[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24317
15092 items
NOTE: Only 1000 elements of total 15092 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33718 | 304.00 | 2024-12-28 | 65 | 7 | 3 | Actual |
15098 | 306136.00 | 2023-06-28 | 46 | 7 | 7 | Actual |
5385 | 100.00 | 2022-09-28 | 85 | 6 | 7 | Budget |
25484 | 62.46 | 2024-04-27 | 68 | 6 | 11 | Actual |
5957 | 72.00 | 2022-10-28 | 71 | 1 | 5 | Actual |
16967 | 68.00 | 2023-08-28 | 68 | 6 | 6 | Actual |
12433 | 356.00 | 2023-04-28 | 80 | 6 | 3 | Actual |
24188 | 8133.05 | 2024-03-27 | 62 | 1 | 8 | Actual |
12 | 174.00 | 2022-05-28 | 67 | 1 | 3 | Actual |
23621 | 34627.00 | 2024-03-27 | 53 | 6 | 3 | Actual |
3035 | 61833.00 | 2022-07-29 | 37 | 7 | 6 | Actual |
9853 | 3200.00 | 2023-01-26 | 76 | 6 | 7 | Budget |
28140 | 242.00 | 2024-07-28 | 83 | 6 | 4 | Actual |
5328 | 750.00 | 2022-09-28 | 87 | 1 | 7 | Budget |
3694 | 25161.00 | 2022-08-28 | 40 | 7 | 4 | Actual |
32702 | 49154.00 | 2024-11-27 | 34 | 7 | 4 | Actual |
29880 | 181.61 | 2024-08-27 | 80 | 2 | 11 | Actual |
7821 | 410.18 | 2022-11-28 | 87 | 6 | 8 | Actual |
14319 | 28.42 | 2023-05-28 | 85 | 4 | 11 | Actual |
10400 | 53267.00 | 2023-02-26 | 13 | 7 | 4 | Actual |
15933 | 150.00 | 2023-07-29 | 66 | 6 | 6 | Actual |
14142 | 117.75 | 2023-05-28 | 84 | 2 | 8 | Actual |
35445 | 1210.19 | 2025-01-26 | 80 | 6 | 8 | Actual |
37604 | 30461.00 | 2025-03-28 | 52 | 6 | 7 | Actual |
23107 | 225.00 | 2024-02-26 | 83 | 1 | 7 | Actual |
28510 | 308.00 | 2024-07-28 | 67 | 6 | 7 | Actual |
654 | 351.00 | 2022-05-28 | 87 | 4 | 6 | Actual |
35181 | 176.00 | 2025-01-26 | 89 | 4 | 6 | Actual |
20456 | 39.06 | 2023-11-28 | 85 | 6 | 11 | Actual |
14944 | 17426.00 | 2023-06-28 | 53 | 6 | 6 | Actual |
31163 | 132.68 | 2024-09-27 | 94 | 1 | 12 | Actual |
21698 | 122922.00 | 2024-01-26 | 37 | 7 | 3 | Actual |
8725 | 426.00 | 2022-12-29 | 66 | 6 | 7 | Actual |
15706 | 324.00 | 2023-07-29 | 73 | 1 | 5 | Actual |
34660 | 401.26 | 2024-12-28 | 65 | 1 | 13 | Actual |
1865 | 220.00 | 2022-06-28 | 73 | 6 | 6 | Budget |
15443 | 5.01 | 2023-06-28 | 82 | 6 | 12 | Actual |
2939 | 51.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
25629 | 1082.69 | 2024-04-27 | 13 | 7 | 12 | Actual |
24274 | 1546.00 | 2024-03-27 | 97 | 6 | 8 | Actual |
28891 | 128.42 | 2024-07-28 | 68 | 1 | 12 | Actual |
12576 | 99.00 | 2023-04-28 | 94 | 1 | 4 | Actual |
27473 | 3823.88 | 2024-06-27 | 61 | 6 | 8 | Actual |
23674 | 37583.00 | 2024-03-27 | 32 | 7 | 3 | Actual |
11562 | 322.00 | 2023-03-28 | 73 | 1 | 5 | Actual |
5798 | -86.00 | 2022-10-28 | 91 | 7 | 3 | Actual |
26508 | 40.12 | 2024-05-27 | 84 | 4 | 11 | Actual |
23947 | 55.00 | 2024-03-27 | 90 | 2 | 6 | Actual |
16243 | 32.67 | 2023-07-29 | 81 | 2 | 11 | Actual |
6696 | 149.57 | 2022-10-28 | 83 | 6 | 8 | Actual |
22817 | 50.00 | 2024-02-26 | 82 | 1 | 5 | Actual |
17626 | 32357.00 | 2023-09-28 | 24 | 7 | 3 | Actual |
20188 | 395.03 | 2023-11-28 | 78 | 1 | 8 | Actual |
3709 | 252.00 | 2022-08-28 | 67 | 1 | 5 | Actual |
26607 | 158310.23 | 2024-05-27 | 45 | 7 | 11 | Actual |
21968 | 3.00 | 2024-01-26 | 96 | 2 | 6 | Actual |
7091 | 200.00 | 2022-11-28 | 78 | 1 | 5 | Budget |
4034 | 101.00 | 2022-08-28 | 66 | 5 | 6 | Actual |
9769 | 1591582.00 | 2023-01-26 | 43 | 7 | 6 | Actual |
6376 | -123.00 | 2022-10-28 | 91 | 6 | 6 | Actual |
34785 | 1455.00 | 2025-01-26 | 77 | 1 | 3 | Actual |
2536 | 550.00 | 2022-07-29 | 87 | 6 | 4 | Budget |
10819 | 100.00 | 2023-02-26 | 67 | 6 | 6 | Budget |
21680 | 9757.00 | 2024-01-26 | 8 | 7 | 3 | Actual |
28700 | 53.95 | 2024-07-28 | 82 | 1 | 11 | Actual |
18168 | 9.00 | 2023-09-28 | 96 | 1 | 8 | Actual |
4613 | 11652.00 | 2022-09-28 | 22 | 7 | 3 | Actual |
5816 | 216.00 | 2022-10-28 | 68 | 1 | 4 | Actual |
26045 | 4.00 | 2024-05-27 | 96 | 2 | 6 | Actual |
21525 | 214.59 | 2023-12-29 | 62 | 1 | 12 | Actual |
9039 | 14800.00 | 2023-01-26 | 60 | 6 | 3 | Budget |
10998 | 64000.00 | 2023-02-26 | 99 | 6 | 7 | Actual |
6703 | 129.87 | 2022-10-28 | 89 | 6 | 8 | Actual |
27186 | 293.00 | 2024-06-27 | 73 | 3 | 6 | Actual |
36754 | 37.99 | 2025-02-26 | 68 | 5 | 11 | Actual |
38640 | 151.00 | 2025-04-28 | 66 | 5 | 6 | Actual |
5507 | 46.54 | 2022-09-28 | 82 | 2 | 8 | Actual |
1699 | 234.00 | 2022-06-28 | 65 | 3 | 6 | Actual |
2916 | 57.00 | 2022-07-29 | 68 | 5 | 6 | Actual |
5063 | 280.00 | 2022-09-28 | 65 | 3 | 6 | Budget |
22088 | 5603.00 | 2024-01-26 | 8 | 7 | 6 | Actual |
37839 | -39.67 | 2025-03-28 | 91 | 2 | 11 | Actual |
31902 | 375.00 | 2024-10-27 | 94 | 1 | 7 | Actual |
21442 | 27.36 | 2023-12-29 | 76 | 5 | 11 | Actual |
2439 | 42680.00 | 2022-07-29 | 60 | 1 | 4 | Actual |
6083 | 18600.00 | 2022-10-28 | 60 | 1 | 6 | Budget |
21209 | 126.84 | 2023-12-29 | 69 | 1 | 8 | Actual |
25729 | 251.00 | 2024-05-27 | 78 | 6 | 3 | Actual |
32120 | 156.08 | 2024-10-27 | 65 | 2 | 11 | Actual |
3124 | 202.00 | 2022-07-29 | 74 | 6 | 7 | Actual |
28566 | 5042.08 | 2024-07-28 | 62 | 1 | 8 | Actual |
18561 | 644.00 | 2023-10-28 | 73 | 1 | 3 | Actual |
8520 | 950.00 | 2022-12-29 | 61 | 5 | 6 | Budget |
33427 | 90.12 | 2024-11-27 | 77 | 2 | 12 | Actual |
6790 | 4000.00 | 2022-11-28 | 52 | 6 | 3 | Budget |
18515 | 58.21 | 2023-09-28 | 87 | 6 | 12 | Actual |
31307 | 197.75 | 2024-09-27 | 90 | 2 | 13 | Actual |
17985 | 4.00 | 2023-09-28 | 96 | 5 | 6 | Actual |
15631 | 40174.00 | 2023-07-29 | 12 | 2 | 4 | Actual |
6545 | 100340.00 | 2022-10-28 | 35 | 7 | 7 | Actual |
15085 | 24008.00 | 2023-06-28 | 24 | 7 | 7 | Actual |
4343 | 175.33 | 2022-08-28 | 85 | 1 | 8 | Actual |
32094 | 219.91 | 2024-10-27 | 67 | 1 | 11 | Actual |
33907 | 14817.00 | 2024-12-28 | 18 | 7 | 5 | Actual |
18963 | 6.00 | 2023-10-28 | 96 | 4 | 6 | Actual |
1959 | 200.00 | 2022-06-28 | 83 | 1 | 7 | Budget |
6932 | 3400.00 | 2022-11-28 | 62 | 1 | 4 | Budget |
21918 | 1726.00 | 2024-01-26 | 62 | 1 | 6 | Actual |
26548 | 8861.56 | 2024-05-27 | 57 | 6 | 11 | Actual |
7768 | 2984.47 | 2022-11-28 | 52 | 6 | 8 | Actual |
37068 | 52568.90 | 2025-02-26 | 39 | 7 | 13 | Actual |
8361 | 153.00 | 2022-12-29 | 83 | 1 | 6 | Actual |
3587 | 700.00 | 2022-08-28 | 81 | 1 | 4 | Actual |
8778 | 10180.00 | 2022-12-29 | 20 | 7 | 7 | Actual |
18283 | 180.55 | 2023-09-28 | 90 | 1 | 11 | Actual |
15424 | 696.52 | 2023-06-28 | 57 | 6 | 12 | Actual |
188 | 23076.00 | 2022-05-28 | 100 | 7 | 3 | Actual |
22678 | 533632.00 | 2024-02-26 | 43 | 7 | 3 | Actual |
25658 | 13111.00 | 2024-05-26 | 93 | 7 | 4 | Actual |
19566 | 6609.39 | 2023-10-28 | 24 | 7 | 12 | Actual |
37843 | 20840.51 | 2025-03-28 | 60 | 3 | 11 | Actual |
19994 | 793.00 | 2023-11-28 | 62 | 5 | 6 | Actual |
20449 | 196.51 | 2023-11-28 | 77 | 6 | 11 | Actual |
25444 | 29.48 | 2024-04-27 | 94 | 4 | 11 | Actual |
2944 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
11552 | 436.00 | 2023-03-28 | 66 | 1 | 5 | Actual |
15593 | 60.00 | 2023-07-29 | 83 | 7 | 3 | Actual |
19117 | 659113.00 | 2023-10-28 | 101 | 6 | 7 | Actual |
26772 | 694.25 | 2024-05-27 | 74 | 6 | 13 | Actual |
39349 | 575587.42 | 2025-04-28 | 4 | 7 | 13 | Actual |
31152 | 610.34 | 2024-09-27 | 80 | 1 | 12 | Actual |
28806 | 45.44 | 2024-07-28 | 78 | 5 | 11 | Actual |
3311 | 3069.32 | 2022-07-29 | 76 | 6 | 8 | Actual |
2237 | 3682.97 | 2022-06-28 | 23 | 7 | 8 | Actual |
13066 | 1300.00 | 2023-04-28 | 62 | 6 | 6 | Budget |
13569 | 32033.00 | 2023-05-28 | 24 | 7 | 3 | Actual |
9836 | 380.00 | 2023-01-26 | 65 | 6 | 7 | Budget |
12563 | 70.00 | 2023-04-28 | 82 | 1 | 4 | Budget |
1882 | 100.00 | 2022-06-28 | 84 | 6 | 6 | Budget |
37267 | 21731.00 | 2025-03-28 | 20 | 7 | 4 | Actual |
32610 | 405.00 | 2024-11-27 | 87 | 7 | 3 | Actual |
15963 | 65489.00 | 2023-07-29 | 13 | 7 | 6 | Actual |
11246 | 439.00 | 2023-03-28 | 81 | 1 | 3 | Actual |
17861 | 54.00 | 2023-09-28 | 71 | 1 | 6 | Actual |
12018 | 1793.00 | 2023-03-28 | 62 | 1 | 7 | Actual |
13811 | 191.00 | 2023-05-28 | 73 | 1 | 6 | Actual |
30923 | 313.21 | 2024-09-27 | 83 | 6 | 8 | Actual |
16003 | 73.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
32809 | 156.00 | 2024-11-27 | 67 | 1 | 6 | Actual |
19382 | 7.14 | 2023-10-28 | 69 | 5 | 11 | Actual |
34537 | 24223.55 | 2024-12-28 | 60 | 1 | 12 | Actual |
22217 | 702.61 | 2024-01-26 | 76 | 1 | 8 | Actual |
14770 | 102.00 | 2023-06-28 | 84 | 6 | 5 | Actual |
2699 | 13062.00 | 2022-07-29 | 28 | 7 | 5 | Actual |
7935 | 50.00 | 2022-12-29 | 71 | 6 | 3 | Budget |
14444 | 265.66 | 2023-05-28 | 52 | 6 | 12 | Actual |
31210 | 457.15 | 2024-09-27 | 74 | 6 | 12 | Actual |
20792 | 644.00 | 2023-12-29 | 97 | 6 | 4 | Actual |
424 | 200.00 | 2022-05-28 | 83 | 6 | 5 | Budget |
11741 | 100.00 | 2023-03-28 | 66 | 2 | 6 | Budget |
35021 | 3009.00 | 2025-01-26 | 62 | 6 | 5 | Actual |
18530 | 1680.58 | 2023-09-28 | 15 | 7 | 12 | Actual |
7440 | 100.00 | 2022-11-28 | 92 | 5 | 6 | Actual |
4673 | 142.00 | 2022-09-28 | 92 | 7 | 3 | Actual |
36046 | 8340.00 | 2025-02-26 | 62 | 1 | 4 | Actual |
18964 | 9443.00 | 2023-10-28 | 60 | 5 | 6 | Actual |
25908 | 257.00 | 2024-05-27 | 74 | 1 | 5 | Actual |
21047 | 6.00 | 2023-12-29 | 96 | 5 | 6 | Actual |
8952 | 34500.00 | 2022-12-29 | 99 | 6 | 8 | Actual |
18725 | 109.00 | 2023-10-28 | 85 | 6 | 4 | Actual |
36751 | 105.02 | 2025-02-26 | 65 | 5 | 11 | Actual |
6603 | 2401.13 | 2022-10-28 | 61 | 2 | 8 | Actual |
24874 | 142.00 | 2024-04-27 | 68 | 6 | 5 | Actual |
19045 | 124080.00 | 2023-10-28 | 35 | 7 | 6 | Actual |
36035 | 55.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
26034 | 97.00 | 2024-05-27 | 80 | 2 | 6 | Actual |
25481 | 176.29 | 2024-04-27 | 65 | 6 | 11 | Actual |
32825 | 322.00 | 2024-11-27 | 89 | 1 | 6 | Actual |
12860 | 68105.00 | 2023-04-28 | 12 | 2 | 6 | Actual |
18576 | 761.00 | 2023-10-28 | 92 | 1 | 3 | Actual |
18444 | 44538.82 | 2023-09-28 | 21 | 7 | 11 | Actual |
24342 | 46.50 | 2024-03-27 | 73 | 2 | 11 | Actual |
18374 | 35.87 | 2023-09-28 | 66 | 5 | 11 | Actual |
35318 | 101.00 | 2025-01-26 | 71 | 6 | 7 | Actual |
17825 | 664309.00 | 2023-09-28 | 4 | 7 | 5 | Actual |
37308 | 432.00 | 2025-03-28 | 90 | 1 | 5 | Actual |
10843 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
19311 | 14.59 | 2023-10-28 | 83 | 2 | 11 | Actual |
16808 | 15961.00 | 2023-08-28 | 28 | 7 | 5 | Actual |
24318 | 74.16 | 2024-03-27 | 78 | 1 | 11 | Actual |
11907 | 20.00 | 2023-03-28 | 82 | 5 | 6 | Budget |
5185 | 57.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
8518 | 8700.00 | 2022-12-29 | 60 | 5 | 6 | Budget |
23421 | 25.23 | 2024-02-26 | 73 | 5 | 11 | Actual |
21426 | 141.19 | 2023-12-29 | 90 | 4 | 11 | Actual |
8323 | 18871.00 | 2022-12-29 | 40 | 7 | 5 | Actual |
13769 | 951.00 | 2023-05-28 | 97 | 6 | 5 | Actual |
25922 | 616.00 | 2024-05-27 | 92 | 1 | 5 | Actual |
23556 | 99.70 | 2024-02-26 | 89 | 6 | 12 | Actual |
33671 | 263.00 | 2024-12-28 | 78 | 6 | 3 | Actual |
23031 | 21022.00 | 2024-02-26 | 60 | 6 | 6 | Actual |
28073 | 324.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
31751 | 41.00 | 2024-10-27 | 82 | 3 | 6 | Actual |
11404 | 50900.00 | 2023-03-28 | 60 | 1 | 4 | Budget |
18760 | 32049.00 | 2023-10-28 | 40 | 7 | 4 | Actual |
19069 | 76.00 | 2023-10-28 | 82 | 1 | 7 | Actual |
4812 | 24278.00 | 2022-09-28 | 38 | 7 | 4 | Actual |
6549 | 21571.00 | 2022-10-28 | 40 | 7 | 7 | Actual |
14495 | 9227.53 | 2023-05-28 | 32 | 7 | 12 | Actual |
6394 | 97697.00 | 2022-10-28 | 21 | 7 | 6 | Actual |
4244 | 300.00 | 2022-08-28 | 73 | 6 | 7 | Budget |
21812 | 52187.00 | 2024-01-26 | 31 | 7 | 4 | Actual |
37722 | 8.00 | 2025-03-28 | 96 | 2 | 8 | Actual |
36360 | 313.00 | 2025-02-26 | 92 | 5 | 6 | Actual |
18743 | 14268.00 | 2023-10-28 | 18 | 7 | 4 | Actual |
37474 | 445.00 | 2025-03-28 | 80 | 4 | 6 | Actual |
28607 | 655.64 | 2024-07-28 | 81 | 2 | 8 | Actual |
35132 | 1692987.00 | 2025-01-26 | 10 | 3 | 6 | Actual |
2254 | 20200.00 | 2022-07-29 | 60 | 1 | 3 | Budget |
6445 | 264.00 | 2022-10-28 | 83 | 1 | 7 | Actual |
35865 | 6320.67 | 2025-01-26 | 57 | 6 | 13 | Actual |
5500 | 100.00 | 2022-09-28 | 78 | 2 | 8 | Budget |
8789 | 101191.00 | 2022-12-29 | 35 | 7 | 7 | Actual |
34009 | 16470.00 | 2024-12-28 | 60 | 4 | 6 | Actual |
9579 | 111.00 | 2023-01-26 | 85 | 3 | 6 | Actual |
11769 | 40.00 | 2023-03-28 | 84 | 2 | 6 | Budget |
2654 | 180.00 | 2022-07-29 | 74 | 6 | 5 | Actual |
15841 | 80.00 | 2023-07-29 | 92 | 2 | 6 | Actual |
25465 | 20.97 | 2024-04-27 | 85 | 5 | 11 | Actual |
32419 | 408.28 | 2024-10-27 | 76 | 2 | 13 | Actual |
32376 | 29804.51 | 2024-10-27 | 39 | 7 | 12 | Actual |
3411 | 338.00 | 2022-08-28 | 90 | 1 | 3 | Actual |
26313 | 14.00 | 2024-05-27 | 96 | 1 | 8 | Actual |
20119 | 440.00 | 2023-11-28 | 65 | 6 | 7 | Actual |
26739 | 459.16 | 2024-05-27 | 74 | 2 | 13 | Actual |
29866 | 6947.70 | 2024-08-27 | 60 | 2 | 11 | Actual |
18749 | 27956.00 | 2023-10-28 | 24 | 7 | 4 | Actual |
2867 | 100.00 | 2022-07-29 | 67 | 4 | 6 | Budget |
27892 | 287.22 | 2024-06-27 | 78 | 2 | 13 | Actual |
1889 | 178.00 | 2022-06-28 | 90 | 6 | 6 | Actual |
14979 | 559894.00 | 2023-06-28 | 4 | 7 | 6 | Actual |
13234 | 786.00 | 2023-04-28 | 80 | 6 | 7 | Actual |
27228 | 11.00 | 2024-06-27 | 96 | 4 | 6 | Actual |
7586 | 44879.00 | 2022-11-28 | 56 | 6 | 7 | Actual |
1807 | 100.00 | 2022-06-28 | 76 | 5 | 6 | Budget |
13509 | 294.00 | 2023-05-28 | 84 | 1 | 3 | Actual |
3065 | 909.00 | 2022-07-29 | 77 | 1 | 7 | Actual |
17359 | 12.46 | 2023-08-28 | 84 | 5 | 11 | Actual |
27889 | 585.47 | 2024-06-27 | 74 | 2 | 13 | Actual |
8276 | 668.00 | 2022-12-29 | 80 | 6 | 5 | Actual |
32855 | 148.00 | 2024-11-27 | 92 | 2 | 6 | Actual |
28879 | 11623.32 | 2024-07-28 | 38 | 7 | 11 | Actual |
5496 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
10624 | 40.00 | 2023-02-26 | 71 | 2 | 6 | Budget |
10136 | 97.00 | 2023-02-26 | 85 | 1 | 3 | Actual |
14459 | 36.93 | 2023-05-28 | 74 | 6 | 12 | Actual |
3487 | 20972.00 | 2022-08-28 | 14 | 7 | 3 | Actual |
14982 | 8277.00 | 2023-06-28 | 8 | 7 | 6 | Actual |
11760 | 200.00 | 2023-03-28 | 80 | 2 | 6 | Budget |
24141 | 232.00 | 2024-03-27 | 78 | 6 | 7 | Actual |
13580 | 42540.00 | 2023-05-28 | 40 | 7 | 3 | Actual |
20033 | 247.00 | 2023-11-28 | 72 | 6 | 6 | Actual |
19959 | 88.00 | 2023-11-28 | 85 | 3 | 6 | Actual |
32984 | 14681.00 | 2024-11-27 | 22 | 7 | 6 | Actual |
6505 | 40.00 | 2022-10-28 | 82 | 6 | 7 | Budget |
13249 | -190.00 | 2023-04-28 | 91 | 6 | 7 | Actual |
24910 | 9180.00 | 2024-04-27 | 22 | 7 | 5 | Actual |
5476 | 17900.00 | 2022-09-28 | 60 | 2 | 8 | Budget |
20223 | 819.28 | 2023-11-28 | 87 | 2 | 8 | Actual |
38649 | 85.00 | 2025-04-28 | 78 | 5 | 6 | Actual |
5636 | 297.00 | 2022-10-28 | 76 | 1 | 3 | Actual |
13658 | 2310.00 | 2023-05-28 | 76 | 6 | 4 | Actual |
39161 | 110.34 | 2025-04-28 | 89 | 1 | 12 | Actual |
29919 | 6.00 | 2024-08-27 | 96 | 3 | 11 | Actual |
17470 | 43.31 | 2023-08-28 | 74 | 2 | 12 | Actual |
12477 | 93739.00 | 2023-04-28 | 37 | 7 | 3 | Actual |
3070 | 950.00 | 2022-07-29 | 80 | 1 | 7 | Budget |
29600 | 8853.00 | 2024-08-27 | 8 | 7 | 6 | Actual |
20417 | 124.17 | 2023-11-28 | 80 | 5 | 11 | Actual |
23103 | 264.00 | 2024-02-26 | 78 | 1 | 7 | Actual |
34980 | 44186.00 | 2025-01-26 | 38 | 7 | 4 | Actual |
2898 | 137.00 | 2022-07-29 | 89 | 4 | 6 | Actual |
35414 | 217.75 | 2025-01-26 | 83 | 2 | 8 | Actual |
25430 | 78.42 | 2024-04-27 | 76 | 4 | 11 | Actual |
28379 | 408.00 | 2024-07-28 | 92 | 4 | 6 | Actual |
3310 | 246.54 | 2022-07-29 | 74 | 6 | 8 | Actual |
15890 | 52.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
23558 | -120.52 | 2024-02-26 | 91 | 6 | 12 | Actual |
9984 | 100.00 | 2023-01-26 | 78 | 2 | 8 | Budget |
29450 | 374.00 | 2024-08-27 | 90 | 1 | 6 | Actual |
17814 | 134.00 | 2023-09-28 | 85 | 6 | 5 | Actual |
34447 | 543.32 | 2024-12-28 | 62 | 5 | 11 | Actual |
6022 | 345.00 | 2022-10-28 | 73 | 6 | 5 | Actual |
5199 | 4600.00 | 2022-09-28 | 53 | 6 | 6 | Budget |
7855 | 26310.66 | 2022-11-28 | 38 | 7 | 8 | Actual |
6209 | 406.00 | 2022-10-28 | 81 | 3 | 6 | Actual |
36178 | 77.00 | 2025-02-26 | 71 | 6 | 5 | Actual |
26454 | 39.06 | 2024-05-27 | 84 | 2 | 11 | Actual |
9482 | 100.00 | 2023-01-26 | 85 | 1 | 6 | Budget |
34518 | 5779.59 | 2024-12-28 | 20 | 7 | 11 | Actual |
27429 | 429.88 | 2024-06-27 | 83 | 1 | 8 | Actual |
21378 | 1494.40 | 2023-12-29 | 61 | 3 | 11 | Actual |
16098 | 305.63 | 2023-07-29 | 84 | 1 | 8 | Actual |
37866 | -156.68 | 2025-03-28 | 91 | 3 | 11 | Actual |
5491 | 38.96 | 2022-09-28 | 71 | 2 | 8 | Actual |
26335 | 955.64 | 2024-05-27 | 87 | 2 | 8 | Actual |
27777 | 8.21 | 2024-06-27 | 82 | 2 | 12 | Actual |
14699 | 58943.00 | 2023-06-28 | 21 | 7 | 4 | Actual |
21181 | 12485.00 | 2023-12-29 | 18 | 7 | 7 | Actual |
11213 | 22143.92 | 2023-02-26 | 40 | 7 | 8 | Actual |
27206 | 229.00 | 2024-06-27 | 65 | 4 | 6 | Actual |
36894 | 8265.81 | 2025-02-26 | 53 | 6 | 12 | Actual |
17655 | 122.00 | 2023-09-28 | 81 | 7 | 3 | Actual |
7601 | 524.00 | 2022-11-28 | 66 | 6 | 7 | Actual |
27019 | 68068.00 | 2024-06-27 | 31 | 7 | 4 | Actual |
25155 | 143267.00 | 2024-04-27 | 56 | 6 | 7 | Actual |
14010 | 520.00 | 2023-05-28 | 73 | 1 | 7 | Actual |
32689 | 138977.00 | 2024-11-27 | 15 | 7 | 4 | Actual |
29716 | 936781.00 | 2024-08-27 | 46 | 7 | 7 | Actual |
28356 | 1497.00 | 2024-07-28 | 61 | 4 | 6 | Actual |
16334 | 11.40 | 2023-07-29 | 94 | 5 | 11 | Actual |
32506 | 205.00 | 2024-11-27 | 71 | 1 | 3 | Actual |
35466 | 115272.93 | 2025-01-26 | 14 | 7 | 8 | Actual |
33813 | 70347.00 | 2024-12-28 | 14 | 7 | 4 | Actual |
10559 | 497272.00 | 2023-02-26 | 46 | 7 | 5 | Actual |
3497 | 198240.00 | 2022-08-28 | 29 | 7 | 3 | Actual |
24854 | 608.00 | 2024-04-27 | 87 | 1 | 5 | Actual |
26026 | 24.00 | 2024-05-27 | 68 | 2 | 6 | Actual |
18301 | 48.63 | 2023-09-28 | 77 | 2 | 11 | Actual |
21642 | 683.00 | 2024-01-26 | 54 | 6 | 3 | Actual |
14532 | 14.00 | 2023-06-28 | 96 | 1 | 3 | Actual |
10903 | 190.00 | 2023-02-26 | 68 | 1 | 7 | Actual |
19522 | 3404.01 | 2023-10-28 | 60 | 6 | 12 | Actual |
24197 | 723.82 | 2024-03-27 | 76 | 1 | 8 | Actual |
19746 | 468.00 | 2023-11-28 | 77 | 6 | 4 | Actual |
15582 | 69.00 | 2023-07-29 | 68 | 7 | 3 | Actual |
23360 | 924.18 | 2024-02-26 | 62 | 3 | 11 | Actual |
21424 | 192.25 | 2023-12-29 | 87 | 4 | 11 | Actual |
6240 | 80.00 | 2022-10-28 | 68 | 4 | 6 | Budget |
12032 | 270.00 | 2023-03-28 | 73 | 1 | 7 | Actual |
26063 | 276.00 | 2024-05-27 | 81 | 3 | 6 | Actual |
27953 | 1520.58 | 2024-06-27 | 23 | 7 | 13 | Actual |
5451 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
22166 | 194.00 | 2024-01-26 | 84 | 6 | 7 | Actual |
30208 | 155.64 | 2024-08-27 | 83 | 6 | 13 | Actual |
30348 | 39.00 | 2024-09-27 | 71 | 7 | 3 | Actual |
36062 | 433.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
31995 | 14.00 | 2024-10-27 | 96 | 1 | 8 | Actual |
17709 | 68.00 | 2023-09-28 | 71 | 6 | 4 | Actual |
22565 | 1165.67 | 2024-01-26 | 14 | 7 | 12 | Actual |
37098 | 60.00 | 2025-03-28 | 94 | 1 | 3 | Actual |
29318 | 16948.00 | 2024-08-27 | 22 | 7 | 4 | Actual |
21553 | 360.34 | 2023-12-29 | 57 | 6 | 12 | Actual |
13487 | 24633.00 | 2023-05-27 | 93 | 7 | 7 | Actual |
11297 | 109.00 | 2023-03-28 | 74 | 6 | 3 | Actual |
9232 | 4128.00 | 2023-01-26 | 63 | 6 | 4 | Actual |
35495 | 158.21 | 2025-01-26 | 68 | 1 | 11 | Actual |
36456 | 3046.00 | 2025-02-26 | 54 | 6 | 7 | Actual |
29179 | 365.00 | 2024-08-27 | 90 | 6 | 3 | Actual |
11335 | 13720.00 | 2023-03-28 | 18 | 7 | 3 | Actual |
38339 | 145.00 | 2025-04-28 | 92 | 7 | 3 | Actual |
32845 | 157.00 | 2024-11-27 | 80 | 2 | 6 | Actual |
29083 | 132.83 | 2024-07-28 | 84 | 6 | 13 | Actual |
32778 | 18038.00 | 2024-11-27 | 7 | 7 | 5 | Actual |
27893 | 1083.73 | 2024-06-27 | 80 | 2 | 13 | Actual |
11632 | 200.00 | 2023-03-28 | 78 | 6 | 5 | Budget |
21511 | 60805.08 | 2023-12-29 | 31 | 7 | 11 | Actual |
16317 | 7.14 | 2023-07-29 | 71 | 5 | 11 | Actual |
15379 | 7022.17 | 2023-06-28 | 24 | 7 | 11 | Actual |
37140 | 14925.00 | 2025-03-28 | 7 | 7 | 3 | Actual |
23328 | 52.89 | 2024-02-26 | 94 | 1 | 11 | Actual |
26769 | 81.96 | 2024-05-27 | 71 | 6 | 13 | Actual |
4375 | 382.91 | 2022-08-28 | 76 | 2 | 8 | Actual |
25518 | 3909.34 | 2024-04-27 | 20 | 7 | 11 | Actual |
6681 | 200.00 | 2022-10-28 | 74 | 6 | 8 | Budget |
23692 | 23.00 | 2024-03-27 | 71 | 7 | 3 | Actual |
13229 | 579.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
32025 | 12967.99 | 2024-10-27 | 53 | 6 | 8 | Actual |
9925 | 75.32 | 2023-01-26 | 69 | 1 | 8 | Actual |
28765 | 5.00 | 2024-07-28 | 96 | 3 | 11 | Actual |
18699 | 40509.00 | 2023-10-28 | 12 | 2 | 4 | Actual |
14798 | 42698.00 | 2023-06-28 | 31 | 7 | 5 | Actual |
19335 | 101.82 | 2023-10-28 | 80 | 3 | 11 | Actual |
27848 | 13383.99 | 2024-06-27 | 40 | 7 | 12 | Actual |
6569 | 137.45 | 2022-10-28 | 71 | 1 | 8 | Actual |
3206 | 1102.62 | 2022-07-29 | 77 | 1 | 8 | Actual |
23917 | 90.00 | 2024-03-27 | 85 | 1 | 6 | Actual |
5223 | 60.00 | 2022-09-28 | 71 | 6 | 6 | Budget |
10698 | 527.00 | 2023-02-26 | 87 | 3 | 6 | Actual |
23024 | 288.00 | 2024-02-26 | 92 | 5 | 6 | Actual |
6327 | 3500.00 | 2022-10-28 | 57 | 6 | 6 | Budget |
36491 | 878180.00 | 2025-02-26 | 4 | 7 | 7 | Actual |
8472 | 15600.00 | 2022-12-29 | 60 | 4 | 6 | Budget |
17211 | 13513.45 | 2023-08-28 | 18 | 7 | 8 | Actual |
2353 | 315.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
15204 | 4739.05 | 2023-06-28 | 23 | 7 | 8 | Actual |
37812 | 293.32 | 2025-03-28 | 92 | 1 | 11 | Actual |
5700 | 299.00 | 2022-10-28 | 77 | 6 | 3 | Actual |
15649 | 313.00 | 2023-07-29 | 74 | 6 | 4 | Actual |
5134 | 18.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
7614 | 235.00 | 2022-11-28 | 74 | 6 | 7 | Actual |
28199 | 229.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
19983 | 69.00 | 2023-11-28 | 83 | 4 | 6 | Actual |
21296 | 30828.93 | 2023-12-29 | 7 | 7 | 8 | Actual |
12760 | 158.00 | 2023-04-28 | 78 | 6 | 5 | Actual |
33222 | 422.04 | 2024-11-27 | 73 | 1 | 11 | Actual |
19772 | 45468.00 | 2023-11-28 | 19 | 7 | 4 | Actual |
37556 | 55087.00 | 2025-03-28 | 19 | 7 | 6 | Actual |
25555 | 7.14 | 2024-04-27 | 84 | 1 | 12 | Actual |
25448 | 448.64 | 2024-04-27 | 62 | 5 | 11 | Actual |
16978 | 28.00 | 2023-08-28 | 82 | 6 | 6 | Actual |
1629 | 111.00 | 2022-06-28 | 83 | 1 | 6 | Actual |
2116 | 2279.91 | 2022-06-28 | 61 | 2 | 8 | Actual |
10142 | -250.00 | 2023-02-26 | 91 | 1 | 3 | Actual |
1859 | 27.00 | 2022-06-28 | 69 | 6 | 6 | Actual |
20701 | 471768.00 | 2023-12-29 | 46 | 7 | 3 | Actual |
26159 | 816.00 | 2024-05-27 | 97 | 6 | 6 | Actual |
30167 | 73.18 | 2024-08-27 | 71 | 2 | 13 | Actual |
26327 | 907.16 | 2024-05-27 | 77 | 2 | 8 | Actual |
5091 | 98.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
9382 | 480.00 | 2023-01-26 | 72 | 6 | 5 | Budget |
37288 | 6053.00 | 2025-03-28 | 62 | 1 | 5 | Actual |
22884 | 36769.00 | 2024-02-26 | 34 | 7 | 5 | Actual |
14264 | 12.46 | 2023-05-28 | 84 | 2 | 11 | Actual |
22025 | 668.00 | 2024-01-26 | 62 | 5 | 6 | Actual |
12015 | 36700.00 | 2023-03-28 | 60 | 1 | 7 | Budget |
5959 | 353.00 | 2022-10-28 | 73 | 1 | 5 | Actual |
18527 | 164.59 | 2023-09-28 | 8 | 7 | 12 | Actual |
12830 | 223.00 | 2023-04-28 | 73 | 1 | 6 | Actual |
14775 | -163.00 | 2023-06-28 | 91 | 6 | 5 | Actual |
17442 | 8.21 | 2023-08-28 | 73 | 1 | 12 | Actual |
13193 | 6800.00 | 2023-04-28 | 52 | 6 | 7 | Budget |
26302 | 1475.35 | 2024-05-27 | 81 | 1 | 8 | Actual |
11049 | 200.00 | 2023-02-26 | 74 | 1 | 8 | Budget |
25125 | 7068.00 | 2024-04-27 | 61 | 1 | 7 | Actual |
23153 | 71000.00 | 2024-02-26 | 99 | 6 | 7 | Actual |
16663 | 100949.00 | 2023-08-28 | 12 | 2 | 4 | Actual |
12685 | 171.00 | 2023-04-28 | 68 | 1 | 5 | Actual |
32412 | 374.94 | 2024-10-27 | 66 | 2 | 13 | Actual |
39076 | 9169.02 | 2025-04-28 | 53 | 6 | 11 | Actual |
38359 | 129.00 | 2025-04-28 | 82 | 1 | 4 | Actual |
12541 | 280.00 | 2023-04-28 | 67 | 1 | 4 | Budget |
11489 | 748.00 | 2023-03-28 | 77 | 6 | 4 | Actual |
7506 | 217286.00 | 2022-11-28 | 4 | 7 | 6 | Actual |
18536 | 1358.23 | 2023-09-28 | 23 | 7 | 12 | Actual |
2488 | 3400.00 | 2022-07-29 | 52 | 6 | 4 | Budget |
18864 | 15.00 | 2023-10-28 | 69 | 1 | 6 | Actual |
20920 | 136.00 | 2023-12-29 | 67 | 1 | 6 | Actual |
38964 | 207.15 | 2025-04-28 | 94 | 1 | 11 | Actual |
38657 | 170.00 | 2025-04-28 | 89 | 5 | 6 | Actual |
29658 | 56856.00 | 2024-08-27 | 60 | 6 | 7 | Actual |
2751 | 88.00 | 2022-07-29 | 85 | 1 | 6 | Actual |
37073 | 80454.00 | 2025-03-28 | 60 | 1 | 3 | Actual |
11814 | 40.00 | 2023-03-28 | 82 | 3 | 6 | Budget |
6155 | 200.00 | 2022-10-28 | 77 | 2 | 6 | Budget |
2508 | 120.00 | 2022-07-29 | 68 | 6 | 4 | Actual |
23474 | 72410.62 | 2024-02-26 | 101 | 6 | 11 | Actual |
30996 | 107.14 | 2024-09-27 | 66 | 2 | 11 | Actual |
38199 | 63519.98 | 2025-03-28 | 13 | 7 | 13 | Actual |
5297 | 320.00 | 2022-09-28 | 66 | 1 | 7 | Actual |
11677 | 101468.00 | 2023-03-28 | 35 | 7 | 5 | Actual |
21575 | 11.40 | 2023-12-29 | 85 | 6 | 12 | Actual |
20573 | 58.21 | 2023-11-28 | 87 | 6 | 12 | Actual |
32259 | 27000.00 | 2024-10-27 | 99 | 6 | 11 | Actual |
20656 | 3458.00 | 2023-12-29 | 76 | 6 | 3 | Actual |
33735 | 338.00 | 2024-12-28 | 87 | 7 | 3 | Actual |
8432 | 325.00 | 2022-12-29 | 66 | 3 | 6 | Actual |
25237 | 1501.11 | 2024-04-27 | 87 | 1 | 8 | Actual |
29385 | 691.00 | 2024-08-27 | 81 | 6 | 5 | Actual |
2068 | 4276.92 | 2022-06-28 | 61 | 1 | 8 | Actual |
28121 | 52992.00 | 2024-07-28 | 60 | 6 | 4 | Actual |
3340 | 374517.15 | 2022-07-29 | 101 | 6 | 8 | Actual |
38894 | 305.63 | 2025-04-28 | 78 | 6 | 8 | Actual |
31891 | 1731.00 | 2024-10-27 | 80 | 1 | 7 | Actual |
32395 | 608.28 | 2024-10-27 | 80 | 1 | 13 | Actual |
3532 | 144.00 | 2022-08-28 | 77 | 7 | 3 | Actual |
36076 | 59202.00 | 2025-02-26 | 60 | 6 | 4 | Actual |
34041 | 71.00 | 2024-12-28 | 68 | 5 | 6 | Actual |
6577 | 750.00 | 2022-10-28 | 77 | 1 | 8 | Budget |
19549 | 5.00 | 2023-10-28 | 96 | 6 | 12 | Actual |
25616 | 39.06 | 2024-04-27 | 87 | 6 | 12 | Actual |
38475 | 246.00 | 2025-04-28 | 67 | 6 | 5 | Actual |
6055 | 537826.00 | 2022-10-28 | 4 | 7 | 5 | Actual |
24299 | 31548.64 | 2024-03-27 | 38 | 7 | 8 | Actual |
33511 | 234.59 | 2024-11-27 | 66 | 1 | 13 | Actual |
22830 | 22786.00 | 2024-02-26 | 53 | 6 | 5 | Actual |
10446 | 440.00 | 2023-02-26 | 76 | 1 | 5 | Actual |
33097 | 1273.83 | 2024-11-27 | 66 | 1 | 8 | Actual |
1217 | 454.00 | 2022-06-28 | 80 | 6 | 3 | Actual |
21778 | 501.00 | 2024-01-26 | 77 | 6 | 4 | Actual |
35591 | 375.23 | 2025-01-26 | 87 | 4 | 11 | Actual |
20473 | 46677.16 | 2023-11-28 | 15 | 7 | 11 | Actual |
23254 | 364.72 | 2024-02-26 | 73 | 6 | 8 | Actual |
26390 | 6561.81 | 2024-05-27 | 23 | 7 | 8 | Actual |
8557 | 293.00 | 2022-12-29 | 87 | 5 | 6 | Actual |
36957 | 31635.17 | 2025-02-26 | 60 | 1 | 13 | Actual |
34439 | 102.89 | 2024-12-28 | 89 | 4 | 11 | Actual |
4736 | 27400.00 | 2022-09-28 | 60 | 6 | 4 | Budget |
34204 | 242580.00 | 2024-12-28 | 29 | 7 | 7 | Actual |
1580 | 15680.00 | 2022-06-28 | 24 | 7 | 5 | Actual |
22407 | 13869.10 | 2024-01-26 | 60 | 4 | 11 | Actual |
8561 | -115.00 | 2022-12-29 | 91 | 5 | 6 | Actual |
18735 | 110481.00 | 2023-10-28 | 101 | 6 | 4 | Actual |
37159 | 229123.00 | 2025-03-28 | 37 | 7 | 3 | Actual |
37053 | 13806.77 | 2025-02-26 | 19 | 7 | 13 | Actual |
36519 | 100504.47 | 2025-02-26 | 60 | 1 | 8 | Actual |
38503 | 19465.00 | 2025-04-28 | 7 | 7 | 5 | Actual |
29961 | 65.65 | 2024-08-27 | 71 | 6 | 11 | Actual |
12622 | 514.00 | 2023-04-28 | 81 | 6 | 4 | Actual |
37562 | 26881.00 | 2025-03-28 | 28 | 7 | 6 | Actual |
29898 | 120.97 | 2024-08-27 | 67 | 3 | 11 | Actual |
2129 | 50.00 | 2022-06-28 | 71 | 2 | 8 | Budget |
17481 | 43.31 | 2023-08-28 | 89 | 2 | 12 | Actual |
22793 | 115195.00 | 2024-02-26 | 35 | 7 | 4 | Actual |
4322 | 400.00 | 2022-08-28 | 73 | 1 | 8 | Budget |
34538 | 1989.09 | 2024-12-28 | 61 | 1 | 12 | Actual |
13377 | 257.15 | 2023-04-28 | 92 | 2 | 8 | Actual |
2894 | 80.00 | 2022-07-29 | 85 | 4 | 6 | Budget |
35355 | 26058.00 | 2025-01-26 | 28 | 7 | 7 | Actual |
34454 | 69.91 | 2024-12-28 | 73 | 5 | 11 | Actual |
4824 | 550.00 | 2022-09-28 | 65 | 1 | 5 | Budget |
33089 | 36827.00 | 2024-11-27 | 40 | 7 | 7 | Actual |
8004 | 324.00 | 2022-12-29 | 62 | 7 | 3 | Actual |
20644 | 6135.00 | 2023-12-29 | 61 | 6 | 3 | Actual |
32153 | 146.51 | 2024-10-27 | 73 | 3 | 11 | Actual |
26827 | 98.00 | 2024-06-27 | 71 | 1 | 3 | Actual |
13281 | 21349.00 | 2023-04-28 | 40 | 7 | 7 | Actual |
17370 | 980.56 | 2023-08-28 | 54 | 6 | 11 | Actual |
26461 | 44.38 | 2024-05-27 | 94 | 2 | 11 | Actual |
29433 | 125.00 | 2024-08-27 | 67 | 1 | 6 | Actual |
11564 | 200.00 | 2023-03-28 | 74 | 1 | 5 | Budget |
8410 | 47.00 | 2022-12-29 | 84 | 2 | 6 | Actual |
16913 | 157.00 | 2023-08-28 | 74 | 4 | 6 | Actual |
9567 | 168.00 | 2023-01-26 | 78 | 3 | 6 | Actual |
775 | 3998.00 | 2022-05-28 | 8 | 7 | 6 | Actual |
33730 | 224.00 | 2024-12-28 | 81 | 7 | 3 | Actual |
12260 | 19100.00 | 2023-03-28 | 60 | 6 | 8 | Budget |
10388 | -139.00 | 2023-02-26 | 91 | 6 | 4 | Actual |
33215 | 4151.90 | 2024-11-27 | 62 | 1 | 11 | Actual |
6003 | 2600.00 | 2022-10-28 | 61 | 6 | 5 | Budget |
1788 | 850.00 | 2022-06-28 | 61 | 5 | 6 | Budget |
34792 | 300.00 | 2025-01-26 | 85 | 1 | 3 | Actual |
15342 | 14.59 | 2023-06-28 | 69 | 6 | 11 | Actual |
1115 | 16163.50 | 2022-05-28 | 28 | 7 | 8 | Actual |
8727 | 217.00 | 2022-12-29 | 67 | 6 | 7 | Actual |
16940 | 107.00 | 2023-08-28 | 76 | 5 | 6 | Actual |
12717 | 264.00 | 2023-04-28 | 94 | 1 | 5 | Actual |
24322 | 60.33 | 2024-03-27 | 83 | 1 | 11 | Actual |
35618 | 76.29 | 2025-01-26 | 87 | 5 | 11 | Actual |
9616 | 380.00 | 2023-01-26 | 80 | 4 | 6 | Budget |
11218 | 28704.00 | 2023-03-28 | 60 | 1 | 3 | Actual |
6450 | 200.00 | 2022-10-28 | 85 | 1 | 7 | Budget |
17942 | 22.00 | 2023-09-28 | 71 | 4 | 6 | Actual |
39396 | -475000.00 | 2025-05-27 | 43 | 7 | 11 | Actual |
4412 | 1485.96 | 2022-08-28 | 62 | 6 | 8 | Actual |
6241 | 20.00 | 2022-10-28 | 69 | 4 | 6 | Actual |
22072 | 25.00 | 2024-01-26 | 82 | 6 | 6 | Actual |
5810 | 650.00 | 2022-10-28 | 65 | 1 | 4 | Budget |
22193 | 157848.00 | 2024-01-26 | 29 | 7 | 7 | Actual |
6518 | 322.00 | 2022-10-28 | 92 | 6 | 7 | Actual |
24063 | 655.00 | 2024-03-27 | 97 | 6 | 6 | Actual |
26385 | 18710.52 | 2024-05-27 | 18 | 7 | 8 | Actual |
14149 | 198.05 | 2023-05-28 | 94 | 2 | 8 | Actual |
5065 | 280.00 | 2022-09-28 | 66 | 3 | 6 | Budget |
6097 | 29.00 | 2022-10-28 | 69 | 1 | 6 | Actual |
37619 | 452.00 | 2025-03-28 | 73 | 6 | 7 | Actual |
20367 | 18.84 | 2023-11-28 | 84 | 3 | 11 | Actual |
6940 | 286.00 | 2022-11-28 | 68 | 1 | 4 | Actual |
29188 | 631568.00 | 2024-08-27 | 6 | 7 | 3 | Actual |
10682 | 579.00 | 2023-02-26 | 77 | 3 | 6 | Actual |
39220 | 189.06 | 2025-04-28 | 84 | 6 | 12 | Actual |
32535 | 488.00 | 2024-11-27 | 65 | 6 | 3 | Actual |
35259 | 14978.00 | 2025-01-26 | 22 | 7 | 6 | Actual |
30913 | 141.99 | 2024-09-27 | 71 | 6 | 8 | Actual |
7667 | 23604.00 | 2022-11-28 | 38 | 7 | 7 | Actual |
29795 | 723.82 | 2024-08-27 | 81 | 6 | 8 | Actual |
14391 | 1909.31 | 2023-05-28 | 60 | 1 | 12 | Actual |
8162 | 59146.00 | 2022-12-29 | 13 | 7 | 4 | Actual |
32400 | 111.78 | 2024-10-27 | 85 | 1 | 13 | Actual |
31167 | 813.54 | 2024-09-27 | 61 | 2 | 12 | Actual |
18911 | 859957.00 | 2023-10-28 | 11 | 3 | 6 | Actual |
22666 | 31709.00 | 2024-02-26 | 24 | 7 | 3 | Actual |
22114 | 6479.00 | 2024-01-26 | 61 | 1 | 7 | Actual |
6908 | 90.00 | 2022-11-28 | 81 | 7 | 3 | Budget |
33966 | 70.00 | 2024-12-28 | 76 | 2 | 6 | Actual |
12637 | 313.00 | 2023-04-28 | 92 | 6 | 4 | Actual |
12301 | 80.00 | 2023-03-28 | 85 | 6 | 8 | Budget |
33428 | 43.31 | 2024-11-27 | 78 | 2 | 12 | Actual |
30361 | 109.00 | 2024-09-27 | 89 | 7 | 3 | Actual |
38106 | 387164.26 | 2025-03-28 | 46 | 7 | 12 | Actual |
31557 | 63000.00 | 2024-10-27 | 99 | 6 | 4 | Actual |
28741 | 2134.84 | 2024-07-28 | 62 | 3 | 11 | Actual |
16761 | 20073.00 | 2023-08-28 | 57 | 6 | 5 | Actual |
1810 | 200.00 | 2022-06-28 | 77 | 5 | 6 | Budget |
29510 | 1381.00 | 2024-08-27 | 61 | 4 | 6 | Actual |
3396 | 611.00 | 2022-08-28 | 80 | 1 | 3 | Actual |
11517 | 394776.00 | 2023-03-28 | 6 | 7 | 4 | Actual |
26504 | 213.53 | 2024-05-27 | 80 | 4 | 11 | Actual |
16422 | 73.10 | 2023-07-29 | 89 | 1 | 12 | Actual |
961 | 535.94 | 2022-05-28 | 73 | 1 | 8 | Actual |
315 | 149442.00 | 2022-05-28 | 29 | 7 | 4 | Actual |
27328 | 640.00 | 2024-06-27 | 73 | 1 | 7 | Actual |
34185 | 11.00 | 2024-12-28 | 96 | 6 | 7 | Actual |
14914 | -162.00 | 2023-06-28 | 91 | 4 | 6 | Actual |
435 | 4254.00 | 2022-05-28 | 94 | 6 | 5 | Actual |
5866 | 10200.00 | 2022-10-28 | 63 | 6 | 4 | Budget |
34135 | 918.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
13952 | 138.00 | 2023-05-28 | 74 | 6 | 6 | Actual |
8145 | 140.00 | 2022-12-29 | 85 | 6 | 4 | Actual |
20612 | 7620.00 | 2023-12-29 | 62 | 1 | 3 | Actual |
24582 | 12.46 | 2024-03-27 | 83 | 6 | 12 | Actual |
36525 | 573.82 | 2025-02-26 | 68 | 1 | 8 | Actual |
4212 | 8.00 | 2022-08-28 | 96 | 1 | 7 | Actual |
30431 | 63000.00 | 2024-09-27 | 99 | 6 | 4 | Actual |
38130 | 145.11 | 2025-03-28 | 90 | 1 | 13 | Actual |
33575 | 397.75 | 2024-11-27 | 73 | 6 | 13 | Actual |
5602 | 140073.39 | 2022-09-28 | 29 | 7 | 8 | Actual |
3129 | 177.00 | 2022-07-29 | 78 | 6 | 7 | Actual |
19249 | 11708.88 | 2023-10-28 | 22 | 7 | 8 | Actual |
18934 | 336.00 | 2023-10-28 | 90 | 3 | 6 | Actual |
21639 | 14.00 | 2024-01-26 | 96 | 1 | 3 | Actual |
1733 | 203.00 | 2022-06-28 | 89 | 3 | 6 | Actual |
31960 | 78164.00 | 2024-10-27 | 34 | 7 | 7 | Actual |
17496 | 15.65 | 2023-08-28 | 68 | 6 | 12 | Actual |
32006 | 399.57 | 2024-10-27 | 73 | 2 | 8 | Actual |
14489 | 3256.14 | 2023-05-28 | 22 | 7 | 12 | Actual |
38428 | 234012.00 | 2025-04-28 | 35 | 7 | 4 | Actual |
21703 | 416859.00 | 2024-01-26 | 46 | 7 | 3 | Actual |
9082 | 380.00 | 2023-01-26 | 87 | 6 | 3 | Budget |
6460 | 13719.00 | 2022-10-28 | 52 | 6 | 7 | Actual |
17715 | 157.00 | 2023-09-28 | 78 | 6 | 4 | Actual |
13016 | 40.00 | 2023-04-28 | 68 | 5 | 6 | Budget |
24638 | 106.00 | 2024-04-27 | 82 | 1 | 3 | Actual |
31431 | 361.00 | 2024-10-27 | 90 | 6 | 3 | Actual |
6683 | 4275.40 | 2022-10-28 | 76 | 6 | 8 | Actual |
9356 | 3204.00 | 2023-01-26 | 52 | 6 | 5 | Actual |
16202 | 1535.89 | 2023-07-29 | 62 | 1 | 11 | Actual |
25489 | 189.06 | 2024-04-27 | 74 | 6 | 11 | Actual |
18412 | 243.32 | 2023-09-28 | 72 | 6 | 11 | Actual |
9532 | 200.00 | 2023-01-26 | 87 | 2 | 6 | Budget |
6561 | 480.00 | 2022-10-28 | 66 | 1 | 8 | Budget |
32590 | 21114.00 | 2024-11-27 | 60 | 7 | 3 | Actual |
32875 | 37.00 | 2024-11-27 | 82 | 3 | 6 | Actual |
34109 | 30106.00 | 2024-12-28 | 24 | 7 | 6 | Actual |
15049 | 78.00 | 2023-06-28 | 71 | 6 | 7 | Actual |
5785 | 100.00 | 2022-10-28 | 81 | 7 | 3 | Budget |
29285 | 790.00 | 2024-08-27 | 72 | 6 | 4 | Actual |
799 | 629881.70 | 2022-05-28 | 45 | 7 | 6 | Actual |
28529 | -256.00 | 2024-07-28 | 91 | 6 | 7 | Actual |
2156 | -159.52 | 2022-06-28 | 91 | 2 | 8 | Actual |
24722 | 18.00 | 2024-04-27 | 71 | 7 | 3 | Actual |
2147 | 151.08 | 2022-06-28 | 83 | 2 | 8 | Actual |
24908 | 11343.00 | 2024-04-27 | 20 | 7 | 5 | Actual |
17457 | 85.87 | 2023-08-28 | 92 | 1 | 12 | Actual |
22342 | 81.61 | 2024-01-26 | 83 | 1 | 11 | Actual |
26519 | 164.59 | 2024-05-27 | 62 | 5 | 11 | Actual |
26394 | 109110.69 | 2024-05-27 | 31 | 7 | 8 | Actual |
30632 | -320.00 | 2024-09-27 | 91 | 3 | 6 | Actual |
870 | 217.00 | 2022-05-28 | 67 | 6 | 7 | Actual |
14993 | 19810.00 | 2023-06-28 | 28 | 7 | 6 | Actual |
34718 | 562.67 | 2024-12-28 | 65 | 6 | 13 | Actual |
355 | 200.00 | 2022-05-28 | 78 | 1 | 5 | Budget |
24542 | 6.08 | 2024-03-27 | 73 | 2 | 12 | Actual |
25751 | 65379.00 | 2024-05-27 | 14 | 7 | 3 | Actual |
3922 | 234.00 | 2022-08-28 | 87 | 2 | 6 | Actual |
38646 | 125.00 | 2025-04-28 | 74 | 5 | 6 | Actual |
15693 | 33371.00 | 2023-07-29 | 40 | 7 | 4 | Actual |
35942 | 308.00 | 2025-02-26 | 83 | 1 | 3 | Actual |
3190 | 813.22 | 2022-07-29 | 65 | 1 | 8 | Actual |
32460 | 113.53 | 2024-10-27 | 85 | 6 | 13 | Actual |
34356 | 747.58 | 2024-12-28 | 87 | 1 | 11 | Actual |
520 | 6600.00 | 2022-05-28 | 60 | 2 | 6 | Budget |
10777 | 85.00 | 2023-02-26 | 78 | 5 | 6 | Actual |
34608 | 310.34 | 2024-12-28 | 73 | 6 | 12 | Actual |
5822 | 200.00 | 2022-10-28 | 74 | 1 | 4 | Budget |
14127 | 534.42 | 2023-05-28 | 65 | 2 | 8 | Actual |
11874 | 56.00 | 2023-03-28 | 94 | 4 | 6 | Actual |
19421 | 84.80 | 2023-10-28 | 78 | 6 | 11 | Actual |
22456 | 25.23 | 2024-01-26 | 82 | 6 | 11 | Actual |
10452 | 850.00 | 2023-02-26 | 80 | 1 | 5 | Budget |
10967 | 374.00 | 2023-02-26 | 73 | 6 | 7 | Actual |
14545 | 253.00 | 2023-06-28 | 68 | 6 | 3 | Actual |
9566 | 550.00 | 2023-01-26 | 77 | 3 | 6 | Actual |
35269 | 133927.00 | 2025-01-26 | 37 | 7 | 6 | Actual |
33238 | 236.93 | 2024-11-27 | 94 | 1 | 11 | Actual |
7880 | 100.00 | 2022-12-29 | 74 | 1 | 3 | Budget |
10779 | 280.00 | 2023-02-26 | 80 | 5 | 6 | Budget |
22949 | 2755.00 | 2024-02-26 | 61 | 3 | 6 | Actual |
35536 | 64.59 | 2025-01-26 | 85 | 2 | 11 | Actual |
15107 | 79.87 | 2023-06-28 | 69 | 1 | 8 | Actual |
5481 | 357.15 | 2022-09-28 | 65 | 2 | 8 | Actual |
101 | 360.00 | 2022-05-28 | 87 | 6 | 3 | Actual |
1820 | 44.00 | 2022-06-28 | 83 | 5 | 6 | Actual |
23497 | 9979.67 | 2024-02-26 | 38 | 7 | 11 | Actual |
35698 | 186.93 | 2025-01-26 | 73 | 1 | 12 | Actual |
38045 | 1927.39 | 2025-03-28 | 54 | 6 | 12 | Actual |
28062 | 1557.00 | 2024-07-28 | 61 | 7 | 3 | Actual |
36554 | 75.32 | 2025-02-26 | 69 | 2 | 8 | Actual |
9371 | 441.00 | 2023-01-26 | 65 | 6 | 5 | Actual |
1053 | 8411.84 | 2022-05-28 | 63 | 6 | 8 | Actual |
29269 | 127759.00 | 2024-08-27 | 12 | 2 | 4 | Actual |
9856 | 491.00 | 2023-01-26 | 77 | 6 | 7 | Actual |
24284 | 13513.45 | 2024-03-27 | 18 | 7 | 8 | Actual |
19334 | 28.42 | 2023-10-28 | 78 | 3 | 11 | Actual |
4419 | 290.48 | 2022-08-28 | 66 | 6 | 8 | Actual |
27538 | 194.38 | 2024-06-27 | 68 | 1 | 11 | Actual |
34067 | 1235.00 | 2024-12-28 | 62 | 6 | 6 | Actual |
4925 | 49548.00 | 2022-09-28 | 94 | 6 | 5 | Actual |
10888 | 303011.00 | 2023-02-26 | 46 | 7 | 6 | Actual |
29685 | 47907.00 | 2024-08-27 | 94 | 6 | 7 | Actual |
29728 | 651.09 | 2024-08-27 | 74 | 1 | 8 | Actual |
4112 | 150.00 | 2022-08-28 | 78 | 6 | 6 | Actual |
14432 | 22.04 | 2023-05-28 | 80 | 2 | 12 | Actual |
19394 | 23.10 | 2023-10-28 | 85 | 5 | 11 | Actual |
25362 | 72.04 | 2024-04-27 | 94 | 1 | 11 | Actual |
16923 | 265.00 | 2023-08-28 | 87 | 4 | 6 | Actual |
15118 | 334.42 | 2023-06-28 | 84 | 1 | 8 | Actual |
27580 | 225.23 | 2024-06-27 | 87 | 2 | 11 | Actual |
9487 | 283.00 | 2023-01-26 | 90 | 1 | 6 | Actual |
12126 | 788800.00 | 2023-03-28 | 101 | 6 | 7 | Budget |
32720 | 556.00 | 2024-11-27 | 73 | 1 | 5 | Actual |
13581 | 350000.00 | 2023-05-28 | 42 | 7 | 3 | Actual |
35106 | 8413.00 | 2025-01-26 | 60 | 2 | 6 | Actual |
16086 | 369.27 | 2023-07-29 | 68 | 1 | 8 | Actual |
18813 | 827.00 | 2023-10-28 | 80 | 6 | 5 | Actual |
29568 | 1777.00 | 2024-08-27 | 62 | 6 | 6 | Actual |
21999 | 1782.00 | 2024-01-26 | 62 | 4 | 6 | Actual |
1836 | 7300.00 | 2022-06-28 | 53 | 6 | 6 | Actual |
1645 | 550.00 | 2022-06-28 | 61 | 2 | 6 | Budget |
31906 | 1384.00 | 2024-10-27 | 54 | 6 | 7 | Actual |
19483 | 5.01 | 2023-10-28 | 83 | 1 | 12 | Actual |
14133 | 316.24 | 2023-05-28 | 73 | 2 | 8 | Actual |
21020 | 329.00 | 2023-12-29 | 92 | 4 | 6 | Actual |
5034 | 225.00 | 2022-09-28 | 80 | 2 | 6 | Actual |
27492 | 184.42 | 2024-06-27 | 84 | 6 | 8 | Actual |
5836 | 280.00 | 2022-10-28 | 83 | 1 | 4 | Budget |
22577 | 9314.76 | 2024-01-26 | 32 | 7 | 12 | Actual |
36110 | 22765.00 | 2025-02-26 | 7 | 7 | 4 | Actual |
18239 | 305115.86 | 2023-09-28 | 15 | 7 | 8 | Actual |
27611 | 294.38 | 2024-06-27 | 92 | 3 | 11 | Actual |
15222 | 1223.12 | 2023-06-28 | 62 | 1 | 11 | Actual |
1446 | 89871.00 | 2022-06-28 | 35 | 7 | 4 | Actual |
31757 | 489.00 | 2024-10-27 | 90 | 3 | 6 | Actual |
12552 | 528.00 | 2023-04-28 | 76 | 1 | 4 | Actual |
37723 | 21569.66 | 2025-03-28 | 52 | 6 | 8 | Actual |
39281 | 104.76 | 2025-04-28 | 89 | 1 | 13 | Actual |
1771 | 30.00 | 2022-06-28 | 82 | 4 | 6 | Budget |
6453 | 234.00 | 2022-10-28 | 89 | 1 | 7 | Actual |
30243 | 43807.33 | 2024-08-27 | 39 | 7 | 13 | Actual |
879 | 300.00 | 2022-05-28 | 73 | 6 | 7 | Actual |
34592 | 12870.15 | 2024-12-28 | 52 | 6 | 12 | Actual |
26914 | 311.00 | 2024-06-27 | 65 | 7 | 3 | Actual |
18249 | 78352.54 | 2023-09-28 | 31 | 7 | 8 | Actual |
22194 | 47193.00 | 2024-01-26 | 31 | 7 | 7 | Actual |
34480 | 18672.38 | 2024-12-28 | 63 | 6 | 11 | Actual |
29744 | 13.00 | 2024-08-27 | 96 | 1 | 8 | Actual |
12869 | 100.00 | 2023-04-28 | 66 | 2 | 6 | Budget |
6425 | 200.00 | 2022-10-28 | 68 | 1 | 7 | Budget |
3771 | 750.00 | 2022-08-28 | 72 | 6 | 5 | Budget |
21724 | 180.00 | 2024-01-26 | 87 | 7 | 3 | Actual |
20650 | 216.00 | 2023-12-29 | 68 | 6 | 3 | Actual |
34233 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
19383 | 10.33 | 2023-10-28 | 71 | 5 | 11 | Actual |
25358 | 147.57 | 2024-04-27 | 89 | 1 | 11 | Actual |
5459 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
5069 | 105.00 | 2022-09-28 | 68 | 3 | 6 | Actual |
16927 | 305.00 | 2023-08-28 | 92 | 4 | 6 | Actual |
19932 | 151.00 | 2023-11-28 | 87 | 2 | 6 | Actual |
38951 | 719.92 | 2025-04-28 | 77 | 1 | 11 | Actual |
30438 | 81373.00 | 2024-09-27 | 14 | 7 | 4 | Actual |
30491 | 11.00 | 2024-09-27 | 54 | 6 | 5 | Actual |
7516 | 97101.00 | 2022-11-28 | 21 | 7 | 6 | Actual |
30759 | 136.00 | 2024-09-27 | 71 | 1 | 7 | Actual |
32608 | 107.00 | 2024-11-27 | 84 | 7 | 3 | Actual |
32991 | 33566.00 | 2024-11-27 | 33 | 7 | 6 | Actual |
31266 | 27.57 | 2024-09-27 | 71 | 1 | 13 | Actual |
7860 | 17977.17 | 2022-11-28 | 100 | 7 | 8 | Actual |
14942 | 5.00 | 2023-06-28 | 96 | 5 | 6 | Actual |
6726 | 20177.21 | 2022-10-28 | 24 | 7 | 8 | Actual |
14052 | 68.00 | 2023-05-28 | 82 | 6 | 7 | Actual |
35866 | 29698.30 | 2025-01-26 | 60 | 6 | 13 | Actual |
14881 | 31.00 | 2023-06-28 | 82 | 3 | 6 | Actual |
20850 | 119879.00 | 2023-12-29 | 12 | 2 | 5 | Actual |
20467 | 57912.48 | 2023-11-28 | 4 | 7 | 11 | Actual |
15353 | 77.36 | 2023-06-28 | 83 | 6 | 11 | Actual |
21279 | 482.91 | 2023-12-29 | 81 | 6 | 8 | Actual |
9449 | 2169.00 | 2023-01-26 | 62 | 1 | 6 | Actual |
8936 | 29.87 | 2022-12-29 | 82 | 6 | 8 | Actual |
34891 | 6.00 | 2025-01-26 | 96 | 7 | 3 | Actual |
12654 | 55018.00 | 2023-04-28 | 21 | 7 | 4 | Actual |
36745 | 191.19 | 2025-02-26 | 92 | 4 | 11 | Actual |
19299 | 12.46 | 2023-10-28 | 67 | 2 | 11 | Actual |
2354 | 123.00 | 2022-07-29 | 89 | 6 | 3 | Actual |
27181 | 447.00 | 2024-06-27 | 66 | 3 | 6 | Actual |
16903 | 16175.00 | 2023-08-28 | 60 | 4 | 6 | Actual |
32582 | 31873.00 | 2024-11-27 | 34 | 7 | 3 | Actual |
9877 | 58121.00 | 2023-01-26 | 94 | 6 | 7 | Actual |
3500 | 27972.00 | 2022-08-28 | 33 | 7 | 3 | Actual |
9047 | 236.00 | 2023-01-26 | 65 | 6 | 3 | Actual |
6130 | 96991.00 | 2022-10-28 | 12 | 2 | 6 | Actual |
5807 | 3200.00 | 2022-10-28 | 62 | 1 | 4 | Budget |
1538 | 1700.00 | 2022-06-28 | 76 | 6 | 5 | Budget |
17673 | 321.00 | 2023-09-28 | 67 | 1 | 4 | Actual |
13230 | 650.00 | 2023-04-28 | 77 | 6 | 7 | Budget |
33074 | 16422.00 | 2024-11-27 | 20 | 7 | 7 | Actual |
2072 | 655.64 | 2022-06-28 | 65 | 1 | 8 | Actual |
7713 | 650.00 | 2022-11-28 | 87 | 1 | 8 | Budget |
6835 | 90.00 | 2022-11-28 | 83 | 6 | 3 | Budget |
5359 | 108.00 | 2022-09-28 | 68 | 6 | 7 | Actual |
32897 | 364.00 | 2024-11-27 | 77 | 4 | 6 | Actual |
30936 | 1111023.30 | 2024-09-27 | 4 | 7 | 8 | Actual |
15879 | 22.00 | 2023-07-29 | 71 | 4 | 6 | Actual |
37467 | 21.00 | 2025-03-28 | 69 | 4 | 6 | Actual |
31549 | 990.00 | 2024-10-27 | 87 | 6 | 4 | Actual |
10047 | 380.00 | 2023-01-26 | 80 | 6 | 8 | Budget |
38147 | 681.97 | 2025-03-28 | 77 | 2 | 13 | Actual |
18450 | 41094.08 | 2023-09-28 | 31 | 7 | 11 | Actual |
24887 | 125.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
24698 | 15301.00 | 2024-04-27 | 22 | 7 | 3 | Actual |
20861 | 270.00 | 2023-12-29 | 67 | 6 | 5 | Actual |
30894 | 270.78 | 2024-09-27 | 90 | 2 | 8 | Actual |
1808 | 98.00 | 2022-06-28 | 76 | 5 | 6 | Actual |
19722 | 364.00 | 2023-11-28 | 90 | 1 | 4 | Actual |
21333 | 126.29 | 2023-12-29 | 76 | 1 | 11 | Actual |
3700 | 3100.00 | 2022-08-28 | 61 | 1 | 5 | Budget |
22064 | 127.00 | 2024-01-26 | 72 | 6 | 6 | Actual |
3600 | -256.00 | 2022-08-28 | 91 | 1 | 4 | Actual |
12143 | 39327.00 | 2023-03-28 | 31 | 7 | 7 | Actual |
15514 | 18704.00 | 2023-07-29 | 54 | 6 | 3 | Actual |
16242 | 51.82 | 2023-07-29 | 80 | 2 | 11 | Actual |
15238 | 68.85 | 2023-06-28 | 84 | 1 | 11 | Actual |
34313 | 108769.77 | 2024-12-28 | 14 | 7 | 8 | Actual |
14269 | -26.90 | 2023-05-28 | 91 | 2 | 11 | Actual |
7419 | 176.00 | 2022-11-28 | 77 | 5 | 6 | Actual |
8176 | 19393.00 | 2022-12-29 | 33 | 7 | 4 | Actual |
282 | 165.00 | 2022-05-28 | 83 | 6 | 4 | Actual |
29619 | 38238.00 | 2024-08-27 | 38 | 7 | 6 | Actual |
11189 | 619724.75 | 2023-02-26 | 4 | 7 | 8 | Actual |
10668 | 234.00 | 2023-02-26 | 67 | 3 | 6 | Actual |
11732 | 146033.00 | 2023-03-28 | 12 | 2 | 6 | Actual |
18064 | 743.00 | 2023-09-28 | 81 | 1 | 7 | Actual |
29439 | 237.00 | 2024-08-27 | 76 | 1 | 6 | Actual |
32895 | 166.00 | 2024-11-27 | 74 | 4 | 6 | Actual |
7330 | 648.00 | 2022-11-28 | 80 | 3 | 6 | Actual |
9360 | 10682.00 | 2023-01-26 | 57 | 6 | 5 | Actual |
25735 | 170.00 | 2024-05-27 | 85 | 6 | 3 | Actual |
24056 | 54.00 | 2024-03-27 | 85 | 6 | 6 | Actual |
15723 | 9.00 | 2023-07-29 | 96 | 1 | 5 | Actual |
6576 | 1288.98 | 2022-10-28 | 77 | 1 | 8 | Actual |
32079 | 35963.87 | 2024-10-27 | 33 | 7 | 8 | Actual |
36216 | 209982.00 | 2025-02-26 | 29 | 7 | 5 | Actual |
8140 | 200.00 | 2022-12-29 | 83 | 6 | 4 | Budget |
27921 | 466.17 | 2024-06-27 | 73 | 6 | 13 | Actual |
38965 | 9.00 | 2025-04-28 | 96 | 1 | 11 | Actual |
12456 | 194887.00 | 2023-04-28 | 4 | 7 | 3 | Actual |
7770 | 18800.00 | 2022-11-28 | 53 | 6 | 8 | Budget |
11368 | 30.00 | 2023-03-28 | 68 | 7 | 3 | Budget |
34028 | 75.00 | 2024-12-28 | 85 | 4 | 6 | Actual |
20297 | 273.10 | 2023-11-28 | 65 | 1 | 11 | Actual |
1150 | 144.00 | 2022-06-28 | 74 | 1 | 3 | Actual |
3619 | 2038.00 | 2022-08-28 | 62 | 6 | 4 | Actual |
24221 | 69.26 | 2024-03-27 | 69 | 2 | 8 | Actual |
35933 | 205.00 | 2025-02-26 | 71 | 1 | 3 | Actual |
28952 | 157.15 | 2024-07-28 | 68 | 6 | 12 | Actual |
6746 | 1900.00 | 2022-11-28 | 62 | 1 | 3 | Budget |
12340 | 532506.23 | 2023-03-28 | 43 | 7 | 8 | Actual |
37166 | 1449.00 | 2025-03-28 | 61 | 7 | 3 | Actual |
7731 | 100.00 | 2022-11-28 | 67 | 2 | 8 | Budget |
9018 | 110.00 | 2023-01-26 | 84 | 1 | 3 | Actual |
17775 | 399.00 | 2023-09-28 | 81 | 1 | 5 | Actual |
39231 | 174033.79 | 2025-04-28 | 101 | 6 | 12 | Actual |
34410 | 82.68 | 2024-12-28 | 85 | 3 | 11 | Actual |
8348 | 275.00 | 2022-12-29 | 76 | 1 | 6 | Actual |
23258 | 198.05 | 2024-02-26 | 78 | 6 | 8 | Actual |
5236 | 480.00 | 2022-09-28 | 80 | 6 | 6 | Budget |
26146 | 70.00 | 2024-05-27 | 78 | 6 | 6 | Actual |
18100 | 45.00 | 2023-09-28 | 82 | 6 | 7 | Actual |
36513 | 39088.00 | 2025-02-26 | 38 | 7 | 7 | Actual |
23281 | 196919.90 | 2024-02-26 | 15 | 7 | 8 | Actual |
18132 | 25696.00 | 2023-09-28 | 33 | 7 | 7 | Actual |
3806 | 106600.00 | 2022-08-28 | 101 | 6 | 5 | Budget |
33216 | 707.16 | 2024-11-27 | 65 | 1 | 11 | Actual |
13445 | 345168.12 | 2023-04-28 | 4 | 7 | 8 | Actual |
39202 | 3278.48 | 2025-04-28 | 62 | 6 | 12 | Actual |
23681 | 37996.00 | 2024-03-27 | 40 | 7 | 3 | Actual |
27867 | 224.06 | 2024-06-27 | 81 | 1 | 13 | Actual |
37617 | 93.00 | 2025-03-28 | 71 | 6 | 7 | Actual |
16842 | 416.00 | 2023-08-28 | 87 | 1 | 6 | Actual |
2122 | 200.00 | 2022-06-28 | 66 | 2 | 8 | Budget |
4227 | 1900.00 | 2022-08-28 | 62 | 6 | 7 | Budget |
36840 | 1293.34 | 2025-02-26 | 62 | 1 | 12 | Actual |
20708 | 54.00 | 2023-12-29 | 68 | 7 | 3 | Actual |
30298 | 683.00 | 2024-09-27 | 81 | 6 | 3 | Actual |
17423 | 7074.30 | 2023-08-28 | 33 | 7 | 11 | Actual |
27253 | 223.00 | 2024-06-27 | 92 | 5 | 6 | Actual |
16552 | 20753.00 | 2023-08-28 | 63 | 6 | 3 | Actual |
6783 | 409.00 | 2022-11-28 | 90 | 1 | 3 | Actual |
16083 | 1092.01 | 2023-07-29 | 65 | 1 | 8 | Actual |
23645 | 151.00 | 2024-03-27 | 84 | 6 | 3 | Actual |
6789 | 4467.00 | 2022-11-28 | 52 | 6 | 3 | Actual |
27798 | 196.51 | 2024-06-27 | 67 | 6 | 12 | Actual |
21104 | 112664.00 | 2023-12-29 | 39 | 7 | 6 | Actual |
17134 | 396.54 | 2023-08-28 | 90 | 1 | 8 | Actual |
22060 | 148.00 | 2024-01-26 | 67 | 6 | 6 | Actual |
31933 | 421.00 | 2024-10-27 | 90 | 6 | 7 | Actual |
20437 | 950.78 | 2023-11-28 | 62 | 6 | 11 | Actual |
33960 | 32.00 | 2024-12-28 | 67 | 2 | 6 | Actual |
11460 | 11051.00 | 2023-03-28 | 57 | 6 | 4 | Actual |
20714 | 190.00 | 2023-12-29 | 77 | 7 | 3 | Actual |
28342 | 166.00 | 2024-07-28 | 78 | 3 | 6 | Actual |
32148 | 177.36 | 2024-10-27 | 66 | 3 | 11 | Actual |
11783 | 28500.00 | 2023-03-28 | 60 | 3 | 6 | Budget |
31953 | 6184.00 | 2024-10-27 | 23 | 7 | 7 | Actual |
23715 | 546.00 | 2024-03-27 | 65 | 1 | 4 | Actual |
23973 | 416.00 | 2024-03-27 | 87 | 3 | 6 | Actual |
14915 | 271.00 | 2023-06-28 | 92 | 4 | 6 | Actual |
32574 | 21397.00 | 2024-11-27 | 22 | 7 | 3 | Actual |
32779 | 11990.00 | 2024-11-27 | 8 | 7 | 5 | Actual |
24496 | 7663.67 | 2024-03-27 | 33 | 7 | 11 | Actual |
36869 | 82.68 | 2025-02-26 | 65 | 2 | 12 | Actual |
38445 | 456.00 | 2025-04-28 | 73 | 1 | 5 | Actual |
926 | 19165.00 | 2022-05-28 | 24 | 7 | 7 | Actual |
12832 | 143.00 | 2023-04-28 | 74 | 1 | 6 | Actual |
23583 | 346.51 | 2024-02-26 | 34 | 7 | 12 | Actual |
8182 | 26432.00 | 2022-12-29 | 40 | 7 | 4 | Actual |
26001 | 24.00 | 2024-05-27 | 71 | 1 | 6 | Actual |
32830 | 42451.00 | 2024-11-27 | 12 | 2 | 6 | Actual |
29732 | 2151.12 | 2024-08-27 | 80 | 1 | 8 | Actual |
18745 | 14268.00 | 2023-10-28 | 20 | 7 | 4 | Actual |
10879 | 20237.00 | 2023-02-26 | 32 | 7 | 6 | Actual |
3459 | 382.00 | 2022-08-28 | 80 | 6 | 3 | Actual |
26641 | 12503.12 | 2024-05-27 | 57 | 6 | 12 | Actual |
35516 | 35852.49 | 2025-01-26 | 12 | 2 | 11 | Actual |
9842 | 96.00 | 2023-01-26 | 68 | 6 | 7 | Actual |
12435 | 200.00 | 2023-04-28 | 81 | 6 | 3 | Budget |
31096 | 36.93 | 2024-09-27 | 82 | 6 | 11 | Actual |
10502 | 200.00 | 2023-02-26 | 74 | 6 | 5 | Budget |
6000 | 28800.00 | 2022-10-28 | 60 | 6 | 5 | Budget |
25810 | 90.00 | 2024-05-27 | 69 | 1 | 4 | Actual |
2010 | 674.00 | 2022-06-28 | 77 | 6 | 7 | Actual |
32313 | 217.78 | 2024-10-27 | 92 | 1 | 12 | Actual |
37198 | 378.00 | 2025-03-28 | 67 | 1 | 4 | Actual |
39270 | 622.32 | 2025-04-28 | 74 | 1 | 13 | Actual |
34488 | 293.32 | 2024-12-28 | 73 | 6 | 11 | Actual |
21301 | 13513.45 | 2023-12-29 | 18 | 7 | 8 | Actual |
20091 | 457.00 | 2023-11-28 | 73 | 1 | 7 | Actual |
17415 | 59855.07 | 2023-08-28 | 21 | 7 | 11 | Actual |
23600 | 166.00 | 2024-03-27 | 71 | 1 | 3 | Actual |
33873 | 809.00 | 2024-12-28 | 66 | 6 | 5 | Actual |
34207 | 30545.00 | 2024-12-28 | 33 | 7 | 7 | Actual |
3958 | 149.00 | 2022-08-28 | 78 | 3 | 6 | Actual |
7583 | 3100.00 | 2022-11-28 | 52 | 6 | 7 | Budget |
9223 | 3700.00 | 2023-01-26 | 57 | 6 | 4 | Budget |
12829 | 80.00 | 2023-04-28 | 71 | 1 | 6 | Budget |
16161 | 187.45 | 2023-07-29 | 85 | 6 | 8 | Actual |
7340 | 111.00 | 2022-11-28 | 85 | 3 | 6 | Actual |
21661 | 1060.00 | 2024-01-26 | 80 | 6 | 3 | Actual |
24858 | 324.00 | 2024-04-27 | 92 | 1 | 5 | Actual |
14899 | 16.00 | 2023-06-28 | 71 | 4 | 6 | Actual |
27431 | 343.51 | 2024-06-27 | 85 | 1 | 8 | Actual |
19148 | 8345.18 | 2023-10-28 | 62 | 1 | 8 | Actual |
22600 | 1350.00 | 2024-02-26 | 77 | 1 | 3 | Actual |
15012 | 444.00 | 2023-06-28 | 67 | 1 | 7 | Actual |
7432 | 40.00 | 2022-11-28 | 84 | 5 | 6 | Budget |
35788 | 16743.62 | 2025-01-26 | 19 | 7 | 12 | Actual |
36430 | 1222.00 | 2025-02-26 | 66 | 1 | 7 | Actual |
1138 | 490.00 | 2022-06-28 | 65 | 1 | 3 | Actual |
37903 | 24.16 | 2025-03-28 | 68 | 5 | 11 | Actual |
23457 | 288.00 | 2024-02-26 | 77 | 6 | 11 | Actual |
36790 | 383.74 | 2025-02-26 | 74 | 6 | 11 | Actual |
26862 | 314.00 | 2024-06-27 | 72 | 6 | 3 | Actual |
28515 | 443.00 | 2024-07-28 | 73 | 6 | 7 | Actual |
700 | 44.00 | 2022-05-28 | 85 | 5 | 6 | Actual |
35889 | 139.85 | 2025-01-26 | 89 | 6 | 13 | Actual |
38971 | 219.91 | 2025-04-28 | 66 | 2 | 11 | Actual |
23603 | 816.00 | 2024-03-27 | 76 | 1 | 3 | Actual |
22498 | 1349.72 | 2024-01-26 | 60 | 1 | 12 | Actual |
15903 | 73.00 | 2023-07-29 | 68 | 5 | 6 | Actual |
6335 | 6100.00 | 2022-10-28 | 63 | 6 | 6 | Budget |
30309 | 14.00 | 2024-09-27 | 96 | 6 | 3 | Actual |
28475 | 1098.00 | 2024-07-28 | 66 | 1 | 7 | Actual |
23570 | 988.01 | 2024-02-26 | 15 | 7 | 12 | Actual |
21955 | 121.00 | 2024-01-26 | 77 | 2 | 6 | Actual |
31502 | 197.00 | 2024-10-27 | 71 | 1 | 4 | Actual |
29736 | 425.33 | 2024-08-27 | 84 | 1 | 8 | Actual |
15525 | 64.00 | 2023-07-29 | 69 | 6 | 3 | Actual |
6299 | 80.00 | 2022-10-28 | 78 | 5 | 6 | Budget |
11195 | 169179.99 | 2023-02-26 | 15 | 7 | 8 | Actual |
16545 | 12451.00 | 2023-08-28 | 53 | 6 | 3 | Actual |
4979 | 160.00 | 2022-09-28 | 74 | 1 | 6 | Actual |
37703 | 96.54 | 2025-03-28 | 69 | 2 | 8 | Actual |
36498 | 17287.00 | 2025-02-26 | 18 | 7 | 7 | Actual |
14179 | 141.99 | 2023-05-28 | 89 | 6 | 8 | Actual |
12663 | 25526.00 | 2023-04-28 | 34 | 7 | 4 | Actual |
1007 | 50.00 | 2022-05-28 | 71 | 2 | 8 | Budget |
23086 | 30934.00 | 2024-02-26 | 40 | 7 | 6 | Actual |
27462 | 432.91 | 2024-06-27 | 90 | 2 | 8 | Actual |
37498 | 274.00 | 2025-03-28 | 77 | 5 | 6 | Actual |
37036 | 632.84 | 2025-02-26 | 87 | 6 | 13 | Actual |
13292 | 723.82 | 2023-04-28 | 65 | 1 | 8 | Actual |
Generated 2025-06-27 22:40:46.616 UTC