[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25399
14010 items
NOTE: Only 1000 elements of total 14010 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27467 | 52897.52 | 2024-06-27 | 52 | 6 | 8 | Actual |
1822 | 50.00 | 2022-06-28 | 84 | 5 | 6 | Budget |
7512 | 105521.00 | 2022-11-28 | 15 | 7 | 6 | Actual |
12693 | 427.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
26439 | 70.97 | 2024-05-27 | 65 | 2 | 11 | Actual |
25394 | 776.31 | 2024-04-27 | 62 | 3 | 11 | Actual |
12337 | 25033.37 | 2023-03-28 | 38 | 7 | 8 | Actual |
10516 | 100.00 | 2023-02-26 | 83 | 6 | 5 | Budget |
25405 | 43.31 | 2024-04-27 | 78 | 3 | 11 | Actual |
20406 | 82.68 | 2023-11-28 | 65 | 5 | 11 | Actual |
5515 | 682.91 | 2022-09-28 | 87 | 2 | 8 | Actual |
22251 | 148.05 | 2024-01-26 | 83 | 2 | 8 | Actual |
37661 | 153633.00 | 2025-03-28 | 37 | 7 | 7 | Actual |
12461 | 33345.00 | 2023-04-28 | 14 | 7 | 3 | Actual |
5228 | 104.00 | 2022-09-28 | 74 | 6 | 6 | Actual |
23867 | 835.00 | 2024-03-27 | 97 | 6 | 5 | Actual |
33401 | 460.34 | 2024-11-27 | 80 | 1 | 12 | Actual |
18025 | 48565.00 | 2023-09-28 | 13 | 7 | 6 | Actual |
32074 | 32242.59 | 2024-10-27 | 24 | 7 | 8 | Actual |
10867 | 37693.00 | 2023-02-26 | 14 | 7 | 6 | Actual |
21552 | 3107.20 | 2023-12-29 | 56 | 6 | 12 | Actual |
21512 | 8436.02 | 2023-12-29 | 32 | 7 | 11 | Actual |
7944 | 353.00 | 2022-12-29 | 77 | 6 | 3 | Actual |
49 | 3059.00 | 2022-05-28 | 52 | 6 | 3 | Actual |
24382 | 91.19 | 2024-03-27 | 90 | 3 | 11 | Actual |
35451 | 1092.01 | 2025-01-26 | 87 | 6 | 8 | Actual |
25263 | 158.66 | 2024-04-27 | 84 | 2 | 8 | Actual |
11044 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
30749 | 59803.00 | 2024-09-27 | 46 | 7 | 6 | Actual |
27773 | 89.06 | 2024-06-27 | 77 | 2 | 12 | Actual |
25628 | 142.25 | 2024-04-27 | 8 | 7 | 12 | Actual |
13607 | 118.00 | 2023-05-28 | 90 | 7 | 3 | Actual |
9146 | 36.00 | 2023-01-26 | 78 | 7 | 3 | Actual |
22651 | 45000.00 | 2024-02-26 | 99 | 6 | 3 | Actual |
5506 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
13115 | 178500.00 | 2023-04-28 | 101 | 6 | 6 | Budget |
15461 | 1607.17 | 2023-06-28 | 14 | 7 | 12 | Actual |
16035 | 265.00 | 2023-07-29 | 78 | 6 | 7 | Actual |
7791 | 151.08 | 2022-11-28 | 67 | 6 | 8 | Actual |
28580 | 158.66 | 2024-07-28 | 82 | 1 | 8 | Actual |
10835 | 380.00 | 2023-02-26 | 77 | 6 | 6 | Budget |
16048 | 10.00 | 2023-07-29 | 96 | 6 | 7 | Actual |
18318 | 729.50 | 2023-09-28 | 62 | 3 | 11 | Actual |
18522 | 35000.00 | 2023-09-28 | 99 | 6 | 12 | Actual |
22219 | 357.15 | 2024-01-26 | 78 | 1 | 8 | Actual |
1878 | 30.00 | 2022-06-28 | 82 | 6 | 6 | Budget |
9758 | 15391.00 | 2023-01-26 | 28 | 7 | 6 | Actual |
12202 | 228740.19 | 2023-03-28 | 12 | 2 | 8 | Actual |
27753 | 575.24 | 2024-06-27 | 87 | 1 | 12 | Actual |
8899 | 216364.20 | 2022-12-29 | 56 | 6 | 8 | Actual |
25956 | -319.00 | 2024-05-27 | 91 | 6 | 5 | Actual |
25084 | 95.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
14587 | 45018.00 | 2023-06-28 | 32 | 7 | 3 | Actual |
3739 | 144.00 | 2022-08-28 | 89 | 1 | 5 | Actual |
14265 | 11.40 | 2023-05-28 | 85 | 2 | 11 | Actual |
5946 | 2380.00 | 2022-10-28 | 62 | 1 | 5 | Actual |
10127 | 550.00 | 2023-02-26 | 80 | 1 | 3 | Budget |
25842 | 203.00 | 2024-05-27 | 67 | 6 | 4 | Actual |
4081 | 5572.00 | 2022-08-28 | 57 | 6 | 6 | Actual |
1281 | 7.00 | 2022-06-28 | 69 | 7 | 3 | Actual |
7098 | 43.00 | 2022-11-28 | 82 | 1 | 5 | Actual |
30844 | 106636.40 | 2024-09-27 | 60 | 1 | 8 | Actual |
29118 | 10434.78 | 2024-07-28 | 40 | 7 | 13 | Actual |
13752 | 326.00 | 2023-05-28 | 74 | 6 | 5 | Actual |
9248 | 255.00 | 2023-01-26 | 74 | 6 | 4 | Actual |
34940 | 1205.00 | 2025-01-26 | 77 | 6 | 4 | Actual |
38501 | 650677.00 | 2025-04-28 | 4 | 7 | 5 | Actual |
36700 | 120.97 | 2025-02-26 | 68 | 3 | 11 | Actual |
2420 | 90.00 | 2022-07-29 | 81 | 7 | 3 | Budget |
39338 | 190.73 | 2025-04-28 | 84 | 6 | 13 | Actual |
38333 | 54.00 | 2025-04-28 | 84 | 7 | 3 | Actual |
29841 | 485.87 | 2024-08-27 | 65 | 1 | 11 | Actual |
3857 | 293.00 | 2022-08-28 | 76 | 1 | 6 | Actual |
19336 | 63.53 | 2023-10-28 | 81 | 3 | 11 | Actual |
15282 | 9.27 | 2023-06-28 | 69 | 3 | 11 | Actual |
23168 | 24688.00 | 2024-02-26 | 24 | 7 | 7 | Actual |
25626 | 7077.49 | 2024-04-27 | 6 | 7 | 12 | Actual |
808 | 550.00 | 2022-05-28 | 65 | 1 | 7 | Budget |
38101 | 51828.32 | 2025-03-28 | 37 | 7 | 12 | Actual |
13032 | 351.00 | 2023-04-28 | 80 | 5 | 6 | Actual |
39196 | 5221.07 | 2025-04-28 | 53 | 6 | 12 | Actual |
1156 | 200.00 | 2022-06-28 | 78 | 1 | 3 | Budget |
14990 | 10817.00 | 2023-06-28 | 22 | 7 | 6 | Actual |
6350 | 220.00 | 2022-10-28 | 73 | 6 | 6 | Budget |
23770 | -278.00 | 2024-03-27 | 91 | 6 | 4 | Actual |
31414 | 168.00 | 2024-10-27 | 68 | 6 | 3 | Actual |
5179 | 179.00 | 2022-09-28 | 81 | 5 | 6 | Actual |
21584 | 4798.72 | 2023-12-29 | 101 | 6 | 12 | Actual |
35643 | 485.87 | 2025-01-26 | 77 | 6 | 11 | Actual |
9476 | 40.00 | 2023-01-26 | 82 | 1 | 6 | Budget |
25884 | 78305.00 | 2024-05-27 | 31 | 7 | 4 | Actual |
37271 | 36558.00 | 2025-03-28 | 24 | 7 | 4 | Actual |
22132 | 178.00 | 2024-01-26 | 85 | 1 | 7 | Actual |
25895 | 525343.00 | 2024-05-27 | 45 | 7 | 4 | Actual |
4830 | 176.00 | 2022-09-28 | 68 | 1 | 5 | Actual |
3174 | 40280.00 | 2022-07-29 | 34 | 7 | 7 | Actual |
22090 | 26055.00 | 2024-01-26 | 14 | 7 | 6 | Actual |
26067 | 80.00 | 2024-05-27 | 85 | 3 | 6 | Actual |
4901 | 3865.00 | 2022-09-28 | 76 | 6 | 5 | Actual |
26988 | 686.00 | 2024-06-27 | 81 | 6 | 4 | Actual |
6819 | 135.00 | 2022-11-28 | 73 | 6 | 3 | Actual |
36051 | 163.00 | 2025-02-26 | 69 | 1 | 4 | Actual |
38837 | 414.73 | 2025-04-28 | 84 | 1 | 8 | Actual |
18943 | 85.00 | 2023-10-28 | 67 | 4 | 6 | Actual |
17055 | 13423.00 | 2023-08-28 | 63 | 6 | 7 | Actual |
20656 | 3458.00 | 2023-12-29 | 76 | 6 | 3 | Actual |
16865 | 8.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
39141 | 2535.91 | 2025-04-28 | 61 | 1 | 12 | Actual |
29220 | 77.00 | 2024-08-27 | 68 | 7 | 3 | Actual |
15972 | 20611.00 | 2023-07-29 | 24 | 7 | 6 | Actual |
16394 | 49069.76 | 2023-07-29 | 37 | 7 | 11 | Actual |
34947 | 232.00 | 2025-01-26 | 85 | 6 | 4 | Actual |
32843 | 151.00 | 2024-11-27 | 77 | 2 | 6 | Actual |
14797 | 138270.00 | 2023-06-28 | 29 | 7 | 5 | Actual |
37114 | 95.00 | 2025-03-28 | 69 | 6 | 3 | Actual |
5617 | 1900.00 | 2022-10-28 | 61 | 1 | 3 | Budget |
35881 | 204.76 | 2025-01-26 | 78 | 6 | 13 | Actual |
15613 | 274.00 | 2023-07-29 | 73 | 1 | 4 | Actual |
1975 | 13500.00 | 2022-06-28 | 52 | 6 | 7 | Budget |
16201 | 1975.26 | 2023-07-29 | 61 | 1 | 11 | Actual |
28022 | 222.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
21341 | 49.70 | 2023-12-29 | 85 | 1 | 11 | Actual |
32285 | 12654.19 | 2024-10-27 | 40 | 7 | 11 | Actual |
18880 | -173.00 | 2023-10-28 | 91 | 1 | 6 | Actual |
38992 | 94.38 | 2025-04-28 | 94 | 2 | 11 | Actual |
21018 | 247.00 | 2023-12-29 | 90 | 4 | 6 | Actual |
5422 | 37055.00 | 2022-09-28 | 39 | 7 | 7 | Actual |
11634 | 856.00 | 2023-03-28 | 80 | 6 | 5 | Actual |
18065 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
13425 | 55.63 | 2023-04-28 | 82 | 6 | 8 | Actual |
13996 | 350000.00 | 2023-05-28 | 42 | 7 | 6 | Actual |
22851 | 38.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
18790 | 9.00 | 2023-10-28 | 96 | 1 | 5 | Actual |
14283 | 217.78 | 2023-05-28 | 74 | 3 | 11 | Actual |
21044 | 181.00 | 2023-12-29 | 90 | 5 | 6 | Actual |
38934 | 98065.03 | 2025-04-28 | 39 | 7 | 8 | Actual |
29428 | 21642.00 | 2024-08-27 | 60 | 1 | 6 | Actual |
7925 | 244.00 | 2022-12-29 | 65 | 6 | 3 | Actual |
4845 | 924.00 | 2022-09-28 | 80 | 1 | 5 | Actual |
12364 | 280.00 | 2023-04-28 | 76 | 1 | 3 | Budget |
22772 | 257906.00 | 2024-02-26 | 101 | 6 | 4 | Actual |
14394 | 27.36 | 2023-05-28 | 65 | 1 | 12 | Actual |
30847 | 2001.12 | 2024-09-27 | 65 | 1 | 8 | Actual |
17934 | 14466.00 | 2023-09-28 | 60 | 4 | 6 | Actual |
2007 | 3721.00 | 2022-06-28 | 76 | 6 | 7 | Actual |
29553 | 48.00 | 2024-08-27 | 84 | 5 | 6 | Actual |
21393 | 16.72 | 2023-12-29 | 82 | 3 | 11 | Actual |
15463 | 3795.51 | 2023-06-28 | 18 | 7 | 12 | Actual |
23722 | 244.00 | 2024-03-27 | 74 | 1 | 4 | Actual |
37662 | 45036.00 | 2025-03-28 | 38 | 7 | 7 | Actual |
13852 | -70.00 | 2023-05-28 | 91 | 2 | 6 | Actual |
12717 | 264.00 | 2023-04-28 | 94 | 1 | 5 | Actual |
26608 | -64346.36 | 2024-05-27 | 46 | 7 | 11 | Actual |
36474 | 338.00 | 2025-02-26 | 78 | 6 | 7 | Actual |
21651 | 240.00 | 2024-01-26 | 67 | 6 | 3 | Actual |
10046 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
20022 | 7364.00 | 2023-11-28 | 57 | 6 | 6 | Actual |
3066 | 850.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
9509 | 40.00 | 2023-01-26 | 71 | 2 | 6 | Budget |
8844 | 172828.54 | 2022-12-29 | 12 | 2 | 8 | Actual |
22786 | 27697.00 | 2024-02-26 | 24 | 7 | 4 | Actual |
24510 | 30.55 | 2024-03-27 | 66 | 1 | 12 | Actual |
3573 | 110.00 | 2022-08-28 | 71 | 1 | 4 | Budget |
248 | 2083.00 | 2022-05-28 | 61 | 6 | 4 | Actual |
36034 | 60.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
17482 | 65.65 | 2023-08-28 | 90 | 2 | 12 | Actual |
39091 | 242.25 | 2025-04-28 | 73 | 6 | 11 | Actual |
1009 | 198.05 | 2022-05-28 | 73 | 2 | 8 | Actual |
19919 | 10.00 | 2023-11-28 | 69 | 2 | 6 | Actual |
11373 | 43.00 | 2023-03-28 | 73 | 7 | 3 | Actual |
21229 | 205874.61 | 2023-12-29 | 12 | 2 | 8 | Actual |
19376 | 712.47 | 2023-10-28 | 61 | 5 | 11 | Actual |
26937 | 5.00 | 2024-06-27 | 96 | 7 | 3 | Actual |
36600 | 175.33 | 2025-02-26 | 85 | 6 | 8 | Actual |
16911 | 30.00 | 2023-08-28 | 71 | 4 | 6 | Actual |
21721 | 43.00 | 2024-01-26 | 83 | 7 | 3 | Actual |
35397 | 43909.48 | 2025-01-26 | 60 | 2 | 8 | Actual |
30888 | 60.17 | 2024-09-27 | 82 | 2 | 8 | Actual |
17283 | -52.43 | 2023-08-28 | 91 | 2 | 11 | Actual |
13385 | 175700.00 | 2023-04-28 | 54 | 6 | 8 | Budget |
19648 | 13481.00 | 2023-11-28 | 8 | 7 | 3 | Actual |
464 | 35207.00 | 2022-05-28 | 39 | 7 | 5 | Actual |
21007 | 168.00 | 2023-12-29 | 76 | 4 | 6 | Actual |
21417 | 66.72 | 2023-12-29 | 78 | 4 | 11 | Actual |
973 | 779.88 | 2022-05-28 | 81 | 1 | 8 | Actual |
11519 | 7895.00 | 2023-03-28 | 8 | 7 | 4 | Actual |
4365 | 175.33 | 2022-08-28 | 68 | 2 | 8 | Actual |
23992 | 90.00 | 2024-03-27 | 78 | 4 | 6 | Actual |
320 | 32590.00 | 2022-05-28 | 35 | 7 | 4 | Actual |
1142 | 220.00 | 2022-06-28 | 67 | 1 | 3 | Actual |
35663 | 11957.36 | 2025-01-26 | 7 | 7 | 11 | Actual |
19156 | 608.67 | 2023-10-28 | 74 | 1 | 8 | Actual |
21616 | 700.00 | 2024-01-26 | 65 | 1 | 3 | Actual |
38871 | 298.06 | 2025-04-28 | 92 | 2 | 8 | Actual |
2882 | 100.00 | 2022-07-29 | 78 | 4 | 6 | Budget |
6300 | 66.00 | 2022-10-28 | 78 | 5 | 6 | Actual |
16619 | 196.00 | 2023-08-28 | 76 | 7 | 3 | Actual |
7289 | 50.00 | 2022-11-28 | 84 | 2 | 6 | Budget |
31233 | 6735.99 | 2024-09-27 | 8 | 7 | 12 | Actual |
25029 | 139.00 | 2024-04-27 | 89 | 4 | 6 | Actual |
29861 | -252.43 | 2024-08-27 | 91 | 1 | 11 | Actual |
676 | 20.00 | 2022-05-28 | 69 | 5 | 6 | Actual |
35198 | 197.00 | 2025-01-26 | 77 | 5 | 6 | Actual |
4522 | 32.00 | 2022-09-28 | 82 | 1 | 3 | Actual |
32078 | 43323.10 | 2024-10-27 | 32 | 7 | 8 | Actual |
16546 | 507.00 | 2023-08-28 | 54 | 6 | 3 | Actual |
13806 | 275.00 | 2023-05-28 | 66 | 1 | 6 | Actual |
8925 | 3999.64 | 2022-12-29 | 76 | 6 | 8 | Actual |
21252 | 264.72 | 2023-12-29 | 90 | 2 | 8 | Actual |
13231 | 200.00 | 2023-04-28 | 78 | 6 | 7 | Actual |
5370 | 4987.00 | 2022-09-28 | 76 | 6 | 7 | Actual |
2439 | 42680.00 | 2022-07-29 | 60 | 1 | 4 | Actual |
36643 | 581.62 | 2025-02-26 | 66 | 1 | 11 | Actual |
27937 | 6.00 | 2024-06-27 | 96 | 6 | 13 | Actual |
7516 | 97101.00 | 2022-11-28 | 21 | 7 | 6 | Actual |
2607 | 57.00 | 2022-07-29 | 82 | 1 | 5 | Actual |
13538 | 970.00 | 2023-05-28 | 77 | 6 | 3 | Actual |
34840 | 13052.00 | 2025-01-26 | 7 | 7 | 3 | Actual |
5036 | 139.00 | 2022-09-28 | 81 | 2 | 6 | Actual |
28166 | 35841.00 | 2024-07-28 | 24 | 7 | 4 | Actual |
36688 | 70.97 | 2025-02-26 | 89 | 2 | 11 | Actual |
28955 | 172.04 | 2024-07-28 | 72 | 6 | 12 | Actual |
4390 | 80.00 | 2022-08-28 | 85 | 2 | 8 | Budget |
34703 | 138.10 | 2024-12-28 | 85 | 2 | 13 | Actual |
17946 | 222.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
18417 | 61.40 | 2023-09-28 | 78 | 6 | 11 | Actual |
9603 | 22.00 | 2023-01-26 | 69 | 4 | 6 | Actual |
18424 | 192.25 | 2023-09-28 | 87 | 6 | 11 | Actual |
4314 | 480.00 | 2022-08-28 | 66 | 1 | 8 | Budget |
16227 | 63893.44 | 2023-07-29 | 12 | 2 | 11 | Actual |
13055 | 53802.00 | 2023-04-28 | 54 | 6 | 6 | Actual |
15169 | 79.87 | 2023-06-28 | 71 | 6 | 8 | Actual |
8170 | 3888.00 | 2022-12-29 | 23 | 7 | 4 | Actual |
19881 | 22302.00 | 2023-11-28 | 40 | 7 | 5 | Actual |
22483 | 6954.08 | 2024-01-26 | 24 | 7 | 11 | Actual |
34594 | 486.94 | 2024-12-28 | 54 | 6 | 12 | Actual |
35260 | 6123.00 | 2025-01-26 | 23 | 7 | 6 | Actual |
22044 | 89.00 | 2024-01-26 | 89 | 5 | 6 | Actual |
32192 | 122.04 | 2024-10-27 | 89 | 4 | 11 | Actual |
34196 | 17287.00 | 2024-12-28 | 18 | 7 | 7 | Actual |
29785 | 276.84 | 2024-08-27 | 68 | 6 | 8 | Actual |
27060 | 6186.00 | 2024-06-27 | 54 | 6 | 5 | Actual |
33317 | 117.78 | 2024-11-27 | 90 | 4 | 11 | Actual |
6838 | 82.00 | 2022-11-28 | 85 | 6 | 3 | Actual |
28633 | 138.96 | 2024-07-28 | 71 | 6 | 8 | Actual |
10635 | 62.00 | 2023-02-26 | 78 | 2 | 6 | Actual |
29894 | 2068.88 | 2024-08-27 | 61 | 3 | 11 | Actual |
137 | 350000.00 | 2022-05-28 | 42 | 7 | 3 | Actual |
29609 | 6184.00 | 2024-08-27 | 23 | 7 | 6 | Actual |
6168 | 43.00 | 2022-10-28 | 85 | 2 | 6 | Actual |
13258 | 662465.00 | 2023-04-28 | 6 | 7 | 7 | Actual |
27218 | 291.00 | 2024-06-27 | 81 | 4 | 6 | Actual |
31313 | 84465.98 | 2024-09-27 | 56 | 6 | 13 | Actual |
177 | 30.00 | 2022-05-28 | 84 | 7 | 3 | Budget |
33660 | 662.00 | 2024-12-28 | 65 | 6 | 3 | Actual |
13687 | 67224.00 | 2023-05-28 | 21 | 7 | 4 | Actual |
32985 | 6123.00 | 2024-11-27 | 23 | 7 | 6 | Actual |
1570 | 6326.00 | 2022-06-28 | 8 | 7 | 5 | Actual |
15522 | 582.00 | 2023-07-29 | 66 | 6 | 3 | Actual |
4751 | 36.00 | 2022-09-28 | 69 | 6 | 4 | Actual |
6199 | 100.00 | 2022-10-28 | 74 | 3 | 6 | Budget |
19421 | 84.80 | 2023-10-28 | 78 | 6 | 11 | Actual |
18191 | 114.72 | 2023-09-28 | 89 | 2 | 8 | Actual |
32000 | 563.21 | 2024-10-27 | 65 | 2 | 8 | Actual |
10024 | 349.57 | 2023-01-26 | 65 | 6 | 8 | Actual |
33497 | 10916.92 | 2024-11-27 | 33 | 7 | 12 | Actual |
5098 | 226.00 | 2022-09-28 | 90 | 3 | 6 | Actual |
30655 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
2429 | 28.00 | 2022-07-29 | 85 | 7 | 3 | Actual |
11831 | 1951.00 | 2023-03-28 | 61 | 4 | 6 | Actual |
24988 | 78.00 | 2024-04-27 | 68 | 3 | 6 | Actual |
29832 | 42762.48 | 2024-08-27 | 38 | 7 | 8 | Actual |
27656 | 119.91 | 2024-06-27 | 81 | 5 | 11 | Actual |
30204 | 197.75 | 2024-08-27 | 78 | 6 | 13 | Actual |
30821 | 121321.00 | 2024-09-27 | 14 | 7 | 7 | Actual |
20796 | 336642.00 | 2023-12-29 | 6 | 7 | 4 | Actual |
1327 | 330.00 | 2022-06-28 | 68 | 1 | 4 | Actual |
9820 | 42550.00 | 2023-01-26 | 52 | 6 | 7 | Actual |
1228 | 380.00 | 2022-06-28 | 87 | 6 | 3 | Budget |
23394 | 97.57 | 2024-02-26 | 73 | 4 | 11 | Actual |
3003 | 468.00 | 2022-07-29 | 87 | 6 | 6 | Actual |
25730 | 983.00 | 2024-05-27 | 80 | 6 | 3 | Actual |
3666 | 166.00 | 2022-08-28 | 97 | 6 | 4 | Actual |
18584 | 9129.00 | 2023-10-28 | 57 | 6 | 3 | Actual |
16606 | 939129.00 | 2023-08-28 | 43 | 7 | 3 | Actual |
7001 | 80.00 | 2022-11-28 | 71 | 6 | 4 | Budget |
30548 | 35689.00 | 2024-09-27 | 38 | 7 | 5 | Actual |
27016 | 38350.00 | 2024-06-27 | 24 | 7 | 4 | Actual |
28278 | 436.00 | 2024-07-28 | 66 | 1 | 6 | Actual |
31781 | 312.00 | 2024-10-27 | 87 | 4 | 6 | Actual |
25906 | 86.00 | 2024-05-27 | 71 | 1 | 5 | Actual |
1680 | 30.00 | 2022-06-28 | 85 | 2 | 6 | Budget |
4350 | 329.88 | 2022-08-28 | 94 | 1 | 8 | Actual |
39403 | 21733.20 | 2025-05-27 | 92 | 7 | 12 | Actual |
38428 | 234012.00 | 2025-04-28 | 35 | 7 | 4 | Actual |
32213 | 105.02 | 2024-10-27 | 81 | 5 | 11 | Actual |
12410 | 280.00 | 2023-04-28 | 65 | 6 | 3 | Budget |
18358 | 106.08 | 2023-09-28 | 81 | 4 | 11 | Actual |
19924 | 146.00 | 2023-11-28 | 77 | 2 | 6 | Actual |
29414 | 24216.00 | 2024-08-27 | 28 | 7 | 5 | Actual |
27041 | 380.00 | 2024-06-27 | 74 | 1 | 5 | Actual |
26255 | 71000.00 | 2024-05-27 | 99 | 6 | 7 | Actual |
1141 | 200.00 | 2022-06-28 | 67 | 1 | 3 | Budget |
5341 | 187774.00 | 2022-09-28 | 56 | 6 | 7 | Actual |
20626 | 106.00 | 2023-12-29 | 82 | 1 | 3 | Actual |
6083 | 18600.00 | 2022-10-28 | 60 | 1 | 6 | Budget |
12340 | 532506.23 | 2023-03-28 | 43 | 7 | 8 | Actual |
35773 | -243.92 | 2025-01-26 | 91 | 6 | 12 | Actual |
2342 | 216.00 | 2022-07-29 | 81 | 6 | 3 | Actual |
13224 | 300.00 | 2023-04-28 | 73 | 6 | 7 | Budget |
34630 | 263375.88 | 2024-12-28 | 6 | 7 | 12 | Actual |
12974 | 220.00 | 2023-04-28 | 73 | 4 | 6 | Budget |
15668 | 131005.00 | 2023-07-29 | 101 | 6 | 4 | Actual |
16689 | 105.00 | 2023-08-28 | 84 | 6 | 4 | Actual |
14363 | 185260.59 | 2023-05-28 | 4 | 7 | 11 | Actual |
3934 | 2100.00 | 2022-08-28 | 61 | 3 | 6 | Budget |
36822 | 1861.43 | 2025-02-26 | 23 | 7 | 11 | Actual |
571 | 2497.00 | 2022-05-28 | 61 | 3 | 6 | Actual |
23000 | 15672.00 | 2024-02-26 | 60 | 5 | 6 | Actual |
25004 | 389.00 | 2024-04-27 | 90 | 3 | 6 | Actual |
4024 | 62.00 | 2022-08-28 | 94 | 4 | 6 | Actual |
23806 | 3893.00 | 2024-03-27 | 61 | 1 | 5 | Actual |
1951 | 280.00 | 2022-06-28 | 78 | 1 | 7 | Budget |
16826 | 315.00 | 2023-08-28 | 66 | 1 | 6 | Actual |
22705 | 37.00 | 2024-02-26 | 94 | 7 | 3 | Actual |
28540 | 191048.00 | 2024-07-28 | 13 | 7 | 7 | Actual |
17275 | 72.04 | 2023-08-28 | 81 | 2 | 11 | Actual |
6240 | 80.00 | 2022-10-28 | 68 | 4 | 6 | Budget |
36304 | 589.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
18838 | 10058.00 | 2023-10-28 | 20 | 7 | 5 | Actual |
28071 | 231.00 | 2024-07-28 | 74 | 7 | 3 | Actual |
23892 | 26827.00 | 2024-03-27 | 38 | 7 | 5 | Actual |
29632 | 148.00 | 2024-08-27 | 69 | 1 | 7 | Actual |
15618 | 852.00 | 2023-07-29 | 80 | 1 | 4 | Actual |
26685 | 1880.58 | 2024-05-27 | 23 | 7 | 12 | Actual |
7108 | 195.00 | 2022-11-28 | 90 | 1 | 5 | Actual |
18334 | 33.74 | 2023-09-28 | 84 | 3 | 11 | Actual |
2292 | 495.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
8962 | 10395.21 | 2022-12-29 | 18 | 7 | 8 | Actual |
12718 | 9.00 | 2023-04-28 | 96 | 1 | 5 | Actual |
12917 | 480.00 | 2023-04-28 | 65 | 3 | 6 | Budget |
36128 | 148851.00 | 2025-02-26 | 35 | 7 | 4 | Actual |
37731 | 14380.14 | 2025-03-28 | 63 | 6 | 8 | Actual |
26216 | 540.00 | 2024-05-27 | 92 | 1 | 7 | Actual |
26069 | 382.00 | 2024-05-27 | 89 | 3 | 6 | Actual |
32249 | 84.80 | 2024-10-27 | 84 | 6 | 11 | Actual |
11188 | 415890.65 | 2023-02-26 | 101 | 6 | 8 | Actual |
21663 | 66.00 | 2024-01-26 | 82 | 6 | 3 | Actual |
8677 | 480.00 | 2022-12-29 | 76 | 1 | 7 | Budget |
28438 | 519.00 | 2024-07-28 | 92 | 6 | 6 | Actual |
11876 | 11800.00 | 2023-03-28 | 60 | 5 | 6 | Budget |
1978 | 122573.00 | 2022-06-28 | 56 | 6 | 7 | Actual |
7848 | 141518.87 | 2022-11-28 | 29 | 7 | 8 | Actual |
35644 | 147.57 | 2025-01-26 | 78 | 6 | 11 | Actual |
18023 | 11033.00 | 2023-09-28 | 7 | 7 | 6 | Actual |
26116 | 13.00 | 2024-05-27 | 82 | 5 | 6 | Actual |
10565 | 1900.00 | 2023-02-26 | 62 | 1 | 6 | Budget |
936 | 37554.00 | 2022-05-28 | 39 | 7 | 7 | Actual |
7685 | 200.00 | 2022-11-28 | 68 | 1 | 8 | Budget |
28223 | 106.00 | 2024-07-28 | 71 | 6 | 5 | Actual |
34952 | 499.00 | 2025-01-26 | 92 | 6 | 4 | Actual |
30076 | 417.79 | 2024-08-27 | 65 | 6 | 12 | Actual |
31740 | 136.00 | 2024-10-27 | 67 | 3 | 6 | Actual |
17527 | 3795.51 | 2023-08-28 | 18 | 7 | 12 | Actual |
11259 | 421.00 | 2023-03-28 | 90 | 1 | 3 | Actual |
10598 | 96.00 | 2023-02-26 | 85 | 1 | 6 | Actual |
32592 | 1083.00 | 2024-11-27 | 62 | 7 | 3 | Actual |
5439 | 200.00 | 2022-09-28 | 68 | 1 | 8 | Budget |
15720 | -201.00 | 2023-07-29 | 91 | 1 | 5 | Actual |
7745 | 413.21 | 2022-11-28 | 77 | 2 | 8 | Actual |
27808 | 939.07 | 2024-06-27 | 80 | 6 | 12 | Actual |
23846 | 32.00 | 2024-03-27 | 69 | 6 | 5 | Actual |
33025 | 707.00 | 2024-11-27 | 92 | 1 | 7 | Actual |
3416 | 46598.00 | 2022-08-28 | 12 | 2 | 3 | Actual |
29436 | 39.00 | 2024-08-27 | 71 | 1 | 6 | Actual |
27889 | 585.47 | 2024-06-27 | 74 | 2 | 13 | Actual |
26122 | 278.00 | 2024-05-27 | 90 | 5 | 6 | Actual |
32300 | 242.25 | 2024-10-27 | 76 | 1 | 12 | Actual |
33111 | 352.60 | 2024-11-27 | 84 | 1 | 8 | Actual |
23604 | 1468.00 | 2024-03-27 | 77 | 1 | 3 | Actual |
13020 | 40.00 | 2023-04-28 | 71 | 5 | 6 | Budget |
29624 | 25784.00 | 2024-08-27 | 100 | 7 | 6 | Actual |
7729 | 276.84 | 2022-11-28 | 66 | 2 | 8 | Actual |
32047 | 73.81 | 2024-10-27 | 82 | 6 | 8 | Actual |
16479 | 39.06 | 2023-07-29 | 87 | 6 | 12 | Actual |
23198 | 832.91 | 2024-02-26 | 81 | 1 | 8 | Actual |
5692 | 398.00 | 2022-10-28 | 72 | 6 | 3 | Actual |
21017 | 161.00 | 2023-12-29 | 89 | 4 | 6 | Actual |
6282 | 125.00 | 2022-10-28 | 66 | 5 | 6 | Actual |
14848 | 90.00 | 2023-06-28 | 76 | 2 | 6 | Actual |
22728 | 761.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
9133 | 30.00 | 2023-01-26 | 68 | 7 | 3 | Budget |
16238 | 182.68 | 2023-07-29 | 74 | 2 | 11 | Actual |
36706 | 403.96 | 2025-02-26 | 77 | 3 | 11 | Actual |
21478 | 64.59 | 2023-12-29 | 78 | 6 | 11 | Actual |
8868 | 513.21 | 2022-12-29 | 77 | 2 | 8 | Actual |
39328 | 1462.68 | 2025-04-28 | 72 | 6 | 13 | Actual |
34753 | 13806.77 | 2024-12-28 | 19 | 7 | 13 | Actual |
35713 | 243.32 | 2025-01-26 | 92 | 1 | 12 | Actual |
34675 | 134.59 | 2024-12-28 | 84 | 1 | 13 | Actual |
14023 | 243.00 | 2023-05-28 | 90 | 1 | 7 | Actual |
33402 | 284.81 | 2024-11-27 | 81 | 1 | 12 | Actual |
31318 | 5236.44 | 2024-09-27 | 63 | 6 | 13 | Actual |
1148 | 300.00 | 2022-06-28 | 73 | 1 | 3 | Budget |
21776 | 284.00 | 2024-01-26 | 74 | 6 | 4 | Actual |
35308 | 15407.00 | 2025-01-26 | 57 | 6 | 7 | Actual |
33757 | 1776.00 | 2024-12-28 | 80 | 1 | 4 | Actual |
24552 | 2.89 | 2024-03-27 | 85 | 2 | 12 | Actual |
28154 | 920818.00 | 2024-07-28 | 6 | 7 | 4 | Actual |
34740 | 232.84 | 2024-12-28 | 92 | 6 | 13 | Actual |
33867 | 5740.00 | 2024-12-28 | 57 | 6 | 5 | Actual |
24788 | 473.00 | 2024-04-27 | 77 | 6 | 4 | Actual |
39322 | 439.86 | 2025-04-28 | 65 | 6 | 13 | Actual |
19126 | 39785.00 | 2023-10-28 | 19 | 7 | 7 | Actual |
19771 | 14268.00 | 2023-11-28 | 18 | 7 | 4 | Actual |
1013 | 276.84 | 2022-05-28 | 76 | 2 | 8 | Actual |
7413 | 81.00 | 2022-11-28 | 73 | 5 | 6 | Actual |
8683 | 831.00 | 2022-12-29 | 80 | 1 | 7 | Actual |
24165 | 12485.00 | 2024-03-27 | 18 | 7 | 7 | Actual |
18638 | 151633.00 | 2023-10-28 | 37 | 7 | 3 | Actual |
17317 | 107.14 | 2023-08-28 | 65 | 4 | 11 | Actual |
31271 | 129.32 | 2024-09-27 | 78 | 1 | 13 | Actual |
20265 | 475716.01 | 2023-11-28 | 101 | 6 | 8 | Actual |
21941 | 9.00 | 2024-01-26 | 96 | 1 | 6 | Actual |
12907 | 3.00 | 2023-04-28 | 96 | 2 | 6 | Actual |
21087 | 65039.00 | 2023-12-29 | 15 | 7 | 6 | Actual |
5602 | 140073.39 | 2022-09-28 | 29 | 7 | 8 | Actual |
37797 | 260.34 | 2025-03-28 | 73 | 1 | 11 | Actual |
34853 | 373992.00 | 2025-01-26 | 29 | 7 | 3 | Actual |
22375 | 89.06 | 2024-01-26 | 90 | 2 | 11 | Actual |
1955 | 550.00 | 2022-06-28 | 81 | 1 | 7 | Budget |
23822 | 179.00 | 2024-03-27 | 83 | 1 | 5 | Actual |
21237 | 54.11 | 2023-12-29 | 69 | 2 | 8 | Actual |
1783 | 257.00 | 2022-06-28 | 92 | 4 | 6 | Actual |
648 | 100.00 | 2022-05-28 | 83 | 4 | 6 | Budget |
26269 | 6062.00 | 2024-05-27 | 23 | 7 | 7 | Actual |
3578 | 550.00 | 2022-08-28 | 76 | 1 | 4 | Budget |
5730 | 9400.00 | 2022-10-28 | 7 | 7 | 3 | Actual |
414 | 667.00 | 2022-05-28 | 77 | 6 | 5 | Actual |
8499 | 380.00 | 2022-12-29 | 80 | 4 | 6 | Budget |
17425 | 33583.30 | 2023-08-28 | 35 | 7 | 11 | Actual |
17970 | 165.00 | 2023-09-28 | 74 | 5 | 6 | Actual |
20654 | 397.00 | 2023-12-29 | 73 | 6 | 3 | Actual |
3983 | 1004.00 | 2022-08-28 | 62 | 4 | 6 | Actual |
34963 | 73560.00 | 2025-01-26 | 14 | 7 | 4 | Actual |
35306 | 1358.00 | 2025-01-26 | 54 | 6 | 7 | Actual |
12719 | 109092.00 | 2023-04-28 | 12 | 2 | 5 | Actual |
34803 | 338.00 | 2025-01-26 | 54 | 6 | 3 | Actual |
25823 | 1112.00 | 2024-05-27 | 87 | 1 | 4 | Actual |
4519 | 550.00 | 2022-09-28 | 80 | 1 | 3 | Budget |
17438 | 5.01 | 2023-08-28 | 67 | 1 | 12 | Actual |
37026 | 783.72 | 2025-02-26 | 74 | 6 | 13 | Actual |
3342 | 593706.08 | 2022-07-29 | 6 | 7 | 8 | Actual |
33448 | 3760.40 | 2024-11-27 | 61 | 6 | 12 | Actual |
10272 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
30893 | 176.84 | 2024-09-27 | 89 | 2 | 8 | Actual |
7527 | 38848.00 | 2022-11-28 | 37 | 7 | 6 | Actual |
32469 | 454485.16 | 2024-10-27 | 101 | 6 | 13 | Actual |
11338 | 56642.00 | 2023-03-28 | 21 | 7 | 3 | Actual |
30242 | 10861.10 | 2024-08-27 | 38 | 7 | 13 | Actual |
6077 | 18815.00 | 2022-10-28 | 38 | 7 | 5 | Actual |
10824 | 60.00 | 2023-02-26 | 71 | 6 | 6 | Budget |
481 | 100.00 | 2022-05-28 | 67 | 1 | 6 | Budget |
19146 | 101660.55 | 2023-10-28 | 60 | 1 | 8 | Actual |
34912 | 361.00 | 2025-01-26 | 85 | 1 | 4 | Actual |
3206 | 1102.62 | 2022-07-29 | 77 | 1 | 8 | Actual |
13079 | 60.00 | 2023-04-28 | 71 | 6 | 6 | Budget |
37331 | 338.00 | 2025-03-28 | 74 | 6 | 5 | Actual |
20662 | 221.00 | 2023-12-29 | 83 | 6 | 3 | Actual |
28624 | 48788.35 | 2024-07-28 | 60 | 6 | 8 | Actual |
22399 | 36.93 | 2024-01-26 | 85 | 3 | 11 | Actual |
29161 | 326.00 | 2024-08-27 | 67 | 6 | 3 | Actual |
12517 | 30.00 | 2023-04-28 | 83 | 7 | 3 | Budget |
20275 | 12837.68 | 2023-11-28 | 20 | 7 | 8 | Actual |
5440 | 246.54 | 2022-09-28 | 68 | 1 | 8 | Actual |
31573 | 29154.00 | 2024-10-27 | 28 | 7 | 4 | Actual |
10613 | 850.00 | 2023-02-26 | 62 | 2 | 6 | Budget |
23759 | 562.00 | 2024-03-27 | 77 | 6 | 4 | Actual |
8060 | 300.00 | 2022-12-29 | 68 | 1 | 4 | Actual |
33547 | 190.73 | 2024-11-27 | 78 | 2 | 13 | Actual |
28914 | 401.83 | 2024-07-28 | 61 | 2 | 12 | Actual |
12455 | 182770.00 | 2023-04-28 | 101 | 6 | 3 | Actual |
20023 | 20294.00 | 2023-11-28 | 60 | 6 | 6 | Actual |
24046 | 166.00 | 2024-03-27 | 73 | 6 | 6 | Actual |
22220 | 1375.35 | 2024-01-26 | 80 | 1 | 8 | Actual |
28485 | 1963.00 | 2024-07-28 | 80 | 1 | 7 | Actual |
19173 | 309075.02 | 2023-10-28 | 12 | 2 | 8 | Actual |
33260 | 56.08 | 2024-11-27 | 85 | 2 | 11 | Actual |
17450 | 6.08 | 2023-08-28 | 83 | 1 | 12 | Actual |
34558 | 90.12 | 2024-12-28 | 89 | 1 | 12 | Actual |
30331 | 46513.00 | 2024-09-27 | 33 | 7 | 3 | Actual |
8661 | 2441.00 | 2022-12-29 | 62 | 1 | 7 | Actual |
18494 | 308.21 | 2023-09-28 | 61 | 6 | 12 | Actual |
8912 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
824 | 477.00 | 2022-05-28 | 76 | 1 | 7 | Actual |
33839 | 542.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
24798 | 199.00 | 2024-04-27 | 90 | 6 | 4 | Actual |
32803 | 23981.00 | 2024-11-27 | 100 | 7 | 5 | Actual |
1617 | 250.00 | 2022-06-28 | 76 | 1 | 6 | Actual |
2651 | 291.00 | 2022-07-29 | 73 | 6 | 5 | Actual |
37332 | 3510.00 | 2025-03-28 | 76 | 6 | 5 | Actual |
943 | 48000.46 | 2022-05-28 | 60 | 1 | 8 | Actual |
1189 | 1504.00 | 2022-06-28 | 62 | 6 | 3 | Actual |
20287 | 71200.89 | 2023-11-28 | 37 | 7 | 8 | Actual |
1443 | 24145.00 | 2022-06-28 | 32 | 7 | 4 | Actual |
19385 | 170.98 | 2023-10-28 | 74 | 5 | 11 | Actual |
21835 | 421.00 | 2024-01-26 | 76 | 1 | 5 | Actual |
2760 | 58075.00 | 2022-07-29 | 12 | 2 | 6 | Actual |
38318 | 126.00 | 2025-04-28 | 65 | 7 | 3 | Actual |
25634 | 4137.01 | 2024-04-27 | 20 | 7 | 12 | Actual |
20277 | 11708.88 | 2023-11-28 | 22 | 7 | 8 | Actual |
1523 | 278.00 | 2022-06-28 | 66 | 6 | 5 | Actual |
12999 | 228.00 | 2023-04-28 | 90 | 4 | 6 | Actual |
34249 | 738.97 | 2024-12-28 | 66 | 2 | 8 | Actual |
21865 | 47.00 | 2024-01-26 | 71 | 6 | 5 | Actual |
9192 | 1000.00 | 2023-01-26 | 77 | 1 | 4 | Budget |
26585 | 37535.50 | 2024-05-27 | 13 | 7 | 11 | Actual |
22273 | 32.90 | 2024-01-26 | 69 | 6 | 8 | Actual |
26680 | 5255.11 | 2024-05-27 | 18 | 7 | 12 | Actual |
9429 | 2945.00 | 2023-01-26 | 23 | 7 | 5 | Actual |
30275 | 93930.00 | 2024-09-27 | 12 | 2 | 3 | Actual |
7726 | 1484.44 | 2022-11-28 | 62 | 2 | 8 | Actual |
25617 | 77.36 | 2024-04-27 | 89 | 6 | 12 | Actual |
31196 | 61026.36 | 2024-09-27 | 56 | 6 | 12 | Actual |
15987 | 76783.00 | 2023-07-29 | 60 | 1 | 7 | Actual |
27151 | 507.00 | 2024-06-27 | 62 | 2 | 6 | Actual |
29291 | 1062.00 | 2024-08-27 | 80 | 6 | 4 | Actual |
17621 | 56836.00 | 2023-09-28 | 19 | 7 | 3 | Actual |
24908 | 11343.00 | 2024-04-27 | 20 | 7 | 5 | Actual |
32493 | 52042.57 | 2024-10-27 | 39 | 7 | 13 | Actual |
36867 | 410.34 | 2025-02-26 | 61 | 2 | 12 | Actual |
890 | 676.00 | 2022-05-28 | 80 | 6 | 7 | Actual |
20845 | 309.00 | 2023-12-29 | 90 | 1 | 5 | Actual |
10333 | 7076.00 | 2023-02-26 | 52 | 6 | 4 | Actual |
18079 | 722.00 | 2023-09-28 | 54 | 6 | 7 | Actual |
23535 | 227.36 | 2024-02-26 | 62 | 6 | 12 | Actual |
38566 | 146.00 | 2025-04-28 | 74 | 2 | 6 | Actual |
15902 | 96.00 | 2023-07-29 | 67 | 5 | 6 | Actual |
39147 | 33.74 | 2025-04-28 | 69 | 1 | 12 | Actual |
24817 | 12363.00 | 2024-04-27 | 22 | 7 | 4 | Actual |
16435 | 2.89 | 2023-07-29 | 69 | 2 | 12 | Actual |
32644 | 19.00 | 2024-11-27 | 96 | 1 | 4 | Actual |
28248 | 27212.00 | 2024-07-28 | 7 | 7 | 5 | Actual |
7134 | 273.00 | 2022-11-28 | 67 | 6 | 5 | Actual |
31670 | 25894.00 | 2024-10-27 | 33 | 7 | 5 | Actual |
17061 | 83.00 | 2023-08-28 | 71 | 6 | 7 | Actual |
31950 | 16076.00 | 2024-10-27 | 20 | 7 | 7 | Actual |
31750 | 405.00 | 2024-10-27 | 81 | 3 | 6 | Actual |
10795 | -115.00 | 2023-02-26 | 91 | 5 | 6 | Actual |
20836 | 201.00 | 2023-12-29 | 78 | 1 | 5 | Actual |
19363 | 108.21 | 2023-10-28 | 81 | 4 | 11 | Actual |
5450 | 1154.13 | 2022-09-28 | 77 | 1 | 8 | Actual |
35496 | 47.57 | 2025-01-26 | 69 | 1 | 11 | Actual |
33655 | 6030.00 | 2024-12-28 | 57 | 6 | 3 | Actual |
6279 | 550.00 | 2022-10-28 | 62 | 5 | 6 | Budget |
7107 | 127.00 | 2022-11-28 | 89 | 1 | 5 | Actual |
14908 | 64.00 | 2023-06-28 | 83 | 4 | 6 | Actual |
39142 | 1775.26 | 2025-04-28 | 62 | 1 | 12 | Actual |
12807 | 20232.00 | 2023-04-28 | 38 | 7 | 5 | Actual |
923 | 45032.00 | 2022-05-28 | 21 | 7 | 7 | Actual |
1810 | 200.00 | 2022-06-28 | 77 | 5 | 6 | Budget |
32931 | 208.00 | 2024-11-27 | 87 | 5 | 6 | Actual |
3002 | 380.00 | 2022-07-29 | 87 | 6 | 6 | Budget |
5331 | -170.00 | 2022-09-28 | 91 | 1 | 7 | Actual |
36122 | 33229.00 | 2025-02-26 | 28 | 7 | 4 | Actual |
12897 | 36.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
7728 | 200.00 | 2022-11-28 | 65 | 2 | 8 | Budget |
2655 | 1650.00 | 2022-07-29 | 76 | 6 | 5 | Actual |
20173 | 1224040.00 | 2023-11-28 | 46 | 7 | 7 | Actual |
11054 | 200.00 | 2023-02-26 | 78 | 1 | 8 | Budget |
1648 | 480.00 | 2022-06-28 | 62 | 2 | 6 | Budget |
15623 | 146.00 | 2023-07-29 | 85 | 1 | 4 | Actual |
37693 | 458.67 | 2025-03-28 | 94 | 1 | 8 | Actual |
16785 | 213.00 | 2023-08-28 | 89 | 6 | 5 | Actual |
13816 | 476.00 | 2023-05-28 | 80 | 1 | 6 | Actual |
10848 | 92.00 | 2023-02-26 | 85 | 6 | 6 | Actual |
11032 | 7878.50 | 2023-02-26 | 61 | 1 | 8 | Actual |
18084 | 3210.00 | 2023-09-28 | 62 | 6 | 7 | Actual |
22588 | 97773.00 | 2024-02-26 | 60 | 1 | 3 | Actual |
3796 | 720.00 | 2022-08-28 | 87 | 6 | 5 | Actual |
23093 | 780.00 | 2024-02-26 | 65 | 1 | 7 | Actual |
8015 | 30.00 | 2022-12-29 | 71 | 7 | 3 | Budget |
15352 | 23.10 | 2023-06-28 | 82 | 6 | 11 | Actual |
21681 | 68060.00 | 2024-01-26 | 13 | 7 | 3 | Actual |
16630 | 133.00 | 2023-08-28 | 90 | 7 | 3 | Actual |
27466 | 8.00 | 2024-06-27 | 96 | 2 | 8 | Actual |
22654 | 542624.00 | 2024-02-26 | 6 | 7 | 3 | Actual |
17596 | 285.00 | 2023-09-28 | 78 | 6 | 3 | Actual |
21619 | 252.00 | 2024-01-26 | 68 | 1 | 3 | Actual |
33872 | 889.00 | 2024-12-28 | 65 | 6 | 5 | Actual |
17558 | 374.00 | 2023-09-28 | 74 | 1 | 3 | Actual |
35767 | 225.23 | 2025-01-26 | 83 | 6 | 12 | Actual |
36149 | 353.00 | 2025-02-26 | 78 | 1 | 5 | Actual |
21983 | 440.00 | 2024-01-26 | 77 | 3 | 6 | Actual |
22229 | -298.91 | 2024-01-26 | 91 | 1 | 8 | Actual |
2560 | 3888.00 | 2022-07-29 | 23 | 7 | 4 | Actual |
9933 | 380.00 | 2023-01-26 | 76 | 1 | 8 | Budget |
39015 | 79.48 | 2025-04-28 | 89 | 3 | 11 | Actual |
36256 | 6943.00 | 2025-02-26 | 60 | 2 | 6 | Actual |
14964 | 360.00 | 2023-06-28 | 80 | 6 | 6 | Actual |
21934 | 64.00 | 2024-01-26 | 84 | 1 | 6 | Actual |
4534 | -224.00 | 2022-09-28 | 91 | 1 | 3 | Actual |
1717 | 200.00 | 2022-06-28 | 78 | 3 | 6 | Budget |
39359 | 64191.92 | 2025-04-28 | 21 | 7 | 13 | Actual |
12688 | 100.00 | 2023-04-28 | 71 | 1 | 5 | Budget |
13946 | 95.00 | 2023-05-28 | 67 | 6 | 6 | Actual |
15013 | 336.00 | 2023-06-28 | 68 | 1 | 7 | Actual |
7065 | 16371.00 | 2022-11-28 | 100 | 7 | 4 | Actual |
3502 | 61585.00 | 2022-08-28 | 35 | 7 | 3 | Actual |
30482 | 240.00 | 2024-09-27 | 89 | 1 | 5 | Actual |
16043 | 193.00 | 2023-07-29 | 89 | 6 | 7 | Actual |
8407 | 16.00 | 2022-12-29 | 82 | 2 | 6 | Actual |
37602 | 16.00 | 2025-03-28 | 96 | 1 | 7 | Actual |
30770 | 287.00 | 2024-09-27 | 85 | 1 | 7 | Actual |
12640 | 132.00 | 2023-04-28 | 97 | 6 | 4 | Actual |
26648 | 18.84 | 2024-05-27 | 67 | 6 | 12 | Actual |
23247 | 599.58 | 2024-02-26 | 65 | 6 | 8 | Actual |
14181 | -171.64 | 2023-05-28 | 91 | 6 | 8 | Actual |
18925 | 115.00 | 2023-10-28 | 78 | 3 | 6 | Actual |
13087 | 1196.00 | 2023-04-28 | 76 | 6 | 6 | Actual |
35383 | 2110.21 | 2025-01-26 | 80 | 1 | 8 | Actual |
5877 | 60.00 | 2022-10-28 | 71 | 6 | 4 | Budget |
17729 | 990.00 | 2023-09-28 | 97 | 6 | 4 | Actual |
1176 | 228.00 | 2022-06-28 | 94 | 1 | 3 | Actual |
13585 | 22963.00 | 2023-05-28 | 60 | 7 | 3 | Actual |
36981 | 288.98 | 2025-02-26 | 92 | 1 | 13 | Actual |
5302 | 35.00 | 2022-09-28 | 69 | 1 | 7 | Actual |
29989 | 74904.28 | 2024-08-27 | 14 | 7 | 11 | Actual |
35937 | 1517.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
11264 | 64285.00 | 2023-03-28 | 12 | 2 | 3 | Actual |
18089 | 152.00 | 2023-09-28 | 68 | 6 | 7 | Actual |
7365 | 40.00 | 2022-11-28 | 71 | 4 | 6 | Budget |
17804 | 302.00 | 2023-09-28 | 73 | 6 | 5 | Actual |
16127 | 125.33 | 2023-07-29 | 85 | 2 | 8 | Actual |
26337 | 296.54 | 2024-05-27 | 90 | 2 | 8 | Actual |
31301 | 45.11 | 2024-09-27 | 82 | 2 | 13 | Actual |
7272 | 100.00 | 2022-11-28 | 74 | 2 | 6 | Budget |
16509 | 41485.57 | 2023-07-29 | 37 | 7 | 12 | Actual |
16845 | -279.00 | 2023-08-28 | 91 | 1 | 6 | Actual |
20591 | 3491.25 | 2023-11-28 | 20 | 7 | 12 | Actual |
1791 | 750.00 | 2022-06-28 | 62 | 5 | 6 | Budget |
2602 | 224.00 | 2022-07-29 | 78 | 1 | 5 | Actual |
3308 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
4691 | 72.00 | 2022-09-28 | 69 | 1 | 4 | Actual |
9998 | 682.91 | 2023-01-26 | 87 | 2 | 8 | Actual |
4843 | 200.00 | 2022-09-28 | 78 | 1 | 5 | Budget |
11670 | 15382.00 | 2023-03-28 | 24 | 7 | 5 | Actual |
37923 | 1.00 | 2025-03-28 | 96 | 5 | 11 | Actual |
2830 | 100.00 | 2022-07-29 | 74 | 3 | 6 | Budget |
28619 | 52323.27 | 2024-07-28 | 52 | 6 | 8 | Actual |
11813 | 39.00 | 2023-03-28 | 82 | 3 | 6 | Actual |
13694 | 32049.00 | 2023-05-28 | 32 | 7 | 4 | Actual |
1316 | 40900.00 | 2022-06-28 | 60 | 1 | 4 | Budget |
597 | 380.00 | 2022-05-28 | 81 | 3 | 6 | Budget |
4221 | 3147.00 | 2022-08-28 | 57 | 6 | 7 | Actual |
10266 | 100.00 | 2023-02-26 | 81 | 7 | 3 | Actual |
34533 | 12410.56 | 2024-12-28 | 40 | 7 | 11 | Actual |
20242 | 79.87 | 2023-11-28 | 69 | 6 | 8 | Actual |
36037 | 78.00 | 2025-02-26 | 89 | 7 | 3 | Actual |
3606 | 2000.00 | 2022-08-28 | 52 | 6 | 4 | Budget |
12991 | 100.00 | 2023-04-28 | 83 | 4 | 6 | Budget |
27667 | 2.00 | 2024-06-27 | 96 | 5 | 11 | Actual |
17563 | 1102.00 | 2023-09-28 | 81 | 1 | 3 | Actual |
36095 | 284.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
38022 | 31.61 | 2025-03-28 | 68 | 2 | 12 | Actual |
12912 | 3000.00 | 2023-04-28 | 61 | 3 | 6 | Budget |
34101 | 34541.00 | 2024-12-28 | 14 | 7 | 6 | Actual |
32463 | 176.69 | 2024-10-27 | 90 | 6 | 13 | Actual |
28509 | 600.00 | 2024-07-28 | 66 | 6 | 7 | Actual |
15762 | 812279.00 | 2023-07-29 | 4 | 7 | 5 | Actual |
8006 | 75.00 | 2022-12-29 | 65 | 7 | 3 | Actual |
27283 | 208.00 | 2024-06-27 | 89 | 6 | 6 | Actual |
36684 | 66.72 | 2025-02-26 | 83 | 2 | 11 | Actual |
34117 | 141685.00 | 2024-12-28 | 37 | 7 | 6 | Actual |
11288 | 88.00 | 2023-03-28 | 68 | 6 | 3 | Actual |
28968 | 126.29 | 2024-07-28 | 89 | 6 | 12 | Actual |
21544 | 75.23 | 2023-12-29 | 89 | 1 | 12 | Actual |
16918 | 200.00 | 2023-08-28 | 81 | 4 | 6 | Actual |
1027 | 80.00 | 2022-05-28 | 84 | 2 | 8 | Budget |
19518 | 2.00 | 2023-10-28 | 96 | 2 | 12 | Actual |
30875 | 510.18 | 2024-09-27 | 65 | 2 | 8 | Actual |
31377 | 1320.00 | 2024-10-27 | 65 | 1 | 3 | Actual |
26939 | 85284.00 | 2024-06-27 | 60 | 1 | 4 | Actual |
10034 | 40.00 | 2023-01-26 | 71 | 6 | 8 | Budget |
36277 | 82.00 | 2025-02-26 | 89 | 2 | 6 | Actual |
36379 | 113.00 | 2025-02-26 | 74 | 6 | 6 | Actual |
3753 | 28800.00 | 2022-08-28 | 60 | 6 | 5 | Budget |
38901 | 1092.01 | 2025-04-28 | 87 | 6 | 8 | Actual |
14577 | 17836.00 | 2023-06-28 | 18 | 7 | 3 | Actual |
31982 | 551.09 | 2024-10-27 | 78 | 1 | 8 | Actual |
32288 | 8755.18 | 2024-10-27 | 100 | 7 | 11 | Actual |
7862 | 19800.00 | 2022-12-29 | 60 | 1 | 3 | Actual |
33485 | 62513.63 | 2024-11-27 | 15 | 7 | 12 | Actual |
16452 | 77.36 | 2023-07-29 | 92 | 2 | 12 | Actual |
10935 | 305.00 | 2023-02-26 | 94 | 1 | 7 | Actual |
27197 | 520.00 | 2024-06-27 | 87 | 3 | 6 | Actual |
30258 | 338.00 | 2024-09-27 | 74 | 1 | 3 | Actual |
12614 | 1369.00 | 2023-04-28 | 76 | 6 | 4 | Actual |
38367 | 790.00 | 2025-04-28 | 92 | 1 | 4 | Actual |
20126 | 301.00 | 2023-11-28 | 73 | 6 | 7 | Actual |
34155 | 172099.00 | 2024-12-28 | 56 | 6 | 7 | Actual |
12092 | 750.00 | 2023-03-28 | 72 | 6 | 7 | Budget |
28236 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
35330 | 236.00 | 2025-01-26 | 85 | 6 | 7 | Actual |
7915 | 3700.00 | 2022-12-29 | 57 | 6 | 3 | Budget |
3994 | 31.00 | 2022-08-28 | 71 | 4 | 6 | Actual |
35889 | 139.85 | 2025-01-26 | 89 | 6 | 13 | Actual |
31320 | 567.93 | 2024-09-27 | 66 | 6 | 13 | Actual |
6972 | 96.00 | 2022-11-28 | 94 | 1 | 4 | Actual |
37099 | 22.00 | 2025-03-28 | 96 | 1 | 3 | Actual |
15259 | 27.36 | 2023-06-28 | 76 | 2 | 11 | Actual |
32140 | -109.88 | 2024-10-27 | 91 | 2 | 11 | Actual |
33486 | 5255.11 | 2024-11-27 | 18 | 7 | 12 | Actual |
24685 | 52000.00 | 2024-04-27 | 99 | 6 | 3 | Actual |
31258 | 16141.90 | 2024-09-27 | 60 | 1 | 13 | Actual |
30868 | 1082.92 | 2024-09-27 | 92 | 1 | 8 | Actual |
32273 | 1861.43 | 2024-10-27 | 23 | 7 | 11 | Actual |
8862 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
10934 | 328.00 | 2023-02-26 | 92 | 1 | 7 | Actual |
35548 | 253.96 | 2025-01-26 | 66 | 3 | 11 | Actual |
25184 | 74837.00 | 2024-04-27 | 94 | 6 | 7 | Actual |
37864 | 128.42 | 2025-03-28 | 89 | 3 | 11 | Actual |
33494 | 67162.65 | 2024-11-27 | 29 | 7 | 12 | Actual |
8799 | 5134.51 | 2022-12-29 | 61 | 1 | 8 | Actual |
19656 | 15147.00 | 2023-11-28 | 22 | 7 | 3 | Actual |
23710 | 2.00 | 2024-03-27 | 96 | 7 | 3 | Actual |
38753 | 216872.00 | 2025-04-28 | 12 | 2 | 7 | Actual |
27030 | 28213.00 | 2024-06-27 | 100 | 7 | 4 | Actual |
9756 | 3436.00 | 2023-01-26 | 23 | 7 | 6 | Actual |
3299 | 100.00 | 2022-07-29 | 67 | 6 | 8 | Budget |
127 | 175368.00 | 2022-05-28 | 29 | 7 | 3 | Actual |
14489 | 3256.14 | 2023-05-28 | 22 | 7 | 12 | Actual |
27596 | 213.53 | 2024-06-27 | 73 | 3 | 11 | Actual |
19548 | 175.23 | 2023-10-28 | 92 | 6 | 12 | Actual |
8798 | 46667.10 | 2022-12-29 | 60 | 1 | 8 | Actual |
27510 | 287980.69 | 2024-06-27 | 15 | 7 | 8 | Actual |
25028 | 227.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
6742 | 24700.00 | 2022-11-28 | 60 | 1 | 3 | Actual |
19601 | 1350.00 | 2023-11-28 | 87 | 1 | 3 | Actual |
27484 | 393.51 | 2024-06-27 | 74 | 6 | 8 | Actual |
1309 | 52.00 | 2022-06-28 | 90 | 7 | 3 | Actual |
33939 | 289.00 | 2024-12-28 | 76 | 1 | 6 | Actual |
19249 | 11708.88 | 2023-10-28 | 22 | 7 | 8 | Actual |
5783 | 200.00 | 2022-10-28 | 80 | 7 | 3 | Actual |
5244 | 99.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
9100 | 51847.00 | 2023-01-26 | 15 | 7 | 3 | Actual |
2448 | 750.00 | 2022-07-29 | 66 | 1 | 4 | Budget |
15378 | 1344.40 | 2023-06-28 | 23 | 7 | 11 | Actual |
1077 | 480.00 | 2022-05-28 | 80 | 6 | 8 | Budget |
19443 | 20452.20 | 2023-10-28 | 14 | 7 | 11 | Actual |
31613 | 15.00 | 2024-10-27 | 96 | 1 | 5 | Actual |
19001 | 72.00 | 2023-10-28 | 68 | 6 | 6 | Actual |
33791 | 304.00 | 2024-12-28 | 78 | 6 | 4 | Actual |
22490 | 27459.78 | 2024-01-26 | 35 | 7 | 11 | Actual |
14290 | 51.82 | 2023-05-28 | 83 | 3 | 11 | Actual |
17742 | 65492.00 | 2023-09-28 | 21 | 7 | 4 | Actual |
4028 | 950.00 | 2022-08-28 | 61 | 5 | 6 | Budget |
13235 | 480.00 | 2023-04-28 | 81 | 6 | 7 | Budget |
16005 | 218.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
15349 | 91.19 | 2023-06-28 | 78 | 6 | 11 | Actual |
31198 | 36800.38 | 2024-09-27 | 60 | 6 | 12 | Actual |
26731 | 2934.64 | 2024-05-27 | 62 | 2 | 13 | Actual |
36586 | 287.45 | 2025-02-26 | 68 | 6 | 8 | Actual |
32058 | 2108.00 | 2024-10-27 | 97 | 6 | 8 | Actual |
17634 | 213961.00 | 2023-09-28 | 37 | 7 | 3 | Actual |
25444 | 29.48 | 2024-04-27 | 94 | 4 | 11 | Actual |
3466 | 70.00 | 2022-08-28 | 84 | 6 | 3 | Budget |
32901 | 27.00 | 2024-11-27 | 82 | 4 | 6 | Actual |
16699 | 63000.00 | 2023-08-28 | 99 | 6 | 4 | Actual |
22317 | 89233.05 | 2024-01-26 | 35 | 7 | 8 | Actual |
8314 | 113226.00 | 2022-12-29 | 29 | 7 | 5 | Actual |
19941 | 3742.00 | 2023-11-28 | 61 | 3 | 6 | Actual |
11228 | 200.00 | 2023-03-28 | 67 | 1 | 3 | Budget |
3829 | 20636.00 | 2022-08-28 | 38 | 7 | 5 | Actual |
9837 | 258.00 | 2023-01-26 | 65 | 6 | 7 | Actual |
27204 | 1939.00 | 2024-06-27 | 61 | 4 | 6 | Actual |
21329 | 13.53 | 2023-12-29 | 69 | 1 | 11 | Actual |
30995 | 116.72 | 2024-09-27 | 65 | 2 | 11 | Actual |
36672 | 127.36 | 2025-02-26 | 67 | 2 | 11 | Actual |
21186 | 4422.00 | 2023-12-29 | 23 | 7 | 7 | Actual |
20345 | -48.18 | 2023-11-28 | 91 | 2 | 11 | Actual |
28492 | 395.00 | 2024-07-28 | 89 | 1 | 7 | Actual |
24630 | 175.00 | 2024-04-27 | 71 | 1 | 3 | Actual |
21717 | 60.00 | 2024-01-26 | 78 | 7 | 3 | Actual |
20940 | 9.00 | 2023-12-29 | 96 | 1 | 6 | Actual |
35610 | 76.29 | 2025-01-26 | 77 | 5 | 11 | Actual |
34464 | 27.36 | 2024-12-28 | 85 | 5 | 11 | Actual |
32181 | 212.47 | 2024-10-27 | 74 | 4 | 11 | Actual |
31335 | 136.34 | 2024-09-27 | 84 | 6 | 13 | Actual |
732 | 109.00 | 2022-05-28 | 68 | 6 | 6 | Actual |
3577 | 200.00 | 2022-08-28 | 74 | 1 | 4 | Budget |
22965 | 103.00 | 2024-02-26 | 83 | 3 | 6 | Actual |
12168 | 182.90 | 2023-03-28 | 68 | 1 | 8 | Actual |
246 | 22700.00 | 2022-05-28 | 60 | 6 | 4 | Budget |
4671 | 106.00 | 2022-09-28 | 90 | 7 | 3 | Actual |
13029 | 80.00 | 2023-04-28 | 78 | 5 | 6 | Budget |
3678 | 34976.00 | 2022-08-28 | 19 | 7 | 4 | Actual |
11387 | 6.00 | 2023-03-28 | 82 | 7 | 3 | Actual |
24522 | 2.89 | 2024-03-27 | 82 | 1 | 12 | Actual |
27674 | 2030.58 | 2024-06-27 | 61 | 6 | 11 | Actual |
15961 | 13963.00 | 2023-07-29 | 7 | 7 | 6 | Actual |
13789 | 25524.00 | 2023-05-28 | 32 | 7 | 5 | Actual |
5650 | 100.00 | 2022-10-28 | 84 | 1 | 3 | Budget |
25810 | 90.00 | 2024-05-27 | 69 | 1 | 4 | Actual |
14350 | 51.82 | 2023-05-28 | 83 | 6 | 11 | Actual |
29171 | 1025.00 | 2024-08-27 | 80 | 6 | 3 | Actual |
14683 | 291.00 | 2023-06-28 | 92 | 6 | 4 | Actual |
3100 | 28280.00 | 2022-07-29 | 60 | 6 | 7 | Actual |
39356 | 4332.91 | 2025-04-28 | 18 | 7 | 13 | Actual |
13760 | 97.00 | 2023-05-28 | 84 | 6 | 5 | Actual |
26431 | -274.77 | 2024-05-27 | 91 | 1 | 11 | Actual |
12523 | 180.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
7558 | 963.00 | 2022-11-28 | 77 | 1 | 7 | Actual |
1972 | 9.00 | 2022-06-28 | 96 | 1 | 7 | Actual |
28417 | 312.00 | 2024-07-28 | 66 | 6 | 6 | Actual |
9314 | 480.00 | 2023-01-26 | 65 | 1 | 5 | Actual |
15808 | 88.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
14229 | 146.51 | 2023-05-28 | 76 | 1 | 11 | Actual |
30816 | 1323225.00 | 2024-09-27 | 4 | 7 | 7 | Actual |
19926 | 167.00 | 2023-11-28 | 80 | 2 | 6 | Actual |
37519 | 1803.00 | 2025-03-28 | 62 | 6 | 6 | Actual |
34991 | 365.00 | 2025-01-26 | 67 | 1 | 5 | Actual |
24214 | 46209.52 | 2024-03-27 | 60 | 2 | 8 | Actual |
39133 | 58127.37 | 2025-04-28 | 37 | 7 | 11 | Actual |
28663 | 18710.52 | 2024-07-28 | 18 | 7 | 8 | Actual |
5187 | 51.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
1223 | 90.00 | 2022-06-28 | 83 | 6 | 3 | Budget |
3610 | 0.00 | 2022-08-28 | 54 | 6 | 4 | Budget |
37005 | 160.90 | 2025-02-26 | 89 | 2 | 13 | Actual |
5904 | 112.00 | 2022-10-28 | 89 | 6 | 4 | Actual |
19380 | 31.61 | 2023-10-28 | 67 | 5 | 11 | Actual |
26233 | 94.00 | 2024-05-27 | 69 | 6 | 7 | Actual |
14147 | -139.83 | 2023-05-28 | 91 | 2 | 8 | Actual |
35247 | 218085.00 | 2025-01-26 | 101 | 6 | 6 | Actual |
24877 | 295.00 | 2024-04-27 | 72 | 6 | 5 | Actual |
33596 | 447379.76 | 2024-11-27 | 6 | 7 | 13 | Actual |
37663 | 65721.00 | 2025-03-28 | 39 | 7 | 7 | Actual |
15541 | 243.00 | 2023-07-29 | 90 | 6 | 3 | Actual |
31853 | 53480.00 | 2024-10-27 | 13 | 7 | 6 | Actual |
34266 | 238.96 | 2024-12-28 | 89 | 2 | 8 | Actual |
199 | 380.00 | 2022-05-28 | 67 | 1 | 4 | Budget |
13202 | 32844.00 | 2023-04-28 | 60 | 6 | 7 | Actual |
18908 | 158.00 | 2023-10-28 | 92 | 2 | 6 | Actual |
17234 | 881.63 | 2023-08-28 | 62 | 1 | 11 | Actual |
7380 | 20.00 | 2022-11-28 | 82 | 4 | 6 | Budget |
15643 | 234.00 | 2023-07-29 | 67 | 6 | 4 | Actual |
26705 | 190.73 | 2024-05-27 | 65 | 1 | 13 | Actual |
23595 | 1120.00 | 2024-03-27 | 65 | 1 | 3 | Actual |
3617 | 2600.00 | 2022-08-28 | 61 | 6 | 4 | Budget |
1010 | 222.30 | 2022-05-28 | 74 | 2 | 8 | Actual |
4220 | 2700.00 | 2022-08-28 | 57 | 6 | 7 | Budget |
27817 | -225.83 | 2024-06-27 | 91 | 6 | 12 | Actual |
36759 | 82.68 | 2025-02-26 | 76 | 5 | 11 | Actual |
15337 | 5143.41 | 2023-06-28 | 63 | 6 | 11 | Actual |
31775 | 368.00 | 2024-10-27 | 80 | 4 | 6 | Actual |
26841 | 600.00 | 2024-06-27 | 90 | 1 | 3 | Actual |
35141 | 50.00 | 2025-01-26 | 69 | 3 | 6 | Actual |
35941 | 88.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
10595 | 120.00 | 2023-02-26 | 83 | 1 | 6 | Actual |
13539 | 289.00 | 2023-05-28 | 78 | 6 | 3 | Actual |
10438 | 71.00 | 2023-02-26 | 69 | 1 | 5 | Actual |
12944 | 100.00 | 2023-04-28 | 83 | 3 | 6 | Budget |
2099 | 260.18 | 2022-06-28 | 83 | 1 | 8 | Actual |
19384 | 45.44 | 2023-10-28 | 73 | 5 | 11 | Actual |
17538 | 7147.70 | 2023-08-28 | 33 | 7 | 12 | Actual |
36100 | 362.00 | 2025-02-26 | 90 | 6 | 4 | Actual |
36787 | 65.65 | 2025-02-26 | 71 | 6 | 11 | Actual |
25873 | 50567.00 | 2024-05-27 | 14 | 7 | 4 | Actual |
29723 | 651.09 | 2024-08-27 | 67 | 1 | 8 | Actual |
4755 | 480.00 | 2022-09-28 | 72 | 6 | 4 | Actual |
38004 | 25.23 | 2025-03-28 | 82 | 1 | 12 | Actual |
15779 | 24284.00 | 2023-07-29 | 32 | 7 | 5 | Actual |
18814 | 512.00 | 2023-10-28 | 81 | 6 | 5 | Actual |
16887 | 208.00 | 2023-08-28 | 74 | 3 | 6 | Actual |
29580 | 464.00 | 2024-08-27 | 77 | 6 | 6 | Actual |
35931 | 441.00 | 2025-02-26 | 68 | 1 | 3 | Actual |
6746 | 1900.00 | 2022-11-28 | 62 | 1 | 3 | Budget |
21877 | 100.00 | 2024-01-26 | 85 | 6 | 5 | Actual |
36021 | 93.00 | 2025-02-26 | 67 | 7 | 3 | Actual |
38355 | 1556.00 | 2025-04-28 | 77 | 1 | 4 | Actual |
22358 | 61.40 | 2024-01-26 | 67 | 2 | 11 | Actual |
25838 | 2986.00 | 2024-05-27 | 62 | 6 | 4 | Actual |
36413 | 218562.00 | 2025-02-26 | 29 | 7 | 6 | Actual |
27582 | 103.95 | 2024-06-27 | 90 | 2 | 11 | Actual |
33691 | 8323.00 | 2024-12-28 | 8 | 7 | 3 | Actual |
38710 | 6123.00 | 2025-04-28 | 23 | 7 | 6 | Actual |
9289 | 12073.00 | 2023-01-26 | 20 | 7 | 4 | Actual |
3804 | 38500.00 | 2022-08-28 | 99 | 6 | 5 | Actual |
21826 | 4414.00 | 2024-01-26 | 62 | 1 | 5 | Actual |
8261 | 80.00 | 2022-12-29 | 71 | 6 | 5 | Budget |
30194 | 567.93 | 2024-08-27 | 66 | 6 | 13 | Actual |
17100 | 48941.00 | 2023-08-28 | 31 | 7 | 7 | Actual |
28280 | 162.00 | 2024-07-28 | 68 | 1 | 6 | Actual |
22389 | 102.89 | 2024-01-26 | 73 | 3 | 11 | Actual |
7869 | 390.00 | 2022-12-29 | 66 | 1 | 3 | Actual |
34608 | 310.34 | 2024-12-28 | 73 | 6 | 12 | Actual |
25375 | 186.93 | 2024-04-27 | 74 | 2 | 11 | Actual |
1053 | 8411.84 | 2022-05-28 | 63 | 6 | 8 | Actual |
17046 | 93066.00 | 2023-08-28 | 12 | 2 | 7 | Actual |
10889 | 13715.00 | 2023-02-26 | 100 | 7 | 6 | Actual |
2324 | 88.00 | 2022-07-29 | 68 | 6 | 3 | Actual |
26541 | 45.44 | 2024-05-27 | 92 | 5 | 11 | Actual |
173 | 10.00 | 2022-05-28 | 82 | 7 | 3 | Budget |
34867 | 1009.00 | 2025-01-26 | 62 | 7 | 3 | Actual |
6384 | 388339.00 | 2022-10-28 | 4 | 7 | 6 | Actual |
25471 | 20.97 | 2024-04-27 | 94 | 5 | 11 | Actual |
33201 | 99842.34 | 2024-11-27 | 31 | 7 | 8 | Actual |
16294 | 177.36 | 2023-07-29 | 77 | 4 | 11 | Actual |
11533 | 26432.00 | 2023-03-28 | 32 | 7 | 4 | Actual |
1052 | 7300.00 | 2022-05-28 | 63 | 6 | 8 | Budget |
20398 | 129.48 | 2023-11-28 | 90 | 4 | 11 | Actual |
10742 | 80.00 | 2023-02-26 | 85 | 4 | 6 | Budget |
10210 | 284314.00 | 2023-02-26 | 4 | 7 | 3 | Actual |
23263 | 131.39 | 2024-02-26 | 84 | 6 | 8 | Actual |
24404 | 53.95 | 2024-03-27 | 83 | 4 | 11 | Actual |
13773 | 765093.00 | 2023-05-28 | 6 | 7 | 5 | Actual |
25268 | -188.31 | 2024-04-27 | 91 | 2 | 8 | Actual |
13922 | 65.00 | 2023-05-28 | 78 | 5 | 6 | Actual |
1709 | 300.00 | 2022-06-28 | 73 | 3 | 6 | Budget |
20578 | 6.00 | 2023-11-28 | 96 | 6 | 12 | Actual |
21327 | 64.59 | 2023-12-29 | 67 | 1 | 11 | Actual |
31628 | 84.00 | 2024-10-27 | 69 | 6 | 5 | Actual |
32158 | 427.36 | 2024-10-27 | 80 | 3 | 11 | Actual |
33170 | 749.58 | 2024-11-27 | 81 | 6 | 8 | Actual |
17513 | 212.47 | 2023-08-28 | 90 | 6 | 12 | Actual |
33421 | 19.91 | 2024-11-27 | 68 | 2 | 12 | Actual |
37744 | 1323.83 | 2025-03-28 | 80 | 6 | 8 | Actual |
28277 | 480.00 | 2024-07-28 | 65 | 1 | 6 | Actual |
3895 | 65.00 | 2022-08-28 | 68 | 2 | 6 | Actual |
15776 | 18169.00 | 2023-07-29 | 28 | 7 | 5 | Actual |
15024 | 295.00 | 2023-06-28 | 83 | 1 | 7 | Actual |
36720 | 5.00 | 2025-02-26 | 96 | 3 | 11 | Actual |
31486 | 338.00 | 2024-10-27 | 87 | 7 | 3 | Actual |
21072 | 340.00 | 2023-12-29 | 87 | 6 | 6 | Actual |
7460 | 234.00 | 2022-11-28 | 65 | 6 | 6 | Actual |
5322 | 169.00 | 2022-09-28 | 83 | 1 | 7 | Actual |
20409 | 28.42 | 2023-11-28 | 68 | 5 | 11 | Actual |
5929 | 167742.00 | 2022-10-28 | 29 | 7 | 4 | Actual |
11292 | 100.00 | 2023-03-28 | 72 | 6 | 3 | Budget |
33434 | 19.91 | 2024-11-27 | 85 | 2 | 12 | Actual |
9264 | 174.00 | 2023-01-26 | 84 | 6 | 4 | Actual |
37244 | 91.00 | 2025-03-28 | 82 | 6 | 4 | Actual |
39132 | 54017.72 | 2025-04-28 | 35 | 7 | 11 | Actual |
23183 | 78284.36 | 2024-02-26 | 60 | 1 | 8 | Actual |
22268 | 35829.02 | 2024-01-26 | 63 | 6 | 8 | Actual |
24271 | 422.30 | 2024-03-27 | 92 | 6 | 8 | Actual |
25899 | 5915.00 | 2024-05-27 | 61 | 1 | 5 | Actual |
33002 | 8344.00 | 2024-11-27 | 61 | 1 | 7 | Actual |
16504 | 23907.59 | 2023-07-29 | 31 | 7 | 12 | Actual |
27262 | 1845.00 | 2024-06-27 | 62 | 6 | 6 | Actual |
907 | 6349.00 | 2022-05-28 | 94 | 6 | 7 | Actual |
32973 | 197586.00 | 2024-11-27 | 4 | 7 | 6 | Actual |
2609 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Budget |
22333 | 22.04 | 2024-01-26 | 71 | 1 | 11 | Actual |
35166 | 69.00 | 2025-01-26 | 68 | 4 | 6 | Actual |
19954 | 495.00 | 2023-11-28 | 80 | 3 | 6 | Actual |
6658 | 23031.81 | 2022-10-28 | 60 | 6 | 8 | Actual |
26599 | 10814.79 | 2024-05-27 | 33 | 7 | 11 | Actual |
4418 | 200.00 | 2022-08-28 | 66 | 6 | 8 | Budget |
30087 | 203.95 | 2024-08-27 | 78 | 6 | 12 | Actual |
9409 | -202.00 | 2023-01-26 | 91 | 6 | 5 | Actual |
3194 | 376.85 | 2022-07-29 | 67 | 1 | 8 | Actual |
11863 | 100.00 | 2023-03-28 | 83 | 4 | 6 | Budget |
33708 | 227061.00 | 2024-12-28 | 35 | 7 | 3 | Actual |
11838 | 200.00 | 2023-03-28 | 66 | 4 | 6 | Budget |
30187 | 66065.64 | 2024-08-27 | 56 | 6 | 13 | Actual |
25729 | 251.00 | 2024-05-27 | 78 | 6 | 3 | Actual |
17459 | 1764.62 | 2023-08-28 | 12 | 2 | 12 | Actual |
19434 | 6.00 | 2023-10-28 | 96 | 6 | 11 | Actual |
10002 | -214.07 | 2023-01-26 | 91 | 2 | 8 | Actual |
15612 | 55.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
36845 | 28.42 | 2025-02-26 | 69 | 1 | 12 | Actual |
7780 | 1655.66 | 2022-11-28 | 61 | 6 | 8 | Actual |
379 | 2200.00 | 2022-05-28 | 52 | 6 | 5 | Budget |
38035 | 18.84 | 2025-03-28 | 85 | 2 | 12 | Actual |
29451 | -299.00 | 2024-08-27 | 91 | 1 | 6 | Actual |
4804 | 17067.00 | 2022-09-28 | 28 | 7 | 4 | Actual |
24995 | 127.00 | 2024-04-27 | 78 | 3 | 6 | Actual |
23440 | 6516.84 | 2024-02-26 | 53 | 6 | 11 | Actual |
11767 | 68.00 | 2023-03-28 | 83 | 2 | 6 | Actual |
30009 | 606406.59 | 2024-08-27 | 43 | 7 | 11 | Actual |
21251 | 172.30 | 2023-12-29 | 89 | 2 | 8 | Actual |
29945 | 127.36 | 2024-08-27 | 94 | 4 | 11 | Actual |
16850 | 637.00 | 2023-08-28 | 61 | 2 | 6 | Actual |
35960 | 5780.00 | 2025-02-26 | 63 | 6 | 3 | Actual |
38894 | 305.63 | 2025-04-28 | 78 | 6 | 8 | Actual |
8439 | 80.00 | 2022-12-29 | 71 | 3 | 6 | Budget |
22260 | 5.00 | 2024-01-26 | 96 | 2 | 8 | Actual |
23169 | 20008.00 | 2024-02-26 | 28 | 7 | 7 | Actual |
6193 | 130.00 | 2022-10-28 | 68 | 3 | 6 | Actual |
29675 | 772.00 | 2024-08-27 | 81 | 6 | 7 | Actual |
19163 | 437.45 | 2023-10-28 | 83 | 1 | 8 | Actual |
1722 | 410.00 | 2022-06-28 | 81 | 3 | 6 | Actual |
7339 | 100.00 | 2022-11-28 | 85 | 3 | 6 | Budget |
15069 | 2458.00 | 2023-06-28 | 97 | 6 | 7 | Actual |
9796 | 927.00 | 2023-01-26 | 77 | 1 | 7 | Actual |
26949 | 514.00 | 2024-06-27 | 74 | 1 | 4 | Actual |
25497 | 60.33 | 2024-04-27 | 84 | 6 | 11 | Actual |
27184 | 49.00 | 2024-06-27 | 69 | 3 | 6 | Actual |
25513 | 36966.34 | 2024-04-27 | 13 | 7 | 11 | Actual |
Generated 2025-06-28 00:19:51.597 UTC