[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 5632
33777 items
NOTE: Only 1000 elements of total 33777 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3859 | 480.00 | 2022-08-28 | 77 | 1 | 6 | Budget |
18607 | 810.00 | 2023-10-28 | 87 | 6 | 3 | Actual |
35262 | 26058.00 | 2025-01-26 | 28 | 7 | 6 | Actual |
10528 | 7.00 | 2023-02-26 | 96 | 6 | 5 | Actual |
7060 | 29673.00 | 2022-11-28 | 38 | 7 | 4 | Actual |
29209 | 55840.00 | 2024-08-27 | 38 | 7 | 3 | Actual |
23289 | 21227.23 | 2024-02-26 | 28 | 7 | 8 | Actual |
2191 | 284.42 | 2022-06-28 | 73 | 6 | 8 | Actual |
19716 | 55.00 | 2023-11-28 | 82 | 1 | 4 | Actual |
20820 | -102214.00 | 2023-12-29 | 43 | 7 | 4 | Actual |
16404 | 24.16 | 2023-07-29 | 65 | 1 | 12 | Actual |
22462 | 230.55 | 2024-01-26 | 90 | 6 | 11 | Actual |
7832 | 298476.34 | 2022-11-28 | 101 | 6 | 8 | Actual |
3046 | 2912.00 | 2022-07-29 | 62 | 1 | 7 | Actual |
16493 | 1361.42 | 2023-07-29 | 14 | 7 | 12 | Actual |
27688 | 146.51 | 2024-06-27 | 78 | 6 | 11 | Actual |
30871 | 278291.12 | 2024-09-27 | 12 | 2 | 8 | Actual |
15519 | 4338.00 | 2023-07-29 | 62 | 6 | 3 | Actual |
29241 | 36442.00 | 2024-08-27 | 100 | 7 | 3 | Actual |
25127 | 744.00 | 2024-04-27 | 65 | 1 | 7 | Actual |
9232 | 4128.00 | 2023-01-26 | 63 | 6 | 4 | Actual |
12191 | 200.00 | 2023-03-28 | 84 | 1 | 8 | Budget |
17217 | 26718.25 | 2023-08-28 | 24 | 7 | 8 | Actual |
12395 | 23431.00 | 2023-04-28 | 54 | 6 | 3 | Actual |
16722 | 102176.00 | 2023-08-28 | 37 | 7 | 4 | Actual |
20251 | 614.73 | 2023-11-28 | 81 | 6 | 8 | Actual |
32777 | 599504.00 | 2024-11-27 | 6 | 7 | 5 | Actual |
3399 | 378.00 | 2022-08-28 | 81 | 1 | 3 | Actual |
2013 | 650.00 | 2022-06-28 | 80 | 6 | 7 | Budget |
13897 | 331.00 | 2023-05-28 | 80 | 4 | 6 | Actual |
5503 | 748.06 | 2022-09-28 | 80 | 2 | 8 | Actual |
14392 | 177.36 | 2023-05-28 | 61 | 1 | 12 | Actual |
19263 | 1423090.74 | 2023-10-28 | 43 | 7 | 8 | Actual |
12121 | 51335.00 | 2023-03-28 | 94 | 6 | 7 | Actual |
615 | 16692.00 | 2022-05-28 | 60 | 4 | 6 | Actual |
20014 | 141.00 | 2023-11-28 | 90 | 5 | 6 | Actual |
26062 | 445.00 | 2024-05-27 | 80 | 3 | 6 | Actual |
9527 | 51.00 | 2023-01-26 | 83 | 2 | 6 | Actual |
26957 | 309.00 | 2024-06-27 | 84 | 1 | 4 | Actual |
27065 | 24740.00 | 2024-06-27 | 63 | 6 | 5 | Actual |
8644 | 96234.00 | 2022-12-29 | 31 | 7 | 6 | Actual |
17989 | 29953.00 | 2023-09-28 | 57 | 6 | 6 | Actual |
5870 | 380.00 | 2022-10-28 | 66 | 6 | 4 | Budget |
36482 | 243.00 | 2025-02-26 | 89 | 6 | 7 | Actual |
23095 | 350.00 | 2024-02-26 | 67 | 1 | 7 | Actual |
31600 | 343.00 | 2024-10-27 | 78 | 1 | 5 | Actual |
24877 | 295.00 | 2024-04-27 | 72 | 6 | 5 | Actual |
11185 | 374.00 | 2023-02-26 | 97 | 6 | 8 | Actual |
10416 | 61116.00 | 2023-02-26 | 35 | 7 | 4 | Actual |
1039 | 2200.00 | 2022-05-28 | 52 | 6 | 8 | Budget |
12005 | 29962.00 | 2023-03-28 | 34 | 7 | 6 | Actual |
17325 | 100.76 | 2023-08-28 | 76 | 4 | 11 | Actual |
25257 | 661.70 | 2024-04-27 | 77 | 2 | 8 | Actual |
17216 | 4739.05 | 2023-08-28 | 23 | 7 | 8 | Actual |
19222 | 740.49 | 2023-10-28 | 80 | 6 | 8 | Actual |
20440 | 134.80 | 2023-11-28 | 66 | 6 | 11 | Actual |
25716 | 4439.00 | 2024-05-27 | 62 | 6 | 3 | Actual |
11567 | 705.00 | 2023-03-28 | 77 | 1 | 5 | Actual |
31968 | 26607.00 | 2024-10-27 | 100 | 7 | 7 | Actual |
39241 | 5464.69 | 2025-04-28 | 20 | 7 | 12 | Actual |
9474 | 391.00 | 2023-01-26 | 81 | 1 | 6 | Actual |
501 | 361.00 | 2022-05-28 | 81 | 1 | 6 | Actual |
29750 | 511.70 | 2024-08-27 | 66 | 2 | 8 | Actual |
4091 | 328.00 | 2022-08-28 | 65 | 6 | 6 | Actual |
4471 | 33121.40 | 2022-08-28 | 19 | 7 | 8 | Actual |
2304 | 7954.00 | 2022-07-29 | 53 | 6 | 3 | Actual |
13001 | 305.00 | 2023-04-28 | 92 | 4 | 6 | Actual |
39311 | 418.80 | 2025-04-28 | 92 | 2 | 13 | Actual |
11563 | 205.00 | 2023-03-28 | 74 | 1 | 5 | Actual |
16218 | 68.85 | 2023-07-29 | 84 | 1 | 11 | Actual |
10836 | 100.00 | 2023-02-26 | 78 | 6 | 6 | Budget |
17400 | 2245.48 | 2023-08-28 | 94 | 6 | 11 | Actual |
27519 | 252137.60 | 2024-06-27 | 29 | 7 | 8 | Actual |
30842 | 1275219.00 | 2024-09-27 | 46 | 7 | 7 | Actual |
28838 | 2000.80 | 2024-07-28 | 76 | 6 | 11 | Actual |
23087 | 2297779.00 | 2024-02-26 | 43 | 7 | 6 | Actual |
6128 | 68.00 | 2022-10-28 | 94 | 1 | 6 | Actual |
30966 | 1924.20 | 2024-09-27 | 62 | 1 | 11 | Actual |
8680 | 850.00 | 2022-12-29 | 77 | 1 | 7 | Budget |
5921 | 10976.00 | 2022-10-28 | 18 | 7 | 4 | Actual |
23743 | 100881.00 | 2024-03-27 | 56 | 6 | 4 | Actual |
10295 | 280.00 | 2023-02-26 | 67 | 1 | 4 | Budget |
21772 | 42.00 | 2024-01-26 | 69 | 6 | 4 | Actual |
20847 | 412.00 | 2023-12-29 | 92 | 1 | 5 | Actual |
21762 | 28707.00 | 2024-01-26 | 56 | 6 | 4 | Actual |
14735 | 168.00 | 2023-06-28 | 84 | 1 | 5 | Actual |
17430 | 271277.10 | 2023-08-28 | 43 | 7 | 11 | Actual |
28805 | 78.42 | 2024-07-28 | 77 | 5 | 11 | Actual |
34800 | 109897.00 | 2025-01-26 | 12 | 2 | 3 | Actual |
17452 | 5.01 | 2023-08-28 | 85 | 1 | 12 | Actual |
9432 | 120090.00 | 2023-01-26 | 29 | 7 | 5 | Actual |
13045 | 103.00 | 2023-04-28 | 89 | 5 | 6 | Actual |
7865 | 1782.00 | 2022-12-29 | 62 | 1 | 3 | Actual |
20642 | 36756.00 | 2023-12-29 | 57 | 6 | 3 | Actual |
12890 | 100.00 | 2023-04-28 | 81 | 2 | 6 | Budget |
37748 | 261.69 | 2025-03-28 | 84 | 6 | 8 | Actual |
31141 | 339.06 | 2024-09-27 | 65 | 1 | 12 | Actual |
10990 | 720.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
32303 | 564.60 | 2024-10-27 | 80 | 1 | 12 | Actual |
17709 | 68.00 | 2023-09-28 | 71 | 6 | 4 | Actual |
6807 | 164.00 | 2022-11-28 | 66 | 6 | 3 | Actual |
30020 | 48.63 | 2024-08-27 | 71 | 1 | 12 | Actual |
27915 | 680.21 | 2024-06-27 | 66 | 6 | 13 | Actual |
11838 | 200.00 | 2023-03-28 | 66 | 4 | 6 | Budget |
7838 | 66773.54 | 2022-11-28 | 14 | 7 | 8 | Actual |
12243 | 280.00 | 2023-03-28 | 87 | 2 | 8 | Budget |
20275 | 12837.68 | 2023-11-28 | 20 | 7 | 8 | Actual |
33986 | 281.00 | 2024-12-28 | 65 | 3 | 6 | Actual |
18644 | 12916.00 | 2023-10-28 | 60 | 7 | 3 | Actual |
12253 | 7002.73 | 2023-03-28 | 53 | 6 | 8 | Actual |
3474 | -157.00 | 2022-08-28 | 91 | 6 | 3 | Actual |
13810 | 43.00 | 2023-05-28 | 71 | 1 | 6 | Actual |
32117 | 16337.23 | 2024-10-27 | 60 | 2 | 11 | Actual |
39284 | 213.54 | 2025-04-28 | 92 | 1 | 13 | Actual |
11652 | 8.00 | 2023-03-28 | 96 | 6 | 5 | Actual |
22300 | 19331.74 | 2024-01-26 | 8 | 7 | 8 | Actual |
26706 | 173.18 | 2024-05-27 | 66 | 1 | 13 | Actual |
7919 | 1440.00 | 2022-12-29 | 61 | 6 | 3 | Actual |
31628 | 84.00 | 2024-10-27 | 69 | 6 | 5 | Actual |
36794 | 475.24 | 2025-02-26 | 80 | 6 | 11 | Actual |
29198 | 20974.00 | 2024-08-27 | 22 | 7 | 3 | Actual |
34275 | 8772.46 | 2024-12-28 | 57 | 6 | 8 | Actual |
17174 | 3449.63 | 2023-08-28 | 62 | 6 | 8 | Actual |
38311 | 105173.00 | 2025-04-28 | 39 | 7 | 3 | Actual |
4442 | 280.00 | 2022-08-28 | 81 | 6 | 8 | Budget |
6504 | 380.00 | 2022-10-28 | 81 | 6 | 7 | Budget |
30330 | 61760.00 | 2024-09-27 | 32 | 7 | 3 | Actual |
7164 | 126.00 | 2022-11-28 | 85 | 6 | 5 | Actual |
15072 | 1359461.00 | 2023-06-28 | 4 | 7 | 7 | Actual |
39109 | 445.00 | 2025-04-28 | 97 | 6 | 11 | Actual |
19652 | 17836.00 | 2023-11-28 | 18 | 7 | 3 | Actual |
23923 | 11.00 | 2024-03-27 | 96 | 1 | 6 | Actual |
26950 | 972.00 | 2024-06-27 | 76 | 1 | 4 | Actual |
16374 | 340073.05 | 2023-07-29 | 6 | 7 | 11 | Actual |
37249 | 281.00 | 2025-03-28 | 89 | 6 | 4 | Actual |
23358 | 12852.06 | 2024-02-26 | 60 | 3 | 11 | Actual |
1754 | 32.00 | 2022-06-28 | 71 | 4 | 6 | Actual |
16901 | 427.00 | 2023-08-28 | 92 | 3 | 6 | Actual |
2147 | 151.08 | 2022-06-28 | 83 | 2 | 8 | Actual |
27145 | -268.00 | 2024-06-27 | 91 | 1 | 6 | Actual |
24926 | 17999.00 | 2024-04-27 | 100 | 7 | 5 | Actual |
4244 | 300.00 | 2022-08-28 | 73 | 6 | 7 | Budget |
5281 | 117406.00 | 2022-09-28 | 37 | 7 | 6 | Actual |
31758 | -391.00 | 2024-10-27 | 91 | 3 | 6 | Actual |
34777 | 916.00 | 2025-01-26 | 66 | 1 | 3 | Actual |
36391 | 359.00 | 2025-02-26 | 90 | 6 | 6 | Actual |
10651 | 95.00 | 2023-02-26 | 90 | 2 | 6 | Actual |
2821 | 234.00 | 2022-07-29 | 67 | 3 | 6 | Actual |
18035 | 19018.00 | 2023-09-28 | 28 | 7 | 6 | Actual |
30972 | 59.27 | 2024-09-27 | 71 | 1 | 11 | Actual |
30911 | 316.24 | 2024-09-27 | 68 | 6 | 8 | Actual |
11422 | 266.00 | 2023-03-28 | 74 | 1 | 4 | Actual |
17494 | 39.06 | 2023-08-28 | 66 | 6 | 12 | Actual |
23793 | 59928.00 | 2024-03-27 | 31 | 7 | 4 | Actual |
37133 | 2020.00 | 2025-03-28 | 94 | 6 | 3 | Actual |
31681 | 2239.00 | 2024-10-27 | 61 | 1 | 6 | Actual |
30561 | 32.00 | 2024-09-27 | 69 | 1 | 6 | Actual |
38270 | 938.00 | 2025-04-28 | 77 | 6 | 3 | Actual |
38662 | 19581.00 | 2025-04-28 | 52 | 6 | 6 | Actual |
31055 | 184.81 | 2024-09-27 | 73 | 4 | 11 | Actual |
22286 | 126.84 | 2024-01-26 | 85 | 6 | 8 | Actual |
31731 | 180.00 | 2024-10-27 | 92 | 2 | 6 | Actual |
36533 | 2428.40 | 2025-02-26 | 80 | 1 | 8 | Actual |
14559 | 190.00 | 2023-06-28 | 85 | 6 | 3 | Actual |
10456 | 51.00 | 2023-02-26 | 82 | 1 | 5 | Actual |
7828 | 3.00 | 2022-11-28 | 96 | 6 | 8 | Actual |
19155 | 714.73 | 2023-10-28 | 73 | 1 | 8 | Actual |
33365 | 121724.30 | 2024-11-27 | 15 | 7 | 11 | Actual |
6215 | 120.00 | 2022-10-28 | 84 | 3 | 6 | Actual |
7653 | 30604.00 | 2022-11-28 | 19 | 7 | 7 | Actual |
30694 | 1455.00 | 2024-09-27 | 62 | 6 | 6 | Actual |
28351 | 571.00 | 2024-07-28 | 90 | 3 | 6 | Actual |
6060 | 49374.00 | 2022-10-28 | 14 | 7 | 5 | Actual |
28292 | 118.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
39124 | 1843.35 | 2025-04-28 | 23 | 7 | 11 | Actual |
15883 | 246.00 | 2023-07-29 | 77 | 4 | 6 | Actual |
9758 | 15391.00 | 2023-01-26 | 28 | 7 | 6 | Actual |
18081 | 23863.00 | 2023-09-28 | 57 | 6 | 7 | Actual |
6178 | 1116030.00 | 2022-10-28 | 10 | 3 | 6 | Actual |
25754 | 78696.00 | 2024-05-27 | 19 | 7 | 3 | Actual |
34489 | 325.23 | 2024-12-28 | 74 | 6 | 11 | Actual |
26365 | 222.30 | 2024-05-27 | 83 | 6 | 8 | Actual |
29676 | 78.00 | 2024-08-27 | 82 | 6 | 7 | Actual |
34329 | 162185.92 | 2024-12-28 | 37 | 7 | 8 | Actual |
34257 | 1102.62 | 2024-12-28 | 77 | 2 | 8 | Actual |
17202 | 34500.00 | 2023-08-28 | 99 | 6 | 8 | Actual |
24045 | 322.00 | 2024-03-27 | 72 | 6 | 6 | Actual |
8861 | 50.00 | 2022-12-29 | 71 | 2 | 8 | Budget |
17361 | 48.63 | 2023-08-28 | 87 | 5 | 11 | Actual |
14774 | 204.00 | 2023-06-28 | 90 | 6 | 5 | Actual |
28945 | 33913.09 | 2024-07-28 | 60 | 6 | 12 | Actual |
13571 | 267630.00 | 2023-05-28 | 29 | 7 | 3 | Actual |
20671 | 9.00 | 2023-12-29 | 96 | 6 | 3 | Actual |
30206 | 443.37 | 2024-08-27 | 81 | 6 | 13 | Actual |
18275 | 299.70 | 2023-09-28 | 80 | 1 | 11 | Actual |
12257 | 257105.87 | 2023-03-28 | 56 | 6 | 8 | Actual |
25410 | 27.36 | 2024-04-27 | 84 | 3 | 11 | Actual |
27907 | 35786.13 | 2024-06-27 | 54 | 6 | 13 | Actual |
1088 | 70.00 | 2022-05-28 | 85 | 6 | 8 | Budget |
15131 | 376.85 | 2023-06-28 | 65 | 2 | 8 | Actual |
30465 | 710.00 | 2024-09-27 | 66 | 1 | 5 | Actual |
15408 | 34.80 | 2023-06-28 | 80 | 1 | 12 | Actual |
14218 | 20229.86 | 2023-05-28 | 60 | 1 | 11 | Actual |
16992 | 393489.00 | 2023-08-28 | 6 | 7 | 6 | Actual |
29884 | 36.93 | 2024-08-27 | 84 | 2 | 11 | Actual |
2337 | 324.00 | 2022-07-29 | 77 | 6 | 3 | Actual |
34566 | 1160.36 | 2024-12-28 | 61 | 2 | 12 | Actual |
14447 | 4008.28 | 2023-05-28 | 60 | 6 | 12 | Actual |
11120 | -151.95 | 2023-02-26 | 91 | 2 | 8 | Actual |
30461 | 61438.00 | 2024-09-27 | 60 | 1 | 5 | Actual |
32114 | 207.15 | 2024-10-27 | 94 | 1 | 11 | Actual |
23190 | 75.32 | 2024-02-26 | 69 | 1 | 8 | Actual |
37736 | 108.66 | 2025-03-28 | 69 | 6 | 8 | Actual |
20874 | 181.00 | 2023-12-29 | 83 | 6 | 5 | Actual |
5258 | 512100.00 | 2022-09-28 | 101 | 6 | 6 | Budget |
34041 | 71.00 | 2024-12-28 | 68 | 5 | 6 | Actual |
21755 | -306.00 | 2024-01-26 | 91 | 1 | 4 | Actual |
2496 | 2666.00 | 2022-07-29 | 61 | 6 | 4 | Actual |
1107 | 71632.72 | 2022-05-28 | 15 | 7 | 8 | Actual |
10866 | 63019.00 | 2023-02-26 | 13 | 7 | 6 | Actual |
3650 | 50.00 | 2022-08-28 | 82 | 6 | 4 | Budget |
32492 | 9903.19 | 2024-10-27 | 38 | 7 | 13 | Actual |
13101 | 87.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
559 | 200.00 | 2022-05-28 | 87 | 2 | 6 | Budget |
34428 | 339.06 | 2024-12-28 | 74 | 4 | 11 | Actual |
5302 | 35.00 | 2022-09-28 | 69 | 1 | 7 | Actual |
26612 | 245.44 | 2024-05-27 | 62 | 1 | 12 | Actual |
25109 | 21743.00 | 2024-04-27 | 24 | 7 | 6 | Actual |
6873 | 49331.00 | 2022-11-28 | 37 | 7 | 3 | Actual |
19285 | 65.65 | 2023-10-28 | 85 | 1 | 11 | Actual |
1425 | 288400.00 | 2022-06-28 | 101 | 6 | 4 | Budget |
8612 | 100.00 | 2022-12-29 | 84 | 6 | 6 | Actual |
34844 | 87373.00 | 2025-01-26 | 15 | 7 | 3 | Actual |
38074 | 409.28 | 2025-03-28 | 92 | 6 | 12 | Actual |
25007 | 11.00 | 2024-04-27 | 96 | 3 | 6 | Actual |
7253 | 11336.00 | 2022-11-28 | 60 | 2 | 6 | Actual |
10699 | 186.00 | 2023-02-26 | 89 | 3 | 6 | Actual |
39069 | 17.78 | 2025-04-28 | 89 | 5 | 11 | Actual |
18292 | 34.80 | 2023-09-28 | 65 | 2 | 11 | Actual |
2785 | 200.00 | 2022-07-29 | 77 | 2 | 6 | Budget |
18367 | 131.61 | 2023-09-28 | 92 | 4 | 11 | Actual |
16538 | 477.00 | 2023-08-28 | 90 | 1 | 3 | Actual |
10459 | 156.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
37125 | 292.00 | 2025-03-28 | 83 | 6 | 3 | Actual |
12380 | 99.00 | 2023-04-28 | 85 | 1 | 3 | Actual |
27586 | 3.00 | 2024-06-27 | 96 | 2 | 11 | Actual |
34456 | 82.68 | 2024-12-28 | 76 | 5 | 11 | Actual |
37906 | 40.12 | 2025-03-28 | 73 | 5 | 11 | Actual |
13162 | 405.00 | 2023-04-28 | 73 | 1 | 7 | Actual |
29540 | 70.00 | 2024-08-27 | 67 | 5 | 6 | Actual |
10374 | 386.00 | 2023-02-26 | 81 | 6 | 4 | Actual |
12547 | 110.00 | 2023-04-28 | 71 | 1 | 4 | Budget |
36938 | 5727.46 | 2025-02-26 | 20 | 7 | 12 | Actual |
7820 | 85.93 | 2022-11-28 | 85 | 6 | 8 | Actual |
39332 | 743.37 | 2025-04-28 | 77 | 6 | 13 | Actual |
36082 | 468.00 | 2025-02-26 | 67 | 6 | 4 | Actual |
22176 | 71000.00 | 2024-01-26 | 99 | 6 | 7 | Actual |
34366 | 517.79 | 2024-12-28 | 62 | 2 | 11 | Actual |
18692 | 819.00 | 2023-10-28 | 87 | 1 | 4 | Actual |
23533 | 3149.75 | 2024-02-26 | 60 | 6 | 12 | Actual |
33411 | 180.55 | 2024-11-27 | 92 | 1 | 12 | Actual |
8280 | 50.00 | 2022-12-29 | 82 | 6 | 5 | Budget |
36760 | 148.63 | 2025-02-26 | 77 | 5 | 11 | Actual |
12147 | 114561.00 | 2023-03-28 | 35 | 7 | 7 | Actual |
27861 | 183.71 | 2024-06-27 | 73 | 1 | 13 | Actual |
2755 | 224.00 | 2022-07-29 | 90 | 1 | 6 | Actual |
6874 | 34057.00 | 2022-11-28 | 38 | 7 | 3 | Actual |
27910 | 46484.57 | 2024-06-27 | 60 | 6 | 13 | Actual |
24123 | 1717.00 | 2024-03-27 | 54 | 6 | 7 | Actual |
36108 | 832941.00 | 2025-02-26 | 4 | 7 | 4 | Actual |
22701 | 73.00 | 2024-02-26 | 89 | 7 | 3 | Actual |
38529 | 24298.00 | 2025-04-28 | 60 | 1 | 6 | Actual |
18272 | 147.57 | 2023-09-28 | 76 | 1 | 11 | Actual |
6998 | 210.00 | 2022-11-28 | 68 | 6 | 4 | Actual |
7186 | 8314.00 | 2022-11-28 | 20 | 7 | 5 | Actual |
34134 | 510.00 | 2024-12-28 | 74 | 1 | 7 | Actual |
31246 | 45477.14 | 2024-09-27 | 31 | 7 | 12 | Actual |
14079 | 24688.00 | 2023-05-28 | 24 | 7 | 7 | Actual |
5867 | 380.00 | 2022-10-28 | 65 | 6 | 4 | Budget |
25240 | -377.70 | 2024-04-27 | 91 | 1 | 8 | Actual |
9019 | 100.00 | 2023-01-26 | 84 | 1 | 3 | Budget |
26804 | 7310.16 | 2024-05-27 | 24 | 7 | 13 | Actual |
21159 | 509.00 | 2023-12-29 | 81 | 6 | 7 | Actual |
6331 | 1482.00 | 2022-10-28 | 61 | 6 | 6 | Actual |
6486 | 61.00 | 2022-10-28 | 69 | 6 | 7 | Actual |
35897 | 542169.25 | 2025-01-26 | 4 | 7 | 13 | Actual |
20971 | 3154.00 | 2023-12-29 | 61 | 3 | 6 | Actual |
6266 | 410.00 | 2022-10-28 | 87 | 4 | 6 | Actual |
35506 | 146.51 | 2025-01-26 | 83 | 1 | 11 | Actual |
16363 | 192.25 | 2023-07-29 | 87 | 6 | 11 | Actual |
4943 | 2886.00 | 2022-09-28 | 23 | 7 | 5 | Actual |
34944 | 83.00 | 2025-01-26 | 82 | 6 | 4 | Actual |
25920 | 462.00 | 2024-05-27 | 90 | 1 | 5 | Actual |
9876 | 242.00 | 2023-01-26 | 92 | 6 | 7 | Actual |
16389 | 49409.13 | 2023-07-29 | 31 | 7 | 11 | Actual |
3829 | 20636.00 | 2022-08-28 | 38 | 7 | 5 | Actual |
29893 | 25192.72 | 2024-08-27 | 60 | 3 | 11 | Actual |
36410 | 6184.00 | 2025-02-26 | 23 | 7 | 6 | Actual |
27653 | 152.89 | 2024-06-27 | 77 | 5 | 11 | Actual |
9921 | 200.00 | 2023-01-26 | 67 | 1 | 8 | Budget |
10346 | 2081.00 | 2023-02-26 | 62 | 6 | 4 | Actual |
39233 | 324389.78 | 2025-04-28 | 6 | 7 | 12 | Actual |
33649 | 21.00 | 2024-12-28 | 96 | 1 | 3 | Actual |
35660 | 113219.89 | 2025-01-26 | 101 | 6 | 11 | Actual |
35803 | 36259.95 | 2025-01-26 | 39 | 7 | 12 | Actual |
71 | 100.00 | 2022-05-28 | 68 | 6 | 3 | Budget |
14659 | 2462.00 | 2023-06-28 | 62 | 6 | 4 | Actual |
30190 | 3389.03 | 2024-08-27 | 61 | 6 | 13 | Actual |
20501 | 6.08 | 2023-11-28 | 68 | 1 | 12 | Actual |
36244 | 409.00 | 2025-02-26 | 81 | 1 | 6 | Actual |
34554 | 110.34 | 2024-12-28 | 83 | 1 | 12 | Actual |
25681 | 86112.00 | 2024-05-27 | 60 | 1 | 3 | Actual |
37162 | 60617.00 | 2025-03-28 | 40 | 7 | 3 | Actual |
28888 | 377.36 | 2024-07-28 | 65 | 1 | 12 | Actual |
3680 | 43841.00 | 2022-08-28 | 21 | 7 | 4 | Actual |
38461 | 283.00 | 2025-04-28 | 94 | 1 | 5 | Actual |
26561 | 145.44 | 2024-05-27 | 74 | 6 | 11 | Actual |
1294 | 99.00 | 2022-06-28 | 80 | 7 | 3 | Actual |
5408 | 9892.00 | 2022-09-28 | 20 | 7 | 7 | Actual |
21684 | 17836.00 | 2024-01-26 | 18 | 7 | 3 | Actual |
10574 | 120.00 | 2023-02-26 | 68 | 1 | 6 | Actual |
20467 | 57912.48 | 2023-11-28 | 4 | 7 | 11 | Actual |
11465 | 3534.00 | 2023-03-28 | 62 | 6 | 4 | Actual |
29551 | 16.00 | 2024-08-27 | 82 | 5 | 6 | Actual |
21606 | 36257.82 | 2023-12-29 | 37 | 7 | 12 | Actual |
29170 | 267.00 | 2024-08-27 | 78 | 6 | 3 | Actual |
3760 | 424.00 | 2022-08-28 | 65 | 6 | 5 | Actual |
5889 | 163.00 | 2022-10-28 | 78 | 6 | 4 | Actual |
8184 | 345056.00 | 2022-12-29 | 46 | 7 | 4 | Actual |
33076 | 14681.00 | 2024-11-27 | 22 | 7 | 7 | Actual |
4415 | 12848.29 | 2022-08-28 | 63 | 6 | 8 | Actual |
23077 | 163056.00 | 2024-02-26 | 29 | 7 | 6 | Actual |
35173 | 92.00 | 2025-01-26 | 78 | 4 | 6 | Actual |
5154 | 550.00 | 2022-09-28 | 62 | 5 | 6 | Budget |
38523 | 37510.00 | 2025-04-28 | 38 | 7 | 5 | Actual |
33299 | 140.12 | 2024-11-27 | 66 | 4 | 11 | Actual |
3298 | 140.48 | 2022-07-29 | 67 | 6 | 8 | Actual |
12931 | 306.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
8611 | 100.00 | 2022-12-29 | 83 | 6 | 6 | Budget |
15376 | 65296.66 | 2023-06-28 | 21 | 7 | 11 | Actual |
20598 | 27466.16 | 2023-11-28 | 31 | 7 | 12 | Actual |
870 | 217.00 | 2022-05-28 | 67 | 6 | 7 | Actual |
14546 | 73.00 | 2023-06-28 | 69 | 6 | 3 | Actual |
16834 | 432.00 | 2023-08-28 | 77 | 1 | 6 | Actual |
11529 | 20509.00 | 2023-03-28 | 24 | 7 | 4 | Actual |
39386 | -105.00 | 2025-05-27 | 85 | 7 | 6 | Actual |
26014 | 220.00 | 2024-05-27 | 89 | 1 | 6 | Actual |
28206 | 292.00 | 2024-07-28 | 94 | 1 | 5 | Actual |
19030 | 38619.00 | 2023-10-28 | 14 | 7 | 6 | Actual |
31771 | 135.00 | 2024-10-27 | 74 | 4 | 6 | Actual |
34929 | 19396.00 | 2025-01-26 | 63 | 6 | 4 | Actual |
16862 | 36.00 | 2023-08-28 | 78 | 2 | 6 | Actual |
21443 | 47.57 | 2023-12-29 | 77 | 5 | 11 | Actual |
35685 | 11437.14 | 2025-01-26 | 40 | 7 | 11 | Actual |
27578 | 53.95 | 2024-06-27 | 84 | 2 | 11 | Actual |
20363 | 102.89 | 2023-11-28 | 80 | 3 | 11 | Actual |
32536 | 443.00 | 2024-11-27 | 66 | 6 | 3 | Actual |
36538 | 442.00 | 2025-02-26 | 85 | 1 | 8 | Actual |
33921 | 126115.00 | 2024-12-28 | 37 | 7 | 5 | Actual |
19796 | 660.00 | 2023-11-28 | 66 | 1 | 5 | Actual |
28743 | 336.94 | 2024-07-28 | 66 | 3 | 11 | Actual |
37930 | 2743.36 | 2025-03-28 | 62 | 6 | 11 | Actual |
18115 | 1135823.00 | 2023-09-28 | 6 | 7 | 7 | Actual |
5934 | 110306.00 | 2022-10-28 | 35 | 7 | 4 | Actual |
32121 | 142.25 | 2024-10-27 | 66 | 2 | 11 | Actual |
10837 | 131.00 | 2023-02-26 | 78 | 6 | 6 | Actual |
20137 | 720.00 | 2023-11-28 | 87 | 6 | 7 | Actual |
2871 | 34.00 | 2022-07-29 | 69 | 4 | 6 | Actual |
2133 | 200.00 | 2022-06-28 | 74 | 2 | 8 | Budget |
8458 | 140.00 | 2022-12-29 | 83 | 3 | 6 | Actual |
31844 | 462.00 | 2024-10-27 | 92 | 6 | 6 | Actual |
32691 | 62956.00 | 2024-11-27 | 19 | 7 | 4 | Actual |
30768 | 358.00 | 2024-09-27 | 83 | 1 | 7 | Actual |
16515 | 6081.72 | 2023-07-29 | 100 | 7 | 12 | Actual |
10300 | 71.00 | 2023-02-26 | 71 | 1 | 4 | Actual |
20643 | 54358.00 | 2023-12-29 | 60 | 6 | 3 | Actual |
39015 | 79.48 | 2025-04-28 | 89 | 3 | 11 | Actual |
17841 | 50764.00 | 2023-09-28 | 31 | 7 | 5 | Actual |
23021 | 140.00 | 2024-02-26 | 89 | 5 | 6 | Actual |
22765 | 234.00 | 2024-02-26 | 90 | 6 | 4 | Actual |
8681 | 280.00 | 2022-12-29 | 78 | 1 | 7 | Budget |
19548 | 175.23 | 2023-10-28 | 92 | 6 | 12 | Actual |
28176 | 77407.00 | 2024-07-28 | 39 | 7 | 4 | Actual |
35557 | 110.34 | 2025-01-26 | 78 | 3 | 11 | Actual |
8947 | -108.01 | 2022-12-29 | 91 | 6 | 8 | Actual |
24695 | 56836.00 | 2024-04-27 | 19 | 7 | 3 | Actual |
1929 | 3924.00 | 2022-06-28 | 61 | 1 | 7 | Actual |
17049 | 883.00 | 2023-08-28 | 54 | 6 | 7 | Actual |
5798 | -86.00 | 2022-10-28 | 91 | 7 | 3 | Actual |
33423 | 8.21 | 2024-11-27 | 71 | 2 | 12 | Actual |
20635 | 151.00 | 2023-12-29 | 94 | 1 | 3 | Actual |
24412 | 43.31 | 2024-03-27 | 94 | 4 | 11 | Actual |
27740 | 46.50 | 2024-06-27 | 69 | 1 | 12 | Actual |
28074 | 110.00 | 2024-07-28 | 78 | 7 | 3 | Actual |
1539 | 550.00 | 2022-06-28 | 77 | 6 | 5 | Budget |
1171 | 480.00 | 2022-06-28 | 87 | 1 | 3 | Budget |
27826 | 10954.15 | 2024-06-27 | 7 | 7 | 12 | Actual |
37763 | 24163.65 | 2025-03-28 | 8 | 7 | 8 | Actual |
5512 | 128.36 | 2022-09-28 | 85 | 2 | 8 | Actual |
20564 | 48.63 | 2023-11-28 | 76 | 6 | 12 | Actual |
16044 | 297.00 | 2023-07-29 | 90 | 6 | 7 | Actual |
23434 | 36.93 | 2024-02-26 | 90 | 5 | 11 | Actual |
15701 | 485.00 | 2023-07-29 | 66 | 1 | 5 | Actual |
25693 | 1310.00 | 2024-05-27 | 77 | 1 | 3 | Actual |
37996 | 44.38 | 2025-03-28 | 71 | 1 | 12 | Actual |
11449 | 11.00 | 2023-03-28 | 96 | 1 | 4 | Actual |
26468 | 69.91 | 2024-05-27 | 67 | 3 | 11 | Actual |
9366 | 1920.00 | 2023-01-26 | 62 | 6 | 5 | Actual |
14082 | 51712.00 | 2023-05-28 | 31 | 7 | 7 | Actual |
36650 | 435.87 | 2025-02-26 | 76 | 1 | 11 | Actual |
14458 | 27.36 | 2023-05-28 | 73 | 6 | 12 | Actual |
37891 | 133.74 | 2025-03-28 | 89 | 4 | 11 | Actual |
3956 | 480.00 | 2022-08-28 | 77 | 3 | 6 | Budget |
8802 | 4201.16 | 2022-12-29 | 62 | 1 | 8 | Actual |
20022 | 7364.00 | 2023-11-28 | 57 | 6 | 6 | Actual |
31154 | 36.93 | 2024-09-27 | 82 | 1 | 12 | Actual |
17454 | 42.25 | 2023-08-28 | 89 | 1 | 12 | Actual |
3795 | 650.00 | 2022-08-28 | 87 | 6 | 5 | Budget |
7776 | 2487.49 | 2022-11-28 | 57 | 6 | 8 | Actual |
25790 | 191.00 | 2024-05-27 | 81 | 7 | 3 | Actual |
17545 | -104157.55 | 2023-08-28 | 43 | 7 | 12 | Actual |
10086 | 145846.22 | 2023-01-26 | 29 | 7 | 8 | Actual |
35140 | 167.00 | 2025-01-26 | 68 | 3 | 6 | Actual |
15694 | -45198.00 | 2023-07-29 | 43 | 7 | 4 | Actual |
27262 | 1845.00 | 2024-06-27 | 62 | 6 | 6 | Actual |
6218 | 100.00 | 2022-10-28 | 85 | 3 | 6 | Budget |
33167 | 1014.74 | 2024-11-27 | 77 | 6 | 8 | Actual |
1485 | 68.00 | 2022-06-28 | 82 | 1 | 5 | Actual |
6346 | 27.00 | 2022-10-28 | 71 | 6 | 6 | Actual |
29795 | 723.82 | 2024-08-27 | 81 | 6 | 8 | Actual |
10377 | 50.00 | 2023-02-26 | 82 | 6 | 4 | Budget |
13147 | 3987.00 | 2023-04-28 | 61 | 1 | 7 | Actual |
29148 | 20.00 | 2024-08-27 | 96 | 1 | 3 | Actual |
2750 | 90.00 | 2022-07-29 | 85 | 1 | 6 | Budget |
34127 | 1445.00 | 2024-12-28 | 65 | 1 | 7 | Actual |
4909 | 464.00 | 2022-09-28 | 81 | 6 | 5 | Actual |
25209 | 107276.00 | 2024-04-27 | 35 | 7 | 7 | Actual |
32202 | 107.14 | 2024-10-27 | 66 | 5 | 11 | Actual |
15111 | 775.34 | 2023-06-28 | 76 | 1 | 8 | Actual |
33981 | 1508328.00 | 2024-12-28 | 10 | 3 | 6 | Actual |
26435 | 22446.92 | 2024-05-27 | 12 | 2 | 11 | Actual |
16564 | 258.00 | 2023-08-28 | 78 | 6 | 3 | Actual |
39008 | 339.06 | 2025-04-28 | 80 | 3 | 11 | Actual |
26783 | 138.10 | 2024-05-27 | 89 | 6 | 13 | Actual |
36514 | 71913.00 | 2025-02-26 | 39 | 7 | 7 | Actual |
20811 | 54534.00 | 2023-12-29 | 31 | 7 | 4 | Actual |
10092 | 86595.12 | 2023-01-26 | 37 | 7 | 8 | Actual |
26428 | 375.23 | 2024-05-27 | 87 | 1 | 11 | Actual |
37643 | 20141.00 | 2025-03-28 | 8 | 7 | 7 | Actual |
38124 | 32.83 | 2025-03-28 | 82 | 1 | 13 | Actual |
10190 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
24320 | 169.91 | 2024-03-27 | 81 | 1 | 11 | Actual |
30252 | 946.00 | 2024-09-27 | 66 | 1 | 3 | Actual |
27502 | 34500.00 | 2024-06-27 | 99 | 6 | 8 | Actual |
20574 | 125.23 | 2023-11-28 | 89 | 6 | 12 | Actual |
15164 | 523.82 | 2023-06-28 | 65 | 6 | 8 | Actual |
26351 | 792.00 | 2024-05-27 | 66 | 6 | 8 | Actual |
12 | 174.00 | 2022-05-28 | 67 | 1 | 3 | Actual |
15975 | 103275.00 | 2023-07-29 | 31 | 7 | 6 | Actual |
32069 | 59618.86 | 2024-10-27 | 19 | 7 | 8 | Actual |
7420 | 200.00 | 2022-11-28 | 77 | 5 | 6 | Budget |
38901 | 1092.01 | 2025-04-28 | 87 | 6 | 8 | Actual |
24775 | 2757.00 | 2024-04-27 | 61 | 6 | 4 | Actual |
13864 | 23.00 | 2023-05-28 | 69 | 3 | 6 | Actual |
35479 | 37780.57 | 2025-01-26 | 33 | 7 | 8 | Actual |
1605 | 100.00 | 2022-06-28 | 67 | 1 | 6 | Budget |
2347 | 90.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
1501 | 109465.00 | 2022-06-28 | 12 | 2 | 5 | Actual |
38623 | 92.00 | 2025-04-28 | 78 | 4 | 6 | Actual |
4289 | 3436.00 | 2022-08-28 | 23 | 7 | 7 | Actual |
34150 | 17.00 | 2024-12-28 | 96 | 1 | 7 | Actual |
6050 | 7.00 | 2022-10-28 | 96 | 6 | 5 | Actual |
6227 | 19474.00 | 2022-10-28 | 60 | 4 | 6 | Actual |
3514 | 550.00 | 2022-08-28 | 62 | 7 | 3 | Budget |
16894 | 106.00 | 2023-08-28 | 83 | 3 | 6 | Actual |
10191 | 25.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
15454 | 35000.00 | 2023-06-28 | 99 | 6 | 12 | Actual |
7127 | 2856.00 | 2022-11-28 | 62 | 6 | 5 | Actual |
17228 | 34416.87 | 2023-08-28 | 40 | 7 | 8 | Actual |
9384 | 291.00 | 2023-01-26 | 73 | 6 | 5 | Actual |
9108 | 21552.00 | 2023-01-26 | 28 | 7 | 3 | Actual |
5511 | 135.93 | 2022-09-28 | 84 | 2 | 8 | Actual |
21475 | 191.19 | 2023-12-29 | 74 | 6 | 11 | Actual |
6523 | 891700.00 | 2022-10-28 | 101 | 6 | 7 | Budget |
16777 | 204.00 | 2023-08-28 | 78 | 6 | 5 | Actual |
5340 | 169000.00 | 2022-09-28 | 56 | 6 | 7 | Budget |
12588 | 900.00 | 2023-04-28 | 57 | 6 | 4 | Budget |
8801 | 2300.00 | 2022-12-29 | 62 | 1 | 8 | Budget |
10965 | 750.00 | 2023-02-26 | 72 | 6 | 7 | Budget |
29096 | 18443.70 | 2024-07-28 | 7 | 7 | 13 | Actual |
6754 | 195.00 | 2022-11-28 | 68 | 1 | 3 | Actual |
35049 | 43000.00 | 2025-01-26 | 99 | 6 | 5 | Actual |
4339 | 219.27 | 2022-08-28 | 83 | 1 | 8 | Actual |
33272 | 120.97 | 2024-11-27 | 66 | 3 | 11 | Actual |
14670 | 2606.00 | 2023-06-28 | 76 | 6 | 4 | Actual |
17598 | 686.00 | 2023-09-28 | 81 | 6 | 3 | Actual |
9597 | 280.00 | 2023-01-26 | 66 | 4 | 6 | Budget |
9114 | 128171.00 | 2023-01-26 | 35 | 7 | 3 | Actual |
30877 | 237.45 | 2024-09-27 | 67 | 2 | 8 | Actual |
25346 | 122.04 | 2024-04-27 | 73 | 1 | 11 | Actual |
7506 | 217286.00 | 2022-11-28 | 4 | 7 | 6 | Actual |
37719 | -323.16 | 2025-03-28 | 91 | 2 | 8 | Actual |
10534 | 454012.00 | 2023-02-26 | 6 | 7 | 5 | Actual |
23792 | 182382.00 | 2024-03-27 | 29 | 7 | 4 | Actual |
12929 | 100.00 | 2023-04-28 | 74 | 3 | 6 | Budget |
3843 | 346.00 | 2022-08-28 | 66 | 1 | 6 | Actual |
36560 | 257.15 | 2025-02-26 | 78 | 2 | 8 | Actual |
14874 | 234.00 | 2023-06-28 | 73 | 3 | 6 | Actual |
28137 | 1159.00 | 2024-07-28 | 80 | 6 | 4 | Actual |
17258 | 5.00 | 2023-08-28 | 96 | 1 | 11 | Actual |
8322 | 35956.00 | 2022-12-29 | 39 | 7 | 5 | Actual |
28620 | 26160.66 | 2024-07-28 | 53 | 6 | 8 | Actual |
38720 | 38663.00 | 2025-04-28 | 38 | 7 | 6 | Actual |
20082 | 59202.00 | 2023-11-28 | 60 | 1 | 7 | Actual |
5923 | 11854.00 | 2022-10-28 | 20 | 7 | 4 | Actual |
11119 | 191.99 | 2023-02-26 | 90 | 2 | 8 | Actual |
13006 | 1300.00 | 2023-04-28 | 61 | 5 | 6 | Budget |
26864 | 326.00 | 2024-06-27 | 74 | 6 | 3 | Actual |
14618 | 38.00 | 2023-06-28 | 89 | 7 | 3 | Actual |
28682 | 1034249.32 | 2024-07-28 | 46 | 7 | 8 | Actual |
6549 | 21571.00 | 2022-10-28 | 40 | 7 | 7 | Actual |
33291 | -99.24 | 2024-11-27 | 91 | 3 | 11 | Actual |
8066 | 256.00 | 2022-12-29 | 74 | 1 | 4 | Actual |
36495 | 137074.00 | 2025-02-26 | 13 | 7 | 7 | Actual |
19601 | 1350.00 | 2023-11-28 | 87 | 1 | 3 | Actual |
37139 | 480085.00 | 2025-03-28 | 6 | 7 | 3 | Actual |
10922 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
32104 | 461.41 | 2024-10-27 | 81 | 1 | 11 | Actual |
6373 | 351.00 | 2022-10-28 | 87 | 6 | 6 | Actual |
18298 | 23.10 | 2023-09-28 | 73 | 2 | 11 | Actual |
16063 | 10710.00 | 2023-07-29 | 22 | 7 | 7 | Actual |
8213 | 650.00 | 2022-12-29 | 80 | 1 | 5 | Budget |
35395 | 13.00 | 2025-01-26 | 96 | 1 | 8 | Actual |
32260 | 197606.57 | 2024-10-27 | 101 | 6 | 11 | Actual |
27415 | 1485.96 | 2024-06-27 | 65 | 1 | 8 | Actual |
35080 | 3033.00 | 2025-01-26 | 61 | 1 | 6 | Actual |
13104 | 410.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
15211 | 107056.11 | 2023-06-28 | 34 | 7 | 8 | Actual |
2804 | -46.00 | 2022-07-29 | 91 | 2 | 6 | Actual |
4306 | 36400.00 | 2022-08-28 | 60 | 1 | 8 | Budget |
36243 | 661.00 | 2025-02-26 | 80 | 1 | 6 | Actual |
35750 | 3816.79 | 2025-01-26 | 62 | 6 | 12 | Actual |
26721 | 60.90 | 2024-05-27 | 85 | 1 | 13 | Actual |
21896 | 34101.00 | 2024-01-26 | 19 | 7 | 5 | Actual |
36782 | 448.64 | 2025-02-26 | 65 | 6 | 11 | Actual |
16017 | 26829.00 | 2023-07-29 | 54 | 6 | 7 | Actual |
18756 | 143209.00 | 2023-10-28 | 35 | 7 | 4 | Actual |
23595 | 1120.00 | 2024-03-27 | 65 | 1 | 3 | Actual |
26103 | 106.00 | 2024-05-27 | 65 | 5 | 6 | Actual |
23419 | 5.01 | 2024-02-26 | 69 | 5 | 11 | Actual |
14893 | 788.00 | 2023-06-28 | 62 | 4 | 6 | Actual |
19460 | 9233.91 | 2023-10-28 | 38 | 7 | 11 | Actual |
38251 | 8151.00 | 2025-04-28 | 52 | 6 | 3 | Actual |
676 | 20.00 | 2022-05-28 | 69 | 5 | 6 | Actual |
16740 | 429.00 | 2023-08-28 | 76 | 1 | 5 | Actual |
23510 | 2.89 | 2024-02-26 | 69 | 1 | 12 | Actual |
379 | 2200.00 | 2022-05-28 | 52 | 6 | 5 | Budget |
32586 | 107870.00 | 2024-11-27 | 39 | 7 | 3 | Actual |
26248 | 203.00 | 2024-05-27 | 89 | 6 | 7 | Actual |
19120 | 29800.00 | 2023-10-28 | 7 | 7 | 7 | Actual |
11051 | 688.97 | 2023-02-26 | 76 | 1 | 8 | Actual |
34174 | 657.00 | 2024-12-28 | 81 | 6 | 7 | Actual |
9337 | 480.00 | 2023-01-26 | 81 | 1 | 5 | Budget |
2045 | 30604.00 | 2022-06-28 | 19 | 7 | 7 | Actual |
10405 | 11524.00 | 2023-02-26 | 20 | 7 | 4 | Actual |
8944 | 410.18 | 2022-12-29 | 87 | 6 | 8 | Actual |
22160 | 855.00 | 2024-01-26 | 77 | 6 | 7 | Actual |
35814 | 78.45 | 2025-01-26 | 68 | 1 | 13 | Actual |
20959 | 30.00 | 2023-12-29 | 83 | 2 | 6 | Actual |
443 | 2552.00 | 2022-05-28 | 7 | 7 | 5 | Actual |
15534 | 585.00 | 2023-07-29 | 81 | 6 | 3 | Actual |
15313 | 110.34 | 2023-06-28 | 76 | 4 | 11 | Actual |
9070 | 403.00 | 2023-01-26 | 80 | 6 | 3 | Actual |
1688 | 30.00 | 2022-06-28 | 94 | 2 | 6 | Actual |
11713 | 556.00 | 2023-03-28 | 80 | 1 | 6 | Actual |
19960 | 416.00 | 2023-11-28 | 87 | 3 | 6 | Actual |
18241 | 43057.94 | 2023-09-28 | 19 | 7 | 8 | Actual |
14952 | 198.00 | 2023-06-28 | 65 | 6 | 6 | Actual |
27884 | 295.99 | 2024-06-27 | 67 | 2 | 13 | Actual |
39149 | 214.59 | 2025-04-28 | 73 | 1 | 12 | Actual |
22282 | 434.42 | 2024-01-26 | 81 | 6 | 8 | Actual |
26161 | 205288.00 | 2024-05-27 | 101 | 6 | 6 | Actual |
13667 | 585.00 | 2023-05-28 | 87 | 6 | 4 | Actual |
32251 | 448.64 | 2024-10-27 | 87 | 6 | 11 | Actual |
20702 | 11242.00 | 2023-12-29 | 60 | 7 | 3 | Actual |
22953 | 192.00 | 2024-02-26 | 67 | 3 | 6 | Actual |
6977 | 10700.00 | 2022-11-28 | 53 | 6 | 4 | Budget |
14433 | 14.59 | 2023-05-28 | 81 | 2 | 12 | Actual |
33037 | 962.00 | 2024-11-27 | 65 | 6 | 7 | Actual |
4195 | 550.00 | 2022-08-28 | 81 | 1 | 7 | Budget |
25000 | 109.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
20900 | 19025.00 | 2023-12-29 | 24 | 7 | 5 | Actual |
17131 | 251.09 | 2023-08-28 | 85 | 1 | 8 | Actual |
6494 | 200.00 | 2022-10-28 | 74 | 6 | 7 | Budget |
22043 | 151.00 | 2024-01-26 | 87 | 5 | 6 | Actual |
21938 | 226.00 | 2024-01-26 | 90 | 1 | 6 | Actual |
26308 | 472.30 | 2024-05-27 | 89 | 1 | 8 | Actual |
24965 | 39.00 | 2024-04-27 | 76 | 2 | 6 | Actual |
19186 | 826.85 | 2023-10-28 | 77 | 2 | 8 | Actual |
26815 | 9833.01 | 2024-05-27 | 40 | 7 | 13 | Actual |
24382 | 91.19 | 2024-03-27 | 90 | 3 | 11 | Actual |
27078 | 946.00 | 2024-06-27 | 80 | 6 | 5 | Actual |
22506 | 1.82 | 2024-01-26 | 71 | 1 | 12 | Actual |
35677 | 79876.72 | 2025-01-26 | 31 | 7 | 11 | Actual |
35247 | 218085.00 | 2025-01-26 | 101 | 6 | 6 | Actual |
27745 | 585.88 | 2024-06-27 | 77 | 1 | 12 | Actual |
37305 | 240.00 | 2025-03-28 | 85 | 1 | 5 | Actual |
38985 | 63.53 | 2025-04-28 | 84 | 2 | 11 | Actual |
26115 | 130.00 | 2024-05-27 | 81 | 5 | 6 | Actual |
16505 | 9051.99 | 2023-07-29 | 32 | 7 | 12 | Actual |
26781 | 129.32 | 2024-05-27 | 85 | 6 | 13 | Actual |
22656 | 10852.00 | 2024-02-26 | 8 | 7 | 3 | Actual |
32872 | 157.00 | 2024-11-27 | 78 | 3 | 6 | Actual |
7615 | 1262.00 | 2022-11-28 | 76 | 6 | 7 | Actual |
11411 | 550.00 | 2023-03-28 | 66 | 1 | 4 | Budget |
23718 | 195.00 | 2024-03-27 | 68 | 1 | 4 | Actual |
28159 | 165747.00 | 2024-07-28 | 15 | 7 | 4 | Actual |
5648 | 100.00 | 2022-10-28 | 83 | 1 | 3 | Budget |
1216 | 380.00 | 2022-06-28 | 80 | 6 | 3 | Budget |
38314 | 120304.00 | 2025-04-28 | 46 | 7 | 3 | Actual |
39205 | 558.22 | 2025-04-28 | 66 | 6 | 12 | Actual |
14575 | 70213.00 | 2023-06-28 | 14 | 7 | 3 | Actual |
3069 | 1113.00 | 2022-07-29 | 80 | 1 | 7 | Actual |
35205 | 41.00 | 2025-01-26 | 85 | 5 | 6 | Actual |
23311 | 35.87 | 2024-02-26 | 71 | 1 | 11 | Actual |
5582 | 4.00 | 2022-09-28 | 96 | 6 | 8 | Actual |
26343 | 13971.04 | 2024-05-27 | 53 | 6 | 8 | Actual |
15782 | 152352.00 | 2023-07-29 | 35 | 7 | 5 | Actual |
7807 | 100.00 | 2022-11-28 | 78 | 6 | 8 | Budget |
30090 | 49.70 | 2024-08-27 | 82 | 6 | 12 | Actual |
31810 | -155.00 | 2024-10-27 | 91 | 5 | 6 | Actual |
37940 | 389.06 | 2025-03-28 | 74 | 6 | 11 | Actual |
34624 | 13208.45 | 2024-12-28 | 94 | 6 | 12 | Actual |
20938 | -198.00 | 2023-12-29 | 91 | 1 | 6 | Actual |
29529 | 347.00 | 2024-08-27 | 87 | 4 | 6 | Actual |
23368 | 165.66 | 2024-02-26 | 74 | 3 | 11 | Actual |
33374 | 67162.65 | 2024-11-27 | 29 | 7 | 11 | Actual |
36511 | 132726.00 | 2025-02-26 | 35 | 7 | 7 | Actual |
35017 | 111264.00 | 2025-01-26 | 56 | 6 | 5 | Actual |
1547 | 40.00 | 2022-06-28 | 82 | 6 | 5 | Budget |
13003 | 7.00 | 2023-04-28 | 96 | 4 | 6 | Actual |
17534 | 5540.22 | 2023-08-28 | 28 | 7 | 12 | Actual |
36985 | 3146.92 | 2025-02-26 | 61 | 2 | 13 | Actual |
34034 | 10.00 | 2024-12-28 | 96 | 4 | 6 | Actual |
5573 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
2637 | 6781.00 | 2022-07-29 | 63 | 6 | 5 | Actual |
35891 | -168.92 | 2025-01-26 | 91 | 6 | 13 | Actual |
20453 | 14.59 | 2023-11-28 | 82 | 6 | 11 | Actual |
13209 | 14200.00 | 2023-04-28 | 63 | 6 | 7 | Budget |
15824 | 4.00 | 2023-07-29 | 69 | 2 | 6 | Actual |
21941 | 9.00 | 2024-01-26 | 96 | 1 | 6 | Actual |
1377 | 6200.00 | 2022-06-28 | 63 | 6 | 4 | Budget |
24040 | 253.00 | 2024-03-27 | 66 | 6 | 6 | Actual |
11931 | 20302.00 | 2023-03-28 | 60 | 6 | 6 | Actual |
25084 | 95.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
39245 | 10105.20 | 2025-04-28 | 24 | 7 | 12 | Actual |
4722 | 104.00 | 2022-09-28 | 94 | 1 | 4 | Actual |
35161 | 1783.00 | 2025-01-26 | 61 | 4 | 6 | Actual |
32235 | 190.12 | 2024-10-27 | 67 | 6 | 11 | Actual |
29825 | 249537.55 | 2024-08-27 | 29 | 7 | 8 | Actual |
10612 | 975.00 | 2023-02-26 | 61 | 2 | 6 | Actual |
10223 | 22401.00 | 2023-02-26 | 24 | 7 | 3 | Actual |
30331 | 46513.00 | 2024-09-27 | 33 | 7 | 3 | Actual |
6097 | 29.00 | 2022-10-28 | 69 | 1 | 6 | Actual |
14412 | 70.97 | 2023-05-28 | 89 | 1 | 12 | Actual |
16184 | 4787.53 | 2023-07-29 | 23 | 7 | 8 | Actual |
26037 | 21.00 | 2024-05-27 | 83 | 2 | 6 | Actual |
31805 | 50.00 | 2024-10-27 | 84 | 5 | 6 | Actual |
34204 | 242580.00 | 2024-12-28 | 29 | 7 | 7 | Actual |
16195 | 77179.79 | 2023-07-29 | 39 | 7 | 8 | Actual |
19920 | 15.00 | 2023-11-28 | 71 | 2 | 6 | Actual |
31220 | 766.73 | 2024-09-27 | 87 | 6 | 12 | Actual |
19737 | 312.00 | 2023-11-28 | 66 | 6 | 4 | Actual |
27820 | 8.00 | 2024-06-27 | 96 | 6 | 12 | Actual |
32335 | 580.56 | 2024-10-27 | 77 | 6 | 12 | Actual |
23043 | 151.00 | 2024-02-26 | 74 | 6 | 6 | Actual |
6673 | 164.72 | 2022-10-28 | 68 | 6 | 8 | Actual |
26613 | 32.67 | 2024-05-27 | 65 | 1 | 12 | Actual |
353 | 691.00 | 2022-05-28 | 77 | 1 | 5 | Actual |
30821 | 121321.00 | 2024-09-27 | 14 | 7 | 7 | Actual |
37118 | 370.00 | 2025-03-28 | 74 | 6 | 3 | Actual |
35592 | 90.12 | 2025-01-26 | 89 | 4 | 11 | Actual |
32293 | 208.21 | 2024-10-27 | 66 | 1 | 12 | Actual |
17954 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
15857 | 375.00 | 2023-07-29 | 77 | 3 | 6 | Actual |
1301 | 21.00 | 2022-06-28 | 83 | 7 | 3 | Actual |
23914 | 32.00 | 2024-03-27 | 82 | 1 | 6 | Actual |
31904 | 196118.00 | 2024-10-27 | 12 | 2 | 7 | Actual |
24005 | 14165.00 | 2024-03-27 | 60 | 5 | 6 | Actual |
3977 | 84.00 | 2022-08-28 | 94 | 3 | 6 | Actual |
27215 | 366.00 | 2024-06-27 | 77 | 4 | 6 | Actual |
36211 | 65438.00 | 2025-02-26 | 21 | 7 | 5 | Actual |
4566 | 200.00 | 2022-09-28 | 72 | 6 | 3 | Budget |
14265 | 11.40 | 2023-05-28 | 85 | 2 | 11 | Actual |
27998 | 5133.00 | 2024-07-28 | 53 | 6 | 3 | Actual |
22650 | 996.00 | 2024-02-26 | 97 | 6 | 3 | Actual |
26085 | 135.00 | 2024-05-27 | 76 | 4 | 6 | Actual |
21329 | 13.53 | 2023-12-29 | 69 | 1 | 11 | Actual |
16596 | 227976.00 | 2023-08-28 | 29 | 7 | 3 | Actual |
15791 | 2185.00 | 2023-07-29 | 61 | 1 | 6 | Actual |
34175 | 63.00 | 2024-12-28 | 82 | 6 | 7 | Actual |
33805 | 587.00 | 2024-12-28 | 97 | 6 | 4 | Actual |
24263 | 67.75 | 2024-03-27 | 82 | 6 | 8 | Actual |
28163 | 82217.00 | 2024-07-28 | 21 | 7 | 4 | Actual |
26279 | 41637.00 | 2024-05-27 | 38 | 7 | 7 | Actual |
20424 | 50.76 | 2023-11-28 | 89 | 5 | 11 | Actual |
9375 | 203.00 | 2023-01-26 | 67 | 6 | 5 | Actual |
18026 | 34511.00 | 2023-09-28 | 14 | 7 | 6 | Actual |
18069 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
11252 | 100.00 | 2023-03-28 | 84 | 1 | 3 | Budget |
10263 | 40.00 | 2023-02-26 | 78 | 7 | 3 | Budget |
15168 | 54.11 | 2023-06-28 | 69 | 6 | 8 | Actual |
34952 | 499.00 | 2025-01-26 | 92 | 6 | 4 | Actual |
21286 | 219.27 | 2023-12-29 | 90 | 6 | 8 | Actual |
20990 | 454.00 | 2023-12-29 | 87 | 3 | 6 | Actual |
13016 | 40.00 | 2023-04-28 | 68 | 5 | 6 | Budget |
18333 | 37.99 | 2023-09-28 | 83 | 3 | 11 | Actual |
37709 | 340.48 | 2025-03-28 | 78 | 2 | 8 | Actual |
27295 | 66776.00 | 2024-06-27 | 13 | 7 | 6 | Actual |
13402 | 175.33 | 2023-04-28 | 67 | 6 | 8 | Actual |
18483 | 98.63 | 2023-09-28 | 89 | 1 | 12 | Actual |
23852 | 565.00 | 2024-03-27 | 77 | 6 | 5 | Actual |
26088 | 259.00 | 2024-05-27 | 80 | 4 | 6 | Actual |
30522 | 11.00 | 2024-09-27 | 96 | 6 | 5 | Actual |
17114 | 4229.95 | 2023-08-28 | 62 | 1 | 8 | Actual |
31705 | 14.00 | 2024-10-27 | 96 | 1 | 6 | Actual |
5789 | 42.00 | 2022-10-28 | 83 | 7 | 3 | Actual |
3573 | 110.00 | 2022-08-28 | 71 | 1 | 4 | Budget |
17296 | 81.61 | 2023-08-28 | 73 | 3 | 11 | Actual |
39077 | 455.02 | 2025-04-28 | 54 | 6 | 11 | Actual |
25096 | 272310.00 | 2024-04-27 | 4 | 7 | 6 | Actual |
5210 | 950.00 | 2022-09-28 | 62 | 6 | 6 | Budget |
27491 | 211.69 | 2024-06-27 | 83 | 6 | 8 | Actual |
38906 | 71684.24 | 2025-04-28 | 94 | 6 | 8 | Actual |
14126 | 3384.48 | 2023-05-28 | 62 | 2 | 8 | Actual |
23180 | -454910.00 | 2024-02-26 | 43 | 7 | 7 | Actual |
31199 | 3398.69 | 2024-09-27 | 61 | 6 | 12 | Actual |
25419 | 9257.31 | 2024-04-27 | 60 | 4 | 11 | Actual |
3055 | 200.00 | 2022-07-29 | 68 | 1 | 7 | Budget |
35786 | 60296.56 | 2025-01-26 | 15 | 7 | 12 | Actual |
28115 | 19.00 | 2024-07-28 | 96 | 1 | 4 | Actual |
19274 | 25.23 | 2023-10-28 | 71 | 1 | 11 | Actual |
21944 | 568.00 | 2024-01-26 | 61 | 2 | 6 | Actual |
2388 | 28910.00 | 2022-07-29 | 40 | 7 | 3 | Actual |
11843 | 26.00 | 2023-03-28 | 69 | 4 | 6 | Actual |
31109 | 821935.22 | 2024-09-27 | 101 | 6 | 11 | Actual |
10470 | 8.00 | 2023-02-26 | 96 | 1 | 5 | Actual |
22726 | 189.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
13143 | 16153.00 | 2023-04-28 | 100 | 7 | 6 | Actual |
13530 | 308.00 | 2023-05-28 | 67 | 6 | 3 | Actual |
34054 | 49.00 | 2024-12-28 | 85 | 5 | 6 | Actual |
36209 | 47217.00 | 2025-02-26 | 19 | 7 | 5 | Actual |
2594 | 260.00 | 2022-07-29 | 73 | 1 | 5 | Actual |
32913 | 925.00 | 2024-11-27 | 62 | 5 | 6 | Actual |
3944 | 88.00 | 2022-08-28 | 68 | 3 | 6 | Actual |
710 | 8300.00 | 2022-05-28 | 52 | 6 | 6 | Budget |
35847 | 696.00 | 2025-01-26 | 77 | 2 | 13 | Actual |
38604 | 554.00 | 2025-04-28 | 87 | 3 | 6 | Actual |
14856 | 29.00 | 2023-06-28 | 85 | 2 | 6 | Actual |
34144 | 1530.00 | 2024-12-28 | 87 | 1 | 7 | Actual |
12556 | 282.00 | 2023-04-28 | 78 | 1 | 4 | Actual |
6301 | 246.00 | 2022-10-28 | 80 | 5 | 6 | Actual |
24539 | 3.95 | 2024-03-27 | 68 | 2 | 12 | Actual |
29878 | 152.89 | 2024-08-27 | 77 | 2 | 11 | Actual |
24945 | 62.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
4690 | 200.00 | 2022-09-28 | 68 | 1 | 4 | Budget |
6885 | 74.00 | 2022-11-28 | 65 | 7 | 3 | Actual |
3624 | 380.00 | 2022-08-28 | 65 | 6 | 4 | Budget |
8842 | 346.54 | 2022-12-29 | 94 | 1 | 8 | Actual |
15280 | 39.06 | 2023-06-28 | 67 | 3 | 11 | Actual |
11539 | 51712.00 | 2023-03-28 | 39 | 7 | 4 | Actual |
1456 | 2700.00 | 2022-06-28 | 61 | 1 | 5 | Budget |
5514 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
1653 | 60.00 | 2022-06-28 | 67 | 2 | 6 | Budget |
33925 | 70203.00 | 2024-12-28 | 43 | 7 | 5 | Actual |
33095 | 7289.10 | 2024-11-27 | 62 | 1 | 8 | Actual |
38119 | 281.96 | 2025-03-28 | 76 | 1 | 13 | Actual |
4414 | 10600.00 | 2022-08-28 | 63 | 6 | 8 | Budget |
15636 | 6550.00 | 2023-07-29 | 57 | 6 | 4 | Actual |
26379 | 1363385.58 | 2024-05-27 | 6 | 7 | 8 | Actual |
1021 | 382.91 | 2022-05-28 | 81 | 2 | 8 | Actual |
2932 | 200.00 | 2022-07-29 | 80 | 5 | 6 | Budget |
7894 | 100.00 | 2022-12-29 | 83 | 1 | 3 | Budget |
23632 | 243.00 | 2024-03-27 | 68 | 6 | 3 | Actual |
12974 | 220.00 | 2023-04-28 | 73 | 4 | 6 | Budget |
16201 | 1975.26 | 2023-07-29 | 61 | 1 | 11 | Actual |
32337 | 738.01 | 2024-10-27 | 80 | 6 | 12 | Actual |
13637 | 421.00 | 2023-05-28 | 92 | 1 | 4 | Actual |
15712 | 421.00 | 2023-07-29 | 81 | 1 | 5 | Actual |
24309 | 182.68 | 2024-03-27 | 66 | 1 | 11 | Actual |
5731 | 5432.00 | 2022-10-28 | 8 | 7 | 3 | Actual |
26009 | 18.00 | 2024-05-27 | 82 | 1 | 6 | Actual |
37874 | 199.70 | 2025-03-28 | 66 | 4 | 11 | Actual |
6884 | 360.00 | 2022-11-28 | 62 | 7 | 3 | Actual |
32440 | 3789.04 | 2024-10-27 | 61 | 6 | 13 | Actual |
38410 | 23188.00 | 2025-04-28 | 7 | 7 | 4 | Actual |
39203 | 3480.61 | 2025-04-28 | 63 | 6 | 12 | Actual |
21668 | 199.00 | 2024-01-26 | 89 | 6 | 3 | Actual |
29275 | 54142.00 | 2024-08-27 | 60 | 6 | 4 | Actual |
26355 | 123.81 | 2024-05-27 | 71 | 6 | 8 | Actual |
12261 | 30109.22 | 2023-03-28 | 60 | 6 | 8 | Actual |
15390 | 9403.06 | 2023-06-28 | 40 | 7 | 11 | Actual |
6637 | 90.00 | 2022-10-28 | 84 | 2 | 8 | Budget |
35833 | 2.00 | 2025-01-26 | 96 | 1 | 13 | Actual |
29118 | 10434.78 | 2024-07-28 | 40 | 7 | 13 | Actual |
23039 | 23.00 | 2024-02-26 | 69 | 6 | 6 | Actual |
1560 | 228.00 | 2022-06-28 | 92 | 6 | 5 | Actual |
10155 | 15939.00 | 2023-02-26 | 60 | 6 | 3 | Actual |
7528 | 25020.00 | 2022-11-28 | 38 | 7 | 6 | Actual |
20029 | 108.00 | 2023-11-28 | 67 | 6 | 6 | Actual |
7106 | 630.00 | 2022-11-28 | 87 | 1 | 5 | Actual |
21874 | 36.00 | 2024-01-26 | 82 | 6 | 5 | Actual |
5707 | 200.00 | 2022-10-28 | 81 | 6 | 3 | Budget |
37101 | 5098.00 | 2025-03-28 | 52 | 6 | 3 | Actual |
33415 | 5334.90 | 2024-11-27 | 60 | 2 | 12 | Actual |
1002 | 128.36 | 2022-05-28 | 67 | 2 | 8 | Actual |
36372 | 162.00 | 2025-02-26 | 66 | 6 | 6 | Actual |
18700 | 7733.00 | 2023-10-28 | 52 | 6 | 4 | Actual |
5057 | 23400.00 | 2022-09-28 | 60 | 3 | 6 | Budget |
6622 | 304.12 | 2022-10-28 | 76 | 2 | 8 | Actual |
38466 | 4534.00 | 2025-04-28 | 54 | 6 | 5 | Actual |
11376 | 70.00 | 2023-03-28 | 76 | 7 | 3 | Budget |
14286 | 64.59 | 2023-05-28 | 78 | 3 | 11 | Actual |
9782 | 330.00 | 2023-01-26 | 67 | 1 | 7 | Actual |
30350 | 264.00 | 2024-09-27 | 74 | 7 | 3 | Actual |
4728 | 4804.00 | 2022-09-28 | 53 | 6 | 4 | Actual |
18676 | 389.00 | 2023-10-28 | 66 | 1 | 4 | Actual |
16082 | 7605.77 | 2023-07-29 | 62 | 1 | 8 | Actual |
36606 | 47276.20 | 2025-02-26 | 94 | 6 | 8 | Actual |
31690 | 186.00 | 2024-10-27 | 74 | 1 | 6 | Actual |
29822 | 6628.48 | 2024-08-27 | 23 | 7 | 8 | Actual |
232 | -216.00 | 2022-05-28 | 91 | 1 | 4 | Actual |
36811 | 419264.95 | 2025-02-26 | 6 | 7 | 11 | Actual |
28047 | 41665.00 | 2024-07-28 | 24 | 7 | 3 | Actual |
12668 | 25670.00 | 2023-04-28 | 40 | 7 | 4 | Actual |
3088 | 10.00 | 2022-07-29 | 96 | 1 | 7 | Actual |
28825 | 21299.03 | 2024-07-28 | 60 | 6 | 11 | Actual |
38112 | 392.49 | 2025-03-28 | 66 | 1 | 13 | Actual |
10983 | 178.00 | 2023-02-26 | 83 | 6 | 7 | Actual |
874 | 47.00 | 2022-05-28 | 69 | 6 | 7 | Actual |
25588 | 99.70 | 2024-04-27 | 92 | 2 | 12 | Actual |
31395 | 463.00 | 2024-10-27 | 89 | 1 | 3 | Actual |
35152 | 114.00 | 2025-01-26 | 84 | 3 | 6 | Actual |
6509 | 161.00 | 2022-10-28 | 84 | 6 | 7 | Actual |
15076 | 141769.00 | 2023-06-28 | 13 | 7 | 7 | Actual |
12643 | 116175.00 | 2023-04-28 | 101 | 6 | 4 | Actual |
9770 | 353654.00 | 2023-01-26 | 46 | 7 | 6 | Actual |
30494 | 49639.00 | 2024-09-27 | 60 | 6 | 5 | Actual |
9359 | 117863.00 | 2023-01-26 | 56 | 6 | 5 | Actual |
21881 | -169.00 | 2024-01-26 | 91 | 6 | 5 | Actual |
23695 | 105.00 | 2024-03-27 | 76 | 7 | 3 | Actual |
11444 | 226.00 | 2023-03-28 | 89 | 1 | 4 | Actual |
18909 | 4.00 | 2023-10-28 | 96 | 2 | 6 | Actual |
36898 | 3796.57 | 2025-02-26 | 61 | 6 | 12 | Actual |
34421 | 328.42 | 2024-12-28 | 65 | 4 | 11 | Actual |
30609 | 25768.00 | 2024-09-27 | 60 | 3 | 6 | Actual |
39234 | 10999.90 | 2025-04-28 | 7 | 7 | 12 | Actual |
35736 | 44.38 | 2025-01-26 | 85 | 2 | 12 | Actual |
35197 | 110.00 | 2025-01-26 | 76 | 5 | 6 | Actual |
15004 | 4137561.00 | 2023-06-28 | 43 | 7 | 6 | Actual |
2204 | 280.00 | 2022-06-28 | 81 | 6 | 8 | Budget |
11846 | 167.00 | 2023-03-28 | 73 | 4 | 6 | Actual |
22169 | 189.00 | 2024-01-26 | 89 | 6 | 7 | Actual |
25131 | 74.00 | 2024-04-27 | 69 | 1 | 7 | Actual |
29573 | 125.00 | 2024-08-27 | 68 | 6 | 6 | Actual |
15903 | 73.00 | 2023-07-29 | 68 | 5 | 6 | Actual |
18735 | 110481.00 | 2023-10-28 | 101 | 6 | 4 | Actual |
5762 | 100.00 | 2022-10-28 | 65 | 7 | 3 | Budget |
23789 | 5054.00 | 2024-03-27 | 23 | 7 | 4 | Actual |
8572 | 6244.00 | 2022-12-29 | 57 | 6 | 6 | Actual |
4700 | 1058.00 | 2022-09-28 | 77 | 1 | 4 | Actual |
25028 | 227.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
27238 | 93.00 | 2024-06-27 | 73 | 5 | 6 | Actual |
33887 | 271.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
894 | 41.00 | 2022-05-28 | 82 | 6 | 7 | Actual |
18666 | 61.00 | 2023-10-28 | 90 | 7 | 3 | Actual |
14178 | 682.91 | 2023-05-28 | 87 | 6 | 8 | Actual |
7381 | 27.00 | 2022-11-28 | 82 | 4 | 6 | Actual |
11906 | 200.00 | 2023-03-28 | 81 | 5 | 6 | Budget |
25302 | -195.88 | 2024-04-27 | 91 | 6 | 8 | Actual |
23577 | 6540.24 | 2024-02-26 | 24 | 7 | 12 | Actual |
734 | 36.00 | 2022-05-28 | 71 | 6 | 6 | Actual |
33694 | 76575.00 | 2024-12-28 | 15 | 7 | 3 | Actual |
24739 | 18.00 | 2024-04-27 | 94 | 7 | 3 | Actual |
6666 | 473.82 | 2022-10-28 | 65 | 6 | 8 | Actual |
39292 | 317.05 | 2025-04-28 | 67 | 2 | 13 | Actual |
29542 | 15.00 | 2024-08-27 | 69 | 5 | 6 | Actual |
37858 | 330.55 | 2025-03-28 | 81 | 3 | 11 | Actual |
23344 | 53.95 | 2024-02-26 | 78 | 2 | 11 | Actual |
2863 | 280.00 | 2022-07-29 | 65 | 4 | 6 | Budget |
39404 | -24148.00 | 2025-05-27 | 93 | 7 | 12 | Actual |
9112 | 26373.00 | 2023-01-26 | 33 | 7 | 3 | Actual |
33964 | 50.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
33930 | 1793.00 | 2024-12-28 | 62 | 1 | 6 | Actual |
36634 | 99086.26 | 2025-02-26 | 39 | 7 | 8 | Actual |
3375 | 380.00 | 2022-08-28 | 65 | 1 | 3 | Budget |
37321 | 4020.00 | 2025-03-28 | 62 | 6 | 5 | Actual |
29735 | 479.88 | 2024-08-27 | 83 | 1 | 8 | Actual |
35883 | 457.40 | 2025-01-26 | 81 | 6 | 13 | Actual |
16606 | 939129.00 | 2023-08-28 | 43 | 7 | 3 | Actual |
29885 | 32.67 | 2024-08-27 | 85 | 2 | 11 | Actual |
23356 | 32.67 | 2024-02-26 | 94 | 2 | 11 | Actual |
14291 | 45.44 | 2023-05-28 | 84 | 3 | 11 | Actual |
21866 | 704.00 | 2024-01-26 | 72 | 6 | 5 | Actual |
35551 | 28.42 | 2025-01-26 | 69 | 3 | 11 | Actual |
36611 | 1001759.14 | 2025-02-26 | 4 | 7 | 8 | Actual |
3385 | 60.00 | 2022-08-28 | 71 | 1 | 3 | Budget |
30830 | 28253.00 | 2024-09-27 | 28 | 7 | 7 | Actual |
26429 | 225.23 | 2024-05-27 | 89 | 1 | 11 | Actual |
34306 | 34500.00 | 2024-12-28 | 99 | 6 | 8 | Actual |
24016 | 125.00 | 2024-03-27 | 76 | 5 | 6 | Actual |
38778 | 255.00 | 2025-04-28 | 83 | 6 | 7 | Actual |
33039 | 442.00 | 2024-11-27 | 67 | 6 | 7 | Actual |
139 | 423790.50 | 2022-05-28 | 45 | 7 | 3 | Actual |
21955 | 121.00 | 2024-01-26 | 77 | 2 | 6 | Actual |
21292 | 34500.00 | 2023-12-29 | 99 | 6 | 8 | Actual |
16094 | 1517.78 | 2023-07-29 | 80 | 1 | 8 | Actual |
35373 | 1290.50 | 2025-01-26 | 66 | 1 | 8 | Actual |
7400 | 601.00 | 2022-11-28 | 62 | 5 | 6 | Actual |
11253 | 140.00 | 2023-03-28 | 84 | 1 | 3 | Actual |
33336 | 60.33 | 2024-11-27 | 71 | 6 | 11 | Actual |
3531 | 80.00 | 2022-08-28 | 76 | 7 | 3 | Actual |
31716 | 74.00 | 2024-10-27 | 73 | 2 | 6 | Actual |
1644 | 6600.00 | 2022-06-28 | 60 | 2 | 6 | Budget |
27297 | 80714.00 | 2024-06-27 | 15 | 7 | 6 | Actual |
15087 | 169992.00 | 2023-06-28 | 29 | 7 | 7 | Actual |
1210 | 787.00 | 2022-06-28 | 76 | 6 | 3 | Actual |
23027 | 18695.00 | 2024-02-26 | 53 | 6 | 6 | Actual |
14682 | -174.00 | 2023-06-28 | 91 | 6 | 4 | Actual |
14960 | 144.00 | 2023-06-28 | 74 | 6 | 6 | Actual |
9949 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
34515 | 92848.23 | 2024-12-28 | 15 | 7 | 11 | Actual |
20796 | 336642.00 | 2023-12-29 | 6 | 7 | 4 | Actual |
3813 | 61748.00 | 2022-08-28 | 15 | 7 | 5 | Actual |
34867 | 1009.00 | 2025-01-26 | 62 | 7 | 3 | Actual |
18369 | 3.00 | 2023-09-28 | 96 | 4 | 11 | Actual |
23501 | 103010.49 | 2024-02-26 | 46 | 7 | 11 | Actual |
21847 | -269.00 | 2024-01-26 | 91 | 1 | 5 | Actual |
7546 | 280.00 | 2022-11-28 | 68 | 1 | 7 | Actual |
7988 | 52736.00 | 2022-12-29 | 31 | 7 | 3 | Actual |
3433 | 2600.00 | 2022-08-28 | 63 | 6 | 3 | Budget |
11179 | 129.87 | 2023-02-26 | 89 | 6 | 8 | Actual |
1869 | 1400.00 | 2022-06-28 | 76 | 6 | 6 | Budget |
38686 | 117.00 | 2025-04-28 | 83 | 6 | 6 | Actual |
26507 | 46.50 | 2024-05-27 | 83 | 4 | 11 | Actual |
27531 | 32060.77 | 2024-06-27 | 100 | 7 | 8 | Actual |
3722 | 650.00 | 2022-08-28 | 77 | 1 | 5 | Budget |
4489 | 327218.96 | 2022-08-28 | 46 | 7 | 8 | Actual |
2417 | 46.00 | 2022-07-29 | 78 | 7 | 3 | Actual |
39045 | 294.38 | 2025-04-28 | 92 | 4 | 11 | Actual |
13624 | 431.00 | 2023-05-28 | 76 | 1 | 4 | Actual |
31668 | 67818.00 | 2024-10-27 | 31 | 7 | 5 | Actual |
10494 | 62.00 | 2023-02-26 | 69 | 6 | 5 | Actual |
4410 | 1300.00 | 2022-08-28 | 61 | 6 | 8 | Budget |
23647 | 810.00 | 2024-03-27 | 87 | 6 | 3 | Actual |
38303 | 360270.00 | 2025-04-28 | 29 | 7 | 3 | Actual |
21363 | 45.44 | 2023-12-29 | 78 | 2 | 11 | Actual |
33449 | 2924.22 | 2024-11-27 | 62 | 6 | 12 | Actual |
38458 | 358.00 | 2025-04-28 | 90 | 1 | 5 | Actual |
8453 | 406.00 | 2022-12-29 | 81 | 3 | 6 | Actual |
25837 | 4977.00 | 2024-05-27 | 61 | 6 | 4 | Actual |
17353 | 44.38 | 2023-08-28 | 77 | 5 | 11 | Actual |
23720 | 76.00 | 2024-03-27 | 71 | 1 | 4 | Actual |
1104 | 7236.06 | 2022-05-28 | 8 | 7 | 8 | Actual |
13056 | 59200.00 | 2023-04-28 | 54 | 6 | 6 | Budget |
28727 | 148.63 | 2024-07-28 | 81 | 2 | 11 | Actual |
21190 | 40451.00 | 2023-12-29 | 31 | 7 | 7 | Actual |
8297 | 498900.00 | 2022-12-29 | 101 | 6 | 5 | Budget |
22982 | 16.00 | 2024-02-26 | 71 | 4 | 6 | Actual |
31585 | 777589.00 | 2024-10-27 | 46 | 7 | 4 | Actual |
18489 | 144.38 | 2023-09-28 | 52 | 6 | 12 | Actual |
5195 | 40.00 | 2022-09-28 | 94 | 5 | 6 | Actual |
36325 | 261.00 | 2025-02-26 | 81 | 4 | 6 | Actual |
37336 | 715.00 | 2025-03-28 | 81 | 6 | 5 | Actual |
26978 | 264.00 | 2024-06-27 | 68 | 6 | 4 | Actual |
1941 | 90.00 | 2022-06-28 | 71 | 1 | 7 | Actual |
31385 | 875.00 | 2024-10-27 | 76 | 1 | 3 | Actual |
22971 | -245.00 | 2024-02-26 | 91 | 3 | 6 | Actual |
32645 | 124453.00 | 2024-11-27 | 12 | 2 | 4 | Actual |
27836 | 1861.43 | 2024-06-27 | 23 | 7 | 12 | Actual |
22316 | 64276.52 | 2024-01-26 | 34 | 7 | 8 | Actual |
24798 | 199.00 | 2024-04-27 | 90 | 6 | 4 | Actual |
1329 | 97.00 | 2022-06-28 | 69 | 1 | 4 | Actual |
17397 | 212.47 | 2023-08-28 | 90 | 6 | 11 | Actual |
21206 | 1137.47 | 2023-12-29 | 66 | 1 | 8 | Actual |
36717 | -115.20 | 2025-02-26 | 91 | 3 | 11 | Actual |
23379 | 75.23 | 2024-02-26 | 89 | 3 | 11 | Actual |
14226 | 22.04 | 2023-05-28 | 71 | 1 | 11 | Actual |
27813 | 168.85 | 2024-06-27 | 85 | 6 | 12 | Actual |
37807 | 110.34 | 2025-03-28 | 85 | 1 | 11 | Actual |
7227 | 280.00 | 2022-11-28 | 76 | 1 | 6 | Budget |
37825 | 53.95 | 2025-03-28 | 73 | 2 | 11 | Actual |
8518 | 8700.00 | 2022-12-29 | 60 | 5 | 6 | Budget |
37012 | 63655.07 | 2025-02-26 | 56 | 6 | 13 | Actual |
10937 | 40003.00 | 2023-02-26 | 12 | 2 | 7 | Actual |
3495 | 23147.00 | 2022-08-28 | 24 | 7 | 3 | Actual |
15530 | 4205.00 | 2023-07-29 | 76 | 6 | 3 | Actual |
30490 | 9785.00 | 2024-09-27 | 53 | 6 | 5 | Actual |
12466 | 57156.00 | 2023-04-28 | 21 | 7 | 3 | Actual |
36996 | 645.12 | 2025-02-26 | 77 | 2 | 13 | Actual |
Generated 2025-06-27 13:46:19.885 UTC