[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6589
32820 items
NOTE: Only 1000 elements of total 32820 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7882 | 280.00 | 2022-12-30 | 76 | 1 | 3 | Budget |
12230 | 458.67 | 2023-03-29 | 80 | 2 | 8 | Actual |
21530 | 3.95 | 2023-12-30 | 69 | 1 | 12 | Actual |
31167 | 813.54 | 2024-09-28 | 61 | 2 | 12 | Actual |
24873 | 189.00 | 2024-04-28 | 67 | 6 | 5 | Actual |
20116 | 3769.00 | 2023-11-29 | 61 | 6 | 7 | Actual |
8602 | 100.00 | 2022-12-30 | 78 | 6 | 6 | Budget |
2355 | 189.00 | 2022-07-30 | 90 | 6 | 3 | Actual |
1309 | 52.00 | 2022-06-29 | 90 | 7 | 3 | Actual |
16995 | 57252.00 | 2023-08-29 | 13 | 7 | 6 | Actual |
35906 | 4071.50 | 2025-01-27 | 20 | 7 | 13 | Actual |
1495 | 211.00 | 2022-06-29 | 89 | 1 | 5 | Actual |
19957 | 111.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
27005 | 19245.00 | 2024-06-28 | 7 | 7 | 4 | Actual |
35053 | 14907.00 | 2025-01-27 | 7 | 7 | 5 | Actual |
3476 | 5530.00 | 2022-08-29 | 94 | 6 | 3 | Actual |
2881 | 380.00 | 2022-07-30 | 77 | 4 | 6 | Budget |
8275 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
26430 | 345.45 | 2024-05-28 | 90 | 1 | 11 | Actual |
38641 | 80.00 | 2025-04-29 | 67 | 5 | 6 | Actual |
13536 | 367.00 | 2023-05-29 | 74 | 6 | 3 | Actual |
26463 | 13275.47 | 2024-05-28 | 60 | 3 | 11 | Actual |
7983 | 11887.00 | 2022-12-30 | 22 | 7 | 3 | Actual |
31102 | 206.08 | 2024-09-28 | 90 | 6 | 11 | Actual |
2079 | 66.23 | 2022-06-29 | 69 | 1 | 8 | Actual |
1489 | 216.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
35284 | 104.00 | 2025-01-27 | 71 | 1 | 7 | Actual |
22892 | 17999.00 | 2024-02-27 | 100 | 7 | 5 | Actual |
9337 | 480.00 | 2023-01-27 | 81 | 1 | 5 | Budget |
11214 | 500986.45 | 2023-02-27 | 43 | 7 | 8 | Actual |
32335 | 580.56 | 2024-10-28 | 77 | 6 | 12 | Actual |
18644 | 12916.00 | 2023-10-29 | 60 | 7 | 3 | Actual |
20147 | 288096.00 | 2023-11-29 | 4 | 7 | 7 | Actual |
29092 | 12500.00 | 2024-07-29 | 99 | 6 | 13 | Actual |
12962 | 1300.00 | 2023-04-29 | 62 | 4 | 6 | Budget |
24081 | 159582.00 | 2024-03-28 | 29 | 7 | 6 | Actual |
8219 | 184.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
22626 | 591.00 | 2024-02-27 | 66 | 6 | 3 | Actual |
21459 | 2746.55 | 2023-12-30 | 53 | 6 | 11 | Actual |
4337 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
16740 | 429.00 | 2023-08-29 | 76 | 1 | 5 | Actual |
8739 | 3200.00 | 2022-12-30 | 76 | 6 | 7 | Budget |
37118 | 370.00 | 2025-03-29 | 74 | 6 | 3 | Actual |
13615 | 3816.00 | 2023-05-29 | 62 | 1 | 4 | Actual |
28044 | 116505.00 | 2024-07-29 | 21 | 7 | 3 | Actual |
28477 | 408.00 | 2024-07-29 | 68 | 1 | 7 | Actual |
24982 | 29009.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
30324 | 21397.00 | 2024-09-28 | 22 | 7 | 3 | Actual |
12492 | 73.00 | 2023-04-29 | 66 | 7 | 3 | Actual |
30984 | 673.11 | 2024-09-28 | 87 | 1 | 11 | Actual |
30801 | 780.00 | 2024-09-28 | 81 | 6 | 7 | Actual |
35384 | 1305.65 | 2025-01-27 | 81 | 1 | 8 | Actual |
29321 | 34170.00 | 2024-08-28 | 28 | 7 | 4 | Actual |
15667 | 63000.00 | 2023-07-30 | 99 | 6 | 4 | Actual |
31073 | 41097.27 | 2024-09-28 | 52 | 6 | 11 | Actual |
10968 | 300.00 | 2023-02-27 | 73 | 6 | 7 | Budget |
32175 | 159.27 | 2024-10-28 | 66 | 4 | 11 | Actual |
8918 | 40.00 | 2022-12-30 | 71 | 6 | 8 | Budget |
17574 | 16.00 | 2023-09-29 | 96 | 1 | 3 | Actual |
38128 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
22585 | -76456.68 | 2024-01-27 | 43 | 7 | 12 | Actual |
25420 | 760.35 | 2024-04-28 | 61 | 4 | 11 | Actual |
20981 | 249.00 | 2023-12-30 | 76 | 3 | 6 | Actual |
18078 | 42955.00 | 2023-09-29 | 53 | 6 | 7 | Actual |
14209 | 122545.79 | 2023-05-29 | 37 | 7 | 8 | Actual |
10663 | 2300.00 | 2023-02-27 | 62 | 3 | 6 | Budget |
1051 | 1000.00 | 2022-05-29 | 62 | 6 | 8 | Budget |
12735 | 1823.00 | 2023-04-29 | 62 | 6 | 5 | Actual |
4183 | 300.00 | 2022-08-29 | 73 | 1 | 7 | Budget |
18151 | 443.51 | 2023-09-29 | 73 | 1 | 8 | Actual |
23239 | 12030.09 | 2024-02-27 | 53 | 6 | 8 | Actual |
8237 | 19190.00 | 2022-12-30 | 53 | 6 | 5 | Actual |
16261 | 28.42 | 2023-07-30 | 68 | 3 | 11 | Actual |
12235 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
13732 | 333.00 | 2023-05-29 | 94 | 1 | 5 | Actual |
18120 | 215806.00 | 2023-09-29 | 15 | 7 | 7 | Actual |
7381 | 27.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
23889 | 38388.00 | 2024-03-28 | 34 | 7 | 5 | Actual |
13384 | 125503.42 | 2023-04-29 | 54 | 6 | 8 | Actual |
7727 | 305.63 | 2022-11-29 | 65 | 2 | 8 | Actual |
4400 | 12848.29 | 2022-08-29 | 52 | 6 | 8 | Actual |
4952 | 107678.00 | 2022-09-29 | 37 | 7 | 5 | Actual |
19389 | 122.04 | 2023-10-29 | 80 | 5 | 11 | Actual |
7834 | 733776.87 | 2022-11-29 | 6 | 7 | 8 | Actual |
117 | 12687.00 | 2022-05-29 | 14 | 7 | 3 | Actual |
34694 | 455.65 | 2024-12-29 | 74 | 2 | 13 | Actual |
31353 | 4332.91 | 2024-09-28 | 18 | 7 | 13 | Actual |
22522 | 78.42 | 2024-01-27 | 92 | 1 | 12 | Actual |
39243 | 4552.97 | 2025-04-29 | 22 | 7 | 12 | Actual |
19591 | 501.00 | 2023-11-29 | 74 | 1 | 3 | Actual |
8304 | 43823.00 | 2022-12-30 | 14 | 7 | 5 | Actual |
37397 | 99.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
3386 | 220.00 | 2022-08-29 | 73 | 1 | 3 | Budget |
35822 | 369.68 | 2025-01-27 | 80 | 1 | 13 | Actual |
1453 | 17416.00 | 2022-06-29 | 100 | 7 | 4 | Actual |
30724 | 419631.00 | 2024-09-28 | 6 | 7 | 6 | Actual |
22123 | 357.00 | 2024-01-27 | 74 | 1 | 7 | Actual |
7601 | 524.00 | 2022-11-29 | 66 | 6 | 7 | Actual |
17438 | 5.01 | 2023-08-29 | 67 | 1 | 12 | Actual |
25089 | 291.00 | 2024-04-28 | 90 | 6 | 6 | Actual |
21188 | 18225.00 | 2023-12-30 | 28 | 7 | 7 | Actual |
2390 | 12108.00 | 2022-07-30 | 46 | 7 | 3 | Actual |
4767 | 823.00 | 2022-09-29 | 80 | 6 | 4 | Actual |
21226 | 693.52 | 2023-12-30 | 92 | 1 | 8 | Actual |
6073 | 17582.00 | 2022-10-29 | 33 | 7 | 5 | Actual |
1284 | 80.00 | 2022-06-29 | 73 | 7 | 3 | Budget |
27299 | 55087.00 | 2024-06-28 | 19 | 7 | 6 | Actual |
37532 | 132.00 | 2025-03-29 | 78 | 6 | 6 | Actual |
31487 | 99.00 | 2024-10-28 | 89 | 7 | 3 | Actual |
21236 | 182.90 | 2023-12-30 | 68 | 2 | 8 | Actual |
11771 | 40.00 | 2023-03-29 | 85 | 2 | 6 | Budget |
16464 | 9.27 | 2023-07-30 | 68 | 6 | 12 | Actual |
24634 | 1404.00 | 2024-04-28 | 77 | 1 | 3 | Actual |
19250 | 4787.53 | 2023-10-29 | 23 | 7 | 8 | Actual |
27153 | 84.00 | 2024-06-28 | 66 | 2 | 6 | Actual |
9840 | 126.00 | 2023-01-27 | 67 | 6 | 7 | Actual |
5161 | 81.00 | 2022-09-29 | 67 | 5 | 6 | Actual |
8782 | 18468.00 | 2022-12-30 | 24 | 7 | 7 | Actual |
17905 | 3.00 | 2023-09-29 | 96 | 2 | 6 | Actual |
17246 | 308.21 | 2023-08-29 | 80 | 1 | 11 | Actual |
36748 | 7481.75 | 2025-02-27 | 60 | 5 | 11 | Actual |
6410 | 311853.00 | 2022-10-29 | 46 | 7 | 6 | Actual |
7015 | 742.00 | 2022-11-29 | 80 | 6 | 4 | Actual |
2188 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
17388 | 93.31 | 2023-08-29 | 78 | 6 | 11 | Actual |
13724 | 203.00 | 2023-05-29 | 83 | 1 | 5 | Actual |
14603 | 36.00 | 2023-06-29 | 68 | 7 | 3 | Actual |
140 | -25508.00 | 2022-05-29 | 46 | 7 | 3 | Actual |
20632 | 499.00 | 2023-12-30 | 90 | 1 | 3 | Actual |
32265 | 88486.45 | 2024-10-28 | 13 | 7 | 11 | Actual |
15592 | 17.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
7974 | 9447.00 | 2022-12-30 | 7 | 7 | 3 | Actual |
24477 | 241211.64 | 2024-03-28 | 101 | 6 | 11 | Actual |
39177 | 94.38 | 2025-04-29 | 73 | 2 | 12 | Actual |
25937 | 308.00 | 2024-05-28 | 67 | 6 | 5 | Actual |
31563 | 113842.00 | 2024-10-28 | 13 | 7 | 4 | Actual |
19887 | 1336.00 | 2023-11-29 | 62 | 1 | 6 | Actual |
36754 | 37.99 | 2025-02-27 | 68 | 5 | 11 | Actual |
31312 | 13090.97 | 2024-09-28 | 53 | 6 | 13 | Actual |
7005 | 364.00 | 2022-11-29 | 73 | 6 | 4 | Actual |
15565 | 78930.00 | 2023-07-30 | 31 | 7 | 3 | Actual |
10299 | 52.00 | 2023-02-27 | 69 | 1 | 4 | Actual |
20590 | 12093.54 | 2023-11-29 | 19 | 7 | 12 | Actual |
22210 | 893.52 | 2024-01-27 | 66 | 1 | 8 | Actual |
19776 | 5003.00 | 2023-11-29 | 23 | 7 | 4 | Actual |
32874 | 376.00 | 2024-11-28 | 81 | 3 | 6 | Actual |
2903 | 6.00 | 2022-07-30 | 96 | 4 | 6 | Actual |
3391 | 276.00 | 2022-08-29 | 76 | 1 | 3 | Actual |
29211 | 58901.00 | 2024-08-28 | 40 | 7 | 3 | Actual |
23224 | 188.96 | 2024-02-27 | 78 | 2 | 8 | Actual |
23882 | 3752.00 | 2024-03-28 | 23 | 7 | 5 | Actual |
9315 | 480.00 | 2023-01-27 | 65 | 1 | 5 | Budget |
7757 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
19892 | 19.00 | 2023-11-29 | 69 | 1 | 6 | Actual |
16212 | 332.68 | 2023-07-30 | 77 | 1 | 11 | Actual |
22949 | 2755.00 | 2024-02-27 | 61 | 3 | 6 | Actual |
3545 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
38310 | 64944.00 | 2025-04-29 | 38 | 7 | 3 | Actual |
28500 | 30239.00 | 2024-07-29 | 53 | 6 | 7 | Actual |
12049 | 164.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
14555 | 686.00 | 2023-06-29 | 81 | 6 | 3 | Actual |
27147 | 13.00 | 2024-06-28 | 96 | 1 | 6 | Actual |
10273 | 32.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
27091 | 1384.00 | 2024-06-28 | 97 | 6 | 5 | Actual |
13813 | 216.00 | 2023-05-29 | 76 | 1 | 6 | Actual |
11992 | 89065.00 | 2023-03-29 | 15 | 7 | 6 | Actual |
11686 | 23800.00 | 2023-03-29 | 60 | 1 | 6 | Budget |
36330 | 382.00 | 2025-02-27 | 87 | 4 | 6 | Actual |
21632 | 249.00 | 2024-01-27 | 85 | 1 | 3 | Actual |
5433 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
35471 | 113663.81 | 2025-01-27 | 21 | 7 | 8 | Actual |
6126 | -173.00 | 2022-10-29 | 91 | 1 | 6 | Actual |
17938 | 137.00 | 2023-09-29 | 66 | 4 | 6 | Actual |
20701 | 471768.00 | 2023-12-30 | 46 | 7 | 3 | Actual |
11528 | 3888.00 | 2023-03-29 | 23 | 7 | 4 | Actual |
26438 | 499.70 | 2024-05-28 | 62 | 2 | 11 | Actual |
15368 | 12542.48 | 2023-06-29 | 7 | 7 | 11 | Actual |
4501 | 200.00 | 2022-09-29 | 67 | 1 | 3 | Budget |
21818 | 31561.00 | 2024-01-27 | 38 | 7 | 4 | Actual |
4210 | 259.00 | 2022-08-29 | 92 | 1 | 7 | Actual |
20670 | 12594.00 | 2023-12-30 | 94 | 6 | 3 | Actual |
11208 | 63276.50 | 2023-02-27 | 34 | 7 | 8 | Actual |
11178 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
28613 | 188.96 | 2024-07-29 | 89 | 2 | 8 | Actual |
36247 | 135.00 | 2025-02-27 | 84 | 1 | 6 | Actual |
8376 | 10088.00 | 2022-12-30 | 60 | 2 | 6 | Actual |
29744 | 13.00 | 2024-08-28 | 96 | 1 | 8 | Actual |
34135 | 918.00 | 2024-12-29 | 76 | 1 | 7 | Actual |
8195 | 380.00 | 2022-12-30 | 66 | 1 | 5 | Budget |
32539 | 49.00 | 2024-11-28 | 69 | 6 | 3 | Actual |
16472 | 12.46 | 2023-07-30 | 78 | 6 | 12 | Actual |
5769 | 13.00 | 2022-10-29 | 69 | 7 | 3 | Actual |
34587 | 52.89 | 2024-12-29 | 90 | 2 | 12 | Actual |
17568 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
22001 | 232.00 | 2024-01-27 | 66 | 4 | 6 | Actual |
9594 | 1400.00 | 2023-01-27 | 62 | 4 | 6 | Budget |
38899 | 195.02 | 2025-04-29 | 84 | 6 | 8 | Actual |
31219 | 150.76 | 2024-09-28 | 85 | 6 | 12 | Actual |
16554 | 527.00 | 2023-08-29 | 66 | 6 | 3 | Actual |
8542 | 304.00 | 2022-12-30 | 77 | 5 | 6 | Actual |
21185 | 10710.00 | 2023-12-30 | 22 | 7 | 7 | Actual |
33845 | 426.00 | 2024-12-29 | 73 | 1 | 5 | Actual |
38678 | 221.00 | 2025-04-29 | 73 | 6 | 6 | Actual |
39254 | 12010.56 | 2025-04-29 | 38 | 7 | 12 | Actual |
25465 | 20.97 | 2024-04-28 | 85 | 5 | 11 | Actual |
16058 | 304787.00 | 2023-07-30 | 15 | 7 | 7 | Actual |
921 | 30604.00 | 2022-05-29 | 19 | 7 | 7 | Actual |
6749 | 532.00 | 2022-11-29 | 66 | 1 | 3 | Actual |
16520 | 778.00 | 2023-08-29 | 66 | 1 | 3 | Actual |
27480 | 38.96 | 2024-06-28 | 69 | 6 | 8 | Actual |
25587 | -58.81 | 2024-04-28 | 91 | 2 | 12 | Actual |
26900 | 104874.00 | 2024-06-28 | 31 | 7 | 3 | Actual |
20163 | 47917.00 | 2023-11-29 | 31 | 7 | 7 | Actual |
6101 | 220.00 | 2022-10-29 | 73 | 1 | 6 | Budget |
30786 | 3398.00 | 2024-09-28 | 62 | 6 | 7 | Actual |
3341 | 529663.98 | 2022-07-30 | 4 | 7 | 8 | Actual |
9801 | 637.00 | 2023-01-27 | 81 | 1 | 7 | Actual |
32564 | 484392.00 | 2024-11-28 | 6 | 7 | 3 | Actual |
692 | 162.00 | 2022-05-29 | 81 | 5 | 6 | Actual |
17023 | 524.00 | 2023-08-29 | 66 | 1 | 7 | Actual |
21654 | 78.00 | 2024-01-27 | 71 | 6 | 3 | Actual |
25112 | 95435.00 | 2024-04-28 | 31 | 7 | 6 | Actual |
36363 | 8399.00 | 2025-02-27 | 53 | 6 | 6 | Actual |
26800 | 4029.40 | 2024-05-28 | 20 | 7 | 13 | Actual |
16814 | 92967.00 | 2023-08-29 | 35 | 7 | 5 | Actual |
19846 | 108.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
30649 | 338.00 | 2024-09-28 | 80 | 4 | 6 | Actual |
312 | 3849.00 | 2022-05-29 | 23 | 7 | 4 | Actual |
16702 | 501517.00 | 2023-08-29 | 6 | 7 | 4 | Actual |
32960 | 37.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
26401 | 100637.80 | 2024-05-28 | 39 | 7 | 8 | Actual |
33404 | 101.82 | 2024-11-28 | 83 | 1 | 12 | Actual |
35504 | 436.94 | 2025-01-27 | 81 | 1 | 11 | Actual |
23878 | 34101.00 | 2024-03-28 | 19 | 7 | 5 | Actual |
22429 | 144.38 | 2024-01-27 | 90 | 4 | 11 | Actual |
24532 | 2457.19 | 2024-03-28 | 12 | 2 | 12 | Actual |
27801 | 56.08 | 2024-06-28 | 71 | 6 | 12 | Actual |
38693 | 535.00 | 2025-04-29 | 92 | 6 | 6 | Actual |
7979 | 13720.00 | 2022-12-30 | 18 | 7 | 3 | Actual |
10333 | 7076.00 | 2023-02-27 | 52 | 6 | 4 | Actual |
23716 | 497.00 | 2024-03-28 | 66 | 1 | 4 | Actual |
28683 | 30872.87 | 2024-07-29 | 100 | 7 | 8 | Actual |
35612 | 84.80 | 2025-01-27 | 80 | 5 | 11 | Actual |
20038 | 91.00 | 2023-11-29 | 78 | 6 | 6 | Actual |
8330 | 2100.00 | 2022-12-30 | 61 | 1 | 6 | Budget |
27269 | 54.00 | 2024-06-28 | 71 | 6 | 6 | Actual |
34859 | 183434.00 | 2025-01-27 | 37 | 7 | 3 | Actual |
26775 | 203.01 | 2024-05-28 | 78 | 6 | 13 | Actual |
26180 | 35916.00 | 2024-05-28 | 33 | 7 | 6 | Actual |
26803 | 1520.58 | 2024-05-28 | 23 | 7 | 13 | Actual |
10167 | 102.00 | 2023-02-27 | 67 | 6 | 3 | Actual |
24870 | 8858.00 | 2024-04-28 | 63 | 6 | 5 | Actual |
39080 | 24582.07 | 2025-04-29 | 60 | 6 | 11 | Actual |
27374 | 1170.00 | 2024-06-28 | 87 | 6 | 7 | Actual |
13986 | 178668.00 | 2023-05-29 | 29 | 7 | 6 | Actual |
4218 | 50990.00 | 2022-08-29 | 56 | 6 | 7 | Actual |
37864 | 128.42 | 2025-03-29 | 89 | 3 | 11 | Actual |
8441 | 245.00 | 2022-12-30 | 73 | 3 | 6 | Actual |
2728 | 32.00 | 2022-07-30 | 71 | 1 | 6 | Actual |
5610 | 72185.76 | 2022-09-29 | 39 | 7 | 8 | Actual |
5105 | 1685.00 | 2022-09-29 | 61 | 4 | 6 | Actual |
20313 | 69.91 | 2023-11-29 | 85 | 1 | 11 | Actual |
37872 | 1245.46 | 2025-03-29 | 62 | 4 | 11 | Actual |
22962 | 492.00 | 2024-02-27 | 80 | 3 | 6 | Actual |
30631 | 400.00 | 2024-09-28 | 90 | 3 | 6 | Actual |
21735 | 528.00 | 2024-01-27 | 65 | 1 | 4 | Actual |
20948 | 27.00 | 2023-12-30 | 68 | 2 | 6 | Actual |
33985 | 1483.00 | 2024-12-29 | 62 | 3 | 6 | Actual |
19428 | 288.00 | 2023-10-29 | 87 | 6 | 11 | Actual |
8646 | 17529.00 | 2022-12-30 | 33 | 7 | 6 | Actual |
13294 | 480.00 | 2023-04-29 | 66 | 1 | 8 | Budget |
6315 | 62.00 | 2022-10-29 | 89 | 5 | 6 | Actual |
13048 | 210.00 | 2023-04-29 | 92 | 5 | 6 | Actual |
29769 | -209.52 | 2024-08-28 | 91 | 2 | 8 | Actual |
22856 | 140.00 | 2024-02-27 | 89 | 6 | 5 | Actual |
9399 | 200.00 | 2023-01-27 | 83 | 6 | 5 | Budget |
27191 | 661.00 | 2024-06-28 | 80 | 3 | 6 | Actual |
36019 | 204.00 | 2025-02-27 | 65 | 7 | 3 | Actual |
8519 | 11830.00 | 2022-12-30 | 60 | 5 | 6 | Actual |
37086 | 435.00 | 2025-03-29 | 78 | 1 | 3 | Actual |
32538 | 176.00 | 2024-11-28 | 68 | 6 | 3 | Actual |
8430 | 358.00 | 2022-12-30 | 65 | 3 | 6 | Actual |
1978 | 122573.00 | 2022-06-29 | 56 | 6 | 7 | Actual |
27589 | 1917.82 | 2024-06-28 | 62 | 3 | 11 | Actual |
22788 | 196260.00 | 2024-02-27 | 29 | 7 | 4 | Actual |
21230 | 46662.56 | 2023-12-30 | 60 | 2 | 8 | Actual |
22578 | 7663.67 | 2024-01-27 | 33 | 7 | 12 | Actual |
6409 | 2275094.00 | 2022-10-29 | 43 | 7 | 6 | Actual |
38 | 100.00 | 2022-05-29 | 85 | 1 | 3 | Budget |
36197 | 11.00 | 2025-02-27 | 96 | 6 | 5 | Actual |
7335 | 100.00 | 2022-11-29 | 83 | 3 | 6 | Budget |
35076 | -242867.00 | 2025-01-27 | 43 | 7 | 5 | Actual |
24894 | 32604.00 | 2024-04-28 | 94 | 6 | 5 | Actual |
22040 | 43.00 | 2024-01-27 | 83 | 5 | 6 | Actual |
3512 | 778.00 | 2022-08-29 | 61 | 7 | 3 | Actual |
28046 | 8835.00 | 2024-07-29 | 23 | 7 | 3 | Actual |
1692 | 24336.00 | 2022-06-29 | 60 | 3 | 6 | Actual |
2791 | 83.00 | 2022-07-30 | 81 | 2 | 6 | Actual |
27096 | 18866.00 | 2024-06-28 | 7 | 7 | 5 | Actual |
13061 | 20600.00 | 2023-04-29 | 60 | 6 | 6 | Budget |
6310 | 50.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
39271 | 269.68 | 2025-04-29 | 76 | 1 | 13 | Actual |
13546 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
11780 | 1432012.00 | 2023-03-29 | 10 | 3 | 6 | Actual |
23354 | -84.35 | 2024-02-27 | 91 | 2 | 11 | Actual |
31692 | 519.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
37458 | 512.00 | 2025-03-29 | 92 | 3 | 6 | Actual |
30313 | 328799.00 | 2024-09-28 | 4 | 7 | 3 | Actual |
18189 | 108.66 | 2023-09-29 | 85 | 2 | 8 | Actual |
19217 | 257.15 | 2023-10-29 | 73 | 6 | 8 | Actual |
24565 | 147.57 | 2024-03-28 | 62 | 6 | 12 | Actual |
36844 | 94.38 | 2025-02-27 | 68 | 1 | 12 | Actual |
665 | 1098.00 | 2022-05-29 | 61 | 5 | 6 | Actual |
19593 | 1471.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
22328 | 138.00 | 2024-01-27 | 65 | 1 | 11 | Actual |
12790 | 59657.00 | 2023-04-29 | 14 | 7 | 5 | Actual |
16611 | 240.00 | 2023-08-29 | 65 | 7 | 3 | Actual |
10002 | -214.07 | 2023-01-27 | 91 | 2 | 8 | Actual |
10025 | 200.00 | 2023-01-27 | 65 | 6 | 8 | Budget |
37231 | 928.00 | 2025-03-29 | 66 | 6 | 4 | Actual |
18711 | 135.00 | 2023-10-29 | 68 | 6 | 4 | Actual |
12817 | 1900.00 | 2023-04-29 | 62 | 1 | 6 | Budget |
33940 | 520.00 | 2024-12-29 | 77 | 1 | 6 | Actual |
4856 | 167.00 | 2022-09-29 | 85 | 1 | 5 | Actual |
5332 | 284.00 | 2022-09-29 | 92 | 1 | 7 | Actual |
35604 | 20.97 | 2025-01-27 | 68 | 5 | 11 | Actual |
37961 | 482344.85 | 2025-03-29 | 6 | 7 | 11 | Actual |
20562 | 31.61 | 2023-11-29 | 73 | 6 | 12 | Actual |
24531 | 4.00 | 2024-03-28 | 96 | 1 | 12 | Actual |
27581 | 67.78 | 2024-06-28 | 89 | 2 | 11 | Actual |
6791 | 6600.00 | 2022-11-29 | 53 | 6 | 3 | Budget |
14539 | 6884.00 | 2023-06-29 | 61 | 6 | 3 | Actual |
26894 | 100674.00 | 2024-06-28 | 21 | 7 | 3 | Actual |
6759 | 338.00 | 2022-11-29 | 73 | 1 | 3 | Actual |
11066 | 235.93 | 2023-02-27 | 85 | 1 | 8 | Actual |
31664 | 5301.00 | 2024-10-28 | 23 | 7 | 5 | Actual |
36148 | 1288.00 | 2025-02-27 | 77 | 1 | 5 | Actual |
29607 | 158561.00 | 2024-08-28 | 21 | 7 | 6 | Actual |
9495 | 850.00 | 2023-01-27 | 61 | 2 | 6 | Budget |
20651 | 62.00 | 2023-12-30 | 69 | 6 | 3 | Actual |
17533 | 7573.24 | 2023-08-29 | 24 | 7 | 12 | Actual |
11967 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
39027 | 149.70 | 2025-04-29 | 68 | 4 | 11 | Actual |
14246 | 2959.32 | 2023-05-29 | 60 | 2 | 11 | Actual |
9533 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
9897 | 15391.00 | 2023-01-27 | 28 | 7 | 7 | Actual |
34403 | 416.72 | 2024-12-29 | 77 | 3 | 11 | Actual |
1855 | 125.00 | 2022-06-29 | 67 | 6 | 6 | Actual |
17682 | 834.00 | 2023-09-29 | 80 | 1 | 4 | Actual |
20277 | 11708.88 | 2023-11-29 | 22 | 7 | 8 | Actual |
24463 | 227.36 | 2024-03-28 | 81 | 6 | 11 | Actual |
18181 | 319.27 | 2023-09-29 | 76 | 2 | 8 | Actual |
19178 | 554.12 | 2023-10-29 | 66 | 2 | 8 | Actual |
37388 | 203.00 | 2025-03-29 | 73 | 1 | 6 | Actual |
13898 | 205.00 | 2023-05-29 | 81 | 4 | 6 | Actual |
32896 | 202.00 | 2024-11-28 | 76 | 4 | 6 | Actual |
24312 | 20.97 | 2024-03-28 | 69 | 1 | 11 | Actual |
26657 | 17.78 | 2024-05-28 | 78 | 6 | 12 | Actual |
34271 | 8.00 | 2024-12-29 | 96 | 2 | 8 | Actual |
35276 | 79488.00 | 2025-01-27 | 60 | 1 | 7 | Actual |
30569 | 344.00 | 2024-09-28 | 81 | 1 | 6 | Actual |
29374 | 234.00 | 2024-08-28 | 67 | 6 | 5 | Actual |
4048 | 118.00 | 2022-08-29 | 76 | 5 | 6 | Actual |
34306 | 34500.00 | 2024-12-29 | 99 | 6 | 8 | Actual |
18796 | 10542.00 | 2023-10-29 | 57 | 6 | 5 | Actual |
19876 | 37870.00 | 2023-11-29 | 34 | 7 | 5 | Actual |
93 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
31583 | 42546.00 | 2024-10-28 | 40 | 7 | 4 | Actual |
31670 | 25894.00 | 2024-10-28 | 33 | 7 | 5 | Actual |
515 | 364.00 | 2022-05-29 | 92 | 1 | 6 | Actual |
24166 | 39785.00 | 2024-03-28 | 19 | 7 | 7 | Actual |
36255 | 58234.00 | 2025-02-27 | 12 | 2 | 6 | Actual |
4043 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
36896 | 58039.07 | 2025-02-27 | 56 | 6 | 12 | Actual |
8177 | 25436.00 | 2022-12-30 | 34 | 7 | 4 | Actual |
9459 | 45.00 | 2023-01-27 | 69 | 1 | 6 | Actual |
10920 | 550.00 | 2023-02-27 | 81 | 1 | 7 | Budget |
18026 | 34511.00 | 2023-09-29 | 14 | 7 | 6 | Actual |
22781 | 45468.00 | 2024-02-27 | 19 | 7 | 4 | Actual |
24984 | 1488.00 | 2024-04-28 | 62 | 3 | 6 | Actual |
20901 | 15622.00 | 2023-12-30 | 28 | 7 | 5 | Actual |
17229 | 1882468.06 | 2023-08-29 | 43 | 7 | 8 | Actual |
8518 | 8700.00 | 2022-12-30 | 60 | 5 | 6 | Budget |
4247 | 1357.00 | 2022-08-29 | 76 | 6 | 7 | Actual |
18158 | 82.90 | 2023-09-29 | 82 | 1 | 8 | Actual |
5241 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
31624 | 842.00 | 2024-10-28 | 65 | 6 | 5 | Actual |
37021 | 211.78 | 2025-02-27 | 68 | 6 | 13 | Actual |
12560 | 650.00 | 2023-04-29 | 81 | 1 | 4 | Budget |
15837 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
35166 | 69.00 | 2025-01-27 | 68 | 4 | 6 | Actual |
17595 | 950.00 | 2023-09-29 | 77 | 6 | 3 | Actual |
23153 | 71000.00 | 2024-02-27 | 99 | 6 | 7 | Actual |
26315 | 67864.47 | 2024-05-28 | 60 | 2 | 8 | Actual |
9436 | 29015.00 | 2023-01-27 | 34 | 7 | 5 | Actual |
36120 | 7068.00 | 2025-02-27 | 23 | 7 | 4 | Actual |
25878 | 81405.00 | 2024-05-28 | 21 | 7 | 4 | Actual |
39107 | 10915.86 | 2025-04-29 | 94 | 6 | 11 | Actual |
38123 | 329.33 | 2025-03-29 | 81 | 1 | 13 | Actual |
31157 | 102.89 | 2024-09-28 | 85 | 1 | 12 | Actual |
9617 | 348.00 | 2023-01-27 | 80 | 4 | 6 | Actual |
22519 | 39.06 | 2024-01-27 | 89 | 1 | 12 | Actual |
27551 | 143.31 | 2024-06-28 | 85 | 1 | 11 | Actual |
17155 | 370.79 | 2023-08-29 | 81 | 2 | 8 | Actual |
23924 | 84328.00 | 2024-03-28 | 12 | 2 | 6 | Actual |
16017 | 26829.00 | 2023-07-30 | 54 | 6 | 7 | Actual |
25308 | 806213.07 | 2024-04-28 | 101 | 6 | 8 | Actual |
13236 | 486.00 | 2023-04-29 | 81 | 6 | 7 | Actual |
37386 | 29.00 | 2025-03-29 | 69 | 1 | 6 | Actual |
6989 | 3229.00 | 2022-11-29 | 63 | 6 | 4 | Actual |
21972 | 3742.00 | 2024-01-27 | 61 | 3 | 6 | Actual |
34170 | 6485.00 | 2024-12-29 | 76 | 6 | 7 | Actual |
8427 | 3307.00 | 2022-12-30 | 61 | 3 | 6 | Actual |
38687 | 103.00 | 2025-04-29 | 84 | 6 | 6 | Actual |
14367 | 29922.59 | 2023-05-29 | 13 | 7 | 11 | Actual |
21448 | 11.40 | 2023-12-30 | 83 | 5 | 11 | Actual |
17978 | 31.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
19453 | 52724.08 | 2023-10-29 | 29 | 7 | 11 | Actual |
21340 | 53.95 | 2023-12-30 | 84 | 1 | 11 | Actual |
27680 | 90.12 | 2024-06-28 | 68 | 6 | 11 | Actual |
16060 | 39785.00 | 2023-07-30 | 19 | 7 | 7 | Actual |
10590 | 338.00 | 2023-02-27 | 81 | 1 | 6 | Actual |
17271 | 59.27 | 2023-08-29 | 76 | 2 | 11 | Actual |
4231 | 380.00 | 2022-08-29 | 65 | 6 | 7 | Budget |
32568 | 51829.00 | 2024-11-28 | 14 | 7 | 3 | Actual |
14672 | 147.00 | 2023-06-29 | 78 | 6 | 4 | Actual |
8340 | 105.00 | 2022-12-30 | 68 | 1 | 6 | Actual |
8985 | 2400.00 | 2023-01-27 | 61 | 1 | 3 | Budget |
38198 | 7990.87 | 2025-03-29 | 8 | 7 | 13 | Actual |
31089 | 234.81 | 2024-09-28 | 73 | 6 | 11 | Actual |
36638 | 32060.77 | 2025-02-27 | 100 | 7 | 8 | Actual |
3915 | 10.00 | 2022-08-29 | 82 | 2 | 6 | Budget |
20393 | 49.70 | 2023-11-29 | 83 | 4 | 11 | Actual |
31031 | 440.13 | 2024-09-28 | 77 | 3 | 11 | Actual |
15172 | 557.15 | 2023-06-29 | 74 | 6 | 8 | Actual |
6480 | 380.00 | 2022-10-29 | 66 | 6 | 7 | Budget |
17475 | 14.59 | 2023-08-29 | 81 | 2 | 12 | Actual |
1945 | 206.00 | 2022-06-29 | 74 | 1 | 7 | Actual |
19730 | 1733.00 | 2023-11-29 | 54 | 6 | 4 | Actual |
5042 | 46.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
17583 | 3644.00 | 2023-09-29 | 62 | 6 | 3 | Actual |
6779 | 124.00 | 2022-11-29 | 85 | 1 | 3 | Actual |
37283 | -29202.00 | 2025-03-29 | 43 | 7 | 4 | Actual |
33373 | 9088.16 | 2024-11-28 | 28 | 7 | 11 | Actual |
18568 | 120.00 | 2023-10-29 | 82 | 1 | 3 | Actual |
992 | 15600.00 | 2022-05-29 | 60 | 2 | 8 | Budget |
3866 | 37.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
13863 | 80.00 | 2023-05-29 | 68 | 3 | 6 | Actual |
21795 | 83068.00 | 2024-01-27 | 101 | 6 | 4 | Actual |
35844 | 366.17 | 2025-01-27 | 73 | 2 | 13 | Actual |
26296 | 828.37 | 2024-05-28 | 73 | 1 | 8 | Actual |
16217 | 81.61 | 2023-07-30 | 83 | 1 | 11 | Actual |
3612 | 41363.00 | 2022-08-29 | 56 | 6 | 4 | Actual |
27247 | 43.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
38471 | 2761.00 | 2025-04-29 | 62 | 6 | 5 | Actual |
28986 | 5464.69 | 2024-07-29 | 20 | 7 | 12 | Actual |
3491 | 14406.00 | 2022-08-29 | 20 | 7 | 3 | Actual |
13460 | 134300.55 | 2023-04-29 | 29 | 7 | 8 | Actual |
33840 | 492.00 | 2024-12-29 | 66 | 1 | 5 | Actual |
7489 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
9175 | 440.00 | 2023-01-27 | 65 | 1 | 4 | Actual |
9922 | 342.00 | 2023-01-27 | 67 | 1 | 8 | Actual |
13936 | 6489.00 | 2023-05-29 | 53 | 6 | 6 | Actual |
6286 | 49.00 | 2022-10-29 | 68 | 5 | 6 | Actual |
8034 | 30.00 | 2022-12-30 | 84 | 7 | 3 | Budget |
16295 | 61.40 | 2023-07-30 | 78 | 4 | 11 | Actual |
33475 | 8.00 | 2024-11-28 | 96 | 6 | 12 | Actual |
31947 | 225628.00 | 2024-10-28 | 15 | 7 | 7 | Actual |
21913 | -245450.00 | 2024-01-27 | 43 | 7 | 5 | Actual |
6122 | 410.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
29170 | 267.00 | 2024-08-28 | 78 | 6 | 3 | Actual |
6106 | 410.00 | 2022-10-29 | 77 | 1 | 6 | Actual |
37419 | 50.00 | 2025-03-29 | 78 | 2 | 6 | Actual |
14536 | 143041.00 | 2023-06-29 | 56 | 6 | 3 | Actual |
9386 | 208.00 | 2023-01-27 | 74 | 6 | 5 | Actual |
37069 | 10936.54 | 2025-02-27 | 40 | 7 | 13 | Actual |
10958 | 200.00 | 2023-02-27 | 67 | 6 | 7 | Budget |
13447 | 26266.72 | 2023-04-29 | 7 | 7 | 8 | Actual |
20223 | 819.28 | 2023-11-29 | 87 | 2 | 8 | Actual |
21720 | 12.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
30507 | 4138.00 | 2024-09-28 | 76 | 6 | 5 | Actual |
36873 | 9.27 | 2025-02-27 | 69 | 2 | 12 | Actual |
13287 | 4892.08 | 2023-04-29 | 61 | 1 | 8 | Actual |
1100 | 210286.82 | 2022-05-29 | 101 | 6 | 8 | Actual |
12882 | 94.00 | 2023-04-29 | 76 | 2 | 6 | Actual |
30269 | 485.00 | 2024-09-28 | 89 | 1 | 3 | Actual |
29858 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
29346 | 573.00 | 2024-08-28 | 76 | 1 | 5 | Actual |
15923 | 16784.00 | 2023-07-30 | 52 | 6 | 6 | Actual |
6094 | 137.00 | 2022-10-29 | 67 | 1 | 6 | Actual |
12835 | 280.00 | 2023-04-29 | 76 | 1 | 6 | Budget |
23711 | 28584.00 | 2024-03-28 | 100 | 7 | 3 | Actual |
5746 | 25041.00 | 2022-10-29 | 33 | 7 | 3 | Actual |
30184 | 4.00 | 2024-08-28 | 96 | 2 | 13 | Actual |
21826 | 4414.00 | 2024-01-27 | 62 | 1 | 5 | Actual |
37206 | 479.00 | 2025-03-29 | 78 | 1 | 4 | Actual |
2689 | 43121.00 | 2022-07-30 | 13 | 7 | 5 | Actual |
30991 | 260279.01 | 2024-09-28 | 12 | 2 | 11 | Actual |
23610 | 278.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
34906 | 474.00 | 2025-01-27 | 78 | 1 | 4 | Actual |
15010 | 984.00 | 2023-06-29 | 65 | 1 | 7 | Actual |
31030 | 244.38 | 2024-09-28 | 76 | 3 | 11 | Actual |
9057 | 50.00 | 2023-01-27 | 71 | 6 | 3 | Budget |
13904 | 137.00 | 2023-05-29 | 89 | 4 | 6 | Actual |
33622 | 6255.75 | 2024-11-28 | 100 | 7 | 13 | Actual |
10334 | 8100.00 | 2023-02-27 | 52 | 6 | 4 | Budget |
6579 | 343.51 | 2022-10-29 | 78 | 1 | 8 | Actual |
26711 | 132.83 | 2024-05-28 | 73 | 1 | 13 | Actual |
7316 | 27.00 | 2022-11-29 | 69 | 3 | 6 | Actual |
37533 | 536.00 | 2025-03-29 | 80 | 6 | 6 | Actual |
16044 | 297.00 | 2023-07-30 | 90 | 6 | 7 | Actual |
27710 | 63344.49 | 2024-06-28 | 14 | 7 | 11 | Actual |
32641 | -538.00 | 2024-11-28 | 91 | 1 | 4 | Actual |
31820 | 1497.00 | 2024-10-28 | 62 | 6 | 6 | Actual |
6528 | 14538.00 | 2022-10-29 | 8 | 7 | 7 | Actual |
23384 | 4.00 | 2024-02-27 | 96 | 3 | 11 | Actual |
8939 | 91.99 | 2022-12-30 | 84 | 6 | 8 | Actual |
12831 | 220.00 | 2023-04-29 | 73 | 1 | 6 | Budget |
32807 | 335.00 | 2024-11-28 | 65 | 1 | 6 | Actual |
26974 | 30445.00 | 2024-06-28 | 63 | 6 | 4 | Actual |
38461 | 283.00 | 2025-04-29 | 94 | 1 | 5 | Actual |
22381 | 1410.36 | 2024-01-27 | 61 | 3 | 11 | Actual |
4397 | 313.21 | 2022-08-29 | 92 | 2 | 8 | Actual |
33749 | 324.00 | 2024-12-29 | 68 | 1 | 4 | Actual |
12986 | 307.00 | 2023-04-29 | 81 | 4 | 6 | Actual |
35840 | 281.96 | 2025-01-27 | 67 | 2 | 13 | Actual |
10209 | 212821.00 | 2023-02-27 | 101 | 6 | 3 | Actual |
7223 | 300.00 | 2022-11-29 | 73 | 1 | 6 | Budget |
22261 | 28663.74 | 2024-01-27 | 52 | 6 | 8 | Actual |
647 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
38597 | 163.00 | 2025-04-29 | 78 | 3 | 6 | Actual |
7744 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
18516 | 138.00 | 2023-09-29 | 89 | 6 | 12 | Actual |
3247 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
24637 | 1023.00 | 2024-04-28 | 81 | 1 | 3 | Actual |
9258 | 546.00 | 2023-01-27 | 81 | 6 | 4 | Actual |
19117 | 659113.00 | 2023-10-29 | 101 | 6 | 7 | Actual |
37010 | 3717.11 | 2025-02-27 | 52 | 6 | 13 | Actual |
34666 | 274.94 | 2024-12-29 | 73 | 1 | 13 | Actual |
2544 | 77.00 | 2022-07-30 | 97 | 6 | 4 | Actual |
2209 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
21076 | 410.00 | 2023-12-30 | 92 | 6 | 6 | Actual |
11849 | 100.00 | 2023-03-29 | 74 | 4 | 6 | Budget |
38003 | 257.15 | 2025-03-29 | 81 | 1 | 12 | Actual |
19089 | 32955.00 | 2023-10-29 | 63 | 6 | 7 | Actual |
22787 | 20603.00 | 2024-02-27 | 28 | 7 | 4 | Actual |
30477 | 76.00 | 2024-09-28 | 82 | 1 | 5 | Actual |
13329 | 485.94 | 2023-04-29 | 92 | 1 | 8 | Actual |
12026 | 200.00 | 2023-03-29 | 68 | 1 | 7 | Budget |
28456 | 32615.00 | 2024-07-29 | 24 | 7 | 6 | Actual |
12779 | 24228.00 | 2023-04-29 | 94 | 6 | 5 | Actual |
17630 | 38822.00 | 2023-09-29 | 32 | 7 | 3 | Actual |
35810 | 1217.06 | 2025-01-27 | 62 | 1 | 13 | Actual |
14557 | 237.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
36839 | 2217.82 | 2025-02-27 | 61 | 1 | 12 | Actual |
12328 | 20742.38 | 2023-03-29 | 24 | 7 | 8 | Actual |
24849 | 416.00 | 2024-04-28 | 81 | 1 | 5 | Actual |
5674 | 13720.00 | 2022-10-29 | 60 | 6 | 3 | Actual |
915 | 4029.00 | 2022-05-29 | 7 | 7 | 7 | Actual |
25552 | 20.97 | 2024-04-28 | 81 | 1 | 12 | Actual |
9978 | 293.51 | 2023-01-27 | 74 | 2 | 8 | Actual |
7418 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
14294 | 87.99 | 2023-05-29 | 89 | 3 | 11 | Actual |
38432 | 43918.00 | 2025-04-29 | 40 | 7 | 4 | Actual |
38680 | 1134.00 | 2025-04-29 | 76 | 6 | 6 | Actual |
26214 | 405.00 | 2024-05-28 | 90 | 1 | 7 | Actual |
39093 | 1232.70 | 2025-04-29 | 76 | 6 | 11 | Actual |
27612 | 157.15 | 2024-06-28 | 94 | 3 | 11 | Actual |
25100 | 52764.00 | 2024-04-28 | 13 | 7 | 6 | Actual |
16892 | 308.00 | 2023-08-29 | 81 | 3 | 6 | Actual |
38530 | 1994.00 | 2025-04-29 | 61 | 1 | 6 | Actual |
5325 | 135.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
15785 | 49440.00 | 2023-07-30 | 39 | 7 | 5 | Actual |
20408 | 37.99 | 2023-11-29 | 67 | 5 | 11 | Actual |
14904 | 74.00 | 2023-06-29 | 78 | 4 | 6 | Actual |
37768 | 59618.86 | 2025-03-29 | 19 | 7 | 8 | Actual |
10531 | 133106.00 | 2023-02-27 | 101 | 6 | 5 | Actual |
28636 | 660.18 | 2024-07-29 | 74 | 6 | 8 | Actual |
33843 | 54.00 | 2024-12-29 | 69 | 1 | 5 | Actual |
9902 | 45069.00 | 2023-01-27 | 34 | 7 | 7 | Actual |
8627 | 374699.00 | 2022-12-30 | 101 | 6 | 6 | Actual |
24648 | 15.00 | 2024-04-28 | 96 | 1 | 3 | Actual |
14893 | 788.00 | 2023-06-29 | 62 | 4 | 6 | Actual |
23813 | 70.00 | 2024-03-28 | 71 | 1 | 5 | Actual |
25487 | 224.17 | 2024-04-28 | 72 | 6 | 11 | Actual |
24800 | 265.00 | 2024-04-28 | 92 | 6 | 4 | Actual |
11338 | 56642.00 | 2023-03-29 | 21 | 7 | 3 | Actual |
32605 | 322.00 | 2024-11-28 | 81 | 7 | 3 | Actual |
33583 | 238.10 | 2024-11-28 | 83 | 6 | 13 | Actual |
2452 | 280.00 | 2022-07-30 | 68 | 1 | 4 | Budget |
22102 | 31223.00 | 2024-01-27 | 32 | 7 | 6 | Actual |
27598 | 251.83 | 2024-06-28 | 76 | 3 | 11 | Actual |
36084 | 105.00 | 2025-02-27 | 69 | 6 | 4 | Actual |
18257 | 30662.26 | 2023-09-29 | 40 | 7 | 8 | Actual |
12268 | 200.00 | 2023-03-29 | 65 | 6 | 8 | Budget |
2852 | 300.00 | 2022-07-30 | 90 | 3 | 6 | Actual |
14842 | 62.00 | 2023-06-29 | 67 | 2 | 6 | Actual |
32956 | 441.00 | 2024-11-28 | 77 | 6 | 6 | Actual |
32319 | 70330.79 | 2024-10-28 | 56 | 6 | 12 | Actual |
18138 | 31512.00 | 2023-09-29 | 40 | 7 | 7 | Actual |
12723 | 6747.00 | 2023-04-29 | 53 | 6 | 5 | Actual |
10936 | 10.00 | 2023-02-27 | 96 | 1 | 7 | Actual |
35693 | 236.93 | 2025-01-27 | 66 | 1 | 12 | Actual |
28482 | 867.00 | 2024-07-29 | 76 | 1 | 7 | Actual |
10125 | 200.00 | 2023-02-27 | 78 | 1 | 3 | Budget |
15509 | 164.00 | 2023-07-30 | 94 | 1 | 3 | Actual |
31396 | 712.00 | 2024-10-28 | 90 | 1 | 3 | Actual |
38705 | 17287.00 | 2025-04-29 | 18 | 7 | 6 | Actual |
7704 | 64.72 | 2022-11-29 | 82 | 1 | 8 | Actual |
22228 | 376.85 | 2024-01-27 | 90 | 1 | 8 | Actual |
11647 | 161.00 | 2023-03-29 | 89 | 6 | 5 | Actual |
22459 | 67.78 | 2024-01-27 | 85 | 6 | 11 | Actual |
30941 | 138811.24 | 2024-09-28 | 14 | 7 | 8 | Actual |
865 | 2347.00 | 2022-05-29 | 63 | 6 | 7 | Actual |
490 | 105.00 | 2022-05-29 | 74 | 1 | 6 | Actual |
32796 | 73015.00 | 2024-11-28 | 35 | 7 | 5 | Actual |
2371 | 13720.00 | 2022-07-30 | 18 | 7 | 3 | Actual |
10183 | 280.00 | 2023-02-27 | 77 | 6 | 3 | Budget |
18069 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
21909 | 66310.00 | 2024-01-27 | 37 | 7 | 5 | Actual |
14868 | 393.00 | 2023-06-29 | 65 | 3 | 6 | Actual |
24918 | 47823.00 | 2024-04-28 | 34 | 7 | 5 | Actual |
23569 | 494.39 | 2024-02-27 | 14 | 7 | 12 | Actual |
22642 | 161.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
4633 | 691.00 | 2022-09-29 | 62 | 7 | 3 | Actual |
16246 | 9.27 | 2023-07-30 | 84 | 2 | 11 | Actual |
16698 | 581.00 | 2023-08-29 | 97 | 6 | 4 | Actual |
26367 | 178.36 | 2024-05-28 | 85 | 6 | 8 | Actual |
16191 | 117245.69 | 2023-07-30 | 34 | 7 | 8 | Actual |
39368 | 31612.37 | 2025-04-29 | 34 | 7 | 13 | Actual |
28029 | 4107.00 | 2024-07-29 | 94 | 6 | 3 | Actual |
5330 | 213.00 | 2022-09-29 | 90 | 1 | 7 | Actual |
17522 | 360.34 | 2023-08-29 | 7 | 7 | 12 | Actual |
38314 | 120304.00 | 2025-04-29 | 46 | 7 | 3 | Actual |
5229 | 100.00 | 2022-09-29 | 74 | 6 | 6 | Budget |
14116 | 1228.38 | 2023-05-29 | 87 | 1 | 8 | Actual |
16705 | 72970.00 | 2023-08-29 | 13 | 7 | 4 | Actual |
11696 | 208.00 | 2023-03-29 | 67 | 1 | 6 | Actual |
38324 | 98.00 | 2025-04-29 | 73 | 7 | 3 | Actual |
19040 | 156114.00 | 2023-10-29 | 29 | 7 | 6 | Actual |
22955 | 43.00 | 2024-02-27 | 69 | 3 | 6 | Actual |
3994 | 31.00 | 2022-08-29 | 71 | 4 | 6 | Actual |
28306 | 46.00 | 2024-07-29 | 67 | 2 | 6 | Actual |
9440 | 35956.00 | 2023-01-27 | 39 | 7 | 5 | Actual |
656 | 107.00 | 2022-05-29 | 89 | 4 | 6 | Actual |
7686 | 234.42 | 2022-11-29 | 68 | 1 | 8 | Actual |
16346 | 151.83 | 2023-07-30 | 66 | 6 | 11 | Actual |
5652 | 90.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
38426 | 41046.00 | 2025-04-29 | 33 | 7 | 4 | Actual |
17072 | 142.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
20184 | 690.49 | 2023-11-29 | 73 | 1 | 8 | Actual |
24356 | -52.43 | 2024-03-28 | 91 | 2 | 11 | Actual |
18571 | 335.00 | 2023-10-29 | 85 | 1 | 3 | Actual |
28900 | 377.36 | 2024-07-29 | 81 | 1 | 12 | Actual |
24187 | 9940.66 | 2024-03-28 | 61 | 1 | 8 | Actual |
15552 | 17466.00 | 2023-07-30 | 8 | 7 | 3 | Actual |
24967 | 29.00 | 2024-04-28 | 78 | 2 | 6 | Actual |
22896 | 235.00 | 2024-02-27 | 65 | 1 | 6 | Actual |
6600 | 164837.49 | 2022-10-29 | 12 | 2 | 8 | Actual |
11779 | 4.00 | 2023-03-29 | 96 | 2 | 6 | Actual |
27945 | 59933.95 | 2024-06-28 | 13 | 7 | 13 | Actual |
22925 | 24.00 | 2024-02-27 | 67 | 2 | 6 | Actual |
7239 | 100.00 | 2022-11-29 | 83 | 1 | 6 | Budget |
28792 | 5.00 | 2024-07-29 | 96 | 4 | 11 | Actual |
28374 | 71.00 | 2024-07-29 | 85 | 4 | 6 | Actual |
14359 | 4.00 | 2023-05-29 | 96 | 6 | 11 | Actual |
8326 | 13584.00 | 2022-12-30 | 100 | 7 | 5 | Actual |
36153 | 313.00 | 2025-02-27 | 83 | 1 | 5 | Actual |
33236 | -243.92 | 2024-11-28 | 91 | 1 | 11 | Actual |
33826 | 41814.00 | 2024-12-29 | 33 | 7 | 4 | Actual |
14279 | 58.21 | 2023-05-29 | 68 | 3 | 11 | Actual |
38575 | 48.00 | 2025-04-29 | 85 | 2 | 6 | Actual |
19608 | 105644.00 | 2023-11-29 | 12 | 2 | 3 | Actual |
30304 | 273.00 | 2024-09-28 | 89 | 6 | 3 | Actual |
28185 | 691.00 | 2024-07-29 | 66 | 1 | 5 | Actual |
20722 | 180.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
1817 | 12.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
28950 | 419.92 | 2024-07-29 | 66 | 6 | 12 | Actual |
31835 | 284.00 | 2024-10-28 | 81 | 6 | 6 | Actual |
4983 | 480.00 | 2022-09-29 | 77 | 1 | 6 | Budget |
17804 | 302.00 | 2023-09-29 | 73 | 6 | 5 | Actual |
11041 | 314.72 | 2023-02-27 | 68 | 1 | 8 | Actual |
7881 | 130.00 | 2022-12-30 | 74 | 1 | 3 | Actual |
28071 | 231.00 | 2024-07-29 | 74 | 7 | 3 | Actual |
1712 | 100.00 | 2022-06-29 | 74 | 3 | 6 | Budget |
22853 | 108.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
12653 | 11305.00 | 2023-04-29 | 20 | 7 | 4 | Actual |
39328 | 1462.68 | 2025-04-29 | 72 | 6 | 13 | Actual |
26083 | 122.00 | 2024-05-28 | 73 | 4 | 6 | Actual |
9627 | 61.00 | 2023-01-27 | 85 | 4 | 6 | Actual |
7032 | 5098.00 | 2022-11-29 | 94 | 6 | 4 | Actual |
38117 | 260.91 | 2025-03-29 | 73 | 1 | 13 | Actual |
32837 | 45.00 | 2024-11-28 | 68 | 2 | 6 | Actual |
8383 | 200.00 | 2022-12-30 | 66 | 2 | 6 | Budget |
1313 | 2.00 | 2022-06-29 | 96 | 7 | 3 | Actual |
19733 | 4096.00 | 2023-11-29 | 61 | 6 | 4 | Actual |
24492 | 6081.72 | 2024-03-28 | 28 | 7 | 11 | Actual |
25628 | 142.25 | 2024-04-28 | 8 | 7 | 12 | Actual |
36328 | 76.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
8291 | -139.00 | 2022-12-30 | 91 | 6 | 5 | Actual |
19344 | -39.67 | 2023-10-29 | 91 | 3 | 11 | Actual |
27645 | 103.95 | 2024-06-28 | 66 | 5 | 11 | Actual |
1968 | 240.00 | 2022-06-29 | 90 | 1 | 7 | Actual |
22244 | 602.61 | 2024-01-27 | 74 | 2 | 8 | Actual |
2786 | 50.00 | 2022-07-30 | 78 | 2 | 6 | Budget |
8019 | 81.00 | 2022-12-30 | 74 | 7 | 3 | Actual |
108 | 98.00 | 2022-05-29 | 97 | 6 | 3 | Actual |
11627 | 2800.00 | 2023-03-29 | 76 | 6 | 5 | Budget |
27888 | 424.07 | 2024-06-28 | 73 | 2 | 13 | Actual |
13312 | 750.00 | 2023-04-29 | 80 | 1 | 8 | Budget |
3875 | 480.00 | 2022-08-29 | 87 | 1 | 6 | Budget |
39284 | 213.54 | 2025-04-29 | 92 | 1 | 13 | Actual |
20616 | 405.00 | 2023-12-30 | 68 | 1 | 3 | Actual |
21316 | 34536.57 | 2023-12-30 | 38 | 7 | 8 | Actual |
31584 | 357482.00 | 2024-10-28 | 43 | 7 | 4 | Actual |
15504 | 1440.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
13224 | 300.00 | 2023-04-29 | 73 | 6 | 7 | Budget |
9937 | 387.45 | 2023-01-27 | 78 | 1 | 8 | Actual |
33338 | 257.15 | 2024-11-28 | 73 | 6 | 11 | Actual |
27340 | 265.00 | 2024-06-28 | 89 | 1 | 7 | Actual |
1702 | 200.00 | 2022-06-29 | 67 | 3 | 6 | Budget |
33611 | 52961.89 | 2024-11-28 | 31 | 7 | 13 | Actual |
19918 | 34.00 | 2023-11-29 | 68 | 2 | 6 | Actual |
4145 | 9604.00 | 2022-08-29 | 18 | 7 | 6 | Actual |
24966 | 71.00 | 2024-04-28 | 77 | 2 | 6 | Actual |
10623 | 17.00 | 2023-02-27 | 69 | 2 | 6 | Actual |
5273 | 17597.00 | 2022-09-29 | 24 | 7 | 6 | Actual |
32193 | 186.93 | 2024-10-28 | 90 | 4 | 11 | Actual |
27162 | 60.00 | 2024-06-28 | 78 | 2 | 6 | Actual |
8560 | 144.00 | 2022-12-30 | 90 | 5 | 6 | Actual |
14109 | 376.85 | 2023-05-29 | 78 | 1 | 8 | Actual |
13772 | 721264.00 | 2023-05-29 | 4 | 7 | 5 | Actual |
13469 | 23345.46 | 2023-04-29 | 40 | 7 | 8 | Actual |
15969 | 122649.00 | 2023-07-30 | 21 | 7 | 6 | Actual |
431 | 113.00 | 2022-05-29 | 89 | 6 | 5 | Actual |
19708 | 101.00 | 2023-11-29 | 71 | 1 | 4 | Actual |
36799 | 79.48 | 2025-02-27 | 85 | 6 | 11 | Actual |
5329 | 138.00 | 2022-09-29 | 89 | 1 | 7 | Actual |
4356 | 3819.33 | 2022-08-29 | 61 | 2 | 8 | Actual |
1756 | 220.00 | 2022-06-29 | 73 | 4 | 6 | Budget |
32593 | 185.00 | 2024-11-28 | 65 | 7 | 3 | Actual |
20728 | 2.00 | 2023-12-30 | 96 | 7 | 3 | Actual |
5492 | 220.00 | 2022-09-29 | 73 | 2 | 8 | Budget |
32470 | 561357.33 | 2024-10-28 | 4 | 7 | 13 | Actual |
3677 | 10976.00 | 2022-08-29 | 18 | 7 | 4 | Actual |
23833 | 18133.00 | 2024-03-28 | 52 | 6 | 5 | Actual |
32294 | 112.46 | 2024-10-28 | 67 | 1 | 12 | Actual |
1665 | 90.00 | 2022-06-29 | 76 | 2 | 6 | Actual |
17750 | 29090.00 | 2023-09-29 | 33 | 7 | 4 | Actual |
3684 | 17241.00 | 2022-08-29 | 28 | 7 | 4 | Actual |
19684 | 396.00 | 2023-11-29 | 77 | 7 | 3 | Actual |
4696 | 220.00 | 2022-09-29 | 74 | 1 | 4 | Actual |
21842 | 168.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
17002 | 10710.00 | 2023-08-29 | 22 | 7 | 6 | Actual |
38521 | 162263.00 | 2025-04-29 | 35 | 7 | 5 | Actual |
20197 | 419.27 | 2023-11-29 | 90 | 1 | 8 | Actual |
27402 | 35916.00 | 2024-06-28 | 33 | 7 | 7 | Actual |
29202 | 315666.00 | 2024-08-28 | 29 | 7 | 3 | Actual |
25000 | 109.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
11865 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
19334 | 28.42 | 2023-10-29 | 78 | 3 | 11 | Actual |
29413 | 25805.00 | 2024-08-28 | 24 | 7 | 5 | Actual |
2337 | 324.00 | 2022-07-30 | 77 | 6 | 3 | Actual |
12521 | 38.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
28161 | 62956.00 | 2024-07-29 | 19 | 7 | 4 | Actual |
17852 | 17999.00 | 2023-09-29 | 100 | 7 | 5 | Actual |
17145 | 170.78 | 2023-08-29 | 67 | 2 | 8 | Actual |
2814 | 2176.00 | 2022-07-30 | 62 | 3 | 6 | Actual |
18412 | 243.32 | 2023-09-29 | 72 | 6 | 11 | Actual |
21725 | 36.00 | 2024-01-27 | 89 | 7 | 3 | Actual |
26125 | 8.00 | 2024-05-28 | 96 | 5 | 6 | Actual |
28944 | 10323.29 | 2024-07-29 | 57 | 6 | 12 | Actual |
13598 | 115.00 | 2023-05-29 | 78 | 7 | 3 | Actual |
19064 | 522.00 | 2023-10-29 | 76 | 1 | 7 | Actual |
14443 | 2.00 | 2023-05-29 | 96 | 2 | 12 | Actual |
10530 | 38500.00 | 2023-02-27 | 99 | 6 | 5 | Actual |
6572 | 200.00 | 2022-10-29 | 74 | 1 | 8 | Budget |
8606 | 310.00 | 2022-12-30 | 81 | 6 | 6 | Actual |
20170 | 46494.00 | 2023-11-29 | 39 | 7 | 7 | Actual |
1129 | -32456.57 | 2022-05-29 | 46 | 7 | 8 | Actual |
35603 | 27.36 | 2025-01-27 | 67 | 5 | 11 | Actual |
13454 | 10498.25 | 2023-04-29 | 20 | 7 | 8 | Actual |
32316 | 71614.86 | 2024-10-28 | 12 | 2 | 12 | Actual |
18585 | 58125.00 | 2023-10-29 | 60 | 6 | 3 | Actual |
2266 | 100.00 | 2022-07-30 | 68 | 1 | 3 | Budget |
27272 | 167.00 | 2024-06-28 | 74 | 6 | 6 | Actual |
1778 | 410.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
4477 | 17318.07 | 2022-08-29 | 28 | 7 | 8 | Actual |
13484 | 33105.00 | 2023-05-28 | 93 | 7 | 6 | Actual |
27676 | 15022.32 | 2024-06-28 | 63 | 6 | 11 | Actual |
10175 | 100.00 | 2023-02-27 | 72 | 6 | 3 | Budget |
30953 | 42889.76 | 2024-09-28 | 32 | 7 | 8 | Actual |
29588 | 451.00 | 2024-08-28 | 87 | 6 | 6 | Actual |
29104 | 63574.37 | 2024-07-29 | 21 | 7 | 13 | Actual |
16914 | 148.00 | 2023-08-29 | 76 | 4 | 6 | Actual |
5553 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
6694 | 43.51 | 2022-10-29 | 82 | 6 | 8 | Actual |
32375 | 13430.80 | 2024-10-28 | 38 | 7 | 12 | Actual |
23410 | 43.31 | 2024-02-27 | 94 | 4 | 11 | Actual |
23422 | 194.38 | 2024-02-27 | 74 | 5 | 11 | Actual |
24547 | 11.40 | 2024-03-28 | 80 | 2 | 12 | Actual |
27649 | 17.78 | 2024-06-28 | 71 | 5 | 11 | Actual |
20190 | 946.55 | 2023-11-29 | 81 | 1 | 8 | Actual |
39398 | 32129.10 | 2025-05-28 | 92 | 7 | 11 | Actual |
28298 | 612.00 | 2024-07-29 | 92 | 1 | 6 | Actual |
16479 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
18858 | 2372.00 | 2023-10-29 | 61 | 1 | 6 | Actual |
116 | 19218.00 | 2022-05-29 | 13 | 7 | 3 | Actual |
12405 | 1300.00 | 2023-04-29 | 62 | 6 | 3 | Budget |
21502 | 3795.51 | 2023-12-30 | 18 | 7 | 11 | Actual |
27985 | 114.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
22080 | 370.00 | 2024-01-27 | 92 | 6 | 6 | Actual |
15219 | 19296.90 | 2023-06-29 | 100 | 7 | 8 | Actual |
4159 | 44341.00 | 2022-08-29 | 37 | 7 | 6 | Actual |
33529 | 181.96 | 2024-11-28 | 90 | 1 | 13 | Actual |
26806 | 55979.49 | 2024-05-28 | 29 | 7 | 13 | Actual |
32283 | 13560.59 | 2024-10-28 | 38 | 7 | 11 | Actual |
16426 | 4.00 | 2023-07-30 | 96 | 1 | 12 | Actual |
401 | 189.00 | 2022-05-29 | 68 | 6 | 5 | Actual |
7645 | 114457.00 | 2022-11-29 | 4 | 7 | 7 | Actual |
16031 | 429.00 | 2023-07-30 | 73 | 6 | 7 | Actual |
2808 | 743125.00 | 2022-07-30 | 10 | 3 | 6 | Actual |
36739 | 75.23 | 2025-02-27 | 84 | 4 | 11 | Actual |
11091 | 31.38 | 2023-02-27 | 69 | 2 | 8 | Actual |
31253 | 45477.14 | 2024-09-28 | 39 | 7 | 12 | Actual |
8859 | 31.38 | 2022-12-30 | 69 | 2 | 8 | Actual |
35572 | 2209.31 | 2025-01-27 | 61 | 4 | 11 | Actual |
1403 | 680.00 | 2022-06-29 | 80 | 6 | 4 | Actual |
2962 | 2267.00 | 2022-07-30 | 61 | 6 | 6 | Actual |
36591 | 645.03 | 2025-02-27 | 74 | 6 | 8 | Actual |
21692 | 247806.00 | 2024-01-27 | 29 | 7 | 3 | Actual |
33304 | 113.53 | 2024-11-28 | 73 | 4 | 11 | Actual |
1605 | 100.00 | 2022-06-29 | 67 | 1 | 6 | Budget |
24453 | 70.97 | 2024-03-28 | 68 | 6 | 11 | Actual |
33844 | 82.00 | 2024-12-29 | 71 | 1 | 5 | Actual |
15967 | 39785.00 | 2023-07-30 | 19 | 7 | 6 | Actual |
3111 | 388.00 | 2022-07-30 | 66 | 6 | 7 | Actual |
34454 | 69.91 | 2024-12-29 | 73 | 5 | 11 | Actual |
36049 | 741.00 | 2025-02-27 | 67 | 1 | 4 | Actual |
23343 | 140.12 | 2024-02-27 | 77 | 2 | 11 | Actual |
6609 | 352.60 | 2022-10-29 | 66 | 2 | 8 | Actual |
31217 | 188.00 | 2024-09-28 | 83 | 6 | 12 | Actual |
21625 | 1184.00 | 2024-01-27 | 77 | 1 | 3 | Actual |
1830 | 117.00 | 2022-06-29 | 92 | 5 | 6 | Actual |
28510 | 308.00 | 2024-07-29 | 67 | 6 | 7 | Actual |
5943 | 29760.00 | 2022-10-29 | 60 | 1 | 5 | Actual |
33584 | 206.52 | 2024-11-28 | 84 | 6 | 13 | Actual |
33427 | 90.12 | 2024-11-28 | 77 | 2 | 12 | Actual |
6361 | 380.00 | 2022-10-29 | 80 | 6 | 6 | Actual |
8273 | 178.00 | 2022-12-30 | 78 | 6 | 5 | Actual |
12674 | 4200.00 | 2023-04-29 | 61 | 1 | 5 | Budget |
29216 | 1083.00 | 2024-08-28 | 62 | 7 | 3 | Actual |
2413 | 78.00 | 2022-07-30 | 76 | 7 | 3 | Actual |
23759 | 562.00 | 2024-03-28 | 77 | 6 | 4 | Actual |
25236 | 295.03 | 2024-04-28 | 85 | 1 | 8 | Actual |
38159 | 236.34 | 2025-03-29 | 92 | 2 | 13 | Actual |
10592 | 34.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
8096 | 18200.00 | 2022-12-30 | 52 | 6 | 4 | Budget |
23861 | 186.00 | 2024-03-28 | 89 | 6 | 5 | Actual |
38330 | 185.00 | 2025-04-29 | 81 | 7 | 3 | Actual |
10460 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
9067 | 380.00 | 2023-01-27 | 77 | 6 | 3 | Budget |
5147 | 164.00 | 2022-09-29 | 92 | 4 | 6 | Actual |
23216 | 219.27 | 2024-02-27 | 67 | 2 | 8 | Actual |
37781 | 177233.17 | 2025-03-29 | 37 | 7 | 8 | Actual |
6173 | 104.00 | 2022-10-29 | 90 | 2 | 6 | Actual |
769 | 9000.00 | 2022-05-29 | 99 | 6 | 6 | Actual |
10467 | -188.00 | 2023-02-27 | 91 | 1 | 5 | Actual |
17711 | 281.00 | 2023-09-29 | 73 | 6 | 4 | Actual |
25550 | 10.33 | 2024-04-28 | 78 | 1 | 12 | Actual |
23687 | 156.00 | 2024-03-28 | 65 | 7 | 3 | Actual |
25522 | 6472.16 | 2024-04-28 | 24 | 7 | 11 | Actual |
19782 | 25489.00 | 2023-11-29 | 33 | 7 | 4 | Actual |
34310 | 40088.19 | 2024-12-29 | 7 | 7 | 8 | Actual |
30588 | 11.00 | 2024-09-28 | 69 | 2 | 6 | Actual |
14363 | 185260.59 | 2023-05-29 | 4 | 7 | 11 | Actual |
10738 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
5342 | 15641.00 | 2022-09-29 | 57 | 6 | 7 | Actual |
18236 | 28251.61 | 2023-09-29 | 8 | 7 | 8 | Actual |
3742 | 294.00 | 2022-08-29 | 92 | 1 | 5 | Actual |
10838 | 511.00 | 2023-02-27 | 80 | 6 | 6 | Actual |
38639 | 167.00 | 2025-04-29 | 65 | 5 | 6 | Actual |
22736 | 2579.00 | 2024-02-27 | 52 | 6 | 4 | Actual |
32559 | 13.00 | 2024-11-28 | 96 | 6 | 3 | Actual |
4204 | 126.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
1868 | 2135.00 | 2022-06-29 | 76 | 6 | 6 | Actual |
21035 | 70.00 | 2023-12-30 | 78 | 5 | 6 | Actual |
35093 | 483.00 | 2025-01-27 | 80 | 1 | 6 | Actual |
26903 | 45693.00 | 2024-06-28 | 34 | 7 | 3 | Actual |
12105 | 409.00 | 2023-03-29 | 81 | 6 | 7 | Actual |
5366 | 218.00 | 2022-09-29 | 73 | 6 | 7 | Actual |
13710 | 569.00 | 2023-05-29 | 65 | 1 | 5 | Actual |
737 | 244.00 | 2022-05-29 | 72 | 6 | 6 | Actual |
6232 | 1000.00 | 2022-10-29 | 62 | 4 | 6 | Budget |
22731 | -349.00 | 2024-02-27 | 91 | 1 | 4 | Actual |
7053 | 150966.00 | 2022-11-29 | 29 | 7 | 4 | Actual |
4497 | 380.00 | 2022-09-29 | 65 | 1 | 3 | Budget |
35948 | -403.00 | 2025-02-27 | 91 | 1 | 3 | Actual |
21722 | 36.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
38385 | 114.00 | 2025-04-29 | 71 | 6 | 4 | Actual |
15018 | 642.00 | 2023-06-29 | 76 | 1 | 7 | Actual |
3407 | 106.00 | 2022-08-29 | 85 | 1 | 3 | Actual |
13846 | 28.00 | 2023-05-29 | 83 | 2 | 6 | Actual |
20216 | 229.87 | 2023-11-29 | 78 | 2 | 8 | Actual |
13810 | 43.00 | 2023-05-29 | 71 | 1 | 6 | Actual |
24689 | 20886.00 | 2024-04-28 | 7 | 7 | 3 | Actual |
29597 | 238758.00 | 2024-08-28 | 4 | 7 | 6 | Actual |
5640 | 140.00 | 2022-10-29 | 78 | 1 | 3 | Actual |
22723 | 582.00 | 2024-02-27 | 81 | 1 | 4 | Actual |
39032 | 275.23 | 2025-04-29 | 76 | 4 | 11 | Actual |
30700 | 30.00 | 2024-09-28 | 69 | 6 | 6 | Actual |
38429 | 212597.00 | 2025-04-29 | 37 | 7 | 4 | Actual |
4008 | 280.00 | 2022-08-29 | 81 | 4 | 6 | Budget |
412 | 1700.00 | 2022-05-29 | 76 | 6 | 5 | Budget |
7242 | 100.00 | 2022-11-29 | 85 | 1 | 6 | Budget |
6446 | 200.00 | 2022-10-29 | 83 | 1 | 7 | Budget |
34051 | 18.00 | 2024-12-29 | 82 | 5 | 6 | Actual |
21845 | 218.00 | 2024-01-27 | 89 | 1 | 5 | Actual |
8210 | 734.00 | 2022-12-30 | 77 | 1 | 5 | Actual |
15773 | 9272.00 | 2023-07-30 | 22 | 7 | 5 | Actual |
4834 | 90.00 | 2022-09-29 | 71 | 1 | 5 | Budget |
38368 | 440.00 | 2025-04-29 | 94 | 1 | 4 | Actual |
21102 | 131339.00 | 2023-12-30 | 37 | 7 | 6 | Actual |
28787 | 105.02 | 2024-07-29 | 89 | 4 | 11 | Actual |
30033 | 101.82 | 2024-08-28 | 89 | 1 | 12 | Actual |
27808 | 939.07 | 2024-06-28 | 80 | 6 | 12 | Actual |
5072 | 29.00 | 2022-09-29 | 71 | 3 | 6 | Actual |
1826 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
1722 | 410.00 | 2022-06-29 | 81 | 3 | 6 | Actual |
31514 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
11 | 200.00 | 2022-05-29 | 67 | 1 | 3 | Budget |
38149 | 678.46 | 2025-03-29 | 80 | 2 | 13 | Actual |
13171 | 850.00 | 2023-04-29 | 80 | 1 | 7 | Budget |
23092 | 5743.00 | 2024-02-27 | 62 | 1 | 7 | Actual |
36105 | 933.00 | 2025-02-27 | 97 | 6 | 4 | Actual |
5552 | 1393.53 | 2022-09-29 | 72 | 6 | 8 | Actual |
15971 | 4378.00 | 2023-07-30 | 23 | 7 | 6 | Actual |
2516 | 200.00 | 2022-07-30 | 74 | 6 | 4 | Budget |
26719 | 74.94 | 2024-05-28 | 83 | 1 | 13 | Actual |
17041 | 295.00 | 2023-08-29 | 90 | 1 | 7 | Actual |
8316 | 20015.00 | 2022-12-30 | 32 | 7 | 5 | Actual |
23369 | 103.95 | 2024-02-27 | 76 | 3 | 11 | Actual |
32069 | 59618.86 | 2024-10-28 | 19 | 7 | 8 | Actual |
35728 | 112.46 | 2025-01-27 | 76 | 2 | 12 | Actual |
10960 | 208.00 | 2023-02-27 | 68 | 6 | 7 | Actual |
21686 | 17479.00 | 2024-01-27 | 20 | 7 | 3 | Actual |
28412 | 21039.00 | 2024-07-29 | 60 | 6 | 6 | Actual |
20029 | 108.00 | 2023-11-29 | 67 | 6 | 6 | Actual |
26660 | 5.01 | 2024-05-28 | 82 | 6 | 12 | Actual |
24255 | 1704.14 | 2024-03-28 | 72 | 6 | 8 | Actual |
32110 | 188.00 | 2024-10-28 | 89 | 1 | 11 | Actual |
31909 | 57960.00 | 2024-10-28 | 60 | 6 | 7 | Actual |
7073 | 399.00 | 2022-11-29 | 65 | 1 | 5 | Actual |
23772 | 28248.00 | 2024-03-28 | 94 | 6 | 4 | Actual |
29145 | -576.00 | 2024-08-28 | 91 | 1 | 3 | Actual |
9059 | 200.00 | 2023-01-27 | 72 | 6 | 3 | Budget |
27976 | 69.00 | 2024-07-29 | 69 | 1 | 3 | Actual |
16216 | 24.16 | 2023-07-30 | 82 | 1 | 11 | Actual |
29522 | 102.00 | 2024-08-28 | 78 | 4 | 6 | Actual |
28228 | 1031.00 | 2024-07-29 | 77 | 6 | 5 | Actual |
17729 | 990.00 | 2023-09-29 | 97 | 6 | 4 | Actual |
6181 | 23400.00 | 2022-10-29 | 60 | 3 | 6 | Budget |
33468 | 136.93 | 2024-11-28 | 85 | 6 | 12 | Actual |
10912 | 475.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
18783 | 105.00 | 2023-10-29 | 85 | 1 | 5 | Actual |
16488 | 5654.06 | 2023-07-30 | 4 | 7 | 12 | Actual |
19764 | 386938.00 | 2023-11-29 | 4 | 7 | 4 | Actual |
20322 | 6934.93 | 2023-11-29 | 60 | 2 | 11 | Actual |
11687 | 2886.00 | 2023-03-29 | 61 | 1 | 6 | Actual |
1684 | 66.00 | 2022-06-29 | 89 | 2 | 6 | Actual |
28133 | 346.00 | 2024-07-29 | 74 | 6 | 4 | Actual |
11826 | 360.00 | 2023-03-29 | 92 | 3 | 6 | Actual |
12945 | 107.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
29647 | 494.00 | 2024-08-28 | 90 | 1 | 7 | Actual |
4087 | 1500.00 | 2022-08-29 | 62 | 6 | 6 | Actual |
30723 | 361796.00 | 2024-09-28 | 4 | 7 | 6 | Actual |
699 | 40.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
13045 | 103.00 | 2023-04-29 | 89 | 5 | 6 | Actual |
24185 | 20008.00 | 2024-03-28 | 100 | 7 | 7 | Actual |
26161 | 205288.00 | 2024-05-28 | 101 | 6 | 6 | Actual |
29833 | 100107.49 | 2024-08-28 | 39 | 7 | 8 | Actual |
37885 | 336.94 | 2025-03-29 | 81 | 4 | 11 | Actual |
32392 | 238.10 | 2024-10-28 | 76 | 1 | 13 | Actual |
24838 | 307.00 | 2024-04-28 | 66 | 1 | 5 | Actual |
7363 | 41.00 | 2022-11-29 | 69 | 4 | 6 | Actual |
5621 | 380.00 | 2022-10-29 | 65 | 1 | 3 | Budget |
3362 | 68831.15 | 2022-07-30 | 37 | 7 | 8 | Actual |
19332 | 59.27 | 2023-10-29 | 76 | 3 | 11 | Actual |
417 | 650.00 | 2022-05-29 | 80 | 6 | 5 | Budget |
34149 | 382.00 | 2024-12-29 | 94 | 1 | 7 | Actual |
23244 | 5067.84 | 2024-02-27 | 61 | 6 | 8 | Actual |
17562 | 1780.00 | 2023-09-29 | 80 | 1 | 3 | Actual |
8517 | 6.00 | 2022-12-30 | 96 | 4 | 6 | Actual |
3179 | 20904.00 | 2022-07-30 | 40 | 7 | 7 | Actual |
17119 | 69.26 | 2023-08-29 | 69 | 1 | 8 | Actual |
33162 | 79.87 | 2024-11-28 | 71 | 6 | 8 | Actual |
29195 | 78696.00 | 2024-08-28 | 19 | 7 | 3 | Actual |
31007 | 113.53 | 2024-09-28 | 81 | 2 | 11 | Actual |
34714 | 30343.92 | 2024-12-29 | 60 | 6 | 13 | Actual |
2433 | 92.00 | 2022-07-30 | 90 | 7 | 3 | Actual |
Generated 2025-06-28 18:06:59.966 UTC