[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24867
14542 items
NOTE: Only 1000 elements of total 14542 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17275 | 72.04 | 2023-08-27 | 81 | 2 | 11 | Actual |
4108 | 1118.00 | 2022-08-27 | 76 | 6 | 6 | Actual |
14637 | 714.00 | 2023-06-27 | 77 | 1 | 4 | Actual |
8312 | 15531.00 | 2022-12-28 | 24 | 7 | 5 | Actual |
14712 | 52187.00 | 2023-06-27 | 39 | 7 | 4 | Actual |
32399 | 127.57 | 2024-10-26 | 84 | 1 | 13 | Actual |
32862 | 345.00 | 2024-11-26 | 65 | 3 | 6 | Actual |
33548 | 701.26 | 2024-11-26 | 80 | 2 | 13 | Actual |
4585 | 80.00 | 2022-09-27 | 83 | 6 | 3 | Budget |
36526 | 169.27 | 2025-02-25 | 69 | 1 | 8 | Actual |
8184 | 345056.00 | 2022-12-28 | 46 | 7 | 4 | Actual |
21514 | 12386.10 | 2023-12-28 | 34 | 7 | 11 | Actual |
32208 | 293.32 | 2024-10-26 | 74 | 5 | 11 | Actual |
26424 | 30.55 | 2024-05-26 | 82 | 1 | 11 | Actual |
33165 | 448.06 | 2024-11-26 | 74 | 6 | 8 | Actual |
5368 | 200.00 | 2022-09-27 | 74 | 6 | 7 | Budget |
19233 | 99227.17 | 2023-10-27 | 94 | 6 | 8 | Actual |
6281 | 100.00 | 2022-10-27 | 65 | 5 | 6 | Budget |
33251 | 366.72 | 2024-11-26 | 74 | 2 | 11 | Actual |
8909 | 200.00 | 2022-12-28 | 65 | 6 | 8 | Budget |
17517 | 14.00 | 2023-08-27 | 97 | 6 | 12 | Actual |
8274 | 200.00 | 2022-12-28 | 78 | 6 | 5 | Budget |
18149 | 55.63 | 2023-09-27 | 69 | 1 | 8 | Actual |
11886 | 60.00 | 2023-03-27 | 67 | 5 | 6 | Budget |
21379 | 815.67 | 2023-12-28 | 62 | 3 | 11 | Actual |
27563 | 179.49 | 2024-06-26 | 65 | 2 | 11 | Actual |
33746 | 918.00 | 2024-12-27 | 65 | 1 | 4 | Actual |
28197 | 76.00 | 2024-07-27 | 82 | 1 | 5 | Actual |
5818 | 60.00 | 2022-10-27 | 71 | 1 | 4 | Actual |
1603 | 260.00 | 2022-06-27 | 66 | 1 | 6 | Actual |
38338 | -87.00 | 2025-04-27 | 91 | 7 | 3 | Actual |
12866 | 657.00 | 2023-04-27 | 62 | 2 | 6 | Actual |
823 | 380.00 | 2022-05-27 | 76 | 1 | 7 | Budget |
19499 | 6.08 | 2023-10-27 | 68 | 2 | 12 | Actual |
22168 | 900.00 | 2024-01-25 | 87 | 6 | 7 | Actual |
32448 | 64.41 | 2024-10-26 | 71 | 6 | 13 | Actual |
5656 | 183.00 | 2022-10-27 | 89 | 1 | 3 | Actual |
27486 | 737.46 | 2024-06-26 | 77 | 6 | 8 | Actual |
38293 | 44153.00 | 2025-04-27 | 14 | 7 | 3 | Actual |
34709 | 4.00 | 2024-12-27 | 96 | 2 | 13 | Actual |
31933 | 421.00 | 2024-10-26 | 90 | 6 | 7 | Actual |
25051 | 34.00 | 2024-04-26 | 83 | 5 | 6 | Actual |
30021 | 222.04 | 2024-08-26 | 73 | 1 | 12 | Actual |
31698 | 108.00 | 2024-10-26 | 84 | 1 | 6 | Actual |
18717 | 866.00 | 2023-10-27 | 76 | 6 | 4 | Actual |
28063 | 1168.00 | 2024-07-27 | 62 | 7 | 3 | Actual |
21393 | 16.72 | 2023-12-28 | 82 | 3 | 11 | Actual |
24483 | 20222.41 | 2024-03-26 | 14 | 7 | 11 | Actual |
8131 | 636.00 | 2022-12-28 | 77 | 6 | 4 | Actual |
14875 | 199.00 | 2023-06-27 | 74 | 3 | 6 | Actual |
17171 | 72476.67 | 2023-08-27 | 57 | 6 | 8 | Actual |
2226 | 585068.04 | 2022-06-27 | 6 | 7 | 8 | Actual |
12626 | 182.00 | 2023-04-27 | 83 | 6 | 4 | Actual |
32916 | 71.00 | 2024-11-26 | 67 | 5 | 6 | Actual |
31145 | 34.80 | 2024-09-26 | 69 | 1 | 12 | Actual |
26411 | 209.27 | 2024-05-26 | 65 | 1 | 11 | Actual |
17084 | 404780.00 | 2023-08-27 | 4 | 7 | 7 | Actual |
3731 | 200.00 | 2022-08-27 | 83 | 1 | 5 | Budget |
13557 | 473466.00 | 2023-05-27 | 6 | 7 | 3 | Actual |
25691 | 312.00 | 2024-05-26 | 74 | 1 | 3 | Actual |
19427 | 55.02 | 2023-10-27 | 85 | 6 | 11 | Actual |
10646 | 40.00 | 2023-02-25 | 85 | 2 | 6 | Budget |
8166 | 34976.00 | 2022-12-28 | 19 | 7 | 4 | Actual |
26986 | 285.00 | 2024-06-26 | 78 | 6 | 4 | Actual |
17974 | 169.00 | 2023-09-27 | 80 | 5 | 6 | Actual |
22137 | 369.00 | 2024-01-25 | 92 | 1 | 7 | Actual |
39404 | -24148.00 | 2025-05-26 | 93 | 7 | 12 | Actual |
32165 | 100.76 | 2024-10-26 | 89 | 3 | 11 | Actual |
34106 | 189981.00 | 2024-12-27 | 21 | 7 | 6 | Actual |
6507 | 200.00 | 2022-10-27 | 83 | 6 | 7 | Budget |
33060 | 35392.00 | 2024-11-26 | 94 | 6 | 7 | Actual |
38618 | 27.00 | 2025-04-27 | 71 | 4 | 6 | Actual |
19700 | 59471.00 | 2023-11-27 | 60 | 1 | 4 | Actual |
23073 | 10603.00 | 2024-02-25 | 22 | 7 | 6 | Actual |
7530 | 21794.00 | 2022-11-27 | 40 | 7 | 6 | Actual |
8965 | 55683.94 | 2022-12-28 | 21 | 7 | 8 | Actual |
36948 | 17698.96 | 2025-02-25 | 34 | 7 | 12 | Actual |
1568 | 316340.00 | 2022-06-27 | 6 | 7 | 5 | Actual |
22572 | 1330.57 | 2024-01-25 | 23 | 7 | 12 | Actual |
22190 | 4422.00 | 2024-01-25 | 23 | 7 | 7 | Actual |
15139 | 301.09 | 2023-06-27 | 76 | 2 | 8 | Actual |
11541 | 319130.00 | 2023-03-27 | 43 | 7 | 4 | Actual |
38265 | 127.00 | 2025-04-27 | 71 | 6 | 3 | Actual |
24456 | 242.25 | 2024-03-26 | 72 | 6 | 11 | Actual |
20395 | 40.12 | 2023-11-27 | 85 | 4 | 11 | Actual |
12965 | 200.00 | 2023-04-27 | 66 | 4 | 6 | Budget |
19941 | 3742.00 | 2023-11-27 | 61 | 3 | 6 | Actual |
10936 | 10.00 | 2023-02-25 | 96 | 1 | 7 | Actual |
2063 | 62693.00 | 2022-06-27 | 46 | 7 | 7 | Actual |
4471 | 33121.40 | 2022-08-27 | 19 | 7 | 8 | Actual |
26011 | 53.00 | 2024-05-26 | 84 | 1 | 6 | Actual |
34260 | 796.55 | 2024-12-27 | 81 | 2 | 8 | Actual |
25900 | 4140.00 | 2024-05-26 | 62 | 1 | 5 | Actual |
30789 | 535.00 | 2024-09-26 | 66 | 6 | 7 | Actual |
30140 | 46.87 | 2024-08-26 | 71 | 1 | 13 | Actual |
31133 | 76263.88 | 2024-09-26 | 39 | 7 | 11 | Actual |
38166 | 2459.19 | 2025-03-27 | 62 | 6 | 13 | Actual |
32977 | 47286.00 | 2024-11-26 | 13 | 7 | 6 | Actual |
5526 | 1335.95 | 2022-09-27 | 54 | 6 | 8 | Actual |
29903 | 248.64 | 2024-08-26 | 74 | 3 | 11 | Actual |
21522 | 5780.65 | 2023-12-28 | 100 | 7 | 11 | Actual |
8449 | 200.00 | 2022-12-28 | 78 | 3 | 6 | Budget |
29742 | 851.10 | 2024-08-26 | 92 | 1 | 8 | Actual |
9047 | 236.00 | 2023-01-25 | 65 | 6 | 3 | Actual |
19216 | 1782.93 | 2023-10-27 | 72 | 6 | 8 | Actual |
23971 | 105.00 | 2024-03-26 | 84 | 3 | 6 | Actual |
22202 | 31512.00 | 2024-01-25 | 40 | 7 | 7 | Actual |
7165 | 630.00 | 2022-11-27 | 87 | 6 | 5 | Actual |
1525 | 200.00 | 2022-06-27 | 67 | 6 | 5 | Budget |
28233 | 256.00 | 2024-07-27 | 83 | 6 | 5 | Actual |
27728 | 79876.72 | 2024-06-26 | 39 | 7 | 11 | Actual |
14391 | 1909.31 | 2023-05-27 | 60 | 1 | 12 | Actual |
31176 | 465.66 | 2024-09-26 | 74 | 2 | 12 | Actual |
33631 | 205.00 | 2024-12-27 | 71 | 1 | 3 | Actual |
34526 | 11315.86 | 2024-12-27 | 32 | 7 | 11 | Actual |
24547 | 11.40 | 2024-03-26 | 80 | 2 | 12 | Actual |
19794 | 5214.00 | 2023-11-27 | 62 | 1 | 5 | Actual |
37028 | 696.00 | 2025-02-25 | 77 | 6 | 13 | Actual |
13424 | 522.30 | 2023-04-27 | 81 | 6 | 8 | Actual |
38268 | 359.00 | 2025-04-27 | 74 | 6 | 3 | Actual |
23493 | 7000.89 | 2024-02-25 | 33 | 7 | 11 | Actual |
19473 | 2.89 | 2023-10-27 | 69 | 1 | 12 | Actual |
34972 | 33543.00 | 2025-01-25 | 28 | 7 | 4 | Actual |
34690 | 113.53 | 2024-12-27 | 68 | 2 | 13 | Actual |
37739 | 631.40 | 2025-03-27 | 73 | 6 | 8 | Actual |
25626 | 7077.49 | 2024-04-26 | 6 | 7 | 12 | Actual |
38000 | 386.94 | 2025-03-27 | 77 | 1 | 12 | Actual |
31654 | 20608.00 | 2024-10-26 | 7 | 7 | 5 | Actual |
24010 | 73.00 | 2024-03-26 | 67 | 5 | 6 | Actual |
28845 | 82.68 | 2024-07-27 | 84 | 6 | 11 | Actual |
7717 | 385.94 | 2022-11-27 | 92 | 1 | 8 | Actual |
31888 | 884.00 | 2024-10-26 | 76 | 1 | 7 | Actual |
10471 | 40819.00 | 2023-02-25 | 12 | 2 | 5 | Actual |
28353 | 761.00 | 2024-07-27 | 92 | 3 | 6 | Actual |
24069 | 7046.00 | 2024-03-26 | 8 | 7 | 6 | Actual |
11233 | 76.00 | 2023-03-27 | 71 | 1 | 3 | Actual |
18872 | 221.00 | 2023-10-27 | 81 | 1 | 6 | Actual |
7565 | 75.00 | 2022-11-27 | 82 | 1 | 7 | Actual |
26950 | 972.00 | 2024-06-26 | 76 | 1 | 4 | Actual |
30380 | 1556.00 | 2024-09-26 | 77 | 1 | 4 | Actual |
610 | 259.00 | 2022-05-27 | 90 | 3 | 6 | Actual |
23657 | 606496.00 | 2024-03-26 | 4 | 7 | 3 | Actual |
13011 | 182.00 | 2023-04-27 | 65 | 5 | 6 | Actual |
7498 | -135.00 | 2022-11-27 | 91 | 6 | 6 | Actual |
6572 | 200.00 | 2022-10-27 | 74 | 1 | 8 | Budget |
4694 | 400.00 | 2022-09-27 | 73 | 1 | 4 | Budget |
13722 | 563.00 | 2023-05-27 | 81 | 1 | 5 | Actual |
1291 | 100.00 | 2022-06-27 | 77 | 7 | 3 | Budget |
27303 | 6123.00 | 2024-06-26 | 23 | 7 | 6 | Actual |
11626 | 173.00 | 2023-03-27 | 74 | 6 | 5 | Actual |
38292 | 63412.00 | 2025-04-27 | 13 | 7 | 3 | Actual |
7486 | 30.00 | 2022-11-27 | 82 | 6 | 6 | Budget |
15045 | 473.00 | 2023-06-27 | 66 | 6 | 7 | Actual |
8583 | 280.00 | 2022-12-28 | 66 | 6 | 6 | Budget |
4193 | 756.00 | 2022-08-27 | 80 | 1 | 7 | Actual |
31470 | 191.00 | 2024-10-26 | 66 | 7 | 3 | Actual |
21847 | -269.00 | 2024-01-25 | 91 | 1 | 5 | Actual |
34256 | 613.21 | 2024-12-27 | 76 | 2 | 8 | Actual |
2909 | 750.00 | 2022-07-28 | 62 | 5 | 6 | Budget |
12237 | 98.05 | 2023-03-27 | 83 | 2 | 8 | Actual |
32727 | 84.00 | 2024-11-26 | 82 | 1 | 5 | Actual |
37428 | 126.00 | 2025-03-27 | 90 | 2 | 6 | Actual |
234 | 96.00 | 2022-05-27 | 94 | 1 | 4 | Actual |
1273 | 90.00 | 2022-06-27 | 65 | 7 | 3 | Budget |
38514 | 26074.00 | 2025-04-27 | 24 | 7 | 5 | Actual |
6432 | 200.00 | 2022-10-27 | 74 | 1 | 7 | Budget |
38805 | 27704.00 | 2025-04-27 | 28 | 7 | 7 | Actual |
24534 | 62.46 | 2024-03-26 | 61 | 2 | 12 | Actual |
34777 | 916.00 | 2025-01-25 | 66 | 1 | 3 | Actual |
33585 | 190.73 | 2024-11-26 | 85 | 6 | 13 | Actual |
26667 | -149.24 | 2024-05-26 | 91 | 6 | 12 | Actual |
465 | 19062.00 | 2022-05-27 | 40 | 7 | 5 | Actual |
3392 | 497.00 | 2022-08-27 | 77 | 1 | 3 | Actual |
17488 | 120.97 | 2023-08-27 | 57 | 6 | 12 | Actual |
26530 | 18.84 | 2024-05-26 | 78 | 5 | 11 | Actual |
9176 | 650.00 | 2023-01-25 | 65 | 1 | 4 | Budget |
20044 | 62.00 | 2023-11-27 | 85 | 6 | 6 | Actual |
8025 | 40.00 | 2022-12-28 | 78 | 7 | 3 | Budget |
18552 | 95680.00 | 2023-10-27 | 60 | 1 | 3 | Actual |
11443 | 850.00 | 2023-03-27 | 87 | 1 | 4 | Budget |
1570 | 6326.00 | 2022-06-27 | 8 | 7 | 5 | Actual |
17497 | 5.01 | 2023-08-27 | 69 | 6 | 12 | Actual |
15911 | 259.00 | 2023-07-28 | 80 | 5 | 6 | Actual |
10847 | 90.00 | 2023-02-25 | 84 | 6 | 6 | Budget |
38609 | 16.00 | 2025-04-27 | 96 | 3 | 6 | Actual |
7954 | 90.00 | 2022-12-28 | 83 | 6 | 3 | Actual |
22183 | 77870.00 | 2024-01-25 | 14 | 7 | 7 | Actual |
30911 | 316.24 | 2024-09-26 | 68 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-08-27 | 56 | 6 | 7 | Budget |
34475 | 161505.90 | 2024-12-27 | 56 | 6 | 11 | Actual |
18572 | 1440.00 | 2023-10-27 | 87 | 1 | 3 | Actual |
14850 | 46.00 | 2023-06-27 | 78 | 2 | 6 | Actual |
38940 | 2848.68 | 2025-04-27 | 61 | 1 | 11 | Actual |
21444 | 17.78 | 2023-12-28 | 78 | 5 | 11 | Actual |
18516 | 138.00 | 2023-09-27 | 89 | 6 | 12 | Actual |
29124 | 6626.00 | 2024-08-26 | 62 | 1 | 3 | Actual |
36470 | 490.00 | 2025-02-25 | 73 | 6 | 7 | Actual |
6160 | 200.00 | 2022-10-27 | 81 | 2 | 6 | Budget |
28589 | 537.45 | 2024-07-27 | 94 | 1 | 8 | Actual |
36341 | 77.00 | 2025-02-25 | 67 | 5 | 6 | Actual |
2014 | 705.00 | 2022-06-27 | 80 | 6 | 7 | Actual |
7661 | 47193.00 | 2022-11-27 | 31 | 7 | 7 | Actual |
5222 | 41.00 | 2022-09-27 | 71 | 6 | 6 | Actual |
26489 | 5.00 | 2024-05-26 | 96 | 3 | 11 | Actual |
27998 | 5133.00 | 2024-07-27 | 53 | 6 | 3 | Actual |
34597 | 41498.34 | 2024-12-27 | 60 | 6 | 12 | Actual |
21042 | 227.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
6328 | 2525.00 | 2022-10-27 | 57 | 6 | 6 | Actual |
21484 | 42.25 | 2023-12-28 | 85 | 6 | 11 | Actual |
25702 | 312.00 | 2024-05-26 | 89 | 1 | 3 | Actual |
11421 | 529.00 | 2023-03-27 | 73 | 1 | 4 | Actual |
5813 | 288.00 | 2022-10-27 | 67 | 1 | 4 | Actual |
14005 | 819.00 | 2023-05-27 | 66 | 1 | 7 | Actual |
30869 | 569.27 | 2024-09-26 | 94 | 1 | 8 | Actual |
25623 | 35000.00 | 2024-04-26 | 99 | 6 | 12 | Actual |
571 | 2497.00 | 2022-05-27 | 61 | 3 | 6 | Actual |
17959 | 6.00 | 2023-09-27 | 96 | 4 | 6 | Actual |
32380 | 8254.10 | 2024-10-26 | 100 | 7 | 12 | Actual |
32055 | 426.85 | 2024-10-26 | 92 | 6 | 8 | Actual |
26952 | 455.00 | 2024-06-26 | 78 | 1 | 4 | Actual |
681 | 148.00 | 2022-05-27 | 74 | 5 | 6 | Actual |
4690 | 200.00 | 2022-09-27 | 68 | 1 | 4 | Budget |
25743 | 1195.00 | 2024-05-26 | 97 | 6 | 3 | Actual |
25038 | 106.00 | 2024-04-26 | 66 | 5 | 6 | Actual |
23010 | 154.00 | 2024-02-25 | 74 | 5 | 6 | Actual |
33345 | 32.67 | 2024-11-26 | 82 | 6 | 11 | Actual |
18571 | 335.00 | 2023-10-27 | 85 | 1 | 3 | Actual |
13624 | 431.00 | 2023-05-27 | 76 | 1 | 4 | Actual |
31043 | 263.53 | 2024-09-26 | 92 | 3 | 11 | Actual |
35294 | 307.00 | 2025-01-25 | 84 | 1 | 7 | Actual |
33782 | 468.00 | 2024-12-27 | 67 | 6 | 4 | Actual |
11896 | 92.00 | 2023-03-27 | 74 | 5 | 6 | Actual |
17715 | 157.00 | 2023-09-27 | 78 | 6 | 4 | Actual |
33385 | 530831.74 | 2024-11-26 | 46 | 7 | 11 | Actual |
6781 | 585.00 | 2022-11-27 | 87 | 1 | 3 | Actual |
31874 | 3264577.00 | 2024-10-26 | 43 | 7 | 6 | Actual |
29661 | 31697.00 | 2024-08-26 | 63 | 6 | 7 | Actual |
22562 | 357.15 | 2024-01-25 | 7 | 7 | 12 | Actual |
9985 | 232.90 | 2023-01-25 | 78 | 2 | 8 | Actual |
21044 | 181.00 | 2023-12-28 | 90 | 5 | 6 | Actual |
16349 | 17.78 | 2023-07-28 | 69 | 6 | 11 | Actual |
8930 | 137.45 | 2022-12-28 | 78 | 6 | 8 | Actual |
6407 | 100579.00 | 2022-10-27 | 39 | 7 | 6 | Actual |
27292 | 416055.00 | 2024-06-26 | 6 | 7 | 6 | Actual |
14034 | 59202.00 | 2023-05-27 | 60 | 6 | 7 | Actual |
29274 | 11853.00 | 2024-08-26 | 57 | 6 | 4 | Actual |
38848 | 4840.57 | 2025-04-27 | 61 | 2 | 8 | Actual |
14112 | 98.05 | 2023-05-27 | 82 | 1 | 8 | Actual |
15492 | 187.00 | 2023-07-28 | 71 | 1 | 3 | Actual |
20376 | 13232.92 | 2023-11-27 | 60 | 4 | 11 | Actual |
1016 | 100.00 | 2022-05-27 | 78 | 2 | 8 | Budget |
26844 | 50.00 | 2024-06-26 | 94 | 1 | 3 | Actual |
29125 | 1185.00 | 2024-08-26 | 65 | 1 | 3 | Actual |
5291 | 3328.00 | 2022-09-27 | 61 | 1 | 7 | Actual |
36104 | 13.00 | 2025-02-25 | 96 | 6 | 4 | Actual |
21322 | 16381.92 | 2023-12-28 | 60 | 1 | 11 | Actual |
15232 | 309.28 | 2023-06-27 | 77 | 1 | 11 | Actual |
38558 | 785.00 | 2025-04-27 | 62 | 2 | 6 | Actual |
5630 | 44.00 | 2022-10-27 | 71 | 1 | 3 | Actual |
32852 | 72.00 | 2024-11-26 | 89 | 2 | 6 | Actual |
10708 | 1900.00 | 2023-02-25 | 61 | 4 | 6 | Budget |
8036 | 30.00 | 2022-12-28 | 85 | 7 | 3 | Budget |
5811 | 546.00 | 2022-10-27 | 66 | 1 | 4 | Actual |
919 | 26970.00 | 2022-05-27 | 15 | 7 | 7 | Actual |
9304 | 23891.00 | 2023-01-25 | 40 | 7 | 4 | Actual |
3950 | 182.00 | 2022-08-27 | 73 | 3 | 6 | Actual |
29200 | 42113.00 | 2024-08-26 | 24 | 7 | 3 | Actual |
31527 | 52118.00 | 2024-10-26 | 60 | 6 | 4 | Actual |
31288 | 324.06 | 2024-09-26 | 65 | 2 | 13 | Actual |
26277 | 148148.00 | 2024-05-26 | 35 | 7 | 7 | Actual |
14459 | 36.93 | 2023-05-27 | 74 | 6 | 12 | Actual |
4999 | 410.00 | 2022-09-27 | 87 | 1 | 6 | Actual |
13999 | -22858.00 | 2023-05-27 | 46 | 7 | 6 | Actual |
17869 | 32.00 | 2023-09-27 | 82 | 1 | 6 | Actual |
27895 | 67.92 | 2024-06-26 | 82 | 2 | 13 | Actual |
26452 | 13.53 | 2024-05-26 | 82 | 2 | 11 | Actual |
10667 | 380.00 | 2023-02-25 | 66 | 3 | 6 | Budget |
34863 | 112456.00 | 2025-01-25 | 43 | 7 | 3 | Actual |
6939 | 200.00 | 2022-11-27 | 68 | 1 | 4 | Budget |
22045 | 136.00 | 2024-01-25 | 90 | 5 | 6 | Actual |
34761 | 57298.81 | 2024-12-27 | 31 | 7 | 13 | Actual |
11004 | 12591.00 | 2023-02-25 | 8 | 7 | 7 | Actual |
20422 | 23.10 | 2023-11-27 | 85 | 5 | 11 | Actual |
20517 | 99.70 | 2023-11-27 | 90 | 1 | 12 | Actual |
3403 | 132.00 | 2022-08-27 | 83 | 1 | 3 | Actual |
18431 | 565.00 | 2023-09-27 | 97 | 6 | 11 | Actual |
12509 | 60.00 | 2023-04-27 | 78 | 7 | 3 | Actual |
2113 | 22789.38 | 2022-06-27 | 60 | 2 | 8 | Actual |
31085 | 123.10 | 2024-09-26 | 68 | 6 | 11 | Actual |
38301 | 48386.00 | 2025-04-27 | 24 | 7 | 3 | Actual |
21137 | 57849.00 | 2023-12-28 | 52 | 6 | 7 | Actual |
34568 | 188.00 | 2024-12-27 | 65 | 2 | 12 | Actual |
20367 | 18.84 | 2023-11-27 | 84 | 3 | 11 | Actual |
20113 | 68325.00 | 2023-11-27 | 56 | 6 | 7 | Actual |
8682 | 214.00 | 2022-12-28 | 78 | 1 | 7 | Actual |
3317 | 480.00 | 2022-07-28 | 80 | 6 | 8 | Budget |
26818 | 7355.77 | 2024-05-26 | 100 | 7 | 13 | Actual |
4477 | 17318.07 | 2022-08-27 | 28 | 7 | 8 | Actual |
27348 | 38353.00 | 2024-06-26 | 53 | 6 | 7 | Actual |
16372 | 210637.66 | 2023-07-28 | 101 | 6 | 11 | Actual |
4707 | 709.00 | 2022-09-27 | 81 | 1 | 4 | Actual |
9674 | 34.00 | 2023-01-25 | 85 | 5 | 6 | Actual |
34009 | 16470.00 | 2024-12-27 | 60 | 4 | 6 | Actual |
2423 | 10.00 | 2022-07-28 | 82 | 7 | 3 | Budget |
29761 | 628.37 | 2024-08-26 | 81 | 2 | 8 | Actual |
38002 | 415.66 | 2025-03-27 | 80 | 1 | 12 | Actual |
21934 | 64.00 | 2024-01-25 | 84 | 1 | 6 | Actual |
27110 | 61800.00 | 2024-06-26 | 31 | 7 | 5 | Actual |
15055 | 264.00 | 2023-06-27 | 78 | 6 | 7 | Actual |
15873 | 1072.00 | 2023-07-28 | 62 | 4 | 6 | Actual |
5160 | 70.00 | 2022-09-27 | 67 | 5 | 6 | Budget |
35482 | 138965.79 | 2025-01-25 | 37 | 7 | 8 | Actual |
3138 | 100.00 | 2022-07-28 | 83 | 6 | 7 | Budget |
17661 | 34.00 | 2023-09-27 | 89 | 7 | 3 | Actual |
18726 | 527.00 | 2023-10-27 | 87 | 6 | 4 | Actual |
22966 | 85.00 | 2024-02-25 | 84 | 3 | 6 | Actual |
2534 | 118.00 | 2022-07-28 | 85 | 6 | 4 | Actual |
9205 | 200.00 | 2023-01-25 | 84 | 1 | 4 | Budget |
16986 | 421.00 | 2023-08-27 | 92 | 6 | 6 | Actual |
13600 | 257.00 | 2023-05-27 | 81 | 7 | 3 | Actual |
37198 | 378.00 | 2025-03-27 | 67 | 1 | 4 | Actual |
5619 | 1500.00 | 2022-10-27 | 62 | 1 | 3 | Budget |
10291 | 650.00 | 2023-02-25 | 65 | 1 | 4 | Budget |
29243 | 9158.00 | 2024-08-26 | 61 | 1 | 4 | Actual |
26703 | 1783.74 | 2024-05-26 | 61 | 1 | 13 | Actual |
2779 | 66.00 | 2022-07-28 | 73 | 2 | 6 | Actual |
17628 | 272586.00 | 2023-09-27 | 29 | 7 | 3 | Actual |
27838 | 9171.14 | 2024-06-26 | 28 | 7 | 12 | Actual |
670 | 179.00 | 2022-05-27 | 66 | 5 | 6 | Actual |
19223 | 458.67 | 2023-10-27 | 81 | 6 | 8 | Actual |
24750 | 88.00 | 2024-04-26 | 71 | 1 | 4 | Actual |
16457 | 2799.75 | 2023-07-28 | 60 | 6 | 12 | Actual |
25629 | 1082.69 | 2024-04-26 | 13 | 7 | 12 | Actual |
19358 | 180.55 | 2023-10-27 | 74 | 4 | 11 | Actual |
13221 | 489.00 | 2023-04-27 | 72 | 6 | 7 | Actual |
3128 | 617.00 | 2022-07-28 | 77 | 6 | 7 | Actual |
10164 | 280.00 | 2023-02-25 | 65 | 6 | 3 | Budget |
1848 | 1400.00 | 2022-06-27 | 62 | 6 | 6 | Budget |
20311 | 86.93 | 2023-11-27 | 83 | 1 | 11 | Actual |
4155 | 22906.00 | 2022-08-27 | 32 | 7 | 6 | Actual |
37464 | 193.00 | 2025-03-27 | 66 | 4 | 6 | Actual |
28732 | 225.23 | 2024-07-27 | 87 | 2 | 11 | Actual |
4908 | 650.00 | 2022-09-27 | 80 | 6 | 5 | Budget |
6346 | 27.00 | 2022-10-27 | 71 | 6 | 6 | Actual |
18008 | 24.00 | 2023-09-27 | 82 | 6 | 6 | Actual |
21849 | 318.00 | 2024-01-25 | 94 | 1 | 5 | Actual |
21362 | 152.89 | 2023-12-28 | 77 | 2 | 11 | Actual |
10664 | 480.00 | 2023-02-25 | 65 | 3 | 6 | Budget |
7736 | 23.81 | 2022-11-27 | 71 | 2 | 8 | Actual |
18673 | 6694.00 | 2023-10-27 | 61 | 1 | 4 | Actual |
28688 | 428.43 | 2024-07-27 | 66 | 1 | 11 | Actual |
30139 | 32.83 | 2024-08-26 | 69 | 1 | 13 | Actual |
20844 | 201.00 | 2023-12-28 | 89 | 1 | 5 | Actual |
30002 | 11223.31 | 2024-08-26 | 33 | 7 | 11 | Actual |
3621 | 10200.00 | 2022-08-27 | 63 | 6 | 4 | Budget |
37376 | -37220.00 | 2025-03-27 | 43 | 7 | 5 | Actual |
26292 | 552.61 | 2024-05-26 | 67 | 1 | 8 | Actual |
20341 | 19.91 | 2023-11-27 | 85 | 2 | 11 | Actual |
35917 | 41524.83 | 2025-01-25 | 35 | 7 | 13 | Actual |
30534 | 47217.00 | 2024-09-26 | 19 | 7 | 5 | Actual |
35234 | 291.00 | 2025-01-25 | 81 | 6 | 6 | Actual |
24008 | 159.00 | 2024-03-26 | 65 | 5 | 6 | Actual |
8651 | 92139.00 | 2022-12-28 | 39 | 7 | 6 | Actual |
26927 | 27.00 | 2024-06-26 | 82 | 7 | 3 | Actual |
19086 | 56810.00 | 2023-10-27 | 60 | 6 | 7 | Actual |
35356 | 256992.00 | 2025-01-25 | 29 | 7 | 7 | Actual |
21631 | 268.00 | 2024-01-25 | 84 | 1 | 3 | Actual |
21236 | 182.90 | 2023-12-28 | 68 | 2 | 8 | Actual |
34034 | 10.00 | 2024-12-27 | 96 | 4 | 6 | Actual |
22253 | 119.27 | 2024-01-25 | 85 | 2 | 8 | Actual |
32495 | 1051559.55 | 2024-10-26 | 43 | 7 | 13 | Actual |
33138 | 210.18 | 2024-11-26 | 83 | 2 | 8 | Actual |
37869 | 6.00 | 2025-03-27 | 96 | 3 | 11 | Actual |
3672 | 9600.00 | 2022-08-27 | 7 | 7 | 4 | Actual |
38671 | 351.00 | 2025-04-27 | 65 | 6 | 6 | Actual |
35530 | 100.76 | 2025-01-25 | 78 | 2 | 11 | Actual |
13863 | 80.00 | 2023-05-27 | 68 | 3 | 6 | Actual |
3789 | 206.00 | 2022-08-27 | 83 | 6 | 5 | Actual |
32574 | 21397.00 | 2024-11-26 | 22 | 7 | 3 | Actual |
15935 | 57.00 | 2023-07-28 | 68 | 6 | 6 | Actual |
23908 | 200.00 | 2024-03-26 | 74 | 1 | 6 | Actual |
21697 | 132822.00 | 2024-01-25 | 35 | 7 | 3 | Actual |
433 | -139.00 | 2022-05-27 | 91 | 6 | 5 | Actual |
32992 | 23216.00 | 2024-11-26 | 34 | 7 | 6 | Actual |
24375 | 102.89 | 2024-03-26 | 81 | 3 | 11 | Actual |
2884 | 446.00 | 2022-07-28 | 80 | 4 | 6 | Actual |
35842 | 62.66 | 2025-01-25 | 69 | 2 | 13 | Actual |
10311 | 277.00 | 2023-02-25 | 78 | 1 | 4 | Actual |
791 | 14553.00 | 2022-05-27 | 34 | 7 | 6 | Actual |
33676 | 168.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
14142 | 117.75 | 2023-05-27 | 84 | 2 | 8 | Actual |
13067 | 3868.00 | 2023-04-27 | 63 | 6 | 6 | Actual |
29438 | 134.00 | 2024-08-26 | 74 | 1 | 6 | Actual |
13019 | 25.00 | 2023-04-27 | 71 | 5 | 6 | Actual |
35769 | 180.55 | 2025-01-25 | 85 | 6 | 12 | Actual |
17843 | 20571.00 | 2023-09-27 | 33 | 7 | 5 | Actual |
38849 | 2823.86 | 2025-04-27 | 62 | 2 | 8 | Actual |
28147 | 403.00 | 2024-07-27 | 92 | 6 | 4 | Actual |
12949 | 585.00 | 2023-04-27 | 87 | 3 | 6 | Actual |
21773 | 60.00 | 2024-01-25 | 71 | 6 | 4 | Actual |
29772 | 7.00 | 2024-08-26 | 96 | 2 | 8 | Actual |
28188 | 76.00 | 2024-07-27 | 69 | 1 | 5 | Actual |
29204 | 56614.00 | 2024-08-26 | 32 | 7 | 3 | Actual |
32371 | 10814.79 | 2024-10-26 | 33 | 7 | 12 | Actual |
7013 | 200.00 | 2022-11-27 | 78 | 6 | 4 | Budget |
17132 | 1364.74 | 2023-08-27 | 87 | 1 | 8 | Actual |
17156 | 37.45 | 2023-08-27 | 82 | 2 | 8 | Actual |
22055 | 2273.00 | 2024-01-25 | 61 | 6 | 6 | Actual |
6942 | 77.00 | 2022-11-27 | 71 | 1 | 4 | Actual |
1230 | 179.00 | 2022-06-27 | 89 | 6 | 3 | Actual |
29319 | 6928.00 | 2024-08-26 | 23 | 7 | 4 | Actual |
11121 | 255.63 | 2023-02-25 | 92 | 2 | 8 | Actual |
37309 | -346.00 | 2025-03-27 | 91 | 1 | 5 | Actual |
16102 | 458.67 | 2023-07-28 | 90 | 1 | 8 | Actual |
32949 | 105.00 | 2024-11-26 | 68 | 6 | 6 | Actual |
3998 | 125.00 | 2022-08-27 | 74 | 4 | 6 | Actual |
38610 | 15142.00 | 2025-04-27 | 60 | 4 | 6 | Actual |
16466 | 3.95 | 2023-07-28 | 71 | 6 | 12 | Actual |
28497 | 17.00 | 2024-07-27 | 96 | 1 | 7 | Actual |
13533 | 100.00 | 2023-05-27 | 71 | 6 | 3 | Actual |
27666 | 53.95 | 2024-06-26 | 94 | 5 | 11 | Actual |
11314 | 71.00 | 2023-03-27 | 85 | 6 | 3 | Actual |
30293 | 244.00 | 2024-09-26 | 74 | 6 | 3 | Actual |
4126 | 380.00 | 2022-08-27 | 87 | 6 | 6 | Budget |
20262 | 6.00 | 2023-11-27 | 96 | 6 | 8 | Actual |
5978 | 200.00 | 2022-10-27 | 84 | 1 | 5 | Budget |
30178 | 145.11 | 2024-08-26 | 85 | 2 | 13 | Actual |
31275 | 87.22 | 2024-09-26 | 83 | 1 | 13 | Actual |
11710 | 100.00 | 2023-03-27 | 78 | 1 | 6 | Budget |
34851 | 47938.00 | 2025-01-25 | 24 | 7 | 3 | Actual |
18638 | 151633.00 | 2023-10-27 | 37 | 7 | 3 | Actual |
18665 | 40.00 | 2023-10-27 | 89 | 7 | 3 | Actual |
36425 | 26058.00 | 2025-02-25 | 100 | 7 | 6 | Actual |
30500 | 327.00 | 2024-09-26 | 67 | 6 | 5 | Actual |
26000 | 17.00 | 2024-05-26 | 69 | 1 | 6 | Actual |
36703 | 210.34 | 2025-02-25 | 73 | 3 | 11 | Actual |
34503 | 384.81 | 2024-12-27 | 92 | 6 | 11 | Actual |
30708 | 418.00 | 2024-09-26 | 80 | 6 | 6 | Actual |
7193 | 35657.00 | 2022-11-27 | 31 | 7 | 5 | Actual |
33604 | 4722.39 | 2024-11-26 | 20 | 7 | 13 | Actual |
39191 | -58.81 | 2025-04-27 | 91 | 2 | 12 | Actual |
18238 | 138432.45 | 2023-09-27 | 14 | 7 | 8 | Actual |
28760 | 92.25 | 2024-07-27 | 89 | 3 | 11 | Actual |
26794 | 3801.32 | 2024-05-26 | 8 | 7 | 13 | Actual |
27807 | 238.00 | 2024-06-26 | 78 | 6 | 12 | Actual |
23507 | 17.78 | 2024-02-25 | 66 | 1 | 12 | Actual |
11901 | 59.00 | 2023-03-27 | 78 | 5 | 6 | Actual |
20005 | 54.00 | 2023-11-27 | 78 | 5 | 6 | Actual |
13653 | 49.00 | 2023-05-27 | 69 | 6 | 4 | Actual |
29245 | 1458.00 | 2024-08-26 | 65 | 1 | 4 | Actual |
14114 | 301.09 | 2023-05-27 | 84 | 1 | 8 | Actual |
4794 | 55446.00 | 2022-09-27 | 13 | 7 | 4 | Actual |
32643 | 471.00 | 2024-11-26 | 94 | 1 | 4 | Actual |
35168 | 32.00 | 2025-01-25 | 71 | 4 | 6 | Actual |
876 | 70.00 | 2022-05-27 | 71 | 6 | 7 | Budget |
16353 | 213.53 | 2023-07-28 | 74 | 6 | 11 | Actual |
2911 | 164.00 | 2022-07-28 | 65 | 5 | 6 | Actual |
38131 | -114.54 | 2025-03-27 | 91 | 1 | 13 | Actual |
37569 | 182333.00 | 2025-03-27 | 37 | 7 | 6 | Actual |
24782 | 35.00 | 2024-04-26 | 69 | 6 | 4 | Actual |
32553 | 878.00 | 2024-11-26 | 87 | 6 | 3 | Actual |
30598 | 60.00 | 2024-09-26 | 83 | 2 | 6 | Actual |
7448 | 41300.00 | 2022-11-27 | 56 | 6 | 6 | Budget |
2190 | 1154.13 | 2022-06-27 | 72 | 6 | 8 | Actual |
36666 | 23483.11 | 2025-02-25 | 12 | 2 | 11 | Actual |
29441 | 130.00 | 2024-08-26 | 78 | 1 | 6 | Actual |
35491 | 2714.64 | 2025-01-25 | 62 | 1 | 11 | Actual |
212 | 1009.00 | 2022-05-27 | 77 | 1 | 4 | Actual |
9153 | 10.00 | 2023-01-25 | 82 | 7 | 3 | Budget |
16322 | 27.36 | 2023-07-28 | 78 | 5 | 11 | Actual |
15737 | 101.00 | 2023-07-28 | 68 | 6 | 5 | Actual |
5124 | 174.00 | 2022-09-27 | 76 | 4 | 6 | Actual |
25896 | 86520.00 | 2024-05-26 | 46 | 7 | 4 | Actual |
36016 | 13386.00 | 2025-02-25 | 60 | 7 | 3 | Actual |
16228 | 3277.42 | 2023-07-28 | 60 | 2 | 11 | Actual |
5592 | 74294.89 | 2022-09-27 | 14 | 7 | 8 | Actual |
11783 | 28500.00 | 2023-03-27 | 60 | 3 | 6 | Budget |
14499 | 38532.33 | 2023-05-27 | 37 | 7 | 12 | Actual |
39239 | 5255.11 | 2025-04-27 | 18 | 7 | 12 | Actual |
15213 | 191127.37 | 2023-06-27 | 37 | 7 | 8 | Actual |
6938 | 385.00 | 2022-11-27 | 67 | 1 | 4 | Actual |
29317 | 75343.00 | 2024-08-26 | 21 | 7 | 4 | Actual |
8938 | 105.63 | 2022-12-28 | 83 | 6 | 8 | Actual |
24988 | 78.00 | 2024-04-26 | 68 | 3 | 6 | Actual |
15562 | 30739.00 | 2023-07-28 | 24 | 7 | 3 | Actual |
30843 | 28253.00 | 2024-09-26 | 100 | 7 | 7 | Actual |
8967 | 3645.09 | 2022-12-28 | 23 | 7 | 8 | Actual |
22102 | 31223.00 | 2024-01-25 | 32 | 7 | 6 | Actual |
17672 | 653.00 | 2023-09-27 | 66 | 1 | 4 | Actual |
38557 | 785.00 | 2025-04-27 | 61 | 2 | 6 | Actual |
21300 | 187084.87 | 2023-12-28 | 15 | 7 | 8 | Actual |
34416 | 134.80 | 2024-12-27 | 94 | 3 | 11 | Actual |
18110 | 8.00 | 2023-09-27 | 96 | 6 | 7 | Actual |
20102 | 990.00 | 2023-11-27 | 87 | 1 | 7 | Actual |
22771 | 63000.00 | 2024-02-25 | 99 | 6 | 4 | Actual |
37755 | 43023.09 | 2025-03-27 | 94 | 6 | 8 | Actual |
18713 | 60.00 | 2023-10-27 | 71 | 6 | 4 | Actual |
10706 | 20600.00 | 2023-02-25 | 60 | 4 | 6 | Budget |
25831 | 33936.00 | 2024-05-26 | 52 | 6 | 4 | Actual |
34987 | 6136.00 | 2025-01-25 | 61 | 1 | 5 | Actual |
19433 | 3245.50 | 2023-10-27 | 94 | 6 | 11 | Actual |
11682 | 760334.00 | 2023-03-27 | 43 | 7 | 5 | Actual |
26650 | 5.01 | 2024-05-26 | 69 | 6 | 12 | Actual |
895 | 143.00 | 2022-05-27 | 83 | 6 | 7 | Actual |
17394 | 64.59 | 2023-08-27 | 85 | 6 | 11 | Actual |
33813 | 70347.00 | 2024-12-27 | 14 | 7 | 4 | Actual |
12737 | 9600.00 | 2023-04-27 | 63 | 6 | 5 | Budget |
7286 | 60.00 | 2022-11-27 | 83 | 2 | 6 | Budget |
3379 | 200.00 | 2022-08-27 | 67 | 1 | 3 | Budget |
11718 | 123.00 | 2023-03-27 | 83 | 1 | 6 | Actual |
10197 | 71.00 | 2023-02-25 | 85 | 6 | 3 | Actual |
31289 | 294.24 | 2024-09-26 | 66 | 2 | 13 | Actual |
19296 | 163.53 | 2023-10-27 | 62 | 2 | 11 | Actual |
31954 | 32929.00 | 2024-10-26 | 24 | 7 | 7 | Actual |
17972 | 159.00 | 2023-09-27 | 77 | 5 | 6 | Actual |
27094 | 733543.00 | 2024-06-26 | 4 | 7 | 5 | Actual |
12461 | 33345.00 | 2023-04-27 | 14 | 7 | 3 | Actual |
32319 | 70330.79 | 2024-10-26 | 56 | 6 | 12 | Actual |
1162 | 41.00 | 2022-06-27 | 82 | 1 | 3 | Actual |
19818 | 11.00 | 2023-11-27 | 96 | 1 | 5 | Actual |
7120 | 3400.00 | 2022-11-27 | 57 | 6 | 5 | Budget |
31633 | 3894.00 | 2024-10-26 | 76 | 6 | 5 | Actual |
6457 | 368.00 | 2022-10-27 | 94 | 1 | 7 | Actual |
31500 | 437.00 | 2024-10-26 | 68 | 1 | 4 | Actual |
24490 | 1330.57 | 2024-03-26 | 23 | 7 | 11 | Actual |
7076 | 189.00 | 2022-11-27 | 67 | 1 | 5 | Actual |
24946 | 60.00 | 2024-04-26 | 85 | 1 | 6 | Actual |
31835 | 284.00 | 2024-10-26 | 81 | 6 | 6 | Actual |
20241 | 264.72 | 2023-11-27 | 68 | 6 | 8 | Actual |
4178 | 200.00 | 2022-08-27 | 68 | 1 | 7 | Actual |
37023 | 92.48 | 2025-02-25 | 71 | 6 | 13 | Actual |
8063 | 60.00 | 2022-12-28 | 71 | 1 | 4 | Actual |
39373 | 10434.78 | 2025-04-27 | 40 | 7 | 13 | Actual |
7961 | 380.00 | 2022-12-28 | 87 | 6 | 3 | Budget |
94 | 102.00 | 2022-05-27 | 83 | 6 | 3 | Actual |
34054 | 49.00 | 2024-12-27 | 85 | 5 | 6 | Actual |
9655 | 100.00 | 2023-01-25 | 74 | 5 | 6 | Budget |
1040 | 4800.00 | 2022-05-27 | 53 | 6 | 8 | Budget |
28822 | 4324.24 | 2024-07-27 | 54 | 6 | 11 | Actual |
31237 | 5255.11 | 2024-09-26 | 18 | 7 | 12 | Actual |
27992 | -559.00 | 2024-07-27 | 91 | 1 | 3 | Actual |
39263 | 364.42 | 2025-04-27 | 65 | 1 | 13 | Actual |
35281 | 320.00 | 2025-01-25 | 67 | 1 | 7 | Actual |
21410 | 56.08 | 2023-12-28 | 68 | 4 | 11 | Actual |
32242 | 1600.79 | 2024-10-26 | 76 | 6 | 11 | Actual |
38279 | 233.00 | 2025-04-27 | 89 | 6 | 3 | Actual |
29569 | 2118.00 | 2024-08-26 | 63 | 6 | 6 | Actual |
19722 | 364.00 | 2023-11-27 | 90 | 1 | 4 | Actual |
17491 | 342.25 | 2023-08-27 | 62 | 6 | 12 | Actual |
16282 | 13232.92 | 2023-07-28 | 60 | 4 | 11 | Actual |
29483 | 25786.00 | 2024-08-26 | 60 | 3 | 6 | Actual |
36386 | 104.00 | 2025-02-25 | 83 | 6 | 6 | Actual |
39041 | 448.64 | 2025-04-27 | 87 | 4 | 11 | Actual |
21265 | 32166.83 | 2023-12-28 | 63 | 6 | 8 | Actual |
37965 | 43893.07 | 2025-03-27 | 14 | 7 | 11 | Actual |
16179 | 13513.45 | 2023-07-28 | 18 | 7 | 8 | Actual |
14029 | 6906.00 | 2023-05-27 | 52 | 6 | 7 | Actual |
20095 | 292.00 | 2023-11-27 | 78 | 1 | 7 | Actual |
15162 | 3905.70 | 2023-06-27 | 62 | 6 | 8 | Actual |
38772 | 5342.00 | 2025-04-27 | 76 | 6 | 7 | Actual |
17105 | 97615.00 | 2023-08-27 | 37 | 7 | 7 | Actual |
601 | 200.00 | 2022-05-27 | 83 | 3 | 6 | Budget |
27659 | 40.12 | 2024-06-26 | 84 | 5 | 11 | Actual |
24131 | 450.00 | 2024-03-26 | 66 | 6 | 7 | Actual |
16475 | 3.95 | 2023-07-28 | 82 | 6 | 12 | Actual |
4024 | 62.00 | 2022-08-27 | 94 | 4 | 6 | Actual |
16463 | 11.40 | 2023-07-28 | 67 | 6 | 12 | Actual |
29741 | -509.52 | 2024-08-26 | 91 | 1 | 8 | Actual |
35985 | 13.00 | 2025-02-25 | 96 | 6 | 3 | Actual |
27372 | 223.00 | 2024-06-26 | 84 | 6 | 7 | Actual |
14040 | 333.00 | 2023-05-27 | 67 | 6 | 7 | Actual |
15324 | 130.55 | 2023-06-27 | 90 | 4 | 11 | Actual |
9854 | 4145.00 | 2023-01-25 | 76 | 6 | 7 | Actual |
6227 | 19474.00 | 2022-10-27 | 60 | 4 | 6 | Actual |
31262 | 173.18 | 2024-09-26 | 66 | 1 | 13 | Actual |
27697 | 214.59 | 2024-06-26 | 90 | 6 | 11 | Actual |
26166 | 43236.00 | 2024-05-26 | 13 | 7 | 6 | Actual |
13534 | 1018.00 | 2023-05-27 | 72 | 6 | 3 | Actual |
28224 | 1166.00 | 2024-07-27 | 72 | 6 | 5 | Actual |
35384 | 1305.65 | 2025-01-25 | 81 | 1 | 8 | Actual |
26772 | 694.25 | 2024-05-26 | 74 | 6 | 13 | Actual |
22666 | 31709.00 | 2024-02-25 | 24 | 7 | 3 | Actual |
36240 | 298.00 | 2025-02-25 | 76 | 1 | 6 | Actual |
18178 | 70.78 | 2023-09-27 | 71 | 2 | 8 | Actual |
18758 | 38575.00 | 2023-10-27 | 38 | 7 | 4 | Actual |
31455 | 100329.00 | 2024-10-26 | 31 | 7 | 3 | Actual |
16561 | 352.00 | 2023-08-27 | 74 | 6 | 3 | Actual |
18952 | 257.00 | 2023-10-27 | 80 | 4 | 6 | Actual |
17292 | 63.53 | 2023-08-27 | 67 | 3 | 11 | Actual |
37416 | 160.00 | 2025-03-27 | 74 | 2 | 6 | Actual |
1183 | 56580.00 | 2022-06-27 | 56 | 6 | 3 | Actual |
17345 | 20.97 | 2023-08-27 | 66 | 5 | 11 | Actual |
936 | 37554.00 | 2022-05-27 | 39 | 7 | 7 | Actual |
34753 | 13806.77 | 2024-12-27 | 19 | 7 | 13 | Actual |
7539 | 2800.00 | 2022-11-27 | 62 | 1 | 7 | Budget |
21003 | 22.00 | 2023-12-28 | 69 | 4 | 6 | Actual |
26199 | 132.00 | 2024-05-26 | 69 | 1 | 7 | Actual |
27403 | 81396.00 | 2024-06-26 | 34 | 7 | 7 | Actual |
26147 | 288.00 | 2024-05-26 | 80 | 6 | 6 | Actual |
3399 | 378.00 | 2022-08-27 | 81 | 1 | 3 | Actual |
19139 | 118305.00 | 2023-10-27 | 37 | 7 | 7 | Actual |
9031 | 10765.00 | 2023-01-25 | 52 | 6 | 3 | Actual |
35516 | 35852.49 | 2025-01-25 | 12 | 2 | 11 | Actual |
12200 | 372.30 | 2023-03-27 | 94 | 1 | 8 | Actual |
28969 | 194.38 | 2024-07-27 | 90 | 6 | 12 | Actual |
27019 | 68068.00 | 2024-06-26 | 31 | 7 | 4 | Actual |
12266 | 14004.37 | 2023-03-27 | 63 | 6 | 8 | Actual |
33417 | 328.42 | 2024-11-26 | 62 | 2 | 12 | Actual |
23042 | 152.00 | 2024-02-25 | 73 | 6 | 6 | Actual |
1510 | 8048.00 | 2022-06-27 | 57 | 6 | 5 | Actual |
33377 | 9896.69 | 2024-11-26 | 33 | 7 | 11 | Actual |
38128 | 474.94 | 2025-03-27 | 87 | 1 | 13 | Actual |
37301 | 860.00 | 2025-03-27 | 81 | 1 | 5 | Actual |
9383 | 300.00 | 2023-01-25 | 73 | 6 | 5 | Budget |
28994 | 13141.43 | 2024-07-27 | 32 | 7 | 12 | Actual |
10237 | 7200.00 | 2023-02-25 | 60 | 7 | 3 | Budget |
9357 | 3800.00 | 2023-01-25 | 52 | 6 | 5 | Budget |
14693 | 70973.00 | 2023-06-27 | 13 | 7 | 4 | Actual |
13973 | 15160.00 | 2023-05-27 | 7 | 7 | 6 | Actual |
14671 | 515.00 | 2023-06-27 | 77 | 6 | 4 | Actual |
29168 | 2294.00 | 2024-08-26 | 76 | 6 | 3 | Actual |
30355 | 258.00 | 2024-09-26 | 81 | 7 | 3 | Actual |
14307 | 12.46 | 2023-05-27 | 69 | 4 | 11 | Actual |
32920 | 99.00 | 2024-11-26 | 73 | 5 | 6 | Actual |
13233 | 750.00 | 2023-04-27 | 80 | 6 | 7 | Budget |
19777 | 26662.00 | 2023-11-27 | 24 | 7 | 4 | Actual |
10474 | 51900.00 | 2023-02-25 | 56 | 6 | 5 | Budget |
6923 | 114.00 | 2022-11-27 | 92 | 7 | 3 | Actual |
1149 | 286.00 | 2022-06-27 | 73 | 1 | 3 | Actual |
33330 | 1206.10 | 2024-11-26 | 63 | 6 | 11 | Actual |
39070 | 26.29 | 2025-04-27 | 90 | 5 | 11 | Actual |
21146 | 704.00 | 2023-12-28 | 65 | 6 | 7 | Actual |
14272 | 1.00 | 2023-05-27 | 96 | 2 | 11 | Actual |
7182 | 50974.00 | 2022-11-27 | 14 | 7 | 5 | Actual |
14865 | 27351.00 | 2023-06-27 | 60 | 3 | 6 | Actual |
14368 | 23634.18 | 2023-05-27 | 14 | 7 | 11 | Actual |
16956 | 10386.00 | 2023-08-27 | 53 | 6 | 6 | Actual |
18362 | 30.55 | 2023-09-27 | 85 | 4 | 11 | Actual |
35813 | 103.01 | 2025-01-25 | 67 | 1 | 13 | Actual |
20273 | 13513.45 | 2023-11-27 | 18 | 7 | 8 | Actual |
32516 | 293.00 | 2024-11-26 | 84 | 1 | 3 | Actual |
37538 | 95.00 | 2025-03-27 | 85 | 6 | 6 | Actual |
6816 | 200.00 | 2022-11-27 | 72 | 6 | 3 | Budget |
16987 | 9.00 | 2023-08-27 | 96 | 6 | 6 | Actual |
15997 | 318.00 | 2023-07-28 | 74 | 1 | 7 | Actual |
16323 | 60.33 | 2023-07-28 | 80 | 5 | 11 | Actual |
13292 | 723.82 | 2023-04-27 | 65 | 1 | 8 | Actual |
8817 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
38067 | 225.23 | 2025-03-27 | 83 | 6 | 12 | Actual |
3489 | 13720.00 | 2022-08-27 | 18 | 7 | 3 | Actual |
36635 | 42889.76 | 2025-02-25 | 40 | 7 | 8 | Actual |
35758 | 682.69 | 2025-01-25 | 72 | 6 | 12 | Actual |
32713 | 4853.00 | 2024-11-26 | 62 | 1 | 5 | Actual |
23905 | 40.00 | 2024-03-26 | 69 | 1 | 6 | Actual |
21710 | 50.00 | 2024-01-25 | 68 | 7 | 3 | Actual |
29879 | 60.33 | 2024-08-26 | 78 | 2 | 11 | Actual |
11534 | 20672.00 | 2023-03-27 | 33 | 7 | 4 | Actual |
15929 | 1893.00 | 2023-07-28 | 61 | 6 | 6 | Actual |
18366 | -77.96 | 2023-09-27 | 91 | 4 | 11 | Actual |
29147 | 54.00 | 2024-08-26 | 94 | 1 | 3 | Actual |
8889 | 235.93 | 2022-12-28 | 92 | 2 | 8 | Actual |
8288 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
32090 | 3689.13 | 2024-10-26 | 61 | 1 | 11 | Actual |
37250 | 432.00 | 2025-03-27 | 90 | 6 | 4 | Actual |
17057 | 495.00 | 2023-08-27 | 66 | 6 | 7 | Actual |
16528 | 1309.00 | 2023-08-27 | 77 | 1 | 3 | Actual |
1950 | 850.00 | 2022-06-27 | 77 | 1 | 7 | Budget |
34983 | 140173.00 | 2025-01-25 | 43 | 7 | 4 | Actual |
24383 | -71.58 | 2024-03-26 | 91 | 3 | 11 | Actual |
7829 | 239.00 | 2022-11-27 | 97 | 6 | 8 | Actual |
35711 | 182.68 | 2025-01-25 | 90 | 1 | 12 | Actual |
29463 | 18.00 | 2024-08-26 | 71 | 2 | 6 | Actual |
21079 | 47500.00 | 2023-12-28 | 99 | 6 | 6 | Actual |
21048 | 10225.00 | 2023-12-28 | 52 | 6 | 6 | Actual |
32678 | 27459.00 | 2024-11-26 | 94 | 6 | 4 | Actual |
19926 | 167.00 | 2023-11-27 | 80 | 2 | 6 | Actual |
25554 | 8.21 | 2024-04-26 | 83 | 1 | 12 | Actual |
27127 | 125.00 | 2024-06-26 | 67 | 1 | 6 | Actual |
35568 | 192.25 | 2025-01-25 | 92 | 3 | 11 | Actual |
1931 | 2800.00 | 2022-06-27 | 62 | 1 | 7 | Budget |
14945 | 7978.00 | 2023-06-27 | 54 | 6 | 6 | Actual |
8903 | 1200.00 | 2022-12-28 | 61 | 6 | 8 | Budget |
11155 | 205.63 | 2023-02-25 | 73 | 6 | 8 | Actual |
28475 | 1098.00 | 2024-07-27 | 66 | 1 | 7 | Actual |
30423 | 1170.00 | 2024-09-26 | 87 | 6 | 4 | Actual |
14914 | -162.00 | 2023-06-27 | 91 | 4 | 6 | Actual |
11604 | 3058.00 | 2023-03-27 | 61 | 6 | 5 | Actual |
35221 | 337.00 | 2025-01-25 | 65 | 6 | 6 | Actual |
9356 | 3204.00 | 2023-01-25 | 52 | 6 | 5 | Actual |
3999 | 100.00 | 2022-08-27 | 74 | 4 | 6 | Budget |
9278 | 158200.00 | 2023-01-25 | 101 | 6 | 4 | Budget |
29223 | 158.00 | 2024-08-26 | 73 | 7 | 3 | Actual |
20712 | 391.00 | 2023-12-28 | 74 | 7 | 3 | Actual |
28333 | 505.00 | 2024-07-27 | 66 | 3 | 6 | Actual |
12606 | 90.00 | 2023-04-27 | 71 | 6 | 4 | Budget |
30420 | 310.00 | 2024-09-26 | 83 | 6 | 4 | Actual |
6686 | 573.82 | 2022-10-27 | 77 | 6 | 8 | Actual |
17372 | 7095.57 | 2023-08-27 | 57 | 6 | 11 | Actual |
2688 | 5424.00 | 2022-07-28 | 8 | 7 | 5 | Actual |
37515 | 107728.00 | 2025-03-27 | 56 | 6 | 6 | Actual |
35039 | 162.00 | 2025-01-25 | 84 | 6 | 5 | Actual |
5104 | 14040.00 | 2022-09-27 | 60 | 4 | 6 | Actual |
7153 | 720.00 | 2022-11-27 | 80 | 6 | 5 | Actual |
39269 | 232.84 | 2025-04-27 | 73 | 1 | 13 | Actual |
39161 | 110.34 | 2025-04-27 | 89 | 1 | 12 | Actual |
34793 | 1485.00 | 2025-01-25 | 87 | 1 | 3 | Actual |
22263 | 189837.95 | 2024-01-25 | 56 | 6 | 8 | Actual |
11657 | 971221.00 | 2023-03-27 | 4 | 7 | 5 | Actual |
35715 | 5.00 | 2025-01-25 | 96 | 1 | 12 | Actual |
1777 | 79.00 | 2022-06-27 | 85 | 4 | 6 | Actual |
1090 | 546.55 | 2022-05-27 | 87 | 6 | 8 | Actual |
36801 | 103.95 | 2025-02-25 | 89 | 6 | 11 | Actual |
2222 | 34500.00 | 2022-06-27 | 99 | 6 | 8 | Actual |
30059 | 20.97 | 2024-08-26 | 85 | 2 | 12 | Actual |
12367 | 550.00 | 2023-04-27 | 77 | 1 | 3 | Budget |
4695 | 483.00 | 2022-09-27 | 73 | 1 | 4 | Actual |
30340 | 17595.00 | 2024-09-26 | 60 | 7 | 3 | Actual |
32360 | 5255.11 | 2024-10-26 | 18 | 7 | 12 | Actual |
14972 | 249.00 | 2023-06-27 | 90 | 6 | 6 | Actual |
1569 | 10302.00 | 2022-06-27 | 7 | 7 | 5 | Actual |
4670 | 70.00 | 2022-09-27 | 89 | 7 | 3 | Actual |
23475 | 109196.41 | 2024-02-25 | 4 | 7 | 11 | Actual |
34523 | 8504.11 | 2024-12-27 | 28 | 7 | 11 | Actual |
37706 | 648.06 | 2025-03-27 | 74 | 2 | 8 | Actual |
37423 | 39.00 | 2025-03-27 | 83 | 2 | 6 | Actual |
6277 | 957.00 | 2022-10-27 | 61 | 5 | 6 | Actual |
34373 | 60.33 | 2024-12-27 | 73 | 2 | 11 | Actual |
33519 | 441.61 | 2024-11-26 | 77 | 1 | 13 | Actual |
31602 | 815.00 | 2024-10-26 | 81 | 1 | 5 | Actual |
13374 | 126.84 | 2023-04-27 | 89 | 2 | 8 | Actual |
11438 | 200.00 | 2023-03-27 | 84 | 1 | 4 | Budget |
17184 | 479.88 | 2023-08-27 | 74 | 6 | 8 | Actual |
35248 | 247827.00 | 2025-01-25 | 4 | 7 | 6 | Actual |
17450 | 6.08 | 2023-08-27 | 83 | 1 | 12 | Actual |
19134 | 52961.00 | 2023-10-27 | 31 | 7 | 7 | Actual |
25720 | 283.00 | 2024-05-26 | 67 | 6 | 3 | Actual |
6170 | 234.00 | 2022-10-27 | 87 | 2 | 6 | Actual |
15165 | 475.33 | 2023-06-27 | 66 | 6 | 8 | Actual |
29371 | 12028.00 | 2024-08-26 | 63 | 6 | 5 | Actual |
38029 | 36.93 | 2025-03-27 | 78 | 2 | 12 | Actual |
631 | 50.00 | 2022-05-27 | 71 | 4 | 6 | Budget |
38729 | 688.00 | 2025-04-27 | 65 | 1 | 7 | Actual |
36559 | 875.34 | 2025-02-25 | 77 | 2 | 8 | Actual |
14274 | 1345.47 | 2023-05-27 | 61 | 3 | 11 | Actual |
9472 | 632.00 | 2023-01-25 | 80 | 1 | 6 | Actual |
36258 | 498.00 | 2025-02-25 | 62 | 2 | 6 | Actual |
15443 | 5.01 | 2023-06-27 | 82 | 6 | 12 | Actual |
38876 | 11211.90 | 2025-04-27 | 54 | 6 | 8 | Actual |
4148 | 101323.00 | 2022-08-27 | 21 | 7 | 6 | Actual |
18929 | 105.00 | 2023-10-27 | 83 | 3 | 6 | Actual |
19256 | 24924.27 | 2023-10-27 | 33 | 7 | 8 | Actual |
19651 | 128078.00 | 2023-11-27 | 15 | 7 | 3 | Actual |
63 | 2400.00 | 2022-05-27 | 63 | 6 | 3 | Budget |
20818 | 57530.00 | 2023-12-28 | 39 | 7 | 4 | Actual |
29105 | 3717.11 | 2024-07-27 | 22 | 7 | 13 | Actual |
8536 | 120.00 | 2022-12-28 | 73 | 5 | 6 | Budget |
33221 | 109.27 | 2024-11-26 | 71 | 1 | 11 | Actual |
14574 | 111576.00 | 2023-06-27 | 13 | 7 | 3 | Actual |
38923 | 6561.81 | 2025-04-27 | 23 | 7 | 8 | Actual |
15620 | 52.00 | 2023-07-28 | 82 | 1 | 4 | Actual |
25728 | 869.00 | 2024-05-26 | 77 | 6 | 3 | Actual |
15273 | 10.33 | 2023-06-27 | 94 | 2 | 11 | Actual |
38421 | 33332.00 | 2025-04-27 | 24 | 7 | 4 | Actual |
26085 | 135.00 | 2024-05-26 | 76 | 4 | 6 | Actual |
189 | 43120.00 | 2022-05-27 | 60 | 1 | 4 | Actual |
30066 | 1.00 | 2024-08-26 | 96 | 2 | 12 | Actual |
5193 | -106.00 | 2022-09-27 | 91 | 5 | 6 | Actual |
29837 | 31763.79 | 2024-08-26 | 100 | 7 | 8 | Actual |
1516 | 1497.00 | 2022-06-27 | 62 | 6 | 5 | Actual |
25071 | 126.00 | 2024-04-26 | 67 | 6 | 6 | Actual |
14430 | 18.84 | 2023-05-27 | 77 | 2 | 12 | Actual |
23911 | 125.00 | 2024-03-26 | 78 | 1 | 6 | Actual |
12238 | 80.00 | 2023-03-27 | 84 | 2 | 8 | Budget |
12246 | -98.92 | 2023-03-27 | 91 | 2 | 8 | Actual |
37479 | 81.00 | 2025-03-27 | 85 | 4 | 6 | Actual |
36415 | 43232.00 | 2025-02-25 | 32 | 7 | 6 | Actual |
30448 | 271746.00 | 2024-09-26 | 29 | 7 | 4 | Actual |
4560 | 100.00 | 2022-09-27 | 67 | 6 | 3 | Budget |
18903 | 30.00 | 2023-10-27 | 85 | 2 | 6 | Actual |
30031 | 95.44 | 2024-08-26 | 85 | 1 | 12 | Actual |
7942 | 750.00 | 2022-12-28 | 76 | 6 | 3 | Budget |
24853 | 114.00 | 2024-04-26 | 85 | 1 | 5 | Actual |
19160 | 1925.36 | 2023-10-27 | 80 | 1 | 8 | Actual |
15765 | 15173.00 | 2023-07-28 | 8 | 7 | 5 | Actual |
2161 | 36900.00 | 2022-06-27 | 52 | 6 | 8 | Budget |
35966 | 114.00 | 2025-02-25 | 71 | 6 | 3 | Actual |
24495 | 7909.42 | 2024-03-26 | 32 | 7 | 11 | Actual |
7625 | 50.00 | 2022-11-27 | 82 | 6 | 7 | Budget |
3189 | 480.00 | 2022-07-28 | 65 | 1 | 8 | Budget |
26758 | 70967.49 | 2024-05-26 | 56 | 6 | 13 | Actual |
37431 | 5.00 | 2025-03-27 | 96 | 2 | 6 | Actual |
35901 | 63532.26 | 2025-01-25 | 13 | 7 | 13 | Actual |
7740 | 200.00 | 2022-11-27 | 74 | 2 | 8 | Budget |
22486 | 66595.62 | 2024-01-25 | 31 | 7 | 11 | Actual |
28986 | 5464.69 | 2024-07-27 | 20 | 7 | 12 | Actual |
18163 | 240.48 | 2023-09-27 | 89 | 1 | 8 | Actual |
36686 | 53.95 | 2025-02-25 | 85 | 2 | 11 | Actual |
21395 | 50.76 | 2023-12-28 | 84 | 3 | 11 | Actual |
21996 | 11.00 | 2024-01-25 | 96 | 3 | 6 | Actual |
6820 | 84.00 | 2022-11-27 | 74 | 6 | 3 | Actual |
36214 | 24999.00 | 2025-02-25 | 24 | 7 | 5 | Actual |
6472 | 2700.00 | 2022-10-27 | 61 | 6 | 7 | Budget |
23999 | 302.00 | 2024-03-26 | 87 | 4 | 6 | Actual |
31626 | 386.00 | 2024-10-26 | 67 | 6 | 5 | Actual |
27214 | 203.00 | 2024-06-26 | 76 | 4 | 6 | Actual |
28169 | 82051.00 | 2024-07-27 | 31 | 7 | 4 | Actual |
347 | 300.00 | 2022-05-27 | 73 | 1 | 5 | Budget |
14449 | 289.06 | 2023-05-27 | 62 | 6 | 12 | Actual |
29152 | 442.00 | 2024-08-26 | 54 | 6 | 3 | Actual |
19961 | 226.00 | 2023-11-27 | 89 | 3 | 6 | Actual |
32831 | 6730.00 | 2024-11-26 | 60 | 2 | 6 | Actual |
5629 | 46.00 | 2022-10-27 | 69 | 1 | 3 | Actual |
20705 | 158.00 | 2023-12-28 | 65 | 7 | 3 | Actual |
7110 | 260.00 | 2022-11-27 | 92 | 1 | 5 | Actual |
16212 | 332.68 | 2023-07-28 | 77 | 1 | 11 | Actual |
6591 | 213.21 | 2022-10-27 | 85 | 1 | 8 | Actual |
6396 | 3367.00 | 2022-10-27 | 23 | 7 | 6 | Actual |
36133 | 210481.00 | 2025-02-25 | 43 | 7 | 4 | Actual |
898 | 119.00 | 2022-05-27 | 84 | 6 | 7 | Actual |
13437 | -203.46 | 2023-04-27 | 91 | 6 | 8 | Actual |
18217 | 955.64 | 2023-09-27 | 80 | 6 | 8 | Actual |
9757 | 17248.00 | 2023-01-25 | 24 | 7 | 6 | Actual |
7796 | 40.00 | 2022-11-27 | 71 | 6 | 8 | Budget |
13103 | 81.00 | 2023-04-27 | 85 | 6 | 6 | Actual |
12674 | 4200.00 | 2023-04-27 | 61 | 1 | 5 | Budget |
37986 | 893390.78 | 2025-03-27 | 46 | 7 | 11 | Actual |
36129 | 125035.00 | 2025-02-25 | 37 | 7 | 4 | Actual |
3031 | 22461.00 | 2022-07-28 | 32 | 7 | 6 | Actual |
5882 | 202.00 | 2022-10-27 | 74 | 6 | 4 | Actual |
26965 | 18.00 | 2024-06-26 | 96 | 1 | 4 | Actual |
7384 | 77.00 | 2022-11-27 | 84 | 4 | 6 | Actual |
24668 | 3019.00 | 2024-04-26 | 76 | 6 | 3 | Actual |
18799 | 4372.00 | 2023-10-27 | 62 | 6 | 5 | Actual |
9992 | 90.00 | 2023-01-25 | 83 | 2 | 8 | Budget |
7103 | 122.00 | 2022-11-27 | 85 | 1 | 5 | Actual |
14121 | 478.36 | 2023-05-27 | 94 | 1 | 8 | Actual |
6910 | 10.00 | 2022-11-27 | 82 | 7 | 3 | Actual |
31316 | 3657.46 | 2024-09-26 | 61 | 6 | 13 | Actual |
17009 | 24969.00 | 2023-08-27 | 33 | 7 | 6 | Actual |
17042 | -236.00 | 2023-08-27 | 91 | 1 | 7 | Actual |
19617 | 770.00 | 2023-11-27 | 65 | 6 | 3 | Actual |
32388 | 24.06 | 2024-10-26 | 69 | 1 | 13 | Actual |
5220 | 73.00 | 2022-09-27 | 68 | 6 | 6 | Actual |
32479 | 4504.84 | 2024-10-26 | 20 | 7 | 13 | Actual |
31404 | 1508.00 | 2024-10-26 | 54 | 6 | 3 | Actual |
31979 | 625.34 | 2024-10-26 | 74 | 1 | 8 | Actual |
37048 | 7887.36 | 2025-02-25 | 8 | 7 | 13 | Actual |
643 | 380.00 | 2022-05-27 | 80 | 4 | 6 | Budget |
11619 | 80.00 | 2023-03-27 | 71 | 6 | 5 | Budget |
16344 | 5266.81 | 2023-07-28 | 63 | 6 | 11 | Actual |
11920 | 121.00 | 2023-03-27 | 92 | 5 | 6 | Actual |
11964 | 280.00 | 2023-03-27 | 81 | 6 | 6 | Budget |
10640 | 10.00 | 2023-02-25 | 82 | 2 | 6 | Budget |
3894 | 86.00 | 2022-08-27 | 67 | 2 | 6 | Actual |
15674 | 44719.00 | 2023-07-28 | 14 | 7 | 4 | Actual |
26881 | 1429.00 | 2024-06-26 | 97 | 6 | 3 | Actual |
34979 | 162527.00 | 2025-01-25 | 37 | 7 | 4 | Actual |
6520 | 7.00 | 2022-10-27 | 96 | 6 | 7 | Actual |
32225 | 15809.56 | 2024-10-26 | 52 | 6 | 11 | Actual |
26192 | 93288.00 | 2024-05-26 | 60 | 1 | 7 | Actual |
16718 | 35684.00 | 2023-08-27 | 32 | 7 | 4 | Actual |
30300 | 242.00 | 2024-09-26 | 83 | 6 | 3 | Actual |
14020 | 158.00 | 2023-05-27 | 85 | 1 | 7 | Actual |
29954 | 2280.59 | 2024-08-26 | 62 | 6 | 11 | Actual |
8002 | 480.00 | 2022-12-28 | 61 | 7 | 3 | Budget |
19248 | 84798.12 | 2023-10-27 | 21 | 7 | 8 | Actual |
6278 | 574.00 | 2022-10-27 | 62 | 5 | 6 | Actual |
15493 | 790.00 | 2023-07-28 | 73 | 1 | 3 | Actual |
19435 | 185.00 | 2023-10-27 | 97 | 6 | 11 | Actual |
19001 | 72.00 | 2023-10-27 | 68 | 6 | 6 | Actual |
33964 | 50.00 | 2024-12-27 | 73 | 2 | 6 | Actual |
20453 | 14.59 | 2023-11-27 | 82 | 6 | 11 | Actual |
38047 | 14872.31 | 2025-03-27 | 57 | 6 | 12 | Actual |
11745 | 70.00 | 2023-03-27 | 68 | 2 | 6 | Actual |
28396 | 198.00 | 2024-07-27 | 81 | 5 | 6 | Actual |
6251 | 280.00 | 2022-10-27 | 77 | 4 | 6 | Budget |
871 | 200.00 | 2022-05-27 | 67 | 6 | 7 | Budget |
5915 | 427953.00 | 2022-10-27 | 6 | 7 | 4 | Actual |
26072 | 782.00 | 2024-05-26 | 92 | 3 | 6 | Actual |
20100 | 224.00 | 2023-11-27 | 84 | 1 | 7 | Actual |
13848 | 22.00 | 2023-05-27 | 85 | 2 | 6 | Actual |
12681 | 480.00 | 2023-04-27 | 66 | 1 | 5 | Budget |
19094 | 70.00 | 2023-10-27 | 69 | 6 | 7 | Actual |
6482 | 273.00 | 2022-10-27 | 67 | 6 | 7 | Actual |
10986 | 153.00 | 2023-02-25 | 84 | 6 | 7 | Actual |
3035 | 61833.00 | 2022-07-28 | 37 | 7 | 6 | Actual |
21540 | 10.33 | 2023-12-28 | 83 | 1 | 12 | Actual |
15011 | 895.00 | 2023-06-27 | 66 | 1 | 7 | Actual |
2218 | 288.97 | 2022-06-27 | 92 | 6 | 8 | Actual |
21980 | 222.00 | 2024-01-25 | 73 | 3 | 6 | Actual |
13835 | 30.00 | 2023-05-27 | 68 | 2 | 6 | Actual |
17548 | 105248.00 | 2023-09-27 | 60 | 1 | 3 | Actual |
36589 | 1416.26 | 2025-02-25 | 72 | 6 | 8 | Actual |
35697 | 42.25 | 2025-01-25 | 71 | 1 | 12 | Actual |
12595 | 5808.00 | 2023-04-27 | 63 | 6 | 4 | Actual |
11038 | 480.00 | 2023-02-25 | 66 | 1 | 8 | Budget |
24879 | 268.00 | 2024-04-26 | 74 | 6 | 5 | Actual |
6796 | 1240.00 | 2022-11-27 | 57 | 6 | 3 | Actual |
970 | 1260.20 | 2022-05-27 | 80 | 1 | 8 | Actual |
30761 | 397.00 | 2024-09-26 | 74 | 1 | 7 | Actual |
3246 | 41.99 | 2022-07-28 | 71 | 2 | 8 | Actual |
12319 | 144455.29 | 2023-03-27 | 13 | 7 | 8 | Actual |
32904 | 77.00 | 2024-11-26 | 85 | 4 | 6 | Actual |
32436 | 139.85 | 2024-10-26 | 54 | 6 | 13 | Actual |
27301 | 158561.00 | 2024-06-26 | 21 | 7 | 6 | Actual |
30871 | 278291.12 | 2024-09-26 | 12 | 2 | 8 | Actual |
36820 | 85680.02 | 2025-02-25 | 21 | 7 | 11 | Actual |
24437 | -23.71 | 2024-03-26 | 91 | 5 | 11 | Actual |
21246 | 55.63 | 2023-12-28 | 82 | 2 | 8 | Actual |
20452 | 135.87 | 2023-11-27 | 81 | 6 | 11 | Actual |
32188 | 108.21 | 2024-10-26 | 83 | 4 | 11 | Actual |
14011 | 486.00 | 2023-05-27 | 74 | 1 | 7 | Actual |
18702 | 42278.00 | 2023-10-27 | 56 | 6 | 4 | Actual |
23866 | 9.00 | 2024-03-26 | 96 | 6 | 5 | Actual |
11470 | 600.00 | 2023-03-27 | 65 | 6 | 4 | Actual |
36943 | 8004.10 | 2025-02-25 | 28 | 7 | 12 | Actual |
2892 | 91.00 | 2022-07-28 | 84 | 4 | 6 | Actual |
9512 | 100.00 | 2023-01-25 | 74 | 2 | 6 | Budget |
7324 | 280.00 | 2022-11-27 | 76 | 3 | 6 | Budget |
12169 | 49.57 | 2023-03-27 | 69 | 1 | 8 | Actual |
2211 | 126.84 | 2022-06-27 | 85 | 6 | 8 | Actual |
26913 | 1734.00 | 2024-06-26 | 62 | 7 | 3 | Actual |
21752 | 819.00 | 2024-01-25 | 87 | 1 | 4 | Actual |
11692 | 458.00 | 2023-03-27 | 65 | 1 | 6 | Actual |
9116 | 34057.00 | 2023-01-25 | 38 | 7 | 3 | Actual |
8431 | 280.00 | 2022-12-28 | 65 | 3 | 6 | Budget |
21357 | 13.53 | 2023-12-28 | 69 | 2 | 11 | Actual |
24065 | 255540.00 | 2024-03-26 | 101 | 6 | 6 | Actual |
26710 | 27.57 | 2024-05-26 | 71 | 1 | 13 | Actual |
19566 | 6609.39 | 2023-10-27 | 24 | 7 | 12 | Actual |
17457 | 85.87 | 2023-08-27 | 92 | 1 | 12 | Actual |
25099 | 6965.00 | 2024-04-26 | 8 | 7 | 6 | Actual |
19762 | 63000.00 | 2023-11-27 | 99 | 6 | 4 | Actual |
7359 | 182.00 | 2022-11-27 | 67 | 4 | 6 | Actual |
35485 | 47655.00 | 2025-01-25 | 40 | 7 | 8 | Actual |
27880 | 5466.27 | 2024-06-26 | 61 | 2 | 13 | Actual |
34069 | 221.00 | 2024-12-27 | 65 | 6 | 6 | Actual |
39394 | 6901.00 | 2025-05-26 | 93 | 7 | 8 | Actual |
7670 | 207761.00 | 2022-11-27 | 43 | 7 | 7 | Actual |
13989 | 26424.00 | 2023-05-27 | 33 | 7 | 6 | Actual |
21774 | 162.00 | 2024-01-25 | 72 | 6 | 4 | Actual |
38581 | 6.00 | 2025-04-27 | 96 | 2 | 6 | Actual |
10399 | 7555.00 | 2023-02-25 | 8 | 7 | 4 | Actual |
17697 | 19775.00 | 2023-09-27 | 53 | 6 | 4 | Actual |
5585 | 801200.00 | 2022-09-27 | 101 | 6 | 8 | Budget |
31055 | 184.81 | 2024-09-26 | 73 | 4 | 11 | Actual |
20604 | 9979.67 | 2023-11-27 | 38 | 7 | 12 | Actual |
36599 | 184.42 | 2025-02-25 | 84 | 6 | 8 | Actual |
16414 | 12.46 | 2023-07-28 | 78 | 1 | 12 | Actual |
17678 | 315.00 | 2023-09-27 | 74 | 1 | 4 | Actual |
1694 | 2300.00 | 2022-06-27 | 61 | 3 | 6 | Budget |
17930 | 399.00 | 2023-09-27 | 90 | 3 | 6 | Actual |
30452 | 52974.00 | 2024-09-26 | 34 | 7 | 4 | Actual |
11906 | 200.00 | 2023-03-27 | 81 | 5 | 6 | Budget |
36236 | 42.00 | 2025-02-25 | 69 | 1 | 6 | Actual |
25468 | 66.72 | 2024-04-26 | 90 | 5 | 11 | Actual |
38653 | 75.00 | 2025-04-27 | 83 | 5 | 6 | Actual |
34663 | 141.61 | 2024-12-27 | 68 | 1 | 13 | Actual |
21584 | 4798.72 | 2023-12-28 | 101 | 6 | 12 | Actual |
4587 | 62.00 | 2022-09-27 | 84 | 6 | 3 | Actual |
4202 | 200.00 | 2022-08-27 | 84 | 1 | 7 | Budget |
341 | 208.00 | 2022-05-27 | 67 | 1 | 5 | Actual |
26776 | 738.11 | 2024-05-26 | 80 | 6 | 13 | Actual |
3307 | 213.21 | 2022-07-28 | 73 | 6 | 8 | Actual |
21333 | 126.29 | 2023-12-28 | 76 | 1 | 11 | Actual |
15240 | 335.87 | 2023-06-27 | 87 | 1 | 11 | Actual |
24666 | 377.00 | 2024-04-26 | 73 | 6 | 3 | Actual |
7716 | -230.73 | 2022-11-27 | 91 | 1 | 8 | Actual |
27269 | 54.00 | 2024-06-26 | 71 | 6 | 6 | Actual |
33847 | 573.00 | 2024-12-27 | 76 | 1 | 5 | Actual |
30337 | 58329.00 | 2024-09-26 | 40 | 7 | 3 | Actual |
26140 | 29.00 | 2024-05-26 | 71 | 6 | 6 | Actual |
27552 | 673.11 | 2024-06-26 | 87 | 1 | 11 | Actual |
23340 | 63.53 | 2024-02-25 | 73 | 2 | 11 | Actual |
26229 | 936.00 | 2024-05-26 | 65 | 6 | 7 | Actual |
8655 | 16000.00 | 2022-12-28 | 100 | 7 | 6 | Actual |
23038 | 79.00 | 2024-02-25 | 68 | 6 | 6 | Actual |
17260 | 6108.32 | 2023-08-27 | 60 | 2 | 11 | Actual |
28626 | 5007.24 | 2024-07-27 | 62 | 6 | 8 | Actual |
22590 | 8025.00 | 2024-02-25 | 62 | 1 | 3 | Actual |
33387 | 19574.53 | 2024-11-26 | 60 | 1 | 12 | Actual |
5560 | 492.00 | 2022-09-27 | 77 | 6 | 8 | Actual |
11545 | 40500.00 | 2023-03-27 | 60 | 1 | 5 | Budget |
29635 | 520.00 | 2024-08-26 | 74 | 1 | 7 | Actual |
3320 | 280.00 | 2022-07-28 | 81 | 6 | 8 | Budget |
1643 | 7410.00 | 2022-06-27 | 60 | 2 | 6 | Actual |
17871 | 100.00 | 2023-09-27 | 84 | 1 | 6 | Actual |
37244 | 91.00 | 2025-03-27 | 82 | 6 | 4 | Actual |
30750 | 29624.00 | 2024-09-26 | 100 | 7 | 6 | Actual |
27060 | 6186.00 | 2024-06-26 | 54 | 6 | 5 | Actual |
21826 | 4414.00 | 2024-01-25 | 62 | 1 | 5 | Actual |
11227 | 221.00 | 2023-03-27 | 67 | 1 | 3 | Actual |
22995 | 120.00 | 2024-02-25 | 89 | 4 | 6 | Actual |
20464 | 154.00 | 2023-11-27 | 97 | 6 | 11 | Actual |
19863 | 124317.00 | 2023-11-27 | 15 | 7 | 5 | Actual |
13497 | 435.00 | 2023-05-27 | 68 | 1 | 3 | Actual |
7385 | 70.00 | 2022-11-27 | 84 | 4 | 6 | Budget |
16296 | 219.91 | 2023-07-28 | 80 | 4 | 11 | Actual |
3222 | 1092.01 | 2022-07-28 | 87 | 1 | 8 | Actual |
23370 | 186.93 | 2024-02-25 | 77 | 3 | 11 | Actual |
Generated 2025-06-26 23:41:54.071 UTC