[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29990
9419 items
NOTE: Only 1000 elements of total 9419 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17565 | 397.00 | 2023-09-28 | 83 | 1 | 3 | Actual |
33464 | 503.96 | 2024-11-27 | 81 | 6 | 12 | Actual |
27239 | 129.00 | 2024-06-27 | 74 | 5 | 6 | Actual |
35579 | 44.38 | 2025-01-26 | 71 | 4 | 11 | Actual |
3036 | 24784.00 | 2022-07-29 | 38 | 7 | 6 | Actual |
35917 | 41524.83 | 2025-01-26 | 35 | 7 | 13 | Actual |
14348 | 143.31 | 2023-05-28 | 81 | 6 | 11 | Actual |
17050 | 77845.00 | 2023-08-28 | 56 | 6 | 7 | Actual |
737 | 244.00 | 2022-05-28 | 72 | 6 | 6 | Actual |
18123 | 11735.00 | 2023-09-28 | 20 | 7 | 7 | Actual |
3768 | 42.00 | 2022-08-28 | 69 | 6 | 5 | Actual |
30329 | 100329.00 | 2024-09-27 | 31 | 7 | 3 | Actual |
20665 | 810.00 | 2023-12-29 | 87 | 6 | 3 | Actual |
38832 | 522.30 | 2025-04-28 | 78 | 1 | 8 | Actual |
5659 | 374.00 | 2022-10-28 | 92 | 1 | 3 | Actual |
23802 | -27757.00 | 2024-03-27 | 43 | 7 | 4 | Actual |
32356 | 7143.45 | 2024-10-27 | 8 | 7 | 12 | Actual |
16494 | 2879.54 | 2023-07-29 | 15 | 7 | 12 | Actual |
33557 | -149.62 | 2024-11-27 | 91 | 2 | 13 | Actual |
3948 | 70.00 | 2022-08-28 | 71 | 3 | 6 | Budget |
14330 | 3150.82 | 2023-05-28 | 57 | 6 | 11 | Actual |
13469 | 23345.46 | 2023-04-28 | 40 | 7 | 8 | Actual |
38751 | 385.00 | 2025-04-28 | 94 | 1 | 7 | Actual |
20617 | 120.00 | 2023-12-29 | 69 | 1 | 3 | Actual |
31815 | 36.00 | 2024-10-27 | 54 | 6 | 6 | Actual |
24793 | 104.00 | 2024-04-27 | 83 | 6 | 4 | Actual |
30036 | 207.15 | 2024-08-27 | 92 | 1 | 12 | Actual |
23817 | 620.00 | 2024-03-27 | 77 | 1 | 5 | Actual |
5712 | 73.00 | 2022-10-28 | 84 | 6 | 3 | Actual |
37149 | 21397.00 | 2025-03-28 | 22 | 7 | 3 | Actual |
84 | 380.00 | 2022-05-28 | 77 | 6 | 3 | Budget |
20148 | 1041155.00 | 2023-11-28 | 6 | 7 | 7 | Actual |
28269 | 71414.00 | 2024-07-28 | 39 | 7 | 5 | Actual |
15622 | 155.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
30287 | 231.00 | 2024-09-27 | 67 | 6 | 3 | Actual |
35427 | 243223.79 | 2025-01-26 | 56 | 6 | 8 | Actual |
33207 | 49200.48 | 2024-11-27 | 38 | 7 | 8 | Actual |
13096 | 30.00 | 2023-04-28 | 82 | 6 | 6 | Budget |
23834 | 20400.00 | 2024-03-27 | 53 | 6 | 5 | Actual |
12655 | 9510.00 | 2023-04-28 | 22 | 7 | 4 | Actual |
29721 | 1419.29 | 2024-08-27 | 65 | 1 | 8 | Actual |
11205 | 64317.43 | 2023-02-26 | 31 | 7 | 8 | Actual |
18893 | 74.00 | 2023-10-28 | 73 | 2 | 6 | Actual |
3781 | 227.00 | 2022-08-28 | 78 | 6 | 5 | Actual |
25972 | 14076.00 | 2024-05-27 | 20 | 7 | 5 | Actual |
31050 | 260.34 | 2024-09-27 | 66 | 4 | 11 | Actual |
27030 | 28213.00 | 2024-06-27 | 100 | 7 | 4 | Actual |
13965 | -218.00 | 2023-05-28 | 91 | 6 | 6 | Actual |
22460 | 288.00 | 2024-01-26 | 87 | 6 | 11 | Actual |
37894 | 273.10 | 2025-03-28 | 92 | 4 | 11 | Actual |
30777 | 15.00 | 2024-09-27 | 96 | 1 | 7 | Actual |
29201 | 40361.00 | 2024-08-27 | 28 | 7 | 3 | Actual |
18312 | -26.90 | 2023-09-28 | 91 | 2 | 11 | Actual |
20489 | 8767.94 | 2023-11-28 | 38 | 7 | 11 | Actual |
14812 | 1623.00 | 2023-06-28 | 62 | 1 | 6 | Actual |
28208 | 220212.00 | 2024-07-28 | 12 | 2 | 5 | Actual |
544 | 50.00 | 2022-05-28 | 78 | 2 | 6 | Budget |
15457 | 15163.81 | 2023-06-28 | 6 | 7 | 12 | Actual |
1824 | 35.00 | 2022-06-28 | 85 | 5 | 6 | Actual |
28272 | 493773.00 | 2024-07-28 | 46 | 7 | 5 | Actual |
8645 | 20237.00 | 2022-12-29 | 32 | 7 | 6 | Actual |
8455 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Budget |
2302 | 5000.00 | 2022-07-29 | 52 | 6 | 3 | Budget |
31323 | 64.41 | 2024-09-27 | 69 | 6 | 13 | Actual |
24531 | 4.00 | 2024-03-27 | 96 | 1 | 12 | Actual |
2616 | 750.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
14190 | 38198.76 | 2023-05-28 | 7 | 7 | 8 | Actual |
27425 | 537.45 | 2024-06-27 | 78 | 1 | 8 | Actual |
641 | 104.00 | 2022-05-28 | 78 | 4 | 6 | Actual |
20938 | -198.00 | 2023-12-29 | 91 | 1 | 6 | Actual |
26206 | 1496.00 | 2024-05-27 | 80 | 1 | 7 | Actual |
535 | 30.00 | 2022-05-28 | 71 | 2 | 6 | Budget |
19035 | 102297.00 | 2023-10-28 | 21 | 7 | 6 | Actual |
15794 | 202.00 | 2023-07-29 | 66 | 1 | 6 | Actual |
18852 | 45070.00 | 2023-10-28 | 39 | 7 | 5 | Actual |
9408 | 252.00 | 2023-01-26 | 90 | 6 | 5 | Actual |
33288 | 299.70 | 2024-11-27 | 87 | 3 | 11 | Actual |
16315 | 15.65 | 2023-07-29 | 68 | 5 | 11 | Actual |
39330 | 503.02 | 2025-04-28 | 74 | 6 | 13 | Actual |
27705 | 1252466.65 | 2024-06-27 | 4 | 7 | 11 | Actual |
25120 | 28910.00 | 2024-04-27 | 40 | 7 | 6 | Actual |
30392 | 653.00 | 2024-09-27 | 92 | 1 | 4 | Actual |
3757 | 1900.00 | 2022-08-28 | 62 | 6 | 5 | Budget |
10241 | 466.00 | 2023-02-26 | 62 | 7 | 3 | Actual |
24727 | 59.00 | 2024-04-27 | 78 | 7 | 3 | Actual |
8809 | 200.00 | 2022-12-29 | 68 | 1 | 8 | Budget |
31595 | 176.00 | 2024-10-27 | 71 | 1 | 5 | Actual |
32873 | 608.00 | 2024-11-27 | 80 | 3 | 6 | Actual |
6086 | 1800.00 | 2022-10-28 | 61 | 1 | 6 | Budget |
4160 | 22895.00 | 2022-08-28 | 38 | 7 | 6 | Actual |
37920 | -20.52 | 2025-03-28 | 91 | 5 | 11 | Actual |
20331 | 35.87 | 2023-11-28 | 73 | 2 | 11 | Actual |
16759 | 3139.00 | 2023-08-28 | 54 | 6 | 5 | Actual |
1255 | 209682.00 | 2022-06-28 | 29 | 7 | 3 | Actual |
12724 | 18780.00 | 2023-04-28 | 54 | 6 | 5 | Actual |
30793 | 93.00 | 2024-09-27 | 71 | 6 | 7 | Actual |
37891 | 133.74 | 2025-03-28 | 89 | 4 | 11 | Actual |
35020 | 5158.00 | 2025-01-26 | 61 | 6 | 5 | Actual |
24360 | 9639.24 | 2024-03-27 | 60 | 3 | 11 | Actual |
821 | 255.00 | 2022-05-28 | 74 | 1 | 7 | Actual |
12880 | 200.00 | 2023-04-28 | 74 | 2 | 6 | Budget |
28368 | 103.00 | 2024-07-28 | 78 | 4 | 6 | Actual |
35898 | 399573.61 | 2025-01-26 | 6 | 7 | 13 | Actual |
39100 | 132.68 | 2025-04-28 | 84 | 6 | 11 | Actual |
6820 | 84.00 | 2022-11-28 | 74 | 6 | 3 | Actual |
8019 | 81.00 | 2022-12-29 | 74 | 7 | 3 | Actual |
2196 | 2100.00 | 2022-06-28 | 76 | 6 | 8 | Budget |
30047 | 8.21 | 2024-08-27 | 69 | 2 | 12 | Actual |
38469 | 53820.00 | 2025-04-28 | 60 | 6 | 5 | Actual |
8585 | 168.00 | 2022-12-29 | 67 | 6 | 6 | Actual |
32630 | 1641.00 | 2024-11-27 | 77 | 1 | 4 | Actual |
14555 | 686.00 | 2023-06-28 | 81 | 6 | 3 | Actual |
33695 | 24696.00 | 2024-12-28 | 18 | 7 | 3 | Actual |
36398 | 230341.00 | 2025-02-26 | 4 | 7 | 6 | Actual |
38078 | 35000.00 | 2025-03-28 | 99 | 6 | 12 | Actual |
9067 | 380.00 | 2023-01-26 | 77 | 6 | 3 | Budget |
18408 | 60.33 | 2023-09-28 | 67 | 6 | 11 | Actual |
14864 | 1387003.00 | 2023-06-28 | 11 | 3 | 6 | Actual |
28534 | 71000.00 | 2024-07-28 | 99 | 6 | 7 | Actual |
20708 | 54.00 | 2023-12-29 | 68 | 7 | 3 | Actual |
1479 | 200.00 | 2022-06-28 | 78 | 1 | 5 | Budget |
38633 | -207.00 | 2025-04-28 | 91 | 4 | 6 | Actual |
6161 | 157.00 | 2022-10-28 | 81 | 2 | 6 | Actual |
25737 | 235.00 | 2024-05-27 | 89 | 6 | 3 | Actual |
8679 | 720.00 | 2022-12-29 | 77 | 1 | 7 | Actual |
11728 | -199.00 | 2023-03-28 | 91 | 1 | 6 | Actual |
29783 | 734.43 | 2024-08-27 | 66 | 6 | 8 | Actual |
9873 | 118.00 | 2023-01-26 | 89 | 6 | 7 | Actual |
32622 | 968.00 | 2024-11-27 | 66 | 1 | 4 | Actual |
1696 | 1217.00 | 2022-06-28 | 62 | 3 | 6 | Actual |
16953 | 184.00 | 2023-08-28 | 92 | 5 | 6 | Actual |
14641 | 60.00 | 2023-06-28 | 82 | 1 | 4 | Actual |
5772 | 86.00 | 2022-10-28 | 73 | 7 | 3 | Actual |
4180 | 58.00 | 2022-08-28 | 69 | 1 | 7 | Actual |
27016 | 38350.00 | 2024-06-27 | 24 | 7 | 4 | Actual |
4252 | 200.00 | 2022-08-28 | 78 | 6 | 7 | Budget |
32779 | 11990.00 | 2024-11-27 | 8 | 7 | 5 | Actual |
10623 | 17.00 | 2023-02-26 | 69 | 2 | 6 | Actual |
28995 | 10305.21 | 2024-07-28 | 33 | 7 | 12 | Actual |
31288 | 324.06 | 2024-09-27 | 65 | 2 | 13 | Actual |
1399 | 594.00 | 2022-06-28 | 77 | 6 | 4 | Actual |
39133 | 58127.37 | 2025-04-28 | 37 | 7 | 11 | Actual |
35041 | 891.00 | 2025-01-26 | 87 | 6 | 5 | Actual |
28596 | 705.64 | 2024-07-28 | 66 | 2 | 8 | Actual |
14836 | 126504.00 | 2023-06-28 | 12 | 2 | 6 | Actual |
38281 | -286.00 | 2025-04-28 | 91 | 6 | 3 | Actual |
8149 | 233.00 | 2022-12-29 | 90 | 6 | 4 | Actual |
24589 | 190.12 | 2024-03-27 | 92 | 6 | 12 | Actual |
34431 | 115.65 | 2024-12-28 | 78 | 4 | 11 | Actual |
11620 | 52.00 | 2023-03-28 | 71 | 6 | 5 | Actual |
12847 | 100.00 | 2023-04-28 | 83 | 1 | 6 | Budget |
17095 | 10603.00 | 2023-08-28 | 22 | 7 | 7 | Actual |
9561 | 122.00 | 2023-01-26 | 74 | 3 | 6 | Actual |
1565 | 305900.00 | 2022-06-28 | 101 | 6 | 5 | Budget |
19654 | 16944.00 | 2023-11-28 | 20 | 7 | 3 | Actual |
17249 | 70.97 | 2023-08-28 | 83 | 1 | 11 | Actual |
37658 | 35580.00 | 2025-03-28 | 33 | 7 | 7 | Actual |
2269 | 70.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
14857 | 151.00 | 2023-06-28 | 87 | 2 | 6 | Actual |
20248 | 892.01 | 2023-11-28 | 77 | 6 | 8 | Actual |
10304 | 200.00 | 2023-02-26 | 74 | 1 | 4 | Budget |
19081 | 46137.00 | 2023-10-28 | 52 | 6 | 7 | Actual |
4844 | 229.00 | 2022-09-28 | 78 | 1 | 5 | Actual |
3494 | 4860.00 | 2022-08-28 | 23 | 7 | 3 | Actual |
32031 | 4366.31 | 2024-10-27 | 62 | 6 | 8 | Actual |
13808 | 105.00 | 2023-05-28 | 68 | 1 | 6 | Actual |
8257 | 210.00 | 2022-12-29 | 67 | 6 | 5 | Actual |
24557 | 36.93 | 2024-03-27 | 92 | 2 | 12 | Actual |
7252 | 52334.00 | 2022-11-28 | 12 | 2 | 6 | Actual |
14464 | 39.06 | 2023-05-28 | 81 | 6 | 12 | Actual |
12800 | 116658.00 | 2023-04-28 | 29 | 7 | 5 | Actual |
11182 | 264.72 | 2023-02-26 | 92 | 6 | 8 | Actual |
21307 | 26228.84 | 2023-12-29 | 24 | 7 | 8 | Actual |
6387 | 10419.00 | 2022-10-28 | 8 | 7 | 6 | Actual |
32202 | 107.14 | 2024-10-27 | 66 | 5 | 11 | Actual |
12102 | 200.00 | 2023-03-28 | 78 | 6 | 7 | Budget |
38406 | 63000.00 | 2025-04-28 | 99 | 6 | 4 | Actual |
9961 | 3746.61 | 2023-01-26 | 61 | 2 | 8 | Actual |
11525 | 11085.00 | 2023-03-28 | 20 | 7 | 4 | Actual |
14769 | 122.00 | 2023-06-28 | 83 | 6 | 5 | Actual |
16037 | 650.00 | 2023-07-29 | 81 | 6 | 7 | Actual |
32538 | 176.00 | 2024-11-27 | 68 | 6 | 3 | Actual |
27209 | 81.00 | 2024-06-27 | 68 | 4 | 6 | Actual |
21932 | 22.00 | 2024-01-26 | 82 | 1 | 6 | Actual |
13878 | 162.00 | 2023-05-28 | 89 | 3 | 6 | Actual |
24669 | 855.00 | 2024-04-27 | 77 | 6 | 3 | Actual |
26999 | 11.00 | 2024-06-27 | 96 | 6 | 4 | Actual |
31948 | 17287.00 | 2024-10-27 | 18 | 7 | 7 | Actual |
13188 | 297.00 | 2023-04-28 | 92 | 1 | 7 | Actual |
7789 | 200.00 | 2022-11-28 | 66 | 6 | 8 | Budget |
16229 | 403.96 | 2023-07-29 | 61 | 2 | 11 | Actual |
28191 | 363.00 | 2024-07-28 | 74 | 1 | 5 | Actual |
27939 | 3000.00 | 2024-06-27 | 99 | 6 | 13 | Actual |
11908 | 13.00 | 2023-03-28 | 82 | 5 | 6 | Actual |
11124 | 16600.00 | 2023-02-26 | 52 | 6 | 8 | Budget |
29364 | 2672.00 | 2024-08-27 | 53 | 6 | 5 | Actual |
29008 | 380.21 | 2024-07-28 | 65 | 1 | 13 | Actual |
17036 | 237.00 | 2023-08-28 | 83 | 1 | 7 | Actual |
36354 | 60.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
24633 | 780.00 | 2024-04-27 | 76 | 1 | 3 | Actual |
4778 | 550.00 | 2022-09-28 | 87 | 6 | 4 | Budget |
20273 | 13513.45 | 2023-11-28 | 18 | 7 | 8 | Actual |
18725 | 109.00 | 2023-10-28 | 85 | 6 | 4 | Actual |
38820 | 8833.06 | 2025-04-28 | 61 | 1 | 8 | Actual |
12925 | 80.00 | 2023-04-28 | 71 | 3 | 6 | Budget |
26631 | 114.59 | 2024-05-27 | 89 | 1 | 12 | Actual |
15450 | -168.39 | 2023-06-28 | 91 | 6 | 12 | Actual |
6080 | 643450.00 | 2022-10-28 | 43 | 7 | 5 | Actual |
31509 | 1210.00 | 2024-10-27 | 81 | 1 | 4 | Actual |
11564 | 200.00 | 2023-03-28 | 74 | 1 | 5 | Budget |
27426 | 2049.60 | 2024-06-27 | 80 | 1 | 8 | Actual |
27518 | 28201.61 | 2024-06-27 | 28 | 7 | 8 | Actual |
12977 | 116.00 | 2023-04-28 | 74 | 4 | 6 | Actual |
35928 | 1292.00 | 2025-02-26 | 65 | 1 | 3 | Actual |
28462 | 30027.00 | 2024-07-28 | 34 | 7 | 6 | Actual |
16304 | 123.10 | 2023-07-29 | 90 | 4 | 11 | Actual |
4452 | 682.91 | 2022-08-28 | 87 | 6 | 8 | Actual |
18987 | -106.00 | 2023-10-28 | 91 | 5 | 6 | Actual |
38145 | 741.62 | 2025-03-28 | 74 | 2 | 13 | Actual |
28772 | 76.29 | 2024-07-28 | 68 | 4 | 11 | Actual |
31975 | 488.97 | 2024-10-27 | 68 | 1 | 8 | Actual |
36771 | -58.81 | 2025-02-26 | 91 | 5 | 11 | Actual |
1071 | 1787.48 | 2022-05-28 | 76 | 6 | 8 | Actual |
38397 | 188.00 | 2025-04-28 | 85 | 6 | 4 | Actual |
23642 | 538.00 | 2024-03-27 | 81 | 6 | 3 | Actual |
24757 | 627.00 | 2024-04-27 | 81 | 1 | 4 | Actual |
20487 | 24033.12 | 2023-11-28 | 35 | 7 | 11 | Actual |
15879 | 22.00 | 2023-07-29 | 71 | 4 | 6 | Actual |
13438 | 343.51 | 2023-04-28 | 92 | 6 | 8 | Actual |
26249 | 313.00 | 2024-05-27 | 90 | 6 | 7 | Actual |
22046 | -109.00 | 2024-01-26 | 91 | 5 | 6 | Actual |
1482 | 850.00 | 2022-06-28 | 80 | 1 | 5 | Budget |
4061 | 49.00 | 2022-08-28 | 84 | 5 | 6 | Actual |
16179 | 13513.45 | 2023-07-29 | 18 | 7 | 8 | Actual |
6472 | 2700.00 | 2022-10-28 | 61 | 6 | 7 | Budget |
23115 | 333.00 | 2024-02-26 | 94 | 1 | 7 | Actual |
17279 | 20.97 | 2023-08-28 | 85 | 2 | 11 | Actual |
12028 | 37.00 | 2023-03-28 | 69 | 1 | 7 | Actual |
34234 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
18069 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
4521 | 329.00 | 2022-09-28 | 81 | 1 | 3 | Actual |
23197 | 1346.56 | 2024-02-26 | 80 | 1 | 8 | Actual |
25797 | 115.00 | 2024-05-27 | 90 | 7 | 3 | Actual |
18185 | 385.94 | 2023-09-28 | 81 | 2 | 8 | Actual |
33136 | 620.79 | 2024-11-27 | 81 | 2 | 8 | Actual |
8605 | 480.00 | 2022-12-29 | 80 | 6 | 6 | Budget |
18327 | 80.55 | 2023-09-28 | 76 | 3 | 11 | Actual |
11372 | 80.00 | 2023-03-28 | 73 | 7 | 3 | Budget |
20379 | 92.25 | 2023-11-28 | 65 | 4 | 11 | Actual |
38699 | 406425.00 | 2025-04-28 | 6 | 7 | 6 | Actual |
32633 | 1346.00 | 2024-11-27 | 81 | 1 | 4 | Actual |
6419 | 420.00 | 2022-10-28 | 65 | 1 | 7 | Actual |
19231 | -154.98 | 2023-10-28 | 91 | 6 | 8 | Actual |
8075 | 1100.00 | 2022-12-29 | 80 | 1 | 4 | Budget |
34307 | 584786.22 | 2024-12-28 | 101 | 6 | 8 | Actual |
29107 | 7231.21 | 2024-07-28 | 24 | 7 | 13 | Actual |
19523 | 349.70 | 2023-10-28 | 61 | 6 | 12 | Actual |
6503 | 491.00 | 2022-10-28 | 81 | 6 | 7 | Actual |
4222 | 25480.00 | 2022-08-28 | 60 | 6 | 7 | Actual |
32854 | -89.00 | 2024-11-27 | 91 | 2 | 6 | Actual |
25888 | 188917.00 | 2024-05-27 | 35 | 7 | 4 | Actual |
34365 | 947.59 | 2024-12-28 | 61 | 2 | 11 | Actual |
7398 | 858.00 | 2022-11-28 | 61 | 5 | 6 | Actual |
22797 | 30067.00 | 2024-02-26 | 40 | 7 | 4 | Actual |
34165 | 84.00 | 2024-12-28 | 69 | 6 | 7 | Actual |
37202 | 585.00 | 2025-03-28 | 73 | 1 | 4 | Actual |
31697 | 124.00 | 2024-10-27 | 83 | 1 | 6 | Actual |
16026 | 300.00 | 2023-07-29 | 67 | 6 | 7 | Actual |
6893 | 7.00 | 2022-11-28 | 69 | 7 | 3 | Actual |
19291 | 68.85 | 2023-10-28 | 94 | 1 | 11 | Actual |
24327 | 155.02 | 2024-03-27 | 90 | 1 | 11 | Actual |
23979 | 19088.00 | 2024-03-27 | 60 | 4 | 6 | Actual |
19595 | 1543.00 | 2023-11-28 | 80 | 1 | 3 | Actual |
19155 | 714.73 | 2023-10-28 | 73 | 1 | 8 | Actual |
35753 | 650.77 | 2025-01-26 | 66 | 6 | 12 | Actual |
20409 | 28.42 | 2023-11-28 | 68 | 5 | 11 | Actual |
5884 | 2500.00 | 2022-10-28 | 76 | 6 | 4 | Budget |
36685 | 57.14 | 2025-02-26 | 84 | 2 | 11 | Actual |
14651 | 13.00 | 2023-06-28 | 96 | 1 | 4 | Actual |
14833 | -233.00 | 2023-06-28 | 91 | 1 | 6 | Actual |
35487 | 2203428.48 | 2025-01-26 | 46 | 7 | 8 | Actual |
29105 | 3717.11 | 2024-07-28 | 22 | 7 | 13 | Actual |
33566 | 2803.06 | 2024-11-27 | 62 | 6 | 13 | Actual |
1470 | 90.00 | 2022-06-28 | 71 | 1 | 5 | Budget |
21701 | 43366.00 | 2024-01-26 | 40 | 7 | 3 | Actual |
36708 | 419.92 | 2025-02-26 | 80 | 3 | 11 | Actual |
29310 | 18879.00 | 2024-08-27 | 8 | 7 | 4 | Actual |
34921 | 9698.00 | 2025-01-26 | 52 | 6 | 4 | Actual |
755 | 100.00 | 2022-05-28 | 83 | 6 | 6 | Budget |
23970 | 117.00 | 2024-03-27 | 83 | 3 | 6 | Actual |
12157 | 5561.79 | 2023-03-28 | 61 | 1 | 8 | Actual |
13822 | 378.00 | 2023-05-28 | 87 | 1 | 6 | Actual |
1115 | 16163.50 | 2022-05-28 | 28 | 7 | 8 | Actual |
39247 | 75919.19 | 2025-04-28 | 29 | 7 | 12 | Actual |
9304 | 23891.00 | 2023-01-26 | 40 | 7 | 4 | Actual |
907 | 6349.00 | 2022-05-28 | 94 | 6 | 7 | Actual |
25493 | 296.51 | 2024-04-27 | 80 | 6 | 11 | Actual |
5444 | 496.54 | 2022-09-28 | 73 | 1 | 8 | Actual |
31304 | 124.06 | 2024-09-27 | 85 | 2 | 13 | Actual |
20036 | 676.00 | 2023-11-28 | 76 | 6 | 6 | Actual |
5431 | 3601.15 | 2022-09-28 | 62 | 1 | 8 | Actual |
35725 | 25.23 | 2025-01-26 | 71 | 2 | 12 | Actual |
19918 | 34.00 | 2023-11-28 | 68 | 2 | 6 | Actual |
38522 | 141566.00 | 2025-04-28 | 37 | 7 | 5 | Actual |
1664 | 90.00 | 2022-06-28 | 76 | 2 | 6 | Budget |
35748 | 37191.88 | 2025-01-26 | 60 | 6 | 12 | Actual |
10246 | 70.00 | 2023-02-26 | 66 | 7 | 3 | Budget |
37806 | 114.59 | 2025-03-28 | 84 | 1 | 11 | Actual |
32111 | 289.06 | 2024-10-27 | 90 | 1 | 11 | Actual |
16039 | 230.00 | 2023-07-29 | 83 | 6 | 7 | Actual |
6005 | 1900.00 | 2022-10-28 | 62 | 6 | 5 | Budget |
19774 | 67846.00 | 2023-11-28 | 21 | 7 | 4 | Actual |
4816 | 224783.00 | 2022-09-28 | 46 | 7 | 4 | Actual |
38717 | 26742.00 | 2025-04-28 | 34 | 7 | 6 | Actual |
4828 | 280.00 | 2022-09-28 | 67 | 1 | 5 | Budget |
7471 | 380.00 | 2022-11-28 | 72 | 6 | 6 | Budget |
33584 | 206.52 | 2024-11-27 | 84 | 6 | 13 | Actual |
970 | 1260.20 | 2022-05-28 | 80 | 1 | 8 | Actual |
31410 | 5872.00 | 2024-10-27 | 63 | 6 | 3 | Actual |
19418 | 180.55 | 2023-10-28 | 74 | 6 | 11 | Actual |
10100 | 27830.00 | 2023-02-26 | 60 | 1 | 3 | Actual |
21538 | 27.36 | 2023-12-29 | 81 | 1 | 12 | Actual |
11892 | 12.00 | 2023-03-28 | 71 | 5 | 6 | Actual |
21381 | 109.27 | 2023-12-29 | 66 | 3 | 11 | Actual |
26402 | 44621.61 | 2024-05-27 | 40 | 7 | 8 | Actual |
10343 | 2676.00 | 2023-02-26 | 61 | 6 | 4 | Actual |
38744 | 355.00 | 2025-04-28 | 84 | 1 | 7 | Actual |
20526 | 16.72 | 2023-11-28 | 66 | 2 | 12 | Actual |
23683 | 560092.00 | 2024-03-27 | 46 | 7 | 3 | Actual |
28712 | 10879.69 | 2024-07-28 | 60 | 2 | 11 | Actual |
16668 | 21632.00 | 2023-08-28 | 57 | 6 | 4 | Actual |
3264 | 90.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
2363 | 159092.00 | 2022-07-29 | 101 | 6 | 3 | Actual |
20401 | 41.19 | 2023-11-28 | 94 | 4 | 11 | Actual |
36310 | 19871.00 | 2025-02-26 | 60 | 4 | 6 | Actual |
29907 | 512.47 | 2024-08-27 | 80 | 3 | 11 | Actual |
11180 | 198.05 | 2023-02-26 | 90 | 6 | 8 | Actual |
18320 | 96.51 | 2023-09-28 | 66 | 3 | 11 | Actual |
4406 | 17800.00 | 2022-08-28 | 57 | 6 | 8 | Budget |
9711 | 148.00 | 2023-01-26 | 73 | 6 | 6 | Actual |
21889 | 464440.00 | 2024-01-26 | 6 | 7 | 5 | Actual |
31186 | 192.25 | 2024-09-27 | 87 | 2 | 12 | Actual |
29853 | 510.34 | 2024-08-27 | 81 | 1 | 11 | Actual |
19006 | 137.00 | 2023-10-28 | 74 | 6 | 6 | Actual |
29677 | 273.00 | 2024-08-27 | 83 | 6 | 7 | Actual |
25923 | 423.00 | 2024-05-27 | 94 | 1 | 5 | Actual |
3345 | 87275.43 | 2022-07-29 | 13 | 7 | 8 | Actual |
34435 | 94.38 | 2024-12-28 | 83 | 4 | 11 | Actual |
17064 | 382.00 | 2023-08-28 | 74 | 6 | 7 | Actual |
20426 | -60.94 | 2023-11-28 | 91 | 5 | 11 | Actual |
35223 | 153.00 | 2025-01-26 | 67 | 6 | 6 | Actual |
36807 | 349.00 | 2025-02-26 | 97 | 6 | 11 | Actual |
10893 | 3900.00 | 2023-02-26 | 61 | 1 | 7 | Budget |
22257 | -144.37 | 2024-01-26 | 91 | 2 | 8 | Actual |
38308 | 289755.00 | 2025-04-28 | 35 | 7 | 3 | Actual |
16238 | 182.68 | 2023-07-29 | 74 | 2 | 11 | Actual |
26858 | 360.00 | 2024-06-27 | 67 | 6 | 3 | Actual |
30365 | 13.00 | 2024-09-27 | 94 | 7 | 3 | Actual |
18847 | 20986.00 | 2023-10-28 | 33 | 7 | 5 | Actual |
37730 | 5951.19 | 2025-03-28 | 62 | 6 | 8 | Actual |
15294 | 27.36 | 2023-06-28 | 85 | 3 | 11 | Actual |
23384 | 4.00 | 2024-02-26 | 96 | 3 | 11 | Actual |
2625 | 19000.00 | 2022-07-29 | 52 | 6 | 5 | Budget |
13727 | 743.00 | 2023-05-28 | 87 | 1 | 5 | Actual |
36086 | 468.00 | 2025-02-26 | 72 | 6 | 4 | Actual |
12215 | 80.00 | 2023-03-28 | 68 | 2 | 8 | Budget |
29660 | 2916.00 | 2024-08-27 | 62 | 6 | 7 | Actual |
15195 | 29410.72 | 2023-06-28 | 8 | 7 | 8 | Actual |
31637 | 761.00 | 2024-10-27 | 81 | 6 | 5 | Actual |
34991 | 365.00 | 2025-01-26 | 67 | 1 | 5 | Actual |
18282 | 118.85 | 2023-09-28 | 89 | 1 | 11 | Actual |
35795 | 75191.52 | 2025-01-26 | 29 | 7 | 12 | Actual |
17627 | 25753.00 | 2023-09-28 | 28 | 7 | 3 | Actual |
36148 | 1288.00 | 2025-02-26 | 77 | 1 | 5 | Actual |
21635 | 403.00 | 2024-01-26 | 90 | 1 | 3 | Actual |
10737 | 33.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
28469 | 46667.00 | 2024-07-28 | 46 | 7 | 6 | Actual |
34607 | 183.74 | 2024-12-28 | 72 | 6 | 12 | Actual |
13006 | 1300.00 | 2023-04-28 | 61 | 5 | 6 | Budget |
6743 | 2964.00 | 2022-11-28 | 61 | 1 | 3 | Actual |
9663 | 198.00 | 2023-01-26 | 80 | 5 | 6 | Actual |
34743 | 12500.00 | 2024-12-28 | 99 | 6 | 13 | Actual |
2660 | 200.00 | 2022-07-29 | 78 | 6 | 5 | Budget |
23750 | 331.00 | 2024-03-27 | 66 | 6 | 4 | Actual |
3280 | 11800.00 | 2022-07-29 | 53 | 6 | 8 | Budget |
10973 | 650.00 | 2023-02-26 | 77 | 6 | 7 | Budget |
24317 | 249.70 | 2024-03-27 | 77 | 1 | 11 | Actual |
29634 | 861.00 | 2024-08-27 | 73 | 1 | 7 | Actual |
14396 | 12.46 | 2023-05-28 | 67 | 1 | 12 | Actual |
37074 | 8255.00 | 2025-03-28 | 61 | 1 | 3 | Actual |
27801 | 56.08 | 2024-06-27 | 71 | 6 | 12 | Actual |
34774 | 7632.00 | 2025-01-26 | 61 | 1 | 3 | Actual |
36984 | 30666.74 | 2025-02-26 | 60 | 2 | 13 | Actual |
25023 | 180.00 | 2024-04-27 | 81 | 4 | 6 | Actual |
12662 | 21738.00 | 2023-04-28 | 33 | 7 | 4 | Actual |
39102 | 524.17 | 2025-04-28 | 87 | 6 | 11 | Actual |
29952 | 22215.00 | 2024-08-27 | 60 | 6 | 11 | Actual |
38715 | 39629.00 | 2025-04-28 | 32 | 7 | 6 | Actual |
35520 | 229.49 | 2025-01-26 | 65 | 2 | 11 | Actual |
880 | 300.00 | 2022-05-28 | 73 | 6 | 7 | Budget |
22934 | 94.00 | 2024-02-26 | 80 | 2 | 6 | Actual |
10405 | 11524.00 | 2023-02-26 | 20 | 7 | 4 | Actual |
4713 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
26819 | 75900.00 | 2024-06-27 | 60 | 1 | 3 | Actual |
25324 | 187727.31 | 2024-04-27 | 29 | 7 | 8 | Actual |
18868 | 170.00 | 2023-10-28 | 76 | 1 | 6 | Actual |
1533 | 218.00 | 2022-06-28 | 73 | 6 | 5 | Actual |
31061 | 273.10 | 2024-09-27 | 81 | 4 | 11 | Actual |
29778 | 51227.79 | 2024-08-27 | 60 | 6 | 8 | Actual |
2833 | 620.00 | 2022-07-29 | 77 | 3 | 6 | Actual |
22044 | 89.00 | 2024-01-26 | 89 | 5 | 6 | Actual |
25859 | 241.00 | 2024-05-27 | 89 | 6 | 4 | Actual |
32636 | 448.00 | 2024-11-27 | 84 | 1 | 4 | Actual |
20777 | 562.00 | 2023-12-29 | 77 | 6 | 4 | Actual |
8789 | 101191.00 | 2022-12-29 | 35 | 7 | 7 | Actual |
21742 | 244.00 | 2024-01-26 | 74 | 1 | 4 | Actual |
25424 | 44.38 | 2024-04-27 | 67 | 4 | 11 | Actual |
38791 | 877735.00 | 2025-04-28 | 4 | 7 | 7 | Actual |
33070 | 87982.00 | 2024-11-27 | 14 | 7 | 7 | Actual |
30022 | 370.98 | 2024-08-27 | 74 | 1 | 12 | Actual |
32135 | 73.10 | 2024-10-27 | 84 | 2 | 11 | Actual |
24770 | 6765.00 | 2024-04-27 | 52 | 6 | 4 | Actual |
36987 | 485.47 | 2025-02-26 | 65 | 2 | 13 | Actual |
1764 | 100.00 | 2022-06-28 | 78 | 4 | 6 | Budget |
36615 | 184262.09 | 2025-02-26 | 13 | 7 | 8 | Actual |
23471 | 6.00 | 2024-02-26 | 96 | 6 | 11 | Actual |
950 | 861.70 | 2022-05-28 | 65 | 1 | 8 | Actual |
19962 | 346.00 | 2023-11-28 | 90 | 3 | 6 | Actual |
35447 | 73.81 | 2025-01-26 | 82 | 6 | 8 | Actual |
28811 | 19.91 | 2024-07-28 | 84 | 5 | 11 | Actual |
5808 | 2937.00 | 2022-10-28 | 62 | 1 | 4 | Actual |
38474 | 468.00 | 2025-04-28 | 66 | 6 | 5 | Actual |
7870 | 380.00 | 2022-12-29 | 66 | 1 | 3 | Budget |
20366 | 22.04 | 2023-11-28 | 83 | 3 | 11 | Actual |
16598 | 38409.00 | 2023-08-28 | 32 | 7 | 3 | Actual |
3853 | 251.00 | 2022-08-28 | 73 | 1 | 6 | Actual |
13482 | 3310.50 | 2023-05-27 | 85 | 7 | 6 | Actual |
16908 | 91.00 | 2023-08-28 | 67 | 4 | 6 | Actual |
26469 | 52.89 | 2024-05-27 | 68 | 3 | 11 | Actual |
4784 | 15209.00 | 2022-09-28 | 94 | 6 | 4 | Actual |
21537 | 43.31 | 2023-12-29 | 80 | 1 | 12 | Actual |
39311 | 418.80 | 2025-04-28 | 92 | 2 | 13 | Actual |
14061 | 37930.00 | 2023-05-28 | 94 | 6 | 7 | Actual |
24783 | 54.00 | 2024-04-27 | 71 | 6 | 4 | Actual |
4805 | 140292.00 | 2022-09-28 | 29 | 7 | 4 | Actual |
5237 | 501.00 | 2022-09-28 | 80 | 6 | 6 | Actual |
6789 | 4467.00 | 2022-11-28 | 52 | 6 | 3 | Actual |
24561 | 2857.20 | 2024-03-27 | 56 | 6 | 12 | Actual |
24216 | 4742.08 | 2024-03-27 | 62 | 2 | 8 | Actual |
479 | 198.00 | 2022-05-28 | 66 | 1 | 6 | Actual |
34581 | 12.46 | 2024-12-28 | 82 | 2 | 12 | Actual |
32101 | 615.66 | 2024-10-27 | 77 | 1 | 11 | Actual |
35911 | 7082.09 | 2025-01-26 | 28 | 7 | 13 | Actual |
5214 | 200.00 | 2022-09-28 | 65 | 6 | 6 | Budget |
16194 | 31215.30 | 2023-07-29 | 38 | 7 | 8 | Actual |
6594 | 216.24 | 2022-10-28 | 89 | 1 | 8 | Actual |
20545 | -42.86 | 2023-11-28 | 91 | 2 | 12 | Actual |
2711 | 57496.00 | 2022-07-29 | 46 | 7 | 5 | Actual |
31512 | 364.00 | 2024-10-27 | 84 | 1 | 4 | Actual |
11312 | 70.00 | 2023-03-28 | 84 | 6 | 3 | Budget |
26907 | 92888.00 | 2024-06-27 | 39 | 7 | 3 | Actual |
18122 | 39785.00 | 2023-09-28 | 19 | 7 | 7 | Actual |
27316 | 4820988.00 | 2024-06-27 | 43 | 7 | 6 | Actual |
5464 | 276.84 | 2022-09-28 | 85 | 1 | 8 | Actual |
13150 | 480.00 | 2023-04-28 | 65 | 1 | 7 | Budget |
10490 | 200.00 | 2023-02-26 | 67 | 6 | 5 | Budget |
39243 | 4552.97 | 2025-04-28 | 22 | 7 | 12 | Actual |
4551 | 781.00 | 2022-09-28 | 62 | 6 | 3 | Actual |
7419 | 176.00 | 2022-11-28 | 77 | 5 | 6 | Actual |
23181 | 1482864.00 | 2024-02-26 | 46 | 7 | 7 | Actual |
21791 | 4294.00 | 2024-01-26 | 94 | 6 | 4 | Actual |
23239 | 12030.09 | 2024-02-26 | 53 | 6 | 8 | Actual |
7577 | -288.00 | 2022-11-28 | 91 | 1 | 7 | Actual |
22476 | 35733.34 | 2024-01-26 | 15 | 7 | 11 | Actual |
874 | 47.00 | 2022-05-28 | 69 | 6 | 7 | Actual |
8735 | 300.00 | 2022-12-29 | 73 | 6 | 7 | Budget |
14774 | 204.00 | 2023-06-28 | 90 | 6 | 5 | Actual |
9691 | 1621.00 | 2023-01-26 | 61 | 6 | 6 | Actual |
1034 | -135.28 | 2022-05-28 | 91 | 2 | 8 | Actual |
13074 | 114.00 | 2023-04-28 | 67 | 6 | 6 | Actual |
18832 | 13572.00 | 2023-10-28 | 8 | 7 | 5 | Actual |
4445 | 157.14 | 2022-08-28 | 83 | 6 | 8 | Actual |
24465 | 84.80 | 2024-03-27 | 83 | 6 | 11 | Actual |
7544 | 280.00 | 2022-11-28 | 67 | 1 | 7 | Budget |
4317 | 234.42 | 2022-08-28 | 68 | 1 | 8 | Actual |
10011 | 0.00 | 2023-01-26 | 54 | 6 | 8 | Budget |
24610 | 27891.70 | 2024-03-27 | 31 | 7 | 12 | Actual |
35403 | 223.81 | 2025-01-26 | 68 | 2 | 8 | Actual |
24594 | 8888.16 | 2024-03-27 | 4 | 7 | 12 | Actual |
35499 | 300.76 | 2025-01-26 | 74 | 1 | 11 | Actual |
32798 | 40059.00 | 2024-11-27 | 38 | 7 | 5 | Actual |
27824 | 572086.95 | 2024-06-27 | 4 | 7 | 12 | Actual |
27353 | 5829.00 | 2024-06-27 | 61 | 6 | 7 | Actual |
34659 | 2132.87 | 2024-12-28 | 62 | 1 | 13 | Actual |
30155 | -65.41 | 2024-08-27 | 91 | 1 | 13 | Actual |
7299 | 4.00 | 2022-11-28 | 96 | 2 | 6 | Actual |
26180 | 35916.00 | 2024-05-27 | 33 | 7 | 6 | Actual |
18872 | 221.00 | 2023-10-28 | 81 | 1 | 6 | Actual |
32293 | 208.21 | 2024-10-27 | 66 | 1 | 12 | Actual |
19789 | 131047.00 | 2023-11-28 | 43 | 7 | 4 | Actual |
12471 | 205866.00 | 2023-04-28 | 29 | 7 | 3 | Actual |
34720 | 253.89 | 2024-12-28 | 67 | 6 | 13 | Actual |
3739 | 144.00 | 2022-08-28 | 89 | 1 | 5 | Actual |
11227 | 221.00 | 2023-03-28 | 67 | 1 | 3 | Actual |
30185 | 4662.74 | 2024-08-27 | 52 | 6 | 13 | Actual |
29780 | 4731.47 | 2024-08-27 | 62 | 6 | 8 | Actual |
3315 | 193.51 | 2022-07-29 | 78 | 6 | 8 | Actual |
3630 | 140.00 | 2022-08-28 | 68 | 6 | 4 | Actual |
11279 | 3400.00 | 2023-03-28 | 63 | 6 | 3 | Budget |
23685 | 1153.00 | 2024-03-27 | 61 | 7 | 3 | Actual |
5105 | 1685.00 | 2022-09-28 | 61 | 4 | 6 | Actual |
18560 | 145.00 | 2023-10-28 | 71 | 1 | 3 | Actual |
26756 | 5582.06 | 2024-05-27 | 53 | 6 | 13 | Actual |
14779 | 1061.00 | 2023-06-28 | 97 | 6 | 5 | Actual |
2199 | 196.54 | 2022-06-28 | 78 | 6 | 8 | Actual |
29541 | 51.00 | 2024-08-27 | 68 | 5 | 6 | Actual |
7424 | 188.00 | 2022-11-28 | 80 | 5 | 6 | Actual |
13671 | 412.00 | 2023-05-28 | 92 | 6 | 4 | Actual |
11400 | 36.00 | 2023-03-28 | 94 | 7 | 3 | Actual |
30355 | 258.00 | 2024-09-27 | 81 | 7 | 3 | Actual |
9529 | 47.00 | 2023-01-26 | 84 | 2 | 6 | Actual |
23236 | 213.21 | 2024-02-26 | 94 | 2 | 8 | Actual |
15979 | 171222.00 | 2023-07-29 | 35 | 7 | 6 | Actual |
6885 | 74.00 | 2022-11-28 | 65 | 7 | 3 | Actual |
22141 | 25312.00 | 2024-01-26 | 52 | 6 | 7 | Actual |
24070 | 55490.00 | 2024-03-27 | 13 | 7 | 6 | Actual |
11035 | 928.37 | 2023-02-26 | 65 | 1 | 8 | Actual |
14042 | 74.00 | 2023-05-28 | 69 | 6 | 7 | Actual |
16008 | 213.00 | 2023-07-29 | 89 | 1 | 7 | Actual |
7422 | 60.00 | 2022-11-28 | 78 | 5 | 6 | Budget |
13766 | 259.00 | 2023-05-28 | 92 | 6 | 5 | Actual |
4988 | 280.00 | 2022-09-28 | 81 | 1 | 6 | Budget |
22966 | 85.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
30502 | 72.00 | 2024-09-27 | 69 | 6 | 5 | Actual |
23721 | 380.00 | 2024-03-27 | 73 | 1 | 4 | Actual |
16066 | 20008.00 | 2023-07-29 | 28 | 7 | 7 | Actual |
22527 | 1455.04 | 2024-01-26 | 56 | 6 | 12 | Actual |
31296 | 324.06 | 2024-09-27 | 76 | 2 | 13 | Actual |
4035 | 100.00 | 2022-08-28 | 66 | 5 | 6 | Budget |
34476 | 17954.29 | 2024-12-28 | 57 | 6 | 11 | Actual |
692 | 162.00 | 2022-05-28 | 81 | 5 | 6 | Actual |
38444 | 91.00 | 2025-04-28 | 71 | 1 | 5 | Actual |
29666 | 48.00 | 2024-08-27 | 69 | 6 | 7 | Actual |
9684 | 12900.00 | 2023-01-26 | 52 | 6 | 6 | Budget |
9790 | 455.00 | 2023-01-26 | 73 | 1 | 7 | Actual |
25207 | 26181.00 | 2024-04-27 | 33 | 7 | 7 | Actual |
28460 | 38428.00 | 2024-07-28 | 32 | 7 | 6 | Actual |
17761 | 4145.00 | 2023-09-28 | 61 | 1 | 5 | Actual |
35564 | 375.23 | 2025-01-26 | 87 | 3 | 11 | Actual |
30413 | 439.00 | 2024-09-27 | 74 | 6 | 4 | Actual |
34167 | 1406.00 | 2024-12-28 | 72 | 6 | 7 | Actual |
18367 | 131.61 | 2023-09-28 | 92 | 4 | 11 | Actual |
3945 | 100.00 | 2022-08-28 | 68 | 3 | 6 | Budget |
32863 | 314.00 | 2024-11-27 | 66 | 3 | 6 | Actual |
3552 | -86.00 | 2022-08-28 | 91 | 7 | 3 | Actual |
30554 | 22793.00 | 2024-09-27 | 60 | 1 | 6 | Actual |
12382 | 480.00 | 2023-04-28 | 87 | 1 | 3 | Budget |
20635 | 151.00 | 2023-12-29 | 94 | 1 | 3 | Actual |
32390 | 171.43 | 2024-10-27 | 73 | 1 | 13 | Actual |
4056 | 164.00 | 2022-08-28 | 81 | 5 | 6 | Actual |
20964 | 96.00 | 2023-12-29 | 90 | 2 | 6 | Actual |
24958 | 39.00 | 2024-04-27 | 66 | 2 | 6 | Actual |
11791 | 380.00 | 2023-03-28 | 66 | 3 | 6 | Budget |
7616 | 3200.00 | 2022-11-28 | 76 | 6 | 7 | Budget |
36186 | 605.00 | 2025-02-26 | 81 | 6 | 5 | Actual |
21729 | 18.00 | 2024-01-26 | 94 | 7 | 3 | Actual |
16975 | 106.00 | 2023-08-28 | 78 | 6 | 6 | Actual |
34602 | 395.45 | 2024-12-28 | 66 | 6 | 12 | Actual |
8191 | 2100.00 | 2022-12-29 | 62 | 1 | 5 | Budget |
2354 | 123.00 | 2022-07-29 | 89 | 6 | 3 | Actual |
13530 | 308.00 | 2023-05-28 | 67 | 6 | 3 | Actual |
34495 | 49.70 | 2024-12-28 | 82 | 6 | 11 | Actual |
14910 | 51.00 | 2023-06-28 | 85 | 4 | 6 | Actual |
29768 | 264.72 | 2024-08-27 | 90 | 2 | 8 | Actual |
2892 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
7296 | -103.00 | 2022-11-28 | 91 | 2 | 6 | Actual |
23041 | 174.00 | 2024-02-26 | 72 | 6 | 6 | Actual |
5259 | 539102.00 | 2022-09-28 | 101 | 6 | 6 | Actual |
32272 | 4508.29 | 2024-10-27 | 22 | 7 | 11 | Actual |
15443 | 5.01 | 2023-06-28 | 82 | 6 | 12 | Actual |
20268 | 40191.22 | 2023-11-28 | 7 | 7 | 8 | Actual |
37880 | 219.91 | 2025-03-28 | 74 | 4 | 11 | Actual |
9378 | 44.00 | 2023-01-26 | 69 | 6 | 5 | Actual |
15943 | 91.00 | 2023-07-29 | 78 | 6 | 6 | Actual |
14937 | 189.00 | 2023-06-28 | 87 | 5 | 6 | Actual |
25523 | 6142.36 | 2024-04-27 | 28 | 7 | 11 | Actual |
1521 | 380.00 | 2022-06-28 | 65 | 6 | 5 | Budget |
17646 | 54.00 | 2023-09-28 | 68 | 7 | 3 | Actual |
21249 | 157.14 | 2023-12-29 | 85 | 2 | 8 | Actual |
34587 | 52.89 | 2024-12-28 | 90 | 2 | 12 | Actual |
6415 | 4840.00 | 2022-10-28 | 61 | 1 | 7 | Actual |
26348 | 5389.06 | 2024-05-27 | 62 | 6 | 8 | Actual |
29676 | 78.00 | 2024-08-27 | 82 | 6 | 7 | Actual |
17142 | 2369.31 | 2023-08-28 | 62 | 2 | 8 | Actual |
71 | 100.00 | 2022-05-28 | 68 | 6 | 3 | Budget |
13348 | 55.63 | 2023-04-28 | 71 | 2 | 8 | Actual |
22117 | 580.00 | 2024-01-26 | 66 | 1 | 7 | Actual |
28055 | 287902.00 | 2024-07-28 | 37 | 7 | 3 | Actual |
384 | 500.00 | 2022-05-28 | 57 | 6 | 5 | Budget |
16221 | 133.74 | 2023-07-29 | 89 | 1 | 11 | Actual |
15632 | 10480.00 | 2023-07-29 | 52 | 6 | 4 | Actual |
18019 | 47500.00 | 2023-09-28 | 99 | 6 | 6 | Actual |
7524 | 17156.00 | 2022-11-28 | 33 | 7 | 6 | Actual |
28483 | 1560.00 | 2024-07-28 | 77 | 1 | 7 | Actual |
15657 | 125.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
1539 | 550.00 | 2022-06-28 | 77 | 6 | 5 | Budget |
35504 | 436.94 | 2025-01-26 | 81 | 1 | 11 | Actual |
11507 | 216.00 | 2023-03-28 | 90 | 6 | 4 | Actual |
32423 | 610.04 | 2024-10-27 | 81 | 2 | 13 | Actual |
9099 | 29784.00 | 2023-01-26 | 14 | 7 | 3 | Actual |
33675 | 205.00 | 2024-12-28 | 83 | 6 | 3 | Actual |
1692 | 24336.00 | 2022-06-28 | 60 | 3 | 6 | Actual |
31514 | 1710.00 | 2024-10-27 | 87 | 1 | 4 | Actual |
36301 | 144.00 | 2025-02-26 | 83 | 3 | 6 | Actual |
15223 | 168.85 | 2023-06-28 | 65 | 1 | 11 | Actual |
25076 | 180.00 | 2024-04-27 | 73 | 6 | 6 | Actual |
32638 | 1710.00 | 2024-11-27 | 87 | 1 | 4 | Actual |
26617 | 3.95 | 2024-05-27 | 69 | 1 | 12 | Actual |
26546 | 2013.56 | 2024-05-27 | 54 | 6 | 11 | Actual |
19506 | 8.21 | 2023-10-28 | 78 | 2 | 12 | Actual |
17092 | 39785.00 | 2023-08-28 | 19 | 7 | 7 | Actual |
9078 | 80.00 | 2023-01-26 | 84 | 6 | 3 | Budget |
38385 | 114.00 | 2025-04-28 | 71 | 6 | 4 | Actual |
8374 | 118654.00 | 2022-12-29 | 12 | 2 | 6 | Actual |
11436 | 200.00 | 2023-03-28 | 83 | 1 | 4 | Budget |
31971 | 8249.72 | 2024-10-27 | 62 | 1 | 8 | Actual |
3263 | 20.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
4387 | 178.36 | 2022-08-28 | 83 | 2 | 8 | Actual |
6262 | 80.00 | 2022-10-28 | 84 | 4 | 6 | Budget |
32377 | 11924.39 | 2024-10-27 | 40 | 7 | 12 | Actual |
18182 | 573.82 | 2023-09-28 | 77 | 2 | 8 | Actual |
15986 | 18820.00 | 2023-07-29 | 100 | 7 | 6 | Actual |
34816 | 749.00 | 2025-01-26 | 72 | 6 | 3 | Actual |
8993 | 160.00 | 2023-01-26 | 67 | 1 | 3 | Actual |
25955 | 399.00 | 2024-05-27 | 90 | 6 | 5 | Actual |
17143 | 364.72 | 2023-08-28 | 65 | 2 | 8 | Actual |
17234 | 881.63 | 2023-08-28 | 62 | 1 | 11 | Actual |
11802 | 170.00 | 2023-03-28 | 74 | 3 | 6 | Actual |
5811 | 546.00 | 2022-10-28 | 66 | 1 | 4 | Actual |
16300 | 41.19 | 2023-07-29 | 84 | 4 | 11 | Actual |
10822 | 86.00 | 2023-02-26 | 68 | 6 | 6 | Actual |
29240 | 6.00 | 2024-08-27 | 96 | 7 | 3 | Actual |
930 | 24240.00 | 2022-05-28 | 32 | 7 | 7 | Actual |
2598 | 360.00 | 2022-07-29 | 76 | 1 | 5 | Actual |
7884 | 550.00 | 2022-12-29 | 77 | 1 | 3 | Budget |
28 | 586.00 | 2022-05-28 | 80 | 1 | 3 | Actual |
3465 | 80.00 | 2022-08-28 | 83 | 6 | 3 | Budget |
24217 | 675.34 | 2024-03-27 | 65 | 2 | 8 | Actual |
30162 | 492.49 | 2024-08-27 | 65 | 2 | 13 | Actual |
23303 | 15110.62 | 2024-02-26 | 60 | 1 | 11 | Actual |
2135 | 322.30 | 2022-06-28 | 76 | 2 | 8 | Actual |
25495 | 19.91 | 2024-04-27 | 82 | 6 | 11 | Actual |
3016 | 10391.00 | 2022-07-29 | 7 | 7 | 6 | Actual |
30357 | 94.00 | 2024-09-27 | 83 | 7 | 3 | Actual |
808 | 550.00 | 2022-05-28 | 65 | 1 | 7 | Budget |
6366 | 100.00 | 2022-10-28 | 83 | 6 | 6 | Budget |
12889 | 196.00 | 2023-04-28 | 80 | 2 | 6 | Actual |
1113 | 3645.09 | 2022-05-28 | 23 | 7 | 8 | Actual |
4937 | 74080.00 | 2022-09-28 | 15 | 7 | 5 | Actual |
6527 | 22041.00 | 2022-10-28 | 7 | 7 | 7 | Actual |
27345 | 17.00 | 2024-06-27 | 96 | 1 | 7 | Actual |
21575 | 11.40 | 2023-12-29 | 85 | 6 | 12 | Actual |
16660 | 684.00 | 2023-08-28 | 92 | 1 | 4 | Actual |
36935 | 53347.50 | 2025-02-26 | 15 | 7 | 12 | Actual |
33502 | 37295.07 | 2024-11-27 | 39 | 7 | 12 | Actual |
33276 | 22.04 | 2024-11-27 | 71 | 3 | 11 | Actual |
19716 | 55.00 | 2023-11-28 | 82 | 1 | 4 | Actual |
27672 | 28888.53 | 2024-06-27 | 57 | 6 | 11 | Actual |
32478 | 13806.77 | 2024-10-27 | 19 | 7 | 13 | Actual |
26886 | 17002.00 | 2024-06-27 | 7 | 7 | 3 | Actual |
6070 | 113226.00 | 2022-10-28 | 29 | 7 | 5 | Actual |
35856 | 145.11 | 2025-01-26 | 89 | 2 | 13 | Actual |
16064 | 4422.00 | 2023-07-29 | 23 | 7 | 7 | Actual |
25481 | 176.29 | 2024-04-27 | 65 | 6 | 11 | Actual |
13611 | 4.00 | 2023-05-28 | 96 | 7 | 3 | Actual |
34717 | 4850.47 | 2024-12-28 | 63 | 6 | 13 | Actual |
22551 | 58.21 | 2024-01-26 | 87 | 6 | 12 | Actual |
22985 | 113.00 | 2024-02-26 | 76 | 4 | 6 | Actual |
20983 | 132.00 | 2023-12-29 | 78 | 3 | 6 | Actual |
9743 | 201253.00 | 2023-01-26 | 101 | 6 | 6 | Actual |
28927 | 112.46 | 2024-07-28 | 80 | 2 | 12 | Actual |
10294 | 470.00 | 2023-02-26 | 66 | 1 | 4 | Actual |
25592 | 457.15 | 2024-04-27 | 56 | 6 | 12 | Actual |
23855 | 452.00 | 2024-03-27 | 81 | 6 | 5 | Actual |
19688 | 27.00 | 2023-11-28 | 82 | 7 | 3 | Actual |
37155 | 52611.00 | 2025-03-28 | 32 | 7 | 3 | Actual |
24077 | 10603.00 | 2024-03-27 | 22 | 7 | 6 | Actual |
34094 | 47500.00 | 2024-12-28 | 99 | 6 | 6 | Actual |
20946 | 69.00 | 2023-12-29 | 66 | 2 | 6 | Actual |
18167 | 435.94 | 2023-09-28 | 94 | 1 | 8 | Actual |
12354 | 200.00 | 2023-04-28 | 67 | 1 | 3 | Budget |
30108 | 61882.76 | 2024-08-27 | 13 | 7 | 12 | Actual |
9207 | 200.00 | 2023-01-26 | 85 | 1 | 4 | Budget |
25118 | 29150.00 | 2024-04-27 | 38 | 7 | 6 | Actual |
29389 | 185.00 | 2024-08-27 | 85 | 6 | 5 | Actual |
11135 | 27878.87 | 2023-02-26 | 60 | 6 | 8 | Actual |
15808 | 88.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
24489 | 3256.14 | 2024-03-27 | 22 | 7 | 11 | Actual |
28499 | 7559.00 | 2024-07-28 | 52 | 6 | 7 | Actual |
25866 | 63000.00 | 2024-05-27 | 99 | 6 | 4 | Actual |
12522 | 100.00 | 2023-04-28 | 87 | 7 | 3 | Budget |
8068 | 550.00 | 2022-12-29 | 76 | 1 | 4 | Budget |
37163 | 66511.00 | 2025-03-28 | 43 | 7 | 3 | Actual |
2527 | 380.00 | 2022-07-29 | 81 | 6 | 4 | Budget |
37183 | 80.00 | 2025-03-28 | 84 | 7 | 3 | Actual |
19447 | 3415.72 | 2023-10-28 | 20 | 7 | 11 | Actual |
21260 | 184977.26 | 2023-12-29 | 56 | 6 | 8 | Actual |
29624 | 25784.00 | 2024-08-27 | 100 | 7 | 6 | Actual |
37096 | -634.00 | 2025-03-28 | 91 | 1 | 3 | Actual |
14712 | 52187.00 | 2023-06-28 | 39 | 7 | 4 | Actual |
31082 | 360.34 | 2024-09-27 | 65 | 6 | 11 | Actual |
14246 | 2959.32 | 2023-05-28 | 60 | 2 | 11 | Actual |
13673 | 10.00 | 2023-05-28 | 96 | 6 | 4 | Actual |
19871 | 15282.00 | 2023-11-28 | 28 | 7 | 5 | Actual |
27191 | 661.00 | 2024-06-27 | 80 | 3 | 6 | Actual |
28674 | 35236.59 | 2024-07-28 | 33 | 7 | 8 | Actual |
8377 | 907.00 | 2022-12-29 | 61 | 2 | 6 | Actual |
19173 | 309075.02 | 2023-10-28 | 12 | 2 | 8 | Actual |
14562 | 306.00 | 2023-06-28 | 90 | 6 | 3 | Actual |
18417 | 61.40 | 2023-09-28 | 78 | 6 | 11 | Actual |
5211 | 10512.00 | 2022-09-28 | 63 | 6 | 6 | Actual |
9346 | 131.00 | 2023-01-26 | 85 | 1 | 5 | Actual |
35906 | 4071.50 | 2025-01-26 | 20 | 7 | 13 | Actual |
35920 | 46872.30 | 2025-01-26 | 39 | 7 | 13 | Actual |
5806 | 5875.00 | 2022-10-28 | 61 | 1 | 4 | Actual |
22865 | 610373.00 | 2024-02-26 | 4 | 7 | 5 | Actual |
3481 | 155300.00 | 2022-08-28 | 101 | 6 | 3 | Budget |
33291 | -99.24 | 2024-11-27 | 91 | 3 | 11 | Actual |
36941 | 1861.43 | 2025-02-26 | 23 | 7 | 12 | Actual |
16531 | 1004.00 | 2023-08-28 | 81 | 1 | 3 | Actual |
25526 | 7909.42 | 2024-04-27 | 32 | 7 | 11 | Actual |
5490 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
35110 | 137.00 | 2025-01-26 | 66 | 2 | 6 | Actual |
27536 | 510.34 | 2024-06-27 | 66 | 1 | 11 | Actual |
21224 | 520.79 | 2023-12-29 | 90 | 1 | 8 | Actual |
32802 | 724431.00 | 2024-11-27 | 46 | 7 | 5 | Actual |
20137 | 720.00 | 2023-11-28 | 87 | 6 | 7 | Actual |
23327 | 219.91 | 2024-02-26 | 92 | 1 | 11 | Actual |
7841 | 33121.40 | 2022-11-28 | 19 | 7 | 8 | Actual |
6330 | 17400.00 | 2022-10-28 | 60 | 6 | 6 | Budget |
27261 | 1639.00 | 2024-06-27 | 61 | 6 | 6 | Actual |
12540 | 550.00 | 2023-04-28 | 66 | 1 | 4 | Budget |
4021 | 210.00 | 2022-08-28 | 90 | 4 | 6 | Actual |
13648 | 7113.00 | 2023-05-28 | 63 | 6 | 4 | Actual |
21785 | 82.00 | 2024-01-26 | 85 | 6 | 4 | Actual |
5049 | 107.00 | 2022-09-28 | 90 | 2 | 6 | Actual |
713 | 47208.00 | 2022-05-28 | 56 | 6 | 6 | Actual |
9295 | 160116.00 | 2023-01-26 | 29 | 7 | 4 | Actual |
30463 | 4413.00 | 2024-09-27 | 62 | 1 | 5 | Actual |
1793 | 131.00 | 2022-06-28 | 65 | 5 | 6 | Actual |
7261 | 205.00 | 2022-11-28 | 66 | 2 | 6 | Actual |
6799 | 1300.00 | 2022-11-28 | 61 | 6 | 3 | Budget |
22663 | 80052.00 | 2024-02-26 | 21 | 7 | 3 | Actual |
33271 | 133.74 | 2024-11-27 | 65 | 3 | 11 | Actual |
15157 | 53353.59 | 2023-06-28 | 54 | 6 | 8 | Actual |
8291 | -139.00 | 2022-12-29 | 91 | 6 | 5 | Actual |
24123 | 1717.00 | 2024-03-27 | 54 | 6 | 7 | Actual |
38290 | 14710.00 | 2025-04-28 | 7 | 7 | 3 | Actual |
28320 | 27.00 | 2024-07-28 | 85 | 2 | 6 | Actual |
9630 | 101.00 | 2023-01-26 | 89 | 4 | 6 | Actual |
31949 | 55087.00 | 2024-10-27 | 19 | 7 | 7 | Actual |
23466 | 108.21 | 2024-02-26 | 89 | 6 | 11 | Actual |
29529 | 347.00 | 2024-08-27 | 87 | 4 | 6 | Actual |
23783 | 74201.00 | 2024-03-27 | 15 | 7 | 4 | Actual |
33983 | 28903.00 | 2024-12-28 | 60 | 3 | 6 | Actual |
2737 | 380.00 | 2022-07-29 | 77 | 1 | 6 | Budget |
39362 | 8096.14 | 2025-04-28 | 24 | 7 | 13 | Actual |
31803 | 17.00 | 2024-10-27 | 82 | 5 | 6 | Actual |
26152 | 53.00 | 2024-05-27 | 85 | 6 | 6 | Actual |
18611 | 349.00 | 2023-10-28 | 92 | 6 | 3 | Actual |
22884 | 36769.00 | 2024-02-26 | 34 | 7 | 5 | Actual |
23134 | 455.00 | 2024-02-26 | 73 | 6 | 7 | Actual |
39385 | 15229.00 | 2025-05-27 | 93 | 7 | 5 | Actual |
32224 | 2.00 | 2024-10-27 | 96 | 5 | 11 | Actual |
23624 | 11542.00 | 2024-03-27 | 57 | 6 | 3 | Actual |
30215 | 267.92 | 2024-08-27 | 92 | 6 | 13 | Actual |
20146 | 201878.00 | 2023-11-28 | 101 | 6 | 7 | Actual |
26751 | 311.78 | 2024-05-27 | 90 | 2 | 13 | Actual |
30655 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
17780 | 608.00 | 2023-09-28 | 87 | 1 | 5 | Actual |
34409 | 85.87 | 2024-12-28 | 84 | 3 | 11 | Actual |
24576 | 30.55 | 2024-03-27 | 76 | 6 | 12 | Actual |
25788 | 85.00 | 2024-05-27 | 78 | 7 | 3 | Actual |
34769 | 10434.78 | 2024-12-28 | 40 | 7 | 13 | Actual |
22274 | 48.05 | 2024-01-26 | 71 | 6 | 8 | Actual |
11190 | 829313.50 | 2023-02-26 | 6 | 7 | 8 | Actual |
27405 | 223801.00 | 2024-06-27 | 37 | 7 | 7 | Actual |
16536 | 1350.00 | 2023-08-28 | 87 | 1 | 3 | Actual |
14855 | 31.00 | 2023-06-28 | 84 | 2 | 6 | Actual |
34322 | 30872.87 | 2024-12-28 | 28 | 7 | 8 | Actual |
2072 | 655.64 | 2022-06-28 | 65 | 1 | 8 | Actual |
11281 | 260.00 | 2023-03-28 | 65 | 6 | 3 | Actual |
20114 | 10093.00 | 2023-11-28 | 57 | 6 | 7 | Actual |
23192 | 514.73 | 2024-02-26 | 73 | 1 | 8 | Actual |
19489 | -40.73 | 2023-10-28 | 91 | 1 | 12 | Actual |
32644 | 19.00 | 2024-11-27 | 96 | 1 | 4 | Actual |
36884 | 20.97 | 2025-02-26 | 84 | 2 | 12 | Actual |
4643 | 14.00 | 2022-09-28 | 69 | 7 | 3 | Actual |
8157 | 379643.00 | 2022-12-29 | 101 | 6 | 4 | Actual |
15782 | 152352.00 | 2023-07-29 | 35 | 7 | 5 | Actual |
9736 | -136.00 | 2023-01-26 | 91 | 6 | 6 | Actual |
13729 | 363.00 | 2023-05-28 | 90 | 1 | 5 | Actual |
36894 | 8265.81 | 2025-02-26 | 53 | 6 | 12 | Actual |
8564 | 5.00 | 2022-12-29 | 96 | 5 | 6 | Actual |
11705 | 100.00 | 2023-03-28 | 74 | 1 | 6 | Budget |
38760 | 5046.00 | 2025-04-28 | 61 | 6 | 7 | Actual |
10496 | 91.00 | 2023-02-26 | 71 | 6 | 5 | Actual |
13092 | 468.00 | 2023-04-28 | 80 | 6 | 6 | Actual |
607 | 527.00 | 2022-05-28 | 87 | 3 | 6 | Actual |
31677 | 294113.00 | 2024-10-27 | 43 | 7 | 5 | Actual |
428 | 100.00 | 2022-05-28 | 85 | 6 | 5 | Budget |
34291 | 258.66 | 2024-12-28 | 78 | 6 | 8 | Actual |
36130 | 51470.00 | 2025-02-26 | 38 | 7 | 4 | Actual |
29325 | 37210.00 | 2024-08-27 | 33 | 7 | 4 | Actual |
33734 | 60.00 | 2024-12-28 | 85 | 7 | 3 | Actual |
7674 | 38182.10 | 2022-11-28 | 60 | 1 | 8 | Actual |
23700 | 12.00 | 2024-03-27 | 82 | 7 | 3 | Actual |
8695 | 720.00 | 2022-12-29 | 87 | 1 | 7 | Actual |
6693 | 30.00 | 2022-10-28 | 82 | 6 | 8 | Budget |
7156 | 380.00 | 2022-11-28 | 81 | 6 | 5 | Budget |
15862 | 115.00 | 2023-07-29 | 83 | 3 | 6 | Actual |
24640 | 333.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
18790 | 9.00 | 2023-10-28 | 96 | 1 | 5 | Actual |
33331 | 413.53 | 2024-11-27 | 65 | 6 | 11 | Actual |
13212 | 380.00 | 2023-04-28 | 66 | 6 | 7 | Budget |
15217 | 2683829.48 | 2023-06-28 | 43 | 7 | 8 | Actual |
26990 | 240.00 | 2024-06-27 | 83 | 6 | 4 | Actual |
29241 | 36442.00 | 2024-08-27 | 100 | 7 | 3 | Actual |
38191 | 6.00 | 2025-03-28 | 96 | 6 | 13 | Actual |
2927 | 231.00 | 2022-07-29 | 77 | 5 | 6 | Actual |
26017 | 452.00 | 2024-05-27 | 92 | 1 | 6 | Actual |
29598 | 442660.00 | 2024-08-27 | 6 | 7 | 6 | Actual |
7223 | 300.00 | 2022-11-28 | 73 | 1 | 6 | Budget |
15672 | 9617.00 | 2023-07-29 | 8 | 7 | 4 | Actual |
37159 | 229123.00 | 2025-03-28 | 37 | 7 | 3 | Actual |
18986 | 133.00 | 2023-10-28 | 90 | 5 | 6 | Actual |
36095 | 284.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
2619 | -213.00 | 2022-07-29 | 91 | 1 | 5 | Actual |
30415 | 1216.00 | 2024-09-27 | 77 | 6 | 4 | Actual |
35494 | 217.78 | 2025-01-26 | 67 | 1 | 11 | Actual |
10541 | 26232.00 | 2023-02-26 | 19 | 7 | 5 | Actual |
13807 | 139.00 | 2023-05-28 | 67 | 1 | 6 | Actual |
28535 | 755997.00 | 2024-07-28 | 101 | 6 | 7 | Actual |
38767 | 51.00 | 2025-04-28 | 69 | 6 | 7 | Actual |
3463 | 23.00 | 2022-08-28 | 82 | 6 | 3 | Actual |
28880 | 75493.66 | 2024-07-28 | 39 | 7 | 11 | Actual |
21063 | 953.00 | 2023-12-29 | 76 | 6 | 6 | Actual |
15566 | 39648.00 | 2023-07-29 | 32 | 7 | 3 | Actual |
19470 | 15.65 | 2023-10-28 | 66 | 1 | 12 | Actual |
25263 | 158.66 | 2024-04-27 | 84 | 2 | 8 | Actual |
12523 | 180.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
6628 | 480.00 | 2022-10-28 | 80 | 2 | 8 | Budget |
37425 | 31.00 | 2025-03-28 | 85 | 2 | 6 | Actual |
17544 | 8084.95 | 2023-08-28 | 40 | 7 | 12 | Actual |
25349 | 302.89 | 2024-04-27 | 77 | 1 | 11 | Actual |
19771 | 14268.00 | 2023-11-28 | 18 | 7 | 4 | Actual |
21936 | 340.00 | 2024-01-26 | 87 | 1 | 6 | Actual |
22846 | 2877.00 | 2024-02-26 | 76 | 6 | 5 | Actual |
35285 | 520.00 | 2025-01-26 | 73 | 1 | 7 | Actual |
17401 | 6.00 | 2023-08-28 | 96 | 6 | 11 | Actual |
16312 | 44.38 | 2023-07-29 | 65 | 5 | 11 | Actual |
2863 | 280.00 | 2022-07-29 | 65 | 4 | 6 | Budget |
17229 | 1882468.06 | 2023-08-28 | 43 | 7 | 8 | Actual |
23226 | 417.76 | 2024-02-26 | 81 | 2 | 8 | Actual |
23158 | 15448.00 | 2024-02-26 | 8 | 7 | 7 | Actual |
4835 | 300.00 | 2022-09-28 | 73 | 1 | 5 | Budget |
4074 | 4000.00 | 2022-08-28 | 52 | 6 | 6 | Budget |
2952 | 7000.00 | 2022-07-29 | 52 | 6 | 6 | Budget |
17699 | 106519.00 | 2023-09-28 | 56 | 6 | 4 | Actual |
940 | 477620.00 | 2022-05-28 | 45 | 7 | 7 | Actual |
9776 | 3424.00 | 2023-01-26 | 62 | 1 | 7 | Actual |
30864 | 2046.57 | 2024-09-27 | 87 | 1 | 8 | Actual |
6158 | 254.00 | 2022-10-28 | 80 | 2 | 6 | Actual |
7240 | 118.00 | 2022-11-28 | 84 | 1 | 6 | Actual |
4994 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
28233 | 256.00 | 2024-07-28 | 83 | 6 | 5 | Actual |
1405 | 380.00 | 2022-06-28 | 81 | 6 | 4 | Budget |
15578 | 1619.00 | 2023-07-29 | 62 | 7 | 3 | Actual |
14620 | -46.00 | 2023-06-28 | 91 | 7 | 3 | Actual |
14556 | 68.00 | 2023-06-28 | 82 | 6 | 3 | Actual |
32842 | 84.00 | 2024-11-27 | 76 | 2 | 6 | Actual |
21683 | 101481.00 | 2024-01-26 | 15 | 7 | 3 | Actual |
33590 | 413.54 | 2024-11-27 | 92 | 6 | 13 | Actual |
30871 | 278291.12 | 2024-09-27 | 12 | 2 | 8 | Actual |
18814 | 512.00 | 2023-10-28 | 81 | 6 | 5 | Actual |
6816 | 200.00 | 2022-11-28 | 72 | 6 | 3 | Budget |
21806 | 64896.00 | 2024-01-26 | 21 | 7 | 4 | Actual |
35563 | 70.97 | 2025-01-26 | 85 | 3 | 11 | Actual |
37840 | 68.85 | 2025-03-28 | 92 | 2 | 11 | Actual |
396 | 380.00 | 2022-05-28 | 66 | 6 | 5 | Budget |
24803 | 276.00 | 2024-04-27 | 97 | 6 | 4 | Actual |
7733 | 80.00 | 2022-11-28 | 68 | 2 | 8 | Budget |
9196 | 1100.00 | 2023-01-26 | 80 | 1 | 4 | Budget |
9534 | 70.00 | 2023-01-26 | 89 | 2 | 6 | Actual |
25997 | 153.00 | 2024-05-27 | 66 | 1 | 6 | Actual |
11473 | 200.00 | 2023-03-28 | 67 | 6 | 4 | Budget |
9519 | 68.00 | 2023-01-26 | 78 | 2 | 6 | Actual |
36580 | 4820.87 | 2025-02-26 | 61 | 6 | 8 | Actual |
36187 | 59.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
23801 | 30067.00 | 2024-03-27 | 40 | 7 | 4 | Actual |
27625 | 223.10 | 2024-06-27 | 76 | 4 | 11 | Actual |
25211 | 31912.00 | 2024-04-27 | 38 | 7 | 7 | Actual |
3729 | 48.00 | 2022-08-28 | 82 | 1 | 5 | Actual |
25538 | 193.32 | 2024-04-27 | 61 | 1 | 12 | Actual |
5016 | 100.00 | 2022-09-28 | 66 | 2 | 6 | Budget |
21404 | 13614.84 | 2023-12-29 | 60 | 4 | 11 | Actual |
23440 | 6516.84 | 2024-02-26 | 53 | 6 | 11 | Actual |
3403 | 132.00 | 2022-08-28 | 83 | 1 | 3 | Actual |
34140 | 111.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
1610 | 47.00 | 2022-06-28 | 71 | 1 | 6 | Actual |
13309 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
34937 | 591.00 | 2025-01-26 | 73 | 6 | 4 | Actual |
20962 | 113.00 | 2023-12-29 | 87 | 2 | 6 | Actual |
27290 | 341120.00 | 2024-06-27 | 101 | 6 | 6 | Actual |
26119 | 38.00 | 2024-05-27 | 85 | 5 | 6 | Actual |
11897 | 88.00 | 2023-03-28 | 76 | 5 | 6 | Actual |
7567 | 264.00 | 2022-11-28 | 83 | 1 | 7 | Actual |
15612 | 55.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
31889 | 1591.00 | 2024-10-27 | 77 | 1 | 7 | Actual |
35316 | 234.00 | 2025-01-26 | 68 | 6 | 7 | Actual |
4163 | 1334567.00 | 2022-08-28 | 43 | 7 | 6 | Actual |
29739 | 416.24 | 2024-08-27 | 89 | 1 | 8 | Actual |
7148 | 2100.00 | 2022-11-28 | 76 | 6 | 5 | Budget |
36762 | 190.12 | 2025-02-26 | 80 | 5 | 11 | Actual |
34977 | 51023.00 | 2025-01-26 | 34 | 7 | 4 | Actual |
26814 | 44814.37 | 2024-05-27 | 39 | 7 | 13 | Actual |
10205 | 7.00 | 2023-02-26 | 96 | 6 | 3 | Actual |
12761 | 598.00 | 2023-04-28 | 80 | 6 | 5 | Actual |
7660 | 140100.00 | 2022-11-28 | 29 | 7 | 7 | Actual |
30286 | 430.00 | 2024-09-27 | 66 | 6 | 3 | Actual |
1923 | 1703142.00 | 2022-06-28 | 43 | 7 | 6 | Actual |
31495 | 10869.00 | 2024-10-27 | 61 | 1 | 4 | Actual |
289 | 630.00 | 2022-05-28 | 87 | 6 | 4 | Actual |
22880 | 154626.00 | 2024-02-26 | 29 | 7 | 5 | Actual |
30420 | 310.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
8806 | 480.00 | 2022-12-29 | 66 | 1 | 8 | Budget |
22482 | 1358.23 | 2024-01-26 | 23 | 7 | 11 | Actual |
4227 | 1900.00 | 2022-08-28 | 62 | 6 | 7 | Budget |
3675 | 30927.00 | 2022-08-28 | 14 | 7 | 4 | Actual |
36063 | 384.00 | 2025-02-26 | 85 | 1 | 4 | Actual |
1751 | 137.00 | 2022-06-28 | 68 | 4 | 6 | Actual |
27306 | 228168.00 | 2024-06-27 | 29 | 7 | 6 | Actual |
37763 | 24163.65 | 2025-03-28 | 8 | 7 | 8 | Actual |
37274 | 75659.00 | 2025-03-28 | 31 | 7 | 4 | Actual |
14601 | 91.00 | 2023-06-28 | 66 | 7 | 3 | Actual |
8366 | 527.00 | 2022-12-29 | 87 | 1 | 6 | Actual |
10146 | 73777.00 | 2023-02-26 | 12 | 2 | 3 | Actual |
11126 | 4158.73 | 2023-02-26 | 53 | 6 | 8 | Actual |
8448 | 562.00 | 2022-12-29 | 77 | 3 | 6 | Actual |
2916 | 57.00 | 2022-07-29 | 68 | 5 | 6 | Actual |
7696 | 955.64 | 2022-11-28 | 77 | 1 | 8 | Actual |
29048 | 67.92 | 2024-07-28 | 82 | 2 | 13 | Actual |
29884 | 36.93 | 2024-08-27 | 84 | 2 | 11 | Actual |
5220 | 73.00 | 2022-09-28 | 68 | 6 | 6 | Actual |
3774 | 300.00 | 2022-08-28 | 73 | 6 | 5 | Budget |
817 | 63.00 | 2022-05-28 | 71 | 1 | 7 | Actual |
37990 | 1591.21 | 2025-03-28 | 62 | 1 | 12 | Actual |
11790 | 473.00 | 2023-03-28 | 66 | 3 | 6 | Actual |
34947 | 232.00 | 2025-01-26 | 85 | 6 | 4 | Actual |
36779 | 2094.42 | 2025-02-26 | 61 | 6 | 11 | Actual |
33386 | 9171.14 | 2024-11-27 | 100 | 7 | 11 | Actual |
32416 | 57.39 | 2024-10-27 | 71 | 2 | 13 | Actual |
8424 | 27560.00 | 2022-12-29 | 60 | 3 | 6 | Actual |
11065 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
32837 | 45.00 | 2024-11-27 | 68 | 2 | 6 | Actual |
33714 | 79019.00 | 2024-12-28 | 46 | 7 | 3 | Actual |
1252 | 4811.00 | 2022-06-28 | 23 | 7 | 3 | Actual |
5789 | 42.00 | 2022-10-28 | 83 | 7 | 3 | Actual |
39011 | 73.10 | 2025-04-28 | 83 | 3 | 11 | Actual |
15930 | 1261.00 | 2023-07-29 | 62 | 6 | 6 | Actual |
9094 | 167847.00 | 2023-01-26 | 4 | 7 | 3 | Actual |
24532 | 2457.19 | 2024-03-27 | 12 | 2 | 12 | Actual |
14181 | -171.64 | 2023-05-28 | 91 | 6 | 8 | Actual |
28061 | 18975.00 | 2024-07-28 | 60 | 7 | 3 | Actual |
38089 | 5464.69 | 2025-03-28 | 20 | 7 | 12 | Actual |
10813 | 7600.00 | 2023-02-26 | 63 | 6 | 6 | Budget |
7210 | 1900.00 | 2022-11-28 | 62 | 1 | 6 | Budget |
24025 | 227.00 | 2024-03-27 | 87 | 5 | 6 | Actual |
33106 | 535.94 | 2024-11-27 | 78 | 1 | 8 | Actual |
26575 | 227.36 | 2024-05-27 | 92 | 6 | 11 | Actual |
13265 | 30604.00 | 2023-04-28 | 19 | 7 | 7 | Actual |
29400 | 452820.00 | 2024-08-27 | 4 | 7 | 5 | Actual |
1006 | 37.45 | 2022-05-28 | 71 | 2 | 8 | Actual |
8433 | 280.00 | 2022-12-29 | 66 | 3 | 6 | Budget |
7748 | 480.00 | 2022-11-28 | 80 | 2 | 8 | Budget |
20312 | 76.29 | 2023-11-28 | 84 | 1 | 11 | Actual |
11453 | 10200.00 | 2023-03-28 | 53 | 6 | 4 | Budget |
32905 | 347.00 | 2024-11-27 | 87 | 4 | 6 | Actual |
7693 | 200.00 | 2022-11-28 | 74 | 1 | 8 | Budget |
4205 | 720.00 | 2022-08-28 | 87 | 1 | 7 | Actual |
26450 | 190.12 | 2024-05-27 | 80 | 2 | 11 | Actual |
38553 | 459.00 | 2025-04-28 | 92 | 1 | 6 | Actual |
32891 | 100.00 | 2024-11-27 | 68 | 4 | 6 | Actual |
18620 | 13912.00 | 2023-10-28 | 8 | 7 | 3 | Actual |
11351 | 55708.00 | 2023-03-28 | 39 | 7 | 3 | Actual |
14595 | 1063634.00 | 2023-06-28 | 43 | 7 | 3 | Actual |
32282 | 56624.15 | 2024-10-27 | 37 | 7 | 11 | Actual |
32278 | 13141.43 | 2024-10-27 | 32 | 7 | 11 | Actual |
25075 | 225.00 | 2024-04-27 | 72 | 6 | 6 | Actual |
10596 | 104.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
Generated 2025-06-27 22:40:27.350 UTC