[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 8049
28448 items
NOTE: Only 1000 elements of total 28448 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27657 | 13.53 | 2024-06-28 | 82 | 5 | 11 | Actual |
7766 | 160.18 | 2022-11-29 | 94 | 2 | 8 | Actual |
8188 | 3296.00 | 2022-12-30 | 61 | 1 | 5 | Actual |
20473 | 46677.16 | 2023-11-29 | 15 | 7 | 11 | Actual |
34013 | 256.00 | 2024-12-29 | 66 | 4 | 6 | Actual |
11856 | 401.00 | 2023-03-29 | 80 | 4 | 6 | Actual |
36259 | 94.00 | 2025-02-27 | 65 | 2 | 6 | Actual |
19406 | 17367.04 | 2023-10-29 | 60 | 6 | 11 | Actual |
20416 | 43.31 | 2023-11-29 | 78 | 5 | 11 | Actual |
18925 | 115.00 | 2023-10-29 | 78 | 3 | 6 | Actual |
34184 | 50151.00 | 2024-12-29 | 94 | 6 | 7 | Actual |
13260 | 13249.00 | 2023-04-29 | 8 | 7 | 7 | Actual |
11544 | 39376.00 | 2023-03-29 | 60 | 1 | 5 | Actual |
22925 | 24.00 | 2024-02-27 | 67 | 2 | 6 | Actual |
28714 | 558.22 | 2024-07-29 | 62 | 2 | 11 | Actual |
14268 | 34.80 | 2023-05-29 | 90 | 2 | 11 | Actual |
19521 | 130.55 | 2023-10-29 | 57 | 6 | 12 | Actual |
33502 | 37295.07 | 2024-11-28 | 39 | 7 | 12 | Actual |
12042 | 848.00 | 2023-03-29 | 80 | 1 | 7 | Actual |
34650 | 39338.73 | 2024-12-29 | 37 | 7 | 12 | Actual |
26807 | 46740.72 | 2024-05-28 | 31 | 7 | 13 | Actual |
37050 | 41402.02 | 2025-02-27 | 14 | 7 | 13 | Actual |
8201 | 80.00 | 2022-12-30 | 71 | 1 | 5 | Budget |
35683 | 13818.04 | 2025-01-27 | 38 | 7 | 11 | Actual |
31111 | 581494.57 | 2024-09-28 | 6 | 7 | 11 | Actual |
1160 | 380.00 | 2022-06-29 | 81 | 1 | 3 | Budget |
39407 | -1957.70 | 2025-05-28 | 85 | 7 | 13 | Actual |
14128 | 485.94 | 2023-05-29 | 66 | 2 | 8 | Actual |
21553 | 360.34 | 2023-12-30 | 57 | 6 | 12 | Actual |
32392 | 238.10 | 2024-10-28 | 76 | 1 | 13 | Actual |
29687 | 1683.00 | 2024-08-28 | 97 | 6 | 7 | Actual |
23468 | -132.22 | 2024-02-27 | 91 | 6 | 11 | Actual |
36333 | -238.00 | 2025-02-27 | 91 | 4 | 6 | Actual |
33618 | 52393.46 | 2024-11-28 | 39 | 7 | 13 | Actual |
32055 | 426.85 | 2024-10-28 | 92 | 6 | 8 | Actual |
2832 | 345.00 | 2022-07-30 | 76 | 3 | 6 | Actual |
9648 | 50.00 | 2023-01-27 | 68 | 5 | 6 | Budget |
7412 | 40.00 | 2022-11-29 | 71 | 5 | 6 | Budget |
37385 | 102.00 | 2025-03-29 | 68 | 1 | 6 | Actual |
28995 | 10305.21 | 2024-07-29 | 33 | 7 | 12 | Actual |
21541 | 8.21 | 2023-12-30 | 84 | 1 | 12 | Actual |
19705 | 312.00 | 2023-11-29 | 67 | 1 | 4 | Actual |
27214 | 203.00 | 2024-06-28 | 76 | 4 | 6 | Actual |
7718 | 335.94 | 2022-11-29 | 94 | 1 | 8 | Actual |
25445 | 3.00 | 2024-04-28 | 96 | 4 | 11 | Actual |
7239 | 100.00 | 2022-11-29 | 83 | 1 | 6 | Budget |
13010 | 100.00 | 2023-04-29 | 65 | 5 | 6 | Budget |
30088 | 790.14 | 2024-08-28 | 80 | 6 | 12 | Actual |
33812 | 95374.00 | 2024-12-29 | 13 | 7 | 4 | Actual |
10464 | 720.00 | 2023-02-27 | 87 | 1 | 5 | Actual |
8311 | 2945.00 | 2022-12-30 | 23 | 7 | 5 | Actual |
37862 | 94.38 | 2025-03-29 | 85 | 3 | 11 | Actual |
1731 | 527.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
18221 | 182.90 | 2023-09-29 | 84 | 6 | 8 | Actual |
13101 | 87.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
31587 | 63342.00 | 2024-10-28 | 60 | 1 | 5 | Actual |
37501 | 202.00 | 2025-03-29 | 81 | 5 | 6 | Actual |
21633 | 1260.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
22934 | 94.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
27543 | 389.06 | 2024-06-28 | 76 | 1 | 11 | Actual |
1527 | 108.00 | 2022-06-29 | 68 | 6 | 5 | Actual |
11009 | 30604.00 | 2023-02-27 | 19 | 7 | 7 | Actual |
23008 | 26.00 | 2024-02-27 | 71 | 5 | 6 | Actual |
30602 | 135.00 | 2024-09-28 | 89 | 2 | 6 | Actual |
32457 | 41.60 | 2024-10-28 | 82 | 6 | 13 | Actual |
30261 | 431.00 | 2024-09-28 | 78 | 1 | 3 | Actual |
23291 | 70823.61 | 2024-02-27 | 31 | 7 | 8 | Actual |
36084 | 105.00 | 2025-02-27 | 69 | 6 | 4 | Actual |
37745 | 819.28 | 2025-03-29 | 81 | 6 | 8 | Actual |
30884 | 785.94 | 2024-09-28 | 77 | 2 | 8 | Actual |
19002 | 20.00 | 2023-10-29 | 69 | 6 | 6 | Actual |
38752 | 16.00 | 2025-04-29 | 96 | 1 | 7 | Actual |
36581 | 4820.87 | 2025-02-27 | 62 | 6 | 8 | Actual |
15842 | 2.00 | 2023-07-30 | 96 | 2 | 6 | Actual |
13208 | 24456.00 | 2023-04-29 | 63 | 6 | 7 | Actual |
36018 | 1099.00 | 2025-02-27 | 62 | 7 | 3 | Actual |
13599 | 415.00 | 2023-05-29 | 80 | 7 | 3 | Actual |
35949 | 672.00 | 2025-02-27 | 92 | 1 | 3 | Actual |
19040 | 156114.00 | 2023-10-29 | 29 | 7 | 6 | Actual |
5020 | 50.00 | 2022-09-29 | 68 | 2 | 6 | Budget |
22241 | 58.66 | 2024-01-27 | 69 | 2 | 8 | Actual |
13804 | 1959.00 | 2023-05-29 | 62 | 1 | 6 | Actual |
4669 | 200.00 | 2022-09-29 | 87 | 7 | 3 | Budget |
20836 | 201.00 | 2023-12-30 | 78 | 1 | 5 | Actual |
24880 | 2645.00 | 2024-04-28 | 76 | 6 | 5 | Actual |
26272 | 223368.00 | 2024-05-28 | 29 | 7 | 7 | Actual |
21704 | 12558.00 | 2024-01-27 | 60 | 7 | 3 | Actual |
29641 | 109.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
1535 | 200.00 | 2022-06-29 | 74 | 6 | 5 | Budget |
568 | 22698.00 | 2022-05-29 | 60 | 3 | 6 | Actual |
3266 | 102.60 | 2022-07-30 | 84 | 2 | 8 | Actual |
35386 | 466.24 | 2025-01-27 | 83 | 1 | 8 | Actual |
18211 | 2789.01 | 2023-09-29 | 72 | 6 | 8 | Actual |
2909 | 750.00 | 2022-07-30 | 62 | 5 | 6 | Budget |
9097 | 5515.00 | 2023-01-27 | 8 | 7 | 3 | Actual |
29054 | 301.26 | 2024-07-29 | 90 | 2 | 13 | Actual |
30936 | 1111023.30 | 2024-09-28 | 4 | 7 | 8 | Actual |
31700 | 485.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
8716 | 3057.00 | 2022-12-30 | 61 | 6 | 7 | Actual |
4655 | 54.00 | 2022-09-29 | 78 | 7 | 3 | Actual |
17725 | -222.00 | 2023-09-29 | 91 | 6 | 4 | Actual |
37151 | 43457.00 | 2025-03-29 | 24 | 7 | 3 | Actual |
30249 | 6604.00 | 2024-09-28 | 61 | 1 | 3 | Actual |
12347 | 2648.00 | 2023-04-29 | 62 | 1 | 3 | Actual |
34992 | 270.00 | 2025-01-27 | 68 | 1 | 5 | Actual |
39392 | 690.10 | 2025-05-28 | 85 | 7 | 8 | Actual |
17323 | 78.42 | 2023-08-29 | 73 | 4 | 11 | Actual |
27333 | 1606.00 | 2024-06-28 | 80 | 1 | 7 | Actual |
5349 | 1411.00 | 2022-09-29 | 62 | 6 | 7 | Actual |
38485 | 1301.00 | 2025-04-29 | 80 | 6 | 5 | Actual |
27254 | 6.00 | 2024-06-28 | 96 | 5 | 6 | Actual |
23627 | 4970.00 | 2024-03-28 | 62 | 6 | 3 | Actual |
38191 | 6.00 | 2025-03-29 | 96 | 6 | 13 | Actual |
24940 | 96.00 | 2024-04-28 | 78 | 1 | 6 | Actual |
19328 | 10.33 | 2023-10-29 | 69 | 3 | 11 | Actual |
21708 | 131.00 | 2024-01-27 | 66 | 7 | 3 | Actual |
21109 | 58604.00 | 2023-12-30 | 60 | 1 | 7 | Actual |
2150 | 60.00 | 2022-06-29 | 85 | 2 | 8 | Budget |
6349 | 591.00 | 2022-10-29 | 72 | 6 | 6 | Actual |
11833 | 1300.00 | 2023-03-29 | 62 | 4 | 6 | Budget |
23926 | 431.00 | 2024-03-28 | 61 | 2 | 6 | Actual |
28638 | 1022.31 | 2024-07-29 | 77 | 6 | 8 | Actual |
26784 | 211.78 | 2024-05-28 | 90 | 6 | 13 | Actual |
32690 | 19756.00 | 2024-11-28 | 18 | 7 | 4 | Actual |
35007 | 322.00 | 2025-01-27 | 89 | 1 | 5 | Actual |
30784 | 55200.00 | 2024-09-28 | 60 | 6 | 7 | Actual |
37100 | 91769.00 | 2025-03-29 | 12 | 2 | 3 | Actual |
2892 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
21817 | 83001.00 | 2024-01-27 | 37 | 7 | 4 | Actual |
17172 | 48021.67 | 2023-08-29 | 60 | 6 | 8 | Actual |
26440 | 63.53 | 2024-05-28 | 66 | 2 | 11 | Actual |
5865 | 7435.00 | 2022-10-29 | 63 | 6 | 4 | Actual |
15851 | 69.00 | 2023-07-30 | 68 | 3 | 6 | Actual |
14648 | -346.00 | 2023-06-29 | 91 | 1 | 4 | Actual |
21007 | 168.00 | 2023-12-30 | 76 | 4 | 6 | Actual |
15230 | 148.63 | 2023-06-29 | 74 | 1 | 11 | Actual |
16958 | 54557.00 | 2023-08-29 | 56 | 6 | 6 | Actual |
1972 | 9.00 | 2022-06-29 | 96 | 1 | 7 | Actual |
5446 | 200.00 | 2022-09-29 | 74 | 1 | 8 | Budget |
24467 | 67.78 | 2024-03-28 | 85 | 6 | 11 | Actual |
3521 | 42.00 | 2022-08-29 | 68 | 7 | 3 | Actual |
1962 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
5332 | 284.00 | 2022-09-29 | 92 | 1 | 7 | Actual |
18199 | 255746.76 | 2023-09-29 | 56 | 6 | 8 | Actual |
6536 | 8156.00 | 2022-10-29 | 22 | 7 | 7 | Actual |
4165 | 14172.00 | 2022-08-29 | 100 | 7 | 6 | Actual |
20383 | 10.33 | 2023-11-29 | 69 | 4 | 11 | Actual |
10634 | 60.00 | 2023-02-27 | 78 | 2 | 6 | Budget |
7452 | 18100.00 | 2022-11-29 | 60 | 6 | 6 | Budget |
21705 | 1288.00 | 2024-01-27 | 61 | 7 | 3 | Actual |
32545 | 824.00 | 2024-11-28 | 77 | 6 | 3 | Actual |
19096 | 1318.00 | 2023-10-29 | 72 | 6 | 7 | Actual |
15904 | 21.00 | 2023-07-30 | 69 | 5 | 6 | Actual |
35358 | 37228.00 | 2025-01-27 | 32 | 7 | 7 | Actual |
14673 | 553.00 | 2023-06-29 | 80 | 6 | 4 | Actual |
15087 | 169992.00 | 2023-06-29 | 29 | 7 | 7 | Actual |
30201 | 780.21 | 2024-08-28 | 74 | 6 | 13 | Actual |
21808 | 5054.00 | 2024-01-27 | 23 | 7 | 4 | Actual |
35023 | 604.00 | 2025-01-27 | 65 | 6 | 5 | Actual |
17657 | 41.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
21184 | 46277.00 | 2023-12-30 | 21 | 7 | 7 | Actual |
34787 | 1715.00 | 2025-01-27 | 80 | 1 | 3 | Actual |
22423 | 15.65 | 2024-01-27 | 82 | 4 | 11 | Actual |
21943 | 6931.00 | 2024-01-27 | 60 | 2 | 6 | Actual |
8240 | 97300.00 | 2022-12-30 | 56 | 6 | 5 | Budget |
12468 | 4811.00 | 2023-04-29 | 23 | 7 | 3 | Actual |
7310 | 280.00 | 2022-11-29 | 66 | 3 | 6 | Budget |
29093 | 608674.00 | 2024-07-29 | 101 | 6 | 13 | Actual |
38635 | 9.00 | 2025-04-29 | 96 | 4 | 6 | Actual |
13835 | 30.00 | 2023-05-29 | 68 | 2 | 6 | Actual |
4238 | 46.00 | 2022-08-29 | 69 | 6 | 7 | Actual |
34477 | 30841.76 | 2024-12-29 | 60 | 6 | 11 | Actual |
30325 | 8748.00 | 2024-09-28 | 23 | 7 | 3 | Actual |
25080 | 111.00 | 2024-04-28 | 78 | 6 | 6 | Actual |
32084 | 104231.81 | 2024-10-28 | 39 | 7 | 8 | Actual |
31011 | 32.67 | 2024-09-28 | 85 | 2 | 11 | Actual |
31028 | 200.76 | 2024-09-28 | 73 | 3 | 11 | Actual |
10802 | 5544.00 | 2023-02-27 | 53 | 6 | 6 | Actual |
16734 | 281.00 | 2023-08-29 | 67 | 1 | 5 | Actual |
27506 | 44262.51 | 2024-06-28 | 7 | 7 | 8 | Actual |
1309 | 52.00 | 2022-06-29 | 90 | 7 | 3 | Actual |
7746 | 154.11 | 2022-11-29 | 78 | 2 | 8 | Actual |
19872 | 133812.00 | 2023-11-29 | 29 | 7 | 5 | Actual |
33957 | 356.00 | 2024-12-29 | 62 | 2 | 6 | Actual |
38398 | 990.00 | 2025-04-29 | 87 | 6 | 4 | Actual |
3749 | 5610.00 | 2022-08-29 | 53 | 6 | 5 | Actual |
37670 | 5767.86 | 2025-03-29 | 62 | 1 | 8 | Actual |
24386 | 3.00 | 2024-03-28 | 96 | 3 | 11 | Actual |
25442 | -67.32 | 2024-04-28 | 91 | 4 | 11 | Actual |
27612 | 157.15 | 2024-06-28 | 94 | 3 | 11 | Actual |
28227 | 5143.00 | 2024-07-29 | 76 | 6 | 5 | Actual |
19514 | 43.31 | 2023-10-29 | 89 | 2 | 12 | Actual |
17240 | 22.04 | 2023-08-29 | 71 | 1 | 11 | Actual |
21490 | 6130.66 | 2023-12-30 | 94 | 6 | 11 | Actual |
12852 | 480.00 | 2023-04-29 | 87 | 1 | 6 | Budget |
28079 | 81.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
13547 | 212.00 | 2023-05-29 | 89 | 6 | 3 | Actual |
7852 | 48795.93 | 2022-11-29 | 34 | 7 | 8 | Actual |
764 | -174.00 | 2022-05-29 | 91 | 6 | 6 | Actual |
13271 | 14629.00 | 2023-04-29 | 28 | 7 | 7 | Actual |
24666 | 377.00 | 2024-04-28 | 73 | 6 | 3 | Actual |
23569 | 494.39 | 2024-02-27 | 14 | 7 | 12 | Actual |
13528 | 660.00 | 2023-05-29 | 65 | 6 | 3 | Actual |
3150 | 7.00 | 2022-07-30 | 96 | 6 | 7 | Actual |
7667 | 23604.00 | 2022-11-29 | 38 | 7 | 7 | Actual |
37740 | 711.70 | 2025-03-29 | 74 | 6 | 8 | Actual |
22989 | 167.00 | 2024-02-27 | 81 | 4 | 6 | Actual |
29003 | 168696.18 | 2024-07-29 | 46 | 7 | 12 | Actual |
17156 | 37.45 | 2023-08-29 | 82 | 2 | 8 | Actual |
17026 | 58.00 | 2023-08-29 | 69 | 1 | 7 | Actual |
17427 | 9793.49 | 2023-08-29 | 38 | 7 | 11 | Actual |
19386 | 53.95 | 2023-10-29 | 76 | 5 | 11 | Actual |
4587 | 62.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
13624 | 431.00 | 2023-05-29 | 76 | 1 | 4 | Actual |
16425 | 148.63 | 2023-07-30 | 92 | 1 | 12 | Actual |
24796 | 468.00 | 2024-04-28 | 87 | 6 | 4 | Actual |
9637 | 8700.00 | 2023-01-27 | 60 | 5 | 6 | Budget |
31322 | 211.78 | 2024-09-28 | 68 | 6 | 13 | Actual |
3398 | 380.00 | 2022-08-29 | 81 | 1 | 3 | Budget |
36691 | 143.31 | 2025-02-27 | 92 | 2 | 11 | Actual |
3511 | 750.00 | 2022-08-29 | 61 | 7 | 3 | Budget |
7382 | 80.00 | 2022-11-29 | 83 | 4 | 6 | Budget |
38106 | 387164.26 | 2025-03-29 | 46 | 7 | 12 | Actual |
34131 | 145.00 | 2024-12-29 | 69 | 1 | 7 | Actual |
34350 | 950.78 | 2024-12-29 | 80 | 1 | 11 | Actual |
8558 | 200.00 | 2022-12-30 | 87 | 5 | 6 | Budget |
11107 | 402.60 | 2023-02-27 | 81 | 2 | 8 | Actual |
24157 | 979234.00 | 2024-03-28 | 101 | 6 | 7 | Actual |
12720 | 26991.00 | 2023-04-29 | 52 | 6 | 5 | Actual |
317 | 25924.00 | 2022-05-29 | 32 | 7 | 4 | Actual |
39186 | 50.76 | 2025-04-29 | 84 | 2 | 12 | Actual |
4299 | 23131.00 | 2022-08-29 | 38 | 7 | 7 | Actual |
10148 | 3700.00 | 2023-02-27 | 52 | 6 | 3 | Budget |
3726 | 850.00 | 2022-08-29 | 80 | 1 | 5 | Budget |
17018 | 19810.00 | 2023-08-29 | 100 | 7 | 6 | Actual |
2220 | 4.00 | 2022-06-29 | 96 | 6 | 8 | Actual |
3795 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
25171 | 818.00 | 2024-04-28 | 77 | 6 | 7 | Actual |
16422 | 73.10 | 2023-07-30 | 89 | 1 | 12 | Actual |
26093 | 45.00 | 2024-05-28 | 85 | 4 | 6 | Actual |
5237 | 501.00 | 2022-09-29 | 80 | 6 | 6 | Actual |
32538 | 176.00 | 2024-11-28 | 68 | 6 | 3 | Actual |
26183 | 144561.00 | 2024-05-28 | 37 | 7 | 6 | Actual |
6862 | 68198.00 | 2022-11-29 | 21 | 7 | 3 | Actual |
34825 | 224.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
36842 | 247.57 | 2025-02-27 | 66 | 1 | 12 | Actual |
24898 | 393699.00 | 2024-04-28 | 101 | 6 | 5 | Actual |
3882 | 56842.00 | 2022-08-29 | 12 | 2 | 6 | Actual |
4604 | 8705.00 | 2022-09-29 | 7 | 7 | 3 | Actual |
27110 | 61800.00 | 2024-06-28 | 31 | 7 | 5 | Actual |
38539 | 185.00 | 2025-04-29 | 74 | 1 | 6 | Actual |
15557 | 56836.00 | 2023-07-30 | 19 | 7 | 3 | Actual |
13986 | 178668.00 | 2023-05-29 | 29 | 7 | 6 | Actual |
26230 | 851.00 | 2024-05-28 | 66 | 6 | 7 | Actual |
10065 | 61627.99 | 2023-01-27 | 94 | 6 | 8 | Actual |
13638 | 246.00 | 2023-05-29 | 94 | 1 | 4 | Actual |
2230 | 52656.61 | 2022-06-29 | 14 | 7 | 8 | Actual |
31432 | -289.00 | 2024-10-28 | 91 | 6 | 3 | Actual |
29183 | 14.00 | 2024-08-28 | 96 | 6 | 3 | Actual |
23562 | 35000.00 | 2024-02-27 | 99 | 6 | 12 | Actual |
12683 | 225.00 | 2023-04-29 | 67 | 1 | 5 | Actual |
32186 | 294.38 | 2024-10-28 | 81 | 4 | 11 | Actual |
21465 | 1086.95 | 2023-12-30 | 62 | 6 | 11 | Actual |
16833 | 240.00 | 2023-08-29 | 76 | 1 | 6 | Actual |
24056 | 54.00 | 2024-03-28 | 85 | 6 | 6 | Actual |
3890 | 187.00 | 2022-08-29 | 65 | 2 | 6 | Actual |
9785 | 200.00 | 2023-01-27 | 68 | 1 | 7 | Budget |
10623 | 17.00 | 2023-02-27 | 69 | 2 | 6 | Actual |
29963 | 260.34 | 2024-08-28 | 73 | 6 | 11 | Actual |
37569 | 182333.00 | 2025-03-29 | 37 | 7 | 6 | Actual |
24284 | 13513.45 | 2024-03-28 | 18 | 7 | 8 | Actual |
12376 | 124.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
26605 | 11315.86 | 2024-05-28 | 40 | 7 | 11 | Actual |
32470 | 561357.33 | 2024-10-28 | 4 | 7 | 13 | Actual |
23730 | 195.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
38572 | 17.00 | 2025-04-29 | 82 | 2 | 6 | Actual |
713 | 47208.00 | 2022-05-29 | 56 | 6 | 6 | Actual |
4668 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
24948 | 146.00 | 2024-04-28 | 89 | 1 | 6 | Actual |
20497 | 102.89 | 2023-11-29 | 62 | 1 | 12 | Actual |
33379 | 29269.39 | 2024-11-28 | 35 | 7 | 11 | Actual |
30977 | 190.12 | 2024-09-28 | 78 | 1 | 11 | Actual |
18949 | 131.00 | 2023-10-29 | 76 | 4 | 6 | Actual |
3496 | 22640.00 | 2022-08-29 | 28 | 7 | 3 | Actual |
30569 | 344.00 | 2024-09-28 | 81 | 1 | 6 | Actual |
1985 | 2545.00 | 2022-06-29 | 61 | 6 | 7 | Actual |
33108 | 1255.65 | 2024-11-28 | 81 | 1 | 8 | Actual |
38733 | 69.00 | 2025-04-29 | 69 | 1 | 7 | Actual |
36172 | 8498.00 | 2025-02-27 | 63 | 6 | 5 | Actual |
3610 | 0.00 | 2022-08-29 | 54 | 6 | 4 | Budget |
24423 | 24.16 | 2024-03-28 | 73 | 5 | 11 | Actual |
26000 | 17.00 | 2024-05-28 | 69 | 1 | 6 | Actual |
32308 | 98.63 | 2024-10-28 | 85 | 1 | 12 | Actual |
7957 | 80.00 | 2022-12-30 | 84 | 6 | 3 | Budget |
10934 | 328.00 | 2023-02-27 | 92 | 1 | 7 | Actual |
24850 | 41.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
11814 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
32483 | 7782.10 | 2024-10-28 | 24 | 7 | 13 | Actual |
7232 | 620.00 | 2022-11-29 | 80 | 1 | 6 | Actual |
24906 | 10701.00 | 2024-04-28 | 18 | 7 | 5 | Actual |
3805 | 112205.00 | 2022-08-29 | 101 | 6 | 5 | Actual |
14354 | 89.06 | 2023-05-29 | 89 | 6 | 11 | Actual |
16785 | 213.00 | 2023-08-29 | 89 | 6 | 5 | Actual |
24124 | 240649.00 | 2024-03-28 | 56 | 6 | 7 | Actual |
33088 | 82401.00 | 2024-11-28 | 39 | 7 | 7 | Actual |
10322 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
795 | 89617.00 | 2022-05-29 | 39 | 7 | 6 | Actual |
5369 | 4100.00 | 2022-09-29 | 76 | 6 | 7 | Budget |
30471 | 356.00 | 2024-09-28 | 74 | 1 | 5 | Actual |
20306 | 345.45 | 2023-11-29 | 77 | 1 | 11 | Actual |
35371 | 7661.83 | 2025-01-27 | 62 | 1 | 8 | Actual |
25108 | 4422.00 | 2024-04-28 | 23 | 7 | 6 | Actual |
3992 | 80.00 | 2022-08-29 | 68 | 4 | 6 | Budget |
21710 | 50.00 | 2024-01-27 | 68 | 7 | 3 | Actual |
24584 | 9.27 | 2024-03-28 | 85 | 6 | 12 | Actual |
14991 | 4422.00 | 2023-06-29 | 23 | 7 | 6 | Actual |
13262 | 68233.00 | 2023-04-29 | 14 | 7 | 7 | Actual |
17437 | 9.27 | 2023-08-29 | 66 | 1 | 12 | Actual |
20261 | 54744.53 | 2023-11-29 | 94 | 6 | 8 | Actual |
39158 | 113.53 | 2025-04-29 | 84 | 1 | 12 | Actual |
27308 | 40030.00 | 2024-06-28 | 32 | 7 | 6 | Actual |
15199 | 13513.45 | 2023-06-29 | 18 | 7 | 8 | Actual |
21775 | 257.00 | 2024-01-27 | 73 | 6 | 4 | Actual |
7392 | -142.00 | 2022-11-29 | 91 | 4 | 6 | Actual |
4888 | 154.00 | 2022-09-29 | 67 | 6 | 5 | Actual |
26132 | 1870.00 | 2024-05-28 | 61 | 6 | 6 | Actual |
3816 | 8561.00 | 2022-08-29 | 20 | 7 | 5 | Actual |
37026 | 783.72 | 2025-02-27 | 74 | 6 | 13 | Actual |
25429 | 166.72 | 2024-04-28 | 74 | 4 | 11 | Actual |
7495 | 351.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
11839 | 100.00 | 2023-03-29 | 67 | 4 | 6 | Budget |
38724 | -58833.00 | 2025-04-29 | 46 | 7 | 6 | Actual |
30889 | 207.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
10285 | 50900.00 | 2023-02-27 | 60 | 1 | 4 | Budget |
33541 | 57.39 | 2024-11-28 | 69 | 2 | 13 | Actual |
31355 | 4115.36 | 2024-09-28 | 20 | 7 | 13 | Actual |
14126 | 3384.48 | 2023-05-29 | 62 | 2 | 8 | Actual |
27262 | 1845.00 | 2024-06-28 | 62 | 6 | 6 | Actual |
13234 | 786.00 | 2023-04-29 | 80 | 6 | 7 | Actual |
30059 | 20.97 | 2024-08-28 | 85 | 2 | 12 | Actual |
36564 | 217.75 | 2025-02-27 | 83 | 2 | 8 | Actual |
9023 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
16437 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
16837 | 309.00 | 2023-08-29 | 81 | 1 | 6 | Actual |
10034 | 40.00 | 2023-01-27 | 71 | 6 | 8 | Budget |
2427 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
26507 | 46.50 | 2024-05-28 | 83 | 4 | 11 | Actual |
1651 | 79.00 | 2022-06-29 | 66 | 2 | 6 | Actual |
30524 | 43000.00 | 2024-09-28 | 99 | 6 | 5 | Actual |
29331 | 49866.00 | 2024-08-28 | 40 | 7 | 4 | Actual |
12316 | 900036.03 | 2023-03-29 | 6 | 7 | 8 | Actual |
38594 | 153.00 | 2025-04-29 | 74 | 3 | 6 | Actual |
35553 | 178.42 | 2025-01-27 | 73 | 3 | 11 | Actual |
18779 | 395.00 | 2023-10-29 | 81 | 1 | 5 | Actual |
13578 | 48219.00 | 2023-05-29 | 38 | 7 | 3 | Actual |
22403 | -90.73 | 2024-01-27 | 91 | 3 | 11 | Actual |
16776 | 689.00 | 2023-08-29 | 77 | 6 | 5 | Actual |
85 | 346.00 | 2022-05-29 | 77 | 6 | 3 | Actual |
18645 | 1590.00 | 2023-10-29 | 61 | 7 | 3 | Actual |
5738 | 60729.00 | 2022-10-29 | 21 | 7 | 3 | Actual |
21122 | 251.00 | 2023-12-30 | 78 | 1 | 7 | Actual |
3350 | 9875.51 | 2022-07-30 | 20 | 7 | 8 | Actual |
7399 | 950.00 | 2022-11-29 | 61 | 5 | 6 | Budget |
38893 | 1025.34 | 2025-04-29 | 77 | 6 | 8 | Actual |
8353 | 165.00 | 2022-12-30 | 78 | 1 | 6 | Actual |
1871 | 358.00 | 2022-06-29 | 77 | 6 | 6 | Actual |
151 | 40.00 | 2022-05-29 | 67 | 7 | 3 | Budget |
34563 | 5.00 | 2024-12-29 | 96 | 1 | 12 | Actual |
5015 | 103.00 | 2022-09-29 | 66 | 2 | 6 | Actual |
31755 | 554.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
10692 | 141.00 | 2023-02-27 | 83 | 3 | 6 | Actual |
28601 | 482.91 | 2024-07-29 | 73 | 2 | 8 | Actual |
4499 | 315.00 | 2022-09-29 | 66 | 1 | 3 | Actual |
34310 | 40088.19 | 2024-12-29 | 7 | 7 | 8 | Actual |
29996 | 1843.35 | 2024-08-28 | 23 | 7 | 11 | Actual |
26757 | 68577.97 | 2024-05-28 | 54 | 6 | 13 | Actual |
31995 | 14.00 | 2024-10-28 | 96 | 1 | 8 | Actual |
4434 | 2600.00 | 2022-08-29 | 76 | 6 | 8 | Budget |
28635 | 523.82 | 2024-07-29 | 73 | 6 | 8 | Actual |
39083 | 5960.44 | 2025-04-29 | 63 | 6 | 11 | Actual |
16182 | 82829.90 | 2023-07-30 | 21 | 7 | 8 | Actual |
11850 | 195.00 | 2023-03-29 | 76 | 4 | 6 | Actual |
29324 | 43918.00 | 2024-08-28 | 32 | 7 | 4 | Actual |
34070 | 200.00 | 2024-12-29 | 66 | 6 | 6 | Actual |
4840 | 400.00 | 2022-09-29 | 76 | 1 | 5 | Actual |
36050 | 551.00 | 2025-02-27 | 68 | 1 | 4 | Actual |
36690 | -84.35 | 2025-02-27 | 91 | 2 | 11 | Actual |
2440 | 40900.00 | 2022-07-30 | 60 | 1 | 4 | Budget |
35096 | 102.00 | 2025-01-27 | 83 | 1 | 6 | Actual |
18100 | 45.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
5044 | 40.00 | 2022-09-29 | 85 | 2 | 6 | Actual |
14035 | 5467.00 | 2023-05-29 | 61 | 6 | 7 | Actual |
621 | 280.00 | 2022-05-29 | 65 | 4 | 6 | Budget |
31338 | 132.83 | 2024-09-28 | 89 | 6 | 13 | Actual |
24130 | 495.00 | 2024-03-28 | 65 | 6 | 7 | Actual |
22234 | 40773.05 | 2024-01-27 | 60 | 2 | 8 | Actual |
11359 | 480.00 | 2023-03-29 | 62 | 7 | 3 | Budget |
26091 | 56.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
23564 | 3969.98 | 2024-02-27 | 4 | 7 | 12 | Actual |
31691 | 288.00 | 2024-10-28 | 76 | 1 | 6 | Actual |
2268 | 39.00 | 2022-07-30 | 71 | 1 | 3 | Actual |
22699 | 69.00 | 2024-02-27 | 85 | 7 | 3 | Actual |
20970 | 30742.00 | 2023-12-30 | 60 | 3 | 6 | Actual |
31987 | 411.69 | 2024-10-28 | 84 | 1 | 8 | Actual |
37186 | 103.00 | 2025-03-29 | 89 | 7 | 3 | Actual |
18196 | 4.00 | 2023-09-29 | 96 | 2 | 8 | Actual |
4058 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
3872 | 90.00 | 2022-08-29 | 85 | 1 | 6 | Budget |
28413 | 2374.00 | 2024-07-29 | 61 | 6 | 6 | Actual |
29033 | 4024.13 | 2024-07-29 | 61 | 2 | 13 | Actual |
32616 | 6.00 | 2024-11-28 | 96 | 7 | 3 | Actual |
12665 | 73429.00 | 2023-04-29 | 37 | 7 | 4 | Actual |
7459 | 280.00 | 2022-11-29 | 65 | 6 | 6 | Budget |
6952 | 280.00 | 2022-11-29 | 78 | 1 | 4 | Budget |
34549 | 527.36 | 2024-12-29 | 77 | 1 | 12 | Actual |
9094 | 167847.00 | 2023-01-27 | 4 | 7 | 3 | Actual |
2950 | 4.00 | 2022-07-30 | 96 | 5 | 6 | Actual |
14533 | 198926.00 | 2023-06-29 | 12 | 2 | 3 | Actual |
32491 | 41352.90 | 2024-10-28 | 37 | 7 | 13 | Actual |
34142 | 333.00 | 2024-12-29 | 84 | 1 | 7 | Actual |
26770 | 373.19 | 2024-05-28 | 72 | 6 | 13 | Actual |
31128 | 9387.10 | 2024-09-28 | 33 | 7 | 11 | Actual |
7013 | 200.00 | 2022-11-29 | 78 | 6 | 4 | Budget |
24521 | 25.23 | 2024-03-28 | 81 | 1 | 12 | Actual |
17200 | 5.00 | 2023-08-29 | 96 | 6 | 8 | Actual |
33534 | 29375.48 | 2024-11-28 | 60 | 2 | 13 | Actual |
27773 | 89.06 | 2024-06-28 | 77 | 2 | 12 | Actual |
15910 | 69.00 | 2023-07-30 | 78 | 5 | 6 | Actual |
23990 | 151.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
22935 | 58.00 | 2024-02-27 | 81 | 2 | 6 | Actual |
38242 | 300.00 | 2025-04-29 | 85 | 1 | 3 | Actual |
19348 | 10021.16 | 2023-10-29 | 60 | 4 | 11 | Actual |
14671 | 515.00 | 2023-06-29 | 77 | 6 | 4 | Actual |
38220 | 782405.42 | 2025-03-29 | 43 | 7 | 13 | Actual |
10043 | 280.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
8488 | 198.00 | 2022-12-30 | 73 | 4 | 6 | Actual |
14969 | 64.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
37676 | 166.24 | 2025-03-29 | 71 | 1 | 8 | Actual |
7596 | 4127.00 | 2022-11-29 | 63 | 6 | 7 | Actual |
19573 | 38087.64 | 2023-10-29 | 35 | 7 | 12 | Actual |
13671 | 412.00 | 2023-05-29 | 92 | 6 | 4 | Actual |
27814 | 766.73 | 2024-06-28 | 87 | 6 | 12 | Actual |
3904 | 100.00 | 2022-08-29 | 76 | 2 | 6 | Budget |
29109 | 60190.09 | 2024-07-29 | 29 | 7 | 13 | Actual |
18724 | 120.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
1990 | 574.00 | 2022-06-29 | 65 | 6 | 7 | Actual |
35984 | 1947.00 | 2025-02-27 | 94 | 6 | 3 | Actual |
24419 | 17.78 | 2024-03-28 | 67 | 5 | 11 | Actual |
32315 | 5.00 | 2024-10-28 | 96 | 1 | 12 | Actual |
34459 | 164.59 | 2024-12-29 | 80 | 5 | 11 | Actual |
9407 | 164.00 | 2023-01-27 | 89 | 6 | 5 | Actual |
27872 | 317.05 | 2024-06-28 | 87 | 1 | 13 | Actual |
3842 | 380.00 | 2022-08-29 | 65 | 1 | 6 | Actual |
23367 | 83.74 | 2024-02-27 | 73 | 3 | 11 | Actual |
9273 | 348.00 | 2023-01-27 | 92 | 6 | 4 | Actual |
4536 | 194.00 | 2022-09-29 | 94 | 1 | 3 | Actual |
5859 | 23280.00 | 2022-10-29 | 60 | 6 | 4 | Actual |
529 | 60.00 | 2022-05-29 | 67 | 2 | 6 | Budget |
5311 | 655.00 | 2022-09-29 | 77 | 1 | 7 | Actual |
26201 | 780.00 | 2024-05-28 | 73 | 1 | 7 | Actual |
11056 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
38412 | 137133.00 | 2025-04-29 | 13 | 7 | 4 | Actual |
37867 | 263.53 | 2025-03-29 | 92 | 3 | 11 | Actual |
24293 | 82476.86 | 2024-03-28 | 31 | 7 | 8 | Actual |
37908 | 44.38 | 2025-03-29 | 76 | 5 | 11 | Actual |
3738 | 650.00 | 2022-08-29 | 87 | 1 | 5 | Budget |
27069 | 158.00 | 2024-06-28 | 68 | 6 | 5 | Actual |
22946 | 1214948.00 | 2024-02-27 | 10 | 3 | 6 | Actual |
16097 | 342.00 | 2023-07-30 | 83 | 1 | 8 | Actual |
4949 | 17262.00 | 2022-09-29 | 33 | 7 | 5 | Actual |
3606 | 2000.00 | 2022-08-29 | 52 | 6 | 4 | Budget |
28693 | 311.40 | 2024-07-29 | 73 | 1 | 11 | Actual |
33764 | 309.00 | 2024-12-29 | 89 | 1 | 4 | Actual |
12928 | 237.00 | 2023-04-29 | 73 | 3 | 6 | Actual |
20323 | 712.47 | 2023-11-29 | 61 | 2 | 11 | Actual |
9075 | 30.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
17614 | 735877.00 | 2023-09-29 | 6 | 7 | 3 | Actual |
14469 | 58.21 | 2023-05-29 | 87 | 6 | 12 | Actual |
38417 | 17780.00 | 2025-04-29 | 20 | 7 | 4 | Actual |
36041 | 10.00 | 2025-02-27 | 94 | 7 | 3 | Actual |
32572 | 23708.00 | 2024-11-28 | 20 | 7 | 3 | Actual |
28412 | 21039.00 | 2024-07-29 | 60 | 6 | 6 | Actual |
16768 | 240.00 | 2023-08-29 | 67 | 6 | 5 | Actual |
33395 | 28.42 | 2024-11-28 | 71 | 1 | 12 | Actual |
37744 | 1323.83 | 2025-03-29 | 80 | 6 | 8 | Actual |
28745 | 126.29 | 2024-07-29 | 68 | 3 | 11 | Actual |
15701 | 485.00 | 2023-07-30 | 66 | 1 | 5 | Actual |
15589 | 78.00 | 2023-07-30 | 78 | 7 | 3 | Actual |
35475 | 32654.72 | 2025-01-27 | 28 | 7 | 8 | Actual |
37587 | 752.00 | 2025-03-29 | 76 | 1 | 7 | Actual |
2630 | 34240.00 | 2022-07-30 | 60 | 6 | 5 | Actual |
5038 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Budget |
20739 | 367.00 | 2023-12-30 | 73 | 1 | 4 | Actual |
9230 | 2764.00 | 2023-01-27 | 62 | 6 | 4 | Actual |
26737 | 57.39 | 2024-05-28 | 71 | 2 | 13 | Actual |
6628 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
35163 | 201.00 | 2025-01-27 | 65 | 4 | 6 | Actual |
13484 | 33105.00 | 2023-05-28 | 93 | 7 | 6 | Actual |
10667 | 380.00 | 2023-02-27 | 66 | 3 | 6 | Budget |
33570 | 264.41 | 2024-11-28 | 67 | 6 | 13 | Actual |
13670 | -247.00 | 2023-05-29 | 91 | 6 | 4 | Actual |
24907 | 34101.00 | 2024-04-28 | 19 | 7 | 5 | Actual |
11145 | 200.00 | 2023-02-27 | 66 | 6 | 8 | Budget |
25145 | 269.00 | 2024-04-28 | 89 | 1 | 7 | Actual |
26656 | 57.14 | 2024-05-28 | 77 | 6 | 12 | Actual |
8236 | 22100.00 | 2022-12-30 | 53 | 6 | 5 | Budget |
23419 | 5.01 | 2024-02-27 | 69 | 5 | 11 | Actual |
498 | 584.00 | 2022-05-29 | 80 | 1 | 6 | Actual |
34533 | 12410.56 | 2024-12-29 | 40 | 7 | 11 | Actual |
10049 | 473.82 | 2023-01-27 | 81 | 6 | 8 | Actual |
20450 | 61.40 | 2023-11-29 | 78 | 6 | 11 | Actual |
878 | 156.00 | 2022-05-29 | 72 | 6 | 7 | Actual |
23678 | 204128.00 | 2024-03-28 | 37 | 7 | 3 | Actual |
23668 | 15454.00 | 2024-03-28 | 22 | 7 | 3 | Actual |
32214 | 11.40 | 2024-10-28 | 82 | 5 | 11 | Actual |
38031 | 65.65 | 2025-03-29 | 81 | 2 | 12 | Actual |
4551 | 781.00 | 2022-09-29 | 62 | 6 | 3 | Actual |
18946 | 29.00 | 2023-10-29 | 71 | 4 | 6 | Actual |
29755 | 399.57 | 2024-08-28 | 73 | 2 | 8 | Actual |
35377 | 205.63 | 2025-01-27 | 71 | 1 | 8 | Actual |
30791 | 204.00 | 2024-09-28 | 68 | 6 | 7 | Actual |
6147 | 18.00 | 2022-10-29 | 71 | 2 | 6 | Actual |
32332 | 274.17 | 2024-10-28 | 73 | 6 | 12 | Actual |
28336 | 55.00 | 2024-07-29 | 69 | 3 | 6 | Actual |
11981 | 7.00 | 2023-03-29 | 96 | 6 | 6 | Actual |
22861 | 9.00 | 2024-02-27 | 96 | 6 | 5 | Actual |
4777 | 100.00 | 2022-09-29 | 85 | 6 | 4 | Budget |
2721 | 310.00 | 2022-07-30 | 66 | 1 | 6 | Actual |
8786 | 21794.00 | 2022-12-30 | 32 | 7 | 7 | Actual |
3925 | 132.00 | 2022-08-29 | 90 | 2 | 6 | Actual |
4374 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
13942 | 1294.00 | 2023-05-29 | 62 | 6 | 6 | Actual |
13629 | 47.00 | 2023-05-29 | 82 | 1 | 4 | Actual |
9804 | 64.00 | 2023-01-27 | 82 | 1 | 7 | Actual |
28456 | 32615.00 | 2024-07-29 | 24 | 7 | 6 | Actual |
10642 | 46.00 | 2023-02-27 | 83 | 2 | 6 | Actual |
37588 | 1353.00 | 2025-03-29 | 77 | 1 | 7 | Actual |
32071 | 124857.95 | 2024-10-28 | 21 | 7 | 8 | Actual |
7418 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
33874 | 410.00 | 2024-12-29 | 67 | 6 | 5 | Actual |
35588 | 84.80 | 2025-01-27 | 83 | 4 | 11 | Actual |
5835 | 70.00 | 2022-10-29 | 82 | 1 | 4 | Budget |
12788 | 11363.00 | 2023-04-29 | 8 | 7 | 5 | Actual |
32521 | -468.00 | 2024-11-28 | 91 | 1 | 3 | Actual |
23847 | 53.00 | 2024-03-28 | 71 | 6 | 5 | Actual |
1793 | 131.00 | 2022-06-29 | 65 | 5 | 6 | Actual |
15081 | 12609.00 | 2023-06-29 | 20 | 7 | 7 | Actual |
30501 | 248.00 | 2024-09-28 | 68 | 6 | 5 | Actual |
19459 | 34950.35 | 2023-10-29 | 37 | 7 | 11 | Actual |
37176 | 176.00 | 2025-03-29 | 76 | 7 | 3 | Actual |
2096 | 75.32 | 2022-06-29 | 82 | 1 | 8 | Actual |
29321 | 34170.00 | 2024-08-28 | 28 | 7 | 4 | Actual |
16921 | 64.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
20875 | 161.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
25893 | 350000.00 | 2024-05-28 | 42 | 7 | 4 | Actual |
31300 | 443.37 | 2024-09-28 | 81 | 2 | 13 | Actual |
23662 | 61444.00 | 2024-03-28 | 14 | 7 | 3 | Actual |
4894 | 60.00 | 2022-09-29 | 71 | 6 | 5 | Budget |
15690 | 184500.00 | 2023-07-30 | 37 | 7 | 4 | Actual |
12609 | 550.00 | 2023-04-29 | 72 | 6 | 4 | Budget |
38180 | 1183.73 | 2025-03-29 | 80 | 6 | 13 | Actual |
29865 | 21587.33 | 2024-08-28 | 12 | 2 | 11 | Actual |
15570 | 218045.00 | 2023-07-30 | 37 | 7 | 3 | Actual |
23366 | 19.91 | 2024-02-27 | 71 | 3 | 11 | Actual |
19507 | 23.10 | 2023-10-29 | 80 | 2 | 12 | Actual |
6201 | 312.00 | 2022-10-29 | 76 | 3 | 6 | Actual |
21028 | 50.00 | 2023-12-30 | 68 | 5 | 6 | Actual |
13515 | 588.00 | 2023-05-29 | 92 | 1 | 3 | Actual |
21832 | 86.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
31399 | 57.00 | 2024-10-28 | 94 | 1 | 3 | Actual |
3802 | 8.00 | 2022-08-29 | 96 | 6 | 5 | Actual |
5701 | 280.00 | 2022-10-29 | 77 | 6 | 3 | Budget |
2332 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
10644 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
15958 | 209808.00 | 2023-07-30 | 101 | 6 | 6 | Actual |
15459 | 303.96 | 2023-06-29 | 8 | 7 | 12 | Actual |
2963 | 2040.00 | 2022-07-30 | 62 | 6 | 6 | Actual |
24063 | 655.00 | 2024-03-28 | 97 | 6 | 6 | Actual |
21272 | 2573.86 | 2023-12-30 | 72 | 6 | 8 | Actual |
10320 | 180.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
29357 | 436.00 | 2024-08-28 | 90 | 1 | 5 | Actual |
7622 | 865.00 | 2022-11-29 | 80 | 6 | 7 | Actual |
6895 | 8.00 | 2022-11-29 | 71 | 7 | 3 | Actual |
11267 | 6600.00 | 2023-03-29 | 53 | 6 | 3 | Budget |
38932 | 193797.12 | 2025-04-29 | 37 | 7 | 8 | Actual |
9281 | 378598.00 | 2023-01-27 | 6 | 7 | 4 | Actual |
21060 | 215.00 | 2023-12-30 | 72 | 6 | 6 | Actual |
35027 | 60.00 | 2025-01-27 | 69 | 6 | 5 | Actual |
34788 | 1061.00 | 2025-01-27 | 81 | 1 | 3 | Actual |
24410 | -112.00 | 2024-03-28 | 91 | 4 | 11 | Actual |
11237 | 131.00 | 2023-03-29 | 74 | 1 | 3 | Actual |
16942 | 57.00 | 2023-08-29 | 78 | 5 | 6 | Actual |
7006 | 280.00 | 2022-11-29 | 74 | 6 | 4 | Budget |
4418 | 200.00 | 2022-08-29 | 66 | 6 | 8 | Budget |
6424 | 150.00 | 2022-10-29 | 68 | 1 | 7 | Actual |
11024 | 44946.00 | 2023-02-27 | 39 | 7 | 7 | Actual |
23938 | 25.00 | 2024-03-28 | 78 | 2 | 6 | Actual |
25085 | 81.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
38792 | 1084175.00 | 2025-04-29 | 6 | 7 | 7 | Actual |
7799 | 201.08 | 2022-11-29 | 73 | 6 | 8 | Actual |
4997 | 92.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
11389 | 21.00 | 2023-03-29 | 83 | 7 | 3 | Actual |
37897 | 3702.96 | 2025-03-29 | 60 | 5 | 11 | Actual |
21981 | 188.00 | 2024-01-27 | 74 | 3 | 6 | Actual |
12994 | 80.00 | 2023-04-29 | 85 | 4 | 6 | Budget |
26523 | 8.21 | 2024-05-28 | 68 | 5 | 11 | Actual |
36155 | 250.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
16084 | 993.52 | 2023-07-30 | 66 | 1 | 8 | Actual |
26917 | 105.00 | 2024-06-28 | 68 | 7 | 3 | Actual |
2306 | 50200.00 | 2022-07-30 | 56 | 6 | 3 | Budget |
9431 | 13715.00 | 2023-01-27 | 28 | 7 | 5 | Actual |
36436 | 486.00 | 2025-02-27 | 74 | 1 | 7 | Actual |
7849 | 49674.73 | 2022-11-29 | 31 | 7 | 8 | Actual |
15177 | 473.82 | 2023-06-29 | 81 | 6 | 8 | Actual |
19827 | 2342.00 | 2023-11-29 | 62 | 6 | 5 | Actual |
20054 | 196006.00 | 2023-11-29 | 4 | 7 | 6 | Actual |
3995 | 40.00 | 2022-08-29 | 71 | 4 | 6 | Budget |
14094 | -22881.00 | 2023-05-29 | 46 | 7 | 7 | Actual |
37695 | 263624.18 | 2025-03-29 | 12 | 2 | 8 | Actual |
10735 | 319.00 | 2023-02-27 | 81 | 4 | 6 | Actual |
9320 | 200.00 | 2023-01-27 | 68 | 1 | 5 | Budget |
13333 | 26763.70 | 2023-04-29 | 60 | 2 | 8 | Actual |
12108 | 39.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
8209 | 650.00 | 2022-12-30 | 77 | 1 | 5 | Budget |
29994 | 73358.51 | 2024-08-28 | 21 | 7 | 11 | Actual |
29577 | 228.00 | 2024-08-28 | 73 | 6 | 6 | Actual |
34349 | 231.61 | 2024-12-29 | 78 | 1 | 11 | Actual |
28073 | 324.00 | 2024-07-29 | 77 | 7 | 3 | Actual |
8880 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
5316 | 850.00 | 2022-09-29 | 80 | 1 | 7 | Budget |
15751 | 130.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
23127 | 720.00 | 2024-02-27 | 65 | 6 | 7 | Actual |
20548 | 1185.89 | 2023-11-29 | 52 | 6 | 12 | Actual |
3683 | 19513.00 | 2022-08-29 | 24 | 7 | 4 | Actual |
25811 | 128.00 | 2024-05-28 | 71 | 1 | 4 | Actual |
5698 | 922.00 | 2022-10-29 | 76 | 6 | 3 | Actual |
25216 | 19612.00 | 2024-04-28 | 100 | 7 | 7 | Actual |
18371 | 377.36 | 2023-09-29 | 61 | 5 | 11 | Actual |
31412 | 410.00 | 2024-10-28 | 66 | 6 | 3 | Actual |
33950 | 450.00 | 2024-12-29 | 90 | 1 | 6 | Actual |
11864 | 74.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
14034 | 59202.00 | 2023-05-29 | 60 | 6 | 7 | Actual |
12584 | 22600.00 | 2023-04-29 | 54 | 6 | 4 | Budget |
23477 | 5785.97 | 2024-02-27 | 7 | 7 | 11 | Actual |
37863 | 448.64 | 2025-03-29 | 87 | 3 | 11 | Actual |
11622 | 1115.00 | 2023-03-29 | 72 | 6 | 5 | Actual |
32894 | 180.00 | 2024-11-28 | 73 | 4 | 6 | Actual |
1256 | 49290.00 | 2022-06-29 | 31 | 7 | 3 | Actual |
8776 | 9604.00 | 2022-12-30 | 18 | 7 | 7 | Actual |
29559 | 246.00 | 2024-08-28 | 92 | 5 | 6 | Actual |
38390 | 1009.00 | 2025-04-29 | 77 | 6 | 4 | Actual |
18719 | 158.00 | 2023-10-29 | 78 | 6 | 4 | Actual |
27884 | 295.99 | 2024-06-28 | 67 | 2 | 13 | Actual |
38512 | 12711.00 | 2025-04-29 | 22 | 7 | 5 | Actual |
31653 | 682174.00 | 2024-10-28 | 6 | 7 | 5 | Actual |
10955 | 616.00 | 2023-02-27 | 65 | 6 | 7 | Actual |
33370 | 4508.29 | 2024-11-28 | 22 | 7 | 11 | Actual |
5778 | 200.00 | 2022-10-29 | 77 | 7 | 3 | Budget |
1155 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
37263 | 76019.00 | 2025-03-29 | 14 | 7 | 4 | Actual |
21944 | 568.00 | 2024-01-27 | 61 | 2 | 6 | Actual |
9167 | 2.00 | 2023-01-27 | 96 | 7 | 3 | Actual |
22052 | 35424.00 | 2024-01-27 | 56 | 6 | 6 | Actual |
32353 | 268239.80 | 2024-10-28 | 4 | 7 | 12 | Actual |
20114 | 10093.00 | 2023-11-29 | 57 | 6 | 7 | Actual |
37019 | 567.93 | 2025-02-27 | 66 | 6 | 13 | Actual |
25500 | 116.72 | 2024-04-28 | 89 | 6 | 11 | Actual |
4210 | 259.00 | 2022-08-29 | 92 | 1 | 7 | Actual |
34042 | 21.00 | 2024-12-29 | 69 | 5 | 6 | Actual |
13873 | 24.00 | 2023-05-29 | 82 | 3 | 6 | Actual |
11877 | 9598.00 | 2023-03-29 | 60 | 5 | 6 | Actual |
18460 | 257745.16 | 2023-09-29 | 46 | 7 | 11 | Actual |
35708 | 108.21 | 2025-01-27 | 85 | 1 | 12 | Actual |
6245 | 153.00 | 2022-10-29 | 73 | 4 | 6 | Actual |
27020 | 49866.00 | 2024-06-28 | 32 | 7 | 4 | Actual |
14324 | 122.04 | 2023-05-29 | 92 | 4 | 11 | Actual |
10587 | 100.00 | 2023-02-27 | 78 | 1 | 6 | Budget |
12821 | 312.00 | 2023-04-29 | 66 | 1 | 6 | Actual |
32595 | 90.00 | 2024-11-28 | 67 | 7 | 3 | Actual |
9030 | 46651.00 | 2023-01-27 | 12 | 2 | 3 | Actual |
29774 | 22062.10 | 2024-08-28 | 53 | 6 | 8 | Actual |
21658 | 2148.00 | 2024-01-27 | 76 | 6 | 3 | Actual |
13145 | 36700.00 | 2023-04-29 | 60 | 1 | 7 | Budget |
22545 | 74.16 | 2024-01-27 | 80 | 6 | 12 | Actual |
17267 | 10.33 | 2023-08-29 | 69 | 2 | 11 | Actual |
21072 | 340.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
15827 | 111.00 | 2023-07-30 | 74 | 2 | 6 | Actual |
17522 | 360.34 | 2023-08-29 | 7 | 7 | 12 | Actual |
14685 | 9.00 | 2023-06-29 | 96 | 6 | 4 | Actual |
38962 | -205.62 | 2025-04-29 | 91 | 1 | 11 | Actual |
6464 | 596.00 | 2022-10-29 | 54 | 6 | 7 | Actual |
35901 | 63532.26 | 2025-01-27 | 13 | 7 | 13 | Actual |
29433 | 125.00 | 2024-08-28 | 67 | 1 | 6 | Actual |
14751 | 2975.00 | 2023-06-29 | 61 | 6 | 5 | Actual |
25154 | 7450.00 | 2024-04-28 | 54 | 6 | 7 | Actual |
7386 | 74.00 | 2022-11-29 | 85 | 4 | 6 | Actual |
6706 | 264.72 | 2022-10-29 | 92 | 6 | 8 | Actual |
13321 | 243.51 | 2023-04-29 | 84 | 1 | 8 | Actual |
12865 | 850.00 | 2023-04-29 | 62 | 2 | 6 | Budget |
37911 | 79.48 | 2025-03-29 | 80 | 5 | 11 | Actual |
31868 | 26915.00 | 2024-10-28 | 34 | 7 | 6 | Actual |
19195 | 157.14 | 2023-10-29 | 89 | 2 | 8 | Actual |
5502 | 480.00 | 2022-09-29 | 80 | 2 | 8 | Budget |
4425 | 38.96 | 2022-08-29 | 71 | 6 | 8 | Actual |
8356 | 414.00 | 2022-12-30 | 81 | 1 | 6 | Actual |
2483 | 514.00 | 2022-07-30 | 92 | 1 | 4 | Actual |
3069 | 1113.00 | 2022-07-30 | 80 | 1 | 7 | Actual |
598 | 372.00 | 2022-05-29 | 81 | 3 | 6 | Actual |
3707 | 480.00 | 2022-08-29 | 66 | 1 | 5 | Budget |
7980 | 43720.00 | 2022-12-30 | 19 | 7 | 3 | Actual |
37331 | 338.00 | 2025-03-29 | 74 | 6 | 5 | Actual |
20169 | 32833.00 | 2023-11-29 | 38 | 7 | 7 | Actual |
34677 | 632.84 | 2024-12-29 | 87 | 1 | 13 | Actual |
15857 | 375.00 | 2023-07-30 | 77 | 3 | 6 | Actual |
20648 | 565.00 | 2023-12-30 | 66 | 6 | 3 | Actual |
10102 | 2600.00 | 2023-02-27 | 61 | 1 | 3 | Budget |
5643 | 550.00 | 2022-10-29 | 80 | 1 | 3 | Budget |
32608 | 107.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
5609 | 24522.75 | 2022-09-29 | 38 | 7 | 8 | Actual |
32182 | 190.12 | 2024-10-28 | 76 | 4 | 11 | Actual |
13673 | 10.00 | 2023-05-29 | 96 | 6 | 4 | Actual |
9317 | 436.00 | 2023-01-27 | 66 | 1 | 5 | Actual |
32115 | 8.00 | 2024-10-28 | 96 | 1 | 11 | Actual |
11123 | 4.00 | 2023-02-27 | 96 | 2 | 8 | Actual |
22107 | 30071.00 | 2024-01-27 | 38 | 7 | 6 | Actual |
24119 | 378.00 | 2024-03-28 | 94 | 1 | 7 | Actual |
10989 | 650.00 | 2023-02-27 | 87 | 6 | 7 | Budget |
26048 | 21839.00 | 2024-05-28 | 60 | 3 | 6 | Actual |
31728 | 88.00 | 2024-10-28 | 89 | 2 | 6 | Actual |
5805 | 4900.00 | 2022-10-29 | 61 | 1 | 4 | Budget |
31366 | 51495.19 | 2024-09-28 | 35 | 7 | 13 | Actual |
37749 | 237.45 | 2025-03-29 | 85 | 6 | 8 | Actual |
33018 | 402.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
1351 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
20139 | 199.00 | 2023-11-29 | 90 | 6 | 7 | Actual |
10583 | 260.00 | 2023-02-27 | 76 | 1 | 6 | Actual |
35762 | 827.37 | 2025-01-27 | 77 | 6 | 12 | Actual |
25239 | 475.33 | 2024-04-28 | 90 | 1 | 8 | Actual |
25322 | 24757.60 | 2024-04-28 | 24 | 7 | 8 | Actual |
14949 | 1917.00 | 2023-06-29 | 61 | 6 | 6 | Actual |
8202 | 56.00 | 2022-12-30 | 71 | 1 | 5 | Actual |
5874 | 100.00 | 2022-10-29 | 68 | 6 | 4 | Budget |
4584 | 74.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
24388 | 1076.31 | 2024-03-28 | 61 | 4 | 11 | Actual |
27638 | 228.42 | 2024-06-28 | 92 | 4 | 11 | Actual |
34039 | 190.00 | 2024-12-29 | 66 | 5 | 6 | Actual |
19542 | 9.27 | 2023-10-29 | 84 | 6 | 12 | Actual |
11243 | 173.00 | 2023-03-29 | 78 | 1 | 3 | Actual |
18039 | 22060.00 | 2023-09-29 | 33 | 7 | 6 | Actual |
7433 | 31.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
1778 | 410.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
7184 | 8232.00 | 2022-11-29 | 18 | 7 | 5 | Actual |
31382 | 193.00 | 2024-10-28 | 71 | 1 | 3 | Actual |
4243 | 300.00 | 2022-08-29 | 73 | 6 | 7 | Actual |
8373 | 9.00 | 2022-12-30 | 96 | 1 | 6 | Actual |
3713 | 63.00 | 2022-08-29 | 71 | 1 | 5 | Actual |
34207 | 30545.00 | 2024-12-29 | 33 | 7 | 7 | Actual |
13619 | 203.00 | 2023-05-29 | 68 | 1 | 4 | Actual |
37347 | 13.00 | 2025-03-29 | 96 | 6 | 5 | Actual |
8433 | 280.00 | 2022-12-30 | 66 | 3 | 6 | Budget |
10974 | 756.00 | 2023-02-27 | 77 | 6 | 7 | Actual |
38426 | 41046.00 | 2025-04-29 | 33 | 7 | 4 | Actual |
35755 | 247.57 | 2025-01-27 | 68 | 6 | 12 | Actual |
22064 | 127.00 | 2024-01-27 | 72 | 6 | 6 | Actual |
19032 | 12485.00 | 2023-10-29 | 18 | 7 | 6 | Actual |
12925 | 80.00 | 2023-04-29 | 71 | 3 | 6 | Budget |
27944 | 7834.73 | 2024-06-28 | 8 | 7 | 13 | Actual |
14434 | 1.82 | 2023-05-29 | 82 | 2 | 12 | Actual |
20235 | 6075.44 | 2023-11-29 | 61 | 6 | 8 | Actual |
19216 | 1782.93 | 2023-10-29 | 72 | 6 | 8 | Actual |
17524 | 1521.00 | 2023-08-29 | 13 | 7 | 12 | Actual |
38735 | 520.00 | 2025-04-29 | 73 | 1 | 7 | Actual |
9449 | 2169.00 | 2023-01-27 | 62 | 1 | 6 | Actual |
71 | 100.00 | 2022-05-29 | 68 | 6 | 3 | Budget |
34470 | 45.44 | 2024-12-29 | 94 | 5 | 11 | Actual |
31453 | 36442.00 | 2024-10-28 | 28 | 7 | 3 | Actual |
14280 | 17.78 | 2023-05-29 | 69 | 3 | 11 | Actual |
11416 | 297.00 | 2023-03-29 | 68 | 1 | 4 | Actual |
29340 | 328.00 | 2024-08-28 | 67 | 1 | 5 | Actual |
11571 | 898.00 | 2023-03-29 | 80 | 1 | 5 | Actual |
3930 | 538024.00 | 2022-08-29 | 10 | 3 | 6 | Actual |
32785 | 14224.00 | 2024-11-28 | 20 | 7 | 5 | Actual |
6684 | 2600.00 | 2022-10-29 | 76 | 6 | 8 | Budget |
14885 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
4059 | 60.00 | 2022-08-29 | 83 | 5 | 6 | Budget |
5339 | 37540.00 | 2022-09-29 | 53 | 6 | 7 | Actual |
23078 | 120854.00 | 2024-02-27 | 31 | 7 | 6 | Actual |
19841 | 623.00 | 2023-11-29 | 80 | 6 | 5 | Actual |
7321 | 107.00 | 2022-11-29 | 74 | 3 | 6 | Actual |
6666 | 473.82 | 2022-10-29 | 65 | 6 | 8 | Actual |
13707 | 51308.00 | 2023-05-29 | 60 | 1 | 5 | Actual |
26389 | 16051.38 | 2024-05-28 | 22 | 7 | 8 | Actual |
7037 | 153400.00 | 2022-11-29 | 101 | 6 | 4 | Budget |
20069 | 157848.00 | 2023-11-29 | 29 | 7 | 6 | Actual |
4303 | 303170.00 | 2022-08-29 | 46 | 7 | 7 | Actual |
6280 | 138.00 | 2022-10-29 | 65 | 5 | 6 | Actual |
13378 | 208.66 | 2023-04-29 | 94 | 2 | 8 | Actual |
6690 | 669.28 | 2022-10-29 | 80 | 6 | 8 | Actual |
33163 | 863.22 | 2024-11-28 | 72 | 6 | 8 | Actual |
14507 | 7353.00 | 2023-06-29 | 61 | 1 | 3 | Actual |
37868 | 148.63 | 2025-03-29 | 94 | 3 | 11 | Actual |
5422 | 37055.00 | 2022-09-29 | 39 | 7 | 7 | Actual |
14844 | 14.00 | 2023-06-29 | 69 | 2 | 6 | Actual |
22974 | 15973.00 | 2024-02-27 | 60 | 4 | 6 | Actual |
24614 | 51704.91 | 2024-03-28 | 35 | 7 | 12 | Actual |
9591 | 1700.00 | 2023-01-27 | 61 | 4 | 6 | Actual |
30901 | 2020.82 | 2024-09-28 | 54 | 6 | 8 | Actual |
22252 | 122.30 | 2024-01-27 | 84 | 2 | 8 | Actual |
28460 | 38428.00 | 2024-07-29 | 32 | 7 | 6 | Actual |
29345 | 344.00 | 2024-08-28 | 74 | 1 | 5 | Actual |
32003 | 202.60 | 2024-10-28 | 68 | 2 | 8 | Actual |
26925 | 421.00 | 2024-06-28 | 80 | 7 | 3 | Actual |
20824 | 4307.00 | 2023-12-30 | 61 | 1 | 5 | Actual |
4622 | 171450.00 | 2022-09-29 | 35 | 7 | 3 | Actual |
4513 | 272.00 | 2022-09-29 | 76 | 1 | 3 | Actual |
33778 | 6230.00 | 2024-12-29 | 62 | 6 | 4 | Actual |
24831 | -376958.00 | 2024-04-28 | 43 | 7 | 4 | Actual |
28346 | 163.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
8185 | 18286.00 | 2022-12-30 | 100 | 7 | 4 | Actual |
4490 | 16987.76 | 2022-08-29 | 100 | 7 | 8 | Actual |
4439 | 480.00 | 2022-08-29 | 80 | 6 | 8 | Budget |
377 | 17392.00 | 2022-05-29 | 12 | 2 | 5 | Actual |
30854 | 773.82 | 2024-09-28 | 74 | 1 | 8 | Actual |
37257 | 448588.00 | 2025-03-29 | 101 | 6 | 4 | Actual |
15247 | 125700.97 | 2023-06-29 | 12 | 2 | 11 | Actual |
15390 | 9403.06 | 2023-06-29 | 40 | 7 | 11 | Actual |
28595 | 775.34 | 2024-07-29 | 65 | 2 | 8 | Actual |
33279 | 149.70 | 2024-11-28 | 76 | 3 | 11 | Actual |
19901 | 27.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
32029 | 60776.46 | 2024-10-28 | 60 | 6 | 8 | Actual |
8784 | 138768.00 | 2022-12-30 | 29 | 7 | 7 | Actual |
24159 | 850498.00 | 2024-03-28 | 6 | 7 | 7 | Actual |
24068 | 10956.00 | 2024-03-28 | 7 | 7 | 6 | Actual |
35935 | 393.00 | 2025-02-27 | 74 | 1 | 3 | Actual |
1924 | 51056.00 | 2022-06-29 | 46 | 7 | 6 | Actual |
33446 | 7941.33 | 2024-11-28 | 57 | 6 | 12 | Actual |
17864 | 240.00 | 2023-09-29 | 76 | 1 | 6 | Actual |
17142 | 2369.31 | 2023-08-29 | 62 | 2 | 8 | Actual |
26471 | 22.04 | 2024-05-28 | 71 | 3 | 11 | Actual |
17940 | 53.00 | 2023-09-29 | 68 | 4 | 6 | Actual |
28713 | 1116.74 | 2024-07-29 | 61 | 2 | 11 | Actual |
10555 | 20232.00 | 2023-02-27 | 38 | 7 | 5 | Actual |
20833 | 322.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
38374 | 162872.00 | 2025-04-29 | 56 | 6 | 4 | Actual |
7743 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
34344 | 109.27 | 2024-12-29 | 71 | 1 | 11 | Actual |
5587 | 1130546.39 | 2022-09-29 | 4 | 7 | 8 | Actual |
12084 | 147.00 | 2023-03-29 | 67 | 6 | 7 | Actual |
5776 | 101.00 | 2022-10-29 | 76 | 7 | 3 | Actual |
2783 | 71.00 | 2022-07-30 | 76 | 2 | 6 | Actual |
26731 | 2934.64 | 2024-05-28 | 62 | 2 | 13 | Actual |
7220 | 35.00 | 2022-11-29 | 71 | 1 | 6 | Actual |
22622 | 5706.00 | 2024-02-27 | 61 | 6 | 3 | Actual |
30534 | 47217.00 | 2024-09-28 | 19 | 7 | 5 | Actual |
10388 | -139.00 | 2023-02-27 | 91 | 6 | 4 | Actual |
23747 | 2225.00 | 2024-03-28 | 62 | 6 | 4 | Actual |
17047 | 16107.00 | 2023-08-29 | 52 | 6 | 7 | Actual |
28687 | 472.04 | 2024-07-29 | 65 | 1 | 11 | Actual |
38386 | 1597.00 | 2025-04-29 | 72 | 6 | 4 | Actual |
7525 | 43020.00 | 2022-11-29 | 34 | 7 | 6 | Actual |
28301 | 6659.00 | 2024-07-29 | 60 | 2 | 6 | Actual |
31601 | 1318.00 | 2024-10-28 | 80 | 1 | 5 | Actual |
2314 | 1100.00 | 2022-07-30 | 62 | 6 | 3 | Budget |
9922 | 342.00 | 2023-01-27 | 67 | 1 | 8 | Actual |
1307 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
821 | 255.00 | 2022-05-29 | 74 | 1 | 7 | Actual |
18559 | 98.00 | 2023-10-29 | 69 | 1 | 3 | Actual |
17899 | 25.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
2708 | 41949.00 | 2022-07-30 | 39 | 7 | 5 | Actual |
5978 | 200.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
29285 | 790.00 | 2024-08-28 | 72 | 6 | 4 | Actual |
11432 | 650.00 | 2023-03-29 | 81 | 1 | 4 | Budget |
34107 | 14978.00 | 2024-12-29 | 22 | 7 | 6 | Actual |
33839 | 542.00 | 2024-12-29 | 65 | 1 | 5 | Actual |
20941 | 76689.00 | 2023-12-30 | 12 | 2 | 6 | Actual |
13187 | -178.00 | 2023-04-29 | 91 | 1 | 7 | Actual |
38448 | 1011.00 | 2025-04-29 | 77 | 1 | 5 | Actual |
10220 | 51717.00 | 2023-02-27 | 21 | 7 | 3 | Actual |
20149 | 32982.00 | 2023-11-29 | 7 | 7 | 7 | Actual |
20673 | 45000.00 | 2023-12-30 | 99 | 6 | 3 | Actual |
28423 | 209.00 | 2024-07-29 | 73 | 6 | 6 | Actual |
30251 | 1040.00 | 2024-09-28 | 65 | 1 | 3 | Actual |
27931 | 194.24 | 2024-06-28 | 85 | 6 | 13 | Actual |
7344 | 270.00 | 2022-11-29 | 90 | 3 | 6 | Actual |
11915 | 176.00 | 2023-03-29 | 87 | 5 | 6 | Actual |
1592 | 710156.00 | 2022-06-29 | 43 | 7 | 5 | Actual |
32647 | 20742.00 | 2024-11-28 | 53 | 6 | 4 | Actual |
35138 | 452.00 | 2025-01-27 | 66 | 3 | 6 | Actual |
11429 | 294.00 | 2023-03-29 | 78 | 1 | 4 | Actual |
2304 | 7954.00 | 2022-07-30 | 53 | 6 | 3 | Actual |
35745 | 3410.40 | 2025-01-27 | 53 | 6 | 12 | Actual |
16369 | 4.00 | 2023-07-30 | 96 | 6 | 11 | Actual |
569 | 23000.00 | 2022-05-29 | 60 | 3 | 6 | Budget |
31840 | 382.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
22626 | 591.00 | 2024-02-27 | 66 | 6 | 3 | Actual |
9126 | 380.00 | 2023-01-27 | 62 | 7 | 3 | Budget |
35986 | 819.00 | 2025-02-27 | 97 | 6 | 3 | Actual |
20734 | 505.00 | 2023-12-30 | 66 | 1 | 4 | Actual |
19427 | 55.02 | 2023-10-29 | 85 | 6 | 11 | Actual |
6938 | 385.00 | 2022-11-29 | 67 | 1 | 4 | Actual |
34201 | 6062.00 | 2024-12-29 | 23 | 7 | 7 | Actual |
20973 | 318.00 | 2023-12-30 | 65 | 3 | 6 | Actual |
32722 | 643.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
32797 | 69999.00 | 2024-11-28 | 37 | 7 | 5 | Actual |
9837 | 258.00 | 2023-01-27 | 65 | 6 | 7 | Actual |
9224 | 2293.00 | 2023-01-27 | 57 | 6 | 4 | Actual |
2569 | 72013.00 | 2022-07-30 | 37 | 7 | 4 | Actual |
27124 | 1531.00 | 2024-06-28 | 62 | 1 | 6 | Actual |
494 | 426.00 | 2022-05-29 | 77 | 1 | 6 | Actual |
30221 | 550853.62 | 2024-08-28 | 6 | 7 | 13 | Actual |
38750 | 710.00 | 2025-04-29 | 92 | 1 | 7 | Actual |
16645 | 317.00 | 2023-08-29 | 73 | 1 | 4 | Actual |
29374 | 234.00 | 2024-08-28 | 67 | 6 | 5 | Actual |
20508 | 10.33 | 2023-11-29 | 78 | 1 | 12 | Actual |
7108 | 195.00 | 2022-11-29 | 90 | 1 | 5 | Actual |
31956 | 223368.00 | 2024-10-28 | 29 | 7 | 7 | Actual |
37548 | 395269.00 | 2025-03-29 | 4 | 7 | 6 | Actual |
18467 | 11.40 | 2023-09-29 | 67 | 1 | 12 | Actual |
21940 | 302.00 | 2024-01-27 | 92 | 1 | 6 | Actual |
24253 | 51.08 | 2024-03-28 | 69 | 6 | 8 | Actual |
26325 | 473.82 | 2024-05-28 | 74 | 2 | 8 | Actual |
37322 | 14983.00 | 2025-03-29 | 63 | 6 | 5 | Actual |
16287 | 47.57 | 2023-07-30 | 67 | 4 | 11 | Actual |
10219 | 13994.00 | 2023-02-27 | 20 | 7 | 3 | Actual |
918 | 13877.00 | 2022-05-29 | 14 | 7 | 7 | Actual |
133 | 33491.00 | 2022-05-29 | 37 | 7 | 3 | Actual |
10948 | 2930.00 | 2023-02-27 | 61 | 6 | 7 | Actual |
36938 | 5727.46 | 2025-02-27 | 20 | 7 | 12 | Actual |
33847 | 573.00 | 2024-12-29 | 76 | 1 | 5 | Actual |
11672 | 106362.00 | 2023-03-29 | 29 | 7 | 5 | Actual |
5140 | 70.00 | 2022-09-29 | 85 | 4 | 6 | Budget |
6982 | 1345.00 | 2022-11-29 | 57 | 6 | 4 | Actual |
4476 | 20742.38 | 2022-08-29 | 24 | 7 | 8 | Actual |
28251 | 74219.00 | 2024-07-29 | 14 | 7 | 5 | Actual |
20773 | 210.00 | 2023-12-30 | 72 | 6 | 4 | Actual |
38560 | 147.00 | 2025-04-29 | 66 | 2 | 6 | Actual |
29383 | 294.00 | 2024-08-28 | 78 | 6 | 5 | Actual |
7944 | 353.00 | 2022-12-30 | 77 | 6 | 3 | Actual |
21516 | 36990.81 | 2023-12-30 | 37 | 7 | 11 | Actual |
7250 | 87.00 | 2022-11-29 | 94 | 1 | 6 | Actual |
32032 | 25934.90 | 2024-10-28 | 63 | 6 | 8 | Actual |
33935 | 37.00 | 2024-12-29 | 69 | 1 | 6 | Actual |
11816 | 137.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
14217 | 22727.26 | 2023-05-29 | 100 | 7 | 8 | Actual |
15700 | 533.00 | 2023-07-30 | 65 | 1 | 5 | Actual |
33040 | 325.00 | 2024-11-28 | 68 | 6 | 7 | Actual |
11213 | 22143.92 | 2023-02-27 | 40 | 7 | 8 | Actual |
34610 | 1782.71 | 2024-12-29 | 76 | 6 | 12 | Actual |
38371 | 15975.00 | 2025-04-29 | 52 | 6 | 4 | Actual |
32613 | -171.00 | 2024-11-28 | 91 | 7 | 3 | Actual |
24360 | 9639.24 | 2024-03-28 | 60 | 3 | 11 | Actual |
3547 | 32.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
31879 | 7943.00 | 2024-10-28 | 62 | 1 | 7 | Actual |
20251 | 614.73 | 2023-11-29 | 81 | 6 | 8 | Actual |
15191 | 1210750.91 | 2023-06-29 | 101 | 6 | 8 | Actual |
7460 | 234.00 | 2022-11-29 | 65 | 6 | 6 | Actual |
27384 | 1361757.00 | 2024-06-28 | 4 | 7 | 7 | Actual |
34298 | 819.28 | 2024-12-29 | 87 | 6 | 8 | Actual |
22987 | 71.00 | 2024-02-27 | 78 | 4 | 6 | Actual |
33688 | 223107.00 | 2024-12-29 | 4 | 7 | 3 | Actual |
17328 | 242.25 | 2023-08-29 | 80 | 4 | 11 | Actual |
29886 | 149.70 | 2024-08-28 | 87 | 2 | 11 | Actual |
27609 | 220.98 | 2024-06-28 | 90 | 3 | 11 | Actual |
31565 | 137052.00 | 2024-10-28 | 15 | 7 | 4 | Actual |
29058 | 36519.48 | 2024-07-29 | 52 | 6 | 13 | Actual |
25182 | -238.00 | 2024-04-28 | 91 | 6 | 7 | Actual |
12483 | 9752.00 | 2023-04-29 | 60 | 7 | 3 | Actual |
2108 | -261.04 | 2022-06-29 | 91 | 1 | 8 | Actual |
23808 | 473.00 | 2024-03-28 | 65 | 1 | 5 | Actual |
13166 | 480.00 | 2023-04-29 | 76 | 1 | 7 | Budget |
11316 | 280.00 | 2023-03-29 | 87 | 6 | 3 | Budget |
37259 | 752672.00 | 2025-03-29 | 6 | 7 | 4 | Actual |
30689 | 10.00 | 2024-09-28 | 54 | 6 | 6 | Actual |
36755 | 11.40 | 2025-02-27 | 69 | 5 | 11 | Actual |
10508 | 200.00 | 2023-02-27 | 78 | 6 | 5 | Budget |
590 | 310.00 | 2022-05-29 | 76 | 3 | 6 | Actual |
14077 | 10710.00 | 2023-05-29 | 22 | 7 | 7 | Actual |
36705 | 225.23 | 2025-02-27 | 76 | 3 | 11 | Actual |
8354 | 550.00 | 2022-12-30 | 80 | 1 | 6 | Budget |
34332 | 45054.95 | 2024-12-29 | 40 | 7 | 8 | Actual |
39296 | 422.31 | 2025-04-29 | 73 | 2 | 13 | Actual |
28546 | 78807.00 | 2024-07-29 | 21 | 7 | 7 | Actual |
26113 | 53.00 | 2024-05-28 | 78 | 5 | 6 | Actual |
1328 | 280.00 | 2022-06-29 | 68 | 1 | 4 | Budget |
36717 | -115.20 | 2025-02-27 | 91 | 3 | 11 | Actual |
39193 | 52.89 | 2025-04-29 | 94 | 2 | 12 | Actual |
8133 | 200.00 | 2022-12-30 | 78 | 6 | 4 | Budget |
17490 | 469.92 | 2023-08-29 | 61 | 6 | 12 | Actual |
30808 | 360.00 | 2024-09-28 | 90 | 6 | 7 | Actual |
3534 | 50.00 | 2022-08-29 | 78 | 7 | 3 | Budget |
32280 | 43699.45 | 2024-10-28 | 34 | 7 | 11 | Actual |
22041 | 39.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
8995 | 100.00 | 2023-01-27 | 68 | 1 | 3 | Budget |
1994 | 259.00 | 2022-06-29 | 67 | 6 | 7 | Actual |
23269 | 261.69 | 2024-02-27 | 92 | 6 | 8 | Actual |
2341 | 349.00 | 2022-07-30 | 80 | 6 | 3 | Actual |
2516 | 200.00 | 2022-07-30 | 74 | 6 | 4 | Budget |
3669 | 217600.00 | 2022-08-29 | 101 | 6 | 4 | Budget |
25943 | 320.00 | 2024-05-28 | 74 | 6 | 5 | Actual |
3055 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Budget |
Generated 2025-06-28 15:24:15.445 UTC