[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25399
14010 items
NOTE: Only 1000 elements of total 14010 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16729 | 46868.00 | 2023-08-29 | 60 | 1 | 5 | Actual |
11971 | 78.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
9013 | 358.00 | 2023-01-27 | 81 | 1 | 3 | Actual |
28464 | 195099.00 | 2024-07-29 | 37 | 7 | 6 | Actual |
5347 | 2700.00 | 2022-09-29 | 61 | 6 | 7 | Budget |
4709 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
25389 | 44.38 | 2024-04-28 | 92 | 2 | 11 | Actual |
1607 | 99.00 | 2022-06-29 | 68 | 1 | 6 | Actual |
15011 | 895.00 | 2023-06-29 | 66 | 1 | 7 | Actual |
15228 | 25.23 | 2023-06-29 | 71 | 1 | 11 | Actual |
37603 | 271617.00 | 2025-03-29 | 12 | 2 | 7 | Actual |
27483 | 296.54 | 2024-06-28 | 73 | 6 | 8 | Actual |
4155 | 22906.00 | 2022-08-29 | 32 | 7 | 6 | Actual |
35031 | 334.00 | 2025-01-27 | 74 | 6 | 5 | Actual |
34418 | 18894.73 | 2024-12-29 | 60 | 4 | 11 | Actual |
20551 | 3856.15 | 2023-11-29 | 60 | 6 | 12 | Actual |
4865 | 149237.00 | 2022-09-29 | 12 | 2 | 5 | Actual |
22957 | 256.00 | 2024-02-27 | 73 | 3 | 6 | Actual |
33114 | 343.51 | 2024-11-28 | 89 | 1 | 8 | Actual |
22124 | 533.00 | 2024-01-27 | 76 | 1 | 7 | Actual |
17768 | 61.00 | 2023-09-29 | 71 | 1 | 5 | Actual |
17023 | 524.00 | 2023-08-29 | 66 | 1 | 7 | Actual |
15813 | -252.00 | 2023-07-30 | 91 | 1 | 6 | Actual |
30913 | 141.99 | 2024-09-28 | 71 | 6 | 8 | Actual |
22769 | 9.00 | 2024-02-27 | 96 | 6 | 4 | Actual |
160 | 86.00 | 2022-05-29 | 74 | 7 | 3 | Actual |
33371 | 1861.43 | 2024-11-28 | 23 | 7 | 11 | Actual |
17476 | 1.82 | 2023-08-29 | 82 | 2 | 12 | Actual |
7031 | 285.00 | 2022-11-29 | 92 | 6 | 4 | Actual |
31183 | 44.38 | 2024-09-28 | 83 | 2 | 12 | Actual |
23036 | 209.00 | 2024-02-27 | 66 | 6 | 6 | Actual |
35885 | 162.66 | 2025-01-27 | 83 | 6 | 13 | Actual |
17504 | 18.84 | 2023-08-29 | 78 | 6 | 12 | Actual |
825 | 858.00 | 2022-05-29 | 77 | 1 | 7 | Actual |
8525 | 100.00 | 2022-12-30 | 65 | 5 | 6 | Budget |
22847 | 668.00 | 2024-02-27 | 77 | 6 | 5 | Actual |
6356 | 380.00 | 2022-10-29 | 77 | 6 | 6 | Budget |
28603 | 546.55 | 2024-07-29 | 76 | 2 | 8 | Actual |
15244 | 270.98 | 2023-06-29 | 92 | 1 | 11 | Actual |
9659 | 159.00 | 2023-01-27 | 77 | 5 | 6 | Actual |
23094 | 709.00 | 2024-02-27 | 66 | 1 | 7 | Actual |
30654 | 57.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
37317 | 123371.00 | 2025-03-29 | 56 | 6 | 5 | Actual |
14745 | 34435.00 | 2023-06-29 | 52 | 6 | 5 | Actual |
1467 | 200.00 | 2022-06-29 | 68 | 1 | 5 | Budget |
35483 | 46900.44 | 2025-01-27 | 38 | 7 | 8 | Actual |
30310 | 996.00 | 2024-09-28 | 97 | 6 | 3 | Actual |
28230 | 1192.00 | 2024-07-29 | 80 | 6 | 5 | Actual |
26393 | 259937.74 | 2024-05-28 | 29 | 7 | 8 | Actual |
35760 | 479.49 | 2025-01-27 | 74 | 6 | 12 | Actual |
2964 | 1400.00 | 2022-07-30 | 62 | 6 | 6 | Budget |
15209 | 28784.95 | 2023-06-29 | 32 | 7 | 8 | Actual |
16782 | 164.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
22238 | 523.82 | 2024-01-27 | 66 | 2 | 8 | Actual |
33869 | 5963.00 | 2024-12-29 | 61 | 6 | 5 | Actual |
27323 | 850.00 | 2024-06-28 | 66 | 1 | 7 | Actual |
18097 | 202.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
6559 | 1064.74 | 2022-10-29 | 65 | 1 | 8 | Actual |
14764 | 513.00 | 2023-06-29 | 77 | 6 | 5 | Actual |
20125 | 605.00 | 2023-11-29 | 72 | 6 | 7 | Actual |
17413 | 12093.54 | 2023-08-29 | 19 | 7 | 11 | Actual |
38194 | 244781.25 | 2025-03-29 | 101 | 6 | 13 | Actual |
29008 | 380.21 | 2024-07-29 | 65 | 1 | 13 | Actual |
34603 | 205.02 | 2024-12-29 | 67 | 6 | 12 | Actual |
3639 | 195.00 | 2022-08-29 | 74 | 6 | 4 | Actual |
23229 | 135.93 | 2024-02-27 | 84 | 2 | 8 | Actual |
1961 | 160.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
8296 | 38500.00 | 2022-12-30 | 99 | 6 | 5 | Actual |
11920 | 121.00 | 2023-03-29 | 92 | 5 | 6 | Actual |
33065 | 680050.00 | 2024-11-28 | 4 | 7 | 7 | Actual |
17335 | 96.51 | 2023-08-29 | 89 | 4 | 11 | Actual |
33074 | 16422.00 | 2024-11-28 | 20 | 7 | 7 | Actual |
16899 | 320.00 | 2023-08-29 | 90 | 3 | 6 | Actual |
19765 | 423825.00 | 2023-11-29 | 6 | 7 | 4 | Actual |
38868 | 146.54 | 2025-04-29 | 89 | 2 | 8 | Actual |
19716 | 55.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
35447 | 73.81 | 2025-01-27 | 82 | 6 | 8 | Actual |
26264 | 17287.00 | 2024-05-28 | 18 | 7 | 7 | Actual |
4404 | 119236.64 | 2022-08-29 | 56 | 6 | 8 | Actual |
11998 | 3367.00 | 2023-03-29 | 23 | 7 | 6 | Actual |
8686 | 650.00 | 2022-12-30 | 81 | 1 | 7 | Budget |
28254 | 47217.00 | 2024-07-29 | 19 | 7 | 5 | Actual |
36117 | 19558.00 | 2025-02-27 | 20 | 7 | 4 | Actual |
7134 | 273.00 | 2022-11-29 | 67 | 6 | 5 | Actual |
17387 | 282.68 | 2023-08-29 | 77 | 6 | 11 | Actual |
23511 | 3.95 | 2024-02-27 | 71 | 1 | 12 | Actual |
2654 | 180.00 | 2022-07-30 | 74 | 6 | 5 | Actual |
9440 | 35956.00 | 2023-01-27 | 39 | 7 | 5 | Actual |
627 | 82.00 | 2022-05-29 | 68 | 4 | 6 | Actual |
36761 | 65.65 | 2025-02-27 | 78 | 5 | 11 | Actual |
1129 | -32456.57 | 2022-05-29 | 46 | 7 | 8 | Actual |
12303 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
4119 | 39.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
36614 | 23851.53 | 2025-02-27 | 8 | 7 | 8 | Actual |
30950 | 29389.51 | 2024-09-28 | 28 | 7 | 8 | Actual |
20423 | 96.51 | 2023-11-29 | 87 | 5 | 11 | Actual |
9996 | 70.00 | 2023-01-27 | 85 | 2 | 8 | Budget |
1534 | 300.00 | 2022-06-29 | 73 | 6 | 5 | Budget |
35928 | 1292.00 | 2025-02-27 | 65 | 1 | 3 | Actual |
27947 | 78346.57 | 2024-06-28 | 15 | 7 | 13 | Actual |
22133 | 990.00 | 2024-01-27 | 87 | 1 | 7 | Actual |
18729 | -222.00 | 2023-10-29 | 91 | 6 | 4 | Actual |
15630 | 13.00 | 2023-07-30 | 96 | 1 | 4 | Actual |
21980 | 222.00 | 2024-01-27 | 73 | 3 | 6 | Actual |
15594 | 49.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
21938 | 226.00 | 2024-01-27 | 90 | 1 | 6 | Actual |
17526 | 2276.33 | 2023-08-29 | 15 | 7 | 12 | Actual |
2996 | 130.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
39071 | -19.45 | 2025-04-29 | 91 | 5 | 11 | Actual |
7690 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
32812 | 53.00 | 2024-11-28 | 71 | 1 | 6 | Actual |
5586 | 696706.49 | 2022-09-29 | 101 | 6 | 8 | Actual |
28301 | 6659.00 | 2024-07-29 | 60 | 2 | 6 | Actual |
18751 | 186348.00 | 2023-10-29 | 29 | 7 | 4 | Actual |
38897 | 67.75 | 2025-04-29 | 82 | 6 | 8 | Actual |
2473 | 285.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
14561 | 200.00 | 2023-06-29 | 89 | 6 | 3 | Actual |
11090 | 110.17 | 2023-02-27 | 68 | 2 | 8 | Actual |
38099 | 23209.70 | 2025-03-29 | 34 | 7 | 12 | Actual |
2484 | 115.00 | 2022-07-30 | 94 | 1 | 4 | Actual |
30323 | 105410.00 | 2024-09-28 | 21 | 7 | 3 | Actual |
29661 | 31697.00 | 2024-08-28 | 63 | 6 | 7 | Actual |
18594 | 105.00 | 2023-10-29 | 71 | 6 | 3 | Actual |
18957 | 43.00 | 2023-10-29 | 85 | 4 | 6 | Actual |
6594 | 216.24 | 2022-10-29 | 89 | 1 | 8 | Actual |
18805 | 62.00 | 2023-10-29 | 69 | 6 | 5 | Actual |
12883 | 100.00 | 2023-04-29 | 76 | 2 | 6 | Budget |
8149 | 233.00 | 2022-12-30 | 90 | 6 | 4 | Actual |
34673 | 45.11 | 2024-12-29 | 82 | 1 | 13 | Actual |
15094 | 31298.00 | 2023-06-29 | 38 | 7 | 7 | Actual |
3535 | 53.00 | 2022-08-29 | 78 | 7 | 3 | Actual |
22195 | 26308.00 | 2024-01-27 | 32 | 7 | 7 | Actual |
7210 | 1900.00 | 2022-11-29 | 62 | 1 | 6 | Budget |
26687 | 8421.13 | 2024-05-28 | 28 | 7 | 12 | Actual |
24865 | 119717.00 | 2024-04-28 | 56 | 6 | 5 | Actual |
9284 | 61332.00 | 2023-01-27 | 13 | 7 | 4 | Actual |
39201 | 4097.64 | 2025-04-29 | 61 | 6 | 12 | Actual |
34263 | 245.03 | 2024-12-29 | 84 | 2 | 8 | Actual |
5445 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
19132 | 19810.00 | 2023-10-29 | 28 | 7 | 7 | Actual |
24879 | 268.00 | 2024-04-28 | 74 | 6 | 5 | Actual |
23046 | 105.00 | 2024-02-27 | 78 | 6 | 6 | Actual |
17248 | 20.97 | 2023-08-29 | 82 | 1 | 11 | Actual |
17207 | 33377.46 | 2023-08-29 | 8 | 7 | 8 | Actual |
38827 | 179.87 | 2025-04-29 | 71 | 1 | 8 | Actual |
27509 | 154600.93 | 2024-06-28 | 14 | 7 | 8 | Actual |
14893 | 788.00 | 2023-06-29 | 62 | 4 | 6 | Actual |
997 | 200.00 | 2022-05-29 | 65 | 2 | 8 | Budget |
38313 | 143099.00 | 2025-04-29 | 43 | 7 | 3 | Actual |
7395 | 7.00 | 2022-11-29 | 96 | 4 | 6 | Actual |
5541 | 200.00 | 2022-09-29 | 65 | 6 | 8 | Budget |
37862 | 94.38 | 2025-03-29 | 85 | 3 | 11 | Actual |
2853 | -240.00 | 2022-07-30 | 91 | 3 | 6 | Actual |
8275 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
6234 | 200.00 | 2022-10-29 | 65 | 4 | 6 | Budget |
17868 | 315.00 | 2023-09-29 | 81 | 1 | 6 | Actual |
4164 | -32698.00 | 2022-08-29 | 46 | 7 | 6 | Actual |
2839 | 380.00 | 2022-07-30 | 81 | 3 | 6 | Budget |
32974 | 328379.00 | 2024-11-28 | 6 | 7 | 6 | Actual |
30308 | 1737.00 | 2024-09-28 | 94 | 6 | 3 | Actual |
2879 | 213.00 | 2022-07-30 | 76 | 4 | 6 | Actual |
37651 | 14830.00 | 2025-03-29 | 22 | 7 | 7 | Actual |
29553 | 48.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
4649 | 100.00 | 2022-09-29 | 74 | 7 | 3 | Budget |
4079 | 51600.00 | 2022-08-29 | 56 | 6 | 6 | Budget |
17165 | 191.99 | 2023-08-29 | 94 | 2 | 8 | Actual |
18573 | 371.00 | 2023-10-29 | 89 | 1 | 3 | Actual |
20463 | 4.00 | 2023-11-29 | 96 | 6 | 11 | Actual |
28665 | 20019.64 | 2024-07-29 | 20 | 7 | 8 | Actual |
18043 | 31298.00 | 2023-09-29 | 38 | 7 | 6 | Actual |
20952 | 134.00 | 2023-12-30 | 74 | 2 | 6 | Actual |
7383 | 93.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
6522 | 64000.00 | 2022-10-29 | 99 | 6 | 7 | Actual |
3712 | 55.00 | 2022-08-29 | 69 | 1 | 5 | Actual |
8840 | -238.31 | 2022-12-30 | 91 | 1 | 8 | Actual |
20773 | 210.00 | 2023-12-30 | 72 | 6 | 4 | Actual |
35184 | 360.00 | 2025-01-27 | 92 | 4 | 6 | Actual |
26241 | 1171.00 | 2024-05-28 | 80 | 6 | 7 | Actual |
34716 | 2803.06 | 2024-12-29 | 62 | 6 | 13 | Actual |
29765 | 170.78 | 2024-08-28 | 85 | 2 | 8 | Actual |
32919 | 24.00 | 2024-11-28 | 71 | 5 | 6 | Actual |
24672 | 637.00 | 2024-04-28 | 81 | 6 | 3 | Actual |
39170 | 803.97 | 2025-04-29 | 62 | 2 | 12 | Actual |
39128 | 88111.98 | 2025-04-29 | 31 | 7 | 11 | Actual |
19817 | 288.00 | 2023-11-29 | 94 | 1 | 5 | Actual |
26418 | 133.74 | 2024-05-28 | 74 | 1 | 11 | Actual |
13157 | 200.00 | 2023-04-29 | 68 | 1 | 7 | Budget |
1398 | 550.00 | 2022-06-29 | 77 | 6 | 4 | Budget |
20598 | 27466.16 | 2023-11-29 | 31 | 7 | 12 | Actual |
5635 | 100.00 | 2022-10-29 | 74 | 1 | 3 | Budget |
26457 | 96.51 | 2024-05-28 | 89 | 2 | 11 | Actual |
1912 | 15848.00 | 2022-06-29 | 28 | 7 | 6 | Actual |
34620 | 169.91 | 2024-12-29 | 89 | 6 | 12 | Actual |
7929 | 112.00 | 2022-12-30 | 67 | 6 | 3 | Actual |
14319 | 28.42 | 2023-05-29 | 85 | 4 | 11 | Actual |
24869 | 2899.00 | 2024-04-28 | 62 | 6 | 5 | Actual |
5305 | 270.00 | 2022-09-29 | 73 | 1 | 7 | Actual |
28922 | 44.38 | 2024-07-29 | 73 | 2 | 12 | Actual |
29682 | 356.00 | 2024-08-28 | 90 | 6 | 7 | Actual |
26731 | 2934.64 | 2024-05-28 | 62 | 2 | 13 | Actual |
2377 | 25636.00 | 2022-07-30 | 24 | 7 | 3 | Actual |
6704 | 198.05 | 2022-10-29 | 90 | 6 | 8 | Actual |
35256 | 55087.00 | 2025-01-27 | 19 | 7 | 6 | Actual |
18337 | 64.59 | 2023-09-29 | 89 | 3 | 11 | Actual |
30764 | 394.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
13644 | 18238.00 | 2023-05-29 | 57 | 6 | 4 | Actual |
3060 | 429.00 | 2022-07-30 | 73 | 1 | 7 | Actual |
16328 | 11.40 | 2023-07-30 | 85 | 5 | 11 | Actual |
37 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
7647 | 21458.00 | 2022-11-29 | 7 | 7 | 7 | Actual |
38005 | 86.93 | 2025-03-29 | 83 | 1 | 12 | Actual |
2727 | 34.00 | 2022-07-30 | 69 | 1 | 6 | Actual |
29137 | 1073.00 | 2024-08-28 | 81 | 1 | 3 | Actual |
20067 | 24688.00 | 2023-11-29 | 24 | 7 | 6 | Actual |
32372 | 24999.10 | 2024-10-28 | 34 | 7 | 12 | Actual |
26436 | 9727.54 | 2024-05-28 | 60 | 2 | 11 | Actual |
33378 | 42994.11 | 2024-11-28 | 34 | 7 | 11 | Actual |
30588 | 11.00 | 2024-09-28 | 69 | 2 | 6 | Actual |
1268 | 5000.00 | 2022-06-29 | 60 | 7 | 3 | Budget |
2930 | 74.00 | 2022-07-30 | 78 | 5 | 6 | Actual |
9078 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
3939 | 244.00 | 2022-08-29 | 65 | 3 | 6 | Actual |
5721 | 291.00 | 2022-10-29 | 92 | 6 | 3 | Actual |
3121 | 282.00 | 2022-07-30 | 73 | 6 | 7 | Actual |
34609 | 332.68 | 2024-12-29 | 74 | 6 | 12 | Actual |
12791 | 111360.00 | 2023-04-29 | 15 | 7 | 5 | Actual |
10165 | 197.00 | 2023-02-27 | 66 | 6 | 3 | Actual |
1882 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
1371 | 21840.00 | 2022-06-29 | 60 | 6 | 4 | Actual |
32510 | 1559.00 | 2024-11-28 | 77 | 1 | 3 | Actual |
2120 | 485.94 | 2022-06-29 | 65 | 2 | 8 | Actual |
16689 | 105.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
18779 | 395.00 | 2023-10-29 | 81 | 1 | 5 | Actual |
13023 | 100.00 | 2023-04-29 | 74 | 5 | 6 | Budget |
11200 | 8828.52 | 2023-02-27 | 22 | 7 | 8 | Actual |
23395 | 200.76 | 2024-02-27 | 74 | 4 | 11 | Actual |
9547 | 1500.00 | 2023-01-27 | 62 | 3 | 6 | Budget |
12349 | 462.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
33660 | 662.00 | 2024-12-29 | 65 | 6 | 3 | Actual |
2977 | 50.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
4074 | 4000.00 | 2022-08-29 | 52 | 6 | 6 | Budget |
39339 | 171.43 | 2025-04-29 | 85 | 6 | 13 | Actual |
34694 | 455.65 | 2024-12-29 | 74 | 2 | 13 | Actual |
5587 | 1130546.39 | 2022-09-29 | 4 | 7 | 8 | Actual |
19512 | 5.01 | 2023-10-29 | 85 | 2 | 12 | Actual |
36215 | 23981.00 | 2025-02-27 | 28 | 7 | 5 | Actual |
33300 | 73.10 | 2024-11-28 | 67 | 4 | 11 | Actual |
25537 | 2080.59 | 2024-04-28 | 60 | 1 | 12 | Actual |
6893 | 7.00 | 2022-11-29 | 69 | 7 | 3 | Actual |
3580 | 970.00 | 2022-08-29 | 77 | 1 | 4 | Actual |
24350 | 26.29 | 2024-03-28 | 83 | 2 | 11 | Actual |
11254 | 127.00 | 2023-03-29 | 85 | 1 | 3 | Actual |
3820 | 14934.00 | 2022-08-29 | 24 | 7 | 5 | Actual |
36268 | 136.00 | 2025-02-27 | 77 | 2 | 6 | Actual |
3693 | 48991.00 | 2022-08-29 | 39 | 7 | 4 | Actual |
30689 | 10.00 | 2024-09-28 | 54 | 6 | 6 | Actual |
34165 | 84.00 | 2024-12-29 | 69 | 6 | 7 | Actual |
20700 | 209423.00 | 2023-12-30 | 43 | 7 | 3 | Actual |
18714 | 143.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
31341 | 273.19 | 2024-09-28 | 92 | 6 | 13 | Actual |
403 | 49.00 | 2022-05-29 | 71 | 6 | 5 | Actual |
6189 | 331.00 | 2022-10-29 | 66 | 3 | 6 | Actual |
26582 | 227492.23 | 2024-05-28 | 6 | 7 | 11 | Actual |
21847 | -269.00 | 2024-01-27 | 91 | 1 | 5 | Actual |
30702 | 214.00 | 2024-09-28 | 72 | 6 | 6 | Actual |
33282 | 349.70 | 2024-11-28 | 80 | 3 | 11 | Actual |
22528 | 133.74 | 2024-01-27 | 57 | 6 | 12 | Actual |
18285 | 241.19 | 2023-09-29 | 92 | 1 | 11 | Actual |
15129 | 3005.68 | 2023-06-29 | 61 | 2 | 8 | Actual |
31286 | 2597.79 | 2024-09-28 | 61 | 2 | 13 | Actual |
38729 | 688.00 | 2025-04-29 | 65 | 1 | 7 | Actual |
4827 | 480.00 | 2022-09-29 | 66 | 1 | 5 | Budget |
14610 | 63.00 | 2023-06-29 | 78 | 7 | 3 | Actual |
17271 | 59.27 | 2023-08-29 | 76 | 2 | 11 | Actual |
25042 | 18.00 | 2024-04-28 | 71 | 5 | 6 | Actual |
10961 | 100.00 | 2023-02-27 | 68 | 6 | 7 | Budget |
17790 | 111.00 | 2023-09-29 | 54 | 6 | 5 | Actual |
4813 | 51937.00 | 2022-09-29 | 39 | 7 | 4 | Actual |
33536 | 2713.58 | 2024-11-28 | 62 | 2 | 13 | Actual |
36992 | 73.18 | 2025-02-27 | 71 | 2 | 13 | Actual |
15756 | 381.00 | 2023-07-30 | 92 | 6 | 5 | Actual |
3556 | 23076.00 | 2022-08-29 | 100 | 7 | 3 | Actual |
809 | 711.00 | 2022-05-29 | 65 | 1 | 7 | Actual |
35942 | 308.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
36791 | 748.65 | 2025-02-27 | 76 | 6 | 11 | Actual |
29352 | 293.00 | 2024-08-28 | 83 | 1 | 5 | Actual |
11465 | 3534.00 | 2023-03-29 | 62 | 6 | 4 | Actual |
27995 | 22.00 | 2024-07-29 | 96 | 1 | 3 | Actual |
11895 | 100.00 | 2023-03-29 | 74 | 5 | 6 | Budget |
38655 | 60.00 | 2025-04-29 | 85 | 5 | 6 | Actual |
24941 | 361.00 | 2024-04-28 | 80 | 1 | 6 | Actual |
24816 | 58510.00 | 2024-04-28 | 21 | 7 | 4 | Actual |
10039 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
18211 | 2789.01 | 2023-09-29 | 72 | 6 | 8 | Actual |
22217 | 702.61 | 2024-01-27 | 76 | 1 | 8 | Actual |
431 | 113.00 | 2022-05-29 | 89 | 6 | 5 | Actual |
5045 | 40.00 | 2022-09-29 | 85 | 2 | 6 | Budget |
39053 | 31.61 | 2025-04-29 | 67 | 5 | 11 | Actual |
19041 | 95435.00 | 2023-10-29 | 31 | 7 | 6 | Actual |
561 | 93.00 | 2022-05-29 | 90 | 2 | 6 | Actual |
31530 | 27141.00 | 2024-10-28 | 63 | 6 | 4 | Actual |
30670 | 91.00 | 2024-09-28 | 73 | 5 | 6 | Actual |
5156 | 100.00 | 2022-09-29 | 65 | 5 | 6 | Budget |
28103 | 2174.00 | 2024-07-29 | 80 | 1 | 4 | Actual |
9048 | 200.00 | 2023-01-27 | 65 | 6 | 3 | Budget |
3531 | 80.00 | 2022-08-29 | 76 | 7 | 3 | Actual |
12189 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
27373 | 212.00 | 2024-06-28 | 85 | 6 | 7 | Actual |
3017 | 6911.00 | 2022-07-30 | 8 | 7 | 6 | Actual |
34052 | 62.00 | 2024-12-29 | 83 | 5 | 6 | Actual |
13494 | 1290.00 | 2023-05-29 | 65 | 1 | 3 | Actual |
10350 | 348.00 | 2023-02-27 | 65 | 6 | 4 | Actual |
11600 | 9293.00 | 2023-03-29 | 57 | 6 | 5 | Actual |
3042 | 36400.00 | 2022-07-30 | 60 | 1 | 7 | Actual |
3806 | 106600.00 | 2022-08-29 | 101 | 6 | 5 | Budget |
26739 | 459.16 | 2024-05-28 | 74 | 2 | 13 | Actual |
32466 | 4.00 | 2024-10-28 | 96 | 6 | 13 | Actual |
35698 | 186.93 | 2025-01-27 | 73 | 1 | 12 | Actual |
15485 | 11663.00 | 2023-07-30 | 61 | 1 | 3 | Actual |
8010 | 36.00 | 2022-12-30 | 67 | 7 | 3 | Actual |
11384 | 62.00 | 2023-03-29 | 81 | 7 | 3 | Actual |
19842 | 386.00 | 2023-11-29 | 81 | 6 | 5 | Actual |
9334 | 204.00 | 2023-01-27 | 78 | 1 | 5 | Actual |
21991 | 416.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
36771 | -58.81 | 2025-02-27 | 91 | 5 | 11 | Actual |
31825 | 89.00 | 2024-10-28 | 68 | 6 | 6 | Actual |
13834 | 41.00 | 2023-05-29 | 67 | 2 | 6 | Actual |
36930 | 277848.49 | 2025-02-27 | 6 | 7 | 12 | Actual |
25807 | 820.00 | 2024-05-28 | 66 | 1 | 4 | Actual |
8710 | 180300.00 | 2022-12-30 | 56 | 6 | 7 | Budget |
11017 | 44047.00 | 2023-02-27 | 31 | 7 | 7 | Actual |
24562 | 194.38 | 2024-03-28 | 57 | 6 | 12 | Actual |
31612 | 317.00 | 2024-10-28 | 94 | 1 | 5 | Actual |
12009 | 99630.00 | 2023-03-29 | 39 | 7 | 6 | Actual |
5724 | 294.00 | 2022-10-29 | 97 | 6 | 3 | Actual |
25972 | 14076.00 | 2024-05-28 | 20 | 7 | 5 | Actual |
19150 | 1031.40 | 2023-10-29 | 66 | 1 | 8 | Actual |
25304 | 89908.82 | 2024-04-28 | 94 | 6 | 8 | Actual |
9051 | 100.00 | 2023-01-27 | 67 | 6 | 3 | Budget |
36440 | 1856.00 | 2025-02-27 | 80 | 1 | 7 | Actual |
9505 | 53.00 | 2023-01-27 | 68 | 2 | 6 | Actual |
20401 | 41.19 | 2023-11-29 | 94 | 4 | 11 | Actual |
13120 | 68586.00 | 2023-04-29 | 13 | 7 | 6 | Actual |
39146 | 112.46 | 2025-04-29 | 68 | 1 | 12 | Actual |
3985 | 200.00 | 2022-08-29 | 65 | 4 | 6 | Budget |
1906 | 30604.00 | 2022-06-29 | 19 | 7 | 6 | Actual |
2087 | 576.85 | 2022-06-29 | 76 | 1 | 8 | Actual |
30260 | 1470.00 | 2024-09-28 | 77 | 1 | 3 | Actual |
30610 | 2379.00 | 2024-09-28 | 61 | 3 | 6 | Actual |
1974 | 11730.00 | 2022-06-29 | 52 | 6 | 7 | Actual |
25265 | 682.91 | 2024-04-28 | 87 | 2 | 8 | Actual |
31601 | 1318.00 | 2024-10-28 | 80 | 1 | 5 | Actual |
30447 | 29154.00 | 2024-09-28 | 28 | 7 | 4 | Actual |
6709 | 437.00 | 2022-10-29 | 97 | 6 | 8 | Actual |
25349 | 302.89 | 2024-04-28 | 77 | 1 | 11 | Actual |
1992 | 480.00 | 2022-06-29 | 66 | 6 | 7 | Budget |
9462 | 274.00 | 2023-01-27 | 73 | 1 | 6 | Actual |
31817 | 3333.00 | 2024-10-28 | 57 | 6 | 6 | Actual |
32256 | 15265.94 | 2024-10-28 | 94 | 6 | 11 | Actual |
20998 | 1798.00 | 2023-12-30 | 62 | 4 | 6 | Actual |
8715 | 25480.00 | 2022-12-30 | 60 | 6 | 7 | Actual |
5209 | 819.00 | 2022-09-29 | 62 | 6 | 6 | Actual |
28745 | 126.29 | 2024-07-29 | 68 | 3 | 11 | Actual |
11890 | 8.00 | 2023-03-29 | 69 | 5 | 6 | Actual |
39060 | 79.48 | 2025-04-29 | 77 | 5 | 11 | Actual |
4084 | 17400.00 | 2022-08-29 | 60 | 6 | 6 | Budget |
36917 | 131.61 | 2025-02-27 | 84 | 6 | 12 | Actual |
3196 | 200.00 | 2022-07-30 | 68 | 1 | 8 | Budget |
33790 | 1177.00 | 2024-12-29 | 77 | 6 | 4 | Actual |
5167 | 110.00 | 2022-09-29 | 73 | 5 | 6 | Budget |
1947 | 380.00 | 2022-06-29 | 76 | 1 | 7 | Budget |
5055 | 978385.00 | 2022-09-29 | 11 | 3 | 6 | Actual |
16991 | 218595.00 | 2023-08-29 | 4 | 7 | 6 | Actual |
25896 | 86520.00 | 2024-05-28 | 46 | 7 | 4 | Actual |
32527 | 3957.00 | 2024-11-28 | 53 | 6 | 3 | Actual |
14520 | 1396.00 | 2023-06-29 | 80 | 1 | 3 | Actual |
34685 | 3425.88 | 2024-12-29 | 61 | 2 | 13 | Actual |
7087 | 380.00 | 2022-11-29 | 76 | 1 | 5 | Budget |
15438 | 37.99 | 2023-06-29 | 76 | 6 | 12 | Actual |
20641 | 100485.00 | 2023-12-30 | 56 | 6 | 3 | Actual |
34733 | 141.61 | 2024-12-29 | 83 | 6 | 13 | Actual |
7365 | 40.00 | 2022-11-29 | 71 | 4 | 6 | Budget |
14699 | 58943.00 | 2023-06-29 | 21 | 7 | 4 | Actual |
26783 | 138.10 | 2024-05-28 | 89 | 6 | 13 | Actual |
37417 | 103.00 | 2025-03-29 | 76 | 2 | 6 | Actual |
12325 | 55970.31 | 2023-03-29 | 21 | 7 | 8 | Actual |
16665 | 4326.00 | 2023-08-29 | 53 | 6 | 4 | Actual |
23509 | 7.14 | 2024-02-27 | 68 | 1 | 12 | Actual |
32134 | 82.68 | 2024-10-28 | 83 | 2 | 11 | Actual |
8526 | 218.00 | 2022-12-30 | 66 | 5 | 6 | Actual |
33642 | 275.00 | 2024-12-29 | 85 | 1 | 3 | Actual |
39304 | 231.08 | 2025-04-29 | 83 | 2 | 13 | Actual |
34528 | 32497.11 | 2024-12-29 | 34 | 7 | 11 | Actual |
3270 | 410.18 | 2022-07-30 | 87 | 2 | 8 | Actual |
28810 | 22.04 | 2024-07-29 | 83 | 5 | 11 | Actual |
35249 | 302391.00 | 2025-01-27 | 6 | 7 | 6 | Actual |
4690 | 200.00 | 2022-09-29 | 68 | 1 | 4 | Budget |
38151 | 41.60 | 2025-03-29 | 82 | 2 | 13 | Actual |
32836 | 60.00 | 2024-11-28 | 67 | 2 | 6 | Actual |
11415 | 200.00 | 2023-03-29 | 68 | 1 | 4 | Budget |
3923 | 200.00 | 2022-08-29 | 87 | 2 | 6 | Budget |
26421 | 113.53 | 2024-05-28 | 78 | 1 | 11 | Actual |
27847 | 37056.77 | 2024-06-28 | 39 | 7 | 12 | Actual |
299 | 112648.00 | 2022-05-29 | 101 | 6 | 4 | Actual |
17312 | 29.48 | 2023-08-29 | 94 | 3 | 11 | Actual |
11329 | 326173.00 | 2023-03-29 | 6 | 7 | 3 | Actual |
19704 | 621.00 | 2023-11-29 | 66 | 1 | 4 | Actual |
24701 | 26036.00 | 2024-04-28 | 28 | 7 | 3 | Actual |
18038 | 28621.00 | 2023-09-29 | 32 | 7 | 6 | Actual |
28469 | 46667.00 | 2024-07-29 | 46 | 7 | 6 | Actual |
34308 | 745266.48 | 2024-12-29 | 4 | 7 | 8 | Actual |
24580 | 33.74 | 2024-03-28 | 81 | 6 | 12 | Actual |
2741 | 550.00 | 2022-07-30 | 80 | 1 | 6 | Budget |
26653 | 26.29 | 2024-05-28 | 73 | 6 | 12 | Actual |
30336 | 110567.00 | 2024-09-28 | 39 | 7 | 3 | Actual |
13858 | 3093.00 | 2023-05-29 | 61 | 3 | 6 | Actual |
16478 | 8.21 | 2023-07-30 | 85 | 6 | 12 | Actual |
19404 | 35859.94 | 2023-10-29 | 56 | 6 | 11 | Actual |
24848 | 673.00 | 2024-04-28 | 80 | 1 | 5 | Actual |
27674 | 2030.58 | 2024-06-28 | 61 | 6 | 11 | Actual |
25088 | 189.00 | 2024-04-28 | 89 | 6 | 6 | Actual |
25845 | 66.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
13414 | 252.60 | 2023-04-29 | 74 | 6 | 8 | Actual |
15435 | 1.82 | 2023-06-29 | 72 | 6 | 12 | Actual |
29543 | 21.00 | 2024-08-28 | 71 | 5 | 6 | Actual |
16809 | 139758.00 | 2023-08-29 | 29 | 7 | 5 | Actual |
20157 | 54504.00 | 2023-11-29 | 21 | 7 | 7 | Actual |
16143 | 51429.31 | 2023-07-30 | 63 | 6 | 8 | Actual |
28354 | 16.00 | 2024-07-29 | 96 | 3 | 6 | Actual |
23747 | 2225.00 | 2024-03-28 | 62 | 6 | 4 | Actual |
1602 | 286.00 | 2022-06-29 | 65 | 1 | 6 | Actual |
31931 | 1080.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
1694 | 2300.00 | 2022-06-29 | 61 | 3 | 6 | Budget |
11606 | 2100.00 | 2023-03-29 | 62 | 6 | 5 | Budget |
25619 | -92.86 | 2024-04-28 | 91 | 6 | 12 | Actual |
1500 | 9.00 | 2022-06-29 | 96 | 1 | 5 | Actual |
1834 | 8800.00 | 2022-06-29 | 52 | 6 | 6 | Budget |
24718 | 114.00 | 2024-04-28 | 66 | 7 | 3 | Actual |
19575 | 9607.32 | 2023-10-29 | 38 | 7 | 12 | Actual |
33175 | 1092.01 | 2024-11-28 | 87 | 6 | 8 | Actual |
28712 | 10879.69 | 2024-07-29 | 60 | 2 | 11 | Actual |
9091 | 45000.00 | 2023-01-27 | 99 | 6 | 3 | Actual |
24647 | 151.00 | 2024-04-28 | 94 | 1 | 3 | Actual |
15854 | 150.00 | 2023-07-30 | 73 | 3 | 6 | Actual |
582 | 47.00 | 2022-05-29 | 69 | 3 | 6 | Actual |
11560 | 72.00 | 2023-03-29 | 71 | 1 | 5 | Actual |
19899 | 421.00 | 2023-11-29 | 80 | 1 | 6 | Actual |
23933 | 8.00 | 2024-03-28 | 71 | 2 | 6 | Actual |
28485 | 1963.00 | 2024-07-29 | 80 | 1 | 7 | Actual |
22590 | 8025.00 | 2024-02-27 | 62 | 1 | 3 | Actual |
19864 | 10701.00 | 2023-11-29 | 18 | 7 | 5 | Actual |
11952 | 218.00 | 2023-03-29 | 73 | 6 | 6 | Actual |
17516 | 6.00 | 2023-08-29 | 96 | 6 | 12 | Actual |
29740 | 638.97 | 2024-08-28 | 90 | 1 | 8 | Actual |
8348 | 275.00 | 2022-12-30 | 76 | 1 | 6 | Actual |
15995 | 78.00 | 2023-07-30 | 71 | 1 | 7 | Actual |
12376 | 124.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
1676 | 40.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
10280 | -76.00 | 2023-02-27 | 91 | 7 | 3 | Actual |
3927 | 176.00 | 2022-08-29 | 92 | 2 | 6 | Actual |
30576 | 436.00 | 2024-09-28 | 90 | 1 | 6 | Actual |
31040 | 128.42 | 2024-09-28 | 89 | 3 | 11 | Actual |
4255 | 468.00 | 2022-08-29 | 81 | 6 | 7 | Actual |
28851 | 212.47 | 2024-07-29 | 92 | 6 | 11 | Actual |
15625 | 233.00 | 2023-07-30 | 89 | 1 | 4 | Actual |
25886 | 34909.00 | 2024-05-28 | 33 | 7 | 4 | Actual |
14002 | 7087.00 | 2023-05-29 | 61 | 1 | 7 | Actual |
880 | 300.00 | 2022-05-29 | 73 | 6 | 7 | Budget |
29245 | 1458.00 | 2024-08-28 | 65 | 1 | 4 | Actual |
23998 | 62.00 | 2024-03-28 | 85 | 4 | 6 | Actual |
34566 | 1160.36 | 2024-12-29 | 61 | 2 | 12 | Actual |
8534 | 29.00 | 2022-12-30 | 71 | 5 | 6 | Actual |
19015 | 75.00 | 2023-10-29 | 85 | 6 | 6 | Actual |
14206 | 26236.42 | 2023-05-29 | 33 | 7 | 8 | Actual |
23814 | 298.00 | 2024-03-28 | 73 | 1 | 5 | Actual |
16348 | 58.21 | 2023-07-30 | 68 | 6 | 11 | Actual |
18765 | 4829.00 | 2023-10-29 | 61 | 1 | 5 | Actual |
28730 | 43.31 | 2024-07-29 | 84 | 2 | 11 | Actual |
19701 | 6712.00 | 2023-11-29 | 61 | 1 | 4 | Actual |
15997 | 318.00 | 2023-07-30 | 74 | 1 | 7 | Actual |
28707 | -252.43 | 2024-07-29 | 91 | 1 | 11 | Actual |
20829 | 195.00 | 2023-12-30 | 68 | 1 | 5 | Actual |
1558 | 171.00 | 2022-06-29 | 90 | 6 | 5 | Actual |
9768 | 22461.00 | 2023-01-27 | 40 | 7 | 6 | Actual |
8600 | 438.00 | 2022-12-30 | 77 | 6 | 6 | Actual |
22774 | 349852.00 | 2024-02-27 | 6 | 7 | 4 | Actual |
22785 | 5054.00 | 2024-02-27 | 23 | 7 | 4 | Actual |
1498 | 432.00 | 2022-06-29 | 92 | 1 | 5 | Actual |
20967 | 3.00 | 2023-12-30 | 96 | 2 | 6 | Actual |
4145 | 9604.00 | 2022-08-29 | 18 | 7 | 6 | Actual |
33598 | 8948.79 | 2024-11-28 | 8 | 7 | 13 | Actual |
27226 | -295.00 | 2024-06-28 | 91 | 4 | 6 | Actual |
5640 | 140.00 | 2022-10-29 | 78 | 1 | 3 | Actual |
34204 | 242580.00 | 2024-12-29 | 29 | 7 | 7 | Actual |
21284 | 682.91 | 2023-12-30 | 87 | 6 | 8 | Actual |
27309 | 33230.00 | 2024-06-28 | 33 | 7 | 6 | Actual |
24705 | 33593.00 | 2024-04-28 | 33 | 7 | 3 | Actual |
18868 | 170.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
3800 | 371.00 | 2022-08-29 | 92 | 6 | 5 | Actual |
38805 | 27704.00 | 2025-04-29 | 28 | 7 | 7 | Actual |
30369 | 10546.00 | 2024-09-28 | 61 | 1 | 4 | Actual |
16383 | 58732.70 | 2023-07-30 | 21 | 7 | 11 | Actual |
30688 | 8356.00 | 2024-09-28 | 53 | 6 | 6 | Actual |
3179 | 20904.00 | 2022-07-30 | 40 | 7 | 7 | Actual |
4347 | 276.84 | 2022-08-29 | 90 | 1 | 8 | Actual |
25174 | 614.00 | 2024-04-28 | 81 | 6 | 7 | Actual |
12282 | 220.78 | 2023-03-29 | 73 | 6 | 8 | Actual |
17623 | 83191.00 | 2023-09-29 | 21 | 7 | 3 | Actual |
10697 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
18853 | 24780.00 | 2023-10-29 | 40 | 7 | 5 | Actual |
33433 | 20.97 | 2024-11-28 | 84 | 2 | 12 | Actual |
7934 | 24.00 | 2022-12-30 | 71 | 6 | 3 | Actual |
31504 | 444.00 | 2024-10-28 | 74 | 1 | 4 | Actual |
18560 | 145.00 | 2023-10-29 | 71 | 1 | 3 | Actual |
29039 | 88.97 | 2024-07-29 | 69 | 2 | 13 | Actual |
5898 | 115.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
16137 | 7286.07 | 2023-07-30 | 54 | 6 | 8 | Actual |
18158 | 82.90 | 2023-09-29 | 82 | 1 | 8 | Actual |
36664 | 251.83 | 2025-02-27 | 94 | 1 | 11 | Actual |
30015 | 346.51 | 2024-08-28 | 65 | 1 | 12 | Actual |
2677 | -214.00 | 2022-07-30 | 91 | 6 | 5 | Actual |
36243 | 661.00 | 2025-02-27 | 80 | 1 | 6 | Actual |
9235 | 480.00 | 2023-01-27 | 66 | 6 | 4 | Budget |
36606 | 47276.20 | 2025-02-27 | 94 | 6 | 8 | Actual |
220 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
8099 | 132512.00 | 2022-12-30 | 56 | 6 | 4 | Actual |
25073 | 27.00 | 2024-04-28 | 69 | 6 | 6 | Actual |
18147 | 273.81 | 2023-09-29 | 67 | 1 | 8 | Actual |
37722 | 8.00 | 2025-03-29 | 96 | 2 | 8 | Actual |
4180 | 58.00 | 2022-08-29 | 69 | 1 | 7 | Actual |
29851 | 206.08 | 2024-08-28 | 78 | 1 | 11 | Actual |
3640 | 1874.00 | 2022-08-29 | 76 | 6 | 4 | Actual |
33087 | 39088.00 | 2024-11-28 | 38 | 7 | 7 | Actual |
27232 | 139.00 | 2024-06-28 | 65 | 5 | 6 | Actual |
23432 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
32055 | 426.85 | 2024-10-28 | 92 | 6 | 8 | Actual |
27574 | 273.10 | 2024-06-28 | 80 | 2 | 11 | Actual |
31365 | 38514.25 | 2024-09-28 | 34 | 7 | 13 | Actual |
11302 | 90.00 | 2023-03-29 | 78 | 6 | 3 | Budget |
33806 | 63000.00 | 2024-12-29 | 99 | 6 | 4 | Actual |
7491 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
31329 | 696.00 | 2024-09-28 | 77 | 6 | 13 | Actual |
28372 | 90.00 | 2024-07-29 | 83 | 4 | 6 | Actual |
21394 | 56.08 | 2023-12-30 | 83 | 3 | 11 | Actual |
27137 | 302.00 | 2024-06-28 | 81 | 1 | 6 | Actual |
5808 | 2937.00 | 2022-10-29 | 62 | 1 | 4 | Actual |
1436 | 50147.00 | 2022-06-29 | 21 | 7 | 4 | Actual |
7008 | 1805.00 | 2022-11-29 | 76 | 6 | 4 | Actual |
27676 | 15022.32 | 2024-06-28 | 63 | 6 | 11 | Actual |
26020 | 5912.00 | 2024-05-28 | 60 | 2 | 6 | Actual |
25524 | 54307.09 | 2024-04-28 | 29 | 7 | 11 | Actual |
16490 | 434.81 | 2023-07-30 | 7 | 7 | 12 | Actual |
5613 | 555264.65 | 2022-09-29 | 46 | 7 | 8 | Actual |
24106 | 1004.00 | 2024-03-28 | 77 | 1 | 7 | Actual |
4999 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
35079 | 24634.00 | 2025-01-27 | 60 | 1 | 6 | Actual |
22934 | 94.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
36559 | 875.34 | 2025-02-27 | 77 | 2 | 8 | Actual |
4087 | 1500.00 | 2022-08-29 | 62 | 6 | 6 | Actual |
25065 | 22856.00 | 2024-04-28 | 60 | 6 | 6 | Actual |
9143 | 70.00 | 2023-01-27 | 76 | 7 | 3 | Budget |
22413 | 53.95 | 2024-01-27 | 68 | 4 | 11 | Actual |
20306 | 345.45 | 2023-11-29 | 77 | 1 | 11 | Actual |
17267 | 10.33 | 2023-08-29 | 69 | 2 | 11 | Actual |
35563 | 70.97 | 2025-01-27 | 85 | 3 | 11 | Actual |
8734 | 2500.00 | 2022-12-30 | 72 | 6 | 7 | Actual |
29546 | 130.00 | 2024-08-28 | 76 | 5 | 6 | Actual |
20631 | 325.00 | 2023-12-30 | 89 | 1 | 3 | Actual |
26837 | 300.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
12384 | 208.00 | 2023-04-29 | 89 | 1 | 3 | Actual |
37543 | 540.00 | 2025-03-29 | 92 | 6 | 6 | Actual |
27628 | 453.96 | 2024-06-28 | 80 | 4 | 11 | Actual |
10763 | 57.00 | 2023-02-27 | 67 | 5 | 6 | Actual |
38205 | 64807.72 | 2025-03-29 | 21 | 7 | 13 | Actual |
3450 | 100.00 | 2022-08-29 | 74 | 6 | 3 | Budget |
4069 | -90.00 | 2022-08-29 | 91 | 5 | 6 | Actual |
2143 | 417.76 | 2022-06-29 | 81 | 2 | 8 | Actual |
16811 | 26763.00 | 2023-08-29 | 32 | 7 | 5 | Actual |
5936 | 25357.00 | 2022-10-29 | 38 | 7 | 4 | Actual |
21398 | 97.57 | 2023-12-30 | 89 | 3 | 11 | Actual |
37946 | 34.80 | 2025-03-29 | 82 | 6 | 11 | Actual |
14837 | 9142.00 | 2023-06-29 | 60 | 2 | 6 | Actual |
33113 | 1910.21 | 2024-11-28 | 87 | 1 | 8 | Actual |
12075 | 3300.00 | 2023-03-29 | 61 | 6 | 7 | Budget |
1382 | 491.00 | 2022-06-29 | 66 | 6 | 4 | Actual |
31467 | 2083.00 | 2024-10-28 | 61 | 7 | 3 | Actual |
22222 | 84.42 | 2024-01-27 | 82 | 1 | 8 | Actual |
2946 | 117.00 | 2022-07-30 | 90 | 5 | 6 | Actual |
38687 | 103.00 | 2025-04-29 | 84 | 6 | 6 | Actual |
5194 | 177.00 | 2022-09-29 | 92 | 5 | 6 | Actual |
13273 | 38578.00 | 2023-04-29 | 31 | 7 | 7 | Actual |
20581 | 16937.24 | 2023-11-29 | 101 | 6 | 12 | Actual |
28644 | 178.36 | 2024-07-29 | 84 | 6 | 8 | Actual |
8482 | 148.00 | 2022-12-30 | 67 | 4 | 6 | Actual |
8959 | 91483.09 | 2022-12-30 | 13 | 7 | 8 | Actual |
5580 | 248.06 | 2022-09-29 | 92 | 6 | 8 | Actual |
30774 | -378.00 | 2024-09-28 | 91 | 1 | 7 | Actual |
10062 | 207.15 | 2023-01-27 | 90 | 6 | 8 | Actual |
17914 | 126.00 | 2023-09-29 | 68 | 3 | 6 | Actual |
20599 | 7996.65 | 2023-11-29 | 32 | 7 | 12 | Actual |
6723 | 64131.06 | 2022-10-29 | 21 | 7 | 8 | Actual |
7418 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
26278 | 131929.00 | 2024-05-28 | 37 | 7 | 7 | Actual |
2228 | 11701.30 | 2022-06-29 | 8 | 7 | 8 | Actual |
14070 | 108141.00 | 2023-05-29 | 13 | 7 | 7 | Actual |
10843 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
33955 | 6943.00 | 2024-12-29 | 60 | 2 | 6 | Actual |
26665 | 122.04 | 2024-05-28 | 89 | 6 | 12 | Actual |
6904 | 44.00 | 2022-11-29 | 78 | 7 | 3 | Actual |
5699 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
38275 | 211.00 | 2025-04-29 | 83 | 6 | 3 | Actual |
21471 | 15.65 | 2023-12-30 | 69 | 6 | 11 | Actual |
22487 | 9666.90 | 2024-01-27 | 32 | 7 | 11 | Actual |
1100 | 210286.82 | 2022-05-29 | 101 | 6 | 8 | Actual |
27742 | 282.68 | 2024-06-28 | 73 | 1 | 12 | Actual |
16266 | 75.23 | 2023-07-30 | 76 | 3 | 11 | Actual |
16219 | 65.65 | 2023-07-30 | 85 | 1 | 11 | Actual |
25881 | 36558.00 | 2024-05-28 | 24 | 7 | 4 | Actual |
6040 | 142.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
10452 | 850.00 | 2023-02-27 | 80 | 1 | 5 | Budget |
14914 | -162.00 | 2023-06-29 | 91 | 4 | 6 | Actual |
30188 | 1748.65 | 2024-08-28 | 57 | 6 | 13 | Actual |
5536 | 950.00 | 2022-09-29 | 62 | 6 | 8 | Budget |
17357 | 5.01 | 2023-08-29 | 82 | 5 | 11 | Actual |
15688 | 31303.00 | 2023-07-30 | 34 | 7 | 4 | Actual |
19389 | 122.04 | 2023-10-29 | 80 | 5 | 11 | Actual |
12176 | 546.55 | 2023-03-29 | 76 | 1 | 8 | Actual |
3573 | 110.00 | 2022-08-29 | 71 | 1 | 4 | Budget |
31842 | 346.00 | 2024-10-28 | 90 | 6 | 6 | Actual |
25383 | 11.40 | 2024-04-28 | 84 | 2 | 11 | Actual |
9389 | 623.00 | 2023-01-27 | 77 | 6 | 5 | Actual |
15336 | 941.20 | 2023-06-29 | 62 | 6 | 11 | Actual |
31645 | -309.00 | 2024-10-28 | 91 | 6 | 5 | Actual |
5028 | 100.00 | 2022-09-29 | 76 | 2 | 6 | Budget |
37060 | 62000.65 | 2025-02-27 | 29 | 7 | 13 | Actual |
33684 | 14.00 | 2024-12-29 | 96 | 6 | 3 | Actual |
27896 | 234.59 | 2024-06-28 | 83 | 2 | 13 | Actual |
3142 | 100.00 | 2022-07-30 | 85 | 6 | 7 | Budget |
29963 | 260.34 | 2024-08-28 | 73 | 6 | 11 | Actual |
13599 | 415.00 | 2023-05-29 | 80 | 7 | 3 | Actual |
18072 | -285.00 | 2023-09-29 | 91 | 1 | 7 | Actual |
12390 | 65797.00 | 2023-04-29 | 12 | 2 | 3 | Actual |
24667 | 335.00 | 2024-04-28 | 74 | 6 | 3 | Actual |
34018 | 175.00 | 2024-12-29 | 73 | 4 | 6 | Actual |
2 | 20200.00 | 2022-05-29 | 60 | 1 | 3 | Budget |
21177 | 19177.00 | 2023-12-30 | 8 | 7 | 7 | Actual |
7481 | 100.00 | 2022-11-29 | 78 | 6 | 6 | Budget |
23500 | 110141.51 | 2024-02-27 | 43 | 7 | 11 | Actual |
21850 | 11.00 | 2024-01-27 | 96 | 1 | 5 | Actual |
23338 | 10.33 | 2024-02-27 | 69 | 2 | 11 | Actual |
19553 | 1803.98 | 2023-10-29 | 4 | 7 | 12 | Actual |
2907 | 1040.00 | 2022-07-30 | 61 | 5 | 6 | Actual |
18991 | 2707.00 | 2023-10-29 | 53 | 6 | 6 | Actual |
3682 | 3888.00 | 2022-08-29 | 23 | 7 | 4 | Actual |
23389 | 142.25 | 2024-02-27 | 66 | 4 | 11 | Actual |
20862 | 203.00 | 2023-12-30 | 68 | 6 | 5 | Actual |
11327 | 207374.00 | 2023-03-29 | 101 | 6 | 3 | Actual |
15518 | 7436.00 | 2023-07-30 | 61 | 6 | 3 | Actual |
37583 | 82.00 | 2025-03-29 | 69 | 1 | 7 | Actual |
22553 | 226.30 | 2024-01-27 | 90 | 6 | 12 | Actual |
8679 | 720.00 | 2022-12-30 | 77 | 1 | 7 | Actual |
27107 | 24730.00 | 2024-06-28 | 24 | 7 | 5 | Actual |
6845 | 371.00 | 2022-11-29 | 92 | 6 | 3 | Actual |
12415 | 90.00 | 2023-04-29 | 68 | 6 | 3 | Budget |
38747 | 346.00 | 2025-04-29 | 89 | 1 | 7 | Actual |
36140 | 970.00 | 2025-02-27 | 66 | 1 | 5 | Actual |
8364 | 100.00 | 2022-12-30 | 85 | 1 | 6 | Budget |
4532 | 183.00 | 2022-09-29 | 89 | 1 | 3 | Actual |
24291 | 19725.69 | 2024-03-28 | 28 | 7 | 8 | Actual |
25108 | 4422.00 | 2024-04-28 | 23 | 7 | 6 | Actual |
3269 | 91.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
18755 | 28758.00 | 2023-10-29 | 34 | 7 | 4 | Actual |
27396 | 6062.00 | 2024-06-28 | 23 | 7 | 7 | Actual |
31439 | 505537.00 | 2024-10-28 | 4 | 7 | 3 | Actual |
22406 | 4.00 | 2024-01-27 | 96 | 3 | 11 | Actual |
13136 | 78225.00 | 2023-04-29 | 35 | 7 | 6 | Actual |
6500 | 202.00 | 2022-10-29 | 78 | 6 | 7 | Actual |
37218 | 446.00 | 2025-03-29 | 94 | 1 | 4 | Actual |
34940 | 1205.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
15930 | 1261.00 | 2023-07-30 | 62 | 6 | 6 | Actual |
20528 | 6.08 | 2023-11-29 | 68 | 2 | 12 | Actual |
15959 | 371587.00 | 2023-07-30 | 4 | 7 | 6 | Actual |
13069 | 280.00 | 2023-04-29 | 65 | 6 | 6 | Budget |
32475 | 41682.73 | 2024-10-28 | 14 | 7 | 13 | Actual |
37303 | 301.00 | 2025-03-29 | 83 | 1 | 5 | Actual |
37879 | 167.78 | 2025-03-29 | 73 | 4 | 11 | Actual |
30290 | 68.00 | 2024-09-28 | 71 | 6 | 3 | Actual |
26855 | 9434.00 | 2024-06-28 | 63 | 6 | 3 | Actual |
38966 | 46352.69 | 2025-04-29 | 12 | 2 | 11 | Actual |
26370 | 279.87 | 2024-05-28 | 90 | 6 | 8 | Actual |
29609 | 6184.00 | 2024-08-28 | 23 | 7 | 6 | Actual |
23085 | 120854.00 | 2024-02-27 | 39 | 7 | 6 | Actual |
32747 | 8739.00 | 2024-11-28 | 63 | 6 | 5 | Actual |
20718 | 14.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
21366 | 10.33 | 2023-12-30 | 82 | 2 | 11 | Actual |
17665 | 18.00 | 2023-09-29 | 94 | 7 | 3 | Actual |
33796 | 204.00 | 2024-12-29 | 84 | 6 | 4 | Actual |
15567 | 31861.00 | 2023-07-30 | 33 | 7 | 3 | Actual |
10935 | 305.00 | 2023-02-27 | 94 | 1 | 7 | Actual |
24263 | 67.75 | 2024-03-28 | 82 | 6 | 8 | Actual |
18011 | 67.00 | 2023-09-29 | 85 | 6 | 6 | Actual |
23294 | 76496.45 | 2024-02-27 | 34 | 7 | 8 | Actual |
29418 | 30785.00 | 2024-08-28 | 33 | 7 | 5 | Actual |
6872 | 51958.00 | 2022-11-29 | 35 | 7 | 3 | Actual |
35250 | 9183.00 | 2025-01-27 | 7 | 7 | 6 | Actual |
6454 | 360.00 | 2022-10-29 | 90 | 1 | 7 | Actual |
25926 | 6009.00 | 2024-05-28 | 52 | 6 | 5 | Actual |
14214 | 1468431.42 | 2023-05-29 | 43 | 7 | 8 | Actual |
14336 | 83.74 | 2023-05-29 | 66 | 6 | 11 | Actual |
21960 | 31.00 | 2024-01-27 | 83 | 2 | 6 | Actual |
4279 | 18866.00 | 2022-08-29 | 7 | 7 | 7 | Actual |
15369 | 7260.47 | 2023-06-29 | 8 | 7 | 11 | Actual |
2742 | 280.00 | 2022-07-30 | 81 | 1 | 6 | Budget |
8563 | 47.00 | 2022-12-30 | 94 | 5 | 6 | Actual |
37016 | 3643.43 | 2025-02-27 | 62 | 6 | 13 | Actual |
1151 | 100.00 | 2022-06-29 | 74 | 1 | 3 | Budget |
28137 | 1159.00 | 2024-07-29 | 80 | 6 | 4 | Actual |
25506 | 180.00 | 2024-04-28 | 97 | 6 | 11 | Actual |
24915 | 45844.00 | 2024-04-28 | 31 | 7 | 5 | Actual |
12108 | 39.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
19754 | 468.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
22140 | 150468.00 | 2024-01-27 | 12 | 2 | 7 | Actual |
6212 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
2544 | 77.00 | 2022-07-30 | 97 | 6 | 4 | Actual |
24240 | 5.00 | 2024-03-28 | 96 | 2 | 8 | Actual |
36212 | 12838.00 | 2025-02-27 | 22 | 7 | 5 | Actual |
20798 | 6732.00 | 2023-12-30 | 8 | 7 | 4 | Actual |
29903 | 248.64 | 2024-08-28 | 74 | 3 | 11 | Actual |
17093 | 12859.00 | 2023-08-29 | 20 | 7 | 7 | Actual |
5783 | 200.00 | 2022-10-29 | 80 | 7 | 3 | Actual |
8809 | 200.00 | 2022-12-30 | 68 | 1 | 8 | Budget |
15226 | 60.33 | 2023-06-29 | 68 | 1 | 11 | Actual |
26446 | 103.95 | 2024-05-28 | 74 | 2 | 11 | Actual |
37234 | 102.00 | 2025-03-29 | 69 | 6 | 4 | Actual |
31736 | 3524.00 | 2024-10-28 | 61 | 3 | 6 | Actual |
22875 | 52502.00 | 2024-02-27 | 21 | 7 | 5 | Actual |
34971 | 35124.00 | 2025-01-27 | 24 | 7 | 4 | Actual |
3239 | 298.06 | 2022-07-30 | 66 | 2 | 8 | Actual |
18600 | 238.00 | 2023-10-29 | 78 | 6 | 3 | Actual |
26819 | 75900.00 | 2024-06-28 | 60 | 1 | 3 | Actual |
4684 | 720.00 | 2022-09-29 | 65 | 1 | 4 | Actual |
16105 | 484.42 | 2023-07-30 | 94 | 1 | 8 | Actual |
24139 | 7952.00 | 2024-03-28 | 76 | 6 | 7 | Actual |
6618 | 252.60 | 2022-10-29 | 73 | 2 | 8 | Actual |
32567 | 76291.00 | 2024-11-28 | 13 | 7 | 3 | Actual |
34626 | 503.00 | 2024-12-29 | 97 | 6 | 12 | Actual |
4283 | 122747.00 | 2022-08-29 | 15 | 7 | 7 | Actual |
8102 | 6327.00 | 2022-12-30 | 57 | 6 | 4 | Actual |
22223 | 295.03 | 2024-01-27 | 83 | 1 | 8 | Actual |
30064 | 45.44 | 2024-08-28 | 92 | 2 | 12 | Actual |
3464 | 79.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
32840 | 78.00 | 2024-11-28 | 73 | 2 | 6 | Actual |
4148 | 101323.00 | 2022-08-29 | 21 | 7 | 6 | Actual |
18278 | 67.78 | 2023-09-29 | 83 | 1 | 11 | Actual |
27115 | 174736.00 | 2024-06-28 | 37 | 7 | 5 | Actual |
5136 | 100.00 | 2022-09-29 | 83 | 4 | 6 | Budget |
4135 | 9000.00 | 2022-08-29 | 99 | 6 | 6 | Actual |
23571 | 3795.51 | 2024-02-27 | 18 | 7 | 12 | Actual |
1212 | 380.00 | 2022-06-29 | 77 | 6 | 3 | Budget |
38360 | 450.00 | 2025-04-29 | 83 | 1 | 4 | Actual |
7416 | 100.00 | 2022-11-29 | 74 | 5 | 6 | Budget |
15953 | -195.00 | 2023-07-30 | 91 | 6 | 6 | Actual |
12001 | 141438.00 | 2023-03-29 | 29 | 7 | 6 | Actual |
35958 | 5315.00 | 2025-02-27 | 61 | 6 | 3 | Actual |
20498 | 13.53 | 2023-11-29 | 65 | 1 | 12 | Actual |
6871 | 21968.00 | 2022-11-29 | 34 | 7 | 3 | Actual |
18457 | 42900.49 | 2023-09-29 | 39 | 7 | 11 | Actual |
15147 | 114.72 | 2023-06-29 | 85 | 2 | 8 | Actual |
23958 | 102.00 | 2024-03-28 | 67 | 3 | 6 | Actual |
37262 | 114029.00 | 2025-03-29 | 13 | 7 | 4 | Actual |
27346 | 326001.00 | 2024-06-28 | 12 | 2 | 7 | Actual |
12691 | 200.00 | 2023-04-29 | 74 | 1 | 5 | Budget |
7235 | 380.00 | 2022-11-29 | 81 | 1 | 6 | Budget |
35548 | 253.96 | 2025-01-27 | 66 | 3 | 11 | Actual |
3981 | 1500.00 | 2022-08-29 | 61 | 4 | 6 | Budget |
38757 | 203008.00 | 2025-04-29 | 56 | 6 | 7 | Actual |
13920 | 123.00 | 2023-05-29 | 76 | 5 | 6 | Actual |
19147 | 8345.18 | 2023-10-29 | 61 | 1 | 8 | Actual |
24223 | 395.03 | 2024-03-28 | 73 | 2 | 8 | Actual |
13614 | 4770.00 | 2023-05-29 | 61 | 1 | 4 | Actual |
22464 | 307.15 | 2024-01-27 | 92 | 6 | 11 | Actual |
27885 | 222.31 | 2024-06-28 | 68 | 2 | 13 | Actual |
16222 | 206.08 | 2023-07-30 | 90 | 1 | 11 | Actual |
3321 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
29001 | 12654.19 | 2024-07-29 | 40 | 7 | 12 | Actual |
9483 | 112.00 | 2023-01-27 | 85 | 1 | 6 | Actual |
11319 | 230.00 | 2023-03-29 | 90 | 6 | 3 | Actual |
34119 | 155812.00 | 2024-12-29 | 39 | 7 | 6 | Actual |
20136 | 128.00 | 2023-11-29 | 85 | 6 | 7 | Actual |
17494 | 39.06 | 2023-08-29 | 66 | 6 | 12 | Actual |
2102 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
14396 | 12.46 | 2023-05-29 | 67 | 1 | 12 | Actual |
8859 | 31.38 | 2022-12-30 | 69 | 2 | 8 | Actual |
36790 | 383.74 | 2025-02-27 | 74 | 6 | 11 | Actual |
36634 | 99086.26 | 2025-02-27 | 39 | 7 | 8 | Actual |
34132 | 221.00 | 2024-12-29 | 71 | 1 | 7 | Actual |
31977 | 220.78 | 2024-10-28 | 71 | 1 | 8 | Actual |
4492 | 20900.00 | 2022-09-29 | 60 | 1 | 3 | Budget |
24512 | 11.40 | 2024-03-28 | 68 | 1 | 12 | Actual |
20254 | 196.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
19533 | 23.10 | 2023-10-29 | 73 | 6 | 12 | Actual |
9304 | 23891.00 | 2023-01-27 | 40 | 7 | 4 | Actual |
31437 | 52000.00 | 2024-10-28 | 99 | 6 | 3 | Actual |
240 | -1126.00 | 2022-05-29 | 53 | 6 | 4 | Actual |
9369 | 12818.00 | 2023-01-27 | 63 | 6 | 5 | Actual |
29541 | 51.00 | 2024-08-28 | 68 | 5 | 6 | Actual |
38875 | 10754.31 | 2025-04-29 | 53 | 6 | 8 | Actual |
22168 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
2029 | -154.00 | 2022-06-29 | 91 | 6 | 7 | Actual |
3959 | 601.00 | 2022-08-29 | 80 | 3 | 6 | Actual |
8309 | 44653.00 | 2022-12-30 | 21 | 7 | 5 | Actual |
38569 | 68.00 | 2025-04-29 | 78 | 2 | 6 | Actual |
13413 | 200.00 | 2023-04-29 | 74 | 6 | 8 | Budget |
7333 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
10834 | 389.00 | 2023-02-27 | 77 | 6 | 6 | Actual |
36031 | 195.00 | 2025-02-27 | 81 | 7 | 3 | Actual |
37902 | 30.55 | 2025-03-29 | 67 | 5 | 11 | Actual |
29534 | 10.00 | 2024-08-28 | 96 | 4 | 6 | Actual |
36518 | 26058.00 | 2025-02-27 | 100 | 7 | 7 | Actual |
22737 | 11605.00 | 2024-02-27 | 53 | 6 | 4 | Actual |
17158 | 107.14 | 2023-08-29 | 84 | 2 | 8 | Actual |
21968 | 3.00 | 2024-01-27 | 96 | 2 | 6 | Actual |
37469 | 145.00 | 2025-03-29 | 73 | 4 | 6 | Actual |
26568 | 52.89 | 2024-05-28 | 83 | 6 | 11 | Actual |
19434 | 6.00 | 2023-10-29 | 96 | 6 | 11 | Actual |
20364 | 63.53 | 2023-11-29 | 81 | 3 | 11 | Actual |
28022 | 222.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
26263 | 266701.00 | 2024-05-28 | 15 | 7 | 7 | Actual |
11973 | 74.00 | 2023-03-29 | 85 | 6 | 6 | Actual |
22368 | 101.82 | 2024-01-27 | 81 | 2 | 11 | Actual |
31665 | 27150.00 | 2024-10-28 | 24 | 7 | 5 | Actual |
13998 | 954914.70 | 2023-05-29 | 45 | 7 | 6 | Actual |
1540 | 507.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
31498 | 1141.00 | 2024-10-28 | 66 | 1 | 4 | Actual |
11383 | 100.00 | 2023-03-29 | 80 | 7 | 3 | Actual |
34238 | 399.57 | 2024-12-29 | 89 | 1 | 8 | Actual |
20627 | 372.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
8168 | 55018.00 | 2022-12-30 | 21 | 7 | 4 | Actual |
19515 | 66.72 | 2023-10-29 | 90 | 2 | 12 | Actual |
15715 | 125.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
10007 | 5500.00 | 2023-01-27 | 52 | 6 | 8 | Budget |
31725 | 35.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
29216 | 1083.00 | 2024-08-28 | 62 | 7 | 3 | Actual |
15403 | 14.59 | 2023-06-29 | 73 | 1 | 12 | Actual |
10873 | 8321.00 | 2023-02-27 | 22 | 7 | 6 | Actual |
23098 | 117.00 | 2024-02-27 | 71 | 1 | 7 | Actual |
16610 | 1615.00 | 2023-08-29 | 62 | 7 | 3 | Actual |
31317 | 3046.92 | 2024-09-28 | 62 | 6 | 13 | Actual |
23910 | 449.00 | 2024-03-28 | 77 | 1 | 6 | Actual |
1614 | 125.00 | 2022-06-29 | 74 | 1 | 6 | Actual |
10945 | 2857.00 | 2023-02-27 | 57 | 6 | 7 | Actual |
20235 | 6075.44 | 2023-11-29 | 61 | 6 | 8 | Actual |
9941 | 480.00 | 2023-01-27 | 81 | 1 | 8 | Budget |
10822 | 86.00 | 2023-02-27 | 68 | 6 | 6 | Actual |
37363 | 5248.00 | 2025-03-29 | 23 | 7 | 5 | Actual |
5632 | 220.00 | 2022-10-29 | 73 | 1 | 3 | Budget |
26309 | 725.34 | 2024-05-28 | 90 | 1 | 8 | Actual |
6336 | 5910.00 | 2022-10-29 | 63 | 6 | 6 | Actual |
25559 | 92.25 | 2024-04-28 | 90 | 1 | 12 | Actual |
32446 | 141.61 | 2024-10-28 | 68 | 6 | 13 | Actual |
23362 | 111.40 | 2024-02-27 | 66 | 3 | 11 | Actual |
10421 | 133360.00 | 2023-02-27 | 43 | 7 | 4 | Actual |
38904 | -232.25 | 2025-04-29 | 91 | 6 | 8 | Actual |
2817 | 520.00 | 2022-07-30 | 65 | 3 | 6 | Actual |
4880 | 1400.00 | 2022-09-29 | 62 | 6 | 5 | Actual |
37457 | -307.00 | 2025-03-29 | 91 | 3 | 6 | Actual |
29172 | 635.00 | 2024-08-28 | 81 | 6 | 3 | Actual |
36356 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
8191 | 2100.00 | 2022-12-30 | 62 | 1 | 5 | Budget |
8037 | 26.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
37441 | 52.00 | 2025-03-29 | 69 | 3 | 6 | Actual |
25291 | 661.70 | 2024-04-28 | 77 | 6 | 8 | Actual |
6380 | 230.00 | 2022-10-29 | 97 | 6 | 6 | Actual |
22265 | 35879.02 | 2024-01-27 | 60 | 6 | 8 | Actual |
2852 | 300.00 | 2022-07-30 | 90 | 3 | 6 | Actual |
11924 | 3900.00 | 2023-03-29 | 52 | 6 | 6 | Budget |
11725 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
31994 | 473.82 | 2024-10-28 | 94 | 1 | 8 | Actual |
25664 | 21333.00 | 2024-05-27 | 93 | 7 | 6 | Actual |
32861 | 1814.00 | 2024-11-28 | 62 | 3 | 6 | Actual |
18894 | 153.00 | 2023-10-29 | 74 | 2 | 6 | Actual |
5200 | 5391.00 | 2022-09-29 | 53 | 6 | 6 | Actual |
12715 | -226.00 | 2023-04-29 | 91 | 1 | 5 | Actual |
9449 | 2169.00 | 2023-01-27 | 62 | 1 | 6 | Actual |
6374 | 101.00 | 2022-10-29 | 89 | 6 | 6 | Actual |
24558 | 1.00 | 2024-03-28 | 96 | 2 | 12 | Actual |
21806 | 64896.00 | 2024-01-27 | 21 | 7 | 4 | Actual |
33934 | 127.00 | 2024-12-29 | 68 | 1 | 6 | Actual |
8615 | 80.00 | 2022-12-30 | 85 | 6 | 6 | Budget |
30355 | 258.00 | 2024-09-28 | 81 | 7 | 3 | Actual |
10061 | 135.93 | 2023-01-27 | 89 | 6 | 8 | Actual |
2165 | 300.00 | 2022-06-29 | 54 | 6 | 8 | Budget |
867 | 480.00 | 2022-05-29 | 65 | 6 | 7 | Budget |
8682 | 214.00 | 2022-12-30 | 78 | 1 | 7 | Actual |
13295 | 200.00 | 2023-04-29 | 67 | 1 | 8 | Budget |
7679 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
14595 | 1063634.00 | 2023-06-29 | 43 | 7 | 3 | Actual |
4324 | 316.24 | 2022-08-29 | 74 | 1 | 8 | Actual |
26933 | 171.00 | 2024-06-28 | 90 | 7 | 3 | Actual |
16952 | -110.00 | 2023-08-29 | 91 | 5 | 6 | Actual |
12565 | 200.00 | 2023-04-29 | 83 | 1 | 4 | Budget |
8592 | 380.00 | 2022-12-30 | 72 | 6 | 6 | Budget |
29363 | 13364.00 | 2024-08-28 | 52 | 6 | 5 | Actual |
11682 | 760334.00 | 2023-03-29 | 43 | 7 | 5 | Actual |
20237 | 9514.89 | 2023-11-29 | 63 | 6 | 8 | Actual |
14881 | 31.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
16963 | 2181.00 | 2023-08-29 | 63 | 6 | 6 | Actual |
5974 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
6105 | 200.00 | 2022-10-29 | 76 | 1 | 6 | Budget |
697 | 47.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
2196 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
3494 | 4860.00 | 2022-08-29 | 23 | 7 | 3 | Actual |
34922 | 14547.00 | 2025-01-27 | 53 | 6 | 4 | Actual |
25791 | 19.00 | 2024-05-28 | 82 | 7 | 3 | Actual |
28856 | 259787.51 | 2024-07-29 | 101 | 6 | 11 | Actual |
36079 | 14045.00 | 2025-02-27 | 63 | 6 | 4 | Actual |
36794 | 475.24 | 2025-02-27 | 80 | 6 | 11 | Actual |
3292 | 7300.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
8952 | 34500.00 | 2022-12-30 | 99 | 6 | 8 | Actual |
28843 | 28.42 | 2024-07-29 | 82 | 6 | 11 | Actual |
8119 | 47.00 | 2022-12-30 | 69 | 6 | 4 | Actual |
8771 | 24040.00 | 2022-12-30 | 7 | 7 | 7 | Actual |
28161 | 62956.00 | 2024-07-29 | 19 | 7 | 4 | Actual |
991 | 24969.73 | 2022-05-29 | 60 | 2 | 8 | Actual |
2319 | 200.00 | 2022-07-30 | 66 | 6 | 3 | Budget |
28660 | 251075.46 | 2024-07-29 | 13 | 7 | 8 | Actual |
1270 | 360.00 | 2022-06-29 | 61 | 7 | 3 | Actual |
31616 | 17756.00 | 2024-10-28 | 53 | 6 | 5 | Actual |
2576 | 29440.00 | 2022-07-30 | 60 | 1 | 5 | Actual |
3301 | 104.11 | 2022-07-30 | 68 | 6 | 8 | Actual |
34383 | 32.67 | 2024-12-29 | 85 | 2 | 11 | Actual |
13916 | 15.00 | 2023-05-29 | 69 | 5 | 6 | Actual |
1572 | 33532.00 | 2022-06-29 | 14 | 7 | 5 | Actual |
9279 | 137605.00 | 2023-01-27 | 101 | 6 | 4 | Actual |
30428 | 32063.00 | 2024-09-28 | 94 | 6 | 4 | Actual |
27357 | 615.00 | 2024-06-28 | 66 | 6 | 7 | Actual |
12226 | 280.00 | 2023-03-29 | 77 | 2 | 8 | Budget |
921 | 30604.00 | 2022-05-29 | 19 | 7 | 7 | Actual |
25957 | 532.00 | 2024-05-28 | 92 | 6 | 5 | Actual |
7819 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
20139 | 199.00 | 2023-11-29 | 90 | 6 | 7 | Actual |
14744 | 162339.00 | 2023-06-29 | 12 | 2 | 5 | Actual |
15060 | 196.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
15121 | 326.84 | 2023-06-29 | 89 | 1 | 8 | Actual |
5981 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
13472 | 15998.35 | 2023-04-29 | 100 | 7 | 8 | Actual |
25986 | 60377.00 | 2024-05-28 | 39 | 7 | 5 | Actual |
35432 | 42250.35 | 2025-01-27 | 63 | 6 | 8 | Actual |
37484 | 480.00 | 2025-03-29 | 92 | 4 | 6 | Actual |
8523 | 1065.00 | 2022-12-30 | 62 | 5 | 6 | Actual |
11609 | 11152.00 | 2023-03-29 | 63 | 6 | 5 | Actual |
29376 | 48.00 | 2024-08-28 | 69 | 6 | 5 | Actual |
28324 | -92.00 | 2024-07-29 | 91 | 2 | 6 | Actual |
30820 | 165924.00 | 2024-09-28 | 13 | 7 | 7 | Actual |
34884 | 75.00 | 2025-01-27 | 85 | 7 | 3 | Actual |
23381 | -90.73 | 2024-02-27 | 91 | 3 | 11 | Actual |
15750 | 143.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
22056 | 2273.00 | 2024-01-27 | 62 | 6 | 6 | Actual |
39369 | 52770.66 | 2025-04-29 | 35 | 7 | 13 | Actual |
25735 | 170.00 | 2024-05-28 | 85 | 6 | 3 | Actual |
7915 | 3700.00 | 2022-12-30 | 57 | 6 | 3 | Budget |
4019 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
21376 | 3.00 | 2023-12-30 | 96 | 2 | 11 | Actual |
39202 | 3278.48 | 2025-04-29 | 62 | 6 | 12 | Actual |
10570 | 307.00 | 2023-02-27 | 66 | 1 | 6 | Actual |
30785 | 4531.00 | 2024-09-28 | 61 | 6 | 7 | Actual |
28667 | 15890.77 | 2024-07-29 | 22 | 7 | 8 | Actual |
2409 | 68.00 | 2022-07-30 | 73 | 7 | 3 | Actual |
12214 | 100.00 | 2023-03-29 | 67 | 2 | 8 | Budget |
31805 | 50.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
21292 | 34500.00 | 2023-12-30 | 99 | 6 | 8 | Actual |
6223 | -221.00 | 2022-10-29 | 91 | 3 | 6 | Actual |
24099 | 276.00 | 2024-03-28 | 67 | 1 | 7 | Actual |
27494 | 819.28 | 2024-06-28 | 87 | 6 | 8 | Actual |
4959 | 17472.00 | 2022-09-29 | 60 | 1 | 6 | Actual |
23757 | 224.00 | 2024-03-28 | 74 | 6 | 4 | Actual |
27735 | 2627.40 | 2024-06-28 | 62 | 1 | 12 | Actual |
24305 | 17494.70 | 2024-03-28 | 60 | 1 | 11 | Actual |
22106 | 80520.00 | 2024-01-27 | 37 | 7 | 6 | Actual |
23418 | 14.59 | 2024-02-27 | 68 | 5 | 11 | Actual |
28578 | 2482.95 | 2024-07-29 | 80 | 1 | 8 | Actual |
14138 | 623.82 | 2023-05-29 | 80 | 2 | 8 | Actual |
23728 | 64.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
14796 | 15791.00 | 2023-06-29 | 28 | 7 | 5 | Actual |
37873 | 219.91 | 2025-03-29 | 65 | 4 | 11 | Actual |
10905 | 78.00 | 2023-02-27 | 71 | 1 | 7 | Actual |
26088 | 259.00 | 2024-05-28 | 80 | 4 | 6 | Actual |
306 | 31769.00 | 2022-05-29 | 15 | 7 | 4 | Actual |
25701 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
31110 | 1263943.46 | 2024-09-28 | 4 | 7 | 11 | Actual |
2785 | 200.00 | 2022-07-30 | 77 | 2 | 6 | Budget |
23693 | 96.00 | 2024-03-28 | 73 | 7 | 3 | Actual |
25856 | 161.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
8256 | 200.00 | 2022-12-30 | 67 | 6 | 5 | Budget |
21253 | -209.52 | 2023-12-30 | 91 | 2 | 8 | Actual |
1356 | 176.00 | 2022-06-29 | 89 | 1 | 4 | Actual |
8330 | 2100.00 | 2022-12-30 | 61 | 1 | 6 | Budget |
20370 | 35.87 | 2023-11-29 | 89 | 3 | 11 | Actual |
20897 | 58455.00 | 2023-12-30 | 21 | 7 | 5 | Actual |
38189 | -286.46 | 2025-03-29 | 91 | 6 | 13 | Actual |
Generated 2025-06-28 23:18:46.258 UTC