[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6807
32602 items
NOTE: Only 1000 elements of total 32602 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33339 | 320.98 | 2024-11-27 | 74 | 6 | 11 | Actual |
16215 | 232.68 | 2023-07-29 | 81 | 1 | 11 | Actual |
6524 | 685958.00 | 2022-10-28 | 101 | 6 | 7 | Actual |
5258 | 512100.00 | 2022-09-28 | 101 | 6 | 6 | Budget |
37027 | 1476.72 | 2025-02-26 | 76 | 6 | 13 | Actual |
26533 | 2.89 | 2024-05-27 | 82 | 5 | 11 | Actual |
27108 | 21395.00 | 2024-06-27 | 28 | 7 | 5 | Actual |
30331 | 46513.00 | 2024-09-27 | 33 | 7 | 3 | Actual |
17307 | 144.38 | 2023-08-28 | 87 | 3 | 11 | Actual |
36794 | 475.24 | 2025-02-26 | 80 | 6 | 11 | Actual |
5838 | 200.00 | 2022-10-28 | 84 | 1 | 4 | Budget |
20674 | 367567.00 | 2023-12-29 | 101 | 6 | 3 | Actual |
25985 | 38602.00 | 2024-05-27 | 38 | 7 | 5 | Actual |
18034 | 23102.00 | 2023-09-28 | 24 | 7 | 6 | Actual |
31190 | 74.16 | 2024-09-27 | 92 | 2 | 12 | Actual |
713 | 47208.00 | 2022-05-28 | 56 | 6 | 6 | Actual |
38633 | -207.00 | 2025-04-28 | 91 | 4 | 6 | Actual |
18408 | 60.33 | 2023-09-28 | 67 | 6 | 11 | Actual |
27338 | 265.00 | 2024-06-27 | 85 | 1 | 7 | Actual |
12839 | 135.00 | 2023-04-28 | 78 | 1 | 6 | Actual |
27798 | 196.51 | 2024-06-27 | 67 | 6 | 12 | Actual |
15792 | 1639.00 | 2023-07-29 | 62 | 1 | 6 | Actual |
17037 | 196.00 | 2023-08-28 | 84 | 1 | 7 | Actual |
17191 | 182.90 | 2023-08-28 | 83 | 6 | 8 | Actual |
20099 | 258.00 | 2023-11-28 | 83 | 1 | 7 | Actual |
29569 | 2118.00 | 2024-08-27 | 63 | 6 | 6 | Actual |
33983 | 28903.00 | 2024-12-28 | 60 | 3 | 6 | Actual |
34177 | 184.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
26310 | -577.70 | 2024-05-27 | 91 | 1 | 8 | Actual |
26748 | 181.96 | 2024-05-27 | 85 | 2 | 13 | Actual |
14010 | 520.00 | 2023-05-28 | 73 | 1 | 7 | Actual |
39146 | 112.46 | 2025-04-28 | 68 | 1 | 12 | Actual |
4600 | 208944.00 | 2022-09-28 | 101 | 6 | 3 | Actual |
32345 | 230.55 | 2024-10-27 | 90 | 6 | 12 | Actual |
12957 | 22604.00 | 2023-04-28 | 60 | 4 | 6 | Actual |
7439 | -60.00 | 2022-11-28 | 91 | 5 | 6 | Actual |
7592 | 2300.00 | 2022-11-28 | 61 | 6 | 7 | Budget |
17089 | 128053.00 | 2023-08-28 | 14 | 7 | 7 | Actual |
34162 | 760.00 | 2024-12-28 | 66 | 6 | 7 | Actual |
25892 | 42546.00 | 2024-05-27 | 40 | 7 | 4 | Actual |
12068 | 167500.00 | 2023-03-28 | 56 | 6 | 7 | Budget |
23835 | 2252.00 | 2024-03-27 | 54 | 6 | 5 | Actual |
29849 | 375.23 | 2024-08-27 | 76 | 1 | 11 | Actual |
10306 | 480.00 | 2023-02-26 | 76 | 1 | 4 | Budget |
15075 | 19288.00 | 2023-06-28 | 8 | 7 | 7 | Actual |
33306 | 153.95 | 2024-11-27 | 76 | 4 | 11 | Actual |
17436 | 10.33 | 2023-08-28 | 65 | 1 | 12 | Actual |
11986 | 645861.00 | 2023-03-28 | 4 | 7 | 6 | Actual |
36211 | 65438.00 | 2025-02-26 | 21 | 7 | 5 | Actual |
24828 | 31912.00 | 2024-04-27 | 38 | 7 | 4 | Actual |
24910 | 9180.00 | 2024-04-27 | 22 | 7 | 5 | Actual |
28661 | 194974.41 | 2024-07-28 | 14 | 7 | 8 | Actual |
25379 | 58.21 | 2024-04-27 | 80 | 2 | 11 | Actual |
24044 | 43.00 | 2024-03-27 | 71 | 6 | 6 | Actual |
5236 | 480.00 | 2022-09-28 | 80 | 6 | 6 | Budget |
15834 | 20.00 | 2023-07-29 | 83 | 2 | 6 | Actual |
27017 | 30721.00 | 2024-06-27 | 28 | 7 | 4 | Actual |
36877 | 56.08 | 2025-02-26 | 76 | 2 | 12 | Actual |
14710 | 195523.00 | 2023-06-28 | 37 | 7 | 4 | Actual |
27151 | 507.00 | 2024-06-27 | 62 | 2 | 6 | Actual |
31952 | 14681.00 | 2024-10-27 | 22 | 7 | 7 | Actual |
2775 | 11.00 | 2022-07-29 | 69 | 2 | 6 | Actual |
31867 | 34573.00 | 2024-10-27 | 33 | 7 | 6 | Actual |
29963 | 260.34 | 2024-08-27 | 73 | 6 | 11 | Actual |
3073 | 71.00 | 2022-07-29 | 82 | 1 | 7 | Actual |
12659 | 147918.00 | 2023-04-28 | 29 | 7 | 4 | Actual |
34063 | 87553.00 | 2024-12-28 | 56 | 6 | 6 | Actual |
3484 | 7263.00 | 2022-08-28 | 7 | 7 | 3 | Actual |
10137 | 100.00 | 2023-02-26 | 85 | 1 | 3 | Budget |
2332 | 100.00 | 2022-07-29 | 74 | 6 | 3 | Budget |
8735 | 300.00 | 2022-12-29 | 73 | 6 | 7 | Budget |
11680 | 41550.00 | 2023-03-28 | 39 | 7 | 5 | Actual |
6014 | 200.00 | 2022-10-28 | 68 | 6 | 5 | Budget |
30997 | 53.95 | 2024-09-27 | 67 | 2 | 11 | Actual |
20474 | 3795.51 | 2023-11-28 | 18 | 7 | 11 | Actual |
28808 | 59.27 | 2024-07-28 | 81 | 5 | 11 | Actual |
29368 | 49514.00 | 2024-08-27 | 60 | 6 | 5 | Actual |
36277 | 82.00 | 2025-02-26 | 89 | 2 | 6 | Actual |
11963 | 480.00 | 2023-03-28 | 80 | 6 | 6 | Budget |
34336 | 39315.32 | 2024-12-28 | 60 | 1 | 11 | Actual |
10422 | 304242.00 | 2023-02-26 | 46 | 7 | 4 | Actual |
21994 | -317.00 | 2024-01-26 | 91 | 3 | 6 | Actual |
25801 | 4.00 | 2024-05-27 | 96 | 7 | 3 | Actual |
37916 | 13.53 | 2025-03-28 | 85 | 5 | 11 | Actual |
21537 | 43.31 | 2023-12-29 | 80 | 1 | 12 | Actual |
35434 | 463.21 | 2025-01-26 | 66 | 6 | 8 | Actual |
35040 | 157.00 | 2025-01-26 | 85 | 6 | 5 | Actual |
10112 | 200.00 | 2023-02-26 | 68 | 1 | 3 | Budget |
15535 | 56.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
15106 | 284.42 | 2023-06-28 | 68 | 1 | 8 | Actual |
29680 | 1080.00 | 2024-08-27 | 87 | 6 | 7 | Actual |
10121 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
2372 | 43720.00 | 2022-07-29 | 19 | 7 | 3 | Actual |
34844 | 87373.00 | 2025-01-26 | 15 | 7 | 3 | Actual |
33341 | 532.68 | 2024-11-27 | 77 | 6 | 11 | Actual |
17419 | 5420.01 | 2023-08-28 | 28 | 7 | 11 | Actual |
11669 | 2886.00 | 2023-03-28 | 23 | 7 | 5 | Actual |
39180 | 195.44 | 2025-04-28 | 77 | 2 | 12 | Actual |
27952 | 3680.27 | 2024-06-27 | 22 | 7 | 13 | Actual |
12264 | 1000.00 | 2023-03-28 | 62 | 6 | 8 | Budget |
7367 | 220.00 | 2022-11-28 | 73 | 4 | 6 | Budget |
13943 | 2725.00 | 2023-05-28 | 63 | 6 | 6 | Actual |
31403 | 15658.00 | 2024-10-27 | 53 | 6 | 3 | Actual |
4313 | 608.67 | 2022-08-28 | 66 | 1 | 8 | Actual |
23560 | 5.00 | 2024-02-26 | 96 | 6 | 12 | Actual |
8694 | 144.00 | 2022-12-29 | 85 | 1 | 7 | Actual |
390 | 2293.00 | 2022-05-28 | 62 | 6 | 5 | Actual |
38533 | 402.00 | 2025-04-28 | 66 | 1 | 6 | Actual |
18089 | 152.00 | 2023-09-28 | 68 | 6 | 7 | Actual |
30835 | 84924.00 | 2024-09-27 | 34 | 7 | 7 | Actual |
10193 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
20292 | 1747032.26 | 2023-11-28 | 46 | 7 | 8 | Actual |
24906 | 10701.00 | 2024-04-27 | 18 | 7 | 5 | Actual |
9928 | 300.00 | 2023-01-26 | 73 | 1 | 8 | Budget |
8345 | 300.00 | 2022-12-29 | 73 | 1 | 6 | Budget |
29662 | 480.00 | 2024-08-27 | 65 | 6 | 7 | Actual |
34360 | 502.90 | 2024-12-28 | 92 | 1 | 11 | Actual |
10685 | 550.00 | 2023-02-26 | 80 | 3 | 6 | Budget |
26402 | 44621.61 | 2024-05-27 | 40 | 7 | 8 | Actual |
5318 | 488.00 | 2022-09-28 | 81 | 1 | 7 | Actual |
5444 | 496.54 | 2022-09-28 | 73 | 1 | 8 | Actual |
14094 | -22881.00 | 2023-05-28 | 46 | 7 | 7 | Actual |
5923 | 11854.00 | 2022-10-28 | 20 | 7 | 4 | Actual |
32713 | 4853.00 | 2024-11-27 | 62 | 1 | 5 | Actual |
21911 | 43647.00 | 2024-01-26 | 39 | 7 | 5 | Actual |
30549 | 58679.00 | 2024-09-27 | 39 | 7 | 5 | Actual |
37130 | 526.00 | 2025-03-28 | 90 | 6 | 3 | Actual |
18697 | 304.00 | 2023-10-28 | 94 | 1 | 4 | Actual |
15630 | 13.00 | 2023-07-29 | 96 | 1 | 4 | Actual |
21034 | 218.00 | 2023-12-29 | 77 | 5 | 6 | Actual |
21839 | 542.00 | 2024-01-26 | 81 | 1 | 5 | Actual |
15595 | 48.00 | 2023-07-29 | 85 | 7 | 3 | Actual |
11060 | 84.42 | 2023-02-26 | 82 | 1 | 8 | Actual |
28642 | 61.69 | 2024-07-28 | 82 | 6 | 8 | Actual |
25234 | 367.75 | 2024-04-27 | 83 | 1 | 8 | Actual |
14453 | 18.84 | 2023-05-28 | 67 | 6 | 12 | Actual |
441 | 64261.00 | 2022-05-28 | 4 | 7 | 5 | Actual |
1777 | 79.00 | 2022-06-28 | 85 | 4 | 6 | Actual |
25445 | 3.00 | 2024-04-27 | 96 | 4 | 11 | Actual |
16430 | 139.06 | 2023-07-29 | 62 | 2 | 12 | Actual |
15331 | 24886.33 | 2023-06-28 | 54 | 6 | 11 | Actual |
20958 | 8.00 | 2023-12-29 | 82 | 2 | 6 | Actual |
4813 | 51937.00 | 2022-09-28 | 39 | 7 | 4 | Actual |
14249 | 47.57 | 2023-05-28 | 65 | 2 | 11 | Actual |
24610 | 27891.70 | 2024-03-27 | 31 | 7 | 12 | Actual |
7651 | 147665.00 | 2022-11-28 | 15 | 7 | 7 | Actual |
3186 | 5352.70 | 2022-07-29 | 61 | 1 | 8 | Actual |
31851 | 10832.00 | 2024-10-27 | 7 | 7 | 6 | Actual |
6533 | 30604.00 | 2022-10-28 | 19 | 7 | 7 | Actual |
33230 | 185.87 | 2024-11-27 | 83 | 1 | 11 | Actual |
32312 | -129.03 | 2024-10-27 | 91 | 1 | 12 | Actual |
10836 | 100.00 | 2023-02-26 | 78 | 6 | 6 | Budget |
27877 | 2.00 | 2024-06-27 | 96 | 1 | 13 | Actual |
39296 | 422.31 | 2025-04-28 | 73 | 2 | 13 | Actual |
5080 | 495.00 | 2022-09-28 | 77 | 3 | 6 | Actual |
32676 | -317.00 | 2024-11-27 | 91 | 6 | 4 | Actual |
6277 | 957.00 | 2022-10-28 | 61 | 5 | 6 | Actual |
26507 | 46.50 | 2024-05-27 | 83 | 4 | 11 | Actual |
21808 | 5054.00 | 2024-01-26 | 23 | 7 | 4 | Actual |
22563 | 243.32 | 2024-01-26 | 8 | 7 | 12 | Actual |
33469 | 766.73 | 2024-11-27 | 87 | 6 | 12 | Actual |
39053 | 31.61 | 2025-04-28 | 67 | 5 | 11 | Actual |
26264 | 17287.00 | 2024-05-27 | 18 | 7 | 7 | Actual |
31788 | 1105.00 | 2024-10-27 | 61 | 5 | 6 | Actual |
36811 | 419264.95 | 2025-02-26 | 6 | 7 | 11 | Actual |
32270 | 5149.79 | 2024-10-27 | 20 | 7 | 11 | Actual |
37047 | 12841.84 | 2025-02-26 | 7 | 7 | 13 | Actual |
25199 | 53990.00 | 2024-04-27 | 21 | 7 | 7 | Actual |
12514 | 14.00 | 2023-04-28 | 82 | 7 | 3 | Actual |
21965 | 97.00 | 2024-01-26 | 90 | 2 | 6 | Actual |
17626 | 32357.00 | 2023-09-28 | 24 | 7 | 3 | Actual |
32577 | 35267.00 | 2024-11-27 | 28 | 7 | 3 | Actual |
32761 | 790.00 | 2024-11-27 | 81 | 6 | 5 | Actual |
29673 | 314.00 | 2024-08-27 | 78 | 6 | 7 | Actual |
37502 | 20.00 | 2025-03-28 | 82 | 5 | 6 | Actual |
33741 | 5.00 | 2024-12-28 | 96 | 7 | 3 | Actual |
37089 | 125.00 | 2025-03-28 | 82 | 1 | 3 | Actual |
11376 | 70.00 | 2023-03-28 | 76 | 7 | 3 | Budget |
16211 | 184.81 | 2023-07-29 | 76 | 1 | 11 | Actual |
32222 | 80.55 | 2024-10-27 | 92 | 5 | 11 | Actual |
35470 | 17774.14 | 2025-01-26 | 20 | 7 | 8 | Actual |
38741 | 1102.00 | 2025-04-28 | 81 | 1 | 7 | Actual |
31858 | 16076.00 | 2024-10-27 | 20 | 7 | 6 | Actual |
21803 | 14268.00 | 2024-01-26 | 18 | 7 | 4 | Actual |
6679 | 292.00 | 2022-10-28 | 73 | 6 | 8 | Actual |
1149 | 286.00 | 2022-06-28 | 73 | 1 | 3 | Actual |
24129 | 29377.00 | 2024-03-27 | 63 | 6 | 7 | Actual |
10872 | 94612.00 | 2023-02-26 | 21 | 7 | 6 | Actual |
12581 | 4600.00 | 2023-04-28 | 53 | 6 | 4 | Budget |
29464 | 72.00 | 2024-08-27 | 73 | 2 | 6 | Actual |
6424 | 150.00 | 2022-10-28 | 68 | 1 | 7 | Actual |
21454 | -21.58 | 2023-12-29 | 91 | 5 | 11 | Actual |
28910 | 132.68 | 2024-07-28 | 94 | 1 | 12 | Actual |
22581 | 21594.78 | 2024-01-26 | 37 | 7 | 12 | Actual |
32215 | 36.93 | 2024-10-27 | 83 | 5 | 11 | Actual |
15654 | 395.00 | 2023-07-29 | 81 | 6 | 4 | Actual |
22506 | 1.82 | 2024-01-26 | 71 | 1 | 12 | Actual |
32134 | 82.68 | 2024-10-27 | 83 | 2 | 11 | Actual |
34800 | 109897.00 | 2025-01-26 | 12 | 2 | 3 | Actual |
29269 | 127759.00 | 2024-08-27 | 12 | 2 | 4 | Actual |
19862 | 53525.00 | 2023-11-28 | 14 | 7 | 5 | Actual |
25499 | 240.13 | 2024-04-27 | 87 | 6 | 11 | Actual |
37290 | 1105.00 | 2025-03-28 | 66 | 1 | 5 | Actual |
33822 | 31662.00 | 2024-12-28 | 28 | 7 | 4 | Actual |
19620 | 264.00 | 2023-11-28 | 68 | 6 | 3 | Actual |
37390 | 256.00 | 2025-03-28 | 76 | 1 | 6 | Actual |
5879 | 743.00 | 2022-10-28 | 72 | 6 | 4 | Actual |
39255 | 42236.65 | 2025-04-28 | 39 | 7 | 12 | Actual |
348 | 301.00 | 2022-05-28 | 73 | 1 | 5 | Actual |
10746 | 157.00 | 2023-02-26 | 89 | 4 | 6 | Actual |
33245 | 266.72 | 2024-11-27 | 66 | 2 | 11 | Actual |
34303 | 37116.92 | 2024-12-28 | 94 | 6 | 8 | Actual |
29997 | 9819.03 | 2024-08-27 | 24 | 7 | 11 | Actual |
27240 | 113.00 | 2024-06-27 | 76 | 5 | 6 | Actual |
14897 | 41.00 | 2023-06-28 | 68 | 4 | 6 | Actual |
6739 | 686032.70 | 2022-10-28 | 46 | 7 | 8 | Actual |
25172 | 248.00 | 2024-04-27 | 78 | 6 | 7 | Actual |
4452 | 682.91 | 2022-08-28 | 87 | 6 | 8 | Actual |
3651 | 45.00 | 2022-08-28 | 82 | 6 | 4 | Actual |
35651 | 524.17 | 2025-01-26 | 87 | 6 | 11 | Actual |
6385 | 520964.00 | 2022-10-28 | 6 | 7 | 6 | Actual |
18584 | 9129.00 | 2023-10-28 | 57 | 6 | 3 | Actual |
32317 | 8184.95 | 2024-10-27 | 52 | 6 | 12 | Actual |
19960 | 416.00 | 2023-11-28 | 87 | 3 | 6 | Actual |
18654 | 310.00 | 2023-10-28 | 74 | 7 | 3 | Actual |
25718 | 614.00 | 2024-05-27 | 65 | 6 | 3 | Actual |
32898 | 106.00 | 2024-11-27 | 78 | 4 | 6 | Actual |
326 | -491124.00 | 2022-05-28 | 43 | 7 | 4 | Actual |
25260 | 502.61 | 2024-04-27 | 81 | 2 | 8 | Actual |
8243 | 18400.00 | 2022-12-29 | 57 | 6 | 5 | Budget |
11233 | 76.00 | 2023-03-28 | 71 | 1 | 3 | Actual |
4945 | 13062.00 | 2022-09-28 | 28 | 7 | 5 | Actual |
14229 | 146.51 | 2023-05-28 | 76 | 1 | 11 | Actual |
23868 | 43000.00 | 2024-03-27 | 99 | 6 | 5 | Actual |
2504 | 305.00 | 2022-07-29 | 66 | 6 | 4 | Actual |
19821 | 4136.00 | 2023-11-28 | 53 | 6 | 5 | Actual |
18030 | 13483.00 | 2023-09-28 | 20 | 7 | 6 | Actual |
35685 | 11437.14 | 2025-01-26 | 40 | 7 | 11 | Actual |
19365 | 40.12 | 2023-10-28 | 83 | 4 | 11 | Actual |
6934 | 836.00 | 2022-11-28 | 65 | 1 | 4 | Actual |
32922 | 117.00 | 2024-11-27 | 76 | 5 | 6 | Actual |
32783 | 14817.00 | 2024-11-27 | 18 | 7 | 5 | Actual |
669 | 198.00 | 2022-05-28 | 65 | 5 | 6 | Actual |
27835 | 4508.29 | 2024-06-27 | 22 | 7 | 12 | Actual |
16659 | -410.00 | 2023-08-28 | 91 | 1 | 4 | Actual |
11526 | 52962.00 | 2023-03-28 | 21 | 7 | 4 | Actual |
29249 | 146.00 | 2024-08-27 | 69 | 1 | 4 | Actual |
29794 | 1169.28 | 2024-08-27 | 80 | 6 | 8 | Actual |
15775 | 17472.00 | 2023-07-29 | 24 | 7 | 5 | Actual |
33567 | 2667.97 | 2024-11-27 | 63 | 6 | 13 | Actual |
29887 | 45.44 | 2024-08-27 | 89 | 2 | 11 | Actual |
16290 | 14.59 | 2023-07-29 | 71 | 4 | 11 | Actual |
36570 | -227.70 | 2025-02-26 | 91 | 2 | 8 | Actual |
36791 | 748.65 | 2025-02-26 | 76 | 6 | 11 | Actual |
23597 | 512.00 | 2024-03-27 | 67 | 1 | 3 | Actual |
1790 | 630.00 | 2022-06-28 | 62 | 5 | 6 | Actual |
32584 | 121427.00 | 2024-11-27 | 37 | 7 | 3 | Actual |
17319 | 51.82 | 2023-08-28 | 67 | 4 | 11 | Actual |
19103 | 708.00 | 2023-10-28 | 81 | 6 | 7 | Actual |
38015 | 86749.18 | 2025-03-28 | 12 | 2 | 12 | Actual |
24188 | 8133.05 | 2024-03-27 | 62 | 1 | 8 | Actual |
25249 | 407.15 | 2024-04-27 | 66 | 2 | 8 | Actual |
3726 | 850.00 | 2022-08-28 | 80 | 1 | 5 | Budget |
26003 | 84.00 | 2024-05-27 | 74 | 1 | 6 | Actual |
9468 | 480.00 | 2023-01-26 | 77 | 1 | 6 | Budget |
6826 | 100.00 | 2022-11-28 | 78 | 6 | 3 | Budget |
20073 | 24229.00 | 2023-11-28 | 34 | 7 | 6 | Actual |
33922 | 36417.00 | 2024-12-28 | 38 | 7 | 5 | Actual |
14874 | 234.00 | 2023-06-28 | 73 | 3 | 6 | Actual |
28242 | 13.00 | 2024-07-28 | 96 | 6 | 5 | Actual |
30664 | 118.00 | 2024-09-27 | 65 | 5 | 6 | Actual |
8253 | 455.00 | 2022-12-29 | 65 | 6 | 5 | Actual |
16200 | 21375.63 | 2023-07-29 | 60 | 1 | 11 | Actual |
24506 | 2545.49 | 2024-03-27 | 60 | 1 | 12 | Actual |
22428 | 94.38 | 2024-01-26 | 89 | 4 | 11 | Actual |
19509 | 1.82 | 2023-10-28 | 82 | 2 | 12 | Actual |
25486 | 28.42 | 2024-04-27 | 71 | 6 | 11 | Actual |
20631 | 325.00 | 2023-12-29 | 89 | 1 | 3 | Actual |
11391 | 30.00 | 2023-03-28 | 84 | 7 | 3 | Budget |
2256 | 2178.00 | 2022-07-29 | 61 | 1 | 3 | Actual |
8246 | 2195.00 | 2022-12-29 | 61 | 6 | 5 | Actual |
32656 | 644.00 | 2024-11-27 | 66 | 6 | 4 | Actual |
22196 | 22303.00 | 2024-01-26 | 33 | 7 | 7 | Actual |
31097 | 126.29 | 2024-09-27 | 83 | 6 | 11 | Actual |
19600 | 267.00 | 2023-11-28 | 85 | 1 | 3 | Actual |
3027 | 18119.00 | 2022-07-29 | 24 | 7 | 6 | Actual |
15864 | 92.00 | 2023-07-29 | 85 | 3 | 6 | Actual |
37875 | 105.02 | 2025-03-28 | 67 | 4 | 11 | Actual |
268 | 200.00 | 2022-05-28 | 74 | 6 | 4 | Budget |
30269 | 485.00 | 2024-09-27 | 89 | 1 | 3 | Actual |
34727 | 1743.39 | 2024-12-28 | 76 | 6 | 13 | Actual |
25943 | 320.00 | 2024-05-27 | 74 | 6 | 5 | Actual |
8791 | 21715.00 | 2022-12-29 | 38 | 7 | 7 | Actual |
9962 | 1800.00 | 2023-01-26 | 61 | 2 | 8 | Budget |
22150 | 520.00 | 2024-01-26 | 65 | 6 | 7 | Actual |
15752 | 608.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
38255 | 18340.00 | 2025-04-28 | 57 | 6 | 3 | Actual |
22159 | 3681.00 | 2024-01-26 | 76 | 6 | 7 | Actual |
2315 | 2400.00 | 2022-07-29 | 63 | 6 | 3 | Budget |
37608 | 49680.00 | 2025-03-28 | 60 | 6 | 7 | Actual |
30860 | 170.78 | 2024-09-27 | 82 | 1 | 8 | Actual |
34577 | 211.40 | 2024-12-28 | 77 | 2 | 12 | Actual |
13150 | 480.00 | 2023-04-28 | 65 | 1 | 7 | Budget |
10851 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
22603 | 984.00 | 2024-02-26 | 81 | 1 | 3 | Actual |
30550 | 31223.00 | 2024-09-27 | 40 | 7 | 5 | Actual |
29209 | 55840.00 | 2024-08-27 | 38 | 7 | 3 | Actual |
27825 | 339510.28 | 2024-06-27 | 6 | 7 | 12 | Actual |
4502 | 160.00 | 2022-09-28 | 67 | 1 | 3 | Actual |
20442 | 51.82 | 2023-11-28 | 68 | 6 | 11 | Actual |
33643 | 1418.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
27958 | 10334.78 | 2024-06-27 | 32 | 7 | 13 | Actual |
38964 | 207.15 | 2025-04-28 | 94 | 1 | 11 | Actual |
6147 | 18.00 | 2022-10-28 | 71 | 2 | 6 | Actual |
21078 | 435.00 | 2023-12-29 | 97 | 6 | 6 | Actual |
21085 | 48779.00 | 2023-12-29 | 13 | 7 | 6 | Actual |
12900 | 200.00 | 2023-04-28 | 87 | 2 | 6 | Budget |
2182 | 207.15 | 2022-06-28 | 67 | 6 | 8 | Actual |
24190 | 981.40 | 2024-03-27 | 66 | 1 | 8 | Actual |
4561 | 70.00 | 2022-09-28 | 68 | 6 | 3 | Budget |
20516 | 64.59 | 2023-11-28 | 89 | 1 | 12 | Actual |
13076 | 86.00 | 2023-04-28 | 68 | 6 | 6 | Actual |
33647 | 781.00 | 2024-12-28 | 92 | 1 | 3 | Actual |
8746 | 750.00 | 2022-12-29 | 80 | 6 | 7 | Budget |
7816 | 108.66 | 2022-11-28 | 83 | 6 | 8 | Actual |
12797 | 2945.00 | 2023-04-28 | 23 | 7 | 5 | Actual |
19176 | 4908.75 | 2023-10-28 | 62 | 2 | 8 | Actual |
19090 | 700.00 | 2023-10-28 | 65 | 6 | 7 | Actual |
31908 | 18777.00 | 2024-10-27 | 57 | 6 | 7 | Actual |
14748 | 103936.00 | 2023-06-28 | 56 | 6 | 5 | Actual |
33205 | 102213.59 | 2024-11-27 | 35 | 7 | 8 | Actual |
3320 | 280.00 | 2022-07-29 | 81 | 6 | 8 | Budget |
27810 | 61.40 | 2024-06-27 | 82 | 6 | 12 | Actual |
21265 | 32166.83 | 2023-12-29 | 63 | 6 | 8 | Actual |
951 | 782.91 | 2022-05-28 | 66 | 1 | 8 | Actual |
37299 | 349.00 | 2025-03-28 | 78 | 1 | 5 | Actual |
17721 | 109.00 | 2023-09-28 | 85 | 6 | 4 | Actual |
11344 | 51687.00 | 2023-03-28 | 31 | 7 | 3 | Actual |
36266 | 126.00 | 2025-02-26 | 74 | 2 | 6 | Actual |
20515 | 29.48 | 2023-11-28 | 87 | 1 | 12 | Actual |
12790 | 59657.00 | 2023-04-28 | 14 | 7 | 5 | Actual |
19156 | 608.67 | 2023-10-28 | 74 | 1 | 8 | Actual |
39237 | 30817.29 | 2025-04-28 | 14 | 7 | 12 | Actual |
27302 | 14681.00 | 2024-06-27 | 22 | 7 | 6 | Actual |
39401 | -475000.00 | 2025-05-27 | 43 | 7 | 12 | Actual |
12920 | 200.00 | 2023-04-28 | 67 | 3 | 6 | Budget |
316 | 46294.00 | 2022-05-28 | 31 | 7 | 4 | Actual |
38404 | 11.00 | 2025-04-28 | 96 | 6 | 4 | Actual |
26506 | 13.53 | 2024-05-27 | 82 | 4 | 11 | Actual |
20768 | 319.00 | 2023-12-29 | 66 | 6 | 4 | Actual |
12699 | 850.00 | 2023-04-28 | 80 | 1 | 5 | Budget |
25088 | 189.00 | 2024-04-27 | 89 | 6 | 6 | Actual |
15886 | 186.00 | 2023-07-29 | 81 | 4 | 6 | Actual |
8887 | 176.84 | 2022-12-29 | 90 | 2 | 8 | Actual |
38349 | 285.00 | 2025-04-28 | 68 | 1 | 4 | Actual |
25849 | 2766.00 | 2024-05-27 | 76 | 6 | 4 | Actual |
30483 | 369.00 | 2024-09-27 | 90 | 1 | 5 | Actual |
9353 | 210.00 | 2023-01-26 | 94 | 1 | 5 | Actual |
1249 | 15092.00 | 2022-06-28 | 20 | 7 | 3 | Actual |
29213 | 219964.00 | 2024-08-27 | 46 | 7 | 3 | Actual |
9251 | 2000.00 | 2023-01-26 | 76 | 6 | 4 | Budget |
11779 | 4.00 | 2023-03-28 | 96 | 2 | 6 | Actual |
37471 | 185.00 | 2025-03-28 | 76 | 4 | 6 | Actual |
17519 | 4811.49 | 2023-08-28 | 101 | 6 | 12 | Actual |
5151 | 10400.00 | 2022-09-28 | 60 | 5 | 6 | Actual |
10616 | 174.00 | 2023-02-26 | 65 | 2 | 6 | Actual |
3481 | 155300.00 | 2022-08-28 | 101 | 6 | 3 | Budget |
24055 | 55.00 | 2024-03-27 | 84 | 6 | 6 | Actual |
34744 | 161649.88 | 2024-12-28 | 101 | 6 | 13 | Actual |
38316 | 1417.00 | 2025-04-28 | 61 | 7 | 3 | Actual |
21282 | 146.54 | 2023-12-29 | 84 | 6 | 8 | Actual |
21258 | 57902.16 | 2023-12-29 | 53 | 6 | 8 | Actual |
3534 | 50.00 | 2022-08-28 | 78 | 7 | 3 | Budget |
13522 | 121025.00 | 2023-05-28 | 56 | 6 | 3 | Actual |
11474 | 272.00 | 2023-03-28 | 67 | 6 | 4 | Actual |
34630 | 263375.88 | 2024-12-28 | 6 | 7 | 12 | Actual |
12357 | 46.00 | 2023-04-28 | 69 | 1 | 3 | Actual |
24256 | 343.51 | 2024-03-27 | 73 | 6 | 8 | Actual |
37218 | 446.00 | 2025-03-28 | 94 | 1 | 4 | Actual |
4740 | 1600.00 | 2022-09-28 | 62 | 6 | 4 | Budget |
32180 | 134.80 | 2024-10-27 | 73 | 4 | 11 | Actual |
31539 | 337.00 | 2024-10-27 | 74 | 6 | 4 | Actual |
27184 | 49.00 | 2024-06-27 | 69 | 3 | 6 | Actual |
8693 | 200.00 | 2022-12-29 | 85 | 1 | 7 | Budget |
31601 | 1318.00 | 2024-10-27 | 80 | 1 | 5 | Actual |
16173 | 1781857.01 | 2023-07-29 | 6 | 7 | 8 | Actual |
25048 | 164.00 | 2024-04-27 | 80 | 5 | 6 | Actual |
20562 | 31.61 | 2023-11-28 | 73 | 6 | 12 | Actual |
22096 | 10817.00 | 2024-01-26 | 22 | 7 | 6 | Actual |
32423 | 610.04 | 2024-10-27 | 81 | 2 | 13 | Actual |
36361 | 8.00 | 2025-02-26 | 96 | 5 | 6 | Actual |
20511 | 2.89 | 2023-11-28 | 82 | 1 | 12 | Actual |
10094 | 73320.63 | 2023-01-26 | 39 | 7 | 8 | Actual |
6745 | 2470.00 | 2022-11-28 | 62 | 1 | 3 | Actual |
9768 | 22461.00 | 2023-01-26 | 40 | 7 | 6 | Actual |
10862 | 244102.00 | 2023-02-26 | 4 | 7 | 6 | Actual |
3937 | 1300.00 | 2022-08-28 | 62 | 3 | 6 | Budget |
20813 | 25212.00 | 2023-12-29 | 33 | 7 | 4 | Actual |
2438 | 20028.00 | 2022-07-29 | 100 | 7 | 3 | Actual |
13778 | 153018.00 | 2023-05-28 | 15 | 7 | 5 | Actual |
17488 | 120.97 | 2023-08-28 | 57 | 6 | 12 | Actual |
4021 | 210.00 | 2022-08-28 | 90 | 4 | 6 | Actual |
2508 | 120.00 | 2022-07-29 | 68 | 6 | 4 | Actual |
34653 | 10950.96 | 2024-12-28 | 40 | 7 | 12 | Actual |
28344 | 440.00 | 2024-07-28 | 81 | 3 | 6 | Actual |
30847 | 2001.12 | 2024-09-27 | 65 | 1 | 8 | Actual |
1843 | 16692.00 | 2022-06-28 | 60 | 6 | 6 | Actual |
38056 | 56.08 | 2025-03-28 | 69 | 6 | 12 | Actual |
4189 | 741.00 | 2022-08-28 | 77 | 1 | 7 | Actual |
31705 | 14.00 | 2024-10-27 | 96 | 1 | 6 | Actual |
33190 | 119529.07 | 2024-11-27 | 14 | 7 | 8 | Actual |
24132 | 234.00 | 2024-03-27 | 67 | 6 | 7 | Actual |
39378 | -11299.50 | 2025-05-27 | 92 | 7 | 3 | Actual |
14413 | 108.21 | 2023-05-28 | 90 | 1 | 12 | Actual |
34937 | 591.00 | 2025-01-26 | 73 | 6 | 4 | Actual |
5438 | 200.00 | 2022-09-28 | 67 | 1 | 8 | Budget |
32055 | 426.85 | 2024-10-27 | 92 | 6 | 8 | Actual |
16470 | 25.23 | 2023-07-29 | 76 | 6 | 12 | Actual |
35168 | 32.00 | 2025-01-26 | 71 | 4 | 6 | Actual |
36433 | 134.00 | 2025-02-26 | 69 | 1 | 7 | Actual |
33027 | 17.00 | 2024-11-27 | 96 | 1 | 7 | Actual |
22325 | 17367.04 | 2024-01-26 | 60 | 1 | 11 | Actual |
1954 | 950.00 | 2022-06-28 | 80 | 1 | 7 | Budget |
22021 | 307.00 | 2024-01-26 | 92 | 4 | 6 | Actual |
12794 | 7738.00 | 2023-04-28 | 20 | 7 | 5 | Actual |
39018 | 162.46 | 2025-04-28 | 92 | 3 | 11 | Actual |
11164 | 185.93 | 2023-02-26 | 78 | 6 | 8 | Actual |
14688 | 455103.00 | 2023-06-28 | 101 | 6 | 4 | Actual |
21931 | 226.00 | 2024-01-26 | 81 | 1 | 6 | Actual |
20316 | 226.30 | 2023-11-28 | 90 | 1 | 11 | Actual |
20837 | 803.00 | 2023-12-29 | 80 | 1 | 5 | Actual |
30950 | 29389.51 | 2024-09-27 | 28 | 7 | 8 | Actual |
11961 | 100.00 | 2023-03-28 | 78 | 6 | 6 | Budget |
9066 | 349.00 | 2023-01-26 | 77 | 6 | 3 | Actual |
34705 | 148.62 | 2024-12-28 | 89 | 2 | 13 | Actual |
16497 | 3909.34 | 2023-07-29 | 20 | 7 | 12 | Actual |
37072 | 7218.93 | 2025-02-26 | 100 | 7 | 13 | Actual |
22081 | 9.00 | 2024-01-26 | 96 | 6 | 6 | Actual |
1797 | 60.00 | 2022-06-28 | 67 | 5 | 6 | Actual |
752 | 30.00 | 2022-05-28 | 82 | 6 | 6 | Budget |
24173 | 157848.00 | 2024-03-27 | 29 | 7 | 7 | Actual |
12832 | 143.00 | 2023-04-28 | 74 | 1 | 6 | Actual |
24416 | 277.36 | 2024-03-27 | 62 | 5 | 11 | Actual |
241 | 42417.00 | 2022-05-28 | 56 | 6 | 4 | Actual |
26977 | 352.00 | 2024-06-27 | 67 | 6 | 4 | Actual |
22076 | 340.00 | 2024-01-26 | 87 | 6 | 6 | Actual |
21118 | 455.00 | 2023-12-29 | 73 | 1 | 7 | Actual |
13578 | 48219.00 | 2023-05-28 | 38 | 7 | 3 | Actual |
21065 | 106.00 | 2023-12-29 | 78 | 6 | 6 | Actual |
18029 | 39785.00 | 2023-09-28 | 19 | 7 | 6 | Actual |
26255 | 71000.00 | 2024-05-27 | 99 | 6 | 7 | Actual |
5359 | 108.00 | 2022-09-28 | 68 | 6 | 7 | Actual |
13392 | 3855.70 | 2023-04-28 | 61 | 6 | 8 | Actual |
33160 | 207.15 | 2024-11-27 | 68 | 6 | 8 | Actual |
30009 | 606406.59 | 2024-08-27 | 43 | 7 | 11 | Actual |
24710 | 68093.00 | 2024-04-27 | 39 | 7 | 3 | Actual |
11916 | 200.00 | 2023-03-28 | 87 | 5 | 6 | Budget |
29748 | 2823.86 | 2024-08-27 | 62 | 2 | 8 | Actual |
2150 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
16608 | 22484.00 | 2023-08-28 | 60 | 7 | 3 | Actual |
17868 | 315.00 | 2023-09-28 | 81 | 1 | 6 | Actual |
18219 | 60.17 | 2023-09-28 | 82 | 6 | 8 | Actual |
19836 | 234.00 | 2023-11-28 | 73 | 6 | 5 | Actual |
3572 | 88.00 | 2022-08-28 | 71 | 1 | 4 | Actual |
1014 | 496.54 | 2022-05-28 | 77 | 2 | 8 | Actual |
12089 | 45.00 | 2023-03-28 | 71 | 6 | 7 | Actual |
28752 | 110.34 | 2024-07-28 | 78 | 3 | 11 | Actual |
13556 | 783049.00 | 2023-05-28 | 4 | 7 | 3 | Actual |
37000 | 52.13 | 2025-02-26 | 82 | 2 | 13 | Actual |
36325 | 261.00 | 2025-02-26 | 81 | 4 | 6 | Actual |
38472 | 16183.00 | 2025-04-28 | 63 | 6 | 5 | Actual |
19826 | 3512.00 | 2023-11-28 | 61 | 6 | 5 | Actual |
4810 | 153560.00 | 2022-09-28 | 35 | 7 | 4 | Actual |
38912 | 1317690.79 | 2025-04-28 | 6 | 7 | 8 | Actual |
12255 | 0.00 | 2023-03-28 | 54 | 6 | 8 | Budget |
30046 | 26.29 | 2024-08-27 | 68 | 2 | 12 | Actual |
5941 | 18635.00 | 2022-10-28 | 100 | 7 | 4 | Actual |
1710 | 190.00 | 2022-06-28 | 73 | 3 | 6 | Actual |
32636 | 448.00 | 2024-11-27 | 84 | 1 | 4 | Actual |
9000 | 222.00 | 2023-01-26 | 73 | 1 | 3 | Actual |
27093 | 549789.00 | 2024-06-27 | 101 | 6 | 5 | Actual |
5618 | 2079.00 | 2022-10-28 | 61 | 1 | 3 | Actual |
3468 | 63.00 | 2022-08-28 | 85 | 6 | 3 | Actual |
6214 | 140.00 | 2022-10-28 | 83 | 3 | 6 | Actual |
31654 | 20608.00 | 2024-10-27 | 7 | 7 | 5 | Actual |
29547 | 232.00 | 2024-08-27 | 77 | 5 | 6 | Actual |
35442 | 6704.24 | 2025-01-26 | 76 | 6 | 8 | Actual |
26239 | 1134.00 | 2024-05-27 | 77 | 6 | 7 | Actual |
13124 | 30604.00 | 2023-04-28 | 19 | 7 | 6 | Actual |
29697 | 17287.00 | 2024-08-27 | 18 | 7 | 7 | Actual |
8487 | 20.00 | 2022-12-29 | 71 | 4 | 6 | Actual |
27842 | 9182.85 | 2024-06-27 | 33 | 7 | 12 | Actual |
224 | 180.00 | 2022-05-28 | 84 | 1 | 4 | Actual |
3074 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
772 | 147741.00 | 2022-05-28 | 4 | 7 | 6 | Actual |
7446 | 6752.00 | 2022-11-28 | 53 | 6 | 6 | Actual |
37874 | 199.70 | 2025-03-28 | 66 | 4 | 11 | Actual |
20840 | 177.00 | 2023-12-29 | 83 | 1 | 5 | Actual |
27815 | 184.81 | 2024-06-27 | 89 | 6 | 12 | Actual |
14880 | 306.00 | 2023-06-28 | 81 | 3 | 6 | Actual |
9909 | 1294677.00 | 2023-01-26 | 46 | 7 | 7 | Actual |
37845 | 1711.43 | 2025-03-28 | 62 | 3 | 11 | Actual |
4308 | 4455.71 | 2022-08-28 | 61 | 1 | 8 | Actual |
22327 | 892.27 | 2024-01-26 | 62 | 1 | 11 | Actual |
29345 | 344.00 | 2024-08-27 | 74 | 1 | 5 | Actual |
35975 | 67.00 | 2025-02-26 | 82 | 6 | 3 | Actual |
545 | 61.00 | 2022-05-28 | 78 | 2 | 6 | Actual |
16565 | 997.00 | 2023-08-28 | 80 | 6 | 3 | Actual |
1198 | 100.00 | 2022-06-28 | 67 | 6 | 3 | Budget |
7986 | 19593.00 | 2022-12-29 | 28 | 7 | 3 | Actual |
16938 | 93.00 | 2023-08-28 | 73 | 5 | 6 | Actual |
29908 | 317.79 | 2024-08-27 | 81 | 3 | 11 | Actual |
24843 | 245.00 | 2024-04-27 | 73 | 1 | 5 | Actual |
31137 | 9005.18 | 2024-09-27 | 100 | 7 | 11 | Actual |
27091 | 1384.00 | 2024-06-27 | 97 | 6 | 5 | Actual |
22094 | 12609.00 | 2024-01-26 | 20 | 7 | 6 | Actual |
21279 | 482.91 | 2023-12-29 | 81 | 6 | 8 | Actual |
11798 | 80.00 | 2023-03-28 | 71 | 3 | 6 | Budget |
21177 | 19177.00 | 2023-12-29 | 8 | 7 | 7 | Actual |
24937 | 151.00 | 2024-04-27 | 74 | 1 | 6 | Actual |
24079 | 21970.00 | 2024-03-27 | 24 | 7 | 6 | Actual |
23509 | 7.14 | 2024-02-26 | 68 | 1 | 12 | Actual |
10283 | 3.00 | 2023-02-26 | 96 | 7 | 3 | Actual |
26996 | -245.00 | 2024-06-27 | 91 | 6 | 4 | Actual |
29133 | 795.00 | 2024-08-27 | 76 | 1 | 3 | Actual |
26366 | 187.45 | 2024-05-27 | 84 | 6 | 8 | Actual |
37473 | 108.00 | 2025-03-28 | 78 | 4 | 6 | Actual |
39068 | 76.29 | 2025-04-28 | 87 | 5 | 11 | Actual |
33628 | 583.00 | 2024-12-28 | 67 | 1 | 3 | Actual |
22683 | 216.00 | 2024-02-26 | 65 | 7 | 3 | Actual |
5666 | 1987.00 | 2022-10-28 | 53 | 6 | 3 | Actual |
34355 | 173.10 | 2024-12-28 | 85 | 1 | 11 | Actual |
22184 | 154184.00 | 2024-01-26 | 15 | 7 | 7 | Actual |
6070 | 113226.00 | 2022-10-28 | 29 | 7 | 5 | Actual |
20217 | 860.19 | 2023-11-28 | 80 | 2 | 8 | Actual |
31201 | 4720.00 | 2024-09-27 | 63 | 6 | 12 | Actual |
27946 | 43089.77 | 2024-06-27 | 14 | 7 | 13 | Actual |
20549 | 762.48 | 2023-11-28 | 53 | 6 | 12 | Actual |
28565 | 10084.60 | 2024-07-28 | 61 | 1 | 8 | Actual |
3698 | 28000.00 | 2022-08-28 | 60 | 1 | 5 | Actual |
32812 | 53.00 | 2024-11-27 | 71 | 1 | 6 | Actual |
7186 | 8314.00 | 2022-11-28 | 20 | 7 | 5 | Actual |
38886 | 219.27 | 2025-04-28 | 68 | 6 | 8 | Actual |
18332 | 11.40 | 2023-09-28 | 82 | 3 | 11 | Actual |
20783 | 125.00 | 2023-12-29 | 84 | 6 | 4 | Actual |
29309 | 30458.00 | 2024-08-27 | 7 | 7 | 4 | Actual |
2167 | 195238.05 | 2022-06-28 | 56 | 6 | 8 | Actual |
26365 | 222.30 | 2024-05-27 | 83 | 6 | 8 | Actual |
33262 | 73.10 | 2024-11-27 | 89 | 2 | 11 | Actual |
9189 | 167.00 | 2023-01-26 | 74 | 1 | 4 | Actual |
18331 | 106.08 | 2023-09-28 | 81 | 3 | 11 | Actual |
896 | 100.00 | 2022-05-28 | 83 | 6 | 7 | Budget |
9095 | 275782.00 | 2023-01-26 | 6 | 7 | 3 | Actual |
21721 | 43.00 | 2024-01-26 | 83 | 7 | 3 | Actual |
30206 | 443.37 | 2024-08-27 | 81 | 6 | 13 | Actual |
23973 | 416.00 | 2024-03-27 | 87 | 3 | 6 | Actual |
38142 | 59.15 | 2025-03-28 | 69 | 2 | 13 | Actual |
14883 | 96.00 | 2023-06-28 | 84 | 3 | 6 | Actual |
10284 | 20899.00 | 2023-02-26 | 100 | 7 | 3 | Actual |
37015 | 3643.43 | 2025-02-26 | 61 | 6 | 13 | Actual |
6510 | 100.00 | 2022-10-28 | 84 | 6 | 7 | Budget |
16679 | 562.00 | 2023-08-28 | 72 | 6 | 4 | Actual |
12487 | 480.00 | 2023-04-28 | 62 | 7 | 3 | Budget |
25937 | 308.00 | 2024-05-27 | 67 | 6 | 5 | Actual |
8984 | 20460.00 | 2023-01-26 | 60 | 1 | 3 | Actual |
21985 | 533.00 | 2024-01-26 | 80 | 3 | 6 | Actual |
15737 | 101.00 | 2023-07-29 | 68 | 6 | 5 | Actual |
36631 | 122163.96 | 2025-02-26 | 35 | 7 | 8 | Actual |
10920 | 550.00 | 2023-02-26 | 81 | 1 | 7 | Budget |
35288 | 1296.00 | 2025-01-26 | 77 | 1 | 7 | Actual |
1081 | 30.00 | 2022-05-28 | 82 | 6 | 8 | Budget |
10582 | 280.00 | 2023-02-26 | 76 | 1 | 6 | Budget |
31399 | 57.00 | 2024-10-27 | 94 | 1 | 3 | Actual |
18339 | -77.96 | 2023-09-28 | 91 | 3 | 11 | Actual |
11825 | -216.00 | 2023-03-28 | 91 | 3 | 6 | Actual |
24900 | 697138.00 | 2024-04-27 | 6 | 7 | 5 | Actual |
36041 | 10.00 | 2025-02-26 | 94 | 7 | 3 | Actual |
18811 | 729.00 | 2023-10-28 | 77 | 6 | 5 | Actual |
29047 | 664.42 | 2024-07-28 | 81 | 2 | 13 | Actual |
5982 | 720.00 | 2022-10-28 | 87 | 1 | 5 | Actual |
8071 | 1123.00 | 2022-12-29 | 77 | 1 | 4 | Actual |
1250 | 55695.00 | 2022-06-28 | 21 | 7 | 3 | Actual |
25738 | 362.00 | 2024-05-27 | 90 | 6 | 3 | Actual |
25383 | 11.40 | 2024-04-27 | 84 | 2 | 11 | Actual |
34679 | 203.01 | 2024-12-28 | 90 | 1 | 13 | Actual |
14615 | 38.00 | 2023-06-28 | 84 | 7 | 3 | Actual |
38381 | 690.00 | 2025-04-28 | 66 | 6 | 4 | Actual |
461 | 23503.00 | 2022-05-28 | 35 | 7 | 5 | Actual |
34969 | 16948.00 | 2025-01-26 | 22 | 7 | 4 | Actual |
4251 | 194.00 | 2022-08-28 | 78 | 6 | 7 | Actual |
4351 | 7.00 | 2022-08-28 | 96 | 1 | 8 | Actual |
33839 | 542.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
38528 | 22806.00 | 2025-04-28 | 100 | 7 | 5 | Actual |
30209 | 134.59 | 2024-08-27 | 84 | 6 | 13 | Actual |
28517 | 6466.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
4433 | 3463.27 | 2022-08-28 | 76 | 6 | 8 | Actual |
14397 | 9.27 | 2023-05-28 | 68 | 1 | 12 | Actual |
7093 | 650.00 | 2022-11-28 | 80 | 1 | 5 | Budget |
20692 | 40061.00 | 2023-12-29 | 32 | 7 | 3 | Actual |
29537 | 786.00 | 2024-08-27 | 62 | 5 | 6 | Actual |
28255 | 16150.00 | 2024-07-28 | 20 | 7 | 5 | Actual |
22803 | 2825.00 | 2024-02-26 | 62 | 1 | 5 | Actual |
5583 | 611.00 | 2022-09-28 | 97 | 6 | 8 | Actual |
25679 | 34059.60 | 2024-05-26 | 92 | 7 | 12 | Actual |
15161 | 4881.48 | 2023-06-28 | 61 | 6 | 8 | Actual |
5124 | 174.00 | 2022-09-28 | 76 | 4 | 6 | Actual |
36611 | 1001759.14 | 2025-02-26 | 4 | 7 | 8 | Actual |
8388 | 60.00 | 2022-12-29 | 68 | 2 | 6 | Budget |
39004 | 336.94 | 2025-04-28 | 74 | 3 | 11 | Actual |
3457 | 90.00 | 2022-08-28 | 78 | 6 | 3 | Budget |
27907 | 35786.13 | 2024-06-27 | 54 | 6 | 13 | Actual |
19864 | 10701.00 | 2023-11-28 | 18 | 7 | 5 | Actual |
16677 | 29.00 | 2023-08-28 | 69 | 6 | 4 | Actual |
2451 | 319.00 | 2022-07-29 | 68 | 1 | 4 | Actual |
12819 | 343.00 | 2023-04-28 | 65 | 1 | 6 | Actual |
15104 | 713.22 | 2023-06-28 | 66 | 1 | 8 | Actual |
30345 | 113.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
34511 | 14409.54 | 2024-12-28 | 7 | 7 | 11 | Actual |
30662 | 1539.00 | 2024-09-27 | 61 | 5 | 6 | Actual |
5548 | 25.32 | 2022-09-28 | 69 | 6 | 8 | Actual |
5150 | 9700.00 | 2022-09-28 | 60 | 5 | 6 | Budget |
34970 | 6998.00 | 2025-01-26 | 23 | 7 | 4 | Actual |
1656 | 40.00 | 2022-06-28 | 68 | 2 | 6 | Budget |
34370 | 30.55 | 2024-12-28 | 68 | 2 | 11 | Actual |
30932 | 8.00 | 2024-09-27 | 96 | 6 | 8 | Actual |
38332 | 64.00 | 2025-04-28 | 83 | 7 | 3 | Actual |
8542 | 304.00 | 2022-12-29 | 77 | 5 | 6 | Actual |
27948 | 4332.91 | 2024-06-27 | 18 | 7 | 13 | Actual |
20293 | 23369.70 | 2023-11-28 | 100 | 7 | 8 | Actual |
5533 | 16000.00 | 2022-09-28 | 60 | 6 | 8 | Budget |
10501 | 270.00 | 2023-02-26 | 74 | 6 | 5 | Actual |
7380 | 20.00 | 2022-11-28 | 82 | 4 | 6 | Budget |
29408 | 47217.00 | 2024-08-27 | 19 | 7 | 5 | Actual |
17245 | 83.74 | 2023-08-28 | 78 | 1 | 11 | Actual |
27346 | 326001.00 | 2024-06-27 | 12 | 2 | 7 | Actual |
30940 | 219176.38 | 2024-09-27 | 13 | 7 | 8 | Actual |
37930 | 2743.36 | 2025-03-28 | 62 | 6 | 11 | Actual |
55 | 3800.00 | 2022-05-28 | 57 | 6 | 3 | Budget |
10220 | 51717.00 | 2023-02-26 | 21 | 7 | 3 | Actual |
7985 | 26134.00 | 2022-12-29 | 24 | 7 | 3 | Actual |
25403 | 82.68 | 2024-04-27 | 76 | 3 | 11 | Actual |
8203 | 353.00 | 2022-12-29 | 73 | 1 | 5 | Actual |
20123 | 44.00 | 2023-11-28 | 69 | 6 | 7 | Actual |
11803 | 345.00 | 2023-03-28 | 76 | 3 | 6 | Actual |
6458 | 10.00 | 2022-10-28 | 96 | 1 | 7 | Actual |
14039 | 671.00 | 2023-05-28 | 66 | 6 | 7 | Actual |
25153 | 9100.00 | 2024-04-27 | 53 | 6 | 7 | Actual |
18526 | 258.21 | 2023-09-28 | 7 | 7 | 12 | Actual |
5677 | 823.00 | 2022-10-28 | 62 | 6 | 3 | Actual |
27631 | 100.76 | 2024-06-27 | 83 | 4 | 11 | Actual |
33196 | 15890.77 | 2024-11-27 | 22 | 7 | 8 | Actual |
7575 | 234.00 | 2022-11-28 | 89 | 1 | 7 | Actual |
15831 | 88.00 | 2023-07-29 | 80 | 2 | 6 | Actual |
3430 | 1296.00 | 2022-08-28 | 61 | 6 | 3 | Actual |
29320 | 35124.00 | 2024-08-27 | 24 | 7 | 4 | Actual |
10766 | 12.00 | 2023-02-26 | 69 | 5 | 6 | Actual |
8052 | 3400.00 | 2022-12-29 | 62 | 1 | 4 | Budget |
766 | 3350.00 | 2022-05-28 | 94 | 6 | 6 | Actual |
14444 | 265.66 | 2023-05-28 | 52 | 6 | 12 | Actual |
19079 | 11.00 | 2023-10-28 | 96 | 1 | 7 | Actual |
18922 | 153.00 | 2023-10-28 | 74 | 3 | 6 | Actual |
15709 | 644.00 | 2023-07-29 | 77 | 1 | 5 | Actual |
21001 | 101.00 | 2023-12-29 | 67 | 4 | 6 | Actual |
32058 | 2108.00 | 2024-10-27 | 97 | 6 | 8 | Actual |
32362 | 5779.59 | 2024-10-27 | 20 | 7 | 12 | Actual |
35941 | 88.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
18854 | 378712.00 | 2023-10-28 | 43 | 7 | 5 | Actual |
36969 | 587.23 | 2025-02-26 | 77 | 1 | 13 | Actual |
2798 | 30.00 | 2022-07-29 | 85 | 2 | 6 | Budget |
1579 | 2886.00 | 2022-06-28 | 23 | 7 | 5 | Actual |
31140 | 1753.98 | 2024-09-27 | 62 | 1 | 12 | Actual |
20437 | 950.78 | 2023-11-28 | 62 | 6 | 11 | Actual |
9168 | 23076.00 | 2023-01-26 | 100 | 7 | 3 | Actual |
30666 | 57.00 | 2024-09-27 | 67 | 5 | 6 | Actual |
27933 | 206.52 | 2024-06-27 | 89 | 6 | 13 | Actual |
11764 | 10.00 | 2023-03-28 | 82 | 2 | 6 | Budget |
24692 | 58239.00 | 2024-04-27 | 14 | 7 | 3 | Actual |
17541 | 30502.39 | 2023-08-28 | 37 | 7 | 12 | Actual |
26040 | 83.00 | 2024-05-27 | 87 | 2 | 6 | Actual |
15026 | 236.00 | 2023-06-28 | 85 | 1 | 7 | Actual |
7327 | 168.00 | 2022-11-28 | 78 | 3 | 6 | Actual |
39308 | 204.76 | 2025-04-28 | 89 | 2 | 13 | Actual |
3495 | 23147.00 | 2022-08-28 | 24 | 7 | 3 | Actual |
20355 | 29.48 | 2023-11-28 | 68 | 3 | 11 | Actual |
21594 | 3757.21 | 2023-12-29 | 20 | 7 | 12 | Actual |
20764 | 3709.00 | 2023-12-29 | 61 | 6 | 4 | Actual |
8309 | 44653.00 | 2022-12-29 | 21 | 7 | 5 | Actual |
10563 | 2000.00 | 2023-02-26 | 61 | 1 | 6 | Budget |
17879 | 102841.00 | 2023-09-28 | 12 | 2 | 6 | Actual |
16570 | 169.00 | 2023-08-28 | 85 | 6 | 3 | Actual |
7922 | 1120.00 | 2022-12-29 | 62 | 6 | 3 | Actual |
12745 | 132.00 | 2023-04-28 | 68 | 6 | 5 | Actual |
13301 | 90.00 | 2023-04-28 | 71 | 1 | 8 | Budget |
27542 | 347.57 | 2024-06-27 | 74 | 1 | 11 | Actual |
3176 | 56533.00 | 2022-07-29 | 37 | 7 | 7 | Actual |
8900 | 19819.63 | 2022-12-29 | 60 | 6 | 8 | Actual |
31492 | 5.00 | 2024-10-27 | 96 | 7 | 3 | Actual |
18709 | 346.00 | 2023-10-28 | 66 | 6 | 4 | Actual |
16974 | 320.00 | 2023-08-28 | 77 | 6 | 6 | Actual |
70 | 100.00 | 2022-05-28 | 67 | 6 | 3 | Budget |
10032 | 35.93 | 2023-01-26 | 69 | 6 | 8 | Actual |
25715 | 7610.00 | 2024-05-27 | 61 | 6 | 3 | Actual |
3147 | -138.00 | 2022-07-29 | 91 | 6 | 7 | Actual |
4090 | 3260.00 | 2022-08-28 | 63 | 6 | 6 | Actual |
29530 | 193.00 | 2024-08-27 | 89 | 4 | 6 | Actual |
2902 | 62.00 | 2022-07-29 | 94 | 4 | 6 | Actual |
22693 | 111.00 | 2024-02-26 | 78 | 7 | 3 | Actual |
24565 | 147.57 | 2024-03-27 | 62 | 6 | 12 | Actual |
33134 | 269.27 | 2024-11-27 | 78 | 2 | 8 | Actual |
27411 | 29350.00 | 2024-06-27 | 100 | 7 | 7 | Actual |
33460 | 1455.04 | 2024-11-27 | 76 | 6 | 12 | Actual |
11583 | 650.00 | 2023-03-28 | 87 | 1 | 5 | Budget |
22115 | 4535.00 | 2024-01-26 | 62 | 1 | 7 | Actual |
7388 | 410.00 | 2022-11-28 | 87 | 4 | 6 | Actual |
1159 | 550.00 | 2022-06-28 | 80 | 1 | 3 | Budget |
22151 | 473.00 | 2024-01-26 | 66 | 6 | 7 | Actual |
12208 | 1100.00 | 2023-03-28 | 62 | 2 | 8 | Budget |
30202 | 1411.80 | 2024-08-27 | 76 | 6 | 13 | Actual |
610 | 259.00 | 2022-05-28 | 90 | 3 | 6 | Actual |
21448 | 11.40 | 2023-12-29 | 83 | 5 | 11 | Actual |
4978 | 100.00 | 2022-09-28 | 74 | 1 | 6 | Budget |
28058 | 57757.00 | 2024-07-28 | 40 | 7 | 3 | Actual |
1668 | 50.00 | 2022-06-28 | 78 | 2 | 6 | Budget |
4054 | 280.00 | 2022-08-28 | 80 | 5 | 6 | Budget |
21338 | 18.84 | 2023-12-29 | 82 | 1 | 11 | Actual |
6661 | 2073.85 | 2022-10-28 | 61 | 6 | 8 | Actual |
34813 | 315.00 | 2025-01-26 | 68 | 6 | 3 | Actual |
28834 | 65.65 | 2024-07-28 | 71 | 6 | 11 | Actual |
8350 | 495.00 | 2022-12-29 | 77 | 1 | 6 | Actual |
9 | 344.00 | 2022-05-28 | 66 | 1 | 3 | Actual |
27648 | 12.46 | 2024-06-27 | 69 | 5 | 11 | Actual |
16911 | 30.00 | 2023-08-28 | 71 | 4 | 6 | Actual |
20267 | 1185344.38 | 2023-11-28 | 6 | 7 | 8 | Actual |
25959 | 12.00 | 2024-05-27 | 96 | 6 | 5 | Actual |
9009 | 145.00 | 2023-01-26 | 78 | 1 | 3 | Actual |
11165 | 669.28 | 2023-02-26 | 80 | 6 | 8 | Actual |
28017 | 278.00 | 2024-07-28 | 78 | 6 | 3 | Actual |
36927 | 35000.00 | 2025-02-26 | 99 | 6 | 12 | Actual |
12144 | 23128.00 | 2023-03-28 | 32 | 7 | 7 | Actual |
8837 | 650.00 | 2022-12-29 | 87 | 1 | 8 | Budget |
6038 | 200.00 | 2022-10-28 | 83 | 6 | 5 | Budget |
4505 | 35.00 | 2022-09-28 | 69 | 1 | 3 | Actual |
38576 | 208.00 | 2025-04-28 | 87 | 2 | 6 | Actual |
5995 | 0.00 | 2022-10-28 | 54 | 6 | 5 | Budget |
12660 | 47917.00 | 2023-04-28 | 31 | 7 | 4 | Actual |
6181 | 23400.00 | 2022-10-28 | 60 | 3 | 6 | Budget |
20185 | 628.37 | 2023-11-28 | 74 | 1 | 8 | Actual |
4025 | 6.00 | 2022-08-28 | 96 | 4 | 6 | Actual |
16519 | 855.00 | 2023-08-28 | 65 | 1 | 3 | Actual |
30285 | 473.00 | 2024-09-27 | 65 | 6 | 3 | Actual |
15304 | 1097.59 | 2023-06-28 | 62 | 4 | 11 | Actual |
20993 | -282.00 | 2023-12-29 | 91 | 3 | 6 | Actual |
24981 | 854054.00 | 2024-04-27 | 11 | 3 | 6 | Actual |
25073 | 27.00 | 2024-04-27 | 69 | 6 | 6 | Actual |
22765 | 234.00 | 2024-02-26 | 90 | 6 | 4 | Actual |
8517 | 6.00 | 2022-12-29 | 96 | 4 | 6 | Actual |
4333 | 750.00 | 2022-08-28 | 80 | 1 | 8 | Budget |
16907 | 179.00 | 2023-08-28 | 66 | 4 | 6 | Actual |
12306 | 166.24 | 2023-03-28 | 90 | 6 | 8 | Actual |
37184 | 72.00 | 2025-03-28 | 85 | 7 | 3 | Actual |
15461 | 1607.17 | 2023-06-28 | 14 | 7 | 12 | Actual |
25941 | 405.00 | 2024-05-27 | 72 | 6 | 5 | Actual |
36472 | 5179.00 | 2025-02-26 | 76 | 6 | 7 | Actual |
33119 | 14.00 | 2024-11-27 | 96 | 1 | 8 | Actual |
37275 | 47121.00 | 2025-03-28 | 32 | 7 | 4 | Actual |
34363 | 183541.41 | 2024-12-28 | 12 | 2 | 11 | Actual |
20871 | 811.00 | 2023-12-29 | 80 | 6 | 5 | Actual |
23823 | 162.00 | 2024-03-27 | 84 | 1 | 5 | Actual |
12249 | 3.00 | 2023-03-28 | 96 | 2 | 8 | Actual |
28757 | 73.10 | 2024-07-28 | 84 | 3 | 11 | Actual |
32796 | 73015.00 | 2024-11-27 | 35 | 7 | 5 | Actual |
2946 | 117.00 | 2022-07-29 | 90 | 5 | 6 | Actual |
16167 | 124245.82 | 2023-07-29 | 94 | 6 | 8 | Actual |
21327 | 64.59 | 2023-12-29 | 67 | 1 | 11 | Actual |
3665 | 7.00 | 2022-08-28 | 96 | 6 | 4 | Actual |
10323 | 174.00 | 2023-02-26 | 85 | 1 | 4 | Actual |
15999 | 1004.00 | 2023-07-29 | 77 | 1 | 7 | Actual |
3633 | 60.00 | 2022-08-28 | 71 | 6 | 4 | Budget |
29366 | 62878.00 | 2024-08-27 | 56 | 6 | 5 | Actual |
3411 | 338.00 | 2022-08-28 | 90 | 1 | 3 | Actual |
38212 | 9331.25 | 2025-03-28 | 32 | 7 | 13 | Actual |
11080 | 2446.58 | 2023-02-26 | 61 | 2 | 8 | Actual |
38607 | -430.00 | 2025-04-28 | 91 | 3 | 6 | Actual |
34723 | 81.96 | 2024-12-28 | 71 | 6 | 13 | Actual |
2519 | 1500.00 | 2022-07-29 | 76 | 6 | 4 | Budget |
36200 | 236056.00 | 2025-02-26 | 101 | 6 | 5 | Actual |
11629 | 550.00 | 2023-03-28 | 77 | 6 | 5 | Budget |
32710 | 29781.00 | 2024-11-27 | 100 | 7 | 4 | Actual |
32744 | 57587.00 | 2024-11-27 | 60 | 6 | 5 | Actual |
29685 | 47907.00 | 2024-08-27 | 94 | 6 | 7 | Actual |
34491 | 609.28 | 2024-12-28 | 77 | 6 | 11 | Actual |
9964 | 2185.97 | 2023-01-26 | 62 | 2 | 8 | Actual |
24613 | 564.60 | 2024-03-27 | 34 | 7 | 12 | Actual |
2620 | 355.00 | 2022-07-29 | 92 | 1 | 5 | Actual |
1339 | 950.00 | 2022-06-28 | 77 | 1 | 4 | Budget |
37308 | 432.00 | 2025-03-28 | 90 | 1 | 5 | Actual |
15395 | 215.66 | 2023-06-28 | 61 | 1 | 12 | Actual |
21239 | 335.94 | 2023-12-29 | 73 | 2 | 8 | Actual |
28761 | 141.19 | 2024-07-28 | 90 | 3 | 11 | Actual |
35509 | 673.11 | 2025-01-26 | 87 | 1 | 11 | Actual |
14860 | -89.00 | 2023-06-28 | 91 | 2 | 6 | Actual |
4316 | 308.66 | 2022-08-28 | 67 | 1 | 8 | Actual |
21331 | 97.57 | 2023-12-29 | 73 | 1 | 11 | Actual |
26512 | 151.83 | 2024-05-27 | 90 | 4 | 11 | Actual |
34998 | 1178.00 | 2025-01-26 | 77 | 1 | 5 | Actual |
2498 | 1600.00 | 2022-07-29 | 62 | 6 | 4 | Budget |
32485 | 62600.66 | 2024-10-27 | 29 | 7 | 13 | Actual |
33204 | 89069.41 | 2024-11-27 | 34 | 7 | 8 | Actual |
11551 | 480.00 | 2023-03-28 | 65 | 1 | 5 | Actual |
22291 | 288.97 | 2024-01-26 | 92 | 6 | 8 | Actual |
16509 | 41485.57 | 2023-07-29 | 37 | 7 | 12 | Actual |
20402 | 4.00 | 2023-11-28 | 96 | 4 | 11 | Actual |
25504 | 3797.64 | 2024-04-27 | 94 | 6 | 11 | Actual |
6988 | 2828.00 | 2022-11-28 | 62 | 6 | 4 | Actual |
21155 | 7712.00 | 2023-12-29 | 76 | 6 | 7 | Actual |
4373 | 200.00 | 2022-08-28 | 74 | 2 | 8 | Budget |
10084 | 19233.26 | 2023-01-26 | 24 | 7 | 8 | Actual |
31300 | 443.37 | 2024-09-27 | 81 | 2 | 13 | Actual |
20745 | 651.00 | 2023-12-29 | 81 | 1 | 4 | Actual |
1069 | 200.00 | 2022-05-28 | 74 | 6 | 8 | Budget |
12878 | 76.00 | 2023-04-28 | 73 | 2 | 6 | Actual |
25665 | 956.60 | 2024-05-26 | 85 | 7 | 7 | Actual |
927 | 14934.00 | 2022-05-28 | 28 | 7 | 7 | Actual |
21969 | 1033750.00 | 2024-01-26 | 10 | 3 | 6 | Actual |
22569 | 3680.61 | 2024-01-26 | 20 | 7 | 12 | Actual |
12977 | 116.00 | 2023-04-28 | 74 | 4 | 6 | Actual |
5983 | 181.00 | 2022-10-28 | 89 | 1 | 5 | Actual |
13539 | 289.00 | 2023-05-28 | 78 | 6 | 3 | Actual |
10135 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
23565 | 5255.11 | 2024-02-26 | 6 | 7 | 12 | Actual |
12730 | 29300.00 | 2023-04-28 | 60 | 6 | 5 | Budget |
4603 | 261945.00 | 2022-09-28 | 6 | 7 | 3 | Actual |
5350 | 19300.00 | 2022-09-28 | 63 | 6 | 7 | Budget |
7958 | 72.00 | 2022-12-29 | 85 | 6 | 3 | Actual |
29112 | 8497.90 | 2024-07-28 | 33 | 7 | 13 | Actual |
1849 | 6900.00 | 2022-06-28 | 63 | 6 | 6 | Budget |
37099 | 22.00 | 2025-03-28 | 96 | 1 | 3 | Actual |
36690 | -84.35 | 2025-02-26 | 91 | 2 | 11 | Actual |
7663 | 20139.00 | 2022-11-28 | 33 | 7 | 7 | Actual |
9873 | 118.00 | 2023-01-26 | 89 | 6 | 7 | Actual |
33264 | -88.60 | 2024-11-27 | 91 | 2 | 11 | Actual |
25775 | 17402.00 | 2024-05-27 | 60 | 7 | 3 | Actual |
1452 | 33431.00 | 2022-06-28 | 46 | 7 | 4 | Actual |
20304 | 212.47 | 2023-11-28 | 74 | 1 | 11 | Actual |
1419 | 278.00 | 2022-06-28 | 92 | 6 | 4 | Actual |
33787 | 624.00 | 2024-12-28 | 73 | 6 | 4 | Actual |
2257 | 2178.00 | 2022-07-29 | 62 | 1 | 3 | Actual |
15711 | 680.00 | 2023-07-29 | 80 | 1 | 5 | Actual |
30725 | 11569.00 | 2024-09-27 | 7 | 7 | 6 | Actual |
9014 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
27213 | 132.00 | 2024-06-27 | 74 | 4 | 6 | Actual |
3791 | 200.00 | 2022-08-28 | 84 | 6 | 5 | Budget |
20198 | -333.76 | 2023-11-28 | 91 | 1 | 8 | Actual |
8444 | 100.00 | 2022-12-29 | 74 | 3 | 6 | Budget |
22626 | 591.00 | 2024-02-26 | 66 | 6 | 3 | Actual |
26687 | 8421.13 | 2024-05-27 | 28 | 7 | 12 | Actual |
23088 | -63566.00 | 2024-02-26 | 46 | 7 | 6 | Actual |
7298 | 39.00 | 2022-11-28 | 94 | 2 | 6 | Actual |
23640 | 229.00 | 2024-03-27 | 78 | 6 | 3 | Actual |
22017 | 302.00 | 2024-01-26 | 87 | 4 | 6 | Actual |
34010 | 2028.00 | 2024-12-28 | 61 | 4 | 6 | Actual |
9077 | 86.00 | 2023-01-26 | 83 | 6 | 3 | Actual |
38123 | 329.33 | 2025-03-28 | 81 | 1 | 13 | Actual |
35331 | 1170.00 | 2025-01-26 | 87 | 6 | 7 | Actual |
27348 | 38353.00 | 2024-06-27 | 53 | 6 | 7 | Actual |
2046 | 8835.00 | 2022-06-28 | 20 | 7 | 7 | Actual |
3285 | 9363.38 | 2022-07-29 | 57 | 6 | 8 | Actual |
12407 | 3400.00 | 2023-04-28 | 63 | 6 | 3 | Budget |
20342 | 96.51 | 2023-11-28 | 87 | 2 | 11 | Actual |
17387 | 282.68 | 2023-08-28 | 77 | 6 | 11 | Actual |
19141 | 53485.00 | 2023-10-28 | 39 | 7 | 7 | Actual |
30595 | 262.00 | 2024-09-27 | 80 | 2 | 6 | Actual |
21723 | 34.00 | 2024-01-26 | 85 | 7 | 3 | Actual |
20724 | 67.00 | 2023-12-29 | 90 | 7 | 3 | Actual |
25002 | 416.00 | 2024-04-27 | 87 | 3 | 6 | Actual |
34445 | 7558.35 | 2024-12-28 | 60 | 5 | 11 | Actual |
34056 | 129.00 | 2024-12-28 | 89 | 5 | 6 | Actual |
29885 | 32.67 | 2024-08-27 | 85 | 2 | 11 | Actual |
10696 | 100.00 | 2023-02-26 | 85 | 3 | 6 | Budget |
16418 | 9.27 | 2023-07-29 | 83 | 1 | 12 | Actual |
38148 | 183.71 | 2025-03-28 | 78 | 2 | 13 | Actual |
29679 | 218.00 | 2024-08-27 | 85 | 6 | 7 | Actual |
18668 | 82.00 | 2023-10-28 | 92 | 7 | 3 | Actual |
32866 | 35.00 | 2024-11-27 | 69 | 3 | 6 | Actual |
14137 | 172.30 | 2023-05-28 | 78 | 2 | 8 | Actual |
36571 | 382.91 | 2025-02-26 | 92 | 2 | 8 | Actual |
4103 | 217.00 | 2022-08-28 | 72 | 6 | 6 | Actual |
29756 | 476.85 | 2024-08-27 | 74 | 2 | 8 | Actual |
8064 | 546.00 | 2022-12-29 | 73 | 1 | 4 | Actual |
36847 | 177.36 | 2025-02-26 | 73 | 1 | 12 | Actual |
28995 | 10305.21 | 2024-07-28 | 33 | 7 | 12 | Actual |
29796 | 75.32 | 2024-08-27 | 82 | 6 | 8 | Actual |
9409 | -202.00 | 2023-01-26 | 91 | 6 | 5 | Actual |
5341 | 187774.00 | 2022-09-28 | 56 | 6 | 7 | Actual |
13352 | 285.93 | 2023-04-28 | 74 | 2 | 8 | Actual |
4458 | 5.00 | 2022-08-28 | 96 | 6 | 8 | Actual |
2703 | 15664.00 | 2022-07-29 | 33 | 7 | 5 | Actual |
13462 | 26474.30 | 2023-04-28 | 32 | 7 | 8 | Actual |
10743 | 94.00 | 2023-02-26 | 85 | 4 | 6 | Actual |
36856 | 82.68 | 2025-02-26 | 84 | 1 | 12 | Actual |
941 | -52842.00 | 2022-05-28 | 46 | 7 | 7 | Actual |
7628 | 200.00 | 2022-11-28 | 83 | 6 | 7 | Budget |
24917 | 22025.00 | 2024-04-27 | 33 | 7 | 5 | Actual |
11419 | 128.00 | 2023-03-28 | 71 | 1 | 4 | Actual |
139 | 423790.50 | 2022-05-28 | 45 | 7 | 3 | Actual |
39082 | 1766.75 | 2025-04-28 | 62 | 6 | 11 | Actual |
11623 | 300.00 | 2023-03-28 | 73 | 6 | 5 | Budget |
17252 | 240.13 | 2023-08-28 | 87 | 1 | 11 | Actual |
27477 | 348.06 | 2024-06-27 | 66 | 6 | 8 | Actual |
15810 | 378.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
22181 | 15574.00 | 2024-01-26 | 8 | 7 | 7 | Actual |
22755 | 489.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
16298 | 14.59 | 2023-07-29 | 82 | 4 | 11 | Actual |
34850 | 8835.00 | 2025-01-26 | 23 | 7 | 3 | Actual |
11299 | 1000.00 | 2023-03-28 | 76 | 6 | 3 | Budget |
38726 | 80224.00 | 2025-04-28 | 60 | 1 | 7 | Actual |
24360 | 9639.24 | 2024-03-27 | 60 | 3 | 11 | Actual |
29606 | 17805.00 | 2024-08-27 | 20 | 7 | 6 | Actual |
11339 | 11652.00 | 2023-03-28 | 22 | 7 | 3 | Actual |
10477 | 4000.00 | 2023-02-26 | 57 | 6 | 5 | Budget |
25570 | 3.95 | 2024-04-27 | 68 | 2 | 12 | Actual |
32638 | 1710.00 | 2024-11-27 | 87 | 1 | 4 | Actual |
12087 | 100.00 | 2023-03-28 | 68 | 6 | 7 | Budget |
11127 | 3700.00 | 2023-02-26 | 53 | 6 | 8 | Budget |
10986 | 153.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
14372 | 4174.24 | 2023-05-28 | 20 | 7 | 11 | Actual |
9709 | 380.00 | 2023-01-26 | 72 | 6 | 6 | Budget |
34155 | 172099.00 | 2024-12-28 | 56 | 6 | 7 | Actual |
27655 | 192.25 | 2024-06-27 | 80 | 5 | 11 | Actual |
10688 | 391.00 | 2023-02-26 | 81 | 3 | 6 | Actual |
12033 | 170.00 | 2023-03-28 | 74 | 1 | 7 | Actual |
30444 | 16779.00 | 2024-09-27 | 22 | 7 | 4 | Actual |
27062 | 49639.00 | 2024-06-27 | 60 | 6 | 5 | Actual |
1467 | 200.00 | 2022-06-28 | 68 | 1 | 5 | Budget |
15467 | 3288.05 | 2023-06-28 | 22 | 7 | 12 | Actual |
7972 | 211331.00 | 2022-12-29 | 4 | 7 | 3 | Actual |
12686 | 48.00 | 2023-04-28 | 69 | 1 | 5 | Actual |
945 | 3000.00 | 2022-05-28 | 61 | 1 | 8 | Budget |
22870 | 58175.00 | 2024-02-26 | 14 | 7 | 5 | Actual |
8894 | 17300.00 | 2022-12-29 | 53 | 6 | 8 | Budget |
15088 | 53835.00 | 2023-06-28 | 31 | 7 | 7 | Actual |
28765 | 5.00 | 2024-07-28 | 96 | 3 | 11 | Actual |
20056 | 9618.00 | 2023-11-28 | 7 | 7 | 6 | Actual |
12134 | 9604.00 | 2023-03-28 | 18 | 7 | 7 | Actual |
24510 | 30.55 | 2024-03-27 | 66 | 1 | 12 | Actual |
37849 | 120.97 | 2025-03-28 | 68 | 3 | 11 | Actual |
1715 | 474.00 | 2022-06-28 | 77 | 3 | 6 | Actual |
25517 | 12093.54 | 2024-04-27 | 19 | 7 | 11 | Actual |
3888 | 650.00 | 2022-08-28 | 62 | 2 | 6 | Budget |
26792 | 190083.74 | 2024-05-27 | 6 | 7 | 13 | Actual |
7714 | 188.96 | 2022-11-28 | 89 | 1 | 8 | Actual |
32207 | 73.10 | 2024-10-27 | 73 | 5 | 11 | Actual |
21824 | 53775.00 | 2024-01-26 | 60 | 1 | 5 | Actual |
10119 | 100.00 | 2023-02-26 | 74 | 1 | 3 | Budget |
11282 | 280.00 | 2023-03-28 | 65 | 6 | 3 | Budget |
25479 | 1201.85 | 2024-04-27 | 62 | 6 | 11 | Actual |
5384 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
33488 | 4833.83 | 2024-11-27 | 20 | 7 | 12 | Actual |
29989 | 74904.28 | 2024-08-27 | 14 | 7 | 11 | Actual |
13390 | 19100.00 | 2023-04-28 | 60 | 6 | 8 | Budget |
18617 | 543967.00 | 2023-10-28 | 4 | 7 | 3 | Actual |
34641 | 1861.43 | 2024-12-28 | 23 | 7 | 12 | Actual |
21656 | 364.00 | 2024-01-26 | 73 | 6 | 3 | Actual |
36482 | 243.00 | 2025-02-26 | 89 | 6 | 7 | Actual |
13623 | 274.00 | 2023-05-28 | 74 | 1 | 4 | Actual |
21291 | 917.00 | 2023-12-29 | 97 | 6 | 8 | Actual |
33162 | 79.87 | 2024-11-27 | 71 | 6 | 8 | Actual |
34525 | 88537.52 | 2024-12-28 | 31 | 7 | 11 | Actual |
7585 | -1031.00 | 2022-11-28 | 53 | 6 | 7 | Actual |
285 | 145.00 | 2022-05-28 | 84 | 6 | 4 | Actual |
1487 | 200.00 | 2022-06-28 | 83 | 1 | 5 | Budget |
33260 | 56.08 | 2024-11-27 | 85 | 2 | 11 | Actual |
14649 | 577.00 | 2023-06-28 | 92 | 1 | 4 | Actual |
23361 | 122.04 | 2024-02-26 | 65 | 3 | 11 | Actual |
8908 | 232.90 | 2022-12-29 | 65 | 6 | 8 | Actual |
11092 | 50.00 | 2023-02-26 | 71 | 2 | 8 | Budget |
22431 | 192.25 | 2024-01-26 | 92 | 4 | 11 | Actual |
7858 | 419531.44 | 2022-11-28 | 43 | 7 | 8 | Actual |
33935 | 37.00 | 2024-12-28 | 69 | 1 | 6 | Actual |
35259 | 14978.00 | 2025-01-26 | 22 | 7 | 6 | Actual |
12651 | 10976.00 | 2023-04-28 | 18 | 7 | 4 | Actual |
27564 | 162.46 | 2024-06-27 | 66 | 2 | 11 | Actual |
8880 | 117.75 | 2022-12-29 | 84 | 2 | 8 | Actual |
16111 | 675.34 | 2023-07-29 | 65 | 2 | 8 | Actual |
20737 | 56.00 | 2023-12-29 | 69 | 1 | 4 | Actual |
8486 | 40.00 | 2022-12-29 | 71 | 4 | 6 | Budget |
16527 | 727.00 | 2023-08-28 | 76 | 1 | 3 | Actual |
28809 | 7.14 | 2024-07-28 | 82 | 5 | 11 | Actual |
38 | 100.00 | 2022-05-28 | 85 | 1 | 3 | Budget |
27445 | 304.12 | 2024-06-27 | 67 | 2 | 8 | Actual |
3682 | 3888.00 | 2022-08-28 | 23 | 7 | 4 | Actual |
8053 | 650.00 | 2022-12-29 | 65 | 1 | 4 | Budget |
38883 | 607.15 | 2025-04-28 | 65 | 6 | 8 | Actual |
19423 | 197.57 | 2023-10-28 | 81 | 6 | 11 | Actual |
5047 | 200.00 | 2022-09-28 | 87 | 2 | 6 | Budget |
147 | 90.00 | 2022-05-28 | 65 | 7 | 3 | Budget |
37663 | 65721.00 | 2025-03-28 | 39 | 7 | 7 | Actual |
1334 | 285.00 | 2022-06-28 | 74 | 1 | 4 | Actual |
26118 | 43.00 | 2024-05-27 | 84 | 5 | 6 | Actual |
32770 | 556.00 | 2024-11-27 | 92 | 6 | 5 | Actual |
Generated 2025-06-28 01:19:50.748 UTC