[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25688
13721 items
NOTE: Only 1000 elements of total 13721 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17303 | 11.40 | 2023-08-28 | 82 | 3 | 11 | Actual |
33995 | 536.00 | 2024-12-28 | 77 | 3 | 6 | Actual |
5195 | 40.00 | 2022-09-28 | 94 | 5 | 6 | Actual |
2025 | 550.00 | 2022-06-28 | 87 | 6 | 7 | Budget |
14 | 100.00 | 2022-05-28 | 68 | 1 | 3 | Budget |
13417 | 634.43 | 2023-04-28 | 77 | 6 | 8 | Actual |
34604 | 153.95 | 2024-12-28 | 68 | 6 | 12 | Actual |
19000 | 95.00 | 2023-10-28 | 67 | 6 | 6 | Actual |
34164 | 286.00 | 2024-12-28 | 68 | 6 | 7 | Actual |
29821 | 15890.77 | 2024-08-27 | 22 | 7 | 8 | Actual |
11939 | 280.00 | 2023-03-28 | 65 | 6 | 6 | Budget |
31308 | -156.64 | 2024-09-27 | 91 | 2 | 13 | Actual |
25763 | 62904.00 | 2024-05-27 | 32 | 7 | 3 | Actual |
21312 | 26760.67 | 2023-12-29 | 33 | 7 | 8 | Actual |
14052 | 68.00 | 2023-05-28 | 82 | 6 | 7 | Actual |
6968 | 176.00 | 2022-11-28 | 89 | 1 | 4 | Actual |
16617 | 161.00 | 2023-08-28 | 73 | 7 | 3 | Actual |
9633 | 208.00 | 2023-01-26 | 92 | 4 | 6 | Actual |
17521 | 10346.70 | 2023-08-28 | 6 | 7 | 12 | Actual |
23327 | 219.91 | 2024-02-26 | 92 | 1 | 11 | Actual |
38706 | 55087.00 | 2025-04-28 | 19 | 7 | 6 | Actual |
36740 | 66.72 | 2025-02-26 | 85 | 4 | 11 | Actual |
17404 | 70951.02 | 2023-08-28 | 101 | 6 | 11 | Actual |
25849 | 2766.00 | 2024-05-27 | 76 | 6 | 4 | Actual |
3002 | 380.00 | 2022-07-29 | 87 | 6 | 6 | Budget |
20284 | 24662.15 | 2023-11-28 | 33 | 7 | 8 | Actual |
4748 | 200.00 | 2022-09-28 | 67 | 6 | 4 | Budget |
24127 | 5467.00 | 2024-03-27 | 61 | 6 | 7 | Actual |
34010 | 2028.00 | 2024-12-28 | 61 | 4 | 6 | Actual |
6620 | 304.12 | 2022-10-28 | 74 | 2 | 8 | Actual |
24547 | 11.40 | 2024-03-27 | 80 | 2 | 12 | Actual |
19813 | 176.00 | 2023-11-28 | 89 | 1 | 5 | Actual |
22496 | 155076.07 | 2024-01-26 | 46 | 7 | 11 | Actual |
8069 | 624.00 | 2022-12-29 | 76 | 1 | 4 | Actual |
23019 | 53.00 | 2024-02-26 | 85 | 5 | 6 | Actual |
29032 | 43579.26 | 2024-07-28 | 60 | 2 | 13 | Actual |
16797 | 16559.00 | 2023-08-28 | 8 | 7 | 5 | Actual |
29060 | 35940.52 | 2024-07-28 | 54 | 6 | 13 | Actual |
28441 | 47500.00 | 2024-07-28 | 99 | 6 | 6 | Actual |
30869 | 569.27 | 2024-09-27 | 94 | 1 | 8 | Actual |
7819 | 70.00 | 2022-11-28 | 85 | 6 | 8 | Budget |
3558 | 49000.00 | 2022-08-28 | 60 | 1 | 4 | Budget |
12500 | 65.00 | 2023-04-28 | 73 | 7 | 3 | Actual |
15169 | 79.87 | 2023-06-28 | 71 | 6 | 8 | Actual |
3435 | 240.00 | 2022-08-28 | 65 | 6 | 3 | Actual |
5644 | 380.00 | 2022-10-28 | 81 | 1 | 3 | Budget |
25959 | 12.00 | 2024-05-27 | 96 | 6 | 5 | Actual |
1137 | 380.00 | 2022-06-28 | 65 | 1 | 3 | Budget |
16336 | 8425.38 | 2023-07-29 | 52 | 6 | 11 | Actual |
6090 | 291.00 | 2022-10-28 | 65 | 1 | 6 | Actual |
14176 | 145.02 | 2023-05-28 | 84 | 6 | 8 | Actual |
27244 | 144.00 | 2024-06-27 | 81 | 5 | 6 | Actual |
7810 | 487.45 | 2022-11-28 | 80 | 6 | 8 | Actual |
10653 | 127.00 | 2023-02-26 | 92 | 2 | 6 | Actual |
21757 | 284.00 | 2024-01-26 | 94 | 1 | 4 | Actual |
8926 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
33761 | 316.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
8701 | 266.00 | 2022-12-29 | 94 | 1 | 7 | Actual |
31996 | 462508.18 | 2024-10-27 | 12 | 2 | 8 | Actual |
2852 | 300.00 | 2022-07-29 | 90 | 3 | 6 | Actual |
19450 | 1344.40 | 2023-10-28 | 23 | 7 | 11 | Actual |
14868 | 393.00 | 2023-06-28 | 65 | 3 | 6 | Actual |
23717 | 254.00 | 2024-03-27 | 67 | 1 | 4 | Actual |
35054 | 9600.00 | 2025-01-26 | 8 | 7 | 5 | Actual |
32307 | 109.27 | 2024-10-27 | 84 | 1 | 12 | Actual |
19520 | 420.98 | 2023-10-28 | 56 | 6 | 12 | Actual |
27957 | 63169.10 | 2024-06-27 | 31 | 7 | 13 | Actual |
32272 | 4508.29 | 2024-10-27 | 22 | 7 | 11 | Actual |
18102 | 129.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
30976 | 625.24 | 2024-09-27 | 77 | 1 | 11 | Actual |
29758 | 907.16 | 2024-08-27 | 77 | 2 | 8 | Actual |
38221 | 14090.34 | 2025-03-28 | 46 | 7 | 13 | Actual |
17947 | 69.00 | 2023-09-28 | 78 | 4 | 6 | Actual |
25313 | 177281.66 | 2024-04-27 | 13 | 7 | 8 | Actual |
33820 | 6928.00 | 2024-12-28 | 23 | 7 | 4 | Actual |
21095 | 20206.00 | 2023-12-29 | 28 | 7 | 6 | Actual |
7380 | 20.00 | 2022-11-28 | 82 | 4 | 6 | Budget |
22410 | 156.08 | 2024-01-26 | 65 | 4 | 11 | Actual |
20669 | 392.00 | 2023-12-29 | 92 | 6 | 3 | Actual |
9614 | 100.00 | 2023-01-26 | 78 | 4 | 6 | Budget |
7538 | 3420.00 | 2022-11-28 | 62 | 1 | 7 | Actual |
30000 | 78096.90 | 2024-08-27 | 31 | 7 | 11 | Actual |
29113 | 37230.02 | 2024-07-28 | 34 | 7 | 13 | Actual |
8790 | 92989.00 | 2022-12-29 | 37 | 7 | 7 | Actual |
19669 | 37583.00 | 2023-11-28 | 40 | 7 | 3 | Actual |
5212 | 6100.00 | 2022-09-28 | 63 | 6 | 6 | Budget |
28840 | 127.36 | 2024-07-28 | 78 | 6 | 11 | Actual |
21687 | 74585.00 | 2024-01-26 | 21 | 7 | 3 | Actual |
11762 | 100.00 | 2023-03-28 | 81 | 2 | 6 | Budget |
26003 | 84.00 | 2024-05-27 | 74 | 1 | 6 | Actual |
7029 | 214.00 | 2022-11-28 | 90 | 6 | 4 | Actual |
10642 | 46.00 | 2023-02-26 | 83 | 2 | 6 | Actual |
16726 | 457609.00 | 2023-08-28 | 43 | 7 | 4 | Actual |
34603 | 205.02 | 2024-12-28 | 67 | 6 | 12 | Actual |
25208 | 72164.00 | 2024-04-27 | 34 | 7 | 7 | Actual |
9914 | 4801.17 | 2023-01-26 | 61 | 1 | 8 | Actual |
4105 | 220.00 | 2022-08-28 | 73 | 6 | 6 | Budget |
9290 | 50391.00 | 2023-01-26 | 21 | 7 | 4 | Actual |
1797 | 60.00 | 2022-06-28 | 67 | 5 | 6 | Actual |
14340 | 14.59 | 2023-05-28 | 71 | 6 | 11 | Actual |
4216 | 1200.00 | 2022-08-28 | 53 | 6 | 7 | Budget |
898 | 119.00 | 2022-05-28 | 84 | 6 | 7 | Actual |
23707 | -43.00 | 2024-03-27 | 91 | 7 | 3 | Actual |
32365 | 1861.43 | 2024-10-27 | 23 | 7 | 12 | Actual |
22105 | 96484.00 | 2024-01-26 | 35 | 7 | 6 | Actual |
30734 | 14978.00 | 2024-09-27 | 22 | 7 | 6 | Actual |
4297 | 45005.00 | 2022-08-28 | 35 | 7 | 7 | Actual |
25249 | 407.15 | 2024-04-27 | 66 | 2 | 8 | Actual |
20143 | 8.00 | 2023-11-28 | 96 | 6 | 7 | Actual |
36353 | 70.00 | 2025-02-26 | 83 | 5 | 6 | Actual |
39264 | 331.08 | 2025-04-28 | 66 | 1 | 13 | Actual |
4176 | 200.00 | 2022-08-28 | 67 | 1 | 7 | Budget |
4485 | 25800.05 | 2022-08-28 | 38 | 7 | 8 | Actual |
21653 | 51.00 | 2024-01-26 | 69 | 6 | 3 | Actual |
24702 | 260196.00 | 2024-04-27 | 29 | 7 | 3 | Actual |
22668 | 240366.00 | 2024-02-26 | 29 | 7 | 3 | Actual |
19094 | 70.00 | 2023-10-28 | 69 | 6 | 7 | Actual |
7374 | 117.00 | 2022-11-28 | 78 | 4 | 6 | Actual |
24245 | 55450.60 | 2024-03-27 | 60 | 6 | 8 | Actual |
9753 | 10180.00 | 2023-01-26 | 20 | 7 | 6 | Actual |
37733 | 981.40 | 2025-03-28 | 66 | 6 | 8 | Actual |
387 | 26400.00 | 2022-05-28 | 60 | 6 | 5 | Budget |
5152 | 950.00 | 2022-09-28 | 61 | 5 | 6 | Budget |
26173 | 14830.00 | 2024-05-27 | 22 | 7 | 6 | Actual |
29903 | 248.64 | 2024-08-27 | 74 | 3 | 11 | Actual |
27184 | 49.00 | 2024-06-27 | 69 | 3 | 6 | Actual |
3860 | 100.00 | 2022-08-28 | 78 | 1 | 6 | Budget |
38236 | 424.00 | 2025-04-28 | 78 | 1 | 3 | Actual |
34846 | 78696.00 | 2025-01-26 | 19 | 7 | 3 | Actual |
26701 | 7754.10 | 2024-05-27 | 100 | 7 | 12 | Actual |
23929 | 54.00 | 2024-03-27 | 66 | 2 | 6 | Actual |
6860 | 43720.00 | 2022-11-28 | 19 | 7 | 3 | Actual |
20607 | -64951.88 | 2023-11-28 | 43 | 7 | 12 | Actual |
21053 | 3221.00 | 2023-12-29 | 63 | 6 | 6 | Actual |
20048 | -195.00 | 2023-11-28 | 91 | 6 | 6 | Actual |
29338 | 702.00 | 2024-08-27 | 65 | 1 | 5 | Actual |
33815 | 19756.00 | 2024-12-28 | 18 | 7 | 4 | Actual |
33526 | 108.27 | 2024-11-27 | 85 | 1 | 13 | Actual |
9098 | 41367.00 | 2023-01-26 | 13 | 7 | 3 | Actual |
24606 | 1358.23 | 2024-03-27 | 23 | 7 | 12 | Actual |
7816 | 108.66 | 2022-11-28 | 83 | 6 | 8 | Actual |
36801 | 103.95 | 2025-02-26 | 89 | 6 | 11 | Actual |
36262 | 32.00 | 2025-02-26 | 68 | 2 | 6 | Actual |
1246 | 33651.00 | 2022-06-28 | 15 | 7 | 3 | Actual |
18337 | 64.59 | 2023-09-28 | 89 | 3 | 11 | Actual |
6831 | 281.00 | 2022-11-28 | 81 | 6 | 3 | Actual |
7507 | 579787.00 | 2022-11-28 | 6 | 7 | 6 | Actual |
26256 | 855751.00 | 2024-05-27 | 101 | 6 | 7 | Actual |
26746 | 227.57 | 2024-05-27 | 83 | 2 | 13 | Actual |
37794 | 133.74 | 2025-03-28 | 68 | 1 | 11 | Actual |
26675 | 4364.67 | 2024-05-27 | 7 | 7 | 12 | Actual |
17020 | 7215.00 | 2023-08-28 | 61 | 1 | 7 | Actual |
1740 | 17200.00 | 2022-06-28 | 60 | 4 | 6 | Budget |
27359 | 234.00 | 2024-06-27 | 68 | 6 | 7 | Actual |
2283 | 383.00 | 2022-07-29 | 81 | 1 | 3 | Actual |
28936 | -24.77 | 2024-07-28 | 91 | 2 | 12 | Actual |
8959 | 91483.09 | 2022-12-29 | 13 | 7 | 8 | Actual |
13481 | 15622.00 | 2023-05-27 | 93 | 7 | 5 | Actual |
2452 | 280.00 | 2022-07-29 | 68 | 1 | 4 | Budget |
7073 | 399.00 | 2022-11-28 | 65 | 1 | 5 | Actual |
31651 | 443914.00 | 2024-10-27 | 101 | 6 | 5 | Actual |
11826 | 360.00 | 2023-03-28 | 92 | 3 | 6 | Actual |
24111 | 251.00 | 2024-03-27 | 83 | 1 | 7 | Actual |
140 | -25508.00 | 2022-05-28 | 46 | 7 | 3 | Actual |
7344 | 270.00 | 2022-11-28 | 90 | 3 | 6 | Actual |
20930 | 236.00 | 2023-12-29 | 81 | 1 | 6 | Actual |
22520 | 59.27 | 2024-01-26 | 90 | 1 | 12 | Actual |
32866 | 35.00 | 2024-11-27 | 69 | 3 | 6 | Actual |
28959 | 663.54 | 2024-07-28 | 77 | 6 | 12 | Actual |
6189 | 331.00 | 2022-10-28 | 66 | 3 | 6 | Actual |
31496 | 7246.00 | 2024-10-27 | 62 | 1 | 4 | Actual |
10703 | 89.00 | 2023-02-26 | 94 | 3 | 6 | Actual |
25375 | 186.93 | 2024-04-27 | 74 | 2 | 11 | Actual |
18787 | -173.00 | 2023-10-28 | 91 | 1 | 5 | Actual |
10471 | 40819.00 | 2023-02-26 | 12 | 2 | 5 | Actual |
3590 | 280.00 | 2022-08-28 | 83 | 1 | 4 | Budget |
33888 | 239.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
37555 | 17287.00 | 2025-03-28 | 18 | 7 | 6 | Actual |
10167 | 102.00 | 2023-02-26 | 67 | 6 | 3 | Actual |
33879 | 547.00 | 2024-12-28 | 73 | 6 | 5 | Actual |
23003 | 169.00 | 2024-02-26 | 65 | 5 | 6 | Actual |
3493 | 11770.00 | 2022-08-28 | 22 | 7 | 3 | Actual |
26025 | 32.00 | 2024-05-27 | 67 | 2 | 6 | Actual |
24005 | 14165.00 | 2024-03-27 | 60 | 5 | 6 | Actual |
3806 | 106600.00 | 2022-08-28 | 101 | 6 | 5 | Budget |
31004 | 152.89 | 2024-09-27 | 77 | 2 | 11 | Actual |
114 | 3556.00 | 2022-05-28 | 7 | 7 | 3 | Actual |
14567 | 1531.00 | 2023-06-28 | 97 | 6 | 3 | Actual |
29537 | 786.00 | 2024-08-27 | 62 | 5 | 6 | Actual |
10443 | 276.00 | 2023-02-26 | 74 | 1 | 5 | Actual |
17560 | 1368.00 | 2023-09-28 | 77 | 1 | 3 | Actual |
2746 | 100.00 | 2022-07-29 | 83 | 1 | 6 | Budget |
38580 | 276.00 | 2025-04-28 | 92 | 2 | 6 | Actual |
16050 | 64000.00 | 2023-07-29 | 99 | 6 | 7 | Actual |
31634 | 1085.00 | 2024-10-27 | 77 | 6 | 5 | Actual |
13346 | 128.36 | 2023-04-28 | 68 | 2 | 8 | Actual |
23758 | 2265.00 | 2024-03-27 | 76 | 6 | 4 | Actual |
15910 | 69.00 | 2023-07-29 | 78 | 5 | 6 | Actual |
32899 | 428.00 | 2024-11-27 | 80 | 4 | 6 | Actual |
36218 | 35684.00 | 2025-02-26 | 32 | 7 | 5 | Actual |
18929 | 105.00 | 2023-10-28 | 83 | 3 | 6 | Actual |
32512 | 1587.00 | 2024-11-27 | 80 | 1 | 3 | Actual |
23737 | 317.00 | 2024-03-27 | 94 | 1 | 4 | Actual |
20767 | 351.00 | 2023-12-29 | 65 | 6 | 4 | Actual |
23637 | 439.00 | 2024-03-27 | 74 | 6 | 3 | Actual |
25557 | 29.48 | 2024-04-27 | 87 | 1 | 12 | Actual |
14509 | 784.00 | 2023-06-28 | 65 | 1 | 3 | Actual |
39342 | 285.47 | 2025-04-28 | 90 | 6 | 13 | Actual |
38304 | 87644.00 | 2025-04-28 | 31 | 7 | 3 | Actual |
11886 | 60.00 | 2023-03-28 | 67 | 5 | 6 | Budget |
20603 | 21424.56 | 2023-11-28 | 37 | 7 | 12 | Actual |
13454 | 10498.25 | 2023-04-28 | 20 | 7 | 8 | Actual |
8303 | 63762.00 | 2022-12-29 | 13 | 7 | 5 | Actual |
14721 | 458.00 | 2023-06-28 | 66 | 1 | 5 | Actual |
18094 | 329.00 | 2023-09-28 | 74 | 6 | 7 | Actual |
24796 | 468.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
34350 | 950.78 | 2024-12-28 | 80 | 1 | 11 | Actual |
18655 | 98.00 | 2023-10-28 | 76 | 7 | 3 | Actual |
30025 | 147.57 | 2024-08-27 | 78 | 1 | 12 | Actual |
3193 | 200.00 | 2022-07-29 | 67 | 1 | 8 | Budget |
36534 | 1502.62 | 2025-02-26 | 81 | 1 | 8 | Actual |
4982 | 430.00 | 2022-09-28 | 77 | 1 | 6 | Actual |
24673 | 64.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
3706 | 503.00 | 2022-08-28 | 66 | 1 | 5 | Actual |
19905 | 340.00 | 2023-11-28 | 87 | 1 | 6 | Actual |
33661 | 602.00 | 2024-12-28 | 66 | 6 | 3 | Actual |
30879 | 52.60 | 2024-09-27 | 69 | 2 | 8 | Actual |
20000 | 15.00 | 2023-11-28 | 71 | 5 | 6 | Actual |
7533 | 14324.00 | 2022-11-28 | 100 | 7 | 6 | Actual |
28618 | 7.00 | 2024-07-28 | 96 | 2 | 8 | Actual |
26094 | 229.00 | 2024-05-27 | 87 | 4 | 6 | Actual |
4044 | 85.00 | 2022-08-28 | 73 | 5 | 6 | Actual |
36585 | 382.91 | 2025-02-26 | 67 | 6 | 8 | Actual |
686 | 200.00 | 2022-05-28 | 77 | 5 | 6 | Budget |
5540 | 243.51 | 2022-09-28 | 65 | 6 | 8 | Actual |
18710 | 176.00 | 2023-10-28 | 67 | 6 | 4 | Actual |
32419 | 408.28 | 2024-10-27 | 76 | 2 | 13 | Actual |
13542 | 71.00 | 2023-05-28 | 82 | 6 | 3 | Actual |
11915 | 176.00 | 2023-03-28 | 87 | 5 | 6 | Actual |
13121 | 44827.00 | 2023-04-28 | 14 | 7 | 6 | Actual |
5984 | 278.00 | 2022-10-28 | 90 | 1 | 5 | Actual |
38059 | 365.66 | 2025-03-28 | 73 | 6 | 12 | Actual |
30670 | 91.00 | 2024-09-27 | 73 | 5 | 6 | Actual |
37145 | 24696.00 | 2025-03-28 | 18 | 7 | 3 | Actual |
34215 | 1819050.00 | 2024-12-28 | 46 | 7 | 7 | Actual |
15813 | -252.00 | 2023-07-29 | 91 | 1 | 6 | Actual |
11258 | 274.00 | 2023-03-28 | 89 | 1 | 3 | Actual |
27258 | 112975.00 | 2024-06-27 | 56 | 6 | 6 | Actual |
24425 | 28.42 | 2024-03-27 | 76 | 5 | 11 | Actual |
26463 | 13275.47 | 2024-05-27 | 60 | 3 | 11 | Actual |
3029 | 121422.00 | 2022-07-29 | 29 | 7 | 6 | Actual |
20962 | 113.00 | 2023-12-29 | 87 | 2 | 6 | Actual |
10774 | 120.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
29723 | 651.09 | 2024-08-27 | 67 | 1 | 8 | Actual |
15390 | 9403.06 | 2023-06-28 | 40 | 7 | 11 | Actual |
36881 | 67.78 | 2025-02-26 | 81 | 2 | 12 | Actual |
19336 | 63.53 | 2023-10-28 | 81 | 3 | 11 | Actual |
14948 | 18687.00 | 2023-06-28 | 60 | 6 | 6 | Actual |
30416 | 344.00 | 2024-09-27 | 78 | 6 | 4 | Actual |
603 | 112.00 | 2022-05-28 | 84 | 3 | 6 | Actual |
33196 | 15890.77 | 2024-11-27 | 22 | 7 | 8 | Actual |
31591 | 1105.00 | 2024-10-27 | 66 | 1 | 5 | Actual |
19380 | 31.61 | 2023-10-28 | 67 | 5 | 11 | Actual |
18514 | 13.53 | 2023-09-28 | 85 | 6 | 12 | Actual |
36095 | 284.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
29614 | 38028.00 | 2024-08-27 | 32 | 7 | 6 | Actual |
33937 | 240.00 | 2024-12-28 | 73 | 1 | 6 | Actual |
37821 | 34.80 | 2025-03-28 | 67 | 2 | 11 | Actual |
23936 | 43.00 | 2024-03-27 | 76 | 2 | 6 | Actual |
18272 | 147.57 | 2023-09-28 | 76 | 1 | 11 | Actual |
24669 | 855.00 | 2024-04-27 | 77 | 6 | 3 | Actual |
30710 | 25.00 | 2024-09-27 | 82 | 6 | 6 | Actual |
7968 | 200.00 | 2022-12-29 | 97 | 6 | 3 | Actual |
38099 | 23209.70 | 2025-03-28 | 34 | 7 | 12 | Actual |
19631 | 63.00 | 2023-11-28 | 82 | 6 | 3 | Actual |
15140 | 540.49 | 2023-06-28 | 77 | 2 | 8 | Actual |
32227 | 45584.59 | 2024-10-27 | 56 | 6 | 11 | Actual |
34560 | -108.81 | 2024-12-28 | 91 | 1 | 12 | Actual |
26474 | 108.21 | 2024-05-27 | 76 | 3 | 11 | Actual |
30906 | 5561.79 | 2024-09-27 | 62 | 6 | 8 | Actual |
16622 | 445.00 | 2023-08-28 | 80 | 7 | 3 | Actual |
17533 | 7573.24 | 2023-08-28 | 24 | 7 | 12 | Actual |
33256 | 203.95 | 2024-11-27 | 81 | 2 | 11 | Actual |
19548 | 175.23 | 2023-10-28 | 92 | 6 | 12 | Actual |
28150 | 1616.00 | 2024-07-28 | 97 | 6 | 4 | Actual |
23479 | 24902.29 | 2024-02-26 | 13 | 7 | 11 | Actual |
8298 | 383801.00 | 2022-12-29 | 101 | 6 | 5 | Actual |
2771 | 60.00 | 2022-07-29 | 67 | 2 | 6 | Budget |
13368 | 128.36 | 2023-04-28 | 84 | 2 | 8 | Actual |
784 | 3402.00 | 2022-05-28 | 23 | 7 | 6 | Actual |
16090 | 663.21 | 2023-07-29 | 74 | 1 | 8 | Actual |
17323 | 78.42 | 2023-08-28 | 73 | 4 | 11 | Actual |
2376 | 4860.00 | 2022-07-29 | 23 | 7 | 3 | Actual |
39338 | 190.73 | 2025-04-28 | 84 | 6 | 13 | Actual |
35567 | -114.13 | 2025-01-26 | 91 | 3 | 11 | Actual |
25704 | -384.00 | 2024-05-27 | 91 | 1 | 3 | Actual |
10615 | 200.00 | 2023-02-26 | 65 | 2 | 6 | Budget |
28995 | 10305.21 | 2024-07-28 | 33 | 7 | 12 | Actual |
5479 | 1100.00 | 2022-09-28 | 62 | 2 | 8 | Budget |
33197 | 6693.63 | 2024-11-27 | 23 | 7 | 8 | Actual |
8081 | 256.00 | 2022-12-29 | 83 | 1 | 4 | Actual |
27316 | 4820988.00 | 2024-06-27 | 43 | 7 | 6 | Actual |
31829 | 171.00 | 2024-10-27 | 73 | 6 | 6 | Actual |
32588 | 45600.00 | 2024-11-27 | 43 | 7 | 3 | Actual |
35442 | 6704.24 | 2025-01-26 | 76 | 6 | 8 | Actual |
36334 | 396.00 | 2025-02-26 | 92 | 4 | 6 | Actual |
11115 | 114.72 | 2023-02-26 | 85 | 2 | 8 | Actual |
18383 | 15.65 | 2023-09-28 | 78 | 5 | 11 | Actual |
35469 | 59618.86 | 2025-01-26 | 19 | 7 | 8 | Actual |
11078 | 16000.00 | 2023-02-26 | 60 | 2 | 8 | Budget |
34074 | 33.00 | 2024-12-28 | 71 | 6 | 6 | Actual |
4374 | 200.00 | 2022-08-28 | 76 | 2 | 8 | Budget |
19635 | 990.00 | 2023-11-28 | 87 | 6 | 3 | Actual |
34494 | 461.41 | 2024-12-28 | 81 | 6 | 11 | Actual |
2801 | 200.00 | 2022-07-29 | 87 | 2 | 6 | Budget |
573 | 1700.00 | 2022-05-28 | 62 | 3 | 6 | Budget |
10611 | 950.00 | 2023-02-26 | 61 | 2 | 6 | Budget |
5485 | 175.33 | 2022-09-28 | 67 | 2 | 8 | Actual |
28173 | 299473.00 | 2024-07-28 | 35 | 7 | 4 | Actual |
35927 | 7880.00 | 2025-02-26 | 62 | 1 | 3 | Actual |
23577 | 6540.24 | 2024-02-26 | 24 | 7 | 12 | Actual |
11399 | 72.00 | 2023-03-28 | 92 | 7 | 3 | Actual |
15933 | 150.00 | 2023-07-29 | 66 | 6 | 6 | Actual |
7866 | 1900.00 | 2022-12-29 | 62 | 1 | 3 | Budget |
29390 | 1053.00 | 2024-08-27 | 87 | 6 | 5 | Actual |
12445 | 315.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
13646 | 4882.00 | 2023-05-28 | 61 | 6 | 4 | Actual |
36000 | 21186.00 | 2025-02-26 | 22 | 7 | 3 | Actual |
32047 | 73.81 | 2024-10-27 | 82 | 6 | 8 | Actual |
5751 | 56582.00 | 2022-10-28 | 39 | 7 | 3 | Actual |
36480 | 232.00 | 2025-02-26 | 85 | 6 | 7 | Actual |
22593 | 450.00 | 2024-02-26 | 67 | 1 | 3 | Actual |
26171 | 17114.00 | 2024-05-27 | 20 | 7 | 6 | Actual |
13668 | 201.00 | 2023-05-28 | 89 | 6 | 4 | Actual |
9952 | 317.75 | 2023-01-26 | 89 | 1 | 8 | Actual |
20100 | 224.00 | 2023-11-28 | 84 | 1 | 7 | Actual |
14023 | 243.00 | 2023-05-28 | 90 | 1 | 7 | Actual |
23700 | 12.00 | 2024-03-27 | 82 | 7 | 3 | Actual |
34132 | 221.00 | 2024-12-28 | 71 | 1 | 7 | Actual |
11600 | 9293.00 | 2023-03-28 | 57 | 6 | 5 | Actual |
18262 | 2155.05 | 2023-09-28 | 61 | 1 | 11 | Actual |
12770 | 100.00 | 2023-04-28 | 84 | 6 | 5 | Budget |
29210 | 93887.00 | 2024-08-27 | 39 | 7 | 3 | Actual |
35177 | 80.00 | 2025-01-26 | 83 | 4 | 6 | Actual |
16747 | 160.00 | 2023-08-28 | 84 | 1 | 5 | Actual |
19477 | 12.46 | 2023-10-28 | 76 | 1 | 12 | Actual |
29025 | 474.94 | 2024-07-28 | 87 | 1 | 13 | Actual |
38301 | 48386.00 | 2025-04-28 | 24 | 7 | 3 | Actual |
18352 | 83.74 | 2023-09-28 | 73 | 4 | 11 | Actual |
23977 | 501.00 | 2024-03-27 | 92 | 3 | 6 | Actual |
15694 | -45198.00 | 2023-07-29 | 43 | 7 | 4 | Actual |
26942 | 1512.00 | 2024-06-27 | 65 | 1 | 4 | Actual |
8596 | 164.00 | 2022-12-29 | 74 | 6 | 6 | Actual |
15323 | 84.80 | 2023-06-28 | 89 | 4 | 11 | Actual |
37172 | 19.00 | 2025-03-28 | 69 | 7 | 3 | Actual |
22747 | 135.00 | 2024-02-26 | 67 | 6 | 4 | Actual |
2259 | 380.00 | 2022-07-29 | 65 | 1 | 3 | Budget |
5776 | 101.00 | 2022-10-28 | 76 | 7 | 3 | Actual |
8011 | 30.00 | 2022-12-29 | 68 | 7 | 3 | Budget |
21573 | 14.59 | 2023-12-29 | 83 | 6 | 12 | Actual |
32636 | 448.00 | 2024-11-27 | 84 | 1 | 4 | Actual |
38123 | 329.33 | 2025-03-28 | 81 | 1 | 13 | Actual |
24467 | 67.78 | 2024-03-27 | 85 | 6 | 11 | Actual |
2544 | 77.00 | 2022-07-29 | 97 | 6 | 4 | Actual |
15988 | 7090.00 | 2023-07-29 | 61 | 1 | 7 | Actual |
6336 | 5910.00 | 2022-10-28 | 63 | 6 | 6 | Actual |
22909 | 25.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
6033 | 459.00 | 2022-10-28 | 81 | 6 | 5 | Actual |
13890 | 19.00 | 2023-05-28 | 69 | 4 | 6 | Actual |
22100 | 182136.00 | 2024-01-26 | 29 | 7 | 6 | Actual |
23057 | 406.00 | 2024-02-26 | 92 | 6 | 6 | Actual |
9831 | 2300.00 | 2023-01-26 | 61 | 6 | 7 | Budget |
30699 | 102.00 | 2024-09-27 | 68 | 6 | 6 | Actual |
18990 | 5414.00 | 2023-10-28 | 52 | 6 | 6 | Actual |
38920 | 19083.25 | 2025-04-28 | 20 | 7 | 8 | Actual |
8336 | 261.00 | 2022-12-29 | 66 | 1 | 6 | Actual |
23550 | 34.80 | 2024-02-26 | 81 | 6 | 12 | Actual |
35193 | 12.00 | 2025-01-26 | 69 | 5 | 6 | Actual |
11006 | 56662.00 | 2023-02-26 | 14 | 7 | 7 | Actual |
1092 | 160.18 | 2022-05-28 | 90 | 6 | 8 | Actual |
34892 | 35659.00 | 2025-01-26 | 100 | 7 | 3 | Actual |
14444 | 265.66 | 2023-05-28 | 52 | 6 | 12 | Actual |
9345 | 100.00 | 2023-01-26 | 85 | 1 | 5 | Budget |
31185 | 35.87 | 2024-09-27 | 85 | 2 | 12 | Actual |
576 | 426.00 | 2022-05-28 | 66 | 3 | 6 | Actual |
28323 | 115.00 | 2024-07-28 | 90 | 2 | 6 | Actual |
10691 | 100.00 | 2023-02-26 | 83 | 3 | 6 | Budget |
31929 | 280.00 | 2024-10-27 | 84 | 6 | 7 | Actual |
35818 | 559.16 | 2025-01-26 | 74 | 1 | 13 | Actual |
29955 | 1064.61 | 2024-08-27 | 63 | 6 | 11 | Actual |
1474 | 200.00 | 2022-06-28 | 74 | 1 | 5 | Budget |
425 | 100.00 | 2022-05-28 | 84 | 6 | 5 | Budget |
16188 | 72640.31 | 2023-07-29 | 31 | 7 | 8 | Actual |
28812 | 17.78 | 2024-07-28 | 85 | 5 | 11 | Actual |
3619 | 2038.00 | 2022-08-28 | 62 | 6 | 4 | Actual |
35135 | 3467.00 | 2025-01-26 | 61 | 3 | 6 | Actual |
11558 | 48.00 | 2023-03-28 | 69 | 1 | 5 | Actual |
746 | 126.00 | 2022-05-28 | 78 | 6 | 6 | Actual |
2934 | 167.00 | 2022-07-29 | 81 | 5 | 6 | Actual |
39266 | 127.57 | 2025-04-28 | 68 | 1 | 13 | Actual |
15924 | 3147.00 | 2023-07-29 | 53 | 6 | 6 | Actual |
22715 | 64.00 | 2024-02-26 | 69 | 1 | 4 | Actual |
9751 | 9604.00 | 2023-01-26 | 18 | 7 | 6 | Actual |
22634 | 4358.00 | 2024-02-26 | 76 | 6 | 3 | Actual |
22300 | 19331.74 | 2024-01-26 | 8 | 7 | 8 | Actual |
16252 | 35.87 | 2023-07-29 | 92 | 2 | 11 | Actual |
15173 | 10266.42 | 2023-06-28 | 76 | 6 | 8 | Actual |
22413 | 53.95 | 2024-01-26 | 68 | 4 | 11 | Actual |
30744 | 169070.00 | 2024-09-27 | 37 | 7 | 6 | Actual |
7451 | 15132.00 | 2022-11-28 | 60 | 6 | 6 | Actual |
33817 | 20546.00 | 2024-12-28 | 20 | 7 | 4 | Actual |
15667 | 63000.00 | 2023-07-29 | 99 | 6 | 4 | Actual |
30296 | 274.00 | 2024-09-27 | 78 | 6 | 3 | Actual |
36361 | 8.00 | 2025-02-26 | 96 | 5 | 6 | Actual |
30256 | 150.00 | 2024-09-27 | 71 | 1 | 3 | Actual |
10320 | 180.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
4579 | 345.00 | 2022-09-28 | 80 | 6 | 3 | Actual |
3974 | 285.00 | 2022-08-28 | 90 | 3 | 6 | Actual |
34995 | 527.00 | 2025-01-26 | 73 | 1 | 5 | Actual |
3630 | 140.00 | 2022-08-28 | 68 | 6 | 4 | Actual |
30739 | 143177.00 | 2024-09-27 | 31 | 7 | 6 | Actual |
17769 | 263.00 | 2023-09-28 | 73 | 1 | 5 | Actual |
2908 | 728.00 | 2022-07-29 | 62 | 5 | 6 | Actual |
24789 | 132.00 | 2024-04-27 | 78 | 6 | 4 | Actual |
18105 | 126.00 | 2023-09-28 | 89 | 6 | 7 | Actual |
17877 | 479.00 | 2023-09-28 | 92 | 1 | 6 | Actual |
29331 | 49866.00 | 2024-08-27 | 40 | 7 | 4 | Actual |
22318 | 82870.81 | 2024-01-26 | 37 | 7 | 8 | Actual |
20361 | 101.82 | 2023-11-28 | 77 | 3 | 11 | Actual |
32644 | 19.00 | 2024-11-27 | 96 | 1 | 4 | Actual |
37708 | 1157.16 | 2025-03-28 | 77 | 2 | 8 | Actual |
37342 | 226.00 | 2025-03-28 | 89 | 6 | 5 | Actual |
3414 | 222.00 | 2022-08-28 | 94 | 1 | 3 | Actual |
20329 | 5.01 | 2023-11-28 | 69 | 2 | 11 | Actual |
10812 | 1300.00 | 2023-02-26 | 62 | 6 | 6 | Budget |
11333 | 35226.00 | 2023-03-28 | 14 | 7 | 3 | Actual |
22202 | 31512.00 | 2024-01-26 | 40 | 7 | 7 | Actual |
4586 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
26281 | 38829.00 | 2024-05-27 | 40 | 7 | 7 | Actual |
29619 | 38238.00 | 2024-08-27 | 38 | 7 | 6 | Actual |
35525 | 34.80 | 2025-01-26 | 71 | 2 | 11 | Actual |
36670 | 282.68 | 2025-02-26 | 65 | 2 | 11 | Actual |
5345 | 26700.00 | 2022-09-28 | 60 | 6 | 7 | Budget |
34617 | 174.17 | 2024-12-28 | 84 | 6 | 12 | Actual |
31831 | 879.00 | 2024-10-27 | 76 | 6 | 6 | Actual |
9702 | 96.00 | 2023-01-26 | 67 | 6 | 6 | Actual |
26613 | 32.67 | 2024-05-27 | 65 | 1 | 12 | Actual |
16553 | 580.00 | 2023-08-28 | 65 | 6 | 3 | Actual |
16753 | 426.00 | 2023-08-28 | 92 | 1 | 5 | Actual |
15616 | 684.00 | 2023-07-29 | 77 | 1 | 4 | Actual |
33041 | 96.00 | 2024-11-27 | 69 | 6 | 7 | Actual |
31679 | 23746.00 | 2024-10-27 | 100 | 7 | 5 | Actual |
21811 | 196260.00 | 2024-01-26 | 29 | 7 | 4 | Actual |
35114 | 22.00 | 2025-01-26 | 71 | 2 | 6 | Actual |
15570 | 218045.00 | 2023-07-29 | 37 | 7 | 3 | Actual |
26061 | 104.00 | 2024-05-27 | 78 | 3 | 6 | Actual |
4413 | 950.00 | 2022-08-28 | 62 | 6 | 8 | Budget |
25132 | 109.00 | 2024-04-27 | 71 | 1 | 7 | Actual |
21709 | 66.00 | 2024-01-26 | 67 | 7 | 3 | Actual |
17174 | 3449.63 | 2023-08-28 | 62 | 6 | 8 | Actual |
36890 | 41.19 | 2025-02-26 | 92 | 2 | 12 | Actual |
8645 | 20237.00 | 2022-12-29 | 32 | 7 | 6 | Actual |
6985 | 2400.00 | 2022-11-28 | 61 | 6 | 4 | Budget |
19235 | 1436.00 | 2023-10-28 | 97 | 6 | 8 | Actual |
24938 | 186.00 | 2024-04-27 | 76 | 1 | 6 | Actual |
3888 | 650.00 | 2022-08-28 | 62 | 2 | 6 | Budget |
14053 | 238.00 | 2023-05-28 | 83 | 6 | 7 | Actual |
13947 | 72.00 | 2023-05-28 | 68 | 6 | 6 | Actual |
28216 | 4213.00 | 2024-07-28 | 62 | 6 | 5 | Actual |
3985 | 200.00 | 2022-08-28 | 65 | 4 | 6 | Budget |
36611 | 1001759.14 | 2025-02-26 | 4 | 7 | 8 | Actual |
12360 | 300.00 | 2023-04-28 | 73 | 1 | 3 | Budget |
5762 | 100.00 | 2022-10-28 | 65 | 7 | 3 | Budget |
29264 | 491.00 | 2024-08-27 | 90 | 1 | 4 | Actual |
14875 | 199.00 | 2023-06-28 | 74 | 3 | 6 | Actual |
32596 | 68.00 | 2024-11-27 | 68 | 7 | 3 | Actual |
12810 | 169387.00 | 2023-04-28 | 43 | 7 | 5 | Actual |
9101 | 13720.00 | 2023-01-26 | 18 | 7 | 3 | Actual |
4192 | 202.00 | 2022-08-28 | 78 | 1 | 7 | Actual |
7427 | 10.00 | 2022-11-28 | 82 | 5 | 6 | Budget |
29077 | 581.96 | 2024-07-28 | 77 | 6 | 13 | Actual |
30252 | 946.00 | 2024-09-27 | 66 | 1 | 3 | Actual |
33102 | 910.19 | 2024-11-27 | 73 | 1 | 8 | Actual |
19465 | 5721.08 | 2023-10-28 | 100 | 7 | 11 | Actual |
10664 | 480.00 | 2023-02-26 | 65 | 3 | 6 | Budget |
9913 | 2800.00 | 2023-01-26 | 61 | 1 | 8 | Budget |
9713 | 100.00 | 2023-01-26 | 74 | 6 | 6 | Budget |
12197 | 302.60 | 2023-03-28 | 90 | 1 | 8 | Actual |
9706 | 23.00 | 2023-01-26 | 71 | 6 | 6 | Actual |
37896 | 6.00 | 2025-03-28 | 96 | 4 | 11 | Actual |
1377 | 6200.00 | 2022-06-28 | 63 | 6 | 4 | Budget |
39117 | 53877.29 | 2025-04-28 | 14 | 7 | 11 | Actual |
23446 | 1811.43 | 2024-02-26 | 63 | 6 | 11 | Actual |
7674 | 38182.10 | 2022-11-28 | 60 | 1 | 8 | Actual |
39393 | -6210.90 | 2025-05-27 | 92 | 7 | 8 | Actual |
14387 | 8524.32 | 2023-05-28 | 40 | 7 | 11 | Actual |
15904 | 21.00 | 2023-07-29 | 69 | 5 | 6 | Actual |
25858 | 761.00 | 2024-05-27 | 87 | 6 | 4 | Actual |
25787 | 264.00 | 2024-05-27 | 77 | 7 | 3 | Actual |
21367 | 34.80 | 2023-12-29 | 83 | 2 | 11 | Actual |
28501 | 28356.00 | 2024-07-28 | 54 | 6 | 7 | Actual |
32438 | 20452.51 | 2024-10-27 | 57 | 6 | 13 | Actual |
7160 | 157.00 | 2022-11-28 | 83 | 6 | 5 | Actual |
36762 | 190.12 | 2025-02-26 | 80 | 5 | 11 | Actual |
5124 | 174.00 | 2022-09-28 | 76 | 4 | 6 | Actual |
7252 | 52334.00 | 2022-11-28 | 12 | 2 | 6 | Actual |
36046 | 8340.00 | 2025-02-26 | 62 | 1 | 4 | Actual |
33965 | 95.00 | 2024-12-28 | 74 | 2 | 6 | Actual |
16595 | 28301.00 | 2023-08-28 | 28 | 7 | 3 | Actual |
12777 | -130.00 | 2023-04-28 | 91 | 6 | 5 | Actual |
27735 | 2627.40 | 2024-06-27 | 62 | 1 | 12 | Actual |
395 | 380.00 | 2022-05-28 | 65 | 6 | 5 | Budget |
3941 | 280.00 | 2022-08-28 | 66 | 3 | 6 | Budget |
13513 | 441.00 | 2023-05-28 | 90 | 1 | 3 | Actual |
27371 | 266.00 | 2024-06-27 | 83 | 6 | 7 | Actual |
20001 | 68.00 | 2023-11-28 | 73 | 5 | 6 | Actual |
17830 | 75521.00 | 2023-09-28 | 14 | 7 | 5 | Actual |
38563 | 16.00 | 2025-04-28 | 69 | 2 | 6 | Actual |
33652 | 12060.00 | 2024-12-28 | 53 | 6 | 3 | Actual |
18766 | 3512.00 | 2023-10-28 | 62 | 1 | 5 | Actual |
1864 | 172.00 | 2022-06-28 | 73 | 6 | 6 | Actual |
3690 | 55224.00 | 2022-08-28 | 35 | 7 | 4 | Actual |
7218 | 146.00 | 2022-11-28 | 68 | 1 | 6 | Actual |
21239 | 335.94 | 2023-12-29 | 73 | 2 | 8 | Actual |
6439 | 850.00 | 2022-10-28 | 80 | 1 | 7 | Budget |
26610 | 3971.05 | 2024-05-27 | 60 | 1 | 12 | Actual |
27086 | 270.00 | 2024-06-27 | 90 | 6 | 5 | Actual |
12776 | 162.00 | 2023-04-28 | 90 | 6 | 5 | Actual |
3787 | 50.00 | 2022-08-28 | 82 | 6 | 5 | Budget |
34226 | 692.00 | 2024-12-28 | 73 | 1 | 8 | Actual |
20021 | 40975.00 | 2023-11-28 | 56 | 6 | 6 | Actual |
22891 | 1197871.00 | 2024-02-26 | 46 | 7 | 5 | Actual |
7764 | -123.16 | 2022-11-28 | 91 | 2 | 8 | Actual |
37769 | 18336.27 | 2025-03-28 | 20 | 7 | 8 | Actual |
7128 | 3854.00 | 2022-11-28 | 63 | 6 | 5 | Actual |
36926 | 535.00 | 2025-02-26 | 97 | 6 | 12 | Actual |
14263 | 13.53 | 2023-05-28 | 83 | 2 | 11 | Actual |
32388 | 24.06 | 2024-10-27 | 69 | 1 | 13 | Actual |
31751 | 41.00 | 2024-10-27 | 82 | 3 | 6 | Actual |
10901 | 200.00 | 2023-02-26 | 67 | 1 | 7 | Budget |
23410 | 43.31 | 2024-02-26 | 94 | 4 | 11 | Actual |
21528 | 15.65 | 2023-12-29 | 67 | 1 | 12 | Actual |
6146 | 40.00 | 2022-10-28 | 71 | 2 | 6 | Budget |
13874 | 84.00 | 2023-05-28 | 83 | 3 | 6 | Actual |
31534 | 209.00 | 2024-10-27 | 68 | 6 | 4 | Actual |
978 | 235.93 | 2022-05-28 | 84 | 1 | 8 | Actual |
29964 | 383.74 | 2024-08-27 | 74 | 6 | 11 | Actual |
38238 | 1061.00 | 2025-04-28 | 81 | 1 | 3 | Actual |
33810 | 20604.00 | 2024-12-28 | 7 | 7 | 4 | Actual |
18109 | 98791.00 | 2023-09-28 | 94 | 6 | 7 | Actual |
23380 | 115.65 | 2024-02-26 | 90 | 3 | 11 | Actual |
12957 | 22604.00 | 2023-04-28 | 60 | 4 | 6 | Actual |
38141 | 197.75 | 2025-03-28 | 68 | 2 | 13 | Actual |
25274 | 988.98 | 2024-04-27 | 54 | 6 | 8 | Actual |
32646 | 13828.00 | 2024-11-27 | 52 | 6 | 4 | Actual |
7541 | 650.00 | 2022-11-28 | 65 | 1 | 7 | Budget |
30291 | 406.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
26102 | 746.00 | 2024-05-27 | 62 | 5 | 6 | Actual |
36179 | 637.00 | 2025-02-26 | 72 | 6 | 5 | Actual |
20069 | 157848.00 | 2023-11-28 | 29 | 7 | 6 | Actual |
14865 | 27351.00 | 2023-06-28 | 60 | 3 | 6 | Actual |
13847 | 25.00 | 2023-05-28 | 84 | 2 | 6 | Actual |
16836 | 499.00 | 2023-08-28 | 80 | 1 | 6 | Actual |
22871 | 120869.00 | 2024-02-26 | 15 | 7 | 5 | Actual |
18921 | 169.00 | 2023-10-28 | 73 | 3 | 6 | Actual |
38680 | 1134.00 | 2025-04-28 | 76 | 6 | 6 | Actual |
26678 | 13378.67 | 2024-05-27 | 14 | 7 | 12 | Actual |
2587 | 160.00 | 2022-07-29 | 67 | 1 | 5 | Actual |
8250 | 11514.00 | 2022-12-29 | 63 | 6 | 5 | Actual |
33638 | 983.00 | 2024-12-28 | 81 | 1 | 3 | Actual |
23442 | 19274.52 | 2024-02-26 | 56 | 6 | 11 | Actual |
24207 | 264.72 | 2024-03-27 | 89 | 1 | 8 | Actual |
26830 | 690.00 | 2024-06-27 | 76 | 1 | 3 | Actual |
34476 | 17954.29 | 2024-12-28 | 57 | 6 | 11 | Actual |
23426 | 61.40 | 2024-02-26 | 80 | 5 | 11 | Actual |
9891 | 30604.00 | 2023-01-26 | 19 | 7 | 7 | Actual |
7677 | 2673.86 | 2022-11-28 | 62 | 1 | 8 | Actual |
30046 | 26.29 | 2024-08-27 | 68 | 2 | 12 | Actual |
2843 | 200.00 | 2022-07-29 | 83 | 3 | 6 | Budget |
5280 | 126538.00 | 2022-09-28 | 35 | 7 | 6 | Actual |
34252 | 82.90 | 2024-12-28 | 69 | 2 | 8 | Actual |
3703 | 2200.00 | 2022-08-28 | 62 | 1 | 5 | Budget |
23226 | 417.76 | 2024-02-26 | 81 | 2 | 8 | Actual |
37385 | 102.00 | 2025-03-28 | 68 | 1 | 6 | Actual |
25813 | 306.00 | 2024-05-27 | 74 | 1 | 4 | Actual |
14094 | -22881.00 | 2023-05-28 | 46 | 7 | 7 | Actual |
35423 | 7.00 | 2025-01-26 | 96 | 2 | 8 | Actual |
29676 | 78.00 | 2024-08-27 | 82 | 6 | 7 | Actual |
1903 | 45976.00 | 2022-06-28 | 14 | 7 | 6 | Actual |
15044 | 520.00 | 2023-06-28 | 65 | 6 | 7 | Actual |
10999 | 114297.00 | 2023-02-26 | 101 | 6 | 7 | Actual |
10870 | 30604.00 | 2023-02-26 | 19 | 7 | 6 | Actual |
8886 | 114.72 | 2022-12-29 | 89 | 2 | 8 | Actual |
25172 | 248.00 | 2024-04-27 | 78 | 6 | 7 | Actual |
17719 | 137.00 | 2023-09-28 | 83 | 6 | 4 | Actual |
32685 | 21157.00 | 2024-11-27 | 7 | 7 | 4 | Actual |
13429 | 90.00 | 2023-04-28 | 84 | 6 | 8 | Budget |
1602 | 286.00 | 2022-06-28 | 65 | 1 | 6 | Actual |
2333 | 115.00 | 2022-07-29 | 74 | 6 | 3 | Actual |
16383 | 58732.70 | 2023-07-29 | 21 | 7 | 11 | Actual |
18034 | 23102.00 | 2023-09-28 | 24 | 7 | 6 | Actual |
26391 | 32242.59 | 2024-05-27 | 24 | 7 | 8 | Actual |
13602 | 91.00 | 2023-05-28 | 83 | 7 | 3 | Actual |
26170 | 55087.00 | 2024-05-27 | 19 | 7 | 6 | Actual |
9731 | 71.00 | 2023-01-26 | 85 | 6 | 6 | Actual |
13441 | 420.00 | 2023-04-28 | 97 | 6 | 8 | Actual |
2391 | 5940.00 | 2022-07-29 | 60 | 7 | 3 | Actual |
22589 | 12038.00 | 2024-02-26 | 61 | 1 | 3 | Actual |
34636 | 5255.11 | 2024-12-28 | 18 | 7 | 12 | Actual |
12891 | 122.00 | 2023-04-28 | 81 | 2 | 6 | Actual |
16810 | 48766.00 | 2023-08-28 | 31 | 7 | 5 | Actual |
244 | 938.00 | 2022-05-28 | 57 | 6 | 4 | Actual |
27816 | 283.74 | 2024-06-27 | 90 | 6 | 12 | Actual |
23268 | -154.98 | 2024-02-26 | 91 | 6 | 8 | Actual |
7622 | 865.00 | 2022-11-28 | 80 | 6 | 7 | Actual |
21328 | 48.63 | 2023-12-29 | 68 | 1 | 11 | Actual |
27269 | 54.00 | 2024-06-27 | 71 | 6 | 6 | Actual |
39199 | 5221.07 | 2025-04-28 | 57 | 6 | 12 | Actual |
26085 | 135.00 | 2024-05-27 | 76 | 4 | 6 | Actual |
25370 | 17.78 | 2024-04-27 | 67 | 2 | 11 | Actual |
25751 | 65379.00 | 2024-05-27 | 14 | 7 | 3 | Actual |
20077 | 112739.00 | 2023-11-28 | 39 | 7 | 6 | Actual |
14031 | 20568.00 | 2023-05-28 | 54 | 6 | 7 | Actual |
31783 | 275.00 | 2024-10-27 | 90 | 4 | 6 | Actual |
10072 | 758290.97 | 2023-01-26 | 6 | 7 | 8 | Actual |
18107 | -155.00 | 2023-09-28 | 91 | 6 | 7 | Actual |
7279 | 80.00 | 2022-11-28 | 78 | 2 | 6 | Budget |
26933 | 171.00 | 2024-06-27 | 90 | 7 | 3 | Actual |
33013 | 1499.00 | 2024-11-27 | 77 | 1 | 7 | Actual |
31230 | 375471.59 | 2024-09-27 | 4 | 7 | 12 | Actual |
21901 | 17861.00 | 2024-01-26 | 24 | 7 | 5 | Actual |
25010 | 804.00 | 2024-04-27 | 62 | 4 | 6 | Actual |
21137 | 57849.00 | 2023-12-29 | 52 | 6 | 7 | Actual |
30204 | 197.75 | 2024-08-27 | 78 | 6 | 13 | Actual |
12812 | 11755.00 | 2023-04-28 | 100 | 7 | 5 | Actual |
19207 | 4351.16 | 2023-10-28 | 61 | 6 | 8 | Actual |
20372 | -40.73 | 2023-11-28 | 91 | 3 | 11 | Actual |
16508 | 49565.51 | 2023-07-29 | 35 | 7 | 12 | Actual |
30064 | 45.44 | 2024-08-27 | 92 | 2 | 12 | Actual |
16154 | 802.61 | 2023-07-29 | 77 | 6 | 8 | Actual |
4229 | 2517.00 | 2022-08-28 | 63 | 6 | 7 | Actual |
10970 | 247.00 | 2023-02-26 | 74 | 6 | 7 | Actual |
23458 | 83.74 | 2024-02-26 | 78 | 6 | 11 | Actual |
4642 | 50.00 | 2022-09-28 | 68 | 7 | 3 | Budget |
31542 | 286.00 | 2024-10-27 | 78 | 6 | 4 | Actual |
16651 | 678.00 | 2023-08-28 | 81 | 1 | 4 | Actual |
22834 | 4100.00 | 2024-02-26 | 61 | 6 | 5 | Actual |
37350 | 416200.00 | 2025-03-28 | 101 | 6 | 5 | Actual |
923 | 45032.00 | 2022-05-28 | 21 | 7 | 7 | Actual |
34134 | 510.00 | 2024-12-28 | 74 | 1 | 7 | Actual |
7119 | 46600.00 | 2022-11-28 | 56 | 6 | 5 | Budget |
36048 | 1486.00 | 2025-02-26 | 66 | 1 | 4 | Actual |
18203 | 3905.70 | 2023-09-28 | 62 | 6 | 8 | Actual |
4395 | 234.42 | 2022-08-28 | 90 | 2 | 8 | Actual |
12978 | 200.00 | 2023-04-28 | 76 | 4 | 6 | Budget |
14845 | 22.00 | 2023-06-28 | 71 | 2 | 6 | Actual |
6211 | 40.00 | 2022-10-28 | 82 | 3 | 6 | Actual |
9603 | 22.00 | 2023-01-26 | 69 | 4 | 6 | Actual |
17528 | 12093.54 | 2023-08-28 | 19 | 7 | 12 | Actual |
32218 | 149.70 | 2024-10-27 | 87 | 5 | 11 | Actual |
8760 | 222.00 | 2022-12-29 | 90 | 6 | 7 | Actual |
28055 | 287902.00 | 2024-07-28 | 37 | 7 | 3 | Actual |
18390 | 48.63 | 2023-09-28 | 87 | 5 | 11 | Actual |
15196 | 222790.08 | 2023-06-28 | 13 | 7 | 8 | Actual |
20540 | 3.95 | 2023-11-28 | 84 | 2 | 12 | Actual |
19632 | 220.00 | 2023-11-28 | 83 | 6 | 3 | Actual |
33522 | 369.68 | 2024-11-27 | 81 | 1 | 13 | Actual |
20211 | 107.14 | 2023-11-28 | 71 | 2 | 8 | Actual |
18170 | 38054.82 | 2023-09-28 | 60 | 2 | 8 | Actual |
35147 | 151.00 | 2025-01-26 | 78 | 3 | 6 | Actual |
20656 | 3458.00 | 2023-12-29 | 76 | 6 | 3 | Actual |
28943 | 60359.33 | 2024-07-28 | 56 | 6 | 12 | Actual |
14928 | 113.00 | 2023-06-28 | 76 | 5 | 6 | Actual |
18369 | 3.00 | 2023-09-28 | 96 | 4 | 11 | Actual |
692 | 162.00 | 2022-05-28 | 81 | 5 | 6 | Actual |
28179 | 492345.00 | 2024-07-28 | 46 | 7 | 4 | Actual |
11639 | 189.00 | 2023-03-28 | 83 | 6 | 5 | Actual |
33039 | 442.00 | 2024-11-27 | 67 | 6 | 7 | Actual |
19544 | 48.63 | 2023-10-28 | 87 | 6 | 12 | Actual |
23348 | 41.19 | 2024-02-26 | 83 | 2 | 11 | Actual |
34747 | 12990.97 | 2024-12-28 | 7 | 7 | 13 | Actual |
19320 | 1.00 | 2023-10-28 | 96 | 2 | 11 | Actual |
29337 | 3943.00 | 2024-08-27 | 62 | 1 | 5 | Actual |
24003 | 320.00 | 2024-03-27 | 92 | 4 | 6 | Actual |
33427 | 90.12 | 2024-11-27 | 77 | 2 | 12 | Actual |
26716 | 350.38 | 2024-05-27 | 80 | 1 | 13 | Actual |
21233 | 523.82 | 2023-12-29 | 65 | 2 | 8 | Actual |
25593 | 182.68 | 2024-04-27 | 57 | 6 | 12 | Actual |
8535 | 148.00 | 2022-12-29 | 73 | 5 | 6 | Actual |
12690 | 339.00 | 2023-04-28 | 73 | 1 | 5 | Actual |
20915 | 20796.00 | 2023-12-29 | 60 | 1 | 6 | Actual |
32584 | 121427.00 | 2024-11-27 | 37 | 7 | 3 | Actual |
12829 | 80.00 | 2023-04-28 | 71 | 1 | 6 | Budget |
9327 | 205.00 | 2023-01-26 | 74 | 1 | 5 | Actual |
18619 | 20930.00 | 2023-10-28 | 7 | 7 | 3 | Actual |
20857 | 3810.00 | 2023-12-29 | 62 | 6 | 5 | Actual |
31715 | 18.00 | 2024-10-27 | 71 | 2 | 6 | Actual |
15879 | 22.00 | 2023-07-29 | 71 | 4 | 6 | Actual |
27072 | 1484.00 | 2024-06-27 | 72 | 6 | 5 | Actual |
29873 | 12.46 | 2024-08-27 | 69 | 2 | 11 | Actual |
33648 | 50.00 | 2024-12-28 | 94 | 1 | 3 | Actual |
32169 | 118.85 | 2024-10-27 | 94 | 3 | 11 | Actual |
30097 | -180.09 | 2024-08-27 | 91 | 6 | 12 | Actual |
24522 | 2.89 | 2024-03-27 | 82 | 1 | 12 | Actual |
24841 | 34.00 | 2024-04-27 | 69 | 1 | 5 | Actual |
2235 | 71511.50 | 2022-06-28 | 21 | 7 | 8 | Actual |
31229 | 236001.97 | 2024-09-27 | 101 | 6 | 12 | Actual |
29842 | 442.26 | 2024-08-27 | 66 | 1 | 11 | Actual |
8440 | 65.00 | 2022-12-29 | 71 | 3 | 6 | Actual |
21614 | 9449.00 | 2024-01-26 | 61 | 1 | 3 | Actual |
3634 | 380.00 | 2022-08-28 | 72 | 6 | 4 | Budget |
1872 | 107.00 | 2022-06-28 | 78 | 6 | 6 | Actual |
39322 | 439.86 | 2025-04-28 | 65 | 6 | 13 | Actual |
9465 | 200.00 | 2023-01-26 | 74 | 1 | 6 | Budget |
13956 | 397.00 | 2023-05-28 | 80 | 6 | 6 | Actual |
17120 | 99.57 | 2023-08-28 | 71 | 1 | 8 | Actual |
34107 | 14978.00 | 2024-12-28 | 22 | 7 | 6 | Actual |
3637 | 300.00 | 2022-08-28 | 73 | 6 | 4 | Budget |
18920 | 39.00 | 2023-10-28 | 71 | 3 | 6 | Actual |
36318 | 55.00 | 2025-02-26 | 71 | 4 | 6 | Actual |
19839 | 518.00 | 2023-11-28 | 77 | 6 | 5 | Actual |
20595 | 7228.55 | 2023-11-28 | 24 | 7 | 12 | Actual |
12824 | 200.00 | 2023-04-28 | 67 | 1 | 6 | Budget |
27819 | 27506.59 | 2024-06-27 | 94 | 6 | 12 | Actual |
1301 | 21.00 | 2022-06-28 | 83 | 7 | 3 | Actual |
16486 | 35000.00 | 2023-07-29 | 99 | 6 | 12 | Actual |
18908 | 158.00 | 2023-10-28 | 92 | 2 | 6 | Actual |
21316 | 34536.57 | 2023-12-29 | 38 | 7 | 8 | Actual |
32447 | 41.60 | 2024-10-27 | 69 | 6 | 13 | Actual |
37392 | 139.00 | 2025-03-28 | 78 | 1 | 6 | Actual |
22002 | 118.00 | 2024-01-26 | 67 | 4 | 6 | Actual |
12908 | 870667.00 | 2023-04-28 | 10 | 3 | 6 | Actual |
27798 | 196.51 | 2024-06-27 | 67 | 6 | 12 | Actual |
8512 | 98.00 | 2022-12-29 | 89 | 4 | 6 | Actual |
16022 | 4663.00 | 2023-07-29 | 62 | 6 | 7 | Actual |
31159 | 102.89 | 2024-09-27 | 89 | 1 | 12 | Actual |
20059 | 38145.00 | 2023-11-28 | 14 | 7 | 6 | Actual |
17074 | 720.00 | 2023-08-28 | 87 | 6 | 7 | Actual |
27490 | 61.69 | 2024-06-27 | 82 | 6 | 8 | Actual |
17276 | 8.21 | 2023-08-28 | 82 | 2 | 11 | Actual |
22326 | 1782.71 | 2024-01-26 | 61 | 1 | 11 | Actual |
30796 | 325.00 | 2024-09-27 | 74 | 6 | 7 | Actual |
1623 | 550.00 | 2022-06-28 | 80 | 1 | 6 | Budget |
2123 | 100.00 | 2022-06-28 | 67 | 2 | 8 | Budget |
11101 | 513.21 | 2023-02-26 | 77 | 2 | 8 | Actual |
16923 | 265.00 | 2023-08-28 | 87 | 4 | 6 | Actual |
19290 | 274.17 | 2023-10-28 | 92 | 1 | 11 | Actual |
2913 | 100.00 | 2022-07-29 | 66 | 5 | 6 | Budget |
33665 | 95.00 | 2024-12-28 | 71 | 6 | 3 | Actual |
20765 | 2225.00 | 2023-12-29 | 62 | 6 | 4 | Actual |
11993 | 9604.00 | 2023-03-28 | 18 | 7 | 6 | Actual |
19754 | 468.00 | 2023-11-28 | 87 | 6 | 4 | Actual |
20352 | 83.74 | 2023-11-28 | 65 | 3 | 11 | Actual |
25052 | 29.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
33246 | 133.74 | 2024-11-27 | 67 | 2 | 11 | Actual |
20886 | 349163.00 | 2023-12-29 | 101 | 6 | 5 | Actual |
12732 | 2084.00 | 2023-04-28 | 61 | 6 | 5 | Actual |
33009 | 154.00 | 2024-11-27 | 71 | 1 | 7 | Actual |
18741 | 41957.00 | 2023-10-28 | 14 | 7 | 4 | Actual |
14058 | 321.00 | 2023-05-28 | 90 | 6 | 7 | Actual |
34273 | 35086.58 | 2024-12-28 | 53 | 6 | 8 | Actual |
3844 | 280.00 | 2022-08-28 | 66 | 1 | 6 | Budget |
6016 | 59.00 | 2022-10-28 | 69 | 6 | 5 | Actual |
6114 | 30.00 | 2022-10-28 | 82 | 1 | 6 | Budget |
2850 | 480.00 | 2022-07-29 | 87 | 3 | 6 | Budget |
36582 | 21246.93 | 2025-02-26 | 63 | 6 | 8 | Actual |
35018 | 8999.00 | 2025-01-26 | 57 | 6 | 5 | Actual |
25401 | 73.10 | 2024-04-27 | 73 | 3 | 11 | Actual |
14345 | 175.23 | 2023-05-28 | 77 | 6 | 11 | Actual |
8374 | 118654.00 | 2022-12-29 | 12 | 2 | 6 | Actual |
3532 | 144.00 | 2022-08-28 | 77 | 7 | 3 | Actual |
12534 | 4100.00 | 2023-04-28 | 61 | 1 | 4 | Budget |
29177 | 945.00 | 2024-08-27 | 87 | 6 | 3 | Actual |
13207 | 1685.00 | 2023-04-28 | 62 | 6 | 7 | Actual |
14353 | 192.25 | 2023-05-28 | 87 | 6 | 11 | Actual |
4245 | 200.00 | 2022-08-28 | 74 | 6 | 7 | Budget |
32062 | 1528823.51 | 2024-10-27 | 6 | 7 | 8 | Actual |
30399 | 117994.00 | 2024-09-27 | 56 | 6 | 4 | Actual |
25340 | 157.15 | 2024-04-27 | 65 | 1 | 11 | Actual |
21660 | 267.00 | 2024-01-26 | 78 | 6 | 3 | Actual |
24197 | 723.82 | 2024-03-27 | 76 | 1 | 8 | Actual |
23860 | 608.00 | 2024-03-27 | 87 | 6 | 5 | Actual |
2184 | 70.00 | 2022-06-28 | 68 | 6 | 8 | Budget |
18237 | 201291.20 | 2023-09-28 | 13 | 7 | 8 | Actual |
8586 | 100.00 | 2022-12-29 | 67 | 6 | 6 | Budget |
14778 | 8.00 | 2023-06-28 | 96 | 6 | 5 | Actual |
35355 | 26058.00 | 2025-01-26 | 28 | 7 | 7 | Actual |
21952 | 62.00 | 2024-01-26 | 73 | 2 | 6 | Actual |
2976 | 42.00 | 2022-07-29 | 71 | 6 | 6 | Actual |
22258 | 243.51 | 2024-01-26 | 92 | 2 | 8 | Actual |
15917 | 227.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
5225 | 380.00 | 2022-09-28 | 72 | 6 | 6 | Budget |
32000 | 563.21 | 2024-10-27 | 65 | 2 | 8 | Actual |
21771 | 146.00 | 2024-01-26 | 68 | 6 | 4 | Actual |
27939 | 3000.00 | 2024-06-27 | 99 | 6 | 13 | Actual |
12406 | 1768.00 | 2023-04-28 | 62 | 6 | 3 | Actual |
17623 | 83191.00 | 2023-09-28 | 21 | 7 | 3 | Actual |
36194 | -232.00 | 2025-02-26 | 91 | 6 | 5 | Actual |
16269 | 166.72 | 2023-07-29 | 80 | 3 | 11 | Actual |
26169 | 17287.00 | 2024-05-27 | 18 | 7 | 6 | Actual |
1222 | 102.00 | 2022-06-28 | 83 | 6 | 3 | Actual |
15929 | 1893.00 | 2023-07-29 | 61 | 6 | 6 | Actual |
5045 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
33095 | 7289.10 | 2024-11-27 | 62 | 1 | 8 | Actual |
24512 | 11.40 | 2024-03-27 | 68 | 1 | 12 | Actual |
32244 | 128.42 | 2024-10-27 | 78 | 6 | 11 | Actual |
8614 | 89.00 | 2022-12-29 | 85 | 6 | 6 | Actual |
36576 | 3339.02 | 2025-02-26 | 54 | 6 | 8 | Actual |
1084 | 90.00 | 2022-05-28 | 83 | 6 | 8 | Budget |
17408 | 6966.85 | 2023-08-28 | 8 | 7 | 11 | Actual |
31464 | 10814.00 | 2024-10-27 | 43 | 7 | 3 | Actual |
7750 | 316.24 | 2022-11-28 | 81 | 2 | 8 | Actual |
38530 | 1994.00 | 2025-04-28 | 61 | 1 | 6 | Actual |
8724 | 380.00 | 2022-12-29 | 66 | 6 | 7 | Budget |
17536 | 26032.10 | 2023-08-28 | 31 | 7 | 12 | Actual |
2797 | 30.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
28542 | 280462.00 | 2024-07-28 | 15 | 7 | 7 | Actual |
6817 | 74.00 | 2022-11-28 | 72 | 6 | 3 | Actual |
12454 | 237600.00 | 2023-04-28 | 101 | 6 | 3 | Budget |
17002 | 10710.00 | 2023-08-28 | 22 | 7 | 6 | Actual |
2595 | 157.00 | 2022-07-29 | 74 | 1 | 5 | Actual |
22037 | 188.00 | 2024-01-26 | 80 | 5 | 6 | Actual |
30545 | 59219.00 | 2024-09-27 | 34 | 7 | 5 | Actual |
29790 | 622.30 | 2024-08-27 | 74 | 6 | 8 | Actual |
34263 | 245.03 | 2024-12-28 | 84 | 2 | 8 | Actual |
10280 | -76.00 | 2023-02-26 | 91 | 7 | 3 | Actual |
10087 | 76916.15 | 2023-01-26 | 31 | 7 | 8 | Actual |
22458 | 77.36 | 2024-01-26 | 84 | 6 | 11 | Actual |
19721 | 237.00 | 2023-11-28 | 89 | 1 | 4 | Actual |
35690 | 2124.20 | 2025-01-26 | 61 | 1 | 12 | Actual |
9223 | 3700.00 | 2023-01-26 | 57 | 6 | 4 | Budget |
30455 | 49042.00 | 2024-09-27 | 38 | 7 | 4 | Actual |
18947 | 118.00 | 2023-10-28 | 73 | 4 | 6 | Actual |
30149 | 69.67 | 2024-08-27 | 83 | 1 | 13 | Actual |
729 | 146.00 | 2022-05-28 | 67 | 6 | 6 | Actual |
14530 | 504.00 | 2023-06-28 | 92 | 1 | 3 | Actual |
16621 | 124.00 | 2023-08-28 | 78 | 7 | 3 | Actual |
22540 | 32.67 | 2024-01-26 | 73 | 6 | 12 | Actual |
9088 | 7230.00 | 2023-01-26 | 94 | 6 | 3 | Actual |
1181 | 8400.00 | 2022-06-28 | 53 | 6 | 3 | Budget |
30106 | 11691.40 | 2024-08-27 | 7 | 7 | 12 | Actual |
29828 | 37053.29 | 2024-08-27 | 33 | 7 | 8 | Actual |
20862 | 203.00 | 2023-12-29 | 68 | 6 | 5 | Actual |
21393 | 16.72 | 2023-12-29 | 82 | 3 | 11 | Actual |
36163 | 82619.00 | 2025-02-26 | 12 | 2 | 5 | Actual |
32697 | 29781.00 | 2024-11-27 | 28 | 7 | 4 | Actual |
27716 | 4508.29 | 2024-06-27 | 22 | 7 | 11 | Actual |
5109 | 267.00 | 2022-09-28 | 65 | 4 | 6 | Actual |
12299 | 110.17 | 2023-03-28 | 84 | 6 | 8 | Actual |
38381 | 690.00 | 2025-04-28 | 66 | 6 | 4 | Actual |
11292 | 100.00 | 2023-03-28 | 72 | 6 | 3 | Budget |
33307 | 275.23 | 2024-11-27 | 77 | 4 | 11 | Actual |
28526 | 990.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
6210 | 380.00 | 2022-10-28 | 81 | 3 | 6 | Budget |
4730 | 0.00 | 2022-09-28 | 54 | 6 | 4 | Budget |
13633 | 761.00 | 2023-05-28 | 87 | 1 | 4 | Actual |
20330 | 8.21 | 2023-11-28 | 71 | 2 | 11 | Actual |
32659 | 71.00 | 2024-11-27 | 69 | 6 | 4 | Actual |
17753 | 192344.00 | 2023-09-28 | 37 | 7 | 4 | Actual |
34104 | 55087.00 | 2024-12-28 | 19 | 7 | 6 | Actual |
9441 | 20015.00 | 2023-01-26 | 40 | 7 | 5 | Actual |
2148 | 134.42 | 2022-06-28 | 84 | 2 | 8 | Actual |
31655 | 13643.00 | 2024-10-27 | 8 | 7 | 5 | Actual |
13066 | 1300.00 | 2023-04-28 | 62 | 6 | 6 | Budget |
32515 | 344.00 | 2024-11-27 | 83 | 1 | 3 | Actual |
24833 | 22867.00 | 2024-04-27 | 100 | 7 | 4 | Actual |
20164 | 31223.00 | 2023-11-28 | 32 | 7 | 7 | Actual |
3537 | 200.00 | 2022-08-28 | 80 | 7 | 3 | Budget |
13778 | 153018.00 | 2023-05-28 | 15 | 7 | 5 | Actual |
25093 | 326.00 | 2024-04-27 | 97 | 6 | 6 | Actual |
9487 | 283.00 | 2023-01-26 | 90 | 1 | 6 | Actual |
25347 | 142.25 | 2024-04-27 | 74 | 1 | 11 | Actual |
33804 | 12.00 | 2024-12-28 | 96 | 6 | 4 | Actual |
1413 | 100.00 | 2022-06-28 | 85 | 6 | 4 | Budget |
33776 | 60720.00 | 2024-12-28 | 60 | 6 | 4 | Actual |
31872 | 147073.00 | 2024-10-27 | 39 | 7 | 6 | Actual |
28866 | 5727.46 | 2024-07-28 | 20 | 7 | 11 | Actual |
12364 | 280.00 | 2023-04-28 | 76 | 1 | 3 | Budget |
2803 | 58.00 | 2022-07-29 | 90 | 2 | 6 | Actual |
8820 | 650.00 | 2022-12-29 | 77 | 1 | 8 | Budget |
16793 | 401461.00 | 2023-08-28 | 101 | 6 | 5 | Actual |
32200 | 601.83 | 2024-10-27 | 62 | 5 | 11 | Actual |
20007 | 119.00 | 2023-11-28 | 81 | 5 | 6 | Actual |
10926 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
22561 | 12135.03 | 2024-01-26 | 6 | 7 | 12 | Actual |
22682 | 1369.00 | 2024-02-26 | 62 | 7 | 3 | Actual |
28325 | 153.00 | 2024-07-28 | 92 | 2 | 6 | Actual |
5558 | 5289.06 | 2022-09-28 | 76 | 6 | 8 | Actual |
9426 | 7738.00 | 2023-01-26 | 20 | 7 | 5 | Actual |
16551 | 4638.00 | 2023-08-28 | 62 | 6 | 3 | Actual |
12872 | 80.00 | 2023-04-28 | 67 | 2 | 6 | Budget |
26454 | 39.06 | 2024-05-27 | 84 | 2 | 11 | Actual |
27162 | 60.00 | 2024-06-27 | 78 | 2 | 6 | Actual |
5883 | 200.00 | 2022-10-28 | 74 | 6 | 4 | Budget |
35403 | 223.81 | 2025-01-26 | 68 | 2 | 8 | Actual |
11464 | 2800.00 | 2023-03-28 | 61 | 6 | 4 | Budget |
33210 | -66408.99 | 2024-11-27 | 43 | 7 | 8 | Actual |
36005 | 92039.00 | 2025-02-26 | 31 | 7 | 3 | Actual |
25035 | 1360.00 | 2024-04-27 | 61 | 5 | 6 | Actual |
3347 | 116365.37 | 2022-07-29 | 15 | 7 | 8 | Actual |
7117 | 2312.00 | 2022-11-28 | 53 | 6 | 5 | Actual |
17193 | 146.54 | 2023-08-28 | 85 | 6 | 8 | Actual |
37192 | 39969.00 | 2025-03-28 | 100 | 7 | 3 | Actual |
52 | 2294.00 | 2022-05-28 | 53 | 6 | 3 | Actual |
32788 | 5196.00 | 2024-11-27 | 23 | 7 | 5 | Actual |
17246 | 308.21 | 2023-08-28 | 80 | 1 | 11 | Actual |
2024 | 100.00 | 2022-06-28 | 85 | 6 | 7 | Budget |
15700 | 533.00 | 2023-07-29 | 65 | 1 | 5 | Actual |
3770 | 60.00 | 2022-08-28 | 71 | 6 | 5 | Budget |
37800 | 580.56 | 2025-03-28 | 77 | 1 | 11 | Actual |
20638 | 18378.00 | 2023-12-29 | 52 | 6 | 3 | Actual |
38544 | 319.00 | 2025-04-28 | 81 | 1 | 6 | Actual |
34245 | 55200.59 | 2024-12-28 | 60 | 2 | 8 | Actual |
12830 | 223.00 | 2023-04-28 | 73 | 1 | 6 | Actual |
4248 | 4100.00 | 2022-08-28 | 76 | 6 | 7 | Budget |
12851 | 86.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
34770 | 632314.21 | 2024-12-28 | 43 | 7 | 13 | Actual |
14659 | 2462.00 | 2023-06-28 | 62 | 6 | 4 | Actual |
19439 | 217577.15 | 2023-10-28 | 6 | 7 | 11 | Actual |
13031 | 280.00 | 2023-04-28 | 80 | 5 | 6 | Budget |
22019 | 230.00 | 2024-01-26 | 90 | 4 | 6 | Actual |
15194 | 46538.31 | 2023-06-28 | 7 | 7 | 8 | Actual |
6910 | 10.00 | 2022-11-28 | 82 | 7 | 3 | Actual |
2269 | 70.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
17678 | 315.00 | 2023-09-28 | 74 | 1 | 4 | Actual |
3142 | 100.00 | 2022-07-29 | 85 | 6 | 7 | Budget |
5769 | 13.00 | 2022-10-28 | 69 | 7 | 3 | Actual |
4869 | 9628.00 | 2022-09-28 | 53 | 6 | 5 | Actual |
26987 | 1108.00 | 2024-06-27 | 80 | 6 | 4 | Actual |
16589 | 56836.00 | 2023-08-28 | 19 | 7 | 3 | Actual |
30482 | 240.00 | 2024-09-27 | 89 | 1 | 5 | Actual |
37287 | 6053.00 | 2025-03-28 | 61 | 1 | 5 | Actual |
3584 | 1131.00 | 2022-08-28 | 80 | 1 | 4 | Actual |
36802 | 159.27 | 2025-02-26 | 90 | 6 | 11 | Actual |
26771 | 329.33 | 2024-05-27 | 73 | 6 | 13 | Actual |
36791 | 748.65 | 2025-02-26 | 76 | 6 | 11 | Actual |
22434 | 4697.66 | 2024-01-26 | 52 | 6 | 11 | Actual |
38340 | 9.00 | 2025-04-28 | 94 | 7 | 3 | Actual |
9846 | 80.00 | 2023-01-26 | 71 | 6 | 7 | Budget |
33206 | 96501.36 | 2024-11-27 | 37 | 7 | 8 | Actual |
36289 | 197.00 | 2025-02-26 | 67 | 3 | 6 | Actual |
34048 | 78.00 | 2024-12-28 | 78 | 5 | 6 | Actual |
14968 | 70.00 | 2023-06-28 | 84 | 6 | 6 | Actual |
9817 | 329.00 | 2023-01-26 | 94 | 1 | 7 | Actual |
20599 | 7996.65 | 2023-11-28 | 32 | 7 | 12 | Actual |
7454 | 1300.00 | 2022-11-28 | 61 | 6 | 6 | Budget |
9188 | 200.00 | 2023-01-26 | 74 | 1 | 4 | Budget |
8913 | 110.17 | 2022-12-29 | 67 | 6 | 8 | Actual |
34548 | 293.32 | 2024-12-28 | 76 | 1 | 12 | Actual |
36343 | 16.00 | 2025-02-26 | 69 | 5 | 6 | Actual |
2965 | 6900.00 | 2022-07-29 | 63 | 6 | 6 | Budget |
4259 | 167.00 | 2022-08-28 | 83 | 6 | 7 | Actual |
10658 | 29601.00 | 2023-02-26 | 60 | 3 | 6 | Actual |
37899 | 343.32 | 2025-03-28 | 62 | 5 | 11 | Actual |
18890 | 41.00 | 2023-10-28 | 68 | 2 | 6 | Actual |
6534 | 10084.00 | 2022-10-28 | 20 | 7 | 7 | Actual |
18053 | 540.00 | 2023-09-28 | 66 | 1 | 7 | Actual |
35203 | 51.00 | 2025-01-26 | 83 | 5 | 6 | Actual |
30238 | 7908.42 | 2024-08-27 | 33 | 7 | 13 | Actual |
5567 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
5603 | 66738.69 | 2022-09-28 | 31 | 7 | 8 | Actual |
22007 | 175.00 | 2024-01-26 | 74 | 4 | 6 | Actual |
26688 | 71541.45 | 2024-05-27 | 29 | 7 | 12 | Actual |
176 | 25.00 | 2022-05-28 | 84 | 7 | 3 | Actual |
28266 | 196019.00 | 2024-07-28 | 35 | 7 | 5 | Actual |
920 | 9604.00 | 2022-05-28 | 18 | 7 | 7 | Actual |
37012 | 63655.07 | 2025-02-26 | 56 | 6 | 13 | Actual |
10190 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
15059 | 227.00 | 2023-06-28 | 83 | 6 | 7 | Actual |
22982 | 16.00 | 2024-02-26 | 71 | 4 | 6 | Actual |
3440 | 100.00 | 2022-08-28 | 67 | 6 | 3 | Budget |
9148 | 100.00 | 2023-01-26 | 80 | 7 | 3 | Budget |
20383 | 10.33 | 2023-11-28 | 69 | 4 | 11 | Actual |
7200 | 31811.00 | 2022-11-28 | 39 | 7 | 5 | Actual |
37685 | 454.12 | 2025-03-28 | 83 | 1 | 8 | Actual |
11075 | 9.00 | 2023-02-26 | 96 | 1 | 8 | Actual |
14682 | -174.00 | 2023-06-28 | 91 | 6 | 4 | Actual |
11667 | 46764.00 | 2023-03-28 | 21 | 7 | 5 | Actual |
34243 | 13.00 | 2024-12-28 | 96 | 1 | 8 | Actual |
6567 | 107.14 | 2022-10-28 | 69 | 1 | 8 | Actual |
14690 | 492872.00 | 2023-06-28 | 6 | 7 | 4 | Actual |
27191 | 661.00 | 2024-06-27 | 80 | 3 | 6 | Actual |
7771 | 17908.99 | 2022-11-28 | 53 | 6 | 8 | Actual |
24255 | 1704.14 | 2024-03-27 | 72 | 6 | 8 | Actual |
1868 | 2135.00 | 2022-06-28 | 76 | 6 | 6 | Actual |
20264 | 34500.00 | 2023-11-28 | 99 | 6 | 8 | Actual |
35836 | 3815.36 | 2025-01-26 | 61 | 2 | 13 | Actual |
18019 | 47500.00 | 2023-09-28 | 99 | 6 | 6 | Actual |
18770 | 155.00 | 2023-10-28 | 68 | 1 | 5 | Actual |
19771 | 14268.00 | 2023-11-28 | 18 | 7 | 4 | Actual |
24444 | 46318.64 | 2024-03-27 | 56 | 6 | 11 | Actual |
24735 | 35.00 | 2024-04-27 | 89 | 7 | 3 | Actual |
34734 | 117.04 | 2024-12-28 | 84 | 6 | 13 | Actual |
25850 | 714.00 | 2024-05-27 | 77 | 6 | 4 | Actual |
17017 | 9970.00 | 2023-08-28 | 46 | 7 | 6 | Actual |
21533 | 42.25 | 2023-12-29 | 74 | 1 | 12 | Actual |
16237 | 24.16 | 2023-07-29 | 73 | 2 | 11 | Actual |
39242 | 41025.99 | 2025-04-28 | 21 | 7 | 12 | Actual |
32133 | 24.16 | 2024-10-27 | 82 | 2 | 11 | Actual |
24138 | 333.00 | 2024-03-27 | 74 | 6 | 7 | Actual |
Generated 2025-06-27 13:46:24.810 UTC