[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5931
33478 items
NOTE: Only 1000 elements of total 33478 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35933 | 205.00 | 2025-02-26 | 71 | 1 | 3 | Actual |
18820 | 215.00 | 2023-10-28 | 89 | 6 | 5 | Actual |
29238 | 218.00 | 2024-08-27 | 92 | 7 | 3 | Actual |
17133 | 258.66 | 2023-08-28 | 89 | 1 | 8 | Actual |
6701 | 380.00 | 2022-10-28 | 87 | 6 | 8 | Budget |
7934 | 24.00 | 2022-12-29 | 71 | 6 | 3 | Actual |
20455 | 41.19 | 2023-11-28 | 84 | 6 | 11 | Actual |
31635 | 306.00 | 2024-10-27 | 78 | 6 | 5 | Actual |
13361 | 380.00 | 2023-04-28 | 80 | 2 | 8 | Budget |
26421 | 113.53 | 2024-05-27 | 78 | 1 | 11 | Actual |
15549 | 703914.00 | 2023-07-29 | 4 | 7 | 3 | Actual |
6795 | 1400.00 | 2022-11-28 | 57 | 6 | 3 | Budget |
32570 | 24696.00 | 2024-11-27 | 18 | 7 | 3 | Actual |
31384 | 392.00 | 2024-10-27 | 74 | 1 | 3 | Actual |
9608 | 137.00 | 2023-01-26 | 74 | 4 | 6 | Actual |
23136 | 2686.00 | 2024-02-26 | 76 | 6 | 7 | Actual |
20972 | 2208.00 | 2023-12-29 | 62 | 3 | 6 | Actual |
30095 | 147.57 | 2024-08-27 | 89 | 6 | 12 | Actual |
38163 | 83609.83 | 2025-03-28 | 56 | 6 | 13 | Actual |
22276 | 220.78 | 2024-01-26 | 73 | 6 | 8 | Actual |
19448 | 64692.39 | 2023-10-28 | 21 | 7 | 11 | Actual |
34159 | 4906.00 | 2024-12-28 | 62 | 6 | 7 | Actual |
7111 | 192.00 | 2022-11-28 | 94 | 1 | 5 | Actual |
2792 | 8.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
8461 | 100.00 | 2022-12-29 | 85 | 3 | 6 | Budget |
10654 | 29.00 | 2023-02-26 | 94 | 2 | 6 | Actual |
11127 | 3700.00 | 2023-02-26 | 53 | 6 | 8 | Budget |
27579 | 49.70 | 2024-06-27 | 85 | 2 | 11 | Actual |
31095 | 362.47 | 2024-09-27 | 81 | 6 | 11 | Actual |
27310 | 29706.00 | 2024-06-27 | 34 | 7 | 6 | Actual |
31276 | 78.45 | 2024-09-27 | 84 | 1 | 13 | Actual |
541 | 105.00 | 2022-05-28 | 76 | 2 | 6 | Actual |
36459 | 60398.00 | 2025-02-26 | 60 | 6 | 7 | Actual |
20642 | 36756.00 | 2023-12-29 | 57 | 6 | 3 | Actual |
30220 | 101989.12 | 2024-08-27 | 4 | 7 | 13 | Actual |
32561 | 52000.00 | 2024-11-27 | 99 | 6 | 3 | Actual |
35166 | 69.00 | 2025-01-26 | 68 | 4 | 6 | Actual |
24277 | 1211393.35 | 2024-03-27 | 4 | 7 | 8 | Actual |
22496 | 155076.07 | 2024-01-26 | 46 | 7 | 11 | Actual |
36404 | 65795.00 | 2025-02-26 | 15 | 7 | 6 | Actual |
36906 | 83.74 | 2025-02-26 | 71 | 6 | 12 | Actual |
12456 | 194887.00 | 2023-04-28 | 4 | 7 | 3 | Actual |
23943 | 15.00 | 2024-03-27 | 84 | 2 | 6 | Actual |
35776 | 8.00 | 2025-01-26 | 96 | 6 | 12 | Actual |
37498 | 274.00 | 2025-03-28 | 77 | 5 | 6 | Actual |
8476 | 1400.00 | 2022-12-29 | 62 | 4 | 6 | Budget |
28070 | 141.00 | 2024-07-28 | 73 | 7 | 3 | Actual |
684 | 135.00 | 2022-05-28 | 76 | 5 | 6 | Actual |
12829 | 80.00 | 2023-04-28 | 71 | 1 | 6 | Budget |
28838 | 2000.80 | 2024-07-28 | 76 | 6 | 11 | Actual |
39310 | -247.87 | 2025-04-28 | 91 | 2 | 13 | Actual |
38723 | 3705947.00 | 2025-04-28 | 43 | 7 | 6 | Actual |
6420 | 380.00 | 2022-10-28 | 66 | 1 | 7 | Budget |
27158 | 75.00 | 2024-06-27 | 73 | 2 | 6 | Actual |
14814 | 203.00 | 2023-06-28 | 66 | 1 | 6 | Actual |
29540 | 70.00 | 2024-08-27 | 67 | 5 | 6 | Actual |
16526 | 380.00 | 2023-08-28 | 74 | 1 | 3 | Actual |
30260 | 1470.00 | 2024-09-27 | 77 | 1 | 3 | Actual |
1739 | 18564.00 | 2022-06-28 | 60 | 4 | 6 | Actual |
5890 | 650.00 | 2022-10-28 | 80 | 6 | 4 | Budget |
8656 | 39100.00 | 2022-12-29 | 60 | 1 | 7 | Budget |
20943 | 850.00 | 2023-12-29 | 61 | 2 | 6 | Actual |
20244 | 1902.63 | 2023-11-28 | 72 | 6 | 8 | Actual |
33817 | 20546.00 | 2024-12-28 | 20 | 7 | 4 | Actual |
34545 | 69.91 | 2024-12-28 | 71 | 1 | 12 | Actual |
34704 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
27948 | 4332.91 | 2024-06-27 | 18 | 7 | 13 | Actual |
21778 | 501.00 | 2024-01-26 | 77 | 6 | 4 | Actual |
1162 | 41.00 | 2022-06-28 | 82 | 1 | 3 | Actual |
12695 | 769.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
6174 | -83.00 | 2022-10-28 | 91 | 2 | 6 | Actual |
34607 | 183.74 | 2024-12-28 | 72 | 6 | 12 | Actual |
15954 | 326.00 | 2023-07-29 | 92 | 6 | 6 | Actual |
13367 | 80.00 | 2023-04-28 | 83 | 2 | 8 | Budget |
23282 | 13513.45 | 2024-02-26 | 18 | 7 | 8 | Actual |
6814 | 40.00 | 2022-11-28 | 71 | 6 | 3 | Actual |
10214 | 48649.00 | 2023-02-26 | 13 | 7 | 3 | Actual |
887 | 179.00 | 2022-05-28 | 78 | 6 | 7 | Actual |
13058 | 82568.00 | 2023-04-28 | 56 | 6 | 6 | Actual |
18699 | 40509.00 | 2023-10-28 | 12 | 2 | 4 | Actual |
34110 | 26058.00 | 2024-12-28 | 28 | 7 | 6 | Actual |
10442 | 400.00 | 2023-02-26 | 73 | 1 | 5 | Budget |
34445 | 7558.35 | 2024-12-28 | 60 | 5 | 11 | Actual |
2316 | 3182.00 | 2022-07-29 | 63 | 6 | 3 | Actual |
27893 | 1083.73 | 2024-06-27 | 80 | 2 | 13 | Actual |
37861 | 102.89 | 2025-03-28 | 84 | 3 | 11 | Actual |
2475 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
9225 | 30720.00 | 2023-01-26 | 60 | 6 | 4 | Actual |
24032 | 239.00 | 2024-03-27 | 54 | 6 | 6 | Actual |
26948 | 912.00 | 2024-06-27 | 73 | 1 | 4 | Actual |
34237 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
4898 | 245.00 | 2022-09-28 | 73 | 6 | 5 | Actual |
2827 | 300.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
24954 | 4621.00 | 2024-04-27 | 60 | 2 | 6 | Actual |
10047 | 380.00 | 2023-01-26 | 80 | 6 | 8 | Budget |
35658 | 269.00 | 2025-01-26 | 97 | 6 | 11 | Actual |
21767 | 1620.00 | 2024-01-26 | 63 | 6 | 4 | Actual |
28026 | 445.00 | 2024-07-28 | 90 | 6 | 3 | Actual |
20932 | 81.00 | 2023-12-29 | 83 | 1 | 6 | Actual |
28986 | 5464.69 | 2024-07-28 | 20 | 7 | 12 | Actual |
35960 | 5780.00 | 2025-02-26 | 63 | 6 | 3 | Actual |
2524 | 650.00 | 2022-07-29 | 80 | 6 | 4 | Budget |
29352 | 293.00 | 2024-08-27 | 83 | 1 | 5 | Actual |
19838 | 1877.00 | 2023-11-28 | 76 | 6 | 5 | Actual |
9080 | 70.00 | 2023-01-26 | 85 | 6 | 3 | Budget |
12557 | 280.00 | 2023-04-28 | 78 | 1 | 4 | Budget |
19611 | 375.00 | 2023-11-28 | 54 | 6 | 3 | Actual |
9777 | 2800.00 | 2023-01-26 | 62 | 1 | 7 | Budget |
28824 | 7794.52 | 2024-07-28 | 57 | 6 | 11 | Actual |
36046 | 8340.00 | 2025-02-26 | 62 | 1 | 4 | Actual |
11258 | 274.00 | 2023-03-28 | 89 | 1 | 3 | Actual |
25482 | 160.34 | 2024-04-27 | 66 | 6 | 11 | Actual |
25547 | 45.44 | 2024-04-27 | 74 | 1 | 12 | Actual |
12358 | 80.00 | 2023-04-28 | 71 | 1 | 3 | Budget |
11185 | 374.00 | 2023-02-26 | 97 | 6 | 8 | Actual |
15902 | 96.00 | 2023-07-29 | 67 | 5 | 6 | Actual |
24399 | 184.81 | 2024-03-27 | 77 | 4 | 11 | Actual |
26270 | 34497.00 | 2024-05-27 | 24 | 7 | 7 | Actual |
14267 | 23.10 | 2023-05-28 | 89 | 2 | 11 | Actual |
24730 | 12.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
12519 | 30.00 | 2023-04-28 | 84 | 7 | 3 | Budget |
30001 | 11680.76 | 2024-08-27 | 32 | 7 | 11 | Actual |
15939 | 118.00 | 2023-07-29 | 73 | 6 | 6 | Actual |
2264 | 204.00 | 2022-07-29 | 67 | 1 | 3 | Actual |
16354 | 997.59 | 2023-07-29 | 76 | 6 | 11 | Actual |
11124 | 16600.00 | 2023-02-26 | 52 | 6 | 8 | Budget |
31775 | 368.00 | 2024-10-27 | 80 | 4 | 6 | Actual |
10701 | -229.00 | 2023-02-26 | 91 | 3 | 6 | Actual |
3315 | 193.51 | 2022-07-29 | 78 | 6 | 8 | Actual |
39207 | 213.53 | 2025-04-28 | 68 | 6 | 12 | Actual |
34301 | -229.22 | 2024-12-28 | 91 | 6 | 8 | Actual |
29943 | -139.66 | 2024-08-27 | 91 | 4 | 11 | Actual |
27703 | 27000.00 | 2024-06-27 | 99 | 6 | 11 | Actual |
29974 | 448.64 | 2024-08-27 | 87 | 6 | 11 | Actual |
1172 | 251.00 | 2022-06-28 | 89 | 1 | 3 | Actual |
11877 | 9598.00 | 2023-03-28 | 60 | 5 | 6 | Actual |
30623 | 570.00 | 2024-09-27 | 80 | 3 | 6 | Actual |
34305 | 960.00 | 2024-12-28 | 97 | 6 | 8 | Actual |
20623 | 398.00 | 2023-12-29 | 78 | 1 | 3 | Actual |
35030 | 399.00 | 2025-01-26 | 73 | 6 | 5 | Actual |
4286 | 10564.00 | 2022-08-28 | 20 | 7 | 7 | Actual |
28494 | -485.00 | 2024-07-28 | 91 | 1 | 7 | Actual |
13770 | 38500.00 | 2023-05-28 | 99 | 6 | 5 | Actual |
25877 | 20348.00 | 2024-05-27 | 20 | 7 | 4 | Actual |
28983 | 80787.37 | 2024-07-28 | 15 | 7 | 12 | Actual |
17088 | 195883.00 | 2023-08-28 | 13 | 7 | 7 | Actual |
7388 | 410.00 | 2022-11-28 | 87 | 4 | 6 | Actual |
320 | 32590.00 | 2022-05-28 | 35 | 7 | 4 | Actual |
13762 | 540.00 | 2023-05-28 | 87 | 6 | 5 | Actual |
22189 | 10710.00 | 2024-01-26 | 22 | 7 | 7 | Actual |
21108 | 19216.00 | 2023-12-29 | 100 | 7 | 6 | Actual |
13685 | 45468.00 | 2023-05-28 | 19 | 7 | 4 | Actual |
23603 | 816.00 | 2024-03-27 | 76 | 1 | 3 | Actual |
34094 | 47500.00 | 2024-12-28 | 99 | 6 | 6 | Actual |
29676 | 78.00 | 2024-08-27 | 82 | 6 | 7 | Actual |
9767 | 83150.00 | 2023-01-26 | 39 | 7 | 6 | Actual |
34328 | 180207.47 | 2024-12-28 | 35 | 7 | 8 | Actual |
15445 | 14.59 | 2023-06-28 | 84 | 6 | 12 | Actual |
1968 | 240.00 | 2022-06-28 | 90 | 1 | 7 | Actual |
29682 | 356.00 | 2024-08-27 | 90 | 6 | 7 | Actual |
20190 | 946.55 | 2023-11-28 | 81 | 1 | 8 | Actual |
32712 | 6066.00 | 2024-11-27 | 61 | 1 | 5 | Actual |
7912 | 1871.00 | 2022-12-29 | 53 | 6 | 3 | Actual |
35940 | 921.00 | 2025-02-26 | 81 | 1 | 3 | Actual |
21445 | 52.89 | 2023-12-29 | 80 | 5 | 11 | Actual |
1018 | 617.76 | 2022-05-28 | 80 | 2 | 8 | Actual |
6106 | 410.00 | 2022-10-28 | 77 | 1 | 6 | Actual |
5416 | 21794.00 | 2022-09-28 | 32 | 7 | 7 | Actual |
29247 | 666.00 | 2024-08-27 | 67 | 1 | 4 | Actual |
27341 | 408.00 | 2024-06-27 | 90 | 1 | 7 | Actual |
38294 | 90186.00 | 2025-04-28 | 15 | 7 | 3 | Actual |
9253 | 763.00 | 2023-01-26 | 77 | 6 | 4 | Actual |
25343 | 57.14 | 2024-04-27 | 68 | 1 | 11 | Actual |
17119 | 69.26 | 2023-08-28 | 69 | 1 | 8 | Actual |
30292 | 355.00 | 2024-09-27 | 73 | 6 | 3 | Actual |
22792 | 24489.00 | 2024-02-26 | 34 | 7 | 4 | Actual |
24561 | 2857.20 | 2024-03-27 | 56 | 6 | 12 | Actual |
37794 | 133.74 | 2025-03-28 | 68 | 1 | 11 | Actual |
14617 | 180.00 | 2023-06-28 | 87 | 7 | 3 | Actual |
28471 | 81328.00 | 2024-07-28 | 60 | 1 | 7 | Actual |
39155 | 356.08 | 2025-04-28 | 81 | 1 | 12 | Actual |
1895 | 9000.00 | 2022-06-28 | 99 | 6 | 6 | Actual |
5266 | 96336.00 | 2022-09-28 | 15 | 7 | 6 | Actual |
30386 | 326.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
24109 | 733.00 | 2024-03-27 | 81 | 1 | 7 | Actual |
908 | 7.00 | 2022-05-28 | 96 | 6 | 7 | Actual |
34372 | 13.53 | 2024-12-28 | 71 | 2 | 11 | Actual |
23158 | 15448.00 | 2024-02-26 | 8 | 7 | 7 | Actual |
29855 | 184.81 | 2024-08-27 | 83 | 1 | 11 | Actual |
8676 | 200.00 | 2022-12-29 | 74 | 1 | 7 | Budget |
25283 | 205.63 | 2024-04-27 | 67 | 6 | 8 | Actual |
33357 | 27000.00 | 2024-11-27 | 99 | 6 | 11 | Actual |
22480 | 69529.71 | 2024-01-26 | 21 | 7 | 11 | Actual |
30349 | 161.00 | 2024-09-27 | 73 | 7 | 3 | Actual |
4980 | 200.00 | 2022-09-28 | 76 | 1 | 6 | Budget |
1128 | 121290.30 | 2022-05-28 | 45 | 7 | 8 | Actual |
18800 | 9488.00 | 2023-10-28 | 63 | 6 | 5 | Actual |
15708 | 358.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
38699 | 406425.00 | 2025-04-28 | 6 | 7 | 6 | Actual |
4801 | 9510.00 | 2022-09-28 | 22 | 7 | 4 | Actual |
30681 | 243.00 | 2024-09-27 | 87 | 5 | 6 | Actual |
31523 | 10856.00 | 2024-10-27 | 53 | 6 | 4 | Actual |
9471 | 159.00 | 2023-01-26 | 78 | 1 | 6 | Actual |
14447 | 4008.28 | 2023-05-28 | 60 | 6 | 12 | Actual |
25534 | 225576.83 | 2024-04-27 | 43 | 7 | 11 | Actual |
11310 | 89.00 | 2023-03-28 | 83 | 6 | 3 | Actual |
26218 | 15.00 | 2024-05-27 | 96 | 1 | 7 | Actual |
24656 | 5025.00 | 2024-04-27 | 61 | 6 | 3 | Actual |
23501 | 103010.49 | 2024-02-26 | 46 | 7 | 11 | Actual |
34910 | 451.00 | 2025-01-26 | 83 | 1 | 4 | Actual |
10942 | 38600.00 | 2023-02-26 | 56 | 6 | 7 | Budget |
34409 | 85.87 | 2024-12-28 | 84 | 3 | 11 | Actual |
30381 | 480.00 | 2024-09-27 | 78 | 1 | 4 | Actual |
2701 | 39952.00 | 2022-07-29 | 31 | 7 | 5 | Actual |
28324 | -92.00 | 2024-07-28 | 91 | 2 | 6 | Actual |
6907 | 154.00 | 2022-11-28 | 80 | 7 | 3 | Actual |
8456 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Actual |
16924 | 149.00 | 2023-08-28 | 89 | 4 | 6 | Actual |
31531 | 583.00 | 2024-10-27 | 65 | 6 | 4 | Actual |
30387 | 314.00 | 2024-09-27 | 85 | 1 | 4 | Actual |
14374 | 3288.05 | 2023-05-28 | 22 | 7 | 11 | Actual |
12500 | 65.00 | 2023-04-28 | 73 | 7 | 3 | Actual |
5110 | 200.00 | 2022-09-28 | 65 | 4 | 6 | Budget |
35654 | -146.05 | 2025-01-26 | 91 | 6 | 11 | Actual |
31609 | 391.00 | 2024-10-27 | 90 | 1 | 5 | Actual |
11024 | 44946.00 | 2023-02-26 | 39 | 7 | 7 | Actual |
15338 | 141.19 | 2023-06-28 | 65 | 6 | 11 | Actual |
28572 | 148.05 | 2024-07-28 | 71 | 1 | 8 | Actual |
31837 | 102.00 | 2024-10-27 | 83 | 6 | 6 | Actual |
19474 | 2.89 | 2023-10-28 | 71 | 1 | 12 | Actual |
3089 | 198273.00 | 2022-07-29 | 12 | 2 | 7 | Actual |
27016 | 38350.00 | 2024-06-27 | 24 | 7 | 4 | Actual |
3804 | 38500.00 | 2022-08-28 | 99 | 6 | 5 | Actual |
8272 | 630.00 | 2022-12-29 | 77 | 6 | 5 | Actual |
6453 | 234.00 | 2022-10-28 | 89 | 1 | 7 | Actual |
9206 | 202.00 | 2023-01-26 | 85 | 1 | 4 | Actual |
32458 | 141.61 | 2024-10-27 | 83 | 6 | 13 | Actual |
10521 | 550.00 | 2023-02-26 | 87 | 6 | 5 | Budget |
23021 | 140.00 | 2024-02-26 | 89 | 5 | 6 | Actual |
38613 | 190.00 | 2025-04-28 | 65 | 4 | 6 | Actual |
32268 | 5255.11 | 2024-10-27 | 18 | 7 | 11 | Actual |
8171 | 21106.00 | 2022-12-29 | 24 | 7 | 4 | Actual |
37522 | 287.00 | 2025-03-28 | 66 | 6 | 6 | Actual |
13112 | 247.00 | 2023-04-28 | 97 | 6 | 6 | Actual |
2456 | 500.00 | 2022-07-29 | 73 | 1 | 4 | Budget |
722 | 1400.00 | 2022-05-28 | 62 | 6 | 6 | Budget |
32528 | 11.00 | 2024-11-27 | 54 | 6 | 3 | Actual |
72 | 76.00 | 2022-05-28 | 68 | 6 | 3 | Actual |
12728 | 11246.00 | 2023-04-28 | 57 | 6 | 5 | Actual |
35937 | 1517.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
3235 | 1542.02 | 2022-07-29 | 62 | 2 | 8 | Actual |
30793 | 93.00 | 2024-09-27 | 71 | 6 | 7 | Actual |
13727 | 743.00 | 2023-05-28 | 87 | 1 | 5 | Actual |
3588 | 70.00 | 2022-08-28 | 82 | 1 | 4 | Actual |
29834 | 42456.42 | 2024-08-27 | 40 | 7 | 8 | Actual |
26489 | 5.00 | 2024-05-27 | 96 | 3 | 11 | Actual |
24869 | 2899.00 | 2024-04-27 | 62 | 6 | 5 | Actual |
1207 | 220.00 | 2022-06-28 | 73 | 6 | 3 | Budget |
22243 | 355.63 | 2024-01-26 | 73 | 2 | 8 | Actual |
14502 | 9491.36 | 2023-05-28 | 40 | 7 | 12 | Actual |
8956 | 670202.96 | 2022-12-29 | 6 | 7 | 8 | Actual |
39109 | 445.00 | 2025-04-28 | 97 | 6 | 11 | Actual |
12518 | 42.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
38329 | 299.00 | 2025-04-28 | 80 | 7 | 3 | Actual |
21964 | 63.00 | 2024-01-26 | 89 | 2 | 6 | Actual |
2088 | 1037.46 | 2022-06-28 | 77 | 1 | 8 | Actual |
1044 | 9600.00 | 2022-05-28 | 57 | 6 | 8 | Budget |
9103 | 12485.00 | 2023-01-26 | 20 | 7 | 3 | Actual |
4553 | 2600.00 | 2022-09-28 | 63 | 6 | 3 | Budget |
15826 | 30.00 | 2023-07-29 | 73 | 2 | 6 | Actual |
9270 | 170.00 | 2023-01-26 | 89 | 6 | 4 | Actual |
25233 | 105.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
3748 | 4800.00 | 2022-08-28 | 53 | 6 | 5 | Budget |
17187 | 220.78 | 2023-08-28 | 78 | 6 | 8 | Actual |
38455 | 202.00 | 2025-04-28 | 85 | 1 | 5 | Actual |
14505 | 5780.65 | 2023-05-28 | 100 | 7 | 12 | Actual |
12840 | 513.00 | 2023-04-28 | 80 | 1 | 6 | Actual |
1846 | 1335.00 | 2022-06-28 | 61 | 6 | 6 | Actual |
29233 | 77.00 | 2024-08-27 | 85 | 7 | 3 | Actual |
21033 | 121.00 | 2023-12-29 | 76 | 5 | 6 | Actual |
26207 | 926.00 | 2024-05-27 | 81 | 1 | 7 | Actual |
34962 | 105324.00 | 2025-01-26 | 13 | 7 | 4 | Actual |
31515 | 356.00 | 2024-10-27 | 89 | 1 | 4 | Actual |
33759 | 108.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
4675 | 4.00 | 2022-09-28 | 96 | 7 | 3 | Actual |
31407 | 43953.00 | 2024-10-27 | 60 | 6 | 3 | Actual |
23134 | 455.00 | 2024-02-26 | 73 | 6 | 7 | Actual |
9574 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Actual |
7982 | 60133.00 | 2022-12-29 | 21 | 7 | 3 | Actual |
27669 | 48148.46 | 2024-06-27 | 53 | 6 | 11 | Actual |
13238 | 50.00 | 2023-04-28 | 82 | 6 | 7 | Budget |
21396 | 45.44 | 2023-12-29 | 85 | 3 | 11 | Actual |
16282 | 13232.92 | 2023-07-29 | 60 | 4 | 11 | Actual |
16815 | 70376.00 | 2023-08-28 | 37 | 7 | 5 | Actual |
36514 | 71913.00 | 2025-02-26 | 39 | 7 | 7 | Actual |
1039 | 2200.00 | 2022-05-28 | 52 | 6 | 8 | Budget |
15348 | 262.47 | 2023-06-28 | 77 | 6 | 11 | Actual |
3774 | 300.00 | 2022-08-28 | 73 | 6 | 5 | Budget |
998 | 255.63 | 2022-05-28 | 65 | 2 | 8 | Actual |
10219 | 13994.00 | 2023-02-26 | 20 | 7 | 3 | Actual |
37530 | 1213.00 | 2025-03-28 | 76 | 6 | 6 | Actual |
2105 | 650.00 | 2022-06-28 | 87 | 1 | 8 | Budget |
33375 | 77035.17 | 2024-11-27 | 31 | 7 | 11 | Actual |
24903 | 112936.00 | 2024-04-27 | 13 | 7 | 5 | Actual |
22081 | 9.00 | 2024-01-26 | 96 | 6 | 6 | Actual |
25707 | 20.00 | 2024-05-27 | 96 | 1 | 3 | Actual |
5783 | 200.00 | 2022-10-28 | 80 | 7 | 3 | Actual |
14687 | 63000.00 | 2023-06-28 | 99 | 6 | 4 | Actual |
9717 | 380.00 | 2023-01-26 | 77 | 6 | 6 | Budget |
23627 | 4970.00 | 2024-03-27 | 62 | 6 | 3 | Actual |
9020 | 100.00 | 2023-01-26 | 85 | 1 | 3 | Budget |
13164 | 200.00 | 2023-04-28 | 74 | 1 | 7 | Budget |
35424 | 8451.24 | 2025-01-26 | 52 | 6 | 8 | Actual |
20913 | 1064354.00 | 2023-12-29 | 46 | 7 | 5 | Actual |
6438 | 200.00 | 2022-10-28 | 78 | 1 | 7 | Budget |
7165 | 630.00 | 2022-11-28 | 87 | 6 | 5 | Actual |
27707 | 17371.30 | 2024-06-27 | 7 | 7 | 11 | Actual |
6754 | 195.00 | 2022-11-28 | 68 | 1 | 3 | Actual |
9549 | 280.00 | 2023-01-26 | 65 | 3 | 6 | Budget |
10260 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
16802 | 34101.00 | 2023-08-28 | 19 | 7 | 5 | Actual |
829 | 859.00 | 2022-05-28 | 80 | 1 | 7 | Actual |
11029 | 63982.58 | 2023-02-26 | 60 | 1 | 8 | Actual |
14732 | 542.00 | 2023-06-28 | 81 | 1 | 5 | Actual |
32139 | 139.06 | 2024-10-27 | 90 | 2 | 11 | Actual |
2303 | 9100.00 | 2022-07-29 | 53 | 6 | 3 | Budget |
28481 | 450.00 | 2024-07-28 | 74 | 1 | 7 | Actual |
5075 | 118.00 | 2022-09-28 | 74 | 3 | 6 | Actual |
29930 | 260.34 | 2024-08-27 | 74 | 4 | 11 | Actual |
34931 | 839.00 | 2025-01-26 | 66 | 6 | 4 | Actual |
17295 | 22.04 | 2023-08-28 | 71 | 3 | 11 | Actual |
17352 | 25.23 | 2023-08-28 | 76 | 5 | 11 | Actual |
10699 | 186.00 | 2023-02-26 | 89 | 3 | 6 | Actual |
13115 | 178500.00 | 2023-04-28 | 101 | 6 | 6 | Budget |
1647 | 371.00 | 2022-06-28 | 62 | 2 | 6 | Actual |
14241 | -133.28 | 2023-05-28 | 91 | 1 | 11 | Actual |
11435 | 74.00 | 2023-03-28 | 82 | 1 | 4 | Actual |
39392 | 690.10 | 2025-05-27 | 85 | 7 | 8 | Actual |
11675 | 14545.00 | 2023-03-28 | 33 | 7 | 5 | Actual |
29135 | 398.00 | 2024-08-27 | 78 | 1 | 3 | Actual |
24060 | -159.00 | 2024-03-27 | 91 | 6 | 6 | Actual |
16731 | 4328.00 | 2023-08-28 | 62 | 1 | 5 | Actual |
32601 | 203.00 | 2024-11-27 | 76 | 7 | 3 | Actual |
37989 | 1591.21 | 2025-03-28 | 61 | 1 | 12 | Actual |
28254 | 47217.00 | 2024-07-28 | 19 | 7 | 5 | Actual |
9925 | 75.32 | 2023-01-26 | 69 | 1 | 8 | Actual |
39142 | 1775.26 | 2025-04-28 | 62 | 1 | 12 | Actual |
34770 | 632314.21 | 2024-12-28 | 43 | 7 | 13 | Actual |
20225 | 219.27 | 2023-11-28 | 90 | 2 | 8 | Actual |
17923 | 347.00 | 2023-09-28 | 81 | 3 | 6 | Actual |
11179 | 129.87 | 2023-02-26 | 89 | 6 | 8 | Actual |
16874 | 3.00 | 2023-08-28 | 96 | 2 | 6 | Actual |
37973 | 10390.31 | 2025-03-28 | 24 | 7 | 11 | Actual |
29487 | 325.00 | 2024-08-27 | 66 | 3 | 6 | Actual |
31262 | 173.18 | 2024-09-27 | 66 | 1 | 13 | Actual |
36689 | 107.14 | 2025-02-26 | 90 | 2 | 11 | Actual |
927 | 14934.00 | 2022-05-28 | 28 | 7 | 7 | Actual |
36775 | 4834.89 | 2025-02-26 | 52 | 6 | 11 | Actual |
2610 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Actual |
19777 | 26662.00 | 2023-11-28 | 24 | 7 | 4 | Actual |
6895 | 8.00 | 2022-11-28 | 71 | 7 | 3 | Actual |
704 | 109.00 | 2022-05-28 | 90 | 5 | 6 | Actual |
28801 | 9.27 | 2024-07-28 | 71 | 5 | 11 | Actual |
29640 | 1093.00 | 2024-08-27 | 81 | 1 | 7 | Actual |
14612 | 127.00 | 2023-06-28 | 81 | 7 | 3 | Actual |
14422 | 10.33 | 2023-05-28 | 66 | 2 | 12 | Actual |
32018 | 222.30 | 2024-10-27 | 89 | 2 | 8 | Actual |
32156 | 347.57 | 2024-10-27 | 77 | 3 | 11 | Actual |
7838 | 66773.54 | 2022-11-28 | 14 | 7 | 8 | Actual |
2044 | 9604.00 | 2022-06-28 | 18 | 7 | 7 | Actual |
28256 | 65438.00 | 2024-07-28 | 21 | 7 | 5 | Actual |
2946 | 117.00 | 2022-07-29 | 90 | 5 | 6 | Actual |
4923 | -174.00 | 2022-09-28 | 91 | 6 | 5 | Actual |
833 | 51.00 | 2022-05-28 | 82 | 1 | 7 | Actual |
33890 | 1053.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
28076 | 254.00 | 2024-07-28 | 81 | 7 | 3 | Actual |
6063 | 26232.00 | 2022-10-28 | 19 | 7 | 5 | Actual |
15255 | 3.95 | 2023-06-28 | 69 | 2 | 11 | Actual |
30267 | 334.00 | 2024-09-27 | 85 | 1 | 3 | Actual |
32063 | 46054.97 | 2024-10-27 | 7 | 7 | 8 | Actual |
6468 | 17148.00 | 2022-10-28 | 57 | 6 | 7 | Actual |
31722 | 107.00 | 2024-10-27 | 81 | 2 | 6 | Actual |
34105 | 15904.00 | 2024-12-28 | 20 | 7 | 6 | Actual |
20290 | 30036.49 | 2023-11-28 | 40 | 7 | 8 | Actual |
13893 | 141.00 | 2023-05-28 | 74 | 4 | 6 | Actual |
10269 | 10.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
13082 | 171.00 | 2023-04-28 | 73 | 6 | 6 | Actual |
256 | 343.00 | 2022-05-28 | 66 | 6 | 4 | Actual |
1554 | 100.00 | 2022-06-28 | 85 | 6 | 5 | Budget |
22498 | 1349.72 | 2024-01-26 | 60 | 1 | 12 | Actual |
13308 | 750.00 | 2023-04-28 | 77 | 1 | 8 | Budget |
12494 | 40.00 | 2023-04-28 | 67 | 7 | 3 | Budget |
31990 | 402.60 | 2024-10-27 | 89 | 1 | 8 | Actual |
1748 | 280.00 | 2022-06-28 | 66 | 4 | 6 | Budget |
28709 | 228.42 | 2024-07-28 | 94 | 1 | 11 | Actual |
23350 | 32.67 | 2024-02-26 | 85 | 2 | 11 | Actual |
2418 | 159.00 | 2022-07-29 | 80 | 7 | 3 | Actual |
12809 | 19443.00 | 2023-04-28 | 40 | 7 | 5 | Actual |
8544 | 90.00 | 2022-12-29 | 78 | 5 | 6 | Actual |
37422 | 11.00 | 2025-03-28 | 82 | 2 | 6 | Actual |
35441 | 416.24 | 2025-01-26 | 74 | 6 | 8 | Actual |
1508 | 70700.00 | 2022-06-28 | 56 | 6 | 5 | Budget |
25349 | 302.89 | 2024-04-27 | 77 | 1 | 11 | Actual |
8564 | 5.00 | 2022-12-29 | 96 | 5 | 6 | Actual |
2490 | 39667.00 | 2022-07-29 | 56 | 6 | 4 | Actual |
36207 | 97709.00 | 2025-02-26 | 15 | 7 | 5 | Actual |
2092 | 1210.19 | 2022-06-28 | 80 | 1 | 8 | Actual |
23129 | 330.00 | 2024-02-26 | 67 | 6 | 7 | Actual |
24234 | 682.91 | 2024-03-27 | 87 | 2 | 8 | Actual |
21341 | 49.70 | 2023-12-29 | 85 | 1 | 11 | Actual |
20769 | 169.00 | 2023-12-29 | 67 | 6 | 4 | Actual |
18723 | 137.00 | 2023-10-28 | 83 | 6 | 4 | Actual |
6497 | 550.00 | 2022-10-28 | 77 | 6 | 7 | Budget |
29660 | 2916.00 | 2024-08-27 | 62 | 6 | 7 | Actual |
9611 | 164.00 | 2023-01-26 | 76 | 4 | 6 | Actual |
14574 | 111576.00 | 2023-06-28 | 13 | 7 | 3 | Actual |
24131 | 450.00 | 2024-03-27 | 66 | 6 | 7 | Actual |
13716 | 365.00 | 2023-05-28 | 73 | 1 | 5 | Actual |
9243 | 80.00 | 2023-01-26 | 71 | 6 | 4 | Budget |
4336 | 63.20 | 2022-08-28 | 82 | 1 | 8 | Actual |
11189 | 619724.75 | 2023-02-26 | 4 | 7 | 8 | Actual |
12054 | 750.00 | 2023-03-28 | 87 | 1 | 7 | Budget |
10895 | 2690.00 | 2023-02-26 | 62 | 1 | 7 | Actual |
24741 | 26602.00 | 2024-04-27 | 100 | 7 | 3 | Actual |
36410 | 6184.00 | 2025-02-26 | 23 | 7 | 6 | Actual |
22631 | 482.00 | 2024-02-26 | 72 | 6 | 3 | Actual |
10364 | 200.00 | 2023-02-26 | 74 | 6 | 4 | Budget |
32726 | 827.00 | 2024-11-27 | 81 | 1 | 5 | Actual |
10627 | 120.00 | 2023-02-26 | 73 | 2 | 6 | Budget |
10538 | 46309.00 | 2023-02-26 | 14 | 7 | 5 | Actual |
35471 | 113663.81 | 2025-01-26 | 21 | 7 | 8 | Actual |
3100 | 28280.00 | 2022-07-29 | 60 | 6 | 7 | Actual |
6102 | 137.00 | 2022-10-28 | 74 | 1 | 6 | Actual |
30671 | 106.00 | 2024-09-27 | 74 | 5 | 6 | Actual |
14738 | 218.00 | 2023-06-28 | 89 | 1 | 5 | Actual |
14804 | 24986.00 | 2023-06-28 | 38 | 7 | 5 | Actual |
39348 | 487315.60 | 2025-04-28 | 101 | 6 | 13 | Actual |
8426 | 3300.00 | 2022-12-29 | 61 | 3 | 6 | Budget |
26062 | 445.00 | 2024-05-27 | 80 | 3 | 6 | Actual |
35208 | 172.00 | 2025-01-26 | 90 | 5 | 6 | Actual |
26291 | 1081.40 | 2024-05-27 | 66 | 1 | 8 | Actual |
27769 | 7.14 | 2024-06-27 | 71 | 2 | 12 | Actual |
3991 | 78.00 | 2022-08-28 | 68 | 4 | 6 | Actual |
37734 | 485.94 | 2025-03-28 | 67 | 6 | 8 | Actual |
1726 | 150.00 | 2022-06-28 | 83 | 3 | 6 | Actual |
17769 | 263.00 | 2023-09-28 | 73 | 1 | 5 | Actual |
29125 | 1185.00 | 2024-08-27 | 65 | 1 | 3 | Actual |
12179 | 982.92 | 2023-03-28 | 77 | 1 | 8 | Actual |
27834 | 42753.68 | 2024-06-27 | 21 | 7 | 12 | Actual |
33156 | 12939.20 | 2024-11-27 | 63 | 6 | 8 | Actual |
37032 | 45.11 | 2025-02-26 | 82 | 6 | 13 | Actual |
36369 | 1099.00 | 2025-02-26 | 62 | 6 | 6 | Actual |
36458 | 27014.00 | 2025-02-26 | 57 | 6 | 7 | Actual |
13070 | 246.00 | 2023-04-28 | 65 | 6 | 6 | Actual |
39389 | 1569.90 | 2025-05-27 | 85 | 7 | 7 | Actual |
13528 | 660.00 | 2023-05-28 | 65 | 6 | 3 | Actual |
20170 | 46494.00 | 2023-11-28 | 39 | 7 | 7 | Actual |
604 | 100.00 | 2022-05-28 | 84 | 3 | 6 | Budget |
27850 | 188830.24 | 2024-06-27 | 46 | 7 | 12 | Actual |
27524 | 258464.99 | 2024-06-27 | 35 | 7 | 8 | Actual |
25834 | 100198.00 | 2024-05-27 | 56 | 6 | 4 | Actual |
28569 | 478.36 | 2024-07-28 | 67 | 1 | 8 | Actual |
32202 | 107.14 | 2024-10-27 | 66 | 5 | 11 | Actual |
33394 | 19.91 | 2024-11-27 | 69 | 1 | 12 | Actual |
3979 | 14352.00 | 2022-08-28 | 60 | 4 | 6 | Actual |
25924 | 14.00 | 2024-05-27 | 96 | 1 | 5 | Actual |
9503 | 68.00 | 2023-01-26 | 67 | 2 | 6 | Actual |
5374 | 165.00 | 2022-09-28 | 78 | 6 | 7 | Actual |
13328 | -289.82 | 2023-04-28 | 91 | 1 | 8 | Actual |
5180 | 200.00 | 2022-09-28 | 81 | 5 | 6 | Budget |
18039 | 22060.00 | 2023-09-28 | 33 | 7 | 6 | Actual |
36172 | 8498.00 | 2025-02-26 | 63 | 6 | 5 | Actual |
35316 | 234.00 | 2025-01-26 | 68 | 6 | 7 | Actual |
26617 | 3.95 | 2024-05-27 | 69 | 1 | 12 | Actual |
38468 | 6743.00 | 2025-04-28 | 57 | 6 | 5 | Actual |
1530 | 70.00 | 2022-06-28 | 71 | 6 | 5 | Budget |
36019 | 204.00 | 2025-02-26 | 65 | 7 | 3 | Actual |
30680 | 47.00 | 2024-09-27 | 85 | 5 | 6 | Actual |
23009 | 108.00 | 2024-02-26 | 73 | 5 | 6 | Actual |
17036 | 237.00 | 2023-08-28 | 83 | 1 | 7 | Actual |
6770 | 380.00 | 2022-11-28 | 81 | 1 | 3 | Budget |
6436 | 810.00 | 2022-10-28 | 77 | 1 | 7 | Actual |
32850 | 27.00 | 2024-11-27 | 85 | 2 | 6 | Actual |
5427 | 60000.68 | 2022-09-28 | 60 | 1 | 8 | Actual |
1466 | 189.00 | 2022-06-28 | 68 | 1 | 5 | Actual |
36905 | 53.95 | 2025-02-26 | 69 | 6 | 12 | Actual |
34007 | 639.00 | 2024-12-28 | 92 | 3 | 6 | Actual |
2878 | 200.00 | 2022-07-29 | 76 | 4 | 6 | Budget |
12702 | 480.00 | 2023-04-28 | 81 | 1 | 5 | Budget |
1206 | 203.00 | 2022-06-28 | 73 | 6 | 3 | Actual |
9149 | 109.00 | 2023-01-26 | 80 | 7 | 3 | Actual |
23879 | 10272.00 | 2024-03-27 | 20 | 7 | 5 | Actual |
25868 | 675161.00 | 2024-05-27 | 4 | 7 | 4 | Actual |
8634 | 89827.00 | 2022-12-29 | 15 | 7 | 6 | Actual |
27471 | 47608.03 | 2024-06-27 | 57 | 6 | 8 | Actual |
27356 | 676.00 | 2024-06-27 | 65 | 6 | 7 | Actual |
25114 | 23999.00 | 2024-04-27 | 33 | 7 | 6 | Actual |
152 | 38.00 | 2022-05-28 | 67 | 7 | 3 | Actual |
33746 | 918.00 | 2024-12-28 | 65 | 1 | 4 | Actual |
13609 | 158.00 | 2023-05-28 | 92 | 7 | 3 | Actual |
21668 | 199.00 | 2024-01-26 | 89 | 6 | 3 | Actual |
36831 | 30539.63 | 2025-02-26 | 37 | 7 | 11 | Actual |
16948 | 36.00 | 2023-08-28 | 85 | 5 | 6 | Actual |
8310 | 7062.00 | 2022-12-29 | 22 | 7 | 5 | Actual |
33216 | 707.16 | 2024-11-27 | 65 | 1 | 11 | Actual |
9752 | 30604.00 | 2023-01-26 | 19 | 7 | 6 | Actual |
1048 | 1400.00 | 2022-05-28 | 61 | 6 | 8 | Budget |
8228 | 240.00 | 2022-12-29 | 90 | 1 | 5 | Actual |
8491 | 200.00 | 2022-12-29 | 74 | 4 | 6 | Budget |
24684 | 872.00 | 2024-04-27 | 97 | 6 | 3 | Actual |
38563 | 16.00 | 2025-04-28 | 69 | 2 | 6 | Actual |
17437 | 9.27 | 2023-08-28 | 66 | 1 | 12 | Actual |
35102 | -262.00 | 2025-01-26 | 91 | 1 | 6 | Actual |
30513 | 241.00 | 2024-09-27 | 83 | 6 | 5 | Actual |
1043 | 69900.00 | 2022-05-28 | 56 | 6 | 8 | Budget |
39047 | 6.00 | 2025-04-28 | 96 | 4 | 11 | Actual |
33434 | 19.91 | 2024-11-27 | 85 | 2 | 12 | Actual |
25165 | 61.00 | 2024-04-27 | 69 | 6 | 7 | Actual |
12219 | 54.11 | 2023-03-28 | 71 | 2 | 8 | Actual |
14725 | 75.00 | 2023-06-28 | 71 | 1 | 5 | Actual |
11616 | 136.00 | 2023-03-28 | 68 | 6 | 5 | Actual |
9106 | 4811.00 | 2023-01-26 | 23 | 7 | 3 | Actual |
12372 | 350.00 | 2023-04-28 | 81 | 1 | 3 | Actual |
2265 | 154.00 | 2022-07-29 | 68 | 1 | 3 | Actual |
18491 | 2364.63 | 2023-09-28 | 56 | 6 | 12 | Actual |
33561 | 2667.97 | 2024-11-27 | 53 | 6 | 13 | Actual |
448 | 8232.00 | 2022-05-28 | 18 | 7 | 5 | Actual |
8680 | 850.00 | 2022-12-29 | 77 | 1 | 7 | Budget |
8840 | -238.31 | 2022-12-29 | 91 | 1 | 8 | Actual |
16439 | 12.46 | 2023-07-29 | 76 | 2 | 12 | Actual |
4362 | 200.00 | 2022-08-28 | 66 | 2 | 8 | Budget |
26005 | 260.00 | 2024-05-27 | 77 | 1 | 6 | Actual |
24879 | 268.00 | 2024-04-27 | 74 | 6 | 5 | Actual |
17635 | 42520.00 | 2023-09-28 | 38 | 7 | 3 | Actual |
5211 | 10512.00 | 2022-09-28 | 63 | 6 | 6 | Actual |
27434 | 534.42 | 2024-06-27 | 90 | 1 | 8 | Actual |
9469 | 547.00 | 2023-01-26 | 77 | 1 | 6 | Actual |
29907 | 512.47 | 2024-08-27 | 80 | 3 | 11 | Actual |
37797 | 260.34 | 2025-03-28 | 73 | 1 | 11 | Actual |
610 | 259.00 | 2022-05-28 | 90 | 3 | 6 | Actual |
6289 | 21.00 | 2022-10-28 | 71 | 5 | 6 | Actual |
24163 | 79946.00 | 2024-03-27 | 14 | 7 | 7 | Actual |
25359 | 226.30 | 2024-04-27 | 90 | 1 | 11 | Actual |
15958 | 209808.00 | 2023-07-29 | 101 | 6 | 6 | Actual |
3987 | 205.00 | 2022-08-28 | 66 | 4 | 6 | Actual |
34686 | 1557.42 | 2024-12-28 | 62 | 2 | 13 | Actual |
36418 | 112879.00 | 2025-02-26 | 35 | 7 | 6 | Actual |
5198 | 32500.00 | 2022-09-28 | 52 | 6 | 6 | Budget |
5729 | 271633.00 | 2022-10-28 | 6 | 7 | 3 | Actual |
27965 | 10033.02 | 2024-06-27 | 40 | 7 | 13 | Actual |
13618 | 270.00 | 2023-05-28 | 67 | 1 | 4 | Actual |
27883 | 566.17 | 2024-06-27 | 66 | 2 | 13 | Actual |
35577 | 96.51 | 2025-01-26 | 68 | 4 | 11 | Actual |
7546 | 280.00 | 2022-11-28 | 68 | 1 | 7 | Actual |
19244 | 272650.10 | 2023-10-28 | 15 | 7 | 8 | Actual |
7131 | 480.00 | 2022-11-28 | 65 | 6 | 5 | Budget |
24451 | 189.06 | 2024-03-27 | 66 | 6 | 11 | Actual |
4821 | 3264.00 | 2022-09-28 | 61 | 1 | 5 | Actual |
2240 | 150182.67 | 2022-06-28 | 29 | 7 | 8 | Actual |
17736 | 72644.00 | 2023-09-28 | 13 | 7 | 4 | Actual |
10259 | 74.00 | 2023-02-26 | 76 | 7 | 3 | Actual |
2071 | 480.00 | 2022-06-28 | 65 | 1 | 8 | Budget |
30399 | 117994.00 | 2024-09-27 | 56 | 6 | 4 | Actual |
16953 | 184.00 | 2023-08-28 | 92 | 5 | 6 | Actual |
613 | 84.00 | 2022-05-28 | 94 | 3 | 6 | Actual |
7383 | 93.00 | 2022-11-28 | 83 | 4 | 6 | Actual |
2404 | 30.00 | 2022-07-29 | 68 | 7 | 3 | Budget |
25695 | 1418.00 | 2024-05-27 | 80 | 1 | 3 | Actual |
13829 | 8138.00 | 2023-05-28 | 60 | 2 | 6 | Actual |
11401 | 2.00 | 2023-03-28 | 96 | 7 | 3 | Actual |
20057 | 7064.00 | 2023-11-28 | 8 | 7 | 6 | Actual |
13374 | 126.84 | 2023-04-28 | 89 | 2 | 8 | Actual |
13542 | 71.00 | 2023-05-28 | 82 | 6 | 3 | Actual |
21459 | 2746.55 | 2023-12-29 | 53 | 6 | 11 | Actual |
8727 | 217.00 | 2022-12-29 | 67 | 6 | 7 | Actual |
25239 | 475.33 | 2024-04-27 | 90 | 1 | 8 | Actual |
25341 | 143.31 | 2024-04-27 | 66 | 1 | 11 | Actual |
24347 | 115.65 | 2024-03-27 | 80 | 2 | 11 | Actual |
6504 | 380.00 | 2022-10-28 | 81 | 6 | 7 | Budget |
23503 | 2673.15 | 2024-02-26 | 60 | 1 | 12 | Actual |
15221 | 2200.80 | 2023-06-28 | 61 | 1 | 11 | Actual |
8409 | 55.00 | 2022-12-29 | 83 | 2 | 6 | Actual |
21183 | 11985.00 | 2023-12-29 | 20 | 7 | 7 | Actual |
7537 | 3800.00 | 2022-11-28 | 61 | 1 | 7 | Actual |
12667 | 50289.00 | 2023-04-28 | 39 | 7 | 4 | Actual |
4409 | 16000.00 | 2022-08-28 | 60 | 6 | 8 | Budget |
276 | 650.00 | 2022-05-28 | 80 | 6 | 4 | Budget |
35407 | 519.27 | 2025-01-26 | 74 | 2 | 8 | Actual |
35340 | 513572.00 | 2025-01-26 | 101 | 6 | 7 | Actual |
16154 | 802.61 | 2023-07-29 | 77 | 6 | 8 | Actual |
22681 | 2739.00 | 2024-02-26 | 61 | 7 | 3 | Actual |
2745 | 30.00 | 2022-07-29 | 82 | 1 | 6 | Budget |
26039 | 17.00 | 2024-05-27 | 85 | 2 | 6 | Actual |
2107 | 328.36 | 2022-06-28 | 90 | 1 | 8 | Actual |
28367 | 375.00 | 2024-07-28 | 77 | 4 | 6 | Actual |
33767 | 633.00 | 2024-12-28 | 92 | 1 | 4 | Actual |
23315 | 264.59 | 2024-02-26 | 77 | 1 | 11 | Actual |
36329 | 72.00 | 2025-02-26 | 85 | 4 | 6 | Actual |
5483 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
4825 | 520.00 | 2022-09-28 | 65 | 1 | 5 | Actual |
12572 | 189.00 | 2023-04-28 | 89 | 1 | 4 | Actual |
38015 | 86749.18 | 2025-03-28 | 12 | 2 | 12 | Actual |
20923 | 44.00 | 2023-12-29 | 71 | 1 | 6 | Actual |
29325 | 37210.00 | 2024-08-27 | 33 | 7 | 4 | Actual |
17552 | 786.00 | 2023-09-28 | 66 | 1 | 3 | Actual |
29799 | 208.66 | 2024-08-27 | 85 | 6 | 8 | Actual |
34036 | 1604.00 | 2024-12-28 | 61 | 5 | 6 | Actual |
23964 | 213.00 | 2024-03-27 | 76 | 3 | 6 | Actual |
18587 | 5367.00 | 2023-10-28 | 62 | 6 | 3 | Actual |
24381 | 60.33 | 2024-03-27 | 89 | 3 | 11 | Actual |
31047 | 1815.69 | 2024-09-27 | 61 | 4 | 11 | Actual |
101 | 360.00 | 2022-05-28 | 87 | 6 | 3 | Actual |
26238 | 7818.00 | 2024-05-27 | 76 | 6 | 7 | Actual |
16512 | 9139.23 | 2023-07-29 | 40 | 7 | 12 | Actual |
22213 | 99.57 | 2024-01-26 | 69 | 1 | 8 | Actual |
5146 | -98.00 | 2022-09-28 | 91 | 4 | 6 | Actual |
592 | 550.00 | 2022-05-28 | 77 | 3 | 6 | Budget |
31084 | 168.85 | 2024-09-27 | 67 | 6 | 11 | Actual |
23983 | 125.00 | 2024-03-27 | 66 | 4 | 6 | Actual |
24128 | 3280.00 | 2024-03-27 | 62 | 6 | 7 | Actual |
26801 | 51703.97 | 2024-05-27 | 21 | 7 | 13 | Actual |
8912 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
203 | 77.00 | 2022-05-28 | 69 | 1 | 4 | Actual |
5889 | 163.00 | 2022-10-28 | 78 | 6 | 4 | Actual |
6787 | 13.00 | 2022-11-28 | 96 | 1 | 3 | Actual |
15675 | 93285.00 | 2023-07-29 | 15 | 7 | 4 | Actual |
19125 | 12485.00 | 2023-10-28 | 18 | 7 | 7 | Actual |
1579 | 2886.00 | 2022-06-28 | 23 | 7 | 5 | Actual |
31105 | 64025.36 | 2024-09-27 | 94 | 6 | 11 | Actual |
18528 | 1359.30 | 2023-09-28 | 13 | 7 | 12 | Actual |
31476 | 236.00 | 2024-10-27 | 74 | 7 | 3 | Actual |
36631 | 122163.96 | 2025-02-26 | 35 | 7 | 8 | Actual |
38562 | 55.00 | 2025-04-28 | 68 | 2 | 6 | Actual |
21379 | 815.67 | 2023-12-29 | 62 | 3 | 11 | Actual |
1075 | 163.21 | 2022-05-28 | 78 | 6 | 8 | Actual |
14347 | 230.55 | 2023-05-28 | 80 | 6 | 11 | Actual |
31815 | 36.00 | 2024-10-27 | 54 | 6 | 6 | Actual |
35074 | 68168.00 | 2025-01-26 | 39 | 7 | 5 | Actual |
27749 | 39.06 | 2024-06-27 | 82 | 1 | 12 | Actual |
12421 | 91.00 | 2023-04-28 | 72 | 6 | 3 | Actual |
27843 | 24477.81 | 2024-06-27 | 34 | 7 | 12 | Actual |
4231 | 380.00 | 2022-08-28 | 65 | 6 | 7 | Budget |
24814 | 45468.00 | 2024-04-27 | 19 | 7 | 4 | Actual |
30660 | 9.00 | 2024-09-27 | 96 | 4 | 6 | Actual |
4803 | 19314.00 | 2022-09-28 | 24 | 7 | 4 | Actual |
2870 | 100.00 | 2022-07-29 | 68 | 4 | 6 | Budget |
4423 | 114.72 | 2022-08-28 | 68 | 6 | 8 | Actual |
27584 | 138.00 | 2024-06-27 | 92 | 2 | 11 | Actual |
17659 | 33.00 | 2023-09-28 | 85 | 7 | 3 | Actual |
3270 | 410.18 | 2022-07-29 | 87 | 2 | 8 | Actual |
33169 | 1210.19 | 2024-11-27 | 80 | 6 | 8 | Actual |
31636 | 1229.00 | 2024-10-27 | 80 | 6 | 5 | Actual |
22193 | 157848.00 | 2024-01-26 | 29 | 7 | 7 | Actual |
38841 | 620.79 | 2025-04-28 | 90 | 1 | 8 | Actual |
5935 | 89446.00 | 2022-10-28 | 37 | 7 | 4 | Actual |
6155 | 200.00 | 2022-10-28 | 77 | 2 | 6 | Budget |
37946 | 34.80 | 2025-03-28 | 82 | 6 | 11 | Actual |
13391 | 34151.72 | 2023-04-28 | 60 | 6 | 8 | Actual |
25297 | 166.24 | 2024-04-27 | 84 | 6 | 8 | Actual |
21576 | 48.63 | 2023-12-29 | 87 | 6 | 12 | Actual |
3050 | 618.00 | 2022-07-29 | 66 | 1 | 7 | Actual |
22600 | 1350.00 | 2024-02-26 | 77 | 1 | 3 | Actual |
32263 | 18853.24 | 2024-10-27 | 7 | 7 | 11 | Actual |
26052 | 239.00 | 2024-05-27 | 66 | 3 | 6 | Actual |
12604 | 200.00 | 2023-04-28 | 68 | 6 | 4 | Budget |
22330 | 67.78 | 2024-01-26 | 67 | 1 | 11 | Actual |
20649 | 288.00 | 2023-12-29 | 67 | 6 | 3 | Actual |
14703 | 22187.00 | 2023-06-28 | 28 | 7 | 4 | Actual |
25280 | 40310.92 | 2024-04-27 | 63 | 6 | 8 | Actual |
38107 | 8254.10 | 2025-03-28 | 100 | 7 | 12 | Actual |
22588 | 97773.00 | 2024-02-26 | 60 | 1 | 3 | Actual |
3282 | 108586.44 | 2022-07-29 | 56 | 6 | 8 | Actual |
31248 | 10712.66 | 2024-09-27 | 33 | 7 | 12 | Actual |
18976 | 137.00 | 2023-10-28 | 77 | 5 | 6 | Actual |
24193 | 108.66 | 2024-03-27 | 69 | 1 | 8 | Actual |
12710 | 200.00 | 2023-04-28 | 85 | 1 | 5 | Budget |
27566 | 63.53 | 2024-06-27 | 68 | 2 | 11 | Actual |
36859 | 80.55 | 2025-02-26 | 89 | 1 | 12 | Actual |
18953 | 159.00 | 2023-10-28 | 81 | 4 | 6 | Actual |
28900 | 377.36 | 2024-07-28 | 81 | 1 | 12 | Actual |
21100 | 24603.00 | 2023-12-29 | 34 | 7 | 6 | Actual |
5722 | 12264.00 | 2022-10-28 | 94 | 6 | 3 | Actual |
21683 | 101481.00 | 2024-01-26 | 15 | 7 | 3 | Actual |
8767 | 625022.00 | 2022-12-29 | 101 | 6 | 7 | Actual |
7178 | 499746.00 | 2022-11-28 | 6 | 7 | 5 | Actual |
27743 | 405.02 | 2024-06-27 | 74 | 1 | 12 | Actual |
14430 | 18.84 | 2023-05-28 | 77 | 2 | 12 | Actual |
27928 | 69.67 | 2024-06-27 | 82 | 6 | 13 | Actual |
38577 | 135.00 | 2025-04-28 | 89 | 2 | 6 | Actual |
22828 | 126589.00 | 2024-02-26 | 12 | 2 | 5 | Actual |
13678 | 519683.00 | 2023-05-28 | 6 | 7 | 4 | Actual |
26622 | 55.02 | 2024-05-27 | 77 | 1 | 12 | Actual |
27824 | 572086.95 | 2024-06-27 | 4 | 7 | 12 | Actual |
6162 | 10.00 | 2022-10-28 | 82 | 2 | 6 | Budget |
27419 | 149.57 | 2024-06-27 | 69 | 1 | 8 | Actual |
9449 | 2169.00 | 2023-01-26 | 62 | 1 | 6 | Actual |
21227 | 569.27 | 2023-12-29 | 94 | 1 | 8 | Actual |
26661 | 15.65 | 2024-05-27 | 83 | 6 | 12 | Actual |
6548 | 43297.00 | 2022-10-28 | 39 | 7 | 7 | Actual |
28299 | 15.00 | 2024-07-28 | 96 | 1 | 6 | Actual |
1923 | 1703142.00 | 2022-06-28 | 43 | 7 | 6 | Actual |
38002 | 415.66 | 2025-03-28 | 80 | 1 | 12 | Actual |
2297 | 501.00 | 2022-07-29 | 92 | 1 | 3 | Actual |
21289 | 69491.77 | 2023-12-29 | 94 | 6 | 8 | Actual |
10238 | 6486.00 | 2023-02-26 | 60 | 7 | 3 | Actual |
20033 | 247.00 | 2023-11-28 | 72 | 6 | 6 | Actual |
20092 | 384.00 | 2023-11-28 | 74 | 1 | 7 | Actual |
10633 | 200.00 | 2023-02-26 | 77 | 2 | 6 | Budget |
24470 | 226.30 | 2024-03-27 | 90 | 6 | 11 | Actual |
12924 | 34.00 | 2023-04-28 | 69 | 3 | 6 | Actual |
26190 | 23796.00 | 2024-05-27 | 46 | 7 | 6 | Actual |
21265 | 32166.83 | 2023-12-29 | 63 | 6 | 8 | Actual |
12305 | 108.66 | 2023-03-28 | 89 | 6 | 8 | Actual |
31235 | 31991.78 | 2024-09-27 | 14 | 7 | 12 | Actual |
30032 | 479.49 | 2024-08-27 | 87 | 1 | 12 | Actual |
5520 | 240.48 | 2022-09-28 | 94 | 2 | 8 | Actual |
20620 | 478.00 | 2023-12-29 | 74 | 1 | 3 | Actual |
33978 | -113.00 | 2024-12-28 | 91 | 2 | 6 | Actual |
36913 | 683.75 | 2025-02-26 | 80 | 6 | 12 | Actual |
22613 | 145.00 | 2024-02-26 | 94 | 1 | 3 | Actual |
25943 | 320.00 | 2024-05-27 | 74 | 6 | 5 | Actual |
18915 | 252.00 | 2023-10-28 | 65 | 3 | 6 | Actual |
907 | 6349.00 | 2022-05-28 | 94 | 6 | 7 | Actual |
9589 | 14170.00 | 2023-01-26 | 60 | 4 | 6 | Actual |
2385 | 79921.00 | 2022-07-29 | 37 | 7 | 3 | Actual |
4157 | 24667.00 | 2022-08-28 | 34 | 7 | 6 | Actual |
32912 | 1387.00 | 2024-11-27 | 61 | 5 | 6 | Actual |
33278 | 198.64 | 2024-11-27 | 74 | 3 | 11 | Actual |
31742 | 28.00 | 2024-10-27 | 69 | 3 | 6 | Actual |
17293 | 47.57 | 2023-08-28 | 68 | 3 | 11 | Actual |
1333 | 572.00 | 2022-06-28 | 73 | 1 | 4 | Actual |
20605 | 29220.45 | 2023-11-28 | 39 | 7 | 12 | Actual |
30306 | -336.00 | 2024-09-27 | 91 | 6 | 3 | Actual |
7095 | 480.00 | 2022-11-28 | 81 | 1 | 5 | Budget |
31539 | 337.00 | 2024-10-27 | 74 | 6 | 4 | Actual |
11674 | 20015.00 | 2023-03-28 | 32 | 7 | 5 | Actual |
3418 | 4300.00 | 2022-08-28 | 52 | 6 | 3 | Budget |
29950 | 18173.44 | 2024-08-27 | 56 | 6 | 11 | Actual |
15935 | 57.00 | 2023-07-29 | 68 | 6 | 6 | Actual |
16692 | 158.00 | 2023-08-28 | 89 | 6 | 4 | Actual |
17491 | 342.25 | 2023-08-28 | 62 | 6 | 12 | Actual |
23496 | 26998.07 | 2024-02-26 | 37 | 7 | 11 | Actual |
21237 | 54.11 | 2023-12-29 | 69 | 2 | 8 | Actual |
20571 | 13.53 | 2023-11-28 | 84 | 6 | 12 | Actual |
14676 | 114.00 | 2023-06-28 | 83 | 6 | 4 | Actual |
38622 | 299.00 | 2025-04-28 | 77 | 4 | 6 | Actual |
24161 | 17009.00 | 2024-03-27 | 8 | 7 | 7 | Actual |
26135 | 206.00 | 2024-05-27 | 65 | 6 | 6 | Actual |
35235 | 29.00 | 2025-01-26 | 82 | 6 | 6 | Actual |
19142 | 28910.00 | 2023-10-28 | 40 | 7 | 7 | Actual |
33868 | 48438.00 | 2024-12-28 | 60 | 6 | 5 | Actual |
34842 | 57568.00 | 2025-01-26 | 13 | 7 | 3 | Actual |
27483 | 296.54 | 2024-06-27 | 73 | 6 | 8 | Actual |
33190 | 119529.07 | 2024-11-27 | 14 | 7 | 8 | Actual |
13973 | 15160.00 | 2023-05-28 | 7 | 7 | 6 | Actual |
8899 | 216364.20 | 2022-12-29 | 56 | 6 | 8 | Actual |
16699 | 63000.00 | 2023-08-28 | 99 | 6 | 4 | Actual |
19321 | 5980.66 | 2023-10-28 | 60 | 3 | 11 | Actual |
36936 | 5255.11 | 2025-02-26 | 18 | 7 | 12 | Actual |
38557 | 785.00 | 2025-04-28 | 61 | 2 | 6 | Actual |
34713 | 9699.68 | 2024-12-28 | 57 | 6 | 13 | Actual |
34406 | 300.76 | 2024-12-28 | 81 | 3 | 11 | Actual |
6776 | 100.00 | 2022-11-28 | 84 | 1 | 3 | Budget |
5503 | 748.06 | 2022-09-28 | 80 | 2 | 8 | Actual |
1735 | -250.00 | 2022-06-28 | 91 | 3 | 6 | Actual |
25281 | 432.91 | 2024-04-27 | 65 | 6 | 8 | Actual |
10662 | 3037.00 | 2023-02-26 | 62 | 3 | 6 | Actual |
33096 | 1401.11 | 2024-11-27 | 65 | 1 | 8 | Actual |
7873 | 143.00 | 2022-12-29 | 68 | 1 | 3 | Actual |
16685 | 583.00 | 2023-08-28 | 80 | 6 | 4 | Actual |
21802 | 68083.00 | 2024-01-26 | 15 | 7 | 4 | Actual |
10374 | 386.00 | 2023-02-26 | 81 | 6 | 4 | Actual |
26220 | 51345.00 | 2024-05-27 | 52 | 6 | 7 | Actual |
20217 | 860.19 | 2023-11-28 | 80 | 2 | 8 | Actual |
19214 | 34.42 | 2023-10-28 | 69 | 6 | 8 | Actual |
31998 | 4855.72 | 2024-10-27 | 61 | 2 | 8 | Actual |
30860 | 170.78 | 2024-09-27 | 82 | 1 | 8 | Actual |
9894 | 8156.00 | 2023-01-26 | 22 | 7 | 7 | Actual |
25505 | 5.00 | 2024-04-27 | 96 | 6 | 11 | Actual |
9975 | 54.11 | 2023-01-26 | 71 | 2 | 8 | Actual |
7874 | 100.00 | 2022-12-29 | 68 | 1 | 3 | Budget |
5101 | 79.00 | 2022-09-28 | 94 | 3 | 6 | Actual |
6217 | 112.00 | 2022-10-28 | 85 | 3 | 6 | Actual |
37728 | 57988.53 | 2025-03-28 | 60 | 6 | 8 | Actual |
3122 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Budget |
4225 | 2802.00 | 2022-08-28 | 61 | 6 | 7 | Actual |
30859 | 1625.35 | 2024-09-27 | 81 | 1 | 8 | Actual |
9159 | 30.00 | 2023-01-26 | 85 | 7 | 3 | Budget |
22673 | 154494.00 | 2024-02-26 | 35 | 7 | 3 | Actual |
32449 | 1364.44 | 2024-10-27 | 72 | 6 | 13 | Actual |
13004 | 15997.00 | 2023-04-28 | 60 | 5 | 6 | Actual |
33120 | 139444.59 | 2024-11-27 | 12 | 2 | 8 | Actual |
30750 | 29624.00 | 2024-09-27 | 100 | 7 | 6 | Actual |
31222 | 243.32 | 2024-09-27 | 90 | 6 | 12 | Actual |
27897 | 204.76 | 2024-06-27 | 84 | 2 | 13 | Actual |
12635 | 235.00 | 2023-04-28 | 90 | 6 | 4 | Actual |
18472 | 32.67 | 2023-09-28 | 74 | 1 | 12 | Actual |
14055 | 190.00 | 2023-05-28 | 85 | 6 | 7 | Actual |
17154 | 598.06 | 2023-08-28 | 80 | 2 | 8 | Actual |
19016 | 340.00 | 2023-10-28 | 87 | 6 | 6 | Actual |
31007 | 113.53 | 2024-09-27 | 81 | 2 | 11 | Actual |
10766 | 12.00 | 2023-02-26 | 69 | 5 | 6 | Actual |
19560 | 3795.51 | 2023-10-28 | 18 | 7 | 12 | Actual |
16865 | 8.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
29646 | 321.00 | 2024-08-27 | 89 | 1 | 7 | Actual |
13636 | -252.00 | 2023-05-28 | 91 | 1 | 4 | Actual |
26642 | 3971.05 | 2024-05-27 | 60 | 6 | 12 | Actual |
36811 | 419264.95 | 2025-02-26 | 6 | 7 | 11 | Actual |
29739 | 416.24 | 2024-08-27 | 89 | 1 | 8 | Actual |
21381 | 109.27 | 2023-12-29 | 66 | 3 | 11 | Actual |
25659 | 1861.70 | 2024-05-26 | 85 | 7 | 5 | Actual |
6794 | 61500.00 | 2022-11-28 | 56 | 6 | 3 | Budget |
21929 | 96.00 | 2024-01-26 | 78 | 1 | 6 | Actual |
26950 | 972.00 | 2024-06-27 | 76 | 1 | 4 | Actual |
24411 | 189.06 | 2024-03-27 | 92 | 4 | 11 | Actual |
29609 | 6184.00 | 2024-08-27 | 23 | 7 | 6 | Actual |
39053 | 31.61 | 2025-04-28 | 67 | 5 | 11 | Actual |
9693 | 1100.00 | 2023-01-26 | 62 | 6 | 6 | Budget |
37851 | 51.82 | 2025-03-28 | 71 | 3 | 11 | Actual |
18494 | 308.21 | 2023-09-28 | 61 | 6 | 12 | Actual |
4266 | 630.00 | 2022-08-28 | 87 | 6 | 7 | Actual |
18392 | 26.29 | 2023-09-28 | 90 | 5 | 11 | Actual |
30126 | 12139.28 | 2024-08-27 | 38 | 7 | 12 | Actual |
14824 | 412.00 | 2023-06-28 | 80 | 1 | 6 | Actual |
3673 | 6064.00 | 2022-08-28 | 8 | 7 | 4 | Actual |
26403 | 400000.00 | 2024-05-27 | 42 | 7 | 8 | Actual |
7492 | 68.00 | 2022-11-28 | 85 | 6 | 6 | Actual |
4841 | 720.00 | 2022-09-28 | 77 | 1 | 5 | Actual |
26703 | 1783.74 | 2024-05-27 | 61 | 1 | 13 | Actual |
664 | 850.00 | 2022-05-28 | 61 | 5 | 6 | Budget |
25124 | 68889.00 | 2024-04-27 | 60 | 1 | 7 | Actual |
5265 | 51574.00 | 2022-09-28 | 14 | 7 | 6 | Actual |
20615 | 540.00 | 2023-12-29 | 67 | 1 | 3 | Actual |
26249 | 313.00 | 2024-05-27 | 90 | 6 | 7 | Actual |
16688 | 124.00 | 2023-08-28 | 83 | 6 | 4 | Actual |
36506 | 254592.00 | 2025-02-26 | 29 | 7 | 7 | Actual |
6537 | 3436.00 | 2022-10-28 | 23 | 7 | 7 | Actual |
17215 | 11477.05 | 2023-08-28 | 22 | 7 | 8 | Actual |
18627 | 76723.00 | 2023-10-28 | 21 | 7 | 3 | Actual |
17350 | 17.78 | 2023-08-28 | 73 | 5 | 11 | Actual |
8467 | -221.00 | 2022-12-29 | 91 | 3 | 6 | Actual |
2213 | 380.00 | 2022-06-28 | 87 | 6 | 8 | Budget |
24807 | 374829.00 | 2024-04-27 | 6 | 7 | 4 | Actual |
1289 | 52.00 | 2022-06-28 | 76 | 7 | 3 | Actual |
38484 | 314.00 | 2025-04-28 | 78 | 6 | 5 | Actual |
34075 | 174.00 | 2024-12-28 | 72 | 6 | 6 | Actual |
1336 | 550.00 | 2022-06-28 | 76 | 1 | 4 | Budget |
38547 | 88.00 | 2025-04-28 | 84 | 1 | 6 | Actual |
14972 | 249.00 | 2023-06-28 | 90 | 6 | 6 | Actual |
31181 | 130.55 | 2024-09-27 | 81 | 2 | 12 | Actual |
4146 | 30604.00 | 2022-08-28 | 19 | 7 | 6 | Actual |
36131 | 75908.00 | 2025-02-26 | 39 | 7 | 4 | Actual |
21528 | 15.65 | 2023-12-29 | 67 | 1 | 12 | Actual |
21324 | 1009.29 | 2023-12-29 | 62 | 1 | 11 | Actual |
3142 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
5921 | 10976.00 | 2022-10-28 | 18 | 7 | 4 | Actual |
344 | 44.00 | 2022-05-28 | 69 | 1 | 5 | Actual |
1746 | 410.00 | 2022-06-28 | 65 | 4 | 6 | Actual |
23037 | 106.00 | 2024-02-26 | 67 | 6 | 6 | Actual |
11406 | 4236.00 | 2023-03-28 | 61 | 1 | 4 | Actual |
24153 | 106971.00 | 2024-03-27 | 94 | 6 | 7 | Actual |
11942 | 280.00 | 2023-03-28 | 66 | 6 | 6 | Budget |
29809 | 735363.27 | 2024-08-27 | 101 | 6 | 8 | Actual |
27378 | 447.00 | 2024-06-27 | 92 | 6 | 7 | Actual |
33971 | 11.00 | 2024-12-28 | 82 | 2 | 6 | Actual |
20390 | 226.30 | 2023-11-28 | 80 | 4 | 11 | Actual |
15727 | 1363.00 | 2023-07-29 | 54 | 6 | 5 | Actual |
13689 | 5054.00 | 2023-05-28 | 23 | 7 | 4 | Actual |
19078 | 378.00 | 2023-10-28 | 94 | 1 | 7 | Actual |
9032 | 17200.00 | 2023-01-26 | 52 | 6 | 3 | Budget |
28518 | 970.00 | 2024-07-28 | 77 | 6 | 7 | Actual |
7582 | 3095.00 | 2022-11-28 | 52 | 6 | 7 | Actual |
39187 | 44.38 | 2025-04-28 | 85 | 2 | 12 | Actual |
22739 | 44167.00 | 2024-02-26 | 56 | 6 | 4 | Actual |
29782 | 807.16 | 2024-08-27 | 65 | 6 | 8 | Actual |
19670 | 468595.00 | 2023-11-28 | 43 | 7 | 3 | Actual |
36292 | 68.00 | 2025-02-26 | 71 | 3 | 6 | Actual |
36988 | 441.61 | 2025-02-26 | 66 | 2 | 13 | Actual |
8020 | 71.00 | 2022-12-29 | 76 | 7 | 3 | Actual |
36861 | -98.18 | 2025-02-26 | 91 | 1 | 12 | Actual |
5352 | 300.00 | 2022-09-28 | 65 | 6 | 7 | Actual |
5370 | 4987.00 | 2022-09-28 | 76 | 6 | 7 | Actual |
17721 | 109.00 | 2023-09-28 | 85 | 6 | 4 | Actual |
19258 | 126307.98 | 2023-10-28 | 35 | 7 | 8 | Actual |
4670 | 70.00 | 2022-09-28 | 89 | 7 | 3 | Actual |
9250 | 1590.00 | 2023-01-26 | 76 | 6 | 4 | Actual |
32993 | 99999.00 | 2024-11-27 | 35 | 7 | 6 | Actual |
17292 | 63.53 | 2023-08-28 | 67 | 3 | 11 | Actual |
13247 | 154.00 | 2023-04-28 | 89 | 6 | 7 | Actual |
10762 | 60.00 | 2023-02-26 | 67 | 5 | 6 | Budget |
36151 | 886.00 | 2025-02-26 | 81 | 1 | 5 | Actual |
14635 | 218.00 | 2023-06-28 | 74 | 1 | 4 | Actual |
13875 | 70.00 | 2023-05-28 | 84 | 3 | 6 | Actual |
18274 | 80.55 | 2023-09-28 | 78 | 1 | 11 | Actual |
12895 | 50.00 | 2023-04-28 | 83 | 2 | 6 | Budget |
13205 | 3370.00 | 2023-04-28 | 61 | 6 | 7 | Actual |
11811 | 380.00 | 2023-03-28 | 81 | 3 | 6 | Budget |
19128 | 57968.00 | 2023-10-28 | 21 | 7 | 7 | Actual |
14876 | 249.00 | 2023-06-28 | 76 | 3 | 6 | Actual |
33964 | 50.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
37771 | 15890.77 | 2025-03-28 | 22 | 7 | 8 | Actual |
15499 | 1112.00 | 2023-07-29 | 81 | 1 | 3 | Actual |
21410 | 56.08 | 2023-12-29 | 68 | 4 | 11 | Actual |
17205 | 1668906.42 | 2023-08-28 | 6 | 7 | 8 | Actual |
37650 | 74260.00 | 2025-03-28 | 21 | 7 | 7 | Actual |
34266 | 238.96 | 2024-12-28 | 89 | 2 | 8 | Actual |
17718 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
16785 | 213.00 | 2023-08-28 | 89 | 6 | 5 | Actual |
30949 | 36995.71 | 2024-09-27 | 24 | 7 | 8 | Actual |
30648 | 89.00 | 2024-09-27 | 78 | 4 | 6 | Actual |
27031 | 53903.00 | 2024-06-27 | 60 | 1 | 5 | Actual |
9436 | 29015.00 | 2023-01-26 | 34 | 7 | 5 | Actual |
11726 | 162.00 | 2023-03-28 | 89 | 1 | 6 | Actual |
14024 | -194.00 | 2023-05-28 | 91 | 1 | 7 | Actual |
19242 | 225788.62 | 2023-10-28 | 13 | 7 | 8 | Actual |
36774 | 2.00 | 2025-02-26 | 96 | 5 | 11 | Actual |
22072 | 25.00 | 2024-01-26 | 82 | 6 | 6 | Actual |
12886 | 55.00 | 2023-04-28 | 78 | 2 | 6 | Actual |
2995 | 37.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
25268 | -188.31 | 2024-04-27 | 91 | 2 | 8 | Actual |
9236 | 582.00 | 2023-01-26 | 66 | 6 | 4 | Actual |
26278 | 131929.00 | 2024-05-27 | 37 | 7 | 7 | Actual |
20145 | 64000.00 | 2023-11-28 | 99 | 6 | 7 | Actual |
37192 | 39969.00 | 2025-03-28 | 100 | 7 | 3 | Actual |
27156 | 9.00 | 2024-06-27 | 69 | 2 | 6 | Actual |
14885 | 416.00 | 2023-06-28 | 87 | 3 | 6 | Actual |
23257 | 723.82 | 2024-02-26 | 77 | 6 | 8 | Actual |
29897 | 235.87 | 2024-08-27 | 66 | 3 | 11 | Actual |
17980 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
14866 | 2806.00 | 2023-06-28 | 61 | 3 | 6 | Actual |
89 | 449.00 | 2022-05-28 | 80 | 6 | 3 | Actual |
30713 | 71.00 | 2024-09-27 | 85 | 6 | 6 | Actual |
22106 | 80520.00 | 2024-01-26 | 37 | 7 | 6 | Actual |
3605 | 1977.00 | 2022-08-28 | 52 | 6 | 4 | Actual |
512 | 177.00 | 2022-05-28 | 89 | 1 | 6 | Actual |
7839 | 135014.20 | 2022-11-28 | 15 | 7 | 8 | Actual |
23364 | 43.31 | 2024-02-26 | 68 | 3 | 11 | Actual |
30068 | 12222.26 | 2024-08-27 | 53 | 6 | 12 | Actual |
15259 | 27.36 | 2023-06-28 | 76 | 2 | 11 | Actual |
17946 | 222.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
17110 | 681654.00 | 2023-08-28 | 46 | 7 | 7 | Actual |
34197 | 55087.00 | 2024-12-28 | 19 | 7 | 7 | Actual |
35594 | -108.81 | 2025-01-26 | 91 | 4 | 11 | Actual |
12152 | 21278.00 | 2023-03-28 | 43 | 7 | 7 | Actual |
1724 | 40.00 | 2022-06-28 | 82 | 3 | 6 | Budget |
35079 | 24634.00 | 2025-01-26 | 60 | 1 | 6 | Actual |
12756 | 2999.00 | 2023-04-28 | 76 | 6 | 5 | Actual |
27687 | 426.30 | 2024-06-27 | 77 | 6 | 11 | Actual |
21858 | 2209.00 | 2024-01-26 | 62 | 6 | 5 | Actual |
28626 | 5007.24 | 2024-07-28 | 62 | 6 | 8 | Actual |
983 | 650.00 | 2022-05-28 | 87 | 1 | 8 | Budget |
7057 | 32358.00 | 2022-11-28 | 34 | 7 | 4 | Actual |
12426 | 1000.00 | 2023-04-28 | 76 | 6 | 3 | Budget |
18338 | 98.63 | 2023-09-28 | 90 | 3 | 11 | Actual |
16998 | 12485.00 | 2023-08-28 | 18 | 7 | 6 | Actual |
10063 | -164.07 | 2023-01-26 | 91 | 6 | 8 | Actual |
29174 | 217.00 | 2024-08-27 | 83 | 6 | 3 | Actual |
31763 | 1110.00 | 2024-10-27 | 62 | 4 | 6 | Actual |
27733 | 32004.55 | 2024-06-27 | 60 | 1 | 12 | Actual |
22758 | 354.00 | 2024-02-26 | 81 | 6 | 4 | Actual |
18799 | 4372.00 | 2023-10-28 | 62 | 6 | 5 | Actual |
28551 | 216162.00 | 2024-07-28 | 29 | 7 | 7 | Actual |
6931 | 4276.00 | 2022-11-28 | 62 | 1 | 4 | Actual |
24216 | 4742.08 | 2024-03-27 | 62 | 2 | 8 | Actual |
10853 | 239.00 | 2023-02-26 | 90 | 6 | 6 | Actual |
6159 | 280.00 | 2022-10-28 | 80 | 2 | 6 | Budget |
6791 | 6600.00 | 2022-11-28 | 53 | 6 | 3 | Budget |
6397 | 17945.00 | 2022-10-28 | 24 | 7 | 6 | Actual |
13506 | 965.00 | 2023-05-28 | 81 | 1 | 3 | Actual |
4635 | 100.00 | 2022-09-28 | 65 | 7 | 3 | Budget |
13403 | 100.00 | 2023-04-28 | 67 | 6 | 8 | Budget |
21558 | 23.10 | 2023-12-29 | 65 | 6 | 12 | Actual |
29320 | 35124.00 | 2024-08-27 | 24 | 7 | 4 | Actual |
18929 | 105.00 | 2023-10-28 | 83 | 3 | 6 | Actual |
35987 | 52000.00 | 2025-02-26 | 99 | 6 | 3 | Actual |
10600 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
10384 | 540.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
25973 | 72474.00 | 2024-05-27 | 21 | 7 | 5 | Actual |
5900 | 100.00 | 2022-10-28 | 85 | 6 | 4 | Budget |
11775 | 144.00 | 2023-03-28 | 90 | 2 | 6 | Actual |
2124 | 219.27 | 2022-06-28 | 67 | 2 | 8 | Actual |
33254 | 90.12 | 2024-11-27 | 78 | 2 | 11 | Actual |
16166 | 422.30 | 2023-07-29 | 92 | 6 | 8 | Actual |
38666 | 8392.00 | 2025-04-28 | 57 | 6 | 6 | Actual |
13876 | 67.00 | 2023-05-28 | 85 | 3 | 6 | Actual |
1163 | 40.00 | 2022-06-28 | 82 | 1 | 3 | Budget |
9323 | 56.00 | 2023-01-26 | 71 | 1 | 5 | Actual |
32495 | 1051559.55 | 2024-10-27 | 43 | 7 | 13 | Actual |
34141 | 387.00 | 2024-12-28 | 83 | 1 | 7 | Actual |
10154 | 4800.00 | 2023-02-26 | 57 | 6 | 3 | Budget |
8702 | 8.00 | 2022-12-29 | 96 | 1 | 7 | Actual |
21155 | 7712.00 | 2023-12-29 | 76 | 6 | 7 | Actual |
37786 | 2429008.01 | 2025-03-28 | 46 | 7 | 8 | Actual |
12201 | 8.00 | 2023-03-28 | 96 | 1 | 8 | Actual |
6928 | 47520.00 | 2022-11-28 | 60 | 1 | 4 | Actual |
7861 | 20900.00 | 2022-12-29 | 60 | 1 | 3 | Budget |
5829 | 280.00 | 2022-10-28 | 78 | 1 | 4 | Budget |
11374 | 80.00 | 2023-03-28 | 74 | 7 | 3 | Budget |
39084 | 366.72 | 2025-04-28 | 65 | 6 | 11 | Actual |
23394 | 97.57 | 2024-02-26 | 73 | 4 | 11 | Actual |
Generated 2025-06-28 02:32:39.646 UTC