[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22884
16525 items
NOTE: Only 1000 elements of total 16525 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1488 | 238.00 | 2022-06-28 | 83 | 1 | 5 | Actual |
32551 | 177.00 | 2024-11-27 | 84 | 6 | 3 | Actual |
9952 | 317.75 | 2023-01-26 | 89 | 1 | 8 | Actual |
35072 | 117161.00 | 2025-01-26 | 37 | 7 | 5 | Actual |
18836 | 10701.00 | 2023-10-28 | 18 | 7 | 5 | Actual |
7765 | 207.15 | 2022-11-28 | 92 | 2 | 8 | Actual |
32705 | 50984.00 | 2024-11-27 | 38 | 7 | 4 | Actual |
33445 | 49042.10 | 2024-11-27 | 56 | 6 | 12 | Actual |
34796 | -517.00 | 2025-01-26 | 91 | 1 | 3 | Actual |
32171 | 17176.61 | 2024-10-27 | 60 | 4 | 11 | Actual |
7223 | 300.00 | 2022-11-28 | 73 | 1 | 6 | Budget |
21777 | 740.00 | 2024-01-26 | 76 | 6 | 4 | Actual |
5886 | 534.00 | 2022-10-28 | 77 | 6 | 4 | Actual |
28157 | 138122.00 | 2024-07-28 | 13 | 7 | 4 | Actual |
7317 | 59.00 | 2022-11-28 | 71 | 3 | 6 | Actual |
29966 | 493.32 | 2024-08-27 | 77 | 6 | 11 | Actual |
8218 | 52.00 | 2022-12-29 | 82 | 1 | 5 | Actual |
34881 | 27.00 | 2025-01-26 | 82 | 7 | 3 | Actual |
20851 | 20949.00 | 2023-12-29 | 52 | 6 | 5 | Actual |
21252 | 264.72 | 2023-12-29 | 90 | 2 | 8 | Actual |
28612 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
17522 | 360.34 | 2023-08-28 | 7 | 7 | 12 | Actual |
492 | 200.00 | 2022-05-28 | 76 | 1 | 6 | Budget |
37385 | 102.00 | 2025-03-28 | 68 | 1 | 6 | Actual |
15416 | 98.63 | 2023-06-28 | 90 | 1 | 12 | Actual |
2428 | 20.00 | 2022-07-29 | 85 | 7 | 3 | Budget |
25424 | 44.38 | 2024-04-27 | 67 | 4 | 11 | Actual |
37838 | 51.82 | 2025-03-28 | 90 | 2 | 11 | Actual |
27935 | -251.37 | 2024-06-27 | 91 | 6 | 13 | Actual |
30476 | 770.00 | 2024-09-27 | 81 | 1 | 5 | Actual |
5446 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
19264 | 1736031.96 | 2023-10-28 | 46 | 7 | 8 | Actual |
9417 | 443369.00 | 2023-01-26 | 4 | 7 | 5 | Actual |
10397 | 377786.00 | 2023-02-26 | 6 | 7 | 4 | Actual |
21599 | 5721.08 | 2023-12-29 | 28 | 7 | 12 | Actual |
34396 | 115.65 | 2024-12-28 | 67 | 3 | 11 | Actual |
32686 | 14629.00 | 2024-11-27 | 8 | 7 | 4 | Actual |
15985 | 72491.00 | 2023-07-29 | 46 | 7 | 6 | Actual |
5510 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
29262 | 1620.00 | 2024-08-27 | 87 | 1 | 4 | Actual |
9069 | 105.00 | 2023-01-26 | 78 | 6 | 3 | Actual |
37755 | 43023.09 | 2025-03-28 | 94 | 6 | 8 | Actual |
29111 | 9431.25 | 2024-07-28 | 32 | 7 | 13 | Actual |
30222 | 18668.27 | 2024-08-27 | 7 | 7 | 13 | Actual |
32995 | 40787.00 | 2024-11-27 | 38 | 7 | 6 | Actual |
31706 | 73330.00 | 2024-10-27 | 12 | 2 | 6 | Actual |
24313 | 31.61 | 2024-03-27 | 71 | 1 | 11 | Actual |
26849 | 2995.00 | 2024-06-27 | 54 | 6 | 3 | Actual |
17954 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
7926 | 200.00 | 2022-12-29 | 65 | 6 | 3 | Budget |
1637 | 218.00 | 2022-06-28 | 90 | 1 | 6 | Actual |
34059 | 265.00 | 2024-12-28 | 92 | 5 | 6 | Actual |
23520 | 10.33 | 2024-02-26 | 83 | 1 | 12 | Actual |
10405 | 11524.00 | 2023-02-26 | 20 | 7 | 4 | Actual |
18586 | 4771.00 | 2023-10-28 | 61 | 6 | 3 | Actual |
36228 | 21865.00 | 2025-02-26 | 100 | 7 | 5 | Actual |
26385 | 18710.52 | 2024-05-27 | 18 | 7 | 8 | Actual |
15011 | 895.00 | 2023-06-28 | 66 | 1 | 7 | Actual |
18199 | 255746.76 | 2023-09-28 | 56 | 6 | 8 | Actual |
6079 | 18871.00 | 2022-10-28 | 40 | 7 | 5 | Actual |
18982 | 37.00 | 2023-10-28 | 84 | 5 | 6 | Actual |
26876 | 504.00 | 2024-06-27 | 90 | 6 | 3 | Actual |
5935 | 89446.00 | 2022-10-28 | 37 | 7 | 4 | Actual |
6937 | 280.00 | 2022-11-28 | 67 | 1 | 4 | Budget |
3121 | 282.00 | 2022-07-29 | 73 | 6 | 7 | Actual |
14245 | 45793.10 | 2023-05-28 | 12 | 2 | 11 | Actual |
23417 | 18.84 | 2024-02-26 | 67 | 5 | 11 | Actual |
1279 | 25.00 | 2022-06-28 | 68 | 7 | 3 | Actual |
11238 | 280.00 | 2023-03-28 | 76 | 1 | 3 | Budget |
17274 | 115.65 | 2023-08-28 | 80 | 2 | 11 | Actual |
4361 | 461.70 | 2022-08-28 | 66 | 2 | 8 | Actual |
16432 | 16.72 | 2023-07-29 | 66 | 2 | 12 | Actual |
36618 | 18710.52 | 2025-02-26 | 18 | 7 | 8 | Actual |
1841 | 9125.00 | 2022-06-28 | 57 | 6 | 6 | Actual |
27777 | 8.21 | 2024-06-27 | 82 | 2 | 12 | Actual |
28322 | 75.00 | 2024-07-28 | 89 | 2 | 6 | Actual |
31009 | 40.12 | 2024-09-27 | 83 | 2 | 11 | Actual |
17234 | 881.63 | 2023-08-28 | 62 | 1 | 11 | Actual |
34225 | 128.36 | 2024-12-28 | 71 | 1 | 8 | Actual |
28207 | 13.00 | 2024-07-28 | 96 | 1 | 5 | Actual |
33624 | 7880.00 | 2024-12-28 | 61 | 1 | 3 | Actual |
24970 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
2741 | 550.00 | 2022-07-29 | 80 | 1 | 6 | Budget |
31524 | 75.00 | 2024-10-27 | 54 | 6 | 4 | Actual |
32950 | 30.00 | 2024-11-27 | 69 | 6 | 6 | Actual |
16434 | 7.14 | 2023-07-29 | 68 | 2 | 12 | Actual |
26037 | 21.00 | 2024-05-27 | 83 | 2 | 6 | Actual |
31472 | 75.00 | 2024-10-27 | 68 | 7 | 3 | Actual |
8551 | 72.00 | 2022-12-29 | 83 | 5 | 6 | Actual |
38119 | 281.96 | 2025-03-28 | 76 | 1 | 13 | Actual |
17115 | 682.91 | 2023-08-28 | 65 | 1 | 8 | Actual |
11211 | 24778.82 | 2023-02-26 | 38 | 7 | 8 | Actual |
6653 | 0.00 | 2022-10-28 | 54 | 6 | 8 | Budget |
13612 | 25753.00 | 2023-05-28 | 100 | 7 | 3 | Actual |
35092 | 127.00 | 2025-01-26 | 78 | 1 | 6 | Actual |
28778 | 351.83 | 2024-07-28 | 77 | 4 | 11 | Actual |
7646 | 811350.00 | 2022-11-28 | 6 | 7 | 7 | Actual |
3613 | 8240.00 | 2022-08-28 | 57 | 6 | 4 | Actual |
21360 | 211.40 | 2023-12-29 | 74 | 2 | 11 | Actual |
9155 | 30.00 | 2023-01-26 | 83 | 7 | 3 | Budget |
37557 | 18324.00 | 2025-03-28 | 20 | 7 | 6 | Actual |
14436 | 5.01 | 2023-05-28 | 84 | 2 | 12 | Actual |
8204 | 300.00 | 2022-12-29 | 73 | 1 | 5 | Budget |
17156 | 37.45 | 2023-08-28 | 82 | 2 | 8 | Actual |
23449 | 96.51 | 2024-02-26 | 67 | 6 | 11 | Actual |
29324 | 43918.00 | 2024-08-27 | 32 | 7 | 4 | Actual |
546 | 209.00 | 2022-05-28 | 80 | 2 | 6 | Actual |
11819 | 110.00 | 2023-03-28 | 85 | 3 | 6 | Actual |
16182 | 82829.90 | 2023-07-29 | 21 | 7 | 8 | Actual |
26424 | 30.55 | 2024-05-27 | 82 | 1 | 11 | Actual |
11068 | 1228.38 | 2023-02-26 | 87 | 1 | 8 | Actual |
14837 | 9142.00 | 2023-06-28 | 60 | 2 | 6 | Actual |
2738 | 100.00 | 2022-07-29 | 78 | 1 | 6 | Budget |
38775 | 1166.00 | 2025-04-28 | 80 | 6 | 7 | Actual |
3100 | 28280.00 | 2022-07-29 | 60 | 6 | 7 | Actual |
9400 | 185.00 | 2023-01-26 | 83 | 6 | 5 | Actual |
31024 | 140.12 | 2024-09-27 | 67 | 3 | 11 | Actual |
32563 | 236929.00 | 2024-11-27 | 4 | 7 | 3 | Actual |
2681 | 371.00 | 2022-07-29 | 97 | 6 | 5 | Actual |
22014 | 75.00 | 2024-01-26 | 83 | 4 | 6 | Actual |
31057 | 212.47 | 2024-09-27 | 76 | 4 | 11 | Actual |
31347 | 555758.98 | 2024-09-27 | 6 | 7 | 13 | Actual |
21866 | 704.00 | 2024-01-26 | 72 | 6 | 5 | Actual |
21862 | 138.00 | 2024-01-26 | 67 | 6 | 5 | Actual |
12104 | 750.00 | 2023-03-28 | 80 | 6 | 7 | Budget |
26511 | 99.70 | 2024-05-27 | 89 | 4 | 11 | Actual |
627 | 82.00 | 2022-05-28 | 68 | 4 | 6 | Actual |
25365 | 3435.93 | 2024-04-27 | 60 | 2 | 11 | Actual |
26893 | 27165.00 | 2024-06-27 | 20 | 7 | 3 | Actual |
28259 | 29569.00 | 2024-07-28 | 24 | 7 | 5 | Actual |
18740 | 64903.00 | 2023-10-28 | 13 | 7 | 4 | Actual |
11793 | 200.00 | 2023-03-28 | 67 | 3 | 6 | Budget |
2275 | 294.00 | 2022-07-29 | 76 | 1 | 3 | Actual |
19809 | 163.00 | 2023-11-28 | 83 | 1 | 5 | Actual |
32449 | 1364.44 | 2024-10-27 | 72 | 6 | 13 | Actual |
27822 | 35000.00 | 2024-06-27 | 99 | 6 | 12 | Actual |
28052 | 45074.00 | 2024-07-28 | 33 | 7 | 3 | Actual |
12935 | 200.00 | 2023-04-28 | 78 | 3 | 6 | Budget |
5313 | 207.00 | 2022-09-28 | 78 | 1 | 7 | Actual |
822 | 200.00 | 2022-05-28 | 74 | 1 | 7 | Budget |
38341 | 4.00 | 2025-04-28 | 96 | 7 | 3 | Actual |
8635 | 9604.00 | 2022-12-29 | 18 | 7 | 6 | Actual |
9434 | 18680.00 | 2023-01-26 | 32 | 7 | 5 | Actual |
32625 | 106.00 | 2024-11-27 | 69 | 1 | 4 | Actual |
6262 | 80.00 | 2022-10-28 | 84 | 4 | 6 | Budget |
7795 | 28.35 | 2022-11-28 | 71 | 6 | 8 | Actual |
22421 | 238.00 | 2024-01-26 | 80 | 4 | 11 | Actual |
7679 | 480.00 | 2022-11-28 | 65 | 1 | 8 | Budget |
7216 | 199.00 | 2022-11-28 | 67 | 1 | 6 | Actual |
13952 | 138.00 | 2023-05-28 | 74 | 6 | 6 | Actual |
1930 | 2746.00 | 2022-06-28 | 62 | 1 | 7 | Actual |
34511 | 14409.54 | 2024-12-28 | 7 | 7 | 11 | Actual |
10779 | 280.00 | 2023-02-26 | 80 | 5 | 6 | Budget |
19430 | 170.98 | 2023-10-28 | 90 | 6 | 11 | Actual |
5459 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
30307 | 560.00 | 2024-09-27 | 92 | 6 | 3 | Actual |
7604 | 200.00 | 2022-11-28 | 68 | 6 | 7 | Budget |
11564 | 200.00 | 2023-03-28 | 74 | 1 | 5 | Budget |
39273 | 160.90 | 2025-04-28 | 78 | 1 | 13 | Actual |
23397 | 197.57 | 2024-02-26 | 77 | 4 | 11 | Actual |
21636 | -322.00 | 2024-01-26 | 91 | 1 | 3 | Actual |
31609 | 391.00 | 2024-10-27 | 90 | 1 | 5 | Actual |
34860 | 66765.00 | 2025-01-26 | 38 | 7 | 3 | Actual |
23462 | 66.72 | 2024-02-26 | 83 | 6 | 11 | Actual |
5438 | 200.00 | 2022-09-28 | 67 | 1 | 8 | Budget |
23070 | 39785.00 | 2024-02-26 | 19 | 7 | 6 | Actual |
36491 | 878180.00 | 2025-02-26 | 4 | 7 | 7 | Actual |
12478 | 30685.00 | 2023-04-28 | 38 | 7 | 3 | Actual |
3393 | 480.00 | 2022-08-28 | 77 | 1 | 3 | Budget |
15485 | 11663.00 | 2023-07-29 | 61 | 1 | 3 | Actual |
15438 | 37.99 | 2023-06-28 | 76 | 6 | 12 | Actual |
2475 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
17404 | 70951.02 | 2023-08-28 | 101 | 6 | 11 | Actual |
6125 | 216.00 | 2022-10-28 | 90 | 1 | 6 | Actual |
35408 | 520.79 | 2025-01-26 | 76 | 2 | 8 | Actual |
457 | 34833.00 | 2022-05-28 | 31 | 7 | 5 | Actual |
33834 | 804717.00 | 2024-12-28 | 46 | 7 | 4 | Actual |
17775 | 399.00 | 2023-09-28 | 81 | 1 | 5 | Actual |
19752 | 101.00 | 2023-11-28 | 84 | 6 | 4 | Actual |
19161 | 1192.01 | 2023-10-28 | 81 | 1 | 8 | Actual |
11269 | 94400.00 | 2023-03-28 | 56 | 6 | 3 | Budget |
17688 | 761.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
1929 | 3924.00 | 2022-06-28 | 61 | 1 | 7 | Actual |
32899 | 428.00 | 2024-11-27 | 80 | 4 | 6 | Actual |
30465 | 710.00 | 2024-09-27 | 66 | 1 | 5 | Actual |
23208 | 431.39 | 2024-02-26 | 94 | 1 | 8 | Actual |
38600 | 44.00 | 2025-04-28 | 82 | 3 | 6 | Actual |
18958 | 227.00 | 2023-10-28 | 87 | 4 | 6 | Actual |
16839 | 111.00 | 2023-08-28 | 83 | 1 | 6 | Actual |
31692 | 519.00 | 2024-10-27 | 77 | 1 | 6 | Actual |
36160 | 612.00 | 2025-02-26 | 92 | 1 | 5 | Actual |
36793 | 127.36 | 2025-02-26 | 78 | 6 | 11 | Actual |
21284 | 682.91 | 2023-12-29 | 87 | 6 | 8 | Actual |
32269 | 16743.62 | 2024-10-27 | 19 | 7 | 11 | Actual |
18670 | 2.00 | 2023-10-28 | 96 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-10-28 | 60 | 7 | 3 | Actual |
5906 | -138.00 | 2022-10-28 | 91 | 6 | 4 | Actual |
38202 | 4332.91 | 2025-03-28 | 18 | 7 | 13 | Actual |
16319 | 211.40 | 2023-07-29 | 74 | 5 | 11 | Actual |
4639 | 60.00 | 2022-09-28 | 67 | 7 | 3 | Budget |
23247 | 599.58 | 2024-02-26 | 65 | 6 | 8 | Actual |
9941 | 480.00 | 2023-01-26 | 81 | 1 | 8 | Budget |
27614 | 18894.73 | 2024-06-27 | 60 | 4 | 11 | Actual |
426 | 116.00 | 2022-05-28 | 84 | 6 | 5 | Actual |
29473 | 34.00 | 2024-08-27 | 84 | 2 | 6 | Actual |
25298 | 149.57 | 2024-04-27 | 85 | 6 | 8 | Actual |
22542 | 36.93 | 2024-01-26 | 76 | 6 | 12 | Actual |
14912 | 132.00 | 2023-06-28 | 89 | 4 | 6 | Actual |
1386 | 180.00 | 2022-06-28 | 68 | 6 | 4 | Actual |
1056 | 200.00 | 2022-05-28 | 66 | 6 | 8 | Budget |
27205 | 1163.00 | 2024-06-27 | 62 | 4 | 6 | Actual |
33570 | 264.41 | 2024-11-27 | 67 | 6 | 13 | Actual |
25615 | 8.21 | 2024-04-27 | 85 | 6 | 12 | Actual |
3170 | 141438.00 | 2022-07-29 | 29 | 7 | 7 | Actual |
15125 | 558.67 | 2023-06-28 | 94 | 1 | 8 | Actual |
14711 | 38575.00 | 2023-06-28 | 38 | 7 | 4 | Actual |
34037 | 1070.00 | 2024-12-28 | 62 | 5 | 6 | Actual |
20208 | 310.18 | 2023-11-28 | 67 | 2 | 8 | Actual |
32397 | 39.85 | 2024-10-27 | 82 | 1 | 13 | Actual |
14256 | 223.10 | 2023-05-28 | 74 | 2 | 11 | Actual |
9066 | 349.00 | 2023-01-26 | 77 | 6 | 3 | Actual |
17245 | 83.74 | 2023-08-28 | 78 | 1 | 11 | Actual |
19608 | 105644.00 | 2023-11-28 | 12 | 2 | 3 | Actual |
15647 | 255.00 | 2023-07-29 | 72 | 6 | 4 | Actual |
16522 | 300.00 | 2023-08-28 | 68 | 1 | 3 | Actual |
16719 | 27705.00 | 2023-08-28 | 33 | 7 | 4 | Actual |
10744 | 410.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
2047 | 44166.00 | 2022-06-28 | 21 | 7 | 7 | Actual |
2952 | 7000.00 | 2022-07-29 | 52 | 6 | 6 | Budget |
34958 | 686582.00 | 2025-01-26 | 4 | 7 | 4 | Actual |
9526 | 60.00 | 2023-01-26 | 83 | 2 | 6 | Budget |
12488 | 500.00 | 2023-04-28 | 62 | 7 | 3 | Actual |
26446 | 103.95 | 2024-05-27 | 74 | 2 | 11 | Actual |
21007 | 168.00 | 2023-12-29 | 76 | 4 | 6 | Actual |
9439 | 21850.00 | 2023-01-26 | 38 | 7 | 5 | Actual |
28254 | 47217.00 | 2024-07-28 | 19 | 7 | 5 | Actual |
23017 | 67.00 | 2024-02-26 | 83 | 5 | 6 | Actual |
1498 | 432.00 | 2022-06-28 | 92 | 1 | 5 | Actual |
11893 | 63.00 | 2023-03-28 | 73 | 5 | 6 | Actual |
1450 | 27703.00 | 2022-06-28 | 40 | 7 | 4 | Actual |
18062 | 296.00 | 2023-09-28 | 78 | 1 | 7 | Actual |
6465 | 1000.00 | 2022-10-28 | 54 | 6 | 7 | Budget |
7905 | 382.00 | 2022-12-29 | 92 | 1 | 3 | Actual |
16882 | 202.00 | 2023-08-28 | 67 | 3 | 6 | Actual |
4439 | 480.00 | 2022-08-28 | 80 | 6 | 8 | Budget |
13739 | 61182.00 | 2023-05-28 | 57 | 6 | 5 | Actual |
9738 | 5112.00 | 2023-01-26 | 94 | 6 | 6 | Actual |
25950 | 202.00 | 2024-05-27 | 83 | 6 | 5 | Actual |
29998 | 8421.13 | 2024-08-27 | 28 | 7 | 11 | Actual |
14984 | 39734.00 | 2023-06-28 | 14 | 7 | 6 | Actual |
2164 | 211.69 | 2022-06-28 | 54 | 6 | 8 | Actual |
7035 | 63000.00 | 2022-11-28 | 99 | 6 | 4 | Actual |
24969 | 56.00 | 2024-04-27 | 81 | 2 | 6 | Actual |
33707 | 30297.00 | 2024-12-28 | 34 | 7 | 3 | Actual |
14894 | 113.00 | 2023-06-28 | 65 | 4 | 6 | Actual |
1994 | 259.00 | 2022-06-28 | 67 | 6 | 7 | Actual |
8921 | 166.24 | 2022-12-29 | 73 | 6 | 8 | Actual |
23560 | 5.00 | 2024-02-26 | 96 | 6 | 12 | Actual |
25553 | 2.89 | 2024-04-27 | 82 | 1 | 12 | Actual |
26350 | 870.79 | 2024-05-27 | 65 | 6 | 8 | Actual |
14964 | 360.00 | 2023-06-28 | 80 | 6 | 6 | Actual |
16222 | 206.08 | 2023-07-29 | 90 | 1 | 11 | Actual |
199 | 380.00 | 2022-05-28 | 67 | 1 | 4 | Budget |
1628 | 100.00 | 2022-06-28 | 83 | 1 | 6 | Budget |
1870 | 380.00 | 2022-06-28 | 77 | 6 | 6 | Budget |
14649 | 577.00 | 2023-06-28 | 92 | 1 | 4 | Actual |
12450 | 7718.00 | 2023-04-28 | 94 | 6 | 3 | Actual |
34538 | 1989.09 | 2024-12-28 | 61 | 1 | 12 | Actual |
14367 | 29922.59 | 2023-05-28 | 13 | 7 | 11 | Actual |
35541 | 180.55 | 2025-01-26 | 92 | 2 | 11 | Actual |
18235 | 48288.34 | 2023-09-28 | 7 | 7 | 8 | Actual |
12542 | 286.00 | 2023-04-28 | 67 | 1 | 4 | Actual |
36276 | 139.00 | 2025-02-26 | 87 | 2 | 6 | Actual |
38447 | 562.00 | 2025-04-28 | 76 | 1 | 5 | Actual |
30761 | 397.00 | 2024-09-27 | 74 | 1 | 7 | Actual |
20118 | 8075.00 | 2023-11-28 | 63 | 6 | 7 | Actual |
19715 | 570.00 | 2023-11-28 | 81 | 1 | 4 | Actual |
2399 | 101.00 | 2022-07-29 | 66 | 7 | 3 | Actual |
6002 | 2545.00 | 2022-10-28 | 61 | 6 | 5 | Actual |
26105 | 50.00 | 2024-05-27 | 67 | 5 | 6 | Actual |
10147 | 4256.00 | 2023-02-26 | 52 | 6 | 3 | Actual |
12327 | 3719.33 | 2023-03-28 | 23 | 7 | 8 | Actual |
37231 | 928.00 | 2025-03-28 | 66 | 6 | 4 | Actual |
29490 | 36.00 | 2024-08-27 | 69 | 3 | 6 | Actual |
13960 | 76.00 | 2023-05-28 | 84 | 6 | 6 | Actual |
4089 | 6100.00 | 2022-08-28 | 63 | 6 | 6 | Budget |
31213 | 226.30 | 2024-09-27 | 78 | 6 | 12 | Actual |
6814 | 40.00 | 2022-11-28 | 71 | 6 | 3 | Actual |
10679 | 322.00 | 2023-02-26 | 76 | 3 | 6 | Actual |
24307 | 1616.75 | 2024-03-27 | 62 | 1 | 11 | Actual |
36905 | 53.95 | 2025-02-26 | 69 | 6 | 12 | Actual |
25845 | 66.00 | 2024-05-27 | 71 | 6 | 4 | Actual |
31101 | 133.74 | 2024-09-27 | 89 | 6 | 11 | Actual |
5411 | 3436.00 | 2022-09-28 | 23 | 7 | 7 | Actual |
12728 | 11246.00 | 2023-04-28 | 57 | 6 | 5 | Actual |
33490 | 4508.29 | 2024-11-27 | 22 | 7 | 12 | Actual |
14051 | 643.00 | 2023-05-28 | 81 | 6 | 7 | Actual |
23661 | 97752.00 | 2024-03-27 | 13 | 7 | 3 | Actual |
33357 | 27000.00 | 2024-11-27 | 99 | 6 | 11 | Actual |
33484 | 35163.12 | 2024-11-27 | 14 | 7 | 12 | Actual |
1282 | 9.00 | 2022-06-28 | 71 | 7 | 3 | Actual |
13403 | 100.00 | 2023-04-28 | 67 | 6 | 8 | Budget |
38695 | 532.00 | 2025-04-28 | 97 | 6 | 6 | Actual |
3558 | 49000.00 | 2022-08-28 | 60 | 1 | 4 | Budget |
8096 | 18200.00 | 2022-12-29 | 52 | 6 | 4 | Budget |
33086 | 90832.00 | 2024-11-27 | 37 | 7 | 7 | Actual |
31857 | 55087.00 | 2024-10-27 | 19 | 7 | 6 | Actual |
6970 | -216.00 | 2022-11-28 | 91 | 1 | 4 | Actual |
22457 | 84.80 | 2024-01-26 | 83 | 6 | 11 | Actual |
27506 | 44262.51 | 2024-06-27 | 7 | 7 | 8 | Actual |
11830 | 19016.00 | 2023-03-28 | 60 | 4 | 6 | Actual |
34583 | 35.87 | 2024-12-28 | 84 | 2 | 12 | Actual |
18329 | 50.76 | 2023-09-28 | 78 | 3 | 11 | Actual |
3346 | 56402.13 | 2022-07-29 | 14 | 7 | 8 | Actual |
20557 | 24.16 | 2023-11-28 | 67 | 6 | 12 | Actual |
10009 | 18309.00 | 2023-01-26 | 53 | 6 | 8 | Actual |
3238 | 328.36 | 2022-07-29 | 65 | 2 | 8 | Actual |
26788 | 124.00 | 2024-05-27 | 97 | 6 | 13 | Actual |
25616 | 39.06 | 2024-04-27 | 87 | 6 | 12 | Actual |
3446 | 200.00 | 2022-08-28 | 72 | 6 | 3 | Budget |
19600 | 267.00 | 2023-11-28 | 85 | 1 | 3 | Actual |
20794 | 323453.00 | 2023-12-29 | 101 | 6 | 4 | Actual |
8616 | 410.00 | 2022-12-29 | 87 | 6 | 6 | Actual |
23052 | 76.00 | 2024-02-26 | 85 | 6 | 6 | Actual |
38527 | 999894.00 | 2025-04-28 | 46 | 7 | 5 | Actual |
32494 | 11036.55 | 2024-10-27 | 40 | 7 | 13 | Actual |
35681 | 46163.32 | 2025-01-26 | 35 | 7 | 11 | Actual |
21341 | 49.70 | 2023-12-29 | 85 | 1 | 11 | Actual |
32117 | 16337.23 | 2024-10-27 | 60 | 2 | 11 | Actual |
30882 | 479.88 | 2024-09-27 | 74 | 2 | 8 | Actual |
27987 | 350.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
19816 | 360.00 | 2023-11-28 | 92 | 1 | 5 | Actual |
14043 | 117.00 | 2023-05-28 | 71 | 6 | 7 | Actual |
29455 | 7722.00 | 2024-08-27 | 60 | 2 | 6 | Actual |
32983 | 166274.00 | 2024-11-27 | 21 | 7 | 6 | Actual |
38436 | 58126.00 | 2025-04-28 | 60 | 1 | 5 | Actual |
29786 | 81.39 | 2024-08-27 | 69 | 6 | 8 | Actual |
31650 | 43000.00 | 2024-10-27 | 99 | 6 | 5 | Actual |
26922 | 200.00 | 2024-06-27 | 76 | 7 | 3 | Actual |
31733 | 1964299.00 | 2024-10-27 | 10 | 3 | 6 | Actual |
28783 | 96.51 | 2024-07-28 | 83 | 4 | 11 | Actual |
18854 | 378712.00 | 2023-10-28 | 43 | 7 | 5 | Actual |
19065 | 940.00 | 2023-10-28 | 77 | 1 | 7 | Actual |
8527 | 100.00 | 2022-12-29 | 66 | 5 | 6 | Budget |
14718 | 4145.00 | 2023-06-28 | 61 | 1 | 5 | Actual |
13275 | 19580.00 | 2023-04-28 | 33 | 7 | 7 | Actual |
20930 | 236.00 | 2023-12-29 | 81 | 1 | 6 | Actual |
24927 | 20344.00 | 2024-04-27 | 60 | 1 | 6 | Actual |
34 | 100.00 | 2022-05-28 | 83 | 1 | 3 | Budget |
12563 | 70.00 | 2023-04-28 | 82 | 1 | 4 | Budget |
16833 | 240.00 | 2023-08-28 | 76 | 1 | 6 | Actual |
38086 | 74603.21 | 2025-03-28 | 15 | 7 | 12 | Actual |
33530 | -142.61 | 2024-11-27 | 91 | 1 | 13 | Actual |
6753 | 100.00 | 2022-11-28 | 68 | 1 | 3 | Budget |
1705 | 200.00 | 2022-06-28 | 68 | 3 | 6 | Budget |
5255 | 7.00 | 2022-09-28 | 96 | 6 | 6 | Actual |
4282 | 59620.00 | 2022-08-28 | 14 | 7 | 7 | Actual |
2937 | 50.00 | 2022-07-29 | 83 | 5 | 6 | Budget |
34381 | 41.19 | 2024-12-28 | 83 | 2 | 11 | Actual |
9392 | 200.00 | 2023-01-26 | 78 | 6 | 5 | Budget |
8166 | 34976.00 | 2022-12-29 | 19 | 7 | 4 | Actual |
9778 | 720.00 | 2023-01-26 | 65 | 1 | 7 | Actual |
10931 | 160.00 | 2023-02-26 | 89 | 1 | 7 | Actual |
35266 | 33902.00 | 2025-01-26 | 33 | 7 | 6 | Actual |
7205 | 24800.00 | 2022-11-28 | 60 | 1 | 6 | Budget |
1860 | 20.00 | 2022-06-28 | 71 | 6 | 6 | Actual |
22898 | 110.00 | 2024-02-26 | 67 | 1 | 6 | Actual |
587 | 167.00 | 2022-05-28 | 74 | 3 | 6 | Actual |
33513 | 95.99 | 2024-11-27 | 68 | 1 | 13 | Actual |
27697 | 214.59 | 2024-06-27 | 90 | 6 | 11 | Actual |
33524 | 134.59 | 2024-11-27 | 83 | 1 | 13 | Actual |
10992 | 230.00 | 2023-02-26 | 90 | 6 | 7 | Actual |
38080 | 412788.24 | 2025-03-28 | 4 | 7 | 12 | Actual |
9254 | 200.00 | 2023-01-26 | 78 | 6 | 4 | Budget |
25418 | 3.00 | 2024-04-27 | 96 | 3 | 11 | Actual |
38243 | 1485.00 | 2025-04-28 | 87 | 1 | 3 | Actual |
12185 | 480.00 | 2023-03-28 | 81 | 1 | 8 | Budget |
25010 | 804.00 | 2024-04-27 | 62 | 4 | 6 | Actual |
20042 | 78.00 | 2023-11-28 | 83 | 6 | 6 | Actual |
20088 | 242.00 | 2023-11-28 | 68 | 1 | 7 | Actual |
15111 | 775.34 | 2023-06-28 | 76 | 1 | 8 | Actual |
32490 | 47430.21 | 2024-10-27 | 35 | 7 | 13 | Actual |
15706 | 324.00 | 2023-07-29 | 73 | 1 | 5 | Actual |
27204 | 1939.00 | 2024-06-27 | 61 | 4 | 6 | Actual |
8195 | 380.00 | 2022-12-29 | 66 | 1 | 5 | Budget |
25883 | 282726.00 | 2024-05-27 | 29 | 7 | 4 | Actual |
7628 | 200.00 | 2022-11-28 | 83 | 6 | 7 | Budget |
33898 | 43000.00 | 2024-12-28 | 99 | 6 | 5 | Actual |
4018 | 351.00 | 2022-08-28 | 87 | 4 | 6 | Actual |
13077 | 25.00 | 2023-04-28 | 69 | 6 | 6 | Actual |
17109 | 1195398.00 | 2023-08-28 | 43 | 7 | 7 | Actual |
25440 | 56.08 | 2024-04-27 | 89 | 4 | 11 | Actual |
12195 | 1092.01 | 2023-03-28 | 87 | 1 | 8 | Actual |
17727 | 30631.00 | 2023-09-28 | 94 | 6 | 4 | Actual |
33384 | 164920.73 | 2024-11-27 | 43 | 7 | 11 | Actual |
4757 | 300.00 | 2022-09-28 | 73 | 6 | 4 | Budget |
34226 | 692.00 | 2024-12-28 | 73 | 1 | 8 | Actual |
30927 | 275.33 | 2024-09-27 | 89 | 6 | 8 | Actual |
6488 | 56.00 | 2022-10-28 | 71 | 6 | 7 | Actual |
28114 | 471.00 | 2024-07-28 | 94 | 1 | 4 | Actual |
23866 | 9.00 | 2024-03-27 | 96 | 6 | 5 | Actual |
25967 | 84422.00 | 2024-05-27 | 13 | 7 | 5 | Actual |
2321 | 116.00 | 2022-07-29 | 67 | 6 | 3 | Actual |
38258 | 4372.00 | 2025-04-28 | 62 | 6 | 3 | Actual |
38238 | 1061.00 | 2025-04-28 | 81 | 1 | 3 | Actual |
39003 | 160.34 | 2025-04-28 | 73 | 3 | 11 | Actual |
15412 | 7.14 | 2023-06-28 | 84 | 1 | 12 | Actual |
2125 | 164.72 | 2022-06-28 | 68 | 2 | 8 | Actual |
20826 | 570.00 | 2023-12-29 | 65 | 1 | 5 | Actual |
36534 | 1502.62 | 2025-02-26 | 81 | 1 | 8 | Actual |
29088 | -156.64 | 2024-07-28 | 91 | 6 | 13 | Actual |
30754 | 915.00 | 2024-09-27 | 65 | 1 | 7 | Actual |
4997 | 92.00 | 2022-09-28 | 85 | 1 | 6 | Actual |
18800 | 9488.00 | 2023-10-28 | 63 | 6 | 5 | Actual |
12219 | 54.11 | 2023-03-28 | 71 | 2 | 8 | Actual |
13326 | 237.45 | 2023-04-28 | 89 | 1 | 8 | Actual |
3091 | 9700.00 | 2022-07-29 | 52 | 6 | 7 | Budget |
38254 | 109405.00 | 2025-04-28 | 56 | 6 | 3 | Actual |
785 | 16551.00 | 2022-05-28 | 24 | 7 | 6 | Actual |
5082 | 149.00 | 2022-09-28 | 78 | 3 | 6 | Actual |
39017 | -96.05 | 2025-04-28 | 91 | 3 | 11 | Actual |
20601 | 767.79 | 2023-11-28 | 34 | 7 | 12 | Actual |
30159 | 30989.55 | 2024-08-27 | 60 | 2 | 13 | Actual |
20430 | 1310.36 | 2023-11-28 | 52 | 6 | 11 | Actual |
38170 | 243.36 | 2025-03-28 | 67 | 6 | 13 | Actual |
22330 | 67.78 | 2024-01-26 | 67 | 1 | 11 | Actual |
34611 | 719.92 | 2024-12-28 | 77 | 6 | 12 | Actual |
7098 | 43.00 | 2022-11-28 | 82 | 1 | 5 | Actual |
9564 | 280.00 | 2023-01-26 | 76 | 3 | 6 | Budget |
24198 | 1301.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
6445 | 264.00 | 2022-10-28 | 83 | 1 | 7 | Actual |
23959 | 78.00 | 2024-03-27 | 68 | 3 | 6 | Actual |
38702 | 62792.00 | 2025-04-28 | 13 | 7 | 6 | Actual |
17602 | 190.00 | 2023-09-28 | 85 | 6 | 3 | Actual |
159 | 57.00 | 2022-05-28 | 73 | 7 | 3 | Actual |
34012 | 281.00 | 2024-12-28 | 65 | 4 | 6 | Actual |
15441 | 70.97 | 2023-06-28 | 80 | 6 | 12 | Actual |
11464 | 2800.00 | 2023-03-28 | 61 | 6 | 4 | Budget |
18555 | 976.00 | 2023-10-28 | 65 | 1 | 3 | Actual |
33730 | 224.00 | 2024-12-28 | 81 | 7 | 3 | Actual |
436 | 7.00 | 2022-05-28 | 96 | 6 | 5 | Actual |
34845 | 24696.00 | 2025-01-26 | 18 | 7 | 3 | Actual |
11018 | 20682.00 | 2023-02-26 | 32 | 7 | 7 | Actual |
33828 | 179918.00 | 2024-12-28 | 35 | 7 | 4 | Actual |
21030 | 20.00 | 2023-12-29 | 71 | 5 | 6 | Actual |
19127 | 13234.00 | 2023-10-28 | 20 | 7 | 7 | Actual |
22466 | 6.00 | 2024-01-26 | 96 | 6 | 11 | Actual |
12824 | 200.00 | 2023-04-28 | 67 | 1 | 6 | Budget |
276 | 650.00 | 2022-05-28 | 80 | 6 | 4 | Budget |
8734 | 2500.00 | 2022-12-29 | 72 | 6 | 7 | Actual |
25021 | 75.00 | 2024-04-27 | 78 | 4 | 6 | Actual |
23473 | 27000.00 | 2024-02-26 | 99 | 6 | 11 | Actual |
10435 | 280.00 | 2023-02-26 | 67 | 1 | 5 | Budget |
24838 | 307.00 | 2024-04-27 | 66 | 1 | 5 | Actual |
23190 | 75.32 | 2024-02-26 | 69 | 1 | 8 | Actual |
3347 | 116365.37 | 2022-07-29 | 15 | 7 | 8 | Actual |
9887 | 107308.00 | 2023-01-26 | 13 | 7 | 7 | Actual |
31147 | 241.19 | 2024-09-27 | 73 | 1 | 12 | Actual |
17135 | -315.58 | 2023-08-28 | 91 | 1 | 8 | Actual |
28567 | 955.64 | 2024-07-28 | 65 | 1 | 8 | Actual |
26967 | 18267.00 | 2024-06-27 | 52 | 6 | 4 | Actual |
25991 | 23210.00 | 2024-05-27 | 46 | 7 | 5 | Actual |
9937 | 387.45 | 2023-01-26 | 78 | 1 | 8 | Actual |
6738 | 983294.07 | 2022-10-28 | 43 | 7 | 8 | Actual |
2367 | 3702.00 | 2022-07-29 | 8 | 7 | 3 | Actual |
18965 | 1065.00 | 2023-10-28 | 61 | 5 | 6 | Actual |
16131 | -156.49 | 2023-07-29 | 91 | 2 | 8 | Actual |
27866 | 360.91 | 2024-06-27 | 80 | 1 | 13 | Actual |
32778 | 18038.00 | 2024-11-27 | 7 | 7 | 5 | Actual |
34628 | 183858.44 | 2024-12-28 | 101 | 6 | 12 | Actual |
15575 | 341899.00 | 2023-07-29 | 46 | 7 | 3 | Actual |
1473 | 208.00 | 2022-06-28 | 74 | 1 | 5 | Actual |
124 | 4908.00 | 2022-05-28 | 23 | 7 | 3 | Actual |
3717 | 250.00 | 2022-08-28 | 74 | 1 | 5 | Actual |
14739 | 336.00 | 2023-06-28 | 90 | 1 | 5 | Actual |
34822 | 1047.00 | 2025-01-26 | 80 | 6 | 3 | Actual |
39095 | 166.72 | 2025-04-28 | 78 | 6 | 11 | Actual |
17587 | 286.00 | 2023-09-28 | 67 | 6 | 3 | Actual |
37881 | 226.30 | 2025-03-28 | 76 | 4 | 11 | Actual |
37110 | 945.00 | 2025-03-28 | 65 | 6 | 3 | Actual |
33430 | 69.91 | 2024-11-27 | 81 | 2 | 12 | Actual |
36440 | 1856.00 | 2025-02-26 | 80 | 1 | 7 | Actual |
33685 | 540.00 | 2024-12-28 | 97 | 6 | 3 | Actual |
21389 | 184.81 | 2023-12-29 | 77 | 3 | 11 | Actual |
3275 | 205.63 | 2022-07-29 | 92 | 2 | 8 | Actual |
35663 | 11957.36 | 2025-01-26 | 7 | 7 | 11 | Actual |
7291 | 51.00 | 2022-11-28 | 85 | 2 | 6 | Actual |
1731 | 527.00 | 2022-06-28 | 87 | 3 | 6 | Actual |
6949 | 550.00 | 2022-11-28 | 76 | 1 | 4 | Budget |
35363 | 39513.00 | 2025-01-26 | 38 | 7 | 7 | Actual |
1027 | 80.00 | 2022-05-28 | 84 | 2 | 8 | Budget |
14240 | 168.85 | 2023-05-28 | 90 | 1 | 11 | Actual |
4802 | 3849.00 | 2022-09-28 | 23 | 7 | 4 | Actual |
28351 | 571.00 | 2024-07-28 | 90 | 3 | 6 | Actual |
25427 | 15.65 | 2024-04-27 | 71 | 4 | 11 | Actual |
18970 | 27.00 | 2023-10-28 | 68 | 5 | 6 | Actual |
15142 | 649.58 | 2023-06-28 | 80 | 2 | 8 | Actual |
13620 | 59.00 | 2023-05-28 | 69 | 1 | 4 | Actual |
19794 | 5214.00 | 2023-11-28 | 62 | 1 | 5 | Actual |
27144 | 335.00 | 2024-06-27 | 90 | 1 | 6 | Actual |
6119 | 100.00 | 2022-10-28 | 84 | 1 | 6 | Budget |
23089 | 19414.00 | 2024-02-26 | 100 | 7 | 6 | Actual |
23458 | 83.74 | 2024-02-26 | 78 | 6 | 11 | Actual |
12840 | 513.00 | 2023-04-28 | 80 | 1 | 6 | Actual |
17763 | 392.00 | 2023-09-28 | 65 | 1 | 5 | Actual |
5600 | 19422.66 | 2022-09-28 | 24 | 7 | 8 | Actual |
9644 | 74.00 | 2023-01-26 | 66 | 5 | 6 | Actual |
10729 | 380.00 | 2023-02-26 | 77 | 4 | 6 | Budget |
38077 | 779.00 | 2025-03-28 | 97 | 6 | 12 | Actual |
34079 | 362.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
13457 | 3719.33 | 2023-04-28 | 23 | 7 | 8 | Actual |
4493 | 1900.00 | 2022-09-28 | 61 | 1 | 3 | Budget |
7101 | 130.00 | 2022-11-28 | 84 | 1 | 5 | Actual |
30713 | 71.00 | 2024-09-27 | 85 | 6 | 6 | Actual |
283 | 100.00 | 2022-05-28 | 83 | 6 | 4 | Budget |
14485 | 3795.51 | 2023-05-28 | 18 | 7 | 12 | Actual |
39196 | 5221.07 | 2025-04-28 | 53 | 6 | 12 | Actual |
31963 | 45886.00 | 2024-10-27 | 38 | 7 | 7 | Actual |
4246 | 215.00 | 2022-08-28 | 74 | 6 | 7 | Actual |
37074 | 8255.00 | 2025-03-28 | 61 | 1 | 3 | Actual |
14219 | 1868.88 | 2023-05-28 | 61 | 1 | 11 | Actual |
9938 | 1575.35 | 2023-01-26 | 80 | 1 | 8 | Actual |
8013 | 8.00 | 2022-12-29 | 69 | 7 | 3 | Actual |
9495 | 850.00 | 2023-01-26 | 61 | 2 | 6 | Budget |
268 | 200.00 | 2022-05-28 | 74 | 6 | 4 | Budget |
33383 | 13262.71 | 2024-11-27 | 40 | 7 | 11 | Actual |
30174 | 492.49 | 2024-08-27 | 81 | 2 | 13 | Actual |
32728 | 293.00 | 2024-11-27 | 83 | 1 | 5 | Actual |
19081 | 46137.00 | 2023-10-28 | 52 | 6 | 7 | Actual |
35655 | 244.38 | 2025-01-26 | 92 | 6 | 11 | Actual |
17616 | 14717.00 | 2023-09-28 | 8 | 7 | 3 | Actual |
8670 | 51.00 | 2022-12-29 | 69 | 1 | 7 | Actual |
35775 | 11525.44 | 2025-01-26 | 94 | 6 | 12 | Actual |
5551 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
35132 | 1692987.00 | 2025-01-26 | 10 | 3 | 6 | Actual |
15778 | 40900.00 | 2023-07-29 | 31 | 7 | 5 | Actual |
16159 | 234.42 | 2023-07-29 | 83 | 6 | 8 | Actual |
16581 | 573087.00 | 2023-08-28 | 4 | 7 | 3 | Actual |
36017 | 1099.00 | 2025-02-26 | 61 | 7 | 3 | Actual |
8121 | 42.00 | 2022-12-29 | 71 | 6 | 4 | Actual |
4251 | 194.00 | 2022-08-28 | 78 | 6 | 7 | Actual |
25321 | 4787.53 | 2024-04-27 | 23 | 7 | 8 | Actual |
34326 | 36689.64 | 2024-12-28 | 33 | 7 | 8 | Actual |
23555 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
27760 | 107246.37 | 2024-06-27 | 12 | 2 | 12 | Actual |
18006 | 401.00 | 2023-09-28 | 80 | 6 | 6 | Actual |
25670 | 11560.00 | 2024-05-26 | 93 | 7 | 8 | Actual |
4092 | 200.00 | 2022-08-28 | 65 | 6 | 6 | Budget |
38798 | 17287.00 | 2025-04-28 | 18 | 7 | 7 | Actual |
25025 | 66.00 | 2024-04-27 | 83 | 4 | 6 | Actual |
27830 | 74691.51 | 2024-06-27 | 15 | 7 | 12 | Actual |
23283 | 43057.94 | 2024-02-26 | 19 | 7 | 8 | Actual |
21330 | 22.04 | 2023-12-29 | 71 | 1 | 11 | Actual |
11012 | 8321.00 | 2023-02-26 | 22 | 7 | 7 | Actual |
16366 | -84.35 | 2023-07-29 | 91 | 6 | 11 | Actual |
25488 | 114.59 | 2024-04-27 | 73 | 6 | 11 | Actual |
3738 | 650.00 | 2022-08-28 | 87 | 1 | 5 | Budget |
28548 | 6123.00 | 2024-07-28 | 23 | 7 | 7 | Actual |
6087 | 1500.00 | 2022-10-28 | 62 | 1 | 6 | Budget |
33584 | 206.52 | 2024-11-27 | 84 | 6 | 13 | Actual |
14019 | 162.00 | 2023-05-28 | 84 | 1 | 7 | Actual |
4659 | 124.00 | 2022-09-28 | 81 | 7 | 3 | Actual |
11348 | 185480.00 | 2023-03-28 | 35 | 7 | 3 | Actual |
25793 | 57.00 | 2024-05-27 | 84 | 7 | 3 | Actual |
16818 | 23293.00 | 2023-08-28 | 40 | 7 | 5 | Actual |
23325 | 164.59 | 2024-02-26 | 90 | 1 | 11 | Actual |
14319 | 28.42 | 2023-05-28 | 85 | 4 | 11 | Actual |
38629 | 62.00 | 2025-04-28 | 85 | 4 | 6 | Actual |
34590 | 44.38 | 2024-12-28 | 94 | 2 | 12 | Actual |
14562 | 306.00 | 2023-06-28 | 90 | 6 | 3 | Actual |
20499 | 12.46 | 2023-11-28 | 66 | 1 | 12 | Actual |
22458 | 77.36 | 2024-01-26 | 84 | 6 | 11 | Actual |
6872 | 51958.00 | 2022-11-28 | 35 | 7 | 3 | Actual |
38678 | 221.00 | 2025-04-28 | 73 | 6 | 6 | Actual |
22822 | 189.00 | 2024-02-26 | 89 | 1 | 5 | Actual |
14176 | 145.02 | 2023-05-28 | 84 | 6 | 8 | Actual |
15492 | 187.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
4019 | 380.00 | 2022-08-28 | 87 | 4 | 6 | Budget |
28692 | 68.85 | 2024-07-28 | 71 | 1 | 11 | Actual |
10975 | 200.00 | 2023-02-26 | 78 | 6 | 7 | Budget |
12828 | 54.00 | 2023-04-28 | 71 | 1 | 6 | Actual |
18852 | 45070.00 | 2023-10-28 | 39 | 7 | 5 | Actual |
15504 | 1440.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
23638 | 4392.00 | 2024-03-27 | 76 | 6 | 3 | Actual |
20682 | 17836.00 | 2023-12-29 | 18 | 7 | 3 | Actual |
4600 | 208944.00 | 2022-09-28 | 101 | 6 | 3 | Actual |
22040 | 43.00 | 2024-01-26 | 83 | 5 | 6 | Actual |
7203 | 315767.00 | 2022-11-28 | 46 | 7 | 5 | Actual |
7175 | 84800.00 | 2022-11-28 | 101 | 6 | 5 | Budget |
35 | 123.00 | 2022-05-28 | 83 | 1 | 3 | Actual |
14160 | 584.43 | 2023-05-28 | 65 | 6 | 8 | Actual |
32284 | 74909.60 | 2024-10-27 | 39 | 7 | 11 | Actual |
29013 | 55.64 | 2024-07-28 | 71 | 1 | 13 | Actual |
34621 | 260.34 | 2024-12-28 | 90 | 6 | 12 | Actual |
1913 | 144108.00 | 2022-06-28 | 29 | 7 | 6 | Actual |
23814 | 298.00 | 2024-03-27 | 73 | 1 | 5 | Actual |
21696 | 33810.00 | 2024-01-26 | 34 | 7 | 3 | Actual |
33343 | 549.71 | 2024-11-27 | 80 | 6 | 11 | Actual |
31127 | 12410.56 | 2024-09-27 | 32 | 7 | 11 | Actual |
21294 | 879194.74 | 2023-12-29 | 4 | 7 | 8 | Actual |
3307 | 213.21 | 2022-07-29 | 73 | 6 | 8 | Actual |
25372 | 5.01 | 2024-04-27 | 69 | 2 | 11 | Actual |
28980 | 7767.93 | 2024-07-28 | 8 | 7 | 12 | Actual |
867 | 480.00 | 2022-05-28 | 65 | 6 | 7 | Budget |
28708 | 422.04 | 2024-07-28 | 92 | 1 | 11 | Actual |
8066 | 256.00 | 2022-12-29 | 74 | 1 | 4 | Actual |
27603 | 37.99 | 2024-06-27 | 82 | 3 | 11 | Actual |
37582 | 288.00 | 2025-03-28 | 68 | 1 | 7 | Actual |
16519 | 855.00 | 2023-08-28 | 65 | 1 | 3 | Actual |
24376 | 11.40 | 2024-03-27 | 82 | 3 | 11 | Actual |
16161 | 187.45 | 2023-07-29 | 85 | 6 | 8 | Actual |
33501 | 13043.56 | 2024-11-27 | 38 | 7 | 12 | Actual |
16285 | 96.51 | 2023-07-29 | 65 | 4 | 11 | Actual |
28840 | 127.36 | 2024-07-28 | 78 | 6 | 11 | Actual |
33642 | 275.00 | 2024-12-28 | 85 | 1 | 3 | Actual |
17511 | 58.21 | 2023-08-28 | 87 | 6 | 12 | Actual |
26210 | 270.00 | 2024-05-27 | 84 | 1 | 7 | Actual |
35258 | 159130.00 | 2025-01-26 | 21 | 7 | 6 | Actual |
38835 | 135.93 | 2025-04-28 | 82 | 1 | 8 | Actual |
29075 | 452.14 | 2024-07-28 | 74 | 6 | 13 | Actual |
36351 | 198.00 | 2025-02-26 | 81 | 5 | 6 | Actual |
39245 | 10105.20 | 2025-04-28 | 24 | 7 | 12 | Actual |
13826 | 464.00 | 2023-05-28 | 92 | 1 | 6 | Actual |
32884 | 16.00 | 2024-11-27 | 96 | 3 | 6 | Actual |
22748 | 99.00 | 2024-02-26 | 68 | 6 | 4 | Actual |
21751 | 157.00 | 2024-01-26 | 85 | 1 | 4 | Actual |
3399 | 378.00 | 2022-08-28 | 81 | 1 | 3 | Actual |
24217 | 675.34 | 2024-03-27 | 65 | 2 | 8 | Actual |
37783 | 122579.12 | 2025-03-28 | 39 | 7 | 8 | Actual |
28146 | -242.00 | 2024-07-28 | 91 | 6 | 4 | Actual |
4650 | 90.00 | 2022-09-28 | 76 | 7 | 3 | Budget |
28176 | 77407.00 | 2024-07-28 | 39 | 7 | 4 | Actual |
25444 | 29.48 | 2024-04-27 | 94 | 4 | 11 | Actual |
19672 | 22245.00 | 2023-11-28 | 60 | 7 | 3 | Actual |
17397 | 212.47 | 2023-08-28 | 90 | 6 | 11 | Actual |
8759 | 144.00 | 2022-12-29 | 89 | 6 | 7 | Actual |
35194 | 18.00 | 2025-01-26 | 71 | 5 | 6 | Actual |
27384 | 1361757.00 | 2024-06-27 | 4 | 7 | 7 | Actual |
36508 | 38829.00 | 2025-02-26 | 32 | 7 | 7 | Actual |
21672 | 7156.00 | 2024-01-26 | 94 | 6 | 3 | Actual |
38676 | 52.00 | 2025-04-28 | 71 | 6 | 6 | Actual |
26889 | 67739.00 | 2024-06-27 | 14 | 7 | 3 | Actual |
25882 | 29154.00 | 2024-05-27 | 28 | 7 | 4 | Actual |
7797 | 750.00 | 2022-11-28 | 72 | 6 | 8 | Budget |
35013 | 99997.00 | 2025-01-26 | 12 | 2 | 5 | Actual |
10621 | 50.00 | 2023-02-26 | 68 | 2 | 6 | Budget |
4994 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
19571 | 7000.89 | 2023-10-28 | 33 | 7 | 12 | Actual |
35332 | 248.00 | 2025-01-26 | 89 | 6 | 7 | Actual |
10325 | 990.00 | 2023-02-26 | 87 | 1 | 4 | Actual |
38708 | 178615.00 | 2025-04-28 | 21 | 7 | 6 | Actual |
25528 | 16573.41 | 2024-04-27 | 34 | 7 | 11 | Actual |
25557 | 29.48 | 2024-04-27 | 87 | 1 | 12 | Actual |
17189 | 507.15 | 2023-08-28 | 81 | 6 | 8 | Actual |
39153 | 155.02 | 2025-04-28 | 78 | 1 | 12 | Actual |
36994 | 631.09 | 2025-02-26 | 74 | 2 | 13 | Actual |
36158 | 459.00 | 2025-02-26 | 90 | 1 | 5 | Actual |
16900 | -256.00 | 2023-08-28 | 91 | 3 | 6 | Actual |
37052 | 4332.91 | 2025-02-26 | 18 | 7 | 13 | Actual |
20275 | 12837.68 | 2023-11-28 | 20 | 7 | 8 | Actual |
37703 | 96.54 | 2025-03-28 | 69 | 2 | 8 | Actual |
8530 | 50.00 | 2022-12-29 | 68 | 5 | 6 | Budget |
27064 | 2546.00 | 2024-06-27 | 62 | 6 | 5 | Actual |
4471 | 33121.40 | 2022-08-28 | 19 | 7 | 8 | Actual |
33251 | 366.72 | 2024-11-27 | 74 | 2 | 11 | Actual |
15603 | 27734.00 | 2023-07-29 | 100 | 7 | 3 | Actual |
21450 | 9.27 | 2023-12-29 | 85 | 5 | 11 | Actual |
25306 | 1389.00 | 2024-04-27 | 97 | 6 | 8 | Actual |
13606 | 77.00 | 2023-05-28 | 89 | 7 | 3 | Actual |
21069 | 96.00 | 2023-12-29 | 83 | 6 | 6 | Actual |
835 | 200.00 | 2022-05-28 | 83 | 1 | 7 | Budget |
5073 | 220.00 | 2022-09-28 | 73 | 3 | 6 | Budget |
28757 | 73.10 | 2024-07-28 | 84 | 3 | 11 | Actual |
22311 | 21227.23 | 2024-01-26 | 28 | 7 | 8 | Actual |
33125 | 531.39 | 2024-11-27 | 66 | 2 | 8 | Actual |
2697 | 2945.00 | 2022-07-29 | 23 | 7 | 5 | Actual |
4911 | 50.00 | 2022-09-28 | 82 | 6 | 5 | Budget |
33810 | 20604.00 | 2024-12-28 | 7 | 7 | 4 | Actual |
19596 | 955.00 | 2023-11-28 | 81 | 1 | 3 | Actual |
2267 | 45.00 | 2022-07-29 | 69 | 1 | 3 | Actual |
9373 | 401.00 | 2023-01-26 | 66 | 6 | 5 | Actual |
16783 | 147.00 | 2023-08-28 | 85 | 6 | 5 | Actual |
18416 | 188.00 | 2023-09-28 | 77 | 6 | 11 | Actual |
19495 | 109.27 | 2023-10-28 | 62 | 2 | 12 | Actual |
4541 | 2200.00 | 2022-09-28 | 53 | 6 | 3 | Budget |
33909 | 16298.00 | 2024-12-28 | 20 | 7 | 5 | Actual |
13514 | -353.00 | 2023-05-28 | 91 | 1 | 3 | Actual |
19521 | 130.55 | 2023-10-28 | 57 | 6 | 12 | Actual |
15403 | 14.59 | 2023-06-28 | 73 | 1 | 12 | Actual |
36448 | 550.00 | 2025-02-26 | 90 | 1 | 7 | Actual |
25986 | 60377.00 | 2024-05-27 | 39 | 7 | 5 | Actual |
3597 | 1000.00 | 2022-08-28 | 87 | 1 | 4 | Budget |
6525 | 912250.00 | 2022-10-28 | 4 | 7 | 7 | Actual |
35261 | 32615.00 | 2025-01-26 | 24 | 7 | 6 | Actual |
37377 | 895602.00 | 2025-03-28 | 46 | 7 | 5 | Actual |
36082 | 468.00 | 2025-02-26 | 67 | 6 | 4 | Actual |
8985 | 2400.00 | 2023-01-26 | 61 | 1 | 3 | Budget |
16261 | 28.42 | 2023-07-29 | 68 | 3 | 11 | Actual |
10512 | 380.00 | 2023-02-26 | 81 | 6 | 5 | Budget |
820 | 432.00 | 2022-05-28 | 73 | 1 | 7 | Actual |
32538 | 176.00 | 2024-11-27 | 68 | 6 | 3 | Actual |
6051 | 570.00 | 2022-10-28 | 97 | 6 | 5 | Actual |
17158 | 107.14 | 2023-08-28 | 84 | 2 | 8 | Actual |
31968 | 26607.00 | 2024-10-27 | 100 | 7 | 7 | Actual |
27968 | 6669.80 | 2024-06-27 | 100 | 7 | 13 | Actual |
17563 | 1102.00 | 2023-09-28 | 81 | 1 | 3 | Actual |
210 | 550.00 | 2022-05-28 | 76 | 1 | 4 | Budget |
18513 | 14.59 | 2023-09-28 | 84 | 6 | 12 | Actual |
31254 | 13262.71 | 2024-09-27 | 40 | 7 | 12 | Actual |
31129 | 39483.41 | 2024-09-27 | 34 | 7 | 11 | Actual |
38529 | 24298.00 | 2025-04-28 | 60 | 1 | 6 | Actual |
21749 | 196.00 | 2024-01-26 | 83 | 1 | 4 | Actual |
9630 | 101.00 | 2023-01-26 | 89 | 4 | 6 | Actual |
23184 | 8033.05 | 2024-02-26 | 61 | 1 | 8 | Actual |
14813 | 223.00 | 2023-06-28 | 65 | 1 | 6 | Actual |
31446 | 24696.00 | 2024-10-27 | 18 | 7 | 3 | Actual |
21415 | 112.46 | 2023-12-29 | 76 | 4 | 11 | Actual |
34851 | 47938.00 | 2025-01-26 | 24 | 7 | 3 | Actual |
35450 | 205.63 | 2025-01-26 | 85 | 6 | 8 | Actual |
36829 | 32283.28 | 2025-02-26 | 34 | 7 | 11 | Actual |
456 | 114372.00 | 2022-05-28 | 29 | 7 | 5 | Actual |
34520 | 4462.54 | 2024-12-28 | 22 | 7 | 11 | Actual |
30935 | 787618.79 | 2024-09-27 | 101 | 6 | 8 | Actual |
2358 | 7822.00 | 2022-07-29 | 94 | 6 | 3 | Actual |
31272 | 387.22 | 2024-09-27 | 80 | 1 | 13 | Actual |
17071 | 169.00 | 2023-08-28 | 83 | 6 | 7 | Actual |
10353 | 162.00 | 2023-02-26 | 67 | 6 | 4 | Actual |
25684 | 870.00 | 2024-05-27 | 65 | 1 | 3 | Actual |
17087 | 25357.00 | 2023-08-28 | 8 | 7 | 7 | Actual |
35292 | 102.00 | 2025-01-26 | 82 | 1 | 7 | Actual |
7837 | 121073.03 | 2022-11-28 | 13 | 7 | 8 | Actual |
13246 | 650.00 | 2023-04-28 | 87 | 6 | 7 | Budget |
12755 | 2800.00 | 2023-04-28 | 76 | 6 | 5 | Budget |
26437 | 1198.65 | 2024-05-27 | 61 | 2 | 11 | Actual |
25158 | 4550.00 | 2024-04-27 | 61 | 6 | 7 | Actual |
21325 | 131.61 | 2023-12-29 | 65 | 1 | 11 | Actual |
24097 | 588.00 | 2024-03-27 | 65 | 1 | 7 | Actual |
21156 | 792.00 | 2023-12-29 | 77 | 6 | 7 | Actual |
13621 | 88.00 | 2023-05-28 | 71 | 1 | 4 | Actual |
24718 | 114.00 | 2024-04-27 | 66 | 7 | 3 | Actual |
2364 | 209423.00 | 2022-07-29 | 4 | 7 | 3 | Actual |
15439 | 55.02 | 2023-06-28 | 77 | 6 | 12 | Actual |
22834 | 4100.00 | 2024-02-26 | 61 | 6 | 5 | Actual |
1639 | 291.00 | 2022-06-28 | 92 | 1 | 6 | Actual |
6575 | 380.00 | 2022-10-28 | 76 | 1 | 8 | Budget |
28168 | 271746.00 | 2024-07-28 | 29 | 7 | 4 | Actual |
1011 | 200.00 | 2022-05-28 | 74 | 2 | 8 | Budget |
26800 | 4029.40 | 2024-05-27 | 20 | 7 | 13 | Actual |
3641 | 2500.00 | 2022-08-28 | 76 | 6 | 4 | Budget |
20189 | 1528.38 | 2023-11-28 | 80 | 1 | 8 | Actual |
9002 | 100.00 | 2023-01-26 | 74 | 1 | 3 | Budget |
12128 | 711995.00 | 2023-03-28 | 6 | 7 | 7 | Actual |
8893 | 48300.00 | 2022-12-29 | 52 | 6 | 8 | Budget |
33055 | 1170.00 | 2024-11-27 | 87 | 6 | 7 | Actual |
35479 | 37780.57 | 2025-01-26 | 33 | 7 | 8 | Actual |
35892 | 283.71 | 2025-01-26 | 92 | 6 | 13 | Actual |
4459 | 367.00 | 2022-08-28 | 97 | 6 | 8 | Actual |
23231 | 546.55 | 2024-02-26 | 87 | 2 | 8 | Actual |
692 | 162.00 | 2022-05-28 | 81 | 5 | 6 | Actual |
39171 | 147.57 | 2025-04-28 | 65 | 2 | 12 | Actual |
8705 | 48100.00 | 2022-12-29 | 52 | 6 | 7 | Budget |
37029 | 199.50 | 2025-02-26 | 78 | 6 | 13 | Actual |
26913 | 1734.00 | 2024-06-27 | 62 | 7 | 3 | Actual |
1120 | 24563.66 | 2022-05-28 | 34 | 7 | 8 | Actual |
19035 | 102297.00 | 2023-10-28 | 21 | 7 | 6 | Actual |
30460 | 34170.00 | 2024-09-27 | 100 | 7 | 4 | Actual |
19323 | 614.60 | 2023-10-28 | 62 | 3 | 11 | Actual |
20767 | 351.00 | 2023-12-29 | 65 | 6 | 4 | Actual |
29799 | 208.66 | 2024-08-27 | 85 | 6 | 8 | Actual |
13207 | 1685.00 | 2023-04-28 | 62 | 6 | 7 | Actual |
12026 | 200.00 | 2023-03-28 | 68 | 1 | 7 | Budget |
29814 | 259654.40 | 2024-08-27 | 13 | 7 | 8 | Actual |
30133 | 1867.95 | 2024-08-27 | 61 | 1 | 13 | Actual |
32047 | 73.81 | 2024-10-27 | 82 | 6 | 8 | Actual |
28754 | 253.96 | 2024-07-28 | 81 | 3 | 11 | Actual |
39383 | 1522.90 | 2025-05-27 | 85 | 7 | 5 | Actual |
31232 | 11854.17 | 2024-09-27 | 7 | 7 | 12 | Actual |
3675 | 30927.00 | 2022-08-28 | 14 | 7 | 4 | Actual |
1319 | 4444.00 | 2022-06-28 | 62 | 1 | 4 | Actual |
161 | 100.00 | 2022-05-28 | 74 | 7 | 3 | Budget |
6504 | 380.00 | 2022-10-28 | 81 | 6 | 7 | Budget |
25134 | 382.00 | 2024-04-27 | 74 | 1 | 7 | Actual |
9263 | 200.00 | 2023-01-26 | 83 | 6 | 4 | Budget |
23383 | 39.06 | 2024-02-26 | 94 | 3 | 11 | Actual |
3236 | 1000.00 | 2022-07-29 | 62 | 2 | 8 | Budget |
29094 | 691186.06 | 2024-07-28 | 4 | 7 | 13 | Actual |
36889 | -23.71 | 2025-02-26 | 91 | 2 | 12 | Actual |
13190 | 8.00 | 2023-04-28 | 96 | 1 | 7 | Actual |
5009 | 850.00 | 2022-09-28 | 61 | 2 | 6 | Budget |
38955 | 46.50 | 2025-04-28 | 82 | 1 | 11 | Actual |
26333 | 198.05 | 2024-05-27 | 84 | 2 | 8 | Actual |
34116 | 157429.00 | 2024-12-28 | 35 | 7 | 6 | Actual |
25181 | 297.00 | 2024-04-27 | 90 | 6 | 7 | Actual |
38437 | 5368.00 | 2025-04-28 | 61 | 1 | 5 | Actual |
30321 | 78696.00 | 2024-09-27 | 19 | 7 | 3 | Actual |
17740 | 45468.00 | 2023-09-28 | 19 | 7 | 4 | Actual |
38311 | 105173.00 | 2025-04-28 | 39 | 7 | 3 | Actual |
31559 | 757498.00 | 2024-10-27 | 4 | 7 | 4 | Actual |
9936 | 200.00 | 2023-01-26 | 78 | 1 | 8 | Budget |
26447 | 76.29 | 2024-05-27 | 76 | 2 | 11 | Actual |
5106 | 1500.00 | 2022-09-28 | 61 | 4 | 6 | Budget |
27242 | 62.00 | 2024-06-27 | 78 | 5 | 6 | Actual |
9908 | 215873.00 | 2023-01-26 | 43 | 7 | 7 | Actual |
29839 | 3267.84 | 2024-08-27 | 61 | 1 | 11 | Actual |
2245 | 95393.77 | 2022-06-28 | 35 | 7 | 8 | Actual |
10866 | 63019.00 | 2023-02-26 | 13 | 7 | 6 | Actual |
5816 | 216.00 | 2022-10-28 | 68 | 1 | 4 | Actual |
28516 | 365.00 | 2024-07-28 | 74 | 6 | 7 | Actual |
811 | 550.00 | 2022-05-28 | 66 | 1 | 7 | Budget |
14364 | 216832.46 | 2023-05-28 | 6 | 7 | 11 | Actual |
4863 | 252.00 | 2022-09-28 | 94 | 1 | 5 | Actual |
33696 | 78696.00 | 2024-12-28 | 19 | 7 | 3 | Actual |
7829 | 239.00 | 2022-11-28 | 97 | 6 | 8 | Actual |
8247 | 2300.00 | 2022-12-29 | 61 | 6 | 5 | Budget |
33933 | 174.00 | 2024-12-28 | 67 | 1 | 6 | Actual |
38873 | 6.00 | 2025-04-28 | 96 | 2 | 8 | Actual |
30448 | 271746.00 | 2024-09-27 | 29 | 7 | 4 | Actual |
9297 | 26178.00 | 2023-01-26 | 32 | 7 | 4 | Actual |
21519 | 9491.36 | 2023-12-29 | 40 | 7 | 11 | Actual |
23506 | 19.91 | 2024-02-26 | 65 | 1 | 12 | Actual |
31750 | 405.00 | 2024-10-27 | 81 | 3 | 6 | Actual |
33225 | 807.16 | 2024-11-27 | 77 | 1 | 11 | Actual |
15164 | 523.82 | 2023-06-28 | 65 | 6 | 8 | Actual |
12905 | 111.00 | 2023-04-28 | 92 | 2 | 6 | Actual |
8920 | 2013.24 | 2022-12-29 | 72 | 6 | 8 | Actual |
21746 | 917.00 | 2024-01-26 | 80 | 1 | 4 | Actual |
23131 | 72.00 | 2024-02-26 | 69 | 6 | 7 | Actual |
14096 | 87254.22 | 2023-05-28 | 60 | 1 | 8 | Actual |
21424 | 192.25 | 2023-12-29 | 87 | 4 | 11 | Actual |
1021 | 382.91 | 2022-05-28 | 81 | 2 | 8 | Actual |
8347 | 200.00 | 2022-12-29 | 74 | 1 | 6 | Budget |
34863 | 112456.00 | 2025-01-26 | 43 | 7 | 3 | Actual |
24778 | 354.00 | 2024-04-27 | 65 | 6 | 4 | Actual |
20890 | 10367.00 | 2023-12-29 | 8 | 7 | 5 | Actual |
4755 | 480.00 | 2022-09-28 | 72 | 6 | 4 | Actual |
35033 | 873.00 | 2025-01-26 | 77 | 6 | 5 | Actual |
39009 | 210.34 | 2025-04-28 | 81 | 3 | 11 | Actual |
23157 | 22678.00 | 2024-02-26 | 7 | 7 | 7 | Actual |
18893 | 74.00 | 2023-10-28 | 73 | 2 | 6 | Actual |
12067 | 200.00 | 2023-03-28 | 54 | 6 | 7 | Budget |
7816 | 108.66 | 2022-11-28 | 83 | 6 | 8 | Actual |
6957 | 650.00 | 2022-11-28 | 81 | 1 | 4 | Budget |
32074 | 32242.59 | 2024-10-27 | 24 | 7 | 8 | Actual |
21784 | 85.00 | 2024-01-26 | 84 | 6 | 4 | Actual |
30240 | 31901.85 | 2024-08-27 | 35 | 7 | 13 | Actual |
37649 | 18669.00 | 2025-03-28 | 20 | 7 | 7 | Actual |
29341 | 246.00 | 2024-08-27 | 68 | 1 | 5 | Actual |
19639 | 365.00 | 2023-11-28 | 92 | 6 | 3 | Actual |
37086 | 435.00 | 2025-03-28 | 78 | 1 | 3 | Actual |
14179 | 141.99 | 2023-05-28 | 89 | 6 | 8 | Actual |
29273 | 86562.00 | 2024-08-27 | 56 | 6 | 4 | Actual |
38006 | 73.10 | 2025-03-28 | 84 | 1 | 12 | Actual |
37845 | 1711.43 | 2025-03-28 | 62 | 3 | 11 | Actual |
16609 | 2307.00 | 2023-08-28 | 61 | 7 | 3 | Actual |
6645 | 235.93 | 2022-10-28 | 92 | 2 | 8 | Actual |
2653 | 200.00 | 2022-07-29 | 74 | 6 | 5 | Budget |
37322 | 14983.00 | 2025-03-28 | 63 | 6 | 5 | Actual |
9425 | 26232.00 | 2023-01-26 | 19 | 7 | 5 | Actual |
7506 | 217286.00 | 2022-11-28 | 4 | 7 | 6 | Actual |
19472 | 6.08 | 2023-10-28 | 68 | 1 | 12 | Actual |
37358 | 14817.00 | 2025-03-28 | 18 | 7 | 5 | Actual |
36834 | 12532.91 | 2025-02-26 | 40 | 7 | 11 | Actual |
30022 | 370.98 | 2024-08-27 | 74 | 1 | 12 | Actual |
23410 | 43.31 | 2024-02-26 | 94 | 4 | 11 | Actual |
10366 | 1389.00 | 2023-02-26 | 76 | 6 | 4 | Actual |
4181 | 72.00 | 2022-08-28 | 71 | 1 | 7 | Actual |
30644 | 144.00 | 2024-09-27 | 73 | 4 | 6 | Actual |
20713 | 106.00 | 2023-12-29 | 76 | 7 | 3 | Actual |
12613 | 200.00 | 2023-04-28 | 74 | 6 | 4 | Budget |
25905 | 55.00 | 2024-05-27 | 69 | 1 | 5 | Actual |
36875 | 49.70 | 2025-02-26 | 73 | 2 | 12 | Actual |
26145 | 244.00 | 2024-05-27 | 77 | 6 | 6 | Actual |
24837 | 338.00 | 2024-04-27 | 65 | 1 | 5 | Actual |
38638 | 925.00 | 2025-04-28 | 62 | 5 | 6 | Actual |
23510 | 2.89 | 2024-02-26 | 69 | 1 | 12 | Actual |
33762 | 301.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
1144 | 100.00 | 2022-06-28 | 68 | 1 | 3 | Budget |
11607 | 1699.00 | 2023-03-28 | 62 | 6 | 5 | Actual |
4408 | 29697.09 | 2022-08-28 | 60 | 6 | 8 | Actual |
4824 | 550.00 | 2022-09-28 | 65 | 1 | 5 | Budget |
23975 | 376.00 | 2024-03-27 | 90 | 3 | 6 | Actual |
32747 | 8739.00 | 2024-11-27 | 63 | 6 | 5 | Actual |
39 | 98.00 | 2022-05-28 | 85 | 1 | 3 | Actual |
8342 | 70.00 | 2022-12-29 | 71 | 1 | 6 | Budget |
28085 | 216.00 | 2024-07-28 | 92 | 7 | 3 | Actual |
9282 | 11311.00 | 2023-01-26 | 7 | 7 | 4 | Actual |
32957 | 136.00 | 2024-11-27 | 78 | 6 | 6 | Actual |
32917 | 53.00 | 2024-11-27 | 68 | 5 | 6 | Actual |
38544 | 319.00 | 2025-04-28 | 81 | 1 | 6 | Actual |
22647 | 336.00 | 2024-02-26 | 92 | 6 | 3 | Actual |
8453 | 406.00 | 2022-12-29 | 81 | 3 | 6 | Actual |
34435 | 94.38 | 2024-12-28 | 83 | 4 | 11 | Actual |
7854 | 41654.89 | 2022-11-28 | 37 | 7 | 8 | Actual |
20926 | 200.00 | 2023-12-29 | 76 | 1 | 6 | Actual |
35547 | 279.49 | 2025-01-26 | 65 | 3 | 11 | Actual |
14272 | 1.00 | 2023-05-28 | 96 | 2 | 11 | Actual |
23595 | 1120.00 | 2024-03-27 | 65 | 1 | 3 | Actual |
8082 | 218.00 | 2022-12-29 | 84 | 1 | 4 | Actual |
31118 | 16743.62 | 2024-09-27 | 19 | 7 | 11 | Actual |
3831 | 17346.00 | 2022-08-28 | 40 | 7 | 5 | Actual |
36223 | 35689.00 | 2025-02-26 | 38 | 7 | 5 | Actual |
7067 | 31000.00 | 2022-11-28 | 60 | 1 | 5 | Budget |
14920 | 179.00 | 2023-06-28 | 65 | 5 | 6 | Actual |
38852 | 246.54 | 2025-04-28 | 67 | 2 | 8 | Actual |
29779 | 4731.47 | 2024-08-27 | 61 | 6 | 8 | Actual |
3310 | 246.54 | 2022-07-29 | 74 | 6 | 8 | Actual |
22703 | -90.00 | 2024-02-26 | 91 | 7 | 3 | Actual |
10437 | 240.00 | 2023-02-26 | 68 | 1 | 5 | Actual |
10168 | 100.00 | 2023-02-26 | 67 | 6 | 3 | Budget |
24622 | 86112.00 | 2024-04-27 | 60 | 1 | 3 | Actual |
28189 | 122.00 | 2024-07-28 | 71 | 1 | 5 | Actual |
16288 | 34.80 | 2023-07-29 | 68 | 4 | 11 | Actual |
35435 | 255.63 | 2025-01-26 | 67 | 6 | 8 | Actual |
24046 | 166.00 | 2024-03-27 | 73 | 6 | 6 | Actual |
9866 | 200.00 | 2023-01-26 | 83 | 6 | 7 | Budget |
6554 | 51818.71 | 2022-10-28 | 60 | 1 | 8 | Actual |
34541 | 430.55 | 2024-12-28 | 66 | 1 | 12 | Actual |
3072 | 689.00 | 2022-07-29 | 81 | 1 | 7 | Actual |
23139 | 1134.00 | 2024-02-26 | 80 | 6 | 7 | Actual |
29768 | 264.72 | 2024-08-27 | 90 | 2 | 8 | Actual |
28037 | 13842.00 | 2024-07-28 | 8 | 7 | 3 | Actual |
1632 | 90.00 | 2022-06-28 | 85 | 1 | 6 | Budget |
31235 | 31991.78 | 2024-09-27 | 14 | 7 | 12 | Actual |
14150 | 4.00 | 2023-05-28 | 96 | 2 | 8 | Actual |
27920 | 994.25 | 2024-06-27 | 72 | 6 | 13 | Actual |
34054 | 49.00 | 2024-12-28 | 85 | 5 | 6 | Actual |
13651 | 221.00 | 2023-05-28 | 67 | 6 | 4 | Actual |
21548 | 4.00 | 2023-12-29 | 96 | 1 | 12 | Actual |
7722 | 18546.88 | 2022-11-28 | 60 | 2 | 8 | Actual |
2379 | 202056.00 | 2022-07-29 | 29 | 7 | 3 | Actual |
39123 | 4508.29 | 2025-04-28 | 22 | 7 | 11 | Actual |
31884 | 128.00 | 2024-10-27 | 69 | 1 | 7 | Actual |
17946 | 222.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
22133 | 990.00 | 2024-01-26 | 87 | 1 | 7 | Actual |
14669 | 230.00 | 2023-06-28 | 74 | 6 | 4 | Actual |
36192 | 189.00 | 2025-02-26 | 89 | 6 | 5 | Actual |
31362 | 43368.73 | 2024-09-27 | 31 | 7 | 13 | Actual |
32376 | 29804.51 | 2024-10-27 | 39 | 7 | 12 | Actual |
10924 | 200.00 | 2023-02-26 | 83 | 1 | 7 | Budget |
13906 | -169.00 | 2023-05-28 | 91 | 4 | 6 | Actual |
30763 | 1323.00 | 2024-09-27 | 77 | 1 | 7 | Actual |
22510 | 18.84 | 2024-01-26 | 77 | 1 | 12 | Actual |
12887 | 60.00 | 2023-04-28 | 78 | 2 | 6 | Budget |
22811 | 239.00 | 2024-02-26 | 74 | 1 | 5 | Actual |
18749 | 27956.00 | 2023-10-28 | 24 | 7 | 4 | Actual |
26696 | 28688.53 | 2024-05-27 | 39 | 7 | 12 | Actual |
17745 | 24591.00 | 2023-09-28 | 24 | 7 | 4 | Actual |
15877 | 50.00 | 2023-07-29 | 68 | 4 | 6 | Actual |
20909 | 26827.00 | 2023-12-29 | 38 | 7 | 5 | Actual |
12230 | 458.67 | 2023-03-28 | 80 | 2 | 8 | Actual |
2879 | 213.00 | 2022-07-29 | 76 | 4 | 6 | Actual |
18666 | 61.00 | 2023-10-28 | 90 | 7 | 3 | Actual |
36666 | 23483.11 | 2025-02-26 | 12 | 2 | 11 | Actual |
21050 | 22152.00 | 2023-12-29 | 60 | 6 | 6 | Actual |
2556 | 34976.00 | 2022-07-29 | 19 | 7 | 4 | Actual |
39077 | 455.02 | 2025-04-28 | 54 | 6 | 11 | Actual |
3055 | 200.00 | 2022-07-29 | 68 | 1 | 7 | Budget |
31115 | 54079.43 | 2024-09-27 | 14 | 7 | 11 | Actual |
18894 | 153.00 | 2023-10-28 | 74 | 2 | 6 | Actual |
19422 | 318.85 | 2023-10-28 | 80 | 6 | 11 | Actual |
36933 | 44178.18 | 2025-02-26 | 13 | 7 | 12 | Actual |
8717 | 2300.00 | 2022-12-29 | 61 | 6 | 7 | Budget |
35747 | 7674.31 | 2025-01-26 | 57 | 6 | 12 | Actual |
7791 | 151.08 | 2022-11-28 | 67 | 6 | 8 | Actual |
36346 | 123.00 | 2025-02-26 | 74 | 5 | 6 | Actual |
36751 | 105.02 | 2025-02-26 | 65 | 5 | 11 | Actual |
11840 | 117.00 | 2023-03-28 | 67 | 4 | 6 | Actual |
17910 | 2251.00 | 2023-09-28 | 62 | 3 | 6 | Actual |
28641 | 634.43 | 2024-07-28 | 81 | 6 | 8 | Actual |
662 | 9984.00 | 2022-05-28 | 60 | 5 | 6 | Actual |
35996 | 24696.00 | 2025-02-26 | 18 | 7 | 3 | Actual |
8594 | 220.00 | 2022-12-29 | 73 | 6 | 6 | Budget |
17826 | 747734.00 | 2023-09-28 | 6 | 7 | 5 | Actual |
39075 | 7641.33 | 2025-04-28 | 52 | 6 | 11 | Actual |
17303 | 11.40 | 2023-08-28 | 82 | 3 | 11 | Actual |
22054 | 22152.00 | 2024-01-26 | 60 | 6 | 6 | Actual |
22191 | 20384.00 | 2024-01-26 | 24 | 7 | 7 | Actual |
28651 | 82378.37 | 2024-07-28 | 94 | 6 | 8 | Actual |
33548 | 701.26 | 2024-11-27 | 80 | 2 | 13 | Actual |
14780 | 38500.00 | 2023-06-28 | 99 | 6 | 5 | Actual |
316 | 46294.00 | 2022-05-28 | 31 | 7 | 4 | Actual |
2496 | 2666.00 | 2022-07-29 | 61 | 6 | 4 | Actual |
28945 | 33913.09 | 2024-07-28 | 60 | 6 | 12 | Actual |
26326 | 504.12 | 2024-05-27 | 76 | 2 | 8 | Actual |
17428 | 55226.26 | 2023-08-28 | 39 | 7 | 11 | Actual |
934 | 25665.00 | 2022-05-28 | 37 | 7 | 7 | Actual |
26676 | 2730.60 | 2024-05-27 | 8 | 7 | 12 | Actual |
35089 | 116.00 | 2025-01-26 | 74 | 1 | 6 | Actual |
17523 | 207.15 | 2023-08-28 | 8 | 7 | 12 | Actual |
38843 | 828.37 | 2025-04-28 | 92 | 1 | 8 | Actual |
39350 | 490891.10 | 2025-04-28 | 6 | 7 | 13 | Actual |
26714 | 301.26 | 2024-05-27 | 77 | 1 | 13 | Actual |
26515 | 50.76 | 2024-05-27 | 94 | 4 | 11 | Actual |
18448 | 5540.22 | 2023-09-28 | 28 | 7 | 11 | Actual |
1340 | 280.00 | 2022-06-28 | 78 | 1 | 4 | Budget |
26493 | 140.12 | 2024-05-27 | 65 | 4 | 11 | Actual |
30677 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
20901 | 15622.00 | 2023-12-29 | 28 | 7 | 5 | Actual |
7231 | 200.00 | 2022-11-28 | 78 | 1 | 6 | Budget |
5811 | 546.00 | 2022-10-28 | 66 | 1 | 4 | Actual |
Generated 2025-06-27 05:36:47.391 UTC