[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 27170
12239 items
NOTE: Only 1000 elements of total 12239 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13636 | -252.00 | 2023-05-28 | 91 | 1 | 4 | Actual |
19349 | 823.11 | 2023-10-28 | 61 | 4 | 11 | Actual |
6598 | 410.18 | 2022-10-28 | 94 | 1 | 8 | Actual |
31252 | 14206.34 | 2024-09-27 | 38 | 7 | 12 | Actual |
7965 | 310.00 | 2022-12-29 | 92 | 6 | 3 | Actual |
25054 | 151.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
17739 | 14268.00 | 2023-09-28 | 18 | 7 | 4 | Actual |
28277 | 480.00 | 2024-07-28 | 65 | 1 | 6 | Actual |
28728 | 14.59 | 2024-07-28 | 82 | 2 | 11 | Actual |
13508 | 341.00 | 2023-05-28 | 83 | 1 | 3 | Actual |
13758 | 33.00 | 2023-05-28 | 82 | 6 | 5 | Actual |
18756 | 143209.00 | 2023-10-28 | 35 | 7 | 4 | Actual |
8905 | 750.00 | 2022-12-29 | 62 | 6 | 8 | Budget |
34708 | 303.01 | 2024-12-28 | 92 | 2 | 13 | Actual |
3259 | 380.00 | 2022-07-29 | 80 | 2 | 8 | Budget |
36579 | 52203.57 | 2025-02-26 | 60 | 6 | 8 | Actual |
13654 | 76.00 | 2023-05-28 | 71 | 6 | 4 | Actual |
6627 | 172.30 | 2022-10-28 | 78 | 2 | 8 | Actual |
20571 | 13.53 | 2023-11-28 | 84 | 6 | 12 | Actual |
29675 | 772.00 | 2024-08-27 | 81 | 6 | 7 | Actual |
31987 | 411.69 | 2024-10-27 | 84 | 1 | 8 | Actual |
23021 | 140.00 | 2024-02-26 | 89 | 5 | 6 | Actual |
17219 | 182092.35 | 2023-08-28 | 29 | 7 | 8 | Actual |
4522 | 32.00 | 2022-09-28 | 82 | 1 | 3 | Actual |
30506 | 378.00 | 2024-09-27 | 74 | 6 | 5 | Actual |
32060 | 1296752.52 | 2024-10-27 | 101 | 6 | 8 | Actual |
28818 | 27.36 | 2024-07-28 | 94 | 5 | 11 | Actual |
33113 | 1910.21 | 2024-11-27 | 87 | 1 | 8 | Actual |
36519 | 100504.47 | 2025-02-26 | 60 | 1 | 8 | Actual |
34619 | 766.73 | 2024-12-28 | 87 | 6 | 12 | Actual |
33672 | 992.00 | 2024-12-28 | 80 | 6 | 3 | Actual |
15136 | 55.63 | 2023-06-28 | 71 | 2 | 8 | Actual |
32806 | 2022.00 | 2024-11-27 | 62 | 1 | 6 | Actual |
23552 | 12.46 | 2024-02-26 | 83 | 6 | 12 | Actual |
2038 | 392644.00 | 2022-06-28 | 6 | 7 | 7 | Actual |
1400 | 177.00 | 2022-06-28 | 78 | 6 | 4 | Actual |
474 | 2080.00 | 2022-05-28 | 61 | 1 | 6 | Actual |
27432 | 1910.21 | 2024-06-27 | 87 | 1 | 8 | Actual |
28603 | 546.55 | 2024-07-28 | 76 | 2 | 8 | Actual |
18068 | 214.00 | 2023-09-28 | 85 | 1 | 7 | Actual |
37145 | 24696.00 | 2025-03-28 | 18 | 7 | 3 | Actual |
858 | 28840.00 | 2022-05-28 | 60 | 6 | 7 | Actual |
7203 | 315767.00 | 2022-11-28 | 46 | 7 | 5 | Actual |
27948 | 4332.91 | 2024-06-27 | 18 | 7 | 13 | Actual |
34645 | 39447.24 | 2024-12-28 | 31 | 7 | 12 | Actual |
36604 | -220.13 | 2025-02-26 | 91 | 6 | 8 | Actual |
16480 | 77.36 | 2023-07-29 | 89 | 6 | 12 | Actual |
20591 | 3491.25 | 2023-11-28 | 20 | 7 | 12 | Actual |
10781 | 200.00 | 2023-02-26 | 81 | 5 | 6 | Budget |
6036 | 47.00 | 2022-10-28 | 82 | 6 | 5 | Actual |
27654 | 66.72 | 2024-06-27 | 78 | 5 | 11 | Actual |
12156 | 42800.00 | 2023-03-28 | 60 | 1 | 8 | Budget |
37953 | -159.88 | 2025-03-28 | 91 | 6 | 11 | Actual |
27564 | 162.46 | 2024-06-27 | 66 | 2 | 11 | Actual |
23666 | 16052.00 | 2024-03-27 | 20 | 7 | 3 | Actual |
37373 | 37874.00 | 2025-03-28 | 38 | 7 | 5 | Actual |
5959 | 353.00 | 2022-10-28 | 73 | 1 | 5 | Actual |
29884 | 36.93 | 2024-08-27 | 84 | 2 | 11 | Actual |
20446 | 94.38 | 2023-11-28 | 73 | 6 | 11 | Actual |
10097 | 989963.75 | 2023-01-26 | 46 | 7 | 8 | Actual |
32876 | 130.00 | 2024-11-27 | 83 | 3 | 6 | Actual |
21891 | 9288.00 | 2024-01-26 | 8 | 7 | 5 | Actual |
23052 | 76.00 | 2024-02-26 | 85 | 6 | 6 | Actual |
27938 | 415.00 | 2024-06-27 | 97 | 6 | 13 | Actual |
15760 | 38500.00 | 2023-07-29 | 99 | 6 | 5 | Actual |
30850 | 682.91 | 2024-09-27 | 68 | 1 | 8 | Actual |
10607 | 8.00 | 2023-02-26 | 96 | 1 | 6 | Actual |
10267 | 100.00 | 2023-02-26 | 81 | 7 | 3 | Budget |
29035 | 885.48 | 2024-07-28 | 65 | 2 | 13 | Actual |
31146 | 49.70 | 2024-09-27 | 71 | 1 | 12 | Actual |
10622 | 59.00 | 2023-02-26 | 68 | 2 | 6 | Actual |
10652 | -76.00 | 2023-02-26 | 91 | 2 | 6 | Actual |
4962 | 1921.00 | 2022-09-28 | 61 | 1 | 6 | Actual |
33415 | 5334.90 | 2024-11-27 | 60 | 2 | 12 | Actual |
13803 | 2204.00 | 2023-05-28 | 61 | 1 | 6 | Actual |
1564 | 38500.00 | 2022-06-28 | 99 | 6 | 5 | Actual |
1631 | 100.00 | 2022-06-28 | 84 | 1 | 6 | Budget |
28402 | 151.00 | 2024-07-28 | 89 | 5 | 6 | Actual |
34529 | 42789.85 | 2024-12-28 | 35 | 7 | 11 | Actual |
4499 | 315.00 | 2022-09-28 | 66 | 1 | 3 | Actual |
11489 | 748.00 | 2023-03-28 | 77 | 6 | 4 | Actual |
22240 | 198.05 | 2024-01-26 | 68 | 2 | 8 | Actual |
27909 | 24854.35 | 2024-06-27 | 57 | 6 | 13 | Actual |
5654 | 495.00 | 2022-10-28 | 87 | 1 | 3 | Actual |
29724 | 493.51 | 2024-08-27 | 68 | 1 | 8 | Actual |
3777 | 1232.00 | 2022-08-28 | 76 | 6 | 5 | Actual |
31466 | 18458.00 | 2024-10-27 | 60 | 7 | 3 | Actual |
4074 | 4000.00 | 2022-08-28 | 52 | 6 | 6 | Budget |
14156 | 46662.56 | 2023-05-28 | 60 | 6 | 8 | Actual |
37513 | 12663.00 | 2025-03-28 | 53 | 6 | 6 | Actual |
2485 | 11.00 | 2022-07-29 | 96 | 1 | 4 | Actual |
35105 | 79964.00 | 2025-01-26 | 12 | 2 | 6 | Actual |
13835 | 30.00 | 2023-05-28 | 68 | 2 | 6 | Actual |
24454 | 22.04 | 2024-03-27 | 69 | 6 | 11 | Actual |
12842 | 280.00 | 2023-04-28 | 81 | 1 | 6 | Budget |
1015 | 280.00 | 2022-05-28 | 77 | 2 | 8 | Budget |
22422 | 147.57 | 2024-01-26 | 81 | 4 | 11 | Actual |
36664 | 251.83 | 2025-02-26 | 94 | 1 | 11 | Actual |
27398 | 27155.00 | 2024-06-27 | 28 | 7 | 7 | Actual |
25440 | 56.08 | 2024-04-27 | 89 | 4 | 11 | Actual |
29840 | 2541.23 | 2024-08-27 | 62 | 1 | 11 | Actual |
38823 | 1111.71 | 2025-04-28 | 66 | 1 | 8 | Actual |
30193 | 625.82 | 2024-08-27 | 65 | 6 | 13 | Actual |
23307 | 215.66 | 2024-02-26 | 66 | 1 | 11 | Actual |
6813 | 18.00 | 2022-11-28 | 69 | 6 | 3 | Actual |
22983 | 82.00 | 2024-02-26 | 73 | 4 | 6 | Actual |
33960 | 32.00 | 2024-12-28 | 67 | 2 | 6 | Actual |
22993 | 48.00 | 2024-02-26 | 85 | 4 | 6 | Actual |
23944 | 14.00 | 2024-03-27 | 85 | 2 | 6 | Actual |
5909 | 6.00 | 2022-10-28 | 96 | 6 | 4 | Actual |
8405 | 200.00 | 2022-12-29 | 81 | 2 | 6 | Budget |
3389 | 100.00 | 2022-08-28 | 74 | 1 | 3 | Budget |
7327 | 168.00 | 2022-11-28 | 78 | 3 | 6 | Actual |
35240 | 220.00 | 2025-01-26 | 89 | 6 | 6 | Actual |
18971 | 7.00 | 2023-10-28 | 69 | 5 | 6 | Actual |
23512 | 15.65 | 2024-02-26 | 73 | 1 | 12 | Actual |
12711 | 810.00 | 2023-04-28 | 87 | 1 | 5 | Actual |
12310 | 4.00 | 2023-03-28 | 96 | 6 | 8 | Actual |
18929 | 105.00 | 2023-10-28 | 83 | 3 | 6 | Actual |
11589 | 246.00 | 2023-03-28 | 94 | 1 | 5 | Actual |
25324 | 187727.31 | 2024-04-27 | 29 | 7 | 8 | Actual |
12815 | 1905.00 | 2023-04-28 | 61 | 1 | 6 | Actual |
3289 | 2075.36 | 2022-07-29 | 61 | 6 | 8 | Actual |
16448 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
2133 | 200.00 | 2022-06-28 | 74 | 2 | 8 | Budget |
23446 | 1811.43 | 2024-02-26 | 63 | 6 | 11 | Actual |
16271 | 11.40 | 2023-07-29 | 82 | 3 | 11 | Actual |
19920 | 15.00 | 2023-11-28 | 71 | 2 | 6 | Actual |
13359 | 100.00 | 2023-04-28 | 78 | 2 | 8 | Budget |
16877 | 32249.00 | 2023-08-28 | 60 | 3 | 6 | Actual |
36611 | 1001759.14 | 2025-02-26 | 4 | 7 | 8 | Actual |
11384 | 62.00 | 2023-03-28 | 81 | 7 | 3 | Actual |
31344 | 12500.00 | 2024-09-27 | 99 | 6 | 13 | Actual |
32722 | 643.00 | 2024-11-27 | 76 | 1 | 5 | Actual |
32800 | 32939.00 | 2024-11-27 | 40 | 7 | 5 | Actual |
15672 | 9617.00 | 2023-07-29 | 8 | 7 | 4 | Actual |
21595 | 28242.77 | 2023-12-29 | 21 | 7 | 12 | Actual |
8688 | 60.00 | 2022-12-29 | 82 | 1 | 7 | Budget |
7321 | 107.00 | 2022-11-28 | 74 | 3 | 6 | Actual |
14903 | 209.00 | 2023-06-28 | 77 | 4 | 6 | Actual |
12808 | 37080.00 | 2023-04-28 | 39 | 7 | 5 | Actual |
13054 | 5951.00 | 2023-04-28 | 53 | 6 | 6 | Actual |
14471 | 163.53 | 2023-05-28 | 90 | 6 | 12 | Actual |
14117 | 293.51 | 2023-05-28 | 89 | 1 | 8 | Actual |
10709 | 1300.00 | 2023-02-26 | 62 | 4 | 6 | Budget |
5629 | 46.00 | 2022-10-28 | 69 | 1 | 3 | Actual |
18154 | 1105.65 | 2023-09-28 | 77 | 1 | 8 | Actual |
12989 | 32.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
16016 | 45006.00 | 2023-07-29 | 53 | 6 | 7 | Actual |
3422 | 0.00 | 2022-08-28 | 54 | 6 | 3 | Budget |
14977 | 47500.00 | 2023-06-28 | 99 | 6 | 6 | Actual |
28658 | 54406.64 | 2024-07-28 | 7 | 7 | 8 | Actual |
5535 | 1901.12 | 2022-09-28 | 61 | 6 | 8 | Actual |
17466 | 6.08 | 2023-08-28 | 68 | 2 | 12 | Actual |
13590 | 116.00 | 2023-05-28 | 67 | 7 | 3 | Actual |
10202 | -191.00 | 2023-02-26 | 91 | 6 | 3 | Actual |
25266 | 154.11 | 2024-04-27 | 89 | 2 | 8 | Actual |
8821 | 1011.71 | 2022-12-29 | 77 | 1 | 8 | Actual |
10090 | 48303.50 | 2023-01-26 | 34 | 7 | 8 | Actual |
8988 | 1432.00 | 2023-01-26 | 62 | 1 | 3 | Actual |
36009 | 168344.00 | 2025-02-26 | 35 | 7 | 3 | Actual |
21913 | -245450.00 | 2024-01-26 | 43 | 7 | 5 | Actual |
12650 | 76507.00 | 2023-04-28 | 15 | 7 | 4 | Actual |
9402 | 168.00 | 2023-01-26 | 84 | 6 | 5 | Actual |
15052 | 327.00 | 2023-06-28 | 74 | 6 | 7 | Actual |
22478 | 12093.54 | 2024-01-26 | 19 | 7 | 11 | Actual |
19538 | 51.82 | 2023-10-28 | 80 | 6 | 12 | Actual |
28410 | 98035.00 | 2024-07-28 | 56 | 6 | 6 | Actual |
20902 | 136788.00 | 2023-12-29 | 29 | 7 | 5 | Actual |
4932 | 377959.00 | 2022-09-28 | 6 | 7 | 5 | Actual |
32279 | 10305.21 | 2024-10-27 | 33 | 7 | 11 | Actual |
32924 | 62.00 | 2024-11-27 | 78 | 5 | 6 | Actual |
8814 | 510.18 | 2022-12-29 | 73 | 1 | 8 | Actual |
19443 | 20452.20 | 2023-10-28 | 14 | 7 | 11 | Actual |
15581 | 93.00 | 2023-07-29 | 67 | 7 | 3 | Actual |
33521 | 597.75 | 2024-11-27 | 80 | 1 | 13 | Actual |
6752 | 200.00 | 2022-11-28 | 67 | 1 | 3 | Budget |
34570 | 85.87 | 2024-12-28 | 67 | 2 | 12 | Actual |
27482 | 2116.27 | 2024-06-27 | 72 | 6 | 8 | Actual |
3793 | 164.00 | 2022-08-28 | 85 | 6 | 5 | Actual |
19331 | 228.42 | 2023-10-28 | 74 | 3 | 11 | Actual |
29069 | 155.64 | 2024-07-28 | 67 | 6 | 13 | Actual |
23610 | 278.00 | 2024-03-27 | 84 | 1 | 3 | Actual |
16374 | 340073.05 | 2023-07-29 | 6 | 7 | 11 | Actual |
17490 | 469.92 | 2023-08-28 | 61 | 6 | 12 | Actual |
37347 | 13.00 | 2025-03-28 | 96 | 6 | 5 | Actual |
13370 | 70.00 | 2023-04-28 | 85 | 2 | 8 | Budget |
4811 | 144913.00 | 2022-09-28 | 37 | 7 | 4 | Actual |
5254 | 18996.00 | 2022-09-28 | 94 | 6 | 6 | Actual |
17211 | 13513.45 | 2023-08-28 | 18 | 7 | 8 | Actual |
13308 | 750.00 | 2023-04-28 | 77 | 1 | 8 | Budget |
36171 | 3056.00 | 2025-02-26 | 62 | 6 | 5 | Actual |
14829 | 74.00 | 2023-06-28 | 85 | 1 | 6 | Actual |
29327 | 141065.00 | 2024-08-27 | 35 | 7 | 4 | Actual |
27827 | 6790.25 | 2024-06-27 | 8 | 7 | 12 | Actual |
33360 | 558367.55 | 2024-11-27 | 6 | 7 | 11 | Actual |
14400 | 16.72 | 2023-05-28 | 73 | 1 | 12 | Actual |
30726 | 8392.00 | 2024-09-27 | 8 | 7 | 6 | Actual |
33435 | 96.51 | 2024-11-27 | 87 | 2 | 12 | Actual |
10950 | 3296.00 | 2023-02-26 | 62 | 6 | 7 | Actual |
38542 | 136.00 | 2025-04-28 | 78 | 1 | 6 | Actual |
467 | -657203.80 | 2022-05-28 | 43 | 7 | 5 | Actual |
37141 | 9601.00 | 2025-03-28 | 8 | 7 | 3 | Actual |
10429 | 3776.00 | 2023-02-26 | 62 | 1 | 5 | Actual |
26221 | 38508.00 | 2024-05-27 | 53 | 6 | 7 | Actual |
18919 | 25.00 | 2023-10-28 | 69 | 3 | 6 | Actual |
15928 | 20495.00 | 2023-07-29 | 60 | 6 | 6 | Actual |
25096 | 272310.00 | 2024-04-27 | 4 | 7 | 6 | Actual |
29871 | 53.95 | 2024-08-27 | 67 | 2 | 11 | Actual |
19009 | 104.00 | 2023-10-28 | 78 | 6 | 6 | Actual |
11780 | 1432012.00 | 2023-03-28 | 10 | 3 | 6 | Actual |
31043 | 263.53 | 2024-09-27 | 92 | 3 | 11 | Actual |
35243 | 451.00 | 2025-01-26 | 92 | 6 | 6 | Actual |
16410 | 17.78 | 2023-07-29 | 73 | 1 | 12 | Actual |
38025 | 53.95 | 2025-03-28 | 73 | 2 | 12 | Actual |
29060 | 35940.52 | 2024-07-28 | 54 | 6 | 13 | Actual |
9856 | 491.00 | 2023-01-26 | 77 | 6 | 7 | Actual |
1292 | 40.00 | 2022-06-28 | 78 | 7 | 3 | Budget |
32124 | 16.72 | 2024-10-27 | 69 | 2 | 11 | Actual |
28441 | 47500.00 | 2024-07-28 | 99 | 6 | 6 | Actual |
27853 | 1822.34 | 2024-06-27 | 61 | 1 | 13 | Actual |
36960 | 331.08 | 2025-02-26 | 65 | 1 | 13 | Actual |
2625 | 19000.00 | 2022-07-29 | 52 | 6 | 5 | Budget |
5001 | 239.00 | 2022-09-28 | 90 | 1 | 6 | Actual |
18417 | 61.40 | 2023-09-28 | 78 | 6 | 11 | Actual |
19187 | 238.96 | 2023-10-28 | 78 | 2 | 8 | Actual |
9961 | 3746.61 | 2023-01-26 | 61 | 2 | 8 | Actual |
22005 | 39.00 | 2024-01-26 | 71 | 4 | 6 | Actual |
21958 | 85.00 | 2024-01-26 | 81 | 2 | 6 | Actual |
20757 | 109974.00 | 2023-12-29 | 12 | 2 | 4 | Actual |
35071 | 134124.00 | 2025-01-26 | 35 | 7 | 5 | Actual |
26580 | 70886.12 | 2024-05-27 | 101 | 6 | 11 | Actual |
34384 | 149.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
33981 | 1508328.00 | 2024-12-28 | 10 | 3 | 6 | Actual |
15062 | 900.00 | 2023-06-28 | 87 | 6 | 7 | Actual |
2064 | 16000.00 | 2022-06-28 | 100 | 7 | 7 | Actual |
6493 | 267.00 | 2022-10-28 | 74 | 6 | 7 | Actual |
11471 | 480.00 | 2023-03-28 | 66 | 6 | 4 | Budget |
24401 | 238.00 | 2024-03-27 | 80 | 4 | 11 | Actual |
22165 | 225.00 | 2024-01-26 | 83 | 6 | 7 | Actual |
6829 | 454.00 | 2022-11-28 | 80 | 6 | 3 | Actual |
19117 | 659113.00 | 2023-10-28 | 101 | 6 | 7 | Actual |
31915 | 360.00 | 2024-10-27 | 67 | 6 | 7 | Actual |
14896 | 55.00 | 2023-06-28 | 67 | 4 | 6 | Actual |
33792 | 1159.00 | 2024-12-28 | 80 | 6 | 4 | Actual |
17721 | 109.00 | 2023-09-28 | 85 | 6 | 4 | Actual |
19181 | 61.69 | 2023-10-28 | 69 | 2 | 8 | Actual |
22912 | 71.00 | 2024-02-26 | 85 | 1 | 6 | Actual |
35674 | 9342.42 | 2025-01-26 | 24 | 7 | 11 | Actual |
31837 | 102.00 | 2024-10-27 | 83 | 6 | 6 | Actual |
10587 | 100.00 | 2023-02-26 | 78 | 1 | 6 | Budget |
15745 | 184.00 | 2023-07-29 | 78 | 6 | 5 | Actual |
37650 | 74260.00 | 2025-03-28 | 21 | 7 | 7 | Actual |
10712 | 200.00 | 2023-02-26 | 65 | 4 | 6 | Budget |
24965 | 39.00 | 2024-04-27 | 76 | 2 | 6 | Actual |
4008 | 280.00 | 2022-08-28 | 81 | 4 | 6 | Budget |
27732 | 8755.18 | 2024-06-27 | 100 | 7 | 11 | Actual |
4023 | 280.00 | 2022-08-28 | 92 | 4 | 6 | Actual |
34113 | 42031.00 | 2024-12-28 | 32 | 7 | 6 | Actual |
4949 | 17262.00 | 2022-09-28 | 33 | 7 | 5 | Actual |
29352 | 293.00 | 2024-08-27 | 83 | 1 | 5 | Actual |
15490 | 448.00 | 2023-07-29 | 68 | 1 | 3 | Actual |
36656 | 202.89 | 2025-02-26 | 83 | 1 | 11 | Actual |
15199 | 13513.45 | 2023-06-28 | 18 | 7 | 8 | Actual |
22304 | 13513.45 | 2024-01-26 | 18 | 7 | 8 | Actual |
1659 | 30.00 | 2022-06-28 | 71 | 2 | 6 | Budget |
28772 | 76.29 | 2024-07-28 | 68 | 4 | 11 | Actual |
13867 | 144.00 | 2023-05-28 | 74 | 3 | 6 | Actual |
25024 | 19.00 | 2024-04-27 | 82 | 4 | 6 | Actual |
21807 | 12118.00 | 2024-01-26 | 22 | 7 | 4 | Actual |
2068 | 4276.92 | 2022-06-28 | 61 | 1 | 8 | Actual |
15206 | 21012.08 | 2023-06-28 | 28 | 7 | 8 | Actual |
24983 | 2679.00 | 2024-04-27 | 61 | 3 | 6 | Actual |
16968 | 19.00 | 2023-08-28 | 69 | 6 | 6 | Actual |
2568 | 70293.00 | 2022-07-29 | 35 | 7 | 4 | Actual |
12777 | -130.00 | 2023-04-28 | 91 | 6 | 5 | Actual |
37061 | 49939.02 | 2025-02-26 | 31 | 7 | 13 | Actual |
11756 | 200.00 | 2023-03-28 | 77 | 2 | 6 | Budget |
33618 | 52393.46 | 2024-11-27 | 39 | 7 | 13 | Actual |
21840 | 56.00 | 2024-01-26 | 82 | 1 | 5 | Actual |
202 | 280.00 | 2022-05-28 | 68 | 1 | 4 | Budget |
39192 | 100.76 | 2025-04-28 | 92 | 2 | 12 | Actual |
3164 | 9315.00 | 2022-07-29 | 20 | 7 | 7 | Actual |
24833 | 22867.00 | 2024-04-27 | 100 | 7 | 4 | Actual |
4956 | 776615.00 | 2022-09-28 | 43 | 7 | 5 | Actual |
12354 | 200.00 | 2023-04-28 | 67 | 1 | 3 | Budget |
38966 | 46352.69 | 2025-04-28 | 12 | 2 | 11 | Actual |
12483 | 9752.00 | 2023-04-28 | 60 | 7 | 3 | Actual |
22942 | 67.00 | 2024-02-26 | 90 | 2 | 6 | Actual |
7957 | 80.00 | 2022-12-29 | 84 | 6 | 3 | Budget |
37252 | 576.00 | 2025-03-28 | 92 | 6 | 4 | Actual |
35328 | 296.00 | 2025-01-26 | 83 | 6 | 7 | Actual |
3902 | 142.00 | 2022-08-28 | 74 | 2 | 6 | Actual |
19501 | 2.89 | 2023-10-28 | 71 | 2 | 12 | Actual |
34550 | 140.12 | 2024-12-28 | 78 | 1 | 12 | Actual |
30980 | 43.31 | 2024-09-27 | 82 | 1 | 11 | Actual |
2797 | 30.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
16787 | -262.00 | 2023-08-28 | 91 | 6 | 5 | Actual |
30660 | 9.00 | 2024-09-27 | 96 | 4 | 6 | Actual |
21397 | 192.25 | 2023-12-29 | 87 | 3 | 11 | Actual |
8536 | 120.00 | 2022-12-29 | 73 | 5 | 6 | Budget |
28292 | 118.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
19140 | 33140.00 | 2023-10-28 | 38 | 7 | 7 | Actual |
23778 | 412230.00 | 2024-03-27 | 6 | 7 | 4 | Actual |
29765 | 170.78 | 2024-08-27 | 85 | 2 | 8 | Actual |
9211 | 330.00 | 2023-01-26 | 90 | 1 | 4 | Actual |
33954 | 70958.00 | 2024-12-28 | 12 | 2 | 6 | Actual |
38232 | 579.00 | 2025-04-28 | 73 | 1 | 3 | Actual |
1278 | 33.00 | 2022-06-28 | 67 | 7 | 3 | Actual |
12949 | 585.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
8623 | 7.00 | 2022-12-29 | 96 | 6 | 6 | Actual |
6793 | 64718.00 | 2022-11-28 | 56 | 6 | 3 | Actual |
24635 | 398.00 | 2024-04-27 | 78 | 1 | 3 | Actual |
18499 | 24.16 | 2023-09-28 | 67 | 6 | 12 | Actual |
10975 | 200.00 | 2023-02-26 | 78 | 6 | 7 | Budget |
12444 | 280.00 | 2023-04-28 | 87 | 6 | 3 | Budget |
6802 | 784.00 | 2022-11-28 | 62 | 6 | 3 | Actual |
29507 | 704.00 | 2024-08-27 | 92 | 3 | 6 | Actual |
21637 | 537.00 | 2024-01-26 | 92 | 1 | 3 | Actual |
7487 | 25.00 | 2022-11-28 | 82 | 6 | 6 | Actual |
16321 | 51.82 | 2023-07-29 | 77 | 5 | 11 | Actual |
34117 | 141685.00 | 2024-12-28 | 37 | 7 | 6 | Actual |
24149 | 154.00 | 2024-03-27 | 89 | 6 | 7 | Actual |
20742 | 802.00 | 2023-12-29 | 77 | 1 | 4 | Actual |
33114 | 343.51 | 2024-11-27 | 89 | 1 | 8 | Actual |
14973 | -199.00 | 2023-06-28 | 91 | 6 | 6 | Actual |
35572 | 2209.31 | 2025-01-26 | 61 | 4 | 11 | Actual |
25601 | 13.53 | 2024-04-27 | 68 | 6 | 12 | Actual |
11697 | 156.00 | 2023-03-28 | 68 | 1 | 6 | Actual |
34126 | 8024.00 | 2024-12-28 | 62 | 1 | 7 | Actual |
7641 | 143.00 | 2022-11-28 | 97 | 6 | 7 | Actual |
4431 | 200.00 | 2022-08-28 | 74 | 6 | 8 | Budget |
20500 | 7.14 | 2023-11-28 | 67 | 1 | 12 | Actual |
15053 | 8778.00 | 2023-06-28 | 76 | 6 | 7 | Actual |
29768 | 264.72 | 2024-08-27 | 90 | 2 | 8 | Actual |
13843 | 131.00 | 2023-05-28 | 80 | 2 | 6 | Actual |
21610 | -103632.97 | 2023-12-29 | 43 | 7 | 12 | Actual |
3853 | 251.00 | 2022-08-28 | 73 | 1 | 6 | Actual |
35782 | 8842.41 | 2025-01-26 | 7 | 7 | 12 | Actual |
10813 | 7600.00 | 2023-02-26 | 63 | 6 | 6 | Budget |
12633 | 650.00 | 2023-04-28 | 87 | 6 | 4 | Budget |
19861 | 92374.00 | 2023-11-28 | 13 | 7 | 5 | Actual |
35931 | 441.00 | 2025-02-26 | 68 | 1 | 3 | Actual |
18101 | 158.00 | 2023-09-28 | 83 | 6 | 7 | Actual |
3984 | 1000.00 | 2022-08-28 | 62 | 4 | 6 | Budget |
32940 | 43823.00 | 2024-11-27 | 56 | 6 | 6 | Actual |
22764 | 153.00 | 2024-02-26 | 89 | 6 | 4 | Actual |
10567 | 380.00 | 2023-02-26 | 65 | 1 | 6 | Budget |
4166 | 30080.00 | 2022-08-28 | 60 | 1 | 7 | Actual |
29054 | 301.26 | 2024-07-28 | 90 | 2 | 13 | Actual |
3220 | 100.00 | 2022-07-29 | 85 | 1 | 8 | Budget |
15792 | 1639.00 | 2023-07-29 | 62 | 1 | 6 | Actual |
27149 | 9882.00 | 2024-06-27 | 60 | 2 | 6 | Actual |
9373 | 401.00 | 2023-01-26 | 66 | 6 | 5 | Actual |
24289 | 4834.50 | 2024-03-27 | 23 | 7 | 8 | Actual |
38959 | 673.11 | 2025-04-28 | 87 | 1 | 11 | Actual |
18070 | 231.00 | 2023-09-28 | 89 | 1 | 7 | Actual |
7678 | 2300.00 | 2022-11-28 | 62 | 1 | 8 | Budget |
5332 | 284.00 | 2022-09-28 | 92 | 1 | 7 | Actual |
9279 | 137605.00 | 2023-01-26 | 101 | 6 | 4 | Actual |
13783 | 9272.00 | 2023-05-28 | 22 | 7 | 5 | Actual |
29431 | 260.00 | 2024-08-27 | 65 | 1 | 6 | Actual |
5703 | 97.00 | 2022-10-28 | 78 | 6 | 3 | Actual |
9991 | 57.14 | 2023-01-26 | 82 | 2 | 8 | Actual |
33503 | 11680.76 | 2024-11-27 | 40 | 7 | 12 | Actual |
1676 | 40.00 | 2022-06-28 | 83 | 2 | 6 | Budget |
22977 | 104.00 | 2024-02-26 | 65 | 4 | 6 | Actual |
16294 | 177.36 | 2023-07-29 | 77 | 4 | 11 | Actual |
4825 | 520.00 | 2022-09-28 | 65 | 1 | 5 | Actual |
15695 | 245263.00 | 2023-07-29 | 46 | 7 | 4 | Actual |
30237 | 10233.02 | 2024-08-27 | 32 | 7 | 13 | Actual |
19404 | 35859.94 | 2023-10-28 | 56 | 6 | 11 | Actual |
30138 | 106.52 | 2024-08-27 | 68 | 1 | 13 | Actual |
18019 | 47500.00 | 2023-09-28 | 99 | 6 | 6 | Actual |
28214 | 58664.00 | 2024-07-28 | 60 | 6 | 5 | Actual |
12668 | 25670.00 | 2023-04-28 | 40 | 7 | 4 | Actual |
3971 | 468.00 | 2022-08-28 | 87 | 3 | 6 | Actual |
27373 | 212.00 | 2024-06-27 | 85 | 6 | 7 | Actual |
34372 | 13.53 | 2024-12-28 | 71 | 2 | 11 | Actual |
5862 | 2560.00 | 2022-10-28 | 61 | 6 | 4 | Actual |
9708 | 261.00 | 2023-01-26 | 72 | 6 | 6 | Actual |
20266 | 743190.69 | 2023-11-28 | 4 | 7 | 8 | Actual |
18121 | 12485.00 | 2023-09-28 | 18 | 7 | 7 | Actual |
9004 | 272.00 | 2023-01-26 | 76 | 1 | 3 | Actual |
35913 | 42930.12 | 2025-01-26 | 31 | 7 | 13 | Actual |
20358 | 51.82 | 2023-11-28 | 73 | 3 | 11 | Actual |
7445 | 7800.00 | 2022-11-28 | 53 | 6 | 6 | Budget |
6999 | 62.00 | 2022-11-28 | 69 | 6 | 4 | Actual |
10986 | 153.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
13738 | 93669.00 | 2023-05-28 | 56 | 6 | 5 | Actual |
9169 | 45100.00 | 2023-01-26 | 60 | 1 | 4 | Budget |
28654 | 34500.00 | 2024-07-28 | 99 | 6 | 8 | Actual |
27043 | 1145.00 | 2024-06-27 | 77 | 1 | 5 | Actual |
14247 | 364.60 | 2023-05-28 | 61 | 2 | 11 | Actual |
36338 | 960.00 | 2025-02-26 | 62 | 5 | 6 | Actual |
72 | 76.00 | 2022-05-28 | 68 | 6 | 3 | Actual |
10361 | 550.00 | 2023-02-26 | 72 | 6 | 4 | Budget |
25949 | 58.00 | 2024-05-27 | 82 | 6 | 5 | Actual |
5411 | 3436.00 | 2022-09-28 | 23 | 7 | 7 | Actual |
15756 | 381.00 | 2023-07-29 | 92 | 6 | 5 | Actual |
22734 | 13.00 | 2024-02-26 | 96 | 1 | 4 | Actual |
22028 | 42.00 | 2024-01-26 | 67 | 5 | 6 | Actual |
3516 | 123.00 | 2022-08-28 | 65 | 7 | 3 | Actual |
2321 | 116.00 | 2022-07-29 | 67 | 6 | 3 | Actual |
938 | 350000.00 | 2022-05-28 | 42 | 7 | 7 | Actual |
4669 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
21554 | 3404.01 | 2023-12-29 | 60 | 6 | 12 | Actual |
36229 | 27096.00 | 2025-02-26 | 60 | 1 | 6 | Actual |
5115 | 91.00 | 2022-09-28 | 68 | 4 | 6 | Actual |
8965 | 55683.94 | 2022-12-29 | 21 | 7 | 8 | Actual |
23211 | 36604.79 | 2024-02-26 | 60 | 2 | 8 | Actual |
31844 | 462.00 | 2024-10-27 | 92 | 6 | 6 | Actual |
30775 | 630.00 | 2024-09-27 | 92 | 1 | 7 | Actual |
14757 | 114.00 | 2023-06-28 | 68 | 6 | 5 | Actual |
28241 | 49067.00 | 2024-07-28 | 94 | 6 | 5 | Actual |
38384 | 76.00 | 2025-04-28 | 69 | 6 | 4 | Actual |
7514 | 30604.00 | 2022-11-28 | 19 | 7 | 6 | Actual |
19095 | 104.00 | 2023-10-28 | 71 | 6 | 7 | Actual |
15984 | 3285908.00 | 2023-07-29 | 43 | 7 | 6 | Actual |
6854 | 8998.00 | 2022-11-28 | 7 | 7 | 3 | Actual |
14221 | 138.00 | 2023-05-28 | 65 | 1 | 11 | Actual |
11180 | 198.05 | 2023-02-26 | 90 | 6 | 8 | Actual |
11043 | 93.51 | 2023-02-26 | 69 | 1 | 8 | Actual |
14858 | 72.00 | 2023-06-28 | 89 | 2 | 6 | Actual |
15436 | 24.16 | 2023-06-28 | 73 | 6 | 12 | Actual |
34275 | 8772.46 | 2024-12-28 | 57 | 6 | 8 | Actual |
3952 | 100.00 | 2022-08-28 | 74 | 3 | 6 | Budget |
4963 | 1572.00 | 2022-09-28 | 62 | 1 | 6 | Actual |
16557 | 58.00 | 2023-08-28 | 69 | 6 | 3 | Actual |
29773 | 14707.42 | 2024-08-27 | 52 | 6 | 8 | Actual |
3476 | 5530.00 | 2022-08-28 | 94 | 6 | 3 | Actual |
34101 | 34541.00 | 2024-12-28 | 14 | 7 | 6 | Actual |
22451 | 449.70 | 2024-01-26 | 76 | 6 | 11 | Actual |
37096 | -634.00 | 2025-03-28 | 91 | 1 | 3 | Actual |
25281 | 432.91 | 2024-04-27 | 65 | 6 | 8 | Actual |
18843 | 16980.00 | 2023-10-28 | 28 | 7 | 5 | Actual |
1981 | 13034.00 | 2022-06-28 | 57 | 6 | 7 | Actual |
29110 | 56379.50 | 2024-07-28 | 31 | 7 | 13 | Actual |
28505 | 5882.00 | 2024-07-28 | 61 | 6 | 7 | Actual |
25495 | 19.91 | 2024-04-27 | 82 | 6 | 11 | Actual |
21461 | 48652.73 | 2023-12-29 | 56 | 6 | 11 | Actual |
35261 | 32615.00 | 2025-01-26 | 24 | 7 | 6 | Actual |
15497 | 426.00 | 2023-07-29 | 78 | 1 | 3 | Actual |
25560 | -72.64 | 2024-04-27 | 91 | 1 | 12 | Actual |
5754 | 116673.00 | 2022-10-28 | 46 | 7 | 3 | Actual |
18847 | 20986.00 | 2023-10-28 | 33 | 7 | 5 | Actual |
14788 | 137493.00 | 2023-06-28 | 15 | 7 | 5 | Actual |
2760 | 58075.00 | 2022-07-29 | 12 | 2 | 6 | Actual |
1113 | 3645.09 | 2022-05-28 | 23 | 7 | 8 | Actual |
2371 | 13720.00 | 2022-07-29 | 18 | 7 | 3 | Actual |
29170 | 267.00 | 2024-08-27 | 78 | 6 | 3 | Actual |
25656 | 1311.10 | 2024-05-26 | 85 | 7 | 4 | Actual |
9191 | 495.00 | 2023-01-26 | 76 | 1 | 4 | Actual |
1720 | 550.00 | 2022-06-28 | 80 | 3 | 6 | Budget |
30084 | 344.38 | 2024-08-27 | 74 | 6 | 12 | Actual |
24982 | 29009.00 | 2024-04-27 | 60 | 3 | 6 | Actual |
20831 | 88.00 | 2023-12-29 | 71 | 1 | 5 | Actual |
16406 | 11.40 | 2023-07-29 | 67 | 1 | 12 | Actual |
18288 | 86361.94 | 2023-09-28 | 12 | 2 | 11 | Actual |
22895 | 1770.00 | 2024-02-26 | 62 | 1 | 6 | Actual |
10077 | 159241.93 | 2023-01-26 | 15 | 7 | 8 | Actual |
6717 | 134971.78 | 2022-10-28 | 13 | 7 | 8 | Actual |
11919 | -72.00 | 2023-03-28 | 91 | 5 | 6 | Actual |
36465 | 325.00 | 2025-02-26 | 67 | 6 | 7 | Actual |
18715 | 251.00 | 2023-10-28 | 73 | 6 | 4 | Actual |
15108 | 108.66 | 2023-06-28 | 71 | 1 | 8 | Actual |
7286 | 60.00 | 2022-11-28 | 83 | 2 | 6 | Budget |
18161 | 231.39 | 2023-09-28 | 85 | 1 | 8 | Actual |
13242 | 158.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
28501 | 28356.00 | 2024-07-28 | 54 | 6 | 7 | Actual |
14019 | 162.00 | 2023-05-28 | 84 | 1 | 7 | Actual |
34264 | 225.33 | 2024-12-28 | 85 | 2 | 8 | Actual |
29708 | 30545.00 | 2024-08-27 | 33 | 7 | 7 | Actual |
11501 | 100.00 | 2023-03-28 | 84 | 6 | 4 | Budget |
34517 | 16743.62 | 2024-12-28 | 19 | 7 | 11 | Actual |
18789 | 231.00 | 2023-10-28 | 94 | 1 | 5 | Actual |
9196 | 1100.00 | 2023-01-26 | 80 | 1 | 4 | Budget |
31430 | 235.00 | 2024-10-27 | 89 | 6 | 3 | Actual |
30069 | 1572.06 | 2024-08-27 | 54 | 6 | 12 | Actual |
29116 | 9797.93 | 2024-07-28 | 38 | 7 | 13 | Actual |
1341 | 277.00 | 2022-06-28 | 78 | 1 | 4 | Actual |
32813 | 225.00 | 2024-11-27 | 73 | 1 | 6 | Actual |
34552 | 322.04 | 2024-12-28 | 81 | 1 | 12 | Actual |
33996 | 168.00 | 2024-12-28 | 78 | 3 | 6 | Actual |
19278 | 302.89 | 2023-10-28 | 77 | 1 | 11 | Actual |
35837 | 3180.26 | 2025-01-26 | 62 | 2 | 13 | Actual |
2729 | 60.00 | 2022-07-29 | 71 | 1 | 6 | Budget |
33334 | 140.12 | 2024-11-27 | 68 | 6 | 11 | Actual |
33703 | 308802.00 | 2024-12-28 | 29 | 7 | 3 | Actual |
32644 | 19.00 | 2024-11-27 | 96 | 1 | 4 | Actual |
27679 | 126.29 | 2024-06-27 | 67 | 6 | 11 | Actual |
27705 | 1252466.65 | 2024-06-27 | 4 | 7 | 11 | Actual |
38921 | 114033.51 | 2025-04-28 | 21 | 7 | 8 | Actual |
1693 | 23000.00 | 2022-06-28 | 60 | 3 | 6 | Budget |
10170 | 74.00 | 2023-02-26 | 68 | 6 | 3 | Actual |
13456 | 9005.79 | 2023-04-28 | 22 | 7 | 8 | Actual |
32926 | 144.00 | 2024-11-27 | 81 | 5 | 6 | Actual |
13589 | 225.00 | 2023-05-28 | 66 | 7 | 3 | Actual |
7241 | 100.00 | 2022-11-28 | 84 | 1 | 6 | Budget |
28724 | 209.27 | 2024-07-28 | 77 | 2 | 11 | Actual |
4280 | 11690.00 | 2022-08-28 | 8 | 7 | 7 | Actual |
2224 | 577260.32 | 2022-06-28 | 101 | 6 | 8 | Actual |
8232 | 8.00 | 2022-12-29 | 96 | 1 | 5 | Actual |
23680 | 66070.00 | 2024-03-27 | 39 | 7 | 3 | Actual |
5146 | -98.00 | 2022-09-28 | 91 | 4 | 6 | Actual |
35073 | 34596.00 | 2025-01-26 | 38 | 7 | 5 | Actual |
7599 | 576.00 | 2022-11-28 | 65 | 6 | 7 | Actual |
29408 | 47217.00 | 2024-08-27 | 19 | 7 | 5 | Actual |
29772 | 7.00 | 2024-08-27 | 96 | 2 | 8 | Actual |
21895 | 10701.00 | 2024-01-26 | 18 | 7 | 5 | Actual |
25928 | 6072.00 | 2024-05-27 | 54 | 6 | 5 | Actual |
18760 | 32049.00 | 2023-10-28 | 40 | 7 | 4 | Actual |
37917 | 76.29 | 2025-03-28 | 87 | 5 | 11 | Actual |
10669 | 200.00 | 2023-02-26 | 67 | 3 | 6 | Budget |
13710 | 569.00 | 2023-05-28 | 65 | 1 | 5 | Actual |
29105 | 3717.11 | 2024-07-28 | 22 | 7 | 13 | Actual |
19568 | 49558.07 | 2023-10-28 | 29 | 7 | 12 | Actual |
437 | 95.00 | 2022-05-28 | 97 | 6 | 5 | Actual |
29354 | 234.00 | 2024-08-27 | 85 | 1 | 5 | Actual |
1246 | 33651.00 | 2022-06-28 | 15 | 7 | 3 | Actual |
13149 | 2500.00 | 2023-04-28 | 62 | 1 | 7 | Budget |
17873 | 416.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
31353 | 4332.91 | 2024-09-27 | 18 | 7 | 13 | Actual |
11644 | 151.00 | 2023-03-28 | 85 | 6 | 5 | Actual |
10371 | 163.00 | 2023-02-26 | 78 | 6 | 4 | Actual |
23851 | 2843.00 | 2024-03-27 | 76 | 6 | 5 | Actual |
26550 | 1292.27 | 2024-05-27 | 61 | 6 | 11 | Actual |
21095 | 20206.00 | 2023-12-29 | 28 | 7 | 6 | Actual |
25254 | 305.63 | 2024-04-27 | 73 | 2 | 8 | Actual |
1711 | 104.00 | 2022-06-28 | 74 | 3 | 6 | Actual |
19987 | 142.00 | 2023-11-28 | 89 | 4 | 6 | Actual |
3788 | 59.00 | 2022-08-28 | 82 | 6 | 5 | Actual |
4497 | 380.00 | 2022-09-28 | 65 | 1 | 3 | Budget |
4982 | 430.00 | 2022-09-28 | 77 | 1 | 6 | Actual |
16605 | 41301.00 | 2023-08-28 | 40 | 7 | 3 | Actual |
31601 | 1318.00 | 2024-10-27 | 80 | 1 | 5 | Actual |
17056 | 544.00 | 2023-08-28 | 65 | 6 | 7 | Actual |
9940 | 975.34 | 2023-01-26 | 81 | 1 | 8 | Actual |
17741 | 14981.00 | 2023-09-28 | 20 | 7 | 4 | Actual |
35389 | 1773.84 | 2025-01-26 | 87 | 1 | 8 | Actual |
9181 | 165.00 | 2023-01-26 | 68 | 1 | 4 | Actual |
27069 | 158.00 | 2024-06-27 | 68 | 6 | 5 | Actual |
10654 | 29.00 | 2023-02-26 | 94 | 2 | 6 | Actual |
3794 | 100.00 | 2022-08-28 | 85 | 6 | 5 | Budget |
9986 | 480.00 | 2023-01-26 | 80 | 2 | 8 | Budget |
25302 | -195.88 | 2024-04-27 | 91 | 6 | 8 | Actual |
31031 | 440.13 | 2024-09-27 | 77 | 3 | 11 | Actual |
31646 | 514.00 | 2024-10-27 | 92 | 6 | 5 | Actual |
26032 | 86.00 | 2024-05-27 | 77 | 2 | 6 | Actual |
28966 | 123.10 | 2024-07-28 | 85 | 6 | 12 | Actual |
7299 | 4.00 | 2022-11-28 | 96 | 2 | 6 | Actual |
8161 | 7731.00 | 2022-12-29 | 8 | 7 | 4 | Actual |
17307 | 144.38 | 2023-08-28 | 87 | 3 | 11 | Actual |
34001 | 123.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
8062 | 80.00 | 2022-12-29 | 71 | 1 | 4 | Budget |
28849 | 159.27 | 2024-07-28 | 90 | 6 | 11 | Actual |
36526 | 169.27 | 2025-02-26 | 69 | 1 | 8 | Actual |
26728 | 38030.03 | 2024-05-27 | 12 | 2 | 13 | Actual |
30645 | 145.00 | 2024-09-27 | 74 | 4 | 6 | Actual |
25536 | 6382.79 | 2024-04-27 | 100 | 7 | 11 | Actual |
18902 | 33.00 | 2023-10-28 | 84 | 2 | 6 | Actual |
24067 | 352320.00 | 2024-03-27 | 6 | 7 | 6 | Actual |
18067 | 237.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
11280 | 2074.00 | 2023-03-28 | 63 | 6 | 3 | Actual |
1899 | 421804.00 | 2022-06-28 | 6 | 7 | 6 | Actual |
2723 | 100.00 | 2022-07-29 | 67 | 1 | 6 | Budget |
17201 | 1268.00 | 2023-08-28 | 97 | 6 | 8 | Actual |
13484 | 33105.00 | 2023-05-27 | 93 | 7 | 6 | Actual |
1439 | 20907.00 | 2022-06-28 | 24 | 7 | 4 | Actual |
29634 | 861.00 | 2024-08-27 | 73 | 1 | 7 | Actual |
26274 | 36827.00 | 2024-05-27 | 32 | 7 | 7 | Actual |
8625 | 47500.00 | 2022-12-29 | 99 | 6 | 6 | Actual |
2646 | 40.00 | 2022-07-29 | 69 | 6 | 5 | Actual |
16686 | 361.00 | 2023-08-28 | 81 | 6 | 4 | Actual |
7232 | 620.00 | 2022-11-28 | 80 | 1 | 6 | Actual |
5557 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
34078 | 864.00 | 2024-12-28 | 76 | 6 | 6 | Actual |
145 | 331.00 | 2022-05-28 | 62 | 7 | 3 | Actual |
13435 | 169.27 | 2023-04-28 | 89 | 6 | 8 | Actual |
20494 | 5901.93 | 2023-11-28 | 100 | 7 | 11 | Actual |
2883 | 116.00 | 2022-07-29 | 78 | 4 | 6 | Actual |
10568 | 338.00 | 2023-02-26 | 65 | 1 | 6 | Actual |
1815 | 200.00 | 2022-06-28 | 81 | 5 | 6 | Budget |
24765 | -349.00 | 2024-04-27 | 91 | 1 | 4 | Actual |
36876 | 398.64 | 2025-02-26 | 74 | 2 | 12 | Actual |
6756 | 39.00 | 2022-11-28 | 71 | 1 | 3 | Actual |
37345 | 462.00 | 2025-03-28 | 92 | 6 | 5 | Actual |
17550 | 6479.00 | 2023-09-28 | 62 | 1 | 3 | Actual |
31683 | 447.00 | 2024-10-27 | 65 | 1 | 6 | Actual |
29126 | 1078.00 | 2024-08-27 | 66 | 1 | 3 | Actual |
5742 | 19810.00 | 2022-10-28 | 28 | 7 | 3 | Actual |
21178 | 149585.00 | 2023-12-29 | 13 | 7 | 7 | Actual |
24397 | 163.53 | 2024-03-27 | 74 | 4 | 11 | Actual |
14063 | 1062.00 | 2023-05-28 | 97 | 6 | 7 | Actual |
37206 | 479.00 | 2025-03-28 | 78 | 1 | 4 | Actual |
20470 | 4488.08 | 2023-11-28 | 8 | 7 | 11 | Actual |
28259 | 29569.00 | 2024-07-28 | 24 | 7 | 5 | Actual |
21990 | 97.00 | 2024-01-26 | 85 | 3 | 6 | Actual |
33406 | 81.61 | 2024-11-27 | 85 | 1 | 12 | Actual |
7900 | 495.00 | 2022-12-29 | 87 | 1 | 3 | Actual |
7329 | 550.00 | 2022-11-28 | 80 | 3 | 6 | Budget |
35862 | 8425.97 | 2025-01-26 | 53 | 6 | 13 | Actual |
30202 | 1411.80 | 2024-08-27 | 76 | 6 | 13 | Actual |
19093 | 240.00 | 2023-10-28 | 68 | 6 | 7 | Actual |
16956 | 10386.00 | 2023-08-28 | 53 | 6 | 6 | Actual |
6016 | 59.00 | 2022-10-28 | 69 | 6 | 5 | Actual |
30371 | 817.00 | 2024-09-27 | 65 | 1 | 4 | Actual |
28758 | 69.91 | 2024-07-28 | 85 | 3 | 11 | Actual |
28812 | 17.78 | 2024-07-28 | 85 | 5 | 11 | Actual |
11383 | 100.00 | 2023-03-28 | 80 | 7 | 3 | Actual |
15308 | 53.95 | 2023-06-28 | 68 | 4 | 11 | Actual |
15431 | 15.65 | 2023-06-28 | 67 | 6 | 12 | Actual |
28189 | 122.00 | 2024-07-28 | 71 | 1 | 5 | Actual |
27886 | 62.66 | 2024-06-27 | 69 | 2 | 13 | Actual |
2410 | 111.00 | 2022-07-29 | 74 | 7 | 3 | Actual |
2407 | 30.00 | 2022-07-29 | 71 | 7 | 3 | Budget |
6226 | 10.00 | 2022-10-28 | 96 | 3 | 6 | Actual |
16910 | 20.00 | 2023-08-28 | 69 | 4 | 6 | Actual |
32586 | 107870.00 | 2024-11-27 | 39 | 7 | 3 | Actual |
21857 | 2945.00 | 2024-01-26 | 61 | 6 | 5 | Actual |
386 | 25480.00 | 2022-05-28 | 60 | 6 | 5 | Actual |
22112 | 18225.00 | 2024-01-26 | 100 | 7 | 6 | Actual |
15049 | 78.00 | 2023-06-28 | 71 | 6 | 7 | Actual |
5221 | 20.00 | 2022-09-28 | 69 | 6 | 6 | Actual |
11226 | 444.00 | 2023-03-28 | 66 | 1 | 3 | Actual |
30902 | 273097.08 | 2024-09-27 | 56 | 6 | 8 | Actual |
1172 | 251.00 | 2022-06-28 | 89 | 1 | 3 | Actual |
23441 | 75.23 | 2024-02-26 | 54 | 6 | 11 | Actual |
19438 | 158780.31 | 2023-10-28 | 4 | 7 | 11 | Actual |
28165 | 6928.00 | 2024-07-28 | 23 | 7 | 4 | Actual |
32764 | 250.00 | 2024-11-27 | 84 | 6 | 5 | Actual |
25812 | 562.00 | 2024-05-27 | 73 | 1 | 4 | Actual |
397 | 503.00 | 2022-05-28 | 66 | 6 | 5 | Actual |
30873 | 3746.61 | 2024-09-27 | 61 | 2 | 8 | Actual |
36946 | 10950.96 | 2025-02-26 | 32 | 7 | 12 | Actual |
13751 | 288.00 | 2023-05-28 | 73 | 6 | 5 | Actual |
23747 | 2225.00 | 2024-03-27 | 62 | 6 | 4 | Actual |
12164 | 480.00 | 2023-03-28 | 66 | 1 | 8 | Budget |
20122 | 152.00 | 2023-11-28 | 68 | 6 | 7 | Actual |
17140 | 32980.48 | 2023-08-28 | 60 | 2 | 8 | Actual |
28129 | 64.00 | 2024-07-28 | 69 | 6 | 4 | Actual |
10969 | 200.00 | 2023-02-26 | 74 | 6 | 7 | Budget |
6285 | 65.00 | 2022-10-28 | 67 | 5 | 6 | Actual |
20295 | 2125.27 | 2023-11-28 | 61 | 1 | 11 | Actual |
34689 | 155.64 | 2024-12-28 | 67 | 2 | 13 | Actual |
4413 | 950.00 | 2022-08-28 | 62 | 6 | 8 | Budget |
14106 | 485.94 | 2023-05-28 | 74 | 1 | 8 | Actual |
1611 | 60.00 | 2022-06-28 | 71 | 1 | 6 | Budget |
4754 | 380.00 | 2022-09-28 | 72 | 6 | 4 | Budget |
16726 | 457609.00 | 2023-08-28 | 43 | 7 | 4 | Actual |
14723 | 173.00 | 2023-06-28 | 68 | 1 | 5 | Actual |
39094 | 517.79 | 2025-04-28 | 77 | 6 | 11 | Actual |
9983 | 380.00 | 2023-01-26 | 77 | 2 | 8 | Budget |
20204 | 5120.87 | 2023-11-28 | 61 | 2 | 8 | Actual |
33324 | 53.95 | 2024-11-27 | 54 | 6 | 11 | Actual |
25652 | 6382.79 | 2024-04-27 | 100 | 7 | 12 | Actual |
11190 | 829313.50 | 2023-02-26 | 6 | 7 | 8 | Actual |
2835 | 200.00 | 2022-07-29 | 78 | 3 | 6 | Budget |
25664 | 21333.00 | 2024-05-26 | 93 | 7 | 6 | Actual |
18654 | 310.00 | 2023-10-28 | 74 | 7 | 3 | Actual |
39018 | 162.46 | 2025-04-28 | 92 | 3 | 11 | Actual |
18095 | 7714.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
37468 | 30.00 | 2025-03-28 | 71 | 4 | 6 | Actual |
19396 | 49.70 | 2023-10-28 | 89 | 5 | 11 | Actual |
18691 | 176.00 | 2023-10-28 | 85 | 1 | 4 | Actual |
26035 | 60.00 | 2024-05-27 | 81 | 2 | 6 | Actual |
32642 | 896.00 | 2024-11-27 | 92 | 1 | 4 | Actual |
21081 | 352202.00 | 2023-12-29 | 4 | 7 | 6 | Actual |
35640 | 203.95 | 2025-01-26 | 73 | 6 | 11 | Actual |
2772 | 51.00 | 2022-07-29 | 67 | 2 | 6 | Actual |
24711 | 37996.00 | 2024-04-27 | 40 | 7 | 3 | Actual |
25411 | 26.29 | 2024-04-27 | 85 | 3 | 11 | Actual |
14895 | 103.00 | 2023-06-28 | 66 | 4 | 6 | Actual |
6135 | 650.00 | 2022-10-28 | 62 | 2 | 6 | Budget |
9661 | 60.00 | 2023-01-26 | 78 | 5 | 6 | Budget |
37844 | 1924.20 | 2025-03-28 | 61 | 3 | 11 | Actual |
12895 | 50.00 | 2023-04-28 | 83 | 2 | 6 | Budget |
6228 | 16000.00 | 2022-10-28 | 60 | 4 | 6 | Budget |
36386 | 104.00 | 2025-02-26 | 83 | 6 | 6 | Actual |
7175 | 84800.00 | 2022-11-28 | 101 | 6 | 5 | Budget |
2561 | 17920.00 | 2022-07-29 | 24 | 7 | 4 | Actual |
34150 | 17.00 | 2024-12-28 | 96 | 1 | 7 | Actual |
17065 | 2573.00 | 2023-08-28 | 76 | 6 | 7 | Actual |
2570 | 25627.00 | 2022-07-29 | 38 | 7 | 4 | Actual |
24962 | 6.00 | 2024-04-27 | 71 | 2 | 6 | Actual |
2412 | 60.00 | 2022-07-29 | 76 | 7 | 3 | Budget |
10987 | 100.00 | 2023-02-26 | 85 | 6 | 7 | Budget |
38840 | 405.63 | 2025-04-28 | 89 | 1 | 8 | Actual |
26583 | 6566.84 | 2024-05-27 | 7 | 7 | 11 | Actual |
29401 | 809449.00 | 2024-08-27 | 6 | 7 | 5 | Actual |
20887 | 494396.00 | 2023-12-29 | 4 | 7 | 5 | Actual |
35218 | 1786.00 | 2025-01-26 | 61 | 6 | 6 | Actual |
25478 | 1802.92 | 2024-04-27 | 61 | 6 | 11 | Actual |
13711 | 518.00 | 2023-05-28 | 66 | 1 | 5 | Actual |
18314 | 11.40 | 2023-09-28 | 94 | 2 | 11 | Actual |
28776 | 241.19 | 2024-07-28 | 74 | 4 | 11 | Actual |
29594 | 662.00 | 2024-08-27 | 97 | 6 | 6 | Actual |
19690 | 83.00 | 2023-11-28 | 84 | 7 | 3 | Actual |
5159 | 100.00 | 2022-09-28 | 66 | 5 | 6 | Budget |
19886 | 1782.00 | 2023-11-28 | 61 | 1 | 6 | Actual |
17859 | 116.00 | 2023-09-28 | 68 | 1 | 6 | Actual |
6140 | 100.00 | 2022-10-28 | 66 | 2 | 6 | Budget |
36769 | 49.70 | 2025-02-26 | 89 | 5 | 11 | Actual |
19531 | 6.08 | 2023-10-28 | 71 | 6 | 12 | Actual |
7495 | 351.00 | 2022-11-28 | 87 | 6 | 6 | Actual |
5108 | 1264.00 | 2022-09-28 | 62 | 4 | 6 | Actual |
34618 | 158.21 | 2024-12-28 | 85 | 6 | 12 | Actual |
24785 | 229.00 | 2024-04-27 | 73 | 6 | 4 | Actual |
178 | 20.00 | 2022-05-28 | 85 | 7 | 3 | Budget |
29121 | 6738.22 | 2024-07-28 | 100 | 7 | 13 | Actual |
10551 | 17102.00 | 2023-02-26 | 33 | 7 | 5 | Actual |
19730 | 1733.00 | 2023-11-28 | 54 | 6 | 4 | Actual |
31501 | 125.00 | 2024-10-27 | 69 | 1 | 4 | Actual |
976 | 200.00 | 2022-05-28 | 83 | 1 | 8 | Budget |
38813 | 39088.00 | 2025-04-28 | 38 | 7 | 7 | Actual |
1510 | 8048.00 | 2022-06-28 | 57 | 6 | 5 | Actual |
22323 | 1983260.05 | 2024-01-26 | 46 | 7 | 8 | Actual |
21096 | 189072.00 | 2023-12-29 | 29 | 7 | 6 | Actual |
5145 | 123.00 | 2022-09-28 | 90 | 4 | 6 | Actual |
5884 | 2500.00 | 2022-10-28 | 76 | 6 | 4 | Budget |
27569 | 113.53 | 2024-06-27 | 73 | 2 | 11 | Actual |
2864 | 335.00 | 2022-07-29 | 65 | 4 | 6 | Actual |
7 | 380.00 | 2022-05-28 | 65 | 1 | 3 | Budget |
25238 | 310.18 | 2024-04-27 | 89 | 1 | 8 | Actual |
37499 | 83.00 | 2025-03-28 | 78 | 5 | 6 | Actual |
26839 | 1350.00 | 2024-06-27 | 87 | 1 | 3 | Actual |
12661 | 23382.00 | 2023-04-28 | 32 | 7 | 4 | Actual |
15112 | 1395.05 | 2023-06-28 | 77 | 1 | 8 | Actual |
19464 | 239817.46 | 2023-10-28 | 46 | 7 | 11 | Actual |
10651 | 95.00 | 2023-02-26 | 90 | 2 | 6 | Actual |
36152 | 89.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
2551 | 5240.00 | 2022-07-29 | 8 | 7 | 4 | Actual |
28987 | 38694.03 | 2024-07-28 | 21 | 7 | 12 | Actual |
38013 | 90.12 | 2025-03-28 | 94 | 1 | 12 | Actual |
21188 | 18225.00 | 2023-12-29 | 28 | 7 | 7 | Actual |
33095 | 7289.10 | 2024-11-27 | 62 | 1 | 8 | Actual |
19461 | 52995.36 | 2023-10-28 | 39 | 7 | 11 | Actual |
14902 | 116.00 | 2023-06-28 | 76 | 4 | 6 | Actual |
26939 | 85284.00 | 2024-06-27 | 60 | 1 | 4 | Actual |
14550 | 395.00 | 2023-06-28 | 74 | 6 | 3 | Actual |
23415 | 40.12 | 2024-02-26 | 65 | 5 | 11 | Actual |
29888 | 69.91 | 2024-08-27 | 90 | 2 | 11 | Actual |
23151 | 10.00 | 2024-02-26 | 96 | 6 | 7 | Actual |
17335 | 96.51 | 2023-08-28 | 89 | 4 | 11 | Actual |
18566 | 1848.00 | 2023-10-28 | 80 | 1 | 3 | Actual |
8178 | 113212.00 | 2022-12-29 | 35 | 7 | 4 | Actual |
20770 | 124.00 | 2023-12-29 | 68 | 6 | 4 | Actual |
14601 | 91.00 | 2023-06-28 | 66 | 7 | 3 | Actual |
38330 | 185.00 | 2025-04-28 | 81 | 7 | 3 | Actual |
29781 | 29413.75 | 2024-08-27 | 63 | 6 | 8 | Actual |
26042 | 121.00 | 2024-05-27 | 90 | 2 | 6 | Actual |
34331 | 112363.78 | 2024-12-28 | 39 | 7 | 8 | Actual |
37080 | 142.00 | 2025-03-28 | 69 | 1 | 3 | Actual |
978 | 235.93 | 2022-05-28 | 84 | 1 | 8 | Actual |
6056 | 503823.00 | 2022-10-28 | 6 | 7 | 5 | Actual |
31007 | 113.53 | 2024-09-27 | 81 | 2 | 11 | Actual |
26521 | 20.97 | 2024-05-27 | 66 | 5 | 11 | Actual |
39342 | 285.47 | 2025-04-28 | 90 | 6 | 13 | Actual |
28451 | 55087.00 | 2024-07-28 | 19 | 7 | 6 | Actual |
31251 | 58883.77 | 2024-09-27 | 37 | 7 | 12 | Actual |
32620 | 5111.00 | 2024-11-27 | 62 | 1 | 4 | Actual |
35780 | 224187.92 | 2025-01-26 | 4 | 7 | 12 | Actual |
28596 | 705.64 | 2024-07-28 | 66 | 2 | 8 | Actual |
24287 | 81188.96 | 2024-03-27 | 21 | 7 | 8 | Actual |
9363 | 29200.00 | 2023-01-26 | 60 | 6 | 5 | Budget |
17661 | 34.00 | 2023-09-28 | 89 | 7 | 3 | Actual |
23255 | 619.27 | 2024-02-26 | 74 | 6 | 8 | Actual |
24445 | 6030.66 | 2024-03-27 | 57 | 6 | 11 | Actual |
31918 | 124.00 | 2024-10-27 | 71 | 6 | 7 | Actual |
38635 | 9.00 | 2025-04-28 | 96 | 4 | 6 | Actual |
35474 | 33600.19 | 2025-01-26 | 24 | 7 | 8 | Actual |
37059 | 7494.37 | 2025-02-26 | 28 | 7 | 13 | Actual |
18527 | 164.59 | 2023-09-28 | 8 | 7 | 12 | Actual |
2054 | 22683.00 | 2022-06-28 | 32 | 7 | 7 | Actual |
7886 | 100.00 | 2022-12-29 | 78 | 1 | 3 | Budget |
10908 | 400.00 | 2023-02-26 | 73 | 1 | 7 | Budget |
13069 | 280.00 | 2023-04-28 | 65 | 6 | 6 | Budget |
19632 | 220.00 | 2023-11-28 | 83 | 6 | 3 | Actual |
35414 | 217.75 | 2025-01-26 | 83 | 2 | 8 | Actual |
16191 | 117245.69 | 2023-07-29 | 34 | 7 | 8 | Actual |
35111 | 69.00 | 2025-01-26 | 67 | 2 | 6 | Actual |
38281 | -286.00 | 2025-04-28 | 91 | 6 | 3 | Actual |
9406 | 630.00 | 2023-01-26 | 87 | 6 | 5 | Actual |
252 | 3379.00 | 2022-05-28 | 63 | 6 | 4 | Actual |
33885 | 768.00 | 2024-12-28 | 81 | 6 | 5 | Actual |
8019 | 81.00 | 2022-12-29 | 74 | 7 | 3 | Actual |
18395 | 9.27 | 2023-09-28 | 94 | 5 | 11 | Actual |
7500 | 4948.00 | 2022-11-28 | 94 | 6 | 6 | Actual |
8755 | 100.00 | 2022-12-29 | 85 | 6 | 7 | Budget |
25619 | -92.86 | 2024-04-27 | 91 | 6 | 12 | Actual |
28291 | 135.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
1375 | 2184.00 | 2022-06-28 | 62 | 6 | 4 | Actual |
14367 | 29922.59 | 2023-05-28 | 13 | 7 | 11 | Actual |
36890 | 41.19 | 2025-02-26 | 92 | 2 | 12 | Actual |
24305 | 17494.70 | 2024-03-27 | 60 | 1 | 11 | Actual |
13144 | 35328.00 | 2023-04-28 | 60 | 1 | 7 | Actual |
33669 | 1714.00 | 2024-12-28 | 76 | 6 | 3 | Actual |
20044 | 62.00 | 2023-11-28 | 85 | 6 | 6 | Actual |
2131 | 292.00 | 2022-06-28 | 73 | 2 | 8 | Actual |
19237 | 891561.63 | 2023-10-28 | 101 | 6 | 8 | Actual |
11256 | 480.00 | 2023-03-28 | 87 | 1 | 3 | Budget |
22936 | 6.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
26992 | 192.00 | 2024-06-27 | 85 | 6 | 4 | Actual |
1658 | 14.00 | 2022-06-28 | 71 | 2 | 6 | Actual |
11417 | 88.00 | 2023-03-28 | 69 | 1 | 4 | Actual |
6496 | 6363.00 | 2022-10-28 | 76 | 6 | 7 | Actual |
6010 | 535.00 | 2022-10-28 | 66 | 6 | 5 | Actual |
29827 | 41589.73 | 2024-08-27 | 32 | 7 | 8 | Actual |
11313 | 77.00 | 2023-03-28 | 84 | 6 | 3 | Actual |
33715 | 18113.00 | 2024-12-28 | 60 | 7 | 3 | Actual |
37471 | 185.00 | 2025-03-28 | 76 | 4 | 6 | Actual |
9309 | 32000.00 | 2023-01-26 | 60 | 1 | 5 | Actual |
15227 | 17.78 | 2023-06-28 | 69 | 1 | 11 | Actual |
28187 | 269.00 | 2024-07-28 | 68 | 1 | 5 | Actual |
10428 | 3000.00 | 2023-02-26 | 62 | 1 | 5 | Budget |
15009 | 7952.00 | 2023-06-28 | 62 | 1 | 7 | Actual |
31717 | 153.00 | 2024-10-27 | 74 | 2 | 6 | Actual |
4929 | 433300.00 | 2022-09-28 | 101 | 6 | 5 | Budget |
36347 | 146.00 | 2025-02-26 | 76 | 5 | 6 | Actual |
4383 | 502.61 | 2022-08-28 | 81 | 2 | 8 | Actual |
17809 | 772.00 | 2023-09-28 | 80 | 6 | 5 | Actual |
38495 | 577.00 | 2025-04-28 | 92 | 6 | 5 | Actual |
7297 | 172.00 | 2022-11-28 | 92 | 2 | 6 | Actual |
26003 | 84.00 | 2024-05-27 | 74 | 1 | 6 | Actual |
30558 | 287.00 | 2024-09-27 | 66 | 1 | 6 | Actual |
36081 | 958.00 | 2025-02-26 | 66 | 6 | 4 | Actual |
14140 | 38.96 | 2023-05-28 | 82 | 2 | 8 | Actual |
22954 | 146.00 | 2024-02-26 | 68 | 3 | 6 | Actual |
29279 | 781.00 | 2024-08-27 | 65 | 6 | 4 | Actual |
14898 | 11.00 | 2023-06-28 | 69 | 4 | 6 | Actual |
20747 | 241.00 | 2023-12-29 | 83 | 1 | 4 | Actual |
34325 | 41156.39 | 2024-12-28 | 32 | 7 | 8 | Actual |
9899 | 36356.00 | 2023-01-26 | 31 | 7 | 7 | Actual |
30878 | 182.90 | 2024-09-27 | 68 | 2 | 8 | Actual |
23766 | 134.00 | 2024-03-27 | 85 | 6 | 4 | Actual |
3324 | 90.00 | 2022-07-29 | 83 | 6 | 8 | Budget |
37778 | 36327.52 | 2025-03-28 | 33 | 7 | 8 | Actual |
27154 | 46.00 | 2024-06-27 | 67 | 2 | 6 | Actual |
11395 | 90.00 | 2023-03-28 | 87 | 7 | 3 | Actual |
244 | 938.00 | 2022-05-28 | 57 | 6 | 4 | Actual |
21469 | 66.72 | 2023-12-29 | 67 | 6 | 11 | Actual |
3167 | 3367.00 | 2022-07-29 | 23 | 7 | 7 | Actual |
16720 | 36861.00 | 2023-08-28 | 34 | 7 | 4 | Actual |
22815 | 814.00 | 2024-02-26 | 80 | 1 | 5 | Actual |
11556 | 168.00 | 2023-03-28 | 68 | 1 | 5 | Actual |
20695 | 181699.00 | 2023-12-29 | 35 | 7 | 3 | Actual |
19400 | 22.04 | 2023-10-28 | 94 | 5 | 11 | Actual |
19213 | 122.30 | 2023-10-28 | 68 | 6 | 8 | Actual |
38386 | 1597.00 | 2025-04-28 | 72 | 6 | 4 | Actual |
36314 | 331.00 | 2025-02-26 | 66 | 4 | 6 | Actual |
11371 | 30.00 | 2023-03-28 | 71 | 7 | 3 | Budget |
28594 | 4125.40 | 2024-07-28 | 62 | 2 | 8 | Actual |
29248 | 486.00 | 2024-08-27 | 68 | 1 | 4 | Actual |
11146 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
11225 | 380.00 | 2023-03-28 | 66 | 1 | 3 | Budget |
9115 | 101721.00 | 2023-01-26 | 37 | 7 | 3 | Actual |
12955 | 87.00 | 2023-04-28 | 94 | 3 | 6 | Actual |
21042 | 227.00 | 2023-12-29 | 87 | 5 | 6 | Actual |
19511 | 5.01 | 2023-10-28 | 84 | 2 | 12 | Actual |
33754 | 846.00 | 2024-12-28 | 76 | 1 | 4 | Actual |
26146 | 70.00 | 2024-05-27 | 78 | 6 | 6 | Actual |
13418 | 380.00 | 2023-04-28 | 77 | 6 | 8 | Budget |
13472 | 15998.35 | 2023-04-28 | 100 | 7 | 8 | Actual |
6987 | 2300.00 | 2022-11-28 | 62 | 6 | 4 | Budget |
6187 | 364.00 | 2022-10-28 | 65 | 3 | 6 | Actual |
30809 | -288.00 | 2024-09-27 | 91 | 6 | 7 | Actual |
28775 | 151.83 | 2024-07-28 | 73 | 4 | 11 | Actual |
14711 | 38575.00 | 2023-06-28 | 38 | 7 | 4 | Actual |
803 | 36600.00 | 2022-05-28 | 60 | 1 | 7 | Budget |
2134 | 200.00 | 2022-06-28 | 76 | 2 | 8 | Budget |
24047 | 188.00 | 2024-03-27 | 74 | 6 | 6 | Actual |
38629 | 62.00 | 2025-04-28 | 85 | 4 | 6 | Actual |
32695 | 7068.00 | 2024-11-27 | 23 | 7 | 4 | Actual |
26056 | 41.00 | 2024-05-27 | 71 | 3 | 6 | Actual |
23155 | 297307.00 | 2024-02-26 | 4 | 7 | 7 | Actual |
847 | 273.00 | 2022-05-28 | 94 | 1 | 7 | Actual |
5916 | 13105.00 | 2022-10-28 | 7 | 7 | 4 | Actual |
16653 | 246.00 | 2023-08-28 | 83 | 1 | 4 | Actual |
30167 | 73.18 | 2024-08-27 | 71 | 2 | 13 | Actual |
39171 | 147.57 | 2025-04-28 | 65 | 2 | 12 | Actual |
22677 | 38822.00 | 2024-02-26 | 40 | 7 | 3 | Actual |
5201 | 1120.00 | 2022-09-28 | 54 | 6 | 6 | Actual |
10546 | 13589.00 | 2023-02-26 | 24 | 7 | 5 | Actual |
12946 | 100.00 | 2023-04-28 | 84 | 3 | 6 | Budget |
25326 | 29722.85 | 2024-04-27 | 32 | 7 | 8 | Actual |
8411 | 50.00 | 2022-12-29 | 84 | 2 | 6 | Budget |
814 | 243.00 | 2022-05-28 | 68 | 1 | 7 | Actual |
23900 | 2721.00 | 2024-03-27 | 62 | 1 | 6 | Actual |
26438 | 499.70 | 2024-05-27 | 62 | 2 | 11 | Actual |
15284 | 59.27 | 2023-06-28 | 73 | 3 | 11 | Actual |
23998 | 62.00 | 2024-03-27 | 85 | 4 | 6 | Actual |
24963 | 30.00 | 2024-04-27 | 73 | 2 | 6 | Actual |
33892 | 397.00 | 2024-12-28 | 90 | 6 | 5 | Actual |
4012 | 100.00 | 2022-08-28 | 83 | 4 | 6 | Budget |
888 | 200.00 | 2022-05-28 | 78 | 6 | 7 | Budget |
17141 | 3046.59 | 2023-08-28 | 61 | 2 | 8 | Actual |
23411 | 4.00 | 2024-02-26 | 96 | 4 | 11 | Actual |
35815 | 22.30 | 2025-01-26 | 69 | 1 | 13 | Actual |
37669 | 8651.24 | 2025-03-28 | 61 | 1 | 8 | Actual |
30005 | 37634.44 | 2024-08-27 | 37 | 7 | 11 | Actual |
29630 | 663.00 | 2024-08-27 | 67 | 1 | 7 | Actual |
14057 | 209.00 | 2023-05-28 | 89 | 6 | 7 | Actual |
27050 | 224.00 | 2024-06-27 | 85 | 1 | 5 | Actual |
2830 | 100.00 | 2022-07-29 | 74 | 3 | 6 | Budget |
34038 | 209.00 | 2024-12-28 | 65 | 5 | 6 | Actual |
27375 | 218.00 | 2024-06-27 | 89 | 6 | 7 | Actual |
9409 | -202.00 | 2023-01-26 | 91 | 6 | 5 | Actual |
4078 | 0.00 | 2022-08-28 | 54 | 6 | 6 | Budget |
2217 | -171.64 | 2022-06-28 | 91 | 6 | 8 | Actual |
30079 | 149.70 | 2024-08-27 | 68 | 6 | 12 | Actual |
33312 | 72.04 | 2024-11-27 | 83 | 4 | 11 | Actual |
12254 | 29.87 | 2023-03-28 | 54 | 6 | 8 | Actual |
20428 | 23.10 | 2023-11-28 | 94 | 5 | 11 | Actual |
33848 | 1031.00 | 2024-12-28 | 77 | 1 | 5 | Actual |
31363 | 10434.78 | 2024-09-27 | 32 | 7 | 13 | Actual |
1419 | 278.00 | 2022-06-28 | 92 | 6 | 4 | Actual |
30549 | 58679.00 | 2024-09-27 | 39 | 7 | 5 | Actual |
7538 | 3420.00 | 2022-11-28 | 62 | 1 | 7 | Actual |
12922 | 117.00 | 2023-04-28 | 68 | 3 | 6 | Actual |
19146 | 101660.55 | 2023-10-28 | 60 | 1 | 8 | Actual |
23963 | 130.00 | 2024-03-27 | 74 | 3 | 6 | Actual |
36205 | 73282.00 | 2025-02-26 | 13 | 7 | 5 | Actual |
24432 | 11.40 | 2024-03-27 | 84 | 5 | 11 | Actual |
7968 | 200.00 | 2022-12-29 | 97 | 6 | 3 | Actual |
8966 | 8828.52 | 2022-12-29 | 22 | 7 | 8 | Actual |
212 | 1009.00 | 2022-05-28 | 77 | 1 | 4 | Actual |
39309 | 313.54 | 2025-04-28 | 90 | 2 | 13 | Actual |
35900 | 7992.63 | 2025-01-26 | 8 | 7 | 13 | Actual |
19800 | 107.00 | 2023-11-28 | 71 | 1 | 5 | Actual |
21534 | 23.10 | 2023-12-29 | 76 | 1 | 12 | Actual |
23849 | 236.00 | 2024-03-27 | 73 | 6 | 5 | Actual |
25545 | 5.01 | 2024-04-27 | 71 | 1 | 12 | Actual |
3551 | 107.00 | 2022-08-28 | 90 | 7 | 3 | Actual |
161 | 100.00 | 2022-05-28 | 74 | 7 | 3 | Budget |
12616 | 741.00 | 2023-04-28 | 77 | 6 | 4 | Actual |
23214 | 479.88 | 2024-02-26 | 65 | 2 | 8 | Actual |
36804 | 212.47 | 2025-02-26 | 92 | 6 | 11 | Actual |
38669 | 1947.00 | 2025-04-28 | 62 | 6 | 6 | Actual |
25960 | 693.00 | 2024-05-27 | 97 | 6 | 5 | Actual |
13600 | 257.00 | 2023-05-28 | 81 | 7 | 3 | Actual |
35338 | 966.00 | 2025-01-26 | 97 | 6 | 7 | Actual |
16463 | 11.40 | 2023-07-29 | 67 | 6 | 12 | Actual |
17218 | 23583.34 | 2023-08-28 | 28 | 7 | 8 | Actual |
35072 | 117161.00 | 2025-01-26 | 37 | 7 | 5 | Actual |
3054 | 230.00 | 2022-07-29 | 68 | 1 | 7 | Actual |
11082 | 1631.41 | 2023-02-26 | 62 | 2 | 8 | Actual |
26234 | 140.00 | 2024-05-27 | 71 | 6 | 7 | Actual |
17419 | 5420.01 | 2023-08-28 | 28 | 7 | 11 | Actual |
29059 | 24347.32 | 2024-07-28 | 53 | 6 | 13 | Actual |
2292 | 495.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
22754 | 1519.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
31793 | 64.00 | 2024-10-27 | 68 | 5 | 6 | Actual |
26168 | 64054.00 | 2024-05-27 | 15 | 7 | 6 | Actual |
37297 | 743.00 | 2025-03-28 | 76 | 1 | 5 | Actual |
27078 | 946.00 | 2024-06-27 | 80 | 6 | 5 | Actual |
27578 | 53.95 | 2024-06-27 | 84 | 2 | 11 | Actual |
22826 | 297.00 | 2024-02-26 | 94 | 1 | 5 | Actual |
14307 | 12.46 | 2023-05-28 | 69 | 4 | 11 | Actual |
18133 | 75532.00 | 2023-09-28 | 34 | 7 | 7 | Actual |
11778 | 42.00 | 2023-03-28 | 94 | 2 | 6 | Actual |
16838 | 32.00 | 2023-08-28 | 82 | 1 | 6 | Actual |
158 | 80.00 | 2022-05-28 | 73 | 7 | 3 | Budget |
30422 | 248.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
19031 | 66308.00 | 2023-10-28 | 15 | 7 | 6 | Actual |
18350 | 14.59 | 2023-09-28 | 69 | 4 | 11 | Actual |
21975 | 332.00 | 2024-01-26 | 66 | 3 | 6 | Actual |
10223 | 22401.00 | 2023-02-26 | 24 | 7 | 3 | Actual |
35597 | 5.00 | 2025-01-26 | 96 | 4 | 11 | Actual |
15630 | 13.00 | 2023-07-29 | 96 | 1 | 4 | Actual |
25771 | 350000.00 | 2024-05-27 | 42 | 7 | 3 | Actual |
30038 | 5.00 | 2024-08-27 | 96 | 1 | 12 | Actual |
16305 | -97.11 | 2023-07-29 | 91 | 4 | 11 | Actual |
13341 | 325.33 | 2023-04-28 | 66 | 2 | 8 | Actual |
33195 | 114156.24 | 2024-11-27 | 21 | 7 | 8 | Actual |
39095 | 166.72 | 2025-04-28 | 78 | 6 | 11 | Actual |
10436 | 200.00 | 2023-02-26 | 68 | 1 | 5 | Budget |
16612 | 218.00 | 2023-08-28 | 66 | 7 | 3 | Actual |
29691 | 1163267.00 | 2024-08-27 | 6 | 7 | 7 | Actual |
217 | 1000.00 | 2022-05-28 | 80 | 1 | 4 | Budget |
15661 | 288.00 | 2023-07-29 | 90 | 6 | 4 | Actual |
35903 | 82311.56 | 2025-01-26 | 15 | 7 | 13 | Actual |
5310 | 364.00 | 2022-09-28 | 76 | 1 | 7 | Actual |
33839 | 542.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
9749 | 39992.00 | 2023-01-26 | 14 | 7 | 6 | Actual |
36872 | 28.42 | 2025-02-26 | 68 | 2 | 12 | Actual |
36135 | 30408.00 | 2025-02-26 | 100 | 7 | 4 | Actual |
25567 | 10.33 | 2024-04-27 | 65 | 2 | 12 | Actual |
22639 | 58.00 | 2024-02-26 | 82 | 6 | 3 | Actual |
38964 | 207.15 | 2025-04-28 | 94 | 1 | 11 | Actual |
2004 | 300.00 | 2022-06-28 | 73 | 6 | 7 | Budget |
12583 | 19637.00 | 2023-04-28 | 54 | 6 | 4 | Actual |
20697 | 44712.00 | 2023-12-29 | 38 | 7 | 3 | Actual |
21715 | 103.00 | 2024-01-26 | 76 | 7 | 3 | Actual |
26681 | 16743.62 | 2024-05-27 | 19 | 7 | 12 | Actual |
20269 | 23706.07 | 2023-11-28 | 8 | 7 | 8 | Actual |
16108 | 42132.17 | 2023-07-29 | 60 | 2 | 8 | Actual |
25285 | 45.02 | 2024-04-27 | 69 | 6 | 8 | Actual |
21515 | 41507.92 | 2023-12-29 | 35 | 7 | 11 | Actual |
29211 | 58901.00 | 2024-08-27 | 40 | 7 | 3 | Actual |
14329 | 28573.63 | 2023-05-28 | 56 | 6 | 11 | Actual |
Generated 2025-06-28 00:19:59.409 UTC