[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29803
9606 items
NOTE: Only 1000 elements of total 9606 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2393 | 480.00 | 2022-07-30 | 61 | 7 | 3 | Budget |
1704 | 88.00 | 2022-06-29 | 68 | 3 | 6 | Actual |
16935 | 50.00 | 2023-08-29 | 68 | 5 | 6 | Actual |
36850 | 379.49 | 2025-02-27 | 77 | 1 | 12 | Actual |
11795 | 200.00 | 2023-03-29 | 68 | 3 | 6 | Budget |
2453 | 95.00 | 2022-07-30 | 69 | 1 | 4 | Actual |
4853 | 190.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
7152 | 200.00 | 2022-11-29 | 78 | 6 | 5 | Budget |
34830 | 382.00 | 2025-01-27 | 90 | 6 | 3 | Actual |
2785 | 200.00 | 2022-07-30 | 77 | 2 | 6 | Budget |
27565 | 82.68 | 2024-06-28 | 67 | 2 | 11 | Actual |
27674 | 2030.58 | 2024-06-28 | 61 | 6 | 11 | Actual |
35895 | 12500.00 | 2025-01-27 | 99 | 6 | 13 | Actual |
24547 | 11.40 | 2024-03-28 | 80 | 2 | 12 | Actual |
32230 | 1935.90 | 2024-10-28 | 61 | 6 | 11 | Actual |
3042 | 36400.00 | 2022-07-30 | 60 | 1 | 7 | Actual |
10538 | 46309.00 | 2023-02-27 | 14 | 7 | 5 | Actual |
12447 | 197.00 | 2023-04-29 | 90 | 6 | 3 | Actual |
536 | 100.00 | 2022-05-29 | 73 | 2 | 6 | Budget |
1451 | 405462.00 | 2022-06-29 | 43 | 7 | 4 | Actual |
5594 | 10395.21 | 2022-09-29 | 18 | 7 | 8 | Actual |
4320 | 75.32 | 2022-08-29 | 71 | 1 | 8 | Actual |
24176 | 22545.00 | 2024-03-28 | 33 | 7 | 7 | Actual |
13205 | 3370.00 | 2023-04-29 | 61 | 6 | 7 | Actual |
9660 | 200.00 | 2023-01-27 | 77 | 5 | 6 | Budget |
39247 | 75919.19 | 2025-04-29 | 29 | 7 | 12 | Actual |
31269 | 167.92 | 2024-09-28 | 76 | 1 | 13 | Actual |
1213 | 392.00 | 2022-06-29 | 77 | 6 | 3 | Actual |
10376 | 38.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
18780 | 38.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
25323 | 21227.23 | 2024-04-28 | 28 | 7 | 8 | Actual |
8448 | 562.00 | 2022-12-30 | 77 | 3 | 6 | Actual |
31890 | 436.00 | 2024-10-28 | 78 | 1 | 7 | Actual |
3322 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
7615 | 1262.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
23466 | 108.21 | 2024-02-27 | 89 | 6 | 11 | Actual |
14711 | 38575.00 | 2023-06-29 | 38 | 7 | 4 | Actual |
21847 | -269.00 | 2024-01-27 | 91 | 1 | 5 | Actual |
17879 | 102841.00 | 2023-09-29 | 12 | 2 | 6 | Actual |
33151 | 121470.01 | 2024-11-28 | 56 | 6 | 8 | Actual |
4706 | 650.00 | 2022-09-29 | 81 | 1 | 4 | Budget |
7496 | 110.00 | 2022-11-29 | 89 | 6 | 6 | Actual |
17644 | 141.00 | 2023-09-29 | 66 | 7 | 3 | Actual |
22708 | 53563.00 | 2024-02-27 | 60 | 1 | 4 | Actual |
32141 | 185.87 | 2024-10-28 | 92 | 2 | 11 | Actual |
36941 | 1861.43 | 2025-02-27 | 23 | 7 | 12 | Actual |
6566 | 200.00 | 2022-10-29 | 68 | 1 | 8 | Budget |
3596 | 990.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
23962 | 162.00 | 2024-03-28 | 73 | 3 | 6 | Actual |
5185 | 57.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
5113 | 120.00 | 2022-09-29 | 67 | 4 | 6 | Actual |
4013 | 101.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
3882 | 56842.00 | 2022-08-29 | 12 | 2 | 6 | Actual |
38311 | 105173.00 | 2025-04-29 | 39 | 7 | 3 | Actual |
26027 | 7.00 | 2024-05-28 | 69 | 2 | 6 | Actual |
12029 | 52.00 | 2023-03-29 | 71 | 1 | 7 | Actual |
4991 | 33.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
2489 | 63500.00 | 2022-07-30 | 56 | 6 | 4 | Budget |
35250 | 9183.00 | 2025-01-27 | 7 | 7 | 6 | Actual |
39391 | 15699.00 | 2025-05-28 | 93 | 7 | 7 | Actual |
27547 | 499.70 | 2024-06-28 | 81 | 1 | 11 | Actual |
4659 | 124.00 | 2022-09-29 | 81 | 7 | 3 | Actual |
14335 | 92.25 | 2023-05-29 | 65 | 6 | 11 | Actual |
17406 | 348311.50 | 2023-08-29 | 6 | 7 | 11 | Actual |
26992 | 192.00 | 2024-06-28 | 85 | 6 | 4 | Actual |
33159 | 279.87 | 2024-11-28 | 67 | 6 | 8 | Actual |
511 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
4369 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
37988 | 19378.78 | 2025-03-29 | 60 | 1 | 12 | Actual |
31939 | 71000.00 | 2024-10-28 | 99 | 6 | 7 | Actual |
3544 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
8975 | 124500.37 | 2022-12-30 | 35 | 7 | 8 | Actual |
9316 | 380.00 | 2023-01-27 | 66 | 1 | 5 | Budget |
2828 | 313.00 | 2022-07-30 | 73 | 3 | 6 | Actual |
2328 | 200.00 | 2022-07-30 | 72 | 6 | 3 | Budget |
20727 | 20.00 | 2023-12-30 | 94 | 7 | 3 | Actual |
8819 | 380.00 | 2022-12-30 | 76 | 1 | 8 | Budget |
24007 | 1017.00 | 2024-03-28 | 62 | 5 | 6 | Actual |
37150 | 8748.00 | 2025-03-29 | 23 | 7 | 3 | Actual |
20472 | 24011.84 | 2023-11-29 | 14 | 7 | 11 | Actual |
20494 | 5901.93 | 2023-11-29 | 100 | 7 | 11 | Actual |
26517 | 2655.06 | 2024-05-28 | 60 | 5 | 11 | Actual |
11909 | 45.00 | 2023-03-29 | 83 | 5 | 6 | Actual |
31823 | 231.00 | 2024-10-28 | 66 | 6 | 6 | Actual |
19750 | 33.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
670 | 179.00 | 2022-05-29 | 66 | 5 | 6 | Actual |
33869 | 5963.00 | 2024-12-29 | 61 | 6 | 5 | Actual |
2350 | 59.00 | 2022-07-30 | 85 | 6 | 3 | Actual |
13681 | 80291.00 | 2023-05-29 | 13 | 7 | 4 | Actual |
27292 | 416055.00 | 2024-06-28 | 6 | 7 | 6 | Actual |
21811 | 196260.00 | 2024-01-27 | 29 | 7 | 4 | Actual |
29620 | 168322.00 | 2024-08-28 | 39 | 7 | 6 | Actual |
4766 | 650.00 | 2022-09-29 | 80 | 6 | 4 | Budget |
10909 | 200.00 | 2023-02-27 | 74 | 1 | 7 | Budget |
2668 | 200.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
13765 | -155.00 | 2023-05-29 | 91 | 6 | 5 | Actual |
38450 | 1179.00 | 2025-04-29 | 80 | 1 | 5 | Actual |
15994 | 56.00 | 2023-07-30 | 69 | 1 | 7 | Actual |
25449 | 67.78 | 2024-04-28 | 65 | 5 | 11 | Actual |
19410 | 195.44 | 2023-10-29 | 65 | 6 | 11 | Actual |
14828 | 81.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
32693 | 87250.00 | 2024-11-28 | 21 | 7 | 4 | Actual |
27539 | 57.14 | 2024-06-28 | 69 | 1 | 11 | Actual |
31088 | 641.20 | 2024-09-28 | 72 | 6 | 11 | Actual |
37533 | 536.00 | 2025-03-29 | 80 | 6 | 6 | Actual |
8817 | 200.00 | 2022-12-30 | 74 | 1 | 8 | Budget |
3647 | 720.00 | 2022-08-29 | 80 | 6 | 4 | Actual |
25214 | 20495.00 | 2024-04-28 | 43 | 7 | 7 | Actual |
23108 | 196.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
36552 | 337.45 | 2025-02-27 | 67 | 2 | 8 | Actual |
3331 | 137.45 | 2022-07-30 | 89 | 6 | 8 | Actual |
7384 | 77.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
411 | 846.00 | 2022-05-29 | 76 | 6 | 5 | Actual |
13405 | 70.00 | 2023-04-29 | 68 | 6 | 8 | Budget |
31126 | 71643.58 | 2024-09-28 | 31 | 7 | 11 | Actual |
5122 | 100.00 | 2022-09-29 | 74 | 4 | 6 | Budget |
14775 | -163.00 | 2023-06-29 | 91 | 6 | 5 | Actual |
33074 | 16422.00 | 2024-11-28 | 20 | 7 | 7 | Actual |
27606 | 102.89 | 2024-06-28 | 85 | 3 | 11 | Actual |
17282 | 67.78 | 2023-08-29 | 90 | 2 | 11 | Actual |
585 | 300.00 | 2022-05-29 | 73 | 3 | 6 | Budget |
27523 | 108219.76 | 2024-06-28 | 34 | 7 | 8 | Actual |
19899 | 421.00 | 2023-11-29 | 80 | 1 | 6 | Actual |
12827 | 34.00 | 2023-04-29 | 69 | 1 | 6 | Actual |
4516 | 200.00 | 2022-09-29 | 78 | 1 | 3 | Budget |
21888 | 433796.00 | 2024-01-27 | 4 | 7 | 5 | Actual |
12632 | 720.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
17045 | 12.00 | 2023-08-29 | 96 | 1 | 7 | Actual |
2384 | 89736.00 | 2022-07-30 | 35 | 7 | 3 | Actual |
25255 | 490.48 | 2024-04-28 | 74 | 2 | 8 | Actual |
5203 | 212400.00 | 2022-09-29 | 56 | 6 | 6 | Budget |
4280 | 11690.00 | 2022-08-29 | 8 | 7 | 7 | Actual |
25187 | 71000.00 | 2024-04-28 | 99 | 6 | 7 | Actual |
306 | 31769.00 | 2022-05-29 | 15 | 7 | 4 | Actual |
29475 | 139.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
31987 | 411.69 | 2024-10-28 | 84 | 1 | 8 | Actual |
21624 | 658.00 | 2024-01-27 | 76 | 1 | 3 | Actual |
15329 | 10284.99 | 2023-06-29 | 52 | 6 | 11 | Actual |
2708 | 41949.00 | 2022-07-30 | 39 | 7 | 5 | Actual |
15004 | 4137561.00 | 2023-06-29 | 43 | 7 | 6 | Actual |
7284 | 18.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
18923 | 206.00 | 2023-10-29 | 76 | 3 | 6 | Actual |
16112 | 613.21 | 2023-07-30 | 66 | 2 | 8 | Actual |
7673 | 30900.00 | 2022-11-29 | 60 | 1 | 8 | Budget |
36556 | 449.57 | 2025-02-27 | 73 | 2 | 8 | Actual |
37898 | 417.79 | 2025-03-29 | 61 | 5 | 11 | Actual |
11871 | 171.00 | 2023-03-29 | 90 | 4 | 6 | Actual |
29604 | 17287.00 | 2024-08-28 | 18 | 7 | 6 | Actual |
35443 | 993.52 | 2025-01-27 | 77 | 6 | 8 | Actual |
36169 | 49639.00 | 2025-02-27 | 60 | 6 | 5 | Actual |
19449 | 3223.16 | 2023-10-29 | 22 | 7 | 11 | Actual |
35574 | 275.23 | 2025-01-27 | 65 | 4 | 11 | Actual |
37455 | 250.00 | 2025-03-29 | 89 | 3 | 6 | Actual |
29357 | 436.00 | 2024-08-28 | 90 | 1 | 5 | Actual |
21585 | 3459.33 | 2023-12-30 | 4 | 7 | 12 | Actual |
38289 | 469720.00 | 2025-04-29 | 6 | 7 | 3 | Actual |
4137 | 217300.00 | 2022-08-29 | 101 | 6 | 6 | Budget |
21460 | 660.35 | 2023-12-30 | 54 | 6 | 11 | Actual |
9629 | 293.00 | 2023-01-27 | 87 | 4 | 6 | Actual |
9305 | 25712.00 | 2023-01-27 | 43 | 7 | 4 | Actual |
9757 | 17248.00 | 2023-01-27 | 24 | 7 | 6 | Actual |
30520 | 470.00 | 2024-09-28 | 92 | 6 | 5 | Actual |
4219 | 56100.00 | 2022-08-29 | 56 | 6 | 7 | Budget |
13177 | 174.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
4150 | 3367.00 | 2022-08-29 | 23 | 7 | 6 | Actual |
1107 | 71632.72 | 2022-05-29 | 15 | 7 | 8 | Actual |
6952 | 280.00 | 2022-11-29 | 78 | 1 | 4 | Budget |
28800 | 7.14 | 2024-07-29 | 69 | 5 | 11 | Actual |
1865 | 220.00 | 2022-06-29 | 73 | 6 | 6 | Budget |
39130 | 9387.10 | 2025-04-29 | 33 | 7 | 11 | Actual |
17579 | 134925.00 | 2023-09-29 | 56 | 6 | 3 | Actual |
252 | 3379.00 | 2022-05-29 | 63 | 6 | 4 | Actual |
15236 | 23.10 | 2023-06-29 | 82 | 1 | 11 | Actual |
3397 | 550.00 | 2022-08-29 | 80 | 1 | 3 | Budget |
23943 | 15.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
23766 | 134.00 | 2024-03-28 | 85 | 6 | 4 | Actual |
7279 | 80.00 | 2022-11-29 | 78 | 2 | 6 | Budget |
1914 | 81801.00 | 2022-06-29 | 31 | 7 | 6 | Actual |
19214 | 34.42 | 2023-10-29 | 69 | 6 | 8 | Actual |
9268 | 720.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
10012 | 172900.00 | 2023-01-27 | 56 | 6 | 8 | Budget |
16138 | 241613.16 | 2023-07-30 | 56 | 6 | 8 | Actual |
25247 | 3319.32 | 2024-04-28 | 62 | 2 | 8 | Actual |
30279 | 85948.00 | 2024-09-28 | 56 | 6 | 3 | Actual |
14121 | 478.36 | 2023-05-29 | 94 | 1 | 8 | Actual |
2096 | 75.32 | 2022-06-29 | 82 | 1 | 8 | Actual |
28316 | 98.00 | 2024-07-29 | 81 | 2 | 6 | Actual |
26153 | 229.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
22737 | 11605.00 | 2024-02-27 | 53 | 6 | 4 | Actual |
2068 | 4276.92 | 2022-06-29 | 61 | 1 | 8 | Actual |
27786 | 26.29 | 2024-06-28 | 94 | 2 | 12 | Actual |
35611 | 30.55 | 2025-01-27 | 78 | 5 | 11 | Actual |
11475 | 200.00 | 2023-03-29 | 68 | 6 | 4 | Budget |
10399 | 7555.00 | 2023-02-27 | 8 | 7 | 4 | Actual |
2121 | 442.00 | 2022-06-29 | 66 | 2 | 8 | Actual |
2508 | 120.00 | 2022-07-30 | 68 | 6 | 4 | Actual |
10845 | 100.00 | 2023-02-27 | 83 | 6 | 6 | Budget |
34138 | 1767.00 | 2024-12-29 | 80 | 1 | 7 | Actual |
22848 | 170.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
16963 | 2181.00 | 2023-08-29 | 63 | 6 | 6 | Actual |
10833 | 1600.00 | 2023-02-27 | 76 | 6 | 6 | Budget |
5460 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
12590 | 34400.00 | 2023-04-29 | 60 | 6 | 4 | Budget |
20700 | 209423.00 | 2023-12-30 | 43 | 7 | 3 | Actual |
4043 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
38734 | 104.00 | 2025-04-29 | 71 | 1 | 7 | Actual |
35785 | 29871.53 | 2025-01-27 | 14 | 7 | 12 | Actual |
6972 | 96.00 | 2022-11-29 | 94 | 1 | 4 | Actual |
4167 | 34000.00 | 2022-08-29 | 60 | 1 | 7 | Budget |
359 | 550.00 | 2022-05-29 | 81 | 1 | 5 | Budget |
34117 | 141685.00 | 2024-12-29 | 37 | 7 | 6 | Actual |
29879 | 60.33 | 2024-08-28 | 78 | 2 | 11 | Actual |
24601 | 3795.51 | 2024-03-28 | 18 | 7 | 12 | Actual |
19833 | 34.00 | 2023-11-29 | 69 | 6 | 5 | Actual |
16417 | 2.89 | 2023-07-30 | 82 | 1 | 12 | Actual |
7907 | 11.00 | 2022-12-30 | 96 | 1 | 3 | Actual |
20019 | 4418.00 | 2023-11-29 | 53 | 6 | 6 | Actual |
11910 | 60.00 | 2023-03-29 | 83 | 5 | 6 | Budget |
15544 | 14365.00 | 2023-07-30 | 94 | 6 | 3 | Actual |
37531 | 446.00 | 2025-03-29 | 77 | 6 | 6 | Actual |
10718 | 80.00 | 2023-02-27 | 68 | 4 | 6 | Budget |
8322 | 35956.00 | 2022-12-30 | 39 | 7 | 5 | Actual |
5436 | 620.79 | 2022-09-29 | 66 | 1 | 8 | Actual |
29331 | 49866.00 | 2024-08-28 | 40 | 7 | 4 | Actual |
22626 | 591.00 | 2024-02-27 | 66 | 6 | 3 | Actual |
27407 | 78655.00 | 2024-06-28 | 39 | 7 | 7 | Actual |
37708 | 1157.16 | 2025-03-29 | 77 | 2 | 8 | Actual |
15379 | 7022.17 | 2023-06-29 | 24 | 7 | 11 | Actual |
20991 | 229.00 | 2023-12-30 | 89 | 3 | 6 | Actual |
10693 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
5967 | 227.00 | 2022-10-29 | 78 | 1 | 5 | Actual |
16690 | 99.00 | 2023-08-29 | 85 | 6 | 4 | Actual |
34139 | 1093.00 | 2024-12-29 | 81 | 1 | 7 | Actual |
28954 | 67.78 | 2024-07-29 | 71 | 6 | 12 | Actual |
19845 | 117.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
30162 | 492.49 | 2024-08-28 | 65 | 2 | 13 | Actual |
37699 | 958.67 | 2025-03-29 | 65 | 2 | 8 | Actual |
11847 | 220.00 | 2023-03-29 | 73 | 4 | 6 | Budget |
34443 | 119.91 | 2024-12-29 | 94 | 4 | 11 | Actual |
32701 | 37210.00 | 2024-11-28 | 33 | 7 | 4 | Actual |
30521 | 39205.00 | 2024-09-28 | 94 | 6 | 5 | Actual |
5032 | 70.00 | 2022-09-29 | 78 | 2 | 6 | Budget |
13089 | 380.00 | 2023-04-29 | 77 | 6 | 6 | Budget |
6261 | 114.00 | 2022-10-29 | 83 | 4 | 6 | Actual |
29469 | 170.00 | 2024-08-28 | 80 | 2 | 6 | Actual |
24068 | 10956.00 | 2024-03-28 | 7 | 7 | 6 | Actual |
14161 | 531.39 | 2023-05-29 | 66 | 6 | 8 | Actual |
28585 | 479.88 | 2024-07-29 | 89 | 1 | 8 | Actual |
12770 | 100.00 | 2023-04-29 | 84 | 6 | 5 | Budget |
34369 | 40.12 | 2024-12-29 | 67 | 2 | 11 | Actual |
33648 | 50.00 | 2024-12-29 | 94 | 1 | 3 | Actual |
30833 | 38829.00 | 2024-09-28 | 32 | 7 | 7 | Actual |
5402 | 14097.00 | 2022-09-29 | 8 | 7 | 7 | Actual |
12159 | 3090.53 | 2023-03-29 | 62 | 1 | 8 | Actual |
15929 | 1893.00 | 2023-07-30 | 61 | 6 | 6 | Actual |
5959 | 353.00 | 2022-10-29 | 73 | 1 | 5 | Actual |
36470 | 490.00 | 2025-02-27 | 73 | 6 | 7 | Actual |
15818 | 606.00 | 2023-07-30 | 61 | 2 | 6 | Actual |
20676 | 530246.00 | 2023-12-30 | 6 | 7 | 3 | Actual |
15274 | 1.00 | 2023-06-29 | 96 | 2 | 11 | Actual |
11229 | 200.00 | 2023-03-29 | 68 | 1 | 3 | Budget |
6576 | 1288.98 | 2022-10-29 | 77 | 1 | 8 | Actual |
1859 | 27.00 | 2022-06-29 | 69 | 6 | 6 | Actual |
9078 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
32929 | 43.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
23432 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
30744 | 169070.00 | 2024-09-28 | 37 | 7 | 6 | Actual |
12697 | 244.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
35360 | 71607.00 | 2025-01-27 | 34 | 7 | 7 | Actual |
35673 | 1843.35 | 2025-01-27 | 23 | 7 | 11 | Actual |
11234 | 304.00 | 2023-03-29 | 73 | 1 | 3 | Actual |
22179 | 778708.00 | 2024-01-27 | 6 | 7 | 7 | Actual |
8507 | 70.00 | 2022-12-30 | 84 | 4 | 6 | Budget |
23182 | 21197.00 | 2024-02-27 | 100 | 7 | 7 | Actual |
36456 | 3046.00 | 2025-02-27 | 54 | 6 | 7 | Actual |
38112 | 392.49 | 2025-03-29 | 66 | 1 | 13 | Actual |
10310 | 280.00 | 2023-02-27 | 78 | 1 | 4 | Budget |
4852 | 209.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
14941 | 238.00 | 2023-06-29 | 92 | 5 | 6 | Actual |
1848 | 1400.00 | 2022-06-29 | 62 | 6 | 6 | Budget |
4937 | 74080.00 | 2022-09-29 | 15 | 7 | 5 | Actual |
34768 | 50991.68 | 2024-12-29 | 39 | 7 | 13 | Actual |
28227 | 5143.00 | 2024-07-29 | 76 | 6 | 5 | Actual |
13426 | 30.00 | 2023-04-29 | 82 | 6 | 8 | Budget |
29750 | 511.70 | 2024-08-28 | 66 | 2 | 8 | Actual |
31132 | 12914.83 | 2024-09-28 | 38 | 7 | 11 | Actual |
15015 | 156.00 | 2023-06-29 | 71 | 1 | 7 | Actual |
28090 | 6672.00 | 2024-07-29 | 61 | 1 | 4 | Actual |
12104 | 750.00 | 2023-03-29 | 80 | 6 | 7 | Budget |
39320 | 2583.76 | 2025-04-29 | 62 | 6 | 13 | Actual |
22981 | 10.00 | 2024-02-27 | 69 | 4 | 6 | Actual |
15680 | 12363.00 | 2023-07-30 | 22 | 7 | 4 | Actual |
26395 | 43754.93 | 2024-05-28 | 32 | 7 | 8 | Actual |
3068 | 274.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
19636 | 178.00 | 2023-11-29 | 89 | 6 | 3 | Actual |
38255 | 18340.00 | 2025-04-29 | 57 | 6 | 3 | Actual |
13688 | 12363.00 | 2023-05-29 | 22 | 7 | 4 | Actual |
291 | 218.00 | 2022-05-29 | 90 | 6 | 4 | Actual |
35256 | 55087.00 | 2025-01-27 | 19 | 7 | 6 | Actual |
12526 | -99.00 | 2023-04-29 | 91 | 7 | 3 | Actual |
1646 | 815.00 | 2022-06-29 | 61 | 2 | 6 | Actual |
22812 | 383.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
34978 | 187599.00 | 2025-01-27 | 35 | 7 | 4 | Actual |
37593 | 353.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
31587 | 63342.00 | 2024-10-28 | 60 | 1 | 5 | Actual |
27701 | 6.00 | 2024-06-28 | 96 | 6 | 11 | Actual |
7830 | 34500.00 | 2022-11-29 | 99 | 6 | 8 | Actual |
28870 | 9342.42 | 2024-07-29 | 24 | 7 | 11 | Actual |
7311 | 242.00 | 2022-11-29 | 66 | 3 | 6 | Actual |
30855 | 1238.98 | 2024-09-28 | 76 | 1 | 8 | Actual |
25740 | 483.00 | 2024-05-28 | 92 | 6 | 3 | Actual |
32477 | 4332.91 | 2024-10-28 | 18 | 7 | 13 | Actual |
6034 | 480.00 | 2022-10-29 | 81 | 6 | 5 | Budget |
11300 | 360.00 | 2023-03-29 | 77 | 6 | 3 | Actual |
38325 | 186.00 | 2025-04-29 | 74 | 7 | 3 | Actual |
6527 | 22041.00 | 2022-10-29 | 7 | 7 | 7 | Actual |
28458 | 242580.00 | 2024-07-29 | 29 | 7 | 6 | Actual |
35035 | 946.00 | 2025-01-27 | 80 | 6 | 5 | Actual |
15293 | 28.42 | 2023-06-29 | 84 | 3 | 11 | Actual |
6165 | 50.00 | 2022-10-29 | 83 | 2 | 6 | Budget |
25930 | 7511.00 | 2024-05-28 | 57 | 6 | 5 | Actual |
23783 | 74201.00 | 2024-03-28 | 15 | 7 | 4 | Actual |
13848 | 22.00 | 2023-05-29 | 85 | 2 | 6 | Actual |
6055 | 537826.00 | 2022-10-29 | 4 | 7 | 5 | Actual |
32007 | 473.82 | 2024-10-28 | 74 | 2 | 8 | Actual |
27636 | 170.98 | 2024-06-28 | 90 | 4 | 11 | Actual |
23426 | 61.40 | 2024-02-27 | 80 | 5 | 11 | Actual |
14134 | 670.79 | 2023-05-29 | 74 | 2 | 8 | Actual |
5873 | 132.00 | 2022-10-29 | 68 | 6 | 4 | Actual |
30564 | 152.00 | 2024-09-28 | 74 | 1 | 6 | Actual |
31976 | 140.48 | 2024-10-28 | 69 | 1 | 8 | Actual |
29260 | 327.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
17905 | 3.00 | 2023-09-29 | 96 | 2 | 6 | Actual |
1125 | 23586.37 | 2022-05-29 | 40 | 7 | 8 | Actual |
3477 | 8.00 | 2022-08-29 | 96 | 6 | 3 | Actual |
11844 | 40.00 | 2023-03-29 | 71 | 4 | 6 | Actual |
23122 | 32946.00 | 2024-02-27 | 57 | 6 | 7 | Actual |
4375 | 382.91 | 2022-08-29 | 76 | 2 | 8 | Actual |
30047 | 8.21 | 2024-08-28 | 69 | 2 | 12 | Actual |
19912 | 9745.00 | 2023-11-29 | 60 | 2 | 6 | Actual |
13142 | 325033.00 | 2023-04-29 | 46 | 7 | 6 | Actual |
6206 | 200.00 | 2022-10-29 | 78 | 3 | 6 | Budget |
30581 | 9776.00 | 2024-09-28 | 60 | 2 | 6 | Actual |
18975 | 76.00 | 2023-10-29 | 76 | 5 | 6 | Actual |
6828 | 480.00 | 2022-11-29 | 80 | 6 | 3 | Budget |
1362 | 88280.00 | 2022-06-29 | 12 | 2 | 4 | Actual |
35228 | 210.00 | 2025-01-27 | 73 | 6 | 6 | Actual |
11736 | 1502.00 | 2023-03-29 | 61 | 2 | 6 | Actual |
33730 | 224.00 | 2024-12-29 | 81 | 7 | 3 | Actual |
23850 | 230.00 | 2024-03-28 | 74 | 6 | 5 | Actual |
11727 | 249.00 | 2023-03-29 | 90 | 1 | 6 | Actual |
10429 | 3776.00 | 2023-02-27 | 62 | 1 | 5 | Actual |
30487 | 14.00 | 2024-09-28 | 96 | 1 | 5 | Actual |
6125 | 216.00 | 2022-10-29 | 90 | 1 | 6 | Actual |
13492 | 8283.00 | 2023-05-29 | 61 | 1 | 3 | Actual |
6873 | 49331.00 | 2022-11-29 | 37 | 7 | 3 | Actual |
10097 | 989963.75 | 2023-01-27 | 46 | 7 | 8 | Actual |
959 | 90.00 | 2022-05-29 | 71 | 1 | 8 | Budget |
11958 | 380.00 | 2023-03-29 | 77 | 6 | 6 | Budget |
8744 | 195.00 | 2022-12-30 | 78 | 6 | 7 | Actual |
34244 | 200776.03 | 2024-12-29 | 12 | 2 | 8 | Actual |
649 | 84.00 | 2022-05-29 | 83 | 4 | 6 | Actual |
6305 | 14.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
26579 | 27000.00 | 2024-05-28 | 99 | 6 | 11 | Actual |
31653 | 682174.00 | 2024-10-28 | 6 | 7 | 5 | Actual |
16609 | 2307.00 | 2023-08-29 | 61 | 7 | 3 | Actual |
6417 | 2100.00 | 2022-10-29 | 62 | 1 | 7 | Budget |
18911 | 859957.00 | 2023-10-29 | 11 | 3 | 6 | Actual |
28534 | 71000.00 | 2024-07-29 | 99 | 6 | 7 | Actual |
30419 | 89.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
21239 | 335.94 | 2023-12-30 | 73 | 2 | 8 | Actual |
21666 | 185.00 | 2024-01-27 | 85 | 6 | 3 | Actual |
37776 | 114635.04 | 2025-03-29 | 31 | 7 | 8 | Actual |
35203 | 51.00 | 2025-01-27 | 83 | 5 | 6 | Actual |
16493 | 1361.42 | 2023-07-30 | 14 | 7 | 12 | Actual |
21689 | 6254.00 | 2024-01-27 | 23 | 7 | 3 | Actual |
9464 | 161.00 | 2023-01-27 | 74 | 1 | 6 | Actual |
24401 | 238.00 | 2024-03-28 | 80 | 4 | 11 | Actual |
3268 | 60.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
34937 | 591.00 | 2025-01-27 | 73 | 6 | 4 | Actual |
6277 | 957.00 | 2022-10-29 | 61 | 5 | 6 | Actual |
7740 | 200.00 | 2022-11-29 | 74 | 2 | 8 | Budget |
2940 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
11646 | 720.00 | 2023-03-29 | 87 | 6 | 5 | Actual |
21145 | 16528.00 | 2023-12-30 | 63 | 6 | 7 | Actual |
34070 | 200.00 | 2024-12-29 | 66 | 6 | 6 | Actual |
1543 | 650.00 | 2022-06-29 | 80 | 6 | 5 | Budget |
36093 | 811.00 | 2025-02-27 | 81 | 6 | 4 | Actual |
4303 | 303170.00 | 2022-08-29 | 46 | 7 | 7 | Actual |
30118 | 7671.11 | 2024-08-28 | 28 | 7 | 12 | Actual |
9749 | 39992.00 | 2023-01-27 | 14 | 7 | 6 | Actual |
4996 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
28196 | 752.00 | 2024-07-29 | 81 | 1 | 5 | Actual |
33288 | 299.70 | 2024-11-28 | 87 | 3 | 11 | Actual |
28282 | 75.00 | 2024-07-29 | 71 | 1 | 6 | Actual |
38633 | -207.00 | 2025-04-29 | 91 | 4 | 6 | Actual |
4502 | 160.00 | 2022-09-29 | 67 | 1 | 3 | Actual |
12973 | 60.00 | 2023-04-29 | 71 | 4 | 6 | Budget |
16048 | 10.00 | 2023-07-30 | 96 | 6 | 7 | Actual |
6773 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
30241 | 31901.85 | 2024-08-28 | 37 | 7 | 13 | Actual |
20082 | 59202.00 | 2023-11-29 | 60 | 1 | 7 | Actual |
30192 | 5829.43 | 2024-08-28 | 63 | 6 | 13 | Actual |
30594 | 68.00 | 2024-09-28 | 78 | 2 | 6 | Actual |
20532 | 42.25 | 2023-11-29 | 74 | 2 | 12 | Actual |
9057 | 50.00 | 2023-01-27 | 71 | 6 | 3 | Budget |
23719 | 55.00 | 2024-03-28 | 69 | 1 | 4 | Actual |
26053 | 122.00 | 2024-05-28 | 67 | 3 | 6 | Actual |
38986 | 59.27 | 2025-04-29 | 85 | 2 | 11 | Actual |
9317 | 436.00 | 2023-01-27 | 66 | 1 | 5 | Actual |
5542 | 220.78 | 2022-09-29 | 66 | 6 | 8 | Actual |
25543 | 10.33 | 2024-04-28 | 68 | 1 | 12 | Actual |
32063 | 46054.97 | 2024-10-28 | 7 | 7 | 8 | Actual |
21046 | 242.00 | 2023-12-30 | 92 | 5 | 6 | Actual |
32895 | 166.00 | 2024-11-28 | 74 | 4 | 6 | Actual |
24814 | 45468.00 | 2024-04-28 | 19 | 7 | 4 | Actual |
23588 | 8524.32 | 2024-02-27 | 40 | 7 | 12 | Actual |
7513 | 9604.00 | 2022-11-29 | 18 | 7 | 6 | Actual |
5429 | 3300.00 | 2022-09-29 | 61 | 1 | 8 | Budget |
15019 | 1155.00 | 2023-06-29 | 77 | 1 | 7 | Actual |
20519 | 132.68 | 2023-11-29 | 92 | 1 | 12 | Actual |
19377 | 498.64 | 2023-10-29 | 62 | 5 | 11 | Actual |
37086 | 435.00 | 2025-03-29 | 78 | 1 | 3 | Actual |
14889 | 457.00 | 2023-06-29 | 92 | 3 | 6 | Actual |
39176 | 22.04 | 2025-04-29 | 71 | 2 | 12 | Actual |
36750 | 538.00 | 2025-02-27 | 62 | 5 | 11 | Actual |
29412 | 5248.00 | 2024-08-28 | 23 | 7 | 5 | Actual |
35846 | 387.22 | 2025-01-27 | 76 | 2 | 13 | Actual |
18725 | 109.00 | 2023-10-29 | 85 | 6 | 4 | Actual |
29340 | 328.00 | 2024-08-28 | 67 | 1 | 5 | Actual |
5473 | 9.00 | 2022-09-29 | 96 | 1 | 8 | Actual |
2652 | 300.00 | 2022-07-30 | 73 | 6 | 5 | Budget |
18342 | 3.00 | 2023-09-29 | 96 | 3 | 11 | Actual |
21769 | 383.00 | 2024-01-27 | 66 | 6 | 4 | Actual |
15550 | 873346.00 | 2023-07-30 | 6 | 7 | 3 | Actual |
32965 | 292.00 | 2024-11-28 | 89 | 6 | 6 | Actual |
39256 | 12776.53 | 2025-04-29 | 40 | 7 | 12 | Actual |
20464 | 154.00 | 2023-11-29 | 97 | 6 | 11 | Actual |
19077 | 466.00 | 2023-10-29 | 92 | 1 | 7 | Actual |
3776 | 188.00 | 2022-08-29 | 74 | 6 | 5 | Actual |
14956 | 20.00 | 2023-06-29 | 69 | 6 | 6 | Actual |
5471 | 622.30 | 2022-09-29 | 92 | 1 | 8 | Actual |
11591 | 169150.00 | 2023-03-29 | 12 | 2 | 5 | Actual |
18129 | 175194.00 | 2023-09-29 | 29 | 7 | 7 | Actual |
5238 | 280.00 | 2022-09-29 | 81 | 6 | 6 | Budget |
20174 | 20405.00 | 2023-11-29 | 100 | 7 | 7 | Actual |
14498 | 40320.66 | 2023-05-29 | 35 | 7 | 12 | Actual |
20162 | 164790.00 | 2023-11-29 | 29 | 7 | 7 | Actual |
122 | 59754.00 | 2022-05-29 | 21 | 7 | 3 | Actual |
11744 | 80.00 | 2023-03-29 | 67 | 2 | 6 | Budget |
22531 | 400.77 | 2024-01-27 | 62 | 6 | 12 | Actual |
16305 | -97.11 | 2023-07-30 | 91 | 4 | 11 | Actual |
39015 | 79.48 | 2025-04-29 | 89 | 3 | 11 | Actual |
15206 | 21012.08 | 2023-06-29 | 28 | 7 | 8 | Actual |
38285 | 1136.00 | 2025-04-29 | 97 | 6 | 3 | Actual |
668 | 200.00 | 2022-05-29 | 65 | 5 | 6 | Budget |
6588 | 220.78 | 2022-10-29 | 84 | 1 | 8 | Actual |
36235 | 144.00 | 2025-02-27 | 68 | 1 | 6 | Actual |
13618 | 270.00 | 2023-05-29 | 67 | 1 | 4 | Actual |
9698 | 196.00 | 2023-01-27 | 65 | 6 | 6 | Actual |
21750 | 165.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
17494 | 39.06 | 2023-08-29 | 66 | 6 | 12 | Actual |
35381 | 1826.87 | 2025-01-27 | 77 | 1 | 8 | Actual |
30864 | 2046.57 | 2024-09-28 | 87 | 1 | 8 | Actual |
25010 | 804.00 | 2024-04-28 | 62 | 4 | 6 | Actual |
35693 | 236.93 | 2025-01-27 | 66 | 1 | 12 | Actual |
37529 | 152.00 | 2025-03-29 | 74 | 6 | 6 | Actual |
2203 | 434.42 | 2022-06-29 | 81 | 6 | 8 | Actual |
34719 | 511.79 | 2024-12-29 | 66 | 6 | 13 | Actual |
33075 | 79565.00 | 2024-11-28 | 21 | 7 | 7 | Actual |
3387 | 203.00 | 2022-08-29 | 73 | 1 | 3 | Actual |
3378 | 280.00 | 2022-08-29 | 66 | 1 | 3 | Budget |
31452 | 43905.00 | 2024-10-28 | 24 | 7 | 3 | Actual |
20800 | 31307.00 | 2023-12-30 | 14 | 7 | 4 | Actual |
18177 | 48.05 | 2023-09-29 | 69 | 2 | 8 | Actual |
1033 | 170.78 | 2022-05-29 | 90 | 2 | 8 | Actual |
24053 | 19.00 | 2024-03-28 | 82 | 6 | 6 | Actual |
8083 | 200.00 | 2022-12-30 | 84 | 1 | 4 | Budget |
37981 | 55933.72 | 2025-03-29 | 37 | 7 | 11 | Actual |
20653 | 735.00 | 2023-12-30 | 72 | 6 | 3 | Actual |
19870 | 18249.00 | 2023-11-29 | 24 | 7 | 5 | Actual |
33240 | 16820.22 | 2024-11-28 | 12 | 2 | 11 | Actual |
8006 | 75.00 | 2022-12-30 | 65 | 7 | 3 | Actual |
33511 | 234.59 | 2024-11-28 | 66 | 1 | 13 | Actual |
27457 | 317.75 | 2024-06-28 | 83 | 2 | 8 | Actual |
2819 | 380.00 | 2022-07-30 | 66 | 3 | 6 | Budget |
2589 | 200.00 | 2022-07-30 | 68 | 1 | 5 | Budget |
8547 | 200.00 | 2022-12-30 | 81 | 5 | 6 | Budget |
26095 | 204.00 | 2024-05-28 | 89 | 4 | 6 | Actual |
31241 | 4552.97 | 2024-09-28 | 22 | 7 | 12 | Actual |
24206 | 1228.38 | 2024-03-28 | 87 | 1 | 8 | Actual |
24556 | -20.52 | 2024-03-28 | 91 | 2 | 12 | Actual |
38056 | 56.08 | 2025-03-29 | 69 | 6 | 12 | Actual |
13739 | 61182.00 | 2023-05-29 | 57 | 6 | 5 | Actual |
4201 | 129.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
19716 | 55.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
2688 | 5424.00 | 2022-07-30 | 8 | 7 | 5 | Actual |
32952 | 209.00 | 2024-11-28 | 72 | 6 | 6 | Actual |
23131 | 72.00 | 2024-02-27 | 69 | 6 | 7 | Actual |
14441 | -46.05 | 2023-05-29 | 91 | 2 | 12 | Actual |
3840 | 1500.00 | 2022-08-29 | 62 | 1 | 6 | Budget |
32067 | 299649.09 | 2024-10-28 | 15 | 7 | 8 | Actual |
17507 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
29560 | 7.00 | 2024-08-28 | 96 | 5 | 6 | Actual |
14196 | 43057.94 | 2023-05-29 | 19 | 7 | 8 | Actual |
34619 | 766.73 | 2024-12-29 | 87 | 6 | 12 | Actual |
36915 | 43.31 | 2025-02-27 | 82 | 6 | 12 | Actual |
7409 | 50.00 | 2022-11-29 | 68 | 5 | 6 | Budget |
8459 | 120.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
9354 | 8.00 | 2023-01-27 | 96 | 1 | 5 | Actual |
16820 | 639130.00 | 2023-08-29 | 46 | 7 | 5 | Actual |
23236 | 213.21 | 2024-02-27 | 94 | 2 | 8 | Actual |
32640 | 672.00 | 2024-11-28 | 90 | 1 | 4 | Actual |
22363 | 225.23 | 2024-01-27 | 74 | 2 | 11 | Actual |
37227 | 5607.00 | 2025-03-29 | 61 | 6 | 4 | Actual |
22136 | -222.00 | 2024-01-27 | 91 | 1 | 7 | Actual |
15138 | 502.61 | 2023-06-29 | 74 | 2 | 8 | Actual |
472 | 19800.00 | 2022-05-29 | 60 | 1 | 6 | Budget |
23234 | -161.04 | 2024-02-27 | 91 | 2 | 8 | Actual |
4751 | 36.00 | 2022-09-29 | 69 | 6 | 4 | Actual |
28464 | 195099.00 | 2024-07-29 | 37 | 7 | 6 | Actual |
10843 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
39292 | 317.05 | 2025-04-29 | 67 | 2 | 13 | Actual |
38925 | 26716.73 | 2025-04-29 | 28 | 7 | 8 | Actual |
4555 | 196.00 | 2022-09-29 | 65 | 6 | 3 | Actual |
33767 | 633.00 | 2024-12-29 | 92 | 1 | 4 | Actual |
1519 | 16097.00 | 2022-06-29 | 63 | 6 | 5 | Actual |
16258 | 76.29 | 2023-07-30 | 65 | 3 | 11 | Actual |
12251 | 24200.00 | 2023-03-29 | 52 | 6 | 8 | Budget |
13858 | 3093.00 | 2023-05-29 | 61 | 3 | 6 | Actual |
1419 | 278.00 | 2022-06-29 | 92 | 6 | 4 | Actual |
8590 | 50.00 | 2022-12-30 | 71 | 6 | 6 | Budget |
18051 | 4049.00 | 2023-09-29 | 62 | 1 | 7 | Actual |
10565 | 1900.00 | 2023-02-27 | 62 | 1 | 6 | Budget |
37448 | 582.00 | 2025-03-29 | 80 | 3 | 6 | Actual |
390 | 2293.00 | 2022-05-29 | 62 | 6 | 5 | Actual |
7229 | 547.00 | 2022-11-29 | 77 | 1 | 6 | Actual |
14110 | 1504.14 | 2023-05-29 | 80 | 1 | 8 | Actual |
10759 | 100.00 | 2023-02-27 | 65 | 5 | 6 | Budget |
10089 | 18769.61 | 2023-01-27 | 33 | 7 | 8 | Actual |
5993 | 7264.00 | 2022-10-29 | 53 | 6 | 5 | Actual |
33860 | 464.00 | 2024-12-29 | 92 | 1 | 5 | Actual |
22597 | 643.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
31274 | 25.81 | 2024-09-28 | 82 | 1 | 13 | Actual |
9357 | 3800.00 | 2023-01-27 | 52 | 6 | 5 | Budget |
25384 | 10.33 | 2024-04-28 | 85 | 2 | 11 | Actual |
32787 | 12838.00 | 2024-11-28 | 22 | 7 | 5 | Actual |
16459 | 173.10 | 2023-07-30 | 62 | 6 | 12 | Actual |
5409 | 41298.00 | 2022-09-29 | 21 | 7 | 7 | Actual |
2949 | 38.00 | 2022-07-30 | 94 | 5 | 6 | Actual |
25666 | -8609.40 | 2024-05-27 | 92 | 7 | 7 | Actual |
32021 | 454.12 | 2024-10-28 | 92 | 2 | 8 | Actual |
28833 | 41.19 | 2024-07-29 | 69 | 6 | 11 | Actual |
12211 | 200.00 | 2023-03-29 | 66 | 2 | 8 | Budget |
32802 | 724431.00 | 2024-11-28 | 46 | 7 | 5 | Actual |
20327 | 22.04 | 2023-11-29 | 67 | 2 | 11 | Actual |
34870 | 104.00 | 2025-01-27 | 67 | 7 | 3 | Actual |
21589 | 1638.02 | 2023-12-30 | 13 | 7 | 12 | Actual |
15779 | 24284.00 | 2023-07-30 | 32 | 7 | 5 | Actual |
38058 | 495.45 | 2025-03-29 | 72 | 6 | 12 | Actual |
22525 | 53.95 | 2024-01-27 | 52 | 6 | 12 | Actual |
1191 | 2400.00 | 2022-06-29 | 63 | 6 | 3 | Budget |
5662 | 72217.00 | 2022-10-29 | 12 | 2 | 3 | Actual |
30237 | 10233.02 | 2024-08-28 | 32 | 7 | 13 | Actual |
29274 | 11853.00 | 2024-08-28 | 57 | 6 | 4 | Actual |
13329 | 485.94 | 2023-04-29 | 92 | 1 | 8 | Actual |
14374 | 3288.05 | 2023-05-29 | 22 | 7 | 11 | Actual |
3338 | 34500.00 | 2022-07-30 | 99 | 6 | 8 | Actual |
29227 | 119.00 | 2024-08-28 | 78 | 7 | 3 | Actual |
5610 | 72185.76 | 2022-09-29 | 39 | 7 | 8 | Actual |
1820 | 44.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
15126 | 11.00 | 2023-06-29 | 96 | 1 | 8 | Actual |
9780 | 655.00 | 2023-01-27 | 66 | 1 | 7 | Actual |
9080 | 70.00 | 2023-01-27 | 85 | 6 | 3 | Budget |
22546 | 46.50 | 2024-01-27 | 81 | 6 | 12 | Actual |
35114 | 22.00 | 2025-01-27 | 71 | 2 | 6 | Actual |
23787 | 62244.00 | 2024-03-28 | 21 | 7 | 4 | Actual |
38410 | 23188.00 | 2025-04-29 | 7 | 7 | 4 | Actual |
27422 | 654.12 | 2024-06-28 | 74 | 1 | 8 | Actual |
36766 | 39.06 | 2025-02-27 | 84 | 5 | 11 | Actual |
33113 | 1910.21 | 2024-11-28 | 87 | 1 | 8 | Actual |
21026 | 128.00 | 2023-12-30 | 66 | 5 | 6 | Actual |
19330 | 56.08 | 2023-10-29 | 73 | 3 | 11 | Actual |
39270 | 622.32 | 2025-04-29 | 74 | 1 | 13 | Actual |
17596 | 285.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
38230 | 78.00 | 2025-04-29 | 69 | 1 | 3 | Actual |
37765 | 119616.95 | 2025-03-29 | 14 | 7 | 8 | Actual |
28315 | 158.00 | 2024-07-29 | 80 | 2 | 6 | Actual |
1379 | 540.00 | 2022-06-29 | 65 | 6 | 4 | Actual |
18743 | 14268.00 | 2023-10-29 | 18 | 7 | 4 | Actual |
6727 | 18142.33 | 2022-10-29 | 28 | 7 | 8 | Actual |
25969 | 111391.00 | 2024-05-28 | 15 | 7 | 5 | Actual |
10807 | 20511.00 | 2023-02-27 | 60 | 6 | 6 | Actual |
32053 | 320.78 | 2024-10-28 | 90 | 6 | 8 | Actual |
38154 | 113.53 | 2025-03-29 | 85 | 2 | 13 | Actual |
775 | 3998.00 | 2022-05-29 | 8 | 7 | 6 | Actual |
37314 | 24972.00 | 2025-03-29 | 52 | 6 | 5 | Actual |
3545 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
23025 | 6.00 | 2024-02-27 | 96 | 5 | 6 | Actual |
21299 | 94560.42 | 2023-12-30 | 14 | 7 | 8 | Actual |
27076 | 810.00 | 2024-06-28 | 77 | 6 | 5 | Actual |
18158 | 82.90 | 2023-09-29 | 82 | 1 | 8 | Actual |
10692 | 141.00 | 2023-02-27 | 83 | 3 | 6 | Actual |
20753 | -403.00 | 2023-12-30 | 91 | 1 | 4 | Actual |
27601 | 564.60 | 2024-06-28 | 80 | 3 | 11 | Actual |
18048 | 19810.00 | 2023-09-29 | 100 | 7 | 6 | Actual |
3752 | 31680.00 | 2022-08-29 | 60 | 6 | 5 | Actual |
19794 | 5214.00 | 2023-11-29 | 62 | 1 | 5 | Actual |
11196 | 10395.21 | 2023-02-27 | 18 | 7 | 8 | Actual |
15221 | 2200.80 | 2023-06-29 | 61 | 1 | 11 | Actual |
15218 | 763530.40 | 2023-06-29 | 46 | 7 | 8 | Actual |
33525 | 122.31 | 2024-11-28 | 84 | 1 | 13 | Actual |
6446 | 200.00 | 2022-10-29 | 83 | 1 | 7 | Budget |
8535 | 148.00 | 2022-12-30 | 73 | 5 | 6 | Actual |
1270 | 360.00 | 2022-06-29 | 61 | 7 | 3 | Actual |
1321 | 850.00 | 2022-06-29 | 65 | 1 | 4 | Budget |
33364 | 54161.34 | 2024-11-28 | 14 | 7 | 11 | Actual |
12797 | 2945.00 | 2023-04-29 | 23 | 7 | 5 | Actual |
32666 | 323.00 | 2024-11-28 | 78 | 6 | 4 | Actual |
35795 | 75191.52 | 2025-01-27 | 29 | 7 | 12 | Actual |
23757 | 224.00 | 2024-03-28 | 74 | 6 | 4 | Actual |
5888 | 200.00 | 2022-10-29 | 78 | 6 | 4 | Budget |
30875 | 510.18 | 2024-09-28 | 65 | 2 | 8 | Actual |
22578 | 7663.67 | 2024-01-27 | 33 | 7 | 12 | Actual |
38467 | 134705.00 | 2025-04-29 | 56 | 6 | 5 | Actual |
20642 | 36756.00 | 2023-12-30 | 57 | 6 | 3 | Actual |
32391 | 422.31 | 2024-10-28 | 74 | 1 | 13 | Actual |
657 | 165.00 | 2022-05-29 | 90 | 4 | 6 | Actual |
21031 | 98.00 | 2023-12-30 | 73 | 5 | 6 | Actual |
3955 | 435.00 | 2022-08-29 | 77 | 3 | 6 | Actual |
33875 | 304.00 | 2024-12-29 | 68 | 6 | 5 | Actual |
25480 | 2231.65 | 2024-04-28 | 63 | 6 | 11 | Actual |
9450 | 1900.00 | 2023-01-27 | 62 | 1 | 6 | Budget |
30485 | 492.00 | 2024-09-28 | 92 | 1 | 5 | Actual |
16529 | 395.00 | 2023-08-29 | 78 | 1 | 3 | Actual |
28021 | 254.00 | 2024-07-29 | 83 | 6 | 3 | Actual |
30034 | 155.02 | 2024-08-28 | 90 | 1 | 12 | Actual |
36107 | 468192.00 | 2025-02-27 | 101 | 6 | 4 | Actual |
5557 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
26439 | 70.97 | 2024-05-28 | 65 | 2 | 11 | Actual |
22863 | 43000.00 | 2024-02-27 | 99 | 6 | 5 | Actual |
14878 | 123.00 | 2023-06-29 | 78 | 3 | 6 | Actual |
31908 | 18777.00 | 2024-10-28 | 57 | 6 | 7 | Actual |
13125 | 9604.00 | 2023-04-29 | 20 | 7 | 6 | Actual |
31081 | 32055.61 | 2024-09-28 | 63 | 6 | 11 | Actual |
24021 | 18.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
23602 | 442.00 | 2024-03-28 | 74 | 1 | 3 | Actual |
33508 | 2438.14 | 2024-11-28 | 61 | 1 | 13 | Actual |
9343 | 136.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
17990 | 24613.00 | 2023-09-29 | 60 | 6 | 6 | Actual |
16 | 54.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
9852 | 200.00 | 2023-01-27 | 74 | 6 | 7 | Budget |
31251 | 58883.77 | 2024-09-28 | 37 | 7 | 12 | Actual |
35690 | 2124.20 | 2025-01-27 | 61 | 1 | 12 | Actual |
12133 | 133855.00 | 2023-03-29 | 15 | 7 | 7 | Actual |
22411 | 142.25 | 2024-01-27 | 66 | 4 | 11 | Actual |
16536 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
28137 | 1159.00 | 2024-07-29 | 80 | 6 | 4 | Actual |
25431 | 140.12 | 2024-04-28 | 77 | 4 | 11 | Actual |
33138 | 210.18 | 2024-11-28 | 83 | 2 | 8 | Actual |
31131 | 53530.48 | 2024-09-28 | 37 | 7 | 11 | Actual |
12452 | 292.00 | 2023-04-29 | 97 | 6 | 3 | Actual |
12493 | 40.00 | 2023-04-29 | 67 | 7 | 3 | Actual |
24256 | 343.51 | 2024-03-28 | 73 | 6 | 8 | Actual |
33828 | 179918.00 | 2024-12-29 | 35 | 7 | 4 | Actual |
11725 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
29327 | 141065.00 | 2024-08-28 | 35 | 7 | 4 | Actual |
20372 | -40.73 | 2023-11-29 | 91 | 3 | 11 | Actual |
36928 | 206625.89 | 2025-02-27 | 101 | 6 | 12 | Actual |
20400 | 172.04 | 2023-11-29 | 92 | 4 | 11 | Actual |
7604 | 200.00 | 2022-11-29 | 68 | 6 | 7 | Budget |
11221 | 2651.00 | 2023-03-29 | 62 | 1 | 3 | Actual |
18539 | 55360.30 | 2023-09-29 | 29 | 7 | 12 | Actual |
12239 | 84.42 | 2023-03-29 | 84 | 2 | 8 | Actual |
7444 | 10600.00 | 2022-11-29 | 52 | 6 | 6 | Budget |
26585 | 37535.50 | 2024-05-28 | 13 | 7 | 11 | Actual |
7669 | 23128.00 | 2022-11-29 | 40 | 7 | 7 | Actual |
26350 | 870.79 | 2024-05-28 | 65 | 6 | 8 | Actual |
32219 | 39.06 | 2024-10-28 | 89 | 5 | 11 | Actual |
17028 | 421.00 | 2023-08-29 | 73 | 1 | 7 | Actual |
39135 | 77406.46 | 2025-04-29 | 39 | 7 | 11 | Actual |
38038 | 29.48 | 2025-03-29 | 90 | 2 | 12 | Actual |
10616 | 174.00 | 2023-02-27 | 65 | 2 | 6 | Actual |
4980 | 200.00 | 2022-09-29 | 76 | 1 | 6 | Budget |
33256 | 203.95 | 2024-11-28 | 81 | 2 | 11 | Actual |
35618 | 76.29 | 2025-01-27 | 87 | 5 | 11 | Actual |
9082 | 380.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
1656 | 40.00 | 2022-06-29 | 68 | 2 | 6 | Budget |
24767 | 312.00 | 2024-04-28 | 94 | 1 | 4 | Actual |
27069 | 158.00 | 2024-06-28 | 68 | 6 | 5 | Actual |
17170 | 161751.06 | 2023-08-29 | 56 | 6 | 8 | Actual |
8468 | 368.00 | 2022-12-30 | 92 | 3 | 6 | Actual |
31352 | 106706.75 | 2024-09-28 | 15 | 7 | 13 | Actual |
20840 | 177.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
11863 | 100.00 | 2023-03-29 | 83 | 4 | 6 | Budget |
15012 | 444.00 | 2023-06-29 | 67 | 1 | 7 | Actual |
17314 | 13106.32 | 2023-08-29 | 60 | 4 | 11 | Actual |
38418 | 89307.00 | 2025-04-29 | 21 | 7 | 4 | Actual |
575 | 468.00 | 2022-05-29 | 65 | 3 | 6 | Actual |
21582 | 8.00 | 2023-12-30 | 97 | 6 | 12 | Actual |
18331 | 106.08 | 2023-09-29 | 81 | 3 | 11 | Actual |
844 | 221.00 | 2022-05-29 | 90 | 1 | 7 | Actual |
30560 | 110.00 | 2024-09-28 | 68 | 1 | 6 | Actual |
9611 | 164.00 | 2023-01-27 | 76 | 4 | 6 | Actual |
31714 | 12.00 | 2024-10-28 | 69 | 2 | 6 | Actual |
36380 | 664.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
36565 | 191.99 | 2025-02-27 | 84 | 2 | 8 | Actual |
1129 | -32456.57 | 2022-05-29 | 46 | 7 | 8 | Actual |
5493 | 266.24 | 2022-09-29 | 73 | 2 | 8 | Actual |
15347 | 1393.34 | 2023-06-29 | 76 | 6 | 11 | Actual |
33460 | 1455.04 | 2024-11-28 | 76 | 6 | 12 | Actual |
22102 | 31223.00 | 2024-01-27 | 32 | 7 | 6 | Actual |
33234 | 199.70 | 2024-11-28 | 89 | 1 | 11 | Actual |
19866 | 10165.00 | 2023-11-29 | 20 | 7 | 5 | Actual |
26920 | 185.00 | 2024-06-28 | 73 | 7 | 3 | Actual |
16623 | 275.00 | 2023-08-29 | 81 | 7 | 3 | Actual |
26851 | 12579.00 | 2024-06-28 | 57 | 6 | 3 | Actual |
20156 | 13483.00 | 2023-11-29 | 20 | 7 | 7 | Actual |
7190 | 13888.00 | 2022-11-29 | 24 | 7 | 5 | Actual |
34120 | 38028.00 | 2024-12-29 | 40 | 7 | 6 | Actual |
38482 | 3478.00 | 2025-04-29 | 76 | 6 | 5 | Actual |
5875 | 37.00 | 2022-10-29 | 69 | 6 | 4 | Actual |
8607 | 280.00 | 2022-12-30 | 81 | 6 | 6 | Budget |
30780 | 24114.00 | 2024-09-28 | 53 | 6 | 7 | Actual |
4783 | 307.00 | 2022-09-29 | 92 | 6 | 4 | Actual |
36231 | 2224.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
11645 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
1861 | 50.00 | 2022-06-29 | 71 | 6 | 6 | Budget |
13359 | 100.00 | 2023-04-29 | 78 | 2 | 8 | Budget |
35049 | 43000.00 | 2025-01-27 | 99 | 6 | 5 | Actual |
3462 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
9640 | 382.00 | 2023-01-27 | 62 | 5 | 6 | Actual |
36190 | 166.00 | 2025-02-27 | 85 | 6 | 5 | Actual |
6711 | 565200.00 | 2022-10-29 | 101 | 6 | 8 | Budget |
19743 | 223.00 | 2023-11-29 | 73 | 6 | 4 | Actual |
38243 | 1485.00 | 2025-04-29 | 87 | 1 | 3 | Actual |
34475 | 161505.90 | 2024-12-29 | 56 | 6 | 11 | Actual |
3120 | 561.00 | 2022-07-30 | 72 | 6 | 7 | Actual |
37591 | 1019.00 | 2025-03-29 | 81 | 1 | 7 | Actual |
35766 | 64.59 | 2025-01-27 | 82 | 6 | 12 | Actual |
33560 | 8001.40 | 2024-11-28 | 52 | 6 | 13 | Actual |
1439 | 20907.00 | 2022-06-29 | 24 | 7 | 4 | Actual |
30531 | 85389.00 | 2024-09-28 | 14 | 7 | 5 | Actual |
15434 | 6.08 | 2023-06-29 | 71 | 6 | 12 | Actual |
34152 | 21099.00 | 2024-12-29 | 52 | 6 | 7 | Actual |
16023 | 50006.00 | 2023-07-30 | 63 | 6 | 7 | Actual |
2581 | 1900.00 | 2022-07-30 | 62 | 1 | 5 | Budget |
18613 | 9.00 | 2023-10-29 | 96 | 6 | 3 | Actual |
14296 | -106.69 | 2023-05-29 | 91 | 3 | 11 | Actual |
2414 | 140.00 | 2022-07-30 | 77 | 7 | 3 | Actual |
1101 | 239529.79 | 2022-05-29 | 4 | 7 | 8 | Actual |
29043 | 569.68 | 2024-07-29 | 76 | 2 | 13 | Actual |
5576 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
23559 | 202.89 | 2024-02-27 | 92 | 6 | 12 | Actual |
358 | 850.00 | 2022-05-29 | 80 | 1 | 5 | Budget |
38035 | 18.84 | 2025-03-29 | 85 | 2 | 12 | Actual |
13092 | 468.00 | 2023-04-29 | 80 | 6 | 6 | Actual |
36174 | 468.00 | 2025-02-27 | 66 | 6 | 5 | Actual |
38021 | 42.25 | 2025-03-29 | 67 | 2 | 12 | Actual |
6899 | 90.00 | 2022-11-29 | 74 | 7 | 3 | Budget |
3745 | 37775.00 | 2022-08-29 | 12 | 2 | 5 | Actual |
36502 | 14978.00 | 2025-02-27 | 22 | 7 | 7 | Actual |
28539 | 25730.00 | 2024-07-29 | 8 | 7 | 7 | Actual |
27930 | 211.78 | 2024-06-28 | 84 | 6 | 13 | Actual |
22377 | 118.85 | 2024-01-27 | 92 | 2 | 11 | Actual |
31644 | 386.00 | 2024-10-28 | 90 | 6 | 5 | Actual |
18590 | 655.00 | 2023-10-29 | 66 | 6 | 3 | Actual |
1619 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
29680 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
6590 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
26007 | 293.00 | 2024-05-28 | 80 | 1 | 6 | Actual |
13225 | 200.00 | 2023-04-29 | 74 | 6 | 7 | Budget |
27972 | 693.00 | 2024-07-29 | 65 | 1 | 3 | Actual |
39243 | 4552.97 | 2025-04-29 | 22 | 7 | 12 | Actual |
39056 | 11.40 | 2025-04-29 | 71 | 5 | 11 | Actual |
25392 | 9447.74 | 2024-04-28 | 60 | 3 | 11 | Actual |
1516 | 1497.00 | 2022-06-29 | 62 | 6 | 5 | Actual |
28639 | 272.30 | 2024-07-29 | 78 | 6 | 8 | Actual |
30337 | 58329.00 | 2024-09-28 | 40 | 7 | 3 | Actual |
31438 | 391472.00 | 2024-10-28 | 101 | 6 | 3 | Actual |
24444 | 46318.64 | 2024-03-28 | 56 | 6 | 11 | Actual |
2909 | 750.00 | 2022-07-30 | 62 | 5 | 6 | Budget |
29800 | 955.64 | 2024-08-28 | 87 | 6 | 8 | Actual |
21434 | 33.74 | 2023-12-30 | 65 | 5 | 11 | Actual |
4518 | 531.00 | 2022-09-29 | 80 | 1 | 3 | Actual |
7985 | 26134.00 | 2022-12-30 | 24 | 7 | 3 | Actual |
33630 | 131.00 | 2024-12-29 | 69 | 1 | 3 | Actual |
7566 | 60.00 | 2022-11-29 | 82 | 1 | 7 | Budget |
37653 | 29479.00 | 2025-03-29 | 24 | 7 | 7 | Actual |
2988 | 146.00 | 2022-07-30 | 78 | 6 | 6 | Actual |
25929 | 72982.00 | 2024-05-28 | 56 | 6 | 5 | Actual |
27792 | 39932.35 | 2024-06-28 | 60 | 6 | 12 | Actual |
15662 | -230.00 | 2023-07-30 | 91 | 6 | 4 | Actual |
3736 | 133.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
6685 | 380.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
18309 | 48.63 | 2023-09-29 | 87 | 2 | 11 | Actual |
1077 | 480.00 | 2022-05-29 | 80 | 6 | 8 | Budget |
30619 | 123.00 | 2024-09-28 | 74 | 3 | 6 | Actual |
21524 | 214.59 | 2023-12-30 | 61 | 1 | 12 | Actual |
19403 | 3383.80 | 2023-10-29 | 53 | 6 | 11 | Actual |
14502 | 9491.36 | 2023-05-29 | 40 | 7 | 12 | Actual |
11828 | 10.00 | 2023-03-29 | 96 | 3 | 6 | Actual |
32774 | 43000.00 | 2024-11-28 | 99 | 6 | 5 | Actual |
12483 | 9752.00 | 2023-04-29 | 60 | 7 | 3 | Actual |
32602 | 365.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
26457 | 96.51 | 2024-05-28 | 89 | 2 | 11 | Actual |
14111 | 931.40 | 2023-05-29 | 81 | 1 | 8 | Actual |
23479 | 24902.29 | 2024-02-27 | 13 | 7 | 11 | Actual |
23773 | 10.00 | 2024-03-28 | 96 | 6 | 4 | Actual |
18167 | 435.94 | 2023-09-29 | 94 | 1 | 8 | Actual |
40 | 540.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
26144 | 542.00 | 2024-05-28 | 76 | 6 | 6 | Actual |
28708 | 422.04 | 2024-07-29 | 92 | 1 | 11 | Actual |
9237 | 280.00 | 2023-01-27 | 67 | 6 | 4 | Budget |
39001 | 27.36 | 2025-04-29 | 69 | 3 | 11 | Actual |
22385 | 75.23 | 2024-01-27 | 67 | 3 | 11 | Actual |
38962 | -205.62 | 2025-04-29 | 91 | 1 | 11 | Actual |
37508 | 242.00 | 2025-03-29 | 90 | 5 | 6 | Actual |
29796 | 75.32 | 2024-08-28 | 82 | 6 | 8 | Actual |
5949 | 550.00 | 2022-10-29 | 65 | 1 | 5 | Budget |
9129 | 70.00 | 2023-01-27 | 66 | 7 | 3 | Budget |
5392 | 237.00 | 2022-09-29 | 92 | 6 | 7 | Actual |
9042 | 1300.00 | 2023-01-27 | 61 | 6 | 3 | Budget |
38493 | 432.00 | 2025-04-29 | 90 | 6 | 5 | Actual |
730 | 200.00 | 2022-05-29 | 67 | 6 | 6 | Budget |
898 | 119.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
1927 | 36600.00 | 2022-06-29 | 60 | 1 | 7 | Budget |
36698 | 320.98 | 2025-02-27 | 66 | 3 | 11 | Actual |
4883 | 13000.00 | 2022-09-29 | 63 | 6 | 5 | Budget |
14180 | 216.24 | 2023-05-29 | 90 | 6 | 8 | Actual |
23919 | 231.00 | 2024-03-28 | 89 | 1 | 6 | Actual |
10302 | 400.00 | 2023-02-27 | 73 | 1 | 4 | Budget |
17226 | 33541.10 | 2023-08-29 | 38 | 7 | 8 | Actual |
29414 | 24216.00 | 2024-08-28 | 28 | 7 | 5 | Actual |
24710 | 68093.00 | 2024-04-28 | 39 | 7 | 3 | Actual |
15705 | 79.00 | 2023-07-30 | 71 | 1 | 5 | Actual |
35314 | 615.00 | 2025-01-27 | 66 | 6 | 7 | Actual |
11609 | 11152.00 | 2023-03-29 | 63 | 6 | 5 | Actual |
28918 | 31.61 | 2024-07-29 | 67 | 2 | 12 | Actual |
29434 | 90.00 | 2024-08-28 | 68 | 1 | 6 | Actual |
34083 | 26.00 | 2024-12-29 | 82 | 6 | 6 | Actual |
265 | 225.00 | 2022-05-29 | 72 | 6 | 4 | Actual |
32397 | 39.85 | 2024-10-28 | 82 | 1 | 13 | Actual |
12169 | 49.57 | 2023-03-29 | 69 | 1 | 8 | Actual |
17227 | 70446.33 | 2023-08-29 | 39 | 7 | 8 | Actual |
21966 | -78.00 | 2024-01-27 | 91 | 2 | 6 | Actual |
17077 | -170.00 | 2023-08-29 | 91 | 6 | 7 | Actual |
22515 | 5.01 | 2024-01-27 | 83 | 1 | 12 | Actual |
16158 | 67.75 | 2023-07-30 | 82 | 6 | 8 | Actual |
6274 | 9700.00 | 2022-10-29 | 60 | 5 | 6 | Budget |
9315 | 480.00 | 2023-01-27 | 65 | 1 | 5 | Budget |
6655 | 153510.00 | 2022-10-29 | 56 | 6 | 8 | Actual |
9734 | 111.00 | 2023-01-27 | 89 | 6 | 6 | Actual |
23208 | 431.39 | 2024-02-27 | 94 | 1 | 8 | Actual |
10881 | 26110.00 | 2023-02-27 | 34 | 7 | 6 | Actual |
12476 | 116089.00 | 2023-04-29 | 35 | 7 | 3 | Actual |
11519 | 7895.00 | 2023-03-29 | 8 | 7 | 4 | Actual |
31844 | 462.00 | 2024-10-28 | 92 | 6 | 6 | Actual |
35917 | 41524.83 | 2025-01-27 | 35 | 7 | 13 | Actual |
19078 | 378.00 | 2023-10-29 | 94 | 1 | 7 | Actual |
20021 | 40975.00 | 2023-11-29 | 56 | 6 | 6 | Actual |
25968 | 55695.00 | 2024-05-28 | 14 | 7 | 5 | Actual |
5426 | 14781.00 | 2022-09-29 | 100 | 7 | 7 | Actual |
124 | 4908.00 | 2022-05-29 | 23 | 7 | 3 | Actual |
20988 | 99.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
31335 | 136.34 | 2024-09-28 | 84 | 6 | 13 | Actual |
26093 | 45.00 | 2024-05-28 | 85 | 4 | 6 | Actual |
20682 | 17836.00 | 2023-12-30 | 18 | 7 | 3 | Actual |
23560 | 5.00 | 2024-02-27 | 96 | 6 | 12 | Actual |
39201 | 4097.64 | 2025-04-29 | 61 | 6 | 12 | Actual |
25842 | 203.00 | 2024-05-28 | 67 | 6 | 4 | Actual |
27852 | 16141.90 | 2024-06-28 | 60 | 1 | 13 | Actual |
21307 | 26228.84 | 2023-12-30 | 24 | 7 | 8 | Actual |
23375 | 45.44 | 2024-02-27 | 83 | 3 | 11 | Actual |
7027 | 650.00 | 2022-11-29 | 87 | 6 | 4 | Budget |
13823 | 226.00 | 2023-05-29 | 89 | 1 | 6 | Actual |
27114 | 232138.00 | 2024-06-28 | 35 | 7 | 5 | Actual |
38411 | 16622.00 | 2025-04-29 | 8 | 7 | 4 | Actual |
32583 | 129629.00 | 2024-11-28 | 35 | 7 | 3 | Actual |
23652 | 12543.00 | 2024-03-28 | 94 | 6 | 3 | Actual |
33746 | 918.00 | 2024-12-29 | 65 | 1 | 4 | Actual |
1162 | 41.00 | 2022-06-29 | 82 | 1 | 3 | Actual |
22486 | 66595.62 | 2024-01-27 | 31 | 7 | 11 | Actual |
30002 | 11223.31 | 2024-08-28 | 33 | 7 | 11 | Actual |
32370 | 12654.19 | 2024-10-28 | 32 | 7 | 12 | Actual |
20646 | 11027.00 | 2023-12-30 | 63 | 6 | 3 | Actual |
34079 | 362.00 | 2024-12-29 | 77 | 6 | 6 | Actual |
26588 | 5255.11 | 2024-05-28 | 18 | 7 | 11 | Actual |
14738 | 218.00 | 2023-06-29 | 89 | 1 | 5 | Actual |
11134 | 19100.00 | 2023-02-27 | 60 | 6 | 8 | Budget |
31897 | 1530.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
36819 | 5096.60 | 2025-02-27 | 20 | 7 | 11 | Actual |
23751 | 169.00 | 2024-03-28 | 67 | 6 | 4 | Actual |
13886 | 192.00 | 2023-05-29 | 65 | 4 | 6 | Actual |
35313 | 676.00 | 2025-01-27 | 65 | 6 | 7 | Actual |
21461 | 48652.73 | 2023-12-30 | 56 | 6 | 11 | Actual |
21102 | 131339.00 | 2023-12-30 | 37 | 7 | 6 | Actual |
10648 | 176.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
25473 | 6693.44 | 2024-04-28 | 52 | 6 | 11 | Actual |
37912 | 49.70 | 2025-03-29 | 81 | 5 | 11 | Actual |
12164 | 480.00 | 2023-03-29 | 66 | 1 | 8 | Budget |
38162 | 4896.08 | 2025-03-29 | 53 | 6 | 13 | Actual |
30045 | 34.80 | 2024-08-28 | 67 | 2 | 12 | Actual |
38564 | 24.00 | 2025-04-29 | 71 | 2 | 6 | Actual |
28363 | 50.00 | 2024-07-29 | 71 | 4 | 6 | Actual |
39157 | 128.42 | 2025-04-29 | 83 | 1 | 12 | Actual |
25339 | 1199.72 | 2024-04-28 | 62 | 1 | 11 | Actual |
24047 | 188.00 | 2024-03-28 | 74 | 6 | 6 | Actual |
37555 | 17287.00 | 2025-03-29 | 18 | 7 | 6 | Actual |
19485 | 3.95 | 2023-10-29 | 85 | 1 | 12 | Actual |
17653 | 57.00 | 2023-09-29 | 78 | 7 | 3 | Actual |
15977 | 24969.00 | 2023-07-30 | 33 | 7 | 6 | Actual |
26199 | 132.00 | 2024-05-28 | 69 | 1 | 7 | Actual |
26748 | 181.96 | 2024-05-28 | 85 | 2 | 13 | Actual |
14354 | 89.06 | 2023-05-29 | 89 | 6 | 11 | Actual |
6059 | 68016.00 | 2022-10-29 | 13 | 7 | 5 | Actual |
26508 | 40.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
33223 | 389.06 | 2024-11-28 | 74 | 1 | 11 | Actual |
35551 | 28.42 | 2025-01-27 | 69 | 3 | 11 | Actual |
29895 | 1551.85 | 2024-08-28 | 62 | 3 | 11 | Actual |
9387 | 2884.00 | 2023-01-27 | 76 | 6 | 5 | Actual |
24610 | 27891.70 | 2024-03-28 | 31 | 7 | 12 | Actual |
1773 | 98.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
9674 | 34.00 | 2023-01-27 | 85 | 5 | 6 | Actual |
10712 | 200.00 | 2023-02-27 | 65 | 4 | 6 | Budget |
11276 | 1775.00 | 2023-03-29 | 61 | 6 | 3 | Actual |
15346 | 142.25 | 2023-06-29 | 74 | 6 | 11 | Actual |
6135 | 650.00 | 2022-10-29 | 62 | 2 | 6 | Budget |
11152 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
15883 | 246.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
13906 | -169.00 | 2023-05-29 | 91 | 4 | 6 | Actual |
27665 | 101.82 | 2024-06-28 | 92 | 5 | 11 | Actual |
14665 | 35.00 | 2023-06-29 | 69 | 6 | 4 | Actual |
11953 | 220.00 | 2023-03-29 | 73 | 6 | 6 | Budget |
17541 | 30502.39 | 2023-08-29 | 37 | 7 | 12 | Actual |
13553 | 1281.00 | 2023-05-29 | 97 | 6 | 3 | Actual |
32718 | 87.00 | 2024-11-28 | 69 | 1 | 5 | Actual |
21389 | 184.81 | 2023-12-30 | 77 | 3 | 11 | Actual |
17688 | 761.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
13780 | 34101.00 | 2023-05-29 | 19 | 7 | 5 | Actual |
37925 | 23443.75 | 2025-03-29 | 53 | 6 | 11 | Actual |
15693 | 33371.00 | 2023-07-30 | 40 | 7 | 4 | Actual |
12233 | 200.00 | 2023-03-29 | 81 | 2 | 8 | Budget |
11636 | 530.00 | 2023-03-29 | 81 | 6 | 5 | Actual |
8745 | 757.00 | 2022-12-30 | 80 | 6 | 7 | Actual |
22328 | 138.00 | 2024-01-27 | 65 | 1 | 11 | Actual |
27627 | 122.04 | 2024-06-28 | 78 | 4 | 11 | Actual |
31979 | 625.34 | 2024-10-28 | 74 | 1 | 8 | Actual |
16657 | 333.00 | 2023-08-29 | 89 | 1 | 4 | Actual |
29712 | 42062.00 | 2024-08-28 | 38 | 7 | 7 | Actual |
38440 | 596.00 | 2025-04-29 | 66 | 1 | 5 | Actual |
25378 | 24.16 | 2024-04-28 | 78 | 2 | 11 | Actual |
19896 | 178.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
6189 | 331.00 | 2022-10-29 | 66 | 3 | 6 | Actual |
2858 | 17200.00 | 2022-07-30 | 60 | 4 | 6 | Budget |
34761 | 57298.81 | 2024-12-29 | 31 | 7 | 13 | Actual |
16386 | 6954.08 | 2023-07-30 | 24 | 7 | 11 | Actual |
15238 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
26054 | 90.00 | 2024-05-28 | 68 | 3 | 6 | Actual |
20967 | 3.00 | 2023-12-30 | 96 | 2 | 6 | Actual |
15751 | 130.00 | 2023-07-30 | 85 | 6 | 5 | Actual |
15159 | 90807.32 | 2023-06-29 | 57 | 6 | 8 | Actual |
15201 | 14728.63 | 2023-06-29 | 20 | 7 | 8 | Actual |
840 | 142.00 | 2022-05-29 | 85 | 1 | 7 | Actual |
11550 | 550.00 | 2023-03-29 | 65 | 1 | 5 | Budget |
13491 | 80730.00 | 2023-05-29 | 60 | 1 | 3 | Actual |
20365 | 7.14 | 2023-11-29 | 82 | 3 | 11 | Actual |
3273 | 154.11 | 2022-07-30 | 90 | 2 | 8 | Actual |
22007 | 175.00 | 2024-01-27 | 74 | 4 | 6 | Actual |
32011 | 1158.68 | 2024-10-28 | 80 | 2 | 8 | Actual |
36363 | 8399.00 | 2025-02-27 | 53 | 6 | 6 | Actual |
2699 | 13062.00 | 2022-07-30 | 28 | 7 | 5 | Actual |
30229 | 4375.02 | 2024-08-28 | 20 | 7 | 13 | Actual |
1465 | 252.00 | 2022-06-29 | 67 | 1 | 5 | Actual |
37282 | 49408.00 | 2025-03-29 | 40 | 7 | 4 | Actual |
36334 | 396.00 | 2025-02-27 | 92 | 4 | 6 | Actual |
9404 | 100.00 | 2023-01-27 | 85 | 6 | 5 | Budget |
11996 | 95640.00 | 2023-03-29 | 21 | 7 | 6 | Actual |
24110 | 72.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
6364 | 23.00 | 2022-10-29 | 82 | 6 | 6 | Actual |
38644 | 24.00 | 2025-04-29 | 71 | 5 | 6 | Actual |
10413 | 24145.00 | 2023-02-27 | 32 | 7 | 4 | Actual |
24911 | 3752.00 | 2024-04-28 | 23 | 7 | 5 | Actual |
10990 | 720.00 | 2023-02-27 | 87 | 6 | 7 | Actual |
21127 | 160.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
38127 | 90.73 | 2025-03-29 | 85 | 1 | 13 | Actual |
20359 | 206.08 | 2023-11-29 | 74 | 3 | 11 | Actual |
18659 | 132.00 | 2023-10-29 | 81 | 7 | 3 | Actual |
30570 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
29379 | 380.00 | 2024-08-28 | 73 | 6 | 5 | Actual |
1539 | 550.00 | 2022-06-29 | 77 | 6 | 5 | Budget |
17249 | 70.97 | 2023-08-29 | 83 | 1 | 11 | Actual |
15464 | 12093.54 | 2023-06-29 | 19 | 7 | 12 | Actual |
9720 | 430.00 | 2023-01-27 | 80 | 6 | 6 | Actual |
16974 | 320.00 | 2023-08-29 | 77 | 6 | 6 | Actual |
35480 | 72547.89 | 2025-01-27 | 34 | 7 | 8 | Actual |
19624 | 486.00 | 2023-11-29 | 73 | 6 | 3 | Actual |
37139 | 480085.00 | 2025-03-29 | 6 | 7 | 3 | Actual |
14951 | 6506.00 | 2023-06-29 | 63 | 6 | 6 | Actual |
29329 | 47100.00 | 2024-08-28 | 38 | 7 | 4 | Actual |
Generated 2025-06-28 23:18:29.267 UTC