[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4382
35027 items
NOTE: Only 1000 elements of total 35027 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5401 | 20565.00 | 2022-09-27 | 7 | 7 | 7 | Actual |
25758 | 8835.00 | 2024-05-26 | 23 | 7 | 3 | Actual |
6946 | 256.00 | 2022-11-27 | 74 | 1 | 4 | Actual |
2965 | 6900.00 | 2022-07-28 | 63 | 6 | 6 | Budget |
38706 | 55087.00 | 2025-04-27 | 19 | 7 | 6 | Actual |
37027 | 1476.72 | 2025-02-25 | 76 | 6 | 13 | Actual |
23814 | 298.00 | 2024-03-26 | 73 | 1 | 5 | Actual |
6054 | 363227.00 | 2022-10-27 | 101 | 6 | 5 | Actual |
7833 | 326734.44 | 2022-11-27 | 4 | 7 | 8 | Actual |
13888 | 91.00 | 2023-05-27 | 67 | 4 | 6 | Actual |
31703 | -336.00 | 2024-10-26 | 91 | 1 | 6 | Actual |
36162 | 15.00 | 2025-02-25 | 96 | 1 | 5 | Actual |
22846 | 2877.00 | 2024-02-25 | 76 | 6 | 5 | Actual |
14296 | -106.69 | 2023-05-27 | 91 | 3 | 11 | Actual |
8098 | 18982.00 | 2022-12-28 | 53 | 6 | 4 | Actual |
21551 | 215.66 | 2023-12-28 | 53 | 6 | 12 | Actual |
26630 | 58.21 | 2024-05-26 | 87 | 1 | 12 | Actual |
24811 | 35233.00 | 2024-04-26 | 14 | 7 | 4 | Actual |
19311 | 14.59 | 2023-10-27 | 83 | 2 | 11 | Actual |
499 | 550.00 | 2022-05-27 | 80 | 1 | 6 | Budget |
22166 | 194.00 | 2024-01-25 | 84 | 6 | 7 | Actual |
652 | 80.00 | 2022-05-27 | 85 | 4 | 6 | Budget |
16748 | 149.00 | 2023-08-27 | 85 | 1 | 5 | Actual |
13241 | 100.00 | 2023-04-27 | 84 | 6 | 7 | Budget |
1400 | 177.00 | 2022-06-27 | 78 | 6 | 4 | Actual |
16259 | 68.85 | 2023-07-28 | 66 | 3 | 11 | Actual |
5215 | 200.00 | 2022-09-27 | 66 | 6 | 6 | Budget |
8510 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
759 | 90.00 | 2022-05-27 | 85 | 6 | 6 | Budget |
31644 | 386.00 | 2024-10-26 | 90 | 6 | 5 | Actual |
1657 | 9.00 | 2022-06-27 | 69 | 2 | 6 | Actual |
22880 | 154626.00 | 2024-02-25 | 29 | 7 | 5 | Actual |
24572 | 3.95 | 2024-03-26 | 71 | 6 | 12 | Actual |
38354 | 864.00 | 2025-04-27 | 76 | 1 | 4 | Actual |
744 | 380.00 | 2022-05-27 | 77 | 6 | 6 | Budget |
22399 | 36.93 | 2024-01-25 | 85 | 3 | 11 | Actual |
7608 | 80.00 | 2022-11-27 | 71 | 6 | 7 | Budget |
29235 | 107.00 | 2024-08-26 | 89 | 7 | 3 | Actual |
25589 | 2.00 | 2024-04-26 | 96 | 2 | 12 | Actual |
35213 | 4361.00 | 2025-01-25 | 53 | 6 | 6 | Actual |
716 | 4177.00 | 2022-05-27 | 57 | 6 | 6 | Actual |
39200 | 39932.35 | 2025-04-27 | 60 | 6 | 12 | Actual |
17210 | 327105.66 | 2023-08-27 | 15 | 7 | 8 | Actual |
31757 | 489.00 | 2024-10-26 | 90 | 3 | 6 | Actual |
8906 | 25168.22 | 2022-12-28 | 63 | 6 | 8 | Actual |
35265 | 41631.00 | 2025-01-25 | 32 | 7 | 6 | Actual |
10421 | 133360.00 | 2023-02-25 | 43 | 7 | 4 | Actual |
31877 | 86020.00 | 2024-10-26 | 60 | 1 | 7 | Actual |
6003 | 2600.00 | 2022-10-27 | 61 | 6 | 5 | Budget |
36676 | 167.78 | 2025-02-25 | 73 | 2 | 11 | Actual |
34362 | 10.00 | 2024-12-27 | 96 | 1 | 11 | Actual |
37429 | -101.00 | 2025-03-27 | 91 | 2 | 6 | Actual |
21831 | 57.00 | 2024-01-25 | 69 | 1 | 5 | Actual |
28581 | 554.12 | 2024-07-27 | 83 | 1 | 8 | Actual |
2089 | 650.00 | 2022-06-27 | 77 | 1 | 8 | Budget |
28922 | 44.38 | 2024-07-27 | 73 | 2 | 12 | Actual |
27773 | 89.06 | 2024-06-26 | 77 | 2 | 12 | Actual |
13396 | 11400.00 | 2023-04-27 | 63 | 6 | 8 | Budget |
1570 | 6326.00 | 2022-06-27 | 8 | 7 | 5 | Actual |
4360 | 508.67 | 2022-08-27 | 65 | 2 | 8 | Actual |
21992 | 257.00 | 2024-01-25 | 89 | 3 | 6 | Actual |
15278 | 82.68 | 2023-06-27 | 65 | 3 | 11 | Actual |
15121 | 326.84 | 2023-06-27 | 89 | 1 | 8 | Actual |
33021 | 1530.00 | 2024-11-26 | 87 | 1 | 7 | Actual |
38167 | 4896.08 | 2025-03-27 | 63 | 6 | 13 | Actual |
36223 | 35689.00 | 2025-02-25 | 38 | 7 | 5 | Actual |
39409 | -19577.00 | 2025-05-26 | 93 | 7 | 13 | Actual |
14399 | 5.01 | 2023-05-27 | 71 | 1 | 12 | Actual |
3693 | 48991.00 | 2022-08-27 | 39 | 7 | 4 | Actual |
22959 | 272.00 | 2024-02-25 | 76 | 3 | 6 | Actual |
4030 | 510.00 | 2022-08-27 | 62 | 5 | 6 | Actual |
10240 | 650.00 | 2023-02-25 | 61 | 7 | 3 | Budget |
36384 | 286.00 | 2025-02-25 | 81 | 6 | 6 | Actual |
31030 | 244.38 | 2024-09-26 | 76 | 3 | 11 | Actual |
27116 | 38966.00 | 2024-06-26 | 38 | 7 | 5 | Actual |
5547 | 80.00 | 2022-09-27 | 68 | 6 | 8 | Budget |
20664 | 177.00 | 2023-12-28 | 85 | 6 | 3 | Actual |
31949 | 55087.00 | 2024-10-26 | 19 | 7 | 7 | Actual |
31603 | 80.00 | 2024-10-26 | 82 | 1 | 5 | Actual |
13145 | 36700.00 | 2023-04-27 | 60 | 1 | 7 | Budget |
5862 | 2560.00 | 2022-10-27 | 61 | 6 | 4 | Actual |
30145 | 90.73 | 2024-08-26 | 78 | 1 | 13 | Actual |
12355 | 154.00 | 2023-04-27 | 68 | 1 | 3 | Actual |
29208 | 150432.00 | 2024-08-26 | 37 | 7 | 3 | Actual |
34452 | 11.40 | 2024-12-27 | 69 | 5 | 11 | Actual |
11205 | 64317.43 | 2023-02-25 | 31 | 7 | 8 | Actual |
1048 | 1400.00 | 2022-05-27 | 61 | 6 | 8 | Budget |
26858 | 360.00 | 2024-06-26 | 67 | 6 | 3 | Actual |
16142 | 3943.58 | 2023-07-28 | 62 | 6 | 8 | Actual |
33154 | 5726.95 | 2024-11-26 | 61 | 6 | 8 | Actual |
3546 | 30.00 | 2022-08-27 | 85 | 7 | 3 | Budget |
4055 | 200.00 | 2022-08-27 | 81 | 5 | 6 | Budget |
24656 | 5025.00 | 2024-04-26 | 61 | 6 | 3 | Actual |
31000 | 17.78 | 2024-09-26 | 71 | 2 | 11 | Actual |
3431 | 1008.00 | 2022-08-27 | 62 | 6 | 3 | Actual |
22647 | 336.00 | 2024-02-25 | 92 | 6 | 3 | Actual |
11313 | 77.00 | 2023-03-27 | 84 | 6 | 3 | Actual |
31149 | 303.96 | 2024-09-26 | 76 | 1 | 12 | Actual |
19588 | 129.00 | 2023-11-27 | 69 | 1 | 3 | Actual |
28663 | 18710.52 | 2024-07-27 | 18 | 7 | 8 | Actual |
23692 | 23.00 | 2024-03-26 | 71 | 7 | 3 | Actual |
33173 | 219.27 | 2024-11-26 | 84 | 6 | 8 | Actual |
8503 | 22.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
28642 | 61.69 | 2024-07-27 | 82 | 6 | 8 | Actual |
32594 | 167.00 | 2024-11-26 | 66 | 7 | 3 | Actual |
27610 | -175.83 | 2024-06-26 | 91 | 3 | 11 | Actual |
10934 | 328.00 | 2023-02-25 | 92 | 1 | 7 | Actual |
561 | 93.00 | 2022-05-27 | 90 | 2 | 6 | Actual |
25238 | 310.18 | 2024-04-26 | 89 | 1 | 8 | Actual |
33712 | 52611.00 | 2024-12-27 | 40 | 7 | 3 | Actual |
21320 | 1791924.56 | 2023-12-28 | 46 | 7 | 8 | Actual |
24000 | 156.00 | 2024-03-26 | 89 | 4 | 6 | Actual |
18971 | 7.00 | 2023-10-27 | 69 | 5 | 6 | Actual |
35407 | 519.27 | 2025-01-25 | 74 | 2 | 8 | Actual |
25844 | 42.00 | 2024-05-26 | 69 | 6 | 4 | Actual |
1619 | 380.00 | 2022-06-27 | 77 | 1 | 6 | Budget |
2894 | 80.00 | 2022-07-28 | 85 | 4 | 6 | Budget |
13843 | 131.00 | 2023-05-27 | 80 | 2 | 6 | Actual |
35719 | 903.97 | 2025-01-25 | 62 | 2 | 12 | Actual |
10869 | 9604.00 | 2023-02-25 | 18 | 7 | 6 | Actual |
25326 | 29722.85 | 2024-04-26 | 32 | 7 | 8 | Actual |
2219 | 62608.31 | 2022-06-27 | 94 | 6 | 8 | Actual |
25544 | 3.95 | 2024-04-26 | 69 | 1 | 12 | Actual |
38771 | 310.00 | 2025-04-27 | 74 | 6 | 7 | Actual |
19407 | 1782.71 | 2023-10-27 | 61 | 6 | 11 | Actual |
37128 | 1013.00 | 2025-03-27 | 87 | 6 | 3 | Actual |
28251 | 74219.00 | 2024-07-27 | 14 | 7 | 5 | Actual |
5342 | 15641.00 | 2022-09-27 | 57 | 6 | 7 | Actual |
7930 | 100.00 | 2022-12-28 | 67 | 6 | 3 | Budget |
4481 | 18769.61 | 2022-08-27 | 33 | 7 | 8 | Actual |
13903 | 302.00 | 2023-05-27 | 87 | 4 | 6 | Actual |
26594 | 10199.89 | 2024-05-26 | 24 | 7 | 11 | Actual |
2584 | 298.00 | 2022-07-28 | 66 | 1 | 5 | Actual |
2049 | 3436.00 | 2022-06-27 | 23 | 7 | 7 | Actual |
6932 | 3400.00 | 2022-11-27 | 62 | 1 | 4 | Budget |
29126 | 1078.00 | 2024-08-26 | 66 | 1 | 3 | Actual |
1980 | 11200.00 | 2022-06-27 | 57 | 6 | 7 | Budget |
29260 | 327.00 | 2024-08-26 | 84 | 1 | 4 | Actual |
15640 | 3406.00 | 2023-07-28 | 63 | 6 | 4 | Actual |
477 | 280.00 | 2022-05-27 | 65 | 1 | 6 | Budget |
10132 | 100.00 | 2023-02-25 | 83 | 1 | 3 | Budget |
10339 | 3500.00 | 2023-02-25 | 57 | 6 | 4 | Budget |
1626 | 32.00 | 2022-06-27 | 82 | 1 | 6 | Actual |
19642 | 570.00 | 2023-11-27 | 97 | 6 | 3 | Actual |
11879 | 788.00 | 2023-03-27 | 61 | 5 | 6 | Actual |
6852 | 159282.00 | 2022-11-27 | 4 | 7 | 3 | Actual |
32089 | 32673.71 | 2024-10-26 | 60 | 1 | 11 | Actual |
26362 | 1046.56 | 2024-05-26 | 80 | 6 | 8 | Actual |
22689 | 150.00 | 2024-02-25 | 73 | 7 | 3 | Actual |
1823 | 40.00 | 2022-06-27 | 85 | 5 | 6 | Budget |
19742 | 452.00 | 2023-11-27 | 72 | 6 | 4 | Actual |
24778 | 354.00 | 2024-04-26 | 65 | 6 | 4 | Actual |
22773 | 396809.00 | 2024-02-25 | 4 | 7 | 4 | Actual |
8660 | 2800.00 | 2022-12-28 | 62 | 1 | 7 | Budget |
31538 | 414.00 | 2024-10-26 | 73 | 6 | 4 | Actual |
31275 | 87.22 | 2024-09-26 | 83 | 1 | 13 | Actual |
25094 | 47500.00 | 2024-04-26 | 99 | 6 | 6 | Actual |
10672 | 52.00 | 2023-02-25 | 69 | 3 | 6 | Actual |
29266 | 655.00 | 2024-08-26 | 92 | 1 | 4 | Actual |
32598 | 29.00 | 2024-11-26 | 71 | 7 | 3 | Actual |
21085 | 48779.00 | 2023-12-28 | 13 | 7 | 6 | Actual |
32873 | 608.00 | 2024-11-26 | 80 | 3 | 6 | Actual |
29159 | 704.00 | 2024-08-26 | 65 | 6 | 3 | Actual |
30538 | 5248.00 | 2024-09-26 | 23 | 7 | 5 | Actual |
29619 | 38238.00 | 2024-08-26 | 38 | 7 | 6 | Actual |
31788 | 1105.00 | 2024-10-26 | 61 | 5 | 6 | Actual |
21435 | 30.55 | 2023-12-28 | 66 | 5 | 11 | Actual |
7031 | 285.00 | 2022-11-27 | 92 | 6 | 4 | Actual |
18630 | 30739.00 | 2023-10-27 | 24 | 7 | 3 | Actual |
6163 | 15.00 | 2022-10-27 | 82 | 2 | 6 | Actual |
26941 | 8750.00 | 2024-06-26 | 62 | 1 | 4 | Actual |
30376 | 123.00 | 2024-09-26 | 71 | 1 | 4 | Actual |
28527 | 208.00 | 2024-07-27 | 89 | 6 | 7 | Actual |
35209 | -138.00 | 2025-01-25 | 91 | 5 | 6 | Actual |
38229 | 281.00 | 2025-04-27 | 68 | 1 | 3 | Actual |
38161 | 19584.07 | 2025-03-27 | 52 | 6 | 13 | Actual |
577 | 380.00 | 2022-05-27 | 66 | 3 | 6 | Budget |
15758 | 9.00 | 2023-07-28 | 96 | 6 | 5 | Actual |
5640 | 140.00 | 2022-10-27 | 78 | 1 | 3 | Actual |
27761 | 4943.40 | 2024-06-26 | 60 | 2 | 12 | Actual |
4995 | 103.00 | 2022-09-27 | 84 | 1 | 6 | Actual |
13842 | 37.00 | 2023-05-27 | 78 | 2 | 6 | Actual |
29475 | 139.00 | 2024-08-26 | 87 | 2 | 6 | Actual |
15939 | 118.00 | 2023-07-28 | 73 | 6 | 6 | Actual |
31709 | 602.00 | 2024-10-26 | 62 | 2 | 6 | Actual |
16398 | 407551.48 | 2023-07-28 | 43 | 7 | 11 | Actual |
3837 | 1800.00 | 2022-08-27 | 61 | 1 | 6 | Budget |
29317 | 75343.00 | 2024-08-26 | 21 | 7 | 4 | Actual |
7603 | 264.00 | 2022-11-27 | 67 | 6 | 7 | Actual |
22627 | 300.00 | 2024-02-25 | 67 | 6 | 3 | Actual |
31649 | 1113.00 | 2024-10-26 | 97 | 6 | 5 | Actual |
10977 | 823.00 | 2023-02-25 | 80 | 6 | 7 | Actual |
18612 | 11854.00 | 2023-10-27 | 94 | 6 | 3 | Actual |
20185 | 628.37 | 2023-11-27 | 74 | 1 | 8 | Actual |
16546 | 507.00 | 2023-08-27 | 54 | 6 | 3 | Actual |
4517 | 140.00 | 2022-09-27 | 78 | 1 | 3 | Actual |
7829 | 239.00 | 2022-11-27 | 97 | 6 | 8 | Actual |
8154 | 295.00 | 2022-12-28 | 97 | 6 | 4 | Actual |
27059 | 16493.00 | 2024-06-26 | 52 | 6 | 5 | Actual |
17192 | 163.21 | 2023-08-27 | 84 | 6 | 8 | Actual |
32388 | 24.06 | 2024-10-26 | 69 | 1 | 13 | Actual |
5377 | 380.00 | 2022-09-27 | 81 | 6 | 7 | Budget |
17580 | 13198.00 | 2023-09-27 | 57 | 6 | 3 | Actual |
6656 | 3925.40 | 2022-10-27 | 57 | 6 | 8 | Actual |
11987 | 432359.00 | 2023-03-27 | 6 | 7 | 6 | Actual |
36259 | 94.00 | 2025-02-25 | 65 | 2 | 6 | Actual |
36410 | 6184.00 | 2025-02-25 | 23 | 7 | 6 | Actual |
27899 | 948.64 | 2024-06-26 | 87 | 2 | 13 | Actual |
17784 | 295.00 | 2023-09-27 | 92 | 1 | 5 | Actual |
34034 | 10.00 | 2024-12-27 | 96 | 4 | 6 | Actual |
30685 | 257.00 | 2024-09-26 | 92 | 5 | 6 | Actual |
9257 | 882.00 | 2023-01-25 | 80 | 6 | 4 | Actual |
22491 | 25914.01 | 2024-01-25 | 37 | 7 | 11 | Actual |
35287 | 720.00 | 2025-01-25 | 76 | 1 | 7 | Actual |
7896 | 96.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
17046 | 93066.00 | 2023-08-27 | 12 | 2 | 7 | Actual |
13065 | 1314.00 | 2023-04-27 | 62 | 6 | 6 | Actual |
27587 | 23360.77 | 2024-06-26 | 60 | 3 | 11 | Actual |
26088 | 259.00 | 2024-05-26 | 80 | 4 | 6 | Actual |
29223 | 158.00 | 2024-08-26 | 73 | 7 | 3 | Actual |
8263 | 480.00 | 2022-12-28 | 72 | 6 | 5 | Budget |
10065 | 61627.99 | 2023-01-25 | 94 | 6 | 8 | Actual |
36523 | 1525.35 | 2025-02-25 | 66 | 1 | 8 | Actual |
33114 | 343.51 | 2024-11-26 | 89 | 1 | 8 | Actual |
21464 | 1223.12 | 2023-12-28 | 61 | 6 | 11 | Actual |
35634 | 253.96 | 2025-01-25 | 66 | 6 | 11 | Actual |
1970 | 320.00 | 2022-06-27 | 92 | 1 | 7 | Actual |
5296 | 380.00 | 2022-09-27 | 66 | 1 | 7 | Budget |
18664 | 180.00 | 2023-10-27 | 87 | 7 | 3 | Actual |
23498 | 56819.90 | 2024-02-25 | 39 | 7 | 11 | Actual |
16936 | 15.00 | 2023-08-27 | 69 | 5 | 6 | Actual |
9766 | 24312.00 | 2023-01-25 | 38 | 7 | 6 | Actual |
15971 | 4378.00 | 2023-07-28 | 23 | 7 | 6 | Actual |
25547 | 45.44 | 2024-04-26 | 74 | 1 | 12 | Actual |
7349 | 17654.00 | 2022-11-27 | 60 | 4 | 6 | Actual |
28352 | -457.00 | 2024-07-27 | 91 | 3 | 6 | Actual |
33347 | 94.38 | 2024-11-26 | 84 | 6 | 11 | Actual |
3314 | 507.15 | 2022-07-28 | 77 | 6 | 8 | Actual |
13812 | 172.00 | 2023-05-27 | 74 | 1 | 6 | Actual |
38917 | 237184.29 | 2025-04-27 | 15 | 7 | 8 | Actual |
7270 | 120.00 | 2022-11-27 | 73 | 2 | 6 | Budget |
6480 | 380.00 | 2022-10-27 | 66 | 6 | 7 | Budget |
13255 | 489125.00 | 2023-04-27 | 101 | 6 | 7 | Actual |
20554 | 51.82 | 2023-11-27 | 63 | 6 | 12 | Actual |
11566 | 380.00 | 2023-03-27 | 76 | 1 | 5 | Budget |
12540 | 550.00 | 2023-04-27 | 66 | 1 | 4 | Budget |
5951 | 509.00 | 2022-10-27 | 66 | 1 | 5 | Actual |
20434 | 5457.24 | 2023-11-27 | 57 | 6 | 11 | Actual |
2387 | 49815.00 | 2022-07-28 | 39 | 7 | 3 | Actual |
36592 | 6567.87 | 2025-02-25 | 76 | 6 | 8 | Actual |
1297 | 61.00 | 2022-06-27 | 81 | 7 | 3 | Actual |
3891 | 170.00 | 2022-08-27 | 66 | 2 | 6 | Actual |
9310 | 3200.00 | 2023-01-25 | 61 | 1 | 5 | Actual |
33494 | 67162.65 | 2024-11-26 | 29 | 7 | 12 | Actual |
36156 | 1215.00 | 2025-02-25 | 87 | 1 | 5 | Actual |
29514 | 104.00 | 2024-08-26 | 67 | 4 | 6 | Actual |
15799 | 158.00 | 2023-07-28 | 73 | 1 | 6 | Actual |
31344 | 12500.00 | 2024-09-26 | 99 | 6 | 13 | Actual |
32127 | 219.91 | 2024-10-26 | 74 | 2 | 11 | Actual |
3624 | 380.00 | 2022-08-27 | 65 | 6 | 4 | Budget |
34283 | 191.99 | 2024-12-27 | 68 | 6 | 8 | Actual |
21290 | 5.00 | 2023-12-28 | 96 | 6 | 8 | Actual |
15794 | 202.00 | 2023-07-28 | 66 | 1 | 6 | Actual |
27534 | 3109.33 | 2024-06-26 | 62 | 1 | 11 | Actual |
17085 | 1267852.00 | 2023-08-27 | 6 | 7 | 7 | Actual |
1213 | 392.00 | 2022-06-27 | 77 | 6 | 3 | Actual |
3163 | 30604.00 | 2022-07-28 | 19 | 7 | 7 | Actual |
38941 | 3561.46 | 2025-04-27 | 62 | 1 | 11 | Actual |
28367 | 375.00 | 2024-07-27 | 77 | 4 | 6 | Actual |
8281 | 140.00 | 2022-12-28 | 83 | 6 | 5 | Actual |
20798 | 6732.00 | 2023-12-28 | 8 | 7 | 4 | Actual |
36998 | 803.02 | 2025-02-25 | 80 | 2 | 13 | Actual |
27216 | 116.00 | 2024-06-26 | 78 | 4 | 6 | Actual |
13176 | 50.00 | 2023-04-27 | 82 | 1 | 7 | Budget |
23371 | 58.21 | 2024-02-25 | 78 | 3 | 11 | Actual |
1793 | 131.00 | 2022-06-27 | 65 | 5 | 6 | Actual |
33862 | 14.00 | 2024-12-27 | 96 | 1 | 5 | Actual |
15989 | 3939.00 | 2023-07-28 | 62 | 1 | 7 | Actual |
21587 | 392.26 | 2023-12-28 | 7 | 7 | 12 | Actual |
8851 | 310.18 | 2022-12-28 | 65 | 2 | 8 | Actual |
27613 | 6.00 | 2024-06-26 | 96 | 3 | 11 | Actual |
18638 | 151633.00 | 2023-10-27 | 37 | 7 | 3 | Actual |
2929 | 70.00 | 2022-07-28 | 78 | 5 | 6 | Budget |
28836 | 245.44 | 2024-07-27 | 73 | 6 | 11 | Actual |
31988 | 382.91 | 2024-10-26 | 85 | 1 | 8 | Actual |
13024 | 119.00 | 2023-04-27 | 74 | 5 | 6 | Actual |
459 | 16943.00 | 2022-05-27 | 33 | 7 | 5 | Actual |
19589 | 195.00 | 2023-11-27 | 71 | 1 | 3 | Actual |
27563 | 179.49 | 2024-06-26 | 65 | 2 | 11 | Actual |
31894 | 371.00 | 2024-10-26 | 83 | 1 | 7 | Actual |
30714 | 382.00 | 2024-09-26 | 87 | 6 | 6 | Actual |
11836 | 200.00 | 2023-03-27 | 65 | 4 | 6 | Budget |
8224 | 147.00 | 2022-12-28 | 85 | 1 | 5 | Actual |
10196 | 60.00 | 2023-02-25 | 85 | 6 | 3 | Budget |
25525 | 54110.28 | 2024-04-26 | 31 | 7 | 11 | Actual |
32906 | 218.00 | 2024-11-26 | 89 | 4 | 6 | Actual |
10375 | 480.00 | 2023-02-25 | 81 | 6 | 4 | Budget |
9072 | 280.00 | 2023-01-25 | 81 | 6 | 3 | Budget |
3432 | 850.00 | 2022-08-27 | 62 | 6 | 3 | Budget |
38944 | 276.30 | 2025-04-27 | 67 | 1 | 11 | Actual |
36602 | 179.87 | 2025-02-25 | 89 | 6 | 8 | Actual |
18878 | 140.00 | 2023-10-27 | 89 | 1 | 6 | Actual |
37631 | 265.00 | 2025-03-27 | 89 | 6 | 7 | Actual |
21351 | 846.52 | 2023-12-28 | 61 | 2 | 11 | Actual |
5976 | 206.00 | 2022-10-27 | 83 | 1 | 5 | Actual |
11212 | 66246.25 | 2023-02-25 | 39 | 7 | 8 | Actual |
3903 | 100.00 | 2022-08-27 | 74 | 2 | 6 | Budget |
15852 | 19.00 | 2023-07-28 | 69 | 3 | 6 | Actual |
300 | 138120.00 | 2022-05-27 | 4 | 7 | 4 | Actual |
34335 | 28498.58 | 2024-12-27 | 100 | 7 | 8 | Actual |
25527 | 7221.11 | 2024-04-26 | 33 | 7 | 11 | Actual |
36865 | 70253.13 | 2025-02-25 | 12 | 2 | 12 | Actual |
27192 | 409.00 | 2024-06-26 | 81 | 3 | 6 | Actual |
13422 | 843.52 | 2023-04-27 | 80 | 6 | 8 | Actual |
20870 | 203.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
15621 | 183.00 | 2023-07-28 | 83 | 1 | 4 | Actual |
8459 | 120.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
33707 | 30297.00 | 2024-12-27 | 34 | 7 | 3 | Actual |
36404 | 65795.00 | 2025-02-25 | 15 | 7 | 6 | Actual |
4041 | 13.00 | 2022-08-27 | 71 | 5 | 6 | Actual |
10590 | 338.00 | 2023-02-25 | 81 | 1 | 6 | Actual |
30476 | 770.00 | 2024-09-26 | 81 | 1 | 5 | Actual |
24920 | 88789.00 | 2024-04-26 | 37 | 7 | 5 | Actual |
23228 | 152.60 | 2024-02-25 | 83 | 2 | 8 | Actual |
34289 | 5029.96 | 2024-12-27 | 76 | 6 | 8 | Actual |
18783 | 105.00 | 2023-10-27 | 85 | 1 | 5 | Actual |
9015 | 36.00 | 2023-01-25 | 82 | 1 | 3 | Actual |
36691 | 143.31 | 2025-02-25 | 92 | 2 | 11 | Actual |
14885 | 416.00 | 2023-06-27 | 87 | 3 | 6 | Actual |
29518 | 151.00 | 2024-08-26 | 73 | 4 | 6 | Actual |
11105 | 380.00 | 2023-02-25 | 80 | 2 | 8 | Budget |
5060 | 1516.00 | 2022-09-27 | 62 | 3 | 6 | Actual |
2731 | 213.00 | 2022-07-28 | 73 | 1 | 6 | Actual |
30822 | 245021.00 | 2024-09-26 | 15 | 7 | 7 | Actual |
19203 | 7205.76 | 2023-10-27 | 54 | 6 | 8 | Actual |
10839 | 480.00 | 2023-02-25 | 80 | 6 | 6 | Budget |
16311 | 285.87 | 2023-07-28 | 62 | 5 | 11 | Actual |
8801 | 2300.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
3324 | 90.00 | 2022-07-28 | 83 | 6 | 8 | Budget |
20817 | 35419.00 | 2023-12-28 | 38 | 7 | 4 | Actual |
26482 | 40.12 | 2024-05-26 | 85 | 3 | 11 | Actual |
31468 | 1136.00 | 2024-10-26 | 62 | 7 | 3 | Actual |
9350 | 204.00 | 2023-01-25 | 90 | 1 | 5 | Actual |
1958 | 60.00 | 2022-06-27 | 82 | 1 | 7 | Budget |
23799 | 32964.00 | 2024-03-26 | 38 | 7 | 4 | Actual |
21103 | 28230.00 | 2023-12-28 | 38 | 7 | 6 | Actual |
2022 | 128.00 | 2022-06-27 | 84 | 6 | 7 | Actual |
38779 | 222.00 | 2025-04-27 | 84 | 6 | 7 | Actual |
16550 | 6626.00 | 2023-08-27 | 61 | 6 | 3 | Actual |
9810 | 178.00 | 2023-01-25 | 85 | 1 | 7 | Actual |
4746 | 327.00 | 2022-09-27 | 66 | 6 | 4 | Actual |
3861 | 153.00 | 2022-08-27 | 78 | 1 | 6 | Actual |
9701 | 100.00 | 2023-01-25 | 67 | 6 | 6 | Budget |
26578 | 457.00 | 2024-05-26 | 97 | 6 | 11 | Actual |
26979 | 77.00 | 2024-06-26 | 69 | 6 | 4 | Actual |
15927 | 20980.00 | 2023-07-28 | 57 | 6 | 6 | Actual |
30941 | 138811.24 | 2024-09-26 | 14 | 7 | 8 | Actual |
16128 | 682.91 | 2023-07-28 | 87 | 2 | 8 | Actual |
33889 | 217.00 | 2024-12-27 | 85 | 6 | 5 | Actual |
34077 | 128.00 | 2024-12-27 | 74 | 6 | 6 | Actual |
19557 | 898.65 | 2023-10-27 | 13 | 7 | 12 | Actual |
4256 | 380.00 | 2022-08-27 | 81 | 6 | 7 | Budget |
10820 | 114.00 | 2023-02-25 | 67 | 6 | 6 | Actual |
9894 | 8156.00 | 2023-01-25 | 22 | 7 | 7 | Actual |
33033 | 53820.00 | 2024-11-26 | 60 | 6 | 7 | Actual |
20465 | 27000.00 | 2023-11-27 | 99 | 6 | 11 | Actual |
34104 | 55087.00 | 2024-12-27 | 19 | 7 | 6 | Actual |
6194 | 36.00 | 2022-10-27 | 69 | 3 | 6 | Actual |
31255 | 400222.39 | 2024-09-26 | 43 | 7 | 12 | Actual |
19865 | 34101.00 | 2023-11-27 | 19 | 7 | 5 | Actual |
36361 | 8.00 | 2025-02-25 | 96 | 5 | 6 | Actual |
26838 | 276.00 | 2024-06-26 | 85 | 1 | 3 | Actual |
30347 | 24.00 | 2024-09-26 | 69 | 7 | 3 | Actual |
5766 | 62.00 | 2022-10-27 | 67 | 7 | 3 | Actual |
14610 | 63.00 | 2023-06-27 | 78 | 7 | 3 | Actual |
6275 | 9568.00 | 2022-10-27 | 60 | 5 | 6 | Actual |
1421 | 6.00 | 2022-06-27 | 96 | 6 | 4 | Actual |
32769 | -334.00 | 2024-11-26 | 91 | 6 | 5 | Actual |
36453 | 210109.00 | 2025-02-25 | 12 | 2 | 7 | Actual |
3381 | 96.00 | 2022-08-27 | 68 | 1 | 3 | Actual |
37378 | 23041.00 | 2025-03-27 | 100 | 7 | 5 | Actual |
14245 | 45793.10 | 2023-05-27 | 12 | 2 | 11 | Actual |
20149 | 32982.00 | 2023-11-27 | 7 | 7 | 7 | Actual |
22396 | 13.53 | 2024-01-25 | 82 | 3 | 11 | Actual |
37680 | 1814.75 | 2025-03-27 | 77 | 1 | 8 | Actual |
29169 | 954.00 | 2024-08-26 | 77 | 6 | 3 | Actual |
22517 | 3.95 | 2024-01-25 | 85 | 1 | 12 | Actual |
13166 | 480.00 | 2023-04-27 | 76 | 1 | 7 | Budget |
31008 | 11.40 | 2024-09-26 | 82 | 2 | 11 | Actual |
13068 | 7600.00 | 2023-04-27 | 63 | 6 | 6 | Budget |
16896 | 84.00 | 2023-08-27 | 85 | 3 | 6 | Actual |
10010 | 2.60 | 2023-01-25 | 54 | 6 | 8 | Actual |
31600 | 343.00 | 2024-10-26 | 78 | 1 | 5 | Actual |
16096 | 98.05 | 2023-07-28 | 82 | 1 | 8 | Actual |
1278 | 33.00 | 2022-06-27 | 67 | 7 | 3 | Actual |
39010 | 20.97 | 2025-04-27 | 82 | 3 | 11 | Actual |
27987 | 350.00 | 2024-07-27 | 84 | 1 | 3 | Actual |
19218 | 399.57 | 2023-10-27 | 74 | 6 | 8 | Actual |
5932 | 21951.00 | 2022-10-27 | 33 | 7 | 4 | Actual |
37078 | 627.00 | 2025-03-27 | 67 | 1 | 3 | Actual |
38528 | 22806.00 | 2025-04-27 | 100 | 7 | 5 | Actual |
32823 | 115.00 | 2024-11-26 | 85 | 1 | 6 | Actual |
20260 | 393.51 | 2023-11-27 | 92 | 6 | 8 | Actual |
23925 | 4671.00 | 2024-03-26 | 60 | 2 | 6 | Actual |
30165 | 169.68 | 2024-08-26 | 68 | 2 | 13 | Actual |
5094 | 94.00 | 2022-09-27 | 85 | 3 | 6 | Actual |
20382 | 32.67 | 2023-11-27 | 68 | 4 | 11 | Actual |
28998 | 70379.73 | 2024-07-27 | 37 | 7 | 12 | Actual |
21852 | 6255.00 | 2024-01-25 | 52 | 6 | 5 | Actual |
30497 | 8807.00 | 2024-09-26 | 63 | 6 | 5 | Actual |
27785 | 47.57 | 2024-06-26 | 92 | 2 | 12 | Actual |
25344 | 16.72 | 2024-04-26 | 69 | 1 | 11 | Actual |
6878 | 122829.00 | 2022-11-27 | 46 | 7 | 3 | Actual |
20700 | 209423.00 | 2023-12-28 | 43 | 7 | 3 | Actual |
7467 | 23.00 | 2022-11-27 | 69 | 6 | 6 | Actual |
5257 | 47500.00 | 2022-09-27 | 99 | 6 | 6 | Actual |
21199 | 961955.00 | 2023-12-28 | 43 | 7 | 7 | Actual |
5786 | 12.00 | 2022-10-27 | 82 | 7 | 3 | Actual |
4523 | 40.00 | 2022-09-27 | 82 | 1 | 3 | Budget |
27867 | 224.06 | 2024-06-26 | 81 | 1 | 13 | Actual |
25113 | 27465.00 | 2024-04-26 | 32 | 7 | 6 | Actual |
30763 | 1323.00 | 2024-09-26 | 77 | 1 | 7 | Actual |
22016 | 60.00 | 2024-01-25 | 85 | 4 | 6 | Actual |
18205 | 546.55 | 2023-09-27 | 65 | 6 | 8 | Actual |
28659 | 36786.62 | 2024-07-27 | 8 | 7 | 8 | Actual |
26334 | 185.93 | 2024-05-26 | 85 | 2 | 8 | Actual |
14890 | 11.00 | 2023-06-27 | 96 | 3 | 6 | Actual |
14263 | 13.53 | 2023-05-27 | 83 | 2 | 11 | Actual |
4484 | 43374.62 | 2022-08-27 | 37 | 7 | 8 | Actual |
19602 | 281.00 | 2023-11-27 | 89 | 1 | 3 | Actual |
37167 | 966.00 | 2025-03-27 | 62 | 7 | 3 | Actual |
19278 | 302.89 | 2023-10-27 | 77 | 1 | 11 | Actual |
17019 | 70324.00 | 2023-08-27 | 60 | 1 | 7 | Actual |
23287 | 4739.05 | 2024-02-25 | 23 | 7 | 8 | Actual |
16405 | 22.04 | 2023-07-28 | 66 | 1 | 12 | Actual |
20932 | 81.00 | 2023-12-28 | 83 | 1 | 6 | Actual |
30978 | 713.54 | 2024-09-26 | 80 | 1 | 11 | Actual |
33196 | 15890.77 | 2024-11-26 | 22 | 7 | 8 | Actual |
29510 | 1381.00 | 2024-08-26 | 61 | 4 | 6 | Actual |
17589 | 61.00 | 2023-09-27 | 69 | 6 | 3 | Actual |
4218 | 50990.00 | 2022-08-27 | 56 | 6 | 7 | Actual |
8632 | 65464.00 | 2022-12-28 | 13 | 7 | 6 | Actual |
8664 | 550.00 | 2022-12-28 | 66 | 1 | 7 | Budget |
10364 | 200.00 | 2023-02-25 | 74 | 6 | 4 | Budget |
35567 | -114.13 | 2025-01-25 | 91 | 3 | 11 | Actual |
38884 | 552.61 | 2025-04-27 | 66 | 6 | 8 | Actual |
30263 | 1136.00 | 2024-09-26 | 81 | 1 | 3 | Actual |
10960 | 208.00 | 2023-02-25 | 68 | 6 | 7 | Actual |
25940 | 105.00 | 2024-05-26 | 71 | 6 | 5 | Actual |
28193 | 1053.00 | 2024-07-27 | 77 | 1 | 5 | Actual |
28787 | 105.02 | 2024-07-27 | 89 | 4 | 11 | Actual |
28903 | 105.02 | 2024-07-27 | 84 | 1 | 12 | Actual |
4792 | 13605.00 | 2022-09-27 | 7 | 7 | 4 | Actual |
17120 | 99.57 | 2023-08-27 | 71 | 1 | 8 | Actual |
27712 | 5255.11 | 2024-06-26 | 18 | 7 | 11 | Actual |
12838 | 100.00 | 2023-04-27 | 78 | 1 | 6 | Budget |
10861 | 184805.00 | 2023-02-25 | 101 | 6 | 6 | Actual |
11843 | 26.00 | 2023-03-27 | 69 | 4 | 6 | Actual |
30770 | 287.00 | 2024-09-26 | 85 | 1 | 7 | Actual |
21189 | 161316.00 | 2023-12-28 | 29 | 7 | 7 | Actual |
9906 | 43947.00 | 2023-01-25 | 39 | 7 | 7 | Actual |
15925 | 198.00 | 2023-07-28 | 54 | 6 | 6 | Actual |
39232 | 217793.12 | 2025-04-27 | 4 | 7 | 12 | Actual |
12078 | 14200.00 | 2023-03-27 | 63 | 6 | 7 | Budget |
35034 | 249.00 | 2025-01-25 | 78 | 6 | 5 | Actual |
28647 | 173.81 | 2024-07-27 | 89 | 6 | 8 | Actual |
8298 | 383801.00 | 2022-12-28 | 101 | 6 | 5 | Actual |
39111 | 152812.12 | 2025-04-27 | 101 | 6 | 11 | Actual |
4229 | 2517.00 | 2022-08-27 | 63 | 6 | 7 | Actual |
29350 | 806.00 | 2024-08-26 | 81 | 1 | 5 | Actual |
28730 | 43.31 | 2024-07-27 | 84 | 2 | 11 | Actual |
34743 | 12500.00 | 2024-12-27 | 99 | 6 | 13 | Actual |
3758 | 13000.00 | 2022-08-27 | 63 | 6 | 5 | Budget |
33775 | 5032.00 | 2024-12-27 | 57 | 6 | 4 | Actual |
21575 | 11.40 | 2023-12-28 | 85 | 6 | 12 | Actual |
16443 | 13.53 | 2023-07-28 | 81 | 2 | 12 | Actual |
12245 | 125.33 | 2023-03-27 | 90 | 2 | 8 | Actual |
21492 | 394.00 | 2023-12-28 | 97 | 6 | 11 | Actual |
9723 | 280.00 | 2023-01-25 | 81 | 6 | 6 | Budget |
31023 | 276.30 | 2024-09-26 | 66 | 3 | 11 | Actual |
15707 | 328.00 | 2023-07-28 | 74 | 1 | 5 | Actual |
13771 | 489463.00 | 2023-05-27 | 101 | 6 | 5 | Actual |
15455 | 9280.72 | 2023-06-27 | 101 | 6 | 12 | Actual |
18324 | 17.78 | 2023-09-27 | 71 | 3 | 11 | Actual |
8651 | 92139.00 | 2022-12-28 | 39 | 7 | 6 | Actual |
38150 | 420.56 | 2025-03-27 | 81 | 2 | 13 | Actual |
4582 | 20.00 | 2022-09-27 | 82 | 6 | 3 | Budget |
39112 | 214690.93 | 2025-04-27 | 4 | 7 | 11 | Actual |
17874 | 233.00 | 2023-09-27 | 89 | 1 | 6 | Actual |
13417 | 634.43 | 2023-04-27 | 77 | 6 | 8 | Actual |
38175 | 369.68 | 2025-03-27 | 73 | 6 | 13 | Actual |
19168 | 595.03 | 2023-10-27 | 90 | 1 | 8 | Actual |
12230 | 458.67 | 2023-03-27 | 80 | 2 | 8 | Actual |
7981 | 12622.00 | 2022-12-28 | 20 | 7 | 3 | Actual |
28131 | 672.00 | 2024-07-27 | 72 | 6 | 4 | Actual |
37745 | 819.28 | 2025-03-27 | 81 | 6 | 8 | Actual |
9098 | 41367.00 | 2023-01-25 | 13 | 7 | 3 | Actual |
16263 | 11.40 | 2023-07-28 | 71 | 3 | 11 | Actual |
2461 | 599.00 | 2022-07-28 | 76 | 1 | 4 | Actual |
3312 | 2100.00 | 2022-07-28 | 76 | 6 | 8 | Budget |
541 | 105.00 | 2022-05-27 | 76 | 2 | 6 | Actual |
26963 | 619.00 | 2024-06-26 | 92 | 1 | 4 | Actual |
24007 | 1017.00 | 2024-03-26 | 62 | 5 | 6 | Actual |
12205 | 2407.19 | 2023-03-27 | 61 | 2 | 8 | Actual |
38252 | 8151.00 | 2025-04-27 | 53 | 6 | 3 | Actual |
13084 | 120.00 | 2023-04-27 | 74 | 6 | 6 | Actual |
11113 | 128.36 | 2023-02-25 | 84 | 2 | 8 | Actual |
7974 | 9447.00 | 2022-12-28 | 7 | 7 | 3 | Actual |
32529 | 74813.00 | 2024-11-26 | 56 | 6 | 3 | Actual |
35734 | 56.08 | 2025-01-25 | 83 | 2 | 12 | Actual |
582 | 47.00 | 2022-05-27 | 69 | 3 | 6 | Actual |
37959 | 781473.83 | 2025-03-27 | 101 | 6 | 11 | Actual |
9488 | -226.00 | 2023-01-25 | 91 | 1 | 6 | Actual |
26851 | 12579.00 | 2024-06-26 | 57 | 6 | 3 | Actual |
15269 | 22.04 | 2023-06-27 | 89 | 2 | 11 | Actual |
33074 | 16422.00 | 2024-11-26 | 20 | 7 | 7 | Actual |
10309 | 950.00 | 2023-02-25 | 77 | 1 | 4 | Budget |
18151 | 443.51 | 2023-09-27 | 73 | 1 | 8 | Actual |
30506 | 378.00 | 2024-09-26 | 74 | 6 | 5 | Actual |
17459 | 1764.62 | 2023-08-27 | 12 | 2 | 12 | Actual |
17818 | -230.00 | 2023-09-27 | 91 | 6 | 5 | Actual |
18267 | 80.55 | 2023-09-27 | 68 | 1 | 11 | Actual |
2751 | 88.00 | 2022-07-28 | 85 | 1 | 6 | Actual |
10511 | 427.00 | 2023-02-25 | 81 | 6 | 5 | Actual |
13526 | 4913.00 | 2023-05-27 | 62 | 6 | 3 | Actual |
1941 | 90.00 | 2022-06-27 | 71 | 1 | 7 | Actual |
32313 | 217.78 | 2024-10-26 | 92 | 1 | 12 | Actual |
22898 | 110.00 | 2024-02-25 | 67 | 1 | 6 | Actual |
16251 | -19.45 | 2023-07-28 | 91 | 2 | 11 | Actual |
23396 | 110.34 | 2024-02-25 | 76 | 4 | 11 | Actual |
34403 | 416.72 | 2024-12-27 | 77 | 3 | 11 | Actual |
32915 | 143.00 | 2024-11-26 | 66 | 5 | 6 | Actual |
9104 | 57400.00 | 2023-01-25 | 21 | 7 | 3 | Actual |
6456 | 480.00 | 2022-10-27 | 92 | 1 | 7 | Actual |
30464 | 781.00 | 2024-09-26 | 65 | 1 | 5 | Actual |
6021 | 300.00 | 2022-10-27 | 73 | 6 | 5 | Budget |
7029 | 214.00 | 2022-11-27 | 90 | 6 | 4 | Actual |
13089 | 380.00 | 2023-04-27 | 77 | 6 | 6 | Budget |
16226 | 7.00 | 2023-07-28 | 96 | 1 | 11 | Actual |
5400 | 704891.00 | 2022-09-27 | 6 | 7 | 7 | Actual |
16279 | 124.17 | 2023-07-28 | 92 | 3 | 11 | Actual |
23712 | 62969.00 | 2024-03-26 | 60 | 1 | 4 | Actual |
4281 | 82416.00 | 2022-08-27 | 13 | 7 | 7 | Actual |
19102 | 1144.00 | 2023-10-27 | 80 | 6 | 7 | Actual |
3005 | 268.00 | 2022-07-28 | 90 | 6 | 6 | Actual |
13178 | 200.00 | 2023-04-27 | 83 | 1 | 7 | Budget |
36693 | 4.00 | 2025-02-25 | 96 | 2 | 11 | Actual |
12491 | 70.00 | 2023-04-27 | 66 | 7 | 3 | Budget |
2577 | 31600.00 | 2022-07-28 | 60 | 1 | 5 | Budget |
31176 | 465.66 | 2024-09-26 | 74 | 2 | 12 | Actual |
24800 | 265.00 | 2024-04-26 | 92 | 6 | 4 | Actual |
833 | 51.00 | 2022-05-27 | 82 | 1 | 7 | Actual |
27955 | 6875.06 | 2024-06-26 | 28 | 7 | 13 | Actual |
31740 | 136.00 | 2024-10-26 | 67 | 3 | 6 | Actual |
32267 | 119128.51 | 2024-10-26 | 15 | 7 | 11 | Actual |
38752 | 16.00 | 2025-04-27 | 96 | 1 | 7 | Actual |
24240 | 5.00 | 2024-03-26 | 96 | 2 | 8 | Actual |
23353 | 107.14 | 2024-02-25 | 90 | 2 | 11 | Actual |
35616 | 15.65 | 2025-01-25 | 84 | 5 | 11 | Actual |
136 | 29546.00 | 2022-05-27 | 40 | 7 | 3 | Actual |
17715 | 157.00 | 2023-09-27 | 78 | 6 | 4 | Actual |
5509 | 100.00 | 2022-09-27 | 83 | 2 | 8 | Budget |
11426 | 950.00 | 2023-03-27 | 77 | 1 | 4 | Budget |
36261 | 43.00 | 2025-02-25 | 67 | 2 | 6 | Actual |
11165 | 669.28 | 2023-02-25 | 80 | 6 | 8 | Actual |
14442 | 79.48 | 2023-05-27 | 92 | 2 | 12 | Actual |
34473 | 17954.29 | 2024-12-27 | 53 | 6 | 11 | Actual |
3080 | 198.00 | 2022-07-28 | 85 | 1 | 7 | Actual |
29198 | 20974.00 | 2024-08-26 | 22 | 7 | 3 | Actual |
36324 | 422.00 | 2025-02-25 | 80 | 4 | 6 | Actual |
27638 | 228.42 | 2024-06-26 | 92 | 4 | 11 | Actual |
34116 | 157429.00 | 2024-12-27 | 35 | 7 | 6 | Actual |
11732 | 146033.00 | 2023-03-27 | 12 | 2 | 6 | Actual |
15279 | 75.23 | 2023-06-27 | 66 | 3 | 11 | Actual |
1169 | 113.00 | 2022-06-27 | 85 | 1 | 3 | Actual |
30998 | 40.12 | 2024-09-26 | 68 | 2 | 11 | Actual |
4118 | 30.00 | 2022-08-27 | 82 | 6 | 6 | Budget |
30409 | 96.00 | 2024-09-26 | 69 | 6 | 4 | Actual |
34603 | 205.02 | 2024-12-27 | 67 | 6 | 12 | Actual |
10198 | 315.00 | 2023-02-25 | 87 | 6 | 3 | Actual |
2191 | 284.42 | 2022-06-27 | 73 | 6 | 8 | Actual |
29628 | 1479.00 | 2024-08-26 | 65 | 1 | 7 | Actual |
20312 | 76.29 | 2023-11-27 | 84 | 1 | 11 | Actual |
31776 | 228.00 | 2024-10-26 | 81 | 4 | 6 | Actual |
25665 | 956.60 | 2024-05-25 | 85 | 7 | 7 | Actual |
23737 | 317.00 | 2024-03-26 | 94 | 1 | 4 | Actual |
405 | 280.00 | 2022-05-27 | 72 | 6 | 5 | Budget |
24130 | 495.00 | 2024-03-26 | 65 | 6 | 7 | Actual |
30743 | 187856.00 | 2024-09-26 | 35 | 7 | 6 | Actual |
1414 | 550.00 | 2022-06-27 | 87 | 6 | 4 | Budget |
18752 | 55133.00 | 2023-10-27 | 31 | 7 | 4 | Actual |
30445 | 6998.00 | 2024-09-26 | 23 | 7 | 4 | Actual |
29409 | 15261.00 | 2024-08-26 | 20 | 7 | 5 | Actual |
16062 | 58943.00 | 2023-07-28 | 21 | 7 | 7 | Actual |
34461 | 9.27 | 2024-12-27 | 82 | 5 | 11 | Actual |
948 | 2000.00 | 2022-05-27 | 62 | 1 | 8 | Budget |
22135 | 277.00 | 2024-01-25 | 90 | 1 | 7 | Actual |
4943 | 2886.00 | 2022-09-27 | 23 | 7 | 5 | Actual |
17729 | 990.00 | 2023-09-27 | 97 | 6 | 4 | Actual |
35308 | 15407.00 | 2025-01-25 | 57 | 6 | 7 | Actual |
38620 | 129.00 | 2025-04-27 | 74 | 4 | 6 | Actual |
23765 | 151.00 | 2024-03-26 | 84 | 6 | 4 | Actual |
33377 | 9896.69 | 2024-11-26 | 33 | 7 | 11 | Actual |
3188 | 2000.00 | 2022-07-28 | 62 | 1 | 8 | Budget |
5140 | 70.00 | 2022-09-27 | 85 | 4 | 6 | Budget |
483 | 78.00 | 2022-05-27 | 68 | 1 | 6 | Actual |
28252 | 168539.00 | 2024-07-27 | 15 | 7 | 5 | Actual |
17235 | 144.38 | 2023-08-27 | 65 | 1 | 11 | Actual |
20792 | 644.00 | 2023-12-28 | 97 | 6 | 4 | Actual |
11086 | 281.39 | 2023-02-25 | 66 | 2 | 8 | Actual |
15101 | 8467.91 | 2023-06-27 | 61 | 1 | 8 | Actual |
3618 | 3203.00 | 2022-08-27 | 61 | 6 | 4 | Actual |
25643 | 6853.01 | 2024-04-26 | 33 | 7 | 12 | Actual |
25410 | 27.36 | 2024-04-26 | 84 | 3 | 11 | Actual |
25026 | 60.00 | 2024-04-26 | 84 | 4 | 6 | Actual |
34790 | 375.00 | 2025-01-25 | 83 | 1 | 3 | Actual |
22170 | 291.00 | 2024-01-25 | 90 | 6 | 7 | Actual |
6694 | 43.51 | 2022-10-27 | 82 | 6 | 8 | Actual |
741 | 145.00 | 2022-05-27 | 74 | 6 | 6 | Actual |
4688 | 336.00 | 2022-09-27 | 67 | 1 | 4 | Actual |
37761 | 1208252.38 | 2025-03-27 | 6 | 7 | 8 | Actual |
10346 | 2081.00 | 2023-02-25 | 62 | 6 | 4 | Actual |
9178 | 650.00 | 2023-01-25 | 66 | 1 | 4 | Budget |
14624 | 28301.00 | 2023-06-27 | 100 | 7 | 3 | Actual |
17586 | 550.00 | 2023-09-27 | 66 | 6 | 3 | Actual |
32454 | 183.71 | 2024-10-26 | 78 | 6 | 13 | Actual |
9831 | 2300.00 | 2023-01-25 | 61 | 6 | 7 | Budget |
32534 | 2968.00 | 2024-11-26 | 63 | 6 | 3 | Actual |
7852 | 48795.93 | 2022-11-27 | 34 | 7 | 8 | Actual |
225 | 200.00 | 2022-05-27 | 84 | 1 | 4 | Budget |
37433 | 1473889.00 | 2025-03-27 | 11 | 3 | 6 | Actual |
26230 | 851.00 | 2024-05-26 | 66 | 6 | 7 | Actual |
12686 | 48.00 | 2023-04-27 | 69 | 1 | 5 | Actual |
26341 | 7.00 | 2024-05-26 | 96 | 2 | 8 | Actual |
31426 | 215.00 | 2024-10-26 | 83 | 6 | 3 | Actual |
37711 | 835.95 | 2025-03-27 | 81 | 2 | 8 | Actual |
23331 | 9829.67 | 2024-02-25 | 60 | 2 | 11 | Actual |
7257 | 1134.00 | 2022-11-27 | 62 | 2 | 6 | Actual |
16812 | 20571.00 | 2023-08-27 | 33 | 7 | 5 | Actual |
25162 | 556.00 | 2024-04-26 | 66 | 6 | 7 | Actual |
34587 | 52.89 | 2024-12-27 | 90 | 2 | 12 | Actual |
29890 | 93.31 | 2024-08-26 | 92 | 2 | 11 | Actual |
13195 | 29347.00 | 2023-04-27 | 53 | 6 | 7 | Actual |
19705 | 312.00 | 2023-11-27 | 67 | 1 | 4 | Actual |
23236 | 213.21 | 2024-02-25 | 94 | 2 | 8 | Actual |
5264 | 80280.00 | 2022-09-27 | 13 | 7 | 6 | Actual |
22095 | 123840.00 | 2024-01-25 | 21 | 7 | 6 | Actual |
16049 | 2570.00 | 2023-07-28 | 97 | 6 | 7 | Actual |
37799 | 322.04 | 2025-03-27 | 76 | 1 | 11 | Actual |
26713 | 167.92 | 2024-05-26 | 76 | 1 | 13 | Actual |
5883 | 200.00 | 2022-10-27 | 74 | 6 | 4 | Budget |
15370 | 49002.74 | 2023-06-27 | 13 | 7 | 11 | Actual |
14051 | 643.00 | 2023-05-27 | 81 | 6 | 7 | Actual |
3196 | 200.00 | 2022-07-28 | 68 | 1 | 8 | Budget |
31076 | 176779.58 | 2024-09-26 | 56 | 6 | 11 | Actual |
5274 | 14781.00 | 2022-09-27 | 28 | 7 | 6 | Actual |
14519 | 358.00 | 2023-06-27 | 78 | 1 | 3 | Actual |
38029 | 36.93 | 2025-03-27 | 78 | 2 | 12 | Actual |
27177 | 26565.00 | 2024-06-26 | 60 | 3 | 6 | Actual |
9509 | 40.00 | 2023-01-25 | 71 | 2 | 6 | Budget |
17674 | 245.00 | 2023-09-27 | 68 | 1 | 4 | Actual |
3275 | 205.63 | 2022-07-28 | 92 | 2 | 8 | Actual |
28185 | 691.00 | 2024-07-27 | 66 | 1 | 5 | Actual |
30331 | 46513.00 | 2024-09-26 | 33 | 7 | 3 | Actual |
28096 | 110.00 | 2024-07-27 | 69 | 1 | 4 | Actual |
15908 | 136.00 | 2023-07-28 | 76 | 5 | 6 | Actual |
37366 | 199692.00 | 2025-03-27 | 29 | 7 | 5 | Actual |
36154 | 275.00 | 2025-02-25 | 84 | 1 | 5 | Actual |
13616 | 592.00 | 2023-05-27 | 65 | 1 | 4 | Actual |
19558 | 598.64 | 2023-10-27 | 14 | 7 | 12 | Actual |
11471 | 480.00 | 2023-03-27 | 66 | 6 | 4 | Budget |
14878 | 123.00 | 2023-06-27 | 78 | 3 | 6 | Actual |
26753 | 415.29 | 2024-05-26 | 92 | 2 | 13 | Actual |
2638 | 400.00 | 2022-07-28 | 65 | 6 | 5 | Actual |
37533 | 536.00 | 2025-03-27 | 80 | 6 | 6 | Actual |
30808 | 360.00 | 2024-09-26 | 90 | 6 | 7 | Actual |
33997 | 666.00 | 2024-12-27 | 80 | 3 | 6 | Actual |
26434 | 10.00 | 2024-05-26 | 96 | 1 | 11 | Actual |
18445 | 3288.05 | 2023-09-27 | 22 | 7 | 11 | Actual |
2473 | 285.00 | 2022-07-28 | 83 | 1 | 4 | Actual |
10428 | 3000.00 | 2023-02-25 | 62 | 1 | 5 | Budget |
3650 | 50.00 | 2022-08-27 | 82 | 6 | 4 | Budget |
14439 | 39.06 | 2023-05-27 | 89 | 2 | 12 | Actual |
8172 | 18112.00 | 2022-12-28 | 28 | 7 | 4 | Actual |
28066 | 98.00 | 2024-07-27 | 67 | 7 | 3 | Actual |
30398 | 36.00 | 2024-09-26 | 54 | 6 | 4 | Actual |
31816 | 90882.00 | 2024-10-26 | 56 | 6 | 6 | Actual |
26704 | 1188.99 | 2024-05-26 | 62 | 1 | 13 | Actual |
5059 | 2100.00 | 2022-09-27 | 61 | 3 | 6 | Budget |
6503 | 491.00 | 2022-10-27 | 81 | 6 | 7 | Actual |
10666 | 468.00 | 2023-02-25 | 66 | 3 | 6 | Actual |
4530 | 495.00 | 2022-09-27 | 87 | 1 | 3 | Actual |
31434 | 2735.00 | 2024-10-26 | 94 | 6 | 3 | Actual |
27800 | 41.19 | 2024-06-26 | 69 | 6 | 12 | Actual |
37482 | 360.00 | 2025-03-27 | 90 | 4 | 6 | Actual |
31271 | 129.32 | 2024-09-26 | 78 | 1 | 13 | Actual |
30353 | 112.00 | 2024-09-26 | 78 | 7 | 3 | Actual |
9837 | 258.00 | 2023-01-25 | 65 | 6 | 7 | Actual |
17496 | 15.65 | 2023-08-27 | 68 | 6 | 12 | Actual |
17114 | 4229.95 | 2023-08-27 | 62 | 1 | 8 | Actual |
14363 | 185260.59 | 2023-05-27 | 4 | 7 | 11 | Actual |
22791 | 29922.00 | 2024-02-25 | 33 | 7 | 4 | Actual |
12276 | 31.38 | 2023-03-27 | 69 | 6 | 8 | Actual |
25640 | 57466.72 | 2024-04-26 | 29 | 7 | 12 | Actual |
37665 | -464904.00 | 2025-03-27 | 43 | 7 | 7 | Actual |
37136 | 52000.00 | 2025-03-27 | 99 | 6 | 3 | Actual |
15658 | 112.00 | 2023-07-28 | 85 | 6 | 4 | Actual |
1572 | 33532.00 | 2022-06-27 | 14 | 7 | 5 | Actual |
23241 | 167181.47 | 2024-02-25 | 56 | 6 | 8 | Actual |
10123 | 495.00 | 2023-02-25 | 77 | 1 | 3 | Actual |
28708 | 422.04 | 2024-07-27 | 92 | 1 | 11 | Actual |
5255 | 7.00 | 2022-09-27 | 96 | 6 | 6 | Actual |
322 | 26166.00 | 2022-05-27 | 38 | 7 | 4 | Actual |
20053 | 147292.00 | 2023-11-27 | 101 | 6 | 6 | Actual |
8928 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
27815 | 184.81 | 2024-06-26 | 89 | 6 | 12 | Actual |
35526 | 146.51 | 2025-01-25 | 73 | 2 | 11 | Actual |
8496 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Actual |
26124 | 371.00 | 2024-05-26 | 92 | 5 | 6 | Actual |
18442 | 12093.54 | 2023-09-27 | 19 | 7 | 11 | Actual |
20959 | 30.00 | 2023-12-28 | 83 | 2 | 6 | Actual |
10923 | 197.00 | 2023-02-25 | 83 | 1 | 7 | Actual |
31034 | 330.55 | 2024-09-26 | 81 | 3 | 11 | Actual |
34119 | 155812.00 | 2024-12-27 | 39 | 7 | 6 | Actual |
8820 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
33929 | 2818.00 | 2024-12-27 | 61 | 1 | 6 | Actual |
30072 | 36653.57 | 2024-08-26 | 60 | 6 | 12 | Actual |
2315 | 2400.00 | 2022-07-28 | 63 | 6 | 3 | Budget |
31984 | 1351.11 | 2024-10-26 | 81 | 1 | 8 | Actual |
22402 | 115.65 | 2024-01-25 | 90 | 3 | 11 | Actual |
10298 | 187.00 | 2023-02-25 | 68 | 1 | 4 | Actual |
4433 | 3463.27 | 2022-08-27 | 76 | 6 | 8 | Actual |
38330 | 185.00 | 2025-04-27 | 81 | 7 | 3 | Actual |
37276 | 37210.00 | 2025-03-27 | 33 | 7 | 4 | Actual |
34788 | 1061.00 | 2025-01-25 | 81 | 1 | 3 | Actual |
4825 | 520.00 | 2022-09-27 | 65 | 1 | 5 | Actual |
1221 | 29.00 | 2022-06-27 | 82 | 6 | 3 | Actual |
27811 | 211.40 | 2024-06-26 | 83 | 6 | 12 | Actual |
29790 | 622.30 | 2024-08-26 | 74 | 6 | 8 | Actual |
30375 | 82.00 | 2024-09-26 | 69 | 1 | 4 | Actual |
14767 | 359.00 | 2023-06-27 | 81 | 6 | 5 | Actual |
20456 | 39.06 | 2023-11-27 | 85 | 6 | 11 | Actual |
13312 | 750.00 | 2023-04-27 | 80 | 1 | 8 | Budget |
4774 | 100.00 | 2022-09-27 | 84 | 6 | 4 | Budget |
25362 | 72.04 | 2024-04-26 | 94 | 1 | 11 | Actual |
32384 | 222.31 | 2024-10-26 | 65 | 1 | 13 | Actual |
4203 | 200.00 | 2022-08-27 | 85 | 1 | 7 | Budget |
11454 | 8841.00 | 2023-03-27 | 53 | 6 | 4 | Actual |
28449 | 92726.00 | 2024-07-27 | 15 | 7 | 6 | Actual |
28706 | 316.72 | 2024-07-27 | 90 | 1 | 11 | Actual |
32573 | 101756.00 | 2024-11-26 | 21 | 7 | 3 | Actual |
27495 | 179.87 | 2024-06-26 | 89 | 6 | 8 | Actual |
38248 | 54.00 | 2025-04-27 | 94 | 1 | 3 | Actual |
26051 | 263.00 | 2024-05-26 | 65 | 3 | 6 | Actual |
23218 | 49.57 | 2024-02-25 | 69 | 2 | 8 | Actual |
3440 | 100.00 | 2022-08-27 | 67 | 6 | 3 | Budget |
11373 | 43.00 | 2023-03-27 | 73 | 7 | 3 | Actual |
5136 | 100.00 | 2022-09-27 | 83 | 4 | 6 | Budget |
6924 | 56.00 | 2022-11-27 | 94 | 7 | 3 | Actual |
10793 | 94.00 | 2023-02-25 | 89 | 5 | 6 | Actual |
17423 | 7074.30 | 2023-08-27 | 33 | 7 | 11 | Actual |
3514 | 550.00 | 2022-08-27 | 62 | 7 | 3 | Budget |
16235 | 5.01 | 2023-07-28 | 69 | 2 | 11 | Actual |
835 | 200.00 | 2022-05-27 | 83 | 1 | 7 | Budget |
26813 | 11394.45 | 2024-05-26 | 38 | 7 | 13 | Actual |
3685 | 160116.00 | 2022-08-27 | 29 | 7 | 4 | Actual |
33146 | 217.75 | 2024-11-26 | 94 | 2 | 8 | Actual |
35835 | 30989.55 | 2025-01-25 | 60 | 2 | 13 | Actual |
37758 | 34500.00 | 2025-03-27 | 99 | 6 | 8 | Actual |
4123 | 124.00 | 2022-08-27 | 84 | 6 | 6 | Actual |
12774 | 540.00 | 2023-04-27 | 87 | 6 | 5 | Actual |
9818 | 10.00 | 2023-01-25 | 96 | 1 | 7 | Actual |
25376 | 28.42 | 2024-04-26 | 76 | 2 | 11 | Actual |
15368 | 12542.48 | 2023-06-27 | 7 | 7 | 11 | Actual |
13524 | 68411.00 | 2023-05-27 | 60 | 6 | 3 | Actual |
10351 | 316.00 | 2023-02-25 | 66 | 6 | 4 | Actual |
24589 | 190.12 | 2024-03-26 | 92 | 6 | 12 | Actual |
16422 | 73.10 | 2023-07-28 | 89 | 1 | 12 | Actual |
35758 | 682.69 | 2025-01-25 | 72 | 6 | 12 | Actual |
23118 | 2635.00 | 2024-02-25 | 52 | 6 | 7 | Actual |
29695 | 104694.00 | 2024-08-26 | 14 | 7 | 7 | Actual |
8771 | 24040.00 | 2022-12-28 | 7 | 7 | 7 | Actual |
33515 | 41.60 | 2024-11-26 | 71 | 1 | 13 | Actual |
18877 | 340.00 | 2023-10-27 | 87 | 1 | 6 | Actual |
36436 | 486.00 | 2025-02-25 | 74 | 1 | 7 | Actual |
35072 | 117161.00 | 2025-01-25 | 37 | 7 | 5 | Actual |
30483 | 369.00 | 2024-09-26 | 90 | 1 | 5 | Actual |
9814 | 288.00 | 2023-01-25 | 90 | 1 | 7 | Actual |
38379 | 26625.00 | 2025-04-27 | 63 | 6 | 4 | Actual |
31295 | 459.16 | 2024-09-26 | 74 | 2 | 13 | Actual |
13143 | 16153.00 | 2023-04-27 | 100 | 7 | 6 | Actual |
23080 | 23030.00 | 2024-02-25 | 33 | 7 | 6 | Actual |
26036 | 6.00 | 2024-05-26 | 82 | 2 | 6 | Actual |
9124 | 494.00 | 2023-01-25 | 61 | 7 | 3 | Actual |
12970 | 80.00 | 2023-04-27 | 68 | 4 | 6 | Budget |
11242 | 200.00 | 2023-03-27 | 78 | 1 | 3 | Budget |
4168 | 3700.00 | 2022-08-27 | 61 | 1 | 7 | Budget |
2642 | 192.00 | 2022-07-28 | 67 | 6 | 5 | Actual |
4945 | 13062.00 | 2022-09-27 | 28 | 7 | 5 | Actual |
31451 | 8748.00 | 2024-10-26 | 23 | 7 | 3 | Actual |
36043 | 35267.00 | 2025-02-25 | 100 | 7 | 3 | Actual |
5177 | 280.00 | 2022-09-27 | 80 | 5 | 6 | Budget |
6531 | 133757.00 | 2022-10-27 | 15 | 7 | 7 | Actual |
1481 | 1039.00 | 2022-06-27 | 80 | 1 | 5 | Actual |
10225 | 177276.00 | 2023-02-25 | 29 | 7 | 3 | Actual |
38811 | 183511.00 | 2025-04-27 | 35 | 7 | 7 | Actual |
3793 | 164.00 | 2022-08-27 | 85 | 6 | 5 | Actual |
28562 | 708833.00 | 2024-07-27 | 46 | 7 | 7 | Actual |
22382 | 1269.93 | 2024-01-25 | 62 | 3 | 11 | Actual |
32491 | 41352.90 | 2024-10-26 | 37 | 7 | 13 | Actual |
15675 | 93285.00 | 2023-07-28 | 15 | 7 | 4 | Actual |
31721 | 173.00 | 2024-10-26 | 80 | 2 | 6 | Actual |
16033 | 8501.00 | 2023-07-28 | 76 | 6 | 7 | Actual |
30463 | 4413.00 | 2024-09-26 | 62 | 1 | 5 | Actual |
8016 | 55.00 | 2022-12-28 | 73 | 7 | 3 | Actual |
35578 | 28.42 | 2025-01-25 | 69 | 4 | 11 | Actual |
6797 | 14800.00 | 2022-11-27 | 60 | 6 | 3 | Budget |
34186 | 1298.00 | 2024-12-27 | 97 | 6 | 7 | Actual |
27002 | 608904.00 | 2024-06-26 | 101 | 6 | 4 | Actual |
11395 | 90.00 | 2023-03-27 | 87 | 7 | 3 | Actual |
19867 | 56047.00 | 2023-11-27 | 21 | 7 | 5 | Actual |
37685 | 454.12 | 2025-03-27 | 83 | 1 | 8 | Actual |
30701 | 44.00 | 2024-09-26 | 71 | 6 | 6 | Actual |
10407 | 9321.00 | 2023-02-25 | 22 | 7 | 4 | Actual |
831 | 550.00 | 2022-05-27 | 81 | 1 | 7 | Budget |
6848 | 149.00 | 2022-11-27 | 97 | 6 | 3 | Actual |
20671 | 9.00 | 2023-12-28 | 96 | 6 | 3 | Actual |
16179 | 13513.45 | 2023-07-28 | 18 | 7 | 8 | Actual |
12240 | 70.00 | 2023-03-27 | 85 | 2 | 8 | Budget |
2298 | 226.00 | 2022-07-28 | 94 | 1 | 3 | Actual |
33116 | -420.12 | 2024-11-26 | 91 | 1 | 8 | Actual |
21970 | 645310.00 | 2024-01-25 | 11 | 3 | 6 | Actual |
11474 | 272.00 | 2023-03-27 | 67 | 6 | 4 | Actual |
4252 | 200.00 | 2022-08-27 | 78 | 6 | 7 | Budget |
33656 | 47334.00 | 2024-12-27 | 60 | 6 | 3 | Actual |
4836 | 332.00 | 2022-09-27 | 73 | 1 | 5 | Actual |
12084 | 147.00 | 2023-03-27 | 67 | 6 | 7 | Actual |
38838 | 376.85 | 2025-04-27 | 85 | 1 | 8 | Actual |
8601 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
33351 | 181.61 | 2024-11-26 | 90 | 6 | 11 | Actual |
21474 | 94.38 | 2023-12-28 | 73 | 6 | 11 | Actual |
15446 | 13.53 | 2023-06-27 | 85 | 6 | 12 | Actual |
37557 | 18324.00 | 2025-03-27 | 20 | 7 | 6 | Actual |
36937 | 16743.62 | 2025-02-25 | 19 | 7 | 12 | Actual |
15634 | 58.00 | 2023-07-28 | 54 | 6 | 4 | Actual |
18200 | 92937.66 | 2023-09-27 | 57 | 6 | 8 | Actual |
7000 | 56.00 | 2022-11-27 | 71 | 6 | 4 | Actual |
5369 | 4100.00 | 2022-09-27 | 76 | 6 | 7 | Budget |
1115 | 16163.50 | 2022-05-27 | 28 | 7 | 8 | Actual |
28784 | 83.74 | 2024-07-27 | 84 | 4 | 11 | Actual |
27500 | 6.00 | 2024-06-26 | 96 | 6 | 8 | Actual |
6777 | 137.00 | 2022-11-27 | 84 | 1 | 3 | Actual |
37624 | 1348.00 | 2025-03-27 | 80 | 6 | 7 | Actual |
13242 | 158.00 | 2023-04-27 | 84 | 6 | 7 | Actual |
1816 | 125.00 | 2022-06-27 | 81 | 5 | 6 | Actual |
32382 | 3041.66 | 2024-10-26 | 61 | 1 | 13 | Actual |
21129 | 900.00 | 2023-12-28 | 87 | 1 | 7 | Actual |
5981 | 650.00 | 2022-10-27 | 87 | 1 | 5 | Budget |
654 | 351.00 | 2022-05-27 | 87 | 4 | 6 | Actual |
20509 | 34.80 | 2023-11-27 | 80 | 1 | 12 | Actual |
9314 | 480.00 | 2023-01-25 | 65 | 1 | 5 | Actual |
24417 | 37.99 | 2024-03-26 | 65 | 5 | 11 | Actual |
2798 | 30.00 | 2022-07-28 | 85 | 2 | 6 | Budget |
37314 | 24972.00 | 2025-03-27 | 52 | 6 | 5 | Actual |
26318 | 563.21 | 2024-05-26 | 65 | 2 | 8 | Actual |
20724 | 67.00 | 2023-12-28 | 90 | 7 | 3 | Actual |
30082 | 978.44 | 2024-08-26 | 72 | 6 | 12 | Actual |
1954 | 950.00 | 2022-06-27 | 80 | 1 | 7 | Budget |
33574 | 401.26 | 2024-11-26 | 72 | 6 | 13 | Actual |
13043 | 293.00 | 2023-04-27 | 87 | 5 | 6 | Actual |
33317 | 117.78 | 2024-11-26 | 90 | 4 | 11 | Actual |
31211 | 2452.93 | 2024-09-26 | 76 | 6 | 12 | Actual |
28021 | 254.00 | 2024-07-27 | 83 | 6 | 3 | Actual |
4638 | 100.00 | 2022-09-27 | 66 | 7 | 3 | Budget |
16909 | 68.00 | 2023-08-27 | 68 | 4 | 6 | Actual |
14210 | 33872.92 | 2023-05-27 | 38 | 7 | 8 | Actual |
16114 | 228.36 | 2023-07-28 | 68 | 2 | 8 | Actual |
1651 | 79.00 | 2022-06-27 | 66 | 2 | 6 | Actual |
21733 | 5896.00 | 2024-01-25 | 61 | 1 | 4 | Actual |
9525 | 14.00 | 2023-01-25 | 82 | 2 | 6 | Actual |
26769 | 81.96 | 2024-05-26 | 71 | 6 | 13 | Actual |
5415 | 37754.00 | 2022-09-27 | 31 | 7 | 7 | Actual |
15062 | 900.00 | 2023-06-27 | 87 | 6 | 7 | Actual |
34842 | 57568.00 | 2025-01-25 | 13 | 7 | 3 | Actual |
7649 | 121702.00 | 2022-11-27 | 13 | 7 | 7 | Actual |
16509 | 41485.57 | 2023-07-28 | 37 | 7 | 12 | Actual |
20529 | 2.89 | 2023-11-27 | 69 | 2 | 12 | Actual |
25176 | 221.00 | 2024-04-26 | 83 | 6 | 7 | Actual |
2454 | 55.00 | 2022-07-28 | 71 | 1 | 4 | Actual |
27173 | 204.00 | 2024-06-26 | 92 | 2 | 6 | Actual |
30342 | 1444.00 | 2024-09-26 | 62 | 7 | 3 | Actual |
33020 | 322.00 | 2024-11-26 | 85 | 1 | 7 | Actual |
31310 | 4.00 | 2024-09-26 | 96 | 2 | 13 | Actual |
24910 | 9180.00 | 2024-04-26 | 22 | 7 | 5 | Actual |
28016 | 983.00 | 2024-07-27 | 77 | 6 | 3 | Actual |
23973 | 416.00 | 2024-03-26 | 87 | 3 | 6 | Actual |
2847 | 100.00 | 2022-07-28 | 85 | 3 | 6 | Budget |
14060 | 428.00 | 2023-05-27 | 92 | 6 | 7 | Actual |
19869 | 3828.00 | 2023-11-27 | 23 | 7 | 5 | Actual |
37913 | 5.01 | 2025-03-27 | 82 | 5 | 11 | Actual |
24865 | 119717.00 | 2024-04-26 | 56 | 6 | 5 | Actual |
14903 | 209.00 | 2023-06-27 | 77 | 4 | 6 | Actual |
18394 | 35.87 | 2023-09-27 | 92 | 5 | 11 | Actual |
24838 | 307.00 | 2024-04-26 | 66 | 1 | 5 | Actual |
7753 | 32.90 | 2022-11-27 | 82 | 2 | 8 | Actual |
10004 | 276.84 | 2023-01-25 | 94 | 2 | 8 | Actual |
883 | 985.00 | 2022-05-27 | 76 | 6 | 7 | Actual |
23704 | 180.00 | 2024-03-26 | 87 | 7 | 3 | Actual |
23274 | 801926.63 | 2024-02-25 | 101 | 6 | 8 | Actual |
34197 | 55087.00 | 2024-12-27 | 19 | 7 | 7 | Actual |
6443 | 75.00 | 2022-10-27 | 82 | 1 | 7 | Actual |
19470 | 15.65 | 2023-10-27 | 66 | 1 | 12 | Actual |
21081 | 352202.00 | 2023-12-28 | 4 | 7 | 6 | Actual |
18039 | 22060.00 | 2023-09-27 | 33 | 7 | 6 | Actual |
20656 | 3458.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
13776 | 110173.00 | 2023-05-27 | 13 | 7 | 5 | Actual |
19202 | 40120.01 | 2023-10-27 | 53 | 6 | 8 | Actual |
28975 | 35000.00 | 2024-07-27 | 99 | 6 | 12 | Actual |
2564 | 46269.00 | 2022-07-28 | 31 | 7 | 4 | Actual |
19684 | 396.00 | 2023-11-27 | 77 | 7 | 3 | Actual |
10038 | 257.15 | 2023-01-25 | 73 | 6 | 8 | Actual |
22044 | 89.00 | 2024-01-25 | 89 | 5 | 6 | Actual |
36247 | 135.00 | 2025-02-25 | 84 | 1 | 6 | Actual |
22488 | 7810.48 | 2024-01-25 | 33 | 7 | 11 | Actual |
19476 | 42.25 | 2023-10-27 | 74 | 1 | 12 | Actual |
10134 | 105.00 | 2023-02-25 | 84 | 1 | 3 | Actual |
26789 | 3000.00 | 2024-05-26 | 99 | 6 | 13 | Actual |
17763 | 392.00 | 2023-09-27 | 65 | 1 | 5 | Actual |
10179 | 100.00 | 2023-02-25 | 74 | 6 | 3 | Budget |
29679 | 218.00 | 2024-08-26 | 85 | 6 | 7 | Actual |
1524 | 144.00 | 2022-06-27 | 67 | 6 | 5 | Actual |
2062 | 781690.00 | 2022-06-27 | 43 | 7 | 7 | Actual |
18577 | 169.00 | 2023-10-27 | 94 | 1 | 3 | Actual |
36538 | 442.00 | 2025-02-25 | 85 | 1 | 8 | Actual |
21504 | 3795.51 | 2023-12-28 | 20 | 7 | 11 | Actual |
21744 | 794.00 | 2024-01-25 | 77 | 1 | 4 | Actual |
33608 | 7231.21 | 2024-11-26 | 24 | 7 | 13 | Actual |
17127 | 916.25 | 2023-08-27 | 81 | 1 | 8 | Actual |
17218 | 23583.34 | 2023-08-27 | 28 | 7 | 8 | Actual |
7484 | 246.00 | 2022-11-27 | 81 | 6 | 6 | Actual |
5784 | 124.00 | 2022-10-27 | 81 | 7 | 3 | Actual |
23727 | 634.00 | 2024-03-26 | 81 | 1 | 4 | Actual |
11735 | 950.00 | 2023-03-27 | 61 | 2 | 6 | Budget |
4985 | 131.00 | 2022-09-27 | 78 | 1 | 6 | Actual |
21779 | 131.00 | 2024-01-25 | 78 | 6 | 4 | Actual |
1090 | 546.55 | 2022-05-27 | 87 | 6 | 8 | Actual |
11976 | 117.00 | 2023-03-27 | 89 | 6 | 6 | Actual |
27617 | 341.19 | 2024-06-26 | 65 | 4 | 11 | Actual |
4266 | 630.00 | 2022-08-27 | 87 | 6 | 7 | Actual |
384 | 500.00 | 2022-05-27 | 57 | 6 | 5 | Budget |
27422 | 654.12 | 2024-06-26 | 74 | 1 | 8 | Actual |
25048 | 164.00 | 2024-04-26 | 80 | 5 | 6 | Actual |
1653 | 60.00 | 2022-06-27 | 67 | 2 | 6 | Budget |
189 | 43120.00 | 2022-05-27 | 60 | 1 | 4 | Actual |
31485 | 69.00 | 2024-10-26 | 85 | 7 | 3 | Actual |
2840 | 423.00 | 2022-07-28 | 81 | 3 | 6 | Actual |
15380 | 6443.43 | 2023-06-27 | 28 | 7 | 11 | Actual |
32638 | 1710.00 | 2024-11-26 | 87 | 1 | 4 | Actual |
15239 | 64.59 | 2023-06-27 | 85 | 1 | 11 | Actual |
17331 | 56.08 | 2023-08-27 | 83 | 4 | 11 | Actual |
10122 | 550.00 | 2023-02-25 | 77 | 1 | 3 | Budget |
29693 | 23265.00 | 2024-08-26 | 8 | 7 | 7 | Actual |
33172 | 257.15 | 2024-11-26 | 83 | 6 | 8 | Actual |
13212 | 380.00 | 2023-04-27 | 66 | 6 | 7 | Budget |
32639 | 437.00 | 2024-11-26 | 89 | 1 | 4 | Actual |
4366 | 100.00 | 2022-08-27 | 68 | 2 | 8 | Budget |
10697 | 550.00 | 2023-02-25 | 87 | 3 | 6 | Budget |
21286 | 219.27 | 2023-12-28 | 90 | 6 | 8 | Actual |
33252 | 183.74 | 2024-11-26 | 76 | 2 | 11 | Actual |
25820 | 270.00 | 2024-05-26 | 83 | 1 | 4 | Actual |
7038 | 249935.00 | 2022-11-27 | 4 | 7 | 4 | Actual |
37820 | 63.53 | 2025-03-27 | 66 | 2 | 11 | Actual |
24218 | 613.21 | 2024-03-26 | 66 | 2 | 8 | Actual |
22000 | 256.00 | 2024-01-25 | 65 | 4 | 6 | Actual |
13858 | 3093.00 | 2023-05-27 | 61 | 3 | 6 | Actual |
28546 | 78807.00 | 2024-07-27 | 21 | 7 | 7 | Actual |
29905 | 422.04 | 2024-08-26 | 77 | 3 | 11 | Actual |
31205 | 230.55 | 2024-09-26 | 68 | 6 | 12 | Actual |
10568 | 338.00 | 2023-02-25 | 65 | 1 | 6 | Actual |
8471 | 14040.00 | 2022-12-28 | 60 | 4 | 6 | Actual |
25025 | 66.00 | 2024-04-26 | 83 | 4 | 6 | Actual |
33107 | 2026.88 | 2024-11-26 | 80 | 1 | 8 | Actual |
13460 | 134300.55 | 2023-04-27 | 29 | 7 | 8 | Actual |
36665 | 10.00 | 2025-02-25 | 96 | 1 | 11 | Actual |
15078 | 173594.00 | 2023-06-27 | 15 | 7 | 7 | Actual |
36733 | 326.30 | 2025-02-25 | 77 | 4 | 11 | Actual |
407 | 336.00 | 2022-05-27 | 73 | 6 | 5 | Actual |
18374 | 35.87 | 2023-09-27 | 66 | 5 | 11 | Actual |
4992 | 116.00 | 2022-09-27 | 83 | 1 | 6 | Actual |
8767 | 625022.00 | 2022-12-28 | 101 | 6 | 7 | Actual |
6290 | 30.00 | 2022-10-27 | 71 | 5 | 6 | Budget |
10797 | 42.00 | 2023-02-25 | 94 | 5 | 6 | Actual |
1914 | 81801.00 | 2022-06-27 | 31 | 7 | 6 | Actual |
36608 | 1214.00 | 2025-02-25 | 97 | 6 | 8 | Actual |
38073 | -243.92 | 2025-03-27 | 91 | 6 | 12 | Actual |
22651 | 45000.00 | 2024-02-25 | 99 | 6 | 3 | Actual |
350 | 200.00 | 2022-05-27 | 74 | 1 | 5 | Budget |
35239 | 416.00 | 2025-01-25 | 87 | 6 | 6 | Actual |
18928 | 30.00 | 2023-10-27 | 82 | 3 | 6 | Actual |
7506 | 217286.00 | 2022-11-27 | 4 | 7 | 6 | Actual |
Generated 2025-06-26 17:04:16.632 UTC