[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5789
33620 items
NOTE: Only 1000 elements of total 33620 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6926 | 23729.00 | 2022-11-27 | 100 | 7 | 3 | Actual |
9396 | 380.00 | 2023-01-25 | 81 | 6 | 5 | Budget |
37669 | 8651.24 | 2025-03-27 | 61 | 1 | 8 | Actual |
12203 | 16000.00 | 2023-03-27 | 60 | 2 | 8 | Budget |
3996 | 220.00 | 2022-08-27 | 73 | 4 | 6 | Budget |
11793 | 200.00 | 2023-03-27 | 67 | 3 | 6 | Budget |
8215 | 480.00 | 2022-12-28 | 81 | 1 | 5 | Budget |
12232 | 284.42 | 2023-03-27 | 81 | 2 | 8 | Actual |
32800 | 32939.00 | 2024-11-26 | 40 | 7 | 5 | Actual |
9143 | 70.00 | 2023-01-25 | 76 | 7 | 3 | Budget |
25675 | -41822.00 | 2024-05-25 | 93 | 7 | 11 | Actual |
3537 | 200.00 | 2022-08-27 | 80 | 7 | 3 | Budget |
18169 | 328376.90 | 2023-09-27 | 12 | 2 | 8 | Actual |
33874 | 410.00 | 2024-12-27 | 67 | 6 | 5 | Actual |
29301 | 369.00 | 2024-08-26 | 92 | 6 | 4 | Actual |
29995 | 4462.54 | 2024-08-26 | 22 | 7 | 11 | Actual |
7871 | 193.00 | 2022-12-28 | 67 | 1 | 3 | Actual |
2665 | 40.00 | 2022-07-28 | 82 | 6 | 5 | Budget |
9083 | 360.00 | 2023-01-25 | 87 | 6 | 3 | Actual |
36349 | 83.00 | 2025-02-25 | 78 | 5 | 6 | Actual |
2875 | 198.00 | 2022-07-28 | 73 | 4 | 6 | Actual |
13293 | 658.67 | 2023-04-27 | 66 | 1 | 8 | Actual |
23254 | 364.72 | 2024-02-25 | 73 | 6 | 8 | Actual |
27065 | 24740.00 | 2024-06-26 | 63 | 6 | 5 | Actual |
35509 | 673.11 | 2025-01-25 | 87 | 1 | 11 | Actual |
27194 | 150.00 | 2024-06-26 | 83 | 3 | 6 | Actual |
24320 | 169.91 | 2024-03-26 | 81 | 1 | 11 | Actual |
18238 | 138432.45 | 2023-09-27 | 14 | 7 | 8 | Actual |
10425 | 40500.00 | 2023-02-25 | 60 | 1 | 5 | Budget |
15166 | 243.51 | 2023-06-27 | 67 | 6 | 8 | Actual |
19787 | 59153.00 | 2023-11-27 | 39 | 7 | 4 | Actual |
35722 | 75.23 | 2025-01-25 | 67 | 2 | 12 | Actual |
9893 | 44166.00 | 2023-01-25 | 21 | 7 | 7 | Actual |
28662 | 364197.26 | 2024-07-27 | 15 | 7 | 8 | Actual |
35211 | 6.00 | 2025-01-25 | 96 | 5 | 6 | Actual |
34727 | 1743.39 | 2024-12-27 | 76 | 6 | 13 | Actual |
2243 | 20384.79 | 2022-06-27 | 33 | 7 | 8 | Actual |
10919 | 591.00 | 2023-02-25 | 81 | 1 | 7 | Actual |
22538 | 9.27 | 2024-01-25 | 71 | 6 | 12 | Actual |
922 | 9604.00 | 2022-05-27 | 20 | 7 | 7 | Actual |
32760 | 1277.00 | 2024-11-26 | 80 | 6 | 5 | Actual |
24802 | 8.00 | 2024-04-26 | 96 | 6 | 4 | Actual |
34999 | 358.00 | 2025-01-25 | 78 | 1 | 5 | Actual |
38774 | 292.00 | 2025-04-27 | 78 | 6 | 7 | Actual |
2516 | 200.00 | 2022-07-28 | 74 | 6 | 4 | Budget |
2157 | 269.27 | 2022-06-27 | 92 | 2 | 8 | Actual |
22080 | 370.00 | 2024-01-25 | 92 | 6 | 6 | Actual |
4931 | 748052.00 | 2022-09-27 | 4 | 7 | 5 | Actual |
22587 | 6262.58 | 2024-01-25 | 100 | 7 | 12 | Actual |
20411 | 13.53 | 2023-11-27 | 71 | 5 | 11 | Actual |
27056 | 312.00 | 2024-06-26 | 94 | 1 | 5 | Actual |
28988 | 4552.97 | 2024-07-27 | 22 | 7 | 12 | Actual |
9918 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
29756 | 476.85 | 2024-08-26 | 74 | 2 | 8 | Actual |
13399 | 372.30 | 2023-04-27 | 65 | 6 | 8 | Actual |
32986 | 32302.00 | 2024-11-26 | 24 | 7 | 6 | Actual |
17458 | 2.00 | 2023-08-27 | 96 | 1 | 12 | Actual |
10569 | 280.00 | 2023-02-25 | 66 | 1 | 6 | Budget |
4807 | 22874.00 | 2022-09-27 | 32 | 7 | 4 | Actual |
34517 | 16743.62 | 2024-12-27 | 19 | 7 | 11 | Actual |
35280 | 611.00 | 2025-01-25 | 66 | 1 | 7 | Actual |
21538 | 27.36 | 2023-12-28 | 81 | 1 | 12 | Actual |
31361 | 57179.51 | 2024-09-26 | 29 | 7 | 13 | Actual |
18826 | 1150.00 | 2023-10-27 | 97 | 6 | 5 | Actual |
12132 | 76895.00 | 2023-03-27 | 14 | 7 | 7 | Actual |
9703 | 100.00 | 2023-01-25 | 68 | 6 | 6 | Budget |
33048 | 334.00 | 2024-11-26 | 78 | 6 | 7 | Actual |
5141 | 52.00 | 2022-09-27 | 85 | 4 | 6 | Actual |
7106 | 630.00 | 2022-11-27 | 87 | 1 | 5 | Actual |
4791 | 385046.00 | 2022-09-27 | 6 | 7 | 4 | Actual |
8998 | 39.00 | 2023-01-25 | 71 | 1 | 3 | Actual |
9505 | 53.00 | 2023-01-25 | 68 | 2 | 6 | Actual |
18260 | 21869.67 | 2023-09-27 | 100 | 7 | 8 | Actual |
1083 | 126.84 | 2022-05-27 | 83 | 6 | 8 | Actual |
33096 | 1401.11 | 2024-11-26 | 65 | 1 | 8 | Actual |
25896 | 86520.00 | 2024-05-26 | 46 | 7 | 4 | Actual |
35972 | 258.00 | 2025-02-25 | 78 | 6 | 3 | Actual |
17302 | 101.82 | 2023-08-27 | 81 | 3 | 11 | Actual |
4775 | 153.00 | 2022-09-27 | 84 | 6 | 4 | Actual |
13626 | 213.00 | 2023-05-27 | 78 | 1 | 4 | Actual |
34599 | 2555.06 | 2024-12-27 | 62 | 6 | 12 | Actual |
18350 | 14.59 | 2023-09-27 | 69 | 4 | 11 | Actual |
3390 | 280.00 | 2022-08-27 | 76 | 1 | 3 | Budget |
8349 | 280.00 | 2022-12-28 | 76 | 1 | 6 | Budget |
35994 | 37985.00 | 2025-02-25 | 14 | 7 | 3 | Actual |
16716 | 218064.00 | 2023-08-27 | 29 | 7 | 4 | Actual |
15860 | 315.00 | 2023-07-28 | 81 | 3 | 6 | Actual |
17782 | 221.00 | 2023-09-27 | 90 | 1 | 5 | Actual |
25553 | 2.89 | 2024-04-26 | 82 | 1 | 12 | Actual |
21920 | 234.00 | 2024-01-25 | 66 | 1 | 6 | Actual |
25416 | 107.14 | 2024-04-26 | 92 | 3 | 11 | Actual |
31081 | 32055.61 | 2024-09-26 | 63 | 6 | 11 | Actual |
14498 | 40320.66 | 2023-05-27 | 35 | 7 | 12 | Actual |
25989 | -1073234.00 | 2024-05-26 | 43 | 7 | 5 | Actual |
33148 | 34501.72 | 2024-11-26 | 52 | 6 | 8 | Actual |
30924 | 281.39 | 2024-09-26 | 84 | 6 | 8 | Actual |
3287 | 15700.00 | 2022-07-28 | 60 | 6 | 8 | Budget |
7565 | 75.00 | 2022-11-27 | 82 | 1 | 7 | Actual |
21694 | 41714.00 | 2024-01-25 | 32 | 7 | 3 | Actual |
12558 | 1000.00 | 2023-04-27 | 80 | 1 | 4 | Budget |
7097 | 50.00 | 2022-11-27 | 82 | 1 | 5 | Budget |
25323 | 21227.23 | 2024-04-26 | 28 | 7 | 8 | Actual |
16022 | 4663.00 | 2023-07-28 | 62 | 6 | 7 | Actual |
28436 | 389.00 | 2024-07-27 | 90 | 6 | 6 | Actual |
19224 | 45.02 | 2023-10-27 | 82 | 6 | 8 | Actual |
28250 | 110169.00 | 2024-07-27 | 13 | 7 | 5 | Actual |
21324 | 1009.29 | 2023-12-28 | 62 | 1 | 11 | Actual |
18785 | 140.00 | 2023-10-27 | 89 | 1 | 5 | Actual |
14895 | 103.00 | 2023-06-27 | 66 | 4 | 6 | Actual |
15591 | 177.00 | 2023-07-28 | 81 | 7 | 3 | Actual |
28654 | 34500.00 | 2024-07-27 | 99 | 6 | 8 | Actual |
10033 | 38.96 | 2023-01-25 | 71 | 6 | 8 | Actual |
4323 | 442.00 | 2022-08-27 | 73 | 1 | 8 | Actual |
20735 | 255.00 | 2023-12-28 | 67 | 1 | 4 | Actual |
28490 | 356.00 | 2024-07-27 | 85 | 1 | 7 | Actual |
25750 | 85927.00 | 2024-05-26 | 13 | 7 | 3 | Actual |
16538 | 477.00 | 2023-08-27 | 90 | 1 | 3 | Actual |
1936 | 280.00 | 2022-06-27 | 67 | 1 | 7 | Budget |
29436 | 39.00 | 2024-08-26 | 71 | 1 | 6 | Actual |
23347 | 12.46 | 2024-02-25 | 82 | 2 | 11 | Actual |
21826 | 4414.00 | 2024-01-25 | 62 | 1 | 5 | Actual |
23350 | 32.67 | 2024-02-25 | 85 | 2 | 11 | Actual |
37305 | 240.00 | 2025-03-27 | 85 | 1 | 5 | Actual |
4831 | 200.00 | 2022-09-27 | 68 | 1 | 5 | Budget |
7519 | 18991.00 | 2022-11-27 | 24 | 7 | 6 | Actual |
24757 | 627.00 | 2024-04-26 | 81 | 1 | 4 | Actual |
31620 | 55973.00 | 2024-10-26 | 60 | 6 | 5 | Actual |
1956 | 549.00 | 2022-06-27 | 81 | 1 | 7 | Actual |
5881 | 300.00 | 2022-10-27 | 73 | 6 | 4 | Budget |
21873 | 366.00 | 2024-01-25 | 81 | 6 | 5 | Actual |
12725 | 22500.00 | 2023-04-27 | 54 | 6 | 5 | Budget |
28792 | 5.00 | 2024-07-27 | 96 | 4 | 11 | Actual |
25372 | 5.01 | 2024-04-26 | 69 | 2 | 11 | Actual |
21770 | 192.00 | 2024-01-25 | 67 | 6 | 4 | Actual |
34657 | 29698.30 | 2024-12-27 | 60 | 1 | 13 | Actual |
17407 | 9574.34 | 2023-08-27 | 7 | 7 | 11 | Actual |
11659 | 18201.00 | 2023-03-27 | 7 | 7 | 5 | Actual |
34847 | 26918.00 | 2025-01-25 | 20 | 7 | 3 | Actual |
15565 | 78930.00 | 2023-07-28 | 31 | 7 | 3 | Actual |
9658 | 88.00 | 2023-01-25 | 76 | 5 | 6 | Actual |
34944 | 83.00 | 2025-01-25 | 82 | 6 | 4 | Actual |
29461 | 40.00 | 2024-08-26 | 68 | 2 | 6 | Actual |
3175 | 61507.00 | 2022-07-28 | 35 | 7 | 7 | Actual |
9926 | 80.00 | 2023-01-25 | 71 | 1 | 8 | Budget |
34719 | 511.79 | 2024-12-27 | 66 | 6 | 13 | Actual |
18734 | 63000.00 | 2023-10-27 | 99 | 6 | 4 | Actual |
18457 | 42900.49 | 2023-09-27 | 39 | 7 | 11 | Actual |
18388 | 9.27 | 2023-09-27 | 84 | 5 | 11 | Actual |
6360 | 480.00 | 2022-10-27 | 80 | 6 | 6 | Budget |
35507 | 120.97 | 2025-01-25 | 84 | 1 | 11 | Actual |
32476 | 95525.84 | 2024-10-26 | 15 | 7 | 13 | Actual |
21053 | 3221.00 | 2023-12-28 | 63 | 6 | 6 | Actual |
17235 | 144.38 | 2023-08-27 | 65 | 1 | 11 | Actual |
9534 | 70.00 | 2023-01-25 | 89 | 2 | 6 | Actual |
10435 | 280.00 | 2023-02-25 | 67 | 1 | 5 | Budget |
23098 | 117.00 | 2024-02-25 | 71 | 1 | 7 | Actual |
35890 | 213.54 | 2025-01-25 | 90 | 6 | 13 | Actual |
1420 | 7818.00 | 2022-06-27 | 94 | 6 | 4 | Actual |
17971 | 88.00 | 2023-09-27 | 76 | 5 | 6 | Actual |
18849 | 101089.00 | 2023-10-27 | 35 | 7 | 5 | Actual |
16581 | 573087.00 | 2023-08-27 | 4 | 7 | 3 | Actual |
8122 | 759.00 | 2022-12-28 | 72 | 6 | 4 | Actual |
1490 | 200.00 | 2022-06-27 | 84 | 1 | 5 | Budget |
22573 | 6746.63 | 2024-01-25 | 24 | 7 | 12 | Actual |
38258 | 4372.00 | 2025-04-27 | 62 | 6 | 3 | Actual |
6570 | 400.00 | 2022-10-27 | 73 | 1 | 8 | Budget |
38238 | 1061.00 | 2025-04-27 | 81 | 1 | 3 | Actual |
21958 | 85.00 | 2024-01-25 | 81 | 2 | 6 | Actual |
14150 | 4.00 | 2023-05-27 | 96 | 2 | 8 | Actual |
18073 | 475.00 | 2023-09-27 | 92 | 1 | 7 | Actual |
33768 | 384.00 | 2024-12-27 | 94 | 1 | 4 | Actual |
11378 | 90.00 | 2023-03-27 | 77 | 7 | 3 | Actual |
24272 | 105472.74 | 2024-03-26 | 94 | 6 | 8 | Actual |
2455 | 110.00 | 2022-07-28 | 71 | 1 | 4 | Budget |
26358 | 657.15 | 2024-05-26 | 74 | 6 | 8 | Actual |
23118 | 2635.00 | 2024-02-25 | 52 | 6 | 7 | Actual |
30025 | 147.57 | 2024-08-26 | 78 | 1 | 12 | Actual |
7658 | 16551.00 | 2022-11-27 | 24 | 7 | 7 | Actual |
17600 | 237.00 | 2023-09-27 | 83 | 6 | 3 | Actual |
18741 | 41957.00 | 2023-10-27 | 14 | 7 | 4 | Actual |
28279 | 214.00 | 2024-07-27 | 67 | 1 | 6 | Actual |
36417 | 22572.00 | 2025-02-25 | 34 | 7 | 6 | Actual |
9483 | 112.00 | 2023-01-25 | 85 | 1 | 6 | Actual |
37943 | 152.89 | 2025-03-27 | 78 | 6 | 11 | Actual |
17265 | 43.31 | 2023-08-27 | 67 | 2 | 11 | Actual |
21226 | 693.52 | 2023-12-28 | 92 | 1 | 8 | Actual |
37680 | 1814.75 | 2025-03-27 | 77 | 1 | 8 | Actual |
27070 | 44.00 | 2024-06-26 | 69 | 6 | 5 | Actual |
19600 | 267.00 | 2023-11-27 | 85 | 1 | 3 | Actual |
28506 | 3743.00 | 2024-07-27 | 62 | 6 | 7 | Actual |
1486 | 60.00 | 2022-06-27 | 82 | 1 | 5 | Budget |
29942 | 176.29 | 2024-08-26 | 90 | 4 | 11 | Actual |
6298 | 222.00 | 2022-10-27 | 77 | 5 | 6 | Actual |
37922 | 22.04 | 2025-03-27 | 94 | 5 | 11 | Actual |
36922 | -156.68 | 2025-02-25 | 91 | 6 | 12 | Actual |
35278 | 4078.00 | 2025-01-25 | 62 | 1 | 7 | Actual |
38624 | 356.00 | 2025-04-27 | 80 | 4 | 6 | Actual |
29861 | -252.43 | 2024-08-26 | 91 | 1 | 11 | Actual |
25255 | 490.48 | 2024-04-26 | 74 | 2 | 8 | Actual |
28771 | 100.76 | 2024-07-27 | 67 | 4 | 11 | Actual |
12479 | 56032.00 | 2023-04-27 | 39 | 7 | 3 | Actual |
23018 | 60.00 | 2024-02-25 | 84 | 5 | 6 | Actual |
27441 | 6866.36 | 2024-06-26 | 61 | 2 | 8 | Actual |
5842 | 1000.00 | 2022-10-27 | 87 | 1 | 4 | Budget |
8511 | 351.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
1392 | 312.00 | 2022-06-27 | 73 | 6 | 4 | Actual |
34694 | 455.65 | 2024-12-27 | 74 | 2 | 13 | Actual |
5114 | 100.00 | 2022-09-27 | 67 | 4 | 6 | Budget |
9948 | 288.97 | 2023-01-25 | 85 | 1 | 8 | Actual |
5525 | 20901.47 | 2022-09-27 | 53 | 6 | 8 | Actual |
22625 | 650.00 | 2024-02-25 | 65 | 6 | 3 | Actual |
7113 | 25181.00 | 2022-11-27 | 12 | 2 | 5 | Actual |
21456 | 10.33 | 2023-12-28 | 94 | 5 | 11 | Actual |
25141 | 306.00 | 2024-04-26 | 83 | 1 | 7 | Actual |
9673 | 40.00 | 2023-01-25 | 85 | 5 | 6 | Budget |
9909 | 1294677.00 | 2023-01-25 | 46 | 7 | 7 | Actual |
13884 | 1567.00 | 2023-05-27 | 61 | 4 | 6 | Actual |
11412 | 800.00 | 2023-03-27 | 66 | 1 | 4 | Actual |
3615 | 29120.00 | 2022-08-27 | 60 | 6 | 4 | Actual |
11211 | 24778.82 | 2023-02-25 | 38 | 7 | 8 | Actual |
26602 | 41806.86 | 2024-05-26 | 37 | 7 | 11 | Actual |
3936 | 1009.00 | 2022-08-27 | 62 | 3 | 6 | Actual |
30327 | 39969.00 | 2024-09-26 | 28 | 7 | 3 | Actual |
22294 | 810.00 | 2024-01-25 | 97 | 6 | 8 | Actual |
36974 | 164.41 | 2025-02-25 | 83 | 1 | 13 | Actual |
23525 | 119.91 | 2024-02-25 | 90 | 1 | 12 | Actual |
13462 | 26474.30 | 2023-04-27 | 32 | 7 | 8 | Actual |
24355 | 67.78 | 2024-03-26 | 90 | 2 | 11 | Actual |
23207 | 479.88 | 2024-02-25 | 92 | 1 | 8 | Actual |
30453 | 239293.00 | 2024-09-26 | 35 | 7 | 4 | Actual |
15961 | 13963.00 | 2023-07-28 | 7 | 7 | 6 | Actual |
10017 | 15200.00 | 2023-01-25 | 60 | 6 | 8 | Budget |
11889 | 29.00 | 2023-03-27 | 68 | 5 | 6 | Actual |
29027 | 159.15 | 2024-07-27 | 90 | 1 | 13 | Actual |
17293 | 47.57 | 2023-08-27 | 68 | 3 | 11 | Actual |
24220 | 228.36 | 2024-03-26 | 68 | 2 | 8 | Actual |
17155 | 370.79 | 2023-08-27 | 81 | 2 | 8 | Actual |
26245 | 208.00 | 2024-05-26 | 84 | 6 | 7 | Actual |
16304 | 123.10 | 2023-07-28 | 90 | 4 | 11 | Actual |
6232 | 1000.00 | 2022-10-27 | 62 | 4 | 6 | Budget |
14585 | 250284.00 | 2023-06-27 | 29 | 7 | 3 | Actual |
12762 | 650.00 | 2023-04-27 | 80 | 6 | 5 | Budget |
16880 | 449.00 | 2023-08-27 | 65 | 3 | 6 | Actual |
33861 | 293.00 | 2024-12-27 | 94 | 1 | 5 | Actual |
16814 | 92967.00 | 2023-08-27 | 35 | 7 | 5 | Actual |
12626 | 182.00 | 2023-04-27 | 83 | 6 | 4 | Actual |
26735 | 141.61 | 2024-05-26 | 68 | 2 | 13 | Actual |
30385 | 393.00 | 2024-09-26 | 83 | 1 | 4 | Actual |
9077 | 86.00 | 2023-01-25 | 83 | 6 | 3 | Actual |
36853 | 274.17 | 2025-02-25 | 81 | 1 | 12 | Actual |
1680 | 30.00 | 2022-06-27 | 85 | 2 | 6 | Budget |
4009 | 276.00 | 2022-08-27 | 81 | 4 | 6 | Actual |
34592 | 12870.15 | 2024-12-27 | 52 | 6 | 12 | Actual |
14038 | 738.00 | 2023-05-27 | 65 | 6 | 7 | Actual |
29683 | -285.00 | 2024-08-26 | 91 | 6 | 7 | Actual |
7083 | 273.00 | 2022-11-27 | 73 | 1 | 5 | Actual |
38646 | 125.00 | 2025-04-27 | 74 | 5 | 6 | Actual |
34623 | 347.57 | 2024-12-27 | 92 | 6 | 12 | Actual |
6858 | 57984.00 | 2022-11-27 | 15 | 7 | 3 | Actual |
16007 | 1080.00 | 2023-07-28 | 87 | 1 | 7 | Actual |
15908 | 136.00 | 2023-07-28 | 76 | 5 | 6 | Actual |
9787 | 90.00 | 2023-01-25 | 71 | 1 | 7 | Budget |
21312 | 26760.67 | 2023-12-28 | 33 | 7 | 8 | Actual |
7603 | 264.00 | 2022-11-27 | 67 | 6 | 7 | Actual |
7746 | 154.11 | 2022-11-27 | 78 | 2 | 8 | Actual |
22457 | 84.80 | 2024-01-25 | 83 | 6 | 11 | Actual |
5017 | 70.00 | 2022-09-27 | 67 | 2 | 6 | Budget |
20416 | 43.31 | 2023-11-27 | 78 | 5 | 11 | Actual |
6144 | 50.00 | 2022-10-27 | 68 | 2 | 6 | Budget |
28471 | 81328.00 | 2024-07-27 | 60 | 1 | 7 | Actual |
30465 | 710.00 | 2024-09-26 | 66 | 1 | 5 | Actual |
5877 | 60.00 | 2022-10-27 | 71 | 6 | 4 | Budget |
32899 | 428.00 | 2024-11-26 | 80 | 4 | 6 | Actual |
35311 | 3902.00 | 2025-01-25 | 62 | 6 | 7 | Actual |
4966 | 280.00 | 2022-09-27 | 65 | 1 | 6 | Budget |
23640 | 229.00 | 2024-03-26 | 78 | 6 | 3 | Actual |
24780 | 161.00 | 2024-04-26 | 67 | 6 | 4 | Actual |
34362 | 10.00 | 2024-12-27 | 96 | 1 | 11 | Actual |
13654 | 76.00 | 2023-05-27 | 71 | 6 | 4 | Actual |
24279 | 36344.18 | 2024-03-26 | 7 | 7 | 8 | Actual |
34734 | 117.04 | 2024-12-27 | 84 | 6 | 13 | Actual |
12629 | 156.00 | 2023-04-27 | 84 | 6 | 4 | Actual |
2719 | 280.00 | 2022-07-28 | 65 | 1 | 6 | Budget |
9027 | 440.00 | 2023-01-25 | 92 | 1 | 3 | Actual |
37172 | 19.00 | 2025-03-27 | 69 | 7 | 3 | Actual |
31729 | 135.00 | 2024-10-26 | 90 | 2 | 6 | Actual |
33024 | -424.00 | 2024-11-26 | 91 | 1 | 7 | Actual |
25917 | 188.00 | 2024-05-26 | 85 | 1 | 5 | Actual |
30468 | 78.00 | 2024-09-26 | 69 | 1 | 5 | Actual |
30173 | 796.00 | 2024-08-26 | 80 | 2 | 13 | Actual |
11825 | -216.00 | 2023-03-27 | 91 | 3 | 6 | Actual |
12273 | 100.00 | 2023-03-27 | 67 | 6 | 8 | Budget |
8114 | 480.00 | 2022-12-28 | 66 | 6 | 4 | Budget |
20019 | 4418.00 | 2023-11-27 | 53 | 6 | 6 | Actual |
19782 | 25489.00 | 2023-11-27 | 33 | 7 | 4 | Actual |
23946 | 36.00 | 2024-03-26 | 89 | 2 | 6 | Actual |
21004 | 35.00 | 2023-12-28 | 71 | 4 | 6 | Actual |
28284 | 189.00 | 2024-07-27 | 74 | 1 | 6 | Actual |
34518 | 5779.59 | 2024-12-27 | 20 | 7 | 11 | Actual |
14220 | 1039.08 | 2023-05-27 | 62 | 1 | 11 | Actual |
6111 | 487.00 | 2022-10-27 | 80 | 1 | 6 | Actual |
6287 | 50.00 | 2022-10-27 | 68 | 5 | 6 | Budget |
12896 | 40.00 | 2023-04-27 | 84 | 2 | 6 | Budget |
9850 | 202.00 | 2023-01-25 | 73 | 6 | 7 | Actual |
6348 | 380.00 | 2022-10-27 | 72 | 6 | 6 | Budget |
8742 | 550.00 | 2022-12-28 | 77 | 6 | 7 | Budget |
664 | 850.00 | 2022-05-27 | 61 | 5 | 6 | Budget |
27385 | 1237031.00 | 2024-06-26 | 6 | 7 | 7 | Actual |
7610 | 103.00 | 2022-11-27 | 72 | 6 | 7 | Actual |
34080 | 110.00 | 2024-12-27 | 78 | 6 | 6 | Actual |
1951 | 280.00 | 2022-06-27 | 78 | 1 | 7 | Budget |
15854 | 150.00 | 2023-07-28 | 73 | 3 | 6 | Actual |
29211 | 58901.00 | 2024-08-26 | 40 | 7 | 3 | Actual |
21937 | 148.00 | 2024-01-25 | 89 | 1 | 6 | Actual |
30615 | 87.00 | 2024-09-26 | 68 | 3 | 6 | Actual |
13195 | 29347.00 | 2023-04-27 | 53 | 6 | 7 | Actual |
38171 | 180.20 | 2025-03-27 | 68 | 6 | 13 | Actual |
15187 | 118582.08 | 2023-06-27 | 94 | 6 | 8 | Actual |
28112 | -533.00 | 2024-07-27 | 91 | 1 | 4 | Actual |
35049 | 43000.00 | 2025-01-25 | 99 | 6 | 5 | Actual |
7675 | 2800.00 | 2022-11-27 | 61 | 1 | 8 | Budget |
26916 | 139.00 | 2024-06-26 | 67 | 7 | 3 | Actual |
17688 | 761.00 | 2023-09-27 | 87 | 1 | 4 | Actual |
25200 | 10710.00 | 2024-04-26 | 22 | 7 | 7 | Actual |
37819 | 70.97 | 2025-03-27 | 65 | 2 | 11 | Actual |
16531 | 1004.00 | 2023-08-27 | 81 | 1 | 3 | Actual |
15939 | 118.00 | 2023-07-28 | 73 | 6 | 6 | Actual |
3024 | 109144.00 | 2022-07-28 | 21 | 7 | 6 | Actual |
35222 | 307.00 | 2025-01-25 | 66 | 6 | 6 | Actual |
20426 | -60.94 | 2023-11-27 | 91 | 5 | 11 | Actual |
22336 | 146.51 | 2024-01-25 | 76 | 1 | 11 | Actual |
15265 | 13.53 | 2023-06-27 | 83 | 2 | 11 | Actual |
8261 | 80.00 | 2022-12-28 | 71 | 6 | 5 | Budget |
17378 | 178.42 | 2023-08-27 | 66 | 6 | 11 | Actual |
16525 | 585.00 | 2023-08-27 | 73 | 1 | 3 | Actual |
27003 | 884799.00 | 2024-06-26 | 4 | 7 | 4 | Actual |
37703 | 96.54 | 2025-03-27 | 69 | 2 | 8 | Actual |
2603 | 890.00 | 2022-07-28 | 80 | 1 | 5 | Actual |
26345 | 187183.36 | 2024-05-26 | 56 | 6 | 8 | Actual |
32952 | 209.00 | 2024-11-26 | 72 | 6 | 6 | Actual |
31063 | 96.51 | 2024-09-26 | 83 | 4 | 11 | Actual |
14028 | 107056.00 | 2023-05-27 | 12 | 2 | 7 | Actual |
36565 | 191.99 | 2025-02-25 | 84 | 2 | 8 | Actual |
14564 | 409.00 | 2023-06-27 | 92 | 6 | 3 | Actual |
9530 | 41.00 | 2023-01-25 | 85 | 2 | 6 | Actual |
33789 | 3579.00 | 2024-12-27 | 76 | 6 | 4 | Actual |
20861 | 270.00 | 2023-12-28 | 67 | 6 | 5 | Actual |
15610 | 127.00 | 2023-07-28 | 68 | 1 | 4 | Actual |
27345 | 17.00 | 2024-06-26 | 96 | 1 | 7 | Actual |
5057 | 23400.00 | 2022-09-27 | 60 | 3 | 6 | Budget |
36055 | 1035.00 | 2025-02-25 | 76 | 1 | 4 | Actual |
33843 | 54.00 | 2024-12-27 | 69 | 1 | 5 | Actual |
8081 | 256.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
27566 | 63.53 | 2024-06-26 | 68 | 2 | 11 | Actual |
17894 | 140.00 | 2023-09-27 | 80 | 2 | 6 | Actual |
36863 | 96.51 | 2025-02-25 | 94 | 1 | 12 | Actual |
16199 | 19510.54 | 2023-07-28 | 100 | 7 | 8 | Actual |
25583 | 5.01 | 2024-04-26 | 85 | 2 | 12 | Actual |
18821 | 330.00 | 2023-10-27 | 90 | 6 | 5 | Actual |
37454 | 554.00 | 2025-03-27 | 87 | 3 | 6 | Actual |
26033 | 27.00 | 2024-05-26 | 78 | 2 | 6 | Actual |
35532 | 223.10 | 2025-01-25 | 81 | 2 | 11 | Actual |
1948 | 441.00 | 2022-06-27 | 76 | 1 | 7 | Actual |
8423 | 836918.00 | 2022-12-28 | 11 | 3 | 6 | Actual |
11741 | 100.00 | 2023-03-27 | 66 | 2 | 6 | Budget |
24560 | 232.68 | 2024-03-26 | 53 | 6 | 12 | Actual |
6237 | 96.00 | 2022-10-27 | 67 | 4 | 6 | Actual |
11680 | 41550.00 | 2023-03-27 | 39 | 7 | 5 | Actual |
33298 | 153.95 | 2024-11-26 | 65 | 4 | 11 | Actual |
21843 | 155.00 | 2024-01-25 | 85 | 1 | 5 | Actual |
3605 | 1977.00 | 2022-08-27 | 52 | 6 | 4 | Actual |
33041 | 96.00 | 2024-11-26 | 69 | 6 | 7 | Actual |
9204 | 220.00 | 2023-01-25 | 84 | 1 | 4 | Actual |
34460 | 101.82 | 2024-12-27 | 81 | 5 | 11 | Actual |
8754 | 148.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
13280 | 35956.00 | 2023-04-27 | 39 | 7 | 7 | Actual |
193 | 3449.00 | 2022-05-27 | 62 | 1 | 4 | Actual |
32962 | 115.00 | 2024-11-26 | 84 | 6 | 6 | Actual |
26568 | 52.89 | 2024-05-26 | 83 | 6 | 11 | Actual |
13777 | 80334.00 | 2023-05-27 | 14 | 7 | 5 | Actual |
5653 | 90.00 | 2022-10-27 | 85 | 1 | 3 | Budget |
20087 | 330.00 | 2023-11-27 | 67 | 1 | 7 | Actual |
33318 | -92.86 | 2024-11-26 | 91 | 4 | 11 | Actual |
601 | 200.00 | 2022-05-27 | 83 | 3 | 6 | Budget |
2572 | 26940.00 | 2022-07-28 | 40 | 7 | 4 | Actual |
18062 | 296.00 | 2023-09-27 | 78 | 1 | 7 | Actual |
35294 | 307.00 | 2025-01-25 | 84 | 1 | 7 | Actual |
375 | 219.00 | 2022-05-27 | 94 | 1 | 5 | Actual |
32229 | 23589.50 | 2024-10-26 | 60 | 6 | 11 | Actual |
7948 | 416.00 | 2022-12-28 | 80 | 6 | 3 | Actual |
20491 | 8436.02 | 2023-11-27 | 40 | 7 | 11 | Actual |
38180 | 1183.73 | 2025-03-27 | 80 | 6 | 13 | Actual |
12181 | 308.66 | 2023-03-27 | 78 | 1 | 8 | Actual |
26851 | 12579.00 | 2024-06-26 | 57 | 6 | 3 | Actual |
5405 | 132519.00 | 2022-09-27 | 15 | 7 | 7 | Actual |
33416 | 438.00 | 2024-11-26 | 61 | 2 | 12 | Actual |
12076 | 1618.00 | 2023-03-27 | 62 | 6 | 7 | Actual |
9993 | 196.54 | 2023-01-25 | 83 | 2 | 8 | Actual |
28901 | 36.93 | 2024-07-27 | 82 | 1 | 12 | Actual |
21830 | 198.00 | 2024-01-25 | 68 | 1 | 5 | Actual |
35913 | 42930.12 | 2025-01-25 | 31 | 7 | 13 | Actual |
9528 | 50.00 | 2023-01-25 | 84 | 2 | 6 | Budget |
21737 | 246.00 | 2024-01-25 | 67 | 1 | 4 | Actual |
15280 | 39.06 | 2023-06-27 | 67 | 3 | 11 | Actual |
11301 | 280.00 | 2023-03-27 | 77 | 6 | 3 | Budget |
32530 | 5936.00 | 2024-11-26 | 57 | 6 | 3 | Actual |
25254 | 305.63 | 2024-04-26 | 73 | 2 | 8 | Actual |
22784 | 12240.00 | 2024-02-25 | 22 | 7 | 4 | Actual |
3797 | 181.00 | 2022-08-27 | 89 | 6 | 5 | Actual |
11497 | 50.00 | 2023-03-27 | 82 | 6 | 4 | Budget |
36651 | 784.82 | 2025-02-25 | 77 | 1 | 11 | Actual |
12889 | 196.00 | 2023-04-27 | 80 | 2 | 6 | Actual |
7408 | 43.00 | 2022-11-27 | 68 | 5 | 6 | Actual |
18877 | 340.00 | 2023-10-27 | 87 | 1 | 6 | Actual |
21867 | 210.00 | 2024-01-25 | 73 | 6 | 5 | Actual |
25627 | 213.53 | 2024-04-26 | 7 | 7 | 12 | Actual |
31747 | 510.00 | 2024-10-26 | 77 | 3 | 6 | Actual |
11198 | 11225.53 | 2023-02-25 | 20 | 7 | 8 | Actual |
14087 | 131694.00 | 2023-05-27 | 37 | 7 | 7 | Actual |
13391 | 34151.72 | 2023-04-27 | 60 | 6 | 8 | Actual |
17090 | 276391.00 | 2023-08-27 | 15 | 7 | 7 | Actual |
5839 | 242.00 | 2022-10-27 | 84 | 1 | 4 | Actual |
37073 | 80454.00 | 2025-03-27 | 60 | 1 | 3 | Actual |
23883 | 19802.00 | 2024-03-26 | 24 | 7 | 5 | Actual |
11203 | 15174.09 | 2023-02-25 | 28 | 7 | 8 | Actual |
11273 | 17700.00 | 2023-03-27 | 60 | 6 | 3 | Budget |
18847 | 20986.00 | 2023-10-27 | 33 | 7 | 5 | Actual |
8344 | 213.00 | 2022-12-28 | 73 | 1 | 6 | Actual |
9172 | 5100.00 | 2023-01-25 | 61 | 1 | 4 | Budget |
18859 | 1078.00 | 2023-10-27 | 62 | 1 | 6 | Actual |
20906 | 33383.00 | 2023-12-28 | 34 | 7 | 5 | Actual |
19758 | 310.00 | 2023-11-27 | 92 | 6 | 4 | Actual |
28688 | 428.43 | 2024-07-27 | 66 | 1 | 11 | Actual |
24389 | 807.16 | 2024-03-26 | 62 | 4 | 11 | Actual |
35466 | 115272.93 | 2025-01-25 | 14 | 7 | 8 | Actual |
26043 | -97.00 | 2024-05-26 | 91 | 2 | 6 | Actual |
26393 | 259937.74 | 2024-05-26 | 29 | 7 | 8 | Actual |
26372 | 373.82 | 2024-05-26 | 92 | 6 | 8 | Actual |
37068 | 52568.90 | 2025-02-25 | 39 | 7 | 13 | Actual |
27681 | 26.29 | 2024-06-26 | 69 | 6 | 11 | Actual |
20805 | 70796.00 | 2023-12-28 | 21 | 7 | 4 | Actual |
22350 | 65.65 | 2024-01-25 | 94 | 1 | 11 | Actual |
34433 | 267.79 | 2024-12-27 | 81 | 4 | 11 | Actual |
20731 | 5125.00 | 2023-12-28 | 61 | 1 | 4 | Actual |
20521 | 5081.70 | 2023-11-27 | 12 | 2 | 12 | Actual |
6067 | 2886.00 | 2022-10-27 | 23 | 7 | 5 | Actual |
12986 | 307.00 | 2023-04-27 | 81 | 4 | 6 | Actual |
5988 | 8.00 | 2022-10-27 | 96 | 1 | 5 | Actual |
34476 | 17954.29 | 2024-12-27 | 57 | 6 | 11 | Actual |
7867 | 380.00 | 2022-12-28 | 65 | 1 | 3 | Budget |
31222 | 243.32 | 2024-09-26 | 90 | 6 | 12 | Actual |
20581 | 16937.24 | 2023-11-27 | 101 | 6 | 12 | Actual |
33759 | 108.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
37193 | 84456.00 | 2025-03-27 | 60 | 1 | 4 | Actual |
28744 | 166.72 | 2024-07-27 | 67 | 3 | 11 | Actual |
30053 | 48.63 | 2024-08-26 | 78 | 2 | 12 | Actual |
176 | 25.00 | 2022-05-27 | 84 | 7 | 3 | Actual |
28413 | 2374.00 | 2024-07-27 | 61 | 6 | 6 | Actual |
13923 | 246.00 | 2023-05-27 | 80 | 5 | 6 | Actual |
8959 | 91483.09 | 2022-12-28 | 13 | 7 | 8 | Actual |
11670 | 15382.00 | 2023-03-27 | 24 | 7 | 5 | Actual |
5596 | 9458.83 | 2022-09-27 | 20 | 7 | 8 | Actual |
33134 | 269.27 | 2024-11-26 | 78 | 2 | 8 | Actual |
3674 | 47301.00 | 2022-08-27 | 13 | 7 | 4 | Actual |
10295 | 280.00 | 2023-02-25 | 67 | 1 | 4 | Budget |
37999 | 215.66 | 2025-03-27 | 76 | 1 | 12 | Actual |
12300 | 90.00 | 2023-03-27 | 84 | 6 | 8 | Budget |
32212 | 168.85 | 2024-10-26 | 80 | 5 | 11 | Actual |
16746 | 185.00 | 2023-08-27 | 83 | 1 | 5 | Actual |
4145 | 9604.00 | 2022-08-27 | 18 | 7 | 6 | Actual |
7608 | 80.00 | 2022-11-27 | 71 | 6 | 7 | Budget |
19281 | 232.68 | 2023-10-27 | 81 | 1 | 11 | Actual |
28561 | 1645216.00 | 2024-07-27 | 43 | 7 | 7 | Actual |
4630 | 8100.00 | 2022-09-27 | 60 | 7 | 3 | Budget |
2434 | -74.00 | 2022-07-28 | 91 | 7 | 3 | Actual |
34326 | 36689.64 | 2024-12-27 | 33 | 7 | 8 | Actual |
10799 | 7000.00 | 2023-02-25 | 52 | 6 | 6 | Budget |
16176 | 240551.02 | 2023-07-28 | 13 | 7 | 8 | Actual |
32913 | 925.00 | 2024-11-26 | 62 | 5 | 6 | Actual |
33150 | 34.42 | 2024-11-26 | 54 | 6 | 8 | Actual |
36166 | 5.00 | 2025-02-25 | 54 | 6 | 5 | Actual |
38751 | 385.00 | 2025-04-27 | 94 | 1 | 7 | Actual |
3318 | 687.46 | 2022-07-28 | 80 | 6 | 8 | Actual |
9855 | 550.00 | 2023-01-25 | 77 | 6 | 7 | Budget |
36337 | 1919.00 | 2025-02-25 | 61 | 5 | 6 | Actual |
29881 | 113.53 | 2024-08-26 | 81 | 2 | 11 | Actual |
13992 | 112002.00 | 2023-05-27 | 37 | 7 | 6 | Actual |
11158 | 200.00 | 2023-02-25 | 74 | 6 | 8 | Budget |
31239 | 5044.47 | 2024-09-26 | 20 | 7 | 12 | Actual |
29526 | 88.00 | 2024-08-26 | 83 | 4 | 6 | Actual |
35703 | 597.58 | 2025-01-25 | 80 | 1 | 12 | Actual |
10351 | 316.00 | 2023-02-25 | 66 | 6 | 4 | Actual |
22259 | 229.87 | 2024-01-25 | 94 | 2 | 8 | Actual |
28403 | 232.00 | 2024-07-27 | 90 | 5 | 6 | Actual |
35642 | 927.37 | 2025-01-25 | 76 | 6 | 11 | Actual |
23497 | 9979.67 | 2024-02-25 | 38 | 7 | 11 | Actual |
7410 | 13.00 | 2022-11-27 | 69 | 5 | 6 | Actual |
9388 | 2100.00 | 2023-01-25 | 76 | 6 | 5 | Budget |
30140 | 46.87 | 2024-08-26 | 71 | 1 | 13 | Actual |
2124 | 219.27 | 2022-06-27 | 67 | 2 | 8 | Actual |
33149 | 25875.81 | 2024-11-26 | 53 | 6 | 8 | Actual |
19357 | 66.72 | 2023-10-27 | 73 | 4 | 11 | Actual |
9440 | 35956.00 | 2023-01-25 | 39 | 7 | 5 | Actual |
30328 | 373992.00 | 2024-09-26 | 29 | 7 | 3 | Actual |
240 | -1126.00 | 2022-05-27 | 53 | 6 | 4 | Actual |
15878 | 14.00 | 2023-07-28 | 69 | 4 | 6 | Actual |
26723 | 62.66 | 2024-05-26 | 89 | 1 | 13 | Actual |
17461 | 97.57 | 2023-08-27 | 61 | 2 | 12 | Actual |
14981 | 12964.00 | 2023-06-27 | 7 | 7 | 6 | Actual |
6542 | 23350.00 | 2022-10-27 | 32 | 7 | 7 | Actual |
37466 | 74.00 | 2025-03-27 | 68 | 4 | 6 | Actual |
18198 | 5964.83 | 2023-09-27 | 54 | 6 | 8 | Actual |
32340 | 168.85 | 2024-10-26 | 83 | 6 | 12 | Actual |
20179 | 1007.16 | 2023-11-27 | 66 | 1 | 8 | Actual |
21443 | 47.57 | 2023-12-28 | 77 | 5 | 11 | Actual |
9537 | 144.00 | 2023-01-25 | 92 | 2 | 6 | Actual |
12124 | 64000.00 | 2023-03-27 | 99 | 6 | 7 | Actual |
13423 | 280.00 | 2023-04-27 | 81 | 6 | 8 | Budget |
34769 | 10434.78 | 2024-12-27 | 40 | 7 | 13 | Actual |
118 | 23136.00 | 2022-05-27 | 15 | 7 | 3 | Actual |
32390 | 171.43 | 2024-10-26 | 73 | 1 | 13 | Actual |
10993 | -184.00 | 2023-02-25 | 91 | 6 | 7 | Actual |
10824 | 60.00 | 2023-02-25 | 71 | 6 | 6 | Budget |
31208 | 708.22 | 2024-09-26 | 72 | 6 | 12 | Actual |
26029 | 43.00 | 2024-05-26 | 73 | 2 | 6 | Actual |
36642 | 640.13 | 2025-02-25 | 65 | 1 | 11 | Actual |
1294 | 99.00 | 2022-06-27 | 80 | 7 | 3 | Actual |
12910 | 27209.00 | 2023-04-27 | 60 | 3 | 6 | Actual |
16554 | 527.00 | 2023-08-27 | 66 | 6 | 3 | Actual |
36520 | 8249.72 | 2025-02-25 | 61 | 1 | 8 | Actual |
5698 | 922.00 | 2022-10-27 | 76 | 6 | 3 | Actual |
27816 | 283.74 | 2024-06-26 | 90 | 6 | 12 | Actual |
5837 | 278.00 | 2022-10-27 | 83 | 1 | 4 | Actual |
1230 | 179.00 | 2022-06-27 | 89 | 6 | 3 | Actual |
28074 | 110.00 | 2024-07-27 | 78 | 7 | 3 | Actual |
15871 | 17406.00 | 2023-07-28 | 60 | 4 | 6 | Actual |
4546 | 8706.00 | 2022-09-27 | 57 | 6 | 3 | Actual |
12395 | 23431.00 | 2023-04-27 | 54 | 6 | 3 | Actual |
17607 | 404.00 | 2023-09-27 | 92 | 6 | 3 | Actual |
10492 | 210.00 | 2023-02-25 | 68 | 6 | 5 | Actual |
21339 | 62.46 | 2023-12-28 | 83 | 1 | 11 | Actual |
24266 | 187.45 | 2024-03-26 | 85 | 6 | 8 | Actual |
14303 | 122.04 | 2023-05-27 | 65 | 4 | 11 | Actual |
3450 | 100.00 | 2022-08-27 | 74 | 6 | 3 | Budget |
15645 | 53.00 | 2023-07-28 | 69 | 6 | 4 | Actual |
33630 | 131.00 | 2024-12-27 | 69 | 1 | 3 | Actual |
35560 | 26.29 | 2025-01-25 | 82 | 3 | 11 | Actual |
28557 | 233691.00 | 2024-07-27 | 37 | 7 | 7 | Actual |
39002 | 39.06 | 2025-04-27 | 71 | 3 | 11 | Actual |
27488 | 955.64 | 2024-06-26 | 80 | 6 | 8 | Actual |
21223 | 338.97 | 2023-12-28 | 89 | 1 | 8 | Actual |
13624 | 431.00 | 2023-05-27 | 76 | 1 | 4 | Actual |
33814 | 136635.00 | 2024-12-27 | 15 | 7 | 4 | Actual |
30022 | 370.98 | 2024-08-26 | 74 | 1 | 12 | Actual |
27327 | 132.00 | 2024-06-26 | 71 | 1 | 7 | Actual |
32005 | 82.90 | 2024-10-26 | 71 | 2 | 8 | Actual |
27553 | 198.64 | 2024-06-26 | 89 | 1 | 11 | Actual |
18409 | 45.44 | 2023-09-27 | 68 | 6 | 11 | Actual |
32304 | 349.70 | 2024-10-26 | 81 | 1 | 12 | Actual |
11331 | 6523.00 | 2023-03-27 | 8 | 7 | 3 | Actual |
4793 | 7700.00 | 2022-09-27 | 8 | 7 | 4 | Actual |
33459 | 370.98 | 2024-11-26 | 74 | 6 | 12 | Actual |
20712 | 391.00 | 2023-12-28 | 74 | 7 | 3 | Actual |
16228 | 3277.42 | 2023-07-28 | 60 | 2 | 11 | Actual |
10662 | 3037.00 | 2023-02-25 | 62 | 3 | 6 | Actual |
27867 | 224.06 | 2024-06-26 | 81 | 1 | 13 | Actual |
4485 | 25800.05 | 2022-08-27 | 38 | 7 | 8 | Actual |
11404 | 50900.00 | 2023-03-27 | 60 | 1 | 4 | Budget |
8538 | 148.00 | 2022-12-28 | 74 | 5 | 6 | Actual |
13770 | 38500.00 | 2023-05-27 | 99 | 6 | 5 | Actual |
31626 | 386.00 | 2024-10-26 | 67 | 6 | 5 | Actual |
8783 | 13867.00 | 2022-12-28 | 28 | 7 | 7 | Actual |
23506 | 19.91 | 2024-02-25 | 65 | 1 | 12 | Actual |
14419 | 96.51 | 2023-05-27 | 61 | 2 | 12 | Actual |
26494 | 127.36 | 2024-05-26 | 66 | 4 | 11 | Actual |
8463 | 585.00 | 2022-12-28 | 87 | 3 | 6 | Actual |
38562 | 55.00 | 2025-04-27 | 68 | 2 | 6 | Actual |
35349 | 55087.00 | 2025-01-25 | 19 | 7 | 7 | Actual |
23792 | 182382.00 | 2024-03-26 | 29 | 7 | 4 | Actual |
21921 | 117.00 | 2024-01-25 | 67 | 1 | 6 | Actual |
8534 | 29.00 | 2022-12-28 | 71 | 5 | 6 | Actual |
37096 | -634.00 | 2025-03-27 | 91 | 1 | 3 | Actual |
5661 | 11.00 | 2022-10-27 | 96 | 1 | 3 | Actual |
27150 | 1217.00 | 2024-06-26 | 61 | 2 | 6 | Actual |
15240 | 335.87 | 2023-06-27 | 87 | 1 | 11 | Actual |
31474 | 29.00 | 2024-10-26 | 71 | 7 | 3 | Actual |
33310 | 207.15 | 2024-11-26 | 81 | 4 | 11 | Actual |
34907 | 2003.00 | 2025-01-25 | 80 | 1 | 4 | Actual |
21642 | 683.00 | 2024-01-25 | 54 | 6 | 3 | Actual |
5824 | 550.00 | 2022-10-27 | 76 | 1 | 4 | Budget |
26313 | 14.00 | 2024-05-26 | 96 | 1 | 8 | Actual |
27026 | 77481.00 | 2024-06-26 | 39 | 7 | 4 | Actual |
17624 | 15301.00 | 2023-09-27 | 22 | 7 | 3 | Actual |
9049 | 200.00 | 2023-01-25 | 66 | 6 | 3 | Budget |
23812 | 47.00 | 2024-03-26 | 69 | 1 | 5 | Actual |
15789 | 15282.00 | 2023-07-28 | 100 | 7 | 5 | Actual |
13401 | 337.45 | 2023-04-27 | 66 | 6 | 8 | Actual |
6257 | 280.00 | 2022-10-27 | 81 | 4 | 6 | Budget |
32193 | 186.93 | 2024-10-26 | 90 | 4 | 11 | Actual |
35591 | 375.23 | 2025-01-25 | 87 | 4 | 11 | Actual |
37479 | 81.00 | 2025-03-27 | 85 | 4 | 6 | Actual |
4427 | 550.00 | 2022-08-27 | 72 | 6 | 8 | Budget |
1600 | 1200.00 | 2022-06-27 | 62 | 1 | 6 | Budget |
1740 | 17200.00 | 2022-06-27 | 60 | 4 | 6 | Budget |
28495 | 809.00 | 2024-07-27 | 92 | 1 | 7 | Actual |
31344 | 12500.00 | 2024-09-26 | 99 | 6 | 13 | Actual |
17779 | 108.00 | 2023-09-27 | 85 | 1 | 5 | Actual |
37587 | 752.00 | 2025-03-27 | 76 | 1 | 7 | Actual |
21683 | 101481.00 | 2024-01-25 | 15 | 7 | 3 | Actual |
30574 | 451.00 | 2024-09-26 | 87 | 1 | 6 | Actual |
18083 | 4815.00 | 2023-09-27 | 61 | 6 | 7 | Actual |
11834 | 1561.00 | 2023-03-27 | 62 | 4 | 6 | Actual |
21153 | 416.00 | 2023-12-28 | 73 | 6 | 7 | Actual |
30086 | 643.32 | 2024-08-26 | 77 | 6 | 12 | Actual |
10286 | 49082.00 | 2023-02-25 | 60 | 1 | 4 | Actual |
15420 | 2969.96 | 2023-06-27 | 12 | 2 | 12 | Actual |
36088 | 467.00 | 2025-02-25 | 74 | 6 | 4 | Actual |
1881 | 100.00 | 2022-06-27 | 83 | 6 | 6 | Budget |
8836 | 955.64 | 2022-12-28 | 87 | 1 | 8 | Actual |
28475 | 1098.00 | 2024-07-27 | 66 | 1 | 7 | Actual |
33863 | 123735.00 | 2024-12-27 | 12 | 2 | 5 | Actual |
27149 | 9882.00 | 2024-06-26 | 60 | 2 | 6 | Actual |
19113 | 84116.00 | 2023-10-27 | 94 | 6 | 7 | Actual |
32475 | 41682.73 | 2024-10-26 | 14 | 7 | 13 | Actual |
18945 | 19.00 | 2023-10-27 | 69 | 4 | 6 | Actual |
12914 | 1675.00 | 2023-04-27 | 62 | 3 | 6 | Actual |
37839 | -39.67 | 2025-03-27 | 91 | 2 | 11 | Actual |
15359 | -159.88 | 2023-06-27 | 91 | 6 | 11 | Actual |
10309 | 950.00 | 2023-02-25 | 77 | 1 | 4 | Budget |
753 | 31.00 | 2022-05-27 | 82 | 6 | 6 | Actual |
32536 | 443.00 | 2024-11-26 | 66 | 6 | 3 | Actual |
36579 | 52203.57 | 2025-02-25 | 60 | 6 | 8 | Actual |
32698 | 268998.00 | 2024-11-26 | 29 | 7 | 4 | Actual |
26054 | 90.00 | 2024-05-26 | 68 | 3 | 6 | Actual |
2626 | 71400.00 | 2022-07-28 | 56 | 6 | 5 | Budget |
24572 | 3.95 | 2024-03-26 | 71 | 6 | 12 | Actual |
5882 | 202.00 | 2022-10-27 | 74 | 6 | 4 | Actual |
23614 | 417.00 | 2024-03-26 | 90 | 1 | 3 | Actual |
11601 | 14900.00 | 2023-03-27 | 57 | 6 | 5 | Budget |
13446 | 838100.03 | 2023-04-27 | 6 | 7 | 8 | Actual |
11800 | 313.00 | 2023-03-27 | 73 | 3 | 6 | Actual |
4058 | 10.00 | 2022-08-27 | 82 | 5 | 6 | Budget |
13219 | 80.00 | 2023-04-27 | 71 | 6 | 7 | Budget |
20623 | 398.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
9913 | 2800.00 | 2023-01-25 | 61 | 1 | 8 | Budget |
14436 | 5.01 | 2023-05-27 | 84 | 2 | 12 | Actual |
15620 | 52.00 | 2023-07-28 | 82 | 1 | 4 | Actual |
7573 | 850.00 | 2022-11-27 | 87 | 1 | 7 | Budget |
15885 | 299.00 | 2023-07-28 | 80 | 4 | 6 | Actual |
6825 | 380.00 | 2022-11-27 | 77 | 6 | 3 | Budget |
17356 | 37.99 | 2023-08-27 | 81 | 5 | 11 | Actual |
11517 | 394776.00 | 2023-03-27 | 6 | 7 | 4 | Actual |
38195 | 356642.98 | 2025-03-27 | 4 | 7 | 13 | Actual |
29032 | 43579.26 | 2024-07-27 | 60 | 2 | 13 | Actual |
28687 | 472.04 | 2024-07-27 | 65 | 1 | 11 | Actual |
30011 | 8838.16 | 2024-08-26 | 100 | 7 | 11 | Actual |
4806 | 50439.00 | 2022-09-27 | 31 | 7 | 4 | Actual |
16629 | 86.00 | 2023-08-27 | 89 | 7 | 3 | Actual |
14242 | 225.23 | 2023-05-27 | 92 | 1 | 11 | Actual |
22268 | 35829.02 | 2024-01-25 | 63 | 6 | 8 | Actual |
38600 | 44.00 | 2025-04-27 | 82 | 3 | 6 | Actual |
12561 | 672.00 | 2023-04-27 | 81 | 1 | 4 | Actual |
17141 | 3046.59 | 2023-08-27 | 61 | 2 | 8 | Actual |
30780 | 24114.00 | 2024-09-26 | 53 | 6 | 7 | Actual |
8562 | 192.00 | 2022-12-28 | 92 | 5 | 6 | Actual |
7065 | 16371.00 | 2022-11-27 | 100 | 7 | 4 | Actual |
7134 | 273.00 | 2022-11-27 | 67 | 6 | 5 | Actual |
38237 | 1715.00 | 2025-04-27 | 80 | 1 | 3 | Actual |
35724 | 17.78 | 2025-01-25 | 69 | 2 | 12 | Actual |
33365 | 121724.30 | 2024-11-26 | 15 | 7 | 11 | Actual |
8019 | 81.00 | 2022-12-28 | 74 | 7 | 3 | Actual |
12435 | 200.00 | 2023-04-27 | 81 | 6 | 3 | Budget |
9985 | 232.90 | 2023-01-25 | 78 | 2 | 8 | Actual |
15563 | 27734.00 | 2023-07-28 | 28 | 7 | 3 | Actual |
34743 | 12500.00 | 2024-12-27 | 99 | 6 | 13 | Actual |
19951 | 219.00 | 2023-11-27 | 76 | 3 | 6 | Actual |
33565 | 5604.87 | 2024-11-26 | 61 | 6 | 13 | Actual |
36540 | 484.42 | 2025-02-25 | 89 | 1 | 8 | Actual |
22559 | 1776.32 | 2024-01-25 | 101 | 6 | 12 | Actual |
1008 | 220.00 | 2022-05-27 | 73 | 2 | 8 | Budget |
5494 | 246.54 | 2022-09-27 | 74 | 2 | 8 | Actual |
30226 | 116782.38 | 2024-08-26 | 15 | 7 | 13 | Actual |
27412 | 105381.83 | 2024-06-26 | 60 | 1 | 8 | Actual |
18818 | 147.00 | 2023-10-27 | 85 | 6 | 5 | Actual |
17885 | 41.00 | 2023-09-27 | 67 | 2 | 6 | Actual |
11166 | 480.00 | 2023-02-25 | 80 | 6 | 8 | Budget |
21536 | 12.46 | 2023-12-28 | 78 | 1 | 12 | Actual |
27410 | 497318.00 | 2024-06-26 | 46 | 7 | 7 | Actual |
14462 | 17.78 | 2023-05-27 | 78 | 6 | 12 | Actual |
38352 | 617.00 | 2025-04-27 | 73 | 1 | 4 | Actual |
9912 | 60000.68 | 2023-01-25 | 60 | 1 | 8 | Actual |
7232 | 620.00 | 2022-11-27 | 80 | 1 | 6 | Actual |
37384 | 135.00 | 2025-03-27 | 67 | 1 | 6 | Actual |
27183 | 167.00 | 2024-06-26 | 68 | 3 | 6 | Actual |
28058 | 57757.00 | 2024-07-27 | 40 | 7 | 3 | Actual |
7533 | 14324.00 | 2022-11-27 | 100 | 7 | 6 | Actual |
18378 | 6.08 | 2023-09-27 | 71 | 5 | 11 | Actual |
2139 | 188.96 | 2022-06-27 | 78 | 2 | 8 | Actual |
22580 | 24793.77 | 2024-01-25 | 35 | 7 | 12 | Actual |
11137 | 1900.00 | 2023-02-25 | 61 | 6 | 8 | Budget |
18155 | 354.12 | 2023-09-27 | 78 | 1 | 8 | Actual |
2427 | 30.00 | 2022-07-28 | 84 | 7 | 3 | Budget |
19125 | 12485.00 | 2023-10-27 | 18 | 7 | 7 | Actual |
31844 | 462.00 | 2024-10-26 | 92 | 6 | 6 | Actual |
36685 | 57.14 | 2025-02-25 | 84 | 2 | 11 | Actual |
28192 | 585.00 | 2024-07-27 | 76 | 1 | 5 | Actual |
1530 | 70.00 | 2022-06-27 | 71 | 6 | 5 | Budget |
37254 | 12.00 | 2025-03-27 | 96 | 6 | 4 | Actual |
36379 | 113.00 | 2025-02-25 | 74 | 6 | 6 | Actual |
31011 | 32.67 | 2024-09-26 | 85 | 2 | 11 | Actual |
4678 | 49000.00 | 2022-09-27 | 60 | 1 | 4 | Budget |
35679 | 10916.92 | 2025-01-25 | 33 | 7 | 11 | Actual |
4061 | 49.00 | 2022-08-27 | 84 | 5 | 6 | Actual |
32932 | 109.00 | 2024-11-26 | 89 | 5 | 6 | Actual |
15151 | -148.92 | 2023-06-27 | 91 | 2 | 8 | Actual |
20883 | 10.00 | 2023-12-28 | 96 | 6 | 5 | Actual |
39376 | 6462.78 | 2025-04-27 | 100 | 7 | 13 | Actual |
38011 | -86.47 | 2025-03-27 | 91 | 1 | 12 | Actual |
8286 | 112.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
34514 | 45514.37 | 2024-12-27 | 14 | 7 | 11 | Actual |
34730 | 671.44 | 2024-12-27 | 80 | 6 | 13 | Actual |
17305 | 30.55 | 2023-08-27 | 84 | 3 | 11 | Actual |
7038 | 249935.00 | 2022-11-27 | 4 | 7 | 4 | Actual |
13822 | 378.00 | 2023-05-27 | 87 | 1 | 6 | Actual |
13597 | 356.00 | 2023-05-27 | 77 | 7 | 3 | Actual |
38957 | 134.80 | 2025-04-27 | 84 | 1 | 11 | Actual |
3059 | 400.00 | 2022-07-28 | 73 | 1 | 7 | Budget |
30503 | 103.00 | 2024-09-26 | 71 | 6 | 5 | Actual |
3985 | 200.00 | 2022-08-27 | 65 | 4 | 6 | Budget |
25660 | -16755.30 | 2024-05-25 | 92 | 7 | 5 | Actual |
23363 | 58.21 | 2024-02-25 | 67 | 3 | 11 | Actual |
11719 | 100.00 | 2023-03-27 | 83 | 1 | 6 | Budget |
33607 | 1534.61 | 2024-11-26 | 23 | 7 | 13 | Actual |
21272 | 2573.86 | 2023-12-28 | 72 | 6 | 8 | Actual |
33056 | 231.00 | 2024-11-26 | 89 | 6 | 7 | Actual |
9053 | 84.00 | 2023-01-25 | 68 | 6 | 3 | Actual |
17194 | 682.91 | 2023-08-27 | 87 | 6 | 8 | Actual |
25044 | 152.00 | 2024-04-26 | 74 | 5 | 6 | Actual |
19657 | 6318.00 | 2023-11-27 | 23 | 7 | 3 | Actual |
14198 | 79713.17 | 2023-05-27 | 21 | 7 | 8 | Actual |
8094 | 124016.00 | 2022-12-28 | 12 | 2 | 4 | Actual |
12280 | 1401.11 | 2023-03-27 | 72 | 6 | 8 | Actual |
30406 | 875.00 | 2024-09-26 | 66 | 6 | 4 | Actual |
13002 | 69.00 | 2023-04-27 | 94 | 4 | 6 | Actual |
8817 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
21890 | 17035.00 | 2024-01-25 | 7 | 7 | 5 | Actual |
12960 | 1900.00 | 2023-04-27 | 61 | 4 | 6 | Budget |
4367 | 52.60 | 2022-08-27 | 69 | 2 | 8 | Actual |
31669 | 31223.00 | 2024-10-26 | 32 | 7 | 5 | Actual |
29505 | 528.00 | 2024-08-26 | 90 | 3 | 6 | Actual |
18374 | 35.87 | 2023-09-27 | 66 | 5 | 11 | Actual |
27248 | 40.00 | 2024-06-26 | 85 | 5 | 6 | Actual |
2174 | 2160.21 | 2022-06-27 | 62 | 6 | 8 | Actual |
35715 | 5.00 | 2025-01-25 | 96 | 1 | 12 | Actual |
29242 | 81144.00 | 2024-08-26 | 60 | 1 | 4 | Actual |
6314 | 200.00 | 2022-10-27 | 87 | 5 | 6 | Budget |
13513 | 441.00 | 2023-05-27 | 90 | 1 | 3 | Actual |
28379 | 408.00 | 2024-07-27 | 92 | 4 | 6 | Actual |
16486 | 35000.00 | 2023-07-28 | 99 | 6 | 12 | Actual |
35896 | 421307.35 | 2025-01-25 | 101 | 6 | 13 | Actual |
21782 | 29.00 | 2024-01-25 | 82 | 6 | 4 | Actual |
20287 | 71200.89 | 2023-11-27 | 37 | 7 | 8 | Actual |
33193 | 59618.86 | 2024-11-26 | 19 | 7 | 8 | Actual |
20542 | 19.91 | 2023-11-27 | 87 | 2 | 12 | Actual |
6032 | 650.00 | 2022-10-27 | 80 | 6 | 5 | Budget |
32363 | 30085.36 | 2024-10-26 | 21 | 7 | 12 | Actual |
21748 | 56.00 | 2024-01-25 | 82 | 1 | 4 | Actual |
2489 | 63500.00 | 2022-07-28 | 56 | 6 | 4 | Budget |
17661 | 34.00 | 2023-09-27 | 89 | 7 | 3 | Actual |
12085 | 200.00 | 2023-03-27 | 67 | 6 | 7 | Budget |
11718 | 123.00 | 2023-03-27 | 83 | 1 | 6 | Actual |
25906 | 86.00 | 2024-05-26 | 71 | 1 | 5 | Actual |
22184 | 154184.00 | 2024-01-25 | 15 | 7 | 7 | Actual |
18230 | 1570.00 | 2023-09-27 | 97 | 6 | 8 | Actual |
19653 | 56836.00 | 2023-11-27 | 19 | 7 | 3 | Actual |
29418 | 30785.00 | 2024-08-26 | 33 | 7 | 5 | Actual |
36406 | 55087.00 | 2025-02-25 | 19 | 7 | 6 | Actual |
13683 | 114330.00 | 2023-05-27 | 15 | 7 | 4 | Actual |
9002 | 100.00 | 2023-01-25 | 74 | 1 | 3 | Budget |
21260 | 184977.26 | 2023-12-28 | 56 | 6 | 8 | Actual |
9671 | 40.00 | 2023-01-25 | 84 | 5 | 6 | Budget |
16608 | 22484.00 | 2023-08-27 | 60 | 7 | 3 | Actual |
16745 | 53.00 | 2023-08-27 | 82 | 1 | 5 | Actual |
13272 | 134766.00 | 2023-04-27 | 29 | 7 | 7 | Actual |
1773 | 98.00 | 2022-06-27 | 83 | 4 | 6 | Actual |
24093 | 19414.00 | 2024-03-26 | 100 | 7 | 6 | Actual |
7984 | 4811.00 | 2022-12-28 | 23 | 7 | 3 | Actual |
15907 | 186.00 | 2023-07-28 | 74 | 5 | 6 | Actual |
15300 | 28.42 | 2023-06-27 | 94 | 3 | 11 | Actual |
34980 | 44186.00 | 2025-01-25 | 38 | 7 | 4 | Actual |
38879 | 60776.46 | 2025-04-27 | 60 | 6 | 8 | Actual |
8358 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
6828 | 480.00 | 2022-11-27 | 80 | 6 | 3 | Budget |
24669 | 855.00 | 2024-04-26 | 77 | 6 | 3 | Actual |
12116 | 650.00 | 2023-03-27 | 87 | 6 | 7 | Budget |
27175 | 2796203.00 | 2024-06-26 | 10 | 3 | 6 | Actual |
7048 | 51148.00 | 2022-11-27 | 21 | 7 | 4 | Actual |
29569 | 2118.00 | 2024-08-26 | 63 | 6 | 6 | Actual |
15197 | 141173.41 | 2023-06-27 | 14 | 7 | 8 | Actual |
18129 | 175194.00 | 2023-09-27 | 29 | 7 | 7 | Actual |
19846 | 108.00 | 2023-11-27 | 85 | 6 | 5 | Actual |
20321 | 15279.77 | 2023-11-27 | 12 | 2 | 11 | Actual |
14338 | 34.80 | 2023-05-27 | 68 | 6 | 11 | Actual |
27882 | 622.32 | 2024-06-26 | 65 | 2 | 13 | Actual |
6950 | 1039.00 | 2022-11-27 | 77 | 1 | 4 | Actual |
6216 | 100.00 | 2022-10-27 | 84 | 3 | 6 | Budget |
24697 | 75992.00 | 2024-04-26 | 21 | 7 | 3 | Actual |
16290 | 14.59 | 2023-07-28 | 71 | 4 | 11 | Actual |
30521 | 39205.00 | 2024-09-26 | 94 | 6 | 5 | Actual |
21291 | 917.00 | 2023-12-28 | 97 | 6 | 8 | Actual |
37308 | 432.00 | 2025-03-27 | 90 | 1 | 5 | Actual |
17604 | 197.00 | 2023-09-27 | 89 | 6 | 3 | Actual |
27106 | 5301.00 | 2024-06-26 | 23 | 7 | 5 | Actual |
38164 | 47937.23 | 2025-03-27 | 60 | 6 | 13 | Actual |
20151 | 140556.00 | 2023-11-27 | 13 | 7 | 7 | Actual |
13234 | 786.00 | 2023-04-27 | 80 | 6 | 7 | Actual |
21450 | 9.27 | 2023-12-28 | 85 | 5 | 11 | Actual |
216 | 1051.00 | 2022-05-27 | 80 | 1 | 4 | Actual |
27030 | 28213.00 | 2024-06-26 | 100 | 7 | 4 | Actual |
11472 | 546.00 | 2023-03-27 | 66 | 6 | 4 | Actual |
22815 | 814.00 | 2024-02-25 | 80 | 1 | 5 | Actual |
13976 | 44704.00 | 2023-05-27 | 14 | 7 | 6 | Actual |
34800 | 109897.00 | 2025-01-25 | 12 | 2 | 3 | Actual |
12510 | 200.00 | 2023-04-27 | 80 | 7 | 3 | Budget |
12681 | 480.00 | 2023-04-27 | 66 | 1 | 5 | Budget |
27947 | 78346.57 | 2024-06-26 | 15 | 7 | 13 | Actual |
17243 | 128.42 | 2023-08-27 | 76 | 1 | 11 | Actual |
25426 | 10.33 | 2024-04-26 | 69 | 4 | 11 | Actual |
8321 | 19220.00 | 2022-12-28 | 38 | 7 | 5 | Actual |
15754 | 286.00 | 2023-07-28 | 90 | 6 | 5 | Actual |
38878 | 64520.47 | 2025-04-27 | 57 | 6 | 8 | Actual |
26528 | 20.97 | 2024-05-26 | 76 | 5 | 11 | Actual |
36280 | 168.00 | 2025-02-25 | 92 | 2 | 6 | Actual |
33119 | 14.00 | 2024-11-26 | 96 | 1 | 8 | Actual |
21117 | 104.00 | 2023-12-28 | 71 | 1 | 7 | Actual |
15088 | 53835.00 | 2023-06-27 | 31 | 7 | 7 | Actual |
31967 | 1428007.00 | 2024-10-26 | 46 | 7 | 7 | Actual |
7211 | 433.00 | 2022-11-27 | 65 | 1 | 6 | Actual |
34272 | 5848.16 | 2024-12-27 | 52 | 6 | 8 | Actual |
33339 | 320.98 | 2024-11-26 | 74 | 6 | 11 | Actual |
7655 | 50174.00 | 2022-11-27 | 21 | 7 | 7 | Actual |
21055 | 148.00 | 2023-12-28 | 66 | 6 | 6 | Actual |
8919 | 750.00 | 2022-12-28 | 72 | 6 | 8 | Budget |
18544 | 56840.12 | 2023-09-27 | 35 | 7 | 12 | Actual |
17957 | -138.00 | 2023-09-27 | 91 | 4 | 6 | Actual |
37400 | 251.00 | 2025-03-27 | 89 | 1 | 6 | Actual |
2776 | 8.00 | 2022-07-28 | 71 | 2 | 6 | Actual |
11437 | 260.00 | 2023-03-27 | 83 | 1 | 4 | Actual |
4511 | 100.00 | 2022-09-27 | 74 | 1 | 3 | Budget |
36686 | 53.95 | 2025-02-25 | 85 | 2 | 11 | Actual |
15493 | 790.00 | 2023-07-28 | 73 | 1 | 3 | Actual |
36369 | 1099.00 | 2025-02-25 | 62 | 6 | 6 | Actual |
947 | 3840.55 | 2022-05-27 | 62 | 1 | 8 | Actual |
23423 | 28.42 | 2024-02-25 | 76 | 5 | 11 | Actual |
27774 | 52.89 | 2024-06-26 | 78 | 2 | 12 | Actual |
23919 | 231.00 | 2024-03-26 | 89 | 1 | 6 | Actual |
3569 | 231.00 | 2022-08-27 | 68 | 1 | 4 | Actual |
11677 | 101468.00 | 2023-03-27 | 35 | 7 | 5 | Actual |
18709 | 346.00 | 2023-10-27 | 66 | 6 | 4 | Actual |
6994 | 560.00 | 2022-11-27 | 66 | 6 | 4 | Actual |
26542 | 10.33 | 2024-05-26 | 94 | 5 | 11 | Actual |
37084 | 891.00 | 2025-03-27 | 76 | 1 | 3 | Actual |
24673 | 64.00 | 2024-04-26 | 82 | 6 | 3 | Actual |
13057 | 95000.00 | 2023-04-27 | 56 | 6 | 6 | Budget |
35401 | 579.88 | 2025-01-25 | 66 | 2 | 8 | Actual |
20599 | 7996.65 | 2023-11-27 | 32 | 7 | 12 | Actual |
11195 | 169179.99 | 2023-02-25 | 15 | 7 | 8 | Actual |
3770 | 60.00 | 2022-08-27 | 71 | 6 | 5 | Budget |
18572 | 1440.00 | 2023-10-27 | 87 | 1 | 3 | Actual |
23109 | 180.00 | 2024-02-25 | 85 | 1 | 7 | Actual |
10821 | 100.00 | 2023-02-25 | 68 | 6 | 6 | Budget |
2784 | 127.00 | 2022-07-28 | 77 | 2 | 6 | Actual |
23397 | 197.57 | 2024-02-25 | 77 | 4 | 11 | Actual |
3476 | 5530.00 | 2022-08-27 | 94 | 6 | 3 | Actual |
2222 | 34500.00 | 2022-06-27 | 99 | 6 | 8 | Actual |
1757 | 237.00 | 2022-06-27 | 73 | 4 | 6 | Actual |
36771 | -58.81 | 2025-02-25 | 91 | 5 | 11 | Actual |
30942 | 289312.53 | 2024-09-26 | 15 | 7 | 8 | Actual |
24613 | 564.60 | 2024-03-26 | 34 | 7 | 12 | Actual |
22955 | 43.00 | 2024-02-25 | 69 | 3 | 6 | Actual |
5360 | 30.00 | 2022-09-27 | 69 | 6 | 7 | Actual |
25714 | 61803.00 | 2024-05-26 | 60 | 6 | 3 | Actual |
11053 | 750.00 | 2023-02-25 | 77 | 1 | 8 | Budget |
2682 | 38500.00 | 2022-07-28 | 99 | 6 | 5 | Actual |
29383 | 294.00 | 2024-08-26 | 78 | 6 | 5 | Actual |
34916 | -483.00 | 2025-01-25 | 91 | 1 | 4 | Actual |
8951 | 436.00 | 2022-12-28 | 97 | 6 | 8 | Actual |
2958 | 60389.00 | 2022-07-28 | 56 | 6 | 6 | Actual |
33326 | 3090.18 | 2024-11-26 | 57 | 6 | 11 | Actual |
25088 | 189.00 | 2024-04-26 | 89 | 6 | 6 | Actual |
1662 | 96.00 | 2022-06-27 | 74 | 2 | 6 | Actual |
38454 | 215.00 | 2025-04-27 | 84 | 1 | 5 | Actual |
11755 | 138.00 | 2023-03-27 | 76 | 2 | 6 | Actual |
35529 | 306.08 | 2025-01-25 | 77 | 2 | 11 | Actual |
24878 | 272.00 | 2024-04-26 | 73 | 6 | 5 | Actual |
120 | 43720.00 | 2022-05-27 | 19 | 7 | 3 | Actual |
34123 | 25510.00 | 2024-12-27 | 100 | 7 | 6 | Actual |
1942 | 90.00 | 2022-06-27 | 71 | 1 | 7 | Budget |
35785 | 29871.53 | 2025-01-25 | 14 | 7 | 12 | Actual |
5034 | 225.00 | 2022-09-27 | 80 | 2 | 6 | Actual |
6446 | 200.00 | 2022-10-27 | 83 | 1 | 7 | Budget |
7243 | 109.00 | 2022-11-27 | 85 | 1 | 6 | Actual |
18383 | 15.65 | 2023-09-27 | 78 | 5 | 11 | Actual |
10956 | 380.00 | 2023-02-25 | 66 | 6 | 7 | Budget |
28862 | 71542.52 | 2024-07-27 | 14 | 7 | 11 | Actual |
2864 | 335.00 | 2022-07-28 | 65 | 4 | 6 | Actual |
12924 | 34.00 | 2023-04-27 | 69 | 3 | 6 | Actual |
25361 | 300.76 | 2024-04-26 | 92 | 1 | 11 | Actual |
9470 | 200.00 | 2023-01-25 | 78 | 1 | 6 | Budget |
35794 | 9088.16 | 2025-01-25 | 28 | 7 | 12 | Actual |
28000 | 135925.00 | 2024-07-27 | 56 | 6 | 3 | Actual |
31736 | 3524.00 | 2024-10-26 | 61 | 3 | 6 | Actual |
34652 | 37853.59 | 2024-12-27 | 39 | 7 | 12 | Actual |
38767 | 51.00 | 2025-04-27 | 69 | 6 | 7 | Actual |
31134 | 11559.49 | 2024-09-26 | 40 | 7 | 11 | Actual |
20501 | 6.08 | 2023-11-27 | 68 | 1 | 12 | Actual |
35840 | 281.96 | 2025-01-25 | 67 | 2 | 13 | Actual |
31838 | 89.00 | 2024-10-26 | 84 | 6 | 6 | Actual |
2902 | 62.00 | 2022-07-28 | 94 | 4 | 6 | Actual |
10322 | 200.00 | 2023-02-25 | 85 | 1 | 4 | Budget |
13103 | 81.00 | 2023-04-27 | 85 | 6 | 6 | Actual |
19613 | 61175.00 | 2023-11-27 | 60 | 6 | 3 | Actual |
8588 | 127.00 | 2022-12-28 | 68 | 6 | 6 | Actual |
26308 | 472.30 | 2024-05-26 | 89 | 1 | 8 | Actual |
21444 | 17.78 | 2023-12-28 | 78 | 5 | 11 | Actual |
9243 | 80.00 | 2023-01-25 | 71 | 6 | 4 | Budget |
880 | 300.00 | 2022-05-27 | 73 | 6 | 7 | Budget |
15719 | 251.00 | 2023-07-28 | 90 | 1 | 5 | Actual |
18137 | 46019.00 | 2023-09-27 | 39 | 7 | 7 | Actual |
11952 | 218.00 | 2023-03-27 | 73 | 6 | 6 | Actual |
15218 | 763530.40 | 2023-06-27 | 46 | 7 | 8 | Actual |
34763 | 8666.33 | 2024-12-27 | 33 | 7 | 13 | Actual |
3360 | 43636.74 | 2022-07-28 | 34 | 7 | 8 | Actual |
17617 | 104862.00 | 2023-09-27 | 13 | 7 | 3 | Actual |
24714 | 11362.00 | 2024-04-26 | 60 | 7 | 3 | Actual |
16109 | 3890.55 | 2023-07-28 | 61 | 2 | 8 | Actual |
8269 | 3420.00 | 2022-12-28 | 76 | 6 | 5 | Actual |
29653 | 19018.00 | 2024-08-26 | 52 | 6 | 7 | Actual |
34314 | 243272.28 | 2024-12-27 | 15 | 7 | 8 | Actual |
35166 | 69.00 | 2025-01-25 | 68 | 4 | 6 | Actual |
29140 | 360.00 | 2024-08-26 | 84 | 1 | 3 | Actual |
29726 | 205.63 | 2024-08-26 | 71 | 1 | 8 | Actual |
19627 | 1009.00 | 2023-11-27 | 77 | 6 | 3 | Actual |
35292 | 102.00 | 2025-01-25 | 82 | 1 | 7 | Actual |
19850 | -188.00 | 2023-11-27 | 91 | 6 | 5 | Actual |
39156 | 36.93 | 2025-04-27 | 82 | 1 | 12 | Actual |
3663 | 271.00 | 2022-08-27 | 92 | 6 | 4 | Actual |
17652 | 189.00 | 2023-09-27 | 77 | 7 | 3 | Actual |
24074 | 39785.00 | 2024-03-26 | 19 | 7 | 6 | Actual |
29395 | 20272.00 | 2024-08-26 | 94 | 6 | 5 | Actual |
31596 | 702.00 | 2024-10-26 | 73 | 1 | 5 | Actual |
31837 | 102.00 | 2024-10-26 | 83 | 6 | 6 | Actual |
36821 | 4462.54 | 2025-02-25 | 22 | 7 | 11 | Actual |
25436 | 34.80 | 2024-04-26 | 83 | 4 | 11 | Actual |
21484 | 42.25 | 2023-12-28 | 85 | 6 | 11 | Actual |
37664 | 36027.00 | 2025-03-27 | 40 | 7 | 7 | Actual |
7233 | 550.00 | 2022-11-27 | 80 | 1 | 6 | Budget |
27354 | 3497.00 | 2024-06-26 | 62 | 6 | 7 | Actual |
7594 | 2611.00 | 2022-11-27 | 62 | 6 | 7 | Actual |
5710 | 80.00 | 2022-10-27 | 83 | 6 | 3 | Budget |
1981 | 13034.00 | 2022-06-27 | 57 | 6 | 7 | Actual |
5326 | 200.00 | 2022-09-27 | 85 | 1 | 7 | Budget |
9814 | 288.00 | 2023-01-25 | 90 | 1 | 7 | Actual |
17216 | 4739.05 | 2023-08-27 | 23 | 7 | 8 | Actual |
842 | 750.00 | 2022-05-27 | 87 | 1 | 7 | Budget |
9879 | 403.00 | 2023-01-25 | 97 | 6 | 7 | Actual |
8593 | 731.00 | 2022-12-28 | 72 | 6 | 6 | Actual |
24920 | 88789.00 | 2024-04-26 | 37 | 7 | 5 | Actual |
24852 | 122.00 | 2024-04-26 | 84 | 1 | 5 | Actual |
23105 | 643.00 | 2024-02-25 | 81 | 1 | 7 | Actual |
27980 | 751.00 | 2024-07-27 | 76 | 1 | 3 | Actual |
6172 | 68.00 | 2022-10-27 | 89 | 2 | 6 | Actual |
25397 | 53.95 | 2024-04-26 | 67 | 3 | 11 | Actual |
38966 | 46352.69 | 2025-04-27 | 12 | 2 | 11 | Actual |
6379 | 6.00 | 2022-10-27 | 96 | 6 | 6 | Actual |
12929 | 100.00 | 2023-04-27 | 74 | 3 | 6 | Budget |
5090 | 100.00 | 2022-09-27 | 83 | 3 | 6 | Budget |
31994 | 473.82 | 2024-10-26 | 94 | 1 | 8 | Actual |
36000 | 21186.00 | 2025-02-25 | 22 | 7 | 3 | Actual |
12107 | 50.00 | 2023-03-27 | 82 | 6 | 7 | Budget |
19486 | 19.91 | 2023-10-27 | 87 | 1 | 12 | Actual |
19258 | 126307.98 | 2023-10-27 | 35 | 7 | 8 | Actual |
1538 | 1700.00 | 2022-06-27 | 76 | 6 | 5 | Budget |
21805 | 14981.00 | 2024-01-25 | 20 | 7 | 4 | Actual |
37888 | 107.14 | 2025-03-27 | 84 | 4 | 11 | Actual |
3079 | 200.00 | 2022-07-28 | 85 | 1 | 7 | Budget |
18970 | 27.00 | 2023-10-27 | 68 | 5 | 6 | Actual |
9508 | 18.00 | 2023-01-25 | 71 | 2 | 6 | Actual |
38852 | 246.54 | 2025-04-27 | 67 | 2 | 8 | Actual |
15004 | 4137561.00 | 2023-06-27 | 43 | 7 | 6 | Actual |
7385 | 70.00 | 2022-11-27 | 84 | 4 | 6 | Budget |
10434 | 320.00 | 2023-02-25 | 67 | 1 | 5 | Actual |
732 | 109.00 | 2022-05-27 | 68 | 6 | 6 | Actual |
7265 | 75.00 | 2022-11-27 | 68 | 2 | 6 | Actual |
13473 | 1687.50 | 2023-05-26 | 85 | 7 | 3 | Actual |
24821 | 196260.00 | 2024-04-26 | 29 | 7 | 4 | Actual |
10848 | 92.00 | 2023-02-25 | 85 | 6 | 6 | Actual |
2065 | 47515.60 | 2022-06-27 | 60 | 1 | 8 | Actual |
24583 | 10.33 | 2024-03-26 | 84 | 6 | 12 | Actual |
27985 | 114.00 | 2024-07-27 | 82 | 1 | 3 | Actual |
Generated 2025-06-26 10:54:08.021 UTC