[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28291
11118 items
NOTE: Only 1000 elements of total 11118 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22245 | 398.06 | 2024-01-26 | 76 | 2 | 8 | Actual |
3639 | 195.00 | 2022-08-28 | 74 | 6 | 4 | Actual |
13779 | 10701.00 | 2023-05-28 | 18 | 7 | 5 | Actual |
33046 | 4678.00 | 2024-11-27 | 76 | 6 | 7 | Actual |
17866 | 125.00 | 2023-09-28 | 78 | 1 | 6 | Actual |
36426 | 78982.00 | 2025-02-26 | 60 | 1 | 7 | Actual |
4807 | 22874.00 | 2022-09-28 | 32 | 7 | 4 | Actual |
13809 | 30.00 | 2023-05-28 | 69 | 1 | 6 | Actual |
26352 | 393.51 | 2024-05-27 | 67 | 6 | 8 | Actual |
33923 | 68767.00 | 2024-12-28 | 39 | 7 | 5 | Actual |
21406 | 1258.23 | 2023-12-29 | 62 | 4 | 11 | Actual |
29587 | 81.00 | 2024-08-27 | 85 | 6 | 6 | Actual |
2779 | 66.00 | 2022-07-29 | 73 | 2 | 6 | Actual |
32558 | 1332.00 | 2024-11-27 | 94 | 6 | 3 | Actual |
18526 | 258.21 | 2023-09-28 | 7 | 7 | 12 | Actual |
604 | 100.00 | 2022-05-28 | 84 | 3 | 6 | Budget |
22707 | 26885.00 | 2024-02-26 | 100 | 7 | 3 | Actual |
35913 | 42930.12 | 2025-01-26 | 31 | 7 | 13 | Actual |
29146 | 960.00 | 2024-08-27 | 92 | 1 | 3 | Actual |
20217 | 860.19 | 2023-11-28 | 80 | 2 | 8 | Actual |
31303 | 132.83 | 2024-09-27 | 84 | 2 | 13 | Actual |
14757 | 114.00 | 2023-06-28 | 68 | 6 | 5 | Actual |
25099 | 6965.00 | 2024-04-27 | 8 | 7 | 6 | Actual |
38684 | 332.00 | 2025-04-28 | 81 | 6 | 6 | Actual |
29685 | 47907.00 | 2024-08-27 | 94 | 6 | 7 | Actual |
25793 | 57.00 | 2024-05-27 | 84 | 7 | 3 | Actual |
36398 | 230341.00 | 2025-02-26 | 4 | 7 | 6 | Actual |
9290 | 50391.00 | 2023-01-26 | 21 | 7 | 4 | Actual |
6194 | 36.00 | 2022-10-28 | 69 | 3 | 6 | Actual |
26306 | 432.91 | 2024-05-27 | 85 | 1 | 8 | Actual |
9240 | 200.00 | 2023-01-26 | 68 | 6 | 4 | Budget |
9071 | 480.00 | 2023-01-26 | 80 | 6 | 3 | Budget |
26265 | 55087.00 | 2024-05-27 | 19 | 7 | 7 | Actual |
16779 | 512.00 | 2023-08-28 | 81 | 6 | 5 | Actual |
23736 | 600.00 | 2024-03-27 | 92 | 1 | 4 | Actual |
8739 | 3200.00 | 2022-12-29 | 76 | 6 | 7 | Budget |
11085 | 200.00 | 2023-02-26 | 66 | 2 | 8 | Budget |
36350 | 320.00 | 2025-02-26 | 80 | 5 | 6 | Actual |
36074 | 90166.00 | 2025-02-26 | 56 | 6 | 4 | Actual |
3721 | 667.00 | 2022-08-28 | 77 | 1 | 5 | Actual |
7793 | 60.00 | 2022-11-28 | 68 | 6 | 8 | Budget |
32729 | 257.00 | 2024-11-27 | 84 | 1 | 5 | Actual |
7627 | 191.00 | 2022-11-28 | 83 | 6 | 7 | Actual |
11816 | 137.00 | 2023-03-28 | 83 | 3 | 6 | Actual |
38874 | 21507.54 | 2025-04-28 | 52 | 6 | 8 | Actual |
10254 | 80.00 | 2023-02-26 | 73 | 7 | 3 | Budget |
2234 | 10083.09 | 2022-06-28 | 20 | 7 | 8 | Actual |
29819 | 17962.02 | 2024-08-27 | 20 | 7 | 8 | Actual |
20661 | 63.00 | 2023-12-29 | 82 | 6 | 3 | Actual |
5843 | 1080.00 | 2022-10-28 | 87 | 1 | 4 | Actual |
39239 | 5255.11 | 2025-04-28 | 18 | 7 | 12 | Actual |
12599 | 524.00 | 2023-04-28 | 66 | 6 | 4 | Actual |
25262 | 179.87 | 2024-04-27 | 83 | 2 | 8 | Actual |
2680 | 8.00 | 2022-07-29 | 96 | 6 | 5 | Actual |
16540 | 636.00 | 2023-08-28 | 92 | 1 | 3 | Actual |
21941 | 9.00 | 2024-01-26 | 96 | 1 | 6 | Actual |
29534 | 10.00 | 2024-08-27 | 96 | 4 | 6 | Actual |
14026 | 301.00 | 2023-05-28 | 94 | 1 | 7 | Actual |
27882 | 622.32 | 2024-06-27 | 65 | 2 | 13 | Actual |
10962 | 62.00 | 2023-02-26 | 69 | 6 | 7 | Actual |
6653 | 0.00 | 2022-10-28 | 54 | 6 | 8 | Budget |
28561 | 1645216.00 | 2024-07-28 | 43 | 7 | 7 | Actual |
14149 | 198.05 | 2023-05-28 | 94 | 2 | 8 | Actual |
33195 | 114156.24 | 2024-11-27 | 21 | 7 | 8 | Actual |
22587 | 6262.58 | 2024-01-26 | 100 | 7 | 12 | Actual |
30010 | 295633.76 | 2024-08-27 | 46 | 7 | 11 | Actual |
25227 | 442.00 | 2024-04-27 | 74 | 1 | 8 | Actual |
8997 | 34.00 | 2023-01-26 | 69 | 1 | 3 | Actual |
2501 | 336.00 | 2022-07-29 | 65 | 6 | 4 | Actual |
27222 | 85.00 | 2024-06-27 | 85 | 4 | 6 | Actual |
31640 | 231.00 | 2024-10-27 | 84 | 6 | 5 | Actual |
19828 | 4136.00 | 2023-11-28 | 63 | 6 | 5 | Actual |
14108 | 1166.25 | 2023-05-28 | 77 | 1 | 8 | Actual |
39205 | 558.22 | 2025-04-28 | 66 | 6 | 12 | Actual |
38451 | 730.00 | 2025-04-28 | 81 | 1 | 5 | Actual |
1960 | 190.00 | 2022-06-28 | 83 | 1 | 7 | Actual |
26639 | 101048.39 | 2024-05-27 | 54 | 6 | 12 | Actual |
8530 | 50.00 | 2022-12-29 | 68 | 5 | 6 | Budget |
15094 | 31298.00 | 2023-06-28 | 38 | 7 | 7 | Actual |
30110 | 78256.47 | 2024-08-27 | 15 | 7 | 12 | Actual |
17958 | 230.00 | 2023-09-28 | 92 | 4 | 6 | Actual |
11159 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
32658 | 252.00 | 2024-11-27 | 68 | 6 | 4 | Actual |
23150 | 26740.00 | 2024-02-26 | 94 | 6 | 7 | Actual |
13956 | 397.00 | 2023-05-28 | 80 | 6 | 6 | Actual |
1139 | 445.00 | 2022-06-28 | 66 | 1 | 3 | Actual |
35988 | 256906.00 | 2025-02-26 | 101 | 6 | 3 | Actual |
25450 | 61.40 | 2024-04-27 | 66 | 5 | 11 | Actual |
35814 | 78.45 | 2025-01-26 | 68 | 1 | 13 | Actual |
30223 | 11017.25 | 2024-08-27 | 8 | 7 | 13 | Actual |
11040 | 200.00 | 2023-02-26 | 67 | 1 | 8 | Budget |
34006 | -383.00 | 2024-12-28 | 91 | 3 | 6 | Actual |
9962 | 1800.00 | 2023-01-26 | 61 | 2 | 8 | Budget |
31578 | 49515.00 | 2024-10-27 | 34 | 7 | 4 | Actual |
37315 | 12486.00 | 2025-03-28 | 53 | 6 | 5 | Actual |
25344 | 16.72 | 2024-04-27 | 69 | 1 | 11 | Actual |
5499 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
7692 | 323.81 | 2022-11-28 | 74 | 1 | 8 | Actual |
22787 | 20603.00 | 2024-02-26 | 28 | 7 | 4 | Actual |
16512 | 9139.23 | 2023-07-29 | 40 | 7 | 12 | Actual |
5171 | 131.00 | 2022-09-28 | 76 | 5 | 6 | Actual |
4140 | 10588.00 | 2022-08-28 | 7 | 7 | 6 | Actual |
3838 | 2022.00 | 2022-08-28 | 61 | 1 | 6 | Actual |
35737 | 192.25 | 2025-01-26 | 87 | 2 | 12 | Actual |
26607 | 158310.23 | 2024-05-27 | 45 | 7 | 11 | Actual |
338 | 400.00 | 2022-05-28 | 66 | 1 | 5 | Actual |
23240 | 6958.79 | 2024-02-26 | 54 | 6 | 8 | Actual |
2177 | 17318.07 | 2022-06-28 | 63 | 6 | 8 | Actual |
33040 | 325.00 | 2024-11-27 | 68 | 6 | 7 | Actual |
29173 | 62.00 | 2024-08-27 | 82 | 6 | 3 | Actual |
3059 | 400.00 | 2022-07-29 | 73 | 1 | 7 | Budget |
38559 | 162.00 | 2025-04-28 | 65 | 2 | 6 | Actual |
27293 | 11729.00 | 2024-06-27 | 7 | 7 | 6 | Actual |
10767 | 17.00 | 2023-02-26 | 71 | 5 | 6 | Actual |
38098 | 10712.66 | 2025-03-28 | 33 | 7 | 12 | Actual |
11061 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
20595 | 7228.55 | 2023-11-28 | 24 | 7 | 12 | Actual |
36044 | 81282.00 | 2025-02-26 | 60 | 1 | 4 | Actual |
15230 | 148.63 | 2023-06-28 | 74 | 1 | 11 | Actual |
5002 | -191.00 | 2022-09-28 | 91 | 1 | 6 | Actual |
32333 | 391.19 | 2024-10-27 | 74 | 6 | 12 | Actual |
28494 | -485.00 | 2024-07-28 | 91 | 1 | 7 | Actual |
4945 | 13062.00 | 2022-09-28 | 28 | 7 | 5 | Actual |
13022 | 127.00 | 2023-04-28 | 73 | 5 | 6 | Actual |
9247 | 384.00 | 2023-01-26 | 73 | 6 | 4 | Actual |
6234 | 200.00 | 2022-10-28 | 65 | 4 | 6 | Budget |
22200 | 30992.00 | 2024-01-26 | 38 | 7 | 7 | Actual |
35324 | 339.00 | 2025-01-26 | 78 | 6 | 7 | Actual |
15250 | 215.66 | 2023-06-28 | 62 | 2 | 11 | Actual |
16150 | 4114.79 | 2023-07-29 | 72 | 6 | 8 | Actual |
26543 | 1.00 | 2024-05-27 | 96 | 5 | 11 | Actual |
8609 | 30.00 | 2022-12-29 | 82 | 6 | 6 | Budget |
3705 | 553.00 | 2022-08-28 | 65 | 1 | 5 | Actual |
21895 | 10701.00 | 2024-01-26 | 18 | 7 | 5 | Actual |
12539 | 560.00 | 2023-04-28 | 66 | 1 | 4 | Actual |
34279 | 17543.83 | 2024-12-28 | 63 | 6 | 8 | Actual |
2498 | 1600.00 | 2022-07-29 | 62 | 6 | 4 | Budget |
36491 | 878180.00 | 2025-02-26 | 4 | 7 | 7 | Actual |
32063 | 46054.97 | 2024-10-27 | 7 | 7 | 8 | Actual |
3298 | 140.48 | 2022-07-29 | 67 | 6 | 8 | Actual |
12587 | 968.00 | 2023-04-28 | 57 | 6 | 4 | Actual |
27360 | 68.00 | 2024-06-27 | 69 | 6 | 7 | Actual |
21139 | 4840.00 | 2023-12-29 | 54 | 6 | 7 | Actual |
38339 | 145.00 | 2025-04-28 | 92 | 7 | 3 | Actual |
11867 | 70.00 | 2023-03-28 | 85 | 4 | 6 | Actual |
32286 | 300370.98 | 2024-10-27 | 43 | 7 | 11 | Actual |
29529 | 347.00 | 2024-08-27 | 87 | 4 | 6 | Actual |
15867 | 363.00 | 2023-07-29 | 90 | 3 | 6 | Actual |
36694 | 20229.86 | 2025-02-26 | 60 | 3 | 11 | Actual |
38373 | 4751.00 | 2025-04-28 | 54 | 6 | 4 | Actual |
69 | 104.00 | 2022-05-28 | 67 | 6 | 3 | Actual |
9325 | 322.00 | 2023-01-26 | 73 | 1 | 5 | Actual |
31890 | 436.00 | 2024-10-27 | 78 | 1 | 7 | Actual |
16009 | 327.00 | 2023-07-29 | 90 | 1 | 7 | Actual |
8331 | 1900.00 | 2022-12-29 | 62 | 1 | 6 | Budget |
24168 | 51717.00 | 2024-03-27 | 21 | 7 | 7 | Actual |
38592 | 56.00 | 2025-04-28 | 71 | 3 | 6 | Actual |
11004 | 12591.00 | 2023-02-26 | 8 | 7 | 7 | Actual |
28609 | 226.84 | 2024-07-28 | 83 | 2 | 8 | Actual |
16183 | 11592.21 | 2023-07-29 | 22 | 7 | 8 | Actual |
14728 | 404.00 | 2023-06-28 | 76 | 1 | 5 | Actual |
25806 | 902.00 | 2024-05-27 | 65 | 1 | 4 | Actual |
28889 | 343.32 | 2024-07-28 | 66 | 1 | 12 | Actual |
34782 | 665.00 | 2025-01-26 | 73 | 1 | 3 | Actual |
38688 | 94.00 | 2025-04-28 | 85 | 6 | 6 | Actual |
3265 | 114.72 | 2022-07-29 | 83 | 2 | 8 | Actual |
21839 | 542.00 | 2024-01-26 | 81 | 1 | 5 | Actual |
14637 | 714.00 | 2023-06-28 | 77 | 1 | 4 | Actual |
25816 | 316.00 | 2024-05-27 | 78 | 1 | 4 | Actual |
2997 | 100.00 | 2022-07-29 | 83 | 6 | 6 | Budget |
21353 | 125.23 | 2023-12-29 | 65 | 2 | 11 | Actual |
30878 | 182.90 | 2024-09-27 | 68 | 2 | 8 | Actual |
36711 | 89.06 | 2025-02-26 | 83 | 3 | 11 | Actual |
27961 | 59237.44 | 2024-06-27 | 35 | 7 | 13 | Actual |
12697 | 244.00 | 2023-04-28 | 78 | 1 | 5 | Actual |
33391 | 178.42 | 2024-11-27 | 66 | 1 | 12 | Actual |
19081 | 46137.00 | 2023-10-28 | 52 | 6 | 7 | Actual |
10680 | 280.00 | 2023-02-26 | 76 | 3 | 6 | Budget |
10990 | 720.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
8326 | 13584.00 | 2022-12-29 | 100 | 7 | 5 | Actual |
7907 | 11.00 | 2022-12-29 | 96 | 1 | 3 | Actual |
29535 | 12769.00 | 2024-08-27 | 60 | 5 | 6 | Actual |
25010 | 804.00 | 2024-04-27 | 62 | 4 | 6 | Actual |
7938 | 161.00 | 2022-12-29 | 73 | 6 | 3 | Actual |
33264 | -88.60 | 2024-11-27 | 91 | 2 | 11 | Actual |
4836 | 332.00 | 2022-09-28 | 73 | 1 | 5 | Actual |
29583 | 299.00 | 2024-08-27 | 81 | 6 | 6 | Actual |
12874 | 50.00 | 2023-04-28 | 68 | 2 | 6 | Budget |
22447 | 25.23 | 2024-01-26 | 71 | 6 | 11 | Actual |
38966 | 46352.69 | 2025-04-28 | 12 | 2 | 11 | Actual |
10180 | 1016.00 | 2023-02-26 | 76 | 6 | 3 | Actual |
21718 | 201.00 | 2024-01-26 | 80 | 7 | 3 | Actual |
5280 | 126538.00 | 2022-09-28 | 35 | 7 | 6 | Actual |
9589 | 14170.00 | 2023-01-26 | 60 | 4 | 6 | Actual |
14503 | -142797.07 | 2023-05-28 | 43 | 7 | 12 | Actual |
15810 | 378.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
33204 | 89069.41 | 2024-11-27 | 34 | 7 | 8 | Actual |
22205 | 20603.00 | 2024-01-26 | 100 | 7 | 7 | Actual |
4913 | 165.00 | 2022-09-28 | 83 | 6 | 5 | Actual |
15658 | 112.00 | 2023-07-29 | 85 | 6 | 4 | Actual |
26111 | 90.00 | 2024-05-27 | 76 | 5 | 6 | Actual |
14880 | 306.00 | 2023-06-28 | 81 | 3 | 6 | Actual |
10795 | -115.00 | 2023-02-26 | 91 | 5 | 6 | Actual |
6264 | 70.00 | 2022-10-28 | 85 | 4 | 6 | Budget |
26944 | 684.00 | 2024-06-27 | 67 | 1 | 4 | Actual |
10454 | 480.00 | 2023-02-26 | 81 | 1 | 5 | Budget |
2820 | 200.00 | 2022-07-29 | 67 | 3 | 6 | Budget |
37314 | 24972.00 | 2025-03-28 | 52 | 6 | 5 | Actual |
23049 | 27.00 | 2024-02-26 | 82 | 6 | 6 | Actual |
33127 | 202.60 | 2024-11-27 | 68 | 2 | 8 | Actual |
30688 | 8356.00 | 2024-09-27 | 53 | 6 | 6 | Actual |
26318 | 563.21 | 2024-05-27 | 65 | 2 | 8 | Actual |
15621 | 183.00 | 2023-07-29 | 83 | 1 | 4 | Actual |
27955 | 6875.06 | 2024-06-27 | 28 | 7 | 13 | Actual |
2644 | 200.00 | 2022-07-29 | 68 | 6 | 5 | Budget |
2449 | 380.00 | 2022-07-29 | 67 | 1 | 4 | Budget |
7546 | 280.00 | 2022-11-28 | 68 | 1 | 7 | Actual |
13592 | 25.00 | 2023-05-28 | 69 | 7 | 3 | Actual |
24927 | 20344.00 | 2024-04-27 | 60 | 1 | 6 | Actual |
38741 | 1102.00 | 2025-04-28 | 81 | 1 | 7 | Actual |
19359 | 80.55 | 2023-10-28 | 76 | 4 | 11 | Actual |
1874 | 480.00 | 2022-06-28 | 80 | 6 | 6 | Budget |
5635 | 100.00 | 2022-10-28 | 74 | 1 | 3 | Budget |
16163 | 207.15 | 2023-07-29 | 89 | 6 | 8 | Actual |
2679 | 13986.00 | 2022-07-29 | 94 | 6 | 5 | Actual |
12394 | 3655.00 | 2023-04-28 | 53 | 6 | 3 | Actual |
25 | 480.00 | 2022-05-28 | 77 | 1 | 3 | Budget |
15263 | 35.87 | 2023-06-28 | 81 | 2 | 11 | Actual |
24608 | 5420.01 | 2024-03-27 | 28 | 7 | 12 | Actual |
32355 | 11189.27 | 2024-10-27 | 7 | 7 | 12 | Actual |
18545 | 46931.42 | 2023-09-28 | 37 | 7 | 12 | Actual |
30774 | -378.00 | 2024-09-27 | 91 | 1 | 7 | Actual |
23842 | 324.00 | 2024-03-27 | 65 | 6 | 5 | Actual |
20743 | 247.00 | 2023-12-29 | 78 | 1 | 4 | Actual |
21151 | 104.00 | 2023-12-29 | 71 | 6 | 7 | Actual |
38990 | -94.98 | 2025-04-28 | 91 | 2 | 11 | Actual |
6771 | 435.00 | 2022-11-28 | 81 | 1 | 3 | Actual |
7741 | 308.66 | 2022-11-28 | 74 | 2 | 8 | Actual |
12745 | 132.00 | 2023-04-28 | 68 | 6 | 5 | Actual |
24820 | 22187.00 | 2024-04-27 | 28 | 7 | 4 | Actual |
12118 | 170.00 | 2023-03-28 | 90 | 6 | 7 | Actual |
9554 | 100.00 | 2023-01-26 | 68 | 3 | 6 | Budget |
39011 | 73.10 | 2025-04-28 | 83 | 3 | 11 | Actual |
32335 | 580.56 | 2024-10-27 | 77 | 6 | 12 | Actual |
13707 | 51308.00 | 2023-05-28 | 60 | 1 | 5 | Actual |
23355 | 143.31 | 2024-02-26 | 92 | 2 | 11 | Actual |
11459 | 12700.00 | 2023-03-28 | 57 | 6 | 4 | Budget |
2924 | 100.00 | 2022-07-29 | 74 | 5 | 6 | Budget |
36122 | 33229.00 | 2025-02-26 | 28 | 7 | 4 | Actual |
35637 | 28.42 | 2025-01-26 | 69 | 6 | 11 | Actual |
2068 | 4276.92 | 2022-06-28 | 61 | 1 | 8 | Actual |
1019 | 380.00 | 2022-05-28 | 80 | 2 | 8 | Budget |
39180 | 195.44 | 2025-04-28 | 77 | 2 | 12 | Actual |
22940 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
19200 | 6.00 | 2023-10-28 | 96 | 2 | 8 | Actual |
38957 | 134.80 | 2025-04-28 | 84 | 1 | 11 | Actual |
8747 | 480.00 | 2022-12-29 | 81 | 6 | 7 | Budget |
19862 | 53525.00 | 2023-11-28 | 14 | 7 | 5 | Actual |
23092 | 5743.00 | 2024-02-26 | 62 | 1 | 7 | Actual |
28551 | 216162.00 | 2024-07-28 | 29 | 7 | 7 | Actual |
533 | 16.00 | 2022-05-28 | 69 | 2 | 6 | Actual |
32288 | 8755.18 | 2024-10-27 | 100 | 7 | 11 | Actual |
34062 | 1.00 | 2024-12-28 | 54 | 6 | 6 | Actual |
23208 | 431.39 | 2024-02-26 | 94 | 1 | 8 | Actual |
34353 | 215.66 | 2024-12-28 | 83 | 1 | 11 | Actual |
32911 | 11264.00 | 2024-11-27 | 60 | 5 | 6 | Actual |
35312 | 25678.00 | 2025-01-26 | 63 | 6 | 7 | Actual |
29855 | 184.81 | 2024-08-27 | 83 | 1 | 11 | Actual |
31340 | -161.90 | 2024-09-27 | 91 | 6 | 13 | Actual |
3428 | 13500.00 | 2022-08-28 | 60 | 6 | 3 | Budget |
23222 | 322.30 | 2024-02-26 | 76 | 2 | 8 | Actual |
31339 | 204.76 | 2024-09-27 | 90 | 6 | 13 | Actual |
30865 | 528.36 | 2024-09-27 | 89 | 1 | 8 | Actual |
7840 | 10395.21 | 2022-11-28 | 18 | 7 | 8 | Actual |
34582 | 43.31 | 2024-12-28 | 83 | 2 | 12 | Actual |
2965 | 6900.00 | 2022-07-29 | 63 | 6 | 6 | Budget |
36197 | 11.00 | 2025-02-26 | 96 | 6 | 5 | Actual |
11177 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
35849 | 759.16 | 2025-01-26 | 80 | 2 | 13 | Actual |
30018 | 117.78 | 2024-08-27 | 68 | 1 | 12 | Actual |
806 | 3337.00 | 2022-05-28 | 62 | 1 | 7 | Actual |
20365 | 7.14 | 2023-11-28 | 82 | 3 | 11 | Actual |
4442 | 280.00 | 2022-08-28 | 81 | 6 | 8 | Budget |
10746 | 157.00 | 2023-02-26 | 89 | 4 | 6 | Actual |
25873 | 50567.00 | 2024-05-27 | 14 | 7 | 4 | Actual |
17234 | 881.63 | 2023-08-28 | 62 | 1 | 11 | Actual |
26755 | 2480.25 | 2024-05-27 | 52 | 6 | 13 | Actual |
685 | 243.00 | 2022-05-28 | 77 | 5 | 6 | Actual |
10818 | 223.00 | 2023-02-26 | 66 | 6 | 6 | Actual |
31730 | -108.00 | 2024-10-27 | 91 | 2 | 6 | Actual |
11519 | 7895.00 | 2023-03-28 | 8 | 7 | 4 | Actual |
24782 | 35.00 | 2024-04-27 | 69 | 6 | 4 | Actual |
27951 | 63811.21 | 2024-06-27 | 21 | 7 | 13 | Actual |
35821 | 117.04 | 2025-01-26 | 78 | 1 | 13 | Actual |
334 | 2035.00 | 2022-05-28 | 62 | 1 | 5 | Actual |
3945 | 100.00 | 2022-08-28 | 68 | 3 | 6 | Budget |
9128 | 70.00 | 2023-01-26 | 65 | 7 | 3 | Budget |
4864 | 8.00 | 2022-09-28 | 96 | 1 | 5 | Actual |
28483 | 1560.00 | 2024-07-28 | 77 | 1 | 7 | Actual |
2744 | 31.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
14690 | 492872.00 | 2023-06-28 | 6 | 7 | 4 | Actual |
21739 | 53.00 | 2024-01-26 | 69 | 1 | 4 | Actual |
6098 | 60.00 | 2022-10-28 | 71 | 1 | 6 | Budget |
38106 | 387164.26 | 2025-03-28 | 46 | 7 | 12 | Actual |
242 | 55000.00 | 2022-05-28 | 56 | 6 | 4 | Budget |
35219 | 1588.00 | 2025-01-26 | 62 | 6 | 6 | Actual |
34065 | 20066.00 | 2024-12-28 | 60 | 6 | 6 | Actual |
16654 | 222.00 | 2023-08-28 | 84 | 1 | 4 | Actual |
27851 | 8004.10 | 2024-06-27 | 100 | 7 | 12 | Actual |
37134 | 15.00 | 2025-03-28 | 96 | 6 | 3 | Actual |
17701 | 3830.00 | 2023-09-28 | 61 | 6 | 4 | Actual |
34140 | 111.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
4643 | 14.00 | 2022-09-28 | 69 | 7 | 3 | Actual |
303 | 3453.00 | 2022-05-28 | 8 | 7 | 4 | Actual |
15946 | 22.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
9466 | 304.00 | 2023-01-26 | 76 | 1 | 6 | Actual |
9613 | 380.00 | 2023-01-26 | 77 | 4 | 6 | Budget |
24371 | 77.36 | 2024-03-27 | 76 | 3 | 11 | Actual |
12197 | 302.60 | 2023-03-28 | 90 | 1 | 8 | Actual |
858 | 28840.00 | 2022-05-28 | 60 | 6 | 7 | Actual |
30827 | 14681.00 | 2024-09-27 | 22 | 7 | 7 | Actual |
28175 | 48071.00 | 2024-07-28 | 38 | 7 | 4 | Actual |
27741 | 66.72 | 2024-06-27 | 71 | 1 | 12 | Actual |
16783 | 147.00 | 2023-08-28 | 85 | 6 | 5 | Actual |
38363 | 1710.00 | 2025-04-28 | 87 | 1 | 4 | Actual |
6488 | 56.00 | 2022-10-28 | 71 | 6 | 7 | Actual |
9177 | 400.00 | 2023-01-26 | 66 | 1 | 4 | Actual |
13012 | 100.00 | 2023-04-28 | 66 | 5 | 6 | Budget |
5275 | 126762.00 | 2022-09-28 | 29 | 7 | 6 | Actual |
32137 | 299.70 | 2024-10-27 | 87 | 2 | 11 | Actual |
13976 | 44704.00 | 2023-05-28 | 14 | 7 | 6 | Actual |
13236 | 486.00 | 2023-04-28 | 81 | 6 | 7 | Actual |
33220 | 70.97 | 2024-11-27 | 69 | 1 | 11 | Actual |
37762 | 41656.40 | 2025-03-28 | 7 | 7 | 8 | Actual |
20234 | 53820.27 | 2023-11-28 | 60 | 6 | 8 | Actual |
25960 | 693.00 | 2024-05-27 | 97 | 6 | 5 | Actual |
10028 | 167.75 | 2023-01-26 | 67 | 6 | 8 | Actual |
2507 | 100.00 | 2022-07-29 | 68 | 6 | 4 | Budget |
31139 | 2630.60 | 2024-09-27 | 61 | 1 | 12 | Actual |
32999 | -33025.00 | 2024-11-27 | 46 | 7 | 6 | Actual |
23594 | 7854.00 | 2024-03-27 | 62 | 1 | 3 | Actual |
20730 | 55506.00 | 2023-12-29 | 60 | 1 | 4 | Actual |
22746 | 261.00 | 2024-02-26 | 66 | 6 | 4 | Actual |
15796 | 80.00 | 2023-07-29 | 68 | 1 | 6 | Actual |
124 | 4908.00 | 2022-05-28 | 23 | 7 | 3 | Actual |
29546 | 130.00 | 2024-08-27 | 76 | 5 | 6 | Actual |
34803 | 338.00 | 2025-01-26 | 54 | 6 | 3 | Actual |
25522 | 6472.16 | 2024-04-27 | 24 | 7 | 11 | Actual |
6864 | 4860.00 | 2022-11-28 | 23 | 7 | 3 | Actual |
12096 | 200.00 | 2023-03-28 | 74 | 6 | 7 | Budget |
10043 | 280.00 | 2023-01-26 | 77 | 6 | 8 | Budget |
38184 | 239.85 | 2025-03-28 | 84 | 6 | 13 | Actual |
18749 | 27956.00 | 2023-10-28 | 24 | 7 | 4 | Actual |
38127 | 90.73 | 2025-03-28 | 85 | 1 | 13 | Actual |
18721 | 387.00 | 2023-10-28 | 81 | 6 | 4 | Actual |
30238 | 7908.42 | 2024-08-27 | 33 | 7 | 13 | Actual |
38781 | 990.00 | 2025-04-28 | 87 | 6 | 7 | Actual |
31174 | 28.42 | 2024-09-27 | 71 | 2 | 12 | Actual |
9854 | 4145.00 | 2023-01-26 | 76 | 6 | 7 | Actual |
14200 | 4739.05 | 2023-05-28 | 23 | 7 | 8 | Actual |
20588 | 2169.95 | 2023-11-28 | 15 | 7 | 12 | Actual |
17493 | 43.31 | 2023-08-28 | 65 | 6 | 12 | Actual |
10523 | 120.00 | 2023-02-26 | 89 | 6 | 5 | Actual |
6129 | 7.00 | 2022-10-28 | 96 | 1 | 6 | Actual |
6583 | 798.07 | 2022-10-28 | 81 | 1 | 8 | Actual |
1029 | 107.14 | 2022-05-28 | 85 | 2 | 8 | Actual |
15358 | 201.83 | 2023-06-28 | 90 | 6 | 11 | Actual |
32521 | -468.00 | 2024-11-27 | 91 | 1 | 3 | Actual |
14061 | 37930.00 | 2023-05-28 | 94 | 6 | 7 | Actual |
22203 | -110318.00 | 2024-01-26 | 43 | 7 | 7 | Actual |
8855 | 146.54 | 2022-12-29 | 67 | 2 | 8 | Actual |
11237 | 131.00 | 2023-03-28 | 74 | 1 | 3 | Actual |
30027 | 339.06 | 2024-08-27 | 81 | 1 | 12 | Actual |
32759 | 311.00 | 2024-11-27 | 78 | 6 | 5 | Actual |
30798 | 1004.00 | 2024-09-27 | 77 | 6 | 7 | Actual |
22445 | 61.40 | 2024-01-26 | 68 | 6 | 11 | Actual |
29815 | 160038.91 | 2024-08-27 | 14 | 7 | 8 | Actual |
19312 | 13.53 | 2023-10-28 | 84 | 2 | 11 | Actual |
28027 | -356.00 | 2024-07-28 | 91 | 6 | 3 | Actual |
12134 | 9604.00 | 2023-03-28 | 18 | 7 | 7 | Actual |
24327 | 155.02 | 2024-03-27 | 90 | 1 | 11 | Actual |
10849 | 80.00 | 2023-02-26 | 85 | 6 | 6 | Budget |
13926 | 51.00 | 2023-05-28 | 83 | 5 | 6 | Actual |
22596 | 156.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
27338 | 265.00 | 2024-06-27 | 85 | 1 | 7 | Actual |
23139 | 1134.00 | 2024-02-26 | 80 | 6 | 7 | Actual |
20677 | 16598.00 | 2023-12-29 | 7 | 7 | 3 | Actual |
27625 | 223.10 | 2024-06-27 | 76 | 4 | 11 | Actual |
35758 | 682.69 | 2025-01-26 | 72 | 6 | 12 | Actual |
22338 | 94.38 | 2024-01-26 | 78 | 1 | 11 | Actual |
5191 | 86.00 | 2022-09-28 | 89 | 5 | 6 | Actual |
22455 | 229.49 | 2024-01-26 | 81 | 6 | 11 | Actual |
31411 | 452.00 | 2024-10-27 | 65 | 6 | 3 | Actual |
24223 | 395.03 | 2024-03-27 | 73 | 2 | 8 | Actual |
8158 | 420632.00 | 2022-12-29 | 4 | 7 | 4 | Actual |
2439 | 42680.00 | 2022-07-29 | 60 | 1 | 4 | Actual |
23079 | 28043.00 | 2024-02-26 | 32 | 7 | 6 | Actual |
16971 | 137.00 | 2023-08-28 | 73 | 6 | 6 | Actual |
2142 | 280.00 | 2022-06-28 | 81 | 2 | 8 | Budget |
20909 | 26827.00 | 2023-12-29 | 38 | 7 | 5 | Actual |
8857 | 80.00 | 2022-12-29 | 68 | 2 | 8 | Budget |
4592 | 122.00 | 2022-09-28 | 89 | 6 | 3 | Actual |
4220 | 2700.00 | 2022-08-28 | 57 | 6 | 7 | Budget |
19613 | 61175.00 | 2023-11-28 | 60 | 6 | 3 | Actual |
37098 | 60.00 | 2025-03-28 | 94 | 1 | 3 | Actual |
27769 | 7.14 | 2024-06-27 | 71 | 2 | 12 | Actual |
12032 | 270.00 | 2023-03-28 | 73 | 1 | 7 | Actual |
23766 | 134.00 | 2024-03-27 | 85 | 6 | 4 | Actual |
2649 | 280.00 | 2022-07-29 | 72 | 6 | 5 | Budget |
30978 | 713.54 | 2024-09-27 | 80 | 1 | 11 | Actual |
30243 | 43807.33 | 2024-08-27 | 39 | 7 | 13 | Actual |
12821 | 312.00 | 2023-04-28 | 66 | 1 | 6 | Actual |
3627 | 189.00 | 2022-08-28 | 67 | 6 | 4 | Actual |
22779 | 72069.00 | 2024-02-26 | 15 | 7 | 4 | Actual |
38484 | 314.00 | 2025-04-28 | 78 | 6 | 5 | Actual |
10339 | 3500.00 | 2023-02-26 | 57 | 6 | 4 | Budget |
22841 | 60.00 | 2024-02-26 | 69 | 6 | 5 | Actual |
21811 | 196260.00 | 2024-01-26 | 29 | 7 | 4 | Actual |
19099 | 5888.00 | 2023-10-28 | 76 | 6 | 7 | Actual |
5948 | 560.00 | 2022-10-28 | 65 | 1 | 5 | Actual |
30547 | 163032.00 | 2024-09-27 | 37 | 7 | 5 | Actual |
34623 | 347.57 | 2024-12-28 | 92 | 6 | 12 | Actual |
5516 | 132.90 | 2022-09-28 | 89 | 2 | 8 | Actual |
16027 | 230.00 | 2023-07-29 | 68 | 6 | 7 | Actual |
2032 | 7.00 | 2022-06-28 | 96 | 6 | 7 | Actual |
32660 | 109.00 | 2024-11-27 | 71 | 6 | 4 | Actual |
5575 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
18544 | 56840.12 | 2023-09-28 | 35 | 7 | 12 | Actual |
14487 | 3984.88 | 2023-05-28 | 20 | 7 | 12 | Actual |
5670 | 62400.00 | 2022-10-28 | 56 | 6 | 3 | Actual |
3155 | 816079.00 | 2022-07-29 | 4 | 7 | 7 | Actual |
31 | 363.00 | 2022-05-28 | 81 | 1 | 3 | Actual |
36261 | 43.00 | 2025-02-26 | 67 | 2 | 6 | Actual |
24799 | -159.00 | 2024-04-27 | 91 | 6 | 4 | Actual |
28373 | 78.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
1489 | 216.00 | 2022-06-28 | 84 | 1 | 5 | Actual |
32297 | 34.80 | 2024-10-27 | 71 | 1 | 12 | Actual |
1213 | 392.00 | 2022-06-28 | 77 | 6 | 3 | Actual |
5436 | 620.79 | 2022-09-28 | 66 | 1 | 8 | Actual |
22671 | 38095.00 | 2024-02-26 | 33 | 7 | 3 | Actual |
1370 | 6555.00 | 2022-06-28 | 57 | 6 | 4 | Actual |
25982 | 44321.00 | 2024-05-27 | 34 | 7 | 5 | Actual |
31230 | 375471.59 | 2024-09-27 | 4 | 7 | 12 | Actual |
25541 | 25.23 | 2024-04-27 | 66 | 1 | 12 | Actual |
24225 | 417.76 | 2024-03-27 | 76 | 2 | 8 | Actual |
33119 | 14.00 | 2024-11-27 | 96 | 1 | 8 | Actual |
29383 | 294.00 | 2024-08-27 | 78 | 6 | 5 | Actual |
35416 | 173.81 | 2025-01-26 | 85 | 2 | 8 | Actual |
34912 | 361.00 | 2025-01-26 | 85 | 1 | 4 | Actual |
395 | 380.00 | 2022-05-28 | 65 | 6 | 5 | Budget |
19827 | 2342.00 | 2023-11-28 | 62 | 6 | 5 | Actual |
21638 | 131.00 | 2024-01-26 | 94 | 1 | 3 | Actual |
3412 | -270.00 | 2022-08-28 | 91 | 1 | 3 | Actual |
339 | 380.00 | 2022-05-28 | 66 | 1 | 5 | Budget |
13604 | 72.00 | 2023-05-28 | 85 | 7 | 3 | Actual |
33394 | 19.91 | 2024-11-27 | 69 | 1 | 12 | Actual |
22713 | 296.00 | 2024-02-26 | 67 | 1 | 4 | Actual |
38268 | 359.00 | 2025-04-28 | 74 | 6 | 3 | Actual |
16030 | 3000.00 | 2023-07-29 | 72 | 6 | 7 | Actual |
22432 | 43.31 | 2024-01-26 | 94 | 4 | 11 | Actual |
18504 | 32.67 | 2023-09-28 | 73 | 6 | 12 | Actual |
17340 | 4.00 | 2023-08-28 | 96 | 4 | 11 | Actual |
17134 | 396.54 | 2023-08-28 | 90 | 1 | 8 | Actual |
4108 | 1118.00 | 2022-08-28 | 76 | 6 | 6 | Actual |
29427 | 22571.00 | 2024-08-27 | 100 | 7 | 5 | Actual |
22915 | 275.00 | 2024-02-26 | 90 | 1 | 6 | Actual |
26120 | 167.00 | 2024-05-27 | 87 | 5 | 6 | Actual |
21494 | 183108.43 | 2023-12-29 | 101 | 6 | 11 | Actual |
9491 | 9.00 | 2023-01-26 | 96 | 1 | 6 | Actual |
1292 | 40.00 | 2022-06-28 | 78 | 7 | 3 | Budget |
26949 | 514.00 | 2024-06-27 | 74 | 1 | 4 | Actual |
22348 | -171.58 | 2024-01-26 | 91 | 1 | 11 | Actual |
19493 | 1324.19 | 2023-10-28 | 60 | 2 | 12 | Actual |
33825 | 42088.00 | 2024-12-28 | 32 | 7 | 4 | Actual |
21250 | 682.91 | 2023-12-29 | 87 | 2 | 8 | Actual |
20029 | 108.00 | 2023-11-28 | 67 | 6 | 6 | Actual |
27314 | 169895.00 | 2024-06-27 | 39 | 7 | 6 | Actual |
14018 | 197.00 | 2023-05-28 | 83 | 1 | 7 | Actual |
13725 | 182.00 | 2023-05-28 | 84 | 1 | 5 | Actual |
15313 | 110.34 | 2023-06-28 | 76 | 4 | 11 | Actual |
1963 | 200.00 | 2022-06-28 | 85 | 1 | 7 | Budget |
23063 | 320339.00 | 2024-02-26 | 6 | 7 | 6 | Actual |
2629 | 5100.00 | 2022-07-29 | 57 | 6 | 5 | Budget |
37278 | 212240.00 | 2025-03-28 | 35 | 7 | 4 | Actual |
6284 | 70.00 | 2022-10-28 | 67 | 5 | 6 | Budget |
29187 | 416186.00 | 2024-08-27 | 4 | 7 | 3 | Actual |
28555 | 82852.00 | 2024-07-28 | 34 | 7 | 7 | Actual |
35227 | 84.00 | 2025-01-26 | 72 | 6 | 6 | Actual |
33997 | 666.00 | 2024-12-28 | 80 | 3 | 6 | Actual |
26013 | 270.00 | 2024-05-27 | 87 | 1 | 6 | Actual |
33314 | 58.21 | 2024-11-27 | 85 | 4 | 11 | Actual |
20006 | 192.00 | 2023-11-28 | 80 | 5 | 6 | Actual |
5337 | 25026.00 | 2022-09-28 | 52 | 6 | 7 | Actual |
881 | 200.00 | 2022-05-28 | 74 | 6 | 7 | Budget |
36829 | 32283.28 | 2025-02-26 | 34 | 7 | 11 | Actual |
21719 | 124.00 | 2024-01-26 | 81 | 7 | 3 | Actual |
5931 | 24653.00 | 2022-10-28 | 32 | 7 | 4 | Actual |
34121 | 2791099.00 | 2024-12-28 | 43 | 7 | 6 | Actual |
861 | 3172.00 | 2022-05-28 | 61 | 6 | 7 | Actual |
25174 | 614.00 | 2024-04-27 | 81 | 6 | 7 | Actual |
27651 | 289.06 | 2024-06-27 | 74 | 5 | 11 | Actual |
38319 | 114.00 | 2025-04-28 | 66 | 7 | 3 | Actual |
23649 | 226.00 | 2024-03-27 | 90 | 6 | 3 | Actual |
33538 | 504.77 | 2024-11-27 | 66 | 2 | 13 | Actual |
9541 | 588422.00 | 2023-01-26 | 11 | 3 | 6 | Actual |
10722 | 220.00 | 2023-02-26 | 73 | 4 | 6 | Budget |
19568 | 49558.07 | 2023-10-28 | 29 | 7 | 12 | Actual |
20494 | 5901.93 | 2023-11-28 | 100 | 7 | 11 | Actual |
17857 | 311.00 | 2023-09-28 | 66 | 1 | 6 | Actual |
27193 | 43.00 | 2024-06-27 | 82 | 3 | 6 | Actual |
26316 | 7660.31 | 2024-05-27 | 61 | 2 | 8 | Actual |
12395 | 23431.00 | 2023-04-28 | 54 | 6 | 3 | Actual |
17763 | 392.00 | 2023-09-28 | 65 | 1 | 5 | Actual |
5481 | 357.15 | 2022-09-28 | 65 | 2 | 8 | Actual |
34010 | 2028.00 | 2024-12-28 | 61 | 4 | 6 | Actual |
26987 | 1108.00 | 2024-06-27 | 80 | 6 | 4 | Actual |
38809 | 35916.00 | 2025-04-28 | 33 | 7 | 7 | Actual |
7379 | 275.00 | 2022-11-28 | 81 | 4 | 6 | Actual |
14471 | 163.53 | 2023-05-28 | 90 | 6 | 12 | Actual |
22646 | -202.00 | 2024-02-26 | 91 | 6 | 3 | Actual |
27796 | 400.77 | 2024-06-27 | 65 | 6 | 12 | Actual |
25294 | 513.21 | 2024-04-27 | 81 | 6 | 8 | Actual |
11915 | 176.00 | 2023-03-28 | 87 | 5 | 6 | Actual |
26835 | 99.00 | 2024-06-27 | 82 | 1 | 3 | Actual |
37891 | 133.74 | 2025-03-28 | 89 | 4 | 11 | Actual |
27867 | 224.06 | 2024-06-27 | 81 | 1 | 13 | Actual |
5800 | 72.00 | 2022-10-28 | 94 | 7 | 3 | Actual |
13429 | 90.00 | 2023-04-28 | 84 | 6 | 8 | Budget |
19859 | 20486.00 | 2023-11-28 | 7 | 7 | 5 | Actual |
4326 | 380.00 | 2022-08-28 | 76 | 1 | 8 | Budget |
7362 | 137.00 | 2022-11-28 | 68 | 4 | 6 | Actual |
4685 | 655.00 | 2022-09-28 | 66 | 1 | 4 | Actual |
15955 | 8.00 | 2023-07-29 | 96 | 6 | 6 | Actual |
5240 | 32.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
13033 | 200.00 | 2023-04-28 | 81 | 5 | 6 | Budget |
11791 | 380.00 | 2023-03-28 | 66 | 3 | 6 | Budget |
25150 | 12.00 | 2024-04-27 | 96 | 1 | 7 | Actual |
8484 | 100.00 | 2022-12-29 | 68 | 4 | 6 | Budget |
36841 | 273.10 | 2025-02-26 | 65 | 1 | 12 | Actual |
14620 | -46.00 | 2023-06-28 | 91 | 7 | 3 | Actual |
18663 | 37.00 | 2023-10-28 | 85 | 7 | 3 | Actual |
14494 | 31557.73 | 2023-05-28 | 31 | 7 | 12 | Actual |
33890 | 1053.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
33643 | 1418.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
22551 | 58.21 | 2024-01-26 | 87 | 6 | 12 | Actual |
18426 | 125.23 | 2023-09-28 | 90 | 6 | 11 | Actual |
19154 | 173.81 | 2023-10-28 | 71 | 1 | 8 | Actual |
38692 | -321.00 | 2025-04-28 | 91 | 6 | 6 | Actual |
12430 | 90.00 | 2023-04-28 | 78 | 6 | 3 | Budget |
15800 | 139.00 | 2023-07-29 | 74 | 1 | 6 | Actual |
22609 | 302.00 | 2024-02-26 | 89 | 1 | 3 | Actual |
13887 | 174.00 | 2023-05-28 | 66 | 4 | 6 | Actual |
6455 | -288.00 | 2022-10-28 | 91 | 1 | 7 | Actual |
20647 | 621.00 | 2023-12-29 | 65 | 6 | 3 | Actual |
37254 | 12.00 | 2025-03-28 | 96 | 6 | 4 | Actual |
8535 | 148.00 | 2022-12-29 | 73 | 5 | 6 | Actual |
19710 | 283.00 | 2023-11-28 | 74 | 1 | 4 | Actual |
868 | 480.00 | 2022-05-28 | 66 | 6 | 7 | Budget |
12088 | 30.00 | 2023-03-28 | 69 | 6 | 7 | Actual |
36759 | 82.68 | 2025-02-26 | 76 | 5 | 11 | Actual |
3811 | 52486.00 | 2022-08-28 | 13 | 7 | 5 | Actual |
17439 | 3.95 | 2023-08-28 | 68 | 1 | 12 | Actual |
904 | 178.00 | 2022-05-28 | 90 | 6 | 7 | Actual |
20368 | 17.78 | 2023-11-28 | 85 | 3 | 11 | Actual |
38687 | 103.00 | 2025-04-28 | 84 | 6 | 6 | Actual |
2550 | 8692.00 | 2022-07-29 | 7 | 7 | 4 | Actual |
16414 | 12.46 | 2023-07-29 | 78 | 1 | 12 | Actual |
8341 | 29.00 | 2022-12-29 | 69 | 1 | 6 | Actual |
18483 | 98.63 | 2023-09-28 | 89 | 1 | 12 | Actual |
1805 | 131.00 | 2022-06-28 | 74 | 5 | 6 | Actual |
21603 | 7958.35 | 2023-12-29 | 33 | 7 | 12 | Actual |
16289 | 10.33 | 2023-07-29 | 69 | 4 | 11 | Actual |
27158 | 75.00 | 2024-06-27 | 73 | 2 | 6 | Actual |
37276 | 37210.00 | 2025-03-28 | 33 | 7 | 4 | Actual |
22890 | -47920.00 | 2024-02-26 | 43 | 7 | 5 | Actual |
32661 | 345.00 | 2024-11-27 | 72 | 6 | 4 | Actual |
38739 | 424.00 | 2025-04-28 | 78 | 1 | 7 | Actual |
26023 | 70.00 | 2024-05-27 | 65 | 2 | 6 | Actual |
27932 | 948.64 | 2024-06-27 | 87 | 6 | 13 | Actual |
36374 | 64.00 | 2025-02-26 | 68 | 6 | 6 | Actual |
8539 | 100.00 | 2022-12-29 | 76 | 5 | 6 | Budget |
22157 | 364.00 | 2024-01-26 | 73 | 6 | 7 | Actual |
34867 | 1009.00 | 2025-01-26 | 62 | 7 | 3 | Actual |
26369 | 182.90 | 2024-05-27 | 89 | 6 | 8 | Actual |
19150 | 1031.40 | 2023-10-28 | 66 | 1 | 8 | Actual |
24830 | 32379.00 | 2024-04-27 | 40 | 7 | 4 | Actual |
27797 | 364.60 | 2024-06-27 | 66 | 6 | 12 | Actual |
17692 | 452.00 | 2023-09-28 | 92 | 1 | 4 | Actual |
21634 | 262.00 | 2024-01-26 | 89 | 1 | 3 | Actual |
31272 | 387.22 | 2024-09-27 | 80 | 1 | 13 | Actual |
17148 | 55.63 | 2023-08-28 | 71 | 2 | 8 | Actual |
6197 | 254.00 | 2022-10-28 | 73 | 3 | 6 | Actual |
38715 | 39629.00 | 2025-04-28 | 32 | 7 | 6 | Actual |
12415 | 90.00 | 2023-04-28 | 68 | 6 | 3 | Budget |
38383 | 264.00 | 2025-04-28 | 68 | 6 | 4 | Actual |
17193 | 146.54 | 2023-08-28 | 85 | 6 | 8 | Actual |
36034 | 60.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
27189 | 561.00 | 2024-06-27 | 77 | 3 | 6 | Actual |
33004 | 1037.00 | 2024-11-27 | 65 | 1 | 7 | Actual |
24302 | 255947.92 | 2024-03-27 | 43 | 7 | 8 | Actual |
14148 | 235.93 | 2023-05-28 | 92 | 2 | 8 | Actual |
4731 | 161200.00 | 2022-09-28 | 56 | 6 | 4 | Budget |
32392 | 238.10 | 2024-10-27 | 76 | 1 | 13 | Actual |
8413 | 44.00 | 2022-12-29 | 85 | 2 | 6 | Actual |
17014 | 124400.00 | 2023-08-28 | 39 | 7 | 6 | Actual |
29331 | 49866.00 | 2024-08-27 | 40 | 7 | 4 | Actual |
621 | 280.00 | 2022-05-28 | 65 | 4 | 6 | Budget |
19678 | 120.00 | 2023-11-28 | 68 | 7 | 3 | Actual |
3102 | 2500.00 | 2022-07-29 | 61 | 6 | 7 | Budget |
16087 | 110.17 | 2023-07-29 | 69 | 1 | 8 | Actual |
8202 | 56.00 | 2022-12-29 | 71 | 1 | 5 | Actual |
18655 | 98.00 | 2023-10-28 | 76 | 7 | 3 | Actual |
25033 | 6.00 | 2024-04-27 | 96 | 4 | 6 | Actual |
4456 | 261.69 | 2022-08-28 | 92 | 6 | 8 | Actual |
32200 | 601.83 | 2024-10-27 | 62 | 5 | 11 | Actual |
2187 | 31.38 | 2022-06-28 | 71 | 6 | 8 | Actual |
33363 | 84592.76 | 2024-11-27 | 13 | 7 | 11 | Actual |
6372 | 380.00 | 2022-10-28 | 87 | 6 | 6 | Budget |
37050 | 41402.02 | 2025-02-26 | 14 | 7 | 13 | Actual |
6162 | 10.00 | 2022-10-28 | 82 | 2 | 6 | Budget |
16156 | 1031.40 | 2023-07-29 | 80 | 6 | 8 | Actual |
19147 | 8345.18 | 2023-10-28 | 61 | 1 | 8 | Actual |
9253 | 763.00 | 2023-01-26 | 77 | 6 | 4 | Actual |
36852 | 442.26 | 2025-02-26 | 80 | 1 | 12 | Actual |
13745 | 442.00 | 2023-05-28 | 66 | 6 | 5 | Actual |
7066 | 27160.00 | 2022-11-28 | 60 | 1 | 5 | Actual |
6008 | 588.00 | 2022-10-28 | 65 | 6 | 5 | Actual |
10598 | 96.00 | 2023-02-26 | 85 | 1 | 6 | Actual |
25082 | 270.00 | 2024-04-27 | 81 | 6 | 6 | Actual |
3819 | 2945.00 | 2022-08-28 | 23 | 7 | 5 | Actual |
36683 | 19.91 | 2025-02-26 | 82 | 2 | 11 | Actual |
14541 | 12056.00 | 2023-06-28 | 63 | 6 | 3 | Actual |
37355 | 76625.00 | 2025-03-28 | 13 | 7 | 5 | Actual |
2640 | 380.00 | 2022-07-29 | 66 | 6 | 5 | Budget |
34728 | 669.69 | 2024-12-28 | 77 | 6 | 13 | Actual |
33309 | 334.81 | 2024-11-27 | 80 | 4 | 11 | Actual |
5956 | 56.00 | 2022-10-28 | 69 | 1 | 5 | Actual |
15987 | 76783.00 | 2023-07-29 | 60 | 1 | 7 | Actual |
37234 | 102.00 | 2025-03-28 | 69 | 6 | 4 | Actual |
32382 | 3041.66 | 2024-10-27 | 61 | 1 | 13 | Actual |
35950 | 47.00 | 2025-02-26 | 94 | 1 | 3 | Actual |
7926 | 200.00 | 2022-12-29 | 65 | 6 | 3 | Budget |
10415 | 29089.00 | 2023-02-26 | 34 | 7 | 4 | Actual |
11379 | 100.00 | 2023-03-28 | 77 | 7 | 3 | Budget |
23038 | 79.00 | 2024-02-26 | 68 | 6 | 6 | Actual |
5382 | 136.00 | 2022-09-28 | 83 | 6 | 7 | Actual |
24916 | 23045.00 | 2024-04-27 | 32 | 7 | 5 | Actual |
13609 | 158.00 | 2023-05-28 | 92 | 7 | 3 | Actual |
34514 | 45514.37 | 2024-12-28 | 14 | 7 | 11 | Actual |
21413 | 100.76 | 2023-12-29 | 73 | 4 | 11 | Actual |
31557 | 63000.00 | 2024-10-27 | 99 | 6 | 4 | Actual |
19733 | 4096.00 | 2023-11-28 | 61 | 6 | 4 | Actual |
7347 | 91.00 | 2022-11-28 | 94 | 3 | 6 | Actual |
6843 | 278.00 | 2022-11-28 | 90 | 6 | 3 | Actual |
18411 | 19.91 | 2023-09-28 | 71 | 6 | 11 | Actual |
13246 | 650.00 | 2023-04-28 | 87 | 6 | 7 | Budget |
14212 | 32539.57 | 2023-05-28 | 40 | 7 | 8 | Actual |
14084 | 25696.00 | 2023-05-28 | 33 | 7 | 7 | Actual |
8754 | 148.00 | 2022-12-29 | 84 | 6 | 7 | Actual |
34513 | 70320.15 | 2024-12-28 | 13 | 7 | 11 | Actual |
21383 | 43.31 | 2023-12-29 | 68 | 3 | 11 | Actual |
36215 | 23981.00 | 2025-02-26 | 28 | 7 | 5 | Actual |
18326 | 182.68 | 2023-09-28 | 74 | 3 | 11 | Actual |
32381 | 24696.45 | 2024-10-27 | 60 | 1 | 13 | Actual |
33832 | 46206.00 | 2024-12-28 | 40 | 7 | 4 | Actual |
31067 | 106.08 | 2024-09-27 | 89 | 4 | 11 | Actual |
18100 | 45.00 | 2023-09-28 | 82 | 6 | 7 | Actual |
24038 | 5366.00 | 2024-03-27 | 63 | 6 | 6 | Actual |
10830 | 120.00 | 2023-02-26 | 74 | 6 | 6 | Actual |
33986 | 281.00 | 2024-12-28 | 65 | 3 | 6 | Actual |
20238 | 782.91 | 2023-11-28 | 65 | 6 | 8 | Actual |
2275 | 294.00 | 2022-07-29 | 76 | 1 | 3 | Actual |
9435 | 15024.00 | 2023-01-26 | 33 | 7 | 5 | Actual |
33598 | 8948.79 | 2024-11-27 | 8 | 7 | 13 | Actual |
6078 | 39702.00 | 2022-10-28 | 39 | 7 | 5 | Actual |
159 | 57.00 | 2022-05-28 | 73 | 7 | 3 | Actual |
25549 | 31.61 | 2024-04-27 | 77 | 1 | 12 | Actual |
18205 | 546.55 | 2023-09-28 | 65 | 6 | 8 | Actual |
18826 | 1150.00 | 2023-10-28 | 97 | 6 | 5 | Actual |
10892 | 4035.00 | 2023-02-26 | 61 | 1 | 7 | Actual |
31957 | 76033.00 | 2024-10-27 | 31 | 7 | 7 | Actual |
31638 | 76.00 | 2024-10-27 | 82 | 6 | 5 | Actual |
8943 | 280.00 | 2022-12-29 | 87 | 6 | 8 | Budget |
33842 | 202.00 | 2024-12-28 | 68 | 1 | 5 | Actual |
14803 | 141912.00 | 2023-06-28 | 37 | 7 | 5 | Actual |
28919 | 24.16 | 2024-07-28 | 68 | 2 | 12 | Actual |
2137 | 280.00 | 2022-06-28 | 77 | 2 | 8 | Budget |
22036 | 53.00 | 2024-01-26 | 78 | 5 | 6 | Actual |
34519 | 95957.87 | 2024-12-28 | 21 | 7 | 11 | Actual |
10470 | 8.00 | 2023-02-26 | 96 | 1 | 5 | Actual |
17695 | 146481.00 | 2023-09-28 | 12 | 2 | 4 | Actual |
34753 | 13806.77 | 2024-12-28 | 19 | 7 | 13 | Actual |
23964 | 213.00 | 2024-03-27 | 76 | 3 | 6 | Actual |
11279 | 3400.00 | 2023-03-28 | 63 | 6 | 3 | Budget |
4074 | 4000.00 | 2022-08-28 | 52 | 6 | 6 | Budget |
16891 | 497.00 | 2023-08-28 | 80 | 3 | 6 | Actual |
23016 | 19.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
7651 | 147665.00 | 2022-11-28 | 15 | 7 | 7 | Actual |
6139 | 120.00 | 2022-10-28 | 66 | 2 | 6 | Actual |
9099 | 29784.00 | 2023-01-26 | 14 | 7 | 3 | Actual |
10025 | 200.00 | 2023-01-26 | 65 | 6 | 8 | Budget |
28897 | 557.15 | 2024-07-28 | 77 | 1 | 12 | Actual |
30722 | 278547.00 | 2024-09-27 | 101 | 6 | 6 | Actual |
2270 | 300.00 | 2022-07-29 | 73 | 1 | 3 | Budget |
25653 | 1012.20 | 2024-05-26 | 85 | 7 | 3 | Actual |
37960 | 1130613.32 | 2025-03-28 | 4 | 7 | 11 | Actual |
32006 | 399.57 | 2024-10-27 | 73 | 2 | 8 | Actual |
12612 | 235.00 | 2023-04-28 | 74 | 6 | 4 | Actual |
35933 | 205.00 | 2025-02-26 | 71 | 1 | 3 | Actual |
27067 | 396.00 | 2024-06-27 | 66 | 6 | 5 | Actual |
2745 | 30.00 | 2022-07-29 | 82 | 1 | 6 | Budget |
4325 | 200.00 | 2022-08-28 | 74 | 1 | 8 | Budget |
6651 | 9419.44 | 2022-10-28 | 53 | 6 | 8 | Actual |
11001 | 117184.00 | 2023-02-26 | 4 | 7 | 7 | Actual |
14043 | 117.00 | 2023-05-28 | 71 | 6 | 7 | Actual |
14856 | 29.00 | 2023-06-28 | 85 | 2 | 6 | Actual |
17499 | 2.89 | 2023-08-28 | 72 | 6 | 12 | Actual |
20578 | 6.00 | 2023-11-28 | 96 | 6 | 12 | Actual |
9606 | 139.00 | 2023-01-26 | 73 | 4 | 6 | Actual |
27008 | 54253.00 | 2024-06-27 | 14 | 7 | 4 | Actual |
11601 | 14900.00 | 2023-03-28 | 57 | 6 | 5 | Budget |
34268 | -292.85 | 2024-12-28 | 91 | 2 | 8 | Actual |
2593 | 300.00 | 2022-07-29 | 73 | 1 | 5 | Budget |
20042 | 78.00 | 2023-11-28 | 83 | 6 | 6 | Actual |
17254 | 190.12 | 2023-08-28 | 90 | 1 | 11 | Actual |
12969 | 82.00 | 2023-04-28 | 68 | 4 | 6 | Actual |
27931 | 194.24 | 2024-06-27 | 85 | 6 | 13 | Actual |
11846 | 167.00 | 2023-03-28 | 73 | 4 | 6 | Actual |
10243 | 80.00 | 2023-02-26 | 65 | 7 | 3 | Budget |
27334 | 994.00 | 2024-06-27 | 81 | 1 | 7 | Actual |
3037 | 100704.00 | 2022-07-29 | 39 | 7 | 6 | Actual |
30198 | 92.48 | 2024-08-27 | 71 | 6 | 13 | Actual |
35665 | 65706.24 | 2025-01-26 | 13 | 7 | 11 | Actual |
21876 | 105.00 | 2024-01-26 | 84 | 6 | 5 | Actual |
5045 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
10880 | 18275.00 | 2023-02-26 | 33 | 7 | 6 | Actual |
37888 | 107.14 | 2025-03-28 | 84 | 4 | 11 | Actual |
19362 | 175.23 | 2023-10-28 | 80 | 4 | 11 | Actual |
31828 | 171.00 | 2024-10-27 | 72 | 6 | 6 | Actual |
25023 | 180.00 | 2024-04-27 | 81 | 4 | 6 | Actual |
19283 | 81.61 | 2023-10-28 | 83 | 1 | 11 | Actual |
19392 | 28.42 | 2023-10-28 | 83 | 5 | 11 | Actual |
9314 | 480.00 | 2023-01-26 | 65 | 1 | 5 | Actual |
822 | 200.00 | 2022-05-28 | 74 | 1 | 7 | Budget |
28820 | 12990.36 | 2024-07-28 | 52 | 6 | 11 | Actual |
30877 | 237.45 | 2024-09-27 | 67 | 2 | 8 | Actual |
4159 | 44341.00 | 2022-08-28 | 37 | 7 | 6 | Actual |
2271 | 272.00 | 2022-07-29 | 73 | 1 | 3 | Actual |
24730 | 12.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
27171 | 153.00 | 2024-06-27 | 90 | 2 | 6 | Actual |
17674 | 245.00 | 2023-09-28 | 68 | 1 | 4 | Actual |
37709 | 340.48 | 2025-03-28 | 78 | 2 | 8 | Actual |
30350 | 264.00 | 2024-09-27 | 74 | 7 | 3 | Actual |
32235 | 190.12 | 2024-10-27 | 67 | 6 | 11 | Actual |
618 | 1502.00 | 2022-05-28 | 61 | 4 | 6 | Actual |
34283 | 191.99 | 2024-12-28 | 68 | 6 | 8 | Actual |
28726 | 241.19 | 2024-07-28 | 80 | 2 | 11 | Actual |
7196 | 38480.00 | 2022-11-28 | 34 | 7 | 5 | Actual |
35718 | 903.97 | 2025-01-26 | 61 | 2 | 12 | Actual |
12291 | 480.00 | 2023-03-28 | 80 | 6 | 8 | Budget |
35001 | 921.00 | 2025-01-26 | 81 | 1 | 5 | Actual |
37532 | 132.00 | 2025-03-28 | 78 | 6 | 6 | Actual |
2081 | 90.00 | 2022-06-28 | 71 | 1 | 8 | Budget |
29610 | 33556.00 | 2024-08-27 | 24 | 7 | 6 | Actual |
257 | 182.00 | 2022-05-28 | 67 | 6 | 4 | Actual |
23195 | 1166.25 | 2024-02-26 | 77 | 1 | 8 | Actual |
2193 | 200.00 | 2022-06-28 | 74 | 6 | 8 | Budget |
27954 | 7545.25 | 2024-06-27 | 24 | 7 | 13 | Actual |
10116 | 300.00 | 2023-02-26 | 73 | 1 | 3 | Budget |
26537 | 37.99 | 2024-05-27 | 87 | 5 | 11 | Actual |
33406 | 81.61 | 2024-11-27 | 85 | 1 | 12 | Actual |
23853 | 184.00 | 2024-03-27 | 78 | 6 | 5 | Actual |
34788 | 1061.00 | 2025-01-26 | 81 | 1 | 3 | Actual |
21189 | 161316.00 | 2023-12-29 | 29 | 7 | 7 | Actual |
28006 | 777.00 | 2024-07-28 | 65 | 6 | 3 | Actual |
17436 | 10.33 | 2023-08-28 | 65 | 1 | 12 | Actual |
11949 | 60.00 | 2023-03-28 | 71 | 6 | 6 | Budget |
24987 | 102.00 | 2024-04-27 | 67 | 3 | 6 | Actual |
7420 | 200.00 | 2022-11-28 | 77 | 5 | 6 | Budget |
30880 | 70.78 | 2024-09-27 | 71 | 2 | 8 | Actual |
3436 | 200.00 | 2022-08-28 | 65 | 6 | 3 | Budget |
1580 | 15680.00 | 2022-06-28 | 24 | 7 | 5 | Actual |
33748 | 432.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
22760 | 121.00 | 2024-02-26 | 83 | 6 | 4 | Actual |
22921 | 544.00 | 2024-02-26 | 61 | 2 | 6 | Actual |
36276 | 139.00 | 2025-02-26 | 87 | 2 | 6 | Actual |
2478 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
31806 | 48.00 | 2024-10-27 | 85 | 5 | 6 | Actual |
4787 | 63000.00 | 2022-09-28 | 99 | 6 | 4 | Actual |
4384 | 51.08 | 2022-08-28 | 82 | 2 | 8 | Actual |
28181 | 50053.00 | 2024-07-28 | 60 | 1 | 5 | Actual |
16223 | -163.07 | 2023-07-29 | 91 | 1 | 11 | Actual |
1010 | 222.30 | 2022-05-28 | 74 | 2 | 8 | Actual |
18639 | 48219.00 | 2023-10-28 | 38 | 7 | 3 | Actual |
20187 | 1405.65 | 2023-11-28 | 77 | 1 | 8 | Actual |
9184 | 80.00 | 2023-01-26 | 71 | 1 | 4 | Budget |
28743 | 336.94 | 2024-07-28 | 66 | 3 | 11 | Actual |
4851 | 200.00 | 2022-09-28 | 83 | 1 | 5 | Budget |
8229 | -192.00 | 2022-12-29 | 91 | 1 | 5 | Actual |
35515 | 9.00 | 2025-01-26 | 96 | 1 | 11 | Actual |
7257 | 1134.00 | 2022-11-28 | 62 | 2 | 6 | Actual |
27569 | 113.53 | 2024-06-27 | 73 | 2 | 11 | Actual |
5694 | 120.00 | 2022-10-28 | 73 | 6 | 3 | Budget |
14981 | 12964.00 | 2023-06-28 | 7 | 7 | 6 | Actual |
5354 | 380.00 | 2022-09-28 | 66 | 6 | 7 | Budget |
3345 | 87275.43 | 2022-07-29 | 13 | 7 | 8 | Actual |
22229 | -298.91 | 2024-01-26 | 91 | 1 | 8 | Actual |
19503 | 39.06 | 2023-10-28 | 74 | 2 | 12 | Actual |
7706 | 200.00 | 2022-11-28 | 83 | 1 | 8 | Budget |
3573 | 110.00 | 2022-08-28 | 71 | 1 | 4 | Budget |
33684 | 14.00 | 2024-12-28 | 96 | 6 | 3 | Actual |
24113 | 200.00 | 2024-03-27 | 85 | 1 | 7 | Actual |
34708 | 303.01 | 2024-12-28 | 92 | 2 | 13 | Actual |
22971 | -245.00 | 2024-02-26 | 91 | 3 | 6 | Actual |
23651 | 302.00 | 2024-03-27 | 92 | 6 | 3 | Actual |
32111 | 289.06 | 2024-10-27 | 90 | 1 | 11 | Actual |
35572 | 2209.31 | 2025-01-26 | 61 | 4 | 11 | Actual |
21635 | 403.00 | 2024-01-26 | 90 | 1 | 3 | Actual |
5555 | 213.21 | 2022-09-28 | 74 | 6 | 8 | Actual |
12639 | 8.00 | 2023-04-28 | 96 | 6 | 4 | Actual |
11190 | 829313.50 | 2023-02-26 | 6 | 7 | 8 | Actual |
38187 | 234.59 | 2025-03-28 | 89 | 6 | 13 | Actual |
19509 | 1.82 | 2023-10-28 | 82 | 2 | 12 | Actual |
708 | 4.00 | 2022-05-28 | 96 | 5 | 6 | Actual |
36247 | 135.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
33325 | 14521.24 | 2024-11-27 | 56 | 6 | 11 | Actual |
4933 | 12464.00 | 2022-09-28 | 7 | 7 | 5 | Actual |
1291 | 100.00 | 2022-06-28 | 77 | 7 | 3 | Budget |
20539 | 5.01 | 2023-11-28 | 83 | 2 | 12 | Actual |
23461 | 19.91 | 2024-02-26 | 82 | 6 | 11 | Actual |
36387 | 92.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
28694 | 302.89 | 2024-07-28 | 74 | 1 | 11 | Actual |
17867 | 509.00 | 2023-09-28 | 80 | 1 | 6 | Actual |
18126 | 4466.00 | 2023-09-28 | 23 | 7 | 7 | Actual |
14924 | 18.00 | 2023-06-28 | 69 | 5 | 6 | Actual |
36071 | 148260.00 | 2025-02-26 | 12 | 2 | 4 | Actual |
21468 | 132.68 | 2023-12-29 | 66 | 6 | 11 | Actual |
4449 | 125.33 | 2022-08-28 | 85 | 6 | 8 | Actual |
25615 | 8.21 | 2024-04-27 | 85 | 6 | 12 | Actual |
26668 | 250.76 | 2024-05-27 | 92 | 6 | 12 | Actual |
29925 | 109.27 | 2024-08-27 | 67 | 4 | 11 | Actual |
15833 | 6.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
24691 | 89278.00 | 2024-04-27 | 13 | 7 | 3 | Actual |
19689 | 94.00 | 2023-11-28 | 83 | 7 | 3 | Actual |
187 | 3.00 | 2022-05-28 | 96 | 7 | 3 | Actual |
8810 | 287.45 | 2022-12-29 | 68 | 1 | 8 | Actual |
23877 | 10701.00 | 2024-03-27 | 18 | 7 | 5 | Actual |
36265 | 62.00 | 2025-02-26 | 73 | 2 | 6 | Actual |
24162 | 135229.00 | 2024-03-27 | 13 | 7 | 7 | Actual |
28650 | 357.15 | 2024-07-28 | 92 | 6 | 8 | Actual |
15256 | 6.08 | 2023-06-28 | 71 | 2 | 11 | Actual |
1131 | 20020.00 | 2022-06-28 | 60 | 1 | 3 | Actual |
34960 | 20795.00 | 2025-01-26 | 7 | 7 | 4 | Actual |
2929 | 70.00 | 2022-07-29 | 78 | 5 | 6 | Budget |
12858 | 72.00 | 2023-04-28 | 94 | 1 | 6 | Actual |
13972 | 456166.00 | 2023-05-28 | 6 | 7 | 6 | Actual |
20427 | 102.89 | 2023-11-28 | 92 | 5 | 11 | Actual |
21456 | 10.33 | 2023-12-29 | 94 | 5 | 11 | Actual |
29540 | 70.00 | 2024-08-27 | 67 | 5 | 6 | Actual |
15465 | 3680.61 | 2023-06-28 | 20 | 7 | 12 | Actual |
21714 | 361.00 | 2024-01-26 | 74 | 7 | 3 | Actual |
13931 | 154.00 | 2023-05-28 | 90 | 5 | 6 | Actual |
697 | 47.00 | 2022-05-28 | 84 | 5 | 6 | Actual |
31663 | 12838.00 | 2024-10-27 | 22 | 7 | 5 | Actual |
23682 | 293715.00 | 2024-03-27 | 43 | 7 | 3 | Actual |
31990 | 402.60 | 2024-10-27 | 89 | 1 | 8 | Actual |
28230 | 1192.00 | 2024-07-28 | 80 | 6 | 5 | Actual |
30034 | 155.02 | 2024-08-27 | 90 | 1 | 12 | Actual |
21034 | 218.00 | 2023-12-29 | 77 | 5 | 6 | Actual |
22715 | 64.00 | 2024-02-26 | 69 | 1 | 4 | Actual |
5558 | 5289.06 | 2022-09-28 | 76 | 6 | 8 | Actual |
8136 | 480.00 | 2022-12-29 | 81 | 6 | 4 | Budget |
25027 | 53.00 | 2024-04-27 | 85 | 4 | 6 | Actual |
702 | 200.00 | 2022-05-28 | 87 | 5 | 6 | Budget |
24238 | 292.00 | 2024-03-27 | 92 | 2 | 8 | Actual |
28636 | 660.18 | 2024-07-28 | 74 | 6 | 8 | Actual |
27975 | 248.00 | 2024-07-28 | 68 | 1 | 3 | Actual |
17173 | 4928.45 | 2023-08-28 | 61 | 6 | 8 | Actual |
532 | 40.00 | 2022-05-28 | 68 | 2 | 6 | Budget |
31989 | 1910.21 | 2024-10-27 | 87 | 1 | 8 | Actual |
31836 | 29.00 | 2024-10-27 | 82 | 6 | 6 | Actual |
22104 | 17846.00 | 2024-01-26 | 34 | 7 | 6 | Actual |
21717 | 60.00 | 2024-01-26 | 78 | 7 | 3 | Actual |
20868 | 2618.00 | 2023-12-29 | 76 | 6 | 5 | Actual |
31984 | 1351.11 | 2024-10-27 | 81 | 1 | 8 | Actual |
26576 | 1881.65 | 2024-05-27 | 94 | 6 | 11 | Actual |
19507 | 23.10 | 2023-10-28 | 80 | 2 | 12 | Actual |
16467 | 1.82 | 2023-07-29 | 72 | 6 | 12 | Actual |
9446 | 24102.00 | 2023-01-26 | 60 | 1 | 6 | Actual |
23528 | 4.00 | 2024-02-26 | 96 | 1 | 12 | Actual |
1402 | 650.00 | 2022-06-28 | 80 | 6 | 4 | Budget |
21961 | 27.00 | 2024-01-26 | 84 | 2 | 6 | Actual |
25117 | 102582.00 | 2024-04-27 | 37 | 7 | 6 | Actual |
17756 | 33371.00 | 2023-09-28 | 40 | 7 | 4 | Actual |
23946 | 36.00 | 2024-03-27 | 89 | 2 | 6 | Actual |
31408 | 4510.00 | 2024-10-27 | 61 | 6 | 3 | Actual |
2728 | 32.00 | 2022-07-29 | 71 | 1 | 6 | Actual |
4911 | 50.00 | 2022-09-28 | 82 | 6 | 5 | Budget |
24194 | 160.18 | 2024-03-27 | 71 | 1 | 8 | Actual |
14453 | 18.84 | 2023-05-28 | 67 | 6 | 12 | Actual |
13046 | 157.00 | 2023-04-28 | 90 | 5 | 6 | Actual |
37702 | 328.36 | 2025-03-28 | 68 | 2 | 8 | Actual |
28671 | 278127.48 | 2024-07-28 | 29 | 7 | 8 | Actual |
33898 | 43000.00 | 2024-12-28 | 99 | 6 | 5 | Actual |
10446 | 440.00 | 2023-02-26 | 76 | 1 | 5 | Actual |
3260 | 280.00 | 2022-07-29 | 81 | 2 | 8 | Budget |
1403 | 680.00 | 2022-06-28 | 80 | 6 | 4 | Actual |
22578 | 7663.67 | 2024-01-26 | 33 | 7 | 12 | Actual |
2987 | 486.00 | 2022-07-29 | 77 | 6 | 6 | Actual |
30677 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
21844 | 743.00 | 2024-01-26 | 87 | 1 | 5 | Actual |
16676 | 105.00 | 2023-08-28 | 68 | 6 | 4 | Actual |
10727 | 207.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
16104 | 611.70 | 2023-07-29 | 92 | 1 | 8 | Actual |
15953 | -195.00 | 2023-07-29 | 91 | 6 | 6 | Actual |
5082 | 149.00 | 2022-09-28 | 78 | 3 | 6 | Actual |
18491 | 2364.63 | 2023-09-28 | 56 | 6 | 12 | Actual |
2 | 20200.00 | 2022-05-28 | 60 | 1 | 3 | Budget |
34601 | 434.81 | 2024-12-28 | 65 | 6 | 12 | Actual |
17250 | 64.59 | 2023-08-28 | 84 | 1 | 11 | Actual |
13277 | 72908.00 | 2023-04-28 | 35 | 7 | 7 | Actual |
38457 | 233.00 | 2025-04-28 | 89 | 1 | 5 | Actual |
34643 | 7504.09 | 2024-12-28 | 28 | 7 | 12 | Actual |
12181 | 308.66 | 2023-03-28 | 78 | 1 | 8 | Actual |
7106 | 630.00 | 2022-11-28 | 87 | 1 | 5 | Actual |
30633 | 534.00 | 2024-09-27 | 92 | 3 | 6 | Actual |
6190 | 100.00 | 2022-10-28 | 67 | 3 | 6 | Budget |
4794 | 55446.00 | 2022-09-28 | 13 | 7 | 4 | Actual |
21192 | 24969.00 | 2023-12-29 | 33 | 7 | 7 | Actual |
979 | 200.00 | 2022-05-28 | 84 | 1 | 8 | Budget |
37114 | 95.00 | 2025-03-28 | 69 | 6 | 3 | Actual |
10691 | 100.00 | 2023-02-26 | 83 | 3 | 6 | Budget |
26154 | 249.00 | 2024-05-27 | 89 | 6 | 6 | Actual |
39313 | 14620.82 | 2025-04-28 | 52 | 6 | 13 | Actual |
3888 | 650.00 | 2022-08-28 | 62 | 2 | 6 | Budget |
26018 | 13.00 | 2024-05-27 | 96 | 1 | 6 | Actual |
6428 | 80.00 | 2022-10-28 | 71 | 1 | 7 | Actual |
14748 | 103936.00 | 2023-06-28 | 56 | 6 | 5 | Actual |
23473 | 27000.00 | 2024-02-26 | 99 | 6 | 11 | Actual |
14256 | 223.10 | 2023-05-28 | 74 | 2 | 11 | Actual |
27829 | 36667.40 | 2024-06-27 | 14 | 7 | 12 | Actual |
24264 | 234.42 | 2024-03-27 | 83 | 6 | 8 | Actual |
20101 | 206.00 | 2023-11-28 | 85 | 1 | 7 | Actual |
726 | 280.00 | 2022-05-28 | 65 | 6 | 6 | Budget |
15938 | 264.00 | 2023-07-29 | 72 | 6 | 6 | Actual |
12417 | 29.00 | 2023-04-28 | 69 | 6 | 3 | Actual |
12413 | 100.00 | 2023-04-28 | 67 | 6 | 3 | Budget |
23331 | 9829.67 | 2024-02-26 | 60 | 2 | 11 | Actual |
12937 | 621.00 | 2023-04-28 | 80 | 3 | 6 | Actual |
29028 | -125.06 | 2024-07-28 | 91 | 1 | 13 | Actual |
31608 | 255.00 | 2024-10-27 | 89 | 1 | 5 | Actual |
18645 | 1590.00 | 2023-10-28 | 61 | 7 | 3 | Actual |
1306 | 90.00 | 2022-06-28 | 87 | 7 | 3 | Actual |
874 | 47.00 | 2022-05-28 | 69 | 6 | 7 | Actual |
20480 | 6815.78 | 2023-11-28 | 24 | 7 | 11 | Actual |
29800 | 955.64 | 2024-08-27 | 87 | 6 | 8 | Actual |
19576 | 25819.33 | 2023-10-28 | 39 | 7 | 12 | Actual |
25298 | 149.57 | 2024-04-27 | 85 | 6 | 8 | Actual |
38267 | 482.00 | 2025-04-28 | 73 | 6 | 3 | Actual |
17392 | 80.55 | 2023-08-28 | 83 | 6 | 11 | Actual |
17868 | 315.00 | 2023-09-28 | 81 | 1 | 6 | Actual |
3041 | 15696.00 | 2022-07-29 | 100 | 7 | 6 | Actual |
29004 | 7671.11 | 2024-07-28 | 100 | 7 | 12 | Actual |
35509 | 673.11 | 2025-01-26 | 87 | 1 | 11 | Actual |
26624 | 64.59 | 2024-05-27 | 80 | 1 | 12 | Actual |
19915 | 96.00 | 2023-11-28 | 65 | 2 | 6 | Actual |
25698 | 293.00 | 2024-05-27 | 83 | 1 | 3 | Actual |
31250 | 57694.39 | 2024-09-27 | 35 | 7 | 12 | Actual |
16890 | 129.00 | 2023-08-28 | 78 | 3 | 6 | Actual |
35652 | 119.91 | 2025-01-26 | 89 | 6 | 11 | Actual |
37928 | 26719.34 | 2025-03-28 | 60 | 6 | 11 | Actual |
22214 | 141.99 | 2024-01-26 | 71 | 1 | 8 | Actual |
7211 | 433.00 | 2022-11-28 | 65 | 1 | 6 | Actual |
33041 | 96.00 | 2024-11-27 | 69 | 6 | 7 | Actual |
36301 | 144.00 | 2025-02-26 | 83 | 3 | 6 | Actual |
10176 | 220.00 | 2023-02-26 | 73 | 6 | 3 | Budget |
34404 | 129.48 | 2024-12-28 | 78 | 3 | 11 | Actual |
31321 | 281.96 | 2024-09-27 | 67 | 6 | 13 | Actual |
18560 | 145.00 | 2023-10-28 | 71 | 1 | 3 | Actual |
16797 | 16559.00 | 2023-08-28 | 8 | 7 | 5 | Actual |
25663 | -19199.70 | 2024-05-26 | 92 | 7 | 6 | Actual |
15291 | 10.33 | 2023-06-28 | 82 | 3 | 11 | Actual |
5092 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
35030 | 399.00 | 2025-01-26 | 73 | 6 | 5 | Actual |
36603 | 276.84 | 2025-02-26 | 90 | 6 | 8 | Actual |
15645 | 53.00 | 2023-07-29 | 69 | 6 | 4 | Actual |
14632 | 41.00 | 2023-06-28 | 69 | 1 | 4 | Actual |
11338 | 56642.00 | 2023-03-28 | 21 | 7 | 3 | Actual |
22622 | 5706.00 | 2024-02-26 | 61 | 6 | 3 | Actual |
36095 | 284.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
20608 | -31601.88 | 2023-11-28 | 46 | 7 | 12 | Actual |
17800 | 158.00 | 2023-09-28 | 68 | 6 | 5 | Actual |
26055 | 26.00 | 2024-05-27 | 69 | 3 | 6 | Actual |
13528 | 660.00 | 2023-05-28 | 65 | 6 | 3 | Actual |
6009 | 380.00 | 2022-10-28 | 65 | 6 | 5 | Budget |
33370 | 4508.29 | 2024-11-27 | 22 | 7 | 11 | Actual |
30194 | 567.93 | 2024-08-27 | 66 | 6 | 13 | Actual |
13076 | 86.00 | 2023-04-28 | 68 | 6 | 6 | Actual |
25138 | 1360.00 | 2024-04-27 | 80 | 1 | 7 | Actual |
33945 | 133.00 | 2024-12-28 | 83 | 1 | 6 | Actual |
Generated 2025-06-28 00:19:59.804 UTC