[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19043
20366 items
NOTE: Only 1000 elements of total 20366 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3483 | 218461.00 | 2022-08-29 | 6 | 7 | 3 | Actual |
26001 | 24.00 | 2024-05-28 | 71 | 1 | 6 | Actual |
38863 | 52.60 | 2025-04-29 | 82 | 2 | 8 | Actual |
16894 | 106.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
34086 | 74.00 | 2024-12-29 | 85 | 6 | 6 | Actual |
5251 | 228.00 | 2022-09-29 | 90 | 6 | 6 | Actual |
24383 | -71.58 | 2024-03-28 | 91 | 3 | 11 | Actual |
25445 | 3.00 | 2024-04-28 | 96 | 4 | 11 | Actual |
6489 | 1400.00 | 2022-10-29 | 72 | 6 | 7 | Budget |
32819 | 394.00 | 2024-11-28 | 81 | 1 | 6 | Actual |
32895 | 166.00 | 2024-11-28 | 74 | 4 | 6 | Actual |
38678 | 221.00 | 2025-04-29 | 73 | 6 | 6 | Actual |
28945 | 33913.09 | 2024-07-29 | 60 | 6 | 12 | Actual |
3412 | -270.00 | 2022-08-29 | 91 | 1 | 3 | Actual |
17692 | 452.00 | 2023-09-29 | 92 | 1 | 4 | Actual |
21287 | -173.16 | 2023-12-30 | 91 | 6 | 8 | Actual |
33417 | 328.42 | 2024-11-28 | 62 | 2 | 12 | Actual |
15955 | 8.00 | 2023-07-30 | 96 | 6 | 6 | Actual |
28418 | 157.00 | 2024-07-29 | 67 | 6 | 6 | Actual |
32834 | 134.00 | 2024-11-28 | 65 | 2 | 6 | Actual |
3754 | 2600.00 | 2022-08-29 | 61 | 6 | 5 | Budget |
18051 | 4049.00 | 2023-09-29 | 62 | 1 | 7 | Actual |
24294 | 28471.31 | 2024-03-28 | 32 | 7 | 8 | Actual |
20454 | 48.63 | 2023-11-29 | 83 | 6 | 11 | Actual |
693 | 16.00 | 2022-05-29 | 82 | 5 | 6 | Actual |
38560 | 147.00 | 2025-04-29 | 66 | 2 | 6 | Actual |
33226 | 218.85 | 2024-11-28 | 78 | 1 | 11 | Actual |
9197 | 1155.00 | 2023-01-27 | 80 | 1 | 4 | Actual |
36192 | 189.00 | 2025-02-27 | 89 | 6 | 5 | Actual |
27048 | 281.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
30795 | 421.00 | 2024-09-28 | 73 | 6 | 7 | Actual |
5380 | 39.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
9273 | 348.00 | 2023-01-27 | 92 | 6 | 4 | Actual |
36619 | 59618.86 | 2025-02-27 | 19 | 7 | 8 | Actual |
27597 | 301.83 | 2024-06-28 | 74 | 3 | 11 | Actual |
18933 | 218.00 | 2023-10-29 | 89 | 3 | 6 | Actual |
8934 | 200.00 | 2022-12-30 | 81 | 6 | 8 | Budget |
21984 | 128.00 | 2024-01-27 | 78 | 3 | 6 | Actual |
14640 | 577.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
15840 | -48.00 | 2023-07-30 | 91 | 2 | 6 | Actual |
6453 | 234.00 | 2022-10-29 | 89 | 1 | 7 | Actual |
15735 | 245.00 | 2023-07-30 | 66 | 6 | 5 | Actual |
19743 | 223.00 | 2023-11-29 | 73 | 6 | 4 | Actual |
20278 | 4739.05 | 2023-11-29 | 23 | 7 | 8 | Actual |
6639 | 80.00 | 2022-10-29 | 85 | 2 | 8 | Budget |
34951 | -299.00 | 2025-01-27 | 91 | 6 | 4 | Actual |
33928 | 24971.00 | 2024-12-29 | 60 | 1 | 6 | Actual |
23184 | 8033.05 | 2024-02-27 | 61 | 1 | 8 | Actual |
33841 | 265.00 | 2024-12-29 | 67 | 1 | 5 | Actual |
22760 | 121.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
24062 | 8.00 | 2024-03-28 | 96 | 6 | 6 | Actual |
11736 | 1502.00 | 2023-03-29 | 61 | 2 | 6 | Actual |
444 | 1912.00 | 2022-05-29 | 8 | 7 | 5 | Actual |
13955 | 102.00 | 2023-05-29 | 78 | 6 | 6 | Actual |
31110 | 1263943.46 | 2024-09-28 | 4 | 7 | 11 | Actual |
17313 | 3.00 | 2023-08-29 | 96 | 3 | 11 | Actual |
14044 | 1036.00 | 2023-05-29 | 72 | 6 | 7 | Actual |
28638 | 1022.31 | 2024-07-29 | 77 | 6 | 8 | Actual |
33043 | 1924.00 | 2024-11-28 | 72 | 6 | 7 | Actual |
26792 | 190083.74 | 2024-05-28 | 6 | 7 | 13 | Actual |
28199 | 229.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
7884 | 550.00 | 2022-12-30 | 77 | 1 | 3 | Budget |
7809 | 380.00 | 2022-11-29 | 80 | 6 | 8 | Budget |
8718 | 1900.00 | 2022-12-30 | 62 | 6 | 7 | Budget |
21723 | 34.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
10083 | 3645.09 | 2023-01-27 | 23 | 7 | 8 | Actual |
7900 | 495.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
26538 | 23.10 | 2024-05-28 | 89 | 5 | 11 | Actual |
5338 | 41300.00 | 2022-09-29 | 53 | 6 | 7 | Budget |
32013 | 73.81 | 2024-10-28 | 82 | 2 | 8 | Actual |
17423 | 7074.30 | 2023-08-29 | 33 | 7 | 11 | Actual |
1575 | 26232.00 | 2022-06-29 | 19 | 7 | 5 | Actual |
14792 | 52447.00 | 2023-06-29 | 21 | 7 | 5 | Actual |
8195 | 380.00 | 2022-12-30 | 66 | 1 | 5 | Budget |
30503 | 103.00 | 2024-09-28 | 71 | 6 | 5 | Actual |
6558 | 4664.80 | 2022-10-29 | 62 | 1 | 8 | Actual |
5994 | 1.00 | 2022-10-29 | 54 | 6 | 5 | Actual |
25593 | 182.68 | 2024-04-28 | 57 | 6 | 12 | Actual |
31625 | 766.00 | 2024-10-28 | 66 | 6 | 5 | Actual |
19657 | 6318.00 | 2023-11-29 | 23 | 7 | 3 | Actual |
27093 | 549789.00 | 2024-06-28 | 101 | 6 | 5 | Actual |
19892 | 19.00 | 2023-11-29 | 69 | 1 | 6 | Actual |
21608 | 23428.86 | 2023-12-30 | 39 | 7 | 12 | Actual |
31887 | 467.00 | 2024-10-28 | 74 | 1 | 7 | Actual |
24442 | 18090.46 | 2024-03-28 | 53 | 6 | 11 | Actual |
4425 | 38.96 | 2022-08-29 | 71 | 6 | 8 | Actual |
36509 | 35580.00 | 2025-02-27 | 33 | 7 | 7 | Actual |
2120 | 485.94 | 2022-06-29 | 65 | 2 | 8 | Actual |
9447 | 1928.00 | 2023-01-27 | 61 | 1 | 6 | Actual |
23044 | 869.00 | 2024-02-27 | 76 | 6 | 6 | Actual |
34604 | 153.95 | 2024-12-29 | 68 | 6 | 12 | Actual |
33107 | 2026.88 | 2024-11-28 | 80 | 1 | 8 | Actual |
23567 | 105.02 | 2024-02-27 | 8 | 7 | 12 | Actual |
1437 | 9321.00 | 2022-06-29 | 22 | 7 | 4 | Actual |
5431 | 3601.15 | 2022-09-29 | 62 | 1 | 8 | Actual |
3838 | 2022.00 | 2022-08-29 | 61 | 1 | 6 | Actual |
24543 | 43.31 | 2024-03-28 | 74 | 2 | 12 | Actual |
2375 | 11652.00 | 2022-07-30 | 22 | 7 | 3 | Actual |
13477 | 4833.00 | 2023-05-28 | 92 | 7 | 4 | Actual |
33075 | 79565.00 | 2024-11-28 | 21 | 7 | 7 | Actual |
23407 | 139.06 | 2024-02-27 | 90 | 4 | 11 | Actual |
31212 | 812.48 | 2024-09-28 | 77 | 6 | 12 | Actual |
25262 | 179.87 | 2024-04-28 | 83 | 2 | 8 | Actual |
17094 | 52502.00 | 2023-08-29 | 21 | 7 | 7 | Actual |
3597 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
16676 | 105.00 | 2023-08-29 | 68 | 6 | 4 | Actual |
21718 | 201.00 | 2024-01-27 | 80 | 7 | 3 | Actual |
20633 | -399.00 | 2023-12-30 | 91 | 1 | 3 | Actual |
26104 | 95.00 | 2024-05-28 | 66 | 5 | 6 | Actual |
1947 | 380.00 | 2022-06-29 | 76 | 1 | 7 | Budget |
24752 | 246.00 | 2024-04-28 | 74 | 1 | 4 | Actual |
8817 | 200.00 | 2022-12-30 | 74 | 1 | 8 | Budget |
27243 | 232.00 | 2024-06-28 | 80 | 5 | 6 | Actual |
33948 | 520.00 | 2024-12-29 | 87 | 1 | 6 | Actual |
11310 | 89.00 | 2023-03-29 | 83 | 6 | 3 | Actual |
26000 | 17.00 | 2024-05-28 | 69 | 1 | 6 | Actual |
31205 | 230.55 | 2024-09-28 | 68 | 6 | 12 | Actual |
31596 | 702.00 | 2024-10-28 | 73 | 1 | 5 | Actual |
7644 | 103189.00 | 2022-11-29 | 101 | 6 | 7 | Actual |
32214 | 11.40 | 2024-10-28 | 82 | 5 | 11 | Actual |
12496 | 30.00 | 2023-04-29 | 68 | 7 | 3 | Budget |
30409 | 96.00 | 2024-09-28 | 69 | 6 | 4 | Actual |
16547 | 108459.00 | 2023-08-29 | 56 | 6 | 3 | Actual |
2616 | 750.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
39139 | 8921.14 | 2025-04-29 | 100 | 7 | 11 | Actual |
18097 | 202.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
12629 | 156.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
3492 | 61622.00 | 2022-08-29 | 21 | 7 | 3 | Actual |
22974 | 15973.00 | 2024-02-27 | 60 | 4 | 6 | Actual |
12024 | 200.00 | 2023-03-29 | 67 | 1 | 7 | Budget |
18622 | 68867.00 | 2023-10-29 | 14 | 7 | 3 | Actual |
31437 | 52000.00 | 2024-10-28 | 99 | 6 | 3 | Actual |
36007 | 46513.00 | 2025-02-27 | 33 | 7 | 3 | Actual |
26714 | 301.26 | 2024-05-28 | 77 | 1 | 13 | Actual |
450 | 7738.00 | 2022-05-29 | 20 | 7 | 5 | Actual |
29781 | 29413.75 | 2024-08-28 | 63 | 6 | 8 | Actual |
36372 | 162.00 | 2025-02-27 | 66 | 6 | 6 | Actual |
16593 | 6254.00 | 2023-08-29 | 23 | 7 | 3 | Actual |
3790 | 200.00 | 2022-08-29 | 83 | 6 | 5 | Budget |
14958 | 650.00 | 2023-06-29 | 72 | 6 | 6 | Actual |
2404 | 30.00 | 2022-07-30 | 68 | 7 | 3 | Budget |
27680 | 90.12 | 2024-06-28 | 68 | 6 | 11 | Actual |
23734 | 450.00 | 2024-03-28 | 90 | 1 | 4 | Actual |
15244 | 270.98 | 2023-06-29 | 92 | 1 | 11 | Actual |
13200 | 20380.00 | 2023-04-29 | 57 | 6 | 7 | Actual |
34409 | 85.87 | 2024-12-29 | 84 | 3 | 11 | Actual |
1965 | 810.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
25108 | 4422.00 | 2024-04-28 | 23 | 7 | 6 | Actual |
5033 | 68.00 | 2022-09-29 | 78 | 2 | 6 | Actual |
13688 | 12363.00 | 2023-05-29 | 22 | 7 | 4 | Actual |
2183 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
22495 | 46223.56 | 2024-01-27 | 43 | 7 | 11 | Actual |
24072 | 75396.00 | 2024-03-28 | 15 | 7 | 6 | Actual |
18451 | 8699.86 | 2023-09-29 | 32 | 7 | 11 | Actual |
30427 | 546.00 | 2024-09-28 | 92 | 6 | 4 | Actual |
22547 | 5.01 | 2024-01-27 | 82 | 6 | 12 | Actual |
28221 | 246.00 | 2024-07-29 | 68 | 6 | 5 | Actual |
34572 | 19.91 | 2024-12-29 | 69 | 2 | 12 | Actual |
4401 | 20600.00 | 2022-08-29 | 52 | 6 | 8 | Budget |
2622 | 8.00 | 2022-07-30 | 96 | 1 | 5 | Actual |
24751 | 380.00 | 2024-04-28 | 73 | 1 | 4 | Actual |
28693 | 311.40 | 2024-07-29 | 73 | 1 | 11 | Actual |
12566 | 193.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
17703 | 11425.00 | 2023-09-29 | 63 | 6 | 4 | Actual |
24909 | 49687.00 | 2024-04-28 | 21 | 7 | 5 | Actual |
28773 | 22.04 | 2024-07-29 | 69 | 4 | 11 | Actual |
34413 | 164.59 | 2024-12-29 | 90 | 3 | 11 | Actual |
3021 | 9604.00 | 2022-07-30 | 18 | 7 | 6 | Actual |
16131 | -156.49 | 2023-07-30 | 91 | 2 | 8 | Actual |
36025 | 132.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
36642 | 640.13 | 2025-02-27 | 65 | 1 | 11 | Actual |
1564 | 38500.00 | 2022-06-29 | 99 | 6 | 5 | Actual |
34664 | 41.60 | 2024-12-29 | 69 | 1 | 13 | Actual |
28402 | 151.00 | 2024-07-29 | 89 | 5 | 6 | Actual |
29807 | 1213.00 | 2024-08-28 | 97 | 6 | 8 | Actual |
16785 | 213.00 | 2023-08-29 | 89 | 6 | 5 | Actual |
31433 | 481.00 | 2024-10-28 | 92 | 6 | 3 | Actual |
14816 | 79.00 | 2023-06-29 | 68 | 1 | 6 | Actual |
18817 | 165.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
18214 | 7731.53 | 2023-09-29 | 76 | 6 | 8 | Actual |
33607 | 1534.61 | 2024-11-28 | 23 | 7 | 13 | Actual |
35892 | 283.71 | 2025-01-27 | 92 | 6 | 13 | Actual |
13357 | 534.42 | 2023-04-29 | 77 | 2 | 8 | Actual |
36607 | 7.00 | 2025-02-27 | 96 | 6 | 8 | Actual |
34589 | 70.97 | 2024-12-29 | 92 | 2 | 12 | Actual |
31651 | 443914.00 | 2024-10-28 | 101 | 6 | 5 | Actual |
2561 | 17920.00 | 2022-07-30 | 24 | 7 | 4 | Actual |
34017 | 40.00 | 2024-12-29 | 71 | 4 | 6 | Actual |
12584 | 22600.00 | 2023-04-29 | 54 | 6 | 4 | Budget |
5062 | 287.00 | 2022-09-29 | 65 | 3 | 6 | Actual |
8325 | 450854.00 | 2022-12-30 | 46 | 7 | 5 | Actual |
2698 | 16128.00 | 2022-07-30 | 24 | 7 | 5 | Actual |
28577 | 601.09 | 2024-07-29 | 78 | 1 | 8 | Actual |
18813 | 827.00 | 2023-10-29 | 80 | 6 | 5 | Actual |
1957 | 54.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
3874 | 527.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
19172 | 11.00 | 2023-10-29 | 96 | 1 | 8 | Actual |
32605 | 322.00 | 2024-11-28 | 81 | 7 | 3 | Actual |
18791 | 143381.00 | 2023-10-29 | 12 | 2 | 5 | Actual |
19893 | 29.00 | 2023-11-29 | 71 | 1 | 6 | Actual |
38238 | 1061.00 | 2025-04-29 | 81 | 1 | 3 | Actual |
24930 | 230.00 | 2024-04-28 | 65 | 1 | 6 | Actual |
26567 | 15.65 | 2024-05-28 | 82 | 6 | 11 | Actual |
27106 | 5301.00 | 2024-06-28 | 23 | 7 | 5 | Actual |
29152 | 442.00 | 2024-08-28 | 54 | 6 | 3 | Actual |
9094 | 167847.00 | 2023-01-27 | 4 | 7 | 3 | Actual |
14382 | 14420.18 | 2023-05-29 | 34 | 7 | 11 | Actual |
22962 | 492.00 | 2024-02-27 | 80 | 3 | 6 | Actual |
25311 | 43457.95 | 2024-04-28 | 7 | 7 | 8 | Actual |
4989 | 316.00 | 2022-09-29 | 81 | 1 | 6 | Actual |
28893 | 58.21 | 2024-07-29 | 71 | 1 | 12 | Actual |
8402 | 259.00 | 2022-12-30 | 80 | 2 | 6 | Actual |
10547 | 12017.00 | 2023-02-27 | 28 | 7 | 5 | Actual |
35443 | 993.52 | 2025-01-27 | 77 | 6 | 8 | Actual |
13463 | 18568.09 | 2023-04-29 | 33 | 7 | 8 | Actual |
16098 | 305.63 | 2023-07-30 | 84 | 1 | 8 | Actual |
15507 | -438.00 | 2023-07-30 | 91 | 1 | 3 | Actual |
35354 | 29793.00 | 2025-01-27 | 24 | 7 | 7 | Actual |
983 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
28530 | 426.00 | 2024-07-29 | 92 | 6 | 7 | Actual |
6704 | 198.05 | 2022-10-29 | 90 | 6 | 8 | Actual |
29948 | 681.62 | 2024-08-28 | 53 | 6 | 11 | Actual |
26191 | 28801.00 | 2024-05-28 | 100 | 7 | 6 | Actual |
18736 | 131329.00 | 2023-10-29 | 4 | 7 | 4 | Actual |
24538 | 5.01 | 2024-03-28 | 67 | 2 | 12 | Actual |
2203 | 434.42 | 2022-06-29 | 81 | 6 | 8 | Actual |
6591 | 213.21 | 2022-10-29 | 85 | 1 | 8 | Actual |
25274 | 988.98 | 2024-04-28 | 54 | 6 | 8 | Actual |
33736 | 82.00 | 2024-12-29 | 89 | 7 | 3 | Actual |
11269 | 94400.00 | 2023-03-29 | 56 | 6 | 3 | Budget |
31466 | 18458.00 | 2024-10-28 | 60 | 7 | 3 | Actual |
18761 | -224490.00 | 2023-10-29 | 43 | 7 | 4 | Actual |
37370 | 39407.00 | 2025-03-29 | 34 | 7 | 5 | Actual |
7688 | 107.14 | 2022-11-29 | 71 | 1 | 8 | Actual |
26091 | 56.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
19766 | 12898.00 | 2023-11-29 | 7 | 7 | 4 | Actual |
15384 | 6926.42 | 2023-06-29 | 33 | 7 | 11 | Actual |
17873 | 416.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
34727 | 1743.39 | 2024-12-29 | 76 | 6 | 13 | Actual |
24109 | 733.00 | 2024-03-28 | 81 | 1 | 7 | Actual |
12451 | 7.00 | 2023-04-29 | 96 | 6 | 3 | Actual |
25810 | 90.00 | 2024-05-28 | 69 | 1 | 4 | Actual |
23444 | 1939.09 | 2024-02-27 | 61 | 6 | 11 | Actual |
29455 | 7722.00 | 2024-08-28 | 60 | 2 | 6 | Actual |
5819 | 110.00 | 2022-10-29 | 71 | 1 | 4 | Budget |
29100 | 117692.92 | 2024-07-29 | 15 | 7 | 13 | Actual |
35791 | 4508.29 | 2025-01-27 | 22 | 7 | 12 | Actual |
23741 | 29338.00 | 2024-03-28 | 53 | 6 | 4 | Actual |
2585 | 380.00 | 2022-07-30 | 66 | 1 | 5 | Budget |
10070 | 610295.79 | 2023-01-27 | 101 | 6 | 8 | Actual |
33356 | 217.00 | 2024-11-28 | 97 | 6 | 11 | Actual |
770 | 162900.00 | 2022-05-29 | 101 | 6 | 6 | Budget |
8455 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Budget |
819 | 400.00 | 2022-05-29 | 73 | 1 | 7 | Budget |
34182 | -222.00 | 2024-12-29 | 91 | 6 | 7 | Actual |
27829 | 36667.40 | 2024-06-28 | 14 | 7 | 12 | Actual |
29389 | 185.00 | 2024-08-28 | 85 | 6 | 5 | Actual |
4348 | -220.13 | 2022-08-29 | 91 | 1 | 8 | Actual |
13837 | 13.00 | 2023-05-29 | 71 | 2 | 6 | Actual |
1755 | 50.00 | 2022-06-29 | 71 | 4 | 6 | Budget |
8319 | 83083.00 | 2022-12-30 | 35 | 7 | 5 | Actual |
26402 | 44621.61 | 2024-05-28 | 40 | 7 | 8 | Actual |
24784 | 55.00 | 2024-04-28 | 72 | 6 | 4 | Actual |
14174 | 48.05 | 2023-05-29 | 82 | 6 | 8 | Actual |
12923 | 200.00 | 2023-04-29 | 68 | 3 | 6 | Budget |
9644 | 74.00 | 2023-01-27 | 66 | 5 | 6 | Actual |
14673 | 553.00 | 2023-06-29 | 80 | 6 | 4 | Actual |
26429 | 225.23 | 2024-05-28 | 89 | 1 | 11 | Actual |
36829 | 32283.28 | 2025-02-27 | 34 | 7 | 11 | Actual |
8210 | 734.00 | 2022-12-30 | 77 | 1 | 5 | Actual |
33614 | 30375.50 | 2024-11-28 | 34 | 7 | 13 | Actual |
355 | 200.00 | 2022-05-29 | 78 | 1 | 5 | Budget |
36932 | 5557.25 | 2025-02-27 | 8 | 7 | 12 | Actual |
31165 | 76306.44 | 2024-09-28 | 12 | 2 | 12 | Actual |
16449 | 37.99 | 2023-07-30 | 89 | 2 | 12 | Actual |
29305 | 63000.00 | 2024-08-28 | 99 | 6 | 4 | Actual |
36217 | 65571.00 | 2025-02-27 | 31 | 7 | 5 | Actual |
8889 | 235.93 | 2022-12-30 | 92 | 2 | 8 | Actual |
24305 | 17494.70 | 2024-03-28 | 60 | 1 | 11 | Actual |
12126 | 788800.00 | 2023-03-29 | 101 | 6 | 7 | Budget |
19908 | -242.00 | 2023-11-29 | 91 | 1 | 6 | Actual |
11675 | 14545.00 | 2023-03-29 | 33 | 7 | 5 | Actual |
27337 | 272.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
27332 | 426.00 | 2024-06-28 | 78 | 1 | 7 | Actual |
5566 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
1135 | 2002.00 | 2022-06-29 | 62 | 1 | 3 | Actual |
1797 | 60.00 | 2022-06-29 | 67 | 5 | 6 | Actual |
16715 | 21055.00 | 2023-08-29 | 28 | 7 | 4 | Actual |
27008 | 54253.00 | 2024-06-28 | 14 | 7 | 4 | Actual |
5675 | 1300.00 | 2022-10-29 | 61 | 6 | 3 | Budget |
1397 | 1500.00 | 2022-06-29 | 76 | 6 | 4 | Budget |
35953 | 7707.00 | 2025-02-27 | 52 | 6 | 3 | Actual |
30309 | 14.00 | 2024-09-28 | 96 | 6 | 3 | Actual |
7786 | 323.81 | 2022-11-29 | 65 | 6 | 8 | Actual |
4607 | 25670.00 | 2022-09-29 | 14 | 7 | 3 | Actual |
10057 | 131.39 | 2023-01-27 | 85 | 6 | 8 | Actual |
8720 | 17000.00 | 2022-12-30 | 63 | 6 | 7 | Budget |
4432 | 228.36 | 2022-08-29 | 74 | 6 | 8 | Actual |
4719 | 295.00 | 2022-09-29 | 90 | 1 | 4 | Actual |
34134 | 510.00 | 2024-12-29 | 74 | 1 | 7 | Actual |
22454 | 369.91 | 2024-01-27 | 80 | 6 | 11 | Actual |
20093 | 550.00 | 2023-11-29 | 76 | 1 | 7 | Actual |
4968 | 322.00 | 2022-09-29 | 66 | 1 | 6 | Actual |
23765 | 151.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
18486 | 200.76 | 2023-09-29 | 92 | 1 | 12 | Actual |
18742 | 78671.00 | 2023-10-29 | 15 | 7 | 4 | Actual |
22734 | 13.00 | 2024-02-27 | 96 | 1 | 4 | Actual |
7173 | 91.00 | 2022-11-29 | 97 | 6 | 5 | Actual |
24920 | 88789.00 | 2024-04-28 | 37 | 7 | 5 | Actual |
25404 | 148.63 | 2024-04-28 | 77 | 3 | 11 | Actual |
35050 | 299992.00 | 2025-01-27 | 101 | 6 | 5 | Actual |
6699 | 80.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
14611 | 205.00 | 2023-06-29 | 80 | 7 | 3 | Actual |
21410 | 56.08 | 2023-12-30 | 68 | 4 | 11 | Actual |
37866 | -156.68 | 2025-03-29 | 91 | 3 | 11 | Actual |
2979 | 431.00 | 2022-07-30 | 72 | 6 | 6 | Actual |
8106 | 3203.00 | 2022-12-30 | 61 | 6 | 4 | Actual |
38487 | 84.00 | 2025-04-29 | 82 | 6 | 5 | Actual |
21379 | 815.67 | 2023-12-30 | 62 | 3 | 11 | Actual |
19425 | 67.78 | 2023-10-29 | 83 | 6 | 11 | Actual |
38513 | 5196.00 | 2025-04-29 | 23 | 7 | 5 | Actual |
5169 | 135.00 | 2022-09-29 | 74 | 5 | 6 | Actual |
6156 | 70.00 | 2022-10-29 | 78 | 2 | 6 | Budget |
6187 | 364.00 | 2022-10-29 | 65 | 3 | 6 | Actual |
21842 | 168.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
30233 | 7861.05 | 2024-08-28 | 24 | 7 | 13 | Actual |
35053 | 14907.00 | 2025-01-27 | 7 | 7 | 5 | Actual |
18987 | -106.00 | 2023-10-29 | 91 | 5 | 6 | Actual |
24800 | 265.00 | 2024-04-28 | 92 | 6 | 4 | Actual |
2233 | 33121.40 | 2022-06-29 | 19 | 7 | 8 | Actual |
1055 | 200.00 | 2022-05-29 | 65 | 6 | 8 | Budget |
21966 | -78.00 | 2024-01-27 | 91 | 2 | 6 | Actual |
27060 | 6186.00 | 2024-06-28 | 54 | 6 | 5 | Actual |
5577 | 120.78 | 2022-09-29 | 89 | 6 | 8 | Actual |
19320 | 1.00 | 2023-10-29 | 96 | 2 | 11 | Actual |
24529 | -81.15 | 2024-03-28 | 91 | 1 | 12 | Actual |
35654 | -146.05 | 2025-01-27 | 91 | 6 | 11 | Actual |
20205 | 5120.87 | 2023-11-29 | 62 | 2 | 8 | Actual |
25486 | 28.42 | 2024-04-28 | 71 | 6 | 11 | Actual |
14065 | 345345.00 | 2023-05-29 | 101 | 6 | 7 | Actual |
22821 | 743.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
17286 | 2.00 | 2023-08-29 | 96 | 2 | 11 | Actual |
7928 | 200.00 | 2022-12-30 | 66 | 6 | 3 | Budget |
36699 | 159.27 | 2025-02-27 | 67 | 3 | 11 | Actual |
9971 | 80.00 | 2023-01-27 | 68 | 2 | 8 | Budget |
29808 | 34500.00 | 2024-08-28 | 99 | 6 | 8 | Actual |
3622 | 5933.00 | 2022-08-29 | 63 | 6 | 4 | Actual |
13906 | -169.00 | 2023-05-29 | 91 | 4 | 6 | Actual |
21922 | 87.00 | 2024-01-27 | 68 | 1 | 6 | Actual |
31178 | 211.40 | 2024-09-28 | 77 | 2 | 12 | Actual |
12225 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
14990 | 10817.00 | 2023-06-29 | 22 | 7 | 6 | Actual |
22455 | 229.49 | 2024-01-27 | 81 | 6 | 11 | Actual |
22486 | 66595.62 | 2024-01-27 | 31 | 7 | 11 | Actual |
23941 | 5.00 | 2024-03-28 | 82 | 2 | 6 | Actual |
28080 | 73.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
32835 | 122.00 | 2024-11-28 | 66 | 2 | 6 | Actual |
3943 | 120.00 | 2022-08-29 | 67 | 3 | 6 | Actual |
1916 | 16969.00 | 2022-06-29 | 33 | 7 | 6 | Actual |
10358 | 54.00 | 2023-02-27 | 71 | 6 | 4 | Actual |
23526 | -94.98 | 2024-02-27 | 91 | 1 | 12 | Actual |
37313 | 141508.00 | 2025-03-29 | 12 | 2 | 5 | Actual |
32995 | 40787.00 | 2024-11-28 | 38 | 7 | 6 | Actual |
34999 | 358.00 | 2025-01-27 | 78 | 1 | 5 | Actual |
2267 | 45.00 | 2022-07-30 | 69 | 1 | 3 | Actual |
5343 | 18800.00 | 2022-09-29 | 57 | 6 | 7 | Budget |
23023 | -173.00 | 2024-02-27 | 91 | 5 | 6 | Actual |
24433 | 10.33 | 2024-03-28 | 85 | 5 | 11 | Actual |
31733 | 1964299.00 | 2024-10-28 | 10 | 3 | 6 | Actual |
21434 | 33.74 | 2023-12-30 | 65 | 5 | 11 | Actual |
6988 | 2828.00 | 2022-11-29 | 62 | 6 | 4 | Actual |
31892 | 1071.00 | 2024-10-28 | 81 | 1 | 7 | Actual |
37775 | 254737.65 | 2025-03-29 | 29 | 7 | 8 | Actual |
12315 | 838106.09 | 2023-03-29 | 4 | 7 | 8 | Actual |
25776 | 1964.00 | 2024-05-28 | 61 | 7 | 3 | Actual |
14880 | 306.00 | 2023-06-29 | 81 | 3 | 6 | Actual |
25343 | 57.14 | 2024-04-28 | 68 | 1 | 11 | Actual |
939 | -713280.00 | 2022-05-29 | 43 | 7 | 7 | Actual |
30450 | 43461.00 | 2024-09-28 | 32 | 7 | 4 | Actual |
24818 | 5104.00 | 2024-04-28 | 23 | 7 | 4 | Actual |
31612 | 317.00 | 2024-10-28 | 94 | 1 | 5 | Actual |
10408 | 3888.00 | 2023-02-27 | 23 | 7 | 4 | Actual |
9817 | 329.00 | 2023-01-27 | 94 | 1 | 7 | Actual |
24742 | 57722.00 | 2024-04-28 | 60 | 1 | 4 | Actual |
35175 | 225.00 | 2025-01-27 | 81 | 4 | 6 | Actual |
10825 | 35.00 | 2023-02-27 | 71 | 6 | 6 | Actual |
34062 | 1.00 | 2024-12-29 | 54 | 6 | 6 | Actual |
37987 | 7837.08 | 2025-03-29 | 100 | 7 | 11 | Actual |
36920 | 128.42 | 2025-02-27 | 89 | 6 | 12 | Actual |
13155 | 312.00 | 2023-04-29 | 67 | 1 | 7 | Actual |
21244 | 860.19 | 2023-12-30 | 80 | 2 | 8 | Actual |
36898 | 3796.57 | 2025-02-27 | 61 | 6 | 12 | Actual |
13432 | 154.11 | 2023-04-29 | 85 | 6 | 8 | Actual |
8392 | 111.00 | 2022-12-30 | 73 | 2 | 6 | Actual |
387 | 26400.00 | 2022-05-29 | 60 | 6 | 5 | Budget |
23780 | 8244.00 | 2024-03-28 | 8 | 7 | 4 | Actual |
12755 | 2800.00 | 2023-04-29 | 76 | 6 | 5 | Budget |
7939 | 120.00 | 2022-12-30 | 73 | 6 | 3 | Budget |
38522 | 141566.00 | 2025-04-29 | 37 | 7 | 5 | Actual |
16074 | 33753.00 | 2023-07-30 | 38 | 7 | 7 | Actual |
1930 | 2746.00 | 2022-06-29 | 62 | 1 | 7 | Actual |
25816 | 316.00 | 2024-05-28 | 78 | 1 | 4 | Actual |
21576 | 48.63 | 2023-12-30 | 87 | 6 | 12 | Actual |
10338 | 44300.00 | 2023-02-27 | 56 | 6 | 4 | Budget |
36080 | 1053.00 | 2025-02-27 | 65 | 6 | 4 | Actual |
38603 | 123.00 | 2025-04-29 | 85 | 3 | 6 | Actual |
35972 | 258.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
10137 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
13810 | 43.00 | 2023-05-29 | 71 | 1 | 6 | Actual |
29804 | 463.21 | 2024-08-28 | 92 | 6 | 8 | Actual |
38399 | 195.00 | 2025-04-29 | 89 | 6 | 4 | Actual |
9293 | 19115.00 | 2023-01-27 | 24 | 7 | 4 | Actual |
9847 | 1000.00 | 2023-01-27 | 72 | 6 | 7 | Budget |
25730 | 983.00 | 2024-05-28 | 80 | 6 | 3 | Actual |
32998 | 1762722.00 | 2024-11-28 | 43 | 7 | 6 | Actual |
16469 | 32.67 | 2023-07-30 | 74 | 6 | 12 | Actual |
2252 | 16163.50 | 2022-06-29 | 100 | 7 | 8 | Actual |
7611 | 364.00 | 2022-11-29 | 73 | 6 | 7 | Actual |
15590 | 286.00 | 2023-07-30 | 80 | 7 | 3 | Actual |
20996 | 21901.00 | 2023-12-30 | 60 | 4 | 6 | Actual |
36784 | 199.70 | 2025-02-27 | 67 | 6 | 11 | Actual |
22968 | 454.00 | 2024-02-27 | 87 | 3 | 6 | Actual |
23637 | 439.00 | 2024-03-28 | 74 | 6 | 3 | Actual |
13712 | 264.00 | 2023-05-29 | 67 | 1 | 5 | Actual |
10041 | 4840.57 | 2023-01-27 | 76 | 6 | 8 | Actual |
26423 | 281.62 | 2024-05-28 | 81 | 1 | 11 | Actual |
16620 | 352.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
27318 | 25510.00 | 2024-06-28 | 100 | 7 | 6 | Actual |
21775 | 257.00 | 2024-01-27 | 73 | 6 | 4 | Actual |
34276 | 44745.85 | 2024-12-29 | 60 | 6 | 8 | Actual |
34975 | 47578.00 | 2025-01-27 | 32 | 7 | 4 | Actual |
18181 | 319.27 | 2023-09-29 | 76 | 2 | 8 | Actual |
11881 | 492.00 | 2023-03-29 | 62 | 5 | 6 | Actual |
5214 | 200.00 | 2022-09-29 | 65 | 6 | 6 | Budget |
14785 | 13613.00 | 2023-06-29 | 8 | 7 | 5 | Actual |
22860 | 32769.00 | 2024-02-27 | 94 | 6 | 5 | Actual |
13522 | 121025.00 | 2023-05-29 | 56 | 6 | 3 | Actual |
30841 | 1286815.00 | 2024-09-28 | 43 | 7 | 7 | Actual |
14716 | 23093.00 | 2023-06-29 | 100 | 7 | 4 | Actual |
27143 | 218.00 | 2024-06-28 | 89 | 1 | 6 | Actual |
18360 | 37.99 | 2023-09-29 | 83 | 4 | 11 | Actual |
26101 | 1279.00 | 2024-05-28 | 61 | 5 | 6 | Actual |
1077 | 480.00 | 2022-05-29 | 80 | 6 | 8 | Budget |
30094 | 670.98 | 2024-08-28 | 87 | 6 | 12 | Actual |
13554 | 45000.00 | 2023-05-29 | 99 | 6 | 3 | Actual |
14040 | 333.00 | 2023-05-29 | 67 | 6 | 7 | Actual |
14707 | 27428.00 | 2023-06-29 | 33 | 7 | 4 | Actual |
34953 | 31731.00 | 2025-01-27 | 94 | 6 | 4 | Actual |
33344 | 340.13 | 2024-11-28 | 81 | 6 | 11 | Actual |
11968 | 93.00 | 2023-03-29 | 83 | 6 | 6 | Actual |
15927 | 20980.00 | 2023-07-30 | 57 | 6 | 6 | Actual |
36830 | 37703.59 | 2025-02-27 | 35 | 7 | 11 | Actual |
2434 | -74.00 | 2022-07-30 | 91 | 7 | 3 | Actual |
8495 | 379.00 | 2022-12-30 | 77 | 4 | 6 | Actual |
22969 | 199.00 | 2024-02-27 | 89 | 3 | 6 | Actual |
37476 | 29.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
17521 | 10346.70 | 2023-08-29 | 6 | 7 | 12 | Actual |
27304 | 33870.00 | 2024-06-28 | 24 | 7 | 6 | Actual |
38174 | 245.12 | 2025-03-29 | 72 | 6 | 13 | Actual |
22018 | 150.00 | 2024-01-27 | 89 | 4 | 6 | Actual |
11131 | 96700.00 | 2023-02-27 | 56 | 6 | 8 | Budget |
32094 | 219.91 | 2024-10-28 | 67 | 1 | 11 | Actual |
32751 | 339.00 | 2024-11-28 | 68 | 6 | 5 | Actual |
4212 | 8.00 | 2022-08-29 | 96 | 1 | 7 | Actual |
14000 | 19612.00 | 2023-05-29 | 100 | 7 | 6 | Actual |
7990 | 26640.00 | 2022-12-30 | 33 | 7 | 3 | Actual |
29858 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
21296 | 30828.93 | 2023-12-30 | 7 | 7 | 8 | Actual |
5726 | 198765.00 | 2022-10-29 | 101 | 6 | 3 | Actual |
19988 | 218.00 | 2023-11-29 | 90 | 4 | 6 | Actual |
6499 | 200.00 | 2022-10-29 | 78 | 6 | 7 | Budget |
35117 | 102.00 | 2025-01-27 | 76 | 2 | 6 | Actual |
9023 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
1464 | 200.00 | 2022-06-29 | 67 | 1 | 5 | Budget |
32551 | 177.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
1931 | 2800.00 | 2022-06-29 | 62 | 1 | 7 | Budget |
31736 | 3524.00 | 2024-10-28 | 61 | 3 | 6 | Actual |
3385 | 60.00 | 2022-08-29 | 71 | 1 | 3 | Budget |
154 | 30.00 | 2022-05-29 | 68 | 7 | 3 | Budget |
6066 | 7062.00 | 2022-10-29 | 22 | 7 | 5 | Actual |
13148 | 3624.00 | 2023-04-29 | 62 | 1 | 7 | Actual |
7216 | 199.00 | 2022-11-29 | 67 | 1 | 6 | Actual |
30888 | 60.17 | 2024-09-28 | 82 | 2 | 8 | Actual |
15488 | 1193.00 | 2023-07-30 | 66 | 1 | 3 | Actual |
9331 | 705.00 | 2023-01-27 | 77 | 1 | 5 | Actual |
6539 | 14781.00 | 2022-10-29 | 28 | 7 | 7 | Actual |
10295 | 280.00 | 2023-02-27 | 67 | 1 | 4 | Budget |
14250 | 43.31 | 2023-05-29 | 66 | 2 | 11 | Actual |
13006 | 1300.00 | 2023-04-29 | 61 | 5 | 6 | Budget |
11132 | 5500.00 | 2023-02-27 | 57 | 6 | 8 | Budget |
3197 | 82.90 | 2022-07-30 | 69 | 1 | 8 | Actual |
7435 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
9560 | 220.00 | 2023-01-27 | 73 | 3 | 6 | Budget |
32099 | 330.55 | 2024-10-28 | 74 | 1 | 11 | Actual |
23223 | 578.36 | 2024-02-27 | 77 | 2 | 8 | Actual |
28789 | -126.90 | 2024-07-29 | 91 | 4 | 11 | Actual |
20715 | 74.00 | 2023-12-30 | 78 | 7 | 3 | Actual |
6928 | 47520.00 | 2022-11-29 | 60 | 1 | 4 | Actual |
18689 | 220.00 | 2023-10-29 | 83 | 1 | 4 | Actual |
36676 | 167.78 | 2025-02-27 | 73 | 2 | 11 | Actual |
27325 | 323.00 | 2024-06-28 | 68 | 1 | 7 | Actual |
38973 | 83.74 | 2025-04-29 | 68 | 2 | 11 | Actual |
9319 | 200.00 | 2023-01-27 | 67 | 1 | 5 | Budget |
28073 | 324.00 | 2024-07-29 | 77 | 7 | 3 | Actual |
7560 | 280.00 | 2022-11-29 | 78 | 1 | 7 | Budget |
848 | 9.00 | 2022-05-29 | 96 | 1 | 7 | Actual |
35425 | 8451.24 | 2025-01-27 | 53 | 6 | 8 | Actual |
6002 | 2545.00 | 2022-10-29 | 61 | 6 | 5 | Actual |
4569 | 120.00 | 2022-09-29 | 73 | 6 | 3 | Budget |
27281 | 77.00 | 2024-06-28 | 85 | 6 | 6 | Actual |
11314 | 71.00 | 2023-03-29 | 85 | 6 | 3 | Actual |
5983 | 181.00 | 2022-10-29 | 89 | 1 | 5 | Actual |
7429 | 50.00 | 2022-11-29 | 83 | 5 | 6 | Budget |
4281 | 82416.00 | 2022-08-29 | 13 | 7 | 7 | Actual |
3980 | 16000.00 | 2022-08-29 | 60 | 4 | 6 | Budget |
16421 | 39.06 | 2023-07-30 | 87 | 1 | 12 | Actual |
28681 | 2865376.59 | 2024-07-29 | 43 | 7 | 8 | Actual |
18655 | 98.00 | 2023-10-29 | 76 | 7 | 3 | Actual |
1312 | 36.00 | 2022-06-29 | 94 | 7 | 3 | Actual |
2926 | 129.00 | 2022-07-30 | 76 | 5 | 6 | Actual |
30805 | 220.00 | 2024-09-28 | 85 | 6 | 7 | Actual |
26021 | 667.00 | 2024-05-28 | 61 | 2 | 6 | Actual |
32957 | 136.00 | 2024-11-28 | 78 | 6 | 6 | Actual |
9589 | 14170.00 | 2023-01-27 | 60 | 4 | 6 | Actual |
26119 | 38.00 | 2024-05-28 | 85 | 5 | 6 | Actual |
13726 | 162.00 | 2023-05-29 | 85 | 1 | 5 | Actual |
34631 | 7812.61 | 2024-12-29 | 7 | 7 | 12 | Actual |
20309 | 243.32 | 2023-11-29 | 81 | 1 | 11 | Actual |
12761 | 598.00 | 2023-04-29 | 80 | 6 | 5 | Actual |
6517 | -193.00 | 2022-10-29 | 91 | 6 | 7 | Actual |
10771 | 99.00 | 2023-02-27 | 74 | 5 | 6 | Actual |
27514 | 125145.84 | 2024-06-28 | 21 | 7 | 8 | Actual |
25649 | 9227.53 | 2024-04-28 | 40 | 7 | 12 | Actual |
16617 | 161.00 | 2023-08-29 | 73 | 7 | 3 | Actual |
27357 | 615.00 | 2024-06-28 | 66 | 6 | 7 | Actual |
29596 | 183407.00 | 2024-08-28 | 101 | 6 | 6 | Actual |
1721 | 380.00 | 2022-06-29 | 81 | 3 | 6 | Budget |
2796 | 25.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
7914 | 79100.00 | 2022-12-30 | 56 | 6 | 3 | Budget |
21745 | 233.00 | 2024-01-27 | 78 | 1 | 4 | Actual |
14338 | 34.80 | 2023-05-29 | 68 | 6 | 11 | Actual |
26313 | 14.00 | 2024-05-28 | 96 | 1 | 8 | Actual |
14633 | 66.00 | 2023-06-29 | 71 | 1 | 4 | Actual |
8292 | 232.00 | 2022-12-30 | 92 | 6 | 5 | Actual |
4773 | 200.00 | 2022-09-29 | 83 | 6 | 4 | Budget |
1657 | 9.00 | 2022-06-29 | 69 | 2 | 6 | Actual |
9048 | 200.00 | 2023-01-27 | 65 | 6 | 3 | Budget |
17420 | 54307.09 | 2023-08-29 | 29 | 7 | 11 | Actual |
23222 | 322.30 | 2024-02-27 | 76 | 2 | 8 | Actual |
15498 | 1797.00 | 2023-07-30 | 80 | 1 | 3 | Actual |
34041 | 71.00 | 2024-12-29 | 68 | 5 | 6 | Actual |
6089 | 280.00 | 2022-10-29 | 65 | 1 | 6 | Budget |
20228 | 272.30 | 2023-11-29 | 94 | 2 | 8 | Actual |
23097 | 78.00 | 2024-02-27 | 69 | 1 | 7 | Actual |
750 | 302.00 | 2022-05-29 | 81 | 6 | 6 | Actual |
36153 | 313.00 | 2025-02-27 | 83 | 1 | 5 | Actual |
16629 | 86.00 | 2023-08-29 | 89 | 7 | 3 | Actual |
24329 | 207.15 | 2024-03-28 | 92 | 1 | 11 | Actual |
30995 | 116.72 | 2024-09-28 | 65 | 2 | 11 | Actual |
13456 | 9005.79 | 2023-04-29 | 22 | 7 | 8 | Actual |
19072 | 212.00 | 2023-10-29 | 85 | 1 | 7 | Actual |
28385 | 143.00 | 2024-07-29 | 66 | 5 | 6 | Actual |
32569 | 87190.00 | 2024-11-28 | 15 | 7 | 3 | Actual |
22010 | 90.00 | 2024-01-27 | 78 | 4 | 6 | Actual |
25114 | 23999.00 | 2024-04-28 | 33 | 7 | 6 | Actual |
9424 | 8232.00 | 2023-01-27 | 18 | 7 | 5 | Actual |
16921 | 64.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
4662 | 40.00 | 2022-09-29 | 83 | 7 | 3 | Budget |
21912 | 24284.00 | 2024-01-27 | 40 | 7 | 5 | Actual |
23636 | 432.00 | 2024-03-28 | 73 | 6 | 3 | Actual |
28911 | 6.00 | 2024-07-29 | 96 | 1 | 12 | Actual |
9079 | 74.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
10691 | 100.00 | 2023-02-27 | 83 | 3 | 6 | Budget |
33778 | 6230.00 | 2024-12-29 | 62 | 6 | 4 | Actual |
23094 | 709.00 | 2024-02-27 | 66 | 1 | 7 | Actual |
27451 | 576.85 | 2024-06-28 | 76 | 2 | 8 | Actual |
20751 | 328.00 | 2023-12-30 | 89 | 1 | 4 | Actual |
7606 | 58.00 | 2022-11-29 | 69 | 6 | 7 | Actual |
34827 | 179.00 | 2025-01-27 | 85 | 6 | 3 | Actual |
29949 | 86.93 | 2024-08-28 | 54 | 6 | 11 | Actual |
1064 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
13118 | 14052.00 | 2023-04-29 | 7 | 7 | 6 | Actual |
16869 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
30027 | 339.06 | 2024-08-28 | 81 | 1 | 12 | Actual |
32277 | 85269.37 | 2024-10-28 | 31 | 7 | 11 | Actual |
12985 | 480.00 | 2023-04-29 | 80 | 4 | 6 | Budget |
24468 | 288.00 | 2024-03-28 | 87 | 6 | 11 | Actual |
16206 | 82.68 | 2023-07-30 | 68 | 1 | 11 | Actual |
26629 | 11.40 | 2024-05-28 | 85 | 1 | 12 | Actual |
15101 | 8467.91 | 2023-06-29 | 61 | 1 | 8 | Actual |
35630 | 2245.48 | 2025-01-27 | 61 | 6 | 11 | Actual |
31602 | 815.00 | 2024-10-28 | 81 | 1 | 5 | Actual |
11206 | 25512.16 | 2023-02-27 | 32 | 7 | 8 | Actual |
35248 | 247827.00 | 2025-01-27 | 4 | 7 | 6 | Actual |
11022 | 43672.00 | 2023-02-27 | 37 | 7 | 7 | Actual |
7148 | 2100.00 | 2022-11-29 | 76 | 6 | 5 | Budget |
21120 | 515.00 | 2023-12-30 | 76 | 1 | 7 | Actual |
32024 | 103740.89 | 2024-10-28 | 52 | 6 | 8 | Actual |
1409 | 100.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
23349 | 36.93 | 2024-02-27 | 84 | 2 | 11 | Actual |
2134 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
22789 | 57131.00 | 2024-02-27 | 31 | 7 | 4 | Actual |
15621 | 183.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
4524 | 100.00 | 2022-09-29 | 83 | 1 | 3 | Budget |
32630 | 1641.00 | 2024-11-28 | 77 | 1 | 4 | Actual |
9130 | 68.00 | 2023-01-27 | 66 | 7 | 3 | Actual |
1890 | -142.00 | 2022-06-29 | 91 | 6 | 6 | Actual |
20953 | 62.00 | 2023-12-30 | 76 | 2 | 6 | Actual |
14813 | 223.00 | 2023-06-29 | 65 | 1 | 6 | Actual |
28863 | 140277.84 | 2024-07-29 | 15 | 7 | 11 | Actual |
29235 | 107.00 | 2024-08-28 | 89 | 7 | 3 | Actual |
7395 | 7.00 | 2022-11-29 | 96 | 4 | 6 | Actual |
8759 | 144.00 | 2022-12-30 | 89 | 6 | 7 | Actual |
29081 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
19565 | 1344.40 | 2023-10-29 | 23 | 7 | 12 | Actual |
22248 | 716.25 | 2024-01-27 | 80 | 2 | 8 | Actual |
23683 | 560092.00 | 2024-03-28 | 46 | 7 | 3 | Actual |
32092 | 472.04 | 2024-10-28 | 65 | 1 | 11 | Actual |
6848 | 149.00 | 2022-11-29 | 97 | 6 | 3 | Actual |
12069 | 176278.00 | 2023-03-29 | 56 | 6 | 7 | Actual |
26771 | 329.33 | 2024-05-28 | 73 | 6 | 13 | Actual |
37387 | 42.00 | 2025-03-29 | 71 | 1 | 6 | Actual |
31853 | 53480.00 | 2024-10-28 | 13 | 7 | 6 | Actual |
22833 | 39961.00 | 2024-02-27 | 60 | 6 | 5 | Actual |
35684 | 80700.14 | 2025-01-27 | 39 | 7 | 11 | Actual |
6594 | 216.24 | 2022-10-29 | 89 | 1 | 8 | Actual |
25099 | 6965.00 | 2024-04-28 | 8 | 7 | 6 | Actual |
7062 | 26686.00 | 2022-11-29 | 40 | 7 | 4 | Actual |
15350 | 345.45 | 2023-06-29 | 80 | 6 | 11 | Actual |
15736 | 135.00 | 2023-07-30 | 67 | 6 | 5 | Actual |
20056 | 9618.00 | 2023-11-29 | 7 | 7 | 6 | Actual |
8408 | 60.00 | 2022-12-30 | 83 | 2 | 6 | Budget |
37105 | 7647.00 | 2025-03-29 | 57 | 6 | 3 | Actual |
293 | 291.00 | 2022-05-29 | 92 | 6 | 4 | Actual |
25499 | 240.13 | 2024-04-28 | 87 | 6 | 11 | Actual |
2916 | 57.00 | 2022-07-30 | 68 | 5 | 6 | Actual |
13652 | 169.00 | 2023-05-29 | 68 | 6 | 4 | Actual |
28613 | 188.96 | 2024-07-29 | 89 | 2 | 8 | Actual |
22039 | 12.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
9496 | 630.00 | 2023-01-27 | 61 | 2 | 6 | Actual |
11090 | 110.17 | 2023-02-27 | 68 | 2 | 8 | Actual |
14899 | 16.00 | 2023-06-29 | 71 | 4 | 6 | Actual |
8098 | 18982.00 | 2022-12-30 | 53 | 6 | 4 | Actual |
15973 | 21593.00 | 2023-07-30 | 28 | 7 | 6 | Actual |
35900 | 7992.63 | 2025-01-27 | 8 | 7 | 13 | Actual |
28918 | 31.61 | 2024-07-29 | 67 | 2 | 12 | Actual |
21069 | 96.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
20014 | 141.00 | 2023-11-29 | 90 | 5 | 6 | Actual |
30750 | 29624.00 | 2024-09-28 | 100 | 7 | 6 | Actual |
13410 | 920.80 | 2023-04-29 | 72 | 6 | 8 | Actual |
33905 | 45501.00 | 2024-12-29 | 14 | 7 | 5 | Actual |
5336 | 30000.00 | 2022-09-29 | 52 | 6 | 7 | Budget |
22582 | 10259.46 | 2024-01-27 | 38 | 7 | 12 | Actual |
13974 | 9123.00 | 2023-05-29 | 8 | 7 | 6 | Actual |
31895 | 316.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
8836 | 955.64 | 2022-12-30 | 87 | 1 | 8 | Actual |
10636 | 211.00 | 2023-02-27 | 80 | 2 | 6 | Actual |
20969 | 985000.00 | 2023-12-30 | 11 | 3 | 6 | Actual |
20491 | 8436.02 | 2023-11-29 | 40 | 7 | 11 | Actual |
36742 | 93.31 | 2025-02-27 | 89 | 4 | 11 | Actual |
13905 | 211.00 | 2023-05-29 | 90 | 4 | 6 | Actual |
14620 | -46.00 | 2023-06-29 | 91 | 7 | 3 | Actual |
12986 | 307.00 | 2023-04-29 | 81 | 4 | 6 | Actual |
9866 | 200.00 | 2023-01-27 | 83 | 6 | 7 | Budget |
13416 | 3775.39 | 2023-04-29 | 76 | 6 | 8 | Actual |
23061 | 207726.00 | 2024-02-27 | 101 | 6 | 6 | Actual |
25448 | 448.64 | 2024-04-28 | 62 | 5 | 11 | Actual |
10236 | 225620.00 | 2023-02-27 | 46 | 7 | 3 | Actual |
32334 | 1976.33 | 2024-10-28 | 76 | 6 | 12 | Actual |
16349 | 17.78 | 2023-07-30 | 69 | 6 | 11 | Actual |
13520 | 30542.00 | 2023-05-29 | 53 | 6 | 3 | Actual |
37016 | 3643.43 | 2025-02-27 | 62 | 6 | 13 | Actual |
29756 | 476.85 | 2024-08-28 | 74 | 2 | 8 | Actual |
34708 | 303.01 | 2024-12-29 | 92 | 2 | 13 | Actual |
34917 | 806.00 | 2025-01-27 | 92 | 1 | 4 | Actual |
34931 | 839.00 | 2025-01-27 | 66 | 6 | 4 | Actual |
36576 | 3339.02 | 2025-02-27 | 54 | 6 | 8 | Actual |
25897 | 29781.00 | 2024-05-28 | 100 | 7 | 4 | Actual |
30615 | 87.00 | 2024-09-28 | 68 | 3 | 6 | Actual |
31379 | 594.00 | 2024-10-28 | 67 | 1 | 3 | Actual |
30441 | 62956.00 | 2024-09-28 | 19 | 7 | 4 | Actual |
9597 | 280.00 | 2023-01-27 | 66 | 4 | 6 | Budget |
39363 | 7150.51 | 2025-04-29 | 28 | 7 | 13 | Actual |
33961 | 23.00 | 2024-12-29 | 68 | 2 | 6 | Actual |
30125 | 37986.57 | 2024-08-28 | 37 | 7 | 12 | Actual |
21173 | 826426.00 | 2023-12-30 | 101 | 6 | 7 | Actual |
5614 | 16657.45 | 2022-09-29 | 100 | 7 | 8 | Actual |
17221 | 32539.57 | 2023-08-29 | 32 | 7 | 8 | Actual |
8406 | 20.00 | 2022-12-30 | 82 | 2 | 6 | Budget |
21655 | 223.00 | 2024-01-27 | 72 | 6 | 3 | Actual |
19636 | 178.00 | 2023-11-29 | 89 | 6 | 3 | Actual |
6758 | 300.00 | 2022-11-29 | 73 | 1 | 3 | Budget |
31215 | 536.94 | 2024-09-28 | 81 | 6 | 12 | Actual |
27457 | 317.75 | 2024-06-28 | 83 | 2 | 8 | Actual |
2462 | 1079.00 | 2022-07-30 | 77 | 1 | 4 | Actual |
30950 | 29389.51 | 2024-09-28 | 28 | 7 | 8 | Actual |
29924 | 211.40 | 2024-08-28 | 66 | 4 | 11 | Actual |
7277 | 255.00 | 2022-11-29 | 77 | 2 | 6 | Actual |
4716 | 1080.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
33184 | 431271.24 | 2024-11-28 | 101 | 6 | 8 | Actual |
24858 | 324.00 | 2024-04-28 | 92 | 1 | 5 | Actual |
20683 | 56836.00 | 2023-12-30 | 19 | 7 | 3 | Actual |
2452 | 280.00 | 2022-07-30 | 68 | 1 | 4 | Budget |
21281 | 169.27 | 2023-12-30 | 83 | 6 | 8 | Actual |
27684 | 181.61 | 2024-06-28 | 73 | 6 | 11 | Actual |
2816 | 380.00 | 2022-07-30 | 65 | 3 | 6 | Budget |
35531 | 359.28 | 2025-01-27 | 80 | 2 | 11 | Actual |
5753 | 96075.00 | 2022-10-29 | 43 | 7 | 3 | Actual |
12989 | 32.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
14384 | 34042.88 | 2023-05-29 | 37 | 7 | 11 | Actual |
15006 | 18027.00 | 2023-06-29 | 100 | 7 | 6 | Actual |
11702 | 220.00 | 2023-03-29 | 73 | 1 | 6 | Budget |
5018 | 53.00 | 2022-09-29 | 67 | 2 | 6 | Actual |
28070 | 141.00 | 2024-07-29 | 73 | 7 | 3 | Actual |
24552 | 2.89 | 2024-03-28 | 85 | 2 | 12 | Actual |
7368 | 200.00 | 2022-11-29 | 74 | 4 | 6 | Budget |
38103 | 35223.76 | 2025-03-29 | 39 | 7 | 12 | Actual |
17235 | 144.38 | 2023-08-29 | 65 | 1 | 11 | Actual |
36122 | 33229.00 | 2025-02-27 | 28 | 7 | 4 | Actual |
31646 | 514.00 | 2024-10-28 | 92 | 6 | 5 | Actual |
12567 | 200.00 | 2023-04-29 | 84 | 1 | 4 | Budget |
31630 | 399.00 | 2024-10-28 | 72 | 6 | 5 | Actual |
16123 | 458.67 | 2023-07-30 | 81 | 2 | 8 | Actual |
20529 | 2.89 | 2023-11-29 | 69 | 2 | 12 | Actual |
2403 | 38.00 | 2022-07-30 | 68 | 7 | 3 | Actual |
27470 | 319243.39 | 2024-06-28 | 56 | 6 | 8 | Actual |
24479 | 206354.60 | 2024-03-28 | 6 | 7 | 11 | Actual |
33157 | 570.79 | 2024-11-28 | 65 | 6 | 8 | Actual |
7597 | 17000.00 | 2022-11-29 | 63 | 6 | 7 | Budget |
4492 | 20900.00 | 2022-09-29 | 60 | 1 | 3 | Budget |
8504 | 79.00 | 2022-12-30 | 83 | 4 | 6 | Actual |
13482 | 3310.50 | 2023-05-28 | 85 | 7 | 6 | Actual |
4043 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
5391 | -142.00 | 2022-09-29 | 91 | 6 | 7 | Actual |
16024 | 650.00 | 2023-07-30 | 65 | 6 | 7 | Actual |
34371 | 9.27 | 2024-12-29 | 69 | 2 | 11 | Actual |
13991 | 144960.00 | 2023-05-29 | 35 | 7 | 6 | Actual |
25778 | 183.00 | 2024-05-28 | 65 | 7 | 3 | Actual |
14848 | 90.00 | 2023-06-29 | 76 | 2 | 6 | Actual |
2662 | 890.00 | 2022-07-30 | 80 | 6 | 5 | Actual |
2776 | 8.00 | 2022-07-30 | 71 | 2 | 6 | Actual |
20381 | 45.44 | 2023-11-29 | 67 | 4 | 11 | Actual |
22447 | 25.23 | 2024-01-27 | 71 | 6 | 11 | Actual |
32810 | 116.00 | 2024-11-28 | 68 | 1 | 6 | Actual |
29368 | 49514.00 | 2024-08-28 | 60 | 6 | 5 | Actual |
29832 | 42762.48 | 2024-08-28 | 38 | 7 | 8 | Actual |
2317 | 252.00 | 2022-07-30 | 65 | 6 | 3 | Actual |
32244 | 128.42 | 2024-10-28 | 78 | 6 | 11 | Actual |
24653 | 73813.00 | 2024-04-28 | 56 | 6 | 3 | Actual |
7655 | 50174.00 | 2022-11-29 | 21 | 7 | 7 | Actual |
5795 | 200.00 | 2022-10-29 | 87 | 7 | 3 | Budget |
1635 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
27766 | 25.23 | 2024-06-28 | 67 | 2 | 12 | Actual |
18872 | 221.00 | 2023-10-29 | 81 | 1 | 6 | Actual |
10760 | 106.00 | 2023-02-27 | 66 | 5 | 6 | Actual |
11546 | 4200.00 | 2023-03-29 | 61 | 1 | 5 | Budget |
18733 | 327.00 | 2023-10-29 | 97 | 6 | 4 | Actual |
21329 | 13.53 | 2023-12-30 | 69 | 1 | 11 | Actual |
36363 | 8399.00 | 2025-02-27 | 53 | 6 | 6 | Actual |
13510 | 273.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
5693 | 200.00 | 2022-10-29 | 72 | 6 | 3 | Budget |
24604 | 25910.82 | 2024-03-28 | 21 | 7 | 12 | Actual |
24112 | 211.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
23250 | 205.63 | 2024-02-27 | 68 | 6 | 8 | Actual |
35194 | 18.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
10114 | 57.00 | 2023-02-27 | 71 | 1 | 3 | Actual |
12561 | 672.00 | 2023-04-29 | 81 | 1 | 4 | Actual |
8859 | 31.38 | 2022-12-30 | 69 | 2 | 8 | Actual |
914 | 130923.00 | 2022-05-29 | 6 | 7 | 7 | Actual |
28 | 586.00 | 2022-05-29 | 80 | 1 | 3 | Actual |
28263 | 36027.00 | 2024-07-29 | 32 | 7 | 5 | Actual |
26323 | 82.90 | 2024-05-28 | 71 | 2 | 8 | Actual |
25449 | 67.78 | 2024-04-28 | 65 | 5 | 11 | Actual |
21395 | 50.76 | 2023-12-30 | 84 | 3 | 11 | Actual |
16142 | 3943.58 | 2023-07-30 | 62 | 6 | 8 | Actual |
16872 | -67.00 | 2023-08-29 | 91 | 2 | 6 | Actual |
4228 | 19300.00 | 2022-08-29 | 63 | 6 | 7 | Budget |
4064 | 46.00 | 2022-08-29 | 85 | 5 | 6 | Actual |
22467 | 107.00 | 2024-01-27 | 97 | 6 | 11 | Actual |
21828 | 518.00 | 2024-01-27 | 66 | 1 | 5 | Actual |
33272 | 120.97 | 2024-11-28 | 66 | 3 | 11 | Actual |
21784 | 85.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
11872 | -137.00 | 2023-03-29 | 91 | 4 | 6 | Actual |
353 | 691.00 | 2022-05-29 | 77 | 1 | 5 | Actual |
9726 | 100.00 | 2023-01-27 | 83 | 6 | 6 | Budget |
20413 | 202.89 | 2023-11-29 | 74 | 5 | 11 | Actual |
38896 | 710.19 | 2025-04-29 | 81 | 6 | 8 | Actual |
38221 | 14090.34 | 2025-03-29 | 46 | 7 | 13 | Actual |
1431 | 28435.00 | 2022-06-29 | 14 | 7 | 4 | Actual |
35377 | 205.63 | 2025-01-27 | 71 | 1 | 8 | Actual |
16983 | 205.00 | 2023-08-29 | 89 | 6 | 6 | Actual |
12359 | 72.00 | 2023-04-29 | 71 | 1 | 3 | Actual |
29662 | 480.00 | 2024-08-28 | 65 | 6 | 7 | Actual |
20547 | 2.00 | 2023-11-29 | 96 | 2 | 12 | Actual |
14461 | 57.14 | 2023-05-29 | 77 | 6 | 12 | Actual |
12624 | 50.00 | 2023-04-29 | 82 | 6 | 4 | Budget |
29382 | 948.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
15689 | 203136.00 | 2023-07-30 | 35 | 7 | 4 | Actual |
19171 | 616.24 | 2023-10-29 | 94 | 1 | 8 | Actual |
12546 | 85.00 | 2023-04-29 | 71 | 1 | 4 | Actual |
16961 | 2004.00 | 2023-08-29 | 61 | 6 | 6 | Actual |
4442 | 280.00 | 2022-08-29 | 81 | 6 | 8 | Budget |
4948 | 18299.00 | 2022-09-29 | 32 | 7 | 5 | Actual |
26600 | 14810.61 | 2024-05-28 | 34 | 7 | 11 | Actual |
6275 | 9568.00 | 2022-10-29 | 60 | 5 | 6 | Actual |
2671 | 160.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
32052 | 208.66 | 2024-10-28 | 89 | 6 | 8 | Actual |
2383 | 12181.00 | 2022-07-30 | 34 | 7 | 3 | Actual |
23003 | 169.00 | 2024-02-27 | 65 | 5 | 6 | Actual |
16090 | 663.21 | 2023-07-30 | 74 | 1 | 8 | Actual |
12210 | 337.45 | 2023-03-29 | 65 | 2 | 8 | Actual |
4284 | 9604.00 | 2022-08-29 | 18 | 7 | 7 | Actual |
5117 | 27.00 | 2022-09-29 | 69 | 4 | 6 | Actual |
28244 | 43000.00 | 2024-07-29 | 99 | 6 | 5 | Actual |
4827 | 480.00 | 2022-09-29 | 66 | 1 | 5 | Budget |
19308 | 61.40 | 2023-10-29 | 80 | 2 | 11 | Actual |
5581 | 78375.27 | 2022-09-29 | 94 | 6 | 8 | Actual |
35304 | 20542.00 | 2025-01-27 | 52 | 6 | 7 | Actual |
11303 | 106.00 | 2023-03-29 | 78 | 6 | 3 | Actual |
18695 | -359.00 | 2023-10-29 | 91 | 1 | 4 | Actual |
10567 | 380.00 | 2023-02-27 | 65 | 1 | 6 | Budget |
9842 | 96.00 | 2023-01-27 | 68 | 6 | 7 | Actual |
11182 | 264.72 | 2023-02-27 | 92 | 6 | 8 | Actual |
14392 | 177.36 | 2023-05-29 | 61 | 1 | 12 | Actual |
3571 | 65.00 | 2022-08-29 | 69 | 1 | 4 | Actual |
10465 | 153.00 | 2023-02-27 | 89 | 1 | 5 | Actual |
14352 | 42.25 | 2023-05-29 | 85 | 6 | 11 | Actual |
7915 | 3700.00 | 2022-12-30 | 57 | 6 | 3 | Budget |
15241 | 132.68 | 2023-06-29 | 89 | 1 | 11 | Actual |
11285 | 120.00 | 2023-03-29 | 67 | 6 | 3 | Actual |
30419 | 89.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
7796 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
18759 | 56856.00 | 2023-10-29 | 39 | 7 | 4 | Actual |
36255 | 58234.00 | 2025-02-27 | 12 | 2 | 6 | Actual |
4542 | 2089.00 | 2022-09-29 | 53 | 6 | 3 | Actual |
9600 | 100.00 | 2023-01-27 | 67 | 4 | 6 | Budget |
5216 | 177.00 | 2022-09-29 | 66 | 6 | 6 | Actual |
475 | 1040.00 | 2022-05-29 | 62 | 1 | 6 | Actual |
37003 | 146.87 | 2025-02-27 | 85 | 2 | 13 | Actual |
4298 | 42636.00 | 2022-08-29 | 37 | 7 | 7 | Actual |
3097 | 122351.00 | 2022-07-30 | 56 | 6 | 7 | Actual |
2050 | 16900.00 | 2022-06-29 | 24 | 7 | 7 | Actual |
16321 | 51.82 | 2023-07-30 | 77 | 5 | 11 | Actual |
36854 | 27.36 | 2025-02-27 | 82 | 1 | 12 | Actual |
33342 | 146.51 | 2024-11-28 | 78 | 6 | 11 | Actual |
39066 | 13.53 | 2025-04-29 | 84 | 5 | 11 | Actual |
3635 | 197.00 | 2022-08-29 | 72 | 6 | 4 | Actual |
17488 | 120.97 | 2023-08-29 | 57 | 6 | 12 | Actual |
27110 | 61800.00 | 2024-06-28 | 31 | 7 | 5 | Actual |
9690 | 18018.00 | 2023-01-27 | 60 | 6 | 6 | Actual |
29020 | 343.36 | 2024-07-29 | 81 | 1 | 13 | Actual |
11861 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
12482 | 267921.00 | 2023-04-29 | 46 | 7 | 3 | Actual |
7929 | 112.00 | 2022-12-30 | 67 | 6 | 3 | Actual |
28748 | 216.72 | 2024-07-29 | 73 | 3 | 11 | Actual |
1173 | 386.00 | 2022-06-29 | 90 | 1 | 3 | Actual |
3103 | 2262.00 | 2022-07-30 | 61 | 6 | 7 | Actual |
17691 | -271.00 | 2023-09-29 | 91 | 1 | 4 | Actual |
18994 | 20344.00 | 2023-10-29 | 60 | 6 | 6 | Actual |
20961 | 24.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
3049 | 680.00 | 2022-07-30 | 65 | 1 | 7 | Actual |
27538 | 194.38 | 2024-06-28 | 68 | 1 | 11 | Actual |
15046 | 250.00 | 2023-06-29 | 67 | 6 | 7 | Actual |
31416 | 68.00 | 2024-10-28 | 71 | 6 | 3 | Actual |
32452 | 3867.99 | 2024-10-28 | 76 | 6 | 13 | Actual |
31773 | 302.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
30851 | 201.08 | 2024-09-28 | 69 | 1 | 8 | Actual |
38539 | 185.00 | 2025-04-29 | 74 | 1 | 6 | Actual |
12133 | 133855.00 | 2023-03-29 | 15 | 7 | 7 | Actual |
19417 | 129.48 | 2023-10-29 | 73 | 6 | 11 | Actual |
27013 | 84761.00 | 2024-06-28 | 21 | 7 | 4 | Actual |
7033 | 7.00 | 2022-11-29 | 96 | 6 | 4 | Actual |
37152 | 41537.00 | 2025-03-29 | 28 | 7 | 3 | Actual |
11882 | 82.00 | 2023-03-29 | 65 | 5 | 6 | Actual |
22948 | 29838.00 | 2024-02-27 | 60 | 3 | 6 | Actual |
3539 | 107.00 | 2022-08-29 | 81 | 7 | 3 | Actual |
16675 | 140.00 | 2023-08-29 | 67 | 6 | 4 | Actual |
9642 | 100.00 | 2023-01-27 | 65 | 5 | 6 | Budget |
5086 | 350.00 | 2022-09-29 | 81 | 3 | 6 | Actual |
36434 | 198.00 | 2025-02-27 | 71 | 1 | 7 | Actual |
15855 | 119.00 | 2023-07-30 | 74 | 3 | 6 | Actual |
26651 | 6.08 | 2024-05-28 | 71 | 6 | 12 | Actual |
21980 | 222.00 | 2024-01-27 | 73 | 3 | 6 | Actual |
36245 | 43.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
31086 | 36.93 | 2024-09-28 | 69 | 6 | 11 | Actual |
28169 | 82051.00 | 2024-07-29 | 31 | 7 | 4 | Actual |
27299 | 55087.00 | 2024-06-28 | 19 | 7 | 6 | Actual |
5571 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
22671 | 38095.00 | 2024-02-27 | 33 | 7 | 3 | Actual |
17539 | 796.52 | 2023-08-29 | 34 | 7 | 12 | Actual |
10897 | 540.00 | 2023-02-27 | 65 | 1 | 7 | Actual |
22778 | 34285.00 | 2024-02-27 | 14 | 7 | 4 | Actual |
32055 | 426.85 | 2024-10-28 | 92 | 6 | 8 | Actual |
21809 | 26921.00 | 2024-01-27 | 24 | 7 | 4 | Actual |
20948 | 27.00 | 2023-12-30 | 68 | 2 | 6 | Actual |
33333 | 186.93 | 2024-11-28 | 67 | 6 | 11 | Actual |
31192 | 2.00 | 2024-09-28 | 96 | 2 | 12 | Actual |
35667 | 75551.10 | 2025-01-27 | 15 | 7 | 11 | Actual |
4520 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
25902 | 499.00 | 2024-05-28 | 66 | 1 | 5 | Actual |
29220 | 77.00 | 2024-08-28 | 68 | 7 | 3 | Actual |
24528 | 102.89 | 2024-03-28 | 90 | 1 | 12 | Actual |
10611 | 950.00 | 2023-02-27 | 61 | 2 | 6 | Budget |
8807 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
17074 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
12235 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
1333 | 572.00 | 2022-06-29 | 73 | 1 | 4 | Actual |
20302 | 39.06 | 2023-11-29 | 71 | 1 | 11 | Actual |
11088 | 146.54 | 2023-02-27 | 67 | 2 | 8 | Actual |
18953 | 159.00 | 2023-10-29 | 81 | 4 | 6 | Actual |
32442 | 13634.84 | 2024-10-28 | 63 | 6 | 13 | Actual |
17482 | 65.65 | 2023-08-29 | 90 | 2 | 12 | Actual |
34895 | 6006.00 | 2025-01-27 | 62 | 1 | 4 | Actual |
7052 | 18286.00 | 2022-11-29 | 28 | 7 | 4 | Actual |
33822 | 31662.00 | 2024-12-29 | 28 | 7 | 4 | Actual |
5508 | 160.18 | 2022-09-29 | 83 | 2 | 8 | Actual |
11759 | 60.00 | 2023-03-29 | 78 | 2 | 6 | Budget |
16648 | 790.00 | 2023-08-29 | 77 | 1 | 4 | Actual |
328 | -27492.00 | 2022-05-29 | 46 | 7 | 4 | Actual |
33587 | 201.26 | 2024-11-28 | 89 | 6 | 13 | Actual |
24400 | 66.72 | 2024-03-28 | 78 | 4 | 11 | Actual |
22494 | 8260.49 | 2024-01-27 | 40 | 7 | 11 | Actual |
36711 | 89.06 | 2025-02-27 | 83 | 3 | 11 | Actual |
8368 | 207.00 | 2022-12-30 | 89 | 1 | 6 | Actual |
18437 | 5188.09 | 2023-09-29 | 8 | 7 | 11 | Actual |
12196 | 196.54 | 2023-03-29 | 89 | 1 | 8 | Actual |
38911 | 1428714.07 | 2025-04-29 | 4 | 7 | 8 | Actual |
16085 | 492.00 | 2023-07-30 | 67 | 1 | 8 | Actual |
20489 | 8767.94 | 2023-11-29 | 38 | 7 | 11 | Actual |
4324 | 316.24 | 2022-08-29 | 74 | 1 | 8 | Actual |
21603 | 7958.35 | 2023-12-30 | 33 | 7 | 12 | Actual |
35187 | 960.00 | 2025-01-27 | 61 | 5 | 6 | Actual |
38421 | 33332.00 | 2025-04-29 | 24 | 7 | 4 | Actual |
4045 | 96.00 | 2022-08-29 | 74 | 5 | 6 | Actual |
15497 | 426.00 | 2023-07-30 | 78 | 1 | 3 | Actual |
21598 | 6746.63 | 2023-12-30 | 24 | 7 | 12 | Actual |
38819 | 86076.93 | 2025-04-29 | 60 | 1 | 8 | Actual |
5266 | 96336.00 | 2022-09-29 | 15 | 7 | 6 | Actual |
24491 | 6472.16 | 2024-03-28 | 24 | 7 | 11 | Actual |
23709 | 18.00 | 2024-03-28 | 94 | 7 | 3 | Actual |
35241 | 338.00 | 2025-01-27 | 90 | 6 | 6 | Actual |
1779 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
8485 | 33.00 | 2022-12-30 | 69 | 4 | 6 | Actual |
26038 | 18.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
4946 | 114372.00 | 2022-09-29 | 29 | 7 | 5 | Actual |
31150 | 546.51 | 2024-09-28 | 77 | 1 | 12 | Actual |
31268 | 496.00 | 2024-09-28 | 74 | 1 | 13 | Actual |
30825 | 16076.00 | 2024-09-28 | 20 | 7 | 7 | Actual |
2695 | 42001.00 | 2022-07-30 | 21 | 7 | 5 | Actual |
24208 | 405.63 | 2024-03-28 | 90 | 1 | 8 | Actual |
21568 | 44.38 | 2023-12-30 | 77 | 6 | 12 | Actual |
33874 | 410.00 | 2024-12-29 | 67 | 6 | 5 | Actual |
20516 | 64.59 | 2023-11-29 | 89 | 1 | 12 | Actual |
17264 | 87.99 | 2023-08-29 | 66 | 2 | 11 | Actual |
26068 | 354.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
38332 | 64.00 | 2025-04-29 | 83 | 7 | 3 | Actual |
9611 | 164.00 | 2023-01-27 | 76 | 4 | 6 | Actual |
25120 | 28910.00 | 2024-04-28 | 40 | 7 | 6 | Actual |
607 | 527.00 | 2022-05-29 | 87 | 3 | 6 | Actual |
39312 | 5.00 | 2025-04-29 | 96 | 2 | 13 | Actual |
32045 | 1196.56 | 2024-10-28 | 80 | 6 | 8 | Actual |
2757 | 299.00 | 2022-07-30 | 92 | 1 | 6 | Actual |
27366 | 1111.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
7632 | 153.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
28678 | 47820.15 | 2024-07-29 | 38 | 7 | 8 | Actual |
30430 | 979.00 | 2024-09-28 | 97 | 6 | 4 | Actual |
10170 | 74.00 | 2023-02-27 | 68 | 6 | 3 | Actual |
2164 | 211.69 | 2022-06-29 | 54 | 6 | 8 | Actual |
9655 | 100.00 | 2023-01-27 | 74 | 5 | 6 | Budget |
26019 | 75272.00 | 2024-05-28 | 12 | 2 | 6 | Actual |
5689 | 19.00 | 2022-10-29 | 69 | 6 | 3 | Actual |
14569 | 602808.00 | 2023-06-29 | 101 | 6 | 3 | Actual |
26759 | 12401.48 | 2024-05-28 | 57 | 6 | 13 | Actual |
17407 | 9574.34 | 2023-08-29 | 7 | 7 | 11 | Actual |
5602 | 140073.39 | 2022-09-29 | 29 | 7 | 8 | Actual |
6096 | 100.00 | 2022-10-29 | 68 | 1 | 6 | Actual |
658 | -132.00 | 2022-05-29 | 91 | 4 | 6 | Actual |
1039 | 2200.00 | 2022-05-29 | 52 | 6 | 8 | Budget |
5231 | 1800.00 | 2022-09-29 | 76 | 6 | 6 | Budget |
18875 | 60.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
19420 | 282.68 | 2023-10-29 | 77 | 6 | 11 | Actual |
13322 | 100.00 | 2023-04-29 | 85 | 1 | 8 | Budget |
18993 | 4512.00 | 2023-10-29 | 57 | 6 | 6 | Actual |
5434 | 682.91 | 2022-09-29 | 65 | 1 | 8 | Actual |
17277 | 26.29 | 2023-08-29 | 83 | 2 | 11 | Actual |
22134 | 180.00 | 2024-01-27 | 89 | 1 | 7 | Actual |
36541 | 745.03 | 2025-02-27 | 90 | 1 | 8 | Actual |
9328 | 200.00 | 2023-01-27 | 74 | 1 | 5 | Budget |
31869 | 203048.00 | 2024-10-28 | 35 | 7 | 6 | Actual |
22804 | 396.00 | 2024-02-27 | 65 | 1 | 5 | Actual |
38477 | 52.00 | 2025-04-29 | 69 | 6 | 5 | Actual |
3701 | 3080.00 | 2022-08-29 | 61 | 1 | 5 | Actual |
30983 | 117.78 | 2024-09-28 | 85 | 1 | 11 | Actual |
33504 | 198492.40 | 2024-11-28 | 43 | 7 | 12 | Actual |
17541 | 30502.39 | 2023-08-29 | 37 | 7 | 12 | Actual |
34026 | 94.00 | 2024-12-29 | 83 | 4 | 6 | Actual |
36024 | 31.00 | 2025-02-27 | 71 | 7 | 3 | Actual |
35091 | 405.00 | 2025-01-27 | 77 | 1 | 6 | Actual |
22819 | 145.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
24145 | 188.00 | 2024-03-28 | 83 | 6 | 7 | Actual |
Generated 2025-06-28 23:18:29.743 UTC