[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28291
11118 items
NOTE: Only 1000 elements of total 11118 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35802 | 12397.80 | 2025-01-27 | 38 | 7 | 12 | Actual |
6874 | 34057.00 | 2022-11-29 | 38 | 7 | 3 | Actual |
30226 | 116782.38 | 2024-08-28 | 15 | 7 | 13 | Actual |
1883 | 77.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
11185 | 374.00 | 2023-02-27 | 97 | 6 | 8 | Actual |
19454 | 60805.08 | 2023-10-29 | 31 | 7 | 11 | Actual |
27533 | 3455.08 | 2024-06-28 | 61 | 1 | 11 | Actual |
28960 | 193.32 | 2024-07-29 | 78 | 6 | 12 | Actual |
15950 | 302.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
8103 | 29120.00 | 2022-12-30 | 60 | 6 | 4 | Actual |
18090 | 44.00 | 2023-09-29 | 69 | 6 | 7 | Actual |
13462 | 26474.30 | 2023-04-29 | 32 | 7 | 8 | Actual |
24477 | 241211.64 | 2024-03-28 | 101 | 6 | 11 | Actual |
14739 | 336.00 | 2023-06-29 | 90 | 1 | 5 | Actual |
31597 | 466.00 | 2024-10-28 | 74 | 1 | 5 | Actual |
34530 | 40995.14 | 2024-12-29 | 37 | 7 | 11 | Actual |
9013 | 358.00 | 2023-01-27 | 81 | 1 | 3 | Actual |
4298 | 42636.00 | 2022-08-29 | 37 | 7 | 7 | Actual |
19402 | 9022.20 | 2023-10-29 | 52 | 6 | 11 | Actual |
2087 | 576.85 | 2022-06-29 | 76 | 1 | 8 | Actual |
19972 | 50.00 | 2023-11-29 | 68 | 4 | 6 | Actual |
10076 | 76587.36 | 2023-01-27 | 14 | 7 | 8 | Actual |
20210 | 67.75 | 2023-11-29 | 69 | 2 | 8 | Actual |
10882 | 47535.00 | 2023-02-27 | 35 | 7 | 6 | Actual |
23343 | 140.12 | 2024-02-27 | 77 | 2 | 11 | Actual |
10103 | 2200.00 | 2023-02-27 | 62 | 1 | 3 | Budget |
32192 | 122.04 | 2024-10-28 | 89 | 4 | 11 | Actual |
26896 | 8660.00 | 2024-06-28 | 23 | 7 | 3 | Actual |
12630 | 145.00 | 2023-04-29 | 85 | 6 | 4 | Actual |
25478 | 1802.92 | 2024-04-28 | 61 | 6 | 11 | Actual |
27896 | 234.59 | 2024-06-28 | 83 | 2 | 13 | Actual |
18429 | 8791.35 | 2023-09-29 | 94 | 6 | 11 | Actual |
21905 | 25028.00 | 2024-01-27 | 32 | 7 | 5 | Actual |
25545 | 5.01 | 2024-04-28 | 71 | 1 | 12 | Actual |
33298 | 153.95 | 2024-11-28 | 65 | 4 | 11 | Actual |
24543 | 43.31 | 2024-03-28 | 74 | 2 | 12 | Actual |
25934 | 4056.00 | 2024-05-28 | 63 | 6 | 5 | Actual |
25071 | 126.00 | 2024-04-28 | 67 | 6 | 6 | Actual |
13637 | 421.00 | 2023-05-29 | 92 | 1 | 4 | Actual |
38628 | 67.00 | 2025-04-29 | 84 | 4 | 6 | Actual |
12597 | 480.00 | 2023-04-29 | 65 | 6 | 4 | Budget |
28012 | 385.00 | 2024-07-29 | 72 | 6 | 3 | Actual |
34490 | 4148.71 | 2024-12-29 | 76 | 6 | 11 | Actual |
16281 | 3.00 | 2023-07-30 | 96 | 3 | 11 | Actual |
9725 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
16103 | -365.58 | 2023-07-30 | 91 | 1 | 8 | Actual |
16240 | 49.70 | 2023-07-30 | 77 | 2 | 11 | Actual |
31155 | 128.42 | 2024-09-28 | 83 | 1 | 12 | Actual |
31000 | 17.78 | 2024-09-28 | 71 | 2 | 11 | Actual |
24240 | 5.00 | 2024-03-28 | 96 | 2 | 8 | Actual |
11944 | 159.00 | 2023-03-29 | 67 | 6 | 6 | Actual |
8592 | 380.00 | 2022-12-30 | 72 | 6 | 6 | Budget |
4612 | 60729.00 | 2022-09-29 | 21 | 7 | 3 | Actual |
7016 | 480.00 | 2022-11-29 | 81 | 6 | 4 | Budget |
10541 | 26232.00 | 2023-02-27 | 19 | 7 | 5 | Actual |
20135 | 132.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
18439 | 23603.33 | 2023-09-29 | 14 | 7 | 11 | Actual |
23117 | 96643.00 | 2024-02-27 | 12 | 2 | 7 | Actual |
39097 | 403.96 | 2025-04-29 | 81 | 6 | 11 | Actual |
15211 | 107056.11 | 2023-06-29 | 34 | 7 | 8 | Actual |
30333 | 296321.00 | 2024-09-28 | 35 | 7 | 3 | Actual |
4231 | 380.00 | 2022-08-29 | 65 | 6 | 7 | Budget |
32819 | 394.00 | 2024-11-28 | 81 | 1 | 6 | Actual |
32513 | 983.00 | 2024-11-28 | 81 | 1 | 3 | Actual |
30763 | 1323.00 | 2024-09-28 | 77 | 1 | 7 | Actual |
29506 | -422.00 | 2024-08-28 | 91 | 3 | 6 | Actual |
36251 | 526.00 | 2025-02-27 | 90 | 1 | 6 | Actual |
18118 | 175484.00 | 2023-09-29 | 13 | 7 | 7 | Actual |
34346 | 377.36 | 2024-12-29 | 74 | 1 | 11 | Actual |
8642 | 15696.00 | 2022-12-30 | 28 | 7 | 6 | Actual |
27545 | 203.95 | 2024-06-28 | 78 | 1 | 11 | Actual |
30125 | 37986.57 | 2024-08-28 | 37 | 7 | 12 | Actual |
16432 | 16.72 | 2023-07-30 | 66 | 2 | 12 | Actual |
5539 | 20901.47 | 2022-09-29 | 63 | 6 | 8 | Actual |
27287 | 12.00 | 2024-06-28 | 96 | 6 | 6 | Actual |
2073 | 596.55 | 2022-06-29 | 66 | 1 | 8 | Actual |
26221 | 38508.00 | 2024-05-28 | 53 | 6 | 7 | Actual |
1380 | 380.00 | 2022-06-29 | 65 | 6 | 4 | Budget |
1134 | 2402.00 | 2022-06-29 | 61 | 1 | 3 | Actual |
25259 | 811.70 | 2024-04-28 | 80 | 2 | 8 | Actual |
2184 | 70.00 | 2022-06-29 | 68 | 6 | 8 | Budget |
31925 | 1373.00 | 2024-10-28 | 80 | 6 | 7 | Actual |
9163 | 64.00 | 2023-01-27 | 90 | 7 | 3 | Actual |
33341 | 532.68 | 2024-11-28 | 77 | 6 | 11 | Actual |
22906 | 102.00 | 2024-02-27 | 78 | 1 | 6 | Actual |
35820 | 313.54 | 2025-01-27 | 77 | 1 | 13 | Actual |
35451 | 1092.01 | 2025-01-27 | 87 | 6 | 8 | Actual |
39374 | 1094856.04 | 2025-04-29 | 43 | 7 | 13 | Actual |
21266 | 319.27 | 2023-12-30 | 65 | 6 | 8 | Actual |
33288 | 299.70 | 2024-11-28 | 87 | 3 | 11 | Actual |
7596 | 4127.00 | 2022-11-29 | 63 | 6 | 7 | Actual |
1112 | 9005.79 | 2022-05-29 | 22 | 7 | 8 | Actual |
2935 | 17.00 | 2022-07-30 | 82 | 5 | 6 | Actual |
30430 | 979.00 | 2024-09-28 | 97 | 6 | 4 | Actual |
21212 | 654.12 | 2023-12-30 | 74 | 1 | 8 | Actual |
18452 | 6853.01 | 2023-09-29 | 33 | 7 | 11 | Actual |
14020 | 158.00 | 2023-05-29 | 85 | 1 | 7 | Actual |
35048 | 699.00 | 2025-01-27 | 97 | 6 | 5 | Actual |
31469 | 210.00 | 2024-10-28 | 65 | 7 | 3 | Actual |
2090 | 200.00 | 2022-06-29 | 78 | 1 | 8 | Budget |
7017 | 459.00 | 2022-11-29 | 81 | 6 | 4 | Actual |
11297 | 109.00 | 2023-03-29 | 74 | 6 | 3 | Actual |
10408 | 3888.00 | 2023-02-27 | 23 | 7 | 4 | Actual |
100 | 380.00 | 2022-05-29 | 87 | 6 | 3 | Budget |
38291 | 9394.00 | 2025-04-29 | 8 | 7 | 3 | Actual |
32729 | 257.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
2872 | 23.00 | 2022-07-30 | 71 | 4 | 6 | Actual |
10079 | 33121.40 | 2023-01-27 | 19 | 7 | 8 | Actual |
18116 | 35199.00 | 2023-09-29 | 7 | 7 | 7 | Actual |
21907 | 32510.00 | 2024-01-27 | 34 | 7 | 5 | Actual |
20167 | 82051.00 | 2023-11-29 | 35 | 7 | 7 | Actual |
26102 | 746.00 | 2024-05-28 | 62 | 5 | 6 | Actual |
3244 | 80.00 | 2022-07-30 | 68 | 2 | 8 | Budget |
23379 | 75.23 | 2024-02-27 | 89 | 3 | 11 | Actual |
34209 | 139264.00 | 2024-12-29 | 35 | 7 | 7 | Actual |
13445 | 345168.12 | 2023-04-29 | 4 | 7 | 8 | Actual |
13608 | -94.00 | 2023-05-29 | 91 | 7 | 3 | Actual |
35295 | 285.00 | 2025-01-27 | 85 | 1 | 7 | Actual |
27476 | 382.91 | 2024-06-28 | 65 | 6 | 8 | Actual |
9892 | 8931.00 | 2023-01-27 | 20 | 7 | 7 | Actual |
12791 | 111360.00 | 2023-04-29 | 15 | 7 | 5 | Actual |
20184 | 690.49 | 2023-11-29 | 73 | 1 | 8 | Actual |
15786 | 26515.00 | 2023-07-30 | 40 | 7 | 5 | Actual |
14434 | 1.82 | 2023-05-29 | 82 | 2 | 12 | Actual |
22373 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
35252 | 47173.00 | 2025-01-27 | 13 | 7 | 6 | Actual |
33733 | 63.00 | 2024-12-29 | 84 | 7 | 3 | Actual |
13858 | 3093.00 | 2023-05-29 | 61 | 3 | 6 | Actual |
29465 | 148.00 | 2024-08-28 | 74 | 2 | 6 | Actual |
23275 | 1180806.42 | 2024-02-27 | 4 | 7 | 8 | Actual |
12337 | 25033.37 | 2023-03-29 | 38 | 7 | 8 | Actual |
13674 | 852.00 | 2023-05-29 | 97 | 6 | 4 | Actual |
25927 | 27042.00 | 2024-05-28 | 53 | 6 | 5 | Actual |
30802 | 79.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
486 | 31.00 | 2022-05-29 | 71 | 1 | 6 | Actual |
29589 | 213.00 | 2024-08-28 | 89 | 6 | 6 | Actual |
606 | 104.00 | 2022-05-29 | 85 | 3 | 6 | Actual |
15723 | 9.00 | 2023-07-30 | 96 | 1 | 5 | Actual |
17962 | 835.00 | 2023-09-29 | 62 | 5 | 6 | Actual |
3312 | 2100.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
26668 | 250.76 | 2024-05-28 | 92 | 6 | 12 | Actual |
19823 | 61159.00 | 2023-11-29 | 56 | 6 | 5 | Actual |
18236 | 28251.61 | 2023-09-29 | 8 | 7 | 8 | Actual |
17779 | 108.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
33658 | 3400.00 | 2024-12-29 | 62 | 6 | 3 | Actual |
28343 | 711.00 | 2024-07-29 | 80 | 3 | 6 | Actual |
27002 | 608904.00 | 2024-06-28 | 101 | 6 | 4 | Actual |
28964 | 153.95 | 2024-07-29 | 83 | 6 | 12 | Actual |
9757 | 17248.00 | 2023-01-27 | 24 | 7 | 6 | Actual |
29142 | 1350.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
1651 | 79.00 | 2022-06-29 | 66 | 2 | 6 | Actual |
12987 | 280.00 | 2023-04-29 | 81 | 4 | 6 | Budget |
25176 | 221.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
29898 | 120.97 | 2024-08-28 | 67 | 3 | 11 | Actual |
28717 | 58.21 | 2024-07-29 | 67 | 2 | 11 | Actual |
38330 | 185.00 | 2025-04-29 | 81 | 7 | 3 | Actual |
14976 | 909.00 | 2023-06-29 | 97 | 6 | 6 | Actual |
37611 | 38077.00 | 2025-03-29 | 63 | 6 | 7 | Actual |
32743 | 2913.00 | 2024-11-28 | 57 | 6 | 5 | Actual |
440 | 56105.00 | 2022-05-29 | 101 | 6 | 5 | Actual |
28919 | 24.16 | 2024-07-29 | 68 | 2 | 12 | Actual |
295 | 7.00 | 2022-05-29 | 96 | 6 | 4 | Actual |
12508 | 40.00 | 2023-04-29 | 78 | 7 | 3 | Budget |
25108 | 4422.00 | 2024-04-28 | 23 | 7 | 6 | Actual |
8068 | 550.00 | 2022-12-30 | 76 | 1 | 4 | Budget |
21169 | 95277.00 | 2023-12-30 | 94 | 6 | 7 | Actual |
22190 | 4422.00 | 2024-01-27 | 23 | 7 | 7 | Actual |
37435 | 2643.00 | 2025-03-29 | 61 | 3 | 6 | Actual |
23335 | 84.80 | 2024-02-27 | 66 | 2 | 11 | Actual |
11089 | 80.00 | 2023-02-27 | 68 | 2 | 8 | Budget |
32256 | 15265.94 | 2024-10-28 | 94 | 6 | 11 | Actual |
8004 | 324.00 | 2022-12-30 | 62 | 7 | 3 | Actual |
11247 | 380.00 | 2023-03-29 | 81 | 1 | 3 | Budget |
34642 | 9056.25 | 2024-12-29 | 24 | 7 | 12 | Actual |
37387 | 42.00 | 2025-03-29 | 71 | 1 | 6 | Actual |
39121 | 5307.24 | 2025-04-29 | 20 | 7 | 11 | Actual |
18718 | 527.00 | 2023-10-29 | 77 | 6 | 4 | Actual |
7953 | 26.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
34219 | 4276.92 | 2024-12-29 | 62 | 1 | 8 | Actual |
13682 | 55606.00 | 2023-05-29 | 14 | 7 | 4 | Actual |
23859 | 130.00 | 2024-03-28 | 85 | 6 | 5 | Actual |
3636 | 273.00 | 2022-08-29 | 73 | 6 | 4 | Actual |
38765 | 242.00 | 2025-04-29 | 67 | 6 | 7 | Actual |
15987 | 76783.00 | 2023-07-30 | 60 | 1 | 7 | Actual |
29044 | 1024.08 | 2024-07-29 | 77 | 2 | 13 | Actual |
25122 | -49545.00 | 2024-04-28 | 46 | 7 | 6 | Actual |
26286 | 27978.00 | 2024-05-28 | 100 | 7 | 7 | Actual |
35458 | 1278.00 | 2025-01-27 | 97 | 6 | 8 | Actual |
25911 | 252.00 | 2024-05-28 | 78 | 1 | 5 | Actual |
36776 | 111.40 | 2025-02-27 | 54 | 6 | 11 | Actual |
17097 | 20611.00 | 2023-08-29 | 24 | 7 | 7 | Actual |
19542 | 9.27 | 2023-10-29 | 84 | 6 | 12 | Actual |
30424 | 267.00 | 2024-09-28 | 89 | 6 | 4 | Actual |
26395 | 43754.93 | 2024-05-28 | 32 | 7 | 8 | Actual |
29594 | 662.00 | 2024-08-28 | 97 | 6 | 6 | Actual |
28701 | 185.87 | 2024-07-29 | 83 | 1 | 11 | Actual |
17413 | 12093.54 | 2023-08-29 | 19 | 7 | 11 | Actual |
10721 | 60.00 | 2023-02-27 | 71 | 4 | 6 | Budget |
5872 | 174.00 | 2022-10-29 | 67 | 6 | 4 | Actual |
22929 | 34.00 | 2024-02-27 | 73 | 2 | 6 | Actual |
35084 | 100.00 | 2025-01-27 | 67 | 1 | 6 | Actual |
31108 | 27000.00 | 2024-09-28 | 99 | 6 | 11 | Actual |
11739 | 200.00 | 2023-03-29 | 65 | 2 | 6 | Budget |
38931 | 194424.40 | 2025-04-29 | 35 | 7 | 8 | Actual |
4559 | 91.00 | 2022-09-29 | 67 | 6 | 3 | Actual |
28587 | -588.30 | 2024-07-29 | 91 | 1 | 8 | Actual |
5035 | 280.00 | 2022-09-29 | 80 | 2 | 6 | Budget |
27693 | 111.40 | 2024-06-28 | 84 | 6 | 11 | Actual |
15398 | 20.97 | 2023-06-29 | 66 | 1 | 12 | Actual |
28826 | 1749.73 | 2024-07-29 | 61 | 6 | 11 | Actual |
24791 | 307.00 | 2024-04-28 | 81 | 6 | 4 | Actual |
37495 | 128.00 | 2025-03-29 | 73 | 5 | 6 | Actual |
20013 | 92.00 | 2023-11-29 | 89 | 5 | 6 | Actual |
2342 | 216.00 | 2022-07-30 | 81 | 6 | 3 | Actual |
18141 | 18820.00 | 2023-09-29 | 100 | 7 | 7 | Actual |
34183 | 369.00 | 2024-12-29 | 92 | 6 | 7 | Actual |
7439 | -60.00 | 2022-11-29 | 91 | 5 | 6 | Actual |
27099 | 70136.00 | 2024-06-28 | 14 | 7 | 5 | Actual |
14835 | 9.00 | 2023-06-29 | 96 | 1 | 6 | Actual |
10338 | 44300.00 | 2023-02-27 | 56 | 6 | 4 | Budget |
10625 | 25.00 | 2023-02-27 | 71 | 2 | 6 | Actual |
38198 | 7990.87 | 2025-03-29 | 8 | 7 | 13 | Actual |
21072 | 340.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
34137 | 439.00 | 2024-12-29 | 78 | 1 | 7 | Actual |
12617 | 650.00 | 2023-04-29 | 77 | 6 | 4 | Budget |
10136 | 97.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
8994 | 200.00 | 2023-01-27 | 67 | 1 | 3 | Budget |
15454 | 35000.00 | 2023-06-29 | 99 | 6 | 12 | Actual |
13322 | 100.00 | 2023-04-29 | 85 | 1 | 8 | Budget |
16395 | 9699.88 | 2023-07-30 | 38 | 7 | 11 | Actual |
22391 | 112.46 | 2024-01-27 | 76 | 3 | 11 | Actual |
17616 | 14717.00 | 2023-09-29 | 8 | 7 | 3 | Actual |
14532 | 14.00 | 2023-06-29 | 96 | 1 | 3 | Actual |
33588 | 310.03 | 2024-11-28 | 90 | 6 | 13 | Actual |
28668 | 6628.48 | 2024-07-29 | 23 | 7 | 8 | Actual |
23687 | 156.00 | 2024-03-28 | 65 | 7 | 3 | Actual |
16067 | 175194.00 | 2023-07-30 | 29 | 7 | 7 | Actual |
21452 | 18.84 | 2023-12-30 | 89 | 5 | 11 | Actual |
10209 | 212821.00 | 2023-02-27 | 101 | 6 | 3 | Actual |
9030 | 46651.00 | 2023-01-27 | 12 | 2 | 3 | Actual |
34439 | 102.89 | 2024-12-29 | 89 | 4 | 11 | Actual |
38902 | 190.48 | 2025-04-29 | 89 | 6 | 8 | Actual |
6732 | 58188.53 | 2022-10-29 | 34 | 7 | 8 | Actual |
34720 | 253.89 | 2024-12-29 | 67 | 6 | 13 | Actual |
12950 | 550.00 | 2023-04-29 | 87 | 3 | 6 | Budget |
31714 | 12.00 | 2024-10-28 | 69 | 2 | 6 | Actual |
34075 | 174.00 | 2024-12-29 | 72 | 6 | 6 | Actual |
19808 | 47.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
10952 | 4571.00 | 2023-02-27 | 63 | 6 | 7 | Actual |
20633 | -399.00 | 2023-12-30 | 91 | 1 | 3 | Actual |
17186 | 661.70 | 2023-08-29 | 77 | 6 | 8 | Actual |
11468 | 22102.00 | 2023-03-29 | 63 | 6 | 4 | Actual |
34176 | 222.00 | 2024-12-29 | 83 | 6 | 7 | Actual |
18435 | 259384.32 | 2023-09-29 | 6 | 7 | 11 | Actual |
35198 | 197.00 | 2025-01-27 | 77 | 5 | 6 | Actual |
16827 | 157.00 | 2023-08-29 | 67 | 1 | 6 | Actual |
23490 | 53247.50 | 2024-02-27 | 29 | 7 | 11 | Actual |
33746 | 918.00 | 2024-12-29 | 65 | 1 | 4 | Actual |
22489 | 11435.01 | 2024-01-27 | 34 | 7 | 11 | Actual |
23540 | 12.46 | 2024-02-27 | 68 | 6 | 12 | Actual |
11311 | 80.00 | 2023-03-29 | 83 | 6 | 3 | Budget |
24775 | 2757.00 | 2024-04-28 | 61 | 6 | 4 | Actual |
28847 | 448.64 | 2024-07-29 | 87 | 6 | 11 | Actual |
16931 | 979.00 | 2023-08-29 | 62 | 5 | 6 | Actual |
3783 | 650.00 | 2022-08-29 | 80 | 6 | 5 | Budget |
33824 | 80902.00 | 2024-12-29 | 31 | 7 | 4 | Actual |
20227 | 292.00 | 2023-11-29 | 92 | 2 | 8 | Actual |
15036 | 32775.00 | 2023-06-29 | 53 | 6 | 7 | Actual |
32098 | 302.89 | 2024-10-28 | 73 | 1 | 11 | Actual |
10244 | 93.00 | 2023-02-27 | 65 | 7 | 3 | Actual |
30303 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
35485 | 47655.00 | 2025-01-27 | 40 | 7 | 8 | Actual |
8271 | 650.00 | 2022-12-30 | 77 | 6 | 5 | Budget |
15600 | 98.00 | 2023-07-30 | 92 | 7 | 3 | Actual |
33889 | 217.00 | 2024-12-29 | 85 | 6 | 5 | Actual |
24556 | -20.52 | 2024-03-28 | 91 | 2 | 12 | Actual |
10473 | 11200.00 | 2023-02-27 | 52 | 6 | 5 | Budget |
24464 | 25.23 | 2024-03-28 | 82 | 6 | 11 | Actual |
13245 | 630.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
29377 | 76.00 | 2024-08-28 | 71 | 6 | 5 | Actual |
20324 | 356.08 | 2023-11-29 | 62 | 2 | 11 | Actual |
35029 | 269.00 | 2025-01-27 | 72 | 6 | 5 | Actual |
36353 | 70.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
2430 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
37602 | 16.00 | 2025-03-29 | 96 | 1 | 7 | Actual |
27145 | -268.00 | 2024-06-28 | 91 | 1 | 6 | Actual |
9585 | -216.00 | 2023-01-27 | 91 | 3 | 6 | Actual |
28882 | 763813.58 | 2024-07-29 | 43 | 7 | 11 | Actual |
39077 | 455.02 | 2025-04-29 | 54 | 6 | 11 | Actual |
1467 | 200.00 | 2022-06-29 | 68 | 1 | 5 | Budget |
20946 | 69.00 | 2023-12-30 | 66 | 2 | 6 | Actual |
14215 | 1342443.22 | 2023-05-29 | 45 | 7 | 8 | Actual |
23563 | 3711.47 | 2024-02-27 | 101 | 6 | 12 | Actual |
24086 | 147426.00 | 2024-03-28 | 35 | 7 | 6 | Actual |
2559 | 9321.00 | 2022-07-30 | 22 | 7 | 4 | Actual |
32340 | 168.85 | 2024-10-28 | 83 | 6 | 12 | Actual |
5526 | 1335.95 | 2022-09-29 | 54 | 6 | 8 | Actual |
22519 | 39.06 | 2024-01-27 | 89 | 1 | 12 | Actual |
18438 | 37351.46 | 2023-09-29 | 13 | 7 | 11 | Actual |
28273 | 25862.00 | 2024-07-29 | 100 | 7 | 5 | Actual |
1658 | 14.00 | 2022-06-29 | 71 | 2 | 6 | Actual |
28317 | 10.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
33033 | 53820.00 | 2024-11-28 | 60 | 6 | 7 | Actual |
4061 | 49.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
15353 | 77.36 | 2023-06-29 | 83 | 6 | 11 | Actual |
7536 | 3700.00 | 2022-11-29 | 61 | 1 | 7 | Budget |
16375 | 10419.04 | 2023-07-30 | 7 | 7 | 11 | Actual |
35788 | 16743.62 | 2025-01-27 | 19 | 7 | 12 | Actual |
11675 | 14545.00 | 2023-03-29 | 33 | 7 | 5 | Actual |
39094 | 517.79 | 2025-04-29 | 77 | 6 | 11 | Actual |
14567 | 1531.00 | 2023-06-29 | 97 | 6 | 3 | Actual |
35784 | 39413.20 | 2025-01-27 | 13 | 7 | 12 | Actual |
5188 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Budget |
11467 | 11100.00 | 2023-03-29 | 63 | 6 | 4 | Budget |
20130 | 203.00 | 2023-11-29 | 78 | 6 | 7 | Actual |
29613 | 151018.00 | 2024-08-28 | 31 | 7 | 6 | Actual |
4562 | 70.00 | 2022-09-29 | 68 | 6 | 3 | Actual |
7418 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
15027 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
11156 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
33051 | 79.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
23551 | 3.95 | 2024-02-27 | 82 | 6 | 12 | Actual |
28691 | 47.57 | 2024-07-29 | 69 | 1 | 11 | Actual |
32573 | 101756.00 | 2024-11-28 | 21 | 7 | 3 | Actual |
38855 | 82.90 | 2025-04-29 | 71 | 2 | 8 | Actual |
16226 | 7.00 | 2023-07-30 | 96 | 1 | 11 | Actual |
25183 | 396.00 | 2024-04-28 | 92 | 6 | 7 | Actual |
29756 | 476.85 | 2024-08-28 | 74 | 2 | 8 | Actual |
8805 | 763.22 | 2022-12-30 | 66 | 1 | 8 | Actual |
38061 | 2408.25 | 2025-03-29 | 76 | 6 | 12 | Actual |
34006 | -383.00 | 2024-12-29 | 91 | 3 | 6 | Actual |
31840 | 382.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
28484 | 454.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
11118 | 125.33 | 2023-02-27 | 89 | 2 | 8 | Actual |
11713 | 556.00 | 2023-03-29 | 80 | 1 | 6 | Actual |
27378 | 447.00 | 2024-06-28 | 92 | 6 | 7 | Actual |
17238 | 51.82 | 2023-08-29 | 68 | 1 | 11 | Actual |
10612 | 975.00 | 2023-02-27 | 61 | 2 | 6 | Actual |
988 | 404.12 | 2022-05-29 | 94 | 1 | 8 | Actual |
38090 | 34058.84 | 2025-03-29 | 21 | 7 | 12 | Actual |
31420 | 2615.00 | 2024-10-28 | 76 | 6 | 3 | Actual |
36069 | 462.00 | 2025-02-27 | 94 | 1 | 4 | Actual |
6818 | 120.00 | 2022-11-29 | 73 | 6 | 3 | Budget |
22210 | 893.52 | 2024-01-27 | 66 | 1 | 8 | Actual |
6583 | 798.07 | 2022-10-29 | 81 | 1 | 8 | Actual |
6256 | 313.00 | 2022-10-29 | 81 | 4 | 6 | Actual |
37396 | 116.00 | 2025-03-29 | 83 | 1 | 6 | Actual |
4414 | 10600.00 | 2022-08-29 | 63 | 6 | 8 | Budget |
19790 | 490014.00 | 2023-11-29 | 46 | 7 | 4 | Actual |
8375 | 10100.00 | 2022-12-30 | 60 | 2 | 6 | Budget |
1319 | 4444.00 | 2022-06-29 | 62 | 1 | 4 | Actual |
8870 | 100.00 | 2022-12-30 | 78 | 2 | 8 | Budget |
35463 | 34118.38 | 2025-01-27 | 7 | 7 | 8 | Actual |
14867 | 2806.00 | 2023-06-29 | 62 | 3 | 6 | Actual |
28664 | 59618.86 | 2024-07-29 | 19 | 7 | 8 | Actual |
29910 | 110.34 | 2024-08-28 | 83 | 3 | 11 | Actual |
29374 | 234.00 | 2024-08-28 | 67 | 6 | 5 | Actual |
33654 | 73600.00 | 2024-12-29 | 56 | 6 | 3 | Actual |
10587 | 100.00 | 2023-02-27 | 78 | 1 | 6 | Budget |
38399 | 195.00 | 2025-04-29 | 89 | 6 | 4 | Actual |
38206 | 3753.95 | 2025-03-29 | 22 | 7 | 13 | Actual |
4567 | 104.00 | 2022-09-29 | 72 | 6 | 3 | Actual |
27919 | 110.03 | 2024-06-28 | 71 | 6 | 13 | Actual |
37906 | 40.12 | 2025-03-29 | 73 | 5 | 11 | Actual |
7752 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
22412 | 70.97 | 2024-01-27 | 67 | 4 | 11 | Actual |
33539 | 253.89 | 2024-11-28 | 67 | 2 | 13 | Actual |
8018 | 90.00 | 2022-12-30 | 74 | 7 | 3 | Budget |
24886 | 147.00 | 2024-04-28 | 83 | 6 | 5 | Actual |
26463 | 13275.47 | 2024-05-28 | 60 | 3 | 11 | Actual |
12753 | 200.00 | 2023-04-29 | 74 | 6 | 5 | Budget |
19513 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
23960 | 21.00 | 2024-03-28 | 69 | 3 | 6 | Actual |
28232 | 73.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
21051 | 2273.00 | 2023-12-30 | 61 | 6 | 6 | Actual |
9509 | 40.00 | 2023-01-27 | 71 | 2 | 6 | Budget |
23876 | 110901.00 | 2024-03-28 | 15 | 7 | 5 | Actual |
37983 | 86863.02 | 2025-03-29 | 39 | 7 | 11 | Actual |
9051 | 100.00 | 2023-01-27 | 67 | 6 | 3 | Budget |
16984 | 315.00 | 2023-08-29 | 90 | 6 | 6 | Actual |
25131 | 74.00 | 2024-04-28 | 69 | 1 | 7 | Actual |
39052 | 62.46 | 2025-04-29 | 66 | 5 | 11 | Actual |
965 | 625.34 | 2022-05-29 | 76 | 1 | 8 | Actual |
13457 | 3719.33 | 2023-04-29 | 23 | 7 | 8 | Actual |
10249 | 33.00 | 2023-02-27 | 68 | 7 | 3 | Actual |
32996 | 164602.00 | 2024-11-28 | 39 | 7 | 6 | Actual |
19666 | 90149.00 | 2023-11-29 | 37 | 7 | 3 | Actual |
12472 | 53835.00 | 2023-04-29 | 31 | 7 | 3 | Actual |
27786 | 26.29 | 2024-06-28 | 94 | 2 | 12 | Actual |
10234 | 31452.00 | 2023-02-27 | 40 | 7 | 3 | Actual |
1757 | 237.00 | 2022-06-29 | 73 | 4 | 6 | Actual |
4131 | 380.00 | 2022-08-29 | 92 | 6 | 6 | Actual |
22493 | 59875.28 | 2024-01-27 | 39 | 7 | 11 | Actual |
2291 | 111.00 | 2022-07-30 | 85 | 1 | 3 | Actual |
11971 | 78.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
4328 | 945.04 | 2022-08-29 | 77 | 1 | 8 | Actual |
6507 | 200.00 | 2022-10-29 | 83 | 6 | 7 | Budget |
7961 | 380.00 | 2022-12-30 | 87 | 6 | 3 | Budget |
3495 | 23147.00 | 2022-08-29 | 24 | 7 | 3 | Actual |
17551 | 864.00 | 2023-09-29 | 65 | 1 | 3 | Actual |
20371 | 52.89 | 2023-11-29 | 90 | 3 | 11 | Actual |
15960 | 419804.00 | 2023-07-30 | 6 | 7 | 6 | Actual |
26617 | 3.95 | 2024-05-28 | 69 | 1 | 12 | Actual |
9971 | 80.00 | 2023-01-27 | 68 | 2 | 8 | Budget |
3774 | 300.00 | 2022-08-29 | 73 | 6 | 5 | Budget |
21261 | 48251.98 | 2023-12-30 | 57 | 6 | 8 | Actual |
33961 | 23.00 | 2024-12-29 | 68 | 2 | 6 | Actual |
26249 | 313.00 | 2024-05-28 | 90 | 6 | 7 | Actual |
7931 | 80.00 | 2022-12-30 | 68 | 6 | 3 | Budget |
7270 | 120.00 | 2022-11-29 | 73 | 2 | 6 | Budget |
34823 | 648.00 | 2025-01-27 | 81 | 6 | 3 | Actual |
37623 | 325.00 | 2025-03-29 | 78 | 6 | 7 | Actual |
23342 | 78.42 | 2024-02-27 | 76 | 2 | 11 | Actual |
21485 | 192.25 | 2023-12-30 | 87 | 6 | 11 | Actual |
5966 | 650.00 | 2022-10-29 | 77 | 1 | 5 | Budget |
14968 | 70.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
29165 | 218.00 | 2024-08-28 | 72 | 6 | 3 | Actual |
35738 | 49.70 | 2025-01-27 | 89 | 2 | 12 | Actual |
10010 | 2.60 | 2023-01-27 | 54 | 6 | 8 | Actual |
38578 | 207.00 | 2025-04-29 | 90 | 2 | 6 | Actual |
21197 | 45395.00 | 2023-12-30 | 39 | 7 | 7 | Actual |
98 | 82.00 | 2022-05-29 | 85 | 6 | 3 | Actual |
22749 | 29.00 | 2024-02-27 | 69 | 6 | 4 | Actual |
10679 | 322.00 | 2023-02-27 | 76 | 3 | 6 | Actual |
1362 | 88280.00 | 2022-06-29 | 12 | 2 | 4 | Actual |
31675 | 70615.00 | 2024-10-28 | 39 | 7 | 5 | Actual |
23276 | 1081980.33 | 2024-02-27 | 6 | 7 | 8 | Actual |
19776 | 5003.00 | 2023-11-29 | 23 | 7 | 4 | Actual |
32309 | 479.49 | 2024-10-28 | 87 | 1 | 12 | Actual |
18679 | 43.00 | 2023-10-29 | 69 | 1 | 4 | Actual |
25778 | 183.00 | 2024-05-28 | 65 | 7 | 3 | Actual |
23261 | 45.02 | 2024-02-27 | 82 | 6 | 8 | Actual |
13576 | 203179.00 | 2023-05-29 | 35 | 7 | 3 | Actual |
23322 | 50.76 | 2024-02-27 | 85 | 1 | 11 | Actual |
11160 | 3340.54 | 2023-02-27 | 76 | 6 | 8 | Actual |
14954 | 91.00 | 2023-06-29 | 67 | 6 | 6 | Actual |
36739 | 75.23 | 2025-02-27 | 84 | 4 | 11 | Actual |
32894 | 180.00 | 2024-11-28 | 73 | 4 | 6 | Actual |
25148 | 552.00 | 2024-04-28 | 92 | 1 | 7 | Actual |
22908 | 248.00 | 2024-02-27 | 81 | 1 | 6 | Actual |
28006 | 777.00 | 2024-07-29 | 65 | 6 | 3 | Actual |
8277 | 380.00 | 2022-12-30 | 81 | 6 | 5 | Budget |
33867 | 5740.00 | 2024-12-29 | 57 | 6 | 5 | Actual |
27349 | 8163.00 | 2024-06-28 | 54 | 6 | 7 | Actual |
38515 | 24922.00 | 2025-04-29 | 28 | 7 | 5 | Actual |
32716 | 403.00 | 2024-11-28 | 67 | 1 | 5 | Actual |
6187 | 364.00 | 2022-10-29 | 65 | 3 | 6 | Actual |
19294 | 3181.67 | 2023-10-29 | 60 | 2 | 11 | Actual |
36036 | 270.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
13015 | 60.00 | 2023-04-29 | 67 | 5 | 6 | Budget |
16987 | 9.00 | 2023-08-29 | 96 | 6 | 6 | Actual |
4418 | 200.00 | 2022-08-29 | 66 | 6 | 8 | Budget |
8609 | 30.00 | 2022-12-30 | 82 | 6 | 6 | Budget |
8790 | 92989.00 | 2022-12-30 | 37 | 7 | 7 | Actual |
2609 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
25433 | 160.34 | 2024-04-28 | 80 | 4 | 11 | Actual |
24511 | 15.65 | 2024-03-28 | 67 | 1 | 12 | Actual |
22356 | 136.93 | 2024-01-27 | 65 | 2 | 11 | Actual |
27309 | 33230.00 | 2024-06-28 | 33 | 7 | 6 | Actual |
29946 | 5.00 | 2024-08-28 | 96 | 4 | 11 | Actual |
2633 | 4108.00 | 2022-07-30 | 61 | 6 | 5 | Actual |
9027 | 440.00 | 2023-01-27 | 92 | 1 | 3 | Actual |
233 | 360.00 | 2022-05-29 | 92 | 1 | 4 | Actual |
17732 | 583636.00 | 2023-09-29 | 4 | 7 | 4 | Actual |
4268 | 220.00 | 2022-08-29 | 90 | 6 | 7 | Actual |
27753 | 575.24 | 2024-06-28 | 87 | 1 | 12 | Actual |
31288 | 324.06 | 2024-09-28 | 65 | 2 | 13 | Actual |
34664 | 41.60 | 2024-12-29 | 69 | 1 | 13 | Actual |
28056 | 59482.00 | 2024-07-29 | 38 | 7 | 3 | Actual |
4525 | 113.00 | 2022-09-29 | 83 | 1 | 3 | Actual |
8888 | -139.83 | 2022-12-30 | 91 | 2 | 8 | Actual |
34292 | 982.92 | 2024-12-29 | 80 | 6 | 8 | Actual |
34178 | 178.00 | 2024-12-29 | 85 | 6 | 7 | Actual |
14364 | 216832.46 | 2023-05-29 | 6 | 7 | 11 | Actual |
19380 | 31.61 | 2023-10-29 | 67 | 5 | 11 | Actual |
20003 | 83.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
6561 | 480.00 | 2022-10-29 | 66 | 1 | 8 | Budget |
35078 | 24687.00 | 2025-01-27 | 100 | 7 | 5 | Actual |
5530 | 23224.24 | 2022-09-29 | 57 | 6 | 8 | Actual |
2568 | 70293.00 | 2022-07-30 | 35 | 7 | 4 | Actual |
22743 | 2326.00 | 2024-02-27 | 62 | 6 | 4 | Actual |
13217 | 112.00 | 2023-04-29 | 68 | 6 | 7 | Actual |
24799 | -159.00 | 2024-04-28 | 91 | 6 | 4 | Actual |
19629 | 1051.00 | 2023-11-29 | 80 | 6 | 3 | Actual |
5146 | -98.00 | 2022-09-29 | 91 | 4 | 6 | Actual |
9188 | 200.00 | 2023-01-27 | 74 | 1 | 4 | Budget |
10348 | 7076.00 | 2023-02-27 | 63 | 6 | 4 | Actual |
3690 | 55224.00 | 2022-08-29 | 35 | 7 | 4 | Actual |
12995 | 89.00 | 2023-04-29 | 85 | 4 | 6 | Actual |
22352 | 26875.73 | 2024-01-27 | 12 | 2 | 11 | Actual |
13215 | 200.00 | 2023-04-29 | 67 | 6 | 7 | Budget |
37768 | 59618.86 | 2025-03-29 | 19 | 7 | 8 | Actual |
33844 | 82.00 | 2024-12-29 | 71 | 1 | 5 | Actual |
16720 | 36861.00 | 2023-08-29 | 34 | 7 | 4 | Actual |
15744 | 547.00 | 2023-07-30 | 77 | 6 | 5 | Actual |
15212 | 201303.32 | 2023-06-29 | 35 | 7 | 8 | Actual |
27848 | 13383.99 | 2024-06-28 | 40 | 7 | 12 | Actual |
25359 | 226.30 | 2024-04-28 | 90 | 1 | 11 | Actual |
10736 | 30.00 | 2023-02-27 | 82 | 4 | 6 | Budget |
14362 | 126036.09 | 2023-05-29 | 101 | 6 | 11 | Actual |
8276 | 668.00 | 2022-12-30 | 80 | 6 | 5 | Actual |
11195 | 169179.99 | 2023-02-27 | 15 | 7 | 8 | Actual |
289 | 630.00 | 2022-05-29 | 87 | 6 | 4 | Actual |
2456 | 500.00 | 2022-07-30 | 73 | 1 | 4 | Budget |
25842 | 203.00 | 2024-05-28 | 67 | 6 | 4 | Actual |
26050 | 1793.00 | 2024-05-28 | 62 | 3 | 6 | Actual |
23407 | 139.06 | 2024-02-27 | 90 | 4 | 11 | Actual |
18590 | 655.00 | 2023-10-29 | 66 | 6 | 3 | Actual |
17202 | 34500.00 | 2023-08-29 | 99 | 6 | 8 | Actual |
15010 | 984.00 | 2023-06-29 | 65 | 1 | 7 | Actual |
8625 | 47500.00 | 2022-12-30 | 99 | 6 | 6 | Actual |
14224 | 51.82 | 2023-05-29 | 68 | 1 | 11 | Actual |
9963 | 1100.00 | 2023-01-27 | 62 | 2 | 8 | Budget |
32210 | 152.89 | 2024-10-28 | 77 | 5 | 11 | Actual |
33929 | 2818.00 | 2024-12-29 | 61 | 1 | 6 | Actual |
34270 | 278.36 | 2024-12-29 | 94 | 2 | 8 | Actual |
19560 | 3795.51 | 2023-10-29 | 18 | 7 | 12 | Actual |
20898 | 9088.00 | 2023-12-30 | 22 | 7 | 5 | Actual |
17410 | 36920.60 | 2023-08-29 | 14 | 7 | 11 | Actual |
19350 | 719.92 | 2023-10-29 | 62 | 4 | 11 | Actual |
22849 | 638.00 | 2024-02-27 | 80 | 6 | 5 | Actual |
11184 | 4.00 | 2023-02-27 | 96 | 6 | 8 | Actual |
28385 | 143.00 | 2024-07-29 | 66 | 5 | 6 | Actual |
9087 | 294.00 | 2023-01-27 | 92 | 6 | 3 | Actual |
21651 | 240.00 | 2024-01-27 | 67 | 6 | 3 | Actual |
1214 | 113.00 | 2022-06-29 | 78 | 6 | 3 | Actual |
17014 | 124400.00 | 2023-08-29 | 39 | 7 | 6 | Actual |
1400 | 177.00 | 2022-06-29 | 78 | 6 | 4 | Actual |
14260 | 59.27 | 2023-05-29 | 80 | 2 | 11 | Actual |
32792 | 72812.00 | 2024-11-28 | 31 | 7 | 5 | Actual |
28996 | 28275.75 | 2024-07-29 | 34 | 7 | 12 | Actual |
22696 | 25.00 | 2024-02-27 | 82 | 7 | 3 | Actual |
19370 | 103.95 | 2023-10-29 | 90 | 4 | 11 | Actual |
26486 | -132.22 | 2024-05-28 | 91 | 3 | 11 | Actual |
4889 | 200.00 | 2022-09-29 | 67 | 6 | 5 | Budget |
10549 | 39702.00 | 2023-02-27 | 31 | 7 | 5 | Actual |
36129 | 125035.00 | 2025-02-27 | 37 | 7 | 4 | Actual |
5228 | 104.00 | 2022-09-29 | 74 | 6 | 6 | Actual |
20534 | 20.97 | 2023-11-29 | 77 | 2 | 12 | Actual |
6244 | 220.00 | 2022-10-29 | 73 | 4 | 6 | Budget |
10118 | 116.00 | 2023-02-27 | 74 | 1 | 3 | Actual |
8793 | 20237.00 | 2022-12-30 | 40 | 7 | 7 | Actual |
36402 | 47881.00 | 2025-02-27 | 13 | 7 | 6 | Actual |
15908 | 136.00 | 2023-07-30 | 76 | 5 | 6 | Actual |
1374 | 1965.00 | 2022-06-29 | 61 | 6 | 4 | Actual |
17329 | 149.70 | 2023-08-29 | 81 | 4 | 11 | Actual |
15184 | 211.69 | 2023-06-29 | 90 | 6 | 8 | Actual |
23646 | 145.00 | 2024-03-28 | 85 | 6 | 3 | Actual |
5532 | 23757.58 | 2022-09-29 | 60 | 6 | 8 | Actual |
10691 | 100.00 | 2023-02-27 | 83 | 3 | 6 | Budget |
14819 | 152.00 | 2023-06-29 | 73 | 1 | 6 | Actual |
13565 | 17479.00 | 2023-05-29 | 20 | 7 | 3 | Actual |
25299 | 682.91 | 2024-04-28 | 87 | 6 | 8 | Actual |
20944 | 541.00 | 2023-12-30 | 62 | 2 | 6 | Actual |
19782 | 25489.00 | 2023-11-29 | 33 | 7 | 4 | Actual |
38106 | 387164.26 | 2025-03-29 | 46 | 7 | 12 | Actual |
8382 | 200.00 | 2022-12-30 | 65 | 2 | 6 | Budget |
13767 | 41346.00 | 2023-05-29 | 94 | 6 | 5 | Actual |
22225 | 235.93 | 2024-01-27 | 85 | 1 | 8 | Actual |
282 | 165.00 | 2022-05-29 | 83 | 6 | 4 | Actual |
13237 | 50.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
8188 | 3296.00 | 2022-12-30 | 61 | 1 | 5 | Actual |
17189 | 507.15 | 2023-08-29 | 81 | 6 | 8 | Actual |
15820 | 41.00 | 2023-07-30 | 65 | 2 | 6 | Actual |
37747 | 296.54 | 2025-03-29 | 83 | 6 | 8 | Actual |
4237 | 161.00 | 2022-08-29 | 68 | 6 | 7 | Actual |
23642 | 538.00 | 2024-03-28 | 81 | 6 | 3 | Actual |
2152 | 546.55 | 2022-06-29 | 87 | 2 | 8 | Actual |
15208 | 74910.05 | 2023-06-29 | 31 | 7 | 8 | Actual |
11102 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
27711 | 113026.27 | 2024-06-28 | 15 | 7 | 11 | Actual |
6619 | 220.00 | 2022-10-29 | 73 | 2 | 8 | Budget |
20058 | 52450.00 | 2023-11-29 | 13 | 7 | 6 | Actual |
34501 | 289.06 | 2024-12-29 | 90 | 6 | 11 | Actual |
6117 | 100.00 | 2022-10-29 | 83 | 1 | 6 | Budget |
21506 | 3288.05 | 2023-12-30 | 22 | 7 | 11 | Actual |
11620 | 52.00 | 2023-03-29 | 71 | 6 | 5 | Actual |
3550 | 70.00 | 2022-08-29 | 89 | 7 | 3 | Actual |
35902 | 41954.67 | 2025-01-27 | 14 | 7 | 13 | Actual |
14696 | 14268.00 | 2023-06-29 | 18 | 7 | 4 | Actual |
39061 | 24.16 | 2025-04-29 | 78 | 5 | 11 | Actual |
20326 | 40.12 | 2023-11-29 | 66 | 2 | 11 | Actual |
6415 | 4840.00 | 2022-10-29 | 61 | 1 | 7 | Actual |
29445 | 112.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
32008 | 504.12 | 2024-10-28 | 76 | 2 | 8 | Actual |
29362 | 86424.00 | 2024-08-28 | 12 | 2 | 5 | Actual |
21656 | 364.00 | 2024-01-27 | 73 | 6 | 3 | Actual |
4622 | 171450.00 | 2022-09-29 | 35 | 7 | 3 | Actual |
20867 | 336.00 | 2023-12-30 | 74 | 6 | 5 | Actual |
37901 | 59.27 | 2025-03-29 | 66 | 5 | 11 | Actual |
2140 | 675.34 | 2022-06-29 | 80 | 2 | 8 | Actual |
22672 | 37603.00 | 2024-02-27 | 34 | 7 | 3 | Actual |
32755 | 593.00 | 2024-11-28 | 73 | 6 | 5 | Actual |
6409 | 2275094.00 | 2022-10-29 | 43 | 7 | 6 | Actual |
38189 | -286.46 | 2025-03-29 | 91 | 6 | 13 | Actual |
19740 | 34.00 | 2023-11-29 | 69 | 6 | 4 | Actual |
3487 | 20972.00 | 2022-08-29 | 14 | 7 | 3 | Actual |
25606 | 48.63 | 2024-04-28 | 74 | 6 | 12 | Actual |
13889 | 67.00 | 2023-05-29 | 68 | 4 | 6 | Actual |
7663 | 20139.00 | 2022-11-29 | 33 | 7 | 7 | Actual |
4790 | 767578.00 | 2022-09-29 | 4 | 7 | 4 | Actual |
34494 | 461.41 | 2024-12-29 | 81 | 6 | 11 | Actual |
32673 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
30088 | 790.14 | 2024-08-28 | 80 | 6 | 12 | Actual |
28439 | 11.00 | 2024-07-29 | 96 | 6 | 6 | Actual |
11151 | 40.48 | 2023-02-27 | 71 | 6 | 8 | Actual |
17605 | 303.00 | 2023-09-29 | 90 | 6 | 3 | Actual |
15367 | 362978.80 | 2023-06-29 | 6 | 7 | 11 | Actual |
26863 | 497.00 | 2024-06-28 | 73 | 6 | 3 | Actual |
1813 | 202.00 | 2022-06-29 | 80 | 5 | 6 | Actual |
3099 | 4700.00 | 2022-07-30 | 57 | 6 | 7 | Budget |
4800 | 58455.00 | 2022-09-29 | 21 | 7 | 4 | Actual |
4643 | 14.00 | 2022-09-29 | 69 | 7 | 3 | Actual |
22501 | 10.33 | 2024-01-27 | 65 | 1 | 12 | Actual |
7278 | 79.00 | 2022-11-29 | 78 | 2 | 6 | Actual |
34366 | 517.79 | 2024-12-29 | 62 | 2 | 11 | Actual |
35475 | 32654.72 | 2025-01-27 | 28 | 7 | 8 | Actual |
23247 | 599.58 | 2024-02-27 | 65 | 6 | 8 | Actual |
31645 | -309.00 | 2024-10-28 | 91 | 6 | 5 | Actual |
9029 | 11.00 | 2023-01-27 | 96 | 1 | 3 | Actual |
30082 | 978.44 | 2024-08-28 | 72 | 6 | 12 | Actual |
13993 | 30685.00 | 2023-05-29 | 38 | 7 | 6 | Actual |
39212 | 425.24 | 2025-04-29 | 74 | 6 | 12 | Actual |
30273 | 58.00 | 2024-09-28 | 94 | 1 | 3 | Actual |
23130 | 250.00 | 2024-02-27 | 68 | 6 | 7 | Actual |
16025 | 591.00 | 2023-07-30 | 66 | 6 | 7 | Actual |
11276 | 1775.00 | 2023-03-29 | 61 | 6 | 3 | Actual |
36212 | 12838.00 | 2025-02-27 | 22 | 7 | 5 | Actual |
13450 | 82972.32 | 2023-04-29 | 14 | 7 | 8 | Actual |
4187 | 380.00 | 2022-08-29 | 76 | 1 | 7 | Budget |
5862 | 2560.00 | 2022-10-29 | 61 | 6 | 4 | Actual |
19002 | 20.00 | 2023-10-29 | 69 | 6 | 6 | Actual |
7702 | 655.64 | 2022-11-29 | 81 | 1 | 8 | Actual |
10573 | 100.00 | 2023-02-27 | 68 | 1 | 6 | Budget |
22054 | 22152.00 | 2024-01-27 | 60 | 6 | 6 | Actual |
20611 | 9314.00 | 2023-12-30 | 61 | 1 | 3 | Actual |
37459 | 16.00 | 2025-03-29 | 96 | 3 | 6 | Actual |
15883 | 246.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
9686 | 10062.00 | 2023-01-27 | 53 | 6 | 6 | Actual |
27428 | 123.81 | 2024-06-28 | 82 | 1 | 8 | Actual |
32293 | 208.21 | 2024-10-28 | 66 | 1 | 12 | Actual |
29496 | 163.00 | 2024-08-28 | 78 | 3 | 6 | Actual |
22813 | 690.00 | 2024-02-27 | 77 | 1 | 5 | Actual |
14178 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
26906 | 63730.00 | 2024-06-28 | 38 | 7 | 3 | Actual |
19019 | -239.00 | 2023-10-29 | 91 | 6 | 6 | Actual |
20468 | 224410.26 | 2023-11-29 | 6 | 7 | 11 | Actual |
7915 | 3700.00 | 2022-12-30 | 57 | 6 | 3 | Budget |
38545 | 30.00 | 2025-04-29 | 82 | 1 | 6 | Actual |
4876 | 28000.00 | 2022-09-29 | 60 | 6 | 5 | Actual |
24233 | 135.93 | 2024-03-28 | 85 | 2 | 8 | Actual |
29170 | 267.00 | 2024-08-28 | 78 | 6 | 3 | Actual |
28915 | 351.83 | 2024-07-29 | 62 | 2 | 12 | Actual |
24356 | -52.43 | 2024-03-28 | 91 | 2 | 11 | Actual |
2483 | 514.00 | 2022-07-30 | 92 | 1 | 4 | Actual |
32772 | 13.00 | 2024-11-28 | 96 | 6 | 5 | Actual |
480 | 280.00 | 2022-05-29 | 66 | 1 | 6 | Budget |
31784 | -220.00 | 2024-10-28 | 91 | 4 | 6 | Actual |
24842 | 53.00 | 2024-04-28 | 71 | 1 | 5 | Actual |
34729 | 181.96 | 2024-12-29 | 78 | 6 | 13 | Actual |
18363 | 144.38 | 2023-09-29 | 87 | 4 | 11 | Actual |
11760 | 200.00 | 2023-03-29 | 80 | 2 | 6 | Budget |
31015 | -53.50 | 2024-09-28 | 91 | 2 | 11 | Actual |
36112 | 99700.00 | 2025-02-27 | 13 | 7 | 4 | Actual |
31678 | 776715.00 | 2024-10-28 | 46 | 7 | 5 | Actual |
6897 | 53.00 | 2022-11-29 | 73 | 7 | 3 | Actual |
29830 | 132192.94 | 2024-08-28 | 35 | 7 | 8 | Actual |
16371 | 27000.00 | 2023-07-30 | 99 | 6 | 11 | Actual |
36333 | -238.00 | 2025-02-27 | 91 | 4 | 6 | Actual |
13111 | 7.00 | 2023-04-29 | 96 | 6 | 6 | Actual |
19123 | 111289.00 | 2023-10-29 | 14 | 7 | 7 | Actual |
11930 | 120471.00 | 2023-03-29 | 56 | 6 | 6 | Actual |
14259 | 26.29 | 2023-05-29 | 78 | 2 | 11 | Actual |
20431 | 2619.96 | 2023-11-29 | 53 | 6 | 11 | Actual |
15214 | 35533.56 | 2023-06-29 | 38 | 7 | 8 | Actual |
12281 | 220.00 | 2023-03-29 | 73 | 6 | 8 | Budget |
38833 | 2129.91 | 2025-04-29 | 80 | 1 | 8 | Actual |
12183 | 1170.80 | 2023-03-29 | 80 | 1 | 8 | Actual |
5335 | 196042.00 | 2022-09-29 | 12 | 2 | 7 | Actual |
25580 | 1.82 | 2024-04-28 | 82 | 2 | 12 | Actual |
6994 | 560.00 | 2022-11-29 | 66 | 6 | 4 | Actual |
39146 | 112.46 | 2025-04-29 | 68 | 1 | 12 | Actual |
883 | 985.00 | 2022-05-29 | 76 | 6 | 7 | Actual |
11041 | 314.72 | 2023-02-27 | 68 | 1 | 8 | Actual |
29392 | 315.00 | 2024-08-28 | 90 | 6 | 5 | Actual |
18393 | -19.45 | 2023-09-29 | 91 | 5 | 11 | Actual |
10724 | 100.00 | 2023-02-27 | 74 | 4 | 6 | Budget |
20295 | 2125.27 | 2023-11-29 | 61 | 1 | 11 | Actual |
17441 | 1.82 | 2023-08-29 | 71 | 1 | 12 | Actual |
1047 | 15700.00 | 2022-05-29 | 60 | 6 | 8 | Budget |
19248 | 84798.12 | 2023-10-29 | 21 | 7 | 8 | Actual |
3068 | 274.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
11347 | 23060.00 | 2023-03-29 | 34 | 7 | 3 | Actual |
24535 | 62.46 | 2024-03-28 | 62 | 2 | 12 | Actual |
179 | 24.00 | 2022-05-29 | 85 | 7 | 3 | Actual |
16512 | 9139.23 | 2023-07-30 | 40 | 7 | 12 | Actual |
28377 | 306.00 | 2024-07-29 | 90 | 4 | 6 | Actual |
9269 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
16107 | 342863.53 | 2023-07-30 | 12 | 2 | 8 | Actual |
5078 | 275.00 | 2022-09-29 | 76 | 3 | 6 | Actual |
38695 | 532.00 | 2025-04-29 | 97 | 6 | 6 | Actual |
16759 | 3139.00 | 2023-08-29 | 54 | 6 | 5 | Actual |
34452 | 11.40 | 2024-12-29 | 69 | 5 | 11 | Actual |
34480 | 18672.38 | 2024-12-29 | 63 | 6 | 11 | Actual |
18890 | 41.00 | 2023-10-29 | 68 | 2 | 6 | Actual |
14256 | 223.10 | 2023-05-29 | 74 | 2 | 11 | Actual |
7990 | 26640.00 | 2022-12-30 | 33 | 7 | 3 | Actual |
8799 | 5134.51 | 2022-12-30 | 61 | 1 | 8 | Actual |
8901 | 15200.00 | 2022-12-30 | 60 | 6 | 8 | Budget |
36598 | 219.27 | 2025-02-27 | 83 | 6 | 8 | Actual |
7560 | 280.00 | 2022-11-29 | 78 | 1 | 7 | Budget |
15791 | 2185.00 | 2023-07-30 | 61 | 1 | 6 | Actual |
5467 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
14951 | 6506.00 | 2023-06-29 | 63 | 6 | 6 | Actual |
212 | 1009.00 | 2022-05-29 | 77 | 1 | 4 | Actual |
15929 | 1893.00 | 2023-07-30 | 61 | 6 | 6 | Actual |
8465 | 179.00 | 2022-12-30 | 89 | 3 | 6 | Actual |
31032 | 140.12 | 2024-09-28 | 78 | 3 | 11 | Actual |
1977 | 3910.00 | 2022-06-29 | 53 | 6 | 7 | Actual |
36952 | 26298.06 | 2025-02-27 | 39 | 7 | 12 | Actual |
37824 | 11.40 | 2025-03-29 | 71 | 2 | 11 | Actual |
29074 | 238.10 | 2024-07-29 | 73 | 6 | 13 | Actual |
20797 | 11095.00 | 2023-12-30 | 7 | 7 | 4 | Actual |
28735 | -64.13 | 2024-07-29 | 91 | 2 | 11 | Actual |
2337 | 324.00 | 2022-07-30 | 77 | 6 | 3 | Actual |
39294 | 73.18 | 2025-04-29 | 69 | 2 | 13 | Actual |
3170 | 141438.00 | 2022-07-30 | 29 | 7 | 7 | Actual |
10641 | 13.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
12231 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
12040 | 200.00 | 2023-03-29 | 78 | 1 | 7 | Budget |
2452 | 280.00 | 2022-07-30 | 68 | 1 | 4 | Budget |
11378 | 90.00 | 2023-03-29 | 77 | 7 | 3 | Actual |
33503 | 11680.76 | 2024-11-28 | 40 | 7 | 12 | Actual |
10624 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
9147 | 40.00 | 2023-01-27 | 78 | 7 | 3 | Budget |
1468 | 54.00 | 2022-06-29 | 69 | 1 | 5 | Actual |
33084 | 69621.00 | 2024-11-28 | 34 | 7 | 7 | Actual |
33271 | 133.74 | 2024-11-28 | 65 | 3 | 11 | Actual |
17723 | 181.00 | 2023-09-29 | 89 | 6 | 4 | Actual |
21245 | 532.91 | 2023-12-30 | 81 | 2 | 8 | Actual |
31336 | 127.57 | 2024-09-28 | 85 | 6 | 13 | Actual |
22642 | 161.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
32391 | 422.31 | 2024-10-28 | 74 | 1 | 13 | Actual |
27947 | 78346.57 | 2024-06-28 | 15 | 7 | 13 | Actual |
23822 | 179.00 | 2024-03-28 | 83 | 1 | 5 | Actual |
7220 | 35.00 | 2022-11-29 | 71 | 1 | 6 | Actual |
28026 | 445.00 | 2024-07-29 | 90 | 6 | 3 | Actual |
30749 | 59803.00 | 2024-09-28 | 46 | 7 | 6 | Actual |
26577 | 6.00 | 2024-05-28 | 96 | 6 | 11 | Actual |
26354 | 87.45 | 2024-05-28 | 69 | 6 | 8 | Actual |
23846 | 32.00 | 2024-03-28 | 69 | 6 | 5 | Actual |
778 | 38783.00 | 2022-05-29 | 15 | 7 | 6 | Actual |
29420 | 119024.00 | 2024-08-28 | 35 | 7 | 5 | Actual |
7718 | 335.94 | 2022-11-29 | 94 | 1 | 8 | Actual |
10066 | 5.00 | 2023-01-27 | 96 | 6 | 8 | Actual |
3044 | 3100.00 | 2022-07-30 | 61 | 1 | 7 | Budget |
8788 | 48996.00 | 2022-12-30 | 34 | 7 | 7 | Actual |
9844 | 26.00 | 2023-01-27 | 69 | 6 | 7 | Actual |
7826 | 188.96 | 2022-11-29 | 92 | 6 | 8 | Actual |
3325 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
4994 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
29442 | 515.00 | 2024-08-28 | 80 | 1 | 6 | Actual |
34040 | 95.00 | 2024-12-29 | 67 | 5 | 6 | Actual |
32396 | 376.70 | 2024-10-28 | 81 | 1 | 13 | Actual |
11838 | 200.00 | 2023-03-29 | 66 | 4 | 6 | Budget |
29037 | 401.26 | 2024-07-29 | 67 | 2 | 13 | Actual |
9017 | 127.00 | 2023-01-27 | 83 | 1 | 3 | Actual |
17106 | 29457.00 | 2023-08-29 | 38 | 7 | 7 | Actual |
35710 | 118.85 | 2025-01-27 | 89 | 1 | 12 | Actual |
9098 | 41367.00 | 2023-01-27 | 13 | 7 | 3 | Actual |
3416 | 46598.00 | 2022-08-29 | 12 | 2 | 3 | Actual |
28646 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
2812 | 2300.00 | 2022-07-30 | 61 | 3 | 6 | Budget |
15339 | 128.42 | 2023-06-29 | 66 | 6 | 11 | Actual |
37502 | 20.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
22851 | 38.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
38608 | 716.00 | 2025-04-29 | 92 | 3 | 6 | Actual |
36690 | -84.35 | 2025-02-27 | 91 | 2 | 11 | Actual |
4950 | 25663.00 | 2022-09-29 | 34 | 7 | 5 | Actual |
24813 | 14268.00 | 2024-04-28 | 18 | 7 | 4 | Actual |
15997 | 318.00 | 2023-07-30 | 74 | 1 | 7 | Actual |
23581 | 9578.60 | 2024-02-27 | 32 | 7 | 12 | Actual |
18795 | 130264.00 | 2023-10-29 | 56 | 6 | 5 | Actual |
28541 | 117073.00 | 2024-07-29 | 14 | 7 | 7 | Actual |
17603 | 990.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
38691 | 401.00 | 2025-04-29 | 90 | 6 | 6 | Actual |
32376 | 29804.51 | 2024-10-28 | 39 | 7 | 12 | Actual |
15297 | 83.74 | 2023-06-29 | 90 | 3 | 11 | Actual |
20896 | 10915.00 | 2023-12-30 | 20 | 7 | 5 | Actual |
24219 | 304.12 | 2024-03-28 | 67 | 2 | 8 | Actual |
19450 | 1344.40 | 2023-10-29 | 23 | 7 | 11 | Actual |
32469 | 454485.16 | 2024-10-28 | 101 | 6 | 13 | Actual |
30474 | 321.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
671 | 100.00 | 2022-05-29 | 66 | 5 | 6 | Budget |
33080 | 228168.00 | 2024-11-28 | 29 | 7 | 7 | Actual |
21311 | 29097.08 | 2023-12-30 | 32 | 7 | 8 | Actual |
17311 | 119.91 | 2023-08-29 | 92 | 3 | 11 | Actual |
980 | 100.00 | 2022-05-29 | 85 | 1 | 8 | Budget |
25216 | 19612.00 | 2024-04-28 | 100 | 7 | 7 | Actual |
33591 | 6.00 | 2024-11-28 | 96 | 6 | 13 | Actual |
8513 | 151.00 | 2022-12-30 | 90 | 4 | 6 | Actual |
34051 | 18.00 | 2024-12-29 | 82 | 5 | 6 | Actual |
33485 | 62513.63 | 2024-11-28 | 15 | 7 | 12 | Actual |
25375 | 186.93 | 2024-04-28 | 74 | 2 | 11 | Actual |
4706 | 650.00 | 2022-09-29 | 81 | 1 | 4 | Budget |
38673 | 160.00 | 2025-04-29 | 67 | 6 | 6 | Actual |
36879 | 41.19 | 2025-02-27 | 78 | 2 | 12 | Actual |
24821 | 196260.00 | 2024-04-28 | 29 | 7 | 4 | Actual |
17663 | -42.00 | 2023-09-29 | 91 | 7 | 3 | Actual |
30460 | 34170.00 | 2024-09-28 | 100 | 7 | 4 | Actual |
10459 | 156.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
6812 | 80.00 | 2022-11-29 | 68 | 6 | 3 | Budget |
38433 | 98718.00 | 2025-04-29 | 43 | 7 | 4 | Actual |
13979 | 39785.00 | 2023-05-29 | 19 | 7 | 6 | Actual |
6848 | 149.00 | 2022-11-29 | 97 | 6 | 3 | Actual |
10159 | 1300.00 | 2023-02-27 | 62 | 6 | 3 | Budget |
20761 | 96314.00 | 2023-12-30 | 56 | 6 | 4 | Actual |
30371 | 817.00 | 2024-09-28 | 65 | 1 | 4 | Actual |
5045 | 40.00 | 2022-09-29 | 85 | 2 | 6 | Budget |
34859 | 183434.00 | 2025-01-27 | 37 | 7 | 3 | Actual |
31950 | 16076.00 | 2024-10-28 | 20 | 7 | 7 | Actual |
24155 | 1902.00 | 2024-03-28 | 97 | 6 | 7 | Actual |
4625 | 57680.00 | 2022-09-29 | 39 | 7 | 3 | Actual |
19601 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
6031 | 742.00 | 2022-10-29 | 80 | 6 | 5 | Actual |
15858 | 125.00 | 2023-07-30 | 78 | 3 | 6 | Actual |
31266 | 27.57 | 2024-09-28 | 71 | 1 | 13 | Actual |
37978 | 10100.95 | 2025-03-29 | 33 | 7 | 11 | Actual |
16478 | 8.21 | 2023-07-30 | 85 | 6 | 12 | Actual |
23685 | 1153.00 | 2024-03-28 | 61 | 7 | 3 | Actual |
12154 | 15696.00 | 2023-03-29 | 100 | 7 | 7 | Actual |
5127 | 280.00 | 2022-09-29 | 77 | 4 | 6 | Budget |
7472 | 157.00 | 2022-11-29 | 73 | 6 | 6 | Actual |
906 | 238.00 | 2022-05-29 | 92 | 6 | 7 | Actual |
16728 | 24678.00 | 2023-08-29 | 100 | 7 | 4 | Actual |
20093 | 550.00 | 2023-11-29 | 76 | 1 | 7 | Actual |
27468 | 31738.04 | 2024-06-28 | 53 | 6 | 8 | Actual |
10570 | 307.00 | 2023-02-27 | 66 | 1 | 6 | Actual |
25387 | 32.67 | 2024-04-28 | 90 | 2 | 11 | Actual |
13 | 132.00 | 2022-05-29 | 68 | 1 | 3 | Actual |
12847 | 100.00 | 2023-04-29 | 83 | 1 | 6 | Budget |
9621 | 20.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
36633 | 48280.77 | 2025-02-27 | 38 | 7 | 8 | Actual |
19976 | 123.00 | 2023-11-29 | 74 | 4 | 6 | Actual |
23447 | 205.02 | 2024-02-27 | 65 | 6 | 11 | Actual |
6497 | 550.00 | 2022-10-29 | 77 | 6 | 7 | Budget |
29424 | 35340.00 | 2024-08-28 | 40 | 7 | 5 | Actual |
1259 | 11302.00 | 2022-06-29 | 34 | 7 | 3 | Actual |
4113 | 100.00 | 2022-08-29 | 78 | 6 | 6 | Budget |
22359 | 47.57 | 2024-01-27 | 68 | 2 | 11 | Actual |
31485 | 69.00 | 2024-10-28 | 85 | 7 | 3 | Actual |
7291 | 51.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
23019 | 53.00 | 2024-02-27 | 85 | 5 | 6 | Actual |
39407 | -1957.70 | 2025-05-28 | 85 | 7 | 13 | Actual |
30218 | 12500.00 | 2024-08-28 | 99 | 6 | 13 | Actual |
3628 | 200.00 | 2022-08-29 | 67 | 6 | 4 | Budget |
26821 | 3894.00 | 2024-06-28 | 62 | 1 | 3 | Actual |
33171 | 73.81 | 2024-11-28 | 82 | 6 | 8 | Actual |
16886 | 262.00 | 2023-08-29 | 73 | 3 | 6 | Actual |
35568 | 192.25 | 2025-01-27 | 92 | 3 | 11 | Actual |
11646 | 720.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
6119 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
37455 | 250.00 | 2025-03-29 | 89 | 3 | 6 | Actual |
27904 | 6.00 | 2024-06-28 | 96 | 2 | 13 | Actual |
6349 | 591.00 | 2022-10-29 | 72 | 6 | 6 | Actual |
17825 | 664309.00 | 2023-09-29 | 4 | 7 | 5 | Actual |
25136 | 1069.00 | 2024-04-28 | 77 | 1 | 7 | Actual |
34496 | 167.78 | 2024-12-29 | 83 | 6 | 11 | Actual |
5359 | 108.00 | 2022-09-29 | 68 | 6 | 7 | Actual |
15205 | 25003.06 | 2023-06-29 | 24 | 7 | 8 | Actual |
14964 | 360.00 | 2023-06-29 | 80 | 6 | 6 | Actual |
29999 | 70813.78 | 2024-08-28 | 29 | 7 | 11 | Actual |
26774 | 664.42 | 2024-05-28 | 77 | 6 | 13 | Actual |
5006 | 197670.00 | 2022-09-29 | 12 | 2 | 6 | Actual |
5264 | 80280.00 | 2022-09-29 | 13 | 7 | 6 | Actual |
19842 | 386.00 | 2023-11-29 | 81 | 6 | 5 | Actual |
3882 | 56842.00 | 2022-08-29 | 12 | 2 | 6 | Actual |
35757 | 111.40 | 2025-01-27 | 71 | 6 | 12 | Actual |
7767 | 3.00 | 2022-11-29 | 96 | 2 | 8 | Actual |
24945 | 62.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
36944 | 79570.33 | 2025-02-27 | 29 | 7 | 12 | Actual |
2435 | 123.00 | 2022-07-30 | 92 | 7 | 3 | Actual |
29662 | 480.00 | 2024-08-28 | 65 | 6 | 7 | Actual |
3544 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
28778 | 351.83 | 2024-07-29 | 77 | 4 | 11 | Actual |
12083 | 380.00 | 2023-03-29 | 66 | 6 | 7 | Budget |
19937 | 4.00 | 2023-11-29 | 96 | 2 | 6 | Actual |
12542 | 286.00 | 2023-04-29 | 67 | 1 | 4 | Actual |
26641 | 12503.12 | 2024-05-28 | 57 | 6 | 12 | Actual |
3584 | 1131.00 | 2022-08-29 | 80 | 1 | 4 | Actual |
36039 | -96.00 | 2025-02-27 | 91 | 7 | 3 | Actual |
18592 | 243.00 | 2023-10-29 | 68 | 6 | 3 | Actual |
8072 | 309.00 | 2022-12-30 | 78 | 1 | 4 | Actual |
11642 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
21285 | 143.51 | 2023-12-30 | 89 | 6 | 8 | Actual |
23941 | 5.00 | 2024-03-28 | 82 | 2 | 6 | Actual |
19990 | 291.00 | 2023-11-29 | 92 | 4 | 6 | Actual |
30451 | 41430.00 | 2024-09-28 | 33 | 7 | 4 | Actual |
6946 | 256.00 | 2022-11-29 | 74 | 1 | 4 | Actual |
20518 | -77.96 | 2023-11-29 | 91 | 1 | 12 | Actual |
7131 | 480.00 | 2022-11-29 | 65 | 6 | 5 | Budget |
12168 | 182.90 | 2023-03-29 | 68 | 1 | 8 | Actual |
29543 | 21.00 | 2024-08-28 | 71 | 5 | 6 | Actual |
13800 | 124235.00 | 2023-05-29 | 46 | 7 | 5 | Actual |
648 | 100.00 | 2022-05-29 | 83 | 4 | 6 | Budget |
14982 | 8277.00 | 2023-06-29 | 8 | 7 | 6 | Actual |
7398 | 858.00 | 2022-11-29 | 61 | 5 | 6 | Actual |
1192 | 2610.00 | 2022-06-29 | 63 | 6 | 3 | Actual |
16801 | 10701.00 | 2023-08-29 | 18 | 7 | 5 | Actual |
10802 | 5544.00 | 2023-02-27 | 53 | 6 | 6 | Actual |
18926 | 468.00 | 2023-10-29 | 80 | 3 | 6 | Actual |
36170 | 5093.00 | 2025-02-27 | 61 | 6 | 5 | Actual |
10526 | 246.00 | 2023-02-27 | 92 | 6 | 5 | Actual |
13359 | 100.00 | 2023-04-29 | 78 | 2 | 8 | Budget |
12114 | 110.00 | 2023-03-29 | 85 | 6 | 7 | Actual |
15575 | 341899.00 | 2023-07-30 | 46 | 7 | 3 | Actual |
8062 | 80.00 | 2022-12-30 | 71 | 1 | 4 | Budget |
2908 | 728.00 | 2022-07-30 | 62 | 5 | 6 | Actual |
37941 | 5683.84 | 2025-03-29 | 76 | 6 | 11 | Actual |
1985 | 2545.00 | 2022-06-29 | 61 | 6 | 7 | Actual |
23158 | 15448.00 | 2024-02-27 | 8 | 7 | 7 | Actual |
25331 | 31880.46 | 2024-04-28 | 38 | 7 | 8 | Actual |
7606 | 58.00 | 2022-11-29 | 69 | 6 | 7 | Actual |
15174 | 696.55 | 2023-06-29 | 77 | 6 | 8 | Actual |
12793 | 26232.00 | 2023-04-29 | 19 | 7 | 5 | Actual |
803 | 36600.00 | 2022-05-29 | 60 | 1 | 7 | Budget |
4908 | 650.00 | 2022-09-29 | 80 | 6 | 5 | Budget |
38531 | 2493.00 | 2025-04-29 | 62 | 1 | 6 | Actual |
16080 | 82361.71 | 2023-07-30 | 60 | 1 | 8 | Actual |
27068 | 208.00 | 2024-06-28 | 67 | 6 | 5 | Actual |
16813 | 55640.00 | 2023-08-29 | 34 | 7 | 5 | Actual |
39281 | 104.76 | 2025-04-29 | 89 | 1 | 13 | Actual |
21083 | 9626.00 | 2023-12-30 | 7 | 7 | 6 | Actual |
12253 | 7002.73 | 2023-03-29 | 53 | 6 | 8 | Actual |
19280 | 376.30 | 2023-10-29 | 80 | 1 | 11 | Actual |
33089 | 36827.00 | 2024-11-28 | 40 | 7 | 7 | Actual |
6498 | 686.00 | 2022-10-29 | 77 | 6 | 7 | Actual |
6938 | 385.00 | 2022-11-29 | 67 | 1 | 4 | Actual |
14328 | 8041.33 | 2023-05-29 | 54 | 6 | 11 | Actual |
38293 | 44153.00 | 2025-04-29 | 14 | 7 | 3 | Actual |
7127 | 2856.00 | 2022-11-29 | 62 | 6 | 5 | Actual |
25845 | 66.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
13508 | 341.00 | 2023-05-29 | 83 | 1 | 3 | Actual |
28946 | 3479.55 | 2024-07-29 | 61 | 6 | 12 | Actual |
32868 | 240.00 | 2024-11-28 | 73 | 3 | 6 | Actual |
32878 | 104.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
39284 | 213.54 | 2025-04-29 | 92 | 1 | 13 | Actual |
12420 | 100.00 | 2023-04-29 | 72 | 6 | 3 | Budget |
24757 | 627.00 | 2024-04-28 | 81 | 1 | 4 | Actual |
8717 | 2300.00 | 2022-12-30 | 61 | 6 | 7 | Budget |
13802 | 23860.00 | 2023-05-29 | 60 | 1 | 6 | Actual |
203 | 77.00 | 2022-05-29 | 69 | 1 | 4 | Actual |
5179 | 179.00 | 2022-09-29 | 81 | 5 | 6 | Actual |
15823 | 15.00 | 2023-07-30 | 68 | 2 | 6 | Actual |
3817 | 38970.00 | 2022-08-29 | 21 | 7 | 5 | Actual |
31804 | 60.00 | 2024-10-28 | 83 | 5 | 6 | Actual |
17446 | 8.21 | 2023-08-29 | 78 | 1 | 12 | Actual |
4341 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
25450 | 61.40 | 2024-04-28 | 66 | 5 | 11 | Actual |
37879 | 167.78 | 2025-03-29 | 73 | 4 | 11 | Actual |
19458 | 36220.58 | 2023-10-29 | 35 | 7 | 11 | Actual |
23177 | 27923.00 | 2024-02-27 | 38 | 7 | 7 | Actual |
20409 | 28.42 | 2023-11-29 | 68 | 5 | 11 | Actual |
3278 | 11236.14 | 2022-07-30 | 52 | 6 | 8 | Actual |
12088 | 30.00 | 2023-03-29 | 69 | 6 | 7 | Actual |
8084 | 200.00 | 2022-12-30 | 85 | 1 | 4 | Budget |
24126 | 53281.00 | 2024-03-28 | 60 | 6 | 7 | Actual |
15220 | 23824.61 | 2023-06-29 | 60 | 1 | 11 | Actual |
32016 | 205.63 | 2024-10-28 | 85 | 2 | 8 | Actual |
13164 | 200.00 | 2023-04-29 | 74 | 1 | 7 | Budget |
28321 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
27496 | 275.33 | 2024-06-28 | 90 | 6 | 8 | Actual |
24020 | 175.00 | 2024-03-28 | 81 | 5 | 6 | Actual |
24540 | 1.82 | 2024-03-28 | 69 | 2 | 12 | Actual |
28807 | 96.51 | 2024-07-29 | 80 | 5 | 11 | Actual |
30542 | 68667.00 | 2024-09-28 | 31 | 7 | 5 | Actual |
37692 | 772.31 | 2025-03-29 | 92 | 1 | 8 | Actual |
27017 | 30721.00 | 2024-06-28 | 28 | 7 | 4 | Actual |
29304 | 834.00 | 2024-08-28 | 97 | 6 | 4 | Actual |
31615 | 17756.00 | 2024-10-28 | 52 | 6 | 5 | Actual |
30736 | 28852.00 | 2024-09-28 | 24 | 7 | 6 | Actual |
15903 | 73.00 | 2023-07-30 | 68 | 5 | 6 | Actual |
5510 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
8322 | 35956.00 | 2022-12-30 | 39 | 7 | 5 | Actual |
11721 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
24780 | 161.00 | 2024-04-28 | 67 | 6 | 4 | Actual |
6778 | 100.00 | 2022-11-29 | 85 | 1 | 3 | Budget |
33458 | 343.32 | 2024-11-28 | 73 | 6 | 12 | Actual |
12935 | 200.00 | 2023-04-29 | 78 | 3 | 6 | Budget |
3599 | 320.00 | 2022-08-29 | 90 | 1 | 4 | Actual |
4591 | 315.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
2137 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
11570 | 226.00 | 2023-03-29 | 78 | 1 | 5 | Actual |
30912 | 95.02 | 2024-09-28 | 69 | 6 | 8 | Actual |
29632 | 148.00 | 2024-08-28 | 69 | 1 | 7 | Actual |
15433 | 3.95 | 2023-06-29 | 69 | 6 | 12 | Actual |
31922 | 5607.00 | 2024-10-28 | 76 | 6 | 7 | Actual |
13397 | 18399.91 | 2023-04-29 | 63 | 6 | 8 | Actual |
4479 | 61100.70 | 2022-08-29 | 31 | 7 | 8 | Actual |
5866 | 10200.00 | 2022-10-29 | 63 | 6 | 4 | Budget |
Generated 2025-06-28 23:18:54.469 UTC