[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3603
32894 items
NOTE: Only 1000 elements of total 32894 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26897 | 41665.00 | 2024-06-27 | 24 | 7 | 3 | Actual |
28641 | 634.43 | 2024-07-28 | 81 | 6 | 8 | Actual |
9191 | 495.00 | 2023-01-26 | 76 | 1 | 4 | Actual |
24596 | 212.47 | 2024-03-27 | 7 | 7 | 12 | Actual |
22144 | 105197.00 | 2024-01-26 | 56 | 6 | 7 | Actual |
36465 | 325.00 | 2025-02-26 | 67 | 6 | 7 | Actual |
28823 | 61673.18 | 2024-07-28 | 56 | 6 | 11 | Actual |
10825 | 35.00 | 2023-02-26 | 71 | 6 | 6 | Actual |
2380 | 49815.00 | 2022-07-29 | 31 | 7 | 3 | Actual |
11333 | 35226.00 | 2023-03-28 | 14 | 7 | 3 | Actual |
35573 | 1473.13 | 2025-01-26 | 62 | 4 | 11 | Actual |
31173 | 19.91 | 2024-09-27 | 69 | 2 | 12 | Actual |
15337 | 5143.41 | 2023-06-28 | 63 | 6 | 11 | Actual |
12596 | 11100.00 | 2023-04-28 | 63 | 6 | 4 | Budget |
15143 | 402.60 | 2023-06-28 | 81 | 2 | 8 | Actual |
28526 | 990.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
38306 | 49870.00 | 2025-04-28 | 33 | 7 | 3 | Actual |
37743 | 335.94 | 2025-03-28 | 78 | 6 | 8 | Actual |
32793 | 36370.00 | 2024-11-27 | 32 | 7 | 5 | Actual |
35946 | 328.00 | 2025-02-26 | 89 | 1 | 3 | Actual |
3495 | 23147.00 | 2022-08-28 | 24 | 7 | 3 | Actual |
35455 | 431.39 | 2025-01-26 | 92 | 6 | 8 | Actual |
26288 | 11363.41 | 2024-05-27 | 61 | 1 | 8 | Actual |
28503 | 11339.00 | 2024-07-28 | 57 | 6 | 7 | Actual |
8420 | 36.00 | 2022-12-29 | 94 | 2 | 6 | Actual |
28178 | 870766.00 | 2024-07-28 | 43 | 7 | 4 | Actual |
19186 | 826.85 | 2023-10-28 | 77 | 2 | 8 | Actual |
487 | 60.00 | 2022-05-28 | 71 | 1 | 6 | Budget |
33888 | 239.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
26050 | 1793.00 | 2024-05-27 | 62 | 3 | 6 | Actual |
34428 | 339.06 | 2024-12-28 | 74 | 4 | 11 | Actual |
31647 | 29715.00 | 2024-10-27 | 94 | 6 | 5 | Actual |
5549 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
6559 | 1064.74 | 2022-10-28 | 65 | 1 | 8 | Actual |
25520 | 3288.05 | 2024-04-27 | 22 | 7 | 11 | Actual |
12086 | 112.00 | 2023-03-28 | 68 | 6 | 7 | Actual |
19572 | 427.36 | 2023-10-28 | 34 | 7 | 12 | Actual |
3121 | 282.00 | 2022-07-29 | 73 | 6 | 7 | Actual |
26893 | 27165.00 | 2024-06-27 | 20 | 7 | 3 | Actual |
30098 | 300.76 | 2024-08-27 | 92 | 6 | 12 | Actual |
21534 | 23.10 | 2023-12-29 | 76 | 1 | 12 | Actual |
6938 | 385.00 | 2022-11-28 | 67 | 1 | 4 | Actual |
33726 | 200.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
8979 | 23586.37 | 2022-12-29 | 40 | 7 | 8 | Actual |
29151 | 5819.00 | 2024-08-27 | 53 | 6 | 3 | Actual |
13889 | 67.00 | 2023-05-28 | 68 | 4 | 6 | Actual |
9522 | 139.00 | 2023-01-26 | 81 | 2 | 6 | Actual |
9042 | 1300.00 | 2023-01-26 | 61 | 6 | 3 | Budget |
8244 | 29200.00 | 2022-12-29 | 60 | 6 | 5 | Budget |
27348 | 38353.00 | 2024-06-27 | 53 | 6 | 7 | Actual |
14739 | 336.00 | 2023-06-28 | 90 | 1 | 5 | Actual |
28971 | 259.27 | 2024-07-28 | 92 | 6 | 12 | Actual |
30873 | 3746.61 | 2024-09-27 | 61 | 2 | 8 | Actual |
32333 | 391.19 | 2024-10-27 | 74 | 6 | 12 | Actual |
32444 | 364.42 | 2024-10-27 | 66 | 6 | 13 | Actual |
20452 | 135.87 | 2023-11-28 | 81 | 6 | 11 | Actual |
21574 | 13.53 | 2023-12-29 | 84 | 6 | 12 | Actual |
23667 | 75262.00 | 2024-03-27 | 21 | 7 | 3 | Actual |
10422 | 304242.00 | 2023-02-26 | 46 | 7 | 4 | Actual |
23916 | 99.00 | 2024-03-27 | 84 | 1 | 6 | Actual |
37388 | 203.00 | 2025-03-28 | 73 | 1 | 6 | Actual |
18452 | 6853.01 | 2023-09-28 | 33 | 7 | 11 | Actual |
35075 | 34997.00 | 2025-01-26 | 40 | 7 | 5 | Actual |
35375 | 493.51 | 2025-01-26 | 68 | 1 | 8 | Actual |
25798 | -92.00 | 2024-05-27 | 91 | 7 | 3 | Actual |
13085 | 100.00 | 2023-04-28 | 74 | 6 | 6 | Budget |
32607 | 118.00 | 2024-11-27 | 83 | 7 | 3 | Actual |
5589 | 26989.46 | 2022-09-28 | 7 | 7 | 8 | Actual |
26892 | 78696.00 | 2024-06-27 | 19 | 7 | 3 | Actual |
12316 | 900036.03 | 2023-03-28 | 6 | 7 | 8 | Actual |
19205 | 44577.67 | 2023-10-28 | 57 | 6 | 8 | Actual |
28937 | 43.31 | 2024-07-28 | 92 | 2 | 12 | Actual |
20888 | 518382.00 | 2023-12-29 | 6 | 7 | 5 | Actual |
22215 | 620.79 | 2024-01-26 | 73 | 1 | 8 | Actual |
24232 | 146.54 | 2024-03-27 | 84 | 2 | 8 | Actual |
8417 | 109.00 | 2022-12-29 | 90 | 2 | 6 | Actual |
11255 | 100.00 | 2023-03-28 | 85 | 1 | 3 | Budget |
23631 | 324.00 | 2024-03-27 | 67 | 6 | 3 | Actual |
38718 | 183511.00 | 2025-04-28 | 35 | 7 | 6 | Actual |
19940 | 30391.00 | 2023-11-28 | 60 | 3 | 6 | Actual |
31244 | 9088.16 | 2024-09-27 | 28 | 7 | 12 | Actual |
15697 | 42383.00 | 2023-07-29 | 60 | 1 | 5 | Actual |
20571 | 13.53 | 2023-11-28 | 84 | 6 | 12 | Actual |
27084 | 891.00 | 2024-06-27 | 87 | 6 | 5 | Actual |
20905 | 22025.00 | 2023-12-29 | 33 | 7 | 5 | Actual |
9336 | 650.00 | 2023-01-26 | 80 | 1 | 5 | Budget |
29992 | 16743.62 | 2024-08-27 | 19 | 7 | 11 | Actual |
14622 | 18.00 | 2023-06-28 | 94 | 7 | 3 | Actual |
11591 | 169150.00 | 2023-03-28 | 12 | 2 | 5 | Actual |
34074 | 33.00 | 2024-12-28 | 71 | 6 | 6 | Actual |
10326 | 176.00 | 2023-02-26 | 89 | 1 | 4 | Actual |
5508 | 160.18 | 2022-09-28 | 83 | 2 | 8 | Actual |
38695 | 532.00 | 2025-04-28 | 97 | 6 | 6 | Actual |
4393 | 380.00 | 2022-08-28 | 87 | 2 | 8 | Budget |
31587 | 63342.00 | 2024-10-27 | 60 | 1 | 5 | Actual |
7079 | 140.00 | 2022-11-28 | 68 | 1 | 5 | Actual |
9726 | 100.00 | 2023-01-26 | 83 | 6 | 6 | Budget |
18449 | 57466.72 | 2023-09-28 | 29 | 7 | 11 | Actual |
35237 | 87.00 | 2025-01-26 | 84 | 6 | 6 | Actual |
25221 | 637.46 | 2024-04-27 | 66 | 1 | 8 | Actual |
518 | 38012.00 | 2022-05-28 | 12 | 2 | 6 | Actual |
25494 | 183.74 | 2024-04-27 | 81 | 6 | 11 | Actual |
25557 | 29.48 | 2024-04-27 | 87 | 1 | 12 | Actual |
26311 | 967.77 | 2024-05-27 | 92 | 1 | 8 | Actual |
4685 | 655.00 | 2022-09-28 | 66 | 1 | 4 | Actual |
15753 | 186.00 | 2023-07-29 | 89 | 6 | 5 | Actual |
27526 | 43223.10 | 2024-06-27 | 38 | 7 | 8 | Actual |
28947 | 2435.91 | 2024-07-28 | 62 | 6 | 12 | Actual |
4558 | 178.00 | 2022-09-28 | 66 | 6 | 3 | Actual |
14292 | 41.19 | 2023-05-28 | 85 | 3 | 11 | Actual |
38487 | 84.00 | 2025-04-28 | 82 | 6 | 5 | Actual |
37095 | 792.00 | 2025-03-28 | 90 | 1 | 3 | Actual |
24312 | 20.97 | 2024-03-27 | 69 | 1 | 11 | Actual |
20083 | 4859.00 | 2023-11-28 | 61 | 1 | 7 | Actual |
11615 | 184.00 | 2023-03-28 | 67 | 6 | 5 | Actual |
11776 | -115.00 | 2023-03-28 | 91 | 2 | 6 | Actual |
36696 | 2076.33 | 2025-02-26 | 62 | 3 | 11 | Actual |
37934 | 232.68 | 2025-03-28 | 67 | 6 | 11 | Actual |
24500 | 9513.70 | 2024-03-27 | 38 | 7 | 11 | Actual |
6660 | 1300.00 | 2022-10-28 | 61 | 6 | 8 | Budget |
21986 | 330.00 | 2024-01-26 | 81 | 3 | 6 | Actual |
28663 | 18710.52 | 2024-07-28 | 18 | 7 | 8 | Actual |
17900 | 113.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
30896 | 360.18 | 2024-09-27 | 92 | 2 | 8 | Actual |
21802 | 68083.00 | 2024-01-26 | 15 | 7 | 4 | Actual |
13449 | 115657.78 | 2023-04-28 | 13 | 7 | 8 | Actual |
39071 | -19.45 | 2025-04-28 | 91 | 5 | 11 | Actual |
37817 | 1015.67 | 2025-03-28 | 61 | 2 | 11 | Actual |
19754 | 468.00 | 2023-11-28 | 87 | 6 | 4 | Actual |
30175 | 52.13 | 2024-08-27 | 82 | 2 | 13 | Actual |
2932 | 200.00 | 2022-07-29 | 80 | 5 | 6 | Budget |
31802 | 180.00 | 2024-10-27 | 81 | 5 | 6 | Actual |
17894 | 140.00 | 2023-09-28 | 80 | 2 | 6 | Actual |
13241 | 100.00 | 2023-04-28 | 84 | 6 | 7 | Budget |
39190 | 75.23 | 2025-04-28 | 90 | 2 | 12 | Actual |
16303 | 80.55 | 2023-07-29 | 89 | 4 | 11 | Actual |
3169 | 14324.00 | 2022-07-29 | 28 | 7 | 7 | Actual |
23661 | 97752.00 | 2024-03-27 | 13 | 7 | 3 | Actual |
28782 | 27.36 | 2024-07-28 | 82 | 4 | 11 | Actual |
24810 | 57348.00 | 2024-04-27 | 13 | 7 | 4 | Actual |
3585 | 1100.00 | 2022-08-28 | 80 | 1 | 4 | Budget |
11476 | 208.00 | 2023-03-28 | 68 | 6 | 4 | Actual |
25777 | 1250.00 | 2024-05-27 | 62 | 7 | 3 | Actual |
36398 | 230341.00 | 2025-02-26 | 4 | 7 | 6 | Actual |
15672 | 9617.00 | 2023-07-29 | 8 | 7 | 4 | Actual |
12023 | 334.00 | 2023-03-28 | 66 | 1 | 7 | Actual |
447 | 17407.00 | 2022-05-28 | 15 | 7 | 5 | Actual |
7165 | 630.00 | 2022-11-28 | 87 | 6 | 5 | Actual |
6317 | -77.00 | 2022-10-28 | 91 | 5 | 6 | Actual |
20359 | 206.08 | 2023-11-28 | 74 | 3 | 11 | Actual |
25619 | -92.86 | 2024-04-27 | 91 | 6 | 12 | Actual |
397 | 503.00 | 2022-05-28 | 66 | 6 | 5 | Actual |
22812 | 383.00 | 2024-02-26 | 76 | 1 | 5 | Actual |
26020 | 5912.00 | 2024-05-27 | 60 | 2 | 6 | Actual |
12467 | 11887.00 | 2023-04-28 | 22 | 7 | 3 | Actual |
21183 | 11985.00 | 2023-12-29 | 20 | 7 | 7 | Actual |
37085 | 1604.00 | 2025-03-28 | 77 | 1 | 3 | Actual |
13472 | 15998.35 | 2023-04-28 | 100 | 7 | 8 | Actual |
33066 | 956335.00 | 2024-11-27 | 6 | 7 | 7 | Actual |
14092 | -1121918.00 | 2023-05-28 | 43 | 7 | 7 | Actual |
35358 | 37228.00 | 2025-01-26 | 32 | 7 | 7 | Actual |
29048 | 67.92 | 2024-07-28 | 82 | 2 | 13 | Actual |
4467 | 117782.06 | 2022-08-28 | 13 | 7 | 8 | Actual |
27359 | 234.00 | 2024-06-27 | 68 | 6 | 7 | Actual |
24228 | 779.88 | 2024-03-27 | 80 | 2 | 8 | Actual |
15839 | 60.00 | 2023-07-29 | 90 | 2 | 6 | Actual |
2963 | 2040.00 | 2022-07-29 | 62 | 6 | 6 | Actual |
20726 | 89.00 | 2023-12-29 | 92 | 7 | 3 | Actual |
10477 | 4000.00 | 2023-02-26 | 57 | 6 | 5 | Budget |
15147 | 114.72 | 2023-06-28 | 85 | 2 | 8 | Actual |
21634 | 262.00 | 2024-01-26 | 89 | 1 | 3 | Actual |
32046 | 740.49 | 2024-10-27 | 81 | 6 | 8 | Actual |
39281 | 104.76 | 2025-04-28 | 89 | 1 | 13 | Actual |
39139 | 8921.14 | 2025-04-28 | 100 | 7 | 11 | Actual |
20805 | 70796.00 | 2023-12-29 | 21 | 7 | 4 | Actual |
765 | 291.00 | 2022-05-28 | 92 | 6 | 6 | Actual |
21973 | 2806.00 | 2024-01-26 | 62 | 3 | 6 | Actual |
29799 | 208.66 | 2024-08-27 | 85 | 6 | 8 | Actual |
8914 | 82.90 | 2022-12-29 | 68 | 6 | 8 | Actual |
2860 | 1404.00 | 2022-07-29 | 61 | 4 | 6 | Actual |
12993 | 100.00 | 2023-04-28 | 84 | 4 | 6 | Budget |
29750 | 511.70 | 2024-08-27 | 66 | 2 | 8 | Actual |
17774 | 644.00 | 2023-09-28 | 80 | 1 | 5 | Actual |
29248 | 486.00 | 2024-08-27 | 68 | 1 | 4 | Actual |
34004 | 311.00 | 2024-12-28 | 89 | 3 | 6 | Actual |
38848 | 4840.57 | 2025-04-28 | 61 | 2 | 8 | Actual |
38911 | 1428714.07 | 2025-04-28 | 4 | 7 | 8 | Actual |
30518 | 353.00 | 2024-09-27 | 90 | 6 | 5 | Actual |
7071 | 2100.00 | 2022-11-28 | 62 | 1 | 5 | Budget |
27792 | 39932.35 | 2024-06-27 | 60 | 6 | 12 | Actual |
18549 | -155694.46 | 2023-09-28 | 43 | 7 | 12 | Actual |
15757 | 53289.00 | 2023-07-29 | 94 | 6 | 5 | Actual |
7971 | 187106.00 | 2022-12-29 | 101 | 6 | 3 | Actual |
8266 | 300.00 | 2022-12-29 | 73 | 6 | 5 | Budget |
3200 | 300.00 | 2022-07-29 | 73 | 1 | 8 | Budget |
29277 | 4444.00 | 2024-08-27 | 62 | 6 | 4 | Actual |
22112 | 18225.00 | 2024-01-26 | 100 | 7 | 6 | Actual |
37747 | 296.54 | 2025-03-28 | 83 | 6 | 8 | Actual |
12025 | 176.00 | 2023-03-28 | 67 | 1 | 7 | Actual |
2626 | 71400.00 | 2022-07-29 | 56 | 6 | 5 | Budget |
12072 | 31556.00 | 2023-03-28 | 60 | 6 | 7 | Actual |
29154 | 17459.00 | 2024-08-27 | 57 | 6 | 3 | Actual |
28187 | 269.00 | 2024-07-28 | 68 | 1 | 5 | Actual |
14853 | 10.00 | 2023-06-28 | 82 | 2 | 6 | Actual |
28218 | 702.00 | 2024-07-28 | 65 | 6 | 5 | Actual |
2344 | 30.00 | 2022-07-29 | 82 | 6 | 3 | Budget |
10459 | 156.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
13266 | 9411.00 | 2023-04-28 | 20 | 7 | 7 | Actual |
34103 | 17287.00 | 2024-12-28 | 18 | 7 | 6 | Actual |
21632 | 249.00 | 2024-01-26 | 85 | 1 | 3 | Actual |
38274 | 60.00 | 2025-04-28 | 82 | 6 | 3 | Actual |
5826 | 950.00 | 2022-10-28 | 77 | 1 | 4 | Budget |
37004 | 632.84 | 2025-02-26 | 87 | 2 | 13 | Actual |
33158 | 519.27 | 2024-11-27 | 66 | 6 | 8 | Actual |
931 | 20512.00 | 2022-05-28 | 33 | 7 | 7 | Actual |
25239 | 475.33 | 2024-04-27 | 90 | 1 | 8 | Actual |
11023 | 23367.00 | 2023-02-26 | 38 | 7 | 7 | Actual |
19688 | 27.00 | 2023-11-28 | 82 | 7 | 3 | Actual |
31298 | 195.99 | 2024-09-27 | 78 | 2 | 13 | Actual |
5020 | 50.00 | 2022-09-28 | 68 | 2 | 6 | Budget |
16252 | 35.87 | 2023-07-29 | 92 | 2 | 11 | Actual |
3702 | 2520.00 | 2022-08-28 | 62 | 1 | 5 | Actual |
20147 | 288096.00 | 2023-11-28 | 4 | 7 | 7 | Actual |
3138 | 100.00 | 2022-07-29 | 83 | 6 | 7 | Budget |
16655 | 197.00 | 2023-08-28 | 85 | 1 | 4 | Actual |
15895 | 263.00 | 2023-07-29 | 92 | 4 | 6 | Actual |
32035 | 328.36 | 2024-10-27 | 67 | 6 | 8 | Actual |
34235 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
6707 | 53259.65 | 2022-10-28 | 94 | 6 | 8 | Actual |
21285 | 143.51 | 2023-12-29 | 89 | 6 | 8 | Actual |
37134 | 15.00 | 2025-03-28 | 96 | 6 | 3 | Actual |
23475 | 109196.41 | 2024-02-26 | 4 | 7 | 11 | Actual |
18068 | 214.00 | 2023-09-28 | 85 | 1 | 7 | Actual |
25807 | 820.00 | 2024-05-27 | 66 | 1 | 4 | Actual |
26998 | 43577.00 | 2024-06-27 | 94 | 6 | 4 | Actual |
6617 | 50.00 | 2022-10-28 | 71 | 2 | 8 | Budget |
21633 | 1260.00 | 2024-01-26 | 87 | 1 | 3 | Actual |
22000 | 256.00 | 2024-01-26 | 65 | 4 | 6 | Actual |
877 | 480.00 | 2022-05-28 | 72 | 6 | 7 | Budget |
2050 | 16900.00 | 2022-06-28 | 24 | 7 | 7 | Actual |
28757 | 73.10 | 2024-07-28 | 84 | 3 | 11 | Actual |
15534 | 585.00 | 2023-07-29 | 81 | 6 | 3 | Actual |
7907 | 11.00 | 2022-12-29 | 96 | 1 | 3 | Actual |
18401 | 18159.61 | 2023-09-28 | 57 | 6 | 11 | Actual |
18977 | 52.00 | 2023-10-28 | 78 | 5 | 6 | Actual |
20938 | -198.00 | 2023-12-29 | 91 | 1 | 6 | Actual |
37332 | 3510.00 | 2025-03-28 | 76 | 6 | 5 | Actual |
8374 | 118654.00 | 2022-12-29 | 12 | 2 | 6 | Actual |
12892 | 12.00 | 2023-04-28 | 82 | 2 | 6 | Actual |
31966 | 561453.00 | 2024-10-27 | 43 | 7 | 7 | Actual |
17995 | 210.00 | 2023-09-28 | 66 | 6 | 6 | Actual |
31861 | 6184.00 | 2024-10-27 | 23 | 7 | 6 | Actual |
25562 | 3.00 | 2024-04-27 | 96 | 1 | 12 | Actual |
26965 | 18.00 | 2024-06-27 | 96 | 1 | 4 | Actual |
32065 | 236203.97 | 2024-10-27 | 13 | 7 | 8 | Actual |
23613 | 271.00 | 2024-03-27 | 89 | 1 | 3 | Actual |
38108 | 23970.12 | 2025-03-28 | 60 | 1 | 13 | Actual |
34775 | 5342.00 | 2025-01-26 | 62 | 1 | 3 | Actual |
18242 | 13513.45 | 2023-09-28 | 20 | 7 | 8 | Actual |
21662 | 656.00 | 2024-01-26 | 81 | 6 | 3 | Actual |
38686 | 117.00 | 2025-04-28 | 83 | 6 | 6 | Actual |
34175 | 63.00 | 2024-12-28 | 82 | 6 | 7 | Actual |
22288 | 141.99 | 2024-01-26 | 89 | 6 | 8 | Actual |
12871 | 53.00 | 2023-04-28 | 67 | 2 | 6 | Actual |
33035 | 4970.00 | 2024-11-27 | 62 | 6 | 7 | Actual |
8293 | 29232.00 | 2022-12-29 | 94 | 6 | 5 | Actual |
9262 | 196.00 | 2023-01-26 | 83 | 6 | 4 | Actual |
30561 | 32.00 | 2024-09-27 | 69 | 1 | 6 | Actual |
26643 | 489.07 | 2024-05-27 | 61 | 6 | 12 | Actual |
16558 | 91.00 | 2023-08-28 | 71 | 6 | 3 | Actual |
22808 | 40.00 | 2024-02-26 | 69 | 1 | 5 | Actual |
37809 | 143.31 | 2025-03-28 | 89 | 1 | 11 | Actual |
18649 | 56.00 | 2023-10-28 | 67 | 7 | 3 | Actual |
19877 | 63296.00 | 2023-11-28 | 35 | 7 | 5 | Actual |
15991 | 513.00 | 2023-07-29 | 66 | 1 | 7 | Actual |
7630 | 169.00 | 2022-11-28 | 84 | 6 | 7 | Actual |
21435 | 30.55 | 2023-12-29 | 66 | 5 | 11 | Actual |
9781 | 550.00 | 2023-01-26 | 66 | 1 | 7 | Budget |
32313 | 217.78 | 2024-10-27 | 92 | 1 | 12 | Actual |
34413 | 164.59 | 2024-12-28 | 90 | 3 | 11 | Actual |
17865 | 432.00 | 2023-09-28 | 77 | 1 | 6 | Actual |
9043 | 1019.00 | 2023-01-26 | 62 | 6 | 3 | Actual |
1664 | 90.00 | 2022-06-28 | 76 | 2 | 6 | Budget |
27184 | 49.00 | 2024-06-27 | 69 | 3 | 6 | Actual |
4808 | 20672.00 | 2022-09-28 | 33 | 7 | 4 | Actual |
33695 | 24696.00 | 2024-12-28 | 18 | 7 | 3 | Actual |
17949 | 160.00 | 2023-09-28 | 81 | 4 | 6 | Actual |
29940 | 375.23 | 2024-08-27 | 87 | 4 | 11 | Actual |
22176 | 71000.00 | 2024-01-26 | 99 | 6 | 7 | Actual |
9787 | 90.00 | 2023-01-26 | 71 | 1 | 7 | Budget |
6453 | 234.00 | 2022-10-28 | 89 | 1 | 7 | Actual |
35384 | 1305.65 | 2025-01-26 | 81 | 1 | 8 | Actual |
5985 | -222.00 | 2022-10-28 | 91 | 1 | 5 | Actual |
18596 | 432.00 | 2023-10-28 | 73 | 6 | 3 | Actual |
31639 | 266.00 | 2024-10-27 | 83 | 6 | 5 | Actual |
32417 | 308.28 | 2024-10-27 | 73 | 2 | 13 | Actual |
22134 | 180.00 | 2024-01-26 | 89 | 1 | 7 | Actual |
22245 | 398.06 | 2024-01-26 | 76 | 2 | 8 | Actual |
23641 | 869.00 | 2024-03-27 | 80 | 6 | 3 | Actual |
13592 | 25.00 | 2023-05-28 | 69 | 7 | 3 | Actual |
31118 | 16743.62 | 2024-09-27 | 19 | 7 | 11 | Actual |
35542 | 99.70 | 2025-01-26 | 94 | 2 | 11 | Actual |
18573 | 371.00 | 2023-10-28 | 89 | 1 | 3 | Actual |
35632 | 2649.74 | 2025-01-26 | 63 | 6 | 11 | Actual |
7448 | 41300.00 | 2022-11-28 | 56 | 6 | 6 | Budget |
38742 | 114.00 | 2025-04-28 | 82 | 1 | 7 | Actual |
6245 | 153.00 | 2022-10-28 | 73 | 4 | 6 | Actual |
34793 | 1485.00 | 2025-01-26 | 87 | 1 | 3 | Actual |
5817 | 60.00 | 2022-10-28 | 69 | 1 | 4 | Actual |
22001 | 232.00 | 2024-01-26 | 66 | 4 | 6 | Actual |
11784 | 3000.00 | 2023-03-28 | 61 | 3 | 6 | Budget |
16739 | 322.00 | 2023-08-28 | 74 | 1 | 5 | Actual |
31070 | 215.66 | 2024-09-27 | 92 | 4 | 11 | Actual |
12277 | 48.05 | 2023-03-28 | 71 | 6 | 8 | Actual |
5024 | 110.00 | 2022-09-28 | 73 | 2 | 6 | Budget |
30682 | 125.00 | 2024-09-27 | 89 | 5 | 6 | Actual |
12830 | 223.00 | 2023-04-28 | 73 | 1 | 6 | Actual |
34399 | 32.67 | 2024-12-28 | 71 | 3 | 11 | Actual |
39015 | 79.48 | 2025-04-28 | 89 | 3 | 11 | Actual |
38629 | 62.00 | 2025-04-28 | 85 | 4 | 6 | Actual |
26471 | 22.04 | 2024-05-27 | 71 | 3 | 11 | Actual |
18052 | 594.00 | 2023-09-28 | 65 | 1 | 7 | Actual |
37920 | -20.52 | 2025-03-28 | 91 | 5 | 11 | Actual |
13405 | 70.00 | 2023-04-28 | 68 | 6 | 8 | Budget |
1315 | 44440.00 | 2022-06-28 | 60 | 1 | 4 | Actual |
26714 | 301.26 | 2024-05-27 | 77 | 1 | 13 | Actual |
13823 | 226.00 | 2023-05-28 | 89 | 1 | 6 | Actual |
9900 | 20682.00 | 2023-01-26 | 32 | 7 | 7 | Actual |
36256 | 6943.00 | 2025-02-26 | 60 | 2 | 6 | Actual |
2234 | 10083.09 | 2022-06-28 | 20 | 7 | 8 | Actual |
36911 | 620.98 | 2025-02-26 | 77 | 6 | 12 | Actual |
18956 | 47.00 | 2023-10-28 | 84 | 4 | 6 | Actual |
36757 | 69.91 | 2025-02-26 | 73 | 5 | 11 | Actual |
19475 | 11.40 | 2023-10-28 | 73 | 1 | 12 | Actual |
31886 | 795.00 | 2024-10-27 | 73 | 1 | 7 | Actual |
9231 | 5900.00 | 2023-01-26 | 63 | 6 | 4 | Budget |
38182 | 76.69 | 2025-03-28 | 82 | 6 | 13 | Actual |
34162 | 760.00 | 2024-12-28 | 66 | 6 | 7 | Actual |
17574 | 16.00 | 2023-09-28 | 96 | 1 | 3 | Actual |
32987 | 29076.00 | 2024-11-27 | 28 | 7 | 6 | Actual |
29562 | 11004.00 | 2024-08-27 | 53 | 6 | 6 | Actual |
6776 | 100.00 | 2022-11-28 | 84 | 1 | 3 | Budget |
2497 | 1454.00 | 2022-07-29 | 62 | 6 | 4 | Actual |
10084 | 19233.26 | 2023-01-26 | 24 | 7 | 8 | Actual |
6865 | 23396.00 | 2022-11-28 | 24 | 7 | 3 | Actual |
28074 | 110.00 | 2024-07-28 | 78 | 7 | 3 | Actual |
32919 | 24.00 | 2024-11-27 | 71 | 5 | 6 | Actual |
30443 | 81405.00 | 2024-09-27 | 21 | 7 | 4 | Actual |
23808 | 473.00 | 2024-03-27 | 65 | 1 | 5 | Actual |
30177 | 164.41 | 2024-08-27 | 84 | 2 | 13 | Actual |
10172 | 32.00 | 2023-02-26 | 71 | 6 | 3 | Actual |
26994 | 200.00 | 2024-06-27 | 89 | 6 | 4 | Actual |
31958 | 39629.00 | 2024-10-27 | 32 | 7 | 7 | Actual |
14442 | 79.48 | 2023-05-28 | 92 | 2 | 12 | Actual |
16988 | 550.00 | 2023-08-28 | 97 | 6 | 6 | Actual |
13654 | 76.00 | 2023-05-28 | 71 | 6 | 4 | Actual |
36899 | 3163.58 | 2025-02-26 | 62 | 6 | 12 | Actual |
24177 | 59534.00 | 2024-03-27 | 34 | 7 | 7 | Actual |
24602 | 12093.54 | 2024-03-27 | 19 | 7 | 12 | Actual |
12140 | 18991.00 | 2023-03-28 | 24 | 7 | 7 | Actual |
3249 | 207.15 | 2022-07-29 | 73 | 2 | 8 | Actual |
13926 | 51.00 | 2023-05-28 | 83 | 5 | 6 | Actual |
37811 | -174.77 | 2025-03-28 | 91 | 1 | 11 | Actual |
28148 | 42192.00 | 2024-07-28 | 94 | 6 | 4 | Actual |
24303 | 2495659.61 | 2024-03-27 | 46 | 7 | 8 | Actual |
31922 | 5607.00 | 2024-10-27 | 76 | 6 | 7 | Actual |
29106 | 1520.58 | 2024-07-28 | 23 | 7 | 13 | Actual |
2358 | 7822.00 | 2022-07-29 | 94 | 6 | 3 | Actual |
29493 | 149.00 | 2024-08-27 | 74 | 3 | 6 | Actual |
31510 | 121.00 | 2024-10-27 | 82 | 1 | 4 | Actual |
2388 | 28910.00 | 2022-07-29 | 40 | 7 | 3 | Actual |
37207 | 2060.00 | 2025-03-28 | 80 | 1 | 4 | Actual |
27419 | 149.57 | 2024-06-27 | 69 | 1 | 8 | Actual |
15153 | 208.66 | 2023-06-28 | 94 | 2 | 8 | Actual |
18902 | 33.00 | 2023-10-28 | 84 | 2 | 6 | Actual |
14195 | 13513.45 | 2023-05-28 | 18 | 7 | 8 | Actual |
28056 | 59482.00 | 2024-07-28 | 38 | 7 | 3 | Actual |
9176 | 650.00 | 2023-01-26 | 65 | 1 | 4 | Budget |
12454 | 237600.00 | 2023-04-28 | 101 | 6 | 3 | Budget |
31831 | 879.00 | 2024-10-27 | 76 | 6 | 6 | Actual |
8631 | 8474.00 | 2022-12-29 | 8 | 7 | 6 | Actual |
22088 | 5603.00 | 2024-01-26 | 8 | 7 | 6 | Actual |
8707 | 6250.00 | 2022-12-29 | 53 | 6 | 7 | Actual |
15714 | 146.00 | 2023-07-29 | 83 | 1 | 5 | Actual |
21697 | 132822.00 | 2024-01-26 | 35 | 7 | 3 | Actual |
484 | 100.00 | 2022-05-28 | 68 | 1 | 6 | Budget |
34683 | 56037.38 | 2024-12-28 | 12 | 2 | 13 | Actual |
2391 | 5940.00 | 2022-07-29 | 60 | 7 | 3 | Actual |
21674 | 539.00 | 2024-01-26 | 97 | 6 | 3 | Actual |
18968 | 66.00 | 2023-10-28 | 66 | 5 | 6 | Actual |
22976 | 820.00 | 2024-02-26 | 62 | 4 | 6 | Actual |
5774 | 100.00 | 2022-10-28 | 74 | 7 | 3 | Budget |
6271 | 313.00 | 2022-10-28 | 92 | 4 | 6 | Actual |
14660 | 14791.00 | 2023-06-28 | 63 | 6 | 4 | Actual |
18912 | 24865.00 | 2023-10-28 | 60 | 3 | 6 | Actual |
25544 | 3.95 | 2024-04-27 | 69 | 1 | 12 | Actual |
3430 | 1296.00 | 2022-08-28 | 61 | 6 | 3 | Actual |
4452 | 682.91 | 2022-08-28 | 87 | 6 | 8 | Actual |
34218 | 8554.27 | 2024-12-28 | 61 | 1 | 8 | Actual |
17457 | 85.87 | 2023-08-28 | 92 | 1 | 12 | Actual |
18962 | 225.00 | 2023-10-28 | 92 | 4 | 6 | Actual |
30342 | 1444.00 | 2024-09-27 | 62 | 7 | 3 | Actual |
11452 | 17682.00 | 2023-03-28 | 52 | 6 | 4 | Actual |
30534 | 47217.00 | 2024-09-27 | 19 | 7 | 5 | Actual |
28079 | 81.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
11750 | 120.00 | 2023-03-28 | 73 | 2 | 6 | Budget |
19567 | 6504.07 | 2023-10-28 | 28 | 7 | 12 | Actual |
36802 | 159.27 | 2025-02-26 | 90 | 6 | 11 | Actual |
25390 | 10.33 | 2024-04-27 | 94 | 2 | 11 | Actual |
2199 | 196.54 | 2022-06-28 | 78 | 6 | 8 | Actual |
15448 | 139.06 | 2023-06-28 | 89 | 6 | 12 | Actual |
19216 | 1782.93 | 2023-10-28 | 72 | 6 | 8 | Actual |
1509 | 82201.00 | 2022-06-28 | 56 | 6 | 5 | Actual |
7383 | 93.00 | 2022-11-28 | 83 | 4 | 6 | Actual |
29549 | 266.00 | 2024-08-27 | 80 | 5 | 6 | Actual |
31182 | 12.46 | 2024-09-27 | 82 | 2 | 12 | Actual |
3066 | 850.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
12080 | 301.00 | 2023-03-28 | 65 | 6 | 7 | Actual |
8806 | 480.00 | 2022-12-29 | 66 | 1 | 8 | Budget |
33209 | 42456.42 | 2024-11-27 | 40 | 7 | 8 | Actual |
36497 | 194816.00 | 2025-02-26 | 15 | 7 | 7 | Actual |
26051 | 263.00 | 2024-05-27 | 65 | 3 | 6 | Actual |
29616 | 31605.00 | 2024-08-27 | 34 | 7 | 6 | Actual |
29727 | 896.55 | 2024-08-27 | 73 | 1 | 8 | Actual |
19076 | -279.00 | 2023-10-28 | 91 | 1 | 7 | Actual |
18446 | 1358.23 | 2023-09-28 | 23 | 7 | 11 | Actual |
37049 | 56779.50 | 2025-02-26 | 13 | 7 | 13 | Actual |
31402 | 7829.00 | 2024-10-27 | 52 | 6 | 3 | Actual |
35496 | 47.57 | 2025-01-26 | 69 | 1 | 11 | Actual |
31634 | 1085.00 | 2024-10-27 | 77 | 6 | 5 | Actual |
3331 | 137.45 | 2022-07-29 | 89 | 6 | 8 | Actual |
16642 | 146.00 | 2023-08-28 | 68 | 1 | 4 | Actual |
22466 | 6.00 | 2024-01-26 | 96 | 6 | 11 | Actual |
14988 | 12235.00 | 2023-06-28 | 20 | 7 | 6 | Actual |
32861 | 1814.00 | 2024-11-27 | 62 | 3 | 6 | Actual |
1393 | 300.00 | 2022-06-28 | 73 | 6 | 4 | Budget |
891 | 418.00 | 2022-05-28 | 81 | 6 | 7 | Actual |
23372 | 213.53 | 2024-02-26 | 80 | 3 | 11 | Actual |
27325 | 323.00 | 2024-06-27 | 68 | 1 | 7 | Actual |
9977 | 305.63 | 2023-01-26 | 73 | 2 | 8 | Actual |
20511 | 2.89 | 2023-11-28 | 82 | 1 | 12 | Actual |
27717 | 1861.43 | 2024-06-27 | 23 | 7 | 11 | Actual |
35923 | 70835.04 | 2025-01-26 | 46 | 7 | 13 | Actual |
19676 | 323.00 | 2023-11-28 | 66 | 7 | 3 | Actual |
31943 | 33706.00 | 2024-10-27 | 7 | 7 | 7 | Actual |
13895 | 293.00 | 2023-05-28 | 77 | 4 | 6 | Actual |
2143 | 417.76 | 2022-06-28 | 81 | 2 | 8 | Actual |
9090 | 212.00 | 2023-01-26 | 97 | 6 | 3 | Actual |
24801 | 5027.00 | 2024-04-27 | 94 | 6 | 4 | Actual |
26146 | 70.00 | 2024-05-27 | 78 | 6 | 6 | Actual |
26876 | 504.00 | 2024-06-27 | 90 | 6 | 3 | Actual |
20601 | 767.79 | 2023-11-28 | 34 | 7 | 12 | Actual |
14927 | 183.00 | 2023-06-28 | 74 | 5 | 6 | Actual |
10716 | 100.00 | 2023-02-26 | 67 | 4 | 6 | Budget |
10073 | 24712.15 | 2023-01-26 | 7 | 7 | 8 | Actual |
2176 | 7300.00 | 2022-06-28 | 63 | 6 | 8 | Budget |
29953 | 1824.20 | 2024-08-27 | 61 | 6 | 11 | Actual |
30217 | 110.00 | 2024-08-27 | 97 | 6 | 13 | Actual |
2099 | 260.18 | 2022-06-28 | 83 | 1 | 8 | Actual |
39116 | 82432.08 | 2025-04-28 | 13 | 7 | 11 | Actual |
33016 | 1127.00 | 2024-11-27 | 81 | 1 | 7 | Actual |
26507 | 46.50 | 2024-05-27 | 83 | 4 | 11 | Actual |
20790 | 20090.00 | 2023-12-29 | 94 | 6 | 4 | Actual |
2481 | 386.00 | 2022-07-29 | 90 | 1 | 4 | Actual |
1334 | 285.00 | 2022-06-28 | 74 | 1 | 4 | Actual |
28633 | 138.96 | 2024-07-28 | 71 | 6 | 8 | Actual |
35022 | 5399.00 | 2025-01-26 | 63 | 6 | 5 | Actual |
16024 | 650.00 | 2023-07-29 | 65 | 6 | 7 | Actual |
17727 | 30631.00 | 2023-09-28 | 94 | 6 | 4 | Actual |
37235 | 156.00 | 2025-03-28 | 71 | 6 | 4 | Actual |
20986 | 33.00 | 2023-12-29 | 82 | 3 | 6 | Actual |
14286 | 64.59 | 2023-05-28 | 78 | 3 | 11 | Actual |
33762 | 301.00 | 2024-12-28 | 85 | 1 | 4 | Actual |
25492 | 80.55 | 2024-04-27 | 78 | 6 | 11 | Actual |
22862 | 668.00 | 2024-02-26 | 97 | 6 | 5 | Actual |
29189 | 21006.00 | 2024-08-27 | 7 | 7 | 3 | Actual |
19510 | 6.08 | 2023-10-28 | 83 | 2 | 12 | Actual |
10581 | 100.00 | 2023-02-26 | 74 | 1 | 6 | Budget |
26983 | 408.00 | 2024-06-27 | 74 | 6 | 4 | Actual |
33602 | 4332.91 | 2024-11-27 | 18 | 7 | 13 | Actual |
34988 | 4772.00 | 2025-01-26 | 62 | 1 | 5 | Actual |
39253 | 54428.37 | 2025-04-28 | 37 | 7 | 12 | Actual |
17090 | 276391.00 | 2023-08-28 | 15 | 7 | 7 | Actual |
2654 | 180.00 | 2022-07-29 | 74 | 6 | 5 | Actual |
15319 | 50.76 | 2023-06-28 | 83 | 4 | 11 | Actual |
9955 | 649.58 | 2023-01-26 | 92 | 1 | 8 | Actual |
7759 | 93.51 | 2022-11-28 | 85 | 2 | 8 | Actual |
31056 | 306.08 | 2024-09-27 | 74 | 4 | 11 | Actual |
34024 | 260.00 | 2024-12-28 | 81 | 4 | 6 | Actual |
1362 | 88280.00 | 2022-06-28 | 12 | 2 | 4 | Actual |
667 | 750.00 | 2022-05-28 | 62 | 5 | 6 | Budget |
6715 | 26863.70 | 2022-10-28 | 7 | 7 | 8 | Actual |
4025 | 6.00 | 2022-08-28 | 96 | 4 | 6 | Actual |
27536 | 510.34 | 2024-06-27 | 66 | 1 | 11 | Actual |
34778 | 462.00 | 2025-01-26 | 67 | 1 | 3 | Actual |
32679 | 12.00 | 2024-11-27 | 96 | 6 | 4 | Actual |
16552 | 20753.00 | 2023-08-28 | 63 | 6 | 3 | Actual |
23340 | 63.53 | 2024-02-26 | 73 | 2 | 11 | Actual |
37293 | 122.00 | 2025-03-28 | 69 | 1 | 5 | Actual |
13867 | 144.00 | 2023-05-28 | 74 | 3 | 6 | Actual |
37368 | 32252.00 | 2025-03-28 | 32 | 7 | 5 | Actual |
35087 | 32.00 | 2025-01-26 | 71 | 1 | 6 | Actual |
6560 | 550.00 | 2022-10-28 | 65 | 1 | 8 | Budget |
4207 | 126.00 | 2022-08-28 | 89 | 1 | 7 | Actual |
24575 | 28.42 | 2024-03-27 | 74 | 6 | 12 | Actual |
12010 | 23350.00 | 2023-03-28 | 40 | 7 | 6 | Actual |
15685 | 59878.00 | 2023-07-29 | 31 | 7 | 4 | Actual |
38513 | 5196.00 | 2025-04-28 | 23 | 7 | 5 | Actual |
9763 | 29674.00 | 2023-01-26 | 34 | 7 | 6 | Actual |
10605 | 320.00 | 2023-02-26 | 92 | 1 | 6 | Actual |
5414 | 130764.00 | 2022-09-28 | 29 | 7 | 7 | Actual |
19847 | 540.00 | 2023-11-28 | 87 | 6 | 5 | Actual |
13323 | 231.39 | 2023-04-28 | 85 | 1 | 8 | Actual |
36710 | 26.29 | 2025-02-26 | 82 | 3 | 11 | Actual |
7207 | 2190.00 | 2022-11-28 | 61 | 1 | 6 | Actual |
23768 | 226.00 | 2024-03-27 | 89 | 6 | 4 | Actual |
7334 | 40.00 | 2022-11-28 | 82 | 3 | 6 | Budget |
6048 | 285.00 | 2022-10-28 | 92 | 6 | 5 | Actual |
16970 | 73.00 | 2023-08-28 | 72 | 6 | 6 | Actual |
30374 | 304.00 | 2024-09-27 | 68 | 1 | 4 | Actual |
26910 | 64096.00 | 2024-06-27 | 46 | 7 | 3 | Actual |
23164 | 13358.00 | 2024-02-26 | 20 | 7 | 7 | Actual |
1055 | 200.00 | 2022-05-28 | 65 | 6 | 8 | Budget |
25898 | 57641.00 | 2024-05-27 | 60 | 1 | 5 | Actual |
5680 | 2981.00 | 2022-10-28 | 63 | 6 | 3 | Actual |
1486 | 60.00 | 2022-06-28 | 82 | 1 | 5 | Budget |
31849 | 239109.00 | 2024-10-27 | 4 | 7 | 6 | Actual |
8832 | 200.00 | 2022-12-29 | 84 | 1 | 8 | Budget |
123 | 11887.00 | 2022-05-28 | 22 | 7 | 3 | Actual |
29402 | 25145.00 | 2024-08-27 | 7 | 7 | 5 | Actual |
21897 | 9737.00 | 2024-01-26 | 20 | 7 | 5 | Actual |
3818 | 6991.00 | 2022-08-28 | 22 | 7 | 5 | Actual |
21885 | 676.00 | 2024-01-26 | 97 | 6 | 5 | Actual |
4956 | 776615.00 | 2022-09-28 | 43 | 7 | 5 | Actual |
16189 | 30348.62 | 2023-07-29 | 32 | 7 | 8 | Actual |
39408 | 17619.30 | 2025-05-27 | 92 | 7 | 13 | Actual |
19564 | 3288.05 | 2023-10-28 | 22 | 7 | 12 | Actual |
9995 | 90.00 | 2023-01-26 | 84 | 2 | 8 | Budget |
2859 | 1500.00 | 2022-07-29 | 61 | 4 | 6 | Budget |
22435 | 3523.17 | 2024-01-26 | 53 | 6 | 11 | Actual |
13543 | 250.00 | 2023-05-28 | 83 | 6 | 3 | Actual |
11778 | 42.00 | 2023-03-28 | 94 | 2 | 6 | Actual |
6509 | 161.00 | 2022-10-28 | 84 | 6 | 7 | Actual |
13894 | 163.00 | 2023-05-28 | 76 | 4 | 6 | Actual |
8234 | 15352.00 | 2022-12-29 | 52 | 6 | 5 | Actual |
20266 | 743190.69 | 2023-11-28 | 4 | 7 | 8 | Actual |
34788 | 1061.00 | 2025-01-26 | 81 | 1 | 3 | Actual |
8518 | 8700.00 | 2022-12-29 | 60 | 5 | 6 | Budget |
13653 | 49.00 | 2023-05-28 | 69 | 6 | 4 | Actual |
30422 | 248.00 | 2024-09-27 | 85 | 6 | 4 | Actual |
13846 | 28.00 | 2023-05-28 | 83 | 2 | 6 | Actual |
34442 | 209.27 | 2024-12-28 | 92 | 4 | 11 | Actual |
16466 | 3.95 | 2023-07-29 | 71 | 6 | 12 | Actual |
35752 | 715.67 | 2025-01-26 | 65 | 6 | 12 | Actual |
26610 | 3971.05 | 2024-05-27 | 60 | 1 | 12 | Actual |
33213 | 40461.09 | 2024-11-27 | 60 | 1 | 11 | Actual |
33817 | 20546.00 | 2024-12-28 | 20 | 7 | 4 | Actual |
23146 | 226.00 | 2024-02-26 | 89 | 6 | 7 | Actual |
29524 | 248.00 | 2024-08-27 | 81 | 4 | 6 | Actual |
22733 | 290.00 | 2024-02-26 | 94 | 1 | 4 | Actual |
38523 | 37510.00 | 2025-04-28 | 38 | 7 | 5 | Actual |
38123 | 329.33 | 2025-03-28 | 81 | 1 | 13 | Actual |
7833 | 326734.44 | 2022-11-28 | 4 | 7 | 8 | Actual |
17520 | 5715.76 | 2023-08-28 | 4 | 7 | 12 | Actual |
9087 | 294.00 | 2023-01-26 | 92 | 6 | 3 | Actual |
17148 | 55.63 | 2023-08-28 | 71 | 2 | 8 | Actual |
9786 | 72.00 | 2023-01-26 | 69 | 1 | 7 | Actual |
783 | 8239.00 | 2022-05-28 | 22 | 7 | 6 | Actual |
30165 | 169.68 | 2024-08-27 | 68 | 2 | 13 | Actual |
32549 | 59.00 | 2024-11-27 | 82 | 6 | 3 | Actual |
24149 | 154.00 | 2024-03-27 | 89 | 6 | 7 | Actual |
19361 | 51.82 | 2023-10-28 | 78 | 4 | 11 | Actual |
35405 | 96.54 | 2025-01-26 | 71 | 2 | 8 | Actual |
9843 | 200.00 | 2023-01-26 | 68 | 6 | 7 | Budget |
17095 | 10603.00 | 2023-08-28 | 22 | 7 | 7 | Actual |
33892 | 397.00 | 2024-12-28 | 90 | 6 | 5 | Actual |
38083 | 6908.33 | 2025-03-28 | 8 | 7 | 12 | Actual |
16476 | 10.33 | 2023-07-29 | 83 | 6 | 12 | Actual |
4588 | 59.00 | 2022-09-28 | 85 | 6 | 3 | Actual |
26452 | 13.53 | 2024-05-27 | 82 | 2 | 11 | Actual |
15422 | 417.79 | 2023-06-28 | 53 | 6 | 12 | Actual |
19147 | 8345.18 | 2023-10-28 | 61 | 1 | 8 | Actual |
22147 | 5203.00 | 2024-01-26 | 61 | 6 | 7 | Actual |
18470 | 3.95 | 2023-09-28 | 71 | 1 | 12 | Actual |
24711 | 37996.00 | 2024-04-27 | 40 | 7 | 3 | Actual |
35970 | 2110.00 | 2025-02-26 | 76 | 6 | 3 | Actual |
28498 | 239399.00 | 2024-07-28 | 12 | 2 | 7 | Actual |
25232 | 1051.10 | 2024-04-27 | 81 | 1 | 8 | Actual |
25456 | 173.10 | 2024-04-27 | 74 | 5 | 11 | Actual |
6916 | 30.00 | 2022-11-28 | 85 | 7 | 3 | Budget |
14454 | 14.59 | 2023-05-28 | 68 | 6 | 12 | Actual |
34690 | 113.53 | 2024-12-28 | 68 | 2 | 13 | Actual |
20122 | 152.00 | 2023-11-28 | 68 | 6 | 7 | Actual |
7925 | 244.00 | 2022-12-29 | 65 | 6 | 3 | Actual |
23116 | 10.00 | 2024-02-26 | 96 | 1 | 7 | Actual |
3251 | 200.00 | 2022-07-29 | 74 | 2 | 8 | Budget |
7446 | 6752.00 | 2022-11-28 | 53 | 6 | 6 | Actual |
26698 | 405246.24 | 2024-05-27 | 43 | 7 | 12 | Actual |
35067 | 67518.00 | 2025-01-26 | 31 | 7 | 5 | Actual |
10902 | 200.00 | 2023-02-26 | 68 | 1 | 7 | Budget |
31645 | -309.00 | 2024-10-27 | 91 | 6 | 5 | Actual |
33881 | 3507.00 | 2024-12-28 | 76 | 6 | 5 | Actual |
9669 | 42.00 | 2023-01-26 | 83 | 5 | 6 | Actual |
20072 | 22060.00 | 2023-11-28 | 33 | 7 | 6 | Actual |
26249 | 313.00 | 2024-05-27 | 90 | 6 | 7 | Actual |
24271 | 422.30 | 2024-03-27 | 92 | 6 | 8 | Actual |
28817 | 50.76 | 2024-07-28 | 92 | 5 | 11 | Actual |
3101 | 28200.00 | 2022-07-29 | 60 | 6 | 7 | Budget |
19317 | -29.03 | 2023-10-28 | 91 | 2 | 11 | Actual |
1703 | 117.00 | 2022-06-28 | 67 | 3 | 6 | Actual |
15061 | 182.00 | 2023-06-28 | 85 | 6 | 7 | Actual |
18003 | 1168.00 | 2023-09-28 | 76 | 6 | 6 | Actual |
15648 | 304.00 | 2023-07-29 | 73 | 6 | 4 | Actual |
3142 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
27239 | 129.00 | 2024-06-27 | 74 | 5 | 6 | Actual |
19810 | 135.00 | 2023-11-28 | 84 | 1 | 5 | Actual |
6419 | 420.00 | 2022-10-28 | 65 | 1 | 7 | Actual |
20289 | 85731.47 | 2023-11-28 | 39 | 7 | 8 | Actual |
11953 | 220.00 | 2023-03-28 | 73 | 6 | 6 | Budget |
3404 | 113.00 | 2022-08-28 | 84 | 1 | 3 | Actual |
37690 | 579.88 | 2025-03-28 | 90 | 1 | 8 | Actual |
1566 | 321957.00 | 2022-06-28 | 101 | 6 | 5 | Actual |
3499 | 30181.00 | 2022-08-28 | 32 | 7 | 3 | Actual |
28792 | 5.00 | 2024-07-28 | 96 | 4 | 11 | Actual |
18752 | 55133.00 | 2023-10-28 | 31 | 7 | 4 | Actual |
28646 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
38193 | 17000.00 | 2025-03-28 | 99 | 6 | 13 | Actual |
8699 | -186.00 | 2022-12-29 | 91 | 1 | 7 | Actual |
19985 | 55.00 | 2023-11-28 | 85 | 4 | 6 | Actual |
11812 | 401.00 | 2023-03-28 | 81 | 3 | 6 | Actual |
21467 | 145.44 | 2023-12-29 | 65 | 6 | 11 | Actual |
11436 | 200.00 | 2023-03-28 | 83 | 1 | 4 | Budget |
29730 | 1826.87 | 2024-08-27 | 77 | 1 | 8 | Actual |
16310 | 348.64 | 2023-07-29 | 61 | 5 | 11 | Actual |
6054 | 363227.00 | 2022-10-28 | 101 | 6 | 5 | Actual |
10564 | 1924.00 | 2023-02-26 | 61 | 1 | 6 | Actual |
35447 | 73.81 | 2025-01-26 | 82 | 6 | 8 | Actual |
2163 | 5772.40 | 2022-06-28 | 53 | 6 | 8 | Actual |
4423 | 114.72 | 2022-08-28 | 68 | 6 | 8 | Actual |
10289 | 3200.00 | 2023-02-26 | 62 | 1 | 4 | Budget |
36922 | -156.68 | 2025-02-26 | 91 | 6 | 12 | Actual |
34985 | 31035.00 | 2025-01-26 | 100 | 7 | 4 | Actual |
35246 | 47500.00 | 2025-01-26 | 99 | 6 | 6 | Actual |
32736 | 321.00 | 2024-11-27 | 94 | 1 | 5 | Actual |
35526 | 146.51 | 2025-01-26 | 73 | 2 | 11 | Actual |
4562 | 70.00 | 2022-09-28 | 68 | 6 | 3 | Actual |
38955 | 46.50 | 2025-04-28 | 82 | 1 | 11 | Actual |
27126 | 237.00 | 2024-06-27 | 66 | 1 | 6 | Actual |
5154 | 550.00 | 2022-09-28 | 62 | 5 | 6 | Budget |
23005 | 78.00 | 2024-02-26 | 67 | 5 | 6 | Actual |
28652 | 7.00 | 2024-07-28 | 96 | 6 | 8 | Actual |
21777 | 740.00 | 2024-01-26 | 76 | 6 | 4 | Actual |
24034 | 6388.00 | 2024-03-27 | 57 | 6 | 6 | Actual |
14477 | 8842.41 | 2023-05-28 | 101 | 6 | 12 | Actual |
4998 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
30179 | 632.84 | 2024-08-27 | 87 | 2 | 13 | Actual |
221 | 70.00 | 2022-05-28 | 82 | 1 | 4 | Budget |
13098 | 100.00 | 2023-04-28 | 83 | 6 | 6 | Budget |
3607 | 5300.00 | 2022-08-28 | 53 | 6 | 4 | Budget |
27366 | 1111.00 | 2024-06-27 | 77 | 6 | 7 | Actual |
3660 | 132.00 | 2022-08-28 | 89 | 6 | 4 | Actual |
23296 | 109427.36 | 2024-02-26 | 37 | 7 | 8 | Actual |
31200 | 3398.69 | 2024-09-27 | 62 | 6 | 12 | Actual |
16837 | 309.00 | 2023-08-28 | 81 | 1 | 6 | Actual |
39350 | 490891.10 | 2025-04-28 | 6 | 7 | 13 | Actual |
13089 | 380.00 | 2023-04-28 | 77 | 6 | 6 | Budget |
36585 | 382.91 | 2025-02-26 | 67 | 6 | 8 | Actual |
29097 | 11317.25 | 2024-07-28 | 8 | 7 | 13 | Actual |
28613 | 188.96 | 2024-07-28 | 89 | 2 | 8 | Actual |
35837 | 3180.26 | 2025-01-26 | 62 | 2 | 13 | Actual |
8448 | 562.00 | 2022-12-29 | 77 | 3 | 6 | Actual |
22843 | 569.00 | 2024-02-26 | 72 | 6 | 5 | Actual |
18475 | 14.59 | 2023-09-28 | 78 | 1 | 12 | Actual |
21476 | 847.58 | 2023-12-29 | 76 | 6 | 11 | Actual |
32005 | 82.90 | 2024-10-27 | 71 | 2 | 8 | Actual |
11985 | 496800.00 | 2023-03-28 | 101 | 6 | 6 | Budget |
15039 | 109251.00 | 2023-06-28 | 57 | 6 | 7 | Actual |
10650 | 62.00 | 2023-02-26 | 89 | 2 | 6 | Actual |
11965 | 275.00 | 2023-03-28 | 81 | 6 | 6 | Actual |
11744 | 80.00 | 2023-03-28 | 67 | 2 | 6 | Budget |
19004 | 151.00 | 2023-10-28 | 72 | 6 | 6 | Actual |
8323 | 18871.00 | 2022-12-29 | 40 | 7 | 5 | Actual |
11101 | 513.21 | 2023-02-26 | 77 | 2 | 8 | Actual |
7361 | 100.00 | 2022-11-28 | 68 | 4 | 6 | Budget |
12744 | 200.00 | 2023-04-28 | 68 | 6 | 5 | Budget |
29342 | 70.00 | 2024-08-27 | 69 | 1 | 5 | Actual |
9413 | 419.00 | 2023-01-26 | 97 | 6 | 5 | Actual |
15267 | 10.33 | 2023-06-28 | 85 | 2 | 11 | Actual |
23404 | 42.25 | 2024-02-26 | 85 | 4 | 11 | Actual |
31431 | 361.00 | 2024-10-27 | 90 | 6 | 3 | Actual |
545 | 61.00 | 2022-05-28 | 78 | 2 | 6 | Actual |
31535 | 58.00 | 2024-10-27 | 69 | 6 | 4 | Actual |
10861 | 184805.00 | 2023-02-26 | 101 | 6 | 6 | Actual |
4258 | 48.00 | 2022-08-28 | 82 | 6 | 7 | Actual |
14106 | 485.94 | 2023-05-28 | 74 | 1 | 8 | Actual |
9542 | 28300.00 | 2023-01-26 | 60 | 3 | 6 | Budget |
32348 | 15214.87 | 2024-10-27 | 94 | 6 | 12 | Actual |
19040 | 156114.00 | 2023-10-28 | 29 | 7 | 6 | Actual |
7288 | 56.00 | 2022-11-28 | 84 | 2 | 6 | Actual |
2483 | 514.00 | 2022-07-29 | 92 | 1 | 4 | Actual |
18944 | 66.00 | 2023-10-28 | 68 | 4 | 6 | Actual |
10291 | 650.00 | 2023-02-26 | 65 | 1 | 4 | Budget |
28260 | 25627.00 | 2024-07-28 | 28 | 7 | 5 | Actual |
16482 | -93.92 | 2023-07-29 | 91 | 6 | 12 | Actual |
2946 | 117.00 | 2022-07-29 | 90 | 5 | 6 | Actual |
34229 | 1631.41 | 2024-12-28 | 77 | 1 | 8 | Actual |
8044 | 54.00 | 2022-12-29 | 94 | 7 | 3 | Actual |
21911 | 43647.00 | 2024-01-26 | 39 | 7 | 5 | Actual |
11262 | 258.00 | 2023-03-28 | 94 | 1 | 3 | Actual |
52 | 2294.00 | 2022-05-28 | 53 | 6 | 3 | Actual |
34561 | 183.74 | 2024-12-28 | 92 | 1 | 12 | Actual |
38465 | 8990.00 | 2025-04-28 | 53 | 6 | 5 | Actual |
1053 | 8411.84 | 2022-05-28 | 63 | 6 | 8 | Actual |
19056 | 594.00 | 2023-10-28 | 65 | 1 | 7 | Actual |
37665 | -464904.00 | 2025-03-28 | 43 | 7 | 7 | Actual |
13749 | 70.00 | 2023-05-28 | 71 | 6 | 5 | Actual |
21880 | 211.00 | 2024-01-26 | 90 | 6 | 5 | Actual |
34755 | 54695.25 | 2024-12-28 | 21 | 7 | 13 | Actual |
23104 | 1039.00 | 2024-02-26 | 80 | 1 | 7 | Actual |
20041 | 22.00 | 2023-11-28 | 82 | 6 | 6 | Actual |
16127 | 125.33 | 2023-07-29 | 85 | 2 | 8 | Actual |
6428 | 80.00 | 2022-10-28 | 71 | 1 | 7 | Actual |
8636 | 30604.00 | 2022-12-29 | 19 | 7 | 6 | Actual |
25663 | -19199.70 | 2024-05-26 | 92 | 7 | 6 | Actual |
35245 | 385.00 | 2025-01-26 | 97 | 6 | 6 | Actual |
680 | 122.00 | 2022-05-28 | 73 | 5 | 6 | Actual |
11928 | 600.00 | 2023-03-28 | 54 | 6 | 6 | Budget |
23858 | 143.00 | 2024-03-27 | 84 | 6 | 5 | Actual |
27019 | 68068.00 | 2024-06-27 | 31 | 7 | 4 | Actual |
29109 | 60190.09 | 2024-07-28 | 29 | 7 | 13 | Actual |
28522 | 71.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
35153 | 105.00 | 2025-01-26 | 85 | 3 | 6 | Actual |
35698 | 186.93 | 2025-01-26 | 73 | 1 | 12 | Actual |
29245 | 1458.00 | 2024-08-27 | 65 | 1 | 4 | Actual |
8024 | 42.00 | 2022-12-29 | 78 | 7 | 3 | Actual |
4401 | 20600.00 | 2022-08-28 | 52 | 6 | 8 | Budget |
22165 | 225.00 | 2024-01-26 | 83 | 6 | 7 | Actual |
33360 | 558367.55 | 2024-11-27 | 6 | 7 | 11 | Actual |
16047 | 114254.00 | 2023-07-29 | 94 | 6 | 7 | Actual |
17666 | 2.00 | 2023-09-28 | 96 | 7 | 3 | Actual |
4281 | 82416.00 | 2022-08-28 | 13 | 7 | 7 | Actual |
33317 | 117.78 | 2024-11-27 | 90 | 4 | 11 | Actual |
23379 | 75.23 | 2024-02-26 | 89 | 3 | 11 | Actual |
32758 | 1137.00 | 2024-11-27 | 77 | 6 | 5 | Actual |
26547 | 19128.78 | 2024-05-27 | 56 | 6 | 11 | Actual |
5451 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
1471 | 300.00 | 2022-06-28 | 73 | 1 | 5 | Budget |
1635 | 480.00 | 2022-06-28 | 87 | 1 | 6 | Budget |
24964 | 111.00 | 2024-04-27 | 74 | 2 | 6 | Actual |
354 | 650.00 | 2022-05-28 | 77 | 1 | 5 | Budget |
11048 | 346.54 | 2023-02-26 | 74 | 1 | 8 | Actual |
36740 | 66.72 | 2025-02-26 | 85 | 4 | 11 | Actual |
34209 | 139264.00 | 2024-12-28 | 35 | 7 | 7 | Actual |
23053 | 340.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
25940 | 105.00 | 2024-05-27 | 71 | 6 | 5 | Actual |
26737 | 57.39 | 2024-05-27 | 71 | 2 | 13 | Actual |
33908 | 47217.00 | 2024-12-28 | 19 | 7 | 5 | Actual |
21757 | 284.00 | 2024-01-26 | 94 | 1 | 4 | Actual |
6083 | 18600.00 | 2022-10-28 | 60 | 1 | 6 | Budget |
38529 | 24298.00 | 2025-04-28 | 60 | 1 | 6 | Actual |
2487 | 3969.00 | 2022-07-29 | 52 | 6 | 4 | Actual |
6753 | 100.00 | 2022-11-28 | 68 | 1 | 3 | Budget |
14677 | 94.00 | 2023-06-28 | 84 | 6 | 4 | Actual |
11734 | 12199.00 | 2023-03-28 | 60 | 2 | 6 | Actual |
4885 | 322.00 | 2022-09-28 | 65 | 6 | 5 | Actual |
38547 | 88.00 | 2025-04-28 | 84 | 1 | 6 | Actual |
21884 | 8.00 | 2024-01-26 | 96 | 6 | 5 | Actual |
30541 | 187338.00 | 2024-09-27 | 29 | 7 | 5 | Actual |
25571 | 1.82 | 2024-04-27 | 69 | 2 | 12 | Actual |
3020 | 65657.00 | 2022-07-29 | 15 | 7 | 6 | Actual |
11046 | 300.00 | 2023-02-26 | 73 | 1 | 8 | Budget |
17701 | 3830.00 | 2023-09-28 | 61 | 6 | 4 | Actual |
19314 | 48.63 | 2023-10-28 | 87 | 2 | 11 | Actual |
6264 | 70.00 | 2022-10-28 | 85 | 4 | 6 | Budget |
23802 | -27757.00 | 2024-03-27 | 43 | 7 | 4 | Actual |
7561 | 950.00 | 2022-11-28 | 80 | 1 | 7 | Budget |
17561 | 424.00 | 2023-09-28 | 78 | 1 | 3 | Actual |
1123 | 24012.13 | 2022-05-28 | 38 | 7 | 8 | Actual |
28838 | 2000.80 | 2024-07-28 | 76 | 6 | 11 | Actual |
33961 | 23.00 | 2024-12-28 | 68 | 2 | 6 | Actual |
18818 | 147.00 | 2023-10-28 | 85 | 6 | 5 | Actual |
7541 | 650.00 | 2022-11-28 | 65 | 1 | 7 | Budget |
7067 | 31000.00 | 2022-11-28 | 60 | 1 | 5 | Budget |
26652 | 50.76 | 2024-05-27 | 72 | 6 | 12 | Actual |
37059 | 7494.37 | 2025-02-26 | 28 | 7 | 13 | Actual |
30119 | 77380.92 | 2024-08-27 | 29 | 7 | 12 | Actual |
10667 | 380.00 | 2023-02-26 | 66 | 3 | 6 | Budget |
31657 | 73674.00 | 2024-10-27 | 14 | 7 | 5 | Actual |
22315 | 28597.07 | 2024-01-26 | 33 | 7 | 8 | Actual |
25332 | 80245.00 | 2024-04-27 | 39 | 7 | 8 | Actual |
22917 | 367.00 | 2024-02-26 | 92 | 1 | 6 | Actual |
10369 | 523.00 | 2023-02-26 | 77 | 6 | 4 | Actual |
23442 | 19274.52 | 2024-02-26 | 56 | 6 | 11 | Actual |
26503 | 58.21 | 2024-05-27 | 78 | 4 | 11 | Actual |
4978 | 100.00 | 2022-09-28 | 74 | 1 | 6 | Budget |
7524 | 17156.00 | 2022-11-28 | 33 | 7 | 6 | Actual |
38504 | 11602.00 | 2025-04-28 | 8 | 7 | 5 | Actual |
21310 | 75478.25 | 2023-12-29 | 31 | 7 | 8 | Actual |
12250 | 21007.53 | 2023-03-28 | 52 | 6 | 8 | Actual |
27129 | 26.00 | 2024-06-27 | 69 | 1 | 6 | Actual |
18382 | 49.70 | 2023-09-28 | 77 | 5 | 11 | Actual |
19769 | 43230.00 | 2023-11-28 | 14 | 7 | 4 | Actual |
8336 | 261.00 | 2022-12-29 | 66 | 1 | 6 | Actual |
5184 | 64.00 | 2022-09-28 | 83 | 5 | 6 | Actual |
28627 | 26160.66 | 2024-07-28 | 63 | 6 | 8 | Actual |
32049 | 213.21 | 2024-10-27 | 84 | 6 | 8 | Actual |
37286 | 58995.00 | 2025-03-28 | 60 | 1 | 5 | Actual |
38607 | -430.00 | 2025-04-28 | 91 | 3 | 6 | Actual |
38377 | 5882.00 | 2025-04-28 | 61 | 6 | 4 | Actual |
14009 | 130.00 | 2023-05-28 | 71 | 1 | 7 | Actual |
19181 | 61.69 | 2023-10-28 | 69 | 2 | 8 | Actual |
8014 | 9.00 | 2022-12-29 | 71 | 7 | 3 | Actual |
12638 | 2087.00 | 2023-04-28 | 94 | 6 | 4 | Actual |
14835 | 9.00 | 2023-06-28 | 96 | 1 | 6 | Actual |
439 | 53300.00 | 2022-05-28 | 101 | 6 | 5 | Budget |
31163 | 132.68 | 2024-09-27 | 94 | 1 | 12 | Actual |
4180 | 58.00 | 2022-08-28 | 69 | 1 | 7 | Actual |
17736 | 72644.00 | 2023-09-28 | 13 | 7 | 4 | Actual |
13600 | 257.00 | 2023-05-28 | 81 | 7 | 3 | Actual |
19787 | 59153.00 | 2023-11-28 | 39 | 7 | 4 | Actual |
37592 | 101.00 | 2025-03-28 | 82 | 1 | 7 | Actual |
19391 | 9.27 | 2023-10-28 | 82 | 5 | 11 | Actual |
6070 | 113226.00 | 2022-10-28 | 29 | 7 | 5 | Actual |
235 | 11.00 | 2022-05-28 | 96 | 1 | 4 | Actual |
9628 | 380.00 | 2023-01-26 | 87 | 4 | 6 | Budget |
29904 | 234.81 | 2024-08-27 | 76 | 3 | 11 | Actual |
23122 | 32946.00 | 2024-02-26 | 57 | 6 | 7 | Actual |
2101 | 200.00 | 2022-06-28 | 84 | 1 | 8 | Budget |
20544 | 55.02 | 2023-11-28 | 90 | 2 | 12 | Actual |
36851 | 120.97 | 2025-02-26 | 78 | 1 | 12 | Actual |
21835 | 421.00 | 2024-01-26 | 76 | 1 | 5 | Actual |
25409 | 32.67 | 2024-04-27 | 83 | 3 | 11 | Actual |
4600 | 208944.00 | 2022-09-28 | 101 | 6 | 3 | Actual |
30504 | 880.00 | 2024-09-27 | 72 | 6 | 5 | Actual |
26021 | 667.00 | 2024-05-27 | 61 | 2 | 6 | Actual |
28591 | 444753.31 | 2024-07-28 | 12 | 2 | 8 | Actual |
33526 | 108.27 | 2024-11-27 | 85 | 1 | 13 | Actual |
22517 | 3.95 | 2024-01-26 | 85 | 1 | 12 | Actual |
5070 | 29.00 | 2022-09-28 | 69 | 3 | 6 | Actual |
33432 | 24.16 | 2024-11-27 | 83 | 2 | 12 | Actual |
3330 | 546.55 | 2022-07-29 | 87 | 6 | 8 | Actual |
30322 | 26918.00 | 2024-09-27 | 20 | 7 | 3 | Actual |
22989 | 167.00 | 2024-02-26 | 81 | 4 | 6 | Actual |
28157 | 138122.00 | 2024-07-28 | 13 | 7 | 4 | Actual |
5047 | 200.00 | 2022-09-28 | 87 | 2 | 6 | Budget |
19628 | 278.00 | 2023-11-28 | 78 | 6 | 3 | Actual |
16924 | 149.00 | 2023-08-28 | 89 | 4 | 6 | Actual |
37868 | 148.63 | 2025-03-28 | 94 | 3 | 11 | Actual |
26052 | 239.00 | 2024-05-27 | 66 | 3 | 6 | Actual |
9190 | 550.00 | 2023-01-26 | 76 | 1 | 4 | Budget |
15896 | 7.00 | 2023-07-29 | 96 | 4 | 6 | Actual |
1231 | 276.00 | 2022-06-28 | 90 | 6 | 3 | Actual |
27262 | 1845.00 | 2024-06-27 | 62 | 6 | 6 | Actual |
22038 | 117.00 | 2024-01-26 | 81 | 5 | 6 | Actual |
18793 | 12651.00 | 2023-10-28 | 53 | 6 | 5 | Actual |
5791 | 36.00 | 2022-10-28 | 84 | 7 | 3 | Actual |
21020 | 329.00 | 2023-12-29 | 92 | 4 | 6 | Actual |
34371 | 9.27 | 2024-12-28 | 69 | 2 | 11 | Actual |
19290 | 274.17 | 2023-10-28 | 92 | 1 | 11 | Actual |
4690 | 200.00 | 2022-09-28 | 68 | 1 | 4 | Budget |
19358 | 180.55 | 2023-10-28 | 74 | 4 | 11 | Actual |
34619 | 766.73 | 2024-12-28 | 87 | 6 | 12 | Actual |
18354 | 87.99 | 2023-09-28 | 76 | 4 | 11 | Actual |
30367 | 41929.00 | 2024-09-27 | 100 | 7 | 3 | Actual |
30836 | 209382.00 | 2024-09-27 | 35 | 7 | 7 | Actual |
32047 | 73.81 | 2024-10-27 | 82 | 6 | 8 | Actual |
34239 | 614.73 | 2024-12-28 | 90 | 1 | 8 | Actual |
21140 | 210849.00 | 2023-12-29 | 56 | 6 | 7 | Actual |
28360 | 146.00 | 2024-07-28 | 67 | 4 | 6 | Actual |
1274 | 72.00 | 2022-06-28 | 65 | 7 | 3 | Actual |
8700 | 310.00 | 2022-12-29 | 92 | 1 | 7 | Actual |
26512 | 151.83 | 2024-05-27 | 90 | 4 | 11 | Actual |
19697 | 39.00 | 2023-11-28 | 94 | 7 | 3 | Actual |
19272 | 57.14 | 2023-10-28 | 68 | 1 | 11 | Actual |
36164 | 9442.00 | 2025-02-26 | 52 | 6 | 5 | Actual |
26707 | 88.97 | 2024-05-27 | 67 | 1 | 13 | Actual |
8493 | 200.00 | 2022-12-29 | 76 | 4 | 6 | Budget |
3872 | 90.00 | 2022-08-28 | 85 | 1 | 6 | Budget |
32365 | 1861.43 | 2024-10-27 | 23 | 7 | 12 | Actual |
16020 | 56810.00 | 2023-07-29 | 60 | 6 | 7 | Actual |
12990 | 112.00 | 2023-04-28 | 83 | 4 | 6 | Actual |
8982 | 16163.50 | 2022-12-29 | 100 | 7 | 8 | Actual |
34729 | 181.96 | 2024-12-28 | 78 | 6 | 13 | Actual |
6752 | 200.00 | 2022-11-28 | 67 | 1 | 3 | Budget |
30490 | 9785.00 | 2024-09-27 | 53 | 6 | 5 | Actual |
3759 | 2244.00 | 2022-08-28 | 63 | 6 | 5 | Actual |
37247 | 253.00 | 2025-03-28 | 85 | 6 | 4 | Actual |
4907 | 749.00 | 2022-09-28 | 80 | 6 | 5 | Actual |
21879 | 137.00 | 2024-01-26 | 89 | 6 | 5 | Actual |
17169 | 3698.12 | 2023-08-28 | 54 | 6 | 8 | Actual |
36383 | 463.00 | 2025-02-26 | 80 | 6 | 6 | Actual |
18988 | 177.00 | 2023-10-28 | 92 | 5 | 6 | Actual |
32479 | 4504.84 | 2024-10-27 | 20 | 7 | 13 | Actual |
12 | 174.00 | 2022-05-28 | 67 | 1 | 3 | Actual |
14645 | 761.00 | 2023-06-28 | 87 | 1 | 4 | Actual |
26528 | 20.97 | 2024-05-27 | 76 | 5 | 11 | Actual |
31437 | 52000.00 | 2024-10-27 | 99 | 6 | 3 | Actual |
11797 | 76.00 | 2023-03-28 | 71 | 3 | 6 | Actual |
26000 | 17.00 | 2024-05-27 | 69 | 1 | 6 | Actual |
22379 | 3.00 | 2024-01-26 | 96 | 2 | 11 | Actual |
13810 | 43.00 | 2023-05-28 | 71 | 1 | 6 | Actual |
3366 | 888788.85 | 2022-07-29 | 43 | 7 | 8 | Actual |
9942 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
14637 | 714.00 | 2023-06-28 | 77 | 1 | 4 | Actual |
14405 | 36.93 | 2023-05-28 | 80 | 1 | 12 | Actual |
38329 | 299.00 | 2025-04-28 | 80 | 7 | 3 | Actual |
21043 | 118.00 | 2023-12-29 | 89 | 5 | 6 | Actual |
5647 | 40.00 | 2022-10-28 | 82 | 1 | 3 | Budget |
9422 | 35585.00 | 2023-01-26 | 14 | 7 | 5 | Actual |
30676 | 168.00 | 2024-09-27 | 81 | 5 | 6 | Actual |
12582 | 4647.00 | 2023-04-28 | 53 | 6 | 4 | Actual |
3549 | 200.00 | 2022-08-28 | 87 | 7 | 3 | Budget |
1610 | 47.00 | 2022-06-28 | 71 | 1 | 6 | Actual |
22280 | 196.54 | 2024-01-26 | 78 | 6 | 8 | Actual |
23877 | 10701.00 | 2024-03-27 | 18 | 7 | 5 | Actual |
33271 | 133.74 | 2024-11-27 | 65 | 3 | 11 | Actual |
38994 | 13895.70 | 2025-04-28 | 60 | 3 | 11 | Actual |
270 | 1201.00 | 2022-05-28 | 76 | 6 | 4 | Actual |
29514 | 104.00 | 2024-08-27 | 67 | 4 | 6 | Actual |
29938 | 92.25 | 2024-08-27 | 84 | 4 | 11 | Actual |
33894 | 530.00 | 2024-12-28 | 92 | 6 | 5 | Actual |
29467 | 144.00 | 2024-08-27 | 77 | 2 | 6 | Actual |
28692 | 68.85 | 2024-07-28 | 71 | 1 | 11 | Actual |
5688 | 67.00 | 2022-10-28 | 68 | 6 | 3 | Actual |
32697 | 29781.00 | 2024-11-27 | 28 | 7 | 4 | Actual |
6805 | 180.00 | 2022-11-28 | 65 | 6 | 3 | Actual |
31870 | 182743.00 | 2024-10-27 | 37 | 7 | 6 | Actual |
19667 | 42959.00 | 2023-11-28 | 38 | 7 | 3 | Actual |
13783 | 9272.00 | 2023-05-28 | 22 | 7 | 5 | Actual |
2836 | 173.00 | 2022-07-29 | 78 | 3 | 6 | Actual |
23752 | 130.00 | 2024-03-27 | 68 | 6 | 4 | Actual |
12955 | 87.00 | 2023-04-28 | 94 | 3 | 6 | Actual |
5165 | 13.00 | 2022-09-28 | 71 | 5 | 6 | Actual |
29656 | 130353.00 | 2024-08-27 | 56 | 6 | 7 | Actual |
7257 | 1134.00 | 2022-11-28 | 62 | 2 | 6 | Actual |
3948 | 70.00 | 2022-08-28 | 71 | 3 | 6 | Budget |
14410 | 7.14 | 2023-05-28 | 85 | 1 | 12 | Actual |
10579 | 220.00 | 2023-02-26 | 73 | 1 | 6 | Budget |
12831 | 220.00 | 2023-04-28 | 73 | 1 | 6 | Budget |
9203 | 253.00 | 2023-01-26 | 83 | 1 | 4 | Actual |
4047 | 100.00 | 2022-08-28 | 76 | 5 | 6 | Budget |
9865 | 139.00 | 2023-01-26 | 83 | 6 | 7 | Actual |
4461 | 492500.00 | 2022-08-28 | 101 | 6 | 8 | Budget |
29842 | 442.26 | 2024-08-27 | 66 | 1 | 11 | Actual |
4757 | 300.00 | 2022-09-28 | 73 | 6 | 4 | Budget |
15506 | 547.00 | 2023-07-29 | 90 | 1 | 3 | Actual |
36239 | 174.00 | 2025-02-26 | 74 | 1 | 6 | Actual |
10550 | 17727.00 | 2023-02-26 | 32 | 7 | 5 | Actual |
14976 | 909.00 | 2023-06-28 | 97 | 6 | 6 | Actual |
5909 | 6.00 | 2022-10-28 | 96 | 6 | 4 | Actual |
16776 | 689.00 | 2023-08-28 | 77 | 6 | 5 | Actual |
2113 | 22789.38 | 2022-06-28 | 60 | 2 | 8 | Actual |
31183 | 44.38 | 2024-09-27 | 83 | 2 | 12 | Actual |
15190 | 34500.00 | 2023-06-28 | 99 | 6 | 8 | Actual |
17712 | 287.00 | 2023-09-28 | 74 | 6 | 4 | Actual |
14013 | 990.00 | 2023-05-28 | 77 | 1 | 7 | Actual |
16121 | 199.57 | 2023-07-29 | 78 | 2 | 8 | Actual |
28425 | 1138.00 | 2024-07-28 | 76 | 6 | 6 | Actual |
8641 | 17074.00 | 2022-12-29 | 24 | 7 | 6 | Actual |
25909 | 458.00 | 2024-05-27 | 76 | 1 | 5 | Actual |
25466 | 96.51 | 2024-04-27 | 87 | 5 | 11 | Actual |
11305 | 412.00 | 2023-03-28 | 80 | 6 | 3 | Actual |
23191 | 107.14 | 2024-02-26 | 71 | 1 | 8 | Actual |
14837 | 9142.00 | 2023-06-28 | 60 | 2 | 6 | Actual |
9223 | 3700.00 | 2023-01-26 | 57 | 6 | 4 | Budget |
38701 | 8128.00 | 2025-04-28 | 8 | 7 | 6 | Actual |
17726 | 370.00 | 2023-09-28 | 92 | 6 | 4 | Actual |
9284 | 61332.00 | 2023-01-26 | 13 | 7 | 4 | Actual |
8618 | 150.00 | 2022-12-29 | 89 | 6 | 6 | Actual |
35436 | 182.90 | 2025-01-26 | 68 | 6 | 8 | Actual |
19402 | 9022.20 | 2023-10-28 | 52 | 6 | 11 | Actual |
28727 | 148.63 | 2024-07-28 | 81 | 2 | 11 | Actual |
35683 | 13818.04 | 2025-01-26 | 38 | 7 | 11 | Actual |
27053 | 403.00 | 2024-06-27 | 90 | 1 | 5 | Actual |
30268 | 1485.00 | 2024-09-27 | 87 | 1 | 3 | Actual |
24460 | 288.00 | 2024-03-27 | 77 | 6 | 11 | Actual |
19484 | 3.95 | 2023-10-28 | 84 | 1 | 12 | Actual |
27858 | 106.52 | 2024-06-27 | 68 | 1 | 13 | Actual |
16563 | 873.00 | 2023-08-28 | 77 | 6 | 3 | Actual |
8206 | 232.00 | 2022-12-29 | 74 | 1 | 5 | Actual |
996 | 1000.00 | 2022-05-28 | 62 | 2 | 8 | Budget |
2097 | 50.00 | 2022-06-28 | 82 | 1 | 8 | Budget |
33112 | 340.48 | 2024-11-27 | 85 | 1 | 8 | Actual |
32406 | 3.00 | 2024-10-27 | 96 | 1 | 13 | Actual |
8352 | 200.00 | 2022-12-29 | 78 | 1 | 6 | Budget |
3451 | 103.00 | 2022-08-28 | 74 | 6 | 3 | Actual |
4347 | 276.84 | 2022-08-28 | 90 | 1 | 8 | Actual |
36731 | 362.47 | 2025-02-26 | 74 | 4 | 11 | Actual |
2112 | 202039.69 | 2022-06-28 | 12 | 2 | 8 | Actual |
36427 | 6483.00 | 2025-02-26 | 61 | 1 | 7 | Actual |
8794 | 713405.00 | 2022-12-29 | 43 | 7 | 7 | Actual |
25493 | 296.51 | 2024-04-27 | 80 | 6 | 11 | Actual |
19422 | 318.85 | 2023-10-28 | 80 | 6 | 11 | Actual |
35842 | 62.66 | 2025-01-26 | 69 | 2 | 13 | Actual |
15803 | 113.00 | 2023-07-29 | 78 | 1 | 6 | Actual |
9537 | 144.00 | 2023-01-26 | 92 | 2 | 6 | Actual |
15646 | 76.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
33514 | 27.57 | 2024-11-27 | 69 | 1 | 13 | Actual |
22634 | 4358.00 | 2024-02-26 | 76 | 6 | 3 | Actual |
14111 | 931.40 | 2023-05-28 | 81 | 1 | 8 | Actual |
Generated 2025-06-27 22:40:45.962 UTC