[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2839 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11514 | 530500.00 | 2023-02-26 | 101 | 6 | 4 | Budget |
20679 | 77150.00 | 2023-11-29 | 13 | 7 | 3 | Actual |
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
32442 | 13634.84 | 2024-09-27 | 63 | 6 | 13 | Actual |
14553 | 285.00 | 2023-05-29 | 78 | 6 | 3 | Actual |
22053 | 11332.00 | 2023-12-27 | 57 | 6 | 6 | Actual |
22991 | 60.00 | 2024-01-27 | 83 | 4 | 6 | Actual |
13594 | 166.00 | 2023-04-28 | 73 | 7 | 3 | Actual |
3126 | 3100.00 | 2022-06-29 | 76 | 6 | 7 | Budget |
30644 | 144.00 | 2024-08-28 | 73 | 4 | 6 | Actual |
30491 | 11.00 | 2024-08-28 | 54 | 6 | 5 | Actual |
38842 | -494.36 | 2025-03-29 | 91 | 1 | 8 | Actual |
22242 | 88.96 | 2023-12-27 | 71 | 2 | 8 | Actual |
25587 | -58.81 | 2024-03-28 | 91 | 2 | 12 | Actual |
12906 | 27.00 | 2023-03-29 | 94 | 2 | 6 | Actual |
13066 | 1300.00 | 2023-03-29 | 62 | 6 | 6 | Budget |
27368 | 1269.00 | 2024-05-28 | 80 | 6 | 7 | Actual |
13490 | 12488.00 | 2023-04-27 | 93 | 7 | 8 | Actual |
9120 | 181542.00 | 2022-12-27 | 46 | 7 | 3 | Actual |
24659 | 540.00 | 2024-03-28 | 65 | 6 | 3 | Actual |
5677 | 823.00 | 2022-09-28 | 62 | 6 | 3 | Actual |
24676 | 178.00 | 2024-03-28 | 85 | 6 | 3 | Actual |
31656 | 93116.00 | 2024-09-27 | 13 | 7 | 5 | Actual |
26024 | 64.00 | 2024-04-27 | 66 | 2 | 6 | Actual |
10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
3154 | 561151.00 | 2022-06-29 | 101 | 6 | 7 | Actual |
10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
639 | 380.00 | 2022-04-28 | 77 | 4 | 6 | Budget |
32374 | 53387.92 | 2024-09-27 | 37 | 7 | 12 | Actual |
34517 | 16743.62 | 2024-11-28 | 19 | 7 | 11 | Actual |
28606 | 1058.68 | 2024-06-28 | 80 | 2 | 8 | Actual |
2537 | 540.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
4209 | -155.00 | 2022-07-29 | 91 | 1 | 7 | Actual |
13977 | 95794.00 | 2023-04-28 | 15 | 7 | 6 | Actual |
29182 | 2019.00 | 2024-07-28 | 94 | 6 | 3 | Actual |
19317 | -29.03 | 2023-09-28 | 91 | 2 | 11 | Actual |
17547 | 5901.93 | 2023-07-29 | 100 | 7 | 12 | Actual |
25894 | -190270.00 | 2024-04-27 | 43 | 7 | 4 | Actual |
8320 | 77240.00 | 2022-11-29 | 37 | 7 | 5 | Actual |
30038 | 5.00 | 2024-07-28 | 96 | 1 | 12 | Actual |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
35932 | 129.00 | 2025-01-27 | 69 | 1 | 3 | Actual |
16035 | 265.00 | 2023-06-29 | 78 | 6 | 7 | Actual |
9516 | 200.00 | 2022-12-27 | 77 | 2 | 6 | Budget |
8916 | 23.81 | 2022-11-29 | 69 | 6 | 8 | Actual |
5021 | 11.00 | 2022-08-29 | 69 | 2 | 6 | Actual |
32021 | 454.12 | 2024-09-27 | 92 | 2 | 8 | Actual |
104 | -221.00 | 2022-04-28 | 91 | 6 | 3 | Actual |
4871 | 0.00 | 2022-08-29 | 54 | 6 | 5 | Budget |
28978 | 388400.55 | 2024-06-28 | 6 | 7 | 12 | Actual |
27516 | 6693.63 | 2024-05-28 | 23 | 7 | 8 | Actual |
22114 | 6479.00 | 2023-12-27 | 61 | 1 | 7 | Actual |
3202 | 337.45 | 2022-06-29 | 74 | 1 | 8 | Actual |
6286 | 49.00 | 2022-09-28 | 68 | 5 | 6 | Actual |
25526 | 7909.42 | 2024-03-28 | 32 | 7 | 11 | Actual |
17909 | 3095.00 | 2023-08-29 | 61 | 3 | 6 | Actual |
12395 | 23431.00 | 2023-03-29 | 54 | 6 | 3 | Actual |
38820 | 8833.06 | 2025-03-29 | 61 | 1 | 8 | Actual |
19234 | 5.00 | 2023-09-28 | 96 | 6 | 8 | Actual |
11538 | 29673.00 | 2023-02-26 | 38 | 7 | 4 | Actual |
2644 | 200.00 | 2022-06-29 | 68 | 6 | 5 | Budget |
20626 | 106.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
36849 | 211.40 | 2025-01-27 | 76 | 1 | 12 | Actual |
11244 | 710.00 | 2023-02-26 | 80 | 1 | 3 | Actual |
17386 | 434.81 | 2023-07-29 | 76 | 6 | 11 | Actual |
25873 | 50567.00 | 2024-04-27 | 14 | 7 | 4 | Actual |
17400 | 2245.48 | 2023-07-29 | 94 | 6 | 11 | Actual |
7860 | 17977.17 | 2022-10-29 | 100 | 7 | 8 | Actual |
34897 | 950.00 | 2024-12-27 | 66 | 1 | 4 | Actual |
24371 | 77.36 | 2024-02-26 | 76 | 3 | 11 | Actual |
38629 | 62.00 | 2025-03-29 | 85 | 4 | 6 | Actual |
4516 | 200.00 | 2022-08-29 | 78 | 1 | 3 | Budget |
18479 | 11.40 | 2023-08-29 | 83 | 1 | 12 | Actual |
4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
14626 | 3899.00 | 2023-05-29 | 61 | 1 | 4 | Actual |
27446 | 231.39 | 2024-05-28 | 68 | 2 | 8 | Actual |
14897 | 41.00 | 2023-05-29 | 68 | 4 | 6 | Actual |
15257 | 23.10 | 2023-05-29 | 73 | 2 | 11 | Actual |
20585 | 228.42 | 2023-10-29 | 8 | 7 | 12 | Actual |
17109 | 1195398.00 | 2023-07-29 | 43 | 7 | 7 | Actual |
36877 | 56.08 | 2025-01-27 | 76 | 2 | 12 | Actual |
535 | 30.00 | 2022-04-28 | 71 | 2 | 6 | Budget |
26774 | 664.42 | 2024-04-27 | 77 | 6 | 13 | Actual |
14801 | 44310.00 | 2023-05-29 | 34 | 7 | 5 | Actual |
1045 | 8761.85 | 2022-04-28 | 57 | 6 | 8 | Actual |
29683 | -285.00 | 2024-07-28 | 91 | 6 | 7 | Actual |
29266 | 655.00 | 2024-07-28 | 92 | 1 | 4 | Actual |
16812 | 20571.00 | 2023-07-29 | 33 | 7 | 5 | Actual |
30908 | 934.43 | 2024-08-28 | 65 | 6 | 8 | Actual |
8002 | 480.00 | 2022-11-29 | 61 | 7 | 3 | Budget |
14977 | 47500.00 | 2023-05-29 | 99 | 6 | 6 | Actual |
33451 | 511.41 | 2024-10-28 | 65 | 6 | 12 | Actual |
26400 | 46441.34 | 2024-04-27 | 38 | 7 | 8 | Actual |
17817 | 288.00 | 2023-08-29 | 90 | 6 | 5 | Actual |
6515 | 157.00 | 2022-09-28 | 89 | 6 | 7 | Actual |
28870 | 9342.42 | 2024-06-28 | 24 | 7 | 11 | Actual |
27975 | 248.00 | 2024-06-28 | 68 | 1 | 3 | Actual |
34340 | 619.92 | 2024-11-28 | 66 | 1 | 11 | Actual |
32062 | 1528823.51 | 2024-09-27 | 6 | 7 | 8 | Actual |
32226 | 1113.55 | 2024-09-27 | 54 | 6 | 11 | Actual |
26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
13610 | 38.00 | 2023-04-28 | 94 | 7 | 3 | Actual |
29429 | 1777.00 | 2024-07-28 | 61 | 1 | 6 | Actual |
19907 | 302.00 | 2023-10-29 | 90 | 1 | 6 | Actual |
7689 | 80.00 | 2022-10-29 | 71 | 1 | 8 | Budget |
22962 | 492.00 | 2024-01-27 | 80 | 3 | 6 | Actual |
22680 | 22245.00 | 2024-01-27 | 60 | 7 | 3 | Actual |
7407 | 70.00 | 2022-10-29 | 67 | 5 | 6 | Budget |
21213 | 867.76 | 2023-11-29 | 76 | 1 | 8 | Actual |
26922 | 200.00 | 2024-05-28 | 76 | 7 | 3 | Actual |
32510 | 1559.00 | 2024-10-28 | 77 | 1 | 3 | Actual |
25959 | 12.00 | 2024-04-27 | 96 | 6 | 5 | Actual |
9713 | 100.00 | 2022-12-27 | 74 | 6 | 6 | Budget |
13259 | 19766.00 | 2023-03-29 | 7 | 7 | 7 | Actual |
23188 | 342.00 | 2024-01-27 | 67 | 1 | 8 | Actual |
11959 | 430.00 | 2023-02-26 | 77 | 6 | 6 | Actual |
12824 | 200.00 | 2023-03-29 | 67 | 1 | 6 | Budget |
2339 | 100.00 | 2022-06-29 | 78 | 6 | 3 | Budget |
10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
36945 | 29804.51 | 2025-01-27 | 31 | 7 | 12 | Actual |
15009 | 7952.00 | 2023-05-29 | 62 | 1 | 7 | Actual |
30133 | 1867.95 | 2024-07-28 | 61 | 1 | 13 | Actual |
26172 | 180130.00 | 2024-04-27 | 21 | 7 | 6 | Actual |
36055 | 1035.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
18576 | 761.00 | 2023-09-28 | 92 | 1 | 3 | Actual |
36228 | 21865.00 | 2025-01-27 | 100 | 7 | 5 | Actual |
36488 | 1560.00 | 2025-01-27 | 97 | 6 | 7 | Actual |
10486 | 616.00 | 2023-01-27 | 65 | 6 | 5 | Actual |
17364 | -26.90 | 2023-07-29 | 91 | 5 | 11 | Actual |
14644 | 168.00 | 2023-05-29 | 85 | 1 | 4 | Actual |
8697 | 151.00 | 2022-11-29 | 89 | 1 | 7 | Actual |
10111 | 127.00 | 2023-01-27 | 68 | 1 | 3 | Actual |
32450 | 274.94 | 2024-09-27 | 73 | 6 | 13 | Actual |
36878 | 100.76 | 2025-01-27 | 77 | 2 | 12 | Actual |
30210 | 124.06 | 2024-07-28 | 85 | 6 | 13 | Actual |
33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
16710 | 13126.00 | 2023-07-29 | 20 | 7 | 4 | Actual |
35942 | 308.00 | 2025-01-27 | 83 | 1 | 3 | Actual |
16750 | 208.00 | 2023-07-29 | 89 | 1 | 5 | Actual |
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
32267 | 119128.51 | 2024-09-27 | 15 | 7 | 11 | Actual |
25147 | -331.00 | 2024-03-28 | 91 | 1 | 7 | Actual |
13099 | 101.00 | 2023-03-29 | 83 | 6 | 6 | Actual |
24696 | 18727.00 | 2024-03-28 | 20 | 7 | 3 | Actual |
27731 | 376326.34 | 2024-05-28 | 46 | 7 | 11 | Actual |
2485 | 11.00 | 2022-06-29 | 96 | 1 | 4 | Actual |
13136 | 78225.00 | 2023-03-29 | 35 | 7 | 6 | Actual |
33982 | 1167738.00 | 2024-11-28 | 11 | 3 | 6 | Actual |
33958 | 64.00 | 2024-11-28 | 65 | 2 | 6 | Actual |
6113 | 280.00 | 2022-09-28 | 81 | 1 | 6 | Budget |
5851 | 9293.00 | 2022-09-28 | 52 | 6 | 4 | Actual |
24136 | 1958.00 | 2024-02-26 | 72 | 6 | 7 | Actual |
33781 | 960.00 | 2024-11-28 | 66 | 6 | 4 | Actual |
36175 | 248.00 | 2025-01-27 | 67 | 6 | 5 | Actual |
15866 | 236.00 | 2023-06-29 | 89 | 3 | 6 | Actual |
26099 | 11.00 | 2024-04-27 | 96 | 4 | 6 | Actual |
36047 | 1634.00 | 2025-01-27 | 65 | 1 | 4 | Actual |
30218 | 12500.00 | 2024-07-28 | 99 | 6 | 13 | Actual |
20699 | 45018.00 | 2023-11-29 | 40 | 7 | 3 | Actual |
25135 | 594.00 | 2024-03-28 | 76 | 1 | 7 | Actual |
12192 | 196.54 | 2023-02-26 | 85 | 1 | 8 | Actual |
18924 | 370.00 | 2023-09-28 | 77 | 3 | 6 | Actual |
5822 | 200.00 | 2022-09-28 | 74 | 1 | 4 | Budget |
7714 | 188.96 | 2022-10-29 | 89 | 1 | 8 | Actual |
12545 | 62.00 | 2023-03-29 | 69 | 1 | 4 | Actual |
3355 | 17318.07 | 2022-06-29 | 28 | 7 | 8 | Actual |
22895 | 1770.00 | 2024-01-27 | 62 | 1 | 6 | Actual |
19239 | 1420053.30 | 2023-09-28 | 6 | 7 | 8 | Actual |
38368 | 440.00 | 2025-03-29 | 94 | 1 | 4 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
15069 | 2458.00 | 2023-05-29 | 97 | 6 | 7 | Actual |
34612 | 231.61 | 2024-11-28 | 78 | 6 | 12 | Actual |
32111 | 289.06 | 2024-09-27 | 90 | 1 | 11 | Actual |
20827 | 518.00 | 2023-11-29 | 66 | 1 | 5 | Actual |
12294 | 378.36 | 2023-02-26 | 81 | 6 | 8 | Actual |
29202 | 315666.00 | 2024-07-28 | 29 | 7 | 3 | Actual |
13068 | 7600.00 | 2023-03-29 | 63 | 6 | 6 | Budget |
1503 | 29600.00 | 2022-05-29 | 52 | 6 | 5 | Budget |
20377 | 1494.40 | 2023-10-29 | 61 | 4 | 11 | Actual |
4180 | 58.00 | 2022-07-29 | 69 | 1 | 7 | Actual |
33198 | 32242.59 | 2024-10-28 | 24 | 7 | 8 | Actual |
15161 | 4881.48 | 2023-05-29 | 61 | 6 | 8 | Actual |
22802 | 3766.00 | 2024-01-27 | 61 | 1 | 5 | Actual |
27509 | 154600.93 | 2024-05-28 | 14 | 7 | 8 | Actual |
2768 | 112.00 | 2022-06-29 | 65 | 2 | 6 | Actual |
14780 | 38500.00 | 2023-05-29 | 99 | 6 | 5 | Actual |
7793 | 60.00 | 2022-10-29 | 68 | 6 | 8 | Budget |
699 | 40.00 | 2022-04-28 | 85 | 5 | 6 | Budget |
3741 | -176.00 | 2022-07-29 | 91 | 1 | 5 | Actual |
35815 | 22.30 | 2024-12-27 | 69 | 1 | 13 | Actual |
28139 | 69.00 | 2024-06-28 | 82 | 6 | 4 | Actual |
35743 | 2.00 | 2024-12-27 | 96 | 2 | 12 | Actual |
15236 | 23.10 | 2023-05-29 | 82 | 1 | 11 | Actual |
11315 | 60.00 | 2023-02-26 | 85 | 6 | 3 | Budget |
13769 | 951.00 | 2023-04-28 | 97 | 6 | 5 | Actual |
12662 | 21738.00 | 2023-03-29 | 33 | 7 | 4 | Actual |
8783 | 13867.00 | 2022-11-29 | 28 | 7 | 7 | Actual |
4651 | 102.00 | 2022-08-29 | 76 | 7 | 3 | Actual |
12148 | 126017.00 | 2023-02-26 | 37 | 7 | 7 | Actual |
34168 | 514.00 | 2024-11-28 | 73 | 6 | 7 | Actual |
37729 | 5355.73 | 2025-02-26 | 61 | 6 | 8 | Actual |
533 | 16.00 | 2022-04-28 | 69 | 2 | 6 | Actual |
24199 | 364.72 | 2024-02-26 | 78 | 1 | 8 | Actual |
27806 | 712.47 | 2024-05-28 | 77 | 6 | 12 | Actual |
10746 | 157.00 | 2023-01-27 | 89 | 4 | 6 | Actual |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
11726 | 162.00 | 2023-02-26 | 89 | 1 | 6 | Actual |
3098 | 4676.00 | 2022-06-29 | 57 | 6 | 7 | Actual |
39183 | 150.76 | 2025-03-29 | 81 | 2 | 12 | Actual |
21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
13026 | 156.00 | 2023-03-29 | 76 | 5 | 6 | Actual |
14833 | -233.00 | 2023-05-29 | 91 | 1 | 6 | Actual |
9150 | 90.00 | 2022-12-27 | 81 | 7 | 3 | Budget |
25611 | 27.36 | 2024-03-28 | 81 | 6 | 12 | Actual |
31341 | 273.19 | 2024-08-28 | 92 | 6 | 13 | Actual |
25826 | -428.00 | 2024-04-27 | 91 | 1 | 4 | Actual |
29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
16988 | 550.00 | 2023-07-29 | 97 | 6 | 6 | Actual |
4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
26558 | 24.16 | 2024-04-27 | 71 | 6 | 11 | Actual |
4680 | 4070.00 | 2022-08-29 | 61 | 1 | 4 | Actual |
12341 | 1287420.32 | 2023-02-26 | 46 | 7 | 8 | Actual |
8154 | 295.00 | 2022-11-29 | 97 | 6 | 4 | Actual |
2760 | 58075.00 | 2022-06-29 | 12 | 2 | 6 | Actual |
6171 | 200.00 | 2022-09-28 | 87 | 2 | 6 | Budget |
37492 | 68.00 | 2025-02-26 | 68 | 5 | 6 | Actual |
18680 | 59.00 | 2023-09-28 | 71 | 1 | 4 | Actual |
30647 | 312.00 | 2024-08-28 | 77 | 4 | 6 | Actual |
6294 | 100.00 | 2022-09-28 | 74 | 5 | 6 | Budget |
28492 | 395.00 | 2024-06-28 | 89 | 1 | 7 | Actual |
4613 | 11652.00 | 2022-08-29 | 22 | 7 | 3 | Actual |
27369 | 785.00 | 2024-05-28 | 81 | 6 | 7 | Actual |
37635 | 58841.00 | 2025-02-26 | 94 | 6 | 7 | Actual |
34705 | 148.62 | 2024-11-28 | 89 | 2 | 13 | Actual |
19098 | 405.00 | 2023-09-28 | 74 | 6 | 7 | Actual |
22809 | 64.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
30367 | 41929.00 | 2024-08-28 | 100 | 7 | 3 | Actual |
23844 | 155.00 | 2024-02-26 | 67 | 6 | 5 | Actual |
26575 | 227.36 | 2024-04-27 | 92 | 6 | 11 | Actual |
11826 | 360.00 | 2023-02-26 | 92 | 3 | 6 | Actual |
12902 | 54.00 | 2023-03-29 | 89 | 2 | 6 | Actual |
4659 | 124.00 | 2022-08-29 | 81 | 7 | 3 | Actual |
15466 | 24874.63 | 2023-05-29 | 21 | 7 | 12 | Actual |
19148 | 8345.18 | 2023-09-28 | 62 | 1 | 8 | Actual |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
3376 | 270.00 | 2022-07-29 | 65 | 1 | 3 | Actual |
16041 | 184.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
28331 | 2849.00 | 2024-06-28 | 62 | 3 | 6 | Actual |
8829 | 66.23 | 2022-11-29 | 82 | 1 | 8 | Actual |
9542 | 28300.00 | 2022-12-27 | 60 | 3 | 6 | Budget |
25703 | 480.00 | 2024-04-27 | 90 | 1 | 3 | Actual |
1571 | 52196.00 | 2022-05-29 | 13 | 7 | 5 | Actual |
38156 | 117.04 | 2025-02-26 | 89 | 2 | 13 | Actual |
14377 | 5841.29 | 2023-04-28 | 28 | 7 | 11 | Actual |
38351 | 123.00 | 2025-03-29 | 71 | 1 | 4 | Actual |
35445 | 1210.19 | 2024-12-27 | 80 | 6 | 8 | Actual |
11377 | 50.00 | 2023-02-26 | 76 | 7 | 3 | Actual |
11584 | 720.00 | 2023-02-26 | 87 | 1 | 5 | Actual |
39279 | 97.74 | 2025-03-29 | 85 | 1 | 13 | Actual |
21568 | 44.38 | 2023-11-29 | 77 | 6 | 12 | Actual |
1121 | 28487.98 | 2022-04-28 | 35 | 7 | 8 | Actual |
19087 | 5829.00 | 2023-09-28 | 61 | 6 | 7 | Actual |
19064 | 522.00 | 2023-09-28 | 76 | 1 | 7 | Actual |
24238 | 292.00 | 2024-02-26 | 92 | 2 | 8 | Actual |
29018 | 160.90 | 2024-06-28 | 78 | 1 | 13 | Actual |
24308 | 200.76 | 2024-02-26 | 65 | 1 | 11 | Actual |
15617 | 218.00 | 2023-06-29 | 78 | 1 | 4 | Actual |
3922 | 234.00 | 2022-07-29 | 87 | 2 | 6 | Actual |
20728 | 2.00 | 2023-11-29 | 96 | 7 | 3 | Actual |
7781 | 1200.00 | 2022-10-29 | 61 | 6 | 8 | Budget |
15156 | 90807.32 | 2023-05-29 | 53 | 6 | 8 | Actual |
1749 | 100.00 | 2022-05-29 | 67 | 4 | 6 | Budget |
10114 | 57.00 | 2023-01-27 | 71 | 1 | 3 | Actual |
12790 | 59657.00 | 2023-03-29 | 14 | 7 | 5 | Actual |
33354 | 3347.63 | 2024-10-28 | 94 | 6 | 11 | Actual |
9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
15803 | 113.00 | 2023-06-29 | 78 | 1 | 6 | Actual |
25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
28528 | 320.00 | 2024-06-28 | 90 | 6 | 7 | Actual |
22494 | 8260.49 | 2023-12-27 | 40 | 7 | 11 | Actual |
38909 | 34500.00 | 2025-03-29 | 99 | 6 | 8 | Actual |
19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
1412 | 123.00 | 2022-05-29 | 85 | 6 | 4 | Actual |
18412 | 243.32 | 2023-08-29 | 72 | 6 | 11 | Actual |
12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
19191 | 190.48 | 2023-09-28 | 83 | 2 | 8 | Actual |
37318 | 24972.00 | 2025-02-26 | 57 | 6 | 5 | Actual |
33317 | 117.78 | 2024-10-28 | 90 | 4 | 11 | Actual |
34768 | 50991.68 | 2024-11-28 | 39 | 7 | 13 | Actual |
8119 | 47.00 | 2022-11-29 | 69 | 6 | 4 | Actual |
1578 | 7062.00 | 2022-05-29 | 22 | 7 | 5 | Actual |
19466 | 1234.82 | 2023-09-28 | 60 | 1 | 12 | Actual |
39203 | 3480.61 | 2025-03-29 | 63 | 6 | 12 | Actual |
14852 | 104.00 | 2023-05-29 | 81 | 2 | 6 | Actual |
10704 | 9.00 | 2023-01-27 | 96 | 3 | 6 | Actual |
21969 | 1033750.00 | 2023-12-27 | 10 | 3 | 6 | Actual |
7877 | 44.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
9737 | 226.00 | 2022-12-27 | 92 | 6 | 6 | Actual |
34357 | 245.44 | 2024-11-28 | 89 | 1 | 11 | Actual |
17404 | 70951.02 | 2023-07-29 | 101 | 6 | 11 | Actual |
36236 | 42.00 | 2025-01-27 | 69 | 1 | 6 | Actual |
21966 | -78.00 | 2023-12-27 | 91 | 2 | 6 | Actual |
37055 | 57544.43 | 2025-01-27 | 21 | 7 | 13 | Actual |
30553 | 22100.00 | 2024-08-28 | 100 | 7 | 5 | Actual |
11420 | 400.00 | 2023-02-26 | 73 | 1 | 4 | Budget |
4243 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Actual |
21013 | 79.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
25571 | 1.82 | 2024-03-28 | 69 | 2 | 12 | Actual |
19443 | 20452.20 | 2023-09-28 | 14 | 7 | 11 | Actual |
38319 | 114.00 | 2025-03-29 | 66 | 7 | 3 | Actual |
28776 | 241.19 | 2024-06-28 | 74 | 4 | 11 | Actual |
24179 | 135599.00 | 2024-02-26 | 37 | 7 | 7 | Actual |
21754 | 382.00 | 2023-12-27 | 90 | 1 | 4 | Actual |
27916 | 338.10 | 2024-05-28 | 67 | 6 | 13 | Actual |
38349 | 285.00 | 2025-03-29 | 68 | 1 | 4 | Actual |
30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
37776 | 114635.04 | 2025-02-26 | 31 | 7 | 8 | Actual |
6457 | 368.00 | 2022-09-28 | 94 | 1 | 7 | Actual |
31375 | 9252.00 | 2024-09-27 | 61 | 1 | 3 | Actual |
3194 | 376.85 | 2022-06-29 | 67 | 1 | 8 | Actual |
15616 | 684.00 | 2023-06-29 | 77 | 1 | 4 | Actual |
11852 | 351.00 | 2023-02-26 | 77 | 4 | 6 | Actual |
7802 | 200.00 | 2022-10-29 | 74 | 6 | 8 | Budget |
11885 | 74.00 | 2023-02-26 | 66 | 5 | 6 | Actual |
35725 | 25.23 | 2024-12-27 | 71 | 2 | 12 | Actual |
25919 | 300.00 | 2024-04-27 | 89 | 1 | 5 | Actual |
18466 | 22.04 | 2023-08-29 | 66 | 1 | 12 | Actual |
14180 | 216.24 | 2023-04-28 | 90 | 6 | 8 | Actual |
11936 | 1875.00 | 2023-02-26 | 62 | 6 | 6 | Actual |
21235 | 243.51 | 2023-11-29 | 67 | 2 | 8 | Actual |
1243 | 3399.00 | 2022-05-29 | 8 | 7 | 3 | Actual |
34423 | 149.70 | 2024-11-28 | 67 | 4 | 11 | Actual |
30870 | 15.00 | 2024-08-28 | 96 | 1 | 8 | Actual |
30759 | 136.00 | 2024-08-28 | 71 | 1 | 7 | Actual |
15024 | 295.00 | 2023-05-29 | 83 | 1 | 7 | Actual |
28493 | 606.00 | 2024-06-28 | 90 | 1 | 7 | Actual |
21446 | 33.74 | 2023-11-29 | 81 | 5 | 11 | Actual |
415 | 178.00 | 2022-04-28 | 78 | 6 | 5 | Actual |
16763 | 3939.00 | 2023-07-29 | 61 | 6 | 5 | Actual |
27238 | 93.00 | 2024-05-28 | 73 | 5 | 6 | Actual |
39166 | 5.00 | 2025-03-29 | 96 | 1 | 12 | Actual |
11884 | 100.00 | 2023-02-26 | 66 | 5 | 6 | Budget |
22737 | 11605.00 | 2024-01-27 | 53 | 6 | 4 | Actual |
34849 | 21397.00 | 2024-12-27 | 22 | 7 | 3 | Actual |
8172 | 18112.00 | 2022-11-29 | 28 | 7 | 4 | Actual |
6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
6091 | 265.00 | 2022-09-28 | 66 | 1 | 6 | Actual |
3185 | 3000.00 | 2022-06-29 | 61 | 1 | 8 | Budget |
24754 | 851.00 | 2024-03-28 | 77 | 1 | 4 | Actual |
9054 | 80.00 | 2022-12-27 | 68 | 6 | 3 | Budget |
32447 | 41.60 | 2024-09-27 | 69 | 6 | 13 | Actual |
1382 | 491.00 | 2022-05-29 | 66 | 6 | 4 | Actual |
37655 | 259392.00 | 2025-02-26 | 29 | 7 | 7 | Actual |
11456 | 5.00 | 2023-02-26 | 54 | 6 | 4 | Actual |
31332 | 446.87 | 2024-08-28 | 81 | 6 | 13 | Actual |
9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
23252 | 88.96 | 2024-01-27 | 71 | 6 | 8 | Actual |
35036 | 585.00 | 2024-12-27 | 81 | 6 | 5 | Actual |
38460 | 478.00 | 2025-03-29 | 92 | 1 | 5 | Actual |
24114 | 1080.00 | 2024-02-26 | 87 | 1 | 7 | Actual |
14608 | 94.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
6036 | 47.00 | 2022-09-28 | 82 | 6 | 5 | Actual |
13630 | 167.00 | 2023-04-28 | 83 | 1 | 4 | Actual |
18170 | 38054.82 | 2023-08-29 | 60 | 2 | 8 | Actual |
7745 | 413.21 | 2022-10-29 | 77 | 2 | 8 | Actual |
13978 | 12485.00 | 2023-04-28 | 18 | 7 | 6 | Actual |
3156 | 558673.00 | 2022-06-29 | 6 | 7 | 7 | Actual |
20550 | 5811.51 | 2023-10-29 | 56 | 6 | 12 | Actual |
2965 | 6900.00 | 2022-06-29 | 63 | 6 | 6 | Budget |
29841 | 485.87 | 2024-07-28 | 65 | 1 | 11 | Actual |
8304 | 43823.00 | 2022-11-29 | 14 | 7 | 5 | Actual |
37408 | 883.00 | 2025-02-26 | 62 | 2 | 6 | Actual |
37936 | 52.89 | 2025-02-26 | 69 | 6 | 11 | Actual |
32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
21170 | 8.00 | 2023-11-29 | 96 | 6 | 7 | Actual |
3726 | 850.00 | 2022-07-29 | 80 | 1 | 5 | Budget |
8067 | 200.00 | 2022-11-29 | 74 | 1 | 4 | Budget |
2473 | 285.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
32529 | 74813.00 | 2024-10-28 | 56 | 6 | 3 | Actual |
4 | 2208.00 | 2022-04-28 | 61 | 1 | 3 | Actual |
19825 | 38033.00 | 2023-10-29 | 60 | 6 | 5 | Actual |
5348 | 1900.00 | 2022-08-29 | 62 | 6 | 7 | Budget |
28099 | 412.00 | 2024-06-28 | 74 | 1 | 4 | Actual |
2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
37174 | 137.00 | 2025-02-26 | 73 | 7 | 3 | Actual |
18831 | 22326.00 | 2023-09-28 | 7 | 7 | 5 | Actual |
5601 | 15174.09 | 2022-08-29 | 28 | 7 | 8 | Actual |
28532 | 11.00 | 2024-06-28 | 96 | 6 | 7 | Actual |
8544 | 90.00 | 2022-11-29 | 78 | 5 | 6 | Actual |
20200 | 488.97 | 2023-10-29 | 94 | 1 | 8 | Actual |
34717 | 4850.47 | 2024-11-28 | 63 | 6 | 13 | Actual |
15162 | 3905.70 | 2023-05-29 | 62 | 6 | 8 | Actual |
15430 | 29.48 | 2023-05-29 | 66 | 6 | 12 | Actual |
12348 | 2200.00 | 2023-03-29 | 62 | 1 | 3 | Budget |
32321 | 32298.17 | 2024-09-27 | 60 | 6 | 12 | Actual |
38548 | 85.00 | 2025-03-29 | 85 | 1 | 6 | Actual |
27003 | 884799.00 | 2024-05-28 | 4 | 7 | 4 | Actual |
13686 | 13269.00 | 2023-04-28 | 20 | 7 | 4 | Actual |
26318 | 563.21 | 2024-04-27 | 65 | 2 | 8 | Actual |
23684 | 11242.00 | 2024-02-26 | 60 | 7 | 3 | Actual |
22705 | 37.00 | 2024-01-27 | 94 | 7 | 3 | Actual |
34794 | 421.00 | 2024-12-27 | 89 | 1 | 3 | Actual |
29775 | 1182.92 | 2024-07-28 | 54 | 6 | 8 | Actual |
14611 | 205.00 | 2023-05-29 | 80 | 7 | 3 | Actual |
30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
23633 | 72.00 | 2024-02-26 | 69 | 6 | 3 | Actual |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
14810 | 22604.00 | 2023-05-29 | 60 | 1 | 6 | Actual |
19248 | 84798.12 | 2023-09-28 | 21 | 7 | 8 | Actual |
16944 | 131.00 | 2023-07-29 | 81 | 5 | 6 | Actual |
35255 | 17287.00 | 2024-12-27 | 18 | 7 | 6 | Actual |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
22207 | 6778.48 | 2023-12-27 | 61 | 1 | 8 | Actual |
9626 | 70.00 | 2022-12-27 | 85 | 4 | 6 | Budget |
14136 | 601.09 | 2023-04-28 | 77 | 2 | 8 | Actual |
28220 | 328.00 | 2024-06-28 | 67 | 6 | 5 | Actual |
16603 | 45151.00 | 2023-07-29 | 38 | 7 | 3 | Actual |
21326 | 118.85 | 2023-11-29 | 66 | 1 | 11 | Actual |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
27589 | 1917.82 | 2024-05-28 | 62 | 3 | 11 | Actual |
27273 | 1333.00 | 2024-05-28 | 76 | 6 | 6 | Actual |
32997 | 42432.00 | 2024-10-28 | 40 | 7 | 6 | Actual |
30973 | 262.47 | 2024-08-28 | 73 | 1 | 11 | Actual |
22171 | -233.00 | 2023-12-27 | 91 | 6 | 7 | Actual |
14018 | 197.00 | 2023-04-28 | 83 | 1 | 7 | Actual |
32473 | 8683.87 | 2024-09-27 | 8 | 7 | 13 | Actual |
31980 | 1072.31 | 2024-09-27 | 76 | 1 | 8 | Actual |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
10433 | 480.00 | 2023-01-27 | 66 | 1 | 5 | Budget |
5766 | 62.00 | 2022-09-28 | 67 | 7 | 3 | Actual |
5464 | 276.84 | 2022-08-29 | 85 | 1 | 8 | Actual |
14027 | 10.00 | 2023-04-28 | 96 | 1 | 7 | Actual |
34453 | 15.65 | 2024-11-28 | 71 | 5 | 11 | Actual |
37428 | 126.00 | 2025-02-26 | 90 | 2 | 6 | Actual |
35597 | 5.00 | 2024-12-27 | 96 | 4 | 11 | Actual |
33478 | 132350.03 | 2024-10-28 | 101 | 6 | 12 | Actual |
5122 | 100.00 | 2022-08-29 | 74 | 4 | 6 | Budget |
33114 | 343.51 | 2024-10-28 | 89 | 1 | 8 | Actual |
9836 | 380.00 | 2022-12-27 | 65 | 6 | 7 | Budget |
13604 | 72.00 | 2023-04-28 | 85 | 7 | 3 | Actual |
16913 | 157.00 | 2023-07-29 | 74 | 4 | 6 | Actual |
30197 | 64.41 | 2024-07-28 | 69 | 6 | 13 | Actual |
28382 | 1454.00 | 2024-06-28 | 61 | 5 | 6 | Actual |
11229 | 200.00 | 2023-02-26 | 68 | 1 | 3 | Budget |
38386 | 1597.00 | 2025-03-29 | 72 | 6 | 4 | Actual |
23787 | 62244.00 | 2024-02-26 | 21 | 7 | 4 | Actual |
2802 | 38.00 | 2022-06-29 | 89 | 2 | 6 | Actual |
31253 | 45477.14 | 2024-08-28 | 39 | 7 | 12 | Actual |
17096 | 4378.00 | 2023-07-29 | 23 | 7 | 7 | Actual |
32911 | 11264.00 | 2024-10-28 | 60 | 5 | 6 | Actual |
26721 | 60.90 | 2024-04-27 | 85 | 1 | 13 | Actual |
15521 | 640.00 | 2023-06-29 | 65 | 6 | 3 | Actual |
3274 | -121.64 | 2022-06-29 | 91 | 2 | 8 | Actual |
7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
35005 | 268.00 | 2024-12-27 | 85 | 1 | 5 | Actual |
37930 | 2743.36 | 2025-02-26 | 62 | 6 | 11 | Actual |
13668 | 201.00 | 2023-04-28 | 89 | 6 | 4 | Actual |
6783 | 409.00 | 2022-10-29 | 90 | 1 | 3 | Actual |
20295 | 2125.27 | 2023-10-29 | 61 | 1 | 11 | Actual |
26562 | 343.32 | 2024-04-27 | 76 | 6 | 11 | Actual |
1502 | 25756.00 | 2022-05-29 | 52 | 6 | 5 | Actual |
4778 | 550.00 | 2022-08-29 | 87 | 6 | 4 | Budget |
4371 | 325.33 | 2022-07-29 | 73 | 2 | 8 | Actual |
32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
11475 | 200.00 | 2023-02-26 | 68 | 6 | 4 | Budget |
21225 | -414.06 | 2023-11-29 | 91 | 1 | 8 | Actual |
5205 | 16380.00 | 2022-08-29 | 60 | 6 | 6 | Actual |
13358 | 182.90 | 2023-03-29 | 78 | 2 | 8 | Actual |
26566 | 152.89 | 2024-04-27 | 81 | 6 | 11 | Actual |
9588 | 10.00 | 2022-12-27 | 96 | 3 | 6 | Actual |
3315 | 193.51 | 2022-06-29 | 78 | 6 | 8 | Actual |
9501 | 200.00 | 2022-12-27 | 66 | 2 | 6 | Budget |
29771 | 219.27 | 2024-07-28 | 94 | 2 | 8 | Actual |
5831 | 1272.00 | 2022-09-28 | 80 | 1 | 4 | Actual |
785 | 16551.00 | 2022-04-28 | 24 | 7 | 6 | Actual |
26615 | 15.65 | 2024-04-27 | 67 | 1 | 12 | Actual |
13714 | 57.00 | 2023-04-28 | 69 | 1 | 5 | Actual |
19745 | 1465.00 | 2023-10-29 | 76 | 6 | 4 | Actual |
17525 | 1014.61 | 2023-07-29 | 14 | 7 | 12 | Actual |
9934 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
114 | 3556.00 | 2022-04-28 | 7 | 7 | 3 | Actual |
30282 | 4807.00 | 2024-08-28 | 61 | 6 | 3 | Actual |
17758 | 497885.00 | 2023-08-29 | 46 | 7 | 4 | Actual |
35806 | 295582.29 | 2024-12-27 | 46 | 7 | 12 | Actual |
27503 | 1057963.22 | 2024-05-28 | 101 | 6 | 8 | Actual |
38157 | 176.69 | 2025-02-26 | 90 | 2 | 13 | Actual |
898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
6127 | 288.00 | 2022-09-28 | 92 | 1 | 6 | Actual |
2572 | 26940.00 | 2022-06-29 | 40 | 7 | 4 | Actual |
9673 | 40.00 | 2022-12-27 | 85 | 5 | 6 | Budget |
105 | 368.00 | 2022-04-28 | 92 | 6 | 3 | Actual |
36914 | 423.11 | 2025-01-27 | 81 | 6 | 12 | Actual |
22668 | 240366.00 | 2024-01-27 | 29 | 7 | 3 | Actual |
33129 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
31802 | 180.00 | 2024-09-27 | 81 | 5 | 6 | Actual |
31833 | 113.00 | 2024-09-27 | 78 | 6 | 6 | Actual |
34848 | 110254.00 | 2024-12-27 | 21 | 7 | 3 | Actual |
24898 | 393699.00 | 2024-03-28 | 101 | 6 | 5 | Actual |
8843 | 7.00 | 2022-11-29 | 96 | 1 | 8 | Actual |
12162 | 485.94 | 2023-02-26 | 65 | 1 | 8 | Actual |
17794 | 4970.00 | 2023-08-29 | 61 | 6 | 5 | Actual |
28089 | 81282.00 | 2024-06-28 | 60 | 1 | 4 | Actual |
33413 | 4.00 | 2024-10-28 | 96 | 1 | 12 | Actual |
36430 | 1222.00 | 2025-01-27 | 66 | 1 | 7 | Actual |
29595 | 47500.00 | 2024-07-28 | 99 | 6 | 6 | Actual |
13676 | 364768.00 | 2023-04-28 | 101 | 6 | 4 | Actual |
5446 | 200.00 | 2022-08-29 | 74 | 1 | 8 | Budget |
26164 | 10665.00 | 2024-04-27 | 7 | 7 | 6 | Actual |
26700 | 67607.69 | 2024-04-27 | 46 | 7 | 12 | Actual |
17412 | 3795.51 | 2023-07-29 | 18 | 7 | 11 | Actual |
39014 | 299.70 | 2025-03-29 | 87 | 3 | 11 | Actual |
33326 | 3090.18 | 2024-10-28 | 57 | 6 | 11 | Actual |
18058 | 414.00 | 2023-08-29 | 73 | 1 | 7 | Actual |
10362 | 234.00 | 2023-01-27 | 73 | 6 | 4 | Actual |
16587 | 153728.00 | 2023-07-29 | 15 | 7 | 3 | Actual |
30332 | 35710.00 | 2024-08-28 | 34 | 7 | 3 | Actual |
35483 | 46900.44 | 2024-12-27 | 38 | 7 | 8 | Actual |
7134 | 273.00 | 2022-10-29 | 67 | 6 | 5 | Actual |
4650 | 90.00 | 2022-08-29 | 76 | 7 | 3 | Budget |
38505 | 95724.00 | 2025-03-29 | 13 | 7 | 5 | Actual |
30178 | 145.11 | 2024-07-28 | 85 | 2 | 13 | Actual |
29482 | 835735.00 | 2024-07-28 | 11 | 3 | 6 | Actual |
10784 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
385 | 467.00 | 2022-04-28 | 57 | 6 | 5 | Actual |
255 | 380.00 | 2022-04-28 | 66 | 6 | 4 | Budget |
34527 | 9692.43 | 2024-11-28 | 33 | 7 | 11 | Actual |
222 | 200.00 | 2022-04-28 | 83 | 1 | 4 | Budget |
5656 | 183.00 | 2022-09-28 | 89 | 1 | 3 | Actual |
23284 | 13648.31 | 2024-01-27 | 20 | 7 | 8 | Actual |
7527 | 38848.00 | 2022-10-29 | 37 | 7 | 6 | Actual |
11467 | 11100.00 | 2023-02-26 | 63 | 6 | 4 | Budget |
7697 | 650.00 | 2022-10-29 | 77 | 1 | 8 | Budget |
287 | 100.00 | 2022-04-28 | 85 | 6 | 4 | Budget |
25043 | 74.00 | 2024-03-28 | 73 | 5 | 6 | Actual |
1204 | 200.00 | 2022-05-29 | 72 | 6 | 3 | Budget |
20522 | 1183.76 | 2023-10-29 | 60 | 2 | 12 | Actual |
25585 | 49.70 | 2024-03-28 | 89 | 2 | 12 | Actual |
30543 | 37056.00 | 2024-08-28 | 32 | 7 | 5 | Actual |
25907 | 369.00 | 2024-04-27 | 73 | 1 | 5 | Actual |
19532 | 1.00 | 2023-09-28 | 72 | 6 | 12 | Actual |
13214 | 154.00 | 2023-03-29 | 67 | 6 | 7 | Actual |
33007 | 357.00 | 2024-10-28 | 68 | 1 | 7 | Actual |
27907 | 35786.13 | 2024-05-28 | 54 | 6 | 13 | Actual |
23735 | -360.00 | 2024-02-26 | 91 | 1 | 4 | Actual |
31307 | 197.75 | 2024-08-28 | 90 | 2 | 13 | Actual |
25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
37565 | 41631.00 | 2025-02-26 | 32 | 7 | 6 | Actual |
2451 | 319.00 | 2022-06-29 | 68 | 1 | 4 | Actual |
15698 | 4784.00 | 2023-06-29 | 61 | 1 | 5 | Actual |
11321 | 307.00 | 2023-02-26 | 92 | 6 | 3 | Actual |
25062 | 92.00 | 2024-03-28 | 54 | 6 | 6 | Actual |
26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
30097 | -180.09 | 2024-07-28 | 91 | 6 | 12 | Actual |
16787 | -262.00 | 2023-07-29 | 91 | 6 | 5 | Actual |
28904 | 100.76 | 2024-06-28 | 85 | 1 | 12 | Actual |
38148 | 183.71 | 2025-02-26 | 78 | 2 | 13 | Actual |
17224 | 118479.05 | 2023-07-29 | 35 | 7 | 8 | Actual |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
26314 | 288715.55 | 2024-04-27 | 12 | 2 | 8 | Actual |
33632 | 778.00 | 2024-11-28 | 73 | 1 | 3 | Actual |
23301 | 2286023.77 | 2024-01-27 | 46 | 7 | 8 | Actual |
38132 | 194.24 | 2025-02-26 | 92 | 1 | 13 | Actual |
22579 | 875.24 | 2023-12-27 | 34 | 7 | 12 | Actual |
28250 | 110169.00 | 2024-06-28 | 13 | 7 | 5 | Actual |
25633 | 12093.54 | 2024-03-28 | 19 | 7 | 12 | Actual |
15895 | 263.00 | 2023-06-29 | 92 | 4 | 6 | Actual |
13331 | 9.00 | 2023-03-29 | 96 | 1 | 8 | Actual |
12646 | 12478.00 | 2023-03-29 | 7 | 7 | 4 | Actual |
37649 | 18669.00 | 2025-02-26 | 20 | 7 | 7 | Actual |
15761 | 550422.00 | 2023-06-29 | 101 | 6 | 5 | Actual |
3900 | 110.00 | 2022-07-29 | 73 | 2 | 6 | Budget |
34489 | 325.23 | 2024-11-28 | 74 | 6 | 11 | Actual |
10780 | 300.00 | 2023-01-27 | 80 | 5 | 6 | Actual |
709 | 8772.00 | 2022-04-28 | 52 | 6 | 6 | Actual |
17318 | 97.57 | 2023-07-29 | 66 | 4 | 11 | Actual |
25877 | 20348.00 | 2024-04-27 | 20 | 7 | 4 | Actual |
38289 | 469720.00 | 2025-03-29 | 6 | 7 | 3 | Actual |
35458 | 1278.00 | 2024-12-27 | 97 | 6 | 8 | Actual |
27354 | 3497.00 | 2024-05-28 | 62 | 6 | 7 | Actual |
13765 | -155.00 | 2023-04-28 | 91 | 6 | 5 | Actual |
15599 | -58.00 | 2023-06-29 | 91 | 7 | 3 | Actual |
26475 | 193.32 | 2024-04-27 | 77 | 3 | 11 | Actual |
38967 | 15727.65 | 2025-03-29 | 60 | 2 | 11 | Actual |
2108 | -261.04 | 2022-05-29 | 91 | 1 | 8 | Actual |
31713 | 41.00 | 2024-09-27 | 68 | 2 | 6 | Actual |
33010 | 685.00 | 2024-10-28 | 73 | 1 | 7 | Actual |
7126 | 2200.00 | 2022-10-29 | 62 | 6 | 5 | Budget |
31911 | 4757.00 | 2024-09-27 | 62 | 6 | 7 | Actual |
23352 | 70.97 | 2024-01-27 | 89 | 2 | 11 | Actual |
21105 | 29488.00 | 2023-11-29 | 40 | 7 | 6 | Actual |
12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
31965 | 39229.00 | 2024-09-27 | 40 | 7 | 7 | Actual |
3377 | 246.00 | 2022-07-29 | 66 | 1 | 3 | Actual |
29415 | 212040.00 | 2024-07-28 | 29 | 7 | 5 | Actual |
20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
13422 | 843.52 | 2023-03-29 | 80 | 6 | 8 | Actual |
30131 | 8338.15 | 2024-07-28 | 100 | 7 | 12 | Actual |
18575 | -457.00 | 2023-09-28 | 91 | 1 | 3 | Actual |
36651 | 784.82 | 2025-01-27 | 77 | 1 | 11 | Actual |
24409 | 142.25 | 2024-02-26 | 90 | 4 | 11 | Actual |
11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
15273 | 10.33 | 2023-05-29 | 94 | 2 | 11 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
18850 | 86241.00 | 2023-09-28 | 37 | 7 | 5 | Actual |
26266 | 16076.00 | 2024-04-27 | 20 | 7 | 7 | Actual |
422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
6225 | 92.00 | 2022-09-28 | 94 | 3 | 6 | Actual |
8894 | 17300.00 | 2022-11-29 | 53 | 6 | 8 | Budget |
37799 | 322.04 | 2025-02-26 | 76 | 1 | 11 | Actual |
34063 | 87553.00 | 2024-11-28 | 56 | 6 | 6 | Actual |
38187 | 234.59 | 2025-02-26 | 89 | 6 | 13 | Actual |
31021 | 1645.47 | 2024-08-28 | 62 | 3 | 11 | Actual |
4825 | 520.00 | 2022-08-29 | 65 | 1 | 5 | Actual |
19421 | 84.80 | 2023-09-28 | 78 | 6 | 11 | Actual |
7318 | 80.00 | 2022-10-29 | 71 | 3 | 6 | Budget |
5816 | 216.00 | 2022-09-28 | 68 | 1 | 4 | Actual |
28744 | 166.72 | 2024-06-28 | 67 | 3 | 11 | Actual |
30321 | 78696.00 | 2024-08-28 | 19 | 7 | 3 | Actual |
35864 | 176562.44 | 2024-12-27 | 56 | 6 | 13 | Actual |
2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
38499 | 43000.00 | 2025-03-29 | 99 | 6 | 5 | Actual |
10974 | 756.00 | 2023-01-27 | 77 | 6 | 7 | Actual |
8197 | 256.00 | 2022-11-29 | 67 | 1 | 5 | Actual |
26600 | 14810.61 | 2024-04-27 | 34 | 7 | 11 | Actual |
3455 | 353.00 | 2022-07-29 | 77 | 6 | 3 | Actual |
21193 | 69135.00 | 2023-11-29 | 34 | 7 | 7 | Actual |
38728 | 4115.00 | 2025-03-29 | 62 | 1 | 7 | Actual |
7823 | 91.99 | 2022-10-29 | 89 | 6 | 8 | Actual |
20073 | 24229.00 | 2023-10-29 | 34 | 7 | 6 | Actual |
3889 | 100.00 | 2022-07-29 | 65 | 2 | 6 | Budget |
25294 | 513.21 | 2024-03-28 | 81 | 6 | 8 | Actual |
29847 | 311.40 | 2024-07-28 | 73 | 1 | 11 | Actual |
37252 | 576.00 | 2025-02-26 | 92 | 6 | 4 | Actual |
2923 | 128.00 | 2022-06-29 | 74 | 5 | 6 | Actual |
31602 | 815.00 | 2024-09-27 | 81 | 1 | 5 | Actual |
10176 | 220.00 | 2023-01-27 | 73 | 6 | 3 | Budget |
3623 | 406.00 | 2022-07-29 | 65 | 6 | 4 | Actual |
8929 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
34089 | 306.00 | 2024-11-28 | 90 | 6 | 6 | Actual |
31289 | 294.24 | 2024-08-28 | 66 | 2 | 13 | Actual |
6212 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Budget |
17136 | 528.36 | 2023-07-29 | 92 | 1 | 8 | Actual |
12738 | 480.00 | 2023-03-29 | 65 | 6 | 5 | Budget |
18036 | 157848.00 | 2023-08-29 | 29 | 7 | 6 | Actual |
11397 | 54.00 | 2023-02-26 | 90 | 7 | 3 | Actual |
981 | 219.27 | 2022-04-28 | 85 | 1 | 8 | Actual |
6566 | 200.00 | 2022-09-28 | 68 | 1 | 8 | Budget |
20388 | 175.23 | 2023-10-29 | 77 | 4 | 11 | Actual |
33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
3510 | 8100.00 | 2022-07-29 | 60 | 7 | 3 | Budget |
23289 | 21227.23 | 2024-01-27 | 28 | 7 | 8 | Actual |
18714 | 143.00 | 2023-09-28 | 72 | 6 | 4 | Actual |
2337 | 324.00 | 2022-06-29 | 77 | 6 | 3 | Actual |
19547 | -103.49 | 2023-09-28 | 91 | 6 | 12 | Actual |
15635 | 40461.00 | 2023-06-29 | 56 | 6 | 4 | Actual |
19201 | 71325.14 | 2023-09-28 | 52 | 6 | 8 | Actual |
25971 | 47217.00 | 2024-04-27 | 19 | 7 | 5 | Actual |
5226 | 220.00 | 2022-08-29 | 73 | 6 | 6 | Budget |
25166 | 93.00 | 2024-03-28 | 71 | 6 | 7 | Actual |
24770 | 6765.00 | 2024-03-28 | 52 | 6 | 4 | Actual |
27587 | 23360.77 | 2024-05-28 | 60 | 3 | 11 | Actual |
36965 | 46.87 | 2025-01-27 | 71 | 1 | 13 | Actual |
18366 | -77.96 | 2023-08-29 | 91 | 4 | 11 | Actual |
9761 | 21571.00 | 2022-12-27 | 32 | 7 | 6 | Actual |
37307 | 281.00 | 2025-02-26 | 89 | 1 | 5 | Actual |
28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
32213 | 105.02 | 2024-09-27 | 81 | 5 | 11 | Actual |
11751 | 125.00 | 2023-02-26 | 73 | 2 | 6 | Actual |
30201 | 780.21 | 2024-07-28 | 74 | 6 | 13 | Actual |
39178 | 373.11 | 2025-03-29 | 74 | 2 | 12 | Actual |
21893 | 41799.00 | 2023-12-27 | 14 | 7 | 5 | Actual |
106 | 3642.00 | 2022-04-28 | 94 | 6 | 3 | Actual |
5210 | 950.00 | 2022-08-29 | 62 | 6 | 6 | Budget |
4568 | 137.00 | 2022-08-29 | 73 | 6 | 3 | Actual |
38646 | 125.00 | 2025-03-29 | 74 | 5 | 6 | Actual |
10467 | -188.00 | 2023-01-27 | 91 | 1 | 5 | Actual |
36767 | 34.80 | 2025-01-27 | 85 | 5 | 11 | Actual |
19711 | 497.00 | 2023-10-29 | 76 | 1 | 4 | Actual |
5343 | 18800.00 | 2022-08-29 | 57 | 6 | 7 | Budget |
22175 | 1064.00 | 2023-12-27 | 97 | 6 | 7 | Actual |
13752 | 326.00 | 2023-04-28 | 74 | 6 | 5 | Actual |
10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
23700 | 12.00 | 2024-02-26 | 82 | 7 | 3 | Actual |
25538 | 193.32 | 2024-03-28 | 61 | 1 | 12 | Actual |
29859 | 206.08 | 2024-07-28 | 89 | 1 | 11 | Actual |
38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
6927 | 45100.00 | 2022-10-29 | 60 | 1 | 4 | Budget |
22870 | 58175.00 | 2024-01-27 | 14 | 7 | 5 | Actual |
25817 | 1258.00 | 2024-04-27 | 80 | 1 | 4 | Actual |
30859 | 1625.35 | 2024-08-28 | 81 | 1 | 8 | Actual |
32589 | 161682.00 | 2024-10-28 | 46 | 7 | 3 | Actual |
27071 | 64.00 | 2024-05-28 | 71 | 6 | 5 | Actual |
19609 | 13069.00 | 2023-10-29 | 52 | 6 | 3 | Actual |
18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
22563 | 243.32 | 2023-12-27 | 8 | 7 | 12 | Actual |
27504 | 1426904.94 | 2024-05-28 | 4 | 7 | 8 | Actual |
17691 | -271.00 | 2023-08-29 | 91 | 1 | 4 | Actual |
26999 | 11.00 | 2024-05-28 | 96 | 6 | 4 | Actual |
10078 | 10395.21 | 2022-12-27 | 18 | 7 | 8 | Actual |
1977 | 3910.00 | 2022-05-29 | 53 | 6 | 7 | Actual |
17146 | 128.36 | 2023-07-29 | 68 | 2 | 8 | Actual |
24365 | 42.25 | 2024-02-26 | 67 | 3 | 11 | Actual |
9892 | 8931.00 | 2022-12-27 | 20 | 7 | 7 | Actual |
15625 | 233.00 | 2023-06-29 | 89 | 1 | 4 | Actual |
1319 | 4444.00 | 2022-05-29 | 62 | 1 | 4 | Actual |
33030 | 9622.00 | 2024-10-28 | 53 | 6 | 7 | Actual |
13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
6736 | 63031.04 | 2022-09-28 | 39 | 7 | 8 | Actual |
9843 | 200.00 | 2022-12-27 | 68 | 6 | 7 | Budget |
24865 | 119717.00 | 2024-03-28 | 56 | 6 | 5 | Actual |
22206 | 73391.84 | 2023-12-27 | 60 | 1 | 8 | Actual |
9837 | 258.00 | 2022-12-27 | 65 | 6 | 7 | Actual |
19056 | 594.00 | 2023-09-28 | 65 | 1 | 7 | Actual |
32542 | 355.00 | 2024-10-28 | 73 | 6 | 3 | Actual |
1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
36526 | 169.27 | 2025-01-27 | 69 | 1 | 8 | Actual |
23111 | 191.00 | 2024-01-27 | 89 | 1 | 7 | Actual |
2602 | 224.00 | 2022-06-29 | 78 | 1 | 5 | Actual |
23955 | 1404.00 | 2024-02-26 | 62 | 3 | 6 | Actual |
31672 | 180800.00 | 2024-09-27 | 35 | 7 | 5 | Actual |
29012 | 39.85 | 2024-06-28 | 69 | 1 | 13 | Actual |
8524 | 241.00 | 2022-11-29 | 65 | 5 | 6 | Actual |
4751 | 36.00 | 2022-08-29 | 69 | 6 | 4 | Actual |
28080 | 73.00 | 2024-06-28 | 85 | 7 | 3 | Actual |
3945 | 100.00 | 2022-07-29 | 68 | 3 | 6 | Budget |
3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
35238 | 81.00 | 2024-12-27 | 85 | 6 | 6 | Actual |
15589 | 78.00 | 2023-06-29 | 78 | 7 | 3 | Actual |
1706 | 23.00 | 2022-05-29 | 69 | 3 | 6 | Actual |
16277 | 93.31 | 2023-06-29 | 90 | 3 | 11 | Actual |
11627 | 2800.00 | 2023-02-26 | 76 | 6 | 5 | Budget |
28648 | 267.75 | 2024-06-28 | 90 | 6 | 8 | Actual |
38084 | 54398.58 | 2025-02-26 | 13 | 7 | 12 | Actual |
32917 | 53.00 | 2024-10-28 | 68 | 5 | 6 | Actual |
33696 | 78696.00 | 2024-11-28 | 19 | 7 | 3 | Actual |
27972 | 693.00 | 2024-06-28 | 65 | 1 | 3 | Actual |
20533 | 12.46 | 2023-10-29 | 76 | 2 | 12 | Actual |
17034 | 709.00 | 2023-07-29 | 81 | 1 | 7 | Actual |
24212 | 9.00 | 2024-02-26 | 96 | 1 | 8 | Actual |
5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
12047 | 200.00 | 2023-02-26 | 83 | 1 | 7 | Budget |
19892 | 19.00 | 2023-10-29 | 69 | 1 | 6 | Actual |
9320 | 200.00 | 2022-12-27 | 68 | 1 | 5 | Budget |
20653 | 735.00 | 2023-11-29 | 72 | 6 | 3 | Actual |
27489 | 592.00 | 2024-05-28 | 81 | 6 | 8 | Actual |
25444 | 29.48 | 2024-03-28 | 94 | 4 | 11 | Actual |
17328 | 242.25 | 2023-07-29 | 80 | 4 | 11 | Actual |
20106 | 448.00 | 2023-10-29 | 92 | 1 | 7 | Actual |
39205 | 558.22 | 2025-03-29 | 66 | 6 | 12 | Actual |
34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
33912 | 5248.00 | 2024-11-28 | 23 | 7 | 5 | Actual |
15049 | 78.00 | 2023-05-29 | 71 | 6 | 7 | Actual |
32594 | 167.00 | 2024-10-28 | 66 | 7 | 3 | Actual |
36622 | 16051.38 | 2025-01-27 | 22 | 7 | 8 | Actual |
20072 | 22060.00 | 2023-10-29 | 33 | 7 | 6 | Actual |
37254 | 12.00 | 2025-02-26 | 96 | 6 | 4 | Actual |
8932 | 380.00 | 2022-11-29 | 80 | 6 | 8 | Budget |
20401 | 41.19 | 2023-10-29 | 94 | 4 | 11 | Actual |
1823 | 40.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
19687 | 265.00 | 2023-10-29 | 81 | 7 | 3 | Actual |
16598 | 38409.00 | 2023-07-29 | 32 | 7 | 3 | Actual |
36345 | 116.00 | 2025-01-27 | 73 | 5 | 6 | Actual |
14875 | 199.00 | 2023-05-29 | 74 | 3 | 6 | Actual |
21621 | 109.00 | 2023-12-27 | 71 | 1 | 3 | Actual |
3381 | 96.00 | 2022-07-29 | 68 | 1 | 3 | Actual |
12438 | 80.00 | 2023-03-29 | 83 | 6 | 3 | Budget |
36016 | 13386.00 | 2025-01-27 | 60 | 7 | 3 | Actual |
35031 | 334.00 | 2024-12-27 | 74 | 6 | 5 | Actual |
27532 | 33666.28 | 2024-05-28 | 60 | 1 | 11 | Actual |
11776 | -115.00 | 2023-02-26 | 91 | 2 | 6 | Actual |
15985 | 72491.00 | 2023-06-29 | 46 | 7 | 6 | Actual |
5177 | 280.00 | 2022-08-29 | 80 | 5 | 6 | Budget |
36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
7409 | 50.00 | 2022-10-29 | 68 | 5 | 6 | Budget |
8941 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
9657 | 100.00 | 2022-12-27 | 76 | 5 | 6 | Budget |
4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
3797 | 181.00 | 2022-07-29 | 89 | 6 | 5 | Actual |
541 | 105.00 | 2022-04-28 | 76 | 2 | 6 | Actual |
7153 | 720.00 | 2022-10-29 | 80 | 6 | 5 | Actual |
5261 | 486547.00 | 2022-08-29 | 6 | 7 | 6 | Actual |
34829 | 248.00 | 2024-12-27 | 89 | 6 | 3 | Actual |
36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
15661 | 288.00 | 2023-06-29 | 90 | 6 | 4 | Actual |
31620 | 55973.00 | 2024-09-27 | 60 | 6 | 5 | Actual |
35083 | 187.00 | 2024-12-27 | 66 | 1 | 6 | Actual |
35381 | 1826.87 | 2024-12-27 | 77 | 1 | 8 | Actual |
31226 | 8.00 | 2024-08-28 | 96 | 6 | 12 | Actual |
2989 | 100.00 | 2022-06-29 | 78 | 6 | 6 | Budget |
5295 | 380.00 | 2022-08-29 | 65 | 1 | 7 | Budget |
8348 | 275.00 | 2022-11-29 | 76 | 1 | 6 | Actual |
19837 | 250.00 | 2023-10-29 | 74 | 6 | 5 | Actual |
5350 | 19300.00 | 2022-08-29 | 63 | 6 | 7 | Budget |
36521 | 9281.56 | 2025-01-27 | 62 | 1 | 8 | Actual |
27743 | 405.02 | 2024-05-28 | 74 | 1 | 12 | Actual |
33909 | 16298.00 | 2024-11-28 | 20 | 7 | 5 | Actual |
33670 | 935.00 | 2024-11-28 | 77 | 6 | 3 | Actual |
39133 | 58127.37 | 2025-03-29 | 37 | 7 | 11 | Actual |
26217 | 476.00 | 2024-04-27 | 94 | 1 | 7 | Actual |
34721 | 190.73 | 2024-11-28 | 68 | 6 | 13 | Actual |
8291 | -139.00 | 2022-11-29 | 91 | 6 | 5 | Actual |
11848 | 138.00 | 2023-02-26 | 74 | 4 | 6 | Actual |
21259 | 2392.03 | 2023-11-29 | 54 | 6 | 8 | Actual |
29005 | 22275.35 | 2024-06-28 | 60 | 1 | 13 | Actual |
27375 | 218.00 | 2024-05-28 | 89 | 6 | 7 | Actual |
18032 | 10603.00 | 2023-08-29 | 22 | 7 | 6 | Actual |
36648 | 389.06 | 2025-01-27 | 73 | 1 | 11 | Actual |
14425 | 1.82 | 2023-04-28 | 69 | 2 | 12 | Actual |
26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
32676 | -317.00 | 2024-10-28 | 91 | 6 | 4 | Actual |
24759 | 220.00 | 2024-03-28 | 83 | 1 | 4 | Actual |
29712 | 42062.00 | 2024-07-28 | 38 | 7 | 7 | Actual |
23318 | 177.36 | 2024-01-27 | 81 | 1 | 11 | Actual |
20926 | 200.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
1468 | 54.00 | 2022-05-29 | 69 | 1 | 5 | Actual |
37646 | 181270.00 | 2025-02-26 | 15 | 7 | 7 | Actual |
18074 | 382.00 | 2023-08-29 | 94 | 1 | 7 | Actual |
28566 | 5042.08 | 2024-06-28 | 62 | 1 | 8 | Actual |
9740 | 164.00 | 2022-12-27 | 97 | 6 | 6 | Actual |
5700 | 299.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
24487 | 3415.72 | 2024-02-26 | 20 | 7 | 11 | Actual |
29195 | 78696.00 | 2024-07-28 | 19 | 7 | 3 | Actual |
38387 | 486.00 | 2025-03-29 | 73 | 6 | 4 | Actual |
12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
15844 | 1083237.00 | 2023-06-29 | 11 | 3 | 6 | Actual |
38103 | 35223.76 | 2025-02-26 | 39 | 7 | 12 | Actual |
19781 | 33701.00 | 2023-10-29 | 32 | 7 | 4 | Actual |
37697 | 5436.03 | 2025-02-26 | 61 | 2 | 8 | Actual |
14361 | 27000.00 | 2023-04-28 | 99 | 6 | 11 | Actual |
6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
32357 | 57320.98 | 2024-09-27 | 13 | 7 | 12 | Actual |
35776 | 8.00 | 2024-12-27 | 96 | 6 | 12 | Actual |
4315 | 200.00 | 2022-07-29 | 67 | 1 | 8 | Budget |
7904 | -230.00 | 2022-11-29 | 91 | 1 | 3 | Actual |
22965 | 103.00 | 2024-01-27 | 83 | 3 | 6 | Actual |
23417 | 18.84 | 2024-01-27 | 67 | 5 | 11 | Actual |
2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
16938 | 93.00 | 2023-07-29 | 73 | 5 | 6 | Actual |
32439 | 33572.05 | 2024-09-27 | 60 | 6 | 13 | Actual |
7366 | 237.00 | 2022-10-29 | 73 | 4 | 6 | Actual |
30805 | 220.00 | 2024-08-28 | 85 | 6 | 7 | Actual |
3472 | 128.00 | 2022-07-29 | 89 | 6 | 3 | Actual |
33591 | 6.00 | 2024-10-28 | 96 | 6 | 13 | Actual |
31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
9170 | 43120.00 | 2022-12-27 | 60 | 1 | 4 | Actual |
29090 | 4.00 | 2024-06-28 | 96 | 6 | 13 | Actual |
21437 | 12.46 | 2023-11-29 | 68 | 5 | 11 | Actual |
25439 | 144.38 | 2024-03-28 | 87 | 4 | 11 | Actual |
36065 | 423.00 | 2025-01-27 | 89 | 1 | 4 | Actual |
34537 | 24223.55 | 2024-11-28 | 60 | 1 | 12 | Actual |
19701 | 6712.00 | 2023-10-29 | 61 | 1 | 4 | Actual |
31561 | 21477.00 | 2024-09-27 | 7 | 7 | 4 | Actual |
38970 | 243.32 | 2025-03-29 | 65 | 2 | 11 | Actual |
37734 | 485.94 | 2025-02-26 | 67 | 6 | 8 | Actual |
13283 | 1446837.00 | 2023-03-29 | 46 | 7 | 7 | Actual |
37785 | -321773.09 | 2025-02-26 | 43 | 7 | 8 | Actual |
27744 | 326.30 | 2024-05-28 | 76 | 1 | 12 | Actual |
12589 | 38272.00 | 2023-03-29 | 60 | 6 | 4 | Actual |
39024 | 443.32 | 2025-03-29 | 65 | 4 | 11 | Actual |
18206 | 496.54 | 2023-08-29 | 66 | 6 | 8 | Actual |
16858 | 62.00 | 2023-07-29 | 73 | 2 | 6 | Actual |
5146 | -98.00 | 2022-08-29 | 91 | 4 | 6 | Actual |
29511 | 1208.00 | 2024-07-28 | 62 | 4 | 6 | Actual |
1641 | 8.00 | 2022-05-29 | 96 | 1 | 6 | Actual |
29874 | 17.78 | 2024-07-28 | 71 | 2 | 11 | Actual |
27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
34327 | 73682.76 | 2024-11-28 | 34 | 7 | 8 | Actual |
4677 | 50880.00 | 2022-08-29 | 60 | 1 | 4 | Actual |
6888 | 70.00 | 2022-10-29 | 66 | 7 | 3 | Budget |
16535 | 287.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
25912 | 1041.00 | 2024-04-27 | 80 | 1 | 5 | Actual |
10913 | 750.00 | 2023-01-27 | 77 | 1 | 7 | Budget |
35454 | -256.49 | 2024-12-27 | 91 | 6 | 8 | Actual |
28123 | 3262.00 | 2024-06-28 | 62 | 6 | 4 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
36926 | 535.00 | 2025-01-27 | 97 | 6 | 12 | Actual |
20028 | 214.00 | 2023-10-29 | 66 | 6 | 6 | Actual |
28071 | 231.00 | 2024-06-28 | 74 | 7 | 3 | Actual |
25710 | 9592.00 | 2024-04-27 | 53 | 6 | 3 | Actual |
16870 | 55.00 | 2023-07-29 | 89 | 2 | 6 | Actual |
3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
1840 | 92016.00 | 2022-05-29 | 56 | 6 | 6 | Actual |
28223 | 106.00 | 2024-06-28 | 71 | 6 | 5 | Actual |
1344 | 650.00 | 2022-05-29 | 81 | 1 | 4 | Budget |
20499 | 12.46 | 2023-10-29 | 66 | 1 | 12 | Actual |
16346 | 151.83 | 2023-06-29 | 66 | 6 | 11 | Actual |
34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
14279 | 58.21 | 2023-04-28 | 68 | 3 | 11 | Actual |
23446 | 1811.43 | 2024-01-27 | 63 | 6 | 11 | Actual |
34203 | 30173.00 | 2024-11-28 | 28 | 7 | 7 | Actual |
18193 | -139.83 | 2023-08-29 | 91 | 2 | 8 | Actual |
25123 | 20008.00 | 2024-03-28 | 100 | 7 | 6 | Actual |
33080 | 228168.00 | 2024-10-28 | 29 | 7 | 7 | Actual |
357 | 806.00 | 2022-04-28 | 80 | 1 | 5 | Actual |
24729 | 123.00 | 2024-03-28 | 81 | 7 | 3 | Actual |
20554 | 51.82 | 2023-10-29 | 63 | 6 | 12 | Actual |
2390 | 12108.00 | 2022-06-29 | 46 | 7 | 3 | Actual |
31407 | 43953.00 | 2024-09-27 | 60 | 6 | 3 | Actual |
4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
13982 | 10603.00 | 2023-04-28 | 22 | 7 | 6 | Actual |
25679 | 34059.60 | 2024-04-26 | 92 | 7 | 12 | Actual |
7788 | 293.51 | 2022-10-29 | 66 | 6 | 8 | Actual |
8811 | 84.42 | 2022-11-29 | 69 | 1 | 8 | Actual |
17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
3829 | 20636.00 | 2022-07-29 | 38 | 7 | 5 | Actual |
34582 | 43.31 | 2024-11-28 | 83 | 2 | 12 | Actual |
19999 | 10.00 | 2023-10-29 | 69 | 5 | 6 | Actual |
3939 | 244.00 | 2022-07-29 | 65 | 3 | 6 | Actual |
31676 | 35340.00 | 2024-09-27 | 40 | 7 | 5 | Actual |
30624 | 353.00 | 2024-08-28 | 81 | 3 | 6 | Actual |
37162 | 60617.00 | 2025-02-26 | 40 | 7 | 3 | Actual |
23064 | 10343.00 | 2024-01-27 | 7 | 7 | 6 | Actual |
24275 | 34500.00 | 2024-02-26 | 99 | 6 | 8 | Actual |
20964 | 96.00 | 2023-11-29 | 90 | 2 | 6 | Actual |
23433 | 25.23 | 2024-01-27 | 89 | 5 | 11 | Actual |
32857 | 982134.00 | 2024-10-28 | 10 | 3 | 6 | Actual |
39167 | 55691.16 | 2025-03-29 | 12 | 2 | 12 | Actual |
20001 | 68.00 | 2023-10-29 | 73 | 5 | 6 | Actual |
37779 | 86269.36 | 2025-02-26 | 34 | 7 | 8 | Actual |
11114 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
29805 | 58967.33 | 2024-07-28 | 94 | 6 | 8 | Actual |
22845 | 359.00 | 2024-01-27 | 74 | 6 | 5 | Actual |
21735 | 528.00 | 2023-12-27 | 65 | 1 | 4 | Actual |
16701 | 533485.00 | 2023-07-29 | 4 | 7 | 4 | Actual |
14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
12222 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
17883 | 87.00 | 2023-08-29 | 65 | 2 | 6 | Actual |
37671 | 1125.34 | 2025-02-26 | 65 | 1 | 8 | Actual |
20162 | 164790.00 | 2023-10-29 | 29 | 7 | 7 | Actual |
19062 | 414.00 | 2023-09-28 | 73 | 1 | 7 | Actual |
39277 | 122.31 | 2025-03-29 | 83 | 1 | 13 | Actual |
13764 | 194.00 | 2023-04-28 | 90 | 6 | 5 | Actual |
31428 | 172.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
20743 | 247.00 | 2023-11-29 | 78 | 1 | 4 | Actual |
33976 | 92.00 | 2024-11-28 | 89 | 2 | 6 | Actual |
2014 | 705.00 | 2022-05-29 | 80 | 6 | 7 | Actual |
10607 | 8.00 | 2023-01-27 | 96 | 1 | 6 | Actual |
26129 | 51898.00 | 2024-04-27 | 56 | 6 | 6 | Actual |
9159 | 30.00 | 2022-12-27 | 85 | 7 | 3 | Budget |
35746 | 61638.08 | 2024-12-27 | 56 | 6 | 12 | Actual |
904 | 178.00 | 2022-04-28 | 90 | 6 | 7 | Actual |
22007 | 175.00 | 2023-12-27 | 74 | 4 | 6 | Actual |
28894 | 249.70 | 2024-06-28 | 73 | 1 | 12 | Actual |
15753 | 186.00 | 2023-06-29 | 89 | 6 | 5 | Actual |
4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
845 | -177.00 | 2022-04-28 | 91 | 1 | 7 | Actual |
31817 | 3333.00 | 2024-09-27 | 57 | 6 | 6 | Actual |
5537 | 1188.98 | 2022-08-29 | 62 | 6 | 8 | Actual |
1720 | 550.00 | 2022-05-29 | 80 | 3 | 6 | Budget |
26370 | 279.87 | 2024-04-27 | 90 | 6 | 8 | Actual |
31647 | 29715.00 | 2024-09-27 | 94 | 6 | 5 | Actual |
31880 | 1275.00 | 2024-09-27 | 65 | 1 | 7 | Actual |
3110 | 480.00 | 2022-06-29 | 66 | 6 | 7 | Budget |
23905 | 40.00 | 2024-02-26 | 69 | 1 | 6 | Actual |
25422 | 95.44 | 2024-03-28 | 65 | 4 | 11 | Actual |
34169 | 435.00 | 2024-11-28 | 74 | 6 | 7 | Actual |
36255 | 58234.00 | 2025-01-27 | 12 | 2 | 6 | Actual |
20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
8245 | 27440.00 | 2022-11-29 | 60 | 6 | 5 | Actual |
2652 | 300.00 | 2022-06-29 | 73 | 6 | 5 | Budget |
11078 | 16000.00 | 2023-01-27 | 60 | 2 | 8 | Budget |
14367 | 29922.59 | 2023-04-28 | 13 | 7 | 11 | Actual |
11513 | 63000.00 | 2023-02-26 | 99 | 6 | 4 | Actual |
24705 | 33593.00 | 2024-03-28 | 33 | 7 | 3 | Actual |
19970 | 128.00 | 2023-10-29 | 66 | 4 | 6 | Actual |
37690 | 579.88 | 2025-02-26 | 90 | 1 | 8 | Actual |
12547 | 110.00 | 2023-03-29 | 71 | 1 | 4 | Budget |
221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
37550 | 11476.00 | 2025-02-26 | 7 | 7 | 6 | Actual |
19208 | 2417.79 | 2023-09-28 | 62 | 6 | 8 | Actual |
2333 | 115.00 | 2022-06-29 | 74 | 6 | 3 | Actual |
12630 | 145.00 | 2023-03-29 | 85 | 6 | 4 | Actual |
3749 | 5610.00 | 2022-07-29 | 53 | 6 | 5 | Actual |
13827 | 10.00 | 2023-04-28 | 96 | 1 | 6 | Actual |
7966 | 8246.00 | 2022-11-29 | 94 | 6 | 3 | Actual |
26551 | 1005.03 | 2024-04-27 | 62 | 6 | 11 | Actual |
469 | -51614.00 | 2022-04-28 | 46 | 7 | 5 | Actual |
24735 | 35.00 | 2024-03-28 | 89 | 7 | 3 | Actual |
11795 | 200.00 | 2023-02-26 | 68 | 3 | 6 | Budget |
3706 | 503.00 | 2022-07-29 | 66 | 1 | 5 | Actual |
29664 | 240.00 | 2024-07-28 | 67 | 6 | 7 | Actual |
22140 | 150468.00 | 2023-12-27 | 12 | 2 | 7 | Actual |
16451 | -44.98 | 2023-06-29 | 91 | 2 | 12 | Actual |
2694 | 8972.00 | 2022-06-29 | 20 | 7 | 5 | Actual |
2876 | 170.00 | 2022-06-29 | 74 | 4 | 6 | Actual |
24756 | 1013.00 | 2024-03-28 | 80 | 1 | 4 | Actual |
799 | 629881.70 | 2022-04-28 | 45 | 7 | 6 | Actual |
36124 | 85497.00 | 2025-01-27 | 31 | 7 | 4 | Actual |
33776 | 60720.00 | 2024-11-28 | 60 | 6 | 4 | Actual |
28475 | 1098.00 | 2024-06-28 | 66 | 1 | 7 | Actual |
14066 | 480761.00 | 2023-04-28 | 4 | 7 | 7 | Actual |
18737 | 437061.00 | 2023-09-28 | 6 | 7 | 4 | Actual |
36699 | 159.27 | 2025-01-27 | 67 | 3 | 11 | Actual |
11877 | 9598.00 | 2023-02-26 | 60 | 5 | 6 | Actual |
18965 | 1065.00 | 2023-09-28 | 61 | 5 | 6 | Actual |
Generated 2025-05-28 17:04:44.590 UTC