[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29803
9606 items
NOTE: Only 1000 elements of total 9606 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20213 | 602.61 | 2023-11-28 | 74 | 2 | 8 | Actual |
8880 | 117.75 | 2022-12-29 | 84 | 2 | 8 | Actual |
22331 | 48.63 | 2024-01-26 | 68 | 1 | 11 | Actual |
11236 | 100.00 | 2023-03-28 | 74 | 1 | 3 | Budget |
30806 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
21753 | 248.00 | 2024-01-26 | 89 | 1 | 4 | Actual |
30597 | 17.00 | 2024-09-27 | 82 | 2 | 6 | Actual |
24227 | 210.18 | 2024-03-27 | 78 | 2 | 8 | Actual |
23922 | 475.00 | 2024-03-27 | 92 | 1 | 6 | Actual |
22720 | 798.00 | 2024-02-26 | 77 | 1 | 4 | Actual |
35137 | 497.00 | 2025-01-26 | 65 | 3 | 6 | Actual |
10398 | 10211.00 | 2023-02-26 | 7 | 7 | 4 | Actual |
14659 | 2462.00 | 2023-06-28 | 62 | 6 | 4 | Actual |
10824 | 60.00 | 2023-02-26 | 71 | 6 | 6 | Budget |
6077 | 18815.00 | 2022-10-28 | 38 | 7 | 5 | Actual |
16231 | 37.99 | 2023-07-29 | 65 | 2 | 11 | Actual |
36227 | 827938.00 | 2025-02-26 | 46 | 7 | 5 | Actual |
4959 | 17472.00 | 2022-09-28 | 60 | 1 | 6 | Actual |
16192 | 164128.38 | 2023-07-29 | 35 | 7 | 8 | Actual |
2879 | 213.00 | 2022-07-29 | 76 | 4 | 6 | Actual |
19362 | 175.23 | 2023-10-28 | 80 | 4 | 11 | Actual |
37595 | 282.00 | 2025-03-28 | 85 | 1 | 7 | Actual |
11038 | 480.00 | 2023-02-26 | 66 | 1 | 8 | Budget |
16656 | 878.00 | 2023-08-28 | 87 | 1 | 4 | Actual |
22936 | 6.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
15355 | 61.40 | 2023-06-28 | 85 | 6 | 11 | Actual |
17572 | 710.00 | 2023-09-28 | 92 | 1 | 3 | Actual |
17254 | 190.12 | 2023-08-28 | 90 | 1 | 11 | Actual |
38923 | 6561.81 | 2025-04-28 | 23 | 7 | 8 | Actual |
31820 | 1497.00 | 2024-10-27 | 62 | 6 | 6 | Actual |
21091 | 138643.00 | 2023-12-29 | 21 | 7 | 6 | Actual |
2587 | 160.00 | 2022-07-29 | 67 | 1 | 5 | Actual |
15698 | 4784.00 | 2023-07-29 | 61 | 1 | 5 | Actual |
3886 | 964.00 | 2022-08-28 | 61 | 2 | 6 | Actual |
599 | 37.00 | 2022-05-28 | 82 | 3 | 6 | Actual |
34168 | 514.00 | 2024-12-28 | 73 | 6 | 7 | Actual |
22949 | 2755.00 | 2024-02-26 | 61 | 3 | 6 | Actual |
9027 | 440.00 | 2023-01-26 | 92 | 1 | 3 | Actual |
27087 | -216.00 | 2024-06-27 | 91 | 6 | 5 | Actual |
30766 | 994.00 | 2024-09-27 | 81 | 1 | 7 | Actual |
21100 | 24603.00 | 2023-12-29 | 34 | 7 | 6 | Actual |
35091 | 405.00 | 2025-01-26 | 77 | 1 | 6 | Actual |
32991 | 33566.00 | 2024-11-27 | 33 | 7 | 6 | Actual |
30943 | 18710.52 | 2024-09-27 | 18 | 7 | 8 | Actual |
28037 | 13842.00 | 2024-07-28 | 8 | 7 | 3 | Actual |
15751 | 130.00 | 2023-07-29 | 85 | 6 | 5 | Actual |
8984 | 20460.00 | 2023-01-26 | 60 | 1 | 3 | Actual |
18919 | 25.00 | 2023-10-28 | 69 | 3 | 6 | Actual |
28446 | 8666.00 | 2024-07-28 | 8 | 7 | 6 | Actual |
10387 | 174.00 | 2023-02-26 | 90 | 6 | 4 | Actual |
30184 | 4.00 | 2024-08-27 | 96 | 2 | 13 | Actual |
367 | 200.00 | 2022-05-28 | 85 | 1 | 5 | Budget |
16377 | 48460.17 | 2023-07-29 | 13 | 7 | 11 | Actual |
5798 | -86.00 | 2022-10-28 | 91 | 7 | 3 | Actual |
2469 | 779.00 | 2022-07-29 | 81 | 1 | 4 | Actual |
12987 | 280.00 | 2023-04-28 | 81 | 4 | 6 | Budget |
26138 | 71.00 | 2024-05-27 | 68 | 6 | 6 | Actual |
32995 | 40787.00 | 2024-11-27 | 38 | 7 | 6 | Actual |
19006 | 137.00 | 2023-10-28 | 74 | 6 | 6 | Actual |
31350 | 81697.51 | 2024-09-27 | 13 | 7 | 13 | Actual |
93 | 29.00 | 2022-05-28 | 82 | 6 | 3 | Actual |
711 | 4100.00 | 2022-05-28 | 53 | 6 | 6 | Budget |
10715 | 96.00 | 2023-02-26 | 67 | 4 | 6 | Actual |
2410 | 111.00 | 2022-07-29 | 74 | 7 | 3 | Actual |
3156 | 558673.00 | 2022-07-29 | 6 | 7 | 7 | Actual |
29276 | 6666.00 | 2024-08-27 | 61 | 6 | 4 | Actual |
13295 | 200.00 | 2023-04-28 | 67 | 1 | 8 | Budget |
14400 | 16.72 | 2023-05-28 | 73 | 1 | 12 | Actual |
6992 | 616.00 | 2022-11-28 | 65 | 6 | 4 | Actual |
13464 | 59840.07 | 2023-04-28 | 34 | 7 | 8 | Actual |
39368 | 31612.37 | 2025-04-28 | 34 | 7 | 13 | Actual |
17681 | 215.00 | 2023-09-28 | 78 | 1 | 4 | Actual |
38402 | 400.00 | 2025-04-28 | 92 | 6 | 4 | Actual |
12184 | 725.34 | 2023-03-28 | 81 | 1 | 8 | Actual |
14781 | 491939.00 | 2023-06-28 | 101 | 6 | 5 | Actual |
29767 | 172.30 | 2024-08-27 | 89 | 2 | 8 | Actual |
34497 | 149.70 | 2024-12-28 | 84 | 6 | 11 | Actual |
14736 | 155.00 | 2023-06-28 | 85 | 1 | 5 | Actual |
37306 | 1215.00 | 2025-03-28 | 87 | 1 | 5 | Actual |
9173 | 3400.00 | 2023-01-26 | 62 | 1 | 4 | Budget |
2928 | 200.00 | 2022-07-29 | 77 | 5 | 6 | Budget |
33837 | 7130.00 | 2024-12-28 | 61 | 1 | 5 | Actual |
38203 | 13806.77 | 2025-03-28 | 19 | 7 | 13 | Actual |
19473 | 2.89 | 2023-10-28 | 69 | 1 | 12 | Actual |
8922 | 120.00 | 2022-12-29 | 73 | 6 | 8 | Budget |
14085 | 56840.00 | 2023-05-28 | 34 | 7 | 7 | Actual |
36860 | 124.17 | 2025-02-26 | 90 | 1 | 12 | Actual |
5143 | 293.00 | 2022-09-28 | 87 | 4 | 6 | Actual |
12869 | 100.00 | 2023-04-28 | 66 | 2 | 6 | Budget |
25862 | 494.00 | 2024-05-27 | 92 | 6 | 4 | Actual |
7657 | 3436.00 | 2022-11-28 | 23 | 7 | 7 | Actual |
7869 | 390.00 | 2022-12-29 | 66 | 1 | 3 | Actual |
29561 | 12838.00 | 2024-08-27 | 52 | 6 | 6 | Actual |
22669 | 68068.00 | 2024-02-26 | 31 | 7 | 3 | Actual |
5234 | 100.00 | 2022-09-28 | 78 | 6 | 6 | Budget |
18372 | 275.23 | 2023-09-28 | 62 | 5 | 11 | Actual |
10967 | 374.00 | 2023-02-26 | 73 | 6 | 7 | Actual |
24256 | 343.51 | 2024-03-27 | 73 | 6 | 8 | Actual |
15402 | 3.95 | 2023-06-28 | 71 | 1 | 12 | Actual |
16527 | 727.00 | 2023-08-28 | 76 | 1 | 3 | Actual |
16770 | 52.00 | 2023-08-28 | 69 | 6 | 5 | Actual |
37920 | -20.52 | 2025-03-28 | 91 | 5 | 11 | Actual |
37792 | 344.38 | 2025-03-28 | 66 | 1 | 11 | Actual |
35335 | 509.00 | 2025-01-26 | 92 | 6 | 7 | Actual |
102 | 179.00 | 2022-05-28 | 89 | 6 | 3 | Actual |
24571 | 2.89 | 2024-03-27 | 69 | 6 | 12 | Actual |
10665 | 515.00 | 2023-02-26 | 65 | 3 | 6 | Actual |
6791 | 6600.00 | 2022-11-28 | 53 | 6 | 3 | Budget |
25417 | 28.42 | 2024-04-27 | 94 | 3 | 11 | Actual |
22006 | 157.00 | 2024-01-26 | 73 | 4 | 6 | Actual |
21426 | 141.19 | 2023-12-29 | 90 | 4 | 11 | Actual |
5506 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
23574 | 26688.49 | 2024-02-26 | 21 | 7 | 12 | Actual |
3812 | 37392.00 | 2022-08-28 | 14 | 7 | 5 | Actual |
11613 | 380.00 | 2023-03-28 | 66 | 6 | 5 | Budget |
60 | 1632.00 | 2022-05-28 | 61 | 6 | 3 | Actual |
11395 | 90.00 | 2023-03-28 | 87 | 7 | 3 | Actual |
37946 | 34.80 | 2025-03-28 | 82 | 6 | 11 | Actual |
13153 | 480.00 | 2023-04-28 | 66 | 1 | 7 | Budget |
3882 | 56842.00 | 2022-08-28 | 12 | 2 | 6 | Actual |
15693 | 33371.00 | 2023-07-29 | 40 | 7 | 4 | Actual |
19594 | 388.00 | 2023-11-28 | 78 | 1 | 3 | Actual |
3007 | 358.00 | 2022-07-29 | 92 | 6 | 6 | Actual |
23417 | 18.84 | 2024-02-26 | 67 | 5 | 11 | Actual |
9187 | 500.00 | 2023-01-26 | 73 | 1 | 4 | Budget |
3828 | 40199.00 | 2022-08-28 | 37 | 7 | 5 | Actual |
9858 | 166.00 | 2023-01-26 | 78 | 6 | 7 | Actual |
12262 | 3398.11 | 2023-03-28 | 61 | 6 | 8 | Actual |
13928 | 41.00 | 2023-05-28 | 85 | 5 | 6 | Actual |
16828 | 120.00 | 2023-08-28 | 68 | 1 | 6 | Actual |
1468 | 54.00 | 2022-06-28 | 69 | 1 | 5 | Actual |
18362 | 30.55 | 2023-09-28 | 85 | 4 | 11 | Actual |
32948 | 140.00 | 2024-11-27 | 67 | 6 | 6 | Actual |
10490 | 200.00 | 2023-02-26 | 67 | 6 | 5 | Budget |
5205 | 16380.00 | 2022-09-28 | 60 | 6 | 6 | Actual |
11843 | 26.00 | 2023-03-28 | 69 | 4 | 6 | Actual |
871 | 200.00 | 2022-05-28 | 67 | 6 | 7 | Budget |
34400 | 175.23 | 2024-12-28 | 73 | 3 | 11 | Actual |
36580 | 4820.87 | 2025-02-26 | 61 | 6 | 8 | Actual |
9091 | 45000.00 | 2023-01-26 | 99 | 6 | 3 | Actual |
15195 | 29410.72 | 2023-06-28 | 8 | 7 | 8 | Actual |
4471 | 33121.40 | 2022-08-28 | 19 | 7 | 8 | Actual |
19384 | 45.44 | 2023-10-28 | 73 | 5 | 11 | Actual |
25537 | 2080.59 | 2024-04-27 | 60 | 1 | 12 | Actual |
8031 | 10.00 | 2022-12-29 | 82 | 7 | 3 | Budget |
13917 | 22.00 | 2023-05-28 | 71 | 5 | 6 | Actual |
24650 | 6695.00 | 2024-04-27 | 52 | 6 | 3 | Actual |
13500 | 760.00 | 2023-05-28 | 73 | 1 | 3 | Actual |
18685 | 241.00 | 2023-10-28 | 78 | 1 | 4 | Actual |
38186 | 948.64 | 2025-03-28 | 87 | 6 | 13 | Actual |
31061 | 273.10 | 2024-09-27 | 81 | 4 | 11 | Actual |
22038 | 117.00 | 2024-01-26 | 81 | 5 | 6 | Actual |
11850 | 195.00 | 2023-03-28 | 76 | 4 | 6 | Actual |
10020 | 1546.56 | 2023-01-26 | 62 | 6 | 8 | Actual |
34669 | 613.54 | 2024-12-28 | 77 | 1 | 13 | Actual |
2905 | 9700.00 | 2022-07-29 | 60 | 5 | 6 | Budget |
29739 | 416.24 | 2024-08-27 | 89 | 1 | 8 | Actual |
21731 | 27734.00 | 2024-01-26 | 100 | 7 | 3 | Actual |
11702 | 220.00 | 2023-03-28 | 73 | 1 | 6 | Budget |
17954 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
3357 | 51074.76 | 2022-07-29 | 31 | 7 | 8 | Actual |
760 | 380.00 | 2022-05-28 | 87 | 6 | 6 | Budget |
31210 | 457.15 | 2024-09-27 | 74 | 6 | 12 | Actual |
10140 | 204.00 | 2023-02-26 | 89 | 1 | 3 | Actual |
28115 | 19.00 | 2024-07-28 | 96 | 1 | 4 | Actual |
4861 | -228.00 | 2022-09-28 | 91 | 1 | 5 | Actual |
6619 | 220.00 | 2022-10-28 | 73 | 2 | 8 | Budget |
17327 | 68.85 | 2023-08-28 | 78 | 4 | 11 | Actual |
20005 | 54.00 | 2023-11-28 | 78 | 5 | 6 | Actual |
15599 | -58.00 | 2023-07-29 | 91 | 7 | 3 | Actual |
19478 | 20.97 | 2023-10-28 | 77 | 1 | 12 | Actual |
12663 | 25526.00 | 2023-04-28 | 34 | 7 | 4 | Actual |
22360 | 14.59 | 2024-01-26 | 69 | 2 | 11 | Actual |
30493 | 7339.00 | 2024-09-27 | 57 | 6 | 5 | Actual |
8957 | 23334.85 | 2022-12-29 | 7 | 7 | 8 | Actual |
24839 | 162.00 | 2024-04-27 | 67 | 1 | 5 | Actual |
11263 | 13.00 | 2023-03-28 | 96 | 1 | 3 | Actual |
30885 | 251.09 | 2024-09-27 | 78 | 2 | 8 | Actual |
32998 | 1762722.00 | 2024-11-27 | 43 | 7 | 6 | Actual |
10031 | 60.00 | 2023-01-26 | 68 | 6 | 8 | Budget |
3968 | 100.00 | 2022-08-28 | 84 | 3 | 6 | Budget |
22222 | 84.42 | 2024-01-26 | 82 | 1 | 8 | Actual |
14590 | 265721.00 | 2023-06-28 | 35 | 7 | 3 | Actual |
15925 | 198.00 | 2023-07-29 | 54 | 6 | 6 | Actual |
25243 | 11.00 | 2024-04-27 | 96 | 1 | 8 | Actual |
6392 | 30604.00 | 2022-10-28 | 19 | 7 | 6 | Actual |
4182 | 90.00 | 2022-08-28 | 71 | 1 | 7 | Budget |
13666 | 123.00 | 2023-05-28 | 85 | 6 | 4 | Actual |
19781 | 33701.00 | 2023-11-28 | 32 | 7 | 4 | Actual |
21733 | 5896.00 | 2024-01-26 | 61 | 1 | 4 | Actual |
13177 | 174.00 | 2023-04-28 | 83 | 1 | 7 | Actual |
25970 | 14817.00 | 2024-05-27 | 18 | 7 | 5 | Actual |
7678 | 2300.00 | 2022-11-28 | 62 | 1 | 8 | Budget |
16219 | 65.65 | 2023-07-29 | 85 | 1 | 11 | Actual |
23556 | 99.70 | 2024-02-26 | 89 | 6 | 12 | Actual |
36950 | 30539.63 | 2025-02-26 | 37 | 7 | 12 | Actual |
23186 | 737.46 | 2024-02-26 | 65 | 1 | 8 | Actual |
14695 | 99560.00 | 2023-06-28 | 15 | 7 | 4 | Actual |
5689 | 19.00 | 2022-10-28 | 69 | 6 | 3 | Actual |
37677 | 799.58 | 2025-03-28 | 73 | 1 | 8 | Actual |
14311 | 83.74 | 2023-05-28 | 76 | 4 | 11 | Actual |
7225 | 157.00 | 2022-11-28 | 74 | 1 | 6 | Actual |
27773 | 89.06 | 2024-06-27 | 77 | 2 | 12 | Actual |
38690 | 261.00 | 2025-04-28 | 89 | 6 | 6 | Actual |
34886 | 103.00 | 2025-01-26 | 89 | 7 | 3 | Actual |
6411 | 16000.00 | 2022-10-28 | 100 | 7 | 6 | Actual |
10658 | 29601.00 | 2023-02-26 | 60 | 3 | 6 | Actual |
37853 | 311.40 | 2025-03-28 | 74 | 3 | 11 | Actual |
8989 | 336.00 | 2023-01-26 | 65 | 1 | 3 | Actual |
32553 | 878.00 | 2024-11-27 | 87 | 6 | 3 | Actual |
16293 | 98.63 | 2023-07-29 | 76 | 4 | 11 | Actual |
3694 | 25161.00 | 2022-08-28 | 40 | 7 | 4 | Actual |
28236 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
13450 | 82972.32 | 2023-04-28 | 14 | 7 | 8 | Actual |
30084 | 344.38 | 2024-08-27 | 74 | 6 | 12 | Actual |
3025 | 8156.00 | 2022-07-29 | 22 | 7 | 6 | Actual |
20530 | 2.89 | 2023-11-28 | 71 | 2 | 12 | Actual |
36026 | 269.00 | 2025-02-26 | 74 | 7 | 3 | Actual |
19822 | 2255.00 | 2023-11-28 | 54 | 6 | 5 | Actual |
31241 | 4552.97 | 2024-09-27 | 22 | 7 | 12 | Actual |
15564 | 257718.00 | 2023-07-29 | 29 | 7 | 3 | Actual |
31278 | 317.05 | 2024-09-27 | 87 | 1 | 13 | Actual |
14433 | 14.59 | 2023-05-28 | 81 | 2 | 12 | Actual |
624 | 280.00 | 2022-05-28 | 66 | 4 | 6 | Budget |
323 | 45395.00 | 2022-05-28 | 39 | 7 | 4 | Actual |
10199 | 280.00 | 2023-02-26 | 87 | 6 | 3 | Budget |
18927 | 289.00 | 2023-10-28 | 81 | 3 | 6 | Actual |
16673 | 293.00 | 2023-08-28 | 65 | 6 | 4 | Actual |
36562 | 608.67 | 2025-02-26 | 81 | 2 | 8 | Actual |
39341 | 185.47 | 2025-04-28 | 89 | 6 | 13 | Actual |
33722 | 30.00 | 2024-12-28 | 69 | 7 | 3 | Actual |
19712 | 895.00 | 2023-11-28 | 77 | 1 | 4 | Actual |
899 | 114.00 | 2022-05-28 | 85 | 6 | 7 | Actual |
1728 | 100.00 | 2022-06-28 | 84 | 3 | 6 | Budget |
264 | 380.00 | 2022-05-28 | 72 | 6 | 4 | Budget |
9829 | 27200.00 | 2023-01-26 | 60 | 6 | 7 | Budget |
4106 | 100.00 | 2022-08-28 | 74 | 6 | 6 | Budget |
17789 | 6609.00 | 2023-09-28 | 53 | 6 | 5 | Actual |
20375 | 2.00 | 2023-11-28 | 96 | 3 | 11 | Actual |
37419 | 50.00 | 2025-03-28 | 78 | 2 | 6 | Actual |
20384 | 14.59 | 2023-11-28 | 71 | 4 | 11 | Actual |
25481 | 176.29 | 2024-04-27 | 65 | 6 | 11 | Actual |
29006 | 2285.50 | 2024-07-28 | 61 | 1 | 13 | Actual |
7679 | 480.00 | 2022-11-28 | 65 | 1 | 8 | Budget |
13419 | 228.36 | 2023-04-28 | 78 | 6 | 8 | Actual |
23370 | 186.93 | 2024-02-26 | 77 | 3 | 11 | Actual |
31429 | 945.00 | 2024-10-27 | 87 | 6 | 3 | Actual |
21744 | 794.00 | 2024-01-26 | 77 | 1 | 4 | Actual |
13478 | -5370.00 | 2023-05-27 | 93 | 7 | 4 | Actual |
30127 | 32115.19 | 2024-08-27 | 39 | 7 | 12 | Actual |
6600 | 164837.49 | 2022-10-28 | 12 | 2 | 8 | Actual |
36577 | 157620.68 | 2025-02-26 | 56 | 6 | 8 | Actual |
6072 | 17537.00 | 2022-10-28 | 32 | 7 | 5 | Actual |
30639 | 205.00 | 2024-09-27 | 66 | 4 | 6 | Actual |
28434 | 382.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
16952 | -110.00 | 2023-08-28 | 91 | 5 | 6 | Actual |
2299 | 11.00 | 2022-07-29 | 96 | 1 | 3 | Actual |
30204 | 197.75 | 2024-08-27 | 78 | 6 | 13 | Actual |
27 | 153.00 | 2022-05-28 | 78 | 1 | 3 | Actual |
34581 | 12.46 | 2024-12-28 | 82 | 2 | 12 | Actual |
3645 | 200.00 | 2022-08-28 | 78 | 6 | 4 | Budget |
2094 | 480.00 | 2022-06-28 | 81 | 1 | 8 | Budget |
36497 | 194816.00 | 2025-02-26 | 15 | 7 | 7 | Actual |
18371 | 377.36 | 2023-09-28 | 61 | 5 | 11 | Actual |
32242 | 1600.79 | 2024-10-27 | 76 | 6 | 11 | Actual |
1735 | -250.00 | 2022-06-28 | 91 | 3 | 6 | Actual |
22701 | 73.00 | 2024-02-26 | 89 | 7 | 3 | Actual |
2273 | 100.00 | 2022-07-29 | 74 | 1 | 3 | Budget |
27021 | 40663.00 | 2024-06-27 | 33 | 7 | 4 | Actual |
39309 | 313.54 | 2025-04-28 | 90 | 2 | 13 | Actual |
10165 | 197.00 | 2023-02-26 | 66 | 6 | 3 | Actual |
37197 | 687.00 | 2025-03-28 | 66 | 1 | 4 | Actual |
33283 | 216.72 | 2024-11-27 | 81 | 3 | 11 | Actual |
31919 | 1251.00 | 2024-10-27 | 72 | 6 | 7 | Actual |
20702 | 11242.00 | 2023-12-29 | 60 | 7 | 3 | Actual |
18063 | 1201.00 | 2023-09-28 | 80 | 1 | 7 | Actual |
29822 | 6628.48 | 2024-08-27 | 23 | 7 | 8 | Actual |
28194 | 305.00 | 2024-07-28 | 78 | 1 | 5 | Actual |
16896 | 84.00 | 2023-08-28 | 85 | 3 | 6 | Actual |
31627 | 293.00 | 2024-10-27 | 68 | 6 | 5 | Actual |
28671 | 278127.48 | 2024-07-28 | 29 | 7 | 8 | Actual |
11808 | 168.00 | 2023-03-28 | 78 | 3 | 6 | Actual |
30659 | 309.00 | 2024-09-27 | 92 | 4 | 6 | Actual |
31856 | 17287.00 | 2024-10-27 | 18 | 7 | 6 | Actual |
33917 | 33282.00 | 2024-12-28 | 32 | 7 | 5 | Actual |
23012 | 229.00 | 2024-02-26 | 77 | 5 | 6 | Actual |
2610 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Actual |
34064 | 16984.00 | 2024-12-28 | 57 | 6 | 6 | Actual |
25500 | 116.72 | 2024-04-27 | 89 | 6 | 11 | Actual |
28010 | 78.00 | 2024-07-28 | 69 | 6 | 3 | Actual |
12093 | 236.00 | 2023-03-28 | 73 | 6 | 7 | Actual |
30755 | 832.00 | 2024-09-27 | 66 | 1 | 7 | Actual |
34035 | 13035.00 | 2024-12-28 | 60 | 5 | 6 | Actual |
6859 | 13720.00 | 2022-11-28 | 18 | 7 | 3 | Actual |
15822 | 20.00 | 2023-07-29 | 67 | 2 | 6 | Actual |
13097 | 29.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
29106 | 1520.58 | 2024-07-28 | 23 | 7 | 13 | Actual |
14656 | 120570.00 | 2023-06-28 | 56 | 6 | 4 | Actual |
286 | 132.00 | 2022-05-28 | 85 | 6 | 4 | Actual |
30426 | -327.00 | 2024-09-27 | 91 | 6 | 4 | Actual |
22461 | 149.70 | 2024-01-26 | 89 | 6 | 11 | Actual |
8063 | 60.00 | 2022-12-29 | 71 | 1 | 4 | Actual |
16154 | 802.61 | 2023-07-29 | 77 | 6 | 8 | Actual |
8587 | 100.00 | 2022-12-29 | 68 | 6 | 6 | Budget |
256 | 343.00 | 2022-05-28 | 66 | 6 | 4 | Actual |
8317 | 15984.00 | 2022-12-29 | 33 | 7 | 5 | Actual |
37986 | 893390.78 | 2025-03-28 | 46 | 7 | 11 | Actual |
29378 | 962.00 | 2024-08-27 | 72 | 6 | 5 | Actual |
8527 | 100.00 | 2022-12-29 | 66 | 5 | 6 | Budget |
1038 | 2102.64 | 2022-05-28 | 52 | 6 | 8 | Actual |
9632 | -125.00 | 2023-01-26 | 91 | 4 | 6 | Actual |
6760 | 149.00 | 2022-11-28 | 74 | 1 | 3 | Actual |
5554 | 198.05 | 2022-09-28 | 73 | 6 | 8 | Actual |
19993 | 1247.00 | 2023-11-28 | 61 | 5 | 6 | Actual |
3124 | 202.00 | 2022-07-29 | 74 | 6 | 7 | Actual |
21561 | 9.27 | 2023-12-29 | 68 | 6 | 12 | Actual |
20689 | 30848.00 | 2023-12-29 | 28 | 7 | 3 | Actual |
20246 | 673.82 | 2023-11-28 | 74 | 6 | 8 | Actual |
35253 | 29029.00 | 2025-01-26 | 14 | 7 | 6 | Actual |
3182 | 13715.00 | 2022-07-29 | 100 | 7 | 7 | Actual |
10515 | 146.00 | 2023-02-26 | 83 | 6 | 5 | Actual |
39354 | 53996.99 | 2025-04-28 | 14 | 7 | 13 | Actual |
9667 | 10.00 | 2023-01-26 | 82 | 5 | 6 | Budget |
17001 | 120836.00 | 2023-08-28 | 21 | 7 | 6 | Actual |
30295 | 869.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
34968 | 85573.00 | 2025-01-26 | 21 | 7 | 4 | Actual |
18630 | 30739.00 | 2023-10-28 | 24 | 7 | 3 | Actual |
21316 | 34536.57 | 2023-12-29 | 38 | 7 | 8 | Actual |
23666 | 16052.00 | 2024-03-27 | 20 | 7 | 3 | Actual |
18285 | 241.19 | 2023-09-28 | 92 | 1 | 11 | Actual |
16140 | 54906.65 | 2023-07-29 | 60 | 6 | 8 | Actual |
10804 | 63648.00 | 2023-02-26 | 56 | 6 | 6 | Actual |
33366 | 5255.11 | 2024-11-27 | 18 | 7 | 11 | Actual |
39393 | -6210.90 | 2025-05-27 | 92 | 7 | 8 | Actual |
6383 | 303098.00 | 2022-10-28 | 101 | 6 | 6 | Actual |
27821 | 1163.00 | 2024-06-27 | 97 | 6 | 12 | Actual |
28593 | 5157.24 | 2024-07-28 | 61 | 2 | 8 | Actual |
34971 | 35124.00 | 2025-01-26 | 24 | 7 | 4 | Actual |
31588 | 7799.00 | 2024-10-27 | 61 | 1 | 5 | Actual |
7128 | 3854.00 | 2022-11-28 | 63 | 6 | 5 | Actual |
3085 | -266.00 | 2022-07-29 | 91 | 1 | 7 | Actual |
35886 | 141.61 | 2025-01-26 | 84 | 6 | 13 | Actual |
32176 | 87.99 | 2024-10-27 | 67 | 4 | 11 | Actual |
6286 | 49.00 | 2022-10-28 | 68 | 5 | 6 | Actual |
4939 | 26232.00 | 2022-09-28 | 19 | 7 | 5 | Actual |
15002 | 99855.00 | 2023-06-28 | 39 | 7 | 6 | Actual |
20602 | 23352.26 | 2023-11-28 | 35 | 7 | 12 | Actual |
32383 | 1267.94 | 2024-10-27 | 62 | 1 | 13 | Actual |
835 | 200.00 | 2022-05-28 | 83 | 1 | 7 | Budget |
9369 | 12818.00 | 2023-01-26 | 63 | 6 | 5 | Actual |
28248 | 27212.00 | 2024-07-28 | 7 | 7 | 5 | Actual |
11586 | 273.00 | 2023-03-28 | 90 | 1 | 5 | Actual |
1323 | 880.00 | 2022-06-28 | 66 | 1 | 4 | Actual |
27264 | 342.00 | 2024-06-27 | 65 | 6 | 6 | Actual |
7055 | 25670.00 | 2022-11-28 | 32 | 7 | 4 | Actual |
31664 | 5301.00 | 2024-10-27 | 23 | 7 | 5 | Actual |
22933 | 32.00 | 2024-02-26 | 78 | 2 | 6 | Actual |
30863 | 476.85 | 2024-09-27 | 85 | 1 | 8 | Actual |
8737 | 200.00 | 2022-12-29 | 74 | 6 | 7 | Budget |
15950 | 302.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
20078 | 30067.00 | 2023-11-28 | 40 | 7 | 6 | Actual |
20735 | 255.00 | 2023-12-29 | 67 | 1 | 4 | Actual |
35292 | 102.00 | 2025-01-26 | 82 | 1 | 7 | Actual |
37515 | 107728.00 | 2025-03-28 | 56 | 6 | 6 | Actual |
9332 | 650.00 | 2023-01-26 | 77 | 1 | 5 | Budget |
37733 | 981.40 | 2025-03-28 | 66 | 6 | 8 | Actual |
5237 | 501.00 | 2022-09-28 | 80 | 6 | 6 | Actual |
8130 | 550.00 | 2022-12-29 | 77 | 6 | 4 | Budget |
24540 | 1.82 | 2024-03-27 | 69 | 2 | 12 | Actual |
21477 | 194.38 | 2023-12-29 | 77 | 6 | 11 | Actual |
13036 | 22.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
7960 | 360.00 | 2022-12-29 | 87 | 6 | 3 | Actual |
39090 | 358.21 | 2025-04-28 | 72 | 6 | 11 | Actual |
6666 | 473.82 | 2022-10-28 | 65 | 6 | 8 | Actual |
14378 | 51670.87 | 2023-05-28 | 29 | 7 | 11 | Actual |
9612 | 295.00 | 2023-01-26 | 77 | 4 | 6 | Actual |
22420 | 67.78 | 2024-01-26 | 78 | 4 | 11 | Actual |
34008 | 17.00 | 2024-12-28 | 96 | 3 | 6 | Actual |
39404 | -24148.00 | 2025-05-27 | 93 | 7 | 12 | Actual |
21721 | 43.00 | 2024-01-26 | 83 | 7 | 3 | Actual |
6161 | 157.00 | 2022-10-28 | 81 | 2 | 6 | Actual |
23110 | 900.00 | 2024-02-26 | 87 | 1 | 7 | Actual |
20475 | 12093.54 | 2023-11-28 | 19 | 7 | 11 | Actual |
17334 | 192.25 | 2023-08-28 | 87 | 4 | 11 | Actual |
6963 | 180.00 | 2022-11-28 | 84 | 1 | 4 | Actual |
11354 | 267747.00 | 2023-03-28 | 46 | 7 | 3 | Actual |
12480 | 29863.00 | 2023-04-28 | 40 | 7 | 3 | Actual |
17565 | 397.00 | 2023-09-28 | 83 | 1 | 3 | Actual |
31145 | 34.80 | 2024-09-27 | 69 | 1 | 12 | Actual |
6530 | 67605.00 | 2022-10-28 | 14 | 7 | 7 | Actual |
12996 | 410.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
22003 | 88.00 | 2024-01-26 | 68 | 4 | 6 | Actual |
23467 | 166.72 | 2024-02-26 | 90 | 6 | 11 | Actual |
10742 | 80.00 | 2023-02-26 | 85 | 4 | 6 | Budget |
3649 | 480.00 | 2022-08-28 | 81 | 6 | 4 | Budget |
15444 | 16.72 | 2023-06-28 | 83 | 6 | 12 | Actual |
33479 | 170740.11 | 2024-11-27 | 4 | 7 | 12 | Actual |
36711 | 89.06 | 2025-02-26 | 83 | 3 | 11 | Actual |
38106 | 387164.26 | 2025-03-28 | 46 | 7 | 12 | Actual |
8343 | 53.00 | 2022-12-29 | 71 | 1 | 6 | Actual |
32538 | 176.00 | 2024-11-27 | 68 | 6 | 3 | Actual |
3673 | 6064.00 | 2022-08-28 | 8 | 7 | 4 | Actual |
24995 | 127.00 | 2024-04-27 | 78 | 3 | 6 | Actual |
34333 | -168968.61 | 2024-12-28 | 43 | 7 | 8 | Actual |
9970 | 213.21 | 2023-01-26 | 67 | 2 | 8 | Actual |
2308 | 3977.00 | 2022-07-29 | 57 | 6 | 3 | Actual |
29269 | 127759.00 | 2024-08-27 | 12 | 2 | 4 | Actual |
7766 | 160.18 | 2022-11-28 | 94 | 2 | 8 | Actual |
22755 | 489.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
19799 | 73.00 | 2023-11-28 | 69 | 1 | 5 | Actual |
30908 | 934.43 | 2024-09-27 | 65 | 6 | 8 | Actual |
10224 | 21552.00 | 2023-02-26 | 28 | 7 | 3 | Actual |
12983 | 128.00 | 2023-04-28 | 78 | 4 | 6 | Actual |
25191 | 33598.00 | 2024-04-27 | 7 | 7 | 7 | Actual |
13212 | 380.00 | 2023-04-28 | 66 | 6 | 7 | Budget |
16756 | 137834.00 | 2023-08-28 | 12 | 2 | 5 | Actual |
16831 | 216.00 | 2023-08-28 | 73 | 1 | 6 | Actual |
24749 | 56.00 | 2024-04-27 | 69 | 1 | 4 | Actual |
8562 | 192.00 | 2022-12-29 | 92 | 5 | 6 | Actual |
22321 | 30975.90 | 2024-01-26 | 40 | 7 | 8 | Actual |
21699 | 41644.00 | 2024-01-26 | 38 | 7 | 3 | Actual |
5124 | 174.00 | 2022-09-28 | 76 | 4 | 6 | Actual |
5034 | 225.00 | 2022-09-28 | 80 | 2 | 6 | Actual |
19454 | 60805.08 | 2023-10-28 | 31 | 7 | 11 | Actual |
8634 | 89827.00 | 2022-12-29 | 15 | 7 | 6 | Actual |
34898 | 486.00 | 2025-01-26 | 67 | 1 | 4 | Actual |
38144 | 346.87 | 2025-03-28 | 73 | 2 | 13 | Actual |
16542 | 15.00 | 2023-08-28 | 96 | 1 | 3 | Actual |
9694 | 901.00 | 2023-01-26 | 62 | 6 | 6 | Actual |
26327 | 907.16 | 2024-05-27 | 77 | 2 | 8 | Actual |
16094 | 1517.78 | 2023-07-29 | 80 | 1 | 8 | Actual |
3699 | 29000.00 | 2022-08-28 | 60 | 1 | 5 | Budget |
12504 | 70.00 | 2023-04-28 | 76 | 7 | 3 | Budget |
33767 | 633.00 | 2024-12-28 | 92 | 1 | 4 | Actual |
19575 | 9607.32 | 2023-10-28 | 38 | 7 | 12 | Actual |
19129 | 10603.00 | 2023-10-28 | 22 | 7 | 7 | Actual |
4991 | 33.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
11551 | 480.00 | 2023-03-28 | 65 | 1 | 5 | Actual |
27362 | 2876.00 | 2024-06-27 | 72 | 6 | 7 | Actual |
37407 | 1177.00 | 2025-03-28 | 61 | 2 | 6 | Actual |
39407 | -1957.70 | 2025-05-27 | 85 | 7 | 13 | Actual |
2474 | 257.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
29263 | 319.00 | 2024-08-27 | 89 | 1 | 4 | Actual |
5909 | 6.00 | 2022-10-28 | 96 | 6 | 4 | Actual |
8299 | 473488.00 | 2022-12-29 | 4 | 7 | 5 | Actual |
34160 | 35165.00 | 2024-12-28 | 63 | 6 | 7 | Actual |
869 | 426.00 | 2022-05-28 | 66 | 6 | 7 | Actual |
33351 | 181.61 | 2024-11-27 | 90 | 6 | 11 | Actual |
7428 | 11.00 | 2022-11-28 | 82 | 5 | 6 | Actual |
11261 | 561.00 | 2023-03-28 | 92 | 1 | 3 | Actual |
17619 | 147175.00 | 2023-09-28 | 15 | 7 | 3 | Actual |
14559 | 190.00 | 2023-06-28 | 85 | 6 | 3 | Actual |
13722 | 563.00 | 2023-05-28 | 81 | 1 | 5 | Actual |
22349 | 289.06 | 2024-01-26 | 92 | 1 | 11 | Actual |
19027 | 9905.00 | 2023-10-28 | 7 | 7 | 6 | Actual |
18568 | 120.00 | 2023-10-28 | 82 | 1 | 3 | Actual |
34715 | 3736.41 | 2024-12-28 | 61 | 6 | 13 | Actual |
31457 | 47472.00 | 2024-10-27 | 33 | 7 | 3 | Actual |
8656 | 39100.00 | 2022-12-29 | 60 | 1 | 7 | Budget |
17022 | 576.00 | 2023-08-28 | 65 | 1 | 7 | Actual |
24051 | 321.00 | 2024-03-27 | 80 | 6 | 6 | Actual |
24974 | 76.00 | 2024-04-27 | 87 | 2 | 6 | Actual |
25627 | 213.53 | 2024-04-27 | 7 | 7 | 12 | Actual |
26162 | 338062.00 | 2024-05-27 | 4 | 7 | 6 | Actual |
27826 | 10954.15 | 2024-06-27 | 7 | 7 | 12 | Actual |
13531 | 231.00 | 2023-05-28 | 68 | 6 | 3 | Actual |
5101 | 79.00 | 2022-09-28 | 94 | 3 | 6 | Actual |
26094 | 229.00 | 2024-05-27 | 87 | 4 | 6 | Actual |
28679 | 108618.26 | 2024-07-28 | 39 | 7 | 8 | Actual |
147 | 90.00 | 2022-05-28 | 65 | 7 | 3 | Budget |
27083 | 157.00 | 2024-06-27 | 85 | 6 | 5 | Actual |
10701 | -229.00 | 2023-02-26 | 91 | 3 | 6 | Actual |
25223 | 251.09 | 2024-04-27 | 68 | 1 | 8 | Actual |
37947 | 123.10 | 2025-03-28 | 83 | 6 | 11 | Actual |
313 | 20310.00 | 2022-05-28 | 24 | 7 | 4 | Actual |
34306 | 34500.00 | 2024-12-28 | 99 | 6 | 8 | Actual |
8141 | 175.00 | 2022-12-29 | 83 | 6 | 4 | Actual |
9215 | 11.00 | 2023-01-26 | 96 | 1 | 4 | Actual |
31866 | 41631.00 | 2024-10-27 | 32 | 7 | 6 | Actual |
3986 | 226.00 | 2022-08-28 | 65 | 4 | 6 | Actual |
3245 | 34.42 | 2022-07-29 | 69 | 2 | 8 | Actual |
3157 | 16829.00 | 2022-07-29 | 7 | 7 | 7 | Actual |
34744 | 161649.88 | 2024-12-28 | 101 | 6 | 13 | Actual |
25946 | 219.00 | 2024-05-27 | 78 | 6 | 5 | Actual |
17228 | 34416.87 | 2023-08-28 | 40 | 7 | 8 | Actual |
38154 | 113.53 | 2025-03-28 | 85 | 2 | 13 | Actual |
20831 | 88.00 | 2023-12-29 | 71 | 1 | 5 | Actual |
22583 | 20400.08 | 2024-01-26 | 39 | 7 | 12 | Actual |
9301 | 89766.00 | 2023-01-26 | 37 | 7 | 4 | Actual |
38777 | 73.00 | 2025-04-28 | 82 | 6 | 7 | Actual |
21569 | 16.72 | 2023-12-29 | 78 | 6 | 12 | Actual |
23534 | 259.27 | 2024-02-26 | 61 | 6 | 12 | Actual |
28558 | 43336.00 | 2024-07-28 | 38 | 7 | 7 | Actual |
25365 | 3435.93 | 2024-04-27 | 60 | 2 | 11 | Actual |
23646 | 145.00 | 2024-03-27 | 85 | 6 | 3 | Actual |
1909 | 8321.00 | 2022-06-28 | 22 | 7 | 6 | Actual |
39336 | 60.90 | 2025-04-28 | 82 | 6 | 13 | Actual |
19906 | 196.00 | 2023-11-28 | 89 | 1 | 6 | Actual |
20611 | 9314.00 | 2023-12-29 | 61 | 1 | 3 | Actual |
15570 | 218045.00 | 2023-07-29 | 37 | 7 | 3 | Actual |
9633 | 208.00 | 2023-01-26 | 92 | 4 | 6 | Actual |
21180 | 187940.00 | 2023-12-29 | 15 | 7 | 7 | Actual |
7669 | 23128.00 | 2022-11-28 | 40 | 7 | 7 | Actual |
19849 | 235.00 | 2023-11-28 | 90 | 6 | 5 | Actual |
6630 | 385.94 | 2022-10-28 | 81 | 2 | 8 | Actual |
7004 | 300.00 | 2022-11-28 | 73 | 6 | 4 | Budget |
22495 | 46223.56 | 2024-01-26 | 43 | 7 | 11 | Actual |
12630 | 145.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
31568 | 19360.00 | 2024-10-27 | 20 | 7 | 4 | Actual |
18904 | 151.00 | 2023-10-28 | 87 | 2 | 6 | Actual |
27585 | 75.23 | 2024-06-27 | 94 | 2 | 11 | Actual |
12285 | 5551.18 | 2023-03-28 | 76 | 6 | 8 | Actual |
29088 | -156.64 | 2024-07-28 | 91 | 6 | 13 | Actual |
18104 | 720.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
34170 | 6485.00 | 2024-12-28 | 76 | 6 | 7 | Actual |
39319 | 3875.01 | 2025-04-28 | 61 | 6 | 13 | Actual |
36213 | 5301.00 | 2025-02-26 | 23 | 7 | 5 | Actual |
36180 | 373.00 | 2025-02-26 | 73 | 6 | 5 | Actual |
28985 | 16743.62 | 2024-07-28 | 19 | 7 | 12 | Actual |
36652 | 225.23 | 2025-02-26 | 78 | 1 | 11 | Actual |
1487 | 200.00 | 2022-06-28 | 83 | 1 | 5 | Budget |
24284 | 13513.45 | 2024-03-27 | 18 | 7 | 8 | Actual |
14973 | -199.00 | 2023-06-28 | 91 | 6 | 6 | Actual |
4451 | 380.00 | 2022-08-28 | 87 | 6 | 8 | Budget |
34546 | 277.36 | 2024-12-28 | 73 | 1 | 12 | Actual |
1252 | 4811.00 | 2022-06-28 | 23 | 7 | 3 | Actual |
37716 | 1092.01 | 2025-03-28 | 87 | 2 | 8 | Actual |
31857 | 55087.00 | 2024-10-27 | 19 | 7 | 6 | Actual |
20932 | 81.00 | 2023-12-29 | 83 | 1 | 6 | Actual |
13235 | 480.00 | 2023-04-28 | 81 | 6 | 7 | Budget |
3439 | 112.00 | 2022-08-28 | 67 | 6 | 3 | Actual |
10254 | 80.00 | 2023-02-26 | 73 | 7 | 3 | Budget |
25811 | 128.00 | 2024-05-27 | 71 | 1 | 4 | Actual |
38438 | 3578.00 | 2025-04-28 | 62 | 1 | 5 | Actual |
2475 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
35139 | 225.00 | 2025-01-26 | 67 | 3 | 6 | Actual |
17293 | 47.57 | 2023-08-28 | 68 | 3 | 11 | Actual |
9127 | 75.00 | 2023-01-26 | 65 | 7 | 3 | Actual |
2813 | 2660.00 | 2022-07-29 | 61 | 3 | 6 | Actual |
24673 | 64.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
18982 | 37.00 | 2023-10-28 | 84 | 5 | 6 | Actual |
6746 | 1900.00 | 2022-11-28 | 62 | 1 | 3 | Budget |
636 | 200.00 | 2022-05-28 | 76 | 4 | 6 | Budget |
18373 | 40.12 | 2023-09-28 | 65 | 5 | 11 | Actual |
39267 | 38.09 | 2025-04-28 | 69 | 1 | 13 | Actual |
37830 | 158.21 | 2025-03-28 | 80 | 2 | 11 | Actual |
27648 | 12.46 | 2024-06-27 | 69 | 5 | 11 | Actual |
31779 | 71.00 | 2024-10-27 | 84 | 4 | 6 | Actual |
7489 | 100.00 | 2022-11-28 | 83 | 6 | 6 | Budget |
8367 | 480.00 | 2022-12-29 | 87 | 1 | 6 | Budget |
10443 | 276.00 | 2023-02-26 | 74 | 1 | 5 | Actual |
6798 | 15680.00 | 2022-11-28 | 60 | 6 | 3 | Actual |
18336 | 144.38 | 2023-09-28 | 87 | 3 | 11 | Actual |
31171 | 85.87 | 2024-09-27 | 67 | 2 | 12 | Actual |
29526 | 88.00 | 2024-08-27 | 83 | 4 | 6 | Actual |
8616 | 410.00 | 2022-12-29 | 87 | 6 | 6 | Actual |
16777 | 204.00 | 2023-08-28 | 78 | 6 | 5 | Actual |
13054 | 5951.00 | 2023-04-28 | 53 | 6 | 6 | Actual |
6538 | 18294.00 | 2022-10-28 | 24 | 7 | 7 | Actual |
12613 | 200.00 | 2023-04-28 | 74 | 6 | 4 | Budget |
28258 | 5248.00 | 2024-07-28 | 23 | 7 | 5 | Actual |
19827 | 2342.00 | 2023-11-28 | 62 | 6 | 5 | Actual |
26195 | 1320.00 | 2024-05-27 | 65 | 1 | 7 | Actual |
19100 | 918.00 | 2023-10-28 | 77 | 6 | 7 | Actual |
23451 | 20.97 | 2024-02-26 | 69 | 6 | 11 | Actual |
18485 | -119.45 | 2023-09-28 | 91 | 1 | 12 | Actual |
33406 | 81.61 | 2024-11-27 | 85 | 1 | 12 | Actual |
37836 | 149.70 | 2025-03-28 | 87 | 2 | 11 | Actual |
873 | 161.00 | 2022-05-28 | 68 | 6 | 7 | Actual |
14406 | 23.10 | 2023-05-28 | 81 | 1 | 12 | Actual |
866 | 469.00 | 2022-05-28 | 65 | 6 | 7 | Actual |
23980 | 2154.00 | 2024-03-27 | 61 | 4 | 6 | Actual |
20406 | 82.68 | 2023-11-28 | 65 | 5 | 11 | Actual |
27354 | 3497.00 | 2024-06-27 | 62 | 6 | 7 | Actual |
487 | 60.00 | 2022-05-28 | 71 | 1 | 6 | Budget |
2046 | 8835.00 | 2022-06-28 | 20 | 7 | 7 | Actual |
6410 | 311853.00 | 2022-10-28 | 46 | 7 | 6 | Actual |
10207 | 45000.00 | 2023-02-26 | 99 | 6 | 3 | Actual |
39107 | 10915.86 | 2025-04-28 | 94 | 6 | 11 | Actual |
15020 | 322.00 | 2023-06-28 | 78 | 1 | 7 | Actual |
15853 | 30.00 | 2023-07-29 | 71 | 3 | 6 | Actual |
20235 | 6075.44 | 2023-11-28 | 61 | 6 | 8 | Actual |
16548 | 41506.00 | 2023-08-28 | 57 | 6 | 3 | Actual |
1382 | 491.00 | 2022-06-28 | 66 | 6 | 4 | Actual |
33727 | 361.00 | 2024-12-28 | 77 | 7 | 3 | Actual |
19916 | 87.00 | 2023-11-28 | 66 | 2 | 6 | Actual |
19536 | 48.63 | 2023-10-28 | 77 | 6 | 12 | Actual |
5929 | 167742.00 | 2022-10-28 | 29 | 7 | 4 | Actual |
24769 | 27627.00 | 2024-04-27 | 12 | 2 | 4 | Actual |
23225 | 675.34 | 2024-02-26 | 80 | 2 | 8 | Actual |
1353 | 174.00 | 2022-06-28 | 85 | 1 | 4 | Actual |
34643 | 7504.09 | 2024-12-28 | 28 | 7 | 12 | Actual |
31729 | 135.00 | 2024-10-27 | 90 | 2 | 6 | Actual |
9290 | 50391.00 | 2023-01-26 | 21 | 7 | 4 | Actual |
32411 | 413.54 | 2024-10-27 | 65 | 2 | 13 | Actual |
25612 | 2.89 | 2024-04-27 | 82 | 6 | 12 | Actual |
20930 | 236.00 | 2023-12-29 | 81 | 1 | 6 | Actual |
27976 | 69.00 | 2024-07-28 | 69 | 1 | 3 | Actual |
34584 | 34.80 | 2024-12-28 | 85 | 2 | 12 | Actual |
26041 | 79.00 | 2024-05-27 | 89 | 2 | 6 | Actual |
31150 | 546.51 | 2024-09-27 | 77 | 1 | 12 | Actual |
37377 | 895602.00 | 2025-03-28 | 46 | 7 | 5 | Actual |
11192 | 16586.24 | 2023-02-26 | 8 | 7 | 8 | Actual |
20608 | -31601.88 | 2023-11-28 | 46 | 7 | 12 | Actual |
18272 | 147.57 | 2023-09-28 | 76 | 1 | 11 | Actual |
30601 | 208.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
24849 | 416.00 | 2024-04-27 | 81 | 1 | 5 | Actual |
33253 | 328.42 | 2024-11-27 | 77 | 2 | 11 | Actual |
10972 | 3200.00 | 2023-02-26 | 76 | 6 | 7 | Budget |
19008 | 323.00 | 2023-10-28 | 77 | 6 | 6 | Actual |
34403 | 416.72 | 2024-12-28 | 77 | 3 | 11 | Actual |
38455 | 202.00 | 2025-04-28 | 85 | 1 | 5 | Actual |
31686 | 151.00 | 2024-10-27 | 68 | 1 | 6 | Actual |
58 | 14300.00 | 2022-05-28 | 60 | 6 | 3 | Budget |
4150 | 3367.00 | 2022-08-28 | 23 | 7 | 6 | Actual |
32629 | 912.00 | 2024-11-27 | 76 | 1 | 4 | Actual |
22381 | 1410.36 | 2024-01-26 | 61 | 3 | 11 | Actual |
29229 | 278.00 | 2024-08-27 | 81 | 7 | 3 | Actual |
1228 | 380.00 | 2022-06-28 | 87 | 6 | 3 | Budget |
12066 | 110.00 | 2023-03-28 | 54 | 6 | 7 | Actual |
1193 | 344.00 | 2022-06-28 | 65 | 6 | 3 | Actual |
11751 | 125.00 | 2023-03-28 | 73 | 2 | 6 | Actual |
12131 | 104663.00 | 2023-03-28 | 13 | 7 | 7 | Actual |
20618 | 175.00 | 2023-12-29 | 71 | 1 | 3 | Actual |
27137 | 302.00 | 2024-06-27 | 81 | 1 | 6 | Actual |
38406 | 63000.00 | 2025-04-28 | 99 | 6 | 4 | Actual |
12255 | 0.00 | 2023-03-28 | 54 | 6 | 8 | Budget |
30165 | 169.68 | 2024-08-27 | 68 | 2 | 13 | Actual |
34747 | 12990.97 | 2024-12-28 | 7 | 7 | 13 | Actual |
32617 | 42320.00 | 2024-11-27 | 100 | 7 | 3 | Actual |
10666 | 468.00 | 2023-02-26 | 66 | 3 | 6 | Actual |
11730 | 78.00 | 2023-03-28 | 94 | 1 | 6 | Actual |
5494 | 246.54 | 2022-09-28 | 74 | 2 | 8 | Actual |
28694 | 302.89 | 2024-07-28 | 74 | 1 | 11 | Actual |
29747 | 5646.64 | 2024-08-27 | 61 | 2 | 8 | Actual |
2378 | 19810.00 | 2022-07-29 | 28 | 7 | 3 | Actual |
23050 | 95.00 | 2024-02-26 | 83 | 6 | 6 | Actual |
1125 | 23586.37 | 2022-05-28 | 40 | 7 | 8 | Actual |
26433 | 106.08 | 2024-05-27 | 94 | 1 | 11 | Actual |
28002 | 47817.00 | 2024-07-28 | 60 | 6 | 3 | Actual |
6281 | 100.00 | 2022-10-28 | 65 | 5 | 6 | Budget |
3221 | 243.51 | 2022-07-29 | 85 | 1 | 8 | Actual |
26181 | 21970.00 | 2024-05-27 | 34 | 7 | 6 | Actual |
28876 | 52043.22 | 2024-07-28 | 34 | 7 | 11 | Actual |
11427 | 1049.00 | 2023-03-28 | 77 | 1 | 4 | Actual |
14794 | 3790.00 | 2023-06-28 | 23 | 7 | 5 | Actual |
5130 | 380.00 | 2022-09-28 | 80 | 4 | 6 | Budget |
15953 | -195.00 | 2023-07-29 | 91 | 6 | 6 | Actual |
2359 | 7.00 | 2022-07-29 | 96 | 6 | 3 | Actual |
28588 | 982.92 | 2024-07-28 | 92 | 1 | 8 | Actual |
5920 | 77887.00 | 2022-10-28 | 15 | 7 | 4 | Actual |
12644 | 102893.00 | 2023-04-28 | 4 | 7 | 4 | Actual |
335 | 1900.00 | 2022-05-28 | 62 | 1 | 5 | Budget |
26088 | 259.00 | 2024-05-27 | 80 | 4 | 6 | Actual |
26178 | 163004.00 | 2024-05-27 | 31 | 7 | 6 | Actual |
11783 | 28500.00 | 2023-03-28 | 60 | 3 | 6 | Budget |
8654 | 361904.00 | 2022-12-29 | 46 | 7 | 6 | Actual |
20126 | 301.00 | 2023-11-28 | 73 | 6 | 7 | Actual |
36330 | 382.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
868 | 480.00 | 2022-05-28 | 66 | 6 | 7 | Budget |
29325 | 37210.00 | 2024-08-27 | 33 | 7 | 4 | Actual |
6660 | 1300.00 | 2022-10-28 | 61 | 6 | 8 | Budget |
8765 | 511.00 | 2022-12-29 | 97 | 6 | 7 | Actual |
13331 | 9.00 | 2023-04-28 | 96 | 1 | 8 | Actual |
29222 | 29.00 | 2024-08-27 | 71 | 7 | 3 | Actual |
10839 | 480.00 | 2023-02-26 | 80 | 6 | 6 | Budget |
8042 | -65.00 | 2022-12-29 | 91 | 7 | 3 | Actual |
30293 | 244.00 | 2024-09-27 | 74 | 6 | 3 | Actual |
7954 | 90.00 | 2022-12-29 | 83 | 6 | 3 | Actual |
21637 | 537.00 | 2024-01-26 | 92 | 1 | 3 | Actual |
18298 | 23.10 | 2023-09-28 | 73 | 2 | 11 | Actual |
31010 | 36.93 | 2024-09-27 | 84 | 2 | 11 | Actual |
1173 | 386.00 | 2022-06-28 | 90 | 1 | 3 | Actual |
18118 | 175484.00 | 2023-09-28 | 13 | 7 | 7 | Actual |
32598 | 29.00 | 2024-11-27 | 71 | 7 | 3 | Actual |
23642 | 538.00 | 2024-03-27 | 81 | 6 | 3 | Actual |
3477 | 8.00 | 2022-08-28 | 96 | 6 | 3 | Actual |
24546 | 3.95 | 2024-03-27 | 78 | 2 | 12 | Actual |
5969 | 907.00 | 2022-10-28 | 80 | 1 | 5 | Actual |
29515 | 77.00 | 2024-08-27 | 68 | 4 | 6 | Actual |
3966 | 136.00 | 2022-08-28 | 83 | 3 | 6 | Actual |
1999 | 56.00 | 2022-06-28 | 71 | 6 | 7 | Actual |
35072 | 117161.00 | 2025-01-26 | 37 | 7 | 5 | Actual |
24463 | 227.36 | 2024-03-27 | 81 | 6 | 11 | Actual |
5280 | 126538.00 | 2022-09-28 | 35 | 7 | 6 | Actual |
20621 | 795.00 | 2023-12-29 | 76 | 1 | 3 | Actual |
15781 | 54699.00 | 2023-07-29 | 34 | 7 | 5 | Actual |
5454 | 1532.93 | 2022-09-28 | 80 | 1 | 8 | Actual |
34398 | 24.16 | 2024-12-28 | 69 | 3 | 11 | Actual |
8016 | 55.00 | 2022-12-29 | 73 | 7 | 3 | Actual |
22198 | 86835.00 | 2024-01-26 | 35 | 7 | 7 | Actual |
10861 | 184805.00 | 2023-02-26 | 101 | 6 | 6 | Actual |
25628 | 142.25 | 2024-04-27 | 8 | 7 | 12 | Actual |
27002 | 608904.00 | 2024-06-27 | 101 | 6 | 4 | Actual |
17185 | 5992.10 | 2023-08-28 | 76 | 6 | 8 | Actual |
16039 | 230.00 | 2023-07-29 | 83 | 6 | 7 | Actual |
25741 | 3293.00 | 2024-05-27 | 94 | 6 | 3 | Actual |
35701 | 445.45 | 2025-01-26 | 77 | 1 | 12 | Actual |
11817 | 100.00 | 2023-03-28 | 84 | 3 | 6 | Budget |
30140 | 46.87 | 2024-08-27 | 71 | 1 | 13 | Actual |
15234 | 372.04 | 2023-06-28 | 80 | 1 | 11 | Actual |
23015 | 180.00 | 2024-02-26 | 81 | 5 | 6 | Actual |
28633 | 138.96 | 2024-07-28 | 71 | 6 | 8 | Actual |
36476 | 828.00 | 2025-02-26 | 81 | 6 | 7 | Actual |
35555 | 210.34 | 2025-01-26 | 76 | 3 | 11 | Actual |
24706 | 49279.00 | 2024-04-27 | 34 | 7 | 3 | Actual |
4984 | 100.00 | 2022-09-28 | 78 | 1 | 6 | Budget |
29954 | 2280.59 | 2024-08-27 | 62 | 6 | 11 | Actual |
11164 | 185.93 | 2023-02-26 | 78 | 6 | 8 | Actual |
37308 | 432.00 | 2025-03-28 | 90 | 1 | 5 | Actual |
33238 | 236.93 | 2024-11-27 | 94 | 1 | 11 | Actual |
22374 | 58.21 | 2024-01-26 | 89 | 2 | 11 | Actual |
30634 | 15.00 | 2024-09-27 | 96 | 3 | 6 | Actual |
20305 | 192.25 | 2023-11-28 | 76 | 1 | 11 | Actual |
22486 | 66595.62 | 2024-01-26 | 31 | 7 | 11 | Actual |
14249 | 47.57 | 2023-05-28 | 65 | 2 | 11 | Actual |
30609 | 25768.00 | 2024-09-27 | 60 | 3 | 6 | Actual |
29166 | 450.00 | 2024-08-27 | 73 | 6 | 3 | Actual |
24273 | 6.00 | 2024-03-27 | 96 | 6 | 8 | Actual |
35470 | 17774.14 | 2025-01-26 | 20 | 7 | 8 | Actual |
28972 | 8434.96 | 2024-07-28 | 94 | 6 | 12 | Actual |
16346 | 151.83 | 2023-07-29 | 66 | 6 | 11 | Actual |
21346 | 213.53 | 2023-12-29 | 92 | 1 | 11 | Actual |
23313 | 241.19 | 2024-02-26 | 74 | 1 | 11 | Actual |
667 | 750.00 | 2022-05-28 | 62 | 5 | 6 | Budget |
17284 | 90.12 | 2023-08-28 | 92 | 2 | 11 | Actual |
15619 | 527.00 | 2023-07-29 | 81 | 1 | 4 | Actual |
26879 | 3589.00 | 2024-06-27 | 94 | 6 | 3 | Actual |
26716 | 350.38 | 2024-05-27 | 80 | 1 | 13 | Actual |
32947 | 273.00 | 2024-11-27 | 66 | 6 | 6 | Actual |
35299 | -368.00 | 2025-01-26 | 91 | 1 | 7 | Actual |
1623 | 550.00 | 2022-06-28 | 80 | 1 | 6 | Budget |
19337 | 7.14 | 2023-10-28 | 82 | 3 | 11 | Actual |
26905 | 297558.00 | 2024-06-27 | 37 | 7 | 3 | Actual |
29428 | 21642.00 | 2024-08-27 | 60 | 1 | 6 | Actual |
21762 | 28707.00 | 2024-01-26 | 56 | 6 | 4 | Actual |
18437 | 5188.09 | 2023-09-28 | 8 | 7 | 11 | Actual |
16036 | 1050.00 | 2023-07-29 | 80 | 6 | 7 | Actual |
5310 | 364.00 | 2022-09-28 | 76 | 1 | 7 | Actual |
31600 | 343.00 | 2024-10-27 | 78 | 1 | 5 | Actual |
39398 | 32129.10 | 2025-05-27 | 92 | 7 | 11 | Actual |
36458 | 27014.00 | 2025-02-26 | 57 | 6 | 7 | Actual |
6274 | 9700.00 | 2022-10-28 | 60 | 5 | 6 | Budget |
14417 | 2917.83 | 2023-05-28 | 12 | 2 | 12 | Actual |
34089 | 306.00 | 2024-12-28 | 90 | 6 | 6 | Actual |
12186 | 70.78 | 2023-03-28 | 82 | 1 | 8 | Actual |
24626 | 1023.00 | 2024-04-27 | 66 | 1 | 3 | Actual |
6477 | 19300.00 | 2022-10-28 | 63 | 6 | 7 | Budget |
28513 | 100.00 | 2024-07-28 | 71 | 6 | 7 | Actual |
15412 | 7.14 | 2023-06-28 | 84 | 1 | 12 | Actual |
21975 | 332.00 | 2024-01-26 | 66 | 3 | 6 | Actual |
37461 | 1352.00 | 2025-03-28 | 61 | 4 | 6 | Actual |
12171 | 79.87 | 2023-03-28 | 71 | 1 | 8 | Actual |
14576 | 151549.00 | 2023-06-28 | 15 | 7 | 3 | Actual |
8680 | 850.00 | 2022-12-29 | 77 | 1 | 7 | Budget |
2400 | 80.00 | 2022-07-29 | 66 | 7 | 3 | Budget |
22457 | 84.80 | 2024-01-26 | 83 | 6 | 11 | Actual |
3389 | 100.00 | 2022-08-28 | 74 | 1 | 3 | Budget |
13605 | 360.00 | 2023-05-28 | 87 | 7 | 3 | Actual |
6056 | 503823.00 | 2022-10-28 | 6 | 7 | 5 | Actual |
19067 | 1189.00 | 2023-10-28 | 80 | 1 | 7 | Actual |
38467 | 134705.00 | 2025-04-28 | 56 | 6 | 5 | Actual |
18357 | 172.04 | 2023-09-28 | 80 | 4 | 11 | Actual |
13721 | 909.00 | 2023-05-28 | 80 | 1 | 5 | Actual |
17685 | 175.00 | 2023-09-28 | 83 | 1 | 4 | Actual |
33607 | 1534.61 | 2024-11-27 | 23 | 7 | 13 | Actual |
25599 | 34.80 | 2024-04-27 | 66 | 6 | 12 | Actual |
7002 | 645.00 | 2022-11-28 | 72 | 6 | 4 | Actual |
19633 | 182.00 | 2023-11-28 | 84 | 6 | 3 | Actual |
18394 | 35.87 | 2023-09-28 | 92 | 5 | 11 | Actual |
21551 | 215.66 | 2023-12-29 | 53 | 6 | 12 | Actual |
28567 | 955.64 | 2024-07-28 | 65 | 1 | 8 | Actual |
29745 | 269631.86 | 2024-08-27 | 12 | 2 | 8 | Actual |
25502 | -141.79 | 2024-04-27 | 91 | 6 | 11 | Actual |
35474 | 33600.19 | 2025-01-26 | 24 | 7 | 8 | Actual |
35790 | 44049.45 | 2025-01-26 | 21 | 7 | 12 | Actual |
15668 | 131005.00 | 2023-07-29 | 101 | 6 | 4 | Actual |
5759 | 646.00 | 2022-10-28 | 62 | 7 | 3 | Actual |
6439 | 850.00 | 2022-10-28 | 80 | 1 | 7 | Budget |
36037 | 78.00 | 2025-02-26 | 89 | 7 | 3 | Actual |
34719 | 511.79 | 2024-12-28 | 66 | 6 | 13 | Actual |
27747 | 636.94 | 2024-06-27 | 80 | 1 | 12 | Actual |
21196 | 33140.00 | 2023-12-29 | 38 | 7 | 7 | Actual |
13560 | 78121.00 | 2023-05-28 | 13 | 7 | 3 | Actual |
9418 | 391050.00 | 2023-01-26 | 6 | 7 | 5 | Actual |
36259 | 94.00 | 2025-02-26 | 65 | 2 | 6 | Actual |
409 | 200.00 | 2022-05-28 | 74 | 6 | 5 | Budget |
18212 | 366.24 | 2023-09-28 | 73 | 6 | 8 | Actual |
32610 | 405.00 | 2024-11-27 | 87 | 7 | 3 | Actual |
13961 | 70.00 | 2023-05-28 | 85 | 6 | 6 | Actual |
28023 | 203.00 | 2024-07-28 | 85 | 6 | 3 | Actual |
21074 | 307.00 | 2023-12-29 | 90 | 6 | 6 | Actual |
22412 | 70.97 | 2024-01-26 | 67 | 4 | 11 | Actual |
14661 | 351.00 | 2023-06-28 | 65 | 6 | 4 | Actual |
5119 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
28154 | 920818.00 | 2024-07-28 | 6 | 7 | 4 | Actual |
20492 | 67798.52 | 2023-11-28 | 43 | 7 | 11 | Actual |
33034 | 5522.00 | 2024-11-27 | 61 | 6 | 7 | Actual |
28083 | 162.00 | 2024-07-28 | 90 | 7 | 3 | Actual |
236 | 34545.00 | 2022-05-28 | 12 | 2 | 4 | Actual |
12614 | 1369.00 | 2023-04-28 | 76 | 6 | 4 | Actual |
11894 | 110.00 | 2023-03-28 | 73 | 5 | 6 | Budget |
11278 | 1300.00 | 2023-03-28 | 62 | 6 | 3 | Budget |
27288 | 1045.00 | 2024-06-27 | 97 | 6 | 6 | Actual |
13924 | 152.00 | 2023-05-28 | 81 | 5 | 6 | Actual |
11010 | 9604.00 | 2023-02-26 | 20 | 7 | 7 | Actual |
4859 | 185.00 | 2022-09-28 | 89 | 1 | 5 | Actual |
27928 | 69.67 | 2024-06-27 | 82 | 6 | 13 | Actual |
4244 | 300.00 | 2022-08-28 | 73 | 6 | 7 | Budget |
6232 | 1000.00 | 2022-10-28 | 62 | 4 | 6 | Budget |
6712 | 470964.40 | 2022-10-28 | 101 | 6 | 8 | Actual |
18021 | 379360.00 | 2023-09-28 | 4 | 7 | 6 | Actual |
20491 | 8436.02 | 2023-11-28 | 40 | 7 | 11 | Actual |
30911 | 316.24 | 2024-09-27 | 68 | 6 | 8 | Actual |
569 | 23000.00 | 2022-05-28 | 60 | 3 | 6 | Budget |
8008 | 70.00 | 2022-12-29 | 66 | 7 | 3 | Budget |
32774 | 43000.00 | 2024-11-27 | 99 | 6 | 5 | Actual |
36691 | 143.31 | 2025-02-26 | 92 | 2 | 11 | Actual |
24504 | 176059.22 | 2024-03-27 | 46 | 7 | 11 | Actual |
14707 | 27428.00 | 2023-06-28 | 33 | 7 | 4 | Actual |
30671 | 106.00 | 2024-09-27 | 74 | 5 | 6 | Actual |
3045 | 3276.00 | 2022-07-29 | 61 | 1 | 7 | Actual |
22711 | 642.00 | 2024-02-26 | 65 | 1 | 4 | Actual |
22481 | 3223.16 | 2024-01-26 | 22 | 7 | 11 | Actual |
25849 | 2766.00 | 2024-05-27 | 76 | 6 | 4 | Actual |
14646 | 281.00 | 2023-06-28 | 89 | 1 | 4 | Actual |
20653 | 735.00 | 2023-12-29 | 72 | 6 | 3 | Actual |
36009 | 168344.00 | 2025-02-26 | 35 | 7 | 3 | Actual |
30703 | 187.00 | 2024-09-27 | 73 | 6 | 6 | Actual |
34257 | 1102.62 | 2024-12-28 | 77 | 2 | 8 | Actual |
25789 | 308.00 | 2024-05-27 | 80 | 7 | 3 | Actual |
27186 | 293.00 | 2024-06-27 | 73 | 3 | 6 | Actual |
4536 | 194.00 | 2022-09-28 | 94 | 1 | 3 | Actual |
11637 | 50.00 | 2023-03-28 | 82 | 6 | 5 | Budget |
11547 | 4444.00 | 2023-03-28 | 61 | 1 | 5 | Actual |
19503 | 39.06 | 2023-10-28 | 74 | 2 | 12 | Actual |
11600 | 9293.00 | 2023-03-28 | 57 | 6 | 5 | Actual |
28836 | 245.44 | 2024-07-28 | 73 | 6 | 11 | Actual |
9804 | 64.00 | 2023-01-26 | 82 | 1 | 7 | Actual |
8637 | 9315.00 | 2022-12-29 | 20 | 7 | 6 | Actual |
37939 | 302.89 | 2025-03-28 | 73 | 6 | 11 | Actual |
1929 | 3924.00 | 2022-06-28 | 61 | 1 | 7 | Actual |
19586 | 585.00 | 2023-11-28 | 67 | 1 | 3 | Actual |
21179 | 103559.00 | 2023-12-29 | 14 | 7 | 7 | Actual |
23650 | -181.00 | 2024-03-27 | 91 | 6 | 3 | Actual |
35412 | 642.00 | 2025-01-26 | 81 | 2 | 8 | Actual |
22910 | 89.00 | 2024-02-26 | 83 | 1 | 6 | Actual |
34094 | 47500.00 | 2024-12-28 | 99 | 6 | 6 | Actual |
17794 | 4970.00 | 2023-09-28 | 61 | 6 | 5 | Actual |
14926 | 106.00 | 2023-06-28 | 73 | 5 | 6 | Actual |
1090 | 546.55 | 2022-05-28 | 87 | 6 | 8 | Actual |
31846 | 498.00 | 2024-10-27 | 97 | 6 | 6 | Actual |
3696 | 21288.00 | 2022-08-28 | 46 | 7 | 4 | Actual |
19168 | 595.03 | 2023-10-28 | 90 | 1 | 8 | Actual |
2815 | 1700.00 | 2022-07-29 | 62 | 3 | 6 | Budget |
34228 | 907.16 | 2024-12-28 | 76 | 1 | 8 | Actual |
1797 | 60.00 | 2022-06-28 | 67 | 5 | 6 | Actual |
15199 | 13513.45 | 2023-06-28 | 18 | 7 | 8 | Actual |
22764 | 153.00 | 2024-02-26 | 89 | 6 | 4 | Actual |
20056 | 9618.00 | 2023-11-28 | 7 | 7 | 6 | Actual |
36139 | 1067.00 | 2025-02-26 | 65 | 1 | 5 | Actual |
38971 | 219.91 | 2025-04-28 | 66 | 2 | 11 | Actual |
4099 | 33.00 | 2022-08-28 | 69 | 6 | 6 | Actual |
36767 | 34.80 | 2025-02-26 | 85 | 5 | 11 | Actual |
4445 | 157.14 | 2022-08-28 | 83 | 6 | 8 | Actual |
28709 | 228.42 | 2024-07-28 | 94 | 1 | 11 | Actual |
9903 | 81564.00 | 2023-01-26 | 35 | 7 | 7 | Actual |
20894 | 10701.00 | 2023-12-29 | 18 | 7 | 5 | Actual |
16163 | 207.15 | 2023-07-29 | 89 | 6 | 8 | Actual |
12594 | 2600.00 | 2023-04-28 | 62 | 6 | 4 | Budget |
14090 | 28332.00 | 2023-05-28 | 40 | 7 | 7 | Actual |
9722 | 266.00 | 2023-01-26 | 81 | 6 | 6 | Actual |
24221 | 69.26 | 2024-03-27 | 69 | 2 | 8 | Actual |
7409 | 50.00 | 2022-11-28 | 68 | 5 | 6 | Budget |
14679 | 527.00 | 2023-06-28 | 87 | 6 | 4 | Actual |
36016 | 13386.00 | 2025-02-26 | 60 | 7 | 3 | Actual |
28749 | 375.23 | 2024-07-28 | 74 | 3 | 11 | Actual |
5881 | 300.00 | 2022-10-28 | 73 | 6 | 4 | Budget |
18632 | 267630.00 | 2023-10-28 | 29 | 7 | 3 | Actual |
858 | 28840.00 | 2022-05-28 | 60 | 6 | 7 | Actual |
4546 | 8706.00 | 2022-09-28 | 57 | 6 | 3 | Actual |
36912 | 179.49 | 2025-02-26 | 78 | 6 | 12 | Actual |
38897 | 67.75 | 2025-04-28 | 82 | 6 | 8 | Actual |
9687 | 62964.00 | 2023-01-26 | 56 | 6 | 6 | Actual |
22767 | 313.00 | 2024-02-26 | 92 | 6 | 4 | Actual |
24050 | 85.00 | 2024-03-27 | 78 | 6 | 6 | Actual |
8046 | 20463.00 | 2022-12-29 | 100 | 7 | 3 | Actual |
38365 | 592.00 | 2025-04-28 | 90 | 1 | 4 | Actual |
36921 | 197.57 | 2025-02-26 | 90 | 6 | 12 | Actual |
17878 | 11.00 | 2023-09-28 | 96 | 1 | 6 | Actual |
29082 | 155.64 | 2024-07-28 | 83 | 6 | 13 | Actual |
12730 | 29300.00 | 2023-04-28 | 60 | 6 | 5 | Budget |
22808 | 40.00 | 2024-02-26 | 69 | 1 | 5 | Actual |
5643 | 550.00 | 2022-10-28 | 80 | 1 | 3 | Budget |
6189 | 331.00 | 2022-10-28 | 66 | 3 | 6 | Actual |
31518 | 729.00 | 2024-10-27 | 92 | 1 | 4 | Actual |
211 | 561.00 | 2022-05-28 | 76 | 1 | 4 | Actual |
7464 | 109.00 | 2022-11-28 | 67 | 6 | 6 | Actual |
23119 | 15814.00 | 2024-02-26 | 53 | 6 | 7 | Actual |
2646 | 40.00 | 2022-07-29 | 69 | 6 | 5 | Actual |
38784 | -266.00 | 2025-04-28 | 91 | 6 | 7 | Actual |
31124 | 7921.12 | 2024-09-27 | 28 | 7 | 11 | Actual |
16133 | 234.42 | 2023-07-29 | 94 | 2 | 8 | Actual |
13559 | 9469.00 | 2023-05-28 | 8 | 7 | 3 | Actual |
25053 | 27.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
31039 | 448.64 | 2024-09-27 | 87 | 3 | 11 | Actual |
10129 | 380.00 | 2023-02-26 | 81 | 1 | 3 | Budget |
27338 | 265.00 | 2024-06-27 | 85 | 1 | 7 | Actual |
2684 | 169526.00 | 2022-07-29 | 101 | 6 | 5 | Actual |
4507 | 60.00 | 2022-09-28 | 71 | 1 | 3 | Budget |
1452 | 33431.00 | 2022-06-28 | 46 | 7 | 4 | Actual |
22305 | 43057.94 | 2024-01-26 | 19 | 7 | 8 | Actual |
1121 | 28487.98 | 2022-05-28 | 35 | 7 | 8 | Actual |
12503 | 70.00 | 2023-04-28 | 74 | 7 | 3 | Actual |
15395 | 215.66 | 2023-06-28 | 61 | 1 | 12 | Actual |
20379 | 92.25 | 2023-11-28 | 65 | 4 | 11 | Actual |
8912 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
27336 | 332.00 | 2024-06-27 | 83 | 1 | 7 | Actual |
27619 | 153.95 | 2024-06-27 | 67 | 4 | 11 | Actual |
24900 | 697138.00 | 2024-04-27 | 6 | 7 | 5 | Actual |
24237 | -173.16 | 2024-03-27 | 91 | 2 | 8 | Actual |
35312 | 25678.00 | 2025-01-26 | 63 | 6 | 7 | Actual |
13462 | 26474.30 | 2023-04-28 | 32 | 7 | 8 | Actual |
6845 | 371.00 | 2022-11-28 | 92 | 6 | 3 | Actual |
15061 | 182.00 | 2023-06-28 | 85 | 6 | 7 | Actual |
31629 | 122.00 | 2024-10-27 | 71 | 6 | 5 | Actual |
19186 | 826.85 | 2023-10-28 | 77 | 2 | 8 | Actual |
16884 | 45.00 | 2023-08-28 | 69 | 3 | 6 | Actual |
581 | 200.00 | 2022-05-28 | 68 | 3 | 6 | Budget |
14638 | 226.00 | 2023-06-28 | 78 | 1 | 4 | Actual |
30708 | 418.00 | 2024-09-27 | 80 | 6 | 6 | Actual |
15535 | 56.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
27235 | 48.00 | 2024-06-27 | 68 | 5 | 6 | Actual |
28640 | 1025.34 | 2024-07-28 | 80 | 6 | 8 | Actual |
17667 | 25753.00 | 2023-09-28 | 100 | 7 | 3 | Actual |
13079 | 60.00 | 2023-04-28 | 71 | 6 | 6 | Budget |
21827 | 569.00 | 2024-01-26 | 65 | 1 | 5 | Actual |
22930 | 132.00 | 2024-02-26 | 74 | 2 | 6 | Actual |
8071 | 1123.00 | 2022-12-29 | 77 | 1 | 4 | Actual |
34489 | 325.23 | 2024-12-28 | 74 | 6 | 11 | Actual |
37425 | 31.00 | 2025-03-28 | 85 | 2 | 6 | Actual |
806 | 3337.00 | 2022-05-28 | 62 | 1 | 7 | Actual |
25669 | -10404.00 | 2024-05-26 | 92 | 7 | 8 | Actual |
36854 | 27.36 | 2025-02-26 | 82 | 1 | 12 | Actual |
17360 | 11.40 | 2023-08-28 | 85 | 5 | 11 | Actual |
17135 | -315.58 | 2023-08-28 | 91 | 1 | 8 | Actual |
8959 | 91483.09 | 2022-12-29 | 13 | 7 | 8 | Actual |
2256 | 2178.00 | 2022-07-29 | 61 | 1 | 3 | Actual |
32530 | 5936.00 | 2024-11-27 | 57 | 6 | 3 | Actual |
35700 | 247.57 | 2025-01-26 | 76 | 1 | 12 | Actual |
5219 | 90.00 | 2022-09-28 | 68 | 6 | 6 | Budget |
6091 | 265.00 | 2022-10-28 | 66 | 1 | 6 | Actual |
8994 | 200.00 | 2023-01-26 | 67 | 1 | 3 | Budget |
9343 | 136.00 | 2023-01-26 | 84 | 1 | 5 | Actual |
8217 | 50.00 | 2022-12-29 | 82 | 1 | 5 | Budget |
20113 | 68325.00 | 2023-11-28 | 56 | 6 | 7 | Actual |
841 | 810.00 | 2022-05-28 | 87 | 1 | 7 | Actual |
37283 | -29202.00 | 2025-03-28 | 43 | 7 | 4 | Actual |
12081 | 380.00 | 2023-03-28 | 65 | 6 | 7 | Budget |
17792 | 11015.00 | 2023-09-28 | 57 | 6 | 5 | Actual |
14889 | 457.00 | 2023-06-28 | 92 | 3 | 6 | Actual |
32943 | 1796.00 | 2024-11-27 | 61 | 6 | 6 | Actual |
17436 | 10.33 | 2023-08-28 | 65 | 1 | 12 | Actual |
19285 | 65.65 | 2023-10-28 | 85 | 1 | 11 | Actual |
958 | 110.17 | 2022-05-28 | 71 | 1 | 8 | Actual |
16059 | 12485.00 | 2023-07-29 | 18 | 7 | 7 | Actual |
23194 | 648.06 | 2024-02-26 | 76 | 1 | 8 | Actual |
38143 | 92.48 | 2025-03-28 | 71 | 2 | 13 | Actual |
833 | 51.00 | 2022-05-28 | 82 | 1 | 7 | Actual |
24627 | 510.00 | 2024-04-27 | 67 | 1 | 3 | Actual |
30273 | 58.00 | 2024-09-27 | 94 | 1 | 3 | Actual |
9112 | 26373.00 | 2023-01-26 | 33 | 7 | 3 | Actual |
7943 | 929.00 | 2022-12-29 | 76 | 6 | 3 | Actual |
12918 | 307.00 | 2023-04-28 | 66 | 3 | 6 | Actual |
11513 | 63000.00 | 2023-03-28 | 99 | 6 | 4 | Actual |
38840 | 405.63 | 2025-04-28 | 89 | 1 | 8 | Actual |
9850 | 202.00 | 2023-01-26 | 73 | 6 | 7 | Actual |
19311 | 14.59 | 2023-10-28 | 83 | 2 | 11 | Actual |
30108 | 61882.76 | 2024-08-27 | 13 | 7 | 12 | Actual |
13337 | 1922.33 | 2023-04-28 | 62 | 2 | 8 | Actual |
38738 | 1310.00 | 2025-04-28 | 77 | 1 | 7 | Actual |
30439 | 151354.00 | 2024-09-27 | 15 | 7 | 4 | Actual |
32204 | 40.12 | 2024-10-27 | 68 | 5 | 11 | Actual |
38094 | 9005.18 | 2025-03-28 | 28 | 7 | 12 | Actual |
10151 | 75718.00 | 2023-02-26 | 56 | 6 | 3 | Actual |
8505 | 80.00 | 2022-12-29 | 83 | 4 | 6 | Budget |
1569 | 10302.00 | 2022-06-28 | 7 | 7 | 5 | Actual |
10598 | 96.00 | 2023-02-26 | 85 | 1 | 6 | Actual |
32074 | 32242.59 | 2024-10-27 | 24 | 7 | 8 | Actual |
12529 | 4.00 | 2023-04-28 | 96 | 7 | 3 | Actual |
28283 | 286.00 | 2024-07-28 | 73 | 1 | 6 | Actual |
15733 | 16512.00 | 2023-07-29 | 63 | 6 | 5 | Actual |
18987 | -106.00 | 2023-10-28 | 91 | 5 | 6 | Actual |
37363 | 5248.00 | 2025-03-28 | 23 | 7 | 5 | Actual |
37597 | 296.00 | 2025-03-28 | 89 | 1 | 7 | Actual |
27189 | 561.00 | 2024-06-27 | 77 | 3 | 6 | Actual |
3827 | 37357.00 | 2022-08-28 | 35 | 7 | 5 | Actual |
32247 | 30.55 | 2024-10-27 | 82 | 6 | 11 | Actual |
18695 | -359.00 | 2023-10-28 | 91 | 1 | 4 | Actual |
8028 | 90.00 | 2022-12-29 | 81 | 7 | 3 | Budget |
Generated 2025-06-28 00:19:34.474 UTC