[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26822
12587 items
NOTE: Only 1000 elements of total 12587 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29816 | 320076.74 | 2024-08-28 | 15 | 7 | 8 | Actual |
3566 | 550.00 | 2022-08-29 | 66 | 1 | 4 | Budget |
34292 | 982.92 | 2024-12-29 | 80 | 6 | 8 | Actual |
21727 | -44.00 | 2024-01-27 | 91 | 7 | 3 | Actual |
16110 | 4323.89 | 2023-07-30 | 62 | 2 | 8 | Actual |
8542 | 304.00 | 2022-12-30 | 77 | 5 | 6 | Actual |
2370 | 39246.00 | 2022-07-30 | 15 | 7 | 3 | Actual |
29364 | 2672.00 | 2024-08-28 | 53 | 6 | 5 | Actual |
38431 | 69666.00 | 2025-04-29 | 39 | 7 | 4 | Actual |
24352 | 20.97 | 2024-03-28 | 85 | 2 | 11 | Actual |
2677 | -214.00 | 2022-07-30 | 91 | 6 | 5 | Actual |
29893 | 25192.72 | 2024-08-28 | 60 | 3 | 11 | Actual |
37535 | 34.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
30390 | 490.00 | 2024-09-28 | 90 | 1 | 4 | Actual |
37980 | 62720.01 | 2025-03-29 | 35 | 7 | 11 | Actual |
9042 | 1300.00 | 2023-01-27 | 61 | 6 | 3 | Budget |
16762 | 47990.00 | 2023-08-29 | 60 | 6 | 5 | Actual |
25282 | 393.51 | 2024-04-28 | 66 | 6 | 8 | Actual |
37395 | 33.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
22881 | 46943.00 | 2024-02-27 | 31 | 7 | 5 | Actual |
33116 | -420.12 | 2024-11-28 | 91 | 1 | 8 | Actual |
23725 | 254.00 | 2024-03-28 | 78 | 1 | 4 | Actual |
1576 | 7491.00 | 2022-06-29 | 20 | 7 | 5 | Actual |
8555 | 40.00 | 2022-12-30 | 85 | 5 | 6 | Budget |
10676 | 304.00 | 2023-02-27 | 73 | 3 | 6 | Actual |
29869 | 115.65 | 2024-08-28 | 65 | 2 | 11 | Actual |
20624 | 1653.00 | 2023-12-30 | 80 | 1 | 3 | Actual |
11318 | 150.00 | 2023-03-29 | 89 | 6 | 3 | Actual |
1685 | 101.00 | 2022-06-29 | 90 | 2 | 6 | Actual |
14443 | 2.00 | 2023-05-29 | 96 | 2 | 12 | Actual |
14073 | 12485.00 | 2023-05-29 | 18 | 7 | 7 | Actual |
23880 | 51636.00 | 2024-03-28 | 21 | 7 | 5 | Actual |
26517 | 2655.06 | 2024-05-28 | 60 | 5 | 11 | Actual |
25087 | 378.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
30013 | 2661.45 | 2024-08-28 | 61 | 1 | 12 | Actual |
22891 | 1197871.00 | 2024-02-27 | 46 | 7 | 5 | Actual |
12805 | 64446.00 | 2023-04-29 | 35 | 7 | 5 | Actual |
16275 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
21532 | 20.97 | 2023-12-30 | 73 | 1 | 12 | Actual |
1948 | 441.00 | 2022-06-29 | 76 | 1 | 7 | Actual |
33046 | 4678.00 | 2024-11-28 | 76 | 6 | 7 | Actual |
28538 | 46698.00 | 2024-07-29 | 7 | 7 | 7 | Actual |
25592 | 457.15 | 2024-04-28 | 56 | 6 | 12 | Actual |
10683 | 200.00 | 2023-02-27 | 78 | 3 | 6 | Budget |
15598 | 73.00 | 2023-07-30 | 90 | 7 | 3 | Actual |
33225 | 807.16 | 2024-11-28 | 77 | 1 | 11 | Actual |
24721 | 13.00 | 2024-04-28 | 69 | 7 | 3 | Actual |
11728 | -199.00 | 2023-03-29 | 91 | 1 | 6 | Actual |
35961 | 741.00 | 2025-02-27 | 65 | 6 | 3 | Actual |
31124 | 7921.12 | 2024-09-28 | 28 | 7 | 11 | Actual |
15431 | 15.65 | 2023-06-29 | 67 | 6 | 12 | Actual |
37452 | 99.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
2060 | 42349.00 | 2022-06-29 | 39 | 7 | 7 | Actual |
17555 | 86.00 | 2023-09-29 | 69 | 1 | 3 | Actual |
21416 | 201.83 | 2023-12-30 | 77 | 4 | 11 | Actual |
4616 | 20681.00 | 2022-09-29 | 28 | 7 | 3 | Actual |
8256 | 200.00 | 2022-12-30 | 67 | 6 | 5 | Budget |
20548 | 1185.89 | 2023-11-29 | 52 | 6 | 12 | Actual |
5233 | 372.00 | 2022-09-29 | 77 | 6 | 6 | Actual |
24348 | 72.04 | 2024-03-28 | 81 | 2 | 11 | Actual |
28213 | 19430.00 | 2024-07-29 | 57 | 6 | 5 | Actual |
8767 | 625022.00 | 2022-12-30 | 101 | 6 | 7 | Actual |
7255 | 850.00 | 2022-11-29 | 61 | 2 | 6 | Budget |
12112 | 113.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
12522 | 100.00 | 2023-04-29 | 87 | 7 | 3 | Budget |
32341 | 153.95 | 2024-10-28 | 84 | 6 | 12 | Actual |
347 | 300.00 | 2022-05-29 | 73 | 1 | 5 | Budget |
9471 | 159.00 | 2023-01-27 | 78 | 1 | 6 | Actual |
36899 | 3163.58 | 2025-02-27 | 62 | 6 | 12 | Actual |
36360 | 313.00 | 2025-02-27 | 92 | 5 | 6 | Actual |
14022 | 158.00 | 2023-05-29 | 89 | 1 | 7 | Actual |
26078 | 187.00 | 2024-05-28 | 66 | 4 | 6 | Actual |
33987 | 256.00 | 2024-12-29 | 66 | 3 | 6 | Actual |
30147 | 206.52 | 2024-08-28 | 81 | 1 | 13 | Actual |
9643 | 82.00 | 2023-01-27 | 65 | 5 | 6 | Actual |
30371 | 817.00 | 2024-09-28 | 65 | 1 | 4 | Actual |
12868 | 115.00 | 2023-04-29 | 65 | 2 | 6 | Actual |
32278 | 13141.43 | 2024-10-28 | 32 | 7 | 11 | Actual |
36417 | 22572.00 | 2025-02-27 | 34 | 7 | 6 | Actual |
36814 | 61632.76 | 2025-02-27 | 13 | 7 | 11 | Actual |
35201 | 147.00 | 2025-01-27 | 81 | 5 | 6 | Actual |
4534 | -224.00 | 2022-09-29 | 91 | 1 | 3 | Actual |
31062 | 27.36 | 2024-09-28 | 82 | 4 | 11 | Actual |
4665 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
24193 | 108.66 | 2024-03-28 | 69 | 1 | 8 | Actual |
873 | 161.00 | 2022-05-29 | 68 | 6 | 7 | Actual |
22802 | 3766.00 | 2024-02-27 | 61 | 1 | 5 | Actual |
7930 | 100.00 | 2022-12-30 | 67 | 6 | 3 | Budget |
26133 | 1403.00 | 2024-05-28 | 62 | 6 | 6 | Actual |
12184 | 725.34 | 2023-03-29 | 81 | 1 | 8 | Actual |
18679 | 43.00 | 2023-10-29 | 69 | 1 | 4 | Actual |
31012 | 149.70 | 2024-09-28 | 87 | 2 | 11 | Actual |
2867 | 100.00 | 2022-07-30 | 67 | 4 | 6 | Budget |
38843 | 828.37 | 2025-04-29 | 92 | 1 | 8 | Actual |
8853 | 281.39 | 2022-12-30 | 66 | 2 | 8 | Actual |
24528 | 102.89 | 2024-03-28 | 90 | 1 | 12 | Actual |
5152 | 950.00 | 2022-09-29 | 61 | 5 | 6 | Budget |
38392 | 1108.00 | 2025-04-29 | 80 | 6 | 4 | Actual |
30230 | 45579.29 | 2024-08-28 | 21 | 7 | 13 | Actual |
33881 | 3507.00 | 2024-12-29 | 76 | 6 | 5 | Actual |
21155 | 7712.00 | 2023-12-30 | 76 | 6 | 7 | Actual |
24946 | 60.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
32550 | 209.00 | 2024-11-28 | 83 | 6 | 3 | Actual |
38467 | 134705.00 | 2025-04-29 | 56 | 6 | 5 | Actual |
28140 | 242.00 | 2024-07-29 | 83 | 6 | 4 | Actual |
35775 | 11525.44 | 2025-01-27 | 94 | 6 | 12 | Actual |
18401 | 18159.61 | 2023-09-29 | 57 | 6 | 11 | Actual |
20526 | 16.72 | 2023-11-29 | 66 | 2 | 12 | Actual |
681 | 148.00 | 2022-05-29 | 74 | 5 | 6 | Actual |
35535 | 70.97 | 2025-01-27 | 84 | 2 | 11 | Actual |
12466 | 57156.00 | 2023-04-29 | 21 | 7 | 3 | Actual |
33380 | 27355.52 | 2024-11-28 | 37 | 7 | 11 | Actual |
38801 | 76723.00 | 2025-04-29 | 21 | 7 | 7 | Actual |
38992 | 94.38 | 2025-04-29 | 94 | 2 | 11 | Actual |
38935 | 38989.69 | 2025-04-29 | 40 | 7 | 8 | Actual |
1288 | 60.00 | 2022-06-29 | 76 | 7 | 3 | Budget |
11947 | 36.00 | 2023-03-29 | 69 | 6 | 6 | Actual |
32744 | 57587.00 | 2024-11-28 | 60 | 6 | 5 | Actual |
2534 | 118.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
32067 | 299649.09 | 2024-10-28 | 15 | 7 | 8 | Actual |
9714 | 1159.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
28504 | 52118.00 | 2024-07-29 | 60 | 6 | 7 | Actual |
24922 | 47642.00 | 2024-04-28 | 39 | 7 | 5 | Actual |
14883 | 96.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
19448 | 64692.39 | 2023-10-29 | 21 | 7 | 11 | Actual |
1466 | 189.00 | 2022-06-29 | 68 | 1 | 5 | Actual |
2803 | 58.00 | 2022-07-30 | 90 | 2 | 6 | Actual |
27748 | 394.38 | 2024-06-28 | 81 | 1 | 12 | Actual |
12804 | 38180.00 | 2023-04-29 | 34 | 7 | 5 | Actual |
30466 | 365.00 | 2024-09-28 | 67 | 1 | 5 | Actual |
34816 | 749.00 | 2025-01-27 | 72 | 6 | 3 | Actual |
15668 | 131005.00 | 2023-07-30 | 101 | 6 | 4 | Actual |
22454 | 369.91 | 2024-01-27 | 80 | 6 | 11 | Actual |
20371 | 52.89 | 2023-11-29 | 90 | 3 | 11 | Actual |
11069 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
29126 | 1078.00 | 2024-08-28 | 66 | 1 | 3 | Actual |
1097 | 226.00 | 2022-05-29 | 97 | 6 | 8 | Actual |
15642 | 479.00 | 2023-07-30 | 66 | 6 | 4 | Actual |
575 | 468.00 | 2022-05-29 | 65 | 3 | 6 | Actual |
3121 | 282.00 | 2022-07-30 | 73 | 6 | 7 | Actual |
28824 | 7794.52 | 2024-07-29 | 57 | 6 | 11 | Actual |
2460 | 550.00 | 2022-07-30 | 76 | 1 | 4 | Budget |
18262 | 2155.05 | 2023-09-29 | 61 | 1 | 11 | Actual |
35231 | 428.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
29302 | 27110.00 | 2024-08-28 | 94 | 6 | 4 | Actual |
19413 | 67.78 | 2023-10-29 | 68 | 6 | 11 | Actual |
28810 | 22.04 | 2024-07-29 | 83 | 5 | 11 | Actual |
29579 | 839.00 | 2024-08-28 | 76 | 6 | 6 | Actual |
11056 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
24868 | 3728.00 | 2024-04-28 | 61 | 6 | 5 | Actual |
14670 | 2606.00 | 2023-06-29 | 76 | 6 | 4 | Actual |
3291 | 1000.00 | 2022-07-30 | 62 | 6 | 8 | Budget |
8773 | 103875.00 | 2022-12-30 | 13 | 7 | 7 | Actual |
17775 | 399.00 | 2023-09-29 | 81 | 1 | 5 | Actual |
2452 | 280.00 | 2022-07-30 | 68 | 1 | 4 | Budget |
28388 | 16.00 | 2024-07-29 | 69 | 5 | 6 | Actual |
3801 | 10074.00 | 2022-08-29 | 94 | 6 | 5 | Actual |
3228 | 431.39 | 2022-07-30 | 94 | 1 | 8 | Actual |
28166 | 35841.00 | 2024-07-29 | 24 | 7 | 4 | Actual |
27404 | 224048.00 | 2024-06-28 | 35 | 7 | 7 | Actual |
37835 | 26.29 | 2025-03-29 | 85 | 2 | 11 | Actual |
35361 | 151876.00 | 2025-01-27 | 35 | 7 | 7 | Actual |
1206 | 203.00 | 2022-06-29 | 73 | 6 | 3 | Actual |
12143 | 39327.00 | 2023-03-29 | 31 | 7 | 7 | Actual |
29347 | 1031.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
12957 | 22604.00 | 2023-04-29 | 60 | 4 | 6 | Actual |
19221 | 198.05 | 2023-10-29 | 78 | 6 | 8 | Actual |
14702 | 25367.00 | 2023-06-29 | 24 | 7 | 4 | Actual |
33792 | 1159.00 | 2024-12-29 | 80 | 6 | 4 | Actual |
9644 | 74.00 | 2023-01-27 | 66 | 5 | 6 | Actual |
7118 | 33310.00 | 2022-11-29 | 56 | 6 | 5 | Actual |
3520 | 56.00 | 2022-08-29 | 67 | 7 | 3 | Actual |
5967 | 227.00 | 2022-10-29 | 78 | 1 | 5 | Actual |
31442 | 9742.00 | 2024-10-28 | 8 | 7 | 3 | Actual |
26411 | 209.27 | 2024-05-28 | 65 | 1 | 11 | Actual |
25942 | 400.00 | 2024-05-28 | 73 | 6 | 5 | Actual |
8849 | 1100.00 | 2022-12-30 | 62 | 2 | 8 | Budget |
34164 | 286.00 | 2024-12-29 | 68 | 6 | 7 | Actual |
26709 | 20.55 | 2024-05-28 | 69 | 1 | 13 | Actual |
26423 | 281.62 | 2024-05-28 | 81 | 1 | 11 | Actual |
3753 | 28800.00 | 2022-08-29 | 60 | 6 | 5 | Budget |
13331 | 9.00 | 2023-04-29 | 96 | 1 | 8 | Actual |
31143 | 160.34 | 2024-09-28 | 67 | 1 | 12 | Actual |
31147 | 241.19 | 2024-09-28 | 73 | 1 | 12 | Actual |
6244 | 220.00 | 2022-10-29 | 73 | 4 | 6 | Budget |
31854 | 32857.00 | 2024-10-28 | 14 | 7 | 6 | Actual |
39064 | 5.01 | 2025-04-29 | 82 | 5 | 11 | Actual |
34795 | 646.00 | 2025-01-27 | 90 | 1 | 3 | Actual |
24626 | 1023.00 | 2024-04-28 | 66 | 1 | 3 | Actual |
23339 | 15.65 | 2024-02-27 | 71 | 2 | 11 | Actual |
6929 | 5100.00 | 2022-11-29 | 61 | 1 | 4 | Budget |
16752 | -256.00 | 2023-08-29 | 91 | 1 | 5 | Actual |
4623 | 155982.00 | 2022-09-29 | 37 | 7 | 3 | Actual |
12886 | 55.00 | 2023-04-29 | 78 | 2 | 6 | Actual |
31387 | 428.00 | 2024-10-28 | 78 | 1 | 3 | Actual |
35899 | 12297.97 | 2025-01-27 | 7 | 7 | 13 | Actual |
21163 | 142.00 | 2023-12-30 | 85 | 6 | 7 | Actual |
17365 | 48.63 | 2023-08-29 | 92 | 5 | 11 | Actual |
24849 | 416.00 | 2024-04-28 | 81 | 1 | 5 | Actual |
3235 | 1542.02 | 2022-07-30 | 62 | 2 | 8 | Actual |
2091 | 316.24 | 2022-06-29 | 78 | 1 | 8 | Actual |
12763 | 370.00 | 2023-04-29 | 81 | 6 | 5 | Actual |
31597 | 466.00 | 2024-10-28 | 74 | 1 | 5 | Actual |
13456 | 9005.79 | 2023-04-29 | 22 | 7 | 8 | Actual |
5229 | 100.00 | 2022-09-29 | 74 | 6 | 6 | Budget |
19984 | 61.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
36954 | 210161.26 | 2025-02-27 | 43 | 7 | 12 | Actual |
16875 | 1086060.00 | 2023-08-29 | 10 | 3 | 6 | Actual |
34267 | 367.75 | 2024-12-29 | 90 | 2 | 8 | Actual |
32093 | 428.43 | 2024-10-28 | 66 | 1 | 11 | Actual |
11680 | 41550.00 | 2023-03-29 | 39 | 7 | 5 | Actual |
3159 | 92181.00 | 2022-07-30 | 13 | 7 | 7 | Actual |
5061 | 1300.00 | 2022-09-29 | 62 | 3 | 6 | Budget |
3140 | 114.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
32940 | 43823.00 | 2024-11-28 | 56 | 6 | 6 | Actual |
16496 | 12093.54 | 2023-07-30 | 19 | 7 | 12 | Actual |
37396 | 116.00 | 2025-03-29 | 83 | 1 | 6 | Actual |
6466 | 142600.00 | 2022-10-29 | 56 | 6 | 7 | Budget |
26545 | 4252.97 | 2024-05-28 | 53 | 6 | 11 | Actual |
25689 | 137.00 | 2024-05-28 | 71 | 1 | 3 | Actual |
7103 | 122.00 | 2022-11-29 | 85 | 1 | 5 | Actual |
38615 | 90.00 | 2025-04-29 | 67 | 4 | 6 | Actual |
26169 | 17287.00 | 2024-05-28 | 18 | 7 | 6 | Actual |
6752 | 200.00 | 2022-11-29 | 67 | 1 | 3 | Budget |
38756 | 8516.00 | 2025-04-29 | 54 | 6 | 7 | Actual |
2507 | 100.00 | 2022-07-30 | 68 | 6 | 4 | Budget |
33230 | 185.87 | 2024-11-28 | 83 | 1 | 11 | Actual |
1713 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
7335 | 100.00 | 2022-11-29 | 83 | 3 | 6 | Budget |
1723 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
16879 | 3309.00 | 2023-08-29 | 62 | 3 | 6 | Actual |
19022 | 301.00 | 2023-10-29 | 97 | 6 | 6 | Actual |
31167 | 813.54 | 2024-09-28 | 61 | 2 | 12 | Actual |
37603 | 271617.00 | 2025-03-29 | 12 | 2 | 7 | Actual |
8098 | 18982.00 | 2022-12-30 | 53 | 6 | 4 | Actual |
38427 | 56432.00 | 2025-04-29 | 34 | 7 | 4 | Actual |
31322 | 211.78 | 2024-09-28 | 68 | 6 | 13 | Actual |
5908 | 5400.00 | 2022-10-29 | 94 | 6 | 4 | Actual |
3328 | 70.00 | 2022-07-30 | 85 | 6 | 8 | Budget |
9209 | 990.00 | 2023-01-27 | 87 | 1 | 4 | Actual |
9218 | 4500.00 | 2023-01-27 | 52 | 6 | 4 | Budget |
7283 | 176.00 | 2022-11-29 | 81 | 2 | 6 | Actual |
10886 | 23573.00 | 2023-02-27 | 40 | 7 | 6 | Actual |
13807 | 139.00 | 2023-05-29 | 67 | 1 | 6 | Actual |
6764 | 644.00 | 2022-11-29 | 77 | 1 | 3 | Actual |
25997 | 153.00 | 2024-05-28 | 66 | 1 | 6 | Actual |
39012 | 63.53 | 2025-04-29 | 84 | 3 | 11 | Actual |
15042 | 3976.00 | 2023-06-29 | 62 | 6 | 7 | Actual |
34069 | 221.00 | 2024-12-29 | 65 | 6 | 6 | Actual |
3374 | 1500.00 | 2022-08-29 | 62 | 1 | 3 | Budget |
21803 | 14268.00 | 2024-01-27 | 18 | 7 | 4 | Actual |
5486 | 100.00 | 2022-09-29 | 67 | 2 | 8 | Budget |
32008 | 504.12 | 2024-10-28 | 76 | 2 | 8 | Actual |
18913 | 2551.00 | 2023-10-29 | 61 | 3 | 6 | Actual |
30686 | 7.00 | 2024-09-28 | 96 | 5 | 6 | Actual |
10190 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
8913 | 110.17 | 2022-12-30 | 67 | 6 | 8 | Actual |
14074 | 39785.00 | 2023-05-29 | 19 | 7 | 7 | Actual |
34215 | 1819050.00 | 2024-12-29 | 46 | 7 | 7 | Actual |
17333 | 44.38 | 2023-08-29 | 85 | 4 | 11 | Actual |
10611 | 950.00 | 2023-02-27 | 61 | 2 | 6 | Budget |
10294 | 470.00 | 2023-02-27 | 66 | 1 | 4 | Actual |
11562 | 322.00 | 2023-03-29 | 73 | 1 | 5 | Actual |
840 | 142.00 | 2022-05-29 | 85 | 1 | 7 | Actual |
4702 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
35458 | 1278.00 | 2025-01-27 | 97 | 6 | 8 | Actual |
15412 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
22637 | 966.00 | 2024-02-27 | 80 | 6 | 3 | Actual |
19020 | 399.00 | 2023-10-29 | 92 | 6 | 6 | Actual |
2280 | 618.00 | 2022-07-30 | 80 | 1 | 3 | Actual |
25813 | 306.00 | 2024-05-28 | 74 | 1 | 4 | Actual |
19625 | 410.00 | 2023-11-29 | 74 | 6 | 3 | Actual |
22978 | 94.00 | 2024-02-27 | 66 | 4 | 6 | Actual |
26694 | 46926.10 | 2024-05-28 | 37 | 7 | 12 | Actual |
17866 | 125.00 | 2023-09-29 | 78 | 1 | 6 | Actual |
36907 | 413.53 | 2025-02-27 | 72 | 6 | 12 | Actual |
10844 | 115.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
16971 | 137.00 | 2023-08-29 | 73 | 6 | 6 | Actual |
28434 | 382.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
11127 | 3700.00 | 2023-02-27 | 53 | 6 | 8 | Budget |
12729 | 10100.00 | 2023-04-29 | 57 | 6 | 5 | Budget |
32108 | 134.80 | 2024-10-28 | 85 | 1 | 11 | Actual |
8541 | 200.00 | 2022-12-30 | 77 | 5 | 6 | Budget |
38430 | 50013.00 | 2025-04-29 | 38 | 7 | 4 | Actual |
2910 | 200.00 | 2022-07-30 | 65 | 5 | 6 | Budget |
9523 | 200.00 | 2023-01-27 | 81 | 2 | 6 | Budget |
37120 | 1094.00 | 2025-03-29 | 77 | 6 | 3 | Actual |
10302 | 400.00 | 2023-02-27 | 73 | 1 | 4 | Budget |
31957 | 76033.00 | 2024-10-28 | 31 | 7 | 7 | Actual |
9982 | 669.28 | 2023-01-27 | 77 | 2 | 8 | Actual |
34325 | 41156.39 | 2024-12-29 | 32 | 7 | 8 | Actual |
7494 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
34538 | 1989.09 | 2024-12-29 | 61 | 1 | 12 | Actual |
9655 | 100.00 | 2023-01-27 | 74 | 5 | 6 | Budget |
28764 | 113.53 | 2024-07-29 | 94 | 3 | 11 | Actual |
29702 | 6062.00 | 2024-08-28 | 23 | 7 | 7 | Actual |
11711 | 142.00 | 2023-03-29 | 78 | 1 | 6 | Actual |
32050 | 202.60 | 2024-10-28 | 85 | 6 | 8 | Actual |
11498 | 169.00 | 2023-03-29 | 83 | 6 | 4 | Actual |
37863 | 448.64 | 2025-03-29 | 87 | 3 | 11 | Actual |
17587 | 286.00 | 2023-09-29 | 67 | 6 | 3 | Actual |
31978 | 910.19 | 2024-10-28 | 73 | 1 | 8 | Actual |
28797 | 59.27 | 2024-07-29 | 66 | 5 | 11 | Actual |
36475 | 1337.00 | 2025-02-27 | 80 | 6 | 7 | Actual |
11787 | 3037.00 | 2023-03-29 | 62 | 3 | 6 | Actual |
12343 | 25806.00 | 2023-04-29 | 60 | 1 | 3 | Actual |
23835 | 2252.00 | 2024-03-28 | 54 | 6 | 5 | Actual |
4566 | 200.00 | 2022-09-29 | 72 | 6 | 3 | Budget |
12602 | 200.00 | 2023-04-29 | 67 | 6 | 4 | Budget |
23451 | 20.97 | 2024-02-27 | 69 | 6 | 11 | Actual |
37938 | 2439.10 | 2025-03-29 | 72 | 6 | 11 | Actual |
25171 | 818.00 | 2024-04-28 | 77 | 6 | 7 | Actual |
8264 | 383.00 | 2022-12-30 | 72 | 6 | 5 | Actual |
5122 | 100.00 | 2022-09-29 | 74 | 4 | 6 | Budget |
7993 | 131472.00 | 2022-12-30 | 37 | 7 | 3 | Actual |
9136 | 30.00 | 2023-01-27 | 71 | 7 | 3 | Budget |
18712 | 38.00 | 2023-10-29 | 69 | 6 | 4 | Actual |
36705 | 225.23 | 2025-02-27 | 76 | 3 | 11 | Actual |
11080 | 2446.58 | 2023-02-27 | 61 | 2 | 8 | Actual |
13697 | 156291.00 | 2023-05-29 | 35 | 7 | 4 | Actual |
26234 | 140.00 | 2024-05-28 | 71 | 6 | 7 | Actual |
485 | 22.00 | 2022-05-29 | 69 | 1 | 6 | Actual |
31682 | 2798.00 | 2024-10-28 | 62 | 1 | 6 | Actual |
5656 | 183.00 | 2022-10-29 | 89 | 1 | 3 | Actual |
28249 | 15462.00 | 2024-07-29 | 8 | 7 | 5 | Actual |
26142 | 125.00 | 2024-05-28 | 73 | 6 | 6 | Actual |
8631 | 8474.00 | 2022-12-30 | 8 | 7 | 6 | Actual |
2499 | 6200.00 | 2022-07-30 | 63 | 6 | 4 | Budget |
12940 | 380.00 | 2023-04-29 | 81 | 3 | 6 | Budget |
16856 | 10.00 | 2023-08-29 | 69 | 2 | 6 | Actual |
31524 | 75.00 | 2024-10-28 | 54 | 6 | 4 | Actual |
24367 | 9.27 | 2024-03-28 | 69 | 3 | 11 | Actual |
33191 | 251911.84 | 2024-11-28 | 15 | 7 | 8 | Actual |
12218 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
3538 | 100.00 | 2022-08-29 | 81 | 7 | 3 | Budget |
23654 | 1059.00 | 2024-03-28 | 97 | 6 | 3 | Actual |
33541 | 57.39 | 2024-11-28 | 69 | 2 | 13 | Actual |
24709 | 41644.00 | 2024-04-28 | 38 | 7 | 3 | Actual |
35725 | 25.23 | 2025-01-27 | 71 | 2 | 12 | Actual |
39023 | 2184.84 | 2025-04-29 | 62 | 4 | 11 | Actual |
33505 | 305535.23 | 2024-11-28 | 46 | 7 | 12 | Actual |
6797 | 14800.00 | 2022-11-29 | 60 | 6 | 3 | Budget |
24110 | 72.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
26070 | 586.00 | 2024-05-28 | 90 | 3 | 6 | Actual |
36681 | 320.98 | 2025-02-27 | 80 | 2 | 11 | Actual |
12791 | 111360.00 | 2023-04-29 | 15 | 7 | 5 | Actual |
34032 | -257.00 | 2024-12-29 | 91 | 4 | 6 | Actual |
23439 | 5068.94 | 2024-02-27 | 52 | 6 | 11 | Actual |
28623 | 58864.30 | 2024-07-29 | 57 | 6 | 8 | Actual |
16918 | 200.00 | 2023-08-29 | 81 | 4 | 6 | Actual |
3954 | 242.00 | 2022-08-29 | 76 | 3 | 6 | Actual |
12438 | 80.00 | 2023-04-29 | 83 | 6 | 3 | Budget |
38054 | 256.08 | 2025-03-29 | 67 | 6 | 12 | Actual |
29376 | 48.00 | 2024-08-28 | 69 | 6 | 5 | Actual |
2753 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
17254 | 190.12 | 2023-08-29 | 90 | 1 | 11 | Actual |
19338 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
8337 | 200.00 | 2022-12-30 | 67 | 1 | 6 | Budget |
25605 | 23.10 | 2024-04-28 | 73 | 6 | 12 | Actual |
11759 | 60.00 | 2023-03-29 | 78 | 2 | 6 | Budget |
29513 | 203.00 | 2024-08-28 | 66 | 4 | 6 | Actual |
19936 | 145.00 | 2023-11-29 | 92 | 2 | 6 | Actual |
38502 | 580146.00 | 2025-04-29 | 6 | 7 | 5 | Actual |
1065 | 650.00 | 2022-05-29 | 72 | 6 | 8 | Budget |
20953 | 62.00 | 2023-12-30 | 76 | 2 | 6 | Actual |
38686 | 117.00 | 2025-04-29 | 83 | 6 | 6 | Actual |
25655 | 10122.00 | 2024-05-27 | 93 | 7 | 3 | Actual |
36983 | 41302.02 | 2025-02-27 | 12 | 2 | 13 | Actual |
26835 | 99.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
34544 | 48.63 | 2024-12-29 | 69 | 1 | 12 | Actual |
28879 | 11623.32 | 2024-07-29 | 38 | 7 | 11 | Actual |
8314 | 113226.00 | 2022-12-30 | 29 | 7 | 5 | Actual |
2027 | 125.00 | 2022-06-29 | 89 | 6 | 7 | Actual |
29573 | 125.00 | 2024-08-28 | 68 | 6 | 6 | Actual |
32556 | -283.00 | 2024-11-28 | 91 | 6 | 3 | Actual |
16981 | 78.00 | 2023-08-29 | 85 | 6 | 6 | Actual |
31480 | 398.00 | 2024-10-28 | 80 | 7 | 3 | Actual |
20112 | 148.00 | 2023-11-29 | 54 | 6 | 7 | Actual |
9688 | 56700.00 | 2023-01-27 | 56 | 6 | 6 | Budget |
30247 | 7082.09 | 2024-08-28 | 100 | 7 | 13 | Actual |
7640 | 8.00 | 2022-11-29 | 96 | 6 | 7 | Actual |
35314 | 615.00 | 2025-01-27 | 66 | 6 | 7 | Actual |
9436 | 29015.00 | 2023-01-27 | 34 | 7 | 5 | Actual |
5372 | 550.00 | 2022-09-29 | 77 | 6 | 7 | Budget |
26244 | 248.00 | 2024-05-28 | 83 | 6 | 7 | Actual |
14624 | 28301.00 | 2023-06-29 | 100 | 7 | 3 | Actual |
35582 | 210.34 | 2025-01-27 | 76 | 4 | 11 | Actual |
1898 | 483229.00 | 2022-06-29 | 4 | 7 | 6 | Actual |
38264 | 81.00 | 2025-04-29 | 69 | 6 | 3 | Actual |
37045 | 117533.27 | 2025-02-27 | 4 | 7 | 13 | Actual |
15724 | 179804.00 | 2023-07-30 | 12 | 2 | 5 | Actual |
4820 | 3100.00 | 2022-09-29 | 61 | 1 | 5 | Budget |
22850 | 395.00 | 2024-02-27 | 81 | 6 | 5 | Actual |
17272 | 106.08 | 2023-08-29 | 77 | 2 | 11 | Actual |
19839 | 518.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
33802 | 408.00 | 2024-12-29 | 92 | 6 | 4 | Actual |
31895 | 316.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
4 | 2208.00 | 2022-05-29 | 61 | 1 | 3 | Actual |
36864 | 4.00 | 2025-02-27 | 96 | 1 | 12 | Actual |
18051 | 4049.00 | 2023-09-29 | 62 | 1 | 7 | Actual |
15 | 38.00 | 2022-05-29 | 69 | 1 | 3 | Actual |
9455 | 199.00 | 2023-01-27 | 67 | 1 | 6 | Actual |
20998 | 1798.00 | 2023-12-30 | 62 | 4 | 6 | Actual |
8347 | 200.00 | 2022-12-30 | 74 | 1 | 6 | Budget |
21620 | 70.00 | 2024-01-27 | 69 | 1 | 3 | Actual |
32139 | 139.06 | 2024-10-28 | 90 | 2 | 11 | Actual |
25763 | 62904.00 | 2024-05-28 | 32 | 7 | 3 | Actual |
14832 | 291.00 | 2023-06-29 | 90 | 1 | 6 | Actual |
28358 | 328.00 | 2024-07-29 | 65 | 4 | 6 | Actual |
29084 | 124.06 | 2024-07-29 | 85 | 6 | 13 | Actual |
5944 | 3571.00 | 2022-10-29 | 61 | 1 | 5 | Actual |
3814 | 8232.00 | 2022-08-29 | 18 | 7 | 5 | Actual |
29986 | 21729.89 | 2024-08-28 | 7 | 7 | 11 | Actual |
17991 | 3030.00 | 2023-09-29 | 61 | 6 | 6 | Actual |
8022 | 100.00 | 2022-12-30 | 77 | 7 | 3 | Budget |
27863 | 194.24 | 2024-06-28 | 76 | 1 | 13 | Actual |
10104 | 2284.00 | 2023-02-27 | 62 | 1 | 3 | Actual |
4389 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
35183 | -216.00 | 2025-01-27 | 91 | 4 | 6 | Actual |
29762 | 61.69 | 2024-08-28 | 82 | 2 | 8 | Actual |
641 | 104.00 | 2022-05-29 | 78 | 4 | 6 | Actual |
25466 | 96.51 | 2024-04-28 | 87 | 5 | 11 | Actual |
30969 | 173.10 | 2024-09-28 | 67 | 1 | 11 | Actual |
7340 | 111.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
15103 | 784.43 | 2023-06-29 | 65 | 1 | 8 | Actual |
33582 | 67.92 | 2024-11-28 | 82 | 6 | 13 | Actual |
12167 | 200.00 | 2023-03-29 | 68 | 1 | 8 | Budget |
33581 | 678.46 | 2024-11-28 | 81 | 6 | 13 | Actual |
32863 | 314.00 | 2024-11-28 | 66 | 3 | 6 | Actual |
20718 | 14.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
3153 | 505000.00 | 2022-07-30 | 101 | 6 | 7 | Budget |
7725 | 1100.00 | 2022-11-29 | 62 | 2 | 8 | Budget |
34585 | 192.25 | 2024-12-29 | 87 | 2 | 12 | Actual |
19777 | 26662.00 | 2023-11-29 | 24 | 7 | 4 | Actual |
24928 | 2296.00 | 2024-04-28 | 61 | 1 | 6 | Actual |
35506 | 146.51 | 2025-01-27 | 83 | 1 | 11 | Actual |
34699 | 474.94 | 2024-12-29 | 81 | 2 | 13 | Actual |
8174 | 44596.00 | 2022-12-30 | 31 | 7 | 4 | Actual |
32063 | 46054.97 | 2024-10-28 | 7 | 7 | 8 | Actual |
6649 | 35800.00 | 2022-10-29 | 52 | 6 | 8 | Budget |
32418 | 481.96 | 2024-10-28 | 74 | 2 | 13 | Actual |
36892 | 1.00 | 2025-02-27 | 96 | 2 | 12 | Actual |
21032 | 133.00 | 2023-12-30 | 74 | 5 | 6 | Actual |
3193 | 200.00 | 2022-07-30 | 67 | 1 | 8 | Budget |
8076 | 650.00 | 2022-12-30 | 81 | 1 | 4 | Budget |
22294 | 810.00 | 2024-01-27 | 97 | 6 | 8 | Actual |
34261 | 81.39 | 2024-12-29 | 82 | 2 | 8 | Actual |
22930 | 132.00 | 2024-02-27 | 74 | 2 | 6 | Actual |
11844 | 40.00 | 2023-03-29 | 71 | 4 | 6 | Actual |
25480 | 2231.65 | 2024-04-28 | 63 | 6 | 11 | Actual |
18411 | 19.91 | 2023-09-29 | 71 | 6 | 11 | Actual |
35045 | 360.00 | 2025-01-27 | 92 | 6 | 5 | Actual |
16083 | 1092.01 | 2023-07-30 | 65 | 1 | 8 | Actual |
5433 | 550.00 | 2022-09-29 | 65 | 1 | 8 | Budget |
1486 | 60.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
2240 | 150182.67 | 2022-06-29 | 29 | 7 | 8 | Actual |
29747 | 5646.64 | 2024-08-28 | 61 | 2 | 8 | Actual |
16028 | 65.00 | 2023-07-30 | 69 | 6 | 7 | Actual |
25565 | 111.40 | 2024-04-28 | 61 | 2 | 12 | Actual |
24732 | 36.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
22579 | 875.24 | 2024-01-27 | 34 | 7 | 12 | Actual |
10645 | 41.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
32103 | 746.52 | 2024-10-28 | 80 | 1 | 11 | Actual |
25512 | 4832.76 | 2024-04-28 | 8 | 7 | 11 | Actual |
16079 | 18423.00 | 2023-07-30 | 100 | 7 | 7 | Actual |
10730 | 131.00 | 2023-02-27 | 78 | 4 | 6 | Actual |
20990 | 454.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
23027 | 18695.00 | 2024-02-27 | 53 | 6 | 6 | Actual |
38060 | 393.32 | 2025-03-29 | 74 | 6 | 12 | Actual |
3664 | 5821.00 | 2022-08-29 | 94 | 6 | 4 | Actual |
28222 | 70.00 | 2024-07-29 | 69 | 6 | 5 | Actual |
13239 | 177.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
2652 | 300.00 | 2022-07-30 | 73 | 6 | 5 | Budget |
20538 | 1.82 | 2023-11-29 | 82 | 2 | 12 | Actual |
21063 | 953.00 | 2023-12-30 | 76 | 6 | 6 | Actual |
33226 | 218.85 | 2024-11-28 | 78 | 1 | 11 | Actual |
31855 | 66413.00 | 2024-10-28 | 15 | 7 | 6 | Actual |
27770 | 37.99 | 2024-06-28 | 73 | 2 | 12 | Actual |
28088 | 35267.00 | 2024-07-29 | 100 | 7 | 3 | Actual |
6855 | 5977.00 | 2022-11-29 | 8 | 7 | 3 | Actual |
19416 | 226.30 | 2023-10-29 | 72 | 6 | 11 | Actual |
5761 | 134.00 | 2022-10-29 | 65 | 7 | 3 | Actual |
30131 | 8338.15 | 2024-08-28 | 100 | 7 | 12 | Actual |
4828 | 280.00 | 2022-09-29 | 67 | 1 | 5 | Budget |
34804 | 99475.00 | 2025-01-27 | 56 | 6 | 3 | Actual |
17461 | 97.57 | 2023-08-29 | 61 | 2 | 12 | Actual |
4087 | 1500.00 | 2022-08-29 | 62 | 6 | 6 | Actual |
1571 | 52196.00 | 2022-06-29 | 13 | 7 | 5 | Actual |
15076 | 141769.00 | 2023-06-29 | 13 | 7 | 7 | Actual |
26437 | 1198.65 | 2024-05-28 | 61 | 2 | 11 | Actual |
29950 | 18173.44 | 2024-08-28 | 56 | 6 | 11 | Actual |
6629 | 623.82 | 2022-10-29 | 80 | 2 | 8 | Actual |
36057 | 501.00 | 2025-02-27 | 78 | 1 | 4 | Actual |
30883 | 437.45 | 2024-09-28 | 76 | 2 | 8 | Actual |
22552 | 147.57 | 2024-01-27 | 89 | 6 | 12 | Actual |
4597 | 7.00 | 2022-09-29 | 96 | 6 | 3 | Actual |
29543 | 21.00 | 2024-08-28 | 71 | 5 | 6 | Actual |
25182 | -238.00 | 2024-04-28 | 91 | 6 | 7 | Actual |
247 | 2000.00 | 2022-05-29 | 61 | 6 | 4 | Budget |
13665 | 134.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
7157 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
31754 | 114.00 | 2024-10-28 | 85 | 3 | 6 | Actual |
26127 | 6158.00 | 2024-05-28 | 53 | 6 | 6 | Actual |
20360 | 57.14 | 2023-11-29 | 76 | 3 | 11 | Actual |
11616 | 136.00 | 2023-03-29 | 68 | 6 | 5 | Actual |
4085 | 1500.00 | 2022-08-29 | 61 | 6 | 6 | Budget |
16642 | 146.00 | 2023-08-29 | 68 | 1 | 4 | Actual |
9446 | 24102.00 | 2023-01-27 | 60 | 1 | 6 | Actual |
13229 | 579.00 | 2023-04-29 | 77 | 6 | 7 | Actual |
33840 | 492.00 | 2024-12-29 | 66 | 1 | 5 | Actual |
2331 | 220.00 | 2022-07-30 | 73 | 6 | 3 | Budget |
16581 | 573087.00 | 2023-08-29 | 4 | 7 | 3 | Actual |
17241 | 100.76 | 2023-08-29 | 73 | 1 | 11 | Actual |
20582 | 23750.14 | 2023-11-29 | 4 | 7 | 12 | Actual |
11281 | 260.00 | 2023-03-29 | 65 | 6 | 3 | Actual |
18470 | 3.95 | 2023-09-29 | 71 | 1 | 12 | Actual |
34925 | 7273.00 | 2025-01-27 | 57 | 6 | 4 | Actual |
19265 | 22298.47 | 2023-10-29 | 100 | 7 | 8 | Actual |
10483 | 2100.00 | 2023-02-27 | 62 | 6 | 5 | Budget |
29129 | 119.00 | 2024-08-28 | 69 | 1 | 3 | Actual |
18328 | 144.38 | 2023-09-29 | 77 | 3 | 11 | Actual |
14216 | 440742.08 | 2023-05-29 | 46 | 7 | 8 | Actual |
31139 | 2630.60 | 2024-09-28 | 61 | 1 | 12 | Actual |
31283 | 2.00 | 2024-09-28 | 96 | 1 | 13 | Actual |
18654 | 310.00 | 2023-10-29 | 74 | 7 | 3 | Actual |
16406 | 11.40 | 2023-07-30 | 67 | 1 | 12 | Actual |
37471 | 185.00 | 2025-03-29 | 76 | 4 | 6 | Actual |
10494 | 62.00 | 2023-02-27 | 69 | 6 | 5 | Actual |
13931 | 154.00 | 2023-05-29 | 90 | 5 | 6 | Actual |
33265 | 149.70 | 2024-11-28 | 92 | 2 | 11 | Actual |
18723 | 137.00 | 2023-10-29 | 83 | 6 | 4 | Actual |
25162 | 556.00 | 2024-04-28 | 66 | 6 | 7 | Actual |
30819 | 23788.00 | 2024-09-28 | 8 | 7 | 7 | Actual |
1125 | 23586.37 | 2022-05-29 | 40 | 7 | 8 | Actual |
34760 | 61390.12 | 2024-12-29 | 29 | 7 | 13 | Actual |
33751 | 140.00 | 2024-12-29 | 71 | 1 | 4 | Actual |
16736 | 62.00 | 2023-08-29 | 69 | 1 | 5 | Actual |
15984 | 3285908.00 | 2023-07-30 | 43 | 7 | 6 | Actual |
2335 | 750.00 | 2022-07-30 | 76 | 6 | 3 | Budget |
6987 | 2300.00 | 2022-11-29 | 62 | 6 | 4 | Budget |
38385 | 114.00 | 2025-04-29 | 71 | 6 | 4 | Actual |
22824 | -232.00 | 2024-02-27 | 91 | 1 | 5 | Actual |
35404 | 64.72 | 2025-01-27 | 69 | 2 | 8 | Actual |
21108 | 19216.00 | 2023-12-30 | 100 | 7 | 6 | Actual |
18840 | 9088.00 | 2023-10-29 | 22 | 7 | 5 | Actual |
31233 | 6735.99 | 2024-09-28 | 8 | 7 | 12 | Actual |
306 | 31769.00 | 2022-05-29 | 15 | 7 | 4 | Actual |
5321 | 200.00 | 2022-09-29 | 83 | 1 | 7 | Budget |
16829 | 35.00 | 2023-08-29 | 69 | 1 | 6 | Actual |
6706 | 264.72 | 2022-10-29 | 92 | 6 | 8 | Actual |
24613 | 564.60 | 2024-03-28 | 34 | 7 | 12 | Actual |
3800 | 371.00 | 2022-08-29 | 92 | 6 | 5 | Actual |
19632 | 220.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
21228 | 11.00 | 2023-12-30 | 96 | 1 | 8 | Actual |
22093 | 39785.00 | 2024-01-27 | 19 | 7 | 6 | Actual |
7579 | 368.00 | 2022-11-29 | 94 | 1 | 7 | Actual |
7623 | 535.00 | 2022-11-29 | 81 | 6 | 7 | Actual |
6156 | 70.00 | 2022-10-29 | 78 | 2 | 6 | Budget |
305 | 16229.00 | 2022-05-29 | 14 | 7 | 4 | Actual |
10719 | 20.00 | 2023-02-27 | 69 | 4 | 6 | Actual |
38381 | 690.00 | 2025-04-29 | 66 | 6 | 4 | Actual |
23803 | 593425.00 | 2024-03-28 | 46 | 7 | 4 | Actual |
34839 | 408288.00 | 2025-01-27 | 6 | 7 | 3 | Actual |
35441 | 416.24 | 2025-01-27 | 74 | 6 | 8 | Actual |
32593 | 185.00 | 2024-11-28 | 65 | 7 | 3 | Actual |
13443 | 529000.00 | 2023-04-29 | 101 | 6 | 8 | Budget |
6185 | 1300.00 | 2022-10-29 | 62 | 3 | 6 | Budget |
12337 | 25033.37 | 2023-03-29 | 38 | 7 | 8 | Actual |
21698 | 122922.00 | 2024-01-27 | 37 | 7 | 3 | Actual |
5522 | 48768.66 | 2022-09-29 | 52 | 6 | 8 | Actual |
19403 | 3383.80 | 2023-10-29 | 53 | 6 | 11 | Actual |
38565 | 102.00 | 2025-04-29 | 73 | 2 | 6 | Actual |
7557 | 850.00 | 2022-11-29 | 77 | 1 | 7 | Budget |
23931 | 21.00 | 2024-03-28 | 68 | 2 | 6 | Actual |
29558 | -147.00 | 2024-08-28 | 91 | 5 | 6 | Actual |
21307 | 26228.84 | 2023-12-30 | 24 | 7 | 8 | Actual |
24939 | 333.00 | 2024-04-28 | 77 | 1 | 6 | Actual |
36059 | 1321.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
26912 | 1908.00 | 2024-06-28 | 61 | 7 | 3 | Actual |
1173 | 386.00 | 2022-06-29 | 90 | 1 | 3 | Actual |
16435 | 2.89 | 2023-07-30 | 69 | 2 | 12 | Actual |
25132 | 109.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
7705 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
12002 | 98681.00 | 2023-03-29 | 31 | 7 | 6 | Actual |
31307 | 197.75 | 2024-09-28 | 90 | 2 | 13 | Actual |
29645 | 1530.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
882 | 217.00 | 2022-05-29 | 74 | 6 | 7 | Actual |
26511 | 99.70 | 2024-05-28 | 89 | 4 | 11 | Actual |
14560 | 990.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
33214 | 3735.94 | 2024-11-28 | 61 | 1 | 11 | Actual |
25937 | 308.00 | 2024-05-28 | 67 | 6 | 5 | Actual |
27210 | 23.00 | 2024-06-28 | 69 | 4 | 6 | Actual |
33688 | 223107.00 | 2024-12-29 | 4 | 7 | 3 | Actual |
14332 | 1108.23 | 2023-05-29 | 61 | 6 | 11 | Actual |
16898 | 208.00 | 2023-08-29 | 89 | 3 | 6 | Actual |
38378 | 4278.00 | 2025-04-29 | 62 | 6 | 4 | Actual |
11486 | 4093.00 | 2023-03-29 | 76 | 6 | 4 | Actual |
27504 | 1426904.94 | 2024-06-28 | 4 | 7 | 8 | Actual |
9803 | 60.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
14878 | 123.00 | 2023-06-29 | 78 | 3 | 6 | Actual |
24982 | 29009.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
11020 | 44070.00 | 2023-02-27 | 34 | 7 | 7 | Actual |
2493 | 24240.00 | 2022-07-30 | 60 | 6 | 4 | Actual |
11110 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
5800 | 72.00 | 2022-10-29 | 94 | 7 | 3 | Actual |
38877 | 303812.80 | 2025-04-29 | 56 | 6 | 8 | Actual |
36722 | 1993.35 | 2025-02-27 | 61 | 4 | 11 | Actual |
14259 | 26.29 | 2023-05-29 | 78 | 2 | 11 | Actual |
922 | 9604.00 | 2022-05-29 | 20 | 7 | 7 | Actual |
10834 | 389.00 | 2023-02-27 | 77 | 6 | 6 | Actual |
17141 | 3046.59 | 2023-08-29 | 61 | 2 | 8 | Actual |
36562 | 608.67 | 2025-02-27 | 81 | 2 | 8 | Actual |
12901 | 176.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
32953 | 202.00 | 2024-11-28 | 73 | 6 | 6 | Actual |
19732 | 33272.00 | 2023-11-29 | 60 | 6 | 4 | Actual |
37133 | 2020.00 | 2025-03-29 | 94 | 6 | 3 | Actual |
35919 | 10648.82 | 2025-01-27 | 38 | 7 | 13 | Actual |
18279 | 61.40 | 2023-09-29 | 84 | 1 | 11 | Actual |
24630 | 175.00 | 2024-04-28 | 71 | 1 | 3 | Actual |
5457 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
26921 | 319.00 | 2024-06-28 | 74 | 7 | 3 | Actual |
33453 | 239.06 | 2024-11-28 | 67 | 6 | 12 | Actual |
9259 | 480.00 | 2023-01-27 | 81 | 6 | 4 | Budget |
17353 | 44.38 | 2023-08-29 | 77 | 5 | 11 | Actual |
32628 | 401.00 | 2024-11-28 | 74 | 1 | 4 | Actual |
9084 | 144.00 | 2023-01-27 | 89 | 6 | 3 | Actual |
35777 | 278.00 | 2025-01-27 | 97 | 6 | 12 | Actual |
28955 | 172.04 | 2024-07-29 | 72 | 6 | 12 | Actual |
4736 | 27400.00 | 2022-09-29 | 60 | 6 | 4 | Budget |
34393 | 1139.08 | 2024-12-29 | 62 | 3 | 11 | Actual |
32879 | 554.00 | 2024-11-28 | 87 | 3 | 6 | Actual |
31184 | 36.93 | 2024-09-28 | 84 | 2 | 12 | Actual |
13276 | 43590.00 | 2023-04-29 | 34 | 7 | 7 | Actual |
14012 | 550.00 | 2023-05-29 | 76 | 1 | 7 | Actual |
37880 | 219.91 | 2025-03-29 | 74 | 4 | 11 | Actual |
37655 | 259392.00 | 2025-03-29 | 29 | 7 | 7 | Actual |
9350 | 204.00 | 2023-01-27 | 90 | 1 | 5 | Actual |
26794 | 3801.32 | 2024-05-28 | 8 | 7 | 13 | Actual |
34309 | 1169572.87 | 2024-12-29 | 6 | 7 | 8 | Actual |
29006 | 2285.50 | 2024-07-29 | 61 | 1 | 13 | Actual |
9554 | 100.00 | 2023-01-27 | 68 | 3 | 6 | Budget |
2110 | 388.97 | 2022-06-29 | 94 | 1 | 8 | Actual |
12900 | 200.00 | 2023-04-29 | 87 | 2 | 6 | Budget |
8300 | 438230.00 | 2022-12-30 | 6 | 7 | 5 | Actual |
13695 | 25489.00 | 2023-05-29 | 33 | 7 | 4 | Actual |
37073 | 80454.00 | 2025-03-29 | 60 | 1 | 3 | Actual |
15467 | 3288.05 | 2023-06-29 | 22 | 7 | 12 | Actual |
38325 | 186.00 | 2025-04-29 | 74 | 7 | 3 | Actual |
18291 | 219.91 | 2023-09-29 | 62 | 2 | 11 | Actual |
17857 | 311.00 | 2023-09-29 | 66 | 1 | 6 | Actual |
14326 | 3.00 | 2023-05-29 | 96 | 4 | 11 | Actual |
23165 | 58455.00 | 2024-02-27 | 21 | 7 | 7 | Actual |
10566 | 1924.00 | 2023-02-27 | 62 | 1 | 6 | Actual |
39275 | 345.12 | 2025-04-29 | 81 | 1 | 13 | Actual |
3325 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
16243 | 32.67 | 2023-07-30 | 81 | 2 | 11 | Actual |
33658 | 3400.00 | 2024-12-29 | 62 | 6 | 3 | Actual |
27309 | 33230.00 | 2024-06-28 | 33 | 7 | 6 | Actual |
2486 | 36058.00 | 2022-07-30 | 12 | 2 | 4 | Actual |
21109 | 58604.00 | 2023-12-30 | 60 | 1 | 7 | Actual |
15787 | 998937.00 | 2023-07-30 | 43 | 7 | 5 | Actual |
19782 | 25489.00 | 2023-11-29 | 33 | 7 | 4 | Actual |
15091 | 62108.00 | 2023-06-29 | 34 | 7 | 7 | Actual |
2508 | 120.00 | 2022-07-30 | 68 | 6 | 4 | Actual |
26206 | 1496.00 | 2024-05-28 | 80 | 1 | 7 | Actual |
32476 | 95525.84 | 2024-10-28 | 15 | 7 | 13 | Actual |
24701 | 26036.00 | 2024-04-28 | 28 | 7 | 3 | Actual |
10243 | 80.00 | 2023-02-27 | 65 | 7 | 3 | Budget |
23648 | 148.00 | 2024-03-28 | 89 | 6 | 3 | Actual |
35948 | -403.00 | 2025-02-27 | 91 | 1 | 3 | Actual |
18628 | 15454.00 | 2023-10-29 | 22 | 7 | 3 | Actual |
20569 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
22769 | 9.00 | 2024-02-27 | 96 | 6 | 4 | Actual |
22505 | 1.82 | 2024-01-27 | 69 | 1 | 12 | Actual |
13951 | 142.00 | 2023-05-29 | 73 | 6 | 6 | Actual |
29878 | 152.89 | 2024-08-28 | 77 | 2 | 11 | Actual |
12455 | 182770.00 | 2023-04-29 | 101 | 6 | 3 | Actual |
6733 | 97218.04 | 2022-10-29 | 35 | 7 | 8 | Actual |
11954 | 100.00 | 2023-03-29 | 74 | 6 | 6 | Budget |
38956 | 160.34 | 2025-04-29 | 83 | 1 | 11 | Actual |
18549 | -155694.46 | 2023-09-29 | 43 | 7 | 12 | Actual |
25246 | 4267.83 | 2024-04-28 | 61 | 2 | 8 | Actual |
30367 | 41929.00 | 2024-09-28 | 100 | 7 | 3 | Actual |
19181 | 61.69 | 2023-10-29 | 69 | 2 | 8 | Actual |
15426 | 325.23 | 2023-06-29 | 61 | 6 | 12 | Actual |
17811 | 48.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
26680 | 5255.11 | 2024-05-28 | 18 | 7 | 12 | Actual |
22817 | 50.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
9160 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
9433 | 37080.00 | 2023-01-27 | 31 | 7 | 5 | Actual |
13527 | 10180.00 | 2023-05-29 | 63 | 6 | 3 | Actual |
3461 | 200.00 | 2022-08-29 | 81 | 6 | 3 | Budget |
17645 | 70.00 | 2023-09-29 | 67 | 7 | 3 | Actual |
39006 | 317.79 | 2025-04-29 | 77 | 3 | 11 | Actual |
29257 | 1111.00 | 2024-08-28 | 81 | 1 | 4 | Actual |
14430 | 18.84 | 2023-05-29 | 77 | 2 | 12 | Actual |
23943 | 15.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
24995 | 127.00 | 2024-04-28 | 78 | 3 | 6 | Actual |
5598 | 9005.79 | 2022-09-29 | 22 | 7 | 8 | Actual |
29962 | 160.34 | 2024-08-28 | 72 | 6 | 11 | Actual |
281 | 47.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
34968 | 85573.00 | 2025-01-27 | 21 | 7 | 4 | Actual |
17582 | 6074.00 | 2023-09-29 | 61 | 6 | 3 | Actual |
17103 | 88749.00 | 2023-08-29 | 34 | 7 | 7 | Actual |
21151 | 104.00 | 2023-12-30 | 71 | 6 | 7 | Actual |
8748 | 468.00 | 2022-12-30 | 81 | 6 | 7 | Actual |
7279 | 80.00 | 2022-11-29 | 78 | 2 | 6 | Budget |
4403 | 191.99 | 2022-08-29 | 54 | 6 | 8 | Actual |
7105 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
19647 | 19314.00 | 2023-11-29 | 7 | 7 | 3 | Actual |
18461 | 6142.36 | 2023-09-29 | 100 | 7 | 11 | Actual |
15261 | 24.16 | 2023-06-29 | 78 | 2 | 11 | Actual |
15332 | 49951.69 | 2023-06-29 | 56 | 6 | 11 | Actual |
11901 | 59.00 | 2023-03-29 | 78 | 5 | 6 | Actual |
21898 | 56047.00 | 2024-01-27 | 21 | 7 | 5 | Actual |
2952 | 7000.00 | 2022-07-30 | 52 | 6 | 6 | Budget |
19518 | 2.00 | 2023-10-29 | 96 | 2 | 12 | Actual |
19995 | 104.00 | 2023-11-29 | 65 | 5 | 6 | Actual |
35759 | 431.62 | 2025-01-27 | 73 | 6 | 12 | Actual |
33733 | 63.00 | 2024-12-29 | 84 | 7 | 3 | Actual |
22665 | 6318.00 | 2024-02-27 | 23 | 7 | 3 | Actual |
26159 | 816.00 | 2024-05-28 | 97 | 6 | 6 | Actual |
9765 | 73407.00 | 2023-01-27 | 37 | 7 | 6 | Actual |
31371 | 1035161.79 | 2024-09-28 | 43 | 7 | 13 | Actual |
15917 | 227.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
38066 | 64.59 | 2025-03-29 | 82 | 6 | 12 | Actual |
15058 | 65.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
24148 | 810.00 | 2024-03-28 | 87 | 6 | 7 | Actual |
33492 | 10295.63 | 2024-11-28 | 24 | 7 | 12 | Actual |
19077 | 466.00 | 2023-10-29 | 92 | 1 | 7 | Actual |
38465 | 8990.00 | 2025-04-29 | 53 | 6 | 5 | Actual |
3344 | 11874.03 | 2022-07-30 | 8 | 7 | 8 | Actual |
22300 | 19331.74 | 2024-01-27 | 8 | 7 | 8 | Actual |
4423 | 114.72 | 2022-08-29 | 68 | 6 | 8 | Actual |
35945 | 1418.00 | 2025-02-27 | 87 | 1 | 3 | Actual |
799 | 629881.70 | 2022-05-29 | 45 | 7 | 6 | Actual |
16316 | 5.01 | 2023-07-30 | 69 | 5 | 11 | Actual |
32688 | 75340.00 | 2024-11-28 | 14 | 7 | 4 | Actual |
20388 | 175.23 | 2023-11-29 | 77 | 4 | 11 | Actual |
7434 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
24842 | 53.00 | 2024-04-28 | 71 | 1 | 5 | Actual |
31929 | 280.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
30512 | 68.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
18101 | 158.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
22882 | 25524.00 | 2024-02-27 | 32 | 7 | 5 | Actual |
23078 | 120854.00 | 2024-02-27 | 31 | 7 | 6 | Actual |
23541 | 3.95 | 2024-02-27 | 69 | 6 | 12 | Actual |
25388 | -24.77 | 2024-04-28 | 91 | 2 | 11 | Actual |
29212 | 353338.00 | 2024-08-28 | 43 | 7 | 3 | Actual |
6924 | 56.00 | 2022-11-29 | 94 | 7 | 3 | Actual |
23422 | 194.38 | 2024-02-27 | 74 | 5 | 11 | Actual |
25118 | 29150.00 | 2024-04-28 | 38 | 7 | 6 | Actual |
31725 | 35.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
10391 | 6.00 | 2023-02-27 | 96 | 6 | 4 | Actual |
34472 | 5984.91 | 2024-12-29 | 52 | 6 | 11 | Actual |
2205 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
13367 | 80.00 | 2023-04-29 | 83 | 2 | 8 | Budget |
37692 | 772.31 | 2025-03-29 | 92 | 1 | 8 | Actual |
23921 | -285.00 | 2024-03-28 | 91 | 1 | 6 | Actual |
28377 | 306.00 | 2024-07-29 | 90 | 4 | 6 | Actual |
14003 | 6442.00 | 2023-05-29 | 62 | 1 | 7 | Actual |
20495 | 1985.90 | 2023-11-29 | 60 | 1 | 12 | Actual |
31824 | 118.00 | 2024-10-28 | 67 | 6 | 6 | Actual |
1955 | 550.00 | 2022-06-29 | 81 | 1 | 7 | Budget |
20660 | 614.00 | 2023-12-30 | 81 | 6 | 3 | Actual |
18998 | 200.00 | 2023-10-29 | 65 | 6 | 6 | Actual |
4544 | 96000.00 | 2022-09-29 | 56 | 6 | 3 | Budget |
25664 | 21333.00 | 2024-05-27 | 93 | 7 | 6 | Actual |
36688 | 70.97 | 2025-02-27 | 89 | 2 | 11 | Actual |
29132 | 377.00 | 2024-08-28 | 74 | 1 | 3 | Actual |
6025 | 3516.00 | 2022-10-29 | 76 | 6 | 5 | Actual |
14582 | 6318.00 | 2023-06-29 | 23 | 7 | 3 | Actual |
2870 | 100.00 | 2022-07-30 | 68 | 4 | 6 | Budget |
14382 | 14420.18 | 2023-05-29 | 34 | 7 | 11 | Actual |
29632 | 148.00 | 2024-08-28 | 69 | 1 | 7 | Actual |
27708 | 12421.20 | 2024-06-28 | 8 | 7 | 11 | Actual |
33506 | 7671.11 | 2024-11-28 | 100 | 7 | 12 | Actual |
32356 | 7143.45 | 2024-10-28 | 8 | 7 | 12 | Actual |
2148 | 134.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
18385 | 32.67 | 2023-09-29 | 81 | 5 | 11 | Actual |
39178 | 373.11 | 2025-04-29 | 74 | 2 | 12 | Actual |
8232 | 8.00 | 2022-12-30 | 96 | 1 | 5 | Actual |
11986 | 645861.00 | 2023-03-29 | 4 | 7 | 6 | Actual |
2320 | 229.00 | 2022-07-30 | 66 | 6 | 3 | Actual |
18319 | 106.08 | 2023-09-29 | 65 | 3 | 11 | Actual |
27471 | 47608.03 | 2024-06-28 | 57 | 6 | 8 | Actual |
8268 | 200.00 | 2022-12-30 | 74 | 6 | 5 | Budget |
15349 | 91.19 | 2023-06-29 | 78 | 6 | 11 | Actual |
28747 | 53.95 | 2024-07-29 | 71 | 3 | 11 | Actual |
38025 | 53.95 | 2025-03-29 | 73 | 2 | 12 | Actual |
29039 | 88.97 | 2024-07-29 | 69 | 2 | 13 | Actual |
18018 | 642.00 | 2023-09-29 | 97 | 6 | 6 | Actual |
27109 | 187338.00 | 2024-06-28 | 29 | 7 | 5 | Actual |
29168 | 2294.00 | 2024-08-28 | 76 | 6 | 3 | Actual |
21496 | 173473.14 | 2023-12-30 | 6 | 7 | 11 | Actual |
5999 | 16900.00 | 2022-10-29 | 57 | 6 | 5 | Budget |
36046 | 8340.00 | 2025-02-27 | 62 | 1 | 4 | Actual |
32782 | 115104.00 | 2024-11-28 | 15 | 7 | 5 | Actual |
25139 | 842.00 | 2024-04-28 | 81 | 1 | 7 | Actual |
15087 | 169992.00 | 2023-06-29 | 29 | 7 | 7 | Actual |
24554 | 18.84 | 2024-03-28 | 89 | 2 | 12 | Actual |
32258 | 467.00 | 2024-10-28 | 97 | 6 | 11 | Actual |
2092 | 1210.19 | 2022-06-29 | 80 | 1 | 8 | Actual |
18419 | 138.00 | 2023-09-29 | 81 | 6 | 11 | Actual |
19047 | 28844.00 | 2023-10-29 | 38 | 7 | 6 | Actual |
28256 | 65438.00 | 2024-07-29 | 21 | 7 | 5 | Actual |
19710 | 283.00 | 2023-11-29 | 74 | 1 | 4 | Actual |
21501 | 32265.19 | 2023-12-30 | 15 | 7 | 11 | Actual |
31609 | 391.00 | 2024-10-28 | 90 | 1 | 5 | Actual |
25576 | 18.84 | 2024-04-28 | 77 | 2 | 12 | Actual |
2604 | 850.00 | 2022-07-30 | 80 | 1 | 5 | Budget |
25373 | 6.08 | 2024-04-28 | 71 | 2 | 11 | Actual |
26746 | 227.57 | 2024-05-28 | 83 | 2 | 13 | Actual |
27786 | 26.29 | 2024-06-28 | 94 | 2 | 12 | Actual |
28690 | 165.66 | 2024-07-29 | 68 | 1 | 11 | Actual |
33398 | 196.51 | 2024-11-28 | 76 | 1 | 12 | Actual |
6722 | 10290.67 | 2022-10-29 | 20 | 7 | 8 | Actual |
20686 | 15454.00 | 2023-12-30 | 22 | 7 | 3 | Actual |
30202 | 1411.80 | 2024-08-28 | 76 | 6 | 13 | Actual |
29203 | 108869.00 | 2024-08-28 | 31 | 7 | 3 | Actual |
38228 | 380.00 | 2025-04-29 | 67 | 1 | 3 | Actual |
5064 | 261.00 | 2022-09-29 | 66 | 3 | 6 | Actual |
30364 | 224.00 | 2024-09-28 | 92 | 7 | 3 | Actual |
28741 | 2134.84 | 2024-07-29 | 62 | 3 | 11 | Actual |
21744 | 794.00 | 2024-01-27 | 77 | 1 | 4 | Actual |
3186 | 5352.70 | 2022-07-30 | 61 | 1 | 8 | Actual |
23779 | 10982.00 | 2024-03-28 | 7 | 7 | 4 | Actual |
7709 | 193.51 | 2022-11-29 | 84 | 1 | 8 | Actual |
39151 | 261.40 | 2025-04-29 | 76 | 1 | 12 | Actual |
31102 | 206.08 | 2024-09-28 | 90 | 6 | 11 | Actual |
33123 | 3123.87 | 2024-11-28 | 62 | 2 | 8 | Actual |
2904 | 10400.00 | 2022-07-30 | 60 | 5 | 6 | Actual |
16946 | 46.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
13837 | 13.00 | 2023-05-29 | 71 | 2 | 6 | Actual |
12772 | 101.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
9478 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
5548 | 25.32 | 2022-09-29 | 69 | 6 | 8 | Actual |
15377 | 3256.14 | 2023-06-29 | 22 | 7 | 11 | Actual |
15544 | 14365.00 | 2023-07-30 | 94 | 6 | 3 | Actual |
31519 | 423.00 | 2024-10-28 | 94 | 1 | 4 | Actual |
18332 | 11.40 | 2023-09-29 | 82 | 3 | 11 | Actual |
3817 | 38970.00 | 2022-08-29 | 21 | 7 | 5 | Actual |
22140 | 150468.00 | 2024-01-27 | 12 | 2 | 7 | Actual |
10265 | 200.00 | 2023-02-27 | 80 | 7 | 3 | Budget |
13111 | 7.00 | 2023-04-29 | 96 | 6 | 6 | Actual |
36325 | 261.00 | 2025-02-27 | 81 | 4 | 6 | Actual |
2734 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
5833 | 787.00 | 2022-10-29 | 81 | 1 | 4 | Actual |
13102 | 80.00 | 2023-04-29 | 85 | 6 | 6 | Budget |
21326 | 118.85 | 2023-12-30 | 66 | 1 | 11 | Actual |
13859 | 1546.00 | 2023-05-29 | 62 | 3 | 6 | Actual |
38958 | 128.42 | 2025-04-29 | 85 | 1 | 11 | Actual |
26750 | 203.01 | 2024-05-28 | 89 | 2 | 13 | Actual |
978 | 235.93 | 2022-05-29 | 84 | 1 | 8 | Actual |
6539 | 14781.00 | 2022-10-29 | 28 | 7 | 7 | Actual |
27721 | 88935.39 | 2024-06-28 | 31 | 7 | 11 | Actual |
3541 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
38433 | 98718.00 | 2025-04-29 | 43 | 7 | 4 | Actual |
22067 | 760.00 | 2024-01-27 | 76 | 6 | 6 | Actual |
3 | 2000.00 | 2022-05-29 | 61 | 1 | 3 | Budget |
28888 | 377.36 | 2024-07-29 | 65 | 1 | 12 | Actual |
21557 | 25.23 | 2023-12-30 | 63 | 6 | 12 | Actual |
36235 | 144.00 | 2025-02-27 | 68 | 1 | 6 | Actual |
26476 | 60.33 | 2024-05-28 | 78 | 3 | 11 | Actual |
5456 | 948.07 | 2022-09-29 | 81 | 1 | 8 | Actual |
37080 | 142.00 | 2025-03-29 | 69 | 1 | 3 | Actual |
32098 | 302.89 | 2024-10-28 | 73 | 1 | 11 | Actual |
1789 | 630.00 | 2022-06-29 | 61 | 5 | 6 | Actual |
36376 | 27.00 | 2025-02-27 | 71 | 6 | 6 | Actual |
14706 | 34692.00 | 2023-06-29 | 32 | 7 | 4 | Actual |
4749 | 100.00 | 2022-09-29 | 68 | 6 | 4 | Budget |
943 | 48000.46 | 2022-05-29 | 60 | 1 | 8 | Actual |
29424 | 35340.00 | 2024-08-28 | 40 | 7 | 5 | Actual |
28002 | 47817.00 | 2024-07-29 | 60 | 6 | 3 | Actual |
27594 | 33.74 | 2024-06-28 | 69 | 3 | 11 | Actual |
22321 | 30975.90 | 2024-01-27 | 40 | 7 | 8 | Actual |
10090 | 48303.50 | 2023-01-27 | 34 | 7 | 8 | Actual |
38661 | 8.00 | 2025-04-29 | 96 | 5 | 6 | Actual |
34750 | 34508.91 | 2024-12-29 | 14 | 7 | 13 | Actual |
10950 | 3296.00 | 2023-02-27 | 62 | 6 | 7 | Actual |
37862 | 94.38 | 2025-03-29 | 85 | 3 | 11 | Actual |
3825 | 15824.00 | 2022-08-29 | 33 | 7 | 5 | Actual |
25209 | 107276.00 | 2024-04-28 | 35 | 7 | 7 | Actual |
4468 | 81601.09 | 2022-08-29 | 14 | 7 | 8 | Actual |
23655 | 52000.00 | 2024-03-28 | 99 | 6 | 3 | Actual |
29963 | 260.34 | 2024-08-28 | 73 | 6 | 11 | Actual |
28455 | 6123.00 | 2024-07-29 | 23 | 7 | 6 | Actual |
37353 | 15394.00 | 2025-03-29 | 7 | 7 | 5 | Actual |
5267 | 9604.00 | 2022-09-29 | 18 | 7 | 6 | Actual |
6683 | 4275.40 | 2022-10-29 | 76 | 6 | 8 | Actual |
14796 | 15791.00 | 2023-06-29 | 28 | 7 | 5 | Actual |
23298 | 74910.05 | 2024-02-27 | 39 | 7 | 8 | Actual |
11708 | 480.00 | 2023-03-29 | 77 | 1 | 6 | Budget |
5794 | 180.00 | 2022-10-29 | 87 | 7 | 3 | Actual |
12741 | 380.00 | 2023-04-29 | 66 | 6 | 5 | Budget |
37525 | 32.00 | 2025-03-29 | 69 | 6 | 6 | Actual |
1594 | 13715.00 | 2022-06-29 | 100 | 7 | 5 | Actual |
30642 | 23.00 | 2024-09-28 | 69 | 4 | 6 | Actual |
7062 | 26686.00 | 2022-11-29 | 40 | 7 | 4 | Actual |
33392 | 94.38 | 2024-11-28 | 67 | 1 | 12 | Actual |
9822 | 29800.00 | 2023-01-27 | 53 | 6 | 7 | Budget |
34672 | 446.87 | 2024-12-29 | 81 | 1 | 13 | Actual |
25312 | 24621.24 | 2024-04-28 | 8 | 7 | 8 | Actual |
20334 | 86.93 | 2023-11-29 | 77 | 2 | 11 | Actual |
32399 | 127.57 | 2024-10-28 | 84 | 1 | 13 | Actual |
2206 | 46.54 | 2022-06-29 | 82 | 6 | 8 | Actual |
17652 | 189.00 | 2023-09-29 | 77 | 7 | 3 | Actual |
24163 | 79946.00 | 2024-03-28 | 14 | 7 | 7 | Actual |
4788 | 528500.00 | 2022-09-29 | 101 | 6 | 4 | Budget |
17952 | 48.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
7807 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
11106 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
27371 | 266.00 | 2024-06-28 | 83 | 6 | 7 | Actual |
11314 | 71.00 | 2023-03-29 | 85 | 6 | 3 | Actual |
20835 | 709.00 | 2023-12-30 | 77 | 1 | 5 | Actual |
11979 | 240.00 | 2023-03-29 | 92 | 6 | 6 | Actual |
19591 | 501.00 | 2023-11-29 | 74 | 1 | 3 | Actual |
10863 | 392642.00 | 2023-02-27 | 6 | 7 | 6 | Actual |
29471 | 11.00 | 2024-08-28 | 82 | 2 | 6 | Actual |
36230 | 2502.00 | 2025-02-27 | 61 | 1 | 6 | Actual |
11497 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
37156 | 43156.00 | 2025-03-29 | 33 | 7 | 3 | Actual |
8544 | 90.00 | 2022-12-30 | 78 | 5 | 6 | Actual |
19156 | 608.67 | 2023-10-29 | 74 | 1 | 8 | Actual |
1824 | 35.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
32758 | 1137.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
7548 | 82.00 | 2022-11-29 | 69 | 1 | 7 | Actual |
17927 | 100.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
21766 | 2929.00 | 2024-01-27 | 62 | 6 | 4 | Actual |
38520 | 38173.00 | 2025-04-29 | 34 | 7 | 5 | Actual |
29942 | 176.29 | 2024-08-28 | 90 | 4 | 11 | Actual |
28435 | 253.00 | 2024-07-29 | 89 | 6 | 6 | Actual |
25031 | -171.00 | 2024-04-28 | 91 | 4 | 6 | Actual |
22455 | 229.49 | 2024-01-27 | 81 | 6 | 11 | Actual |
14923 | 61.00 | 2023-06-29 | 68 | 5 | 6 | Actual |
36201 | 334372.00 | 2025-02-27 | 4 | 7 | 5 | Actual |
13621 | 88.00 | 2023-05-29 | 71 | 1 | 4 | Actual |
1419 | 278.00 | 2022-06-29 | 92 | 6 | 4 | Actual |
20991 | 229.00 | 2023-12-30 | 89 | 3 | 6 | Actual |
34207 | 30545.00 | 2024-12-29 | 33 | 7 | 7 | Actual |
24276 | 851739.68 | 2024-03-28 | 101 | 6 | 8 | Actual |
30220 | 101989.12 | 2024-08-28 | 4 | 7 | 13 | Actual |
30671 | 106.00 | 2024-09-28 | 74 | 5 | 6 | Actual |
2599 | 648.00 | 2022-07-30 | 77 | 1 | 5 | Actual |
37449 | 361.00 | 2025-03-29 | 81 | 3 | 6 | Actual |
12371 | 566.00 | 2023-04-29 | 80 | 1 | 3 | Actual |
34396 | 115.65 | 2024-12-29 | 67 | 3 | 11 | Actual |
24250 | 455.64 | 2024-03-28 | 66 | 6 | 8 | Actual |
6122 | 410.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
956 | 200.00 | 2022-05-29 | 68 | 1 | 8 | Budget |
14355 | 135.87 | 2023-05-29 | 90 | 6 | 11 | Actual |
7007 | 272.00 | 2022-11-29 | 74 | 6 | 4 | Actual |
7200 | 31811.00 | 2022-11-29 | 39 | 7 | 5 | Actual |
36372 | 162.00 | 2025-02-27 | 66 | 6 | 6 | Actual |
768 | 135.00 | 2022-05-29 | 97 | 6 | 6 | Actual |
14136 | 601.09 | 2023-05-29 | 77 | 2 | 8 | Actual |
20923 | 44.00 | 2023-12-30 | 71 | 1 | 6 | Actual |
5685 | 88.00 | 2022-10-29 | 67 | 6 | 3 | Actual |
14480 | 460.34 | 2023-05-29 | 7 | 7 | 12 | Actual |
27510 | 287980.69 | 2024-06-28 | 15 | 7 | 8 | Actual |
31813 | 4444.00 | 2024-10-28 | 52 | 6 | 6 | Actual |
13 | 132.00 | 2022-05-29 | 68 | 1 | 3 | Actual |
1158 | 624.00 | 2022-06-29 | 80 | 1 | 3 | Actual |
30114 | 39672.77 | 2024-08-28 | 21 | 7 | 12 | Actual |
16436 | 3.95 | 2023-07-30 | 71 | 2 | 12 | Actual |
27384 | 1361757.00 | 2024-06-28 | 4 | 7 | 7 | Actual |
37910 | 25.23 | 2025-03-29 | 78 | 5 | 11 | Actual |
4739 | 1488.00 | 2022-09-29 | 62 | 6 | 4 | Actual |
23352 | 70.97 | 2024-02-27 | 89 | 2 | 11 | Actual |
26202 | 514.00 | 2024-05-28 | 74 | 1 | 7 | Actual |
7560 | 280.00 | 2022-11-29 | 78 | 1 | 7 | Budget |
37936 | 52.89 | 2025-03-29 | 69 | 6 | 11 | Actual |
32414 | 150.38 | 2024-10-28 | 68 | 2 | 13 | Actual |
29685 | 47907.00 | 2024-08-28 | 94 | 6 | 7 | Actual |
8614 | 89.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
14240 | 168.85 | 2023-05-29 | 90 | 1 | 11 | Actual |
36140 | 970.00 | 2025-02-27 | 66 | 1 | 5 | Actual |
29451 | -299.00 | 2024-08-28 | 91 | 1 | 6 | Actual |
27016 | 38350.00 | 2024-06-28 | 24 | 7 | 4 | Actual |
29018 | 160.90 | 2024-07-29 | 78 | 1 | 13 | Actual |
37247 | 253.00 | 2025-03-29 | 85 | 6 | 4 | Actual |
28260 | 25627.00 | 2024-07-29 | 28 | 7 | 5 | Actual |
10126 | 560.00 | 2023-02-27 | 80 | 1 | 3 | Actual |
35483 | 46900.44 | 2025-01-27 | 38 | 7 | 8 | Actual |
39016 | 122.04 | 2025-04-29 | 90 | 3 | 11 | Actual |
23852 | 565.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
10794 | 144.00 | 2023-02-27 | 90 | 5 | 6 | Actual |
38204 | 3941.68 | 2025-03-29 | 20 | 7 | 13 | Actual |
21869 | 2024.00 | 2024-01-27 | 76 | 6 | 5 | Actual |
7688 | 107.14 | 2022-11-29 | 71 | 1 | 8 | Actual |
15584 | 31.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
29138 | 113.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
32649 | 79120.00 | 2024-11-28 | 56 | 6 | 4 | Actual |
12097 | 3200.00 | 2023-03-29 | 76 | 6 | 7 | Budget |
20197 | 419.27 | 2023-11-29 | 90 | 1 | 8 | Actual |
15644 | 176.00 | 2023-07-30 | 68 | 6 | 4 | Actual |
23186 | 737.46 | 2024-02-27 | 65 | 1 | 8 | Actual |
20442 | 51.82 | 2023-11-29 | 68 | 6 | 11 | Actual |
30159 | 30989.55 | 2024-08-28 | 60 | 2 | 13 | Actual |
38428 | 234012.00 | 2025-04-29 | 35 | 7 | 4 | Actual |
Generated 2025-06-28 23:18:45.900 UTC