[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1704
34793 items
NOTE: Only 1000 elements of total 34793 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36878 | 100.76 | 2025-02-25 | 77 | 2 | 12 | Actual |
9471 | 159.00 | 2023-01-25 | 78 | 1 | 6 | Actual |
14716 | 23093.00 | 2023-06-27 | 100 | 7 | 4 | Actual |
21667 | 900.00 | 2024-01-25 | 87 | 6 | 3 | Actual |
29144 | 720.00 | 2024-08-26 | 90 | 1 | 3 | Actual |
9828 | 25200.00 | 2023-01-25 | 60 | 6 | 7 | Actual |
12018 | 1793.00 | 2023-03-27 | 62 | 1 | 7 | Actual |
4266 | 630.00 | 2022-08-27 | 87 | 6 | 7 | Actual |
26440 | 63.53 | 2024-05-26 | 66 | 2 | 11 | Actual |
36848 | 359.28 | 2025-02-25 | 74 | 1 | 12 | Actual |
18749 | 27956.00 | 2023-10-27 | 24 | 7 | 4 | Actual |
21773 | 60.00 | 2024-01-25 | 71 | 6 | 4 | Actual |
37748 | 261.69 | 2025-03-27 | 84 | 6 | 8 | Actual |
6428 | 80.00 | 2022-10-27 | 71 | 1 | 7 | Actual |
16102 | 458.67 | 2023-07-28 | 90 | 1 | 8 | Actual |
18383 | 15.65 | 2023-09-27 | 78 | 5 | 11 | Actual |
3438 | 218.00 | 2022-08-27 | 66 | 6 | 3 | Actual |
324 | 23636.00 | 2022-05-27 | 40 | 7 | 4 | Actual |
4513 | 272.00 | 2022-09-27 | 76 | 1 | 3 | Actual |
34556 | 87.99 | 2024-12-27 | 85 | 1 | 12 | Actual |
36725 | 262.47 | 2025-02-25 | 66 | 4 | 11 | Actual |
35412 | 642.00 | 2025-01-25 | 81 | 2 | 8 | Actual |
37420 | 186.00 | 2025-03-27 | 80 | 2 | 6 | Actual |
34242 | 457.15 | 2024-12-27 | 94 | 1 | 8 | Actual |
1882 | 100.00 | 2022-06-27 | 84 | 6 | 6 | Budget |
20985 | 324.00 | 2023-12-28 | 81 | 3 | 6 | Actual |
9421 | 60417.00 | 2023-01-25 | 13 | 7 | 5 | Actual |
23651 | 302.00 | 2024-03-26 | 92 | 6 | 3 | Actual |
13268 | 8156.00 | 2023-04-27 | 22 | 7 | 7 | Actual |
21921 | 117.00 | 2024-01-25 | 67 | 1 | 6 | Actual |
3795 | 650.00 | 2022-08-27 | 87 | 6 | 5 | Budget |
6179 | 668935.00 | 2022-10-27 | 11 | 3 | 6 | Actual |
38661 | 8.00 | 2025-04-27 | 96 | 5 | 6 | Actual |
34086 | 74.00 | 2024-12-27 | 85 | 6 | 6 | Actual |
34307 | 584786.22 | 2024-12-27 | 101 | 6 | 8 | Actual |
1902 | 63270.00 | 2022-06-27 | 13 | 7 | 6 | Actual |
880 | 300.00 | 2022-05-27 | 73 | 6 | 7 | Budget |
36997 | 225.82 | 2025-02-25 | 78 | 2 | 13 | Actual |
34282 | 255.63 | 2024-12-27 | 67 | 6 | 8 | Actual |
1712 | 100.00 | 2022-06-27 | 74 | 3 | 6 | Budget |
6482 | 273.00 | 2022-10-27 | 67 | 6 | 7 | Actual |
16969 | 29.00 | 2023-08-27 | 71 | 6 | 6 | Actual |
27519 | 252137.60 | 2024-06-26 | 29 | 7 | 8 | Actual |
27059 | 16493.00 | 2024-06-26 | 52 | 6 | 5 | Actual |
27309 | 33230.00 | 2024-06-26 | 33 | 7 | 6 | Actual |
6173 | 104.00 | 2022-10-27 | 90 | 2 | 6 | Actual |
2614 | 160.00 | 2022-07-28 | 85 | 1 | 5 | Actual |
2088 | 1037.46 | 2022-06-27 | 77 | 1 | 8 | Actual |
7679 | 480.00 | 2022-11-27 | 65 | 1 | 8 | Budget |
6763 | 280.00 | 2022-11-27 | 76 | 1 | 3 | Budget |
5802 | 22858.00 | 2022-10-27 | 100 | 7 | 3 | Actual |
19436 | 27000.00 | 2023-10-27 | 99 | 6 | 11 | Actual |
6576 | 1288.98 | 2022-10-27 | 77 | 1 | 8 | Actual |
29397 | 432.00 | 2024-08-26 | 97 | 6 | 5 | Actual |
12760 | 158.00 | 2023-04-27 | 78 | 6 | 5 | Actual |
7871 | 193.00 | 2022-12-28 | 67 | 1 | 3 | Actual |
37357 | 101124.00 | 2025-03-27 | 15 | 7 | 5 | Actual |
7667 | 23604.00 | 2022-11-27 | 38 | 7 | 7 | Actual |
9784 | 250.00 | 2023-01-25 | 68 | 1 | 7 | Actual |
34935 | 135.00 | 2025-01-25 | 71 | 6 | 4 | Actual |
17683 | 516.00 | 2023-09-27 | 81 | 1 | 4 | Actual |
27435 | -426.18 | 2024-06-26 | 91 | 1 | 8 | Actual |
10601 | 468.00 | 2023-02-25 | 87 | 1 | 6 | Actual |
32805 | 2601.00 | 2024-11-26 | 61 | 1 | 6 | Actual |
16380 | 3795.51 | 2023-07-28 | 18 | 7 | 11 | Actual |
31835 | 284.00 | 2024-10-26 | 81 | 6 | 6 | Actual |
9072 | 280.00 | 2023-01-25 | 81 | 6 | 3 | Budget |
19779 | 190314.00 | 2023-11-27 | 29 | 7 | 4 | Actual |
28798 | 30.55 | 2024-07-27 | 67 | 5 | 11 | Actual |
32714 | 869.00 | 2024-11-26 | 65 | 1 | 5 | Actual |
7522 | 87644.00 | 2022-11-27 | 31 | 7 | 6 | Actual |
20716 | 222.00 | 2023-12-28 | 80 | 7 | 3 | Actual |
22559 | 1776.32 | 2024-01-25 | 101 | 6 | 12 | Actual |
22284 | 158.66 | 2024-01-25 | 83 | 6 | 8 | Actual |
727 | 280.00 | 2022-05-27 | 66 | 6 | 6 | Budget |
8639 | 8321.00 | 2022-12-28 | 22 | 7 | 6 | Actual |
10815 | 246.00 | 2023-02-25 | 65 | 6 | 6 | Actual |
4417 | 200.00 | 2022-08-27 | 65 | 6 | 8 | Budget |
36019 | 204.00 | 2025-02-25 | 65 | 7 | 3 | Actual |
24868 | 3728.00 | 2024-04-26 | 61 | 6 | 5 | Actual |
27776 | 73.10 | 2024-06-26 | 81 | 2 | 12 | Actual |
34462 | 34.80 | 2024-12-27 | 83 | 5 | 11 | Actual |
5744 | 52736.00 | 2022-10-27 | 31 | 7 | 3 | Actual |
15978 | 31149.00 | 2023-07-28 | 34 | 7 | 6 | Actual |
25609 | 12.46 | 2024-04-26 | 78 | 6 | 12 | Actual |
12564 | 230.00 | 2023-04-27 | 83 | 1 | 4 | Actual |
9095 | 275782.00 | 2023-01-25 | 6 | 7 | 3 | Actual |
9018 | 110.00 | 2023-01-25 | 84 | 1 | 3 | Actual |
32253 | 163.53 | 2024-10-26 | 90 | 6 | 11 | Actual |
18313 | 47.57 | 2023-09-27 | 92 | 2 | 11 | Actual |
32883 | 569.00 | 2024-11-26 | 92 | 3 | 6 | Actual |
2566 | 22803.00 | 2022-07-28 | 33 | 7 | 4 | Actual |
2199 | 196.54 | 2022-06-27 | 78 | 6 | 8 | Actual |
27932 | 948.64 | 2024-06-26 | 87 | 6 | 13 | Actual |
13202 | 32844.00 | 2023-04-27 | 60 | 6 | 7 | Actual |
18108 | 259.00 | 2023-09-27 | 92 | 6 | 7 | Actual |
6262 | 80.00 | 2022-10-27 | 84 | 4 | 6 | Budget |
32291 | 1180.57 | 2024-10-26 | 62 | 1 | 12 | Actual |
20429 | 2.00 | 2023-11-27 | 96 | 5 | 11 | Actual |
24600 | 1432.70 | 2024-03-26 | 15 | 7 | 12 | Actual |
34178 | 178.00 | 2024-12-27 | 85 | 6 | 7 | Actual |
22232 | 9.00 | 2024-01-25 | 96 | 1 | 8 | Actual |
22177 | 421875.00 | 2024-01-25 | 101 | 6 | 7 | Actual |
13161 | 400.00 | 2023-04-27 | 73 | 1 | 7 | Budget |
28457 | 29350.00 | 2024-07-27 | 28 | 7 | 6 | Actual |
33126 | 276.84 | 2024-11-26 | 67 | 2 | 8 | Actual |
27160 | 104.00 | 2024-06-26 | 76 | 2 | 6 | Actual |
32512 | 1587.00 | 2024-11-26 | 80 | 1 | 3 | Actual |
11993 | 9604.00 | 2023-03-27 | 18 | 7 | 6 | Actual |
3772 | 224.00 | 2022-08-27 | 72 | 6 | 5 | Actual |
26473 | 158.21 | 2024-05-26 | 74 | 3 | 11 | Actual |
31779 | 71.00 | 2024-10-26 | 84 | 4 | 6 | Actual |
28249 | 15462.00 | 2024-07-27 | 8 | 7 | 5 | Actual |
14017 | 56.00 | 2023-05-27 | 82 | 1 | 7 | Actual |
35885 | 162.66 | 2025-01-25 | 83 | 6 | 13 | Actual |
20331 | 35.87 | 2023-11-27 | 73 | 2 | 11 | Actual |
1755 | 50.00 | 2022-06-27 | 71 | 4 | 6 | Budget |
13814 | 389.00 | 2023-05-27 | 77 | 1 | 6 | Actual |
27540 | 87.99 | 2024-06-26 | 71 | 1 | 11 | Actual |
3572 | 88.00 | 2022-08-27 | 71 | 1 | 4 | Actual |
2813 | 2660.00 | 2022-07-28 | 61 | 3 | 6 | Actual |
9903 | 81564.00 | 2023-01-25 | 35 | 7 | 7 | Actual |
25764 | 49870.00 | 2024-05-26 | 33 | 7 | 3 | Actual |
20272 | 248922.39 | 2023-11-27 | 15 | 7 | 8 | Actual |
9181 | 165.00 | 2023-01-25 | 68 | 1 | 4 | Actual |
24375 | 102.89 | 2024-03-26 | 81 | 3 | 11 | Actual |
35013 | 99997.00 | 2025-01-25 | 12 | 2 | 5 | Actual |
4130 | -228.00 | 2022-08-27 | 91 | 6 | 6 | Actual |
18590 | 655.00 | 2023-10-27 | 66 | 6 | 3 | Actual |
21538 | 27.36 | 2023-12-28 | 81 | 1 | 12 | Actual |
2108 | -261.04 | 2022-06-27 | 91 | 1 | 8 | Actual |
16866 | 28.00 | 2023-08-27 | 83 | 2 | 6 | Actual |
3597 | 1000.00 | 2022-08-27 | 87 | 1 | 4 | Budget |
3434 | 2589.00 | 2022-08-27 | 63 | 6 | 3 | Actual |
36387 | 92.00 | 2025-02-25 | 84 | 6 | 6 | Actual |
15114 | 1751.11 | 2023-06-27 | 80 | 1 | 8 | Actual |
32871 | 532.00 | 2024-11-26 | 77 | 3 | 6 | Actual |
21892 | 65486.00 | 2024-01-25 | 13 | 7 | 5 | Actual |
26567 | 15.65 | 2024-05-26 | 82 | 6 | 11 | Actual |
20809 | 21055.00 | 2023-12-28 | 28 | 7 | 4 | Actual |
24431 | 12.46 | 2024-03-26 | 83 | 5 | 11 | Actual |
33366 | 5255.11 | 2024-11-26 | 18 | 7 | 11 | Actual |
26310 | -577.70 | 2024-05-26 | 91 | 1 | 8 | Actual |
35456 | 59064.30 | 2025-01-25 | 94 | 6 | 8 | Actual |
31044 | 148.63 | 2024-09-26 | 94 | 3 | 11 | Actual |
36389 | 382.00 | 2025-02-25 | 87 | 6 | 6 | Actual |
13379 | 4.00 | 2023-04-27 | 96 | 2 | 8 | Actual |
17385 | 181.61 | 2023-08-27 | 74 | 6 | 11 | Actual |
9562 | 100.00 | 2023-01-25 | 74 | 3 | 6 | Budget |
38263 | 273.00 | 2025-04-27 | 68 | 6 | 3 | Actual |
16111 | 675.34 | 2023-07-28 | 65 | 2 | 8 | Actual |
37699 | 958.67 | 2025-03-27 | 65 | 2 | 8 | Actual |
14774 | 204.00 | 2023-06-27 | 90 | 6 | 5 | Actual |
16319 | 211.40 | 2023-07-28 | 74 | 5 | 11 | Actual |
31418 | 355.00 | 2024-10-26 | 73 | 6 | 3 | Actual |
26225 | 78218.00 | 2024-05-26 | 60 | 6 | 7 | Actual |
5924 | 48226.00 | 2022-10-27 | 21 | 7 | 4 | Actual |
11714 | 280.00 | 2023-03-27 | 81 | 1 | 6 | Budget |
39321 | 14620.82 | 2025-04-27 | 63 | 6 | 13 | Actual |
3796 | 720.00 | 2022-08-27 | 87 | 6 | 5 | Actual |
25672 | -475000.00 | 2024-05-25 | 43 | 7 | 11 | Actual |
22784 | 12240.00 | 2024-02-25 | 22 | 7 | 4 | Actual |
32966 | 448.00 | 2024-11-26 | 90 | 6 | 6 | Actual |
29851 | 206.08 | 2024-08-26 | 78 | 1 | 11 | Actual |
21179 | 103559.00 | 2023-12-28 | 14 | 7 | 7 | Actual |
9206 | 202.00 | 2023-01-25 | 85 | 1 | 4 | Actual |
27915 | 680.21 | 2024-06-26 | 66 | 6 | 13 | Actual |
33217 | 641.20 | 2024-11-26 | 66 | 1 | 11 | Actual |
33612 | 10836.54 | 2024-11-26 | 32 | 7 | 13 | Actual |
23621 | 34627.00 | 2024-03-26 | 53 | 6 | 3 | Actual |
38325 | 186.00 | 2025-04-27 | 74 | 7 | 3 | Actual |
9003 | 110.00 | 2023-01-25 | 74 | 1 | 3 | Actual |
38571 | 162.00 | 2025-04-27 | 81 | 2 | 6 | Actual |
16429 | 152.89 | 2023-07-28 | 61 | 2 | 12 | Actual |
18151 | 443.51 | 2023-09-27 | 73 | 1 | 8 | Actual |
7187 | 40919.00 | 2022-11-27 | 21 | 7 | 5 | Actual |
31955 | 26881.00 | 2024-10-26 | 28 | 7 | 7 | Actual |
16424 | -87.54 | 2023-07-28 | 91 | 1 | 12 | Actual |
8438 | 36.00 | 2022-12-28 | 69 | 3 | 6 | Actual |
34463 | 28.42 | 2024-12-27 | 84 | 5 | 11 | Actual |
20747 | 241.00 | 2023-12-28 | 83 | 1 | 4 | Actual |
557 | 36.00 | 2022-05-27 | 85 | 2 | 6 | Actual |
5319 | 48.00 | 2022-09-27 | 82 | 1 | 7 | Actual |
15672 | 9617.00 | 2023-07-28 | 8 | 7 | 4 | Actual |
14846 | 83.00 | 2023-06-27 | 73 | 2 | 6 | Actual |
19738 | 156.00 | 2023-11-27 | 67 | 6 | 4 | Actual |
11705 | 100.00 | 2023-03-27 | 74 | 1 | 6 | Budget |
6575 | 380.00 | 2022-10-27 | 76 | 1 | 8 | Budget |
21121 | 927.00 | 2023-12-28 | 77 | 1 | 7 | Actual |
39349 | 575587.42 | 2025-04-27 | 4 | 7 | 13 | Actual |
35376 | 143.51 | 2025-01-25 | 69 | 1 | 8 | Actual |
21988 | 122.00 | 2024-01-25 | 83 | 3 | 6 | Actual |
37810 | 219.91 | 2025-03-27 | 90 | 1 | 11 | Actual |
12672 | 40500.00 | 2023-04-27 | 60 | 1 | 5 | Budget |
4480 | 23345.46 | 2022-08-27 | 32 | 7 | 8 | Actual |
31035 | 33.74 | 2024-09-26 | 82 | 3 | 11 | Actual |
10398 | 10211.00 | 2023-02-25 | 7 | 7 | 4 | Actual |
6264 | 70.00 | 2022-10-27 | 85 | 4 | 6 | Budget |
9616 | 380.00 | 2023-01-25 | 80 | 4 | 6 | Budget |
21409 | 75.23 | 2023-12-28 | 67 | 4 | 11 | Actual |
3073 | 71.00 | 2022-07-28 | 82 | 1 | 7 | Actual |
27841 | 10950.96 | 2024-06-26 | 32 | 7 | 12 | Actual |
1740 | 17200.00 | 2022-06-27 | 60 | 4 | 6 | Budget |
23810 | 216.00 | 2024-03-26 | 67 | 1 | 5 | Actual |
6540 | 124092.00 | 2022-10-27 | 29 | 7 | 7 | Actual |
34249 | 738.97 | 2024-12-27 | 66 | 2 | 8 | Actual |
4966 | 280.00 | 2022-09-27 | 65 | 1 | 6 | Budget |
17671 | 718.00 | 2023-09-27 | 65 | 1 | 4 | Actual |
27344 | 348.00 | 2024-06-26 | 94 | 1 | 7 | Actual |
13984 | 24008.00 | 2023-05-27 | 24 | 7 | 6 | Actual |
13475 | 16875.00 | 2023-05-26 | 93 | 7 | 3 | Actual |
28524 | 213.00 | 2024-07-27 | 84 | 6 | 7 | Actual |
22575 | 54830.50 | 2024-01-25 | 29 | 7 | 12 | Actual |
25623 | 35000.00 | 2024-04-26 | 99 | 6 | 12 | Actual |
12466 | 57156.00 | 2023-04-27 | 21 | 7 | 3 | Actual |
15185 | -167.10 | 2023-06-27 | 91 | 6 | 8 | Actual |
7205 | 24800.00 | 2022-11-27 | 60 | 1 | 6 | Budget |
8118 | 200.00 | 2022-12-28 | 68 | 6 | 4 | Budget |
33003 | 5841.00 | 2024-11-26 | 62 | 1 | 7 | Actual |
30996 | 107.14 | 2024-09-26 | 66 | 2 | 11 | Actual |
26833 | 1575.00 | 2024-06-26 | 80 | 1 | 3 | Actual |
1442 | 46269.00 | 2022-06-27 | 31 | 7 | 4 | Actual |
13111 | 7.00 | 2023-04-27 | 96 | 6 | 6 | Actual |
13911 | 1082.00 | 2023-05-27 | 62 | 5 | 6 | Actual |
14407 | 2.89 | 2023-05-27 | 82 | 1 | 12 | Actual |
22712 | 584.00 | 2024-02-25 | 66 | 1 | 4 | Actual |
30378 | 346.00 | 2024-09-26 | 74 | 1 | 4 | Actual |
3472 | 128.00 | 2022-08-27 | 89 | 6 | 3 | Actual |
11722 | 90.00 | 2023-03-27 | 85 | 1 | 6 | Budget |
34196 | 17287.00 | 2024-12-27 | 18 | 7 | 7 | Actual |
6555 | 3300.00 | 2022-10-27 | 61 | 1 | 8 | Budget |
38671 | 351.00 | 2025-04-27 | 65 | 6 | 6 | Actual |
28451 | 55087.00 | 2024-07-27 | 19 | 7 | 6 | Actual |
26204 | 1485.00 | 2024-05-26 | 77 | 1 | 7 | Actual |
3793 | 164.00 | 2022-08-27 | 85 | 6 | 5 | Actual |
12095 | 158.00 | 2023-03-27 | 74 | 6 | 7 | Actual |
17983 | -89.00 | 2023-09-27 | 91 | 5 | 6 | Actual |
10957 | 560.00 | 2023-02-25 | 66 | 6 | 7 | Actual |
35900 | 7992.63 | 2025-01-25 | 8 | 7 | 13 | Actual |
27437 | 445.03 | 2024-06-26 | 94 | 1 | 8 | Actual |
23977 | 501.00 | 2024-03-26 | 92 | 3 | 6 | Actual |
23185 | 4819.35 | 2024-02-25 | 62 | 1 | 8 | Actual |
9646 | 70.00 | 2023-01-25 | 67 | 5 | 6 | Budget |
19431 | -135.41 | 2023-10-27 | 91 | 6 | 11 | Actual |
34452 | 11.40 | 2024-12-27 | 69 | 5 | 11 | Actual |
9393 | 650.00 | 2023-01-25 | 80 | 6 | 5 | Budget |
35388 | 373.82 | 2025-01-25 | 85 | 1 | 8 | Actual |
9464 | 161.00 | 2023-01-25 | 74 | 1 | 6 | Actual |
29742 | 851.10 | 2024-08-26 | 92 | 1 | 8 | Actual |
18438 | 37351.46 | 2023-09-27 | 13 | 7 | 11 | Actual |
13518 | 166288.00 | 2023-05-27 | 12 | 2 | 3 | Actual |
31295 | 459.16 | 2024-09-26 | 74 | 2 | 13 | Actual |
31105 | 64025.36 | 2024-09-26 | 94 | 6 | 11 | Actual |
33655 | 6030.00 | 2024-12-27 | 57 | 6 | 3 | Actual |
3994 | 31.00 | 2022-08-27 | 71 | 4 | 6 | Actual |
21221 | 316.24 | 2023-12-28 | 85 | 1 | 8 | Actual |
33083 | 33566.00 | 2024-11-26 | 33 | 7 | 7 | Actual |
16954 | 5.00 | 2023-08-27 | 96 | 5 | 6 | Actual |
18833 | 96703.00 | 2023-10-27 | 13 | 7 | 5 | Actual |
23000 | 15672.00 | 2024-02-25 | 60 | 5 | 6 | Actual |
38590 | 130.00 | 2025-04-27 | 68 | 3 | 6 | Actual |
37385 | 102.00 | 2025-03-27 | 68 | 1 | 6 | Actual |
38997 | 266.72 | 2025-04-27 | 65 | 3 | 11 | Actual |
10756 | 582.00 | 2023-02-25 | 62 | 5 | 6 | Actual |
26694 | 46926.10 | 2024-05-26 | 37 | 7 | 12 | Actual |
36631 | 122163.96 | 2025-02-25 | 35 | 7 | 8 | Actual |
38299 | 20974.00 | 2025-04-27 | 22 | 7 | 3 | Actual |
25500 | 116.72 | 2024-04-26 | 89 | 6 | 11 | Actual |
1901 | 8436.00 | 2022-06-27 | 8 | 7 | 6 | Actual |
10178 | 103.00 | 2023-02-25 | 74 | 6 | 3 | Actual |
26355 | 123.81 | 2024-05-26 | 71 | 6 | 8 | Actual |
15798 | 33.00 | 2023-07-28 | 71 | 1 | 6 | Actual |
19569 | 23189.49 | 2023-10-27 | 31 | 7 | 12 | Actual |
16082 | 7605.77 | 2023-07-28 | 62 | 1 | 8 | Actual |
6537 | 3436.00 | 2022-10-27 | 23 | 7 | 7 | Actual |
3409 | 480.00 | 2022-08-27 | 87 | 1 | 3 | Budget |
12274 | 70.00 | 2023-03-27 | 68 | 6 | 8 | Budget |
15864 | 92.00 | 2023-07-28 | 85 | 3 | 6 | Actual |
36124 | 85497.00 | 2025-02-25 | 31 | 7 | 4 | Actual |
24264 | 234.42 | 2024-03-26 | 83 | 6 | 8 | Actual |
23290 | 200873.01 | 2024-02-25 | 29 | 7 | 8 | Actual |
27934 | 317.05 | 2024-06-26 | 90 | 6 | 13 | Actual |
3258 | 511.70 | 2022-07-28 | 80 | 2 | 8 | Actual |
12561 | 672.00 | 2023-04-27 | 81 | 1 | 4 | Actual |
2701 | 39952.00 | 2022-07-28 | 31 | 7 | 5 | Actual |
24298 | 143596.18 | 2024-03-26 | 37 | 7 | 8 | Actual |
23825 | 608.00 | 2024-03-26 | 87 | 1 | 5 | Actual |
12655 | 9510.00 | 2023-04-27 | 22 | 7 | 4 | Actual |
2271 | 272.00 | 2022-07-28 | 73 | 1 | 3 | Actual |
2086 | 380.00 | 2022-06-27 | 76 | 1 | 8 | Budget |
26772 | 694.25 | 2024-05-26 | 74 | 6 | 13 | Actual |
30461 | 61438.00 | 2024-09-26 | 60 | 1 | 5 | Actual |
31081 | 32055.61 | 2024-09-26 | 63 | 6 | 11 | Actual |
15011 | 895.00 | 2023-06-27 | 66 | 1 | 7 | Actual |
31279 | 76.69 | 2024-09-26 | 89 | 1 | 13 | Actual |
22445 | 61.40 | 2024-01-25 | 68 | 6 | 11 | Actual |
37714 | 272.30 | 2025-03-27 | 84 | 2 | 8 | Actual |
34601 | 434.81 | 2024-12-27 | 65 | 6 | 12 | Actual |
9103 | 12485.00 | 2023-01-25 | 20 | 7 | 3 | Actual |
19157 | 842.01 | 2023-10-27 | 76 | 1 | 8 | Actual |
35799 | 19167.07 | 2025-01-25 | 34 | 7 | 12 | Actual |
22507 | 8.21 | 2024-01-25 | 73 | 1 | 12 | Actual |
35876 | 843.37 | 2025-01-25 | 72 | 6 | 13 | Actual |
19105 | 259.00 | 2023-10-27 | 83 | 6 | 7 | Actual |
21406 | 1258.23 | 2023-12-28 | 62 | 4 | 11 | Actual |
7125 | 2300.00 | 2022-11-27 | 61 | 6 | 5 | Budget |
22011 | 346.00 | 2024-01-25 | 80 | 4 | 6 | Actual |
24374 | 164.59 | 2024-03-26 | 80 | 3 | 11 | Actual |
35242 | -270.00 | 2025-01-25 | 91 | 6 | 6 | Actual |
30067 | 19554.31 | 2024-08-26 | 52 | 6 | 12 | Actual |
8460 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
19526 | 36.93 | 2023-10-27 | 65 | 6 | 12 | Actual |
36890 | 41.19 | 2025-02-25 | 92 | 2 | 12 | Actual |
14010 | 520.00 | 2023-05-27 | 73 | 1 | 7 | Actual |
28838 | 2000.80 | 2024-07-27 | 76 | 6 | 11 | Actual |
26696 | 28688.53 | 2024-05-26 | 39 | 7 | 12 | Actual |
27150 | 1217.00 | 2024-06-26 | 61 | 2 | 6 | Actual |
12587 | 968.00 | 2023-04-27 | 57 | 6 | 4 | Actual |
17337 | -117.32 | 2023-08-27 | 91 | 4 | 11 | Actual |
2135 | 322.30 | 2022-06-27 | 76 | 2 | 8 | Actual |
22543 | 63.53 | 2024-01-25 | 77 | 6 | 12 | Actual |
6438 | 200.00 | 2022-10-27 | 78 | 1 | 7 | Budget |
13129 | 16900.00 | 2023-04-27 | 24 | 7 | 6 | Actual |
9211 | 330.00 | 2023-01-25 | 90 | 1 | 4 | Actual |
2474 | 257.00 | 2022-07-28 | 84 | 1 | 4 | Actual |
5625 | 209.00 | 2022-10-27 | 67 | 1 | 3 | Actual |
14106 | 485.94 | 2023-05-27 | 74 | 1 | 8 | Actual |
23107 | 225.00 | 2024-02-25 | 83 | 1 | 7 | Actual |
24012 | 16.00 | 2024-03-26 | 69 | 5 | 6 | Actual |
3557 | 46640.00 | 2022-08-27 | 60 | 1 | 4 | Actual |
5616 | 20900.00 | 2022-10-27 | 60 | 1 | 3 | Budget |
4492 | 20900.00 | 2022-09-27 | 60 | 1 | 3 | Budget |
6321 | 6061.00 | 2022-10-27 | 52 | 6 | 6 | Actual |
16316 | 5.01 | 2023-07-28 | 69 | 5 | 11 | Actual |
4629 | 8640.00 | 2022-09-27 | 60 | 7 | 3 | Actual |
9685 | 12100.00 | 2023-01-25 | 53 | 6 | 6 | Budget |
35058 | 14817.00 | 2025-01-25 | 18 | 7 | 5 | Actual |
3407 | 106.00 | 2022-08-27 | 85 | 1 | 3 | Actual |
20641 | 100485.00 | 2023-12-28 | 56 | 6 | 3 | Actual |
4983 | 480.00 | 2022-09-27 | 77 | 1 | 6 | Budget |
36709 | 260.34 | 2025-02-25 | 81 | 3 | 11 | Actual |
28552 | 73411.00 | 2024-07-27 | 31 | 7 | 7 | Actual |
23396 | 110.34 | 2024-02-25 | 76 | 4 | 11 | Actual |
21440 | 22.04 | 2023-12-28 | 73 | 5 | 11 | Actual |
39401 | -475000.00 | 2025-05-26 | 43 | 7 | 12 | Actual |
28163 | 82217.00 | 2024-07-27 | 21 | 7 | 4 | Actual |
10118 | 116.00 | 2023-02-25 | 74 | 1 | 3 | Actual |
34259 | 1285.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
33543 | 338.10 | 2024-11-26 | 73 | 2 | 13 | Actual |
19501 | 2.89 | 2023-10-27 | 71 | 2 | 12 | Actual |
14559 | 190.00 | 2023-06-27 | 85 | 6 | 3 | Actual |
4226 | 2038.00 | 2022-08-27 | 62 | 6 | 7 | Actual |
35751 | 8526.45 | 2025-01-25 | 63 | 6 | 12 | Actual |
26413 | 100.76 | 2024-05-26 | 67 | 1 | 11 | Actual |
16078 | 698969.00 | 2023-07-28 | 46 | 7 | 7 | Actual |
12494 | 40.00 | 2023-04-27 | 67 | 7 | 3 | Budget |
35448 | 257.15 | 2025-01-25 | 83 | 6 | 8 | Actual |
10028 | 167.75 | 2023-01-25 | 67 | 6 | 8 | Actual |
6519 | 79433.00 | 2022-10-27 | 94 | 6 | 7 | Actual |
5432 | 2300.00 | 2022-09-27 | 62 | 1 | 8 | Budget |
31927 | 89.00 | 2024-10-26 | 82 | 6 | 7 | Actual |
18188 | 117.75 | 2023-09-27 | 84 | 2 | 8 | Actual |
20054 | 196006.00 | 2023-11-27 | 4 | 7 | 6 | Actual |
33161 | 58.66 | 2024-11-26 | 69 | 6 | 8 | Actual |
37117 | 556.00 | 2025-03-27 | 73 | 6 | 3 | Actual |
3716 | 336.00 | 2022-08-27 | 73 | 1 | 5 | Actual |
11361 | 65.00 | 2023-03-27 | 65 | 7 | 3 | Actual |
3421 | 1.00 | 2022-08-27 | 54 | 6 | 3 | Actual |
18776 | 614.00 | 2023-10-27 | 77 | 1 | 5 | Actual |
18222 | 167.75 | 2023-09-27 | 85 | 6 | 8 | Actual |
38357 | 2034.00 | 2025-04-27 | 80 | 1 | 4 | Actual |
23494 | 12912.70 | 2024-02-25 | 34 | 7 | 11 | Actual |
11573 | 480.00 | 2023-03-27 | 81 | 1 | 5 | Budget |
2217 | -171.64 | 2022-06-27 | 91 | 6 | 8 | Actual |
9940 | 975.34 | 2023-01-25 | 81 | 1 | 8 | Actual |
3424 | 61418.00 | 2022-08-27 | 56 | 6 | 3 | Actual |
2505 | 156.00 | 2022-07-28 | 67 | 6 | 4 | Actual |
30955 | 101260.54 | 2024-09-26 | 34 | 7 | 8 | Actual |
15765 | 15173.00 | 2023-07-28 | 8 | 7 | 5 | Actual |
3445 | 50.00 | 2022-08-27 | 71 | 6 | 3 | Budget |
5320 | 60.00 | 2022-09-27 | 82 | 1 | 7 | Budget |
26607 | 158310.23 | 2024-05-26 | 45 | 7 | 11 | Actual |
7353 | 1400.00 | 2022-11-27 | 62 | 4 | 6 | Budget |
10015 | 15257.43 | 2023-01-25 | 57 | 6 | 8 | Actual |
18099 | 468.00 | 2023-09-27 | 81 | 6 | 7 | Actual |
20967 | 3.00 | 2023-12-28 | 96 | 2 | 6 | Actual |
24303 | 2495659.61 | 2024-03-26 | 46 | 7 | 8 | Actual |
35512 | -183.28 | 2025-01-25 | 91 | 1 | 11 | Actual |
29765 | 170.78 | 2024-08-26 | 85 | 2 | 8 | Actual |
11635 | 380.00 | 2023-03-27 | 81 | 6 | 5 | Budget |
20802 | 14268.00 | 2023-12-28 | 18 | 7 | 4 | Actual |
27713 | 16743.62 | 2024-06-26 | 19 | 7 | 11 | Actual |
6269 | 235.00 | 2022-10-27 | 90 | 4 | 6 | Actual |
4749 | 100.00 | 2022-09-27 | 68 | 6 | 4 | Budget |
11967 | 30.00 | 2023-03-27 | 82 | 6 | 6 | Budget |
37183 | 80.00 | 2025-03-27 | 84 | 7 | 3 | Actual |
37860 | 116.72 | 2025-03-27 | 83 | 3 | 11 | Actual |
28065 | 188.00 | 2024-07-27 | 66 | 7 | 3 | Actual |
16839 | 111.00 | 2023-08-27 | 83 | 1 | 6 | Actual |
35326 | 836.00 | 2025-01-25 | 81 | 6 | 7 | Actual |
16594 | 32357.00 | 2023-08-27 | 24 | 7 | 3 | Actual |
33868 | 48438.00 | 2024-12-27 | 60 | 6 | 5 | Actual |
34521 | 1880.58 | 2024-12-27 | 23 | 7 | 11 | Actual |
38584 | 25502.00 | 2025-04-27 | 60 | 3 | 6 | Actual |
33469 | 766.73 | 2024-11-26 | 87 | 6 | 12 | Actual |
10687 | 380.00 | 2023-02-25 | 81 | 3 | 6 | Budget |
21975 | 332.00 | 2024-01-25 | 66 | 3 | 6 | Actual |
6796 | 1240.00 | 2022-11-27 | 57 | 6 | 3 | Actual |
37078 | 627.00 | 2025-03-27 | 67 | 1 | 3 | Actual |
12402 | 17227.00 | 2023-04-27 | 60 | 6 | 3 | Actual |
9971 | 80.00 | 2023-01-25 | 68 | 2 | 8 | Budget |
17218 | 23583.34 | 2023-08-27 | 28 | 7 | 8 | Actual |
13289 | 2400.00 | 2023-04-27 | 62 | 1 | 8 | Budget |
37429 | -101.00 | 2025-03-27 | 91 | 2 | 6 | Actual |
29416 | 62325.00 | 2024-08-26 | 31 | 7 | 5 | Actual |
38491 | 1053.00 | 2025-04-27 | 87 | 6 | 5 | Actual |
37918 | 17.78 | 2025-03-27 | 89 | 5 | 11 | Actual |
38477 | 52.00 | 2025-04-27 | 69 | 6 | 5 | Actual |
15745 | 184.00 | 2023-07-28 | 78 | 6 | 5 | Actual |
2686 | 271202.00 | 2022-07-28 | 6 | 7 | 5 | Actual |
35195 | 84.00 | 2025-01-25 | 73 | 5 | 6 | Actual |
21553 | 360.34 | 2023-12-28 | 57 | 6 | 12 | Actual |
13034 | 217.00 | 2023-04-27 | 81 | 5 | 6 | Actual |
16743 | 848.00 | 2023-08-27 | 80 | 1 | 5 | Actual |
34461 | 9.27 | 2024-12-27 | 82 | 5 | 11 | Actual |
10021 | 750.00 | 2023-01-25 | 62 | 6 | 8 | Budget |
36479 | 249.00 | 2025-02-25 | 84 | 6 | 7 | Actual |
34032 | -257.00 | 2024-12-27 | 91 | 4 | 6 | Actual |
9956 | 505.64 | 2023-01-25 | 94 | 1 | 8 | Actual |
33915 | 226452.00 | 2024-12-27 | 29 | 7 | 5 | Actual |
29220 | 77.00 | 2024-08-26 | 68 | 7 | 3 | Actual |
3559 | 4900.00 | 2022-08-27 | 61 | 1 | 4 | Budget |
13596 | 198.00 | 2023-05-27 | 76 | 7 | 3 | Actual |
16412 | 20.97 | 2023-07-28 | 76 | 1 | 12 | Actual |
15930 | 1261.00 | 2023-07-28 | 62 | 6 | 6 | Actual |
18546 | 8488.15 | 2023-09-27 | 38 | 7 | 12 | Actual |
35556 | 377.36 | 2025-01-25 | 77 | 3 | 11 | Actual |
37821 | 34.80 | 2025-03-27 | 67 | 2 | 11 | Actual |
13876 | 67.00 | 2023-05-27 | 85 | 3 | 6 | Actual |
7290 | 40.00 | 2022-11-27 | 85 | 2 | 6 | Budget |
8295 | 334.00 | 2022-12-28 | 97 | 6 | 5 | Actual |
17053 | 5360.00 | 2023-08-27 | 61 | 6 | 7 | Actual |
31670 | 25894.00 | 2024-10-26 | 33 | 7 | 5 | Actual |
34297 | 175.33 | 2024-12-27 | 85 | 6 | 8 | Actual |
9839 | 234.00 | 2023-01-25 | 66 | 6 | 7 | Actual |
3014 | 189356.00 | 2022-07-28 | 4 | 7 | 6 | Actual |
37023 | 92.48 | 2025-02-25 | 71 | 6 | 13 | Actual |
39120 | 16743.62 | 2025-04-27 | 19 | 7 | 11 | Actual |
14492 | 6504.07 | 2023-05-27 | 28 | 7 | 12 | Actual |
34055 | 277.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
21847 | -269.00 | 2024-01-25 | 91 | 1 | 5 | Actual |
18063 | 1201.00 | 2023-09-27 | 80 | 1 | 7 | Actual |
12046 | 53.00 | 2023-03-27 | 82 | 1 | 7 | Actual |
23756 | 254.00 | 2024-03-26 | 73 | 6 | 4 | Actual |
19926 | 167.00 | 2023-11-27 | 80 | 2 | 6 | Actual |
33125 | 531.39 | 2024-11-26 | 66 | 2 | 8 | Actual |
22301 | 140635.52 | 2024-01-25 | 13 | 7 | 8 | Actual |
10142 | -250.00 | 2023-02-25 | 91 | 1 | 3 | Actual |
28478 | 121.00 | 2024-07-27 | 69 | 1 | 7 | Actual |
33384 | 164920.73 | 2024-11-26 | 43 | 7 | 11 | Actual |
22885 | 83697.00 | 2024-02-25 | 35 | 7 | 5 | Actual |
38828 | 793.52 | 2025-04-27 | 73 | 1 | 8 | Actual |
6668 | 429.88 | 2022-10-27 | 66 | 6 | 8 | Actual |
38284 | 13.00 | 2025-04-27 | 96 | 6 | 3 | Actual |
7555 | 480.00 | 2022-11-27 | 76 | 1 | 7 | Budget |
15560 | 15301.00 | 2023-07-28 | 22 | 7 | 3 | Actual |
13243 | 141.00 | 2023-04-27 | 85 | 6 | 7 | Actual |
6248 | 200.00 | 2022-10-27 | 76 | 4 | 6 | Budget |
38184 | 239.85 | 2025-03-27 | 84 | 6 | 13 | Actual |
30282 | 4807.00 | 2024-09-26 | 61 | 6 | 3 | Actual |
33537 | 555.65 | 2024-11-26 | 65 | 2 | 13 | Actual |
29655 | 10070.00 | 2024-08-26 | 54 | 6 | 7 | Actual |
5325 | 135.00 | 2022-09-27 | 85 | 1 | 7 | Actual |
27696 | 140.12 | 2024-06-26 | 89 | 6 | 11 | Actual |
23503 | 2673.15 | 2024-02-25 | 60 | 1 | 12 | Actual |
20853 | 153.00 | 2023-12-28 | 54 | 6 | 5 | Actual |
35532 | 223.10 | 2025-01-25 | 81 | 2 | 11 | Actual |
15579 | 204.00 | 2023-07-28 | 65 | 7 | 3 | Actual |
5004 | 71.00 | 2022-09-27 | 94 | 1 | 6 | Actual |
3864 | 280.00 | 2022-08-27 | 81 | 1 | 6 | Budget |
4995 | 103.00 | 2022-09-27 | 84 | 1 | 6 | Actual |
3463 | 23.00 | 2022-08-27 | 82 | 6 | 3 | Actual |
1469 | 90.00 | 2022-06-27 | 71 | 1 | 5 | Actual |
2884 | 446.00 | 2022-07-28 | 80 | 4 | 6 | Actual |
3745 | 37775.00 | 2022-08-27 | 12 | 2 | 5 | Actual |
25261 | 51.08 | 2024-04-26 | 82 | 2 | 8 | Actual |
11057 | 1375.35 | 2023-02-25 | 80 | 1 | 8 | Actual |
18918 | 88.00 | 2023-10-27 | 68 | 3 | 6 | Actual |
34031 | 321.00 | 2024-12-27 | 90 | 4 | 6 | Actual |
30820 | 165924.00 | 2024-09-26 | 13 | 7 | 7 | Actual |
33752 | 655.00 | 2024-12-27 | 73 | 1 | 4 | Actual |
28454 | 14978.00 | 2024-07-27 | 22 | 7 | 6 | Actual |
30880 | 70.78 | 2024-09-26 | 71 | 2 | 8 | Actual |
27981 | 1351.00 | 2024-07-27 | 77 | 1 | 3 | Actual |
32570 | 24696.00 | 2024-11-26 | 18 | 7 | 3 | Actual |
2674 | 720.00 | 2022-07-28 | 87 | 6 | 5 | Actual |
30018 | 117.78 | 2024-08-26 | 68 | 1 | 12 | Actual |
31284 | 82909.81 | 2024-09-26 | 12 | 2 | 13 | Actual |
35293 | 356.00 | 2025-01-25 | 83 | 1 | 7 | Actual |
24967 | 29.00 | 2024-04-26 | 78 | 2 | 6 | Actual |
18862 | 76.00 | 2023-10-27 | 67 | 1 | 6 | Actual |
34614 | 559.28 | 2024-12-27 | 81 | 6 | 12 | Actual |
37469 | 145.00 | 2025-03-27 | 73 | 4 | 6 | Actual |
13701 | 31058.00 | 2023-05-27 | 40 | 7 | 4 | Actual |
825 | 858.00 | 2022-05-27 | 77 | 1 | 7 | Actual |
31552 | -248.00 | 2024-10-26 | 91 | 6 | 4 | Actual |
12462 | 66037.00 | 2023-04-27 | 15 | 7 | 3 | Actual |
36330 | 382.00 | 2025-02-25 | 87 | 4 | 6 | Actual |
29778 | 51227.79 | 2024-08-26 | 60 | 6 | 8 | Actual |
8337 | 200.00 | 2022-12-28 | 67 | 1 | 6 | Budget |
24683 | 10.00 | 2024-04-26 | 96 | 6 | 3 | Actual |
16084 | 993.52 | 2023-07-28 | 66 | 1 | 8 | Actual |
32913 | 925.00 | 2024-11-26 | 62 | 5 | 6 | Actual |
24341 | 11.40 | 2024-03-26 | 71 | 2 | 11 | Actual |
93 | 29.00 | 2022-05-27 | 82 | 6 | 3 | Actual |
18942 | 172.00 | 2023-10-27 | 66 | 4 | 6 | Actual |
13558 | 14536.00 | 2023-05-27 | 7 | 7 | 3 | Actual |
3547 | 32.00 | 2022-08-27 | 85 | 7 | 3 | Actual |
15703 | 182.00 | 2023-07-28 | 68 | 1 | 5 | Actual |
31319 | 625.82 | 2024-09-26 | 65 | 6 | 13 | Actual |
14229 | 146.51 | 2023-05-27 | 76 | 1 | 11 | Actual |
13552 | 11.00 | 2023-05-27 | 96 | 6 | 3 | Actual |
38083 | 6908.33 | 2025-03-27 | 8 | 7 | 12 | Actual |
24395 | 17.78 | 2024-03-26 | 71 | 4 | 11 | Actual |
19229 | 128.36 | 2023-10-27 | 89 | 6 | 8 | Actual |
37199 | 270.00 | 2025-03-27 | 68 | 1 | 4 | Actual |
27704 | 962958.06 | 2024-06-26 | 101 | 6 | 11 | Actual |
26134 | 1422.00 | 2024-05-26 | 63 | 6 | 6 | Actual |
13742 | 3048.00 | 2023-05-27 | 62 | 6 | 5 | Actual |
36419 | 118337.00 | 2025-02-25 | 37 | 7 | 6 | Actual |
30243 | 43807.33 | 2024-08-26 | 39 | 7 | 13 | Actual |
34441 | -124.77 | 2024-12-27 | 91 | 4 | 11 | Actual |
6451 | 900.00 | 2022-10-27 | 87 | 1 | 7 | Actual |
18959 | 110.00 | 2023-10-27 | 89 | 4 | 6 | Actual |
38042 | 1.00 | 2025-03-27 | 96 | 2 | 12 | Actual |
6948 | 577.00 | 2022-11-27 | 76 | 1 | 4 | Actual |
6383 | 303098.00 | 2022-10-27 | 101 | 6 | 6 | Actual |
16783 | 147.00 | 2023-08-27 | 85 | 6 | 5 | Actual |
11812 | 401.00 | 2023-03-27 | 81 | 3 | 6 | Actual |
21219 | 395.03 | 2023-12-28 | 83 | 1 | 8 | Actual |
12546 | 85.00 | 2023-04-27 | 71 | 1 | 4 | Actual |
34345 | 410.34 | 2024-12-27 | 73 | 1 | 11 | Actual |
28516 | 365.00 | 2024-07-27 | 74 | 6 | 7 | Actual |
34578 | 57.14 | 2024-12-27 | 78 | 2 | 12 | Actual |
25237 | 1501.11 | 2024-04-26 | 87 | 1 | 8 | Actual |
8961 | 147444.74 | 2022-12-28 | 15 | 7 | 8 | Actual |
19265 | 22298.47 | 2023-10-27 | 100 | 7 | 8 | Actual |
5938 | 23636.00 | 2022-10-27 | 40 | 7 | 4 | Actual |
27863 | 194.24 | 2024-06-26 | 76 | 1 | 13 | Actual |
29429 | 1777.00 | 2024-08-26 | 61 | 1 | 6 | Actual |
18202 | 6136.04 | 2023-09-27 | 61 | 6 | 8 | Actual |
15935 | 57.00 | 2023-07-28 | 68 | 6 | 6 | Actual |
37935 | 175.23 | 2025-03-27 | 68 | 6 | 11 | Actual |
6645 | 235.93 | 2022-10-27 | 92 | 2 | 8 | Actual |
10667 | 380.00 | 2023-02-25 | 66 | 3 | 6 | Budget |
24741 | 26602.00 | 2024-04-26 | 100 | 7 | 3 | Actual |
37987 | 7837.08 | 2025-03-27 | 100 | 7 | 11 | Actual |
38591 | 37.00 | 2025-04-27 | 69 | 3 | 6 | Actual |
28782 | 27.36 | 2024-07-27 | 82 | 4 | 11 | Actual |
3980 | 16000.00 | 2022-08-27 | 60 | 4 | 6 | Budget |
3403 | 132.00 | 2022-08-27 | 83 | 1 | 3 | Actual |
25229 | 1351.11 | 2024-04-26 | 77 | 1 | 8 | Actual |
9069 | 105.00 | 2023-01-25 | 78 | 6 | 3 | Actual |
37022 | 64.41 | 2025-02-25 | 69 | 6 | 13 | Actual |
27261 | 1639.00 | 2024-06-26 | 61 | 6 | 6 | Actual |
7252 | 52334.00 | 2022-11-27 | 12 | 2 | 6 | Actual |
35609 | 43.31 | 2025-01-25 | 76 | 5 | 11 | Actual |
33134 | 269.27 | 2024-11-26 | 78 | 2 | 8 | Actual |
29943 | -139.66 | 2024-08-26 | 91 | 4 | 11 | Actual |
21972 | 3742.00 | 2024-01-25 | 61 | 3 | 6 | Actual |
22139 | 11.00 | 2024-01-25 | 96 | 1 | 7 | Actual |
6114 | 30.00 | 2022-10-27 | 82 | 1 | 6 | Budget |
11267 | 6600.00 | 2023-03-27 | 53 | 6 | 3 | Budget |
37609 | 4078.00 | 2025-03-27 | 61 | 6 | 7 | Actual |
8395 | 100.00 | 2022-12-28 | 74 | 2 | 6 | Budget |
16685 | 583.00 | 2023-08-27 | 80 | 6 | 4 | Actual |
4260 | 200.00 | 2022-08-27 | 83 | 6 | 7 | Budget |
31309 | 264.41 | 2024-09-26 | 92 | 2 | 13 | Actual |
8525 | 100.00 | 2022-12-28 | 65 | 5 | 6 | Budget |
24224 | 682.91 | 2024-03-26 | 74 | 2 | 8 | Actual |
36138 | 5963.00 | 2025-02-25 | 62 | 1 | 5 | Actual |
31373 | 6806.64 | 2024-09-26 | 100 | 7 | 13 | Actual |
7644 | 103189.00 | 2022-11-27 | 101 | 6 | 7 | Actual |
19363 | 108.21 | 2023-10-27 | 81 | 4 | 11 | Actual |
31451 | 8748.00 | 2024-10-26 | 23 | 7 | 3 | Actual |
3792 | 185.00 | 2022-08-27 | 84 | 6 | 5 | Actual |
1688 | 30.00 | 2022-06-27 | 94 | 2 | 6 | Actual |
35624 | 1.00 | 2025-01-25 | 96 | 5 | 11 | Actual |
35034 | 249.00 | 2025-01-25 | 78 | 6 | 5 | Actual |
8522 | 650.00 | 2022-12-28 | 62 | 5 | 6 | Budget |
28533 | 2228.00 | 2024-07-27 | 97 | 6 | 7 | Actual |
24352 | 20.97 | 2024-03-26 | 85 | 2 | 11 | Actual |
36273 | 36.00 | 2025-02-25 | 83 | 2 | 6 | Actual |
34577 | 211.40 | 2024-12-27 | 77 | 2 | 12 | Actual |
36514 | 71913.00 | 2025-02-25 | 39 | 7 | 7 | Actual |
34147 | -399.00 | 2024-12-27 | 91 | 1 | 7 | Actual |
26856 | 788.00 | 2024-06-26 | 65 | 6 | 3 | Actual |
29824 | 29092.53 | 2024-08-26 | 28 | 7 | 8 | Actual |
18976 | 137.00 | 2023-10-27 | 77 | 5 | 6 | Actual |
27333 | 1606.00 | 2024-06-26 | 80 | 1 | 7 | Actual |
28854 | 714.00 | 2024-07-27 | 97 | 6 | 11 | Actual |
19699 | 29716.00 | 2023-11-27 | 100 | 7 | 3 | Actual |
5492 | 220.00 | 2022-09-27 | 73 | 2 | 8 | Budget |
15456 | 14423.37 | 2023-06-27 | 4 | 7 | 12 | Actual |
21203 | 11781.60 | 2023-12-28 | 61 | 1 | 8 | Actual |
1973 | 127733.00 | 2022-06-27 | 12 | 2 | 7 | Actual |
4498 | 347.00 | 2022-09-27 | 65 | 1 | 3 | Actual |
30478 | 264.00 | 2024-09-26 | 83 | 1 | 5 | Actual |
29259 | 385.00 | 2024-08-26 | 83 | 1 | 4 | Actual |
38537 | 70.00 | 2025-04-27 | 71 | 1 | 6 | Actual |
10567 | 380.00 | 2023-02-25 | 65 | 1 | 6 | Budget |
38245 | 653.00 | 2025-04-27 | 90 | 1 | 3 | Actual |
22003 | 88.00 | 2024-01-25 | 68 | 4 | 6 | Actual |
36309 | 17.00 | 2025-02-25 | 96 | 3 | 6 | Actual |
11800 | 313.00 | 2023-03-27 | 73 | 3 | 6 | Actual |
11283 | 200.00 | 2023-03-27 | 66 | 6 | 3 | Budget |
7230 | 157.00 | 2022-11-27 | 78 | 1 | 6 | Actual |
29234 | 405.00 | 2024-08-26 | 87 | 7 | 3 | Actual |
16207 | 24.16 | 2023-07-28 | 69 | 1 | 11 | Actual |
32388 | 24.06 | 2024-10-26 | 69 | 1 | 13 | Actual |
15193 | 1470563.33 | 2023-06-27 | 6 | 7 | 8 | Actual |
9291 | 9416.00 | 2023-01-25 | 22 | 7 | 4 | Actual |
33760 | 376.00 | 2024-12-27 | 83 | 1 | 4 | Actual |
1130 | 15668.04 | 2022-05-27 | 100 | 7 | 8 | Actual |
12647 | 7150.00 | 2023-04-27 | 8 | 7 | 4 | Actual |
7115 | 4600.00 | 2022-11-27 | 52 | 6 | 5 | Budget |
27972 | 693.00 | 2024-07-27 | 65 | 1 | 3 | Actual |
3354 | 18290.82 | 2022-07-28 | 24 | 7 | 8 | Actual |
25786 | 147.00 | 2024-05-26 | 76 | 7 | 3 | Actual |
21365 | 99.70 | 2023-12-28 | 81 | 2 | 11 | Actual |
29304 | 834.00 | 2024-08-26 | 97 | 6 | 4 | Actual |
3951 | 112.00 | 2022-08-27 | 74 | 3 | 6 | Actual |
11797 | 76.00 | 2023-03-27 | 71 | 3 | 6 | Actual |
10640 | 10.00 | 2023-02-25 | 82 | 2 | 6 | Budget |
14538 | 67095.00 | 2023-06-27 | 60 | 6 | 3 | Actual |
22103 | 25454.00 | 2024-01-25 | 33 | 7 | 6 | Actual |
25314 | 113262.28 | 2024-04-26 | 14 | 7 | 8 | Actual |
21503 | 12093.54 | 2023-12-28 | 19 | 7 | 11 | Actual |
27110 | 61800.00 | 2024-06-26 | 31 | 7 | 5 | Actual |
19080 | 208719.00 | 2023-10-27 | 12 | 2 | 7 | Actual |
28337 | 80.00 | 2024-07-27 | 71 | 3 | 6 | Actual |
20471 | 36354.63 | 2023-11-27 | 13 | 7 | 11 | Actual |
21065 | 106.00 | 2023-12-28 | 78 | 6 | 6 | Actual |
4728 | 4804.00 | 2022-09-27 | 53 | 6 | 4 | Actual |
17555 | 86.00 | 2023-09-27 | 69 | 1 | 3 | Actual |
12912 | 3000.00 | 2023-04-27 | 61 | 3 | 6 | Budget |
21815 | 25879.00 | 2024-01-25 | 34 | 7 | 4 | Actual |
2646 | 40.00 | 2022-07-28 | 69 | 6 | 5 | Actual |
5121 | 161.00 | 2022-09-27 | 73 | 4 | 6 | Actual |
15636 | 6550.00 | 2023-07-28 | 57 | 6 | 4 | Actual |
8623 | 7.00 | 2022-12-28 | 96 | 6 | 6 | Actual |
7178 | 499746.00 | 2022-11-27 | 6 | 7 | 5 | Actual |
3032 | 16969.00 | 2022-07-28 | 33 | 7 | 6 | Actual |
33507 | 26391.22 | 2024-11-26 | 60 | 1 | 13 | Actual |
11886 | 60.00 | 2023-03-27 | 67 | 5 | 6 | Budget |
36184 | 254.00 | 2025-02-25 | 78 | 6 | 5 | Actual |
12479 | 56032.00 | 2023-04-27 | 39 | 7 | 3 | Actual |
36520 | 8249.72 | 2025-02-25 | 61 | 1 | 8 | Actual |
22263 | 189837.95 | 2024-01-25 | 56 | 6 | 8 | Actual |
32471 | 434207.59 | 2024-10-26 | 6 | 7 | 13 | Actual |
22751 | 335.00 | 2024-02-25 | 72 | 6 | 4 | Actual |
1021 | 382.91 | 2022-05-27 | 81 | 2 | 8 | Actual |
13890 | 19.00 | 2023-05-27 | 69 | 4 | 6 | Actual |
5728 | 303660.00 | 2022-10-27 | 4 | 7 | 3 | Actual |
3508 | 12864.00 | 2022-08-27 | 46 | 7 | 3 | Actual |
36541 | 745.03 | 2025-02-25 | 90 | 1 | 8 | Actual |
3312 | 2100.00 | 2022-07-28 | 76 | 6 | 8 | Budget |
1485 | 68.00 | 2022-06-27 | 82 | 1 | 5 | Actual |
8934 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
35385 | 134.42 | 2025-01-25 | 82 | 1 | 8 | Actual |
24757 | 627.00 | 2024-04-26 | 81 | 1 | 4 | Actual |
33410 | -107.75 | 2024-11-26 | 91 | 1 | 12 | Actual |
31246 | 45477.14 | 2024-09-26 | 31 | 7 | 12 | Actual |
16282 | 13232.92 | 2023-07-28 | 60 | 4 | 11 | Actual |
4233 | 420.00 | 2022-08-27 | 66 | 6 | 7 | Actual |
14341 | 252.89 | 2023-05-27 | 72 | 6 | 11 | Actual |
27491 | 211.69 | 2024-06-26 | 83 | 6 | 8 | Actual |
965 | 625.34 | 2022-05-27 | 76 | 1 | 8 | Actual |
22356 | 136.93 | 2024-01-25 | 65 | 2 | 11 | Actual |
28767 | 1710.37 | 2024-07-27 | 61 | 4 | 11 | Actual |
14589 | 47202.00 | 2023-06-27 | 34 | 7 | 3 | Actual |
33497 | 10916.92 | 2024-11-26 | 33 | 7 | 12 | Actual |
27239 | 129.00 | 2024-06-26 | 74 | 5 | 6 | Actual |
268 | 200.00 | 2022-05-27 | 74 | 6 | 4 | Budget |
2322 | 100.00 | 2022-07-28 | 67 | 6 | 3 | Budget |
1631 | 100.00 | 2022-06-27 | 84 | 1 | 6 | Budget |
807 | 2800.00 | 2022-05-27 | 62 | 1 | 7 | Budget |
25596 | 241.19 | 2024-04-26 | 62 | 6 | 12 | Actual |
17797 | 443.00 | 2023-09-27 | 65 | 6 | 5 | Actual |
14696 | 14268.00 | 2023-06-27 | 18 | 7 | 4 | Actual |
35915 | 8666.33 | 2025-01-25 | 33 | 7 | 13 | Actual |
11090 | 110.17 | 2023-02-25 | 68 | 2 | 8 | Actual |
35224 | 116.00 | 2025-01-25 | 68 | 6 | 6 | Actual |
23215 | 435.94 | 2024-02-25 | 66 | 2 | 8 | Actual |
33819 | 16948.00 | 2024-12-27 | 22 | 7 | 4 | Actual |
17318 | 97.57 | 2023-08-27 | 66 | 4 | 11 | Actual |
5900 | 100.00 | 2022-10-27 | 85 | 6 | 4 | Budget |
4844 | 229.00 | 2022-09-27 | 78 | 1 | 5 | Actual |
20815 | 149950.00 | 2023-12-28 | 35 | 7 | 4 | Actual |
31115 | 54079.43 | 2024-09-26 | 14 | 7 | 11 | Actual |
28771 | 100.76 | 2024-07-27 | 67 | 4 | 11 | Actual |
10465 | 153.00 | 2023-02-25 | 89 | 1 | 5 | Actual |
32160 | 27.36 | 2024-10-26 | 82 | 3 | 11 | Actual |
33637 | 1587.00 | 2024-12-27 | 80 | 1 | 3 | Actual |
20346 | 82.68 | 2023-11-27 | 92 | 2 | 11 | Actual |
22859 | 288.00 | 2024-02-25 | 92 | 6 | 5 | Actual |
24961 | 4.00 | 2024-04-26 | 69 | 2 | 6 | Actual |
33793 | 717.00 | 2024-12-27 | 81 | 6 | 4 | Actual |
20722 | 180.00 | 2023-12-28 | 87 | 7 | 3 | Actual |
34322 | 30872.87 | 2024-12-27 | 28 | 7 | 8 | Actual |
30787 | 40190.00 | 2024-09-26 | 63 | 6 | 7 | Actual |
1593 | 58723.00 | 2022-06-27 | 46 | 7 | 5 | Actual |
11256 | 480.00 | 2023-03-27 | 87 | 1 | 3 | Budget |
38864 | 179.87 | 2025-04-27 | 83 | 2 | 8 | Actual |
8213 | 650.00 | 2022-12-28 | 80 | 1 | 5 | Budget |
36935 | 53347.50 | 2025-02-25 | 15 | 7 | 12 | Actual |
12536 | 2928.00 | 2023-04-27 | 62 | 1 | 4 | Actual |
3733 | 147.00 | 2022-08-27 | 84 | 1 | 5 | Actual |
13011 | 182.00 | 2023-04-27 | 65 | 5 | 6 | Actual |
11555 | 280.00 | 2023-03-27 | 67 | 1 | 5 | Budget |
14864 | 1387003.00 | 2023-06-27 | 11 | 3 | 6 | Actual |
16577 | 10.00 | 2023-08-27 | 96 | 6 | 3 | Actual |
22500 | 69.91 | 2024-01-25 | 62 | 1 | 12 | Actual |
3815 | 26232.00 | 2022-08-27 | 19 | 7 | 5 | Actual |
18926 | 468.00 | 2023-10-27 | 80 | 3 | 6 | Actual |
23382 | 153.95 | 2024-02-25 | 92 | 3 | 11 | Actual |
25688 | 87.00 | 2024-05-26 | 69 | 1 | 3 | Actual |
17317 | 107.14 | 2023-08-27 | 65 | 4 | 11 | Actual |
20146 | 201878.00 | 2023-11-27 | 101 | 6 | 7 | Actual |
39208 | 62.46 | 2025-04-27 | 69 | 6 | 12 | Actual |
37138 | 363917.00 | 2025-03-27 | 4 | 7 | 3 | Actual |
12514 | 14.00 | 2023-04-27 | 82 | 7 | 3 | Actual |
28844 | 100.76 | 2024-07-27 | 83 | 6 | 11 | Actual |
20729 | 27734.00 | 2023-12-28 | 100 | 7 | 3 | Actual |
9274 | 3890.00 | 2023-01-25 | 94 | 6 | 4 | Actual |
13927 | 43.00 | 2023-05-27 | 84 | 5 | 6 | Actual |
2059 | 23840.00 | 2022-06-27 | 38 | 7 | 7 | Actual |
21422 | 47.57 | 2023-12-28 | 84 | 4 | 11 | Actual |
29279 | 781.00 | 2024-08-26 | 65 | 6 | 4 | Actual |
35192 | 41.00 | 2025-01-25 | 68 | 5 | 6 | Actual |
38876 | 11211.90 | 2025-04-27 | 54 | 6 | 8 | Actual |
13925 | 15.00 | 2023-05-27 | 82 | 5 | 6 | Actual |
24434 | 48.63 | 2024-03-26 | 87 | 5 | 11 | Actual |
30519 | -282.00 | 2024-09-26 | 91 | 6 | 5 | Actual |
9652 | 40.00 | 2023-01-25 | 71 | 5 | 6 | Budget |
27001 | 63000.00 | 2024-06-26 | 99 | 6 | 4 | Actual |
9113 | 18146.00 | 2023-01-25 | 34 | 7 | 3 | Actual |
35834 | 126391.33 | 2025-01-25 | 12 | 2 | 13 | Actual |
24292 | 176464.98 | 2024-03-26 | 29 | 7 | 8 | Actual |
27943 | 11385.67 | 2024-06-26 | 7 | 7 | 13 | Actual |
32993 | 99999.00 | 2024-11-26 | 35 | 7 | 6 | Actual |
38655 | 60.00 | 2025-04-27 | 85 | 5 | 6 | Actual |
29108 | 7150.51 | 2024-07-27 | 28 | 7 | 13 | Actual |
35287 | 720.00 | 2025-01-25 | 76 | 1 | 7 | Actual |
5771 | 16.00 | 2022-10-27 | 71 | 7 | 3 | Actual |
21791 | 4294.00 | 2024-01-25 | 94 | 6 | 4 | Actual |
26648 | 18.84 | 2024-05-26 | 67 | 6 | 12 | Actual |
8546 | 200.00 | 2022-12-28 | 80 | 5 | 6 | Budget |
33754 | 846.00 | 2024-12-27 | 76 | 1 | 4 | Actual |
25803 | 66468.00 | 2024-05-26 | 60 | 1 | 4 | Actual |
6455 | -288.00 | 2022-10-27 | 91 | 1 | 7 | Actual |
26814 | 44814.37 | 2024-05-26 | 39 | 7 | 13 | Actual |
25100 | 52764.00 | 2024-04-26 | 13 | 7 | 6 | Actual |
14000 | 19612.00 | 2023-05-27 | 100 | 7 | 6 | Actual |
27978 | 536.00 | 2024-07-27 | 73 | 1 | 3 | Actual |
7776 | 2487.49 | 2022-11-27 | 57 | 6 | 8 | Actual |
11589 | 246.00 | 2023-03-27 | 94 | 1 | 5 | Actual |
29935 | 283.74 | 2024-08-26 | 81 | 4 | 11 | Actual |
12677 | 3000.00 | 2023-04-27 | 62 | 1 | 5 | Budget |
23607 | 967.00 | 2024-03-26 | 81 | 1 | 3 | Actual |
14541 | 12056.00 | 2023-06-27 | 63 | 6 | 3 | Actual |
20602 | 23352.26 | 2023-11-27 | 35 | 7 | 12 | Actual |
4144 | 68230.00 | 2022-08-27 | 15 | 7 | 6 | Actual |
32631 | 503.00 | 2024-11-26 | 78 | 1 | 4 | Actual |
33489 | 34058.84 | 2024-11-26 | 21 | 7 | 12 | Actual |
38707 | 16595.00 | 2025-04-27 | 20 | 7 | 6 | Actual |
1761 | 250.00 | 2022-06-27 | 76 | 4 | 6 | Actual |
19346 | 18.84 | 2023-10-27 | 94 | 3 | 11 | Actual |
36197 | 11.00 | 2025-02-25 | 96 | 6 | 5 | Actual |
29365 | 344.00 | 2024-08-26 | 54 | 6 | 5 | Actual |
13719 | 757.00 | 2023-05-27 | 77 | 1 | 5 | Actual |
30043 | 74.16 | 2024-08-26 | 65 | 2 | 12 | Actual |
12458 | 10149.00 | 2023-04-27 | 7 | 7 | 3 | Actual |
21101 | 135222.00 | 2023-12-28 | 35 | 7 | 6 | Actual |
30931 | 60899.19 | 2024-09-26 | 94 | 6 | 8 | Actual |
25393 | 776.31 | 2024-04-26 | 61 | 3 | 11 | Actual |
10929 | 750.00 | 2023-02-25 | 87 | 1 | 7 | Budget |
30004 | 36345.05 | 2024-08-26 | 35 | 7 | 11 | Actual |
37033 | 157.40 | 2025-02-25 | 83 | 6 | 13 | Actual |
6957 | 650.00 | 2022-11-27 | 81 | 1 | 4 | Budget |
6400 | 88243.00 | 2022-10-27 | 31 | 7 | 6 | Actual |
12656 | 3849.00 | 2023-04-27 | 23 | 7 | 4 | Actual |
24835 | 5119.00 | 2024-04-26 | 61 | 1 | 5 | Actual |
12378 | 107.00 | 2023-04-27 | 84 | 1 | 3 | Actual |
21506 | 3288.05 | 2023-12-28 | 22 | 7 | 11 | Actual |
34816 | 749.00 | 2025-01-25 | 72 | 6 | 3 | Actual |
17802 | 68.00 | 2023-09-27 | 71 | 6 | 5 | Actual |
30100 | 7.00 | 2024-08-26 | 96 | 6 | 12 | Actual |
11739 | 200.00 | 2023-03-27 | 65 | 2 | 6 | Budget |
24682 | 10989.00 | 2024-04-26 | 94 | 6 | 3 | Actual |
19202 | 40120.01 | 2023-10-27 | 53 | 6 | 8 | Actual |
28391 | 120.00 | 2024-07-27 | 74 | 5 | 6 | Actual |
2350 | 59.00 | 2022-07-28 | 85 | 6 | 3 | Actual |
30183 | 329.33 | 2024-08-26 | 92 | 2 | 13 | Actual |
3275 | 205.63 | 2022-07-28 | 92 | 2 | 8 | Actual |
29471 | 11.00 | 2024-08-26 | 82 | 2 | 6 | Actual |
16944 | 131.00 | 2023-08-27 | 81 | 5 | 6 | Actual |
16620 | 352.00 | 2023-08-27 | 77 | 7 | 3 | Actual |
32156 | 347.57 | 2024-10-26 | 77 | 3 | 11 | Actual |
9489 | 378.00 | 2023-01-25 | 92 | 1 | 6 | Actual |
20017 | 4.00 | 2023-11-27 | 96 | 5 | 6 | Actual |
33287 | 60.33 | 2024-11-26 | 85 | 3 | 11 | Actual |
27904 | 6.00 | 2024-06-26 | 96 | 2 | 13 | Actual |
4058 | 10.00 | 2022-08-27 | 82 | 5 | 6 | Budget |
11865 | 100.00 | 2023-03-27 | 84 | 4 | 6 | Budget |
15753 | 186.00 | 2023-07-28 | 89 | 6 | 5 | Actual |
4259 | 167.00 | 2022-08-27 | 83 | 6 | 7 | Actual |
3845 | 200.00 | 2022-08-27 | 67 | 1 | 6 | Budget |
2578 | 2700.00 | 2022-07-28 | 61 | 1 | 5 | Budget |
12155 | 60218.87 | 2023-03-27 | 60 | 1 | 8 | Actual |
26247 | 1080.00 | 2024-05-26 | 87 | 6 | 7 | Actual |
11140 | 11400.00 | 2023-02-25 | 63 | 6 | 8 | Budget |
14880 | 306.00 | 2023-06-27 | 81 | 3 | 6 | Actual |
5141 | 52.00 | 2022-09-27 | 85 | 4 | 6 | Actual |
6754 | 195.00 | 2022-11-27 | 68 | 1 | 3 | Actual |
1684 | 66.00 | 2022-06-27 | 89 | 2 | 6 | Actual |
24583 | 10.33 | 2024-03-26 | 84 | 6 | 12 | Actual |
1425 | 288400.00 | 2022-06-27 | 101 | 6 | 4 | Budget |
1950 | 850.00 | 2022-06-27 | 77 | 1 | 7 | Budget |
34296 | 193.51 | 2024-12-27 | 84 | 6 | 8 | Actual |
11925 | 16300.00 | 2023-03-27 | 53 | 6 | 6 | Budget |
37407 | 1177.00 | 2025-03-27 | 61 | 2 | 6 | Actual |
35802 | 12397.80 | 2025-01-25 | 38 | 7 | 12 | Actual |
37718 | 407.15 | 2025-03-27 | 90 | 2 | 8 | Actual |
33562 | 64125.25 | 2024-11-26 | 56 | 6 | 13 | Actual |
24164 | 173501.00 | 2024-03-26 | 15 | 7 | 7 | Actual |
36838 | 18008.54 | 2025-02-25 | 60 | 1 | 12 | Actual |
37538 | 95.00 | 2025-03-27 | 85 | 6 | 6 | Actual |
34571 | 64.59 | 2024-12-27 | 68 | 2 | 12 | Actual |
7072 | 480.00 | 2022-11-27 | 65 | 1 | 5 | Budget |
17743 | 12118.00 | 2023-09-27 | 22 | 7 | 4 | Actual |
23179 | 29199.00 | 2024-02-25 | 40 | 7 | 7 | Actual |
16338 | 2698.68 | 2023-07-28 | 54 | 6 | 11 | Actual |
35415 | 182.90 | 2025-01-25 | 84 | 2 | 8 | Actual |
9523 | 200.00 | 2023-01-25 | 81 | 2 | 6 | Budget |
37498 | 274.00 | 2025-03-27 | 77 | 5 | 6 | Actual |
3907 | 200.00 | 2022-08-27 | 77 | 2 | 6 | Budget |
30533 | 14817.00 | 2024-09-26 | 18 | 7 | 5 | Actual |
20172 | 244345.00 | 2023-11-27 | 43 | 7 | 7 | Actual |
14983 | 63326.00 | 2023-06-27 | 13 | 7 | 6 | Actual |
32298 | 180.55 | 2024-10-26 | 73 | 1 | 12 | Actual |
32569 | 87190.00 | 2024-11-26 | 15 | 7 | 3 | Actual |
7051 | 21305.00 | 2022-11-27 | 24 | 7 | 4 | Actual |
8848 | 2313.25 | 2022-12-28 | 61 | 2 | 8 | Actual |
7716 | -230.73 | 2022-11-27 | 91 | 1 | 8 | Actual |
32598 | 29.00 | 2024-11-26 | 71 | 7 | 3 | Actual |
3387 | 203.00 | 2022-08-27 | 73 | 1 | 3 | Actual |
26176 | 27430.00 | 2024-05-26 | 28 | 7 | 6 | Actual |
22676 | 70964.00 | 2024-02-25 | 39 | 7 | 3 | Actual |
1448 | 27785.00 | 2022-06-27 | 38 | 7 | 4 | Actual |
17738 | 83820.00 | 2023-09-27 | 15 | 7 | 4 | Actual |
15321 | 41.19 | 2023-06-27 | 85 | 4 | 11 | Actual |
24276 | 851739.68 | 2024-03-26 | 101 | 6 | 8 | Actual |
5479 | 1100.00 | 2022-09-27 | 62 | 2 | 8 | Budget |
12332 | 23586.37 | 2023-03-27 | 32 | 7 | 8 | Actual |
27975 | 248.00 | 2024-07-27 | 68 | 1 | 3 | Actual |
5096 | 480.00 | 2022-09-27 | 87 | 3 | 6 | Budget |
32432 | 401.26 | 2024-10-26 | 92 | 2 | 13 | Actual |
34859 | 183434.00 | 2025-01-25 | 37 | 7 | 3 | Actual |
29445 | 112.00 | 2024-08-26 | 83 | 1 | 6 | Actual |
27663 | 76.29 | 2024-06-26 | 90 | 5 | 11 | Actual |
31605 | 235.00 | 2024-10-26 | 84 | 1 | 5 | Actual |
15623 | 146.00 | 2023-07-28 | 85 | 1 | 4 | Actual |
4768 | 509.00 | 2022-09-27 | 81 | 6 | 4 | Actual |
23412 | 3213.58 | 2024-02-25 | 60 | 5 | 11 | Actual |
2825 | 39.00 | 2022-07-28 | 71 | 3 | 6 | Actual |
19635 | 990.00 | 2023-11-27 | 87 | 6 | 3 | Actual |
38666 | 8392.00 | 2025-04-27 | 57 | 6 | 6 | Actual |
17685 | 175.00 | 2023-09-27 | 83 | 1 | 4 | Actual |
33468 | 136.93 | 2024-11-26 | 85 | 6 | 12 | Actual |
7007 | 272.00 | 2022-11-27 | 74 | 6 | 4 | Actual |
13655 | 237.00 | 2023-05-27 | 72 | 6 | 4 | Actual |
30514 | 212.00 | 2024-09-26 | 84 | 6 | 5 | Actual |
33892 | 397.00 | 2024-12-27 | 90 | 6 | 5 | Actual |
13126 | 119076.00 | 2023-04-27 | 21 | 7 | 6 | Actual |
17332 | 49.70 | 2023-08-27 | 84 | 4 | 11 | Actual |
13194 | 33700.00 | 2023-04-27 | 53 | 6 | 7 | Budget |
10111 | 127.00 | 2023-02-25 | 68 | 1 | 3 | Actual |
5920 | 77887.00 | 2022-10-27 | 15 | 7 | 4 | Actual |
11261 | 561.00 | 2023-03-27 | 92 | 1 | 3 | Actual |
30510 | 1081.00 | 2024-09-26 | 80 | 6 | 5 | Actual |
20363 | 102.89 | 2023-11-27 | 80 | 3 | 11 | Actual |
35046 | 17767.00 | 2025-01-25 | 94 | 6 | 5 | Actual |
19557 | 898.65 | 2023-10-27 | 13 | 7 | 12 | Actual |
18310 | 23.10 | 2023-09-27 | 89 | 2 | 11 | Actual |
2146 | 90.00 | 2022-06-27 | 83 | 2 | 8 | Budget |
18014 | 246.00 | 2023-09-27 | 90 | 6 | 6 | Actual |
20591 | 3491.25 | 2023-11-27 | 20 | 7 | 12 | Actual |
25848 | 221.00 | 2024-05-26 | 74 | 6 | 4 | Actual |
17454 | 42.25 | 2023-08-27 | 89 | 1 | 12 | Actual |
19591 | 501.00 | 2023-11-27 | 74 | 1 | 3 | Actual |
29857 | 147.57 | 2024-08-26 | 85 | 1 | 11 | Actual |
12116 | 650.00 | 2023-03-27 | 87 | 6 | 7 | Budget |
9840 | 126.00 | 2023-01-25 | 67 | 6 | 7 | Actual |
19595 | 1543.00 | 2023-11-27 | 80 | 1 | 3 | Actual |
30632 | -320.00 | 2024-09-26 | 91 | 3 | 6 | Actual |
34579 | 203.95 | 2024-12-27 | 80 | 2 | 12 | Actual |
2019 | 151.00 | 2022-06-27 | 83 | 6 | 7 | Actual |
24565 | 147.57 | 2024-03-26 | 62 | 6 | 12 | Actual |
4614 | 4908.00 | 2022-09-27 | 23 | 7 | 3 | Actual |
35641 | 242.25 | 2025-01-25 | 74 | 6 | 11 | Actual |
34517 | 16743.62 | 2024-12-27 | 19 | 7 | 11 | Actual |
34871 | 77.00 | 2025-01-25 | 68 | 7 | 3 | Actual |
26612 | 245.44 | 2024-05-26 | 62 | 1 | 12 | Actual |
32450 | 274.94 | 2024-10-26 | 73 | 6 | 13 | Actual |
13692 | 206172.00 | 2023-05-27 | 29 | 7 | 4 | Actual |
14264 | 12.46 | 2023-05-27 | 84 | 2 | 11 | Actual |
27484 | 393.51 | 2024-06-26 | 74 | 6 | 8 | Actual |
11832 | 1900.00 | 2023-03-27 | 61 | 4 | 6 | Budget |
32812 | 53.00 | 2024-11-26 | 71 | 1 | 6 | Actual |
33123 | 3123.87 | 2024-11-26 | 62 | 2 | 8 | Actual |
14654 | 40959.00 | 2023-06-27 | 53 | 6 | 4 | Actual |
6876 | 30181.00 | 2022-11-27 | 40 | 7 | 3 | Actual |
33986 | 281.00 | 2024-12-27 | 65 | 3 | 6 | Actual |
15582 | 69.00 | 2023-07-28 | 68 | 7 | 3 | Actual |
26909 | 319210.00 | 2024-06-26 | 43 | 7 | 3 | Actual |
13010 | 100.00 | 2023-04-27 | 65 | 5 | 6 | Budget |
71 | 100.00 | 2022-05-27 | 68 | 6 | 3 | Budget |
33634 | 842.00 | 2024-12-27 | 76 | 1 | 3 | Actual |
11232 | 80.00 | 2023-03-27 | 71 | 1 | 3 | Budget |
23654 | 1059.00 | 2024-03-26 | 97 | 6 | 3 | Actual |
22683 | 216.00 | 2024-02-25 | 65 | 7 | 3 | Actual |
18380 | 192.25 | 2023-09-27 | 74 | 5 | 11 | Actual |
37219 | 18.00 | 2025-03-27 | 96 | 1 | 4 | Actual |
28915 | 351.83 | 2024-07-27 | 62 | 2 | 12 | Actual |
6657 | 3900.00 | 2022-10-27 | 57 | 6 | 8 | Budget |
38625 | 221.00 | 2025-04-27 | 81 | 4 | 6 | Actual |
7354 | 1765.00 | 2022-11-27 | 62 | 4 | 6 | Actual |
18727 | 181.00 | 2023-10-27 | 89 | 6 | 4 | Actual |
21771 | 146.00 | 2024-01-25 | 68 | 6 | 4 | Actual |
9975 | 54.11 | 2023-01-25 | 71 | 2 | 8 | Actual |
1180 | 5600.00 | 2022-06-27 | 52 | 6 | 3 | Budget |
32905 | 347.00 | 2024-11-26 | 87 | 4 | 6 | Actual |
20860 | 553.00 | 2023-12-28 | 66 | 6 | 5 | Actual |
11342 | 23076.00 | 2023-03-27 | 28 | 7 | 3 | Actual |
35914 | 9029.49 | 2025-01-25 | 32 | 7 | 13 | Actual |
21565 | 17.78 | 2023-12-28 | 73 | 6 | 12 | Actual |
30695 | 5362.00 | 2024-09-26 | 63 | 6 | 6 | Actual |
38004 | 25.23 | 2025-03-27 | 82 | 1 | 12 | Actual |
24086 | 147426.00 | 2024-03-26 | 35 | 7 | 6 | Actual |
26698 | 405246.24 | 2024-05-26 | 43 | 7 | 12 | Actual |
10185 | 101.00 | 2023-02-25 | 78 | 6 | 3 | Actual |
17886 | 30.00 | 2023-09-27 | 68 | 2 | 6 | Actual |
31230 | 375471.59 | 2024-09-26 | 4 | 7 | 12 | Actual |
12530 | 21770.00 | 2023-04-27 | 100 | 7 | 3 | Actual |
10317 | 62.00 | 2023-02-25 | 82 | 1 | 4 | Actual |
31856 | 17287.00 | 2024-10-26 | 18 | 7 | 6 | Actual |
24947 | 340.00 | 2024-04-26 | 87 | 1 | 6 | Actual |
25927 | 27042.00 | 2024-05-26 | 53 | 6 | 5 | Actual |
8506 | 65.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
19107 | 207.00 | 2023-10-27 | 85 | 6 | 7 | Actual |
26947 | 234.00 | 2024-06-26 | 71 | 1 | 4 | Actual |
15509 | 164.00 | 2023-07-28 | 94 | 1 | 3 | Actual |
23031 | 21022.00 | 2024-02-25 | 60 | 6 | 6 | Actual |
9311 | 3000.00 | 2023-01-25 | 61 | 1 | 5 | Budget |
33810 | 20604.00 | 2024-12-27 | 7 | 7 | 4 | Actual |
27656 | 119.91 | 2024-06-26 | 81 | 5 | 11 | Actual |
7678 | 2300.00 | 2022-11-27 | 62 | 1 | 8 | Budget |
6924 | 56.00 | 2022-11-27 | 94 | 7 | 3 | Actual |
16045 | -238.00 | 2023-07-28 | 91 | 6 | 7 | Actual |
31755 | 554.00 | 2024-10-26 | 87 | 3 | 6 | Actual |
25982 | 44321.00 | 2024-05-26 | 34 | 7 | 5 | Actual |
8165 | 10976.00 | 2022-12-28 | 18 | 7 | 4 | Actual |
19000 | 95.00 | 2023-10-27 | 67 | 6 | 6 | Actual |
23843 | 295.00 | 2024-03-26 | 66 | 6 | 5 | Actual |
3336 | 4.00 | 2022-07-28 | 96 | 6 | 8 | Actual |
20057 | 7064.00 | 2023-11-27 | 8 | 7 | 6 | Actual |
25274 | 988.98 | 2024-04-26 | 54 | 6 | 8 | Actual |
4570 | 100.00 | 2022-09-27 | 74 | 6 | 3 | Budget |
12486 | 650.00 | 2023-04-27 | 61 | 7 | 3 | Budget |
14943 | 23235.00 | 2023-06-27 | 52 | 6 | 6 | Actual |
21594 | 3757.21 | 2023-12-28 | 20 | 7 | 12 | Actual |
17109 | 1195398.00 | 2023-08-27 | 43 | 7 | 7 | Actual |
30647 | 312.00 | 2024-09-26 | 77 | 4 | 6 | Actual |
3551 | 107.00 | 2022-08-27 | 90 | 7 | 3 | Actual |
32434 | 13634.84 | 2024-10-26 | 52 | 6 | 13 | Actual |
23918 | 416.00 | 2024-03-26 | 87 | 1 | 6 | Actual |
9528 | 50.00 | 2023-01-25 | 84 | 2 | 6 | Budget |
38059 | 365.66 | 2025-03-27 | 73 | 6 | 12 | Actual |
8700 | 310.00 | 2022-12-28 | 92 | 1 | 7 | Actual |
13822 | 378.00 | 2023-05-27 | 87 | 1 | 6 | Actual |
24946 | 60.00 | 2024-04-26 | 85 | 1 | 6 | Actual |
30557 | 315.00 | 2024-09-26 | 65 | 1 | 6 | Actual |
20022 | 7364.00 | 2023-11-27 | 57 | 6 | 6 | Actual |
32792 | 72812.00 | 2024-11-26 | 31 | 7 | 5 | Actual |
11755 | 138.00 | 2023-03-27 | 76 | 2 | 6 | Actual |
14491 | 6264.71 | 2023-05-27 | 24 | 7 | 12 | Actual |
972 | 480.00 | 2022-05-27 | 81 | 1 | 8 | Budget |
542 | 189.00 | 2022-05-27 | 77 | 2 | 6 | Actual |
37380 | 2076.00 | 2025-03-27 | 61 | 1 | 6 | Actual |
Generated 2025-06-26 23:42:17.241 UTC