[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5277
34132 items
NOTE: Only 1000 elements of total 34132 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26947 | 234.00 | 2024-06-26 | 71 | 1 | 4 | Actual |
35169 | 135.00 | 2025-01-25 | 73 | 4 | 6 | Actual |
32309 | 479.49 | 2024-10-26 | 87 | 1 | 12 | Actual |
8505 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
35911 | 7082.09 | 2025-01-25 | 28 | 7 | 13 | Actual |
13244 | 100.00 | 2023-04-27 | 85 | 6 | 7 | Budget |
31158 | 575.24 | 2024-09-26 | 87 | 1 | 12 | Actual |
4023 | 280.00 | 2022-08-27 | 92 | 4 | 6 | Actual |
3790 | 200.00 | 2022-08-27 | 83 | 6 | 5 | Budget |
3983 | 1004.00 | 2022-08-27 | 62 | 4 | 6 | Actual |
29829 | 122313.97 | 2024-08-26 | 34 | 7 | 8 | Actual |
26517 | 2655.06 | 2024-05-26 | 60 | 5 | 11 | Actual |
28174 | 262175.00 | 2024-07-27 | 37 | 7 | 4 | Actual |
10430 | 712.00 | 2023-02-25 | 65 | 1 | 5 | Actual |
39381 | -13120.20 | 2025-05-26 | 92 | 7 | 4 | Actual |
8330 | 2100.00 | 2022-12-28 | 61 | 1 | 6 | Budget |
13452 | 10395.21 | 2023-04-27 | 18 | 7 | 8 | Actual |
3600 | -256.00 | 2022-08-27 | 91 | 1 | 4 | Actual |
5686 | 100.00 | 2022-10-27 | 67 | 6 | 3 | Budget |
13750 | 1101.00 | 2023-05-27 | 72 | 6 | 5 | Actual |
5206 | 17400.00 | 2022-09-27 | 60 | 6 | 6 | Budget |
30737 | 25784.00 | 2024-09-26 | 28 | 7 | 6 | Actual |
3065 | 909.00 | 2022-07-28 | 77 | 1 | 7 | Actual |
34550 | 140.12 | 2024-12-27 | 78 | 1 | 12 | Actual |
20172 | 244345.00 | 2023-11-27 | 43 | 7 | 7 | Actual |
19934 | 109.00 | 2023-11-27 | 90 | 2 | 6 | Actual |
34892 | 35659.00 | 2025-01-25 | 100 | 7 | 3 | Actual |
7537 | 3800.00 | 2022-11-27 | 61 | 1 | 7 | Actual |
11152 | 50.00 | 2023-02-25 | 71 | 6 | 8 | Budget |
1660 | 100.00 | 2022-06-27 | 73 | 2 | 6 | Budget |
34612 | 231.61 | 2024-12-27 | 78 | 6 | 12 | Actual |
35022 | 5399.00 | 2025-01-25 | 63 | 6 | 5 | Actual |
5392 | 237.00 | 2022-09-27 | 92 | 6 | 7 | Actual |
17617 | 104862.00 | 2023-09-27 | 13 | 7 | 3 | Actual |
11466 | 2600.00 | 2023-03-27 | 62 | 6 | 4 | Budget |
33892 | 397.00 | 2024-12-27 | 90 | 6 | 5 | Actual |
12744 | 200.00 | 2023-04-27 | 68 | 6 | 5 | Budget |
6552 | 16153.00 | 2022-10-27 | 100 | 7 | 7 | Actual |
34590 | 44.38 | 2024-12-27 | 94 | 2 | 12 | Actual |
32108 | 134.80 | 2024-10-26 | 85 | 1 | 11 | Actual |
33204 | 89069.41 | 2024-11-26 | 34 | 7 | 8 | Actual |
2390 | 12108.00 | 2022-07-28 | 46 | 7 | 3 | Actual |
1230 | 179.00 | 2022-06-27 | 89 | 6 | 3 | Actual |
35038 | 195.00 | 2025-01-25 | 83 | 6 | 5 | Actual |
8377 | 907.00 | 2022-12-28 | 61 | 2 | 6 | Actual |
19563 | 23578.86 | 2023-10-27 | 21 | 7 | 12 | Actual |
26027 | 7.00 | 2024-05-26 | 69 | 2 | 6 | Actual |
7659 | 15848.00 | 2022-11-27 | 28 | 7 | 7 | Actual |
20286 | 74269.13 | 2023-11-27 | 35 | 7 | 8 | Actual |
14972 | 249.00 | 2023-06-27 | 90 | 6 | 6 | Actual |
26353 | 298.06 | 2024-05-26 | 68 | 6 | 8 | Actual |
32351 | 35000.00 | 2024-10-26 | 99 | 6 | 12 | Actual |
13150 | 480.00 | 2023-04-27 | 65 | 1 | 7 | Budget |
12822 | 280.00 | 2023-04-27 | 66 | 1 | 6 | Budget |
36389 | 382.00 | 2025-02-25 | 87 | 6 | 6 | Actual |
25437 | 29.48 | 2024-04-26 | 84 | 4 | 11 | Actual |
29445 | 112.00 | 2024-08-26 | 83 | 1 | 6 | Actual |
6318 | 128.00 | 2022-10-27 | 92 | 5 | 6 | Actual |
7916 | 3118.00 | 2022-12-28 | 57 | 6 | 3 | Actual |
8653 | 2510717.00 | 2022-12-28 | 43 | 7 | 6 | Actual |
6467 | 142562.00 | 2022-10-27 | 56 | 6 | 7 | Actual |
32460 | 113.53 | 2024-10-26 | 85 | 6 | 13 | Actual |
22463 | -183.28 | 2024-01-25 | 91 | 6 | 11 | Actual |
9294 | 16371.00 | 2023-01-25 | 28 | 7 | 4 | Actual |
17479 | 5.01 | 2023-08-27 | 85 | 2 | 12 | Actual |
23068 | 64708.00 | 2024-02-25 | 15 | 7 | 6 | Actual |
11212 | 66246.25 | 2023-02-25 | 39 | 7 | 8 | Actual |
10416 | 61116.00 | 2023-02-25 | 35 | 7 | 4 | Actual |
9422 | 35585.00 | 2023-01-25 | 14 | 7 | 5 | Actual |
7619 | 220.00 | 2022-11-27 | 78 | 6 | 7 | Actual |
38212 | 9331.25 | 2025-03-27 | 32 | 7 | 13 | Actual |
5634 | 138.00 | 2022-10-27 | 74 | 1 | 3 | Actual |
7143 | 300.00 | 2022-11-27 | 73 | 6 | 5 | Budget |
22716 | 99.00 | 2024-02-25 | 71 | 1 | 4 | Actual |
29649 | 659.00 | 2024-08-26 | 92 | 1 | 7 | Actual |
32250 | 82.68 | 2024-10-26 | 85 | 6 | 11 | Actual |
19811 | 131.00 | 2023-11-27 | 85 | 1 | 5 | Actual |
25686 | 405.00 | 2024-05-26 | 67 | 1 | 3 | Actual |
37159 | 229123.00 | 2025-03-27 | 37 | 7 | 3 | Actual |
31171 | 85.87 | 2024-09-26 | 67 | 2 | 12 | Actual |
2480 | 251.00 | 2022-07-28 | 89 | 1 | 4 | Actual |
26483 | 186.93 | 2024-05-26 | 87 | 3 | 11 | Actual |
16653 | 246.00 | 2023-08-27 | 83 | 1 | 4 | Actual |
14588 | 36363.00 | 2023-06-27 | 33 | 7 | 3 | Actual |
13475 | 16875.00 | 2023-05-26 | 93 | 7 | 3 | Actual |
36632 | 119612.40 | 2025-02-25 | 37 | 7 | 8 | Actual |
22063 | 49.00 | 2024-01-25 | 71 | 6 | 6 | Actual |
2457 | 557.00 | 2022-07-28 | 73 | 1 | 4 | Actual |
27987 | 350.00 | 2024-07-27 | 84 | 1 | 3 | Actual |
24139 | 7952.00 | 2024-03-26 | 76 | 6 | 7 | Actual |
1790 | 630.00 | 2022-06-27 | 62 | 5 | 6 | Actual |
5125 | 200.00 | 2022-09-27 | 76 | 4 | 6 | Budget |
27593 | 115.65 | 2024-06-26 | 68 | 3 | 11 | Actual |
19456 | 6779.61 | 2023-10-27 | 33 | 7 | 11 | Actual |
4802 | 3849.00 | 2022-09-27 | 23 | 7 | 4 | Actual |
30181 | 246.87 | 2024-08-26 | 90 | 2 | 13 | Actual |
28467 | 42832.00 | 2024-07-27 | 40 | 7 | 6 | Actual |
17861 | 54.00 | 2023-09-27 | 71 | 1 | 6 | Actual |
16853 | 94.00 | 2023-08-27 | 66 | 2 | 6 | Actual |
4557 | 200.00 | 2022-09-27 | 66 | 6 | 3 | Budget |
38340 | 9.00 | 2025-04-27 | 94 | 7 | 3 | Actual |
37115 | 146.00 | 2025-03-27 | 71 | 6 | 3 | Actual |
8975 | 124500.37 | 2022-12-28 | 35 | 7 | 8 | Actual |
21518 | 59689.11 | 2023-12-28 | 39 | 7 | 11 | Actual |
123 | 11887.00 | 2022-05-27 | 22 | 7 | 3 | Actual |
30395 | 135805.00 | 2024-09-26 | 12 | 2 | 4 | Actual |
33935 | 37.00 | 2024-12-27 | 69 | 1 | 6 | Actual |
20026 | 1237.00 | 2023-11-27 | 63 | 6 | 6 | Actual |
19301 | 2.89 | 2023-10-27 | 69 | 2 | 11 | Actual |
5338 | 41300.00 | 2022-09-27 | 53 | 6 | 7 | Budget |
35018 | 8999.00 | 2025-01-25 | 57 | 6 | 5 | Actual |
25007 | 11.00 | 2024-04-26 | 96 | 3 | 6 | Actual |
20245 | 461.70 | 2023-11-27 | 73 | 6 | 8 | Actual |
5803 | 48960.00 | 2022-10-27 | 60 | 1 | 4 | Actual |
25351 | 395.45 | 2024-04-26 | 80 | 1 | 11 | Actual |
28612 | 955.64 | 2024-07-27 | 87 | 2 | 8 | Actual |
36418 | 112879.00 | 2025-02-25 | 35 | 7 | 6 | Actual |
6613 | 100.00 | 2022-10-27 | 68 | 2 | 8 | Budget |
7306 | 1500.00 | 2022-11-27 | 62 | 3 | 6 | Budget |
5062 | 287.00 | 2022-09-27 | 65 | 3 | 6 | Actual |
30442 | 19558.00 | 2024-09-26 | 20 | 7 | 4 | Actual |
27488 | 955.64 | 2024-06-26 | 80 | 6 | 8 | Actual |
20998 | 1798.00 | 2023-12-28 | 62 | 4 | 6 | Actual |
22823 | 290.00 | 2024-02-25 | 90 | 1 | 5 | Actual |
25266 | 154.11 | 2024-04-26 | 89 | 2 | 8 | Actual |
18861 | 137.00 | 2023-10-27 | 66 | 1 | 6 | Actual |
26428 | 375.23 | 2024-05-26 | 87 | 1 | 11 | Actual |
30757 | 315.00 | 2024-09-26 | 68 | 1 | 7 | Actual |
26562 | 343.32 | 2024-05-26 | 76 | 6 | 11 | Actual |
38593 | 248.00 | 2025-04-27 | 73 | 3 | 6 | Actual |
22919 | 74781.00 | 2024-02-25 | 12 | 2 | 6 | Actual |
9244 | 275.00 | 2023-01-25 | 72 | 6 | 4 | Actual |
8072 | 309.00 | 2022-12-28 | 78 | 1 | 4 | Actual |
20995 | 12.00 | 2023-12-28 | 96 | 3 | 6 | Actual |
33785 | 156.00 | 2024-12-27 | 71 | 6 | 4 | Actual |
24936 | 152.00 | 2024-04-26 | 73 | 1 | 6 | Actual |
16848 | 53087.00 | 2023-08-27 | 12 | 2 | 6 | Actual |
4925 | 49548.00 | 2022-09-27 | 94 | 6 | 5 | Actual |
24310 | 91.19 | 2024-03-26 | 67 | 1 | 11 | Actual |
22367 | 163.53 | 2024-01-25 | 80 | 2 | 11 | Actual |
16152 | 519.27 | 2023-07-28 | 74 | 6 | 8 | Actual |
21776 | 284.00 | 2024-01-25 | 74 | 6 | 4 | Actual |
9199 | 650.00 | 2023-01-25 | 81 | 1 | 4 | Budget |
31914 | 720.00 | 2024-10-26 | 66 | 6 | 7 | Actual |
27364 | 346.00 | 2024-06-26 | 74 | 6 | 7 | Actual |
24731 | 42.00 | 2024-04-26 | 83 | 7 | 3 | Actual |
24321 | 17.78 | 2024-03-26 | 82 | 1 | 11 | Actual |
11607 | 1699.00 | 2023-03-27 | 62 | 6 | 5 | Actual |
18982 | 37.00 | 2023-10-27 | 84 | 5 | 6 | Actual |
36531 | 2023.85 | 2025-02-25 | 77 | 1 | 8 | Actual |
33822 | 31662.00 | 2024-12-27 | 28 | 7 | 4 | Actual |
21350 | 10307.33 | 2023-12-28 | 60 | 2 | 11 | Actual |
20266 | 743190.69 | 2023-11-27 | 4 | 7 | 8 | Actual |
11682 | 760334.00 | 2023-03-27 | 43 | 7 | 5 | Actual |
32949 | 105.00 | 2024-11-26 | 68 | 6 | 6 | Actual |
7211 | 433.00 | 2022-11-27 | 65 | 1 | 6 | Actual |
33928 | 24971.00 | 2024-12-27 | 60 | 1 | 6 | Actual |
5285 | 3479464.00 | 2022-09-27 | 43 | 7 | 6 | Actual |
4788 | 528500.00 | 2022-09-27 | 101 | 6 | 4 | Budget |
29702 | 6062.00 | 2024-08-26 | 23 | 7 | 7 | Actual |
32283 | 13560.59 | 2024-10-26 | 38 | 7 | 11 | Actual |
3212 | 480.00 | 2022-07-28 | 81 | 1 | 8 | Budget |
21816 | 99240.00 | 2024-01-25 | 35 | 7 | 4 | Actual |
23222 | 322.30 | 2024-02-25 | 76 | 2 | 8 | Actual |
2158 | 213.21 | 2022-06-27 | 94 | 2 | 8 | Actual |
33970 | 109.00 | 2024-12-27 | 81 | 2 | 6 | Actual |
35572 | 2209.31 | 2025-01-25 | 61 | 4 | 11 | Actual |
27937 | 6.00 | 2024-06-26 | 96 | 6 | 13 | Actual |
11306 | 255.00 | 2023-03-27 | 81 | 6 | 3 | Actual |
10302 | 400.00 | 2023-02-25 | 73 | 1 | 4 | Budget |
1486 | 60.00 | 2022-06-27 | 82 | 1 | 5 | Budget |
29216 | 1083.00 | 2024-08-26 | 62 | 7 | 3 | Actual |
21700 | 67518.00 | 2024-01-25 | 39 | 7 | 3 | Actual |
14308 | 19.91 | 2023-05-27 | 71 | 4 | 11 | Actual |
38297 | 25930.00 | 2025-04-27 | 20 | 7 | 3 | Actual |
27561 | 1381.64 | 2024-06-26 | 61 | 2 | 11 | Actual |
28028 | 593.00 | 2024-07-27 | 92 | 6 | 3 | Actual |
7602 | 200.00 | 2022-11-27 | 67 | 6 | 7 | Budget |
14150 | 4.00 | 2023-05-27 | 96 | 2 | 8 | Actual |
571 | 2497.00 | 2022-05-27 | 61 | 3 | 6 | Actual |
33222 | 422.04 | 2024-11-26 | 73 | 1 | 11 | Actual |
29040 | 138.10 | 2024-07-27 | 71 | 2 | 13 | Actual |
11215 | 1070253.67 | 2023-02-25 | 46 | 7 | 8 | Actual |
1753 | 41.00 | 2022-06-27 | 69 | 4 | 6 | Actual |
38574 | 53.00 | 2025-04-27 | 84 | 2 | 6 | Actual |
21310 | 75478.25 | 2023-12-28 | 31 | 7 | 8 | Actual |
557 | 36.00 | 2022-05-27 | 85 | 2 | 6 | Actual |
15714 | 146.00 | 2023-07-28 | 83 | 1 | 5 | Actual |
16122 | 740.49 | 2023-07-28 | 80 | 2 | 8 | Actual |
35295 | 285.00 | 2025-01-25 | 85 | 1 | 7 | Actual |
20444 | 23.10 | 2023-11-27 | 71 | 6 | 11 | Actual |
1603 | 260.00 | 2022-06-27 | 66 | 1 | 6 | Actual |
19841 | 623.00 | 2023-11-27 | 80 | 6 | 5 | Actual |
33742 | 37226.00 | 2024-12-27 | 100 | 7 | 3 | Actual |
8904 | 1188.98 | 2022-12-28 | 62 | 6 | 8 | Actual |
12973 | 60.00 | 2023-04-27 | 71 | 4 | 6 | Budget |
36080 | 1053.00 | 2025-02-25 | 65 | 6 | 4 | Actual |
34033 | 428.00 | 2024-12-27 | 92 | 4 | 6 | Actual |
392 | 8700.00 | 2022-05-27 | 63 | 6 | 5 | Budget |
32215 | 36.93 | 2024-10-26 | 83 | 5 | 11 | Actual |
17544 | 8084.95 | 2023-08-27 | 40 | 7 | 12 | Actual |
25062 | 92.00 | 2024-04-26 | 54 | 6 | 6 | Actual |
29745 | 269631.86 | 2024-08-26 | 12 | 2 | 8 | Actual |
8662 | 512.00 | 2022-12-28 | 65 | 1 | 7 | Actual |
32979 | 69616.00 | 2024-11-26 | 15 | 7 | 6 | Actual |
14297 | 179.49 | 2023-05-27 | 92 | 3 | 11 | Actual |
8751 | 200.00 | 2022-12-28 | 83 | 6 | 7 | Budget |
9716 | 372.00 | 2023-01-25 | 77 | 6 | 6 | Actual |
12917 | 480.00 | 2023-04-27 | 65 | 3 | 6 | Budget |
9317 | 436.00 | 2023-01-25 | 66 | 1 | 5 | Actual |
8100 | 139100.00 | 2022-12-28 | 56 | 6 | 4 | Budget |
15592 | 17.00 | 2023-07-28 | 82 | 7 | 3 | Actual |
10876 | 16153.00 | 2023-02-25 | 28 | 7 | 6 | Actual |
33650 | 68344.00 | 2024-12-27 | 12 | 2 | 3 | Actual |
24702 | 260196.00 | 2024-04-26 | 29 | 7 | 3 | Actual |
6491 | 300.00 | 2022-10-27 | 73 | 6 | 7 | Budget |
1886 | 380.00 | 2022-06-27 | 87 | 6 | 6 | Budget |
395 | 380.00 | 2022-05-27 | 65 | 6 | 5 | Budget |
19719 | 154.00 | 2023-11-27 | 85 | 1 | 4 | Actual |
29991 | 5255.11 | 2024-08-26 | 18 | 7 | 11 | Actual |
4046 | 100.00 | 2022-08-27 | 74 | 5 | 6 | Budget |
20049 | 326.00 | 2023-11-27 | 92 | 6 | 6 | Actual |
11399 | 72.00 | 2023-03-27 | 92 | 7 | 3 | Actual |
13932 | -123.00 | 2023-05-27 | 91 | 5 | 6 | Actual |
38044 | 2478.46 | 2025-03-27 | 53 | 6 | 12 | Actual |
35996 | 24696.00 | 2025-02-25 | 18 | 7 | 3 | Actual |
8954 | 503384.70 | 2022-12-28 | 101 | 6 | 8 | Actual |
16024 | 650.00 | 2023-07-28 | 65 | 6 | 7 | Actual |
14522 | 85.00 | 2023-06-27 | 82 | 1 | 3 | Actual |
14054 | 214.00 | 2023-05-27 | 84 | 6 | 7 | Actual |
17748 | 52187.00 | 2023-09-27 | 31 | 7 | 4 | Actual |
13102 | 80.00 | 2023-04-27 | 85 | 6 | 6 | Budget |
26819 | 75900.00 | 2024-06-26 | 60 | 1 | 3 | Actual |
1518 | 8700.00 | 2022-06-27 | 63 | 6 | 5 | Budget |
38359 | 129.00 | 2025-04-27 | 82 | 1 | 4 | Actual |
7160 | 157.00 | 2022-11-27 | 83 | 6 | 5 | Actual |
37924 | 62517.88 | 2025-03-27 | 52 | 6 | 11 | Actual |
1778 | 410.00 | 2022-06-27 | 87 | 4 | 6 | Actual |
26479 | 14.59 | 2024-05-26 | 82 | 3 | 11 | Actual |
36211 | 65438.00 | 2025-02-25 | 21 | 7 | 5 | Actual |
11806 | 550.00 | 2023-03-27 | 77 | 3 | 6 | Budget |
14295 | 134.80 | 2023-05-27 | 90 | 3 | 11 | Actual |
22535 | 25.23 | 2024-01-25 | 67 | 6 | 12 | Actual |
1732 | 480.00 | 2022-06-27 | 87 | 3 | 6 | Budget |
16673 | 293.00 | 2023-08-27 | 65 | 6 | 4 | Actual |
23221 | 608.67 | 2024-02-25 | 74 | 2 | 8 | Actual |
618 | 1502.00 | 2022-05-27 | 61 | 4 | 6 | Actual |
14292 | 41.19 | 2023-05-27 | 85 | 3 | 11 | Actual |
28032 | 52000.00 | 2024-07-27 | 99 | 6 | 3 | Actual |
21565 | 17.78 | 2023-12-28 | 73 | 6 | 12 | Actual |
37091 | 396.00 | 2025-03-27 | 84 | 1 | 3 | Actual |
8674 | 332.00 | 2022-12-28 | 73 | 1 | 7 | Actual |
24316 | 139.06 | 2024-03-26 | 76 | 1 | 11 | Actual |
35910 | 8410.18 | 2025-01-25 | 24 | 7 | 13 | Actual |
27265 | 311.00 | 2024-06-26 | 66 | 6 | 6 | Actual |
17120 | 99.57 | 2023-08-27 | 71 | 1 | 8 | Actual |
13697 | 156291.00 | 2023-05-27 | 35 | 7 | 4 | Actual |
9232 | 4128.00 | 2023-01-25 | 63 | 6 | 4 | Actual |
8980 | 497943.49 | 2022-12-28 | 43 | 7 | 8 | Actual |
33091 | 1573283.00 | 2024-11-26 | 46 | 7 | 7 | Actual |
24305 | 17494.70 | 2024-03-26 | 60 | 1 | 11 | Actual |
11885 | 74.00 | 2023-03-27 | 66 | 5 | 6 | Actual |
18920 | 39.00 | 2023-10-27 | 71 | 3 | 6 | Actual |
27387 | 24740.00 | 2024-06-26 | 8 | 7 | 7 | Actual |
34950 | 374.00 | 2025-01-25 | 90 | 6 | 4 | Actual |
33864 | 30615.00 | 2024-12-27 | 52 | 6 | 5 | Actual |
17443 | 27.36 | 2023-08-27 | 74 | 1 | 12 | Actual |
28243 | 1595.00 | 2024-07-27 | 97 | 6 | 5 | Actual |
12421 | 91.00 | 2023-04-27 | 72 | 6 | 3 | Actual |
37140 | 14925.00 | 2025-03-27 | 7 | 7 | 3 | Actual |
37758 | 34500.00 | 2025-03-27 | 99 | 6 | 8 | Actual |
9960 | 31212.27 | 2023-01-25 | 60 | 2 | 8 | Actual |
12072 | 31556.00 | 2023-03-27 | 60 | 6 | 7 | Actual |
997 | 200.00 | 2022-05-27 | 65 | 2 | 8 | Budget |
27085 | 176.00 | 2024-06-26 | 89 | 6 | 5 | Actual |
18517 | 211.40 | 2023-09-27 | 90 | 6 | 12 | Actual |
35422 | 225.33 | 2025-01-25 | 94 | 2 | 8 | Actual |
8918 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
25565 | 111.40 | 2024-04-26 | 61 | 2 | 12 | Actual |
4742 | 19217.00 | 2022-09-27 | 63 | 6 | 4 | Actual |
18120 | 215806.00 | 2023-09-27 | 15 | 7 | 7 | Actual |
23649 | 226.00 | 2024-03-26 | 90 | 6 | 3 | Actual |
6948 | 577.00 | 2022-11-27 | 76 | 1 | 4 | Actual |
12696 | 650.00 | 2023-04-27 | 77 | 1 | 5 | Budget |
32365 | 1861.43 | 2024-10-26 | 23 | 7 | 12 | Actual |
28113 | 889.00 | 2024-07-27 | 92 | 1 | 4 | Actual |
19680 | 52.00 | 2023-11-27 | 71 | 7 | 3 | Actual |
7362 | 137.00 | 2022-11-27 | 68 | 4 | 6 | Actual |
2746 | 100.00 | 2022-07-28 | 83 | 1 | 6 | Budget |
22868 | 11296.00 | 2024-02-25 | 8 | 7 | 5 | Actual |
38790 | 657189.00 | 2025-04-27 | 101 | 6 | 7 | Actual |
35942 | 308.00 | 2025-02-25 | 83 | 1 | 3 | Actual |
21609 | 8348.79 | 2023-12-28 | 40 | 7 | 12 | Actual |
38968 | 1935.90 | 2025-04-27 | 61 | 2 | 11 | Actual |
32401 | 474.94 | 2024-10-26 | 87 | 1 | 13 | Actual |
9020 | 100.00 | 2023-01-25 | 85 | 1 | 3 | Budget |
14329 | 28573.63 | 2023-05-27 | 56 | 6 | 11 | Actual |
33363 | 84592.76 | 2024-11-26 | 13 | 7 | 11 | Actual |
24388 | 1076.31 | 2024-03-26 | 61 | 4 | 11 | Actual |
2292 | 495.00 | 2022-07-28 | 87 | 1 | 3 | Actual |
38156 | 117.04 | 2025-03-27 | 89 | 2 | 13 | Actual |
20816 | 130823.00 | 2023-12-28 | 37 | 7 | 4 | Actual |
11759 | 60.00 | 2023-03-27 | 78 | 2 | 6 | Budget |
37053 | 13806.77 | 2025-02-25 | 19 | 7 | 13 | Actual |
18961 | -135.00 | 2023-10-27 | 91 | 4 | 6 | Actual |
20867 | 336.00 | 2023-12-28 | 74 | 6 | 5 | Actual |
15775 | 17472.00 | 2023-07-28 | 24 | 7 | 5 | Actual |
33048 | 334.00 | 2024-11-26 | 78 | 6 | 7 | Actual |
20908 | 92953.00 | 2023-12-28 | 37 | 7 | 5 | Actual |
8076 | 650.00 | 2022-12-28 | 81 | 1 | 4 | Budget |
20775 | 219.00 | 2023-12-28 | 74 | 6 | 4 | Actual |
13877 | 378.00 | 2023-05-27 | 87 | 3 | 6 | Actual |
7730 | 200.00 | 2022-11-27 | 66 | 2 | 8 | Budget |
3668 | 197774.00 | 2022-08-27 | 101 | 6 | 4 | Actual |
14232 | 315.66 | 2023-05-27 | 80 | 1 | 11 | Actual |
10545 | 2916.00 | 2023-02-25 | 23 | 7 | 5 | Actual |
23416 | 36.93 | 2024-02-25 | 66 | 5 | 11 | Actual |
5652 | 90.00 | 2022-10-27 | 85 | 1 | 3 | Actual |
24140 | 777.00 | 2024-03-26 | 77 | 6 | 7 | Actual |
6128 | 68.00 | 2022-10-27 | 94 | 1 | 6 | Actual |
15671 | 15372.00 | 2023-07-28 | 7 | 7 | 4 | Actual |
10033 | 38.96 | 2023-01-25 | 71 | 6 | 8 | Actual |
34695 | 324.06 | 2024-12-27 | 76 | 2 | 13 | Actual |
8385 | 80.00 | 2022-12-28 | 67 | 2 | 6 | Budget |
23096 | 260.00 | 2024-02-25 | 68 | 1 | 7 | Actual |
11895 | 100.00 | 2023-03-27 | 74 | 5 | 6 | Budget |
6837 | 93.00 | 2022-11-27 | 84 | 6 | 3 | Actual |
27801 | 56.08 | 2024-06-26 | 71 | 6 | 12 | Actual |
26213 | 263.00 | 2024-05-26 | 89 | 1 | 7 | Actual |
7472 | 157.00 | 2022-11-27 | 73 | 6 | 6 | Actual |
23365 | 12.46 | 2024-02-25 | 69 | 3 | 11 | Actual |
2093 | 750.00 | 2022-06-27 | 80 | 1 | 8 | Budget |
23369 | 103.95 | 2024-02-25 | 76 | 3 | 11 | Actual |
13454 | 10498.25 | 2023-04-27 | 20 | 7 | 8 | Actual |
29581 | 127.00 | 2024-08-26 | 78 | 6 | 6 | Actual |
6823 | 750.00 | 2022-11-27 | 76 | 6 | 3 | Budget |
31474 | 29.00 | 2024-10-26 | 71 | 7 | 3 | Actual |
25191 | 33598.00 | 2024-04-26 | 7 | 7 | 7 | Actual |
12722 | 8100.00 | 2023-04-27 | 53 | 6 | 5 | Budget |
21543 | 39.06 | 2023-12-28 | 87 | 1 | 12 | Actual |
21729 | 18.00 | 2024-01-25 | 94 | 7 | 3 | Actual |
32923 | 210.00 | 2024-11-26 | 77 | 5 | 6 | Actual |
35355 | 26058.00 | 2025-01-25 | 28 | 7 | 7 | Actual |
13425 | 55.63 | 2023-04-27 | 82 | 6 | 8 | Actual |
31529 | 3208.00 | 2024-10-26 | 62 | 6 | 4 | Actual |
8026 | 150.00 | 2022-12-28 | 80 | 7 | 3 | Actual |
30374 | 304.00 | 2024-09-26 | 68 | 1 | 4 | Actual |
16674 | 266.00 | 2023-08-27 | 66 | 6 | 4 | Actual |
7372 | 450.00 | 2022-11-27 | 77 | 4 | 6 | Actual |
2344 | 30.00 | 2022-07-28 | 82 | 6 | 3 | Budget |
34138 | 1767.00 | 2024-12-27 | 80 | 1 | 7 | Actual |
39088 | 36.93 | 2025-04-27 | 69 | 6 | 11 | Actual |
18390 | 48.63 | 2023-09-27 | 87 | 5 | 11 | Actual |
7242 | 100.00 | 2022-11-27 | 85 | 1 | 6 | Budget |
24665 | 1339.00 | 2024-04-26 | 72 | 6 | 3 | Actual |
4542 | 2089.00 | 2022-09-27 | 53 | 6 | 3 | Actual |
4304 | 14934.00 | 2022-08-27 | 100 | 7 | 7 | Actual |
31899 | 474.00 | 2024-10-26 | 90 | 1 | 7 | Actual |
9531 | 40.00 | 2023-01-25 | 85 | 2 | 6 | Budget |
6460 | 13719.00 | 2022-10-27 | 52 | 6 | 7 | Actual |
12768 | 100.00 | 2023-04-27 | 83 | 6 | 5 | Budget |
9480 | 123.00 | 2023-01-25 | 84 | 1 | 6 | Actual |
5642 | 531.00 | 2022-10-27 | 80 | 1 | 3 | Actual |
36150 | 1431.00 | 2025-02-25 | 80 | 1 | 5 | Actual |
33435 | 96.51 | 2024-11-26 | 87 | 2 | 12 | Actual |
27507 | 30313.77 | 2024-06-26 | 8 | 7 | 8 | Actual |
28824 | 7794.52 | 2024-07-27 | 57 | 6 | 11 | Actual |
3835 | 22464.00 | 2022-08-27 | 60 | 1 | 6 | Actual |
3639 | 195.00 | 2022-08-27 | 74 | 6 | 4 | Actual |
6135 | 650.00 | 2022-10-27 | 62 | 2 | 6 | Budget |
27028 | 747411.00 | 2024-06-26 | 43 | 7 | 4 | Actual |
16649 | 261.00 | 2023-08-27 | 78 | 1 | 4 | Actual |
22521 | -46.05 | 2024-01-25 | 91 | 1 | 12 | Actual |
22336 | 146.51 | 2024-01-25 | 76 | 1 | 11 | Actual |
23840 | 2411.00 | 2024-03-26 | 62 | 6 | 5 | Actual |
12182 | 750.00 | 2023-03-27 | 80 | 1 | 8 | Budget |
12589 | 38272.00 | 2023-04-27 | 60 | 6 | 4 | Actual |
21462 | 4578.50 | 2023-12-28 | 57 | 6 | 11 | Actual |
15649 | 313.00 | 2023-07-28 | 74 | 6 | 4 | Actual |
4245 | 200.00 | 2022-08-27 | 74 | 6 | 7 | Budget |
38174 | 245.12 | 2025-03-27 | 72 | 6 | 13 | Actual |
8 | 378.00 | 2022-05-27 | 65 | 1 | 3 | Actual |
578 | 200.00 | 2022-05-27 | 67 | 3 | 6 | Budget |
23881 | 9088.00 | 2024-03-26 | 22 | 7 | 5 | Actual |
22211 | 451.09 | 2024-01-25 | 67 | 1 | 8 | Actual |
34231 | 2110.21 | 2024-12-27 | 80 | 1 | 8 | Actual |
31964 | 76033.00 | 2024-10-26 | 39 | 7 | 7 | Actual |
14956 | 20.00 | 2023-06-27 | 69 | 6 | 6 | Actual |
36387 | 92.00 | 2025-02-25 | 84 | 6 | 6 | Actual |
13854 | 3.00 | 2023-05-27 | 96 | 2 | 6 | Actual |
2454 | 55.00 | 2022-07-28 | 71 | 1 | 4 | Actual |
18442 | 12093.54 | 2023-09-27 | 19 | 7 | 11 | Actual |
17715 | 157.00 | 2023-09-27 | 78 | 6 | 4 | Actual |
24598 | 1118.87 | 2024-03-26 | 13 | 7 | 12 | Actual |
37112 | 428.00 | 2025-03-27 | 67 | 6 | 3 | Actual |
33179 | 437.45 | 2024-11-26 | 92 | 6 | 8 | Actual |
26059 | 198.00 | 2024-05-26 | 76 | 3 | 6 | Actual |
23212 | 3755.70 | 2024-02-25 | 61 | 2 | 8 | Actual |
9743 | 201253.00 | 2023-01-25 | 101 | 6 | 6 | Actual |
32547 | 972.00 | 2024-11-26 | 80 | 6 | 3 | Actual |
38185 | 213.54 | 2025-03-27 | 85 | 6 | 13 | Actual |
25318 | 13513.45 | 2024-04-26 | 20 | 7 | 8 | Actual |
32517 | 275.00 | 2024-11-26 | 85 | 1 | 3 | Actual |
30436 | 16274.00 | 2024-09-26 | 8 | 7 | 4 | Actual |
13572 | 71164.00 | 2023-05-27 | 31 | 7 | 3 | Actual |
26233 | 94.00 | 2024-05-26 | 69 | 6 | 7 | Actual |
14375 | 1330.57 | 2023-05-27 | 23 | 7 | 11 | Actual |
15261 | 24.16 | 2023-06-27 | 78 | 2 | 11 | Actual |
32336 | 192.25 | 2024-10-26 | 78 | 6 | 12 | Actual |
12518 | 42.00 | 2023-04-27 | 84 | 7 | 3 | Actual |
31241 | 4552.97 | 2024-09-26 | 22 | 7 | 12 | Actual |
38656 | 277.00 | 2025-04-27 | 87 | 5 | 6 | Actual |
15027 | 1080.00 | 2023-06-27 | 87 | 1 | 7 | Actual |
31644 | 386.00 | 2024-10-26 | 90 | 6 | 5 | Actual |
25081 | 436.00 | 2024-04-26 | 80 | 6 | 6 | Actual |
12756 | 2999.00 | 2023-04-27 | 76 | 6 | 5 | Actual |
6175 | 139.00 | 2022-10-27 | 92 | 2 | 6 | Actual |
21205 | 1251.10 | 2023-12-28 | 65 | 1 | 8 | Actual |
18894 | 153.00 | 2023-10-27 | 74 | 2 | 6 | Actual |
17937 | 151.00 | 2023-09-27 | 65 | 4 | 6 | Actual |
37365 | 22806.00 | 2025-03-27 | 28 | 7 | 5 | Actual |
33166 | 3772.36 | 2024-11-26 | 76 | 6 | 8 | Actual |
19317 | -29.03 | 2023-10-27 | 91 | 2 | 11 | Actual |
18514 | 13.53 | 2023-09-27 | 85 | 6 | 12 | Actual |
23418 | 14.59 | 2024-02-25 | 68 | 5 | 11 | Actual |
27580 | 225.23 | 2024-06-26 | 87 | 2 | 11 | Actual |
17928 | 454.00 | 2023-09-27 | 87 | 3 | 6 | Actual |
16242 | 51.82 | 2023-07-28 | 80 | 2 | 11 | Actual |
13556 | 783049.00 | 2023-05-27 | 4 | 7 | 3 | Actual |
18977 | 52.00 | 2023-10-27 | 78 | 5 | 6 | Actual |
33843 | 54.00 | 2024-12-27 | 69 | 1 | 5 | Actual |
17967 | 13.00 | 2023-09-27 | 69 | 5 | 6 | Actual |
12071 | 25282.00 | 2023-03-27 | 57 | 6 | 7 | Actual |
12536 | 2928.00 | 2023-04-27 | 62 | 1 | 4 | Actual |
5452 | 381.39 | 2022-09-27 | 78 | 1 | 8 | Actual |
23665 | 56836.00 | 2024-03-26 | 19 | 7 | 3 | Actual |
25102 | 71746.00 | 2024-04-26 | 15 | 7 | 6 | Actual |
28236 | 1053.00 | 2024-07-27 | 87 | 6 | 5 | Actual |
10345 | 2600.00 | 2023-02-25 | 62 | 6 | 4 | Budget |
14321 | 60.33 | 2023-05-27 | 89 | 4 | 11 | Actual |
36358 | 235.00 | 2025-02-25 | 90 | 5 | 6 | Actual |
25324 | 187727.31 | 2024-04-26 | 29 | 7 | 8 | Actual |
38902 | 190.48 | 2025-04-27 | 89 | 6 | 8 | Actual |
37956 | 7.00 | 2025-03-27 | 96 | 6 | 11 | Actual |
21900 | 3790.00 | 2024-01-25 | 23 | 7 | 5 | Actual |
36576 | 3339.02 | 2025-02-25 | 54 | 6 | 8 | Actual |
32307 | 109.27 | 2024-10-26 | 84 | 1 | 12 | Actual |
39305 | 210.03 | 2025-04-27 | 84 | 2 | 13 | Actual |
38907 | 8.00 | 2025-04-27 | 96 | 6 | 8 | Actual |
4525 | 113.00 | 2022-09-27 | 83 | 1 | 3 | Actual |
15917 | 227.00 | 2023-07-28 | 87 | 5 | 6 | Actual |
4885 | 322.00 | 2022-09-27 | 65 | 6 | 5 | Actual |
32930 | 40.00 | 2024-11-26 | 85 | 5 | 6 | Actual |
29779 | 4731.47 | 2024-08-26 | 61 | 6 | 8 | Actual |
29071 | 32.83 | 2024-07-27 | 69 | 6 | 13 | Actual |
13377 | 257.15 | 2023-04-27 | 92 | 2 | 8 | Actual |
460 | 6427.00 | 2022-05-27 | 34 | 7 | 5 | Actual |
23180 | -454910.00 | 2024-02-25 | 43 | 7 | 7 | Actual |
35183 | -216.00 | 2025-01-25 | 91 | 4 | 6 | Actual |
34065 | 20066.00 | 2024-12-27 | 60 | 6 | 6 | Actual |
9512 | 100.00 | 2023-01-25 | 74 | 2 | 6 | Budget |
6643 | 176.84 | 2022-10-27 | 90 | 2 | 8 | Actual |
1740 | 17200.00 | 2022-06-27 | 60 | 4 | 6 | Budget |
12430 | 90.00 | 2023-04-27 | 78 | 6 | 3 | Budget |
6763 | 280.00 | 2022-11-27 | 76 | 1 | 3 | Budget |
36246 | 150.00 | 2025-02-25 | 83 | 1 | 6 | Actual |
399 | 200.00 | 2022-05-27 | 67 | 6 | 5 | Budget |
12378 | 107.00 | 2023-04-27 | 84 | 1 | 3 | Actual |
24954 | 4621.00 | 2024-04-26 | 60 | 2 | 6 | Actual |
1451 | 405462.00 | 2022-06-27 | 43 | 7 | 4 | Actual |
35362 | 135307.00 | 2025-01-25 | 37 | 7 | 7 | Actual |
26391 | 32242.59 | 2024-05-26 | 24 | 7 | 8 | Actual |
20749 | 192.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
33403 | 29.48 | 2024-11-26 | 82 | 1 | 12 | Actual |
7661 | 47193.00 | 2022-11-27 | 31 | 7 | 7 | Actual |
18054 | 275.00 | 2023-09-27 | 67 | 1 | 7 | Actual |
21304 | 80081.36 | 2023-12-28 | 21 | 7 | 8 | Actual |
742 | 896.00 | 2022-05-27 | 76 | 6 | 6 | Actual |
25641 | 21516.05 | 2024-04-26 | 31 | 7 | 12 | Actual |
3836 | 18600.00 | 2022-08-27 | 60 | 1 | 6 | Budget |
34038 | 209.00 | 2024-12-27 | 65 | 5 | 6 | Actual |
12259 | 11100.00 | 2023-03-27 | 57 | 6 | 8 | Budget |
7009 | 2000.00 | 2022-11-27 | 76 | 6 | 4 | Budget |
27733 | 32004.55 | 2024-06-26 | 60 | 1 | 12 | Actual |
2787 | 41.00 | 2022-07-28 | 78 | 2 | 6 | Actual |
8533 | 40.00 | 2022-12-28 | 71 | 5 | 6 | Budget |
14047 | 3437.00 | 2023-05-27 | 76 | 6 | 7 | Actual |
21586 | 12130.77 | 2023-12-28 | 6 | 7 | 12 | Actual |
14309 | 75.23 | 2023-05-27 | 73 | 4 | 11 | Actual |
11815 | 100.00 | 2023-03-27 | 83 | 3 | 6 | Budget |
32933 | 167.00 | 2024-11-26 | 90 | 5 | 6 | Actual |
31357 | 3717.11 | 2024-09-26 | 22 | 7 | 13 | Actual |
31656 | 93116.00 | 2024-10-26 | 13 | 7 | 5 | Actual |
33683 | 1172.00 | 2024-12-27 | 94 | 6 | 3 | Actual |
35023 | 604.00 | 2025-01-25 | 65 | 6 | 5 | Actual |
31611 | 522.00 | 2024-10-26 | 92 | 1 | 5 | Actual |
3912 | 200.00 | 2022-08-27 | 81 | 2 | 6 | Budget |
18473 | 20.97 | 2023-09-27 | 76 | 1 | 12 | Actual |
6250 | 372.00 | 2022-10-27 | 77 | 4 | 6 | Actual |
28273 | 25862.00 | 2024-07-27 | 100 | 7 | 5 | Actual |
37035 | 125.82 | 2025-02-25 | 85 | 6 | 13 | Actual |
20122 | 152.00 | 2023-11-27 | 68 | 6 | 7 | Actual |
39284 | 213.54 | 2025-04-27 | 92 | 1 | 13 | Actual |
6594 | 216.24 | 2022-10-27 | 89 | 1 | 8 | Actual |
7202 | 259528.00 | 2022-11-27 | 43 | 7 | 5 | Actual |
8371 | 424.00 | 2022-12-28 | 92 | 1 | 6 | Actual |
23578 | 5841.29 | 2024-02-25 | 28 | 7 | 12 | Actual |
28190 | 501.00 | 2024-07-27 | 73 | 1 | 5 | Actual |
11326 | 228100.00 | 2023-03-27 | 101 | 6 | 3 | Budget |
17529 | 3643.38 | 2023-08-27 | 20 | 7 | 12 | Actual |
11813 | 39.00 | 2023-03-27 | 82 | 3 | 6 | Actual |
28448 | 42463.00 | 2024-07-27 | 14 | 7 | 6 | Actual |
15837 | 76.00 | 2023-07-28 | 87 | 2 | 6 | Actual |
11834 | 1561.00 | 2023-03-27 | 62 | 4 | 6 | Actual |
29582 | 483.00 | 2024-08-26 | 80 | 6 | 6 | Actual |
14772 | 540.00 | 2023-06-27 | 87 | 6 | 5 | Actual |
28449 | 92726.00 | 2024-07-27 | 15 | 7 | 6 | Actual |
22264 | 35829.02 | 2024-01-25 | 57 | 6 | 8 | Actual |
18686 | 984.00 | 2023-10-27 | 80 | 1 | 4 | Actual |
27045 | 1296.00 | 2024-06-26 | 80 | 1 | 5 | Actual |
26705 | 190.73 | 2024-05-26 | 65 | 1 | 13 | Actual |
7141 | 480.00 | 2022-11-27 | 72 | 6 | 5 | Budget |
16392 | 23804.39 | 2023-07-28 | 34 | 7 | 11 | Actual |
23025 | 6.00 | 2024-02-25 | 96 | 5 | 6 | Actual |
26066 | 90.00 | 2024-05-26 | 84 | 3 | 6 | Actual |
9482 | 100.00 | 2023-01-25 | 85 | 1 | 6 | Budget |
33798 | 1080.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
24910 | 9180.00 | 2024-04-26 | 22 | 7 | 5 | Actual |
26655 | 228.42 | 2024-05-26 | 76 | 6 | 12 | Actual |
15025 | 261.00 | 2023-06-27 | 84 | 1 | 7 | Actual |
13730 | -290.00 | 2023-05-27 | 91 | 1 | 5 | Actual |
36771 | -58.81 | 2025-02-25 | 91 | 5 | 11 | Actual |
12790 | 59657.00 | 2023-04-27 | 14 | 7 | 5 | Actual |
35741 | 100.76 | 2025-01-25 | 92 | 2 | 12 | Actual |
14171 | 208.66 | 2023-05-27 | 78 | 6 | 8 | Actual |
14104 | 107.14 | 2023-05-27 | 71 | 1 | 8 | Actual |
12218 | 50.00 | 2023-03-27 | 71 | 2 | 8 | Budget |
29752 | 202.60 | 2024-08-26 | 68 | 2 | 8 | Actual |
30055 | 70.97 | 2024-08-26 | 81 | 2 | 12 | Actual |
3343 | 18981.74 | 2022-07-28 | 7 | 7 | 8 | Actual |
14017 | 56.00 | 2023-05-27 | 82 | 1 | 7 | Actual |
24366 | 32.67 | 2024-03-26 | 68 | 3 | 11 | Actual |
19368 | 144.38 | 2023-10-27 | 87 | 4 | 11 | Actual |
15382 | 61362.54 | 2023-06-27 | 31 | 7 | 11 | Actual |
19706 | 234.00 | 2023-11-27 | 68 | 1 | 4 | Actual |
3807 | 129198.00 | 2022-08-27 | 4 | 7 | 5 | Actual |
33812 | 95374.00 | 2024-12-27 | 13 | 7 | 4 | Actual |
311 | 9416.00 | 2022-05-27 | 22 | 7 | 4 | Actual |
29156 | 4956.00 | 2024-08-26 | 61 | 6 | 3 | Actual |
739 | 220.00 | 2022-05-27 | 73 | 6 | 6 | Budget |
12338 | 60155.23 | 2023-03-27 | 39 | 7 | 8 | Actual |
21093 | 4422.00 | 2023-12-28 | 23 | 7 | 6 | Actual |
18724 | 120.00 | 2023-10-27 | 84 | 6 | 4 | Actual |
27653 | 152.89 | 2024-06-26 | 77 | 5 | 11 | Actual |
20914 | 16640.00 | 2023-12-28 | 100 | 7 | 5 | Actual |
30430 | 979.00 | 2024-09-26 | 97 | 6 | 4 | Actual |
22052 | 35424.00 | 2024-01-25 | 56 | 6 | 6 | Actual |
24898 | 393699.00 | 2024-04-26 | 101 | 6 | 5 | Actual |
10060 | 682.91 | 2023-01-25 | 87 | 6 | 8 | Actual |
3004 | 175.00 | 2022-07-28 | 89 | 6 | 6 | Actual |
3519 | 60.00 | 2022-08-27 | 67 | 7 | 3 | Budget |
7323 | 293.00 | 2022-11-27 | 76 | 3 | 6 | Actual |
1185 | 15040.00 | 2022-06-27 | 60 | 6 | 3 | Actual |
4736 | 27400.00 | 2022-09-27 | 60 | 6 | 4 | Budget |
36030 | 315.00 | 2025-02-25 | 80 | 7 | 3 | Actual |
9019 | 100.00 | 2023-01-25 | 84 | 1 | 3 | Budget |
15110 | 476.85 | 2023-06-27 | 74 | 1 | 8 | Actual |
28323 | 115.00 | 2024-07-27 | 90 | 2 | 6 | Actual |
6095 | 100.00 | 2022-10-27 | 68 | 1 | 6 | Budget |
23952 | 1272906.00 | 2024-03-26 | 11 | 3 | 6 | Actual |
12441 | 66.00 | 2023-04-27 | 84 | 6 | 3 | Actual |
18171 | 3905.70 | 2023-09-27 | 61 | 2 | 8 | Actual |
37158 | 270660.00 | 2025-03-27 | 35 | 7 | 3 | Actual |
4919 | 630.00 | 2022-09-27 | 87 | 6 | 5 | Actual |
32381 | 24696.45 | 2024-10-26 | 60 | 1 | 13 | Actual |
21934 | 64.00 | 2024-01-25 | 84 | 1 | 6 | Actual |
16437 | 11.40 | 2023-07-28 | 73 | 2 | 12 | Actual |
20722 | 180.00 | 2023-12-28 | 87 | 7 | 3 | Actual |
13167 | 784.00 | 2023-04-27 | 77 | 1 | 7 | Actual |
31988 | 382.91 | 2024-10-26 | 85 | 1 | 8 | Actual |
8592 | 380.00 | 2022-12-28 | 72 | 6 | 6 | Budget |
36345 | 116.00 | 2025-02-25 | 73 | 5 | 6 | Actual |
20694 | 35261.00 | 2023-12-28 | 34 | 7 | 3 | Actual |
25815 | 1145.00 | 2024-05-26 | 77 | 1 | 4 | Actual |
2721 | 310.00 | 2022-07-28 | 66 | 1 | 6 | Actual |
31924 | 328.00 | 2024-10-26 | 78 | 6 | 7 | Actual |
11987 | 432359.00 | 2023-03-27 | 6 | 7 | 6 | Actual |
13650 | 443.00 | 2023-05-27 | 66 | 6 | 4 | Actual |
38115 | 45.11 | 2025-03-27 | 69 | 1 | 13 | Actual |
13175 | 50.00 | 2023-04-27 | 82 | 1 | 7 | Actual |
11792 | 234.00 | 2023-03-27 | 67 | 3 | 6 | Actual |
5598 | 9005.79 | 2022-09-27 | 22 | 7 | 8 | Actual |
120 | 43720.00 | 2022-05-27 | 19 | 7 | 3 | Actual |
25782 | 18.00 | 2024-05-26 | 69 | 7 | 3 | Actual |
28552 | 73411.00 | 2024-07-27 | 31 | 7 | 7 | Actual |
15342 | 14.59 | 2023-06-27 | 69 | 6 | 11 | Actual |
3510 | 8100.00 | 2022-08-27 | 60 | 7 | 3 | Budget |
13991 | 144960.00 | 2023-05-27 | 35 | 7 | 6 | Actual |
21749 | 196.00 | 2024-01-25 | 83 | 1 | 4 | Actual |
37455 | 250.00 | 2025-03-27 | 89 | 3 | 6 | Actual |
26857 | 716.00 | 2024-06-26 | 66 | 6 | 3 | Actual |
9519 | 68.00 | 2023-01-25 | 78 | 2 | 6 | Actual |
22350 | 65.65 | 2024-01-25 | 94 | 1 | 11 | Actual |
9855 | 550.00 | 2023-01-25 | 77 | 6 | 7 | Budget |
16475 | 3.95 | 2023-07-28 | 82 | 6 | 12 | Actual |
22769 | 9.00 | 2024-02-25 | 96 | 6 | 4 | Actual |
18201 | 54364.22 | 2023-09-27 | 60 | 6 | 8 | Actual |
23087 | 2297779.00 | 2024-02-25 | 43 | 7 | 6 | Actual |
24323 | 52.89 | 2024-03-26 | 84 | 1 | 11 | Actual |
7725 | 1100.00 | 2022-11-27 | 62 | 2 | 8 | Budget |
32310 | 106.08 | 2024-10-26 | 89 | 1 | 12 | Actual |
1367 | 87872.00 | 2022-06-27 | 56 | 6 | 4 | Actual |
1914 | 81801.00 | 2022-06-27 | 31 | 7 | 6 | Actual |
6061 | 101772.00 | 2022-10-27 | 15 | 7 | 5 | Actual |
13228 | 3921.00 | 2023-04-27 | 76 | 6 | 7 | Actual |
27986 | 398.00 | 2024-07-27 | 83 | 1 | 3 | Actual |
25844 | 42.00 | 2024-05-26 | 69 | 6 | 4 | Actual |
23202 | 228.36 | 2024-02-25 | 85 | 1 | 8 | Actual |
2050 | 16900.00 | 2022-06-27 | 24 | 7 | 7 | Actual |
10885 | 89192.00 | 2023-02-25 | 39 | 7 | 6 | Actual |
6312 | 40.00 | 2022-10-27 | 85 | 5 | 6 | Budget |
1495 | 211.00 | 2022-06-27 | 89 | 1 | 5 | Actual |
12794 | 7738.00 | 2023-04-27 | 20 | 7 | 5 | Actual |
2806 | 18.00 | 2022-07-28 | 94 | 2 | 6 | Actual |
12196 | 196.54 | 2023-03-27 | 89 | 1 | 8 | Actual |
9072 | 280.00 | 2023-01-25 | 81 | 6 | 3 | Budget |
19272 | 57.14 | 2023-10-27 | 68 | 1 | 11 | Actual |
4283 | 122747.00 | 2022-08-27 | 15 | 7 | 7 | Actual |
37801 | 170.98 | 2025-03-27 | 78 | 1 | 11 | Actual |
37562 | 26881.00 | 2025-03-27 | 28 | 7 | 6 | Actual |
37046 | 394308.60 | 2025-02-25 | 6 | 7 | 13 | Actual |
22145 | 52734.00 | 2024-01-25 | 57 | 6 | 7 | Actual |
7708 | 200.00 | 2022-11-27 | 84 | 1 | 8 | Budget |
22999 | 6.00 | 2024-02-25 | 96 | 4 | 6 | Actual |
23738 | 15.00 | 2024-03-26 | 96 | 1 | 4 | Actual |
32719 | 131.00 | 2024-11-26 | 71 | 1 | 5 | Actual |
21213 | 867.76 | 2023-12-28 | 76 | 1 | 8 | Actual |
10839 | 480.00 | 2023-02-25 | 80 | 6 | 6 | Budget |
18305 | 5.01 | 2023-09-27 | 82 | 2 | 11 | Actual |
28319 | 29.00 | 2024-07-27 | 84 | 2 | 6 | Actual |
3072 | 689.00 | 2022-07-28 | 81 | 1 | 7 | Actual |
27114 | 232138.00 | 2024-06-26 | 35 | 7 | 5 | Actual |
27681 | 26.29 | 2024-06-26 | 69 | 6 | 11 | Actual |
16025 | 591.00 | 2023-07-28 | 66 | 6 | 7 | Actual |
10301 | 110.00 | 2023-02-25 | 71 | 1 | 4 | Budget |
10463 | 650.00 | 2023-02-25 | 87 | 1 | 5 | Budget |
33117 | 704.12 | 2024-11-26 | 92 | 1 | 8 | Actual |
36658 | 162.46 | 2025-02-25 | 85 | 1 | 11 | Actual |
22440 | 1246.53 | 2024-01-25 | 62 | 6 | 11 | Actual |
20165 | 24727.00 | 2023-11-27 | 33 | 7 | 7 | Actual |
8200 | 57.00 | 2022-12-28 | 69 | 1 | 5 | Actual |
29568 | 1777.00 | 2024-08-26 | 62 | 6 | 6 | Actual |
21828 | 518.00 | 2024-01-25 | 66 | 1 | 5 | Actual |
1050 | 1201.10 | 2022-05-27 | 62 | 6 | 8 | Actual |
12011 | 2804602.00 | 2023-03-27 | 43 | 7 | 6 | Actual |
34907 | 2003.00 | 2025-01-25 | 80 | 1 | 4 | Actual |
1858 | 94.00 | 2022-06-27 | 68 | 6 | 6 | Actual |
35844 | 366.17 | 2025-01-25 | 73 | 2 | 13 | Actual |
35509 | 673.11 | 2025-01-25 | 87 | 1 | 11 | Actual |
11053 | 750.00 | 2023-02-25 | 77 | 1 | 8 | Budget |
13614 | 4770.00 | 2023-05-27 | 61 | 1 | 4 | Actual |
33017 | 115.00 | 2024-11-26 | 82 | 1 | 7 | Actual |
6791 | 6600.00 | 2022-11-27 | 53 | 6 | 3 | Budget |
7345 | -216.00 | 2022-11-27 | 91 | 3 | 6 | Actual |
10152 | 121100.00 | 2023-02-25 | 56 | 6 | 3 | Budget |
10358 | 54.00 | 2023-02-25 | 71 | 6 | 4 | Actual |
9352 | 272.00 | 2023-01-25 | 92 | 1 | 5 | Actual |
7225 | 157.00 | 2022-11-27 | 74 | 1 | 6 | Actual |
21766 | 2929.00 | 2024-01-25 | 62 | 6 | 4 | Actual |
55 | 3800.00 | 2022-05-27 | 57 | 6 | 3 | Budget |
26043 | -97.00 | 2024-05-26 | 91 | 2 | 6 | Actual |
5184 | 64.00 | 2022-09-27 | 83 | 5 | 6 | Actual |
13811 | 191.00 | 2023-05-27 | 73 | 1 | 6 | Actual |
12244 | 82.90 | 2023-03-27 | 89 | 2 | 8 | Actual |
6366 | 100.00 | 2022-10-27 | 83 | 6 | 6 | Budget |
27626 | 400.77 | 2024-06-26 | 77 | 4 | 11 | Actual |
28970 | -154.56 | 2024-07-27 | 91 | 6 | 12 | Actual |
5174 | 200.00 | 2022-09-27 | 77 | 5 | 6 | Budget |
31792 | 86.00 | 2024-10-26 | 67 | 5 | 6 | Actual |
1770 | 28.00 | 2022-06-27 | 82 | 4 | 6 | Actual |
21431 | 2895.49 | 2023-12-28 | 60 | 5 | 11 | Actual |
24933 | 79.00 | 2024-04-26 | 68 | 1 | 6 | Actual |
11436 | 200.00 | 2023-03-27 | 83 | 1 | 4 | Budget |
24363 | 90.12 | 2024-03-26 | 65 | 3 | 11 | Actual |
16444 | 1.82 | 2023-07-28 | 82 | 2 | 12 | Actual |
37719 | -323.16 | 2025-03-27 | 91 | 2 | 8 | Actual |
353 | 691.00 | 2022-05-27 | 77 | 1 | 5 | Actual |
16220 | 335.87 | 2023-07-28 | 87 | 1 | 11 | Actual |
1173 | 386.00 | 2022-06-27 | 90 | 1 | 3 | Actual |
7092 | 185.00 | 2022-11-27 | 78 | 1 | 5 | Actual |
1497 | -259.00 | 2022-06-27 | 91 | 1 | 5 | Actual |
31068 | 161.40 | 2024-09-26 | 90 | 4 | 11 | Actual |
3282 | 108586.44 | 2022-07-28 | 56 | 6 | 8 | Actual |
16742 | 216.00 | 2023-08-27 | 78 | 1 | 5 | Actual |
24042 | 94.00 | 2024-03-26 | 68 | 6 | 6 | Actual |
36108 | 832941.00 | 2025-02-25 | 4 | 7 | 4 | Actual |
497 | 147.00 | 2022-05-27 | 78 | 1 | 6 | Actual |
20211 | 107.14 | 2023-11-27 | 71 | 2 | 8 | Actual |
15754 | 286.00 | 2023-07-28 | 90 | 6 | 5 | Actual |
8942 | 84.42 | 2022-12-28 | 85 | 6 | 8 | Actual |
16535 | 287.00 | 2023-08-27 | 85 | 1 | 3 | Actual |
24794 | 86.00 | 2024-04-26 | 84 | 6 | 4 | Actual |
490 | 105.00 | 2022-05-27 | 74 | 1 | 6 | Actual |
32077 | 108618.26 | 2024-10-26 | 31 | 7 | 8 | Actual |
12379 | 100.00 | 2023-04-27 | 84 | 1 | 3 | Budget |
32006 | 399.57 | 2024-10-26 | 73 | 2 | 8 | Actual |
14345 | 175.23 | 2023-05-27 | 77 | 6 | 11 | Actual |
28398 | 69.00 | 2024-07-27 | 83 | 5 | 6 | Actual |
29317 | 75343.00 | 2024-08-26 | 21 | 7 | 4 | Actual |
22714 | 220.00 | 2024-02-25 | 68 | 1 | 4 | Actual |
13078 | 35.00 | 2023-04-27 | 71 | 6 | 6 | Actual |
19282 | 24.16 | 2023-10-27 | 82 | 1 | 11 | Actual |
35284 | 104.00 | 2025-01-25 | 71 | 1 | 7 | Actual |
24075 | 11486.00 | 2024-03-26 | 20 | 7 | 6 | Actual |
28052 | 45074.00 | 2024-07-27 | 33 | 7 | 3 | Actual |
26796 | 18059.48 | 2024-05-26 | 14 | 7 | 13 | Actual |
2069 | 2851.13 | 2022-06-27 | 62 | 1 | 8 | Actual |
21780 | 497.00 | 2024-01-25 | 80 | 6 | 4 | Actual |
10453 | 514.00 | 2023-02-25 | 81 | 1 | 5 | Actual |
30988 | 314.59 | 2024-09-26 | 92 | 1 | 11 | Actual |
10013 | 172896.73 | 2023-01-25 | 56 | 6 | 8 | Actual |
24123 | 1717.00 | 2024-03-26 | 54 | 6 | 7 | Actual |
25587 | -58.81 | 2024-04-26 | 91 | 2 | 12 | Actual |
3531 | 80.00 | 2022-08-27 | 76 | 7 | 3 | Actual |
26882 | 52000.00 | 2024-06-26 | 99 | 6 | 3 | Actual |
4702 | 280.00 | 2022-09-27 | 78 | 1 | 4 | Budget |
31337 | 632.84 | 2024-09-26 | 87 | 6 | 13 | Actual |
34976 | 39896.00 | 2025-01-25 | 33 | 7 | 4 | Actual |
26155 | 382.00 | 2024-05-26 | 90 | 6 | 6 | Actual |
36223 | 35689.00 | 2025-02-25 | 38 | 7 | 5 | Actual |
7294 | 84.00 | 2022-11-27 | 89 | 2 | 6 | Actual |
1843 | 16692.00 | 2022-06-27 | 60 | 6 | 6 | Actual |
27775 | 118.85 | 2024-06-26 | 80 | 2 | 12 | Actual |
2445 | 850.00 | 2022-07-28 | 65 | 1 | 4 | Budget |
13397 | 18399.91 | 2023-04-27 | 63 | 6 | 8 | Actual |
24733 | 34.00 | 2024-04-26 | 85 | 7 | 3 | Actual |
24473 | 8479.64 | 2024-03-26 | 94 | 6 | 11 | Actual |
7584 | -1400.00 | 2022-11-27 | 53 | 6 | 7 | Budget |
2167 | 195238.05 | 2022-06-27 | 56 | 6 | 8 | Actual |
36753 | 49.70 | 2025-02-25 | 67 | 5 | 11 | Actual |
32054 | -254.97 | 2024-10-26 | 91 | 6 | 8 | Actual |
30023 | 266.72 | 2024-08-26 | 76 | 1 | 12 | Actual |
3315 | 193.51 | 2022-07-28 | 78 | 6 | 8 | Actual |
26297 | 563.21 | 2024-05-26 | 74 | 1 | 8 | Actual |
36202 | 478968.00 | 2025-02-25 | 6 | 7 | 5 | Actual |
4805 | 140292.00 | 2022-09-27 | 29 | 7 | 4 | Actual |
33574 | 401.26 | 2024-11-26 | 72 | 6 | 13 | Actual |
7586 | 44879.00 | 2022-11-27 | 56 | 6 | 7 | Actual |
17428 | 55226.26 | 2023-08-27 | 39 | 7 | 11 | Actual |
5797 | 108.00 | 2022-10-27 | 90 | 7 | 3 | Actual |
15666 | 409.00 | 2023-07-28 | 97 | 6 | 4 | Actual |
26641 | 12503.12 | 2024-05-26 | 57 | 6 | 12 | Actual |
35890 | 213.54 | 2025-01-25 | 90 | 6 | 13 | Actual |
14198 | 79713.17 | 2023-05-27 | 21 | 7 | 8 | Actual |
18611 | 349.00 | 2023-10-27 | 92 | 6 | 3 | Actual |
2234 | 10083.09 | 2022-06-27 | 20 | 7 | 8 | Actual |
7975 | 5910.00 | 2022-12-28 | 8 | 7 | 3 | Actual |
15200 | 43057.94 | 2023-06-27 | 19 | 7 | 8 | Actual |
13925 | 15.00 | 2023-05-27 | 82 | 5 | 6 | Actual |
16061 | 12485.00 | 2023-07-28 | 20 | 7 | 7 | Actual |
30107 | 8506.24 | 2024-08-26 | 8 | 7 | 12 | Actual |
36408 | 191118.00 | 2025-02-25 | 21 | 7 | 6 | Actual |
11568 | 650.00 | 2023-03-27 | 77 | 1 | 5 | Budget |
33968 | 49.00 | 2024-12-27 | 78 | 2 | 6 | Actual |
36460 | 7436.00 | 2025-02-25 | 61 | 6 | 7 | Actual |
38843 | 828.37 | 2025-04-27 | 92 | 1 | 8 | Actual |
5802 | 22858.00 | 2022-10-27 | 100 | 7 | 3 | Actual |
23176 | 100165.00 | 2024-02-25 | 37 | 7 | 7 | Actual |
9288 | 34976.00 | 2023-01-25 | 19 | 7 | 4 | Actual |
32272 | 4508.29 | 2024-10-26 | 22 | 7 | 11 | Actual |
31591 | 1105.00 | 2024-10-26 | 66 | 1 | 5 | Actual |
3158 | 11173.00 | 2022-07-28 | 8 | 7 | 7 | Actual |
18741 | 41957.00 | 2023-10-27 | 14 | 7 | 4 | Actual |
14859 | 111.00 | 2023-06-27 | 90 | 2 | 6 | Actual |
17461 | 97.57 | 2023-08-27 | 61 | 2 | 12 | Actual |
28159 | 165747.00 | 2024-07-27 | 15 | 7 | 4 | Actual |
9368 | 9200.00 | 2023-01-25 | 63 | 6 | 5 | Budget |
8132 | 199.00 | 2022-12-28 | 78 | 6 | 4 | Actual |
18609 | 261.00 | 2023-10-27 | 90 | 6 | 3 | Actual |
31619 | 26634.00 | 2024-10-26 | 57 | 6 | 5 | Actual |
20269 | 23706.07 | 2023-11-27 | 8 | 7 | 8 | Actual |
32422 | 985.48 | 2024-10-26 | 80 | 2 | 13 | Actual |
16593 | 6254.00 | 2023-08-27 | 23 | 7 | 3 | Actual |
20388 | 175.23 | 2023-11-27 | 77 | 4 | 11 | Actual |
37925 | 23443.75 | 2025-03-27 | 53 | 6 | 11 | Actual |
20006 | 192.00 | 2023-11-27 | 80 | 5 | 6 | Actual |
19168 | 595.03 | 2023-10-27 | 90 | 1 | 8 | Actual |
38699 | 406425.00 | 2025-04-27 | 6 | 7 | 6 | Actual |
38172 | 52.13 | 2025-03-27 | 69 | 6 | 13 | Actual |
21051 | 2273.00 | 2023-12-28 | 61 | 6 | 6 | Actual |
35215 | 75570.00 | 2025-01-25 | 56 | 6 | 6 | Actual |
18102 | 129.00 | 2023-09-27 | 84 | 6 | 7 | Actual |
13108 | -161.00 | 2023-04-27 | 91 | 6 | 6 | Actual |
14189 | 1280226.45 | 2023-05-27 | 6 | 7 | 8 | Actual |
13157 | 200.00 | 2023-04-27 | 68 | 1 | 7 | Budget |
23438 | 1.00 | 2024-02-25 | 96 | 5 | 11 | Actual |
27271 | 210.00 | 2024-06-26 | 73 | 6 | 6 | Actual |
19513 | 19.91 | 2023-10-27 | 87 | 2 | 12 | Actual |
21974 | 365.00 | 2024-01-25 | 65 | 3 | 6 | Actual |
12202 | 228740.19 | 2023-03-27 | 12 | 2 | 8 | Actual |
7689 | 80.00 | 2022-11-27 | 71 | 1 | 8 | Budget |
28741 | 2134.84 | 2024-07-27 | 62 | 3 | 11 | Actual |
6474 | 1900.00 | 2022-10-27 | 62 | 6 | 7 | Budget |
4448 | 131.39 | 2022-08-27 | 84 | 6 | 8 | Actual |
33039 | 442.00 | 2024-11-26 | 67 | 6 | 7 | Actual |
32089 | 32673.71 | 2024-10-26 | 60 | 1 | 11 | Actual |
7045 | 10976.00 | 2022-11-27 | 18 | 7 | 4 | Actual |
32718 | 87.00 | 2024-11-26 | 69 | 1 | 5 | Actual |
5403 | 101504.00 | 2022-09-27 | 13 | 7 | 7 | Actual |
19959 | 88.00 | 2023-11-27 | 85 | 3 | 6 | Actual |
30532 | 143897.00 | 2024-09-26 | 15 | 7 | 5 | Actual |
37555 | 17287.00 | 2025-03-27 | 18 | 7 | 6 | Actual |
5542 | 220.78 | 2022-09-27 | 66 | 6 | 8 | Actual |
31289 | 294.24 | 2024-09-26 | 66 | 2 | 13 | Actual |
38108 | 23970.12 | 2025-03-27 | 60 | 1 | 13 | Actual |
6056 | 503823.00 | 2022-10-27 | 6 | 7 | 5 | Actual |
30070 | 51624.06 | 2024-08-26 | 56 | 6 | 12 | Actual |
20774 | 245.00 | 2023-12-28 | 73 | 6 | 4 | Actual |
3479 | 45000.00 | 2022-08-27 | 99 | 6 | 3 | Actual |
39384 | -13706.10 | 2025-05-26 | 92 | 7 | 5 | Actual |
18182 | 573.82 | 2023-09-27 | 77 | 2 | 8 | Actual |
2489 | 63500.00 | 2022-07-28 | 56 | 6 | 4 | Budget |
859 | 28200.00 | 2022-05-27 | 60 | 6 | 7 | Budget |
38322 | 13.00 | 2025-04-27 | 69 | 7 | 3 | Actual |
37849 | 120.97 | 2025-03-27 | 68 | 3 | 11 | Actual |
32168 | 205.02 | 2024-10-26 | 92 | 3 | 11 | Actual |
18721 | 387.00 | 2023-10-27 | 81 | 6 | 4 | Actual |
33382 | 70102.07 | 2024-11-26 | 39 | 7 | 11 | Actual |
1737 | 93.00 | 2022-06-27 | 94 | 3 | 6 | Actual |
33012 | 833.00 | 2024-11-26 | 76 | 1 | 7 | Actual |
10553 | 40744.00 | 2023-02-25 | 35 | 7 | 5 | Actual |
31790 | 188.00 | 2024-10-26 | 65 | 5 | 6 | Actual |
15319 | 50.76 | 2023-06-27 | 83 | 4 | 11 | Actual |
5854 | 11152.00 | 2022-10-27 | 53 | 6 | 4 | Actual |
3213 | 835.95 | 2022-07-28 | 81 | 1 | 8 | Actual |
28481 | 450.00 | 2024-07-27 | 74 | 1 | 7 | Actual |
24629 | 113.00 | 2024-04-26 | 69 | 1 | 3 | Actual |
2248 | 65376.54 | 2022-06-27 | 39 | 7 | 8 | Actual |
34811 | 850.00 | 2025-01-25 | 66 | 6 | 3 | Actual |
16773 | 332.00 | 2023-08-27 | 73 | 6 | 5 | Actual |
31182 | 12.46 | 2024-09-26 | 82 | 2 | 12 | Actual |
26864 | 326.00 | 2024-06-26 | 74 | 6 | 3 | Actual |
38825 | 414.73 | 2025-04-27 | 68 | 1 | 8 | Actual |
31823 | 231.00 | 2024-10-26 | 66 | 6 | 6 | Actual |
243 | 1500.00 | 2022-05-27 | 57 | 6 | 4 | Budget |
25632 | 3795.51 | 2024-04-26 | 18 | 7 | 12 | Actual |
31685 | 200.00 | 2024-10-26 | 67 | 1 | 6 | Actual |
30803 | 276.00 | 2024-09-26 | 83 | 6 | 7 | Actual |
36704 | 359.28 | 2025-02-25 | 74 | 3 | 11 | Actual |
25314 | 113262.28 | 2024-04-26 | 14 | 7 | 8 | Actual |
12951 | 160.00 | 2023-04-27 | 89 | 3 | 6 | Actual |
35642 | 927.37 | 2025-01-25 | 76 | 6 | 11 | Actual |
3673 | 6064.00 | 2022-08-27 | 8 | 7 | 4 | Actual |
16488 | 5654.06 | 2023-07-28 | 4 | 7 | 12 | Actual |
22563 | 243.32 | 2024-01-25 | 8 | 7 | 12 | Actual |
14768 | 35.00 | 2023-06-27 | 82 | 6 | 5 | Actual |
18692 | 819.00 | 2023-10-27 | 87 | 1 | 4 | Actual |
26809 | 8161.05 | 2024-05-26 | 33 | 7 | 13 | Actual |
38676 | 52.00 | 2025-04-27 | 71 | 6 | 6 | Actual |
37580 | 742.00 | 2025-03-27 | 66 | 1 | 7 | Actual |
22488 | 7810.48 | 2024-01-25 | 33 | 7 | 11 | Actual |
32342 | 134.80 | 2024-10-26 | 85 | 6 | 12 | Actual |
1617 | 250.00 | 2022-06-27 | 76 | 1 | 6 | Actual |
9429 | 2945.00 | 2023-01-25 | 23 | 7 | 5 | Actual |
8416 | 71.00 | 2022-12-28 | 89 | 2 | 6 | Actual |
37007 | -195.24 | 2025-02-25 | 91 | 2 | 13 | Actual |
22518 | 19.91 | 2024-01-25 | 87 | 1 | 12 | Actual |
18431 | 565.00 | 2023-09-27 | 97 | 6 | 11 | Actual |
26937 | 5.00 | 2024-06-26 | 96 | 7 | 3 | Actual |
5839 | 242.00 | 2022-10-27 | 84 | 1 | 4 | Actual |
20871 | 811.00 | 2023-12-28 | 80 | 6 | 5 | Actual |
16747 | 160.00 | 2023-08-27 | 84 | 1 | 5 | Actual |
13870 | 106.00 | 2023-05-27 | 78 | 3 | 6 | Actual |
5037 | 200.00 | 2022-09-27 | 81 | 2 | 6 | Budget |
12152 | 21278.00 | 2023-03-27 | 43 | 7 | 7 | Actual |
10764 | 40.00 | 2023-02-25 | 68 | 5 | 6 | Budget |
14392 | 177.36 | 2023-05-27 | 61 | 1 | 12 | Actual |
36717 | -115.20 | 2025-02-25 | 91 | 3 | 11 | Actual |
8066 | 256.00 | 2022-12-28 | 74 | 1 | 4 | Actual |
18173 | 473.82 | 2023-09-27 | 65 | 2 | 8 | Actual |
29926 | 83.74 | 2024-08-26 | 68 | 4 | 11 | Actual |
26751 | 311.78 | 2024-05-26 | 90 | 2 | 13 | Actual |
5313 | 207.00 | 2022-09-27 | 78 | 1 | 7 | Actual |
24187 | 9940.66 | 2024-03-26 | 61 | 1 | 8 | Actual |
20255 | 178.36 | 2023-11-27 | 85 | 6 | 8 | Actual |
22520 | 59.27 | 2024-01-25 | 90 | 1 | 12 | Actual |
19384 | 45.44 | 2023-10-27 | 73 | 5 | 11 | Actual |
27203 | 18897.00 | 2024-06-26 | 60 | 4 | 6 | Actual |
32429 | 195.99 | 2024-10-26 | 89 | 2 | 13 | Actual |
16574 | -216.00 | 2023-08-27 | 91 | 6 | 3 | Actual |
28602 | 599.58 | 2024-07-27 | 74 | 2 | 8 | Actual |
35738 | 49.70 | 2025-01-25 | 89 | 2 | 12 | Actual |
3222 | 1092.01 | 2022-07-28 | 87 | 1 | 8 | Actual |
19185 | 460.18 | 2023-10-27 | 76 | 2 | 8 | Actual |
8969 | 16163.50 | 2022-12-28 | 28 | 7 | 8 | Actual |
17295 | 22.04 | 2023-08-27 | 71 | 3 | 11 | Actual |
5390 | 178.00 | 2022-09-27 | 90 | 6 | 7 | Actual |
14364 | 216832.46 | 2023-05-27 | 6 | 7 | 11 | Actual |
32256 | 15265.94 | 2024-10-26 | 94 | 6 | 11 | Actual |
11362 | 80.00 | 2023-03-27 | 65 | 7 | 3 | Budget |
13000 | -182.00 | 2023-04-27 | 91 | 4 | 6 | Actual |
31996 | 462508.18 | 2024-10-26 | 12 | 2 | 8 | Actual |
12576 | 99.00 | 2023-04-27 | 94 | 1 | 4 | Actual |
1217 | 454.00 | 2022-06-27 | 80 | 6 | 3 | Actual |
4475 | 3682.97 | 2022-08-27 | 23 | 7 | 8 | Actual |
34069 | 221.00 | 2024-12-27 | 65 | 6 | 6 | Actual |
2258 | 1800.00 | 2022-07-28 | 62 | 1 | 3 | Budget |
17018 | 19810.00 | 2023-08-27 | 100 | 7 | 6 | Actual |
35979 | 878.00 | 2025-02-25 | 87 | 6 | 3 | Actual |
11836 | 200.00 | 2023-03-27 | 65 | 4 | 6 | Budget |
20115 | 45926.00 | 2023-11-27 | 60 | 6 | 7 | Actual |
21185 | 10710.00 | 2023-12-28 | 22 | 7 | 7 | Actual |
17870 | 113.00 | 2023-09-27 | 83 | 1 | 6 | Actual |
28058 | 57757.00 | 2024-07-27 | 40 | 7 | 3 | Actual |
10277 | 100.00 | 2023-02-25 | 87 | 7 | 3 | Budget |
33638 | 983.00 | 2024-12-27 | 81 | 1 | 3 | Actual |
15826 | 30.00 | 2023-07-28 | 73 | 2 | 6 | Actual |
5480 | 1501.11 | 2022-09-27 | 62 | 2 | 8 | Actual |
1313 | 2.00 | 2022-06-27 | 96 | 7 | 3 | Actual |
24838 | 307.00 | 2024-04-26 | 66 | 1 | 5 | Actual |
9344 | 100.00 | 2023-01-25 | 84 | 1 | 5 | Budget |
23632 | 243.00 | 2024-03-26 | 68 | 6 | 3 | Actual |
37305 | 240.00 | 2025-03-27 | 85 | 1 | 5 | Actual |
38508 | 14817.00 | 2025-04-27 | 18 | 7 | 5 | Actual |
5883 | 200.00 | 2022-10-27 | 74 | 6 | 4 | Budget |
32575 | 8660.00 | 2024-11-26 | 23 | 7 | 3 | Actual |
13441 | 420.00 | 2023-04-27 | 97 | 6 | 8 | Actual |
18138 | 31512.00 | 2023-09-27 | 40 | 7 | 7 | Actual |
1027 | 80.00 | 2022-05-27 | 84 | 2 | 8 | Budget |
13307 | 380.00 | 2023-04-27 | 76 | 1 | 8 | Budget |
23570 | 988.01 | 2024-02-25 | 15 | 7 | 12 | Actual |
29583 | 299.00 | 2024-08-26 | 81 | 6 | 6 | Actual |
3967 | 124.00 | 2022-08-27 | 84 | 3 | 6 | Actual |
16029 | 104.00 | 2023-07-28 | 71 | 6 | 7 | Actual |
24435 | 20.97 | 2024-03-26 | 89 | 5 | 11 | Actual |
35666 | 39383.41 | 2025-01-25 | 14 | 7 | 11 | Actual |
14053 | 238.00 | 2023-05-27 | 83 | 6 | 7 | Actual |
13981 | 119509.00 | 2023-05-27 | 21 | 7 | 6 | Actual |
9858 | 166.00 | 2023-01-25 | 78 | 6 | 7 | Actual |
33624 | 7880.00 | 2024-12-27 | 61 | 1 | 3 | Actual |
595 | 602.00 | 2022-05-27 | 80 | 3 | 6 | Actual |
29640 | 1093.00 | 2024-08-26 | 81 | 1 | 7 | Actual |
32348 | 15214.87 | 2024-10-26 | 94 | 6 | 12 | Actual |
10935 | 305.00 | 2023-02-25 | 94 | 1 | 7 | Actual |
16118 | 685.94 | 2023-07-28 | 74 | 2 | 8 | Actual |
16835 | 124.00 | 2023-08-27 | 78 | 1 | 6 | Actual |
26963 | 619.00 | 2024-06-26 | 92 | 1 | 4 | Actual |
13541 | 707.00 | 2023-05-27 | 81 | 6 | 3 | Actual |
4142 | 57358.00 | 2022-08-27 | 13 | 7 | 6 | Actual |
8712 | 26042.00 | 2022-12-28 | 57 | 6 | 7 | Actual |
1250 | 55695.00 | 2022-06-27 | 21 | 7 | 3 | Actual |
8843 | 7.00 | 2022-12-28 | 96 | 1 | 8 | Actual |
38667 | 23714.00 | 2025-04-27 | 60 | 6 | 6 | Actual |
25762 | 90541.00 | 2024-05-26 | 31 | 7 | 3 | Actual |
1480 | 255.00 | 2022-06-27 | 78 | 1 | 5 | Actual |
37785 | -321773.09 | 2025-03-27 | 43 | 7 | 8 | Actual |
25593 | 182.68 | 2024-04-26 | 57 | 6 | 12 | Actual |
12193 | 100.00 | 2023-03-27 | 85 | 1 | 8 | Budget |
23376 | 39.06 | 2024-02-25 | 84 | 3 | 11 | Actual |
29038 | 295.99 | 2024-07-27 | 68 | 2 | 13 | Actual |
10969 | 200.00 | 2023-02-25 | 74 | 6 | 7 | Budget |
22478 | 12093.54 | 2024-01-25 | 19 | 7 | 11 | Actual |
25688 | 87.00 | 2024-05-26 | 69 | 1 | 3 | Actual |
30298 | 683.00 | 2024-09-26 | 81 | 6 | 3 | Actual |
16310 | 348.64 | 2023-07-28 | 61 | 5 | 11 | Actual |
29792 | 1002.61 | 2024-08-26 | 77 | 6 | 8 | Actual |
25551 | 33.74 | 2024-04-26 | 80 | 1 | 12 | Actual |
21182 | 39785.00 | 2023-12-28 | 19 | 7 | 7 | Actual |
32574 | 21397.00 | 2024-11-26 | 22 | 7 | 3 | Actual |
31897 | 1530.00 | 2024-10-26 | 87 | 1 | 7 | Actual |
19740 | 34.00 | 2023-11-27 | 69 | 6 | 4 | Actual |
11732 | 146033.00 | 2023-03-27 | 12 | 2 | 6 | Actual |
35962 | 674.00 | 2025-02-25 | 66 | 6 | 3 | Actual |
5421 | 21715.00 | 2022-09-27 | 38 | 7 | 7 | Actual |
33971 | 11.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
8875 | 385.94 | 2022-12-28 | 81 | 2 | 8 | Actual |
1016 | 100.00 | 2022-05-27 | 78 | 2 | 8 | Budget |
23697 | 59.00 | 2024-03-26 | 78 | 7 | 3 | Actual |
22192 | 21593.00 | 2024-01-25 | 28 | 7 | 7 | Actual |
28751 | 411.41 | 2024-07-27 | 77 | 3 | 11 | Actual |
14306 | 42.25 | 2023-05-27 | 68 | 4 | 11 | Actual |
18677 | 209.00 | 2023-10-27 | 67 | 1 | 4 | Actual |
38386 | 1597.00 | 2025-04-27 | 72 | 6 | 4 | Actual |
20924 | 181.00 | 2023-12-28 | 73 | 1 | 6 | Actual |
31640 | 231.00 | 2024-10-26 | 84 | 6 | 5 | Actual |
23657 | 606496.00 | 2024-03-26 | 4 | 7 | 3 | Actual |
24867 | 40365.00 | 2024-04-26 | 60 | 6 | 5 | Actual |
16088 | 160.18 | 2023-07-28 | 71 | 1 | 8 | Actual |
24432 | 11.40 | 2024-03-26 | 84 | 5 | 11 | Actual |
25208 | 72164.00 | 2024-04-26 | 34 | 7 | 7 | Actual |
411 | 846.00 | 2022-05-27 | 76 | 6 | 5 | Actual |
11748 | 40.00 | 2023-03-27 | 71 | 2 | 6 | Budget |
492 | 200.00 | 2022-05-27 | 76 | 1 | 6 | Budget |
17089 | 128053.00 | 2023-08-27 | 14 | 7 | 7 | Actual |
22846 | 2877.00 | 2024-02-25 | 76 | 6 | 5 | Actual |
16000 | 309.00 | 2023-07-28 | 78 | 1 | 7 | Actual |
22173 | 44443.00 | 2024-01-25 | 94 | 6 | 7 | Actual |
31486 | 338.00 | 2024-10-26 | 87 | 7 | 3 | Actual |
12813 | 23202.00 | 2023-04-27 | 60 | 1 | 6 | Actual |
25613 | 10.33 | 2024-04-26 | 83 | 6 | 12 | Actual |
Generated 2025-06-26 15:48:07.538 UTC