[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 17757
18740 items
NOTE: Only 1000 elements of total 18740 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11571 | 898.00 | 2023-03-28 | 80 | 1 | 5 | Actual |
31168 | 903.97 | 2024-09-27 | 62 | 2 | 12 | Actual |
14980 | 413899.00 | 2023-06-28 | 6 | 7 | 6 | Actual |
14655 | 8860.00 | 2023-06-28 | 54 | 6 | 4 | Actual |
38097 | 12897.81 | 2025-03-28 | 32 | 7 | 12 | Actual |
6098 | 60.00 | 2022-10-28 | 71 | 1 | 6 | Budget |
30759 | 136.00 | 2024-09-27 | 71 | 1 | 7 | Actual |
121 | 13445.00 | 2022-05-28 | 20 | 7 | 3 | Actual |
23798 | 164968.00 | 2024-03-27 | 37 | 7 | 4 | Actual |
35830 | 106.52 | 2025-01-26 | 90 | 1 | 13 | Actual |
22693 | 111.00 | 2024-02-26 | 78 | 7 | 3 | Actual |
35751 | 8526.45 | 2025-01-26 | 63 | 6 | 12 | Actual |
994 | 2498.10 | 2022-05-28 | 61 | 2 | 8 | Actual |
2880 | 382.00 | 2022-07-29 | 77 | 4 | 6 | Actual |
26245 | 208.00 | 2024-05-27 | 84 | 6 | 7 | Actual |
20270 | 167134.50 | 2023-11-28 | 13 | 7 | 8 | Actual |
7901 | 480.00 | 2022-12-29 | 87 | 1 | 3 | Budget |
10591 | 280.00 | 2023-02-26 | 81 | 1 | 6 | Budget |
15026 | 236.00 | 2023-06-28 | 85 | 1 | 7 | Actual |
4093 | 200.00 | 2022-08-28 | 66 | 6 | 6 | Budget |
1845 | 1500.00 | 2022-06-28 | 61 | 6 | 6 | Budget |
31266 | 27.57 | 2024-09-27 | 71 | 1 | 13 | Actual |
37097 | 1056.00 | 2025-03-28 | 92 | 1 | 3 | Actual |
28871 | 8338.15 | 2024-07-28 | 28 | 7 | 11 | Actual |
28506 | 3743.00 | 2024-07-28 | 62 | 6 | 7 | Actual |
33957 | 356.00 | 2024-12-28 | 62 | 2 | 6 | Actual |
19400 | 22.04 | 2023-10-28 | 94 | 5 | 11 | Actual |
35350 | 18497.00 | 2025-01-26 | 20 | 7 | 7 | Actual |
1359 | 360.00 | 2022-06-28 | 92 | 1 | 4 | Actual |
11001 | 117184.00 | 2023-02-26 | 4 | 7 | 7 | Actual |
7221 | 70.00 | 2022-11-28 | 71 | 1 | 6 | Budget |
17325 | 100.76 | 2023-08-28 | 76 | 4 | 11 | Actual |
25575 | 10.33 | 2024-04-27 | 76 | 2 | 12 | Actual |
3377 | 246.00 | 2022-08-28 | 66 | 1 | 3 | Actual |
753 | 31.00 | 2022-05-28 | 82 | 6 | 6 | Actual |
11465 | 3534.00 | 2023-03-28 | 62 | 6 | 4 | Actual |
34679 | 203.01 | 2024-12-28 | 90 | 1 | 13 | Actual |
18477 | 30.55 | 2023-09-28 | 81 | 1 | 12 | Actual |
20719 | 50.00 | 2023-12-29 | 83 | 7 | 3 | Actual |
15610 | 127.00 | 2023-07-29 | 68 | 1 | 4 | Actual |
9533 | 176.00 | 2023-01-26 | 87 | 2 | 6 | Actual |
38815 | 40430.00 | 2025-04-28 | 40 | 7 | 7 | Actual |
8671 | 64.00 | 2022-12-29 | 71 | 1 | 7 | Actual |
37826 | 196.51 | 2025-03-28 | 74 | 2 | 11 | Actual |
10494 | 62.00 | 2023-02-26 | 69 | 6 | 5 | Actual |
26199 | 132.00 | 2024-05-27 | 69 | 1 | 7 | Actual |
6493 | 267.00 | 2022-10-28 | 74 | 6 | 7 | Actual |
32715 | 791.00 | 2024-11-27 | 66 | 1 | 5 | Actual |
7591 | 32640.00 | 2022-11-28 | 60 | 6 | 7 | Actual |
3158 | 11173.00 | 2022-07-29 | 8 | 7 | 7 | Actual |
31068 | 161.40 | 2024-09-27 | 90 | 4 | 11 | Actual |
3539 | 107.00 | 2022-08-28 | 81 | 7 | 3 | Actual |
3483 | 218461.00 | 2022-08-28 | 6 | 7 | 3 | Actual |
32387 | 80.20 | 2024-10-27 | 68 | 1 | 13 | Actual |
3601 | 426.00 | 2022-08-28 | 92 | 1 | 4 | Actual |
9861 | 393.00 | 2023-01-26 | 81 | 6 | 7 | Actual |
14310 | 203.95 | 2023-05-28 | 74 | 4 | 11 | Actual |
25139 | 842.00 | 2024-04-27 | 81 | 1 | 7 | Actual |
1583 | 34458.00 | 2022-06-28 | 31 | 7 | 5 | Actual |
9428 | 6991.00 | 2023-01-26 | 22 | 7 | 5 | Actual |
11696 | 208.00 | 2023-03-28 | 67 | 1 | 6 | Actual |
12415 | 90.00 | 2023-04-28 | 68 | 6 | 3 | Budget |
4786 | 447.00 | 2022-09-28 | 97 | 6 | 4 | Actual |
2936 | 20.00 | 2022-07-29 | 82 | 5 | 6 | Budget |
30873 | 3746.61 | 2024-09-27 | 61 | 2 | 8 | Actual |
20634 | 666.00 | 2023-12-29 | 92 | 1 | 3 | Actual |
19561 | 12093.54 | 2023-10-28 | 19 | 7 | 12 | Actual |
12142 | 136098.00 | 2023-03-28 | 29 | 7 | 7 | Actual |
24389 | 807.16 | 2024-03-27 | 62 | 4 | 11 | Actual |
21400 | -118.39 | 2023-12-29 | 91 | 3 | 11 | Actual |
27052 | 262.00 | 2024-06-27 | 89 | 1 | 5 | Actual |
24508 | 235.87 | 2024-03-27 | 62 | 1 | 12 | Actual |
18935 | -269.00 | 2023-10-28 | 91 | 3 | 6 | Actual |
36019 | 204.00 | 2025-02-26 | 65 | 7 | 3 | Actual |
19620 | 264.00 | 2023-11-28 | 68 | 6 | 3 | Actual |
5142 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
33215 | 4151.90 | 2024-11-27 | 62 | 1 | 11 | Actual |
32970 | 429.00 | 2024-11-27 | 97 | 6 | 6 | Actual |
2359 | 7.00 | 2022-07-29 | 96 | 6 | 3 | Actual |
29598 | 442660.00 | 2024-08-27 | 6 | 7 | 6 | Actual |
28269 | 71414.00 | 2024-07-28 | 39 | 7 | 5 | Actual |
32791 | 197634.00 | 2024-11-27 | 29 | 7 | 5 | Actual |
31856 | 17287.00 | 2024-10-27 | 18 | 7 | 6 | Actual |
32425 | 224.06 | 2024-10-27 | 83 | 2 | 13 | Actual |
29268 | 18.00 | 2024-08-27 | 96 | 1 | 4 | Actual |
1422 | 268.00 | 2022-06-28 | 97 | 6 | 4 | Actual |
32793 | 36370.00 | 2024-11-27 | 32 | 7 | 5 | Actual |
1664 | 90.00 | 2022-06-28 | 76 | 2 | 6 | Budget |
14289 | 15.65 | 2023-05-28 | 82 | 3 | 11 | Actual |
10596 | 104.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
17732 | 583636.00 | 2023-09-28 | 4 | 7 | 4 | Actual |
12530 | 21770.00 | 2023-04-28 | 100 | 7 | 3 | Actual |
27997 | 30802.00 | 2024-07-28 | 52 | 6 | 3 | Actual |
32842 | 84.00 | 2024-11-27 | 76 | 2 | 6 | Actual |
34031 | 321.00 | 2024-12-28 | 90 | 4 | 6 | Actual |
37769 | 18336.27 | 2025-03-28 | 20 | 7 | 8 | Actual |
15917 | 227.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
17817 | 288.00 | 2023-09-28 | 90 | 6 | 5 | Actual |
31313 | 84465.98 | 2024-09-27 | 56 | 6 | 13 | Actual |
24077 | 10603.00 | 2024-03-27 | 22 | 7 | 6 | Actual |
22068 | 370.00 | 2024-01-26 | 77 | 6 | 6 | Actual |
11503 | 100.00 | 2023-03-28 | 85 | 6 | 4 | Budget |
14711 | 38575.00 | 2023-06-28 | 38 | 7 | 4 | Actual |
28736 | 109.27 | 2024-07-28 | 92 | 2 | 11 | Actual |
17079 | 26061.00 | 2023-08-28 | 94 | 6 | 7 | Actual |
34132 | 221.00 | 2024-12-28 | 71 | 1 | 7 | Actual |
33362 | 11167.99 | 2024-11-27 | 8 | 7 | 11 | Actual |
30149 | 69.67 | 2024-08-27 | 83 | 1 | 13 | Actual |
7718 | 335.94 | 2022-11-28 | 94 | 1 | 8 | Actual |
37670 | 5767.86 | 2025-03-28 | 62 | 1 | 8 | Actual |
5899 | 100.00 | 2022-10-28 | 84 | 6 | 4 | Budget |
7170 | 271.00 | 2022-11-28 | 92 | 6 | 5 | Actual |
23541 | 3.95 | 2024-02-26 | 69 | 6 | 12 | Actual |
18807 | 316.00 | 2023-10-28 | 72 | 6 | 5 | Actual |
16386 | 6954.08 | 2023-07-29 | 24 | 7 | 11 | Actual |
32824 | 520.00 | 2024-11-27 | 87 | 1 | 6 | Actual |
5748 | 126961.00 | 2022-10-28 | 35 | 7 | 3 | Actual |
20267 | 1185344.38 | 2023-11-28 | 6 | 7 | 8 | Actual |
32847 | 10.00 | 2024-11-27 | 82 | 2 | 6 | Actual |
37128 | 1013.00 | 2025-03-28 | 87 | 6 | 3 | Actual |
31910 | 5352.00 | 2024-10-27 | 61 | 6 | 7 | Actual |
5800 | 72.00 | 2022-10-28 | 94 | 7 | 3 | Actual |
25504 | 3797.64 | 2024-04-27 | 94 | 6 | 11 | Actual |
9651 | 10.00 | 2023-01-26 | 71 | 5 | 6 | Actual |
4527 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
12847 | 100.00 | 2023-04-28 | 83 | 1 | 6 | Budget |
19697 | 39.00 | 2023-11-28 | 94 | 7 | 3 | Actual |
1100 | 210286.82 | 2022-05-28 | 101 | 6 | 8 | Actual |
16631 | -106.00 | 2023-08-28 | 91 | 7 | 3 | Actual |
16390 | 9051.99 | 2023-07-29 | 32 | 7 | 11 | Actual |
19588 | 129.00 | 2023-11-28 | 69 | 1 | 3 | Actual |
33425 | 282.68 | 2024-11-27 | 74 | 2 | 12 | Actual |
15656 | 141.00 | 2023-07-29 | 83 | 6 | 4 | Actual |
2640 | 380.00 | 2022-07-29 | 66 | 6 | 5 | Budget |
35809 | 1390.75 | 2025-01-26 | 61 | 1 | 13 | Actual |
9276 | 104.00 | 2023-01-26 | 97 | 6 | 4 | Actual |
21899 | 9088.00 | 2024-01-26 | 22 | 7 | 5 | Actual |
2980 | 243.00 | 2022-07-29 | 73 | 6 | 6 | Actual |
30285 | 473.00 | 2024-09-27 | 65 | 6 | 3 | Actual |
14226 | 22.04 | 2023-05-28 | 71 | 1 | 11 | Actual |
16144 | 555.64 | 2023-07-29 | 65 | 6 | 8 | Actual |
8836 | 955.64 | 2022-12-29 | 87 | 1 | 8 | Actual |
7209 | 2190.00 | 2022-11-28 | 62 | 1 | 6 | Actual |
32784 | 47217.00 | 2024-11-27 | 19 | 7 | 5 | Actual |
14230 | 262.47 | 2023-05-28 | 77 | 1 | 11 | Actual |
10633 | 200.00 | 2023-02-26 | 77 | 2 | 6 | Budget |
3489 | 13720.00 | 2022-08-28 | 18 | 7 | 3 | Actual |
23001 | 1287.00 | 2024-02-26 | 61 | 5 | 6 | Actual |
34767 | 10222.49 | 2024-12-28 | 38 | 7 | 13 | Actual |
20905 | 22025.00 | 2023-12-29 | 33 | 7 | 5 | Actual |
38256 | 42608.00 | 2025-04-28 | 60 | 6 | 3 | Actual |
8822 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
28655 | 1308099.70 | 2024-07-28 | 101 | 6 | 8 | Actual |
1858 | 94.00 | 2022-06-28 | 68 | 6 | 6 | Actual |
31569 | 78753.00 | 2024-10-27 | 21 | 7 | 4 | Actual |
34657 | 29698.30 | 2024-12-28 | 60 | 1 | 13 | Actual |
26567 | 15.65 | 2024-05-27 | 82 | 6 | 11 | Actual |
4305 | 44545.85 | 2022-08-28 | 60 | 1 | 8 | Actual |
13939 | 27039.00 | 2023-05-28 | 57 | 6 | 6 | Actual |
33344 | 340.13 | 2024-11-27 | 81 | 6 | 11 | Actual |
16179 | 13513.45 | 2023-07-29 | 18 | 7 | 8 | Actual |
12549 | 400.00 | 2023-04-28 | 73 | 1 | 4 | Budget |
12027 | 128.00 | 2023-03-28 | 68 | 1 | 7 | Actual |
31924 | 328.00 | 2024-10-27 | 78 | 6 | 7 | Actual |
16729 | 46868.00 | 2023-08-28 | 60 | 1 | 5 | Actual |
1796 | 70.00 | 2022-06-28 | 67 | 5 | 6 | Budget |
4032 | 100.00 | 2022-08-28 | 65 | 5 | 6 | Budget |
34973 | 301938.00 | 2025-01-26 | 29 | 7 | 4 | Actual |
33405 | 90.12 | 2024-11-27 | 84 | 1 | 12 | Actual |
3132 | 668.00 | 2022-07-29 | 80 | 6 | 7 | Actual |
10920 | 550.00 | 2023-02-26 | 81 | 1 | 7 | Budget |
11781 | 918306.00 | 2023-03-28 | 11 | 3 | 6 | Actual |
34034 | 10.00 | 2024-12-28 | 96 | 4 | 6 | Actual |
3557 | 46640.00 | 2022-08-28 | 60 | 1 | 4 | Actual |
6889 | 35.00 | 2022-11-28 | 67 | 7 | 3 | Actual |
35929 | 1175.00 | 2025-02-26 | 66 | 1 | 3 | Actual |
14203 | 187727.31 | 2023-05-28 | 29 | 7 | 8 | Actual |
33480 | 325589.80 | 2024-11-27 | 6 | 7 | 12 | Actual |
24654 | 33478.00 | 2024-04-27 | 57 | 6 | 3 | Actual |
34599 | 2555.06 | 2024-12-28 | 62 | 6 | 12 | Actual |
19170 | 793.52 | 2023-10-28 | 92 | 1 | 8 | Actual |
12605 | 58.00 | 2023-04-28 | 69 | 6 | 4 | Actual |
14252 | 16.72 | 2023-05-28 | 68 | 2 | 11 | Actual |
21564 | 1.00 | 2023-12-29 | 72 | 6 | 12 | Actual |
3833 | 36285.00 | 2022-08-28 | 46 | 7 | 5 | Actual |
8939 | 91.99 | 2022-12-29 | 84 | 6 | 8 | Actual |
2715 | 1800.00 | 2022-07-29 | 61 | 1 | 6 | Budget |
37801 | 170.98 | 2025-03-28 | 78 | 1 | 11 | Actual |
30182 | -195.24 | 2024-08-27 | 91 | 2 | 13 | Actual |
10581 | 100.00 | 2023-02-26 | 74 | 1 | 6 | Budget |
36717 | -115.20 | 2025-02-26 | 91 | 3 | 11 | Actual |
22233 | 243643.50 | 2024-01-26 | 12 | 2 | 8 | Actual |
3530 | 90.00 | 2022-08-28 | 76 | 7 | 3 | Budget |
24631 | 702.00 | 2024-04-27 | 73 | 1 | 3 | Actual |
1209 | 135.00 | 2022-06-28 | 74 | 6 | 3 | Actual |
5694 | 120.00 | 2022-10-28 | 73 | 6 | 3 | Budget |
20163 | 47917.00 | 2023-11-28 | 31 | 7 | 7 | Actual |
39345 | 5.00 | 2025-04-28 | 96 | 6 | 13 | Actual |
39254 | 12010.56 | 2025-04-28 | 38 | 7 | 12 | Actual |
38252 | 8151.00 | 2025-04-28 | 53 | 6 | 3 | Actual |
1389 | 70.00 | 2022-06-28 | 71 | 6 | 4 | Budget |
2291 | 111.00 | 2022-07-29 | 85 | 1 | 3 | Actual |
13934 | 6.00 | 2023-05-28 | 96 | 5 | 6 | Actual |
22549 | 15.65 | 2024-01-26 | 84 | 6 | 12 | Actual |
9985 | 232.90 | 2023-01-26 | 78 | 2 | 8 | Actual |
17765 | 182.00 | 2023-09-28 | 67 | 1 | 5 | Actual |
29838 | 35383.33 | 2024-08-27 | 60 | 1 | 11 | Actual |
18508 | 18.84 | 2023-09-28 | 78 | 6 | 12 | Actual |
7090 | 611.00 | 2022-11-28 | 77 | 1 | 5 | Actual |
14488 | 31669.43 | 2023-05-28 | 21 | 7 | 12 | Actual |
39034 | 146.51 | 2025-04-28 | 78 | 4 | 11 | Actual |
15375 | 3832.75 | 2023-06-28 | 20 | 7 | 11 | Actual |
26454 | 39.06 | 2024-05-27 | 84 | 2 | 11 | Actual |
6989 | 3229.00 | 2022-11-28 | 63 | 6 | 4 | Actual |
26113 | 53.00 | 2024-05-27 | 78 | 5 | 6 | Actual |
402 | 55.00 | 2022-05-28 | 69 | 6 | 5 | Actual |
22633 | 382.00 | 2024-02-26 | 74 | 6 | 3 | Actual |
18595 | 1095.00 | 2023-10-28 | 72 | 6 | 3 | Actual |
3165 | 44626.00 | 2022-07-29 | 21 | 7 | 7 | Actual |
28367 | 375.00 | 2024-07-28 | 77 | 4 | 6 | Actual |
13564 | 56836.00 | 2023-05-28 | 19 | 7 | 3 | Actual |
23933 | 8.00 | 2024-03-27 | 71 | 2 | 6 | Actual |
35253 | 29029.00 | 2025-01-26 | 14 | 7 | 6 | Actual |
25863 | 32993.00 | 2024-05-27 | 94 | 6 | 4 | Actual |
38951 | 719.92 | 2025-04-28 | 77 | 1 | 11 | Actual |
15624 | 761.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
27047 | 80.00 | 2024-06-27 | 82 | 1 | 5 | Actual |
32441 | 2411.82 | 2024-10-27 | 62 | 6 | 13 | Actual |
37106 | 48128.00 | 2025-03-28 | 60 | 6 | 3 | Actual |
26740 | 399.50 | 2024-05-27 | 76 | 2 | 13 | Actual |
13739 | 61182.00 | 2023-05-28 | 57 | 6 | 5 | Actual |
4937 | 74080.00 | 2022-09-28 | 15 | 7 | 5 | Actual |
5762 | 100.00 | 2022-10-28 | 65 | 7 | 3 | Budget |
9477 | 40.00 | 2023-01-26 | 82 | 1 | 6 | Actual |
31896 | 297.00 | 2024-10-27 | 85 | 1 | 7 | Actual |
24385 | 30.55 | 2024-03-27 | 94 | 3 | 11 | Actual |
13150 | 480.00 | 2023-04-28 | 65 | 1 | 7 | Budget |
21252 | 264.72 | 2023-12-29 | 90 | 2 | 8 | Actual |
17230 | 1234465.98 | 2023-08-28 | 46 | 7 | 8 | Actual |
24700 | 32680.00 | 2024-04-27 | 24 | 7 | 3 | Actual |
11161 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
6075 | 85187.00 | 2022-10-28 | 35 | 7 | 5 | Actual |
37339 | 208.00 | 2025-03-28 | 84 | 6 | 5 | Actual |
16713 | 5054.00 | 2023-08-28 | 23 | 7 | 4 | Actual |
27355 | 47941.00 | 2024-06-27 | 63 | 6 | 7 | Actual |
24130 | 495.00 | 2024-03-27 | 65 | 6 | 7 | Actual |
4495 | 1432.00 | 2022-09-28 | 62 | 1 | 3 | Actual |
22879 | 17659.00 | 2024-02-26 | 28 | 7 | 5 | Actual |
9828 | 25200.00 | 2023-01-26 | 60 | 6 | 7 | Actual |
18629 | 6381.00 | 2023-10-28 | 23 | 7 | 3 | Actual |
6754 | 195.00 | 2022-11-28 | 68 | 1 | 3 | Actual |
25036 | 907.00 | 2024-04-27 | 62 | 5 | 6 | Actual |
34634 | 24493.77 | 2024-12-28 | 14 | 7 | 12 | Actual |
1194 | 280.00 | 2022-06-28 | 65 | 6 | 3 | Budget |
3482 | 151902.00 | 2022-08-28 | 4 | 7 | 3 | Actual |
1786 | 7878.00 | 2022-06-28 | 60 | 5 | 6 | Actual |
31279 | 76.69 | 2024-09-27 | 89 | 1 | 13 | Actual |
16745 | 53.00 | 2023-08-28 | 82 | 1 | 5 | Actual |
23707 | -43.00 | 2024-03-27 | 91 | 7 | 3 | Actual |
17186 | 661.70 | 2023-08-28 | 77 | 6 | 8 | Actual |
23062 | 294482.00 | 2024-02-26 | 4 | 7 | 6 | Actual |
7861 | 20900.00 | 2022-12-29 | 60 | 1 | 3 | Budget |
24206 | 1228.38 | 2024-03-27 | 87 | 1 | 8 | Actual |
11379 | 100.00 | 2023-03-28 | 77 | 7 | 3 | Budget |
6972 | 96.00 | 2022-11-28 | 94 | 1 | 4 | Actual |
10712 | 200.00 | 2023-02-26 | 65 | 4 | 6 | Budget |
14145 | 114.72 | 2023-05-28 | 89 | 2 | 8 | Actual |
33134 | 269.27 | 2024-11-27 | 78 | 2 | 8 | Actual |
12482 | 267921.00 | 2023-04-28 | 46 | 7 | 3 | Actual |
34311 | 23390.91 | 2024-12-28 | 8 | 7 | 8 | Actual |
31285 | 31635.17 | 2024-09-27 | 60 | 2 | 13 | Actual |
27347 | 67118.00 | 2024-06-27 | 52 | 6 | 7 | Actual |
8379 | 807.00 | 2022-12-29 | 62 | 2 | 6 | Actual |
19245 | 13513.45 | 2023-10-28 | 18 | 7 | 8 | Actual |
11070 | 245.03 | 2023-02-26 | 89 | 1 | 8 | Actual |
6131 | 11232.00 | 2022-10-28 | 60 | 2 | 6 | Actual |
23718 | 195.00 | 2024-03-27 | 68 | 1 | 4 | Actual |
12076 | 1618.00 | 2023-03-28 | 62 | 6 | 7 | Actual |
25018 | 108.00 | 2024-04-27 | 74 | 4 | 6 | Actual |
19268 | 1257.17 | 2023-10-28 | 62 | 1 | 11 | Actual |
26310 | -577.70 | 2024-05-27 | 91 | 1 | 8 | Actual |
4466 | 15396.82 | 2022-08-28 | 8 | 7 | 8 | Actual |
16089 | 655.64 | 2023-07-29 | 73 | 1 | 8 | Actual |
1531 | 280.00 | 2022-06-28 | 72 | 6 | 5 | Budget |
25938 | 227.00 | 2024-05-27 | 68 | 6 | 5 | Actual |
7649 | 121702.00 | 2022-11-28 | 13 | 7 | 7 | Actual |
874 | 47.00 | 2022-05-28 | 69 | 6 | 7 | Actual |
36486 | 44651.00 | 2025-02-26 | 94 | 6 | 7 | Actual |
7605 | 200.00 | 2022-11-28 | 68 | 6 | 7 | Actual |
6235 | 200.00 | 2022-10-28 | 66 | 4 | 6 | Budget |
35278 | 4078.00 | 2025-01-26 | 62 | 1 | 7 | Actual |
22029 | 32.00 | 2024-01-26 | 68 | 5 | 6 | Actual |
16820 | 639130.00 | 2023-08-28 | 46 | 7 | 5 | Actual |
132 | 42697.00 | 2022-05-28 | 35 | 7 | 3 | Actual |
17282 | 67.78 | 2023-08-28 | 90 | 2 | 11 | Actual |
24922 | 47642.00 | 2024-04-27 | 39 | 7 | 5 | Actual |
20309 | 243.32 | 2023-11-28 | 81 | 1 | 11 | Actual |
3291 | 1000.00 | 2022-07-29 | 62 | 6 | 8 | Budget |
14397 | 9.27 | 2023-05-28 | 68 | 1 | 12 | Actual |
26909 | 319210.00 | 2024-06-27 | 43 | 7 | 3 | Actual |
29686 | 12.00 | 2024-08-27 | 96 | 6 | 7 | Actual |
10765 | 42.00 | 2023-02-26 | 68 | 5 | 6 | Actual |
26389 | 16051.38 | 2024-05-27 | 22 | 7 | 8 | Actual |
23833 | 18133.00 | 2024-03-27 | 52 | 6 | 5 | Actual |
13540 | 1143.00 | 2023-05-28 | 80 | 6 | 3 | Actual |
14360 | 433.00 | 2023-05-28 | 97 | 6 | 11 | Actual |
1551 | 100.00 | 2022-06-28 | 84 | 6 | 5 | Budget |
25688 | 87.00 | 2024-05-27 | 69 | 1 | 3 | Actual |
6750 | 380.00 | 2022-11-28 | 66 | 1 | 3 | Budget |
34442 | 209.27 | 2024-12-28 | 92 | 4 | 11 | Actual |
16947 | 39.00 | 2023-08-28 | 84 | 5 | 6 | Actual |
16804 | 58537.00 | 2023-08-28 | 21 | 7 | 5 | Actual |
7336 | 138.00 | 2022-11-28 | 83 | 3 | 6 | Actual |
29906 | 134.80 | 2024-08-27 | 78 | 3 | 11 | Actual |
22613 | 145.00 | 2024-02-26 | 94 | 1 | 3 | Actual |
33054 | 222.00 | 2024-11-27 | 85 | 6 | 7 | Actual |
30634 | 15.00 | 2024-09-27 | 96 | 3 | 6 | Actual |
24397 | 163.53 | 2024-03-27 | 74 | 4 | 11 | Actual |
9969 | 100.00 | 2023-01-26 | 67 | 2 | 8 | Budget |
37203 | 337.00 | 2025-03-28 | 74 | 1 | 4 | Actual |
6900 | 70.00 | 2022-11-28 | 76 | 7 | 3 | Budget |
29211 | 58901.00 | 2024-08-27 | 40 | 7 | 3 | Actual |
3357 | 51074.76 | 2022-07-29 | 31 | 7 | 8 | Actual |
11926 | 13549.00 | 2023-03-28 | 53 | 6 | 6 | Actual |
12143 | 39327.00 | 2023-03-28 | 31 | 7 | 7 | Actual |
24705 | 33593.00 | 2024-04-27 | 33 | 7 | 3 | Actual |
28338 | 321.00 | 2024-07-28 | 73 | 3 | 6 | Actual |
6560 | 550.00 | 2022-10-28 | 65 | 1 | 8 | Budget |
22095 | 123840.00 | 2024-01-26 | 21 | 7 | 6 | Actual |
18970 | 27.00 | 2023-10-28 | 68 | 5 | 6 | Actual |
4775 | 153.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
35712 | -144.98 | 2025-01-26 | 91 | 1 | 12 | Actual |
12136 | 9219.00 | 2023-03-28 | 20 | 7 | 7 | Actual |
11505 | 720.00 | 2023-03-28 | 87 | 6 | 4 | Actual |
16098 | 305.63 | 2023-07-29 | 84 | 1 | 8 | Actual |
25827 | 714.00 | 2024-05-27 | 92 | 1 | 4 | Actual |
3913 | 177.00 | 2022-08-28 | 81 | 2 | 6 | Actual |
5182 | 18.00 | 2022-09-28 | 82 | 5 | 6 | Actual |
19649 | 106170.00 | 2023-11-28 | 13 | 7 | 3 | Actual |
21211 | 779.88 | 2023-12-29 | 73 | 1 | 8 | Actual |
8825 | 750.00 | 2022-12-29 | 80 | 1 | 8 | Budget |
21522 | 5780.65 | 2023-12-29 | 100 | 7 | 11 | Actual |
16133 | 234.42 | 2023-07-29 | 94 | 2 | 8 | Actual |
34103 | 17287.00 | 2024-12-28 | 18 | 7 | 6 | Actual |
32327 | 198.64 | 2024-10-27 | 67 | 6 | 12 | Actual |
9070 | 403.00 | 2023-01-26 | 80 | 6 | 3 | Actual |
30558 | 287.00 | 2024-09-27 | 66 | 1 | 6 | Actual |
19658 | 32357.00 | 2023-11-28 | 24 | 7 | 3 | Actual |
17552 | 786.00 | 2023-09-28 | 66 | 1 | 3 | Actual |
24118 | 422.00 | 2024-03-27 | 92 | 1 | 7 | Actual |
18334 | 33.74 | 2023-09-28 | 84 | 3 | 11 | Actual |
21950 | 10.00 | 2024-01-26 | 69 | 2 | 6 | Actual |
32723 | 1157.00 | 2024-11-27 | 77 | 1 | 5 | Actual |
30197 | 64.41 | 2024-08-27 | 69 | 6 | 13 | Actual |
2606 | 551.00 | 2022-07-29 | 81 | 1 | 5 | Actual |
13903 | 302.00 | 2023-05-28 | 87 | 4 | 6 | Actual |
9730 | 80.00 | 2023-01-26 | 85 | 6 | 6 | Budget |
32624 | 380.00 | 2024-11-27 | 68 | 1 | 4 | Actual |
35136 | 2889.00 | 2025-01-26 | 62 | 3 | 6 | Actual |
33830 | 46614.00 | 2024-12-28 | 38 | 7 | 4 | Actual |
10535 | 13118.00 | 2023-02-26 | 7 | 7 | 5 | Actual |
39353 | 75843.02 | 2025-04-28 | 13 | 7 | 13 | Actual |
27864 | 348.63 | 2024-06-27 | 77 | 1 | 13 | Actual |
32206 | 17.78 | 2024-10-27 | 71 | 5 | 11 | Actual |
2261 | 410.00 | 2022-07-29 | 66 | 1 | 3 | Actual |
11513 | 63000.00 | 2023-03-28 | 99 | 6 | 4 | Actual |
8312 | 15531.00 | 2022-12-29 | 24 | 7 | 5 | Actual |
16923 | 265.00 | 2023-08-28 | 87 | 4 | 6 | Actual |
11290 | 36.00 | 2023-03-28 | 71 | 6 | 3 | Actual |
20240 | 355.63 | 2023-11-28 | 67 | 6 | 8 | Actual |
33731 | 22.00 | 2024-12-28 | 82 | 7 | 3 | Actual |
35966 | 114.00 | 2025-02-26 | 71 | 6 | 3 | Actual |
9385 | 200.00 | 2023-01-26 | 74 | 6 | 5 | Budget |
22909 | 25.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
7593 | 2611.00 | 2022-11-28 | 61 | 6 | 7 | Actual |
34469 | 74.16 | 2024-12-28 | 92 | 5 | 11 | Actual |
6019 | 750.00 | 2022-10-28 | 72 | 6 | 5 | Budget |
3401 | 40.00 | 2022-08-28 | 82 | 1 | 3 | Budget |
23598 | 384.00 | 2024-03-27 | 68 | 1 | 3 | Actual |
15715 | 125.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
38463 | 134861.00 | 2025-04-28 | 12 | 2 | 5 | Actual |
2005 | 200.00 | 2022-06-28 | 74 | 6 | 7 | Budget |
7904 | -230.00 | 2022-12-29 | 91 | 1 | 3 | Actual |
32125 | 22.04 | 2024-10-27 | 71 | 2 | 11 | Actual |
23407 | 139.06 | 2024-02-26 | 90 | 4 | 11 | Actual |
10206 | 222.00 | 2023-02-26 | 97 | 6 | 3 | Actual |
27938 | 415.00 | 2024-06-27 | 97 | 6 | 13 | Actual |
26706 | 173.18 | 2024-05-27 | 66 | 1 | 13 | Actual |
15826 | 30.00 | 2023-07-29 | 73 | 2 | 6 | Actual |
33603 | 13806.77 | 2024-11-27 | 19 | 7 | 13 | Actual |
19916 | 87.00 | 2023-11-28 | 66 | 2 | 6 | Actual |
30398 | 36.00 | 2024-09-27 | 54 | 6 | 4 | Actual |
29087 | 197.75 | 2024-07-28 | 90 | 6 | 13 | Actual |
36109 | 651637.00 | 2025-02-26 | 6 | 7 | 4 | Actual |
7993 | 131472.00 | 2022-12-29 | 37 | 7 | 3 | Actual |
27789 | 16486.17 | 2024-06-27 | 54 | 6 | 12 | Actual |
10403 | 10976.00 | 2023-02-26 | 18 | 7 | 4 | Actual |
30527 | 790647.00 | 2024-09-27 | 6 | 7 | 5 | Actual |
5335 | 196042.00 | 2022-09-28 | 12 | 2 | 7 | Actual |
25205 | 55583.00 | 2024-04-27 | 31 | 7 | 7 | Actual |
13248 | 237.00 | 2023-04-28 | 90 | 6 | 7 | Actual |
28814 | 25.23 | 2024-07-28 | 89 | 5 | 11 | Actual |
15726 | 8256.00 | 2023-07-29 | 53 | 6 | 5 | Actual |
14692 | 9857.00 | 2023-06-28 | 8 | 7 | 4 | Actual |
235 | 11.00 | 2022-05-28 | 96 | 1 | 4 | Actual |
25660 | -16755.30 | 2024-05-26 | 92 | 7 | 5 | Actual |
9175 | 440.00 | 2023-01-26 | 65 | 1 | 4 | Actual |
7911 | 1600.00 | 2022-12-29 | 53 | 6 | 3 | Budget |
36660 | 223.10 | 2025-02-26 | 89 | 1 | 11 | Actual |
4424 | 32.90 | 2022-08-28 | 69 | 6 | 8 | Actual |
39371 | 10968.12 | 2025-04-28 | 38 | 7 | 13 | Actual |
6443 | 75.00 | 2022-10-28 | 82 | 1 | 7 | Actual |
33311 | 20.97 | 2024-11-27 | 82 | 4 | 11 | Actual |
19871 | 15282.00 | 2023-11-28 | 28 | 7 | 5 | Actual |
30827 | 14681.00 | 2024-09-27 | 22 | 7 | 7 | Actual |
32818 | 636.00 | 2024-11-27 | 80 | 1 | 6 | Actual |
11689 | 2405.00 | 2023-03-28 | 62 | 1 | 6 | Actual |
17170 | 161751.06 | 2023-08-28 | 56 | 6 | 8 | Actual |
38524 | 62974.00 | 2025-04-28 | 39 | 7 | 5 | Actual |
11755 | 138.00 | 2023-03-28 | 76 | 2 | 6 | Actual |
19563 | 23578.86 | 2023-10-28 | 21 | 7 | 12 | Actual |
19879 | 28142.00 | 2023-11-28 | 38 | 7 | 5 | Actual |
20325 | 44.38 | 2023-11-28 | 65 | 2 | 11 | Actual |
15227 | 17.78 | 2023-06-28 | 69 | 1 | 11 | Actual |
20028 | 214.00 | 2023-11-28 | 66 | 6 | 6 | Actual |
32880 | 278.00 | 2024-11-27 | 89 | 3 | 6 | Actual |
24448 | 1330.57 | 2024-03-27 | 62 | 6 | 11 | Actual |
22035 | 144.00 | 2024-01-26 | 77 | 5 | 6 | Actual |
31933 | 421.00 | 2024-10-27 | 90 | 6 | 7 | Actual |
25113 | 27465.00 | 2024-04-27 | 32 | 7 | 6 | Actual |
31763 | 1110.00 | 2024-10-27 | 62 | 4 | 6 | Actual |
27148 | 109158.00 | 2024-06-27 | 12 | 2 | 6 | Actual |
37504 | 62.00 | 2025-03-28 | 84 | 5 | 6 | Actual |
8014 | 9.00 | 2022-12-29 | 71 | 7 | 3 | Actual |
22550 | 13.53 | 2024-01-26 | 85 | 6 | 12 | Actual |
21365 | 99.70 | 2023-12-29 | 81 | 2 | 11 | Actual |
1633 | 88.00 | 2022-06-28 | 85 | 1 | 6 | Actual |
6951 | 1000.00 | 2022-11-28 | 77 | 1 | 4 | Budget |
12179 | 982.92 | 2023-03-28 | 77 | 1 | 8 | Actual |
30109 | 45507.99 | 2024-08-27 | 14 | 7 | 12 | Actual |
22905 | 337.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
12033 | 170.00 | 2023-03-28 | 74 | 1 | 7 | Actual |
5889 | 163.00 | 2022-10-28 | 78 | 6 | 4 | Actual |
17290 | 140.12 | 2023-08-28 | 65 | 3 | 11 | Actual |
18086 | 440.00 | 2023-09-28 | 65 | 6 | 7 | Actual |
11307 | 200.00 | 2023-03-28 | 81 | 6 | 3 | Budget |
19261 | 86563.30 | 2023-10-28 | 39 | 7 | 8 | Actual |
3997 | 152.00 | 2022-08-28 | 73 | 4 | 6 | Actual |
1487 | 200.00 | 2022-06-28 | 83 | 1 | 5 | Budget |
27613 | 6.00 | 2024-06-27 | 96 | 3 | 11 | Actual |
28292 | 118.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
21553 | 360.34 | 2023-12-29 | 57 | 6 | 12 | Actual |
16708 | 14268.00 | 2023-08-28 | 18 | 7 | 4 | Actual |
371 | 144.00 | 2022-05-28 | 89 | 1 | 5 | Actual |
39158 | 113.53 | 2025-04-28 | 84 | 1 | 12 | Actual |
22916 | -220.00 | 2024-02-26 | 91 | 1 | 6 | Actual |
20412 | 50.76 | 2023-11-28 | 73 | 5 | 11 | Actual |
22671 | 38095.00 | 2024-02-26 | 33 | 7 | 3 | Actual |
20666 | 191.00 | 2023-12-29 | 89 | 6 | 3 | Actual |
9291 | 9416.00 | 2023-01-26 | 22 | 7 | 4 | Actual |
3067 | 280.00 | 2022-07-29 | 78 | 1 | 7 | Budget |
23674 | 37583.00 | 2024-03-27 | 32 | 7 | 3 | Actual |
12010 | 23350.00 | 2023-03-28 | 40 | 7 | 6 | Actual |
16676 | 105.00 | 2023-08-28 | 68 | 6 | 4 | Actual |
21914 | 1072000.00 | 2024-01-26 | 46 | 7 | 5 | Actual |
9368 | 9200.00 | 2023-01-26 | 63 | 6 | 5 | Budget |
14983 | 63326.00 | 2023-06-28 | 13 | 7 | 6 | Actual |
15210 | 24136.38 | 2023-06-28 | 33 | 7 | 8 | Actual |
21599 | 5721.08 | 2023-12-29 | 28 | 7 | 12 | Actual |
15796 | 80.00 | 2023-07-29 | 68 | 1 | 6 | Actual |
19258 | 126307.98 | 2023-10-28 | 35 | 7 | 8 | Actual |
8648 | 117169.00 | 2022-12-29 | 35 | 7 | 6 | Actual |
35429 | 54085.42 | 2025-01-26 | 60 | 6 | 8 | Actual |
32523 | 50.00 | 2024-11-27 | 94 | 1 | 3 | Actual |
34373 | 60.33 | 2024-12-28 | 73 | 2 | 11 | Actual |
18084 | 3210.00 | 2023-09-28 | 62 | 6 | 7 | Actual |
24522 | 2.89 | 2024-03-27 | 82 | 1 | 12 | Actual |
1409 | 100.00 | 2022-06-28 | 83 | 6 | 4 | Budget |
20031 | 24.00 | 2023-11-28 | 69 | 6 | 6 | Actual |
5512 | 128.36 | 2022-09-28 | 85 | 2 | 8 | Actual |
4907 | 749.00 | 2022-09-28 | 80 | 6 | 5 | Actual |
10499 | 364.00 | 2023-02-26 | 73 | 6 | 5 | Actual |
30397 | 13431.00 | 2024-09-27 | 53 | 6 | 4 | Actual |
17842 | 26763.00 | 2023-09-28 | 32 | 7 | 5 | Actual |
18632 | 267630.00 | 2023-10-28 | 29 | 7 | 3 | Actual |
29912 | 90.12 | 2024-08-27 | 85 | 3 | 11 | Actual |
32780 | 97119.00 | 2024-11-27 | 13 | 7 | 5 | Actual |
30304 | 273.00 | 2024-09-27 | 89 | 6 | 3 | Actual |
14585 | 250284.00 | 2023-06-28 | 29 | 7 | 3 | Actual |
33752 | 655.00 | 2024-12-28 | 73 | 1 | 4 | Actual |
950 | 861.70 | 2022-05-28 | 65 | 1 | 8 | Actual |
9086 | -176.00 | 2023-01-26 | 91 | 6 | 3 | Actual |
17580 | 13198.00 | 2023-09-28 | 57 | 6 | 3 | Actual |
25116 | 116215.00 | 2024-04-27 | 35 | 7 | 6 | Actual |
26979 | 77.00 | 2024-06-27 | 69 | 6 | 4 | Actual |
19030 | 38619.00 | 2023-10-28 | 14 | 7 | 6 | Actual |
37632 | 406.00 | 2025-03-28 | 90 | 6 | 7 | Actual |
15050 | 1092.00 | 2023-06-28 | 72 | 6 | 7 | Actual |
15983 | 31512.00 | 2023-07-29 | 40 | 7 | 6 | Actual |
4494 | 2046.00 | 2022-09-28 | 61 | 1 | 3 | Actual |
4659 | 124.00 | 2022-09-28 | 81 | 7 | 3 | Actual |
10547 | 12017.00 | 2023-02-26 | 28 | 7 | 5 | Actual |
21799 | 7320.00 | 2024-01-26 | 8 | 7 | 4 | Actual |
19078 | 378.00 | 2023-10-28 | 94 | 1 | 7 | Actual |
10366 | 1389.00 | 2023-02-26 | 76 | 6 | 4 | Actual |
4509 | 229.00 | 2022-09-28 | 73 | 1 | 3 | Actual |
10750 | 72.00 | 2023-02-26 | 94 | 4 | 6 | Actual |
13465 | 81372.29 | 2023-04-28 | 35 | 7 | 8 | Actual |
15674 | 44719.00 | 2023-07-29 | 14 | 7 | 4 | Actual |
16408 | 2.89 | 2023-07-29 | 69 | 1 | 12 | Actual |
1172 | 251.00 | 2022-06-28 | 89 | 1 | 3 | Actual |
3857 | 293.00 | 2022-08-28 | 76 | 1 | 6 | Actual |
38303 | 360270.00 | 2025-04-28 | 29 | 7 | 3 | Actual |
35086 | 21.00 | 2025-01-26 | 69 | 1 | 6 | Actual |
14246 | 2959.32 | 2023-05-28 | 60 | 2 | 11 | Actual |
22118 | 297.00 | 2024-01-26 | 67 | 1 | 7 | Actual |
8871 | 172.30 | 2022-12-29 | 78 | 2 | 8 | Actual |
11769 | 40.00 | 2023-03-28 | 84 | 2 | 6 | Budget |
19796 | 660.00 | 2023-11-28 | 66 | 1 | 5 | Actual |
25343 | 57.14 | 2024-04-27 | 68 | 1 | 11 | Actual |
32602 | 365.00 | 2024-11-27 | 77 | 7 | 3 | Actual |
31016 | 92.25 | 2024-09-27 | 92 | 2 | 11 | Actual |
4724 | 156941.00 | 2022-09-28 | 12 | 2 | 4 | Actual |
2257 | 2178.00 | 2022-07-29 | 62 | 1 | 3 | Actual |
37803 | 401.83 | 2025-03-28 | 81 | 1 | 11 | Actual |
28536 | 1057277.00 | 2024-07-28 | 4 | 7 | 7 | Actual |
29461 | 40.00 | 2024-08-27 | 68 | 2 | 6 | Actual |
9966 | 455.64 | 2023-01-26 | 65 | 2 | 8 | Actual |
10763 | 57.00 | 2023-02-26 | 67 | 5 | 6 | Actual |
7640 | 8.00 | 2022-11-28 | 96 | 6 | 7 | Actual |
28441 | 47500.00 | 2024-07-28 | 99 | 6 | 6 | Actual |
17117 | 334.42 | 2023-08-28 | 67 | 1 | 8 | Actual |
8863 | 220.78 | 2022-12-29 | 73 | 2 | 8 | Actual |
37046 | 394308.60 | 2025-02-26 | 6 | 7 | 13 | Actual |
14034 | 59202.00 | 2023-05-28 | 60 | 6 | 7 | Actual |
30511 | 669.00 | 2024-09-27 | 81 | 6 | 5 | Actual |
12958 | 20600.00 | 2023-04-28 | 60 | 4 | 6 | Budget |
23223 | 578.36 | 2024-02-26 | 77 | 2 | 8 | Actual |
38159 | 236.34 | 2025-03-28 | 92 | 2 | 13 | Actual |
30389 | 319.00 | 2024-09-27 | 89 | 1 | 4 | Actual |
33566 | 2803.06 | 2024-11-27 | 62 | 6 | 13 | Actual |
4158 | 46900.00 | 2022-08-28 | 35 | 7 | 6 | Actual |
28274 | 24706.00 | 2024-07-28 | 60 | 1 | 6 | Actual |
31065 | 77.36 | 2024-09-27 | 85 | 4 | 11 | Actual |
16568 | 211.00 | 2023-08-28 | 83 | 6 | 3 | Actual |
9556 | 33.00 | 2023-01-26 | 69 | 3 | 6 | Actual |
20298 | 248.64 | 2023-11-28 | 66 | 1 | 11 | Actual |
4741 | 10200.00 | 2022-09-28 | 63 | 6 | 4 | Budget |
6213 | 100.00 | 2022-10-28 | 83 | 3 | 6 | Budget |
7299 | 4.00 | 2022-11-28 | 96 | 2 | 6 | Actual |
30223 | 11017.25 | 2024-08-27 | 8 | 7 | 13 | Actual |
12509 | 60.00 | 2023-04-28 | 78 | 7 | 3 | Actual |
28078 | 91.00 | 2024-07-28 | 83 | 7 | 3 | Actual |
17449 | 1.82 | 2023-08-28 | 82 | 1 | 12 | Actual |
1442 | 46269.00 | 2022-06-28 | 31 | 7 | 4 | Actual |
31895 | 316.00 | 2024-10-27 | 84 | 1 | 7 | Actual |
18806 | 98.00 | 2023-10-28 | 71 | 6 | 5 | Actual |
33939 | 289.00 | 2024-12-28 | 76 | 1 | 6 | Actual |
38704 | 82910.00 | 2025-04-28 | 15 | 7 | 6 | Actual |
2116 | 2279.91 | 2022-06-28 | 61 | 2 | 8 | Actual |
27879 | 53263.65 | 2024-06-27 | 60 | 2 | 13 | Actual |
782 | 109144.00 | 2022-05-28 | 21 | 7 | 6 | Actual |
36778 | 22673.52 | 2025-02-26 | 60 | 6 | 11 | Actual |
12037 | 750.00 | 2023-03-28 | 77 | 1 | 7 | Budget |
34435 | 94.38 | 2024-12-28 | 83 | 4 | 11 | Actual |
20671 | 9.00 | 2023-12-29 | 96 | 6 | 3 | Actual |
38029 | 36.93 | 2025-03-28 | 78 | 2 | 12 | Actual |
36780 | 2326.33 | 2025-02-26 | 62 | 6 | 11 | Actual |
22154 | 52.00 | 2024-01-26 | 69 | 6 | 7 | Actual |
23133 | 527.00 | 2024-02-26 | 72 | 6 | 7 | Actual |
33407 | 383.74 | 2024-11-27 | 87 | 1 | 12 | Actual |
38622 | 299.00 | 2025-04-28 | 77 | 4 | 6 | Actual |
24404 | 53.95 | 2024-03-27 | 83 | 4 | 11 | Actual |
8695 | 720.00 | 2022-12-29 | 87 | 1 | 7 | Actual |
8717 | 2300.00 | 2022-12-29 | 61 | 6 | 7 | Budget |
7290 | 40.00 | 2022-11-28 | 85 | 2 | 6 | Budget |
16451 | -44.98 | 2023-07-29 | 91 | 2 | 12 | Actual |
5972 | 480.00 | 2022-10-28 | 81 | 1 | 5 | Budget |
5482 | 280.00 | 2022-09-28 | 65 | 2 | 8 | Budget |
18705 | 2757.00 | 2023-10-28 | 61 | 6 | 4 | Actual |
22051 | 92.00 | 2024-01-26 | 54 | 6 | 6 | Actual |
11276 | 1775.00 | 2023-03-28 | 61 | 6 | 3 | Actual |
27342 | -326.00 | 2024-06-27 | 91 | 1 | 7 | Actual |
11124 | 16600.00 | 2023-02-26 | 52 | 6 | 8 | Budget |
32910 | 10.00 | 2024-11-27 | 96 | 4 | 6 | Actual |
29204 | 56614.00 | 2024-08-27 | 32 | 7 | 3 | Actual |
15297 | 83.74 | 2023-06-28 | 90 | 3 | 11 | Actual |
125 | 23894.00 | 2022-05-28 | 24 | 7 | 3 | Actual |
23195 | 1166.25 | 2024-02-26 | 77 | 1 | 8 | Actual |
31393 | 322.00 | 2024-10-27 | 85 | 1 | 3 | Actual |
15058 | 65.00 | 2023-06-28 | 82 | 6 | 7 | Actual |
13113 | 47500.00 | 2023-04-28 | 99 | 6 | 6 | Actual |
20016 | 188.00 | 2023-11-28 | 92 | 5 | 6 | Actual |
4911 | 50.00 | 2022-09-28 | 82 | 6 | 5 | Budget |
33313 | 60.33 | 2024-11-27 | 84 | 4 | 11 | Actual |
24259 | 785.94 | 2024-03-27 | 77 | 6 | 8 | Actual |
21162 | 153.00 | 2023-12-29 | 84 | 6 | 7 | Actual |
21146 | 704.00 | 2023-12-29 | 65 | 6 | 7 | Actual |
13551 | 16824.00 | 2023-05-28 | 94 | 6 | 3 | Actual |
31597 | 466.00 | 2024-10-27 | 74 | 1 | 5 | Actual |
24531 | 4.00 | 2024-03-27 | 96 | 1 | 12 | Actual |
18446 | 1358.23 | 2023-09-28 | 23 | 7 | 11 | Actual |
15234 | 372.04 | 2023-06-28 | 80 | 1 | 11 | Actual |
2105 | 650.00 | 2022-06-28 | 87 | 1 | 8 | Budget |
20034 | 148.00 | 2023-11-28 | 73 | 6 | 6 | Actual |
19171 | 616.24 | 2023-10-28 | 94 | 1 | 8 | Actual |
30023 | 266.72 | 2024-08-27 | 76 | 1 | 12 | Actual |
27680 | 90.12 | 2024-06-27 | 68 | 6 | 11 | Actual |
18506 | 39.06 | 2023-09-28 | 76 | 6 | 12 | Actual |
12403 | 2121.00 | 2023-04-28 | 61 | 6 | 3 | Actual |
34055 | 277.00 | 2024-12-28 | 87 | 5 | 6 | Actual |
34517 | 16743.62 | 2024-12-28 | 19 | 7 | 11 | Actual |
10445 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
36723 | 1661.43 | 2025-02-26 | 62 | 4 | 11 | Actual |
37834 | 27.36 | 2025-03-28 | 84 | 2 | 11 | Actual |
189 | 43120.00 | 2022-05-28 | 60 | 1 | 4 | Actual |
11511 | 8.00 | 2023-03-28 | 96 | 6 | 4 | Actual |
36682 | 198.64 | 2025-02-26 | 81 | 2 | 11 | Actual |
13215 | 200.00 | 2023-04-28 | 67 | 6 | 7 | Budget |
34534 | 743862.82 | 2024-12-28 | 43 | 7 | 11 | Actual |
2488 | 3400.00 | 2022-07-29 | 52 | 6 | 4 | Budget |
34383 | 32.67 | 2024-12-28 | 85 | 2 | 11 | Actual |
32830 | 42451.00 | 2024-11-27 | 12 | 2 | 6 | Actual |
20315 | 147.57 | 2023-11-28 | 89 | 1 | 11 | Actual |
27649 | 17.78 | 2024-06-27 | 71 | 5 | 11 | Actual |
15027 | 1080.00 | 2023-06-28 | 87 | 1 | 7 | Actual |
36308 | 646.00 | 2025-02-26 | 92 | 3 | 6 | Actual |
19740 | 34.00 | 2023-11-28 | 69 | 6 | 4 | Actual |
29601 | 71710.00 | 2024-08-27 | 13 | 7 | 6 | Actual |
3695 | 411346.00 | 2022-08-28 | 43 | 7 | 4 | Actual |
34282 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
16895 | 90.00 | 2023-08-28 | 84 | 3 | 6 | Actual |
17735 | 9313.00 | 2023-09-28 | 8 | 7 | 4 | Actual |
11590 | 8.00 | 2023-03-28 | 96 | 1 | 5 | Actual |
35249 | 302391.00 | 2025-01-26 | 6 | 7 | 6 | Actual |
5835 | 70.00 | 2022-10-28 | 82 | 1 | 4 | Budget |
12260 | 19100.00 | 2023-03-28 | 60 | 6 | 8 | Budget |
18307 | 12.46 | 2023-09-28 | 84 | 2 | 11 | Actual |
939 | -713280.00 | 2022-05-28 | 43 | 7 | 7 | Actual |
2281 | 550.00 | 2022-07-29 | 80 | 1 | 3 | Budget |
3288 | 1400.00 | 2022-07-29 | 61 | 6 | 8 | Budget |
24873 | 189.00 | 2024-04-27 | 67 | 6 | 5 | Actual |
2782 | 90.00 | 2022-07-29 | 76 | 2 | 6 | Budget |
39199 | 5221.07 | 2025-04-28 | 57 | 6 | 12 | Actual |
21570 | 61.40 | 2023-12-29 | 80 | 6 | 12 | Actual |
14676 | 114.00 | 2023-06-28 | 83 | 6 | 4 | Actual |
32217 | 28.42 | 2024-10-27 | 85 | 5 | 11 | Actual |
13057 | 95000.00 | 2023-04-28 | 56 | 6 | 6 | Budget |
6489 | 1400.00 | 2022-10-28 | 72 | 6 | 7 | Budget |
17245 | 83.74 | 2023-08-28 | 78 | 1 | 11 | Actual |
21257 | 51468.71 | 2023-12-29 | 52 | 6 | 8 | Actual |
19744 | 243.00 | 2023-11-28 | 74 | 6 | 4 | Actual |
2604 | 850.00 | 2022-07-29 | 80 | 1 | 5 | Budget |
581 | 200.00 | 2022-05-28 | 68 | 3 | 6 | Budget |
13925 | 15.00 | 2023-05-28 | 82 | 5 | 6 | Actual |
18751 | 186348.00 | 2023-10-28 | 29 | 7 | 4 | Actual |
13997 | 1615814.30 | 2023-05-28 | 43 | 7 | 6 | Actual |
19133 | 168258.00 | 2023-10-28 | 29 | 7 | 7 | Actual |
22952 | 390.00 | 2024-02-26 | 66 | 3 | 6 | Actual |
4266 | 630.00 | 2022-08-28 | 87 | 6 | 7 | Actual |
35412 | 642.00 | 2025-01-26 | 81 | 2 | 8 | Actual |
17784 | 295.00 | 2023-09-28 | 92 | 1 | 5 | Actual |
31972 | 1401.11 | 2024-10-27 | 65 | 1 | 8 | Actual |
22402 | 115.65 | 2024-01-26 | 90 | 3 | 11 | Actual |
37864 | 128.42 | 2025-03-28 | 89 | 3 | 11 | Actual |
38853 | 182.90 | 2025-04-28 | 68 | 2 | 8 | Actual |
3505 | 61451.00 | 2022-08-28 | 39 | 7 | 3 | Actual |
23080 | 23030.00 | 2024-02-26 | 33 | 7 | 6 | Actual |
12097 | 3200.00 | 2023-03-28 | 76 | 6 | 7 | Budget |
29878 | 152.89 | 2024-08-27 | 77 | 2 | 11 | Actual |
7744 | 380.00 | 2022-11-28 | 77 | 2 | 8 | Budget |
16966 | 91.00 | 2023-08-28 | 67 | 6 | 6 | Actual |
10329 | 360.00 | 2023-02-26 | 92 | 1 | 4 | Actual |
1076 | 100.00 | 2022-05-28 | 78 | 6 | 8 | Budget |
18059 | 342.00 | 2023-09-28 | 74 | 1 | 7 | Actual |
31497 | 1254.00 | 2024-10-27 | 65 | 1 | 4 | Actual |
1080 | 280.00 | 2022-05-28 | 81 | 6 | 8 | Budget |
2330 | 159.00 | 2022-07-29 | 73 | 6 | 3 | Actual |
28278 | 436.00 | 2024-07-28 | 66 | 1 | 6 | Actual |
19154 | 173.81 | 2023-10-28 | 71 | 1 | 8 | Actual |
32001 | 511.70 | 2024-10-27 | 66 | 2 | 8 | Actual |
18840 | 9088.00 | 2023-10-28 | 22 | 7 | 5 | Actual |
31737 | 1468.00 | 2024-10-27 | 62 | 3 | 6 | Actual |
27194 | 150.00 | 2024-06-27 | 83 | 3 | 6 | Actual |
34246 | 4531.47 | 2024-12-28 | 61 | 2 | 8 | Actual |
16448 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
5495 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
16980 | 88.00 | 2023-08-28 | 84 | 6 | 6 | Actual |
19114 | 10.00 | 2023-10-28 | 96 | 6 | 7 | Actual |
18214 | 7731.53 | 2023-09-28 | 76 | 6 | 8 | Actual |
4517 | 140.00 | 2022-09-28 | 78 | 1 | 3 | Actual |
33550 | 43.36 | 2024-11-27 | 82 | 2 | 13 | Actual |
15505 | 356.00 | 2023-07-29 | 89 | 1 | 3 | Actual |
34201 | 6062.00 | 2024-12-28 | 23 | 7 | 7 | Actual |
35587 | 25.23 | 2025-01-26 | 82 | 4 | 11 | Actual |
32407 | 149979.49 | 2024-10-27 | 12 | 2 | 13 | Actual |
12495 | 30.00 | 2023-04-28 | 68 | 7 | 3 | Actual |
24426 | 49.70 | 2024-03-27 | 77 | 5 | 11 | Actual |
29907 | 512.47 | 2024-08-27 | 80 | 3 | 11 | Actual |
12669 | -101932.00 | 2023-04-28 | 43 | 7 | 4 | Actual |
22649 | 10.00 | 2024-02-26 | 96 | 6 | 3 | Actual |
3793 | 164.00 | 2022-08-28 | 85 | 6 | 5 | Actual |
5226 | 220.00 | 2022-09-28 | 73 | 6 | 6 | Budget |
21753 | 248.00 | 2024-01-26 | 89 | 1 | 4 | Actual |
25244 | 274112.25 | 2024-04-27 | 12 | 2 | 8 | Actual |
26516 | 5.00 | 2024-05-27 | 96 | 4 | 11 | Actual |
16595 | 28301.00 | 2023-08-28 | 28 | 7 | 3 | Actual |
37191 | 5.00 | 2025-03-28 | 96 | 7 | 3 | Actual |
20462 | 1193.33 | 2023-11-28 | 94 | 6 | 11 | Actual |
9055 | 24.00 | 2023-01-26 | 69 | 6 | 3 | Actual |
16938 | 93.00 | 2023-08-28 | 73 | 5 | 6 | Actual |
21511 | 60805.08 | 2023-12-29 | 31 | 7 | 11 | Actual |
23872 | 17379.00 | 2024-03-27 | 7 | 7 | 5 | Actual |
34156 | 21099.00 | 2024-12-28 | 57 | 6 | 7 | Actual |
21519 | 9491.36 | 2023-12-29 | 40 | 7 | 11 | Actual |
1157 | 152.00 | 2022-06-28 | 78 | 1 | 3 | Actual |
2759 | 7.00 | 2022-07-29 | 96 | 1 | 6 | Actual |
19057 | 540.00 | 2023-10-28 | 66 | 1 | 7 | Actual |
24408 | 92.25 | 2024-03-27 | 89 | 4 | 11 | Actual |
3174 | 40280.00 | 2022-07-29 | 34 | 7 | 7 | Actual |
26123 | -222.00 | 2024-05-27 | 91 | 5 | 6 | Actual |
20151 | 140556.00 | 2023-11-28 | 13 | 7 | 7 | Actual |
24268 | 207.15 | 2024-03-27 | 89 | 6 | 8 | Actual |
36819 | 5096.60 | 2025-02-26 | 20 | 7 | 11 | Actual |
494 | 426.00 | 2022-05-28 | 77 | 1 | 6 | Actual |
37158 | 270660.00 | 2025-03-28 | 35 | 7 | 3 | Actual |
17392 | 80.55 | 2023-08-28 | 83 | 6 | 11 | Actual |
13643 | 55316.00 | 2023-05-28 | 56 | 6 | 4 | Actual |
20271 | 112607.72 | 2023-11-28 | 14 | 7 | 8 | Actual |
37087 | 1906.00 | 2025-03-28 | 80 | 1 | 3 | Actual |
33357 | 27000.00 | 2024-11-27 | 99 | 6 | 11 | Actual |
9157 | 30.00 | 2023-01-26 | 84 | 7 | 3 | Budget |
35729 | 201.83 | 2025-01-26 | 77 | 2 | 12 | Actual |
10295 | 280.00 | 2023-02-26 | 67 | 1 | 4 | Budget |
5577 | 120.78 | 2022-09-28 | 89 | 6 | 8 | Actual |
9677 | 55.00 | 2023-01-26 | 89 | 5 | 6 | Actual |
4156 | 20326.00 | 2022-08-28 | 33 | 7 | 6 | Actual |
129 | 29228.00 | 2022-05-28 | 32 | 7 | 3 | Actual |
6966 | 950.00 | 2022-11-28 | 87 | 1 | 4 | Budget |
30249 | 6604.00 | 2024-09-27 | 61 | 1 | 3 | Actual |
12200 | 372.30 | 2023-03-28 | 94 | 1 | 8 | Actual |
35553 | 178.42 | 2025-01-26 | 73 | 3 | 11 | Actual |
8384 | 158.00 | 2022-12-29 | 66 | 2 | 6 | Actual |
34493 | 746.52 | 2024-12-28 | 80 | 6 | 11 | Actual |
38709 | 14978.00 | 2025-04-28 | 22 | 7 | 6 | Actual |
7381 | 27.00 | 2022-11-28 | 82 | 4 | 6 | Actual |
4320 | 75.32 | 2022-08-28 | 71 | 1 | 8 | Actual |
20708 | 54.00 | 2023-12-29 | 68 | 7 | 3 | Actual |
17691 | -271.00 | 2023-09-28 | 91 | 1 | 4 | Actual |
28884 | 7837.08 | 2024-07-28 | 100 | 7 | 11 | Actual |
17112 | 82452.62 | 2023-08-28 | 60 | 1 | 8 | Actual |
27592 | 155.02 | 2024-06-27 | 67 | 3 | 11 | Actual |
35661 | 162062.29 | 2025-01-26 | 4 | 7 | 11 | Actual |
6940 | 286.00 | 2022-11-28 | 68 | 1 | 4 | Actual |
24737 | -43.00 | 2024-04-27 | 91 | 7 | 3 | Actual |
22195 | 26308.00 | 2024-01-26 | 32 | 7 | 7 | Actual |
7945 | 380.00 | 2022-12-29 | 77 | 6 | 3 | Budget |
7268 | 40.00 | 2022-11-28 | 71 | 2 | 6 | Budget |
1550 | 200.00 | 2022-06-28 | 83 | 6 | 5 | Budget |
17321 | 11.40 | 2023-08-28 | 69 | 4 | 11 | Actual |
33689 | 416170.00 | 2024-12-28 | 6 | 7 | 3 | Actual |
28125 | 636.00 | 2024-07-28 | 65 | 6 | 4 | Actual |
19235 | 1436.00 | 2023-10-28 | 97 | 6 | 8 | Actual |
13624 | 431.00 | 2023-05-28 | 76 | 1 | 4 | Actual |
2820 | 200.00 | 2022-07-29 | 67 | 3 | 6 | Budget |
15047 | 180.00 | 2023-06-28 | 68 | 6 | 7 | Actual |
37745 | 819.28 | 2025-03-28 | 81 | 6 | 8 | Actual |
7719 | 7.00 | 2022-11-28 | 96 | 1 | 8 | Actual |
18350 | 14.59 | 2023-09-28 | 69 | 4 | 11 | Actual |
15002 | 99855.00 | 2023-06-28 | 39 | 7 | 6 | Actual |
11351 | 55708.00 | 2023-03-28 | 39 | 7 | 3 | Actual |
22327 | 892.27 | 2024-01-26 | 62 | 1 | 11 | Actual |
11487 | 2000.00 | 2023-03-28 | 76 | 6 | 4 | Budget |
16099 | 273.81 | 2023-07-29 | 85 | 1 | 8 | Actual |
822 | 200.00 | 2022-05-28 | 74 | 1 | 7 | Budget |
23606 | 1562.00 | 2024-03-27 | 80 | 1 | 3 | Actual |
22356 | 136.93 | 2024-01-26 | 65 | 2 | 11 | Actual |
20836 | 201.00 | 2023-12-29 | 78 | 1 | 5 | Actual |
26720 | 64.41 | 2024-05-27 | 84 | 1 | 13 | Actual |
5449 | 642.00 | 2022-09-28 | 76 | 1 | 8 | Actual |
12839 | 135.00 | 2023-04-28 | 78 | 1 | 6 | Actual |
37831 | 97.57 | 2025-03-28 | 81 | 2 | 11 | Actual |
38618 | 27.00 | 2025-04-28 | 71 | 4 | 6 | Actual |
11065 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
1390 | 380.00 | 2022-06-28 | 72 | 6 | 4 | Budget |
9523 | 200.00 | 2023-01-26 | 81 | 2 | 6 | Budget |
36112 | 99700.00 | 2025-02-26 | 13 | 7 | 4 | Actual |
24578 | 14.59 | 2024-03-27 | 78 | 6 | 12 | Actual |
6269 | 235.00 | 2022-10-28 | 90 | 4 | 6 | Actual |
499 | 550.00 | 2022-05-28 | 80 | 1 | 6 | Budget |
17032 | 302.00 | 2023-08-28 | 78 | 1 | 7 | Actual |
27333 | 1606.00 | 2024-06-27 | 80 | 1 | 7 | Actual |
16060 | 39785.00 | 2023-07-29 | 19 | 7 | 7 | Actual |
7022 | 142.00 | 2022-11-28 | 84 | 6 | 4 | Actual |
30610 | 2379.00 | 2024-09-27 | 61 | 3 | 6 | Actual |
11916 | 200.00 | 2023-03-28 | 87 | 5 | 6 | Budget |
20059 | 38145.00 | 2023-11-28 | 14 | 7 | 6 | Actual |
25638 | 6472.16 | 2024-04-27 | 24 | 7 | 12 | Actual |
31283 | 2.00 | 2024-09-27 | 96 | 1 | 13 | Actual |
12911 | 28500.00 | 2023-04-28 | 60 | 3 | 6 | Budget |
5197 | 37737.00 | 2022-09-28 | 52 | 6 | 6 | Actual |
20305 | 192.25 | 2023-11-28 | 76 | 1 | 11 | Actual |
9551 | 280.00 | 2023-01-26 | 66 | 3 | 6 | Budget |
20418 | 77.36 | 2023-11-28 | 81 | 5 | 11 | Actual |
25981 | 29922.00 | 2024-05-27 | 33 | 7 | 5 | Actual |
21659 | 846.00 | 2024-01-26 | 77 | 6 | 3 | Actual |
15629 | 262.00 | 2023-07-29 | 94 | 1 | 4 | Actual |
26433 | 106.08 | 2024-05-27 | 94 | 1 | 11 | Actual |
7436 | 176.00 | 2022-11-28 | 87 | 5 | 6 | Actual |
28244 | 43000.00 | 2024-07-28 | 99 | 6 | 5 | Actual |
36253 | 702.00 | 2025-02-26 | 92 | 1 | 6 | Actual |
34912 | 361.00 | 2025-01-26 | 85 | 1 | 4 | Actual |
5688 | 67.00 | 2022-10-28 | 68 | 6 | 3 | Actual |
3567 | 280.00 | 2022-08-28 | 67 | 1 | 4 | Budget |
38370 | 170400.00 | 2025-04-28 | 12 | 2 | 4 | Actual |
7988 | 52736.00 | 2022-12-29 | 31 | 7 | 3 | Actual |
38024 | 14.59 | 2025-03-28 | 71 | 2 | 12 | Actual |
33779 | 10064.00 | 2024-12-28 | 63 | 6 | 4 | Actual |
2373 | 14131.00 | 2022-07-29 | 20 | 7 | 3 | Actual |
38517 | 68817.00 | 2025-04-28 | 31 | 7 | 5 | Actual |
3764 | 200.00 | 2022-08-28 | 67 | 6 | 5 | Actual |
24452 | 96.51 | 2024-03-27 | 67 | 6 | 11 | Actual |
866 | 469.00 | 2022-05-28 | 65 | 6 | 7 | Actual |
7194 | 19443.00 | 2022-11-28 | 32 | 7 | 5 | Actual |
37740 | 711.70 | 2025-03-28 | 74 | 6 | 8 | Actual |
14936 | 43.00 | 2023-06-28 | 85 | 5 | 6 | Actual |
17850 | 505481.00 | 2023-09-28 | 43 | 7 | 5 | Actual |
37332 | 3510.00 | 2025-03-28 | 76 | 6 | 5 | Actual |
27664 | -59.88 | 2024-06-27 | 91 | 5 | 11 | Actual |
32796 | 73015.00 | 2024-11-27 | 35 | 7 | 5 | Actual |
13389 | 15300.00 | 2023-04-28 | 57 | 6 | 8 | Budget |
17759 | 24452.00 | 2023-09-28 | 100 | 7 | 4 | Actual |
13736 | 44051.00 | 2023-05-28 | 53 | 6 | 5 | Actual |
29114 | 56718.10 | 2024-07-28 | 35 | 7 | 13 | Actual |
23960 | 21.00 | 2024-03-27 | 69 | 3 | 6 | Actual |
18374 | 35.87 | 2023-09-28 | 66 | 5 | 11 | Actual |
38300 | 8748.00 | 2025-04-28 | 23 | 7 | 3 | Actual |
33234 | 199.70 | 2024-11-27 | 89 | 1 | 11 | Actual |
18421 | 48.63 | 2023-09-28 | 83 | 6 | 11 | Actual |
35984 | 1947.00 | 2025-02-26 | 94 | 6 | 3 | Actual |
12797 | 2945.00 | 2023-04-28 | 23 | 7 | 5 | Actual |
9708 | 261.00 | 2023-01-26 | 72 | 6 | 6 | Actual |
29418 | 30785.00 | 2024-08-27 | 33 | 7 | 5 | Actual |
26087 | 67.00 | 2024-05-27 | 78 | 4 | 6 | Actual |
26611 | 489.07 | 2024-05-27 | 61 | 1 | 12 | Actual |
15440 | 18.84 | 2023-06-28 | 78 | 6 | 12 | Actual |
17647 | 16.00 | 2023-09-28 | 69 | 7 | 3 | Actual |
34084 | 92.00 | 2024-12-28 | 83 | 6 | 6 | Actual |
37870 | 24275.68 | 2025-03-28 | 60 | 4 | 11 | Actual |
21909 | 66310.00 | 2024-01-26 | 37 | 7 | 5 | Actual |
21397 | 192.25 | 2023-12-29 | 87 | 3 | 11 | Actual |
8153 | 7.00 | 2022-12-29 | 96 | 6 | 4 | Actual |
30185 | 4662.74 | 2024-08-27 | 52 | 6 | 13 | Actual |
35646 | 344.38 | 2025-01-26 | 81 | 6 | 11 | Actual |
4947 | 34084.00 | 2022-09-28 | 31 | 7 | 5 | Actual |
22842 | 88.00 | 2024-02-26 | 71 | 6 | 5 | Actual |
28360 | 146.00 | 2024-07-28 | 67 | 4 | 6 | Actual |
23559 | 202.89 | 2024-02-26 | 92 | 6 | 12 | Actual |
22297 | 1065640.63 | 2024-01-26 | 4 | 7 | 8 | Actual |
20423 | 96.51 | 2023-11-28 | 87 | 5 | 11 | Actual |
26648 | 18.84 | 2024-05-27 | 67 | 6 | 12 | Actual |
23475 | 109196.41 | 2024-02-26 | 4 | 7 | 11 | Actual |
27984 | 1104.00 | 2024-07-28 | 81 | 1 | 3 | Actual |
39294 | 73.18 | 2025-04-28 | 69 | 2 | 13 | Actual |
15183 | 138.96 | 2023-06-28 | 89 | 6 | 8 | Actual |
36664 | 251.83 | 2025-02-26 | 94 | 1 | 11 | Actual |
21752 | 819.00 | 2024-01-26 | 87 | 1 | 4 | Actual |
13476 | -537.00 | 2023-05-27 | 85 | 7 | 4 | Actual |
17102 | 25696.00 | 2023-08-28 | 33 | 7 | 7 | Actual |
28043 | 25683.00 | 2024-07-28 | 20 | 7 | 3 | Actual |
6984 | 28280.00 | 2022-11-28 | 60 | 6 | 4 | Actual |
30720 | 631.00 | 2024-09-27 | 97 | 6 | 6 | Actual |
20574 | 125.23 | 2023-11-28 | 89 | 6 | 12 | Actual |
7692 | 323.81 | 2022-11-28 | 74 | 1 | 8 | Actual |
1790 | 630.00 | 2022-06-28 | 62 | 5 | 6 | Actual |
14904 | 74.00 | 2023-06-28 | 78 | 4 | 6 | Actual |
97 | 92.00 | 2022-05-28 | 84 | 6 | 3 | Actual |
20403 | 6362.58 | 2023-11-28 | 60 | 5 | 11 | Actual |
15955 | 8.00 | 2023-07-29 | 96 | 6 | 6 | Actual |
3490 | 43720.00 | 2022-08-28 | 19 | 7 | 3 | Actual |
33713 | -120253.00 | 2024-12-28 | 43 | 7 | 3 | Actual |
9905 | 21479.00 | 2023-01-26 | 38 | 7 | 7 | Actual |
32942 | 21872.00 | 2024-11-27 | 60 | 6 | 6 | Actual |
1086 | 107.14 | 2022-05-28 | 84 | 6 | 8 | Actual |
1540 | 507.00 | 2022-06-28 | 77 | 6 | 5 | Actual |
22619 | 109446.00 | 2024-02-26 | 56 | 6 | 3 | Actual |
17624 | 15301.00 | 2023-09-28 | 22 | 7 | 3 | Actual |
22120 | 64.00 | 2024-01-26 | 69 | 1 | 7 | Actual |
23668 | 15454.00 | 2024-03-27 | 22 | 7 | 3 | Actual |
30669 | 18.00 | 2024-09-27 | 71 | 5 | 6 | Actual |
15673 | 73570.00 | 2023-07-29 | 13 | 7 | 4 | Actual |
33254 | 90.12 | 2024-11-27 | 78 | 2 | 11 | Actual |
20783 | 125.00 | 2023-12-29 | 84 | 6 | 4 | Actual |
22324 | 20796.92 | 2024-01-26 | 100 | 7 | 8 | Actual |
4697 | 200.00 | 2022-09-28 | 74 | 1 | 4 | Budget |
33191 | 251911.84 | 2024-11-27 | 15 | 7 | 8 | Actual |
962 | 352.60 | 2022-05-28 | 74 | 1 | 8 | Actual |
31379 | 594.00 | 2024-10-27 | 67 | 1 | 3 | Actual |
5195 | 40.00 | 2022-09-28 | 94 | 5 | 6 | Actual |
6276 | 950.00 | 2022-10-28 | 61 | 5 | 6 | Budget |
31073 | 41097.27 | 2024-09-27 | 52 | 6 | 11 | Actual |
32325 | 428.43 | 2024-10-27 | 65 | 6 | 12 | Actual |
37884 | 544.39 | 2025-03-28 | 80 | 4 | 11 | Actual |
33369 | 91005.65 | 2024-11-27 | 21 | 7 | 11 | Actual |
21673 | 10.00 | 2024-01-26 | 96 | 6 | 3 | Actual |
20232 | 3329.93 | 2023-11-28 | 54 | 6 | 8 | Actual |
4202 | 200.00 | 2022-08-28 | 84 | 1 | 7 | Budget |
24317 | 249.70 | 2024-03-27 | 77 | 1 | 11 | Actual |
16561 | 352.00 | 2023-08-28 | 74 | 6 | 3 | Actual |
15426 | 325.23 | 2023-06-28 | 61 | 6 | 12 | Actual |
22736 | 2579.00 | 2024-02-26 | 52 | 6 | 4 | Actual |
26308 | 472.30 | 2024-05-27 | 89 | 1 | 8 | Actual |
16048 | 10.00 | 2023-07-29 | 96 | 6 | 7 | Actual |
23263 | 131.39 | 2024-02-26 | 84 | 6 | 8 | Actual |
20730 | 55506.00 | 2023-12-29 | 60 | 1 | 4 | Actual |
34104 | 55087.00 | 2024-12-28 | 19 | 7 | 6 | Actual |
16989 | 47500.00 | 2023-08-28 | 99 | 6 | 6 | Actual |
23914 | 32.00 | 2024-03-27 | 82 | 1 | 6 | Actual |
24539 | 3.95 | 2024-03-27 | 68 | 2 | 12 | Actual |
10539 | 85354.00 | 2023-02-26 | 15 | 7 | 5 | Actual |
20875 | 161.00 | 2023-12-29 | 84 | 6 | 5 | Actual |
29120 | 3907.89 | 2024-07-28 | 46 | 7 | 13 | Actual |
7400 | 601.00 | 2022-11-28 | 62 | 5 | 6 | Actual |
22361 | 22.04 | 2024-01-26 | 71 | 2 | 11 | Actual |
33408 | 89.06 | 2024-11-27 | 89 | 1 | 12 | Actual |
10847 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
26450 | 190.12 | 2024-05-27 | 80 | 2 | 11 | Actual |
22411 | 142.25 | 2024-01-26 | 66 | 4 | 11 | Actual |
18847 | 20986.00 | 2023-10-28 | 33 | 7 | 5 | Actual |
5840 | 223.00 | 2022-10-28 | 85 | 1 | 4 | Actual |
27823 | 345956.14 | 2024-06-27 | 101 | 6 | 12 | Actual |
12584 | 22600.00 | 2023-04-28 | 54 | 6 | 4 | Budget |
7321 | 107.00 | 2022-11-28 | 74 | 3 | 6 | Actual |
1660 | 100.00 | 2022-06-28 | 73 | 2 | 6 | Budget |
1967 | 156.00 | 2022-06-28 | 89 | 1 | 7 | Actual |
1381 | 380.00 | 2022-06-28 | 66 | 6 | 4 | Budget |
19063 | 342.00 | 2023-10-28 | 74 | 1 | 7 | Actual |
24202 | 88.96 | 2024-03-27 | 82 | 1 | 8 | Actual |
26084 | 105.00 | 2024-05-27 | 74 | 4 | 6 | Actual |
37787 | 32060.77 | 2025-03-28 | 100 | 7 | 8 | Actual |
26676 | 2730.60 | 2024-05-27 | 8 | 7 | 12 | Actual |
1317 | 4000.00 | 2022-06-28 | 61 | 1 | 4 | Budget |
22444 | 80.55 | 2024-01-26 | 67 | 6 | 11 | Actual |
36451 | 402.00 | 2025-02-26 | 94 | 1 | 7 | Actual |
26848 | 4193.00 | 2024-06-27 | 53 | 6 | 3 | Actual |
6675 | 49.57 | 2022-10-28 | 71 | 6 | 8 | Actual |
14707 | 27428.00 | 2023-06-28 | 33 | 7 | 4 | Actual |
27829 | 36667.40 | 2024-06-27 | 14 | 7 | 12 | Actual |
18781 | 131.00 | 2023-10-28 | 83 | 1 | 5 | Actual |
9046 | 1900.00 | 2023-01-26 | 63 | 6 | 3 | Budget |
22947 | 712469.00 | 2024-02-26 | 11 | 3 | 6 | Actual |
20910 | 47942.00 | 2023-12-29 | 39 | 7 | 5 | Actual |
18327 | 80.55 | 2023-09-28 | 76 | 3 | 11 | Actual |
35883 | 457.40 | 2025-01-26 | 81 | 6 | 13 | Actual |
36342 | 59.00 | 2025-02-26 | 68 | 5 | 6 | Actual |
37410 | 141.00 | 2025-03-28 | 66 | 2 | 6 | Actual |
24699 | 6381.00 | 2024-04-27 | 23 | 7 | 3 | Actual |
31544 | 693.00 | 2024-10-27 | 81 | 6 | 4 | Actual |
33960 | 32.00 | 2024-12-28 | 67 | 2 | 6 | Actual |
27176 | 1934480.00 | 2024-06-27 | 11 | 3 | 6 | Actual |
19401 | 2.00 | 2023-10-28 | 96 | 5 | 11 | Actual |
34699 | 474.94 | 2024-12-28 | 81 | 2 | 13 | Actual |
10593 | 30.00 | 2023-02-26 | 82 | 1 | 6 | Budget |
17883 | 87.00 | 2023-09-28 | 65 | 2 | 6 | Actual |
29057 | 6.00 | 2024-07-28 | 96 | 2 | 13 | Actual |
297 | 63000.00 | 2022-05-28 | 99 | 6 | 4 | Actual |
16405 | 22.04 | 2023-07-29 | 66 | 1 | 12 | Actual |
6272 | 71.00 | 2022-10-28 | 94 | 4 | 6 | Actual |
7062 | 26686.00 | 2022-11-28 | 40 | 7 | 4 | Actual |
23792 | 182382.00 | 2024-03-27 | 29 | 7 | 4 | Actual |
9254 | 200.00 | 2023-01-26 | 78 | 6 | 4 | Budget |
20514 | 7.14 | 2023-11-28 | 85 | 1 | 12 | Actual |
17174 | 3449.63 | 2023-08-28 | 62 | 6 | 8 | Actual |
13831 | 668.00 | 2023-05-28 | 62 | 2 | 6 | Actual |
1970 | 320.00 | 2022-06-28 | 92 | 1 | 7 | Actual |
14147 | -139.83 | 2023-05-28 | 91 | 2 | 8 | Actual |
6726 | 20177.21 | 2022-10-28 | 24 | 7 | 8 | Actual |
8423 | 836918.00 | 2022-12-29 | 11 | 3 | 6 | Actual |
25687 | 300.00 | 2024-05-27 | 68 | 1 | 3 | Actual |
7178 | 499746.00 | 2022-11-28 | 6 | 7 | 5 | Actual |
24334 | 690.13 | 2024-03-27 | 61 | 2 | 11 | Actual |
9623 | 77.00 | 2023-01-26 | 83 | 4 | 6 | Actual |
10966 | 228.00 | 2023-02-26 | 72 | 6 | 7 | Actual |
21946 | 104.00 | 2024-01-26 | 65 | 2 | 6 | Actual |
23511 | 3.95 | 2024-02-26 | 71 | 1 | 12 | Actual |
34709 | 4.00 | 2024-12-28 | 96 | 2 | 13 | Actual |
14852 | 104.00 | 2023-06-28 | 81 | 2 | 6 | Actual |
37299 | 349.00 | 2025-03-28 | 78 | 1 | 5 | Actual |
37308 | 432.00 | 2025-03-28 | 90 | 1 | 5 | Actual |
14951 | 6506.00 | 2023-06-28 | 63 | 6 | 6 | Actual |
28641 | 634.43 | 2024-07-28 | 81 | 6 | 8 | Actual |
12169 | 49.57 | 2023-03-28 | 69 | 1 | 8 | Actual |
4052 | 72.00 | 2022-08-28 | 78 | 5 | 6 | Actual |
2590 | 33.00 | 2022-07-29 | 69 | 1 | 5 | Actual |
4630 | 8100.00 | 2022-09-28 | 60 | 7 | 3 | Budget |
35884 | 46.87 | 2025-01-26 | 82 | 6 | 13 | Actual |
30132 | 15173.46 | 2024-08-27 | 60 | 1 | 13 | Actual |
11079 | 1600.00 | 2023-02-26 | 61 | 2 | 8 | Budget |
28598 | 266.24 | 2024-07-28 | 68 | 2 | 8 | Actual |
21933 | 76.00 | 2024-01-26 | 83 | 1 | 6 | Actual |
Generated 2025-06-27 22:40:20.853 UTC