[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3012
33485 items
NOTE: Only 1000 elements of total 33485 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29439 | 237.00 | 2024-08-27 | 76 | 1 | 6 | Actual |
38122 | 531.09 | 2025-03-28 | 80 | 1 | 13 | Actual |
36723 | 1661.43 | 2025-02-26 | 62 | 4 | 11 | Actual |
37301 | 860.00 | 2025-03-28 | 81 | 1 | 5 | Actual |
5435 | 480.00 | 2022-09-28 | 66 | 1 | 8 | Budget |
1913 | 144108.00 | 2022-06-28 | 29 | 7 | 6 | Actual |
11494 | 494.00 | 2023-03-28 | 81 | 6 | 4 | Actual |
18724 | 120.00 | 2023-10-28 | 84 | 6 | 4 | Actual |
8709 | 0.00 | 2022-12-29 | 54 | 6 | 7 | Budget |
18203 | 3905.70 | 2023-09-28 | 62 | 6 | 8 | Actual |
20003 | 83.00 | 2023-11-28 | 76 | 5 | 6 | Actual |
2381 | 30816.00 | 2022-07-29 | 32 | 7 | 3 | Actual |
31615 | 17756.00 | 2024-10-27 | 52 | 6 | 5 | Actual |
4267 | 144.00 | 2022-08-28 | 89 | 6 | 7 | Actual |
36731 | 362.47 | 2025-02-26 | 74 | 4 | 11 | Actual |
19869 | 3828.00 | 2023-11-28 | 23 | 7 | 5 | Actual |
24486 | 12093.54 | 2024-03-27 | 19 | 7 | 11 | Actual |
37289 | 1215.00 | 2025-03-28 | 65 | 1 | 5 | Actual |
26138 | 71.00 | 2024-05-27 | 68 | 6 | 6 | Actual |
1837 | 1219.00 | 2022-06-28 | 54 | 6 | 6 | Actual |
24530 | 136.93 | 2024-03-27 | 92 | 1 | 12 | Actual |
33718 | 304.00 | 2024-12-28 | 65 | 7 | 3 | Actual |
2340 | 380.00 | 2022-07-29 | 80 | 6 | 3 | Budget |
38378 | 4278.00 | 2025-04-28 | 62 | 6 | 4 | Actual |
20063 | 13109.00 | 2023-11-28 | 20 | 7 | 6 | Actual |
38513 | 5196.00 | 2025-04-28 | 23 | 7 | 5 | Actual |
8737 | 200.00 | 2022-12-29 | 74 | 6 | 7 | Budget |
21858 | 2209.00 | 2024-01-26 | 62 | 6 | 5 | Actual |
20555 | 50.76 | 2023-11-28 | 65 | 6 | 12 | Actual |
26073 | 17.00 | 2024-05-27 | 96 | 3 | 6 | Actual |
32628 | 401.00 | 2024-11-27 | 74 | 1 | 4 | Actual |
37666 | 2371138.00 | 2025-03-28 | 46 | 7 | 7 | Actual |
12274 | 70.00 | 2023-03-28 | 68 | 6 | 8 | Budget |
32025 | 12967.99 | 2024-10-27 | 53 | 6 | 8 | Actual |
29862 | 422.04 | 2024-08-27 | 92 | 1 | 11 | Actual |
20118 | 8075.00 | 2023-11-28 | 63 | 6 | 7 | Actual |
30891 | 166.24 | 2024-09-27 | 85 | 2 | 8 | Actual |
36166 | 5.00 | 2025-02-26 | 54 | 6 | 5 | Actual |
3876 | 165.00 | 2022-08-28 | 89 | 1 | 6 | Actual |
36041 | 10.00 | 2025-02-26 | 94 | 7 | 3 | Actual |
15523 | 290.00 | 2023-07-29 | 67 | 6 | 3 | Actual |
12675 | 4417.00 | 2023-04-28 | 61 | 1 | 5 | Actual |
23528 | 4.00 | 2024-02-26 | 96 | 1 | 12 | Actual |
10033 | 38.96 | 2023-01-26 | 71 | 6 | 8 | Actual |
21040 | 51.00 | 2023-12-29 | 84 | 5 | 6 | Actual |
38476 | 187.00 | 2025-04-28 | 68 | 6 | 5 | Actual |
3586 | 650.00 | 2022-08-28 | 81 | 1 | 4 | Budget |
32748 | 983.00 | 2024-11-27 | 65 | 6 | 5 | Actual |
38770 | 386.00 | 2025-04-28 | 73 | 6 | 7 | Actual |
22389 | 102.89 | 2024-01-26 | 73 | 3 | 11 | Actual |
4860 | 285.00 | 2022-09-28 | 90 | 1 | 5 | Actual |
6691 | 414.73 | 2022-10-28 | 81 | 6 | 8 | Actual |
6247 | 105.00 | 2022-10-28 | 74 | 4 | 6 | Actual |
36557 | 645.03 | 2025-02-26 | 74 | 2 | 8 | Actual |
2671 | 160.00 | 2022-07-29 | 85 | 6 | 5 | Actual |
14587 | 45018.00 | 2023-06-28 | 32 | 7 | 3 | Actual |
21173 | 826426.00 | 2023-12-29 | 101 | 6 | 7 | Actual |
29964 | 383.74 | 2024-08-27 | 74 | 6 | 11 | Actual |
18263 | 1795.47 | 2023-09-28 | 62 | 1 | 11 | Actual |
24655 | 54418.00 | 2024-04-27 | 60 | 6 | 3 | Actual |
5075 | 118.00 | 2022-09-28 | 74 | 3 | 6 | Actual |
27550 | 159.27 | 2024-06-27 | 84 | 1 | 11 | Actual |
25402 | 198.64 | 2024-04-27 | 74 | 3 | 11 | Actual |
39331 | 4076.77 | 2025-04-28 | 76 | 6 | 13 | Actual |
15122 | 501.09 | 2023-06-28 | 90 | 1 | 8 | Actual |
552 | 40.00 | 2022-05-28 | 83 | 2 | 6 | Budget |
18166 | 492.00 | 2023-09-28 | 92 | 1 | 8 | Actual |
7944 | 353.00 | 2022-12-29 | 77 | 6 | 3 | Actual |
3956 | 480.00 | 2022-08-28 | 77 | 3 | 6 | Budget |
16603 | 45151.00 | 2023-08-28 | 38 | 7 | 3 | Actual |
7185 | 26232.00 | 2022-11-28 | 19 | 7 | 5 | Actual |
26230 | 851.00 | 2024-05-27 | 66 | 6 | 7 | Actual |
28799 | 22.04 | 2024-07-28 | 68 | 5 | 11 | Actual |
8298 | 383801.00 | 2022-12-29 | 101 | 6 | 5 | Actual |
24228 | 779.88 | 2024-03-27 | 80 | 2 | 8 | Actual |
9597 | 280.00 | 2023-01-26 | 66 | 4 | 6 | Budget |
29893 | 25192.72 | 2024-08-27 | 60 | 3 | 11 | Actual |
21862 | 138.00 | 2024-01-26 | 67 | 6 | 5 | Actual |
25116 | 116215.00 | 2024-04-27 | 35 | 7 | 6 | Actual |
21720 | 12.00 | 2024-01-26 | 82 | 7 | 3 | Actual |
34803 | 338.00 | 2025-01-26 | 54 | 6 | 3 | Actual |
11854 | 105.00 | 2023-03-28 | 78 | 4 | 6 | Actual |
31292 | 32.83 | 2024-09-27 | 69 | 2 | 13 | Actual |
16371 | 27000.00 | 2023-07-29 | 99 | 6 | 11 | Actual |
21208 | 434.42 | 2023-12-29 | 68 | 1 | 8 | Actual |
4732 | 134367.00 | 2022-09-28 | 56 | 6 | 4 | Actual |
1855 | 125.00 | 2022-06-28 | 67 | 6 | 6 | Actual |
23480 | 19183.03 | 2024-02-26 | 14 | 7 | 11 | Actual |
8145 | 140.00 | 2022-12-29 | 85 | 6 | 4 | Actual |
3924 | 86.00 | 2022-08-28 | 89 | 2 | 6 | Actual |
7295 | 129.00 | 2022-11-28 | 90 | 2 | 6 | Actual |
20631 | 325.00 | 2023-12-29 | 89 | 1 | 3 | Actual |
37137 | 254915.00 | 2025-03-28 | 101 | 6 | 3 | Actual |
17126 | 1479.90 | 2023-08-28 | 80 | 1 | 8 | Actual |
30961 | 1253922.69 | 2024-09-27 | 43 | 7 | 8 | Actual |
16025 | 591.00 | 2023-07-29 | 66 | 6 | 7 | Actual |
25180 | 193.00 | 2024-04-27 | 89 | 6 | 7 | Actual |
27371 | 266.00 | 2024-06-27 | 83 | 6 | 7 | Actual |
13116 | 110379.00 | 2023-04-28 | 4 | 7 | 6 | Actual |
20487 | 24033.12 | 2023-11-28 | 35 | 7 | 11 | Actual |
6732 | 58188.53 | 2022-10-28 | 34 | 7 | 8 | Actual |
28922 | 44.38 | 2024-07-28 | 73 | 2 | 12 | Actual |
28054 | 333504.00 | 2024-07-28 | 35 | 7 | 3 | Actual |
31574 | 268998.00 | 2024-10-27 | 29 | 7 | 4 | Actual |
39203 | 3480.61 | 2025-04-28 | 63 | 6 | 12 | Actual |
26385 | 18710.52 | 2024-05-27 | 18 | 7 | 8 | Actual |
32394 | 185.47 | 2024-10-27 | 78 | 1 | 13 | Actual |
6292 | 110.00 | 2022-10-28 | 73 | 5 | 6 | Budget |
22176 | 71000.00 | 2024-01-26 | 99 | 6 | 7 | Actual |
30229 | 4375.02 | 2024-08-27 | 20 | 7 | 13 | Actual |
28937 | 43.31 | 2024-07-28 | 92 | 2 | 12 | Actual |
37212 | 377.00 | 2025-03-28 | 85 | 1 | 4 | Actual |
32902 | 97.00 | 2024-11-27 | 83 | 4 | 6 | Actual |
5350 | 19300.00 | 2022-09-28 | 63 | 6 | 7 | Budget |
17897 | 32.00 | 2023-09-28 | 83 | 2 | 6 | Actual |
8640 | 3402.00 | 2022-12-29 | 23 | 7 | 6 | Actual |
39066 | 13.53 | 2025-04-28 | 84 | 5 | 11 | Actual |
38452 | 72.00 | 2025-04-28 | 82 | 1 | 5 | Actual |
22700 | 360.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
28077 | 26.00 | 2024-07-28 | 82 | 7 | 3 | Actual |
18847 | 20986.00 | 2023-10-28 | 33 | 7 | 5 | Actual |
14382 | 14420.18 | 2023-05-28 | 34 | 7 | 11 | Actual |
27841 | 10950.96 | 2024-06-27 | 32 | 7 | 12 | Actual |
29587 | 81.00 | 2024-08-27 | 85 | 6 | 6 | Actual |
7792 | 110.17 | 2022-11-28 | 68 | 6 | 8 | Actual |
6249 | 207.00 | 2022-10-28 | 76 | 4 | 6 | Actual |
36839 | 2217.82 | 2025-02-26 | 61 | 1 | 12 | Actual |
4915 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
26588 | 5255.11 | 2024-05-27 | 18 | 7 | 11 | Actual |
18910 | 1434725.00 | 2023-10-28 | 10 | 3 | 6 | Actual |
14717 | 44894.00 | 2023-06-28 | 60 | 1 | 5 | Actual |
10869 | 9604.00 | 2023-02-26 | 18 | 7 | 6 | Actual |
36789 | 260.34 | 2025-02-26 | 73 | 6 | 11 | Actual |
14474 | 6.00 | 2023-05-28 | 96 | 6 | 12 | Actual |
3624 | 380.00 | 2022-08-28 | 65 | 6 | 4 | Budget |
30808 | 360.00 | 2024-09-27 | 90 | 6 | 7 | Actual |
22469 | 78279.88 | 2024-01-26 | 101 | 6 | 11 | Actual |
37612 | 660.00 | 2025-03-28 | 65 | 6 | 7 | Actual |
32222 | 80.55 | 2024-10-27 | 92 | 5 | 11 | Actual |
13017 | 65.00 | 2023-04-28 | 68 | 5 | 6 | Actual |
31448 | 24202.00 | 2024-10-27 | 20 | 7 | 3 | Actual |
33460 | 1455.04 | 2024-11-27 | 76 | 6 | 12 | Actual |
30858 | 2625.37 | 2024-09-27 | 80 | 1 | 8 | Actual |
8755 | 100.00 | 2022-12-29 | 85 | 6 | 7 | Budget |
17719 | 137.00 | 2023-09-28 | 83 | 6 | 4 | Actual |
27677 | 260.34 | 2024-06-27 | 65 | 6 | 11 | Actual |
35475 | 32654.72 | 2025-01-26 | 28 | 7 | 8 | Actual |
12076 | 1618.00 | 2023-03-28 | 62 | 6 | 7 | Actual |
7560 | 280.00 | 2022-11-28 | 78 | 1 | 7 | Budget |
6671 | 100.00 | 2022-10-28 | 67 | 6 | 8 | Budget |
29627 | 7301.00 | 2024-08-27 | 62 | 1 | 7 | Actual |
16142 | 3943.58 | 2023-07-29 | 62 | 6 | 8 | Actual |
34219 | 4276.92 | 2024-12-28 | 62 | 1 | 8 | Actual |
2725 | 118.00 | 2022-07-29 | 68 | 1 | 6 | Actual |
2081 | 90.00 | 2022-06-28 | 71 | 1 | 8 | Budget |
31754 | 114.00 | 2024-10-27 | 85 | 3 | 6 | Actual |
33747 | 835.00 | 2024-12-28 | 66 | 1 | 4 | Actual |
7538 | 3420.00 | 2022-11-28 | 62 | 1 | 7 | Actual |
22267 | 2208.70 | 2024-01-26 | 62 | 6 | 8 | Actual |
5930 | 40900.00 | 2022-10-28 | 31 | 7 | 4 | Actual |
37283 | -29202.00 | 2025-03-28 | 43 | 7 | 4 | Actual |
9687 | 62964.00 | 2023-01-26 | 56 | 6 | 6 | Actual |
17590 | 85.00 | 2023-09-28 | 71 | 6 | 3 | Actual |
33673 | 614.00 | 2024-12-28 | 81 | 6 | 3 | Actual |
33699 | 21397.00 | 2024-12-28 | 22 | 7 | 3 | Actual |
23075 | 24914.00 | 2024-02-26 | 24 | 7 | 6 | Actual |
418 | 668.00 | 2022-05-28 | 80 | 6 | 5 | Actual |
36610 | 708199.13 | 2025-02-26 | 101 | 6 | 8 | Actual |
1721 | 380.00 | 2022-06-28 | 81 | 3 | 6 | Budget |
36339 | 163.00 | 2025-02-26 | 65 | 5 | 6 | Actual |
20008 | 13.00 | 2023-11-28 | 82 | 5 | 6 | Actual |
38107 | 8254.10 | 2025-03-28 | 100 | 7 | 12 | Actual |
34401 | 234.81 | 2024-12-28 | 74 | 3 | 11 | Actual |
8157 | 379643.00 | 2022-12-29 | 101 | 6 | 4 | Actual |
16825 | 347.00 | 2023-08-28 | 65 | 1 | 6 | Actual |
22835 | 4100.00 | 2024-02-26 | 62 | 6 | 5 | Actual |
32780 | 97119.00 | 2024-11-27 | 13 | 7 | 5 | Actual |
669 | 198.00 | 2022-05-28 | 65 | 5 | 6 | Actual |
20204 | 5120.87 | 2023-11-28 | 61 | 2 | 8 | Actual |
27848 | 13383.99 | 2024-06-27 | 40 | 7 | 12 | Actual |
10180 | 1016.00 | 2023-02-26 | 76 | 6 | 3 | Actual |
14902 | 116.00 | 2023-06-28 | 76 | 4 | 6 | Actual |
5681 | 186.00 | 2022-10-28 | 65 | 6 | 3 | Actual |
19913 | 1000.00 | 2023-11-28 | 61 | 2 | 6 | Actual |
26314 | 288715.55 | 2024-05-27 | 12 | 2 | 8 | Actual |
6899 | 90.00 | 2022-11-28 | 74 | 7 | 3 | Budget |
34240 | -489.82 | 2024-12-28 | 91 | 1 | 8 | Actual |
4498 | 347.00 | 2022-09-28 | 65 | 1 | 3 | Actual |
12388 | 206.00 | 2023-04-28 | 94 | 1 | 3 | Actual |
1424 | 262220.00 | 2022-06-28 | 101 | 6 | 4 | Actual |
25093 | 326.00 | 2024-04-27 | 97 | 6 | 6 | Actual |
23258 | 198.05 | 2024-02-26 | 78 | 6 | 8 | Actual |
5483 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
34617 | 174.17 | 2024-12-28 | 84 | 6 | 12 | Actual |
38627 | 77.00 | 2025-04-28 | 83 | 4 | 6 | Actual |
23669 | 6381.00 | 2024-03-27 | 23 | 7 | 3 | Actual |
18734 | 63000.00 | 2023-10-28 | 99 | 6 | 4 | Actual |
25215 | 2127483.00 | 2024-04-27 | 46 | 7 | 7 | Actual |
23017 | 67.00 | 2024-02-26 | 83 | 5 | 6 | Actual |
18746 | 60377.00 | 2023-10-28 | 21 | 7 | 4 | Actual |
17394 | 64.59 | 2023-08-28 | 85 | 6 | 11 | Actual |
36741 | 299.70 | 2025-02-26 | 87 | 4 | 11 | Actual |
9768 | 22461.00 | 2023-01-26 | 40 | 7 | 6 | Actual |
773 | 199915.00 | 2022-05-28 | 6 | 7 | 6 | Actual |
6358 | 101.00 | 2022-10-28 | 78 | 6 | 6 | Actual |
2025 | 550.00 | 2022-06-28 | 87 | 6 | 7 | Budget |
11293 | 207.00 | 2023-03-28 | 72 | 6 | 3 | Actual |
14678 | 91.00 | 2023-06-28 | 85 | 6 | 4 | Actual |
4075 | 4700.00 | 2022-08-28 | 53 | 6 | 6 | Budget |
26976 | 700.00 | 2024-06-27 | 66 | 6 | 4 | Actual |
26998 | 43577.00 | 2024-06-27 | 94 | 6 | 4 | Actual |
33072 | 17287.00 | 2024-11-27 | 18 | 7 | 7 | Actual |
36585 | 382.91 | 2025-02-26 | 67 | 6 | 8 | Actual |
12594 | 2600.00 | 2023-04-28 | 62 | 6 | 4 | Budget |
35151 | 132.00 | 2025-01-26 | 83 | 3 | 6 | Actual |
12522 | 100.00 | 2023-04-28 | 87 | 7 | 3 | Budget |
20274 | 43057.94 | 2023-11-28 | 19 | 7 | 8 | Actual |
27223 | 382.00 | 2024-06-27 | 87 | 4 | 6 | Actual |
15677 | 45468.00 | 2023-07-29 | 19 | 7 | 4 | Actual |
5560 | 492.00 | 2022-09-28 | 77 | 6 | 8 | Actual |
26708 | 67.92 | 2024-05-27 | 68 | 1 | 13 | Actual |
14093 | 1924457.00 | 2023-05-28 | 45 | 7 | 7 | Actual |
34066 | 1853.00 | 2024-12-28 | 61 | 6 | 6 | Actual |
296 | 95.00 | 2022-05-28 | 97 | 6 | 4 | Actual |
28136 | 304.00 | 2024-07-28 | 78 | 6 | 4 | Actual |
24774 | 33584.00 | 2024-04-27 | 60 | 6 | 4 | Actual |
884 | 3100.00 | 2022-05-28 | 76 | 6 | 7 | Budget |
28336 | 55.00 | 2024-07-28 | 69 | 3 | 6 | Actual |
24089 | 111416.00 | 2024-03-27 | 39 | 7 | 6 | Actual |
32559 | 13.00 | 2024-11-27 | 96 | 6 | 3 | Actual |
26659 | 42.25 | 2024-05-27 | 81 | 6 | 12 | Actual |
25733 | 213.00 | 2024-05-27 | 83 | 6 | 3 | Actual |
25379 | 58.21 | 2024-04-27 | 80 | 2 | 11 | Actual |
14181 | -171.64 | 2023-05-28 | 91 | 6 | 8 | Actual |
596 | 550.00 | 2022-05-28 | 80 | 3 | 6 | Budget |
11316 | 280.00 | 2023-03-28 | 87 | 6 | 3 | Budget |
14394 | 27.36 | 2023-05-28 | 65 | 1 | 12 | Actual |
34457 | 148.63 | 2024-12-28 | 77 | 5 | 11 | Actual |
31725 | 35.00 | 2024-10-27 | 84 | 2 | 6 | Actual |
4575 | 302.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
5449 | 642.00 | 2022-09-28 | 76 | 1 | 8 | Actual |
8800 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
420 | 480.00 | 2022-05-28 | 81 | 6 | 5 | Budget |
33136 | 620.79 | 2024-11-27 | 81 | 2 | 8 | Actual |
29166 | 450.00 | 2024-08-27 | 73 | 6 | 3 | Actual |
8621 | 308.00 | 2022-12-29 | 92 | 6 | 6 | Actual |
14689 | 619519.00 | 2023-06-28 | 4 | 7 | 4 | Actual |
32293 | 208.21 | 2024-10-27 | 66 | 1 | 12 | Actual |
7773 | 200.00 | 2022-11-28 | 54 | 6 | 8 | Budget |
1092 | 160.18 | 2022-05-28 | 90 | 6 | 8 | Actual |
23095 | 350.00 | 2024-02-26 | 67 | 1 | 7 | Actual |
15134 | 134.42 | 2023-06-28 | 68 | 2 | 8 | Actual |
27696 | 140.12 | 2024-06-27 | 89 | 6 | 11 | Actual |
37997 | 182.68 | 2025-03-28 | 73 | 1 | 12 | Actual |
35350 | 18497.00 | 2025-01-26 | 20 | 7 | 7 | Actual |
3293 | 7490.61 | 2022-07-29 | 63 | 6 | 8 | Actual |
2668 | 200.00 | 2022-07-29 | 83 | 6 | 5 | Budget |
19910 | 9.00 | 2023-11-28 | 96 | 1 | 6 | Actual |
17544 | 8084.95 | 2023-08-28 | 40 | 7 | 12 | Actual |
20990 | 454.00 | 2023-12-29 | 87 | 3 | 6 | Actual |
1139 | 445.00 | 2022-06-28 | 66 | 1 | 3 | Actual |
21362 | 152.89 | 2023-12-29 | 77 | 2 | 11 | Actual |
28525 | 198.00 | 2024-07-28 | 85 | 6 | 7 | Actual |
1070 | 214.72 | 2022-05-28 | 74 | 6 | 8 | Actual |
20018 | 2945.00 | 2023-11-28 | 52 | 6 | 6 | Actual |
20965 | -77.00 | 2023-12-29 | 91 | 2 | 6 | Actual |
25852 | 861.00 | 2024-05-27 | 80 | 6 | 4 | Actual |
32250 | 82.68 | 2024-10-27 | 85 | 6 | 11 | Actual |
31699 | 99.00 | 2024-10-27 | 85 | 1 | 6 | Actual |
29007 | 1829.36 | 2024-07-28 | 62 | 1 | 13 | Actual |
8367 | 480.00 | 2022-12-29 | 87 | 1 | 6 | Budget |
33534 | 29375.48 | 2024-11-27 | 60 | 2 | 13 | Actual |
5340 | 169000.00 | 2022-09-28 | 56 | 6 | 7 | Budget |
30802 | 79.00 | 2024-09-27 | 82 | 6 | 7 | Actual |
29665 | 180.00 | 2024-08-27 | 68 | 6 | 7 | Actual |
16989 | 47500.00 | 2023-08-28 | 99 | 6 | 6 | Actual |
3814 | 8232.00 | 2022-08-28 | 18 | 7 | 5 | Actual |
30484 | -295.00 | 2024-09-27 | 91 | 1 | 5 | Actual |
6153 | 100.00 | 2022-10-28 | 76 | 2 | 6 | Budget |
37380 | 2076.00 | 2025-03-28 | 61 | 1 | 6 | Actual |
10082 | 9005.79 | 2023-01-26 | 22 | 7 | 8 | Actual |
36008 | 26306.00 | 2025-02-26 | 34 | 7 | 3 | Actual |
318 | 21738.00 | 2022-05-28 | 33 | 7 | 4 | Actual |
32843 | 151.00 | 2024-11-27 | 77 | 2 | 6 | Actual |
27617 | 341.19 | 2024-06-27 | 65 | 4 | 11 | Actual |
21372 | 86.93 | 2023-12-29 | 90 | 2 | 11 | Actual |
16188 | 72640.31 | 2023-07-29 | 31 | 7 | 8 | Actual |
7910 | 6500.00 | 2022-12-29 | 52 | 6 | 3 | Budget |
36391 | 359.00 | 2025-02-26 | 90 | 6 | 6 | Actual |
35162 | 1248.00 | 2025-01-26 | 62 | 4 | 6 | Actual |
26800 | 4029.40 | 2024-05-27 | 20 | 7 | 13 | Actual |
33887 | 271.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
35064 | 28225.00 | 2025-01-26 | 24 | 7 | 5 | Actual |
10734 | 280.00 | 2023-02-26 | 81 | 4 | 6 | Budget |
32987 | 29076.00 | 2024-11-27 | 28 | 7 | 6 | Actual |
23491 | 66595.62 | 2024-02-26 | 31 | 7 | 11 | Actual |
37272 | 33856.00 | 2025-03-28 | 28 | 7 | 4 | Actual |
7648 | 16227.00 | 2022-11-28 | 8 | 7 | 7 | Actual |
3261 | 316.24 | 2022-07-29 | 81 | 2 | 8 | Actual |
38239 | 107.00 | 2025-04-28 | 82 | 1 | 3 | Actual |
38538 | 266.00 | 2025-04-28 | 73 | 1 | 6 | Actual |
31696 | 36.00 | 2024-10-27 | 82 | 1 | 6 | Actual |
38174 | 245.12 | 2025-03-28 | 72 | 6 | 13 | Actual |
33199 | 29092.53 | 2024-11-27 | 28 | 7 | 8 | Actual |
2960 | 18000.00 | 2022-07-29 | 60 | 6 | 6 | Budget |
37264 | 162577.00 | 2025-03-28 | 15 | 7 | 4 | Actual |
8233 | 133051.00 | 2022-12-29 | 12 | 2 | 5 | Actual |
16587 | 153728.00 | 2023-08-28 | 15 | 7 | 3 | Actual |
5943 | 29760.00 | 2022-10-28 | 60 | 1 | 5 | Actual |
36506 | 254592.00 | 2025-02-26 | 29 | 7 | 7 | Actual |
37329 | 749.00 | 2025-03-28 | 72 | 6 | 5 | Actual |
21444 | 17.78 | 2023-12-29 | 78 | 5 | 11 | Actual |
2351 | 80.00 | 2022-07-29 | 85 | 6 | 3 | Budget |
18010 | 69.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
1054 | 243.51 | 2022-05-28 | 65 | 6 | 8 | Actual |
32543 | 253.00 | 2024-11-27 | 74 | 6 | 3 | Actual |
21042 | 227.00 | 2023-12-29 | 87 | 5 | 6 | Actual |
5448 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
38931 | 194424.40 | 2025-04-28 | 35 | 7 | 8 | Actual |
16792 | 38500.00 | 2023-08-28 | 99 | 6 | 5 | Actual |
13073 | 100.00 | 2023-04-28 | 67 | 6 | 6 | Budget |
36083 | 351.00 | 2025-02-26 | 68 | 6 | 4 | Actual |
23858 | 143.00 | 2024-03-27 | 84 | 6 | 5 | Actual |
4830 | 176.00 | 2022-09-28 | 68 | 1 | 5 | Actual |
34877 | 377.00 | 2025-01-26 | 77 | 7 | 3 | Actual |
31654 | 20608.00 | 2024-10-27 | 7 | 7 | 5 | Actual |
6759 | 338.00 | 2022-11-28 | 73 | 1 | 3 | Actual |
14304 | 111.40 | 2023-05-28 | 66 | 4 | 11 | Actual |
6106 | 410.00 | 2022-10-28 | 77 | 1 | 6 | Actual |
14468 | 11.40 | 2023-05-28 | 85 | 6 | 12 | Actual |
38475 | 246.00 | 2025-04-28 | 67 | 6 | 5 | Actual |
24162 | 135229.00 | 2024-03-27 | 13 | 7 | 7 | Actual |
15809 | 81.00 | 2023-07-29 | 85 | 1 | 6 | Actual |
9205 | 200.00 | 2023-01-26 | 84 | 1 | 4 | Budget |
3793 | 164.00 | 2022-08-28 | 85 | 6 | 5 | Actual |
16233 | 17.78 | 2023-07-29 | 67 | 2 | 11 | Actual |
5849 | 12.00 | 2022-10-28 | 96 | 1 | 4 | Actual |
8961 | 147444.74 | 2022-12-29 | 15 | 7 | 8 | Actual |
29881 | 113.53 | 2024-08-27 | 81 | 2 | 11 | Actual |
200 | 352.00 | 2022-05-28 | 67 | 1 | 4 | Actual |
31283 | 2.00 | 2024-09-27 | 96 | 1 | 13 | Actual |
7884 | 550.00 | 2022-12-29 | 77 | 1 | 3 | Budget |
21666 | 185.00 | 2024-01-26 | 85 | 6 | 3 | Actual |
37724 | 28757.68 | 2025-03-28 | 53 | 6 | 8 | Actual |
15970 | 10710.00 | 2023-07-29 | 22 | 7 | 6 | Actual |
25052 | 29.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
11827 | 91.00 | 2023-03-28 | 94 | 3 | 6 | Actual |
35191 | 58.00 | 2025-01-26 | 67 | 5 | 6 | Actual |
27817 | -225.83 | 2024-06-27 | 91 | 6 | 12 | Actual |
29999 | 70813.78 | 2024-08-27 | 29 | 7 | 11 | Actual |
22150 | 520.00 | 2024-01-26 | 65 | 6 | 7 | Actual |
38080 | 412788.24 | 2025-03-28 | 4 | 7 | 12 | Actual |
6180 | 27040.00 | 2022-10-28 | 60 | 3 | 6 | Actual |
34164 | 286.00 | 2024-12-28 | 68 | 6 | 7 | Actual |
28655 | 1308099.70 | 2024-07-28 | 101 | 6 | 8 | Actual |
25484 | 62.46 | 2024-04-27 | 68 | 6 | 11 | Actual |
16122 | 740.49 | 2023-07-29 | 80 | 2 | 8 | Actual |
18654 | 310.00 | 2023-10-28 | 74 | 7 | 3 | Actual |
26309 | 725.34 | 2024-05-27 | 90 | 1 | 8 | Actual |
30418 | 870.00 | 2024-09-27 | 81 | 6 | 4 | Actual |
9110 | 55058.00 | 2023-01-26 | 31 | 7 | 3 | Actual |
13626 | 213.00 | 2023-05-28 | 78 | 1 | 4 | Actual |
20329 | 5.01 | 2023-11-28 | 69 | 2 | 11 | Actual |
1323 | 880.00 | 2022-06-28 | 66 | 1 | 4 | Actual |
39048 | 3741.25 | 2025-04-28 | 60 | 5 | 11 | Actual |
13160 | 104.00 | 2023-04-28 | 71 | 1 | 7 | Actual |
23771 | 464.00 | 2024-03-27 | 92 | 6 | 4 | Actual |
5673 | 13500.00 | 2022-10-28 | 60 | 6 | 3 | Budget |
4355 | 1900.00 | 2022-08-28 | 61 | 2 | 8 | Budget |
32515 | 344.00 | 2024-11-27 | 83 | 1 | 3 | Actual |
5417 | 17715.00 | 2022-09-28 | 33 | 7 | 7 | Actual |
14504 | -6453.44 | 2023-05-28 | 46 | 7 | 12 | Actual |
34673 | 45.11 | 2024-12-28 | 82 | 1 | 13 | Actual |
11108 | 41.99 | 2023-02-26 | 82 | 2 | 8 | Actual |
19579 | -33817.76 | 2023-10-28 | 46 | 7 | 12 | Actual |
29460 | 53.00 | 2024-08-27 | 67 | 2 | 6 | Actual |
34114 | 34909.00 | 2024-12-28 | 33 | 7 | 6 | Actual |
9467 | 280.00 | 2023-01-26 | 76 | 1 | 6 | Budget |
9161 | 90.00 | 2023-01-26 | 87 | 7 | 3 | Actual |
37804 | 40.12 | 2025-03-28 | 82 | 1 | 11 | Actual |
19827 | 2342.00 | 2023-11-28 | 62 | 6 | 5 | Actual |
10973 | 650.00 | 2023-02-26 | 77 | 6 | 7 | Budget |
34174 | 657.00 | 2024-12-28 | 81 | 6 | 7 | Actual |
5655 | 480.00 | 2022-10-28 | 87 | 1 | 3 | Budget |
31723 | 11.00 | 2024-10-27 | 82 | 2 | 6 | Actual |
34994 | 122.00 | 2025-01-26 | 71 | 1 | 5 | Actual |
26256 | 855751.00 | 2024-05-27 | 101 | 6 | 7 | Actual |
30902 | 273097.08 | 2024-09-27 | 56 | 6 | 8 | Actual |
16835 | 124.00 | 2023-08-28 | 78 | 1 | 6 | Actual |
25994 | 1695.00 | 2024-05-27 | 61 | 1 | 6 | Actual |
107 | 8.00 | 2022-05-28 | 96 | 6 | 3 | Actual |
11648 | 247.00 | 2023-03-28 | 90 | 6 | 5 | Actual |
26341 | 7.00 | 2024-05-27 | 96 | 2 | 8 | Actual |
7737 | 50.00 | 2022-11-28 | 71 | 2 | 8 | Budget |
27237 | 21.00 | 2024-06-27 | 71 | 5 | 6 | Actual |
25932 | 4071.00 | 2024-05-27 | 61 | 6 | 5 | Actual |
17101 | 31512.00 | 2023-08-28 | 32 | 7 | 7 | Actual |
636 | 200.00 | 2022-05-28 | 76 | 4 | 6 | Budget |
20348 | 2.00 | 2023-11-28 | 96 | 2 | 11 | Actual |
32361 | 16743.62 | 2024-10-27 | 19 | 7 | 12 | Actual |
30834 | 35916.00 | 2024-09-27 | 33 | 7 | 7 | Actual |
14428 | 30.55 | 2023-05-28 | 74 | 2 | 12 | Actual |
29260 | 327.00 | 2024-08-27 | 84 | 1 | 4 | Actual |
24849 | 416.00 | 2024-04-27 | 81 | 1 | 5 | Actual |
13153 | 480.00 | 2023-04-28 | 66 | 1 | 7 | Budget |
15917 | 227.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
34973 | 301938.00 | 2025-01-26 | 29 | 7 | 4 | Actual |
28480 | 751.00 | 2024-07-28 | 73 | 1 | 7 | Actual |
28135 | 1026.00 | 2024-07-28 | 77 | 6 | 4 | Actual |
22332 | 14.59 | 2024-01-26 | 69 | 1 | 11 | Actual |
1217 | 454.00 | 2022-06-28 | 80 | 6 | 3 | Actual |
1999 | 56.00 | 2022-06-28 | 71 | 6 | 7 | Actual |
39186 | 50.76 | 2025-04-28 | 84 | 2 | 12 | Actual |
36180 | 373.00 | 2025-02-26 | 73 | 6 | 5 | Actual |
19508 | 14.59 | 2023-10-28 | 81 | 2 | 12 | Actual |
9460 | 53.00 | 2023-01-26 | 71 | 1 | 6 | Actual |
27128 | 90.00 | 2024-06-27 | 68 | 1 | 6 | Actual |
32798 | 40059.00 | 2024-11-27 | 38 | 7 | 5 | Actual |
17277 | 26.29 | 2023-08-28 | 83 | 2 | 11 | Actual |
21781 | 307.00 | 2024-01-26 | 81 | 6 | 4 | Actual |
24730 | 12.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
2716 | 1736.00 | 2022-07-29 | 61 | 1 | 6 | Actual |
26660 | 5.01 | 2024-05-27 | 82 | 6 | 12 | Actual |
8514 | -121.00 | 2022-12-29 | 91 | 4 | 6 | Actual |
12699 | 850.00 | 2023-04-28 | 80 | 1 | 5 | Budget |
3615 | 29120.00 | 2022-08-28 | 60 | 6 | 4 | Actual |
16133 | 234.42 | 2023-07-29 | 94 | 2 | 8 | Actual |
15496 | 1540.00 | 2023-07-29 | 77 | 1 | 3 | Actual |
1994 | 259.00 | 2022-06-28 | 67 | 6 | 7 | Actual |
7240 | 118.00 | 2022-11-28 | 84 | 1 | 6 | Actual |
4634 | 550.00 | 2022-09-28 | 62 | 7 | 3 | Budget |
13767 | 41346.00 | 2023-05-28 | 94 | 6 | 5 | Actual |
13469 | 23345.46 | 2023-04-28 | 40 | 7 | 8 | Actual |
4176 | 200.00 | 2022-08-28 | 67 | 1 | 7 | Budget |
6958 | 63.00 | 2022-11-28 | 82 | 1 | 4 | Actual |
23519 | 3.95 | 2024-02-26 | 82 | 1 | 12 | Actual |
8108 | 2329.00 | 2022-12-29 | 62 | 6 | 4 | Actual |
17586 | 550.00 | 2023-09-28 | 66 | 6 | 3 | Actual |
12202 | 228740.19 | 2023-03-28 | 12 | 2 | 8 | Actual |
4366 | 100.00 | 2022-08-28 | 68 | 2 | 8 | Budget |
18 | 300.00 | 2022-05-28 | 73 | 1 | 3 | Budget |
31186 | 192.25 | 2024-09-27 | 87 | 2 | 12 | Actual |
21647 | 3571.00 | 2024-01-26 | 62 | 6 | 3 | Actual |
24053 | 19.00 | 2024-03-27 | 82 | 6 | 6 | Actual |
34620 | 169.91 | 2024-12-28 | 89 | 6 | 12 | Actual |
18829 | 610670.00 | 2023-10-28 | 4 | 7 | 5 | Actual |
24434 | 48.63 | 2024-03-27 | 87 | 5 | 11 | Actual |
29566 | 21642.00 | 2024-08-27 | 60 | 6 | 6 | Actual |
36544 | 526.85 | 2025-02-26 | 94 | 1 | 8 | Actual |
17550 | 6479.00 | 2023-09-28 | 62 | 1 | 3 | Actual |
16913 | 157.00 | 2023-08-28 | 74 | 4 | 6 | Actual |
18355 | 157.15 | 2023-09-28 | 77 | 4 | 11 | Actual |
31034 | 330.55 | 2024-09-27 | 81 | 3 | 11 | Actual |
16679 | 562.00 | 2023-08-28 | 72 | 6 | 4 | Actual |
35595 | 183.74 | 2025-01-26 | 92 | 4 | 11 | Actual |
16672 | 7499.00 | 2023-08-28 | 63 | 6 | 4 | Actual |
35435 | 255.63 | 2025-01-26 | 67 | 6 | 8 | Actual |
22910 | 89.00 | 2024-02-26 | 83 | 1 | 6 | Actual |
2292 | 495.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
17793 | 48438.00 | 2023-09-28 | 60 | 6 | 5 | Actual |
17890 | 148.00 | 2023-09-28 | 74 | 2 | 6 | Actual |
37583 | 82.00 | 2025-03-28 | 69 | 1 | 7 | Actual |
22622 | 5706.00 | 2024-02-26 | 61 | 6 | 3 | Actual |
10278 | 62.00 | 2023-02-26 | 89 | 7 | 3 | Actual |
16101 | 298.06 | 2023-07-29 | 89 | 1 | 8 | Actual |
15413 | 7.14 | 2023-06-28 | 85 | 1 | 12 | Actual |
16491 | 262.47 | 2023-07-29 | 8 | 7 | 12 | Actual |
19005 | 142.00 | 2023-10-28 | 73 | 6 | 6 | Actual |
37473 | 108.00 | 2025-03-28 | 78 | 4 | 6 | Actual |
34739 | -137.34 | 2024-12-28 | 91 | 6 | 13 | Actual |
27936 | 422.31 | 2024-06-27 | 92 | 6 | 13 | Actual |
37496 | 138.00 | 2025-03-28 | 74 | 5 | 6 | Actual |
30446 | 36916.00 | 2024-09-27 | 24 | 7 | 4 | Actual |
3051 | 550.00 | 2022-07-29 | 66 | 1 | 7 | Budget |
21760 | 830.00 | 2024-01-26 | 52 | 6 | 4 | Actual |
8309 | 44653.00 | 2022-12-29 | 21 | 7 | 5 | Actual |
10625 | 25.00 | 2023-02-26 | 71 | 2 | 6 | Actual |
22306 | 14052.86 | 2024-01-26 | 20 | 7 | 8 | Actual |
1264 | 34311.00 | 2022-06-28 | 40 | 7 | 3 | Actual |
34287 | 366.24 | 2024-12-28 | 73 | 6 | 8 | Actual |
7137 | 200.00 | 2022-11-28 | 68 | 6 | 5 | Budget |
25967 | 84422.00 | 2024-05-27 | 13 | 7 | 5 | Actual |
16758 | 30109.00 | 2023-08-28 | 53 | 6 | 5 | Actual |
12405 | 1300.00 | 2023-04-28 | 62 | 6 | 3 | Budget |
10028 | 167.75 | 2023-01-26 | 67 | 6 | 8 | Actual |
20337 | 68.85 | 2023-11-28 | 81 | 2 | 11 | Actual |
31990 | 402.60 | 2024-10-27 | 89 | 1 | 8 | Actual |
5041 | 51.00 | 2022-09-28 | 83 | 2 | 6 | Actual |
8567 | 12400.00 | 2022-12-29 | 53 | 6 | 6 | Budget |
19840 | 161.00 | 2023-11-28 | 78 | 6 | 5 | Actual |
39130 | 9387.10 | 2025-04-28 | 33 | 7 | 11 | Actual |
34451 | 37.99 | 2024-12-28 | 68 | 5 | 11 | Actual |
5431 | 3601.15 | 2022-09-28 | 62 | 1 | 8 | Actual |
22367 | 163.53 | 2024-01-26 | 80 | 2 | 11 | Actual |
4578 | 380.00 | 2022-09-28 | 80 | 6 | 3 | Budget |
10101 | 2284.00 | 2023-02-26 | 61 | 1 | 3 | Actual |
6960 | 220.00 | 2022-11-28 | 83 | 1 | 4 | Actual |
1514 | 2600.00 | 2022-06-28 | 61 | 6 | 5 | Budget |
26051 | 263.00 | 2024-05-27 | 65 | 3 | 6 | Actual |
27452 | 1037.46 | 2024-06-27 | 77 | 2 | 8 | Actual |
7975 | 5910.00 | 2022-12-29 | 8 | 7 | 3 | Actual |
3573 | 110.00 | 2022-08-28 | 71 | 1 | 4 | Budget |
10200 | 155.00 | 2023-02-26 | 89 | 6 | 3 | Actual |
11652 | 8.00 | 2023-03-28 | 96 | 6 | 5 | Actual |
7708 | 200.00 | 2022-11-28 | 84 | 1 | 8 | Budget |
17216 | 4739.05 | 2023-08-28 | 23 | 7 | 8 | Actual |
12958 | 20600.00 | 2023-04-28 | 60 | 4 | 6 | Budget |
26377 | 931342.68 | 2024-05-27 | 101 | 6 | 8 | Actual |
34320 | 6561.81 | 2024-12-28 | 23 | 7 | 8 | Actual |
2642 | 192.00 | 2022-07-29 | 67 | 6 | 5 | Actual |
35594 | -108.81 | 2025-01-26 | 91 | 4 | 11 | Actual |
32828 | 660.00 | 2024-11-27 | 92 | 1 | 6 | Actual |
31494 | 88274.00 | 2024-10-27 | 60 | 1 | 4 | Actual |
35364 | 68792.00 | 2025-01-26 | 39 | 7 | 7 | Actual |
18406 | 128.42 | 2023-09-28 | 65 | 6 | 11 | Actual |
11622 | 1115.00 | 2023-03-28 | 72 | 6 | 5 | Actual |
20820 | -102214.00 | 2023-12-29 | 43 | 7 | 4 | Actual |
20068 | 20603.00 | 2023-11-28 | 28 | 7 | 6 | Actual |
29807 | 1213.00 | 2024-08-27 | 97 | 6 | 8 | Actual |
25313 | 177281.66 | 2024-04-27 | 13 | 7 | 8 | Actual |
12974 | 220.00 | 2023-04-28 | 73 | 4 | 6 | Budget |
31149 | 303.96 | 2024-09-27 | 76 | 1 | 12 | Actual |
32565 | 12904.00 | 2024-11-27 | 7 | 7 | 3 | Actual |
27474 | 2123.85 | 2024-06-27 | 62 | 6 | 8 | Actual |
26941 | 8750.00 | 2024-06-27 | 62 | 1 | 4 | Actual |
19648 | 13481.00 | 2023-11-28 | 8 | 7 | 3 | Actual |
22206 | 73391.84 | 2024-01-26 | 60 | 1 | 8 | Actual |
26174 | 6062.00 | 2024-05-27 | 23 | 7 | 6 | Actual |
16565 | 997.00 | 2023-08-28 | 80 | 6 | 3 | Actual |
38315 | 12558.00 | 2025-04-28 | 60 | 7 | 3 | Actual |
18535 | 3256.14 | 2023-09-28 | 22 | 7 | 12 | Actual |
27203 | 18897.00 | 2024-06-27 | 60 | 4 | 6 | Actual |
34053 | 51.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
18303 | 60.33 | 2023-09-28 | 80 | 2 | 11 | Actual |
14846 | 83.00 | 2023-06-28 | 73 | 2 | 6 | Actual |
13409 | 850.00 | 2023-04-28 | 72 | 6 | 8 | Budget |
25610 | 43.31 | 2024-04-27 | 80 | 6 | 12 | Actual |
39401 | -475000.00 | 2025-05-27 | 43 | 7 | 12 | Actual |
38941 | 3561.46 | 2025-04-28 | 62 | 1 | 11 | Actual |
1056 | 200.00 | 2022-05-28 | 66 | 6 | 8 | Budget |
5765 | 60.00 | 2022-10-28 | 67 | 7 | 3 | Budget |
23706 | 54.00 | 2024-03-27 | 90 | 7 | 3 | Actual |
275 | 200.00 | 2022-05-28 | 78 | 6 | 4 | Budget |
33295 | 15269.13 | 2024-11-27 | 60 | 4 | 11 | Actual |
12192 | 196.54 | 2023-03-28 | 85 | 1 | 8 | Actual |
12760 | 158.00 | 2023-04-28 | 78 | 6 | 5 | Actual |
12804 | 38180.00 | 2023-04-28 | 34 | 7 | 5 | Actual |
7856 | 48198.95 | 2022-11-28 | 39 | 7 | 8 | Actual |
11713 | 556.00 | 2023-03-28 | 80 | 1 | 6 | Actual |
19627 | 1009.00 | 2023-11-28 | 77 | 6 | 3 | Actual |
27074 | 267.00 | 2024-06-27 | 74 | 6 | 5 | Actual |
36144 | 158.00 | 2025-02-26 | 71 | 1 | 5 | Actual |
11115 | 114.72 | 2023-02-26 | 85 | 2 | 8 | Actual |
20439 | 147.57 | 2023-11-28 | 65 | 6 | 11 | Actual |
4616 | 20681.00 | 2022-09-28 | 28 | 7 | 3 | Actual |
35929 | 1175.00 | 2025-02-26 | 66 | 1 | 3 | Actual |
20268 | 40191.22 | 2023-11-28 | 7 | 7 | 8 | Actual |
29500 | 153.00 | 2024-08-27 | 83 | 3 | 6 | Actual |
12653 | 11305.00 | 2023-04-28 | 20 | 7 | 4 | Actual |
24076 | 123244.00 | 2024-03-27 | 21 | 7 | 6 | Actual |
14706 | 34692.00 | 2023-06-28 | 32 | 7 | 4 | Actual |
34427 | 199.70 | 2024-12-28 | 73 | 4 | 11 | Actual |
18039 | 22060.00 | 2023-09-28 | 33 | 7 | 6 | Actual |
22659 | 109610.00 | 2024-02-26 | 15 | 7 | 3 | Actual |
6203 | 480.00 | 2022-10-28 | 77 | 3 | 6 | Budget |
16620 | 352.00 | 2023-08-28 | 77 | 7 | 3 | Actual |
38667 | 23714.00 | 2025-04-28 | 60 | 6 | 6 | Actual |
10027 | 200.00 | 2023-01-26 | 66 | 6 | 8 | Budget |
19165 | 349.57 | 2023-10-28 | 85 | 1 | 8 | Actual |
25179 | 810.00 | 2024-04-27 | 87 | 6 | 7 | Actual |
4097 | 90.00 | 2022-08-28 | 68 | 6 | 6 | Budget |
4250 | 630.00 | 2022-08-28 | 77 | 6 | 7 | Actual |
25214 | 20495.00 | 2024-04-27 | 43 | 7 | 7 | Actual |
36980 | -170.67 | 2025-02-26 | 91 | 1 | 13 | Actual |
17920 | 467.00 | 2023-09-28 | 77 | 3 | 6 | Actual |
27053 | 403.00 | 2024-06-27 | 90 | 1 | 5 | Actual |
38759 | 54648.00 | 2025-04-28 | 60 | 6 | 7 | Actual |
27202 | 15.00 | 2024-06-27 | 96 | 3 | 6 | Actual |
15272 | 44.38 | 2023-06-28 | 92 | 2 | 11 | Actual |
24025 | 227.00 | 2024-03-27 | 87 | 5 | 6 | Actual |
10228 | 27439.00 | 2023-02-26 | 33 | 7 | 3 | Actual |
32432 | 401.26 | 2024-10-27 | 92 | 2 | 13 | Actual |
24305 | 17494.70 | 2024-03-27 | 60 | 1 | 11 | Actual |
13754 | 578.00 | 2023-05-28 | 77 | 6 | 5 | Actual |
38181 | 732.84 | 2025-03-28 | 81 | 6 | 13 | Actual |
26013 | 270.00 | 2024-05-27 | 87 | 1 | 6 | Actual |
25930 | 7511.00 | 2024-05-27 | 57 | 6 | 5 | Actual |
3756 | 1900.00 | 2022-08-28 | 62 | 6 | 5 | Actual |
5372 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
6844 | -222.00 | 2022-11-28 | 91 | 6 | 3 | Actual |
32546 | 251.00 | 2024-11-27 | 78 | 6 | 3 | Actual |
9552 | 100.00 | 2023-01-26 | 67 | 3 | 6 | Budget |
12144 | 23128.00 | 2023-03-28 | 32 | 7 | 7 | Actual |
26643 | 489.07 | 2024-05-27 | 61 | 6 | 12 | Actual |
14282 | 102.89 | 2023-05-28 | 73 | 3 | 11 | Actual |
28642 | 61.69 | 2024-07-28 | 82 | 6 | 8 | Actual |
33596 | 447379.76 | 2024-11-27 | 6 | 7 | 13 | Actual |
25252 | 46.54 | 2024-04-27 | 69 | 2 | 8 | Actual |
5757 | 727.00 | 2022-10-28 | 61 | 7 | 3 | Actual |
33354 | 3347.63 | 2024-11-27 | 94 | 6 | 11 | Actual |
4127 | 468.00 | 2022-08-28 | 87 | 6 | 6 | Actual |
22478 | 12093.54 | 2024-01-26 | 19 | 7 | 11 | Actual |
9714 | 1159.00 | 2023-01-26 | 76 | 6 | 6 | Actual |
14463 | 62.46 | 2023-05-28 | 80 | 6 | 12 | Actual |
28654 | 34500.00 | 2024-07-28 | 99 | 6 | 8 | Actual |
28164 | 16779.00 | 2024-07-28 | 22 | 7 | 4 | Actual |
20779 | 669.00 | 2023-12-29 | 80 | 6 | 4 | Actual |
2065 | 47515.60 | 2022-06-28 | 60 | 1 | 8 | Actual |
893 | 40.00 | 2022-05-28 | 82 | 6 | 7 | Budget |
9250 | 1590.00 | 2023-01-26 | 76 | 6 | 4 | Actual |
14901 | 115.00 | 2023-06-28 | 74 | 4 | 6 | Actual |
30849 | 887.46 | 2024-09-27 | 67 | 1 | 8 | Actual |
3622 | 5933.00 | 2022-08-28 | 63 | 6 | 4 | Actual |
36256 | 6943.00 | 2025-02-26 | 60 | 2 | 6 | Actual |
33546 | 669.69 | 2024-11-27 | 77 | 2 | 13 | Actual |
31531 | 583.00 | 2024-10-27 | 65 | 6 | 4 | Actual |
267 | 300.00 | 2022-05-28 | 73 | 6 | 4 | Budget |
39339 | 171.43 | 2025-04-28 | 85 | 6 | 13 | Actual |
29844 | 165.66 | 2024-08-27 | 68 | 1 | 11 | Actual |
27814 | 766.73 | 2024-06-27 | 87 | 6 | 12 | Actual |
20244 | 1902.63 | 2023-11-28 | 72 | 6 | 8 | Actual |
18120 | 215806.00 | 2023-09-28 | 15 | 7 | 7 | Actual |
22729 | 284.00 | 2024-02-26 | 89 | 1 | 4 | Actual |
19472 | 6.08 | 2023-10-28 | 68 | 1 | 12 | Actual |
2479 | 850.00 | 2022-07-29 | 87 | 1 | 4 | Budget |
26939 | 85284.00 | 2024-06-27 | 60 | 1 | 4 | Actual |
21660 | 267.00 | 2024-01-26 | 78 | 6 | 3 | Actual |
38855 | 82.90 | 2025-04-28 | 71 | 2 | 8 | Actual |
12839 | 135.00 | 2023-04-28 | 78 | 1 | 6 | Actual |
29225 | 207.00 | 2024-08-27 | 76 | 7 | 3 | Actual |
3301 | 104.11 | 2022-07-29 | 68 | 6 | 8 | Actual |
33543 | 338.10 | 2024-11-27 | 73 | 2 | 13 | Actual |
11586 | 273.00 | 2023-03-28 | 90 | 1 | 5 | Actual |
31175 | 111.40 | 2024-09-27 | 73 | 2 | 12 | Actual |
190 | 40900.00 | 2022-05-28 | 60 | 1 | 4 | Budget |
35375 | 493.51 | 2025-01-26 | 68 | 1 | 8 | Actual |
13908 | 8.00 | 2023-05-28 | 96 | 4 | 6 | Actual |
38030 | 106.08 | 2025-03-28 | 80 | 2 | 12 | Actual |
24893 | 334.00 | 2024-04-27 | 92 | 6 | 5 | Actual |
37322 | 14983.00 | 2025-03-28 | 63 | 6 | 5 | Actual |
5225 | 380.00 | 2022-09-28 | 72 | 6 | 6 | Budget |
33709 | 206300.00 | 2024-12-28 | 37 | 7 | 3 | Actual |
2858 | 17200.00 | 2022-07-29 | 60 | 4 | 6 | Budget |
8092 | 109.00 | 2022-12-29 | 94 | 1 | 4 | Actual |
1790 | 630.00 | 2022-06-28 | 62 | 5 | 6 | Actual |
21399 | 149.70 | 2023-12-29 | 90 | 3 | 11 | Actual |
1451 | 405462.00 | 2022-06-28 | 43 | 7 | 4 | Actual |
23511 | 3.95 | 2024-02-26 | 71 | 1 | 12 | Actual |
22647 | 336.00 | 2024-02-26 | 92 | 6 | 3 | Actual |
22156 | 1687.00 | 2024-01-26 | 72 | 6 | 7 | Actual |
10476 | 4436.00 | 2023-02-26 | 57 | 6 | 5 | Actual |
27675 | 1353.98 | 2024-06-27 | 62 | 6 | 11 | Actual |
15104 | 713.22 | 2023-06-28 | 66 | 1 | 8 | Actual |
35413 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
3253 | 234.42 | 2022-07-29 | 76 | 2 | 8 | Actual |
883 | 985.00 | 2022-05-28 | 76 | 6 | 7 | Actual |
17808 | 197.00 | 2023-09-28 | 78 | 6 | 5 | Actual |
8939 | 91.99 | 2022-12-29 | 84 | 6 | 8 | Actual |
21832 | 86.00 | 2024-01-26 | 71 | 1 | 5 | Actual |
27601 | 564.60 | 2024-06-27 | 80 | 3 | 11 | Actual |
38653 | 75.00 | 2025-04-28 | 83 | 5 | 6 | Actual |
12354 | 200.00 | 2023-04-28 | 67 | 1 | 3 | Budget |
26990 | 240.00 | 2024-06-27 | 83 | 6 | 4 | Actual |
31498 | 1141.00 | 2024-10-27 | 66 | 1 | 4 | Actual |
12034 | 200.00 | 2023-03-28 | 74 | 1 | 7 | Budget |
30616 | 25.00 | 2024-09-27 | 69 | 3 | 6 | Actual |
17616 | 14717.00 | 2023-09-28 | 8 | 7 | 3 | Actual |
11853 | 380.00 | 2023-03-28 | 77 | 4 | 6 | Budget |
16351 | 422.04 | 2023-07-29 | 72 | 6 | 11 | Actual |
35932 | 129.00 | 2025-02-26 | 69 | 1 | 3 | Actual |
19679 | 36.00 | 2023-11-28 | 69 | 7 | 3 | Actual |
10133 | 121.00 | 2023-02-26 | 83 | 1 | 3 | Actual |
7290 | 40.00 | 2022-11-28 | 85 | 2 | 6 | Budget |
30290 | 68.00 | 2024-09-27 | 71 | 6 | 3 | Actual |
22581 | 21594.78 | 2024-01-26 | 37 | 7 | 12 | Actual |
4593 | 186.00 | 2022-09-28 | 90 | 6 | 3 | Actual |
29938 | 92.25 | 2024-08-27 | 84 | 4 | 11 | Actual |
12990 | 112.00 | 2023-04-28 | 83 | 4 | 6 | Actual |
29953 | 1824.20 | 2024-08-27 | 61 | 6 | 11 | Actual |
20489 | 8767.94 | 2023-11-28 | 38 | 7 | 11 | Actual |
15625 | 233.00 | 2023-07-29 | 89 | 1 | 4 | Actual |
6351 | 131.00 | 2022-10-28 | 73 | 6 | 6 | Actual |
23540 | 12.46 | 2024-02-26 | 68 | 6 | 12 | Actual |
37899 | 343.32 | 2025-03-28 | 62 | 5 | 11 | Actual |
36087 | 625.00 | 2025-02-26 | 73 | 6 | 4 | Actual |
33092 | 27978.00 | 2024-11-27 | 100 | 7 | 7 | Actual |
16786 | 327.00 | 2023-08-28 | 90 | 6 | 5 | Actual |
23786 | 13126.00 | 2024-03-27 | 20 | 7 | 4 | Actual |
6565 | 369.27 | 2022-10-28 | 68 | 1 | 8 | Actual |
9058 | 154.00 | 2023-01-26 | 72 | 6 | 3 | Actual |
18161 | 231.39 | 2023-09-28 | 85 | 1 | 8 | Actual |
36971 | 745.13 | 2025-02-26 | 80 | 1 | 13 | Actual |
6061 | 101772.00 | 2022-10-28 | 15 | 7 | 5 | Actual |
5490 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
26305 | 484.42 | 2024-05-27 | 84 | 1 | 8 | Actual |
12571 | 850.00 | 2023-04-28 | 87 | 1 | 4 | Budget |
24771 | 80.00 | 2024-04-27 | 54 | 6 | 4 | Actual |
30472 | 624.00 | 2024-09-27 | 76 | 1 | 5 | Actual |
35457 | 8.00 | 2025-01-26 | 96 | 6 | 8 | Actual |
30287 | 231.00 | 2024-09-27 | 67 | 6 | 3 | Actual |
2132 | 364.72 | 2022-06-28 | 74 | 2 | 8 | Actual |
37204 | 819.00 | 2025-03-28 | 76 | 1 | 4 | Actual |
35061 | 70363.00 | 2025-01-26 | 21 | 7 | 5 | Actual |
14617 | 180.00 | 2023-06-28 | 87 | 7 | 3 | Actual |
9185 | 55.00 | 2023-01-26 | 71 | 1 | 4 | Actual |
20048 | -195.00 | 2023-11-28 | 91 | 6 | 6 | Actual |
19526 | 36.93 | 2023-10-28 | 65 | 6 | 12 | Actual |
34068 | 4360.00 | 2024-12-28 | 63 | 6 | 6 | Actual |
32531 | 45299.00 | 2024-11-27 | 60 | 6 | 3 | Actual |
36411 | 33870.00 | 2025-02-26 | 24 | 7 | 6 | Actual |
20207 | 613.21 | 2023-11-28 | 66 | 2 | 8 | Actual |
14661 | 351.00 | 2023-06-28 | 65 | 6 | 4 | Actual |
9764 | 89720.00 | 2023-01-26 | 35 | 7 | 6 | Actual |
21046 | 242.00 | 2023-12-29 | 92 | 5 | 6 | Actual |
11969 | 100.00 | 2023-03-28 | 83 | 6 | 6 | Budget |
12853 | 468.00 | 2023-04-28 | 87 | 1 | 6 | Actual |
16712 | 12118.00 | 2023-08-28 | 22 | 7 | 4 | Actual |
26445 | 53.95 | 2024-05-27 | 73 | 2 | 11 | Actual |
33164 | 425.33 | 2024-11-27 | 73 | 6 | 8 | Actual |
26544 | 2126.33 | 2024-05-27 | 52 | 6 | 11 | Actual |
22028 | 42.00 | 2024-01-26 | 67 | 5 | 6 | Actual |
13527 | 10180.00 | 2023-05-28 | 63 | 6 | 3 | Actual |
33187 | 41088.21 | 2024-11-27 | 7 | 7 | 8 | Actual |
7179 | 15208.00 | 2022-11-28 | 7 | 7 | 5 | Actual |
29868 | 570.98 | 2024-08-27 | 62 | 2 | 11 | Actual |
26603 | 13302.07 | 2024-05-27 | 38 | 7 | 11 | Actual |
12268 | 200.00 | 2023-03-28 | 65 | 6 | 8 | Budget |
1794 | 118.00 | 2022-06-28 | 66 | 5 | 6 | Actual |
22034 | 80.00 | 2024-01-26 | 76 | 5 | 6 | Actual |
29713 | 76757.00 | 2024-08-27 | 39 | 7 | 7 | Actual |
9685 | 12100.00 | 2023-01-26 | 53 | 6 | 6 | Budget |
17508 | 16.72 | 2023-08-28 | 83 | 6 | 12 | Actual |
18711 | 135.00 | 2023-10-28 | 68 | 6 | 4 | Actual |
39204 | 613.54 | 2025-04-28 | 65 | 6 | 12 | Actual |
26546 | 2013.56 | 2024-05-27 | 54 | 6 | 11 | Actual |
35869 | 8425.97 | 2025-01-26 | 63 | 6 | 13 | Actual |
20548 | 1185.89 | 2023-11-28 | 52 | 6 | 12 | Actual |
7256 | 1247.00 | 2022-11-28 | 61 | 2 | 6 | Actual |
33757 | 1776.00 | 2024-12-28 | 80 | 1 | 4 | Actual |
6177 | 4.00 | 2022-10-28 | 96 | 2 | 6 | Actual |
32413 | 203.01 | 2024-10-27 | 67 | 2 | 13 | Actual |
31973 | 1273.83 | 2024-10-27 | 66 | 1 | 8 | Actual |
20809 | 21055.00 | 2023-12-29 | 28 | 7 | 4 | Actual |
17746 | 22867.00 | 2023-09-28 | 28 | 7 | 4 | Actual |
36551 | 670.79 | 2025-02-26 | 66 | 2 | 8 | Actual |
1247 | 13720.00 | 2022-06-28 | 18 | 7 | 3 | Actual |
32528 | 11.00 | 2024-11-27 | 54 | 6 | 3 | Actual |
14565 | 18744.00 | 2023-06-28 | 94 | 6 | 3 | Actual |
3367 | 223654.83 | 2022-07-29 | 46 | 7 | 8 | Actual |
33149 | 25875.81 | 2024-11-27 | 53 | 6 | 8 | Actual |
33603 | 13806.77 | 2024-11-27 | 19 | 7 | 13 | Actual |
9263 | 200.00 | 2023-01-26 | 83 | 6 | 4 | Budget |
35051 | 393204.00 | 2025-01-26 | 4 | 7 | 5 | Actual |
36799 | 79.48 | 2025-02-26 | 85 | 6 | 11 | Actual |
26297 | 563.21 | 2024-05-27 | 74 | 1 | 8 | Actual |
36198 | 416.00 | 2025-02-26 | 97 | 6 | 5 | Actual |
4008 | 280.00 | 2022-08-28 | 81 | 4 | 6 | Budget |
26211 | 256.00 | 2024-05-27 | 85 | 1 | 7 | Actual |
14299 | 4.00 | 2023-05-28 | 96 | 3 | 11 | Actual |
35366 | -383002.00 | 2025-01-26 | 43 | 7 | 7 | Actual |
6111 | 487.00 | 2022-10-28 | 80 | 1 | 6 | Actual |
38969 | 1291.21 | 2025-04-28 | 62 | 2 | 11 | Actual |
21883 | 23925.00 | 2024-01-26 | 94 | 6 | 5 | Actual |
22519 | 39.06 | 2024-01-26 | 89 | 1 | 12 | Actual |
9265 | 200.00 | 2023-01-26 | 84 | 6 | 4 | Budget |
30591 | 108.00 | 2024-09-27 | 74 | 2 | 6 | Actual |
7559 | 280.00 | 2022-11-28 | 78 | 1 | 7 | Actual |
24467 | 67.78 | 2024-03-27 | 85 | 6 | 11 | Actual |
22390 | 213.53 | 2024-01-26 | 74 | 3 | 11 | Actual |
39049 | 308.21 | 2025-04-28 | 61 | 5 | 11 | Actual |
2154 | 131.39 | 2022-06-28 | 89 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-11-28 | 60 | 6 | 8 | Actual |
12386 | -256.00 | 2023-04-28 | 91 | 1 | 3 | Actual |
28382 | 1454.00 | 2024-07-28 | 61 | 5 | 6 | Actual |
33532 | 3.00 | 2024-11-27 | 96 | 1 | 13 | Actual |
8083 | 200.00 | 2022-12-29 | 84 | 1 | 4 | Budget |
12419 | 60.00 | 2023-04-28 | 71 | 6 | 3 | Budget |
3916 | 50.00 | 2022-08-28 | 83 | 2 | 6 | Budget |
181 | 100.00 | 2022-05-28 | 87 | 7 | 3 | Budget |
26947 | 234.00 | 2024-06-27 | 71 | 1 | 4 | Actual |
9480 | 123.00 | 2023-01-26 | 84 | 1 | 6 | Actual |
15733 | 16512.00 | 2023-07-29 | 63 | 6 | 5 | Actual |
8282 | 200.00 | 2022-12-29 | 83 | 6 | 5 | Budget |
26618 | 6.08 | 2024-05-27 | 71 | 1 | 12 | Actual |
33847 | 573.00 | 2024-12-28 | 76 | 1 | 5 | Actual |
11053 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
31712 | 54.00 | 2024-10-27 | 67 | 2 | 6 | Actual |
26064 | 29.00 | 2024-05-27 | 82 | 3 | 6 | Actual |
1257 | 34311.00 | 2022-06-28 | 32 | 7 | 3 | Actual |
28516 | 365.00 | 2024-07-28 | 74 | 6 | 7 | Actual |
31855 | 66413.00 | 2024-10-27 | 15 | 7 | 6 | Actual |
22222 | 84.42 | 2024-01-26 | 82 | 1 | 8 | Actual |
22508 | 28.42 | 2024-01-26 | 74 | 1 | 12 | Actual |
26269 | 6062.00 | 2024-05-27 | 23 | 7 | 7 | Actual |
38972 | 110.34 | 2025-04-28 | 67 | 2 | 11 | Actual |
33526 | 108.27 | 2024-11-27 | 85 | 1 | 13 | Actual |
29794 | 1169.28 | 2024-08-27 | 80 | 6 | 8 | Actual |
29008 | 380.21 | 2024-07-28 | 65 | 1 | 13 | Actual |
20277 | 11708.88 | 2023-11-28 | 22 | 7 | 8 | Actual |
25655 | 10122.00 | 2024-05-26 | 93 | 7 | 3 | Actual |
11718 | 123.00 | 2023-03-28 | 83 | 1 | 6 | Actual |
26086 | 242.00 | 2024-05-27 | 77 | 4 | 6 | Actual |
8986 | 2046.00 | 2023-01-26 | 61 | 1 | 3 | Actual |
27255 | 10233.00 | 2024-06-27 | 52 | 6 | 6 | Actual |
11287 | 90.00 | 2023-03-28 | 68 | 6 | 3 | Budget |
14292 | 41.19 | 2023-05-28 | 85 | 3 | 11 | Actual |
13820 | 97.00 | 2023-05-28 | 84 | 1 | 6 | Actual |
37609 | 4078.00 | 2025-03-28 | 61 | 6 | 7 | Actual |
13112 | 247.00 | 2023-04-28 | 97 | 6 | 6 | Actual |
16528 | 1309.00 | 2023-08-28 | 77 | 1 | 3 | Actual |
23772 | 28248.00 | 2024-03-27 | 94 | 6 | 4 | Actual |
39192 | 100.76 | 2025-04-28 | 92 | 2 | 12 | Actual |
6314 | 200.00 | 2022-10-28 | 87 | 5 | 6 | Budget |
15226 | 60.33 | 2023-06-28 | 68 | 1 | 11 | Actual |
38810 | 78927.00 | 2025-04-28 | 34 | 7 | 7 | Actual |
29524 | 248.00 | 2024-08-27 | 81 | 4 | 6 | Actual |
10307 | 506.00 | 2023-02-26 | 76 | 1 | 4 | Actual |
3436 | 200.00 | 2022-08-28 | 65 | 6 | 3 | Budget |
36248 | 120.00 | 2025-02-26 | 85 | 1 | 6 | Actual |
35663 | 11957.36 | 2025-01-26 | 7 | 7 | 11 | Actual |
19536 | 48.63 | 2023-10-28 | 77 | 6 | 12 | Actual |
30752 | 7434.00 | 2024-09-27 | 61 | 1 | 7 | Actual |
28523 | 247.00 | 2024-07-28 | 83 | 6 | 7 | Actual |
8752 | 169.00 | 2022-12-29 | 83 | 6 | 7 | Actual |
8562 | 192.00 | 2022-12-29 | 92 | 5 | 6 | Actual |
7802 | 200.00 | 2022-11-28 | 74 | 6 | 8 | Budget |
34523 | 8504.11 | 2024-12-28 | 28 | 7 | 11 | Actual |
13990 | 30015.00 | 2023-05-28 | 34 | 7 | 6 | Actual |
15390 | 9403.06 | 2023-06-28 | 40 | 7 | 11 | Actual |
29561 | 12838.00 | 2024-08-27 | 52 | 6 | 6 | Actual |
17686 | 147.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
4269 | -176.00 | 2022-08-28 | 91 | 6 | 7 | Actual |
9141 | 110.00 | 2023-01-26 | 74 | 7 | 3 | Actual |
22106 | 80520.00 | 2024-01-26 | 37 | 7 | 6 | Actual |
25072 | 97.00 | 2024-04-27 | 68 | 6 | 6 | Actual |
5701 | 280.00 | 2022-10-28 | 77 | 6 | 3 | Budget |
33407 | 383.74 | 2024-11-27 | 87 | 1 | 12 | Actual |
8857 | 80.00 | 2022-12-29 | 68 | 2 | 8 | Budget |
25174 | 614.00 | 2024-04-27 | 81 | 6 | 7 | Actual |
38630 | 312.00 | 2025-04-28 | 87 | 4 | 6 | Actual |
34954 | 13.00 | 2025-01-26 | 96 | 6 | 4 | Actual |
2269 | 70.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
12945 | 107.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
12600 | 480.00 | 2023-04-28 | 66 | 6 | 4 | Budget |
9726 | 100.00 | 2023-01-26 | 83 | 6 | 6 | Budget |
21910 | 24460.00 | 2024-01-26 | 38 | 7 | 5 | Actual |
33922 | 36417.00 | 2024-12-28 | 38 | 7 | 5 | Actual |
5590 | 15478.64 | 2022-09-28 | 8 | 7 | 8 | Actual |
34227 | 490.48 | 2024-12-28 | 74 | 1 | 8 | Actual |
37552 | 55001.00 | 2025-03-28 | 13 | 7 | 6 | Actual |
33066 | 956335.00 | 2024-11-27 | 6 | 7 | 7 | Actual |
4963 | 1572.00 | 2022-09-28 | 62 | 1 | 6 | Actual |
17780 | 608.00 | 2023-09-28 | 87 | 1 | 5 | Actual |
22335 | 141.19 | 2024-01-26 | 74 | 1 | 11 | Actual |
19058 | 275.00 | 2023-10-28 | 67 | 1 | 7 | Actual |
9567 | 168.00 | 2023-01-26 | 78 | 3 | 6 | Actual |
8203 | 353.00 | 2022-12-29 | 73 | 1 | 5 | Actual |
37981 | 55933.72 | 2025-03-28 | 37 | 7 | 11 | Actual |
25559 | 92.25 | 2024-04-27 | 90 | 1 | 12 | Actual |
1795 | 100.00 | 2022-06-28 | 66 | 5 | 6 | Budget |
7628 | 200.00 | 2022-11-28 | 83 | 6 | 7 | Budget |
7984 | 4811.00 | 2022-12-29 | 23 | 7 | 3 | Actual |
38923 | 6561.81 | 2025-04-28 | 23 | 7 | 8 | Actual |
22956 | 66.00 | 2024-02-26 | 71 | 3 | 6 | Actual |
26700 | 67607.69 | 2024-05-27 | 46 | 7 | 12 | Actual |
27656 | 119.91 | 2024-06-27 | 81 | 5 | 11 | Actual |
24615 | 47863.35 | 2024-03-27 | 37 | 7 | 12 | Actual |
33463 | 813.54 | 2024-11-27 | 80 | 6 | 12 | Actual |
18017 | 10.00 | 2023-09-28 | 96 | 6 | 6 | Actual |
4341 | 100.00 | 2022-08-28 | 84 | 1 | 8 | Budget |
4535 | 374.00 | 2022-09-28 | 92 | 1 | 3 | Actual |
21107 | 9408.00 | 2023-12-29 | 46 | 7 | 6 | Actual |
6121 | 85.00 | 2022-10-28 | 85 | 1 | 6 | Actual |
26537 | 37.99 | 2024-05-27 | 87 | 5 | 11 | Actual |
30262 | 1836.00 | 2024-09-27 | 80 | 1 | 3 | Actual |
14621 | 77.00 | 2023-06-28 | 92 | 7 | 3 | Actual |
25962 | 300467.00 | 2024-05-27 | 101 | 6 | 5 | Actual |
10601 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
6344 | 62.00 | 2022-10-28 | 68 | 6 | 6 | Actual |
38220 | 782405.42 | 2025-03-28 | 43 | 7 | 13 | Actual |
3429 | 1300.00 | 2022-08-28 | 61 | 6 | 3 | Budget |
27230 | 1050.00 | 2024-06-27 | 61 | 5 | 6 | Actual |
27322 | 935.00 | 2024-06-27 | 65 | 1 | 7 | Actual |
15545 | 10.00 | 2023-07-29 | 96 | 6 | 3 | Actual |
24355 | 67.78 | 2024-03-27 | 90 | 2 | 11 | Actual |
32420 | 734.60 | 2024-10-27 | 77 | 2 | 13 | Actual |
4493 | 1900.00 | 2022-09-28 | 61 | 1 | 3 | Budget |
30264 | 119.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
33052 | 278.00 | 2024-11-27 | 83 | 6 | 7 | Actual |
24395 | 17.78 | 2024-03-27 | 71 | 4 | 11 | Actual |
12672 | 40500.00 | 2023-04-28 | 60 | 1 | 5 | Budget |
24011 | 55.00 | 2024-03-27 | 68 | 5 | 6 | Actual |
1354 | 990.00 | 2022-06-28 | 87 | 1 | 4 | Actual |
23372 | 213.53 | 2024-02-26 | 80 | 3 | 11 | Actual |
28282 | 75.00 | 2024-07-28 | 71 | 1 | 6 | Actual |
35117 | 102.00 | 2025-01-26 | 76 | 2 | 6 | Actual |
17761 | 4145.00 | 2023-09-28 | 61 | 1 | 5 | Actual |
17840 | 153144.00 | 2023-09-28 | 29 | 7 | 5 | Actual |
18189 | 108.66 | 2023-09-28 | 85 | 2 | 8 | Actual |
4491 | 20460.00 | 2022-09-28 | 60 | 1 | 3 | Actual |
39001 | 27.36 | 2025-04-28 | 69 | 3 | 11 | Actual |
456 | 114372.00 | 2022-05-28 | 29 | 7 | 5 | Actual |
15430 | 29.48 | 2023-06-28 | 66 | 6 | 12 | Actual |
29883 | 41.19 | 2024-08-27 | 83 | 2 | 11 | Actual |
23157 | 22678.00 | 2024-02-26 | 7 | 7 | 7 | Actual |
2103 | 207.15 | 2022-06-28 | 85 | 1 | 8 | Actual |
6985 | 2400.00 | 2022-11-28 | 61 | 6 | 4 | Budget |
30647 | 312.00 | 2024-09-27 | 77 | 4 | 6 | Actual |
21627 | 1440.00 | 2024-01-26 | 80 | 1 | 3 | Actual |
9115 | 101721.00 | 2023-01-26 | 37 | 7 | 3 | Actual |
2562 | 18460.00 | 2022-07-29 | 28 | 7 | 4 | Actual |
11976 | 117.00 | 2023-03-28 | 89 | 6 | 6 | Actual |
37832 | 9.27 | 2025-03-28 | 82 | 2 | 11 | Actual |
6363 | 280.00 | 2022-10-28 | 81 | 6 | 6 | Budget |
36067 | -519.00 | 2025-02-26 | 91 | 1 | 4 | Actual |
28568 | 869.28 | 2024-07-28 | 66 | 1 | 8 | Actual |
18095 | 7714.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
18141 | 18820.00 | 2023-09-28 | 100 | 7 | 7 | Actual |
26448 | 136.93 | 2024-05-27 | 77 | 2 | 11 | Actual |
8771 | 24040.00 | 2022-12-29 | 7 | 7 | 7 | Actual |
3449 | 120.00 | 2022-08-28 | 73 | 6 | 3 | Budget |
23901 | 398.00 | 2024-03-27 | 65 | 1 | 6 | Actual |
20114 | 10093.00 | 2023-11-28 | 57 | 6 | 7 | Actual |
3460 | 237.00 | 2022-08-28 | 81 | 6 | 3 | Actual |
38028 | 105.02 | 2025-03-28 | 77 | 2 | 12 | Actual |
29784 | 372.30 | 2024-08-27 | 67 | 6 | 8 | Actual |
47 | 12.00 | 2022-05-28 | 96 | 1 | 3 | Actual |
12301 | 80.00 | 2023-03-28 | 85 | 6 | 8 | Budget |
16297 | 135.87 | 2023-07-29 | 81 | 4 | 11 | Actual |
3289 | 2075.36 | 2022-07-29 | 61 | 6 | 8 | Actual |
14852 | 104.00 | 2023-06-28 | 81 | 2 | 6 | Actual |
18842 | 18831.00 | 2023-10-28 | 24 | 7 | 5 | Actual |
14840 | 139.00 | 2023-06-28 | 65 | 2 | 6 | Actual |
11700 | 68.00 | 2023-03-28 | 71 | 1 | 6 | Actual |
12035 | 480.00 | 2023-03-28 | 76 | 1 | 7 | Budget |
38521 | 162263.00 | 2025-04-28 | 35 | 7 | 5 | Actual |
21646 | 5951.00 | 2024-01-26 | 61 | 6 | 3 | Actual |
26984 | 5529.00 | 2024-06-27 | 76 | 6 | 4 | Actual |
12088 | 30.00 | 2023-03-28 | 69 | 6 | 7 | Actual |
2541 | 261.00 | 2022-07-29 | 92 | 6 | 4 | Actual |
33574 | 401.26 | 2024-11-27 | 72 | 6 | 13 | Actual |
3397 | 550.00 | 2022-08-28 | 80 | 1 | 3 | Budget |
16775 | 2839.00 | 2023-08-28 | 76 | 6 | 5 | Actual |
19702 | 4882.00 | 2023-11-28 | 62 | 1 | 4 | Actual |
28209 | 45338.00 | 2024-07-28 | 52 | 6 | 5 | Actual |
30251 | 1040.00 | 2024-09-27 | 65 | 1 | 3 | Actual |
12808 | 37080.00 | 2023-04-28 | 39 | 7 | 5 | Actual |
12983 | 128.00 | 2023-04-28 | 78 | 4 | 6 | Actual |
5292 | 1664.00 | 2022-09-28 | 62 | 1 | 7 | Actual |
29835 | 1776826.92 | 2024-08-27 | 43 | 7 | 8 | Actual |
9633 | 208.00 | 2023-01-26 | 92 | 4 | 6 | Actual |
12794 | 7738.00 | 2023-04-28 | 20 | 7 | 5 | Actual |
30796 | 325.00 | 2024-09-27 | 74 | 6 | 7 | Actual |
17763 | 392.00 | 2023-09-28 | 65 | 1 | 5 | Actual |
10891 | 43700.00 | 2023-02-26 | 60 | 1 | 7 | Actual |
1243 | 3399.00 | 2022-06-28 | 8 | 7 | 3 | Actual |
19753 | 92.00 | 2023-11-28 | 85 | 6 | 4 | Actual |
2112 | 202039.69 | 2022-06-28 | 12 | 2 | 8 | Actual |
16794 | 619317.00 | 2023-08-28 | 4 | 7 | 5 | Actual |
13072 | 280.00 | 2023-04-28 | 66 | 6 | 6 | Budget |
2053 | 36755.00 | 2022-06-28 | 31 | 7 | 7 | Actual |
34085 | 78.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
32339 | 48.63 | 2024-10-27 | 82 | 6 | 12 | Actual |
26469 | 52.89 | 2024-05-27 | 68 | 3 | 11 | Actual |
9575 | 138.00 | 2023-01-26 | 83 | 3 | 6 | Actual |
4289 | 3436.00 | 2022-08-28 | 23 | 7 | 7 | Actual |
5268 | 30604.00 | 2022-09-28 | 19 | 7 | 6 | Actual |
7627 | 191.00 | 2022-11-28 | 83 | 6 | 7 | Actual |
33730 | 224.00 | 2024-12-28 | 81 | 7 | 3 | Actual |
13387 | 175858.90 | 2023-04-28 | 56 | 6 | 8 | Actual |
37891 | 133.74 | 2025-03-28 | 89 | 4 | 11 | Actual |
30777 | 15.00 | 2024-09-27 | 96 | 1 | 7 | Actual |
37755 | 43023.09 | 2025-03-28 | 94 | 6 | 8 | Actual |
4193 | 756.00 | 2022-08-28 | 80 | 1 | 7 | Actual |
9957 | 9.00 | 2023-01-26 | 96 | 1 | 8 | Actual |
50 | 3200.00 | 2022-05-28 | 52 | 6 | 3 | Budget |
5401 | 20565.00 | 2022-09-28 | 7 | 7 | 7 | Actual |
7329 | 550.00 | 2022-11-28 | 80 | 3 | 6 | Budget |
18810 | 3137.00 | 2023-10-28 | 76 | 6 | 5 | Actual |
20528 | 6.08 | 2023-11-28 | 68 | 2 | 12 | Actual |
38294 | 90186.00 | 2025-04-28 | 15 | 7 | 3 | Actual |
24752 | 246.00 | 2024-04-27 | 74 | 1 | 4 | Actual |
34841 | 8165.00 | 2025-01-26 | 8 | 7 | 3 | Actual |
16009 | 327.00 | 2023-07-29 | 90 | 1 | 7 | Actual |
35783 | 5531.71 | 2025-01-26 | 8 | 7 | 12 | Actual |
27837 | 8865.82 | 2024-06-27 | 24 | 7 | 12 | Actual |
34715 | 3736.41 | 2024-12-28 | 61 | 6 | 13 | Actual |
19616 | 9802.00 | 2023-11-28 | 63 | 6 | 3 | Actual |
10660 | 3645.00 | 2023-02-26 | 61 | 3 | 6 | Actual |
937 | 21794.00 | 2022-05-28 | 40 | 7 | 7 | Actual |
9006 | 550.00 | 2023-01-26 | 77 | 1 | 3 | Budget |
29046 | 1073.20 | 2024-07-28 | 80 | 2 | 13 | Actual |
29890 | 93.31 | 2024-08-27 | 92 | 2 | 11 | Actual |
36696 | 2076.33 | 2025-02-26 | 62 | 3 | 11 | Actual |
10339 | 3500.00 | 2023-02-26 | 57 | 6 | 4 | Budget |
37167 | 966.00 | 2025-03-28 | 62 | 7 | 3 | Actual |
9523 | 200.00 | 2023-01-26 | 81 | 2 | 6 | Budget |
19860 | 11510.00 | 2023-11-28 | 8 | 7 | 5 | Actual |
28846 | 79.48 | 2024-07-28 | 85 | 6 | 11 | Actual |
27994 | 56.00 | 2024-07-28 | 94 | 1 | 3 | Actual |
Generated 2025-06-27 22:40:31.500 UTC