[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7095
32314 items
NOTE: Only 1000 elements of total 32314 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27371 | 266.00 | 2024-06-27 | 83 | 6 | 7 | Actual |
28994 | 13141.43 | 2024-07-28 | 32 | 7 | 12 | Actual |
16218 | 68.85 | 2023-07-29 | 84 | 1 | 11 | Actual |
39104 | 252.89 | 2025-04-28 | 90 | 6 | 11 | Actual |
29989 | 74904.28 | 2024-08-27 | 14 | 7 | 11 | Actual |
35188 | 720.00 | 2025-01-26 | 62 | 5 | 6 | Actual |
27922 | 671.44 | 2024-06-27 | 74 | 6 | 13 | Actual |
17519 | 4811.49 | 2023-08-28 | 101 | 6 | 12 | Actual |
25053 | 27.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
31004 | 152.89 | 2024-09-27 | 77 | 2 | 11 | Actual |
12242 | 410.18 | 2023-03-28 | 87 | 2 | 8 | Actual |
36265 | 62.00 | 2025-02-26 | 73 | 2 | 6 | Actual |
11209 | 57874.89 | 2023-02-26 | 35 | 7 | 8 | Actual |
232 | -216.00 | 2022-05-28 | 91 | 1 | 4 | Actual |
10886 | 23573.00 | 2023-02-26 | 40 | 7 | 6 | Actual |
30335 | 57661.00 | 2024-09-27 | 38 | 7 | 3 | Actual |
21802 | 68083.00 | 2024-01-26 | 15 | 7 | 4 | Actual |
32307 | 109.27 | 2024-10-27 | 84 | 1 | 12 | Actual |
22064 | 127.00 | 2024-01-26 | 72 | 6 | 6 | Actual |
31562 | 14736.00 | 2024-10-27 | 8 | 7 | 4 | Actual |
2068 | 4276.92 | 2022-06-28 | 61 | 1 | 8 | Actual |
24851 | 143.00 | 2024-04-27 | 83 | 1 | 5 | Actual |
25448 | 448.64 | 2024-04-27 | 62 | 5 | 11 | Actual |
10133 | 121.00 | 2023-02-26 | 83 | 1 | 3 | Actual |
37473 | 108.00 | 2025-03-28 | 78 | 4 | 6 | Actual |
24031 | 20443.00 | 2024-03-27 | 52 | 6 | 6 | Actual |
19309 | 37.99 | 2023-10-28 | 81 | 2 | 11 | Actual |
35933 | 205.00 | 2025-02-26 | 71 | 1 | 3 | Actual |
1617 | 250.00 | 2022-06-28 | 76 | 1 | 6 | Actual |
38290 | 14710.00 | 2025-04-28 | 7 | 7 | 3 | Actual |
29758 | 907.16 | 2024-08-27 | 77 | 2 | 8 | Actual |
25736 | 878.00 | 2024-05-27 | 87 | 6 | 3 | Actual |
2157 | 269.27 | 2022-06-28 | 92 | 2 | 8 | Actual |
39156 | 36.93 | 2025-04-28 | 82 | 1 | 12 | Actual |
30529 | 15812.00 | 2024-09-27 | 8 | 7 | 5 | Actual |
23056 | -244.00 | 2024-02-26 | 91 | 6 | 6 | Actual |
37656 | 75509.00 | 2025-03-28 | 31 | 7 | 7 | Actual |
35165 | 94.00 | 2025-01-26 | 67 | 4 | 6 | Actual |
34366 | 517.79 | 2024-12-28 | 62 | 2 | 11 | Actual |
22124 | 533.00 | 2024-01-26 | 76 | 1 | 7 | Actual |
12510 | 200.00 | 2023-04-28 | 80 | 7 | 3 | Budget |
14280 | 17.78 | 2023-05-28 | 69 | 3 | 11 | Actual |
25926 | 6009.00 | 2024-05-27 | 52 | 6 | 5 | Actual |
3714 | 90.00 | 2022-08-28 | 71 | 1 | 5 | Budget |
15055 | 264.00 | 2023-06-28 | 78 | 6 | 7 | Actual |
31247 | 12168.01 | 2024-09-27 | 32 | 7 | 12 | Actual |
24467 | 67.78 | 2024-03-27 | 85 | 6 | 11 | Actual |
10317 | 62.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
1281 | 7.00 | 2022-06-28 | 69 | 7 | 3 | Actual |
31818 | 20845.00 | 2024-10-27 | 60 | 6 | 6 | Actual |
23466 | 108.21 | 2024-02-26 | 89 | 6 | 11 | Actual |
9412 | 7.00 | 2023-01-26 | 96 | 6 | 5 | Actual |
13138 | 25020.00 | 2023-04-28 | 38 | 7 | 6 | Actual |
10724 | 100.00 | 2023-02-26 | 74 | 4 | 6 | Budget |
36948 | 17698.96 | 2025-02-26 | 34 | 7 | 12 | Actual |
32070 | 17774.14 | 2024-10-27 | 20 | 7 | 8 | Actual |
23472 | 279.00 | 2024-02-26 | 97 | 6 | 11 | Actual |
6075 | 85187.00 | 2022-10-28 | 35 | 7 | 5 | Actual |
21536 | 12.46 | 2023-12-29 | 78 | 1 | 12 | Actual |
19335 | 101.82 | 2023-10-28 | 80 | 3 | 11 | Actual |
14990 | 10817.00 | 2023-06-28 | 22 | 7 | 6 | Actual |
23458 | 83.74 | 2024-02-26 | 78 | 6 | 11 | Actual |
18263 | 1795.47 | 2023-09-28 | 62 | 1 | 11 | Actual |
8637 | 9315.00 | 2022-12-29 | 20 | 7 | 6 | Actual |
28204 | -306.00 | 2024-07-28 | 91 | 1 | 5 | Actual |
33981 | 1508328.00 | 2024-12-28 | 10 | 3 | 6 | Actual |
34099 | 6517.00 | 2024-12-28 | 8 | 7 | 6 | Actual |
27866 | 360.91 | 2024-06-27 | 80 | 1 | 13 | Actual |
9732 | 380.00 | 2023-01-26 | 87 | 6 | 6 | Budget |
39316 | 206994.58 | 2025-04-28 | 56 | 6 | 13 | Actual |
4492 | 20900.00 | 2022-09-28 | 60 | 1 | 3 | Budget |
4552 | 850.00 | 2022-09-28 | 62 | 6 | 3 | Budget |
19034 | 11985.00 | 2023-10-28 | 20 | 7 | 6 | Actual |
7999 | 5300.00 | 2022-12-29 | 60 | 7 | 3 | Budget |
17260 | 6108.32 | 2023-08-28 | 60 | 2 | 11 | Actual |
19298 | 22.04 | 2023-10-28 | 66 | 2 | 11 | Actual |
36540 | 484.42 | 2025-02-26 | 89 | 1 | 8 | Actual |
31580 | 221015.00 | 2024-10-27 | 37 | 7 | 4 | Actual |
12995 | 89.00 | 2023-04-28 | 85 | 4 | 6 | Actual |
37671 | 1125.34 | 2025-03-28 | 65 | 1 | 8 | Actual |
27326 | 94.00 | 2024-06-27 | 69 | 1 | 7 | Actual |
19726 | 15.00 | 2023-11-28 | 96 | 1 | 4 | Actual |
34643 | 7504.09 | 2024-12-28 | 28 | 7 | 12 | Actual |
36971 | 745.13 | 2025-02-26 | 80 | 1 | 13 | Actual |
30508 | 917.00 | 2024-09-27 | 77 | 6 | 5 | Actual |
10692 | 141.00 | 2023-02-26 | 83 | 3 | 6 | Actual |
32296 | 24.16 | 2024-10-27 | 69 | 1 | 12 | Actual |
20989 | 92.00 | 2023-12-29 | 85 | 3 | 6 | Actual |
29901 | 39.06 | 2024-08-27 | 71 | 3 | 11 | Actual |
36074 | 90166.00 | 2025-02-26 | 56 | 6 | 4 | Actual |
37196 | 756.00 | 2025-03-28 | 65 | 1 | 4 | Actual |
26036 | 6.00 | 2024-05-27 | 82 | 2 | 6 | Actual |
3770 | 60.00 | 2022-08-28 | 71 | 6 | 5 | Budget |
10484 | 9600.00 | 2023-02-26 | 63 | 6 | 5 | Budget |
5338 | 41300.00 | 2022-09-28 | 53 | 6 | 7 | Budget |
18278 | 67.78 | 2023-09-28 | 83 | 1 | 11 | Actual |
36000 | 21186.00 | 2025-02-26 | 22 | 7 | 3 | Actual |
39010 | 20.97 | 2025-04-28 | 82 | 3 | 11 | Actual |
12318 | 18001.42 | 2023-03-28 | 8 | 7 | 8 | Actual |
20480 | 6815.78 | 2023-11-28 | 24 | 7 | 11 | Actual |
34761 | 57298.81 | 2024-12-28 | 31 | 7 | 13 | Actual |
32628 | 401.00 | 2024-11-27 | 74 | 1 | 4 | Actual |
29082 | 155.64 | 2024-07-28 | 83 | 6 | 13 | Actual |
33149 | 25875.81 | 2024-11-27 | 53 | 6 | 8 | Actual |
25528 | 16573.41 | 2024-04-27 | 34 | 7 | 11 | Actual |
26965 | 18.00 | 2024-06-27 | 96 | 1 | 4 | Actual |
28178 | 870766.00 | 2024-07-28 | 43 | 7 | 4 | Actual |
3341 | 529663.98 | 2022-07-29 | 4 | 7 | 8 | Actual |
11375 | 98.00 | 2023-03-28 | 74 | 7 | 3 | Actual |
38463 | 134861.00 | 2025-04-28 | 12 | 2 | 5 | Actual |
23290 | 200873.01 | 2024-02-26 | 29 | 7 | 8 | Actual |
31297 | 581.96 | 2024-09-27 | 77 | 2 | 13 | Actual |
2926 | 129.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
28761 | 141.19 | 2024-07-28 | 90 | 3 | 11 | Actual |
4605 | 5238.00 | 2022-09-28 | 8 | 7 | 3 | Actual |
14961 | 1425.00 | 2023-06-28 | 76 | 6 | 6 | Actual |
36273 | 36.00 | 2025-02-26 | 83 | 2 | 6 | Actual |
28503 | 11339.00 | 2024-07-28 | 57 | 6 | 7 | Actual |
27433 | 348.06 | 2024-06-27 | 89 | 1 | 8 | Actual |
10257 | 80.00 | 2023-02-26 | 74 | 7 | 3 | Budget |
31238 | 16743.62 | 2024-09-27 | 19 | 7 | 12 | Actual |
22958 | 202.00 | 2024-02-26 | 74 | 3 | 6 | Actual |
30896 | 360.18 | 2024-09-27 | 92 | 2 | 8 | Actual |
30358 | 84.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
35711 | 182.68 | 2025-01-26 | 90 | 1 | 12 | Actual |
16061 | 12485.00 | 2023-07-29 | 20 | 7 | 7 | Actual |
30336 | 110567.00 | 2024-09-27 | 39 | 7 | 3 | Actual |
8859 | 31.38 | 2022-12-29 | 69 | 2 | 8 | Actual |
22359 | 47.57 | 2024-01-26 | 68 | 2 | 11 | Actual |
443 | 2552.00 | 2022-05-28 | 7 | 7 | 5 | Actual |
36860 | 124.17 | 2025-02-26 | 90 | 1 | 12 | Actual |
11248 | 40.00 | 2023-03-28 | 82 | 1 | 3 | Budget |
38618 | 27.00 | 2025-04-28 | 71 | 4 | 6 | Actual |
38285 | 1136.00 | 2025-04-28 | 97 | 6 | 3 | Actual |
10859 | 47500.00 | 2023-02-26 | 99 | 6 | 6 | Actual |
14393 | 196.51 | 2023-05-28 | 62 | 1 | 12 | Actual |
8139 | 50.00 | 2022-12-29 | 82 | 6 | 4 | Actual |
11342 | 23076.00 | 2023-03-28 | 28 | 7 | 3 | Actual |
11438 | 200.00 | 2023-03-28 | 84 | 1 | 4 | Budget |
21447 | 3.95 | 2023-12-29 | 82 | 5 | 11 | Actual |
37022 | 64.41 | 2025-02-26 | 69 | 6 | 13 | Actual |
17293 | 47.57 | 2023-08-28 | 68 | 3 | 11 | Actual |
7804 | 2200.00 | 2022-11-28 | 76 | 6 | 8 | Budget |
36263 | 9.00 | 2025-02-26 | 69 | 2 | 6 | Actual |
12778 | 216.00 | 2023-04-28 | 92 | 6 | 5 | Actual |
15741 | 219.00 | 2023-07-29 | 73 | 6 | 5 | Actual |
13250 | 316.00 | 2023-04-28 | 92 | 6 | 7 | Actual |
98 | 82.00 | 2022-05-28 | 85 | 6 | 3 | Actual |
4072 | 4.00 | 2022-08-28 | 96 | 5 | 6 | Actual |
10079 | 33121.40 | 2023-01-26 | 19 | 7 | 8 | Actual |
239 | -1600.00 | 2022-05-28 | 53 | 6 | 4 | Budget |
17661 | 34.00 | 2023-09-28 | 89 | 7 | 3 | Actual |
5894 | 50.00 | 2022-10-28 | 82 | 6 | 4 | Budget |
21763 | 2076.00 | 2024-01-26 | 57 | 6 | 4 | Actual |
9073 | 250.00 | 2023-01-26 | 81 | 6 | 3 | Actual |
11799 | 300.00 | 2023-03-28 | 73 | 3 | 6 | Budget |
31286 | 2597.79 | 2024-09-27 | 61 | 2 | 13 | Actual |
8750 | 50.00 | 2022-12-29 | 82 | 6 | 7 | Budget |
35035 | 946.00 | 2025-01-26 | 80 | 6 | 5 | Actual |
7650 | 88437.00 | 2022-11-28 | 14 | 7 | 7 | Actual |
26175 | 33870.00 | 2024-05-27 | 24 | 7 | 6 | Actual |
23804 | 20603.00 | 2024-03-27 | 100 | 7 | 4 | Actual |
29520 | 187.00 | 2024-08-27 | 76 | 4 | 6 | Actual |
20783 | 125.00 | 2023-12-29 | 84 | 6 | 4 | Actual |
12275 | 110.17 | 2023-03-28 | 68 | 6 | 8 | Actual |
19467 | 114.59 | 2023-10-28 | 61 | 1 | 12 | Actual |
21885 | 676.00 | 2024-01-26 | 97 | 6 | 5 | Actual |
560 | 60.00 | 2022-05-28 | 89 | 2 | 6 | Actual |
32216 | 31.61 | 2024-10-27 | 84 | 5 | 11 | Actual |
62 | 1100.00 | 2022-05-28 | 62 | 6 | 3 | Budget |
25984 | 128721.00 | 2024-05-27 | 37 | 7 | 5 | Actual |
9322 | 48.00 | 2023-01-26 | 69 | 1 | 5 | Actual |
5077 | 280.00 | 2022-09-28 | 76 | 3 | 6 | Budget |
5975 | 200.00 | 2022-10-28 | 83 | 1 | 5 | Budget |
10835 | 380.00 | 2023-02-26 | 77 | 6 | 6 | Budget |
21986 | 330.00 | 2024-01-26 | 81 | 3 | 6 | Actual |
3486 | 31130.00 | 2022-08-28 | 13 | 7 | 3 | Actual |
22378 | 29.48 | 2024-01-26 | 94 | 2 | 11 | Actual |
38710 | 6123.00 | 2025-04-28 | 23 | 7 | 6 | Actual |
19967 | 2316.00 | 2023-11-28 | 61 | 4 | 6 | Actual |
22510 | 18.84 | 2024-01-26 | 77 | 1 | 12 | Actual |
30237 | 10233.02 | 2024-08-27 | 32 | 7 | 13 | Actual |
18422 | 42.25 | 2023-09-28 | 84 | 6 | 11 | Actual |
22129 | 63.00 | 2024-01-26 | 82 | 1 | 7 | Actual |
29761 | 628.37 | 2024-08-27 | 81 | 2 | 8 | Actual |
7523 | 23573.00 | 2022-11-28 | 32 | 7 | 6 | Actual |
23243 | 49380.79 | 2024-02-26 | 60 | 6 | 8 | Actual |
35092 | 127.00 | 2025-01-26 | 78 | 1 | 6 | Actual |
13117 | 448277.00 | 2023-04-28 | 6 | 7 | 6 | Actual |
7092 | 185.00 | 2022-11-28 | 78 | 1 | 5 | Actual |
2806 | 18.00 | 2022-07-29 | 94 | 2 | 6 | Actual |
26159 | 816.00 | 2024-05-27 | 97 | 6 | 6 | Actual |
33603 | 13806.77 | 2024-11-27 | 19 | 7 | 13 | Actual |
11824 | 270.00 | 2023-03-28 | 90 | 3 | 6 | Actual |
3306 | 1498.08 | 2022-07-29 | 72 | 6 | 8 | Actual |
3358 | 22384.83 | 2022-07-29 | 32 | 7 | 8 | Actual |
36301 | 144.00 | 2025-02-26 | 83 | 3 | 6 | Actual |
26420 | 351.83 | 2024-05-27 | 77 | 1 | 11 | Actual |
4275 | 125891.00 | 2022-08-28 | 101 | 6 | 7 | Actual |
738 | 201.00 | 2022-05-28 | 73 | 6 | 6 | Actual |
13554 | 45000.00 | 2023-05-28 | 99 | 6 | 3 | Actual |
12685 | 171.00 | 2023-04-28 | 68 | 1 | 5 | Actual |
25176 | 221.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
28340 | 339.00 | 2024-07-28 | 76 | 3 | 6 | Actual |
31539 | 337.00 | 2024-10-27 | 74 | 6 | 4 | Actual |
19014 | 83.00 | 2023-10-28 | 84 | 6 | 6 | Actual |
22429 | 144.38 | 2024-01-26 | 90 | 4 | 11 | Actual |
9030 | 46651.00 | 2023-01-26 | 12 | 2 | 3 | Actual |
10926 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
34402 | 231.61 | 2024-12-28 | 76 | 3 | 11 | Actual |
6487 | 70.00 | 2022-10-28 | 71 | 6 | 7 | Budget |
16935 | 50.00 | 2023-08-28 | 68 | 5 | 6 | Actual |
8309 | 44653.00 | 2022-12-29 | 21 | 7 | 5 | Actual |
39068 | 76.29 | 2025-04-28 | 87 | 5 | 11 | Actual |
34393 | 1139.08 | 2024-12-28 | 62 | 3 | 11 | Actual |
35337 | 13.00 | 2025-01-26 | 96 | 6 | 7 | Actual |
2808 | 743125.00 | 2022-07-29 | 10 | 3 | 6 | Actual |
25993 | 16521.00 | 2024-05-27 | 60 | 1 | 6 | Actual |
10725 | 104.00 | 2023-02-26 | 74 | 4 | 6 | Actual |
12780 | 6.00 | 2023-04-28 | 96 | 6 | 5 | Actual |
39167 | 55691.16 | 2025-04-28 | 12 | 2 | 12 | Actual |
24376 | 11.40 | 2024-03-27 | 82 | 3 | 11 | Actual |
28714 | 558.22 | 2024-07-28 | 62 | 2 | 11 | Actual |
23298 | 74910.05 | 2024-02-26 | 39 | 7 | 8 | Actual |
34839 | 408288.00 | 2025-01-26 | 6 | 7 | 3 | Actual |
37401 | 386.00 | 2025-03-28 | 90 | 1 | 6 | Actual |
1167 | 100.00 | 2022-06-28 | 84 | 1 | 3 | Budget |
22805 | 360.00 | 2024-02-26 | 66 | 1 | 5 | Actual |
32220 | 60.33 | 2024-10-27 | 90 | 5 | 11 | Actual |
25353 | 25.23 | 2024-04-27 | 82 | 1 | 11 | Actual |
13414 | 252.60 | 2023-04-28 | 74 | 6 | 8 | Actual |
34351 | 588.00 | 2024-12-28 | 81 | 1 | 11 | Actual |
28116 | 228672.00 | 2024-07-28 | 12 | 2 | 4 | Actual |
9210 | 215.00 | 2023-01-26 | 89 | 1 | 4 | Actual |
4584 | 74.00 | 2022-09-28 | 83 | 6 | 3 | Actual |
27696 | 140.12 | 2024-06-27 | 89 | 6 | 11 | Actual |
3234 | 2120.82 | 2022-07-29 | 61 | 2 | 8 | Actual |
34861 | 112215.00 | 2025-01-26 | 39 | 7 | 3 | Actual |
440 | 56105.00 | 2022-05-28 | 101 | 6 | 5 | Actual |
8951 | 436.00 | 2022-12-29 | 97 | 6 | 8 | Actual |
18028 | 12485.00 | 2023-09-28 | 18 | 7 | 6 | Actual |
13469 | 23345.46 | 2023-04-28 | 40 | 7 | 8 | Actual |
24159 | 850498.00 | 2024-03-27 | 6 | 7 | 7 | Actual |
16290 | 14.59 | 2023-07-29 | 71 | 4 | 11 | Actual |
10453 | 514.00 | 2023-02-26 | 81 | 1 | 5 | Actual |
13597 | 356.00 | 2023-05-28 | 77 | 7 | 3 | Actual |
9047 | 236.00 | 2023-01-26 | 65 | 6 | 3 | Actual |
36411 | 33870.00 | 2025-02-26 | 24 | 7 | 6 | Actual |
8890 | 198.05 | 2022-12-29 | 94 | 2 | 8 | Actual |
25249 | 407.15 | 2024-04-27 | 66 | 2 | 8 | Actual |
30105 | 425307.62 | 2024-08-27 | 6 | 7 | 12 | Actual |
37687 | 363.21 | 2025-03-28 | 85 | 1 | 8 | Actual |
5832 | 650.00 | 2022-10-28 | 81 | 1 | 4 | Budget |
30901 | 2020.82 | 2024-09-27 | 54 | 6 | 8 | Actual |
31645 | -309.00 | 2024-10-27 | 91 | 6 | 5 | Actual |
26750 | 203.01 | 2024-05-27 | 89 | 2 | 13 | Actual |
15379 | 7022.17 | 2023-06-28 | 24 | 7 | 11 | Actual |
21578 | 189.06 | 2023-12-29 | 90 | 6 | 12 | Actual |
26440 | 63.53 | 2024-05-27 | 66 | 2 | 11 | Actual |
37628 | 271.00 | 2025-03-28 | 84 | 6 | 7 | Actual |
11737 | 1126.00 | 2023-03-28 | 62 | 2 | 6 | Actual |
17489 | 4161.47 | 2023-08-28 | 60 | 6 | 12 | Actual |
15122 | 501.09 | 2023-06-28 | 90 | 1 | 8 | Actual |
3443 | 24.00 | 2022-08-28 | 69 | 6 | 3 | Actual |
29150 | 17459.00 | 2024-08-27 | 52 | 6 | 3 | Actual |
21393 | 16.72 | 2023-12-29 | 82 | 3 | 11 | Actual |
30216 | 4.00 | 2024-08-27 | 96 | 6 | 13 | Actual |
34926 | 63986.00 | 2025-01-26 | 60 | 6 | 4 | Actual |
30177 | 164.41 | 2024-08-27 | 84 | 2 | 13 | Actual |
34414 | -130.09 | 2024-12-28 | 91 | 3 | 11 | Actual |
18335 | 30.55 | 2023-09-28 | 85 | 3 | 11 | Actual |
15369 | 7260.47 | 2023-06-28 | 8 | 7 | 11 | Actual |
35395 | 13.00 | 2025-01-26 | 96 | 1 | 8 | Actual |
3716 | 336.00 | 2022-08-28 | 73 | 1 | 5 | Actual |
35705 | 39.06 | 2025-01-26 | 82 | 1 | 12 | Actual |
3048 | 550.00 | 2022-07-29 | 65 | 1 | 7 | Budget |
10067 | 340.00 | 2023-01-26 | 97 | 6 | 8 | Actual |
36449 | -440.00 | 2025-02-26 | 91 | 1 | 7 | Actual |
12840 | 513.00 | 2023-04-28 | 80 | 1 | 6 | Actual |
8557 | 293.00 | 2022-12-29 | 87 | 5 | 6 | Actual |
23615 | -334.00 | 2024-03-27 | 91 | 1 | 3 | Actual |
2327 | 50.00 | 2022-07-29 | 71 | 6 | 3 | Budget |
35511 | 230.55 | 2025-01-26 | 90 | 1 | 11 | Actual |
34686 | 1557.42 | 2024-12-28 | 62 | 2 | 13 | Actual |
28691 | 47.57 | 2024-07-28 | 69 | 1 | 11 | Actual |
12957 | 22604.00 | 2023-04-28 | 60 | 4 | 6 | Actual |
6967 | 990.00 | 2022-11-28 | 87 | 1 | 4 | Actual |
14918 | 1685.00 | 2023-06-28 | 61 | 5 | 6 | Actual |
22776 | 6997.00 | 2024-02-26 | 8 | 7 | 4 | Actual |
35103 | 436.00 | 2025-01-26 | 92 | 1 | 6 | Actual |
32014 | 257.15 | 2024-10-27 | 83 | 2 | 8 | Actual |
11211 | 24778.82 | 2023-02-26 | 38 | 7 | 8 | Actual |
6573 | 384.42 | 2022-10-28 | 74 | 1 | 8 | Actual |
6290 | 30.00 | 2022-10-28 | 71 | 5 | 6 | Budget |
13133 | 24240.00 | 2023-04-28 | 32 | 7 | 6 | Actual |
24864 | 784.00 | 2024-04-27 | 54 | 6 | 5 | Actual |
16204 | 210.34 | 2023-07-29 | 66 | 1 | 11 | Actual |
30564 | 152.00 | 2024-09-27 | 74 | 1 | 6 | Actual |
24854 | 608.00 | 2024-04-27 | 87 | 1 | 5 | Actual |
36475 | 1337.00 | 2025-02-26 | 80 | 6 | 7 | Actual |
3080 | 198.00 | 2022-07-29 | 85 | 1 | 7 | Actual |
6559 | 1064.74 | 2022-10-28 | 65 | 1 | 8 | Actual |
25929 | 72982.00 | 2024-05-27 | 56 | 6 | 5 | Actual |
10147 | 4256.00 | 2023-02-26 | 52 | 6 | 3 | Actual |
12850 | 90.00 | 2023-04-28 | 85 | 1 | 6 | Budget |
3039 | 1573502.00 | 2022-07-29 | 43 | 7 | 6 | Actual |
2622 | 8.00 | 2022-07-29 | 96 | 1 | 5 | Actual |
21816 | 99240.00 | 2024-01-26 | 35 | 7 | 4 | Actual |
3202 | 337.45 | 2022-07-29 | 74 | 1 | 8 | Actual |
7041 | 8976.00 | 2022-11-28 | 8 | 7 | 4 | Actual |
6819 | 135.00 | 2022-11-28 | 73 | 6 | 3 | Actual |
26339 | 395.03 | 2024-05-27 | 92 | 2 | 8 | Actual |
38009 | 72.04 | 2025-03-28 | 89 | 1 | 12 | Actual |
5192 | 133.00 | 2022-09-28 | 90 | 5 | 6 | Actual |
16101 | 298.06 | 2023-07-29 | 89 | 1 | 8 | Actual |
29189 | 21006.00 | 2024-08-27 | 7 | 7 | 3 | Actual |
29097 | 11317.25 | 2024-07-28 | 8 | 7 | 13 | Actual |
9990 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
35908 | 3717.11 | 2025-01-26 | 22 | 7 | 13 | Actual |
19058 | 275.00 | 2023-10-28 | 67 | 1 | 7 | Actual |
32281 | 55725.20 | 2024-10-27 | 35 | 7 | 11 | Actual |
13449 | 115657.78 | 2023-04-28 | 13 | 7 | 8 | Actual |
31850 | 349546.00 | 2024-10-27 | 6 | 7 | 6 | Actual |
38104 | 13141.43 | 2025-03-28 | 40 | 7 | 12 | Actual |
31952 | 14681.00 | 2024-10-27 | 22 | 7 | 7 | Actual |
38653 | 75.00 | 2025-04-28 | 83 | 5 | 6 | Actual |
6938 | 385.00 | 2022-11-28 | 67 | 1 | 4 | Actual |
27247 | 43.00 | 2024-06-27 | 84 | 5 | 6 | Actual |
433 | -139.00 | 2022-05-28 | 91 | 6 | 5 | Actual |
17994 | 231.00 | 2023-09-28 | 65 | 6 | 6 | Actual |
24400 | 66.72 | 2024-03-27 | 78 | 4 | 11 | Actual |
7204 | 12147.00 | 2022-11-28 | 100 | 7 | 5 | Actual |
11590 | 8.00 | 2023-03-28 | 96 | 1 | 5 | Actual |
23773 | 10.00 | 2024-03-27 | 96 | 6 | 4 | Actual |
6449 | 211.00 | 2022-10-28 | 85 | 1 | 7 | Actual |
29246 | 1326.00 | 2024-08-27 | 66 | 1 | 4 | Actual |
4101 | 60.00 | 2022-08-28 | 71 | 6 | 6 | Budget |
5650 | 100.00 | 2022-10-28 | 84 | 1 | 3 | Budget |
11979 | 240.00 | 2023-03-28 | 92 | 6 | 6 | Actual |
2047 | 44166.00 | 2022-06-28 | 21 | 7 | 7 | Actual |
18511 | 5.01 | 2023-09-28 | 82 | 6 | 12 | Actual |
14700 | 12363.00 | 2023-06-28 | 22 | 7 | 4 | Actual |
11711 | 142.00 | 2023-03-28 | 78 | 1 | 6 | Actual |
33582 | 67.92 | 2024-11-27 | 82 | 6 | 13 | Actual |
26423 | 281.62 | 2024-05-27 | 81 | 1 | 11 | Actual |
33376 | 12289.29 | 2024-11-27 | 32 | 7 | 11 | Actual |
12322 | 10395.21 | 2023-03-28 | 18 | 7 | 8 | Actual |
38523 | 37510.00 | 2025-04-28 | 38 | 7 | 5 | Actual |
29595 | 47500.00 | 2024-08-27 | 99 | 6 | 6 | Actual |
18386 | 3.95 | 2023-09-28 | 82 | 5 | 11 | Actual |
23181 | 1482864.00 | 2024-02-26 | 46 | 7 | 7 | Actual |
35761 | 1932.71 | 2025-01-26 | 76 | 6 | 12 | Actual |
19474 | 2.89 | 2023-10-28 | 71 | 1 | 12 | Actual |
26667 | -149.24 | 2024-05-27 | 91 | 6 | 12 | Actual |
14038 | 738.00 | 2023-05-28 | 65 | 6 | 7 | Actual |
17325 | 100.76 | 2023-08-28 | 76 | 4 | 11 | Actual |
33815 | 19756.00 | 2024-12-28 | 18 | 7 | 4 | Actual |
22845 | 359.00 | 2024-02-26 | 74 | 6 | 5 | Actual |
5891 | 617.00 | 2022-10-28 | 80 | 6 | 4 | Actual |
31372 | -16463.64 | 2024-09-27 | 46 | 7 | 13 | Actual |
4092 | 200.00 | 2022-08-28 | 65 | 6 | 6 | Budget |
22778 | 34285.00 | 2024-02-26 | 14 | 7 | 4 | Actual |
21380 | 119.91 | 2023-12-29 | 65 | 3 | 11 | Actual |
12066 | 110.00 | 2023-03-28 | 54 | 6 | 7 | Actual |
31897 | 1530.00 | 2024-10-27 | 87 | 1 | 7 | Actual |
27304 | 33870.00 | 2024-06-27 | 24 | 7 | 6 | Actual |
14740 | -269.00 | 2023-06-28 | 91 | 1 | 5 | Actual |
32369 | 30097.06 | 2024-10-27 | 31 | 7 | 12 | Actual |
36285 | 3296.00 | 2025-02-26 | 61 | 3 | 6 | Actual |
30455 | 49042.00 | 2024-09-27 | 38 | 7 | 4 | Actual |
13300 | 107.14 | 2023-04-28 | 71 | 1 | 8 | Actual |
33573 | 81.96 | 2024-11-27 | 71 | 6 | 13 | Actual |
5999 | 16900.00 | 2022-10-28 | 57 | 6 | 5 | Budget |
24001 | 240.00 | 2024-03-27 | 90 | 4 | 6 | Actual |
35243 | 451.00 | 2025-01-26 | 92 | 6 | 6 | Actual |
37857 | 532.68 | 2025-03-28 | 80 | 3 | 11 | Actual |
11587 | -218.00 | 2023-03-28 | 91 | 1 | 5 | Actual |
38708 | 178615.00 | 2025-04-28 | 21 | 7 | 6 | Actual |
33903 | 10111.00 | 2024-12-28 | 8 | 7 | 5 | Actual |
6560 | 550.00 | 2022-10-28 | 65 | 1 | 8 | Budget |
16547 | 108459.00 | 2023-08-28 | 56 | 6 | 3 | Actual |
25258 | 217.75 | 2024-04-27 | 78 | 2 | 8 | Actual |
7491 | 80.00 | 2022-11-28 | 84 | 6 | 6 | Budget |
24407 | 192.25 | 2024-03-27 | 87 | 4 | 11 | Actual |
5494 | 246.54 | 2022-09-28 | 74 | 2 | 8 | Actual |
6472 | 2700.00 | 2022-10-28 | 61 | 6 | 7 | Budget |
34100 | 45457.00 | 2024-12-28 | 13 | 7 | 6 | Actual |
19581 | 87009.00 | 2023-11-28 | 60 | 1 | 3 | Actual |
27567 | 18.84 | 2024-06-27 | 69 | 2 | 11 | Actual |
38433 | 98718.00 | 2025-04-28 | 43 | 7 | 4 | Actual |
30641 | 76.00 | 2024-09-27 | 68 | 4 | 6 | Actual |
10811 | 1262.00 | 2023-02-26 | 62 | 6 | 6 | Actual |
27442 | 3432.96 | 2024-06-27 | 62 | 2 | 8 | Actual |
10163 | 217.00 | 2023-02-26 | 65 | 6 | 3 | Actual |
9420 | 7821.00 | 2023-01-26 | 8 | 7 | 5 | Actual |
37860 | 116.72 | 2025-03-28 | 83 | 3 | 11 | Actual |
22872 | 10701.00 | 2024-02-26 | 18 | 7 | 5 | Actual |
37181 | 26.00 | 2025-03-28 | 82 | 7 | 3 | Actual |
1681 | 39.00 | 2022-06-28 | 85 | 2 | 6 | Actual |
36652 | 225.23 | 2025-02-26 | 78 | 1 | 11 | Actual |
6909 | 96.00 | 2022-11-28 | 81 | 7 | 3 | Actual |
7635 | 165.00 | 2022-11-28 | 89 | 6 | 7 | Actual |
32188 | 108.21 | 2024-10-27 | 83 | 4 | 11 | Actual |
16972 | 131.00 | 2023-08-28 | 74 | 6 | 6 | Actual |
10121 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
39155 | 356.08 | 2025-04-28 | 81 | 1 | 12 | Actual |
201 | 264.00 | 2022-05-28 | 68 | 1 | 4 | Actual |
35891 | -168.92 | 2025-01-26 | 91 | 6 | 13 | Actual |
19045 | 124080.00 | 2023-10-28 | 35 | 7 | 6 | Actual |
35856 | 145.11 | 2025-01-26 | 89 | 2 | 13 | Actual |
25433 | 160.34 | 2024-04-27 | 80 | 4 | 11 | Actual |
15833 | 6.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
6769 | 550.00 | 2022-11-28 | 80 | 1 | 3 | Budget |
19194 | 819.28 | 2023-10-28 | 87 | 2 | 8 | Actual |
3100 | 28280.00 | 2022-07-29 | 60 | 6 | 7 | Actual |
18660 | 13.00 | 2023-10-28 | 82 | 7 | 3 | Actual |
3559 | 4900.00 | 2022-08-28 | 61 | 1 | 4 | Budget |
38191 | 6.00 | 2025-03-28 | 96 | 6 | 13 | Actual |
34253 | 126.84 | 2024-12-28 | 71 | 2 | 8 | Actual |
33402 | 284.81 | 2024-11-27 | 81 | 1 | 12 | Actual |
19634 | 176.00 | 2023-11-28 | 85 | 6 | 3 | Actual |
2120 | 485.94 | 2022-06-28 | 65 | 2 | 8 | Actual |
38829 | 588.97 | 2025-04-28 | 74 | 1 | 8 | Actual |
37299 | 349.00 | 2025-03-28 | 78 | 1 | 5 | Actual |
17639 | 446918.00 | 2023-09-28 | 46 | 7 | 3 | Actual |
22190 | 4422.00 | 2024-01-26 | 23 | 7 | 7 | Actual |
4253 | 650.00 | 2022-08-28 | 80 | 6 | 7 | Budget |
15532 | 252.00 | 2023-07-29 | 78 | 6 | 3 | Actual |
16183 | 11592.21 | 2023-07-29 | 22 | 7 | 8 | Actual |
292 | -174.00 | 2022-05-28 | 91 | 6 | 4 | Actual |
12542 | 286.00 | 2023-04-28 | 67 | 1 | 4 | Actual |
31644 | 386.00 | 2024-10-27 | 90 | 6 | 5 | Actual |
24269 | 316.24 | 2024-03-27 | 90 | 6 | 8 | Actual |
34779 | 347.00 | 2025-01-26 | 68 | 1 | 3 | Actual |
27323 | 850.00 | 2024-06-27 | 66 | 1 | 7 | Actual |
7026 | 630.00 | 2022-11-28 | 87 | 6 | 4 | Actual |
18716 | 246.00 | 2023-10-28 | 74 | 6 | 4 | Actual |
38274 | 60.00 | 2025-04-28 | 82 | 6 | 3 | Actual |
4426 | 50.00 | 2022-08-28 | 71 | 6 | 8 | Budget |
6026 | 2900.00 | 2022-10-28 | 76 | 6 | 5 | Budget |
25966 | 11725.00 | 2024-05-27 | 8 | 7 | 5 | Actual |
25882 | 29154.00 | 2024-05-27 | 28 | 7 | 4 | Actual |
1489 | 216.00 | 2022-06-28 | 84 | 1 | 5 | Actual |
11409 | 650.00 | 2023-03-28 | 65 | 1 | 4 | Budget |
11075 | 9.00 | 2023-02-26 | 96 | 1 | 8 | Actual |
32633 | 1346.00 | 2024-11-27 | 81 | 1 | 4 | Actual |
12015 | 36700.00 | 2023-03-28 | 60 | 1 | 7 | Budget |
29985 | 713377.88 | 2024-08-27 | 6 | 7 | 11 | Actual |
34737 | 113.53 | 2024-12-28 | 89 | 6 | 13 | Actual |
36943 | 8004.10 | 2025-02-26 | 28 | 7 | 12 | Actual |
31383 | 794.00 | 2024-10-27 | 73 | 1 | 3 | Actual |
35740 | -58.81 | 2025-01-26 | 91 | 2 | 12 | Actual |
9702 | 96.00 | 2023-01-26 | 67 | 6 | 6 | Actual |
5803 | 48960.00 | 2022-10-28 | 60 | 1 | 4 | Actual |
13891 | 30.00 | 2023-05-28 | 71 | 4 | 6 | Actual |
34337 | 3631.68 | 2024-12-28 | 61 | 1 | 11 | Actual |
19236 | 34500.00 | 2023-10-28 | 99 | 6 | 8 | Actual |
22563 | 243.32 | 2024-01-26 | 8 | 7 | 12 | Actual |
17146 | 128.36 | 2023-08-28 | 68 | 2 | 8 | Actual |
38733 | 69.00 | 2025-04-28 | 69 | 1 | 7 | Actual |
3175 | 61507.00 | 2022-07-29 | 35 | 7 | 7 | Actual |
12344 | 28100.00 | 2023-04-28 | 60 | 1 | 3 | Budget |
37520 | 4876.00 | 2025-03-28 | 63 | 6 | 6 | Actual |
9788 | 80.00 | 2023-01-26 | 71 | 1 | 7 | Actual |
3602 | 103.00 | 2022-08-28 | 94 | 1 | 4 | Actual |
18318 | 729.50 | 2023-09-28 | 62 | 3 | 11 | Actual |
1412 | 123.00 | 2022-06-28 | 85 | 6 | 4 | Actual |
21247 | 195.02 | 2023-12-29 | 83 | 2 | 8 | Actual |
27349 | 8163.00 | 2024-06-27 | 54 | 6 | 7 | Actual |
33595 | 138531.90 | 2024-11-27 | 4 | 7 | 13 | Actual |
33148 | 34501.72 | 2024-11-27 | 52 | 6 | 8 | Actual |
32744 | 57587.00 | 2024-11-27 | 60 | 6 | 5 | Actual |
10373 | 650.00 | 2023-02-26 | 80 | 6 | 4 | Budget |
36186 | 605.00 | 2025-02-26 | 81 | 6 | 5 | Actual |
35102 | -262.00 | 2025-01-26 | 91 | 1 | 6 | Actual |
24538 | 5.01 | 2024-03-27 | 67 | 2 | 12 | Actual |
10482 | 3469.00 | 2023-02-26 | 62 | 6 | 5 | Actual |
30925 | 249.57 | 2024-09-27 | 85 | 6 | 8 | Actual |
36065 | 423.00 | 2025-02-26 | 89 | 1 | 4 | Actual |
4701 | 950.00 | 2022-09-28 | 77 | 1 | 4 | Budget |
29878 | 152.89 | 2024-08-27 | 77 | 2 | 11 | Actual |
23524 | 78.42 | 2024-02-26 | 89 | 1 | 12 | Actual |
20201 | 10.00 | 2023-11-28 | 96 | 1 | 8 | Actual |
36457 | 126988.00 | 2025-02-26 | 56 | 6 | 7 | Actual |
35983 | 546.00 | 2025-02-26 | 92 | 6 | 3 | Actual |
4466 | 15396.82 | 2022-08-28 | 8 | 7 | 8 | Actual |
26829 | 275.00 | 2024-06-27 | 74 | 1 | 3 | Actual |
6716 | 17139.28 | 2022-10-28 | 8 | 7 | 8 | Actual |
11032 | 7878.50 | 2023-02-26 | 61 | 1 | 8 | Actual |
2830 | 100.00 | 2022-07-29 | 74 | 3 | 6 | Budget |
2321 | 116.00 | 2022-07-29 | 67 | 6 | 3 | Actual |
56 | 3186.00 | 2022-05-28 | 57 | 6 | 3 | Actual |
38369 | 19.00 | 2025-04-28 | 96 | 1 | 4 | Actual |
6630 | 385.94 | 2022-10-28 | 81 | 2 | 8 | Actual |
12697 | 244.00 | 2023-04-28 | 78 | 1 | 5 | Actual |
23467 | 166.72 | 2024-02-26 | 90 | 6 | 11 | Actual |
25872 | 73552.00 | 2024-05-27 | 13 | 7 | 4 | Actual |
10364 | 200.00 | 2023-02-26 | 74 | 6 | 4 | Budget |
29503 | 554.00 | 2024-08-27 | 87 | 3 | 6 | Actual |
17813 | 144.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
11513 | 63000.00 | 2023-03-28 | 99 | 6 | 4 | Actual |
37643 | 20141.00 | 2025-03-28 | 8 | 7 | 7 | Actual |
10598 | 96.00 | 2023-02-26 | 85 | 1 | 6 | Actual |
30695 | 5362.00 | 2024-09-27 | 63 | 6 | 6 | Actual |
13639 | 13.00 | 2023-05-28 | 96 | 1 | 4 | Actual |
36149 | 353.00 | 2025-02-26 | 78 | 1 | 5 | Actual |
38649 | 85.00 | 2025-04-28 | 78 | 5 | 6 | Actual |
33803 | 21720.00 | 2024-12-28 | 94 | 6 | 4 | Actual |
28273 | 25862.00 | 2024-07-28 | 100 | 7 | 5 | Actual |
26861 | 117.00 | 2024-06-27 | 71 | 6 | 3 | Actual |
23849 | 236.00 | 2024-03-27 | 73 | 6 | 5 | Actual |
3324 | 90.00 | 2022-07-29 | 83 | 6 | 8 | Budget |
33860 | 464.00 | 2024-12-28 | 92 | 1 | 5 | Actual |
12438 | 80.00 | 2023-04-28 | 83 | 6 | 3 | Budget |
28946 | 3479.55 | 2024-07-28 | 61 | 6 | 12 | Actual |
17158 | 107.14 | 2023-08-28 | 84 | 2 | 8 | Actual |
11845 | 60.00 | 2023-03-28 | 71 | 4 | 6 | Budget |
1057 | 220.78 | 2022-05-28 | 66 | 6 | 8 | Actual |
22211 | 451.09 | 2024-01-26 | 67 | 1 | 8 | Actual |
36641 | 3313.59 | 2025-02-26 | 62 | 1 | 11 | Actual |
14313 | 47.57 | 2023-05-28 | 78 | 4 | 11 | Actual |
12502 | 80.00 | 2023-04-28 | 74 | 7 | 3 | Budget |
10214 | 48649.00 | 2023-02-26 | 13 | 7 | 3 | Actual |
34361 | 263.53 | 2024-12-28 | 94 | 1 | 11 | Actual |
31270 | 301.26 | 2024-09-27 | 77 | 1 | 13 | Actual |
13382 | 21800.00 | 2023-04-28 | 53 | 6 | 8 | Budget |
2146 | 90.00 | 2022-06-28 | 83 | 2 | 8 | Budget |
21549 | 1551.85 | 2023-12-29 | 12 | 2 | 12 | Actual |
23482 | 3795.51 | 2024-02-26 | 18 | 7 | 11 | Actual |
11631 | 218.00 | 2023-03-28 | 78 | 6 | 5 | Actual |
9113 | 18146.00 | 2023-01-26 | 34 | 7 | 3 | Actual |
19823 | 61159.00 | 2023-11-28 | 56 | 6 | 5 | Actual |
32965 | 292.00 | 2024-11-27 | 89 | 6 | 6 | Actual |
958 | 110.17 | 2022-05-28 | 71 | 1 | 8 | Actual |
9004 | 272.00 | 2023-01-26 | 76 | 1 | 3 | Actual |
37204 | 819.00 | 2025-03-28 | 76 | 1 | 4 | Actual |
39403 | 21733.20 | 2025-05-27 | 92 | 7 | 12 | Actual |
17899 | 25.00 | 2023-09-28 | 85 | 2 | 6 | Actual |
3106 | 13500.00 | 2022-07-29 | 63 | 6 | 7 | Budget |
7774 | 98200.00 | 2022-11-28 | 56 | 6 | 8 | Budget |
16608 | 22484.00 | 2023-08-28 | 60 | 7 | 3 | Actual |
12723 | 6747.00 | 2023-04-28 | 53 | 6 | 5 | Actual |
36008 | 26306.00 | 2025-02-26 | 34 | 7 | 3 | Actual |
11825 | -216.00 | 2023-03-28 | 91 | 3 | 6 | Actual |
27666 | 53.95 | 2024-06-27 | 94 | 5 | 11 | Actual |
6939 | 200.00 | 2022-11-28 | 68 | 1 | 4 | Budget |
3700 | 3100.00 | 2022-08-28 | 61 | 1 | 5 | Budget |
8745 | 757.00 | 2022-12-29 | 80 | 6 | 7 | Actual |
20910 | 47942.00 | 2023-12-29 | 39 | 7 | 5 | Actual |
33041 | 96.00 | 2024-11-27 | 69 | 6 | 7 | Actual |
11618 | 38.00 | 2023-03-28 | 69 | 6 | 5 | Actual |
29165 | 218.00 | 2024-08-27 | 72 | 6 | 3 | Actual |
25654 | -9109.80 | 2024-05-26 | 92 | 7 | 3 | Actual |
6764 | 644.00 | 2022-11-28 | 77 | 1 | 3 | Actual |
38395 | 235.00 | 2025-04-28 | 83 | 6 | 4 | Actual |
6951 | 1000.00 | 2022-11-28 | 77 | 1 | 4 | Budget |
19963 | -277.00 | 2023-11-28 | 91 | 3 | 6 | Actual |
3885 | 850.00 | 2022-08-28 | 61 | 2 | 6 | Budget |
17217 | 26718.25 | 2023-08-28 | 24 | 7 | 8 | Actual |
29812 | 50656.57 | 2024-08-27 | 7 | 7 | 8 | Actual |
4437 | 198.05 | 2022-08-28 | 78 | 6 | 8 | Actual |
33359 | 77378.80 | 2024-11-27 | 4 | 7 | 11 | Actual |
10319 | 200.00 | 2023-02-26 | 83 | 1 | 4 | Budget |
28536 | 1057277.00 | 2024-07-28 | 4 | 7 | 7 | Actual |
540 | 90.00 | 2022-05-28 | 76 | 2 | 6 | Budget |
13872 | 251.00 | 2023-05-28 | 81 | 3 | 6 | Actual |
27557 | 224.17 | 2024-06-27 | 94 | 1 | 11 | Actual |
23044 | 869.00 | 2024-02-26 | 76 | 6 | 6 | Actual |
17339 | 44.38 | 2023-08-28 | 94 | 4 | 11 | Actual |
35266 | 33902.00 | 2025-01-26 | 33 | 7 | 6 | Actual |
14081 | 163056.00 | 2023-05-28 | 29 | 7 | 7 | Actual |
12483 | 9752.00 | 2023-04-28 | 60 | 7 | 3 | Actual |
25594 | 2342.29 | 2024-04-27 | 60 | 6 | 12 | Actual |
12524 | 81.00 | 2023-04-28 | 89 | 7 | 3 | Actual |
29881 | 113.53 | 2024-08-27 | 81 | 2 | 11 | Actual |
29432 | 237.00 | 2024-08-27 | 66 | 1 | 6 | Actual |
33693 | 40784.00 | 2024-12-28 | 14 | 7 | 3 | Actual |
6325 | 82898.00 | 2022-10-28 | 56 | 6 | 6 | Actual |
6108 | 125.00 | 2022-10-28 | 78 | 1 | 6 | Actual |
38196 | 399498.17 | 2025-03-28 | 6 | 7 | 13 | Actual |
9779 | 650.00 | 2023-01-26 | 65 | 1 | 7 | Budget |
13541 | 707.00 | 2023-05-28 | 81 | 6 | 3 | Actual |
20343 | 41.19 | 2023-11-28 | 89 | 2 | 11 | Actual |
10143 | 418.00 | 2023-02-26 | 92 | 1 | 3 | Actual |
12 | 174.00 | 2022-05-28 | 67 | 1 | 3 | Actual |
28426 | 407.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
21813 | 31388.00 | 2024-01-26 | 32 | 7 | 4 | Actual |
14430 | 18.84 | 2023-05-28 | 77 | 2 | 12 | Actual |
39001 | 27.36 | 2025-04-28 | 69 | 3 | 11 | Actual |
13870 | 106.00 | 2023-05-28 | 78 | 3 | 6 | Actual |
27082 | 162.00 | 2024-06-27 | 84 | 6 | 5 | Actual |
36670 | 282.68 | 2025-02-26 | 65 | 2 | 11 | Actual |
27570 | 307.15 | 2024-06-27 | 74 | 2 | 11 | Actual |
8100 | 139100.00 | 2022-12-29 | 56 | 6 | 4 | Budget |
23034 | 3490.00 | 2024-02-26 | 63 | 6 | 6 | Actual |
12799 | 13323.00 | 2023-04-28 | 28 | 7 | 5 | Actual |
2400 | 80.00 | 2022-07-29 | 66 | 7 | 3 | Budget |
31 | 363.00 | 2022-05-28 | 81 | 1 | 3 | Actual |
1430 | 43972.00 | 2022-06-28 | 13 | 7 | 4 | Actual |
39321 | 14620.82 | 2025-04-28 | 63 | 6 | 13 | Actual |
36570 | -227.70 | 2025-02-26 | 91 | 2 | 8 | Actual |
359 | 550.00 | 2022-05-28 | 81 | 1 | 5 | Budget |
18205 | 546.55 | 2023-09-28 | 65 | 6 | 8 | Actual |
32985 | 6123.00 | 2024-11-27 | 23 | 7 | 6 | Actual |
18121 | 12485.00 | 2023-09-28 | 18 | 7 | 7 | Actual |
26768 | 55.64 | 2024-05-27 | 69 | 6 | 13 | Actual |
26842 | -480.00 | 2024-06-27 | 91 | 1 | 3 | Actual |
22976 | 820.00 | 2024-02-26 | 62 | 4 | 6 | Actual |
16282 | 13232.92 | 2023-07-29 | 60 | 4 | 11 | Actual |
36978 | 141.61 | 2025-02-26 | 89 | 1 | 13 | Actual |
37582 | 288.00 | 2025-03-28 | 68 | 1 | 7 | Actual |
1865 | 220.00 | 2022-06-28 | 73 | 6 | 6 | Budget |
18155 | 354.12 | 2023-09-28 | 78 | 1 | 8 | Actual |
24348 | 72.04 | 2024-03-27 | 81 | 2 | 11 | Actual |
10280 | -76.00 | 2023-02-26 | 91 | 7 | 3 | Actual |
17806 | 2928.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
9036 | 73400.00 | 2023-01-26 | 56 | 6 | 3 | Budget |
29733 | 1331.41 | 2024-08-27 | 81 | 1 | 8 | Actual |
6393 | 10084.00 | 2022-10-28 | 20 | 7 | 6 | Actual |
6960 | 220.00 | 2022-11-28 | 83 | 1 | 4 | Actual |
9366 | 1920.00 | 2023-01-26 | 62 | 6 | 5 | Actual |
3266 | 102.60 | 2022-07-29 | 84 | 2 | 8 | Actual |
3455 | 353.00 | 2022-08-28 | 77 | 6 | 3 | Actual |
33018 | 402.00 | 2024-11-27 | 83 | 1 | 7 | Actual |
16106 | 9.00 | 2023-07-29 | 96 | 1 | 8 | Actual |
24744 | 4146.00 | 2024-04-27 | 62 | 1 | 4 | Actual |
32249 | 84.80 | 2024-10-27 | 84 | 6 | 11 | Actual |
12888 | 200.00 | 2023-04-28 | 80 | 2 | 6 | Budget |
17116 | 620.79 | 2023-08-28 | 66 | 1 | 8 | Actual |
34859 | 183434.00 | 2025-01-26 | 37 | 7 | 3 | Actual |
36664 | 251.83 | 2025-02-26 | 94 | 1 | 11 | Actual |
4098 | 114.00 | 2022-08-28 | 68 | 6 | 6 | Actual |
4886 | 293.00 | 2022-09-28 | 66 | 6 | 5 | Actual |
18232 | 929368.40 | 2023-09-28 | 101 | 6 | 8 | Actual |
33180 | 28953.14 | 2024-11-27 | 94 | 6 | 8 | Actual |
7389 | 380.00 | 2022-11-28 | 87 | 4 | 6 | Budget |
19000 | 95.00 | 2023-10-28 | 67 | 6 | 6 | Actual |
34689 | 155.64 | 2024-12-28 | 67 | 2 | 13 | Actual |
10888 | 303011.00 | 2023-02-26 | 46 | 7 | 6 | Actual |
28444 | 433301.00 | 2024-07-28 | 6 | 7 | 6 | Actual |
2292 | 495.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
36313 | 364.00 | 2025-02-26 | 65 | 4 | 6 | Actual |
15918 | 113.00 | 2023-07-29 | 89 | 5 | 6 | Actual |
20089 | 70.00 | 2023-11-28 | 69 | 1 | 7 | Actual |
38763 | 506.00 | 2025-04-28 | 65 | 6 | 7 | Actual |
5501 | 201.08 | 2022-09-28 | 78 | 2 | 8 | Actual |
21110 | 4810.00 | 2023-12-29 | 61 | 1 | 7 | Actual |
32771 | 13707.00 | 2024-11-27 | 94 | 6 | 5 | Actual |
12268 | 200.00 | 2023-03-28 | 65 | 6 | 8 | Budget |
32136 | 65.65 | 2024-10-27 | 85 | 2 | 11 | Actual |
38462 | 13.00 | 2025-04-28 | 96 | 1 | 5 | Actual |
21926 | 162.00 | 2024-01-26 | 74 | 1 | 6 | Actual |
31118 | 16743.62 | 2024-09-27 | 19 | 7 | 11 | Actual |
22096 | 10817.00 | 2024-01-26 | 22 | 7 | 6 | Actual |
10546 | 13589.00 | 2023-02-26 | 24 | 7 | 5 | Actual |
23444 | 1939.09 | 2024-02-26 | 61 | 6 | 11 | Actual |
9704 | 68.00 | 2023-01-26 | 68 | 6 | 6 | Actual |
3365 | 25271.25 | 2022-07-29 | 40 | 7 | 8 | Actual |
34647 | 10712.66 | 2024-12-28 | 33 | 7 | 12 | Actual |
21842 | 168.00 | 2024-01-26 | 84 | 1 | 5 | Actual |
24067 | 352320.00 | 2024-03-27 | 6 | 7 | 6 | Actual |
33650 | 68344.00 | 2024-12-28 | 12 | 2 | 3 | Actual |
23628 | 18467.00 | 2024-03-27 | 63 | 6 | 3 | Actual |
20828 | 263.00 | 2023-12-29 | 67 | 1 | 5 | Actual |
309 | 10646.00 | 2022-05-28 | 20 | 7 | 4 | Actual |
16475 | 3.95 | 2023-07-29 | 82 | 6 | 12 | Actual |
24599 | 798.65 | 2024-03-27 | 14 | 7 | 12 | Actual |
2199 | 196.54 | 2022-06-28 | 78 | 6 | 8 | Actual |
1016 | 100.00 | 2022-05-28 | 78 | 2 | 8 | Budget |
957 | 87.45 | 2022-05-28 | 69 | 1 | 8 | Actual |
27645 | 103.95 | 2024-06-27 | 66 | 5 | 11 | Actual |
5938 | 23636.00 | 2022-10-28 | 40 | 7 | 4 | Actual |
16905 | 1328.00 | 2023-08-28 | 62 | 4 | 6 | Actual |
35064 | 28225.00 | 2025-01-26 | 24 | 7 | 5 | Actual |
34216 | 29076.00 | 2024-12-28 | 100 | 7 | 7 | Actual |
32623 | 494.00 | 2024-11-27 | 67 | 1 | 4 | Actual |
24817 | 12363.00 | 2024-04-27 | 22 | 7 | 4 | Actual |
12919 | 380.00 | 2023-04-28 | 66 | 3 | 6 | Budget |
31808 | 126.00 | 2024-10-27 | 89 | 5 | 6 | Actual |
20453 | 14.59 | 2023-11-28 | 82 | 6 | 11 | Actual |
38345 | 4170.00 | 2025-04-28 | 62 | 1 | 4 | Actual |
27091 | 1384.00 | 2024-06-27 | 97 | 6 | 5 | Actual |
30175 | 52.13 | 2024-08-27 | 82 | 2 | 13 | Actual |
14528 | 378.00 | 2023-06-28 | 90 | 1 | 3 | Actual |
25212 | 55583.00 | 2024-04-27 | 39 | 7 | 7 | Actual |
34434 | 27.36 | 2024-12-28 | 82 | 4 | 11 | Actual |
12385 | 320.00 | 2023-04-28 | 90 | 1 | 3 | Actual |
2490 | 39667.00 | 2022-07-29 | 56 | 6 | 4 | Actual |
32357 | 57320.98 | 2024-10-27 | 13 | 7 | 12 | Actual |
27494 | 819.28 | 2024-06-27 | 87 | 6 | 8 | Actual |
32117 | 16337.23 | 2024-10-27 | 60 | 2 | 11 | Actual |
11259 | 421.00 | 2023-03-28 | 90 | 1 | 3 | Actual |
39 | 98.00 | 2022-05-28 | 85 | 1 | 3 | Actual |
36362 | 13438.00 | 2025-02-26 | 52 | 6 | 6 | Actual |
14276 | 170.98 | 2023-05-28 | 65 | 3 | 11 | Actual |
6105 | 200.00 | 2022-10-28 | 76 | 1 | 6 | Budget |
2826 | 70.00 | 2022-07-29 | 71 | 3 | 6 | Budget |
34491 | 609.28 | 2024-12-28 | 77 | 6 | 11 | Actual |
19780 | 52262.00 | 2023-11-28 | 31 | 7 | 4 | Actual |
22198 | 86835.00 | 2024-01-26 | 35 | 7 | 7 | Actual |
30161 | 2543.40 | 2024-08-27 | 62 | 2 | 13 | Actual |
7109 | -156.00 | 2022-11-28 | 91 | 1 | 5 | Actual |
31751 | 41.00 | 2024-10-27 | 82 | 3 | 6 | Actual |
9045 | 1538.00 | 2023-01-26 | 63 | 6 | 3 | Actual |
26302 | 1475.35 | 2024-05-27 | 81 | 1 | 8 | Actual |
21463 | 13232.92 | 2023-12-29 | 60 | 6 | 11 | Actual |
19259 | 123250.35 | 2023-10-28 | 37 | 7 | 8 | Actual |
13812 | 172.00 | 2023-05-28 | 74 | 1 | 6 | Actual |
35192 | 41.00 | 2025-01-26 | 68 | 5 | 6 | Actual |
15384 | 6926.42 | 2023-06-28 | 33 | 7 | 11 | Actual |
26233 | 94.00 | 2024-05-27 | 69 | 6 | 7 | Actual |
11604 | 3058.00 | 2023-03-28 | 61 | 6 | 5 | Actual |
28706 | 316.72 | 2024-07-28 | 90 | 1 | 11 | Actual |
33892 | 397.00 | 2024-12-28 | 90 | 6 | 5 | Actual |
6410 | 311853.00 | 2022-10-28 | 46 | 7 | 6 | Actual |
27613 | 6.00 | 2024-06-27 | 96 | 3 | 11 | Actual |
33026 | 394.00 | 2024-11-27 | 94 | 1 | 7 | Actual |
16998 | 12485.00 | 2023-08-28 | 18 | 7 | 6 | Actual |
13372 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
28200 | 211.00 | 2024-07-28 | 85 | 1 | 5 | Actual |
33639 | 98.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
2398 | 111.00 | 2022-07-29 | 65 | 7 | 3 | Actual |
36854 | 27.36 | 2025-02-26 | 82 | 1 | 12 | Actual |
10985 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
18020 | 299537.00 | 2023-09-28 | 101 | 6 | 6 | Actual |
19020 | 399.00 | 2023-10-28 | 92 | 6 | 6 | Actual |
5889 | 163.00 | 2022-10-28 | 78 | 6 | 4 | Actual |
243 | 1500.00 | 2022-05-28 | 57 | 6 | 4 | Budget |
1079 | 370.79 | 2022-05-28 | 81 | 6 | 8 | Actual |
18231 | 34500.00 | 2023-09-28 | 99 | 6 | 8 | Actual |
238 | 3900.00 | 2022-05-28 | 52 | 6 | 4 | Budget |
19880 | 51712.00 | 2023-11-28 | 39 | 7 | 5 | Actual |
32544 | 1574.00 | 2024-11-27 | 76 | 6 | 3 | Actual |
37210 | 471.00 | 2025-03-28 | 83 | 1 | 4 | Actual |
19849 | 235.00 | 2023-11-28 | 90 | 6 | 5 | Actual |
33972 | 40.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
24887 | 125.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
26763 | 4960.99 | 2024-05-27 | 63 | 6 | 13 | Actual |
5972 | 480.00 | 2022-10-28 | 81 | 1 | 5 | Budget |
23447 | 205.02 | 2024-02-26 | 65 | 6 | 11 | Actual |
21503 | 12093.54 | 2023-12-29 | 19 | 7 | 11 | Actual |
16319 | 211.40 | 2023-07-29 | 74 | 5 | 11 | Actual |
14603 | 36.00 | 2023-06-28 | 68 | 7 | 3 | Actual |
9378 | 44.00 | 2023-01-26 | 69 | 6 | 5 | Actual |
1255 | 209682.00 | 2022-06-28 | 29 | 7 | 3 | Actual |
10659 | 28500.00 | 2023-02-26 | 60 | 3 | 6 | Budget |
294 | 3303.00 | 2022-05-28 | 94 | 6 | 4 | Actual |
9302 | 26166.00 | 2023-01-26 | 38 | 7 | 4 | Actual |
10243 | 80.00 | 2023-02-26 | 65 | 7 | 3 | Budget |
8106 | 3203.00 | 2022-12-29 | 61 | 6 | 4 | Actual |
32187 | 31.61 | 2024-10-27 | 82 | 4 | 11 | Actual |
33132 | 510.18 | 2024-11-27 | 76 | 2 | 8 | Actual |
1410 | 100.00 | 2022-06-28 | 84 | 6 | 4 | Budget |
24338 | 33.74 | 2024-03-27 | 67 | 2 | 11 | Actual |
29287 | 414.00 | 2024-08-27 | 74 | 6 | 4 | Actual |
15950 | 302.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
37255 | 966.00 | 2025-03-28 | 97 | 6 | 4 | Actual |
10912 | 475.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
32610 | 405.00 | 2024-11-27 | 87 | 7 | 3 | Actual |
4114 | 480.00 | 2022-08-28 | 80 | 6 | 6 | Budget |
33318 | -92.86 | 2024-11-27 | 91 | 4 | 11 | Actual |
32384 | 222.31 | 2024-10-27 | 65 | 1 | 13 | Actual |
2875 | 198.00 | 2022-07-29 | 73 | 4 | 6 | Actual |
16924 | 149.00 | 2023-08-28 | 89 | 4 | 6 | Actual |
9033 | 7689.00 | 2023-01-26 | 53 | 6 | 3 | Actual |
16195 | 77179.79 | 2023-07-29 | 39 | 7 | 8 | Actual |
6652 | 2.60 | 2022-10-28 | 54 | 6 | 8 | Actual |
1352 | 200.00 | 2022-06-28 | 85 | 1 | 4 | Budget |
4184 | 364.00 | 2022-08-28 | 73 | 1 | 7 | Actual |
11842 | 90.00 | 2023-03-28 | 68 | 4 | 6 | Actual |
27284 | 320.00 | 2024-06-27 | 90 | 6 | 6 | Actual |
4299 | 23131.00 | 2022-08-28 | 38 | 7 | 7 | Actual |
9289 | 12073.00 | 2023-01-26 | 20 | 7 | 4 | Actual |
17514 | -168.39 | 2023-08-28 | 91 | 6 | 12 | Actual |
11388 | 30.00 | 2023-03-28 | 83 | 7 | 3 | Budget |
28149 | 12.00 | 2024-07-28 | 96 | 6 | 4 | Actual |
37673 | 531.39 | 2025-03-28 | 67 | 1 | 8 | Actual |
11980 | 12381.00 | 2023-03-28 | 94 | 6 | 6 | Actual |
7761 | 380.00 | 2022-11-28 | 87 | 2 | 8 | Budget |
38864 | 179.87 | 2025-04-28 | 83 | 2 | 8 | Actual |
12029 | 52.00 | 2023-03-28 | 71 | 1 | 7 | Actual |
2282 | 380.00 | 2022-07-29 | 81 | 1 | 3 | Budget |
7736 | 23.81 | 2022-11-28 | 71 | 2 | 8 | Actual |
21238 | 79.87 | 2023-12-29 | 71 | 2 | 8 | Actual |
3811 | 52486.00 | 2022-08-28 | 13 | 7 | 5 | Actual |
14402 | 17.78 | 2023-05-28 | 76 | 1 | 12 | Actual |
37946 | 34.80 | 2025-03-28 | 82 | 6 | 11 | Actual |
17996 | 109.00 | 2023-09-28 | 67 | 6 | 6 | Actual |
11198 | 11225.53 | 2023-02-26 | 20 | 7 | 8 | Actual |
11787 | 3037.00 | 2023-03-28 | 62 | 3 | 6 | Actual |
4599 | 45000.00 | 2022-09-28 | 99 | 6 | 3 | Actual |
33672 | 992.00 | 2024-12-28 | 80 | 6 | 3 | Actual |
13849 | 113.00 | 2023-05-28 | 87 | 2 | 6 | Actual |
21558 | 23.10 | 2023-12-29 | 65 | 6 | 12 | Actual |
37416 | 160.00 | 2025-03-28 | 74 | 2 | 6 | Actual |
36408 | 191118.00 | 2025-02-26 | 21 | 7 | 6 | Actual |
8652 | 22906.00 | 2022-12-29 | 40 | 7 | 6 | Actual |
15411 | 8.21 | 2023-06-28 | 83 | 1 | 12 | Actual |
27460 | 1092.01 | 2024-06-27 | 87 | 2 | 8 | Actual |
22502 | 10.33 | 2024-01-26 | 66 | 1 | 12 | Actual |
2039 | 12317.00 | 2022-06-28 | 7 | 7 | 7 | Actual |
26527 | 113.53 | 2024-05-27 | 74 | 5 | 11 | Actual |
26999 | 11.00 | 2024-06-27 | 96 | 6 | 4 | Actual |
25986 | 60377.00 | 2024-05-27 | 39 | 7 | 5 | Actual |
17583 | 3644.00 | 2023-09-28 | 62 | 6 | 3 | Actual |
25914 | 67.00 | 2024-05-27 | 82 | 1 | 5 | Actual |
22108 | 98881.00 | 2024-01-26 | 39 | 7 | 6 | Actual |
39134 | 12914.83 | 2025-04-28 | 38 | 7 | 11 | Actual |
12944 | 100.00 | 2023-04-28 | 83 | 3 | 6 | Budget |
796 | 20015.00 | 2022-05-28 | 40 | 7 | 6 | Actual |
10412 | 43297.00 | 2023-02-26 | 31 | 7 | 4 | Actual |
25265 | 682.91 | 2024-04-27 | 87 | 2 | 8 | Actual |
30738 | 244980.00 | 2024-09-27 | 29 | 7 | 6 | Actual |
25154 | 7450.00 | 2024-04-27 | 54 | 6 | 7 | Actual |
21639 | 14.00 | 2024-01-26 | 96 | 1 | 3 | Actual |
31032 | 140.12 | 2024-09-27 | 78 | 3 | 11 | Actual |
28437 | -311.00 | 2024-07-28 | 91 | 6 | 6 | Actual |
11192 | 16586.24 | 2023-02-26 | 8 | 7 | 8 | Actual |
13105 | 380.00 | 2023-04-28 | 87 | 6 | 6 | Budget |
731 | 100.00 | 2022-05-28 | 68 | 6 | 6 | Budget |
27270 | 525.00 | 2024-06-27 | 72 | 6 | 6 | Actual |
20117 | 2827.00 | 2023-11-28 | 62 | 6 | 7 | Actual |
9859 | 636.00 | 2023-01-26 | 80 | 6 | 7 | Actual |
37922 | 22.04 | 2025-03-28 | 94 | 5 | 11 | Actual |
34822 | 1047.00 | 2025-01-26 | 80 | 6 | 3 | Actual |
13308 | 750.00 | 2023-04-28 | 77 | 1 | 8 | Budget |
300 | 138120.00 | 2022-05-28 | 4 | 7 | 4 | Actual |
7187 | 40919.00 | 2022-11-28 | 21 | 7 | 5 | Actual |
27375 | 218.00 | 2024-06-27 | 89 | 6 | 7 | Actual |
32118 | 1509.30 | 2024-10-27 | 61 | 2 | 11 | Actual |
19549 | 5.00 | 2023-10-28 | 96 | 6 | 12 | Actual |
7843 | 57036.99 | 2022-11-28 | 21 | 7 | 8 | Actual |
29143 | 468.00 | 2024-08-27 | 89 | 1 | 3 | Actual |
24660 | 491.00 | 2024-04-27 | 66 | 6 | 3 | Actual |
9029 | 11.00 | 2023-01-26 | 96 | 1 | 3 | Actual |
18342 | 3.00 | 2023-09-28 | 96 | 3 | 11 | Actual |
12715 | -226.00 | 2023-04-28 | 91 | 1 | 5 | Actual |
1449 | 40751.00 | 2022-06-28 | 39 | 7 | 4 | Actual |
28399 | 60.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
35029 | 269.00 | 2025-01-26 | 72 | 6 | 5 | Actual |
31699 | 99.00 | 2024-10-27 | 85 | 1 | 6 | Actual |
34564 | 59447.61 | 2024-12-28 | 12 | 2 | 12 | Actual |
22843 | 569.00 | 2024-02-26 | 72 | 6 | 5 | Actual |
548 | 100.00 | 2022-05-28 | 81 | 2 | 6 | Budget |
21078 | 435.00 | 2023-12-29 | 97 | 6 | 6 | Actual |
6905 | 40.00 | 2022-11-28 | 78 | 7 | 3 | Budget |
22634 | 4358.00 | 2024-02-26 | 76 | 6 | 3 | Actual |
35971 | 912.00 | 2025-02-26 | 77 | 6 | 3 | Actual |
37342 | 226.00 | 2025-03-28 | 89 | 6 | 5 | Actual |
16225 | 68.85 | 2023-07-29 | 94 | 1 | 11 | Actual |
13726 | 162.00 | 2023-05-28 | 85 | 1 | 5 | Actual |
31797 | 136.00 | 2024-10-27 | 74 | 5 | 6 | Actual |
2300 | 52500.00 | 2022-07-29 | 12 | 2 | 3 | Actual |
7011 | 693.00 | 2022-11-28 | 77 | 6 | 4 | Actual |
32658 | 252.00 | 2024-11-27 | 68 | 6 | 4 | Actual |
28609 | 226.84 | 2024-07-28 | 83 | 2 | 8 | Actual |
6804 | 2978.00 | 2022-11-28 | 63 | 6 | 3 | Actual |
34596 | 2758.26 | 2024-12-28 | 57 | 6 | 12 | Actual |
1011 | 200.00 | 2022-05-28 | 74 | 2 | 8 | Budget |
9550 | 302.00 | 2023-01-26 | 66 | 3 | 6 | Actual |
15751 | 130.00 | 2023-07-29 | 85 | 6 | 5 | Actual |
32640 | 672.00 | 2024-11-27 | 90 | 1 | 4 | Actual |
1831 | 28.00 | 2022-06-28 | 94 | 5 | 6 | Actual |
10381 | 116.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
16601 | 157841.00 | 2023-08-28 | 35 | 7 | 3 | Actual |
20292 | 1747032.26 | 2023-11-28 | 46 | 7 | 8 | Actual |
13157 | 200.00 | 2023-04-28 | 68 | 1 | 7 | Budget |
33649 | 21.00 | 2024-12-28 | 96 | 1 | 3 | Actual |
2009 | 550.00 | 2022-06-28 | 77 | 6 | 7 | Budget |
36124 | 85497.00 | 2025-02-26 | 31 | 7 | 4 | Actual |
26180 | 35916.00 | 2024-05-27 | 33 | 7 | 6 | Actual |
31074 | 24657.60 | 2024-09-27 | 53 | 6 | 11 | Actual |
27228 | 11.00 | 2024-06-27 | 96 | 4 | 6 | Actual |
15494 | 490.00 | 2023-07-29 | 74 | 1 | 3 | Actual |
26156 | -306.00 | 2024-05-27 | 91 | 6 | 6 | Actual |
12403 | 2121.00 | 2023-04-28 | 61 | 6 | 3 | Actual |
38798 | 17287.00 | 2025-04-28 | 18 | 7 | 7 | Actual |
17171 | 72476.67 | 2023-08-28 | 57 | 6 | 8 | Actual |
10723 | 153.00 | 2023-02-26 | 73 | 4 | 6 | Actual |
6217 | 112.00 | 2022-10-28 | 85 | 3 | 6 | Actual |
10377 | 50.00 | 2023-02-26 | 82 | 6 | 4 | Budget |
7901 | 480.00 | 2022-12-29 | 87 | 1 | 3 | Budget |
26962 | -371.00 | 2024-06-27 | 91 | 1 | 4 | Actual |
11144 | 254.12 | 2023-02-26 | 66 | 6 | 8 | Actual |
16398 | 407551.48 | 2023-07-29 | 43 | 7 | 11 | Actual |
27234 | 64.00 | 2024-06-27 | 67 | 5 | 6 | Actual |
5532 | 23757.58 | 2022-09-28 | 60 | 6 | 8 | Actual |
3098 | 4676.00 | 2022-07-29 | 57 | 6 | 7 | Actual |
39099 | 147.57 | 2025-04-28 | 83 | 6 | 11 | Actual |
21511 | 60805.08 | 2023-12-29 | 31 | 7 | 11 | Actual |
23988 | 109.00 | 2024-03-27 | 73 | 4 | 6 | Actual |
5680 | 2981.00 | 2022-10-28 | 63 | 6 | 3 | Actual |
437 | 95.00 | 2022-05-28 | 97 | 6 | 5 | Actual |
5269 | 9988.00 | 2022-09-28 | 20 | 7 | 6 | Actual |
36983 | 41302.02 | 2025-02-26 | 12 | 2 | 13 | Actual |
6914 | 30.00 | 2022-11-28 | 84 | 7 | 3 | Budget |
13022 | 127.00 | 2023-04-28 | 73 | 5 | 6 | Actual |
32162 | 79.48 | 2024-10-27 | 84 | 3 | 11 | Actual |
31218 | 162.46 | 2024-09-27 | 84 | 6 | 12 | Actual |
20490 | 52436.84 | 2023-11-28 | 39 | 7 | 11 | Actual |
8023 | 127.00 | 2022-12-29 | 77 | 7 | 3 | Actual |
36247 | 135.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
14249 | 47.57 | 2023-05-28 | 65 | 2 | 11 | Actual |
30769 | 315.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
27452 | 1037.46 | 2024-06-27 | 77 | 2 | 8 | Actual |
18549 | -155694.46 | 2023-09-28 | 43 | 7 | 12 | Actual |
2574 | -7522.00 | 2022-07-29 | 46 | 7 | 4 | Actual |
4513 | 272.00 | 2022-09-28 | 76 | 1 | 3 | Actual |
30113 | 5570.01 | 2024-08-27 | 20 | 7 | 12 | Actual |
10401 | 41556.00 | 2023-02-26 | 14 | 7 | 4 | Actual |
24048 | 1098.00 | 2024-03-27 | 76 | 6 | 6 | Actual |
36890 | 41.19 | 2025-02-26 | 92 | 2 | 12 | Actual |
33718 | 304.00 | 2024-12-28 | 65 | 7 | 3 | Actual |
22355 | 1018.86 | 2024-01-26 | 62 | 2 | 11 | Actual |
33292 | 168.85 | 2024-11-27 | 92 | 3 | 11 | Actual |
18941 | 189.00 | 2023-10-28 | 65 | 4 | 6 | Actual |
23384 | 4.00 | 2024-02-26 | 96 | 3 | 11 | Actual |
20244 | 1902.63 | 2023-11-28 | 72 | 6 | 8 | Actual |
21544 | 75.23 | 2023-12-29 | 89 | 1 | 12 | Actual |
16918 | 200.00 | 2023-08-28 | 81 | 4 | 6 | Actual |
22614 | 15.00 | 2024-02-26 | 96 | 1 | 3 | Actual |
10057 | 131.39 | 2023-01-26 | 85 | 6 | 8 | Actual |
28376 | 199.00 | 2024-07-28 | 89 | 4 | 6 | Actual |
202 | 280.00 | 2022-05-28 | 68 | 1 | 4 | Budget |
9543 | 26780.00 | 2023-01-26 | 60 | 3 | 6 | Actual |
20495 | 1985.90 | 2023-11-28 | 60 | 1 | 12 | Actual |
1078 | 598.06 | 2022-05-28 | 80 | 6 | 8 | Actual |
21952 | 62.00 | 2024-01-26 | 73 | 2 | 6 | Actual |
35618 | 76.29 | 2025-01-26 | 87 | 5 | 11 | Actual |
27085 | 176.00 | 2024-06-27 | 89 | 6 | 5 | Actual |
17079 | 26061.00 | 2023-08-28 | 94 | 6 | 7 | Actual |
32083 | 48280.77 | 2024-10-27 | 38 | 7 | 8 | Actual |
5647 | 40.00 | 2022-10-28 | 82 | 1 | 3 | Budget |
19791 | 23093.00 | 2023-11-28 | 100 | 7 | 4 | Actual |
32175 | 159.27 | 2024-10-27 | 66 | 4 | 11 | Actual |
1686 | -81.00 | 2022-06-28 | 91 | 2 | 6 | Actual |
9512 | 100.00 | 2023-01-26 | 74 | 2 | 6 | Budget |
8304 | 43823.00 | 2022-12-29 | 14 | 7 | 5 | Actual |
8046 | 20463.00 | 2022-12-29 | 100 | 7 | 3 | Actual |
39344 | 380.21 | 2025-04-28 | 92 | 6 | 13 | Actual |
24650 | 6695.00 | 2024-04-27 | 52 | 6 | 3 | Actual |
20720 | 44.00 | 2023-12-29 | 84 | 7 | 3 | Actual |
29190 | 12631.00 | 2024-08-27 | 8 | 7 | 3 | Actual |
21004 | 35.00 | 2023-12-29 | 71 | 4 | 6 | Actual |
15160 | 47568.63 | 2023-06-28 | 60 | 6 | 8 | Actual |
34350 | 950.78 | 2024-12-28 | 80 | 1 | 11 | Actual |
11367 | 23.00 | 2023-03-28 | 68 | 7 | 3 | Actual |
35189 | 120.00 | 2025-01-26 | 65 | 5 | 6 | Actual |
11382 | 200.00 | 2023-03-28 | 80 | 7 | 3 | Budget |
22984 | 108.00 | 2024-02-26 | 74 | 4 | 6 | Actual |
32785 | 14224.00 | 2024-11-27 | 20 | 7 | 5 | Actual |
18179 | 284.42 | 2023-09-28 | 73 | 2 | 8 | Actual |
764 | -174.00 | 2022-05-28 | 91 | 6 | 6 | Actual |
31998 | 4855.72 | 2024-10-27 | 61 | 2 | 8 | Actual |
15571 | 42082.00 | 2023-07-29 | 38 | 7 | 3 | Actual |
18622 | 68867.00 | 2023-10-28 | 14 | 7 | 3 | Actual |
34000 | 144.00 | 2024-12-28 | 83 | 3 | 6 | Actual |
4187 | 380.00 | 2022-08-28 | 76 | 1 | 7 | Budget |
26479 | 14.59 | 2024-05-27 | 82 | 3 | 11 | Actual |
9194 | 280.00 | 2023-01-26 | 78 | 1 | 4 | Budget |
38379 | 26625.00 | 2025-04-28 | 63 | 6 | 4 | Actual |
37751 | 255.63 | 2025-03-28 | 89 | 6 | 8 | Actual |
16142 | 3943.58 | 2023-07-29 | 62 | 6 | 8 | Actual |
10874 | 3367.00 | 2023-02-26 | 23 | 7 | 6 | Actual |
30724 | 419631.00 | 2024-09-27 | 6 | 7 | 6 | Actual |
21518 | 59689.11 | 2023-12-29 | 39 | 7 | 11 | Actual |
21385 | 17.78 | 2023-12-29 | 71 | 3 | 11 | Actual |
23774 | 959.00 | 2024-03-27 | 97 | 6 | 4 | Actual |
9883 | 752321.00 | 2023-01-26 | 4 | 7 | 7 | Actual |
21750 | 165.00 | 2024-01-26 | 84 | 1 | 4 | Actual |
16625 | 99.00 | 2023-08-28 | 83 | 7 | 3 | Actual |
5481 | 357.15 | 2022-09-28 | 65 | 2 | 8 | Actual |
36537 | 496.54 | 2025-02-26 | 84 | 1 | 8 | Actual |
35048 | 699.00 | 2025-01-26 | 97 | 6 | 5 | Actual |
2114 | 15600.00 | 2022-06-28 | 60 | 2 | 8 | Budget |
11743 | 94.00 | 2023-03-28 | 67 | 2 | 6 | Actual |
25209 | 107276.00 | 2024-04-27 | 35 | 7 | 7 | Actual |
20643 | 54358.00 | 2023-12-29 | 60 | 6 | 3 | Actual |
22440 | 1246.53 | 2024-01-26 | 62 | 6 | 11 | Actual |
25026 | 60.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
26815 | 9833.01 | 2024-05-27 | 40 | 7 | 13 | Actual |
3284 | 8900.00 | 2022-07-29 | 57 | 6 | 8 | Budget |
10568 | 338.00 | 2023-02-26 | 65 | 1 | 6 | Actual |
22481 | 3223.16 | 2024-01-26 | 22 | 7 | 11 | Actual |
33700 | 8660.00 | 2024-12-28 | 23 | 7 | 3 | Actual |
24296 | 95331.65 | 2024-03-27 | 34 | 7 | 8 | Actual |
38729 | 688.00 | 2025-04-28 | 65 | 1 | 7 | Actual |
29123 | 6626.00 | 2024-08-27 | 61 | 1 | 3 | Actual |
12058 | 329.00 | 2023-03-28 | 92 | 1 | 7 | Actual |
19682 | 444.00 | 2023-11-28 | 74 | 7 | 3 | Actual |
24782 | 35.00 | 2024-04-27 | 69 | 6 | 4 | Actual |
20716 | 222.00 | 2023-12-29 | 80 | 7 | 3 | Actual |
7088 | 339.00 | 2022-11-28 | 76 | 1 | 5 | Actual |
8857 | 80.00 | 2022-12-29 | 68 | 2 | 8 | Budget |
2908 | 728.00 | 2022-07-29 | 62 | 5 | 6 | Actual |
4611 | 13445.00 | 2022-09-28 | 20 | 7 | 3 | Actual |
12413 | 100.00 | 2023-04-28 | 67 | 6 | 3 | Budget |
31071 | 122.04 | 2024-09-27 | 94 | 4 | 11 | Actual |
131 | 9316.00 | 2022-05-28 | 34 | 7 | 3 | Actual |
18489 | 144.38 | 2023-09-28 | 52 | 6 | 12 | Actual |
Generated 2025-06-28 00:11:44.549 UTC