[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26822
12587 items
NOTE: Only 1000 elements of total 12587 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32683 | 491692.00 | 2024-11-27 | 4 | 7 | 4 | Actual |
18074 | 382.00 | 2023-09-28 | 94 | 1 | 7 | Actual |
15947 | 78.00 | 2023-07-29 | 83 | 6 | 6 | Actual |
24149 | 154.00 | 2024-03-27 | 89 | 6 | 7 | Actual |
20238 | 782.91 | 2023-11-28 | 65 | 6 | 8 | Actual |
32328 | 147.57 | 2024-10-27 | 68 | 6 | 12 | Actual |
17193 | 146.54 | 2023-08-28 | 85 | 6 | 8 | Actual |
9311 | 3000.00 | 2023-01-26 | 61 | 1 | 5 | Budget |
4693 | 110.00 | 2022-09-28 | 71 | 1 | 4 | Budget |
28990 | 8579.64 | 2024-07-28 | 24 | 7 | 12 | Actual |
20416 | 43.31 | 2023-11-28 | 78 | 5 | 11 | Actual |
25046 | 154.00 | 2024-04-27 | 77 | 5 | 6 | Actual |
4716 | 1080.00 | 2022-09-28 | 87 | 1 | 4 | Actual |
32316 | 71614.86 | 2024-10-27 | 12 | 2 | 12 | Actual |
6260 | 100.00 | 2022-10-28 | 83 | 4 | 6 | Budget |
16430 | 139.06 | 2023-07-29 | 62 | 2 | 12 | Actual |
36541 | 745.03 | 2025-02-26 | 90 | 1 | 8 | Actual |
12481 | -55258.00 | 2023-04-28 | 43 | 7 | 3 | Actual |
7087 | 380.00 | 2022-11-28 | 76 | 1 | 5 | Budget |
6294 | 100.00 | 2022-10-28 | 74 | 5 | 6 | Budget |
20094 | 990.00 | 2023-11-28 | 77 | 1 | 7 | Actual |
22020 | -184.00 | 2024-01-26 | 91 | 4 | 6 | Actual |
3934 | 2100.00 | 2022-08-28 | 61 | 3 | 6 | Budget |
13784 | 3790.00 | 2023-05-28 | 23 | 7 | 5 | Actual |
11368 | 30.00 | 2023-03-28 | 68 | 7 | 3 | Budget |
27159 | 97.00 | 2024-06-27 | 74 | 2 | 6 | Actual |
35985 | 13.00 | 2025-02-26 | 96 | 6 | 3 | Actual |
24943 | 22.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
32811 | 34.00 | 2024-11-27 | 69 | 1 | 6 | Actual |
14606 | 72.00 | 2023-06-28 | 73 | 7 | 3 | Actual |
8980 | 497943.49 | 2022-12-29 | 43 | 7 | 8 | Actual |
33087 | 39088.00 | 2024-11-27 | 38 | 7 | 7 | Actual |
18704 | 33584.00 | 2023-10-28 | 60 | 6 | 4 | Actual |
15102 | 4704.20 | 2023-06-28 | 62 | 1 | 8 | Actual |
26785 | -167.17 | 2024-05-27 | 91 | 6 | 13 | Actual |
26439 | 70.97 | 2024-05-27 | 65 | 2 | 11 | Actual |
27378 | 447.00 | 2024-06-27 | 92 | 6 | 7 | Actual |
12240 | 70.00 | 2023-03-28 | 85 | 2 | 8 | Budget |
37063 | 8245.27 | 2025-02-26 | 33 | 7 | 13 | Actual |
12790 | 59657.00 | 2023-04-28 | 14 | 7 | 5 | Actual |
18928 | 30.00 | 2023-10-28 | 82 | 3 | 6 | Actual |
31439 | 505537.00 | 2024-10-27 | 4 | 7 | 3 | Actual |
5608 | 130874.73 | 2022-09-28 | 37 | 7 | 8 | Actual |
10580 | 141.00 | 2023-02-26 | 74 | 1 | 6 | Actual |
26187 | 350000.00 | 2024-05-27 | 42 | 7 | 6 | Actual |
6075 | 85187.00 | 2022-10-28 | 35 | 7 | 5 | Actual |
9628 | 380.00 | 2023-01-26 | 87 | 4 | 6 | Budget |
14621 | 77.00 | 2023-06-28 | 92 | 7 | 3 | Actual |
17177 | 393.51 | 2023-08-28 | 66 | 6 | 8 | Actual |
28912 | 53909.21 | 2024-07-28 | 12 | 2 | 12 | Actual |
5870 | 380.00 | 2022-10-28 | 66 | 6 | 4 | Budget |
26847 | 20965.00 | 2024-06-27 | 52 | 6 | 3 | Actual |
4605 | 5238.00 | 2022-09-28 | 8 | 7 | 3 | Actual |
25220 | 701.09 | 2024-04-27 | 65 | 1 | 8 | Actual |
27443 | 631.40 | 2024-06-27 | 65 | 2 | 8 | Actual |
39035 | 564.60 | 2025-04-28 | 80 | 4 | 11 | Actual |
29455 | 7722.00 | 2024-08-27 | 60 | 2 | 6 | Actual |
326 | -491124.00 | 2022-05-28 | 43 | 7 | 4 | Actual |
15687 | 27151.00 | 2023-07-29 | 33 | 7 | 4 | Actual |
18112 | 64000.00 | 2023-09-28 | 99 | 6 | 7 | Actual |
20315 | 147.57 | 2023-11-28 | 89 | 1 | 11 | Actual |
12149 | 21951.00 | 2023-03-28 | 38 | 7 | 7 | Actual |
22425 | 48.63 | 2024-01-26 | 84 | 4 | 11 | Actual |
10879 | 20237.00 | 2023-02-26 | 32 | 7 | 6 | Actual |
1641 | 8.00 | 2022-06-28 | 96 | 1 | 6 | Actual |
5143 | 293.00 | 2022-09-28 | 87 | 4 | 6 | Actual |
8096 | 18200.00 | 2022-12-29 | 52 | 6 | 4 | Budget |
33071 | 175965.00 | 2024-11-27 | 15 | 7 | 7 | Actual |
565 | 3.00 | 2022-05-28 | 96 | 2 | 6 | Actual |
9169 | 45100.00 | 2023-01-26 | 60 | 1 | 4 | Budget |
12018 | 1793.00 | 2023-03-28 | 62 | 1 | 7 | Actual |
13879 | 249.00 | 2023-05-28 | 90 | 3 | 6 | Actual |
16884 | 45.00 | 2023-08-28 | 69 | 3 | 6 | Actual |
19393 | 26.29 | 2023-10-28 | 84 | 5 | 11 | Actual |
11561 | 400.00 | 2023-03-28 | 73 | 1 | 5 | Budget |
38465 | 8990.00 | 2025-04-28 | 53 | 6 | 5 | Actual |
1623 | 550.00 | 2022-06-28 | 80 | 1 | 6 | Budget |
13208 | 24456.00 | 2023-04-28 | 63 | 6 | 7 | Actual |
28736 | 109.27 | 2024-07-28 | 92 | 2 | 11 | Actual |
11342 | 23076.00 | 2023-03-28 | 28 | 7 | 3 | Actual |
16959 | 8655.00 | 2023-08-28 | 57 | 6 | 6 | Actual |
1499 | 285.00 | 2022-06-28 | 94 | 1 | 5 | Actual |
14168 | 608.67 | 2023-05-28 | 74 | 6 | 8 | Actual |
20276 | 83895.07 | 2023-11-28 | 21 | 7 | 8 | Actual |
36309 | 17.00 | 2025-02-26 | 96 | 3 | 6 | Actual |
28541 | 117073.00 | 2024-07-28 | 14 | 7 | 7 | Actual |
26132 | 1870.00 | 2024-05-27 | 61 | 6 | 6 | Actual |
6944 | 514.00 | 2022-11-28 | 73 | 1 | 4 | Actual |
25864 | 13.00 | 2024-05-27 | 96 | 6 | 4 | Actual |
29328 | 126958.00 | 2024-08-27 | 37 | 7 | 4 | Actual |
6014 | 200.00 | 2022-10-28 | 68 | 6 | 5 | Budget |
36547 | 44327.66 | 2025-02-26 | 60 | 2 | 8 | Actual |
16278 | -73.71 | 2023-07-29 | 91 | 3 | 11 | Actual |
15726 | 8256.00 | 2023-07-29 | 53 | 6 | 5 | Actual |
12121 | 51335.00 | 2023-03-28 | 94 | 6 | 7 | Actual |
16750 | 208.00 | 2023-08-28 | 89 | 1 | 5 | Actual |
2517 | 187.00 | 2022-07-29 | 74 | 6 | 4 | Actual |
33346 | 113.53 | 2024-11-27 | 83 | 6 | 11 | Actual |
26469 | 52.89 | 2024-05-27 | 68 | 3 | 11 | Actual |
6164 | 53.00 | 2022-10-28 | 83 | 2 | 6 | Actual |
33226 | 218.85 | 2024-11-27 | 78 | 1 | 11 | Actual |
491 | 100.00 | 2022-05-28 | 74 | 1 | 6 | Budget |
6592 | 750.00 | 2022-10-28 | 87 | 1 | 8 | Budget |
14363 | 185260.59 | 2023-05-28 | 4 | 7 | 11 | Actual |
34459 | 164.59 | 2024-12-28 | 80 | 5 | 11 | Actual |
28981 | 64086.00 | 2024-07-28 | 13 | 7 | 12 | Actual |
35680 | 30100.26 | 2025-01-26 | 34 | 7 | 11 | Actual |
5255 | 7.00 | 2022-09-28 | 96 | 6 | 6 | Actual |
20267 | 1185344.38 | 2023-11-28 | 6 | 7 | 8 | Actual |
18951 | 68.00 | 2023-10-28 | 78 | 4 | 6 | Actual |
31648 | 13.00 | 2024-10-27 | 96 | 6 | 5 | Actual |
540 | 90.00 | 2022-05-28 | 76 | 2 | 6 | Budget |
38 | 100.00 | 2022-05-28 | 85 | 1 | 3 | Budget |
33380 | 27355.52 | 2024-11-27 | 37 | 7 | 11 | Actual |
24738 | 72.00 | 2024-04-27 | 92 | 7 | 3 | Actual |
28858 | 701390.42 | 2024-07-28 | 6 | 7 | 11 | Actual |
12164 | 480.00 | 2023-03-28 | 66 | 1 | 8 | Budget |
37532 | 132.00 | 2025-03-28 | 78 | 6 | 6 | Actual |
10517 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
17217 | 26718.25 | 2023-08-28 | 24 | 7 | 8 | Actual |
15762 | 812279.00 | 2023-07-29 | 4 | 7 | 5 | Actual |
4848 | 572.00 | 2022-09-28 | 81 | 1 | 5 | Actual |
9 | 344.00 | 2022-05-28 | 66 | 1 | 3 | Actual |
7519 | 18991.00 | 2022-11-28 | 24 | 7 | 6 | Actual |
1391 | 524.00 | 2022-06-28 | 72 | 6 | 4 | Actual |
29572 | 165.00 | 2024-08-27 | 67 | 6 | 6 | Actual |
37297 | 743.00 | 2025-03-28 | 76 | 1 | 5 | Actual |
32277 | 85269.37 | 2024-10-27 | 31 | 7 | 11 | Actual |
294 | 3303.00 | 2022-05-28 | 94 | 6 | 4 | Actual |
33709 | 206300.00 | 2024-12-28 | 37 | 7 | 3 | Actual |
30785 | 4531.00 | 2024-09-27 | 61 | 6 | 7 | Actual |
11783 | 28500.00 | 2023-03-28 | 60 | 3 | 6 | Budget |
28583 | 443.51 | 2024-07-28 | 85 | 1 | 8 | Actual |
21508 | 7228.55 | 2023-12-29 | 24 | 7 | 11 | Actual |
9571 | 380.00 | 2023-01-26 | 81 | 3 | 6 | Budget |
11365 | 30.00 | 2023-03-28 | 67 | 7 | 3 | Actual |
13681 | 80291.00 | 2023-05-28 | 13 | 7 | 4 | Actual |
26802 | 3680.27 | 2024-05-27 | 22 | 7 | 13 | Actual |
7877 | 44.00 | 2022-12-29 | 71 | 1 | 3 | Actual |
23401 | 15.65 | 2024-02-26 | 82 | 4 | 11 | Actual |
4186 | 200.00 | 2022-08-28 | 74 | 1 | 7 | Budget |
30277 | 16257.00 | 2024-09-27 | 53 | 6 | 3 | Actual |
3223 | 650.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
14082 | 51712.00 | 2023-05-28 | 31 | 7 | 7 | Actual |
9777 | 2800.00 | 2023-01-26 | 62 | 1 | 7 | Budget |
7638 | 339.00 | 2022-11-28 | 92 | 6 | 7 | Actual |
23613 | 271.00 | 2024-03-27 | 89 | 1 | 3 | Actual |
26050 | 1793.00 | 2024-05-27 | 62 | 3 | 6 | Actual |
20571 | 13.53 | 2023-11-28 | 84 | 6 | 12 | Actual |
13053 | 5700.00 | 2023-04-28 | 53 | 6 | 6 | Budget |
7858 | 419531.44 | 2022-11-28 | 43 | 7 | 8 | Actual |
8507 | 70.00 | 2022-12-29 | 84 | 4 | 6 | Budget |
38934 | 98065.03 | 2025-04-28 | 39 | 7 | 8 | Actual |
36823 | 10009.46 | 2025-02-26 | 24 | 7 | 11 | Actual |
18366 | -77.96 | 2023-09-28 | 91 | 4 | 11 | Actual |
5950 | 480.00 | 2022-10-28 | 66 | 1 | 5 | Budget |
14684 | 25826.00 | 2023-06-28 | 94 | 6 | 4 | Actual |
11305 | 412.00 | 2023-03-28 | 80 | 6 | 3 | Actual |
27519 | 252137.60 | 2024-06-27 | 29 | 7 | 8 | Actual |
1461 | 540.00 | 2022-06-28 | 65 | 1 | 5 | Actual |
22743 | 2326.00 | 2024-02-26 | 62 | 6 | 4 | Actual |
24509 | 32.67 | 2024-03-27 | 65 | 1 | 12 | Actual |
33500 | 26594.87 | 2024-11-27 | 37 | 7 | 12 | Actual |
20867 | 336.00 | 2023-12-29 | 74 | 6 | 5 | Actual |
7501 | 6.00 | 2022-11-28 | 96 | 6 | 6 | Actual |
13249 | -190.00 | 2023-04-28 | 91 | 6 | 7 | Actual |
15168 | 54.11 | 2023-06-28 | 69 | 6 | 8 | Actual |
35964 | 254.00 | 2025-02-26 | 68 | 6 | 3 | Actual |
33750 | 92.00 | 2024-12-28 | 69 | 1 | 4 | Actual |
31738 | 277.00 | 2024-10-27 | 65 | 3 | 6 | Actual |
23310 | 24.16 | 2024-02-26 | 69 | 1 | 11 | Actual |
1661 | 66.00 | 2022-06-28 | 73 | 2 | 6 | Actual |
14473 | 217.78 | 2023-05-28 | 92 | 6 | 12 | Actual |
1008 | 220.00 | 2022-05-28 | 73 | 2 | 8 | Budget |
443 | 2552.00 | 2022-05-28 | 7 | 7 | 5 | Actual |
22737 | 11605.00 | 2024-02-26 | 53 | 6 | 4 | Actual |
6031 | 742.00 | 2022-10-28 | 80 | 6 | 5 | Actual |
88 | 380.00 | 2022-05-28 | 80 | 6 | 3 | Budget |
19161 | 1192.01 | 2023-10-28 | 81 | 1 | 8 | Actual |
6098 | 60.00 | 2022-10-28 | 71 | 1 | 6 | Budget |
5948 | 560.00 | 2022-10-28 | 65 | 1 | 5 | Actual |
33005 | 943.00 | 2024-11-27 | 66 | 1 | 7 | Actual |
32823 | 115.00 | 2024-11-27 | 85 | 1 | 6 | Actual |
9364 | 2300.00 | 2023-01-26 | 61 | 6 | 5 | Budget |
13467 | 26056.11 | 2023-04-28 | 38 | 7 | 8 | Actual |
18090 | 44.00 | 2023-09-28 | 69 | 6 | 7 | Actual |
35113 | 15.00 | 2025-01-26 | 69 | 2 | 6 | Actual |
970 | 1260.20 | 2022-05-28 | 80 | 1 | 8 | Actual |
34145 | 325.00 | 2024-12-28 | 89 | 1 | 7 | Actual |
25001 | 97.00 | 2024-04-27 | 85 | 3 | 6 | Actual |
30259 | 817.00 | 2024-09-27 | 76 | 1 | 3 | Actual |
31265 | 20.55 | 2024-09-27 | 69 | 1 | 13 | Actual |
32118 | 1509.30 | 2024-10-27 | 61 | 2 | 11 | Actual |
3707 | 480.00 | 2022-08-28 | 66 | 1 | 5 | Budget |
20380 | 83.74 | 2023-11-28 | 66 | 4 | 11 | Actual |
187 | 3.00 | 2022-05-28 | 96 | 7 | 3 | Actual |
17733 | 465672.00 | 2023-09-28 | 6 | 7 | 4 | Actual |
30652 | 71.00 | 2024-09-27 | 83 | 4 | 6 | Actual |
5513 | 80.00 | 2022-09-28 | 85 | 2 | 8 | Budget |
23603 | 816.00 | 2024-03-27 | 76 | 1 | 3 | Actual |
6373 | 351.00 | 2022-10-28 | 87 | 6 | 6 | Actual |
9432 | 120090.00 | 2023-01-26 | 29 | 7 | 5 | Actual |
18285 | 241.19 | 2023-09-28 | 92 | 1 | 11 | Actual |
28845 | 82.68 | 2024-07-28 | 84 | 6 | 11 | Actual |
16804 | 58537.00 | 2023-08-28 | 21 | 7 | 5 | Actual |
12471 | 205866.00 | 2023-04-28 | 29 | 7 | 3 | Actual |
13296 | 342.00 | 2023-04-28 | 67 | 1 | 8 | Actual |
12117 | 111.00 | 2023-03-28 | 89 | 6 | 7 | Actual |
34512 | 9103.06 | 2024-12-28 | 8 | 7 | 11 | Actual |
13899 | 20.00 | 2023-05-28 | 82 | 4 | 6 | Actual |
32815 | 280.00 | 2024-11-27 | 76 | 1 | 6 | Actual |
36143 | 107.00 | 2025-02-26 | 69 | 1 | 5 | Actual |
29589 | 213.00 | 2024-08-27 | 89 | 6 | 6 | Actual |
6094 | 137.00 | 2022-10-28 | 67 | 1 | 6 | Actual |
22945 | 2.00 | 2024-02-26 | 96 | 2 | 6 | Actual |
9832 | 1900.00 | 2023-01-26 | 62 | 6 | 7 | Budget |
14943 | 23235.00 | 2023-06-28 | 52 | 6 | 6 | Actual |
14199 | 11592.21 | 2023-05-28 | 22 | 7 | 8 | Actual |
5959 | 353.00 | 2022-10-28 | 73 | 1 | 5 | Actual |
33153 | 50739.91 | 2024-11-27 | 60 | 6 | 8 | Actual |
37855 | 458.21 | 2025-03-28 | 77 | 3 | 11 | Actual |
27425 | 537.45 | 2024-06-27 | 78 | 1 | 8 | Actual |
18571 | 335.00 | 2023-10-28 | 85 | 1 | 3 | Actual |
24650 | 6695.00 | 2024-04-27 | 52 | 6 | 3 | Actual |
6488 | 56.00 | 2022-10-28 | 71 | 6 | 7 | Actual |
4710 | 280.00 | 2022-09-28 | 83 | 1 | 4 | Budget |
23856 | 47.00 | 2024-03-27 | 82 | 6 | 5 | Actual |
39328 | 1462.68 | 2025-04-28 | 72 | 6 | 13 | Actual |
10184 | 90.00 | 2023-02-26 | 78 | 6 | 3 | Budget |
14339 | 10.33 | 2023-05-28 | 69 | 6 | 11 | Actual |
12403 | 2121.00 | 2023-04-28 | 61 | 6 | 3 | Actual |
11581 | 163.00 | 2023-03-28 | 85 | 1 | 5 | Actual |
30858 | 2625.37 | 2024-09-27 | 80 | 1 | 8 | Actual |
1624 | 280.00 | 2022-06-28 | 81 | 1 | 6 | Budget |
24830 | 32379.00 | 2024-04-27 | 40 | 7 | 4 | Actual |
24501 | 52436.84 | 2024-03-27 | 39 | 7 | 11 | Actual |
27351 | 71912.00 | 2024-06-27 | 57 | 6 | 7 | Actual |
10643 | 50.00 | 2023-02-26 | 83 | 2 | 6 | Budget |
7262 | 200.00 | 2022-11-28 | 66 | 2 | 6 | Budget |
26504 | 213.53 | 2024-05-27 | 80 | 4 | 11 | Actual |
1305 | 17.00 | 2022-06-28 | 85 | 7 | 3 | Actual |
20334 | 86.93 | 2023-11-28 | 77 | 2 | 11 | Actual |
12338 | 60155.23 | 2023-03-28 | 39 | 7 | 8 | Actual |
32455 | 678.46 | 2024-10-27 | 80 | 6 | 13 | Actual |
32292 | 229.49 | 2024-10-27 | 65 | 1 | 12 | Actual |
39198 | 61577.44 | 2025-04-28 | 56 | 6 | 12 | Actual |
26953 | 1757.00 | 2024-06-27 | 80 | 1 | 4 | Actual |
20995 | 12.00 | 2023-12-29 | 96 | 3 | 6 | Actual |
10271 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
8996 | 116.00 | 2023-01-26 | 68 | 1 | 3 | Actual |
5175 | 80.00 | 2022-09-28 | 78 | 5 | 6 | Actual |
11792 | 234.00 | 2023-03-28 | 67 | 3 | 6 | Actual |
19994 | 793.00 | 2023-11-28 | 62 | 5 | 6 | Actual |
29454 | 62969.00 | 2024-08-27 | 12 | 2 | 6 | Actual |
32181 | 212.47 | 2024-10-27 | 74 | 4 | 11 | Actual |
15775 | 17472.00 | 2023-07-29 | 24 | 7 | 5 | Actual |
6819 | 135.00 | 2022-11-28 | 73 | 6 | 3 | Actual |
2936 | 20.00 | 2022-07-29 | 82 | 5 | 6 | Budget |
30120 | 33841.82 | 2024-08-27 | 31 | 7 | 12 | Actual |
37608 | 49680.00 | 2025-03-28 | 60 | 6 | 7 | Actual |
38165 | 5411.88 | 2025-03-28 | 61 | 6 | 13 | Actual |
32076 | 246937.50 | 2024-10-27 | 29 | 7 | 8 | Actual |
1848 | 1400.00 | 2022-06-28 | 62 | 6 | 6 | Budget |
2409 | 68.00 | 2022-07-29 | 73 | 7 | 3 | Actual |
28659 | 36786.62 | 2024-07-28 | 8 | 7 | 8 | Actual |
36364 | 128.00 | 2025-02-26 | 54 | 6 | 6 | Actual |
9501 | 200.00 | 2023-01-26 | 66 | 2 | 6 | Budget |
17745 | 24591.00 | 2023-09-28 | 24 | 7 | 4 | Actual |
32620 | 5111.00 | 2024-11-27 | 62 | 1 | 4 | Actual |
16865 | 8.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
31171 | 85.87 | 2024-09-27 | 67 | 2 | 12 | Actual |
7677 | 2673.86 | 2022-11-28 | 62 | 1 | 8 | Actual |
29950 | 18173.44 | 2024-08-27 | 56 | 6 | 11 | Actual |
29151 | 5819.00 | 2024-08-27 | 53 | 6 | 3 | Actual |
9440 | 35956.00 | 2023-01-26 | 39 | 7 | 5 | Actual |
26081 | 21.00 | 2024-05-27 | 69 | 4 | 6 | Actual |
18578 | 16.00 | 2023-10-28 | 96 | 1 | 3 | Actual |
15547 | 45000.00 | 2023-07-29 | 99 | 6 | 3 | Actual |
36202 | 478968.00 | 2025-02-26 | 6 | 7 | 5 | Actual |
4634 | 550.00 | 2022-09-28 | 62 | 7 | 3 | Budget |
24668 | 3019.00 | 2024-04-27 | 76 | 6 | 3 | Actual |
1948 | 441.00 | 2022-06-28 | 76 | 1 | 7 | Actual |
10938 | 3400.00 | 2023-02-26 | 52 | 6 | 7 | Budget |
28594 | 4125.40 | 2024-07-28 | 62 | 2 | 8 | Actual |
5910 | 153.00 | 2022-10-28 | 97 | 6 | 4 | Actual |
24593 | 7760.48 | 2024-03-27 | 101 | 6 | 12 | Actual |
11286 | 100.00 | 2023-03-28 | 67 | 6 | 3 | Budget |
26269 | 6062.00 | 2024-05-27 | 23 | 7 | 7 | Actual |
21826 | 4414.00 | 2024-01-26 | 62 | 1 | 5 | Actual |
4257 | 40.00 | 2022-08-28 | 82 | 6 | 7 | Budget |
2306 | 50200.00 | 2022-07-29 | 56 | 6 | 3 | Budget |
27391 | 17287.00 | 2024-06-27 | 18 | 7 | 7 | Actual |
17725 | -222.00 | 2023-09-28 | 91 | 6 | 4 | Actual |
16955 | 1731.00 | 2023-08-28 | 52 | 6 | 6 | Actual |
18029 | 39785.00 | 2023-09-28 | 19 | 7 | 6 | Actual |
3573 | 110.00 | 2022-08-28 | 71 | 1 | 4 | Budget |
22502 | 10.33 | 2024-01-26 | 66 | 1 | 12 | Actual |
36421 | 177986.00 | 2025-02-26 | 39 | 7 | 6 | Actual |
31929 | 280.00 | 2024-10-27 | 84 | 6 | 7 | Actual |
24075 | 11486.00 | 2024-03-27 | 20 | 7 | 6 | Actual |
12397 | 78900.00 | 2023-04-28 | 56 | 6 | 3 | Budget |
9824 | 134137.00 | 2023-01-26 | 56 | 6 | 7 | Actual |
16980 | 88.00 | 2023-08-28 | 84 | 6 | 6 | Actual |
8213 | 650.00 | 2022-12-29 | 80 | 1 | 5 | Budget |
30335 | 57661.00 | 2024-09-27 | 38 | 7 | 3 | Actual |
34869 | 192.00 | 2025-01-26 | 66 | 7 | 3 | Actual |
10893 | 3900.00 | 2023-02-26 | 61 | 1 | 7 | Budget |
3508 | 12864.00 | 2022-08-28 | 46 | 7 | 3 | Actual |
35088 | 162.00 | 2025-01-26 | 73 | 1 | 6 | Actual |
4244 | 300.00 | 2022-08-28 | 73 | 6 | 7 | Budget |
35067 | 67518.00 | 2025-01-26 | 31 | 7 | 5 | Actual |
5173 | 236.00 | 2022-09-28 | 77 | 5 | 6 | Actual |
32952 | 209.00 | 2024-11-27 | 72 | 6 | 6 | Actual |
30311 | 52000.00 | 2024-09-27 | 99 | 6 | 3 | Actual |
28178 | 870766.00 | 2024-07-28 | 43 | 7 | 4 | Actual |
34046 | 155.00 | 2024-12-28 | 76 | 5 | 6 | Actual |
16396 | 54190.07 | 2023-07-29 | 39 | 7 | 11 | Actual |
4944 | 15232.00 | 2022-09-28 | 24 | 7 | 5 | Actual |
25781 | 63.00 | 2024-05-27 | 68 | 7 | 3 | Actual |
32255 | 217.78 | 2024-10-27 | 92 | 6 | 11 | Actual |
35101 | 327.00 | 2025-01-26 | 90 | 1 | 6 | Actual |
10290 | 2518.00 | 2023-02-26 | 62 | 1 | 4 | Actual |
29064 | 2385.51 | 2024-07-28 | 61 | 6 | 13 | Actual |
19114 | 10.00 | 2023-10-28 | 96 | 6 | 7 | Actual |
36760 | 148.63 | 2025-02-26 | 77 | 5 | 11 | Actual |
15449 | 212.47 | 2023-06-28 | 90 | 6 | 12 | Actual |
36051 | 163.00 | 2025-02-26 | 69 | 1 | 4 | Actual |
37949 | 98.63 | 2025-03-28 | 85 | 6 | 11 | Actual |
22843 | 569.00 | 2024-02-26 | 72 | 6 | 5 | Actual |
23676 | 43445.00 | 2024-03-27 | 34 | 7 | 3 | Actual |
20734 | 505.00 | 2023-12-29 | 66 | 1 | 4 | Actual |
9425 | 26232.00 | 2023-01-26 | 19 | 7 | 5 | Actual |
8255 | 480.00 | 2022-12-29 | 66 | 6 | 5 | Budget |
33905 | 45501.00 | 2024-12-28 | 14 | 7 | 5 | Actual |
30382 | 1855.00 | 2024-09-27 | 80 | 1 | 4 | Actual |
35825 | 81.96 | 2025-01-26 | 83 | 1 | 13 | Actual |
30174 | 492.49 | 2024-08-27 | 81 | 2 | 13 | Actual |
37577 | 7552.00 | 2025-03-28 | 61 | 1 | 7 | Actual |
26900 | 104874.00 | 2024-06-27 | 31 | 7 | 3 | Actual |
10704 | 9.00 | 2023-02-26 | 96 | 3 | 6 | Actual |
3545 | 40.00 | 2022-08-28 | 84 | 7 | 3 | Budget |
31578 | 49515.00 | 2024-10-27 | 34 | 7 | 4 | Actual |
14655 | 8860.00 | 2023-06-28 | 54 | 6 | 4 | Actual |
23788 | 12240.00 | 2024-03-27 | 22 | 7 | 4 | Actual |
7255 | 850.00 | 2022-11-28 | 61 | 2 | 6 | Budget |
33000 | 29624.00 | 2024-11-27 | 100 | 7 | 6 | Actual |
29778 | 51227.79 | 2024-08-27 | 60 | 6 | 8 | Actual |
7742 | 229.87 | 2022-11-28 | 76 | 2 | 8 | Actual |
27194 | 150.00 | 2024-06-27 | 83 | 3 | 6 | Actual |
29016 | 271.43 | 2024-07-28 | 76 | 1 | 13 | Actual |
5804 | 49000.00 | 2022-10-28 | 60 | 1 | 4 | Budget |
15238 | 68.85 | 2023-06-28 | 84 | 1 | 11 | Actual |
23235 | 272.30 | 2024-02-26 | 92 | 2 | 8 | Actual |
16045 | -238.00 | 2023-07-29 | 91 | 6 | 7 | Actual |
38370 | 170400.00 | 2025-04-28 | 12 | 2 | 4 | Actual |
6722 | 10290.67 | 2022-10-28 | 20 | 7 | 8 | Actual |
30577 | -349.00 | 2024-09-27 | 91 | 1 | 6 | Actual |
21372 | 86.93 | 2023-12-29 | 90 | 2 | 11 | Actual |
27080 | 56.00 | 2024-06-27 | 82 | 6 | 5 | Actual |
11369 | 7.00 | 2023-03-28 | 69 | 7 | 3 | Actual |
13080 | 380.00 | 2023-04-28 | 72 | 6 | 6 | Budget |
19855 | 38500.00 | 2023-11-28 | 99 | 6 | 5 | Actual |
320 | 32590.00 | 2022-05-28 | 35 | 7 | 4 | Actual |
14788 | 137493.00 | 2023-06-28 | 15 | 7 | 5 | Actual |
15725 | 5504.00 | 2023-07-29 | 52 | 6 | 5 | Actual |
23975 | 376.00 | 2024-03-27 | 90 | 3 | 6 | Actual |
34440 | 157.15 | 2024-12-28 | 90 | 4 | 11 | Actual |
8988 | 1432.00 | 2023-01-26 | 62 | 1 | 3 | Actual |
19284 | 68.85 | 2023-10-28 | 84 | 1 | 11 | Actual |
8267 | 215.00 | 2022-12-29 | 74 | 6 | 5 | Actual |
4669 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
28240 | 488.00 | 2024-07-28 | 92 | 6 | 5 | Actual |
22075 | 71.00 | 2024-01-26 | 85 | 6 | 6 | Actual |
36630 | 85154.18 | 2025-02-26 | 34 | 7 | 8 | Actual |
17932 | 532.00 | 2023-09-28 | 92 | 3 | 6 | Actual |
35118 | 183.00 | 2025-01-26 | 77 | 2 | 6 | Actual |
12824 | 200.00 | 2023-04-28 | 67 | 1 | 6 | Budget |
1740 | 17200.00 | 2022-06-28 | 60 | 4 | 6 | Budget |
16182 | 82829.90 | 2023-07-29 | 21 | 7 | 8 | Actual |
31770 | 139.00 | 2024-10-27 | 73 | 4 | 6 | Actual |
20105 | -269.00 | 2023-11-28 | 91 | 1 | 7 | Actual |
21980 | 222.00 | 2024-01-26 | 73 | 3 | 6 | Actual |
26266 | 16076.00 | 2024-05-27 | 20 | 7 | 7 | Actual |
15091 | 62108.00 | 2023-06-28 | 34 | 7 | 7 | Actual |
38023 | 10.33 | 2025-03-28 | 69 | 2 | 12 | Actual |
38301 | 48386.00 | 2025-04-28 | 24 | 7 | 3 | Actual |
37296 | 466.00 | 2025-03-28 | 74 | 1 | 5 | Actual |
1393 | 300.00 | 2022-06-28 | 73 | 6 | 4 | Budget |
32000 | 563.21 | 2024-10-27 | 65 | 2 | 8 | Actual |
15648 | 304.00 | 2023-07-29 | 73 | 6 | 4 | Actual |
36566 | 173.81 | 2025-02-26 | 85 | 2 | 8 | Actual |
17811 | 48.00 | 2023-09-28 | 82 | 6 | 5 | Actual |
11805 | 620.00 | 2023-03-28 | 77 | 3 | 6 | Actual |
23794 | 31719.00 | 2024-03-27 | 32 | 7 | 4 | Actual |
9484 | 480.00 | 2023-01-26 | 87 | 1 | 6 | Budget |
17959 | 6.00 | 2023-09-28 | 96 | 4 | 6 | Actual |
1618 | 449.00 | 2022-06-28 | 77 | 1 | 6 | Actual |
2220 | 4.00 | 2022-06-28 | 96 | 6 | 8 | Actual |
5126 | 313.00 | 2022-09-28 | 77 | 4 | 6 | Actual |
29976 | 197.57 | 2024-08-27 | 90 | 6 | 11 | Actual |
25806 | 902.00 | 2024-05-27 | 65 | 1 | 4 | Actual |
12050 | 200.00 | 2023-03-28 | 84 | 1 | 7 | Budget |
25042 | 18.00 | 2024-04-27 | 71 | 5 | 6 | Actual |
38332 | 64.00 | 2025-04-28 | 83 | 7 | 3 | Actual |
32669 | 85.00 | 2024-11-27 | 82 | 6 | 4 | Actual |
15237 | 80.55 | 2023-06-28 | 83 | 1 | 11 | Actual |
22591 | 975.00 | 2024-02-26 | 65 | 1 | 3 | Actual |
38235 | 1381.00 | 2025-04-28 | 77 | 1 | 3 | Actual |
17290 | 140.12 | 2023-08-28 | 65 | 3 | 11 | Actual |
33100 | 140.48 | 2024-11-27 | 69 | 1 | 8 | Actual |
26697 | 12289.29 | 2024-05-27 | 40 | 7 | 12 | Actual |
25267 | 237.45 | 2024-04-27 | 90 | 2 | 8 | Actual |
23549 | 55.02 | 2024-02-26 | 80 | 6 | 12 | Actual |
31747 | 510.00 | 2024-10-27 | 77 | 3 | 6 | Actual |
20796 | 336642.00 | 2023-12-29 | 6 | 7 | 4 | Actual |
35628 | 3396.57 | 2025-01-26 | 57 | 6 | 11 | Actual |
444 | 1912.00 | 2022-05-28 | 8 | 7 | 5 | Actual |
21179 | 103559.00 | 2023-12-29 | 14 | 7 | 7 | Actual |
25509 | 175518.92 | 2024-04-27 | 4 | 7 | 11 | Actual |
22619 | 109446.00 | 2024-02-26 | 56 | 6 | 3 | Actual |
28098 | 741.00 | 2024-07-28 | 73 | 1 | 4 | Actual |
28901 | 36.93 | 2024-07-28 | 82 | 1 | 12 | Actual |
7791 | 151.08 | 2022-11-28 | 67 | 6 | 8 | Actual |
5766 | 62.00 | 2022-10-28 | 67 | 7 | 3 | Actual |
9925 | 75.32 | 2023-01-26 | 69 | 1 | 8 | Actual |
30196 | 211.78 | 2024-08-27 | 68 | 6 | 13 | Actual |
16198 | 1084494.47 | 2023-07-29 | 46 | 7 | 8 | Actual |
27757 | 232.68 | 2024-06-27 | 92 | 1 | 12 | Actual |
14265 | 11.40 | 2023-05-28 | 85 | 2 | 11 | Actual |
2012 | 200.00 | 2022-06-28 | 78 | 6 | 7 | Budget |
25406 | 155.02 | 2024-04-27 | 80 | 3 | 11 | Actual |
5740 | 4811.00 | 2022-10-28 | 23 | 7 | 3 | Actual |
14442 | 79.48 | 2023-05-28 | 92 | 2 | 12 | Actual |
34073 | 22.00 | 2024-12-28 | 69 | 6 | 6 | Actual |
15515 | 84331.00 | 2023-07-29 | 56 | 6 | 3 | Actual |
12269 | 310.18 | 2023-03-28 | 65 | 6 | 8 | Actual |
21385 | 17.78 | 2023-12-29 | 71 | 3 | 11 | Actual |
29631 | 493.00 | 2024-08-27 | 68 | 1 | 7 | Actual |
13109 | 268.00 | 2023-04-28 | 92 | 6 | 6 | Actual |
16531 | 1004.00 | 2023-08-28 | 81 | 1 | 3 | Actual |
37585 | 582.00 | 2025-03-28 | 73 | 1 | 7 | Actual |
31327 | 780.21 | 2024-09-27 | 74 | 6 | 13 | Actual |
1828 | 88.00 | 2022-06-28 | 90 | 5 | 6 | Actual |
28636 | 660.18 | 2024-07-28 | 74 | 6 | 8 | Actual |
36346 | 123.00 | 2025-02-26 | 74 | 5 | 6 | Actual |
36433 | 134.00 | 2025-02-26 | 69 | 1 | 7 | Actual |
32945 | 2086.00 | 2024-11-27 | 63 | 6 | 6 | Actual |
32193 | 186.93 | 2024-10-27 | 90 | 4 | 11 | Actual |
19131 | 21517.00 | 2023-10-28 | 24 | 7 | 7 | Actual |
4494 | 2046.00 | 2022-09-28 | 61 | 1 | 3 | Actual |
31277 | 69.67 | 2024-09-27 | 85 | 1 | 13 | Actual |
7449 | 2400.00 | 2022-11-28 | 57 | 6 | 6 | Budget |
29259 | 385.00 | 2024-08-27 | 83 | 1 | 4 | Actual |
31514 | 1710.00 | 2024-10-27 | 87 | 1 | 4 | Actual |
7967 | 8.00 | 2022-12-29 | 96 | 6 | 3 | Actual |
35759 | 431.62 | 2025-01-26 | 73 | 6 | 12 | Actual |
14446 | 6054.06 | 2023-05-28 | 56 | 6 | 12 | Actual |
23655 | 52000.00 | 2024-03-27 | 99 | 6 | 3 | Actual |
6398 | 14019.00 | 2022-10-28 | 28 | 7 | 6 | Actual |
38110 | 2213.57 | 2025-03-28 | 62 | 1 | 13 | Actual |
16920 | 72.00 | 2023-08-28 | 83 | 4 | 6 | Actual |
36089 | 4659.00 | 2025-02-26 | 76 | 6 | 4 | Actual |
36789 | 260.34 | 2025-02-26 | 73 | 6 | 11 | Actual |
11461 | 38272.00 | 2023-03-28 | 60 | 6 | 4 | Actual |
2576 | 29440.00 | 2022-07-29 | 60 | 1 | 5 | Actual |
4217 | 1258.00 | 2022-08-28 | 53 | 6 | 7 | Actual |
151 | 40.00 | 2022-05-28 | 67 | 7 | 3 | Budget |
18738 | 12575.00 | 2023-10-28 | 7 | 7 | 4 | Actual |
995 | 1249.59 | 2022-05-28 | 62 | 2 | 8 | Actual |
15846 | 3061.00 | 2023-07-29 | 61 | 3 | 6 | Actual |
16137 | 7286.07 | 2023-07-29 | 54 | 6 | 8 | Actual |
2310 | 14300.00 | 2022-07-29 | 60 | 6 | 3 | Budget |
22030 | 9.00 | 2024-01-26 | 69 | 5 | 6 | Actual |
4706 | 650.00 | 2022-09-28 | 81 | 1 | 4 | Budget |
32881 | 427.00 | 2024-11-27 | 90 | 3 | 6 | Actual |
28000 | 135925.00 | 2024-07-28 | 56 | 6 | 3 | Actual |
5762 | 100.00 | 2022-10-28 | 65 | 7 | 3 | Budget |
11615 | 184.00 | 2023-03-28 | 67 | 6 | 5 | Actual |
26639 | 101048.39 | 2024-05-27 | 54 | 6 | 12 | Actual |
29428 | 21642.00 | 2024-08-27 | 60 | 1 | 6 | Actual |
2121 | 442.00 | 2022-06-28 | 66 | 2 | 8 | Actual |
12737 | 9600.00 | 2023-04-28 | 63 | 6 | 5 | Budget |
24180 | 29457.00 | 2024-03-27 | 38 | 7 | 7 | Actual |
39073 | 22.04 | 2025-04-28 | 94 | 5 | 11 | Actual |
13077 | 25.00 | 2023-04-28 | 69 | 6 | 6 | Actual |
39281 | 104.76 | 2025-04-28 | 89 | 1 | 13 | Actual |
23554 | 10.33 | 2024-02-26 | 85 | 6 | 12 | Actual |
967 | 650.00 | 2022-05-28 | 77 | 1 | 8 | Budget |
1706 | 23.00 | 2022-06-28 | 69 | 3 | 6 | Actual |
22118 | 297.00 | 2024-01-26 | 67 | 1 | 7 | Actual |
33686 | 52000.00 | 2024-12-28 | 99 | 6 | 3 | Actual |
30930 | 563.21 | 2024-09-27 | 92 | 6 | 8 | Actual |
24218 | 613.21 | 2024-03-27 | 66 | 2 | 8 | Actual |
16050 | 64000.00 | 2023-07-29 | 99 | 6 | 7 | Actual |
31482 | 25.00 | 2024-10-27 | 82 | 7 | 3 | Actual |
22269 | 316.24 | 2024-01-26 | 65 | 6 | 8 | Actual |
13560 | 78121.00 | 2023-05-28 | 13 | 7 | 3 | Actual |
239 | -1600.00 | 2022-05-28 | 53 | 6 | 4 | Budget |
5091 | 98.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
392 | 8700.00 | 2022-05-28 | 63 | 6 | 5 | Budget |
30096 | 226.30 | 2024-08-27 | 90 | 6 | 12 | Actual |
31800 | 78.00 | 2024-10-27 | 78 | 5 | 6 | Actual |
31044 | 148.63 | 2024-09-27 | 94 | 3 | 11 | Actual |
9471 | 159.00 | 2023-01-26 | 78 | 1 | 6 | Actual |
19059 | 209.00 | 2023-10-28 | 68 | 1 | 7 | Actual |
20325 | 44.38 | 2023-11-28 | 65 | 2 | 11 | Actual |
25268 | -188.31 | 2024-04-27 | 91 | 2 | 8 | Actual |
13608 | -94.00 | 2023-05-28 | 91 | 7 | 3 | Actual |
31788 | 1105.00 | 2024-10-27 | 61 | 5 | 6 | Actual |
6061 | 101772.00 | 2022-10-28 | 15 | 7 | 5 | Actual |
20653 | 735.00 | 2023-12-29 | 72 | 6 | 3 | Actual |
372 | 220.00 | 2022-05-28 | 90 | 1 | 5 | Actual |
24424 | 184.81 | 2024-03-27 | 74 | 5 | 11 | Actual |
17009 | 24969.00 | 2023-08-28 | 33 | 7 | 6 | Actual |
30154 | 85.46 | 2024-08-27 | 90 | 1 | 13 | Actual |
22819 | 145.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
24475 | 554.00 | 2024-03-27 | 97 | 6 | 11 | Actual |
27669 | 48148.46 | 2024-06-27 | 53 | 6 | 11 | Actual |
37893 | -163.07 | 2025-03-28 | 91 | 4 | 11 | Actual |
12244 | 82.90 | 2023-03-28 | 89 | 2 | 8 | Actual |
12630 | 145.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
19551 | 35000.00 | 2023-10-28 | 99 | 6 | 12 | Actual |
17365 | 48.63 | 2023-08-28 | 92 | 5 | 11 | Actual |
22158 | 329.00 | 2024-01-26 | 74 | 6 | 7 | Actual |
29268 | 18.00 | 2024-08-27 | 96 | 1 | 4 | Actual |
993 | 1500.00 | 2022-05-28 | 61 | 2 | 8 | Budget |
27416 | 1351.11 | 2024-06-27 | 66 | 1 | 8 | Actual |
21351 | 846.52 | 2023-12-29 | 61 | 2 | 11 | Actual |
33347 | 94.38 | 2024-11-27 | 84 | 6 | 11 | Actual |
23195 | 1166.25 | 2024-02-26 | 77 | 1 | 8 | Actual |
9787 | 90.00 | 2023-01-26 | 71 | 1 | 7 | Budget |
33614 | 30375.50 | 2024-11-27 | 34 | 7 | 13 | Actual |
36332 | 297.00 | 2025-02-26 | 90 | 4 | 6 | Actual |
16798 | 116745.00 | 2023-08-28 | 13 | 7 | 5 | Actual |
9754 | 105139.00 | 2023-01-26 | 21 | 7 | 6 | Actual |
14736 | 155.00 | 2023-06-28 | 85 | 1 | 5 | Actual |
14890 | 11.00 | 2023-06-28 | 96 | 3 | 6 | Actual |
2484 | 115.00 | 2022-07-29 | 94 | 1 | 4 | Actual |
7183 | 98949.00 | 2022-11-28 | 15 | 7 | 5 | Actual |
32487 | 9029.49 | 2024-10-27 | 32 | 7 | 13 | Actual |
4850 | 50.00 | 2022-09-28 | 82 | 1 | 5 | Budget |
28018 | 1136.00 | 2024-07-28 | 80 | 6 | 3 | Actual |
35414 | 217.75 | 2025-01-26 | 83 | 2 | 8 | Actual |
28579 | 1537.47 | 2024-07-28 | 81 | 1 | 8 | Actual |
28049 | 356838.00 | 2024-07-28 | 29 | 7 | 3 | Actual |
23990 | 151.00 | 2024-03-27 | 76 | 4 | 6 | Actual |
9307 | 17764.00 | 2023-01-26 | 100 | 7 | 4 | Actual |
25338 | 2879.54 | 2024-04-27 | 61 | 1 | 11 | Actual |
31306 | 129.32 | 2024-09-27 | 89 | 2 | 13 | Actual |
37638 | 71000.00 | 2025-03-28 | 99 | 6 | 7 | Actual |
39007 | 94.38 | 2025-04-28 | 78 | 3 | 11 | Actual |
2048 | 8156.00 | 2022-06-28 | 22 | 7 | 7 | Actual |
11619 | 80.00 | 2023-03-28 | 71 | 6 | 5 | Budget |
32254 | -129.03 | 2024-10-27 | 91 | 6 | 11 | Actual |
7007 | 272.00 | 2022-11-28 | 74 | 6 | 4 | Actual |
23620 | 18467.00 | 2024-03-27 | 52 | 6 | 3 | Actual |
15190 | 34500.00 | 2023-06-28 | 99 | 6 | 8 | Actual |
28214 | 58664.00 | 2024-07-28 | 60 | 6 | 5 | Actual |
37897 | 3702.96 | 2025-03-28 | 60 | 5 | 11 | Actual |
18991 | 2707.00 | 2023-10-28 | 53 | 6 | 6 | Actual |
17568 | 1440.00 | 2023-09-28 | 87 | 1 | 3 | Actual |
29561 | 12838.00 | 2024-08-27 | 52 | 6 | 6 | Actual |
5907 | 230.00 | 2022-10-28 | 92 | 6 | 4 | Actual |
30627 | 103.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
33611 | 52961.89 | 2024-11-27 | 31 | 7 | 13 | Actual |
5623 | 420.00 | 2022-10-28 | 66 | 1 | 3 | Actual |
5414 | 130764.00 | 2022-09-28 | 29 | 7 | 7 | Actual |
9644 | 74.00 | 2023-01-26 | 66 | 5 | 6 | Actual |
11592 | 27881.00 | 2023-03-28 | 52 | 6 | 5 | Actual |
33202 | 45488.29 | 2024-11-27 | 32 | 7 | 8 | Actual |
18728 | 278.00 | 2023-10-28 | 90 | 6 | 4 | Actual |
13358 | 182.90 | 2023-04-28 | 78 | 2 | 8 | Actual |
7474 | 100.00 | 2022-11-28 | 74 | 6 | 6 | Budget |
29502 | 122.00 | 2024-08-27 | 85 | 3 | 6 | Actual |
13765 | -155.00 | 2023-05-28 | 91 | 6 | 5 | Actual |
18043 | 31298.00 | 2023-09-28 | 38 | 7 | 6 | Actual |
10789 | 50.00 | 2023-02-26 | 85 | 5 | 6 | Budget |
38548 | 85.00 | 2025-04-28 | 85 | 1 | 6 | Actual |
31657 | 73674.00 | 2024-10-27 | 14 | 7 | 5 | Actual |
31995 | 14.00 | 2024-10-27 | 96 | 1 | 8 | Actual |
27507 | 30313.77 | 2024-06-27 | 8 | 7 | 8 | Actual |
34075 | 174.00 | 2024-12-28 | 72 | 6 | 6 | Actual |
28066 | 98.00 | 2024-07-28 | 67 | 7 | 3 | Actual |
13122 | 90552.00 | 2023-04-28 | 15 | 7 | 6 | Actual |
35584 | 109.27 | 2025-01-26 | 78 | 4 | 11 | Actual |
20288 | 32875.94 | 2023-11-28 | 38 | 7 | 8 | Actual |
32603 | 134.00 | 2024-11-27 | 78 | 7 | 3 | Actual |
10494 | 62.00 | 2023-02-26 | 69 | 6 | 5 | Actual |
32339 | 48.63 | 2024-10-27 | 82 | 6 | 12 | Actual |
31132 | 12914.83 | 2024-09-27 | 38 | 7 | 11 | Actual |
10174 | 106.00 | 2023-02-26 | 72 | 6 | 3 | Actual |
11532 | 44596.00 | 2023-03-28 | 31 | 7 | 4 | Actual |
13288 | 3600.00 | 2023-04-28 | 61 | 1 | 8 | Budget |
26423 | 281.62 | 2024-05-27 | 81 | 1 | 11 | Actual |
23150 | 26740.00 | 2024-02-26 | 94 | 6 | 7 | Actual |
39404 | -24148.00 | 2025-05-27 | 93 | 7 | 12 | Actual |
24471 | -180.09 | 2024-03-27 | 91 | 6 | 11 | Actual |
3079 | 200.00 | 2022-07-29 | 85 | 1 | 7 | Budget |
17633 | 254891.00 | 2023-09-28 | 35 | 7 | 3 | Actual |
1061 | 91.99 | 2022-05-28 | 68 | 6 | 8 | Actual |
35983 | 546.00 | 2025-02-26 | 92 | 6 | 3 | Actual |
10617 | 100.00 | 2023-02-26 | 66 | 2 | 6 | Budget |
35525 | 34.80 | 2025-01-26 | 71 | 2 | 11 | Actual |
7899 | 91.00 | 2022-12-29 | 85 | 1 | 3 | Actual |
27292 | 416055.00 | 2024-06-27 | 6 | 7 | 6 | Actual |
11250 | 100.00 | 2023-03-28 | 83 | 1 | 3 | Budget |
24776 | 2757.00 | 2024-04-27 | 62 | 6 | 4 | Actual |
1689 | 3.00 | 2022-06-28 | 96 | 2 | 6 | Actual |
21323 | 1849.73 | 2023-12-29 | 61 | 1 | 11 | Actual |
6248 | 200.00 | 2022-10-28 | 76 | 4 | 6 | Budget |
20922 | 31.00 | 2023-12-29 | 69 | 1 | 6 | Actual |
48 | 23197.00 | 2022-05-28 | 12 | 2 | 3 | Actual |
9118 | 31452.00 | 2023-01-26 | 40 | 7 | 3 | Actual |
26568 | 52.89 | 2024-05-27 | 83 | 6 | 11 | Actual |
4649 | 100.00 | 2022-09-28 | 74 | 7 | 3 | Budget |
24260 | 270.78 | 2024-03-27 | 78 | 6 | 8 | Actual |
17148 | 55.63 | 2023-08-28 | 71 | 2 | 8 | Actual |
21601 | 22951.19 | 2023-12-29 | 31 | 7 | 12 | Actual |
4543 | 83477.00 | 2022-09-28 | 56 | 6 | 3 | Actual |
31709 | 602.00 | 2024-10-27 | 62 | 2 | 6 | Actual |
29395 | 20272.00 | 2024-08-27 | 94 | 6 | 5 | Actual |
29884 | 36.93 | 2024-08-27 | 84 | 2 | 11 | Actual |
3816 | 8561.00 | 2022-08-28 | 20 | 7 | 5 | Actual |
18651 | 12.00 | 2023-10-28 | 69 | 7 | 3 | Actual |
2880 | 382.00 | 2022-07-29 | 77 | 4 | 6 | Actual |
36088 | 467.00 | 2025-02-26 | 74 | 6 | 4 | Actual |
9917 | 737.46 | 2023-01-26 | 65 | 1 | 8 | Actual |
36709 | 260.34 | 2025-02-26 | 81 | 3 | 11 | Actual |
29888 | 69.91 | 2024-08-27 | 90 | 2 | 11 | Actual |
1324 | 750.00 | 2022-06-28 | 66 | 1 | 4 | Budget |
35841 | 211.78 | 2025-01-26 | 68 | 2 | 13 | Actual |
11681 | 17727.00 | 2023-03-28 | 40 | 7 | 5 | Actual |
14467 | 11.40 | 2023-05-28 | 84 | 6 | 12 | Actual |
29819 | 17962.02 | 2024-08-27 | 20 | 7 | 8 | Actual |
26373 | 102371.17 | 2024-05-27 | 94 | 6 | 8 | Actual |
16130 | 198.05 | 2023-07-29 | 90 | 2 | 8 | Actual |
58 | 14300.00 | 2022-05-28 | 60 | 6 | 3 | Budget |
13944 | 204.00 | 2023-05-28 | 65 | 6 | 6 | Actual |
7038 | 249935.00 | 2022-11-28 | 4 | 7 | 4 | Actual |
4256 | 380.00 | 2022-08-28 | 81 | 6 | 7 | Budget |
28661 | 194974.41 | 2024-07-28 | 14 | 7 | 8 | Actual |
25544 | 3.95 | 2024-04-27 | 69 | 1 | 12 | Actual |
22617 | 21701.00 | 2024-02-26 | 53 | 6 | 3 | Actual |
10366 | 1389.00 | 2023-02-26 | 76 | 6 | 4 | Actual |
1830 | 117.00 | 2022-06-28 | 92 | 5 | 6 | Actual |
23896 | 1366029.00 | 2024-03-27 | 46 | 7 | 5 | Actual |
29618 | 122660.00 | 2024-08-27 | 37 | 7 | 6 | Actual |
32068 | 18710.52 | 2024-10-27 | 18 | 7 | 8 | Actual |
29415 | 212040.00 | 2024-08-27 | 29 | 7 | 5 | Actual |
7920 | 1300.00 | 2022-12-29 | 61 | 6 | 3 | Budget |
38950 | 400.77 | 2025-04-28 | 76 | 1 | 11 | Actual |
21019 | -198.00 | 2023-12-29 | 91 | 4 | 6 | Actual |
15113 | 442.00 | 2023-06-28 | 78 | 1 | 8 | Actual |
1886 | 380.00 | 2022-06-28 | 87 | 6 | 6 | Budget |
22938 | 19.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
26762 | 4031.15 | 2024-05-27 | 62 | 6 | 13 | Actual |
6105 | 200.00 | 2022-10-28 | 76 | 1 | 6 | Budget |
21001 | 101.00 | 2023-12-29 | 67 | 4 | 6 | Actual |
16029 | 104.00 | 2023-07-29 | 71 | 6 | 7 | Actual |
6274 | 9700.00 | 2022-10-28 | 60 | 5 | 6 | Budget |
21004 | 35.00 | 2023-12-29 | 71 | 4 | 6 | Actual |
5074 | 213.00 | 2022-09-28 | 73 | 3 | 6 | Actual |
31469 | 210.00 | 2024-10-27 | 65 | 7 | 3 | Actual |
9398 | 50.00 | 2023-01-26 | 82 | 6 | 5 | Budget |
10231 | 57933.00 | 2023-02-26 | 37 | 7 | 3 | Actual |
24448 | 1330.57 | 2024-03-27 | 62 | 6 | 11 | Actual |
30471 | 356.00 | 2024-09-27 | 74 | 1 | 5 | Actual |
32509 | 866.00 | 2024-11-27 | 76 | 1 | 3 | Actual |
19192 | 160.18 | 2023-10-28 | 84 | 2 | 8 | Actual |
33920 | 129749.00 | 2024-12-28 | 35 | 7 | 5 | Actual |
22447 | 25.23 | 2024-01-26 | 71 | 6 | 11 | Actual |
8290 | 174.00 | 2022-12-29 | 90 | 6 | 5 | Actual |
11799 | 300.00 | 2023-03-28 | 73 | 3 | 6 | Budget |
12830 | 223.00 | 2023-04-28 | 73 | 1 | 6 | Actual |
27032 | 4424.00 | 2024-06-27 | 61 | 1 | 5 | Actual |
5887 | 550.00 | 2022-10-28 | 77 | 6 | 4 | Budget |
2628 | 5650.00 | 2022-07-29 | 57 | 6 | 5 | Actual |
13303 | 300.00 | 2023-04-28 | 73 | 1 | 8 | Budget |
805 | 2966.00 | 2022-05-28 | 61 | 1 | 7 | Actual |
2602 | 224.00 | 2022-07-29 | 78 | 1 | 5 | Actual |
35787 | 5255.11 | 2025-01-26 | 18 | 7 | 12 | Actual |
1187 | 1600.00 | 2022-06-28 | 61 | 6 | 3 | Budget |
4163 | 1334567.00 | 2022-08-28 | 43 | 7 | 6 | Actual |
29082 | 155.64 | 2024-07-28 | 83 | 6 | 13 | Actual |
32710 | 29781.00 | 2024-11-27 | 100 | 7 | 4 | Actual |
36195 | 387.00 | 2025-02-26 | 92 | 6 | 5 | Actual |
24877 | 295.00 | 2024-04-27 | 72 | 6 | 5 | Actual |
5330 | 213.00 | 2022-09-28 | 90 | 1 | 7 | Actual |
20296 | 1700.79 | 2023-11-28 | 62 | 1 | 11 | Actual |
8584 | 335.00 | 2022-12-29 | 66 | 6 | 6 | Actual |
26682 | 5149.79 | 2024-05-27 | 20 | 7 | 12 | Actual |
15831 | 88.00 | 2023-07-29 | 80 | 2 | 6 | Actual |
21345 | -126.90 | 2023-12-29 | 91 | 1 | 11 | Actual |
28713 | 1116.74 | 2024-07-28 | 61 | 2 | 11 | Actual |
126 | 20246.00 | 2022-05-28 | 28 | 7 | 3 | Actual |
16932 | 145.00 | 2023-08-28 | 65 | 5 | 6 | Actual |
9578 | 100.00 | 2023-01-26 | 84 | 3 | 6 | Budget |
12656 | 3849.00 | 2023-04-28 | 23 | 7 | 4 | Actual |
31883 | 442.00 | 2024-10-27 | 68 | 1 | 7 | Actual |
5447 | 278.36 | 2022-09-28 | 74 | 1 | 8 | Actual |
15817 | 4922.00 | 2023-07-29 | 60 | 2 | 6 | Actual |
26778 | 46.87 | 2024-05-27 | 82 | 6 | 13 | Actual |
23226 | 417.76 | 2024-02-26 | 81 | 2 | 8 | Actual |
37783 | 122579.12 | 2025-03-28 | 39 | 7 | 8 | Actual |
24207 | 264.72 | 2024-03-27 | 89 | 1 | 8 | Actual |
27858 | 106.52 | 2024-06-27 | 68 | 1 | 13 | Actual |
24600 | 1432.70 | 2024-03-27 | 15 | 7 | 12 | Actual |
33509 | 1625.84 | 2024-11-27 | 62 | 1 | 13 | Actual |
20198 | -333.76 | 2023-11-28 | 91 | 1 | 8 | Actual |
36076 | 59202.00 | 2025-02-26 | 60 | 6 | 4 | Actual |
33401 | 460.34 | 2024-11-27 | 80 | 1 | 12 | Actual |
21225 | -414.06 | 2023-12-29 | 91 | 1 | 8 | Actual |
6332 | 1500.00 | 2022-10-28 | 61 | 6 | 6 | Budget |
17262 | 627.37 | 2023-08-28 | 62 | 2 | 11 | Actual |
3271 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
9966 | 455.64 | 2023-01-26 | 65 | 2 | 8 | Actual |
33290 | 126.29 | 2024-11-27 | 90 | 3 | 11 | Actual |
21015 | 64.00 | 2023-12-29 | 85 | 4 | 6 | Actual |
35562 | 76.29 | 2025-01-26 | 84 | 3 | 11 | Actual |
22256 | 182.90 | 2024-01-26 | 90 | 2 | 8 | Actual |
6812 | 80.00 | 2022-11-28 | 68 | 6 | 3 | Budget |
4870 | 1.00 | 2022-09-28 | 54 | 6 | 5 | Actual |
4511 | 100.00 | 2022-09-28 | 74 | 1 | 3 | Budget |
19246 | 43057.94 | 2023-10-28 | 19 | 7 | 8 | Actual |
17194 | 682.91 | 2023-08-28 | 87 | 6 | 8 | Actual |
95 | 90.00 | 2022-05-28 | 83 | 6 | 3 | Budget |
19467 | 114.59 | 2023-10-28 | 61 | 1 | 12 | Actual |
12408 | 3655.00 | 2023-04-28 | 63 | 6 | 3 | Actual |
12688 | 100.00 | 2023-04-28 | 71 | 1 | 5 | Budget |
27763 | 253.96 | 2024-06-27 | 62 | 2 | 12 | Actual |
5688 | 67.00 | 2022-10-28 | 68 | 6 | 3 | Actual |
27069 | 158.00 | 2024-06-27 | 68 | 6 | 5 | Actual |
19295 | 327.36 | 2023-10-28 | 61 | 2 | 11 | Actual |
21995 | 528.00 | 2024-01-26 | 92 | 3 | 6 | Actual |
2316 | 3182.00 | 2022-07-29 | 63 | 6 | 3 | Actual |
30039 | 74143.63 | 2024-08-27 | 12 | 2 | 12 | Actual |
1519 | 16097.00 | 2022-06-28 | 63 | 6 | 5 | Actual |
34049 | 294.00 | 2024-12-28 | 80 | 5 | 6 | Actual |
2036 | 351900.00 | 2022-06-28 | 101 | 6 | 7 | Budget |
1295 | 100.00 | 2022-06-28 | 80 | 7 | 3 | Budget |
2276 | 530.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
27449 | 457.15 | 2024-06-27 | 73 | 2 | 8 | Actual |
30958 | 44601.91 | 2024-09-27 | 38 | 7 | 8 | Actual |
30749 | 59803.00 | 2024-09-27 | 46 | 7 | 6 | Actual |
302 | 5181.00 | 2022-05-28 | 7 | 7 | 4 | Actual |
8808 | 382.91 | 2022-12-29 | 67 | 1 | 8 | Actual |
19179 | 282.90 | 2023-10-28 | 67 | 2 | 8 | Actual |
37543 | 540.00 | 2025-03-28 | 92 | 6 | 6 | Actual |
19799 | 73.00 | 2023-11-28 | 69 | 1 | 5 | Actual |
5233 | 372.00 | 2022-09-28 | 77 | 6 | 6 | Actual |
20065 | 10817.00 | 2023-11-28 | 22 | 7 | 6 | Actual |
18846 | 22302.00 | 2023-10-28 | 32 | 7 | 5 | Actual |
25973 | 72474.00 | 2024-05-27 | 21 | 7 | 5 | Actual |
11333 | 35226.00 | 2023-03-28 | 14 | 7 | 3 | Actual |
11885 | 74.00 | 2023-03-28 | 66 | 5 | 6 | Actual |
31942 | 1151166.00 | 2024-10-27 | 6 | 7 | 7 | Actual |
1218 | 281.00 | 2022-06-28 | 81 | 6 | 3 | Actual |
1847 | 1335.00 | 2022-06-28 | 62 | 6 | 6 | Actual |
39320 | 2583.76 | 2025-04-28 | 62 | 6 | 13 | Actual |
29613 | 151018.00 | 2024-08-27 | 31 | 7 | 6 | Actual |
39177 | 94.38 | 2025-04-28 | 73 | 2 | 12 | Actual |
904 | 178.00 | 2022-05-28 | 90 | 6 | 7 | Actual |
16283 | 1223.12 | 2023-07-29 | 61 | 4 | 11 | Actual |
23664 | 17836.00 | 2024-03-27 | 18 | 7 | 3 | Actual |
35583 | 377.36 | 2025-01-26 | 77 | 4 | 11 | Actual |
23716 | 497.00 | 2024-03-27 | 66 | 1 | 4 | Actual |
35264 | 163303.00 | 2025-01-26 | 31 | 7 | 6 | Actual |
24367 | 9.27 | 2024-03-27 | 69 | 3 | 11 | Actual |
6852 | 159282.00 | 2022-11-28 | 4 | 7 | 3 | Actual |
30684 | -154.00 | 2024-09-27 | 91 | 5 | 6 | Actual |
38695 | 532.00 | 2025-04-28 | 97 | 6 | 6 | Actual |
24298 | 143596.18 | 2024-03-27 | 37 | 7 | 8 | Actual |
13190 | 8.00 | 2023-04-28 | 96 | 1 | 7 | Actual |
10974 | 756.00 | 2023-02-26 | 77 | 6 | 7 | Actual |
5814 | 280.00 | 2022-10-28 | 67 | 1 | 4 | Budget |
11199 | 76678.27 | 2023-02-26 | 21 | 7 | 8 | Actual |
16690 | 99.00 | 2023-08-28 | 85 | 6 | 4 | Actual |
8667 | 280.00 | 2022-12-29 | 67 | 1 | 7 | Budget |
21143 | 4638.00 | 2023-12-29 | 61 | 6 | 7 | Actual |
36839 | 2217.82 | 2025-02-26 | 61 | 1 | 12 | Actual |
34756 | 3680.27 | 2024-12-28 | 22 | 7 | 13 | Actual |
4868 | 8700.00 | 2022-09-28 | 53 | 6 | 5 | Budget |
6679 | 292.00 | 2022-10-28 | 73 | 6 | 8 | Actual |
24569 | 12.46 | 2024-03-27 | 67 | 6 | 12 | Actual |
14562 | 306.00 | 2023-06-28 | 90 | 6 | 3 | Actual |
8281 | 140.00 | 2022-12-29 | 83 | 6 | 5 | Actual |
6826 | 100.00 | 2022-11-28 | 78 | 6 | 3 | Budget |
4079 | 51600.00 | 2022-08-28 | 56 | 6 | 6 | Budget |
29315 | 62956.00 | 2024-08-27 | 19 | 7 | 4 | Actual |
18882 | 9.00 | 2023-10-28 | 96 | 1 | 6 | Actual |
2876 | 170.00 | 2022-07-29 | 74 | 4 | 6 | Actual |
3571 | 65.00 | 2022-08-28 | 69 | 1 | 4 | Actual |
36199 | 43000.00 | 2025-02-26 | 99 | 6 | 5 | Actual |
24157 | 979234.00 | 2024-03-27 | 101 | 6 | 7 | Actual |
11984 | 451651.00 | 2023-03-28 | 101 | 6 | 6 | Actual |
36880 | 109.27 | 2025-02-26 | 80 | 2 | 12 | Actual |
1835 | 10200.00 | 2022-06-28 | 53 | 6 | 6 | Budget |
36734 | 103.95 | 2025-02-26 | 78 | 4 | 11 | Actual |
155 | 8.00 | 2022-05-28 | 69 | 7 | 3 | Actual |
8134 | 750.00 | 2022-12-29 | 80 | 6 | 4 | Budget |
5076 | 100.00 | 2022-09-28 | 74 | 3 | 6 | Budget |
9982 | 669.28 | 2023-01-26 | 77 | 2 | 8 | Actual |
7755 | 116.23 | 2022-11-28 | 83 | 2 | 8 | Actual |
16926 | -182.00 | 2023-08-28 | 91 | 4 | 6 | Actual |
25712 | 98436.00 | 2024-05-27 | 56 | 6 | 3 | Actual |
27773 | 89.06 | 2024-06-27 | 77 | 2 | 12 | Actual |
24927 | 20344.00 | 2024-04-27 | 60 | 1 | 6 | Actual |
24819 | 25626.00 | 2024-04-27 | 24 | 7 | 4 | Actual |
39365 | 55240.88 | 2025-04-28 | 31 | 7 | 13 | Actual |
5111 | 200.00 | 2022-09-28 | 66 | 4 | 6 | Budget |
21934 | 64.00 | 2024-01-26 | 84 | 1 | 6 | Actual |
7026 | 630.00 | 2022-11-28 | 87 | 6 | 4 | Actual |
10246 | 70.00 | 2023-02-26 | 66 | 7 | 3 | Budget |
36627 | 101128.72 | 2025-02-26 | 31 | 7 | 8 | Actual |
7546 | 280.00 | 2022-11-28 | 68 | 1 | 7 | Actual |
34726 | 717.05 | 2024-12-28 | 74 | 6 | 13 | Actual |
27434 | 534.42 | 2024-06-27 | 90 | 1 | 8 | Actual |
12361 | 272.00 | 2023-04-28 | 73 | 1 | 3 | Actual |
19630 | 650.00 | 2023-11-28 | 81 | 6 | 3 | Actual |
31340 | -161.90 | 2024-09-27 | 91 | 6 | 13 | Actual |
11268 | 4147.00 | 2023-03-28 | 53 | 6 | 3 | Actual |
26576 | 1881.65 | 2024-05-27 | 94 | 6 | 11 | Actual |
11586 | 273.00 | 2023-03-28 | 90 | 1 | 5 | Actual |
39161 | 110.34 | 2025-04-28 | 89 | 1 | 12 | Actual |
27994 | 56.00 | 2024-07-28 | 94 | 1 | 3 | Actual |
12820 | 380.00 | 2023-04-28 | 65 | 1 | 6 | Budget |
21267 | 290.48 | 2023-12-29 | 66 | 6 | 8 | Actual |
2792 | 8.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
34682 | 4.00 | 2024-12-28 | 96 | 1 | 13 | Actual |
12844 | 31.00 | 2023-04-28 | 82 | 1 | 6 | Actual |
18791 | 143381.00 | 2023-10-28 | 12 | 2 | 5 | Actual |
34050 | 182.00 | 2024-12-28 | 81 | 5 | 6 | Actual |
8881 | 90.00 | 2022-12-29 | 84 | 2 | 8 | Budget |
32725 | 1336.00 | 2024-11-27 | 80 | 1 | 5 | Actual |
34840 | 13052.00 | 2025-01-26 | 7 | 7 | 3 | Actual |
18268 | 25.23 | 2023-09-28 | 69 | 1 | 11 | Actual |
23799 | 32964.00 | 2024-03-27 | 38 | 7 | 4 | Actual |
1402 | 650.00 | 2022-06-28 | 80 | 6 | 4 | Budget |
28388 | 16.00 | 2024-07-28 | 69 | 5 | 6 | Actual |
7681 | 628.37 | 2022-11-28 | 66 | 1 | 8 | Actual |
2979 | 431.00 | 2022-07-29 | 72 | 6 | 6 | Actual |
28947 | 2435.91 | 2024-07-28 | 62 | 6 | 12 | Actual |
28252 | 168539.00 | 2024-07-28 | 15 | 7 | 5 | Actual |
17968 | 20.00 | 2023-09-28 | 71 | 5 | 6 | Actual |
38230 | 78.00 | 2025-04-28 | 69 | 1 | 3 | Actual |
16254 | 1.00 | 2023-07-29 | 96 | 2 | 11 | Actual |
27724 | 47383.56 | 2024-06-27 | 34 | 7 | 11 | Actual |
39331 | 4076.77 | 2025-04-28 | 76 | 6 | 13 | Actual |
30244 | 10634.78 | 2024-08-27 | 40 | 7 | 13 | Actual |
34699 | 474.94 | 2024-12-28 | 81 | 2 | 13 | Actual |
31801 | 291.00 | 2024-10-27 | 80 | 5 | 6 | Actual |
13313 | 1360.20 | 2023-04-28 | 80 | 1 | 8 | Actual |
26962 | -371.00 | 2024-06-27 | 91 | 1 | 4 | Actual |
20388 | 175.23 | 2023-11-28 | 77 | 4 | 11 | Actual |
11573 | 480.00 | 2023-03-28 | 81 | 1 | 5 | Budget |
2192 | 220.00 | 2022-06-28 | 73 | 6 | 8 | Budget |
4613 | 11652.00 | 2022-09-28 | 22 | 7 | 3 | Actual |
3283 | 124900.00 | 2022-07-29 | 56 | 6 | 8 | Budget |
6736 | 63031.04 | 2022-10-28 | 39 | 7 | 8 | Actual |
2463 | 950.00 | 2022-07-29 | 77 | 1 | 4 | Budget |
14552 | 999.00 | 2023-06-28 | 77 | 6 | 3 | Actual |
10202 | -191.00 | 2023-02-26 | 91 | 6 | 3 | Actual |
34804 | 99475.00 | 2025-01-26 | 56 | 6 | 3 | Actual |
2157 | 269.27 | 2022-06-28 | 92 | 2 | 8 | Actual |
30236 | 43807.33 | 2024-08-27 | 31 | 7 | 13 | Actual |
19328 | 10.33 | 2023-10-28 | 69 | 3 | 11 | Actual |
11597 | 0.00 | 2023-03-28 | 54 | 6 | 5 | Budget |
9350 | 204.00 | 2023-01-26 | 90 | 1 | 5 | Actual |
7313 | 130.00 | 2022-11-28 | 67 | 3 | 6 | Actual |
25837 | 4977.00 | 2024-05-27 | 61 | 6 | 4 | Actual |
13935 | 12979.00 | 2023-05-28 | 52 | 6 | 6 | Actual |
14976 | 909.00 | 2023-06-28 | 97 | 6 | 6 | Actual |
25128 | 677.00 | 2024-04-27 | 66 | 1 | 7 | Actual |
23819 | 779.00 | 2024-03-27 | 80 | 1 | 5 | Actual |
23527 | 160.34 | 2024-02-26 | 92 | 1 | 12 | Actual |
19584 | 1290.00 | 2023-11-28 | 65 | 1 | 3 | Actual |
35018 | 8999.00 | 2025-01-26 | 57 | 6 | 5 | Actual |
7250 | 87.00 | 2022-11-28 | 94 | 1 | 6 | Actual |
31675 | 70615.00 | 2024-10-27 | 39 | 7 | 5 | Actual |
10466 | 235.00 | 2023-02-26 | 90 | 1 | 5 | Actual |
23155 | 297307.00 | 2024-02-26 | 4 | 7 | 7 | Actual |
15709 | 644.00 | 2023-07-29 | 77 | 1 | 5 | Actual |
2301 | 4772.00 | 2022-07-29 | 52 | 6 | 3 | Actual |
29227 | 119.00 | 2024-08-27 | 78 | 7 | 3 | Actual |
9679 | -67.00 | 2023-01-26 | 91 | 5 | 6 | Actual |
24746 | 506.00 | 2024-04-27 | 66 | 1 | 4 | Actual |
25515 | 50737.87 | 2024-04-27 | 15 | 7 | 11 | Actual |
937 | 21794.00 | 2022-05-28 | 40 | 7 | 7 | Actual |
10417 | 47874.00 | 2023-02-26 | 37 | 7 | 4 | Actual |
38668 | 2433.00 | 2025-04-28 | 61 | 6 | 6 | Actual |
30972 | 59.27 | 2024-09-27 | 71 | 1 | 11 | Actual |
31752 | 143.00 | 2024-10-27 | 83 | 3 | 6 | Actual |
8011 | 30.00 | 2022-12-29 | 68 | 7 | 3 | Budget |
16969 | 29.00 | 2023-08-28 | 71 | 6 | 6 | Actual |
29058 | 36519.48 | 2024-07-28 | 52 | 6 | 13 | Actual |
8777 | 30604.00 | 2022-12-29 | 19 | 7 | 7 | Actual |
24979 | 2.00 | 2024-04-27 | 96 | 2 | 6 | Actual |
12241 | 78.36 | 2023-03-28 | 85 | 2 | 8 | Actual |
37999 | 215.66 | 2025-03-28 | 76 | 1 | 12 | Actual |
3587 | 700.00 | 2022-08-28 | 81 | 1 | 4 | Actual |
25192 | 19091.00 | 2024-04-27 | 8 | 7 | 7 | Actual |
15359 | -159.88 | 2023-06-28 | 91 | 6 | 11 | Actual |
11246 | 439.00 | 2023-03-28 | 81 | 1 | 3 | Actual |
9780 | 655.00 | 2023-01-26 | 66 | 1 | 7 | Actual |
37058 | 7861.05 | 2025-02-26 | 24 | 7 | 13 | Actual |
29515 | 77.00 | 2024-08-27 | 68 | 4 | 6 | Actual |
37336 | 715.00 | 2025-03-28 | 81 | 6 | 5 | Actual |
25847 | 307.00 | 2024-05-27 | 73 | 6 | 4 | Actual |
20022 | 7364.00 | 2023-11-28 | 57 | 6 | 6 | Actual |
37697 | 5436.03 | 2025-03-28 | 61 | 2 | 8 | Actual |
33974 | 32.00 | 2024-12-28 | 85 | 2 | 6 | Actual |
20044 | 62.00 | 2023-11-28 | 85 | 6 | 6 | Actual |
23105 | 643.00 | 2024-02-26 | 81 | 1 | 7 | Actual |
15828 | 39.00 | 2023-07-29 | 76 | 2 | 6 | Actual |
22459 | 67.78 | 2024-01-26 | 85 | 6 | 11 | Actual |
22027 | 81.00 | 2024-01-26 | 66 | 5 | 6 | Actual |
36082 | 468.00 | 2025-02-26 | 67 | 6 | 4 | Actual |
17368 | 709.28 | 2023-08-28 | 52 | 6 | 11 | Actual |
14054 | 214.00 | 2023-05-28 | 84 | 6 | 7 | Actual |
33012 | 833.00 | 2024-11-27 | 76 | 1 | 7 | Actual |
36374 | 64.00 | 2025-02-26 | 68 | 6 | 6 | Actual |
8824 | 1079.89 | 2022-12-29 | 80 | 1 | 8 | Actual |
32870 | 295.00 | 2024-11-27 | 76 | 3 | 6 | Actual |
29030 | 3.00 | 2024-07-28 | 96 | 1 | 13 | Actual |
31569 | 78753.00 | 2024-10-27 | 21 | 7 | 4 | Actual |
12227 | 425.33 | 2023-03-28 | 77 | 2 | 8 | Actual |
24884 | 425.00 | 2024-04-27 | 81 | 6 | 5 | Actual |
21996 | 11.00 | 2024-01-26 | 96 | 3 | 6 | Actual |
34515 | 92848.23 | 2024-12-28 | 15 | 7 | 11 | Actual |
1590 | 39327.00 | 2022-06-28 | 39 | 7 | 5 | Actual |
35099 | 451.00 | 2025-01-26 | 87 | 1 | 6 | Actual |
3847 | 135.00 | 2022-08-28 | 68 | 1 | 6 | Actual |
27059 | 16493.00 | 2024-06-27 | 52 | 6 | 5 | Actual |
31200 | 3398.69 | 2024-09-27 | 62 | 6 | 12 | Actual |
12741 | 380.00 | 2023-04-28 | 66 | 6 | 5 | Budget |
12319 | 144455.29 | 2023-03-28 | 13 | 7 | 8 | Actual |
30550 | 31223.00 | 2024-09-27 | 40 | 7 | 5 | Actual |
38102 | 13302.07 | 2025-03-28 | 38 | 7 | 12 | Actual |
4442 | 280.00 | 2022-08-28 | 81 | 6 | 8 | Budget |
21833 | 365.00 | 2024-01-26 | 73 | 1 | 5 | Actual |
17824 | 440614.00 | 2023-09-28 | 101 | 6 | 5 | Actual |
37235 | 156.00 | 2025-03-28 | 71 | 6 | 4 | Actual |
10470 | 8.00 | 2023-02-26 | 96 | 1 | 5 | Actual |
29957 | 408.21 | 2024-08-27 | 66 | 6 | 11 | Actual |
1557 | 111.00 | 2022-06-28 | 89 | 6 | 5 | Actual |
2853 | -240.00 | 2022-07-29 | 91 | 3 | 6 | Actual |
23024 | 288.00 | 2024-02-26 | 92 | 5 | 6 | Actual |
10351 | 316.00 | 2023-02-26 | 66 | 6 | 4 | Actual |
35482 | 138965.79 | 2025-01-26 | 37 | 7 | 8 | Actual |
35875 | 92.48 | 2025-01-26 | 71 | 6 | 13 | Actual |
7222 | 266.00 | 2022-11-28 | 73 | 1 | 6 | Actual |
24643 | 325.00 | 2024-04-27 | 89 | 1 | 3 | Actual |
16058 | 304787.00 | 2023-07-29 | 15 | 7 | 7 | Actual |
11253 | 140.00 | 2023-03-28 | 84 | 1 | 3 | Actual |
2559 | 9321.00 | 2022-07-29 | 22 | 7 | 4 | Actual |
950 | 861.70 | 2022-05-28 | 65 | 1 | 8 | Actual |
7460 | 234.00 | 2022-11-28 | 65 | 6 | 6 | Actual |
2232 | 10395.21 | 2022-06-28 | 18 | 7 | 8 | Actual |
37255 | 966.00 | 2025-03-28 | 97 | 6 | 4 | Actual |
28481 | 450.00 | 2024-07-28 | 74 | 1 | 7 | Actual |
26334 | 185.93 | 2024-05-27 | 85 | 2 | 8 | Actual |
16479 | 39.06 | 2023-07-29 | 87 | 6 | 12 | Actual |
22085 | 224487.00 | 2024-01-26 | 4 | 7 | 6 | Actual |
31956 | 223368.00 | 2024-10-27 | 29 | 7 | 7 | Actual |
636 | 200.00 | 2022-05-28 | 76 | 4 | 6 | Budget |
31511 | 423.00 | 2024-10-27 | 83 | 1 | 4 | Actual |
30144 | 348.63 | 2024-08-27 | 77 | 1 | 13 | Actual |
3343 | 18981.74 | 2022-07-29 | 7 | 7 | 8 | Actual |
1261 | 99993.00 | 2022-06-28 | 37 | 7 | 3 | Actual |
455 | 13062.00 | 2022-05-28 | 28 | 7 | 5 | Actual |
12498 | 30.00 | 2023-04-28 | 71 | 7 | 3 | Budget |
29166 | 450.00 | 2024-08-27 | 73 | 6 | 3 | Actual |
26307 | 1910.21 | 2024-05-27 | 87 | 1 | 8 | Actual |
27093 | 549789.00 | 2024-06-27 | 101 | 6 | 5 | Actual |
26506 | 13.53 | 2024-05-27 | 82 | 4 | 11 | Actual |
38884 | 552.61 | 2025-04-28 | 66 | 6 | 8 | Actual |
19481 | 13.53 | 2023-10-28 | 81 | 1 | 12 | Actual |
4598 | 267.00 | 2022-09-28 | 97 | 6 | 3 | Actual |
36738 | 83.74 | 2025-02-26 | 83 | 4 | 11 | Actual |
23292 | 28784.95 | 2024-02-26 | 32 | 7 | 8 | Actual |
6277 | 957.00 | 2022-10-28 | 61 | 5 | 6 | Actual |
32017 | 955.64 | 2024-10-27 | 87 | 2 | 8 | Actual |
31960 | 78164.00 | 2024-10-27 | 34 | 7 | 7 | Actual |
13981 | 119509.00 | 2023-05-28 | 21 | 7 | 6 | Actual |
868 | 480.00 | 2022-05-28 | 66 | 6 | 7 | Budget |
18790 | 9.00 | 2023-10-28 | 96 | 1 | 5 | Actual |
5323 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
32206 | 17.78 | 2024-10-27 | 71 | 5 | 11 | Actual |
23474 | 72410.62 | 2024-02-26 | 101 | 6 | 11 | Actual |
15884 | 78.00 | 2023-07-29 | 78 | 4 | 6 | Actual |
8933 | 296.54 | 2022-12-29 | 81 | 6 | 8 | Actual |
31550 | 202.00 | 2024-10-27 | 89 | 6 | 4 | Actual |
23519 | 3.95 | 2024-02-26 | 82 | 1 | 12 | Actual |
31812 | 8.00 | 2024-10-27 | 96 | 5 | 6 | Actual |
29838 | 35383.33 | 2024-08-27 | 60 | 1 | 11 | Actual |
27185 | 75.00 | 2024-06-27 | 71 | 3 | 6 | Actual |
14665 | 35.00 | 2023-06-28 | 69 | 6 | 4 | Actual |
30179 | 632.84 | 2024-08-27 | 87 | 2 | 13 | Actual |
26168 | 64054.00 | 2024-05-27 | 15 | 7 | 6 | Actual |
4002 | 340.00 | 2022-08-28 | 77 | 4 | 6 | Actual |
Generated 2025-06-28 00:19:51.448 UTC