[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5952
33457 items
NOTE: Only 1000 elements of total 33457 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20262 | 6.00 | 2023-11-28 | 96 | 6 | 8 | Actual |
20016 | 188.00 | 2023-11-28 | 92 | 5 | 6 | Actual |
30159 | 30989.55 | 2024-08-27 | 60 | 2 | 13 | Actual |
7768 | 2984.47 | 2022-11-28 | 52 | 6 | 8 | Actual |
23095 | 350.00 | 2024-02-26 | 67 | 1 | 7 | Actual |
2240 | 150182.67 | 2022-06-28 | 29 | 7 | 8 | Actual |
4850 | 50.00 | 2022-09-28 | 82 | 1 | 5 | Budget |
24676 | 178.00 | 2024-04-27 | 85 | 6 | 3 | Actual |
23760 | 180.00 | 2024-03-27 | 78 | 6 | 4 | Actual |
1837 | 1219.00 | 2022-06-28 | 54 | 6 | 6 | Actual |
38620 | 129.00 | 2025-04-28 | 74 | 4 | 6 | Actual |
37247 | 253.00 | 2025-03-28 | 85 | 6 | 4 | Actual |
9991 | 57.14 | 2023-01-26 | 82 | 2 | 8 | Actual |
3587 | 700.00 | 2022-08-28 | 81 | 1 | 4 | Actual |
34268 | -292.85 | 2024-12-28 | 91 | 2 | 8 | Actual |
15952 | 244.00 | 2023-07-29 | 90 | 6 | 6 | Actual |
9500 | 200.00 | 2023-01-26 | 65 | 2 | 6 | Budget |
17853 | 24865.00 | 2023-09-28 | 60 | 1 | 6 | Actual |
21790 | 262.00 | 2024-01-26 | 92 | 6 | 4 | Actual |
14038 | 738.00 | 2023-05-28 | 65 | 6 | 7 | Actual |
32171 | 17176.61 | 2024-10-27 | 60 | 4 | 11 | Actual |
23034 | 3490.00 | 2024-02-26 | 63 | 6 | 6 | Actual |
18394 | 35.87 | 2023-09-28 | 92 | 5 | 11 | Actual |
31192 | 2.00 | 2024-09-27 | 96 | 2 | 12 | Actual |
36828 | 9896.69 | 2025-02-26 | 33 | 7 | 11 | Actual |
33257 | 20.97 | 2024-11-27 | 82 | 2 | 11 | Actual |
24185 | 20008.00 | 2024-03-27 | 100 | 7 | 7 | Actual |
10495 | 80.00 | 2023-02-26 | 71 | 6 | 5 | Budget |
2833 | 620.00 | 2022-07-29 | 77 | 3 | 6 | Actual |
37375 | 33282.00 | 2025-03-28 | 40 | 7 | 5 | Actual |
12671 | 18460.00 | 2023-04-28 | 100 | 7 | 4 | Actual |
33939 | 289.00 | 2024-12-28 | 76 | 1 | 6 | Actual |
15602 | 3.00 | 2023-07-29 | 96 | 7 | 3 | Actual |
36589 | 1416.26 | 2025-02-26 | 72 | 6 | 8 | Actual |
34724 | 646.88 | 2024-12-28 | 72 | 6 | 13 | Actual |
32673 | 1080.00 | 2024-11-27 | 87 | 6 | 4 | Actual |
5512 | 128.36 | 2022-09-28 | 85 | 2 | 8 | Actual |
4101 | 60.00 | 2022-08-28 | 71 | 6 | 6 | Budget |
11134 | 19100.00 | 2023-02-26 | 60 | 6 | 8 | Budget |
39339 | 171.43 | 2025-04-28 | 85 | 6 | 13 | Actual |
34655 | 312026.16 | 2024-12-28 | 46 | 7 | 12 | Actual |
38267 | 482.00 | 2025-04-28 | 73 | 6 | 3 | Actual |
1181 | 8400.00 | 2022-06-28 | 53 | 6 | 3 | Budget |
14454 | 14.59 | 2023-05-28 | 68 | 6 | 12 | Actual |
23421 | 25.23 | 2024-02-26 | 73 | 5 | 11 | Actual |
38077 | 779.00 | 2025-03-28 | 97 | 6 | 12 | Actual |
33826 | 41814.00 | 2024-12-28 | 33 | 7 | 4 | Actual |
17573 | 163.00 | 2023-09-28 | 94 | 1 | 3 | Actual |
2249 | 22143.92 | 2022-06-28 | 40 | 7 | 8 | Actual |
15954 | 326.00 | 2023-07-29 | 92 | 6 | 6 | Actual |
9352 | 272.00 | 2023-01-26 | 92 | 1 | 5 | Actual |
28870 | 9342.42 | 2024-07-28 | 24 | 7 | 11 | Actual |
4208 | 194.00 | 2022-08-28 | 90 | 1 | 7 | Actual |
15133 | 176.84 | 2023-06-28 | 67 | 2 | 8 | Actual |
33124 | 584.43 | 2024-11-27 | 65 | 2 | 8 | Actual |
5582 | 4.00 | 2022-09-28 | 96 | 6 | 8 | Actual |
9392 | 200.00 | 2023-01-26 | 78 | 6 | 5 | Budget |
17171 | 72476.67 | 2023-08-28 | 57 | 6 | 8 | Actual |
30048 | 11.40 | 2024-08-27 | 71 | 2 | 12 | Actual |
38708 | 178615.00 | 2025-04-28 | 21 | 7 | 6 | Actual |
25815 | 1145.00 | 2024-05-27 | 77 | 1 | 4 | Actual |
14054 | 214.00 | 2023-05-28 | 84 | 6 | 7 | Actual |
11987 | 432359.00 | 2023-03-28 | 6 | 7 | 6 | Actual |
14440 | 59.27 | 2023-05-28 | 90 | 2 | 12 | Actual |
36924 | 14670.18 | 2025-02-26 | 94 | 6 | 12 | Actual |
27050 | 224.00 | 2024-06-27 | 85 | 1 | 5 | Actual |
21640 | 67704.00 | 2024-01-26 | 12 | 2 | 3 | Actual |
31017 | 50.76 | 2024-09-27 | 94 | 2 | 11 | Actual |
36323 | 109.00 | 2025-02-26 | 78 | 4 | 6 | Actual |
38450 | 1179.00 | 2025-04-28 | 80 | 1 | 5 | Actual |
30140 | 46.87 | 2024-08-27 | 71 | 1 | 13 | Actual |
1067 | 198.05 | 2022-05-28 | 73 | 6 | 8 | Actual |
6708 | 4.00 | 2022-10-28 | 96 | 6 | 8 | Actual |
22245 | 398.06 | 2024-01-26 | 76 | 2 | 8 | Actual |
18716 | 246.00 | 2023-10-28 | 74 | 6 | 4 | Actual |
32238 | 65.65 | 2024-10-27 | 71 | 6 | 11 | Actual |
2145 | 20.00 | 2022-06-28 | 82 | 2 | 8 | Budget |
34373 | 60.33 | 2024-12-28 | 73 | 2 | 11 | Actual |
6266 | 410.00 | 2022-10-28 | 87 | 4 | 6 | Actual |
33944 | 38.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
27479 | 137.45 | 2024-06-27 | 68 | 6 | 8 | Actual |
24810 | 57348.00 | 2024-04-27 | 13 | 7 | 4 | Actual |
29107 | 7231.21 | 2024-07-28 | 24 | 7 | 13 | Actual |
34634 | 24493.77 | 2024-12-28 | 14 | 7 | 12 | Actual |
31387 | 428.00 | 2024-10-27 | 78 | 1 | 3 | Actual |
17888 | 13.00 | 2023-09-28 | 71 | 2 | 6 | Actual |
19877 | 63296.00 | 2023-11-28 | 35 | 7 | 5 | Actual |
30022 | 370.98 | 2024-08-27 | 74 | 1 | 12 | Actual |
3458 | 380.00 | 2022-08-28 | 80 | 6 | 3 | Budget |
37482 | 360.00 | 2025-03-28 | 90 | 4 | 6 | Actual |
3868 | 100.00 | 2022-08-28 | 83 | 1 | 6 | Budget |
16387 | 6323.22 | 2023-07-29 | 28 | 7 | 11 | Actual |
3604 | 60650.00 | 2022-08-28 | 12 | 2 | 4 | Actual |
31147 | 241.19 | 2024-09-27 | 73 | 1 | 12 | Actual |
11633 | 650.00 | 2023-03-28 | 80 | 6 | 5 | Budget |
29034 | 4471.51 | 2024-07-28 | 62 | 2 | 13 | Actual |
6139 | 120.00 | 2022-10-28 | 66 | 2 | 6 | Actual |
14790 | 34101.00 | 2023-06-28 | 19 | 7 | 5 | Actual |
15427 | 216.72 | 2023-06-28 | 62 | 6 | 12 | Actual |
4713 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
20643 | 54358.00 | 2023-12-29 | 60 | 6 | 3 | Actual |
12657 | 20708.00 | 2023-04-28 | 24 | 7 | 4 | Actual |
30505 | 450.00 | 2024-09-27 | 73 | 6 | 5 | Actual |
20361 | 101.82 | 2023-11-28 | 77 | 3 | 11 | Actual |
5509 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
14760 | 368.00 | 2023-06-28 | 72 | 6 | 5 | Actual |
34314 | 243272.28 | 2024-12-28 | 15 | 7 | 8 | Actual |
11517 | 394776.00 | 2023-03-28 | 6 | 7 | 4 | Actual |
35742 | 52.89 | 2025-01-26 | 94 | 2 | 12 | Actual |
30440 | 19756.00 | 2024-09-27 | 18 | 7 | 4 | Actual |
3431 | 1008.00 | 2022-08-28 | 62 | 6 | 3 | Actual |
32327 | 198.64 | 2024-10-27 | 67 | 6 | 12 | Actual |
20752 | 504.00 | 2023-12-29 | 90 | 1 | 4 | Actual |
18844 | 148680.00 | 2023-10-28 | 29 | 7 | 5 | Actual |
9040 | 14560.00 | 2023-01-26 | 60 | 6 | 3 | Actual |
30557 | 315.00 | 2024-09-27 | 65 | 1 | 6 | Actual |
25503 | 239.06 | 2024-04-27 | 92 | 6 | 11 | Actual |
18924 | 370.00 | 2023-10-28 | 77 | 3 | 6 | Actual |
32308 | 98.63 | 2024-10-27 | 85 | 1 | 12 | Actual |
7664 | 61338.00 | 2022-11-28 | 34 | 7 | 7 | Actual |
36718 | 194.38 | 2025-02-26 | 92 | 3 | 11 | Actual |
39090 | 358.21 | 2025-04-28 | 72 | 6 | 11 | Actual |
26043 | -97.00 | 2024-05-27 | 91 | 2 | 6 | Actual |
17025 | 204.00 | 2023-08-28 | 68 | 1 | 7 | Actual |
28766 | 18512.81 | 2024-07-28 | 60 | 4 | 11 | Actual |
31945 | 162314.00 | 2024-10-27 | 13 | 7 | 7 | Actual |
8336 | 261.00 | 2022-12-29 | 66 | 1 | 6 | Actual |
24813 | 14268.00 | 2024-04-27 | 18 | 7 | 4 | Actual |
30315 | 18280.00 | 2024-09-27 | 7 | 7 | 3 | Actual |
36083 | 351.00 | 2025-02-26 | 68 | 6 | 4 | Actual |
14730 | 219.00 | 2023-06-28 | 78 | 1 | 5 | Actual |
25246 | 4267.83 | 2024-04-27 | 61 | 2 | 8 | Actual |
17425 | 33583.30 | 2023-08-28 | 35 | 7 | 11 | Actual |
21253 | -209.52 | 2023-12-29 | 91 | 2 | 8 | Actual |
3444 | 24.00 | 2022-08-28 | 71 | 6 | 3 | Actual |
19560 | 3795.51 | 2023-10-28 | 18 | 7 | 12 | Actual |
19436 | 27000.00 | 2023-10-28 | 99 | 6 | 11 | Actual |
9598 | 198.00 | 2023-01-26 | 66 | 4 | 6 | Actual |
18208 | 191.99 | 2023-09-28 | 68 | 6 | 8 | Actual |
5256 | 497.00 | 2022-09-28 | 97 | 6 | 6 | Actual |
32826 | 495.00 | 2024-11-27 | 90 | 1 | 6 | Actual |
36396 | 47500.00 | 2025-02-26 | 99 | 6 | 6 | Actual |
12468 | 4811.00 | 2023-04-28 | 23 | 7 | 3 | Actual |
12423 | 173.00 | 2023-04-28 | 73 | 6 | 3 | Actual |
14339 | 10.33 | 2023-05-28 | 69 | 6 | 11 | Actual |
20799 | 49486.00 | 2023-12-29 | 13 | 7 | 4 | Actual |
18747 | 12118.00 | 2023-10-28 | 22 | 7 | 4 | Actual |
27191 | 661.00 | 2024-06-27 | 80 | 3 | 6 | Actual |
1330 | 99.00 | 2022-06-28 | 71 | 1 | 4 | Actual |
10631 | 100.00 | 2023-02-26 | 76 | 2 | 6 | Budget |
32984 | 14681.00 | 2024-11-27 | 22 | 7 | 6 | Actual |
10594 | 100.00 | 2023-02-26 | 83 | 1 | 6 | Budget |
12034 | 200.00 | 2023-03-28 | 74 | 1 | 7 | Budget |
35792 | 1861.43 | 2025-01-26 | 23 | 7 | 12 | Actual |
15730 | 43997.00 | 2023-07-29 | 60 | 6 | 5 | Actual |
9043 | 1019.00 | 2023-01-26 | 62 | 6 | 3 | Actual |
34350 | 950.78 | 2024-12-28 | 80 | 1 | 11 | Actual |
2108 | -261.04 | 2022-06-28 | 91 | 1 | 8 | Actual |
39211 | 388.00 | 2025-04-28 | 73 | 6 | 12 | Actual |
12967 | 100.00 | 2023-04-28 | 67 | 4 | 6 | Budget |
28051 | 58329.00 | 2024-07-28 | 32 | 7 | 3 | Actual |
38357 | 2034.00 | 2025-04-28 | 80 | 1 | 4 | Actual |
8513 | 151.00 | 2022-12-29 | 90 | 4 | 6 | Actual |
37536 | 118.00 | 2025-03-28 | 83 | 6 | 6 | Actual |
14187 | 1178541.22 | 2023-05-28 | 101 | 6 | 8 | Actual |
16066 | 20008.00 | 2023-07-29 | 28 | 7 | 7 | Actual |
3525 | 40.00 | 2022-08-28 | 71 | 7 | 3 | Budget |
17675 | 72.00 | 2023-09-28 | 69 | 1 | 4 | Actual |
20702 | 11242.00 | 2023-12-29 | 60 | 7 | 3 | Actual |
39112 | 214690.93 | 2025-04-28 | 4 | 7 | 11 | Actual |
34732 | 39.85 | 2024-12-28 | 82 | 6 | 13 | Actual |
37601 | 356.00 | 2025-03-28 | 94 | 1 | 7 | Actual |
35375 | 493.51 | 2025-01-26 | 68 | 1 | 8 | Actual |
15671 | 15372.00 | 2023-07-29 | 7 | 7 | 4 | Actual |
33942 | 606.00 | 2024-12-28 | 80 | 1 | 6 | Actual |
28773 | 22.04 | 2024-07-28 | 69 | 4 | 11 | Actual |
9676 | 176.00 | 2023-01-26 | 87 | 5 | 6 | Actual |
13614 | 4770.00 | 2023-05-28 | 61 | 1 | 4 | Actual |
22384 | 151.83 | 2024-01-26 | 66 | 3 | 11 | Actual |
4956 | 776615.00 | 2022-09-28 | 43 | 7 | 5 | Actual |
34789 | 107.00 | 2025-01-26 | 82 | 1 | 3 | Actual |
6630 | 385.94 | 2022-10-28 | 81 | 2 | 8 | Actual |
23477 | 5785.97 | 2024-02-26 | 7 | 7 | 11 | Actual |
18152 | 413.21 | 2023-09-28 | 74 | 1 | 8 | Actual |
32649 | 79120.00 | 2024-11-27 | 56 | 6 | 4 | Actual |
33686 | 52000.00 | 2024-12-28 | 99 | 6 | 3 | Actual |
13207 | 1685.00 | 2023-04-28 | 62 | 6 | 7 | Actual |
21036 | 265.00 | 2023-12-29 | 80 | 5 | 6 | Actual |
33549 | 434.59 | 2024-11-27 | 81 | 2 | 13 | Actual |
13820 | 97.00 | 2023-05-28 | 84 | 1 | 6 | Actual |
9227 | 2400.00 | 2023-01-26 | 61 | 6 | 4 | Budget |
11891 | 40.00 | 2023-03-28 | 71 | 5 | 6 | Budget |
3138 | 100.00 | 2022-07-29 | 83 | 6 | 7 | Budget |
14626 | 3899.00 | 2023-06-28 | 61 | 1 | 4 | Actual |
6140 | 100.00 | 2022-10-28 | 66 | 2 | 6 | Budget |
13470 | 67059.18 | 2023-04-28 | 43 | 7 | 8 | Actual |
5926 | 3849.00 | 2022-10-28 | 23 | 7 | 4 | Actual |
8367 | 480.00 | 2022-12-29 | 87 | 1 | 6 | Budget |
6552 | 16153.00 | 2022-10-28 | 100 | 7 | 7 | Actual |
16440 | 20.97 | 2023-07-29 | 77 | 2 | 12 | Actual |
25591 | 131.61 | 2024-04-27 | 53 | 6 | 12 | Actual |
18413 | 86.93 | 2023-09-28 | 73 | 6 | 11 | Actual |
26183 | 144561.00 | 2024-05-27 | 37 | 7 | 6 | Actual |
6020 | 726.00 | 2022-10-28 | 72 | 6 | 5 | Actual |
33477 | 35000.00 | 2024-11-27 | 99 | 6 | 12 | Actual |
23404 | 42.25 | 2024-02-26 | 85 | 4 | 11 | Actual |
29358 | -349.00 | 2024-08-27 | 91 | 1 | 5 | Actual |
24383 | -71.58 | 2024-03-27 | 91 | 3 | 11 | Actual |
8779 | 38158.00 | 2022-12-29 | 21 | 7 | 7 | Actual |
35107 | 690.00 | 2025-01-26 | 61 | 2 | 6 | Actual |
18490 | 216.72 | 2023-09-28 | 53 | 6 | 12 | Actual |
20734 | 505.00 | 2023-12-29 | 66 | 1 | 4 | Actual |
7740 | 200.00 | 2022-11-28 | 74 | 2 | 8 | Budget |
35841 | 211.78 | 2025-01-26 | 68 | 2 | 13 | Actual |
25898 | 57641.00 | 2024-05-27 | 60 | 1 | 5 | Actual |
30353 | 112.00 | 2024-09-27 | 78 | 7 | 3 | Actual |
33747 | 835.00 | 2024-12-28 | 66 | 1 | 4 | Actual |
30479 | 221.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
34434 | 27.36 | 2024-12-28 | 82 | 4 | 11 | Actual |
19907 | 302.00 | 2023-11-28 | 90 | 1 | 6 | Actual |
2853 | -240.00 | 2022-07-29 | 91 | 3 | 6 | Actual |
2190 | 1154.13 | 2022-06-28 | 72 | 6 | 8 | Actual |
23526 | -94.98 | 2024-02-26 | 91 | 1 | 12 | Actual |
5342 | 15641.00 | 2022-09-28 | 57 | 6 | 7 | Actual |
3456 | 101.00 | 2022-08-28 | 78 | 6 | 3 | Actual |
9711 | 148.00 | 2023-01-26 | 73 | 6 | 6 | Actual |
24602 | 12093.54 | 2024-03-27 | 19 | 7 | 12 | Actual |
30598 | 60.00 | 2024-09-27 | 83 | 2 | 6 | Actual |
7983 | 11887.00 | 2022-12-29 | 22 | 7 | 3 | Actual |
30322 | 26918.00 | 2024-09-27 | 20 | 7 | 3 | Actual |
12558 | 1000.00 | 2023-04-28 | 80 | 1 | 4 | Budget |
33767 | 633.00 | 2024-12-28 | 92 | 1 | 4 | Actual |
19289 | -163.07 | 2023-10-28 | 91 | 1 | 11 | Actual |
29181 | 487.00 | 2024-08-27 | 92 | 6 | 3 | Actual |
17227 | 70446.33 | 2023-08-28 | 39 | 7 | 8 | Actual |
37123 | 797.00 | 2025-03-28 | 81 | 6 | 3 | Actual |
10001 | 269.27 | 2023-01-26 | 90 | 2 | 8 | Actual |
15911 | 259.00 | 2023-07-29 | 80 | 5 | 6 | Actual |
33926 | 820976.00 | 2024-12-28 | 46 | 7 | 5 | Actual |
17550 | 6479.00 | 2023-09-28 | 62 | 1 | 3 | Actual |
10739 | 117.00 | 2023-02-26 | 83 | 4 | 6 | Actual |
8688 | 60.00 | 2022-12-29 | 82 | 1 | 7 | Budget |
18953 | 159.00 | 2023-10-28 | 81 | 4 | 6 | Actual |
28316 | 98.00 | 2024-07-28 | 81 | 2 | 6 | Actual |
13197 | 210200.00 | 2023-04-28 | 54 | 6 | 7 | Budget |
7440 | 100.00 | 2022-11-28 | 92 | 5 | 6 | Actual |
32163 | 75.23 | 2024-10-27 | 85 | 3 | 11 | Actual |
5158 | 158.00 | 2022-09-28 | 66 | 5 | 6 | Actual |
19437 | 112775.20 | 2023-10-28 | 101 | 6 | 11 | Actual |
34891 | 6.00 | 2025-01-26 | 96 | 7 | 3 | Actual |
37284 | 1071758.00 | 2025-03-28 | 46 | 7 | 4 | Actual |
4995 | 103.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
19032 | 12485.00 | 2023-10-28 | 18 | 7 | 6 | Actual |
35896 | 421307.35 | 2025-01-26 | 101 | 6 | 13 | Actual |
13580 | 42540.00 | 2023-05-28 | 40 | 7 | 3 | Actual |
33246 | 133.74 | 2024-11-27 | 67 | 2 | 11 | Actual |
2143 | 417.76 | 2022-06-28 | 81 | 2 | 8 | Actual |
1132 | 20200.00 | 2022-06-28 | 60 | 1 | 3 | Budget |
12411 | 200.00 | 2023-04-28 | 66 | 6 | 3 | Budget |
20491 | 8436.02 | 2023-11-28 | 40 | 7 | 11 | Actual |
7101 | 130.00 | 2022-11-28 | 84 | 1 | 5 | Actual |
21900 | 3790.00 | 2024-01-26 | 23 | 7 | 5 | Actual |
24700 | 32680.00 | 2024-04-27 | 24 | 7 | 3 | Actual |
30634 | 15.00 | 2024-09-27 | 96 | 3 | 6 | Actual |
32396 | 376.70 | 2024-10-27 | 81 | 1 | 13 | Actual |
24414 | 3372.10 | 2024-03-27 | 60 | 5 | 11 | Actual |
13668 | 201.00 | 2023-05-28 | 89 | 6 | 4 | Actual |
3331 | 137.45 | 2022-07-29 | 89 | 6 | 8 | Actual |
36762 | 190.12 | 2025-02-26 | 80 | 5 | 11 | Actual |
6922 | -68.00 | 2022-11-28 | 91 | 7 | 3 | Actual |
10501 | 270.00 | 2023-02-26 | 74 | 6 | 5 | Actual |
6429 | 325.00 | 2022-10-28 | 73 | 1 | 7 | Actual |
19473 | 2.89 | 2023-10-28 | 69 | 1 | 12 | Actual |
15330 | 10284.99 | 2023-06-28 | 53 | 6 | 11 | Actual |
8372 | 94.00 | 2022-12-29 | 94 | 1 | 6 | Actual |
4172 | 380.00 | 2022-08-28 | 65 | 1 | 7 | Budget |
32256 | 15265.94 | 2024-10-27 | 94 | 6 | 11 | Actual |
38175 | 369.68 | 2025-03-28 | 73 | 6 | 13 | Actual |
11846 | 167.00 | 2023-03-28 | 73 | 4 | 6 | Actual |
14166 | 4714.81 | 2023-05-28 | 72 | 6 | 8 | Actual |
20228 | 272.30 | 2023-11-28 | 94 | 2 | 8 | Actual |
27736 | 453.96 | 2024-06-27 | 65 | 1 | 12 | Actual |
9133 | 30.00 | 2023-01-26 | 68 | 7 | 3 | Budget |
22346 | 141.19 | 2024-01-26 | 89 | 1 | 11 | Actual |
30895 | -214.07 | 2024-09-27 | 91 | 2 | 8 | Actual |
35561 | 87.99 | 2025-01-26 | 83 | 3 | 11 | Actual |
15977 | 24969.00 | 2023-07-29 | 33 | 7 | 6 | Actual |
7468 | 35.00 | 2022-11-28 | 71 | 6 | 6 | Actual |
30228 | 13806.77 | 2024-08-27 | 19 | 7 | 13 | Actual |
3677 | 10976.00 | 2022-08-28 | 18 | 7 | 4 | Actual |
15267 | 10.33 | 2023-06-28 | 85 | 2 | 11 | Actual |
27014 | 17118.00 | 2024-06-27 | 22 | 7 | 4 | Actual |
23198 | 832.91 | 2024-02-26 | 81 | 1 | 8 | Actual |
33134 | 269.27 | 2024-11-27 | 78 | 2 | 8 | Actual |
28333 | 505.00 | 2024-07-28 | 66 | 3 | 6 | Actual |
39372 | 58656.73 | 2025-04-28 | 39 | 7 | 13 | Actual |
31535 | 58.00 | 2024-10-27 | 69 | 6 | 4 | Actual |
6702 | 546.55 | 2022-10-28 | 87 | 6 | 8 | Actual |
23603 | 816.00 | 2024-03-27 | 76 | 1 | 3 | Actual |
28120 | 171953.00 | 2024-07-28 | 56 | 6 | 4 | Actual |
23322 | 50.76 | 2024-02-26 | 85 | 1 | 11 | Actual |
37121 | 302.00 | 2025-03-28 | 78 | 6 | 3 | Actual |
35797 | 11680.76 | 2025-01-26 | 32 | 7 | 12 | Actual |
18097 | 202.00 | 2023-09-28 | 78 | 6 | 7 | Actual |
4679 | 4900.00 | 2022-09-28 | 61 | 1 | 4 | Budget |
20998 | 1798.00 | 2023-12-29 | 62 | 4 | 6 | Actual |
19844 | 135.00 | 2023-11-28 | 83 | 6 | 5 | Actual |
20603 | 21424.56 | 2023-11-28 | 37 | 7 | 12 | Actual |
36568 | 187.45 | 2025-02-26 | 89 | 2 | 8 | Actual |
17694 | 13.00 | 2023-09-28 | 96 | 1 | 4 | Actual |
20692 | 40061.00 | 2023-12-29 | 32 | 7 | 3 | Actual |
5060 | 1516.00 | 2022-09-28 | 62 | 3 | 6 | Actual |
7426 | 200.00 | 2022-11-28 | 81 | 5 | 6 | Budget |
6532 | 9604.00 | 2022-10-28 | 18 | 7 | 7 | Actual |
10116 | 300.00 | 2023-02-26 | 73 | 1 | 3 | Budget |
38626 | 22.00 | 2025-04-28 | 82 | 4 | 6 | Actual |
38362 | 360.00 | 2025-04-28 | 85 | 1 | 4 | Actual |
12202 | 228740.19 | 2023-03-28 | 12 | 2 | 8 | Actual |
17877 | 479.00 | 2023-09-28 | 92 | 1 | 6 | Actual |
8833 | 199.57 | 2022-12-29 | 84 | 1 | 8 | Actual |
6869 | 32723.00 | 2022-11-28 | 32 | 7 | 3 | Actual |
28635 | 523.82 | 2024-07-28 | 73 | 6 | 8 | Actual |
12508 | 40.00 | 2023-04-28 | 78 | 7 | 3 | Budget |
23226 | 417.76 | 2024-02-26 | 81 | 2 | 8 | Actual |
31059 | 117.78 | 2024-09-27 | 78 | 4 | 11 | Actual |
9025 | 330.00 | 2023-01-26 | 90 | 1 | 3 | Actual |
2929 | 70.00 | 2022-07-29 | 78 | 5 | 6 | Budget |
30828 | 6062.00 | 2024-09-27 | 23 | 7 | 7 | Actual |
28015 | 3749.00 | 2024-07-28 | 76 | 6 | 3 | Actual |
18381 | 28.42 | 2023-09-28 | 76 | 5 | 11 | Actual |
12042 | 848.00 | 2023-03-28 | 80 | 1 | 7 | Actual |
23987 | 22.00 | 2024-03-27 | 71 | 4 | 6 | Actual |
1470 | 90.00 | 2022-06-28 | 71 | 1 | 5 | Budget |
32911 | 11264.00 | 2024-11-27 | 60 | 5 | 6 | Actual |
10546 | 13589.00 | 2023-02-26 | 24 | 7 | 5 | Actual |
11100 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
9802 | 650.00 | 2023-01-26 | 81 | 1 | 7 | Budget |
22206 | 73391.84 | 2024-01-26 | 60 | 1 | 8 | Actual |
25948 | 558.00 | 2024-05-27 | 81 | 6 | 5 | Actual |
19750 | 33.00 | 2023-11-28 | 82 | 6 | 4 | Actual |
29258 | 110.00 | 2024-08-27 | 82 | 1 | 4 | Actual |
15070 | 64000.00 | 2023-06-28 | 99 | 6 | 7 | Actual |
452 | 7062.00 | 2022-05-28 | 22 | 7 | 5 | Actual |
9163 | 64.00 | 2023-01-26 | 90 | 7 | 3 | Actual |
12538 | 650.00 | 2023-04-28 | 65 | 1 | 4 | Budget |
29139 | 397.00 | 2024-08-27 | 83 | 1 | 3 | Actual |
37714 | 272.30 | 2025-03-28 | 84 | 2 | 8 | Actual |
34797 | 862.00 | 2025-01-26 | 92 | 1 | 3 | Actual |
32866 | 35.00 | 2024-11-27 | 69 | 3 | 6 | Actual |
1524 | 144.00 | 2022-06-28 | 67 | 6 | 5 | Actual |
7237 | 40.00 | 2022-11-28 | 82 | 1 | 6 | Budget |
7906 | 196.00 | 2022-12-29 | 94 | 1 | 3 | Actual |
6952 | 280.00 | 2022-11-28 | 78 | 1 | 4 | Budget |
18548 | 9666.90 | 2023-09-28 | 40 | 7 | 12 | Actual |
29608 | 14830.00 | 2024-08-27 | 22 | 7 | 6 | Actual |
17112 | 82452.62 | 2023-08-28 | 60 | 1 | 8 | Actual |
24605 | 3288.05 | 2024-03-27 | 22 | 7 | 12 | Actual |
12566 | 193.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
18636 | 45772.00 | 2023-10-28 | 34 | 7 | 3 | Actual |
32601 | 203.00 | 2024-11-27 | 76 | 7 | 3 | Actual |
16493 | 1361.42 | 2023-07-29 | 14 | 7 | 12 | Actual |
28799 | 22.04 | 2024-07-28 | 68 | 5 | 11 | Actual |
4299 | 23131.00 | 2022-08-28 | 38 | 7 | 7 | Actual |
26080 | 69.00 | 2024-05-27 | 68 | 4 | 6 | Actual |
15495 | 856.00 | 2023-07-29 | 76 | 1 | 3 | Actual |
28565 | 10084.60 | 2024-07-28 | 61 | 1 | 8 | Actual |
3584 | 1131.00 | 2022-08-28 | 80 | 1 | 4 | Actual |
13916 | 15.00 | 2023-05-28 | 69 | 5 | 6 | Actual |
25534 | 225576.83 | 2024-04-27 | 43 | 7 | 11 | Actual |
36846 | 39.06 | 2025-02-26 | 71 | 1 | 12 | Actual |
35114 | 22.00 | 2025-01-26 | 71 | 2 | 6 | Actual |
25213 | 29778.00 | 2024-04-27 | 40 | 7 | 7 | Actual |
24085 | 25895.00 | 2024-03-27 | 34 | 7 | 6 | Actual |
27671 | 202644.96 | 2024-06-27 | 56 | 6 | 11 | Actual |
37091 | 396.00 | 2025-03-28 | 84 | 1 | 3 | Actual |
21351 | 846.52 | 2023-12-29 | 61 | 2 | 11 | Actual |
14028 | 107056.00 | 2023-05-28 | 12 | 2 | 7 | Actual |
1536 | 175.00 | 2022-06-28 | 74 | 6 | 5 | Actual |
834 | 60.00 | 2022-05-28 | 82 | 1 | 7 | Budget |
11003 | 20339.00 | 2023-02-26 | 7 | 7 | 7 | Actual |
11600 | 9293.00 | 2023-03-28 | 57 | 6 | 5 | Actual |
35515 | 9.00 | 2025-01-26 | 96 | 1 | 11 | Actual |
6233 | 200.00 | 2022-10-28 | 65 | 4 | 6 | Actual |
3348 | 10395.21 | 2022-07-29 | 18 | 7 | 8 | Actual |
21369 | 28.42 | 2023-12-29 | 85 | 2 | 11 | Actual |
22261 | 28663.74 | 2024-01-26 | 52 | 6 | 8 | Actual |
9816 | 384.00 | 2023-01-26 | 92 | 1 | 7 | Actual |
2691 | 56410.00 | 2022-07-29 | 15 | 7 | 5 | Actual |
39214 | 789.07 | 2025-04-28 | 77 | 6 | 12 | Actual |
11561 | 400.00 | 2023-03-28 | 73 | 1 | 5 | Budget |
14470 | 106.08 | 2023-05-28 | 89 | 6 | 12 | Actual |
36895 | 501.83 | 2025-02-26 | 54 | 6 | 12 | Actual |
13894 | 163.00 | 2023-05-28 | 76 | 4 | 6 | Actual |
13045 | 103.00 | 2023-04-28 | 89 | 5 | 6 | Actual |
21383 | 43.31 | 2023-12-29 | 68 | 3 | 11 | Actual |
36533 | 2428.40 | 2025-02-26 | 80 | 1 | 8 | Actual |
915 | 4029.00 | 2022-05-28 | 7 | 7 | 7 | Actual |
2348 | 80.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
13597 | 356.00 | 2023-05-28 | 77 | 7 | 3 | Actual |
18723 | 137.00 | 2023-10-28 | 83 | 6 | 4 | Actual |
24740 | 2.00 | 2024-04-27 | 96 | 7 | 3 | Actual |
4086 | 1928.00 | 2022-08-28 | 61 | 6 | 6 | Actual |
17526 | 2276.33 | 2023-08-28 | 15 | 7 | 12 | Actual |
23991 | 272.00 | 2024-03-27 | 77 | 4 | 6 | Actual |
23938 | 25.00 | 2024-03-27 | 78 | 2 | 6 | Actual |
1723 | 43.00 | 2022-06-28 | 82 | 3 | 6 | Actual |
33074 | 16422.00 | 2024-11-27 | 20 | 7 | 7 | Actual |
36802 | 159.27 | 2025-02-26 | 90 | 6 | 11 | Actual |
37333 | 1031.00 | 2025-03-28 | 77 | 6 | 5 | Actual |
26374 | 7.00 | 2024-05-27 | 96 | 6 | 8 | Actual |
3077 | 222.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
32915 | 143.00 | 2024-11-27 | 66 | 5 | 6 | Actual |
11729 | 332.00 | 2023-03-28 | 92 | 1 | 6 | Actual |
35127 | 99.00 | 2025-01-26 | 89 | 2 | 6 | Actual |
11148 | 70.00 | 2023-02-26 | 68 | 6 | 8 | Budget |
20382 | 32.67 | 2023-11-28 | 68 | 4 | 11 | Actual |
906 | 238.00 | 2022-05-28 | 92 | 6 | 7 | Actual |
948 | 2000.00 | 2022-05-28 | 62 | 1 | 8 | Budget |
14556 | 68.00 | 2023-06-28 | 82 | 6 | 3 | Actual |
32636 | 448.00 | 2024-11-27 | 84 | 1 | 4 | Actual |
39357 | 13806.77 | 2025-04-28 | 19 | 7 | 13 | Actual |
891 | 418.00 | 2022-05-28 | 81 | 6 | 7 | Actual |
37935 | 175.23 | 2025-03-28 | 68 | 6 | 11 | Actual |
13967 | 9.00 | 2023-05-28 | 96 | 6 | 6 | Actual |
28567 | 955.64 | 2024-07-28 | 65 | 1 | 8 | Actual |
38431 | 69666.00 | 2025-04-28 | 39 | 7 | 4 | Actual |
11316 | 280.00 | 2023-03-28 | 87 | 6 | 3 | Budget |
11038 | 480.00 | 2023-02-26 | 66 | 1 | 8 | Budget |
16130 | 198.05 | 2023-07-29 | 90 | 2 | 8 | Actual |
20258 | 295.03 | 2023-11-28 | 90 | 6 | 8 | Actual |
30287 | 231.00 | 2024-09-27 | 67 | 6 | 3 | Actual |
31380 | 446.00 | 2024-10-27 | 68 | 1 | 3 | Actual |
15903 | 73.00 | 2023-07-29 | 68 | 5 | 6 | Actual |
3126 | 3100.00 | 2022-07-29 | 76 | 6 | 7 | Budget |
33931 | 370.00 | 2024-12-28 | 65 | 1 | 6 | Actual |
5919 | 38515.00 | 2022-10-28 | 14 | 7 | 4 | Actual |
26244 | 248.00 | 2024-05-27 | 83 | 6 | 7 | Actual |
21646 | 5951.00 | 2024-01-26 | 61 | 6 | 3 | Actual |
36925 | 6.00 | 2025-02-26 | 96 | 6 | 12 | Actual |
37752 | 393.51 | 2025-03-28 | 90 | 6 | 8 | Actual |
17146 | 128.36 | 2023-08-28 | 68 | 2 | 8 | Actual |
26311 | 967.77 | 2024-05-27 | 92 | 1 | 8 | Actual |
13025 | 100.00 | 2023-04-28 | 76 | 5 | 6 | Budget |
24589 | 190.12 | 2024-03-27 | 92 | 6 | 12 | Actual |
36442 | 118.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
18399 | 53.95 | 2023-09-28 | 54 | 6 | 11 | Actual |
5453 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
6723 | 64131.06 | 2022-10-28 | 21 | 7 | 8 | Actual |
38663 | 5594.00 | 2025-04-28 | 53 | 6 | 6 | Actual |
30556 | 1637.00 | 2024-09-27 | 62 | 1 | 6 | Actual |
35617 | 14.59 | 2025-01-26 | 85 | 5 | 11 | Actual |
19077 | 466.00 | 2023-10-28 | 92 | 1 | 7 | Actual |
35454 | -256.49 | 2025-01-26 | 91 | 6 | 8 | Actual |
9538 | 31.00 | 2023-01-26 | 94 | 2 | 6 | Actual |
16432 | 16.72 | 2023-07-29 | 66 | 2 | 12 | Actual |
4138 | 183144.00 | 2022-08-28 | 4 | 7 | 6 | Actual |
13171 | 850.00 | 2023-04-28 | 80 | 1 | 7 | Budget |
23256 | 7202.73 | 2024-02-26 | 76 | 6 | 8 | Actual |
1617 | 250.00 | 2022-06-28 | 76 | 1 | 6 | Actual |
25712 | 98436.00 | 2024-05-27 | 56 | 6 | 3 | Actual |
10112 | 200.00 | 2023-02-26 | 68 | 1 | 3 | Budget |
31885 | 198.00 | 2024-10-27 | 71 | 1 | 7 | Actual |
9594 | 1400.00 | 2023-01-26 | 62 | 4 | 6 | Budget |
36768 | 149.70 | 2025-02-26 | 87 | 5 | 11 | Actual |
25634 | 4137.01 | 2024-04-27 | 20 | 7 | 12 | Actual |
8808 | 382.91 | 2022-12-29 | 67 | 1 | 8 | Actual |
27977 | 107.00 | 2024-07-28 | 71 | 1 | 3 | Actual |
36555 | 107.14 | 2025-02-26 | 71 | 2 | 8 | Actual |
19285 | 65.65 | 2023-10-28 | 85 | 1 | 11 | Actual |
3628 | 200.00 | 2022-08-28 | 67 | 6 | 4 | Budget |
12244 | 82.90 | 2023-03-28 | 89 | 2 | 8 | Actual |
9090 | 212.00 | 2023-01-26 | 97 | 6 | 3 | Actual |
21537 | 43.31 | 2023-12-29 | 80 | 1 | 12 | Actual |
34311 | 23390.91 | 2024-12-28 | 8 | 7 | 8 | Actual |
23740 | 7823.00 | 2024-03-27 | 52 | 6 | 4 | Actual |
20733 | 555.00 | 2023-12-29 | 65 | 1 | 4 | Actual |
25671 | 475000.00 | 2024-05-26 | 42 | 7 | 11 | Actual |
23832 | 161691.00 | 2024-03-27 | 12 | 2 | 5 | Actual |
15327 | 41.19 | 2023-06-28 | 94 | 4 | 11 | Actual |
21113 | 664.00 | 2023-12-29 | 66 | 1 | 7 | Actual |
18266 | 107.14 | 2023-09-28 | 67 | 1 | 11 | Actual |
22694 | 407.00 | 2024-02-26 | 80 | 7 | 3 | Actual |
7536 | 3700.00 | 2022-11-28 | 61 | 1 | 7 | Budget |
5269 | 9988.00 | 2022-09-28 | 20 | 7 | 6 | Actual |
12595 | 5808.00 | 2023-04-28 | 63 | 6 | 4 | Actual |
10616 | 174.00 | 2023-02-26 | 65 | 2 | 6 | Actual |
23877 | 10701.00 | 2024-03-27 | 18 | 7 | 5 | Actual |
38991 | 160.34 | 2025-04-28 | 92 | 2 | 11 | Actual |
9028 | 210.00 | 2023-01-26 | 94 | 1 | 3 | Actual |
19939 | 586074.00 | 2023-11-28 | 11 | 3 | 6 | Actual |
2595 | 157.00 | 2022-07-29 | 74 | 1 | 5 | Actual |
32538 | 176.00 | 2024-11-27 | 68 | 6 | 3 | Actual |
29880 | 181.61 | 2024-08-27 | 80 | 2 | 11 | Actual |
1356 | 176.00 | 2022-06-28 | 89 | 1 | 4 | Actual |
7924 | 1871.00 | 2022-12-29 | 63 | 6 | 3 | Actual |
19305 | 25.23 | 2023-10-28 | 76 | 2 | 11 | Actual |
35190 | 109.00 | 2025-01-26 | 66 | 5 | 6 | Actual |
38062 | 766.73 | 2025-03-28 | 77 | 6 | 12 | Actual |
36750 | 538.00 | 2025-02-26 | 62 | 5 | 11 | Actual |
25330 | 111019.82 | 2024-04-27 | 37 | 7 | 8 | Actual |
3941 | 280.00 | 2022-08-28 | 66 | 3 | 6 | Budget |
16545 | 12451.00 | 2023-08-28 | 53 | 6 | 3 | Actual |
25226 | 542.00 | 2024-04-27 | 73 | 1 | 8 | Actual |
36062 | 433.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
16701 | 533485.00 | 2023-08-28 | 4 | 7 | 4 | Actual |
16937 | 22.00 | 2023-08-28 | 71 | 5 | 6 | Actual |
16228 | 3277.42 | 2023-07-29 | 60 | 2 | 11 | Actual |
1139 | 445.00 | 2022-06-28 | 66 | 1 | 3 | Actual |
14721 | 458.00 | 2023-06-28 | 66 | 1 | 5 | Actual |
35098 | 81.00 | 2025-01-26 | 85 | 1 | 6 | Actual |
26113 | 53.00 | 2024-05-27 | 78 | 5 | 6 | Actual |
7427 | 10.00 | 2022-11-28 | 82 | 5 | 6 | Budget |
6314 | 200.00 | 2022-10-28 | 87 | 5 | 6 | Budget |
10061 | 135.93 | 2023-01-26 | 89 | 6 | 8 | Actual |
34537 | 24223.55 | 2024-12-28 | 60 | 1 | 12 | Actual |
35065 | 23981.00 | 2025-01-26 | 28 | 7 | 5 | Actual |
32589 | 161682.00 | 2024-11-27 | 46 | 7 | 3 | Actual |
13787 | 148680.00 | 2023-05-28 | 29 | 7 | 5 | Actual |
4461 | 492500.00 | 2022-08-28 | 101 | 6 | 8 | Budget |
18156 | 1360.20 | 2023-09-28 | 80 | 1 | 8 | Actual |
34872 | 21.00 | 2025-01-26 | 69 | 7 | 3 | Actual |
29732 | 2151.12 | 2024-08-27 | 80 | 1 | 8 | Actual |
31758 | -391.00 | 2024-10-27 | 91 | 3 | 6 | Actual |
957 | 87.45 | 2022-05-28 | 69 | 1 | 8 | Actual |
20735 | 255.00 | 2023-12-29 | 67 | 1 | 4 | Actual |
27347 | 67118.00 | 2024-06-27 | 52 | 6 | 7 | Actual |
6878 | 122829.00 | 2022-11-28 | 46 | 7 | 3 | Actual |
20180 | 501.09 | 2023-11-28 | 67 | 1 | 8 | Actual |
14917 | 13689.00 | 2023-06-28 | 60 | 5 | 6 | Actual |
36867 | 410.34 | 2025-02-26 | 61 | 2 | 12 | Actual |
23336 | 44.38 | 2024-02-26 | 67 | 2 | 11 | Actual |
1758 | 179.00 | 2022-06-28 | 74 | 4 | 6 | Actual |
24871 | 412.00 | 2024-04-27 | 65 | 6 | 5 | Actual |
27782 | 23.10 | 2024-06-27 | 89 | 2 | 12 | Actual |
35257 | 18497.00 | 2025-01-26 | 20 | 7 | 6 | Actual |
2563 | 160116.00 | 2022-07-29 | 29 | 7 | 4 | Actual |
35256 | 55087.00 | 2025-01-26 | 19 | 7 | 6 | Actual |
10878 | 96783.00 | 2023-02-26 | 31 | 7 | 6 | Actual |
36206 | 45980.00 | 2025-02-26 | 14 | 7 | 5 | Actual |
3891 | 170.00 | 2022-08-28 | 66 | 2 | 6 | Actual |
12476 | 116089.00 | 2023-04-28 | 35 | 7 | 3 | Actual |
9661 | 60.00 | 2023-01-26 | 78 | 5 | 6 | Budget |
508 | 90.00 | 2022-05-28 | 85 | 1 | 6 | Budget |
19696 | 166.00 | 2023-11-28 | 92 | 7 | 3 | Actual |
29396 | 13.00 | 2024-08-27 | 96 | 6 | 5 | Actual |
23105 | 643.00 | 2024-02-26 | 81 | 1 | 7 | Actual |
34454 | 69.91 | 2024-12-28 | 73 | 5 | 11 | Actual |
116 | 19218.00 | 2022-05-28 | 13 | 7 | 3 | Actual |
24311 | 67.78 | 2024-03-27 | 68 | 1 | 11 | Actual |
22113 | 63148.00 | 2024-01-26 | 60 | 1 | 7 | Actual |
31475 | 146.00 | 2024-10-27 | 73 | 7 | 3 | Actual |
1695 | 2434.00 | 2022-06-28 | 61 | 3 | 6 | Actual |
27672 | 28888.53 | 2024-06-27 | 57 | 6 | 11 | Actual |
9834 | 17000.00 | 2023-01-26 | 63 | 6 | 7 | Budget |
20011 | 35.00 | 2023-11-28 | 85 | 5 | 6 | Actual |
33316 | 77.36 | 2024-11-27 | 89 | 4 | 11 | Actual |
24187 | 9940.66 | 2024-03-27 | 61 | 1 | 8 | Actual |
14410 | 7.14 | 2023-05-28 | 85 | 1 | 12 | Actual |
25171 | 818.00 | 2024-04-27 | 77 | 6 | 7 | Actual |
27132 | 133.00 | 2024-06-27 | 74 | 1 | 6 | Actual |
18163 | 240.48 | 2023-09-28 | 89 | 1 | 8 | Actual |
25595 | 216.72 | 2024-04-27 | 61 | 6 | 12 | Actual |
33859 | -278.00 | 2024-12-28 | 91 | 1 | 5 | Actual |
19288 | 206.08 | 2023-10-28 | 90 | 1 | 11 | Actual |
31462 | 100329.00 | 2024-10-27 | 39 | 7 | 3 | Actual |
24347 | 115.65 | 2024-03-27 | 80 | 2 | 11 | Actual |
12107 | 50.00 | 2023-03-28 | 82 | 6 | 7 | Budget |
36014 | 67766.00 | 2025-02-26 | 43 | 7 | 3 | Actual |
29318 | 16948.00 | 2024-08-27 | 22 | 7 | 4 | Actual |
31969 | 100504.47 | 2024-10-27 | 60 | 1 | 8 | Actual |
17881 | 910.00 | 2023-09-28 | 61 | 2 | 6 | Actual |
21709 | 66.00 | 2024-01-26 | 67 | 7 | 3 | Actual |
5507 | 46.54 | 2022-09-28 | 82 | 2 | 8 | Actual |
20272 | 248922.39 | 2023-11-28 | 15 | 7 | 8 | Actual |
32086 | 1778354.64 | 2024-10-27 | 43 | 7 | 8 | Actual |
12135 | 30604.00 | 2023-03-28 | 19 | 7 | 7 | Actual |
7889 | 537.00 | 2022-12-29 | 80 | 1 | 3 | Actual |
28188 | 76.00 | 2024-07-28 | 69 | 1 | 5 | Actual |
26821 | 3894.00 | 2024-06-27 | 62 | 1 | 3 | Actual |
15705 | 79.00 | 2023-07-29 | 71 | 1 | 5 | Actual |
2738 | 100.00 | 2022-07-29 | 78 | 1 | 6 | Budget |
26456 | 149.70 | 2024-05-27 | 87 | 2 | 11 | Actual |
33649 | 21.00 | 2024-12-28 | 96 | 1 | 3 | Actual |
22355 | 1018.86 | 2024-01-26 | 62 | 2 | 11 | Actual |
38353 | 344.00 | 2025-04-28 | 74 | 1 | 4 | Actual |
1933 | 531.00 | 2022-06-28 | 65 | 1 | 7 | Actual |
28198 | 264.00 | 2024-07-28 | 83 | 1 | 5 | Actual |
3131 | 650.00 | 2022-07-29 | 80 | 6 | 7 | Budget |
27463 | -344.37 | 2024-06-27 | 91 | 2 | 8 | Actual |
11789 | 520.00 | 2023-03-28 | 65 | 3 | 6 | Actual |
26003 | 84.00 | 2024-05-27 | 74 | 1 | 6 | Actual |
20843 | 675.00 | 2023-12-29 | 87 | 1 | 5 | Actual |
3780 | 684.00 | 2022-08-28 | 77 | 6 | 5 | Actual |
36992 | 73.18 | 2025-02-26 | 71 | 2 | 13 | Actual |
13536 | 367.00 | 2023-05-28 | 74 | 6 | 3 | Actual |
4951 | 117406.00 | 2022-09-28 | 35 | 7 | 5 | Actual |
26646 | 39.06 | 2024-05-27 | 65 | 6 | 12 | Actual |
2948 | 156.00 | 2022-07-29 | 92 | 5 | 6 | Actual |
5561 | 100.00 | 2022-09-28 | 78 | 6 | 8 | Budget |
35192 | 41.00 | 2025-01-26 | 68 | 5 | 6 | Actual |
39290 | 711.79 | 2025-04-28 | 65 | 2 | 13 | Actual |
16506 | 7663.67 | 2023-07-29 | 33 | 7 | 12 | Actual |
15450 | -168.39 | 2023-06-28 | 91 | 6 | 12 | Actual |
27987 | 350.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
32155 | 193.32 | 2024-10-27 | 76 | 3 | 11 | Actual |
38472 | 16183.00 | 2025-04-28 | 63 | 6 | 5 | Actual |
24109 | 733.00 | 2024-03-27 | 81 | 1 | 7 | Actual |
17241 | 100.76 | 2023-08-28 | 73 | 1 | 11 | Actual |
27417 | 679.88 | 2024-06-27 | 67 | 1 | 8 | Actual |
6239 | 73.00 | 2022-10-28 | 68 | 4 | 6 | Actual |
13938 | 52225.00 | 2023-05-28 | 56 | 6 | 6 | Actual |
31085 | 123.10 | 2024-09-27 | 68 | 6 | 11 | Actual |
35209 | -138.00 | 2025-01-26 | 91 | 5 | 6 | Actual |
7823 | 91.99 | 2022-11-28 | 89 | 6 | 8 | Actual |
34237 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
1669 | 65.00 | 2022-06-28 | 78 | 2 | 6 | Actual |
1793 | 131.00 | 2022-06-28 | 65 | 5 | 6 | Actual |
21353 | 125.23 | 2023-12-29 | 65 | 2 | 11 | Actual |
10248 | 44.00 | 2023-02-26 | 67 | 7 | 3 | Actual |
8182 | 26432.00 | 2022-12-29 | 40 | 7 | 4 | Actual |
2623 | 53683.00 | 2022-07-29 | 12 | 2 | 5 | Actual |
27037 | 302.00 | 2024-06-27 | 68 | 1 | 5 | Actual |
6906 | 100.00 | 2022-11-28 | 80 | 7 | 3 | Budget |
10651 | 95.00 | 2023-02-26 | 90 | 2 | 6 | Actual |
33882 | 1105.00 | 2024-12-28 | 77 | 6 | 5 | Actual |
16731 | 4328.00 | 2023-08-28 | 62 | 1 | 5 | Actual |
35990 | 404098.00 | 2025-02-26 | 6 | 7 | 3 | Actual |
6278 | 574.00 | 2022-10-28 | 62 | 5 | 6 | Actual |
14948 | 18687.00 | 2023-06-28 | 60 | 6 | 6 | Actual |
25492 | 80.55 | 2024-04-27 | 78 | 6 | 11 | Actual |
33108 | 1255.65 | 2024-11-27 | 81 | 1 | 8 | Actual |
4932 | 377959.00 | 2022-09-28 | 6 | 7 | 5 | Actual |
39336 | 60.90 | 2025-04-28 | 82 | 6 | 13 | Actual |
21180 | 187940.00 | 2023-12-29 | 15 | 7 | 7 | Actual |
34257 | 1102.62 | 2024-12-28 | 77 | 2 | 8 | Actual |
14146 | 176.84 | 2023-05-28 | 90 | 2 | 8 | Actual |
20854 | 85031.00 | 2023-12-29 | 56 | 6 | 5 | Actual |
31456 | 52611.00 | 2024-10-27 | 32 | 7 | 3 | Actual |
51 | 2600.00 | 2022-05-28 | 53 | 6 | 3 | Budget |
25165 | 61.00 | 2024-04-27 | 69 | 6 | 7 | Actual |
35291 | 1019.00 | 2025-01-26 | 81 | 1 | 7 | Actual |
22540 | 32.67 | 2024-01-26 | 73 | 6 | 12 | Actual |
33182 | 699.00 | 2024-11-27 | 97 | 6 | 8 | Actual |
1514 | 2600.00 | 2022-06-28 | 61 | 6 | 5 | Budget |
6056 | 503823.00 | 2022-10-28 | 6 | 7 | 5 | Actual |
34318 | 105175.77 | 2024-12-28 | 21 | 7 | 8 | Actual |
23398 | 65.65 | 2024-02-26 | 78 | 4 | 11 | Actual |
9831 | 2300.00 | 2023-01-26 | 61 | 6 | 7 | Budget |
12601 | 264.00 | 2023-04-28 | 67 | 6 | 4 | Actual |
21715 | 103.00 | 2024-01-26 | 76 | 7 | 3 | Actual |
22857 | 216.00 | 2024-02-26 | 90 | 6 | 5 | Actual |
5284 | 21571.00 | 2022-09-28 | 40 | 7 | 6 | Actual |
2549 | 262000.00 | 2022-07-29 | 6 | 7 | 4 | Actual |
5580 | 248.06 | 2022-09-28 | 92 | 6 | 8 | Actual |
3007 | 358.00 | 2022-07-29 | 92 | 6 | 6 | Actual |
11871 | 171.00 | 2023-03-28 | 90 | 4 | 6 | Actual |
27649 | 17.78 | 2024-06-27 | 71 | 5 | 11 | Actual |
8243 | 18400.00 | 2022-12-29 | 57 | 6 | 5 | Budget |
6065 | 36940.00 | 2022-10-28 | 21 | 7 | 5 | Actual |
33480 | 325589.80 | 2024-11-27 | 6 | 7 | 12 | Actual |
11540 | 25924.00 | 2023-03-28 | 40 | 7 | 4 | Actual |
26030 | 90.00 | 2024-05-27 | 74 | 2 | 6 | Actual |
21991 | 416.00 | 2024-01-26 | 87 | 3 | 6 | Actual |
19281 | 232.68 | 2023-10-28 | 81 | 1 | 11 | Actual |
12534 | 4100.00 | 2023-04-28 | 61 | 1 | 4 | Budget |
29554 | 45.00 | 2024-08-27 | 85 | 5 | 6 | Actual |
33690 | 12119.00 | 2024-12-28 | 7 | 7 | 3 | Actual |
4170 | 2406.00 | 2022-08-28 | 62 | 1 | 7 | Actual |
9700 | 280.00 | 2023-01-26 | 66 | 6 | 6 | Budget |
28729 | 51.82 | 2024-07-28 | 83 | 2 | 11 | Actual |
30075 | 4889.15 | 2024-08-27 | 63 | 6 | 12 | Actual |
27794 | 2048.67 | 2024-06-27 | 62 | 6 | 12 | Actual |
31152 | 610.34 | 2024-09-27 | 80 | 1 | 12 | Actual |
22841 | 60.00 | 2024-02-26 | 69 | 6 | 5 | Actual |
19595 | 1543.00 | 2023-11-28 | 80 | 1 | 3 | Actual |
27687 | 426.30 | 2024-06-27 | 77 | 6 | 11 | Actual |
3699 | 29000.00 | 2022-08-28 | 60 | 1 | 5 | Budget |
5383 | 118.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
32499 | 6125.00 | 2024-11-27 | 61 | 1 | 3 | Actual |
17610 | 1133.00 | 2023-09-28 | 97 | 6 | 3 | Actual |
32734 | -342.00 | 2024-11-27 | 91 | 1 | 5 | Actual |
9085 | 220.00 | 2023-01-26 | 90 | 6 | 3 | Actual |
3523 | 12.00 | 2022-08-28 | 69 | 7 | 3 | Actual |
12932 | 280.00 | 2023-04-28 | 76 | 3 | 6 | Budget |
18961 | -135.00 | 2023-10-28 | 91 | 4 | 6 | Actual |
16314 | 20.97 | 2023-07-29 | 67 | 5 | 11 | Actual |
2378 | 19810.00 | 2022-07-29 | 28 | 7 | 3 | Actual |
14 | 100.00 | 2022-05-28 | 68 | 1 | 3 | Budget |
26367 | 178.36 | 2024-05-27 | 85 | 6 | 8 | Actual |
22382 | 1269.93 | 2024-01-26 | 62 | 3 | 11 | Actual |
24247 | 3414.78 | 2024-03-27 | 62 | 6 | 8 | Actual |
24258 | 6978.48 | 2024-03-27 | 76 | 6 | 8 | Actual |
4030 | 510.00 | 2022-08-28 | 62 | 5 | 6 | Actual |
4323 | 442.00 | 2022-08-28 | 73 | 1 | 8 | Actual |
39104 | 252.89 | 2025-04-28 | 90 | 6 | 11 | Actual |
27302 | 14681.00 | 2024-06-27 | 22 | 7 | 6 | Actual |
20252 | 63.20 | 2023-11-28 | 82 | 6 | 8 | Actual |
21408 | 149.70 | 2023-12-29 | 66 | 4 | 11 | Actual |
26728 | 38030.03 | 2024-05-27 | 12 | 2 | 13 | Actual |
26598 | 11559.49 | 2024-05-27 | 32 | 7 | 11 | Actual |
625 | 100.00 | 2022-05-28 | 67 | 4 | 6 | Budget |
27416 | 1351.11 | 2024-06-27 | 66 | 1 | 8 | Actual |
10897 | 540.00 | 2023-02-26 | 65 | 1 | 7 | Actual |
2360 | 229.00 | 2022-07-29 | 97 | 6 | 3 | Actual |
31046 | 19658.57 | 2024-09-27 | 60 | 4 | 11 | Actual |
3255 | 280.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
3682 | 3888.00 | 2022-08-28 | 23 | 7 | 4 | Actual |
7600 | 380.00 | 2022-11-28 | 66 | 6 | 7 | Budget |
32690 | 19756.00 | 2024-11-27 | 18 | 7 | 4 | Actual |
18935 | -269.00 | 2023-10-28 | 91 | 3 | 6 | Actual |
28521 | 707.00 | 2024-07-28 | 81 | 6 | 7 | Actual |
39132 | 54017.72 | 2025-04-28 | 35 | 7 | 11 | Actual |
21549 | 1551.85 | 2023-12-29 | 12 | 2 | 12 | Actual |
26197 | 600.00 | 2024-05-27 | 67 | 1 | 7 | Actual |
20448 | 286.93 | 2023-11-28 | 76 | 6 | 11 | Actual |
7607 | 72.00 | 2022-11-28 | 71 | 6 | 7 | Actual |
22501 | 10.33 | 2024-01-26 | 65 | 1 | 12 | Actual |
19003 | 29.00 | 2023-10-28 | 71 | 6 | 6 | Actual |
7475 | 129.00 | 2022-11-28 | 74 | 6 | 6 | Actual |
33964 | 50.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
24668 | 3019.00 | 2024-04-27 | 76 | 6 | 3 | Actual |
33670 | 935.00 | 2024-12-28 | 77 | 6 | 3 | Actual |
15545 | 10.00 | 2023-07-29 | 96 | 6 | 3 | Actual |
436 | 7.00 | 2022-05-28 | 96 | 6 | 5 | Actual |
33587 | 201.26 | 2024-11-27 | 89 | 6 | 13 | Actual |
39118 | 115298.65 | 2025-04-28 | 15 | 7 | 11 | Actual |
4051 | 80.00 | 2022-08-28 | 78 | 5 | 6 | Budget |
8903 | 1200.00 | 2022-12-29 | 61 | 6 | 8 | Budget |
37108 | 4938.00 | 2025-03-28 | 62 | 6 | 3 | Actual |
22734 | 13.00 | 2024-02-26 | 96 | 1 | 4 | Actual |
17276 | 8.21 | 2023-08-28 | 82 | 2 | 11 | Actual |
1992 | 480.00 | 2022-06-28 | 66 | 6 | 7 | Budget |
36096 | 241.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
8264 | 383.00 | 2022-12-29 | 72 | 6 | 5 | Actual |
36677 | 357.15 | 2025-02-26 | 74 | 2 | 11 | Actual |
23355 | 143.31 | 2024-02-26 | 92 | 2 | 11 | Actual |
1220 | 30.00 | 2022-06-28 | 82 | 6 | 3 | Budget |
20865 | 262.00 | 2023-12-29 | 72 | 6 | 5 | Actual |
38702 | 62792.00 | 2025-04-28 | 13 | 7 | 6 | Actual |
27258 | 112975.00 | 2024-06-27 | 56 | 6 | 6 | Actual |
2773 | 38.00 | 2022-07-29 | 68 | 2 | 6 | Actual |
2962 | 2267.00 | 2022-07-29 | 61 | 6 | 6 | Actual |
5063 | 280.00 | 2022-09-28 | 65 | 3 | 6 | Budget |
3440 | 100.00 | 2022-08-28 | 67 | 6 | 3 | Budget |
24056 | 54.00 | 2024-03-27 | 85 | 6 | 6 | Actual |
31540 | 4648.00 | 2024-10-27 | 76 | 6 | 4 | Actual |
12557 | 280.00 | 2023-04-28 | 78 | 1 | 4 | Budget |
35272 | 38028.00 | 2025-01-26 | 40 | 7 | 6 | Actual |
38524 | 62974.00 | 2025-04-28 | 39 | 7 | 5 | Actual |
19284 | 68.85 | 2023-10-28 | 84 | 1 | 11 | Actual |
4792 | 13605.00 | 2022-09-28 | 7 | 7 | 4 | Actual |
1339 | 950.00 | 2022-06-28 | 77 | 1 | 4 | Budget |
22115 | 4535.00 | 2024-01-26 | 62 | 1 | 7 | Actual |
22314 | 29097.08 | 2024-01-26 | 32 | 7 | 8 | Actual |
9764 | 89720.00 | 2023-01-26 | 35 | 7 | 6 | Actual |
4691 | 72.00 | 2022-09-28 | 69 | 1 | 4 | Actual |
2013 | 650.00 | 2022-06-28 | 80 | 6 | 7 | Budget |
30164 | 225.82 | 2024-08-27 | 67 | 2 | 13 | Actual |
16358 | 128.42 | 2023-07-29 | 81 | 6 | 11 | Actual |
5514 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
7378 | 200.00 | 2022-11-28 | 81 | 4 | 6 | Budget |
16251 | -19.45 | 2023-07-29 | 91 | 2 | 11 | Actual |
9897 | 15391.00 | 2023-01-26 | 28 | 7 | 7 | Actual |
9956 | 505.64 | 2023-01-26 | 94 | 1 | 8 | Actual |
33525 | 122.31 | 2024-11-27 | 84 | 1 | 13 | Actual |
8891 | 4.00 | 2022-12-29 | 96 | 2 | 8 | Actual |
4191 | 200.00 | 2022-08-28 | 78 | 1 | 7 | Budget |
35342 | 947193.00 | 2025-01-26 | 6 | 7 | 7 | Actual |
27246 | 50.00 | 2024-06-27 | 83 | 5 | 6 | Actual |
24973 | 16.00 | 2024-04-27 | 85 | 2 | 6 | Actual |
16229 | 403.96 | 2023-07-29 | 61 | 2 | 11 | Actual |
21338 | 18.84 | 2023-12-29 | 82 | 1 | 11 | Actual |
5796 | 70.00 | 2022-10-28 | 89 | 7 | 3 | Actual |
8455 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Budget |
1631 | 100.00 | 2022-06-28 | 84 | 1 | 6 | Budget |
11850 | 195.00 | 2023-03-28 | 76 | 4 | 6 | Actual |
7220 | 35.00 | 2022-11-28 | 71 | 1 | 6 | Actual |
12100 | 573.00 | 2023-03-28 | 77 | 6 | 7 | Actual |
33815 | 19756.00 | 2024-12-28 | 18 | 7 | 4 | Actual |
2043 | 82455.00 | 2022-06-28 | 15 | 7 | 7 | Actual |
11298 | 1030.00 | 2023-03-28 | 76 | 6 | 3 | Actual |
16357 | 206.08 | 2023-07-29 | 80 | 6 | 11 | Actual |
11732 | 146033.00 | 2023-03-28 | 12 | 2 | 6 | Actual |
13058 | 82568.00 | 2023-04-28 | 56 | 6 | 6 | Actual |
26111 | 90.00 | 2024-05-27 | 76 | 5 | 6 | Actual |
19167 | 387.45 | 2023-10-28 | 89 | 1 | 8 | Actual |
27454 | 1401.11 | 2024-06-27 | 80 | 2 | 8 | Actual |
33479 | 170740.11 | 2024-11-27 | 4 | 7 | 12 | Actual |
31861 | 6184.00 | 2024-10-27 | 23 | 7 | 6 | Actual |
22128 | 657.00 | 2024-01-26 | 81 | 1 | 7 | Actual |
19634 | 176.00 | 2023-11-28 | 85 | 6 | 3 | Actual |
30168 | 310.03 | 2024-08-27 | 73 | 2 | 13 | Actual |
12680 | 434.00 | 2023-04-28 | 66 | 1 | 5 | Actual |
33799 | 199.00 | 2024-12-28 | 89 | 6 | 4 | Actual |
10024 | 349.57 | 2023-01-26 | 65 | 6 | 8 | Actual |
4543 | 83477.00 | 2022-09-28 | 56 | 6 | 3 | Actual |
32470 | 561357.33 | 2024-10-27 | 4 | 7 | 13 | Actual |
24657 | 3350.00 | 2024-04-27 | 62 | 6 | 3 | Actual |
19243 | 150525.10 | 2023-10-28 | 14 | 7 | 8 | Actual |
8007 | 68.00 | 2022-12-29 | 66 | 7 | 3 | Actual |
5959 | 353.00 | 2022-10-28 | 73 | 1 | 5 | Actual |
34641 | 1861.43 | 2024-12-28 | 23 | 7 | 12 | Actual |
16190 | 24662.15 | 2023-07-29 | 33 | 7 | 8 | Actual |
9453 | 404.00 | 2023-01-26 | 66 | 1 | 6 | Actual |
28557 | 233691.00 | 2024-07-28 | 37 | 7 | 7 | Actual |
3153 | 505000.00 | 2022-07-29 | 101 | 6 | 7 | Budget |
8822 | 200.00 | 2022-12-29 | 78 | 1 | 8 | Budget |
28174 | 262175.00 | 2024-07-28 | 37 | 7 | 4 | Actual |
30533 | 14817.00 | 2024-09-27 | 18 | 7 | 5 | Actual |
8089 | 327.00 | 2022-12-29 | 90 | 1 | 4 | Actual |
5633 | 272.00 | 2022-10-28 | 73 | 1 | 3 | Actual |
17780 | 608.00 | 2023-09-28 | 87 | 1 | 5 | Actual |
24219 | 304.12 | 2024-03-27 | 67 | 2 | 8 | Actual |
14307 | 12.46 | 2023-05-28 | 69 | 4 | 11 | Actual |
33618 | 52393.46 | 2024-11-27 | 39 | 7 | 13 | Actual |
869 | 426.00 | 2022-05-28 | 66 | 6 | 7 | Actual |
14364 | 216832.46 | 2023-05-28 | 6 | 7 | 11 | Actual |
38320 | 63.00 | 2025-04-28 | 67 | 7 | 3 | Actual |
31420 | 2615.00 | 2024-10-27 | 76 | 6 | 3 | Actual |
35611 | 30.55 | 2025-01-26 | 78 | 5 | 11 | Actual |
24623 | 9719.00 | 2024-04-27 | 61 | 1 | 3 | Actual |
29245 | 1458.00 | 2024-08-27 | 65 | 1 | 4 | Actual |
23179 | 29199.00 | 2024-02-26 | 40 | 7 | 7 | Actual |
29222 | 29.00 | 2024-08-27 | 71 | 7 | 3 | Actual |
37804 | 40.12 | 2025-03-28 | 82 | 1 | 11 | Actual |
25460 | 114.59 | 2024-04-27 | 80 | 5 | 11 | Actual |
16818 | 23293.00 | 2023-08-28 | 40 | 7 | 5 | Actual |
8401 | 80.00 | 2022-12-29 | 78 | 2 | 6 | Budget |
29296 | 178.00 | 2024-08-27 | 85 | 6 | 4 | Actual |
38922 | 16210.47 | 2025-04-28 | 22 | 7 | 8 | Actual |
36797 | 100.76 | 2025-02-26 | 83 | 6 | 11 | Actual |
21966 | -78.00 | 2024-01-26 | 91 | 2 | 6 | Actual |
29331 | 49866.00 | 2024-08-27 | 40 | 7 | 4 | Actual |
33966 | 70.00 | 2024-12-28 | 76 | 2 | 6 | Actual |
19176 | 4908.75 | 2023-10-28 | 62 | 2 | 8 | Actual |
34076 | 154.00 | 2024-12-28 | 73 | 6 | 6 | Actual |
19868 | 9272.00 | 2023-11-28 | 22 | 7 | 5 | Actual |
13422 | 843.52 | 2023-04-28 | 80 | 6 | 8 | Actual |
34792 | 300.00 | 2025-01-26 | 85 | 1 | 3 | Actual |
32803 | 23981.00 | 2024-11-27 | 100 | 7 | 5 | Actual |
28196 | 752.00 | 2024-07-28 | 81 | 1 | 5 | Actual |
24955 | 568.00 | 2024-04-27 | 61 | 2 | 6 | Actual |
22646 | -202.00 | 2024-02-26 | 91 | 6 | 3 | Actual |
31931 | 1080.00 | 2024-10-27 | 87 | 6 | 7 | Actual |
14799 | 25028.00 | 2023-06-28 | 32 | 7 | 5 | Actual |
21571 | 37.99 | 2023-12-29 | 81 | 6 | 12 | Actual |
19225 | 157.14 | 2023-10-28 | 83 | 6 | 8 | Actual |
29109 | 60190.09 | 2024-07-28 | 29 | 7 | 13 | Actual |
29735 | 479.88 | 2024-08-27 | 83 | 1 | 8 | Actual |
37012 | 63655.07 | 2025-02-26 | 56 | 6 | 13 | Actual |
29586 | 84.00 | 2024-08-27 | 84 | 6 | 6 | Actual |
15916 | 46.00 | 2023-07-29 | 85 | 5 | 6 | Actual |
37985 | 901075.78 | 2025-03-28 | 43 | 7 | 11 | Actual |
31131 | 53530.48 | 2024-09-27 | 37 | 7 | 11 | Actual |
12934 | 550.00 | 2023-04-28 | 77 | 3 | 6 | Budget |
35240 | 220.00 | 2025-01-26 | 89 | 6 | 6 | Actual |
11459 | 12700.00 | 2023-03-28 | 57 | 6 | 4 | Budget |
1224 | 80.00 | 2022-06-28 | 84 | 6 | 3 | Budget |
18340 | 131.61 | 2023-09-28 | 92 | 3 | 11 | Actual |
10220 | 51717.00 | 2023-02-26 | 21 | 7 | 3 | Actual |
4340 | 184.42 | 2022-08-28 | 84 | 1 | 8 | Actual |
28814 | 25.23 | 2024-07-28 | 89 | 5 | 11 | Actual |
12591 | 2800.00 | 2023-04-28 | 61 | 6 | 4 | Budget |
3882 | 56842.00 | 2022-08-28 | 12 | 2 | 6 | Actual |
843 | 144.00 | 2022-05-28 | 89 | 1 | 7 | Actual |
13218 | 32.00 | 2023-04-28 | 69 | 6 | 7 | Actual |
14997 | 26424.00 | 2023-06-28 | 33 | 7 | 6 | Actual |
19807 | 488.00 | 2023-11-28 | 81 | 1 | 5 | Actual |
19913 | 1000.00 | 2023-11-28 | 61 | 2 | 6 | Actual |
37244 | 91.00 | 2025-03-28 | 82 | 6 | 4 | Actual |
705 | -87.00 | 2022-05-28 | 91 | 5 | 6 | Actual |
28214 | 58664.00 | 2024-07-28 | 60 | 6 | 5 | Actual |
27616 | 1939.09 | 2024-06-27 | 62 | 4 | 11 | Actual |
9412 | 7.00 | 2023-01-26 | 96 | 6 | 5 | Actual |
23394 | 97.57 | 2024-02-26 | 73 | 4 | 11 | Actual |
27516 | 6693.63 | 2024-06-27 | 23 | 7 | 8 | Actual |
25178 | 177.00 | 2024-04-27 | 85 | 6 | 7 | Actual |
10950 | 3296.00 | 2023-02-26 | 62 | 6 | 7 | Actual |
9469 | 547.00 | 2023-01-26 | 77 | 1 | 6 | Actual |
11611 | 376.00 | 2023-03-28 | 65 | 6 | 5 | Actual |
21201 | 19018.00 | 2023-12-29 | 100 | 7 | 7 | Actual |
29404 | 118989.00 | 2024-08-27 | 13 | 7 | 5 | Actual |
21073 | 200.00 | 2023-12-29 | 89 | 6 | 6 | Actual |
20149 | 32982.00 | 2023-11-28 | 7 | 7 | 7 | Actual |
5210 | 950.00 | 2022-09-28 | 62 | 6 | 6 | Budget |
20877 | 675.00 | 2023-12-29 | 87 | 6 | 5 | Actual |
27026 | 77481.00 | 2024-06-27 | 39 | 7 | 4 | Actual |
20901 | 15622.00 | 2023-12-29 | 28 | 7 | 5 | Actual |
21030 | 20.00 | 2023-12-29 | 71 | 5 | 6 | Actual |
16554 | 527.00 | 2023-08-28 | 66 | 6 | 3 | Actual |
22613 | 145.00 | 2024-02-26 | 94 | 1 | 3 | Actual |
36639 | 35880.15 | 2025-02-26 | 60 | 1 | 11 | Actual |
30288 | 168.00 | 2024-09-27 | 68 | 6 | 3 | Actual |
34417 | 6.00 | 2024-12-28 | 96 | 3 | 11 | Actual |
38534 | 200.00 | 2025-04-28 | 67 | 1 | 6 | Actual |
29756 | 476.85 | 2024-08-27 | 74 | 2 | 8 | Actual |
28874 | 12532.91 | 2024-07-28 | 32 | 7 | 11 | Actual |
17052 | 43534.00 | 2023-08-28 | 60 | 6 | 7 | Actual |
21234 | 475.33 | 2023-12-29 | 66 | 2 | 8 | Actual |
11430 | 1178.00 | 2023-03-28 | 80 | 1 | 4 | Actual |
24569 | 12.46 | 2024-03-27 | 67 | 6 | 12 | Actual |
18828 | 421711.00 | 2023-10-28 | 101 | 6 | 5 | Actual |
35864 | 176562.44 | 2025-01-26 | 56 | 6 | 13 | Actual |
10491 | 273.00 | 2023-02-26 | 67 | 6 | 5 | Actual |
36296 | 589.00 | 2025-02-26 | 77 | 3 | 6 | Actual |
36787 | 65.65 | 2025-02-26 | 71 | 6 | 11 | Actual |
16141 | 6198.17 | 2023-07-29 | 61 | 6 | 8 | Actual |
4459 | 367.00 | 2022-08-28 | 97 | 6 | 8 | Actual |
25729 | 251.00 | 2024-05-27 | 78 | 6 | 3 | Actual |
23115 | 333.00 | 2024-02-26 | 94 | 1 | 7 | Actual |
19339 | 17.78 | 2023-10-28 | 84 | 3 | 11 | Actual |
10361 | 550.00 | 2023-02-26 | 72 | 6 | 4 | Budget |
10916 | 252.00 | 2023-02-26 | 78 | 1 | 7 | Actual |
1075 | 163.21 | 2022-05-28 | 78 | 6 | 8 | Actual |
26713 | 167.92 | 2024-05-27 | 76 | 1 | 13 | Actual |
29345 | 344.00 | 2024-08-27 | 74 | 1 | 5 | Actual |
30344 | 221.00 | 2024-09-27 | 66 | 7 | 3 | Actual |
21995 | 528.00 | 2024-01-26 | 92 | 3 | 6 | Actual |
26511 | 99.70 | 2024-05-27 | 89 | 4 | 11 | Actual |
27510 | 287980.69 | 2024-06-27 | 15 | 7 | 8 | Actual |
33737 | 126.00 | 2024-12-28 | 90 | 7 | 3 | Actual |
8240 | 97300.00 | 2022-12-29 | 56 | 6 | 5 | Budget |
28899 | 610.34 | 2024-07-28 | 80 | 1 | 12 | Actual |
11501 | 100.00 | 2023-03-28 | 84 | 6 | 4 | Budget |
14623 | 2.00 | 2023-06-28 | 96 | 7 | 3 | Actual |
11615 | 184.00 | 2023-03-28 | 67 | 6 | 5 | Actual |
207 | 486.00 | 2022-05-28 | 73 | 1 | 4 | Actual |
22748 | 99.00 | 2024-02-26 | 68 | 6 | 4 | Actual |
37402 | -309.00 | 2025-03-28 | 91 | 1 | 6 | Actual |
33041 | 96.00 | 2024-11-27 | 69 | 6 | 7 | Actual |
34851 | 47938.00 | 2025-01-26 | 24 | 7 | 3 | Actual |
6405 | 78265.00 | 2022-10-28 | 37 | 7 | 6 | Actual |
37256 | 63000.00 | 2025-03-28 | 99 | 6 | 4 | Actual |
36272 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
24732 | 36.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
35040 | 157.00 | 2025-01-26 | 85 | 6 | 5 | Actual |
12117 | 111.00 | 2023-03-28 | 89 | 6 | 7 | Actual |
18806 | 98.00 | 2023-10-28 | 71 | 6 | 5 | Actual |
31398 | 950.00 | 2024-10-27 | 92 | 1 | 3 | Actual |
38539 | 185.00 | 2025-04-28 | 74 | 1 | 6 | Actual |
3019 | 34211.00 | 2022-07-29 | 14 | 7 | 6 | Actual |
32412 | 374.94 | 2024-10-27 | 66 | 2 | 13 | Actual |
3306 | 1498.08 | 2022-07-29 | 72 | 6 | 8 | Actual |
35602 | 53.95 | 2025-01-26 | 66 | 5 | 11 | Actual |
36040 | 160.00 | 2025-02-26 | 92 | 7 | 3 | Actual |
31953 | 6184.00 | 2024-10-27 | 23 | 7 | 7 | Actual |
25714 | 61803.00 | 2024-05-27 | 60 | 6 | 3 | Actual |
28251 | 74219.00 | 2024-07-28 | 14 | 7 | 5 | Actual |
25684 | 870.00 | 2024-05-27 | 65 | 1 | 3 | Actual |
22846 | 2877.00 | 2024-02-26 | 76 | 6 | 5 | Actual |
7540 | 820.00 | 2022-11-28 | 65 | 1 | 7 | Actual |
29772 | 7.00 | 2024-08-27 | 96 | 2 | 8 | Actual |
20093 | 550.00 | 2023-11-28 | 76 | 1 | 7 | Actual |
21561 | 9.27 | 2023-12-29 | 68 | 6 | 12 | Actual |
35081 | 1264.00 | 2025-01-26 | 62 | 1 | 6 | Actual |
10773 | 100.00 | 2023-02-26 | 76 | 5 | 6 | Budget |
15212 | 201303.32 | 2023-06-28 | 35 | 7 | 8 | Actual |
14504 | -6453.44 | 2023-05-28 | 46 | 7 | 12 | Actual |
19692 | 360.00 | 2023-11-28 | 87 | 7 | 3 | Actual |
34525 | 88537.52 | 2024-12-28 | 31 | 7 | 11 | Actual |
26717 | 217.05 | 2024-05-27 | 81 | 1 | 13 | Actual |
13091 | 122.00 | 2023-04-28 | 78 | 6 | 6 | Actual |
9691 | 1621.00 | 2023-01-26 | 61 | 6 | 6 | Actual |
2534 | 118.00 | 2022-07-29 | 85 | 6 | 4 | Actual |
35796 | 41040.89 | 2025-01-26 | 31 | 7 | 12 | Actual |
31489 | -122.00 | 2024-10-27 | 91 | 7 | 3 | Actual |
8924 | 200.00 | 2022-12-29 | 74 | 6 | 8 | Budget |
8982 | 16163.50 | 2022-12-29 | 100 | 7 | 8 | Actual |
4174 | 531.00 | 2022-08-28 | 66 | 1 | 7 | Actual |
11372 | 80.00 | 2023-03-28 | 73 | 7 | 3 | Budget |
21336 | 280.55 | 2023-12-29 | 80 | 1 | 11 | Actual |
19763 | 231770.00 | 2023-11-28 | 101 | 6 | 4 | Actual |
18804 | 210.00 | 2023-10-28 | 68 | 6 | 5 | Actual |
694 | 20.00 | 2022-05-28 | 82 | 5 | 6 | Budget |
14630 | 203.00 | 2023-06-28 | 67 | 1 | 4 | Actual |
1322 | 968.00 | 2022-06-28 | 65 | 1 | 4 | Actual |
30189 | 30021.11 | 2024-08-27 | 60 | 6 | 13 | Actual |
30419 | 89.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
13142 | 325033.00 | 2023-04-28 | 46 | 7 | 6 | Actual |
31925 | 1373.00 | 2024-10-27 | 80 | 6 | 7 | Actual |
8743 | 200.00 | 2022-12-29 | 78 | 6 | 7 | Budget |
20254 | 196.54 | 2023-11-28 | 84 | 6 | 8 | Actual |
34741 | 4.00 | 2024-12-28 | 96 | 6 | 13 | Actual |
4695 | 483.00 | 2022-09-28 | 73 | 1 | 4 | Actual |
33622 | 6255.75 | 2024-11-27 | 100 | 7 | 13 | Actual |
5071 | 70.00 | 2022-09-28 | 71 | 3 | 6 | Budget |
6007 | 13000.00 | 2022-10-28 | 63 | 6 | 5 | Budget |
5833 | 787.00 | 2022-10-28 | 81 | 1 | 4 | Actual |
20891 | 80867.00 | 2023-12-29 | 13 | 7 | 5 | Actual |
18628 | 15454.00 | 2023-10-28 | 22 | 7 | 3 | Actual |
29678 | 237.00 | 2024-08-27 | 84 | 6 | 7 | Actual |
18294 | 16.72 | 2023-09-28 | 67 | 2 | 11 | Actual |
14705 | 57680.00 | 2023-06-28 | 31 | 7 | 4 | Actual |
4992 | 116.00 | 2022-09-28 | 83 | 1 | 6 | Actual |
17062 | 536.00 | 2023-08-28 | 72 | 6 | 7 | Actual |
27600 | 147.57 | 2024-06-27 | 78 | 3 | 11 | Actual |
16086 | 369.27 | 2023-07-29 | 68 | 1 | 8 | Actual |
39178 | 373.11 | 2025-04-28 | 74 | 2 | 12 | Actual |
7918 | 16000.00 | 2022-12-29 | 60 | 6 | 3 | Actual |
18019 | 47500.00 | 2023-09-28 | 99 | 6 | 6 | Actual |
Generated 2025-06-27 18:27:24.459 UTC