[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 27170
12239 items
NOTE: Only 1000 elements of total 12239 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31781 | 312.00 | 2024-10-28 | 87 | 4 | 6 | Actual |
31967 | 1428007.00 | 2024-10-28 | 46 | 7 | 7 | Actual |
7940 | 90.00 | 2022-12-30 | 74 | 6 | 3 | Budget |
31875 | 29006.00 | 2024-10-28 | 46 | 7 | 6 | Actual |
38532 | 442.00 | 2025-04-29 | 65 | 1 | 6 | Actual |
17237 | 69.91 | 2023-08-29 | 67 | 1 | 11 | Actual |
12833 | 100.00 | 2023-04-29 | 74 | 1 | 6 | Budget |
21287 | -173.16 | 2023-12-30 | 91 | 6 | 8 | Actual |
1508 | 70700.00 | 2022-06-29 | 56 | 6 | 5 | Budget |
34555 | 92.25 | 2024-12-29 | 84 | 1 | 12 | Actual |
38634 | 345.00 | 2025-04-29 | 92 | 4 | 6 | Actual |
5464 | 276.84 | 2022-09-29 | 85 | 1 | 8 | Actual |
22899 | 79.00 | 2024-02-27 | 68 | 1 | 6 | Actual |
5774 | 100.00 | 2022-10-29 | 74 | 7 | 3 | Budget |
16382 | 3680.61 | 2023-07-30 | 20 | 7 | 11 | Actual |
23532 | 1768.88 | 2024-02-27 | 56 | 6 | 12 | Actual |
19994 | 793.00 | 2023-11-29 | 62 | 5 | 6 | Actual |
33298 | 153.95 | 2024-11-28 | 65 | 4 | 11 | Actual |
7496 | 110.00 | 2022-11-29 | 89 | 6 | 6 | Actual |
15215 | 74153.98 | 2023-06-29 | 39 | 7 | 8 | Actual |
37800 | 580.56 | 2025-03-29 | 77 | 1 | 11 | Actual |
24747 | 263.00 | 2024-04-28 | 67 | 1 | 4 | Actual |
31391 | 402.00 | 2024-10-28 | 83 | 1 | 3 | Actual |
38969 | 1291.21 | 2025-04-29 | 62 | 2 | 11 | Actual |
1490 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
29557 | 184.00 | 2024-08-28 | 90 | 5 | 6 | Actual |
24397 | 163.53 | 2024-03-28 | 74 | 4 | 11 | Actual |
6394 | 97697.00 | 2022-10-29 | 21 | 7 | 6 | Actual |
9567 | 168.00 | 2023-01-27 | 78 | 3 | 6 | Actual |
9088 | 7230.00 | 2023-01-27 | 94 | 6 | 3 | Actual |
2843 | 200.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
23971 | 105.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
39208 | 62.46 | 2025-04-29 | 69 | 6 | 12 | Actual |
31956 | 223368.00 | 2024-10-28 | 29 | 7 | 7 | Actual |
32514 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
36084 | 105.00 | 2025-02-27 | 69 | 6 | 4 | Actual |
6782 | 267.00 | 2022-11-29 | 89 | 1 | 3 | Actual |
19092 | 320.00 | 2023-10-29 | 67 | 6 | 7 | Actual |
18752 | 55133.00 | 2023-10-29 | 31 | 7 | 4 | Actual |
14999 | 198269.00 | 2023-06-29 | 35 | 7 | 6 | Actual |
21040 | 51.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
23148 | -278.00 | 2024-02-27 | 91 | 6 | 7 | Actual |
20919 | 279.00 | 2023-12-30 | 66 | 1 | 6 | Actual |
8635 | 9604.00 | 2022-12-30 | 18 | 7 | 6 | Actual |
39267 | 38.09 | 2025-04-29 | 69 | 1 | 13 | Actual |
17473 | 8.21 | 2023-08-29 | 78 | 2 | 12 | Actual |
31003 | 84.80 | 2024-09-28 | 76 | 2 | 11 | Actual |
35594 | -108.81 | 2025-01-27 | 91 | 4 | 11 | Actual |
1330 | 99.00 | 2022-06-29 | 71 | 1 | 4 | Actual |
19666 | 90149.00 | 2023-11-29 | 37 | 7 | 3 | Actual |
1989 | 15640.00 | 2022-06-29 | 63 | 6 | 7 | Actual |
11482 | 400.00 | 2023-03-29 | 73 | 6 | 4 | Budget |
12404 | 1600.00 | 2023-04-29 | 61 | 6 | 3 | Budget |
4034 | 101.00 | 2022-08-29 | 66 | 5 | 6 | Actual |
20046 | 159.00 | 2023-11-29 | 89 | 6 | 6 | Actual |
6794 | 61500.00 | 2022-11-29 | 56 | 6 | 3 | Budget |
30128 | 11194.58 | 2024-08-28 | 40 | 7 | 12 | Actual |
11945 | 123.00 | 2023-03-29 | 68 | 6 | 6 | Actual |
35735 | 50.76 | 2025-01-27 | 84 | 2 | 12 | Actual |
18828 | 421711.00 | 2023-10-29 | 101 | 6 | 5 | Actual |
31955 | 26881.00 | 2024-10-28 | 28 | 7 | 7 | Actual |
33546 | 669.69 | 2024-11-28 | 77 | 2 | 13 | Actual |
16147 | 191.99 | 2023-07-30 | 68 | 6 | 8 | Actual |
14065 | 345345.00 | 2023-05-29 | 101 | 6 | 7 | Actual |
26961 | 464.00 | 2024-06-28 | 90 | 1 | 4 | Actual |
7199 | 18411.00 | 2022-11-29 | 38 | 7 | 5 | Actual |
21837 | 219.00 | 2024-01-27 | 78 | 1 | 5 | Actual |
34655 | 312026.16 | 2024-12-29 | 46 | 7 | 12 | Actual |
13308 | 750.00 | 2023-04-29 | 77 | 1 | 8 | Budget |
22537 | 6.08 | 2024-01-27 | 69 | 6 | 12 | Actual |
9368 | 9200.00 | 2023-01-27 | 63 | 6 | 5 | Budget |
37050 | 41402.02 | 2025-02-27 | 14 | 7 | 13 | Actual |
2582 | 480.00 | 2022-07-30 | 65 | 1 | 5 | Budget |
33406 | 81.61 | 2024-11-28 | 85 | 1 | 12 | Actual |
10734 | 280.00 | 2023-02-27 | 81 | 4 | 6 | Budget |
19002 | 20.00 | 2023-10-29 | 69 | 6 | 6 | Actual |
4688 | 336.00 | 2022-09-29 | 67 | 1 | 4 | Actual |
15607 | 346.00 | 2023-07-30 | 65 | 1 | 4 | Actual |
31180 | 210.34 | 2024-09-28 | 80 | 2 | 12 | Actual |
21097 | 122053.00 | 2023-12-30 | 31 | 7 | 6 | Actual |
10105 | 363.00 | 2023-02-27 | 65 | 1 | 3 | Actual |
25756 | 93123.00 | 2024-05-28 | 21 | 7 | 3 | Actual |
33463 | 813.54 | 2024-11-28 | 80 | 6 | 12 | Actual |
32835 | 122.00 | 2024-11-28 | 66 | 2 | 6 | Actual |
7229 | 547.00 | 2022-11-29 | 77 | 1 | 6 | Actual |
22761 | 101.00 | 2024-02-27 | 84 | 6 | 4 | Actual |
3228 | 431.39 | 2022-07-30 | 94 | 1 | 8 | Actual |
26156 | -306.00 | 2024-05-28 | 91 | 6 | 6 | Actual |
28830 | 372.04 | 2024-07-29 | 66 | 6 | 11 | Actual |
6573 | 384.42 | 2022-10-29 | 74 | 1 | 8 | Actual |
22405 | 39.06 | 2024-01-27 | 94 | 3 | 11 | Actual |
24119 | 378.00 | 2024-03-28 | 94 | 1 | 7 | Actual |
20257 | 191.99 | 2023-11-29 | 89 | 6 | 8 | Actual |
17624 | 15301.00 | 2023-09-29 | 22 | 7 | 3 | Actual |
29987 | 14268.05 | 2024-08-28 | 8 | 7 | 11 | Actual |
25955 | 399.00 | 2024-05-28 | 90 | 6 | 5 | Actual |
29828 | 37053.29 | 2024-08-28 | 33 | 7 | 8 | Actual |
8040 | 53.00 | 2022-12-30 | 89 | 7 | 3 | Actual |
13090 | 100.00 | 2023-04-29 | 78 | 6 | 6 | Budget |
37870 | 24275.68 | 2025-03-29 | 60 | 4 | 11 | Actual |
39321 | 14620.82 | 2025-04-29 | 63 | 6 | 13 | Actual |
36271 | 103.00 | 2025-02-27 | 81 | 2 | 6 | Actual |
713 | 47208.00 | 2022-05-29 | 56 | 6 | 6 | Actual |
4818 | 32640.00 | 2022-09-29 | 60 | 1 | 5 | Actual |
26577 | 6.00 | 2024-05-28 | 96 | 6 | 11 | Actual |
19659 | 25753.00 | 2023-11-29 | 28 | 7 | 3 | Actual |
34654 | 130789.70 | 2024-12-29 | 43 | 7 | 12 | Actual |
13501 | 501.00 | 2023-05-29 | 74 | 1 | 3 | Actual |
1456 | 2700.00 | 2022-06-29 | 61 | 1 | 5 | Budget |
29397 | 432.00 | 2024-08-28 | 97 | 6 | 5 | Actual |
11411 | 550.00 | 2023-03-29 | 66 | 1 | 4 | Budget |
13919 | 141.00 | 2023-05-29 | 74 | 5 | 6 | Actual |
10318 | 217.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
6265 | 91.00 | 2022-10-29 | 85 | 4 | 6 | Actual |
11502 | 135.00 | 2023-03-29 | 85 | 6 | 4 | Actual |
11863 | 100.00 | 2023-03-29 | 83 | 4 | 6 | Budget |
30861 | 596.55 | 2024-09-28 | 83 | 1 | 8 | Actual |
35043 | 270.00 | 2025-01-27 | 90 | 6 | 5 | Actual |
38066 | 64.59 | 2025-03-29 | 82 | 6 | 12 | Actual |
32289 | 23000.12 | 2024-10-28 | 60 | 1 | 12 | Actual |
5653 | 90.00 | 2022-10-29 | 85 | 1 | 3 | Budget |
12341 | 1287420.32 | 2023-03-29 | 46 | 7 | 8 | Actual |
33353 | 241.19 | 2024-11-28 | 92 | 6 | 11 | Actual |
31456 | 52611.00 | 2024-10-28 | 32 | 7 | 3 | Actual |
36000 | 21186.00 | 2025-02-27 | 22 | 7 | 3 | Actual |
16549 | 64584.00 | 2023-08-29 | 60 | 6 | 3 | Actual |
4102 | 380.00 | 2022-08-29 | 72 | 6 | 6 | Budget |
18879 | 216.00 | 2023-10-29 | 90 | 1 | 6 | Actual |
2054 | 22683.00 | 2022-06-29 | 32 | 7 | 7 | Actual |
15796 | 80.00 | 2023-07-30 | 68 | 1 | 6 | Actual |
32834 | 134.00 | 2024-11-28 | 65 | 2 | 6 | Actual |
15207 | 187727.31 | 2023-06-29 | 29 | 7 | 8 | Actual |
26875 | 328.00 | 2024-06-28 | 89 | 6 | 3 | Actual |
29565 | 5502.00 | 2024-08-28 | 57 | 6 | 6 | Actual |
17134 | 396.54 | 2023-08-29 | 90 | 1 | 8 | Actual |
22453 | 96.51 | 2024-01-27 | 78 | 6 | 11 | Actual |
7252 | 52334.00 | 2022-11-29 | 12 | 2 | 6 | Actual |
18793 | 12651.00 | 2023-10-29 | 53 | 6 | 5 | Actual |
17275 | 72.04 | 2023-08-29 | 81 | 2 | 11 | Actual |
4622 | 171450.00 | 2022-09-29 | 35 | 7 | 3 | Actual |
2151 | 120.78 | 2022-06-29 | 85 | 2 | 8 | Actual |
26788 | 124.00 | 2024-05-28 | 97 | 6 | 13 | Actual |
9186 | 357.00 | 2023-01-27 | 73 | 1 | 4 | Actual |
24569 | 12.46 | 2024-03-28 | 67 | 6 | 12 | Actual |
34958 | 686582.00 | 2025-01-27 | 4 | 7 | 4 | Actual |
17688 | 761.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
25157 | 55434.00 | 2024-04-28 | 60 | 6 | 7 | Actual |
9432 | 120090.00 | 2023-01-27 | 29 | 7 | 5 | Actual |
36501 | 82812.00 | 2025-02-27 | 21 | 7 | 7 | Actual |
23962 | 162.00 | 2024-03-28 | 73 | 3 | 6 | Actual |
11436 | 200.00 | 2023-03-29 | 83 | 1 | 4 | Budget |
38019 | 93.31 | 2025-03-29 | 65 | 2 | 12 | Actual |
22764 | 153.00 | 2024-02-27 | 89 | 6 | 4 | Actual |
22374 | 58.21 | 2024-01-27 | 89 | 2 | 11 | Actual |
25133 | 499.00 | 2024-04-28 | 73 | 1 | 7 | Actual |
1536 | 175.00 | 2022-06-29 | 74 | 6 | 5 | Actual |
31217 | 188.00 | 2024-09-28 | 83 | 6 | 12 | Actual |
21542 | 8.21 | 2023-12-30 | 85 | 1 | 12 | Actual |
30958 | 44601.91 | 2024-09-28 | 38 | 7 | 8 | Actual |
4484 | 43374.62 | 2022-08-29 | 37 | 7 | 8 | Actual |
22998 | 247.00 | 2024-02-27 | 92 | 4 | 6 | Actual |
26736 | 39.85 | 2024-05-28 | 69 | 2 | 13 | Actual |
34407 | 30.55 | 2024-12-29 | 82 | 3 | 11 | Actual |
38089 | 5464.69 | 2025-03-29 | 20 | 7 | 12 | Actual |
31933 | 421.00 | 2024-10-28 | 90 | 6 | 7 | Actual |
26171 | 17114.00 | 2024-05-28 | 20 | 7 | 6 | Actual |
23803 | 593425.00 | 2024-03-28 | 46 | 7 | 4 | Actual |
456 | 114372.00 | 2022-05-29 | 29 | 7 | 5 | Actual |
34885 | 405.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
1919 | 84772.00 | 2022-06-29 | 37 | 7 | 6 | Actual |
17591 | 1583.00 | 2023-09-29 | 72 | 6 | 3 | Actual |
22364 | 86.93 | 2024-01-27 | 76 | 2 | 11 | Actual |
3857 | 293.00 | 2022-08-29 | 76 | 1 | 6 | Actual |
14958 | 650.00 | 2023-06-29 | 72 | 6 | 6 | Actual |
15473 | 8348.79 | 2023-06-29 | 32 | 7 | 12 | Actual |
30226 | 116782.38 | 2024-08-28 | 15 | 7 | 13 | Actual |
27753 | 575.24 | 2024-06-28 | 87 | 1 | 12 | Actual |
32140 | -109.88 | 2024-10-28 | 91 | 2 | 11 | Actual |
27058 | 196091.00 | 2024-06-28 | 12 | 2 | 5 | Actual |
4565 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
25484 | 62.46 | 2024-04-28 | 68 | 6 | 11 | Actual |
15320 | 44.38 | 2023-06-29 | 84 | 4 | 11 | Actual |
19574 | 33606.70 | 2023-10-29 | 37 | 7 | 12 | Actual |
603 | 112.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
29394 | 421.00 | 2024-08-28 | 92 | 6 | 5 | Actual |
3861 | 153.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
1205 | 131.00 | 2022-06-29 | 72 | 6 | 3 | Actual |
22264 | 35829.02 | 2024-01-27 | 57 | 6 | 8 | Actual |
26511 | 99.70 | 2024-05-28 | 89 | 4 | 11 | Actual |
34603 | 205.02 | 2024-12-29 | 67 | 6 | 12 | Actual |
20786 | 187.00 | 2023-12-30 | 89 | 6 | 4 | Actual |
18856 | 16471.00 | 2023-10-29 | 100 | 7 | 5 | Actual |
25509 | 175518.92 | 2024-04-28 | 4 | 7 | 11 | Actual |
27939 | 3000.00 | 2024-06-28 | 99 | 6 | 13 | Actual |
28237 | 238.00 | 2024-07-29 | 89 | 6 | 5 | Actual |
7133 | 554.00 | 2022-11-29 | 66 | 6 | 5 | Actual |
14932 | 150.00 | 2023-06-29 | 81 | 5 | 6 | Actual |
9206 | 202.00 | 2023-01-27 | 85 | 1 | 4 | Actual |
7231 | 200.00 | 2022-11-29 | 78 | 1 | 6 | Budget |
32899 | 428.00 | 2024-11-28 | 80 | 4 | 6 | Actual |
38069 | 180.55 | 2025-03-29 | 85 | 6 | 12 | Actual |
32083 | 48280.77 | 2024-10-28 | 38 | 7 | 8 | Actual |
2066 | 29400.00 | 2022-06-29 | 60 | 1 | 8 | Budget |
16530 | 1622.00 | 2023-08-29 | 80 | 1 | 3 | Actual |
18461 | 6142.36 | 2023-09-29 | 100 | 7 | 11 | Actual |
11786 | 2300.00 | 2023-03-29 | 62 | 3 | 6 | Budget |
7965 | 310.00 | 2022-12-30 | 92 | 6 | 3 | Actual |
22613 | 145.00 | 2024-02-27 | 94 | 1 | 3 | Actual |
7772 | 213.21 | 2022-11-29 | 54 | 6 | 8 | Actual |
2831 | 280.00 | 2022-07-30 | 76 | 3 | 6 | Budget |
261 | 38.00 | 2022-05-29 | 69 | 6 | 4 | Actual |
12861 | 9300.00 | 2023-04-29 | 60 | 2 | 6 | Budget |
3482 | 151902.00 | 2022-08-29 | 4 | 7 | 3 | Actual |
7512 | 105521.00 | 2022-11-29 | 15 | 7 | 6 | Actual |
27266 | 157.00 | 2024-06-28 | 67 | 6 | 6 | Actual |
37917 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
9727 | 88.00 | 2023-01-27 | 83 | 6 | 6 | Actual |
35194 | 18.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
13438 | 343.51 | 2023-04-29 | 92 | 6 | 8 | Actual |
1302 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
18635 | 36709.00 | 2023-10-29 | 33 | 7 | 3 | Actual |
26737 | 57.39 | 2024-05-28 | 71 | 2 | 13 | Actual |
14622 | 18.00 | 2023-06-29 | 94 | 7 | 3 | Actual |
19895 | 131.00 | 2023-11-29 | 74 | 1 | 6 | Actual |
14528 | 378.00 | 2023-06-29 | 90 | 1 | 3 | Actual |
37007 | -195.24 | 2025-02-27 | 91 | 2 | 13 | Actual |
4972 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Budget |
37068 | 52568.90 | 2025-02-27 | 39 | 7 | 13 | Actual |
6483 | 200.00 | 2022-10-29 | 67 | 6 | 7 | Budget |
38765 | 242.00 | 2025-04-29 | 67 | 6 | 7 | Actual |
20948 | 27.00 | 2023-12-30 | 68 | 2 | 6 | Actual |
16410 | 17.78 | 2023-07-30 | 73 | 1 | 12 | Actual |
7573 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
2719 | 280.00 | 2022-07-30 | 65 | 1 | 6 | Budget |
19036 | 10603.00 | 2023-10-29 | 22 | 7 | 6 | Actual |
16429 | 152.89 | 2023-07-30 | 61 | 2 | 12 | Actual |
38674 | 120.00 | 2025-04-29 | 68 | 6 | 6 | Actual |
7667 | 23604.00 | 2022-11-29 | 38 | 7 | 7 | Actual |
1486 | 60.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
10363 | 400.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
12648 | 54698.00 | 2023-04-29 | 13 | 7 | 4 | Actual |
16884 | 45.00 | 2023-08-29 | 69 | 3 | 6 | Actual |
470 | 13976.00 | 2022-05-29 | 100 | 7 | 5 | Actual |
36525 | 573.82 | 2025-02-27 | 68 | 1 | 8 | Actual |
17994 | 231.00 | 2023-09-29 | 65 | 6 | 6 | Actual |
33133 | 916.25 | 2024-11-28 | 77 | 2 | 8 | Actual |
25440 | 56.08 | 2024-04-28 | 89 | 4 | 11 | Actual |
17851 | 812338.00 | 2023-09-29 | 46 | 7 | 5 | Actual |
30999 | 12.46 | 2024-09-28 | 69 | 2 | 11 | Actual |
9172 | 5100.00 | 2023-01-27 | 61 | 1 | 4 | Budget |
13070 | 246.00 | 2023-04-29 | 65 | 6 | 6 | Actual |
25381 | 3.95 | 2024-04-28 | 82 | 2 | 11 | Actual |
35202 | 15.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
24896 | 1043.00 | 2024-04-28 | 97 | 6 | 5 | Actual |
28828 | 4054.03 | 2024-07-29 | 63 | 6 | 11 | Actual |
10434 | 320.00 | 2023-02-27 | 67 | 1 | 5 | Actual |
1582 | 112080.00 | 2022-06-29 | 29 | 7 | 5 | Actual |
21572 | 5.01 | 2023-12-30 | 82 | 6 | 12 | Actual |
39017 | -96.05 | 2025-04-29 | 91 | 3 | 11 | Actual |
16387 | 6323.22 | 2023-07-30 | 28 | 7 | 11 | Actual |
23523 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
31342 | 4.00 | 2024-09-28 | 96 | 6 | 13 | Actual |
17980 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
11435 | 74.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
13769 | 951.00 | 2023-05-29 | 97 | 6 | 5 | Actual |
22460 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
13314 | 480.00 | 2023-04-29 | 81 | 1 | 8 | Budget |
24759 | 220.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
6326 | 99500.00 | 2022-10-29 | 56 | 6 | 6 | Budget |
26966 | 219205.00 | 2024-06-28 | 12 | 2 | 4 | Actual |
24479 | 206354.60 | 2024-03-28 | 6 | 7 | 11 | Actual |
5140 | 70.00 | 2022-09-29 | 85 | 4 | 6 | Budget |
28253 | 14817.00 | 2024-07-29 | 18 | 7 | 5 | Actual |
26126 | 16423.00 | 2024-05-28 | 52 | 6 | 6 | Actual |
35910 | 8410.18 | 2025-01-27 | 24 | 7 | 13 | Actual |
8532 | 24.00 | 2022-12-30 | 69 | 5 | 6 | Actual |
22491 | 25914.01 | 2024-01-27 | 37 | 7 | 11 | Actual |
3453 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
37243 | 858.00 | 2025-03-29 | 81 | 6 | 4 | Actual |
33278 | 198.64 | 2024-11-28 | 74 | 3 | 11 | Actual |
2172 | 1400.00 | 2022-06-29 | 61 | 6 | 8 | Budget |
22889 | 25771.00 | 2024-02-27 | 40 | 7 | 5 | Actual |
23178 | 54434.00 | 2024-02-27 | 39 | 7 | 7 | Actual |
3440 | 100.00 | 2022-08-29 | 67 | 6 | 3 | Budget |
19457 | 15230.83 | 2023-10-29 | 34 | 7 | 11 | Actual |
18036 | 157848.00 | 2023-09-29 | 29 | 7 | 6 | Actual |
4547 | 13020.00 | 2022-09-29 | 60 | 6 | 3 | Actual |
5396 | 64000.00 | 2022-09-29 | 99 | 6 | 7 | Actual |
8614 | 89.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
8166 | 34976.00 | 2022-12-30 | 19 | 7 | 4 | Actual |
29750 | 511.70 | 2024-08-28 | 66 | 2 | 8 | Actual |
27053 | 403.00 | 2024-06-28 | 90 | 1 | 5 | Actual |
5206 | 17400.00 | 2022-09-29 | 60 | 6 | 6 | Budget |
32917 | 53.00 | 2024-11-28 | 68 | 5 | 6 | Actual |
20672 | 714.00 | 2023-12-30 | 97 | 6 | 3 | Actual |
26914 | 311.00 | 2024-06-28 | 65 | 7 | 3 | Actual |
29978 | 263.53 | 2024-08-28 | 92 | 6 | 11 | Actual |
11729 | 332.00 | 2023-03-29 | 92 | 1 | 6 | Actual |
34157 | 53130.00 | 2024-12-29 | 60 | 6 | 7 | Actual |
16655 | 197.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
2528 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
37760 | 904039.14 | 2025-03-29 | 4 | 7 | 8 | Actual |
4003 | 280.00 | 2022-08-29 | 77 | 4 | 6 | Budget |
33682 | 448.00 | 2024-12-29 | 92 | 6 | 3 | Actual |
3267 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
19483 | 5.01 | 2023-10-29 | 83 | 1 | 12 | Actual |
37791 | 378.43 | 2025-03-29 | 65 | 1 | 11 | Actual |
33042 | 152.00 | 2024-11-28 | 71 | 6 | 7 | Actual |
143 | 480.00 | 2022-05-29 | 61 | 7 | 3 | Budget |
28481 | 450.00 | 2024-07-29 | 74 | 1 | 7 | Actual |
783 | 8239.00 | 2022-05-29 | 22 | 7 | 6 | Actual |
3633 | 60.00 | 2022-08-29 | 71 | 6 | 4 | Budget |
13636 | -252.00 | 2023-05-29 | 91 | 1 | 4 | Actual |
6236 | 182.00 | 2022-10-29 | 66 | 4 | 6 | Actual |
37970 | 88961.99 | 2025-03-29 | 21 | 7 | 11 | Actual |
39098 | 43.31 | 2025-04-29 | 82 | 6 | 11 | Actual |
10599 | 90.00 | 2023-02-27 | 85 | 1 | 6 | Budget |
15954 | 326.00 | 2023-07-30 | 92 | 6 | 6 | Actual |
17922 | 561.00 | 2023-09-29 | 80 | 3 | 6 | Actual |
22033 | 123.00 | 2024-01-27 | 74 | 5 | 6 | Actual |
22881 | 46943.00 | 2024-02-27 | 31 | 7 | 5 | Actual |
21178 | 149585.00 | 2023-12-30 | 13 | 7 | 7 | Actual |
12665 | 73429.00 | 2023-04-29 | 37 | 7 | 4 | Actual |
12095 | 158.00 | 2023-03-29 | 74 | 6 | 7 | Actual |
8008 | 70.00 | 2022-12-30 | 66 | 7 | 3 | Budget |
35068 | 34311.00 | 2025-01-27 | 32 | 7 | 5 | Actual |
19123 | 111289.00 | 2023-10-29 | 14 | 7 | 7 | Actual |
25255 | 490.48 | 2024-04-28 | 74 | 2 | 8 | Actual |
15414 | 29.48 | 2023-06-29 | 87 | 1 | 12 | Actual |
38291 | 9394.00 | 2025-04-29 | 8 | 7 | 3 | Actual |
1113 | 3645.09 | 2022-05-29 | 23 | 7 | 8 | Actual |
25118 | 29150.00 | 2024-04-28 | 38 | 7 | 6 | Actual |
34868 | 212.00 | 2025-01-27 | 65 | 7 | 3 | Actual |
15308 | 53.95 | 2023-06-29 | 68 | 4 | 11 | Actual |
29117 | 52393.46 | 2024-07-29 | 39 | 7 | 13 | Actual |
33126 | 276.84 | 2024-11-28 | 67 | 2 | 8 | Actual |
16973 | 724.00 | 2023-08-29 | 76 | 6 | 6 | Actual |
38682 | 132.00 | 2025-04-29 | 78 | 6 | 6 | Actual |
5246 | 90.00 | 2022-09-29 | 85 | 6 | 6 | Budget |
39081 | 2775.28 | 2025-04-29 | 61 | 6 | 11 | Actual |
33123 | 3123.87 | 2024-11-28 | 62 | 2 | 8 | Actual |
13478 | -5370.00 | 2023-05-28 | 93 | 7 | 4 | Actual |
19548 | 175.23 | 2023-10-29 | 92 | 6 | 12 | Actual |
6346 | 27.00 | 2022-10-29 | 71 | 6 | 6 | Actual |
29810 | 1095982.11 | 2024-08-28 | 4 | 7 | 8 | Actual |
32380 | 8254.10 | 2024-10-28 | 100 | 7 | 12 | Actual |
19406 | 17367.04 | 2023-10-29 | 60 | 6 | 11 | Actual |
34179 | 990.00 | 2024-12-29 | 87 | 6 | 7 | Actual |
38953 | 745.45 | 2025-04-29 | 80 | 1 | 11 | Actual |
28039 | 71979.00 | 2024-07-29 | 14 | 7 | 3 | Actual |
15653 | 638.00 | 2023-07-30 | 80 | 6 | 4 | Actual |
9366 | 1920.00 | 2023-01-27 | 62 | 6 | 5 | Actual |
37803 | 401.83 | 2025-03-29 | 81 | 1 | 11 | Actual |
27948 | 4332.91 | 2024-06-28 | 18 | 7 | 13 | Actual |
22485 | 57466.72 | 2024-01-27 | 29 | 7 | 11 | Actual |
26659 | 42.25 | 2024-05-28 | 81 | 6 | 12 | Actual |
7435 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
31317 | 3046.92 | 2024-09-28 | 62 | 6 | 13 | Actual |
17126 | 1479.90 | 2023-08-29 | 80 | 1 | 8 | Actual |
18721 | 387.00 | 2023-10-29 | 81 | 6 | 4 | Actual |
13781 | 11129.00 | 2023-05-29 | 20 | 7 | 5 | Actual |
21669 | 306.00 | 2024-01-27 | 90 | 6 | 3 | Actual |
12596 | 11100.00 | 2023-04-29 | 63 | 6 | 4 | Budget |
12472 | 53835.00 | 2023-04-29 | 31 | 7 | 3 | Actual |
8999 | 60.00 | 2023-01-27 | 71 | 1 | 3 | Budget |
24578 | 14.59 | 2024-03-28 | 78 | 6 | 12 | Actual |
15339 | 128.42 | 2023-06-29 | 66 | 6 | 11 | Actual |
14090 | 28332.00 | 2023-05-29 | 40 | 7 | 7 | Actual |
48 | 23197.00 | 2022-05-29 | 12 | 2 | 3 | Actual |
28682 | 1034249.32 | 2024-07-29 | 46 | 7 | 8 | Actual |
37590 | 1646.00 | 2025-03-29 | 80 | 1 | 7 | Actual |
32354 | 357138.26 | 2024-10-28 | 6 | 7 | 12 | Actual |
22375 | 89.06 | 2024-01-27 | 90 | 2 | 11 | Actual |
38024 | 14.59 | 2025-03-29 | 71 | 2 | 12 | Actual |
26028 | 11.00 | 2024-05-28 | 71 | 2 | 6 | Actual |
10438 | 71.00 | 2023-02-27 | 69 | 1 | 5 | Actual |
23102 | 945.00 | 2024-02-27 | 77 | 1 | 7 | Actual |
37469 | 145.00 | 2025-03-29 | 73 | 4 | 6 | Actual |
37925 | 23443.75 | 2025-03-29 | 53 | 6 | 11 | Actual |
37765 | 119616.95 | 2025-03-29 | 14 | 7 | 8 | Actual |
14592 | 47781.00 | 2023-06-29 | 38 | 7 | 3 | Actual |
26647 | 35.87 | 2024-05-28 | 66 | 6 | 12 | Actual |
31235 | 31991.78 | 2024-09-28 | 14 | 7 | 12 | Actual |
19731 | 35625.00 | 2023-11-29 | 56 | 6 | 4 | Actual |
8223 | 100.00 | 2022-12-30 | 85 | 1 | 5 | Budget |
35467 | 232661.48 | 2025-01-27 | 15 | 7 | 8 | Actual |
33969 | 176.00 | 2024-12-29 | 80 | 2 | 6 | Actual |
11190 | 829313.50 | 2023-02-27 | 6 | 7 | 8 | Actual |
23619 | 161594.00 | 2024-03-28 | 12 | 2 | 3 | Actual |
30778 | 270616.00 | 2024-09-28 | 12 | 2 | 7 | Actual |
20766 | 8410.00 | 2023-12-30 | 63 | 6 | 4 | Actual |
30787 | 40190.00 | 2024-09-28 | 63 | 6 | 7 | Actual |
13043 | 293.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
18404 | 996.52 | 2023-09-29 | 62 | 6 | 11 | Actual |
22936 | 6.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
22817 | 50.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
23195 | 1166.25 | 2024-02-27 | 77 | 1 | 8 | Actual |
30727 | 62944.00 | 2024-09-28 | 13 | 7 | 6 | Actual |
9754 | 105139.00 | 2023-01-27 | 21 | 7 | 6 | Actual |
25740 | 483.00 | 2024-05-28 | 92 | 6 | 3 | Actual |
7760 | 410.18 | 2022-11-29 | 87 | 2 | 8 | Actual |
31069 | -127.96 | 2024-09-28 | 91 | 4 | 11 | Actual |
25810 | 90.00 | 2024-05-28 | 69 | 1 | 4 | Actual |
28740 | 2348.68 | 2024-07-29 | 61 | 3 | 11 | Actual |
37750 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
7362 | 137.00 | 2022-11-29 | 68 | 4 | 6 | Actual |
2822 | 176.00 | 2022-07-30 | 68 | 3 | 6 | Actual |
5354 | 380.00 | 2022-09-29 | 66 | 6 | 7 | Budget |
39281 | 104.76 | 2025-04-29 | 89 | 1 | 13 | Actual |
31742 | 28.00 | 2024-10-28 | 69 | 3 | 6 | Actual |
9478 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
33560 | 8001.40 | 2024-11-28 | 52 | 6 | 13 | Actual |
29245 | 1458.00 | 2024-08-28 | 65 | 1 | 4 | Actual |
5887 | 550.00 | 2022-10-29 | 77 | 6 | 4 | Budget |
31827 | 39.00 | 2024-10-28 | 71 | 6 | 6 | Actual |
856 | 2300.00 | 2022-05-29 | 57 | 6 | 7 | Budget |
10136 | 97.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
37486 | 15160.00 | 2025-03-29 | 60 | 5 | 6 | Actual |
14660 | 14791.00 | 2023-06-29 | 63 | 6 | 4 | Actual |
19411 | 178.42 | 2023-10-29 | 66 | 6 | 11 | Actual |
19060 | 59.00 | 2023-10-29 | 69 | 1 | 7 | Actual |
15612 | 55.00 | 2023-07-30 | 71 | 1 | 4 | Actual |
10436 | 200.00 | 2023-02-27 | 68 | 1 | 5 | Budget |
27849 | 713943.09 | 2024-06-28 | 43 | 7 | 12 | Actual |
4771 | 51.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
7116 | 2400.00 | 2022-11-29 | 53 | 6 | 5 | Budget |
33107 | 2026.88 | 2024-11-28 | 80 | 1 | 8 | Actual |
19526 | 36.93 | 2023-10-29 | 65 | 6 | 12 | Actual |
7090 | 611.00 | 2022-11-29 | 77 | 1 | 5 | Actual |
2945 | 76.00 | 2022-07-30 | 89 | 5 | 6 | Actual |
36176 | 188.00 | 2025-02-27 | 68 | 6 | 5 | Actual |
15271 | -25.84 | 2023-06-29 | 91 | 2 | 11 | Actual |
7331 | 401.00 | 2022-11-29 | 81 | 3 | 6 | Actual |
11453 | 10200.00 | 2023-03-29 | 53 | 6 | 4 | Budget |
26111 | 90.00 | 2024-05-28 | 76 | 5 | 6 | Actual |
38791 | 877735.00 | 2025-04-29 | 4 | 7 | 7 | Actual |
21549 | 1551.85 | 2023-12-30 | 12 | 2 | 12 | Actual |
2023 | 121.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
16676 | 105.00 | 2023-08-29 | 68 | 6 | 4 | Actual |
12617 | 650.00 | 2023-04-29 | 77 | 6 | 4 | Budget |
12998 | 149.00 | 2023-04-29 | 89 | 4 | 6 | Actual |
33912 | 5248.00 | 2024-12-29 | 23 | 7 | 5 | Actual |
8929 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
3787 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
817 | 63.00 | 2022-05-29 | 71 | 1 | 7 | Actual |
10292 | 517.00 | 2023-02-27 | 65 | 1 | 4 | Actual |
38783 | 333.00 | 2025-04-29 | 90 | 6 | 7 | Actual |
29483 | 25786.00 | 2024-08-28 | 60 | 3 | 6 | Actual |
33887 | 271.00 | 2024-12-29 | 83 | 6 | 5 | Actual |
9601 | 100.00 | 2023-01-27 | 68 | 4 | 6 | Budget |
22551 | 58.21 | 2024-01-27 | 87 | 6 | 12 | Actual |
21597 | 1358.23 | 2023-12-30 | 23 | 7 | 12 | Actual |
1748 | 280.00 | 2022-06-29 | 66 | 4 | 6 | Budget |
32895 | 166.00 | 2024-11-28 | 74 | 4 | 6 | Actual |
18028 | 12485.00 | 2023-09-29 | 18 | 7 | 6 | Actual |
744 | 380.00 | 2022-05-29 | 77 | 6 | 6 | Budget |
30481 | 1134.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
27964 | 58876.03 | 2024-06-28 | 39 | 7 | 13 | Actual |
25589 | 2.00 | 2024-04-28 | 96 | 2 | 12 | Actual |
8067 | 200.00 | 2022-12-30 | 74 | 1 | 4 | Budget |
9081 | 69.00 | 2023-01-27 | 85 | 6 | 3 | Actual |
35305 | 20542.00 | 2025-01-27 | 53 | 6 | 7 | Actual |
4182 | 90.00 | 2022-08-29 | 71 | 1 | 7 | Budget |
4897 | 300.00 | 2022-09-29 | 73 | 6 | 5 | Budget |
16381 | 12093.54 | 2023-07-30 | 19 | 7 | 11 | Actual |
9672 | 36.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
12196 | 196.54 | 2023-03-29 | 89 | 1 | 8 | Actual |
19198 | 320.78 | 2023-10-29 | 92 | 2 | 8 | Actual |
21693 | 62974.00 | 2024-01-27 | 31 | 7 | 3 | Actual |
29391 | 205.00 | 2024-08-28 | 89 | 6 | 5 | Actual |
37398 | 93.00 | 2025-03-29 | 85 | 1 | 6 | Actual |
26219 | 293807.00 | 2024-05-28 | 12 | 2 | 7 | Actual |
13688 | 12363.00 | 2023-05-29 | 22 | 7 | 4 | Actual |
22250 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
7972 | 211331.00 | 2022-12-30 | 4 | 7 | 3 | Actual |
31563 | 113842.00 | 2024-10-28 | 13 | 7 | 4 | Actual |
3508 | 12864.00 | 2022-08-29 | 46 | 7 | 3 | Actual |
32367 | 8171.12 | 2024-10-28 | 28 | 7 | 12 | Actual |
30520 | 470.00 | 2024-09-28 | 92 | 6 | 5 | Actual |
4824 | 550.00 | 2022-09-29 | 65 | 1 | 5 | Budget |
13298 | 260.18 | 2023-04-29 | 68 | 1 | 8 | Actual |
15489 | 592.00 | 2023-07-30 | 67 | 1 | 3 | Actual |
14708 | 36916.00 | 2023-06-29 | 34 | 7 | 4 | Actual |
22852 | 131.00 | 2024-02-27 | 83 | 6 | 5 | Actual |
19798 | 248.00 | 2023-11-29 | 68 | 1 | 5 | Actual |
9559 | 237.00 | 2023-01-27 | 73 | 3 | 6 | Actual |
15408 | 34.80 | 2023-06-29 | 80 | 1 | 12 | Actual |
23986 | 14.00 | 2024-03-28 | 69 | 4 | 6 | Actual |
34547 | 479.49 | 2024-12-29 | 74 | 1 | 12 | Actual |
16145 | 505.64 | 2023-07-30 | 66 | 6 | 8 | Actual |
19230 | 196.54 | 2023-10-29 | 90 | 6 | 8 | Actual |
27803 | 298.64 | 2024-06-28 | 73 | 6 | 12 | Actual |
27022 | 45407.00 | 2024-06-28 | 34 | 7 | 4 | Actual |
11018 | 20682.00 | 2023-02-27 | 32 | 7 | 7 | Actual |
18060 | 522.00 | 2023-09-29 | 76 | 1 | 7 | Actual |
5596 | 9458.83 | 2022-09-29 | 20 | 7 | 8 | Actual |
14626 | 3899.00 | 2023-06-29 | 61 | 1 | 4 | Actual |
20835 | 709.00 | 2023-12-30 | 77 | 1 | 5 | Actual |
29979 | 5598.74 | 2024-08-28 | 94 | 6 | 11 | Actual |
23978 | 11.00 | 2024-03-28 | 96 | 3 | 6 | Actual |
7265 | 75.00 | 2022-11-29 | 68 | 2 | 6 | Actual |
32966 | 448.00 | 2024-11-28 | 90 | 6 | 6 | Actual |
21886 | 43000.00 | 2024-01-27 | 99 | 6 | 5 | Actual |
21389 | 184.81 | 2023-12-30 | 77 | 3 | 11 | Actual |
4018 | 351.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
5708 | 24.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
37324 | 627.00 | 2025-03-29 | 66 | 6 | 5 | Actual |
4853 | 190.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
11298 | 1030.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
3599 | 320.00 | 2022-08-29 | 90 | 1 | 4 | Actual |
7614 | 235.00 | 2022-11-29 | 74 | 6 | 7 | Actual |
14584 | 29433.00 | 2023-06-29 | 28 | 7 | 3 | Actual |
5738 | 60729.00 | 2022-10-29 | 21 | 7 | 3 | Actual |
32236 | 145.44 | 2024-10-28 | 68 | 6 | 11 | Actual |
3946 | 24.00 | 2022-08-29 | 69 | 3 | 6 | Actual |
28094 | 513.00 | 2024-07-29 | 67 | 1 | 4 | Actual |
16326 | 13.53 | 2023-07-30 | 83 | 5 | 11 | Actual |
31798 | 151.00 | 2024-10-28 | 76 | 5 | 6 | Actual |
18901 | 39.00 | 2023-10-29 | 83 | 2 | 6 | Actual |
27791 | 10378.61 | 2024-06-28 | 57 | 6 | 12 | Actual |
244 | 938.00 | 2022-05-29 | 57 | 6 | 4 | Actual |
27976 | 69.00 | 2024-07-29 | 69 | 1 | 3 | Actual |
19949 | 168.00 | 2023-11-29 | 73 | 3 | 6 | Actual |
30652 | 71.00 | 2024-09-28 | 83 | 4 | 6 | Actual |
16242 | 51.82 | 2023-07-30 | 80 | 2 | 11 | Actual |
15939 | 118.00 | 2023-07-30 | 73 | 6 | 6 | Actual |
7664 | 61338.00 | 2022-11-29 | 34 | 7 | 7 | Actual |
16178 | 334989.14 | 2023-07-30 | 15 | 7 | 8 | Actual |
27203 | 18897.00 | 2024-06-28 | 60 | 4 | 6 | Actual |
26032 | 86.00 | 2024-05-28 | 77 | 2 | 6 | Actual |
873 | 161.00 | 2022-05-29 | 68 | 6 | 7 | Actual |
9757 | 17248.00 | 2023-01-27 | 24 | 7 | 6 | Actual |
17984 | 148.00 | 2023-09-29 | 92 | 5 | 6 | Actual |
30620 | 263.00 | 2024-09-28 | 76 | 3 | 6 | Actual |
29722 | 1290.50 | 2024-08-28 | 66 | 1 | 8 | Actual |
24431 | 12.46 | 2024-03-28 | 83 | 5 | 11 | Actual |
37457 | -307.00 | 2025-03-29 | 91 | 3 | 6 | Actual |
9901 | 17902.00 | 2023-01-27 | 33 | 7 | 7 | Actual |
37927 | 177782.80 | 2025-03-29 | 56 | 6 | 11 | Actual |
21098 | 30934.00 | 2023-12-30 | 32 | 7 | 6 | Actual |
14955 | 71.00 | 2023-06-29 | 68 | 6 | 6 | Actual |
28930 | 25.23 | 2024-07-29 | 83 | 2 | 12 | Actual |
18450 | 41094.08 | 2023-09-29 | 31 | 7 | 11 | Actual |
12012 | 434288.00 | 2023-03-29 | 46 | 7 | 6 | Actual |
3782 | 200.00 | 2022-08-29 | 78 | 6 | 5 | Budget |
16783 | 147.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
38519 | 28771.00 | 2025-04-29 | 33 | 7 | 5 | Actual |
37166 | 1449.00 | 2025-03-29 | 61 | 7 | 3 | Actual |
36086 | 468.00 | 2025-02-27 | 72 | 6 | 4 | Actual |
331 | 31600.00 | 2022-05-29 | 60 | 1 | 5 | Budget |
15109 | 585.94 | 2023-06-29 | 73 | 1 | 8 | Actual |
21515 | 41507.92 | 2023-12-30 | 35 | 7 | 11 | Actual |
9032 | 17200.00 | 2023-01-27 | 52 | 6 | 3 | Budget |
19155 | 714.73 | 2023-10-29 | 73 | 1 | 8 | Actual |
36673 | 96.51 | 2025-02-27 | 68 | 2 | 11 | Actual |
34418 | 18894.73 | 2024-12-29 | 60 | 4 | 11 | Actual |
26945 | 522.00 | 2024-06-28 | 68 | 1 | 4 | Actual |
38727 | 8231.00 | 2025-04-29 | 61 | 1 | 7 | Actual |
21556 | 175.23 | 2023-12-30 | 62 | 6 | 12 | Actual |
3252 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
21189 | 161316.00 | 2023-12-30 | 29 | 7 | 7 | Actual |
8574 | 18018.00 | 2022-12-30 | 60 | 6 | 6 | Actual |
2774 | 40.00 | 2022-07-30 | 68 | 2 | 6 | Budget |
28706 | 316.72 | 2024-07-29 | 90 | 1 | 11 | Actual |
33000 | 29624.00 | 2024-11-28 | 100 | 7 | 6 | Actual |
33882 | 1105.00 | 2024-12-29 | 77 | 6 | 5 | Actual |
36576 | 3339.02 | 2025-02-27 | 54 | 6 | 8 | Actual |
3285 | 9363.38 | 2022-07-30 | 57 | 6 | 8 | Actual |
33280 | 269.91 | 2024-11-28 | 77 | 3 | 11 | Actual |
38097 | 12897.81 | 2025-03-29 | 32 | 7 | 12 | Actual |
5148 | 43.00 | 2022-09-29 | 94 | 4 | 6 | Actual |
1418 | -166.00 | 2022-06-29 | 91 | 6 | 4 | Actual |
27517 | 30545.59 | 2024-06-28 | 24 | 7 | 8 | Actual |
5153 | 1040.00 | 2022-09-29 | 61 | 5 | 6 | Actual |
32799 | 68767.00 | 2024-11-28 | 39 | 7 | 5 | Actual |
38295 | 24696.00 | 2025-04-29 | 18 | 7 | 3 | Actual |
8224 | 147.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
20711 | 96.00 | 2023-12-30 | 73 | 7 | 3 | Actual |
8538 | 148.00 | 2022-12-30 | 74 | 5 | 6 | Actual |
27824 | 572086.95 | 2024-06-28 | 4 | 7 | 12 | Actual |
25394 | 776.31 | 2024-04-28 | 62 | 3 | 11 | Actual |
4844 | 229.00 | 2022-09-29 | 78 | 1 | 5 | Actual |
36564 | 217.75 | 2025-02-27 | 83 | 2 | 8 | Actual |
15750 | 143.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
8147 | 630.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
31535 | 58.00 | 2024-10-28 | 69 | 6 | 4 | Actual |
25813 | 306.00 | 2024-05-28 | 74 | 1 | 4 | Actual |
2240 | 150182.67 | 2022-06-29 | 29 | 7 | 8 | Actual |
21108 | 19216.00 | 2023-12-30 | 100 | 7 | 6 | Actual |
33221 | 109.27 | 2024-11-28 | 71 | 1 | 11 | Actual |
13001 | 305.00 | 2023-04-29 | 92 | 4 | 6 | Actual |
26262 | 148472.00 | 2024-05-28 | 14 | 7 | 7 | Actual |
10967 | 374.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
1889 | 178.00 | 2022-06-29 | 90 | 6 | 6 | Actual |
28756 | 87.99 | 2024-07-29 | 83 | 3 | 11 | Actual |
36798 | 82.68 | 2025-02-27 | 84 | 6 | 11 | Actual |
11459 | 12700.00 | 2023-03-29 | 57 | 6 | 4 | Budget |
16378 | 31286.45 | 2023-07-30 | 14 | 7 | 11 | Actual |
30941 | 138811.24 | 2024-09-28 | 14 | 7 | 8 | Actual |
3121 | 282.00 | 2022-07-30 | 73 | 6 | 7 | Actual |
32039 | 1296.56 | 2024-10-28 | 72 | 6 | 8 | Actual |
12565 | 200.00 | 2023-04-29 | 83 | 1 | 4 | Budget |
17988 | 92985.00 | 2023-09-29 | 56 | 6 | 6 | Actual |
19359 | 80.55 | 2023-10-29 | 76 | 4 | 11 | Actual |
6143 | 47.00 | 2022-10-29 | 68 | 2 | 6 | Actual |
30971 | 36.93 | 2024-09-28 | 69 | 1 | 11 | Actual |
16577 | 10.00 | 2023-08-29 | 96 | 6 | 3 | Actual |
22193 | 157848.00 | 2024-01-27 | 29 | 7 | 7 | Actual |
11445 | 346.00 | 2023-03-29 | 90 | 1 | 4 | Actual |
32617 | 42320.00 | 2024-11-28 | 100 | 7 | 3 | Actual |
7666 | 37050.00 | 2022-11-29 | 37 | 7 | 7 | Actual |
31534 | 209.00 | 2024-10-28 | 68 | 6 | 4 | Actual |
21883 | 23925.00 | 2024-01-27 | 94 | 6 | 5 | Actual |
270 | 1201.00 | 2022-05-29 | 76 | 6 | 4 | Actual |
10627 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
28428 | 484.00 | 2024-07-29 | 80 | 6 | 6 | Actual |
11010 | 9604.00 | 2023-02-27 | 20 | 7 | 7 | Actual |
20534 | 20.97 | 2023-11-29 | 77 | 2 | 12 | Actual |
12415 | 90.00 | 2023-04-29 | 68 | 6 | 3 | Budget |
35299 | -368.00 | 2025-01-27 | 91 | 1 | 7 | Actual |
17816 | 187.00 | 2023-09-29 | 89 | 6 | 5 | Actual |
18466 | 22.04 | 2023-09-29 | 66 | 1 | 12 | Actual |
37475 | 275.00 | 2025-03-29 | 81 | 4 | 6 | Actual |
9894 | 8156.00 | 2023-01-27 | 22 | 7 | 7 | Actual |
3533 | 200.00 | 2022-08-29 | 77 | 7 | 3 | Budget |
15597 | 48.00 | 2023-07-30 | 89 | 7 | 3 | Actual |
29858 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
24478 | 336092.13 | 2024-03-28 | 4 | 7 | 11 | Actual |
23441 | 75.23 | 2024-02-27 | 54 | 6 | 11 | Actual |
33040 | 325.00 | 2024-11-28 | 68 | 6 | 7 | Actual |
87 | 100.00 | 2022-05-29 | 78 | 6 | 3 | Budget |
21201 | 19018.00 | 2023-12-30 | 100 | 7 | 7 | Actual |
7873 | 143.00 | 2022-12-30 | 68 | 1 | 3 | Actual |
17254 | 190.12 | 2023-08-29 | 90 | 1 | 11 | Actual |
28641 | 634.43 | 2024-07-29 | 81 | 6 | 8 | Actual |
22217 | 702.61 | 2024-01-27 | 76 | 1 | 8 | Actual |
9336 | 650.00 | 2023-01-27 | 80 | 1 | 5 | Budget |
1885 | 90.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
25379 | 58.21 | 2024-04-28 | 80 | 2 | 11 | Actual |
34492 | 186.93 | 2024-12-29 | 78 | 6 | 11 | Actual |
39398 | 32129.10 | 2025-05-28 | 92 | 7 | 11 | Actual |
3794 | 100.00 | 2022-08-29 | 85 | 6 | 5 | Budget |
38683 | 536.00 | 2025-04-29 | 80 | 6 | 6 | Actual |
14915 | 271.00 | 2023-06-29 | 92 | 4 | 6 | Actual |
15439 | 55.02 | 2023-06-29 | 77 | 6 | 12 | Actual |
38377 | 5882.00 | 2025-04-29 | 61 | 6 | 4 | Actual |
26478 | 139.06 | 2024-05-28 | 81 | 3 | 11 | Actual |
20545 | -42.86 | 2023-11-29 | 91 | 2 | 12 | Actual |
28418 | 157.00 | 2024-07-29 | 67 | 6 | 6 | Actual |
29725 | 143.51 | 2024-08-28 | 69 | 1 | 8 | Actual |
11780 | 1432012.00 | 2023-03-29 | 10 | 3 | 6 | Actual |
33496 | 11072.24 | 2024-11-28 | 32 | 7 | 12 | Actual |
16614 | 84.00 | 2023-08-29 | 68 | 7 | 3 | Actual |
7720 | 93522.52 | 2022-11-29 | 12 | 2 | 8 | Actual |
27432 | 1910.21 | 2024-06-28 | 87 | 1 | 8 | Actual |
38131 | -114.54 | 2025-03-29 | 91 | 1 | 13 | Actual |
5880 | 249.00 | 2022-10-29 | 73 | 6 | 4 | Actual |
11527 | 9510.00 | 2023-03-29 | 22 | 7 | 4 | Actual |
11962 | 444.00 | 2023-03-29 | 80 | 6 | 6 | Actual |
28275 | 2281.00 | 2024-07-29 | 61 | 1 | 6 | Actual |
5590 | 15478.64 | 2022-09-29 | 8 | 7 | 8 | Actual |
32656 | 644.00 | 2024-11-28 | 66 | 6 | 4 | Actual |
22885 | 83697.00 | 2024-02-27 | 35 | 7 | 5 | Actual |
34268 | -292.85 | 2024-12-29 | 91 | 2 | 8 | Actual |
10635 | 62.00 | 2023-02-27 | 78 | 2 | 6 | Actual |
25188 | 606666.00 | 2024-04-28 | 101 | 6 | 7 | Actual |
3421 | 1.00 | 2022-08-29 | 54 | 6 | 3 | Actual |
1886 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
1170 | 495.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
30716 | 293.00 | 2024-09-28 | 90 | 6 | 6 | Actual |
14165 | 88.96 | 2023-05-29 | 71 | 6 | 8 | Actual |
22980 | 38.00 | 2024-02-27 | 68 | 4 | 6 | Actual |
2577 | 31600.00 | 2022-07-30 | 60 | 1 | 5 | Budget |
1585 | 16943.00 | 2022-06-29 | 33 | 7 | 5 | Actual |
13785 | 20384.00 | 2023-05-29 | 24 | 7 | 5 | Actual |
39188 | 192.25 | 2025-04-29 | 87 | 2 | 12 | Actual |
8376 | 10088.00 | 2022-12-30 | 60 | 2 | 6 | Actual |
32111 | 289.06 | 2024-10-28 | 90 | 1 | 11 | Actual |
1174 | -309.00 | 2022-06-29 | 91 | 1 | 3 | Actual |
36876 | 398.64 | 2025-02-27 | 74 | 2 | 12 | Actual |
13712 | 264.00 | 2023-05-29 | 67 | 1 | 5 | Actual |
22056 | 2273.00 | 2024-01-27 | 62 | 6 | 6 | Actual |
13417 | 634.43 | 2023-04-29 | 77 | 6 | 8 | Actual |
24769 | 27627.00 | 2024-04-28 | 12 | 2 | 4 | Actual |
21923 | 26.00 | 2024-01-27 | 69 | 1 | 6 | Actual |
5963 | 380.00 | 2022-10-29 | 76 | 1 | 5 | Budget |
22407 | 13869.10 | 2024-01-27 | 60 | 4 | 11 | Actual |
35217 | 19340.00 | 2025-01-27 | 60 | 6 | 6 | Actual |
28282 | 75.00 | 2024-07-29 | 71 | 1 | 6 | Actual |
26554 | 143.31 | 2024-05-28 | 66 | 6 | 11 | Actual |
35715 | 5.00 | 2025-01-27 | 96 | 1 | 12 | Actual |
27313 | 42062.00 | 2024-06-28 | 38 | 7 | 6 | Actual |
16028 | 65.00 | 2023-07-30 | 69 | 6 | 7 | Actual |
25567 | 10.33 | 2024-04-28 | 65 | 2 | 12 | Actual |
12599 | 524.00 | 2023-04-29 | 66 | 6 | 4 | Actual |
8557 | 293.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
35314 | 615.00 | 2025-01-27 | 66 | 6 | 7 | Actual |
7495 | 351.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
34360 | 502.90 | 2024-12-29 | 92 | 1 | 11 | Actual |
25775 | 17402.00 | 2024-05-28 | 60 | 7 | 3 | Actual |
29139 | 397.00 | 2024-08-28 | 83 | 1 | 3 | Actual |
36742 | 93.31 | 2025-02-27 | 89 | 4 | 11 | Actual |
8470 | 10.00 | 2022-12-30 | 96 | 3 | 6 | Actual |
34810 | 935.00 | 2025-01-27 | 65 | 6 | 3 | Actual |
17528 | 12093.54 | 2023-08-29 | 19 | 7 | 12 | Actual |
32201 | 116.72 | 2024-10-28 | 65 | 5 | 11 | Actual |
30640 | 104.00 | 2024-09-28 | 67 | 4 | 6 | Actual |
93 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
25283 | 205.63 | 2024-04-28 | 67 | 6 | 8 | Actual |
33851 | 753.00 | 2024-12-29 | 81 | 1 | 5 | Actual |
26865 | 3140.00 | 2024-06-28 | 76 | 6 | 3 | Actual |
3313 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
23001 | 1287.00 | 2024-02-27 | 61 | 5 | 6 | Actual |
37204 | 819.00 | 2025-03-29 | 76 | 1 | 4 | Actual |
12985 | 480.00 | 2023-04-29 | 80 | 4 | 6 | Budget |
11492 | 798.00 | 2023-03-29 | 80 | 6 | 4 | Actual |
34015 | 97.00 | 2024-12-29 | 68 | 4 | 6 | Actual |
21998 | 2177.00 | 2024-01-27 | 61 | 4 | 6 | Actual |
20704 | 1038.00 | 2023-12-30 | 62 | 7 | 3 | Actual |
31017 | 50.76 | 2024-09-28 | 94 | 2 | 11 | Actual |
39119 | 5255.11 | 2025-04-29 | 18 | 7 | 11 | Actual |
35551 | 28.42 | 2025-01-27 | 69 | 3 | 11 | Actual |
27121 | 21630.00 | 2024-06-28 | 100 | 7 | 5 | Actual |
18403 | 1139.08 | 2023-09-29 | 61 | 6 | 11 | Actual |
34962 | 105324.00 | 2025-01-27 | 13 | 7 | 4 | Actual |
38623 | 92.00 | 2025-04-29 | 78 | 4 | 6 | Actual |
6510 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
16977 | 267.00 | 2023-08-29 | 81 | 6 | 6 | Actual |
6606 | 1528.38 | 2022-10-29 | 62 | 2 | 8 | Actual |
23899 | 2449.00 | 2024-03-28 | 61 | 1 | 6 | Actual |
8573 | 18100.00 | 2022-12-30 | 60 | 6 | 6 | Budget |
16393 | 48078.25 | 2023-07-30 | 35 | 7 | 11 | Actual |
33979 | 188.00 | 2024-12-29 | 92 | 2 | 6 | Actual |
35196 | 117.00 | 2025-01-27 | 74 | 5 | 6 | Actual |
13701 | 31058.00 | 2023-05-29 | 40 | 7 | 4 | Actual |
31590 | 1215.00 | 2024-10-28 | 65 | 1 | 5 | Actual |
38170 | 243.36 | 2025-03-29 | 67 | 6 | 13 | Actual |
3948 | 70.00 | 2022-08-29 | 71 | 3 | 6 | Budget |
31995 | 14.00 | 2024-10-28 | 96 | 1 | 8 | Actual |
32005 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
20821 | 553708.00 | 2023-12-30 | 46 | 7 | 4 | Actual |
15120 | 1501.11 | 2023-06-29 | 87 | 1 | 8 | Actual |
37344 | -278.00 | 2025-03-29 | 91 | 6 | 5 | Actual |
12303 | 380.00 | 2023-03-29 | 87 | 6 | 8 | Budget |
17498 | 7.14 | 2023-08-29 | 71 | 6 | 12 | Actual |
27633 | 79.48 | 2024-06-28 | 85 | 4 | 11 | Actual |
736 | 550.00 | 2022-05-29 | 72 | 6 | 6 | Budget |
34292 | 982.92 | 2024-12-29 | 80 | 6 | 8 | Actual |
4404 | 119236.64 | 2022-08-29 | 56 | 6 | 8 | Actual |
20804 | 13269.00 | 2023-12-30 | 20 | 7 | 4 | Actual |
4007 | 380.00 | 2022-08-29 | 80 | 4 | 6 | Budget |
12691 | 200.00 | 2023-04-29 | 74 | 1 | 5 | Budget |
6576 | 1288.98 | 2022-10-29 | 77 | 1 | 8 | Actual |
16527 | 727.00 | 2023-08-29 | 76 | 1 | 3 | Actual |
298 | 123900.00 | 2022-05-29 | 101 | 6 | 4 | Budget |
29520 | 187.00 | 2024-08-28 | 76 | 4 | 6 | Actual |
19929 | 36.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
25222 | 334.42 | 2024-04-28 | 67 | 1 | 8 | Actual |
24897 | 43000.00 | 2024-04-28 | 99 | 6 | 5 | Actual |
26896 | 8660.00 | 2024-06-28 | 23 | 7 | 3 | Actual |
35854 | 134.59 | 2025-01-27 | 85 | 2 | 13 | Actual |
21682 | 48301.00 | 2024-01-27 | 14 | 7 | 3 | Actual |
15977 | 24969.00 | 2023-07-30 | 33 | 7 | 6 | Actual |
17912 | 330.00 | 2023-09-29 | 66 | 3 | 6 | Actual |
27507 | 30313.77 | 2024-06-28 | 8 | 7 | 8 | Actual |
29526 | 88.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
4822 | 2284.00 | 2022-09-29 | 62 | 1 | 5 | Actual |
31434 | 2735.00 | 2024-10-28 | 94 | 6 | 3 | Actual |
26990 | 240.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
11045 | 141.99 | 2023-02-27 | 71 | 1 | 8 | Actual |
17895 | 87.00 | 2023-09-29 | 81 | 2 | 6 | Actual |
26900 | 104874.00 | 2024-06-28 | 31 | 7 | 3 | Actual |
17584 | 15837.00 | 2023-09-29 | 63 | 6 | 3 | Actual |
24456 | 242.25 | 2024-03-28 | 72 | 6 | 11 | Actual |
17959 | 6.00 | 2023-09-29 | 96 | 4 | 6 | Actual |
24298 | 143596.18 | 2024-03-28 | 37 | 7 | 8 | Actual |
6900 | 70.00 | 2022-11-29 | 76 | 7 | 3 | Budget |
3896 | 50.00 | 2022-08-29 | 68 | 2 | 6 | Budget |
11849 | 100.00 | 2023-03-29 | 74 | 4 | 6 | Budget |
12748 | 80.00 | 2023-04-29 | 71 | 6 | 5 | Budget |
36135 | 30408.00 | 2025-02-27 | 100 | 7 | 4 | Actual |
3525 | 40.00 | 2022-08-29 | 71 | 7 | 3 | Budget |
6097 | 29.00 | 2022-10-29 | 69 | 1 | 6 | Actual |
38881 | 3742.06 | 2025-04-29 | 62 | 6 | 8 | Actual |
28181 | 50053.00 | 2024-07-29 | 60 | 1 | 5 | Actual |
18002 | 141.00 | 2023-09-29 | 74 | 6 | 6 | Actual |
9223 | 3700.00 | 2023-01-27 | 57 | 6 | 4 | Budget |
19699 | 29716.00 | 2023-11-29 | 100 | 7 | 3 | Actual |
9307 | 17764.00 | 2023-01-27 | 100 | 7 | 4 | Actual |
17340 | 4.00 | 2023-08-29 | 96 | 4 | 11 | Actual |
4256 | 380.00 | 2022-08-29 | 81 | 6 | 7 | Budget |
2386 | 36754.00 | 2022-07-30 | 38 | 7 | 3 | Actual |
13812 | 172.00 | 2023-05-29 | 74 | 1 | 6 | Actual |
34089 | 306.00 | 2024-12-29 | 90 | 6 | 6 | Actual |
3351 | 60276.45 | 2022-07-30 | 21 | 7 | 8 | Actual |
2001 | 480.00 | 2022-06-29 | 72 | 6 | 7 | Budget |
33987 | 256.00 | 2024-12-29 | 66 | 3 | 6 | Actual |
6329 | 14820.00 | 2022-10-29 | 60 | 6 | 6 | Actual |
26456 | 149.70 | 2024-05-28 | 87 | 2 | 11 | Actual |
17896 | 9.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
34933 | 325.00 | 2025-01-27 | 68 | 6 | 4 | Actual |
11574 | 556.00 | 2023-03-29 | 81 | 1 | 5 | Actual |
8620 | -185.00 | 2022-12-30 | 91 | 6 | 6 | Actual |
8038 | 135.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
11974 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
39066 | 13.53 | 2025-04-29 | 84 | 5 | 11 | Actual |
3839 | 1797.00 | 2022-08-29 | 62 | 1 | 6 | Actual |
24082 | 111416.00 | 2024-03-28 | 31 | 7 | 6 | Actual |
34079 | 362.00 | 2024-12-29 | 77 | 6 | 6 | Actual |
10489 | 560.00 | 2023-02-27 | 66 | 6 | 5 | Actual |
4538 | 67558.00 | 2022-09-29 | 12 | 2 | 3 | Actual |
13175 | 50.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
1138 | 490.00 | 2022-06-29 | 65 | 1 | 3 | Actual |
6430 | 300.00 | 2022-10-29 | 73 | 1 | 7 | Budget |
11157 | 235.93 | 2023-02-27 | 74 | 6 | 8 | Actual |
18690 | 194.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
10096 | 807795.73 | 2023-01-27 | 43 | 7 | 8 | Actual |
25785 | 245.00 | 2024-05-28 | 74 | 7 | 3 | Actual |
35973 | 1054.00 | 2025-02-27 | 80 | 6 | 3 | Actual |
31403 | 15658.00 | 2024-10-28 | 53 | 6 | 3 | Actual |
26199 | 132.00 | 2024-05-28 | 69 | 1 | 7 | Actual |
7108 | 195.00 | 2022-11-29 | 90 | 1 | 5 | Actual |
10538 | 46309.00 | 2023-02-27 | 14 | 7 | 5 | Actual |
39324 | 211.78 | 2025-04-29 | 67 | 6 | 13 | Actual |
28972 | 8434.96 | 2024-07-29 | 94 | 6 | 12 | Actual |
4440 | 740.49 | 2022-08-29 | 80 | 6 | 8 | Actual |
12804 | 38180.00 | 2023-04-29 | 34 | 7 | 5 | Actual |
2219 | 62608.31 | 2022-06-29 | 94 | 6 | 8 | Actual |
19205 | 44577.67 | 2023-10-29 | 57 | 6 | 8 | Actual |
8762 | 296.00 | 2022-12-30 | 92 | 6 | 7 | Actual |
14326 | 3.00 | 2023-05-29 | 96 | 4 | 11 | Actual |
19018 | 299.00 | 2023-10-29 | 90 | 6 | 6 | Actual |
37125 | 292.00 | 2025-03-29 | 83 | 6 | 3 | Actual |
26331 | 66.23 | 2024-05-28 | 82 | 2 | 8 | Actual |
30651 | 20.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
27582 | 103.95 | 2024-06-28 | 90 | 2 | 11 | Actual |
27383 | 958829.00 | 2024-06-28 | 101 | 6 | 7 | Actual |
15824 | 4.00 | 2023-07-30 | 69 | 2 | 6 | Actual |
15453 | 49.00 | 2023-06-29 | 97 | 6 | 12 | Actual |
9924 | 200.00 | 2023-01-27 | 68 | 1 | 8 | Budget |
10997 | 210.00 | 2023-02-27 | 97 | 6 | 7 | Actual |
15391 | 868287.32 | 2023-06-29 | 43 | 7 | 11 | Actual |
12801 | 37080.00 | 2023-04-29 | 31 | 7 | 5 | Actual |
547 | 200.00 | 2022-05-29 | 80 | 2 | 6 | Budget |
18646 | 927.00 | 2023-10-29 | 62 | 7 | 3 | Actual |
22501 | 10.33 | 2024-01-27 | 65 | 1 | 12 | Actual |
20945 | 76.00 | 2023-12-30 | 65 | 2 | 6 | Actual |
10606 | 76.00 | 2023-02-27 | 94 | 1 | 6 | Actual |
28754 | 253.96 | 2024-07-29 | 81 | 3 | 11 | Actual |
24138 | 333.00 | 2024-03-28 | 74 | 6 | 7 | Actual |
27992 | -559.00 | 2024-07-29 | 91 | 1 | 3 | Actual |
10556 | 40825.00 | 2023-02-27 | 39 | 7 | 5 | Actual |
30989 | 198.64 | 2024-09-28 | 94 | 1 | 11 | Actual |
26451 | 116.72 | 2024-05-28 | 81 | 2 | 11 | Actual |
27911 | 5246.96 | 2024-06-28 | 61 | 6 | 13 | Actual |
24492 | 6081.72 | 2024-03-28 | 28 | 7 | 11 | Actual |
27531 | 32060.77 | 2024-06-28 | 100 | 7 | 8 | Actual |
19019 | -239.00 | 2023-10-29 | 91 | 6 | 6 | Actual |
32809 | 156.00 | 2024-11-28 | 67 | 1 | 6 | Actual |
4142 | 57358.00 | 2022-08-29 | 13 | 7 | 6 | Actual |
35233 | 470.00 | 2025-01-27 | 80 | 6 | 6 | Actual |
29109 | 60190.09 | 2024-07-29 | 29 | 7 | 13 | Actual |
19652 | 17836.00 | 2023-11-29 | 18 | 7 | 3 | Actual |
22171 | -233.00 | 2024-01-27 | 91 | 6 | 7 | Actual |
23363 | 58.21 | 2024-02-27 | 67 | 3 | 11 | Actual |
29523 | 400.00 | 2024-08-28 | 80 | 4 | 6 | Actual |
25300 | 163.21 | 2024-04-28 | 89 | 6 | 8 | Actual |
24347 | 115.65 | 2024-03-28 | 80 | 2 | 11 | Actual |
12158 | 3600.00 | 2023-03-29 | 61 | 1 | 8 | Budget |
36200 | 236056.00 | 2025-02-27 | 101 | 6 | 5 | Actual |
6117 | 100.00 | 2022-10-29 | 83 | 1 | 6 | Budget |
38956 | 160.34 | 2025-04-29 | 83 | 1 | 11 | Actual |
31686 | 151.00 | 2024-10-28 | 68 | 1 | 6 | Actual |
20111 | 6056.00 | 2023-11-29 | 53 | 6 | 7 | Actual |
33270 | 823.11 | 2024-11-28 | 62 | 3 | 11 | Actual |
2715 | 1800.00 | 2022-07-30 | 61 | 1 | 6 | Budget |
35923 | 70835.04 | 2025-01-27 | 46 | 7 | 13 | Actual |
9990 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
35231 | 428.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
25021 | 75.00 | 2024-04-28 | 78 | 4 | 6 | Actual |
30614 | 121.00 | 2024-09-28 | 67 | 3 | 6 | Actual |
23445 | 1508.23 | 2024-02-27 | 62 | 6 | 11 | Actual |
3216 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
22647 | 336.00 | 2024-02-27 | 92 | 6 | 3 | Actual |
36524 | 764.73 | 2025-02-27 | 67 | 1 | 8 | Actual |
30030 | 103.95 | 2024-08-28 | 84 | 1 | 12 | Actual |
8027 | 100.00 | 2022-12-30 | 80 | 7 | 3 | Budget |
17274 | 115.65 | 2023-08-29 | 80 | 2 | 11 | Actual |
16574 | -216.00 | 2023-08-29 | 91 | 6 | 3 | Actual |
3304 | 50.00 | 2022-07-30 | 71 | 6 | 8 | Budget |
14855 | 31.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
5075 | 118.00 | 2022-09-29 | 74 | 3 | 6 | Actual |
7073 | 399.00 | 2022-11-29 | 65 | 1 | 5 | Actual |
3411 | 338.00 | 2022-08-29 | 90 | 1 | 3 | Actual |
16164 | 316.24 | 2023-07-30 | 90 | 6 | 8 | Actual |
10248 | 44.00 | 2023-02-27 | 67 | 7 | 3 | Actual |
7354 | 1765.00 | 2022-11-29 | 62 | 4 | 6 | Actual |
36846 | 39.06 | 2025-02-27 | 71 | 1 | 12 | Actual |
27283 | 208.00 | 2024-06-28 | 89 | 6 | 6 | Actual |
25401 | 73.10 | 2024-04-28 | 73 | 3 | 11 | Actual |
9854 | 4145.00 | 2023-01-27 | 76 | 6 | 7 | Actual |
26245 | 208.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
8216 | 520.00 | 2022-12-30 | 81 | 1 | 5 | Actual |
5042 | 46.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
16846 | 466.00 | 2023-08-29 | 92 | 1 | 6 | Actual |
21027 | 66.00 | 2023-12-30 | 67 | 5 | 6 | Actual |
14288 | 142.25 | 2023-05-29 | 81 | 3 | 11 | Actual |
10873 | 8321.00 | 2023-02-27 | 22 | 7 | 6 | Actual |
36985 | 3146.92 | 2025-02-27 | 61 | 2 | 13 | Actual |
5003 | 319.00 | 2022-09-29 | 92 | 1 | 6 | Actual |
10966 | 228.00 | 2023-02-27 | 72 | 6 | 7 | Actual |
6971 | 360.00 | 2022-11-29 | 92 | 1 | 4 | Actual |
22471 | 170162.44 | 2024-01-27 | 6 | 7 | 11 | Actual |
17580 | 13198.00 | 2023-09-29 | 57 | 6 | 3 | Actual |
31151 | 162.46 | 2024-09-28 | 78 | 1 | 12 | Actual |
21603 | 7958.35 | 2023-12-30 | 33 | 7 | 12 | Actual |
13317 | 82.90 | 2023-04-29 | 82 | 1 | 8 | Actual |
20003 | 83.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
18353 | 231.61 | 2023-09-29 | 74 | 4 | 11 | Actual |
27182 | 220.00 | 2024-06-28 | 67 | 3 | 6 | Actual |
20160 | 22196.00 | 2023-11-29 | 24 | 7 | 7 | Actual |
34033 | 428.00 | 2024-12-29 | 92 | 4 | 6 | Actual |
16827 | 157.00 | 2023-08-29 | 67 | 1 | 6 | Actual |
33872 | 889.00 | 2024-12-29 | 65 | 6 | 5 | Actual |
21348 | 5.00 | 2023-12-30 | 96 | 1 | 11 | Actual |
27315 | 38829.00 | 2024-06-28 | 40 | 7 | 6 | Actual |
15602 | 3.00 | 2023-07-30 | 96 | 7 | 3 | Actual |
14769 | 122.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
30040 | 5188.09 | 2024-08-28 | 60 | 2 | 12 | Actual |
22922 | 346.00 | 2024-02-27 | 62 | 2 | 6 | Actual |
19877 | 63296.00 | 2023-11-29 | 35 | 7 | 5 | Actual |
4670 | 70.00 | 2022-09-29 | 89 | 7 | 3 | Actual |
11735 | 950.00 | 2023-03-29 | 61 | 2 | 6 | Budget |
2655 | 1650.00 | 2022-07-30 | 76 | 6 | 5 | Actual |
16061 | 12485.00 | 2023-07-30 | 20 | 7 | 7 | Actual |
16232 | 33.74 | 2023-07-30 | 66 | 2 | 11 | Actual |
15956 | 412.00 | 2023-07-30 | 97 | 6 | 6 | Actual |
22604 | 100.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
8755 | 100.00 | 2022-12-30 | 85 | 6 | 7 | Budget |
10810 | 2525.00 | 2023-02-27 | 61 | 6 | 6 | Actual |
18201 | 54364.22 | 2023-09-29 | 60 | 6 | 8 | Actual |
23507 | 17.78 | 2024-02-27 | 66 | 1 | 12 | Actual |
26744 | 622.32 | 2024-05-28 | 81 | 2 | 13 | Actual |
4166 | 30080.00 | 2022-08-29 | 60 | 1 | 7 | Actual |
15480 | 8875.39 | 2023-06-29 | 40 | 7 | 12 | Actual |
27002 | 608904.00 | 2024-06-28 | 101 | 6 | 4 | Actual |
35269 | 133927.00 | 2025-01-27 | 37 | 7 | 6 | Actual |
7986 | 19593.00 | 2022-12-30 | 28 | 7 | 3 | Actual |
14277 | 156.08 | 2023-05-29 | 66 | 3 | 11 | Actual |
39328 | 1462.68 | 2025-04-29 | 72 | 6 | 13 | Actual |
18246 | 26472.79 | 2023-09-29 | 24 | 7 | 8 | Actual |
39156 | 36.93 | 2025-04-29 | 82 | 1 | 12 | Actual |
20697 | 44712.00 | 2023-12-30 | 38 | 7 | 3 | Actual |
13066 | 1300.00 | 2023-04-29 | 62 | 6 | 6 | Budget |
21492 | 394.00 | 2023-12-30 | 97 | 6 | 11 | Actual |
6275 | 9568.00 | 2022-10-29 | 60 | 5 | 6 | Actual |
37834 | 27.36 | 2025-03-29 | 84 | 2 | 11 | Actual |
8782 | 18468.00 | 2022-12-30 | 24 | 7 | 7 | Actual |
19084 | 151137.00 | 2023-10-29 | 56 | 6 | 7 | Actual |
34788 | 1061.00 | 2025-01-27 | 81 | 1 | 3 | Actual |
15424 | 696.52 | 2023-06-29 | 57 | 6 | 12 | Actual |
9588 | 10.00 | 2023-01-27 | 96 | 3 | 6 | Actual |
34972 | 33543.00 | 2025-01-27 | 28 | 7 | 4 | Actual |
18500 | 18.84 | 2023-09-29 | 68 | 6 | 12 | Actual |
1772 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
11661 | 76720.00 | 2023-03-29 | 13 | 7 | 5 | Actual |
26294 | 119.27 | 2024-05-28 | 69 | 1 | 8 | Actual |
28787 | 105.02 | 2024-07-29 | 89 | 4 | 11 | Actual |
759 | 90.00 | 2022-05-29 | 85 | 6 | 6 | Budget |
18732 | 9.00 | 2023-10-29 | 96 | 6 | 4 | Actual |
11944 | 159.00 | 2023-03-29 | 67 | 6 | 6 | Actual |
18647 | 120.00 | 2023-10-29 | 65 | 7 | 3 | Actual |
11768 | 62.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
31595 | 176.00 | 2024-10-28 | 71 | 1 | 5 | Actual |
28784 | 83.74 | 2024-07-29 | 84 | 4 | 11 | Actual |
11046 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
24723 | 83.00 | 2024-04-28 | 73 | 7 | 3 | Actual |
9111 | 33676.00 | 2023-01-27 | 32 | 7 | 3 | Actual |
1555 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
31353 | 4332.91 | 2024-09-28 | 18 | 7 | 13 | Actual |
30743 | 187856.00 | 2024-09-28 | 35 | 7 | 6 | Actual |
18773 | 290.00 | 2023-10-29 | 73 | 1 | 5 | Actual |
33633 | 395.00 | 2024-12-29 | 74 | 1 | 3 | Actual |
32002 | 266.24 | 2024-10-28 | 67 | 2 | 8 | Actual |
19423 | 197.57 | 2023-10-29 | 81 | 6 | 11 | Actual |
7281 | 283.00 | 2022-11-29 | 80 | 2 | 6 | Actual |
13833 | 81.00 | 2023-05-29 | 66 | 2 | 6 | Actual |
12459 | 6538.00 | 2023-04-29 | 8 | 7 | 3 | Actual |
30418 | 870.00 | 2024-09-28 | 81 | 6 | 4 | Actual |
20379 | 92.25 | 2023-11-29 | 65 | 4 | 11 | Actual |
37801 | 170.98 | 2025-03-29 | 78 | 1 | 11 | Actual |
15908 | 136.00 | 2023-07-30 | 76 | 5 | 6 | Actual |
33375 | 77035.17 | 2024-11-28 | 31 | 7 | 11 | Actual |
2823 | 200.00 | 2022-07-30 | 68 | 3 | 6 | Budget |
17411 | 64089.19 | 2023-08-29 | 15 | 7 | 11 | Actual |
30631 | 400.00 | 2024-09-28 | 90 | 3 | 6 | Actual |
27117 | 57431.00 | 2024-06-28 | 39 | 7 | 5 | Actual |
17489 | 4161.47 | 2023-08-29 | 60 | 6 | 12 | Actual |
26717 | 217.05 | 2024-05-28 | 81 | 1 | 13 | Actual |
37577 | 7552.00 | 2025-03-29 | 61 | 1 | 7 | Actual |
Generated 2025-06-28 23:18:54.020 UTC