[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5406
34003 items
NOTE: Only 1000 elements of total 34003 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3123 | 200.00 | 2022-07-28 | 74 | 6 | 7 | Budget |
31020 | 2821.02 | 2024-09-26 | 61 | 3 | 11 | Actual |
12938 | 550.00 | 2023-04-27 | 80 | 3 | 6 | Budget |
19782 | 25489.00 | 2023-11-27 | 33 | 7 | 4 | Actual |
15178 | 48.05 | 2023-06-27 | 82 | 6 | 8 | Actual |
15992 | 276.00 | 2023-07-28 | 67 | 1 | 7 | Actual |
9660 | 200.00 | 2023-01-25 | 77 | 5 | 6 | Budget |
32744 | 57587.00 | 2024-11-26 | 60 | 6 | 5 | Actual |
32982 | 15558.00 | 2024-11-26 | 20 | 7 | 6 | Actual |
38743 | 397.00 | 2025-04-27 | 83 | 1 | 7 | Actual |
13255 | 489125.00 | 2023-04-27 | 101 | 6 | 7 | Actual |
36471 | 352.00 | 2025-02-25 | 74 | 6 | 7 | Actual |
3422 | 0.00 | 2022-08-27 | 54 | 6 | 3 | Budget |
31092 | 517.79 | 2024-09-26 | 77 | 6 | 11 | Actual |
36140 | 970.00 | 2025-02-25 | 66 | 1 | 5 | Actual |
37353 | 15394.00 | 2025-03-27 | 7 | 7 | 5 | Actual |
9058 | 154.00 | 2023-01-25 | 72 | 6 | 3 | Actual |
6889 | 35.00 | 2022-11-27 | 67 | 7 | 3 | Actual |
25033 | 6.00 | 2024-04-26 | 96 | 4 | 6 | Actual |
737 | 244.00 | 2022-05-27 | 72 | 6 | 6 | Actual |
9523 | 200.00 | 2023-01-25 | 81 | 2 | 6 | Budget |
9587 | 91.00 | 2023-01-25 | 94 | 3 | 6 | Actual |
35628 | 3396.57 | 2025-01-25 | 57 | 6 | 11 | Actual |
11386 | 10.00 | 2023-03-27 | 82 | 7 | 3 | Budget |
16464 | 9.27 | 2023-07-28 | 68 | 6 | 12 | Actual |
7603 | 264.00 | 2022-11-27 | 67 | 6 | 7 | Actual |
27490 | 61.69 | 2024-06-26 | 82 | 6 | 8 | Actual |
35396 | 276033.50 | 2025-01-25 | 12 | 2 | 8 | Actual |
6371 | 64.00 | 2022-10-27 | 85 | 6 | 6 | Actual |
38191 | 6.00 | 2025-03-27 | 96 | 6 | 13 | Actual |
29350 | 806.00 | 2024-08-26 | 81 | 1 | 5 | Actual |
38029 | 36.93 | 2025-03-27 | 78 | 2 | 12 | Actual |
15743 | 3276.00 | 2023-07-28 | 76 | 6 | 5 | Actual |
28452 | 17459.00 | 2024-07-27 | 20 | 7 | 6 | Actual |
29660 | 2916.00 | 2024-08-26 | 62 | 6 | 7 | Actual |
19086 | 56810.00 | 2023-10-27 | 60 | 6 | 7 | Actual |
32886 | 1781.00 | 2024-11-26 | 61 | 4 | 6 | Actual |
16330 | 23.10 | 2023-07-28 | 89 | 5 | 11 | Actual |
36610 | 708199.13 | 2025-02-25 | 101 | 6 | 8 | Actual |
413 | 550.00 | 2022-05-27 | 77 | 6 | 5 | Budget |
13137 | 74503.00 | 2023-04-27 | 37 | 7 | 6 | Actual |
25046 | 154.00 | 2024-04-26 | 77 | 5 | 6 | Actual |
30334 | 271720.00 | 2024-09-26 | 37 | 7 | 3 | Actual |
16888 | 277.00 | 2023-08-27 | 76 | 3 | 6 | Actual |
1587 | 72588.00 | 2022-06-27 | 35 | 7 | 5 | Actual |
24370 | 161.40 | 2024-03-26 | 74 | 3 | 11 | Actual |
16047 | 114254.00 | 2023-07-28 | 94 | 6 | 7 | Actual |
3244 | 80.00 | 2022-07-28 | 68 | 2 | 8 | Budget |
37237 | 608.00 | 2025-03-27 | 73 | 6 | 4 | Actual |
7798 | 1193.53 | 2022-11-27 | 72 | 6 | 8 | Actual |
2990 | 480.00 | 2022-07-28 | 80 | 6 | 6 | Budget |
23562 | 35000.00 | 2024-02-25 | 99 | 6 | 12 | Actual |
4233 | 420.00 | 2022-08-27 | 66 | 6 | 7 | Actual |
22942 | 67.00 | 2024-02-25 | 90 | 2 | 6 | Actual |
32589 | 161682.00 | 2024-11-26 | 46 | 7 | 3 | Actual |
28040 | 139805.00 | 2024-07-27 | 15 | 7 | 3 | Actual |
33440 | 24.16 | 2024-11-26 | 94 | 2 | 12 | Actual |
1549 | 132.00 | 2022-06-27 | 83 | 6 | 5 | Actual |
11811 | 380.00 | 2023-03-27 | 81 | 3 | 6 | Budget |
25913 | 644.00 | 2024-05-26 | 81 | 1 | 5 | Actual |
6839 | 70.00 | 2022-11-27 | 85 | 6 | 3 | Budget |
16898 | 208.00 | 2023-08-27 | 89 | 3 | 6 | Actual |
34860 | 66765.00 | 2025-01-25 | 38 | 7 | 3 | Actual |
11153 | 1663.23 | 2023-02-25 | 72 | 6 | 8 | Actual |
27027 | 44833.00 | 2024-06-26 | 40 | 7 | 4 | Actual |
13271 | 14629.00 | 2023-04-27 | 28 | 7 | 7 | Actual |
9695 | 6500.00 | 2023-01-25 | 63 | 6 | 6 | Budget |
15658 | 112.00 | 2023-07-28 | 85 | 6 | 4 | Actual |
1430 | 43972.00 | 2022-06-27 | 13 | 7 | 4 | Actual |
5491 | 38.96 | 2022-09-27 | 71 | 2 | 8 | Actual |
28221 | 246.00 | 2024-07-27 | 68 | 6 | 5 | Actual |
24218 | 613.21 | 2024-03-26 | 66 | 2 | 8 | Actual |
18168 | 9.00 | 2023-09-27 | 96 | 1 | 8 | Actual |
24612 | 8031.76 | 2024-03-26 | 33 | 7 | 12 | Actual |
25643 | 6853.01 | 2024-04-26 | 33 | 7 | 12 | Actual |
29448 | 451.00 | 2024-08-26 | 87 | 1 | 6 | Actual |
2493 | 24240.00 | 2022-07-28 | 60 | 6 | 4 | Actual |
37072 | 7218.93 | 2025-02-25 | 100 | 7 | 13 | Actual |
8427 | 3307.00 | 2022-12-28 | 61 | 3 | 6 | Actual |
1941 | 90.00 | 2022-06-27 | 71 | 1 | 7 | Actual |
11256 | 480.00 | 2023-03-27 | 87 | 1 | 3 | Budget |
14384 | 34042.88 | 2023-05-27 | 37 | 7 | 11 | Actual |
36195 | 387.00 | 2025-02-25 | 92 | 6 | 5 | Actual |
36608 | 1214.00 | 2025-02-25 | 97 | 6 | 8 | Actual |
17464 | 16.72 | 2023-08-27 | 66 | 2 | 12 | Actual |
1261 | 99993.00 | 2022-06-27 | 37 | 7 | 3 | Actual |
33787 | 624.00 | 2024-12-27 | 73 | 6 | 4 | Actual |
32205 | 12.46 | 2024-10-26 | 69 | 5 | 11 | Actual |
22769 | 9.00 | 2024-02-25 | 96 | 6 | 4 | Actual |
19961 | 226.00 | 2023-11-27 | 89 | 3 | 6 | Actual |
8984 | 20460.00 | 2023-01-25 | 60 | 1 | 3 | Actual |
21482 | 51.82 | 2023-12-28 | 83 | 6 | 11 | Actual |
34068 | 4360.00 | 2024-12-27 | 63 | 6 | 6 | Actual |
20546 | 73.10 | 2023-11-27 | 92 | 2 | 12 | Actual |
2058 | 72328.00 | 2022-06-27 | 37 | 7 | 7 | Actual |
4718 | 192.00 | 2022-09-27 | 89 | 1 | 4 | Actual |
29592 | 436.00 | 2024-08-26 | 92 | 6 | 6 | Actual |
27659 | 40.12 | 2024-06-26 | 84 | 5 | 11 | Actual |
27892 | 287.22 | 2024-06-26 | 78 | 2 | 13 | Actual |
6646 | 198.05 | 2022-10-27 | 94 | 2 | 8 | Actual |
33197 | 6693.63 | 2024-11-26 | 23 | 7 | 8 | Actual |
385 | 467.00 | 2022-05-27 | 57 | 6 | 5 | Actual |
31368 | 10117.23 | 2024-09-26 | 38 | 7 | 13 | Actual |
12035 | 480.00 | 2023-03-27 | 76 | 1 | 7 | Budget |
3332 | 210.18 | 2022-07-28 | 90 | 6 | 8 | Actual |
6952 | 280.00 | 2022-11-27 | 78 | 1 | 4 | Budget |
38337 | 109.00 | 2025-04-27 | 90 | 7 | 3 | Actual |
37356 | 53689.00 | 2025-03-27 | 14 | 7 | 5 | Actual |
19423 | 197.57 | 2023-10-27 | 81 | 6 | 11 | Actual |
15208 | 74910.05 | 2023-06-27 | 31 | 7 | 8 | Actual |
35388 | 373.82 | 2025-01-25 | 85 | 1 | 8 | Actual |
24548 | 7.14 | 2024-03-26 | 81 | 2 | 12 | Actual |
1601 | 280.00 | 2022-06-27 | 65 | 1 | 6 | Budget |
18434 | 439350.43 | 2023-09-27 | 4 | 7 | 11 | Actual |
4796 | 80859.00 | 2022-09-27 | 15 | 7 | 4 | Actual |
22007 | 175.00 | 2024-01-25 | 74 | 4 | 6 | Actual |
10256 | 96.00 | 2023-02-25 | 74 | 7 | 3 | Actual |
16575 | 360.00 | 2023-08-27 | 92 | 6 | 3 | Actual |
2166 | 195200.00 | 2022-06-27 | 56 | 6 | 8 | Budget |
6050 | 7.00 | 2022-10-27 | 96 | 6 | 5 | Actual |
27364 | 346.00 | 2024-06-26 | 74 | 6 | 7 | Actual |
36400 | 10311.00 | 2025-02-25 | 7 | 7 | 6 | Actual |
32293 | 208.21 | 2024-10-26 | 66 | 1 | 12 | Actual |
30730 | 17287.00 | 2024-09-26 | 18 | 7 | 6 | Actual |
27983 | 1784.00 | 2024-07-27 | 80 | 1 | 3 | Actual |
32234 | 381.62 | 2024-10-26 | 66 | 6 | 11 | Actual |
28174 | 262175.00 | 2024-07-27 | 37 | 7 | 4 | Actual |
27168 | 37.00 | 2024-06-26 | 85 | 2 | 6 | Actual |
12696 | 650.00 | 2023-04-27 | 77 | 1 | 5 | Budget |
9377 | 154.00 | 2023-01-25 | 68 | 6 | 5 | Actual |
25813 | 306.00 | 2024-05-26 | 74 | 1 | 4 | Actual |
28365 | 180.00 | 2024-07-27 | 74 | 4 | 6 | Actual |
27498 | 367.75 | 2024-06-26 | 92 | 6 | 8 | Actual |
21480 | 143.31 | 2023-12-28 | 81 | 6 | 11 | Actual |
26475 | 193.32 | 2024-05-26 | 77 | 3 | 11 | Actual |
30574 | 451.00 | 2024-09-26 | 87 | 1 | 6 | Actual |
22421 | 238.00 | 2024-01-25 | 80 | 4 | 11 | Actual |
14300 | 10402.02 | 2023-05-27 | 60 | 4 | 11 | Actual |
3711 | 200.00 | 2022-08-27 | 68 | 1 | 5 | Budget |
10507 | 182.00 | 2023-02-25 | 78 | 6 | 5 | Actual |
15564 | 257718.00 | 2023-07-28 | 29 | 7 | 3 | Actual |
34455 | 268.85 | 2024-12-27 | 74 | 5 | 11 | Actual |
34898 | 486.00 | 2025-01-25 | 67 | 1 | 4 | Actual |
6174 | -83.00 | 2022-10-27 | 91 | 2 | 6 | Actual |
12748 | 80.00 | 2023-04-27 | 71 | 6 | 5 | Budget |
834 | 60.00 | 2022-05-27 | 82 | 1 | 7 | Budget |
9256 | 750.00 | 2023-01-25 | 80 | 6 | 4 | Budget |
24193 | 108.66 | 2024-03-26 | 69 | 1 | 8 | Actual |
4512 | 280.00 | 2022-09-27 | 76 | 1 | 3 | Budget |
19377 | 498.64 | 2023-10-27 | 62 | 5 | 11 | Actual |
4308 | 4455.71 | 2022-08-27 | 61 | 1 | 8 | Actual |
21488 | -107.75 | 2023-12-28 | 91 | 6 | 11 | Actual |
39191 | -58.81 | 2025-04-27 | 91 | 2 | 12 | Actual |
21835 | 421.00 | 2024-01-25 | 76 | 1 | 5 | Actual |
7447 | 48060.00 | 2022-11-27 | 56 | 6 | 6 | Actual |
15113 | 442.00 | 2023-06-27 | 78 | 1 | 8 | Actual |
25819 | 77.00 | 2024-05-26 | 82 | 1 | 4 | Actual |
20342 | 96.51 | 2023-11-27 | 87 | 2 | 11 | Actual |
9353 | 210.00 | 2023-01-25 | 94 | 1 | 5 | Actual |
653 | 67.00 | 2022-05-27 | 85 | 4 | 6 | Actual |
6942 | 77.00 | 2022-11-27 | 71 | 1 | 4 | Actual |
29552 | 56.00 | 2024-08-26 | 83 | 5 | 6 | Actual |
4946 | 114372.00 | 2022-09-27 | 29 | 7 | 5 | Actual |
24257 | 476.85 | 2024-03-26 | 74 | 6 | 8 | Actual |
17558 | 374.00 | 2023-09-27 | 74 | 1 | 3 | Actual |
32370 | 12654.19 | 2024-10-26 | 32 | 7 | 12 | Actual |
35067 | 67518.00 | 2025-01-25 | 31 | 7 | 5 | Actual |
8285 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
38637 | 1387.00 | 2025-04-27 | 61 | 5 | 6 | Actual |
3773 | 301.00 | 2022-08-27 | 73 | 6 | 5 | Actual |
27749 | 39.06 | 2024-06-26 | 82 | 1 | 12 | Actual |
4418 | 200.00 | 2022-08-27 | 66 | 6 | 8 | Budget |
22710 | 4946.00 | 2024-02-25 | 62 | 1 | 4 | Actual |
11362 | 80.00 | 2023-03-27 | 65 | 7 | 3 | Budget |
10188 | 243.00 | 2023-02-25 | 81 | 6 | 3 | Actual |
22459 | 67.78 | 2024-01-25 | 85 | 6 | 11 | Actual |
31054 | 44.38 | 2024-09-26 | 71 | 4 | 11 | Actual |
14873 | 60.00 | 2023-06-27 | 71 | 3 | 6 | Actual |
6735 | 25033.37 | 2022-10-27 | 38 | 7 | 8 | Actual |
17284 | 90.12 | 2023-08-27 | 92 | 2 | 11 | Actual |
12351 | 380.00 | 2023-04-27 | 66 | 1 | 3 | Budget |
13825 | -278.00 | 2023-05-27 | 91 | 1 | 6 | Actual |
12796 | 6991.00 | 2023-04-27 | 22 | 7 | 5 | Actual |
32640 | 672.00 | 2024-11-26 | 90 | 1 | 4 | Actual |
25070 | 249.00 | 2024-04-26 | 66 | 6 | 6 | Actual |
14170 | 716.25 | 2023-05-27 | 77 | 6 | 8 | Actual |
18667 | -49.00 | 2023-10-27 | 91 | 7 | 3 | Actual |
35210 | 230.00 | 2025-01-25 | 92 | 5 | 6 | Actual |
12639 | 8.00 | 2023-04-27 | 96 | 6 | 4 | Actual |
31061 | 273.10 | 2024-09-26 | 81 | 4 | 11 | Actual |
13214 | 154.00 | 2023-04-27 | 67 | 6 | 7 | Actual |
21781 | 307.00 | 2024-01-25 | 81 | 6 | 4 | Actual |
31629 | 122.00 | 2024-10-26 | 71 | 6 | 5 | Actual |
3053 | 310.00 | 2022-07-28 | 67 | 1 | 7 | Actual |
31728 | 88.00 | 2024-10-26 | 89 | 2 | 6 | Actual |
690 | 200.00 | 2022-05-27 | 80 | 5 | 6 | Budget |
29142 | 1350.00 | 2024-08-26 | 87 | 1 | 3 | Actual |
30343 | 244.00 | 2024-09-26 | 65 | 7 | 3 | Actual |
16771 | 78.00 | 2023-08-27 | 71 | 6 | 5 | Actual |
81 | 96.00 | 2022-05-27 | 74 | 6 | 3 | Actual |
23485 | 68205.22 | 2024-02-25 | 21 | 7 | 11 | Actual |
29906 | 134.80 | 2024-08-26 | 78 | 3 | 11 | Actual |
12622 | 514.00 | 2023-04-27 | 81 | 6 | 4 | Actual |
30293 | 244.00 | 2024-09-26 | 74 | 6 | 3 | Actual |
28272 | 493773.00 | 2024-07-27 | 46 | 7 | 5 | Actual |
18190 | 546.55 | 2023-09-27 | 87 | 2 | 8 | Actual |
36785 | 149.70 | 2025-02-25 | 68 | 6 | 11 | Actual |
38753 | 216872.00 | 2025-04-27 | 12 | 2 | 7 | Actual |
9430 | 14635.00 | 2023-01-25 | 24 | 7 | 5 | Actual |
19185 | 460.18 | 2023-10-27 | 76 | 2 | 8 | Actual |
3757 | 1900.00 | 2022-08-27 | 62 | 6 | 5 | Budget |
30646 | 174.00 | 2024-09-26 | 76 | 4 | 6 | Actual |
22061 | 113.00 | 2024-01-25 | 68 | 6 | 6 | Actual |
23097 | 78.00 | 2024-02-25 | 69 | 1 | 7 | Actual |
9302 | 26166.00 | 2023-01-25 | 38 | 7 | 4 | Actual |
32520 | 585.00 | 2024-11-26 | 90 | 1 | 3 | Actual |
11922 | 3.00 | 2023-03-27 | 96 | 5 | 6 | Actual |
31416 | 68.00 | 2024-10-26 | 71 | 6 | 3 | Actual |
38412 | 137133.00 | 2025-04-27 | 13 | 7 | 4 | Actual |
3380 | 132.00 | 2022-08-27 | 67 | 1 | 3 | Actual |
35127 | 99.00 | 2025-01-25 | 89 | 2 | 6 | Actual |
8512 | 98.00 | 2022-12-28 | 89 | 4 | 6 | Actual |
18485 | -119.45 | 2023-09-27 | 91 | 1 | 12 | Actual |
10061 | 135.93 | 2023-01-25 | 89 | 6 | 8 | Actual |
20115 | 45926.00 | 2023-11-27 | 60 | 6 | 7 | Actual |
25663 | -19199.70 | 2024-05-25 | 92 | 7 | 6 | Actual |
31899 | 474.00 | 2024-10-26 | 90 | 1 | 7 | Actual |
8394 | 134.00 | 2022-12-28 | 74 | 2 | 6 | Actual |
17635 | 42520.00 | 2023-09-27 | 38 | 7 | 3 | Actual |
17942 | 22.00 | 2023-09-27 | 71 | 4 | 6 | Actual |
19650 | 70780.00 | 2023-11-27 | 14 | 7 | 3 | Actual |
30267 | 334.00 | 2024-09-26 | 85 | 1 | 3 | Actual |
6544 | 48850.00 | 2022-10-27 | 34 | 7 | 7 | Actual |
26349 | 27939.48 | 2024-05-26 | 63 | 6 | 8 | Actual |
33201 | 99842.34 | 2024-11-26 | 31 | 7 | 8 | Actual |
39157 | 128.42 | 2025-04-27 | 83 | 1 | 12 | Actual |
29024 | 97.74 | 2024-07-27 | 85 | 1 | 13 | Actual |
38586 | 1831.00 | 2025-04-27 | 62 | 3 | 6 | Actual |
22613 | 145.00 | 2024-02-25 | 94 | 1 | 3 | Actual |
15321 | 41.19 | 2023-06-27 | 85 | 4 | 11 | Actual |
5531 | 22100.00 | 2022-09-27 | 57 | 6 | 8 | Budget |
11278 | 1300.00 | 2023-03-27 | 62 | 6 | 3 | Budget |
3854 | 144.00 | 2022-08-27 | 74 | 1 | 6 | Actual |
16395 | 9699.88 | 2023-07-28 | 38 | 7 | 11 | Actual |
28947 | 2435.91 | 2024-07-27 | 62 | 6 | 12 | Actual |
12121 | 51335.00 | 2023-03-27 | 94 | 6 | 7 | Actual |
27864 | 348.63 | 2024-06-26 | 77 | 1 | 13 | Actual |
36677 | 357.15 | 2025-02-25 | 74 | 2 | 11 | Actual |
4890 | 119.00 | 2022-09-27 | 68 | 6 | 5 | Actual |
27352 | 56810.00 | 2024-06-26 | 60 | 6 | 7 | Actual |
16913 | 157.00 | 2023-08-27 | 74 | 4 | 6 | Actual |
36088 | 467.00 | 2025-02-25 | 74 | 6 | 4 | Actual |
21304 | 80081.36 | 2023-12-28 | 21 | 7 | 8 | Actual |
23236 | 213.21 | 2024-02-25 | 94 | 2 | 8 | Actual |
12807 | 20232.00 | 2023-04-27 | 38 | 7 | 5 | Actual |
13772 | 721264.00 | 2023-05-27 | 4 | 7 | 5 | Actual |
23008 | 26.00 | 2024-02-25 | 71 | 5 | 6 | Actual |
29040 | 138.10 | 2024-07-27 | 71 | 2 | 13 | Actual |
326 | -491124.00 | 2022-05-27 | 43 | 7 | 4 | Actual |
22361 | 22.04 | 2024-01-25 | 71 | 2 | 11 | Actual |
35542 | 99.70 | 2025-01-25 | 94 | 2 | 11 | Actual |
26972 | 5882.00 | 2024-06-26 | 61 | 6 | 4 | Actual |
24620 | -53376.83 | 2024-03-26 | 46 | 7 | 12 | Actual |
2143 | 417.76 | 2022-06-27 | 81 | 2 | 8 | Actual |
1880 | 88.00 | 2022-06-27 | 83 | 6 | 6 | Actual |
12895 | 50.00 | 2023-04-27 | 83 | 2 | 6 | Budget |
12837 | 480.00 | 2023-04-27 | 77 | 1 | 6 | Budget |
14002 | 7087.00 | 2023-05-27 | 61 | 1 | 7 | Actual |
37737 | 158.66 | 2025-03-27 | 71 | 6 | 8 | Actual |
29279 | 781.00 | 2024-08-26 | 65 | 6 | 4 | Actual |
1760 | 200.00 | 2022-06-27 | 76 | 4 | 6 | Budget |
37855 | 458.21 | 2025-03-27 | 77 | 3 | 11 | Actual |
17237 | 69.91 | 2023-08-27 | 67 | 1 | 11 | Actual |
31714 | 12.00 | 2024-10-26 | 69 | 2 | 6 | Actual |
6282 | 125.00 | 2022-10-27 | 66 | 5 | 6 | Actual |
23843 | 295.00 | 2024-03-26 | 66 | 6 | 5 | Actual |
14289 | 15.65 | 2023-05-27 | 82 | 3 | 11 | Actual |
27081 | 195.00 | 2024-06-26 | 83 | 6 | 5 | Actual |
22163 | 637.00 | 2024-01-25 | 81 | 6 | 7 | Actual |
39196 | 5221.07 | 2025-04-27 | 53 | 6 | 12 | Actual |
25934 | 4056.00 | 2024-05-26 | 63 | 6 | 5 | Actual |
19118 | 987248.00 | 2023-10-27 | 4 | 7 | 7 | Actual |
23201 | 240.48 | 2024-02-25 | 84 | 1 | 8 | Actual |
9984 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
10876 | 16153.00 | 2023-02-25 | 28 | 7 | 6 | Actual |
14554 | 1108.00 | 2023-06-27 | 80 | 6 | 3 | Actual |
17394 | 64.59 | 2023-08-27 | 85 | 6 | 11 | Actual |
32564 | 484392.00 | 2024-11-26 | 6 | 7 | 3 | Actual |
23387 | 1117.80 | 2024-02-25 | 62 | 4 | 11 | Actual |
27857 | 141.61 | 2024-06-26 | 67 | 1 | 13 | Actual |
8553 | 62.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
26777 | 457.40 | 2024-05-26 | 81 | 6 | 13 | Actual |
1875 | 405.00 | 2022-06-27 | 80 | 6 | 6 | Actual |
10103 | 2200.00 | 2023-02-25 | 62 | 1 | 3 | Budget |
27614 | 18894.73 | 2024-06-26 | 60 | 4 | 11 | Actual |
16543 | 146656.00 | 2023-08-27 | 12 | 2 | 3 | Actual |
14793 | 9180.00 | 2023-06-27 | 22 | 7 | 5 | Actual |
21413 | 100.76 | 2023-12-28 | 73 | 4 | 11 | Actual |
34211 | 45036.00 | 2024-12-27 | 38 | 7 | 7 | Actual |
22845 | 359.00 | 2024-02-25 | 74 | 6 | 5 | Actual |
37267 | 21731.00 | 2025-03-27 | 20 | 7 | 4 | Actual |
33558 | 253.89 | 2024-11-26 | 92 | 2 | 13 | Actual |
17215 | 11477.05 | 2023-08-27 | 22 | 7 | 8 | Actual |
20143 | 8.00 | 2023-11-27 | 96 | 6 | 7 | Actual |
15729 | 27521.00 | 2023-07-28 | 57 | 6 | 5 | Actual |
17037 | 196.00 | 2023-08-27 | 84 | 1 | 7 | Actual |
7568 | 200.00 | 2022-11-27 | 83 | 1 | 7 | Budget |
37423 | 39.00 | 2025-03-27 | 83 | 2 | 6 | Actual |
25379 | 58.21 | 2024-04-26 | 80 | 2 | 11 | Actual |
17093 | 12859.00 | 2023-08-27 | 20 | 7 | 7 | Actual |
37462 | 1014.00 | 2025-03-27 | 62 | 4 | 6 | Actual |
24058 | 129.00 | 2024-03-26 | 89 | 6 | 6 | Actual |
19804 | 809.00 | 2023-11-27 | 77 | 1 | 5 | Actual |
31738 | 277.00 | 2024-10-26 | 65 | 3 | 6 | Actual |
24557 | 36.93 | 2024-03-26 | 92 | 2 | 12 | Actual |
31880 | 1275.00 | 2024-10-26 | 65 | 1 | 7 | Actual |
33320 | 93.31 | 2024-11-26 | 94 | 4 | 11 | Actual |
34333 | -168968.61 | 2024-12-27 | 43 | 7 | 8 | Actual |
9778 | 720.00 | 2023-01-25 | 65 | 1 | 7 | Actual |
35159 | 15.00 | 2025-01-25 | 96 | 3 | 6 | Actual |
28275 | 2281.00 | 2024-07-27 | 61 | 1 | 6 | Actual |
39337 | 213.54 | 2025-04-27 | 83 | 6 | 13 | Actual |
29450 | 374.00 | 2024-08-26 | 90 | 1 | 6 | Actual |
29581 | 127.00 | 2024-08-26 | 78 | 6 | 6 | Actual |
18423 | 39.06 | 2023-09-27 | 85 | 6 | 11 | Actual |
22818 | 173.00 | 2024-02-25 | 83 | 1 | 5 | Actual |
26117 | 48.00 | 2024-05-26 | 83 | 5 | 6 | Actual |
26828 | 527.00 | 2024-06-26 | 73 | 1 | 3 | Actual |
2672 | 100.00 | 2022-07-28 | 85 | 6 | 5 | Budget |
8007 | 68.00 | 2022-12-28 | 66 | 7 | 3 | Actual |
7614 | 235.00 | 2022-11-27 | 74 | 6 | 7 | Actual |
32281 | 55725.20 | 2024-10-26 | 35 | 7 | 11 | Actual |
38711 | 31361.00 | 2025-04-27 | 24 | 7 | 6 | Actual |
7735 | 31.38 | 2022-11-27 | 69 | 2 | 8 | Actual |
17132 | 1364.74 | 2023-08-27 | 87 | 1 | 8 | Actual |
12075 | 3300.00 | 2023-03-27 | 61 | 6 | 7 | Budget |
24418 | 34.80 | 2024-03-26 | 66 | 5 | 11 | Actual |
9040 | 14560.00 | 2023-01-25 | 60 | 6 | 3 | Actual |
22383 | 166.72 | 2024-01-25 | 65 | 3 | 11 | Actual |
2261 | 410.00 | 2022-07-28 | 66 | 1 | 3 | Actual |
8746 | 750.00 | 2022-12-28 | 80 | 6 | 7 | Budget |
8087 | 950.00 | 2022-12-28 | 87 | 1 | 4 | Budget |
35307 | 173621.00 | 2025-01-25 | 56 | 6 | 7 | Actual |
14711 | 38575.00 | 2023-06-27 | 38 | 7 | 4 | Actual |
29799 | 208.66 | 2024-08-26 | 85 | 6 | 8 | Actual |
32470 | 561357.33 | 2024-10-26 | 4 | 7 | 13 | Actual |
6962 | 200.00 | 2022-11-27 | 84 | 1 | 4 | Budget |
27813 | 168.85 | 2024-06-26 | 85 | 6 | 12 | Actual |
23523 | 39.06 | 2024-02-25 | 87 | 1 | 12 | Actual |
25281 | 432.91 | 2024-04-26 | 65 | 6 | 8 | Actual |
22626 | 591.00 | 2024-02-25 | 66 | 6 | 3 | Actual |
29719 | 11045.23 | 2024-08-26 | 61 | 1 | 8 | Actual |
20294 | 20707.53 | 2023-11-27 | 60 | 1 | 11 | Actual |
7463 | 100.00 | 2022-11-27 | 67 | 6 | 6 | Budget |
28774 | 32.67 | 2024-07-27 | 71 | 4 | 11 | Actual |
27427 | 1269.29 | 2024-06-26 | 81 | 1 | 8 | Actual |
3530 | 90.00 | 2022-08-27 | 76 | 7 | 3 | Budget |
7327 | 168.00 | 2022-11-27 | 78 | 3 | 6 | Actual |
22962 | 492.00 | 2024-02-25 | 80 | 3 | 6 | Actual |
22463 | -183.28 | 2024-01-25 | 91 | 6 | 11 | Actual |
30325 | 8748.00 | 2024-09-26 | 23 | 7 | 3 | Actual |
20146 | 201878.00 | 2023-11-27 | 101 | 6 | 7 | Actual |
5184 | 64.00 | 2022-09-27 | 83 | 5 | 6 | Actual |
25781 | 63.00 | 2024-05-26 | 68 | 7 | 3 | Actual |
17885 | 41.00 | 2023-09-27 | 67 | 2 | 6 | Actual |
38696 | 47500.00 | 2025-04-27 | 99 | 6 | 6 | Actual |
31191 | 45.44 | 2024-09-26 | 94 | 2 | 12 | Actual |
20486 | 17122.35 | 2023-11-27 | 34 | 7 | 11 | Actual |
23020 | 227.00 | 2024-02-25 | 87 | 5 | 6 | Actual |
2624 | 13562.00 | 2022-07-28 | 52 | 6 | 5 | Actual |
35577 | 96.51 | 2025-01-25 | 68 | 4 | 11 | Actual |
30264 | 119.00 | 2024-09-26 | 82 | 1 | 3 | Actual |
21799 | 7320.00 | 2024-01-25 | 8 | 7 | 4 | Actual |
7265 | 75.00 | 2022-11-27 | 68 | 2 | 6 | Actual |
49 | 3059.00 | 2022-05-27 | 52 | 6 | 3 | Actual |
4247 | 1357.00 | 2022-08-27 | 76 | 6 | 7 | Actual |
12492 | 73.00 | 2023-04-27 | 66 | 7 | 3 | Actual |
33575 | 397.75 | 2024-11-26 | 73 | 6 | 13 | Actual |
37746 | 84.42 | 2025-03-27 | 82 | 6 | 8 | Actual |
32236 | 145.44 | 2024-10-26 | 68 | 6 | 11 | Actual |
34116 | 157429.00 | 2024-12-27 | 35 | 7 | 6 | Actual |
26413 | 100.76 | 2024-05-26 | 67 | 1 | 11 | Actual |
32855 | 148.00 | 2024-11-26 | 92 | 2 | 6 | Actual |
15356 | 288.00 | 2023-06-27 | 87 | 6 | 11 | Actual |
34634 | 24493.77 | 2024-12-27 | 14 | 7 | 12 | Actual |
17293 | 47.57 | 2023-08-27 | 68 | 3 | 11 | Actual |
31689 | 266.00 | 2024-10-26 | 73 | 1 | 6 | Actual |
13512 | 287.00 | 2023-05-27 | 89 | 1 | 3 | Actual |
19810 | 135.00 | 2023-11-27 | 84 | 1 | 5 | Actual |
27663 | 76.29 | 2024-06-26 | 90 | 5 | 11 | Actual |
36653 | 907.16 | 2025-02-25 | 80 | 1 | 11 | Actual |
39220 | 189.06 | 2025-04-27 | 84 | 6 | 12 | Actual |
18051 | 4049.00 | 2023-09-27 | 62 | 1 | 7 | Actual |
18174 | 429.88 | 2023-09-27 | 66 | 2 | 8 | Actual |
21196 | 33140.00 | 2023-12-28 | 38 | 7 | 7 | Actual |
34658 | 3657.46 | 2024-12-27 | 61 | 1 | 13 | Actual |
8465 | 179.00 | 2022-12-28 | 89 | 3 | 6 | Actual |
8073 | 280.00 | 2022-12-28 | 78 | 1 | 4 | Budget |
34785 | 1455.00 | 2025-01-25 | 77 | 1 | 3 | Actual |
33034 | 5522.00 | 2024-11-26 | 61 | 6 | 7 | Actual |
11129 | 198.05 | 2023-02-25 | 54 | 6 | 8 | Actual |
16024 | 650.00 | 2023-07-28 | 65 | 6 | 7 | Actual |
24489 | 3256.14 | 2024-03-26 | 22 | 7 | 11 | Actual |
11043 | 93.51 | 2023-02-25 | 69 | 1 | 8 | Actual |
37510 | 323.00 | 2025-03-27 | 92 | 5 | 6 | Actual |
2210 | 145.02 | 2022-06-27 | 84 | 6 | 8 | Actual |
36027 | 152.00 | 2025-02-25 | 76 | 7 | 3 | Actual |
11582 | 200.00 | 2023-03-27 | 85 | 1 | 5 | Budget |
7402 | 125.00 | 2022-11-27 | 65 | 5 | 6 | Actual |
3371 | 1900.00 | 2022-08-27 | 61 | 1 | 3 | Budget |
18673 | 6694.00 | 2023-10-27 | 61 | 1 | 4 | Actual |
37466 | 74.00 | 2025-03-27 | 68 | 4 | 6 | Actual |
27238 | 93.00 | 2024-06-26 | 73 | 5 | 6 | Actual |
8661 | 2441.00 | 2022-12-28 | 62 | 1 | 7 | Actual |
26302 | 1475.35 | 2024-05-26 | 81 | 1 | 8 | Actual |
12316 | 900036.03 | 2023-03-27 | 6 | 7 | 8 | Actual |
25248 | 448.06 | 2024-04-26 | 65 | 2 | 8 | Actual |
37632 | 406.00 | 2025-03-27 | 90 | 6 | 7 | Actual |
10847 | 90.00 | 2023-02-25 | 84 | 6 | 6 | Budget |
20292 | 1747032.26 | 2023-11-27 | 46 | 7 | 8 | Actual |
38190 | 480.21 | 2025-03-27 | 92 | 6 | 13 | Actual |
26077 | 206.00 | 2024-05-26 | 65 | 4 | 6 | Actual |
10528 | 7.00 | 2023-02-25 | 96 | 6 | 5 | Actual |
3755 | 2534.00 | 2022-08-27 | 61 | 6 | 5 | Actual |
13779 | 10701.00 | 2023-05-27 | 18 | 7 | 5 | Actual |
10080 | 11017.95 | 2023-01-25 | 20 | 7 | 8 | Actual |
20616 | 405.00 | 2023-12-28 | 68 | 1 | 3 | Actual |
21877 | 100.00 | 2024-01-25 | 85 | 6 | 5 | Actual |
25470 | 89.06 | 2024-04-26 | 92 | 5 | 11 | Actual |
13200 | 20380.00 | 2023-04-27 | 57 | 6 | 7 | Actual |
11201 | 3719.33 | 2023-02-25 | 23 | 7 | 8 | Actual |
22669 | 68068.00 | 2024-02-25 | 31 | 7 | 3 | Actual |
7182 | 50974.00 | 2022-11-27 | 14 | 7 | 5 | Actual |
24408 | 92.25 | 2024-03-26 | 89 | 4 | 11 | Actual |
30957 | 186787.89 | 2024-09-26 | 37 | 7 | 8 | Actual |
26484 | 108.21 | 2024-05-26 | 89 | 3 | 11 | Actual |
11771 | 40.00 | 2023-03-27 | 85 | 2 | 6 | Budget |
9036 | 73400.00 | 2023-01-25 | 56 | 6 | 3 | Budget |
5941 | 18635.00 | 2022-10-27 | 100 | 7 | 4 | Actual |
2861 | 1560.00 | 2022-07-28 | 62 | 4 | 6 | Actual |
20671 | 9.00 | 2023-12-28 | 96 | 6 | 3 | Actual |
10254 | 80.00 | 2023-02-25 | 73 | 7 | 3 | Budget |
38522 | 141566.00 | 2025-04-27 | 37 | 7 | 5 | Actual |
5127 | 280.00 | 2022-09-27 | 77 | 4 | 6 | Budget |
9168 | 23076.00 | 2023-01-25 | 100 | 7 | 3 | Actual |
17426 | 25233.14 | 2023-08-27 | 37 | 7 | 11 | Actual |
6644 | -139.83 | 2022-10-27 | 91 | 2 | 8 | Actual |
7610 | 103.00 | 2022-11-27 | 72 | 6 | 7 | Actual |
11571 | 898.00 | 2023-03-27 | 80 | 1 | 5 | Actual |
17269 | 56.08 | 2023-08-27 | 73 | 2 | 11 | Actual |
7944 | 353.00 | 2022-12-28 | 77 | 6 | 3 | Actual |
39307 | 790.74 | 2025-04-27 | 87 | 2 | 13 | Actual |
36624 | 32921.39 | 2025-02-25 | 24 | 7 | 8 | Actual |
24339 | 25.23 | 2024-03-26 | 68 | 2 | 11 | Actual |
441 | 64261.00 | 2022-05-27 | 4 | 7 | 5 | Actual |
38446 | 325.00 | 2025-04-27 | 74 | 1 | 5 | Actual |
29239 | 14.00 | 2024-08-26 | 94 | 7 | 3 | Actual |
9193 | 891.00 | 2023-01-25 | 77 | 1 | 4 | Actual |
8604 | 501.00 | 2022-12-28 | 80 | 6 | 6 | Actual |
7713 | 650.00 | 2022-11-27 | 87 | 1 | 8 | Budget |
11150 | 28.35 | 2023-02-25 | 69 | 6 | 8 | Actual |
4290 | 18642.00 | 2022-08-27 | 24 | 7 | 7 | Actual |
24059 | 199.00 | 2024-03-26 | 90 | 6 | 6 | Actual |
23752 | 130.00 | 2024-03-26 | 68 | 6 | 4 | Actual |
11872 | -137.00 | 2023-03-27 | 91 | 4 | 6 | Actual |
38420 | 6998.00 | 2025-04-27 | 23 | 7 | 4 | Actual |
20427 | 102.89 | 2023-11-27 | 92 | 5 | 11 | Actual |
32380 | 8254.10 | 2024-10-26 | 100 | 7 | 12 | Actual |
27266 | 157.00 | 2024-06-26 | 67 | 6 | 6 | Actual |
8198 | 192.00 | 2022-12-28 | 68 | 1 | 5 | Actual |
10396 | 192629.00 | 2023-02-25 | 4 | 7 | 4 | Actual |
8728 | 161.00 | 2022-12-28 | 68 | 6 | 7 | Actual |
2127 | 49.57 | 2022-06-27 | 69 | 2 | 8 | Actual |
16370 | 331.00 | 2023-07-28 | 97 | 6 | 11 | Actual |
37561 | 33870.00 | 2025-03-27 | 24 | 7 | 6 | Actual |
2628 | 5650.00 | 2022-07-28 | 57 | 6 | 5 | Actual |
1717 | 200.00 | 2022-06-27 | 78 | 3 | 6 | Budget |
13787 | 148680.00 | 2023-05-27 | 29 | 7 | 5 | Actual |
30432 | 447709.00 | 2024-09-26 | 101 | 6 | 4 | Actual |
34293 | 608.67 | 2024-12-27 | 81 | 6 | 8 | Actual |
31528 | 5882.00 | 2024-10-26 | 61 | 6 | 4 | Actual |
21393 | 16.72 | 2023-12-28 | 82 | 3 | 11 | Actual |
18668 | 82.00 | 2023-10-27 | 92 | 7 | 3 | Actual |
36284 | 29204.00 | 2025-02-25 | 60 | 3 | 6 | Actual |
29497 | 679.00 | 2024-08-26 | 80 | 3 | 6 | Actual |
36074 | 90166.00 | 2025-02-25 | 56 | 6 | 4 | Actual |
28786 | 375.23 | 2024-07-27 | 87 | 4 | 11 | Actual |
32099 | 330.55 | 2024-10-26 | 74 | 1 | 11 | Actual |
33812 | 95374.00 | 2024-12-27 | 13 | 7 | 4 | Actual |
6483 | 200.00 | 2022-10-27 | 67 | 6 | 7 | Budget |
11139 | 1000.00 | 2023-02-25 | 62 | 6 | 8 | Budget |
30449 | 77506.00 | 2024-09-26 | 31 | 7 | 4 | Actual |
9563 | 306.00 | 2023-01-25 | 76 | 3 | 6 | Actual |
36161 | 344.00 | 2025-02-25 | 94 | 1 | 5 | Actual |
31118 | 16743.62 | 2024-09-26 | 19 | 7 | 11 | Actual |
24761 | 176.00 | 2024-04-26 | 85 | 1 | 4 | Actual |
24134 | 50.00 | 2024-03-26 | 69 | 6 | 7 | Actual |
20305 | 192.25 | 2023-11-27 | 76 | 1 | 11 | Actual |
19148 | 8345.18 | 2023-10-27 | 62 | 1 | 8 | Actual |
771 | 125316.00 | 2022-05-27 | 101 | 6 | 6 | Actual |
16693 | 243.00 | 2023-08-27 | 90 | 6 | 4 | Actual |
33371 | 1861.43 | 2024-11-26 | 23 | 7 | 11 | Actual |
9898 | 125424.00 | 2023-01-25 | 29 | 7 | 7 | Actual |
1901 | 8436.00 | 2022-06-27 | 8 | 7 | 6 | Actual |
36419 | 118337.00 | 2025-02-25 | 37 | 7 | 6 | Actual |
34060 | 8.00 | 2024-12-27 | 96 | 5 | 6 | Actual |
9031 | 10765.00 | 2023-01-25 | 52 | 6 | 3 | Actual |
30102 | 35000.00 | 2024-08-26 | 99 | 6 | 12 | Actual |
24710 | 68093.00 | 2024-04-26 | 39 | 7 | 3 | Actual |
35746 | 61638.08 | 2025-01-25 | 56 | 6 | 12 | Actual |
11429 | 294.00 | 2023-03-27 | 78 | 1 | 4 | Actual |
11401 | 2.00 | 2023-03-27 | 96 | 7 | 3 | Actual |
19421 | 84.80 | 2023-10-27 | 78 | 6 | 11 | Actual |
30470 | 508.00 | 2024-09-26 | 73 | 1 | 5 | Actual |
5732 | 41152.00 | 2022-10-27 | 13 | 7 | 3 | Actual |
37539 | 451.00 | 2025-03-27 | 87 | 6 | 6 | Actual |
29006 | 2285.50 | 2024-07-27 | 61 | 1 | 13 | Actual |
15851 | 69.00 | 2023-07-28 | 68 | 3 | 6 | Actual |
258 | 200.00 | 2022-05-27 | 67 | 6 | 4 | Budget |
3877 | 253.00 | 2022-08-27 | 90 | 1 | 6 | Actual |
9557 | 80.00 | 2023-01-25 | 71 | 3 | 6 | Budget |
16405 | 22.04 | 2023-07-28 | 66 | 1 | 12 | Actual |
16791 | 679.00 | 2023-08-27 | 97 | 6 | 5 | Actual |
1072 | 2100.00 | 2022-05-27 | 76 | 6 | 8 | Budget |
6900 | 70.00 | 2022-11-27 | 76 | 7 | 3 | Budget |
17874 | 233.00 | 2023-09-27 | 89 | 1 | 6 | Actual |
26675 | 4364.67 | 2024-05-26 | 7 | 7 | 12 | Actual |
33453 | 239.06 | 2024-11-26 | 67 | 6 | 12 | Actual |
34505 | 8.00 | 2024-12-27 | 96 | 6 | 11 | Actual |
9584 | 270.00 | 2023-01-25 | 90 | 3 | 6 | Actual |
28425 | 1138.00 | 2024-07-27 | 76 | 6 | 6 | Actual |
20821 | 553708.00 | 2023-12-28 | 46 | 7 | 4 | Actual |
10682 | 579.00 | 2023-02-25 | 77 | 3 | 6 | Actual |
18513 | 14.59 | 2023-09-27 | 84 | 6 | 12 | Actual |
16115 | 69.26 | 2023-07-28 | 69 | 2 | 8 | Actual |
16378 | 31286.45 | 2023-07-28 | 14 | 7 | 11 | Actual |
1640 | 73.00 | 2022-06-27 | 94 | 1 | 6 | Actual |
6919 | 100.00 | 2022-11-27 | 87 | 7 | 3 | Budget |
9368 | 9200.00 | 2023-01-25 | 63 | 6 | 5 | Budget |
7648 | 16227.00 | 2022-11-27 | 8 | 7 | 7 | Actual |
15278 | 82.68 | 2023-06-27 | 65 | 3 | 11 | Actual |
33285 | 76.29 | 2024-11-26 | 83 | 3 | 11 | Actual |
35461 | 1361734.03 | 2025-01-25 | 4 | 7 | 8 | Actual |
35988 | 256906.00 | 2025-02-25 | 101 | 6 | 3 | Actual |
4898 | 245.00 | 2022-09-27 | 73 | 6 | 5 | Actual |
17955 | 112.00 | 2023-09-27 | 89 | 4 | 6 | Actual |
10594 | 100.00 | 2023-02-25 | 83 | 1 | 6 | Budget |
39017 | -96.05 | 2025-04-27 | 91 | 3 | 11 | Actual |
38318 | 126.00 | 2025-04-27 | 65 | 7 | 3 | Actual |
21654 | 78.00 | 2024-01-25 | 71 | 6 | 3 | Actual |
20925 | 186.00 | 2023-12-28 | 74 | 1 | 6 | Actual |
38350 | 82.00 | 2025-04-27 | 69 | 1 | 4 | Actual |
10194 | 70.00 | 2023-02-25 | 84 | 6 | 3 | Budget |
37144 | 101778.00 | 2025-03-27 | 15 | 7 | 3 | Actual |
12794 | 7738.00 | 2023-04-27 | 20 | 7 | 5 | Actual |
29841 | 485.87 | 2024-08-26 | 65 | 1 | 11 | Actual |
15091 | 62108.00 | 2023-06-27 | 34 | 7 | 7 | Actual |
7336 | 138.00 | 2022-11-27 | 83 | 3 | 6 | Actual |
32924 | 62.00 | 2024-11-26 | 78 | 5 | 6 | Actual |
36756 | 15.65 | 2025-02-25 | 71 | 5 | 11 | Actual |
39130 | 9387.10 | 2025-04-27 | 33 | 7 | 11 | Actual |
9063 | 101.00 | 2023-01-25 | 74 | 6 | 3 | Actual |
33519 | 441.61 | 2024-11-26 | 77 | 1 | 13 | Actual |
28274 | 24706.00 | 2024-07-27 | 60 | 1 | 6 | Actual |
7977 | 30734.00 | 2022-12-28 | 14 | 7 | 3 | Actual |
30017 | 160.34 | 2024-08-26 | 67 | 1 | 12 | Actual |
8759 | 144.00 | 2022-12-28 | 89 | 6 | 7 | Actual |
9899 | 36356.00 | 2023-01-25 | 31 | 7 | 7 | Actual |
22720 | 798.00 | 2024-02-25 | 77 | 1 | 4 | Actual |
28471 | 81328.00 | 2024-07-27 | 60 | 1 | 7 | Actual |
26036 | 6.00 | 2024-05-26 | 82 | 2 | 6 | Actual |
15125 | 558.67 | 2023-06-27 | 94 | 1 | 8 | Actual |
25833 | 85791.00 | 2024-05-26 | 54 | 6 | 4 | Actual |
20681 | 99686.00 | 2023-12-28 | 15 | 7 | 3 | Actual |
26514 | 202.89 | 2024-05-26 | 92 | 4 | 11 | Actual |
32021 | 454.12 | 2024-10-26 | 92 | 2 | 8 | Actual |
19095 | 104.00 | 2023-10-27 | 71 | 6 | 7 | Actual |
503 | 30.00 | 2022-05-27 | 82 | 1 | 6 | Budget |
34091 | 409.00 | 2024-12-27 | 92 | 6 | 6 | Actual |
38842 | -494.36 | 2025-04-27 | 91 | 1 | 8 | Actual |
36825 | 70813.78 | 2025-02-25 | 29 | 7 | 11 | Actual |
12903 | 83.00 | 2023-04-27 | 90 | 2 | 6 | Actual |
22729 | 284.00 | 2024-02-25 | 89 | 1 | 4 | Actual |
22699 | 69.00 | 2024-02-25 | 85 | 7 | 3 | Actual |
1718 | 164.00 | 2022-06-27 | 78 | 3 | 6 | Actual |
37684 | 129.87 | 2025-03-27 | 82 | 1 | 8 | Actual |
10626 | 101.00 | 2023-02-25 | 73 | 2 | 6 | Actual |
21309 | 191481.92 | 2023-12-28 | 29 | 7 | 8 | Actual |
15372 | 77676.67 | 2023-06-27 | 15 | 7 | 11 | Actual |
35526 | 146.51 | 2025-01-25 | 73 | 2 | 11 | Actual |
30839 | 72812.00 | 2024-09-26 | 39 | 7 | 7 | Actual |
2662 | 890.00 | 2022-07-28 | 80 | 6 | 5 | Actual |
33102 | 910.19 | 2024-11-26 | 73 | 1 | 8 | Actual |
30580 | 93777.00 | 2024-09-26 | 12 | 2 | 6 | Actual |
18533 | 3680.61 | 2023-09-27 | 20 | 7 | 12 | Actual |
27930 | 211.78 | 2024-06-26 | 84 | 6 | 13 | Actual |
8116 | 280.00 | 2022-12-28 | 67 | 6 | 4 | Budget |
33395 | 28.42 | 2024-11-26 | 71 | 1 | 12 | Actual |
36360 | 313.00 | 2025-02-25 | 92 | 5 | 6 | Actual |
4431 | 200.00 | 2022-08-27 | 74 | 6 | 8 | Budget |
27078 | 946.00 | 2024-06-26 | 80 | 6 | 5 | Actual |
10547 | 12017.00 | 2023-02-25 | 28 | 7 | 5 | Actual |
30452 | 52974.00 | 2024-09-26 | 34 | 7 | 4 | Actual |
1661 | 66.00 | 2022-06-27 | 73 | 2 | 6 | Actual |
13824 | 348.00 | 2023-05-27 | 90 | 1 | 6 | Actual |
9493 | 7878.00 | 2023-01-25 | 60 | 2 | 6 | Actual |
10513 | 50.00 | 2023-02-25 | 82 | 6 | 5 | Budget |
28830 | 372.04 | 2024-07-27 | 66 | 6 | 11 | Actual |
773 | 199915.00 | 2022-05-27 | 6 | 7 | 6 | Actual |
20181 | 379.88 | 2023-11-27 | 68 | 1 | 8 | Actual |
27694 | 100.76 | 2024-06-26 | 85 | 6 | 11 | Actual |
24433 | 10.33 | 2024-03-26 | 85 | 5 | 11 | Actual |
12648 | 54698.00 | 2023-04-27 | 13 | 7 | 4 | Actual |
38239 | 107.00 | 2025-04-27 | 82 | 1 | 3 | Actual |
18127 | 23102.00 | 2023-09-27 | 24 | 7 | 7 | Actual |
32395 | 608.28 | 2024-10-26 | 80 | 1 | 13 | Actual |
22226 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
10818 | 223.00 | 2023-02-25 | 66 | 6 | 6 | Actual |
20045 | 302.00 | 2023-11-27 | 87 | 6 | 6 | Actual |
37749 | 237.45 | 2025-03-27 | 85 | 6 | 8 | Actual |
37590 | 1646.00 | 2025-03-27 | 80 | 1 | 7 | Actual |
38889 | 3226.90 | 2025-04-27 | 72 | 6 | 8 | Actual |
12731 | 25392.00 | 2023-04-27 | 60 | 6 | 5 | Actual |
15245 | 67.78 | 2023-06-27 | 94 | 1 | 11 | Actual |
16123 | 458.67 | 2023-07-28 | 81 | 2 | 8 | Actual |
13514 | -353.00 | 2023-05-27 | 91 | 1 | 3 | Actual |
31280 | 117.04 | 2024-09-26 | 90 | 1 | 13 | Actual |
14949 | 1917.00 | 2023-06-27 | 61 | 6 | 6 | Actual |
17425 | 33583.30 | 2023-08-27 | 35 | 7 | 11 | Actual |
6925 | 3.00 | 2022-11-27 | 96 | 7 | 3 | Actual |
22401 | 75.23 | 2024-01-25 | 89 | 3 | 11 | Actual |
24858 | 324.00 | 2024-04-26 | 92 | 1 | 5 | Actual |
21755 | -306.00 | 2024-01-25 | 91 | 1 | 4 | Actual |
100 | 380.00 | 2022-05-27 | 87 | 6 | 3 | Budget |
8117 | 161.00 | 2022-12-28 | 68 | 6 | 4 | Actual |
36120 | 7068.00 | 2025-02-25 | 23 | 7 | 4 | Actual |
31709 | 602.00 | 2024-10-26 | 62 | 2 | 6 | Actual |
21065 | 106.00 | 2023-12-28 | 78 | 6 | 6 | Actual |
38672 | 319.00 | 2025-04-27 | 66 | 6 | 6 | Actual |
15613 | 274.00 | 2023-07-28 | 73 | 1 | 4 | Actual |
17307 | 144.38 | 2023-08-27 | 87 | 3 | 11 | Actual |
11258 | 274.00 | 2023-03-27 | 89 | 1 | 3 | Actual |
829 | 859.00 | 2022-05-27 | 80 | 1 | 7 | Actual |
24741 | 26602.00 | 2024-04-26 | 100 | 7 | 3 | Actual |
9198 | 715.00 | 2023-01-25 | 81 | 1 | 4 | Actual |
4897 | 300.00 | 2022-09-27 | 73 | 6 | 5 | Budget |
8205 | 200.00 | 2022-12-28 | 74 | 1 | 5 | Budget |
27023 | 267310.00 | 2024-06-26 | 35 | 7 | 4 | Actual |
20800 | 31307.00 | 2023-12-28 | 14 | 7 | 4 | Actual |
38260 | 809.00 | 2025-04-27 | 65 | 6 | 3 | Actual |
15546 | 1240.00 | 2023-07-28 | 97 | 6 | 3 | Actual |
36696 | 2076.33 | 2025-02-25 | 62 | 3 | 11 | Actual |
23198 | 832.91 | 2024-02-25 | 81 | 1 | 8 | Actual |
6946 | 256.00 | 2022-11-27 | 74 | 1 | 4 | Actual |
4737 | 2600.00 | 2022-09-27 | 61 | 6 | 4 | Budget |
37802 | 649.71 | 2025-03-27 | 80 | 1 | 11 | Actual |
35712 | -144.98 | 2025-01-25 | 91 | 1 | 12 | Actual |
13696 | 39288.00 | 2023-05-27 | 34 | 7 | 4 | Actual |
3731 | 200.00 | 2022-08-27 | 83 | 1 | 5 | Budget |
20013 | 92.00 | 2023-11-27 | 89 | 5 | 6 | Actual |
2573 | 164474.00 | 2022-07-28 | 43 | 7 | 4 | Actual |
3904 | 100.00 | 2022-08-27 | 76 | 2 | 6 | Budget |
29696 | 225673.00 | 2024-08-26 | 15 | 7 | 7 | Actual |
2189 | 650.00 | 2022-06-27 | 72 | 6 | 8 | Budget |
6117 | 100.00 | 2022-10-27 | 83 | 1 | 6 | Budget |
22534 | 51.82 | 2024-01-25 | 66 | 6 | 12 | Actual |
32230 | 1935.90 | 2024-10-26 | 61 | 6 | 11 | Actual |
2691 | 56410.00 | 2022-07-28 | 15 | 7 | 5 | Actual |
14636 | 397.00 | 2023-06-27 | 76 | 1 | 4 | Actual |
31262 | 173.18 | 2024-09-26 | 66 | 1 | 13 | Actual |
684 | 135.00 | 2022-05-27 | 76 | 5 | 6 | Actual |
30716 | 293.00 | 2024-09-26 | 90 | 6 | 6 | Actual |
11794 | 176.00 | 2023-03-27 | 68 | 3 | 6 | Actual |
22623 | 3994.00 | 2024-02-25 | 62 | 6 | 3 | Actual |
732 | 109.00 | 2022-05-27 | 68 | 6 | 6 | Actual |
6616 | 37.45 | 2022-10-27 | 71 | 2 | 8 | Actual |
26326 | 504.12 | 2024-05-26 | 76 | 2 | 8 | Actual |
6175 | 139.00 | 2022-10-27 | 92 | 2 | 6 | Actual |
36960 | 331.08 | 2025-02-25 | 65 | 1 | 13 | Actual |
21074 | 307.00 | 2023-12-28 | 90 | 6 | 6 | Actual |
33347 | 94.38 | 2024-11-26 | 84 | 6 | 11 | Actual |
32298 | 180.55 | 2024-10-26 | 73 | 1 | 12 | Actual |
3995 | 40.00 | 2022-08-27 | 71 | 4 | 6 | Budget |
38906 | 71684.24 | 2025-04-27 | 94 | 6 | 8 | Actual |
20932 | 81.00 | 2023-12-28 | 83 | 1 | 6 | Actual |
23595 | 1120.00 | 2024-03-26 | 65 | 1 | 3 | Actual |
21361 | 85.87 | 2023-12-28 | 76 | 2 | 11 | Actual |
29261 | 308.00 | 2024-08-26 | 85 | 1 | 4 | Actual |
3697 | 19157.00 | 2022-08-27 | 100 | 7 | 4 | Actual |
39260 | 22275.35 | 2025-04-27 | 60 | 1 | 13 | Actual |
29961 | 65.65 | 2024-08-26 | 71 | 6 | 11 | Actual |
16490 | 434.81 | 2023-07-28 | 7 | 7 | 12 | Actual |
15811 | 205.00 | 2023-07-28 | 89 | 1 | 6 | Actual |
7044 | 95146.00 | 2022-11-27 | 15 | 7 | 4 | Actual |
3181 | 318927.00 | 2022-07-28 | 46 | 7 | 7 | Actual |
13395 | 2102.64 | 2023-04-27 | 62 | 6 | 8 | Actual |
20970 | 30742.00 | 2023-12-28 | 60 | 3 | 6 | Actual |
36525 | 573.82 | 2025-02-25 | 68 | 1 | 8 | Actual |
17096 | 4378.00 | 2023-08-27 | 23 | 7 | 7 | Actual |
3483 | 218461.00 | 2022-08-27 | 6 | 7 | 3 | Actual |
38513 | 5196.00 | 2025-04-27 | 23 | 7 | 5 | Actual |
25209 | 107276.00 | 2024-04-26 | 35 | 7 | 7 | Actual |
22233 | 243643.50 | 2024-01-25 | 12 | 2 | 8 | Actual |
7715 | 290.48 | 2022-11-27 | 90 | 1 | 8 | Actual |
6554 | 51818.71 | 2022-10-27 | 60 | 1 | 8 | Actual |
34084 | 92.00 | 2024-12-27 | 83 | 6 | 6 | Actual |
15041 | 5964.00 | 2023-06-27 | 61 | 6 | 7 | Actual |
20278 | 4739.05 | 2023-11-27 | 23 | 7 | 8 | Actual |
35761 | 1932.71 | 2025-01-25 | 76 | 6 | 12 | Actual |
28752 | 110.34 | 2024-07-27 | 78 | 3 | 11 | Actual |
31175 | 111.40 | 2024-09-26 | 73 | 2 | 12 | Actual |
18152 | 413.21 | 2023-09-27 | 74 | 1 | 8 | Actual |
34322 | 30872.87 | 2024-12-27 | 28 | 7 | 8 | Actual |
12211 | 200.00 | 2023-03-27 | 66 | 2 | 8 | Budget |
34401 | 234.81 | 2024-12-27 | 74 | 3 | 11 | Actual |
8153 | 7.00 | 2022-12-28 | 96 | 6 | 4 | Actual |
37786 | 2429008.01 | 2025-03-27 | 46 | 7 | 8 | Actual |
8142 | 155.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
30518 | 353.00 | 2024-09-26 | 90 | 6 | 5 | Actual |
31779 | 71.00 | 2024-10-26 | 84 | 4 | 6 | Actual |
20876 | 145.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
17409 | 53292.18 | 2023-08-27 | 13 | 7 | 11 | Actual |
7314 | 100.00 | 2022-11-27 | 68 | 3 | 6 | Budget |
4908 | 650.00 | 2022-09-27 | 80 | 6 | 5 | Budget |
28772 | 76.29 | 2024-07-27 | 68 | 4 | 11 | Actual |
12225 | 200.00 | 2023-03-27 | 76 | 2 | 8 | Budget |
3524 | 9.00 | 2022-08-27 | 71 | 7 | 3 | Actual |
32778 | 18038.00 | 2024-11-26 | 7 | 7 | 5 | Actual |
19456 | 6779.61 | 2023-10-27 | 33 | 7 | 11 | Actual |
5511 | 135.93 | 2022-09-27 | 84 | 2 | 8 | Actual |
15195 | 29410.72 | 2023-06-27 | 8 | 7 | 8 | Actual |
38635 | 9.00 | 2025-04-27 | 96 | 4 | 6 | Actual |
17100 | 48941.00 | 2023-08-27 | 31 | 7 | 7 | Actual |
33469 | 766.73 | 2024-11-26 | 87 | 6 | 12 | Actual |
37024 | 496.00 | 2025-02-25 | 72 | 6 | 13 | Actual |
9089 | 8.00 | 2023-01-25 | 96 | 6 | 3 | Actual |
29769 | -209.52 | 2024-08-26 | 91 | 2 | 8 | Actual |
14451 | 40.12 | 2023-05-27 | 65 | 6 | 12 | Actual |
8968 | 19799.93 | 2022-12-28 | 24 | 7 | 8 | Actual |
24724 | 323.00 | 2024-04-26 | 74 | 7 | 3 | Actual |
16869 | 113.00 | 2023-08-27 | 87 | 2 | 6 | Actual |
1081 | 30.00 | 2022-05-27 | 82 | 6 | 8 | Budget |
5549 | 50.00 | 2022-09-27 | 71 | 6 | 8 | Budget |
38761 | 2803.00 | 2025-04-27 | 62 | 6 | 7 | Actual |
36124 | 85497.00 | 2025-02-25 | 31 | 7 | 4 | Actual |
10280 | -76.00 | 2023-02-25 | 91 | 7 | 3 | Actual |
39342 | 285.47 | 2025-04-27 | 90 | 6 | 13 | Actual |
13446 | 838100.03 | 2023-04-27 | 6 | 7 | 8 | Actual |
31751 | 41.00 | 2024-10-26 | 82 | 3 | 6 | Actual |
32902 | 97.00 | 2024-11-26 | 83 | 4 | 6 | Actual |
23335 | 84.80 | 2024-02-25 | 66 | 2 | 11 | Actual |
38942 | 620.98 | 2025-04-27 | 65 | 1 | 11 | Actual |
35554 | 300.76 | 2025-01-25 | 74 | 3 | 11 | Actual |
14865 | 27351.00 | 2023-06-27 | 60 | 3 | 6 | Actual |
12161 | 380.00 | 2023-03-27 | 65 | 1 | 8 | Budget |
22685 | 100.00 | 2024-02-25 | 67 | 7 | 3 | Actual |
6500 | 202.00 | 2022-10-27 | 78 | 6 | 7 | Actual |
5932 | 21951.00 | 2022-10-27 | 33 | 7 | 4 | Actual |
35962 | 674.00 | 2025-02-25 | 66 | 6 | 3 | Actual |
33731 | 22.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
10852 | 155.00 | 2023-02-25 | 89 | 6 | 6 | Actual |
31520 | 19.00 | 2024-10-26 | 96 | 1 | 4 | Actual |
10689 | 40.00 | 2023-02-25 | 82 | 3 | 6 | Budget |
20394 | 43.31 | 2023-11-27 | 84 | 4 | 11 | Actual |
20802 | 14268.00 | 2023-12-28 | 18 | 7 | 4 | Actual |
31523 | 10856.00 | 2024-10-26 | 53 | 6 | 4 | Actual |
10899 | 491.00 | 2023-02-25 | 66 | 1 | 7 | Actual |
30407 | 442.00 | 2024-09-26 | 67 | 6 | 4 | Actual |
13057 | 95000.00 | 2023-04-27 | 56 | 6 | 6 | Budget |
16401 | 2367.82 | 2023-07-28 | 60 | 1 | 12 | Actual |
27634 | 375.23 | 2024-06-26 | 87 | 4 | 11 | Actual |
3622 | 5933.00 | 2022-08-27 | 63 | 6 | 4 | Actual |
35601 | 59.27 | 2025-01-25 | 65 | 5 | 11 | Actual |
23959 | 78.00 | 2024-03-26 | 68 | 3 | 6 | Actual |
23222 | 322.30 | 2024-02-25 | 76 | 2 | 8 | Actual |
89 | 449.00 | 2022-05-27 | 80 | 6 | 3 | Actual |
31558 | 542828.00 | 2024-10-26 | 101 | 6 | 4 | Actual |
9108 | 21552.00 | 2023-01-25 | 28 | 7 | 3 | Actual |
26352 | 393.51 | 2024-05-26 | 67 | 6 | 8 | Actual |
20576 | -152.43 | 2023-11-27 | 91 | 6 | 12 | Actual |
504 | 100.00 | 2022-05-27 | 83 | 1 | 6 | Budget |
37792 | 344.38 | 2025-03-27 | 66 | 1 | 11 | Actual |
10877 | 132096.00 | 2023-02-25 | 29 | 7 | 6 | Actual |
4700 | 1058.00 | 2022-09-27 | 77 | 1 | 4 | Actual |
21582 | 8.00 | 2023-12-28 | 97 | 6 | 12 | Actual |
13746 | 222.00 | 2023-05-27 | 67 | 6 | 5 | Actual |
31521 | 193608.00 | 2024-10-26 | 12 | 2 | 4 | Actual |
9093 | 153797.00 | 2023-01-25 | 101 | 6 | 3 | Actual |
31157 | 102.89 | 2024-09-26 | 85 | 1 | 12 | Actual |
24184 | 1923179.00 | 2024-03-26 | 46 | 7 | 7 | Actual |
9952 | 317.75 | 2023-01-25 | 89 | 1 | 8 | Actual |
32146 | 911.41 | 2024-10-26 | 62 | 3 | 11 | Actual |
26201 | 780.00 | 2024-05-26 | 73 | 1 | 7 | Actual |
19199 | 287.45 | 2023-10-27 | 94 | 2 | 8 | Actual |
23718 | 195.00 | 2024-03-26 | 68 | 1 | 4 | Actual |
24750 | 88.00 | 2024-04-26 | 71 | 1 | 4 | Actual |
10097 | 989963.75 | 2023-01-25 | 46 | 7 | 8 | Actual |
24558 | 1.00 | 2024-03-26 | 96 | 2 | 12 | Actual |
34022 | 104.00 | 2024-12-27 | 78 | 4 | 6 | Actual |
24298 | 143596.18 | 2024-03-26 | 37 | 7 | 8 | Actual |
27388 | 178132.00 | 2024-06-26 | 13 | 7 | 7 | Actual |
10868 | 75387.00 | 2023-02-25 | 15 | 7 | 6 | Actual |
28823 | 61673.18 | 2024-07-27 | 56 | 6 | 11 | Actual |
3949 | 220.00 | 2022-08-27 | 73 | 3 | 6 | Budget |
8812 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
28811 | 19.91 | 2024-07-27 | 84 | 5 | 11 | Actual |
33259 | 59.27 | 2024-11-26 | 84 | 2 | 11 | Actual |
11591 | 169150.00 | 2023-03-27 | 12 | 2 | 5 | Actual |
11344 | 51687.00 | 2023-03-27 | 31 | 7 | 3 | Actual |
2216 | 216.24 | 2022-06-27 | 90 | 6 | 8 | Actual |
976 | 200.00 | 2022-05-27 | 83 | 1 | 8 | Budget |
24458 | 189.06 | 2024-03-26 | 74 | 6 | 11 | Actual |
37138 | 363917.00 | 2025-03-27 | 4 | 7 | 3 | Actual |
5525 | 20901.47 | 2022-09-27 | 53 | 6 | 8 | Actual |
33221 | 109.27 | 2024-11-26 | 71 | 1 | 11 | Actual |
30626 | 120.00 | 2024-09-26 | 83 | 3 | 6 | Actual |
30494 | 49639.00 | 2024-09-26 | 60 | 6 | 5 | Actual |
33994 | 298.00 | 2024-12-27 | 76 | 3 | 6 | Actual |
18504 | 32.67 | 2023-09-27 | 73 | 6 | 12 | Actual |
5502 | 480.00 | 2022-09-27 | 80 | 2 | 8 | Budget |
9854 | 4145.00 | 2023-01-25 | 76 | 6 | 7 | Actual |
7114 | 3854.00 | 2022-11-27 | 52 | 6 | 5 | Actual |
37103 | 2823.00 | 2025-03-27 | 54 | 6 | 3 | Actual |
26726 | 127.57 | 2024-05-26 | 92 | 1 | 13 | Actual |
35996 | 24696.00 | 2025-02-25 | 18 | 7 | 3 | Actual |
18442 | 12093.54 | 2023-09-27 | 19 | 7 | 11 | Actual |
34979 | 162527.00 | 2025-01-25 | 37 | 7 | 4 | Actual |
28048 | 39577.00 | 2024-07-27 | 28 | 7 | 3 | Actual |
19944 | 218.00 | 2023-11-27 | 66 | 3 | 6 | Actual |
26471 | 22.04 | 2024-05-26 | 71 | 3 | 11 | Actual |
27844 | 72590.41 | 2024-06-26 | 35 | 7 | 12 | Actual |
9810 | 178.00 | 2023-01-25 | 85 | 1 | 7 | Actual |
35126 | 174.00 | 2025-01-25 | 87 | 2 | 6 | Actual |
2048 | 8156.00 | 2022-06-27 | 22 | 7 | 7 | Actual |
11340 | 4811.00 | 2023-03-27 | 23 | 7 | 3 | Actual |
27487 | 252.60 | 2024-06-26 | 78 | 6 | 8 | Actual |
17688 | 761.00 | 2023-09-27 | 87 | 1 | 4 | Actual |
25075 | 225.00 | 2024-04-26 | 72 | 6 | 6 | Actual |
10830 | 120.00 | 2023-02-25 | 74 | 6 | 6 | Actual |
1868 | 2135.00 | 2022-06-27 | 76 | 6 | 6 | Actual |
189 | 43120.00 | 2022-05-27 | 60 | 1 | 4 | Actual |
19930 | 30.00 | 2023-11-27 | 84 | 2 | 6 | Actual |
20441 | 68.85 | 2023-11-27 | 67 | 6 | 11 | Actual |
37231 | 928.00 | 2025-03-27 | 66 | 6 | 4 | Actual |
23202 | 228.36 | 2024-02-25 | 85 | 1 | 8 | Actual |
23347 | 12.46 | 2024-02-25 | 82 | 2 | 11 | Actual |
3301 | 104.11 | 2022-07-28 | 68 | 6 | 8 | Actual |
30523 | 1031.00 | 2024-09-26 | 97 | 6 | 5 | Actual |
32105 | 49.70 | 2024-10-26 | 82 | 1 | 11 | Actual |
22644 | 164.00 | 2024-02-25 | 89 | 6 | 3 | Actual |
33658 | 3400.00 | 2024-12-27 | 62 | 6 | 3 | Actual |
9301 | 89766.00 | 2023-01-25 | 37 | 7 | 4 | Actual |
25736 | 878.00 | 2024-05-26 | 87 | 6 | 3 | Actual |
7249 | 363.00 | 2022-11-27 | 92 | 1 | 6 | Actual |
14437 | 3.95 | 2023-05-27 | 85 | 2 | 12 | Actual |
10416 | 61116.00 | 2023-02-25 | 35 | 7 | 4 | Actual |
21468 | 132.68 | 2023-12-28 | 66 | 6 | 11 | Actual |
38166 | 2459.19 | 2025-03-27 | 62 | 6 | 13 | Actual |
5797 | 108.00 | 2022-10-27 | 90 | 7 | 3 | Actual |
6675 | 49.57 | 2022-10-27 | 71 | 6 | 8 | Actual |
22581 | 21594.78 | 2024-01-25 | 37 | 7 | 12 | Actual |
3873 | 103.00 | 2022-08-27 | 85 | 1 | 6 | Actual |
11350 | 34394.00 | 2023-03-27 | 38 | 7 | 3 | Actual |
32573 | 101756.00 | 2024-11-26 | 21 | 7 | 3 | Actual |
12220 | 207.15 | 2023-03-27 | 73 | 2 | 8 | Actual |
23527 | 160.34 | 2024-02-25 | 92 | 1 | 12 | Actual |
7466 | 82.00 | 2022-11-27 | 68 | 6 | 6 | Actual |
35080 | 3033.00 | 2025-01-25 | 61 | 1 | 6 | Actual |
23736 | 600.00 | 2024-03-26 | 92 | 1 | 4 | Actual |
4168 | 3700.00 | 2022-08-27 | 61 | 1 | 7 | Budget |
21229 | 205874.61 | 2023-12-28 | 12 | 2 | 8 | Actual |
23560 | 5.00 | 2024-02-25 | 96 | 6 | 12 | Actual |
23159 | 110070.00 | 2024-02-25 | 13 | 7 | 7 | Actual |
34789 | 107.00 | 2025-01-25 | 82 | 1 | 3 | Actual |
15157 | 53353.59 | 2023-06-27 | 54 | 6 | 8 | Actual |
17912 | 330.00 | 2023-09-27 | 66 | 3 | 6 | Actual |
35925 | 76797.00 | 2025-02-25 | 60 | 1 | 3 | Actual |
27855 | 317.05 | 2024-06-26 | 65 | 1 | 13 | Actual |
13369 | 80.00 | 2023-04-27 | 84 | 2 | 8 | Budget |
32348 | 15214.87 | 2024-10-26 | 94 | 6 | 12 | Actual |
21729 | 18.00 | 2024-01-25 | 94 | 7 | 3 | Actual |
24154 | 9.00 | 2024-03-26 | 96 | 6 | 7 | Actual |
35116 | 157.00 | 2025-01-25 | 74 | 2 | 6 | Actual |
5583 | 611.00 | 2022-09-27 | 97 | 6 | 8 | Actual |
2658 | 676.00 | 2022-07-28 | 77 | 6 | 5 | Actual |
33587 | 201.26 | 2024-11-26 | 89 | 6 | 13 | Actual |
27395 | 14978.00 | 2024-06-26 | 22 | 7 | 7 | Actual |
26303 | 155.63 | 2024-05-26 | 82 | 1 | 8 | Actual |
15597 | 48.00 | 2023-07-28 | 89 | 7 | 3 | Actual |
10775 | 215.00 | 2023-02-25 | 77 | 5 | 6 | Actual |
15861 | 33.00 | 2023-07-28 | 82 | 3 | 6 | Actual |
25870 | 14888.00 | 2024-05-26 | 7 | 7 | 4 | Actual |
37405 | 106580.00 | 2025-03-27 | 12 | 2 | 6 | Actual |
12438 | 80.00 | 2023-04-27 | 83 | 6 | 3 | Budget |
19343 | 51.82 | 2023-10-27 | 90 | 3 | 11 | Actual |
14450 | 45.44 | 2023-05-27 | 63 | 6 | 12 | Actual |
26711 | 132.83 | 2024-05-26 | 73 | 1 | 13 | Actual |
35556 | 377.36 | 2025-01-25 | 77 | 3 | 11 | Actual |
25002 | 416.00 | 2024-04-26 | 87 | 3 | 6 | Actual |
17802 | 68.00 | 2023-09-27 | 71 | 6 | 5 | Actual |
29314 | 19756.00 | 2024-08-26 | 18 | 7 | 4 | Actual |
25760 | 38794.00 | 2024-05-26 | 28 | 7 | 3 | Actual |
15066 | 392.00 | 2023-06-27 | 92 | 6 | 7 | Actual |
16508 | 49565.51 | 2023-07-28 | 35 | 7 | 12 | Actual |
1412 | 123.00 | 2022-06-27 | 85 | 6 | 4 | Actual |
29801 | 226.84 | 2024-08-26 | 89 | 6 | 8 | Actual |
20349 | 6680.67 | 2023-11-27 | 60 | 3 | 11 | Actual |
20500 | 7.14 | 2023-11-27 | 67 | 1 | 12 | Actual |
21644 | 11160.00 | 2024-01-25 | 57 | 6 | 3 | Actual |
24505 | 6142.36 | 2024-03-26 | 100 | 7 | 11 | Actual |
32032 | 25934.90 | 2024-10-26 | 63 | 6 | 8 | Actual |
31449 | 107629.00 | 2024-10-26 | 21 | 7 | 3 | Actual |
16270 | 103.95 | 2023-07-28 | 81 | 3 | 11 | Actual |
32557 | 473.00 | 2024-11-26 | 92 | 6 | 3 | Actual |
34200 | 14681.00 | 2024-12-27 | 22 | 7 | 7 | Actual |
16552 | 20753.00 | 2023-08-27 | 63 | 6 | 3 | Actual |
26291 | 1081.40 | 2024-05-26 | 66 | 1 | 8 | Actual |
14042 | 74.00 | 2023-05-27 | 69 | 6 | 7 | Actual |
29029 | 213.54 | 2024-07-27 | 92 | 1 | 13 | Actual |
16462 | 22.04 | 2023-07-28 | 66 | 6 | 12 | Actual |
33962 | 6.00 | 2024-12-27 | 69 | 2 | 6 | Actual |
20569 | 5.01 | 2023-11-27 | 82 | 6 | 12 | Actual |
37603 | 271617.00 | 2025-03-27 | 12 | 2 | 7 | Actual |
3103 | 2262.00 | 2022-07-28 | 61 | 6 | 7 | Actual |
6429 | 325.00 | 2022-10-27 | 73 | 1 | 7 | Actual |
23338 | 10.33 | 2024-02-25 | 69 | 2 | 11 | Actual |
4278 | 584512.00 | 2022-08-27 | 6 | 7 | 7 | Actual |
20571 | 13.53 | 2023-11-27 | 84 | 6 | 12 | Actual |
25935 | 680.00 | 2024-05-26 | 65 | 6 | 5 | Actual |
20409 | 28.42 | 2023-11-27 | 68 | 5 | 11 | Actual |
30605 | 276.00 | 2024-09-26 | 92 | 2 | 6 | Actual |
10218 | 43720.00 | 2023-02-25 | 19 | 7 | 3 | Actual |
12698 | 200.00 | 2023-04-27 | 78 | 1 | 5 | Budget |
13690 | 26403.00 | 2023-05-27 | 24 | 7 | 4 | Actual |
6605 | 1100.00 | 2022-10-27 | 62 | 2 | 8 | Budget |
23945 | 76.00 | 2024-03-26 | 87 | 2 | 6 | Actual |
17353 | 44.38 | 2023-08-27 | 77 | 5 | 11 | Actual |
17021 | 4329.00 | 2023-08-27 | 62 | 1 | 7 | Actual |
23869 | 453341.00 | 2024-03-26 | 101 | 6 | 5 | Actual |
22116 | 638.00 | 2024-01-25 | 65 | 1 | 7 | Actual |
23086 | 30934.00 | 2024-02-25 | 40 | 7 | 6 | Actual |
26589 | 16743.62 | 2024-05-26 | 19 | 7 | 11 | Actual |
14503 | -142797.07 | 2023-05-27 | 43 | 7 | 12 | Actual |
20646 | 11027.00 | 2023-12-28 | 63 | 6 | 3 | Actual |
36271 | 103.00 | 2025-02-25 | 81 | 2 | 6 | Actual |
33666 | 452.00 | 2024-12-27 | 72 | 6 | 3 | Actual |
17861 | 54.00 | 2023-09-27 | 71 | 1 | 6 | Actual |
14691 | 15756.00 | 2023-06-27 | 7 | 7 | 4 | Actual |
16060 | 39785.00 | 2023-07-28 | 19 | 7 | 7 | Actual |
566 | 308472.00 | 2022-05-27 | 10 | 3 | 6 | Actual |
25980 | 33625.00 | 2024-05-26 | 32 | 7 | 5 | Actual |
12662 | 21738.00 | 2023-04-27 | 33 | 7 | 4 | Actual |
35191 | 58.00 | 2025-01-25 | 67 | 5 | 6 | Actual |
16801 | 10701.00 | 2023-08-27 | 18 | 7 | 5 | Actual |
23242 | 40095.77 | 2024-02-25 | 57 | 6 | 8 | Actual |
9482 | 100.00 | 2023-01-25 | 85 | 1 | 6 | Budget |
6269 | 235.00 | 2022-10-27 | 90 | 4 | 6 | Actual |
11958 | 380.00 | 2023-03-27 | 77 | 6 | 6 | Budget |
222 | 200.00 | 2022-05-27 | 83 | 1 | 4 | Budget |
15895 | 263.00 | 2023-07-28 | 92 | 4 | 6 | Actual |
33788 | 490.00 | 2024-12-27 | 74 | 6 | 4 | Actual |
8039 | 100.00 | 2022-12-28 | 87 | 7 | 3 | Budget |
32388 | 24.06 | 2024-10-26 | 69 | 1 | 13 | Actual |
1233 | 368.00 | 2022-06-27 | 92 | 6 | 3 | Actual |
18999 | 182.00 | 2023-10-27 | 66 | 6 | 6 | Actual |
11959 | 430.00 | 2023-03-27 | 77 | 6 | 6 | Actual |
7306 | 1500.00 | 2022-11-27 | 62 | 3 | 6 | Budget |
32131 | 366.72 | 2024-10-26 | 80 | 2 | 11 | Actual |
34213 | 44033.00 | 2024-12-27 | 40 | 7 | 7 | Actual |
20106 | 448.00 | 2023-11-27 | 92 | 1 | 7 | Actual |
8341 | 29.00 | 2022-12-28 | 69 | 1 | 6 | Actual |
17525 | 1014.61 | 2023-08-27 | 14 | 7 | 12 | Actual |
19729 | 6953.00 | 2023-11-27 | 53 | 6 | 4 | Actual |
35762 | 827.37 | 2025-01-25 | 77 | 6 | 12 | Actual |
32779 | 11990.00 | 2024-11-26 | 8 | 7 | 5 | Actual |
15631 | 40174.00 | 2023-07-28 | 12 | 2 | 4 | Actual |
18804 | 210.00 | 2023-10-27 | 68 | 6 | 5 | Actual |
16946 | 46.00 | 2023-08-27 | 83 | 5 | 6 | Actual |
24353 | 96.51 | 2024-03-26 | 87 | 2 | 11 | Actual |
12167 | 200.00 | 2023-03-27 | 68 | 1 | 8 | Budget |
8487 | 20.00 | 2022-12-28 | 71 | 4 | 6 | Actual |
27399 | 235374.00 | 2024-06-26 | 29 | 7 | 7 | Actual |
32476 | 95525.84 | 2024-10-26 | 15 | 7 | 13 | Actual |
15507 | -438.00 | 2023-07-28 | 91 | 1 | 3 | Actual |
12542 | 286.00 | 2023-04-27 | 67 | 1 | 4 | Actual |
26200 | 195.00 | 2024-05-26 | 71 | 1 | 7 | Actual |
28651 | 82378.37 | 2024-07-27 | 94 | 6 | 8 | Actual |
33711 | 92888.00 | 2024-12-27 | 39 | 7 | 3 | Actual |
10151 | 75718.00 | 2023-02-25 | 56 | 6 | 3 | Actual |
8359 | 44.00 | 2022-12-28 | 82 | 1 | 6 | Actual |
25929 | 72982.00 | 2024-05-26 | 56 | 6 | 5 | Actual |
5385 | 100.00 | 2022-09-27 | 85 | 6 | 7 | Budget |
36492 | 1004210.00 | 2025-02-25 | 6 | 7 | 7 | Actual |
26079 | 92.00 | 2024-05-26 | 67 | 4 | 6 | Actual |
6433 | 450.00 | 2022-10-27 | 76 | 1 | 7 | Actual |
23302 | 23583.34 | 2024-02-25 | 100 | 7 | 8 | Actual |
33602 | 4332.91 | 2024-11-26 | 18 | 7 | 13 | Actual |
13264 | 9604.00 | 2023-04-27 | 18 | 7 | 7 | Actual |
15302 | 13360.58 | 2023-06-27 | 60 | 4 | 11 | Actual |
19505 | 19.91 | 2023-10-27 | 77 | 2 | 12 | Actual |
Generated 2025-06-26 03:35:04.686 UTC