[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5390
34019 items
NOTE: Only 1000 elements of total 34019 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23362 | 111.40 | 2024-02-26 | 66 | 3 | 11 | Actual |
31184 | 36.93 | 2024-09-27 | 84 | 2 | 12 | Actual |
29678 | 237.00 | 2024-08-27 | 84 | 6 | 7 | Actual |
12114 | 110.00 | 2023-03-28 | 85 | 6 | 7 | Actual |
14177 | 134.42 | 2023-05-28 | 85 | 6 | 8 | Actual |
13349 | 50.00 | 2023-04-28 | 71 | 2 | 8 | Budget |
11104 | 649.58 | 2023-02-26 | 80 | 2 | 8 | Actual |
35050 | 299992.00 | 2025-01-26 | 101 | 6 | 5 | Actual |
15868 | -290.00 | 2023-07-29 | 91 | 3 | 6 | Actual |
16513 | -142357.28 | 2023-07-29 | 43 | 7 | 12 | Actual |
32721 | 383.00 | 2024-11-27 | 74 | 1 | 5 | Actual |
398 | 252.00 | 2022-05-28 | 67 | 6 | 5 | Actual |
26025 | 32.00 | 2024-05-27 | 67 | 2 | 6 | Actual |
31346 | 346711.22 | 2024-09-27 | 4 | 7 | 13 | Actual |
35049 | 43000.00 | 2025-01-26 | 99 | 6 | 5 | Actual |
11150 | 28.35 | 2023-02-26 | 69 | 6 | 8 | Actual |
36672 | 127.36 | 2025-02-26 | 67 | 2 | 11 | Actual |
15711 | 680.00 | 2023-07-29 | 80 | 1 | 5 | Actual |
39230 | 35000.00 | 2025-04-28 | 99 | 6 | 12 | Actual |
5150 | 9700.00 | 2022-09-28 | 60 | 5 | 6 | Budget |
6944 | 514.00 | 2022-11-28 | 73 | 1 | 4 | Actual |
35647 | 32.67 | 2025-01-26 | 82 | 6 | 11 | Actual |
9709 | 380.00 | 2023-01-26 | 72 | 6 | 6 | Budget |
6147 | 18.00 | 2022-10-28 | 71 | 2 | 6 | Actual |
21165 | 150.00 | 2023-12-29 | 89 | 6 | 7 | Actual |
32451 | 545.12 | 2024-10-27 | 74 | 6 | 13 | Actual |
8189 | 3000.00 | 2022-12-29 | 61 | 1 | 5 | Budget |
20468 | 224410.26 | 2023-11-28 | 6 | 7 | 11 | Actual |
29754 | 82.90 | 2024-08-27 | 71 | 2 | 8 | Actual |
23284 | 13648.31 | 2024-02-26 | 20 | 7 | 8 | Actual |
26616 | 12.46 | 2024-05-27 | 68 | 1 | 12 | Actual |
23094 | 709.00 | 2024-02-26 | 66 | 1 | 7 | Actual |
28389 | 24.00 | 2024-07-28 | 71 | 5 | 6 | Actual |
1920 | 23367.00 | 2022-06-28 | 38 | 7 | 6 | Actual |
6164 | 53.00 | 2022-10-28 | 83 | 2 | 6 | Actual |
31551 | 310.00 | 2024-10-27 | 90 | 6 | 4 | Actual |
38045 | 1927.39 | 2025-03-28 | 54 | 6 | 12 | Actual |
21455 | 37.99 | 2023-12-29 | 92 | 5 | 11 | Actual |
15471 | 57996.52 | 2023-06-28 | 29 | 7 | 12 | Actual |
5111 | 200.00 | 2022-09-28 | 66 | 4 | 6 | Budget |
29090 | 4.00 | 2024-07-28 | 96 | 6 | 13 | Actual |
12415 | 90.00 | 2023-04-28 | 68 | 6 | 3 | Budget |
9745 | 399924.00 | 2023-01-26 | 6 | 7 | 6 | Actual |
35523 | 79.48 | 2025-01-26 | 68 | 2 | 11 | Actual |
30854 | 773.82 | 2024-09-27 | 74 | 1 | 8 | Actual |
27624 | 350.77 | 2024-06-27 | 74 | 4 | 11 | Actual |
29716 | 936781.00 | 2024-08-27 | 46 | 7 | 7 | Actual |
24437 | -23.71 | 2024-03-27 | 91 | 5 | 11 | Actual |
7554 | 266.00 | 2022-11-28 | 74 | 1 | 7 | Actual |
36408 | 191118.00 | 2025-02-26 | 21 | 7 | 6 | Actual |
25885 | 47578.00 | 2024-05-27 | 32 | 7 | 4 | Actual |
5549 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
31412 | 410.00 | 2024-10-27 | 66 | 6 | 3 | Actual |
36531 | 2023.85 | 2025-02-26 | 77 | 1 | 8 | Actual |
5754 | 116673.00 | 2022-10-28 | 46 | 7 | 3 | Actual |
37413 | 16.00 | 2025-03-28 | 69 | 2 | 6 | Actual |
21133 | 320.00 | 2023-12-29 | 92 | 1 | 7 | Actual |
3744 | 7.00 | 2022-08-28 | 96 | 1 | 5 | Actual |
897 | 100.00 | 2022-05-28 | 84 | 6 | 7 | Budget |
24497 | 13868.04 | 2024-03-27 | 34 | 7 | 11 | Actual |
36248 | 120.00 | 2025-02-26 | 85 | 1 | 6 | Actual |
37064 | 24842.07 | 2025-02-26 | 34 | 7 | 13 | Actual |
20267 | 1185344.38 | 2023-11-28 | 6 | 7 | 8 | Actual |
34022 | 104.00 | 2024-12-28 | 78 | 4 | 6 | Actual |
35868 | 3046.92 | 2025-01-26 | 62 | 6 | 13 | Actual |
7958 | 72.00 | 2022-12-29 | 85 | 6 | 3 | Actual |
2855 | 96.00 | 2022-07-29 | 94 | 3 | 6 | Actual |
37496 | 138.00 | 2025-03-28 | 74 | 5 | 6 | Actual |
24207 | 264.72 | 2024-03-27 | 89 | 1 | 8 | Actual |
1211 | 750.00 | 2022-06-28 | 76 | 6 | 3 | Budget |
21577 | 123.10 | 2023-12-29 | 89 | 6 | 12 | Actual |
33196 | 15890.77 | 2024-11-27 | 22 | 7 | 8 | Actual |
19942 | 1870.00 | 2023-11-28 | 62 | 3 | 6 | Actual |
39312 | 5.00 | 2025-04-28 | 96 | 2 | 13 | Actual |
25764 | 49870.00 | 2024-05-27 | 33 | 7 | 3 | Actual |
23309 | 80.55 | 2024-02-26 | 68 | 1 | 11 | Actual |
2678 | 358.00 | 2022-07-29 | 92 | 6 | 5 | Actual |
23637 | 439.00 | 2024-03-27 | 74 | 6 | 3 | Actual |
38024 | 14.59 | 2025-03-28 | 71 | 2 | 12 | Actual |
14185 | 1857.00 | 2023-05-28 | 97 | 6 | 8 | Actual |
1580 | 15680.00 | 2022-06-28 | 24 | 7 | 5 | Actual |
35147 | 151.00 | 2025-01-26 | 78 | 3 | 6 | Actual |
35400 | 637.46 | 2025-01-26 | 65 | 2 | 8 | Actual |
5001 | 239.00 | 2022-09-28 | 90 | 1 | 6 | Actual |
27954 | 7545.25 | 2024-06-27 | 24 | 7 | 13 | Actual |
36866 | 4992.34 | 2025-02-26 | 60 | 2 | 12 | Actual |
4741 | 10200.00 | 2022-09-28 | 63 | 6 | 4 | Budget |
33291 | -99.24 | 2024-11-27 | 91 | 3 | 11 | Actual |
8512 | 98.00 | 2022-12-29 | 89 | 4 | 6 | Actual |
2184 | 70.00 | 2022-06-28 | 68 | 6 | 8 | Budget |
28398 | 69.00 | 2024-07-28 | 83 | 5 | 6 | Actual |
26673 | 354119.06 | 2024-05-27 | 4 | 7 | 12 | Actual |
20568 | 42.25 | 2023-11-28 | 81 | 6 | 12 | Actual |
831 | 550.00 | 2022-05-28 | 81 | 1 | 7 | Budget |
18196 | 4.00 | 2023-09-28 | 96 | 2 | 8 | Actual |
28592 | 50252.02 | 2024-07-28 | 60 | 2 | 8 | Actual |
2234 | 10083.09 | 2022-06-28 | 20 | 7 | 8 | Actual |
6994 | 560.00 | 2022-11-28 | 66 | 6 | 4 | Actual |
14720 | 503.00 | 2023-06-28 | 65 | 1 | 5 | Actual |
3106 | 13500.00 | 2022-07-29 | 63 | 6 | 7 | Budget |
15258 | 173.10 | 2023-06-28 | 74 | 2 | 11 | Actual |
4911 | 50.00 | 2022-09-28 | 82 | 6 | 5 | Budget |
226 | 200.00 | 2022-05-28 | 85 | 1 | 4 | Budget |
15422 | 417.79 | 2023-06-28 | 53 | 6 | 12 | Actual |
36763 | 117.78 | 2025-02-26 | 81 | 5 | 11 | Actual |
37925 | 23443.75 | 2025-03-28 | 53 | 6 | 11 | Actual |
5281 | 117406.00 | 2022-09-28 | 37 | 7 | 6 | Actual |
10384 | 540.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
12718 | 9.00 | 2023-04-28 | 96 | 1 | 5 | Actual |
37978 | 10100.95 | 2025-03-28 | 33 | 7 | 11 | Actual |
34793 | 1485.00 | 2025-01-26 | 87 | 1 | 3 | Actual |
18119 | 106767.00 | 2023-09-28 | 14 | 7 | 7 | Actual |
27384 | 1361757.00 | 2024-06-27 | 4 | 7 | 7 | Actual |
17274 | 115.65 | 2023-08-28 | 80 | 2 | 11 | Actual |
13190 | 8.00 | 2023-04-28 | 96 | 1 | 7 | Actual |
24204 | 270.78 | 2024-03-27 | 84 | 1 | 8 | Actual |
7260 | 226.00 | 2022-11-28 | 65 | 2 | 6 | Actual |
26662 | 13.53 | 2024-05-27 | 84 | 6 | 12 | Actual |
14840 | 139.00 | 2023-06-28 | 65 | 2 | 6 | Actual |
18504 | 32.67 | 2023-09-28 | 73 | 6 | 12 | Actual |
12702 | 480.00 | 2023-04-28 | 81 | 1 | 5 | Budget |
3070 | 950.00 | 2022-07-29 | 80 | 1 | 7 | Budget |
8829 | 66.23 | 2022-12-29 | 82 | 1 | 8 | Actual |
36486 | 44651.00 | 2025-02-26 | 94 | 6 | 7 | Actual |
36883 | 24.16 | 2025-02-26 | 83 | 2 | 12 | Actual |
6399 | 121422.00 | 2022-10-28 | 29 | 7 | 6 | Actual |
29467 | 144.00 | 2024-08-27 | 77 | 2 | 6 | Actual |
32110 | 188.00 | 2024-10-27 | 89 | 1 | 11 | Actual |
11071 | 376.85 | 2023-02-26 | 90 | 1 | 8 | Actual |
17849 | 25524.00 | 2023-09-28 | 40 | 7 | 5 | Actual |
1677 | 49.00 | 2022-06-28 | 83 | 2 | 6 | Actual |
16863 | 128.00 | 2023-08-28 | 80 | 2 | 6 | Actual |
31056 | 306.08 | 2024-09-27 | 74 | 4 | 11 | Actual |
13588 | 248.00 | 2023-05-28 | 65 | 7 | 3 | Actual |
29444 | 32.00 | 2024-08-27 | 82 | 1 | 6 | Actual |
34621 | 260.34 | 2024-12-28 | 90 | 6 | 12 | Actual |
2552 | 37335.00 | 2022-07-29 | 13 | 7 | 4 | Actual |
36654 | 561.41 | 2025-02-26 | 81 | 1 | 11 | Actual |
1962 | 200.00 | 2022-06-28 | 84 | 1 | 7 | Budget |
37371 | 151141.00 | 2025-03-28 | 35 | 7 | 5 | Actual |
17975 | 104.00 | 2023-09-28 | 81 | 5 | 6 | Actual |
4133 | 8.00 | 2022-08-28 | 96 | 6 | 6 | Actual |
17641 | 913.00 | 2023-09-28 | 61 | 7 | 3 | Actual |
25765 | 46637.00 | 2024-05-27 | 34 | 7 | 3 | Actual |
20653 | 735.00 | 2023-12-29 | 72 | 6 | 3 | Actual |
20165 | 24727.00 | 2023-11-28 | 33 | 7 | 7 | Actual |
31467 | 2083.00 | 2024-10-27 | 61 | 7 | 3 | Actual |
35029 | 269.00 | 2025-01-26 | 72 | 6 | 5 | Actual |
37408 | 883.00 | 2025-03-28 | 62 | 2 | 6 | Actual |
23507 | 17.78 | 2024-02-26 | 66 | 1 | 12 | Actual |
2712 | 14106.00 | 2022-07-29 | 100 | 7 | 5 | Actual |
6625 | 546.55 | 2022-10-28 | 77 | 2 | 8 | Actual |
1325 | 380.00 | 2022-06-28 | 67 | 1 | 4 | Budget |
7914 | 79100.00 | 2022-12-29 | 56 | 6 | 3 | Budget |
33676 | 168.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
22364 | 86.93 | 2024-01-26 | 76 | 2 | 11 | Actual |
17251 | 57.14 | 2023-08-28 | 85 | 1 | 11 | Actual |
34098 | 9249.00 | 2024-12-28 | 7 | 7 | 6 | Actual |
12096 | 200.00 | 2023-03-28 | 74 | 6 | 7 | Budget |
27408 | 39629.00 | 2024-06-27 | 40 | 7 | 7 | Actual |
8399 | 236.00 | 2022-12-29 | 77 | 2 | 6 | Actual |
5912 | 204500.00 | 2022-10-28 | 101 | 6 | 4 | Budget |
31752 | 143.00 | 2024-10-27 | 83 | 3 | 6 | Actual |
15586 | 350.00 | 2023-07-29 | 74 | 7 | 3 | Actual |
33576 | 545.12 | 2024-11-27 | 74 | 6 | 13 | Actual |
24594 | 8888.16 | 2024-03-27 | 4 | 7 | 12 | Actual |
18997 | 1516.00 | 2023-10-28 | 63 | 6 | 6 | Actual |
4516 | 200.00 | 2022-09-28 | 78 | 1 | 3 | Budget |
18314 | 11.40 | 2023-09-28 | 94 | 2 | 11 | Actual |
25865 | 1052.00 | 2024-05-27 | 97 | 6 | 4 | Actual |
34041 | 71.00 | 2024-12-28 | 68 | 5 | 6 | Actual |
26809 | 8161.05 | 2024-05-27 | 33 | 7 | 13 | Actual |
24803 | 276.00 | 2024-04-27 | 97 | 6 | 4 | Actual |
22788 | 196260.00 | 2024-02-26 | 29 | 7 | 4 | Actual |
567 | 176270.00 | 2022-05-28 | 11 | 3 | 6 | Actual |
31181 | 130.55 | 2024-09-27 | 81 | 2 | 12 | Actual |
25523 | 6142.36 | 2024-04-27 | 28 | 7 | 11 | Actual |
11651 | 58365.00 | 2023-03-28 | 94 | 6 | 5 | Actual |
11504 | 650.00 | 2023-03-28 | 87 | 6 | 4 | Budget |
12714 | 283.00 | 2023-04-28 | 90 | 1 | 5 | Actual |
16328 | 11.40 | 2023-07-29 | 85 | 5 | 11 | Actual |
6161 | 157.00 | 2022-10-28 | 81 | 2 | 6 | Actual |
11794 | 176.00 | 2023-03-28 | 68 | 3 | 6 | Actual |
18050 | 8099.00 | 2023-09-28 | 61 | 1 | 7 | Actual |
25255 | 490.48 | 2024-04-27 | 74 | 2 | 8 | Actual |
16323 | 60.33 | 2023-07-29 | 80 | 5 | 11 | Actual |
6428 | 80.00 | 2022-10-28 | 71 | 1 | 7 | Actual |
12758 | 550.00 | 2023-04-28 | 77 | 6 | 5 | Budget |
4211 | 242.00 | 2022-08-28 | 94 | 1 | 7 | Actual |
26798 | 4332.91 | 2024-05-27 | 18 | 7 | 13 | Actual |
34695 | 324.06 | 2024-12-28 | 76 | 2 | 13 | Actual |
5178 | 289.00 | 2022-09-28 | 80 | 5 | 6 | Actual |
17769 | 263.00 | 2023-09-28 | 73 | 1 | 5 | Actual |
5524 | 20900.00 | 2022-09-28 | 53 | 6 | 8 | Budget |
24949 | 224.00 | 2024-04-27 | 90 | 1 | 6 | Actual |
3178 | 39902.00 | 2022-07-29 | 39 | 7 | 7 | Actual |
24049 | 323.00 | 2024-03-27 | 77 | 6 | 6 | Actual |
21810 | 20603.00 | 2024-01-26 | 28 | 7 | 4 | Actual |
15997 | 318.00 | 2023-07-29 | 74 | 1 | 7 | Actual |
26546 | 2013.56 | 2024-05-27 | 54 | 6 | 11 | Actual |
11974 | 410.00 | 2023-03-28 | 87 | 6 | 6 | Actual |
6762 | 358.00 | 2022-11-28 | 76 | 1 | 3 | Actual |
16477 | 8.21 | 2023-07-29 | 84 | 6 | 12 | Actual |
21934 | 64.00 | 2024-01-26 | 84 | 1 | 6 | Actual |
1693 | 23000.00 | 2022-06-28 | 60 | 3 | 6 | Budget |
36827 | 13262.71 | 2025-02-26 | 32 | 7 | 11 | Actual |
10701 | -229.00 | 2023-02-26 | 91 | 3 | 6 | Actual |
18833 | 96703.00 | 2023-10-28 | 13 | 7 | 5 | Actual |
26195 | 1320.00 | 2024-05-27 | 65 | 1 | 7 | Actual |
20530 | 2.89 | 2023-11-28 | 71 | 2 | 12 | Actual |
8640 | 3402.00 | 2022-12-29 | 23 | 7 | 6 | Actual |
25317 | 43057.94 | 2024-04-27 | 19 | 7 | 8 | Actual |
7773 | 200.00 | 2022-11-28 | 54 | 6 | 8 | Budget |
31905 | 37554.00 | 2024-10-27 | 52 | 6 | 7 | Actual |
21021 | 8.00 | 2023-12-29 | 96 | 4 | 6 | Actual |
11836 | 200.00 | 2023-03-28 | 65 | 4 | 6 | Budget |
37895 | 150.76 | 2025-03-28 | 94 | 4 | 11 | Actual |
33804 | 12.00 | 2024-12-28 | 96 | 6 | 4 | Actual |
10021 | 750.00 | 2023-01-26 | 62 | 6 | 8 | Budget |
4795 | 34654.00 | 2022-09-28 | 14 | 7 | 4 | Actual |
31156 | 105.02 | 2024-09-27 | 84 | 1 | 12 | Actual |
25968 | 55695.00 | 2024-05-27 | 14 | 7 | 5 | Actual |
260 | 133.00 | 2022-05-28 | 68 | 6 | 4 | Actual |
1425 | 288400.00 | 2022-06-28 | 101 | 6 | 4 | Budget |
25256 | 367.75 | 2024-04-27 | 76 | 2 | 8 | Actual |
9516 | 200.00 | 2023-01-26 | 77 | 2 | 6 | Budget |
36152 | 89.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
38592 | 56.00 | 2025-04-28 | 71 | 3 | 6 | Actual |
18495 | 384.81 | 2023-09-28 | 62 | 6 | 12 | Actual |
18363 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
15479 | 24145.89 | 2023-06-28 | 39 | 7 | 12 | Actual |
13618 | 270.00 | 2023-05-28 | 67 | 1 | 4 | Actual |
16315 | 15.65 | 2023-07-29 | 68 | 5 | 11 | Actual |
15468 | 1330.57 | 2023-06-28 | 23 | 7 | 12 | Actual |
10621 | 50.00 | 2023-02-26 | 68 | 2 | 6 | Budget |
36521 | 9281.56 | 2025-02-26 | 62 | 1 | 8 | Actual |
29363 | 13364.00 | 2024-08-27 | 52 | 6 | 5 | Actual |
32948 | 140.00 | 2024-11-27 | 67 | 6 | 6 | Actual |
38214 | 30759.72 | 2025-03-28 | 34 | 7 | 13 | Actual |
31923 | 1080.00 | 2024-10-27 | 77 | 6 | 7 | Actual |
25370 | 17.78 | 2024-04-27 | 67 | 2 | 11 | Actual |
17433 | 1349.72 | 2023-08-28 | 60 | 1 | 12 | Actual |
35992 | 8081.00 | 2025-02-26 | 8 | 7 | 3 | Actual |
3303 | 43.51 | 2022-07-29 | 71 | 6 | 8 | Actual |
32055 | 426.85 | 2024-10-27 | 92 | 6 | 8 | Actual |
25527 | 7221.11 | 2024-04-27 | 33 | 7 | 11 | Actual |
38376 | 52118.00 | 2025-04-28 | 60 | 6 | 4 | Actual |
39139 | 8921.14 | 2025-04-28 | 100 | 7 | 11 | Actual |
13537 | 4529.00 | 2023-05-28 | 76 | 6 | 3 | Actual |
22982 | 16.00 | 2024-02-26 | 71 | 4 | 6 | Actual |
32274 | 8960.50 | 2024-10-27 | 24 | 7 | 11 | Actual |
2675 | 175.00 | 2022-07-29 | 89 | 6 | 5 | Actual |
2065 | 47515.60 | 2022-06-28 | 60 | 1 | 8 | Actual |
11738 | 850.00 | 2023-03-28 | 62 | 2 | 6 | Budget |
27327 | 132.00 | 2024-06-27 | 71 | 1 | 7 | Actual |
26387 | 18710.52 | 2024-05-27 | 20 | 7 | 8 | Actual |
15673 | 73570.00 | 2023-07-29 | 13 | 7 | 4 | Actual |
5930 | 40900.00 | 2022-10-28 | 31 | 7 | 4 | Actual |
27125 | 260.00 | 2024-06-27 | 65 | 1 | 6 | Actual |
37394 | 336.00 | 2025-03-28 | 81 | 1 | 6 | Actual |
35474 | 33600.19 | 2025-01-26 | 24 | 7 | 8 | Actual |
637 | 191.00 | 2022-05-28 | 76 | 4 | 6 | Actual |
347 | 300.00 | 2022-05-28 | 73 | 1 | 5 | Budget |
36138 | 5963.00 | 2025-02-26 | 62 | 1 | 5 | Actual |
6693 | 30.00 | 2022-10-28 | 82 | 6 | 8 | Budget |
39350 | 490891.10 | 2025-04-28 | 6 | 7 | 13 | Actual |
38782 | 216.00 | 2025-04-28 | 89 | 6 | 7 | Actual |
36754 | 37.99 | 2025-02-26 | 68 | 5 | 11 | Actual |
29151 | 5819.00 | 2024-08-27 | 53 | 6 | 3 | Actual |
858 | 28840.00 | 2022-05-28 | 60 | 6 | 7 | Actual |
3445 | 50.00 | 2022-08-28 | 71 | 6 | 3 | Budget |
4006 | 446.00 | 2022-08-28 | 80 | 4 | 6 | Actual |
6911 | 10.00 | 2022-11-28 | 82 | 7 | 3 | Budget |
37936 | 52.89 | 2025-03-28 | 69 | 6 | 11 | Actual |
29094 | 691186.06 | 2024-07-28 | 4 | 7 | 13 | Actual |
2664 | 480.00 | 2022-07-29 | 81 | 6 | 5 | Budget |
30834 | 35916.00 | 2024-09-27 | 33 | 7 | 7 | Actual |
9130 | 68.00 | 2023-01-26 | 66 | 7 | 3 | Actual |
21656 | 364.00 | 2024-01-26 | 73 | 6 | 3 | Actual |
32918 | 16.00 | 2024-11-27 | 69 | 5 | 6 | Actual |
33563 | 4001.33 | 2024-11-27 | 57 | 6 | 13 | Actual |
21283 | 135.93 | 2023-12-29 | 85 | 6 | 8 | Actual |
8287 | 630.00 | 2022-12-29 | 87 | 6 | 5 | Actual |
15215 | 74153.98 | 2023-06-28 | 39 | 7 | 8 | Actual |
29829 | 122313.97 | 2024-08-27 | 34 | 7 | 8 | Actual |
3561 | 3264.00 | 2022-08-28 | 62 | 1 | 4 | Actual |
1965 | 810.00 | 2022-06-28 | 87 | 1 | 7 | Actual |
5173 | 236.00 | 2022-09-28 | 77 | 5 | 6 | Actual |
18560 | 145.00 | 2023-10-28 | 71 | 1 | 3 | Actual |
5481 | 357.15 | 2022-09-28 | 65 | 2 | 8 | Actual |
15301 | 3.00 | 2023-06-28 | 96 | 3 | 11 | Actual |
4937 | 74080.00 | 2022-09-28 | 15 | 7 | 5 | Actual |
22783 | 56561.00 | 2024-02-26 | 21 | 7 | 4 | Actual |
12468 | 4811.00 | 2023-04-28 | 23 | 7 | 3 | Actual |
38772 | 5342.00 | 2025-04-28 | 76 | 6 | 7 | Actual |
24718 | 114.00 | 2024-04-27 | 66 | 7 | 3 | Actual |
17094 | 52502.00 | 2023-08-28 | 21 | 7 | 7 | Actual |
30134 | 1557.42 | 2024-08-27 | 62 | 1 | 13 | Actual |
27429 | 429.88 | 2024-06-27 | 83 | 1 | 8 | Actual |
35267 | 22649.00 | 2025-01-26 | 34 | 7 | 6 | Actual |
35584 | 109.27 | 2025-01-26 | 78 | 4 | 11 | Actual |
17023 | 524.00 | 2023-08-28 | 66 | 1 | 7 | Actual |
19640 | 9163.00 | 2023-11-28 | 94 | 6 | 3 | Actual |
22545 | 74.16 | 2024-01-26 | 80 | 6 | 12 | Actual |
19914 | 700.00 | 2023-11-28 | 62 | 2 | 6 | Actual |
26442 | 26.29 | 2024-05-27 | 68 | 2 | 11 | Actual |
39244 | 1843.35 | 2025-04-28 | 23 | 7 | 12 | Actual |
20902 | 136788.00 | 2023-12-29 | 29 | 7 | 5 | Actual |
3628 | 200.00 | 2022-08-28 | 67 | 6 | 4 | Budget |
5917 | 8559.00 | 2022-10-28 | 8 | 7 | 4 | Actual |
27298 | 17287.00 | 2024-06-27 | 18 | 7 | 6 | Actual |
28166 | 35841.00 | 2024-07-28 | 24 | 7 | 4 | Actual |
34876 | 209.00 | 2025-01-26 | 76 | 7 | 3 | Actual |
34445 | 7558.35 | 2024-12-28 | 60 | 5 | 11 | Actual |
4529 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Actual |
15254 | 12.46 | 2023-06-28 | 68 | 2 | 11 | Actual |
23732 | 878.00 | 2024-03-27 | 87 | 1 | 4 | Actual |
15651 | 579.00 | 2023-07-29 | 77 | 6 | 4 | Actual |
33054 | 222.00 | 2024-11-27 | 85 | 6 | 7 | Actual |
3112 | 196.00 | 2022-07-29 | 67 | 6 | 7 | Actual |
21836 | 757.00 | 2024-01-26 | 77 | 1 | 5 | Actual |
25040 | 41.00 | 2024-04-27 | 68 | 5 | 6 | Actual |
34439 | 102.89 | 2024-12-28 | 89 | 4 | 11 | Actual |
14452 | 36.93 | 2023-05-28 | 66 | 6 | 12 | Actual |
16039 | 230.00 | 2023-07-29 | 83 | 6 | 7 | Actual |
19292 | 7.00 | 2023-10-28 | 96 | 1 | 11 | Actual |
10375 | 480.00 | 2023-02-26 | 81 | 6 | 4 | Budget |
13431 | 80.00 | 2023-04-28 | 85 | 6 | 8 | Budget |
9305 | 25712.00 | 2023-01-26 | 43 | 7 | 4 | Actual |
4906 | 194.00 | 2022-09-28 | 78 | 6 | 5 | Actual |
6649 | 35800.00 | 2022-10-28 | 52 | 6 | 8 | Budget |
20317 | -180.09 | 2023-11-28 | 91 | 1 | 11 | Actual |
341 | 208.00 | 2022-05-28 | 67 | 1 | 5 | Actual |
16207 | 24.16 | 2023-07-29 | 69 | 1 | 11 | Actual |
4344 | 955.64 | 2022-08-28 | 87 | 1 | 8 | Actual |
13459 | 15998.35 | 2023-04-28 | 28 | 7 | 8 | Actual |
2757 | 299.00 | 2022-07-29 | 92 | 1 | 6 | Actual |
34950 | 374.00 | 2025-01-26 | 90 | 6 | 4 | Actual |
37730 | 5951.19 | 2025-03-28 | 62 | 6 | 8 | Actual |
2478 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
26666 | 188.00 | 2024-05-27 | 90 | 6 | 12 | Actual |
703 | 71.00 | 2022-05-28 | 89 | 5 | 6 | Actual |
21096 | 189072.00 | 2023-12-29 | 29 | 7 | 6 | Actual |
3853 | 251.00 | 2022-08-28 | 73 | 1 | 6 | Actual |
9050 | 215.00 | 2023-01-26 | 66 | 6 | 3 | Actual |
8714 | 27200.00 | 2022-12-29 | 60 | 6 | 7 | Budget |
10913 | 750.00 | 2023-02-26 | 77 | 1 | 7 | Budget |
6909 | 96.00 | 2022-11-28 | 81 | 7 | 3 | Actual |
30313 | 328799.00 | 2024-09-27 | 4 | 7 | 3 | Actual |
18526 | 258.21 | 2023-09-28 | 7 | 7 | 12 | Actual |
1021 | 382.91 | 2022-05-28 | 81 | 2 | 8 | Actual |
11339 | 11652.00 | 2023-03-28 | 22 | 7 | 3 | Actual |
30363 | -134.00 | 2024-09-27 | 91 | 7 | 3 | Actual |
24639 | 372.00 | 2024-04-27 | 83 | 1 | 3 | Actual |
14085 | 56840.00 | 2023-05-28 | 34 | 7 | 7 | Actual |
1387 | 54.00 | 2022-06-28 | 69 | 6 | 4 | Actual |
13657 | 276.00 | 2023-05-28 | 74 | 6 | 4 | Actual |
24942 | 223.00 | 2024-04-27 | 81 | 1 | 6 | Actual |
17287 | 9733.92 | 2023-08-28 | 60 | 3 | 11 | Actual |
21269 | 114.72 | 2023-12-29 | 68 | 6 | 8 | Actual |
6977 | 10700.00 | 2022-11-28 | 53 | 6 | 4 | Budget |
3897 | 19.00 | 2022-08-28 | 69 | 2 | 6 | Actual |
34220 | 907.16 | 2024-12-28 | 65 | 1 | 8 | Actual |
30643 | 32.00 | 2024-09-27 | 71 | 4 | 6 | Actual |
34481 | 465.66 | 2024-12-28 | 65 | 6 | 11 | Actual |
7896 | 96.00 | 2022-12-29 | 84 | 1 | 3 | Actual |
9196 | 1100.00 | 2023-01-26 | 80 | 1 | 4 | Budget |
8785 | 36331.00 | 2022-12-29 | 31 | 7 | 7 | Actual |
13696 | 39288.00 | 2023-05-28 | 34 | 7 | 4 | Actual |
20169 | 32833.00 | 2023-11-28 | 38 | 7 | 7 | Actual |
12781 | 563.00 | 2023-04-28 | 97 | 6 | 5 | Actual |
32166 | 153.95 | 2024-10-27 | 90 | 3 | 11 | Actual |
649 | 84.00 | 2022-05-28 | 83 | 4 | 6 | Actual |
9396 | 380.00 | 2023-01-26 | 81 | 6 | 5 | Budget |
7433 | 31.00 | 2022-11-28 | 85 | 5 | 6 | Actual |
11311 | 80.00 | 2023-03-28 | 83 | 6 | 3 | Budget |
13872 | 251.00 | 2023-05-28 | 81 | 3 | 6 | Actual |
33395 | 28.42 | 2024-11-27 | 71 | 1 | 12 | Actual |
17191 | 182.90 | 2023-08-28 | 83 | 6 | 8 | Actual |
30110 | 78256.47 | 2024-08-27 | 15 | 7 | 12 | Actual |
9527 | 51.00 | 2023-01-26 | 83 | 2 | 6 | Actual |
24797 | 129.00 | 2024-04-27 | 89 | 6 | 4 | Actual |
5540 | 243.51 | 2022-09-28 | 65 | 6 | 8 | Actual |
33769 | 18.00 | 2024-12-28 | 96 | 1 | 4 | Actual |
23064 | 10343.00 | 2024-02-26 | 7 | 7 | 6 | Actual |
14371 | 12093.54 | 2023-05-28 | 19 | 7 | 11 | Actual |
11804 | 280.00 | 2023-03-28 | 76 | 3 | 6 | Budget |
6881 | 480.00 | 2022-11-28 | 61 | 7 | 3 | Budget |
11995 | 9219.00 | 2023-03-28 | 20 | 7 | 6 | Actual |
12398 | 71696.00 | 2023-04-28 | 56 | 6 | 3 | Actual |
32978 | 31196.00 | 2024-11-27 | 14 | 7 | 6 | Actual |
27653 | 152.89 | 2024-06-27 | 77 | 5 | 11 | Actual |
8881 | 90.00 | 2022-12-29 | 84 | 2 | 8 | Budget |
23334 | 93.31 | 2024-02-26 | 65 | 2 | 11 | Actual |
7629 | 100.00 | 2022-11-28 | 84 | 6 | 7 | Budget |
23143 | 232.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
8767 | 625022.00 | 2022-12-29 | 101 | 6 | 7 | Actual |
2709 | 19062.00 | 2022-07-29 | 40 | 7 | 5 | Actual |
23829 | 432.00 | 2024-03-27 | 92 | 1 | 5 | Actual |
20736 | 191.00 | 2023-12-29 | 68 | 1 | 4 | Actual |
32286 | 300370.98 | 2024-10-27 | 43 | 7 | 11 | Actual |
13878 | 162.00 | 2023-05-28 | 89 | 3 | 6 | Actual |
12180 | 200.00 | 2023-03-28 | 78 | 1 | 8 | Budget |
28616 | 385.94 | 2024-07-28 | 92 | 2 | 8 | Actual |
25473 | 6693.44 | 2024-04-27 | 52 | 6 | 11 | Actual |
21220 | 346.54 | 2023-12-29 | 84 | 1 | 8 | Actual |
37745 | 819.28 | 2025-03-28 | 81 | 6 | 8 | Actual |
10992 | 230.00 | 2023-02-26 | 90 | 6 | 7 | Actual |
29970 | 33.74 | 2024-08-27 | 82 | 6 | 11 | Actual |
12646 | 12478.00 | 2023-04-28 | 7 | 7 | 4 | Actual |
9111 | 33676.00 | 2023-01-26 | 32 | 7 | 3 | Actual |
34924 | 145753.00 | 2025-01-26 | 56 | 6 | 4 | Actual |
28353 | 761.00 | 2024-07-28 | 92 | 3 | 6 | Actual |
28651 | 82378.37 | 2024-07-28 | 94 | 6 | 8 | Actual |
23506 | 19.91 | 2024-02-26 | 65 | 1 | 12 | Actual |
20854 | 85031.00 | 2023-12-29 | 56 | 6 | 5 | Actual |
29013 | 55.64 | 2024-07-28 | 71 | 1 | 13 | Actual |
13975 | 63635.00 | 2023-05-28 | 13 | 7 | 6 | Actual |
7061 | 44496.00 | 2022-11-28 | 39 | 7 | 4 | Actual |
6232 | 1000.00 | 2022-10-28 | 62 | 4 | 6 | Budget |
24768 | 15.00 | 2024-04-27 | 96 | 1 | 4 | Actual |
2195 | 5117.84 | 2022-06-28 | 76 | 6 | 8 | Actual |
25352 | 245.44 | 2024-04-27 | 81 | 1 | 11 | Actual |
21039 | 58.00 | 2023-12-29 | 83 | 5 | 6 | Actual |
36251 | 526.00 | 2025-02-26 | 90 | 1 | 6 | Actual |
15555 | 162442.00 | 2023-07-29 | 15 | 7 | 3 | Actual |
2696 | 7132.00 | 2022-07-29 | 22 | 7 | 5 | Actual |
8741 | 636.00 | 2022-12-29 | 77 | 6 | 7 | Actual |
11427 | 1049.00 | 2023-03-28 | 77 | 1 | 4 | Actual |
3523 | 12.00 | 2022-08-28 | 69 | 7 | 3 | Actual |
4967 | 280.00 | 2022-09-28 | 66 | 1 | 6 | Budget |
11454 | 8841.00 | 2023-03-28 | 53 | 6 | 4 | Actual |
7338 | 117.00 | 2022-11-28 | 84 | 3 | 6 | Actual |
16178 | 334989.14 | 2023-07-29 | 15 | 7 | 8 | Actual |
19445 | 3795.51 | 2023-10-28 | 18 | 7 | 11 | Actual |
35197 | 110.00 | 2025-01-26 | 76 | 5 | 6 | Actual |
34337 | 3631.68 | 2024-12-28 | 61 | 1 | 11 | Actual |
26461 | 44.38 | 2024-05-27 | 94 | 2 | 11 | Actual |
36371 | 178.00 | 2025-02-26 | 65 | 6 | 6 | Actual |
21677 | 348157.00 | 2024-01-26 | 4 | 7 | 3 | Actual |
4104 | 216.00 | 2022-08-28 | 73 | 6 | 6 | Actual |
10719 | 20.00 | 2023-02-26 | 69 | 4 | 6 | Actual |
37679 | 1008.68 | 2025-03-28 | 76 | 1 | 8 | Actual |
31520 | 19.00 | 2024-10-27 | 96 | 1 | 4 | Actual |
24914 | 157602.00 | 2024-04-27 | 29 | 7 | 5 | Actual |
38821 | 6183.01 | 2025-04-28 | 62 | 1 | 8 | Actual |
36321 | 230.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
19456 | 6779.61 | 2023-10-28 | 33 | 7 | 11 | Actual |
33009 | 154.00 | 2024-11-27 | 71 | 1 | 7 | Actual |
37458 | 512.00 | 2025-03-28 | 92 | 3 | 6 | Actual |
33730 | 224.00 | 2024-12-28 | 81 | 7 | 3 | Actual |
23346 | 110.34 | 2024-02-26 | 81 | 2 | 11 | Actual |
7741 | 308.66 | 2022-11-28 | 74 | 2 | 8 | Actual |
29015 | 645.12 | 2024-07-28 | 74 | 1 | 13 | Actual |
16499 | 3256.14 | 2023-07-29 | 22 | 7 | 12 | Actual |
36901 | 536.94 | 2025-02-26 | 65 | 6 | 12 | Actual |
29976 | 197.57 | 2024-08-27 | 90 | 6 | 11 | Actual |
10951 | 2000.00 | 2023-02-26 | 62 | 6 | 7 | Budget |
27928 | 69.67 | 2024-06-27 | 82 | 6 | 13 | Actual |
74 | 32.00 | 2022-05-28 | 71 | 6 | 3 | Actual |
19581 | 87009.00 | 2023-11-28 | 60 | 1 | 3 | Actual |
4297 | 45005.00 | 2022-08-28 | 35 | 7 | 7 | Actual |
32200 | 601.83 | 2024-10-27 | 62 | 5 | 11 | Actual |
25658 | 13111.00 | 2024-05-26 | 93 | 7 | 4 | Actual |
28800 | 7.14 | 2024-07-28 | 69 | 5 | 11 | Actual |
26217 | 476.00 | 2024-05-27 | 94 | 1 | 7 | Actual |
27729 | 11072.24 | 2024-06-27 | 40 | 7 | 11 | Actual |
2608 | 60.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
31440 | 487110.00 | 2024-10-27 | 6 | 7 | 3 | Actual |
31596 | 702.00 | 2024-10-27 | 73 | 1 | 5 | Actual |
38208 | 7782.10 | 2025-03-28 | 24 | 7 | 13 | Actual |
2879 | 213.00 | 2022-07-29 | 76 | 4 | 6 | Actual |
32107 | 149.70 | 2024-10-27 | 84 | 1 | 11 | Actual |
14230 | 262.47 | 2023-05-28 | 77 | 1 | 11 | Actual |
21643 | 55620.00 | 2024-01-26 | 56 | 6 | 3 | Actual |
14119 | -359.52 | 2023-05-28 | 91 | 1 | 8 | Actual |
14837 | 9142.00 | 2023-06-28 | 60 | 2 | 6 | Actual |
26001 | 24.00 | 2024-05-27 | 71 | 1 | 6 | Actual |
7621 | 750.00 | 2022-11-28 | 80 | 6 | 7 | Budget |
36063 | 384.00 | 2025-02-26 | 85 | 1 | 4 | Actual |
7145 | 200.00 | 2022-11-28 | 74 | 6 | 5 | Budget |
13403 | 100.00 | 2023-04-28 | 67 | 6 | 8 | Budget |
17767 | 39.00 | 2023-09-28 | 69 | 1 | 5 | Actual |
16445 | 5.01 | 2023-07-29 | 83 | 2 | 12 | Actual |
28711 | 84864.04 | 2024-07-28 | 12 | 2 | 11 | Actual |
10647 | 37.00 | 2023-02-26 | 85 | 2 | 6 | Actual |
6073 | 17582.00 | 2022-10-28 | 33 | 7 | 5 | Actual |
8955 | 658843.66 | 2022-12-29 | 4 | 7 | 8 | Actual |
32502 | 1275.00 | 2024-11-27 | 66 | 1 | 3 | Actual |
21068 | 27.00 | 2023-12-29 | 82 | 6 | 6 | Actual |
6791 | 6600.00 | 2022-11-28 | 53 | 6 | 3 | Budget |
1834 | 8800.00 | 2022-06-28 | 52 | 6 | 6 | Budget |
30112 | 16743.62 | 2024-08-27 | 19 | 7 | 12 | Actual |
5046 | 176.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
12742 | 180.00 | 2023-04-28 | 67 | 6 | 5 | Actual |
33020 | 322.00 | 2024-11-27 | 85 | 1 | 7 | Actual |
36713 | 70.97 | 2025-02-26 | 85 | 3 | 11 | Actual |
11719 | 100.00 | 2023-03-28 | 83 | 1 | 6 | Budget |
10856 | 5819.00 | 2023-02-26 | 94 | 6 | 6 | Actual |
19264 | 1736031.96 | 2023-10-28 | 46 | 7 | 8 | Actual |
30275 | 93930.00 | 2024-09-27 | 12 | 2 | 3 | Actual |
17564 | 114.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
32216 | 31.61 | 2024-10-27 | 84 | 5 | 11 | Actual |
10317 | 62.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
8270 | 2100.00 | 2022-12-29 | 76 | 6 | 5 | Budget |
12154 | 15696.00 | 2023-03-28 | 100 | 7 | 7 | Actual |
23781 | 64307.00 | 2024-03-27 | 13 | 7 | 4 | Actual |
2817 | 520.00 | 2022-07-29 | 65 | 3 | 6 | Actual |
17294 | 14.59 | 2023-08-28 | 69 | 3 | 11 | Actual |
12243 | 280.00 | 2023-03-28 | 87 | 2 | 8 | Budget |
35881 | 204.76 | 2025-01-26 | 78 | 6 | 13 | Actual |
3138 | 100.00 | 2022-07-29 | 83 | 6 | 7 | Budget |
5638 | 480.00 | 2022-10-28 | 77 | 1 | 3 | Budget |
13438 | 343.51 | 2023-04-28 | 92 | 6 | 8 | Actual |
24122 | 39169.00 | 2024-03-27 | 52 | 6 | 7 | Actual |
7015 | 742.00 | 2022-11-28 | 80 | 6 | 4 | Actual |
7469 | 50.00 | 2022-11-28 | 71 | 6 | 6 | Budget |
37385 | 102.00 | 2025-03-28 | 68 | 1 | 6 | Actual |
8601 | 380.00 | 2022-12-29 | 77 | 6 | 6 | Budget |
18191 | 114.72 | 2023-09-28 | 89 | 2 | 8 | Actual |
38445 | 456.00 | 2025-04-28 | 73 | 1 | 5 | Actual |
19835 | 827.00 | 2023-11-28 | 72 | 6 | 5 | Actual |
12518 | 42.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
28428 | 484.00 | 2024-07-28 | 80 | 6 | 6 | Actual |
13903 | 302.00 | 2023-05-28 | 87 | 4 | 6 | Actual |
27005 | 19245.00 | 2024-06-27 | 7 | 7 | 4 | Actual |
23751 | 169.00 | 2024-03-27 | 67 | 6 | 4 | Actual |
15657 | 125.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
21251 | 172.30 | 2023-12-29 | 89 | 2 | 8 | Actual |
11911 | 39.00 | 2023-03-28 | 84 | 5 | 6 | Actual |
12854 | 137.00 | 2023-04-28 | 89 | 1 | 6 | Actual |
38160 | 4.00 | 2025-03-28 | 96 | 2 | 13 | Actual |
37746 | 84.42 | 2025-03-28 | 82 | 6 | 8 | Actual |
17902 | 101.00 | 2023-09-28 | 90 | 2 | 6 | Actual |
6775 | 155.00 | 2022-11-28 | 83 | 1 | 3 | Actual |
30304 | 273.00 | 2024-09-27 | 89 | 6 | 3 | Actual |
4402 | 200.00 | 2022-08-28 | 54 | 6 | 8 | Budget |
39175 | 15.65 | 2025-04-28 | 69 | 2 | 12 | Actual |
31135 | 1411368.60 | 2024-09-27 | 43 | 7 | 11 | Actual |
7552 | 494.00 | 2022-11-28 | 73 | 1 | 7 | Actual |
27052 | 262.00 | 2024-06-27 | 89 | 1 | 5 | Actual |
22606 | 309.00 | 2024-02-26 | 84 | 1 | 3 | Actual |
20226 | -173.16 | 2023-11-28 | 91 | 2 | 8 | Actual |
9024 | 215.00 | 2023-01-26 | 89 | 1 | 3 | Actual |
28364 | 195.00 | 2024-07-28 | 73 | 4 | 6 | Actual |
3621 | 10200.00 | 2022-08-28 | 63 | 6 | 4 | Budget |
8366 | 527.00 | 2022-12-29 | 87 | 1 | 6 | Actual |
25373 | 6.08 | 2024-04-27 | 71 | 2 | 11 | Actual |
19750 | 33.00 | 2023-11-28 | 82 | 6 | 4 | Actual |
27007 | 84917.00 | 2024-06-27 | 13 | 7 | 4 | Actual |
4393 | 380.00 | 2022-08-28 | 87 | 2 | 8 | Budget |
9338 | 478.00 | 2023-01-26 | 81 | 1 | 5 | Actual |
5552 | 1393.53 | 2022-09-28 | 72 | 6 | 8 | Actual |
13237 | 50.00 | 2023-04-28 | 82 | 6 | 7 | Actual |
9427 | 37752.00 | 2023-01-26 | 21 | 7 | 5 | Actual |
19049 | 27465.00 | 2023-10-28 | 40 | 7 | 6 | Actual |
36117 | 19558.00 | 2025-02-26 | 20 | 7 | 4 | Actual |
21326 | 118.85 | 2023-12-29 | 66 | 1 | 11 | Actual |
8024 | 42.00 | 2022-12-29 | 78 | 7 | 3 | Actual |
33458 | 343.32 | 2024-11-27 | 73 | 6 | 12 | Actual |
34609 | 332.68 | 2024-12-28 | 74 | 6 | 12 | Actual |
18875 | 60.00 | 2023-10-28 | 84 | 1 | 6 | Actual |
1072 | 2100.00 | 2022-05-28 | 76 | 6 | 8 | Budget |
6032 | 650.00 | 2022-10-28 | 80 | 6 | 5 | Budget |
31627 | 293.00 | 2024-10-27 | 68 | 6 | 5 | Actual |
227 | 174.00 | 2022-05-28 | 85 | 1 | 4 | Actual |
18054 | 275.00 | 2023-09-28 | 67 | 1 | 7 | Actual |
27336 | 332.00 | 2024-06-27 | 83 | 1 | 7 | Actual |
27865 | 111.78 | 2024-06-27 | 78 | 1 | 13 | Actual |
37451 | 120.00 | 2025-03-28 | 83 | 3 | 6 | Actual |
12179 | 982.92 | 2023-03-28 | 77 | 1 | 8 | Actual |
30928 | 422.30 | 2024-09-27 | 90 | 6 | 8 | Actual |
4998 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
37589 | 412.00 | 2025-03-28 | 78 | 1 | 7 | Actual |
10850 | 380.00 | 2023-02-26 | 87 | 6 | 6 | Budget |
28594 | 4125.40 | 2024-07-28 | 62 | 2 | 8 | Actual |
32271 | 93280.16 | 2024-10-27 | 21 | 7 | 11 | Actual |
15247 | 125700.97 | 2023-06-28 | 12 | 2 | 11 | Actual |
53 | 33968.00 | 2022-05-28 | 56 | 6 | 3 | Actual |
20522 | 1183.76 | 2023-11-28 | 60 | 2 | 12 | Actual |
35053 | 14907.00 | 2025-01-26 | 7 | 7 | 5 | Actual |
28803 | 311.40 | 2024-07-28 | 74 | 5 | 11 | Actual |
6401 | 21794.00 | 2022-10-28 | 32 | 7 | 6 | Actual |
24545 | 11.40 | 2024-03-27 | 77 | 2 | 12 | Actual |
28531 | 48261.00 | 2024-07-28 | 94 | 6 | 7 | Actual |
15274 | 1.00 | 2023-06-28 | 96 | 2 | 11 | Actual |
38239 | 107.00 | 2025-04-28 | 82 | 1 | 3 | Actual |
21721 | 43.00 | 2024-01-26 | 83 | 7 | 3 | Actual |
38511 | 65438.00 | 2025-04-28 | 21 | 7 | 5 | Actual |
8507 | 70.00 | 2022-12-29 | 84 | 4 | 6 | Budget |
37520 | 4876.00 | 2025-03-28 | 63 | 6 | 6 | Actual |
35527 | 298.64 | 2025-01-26 | 74 | 2 | 11 | Actual |
336 | 480.00 | 2022-05-28 | 65 | 1 | 5 | Budget |
31086 | 36.93 | 2024-09-27 | 69 | 6 | 11 | Actual |
28164 | 16779.00 | 2024-07-28 | 22 | 7 | 4 | Actual |
29901 | 39.06 | 2024-08-27 | 71 | 3 | 11 | Actual |
21617 | 637.00 | 2024-01-26 | 66 | 1 | 3 | Actual |
25553 | 2.89 | 2024-04-27 | 82 | 1 | 12 | Actual |
9661 | 60.00 | 2023-01-26 | 78 | 5 | 6 | Budget |
9533 | 176.00 | 2023-01-26 | 87 | 2 | 6 | Actual |
37792 | 344.38 | 2025-03-28 | 66 | 1 | 11 | Actual |
32629 | 912.00 | 2024-11-27 | 76 | 1 | 4 | Actual |
18011 | 67.00 | 2023-09-28 | 85 | 6 | 6 | Actual |
5599 | 3645.09 | 2022-09-28 | 23 | 7 | 8 | Actual |
14856 | 29.00 | 2023-06-28 | 85 | 2 | 6 | Actual |
14585 | 250284.00 | 2023-06-28 | 29 | 7 | 3 | Actual |
23510 | 2.89 | 2024-02-26 | 69 | 1 | 12 | Actual |
23696 | 189.00 | 2024-03-27 | 77 | 7 | 3 | Actual |
12226 | 280.00 | 2023-03-28 | 77 | 2 | 8 | Budget |
31686 | 151.00 | 2024-10-27 | 68 | 1 | 6 | Actual |
30538 | 5248.00 | 2024-09-27 | 23 | 7 | 5 | Actual |
32254 | -129.03 | 2024-10-27 | 91 | 6 | 11 | Actual |
1594 | 13715.00 | 2022-06-28 | 100 | 7 | 5 | Actual |
35168 | 32.00 | 2025-01-26 | 71 | 4 | 6 | Actual |
9948 | 288.97 | 2023-01-26 | 85 | 1 | 8 | Actual |
32782 | 115104.00 | 2024-11-27 | 15 | 7 | 5 | Actual |
3681 | 9321.00 | 2022-08-28 | 22 | 7 | 4 | Actual |
16712 | 12118.00 | 2023-08-28 | 22 | 7 | 4 | Actual |
8138 | 50.00 | 2022-12-29 | 82 | 6 | 4 | Budget |
5291 | 3328.00 | 2022-09-28 | 61 | 1 | 7 | Actual |
36532 | 573.82 | 2025-02-26 | 78 | 1 | 8 | Actual |
25936 | 619.00 | 2024-05-27 | 66 | 6 | 5 | Actual |
17835 | 51419.00 | 2023-09-28 | 21 | 7 | 5 | Actual |
10529 | 138.00 | 2023-02-26 | 97 | 6 | 5 | Actual |
21185 | 10710.00 | 2023-12-29 | 22 | 7 | 7 | Actual |
33321 | 4.00 | 2024-11-27 | 96 | 4 | 11 | Actual |
19377 | 498.64 | 2023-10-28 | 62 | 5 | 11 | Actual |
39023 | 2184.84 | 2025-04-28 | 62 | 4 | 11 | Actual |
22814 | 212.00 | 2024-02-26 | 78 | 1 | 5 | Actual |
22336 | 146.51 | 2024-01-26 | 76 | 1 | 11 | Actual |
7908 | 61121.00 | 2022-12-29 | 12 | 2 | 3 | Actual |
35797 | 11680.76 | 2025-01-26 | 32 | 7 | 12 | Actual |
27172 | -122.00 | 2024-06-27 | 91 | 2 | 6 | Actual |
12151 | 23128.00 | 2023-03-28 | 40 | 7 | 7 | Actual |
15608 | 315.00 | 2023-07-29 | 66 | 1 | 4 | Actual |
168 | 143.00 | 2022-05-28 | 80 | 7 | 3 | Actual |
997 | 200.00 | 2022-05-28 | 65 | 2 | 8 | Budget |
782 | 109144.00 | 2022-05-28 | 21 | 7 | 6 | Actual |
33740 | 11.00 | 2024-12-28 | 94 | 7 | 3 | Actual |
13985 | 19810.00 | 2023-05-28 | 28 | 7 | 6 | Actual |
1687 | 135.00 | 2022-06-28 | 92 | 2 | 6 | Actual |
5470 | -371.64 | 2022-09-28 | 91 | 1 | 8 | Actual |
37973 | 10390.31 | 2025-03-28 | 24 | 7 | 11 | Actual |
19950 | 140.00 | 2023-11-28 | 74 | 3 | 6 | Actual |
28318 | 34.00 | 2024-07-28 | 83 | 2 | 6 | Actual |
24393 | 43.31 | 2024-03-27 | 68 | 4 | 11 | Actual |
20580 | 35000.00 | 2023-11-28 | 99 | 6 | 12 | Actual |
5265 | 51574.00 | 2022-09-28 | 14 | 7 | 6 | Actual |
29528 | 70.00 | 2024-08-27 | 85 | 4 | 6 | Actual |
37727 | 43138.25 | 2025-03-28 | 57 | 6 | 8 | Actual |
15607 | 346.00 | 2023-07-29 | 65 | 1 | 4 | Actual |
36803 | -125.83 | 2025-02-26 | 91 | 6 | 11 | Actual |
36292 | 68.00 | 2025-02-26 | 71 | 3 | 6 | Actual |
13730 | -290.00 | 2023-05-28 | 91 | 1 | 5 | Actual |
16261 | 28.42 | 2023-07-29 | 68 | 3 | 11 | Actual |
39307 | 790.74 | 2025-04-28 | 87 | 2 | 13 | Actual |
2742 | 280.00 | 2022-07-29 | 81 | 1 | 6 | Budget |
37723 | 21569.66 | 2025-03-28 | 52 | 6 | 8 | Actual |
23238 | 56135.46 | 2024-02-26 | 52 | 6 | 8 | Actual |
14879 | 495.00 | 2023-06-28 | 80 | 3 | 6 | Actual |
34002 | 116.00 | 2024-12-28 | 85 | 3 | 6 | Actual |
19132 | 19810.00 | 2023-10-28 | 28 | 7 | 7 | Actual |
10791 | 234.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
32622 | 968.00 | 2024-11-27 | 66 | 1 | 4 | Actual |
22797 | 30067.00 | 2024-02-26 | 40 | 7 | 4 | Actual |
5726 | 198765.00 | 2022-10-28 | 101 | 6 | 3 | Actual |
12668 | 25670.00 | 2023-04-28 | 40 | 7 | 4 | Actual |
30908 | 934.43 | 2024-09-27 | 65 | 6 | 8 | Actual |
10471 | 40819.00 | 2023-02-26 | 12 | 2 | 5 | Actual |
33133 | 916.25 | 2024-11-27 | 77 | 2 | 8 | Actual |
29210 | 93887.00 | 2024-08-27 | 39 | 7 | 3 | Actual |
2850 | 480.00 | 2022-07-29 | 87 | 3 | 6 | Budget |
26728 | 38030.03 | 2024-05-27 | 12 | 2 | 13 | Actual |
39009 | 210.34 | 2025-04-28 | 81 | 3 | 11 | Actual |
38799 | 55087.00 | 2025-04-28 | 19 | 7 | 7 | Actual |
17703 | 11425.00 | 2023-09-28 | 63 | 6 | 4 | Actual |
16469 | 32.67 | 2023-07-29 | 74 | 6 | 12 | Actual |
27387 | 24740.00 | 2024-06-27 | 8 | 7 | 7 | Actual |
22414 | 16.72 | 2024-01-26 | 69 | 4 | 11 | Actual |
27055 | 537.00 | 2024-06-27 | 92 | 1 | 5 | Actual |
30804 | 240.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
14728 | 404.00 | 2023-06-28 | 76 | 1 | 5 | Actual |
25739 | -290.00 | 2024-05-27 | 91 | 6 | 3 | Actual |
5763 | 122.00 | 2022-10-28 | 66 | 7 | 3 | Actual |
38205 | 64807.72 | 2025-03-28 | 21 | 7 | 13 | Actual |
11247 | 380.00 | 2023-03-28 | 81 | 1 | 3 | Budget |
6560 | 550.00 | 2022-10-28 | 65 | 1 | 8 | Budget |
4069 | -90.00 | 2022-08-28 | 91 | 5 | 6 | Actual |
26266 | 16076.00 | 2024-05-27 | 20 | 7 | 7 | Actual |
36413 | 218562.00 | 2025-02-26 | 29 | 7 | 6 | Actual |
9445 | 24800.00 | 2023-01-26 | 60 | 1 | 6 | Budget |
23804 | 20603.00 | 2024-03-27 | 100 | 7 | 4 | Actual |
17731 | 439445.00 | 2023-09-28 | 101 | 6 | 4 | Actual |
35956 | 86901.00 | 2025-02-26 | 56 | 6 | 3 | Actual |
28646 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
22666 | 31709.00 | 2024-02-26 | 24 | 7 | 3 | Actual |
4452 | 682.91 | 2022-08-28 | 87 | 6 | 8 | Actual |
32777 | 599504.00 | 2024-11-27 | 6 | 7 | 5 | Actual |
8813 | 64.72 | 2022-12-29 | 71 | 1 | 8 | Actual |
13441 | 420.00 | 2023-04-28 | 97 | 6 | 8 | Actual |
21655 | 223.00 | 2024-01-26 | 72 | 6 | 3 | Actual |
1723 | 43.00 | 2022-06-28 | 82 | 3 | 6 | Actual |
4603 | 261945.00 | 2022-09-28 | 6 | 7 | 3 | Actual |
30918 | 1146.56 | 2024-09-27 | 77 | 6 | 8 | Actual |
19610 | 9802.00 | 2023-11-28 | 53 | 6 | 3 | Actual |
13073 | 100.00 | 2023-04-28 | 67 | 6 | 6 | Budget |
19144 | 1260090.00 | 2023-10-28 | 46 | 7 | 7 | Actual |
16030 | 3000.00 | 2023-07-29 | 72 | 6 | 7 | Actual |
10627 | 120.00 | 2023-02-26 | 73 | 2 | 6 | Budget |
19060 | 59.00 | 2023-10-28 | 69 | 1 | 7 | Actual |
3978 | 8.00 | 2022-08-28 | 96 | 3 | 6 | Actual |
6056 | 503823.00 | 2022-10-28 | 6 | 7 | 5 | Actual |
14656 | 120570.00 | 2023-06-28 | 56 | 6 | 4 | Actual |
35931 | 441.00 | 2025-02-26 | 68 | 1 | 3 | Actual |
15746 | 730.00 | 2023-07-29 | 80 | 6 | 5 | Actual |
10849 | 80.00 | 2023-02-26 | 85 | 6 | 6 | Budget |
13178 | 200.00 | 2023-04-28 | 83 | 1 | 7 | Budget |
16296 | 219.91 | 2023-07-29 | 80 | 4 | 11 | Actual |
3213 | 835.95 | 2022-07-29 | 81 | 1 | 8 | Actual |
1859 | 27.00 | 2022-06-28 | 69 | 6 | 6 | Actual |
30862 | 542.00 | 2024-09-27 | 84 | 1 | 8 | Actual |
30828 | 6062.00 | 2024-09-27 | 23 | 7 | 7 | Actual |
23027 | 18695.00 | 2024-02-26 | 53 | 6 | 6 | Actual |
24739 | 18.00 | 2024-04-27 | 94 | 7 | 3 | Actual |
12086 | 112.00 | 2023-03-28 | 68 | 6 | 7 | Actual |
6035 | 50.00 | 2022-10-28 | 82 | 6 | 5 | Budget |
5988 | 8.00 | 2022-10-28 | 96 | 1 | 5 | Actual |
1574 | 8232.00 | 2022-06-28 | 18 | 7 | 5 | Actual |
14669 | 230.00 | 2023-06-28 | 74 | 6 | 4 | Actual |
19861 | 92374.00 | 2023-11-28 | 13 | 7 | 5 | Actual |
23571 | 3795.51 | 2024-02-26 | 18 | 7 | 12 | Actual |
26498 | 22.04 | 2024-05-27 | 71 | 4 | 11 | Actual |
33036 | 9622.00 | 2024-11-27 | 63 | 6 | 7 | Actual |
19584 | 1290.00 | 2023-11-28 | 65 | 1 | 3 | Actual |
6140 | 100.00 | 2022-10-28 | 66 | 2 | 6 | Budget |
27837 | 8865.82 | 2024-06-27 | 24 | 7 | 12 | Actual |
33440 | 24.16 | 2024-11-27 | 94 | 2 | 12 | Actual |
37551 | 8058.00 | 2025-03-28 | 8 | 7 | 6 | Actual |
25689 | 137.00 | 2024-05-27 | 71 | 1 | 3 | Actual |
14229 | 146.51 | 2023-05-28 | 76 | 1 | 11 | Actual |
12542 | 286.00 | 2023-04-28 | 67 | 1 | 4 | Actual |
32354 | 357138.26 | 2024-10-27 | 6 | 7 | 12 | Actual |
12759 | 200.00 | 2023-04-28 | 78 | 6 | 5 | Budget |
8992 | 380.00 | 2023-01-26 | 66 | 1 | 3 | Budget |
22362 | 81.61 | 2024-01-26 | 73 | 2 | 11 | Actual |
38960 | 168.85 | 2025-04-28 | 89 | 1 | 11 | Actual |
31190 | 74.16 | 2024-09-27 | 92 | 2 | 12 | Actual |
1087 | 101.08 | 2022-05-28 | 85 | 6 | 8 | Actual |
32143 | 4.00 | 2024-10-27 | 96 | 2 | 11 | Actual |
37789 | 3481.68 | 2025-03-28 | 61 | 1 | 11 | Actual |
35277 | 9787.00 | 2025-01-26 | 61 | 1 | 7 | Actual |
27824 | 572086.95 | 2024-06-27 | 4 | 7 | 12 | Actual |
27261 | 1639.00 | 2024-06-27 | 61 | 6 | 6 | Actual |
25783 | 27.00 | 2024-05-27 | 71 | 7 | 3 | Actual |
4892 | 32.00 | 2022-09-28 | 69 | 6 | 5 | Actual |
12575 | 387.00 | 2023-04-28 | 92 | 1 | 4 | Actual |
18774 | 290.00 | 2023-10-28 | 74 | 1 | 5 | Actual |
36143 | 107.00 | 2025-02-26 | 69 | 1 | 5 | Actual |
17528 | 12093.54 | 2023-08-28 | 19 | 7 | 12 | Actual |
14294 | 87.99 | 2023-05-28 | 89 | 3 | 11 | Actual |
28174 | 262175.00 | 2024-07-28 | 37 | 7 | 4 | Actual |
34673 | 45.11 | 2024-12-28 | 82 | 1 | 13 | Actual |
21117 | 104.00 | 2023-12-29 | 71 | 1 | 7 | Actual |
37681 | 545.03 | 2025-03-28 | 78 | 1 | 8 | Actual |
25039 | 54.00 | 2024-04-27 | 67 | 5 | 6 | Actual |
8361 | 153.00 | 2022-12-29 | 83 | 1 | 6 | Actual |
15332 | 49951.69 | 2023-06-28 | 56 | 6 | 11 | Actual |
25371 | 13.53 | 2024-04-27 | 68 | 2 | 11 | Actual |
11233 | 76.00 | 2023-03-28 | 71 | 1 | 3 | Actual |
9406 | 630.00 | 2023-01-26 | 87 | 6 | 5 | Actual |
179 | 24.00 | 2022-05-28 | 85 | 7 | 3 | Actual |
8046 | 20463.00 | 2022-12-29 | 100 | 7 | 3 | Actual |
33958 | 64.00 | 2024-12-28 | 65 | 2 | 6 | Actual |
28841 | 475.24 | 2024-07-28 | 80 | 6 | 11 | Actual |
30649 | 338.00 | 2024-09-27 | 80 | 4 | 6 | Actual |
31681 | 2239.00 | 2024-10-27 | 61 | 1 | 6 | Actual |
26633 | -137.54 | 2024-05-27 | 91 | 1 | 12 | Actual |
6716 | 17139.28 | 2022-10-28 | 8 | 7 | 8 | Actual |
12263 | 1900.00 | 2023-03-28 | 61 | 6 | 8 | Budget |
34234 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
35387 | 410.18 | 2025-01-26 | 84 | 1 | 8 | Actual |
14143 | 110.17 | 2023-05-28 | 85 | 2 | 8 | Actual |
11726 | 162.00 | 2023-03-28 | 89 | 1 | 6 | Actual |
8415 | 234.00 | 2022-12-29 | 87 | 2 | 6 | Actual |
20194 | 261.69 | 2023-11-28 | 85 | 1 | 8 | Actual |
26084 | 105.00 | 2024-05-27 | 74 | 4 | 6 | Actual |
19629 | 1051.00 | 2023-11-28 | 80 | 6 | 3 | Actual |
5068 | 100.00 | 2022-09-28 | 68 | 3 | 6 | Budget |
6098 | 60.00 | 2022-10-28 | 71 | 1 | 6 | Budget |
3064 | 505.00 | 2022-07-29 | 76 | 1 | 7 | Actual |
30877 | 237.45 | 2024-09-27 | 67 | 2 | 8 | Actual |
11644 | 151.00 | 2023-03-28 | 85 | 6 | 5 | Actual |
19551 | 35000.00 | 2023-10-28 | 99 | 6 | 12 | Actual |
1614 | 125.00 | 2022-06-28 | 74 | 1 | 6 | Actual |
7306 | 1500.00 | 2022-11-28 | 62 | 3 | 6 | Budget |
15380 | 6443.43 | 2023-06-28 | 28 | 7 | 11 | Actual |
18826 | 1150.00 | 2023-10-28 | 97 | 6 | 5 | Actual |
12155 | 60218.87 | 2023-03-28 | 60 | 1 | 8 | Actual |
2939 | 51.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
25578 | 25.23 | 2024-04-27 | 80 | 2 | 12 | Actual |
9186 | 357.00 | 2023-01-26 | 73 | 1 | 4 | Actual |
14187 | 1178541.22 | 2023-05-28 | 101 | 6 | 8 | Actual |
32273 | 1861.43 | 2024-10-27 | 23 | 7 | 11 | Actual |
2121 | 442.00 | 2022-06-28 | 66 | 2 | 8 | Actual |
17659 | 33.00 | 2023-09-28 | 85 | 7 | 3 | Actual |
13068 | 7600.00 | 2023-04-28 | 63 | 6 | 6 | Budget |
8636 | 30604.00 | 2022-12-29 | 19 | 7 | 6 | Actual |
38288 | 584567.00 | 2025-04-28 | 4 | 7 | 3 | Actual |
34774 | 7632.00 | 2025-01-26 | 61 | 1 | 3 | Actual |
5441 | 69.26 | 2022-09-28 | 69 | 1 | 8 | Actual |
26151 | 59.00 | 2024-05-27 | 84 | 6 | 6 | Actual |
22637 | 966.00 | 2024-02-26 | 80 | 6 | 3 | Actual |
26929 | 86.00 | 2024-06-27 | 84 | 7 | 3 | Actual |
38744 | 355.00 | 2025-04-28 | 84 | 1 | 7 | Actual |
18863 | 57.00 | 2023-10-28 | 68 | 1 | 6 | Actual |
4738 | 2976.00 | 2022-09-28 | 61 | 6 | 4 | Actual |
6653 | 0.00 | 2022-10-28 | 54 | 6 | 8 | Budget |
14395 | 25.23 | 2023-05-28 | 66 | 1 | 12 | Actual |
36392 | -287.00 | 2025-02-26 | 91 | 6 | 6 | Actual |
19400 | 22.04 | 2023-10-28 | 94 | 5 | 11 | Actual |
35587 | 25.23 | 2025-01-26 | 82 | 4 | 11 | Actual |
35353 | 6062.00 | 2025-01-26 | 23 | 7 | 7 | Actual |
10080 | 11017.95 | 2023-01-26 | 20 | 7 | 8 | Actual |
36582 | 21246.93 | 2025-02-26 | 63 | 6 | 8 | Actual |
28768 | 1139.08 | 2024-07-28 | 62 | 4 | 11 | Actual |
29907 | 512.47 | 2024-08-27 | 80 | 3 | 11 | Actual |
9045 | 1538.00 | 2023-01-26 | 63 | 6 | 3 | Actual |
29263 | 319.00 | 2024-08-27 | 89 | 1 | 4 | Actual |
12487 | 480.00 | 2023-04-28 | 62 | 7 | 3 | Budget |
4688 | 336.00 | 2022-09-28 | 67 | 1 | 4 | Actual |
1198 | 100.00 | 2022-06-28 | 67 | 6 | 3 | Budget |
14485 | 3795.51 | 2023-05-28 | 18 | 7 | 12 | Actual |
3764 | 200.00 | 2022-08-28 | 67 | 6 | 5 | Actual |
26866 | 1033.00 | 2024-06-27 | 77 | 6 | 3 | Actual |
37347 | 13.00 | 2025-03-28 | 96 | 6 | 5 | Actual |
36808 | 27000.00 | 2025-02-26 | 99 | 6 | 11 | Actual |
5149 | 5.00 | 2022-09-28 | 96 | 4 | 6 | Actual |
32878 | 104.00 | 2024-11-27 | 85 | 3 | 6 | Actual |
36961 | 301.26 | 2025-02-26 | 66 | 1 | 13 | Actual |
17781 | 144.00 | 2023-09-28 | 89 | 1 | 5 | Actual |
33566 | 2803.06 | 2024-11-27 | 62 | 6 | 13 | Actual |
10629 | 168.00 | 2023-02-26 | 74 | 2 | 6 | Actual |
17979 | 29.00 | 2023-09-28 | 85 | 5 | 6 | Actual |
10473 | 11200.00 | 2023-02-26 | 52 | 6 | 5 | Budget |
7789 | 200.00 | 2022-11-28 | 66 | 6 | 8 | Budget |
26661 | 15.65 | 2024-05-27 | 83 | 6 | 12 | Actual |
37932 | 524.17 | 2025-03-28 | 65 | 6 | 11 | Actual |
38479 | 1618.00 | 2025-04-28 | 72 | 6 | 5 | Actual |
13020 | 40.00 | 2023-04-28 | 71 | 5 | 6 | Budget |
22025 | 668.00 | 2024-01-26 | 62 | 5 | 6 | Actual |
31760 | 16.00 | 2024-10-27 | 96 | 3 | 6 | Actual |
24139 | 7952.00 | 2024-03-27 | 76 | 6 | 7 | Actual |
2394 | 535.00 | 2022-07-29 | 61 | 7 | 3 | Actual |
39034 | 146.51 | 2025-04-28 | 78 | 4 | 11 | Actual |
27915 | 680.21 | 2024-06-27 | 66 | 6 | 13 | Actual |
26856 | 788.00 | 2024-06-27 | 65 | 6 | 3 | Actual |
4613 | 11652.00 | 2022-09-28 | 22 | 7 | 3 | Actual |
1142 | 220.00 | 2022-06-28 | 67 | 1 | 3 | Actual |
3889 | 100.00 | 2022-08-28 | 65 | 2 | 6 | Budget |
19187 | 238.96 | 2023-10-28 | 78 | 2 | 8 | Actual |
25493 | 296.51 | 2024-04-27 | 80 | 6 | 11 | Actual |
9801 | 637.00 | 2023-01-26 | 81 | 1 | 7 | Actual |
7215 | 200.00 | 2022-11-28 | 67 | 1 | 6 | Budget |
12697 | 244.00 | 2023-04-28 | 78 | 1 | 5 | Actual |
4120 | 137.00 | 2022-08-28 | 83 | 6 | 6 | Actual |
21570 | 61.40 | 2023-12-29 | 80 | 6 | 12 | Actual |
31716 | 74.00 | 2024-10-27 | 73 | 2 | 6 | Actual |
19778 | 21508.00 | 2023-11-28 | 28 | 7 | 4 | Actual |
16482 | -93.92 | 2023-07-29 | 91 | 6 | 12 | Actual |
26977 | 352.00 | 2024-06-27 | 67 | 6 | 4 | Actual |
32004 | 57.14 | 2024-10-27 | 69 | 2 | 8 | Actual |
15926 | 47839.00 | 2023-07-29 | 56 | 6 | 6 | Actual |
14715 | 281375.00 | 2023-06-28 | 46 | 7 | 4 | Actual |
35365 | 38028.00 | 2025-01-26 | 40 | 7 | 7 | Actual |
271 | 1500.00 | 2022-05-28 | 76 | 6 | 4 | Budget |
8409 | 55.00 | 2022-12-29 | 83 | 2 | 6 | Actual |
13352 | 285.93 | 2023-04-28 | 74 | 2 | 8 | Actual |
39317 | 7310.16 | 2025-04-28 | 57 | 6 | 13 | Actual |
2544 | 77.00 | 2022-07-29 | 97 | 6 | 4 | Actual |
35198 | 197.00 | 2025-01-26 | 77 | 5 | 6 | Actual |
4392 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
26365 | 222.30 | 2024-05-27 | 83 | 6 | 8 | Actual |
36129 | 125035.00 | 2025-02-26 | 37 | 7 | 4 | Actual |
363 | 200.00 | 2022-05-28 | 83 | 1 | 5 | Budget |
24290 | 22307.56 | 2024-03-27 | 24 | 7 | 8 | Actual |
8222 | 160.00 | 2022-12-29 | 84 | 1 | 5 | Actual |
22175 | 1064.00 | 2024-01-26 | 97 | 6 | 7 | Actual |
32267 | 119128.51 | 2024-10-27 | 15 | 7 | 11 | Actual |
29221 | 21.00 | 2024-08-27 | 69 | 7 | 3 | Actual |
24878 | 272.00 | 2024-04-27 | 73 | 6 | 5 | Actual |
18074 | 382.00 | 2023-09-28 | 94 | 1 | 7 | Actual |
3873 | 103.00 | 2022-08-28 | 85 | 1 | 6 | Actual |
7894 | 100.00 | 2022-12-29 | 83 | 1 | 3 | Budget |
951 | 782.91 | 2022-05-28 | 66 | 1 | 8 | Actual |
21881 | -169.00 | 2024-01-26 | 91 | 6 | 5 | Actual |
659 | 220.00 | 2022-05-28 | 92 | 4 | 6 | Actual |
14793 | 9180.00 | 2023-06-28 | 22 | 7 | 5 | Actual |
5925 | 9416.00 | 2022-10-28 | 22 | 7 | 4 | Actual |
8478 | 280.00 | 2022-12-29 | 65 | 4 | 6 | Budget |
24780 | 161.00 | 2024-04-27 | 67 | 6 | 4 | Actual |
27064 | 2546.00 | 2024-06-27 | 62 | 6 | 5 | Actual |
24731 | 42.00 | 2024-04-27 | 83 | 7 | 3 | Actual |
36373 | 89.00 | 2025-02-26 | 67 | 6 | 6 | Actual |
26146 | 70.00 | 2024-05-27 | 78 | 6 | 6 | Actual |
12500 | 65.00 | 2023-04-28 | 73 | 7 | 3 | Actual |
13977 | 95794.00 | 2023-05-28 | 15 | 7 | 6 | Actual |
31877 | 86020.00 | 2024-10-27 | 60 | 1 | 7 | Actual |
39099 | 147.57 | 2025-04-28 | 83 | 6 | 11 | Actual |
3774 | 300.00 | 2022-08-28 | 73 | 6 | 5 | Budget |
814 | 243.00 | 2022-05-28 | 68 | 1 | 7 | Actual |
38187 | 234.59 | 2025-03-28 | 89 | 6 | 13 | Actual |
38521 | 162263.00 | 2025-04-28 | 35 | 7 | 5 | Actual |
19210 | 334.42 | 2023-10-28 | 65 | 6 | 8 | Actual |
11235 | 300.00 | 2023-03-28 | 73 | 1 | 3 | Budget |
25148 | 552.00 | 2024-04-27 | 92 | 1 | 7 | Actual |
30687 | 16712.00 | 2024-09-27 | 52 | 6 | 6 | Actual |
21993 | 396.00 | 2024-01-26 | 90 | 3 | 6 | Actual |
6773 | 40.00 | 2022-11-28 | 82 | 1 | 3 | Budget |
38672 | 319.00 | 2025-04-28 | 66 | 6 | 6 | Actual |
37615 | 228.00 | 2025-03-28 | 68 | 6 | 7 | Actual |
31154 | 36.93 | 2024-09-27 | 82 | 1 | 12 | Actual |
32528 | 11.00 | 2024-11-27 | 54 | 6 | 3 | Actual |
1194 | 280.00 | 2022-06-28 | 65 | 6 | 3 | Budget |
34217 | 83358.69 | 2024-12-28 | 60 | 1 | 8 | Actual |
29354 | 234.00 | 2024-08-27 | 85 | 1 | 5 | Actual |
7598 | 380.00 | 2022-11-28 | 65 | 6 | 7 | Budget |
34667 | 548.63 | 2024-12-28 | 74 | 1 | 13 | Actual |
13807 | 139.00 | 2023-05-28 | 67 | 1 | 6 | Actual |
20419 | 9.27 | 2023-11-28 | 82 | 5 | 11 | Actual |
31927 | 89.00 | 2024-10-27 | 82 | 6 | 7 | Actual |
2821 | 234.00 | 2022-07-29 | 67 | 3 | 6 | Actual |
29592 | 436.00 | 2024-08-27 | 92 | 6 | 6 | Actual |
37357 | 101124.00 | 2025-03-28 | 15 | 7 | 5 | Actual |
17646 | 54.00 | 2023-09-28 | 68 | 7 | 3 | Actual |
25038 | 106.00 | 2024-04-27 | 66 | 5 | 6 | Actual |
29144 | 720.00 | 2024-08-27 | 90 | 1 | 3 | Actual |
11224 | 380.00 | 2023-03-28 | 65 | 1 | 3 | Budget |
33077 | 6123.00 | 2024-11-27 | 23 | 7 | 7 | Actual |
27960 | 24954.35 | 2024-06-27 | 34 | 7 | 13 | Actual |
514 | -218.00 | 2022-05-28 | 91 | 1 | 6 | Actual |
17548 | 105248.00 | 2023-09-28 | 60 | 1 | 3 | Actual |
22791 | 29922.00 | 2024-02-26 | 33 | 7 | 4 | Actual |
16767 | 470.00 | 2023-08-28 | 66 | 6 | 5 | Actual |
35122 | 13.00 | 2025-01-26 | 82 | 2 | 6 | Actual |
11370 | 10.00 | 2023-03-28 | 71 | 7 | 3 | Actual |
34504 | 45790.97 | 2024-12-28 | 94 | 6 | 11 | Actual |
14531 | 127.00 | 2023-06-28 | 94 | 1 | 3 | Actual |
36797 | 100.76 | 2025-02-26 | 83 | 6 | 11 | Actual |
6774 | 100.00 | 2022-11-28 | 83 | 1 | 3 | Budget |
3371 | 1900.00 | 2022-08-28 | 61 | 1 | 3 | Budget |
29817 | 18710.52 | 2024-08-27 | 18 | 7 | 8 | Actual |
29149 | 93119.00 | 2024-08-27 | 12 | 2 | 3 | Actual |
7892 | 40.00 | 2022-12-29 | 82 | 1 | 3 | Budget |
555 | 30.00 | 2022-05-28 | 84 | 2 | 6 | Budget |
25430 | 78.42 | 2024-04-27 | 76 | 4 | 11 | Actual |
37255 | 966.00 | 2025-03-28 | 97 | 6 | 4 | Actual |
13766 | 259.00 | 2023-05-28 | 92 | 6 | 5 | Actual |
38908 | 2018.00 | 2025-04-28 | 97 | 6 | 8 | Actual |
27021 | 40663.00 | 2024-06-27 | 33 | 7 | 4 | Actual |
26190 | 23796.00 | 2024-05-27 | 46 | 7 | 6 | Actual |
14947 | 29044.00 | 2023-06-28 | 57 | 6 | 6 | Actual |
16124 | 45.02 | 2023-07-29 | 82 | 2 | 8 | Actual |
30145 | 90.73 | 2024-08-27 | 78 | 1 | 13 | Actual |
33074 | 16422.00 | 2024-11-27 | 20 | 7 | 7 | Actual |
29666 | 48.00 | 2024-08-27 | 69 | 6 | 7 | Actual |
34939 | 4665.00 | 2025-01-26 | 76 | 6 | 4 | Actual |
21513 | 7884.95 | 2023-12-29 | 33 | 7 | 11 | Actual |
1704 | 88.00 | 2022-06-28 | 68 | 3 | 6 | Actual |
7409 | 50.00 | 2022-11-28 | 68 | 5 | 6 | Budget |
16416 | 26.29 | 2023-07-29 | 81 | 1 | 12 | Actual |
9428 | 6991.00 | 2023-01-26 | 22 | 7 | 5 | Actual |
21991 | 416.00 | 2024-01-26 | 87 | 3 | 6 | Actual |
18201 | 54364.22 | 2023-09-28 | 60 | 6 | 8 | Actual |
9389 | 623.00 | 2023-01-26 | 77 | 6 | 5 | Actual |
30873 | 3746.61 | 2024-09-27 | 61 | 2 | 8 | Actual |
7717 | 385.94 | 2022-11-28 | 92 | 1 | 8 | Actual |
35114 | 22.00 | 2025-01-26 | 71 | 2 | 6 | Actual |
22702 | 112.00 | 2024-02-26 | 90 | 7 | 3 | Actual |
32945 | 2086.00 | 2024-11-27 | 63 | 6 | 6 | Actual |
15781 | 54699.00 | 2023-07-29 | 34 | 7 | 5 | Actual |
2299 | 11.00 | 2022-07-29 | 96 | 1 | 3 | Actual |
36215 | 23981.00 | 2025-02-26 | 28 | 7 | 5 | Actual |
28123 | 3262.00 | 2024-07-28 | 62 | 6 | 4 | Actual |
9297 | 26178.00 | 2023-01-26 | 32 | 7 | 4 | Actual |
1299 | 10.00 | 2022-06-28 | 82 | 7 | 3 | Budget |
23340 | 63.53 | 2024-02-26 | 73 | 2 | 11 | Actual |
1871 | 358.00 | 2022-06-28 | 77 | 6 | 6 | Actual |
36779 | 2094.42 | 2025-02-26 | 61 | 6 | 11 | Actual |
33822 | 31662.00 | 2024-12-28 | 28 | 7 | 4 | Actual |
18197 | 55762.73 | 2023-09-28 | 52 | 6 | 8 | Actual |
15414 | 29.48 | 2023-06-28 | 87 | 1 | 12 | Actual |
9081 | 69.00 | 2023-01-26 | 85 | 6 | 3 | Actual |
39143 | 325.23 | 2025-04-28 | 65 | 1 | 12 | Actual |
1934 | 483.00 | 2022-06-28 | 66 | 1 | 7 | Actual |
6681 | 200.00 | 2022-10-28 | 74 | 6 | 8 | Budget |
11305 | 412.00 | 2023-03-28 | 80 | 6 | 3 | Actual |
39240 | 16743.62 | 2025-04-28 | 19 | 7 | 12 | Actual |
3531 | 80.00 | 2022-08-28 | 76 | 7 | 3 | Actual |
32666 | 323.00 | 2024-11-27 | 78 | 6 | 4 | Actual |
26249 | 313.00 | 2024-05-27 | 90 | 6 | 7 | Actual |
Generated 2025-06-27 07:36:57.969 UTC