[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7186
32223 items
NOTE: Only 1000 elements of total 32223 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4824 | 550.00 | 2022-09-29 | 65 | 1 | 5 | Budget |
6059 | 68016.00 | 2022-10-29 | 13 | 7 | 5 | Actual |
29657 | 19018.00 | 2024-08-28 | 57 | 6 | 7 | Actual |
17124 | 1255.65 | 2023-08-29 | 77 | 1 | 8 | Actual |
23432 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
2239 | 15174.09 | 2022-06-29 | 28 | 7 | 8 | Actual |
25343 | 57.14 | 2024-04-28 | 68 | 1 | 11 | Actual |
1789 | 630.00 | 2022-06-29 | 61 | 5 | 6 | Actual |
18278 | 67.78 | 2023-09-29 | 83 | 1 | 11 | Actual |
27075 | 4052.00 | 2024-06-28 | 76 | 6 | 5 | Actual |
25751 | 65379.00 | 2024-05-28 | 14 | 7 | 3 | Actual |
15667 | 63000.00 | 2023-07-30 | 99 | 6 | 4 | Actual |
6213 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
29012 | 39.85 | 2024-07-29 | 69 | 1 | 13 | Actual |
30844 | 106636.40 | 2024-09-28 | 60 | 1 | 8 | Actual |
32040 | 473.82 | 2024-10-28 | 73 | 6 | 8 | Actual |
39371 | 10968.12 | 2025-04-29 | 38 | 7 | 13 | Actual |
38588 | 336.00 | 2025-04-29 | 66 | 3 | 6 | Actual |
7848 | 141518.87 | 2022-11-29 | 29 | 7 | 8 | Actual |
17581 | 59202.00 | 2023-09-29 | 60 | 6 | 3 | Actual |
11816 | 137.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
33962 | 6.00 | 2024-12-29 | 69 | 2 | 6 | Actual |
5089 | 118.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
25173 | 992.00 | 2024-04-28 | 80 | 6 | 7 | Actual |
1898 | 483229.00 | 2022-06-29 | 4 | 7 | 6 | Actual |
38741 | 1102.00 | 2025-04-29 | 81 | 1 | 7 | Actual |
21598 | 6746.63 | 2023-12-30 | 24 | 7 | 12 | Actual |
19560 | 3795.51 | 2023-10-29 | 18 | 7 | 12 | Actual |
29133 | 795.00 | 2024-08-28 | 76 | 1 | 3 | Actual |
6648 | 37676.03 | 2022-10-29 | 52 | 6 | 8 | Actual |
22814 | 212.00 | 2024-02-27 | 78 | 1 | 5 | Actual |
1602 | 286.00 | 2022-06-29 | 65 | 1 | 6 | Actual |
23452 | 29.48 | 2024-02-27 | 71 | 6 | 11 | Actual |
3363 | 26822.79 | 2022-07-30 | 38 | 7 | 8 | Actual |
8836 | 955.64 | 2022-12-30 | 87 | 1 | 8 | Actual |
33059 | 473.00 | 2024-11-28 | 92 | 6 | 7 | Actual |
17573 | 163.00 | 2023-09-29 | 94 | 1 | 3 | Actual |
10103 | 2200.00 | 2023-02-27 | 62 | 1 | 3 | Budget |
30590 | 81.00 | 2024-09-28 | 73 | 2 | 6 | Actual |
20787 | 288.00 | 2023-12-30 | 90 | 6 | 4 | Actual |
1605 | 100.00 | 2022-06-29 | 67 | 1 | 6 | Budget |
19013 | 94.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
15000 | 169243.00 | 2023-06-29 | 37 | 7 | 6 | Actual |
25055 | 67.00 | 2024-04-28 | 89 | 5 | 6 | Actual |
19199 | 287.45 | 2023-10-29 | 94 | 2 | 8 | Actual |
34587 | 52.89 | 2024-12-29 | 90 | 2 | 12 | Actual |
8773 | 103875.00 | 2022-12-30 | 13 | 7 | 7 | Actual |
35518 | 1538.02 | 2025-01-27 | 61 | 2 | 11 | Actual |
27871 | 62.66 | 2024-06-28 | 85 | 1 | 13 | Actual |
34904 | 873.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
33000 | 29624.00 | 2024-11-28 | 100 | 7 | 6 | Actual |
33621 | -5504.38 | 2024-11-28 | 46 | 7 | 13 | Actual |
37227 | 5607.00 | 2025-03-29 | 61 | 6 | 4 | Actual |
35429 | 54085.42 | 2025-01-27 | 60 | 6 | 8 | Actual |
37269 | 17118.00 | 2025-03-29 | 22 | 7 | 4 | Actual |
5892 | 480.00 | 2022-10-29 | 81 | 6 | 4 | Budget |
20317 | -180.09 | 2023-11-29 | 91 | 1 | 11 | Actual |
13030 | 94.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
25508 | 111559.22 | 2024-04-28 | 101 | 6 | 11 | Actual |
258 | 200.00 | 2022-05-29 | 67 | 6 | 4 | Budget |
29491 | 56.00 | 2024-08-28 | 71 | 3 | 6 | Actual |
32441 | 2411.82 | 2024-10-28 | 62 | 6 | 13 | Actual |
21500 | 16132.97 | 2023-12-30 | 14 | 7 | 11 | Actual |
12447 | 197.00 | 2023-04-29 | 90 | 6 | 3 | Actual |
37885 | 336.94 | 2025-03-29 | 81 | 4 | 11 | Actual |
14950 | 1342.00 | 2023-06-29 | 62 | 6 | 6 | Actual |
11622 | 1115.00 | 2023-03-29 | 72 | 6 | 5 | Actual |
22051 | 92.00 | 2024-01-27 | 54 | 6 | 6 | Actual |
20891 | 80867.00 | 2023-12-30 | 13 | 7 | 5 | Actual |
33593 | 12500.00 | 2024-11-28 | 99 | 6 | 13 | Actual |
3196 | 200.00 | 2022-07-30 | 68 | 1 | 8 | Budget |
21908 | 78189.00 | 2024-01-27 | 35 | 7 | 5 | Actual |
11704 | 179.00 | 2023-03-29 | 74 | 1 | 6 | Actual |
34839 | 408288.00 | 2025-01-27 | 6 | 7 | 3 | Actual |
7669 | 23128.00 | 2022-11-29 | 40 | 7 | 7 | Actual |
3931 | 345147.00 | 2022-08-29 | 11 | 3 | 6 | Actual |
35602 | 53.95 | 2025-01-27 | 66 | 5 | 11 | Actual |
35209 | -138.00 | 2025-01-27 | 91 | 5 | 6 | Actual |
7569 | 240.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
17404 | 70951.02 | 2023-08-29 | 101 | 6 | 11 | Actual |
7378 | 200.00 | 2022-11-29 | 81 | 4 | 6 | Budget |
674 | 68.00 | 2022-05-29 | 68 | 5 | 6 | Actual |
35840 | 281.96 | 2025-01-27 | 67 | 2 | 13 | Actual |
2091 | 316.24 | 2022-06-29 | 78 | 1 | 8 | Actual |
23945 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
20623 | 398.00 | 2023-12-30 | 78 | 1 | 3 | Actual |
28781 | 269.91 | 2024-07-29 | 81 | 4 | 11 | Actual |
5878 | 380.00 | 2022-10-29 | 72 | 6 | 4 | Budget |
35329 | 254.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
32232 | 4624.25 | 2024-10-28 | 63 | 6 | 11 | Actual |
11212 | 66246.25 | 2023-02-27 | 39 | 7 | 8 | Actual |
5316 | 850.00 | 2022-09-29 | 80 | 1 | 7 | Budget |
24272 | 105472.74 | 2024-03-28 | 94 | 6 | 8 | Actual |
30508 | 917.00 | 2024-09-28 | 77 | 6 | 5 | Actual |
34284 | 55.63 | 2024-12-29 | 69 | 6 | 8 | Actual |
5747 | 20725.00 | 2022-10-29 | 34 | 7 | 3 | Actual |
8016 | 55.00 | 2022-12-30 | 73 | 7 | 3 | Actual |
3218 | 269.27 | 2022-07-30 | 84 | 1 | 8 | Actual |
11170 | 43.51 | 2023-02-27 | 82 | 6 | 8 | Actual |
13945 | 186.00 | 2023-05-29 | 66 | 6 | 6 | Actual |
2828 | 313.00 | 2022-07-30 | 73 | 3 | 6 | Actual |
5980 | 164.00 | 2022-10-29 | 85 | 1 | 5 | Actual |
33112 | 340.48 | 2024-11-28 | 85 | 1 | 8 | Actual |
32457 | 41.60 | 2024-10-28 | 82 | 6 | 13 | Actual |
6260 | 100.00 | 2022-10-29 | 83 | 4 | 6 | Budget |
28754 | 253.96 | 2024-07-29 | 81 | 3 | 11 | Actual |
658 | -132.00 | 2022-05-29 | 91 | 4 | 6 | Actual |
39086 | 168.85 | 2025-04-29 | 67 | 6 | 11 | Actual |
21992 | 257.00 | 2024-01-27 | 89 | 3 | 6 | Actual |
29279 | 781.00 | 2024-08-28 | 65 | 6 | 4 | Actual |
1531 | 280.00 | 2022-06-29 | 72 | 6 | 5 | Budget |
2805 | 77.00 | 2022-07-30 | 92 | 2 | 6 | Actual |
36121 | 34049.00 | 2025-02-27 | 24 | 7 | 4 | Actual |
18555 | 976.00 | 2023-10-29 | 65 | 1 | 3 | Actual |
23415 | 40.12 | 2024-02-27 | 65 | 5 | 11 | Actual |
30287 | 231.00 | 2024-09-28 | 67 | 6 | 3 | Actual |
5882 | 202.00 | 2022-10-29 | 74 | 6 | 4 | Actual |
34416 | 134.80 | 2024-12-29 | 94 | 3 | 11 | Actual |
18344 | 899.71 | 2023-09-29 | 61 | 4 | 11 | Actual |
33883 | 308.00 | 2024-12-29 | 78 | 6 | 5 | Actual |
38446 | 325.00 | 2025-04-29 | 74 | 1 | 5 | Actual |
16980 | 88.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
12199 | 402.60 | 2023-03-29 | 92 | 1 | 8 | Actual |
28688 | 428.43 | 2024-07-29 | 66 | 1 | 11 | Actual |
15781 | 54699.00 | 2023-07-30 | 34 | 7 | 5 | Actual |
18193 | -139.83 | 2023-09-29 | 91 | 2 | 8 | Actual |
9043 | 1019.00 | 2023-01-27 | 62 | 6 | 3 | Actual |
12325 | 55970.31 | 2023-03-29 | 21 | 7 | 8 | Actual |
36899 | 3163.58 | 2025-02-27 | 62 | 6 | 12 | Actual |
11550 | 550.00 | 2023-03-29 | 65 | 1 | 5 | Budget |
16316 | 5.01 | 2023-07-30 | 69 | 5 | 11 | Actual |
37154 | 99630.00 | 2025-03-29 | 31 | 7 | 3 | Actual |
17430 | 271277.10 | 2023-08-29 | 43 | 7 | 11 | Actual |
3108 | 427.00 | 2022-07-30 | 65 | 6 | 7 | Actual |
34093 | 403.00 | 2024-12-29 | 97 | 6 | 6 | Actual |
20724 | 67.00 | 2023-12-30 | 90 | 7 | 3 | Actual |
31178 | 211.40 | 2024-09-28 | 77 | 2 | 12 | Actual |
20078 | 30067.00 | 2023-11-29 | 40 | 7 | 6 | Actual |
16244 | 3.95 | 2023-07-30 | 82 | 2 | 11 | Actual |
25239 | 475.33 | 2024-04-28 | 90 | 1 | 8 | Actual |
10705 | 20930.00 | 2023-02-27 | 60 | 4 | 6 | Actual |
2624 | 13562.00 | 2022-07-30 | 52 | 6 | 5 | Actual |
21832 | 86.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
34868 | 212.00 | 2025-01-27 | 65 | 7 | 3 | Actual |
11557 | 200.00 | 2023-03-29 | 68 | 1 | 5 | Budget |
29354 | 234.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
8875 | 385.94 | 2022-12-30 | 81 | 2 | 8 | Actual |
16191 | 117245.69 | 2023-07-30 | 34 | 7 | 8 | Actual |
35811 | 218.80 | 2025-01-27 | 65 | 1 | 13 | Actual |
12514 | 14.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
32971 | 47500.00 | 2024-11-28 | 99 | 6 | 6 | Actual |
7354 | 1765.00 | 2022-11-29 | 62 | 4 | 6 | Actual |
14151 | 70713.00 | 2023-05-29 | 52 | 6 | 8 | Actual |
28568 | 869.28 | 2024-07-29 | 66 | 1 | 8 | Actual |
17908 | 27427.00 | 2023-09-29 | 60 | 3 | 6 | Actual |
34180 | 180.00 | 2024-12-29 | 89 | 6 | 7 | Actual |
12486 | 650.00 | 2023-04-29 | 61 | 7 | 3 | Budget |
21210 | 195.02 | 2023-12-30 | 71 | 1 | 8 | Actual |
5935 | 89446.00 | 2022-10-29 | 37 | 7 | 4 | Actual |
8313 | 12931.00 | 2022-12-30 | 28 | 7 | 5 | Actual |
10744 | 410.00 | 2023-02-27 | 87 | 4 | 6 | Actual |
17806 | 2928.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
22984 | 108.00 | 2024-02-27 | 74 | 4 | 6 | Actual |
10443 | 276.00 | 2023-02-27 | 74 | 1 | 5 | Actual |
22495 | 46223.56 | 2024-01-27 | 43 | 7 | 11 | Actual |
19591 | 501.00 | 2023-11-29 | 74 | 1 | 3 | Actual |
14634 | 307.00 | 2023-06-29 | 73 | 1 | 4 | Actual |
14267 | 23.10 | 2023-05-29 | 89 | 2 | 11 | Actual |
13108 | -161.00 | 2023-04-29 | 91 | 6 | 6 | Actual |
32746 | 5909.00 | 2024-11-28 | 62 | 6 | 5 | Actual |
29542 | 15.00 | 2024-08-28 | 69 | 5 | 6 | Actual |
14136 | 601.09 | 2023-05-29 | 77 | 2 | 8 | Actual |
14271 | 11.40 | 2023-05-29 | 94 | 2 | 11 | Actual |
22192 | 21593.00 | 2024-01-27 | 28 | 7 | 7 | Actual |
2454 | 55.00 | 2022-07-30 | 71 | 1 | 4 | Actual |
14179 | 141.99 | 2023-05-29 | 89 | 6 | 8 | Actual |
33301 | 53.95 | 2024-11-28 | 68 | 4 | 11 | Actual |
11150 | 28.35 | 2023-02-27 | 69 | 6 | 8 | Actual |
26768 | 55.64 | 2024-05-28 | 69 | 6 | 13 | Actual |
26173 | 14830.00 | 2024-05-28 | 22 | 7 | 6 | Actual |
19883 | 971486.00 | 2023-11-29 | 46 | 7 | 5 | Actual |
11383 | 100.00 | 2023-03-29 | 80 | 7 | 3 | Actual |
37046 | 394308.60 | 2025-02-27 | 6 | 7 | 13 | Actual |
20210 | 67.75 | 2023-11-29 | 69 | 2 | 8 | Actual |
11681 | 17727.00 | 2023-03-29 | 40 | 7 | 5 | Actual |
171 | 89.00 | 2022-05-29 | 81 | 7 | 3 | Actual |
27049 | 241.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
18836 | 10701.00 | 2023-10-29 | 18 | 7 | 5 | Actual |
32396 | 376.70 | 2024-10-28 | 81 | 1 | 13 | Actual |
32624 | 380.00 | 2024-11-28 | 68 | 1 | 4 | Actual |
29658 | 56856.00 | 2024-08-28 | 60 | 6 | 7 | Actual |
27823 | 345956.14 | 2024-06-28 | 101 | 6 | 12 | Actual |
15683 | 22867.00 | 2023-07-30 | 28 | 7 | 4 | Actual |
29075 | 452.14 | 2024-07-29 | 74 | 6 | 13 | Actual |
5503 | 748.06 | 2022-09-29 | 80 | 2 | 8 | Actual |
22756 | 150.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
18570 | 380.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
21070 | 86.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
18045 | 27754.00 | 2023-09-29 | 40 | 7 | 6 | Actual |
21775 | 257.00 | 2024-01-27 | 73 | 6 | 4 | Actual |
33769 | 18.00 | 2024-12-29 | 96 | 1 | 4 | Actual |
4126 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
22470 | 109920.89 | 2024-01-27 | 4 | 7 | 11 | Actual |
3809 | 9055.00 | 2022-08-29 | 7 | 7 | 5 | Actual |
3933 | 23400.00 | 2022-08-29 | 60 | 3 | 6 | Budget |
15610 | 127.00 | 2023-07-30 | 68 | 1 | 4 | Actual |
11677 | 101468.00 | 2023-03-29 | 35 | 7 | 5 | Actual |
20997 | 2472.00 | 2023-12-30 | 61 | 4 | 6 | Actual |
16864 | 79.00 | 2023-08-29 | 81 | 2 | 6 | Actual |
23114 | 392.00 | 2024-02-27 | 92 | 1 | 7 | Actual |
33598 | 8948.79 | 2024-11-28 | 8 | 7 | 13 | Actual |
35800 | 49427.21 | 2025-01-27 | 35 | 7 | 12 | Actual |
34926 | 63986.00 | 2025-01-27 | 60 | 6 | 4 | Actual |
18551 | 6323.22 | 2023-09-29 | 100 | 7 | 12 | Actual |
16654 | 222.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
19538 | 51.82 | 2023-10-29 | 80 | 6 | 12 | Actual |
1453 | 17416.00 | 2022-06-29 | 100 | 7 | 4 | Actual |
12525 | 124.00 | 2023-04-29 | 90 | 7 | 3 | Actual |
18983 | 33.00 | 2023-10-29 | 85 | 5 | 6 | Actual |
33663 | 231.00 | 2024-12-29 | 68 | 6 | 3 | Actual |
2911 | 164.00 | 2022-07-30 | 65 | 5 | 6 | Actual |
15963 | 65489.00 | 2023-07-30 | 13 | 7 | 6 | Actual |
31344 | 12500.00 | 2024-09-28 | 99 | 6 | 13 | Actual |
3972 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
23478 | 3689.13 | 2024-02-27 | 8 | 7 | 11 | Actual |
11320 | -184.00 | 2023-03-29 | 91 | 6 | 3 | Actual |
18566 | 1848.00 | 2023-10-29 | 80 | 1 | 3 | Actual |
15174 | 696.55 | 2023-06-29 | 77 | 6 | 8 | Actual |
9420 | 7821.00 | 2023-01-27 | 8 | 7 | 5 | Actual |
28430 | 32.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
38584 | 25502.00 | 2025-04-29 | 60 | 3 | 6 | Actual |
12845 | 30.00 | 2023-04-29 | 82 | 1 | 6 | Budget |
4266 | 630.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
5638 | 480.00 | 2022-10-29 | 77 | 1 | 3 | Budget |
32413 | 203.01 | 2024-10-28 | 67 | 2 | 13 | Actual |
37993 | 132.68 | 2025-03-29 | 67 | 1 | 12 | Actual |
29626 | 7301.00 | 2024-08-28 | 61 | 1 | 7 | Actual |
4736 | 27400.00 | 2022-09-29 | 60 | 6 | 4 | Budget |
17682 | 834.00 | 2023-09-29 | 80 | 1 | 4 | Actual |
16219 | 65.65 | 2023-07-30 | 85 | 1 | 11 | Actual |
9447 | 1928.00 | 2023-01-27 | 61 | 1 | 6 | Actual |
6754 | 195.00 | 2022-11-29 | 68 | 1 | 3 | Actual |
2558 | 48307.00 | 2022-07-30 | 21 | 7 | 4 | Actual |
39011 | 73.10 | 2025-04-29 | 83 | 3 | 11 | Actual |
29445 | 112.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
17445 | 18.84 | 2023-08-29 | 77 | 1 | 12 | Actual |
4022 | -168.00 | 2022-08-29 | 91 | 4 | 6 | Actual |
8432 | 325.00 | 2022-12-30 | 66 | 3 | 6 | Actual |
3187 | 3569.33 | 2022-07-30 | 62 | 1 | 8 | Actual |
6134 | 850.00 | 2022-10-29 | 61 | 2 | 6 | Budget |
21848 | 448.00 | 2024-01-27 | 92 | 1 | 5 | Actual |
36374 | 64.00 | 2025-02-27 | 68 | 6 | 6 | Actual |
12601 | 264.00 | 2023-04-29 | 67 | 6 | 4 | Actual |
32158 | 427.36 | 2024-10-28 | 80 | 3 | 11 | Actual |
335 | 1900.00 | 2022-05-29 | 62 | 1 | 5 | Budget |
18733 | 327.00 | 2023-10-29 | 97 | 6 | 4 | Actual |
4342 | 100.00 | 2022-08-29 | 85 | 1 | 8 | Budget |
34153 | 7033.00 | 2024-12-29 | 53 | 6 | 7 | Actual |
19233 | 99227.17 | 2023-10-29 | 94 | 6 | 8 | Actual |
11352 | 33676.00 | 2023-03-29 | 40 | 7 | 3 | Actual |
17154 | 598.06 | 2023-08-29 | 80 | 2 | 8 | Actual |
35569 | 115.65 | 2025-01-27 | 94 | 3 | 11 | Actual |
22898 | 110.00 | 2024-02-27 | 67 | 1 | 6 | Actual |
9580 | 100.00 | 2023-01-27 | 85 | 3 | 6 | Budget |
17846 | 141611.00 | 2023-09-29 | 37 | 7 | 5 | Actual |
34930 | 923.00 | 2025-01-27 | 65 | 6 | 4 | Actual |
17854 | 3061.00 | 2023-09-29 | 61 | 1 | 6 | Actual |
276 | 650.00 | 2022-05-29 | 80 | 6 | 4 | Budget |
26372 | 373.82 | 2024-05-28 | 92 | 6 | 8 | Actual |
35597 | 5.00 | 2025-01-27 | 96 | 4 | 11 | Actual |
39111 | 152812.12 | 2025-04-29 | 101 | 6 | 11 | Actual |
35598 | 4084.88 | 2025-01-27 | 60 | 5 | 11 | Actual |
14929 | 204.00 | 2023-06-29 | 77 | 5 | 6 | Actual |
3384 | 30.00 | 2022-08-29 | 71 | 1 | 3 | Actual |
24373 | 47.57 | 2024-03-28 | 78 | 3 | 11 | Actual |
7620 | 200.00 | 2022-11-29 | 78 | 6 | 7 | Budget |
23660 | 12413.00 | 2024-03-28 | 8 | 7 | 3 | Actual |
18887 | 118.00 | 2023-10-29 | 65 | 2 | 6 | Actual |
23253 | 802.61 | 2024-02-27 | 72 | 6 | 8 | Actual |
16485 | 34.00 | 2023-07-30 | 97 | 6 | 12 | Actual |
28201 | 1053.00 | 2024-07-29 | 87 | 1 | 5 | Actual |
20686 | 15454.00 | 2023-12-30 | 22 | 7 | 3 | Actual |
12648 | 54698.00 | 2023-04-29 | 13 | 7 | 4 | Actual |
37752 | 393.51 | 2025-03-29 | 90 | 6 | 8 | Actual |
25861 | -296.00 | 2024-05-28 | 91 | 6 | 4 | Actual |
31752 | 143.00 | 2024-10-28 | 83 | 3 | 6 | Actual |
723 | 6900.00 | 2022-05-29 | 63 | 6 | 6 | Budget |
28239 | -293.00 | 2024-07-29 | 91 | 6 | 5 | Actual |
24172 | 17829.00 | 2024-03-28 | 28 | 7 | 7 | Actual |
22697 | 87.00 | 2024-02-27 | 83 | 7 | 3 | Actual |
13550 | 435.00 | 2023-05-29 | 92 | 6 | 3 | Actual |
33266 | 91.19 | 2024-11-28 | 94 | 2 | 11 | Actual |
24336 | 73.10 | 2024-03-28 | 65 | 2 | 11 | Actual |
7135 | 200.00 | 2022-11-29 | 67 | 6 | 5 | Budget |
19168 | 595.03 | 2023-10-29 | 90 | 1 | 8 | Actual |
11315 | 60.00 | 2023-03-29 | 85 | 6 | 3 | Budget |
21777 | 740.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
4428 | 857.16 | 2022-08-29 | 72 | 6 | 8 | Actual |
13050 | 5.00 | 2023-04-29 | 96 | 5 | 6 | Actual |
38371 | 15975.00 | 2025-04-29 | 52 | 6 | 4 | Actual |
30662 | 1539.00 | 2024-09-28 | 61 | 5 | 6 | Actual |
22628 | 220.00 | 2024-02-27 | 68 | 6 | 3 | Actual |
10281 | 127.00 | 2023-02-27 | 92 | 7 | 3 | Actual |
22486 | 66595.62 | 2024-01-27 | 31 | 7 | 11 | Actual |
14260 | 59.27 | 2023-05-29 | 80 | 2 | 11 | Actual |
6391 | 9604.00 | 2022-10-29 | 18 | 7 | 6 | Actual |
10498 | 266.00 | 2023-02-27 | 72 | 6 | 5 | Actual |
316 | 46294.00 | 2022-05-29 | 31 | 7 | 4 | Actual |
840 | 142.00 | 2022-05-29 | 85 | 1 | 7 | Actual |
23134 | 455.00 | 2024-02-27 | 73 | 6 | 7 | Actual |
14438 | 19.91 | 2023-05-29 | 87 | 2 | 12 | Actual |
24291 | 19725.69 | 2024-03-28 | 28 | 7 | 8 | Actual |
25768 | 57661.00 | 2024-05-28 | 38 | 7 | 3 | Actual |
34264 | 225.33 | 2024-12-29 | 85 | 2 | 8 | Actual |
39010 | 20.97 | 2025-04-29 | 82 | 3 | 11 | Actual |
6971 | 360.00 | 2022-11-29 | 92 | 1 | 4 | Actual |
37730 | 5951.19 | 2025-03-29 | 62 | 6 | 8 | Actual |
19751 | 116.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
21584 | 4798.72 | 2023-12-30 | 101 | 6 | 12 | Actual |
34151 | 218027.00 | 2024-12-29 | 12 | 2 | 7 | Actual |
27175 | 2796203.00 | 2024-06-28 | 10 | 3 | 6 | Actual |
29374 | 234.00 | 2024-08-28 | 67 | 6 | 5 | Actual |
6539 | 14781.00 | 2022-10-29 | 28 | 7 | 7 | Actual |
4297 | 45005.00 | 2022-08-29 | 35 | 7 | 7 | Actual |
25460 | 114.59 | 2024-04-28 | 80 | 5 | 11 | Actual |
2579 | 2355.00 | 2022-07-30 | 61 | 1 | 5 | Actual |
2987 | 486.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
28874 | 12532.91 | 2024-07-29 | 32 | 7 | 11 | Actual |
13430 | 172.30 | 2023-04-29 | 84 | 6 | 8 | Actual |
22712 | 584.00 | 2024-02-27 | 66 | 1 | 4 | Actual |
33926 | 820976.00 | 2024-12-29 | 46 | 7 | 5 | Actual |
10195 | 80.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
15565 | 78930.00 | 2023-07-30 | 31 | 7 | 3 | Actual |
39161 | 110.34 | 2025-04-29 | 89 | 1 | 12 | Actual |
36460 | 7436.00 | 2025-02-27 | 61 | 6 | 7 | Actual |
6226 | 10.00 | 2022-10-29 | 96 | 3 | 6 | Actual |
10335 | 0.00 | 2023-02-27 | 54 | 6 | 4 | Budget |
31267 | 132.83 | 2024-09-28 | 73 | 1 | 13 | Actual |
28554 | 33230.00 | 2024-07-29 | 33 | 7 | 7 | Actual |
10485 | 3993.00 | 2023-02-27 | 63 | 6 | 5 | Actual |
29054 | 301.26 | 2024-07-29 | 90 | 2 | 13 | Actual |
33736 | 82.00 | 2024-12-29 | 89 | 7 | 3 | Actual |
18127 | 23102.00 | 2023-09-29 | 24 | 7 | 7 | Actual |
33072 | 17287.00 | 2024-11-28 | 18 | 7 | 7 | Actual |
28521 | 707.00 | 2024-07-29 | 81 | 6 | 7 | Actual |
29972 | 102.89 | 2024-08-28 | 84 | 6 | 11 | Actual |
22257 | -144.37 | 2024-01-27 | 91 | 2 | 8 | Actual |
2765 | 546.00 | 2022-07-30 | 62 | 2 | 6 | Actual |
3566 | 550.00 | 2022-08-29 | 66 | 1 | 4 | Budget |
22677 | 38822.00 | 2024-02-27 | 40 | 7 | 3 | Actual |
8900 | 19819.63 | 2022-12-30 | 60 | 6 | 8 | Actual |
11777 | 192.00 | 2023-03-29 | 92 | 2 | 6 | Actual |
20883 | 10.00 | 2023-12-30 | 96 | 6 | 5 | Actual |
6328 | 2525.00 | 2022-10-29 | 57 | 6 | 6 | Actual |
24033 | 85897.00 | 2024-03-28 | 56 | 6 | 6 | Actual |
555 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
8794 | 713405.00 | 2022-12-30 | 43 | 7 | 7 | Actual |
8288 | 550.00 | 2022-12-30 | 87 | 6 | 5 | Budget |
17170 | 161751.06 | 2023-08-29 | 56 | 6 | 8 | Actual |
3159 | 92181.00 | 2022-07-30 | 13 | 7 | 7 | Actual |
3859 | 480.00 | 2022-08-29 | 77 | 1 | 6 | Budget |
39201 | 4097.64 | 2025-04-29 | 61 | 6 | 12 | Actual |
36339 | 163.00 | 2025-02-27 | 65 | 5 | 6 | Actual |
26847 | 20965.00 | 2024-06-28 | 52 | 6 | 3 | Actual |
19506 | 8.21 | 2023-10-29 | 78 | 2 | 12 | Actual |
32327 | 198.64 | 2024-10-28 | 67 | 6 | 12 | Actual |
19126 | 39785.00 | 2023-10-29 | 19 | 7 | 7 | Actual |
23773 | 10.00 | 2024-03-28 | 96 | 6 | 4 | Actual |
6796 | 1240.00 | 2022-11-29 | 57 | 6 | 3 | Actual |
9220 | 4128.00 | 2023-01-27 | 53 | 6 | 4 | Actual |
15148 | 546.55 | 2023-06-29 | 87 | 2 | 8 | Actual |
23580 | 25581.02 | 2024-02-27 | 31 | 7 | 12 | Actual |
38411 | 16622.00 | 2025-04-29 | 8 | 7 | 4 | Actual |
20790 | 20090.00 | 2023-12-30 | 94 | 6 | 4 | Actual |
18753 | 34362.00 | 2023-10-29 | 32 | 7 | 4 | Actual |
8421 | 4.00 | 2022-12-30 | 96 | 2 | 6 | Actual |
20783 | 125.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
14428 | 30.55 | 2023-05-29 | 74 | 2 | 12 | Actual |
35188 | 720.00 | 2025-01-27 | 62 | 5 | 6 | Actual |
34053 | 51.00 | 2024-12-29 | 84 | 5 | 6 | Actual |
30124 | 36345.05 | 2024-08-28 | 35 | 7 | 12 | Actual |
33787 | 624.00 | 2024-12-29 | 73 | 6 | 4 | Actual |
16100 | 1228.38 | 2023-07-30 | 87 | 1 | 8 | Actual |
35756 | 72.04 | 2025-01-27 | 69 | 6 | 12 | Actual |
33834 | 804717.00 | 2024-12-29 | 46 | 7 | 4 | Actual |
12037 | 750.00 | 2023-03-29 | 77 | 1 | 7 | Budget |
19135 | 26886.00 | 2023-10-29 | 32 | 7 | 7 | Actual |
861 | 3172.00 | 2022-05-29 | 61 | 6 | 7 | Actual |
17395 | 288.00 | 2023-08-29 | 87 | 6 | 11 | Actual |
26424 | 30.55 | 2024-05-28 | 82 | 1 | 11 | Actual |
17616 | 14717.00 | 2023-09-29 | 8 | 7 | 3 | Actual |
13364 | 41.99 | 2023-04-29 | 82 | 2 | 8 | Actual |
22090 | 26055.00 | 2024-01-27 | 14 | 7 | 6 | Actual |
16195 | 77179.79 | 2023-07-30 | 39 | 7 | 8 | Actual |
37040 | 269.68 | 2025-02-27 | 92 | 6 | 13 | Actual |
8459 | 120.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
4437 | 198.05 | 2022-08-29 | 78 | 6 | 8 | Actual |
20415 | 101.82 | 2023-11-29 | 77 | 5 | 11 | Actual |
21007 | 168.00 | 2023-12-30 | 76 | 4 | 6 | Actual |
14507 | 7353.00 | 2023-06-29 | 61 | 1 | 3 | Actual |
31673 | 161199.00 | 2024-10-28 | 37 | 7 | 5 | Actual |
38178 | 881.97 | 2025-03-29 | 77 | 6 | 13 | Actual |
33062 | 1054.00 | 2024-11-28 | 97 | 6 | 7 | Actual |
14679 | 527.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
27717 | 1861.43 | 2024-06-28 | 23 | 7 | 11 | Actual |
23208 | 431.39 | 2024-02-27 | 94 | 1 | 8 | Actual |
34184 | 50151.00 | 2024-12-29 | 94 | 6 | 7 | Actual |
277 | 749.00 | 2022-05-29 | 80 | 6 | 4 | Actual |
26296 | 828.37 | 2024-05-28 | 73 | 1 | 8 | Actual |
17157 | 126.84 | 2023-08-29 | 83 | 2 | 8 | Actual |
29779 | 4731.47 | 2024-08-28 | 61 | 6 | 8 | Actual |
22555 | 301.83 | 2024-01-27 | 92 | 6 | 12 | Actual |
3019 | 34211.00 | 2022-07-30 | 14 | 7 | 6 | Actual |
19805 | 208.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
4118 | 30.00 | 2022-08-29 | 82 | 6 | 6 | Budget |
34627 | 35000.00 | 2024-12-29 | 99 | 6 | 12 | Actual |
32345 | 230.55 | 2024-10-28 | 90 | 6 | 12 | Actual |
16082 | 7605.77 | 2023-07-30 | 62 | 1 | 8 | Actual |
2244 | 39315.45 | 2022-06-29 | 34 | 7 | 8 | Actual |
8346 | 118.00 | 2022-12-30 | 74 | 1 | 6 | Actual |
14806 | 23045.00 | 2023-06-29 | 40 | 7 | 5 | Actual |
37670 | 5767.86 | 2025-03-29 | 62 | 1 | 8 | Actual |
7937 | 200.00 | 2022-12-30 | 72 | 6 | 3 | Budget |
19096 | 1318.00 | 2023-10-29 | 72 | 6 | 7 | Actual |
10062 | 207.15 | 2023-01-27 | 90 | 6 | 8 | Actual |
21182 | 39785.00 | 2023-12-30 | 19 | 7 | 7 | Actual |
20856 | 3387.00 | 2023-12-30 | 61 | 6 | 5 | Actual |
39249 | 12289.29 | 2025-04-29 | 32 | 7 | 12 | Actual |
4482 | 59276.43 | 2022-08-29 | 34 | 7 | 8 | Actual |
2036 | 351900.00 | 2022-06-29 | 101 | 6 | 7 | Budget |
13519 | 35633.00 | 2023-05-29 | 52 | 6 | 3 | Actual |
33861 | 293.00 | 2024-12-29 | 94 | 1 | 5 | Actual |
22471 | 170162.44 | 2024-01-27 | 6 | 7 | 11 | Actual |
34725 | 338.10 | 2024-12-29 | 73 | 6 | 13 | Actual |
34466 | 36.93 | 2024-12-29 | 89 | 5 | 11 | Actual |
10274 | 30.00 | 2023-02-27 | 85 | 7 | 3 | Budget |
23409 | 185.87 | 2024-02-27 | 92 | 4 | 11 | Actual |
36052 | 247.00 | 2025-02-27 | 71 | 1 | 4 | Actual |
3181 | 318927.00 | 2022-07-30 | 46 | 7 | 7 | Actual |
2461 | 599.00 | 2022-07-30 | 76 | 1 | 4 | Actual |
21338 | 18.84 | 2023-12-30 | 82 | 1 | 11 | Actual |
19046 | 112777.00 | 2023-10-29 | 37 | 7 | 6 | Actual |
13565 | 17479.00 | 2023-05-29 | 20 | 7 | 3 | Actual |
32665 | 1058.00 | 2024-11-28 | 77 | 6 | 4 | Actual |
36462 | 30015.00 | 2025-02-27 | 63 | 6 | 7 | Actual |
5486 | 100.00 | 2022-09-29 | 67 | 2 | 8 | Budget |
20613 | 1200.00 | 2023-12-30 | 65 | 1 | 3 | Actual |
12049 | 164.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
22418 | 110.34 | 2024-01-27 | 76 | 4 | 11 | Actual |
24425 | 28.42 | 2024-03-28 | 76 | 5 | 11 | Actual |
32042 | 10651.28 | 2024-10-28 | 76 | 6 | 8 | Actual |
8614 | 89.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
30328 | 373992.00 | 2024-09-28 | 29 | 7 | 3 | Actual |
14237 | 53.95 | 2023-05-29 | 85 | 1 | 11 | Actual |
30789 | 535.00 | 2024-09-28 | 66 | 6 | 7 | Actual |
20645 | 4462.00 | 2023-12-30 | 62 | 6 | 3 | Actual |
21166 | 230.00 | 2023-12-30 | 90 | 6 | 7 | Actual |
27032 | 4424.00 | 2024-06-28 | 61 | 1 | 5 | Actual |
23962 | 162.00 | 2024-03-28 | 73 | 3 | 6 | Actual |
16132 | 264.72 | 2023-07-30 | 92 | 2 | 8 | Actual |
21706 | 1030.00 | 2024-01-27 | 62 | 7 | 3 | Actual |
5837 | 278.00 | 2022-10-29 | 83 | 1 | 4 | Actual |
35207 | 112.00 | 2025-01-27 | 89 | 5 | 6 | Actual |
24807 | 374829.00 | 2024-04-28 | 6 | 7 | 4 | Actual |
4344 | 955.64 | 2022-08-29 | 87 | 1 | 8 | Actual |
28289 | 379.00 | 2024-07-29 | 81 | 1 | 6 | Actual |
35903 | 82311.56 | 2025-01-27 | 15 | 7 | 13 | Actual |
11950 | 380.00 | 2023-03-29 | 72 | 6 | 6 | Budget |
23073 | 10603.00 | 2024-02-27 | 22 | 7 | 6 | Actual |
36967 | 473.19 | 2025-02-27 | 74 | 1 | 13 | Actual |
28884 | 7837.08 | 2024-07-29 | 100 | 7 | 11 | Actual |
38379 | 26625.00 | 2025-04-29 | 63 | 6 | 4 | Actual |
13512 | 287.00 | 2023-05-29 | 89 | 1 | 3 | Actual |
39054 | 24.16 | 2025-04-29 | 68 | 5 | 11 | Actual |
24932 | 106.00 | 2024-04-28 | 67 | 1 | 6 | Actual |
15853 | 30.00 | 2023-07-30 | 71 | 3 | 6 | Actual |
35807 | 8921.14 | 2025-01-27 | 100 | 7 | 12 | Actual |
16563 | 873.00 | 2023-08-29 | 77 | 6 | 3 | Actual |
20596 | 6382.79 | 2023-11-29 | 28 | 7 | 12 | Actual |
15754 | 286.00 | 2023-07-30 | 90 | 6 | 5 | Actual |
1121 | 28487.98 | 2022-05-29 | 35 | 7 | 8 | Actual |
29069 | 155.64 | 2024-07-29 | 67 | 6 | 13 | Actual |
38685 | 34.00 | 2025-04-29 | 82 | 6 | 6 | Actual |
18858 | 2372.00 | 2023-10-29 | 61 | 1 | 6 | Actual |
31093 | 153.95 | 2024-09-28 | 78 | 6 | 11 | Actual |
7247 | 272.00 | 2022-11-29 | 90 | 1 | 6 | Actual |
1552 | 114.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
34214 | 430998.00 | 2024-12-29 | 43 | 7 | 7 | Actual |
19906 | 196.00 | 2023-11-29 | 89 | 1 | 6 | Actual |
6624 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
29809 | 735363.27 | 2024-08-28 | 101 | 6 | 8 | Actual |
33212 | 30575.89 | 2024-11-28 | 100 | 7 | 8 | Actual |
16890 | 129.00 | 2023-08-29 | 78 | 3 | 6 | Actual |
16221 | 133.74 | 2023-07-30 | 89 | 1 | 11 | Actual |
30511 | 669.00 | 2024-09-28 | 81 | 6 | 5 | Actual |
16943 | 211.00 | 2023-08-29 | 80 | 5 | 6 | Actual |
3273 | 154.11 | 2022-07-30 | 90 | 2 | 8 | Actual |
37025 | 366.17 | 2025-02-27 | 73 | 6 | 13 | Actual |
26375 | 1711.00 | 2024-05-28 | 97 | 6 | 8 | Actual |
30331 | 46513.00 | 2024-09-28 | 33 | 7 | 3 | Actual |
5381 | 200.00 | 2022-09-29 | 83 | 6 | 7 | Budget |
29992 | 16743.62 | 2024-08-28 | 19 | 7 | 11 | Actual |
29591 | -262.00 | 2024-08-28 | 91 | 6 | 6 | Actual |
711 | 4100.00 | 2022-05-29 | 53 | 6 | 6 | Budget |
15715 | 125.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
17214 | 77129.79 | 2023-08-29 | 21 | 7 | 8 | Actual |
23319 | 18.84 | 2024-02-27 | 82 | 1 | 11 | Actual |
30532 | 143897.00 | 2024-09-28 | 15 | 7 | 5 | Actual |
29971 | 116.72 | 2024-08-28 | 83 | 6 | 11 | Actual |
4601 | 250700.00 | 2022-09-29 | 101 | 6 | 3 | Budget |
25843 | 152.00 | 2024-05-28 | 68 | 6 | 4 | Actual |
6079 | 18871.00 | 2022-10-29 | 40 | 7 | 5 | Actual |
25770 | 56614.00 | 2024-05-28 | 40 | 7 | 3 | Actual |
28370 | 253.00 | 2024-07-29 | 81 | 4 | 6 | Actual |
15538 | 158.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
31812 | 8.00 | 2024-10-28 | 96 | 5 | 6 | Actual |
12229 | 129.87 | 2023-03-29 | 78 | 2 | 8 | Actual |
17583 | 3644.00 | 2023-09-29 | 62 | 6 | 3 | Actual |
25013 | 50.00 | 2024-04-28 | 67 | 4 | 6 | Actual |
8439 | 80.00 | 2022-12-30 | 71 | 3 | 6 | Budget |
8645 | 20237.00 | 2022-12-30 | 32 | 7 | 6 | Actual |
11204 | 153073.63 | 2023-02-27 | 29 | 7 | 8 | Actual |
21075 | -246.00 | 2023-12-30 | 91 | 6 | 6 | Actual |
27688 | 146.51 | 2024-06-28 | 78 | 6 | 11 | Actual |
34800 | 109897.00 | 2025-01-27 | 12 | 2 | 3 | Actual |
12258 | 11671.00 | 2023-03-29 | 57 | 6 | 8 | Actual |
27152 | 92.00 | 2024-06-28 | 65 | 2 | 6 | Actual |
39211 | 388.00 | 2025-04-29 | 73 | 6 | 12 | Actual |
9881 | 531875.00 | 2023-01-27 | 101 | 6 | 7 | Actual |
9522 | 139.00 | 2023-01-27 | 81 | 2 | 6 | Actual |
22864 | 379768.00 | 2024-02-27 | 101 | 6 | 5 | Actual |
16451 | -44.98 | 2023-07-30 | 91 | 2 | 12 | Actual |
31407 | 43953.00 | 2024-10-28 | 60 | 6 | 3 | Actual |
21203 | 11781.60 | 2023-12-30 | 61 | 1 | 8 | Actual |
20803 | 45468.00 | 2023-12-30 | 19 | 7 | 4 | Actual |
2122 | 200.00 | 2022-06-29 | 66 | 2 | 8 | Budget |
1087 | 101.08 | 2022-05-29 | 85 | 6 | 8 | Actual |
2948 | 156.00 | 2022-07-30 | 92 | 5 | 6 | Actual |
3757 | 1900.00 | 2022-08-29 | 62 | 6 | 5 | Budget |
3244 | 80.00 | 2022-07-30 | 68 | 2 | 8 | Budget |
3104 | 1979.00 | 2022-07-30 | 62 | 6 | 7 | Actual |
20810 | 196260.00 | 2023-12-30 | 29 | 7 | 4 | Actual |
19615 | 5021.00 | 2023-11-29 | 62 | 6 | 3 | Actual |
16688 | 124.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
30384 | 112.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
23277 | 32788.06 | 2024-02-27 | 7 | 7 | 8 | Actual |
1018 | 617.76 | 2022-05-29 | 80 | 2 | 8 | Actual |
34795 | 646.00 | 2025-01-27 | 90 | 1 | 3 | Actual |
20051 | 331.00 | 2023-11-29 | 97 | 6 | 6 | Actual |
16413 | 37.99 | 2023-07-30 | 77 | 1 | 12 | Actual |
24141 | 232.00 | 2024-03-28 | 78 | 6 | 7 | Actual |
37661 | 153633.00 | 2025-03-29 | 37 | 7 | 7 | Actual |
22598 | 416.00 | 2024-02-27 | 74 | 1 | 3 | Actual |
29253 | 963.00 | 2024-08-28 | 76 | 1 | 4 | Actual |
21330 | 22.04 | 2023-12-30 | 71 | 1 | 11 | Actual |
35982 | -327.00 | 2025-02-27 | 91 | 6 | 3 | Actual |
36985 | 3146.92 | 2025-02-27 | 61 | 2 | 13 | Actual |
20170 | 46494.00 | 2023-11-29 | 39 | 7 | 7 | Actual |
7439 | -60.00 | 2022-11-29 | 91 | 5 | 6 | Actual |
38506 | 56274.00 | 2025-04-29 | 14 | 7 | 5 | Actual |
31172 | 64.59 | 2024-09-28 | 68 | 2 | 12 | Actual |
7464 | 109.00 | 2022-11-29 | 67 | 6 | 6 | Actual |
35754 | 324.17 | 2025-01-27 | 67 | 6 | 12 | Actual |
10411 | 140292.00 | 2023-02-27 | 29 | 7 | 4 | Actual |
10039 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
36029 | 87.00 | 2025-02-27 | 78 | 7 | 3 | Actual |
24803 | 276.00 | 2024-04-28 | 97 | 6 | 4 | Actual |
34592 | 12870.15 | 2024-12-29 | 52 | 6 | 12 | Actual |
8295 | 334.00 | 2022-12-30 | 97 | 6 | 5 | Actual |
14001 | 62790.00 | 2023-05-29 | 60 | 1 | 7 | Actual |
12372 | 350.00 | 2023-04-29 | 81 | 1 | 3 | Actual |
428 | 100.00 | 2022-05-29 | 85 | 6 | 5 | Budget |
24152 | 316.00 | 2024-03-28 | 92 | 6 | 7 | Actual |
3591 | 245.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
24499 | 42101.54 | 2024-03-28 | 37 | 7 | 11 | Actual |
7158 | 45.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
2533 | 130.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
24475 | 554.00 | 2024-03-28 | 97 | 6 | 11 | Actual |
9680 | 112.00 | 2023-01-27 | 92 | 5 | 6 | Actual |
33374 | 67162.65 | 2024-11-28 | 29 | 7 | 11 | Actual |
11764 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
19063 | 342.00 | 2023-10-29 | 74 | 1 | 7 | Actual |
32238 | 65.65 | 2024-10-28 | 71 | 6 | 11 | Actual |
13615 | 3816.00 | 2023-05-29 | 62 | 1 | 4 | Actual |
33499 | 25891.67 | 2024-11-28 | 35 | 7 | 12 | Actual |
36009 | 168344.00 | 2025-02-27 | 35 | 7 | 3 | Actual |
22876 | 9272.00 | 2024-02-27 | 22 | 7 | 5 | Actual |
10198 | 315.00 | 2023-02-27 | 87 | 6 | 3 | Actual |
31231 | 336760.23 | 2024-09-28 | 6 | 7 | 12 | Actual |
18331 | 106.08 | 2023-09-29 | 81 | 3 | 11 | Actual |
37706 | 648.06 | 2025-03-29 | 74 | 2 | 8 | Actual |
30909 | 849.58 | 2024-09-28 | 66 | 6 | 8 | Actual |
15768 | 151732.00 | 2023-07-30 | 15 | 7 | 5 | Actual |
29535 | 12769.00 | 2024-08-28 | 60 | 5 | 6 | Actual |
12511 | 214.00 | 2023-04-29 | 80 | 7 | 3 | Actual |
15896 | 7.00 | 2023-07-30 | 96 | 4 | 6 | Actual |
11833 | 1300.00 | 2023-03-29 | 62 | 4 | 6 | Budget |
18835 | 143867.00 | 2023-10-29 | 15 | 7 | 5 | Actual |
16297 | 135.87 | 2023-07-30 | 81 | 4 | 11 | Actual |
30861 | 596.55 | 2024-09-28 | 83 | 1 | 8 | Actual |
28339 | 202.00 | 2024-07-29 | 74 | 3 | 6 | Actual |
7111 | 192.00 | 2022-11-29 | 94 | 1 | 5 | Actual |
1776 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
7542 | 746.00 | 2022-11-29 | 66 | 1 | 7 | Actual |
4761 | 2500.00 | 2022-09-29 | 76 | 6 | 4 | Budget |
14312 | 149.70 | 2023-05-29 | 77 | 4 | 11 | Actual |
19747 | 138.00 | 2023-11-29 | 78 | 6 | 4 | Actual |
9885 | 20371.00 | 2023-01-27 | 7 | 7 | 7 | Actual |
5368 | 200.00 | 2022-09-29 | 74 | 6 | 7 | Budget |
6741 | 20900.00 | 2022-11-29 | 60 | 1 | 3 | Budget |
10865 | 7852.00 | 2023-02-27 | 8 | 7 | 6 | Actual |
12349 | 462.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
21685 | 56836.00 | 2024-01-27 | 19 | 7 | 3 | Actual |
7340 | 111.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
11143 | 200.00 | 2023-02-27 | 65 | 6 | 8 | Budget |
20217 | 860.19 | 2023-11-29 | 80 | 2 | 8 | Actual |
29548 | 70.00 | 2024-08-28 | 78 | 5 | 6 | Actual |
15434 | 6.08 | 2023-06-29 | 71 | 6 | 12 | Actual |
16923 | 265.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
11724 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
31830 | 141.00 | 2024-10-28 | 74 | 6 | 6 | Actual |
5584 | 34500.00 | 2022-09-29 | 99 | 6 | 8 | Actual |
5380 | 39.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
18815 | 53.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
217 | 1000.00 | 2022-05-29 | 80 | 1 | 4 | Budget |
12610 | 400.00 | 2023-04-29 | 73 | 6 | 4 | Budget |
14111 | 931.40 | 2023-05-29 | 81 | 1 | 8 | Actual |
14796 | 15791.00 | 2023-06-29 | 28 | 7 | 5 | Actual |
563 | 124.00 | 2022-05-29 | 92 | 2 | 6 | Actual |
28725 | 66.72 | 2024-07-29 | 78 | 2 | 11 | Actual |
13937 | 16926.00 | 2023-05-29 | 54 | 6 | 6 | Actual |
38628 | 67.00 | 2025-04-29 | 84 | 4 | 6 | Actual |
9707 | 50.00 | 2023-01-27 | 71 | 6 | 6 | Budget |
32444 | 364.42 | 2024-10-28 | 66 | 6 | 13 | Actual |
2146 | 90.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
6879 | 5300.00 | 2022-11-29 | 60 | 7 | 3 | Budget |
27606 | 102.89 | 2024-06-28 | 85 | 3 | 11 | Actual |
776 | 31186.00 | 2022-05-29 | 13 | 7 | 6 | Actual |
31142 | 308.21 | 2024-09-28 | 66 | 1 | 12 | Actual |
32772 | 13.00 | 2024-11-28 | 96 | 6 | 5 | Actual |
9243 | 80.00 | 2023-01-27 | 71 | 6 | 4 | Budget |
12979 | 214.00 | 2023-04-29 | 76 | 4 | 6 | Actual |
15956 | 412.00 | 2023-07-30 | 97 | 6 | 6 | Actual |
4992 | 116.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
36230 | 2502.00 | 2025-02-27 | 61 | 1 | 6 | Actual |
11296 | 100.00 | 2023-03-29 | 74 | 6 | 3 | Budget |
17451 | 5.01 | 2023-08-29 | 84 | 1 | 12 | Actual |
29427 | 22571.00 | 2024-08-28 | 100 | 7 | 5 | Actual |
27974 | 347.00 | 2024-07-29 | 67 | 1 | 3 | Actual |
11668 | 7132.00 | 2023-03-29 | 22 | 7 | 5 | Actual |
7356 | 280.00 | 2022-11-29 | 65 | 4 | 6 | Budget |
7513 | 9604.00 | 2022-11-29 | 18 | 7 | 6 | Actual |
2485 | 11.00 | 2022-07-30 | 96 | 1 | 4 | Actual |
5310 | 364.00 | 2022-09-29 | 76 | 1 | 7 | Actual |
22955 | 43.00 | 2024-02-27 | 69 | 3 | 6 | Actual |
34217 | 83358.69 | 2024-12-29 | 60 | 1 | 8 | Actual |
21041 | 46.00 | 2023-12-30 | 85 | 5 | 6 | Actual |
12154 | 15696.00 | 2023-03-29 | 100 | 7 | 7 | Actual |
7457 | 4389.00 | 2022-11-29 | 63 | 6 | 6 | Actual |
20551 | 3856.15 | 2023-11-29 | 60 | 6 | 12 | Actual |
633 | 157.00 | 2022-05-29 | 73 | 4 | 6 | Actual |
32760 | 1277.00 | 2024-11-28 | 80 | 6 | 5 | Actual |
237 | 4505.00 | 2022-05-29 | 52 | 6 | 4 | Actual |
34376 | 141.19 | 2024-12-29 | 77 | 2 | 11 | Actual |
33362 | 11167.99 | 2024-11-28 | 8 | 7 | 11 | Actual |
27835 | 4508.29 | 2024-06-28 | 22 | 7 | 12 | Actual |
4851 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
4322 | 400.00 | 2022-08-29 | 73 | 1 | 8 | Budget |
14629 | 376.00 | 2023-06-29 | 66 | 1 | 4 | Actual |
15390 | 9403.06 | 2023-06-29 | 40 | 7 | 11 | Actual |
32207 | 73.10 | 2024-10-28 | 73 | 5 | 11 | Actual |
33268 | 16032.97 | 2024-11-28 | 60 | 3 | 11 | Actual |
6670 | 213.21 | 2022-10-29 | 67 | 6 | 8 | Actual |
17673 | 321.00 | 2023-09-29 | 67 | 1 | 4 | Actual |
23348 | 41.19 | 2024-02-27 | 83 | 2 | 11 | Actual |
12971 | 23.00 | 2023-04-29 | 69 | 4 | 6 | Actual |
9799 | 950.00 | 2023-01-27 | 80 | 1 | 7 | Budget |
10031 | 60.00 | 2023-01-27 | 68 | 6 | 8 | Budget |
21053 | 3221.00 | 2023-12-30 | 63 | 6 | 6 | Actual |
9682 | 3.00 | 2023-01-27 | 96 | 5 | 6 | Actual |
15114 | 1751.11 | 2023-06-29 | 80 | 1 | 8 | Actual |
24245 | 55450.60 | 2024-03-28 | 60 | 6 | 8 | Actual |
36010 | 167458.00 | 2025-02-27 | 37 | 7 | 3 | Actual |
33990 | 28.00 | 2024-12-29 | 69 | 3 | 6 | Actual |
22018 | 150.00 | 2024-01-27 | 89 | 4 | 6 | Actual |
17543 | 24172.49 | 2023-08-29 | 39 | 7 | 12 | Actual |
1792 | 200.00 | 2022-06-29 | 65 | 5 | 6 | Budget |
4951 | 117406.00 | 2022-09-29 | 35 | 7 | 5 | Actual |
24834 | 41576.00 | 2024-04-28 | 60 | 1 | 5 | Actual |
8754 | 148.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
5136 | 100.00 | 2022-09-29 | 83 | 4 | 6 | Budget |
25141 | 306.00 | 2024-04-28 | 83 | 1 | 7 | Actual |
4666 | 30.00 | 2022-09-29 | 85 | 7 | 3 | Budget |
29590 | 327.00 | 2024-08-28 | 90 | 6 | 6 | Actual |
28866 | 5727.46 | 2024-07-29 | 20 | 7 | 11 | Actual |
3423 | 73700.00 | 2022-08-29 | 56 | 6 | 3 | Budget |
39307 | 790.74 | 2025-04-29 | 87 | 2 | 13 | Actual |
1060 | 70.00 | 2022-05-29 | 68 | 6 | 8 | Budget |
21895 | 10701.00 | 2024-01-27 | 18 | 7 | 5 | Actual |
30000 | 78096.90 | 2024-08-28 | 31 | 7 | 11 | Actual |
27240 | 113.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
4832 | 52.00 | 2022-09-29 | 69 | 1 | 5 | Actual |
5679 | 2600.00 | 2022-10-29 | 63 | 6 | 3 | Budget |
22158 | 329.00 | 2024-01-27 | 74 | 6 | 7 | Actual |
28778 | 351.83 | 2024-07-29 | 77 | 4 | 11 | Actual |
35709 | 479.49 | 2025-01-27 | 87 | 1 | 12 | Actual |
31953 | 6184.00 | 2024-10-28 | 23 | 7 | 7 | Actual |
34621 | 260.34 | 2024-12-29 | 90 | 6 | 12 | Actual |
10254 | 80.00 | 2023-02-27 | 73 | 7 | 3 | Budget |
888 | 200.00 | 2022-05-29 | 78 | 6 | 7 | Budget |
24832 | 525343.00 | 2024-04-28 | 46 | 7 | 4 | Actual |
1838 | 1200.00 | 2022-06-29 | 54 | 6 | 6 | Budget |
1280 | 30.00 | 2022-06-29 | 68 | 7 | 3 | Budget |
27611 | 294.38 | 2024-06-28 | 92 | 3 | 11 | Actual |
15738 | 27.00 | 2023-07-30 | 69 | 6 | 5 | Actual |
15357 | 131.61 | 2023-06-29 | 89 | 6 | 11 | Actual |
9831 | 2300.00 | 2023-01-27 | 61 | 6 | 7 | Budget |
21223 | 338.97 | 2023-12-30 | 89 | 1 | 8 | Actual |
3706 | 503.00 | 2022-08-29 | 66 | 1 | 5 | Actual |
32147 | 196.51 | 2024-10-28 | 65 | 3 | 11 | Actual |
26562 | 343.32 | 2024-05-28 | 76 | 6 | 11 | Actual |
31192 | 2.00 | 2024-09-28 | 96 | 2 | 12 | Actual |
18208 | 191.99 | 2023-09-29 | 68 | 6 | 8 | Actual |
8205 | 200.00 | 2022-12-30 | 74 | 1 | 5 | Budget |
10994 | 307.00 | 2023-02-27 | 92 | 6 | 7 | Actual |
17269 | 56.08 | 2023-08-29 | 73 | 2 | 11 | Actual |
25155 | 143267.00 | 2024-04-28 | 56 | 6 | 7 | Actual |
38535 | 151.00 | 2025-04-29 | 68 | 1 | 6 | Actual |
9849 | 300.00 | 2023-01-27 | 73 | 6 | 7 | Budget |
10847 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
223 | 217.00 | 2022-05-29 | 83 | 1 | 4 | Actual |
27834 | 42753.68 | 2024-06-28 | 21 | 7 | 12 | Actual |
17840 | 153144.00 | 2023-09-29 | 29 | 7 | 5 | Actual |
12318 | 18001.42 | 2023-03-29 | 8 | 7 | 8 | Actual |
20387 | 97.57 | 2023-11-29 | 76 | 4 | 11 | Actual |
20689 | 30848.00 | 2023-12-30 | 28 | 7 | 3 | Actual |
31255 | 400222.39 | 2024-09-28 | 43 | 7 | 12 | Actual |
23523 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
30177 | 164.41 | 2024-08-28 | 84 | 2 | 13 | Actual |
6590 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
16742 | 216.00 | 2023-08-29 | 78 | 1 | 5 | Actual |
16979 | 98.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
13330 | 435.94 | 2023-04-29 | 94 | 1 | 8 | Actual |
37662 | 45036.00 | 2025-03-29 | 38 | 7 | 7 | Actual |
12205 | 2407.19 | 2023-03-29 | 61 | 2 | 8 | Actual |
3755 | 2534.00 | 2022-08-29 | 61 | 6 | 5 | Actual |
14658 | 3517.00 | 2023-06-29 | 61 | 6 | 4 | Actual |
15794 | 202.00 | 2023-07-30 | 66 | 1 | 6 | Actual |
31875 | 29006.00 | 2024-10-28 | 46 | 7 | 6 | Actual |
23040 | 34.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
23550 | 34.80 | 2024-02-27 | 81 | 6 | 12 | Actual |
1877 | 280.00 | 2022-06-29 | 81 | 6 | 6 | Budget |
8585 | 168.00 | 2022-12-30 | 67 | 6 | 6 | Actual |
18364 | 64.59 | 2023-09-29 | 89 | 4 | 11 | Actual |
11988 | 14380.00 | 2023-03-29 | 7 | 7 | 6 | Actual |
8735 | 300.00 | 2022-12-30 | 73 | 6 | 7 | Budget |
6682 | 354.12 | 2022-10-29 | 74 | 6 | 8 | Actual |
8706 | 7500.00 | 2022-12-30 | 53 | 6 | 7 | Budget |
20877 | 675.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
2238 | 18857.49 | 2022-06-29 | 24 | 7 | 8 | Actual |
11099 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
32871 | 532.00 | 2024-11-28 | 77 | 3 | 6 | Actual |
15271 | -25.84 | 2023-06-29 | 91 | 2 | 11 | Actual |
19417 | 129.48 | 2023-10-29 | 73 | 6 | 11 | Actual |
791 | 14553.00 | 2022-05-29 | 34 | 7 | 6 | Actual |
8186 | 31000.00 | 2022-12-30 | 60 | 1 | 5 | Budget |
13136 | 78225.00 | 2023-04-29 | 35 | 7 | 6 | Actual |
32720 | 556.00 | 2024-11-28 | 73 | 1 | 5 | Actual |
16821 | 16640.00 | 2023-08-29 | 100 | 7 | 5 | Actual |
24110 | 72.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
25158 | 4550.00 | 2024-04-28 | 61 | 6 | 7 | Actual |
14463 | 62.46 | 2023-05-29 | 80 | 6 | 12 | Actual |
21922 | 87.00 | 2024-01-27 | 68 | 1 | 6 | Actual |
32652 | 6592.00 | 2024-11-28 | 61 | 6 | 4 | Actual |
26855 | 9434.00 | 2024-06-28 | 63 | 6 | 3 | Actual |
30939 | 29222.84 | 2024-09-28 | 8 | 7 | 8 | Actual |
16276 | 61.40 | 2023-07-30 | 89 | 3 | 11 | Actual |
13162 | 405.00 | 2023-04-29 | 73 | 1 | 7 | Actual |
24295 | 28072.82 | 2024-03-28 | 33 | 7 | 8 | Actual |
27928 | 69.67 | 2024-06-28 | 82 | 6 | 13 | Actual |
12332 | 23586.37 | 2023-03-29 | 32 | 7 | 8 | Actual |
38368 | 440.00 | 2025-04-29 | 94 | 1 | 4 | Actual |
34398 | 24.16 | 2024-12-29 | 69 | 3 | 11 | Actual |
24678 | 187.00 | 2024-04-28 | 89 | 6 | 3 | Actual |
16951 | 138.00 | 2023-08-29 | 90 | 5 | 6 | Actual |
18746 | 60377.00 | 2023-10-29 | 21 | 7 | 4 | Actual |
39154 | 575.24 | 2025-04-29 | 80 | 1 | 12 | Actual |
36305 | 315.00 | 2025-02-27 | 89 | 3 | 6 | Actual |
19718 | 158.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
33679 | 218.00 | 2024-12-29 | 89 | 6 | 3 | Actual |
6484 | 200.00 | 2022-10-29 | 68 | 6 | 7 | Budget |
21721 | 43.00 | 2024-01-27 | 83 | 7 | 3 | Actual |
3259 | 380.00 | 2022-07-30 | 80 | 2 | 8 | Budget |
27363 | 473.00 | 2024-06-28 | 73 | 6 | 7 | Actual |
23756 | 254.00 | 2024-03-28 | 73 | 6 | 4 | Actual |
34723 | 81.96 | 2024-12-29 | 71 | 6 | 13 | Actual |
11398 | -43.00 | 2023-03-29 | 91 | 7 | 3 | Actual |
23547 | 47.57 | 2024-02-27 | 77 | 6 | 12 | Actual |
14465 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
6178 | 1116030.00 | 2022-10-29 | 10 | 3 | 6 | Actual |
19663 | 35324.00 | 2023-11-29 | 33 | 7 | 3 | Actual |
7663 | 20139.00 | 2022-11-29 | 33 | 7 | 7 | Actual |
29838 | 35383.33 | 2024-08-28 | 60 | 1 | 11 | Actual |
9378 | 44.00 | 2023-01-27 | 69 | 6 | 5 | Actual |
9071 | 480.00 | 2023-01-27 | 80 | 6 | 3 | Budget |
19369 | 67.78 | 2023-10-29 | 89 | 4 | 11 | Actual |
18712 | 38.00 | 2023-10-29 | 69 | 6 | 4 | Actual |
34575 | 457.15 | 2024-12-29 | 74 | 2 | 12 | Actual |
1829 | -70.00 | 2022-06-29 | 91 | 5 | 6 | Actual |
3021 | 9604.00 | 2022-07-30 | 18 | 7 | 6 | Actual |
37273 | 301938.00 | 2025-03-29 | 29 | 7 | 4 | Actual |
21798 | 9893.00 | 2024-01-27 | 7 | 7 | 4 | Actual |
22319 | 34204.75 | 2024-01-27 | 38 | 7 | 8 | Actual |
13045 | 103.00 | 2023-04-29 | 89 | 5 | 6 | Actual |
29940 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
21155 | 7712.00 | 2023-12-30 | 76 | 6 | 7 | Actual |
29500 | 153.00 | 2024-08-28 | 83 | 3 | 6 | Actual |
9975 | 54.11 | 2023-01-27 | 71 | 2 | 8 | Actual |
12197 | 302.60 | 2023-03-29 | 90 | 1 | 8 | Actual |
2083 | 457.15 | 2022-06-29 | 73 | 1 | 8 | Actual |
37120 | 1094.00 | 2025-03-29 | 77 | 6 | 3 | Actual |
13637 | 421.00 | 2023-05-29 | 92 | 1 | 4 | Actual |
27565 | 82.68 | 2024-06-28 | 67 | 2 | 11 | Actual |
13399 | 372.30 | 2023-04-29 | 65 | 6 | 8 | Actual |
28803 | 311.40 | 2024-07-29 | 74 | 5 | 11 | Actual |
34056 | 129.00 | 2024-12-29 | 89 | 5 | 6 | Actual |
33744 | 8691.00 | 2024-12-29 | 61 | 1 | 4 | Actual |
31931 | 1080.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
22532 | 3.95 | 2024-01-27 | 63 | 6 | 12 | Actual |
13969 | 47500.00 | 2023-05-29 | 99 | 6 | 6 | Actual |
36369 | 1099.00 | 2025-02-27 | 62 | 6 | 6 | Actual |
12123 | 667.00 | 2023-03-29 | 97 | 6 | 7 | Actual |
28416 | 343.00 | 2024-07-29 | 65 | 6 | 6 | Actual |
31436 | 1252.00 | 2024-10-28 | 97 | 6 | 3 | Actual |
9630 | 101.00 | 2023-01-27 | 89 | 4 | 6 | Actual |
25455 | 45.44 | 2024-04-28 | 73 | 5 | 11 | Actual |
1210 | 787.00 | 2022-06-29 | 76 | 6 | 3 | Actual |
15702 | 243.00 | 2023-07-30 | 67 | 1 | 5 | Actual |
26766 | 246.87 | 2024-05-28 | 67 | 6 | 13 | Actual |
8715 | 25480.00 | 2022-12-30 | 60 | 6 | 7 | Actual |
22 | 280.00 | 2022-05-29 | 76 | 1 | 3 | Budget |
10114 | 57.00 | 2023-02-27 | 71 | 1 | 3 | Actual |
27946 | 43089.77 | 2024-06-28 | 14 | 7 | 13 | Actual |
17862 | 210.00 | 2023-09-29 | 73 | 1 | 6 | Actual |
2717 | 1736.00 | 2022-07-30 | 62 | 1 | 6 | Actual |
3895 | 65.00 | 2022-08-29 | 68 | 2 | 6 | Actual |
31418 | 355.00 | 2024-10-28 | 73 | 6 | 3 | Actual |
30187 | 66065.64 | 2024-08-28 | 56 | 6 | 13 | Actual |
28309 | 16.00 | 2024-07-29 | 71 | 2 | 6 | Actual |
12338 | 60155.23 | 2023-03-29 | 39 | 7 | 8 | Actual |
4129 | 285.00 | 2022-08-29 | 90 | 6 | 6 | Actual |
1934 | 483.00 | 2022-06-29 | 66 | 1 | 7 | Actual |
21098 | 30934.00 | 2023-12-30 | 32 | 7 | 6 | Actual |
22625 | 650.00 | 2024-02-27 | 65 | 6 | 3 | Actual |
18632 | 267630.00 | 2023-10-29 | 29 | 7 | 3 | Actual |
25438 | 27.36 | 2024-04-28 | 85 | 4 | 11 | Actual |
28480 | 751.00 | 2024-07-29 | 73 | 1 | 7 | Actual |
24953 | 63879.00 | 2024-04-28 | 12 | 2 | 6 | Actual |
30041 | 532.68 | 2024-08-28 | 61 | 2 | 12 | Actual |
5575 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
17209 | 178574.11 | 2023-08-29 | 14 | 7 | 8 | Actual |
31999 | 2913.26 | 2024-10-28 | 62 | 2 | 8 | Actual |
33419 | 49.70 | 2024-11-28 | 66 | 2 | 12 | Actual |
26698 | 405246.24 | 2024-05-28 | 43 | 7 | 12 | Actual |
13984 | 24008.00 | 2023-05-29 | 24 | 7 | 6 | Actual |
18873 | 21.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
4461 | 492500.00 | 2022-08-29 | 101 | 6 | 8 | Budget |
13174 | 550.00 | 2023-04-29 | 81 | 1 | 7 | Budget |
24233 | 135.93 | 2024-03-28 | 85 | 2 | 8 | Actual |
3941 | 280.00 | 2022-08-29 | 66 | 3 | 6 | Budget |
20505 | 25.23 | 2023-11-29 | 74 | 1 | 12 | Actual |
4626 | 30181.00 | 2022-09-29 | 40 | 7 | 3 | Actual |
39032 | 275.23 | 2025-04-29 | 76 | 4 | 11 | Actual |
14540 | 5507.00 | 2023-06-29 | 62 | 6 | 3 | Actual |
2073 | 596.55 | 2022-06-29 | 66 | 1 | 8 | Actual |
36882 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
6508 | 180.00 | 2022-10-29 | 83 | 6 | 7 | Actual |
32249 | 84.80 | 2024-10-28 | 84 | 6 | 11 | Actual |
11271 | 1728.00 | 2023-03-29 | 57 | 6 | 3 | Actual |
25444 | 29.48 | 2024-04-28 | 94 | 4 | 11 | Actual |
23325 | 164.59 | 2024-02-27 | 90 | 1 | 11 | Actual |
36826 | 74936.20 | 2025-02-27 | 31 | 7 | 11 | Actual |
16063 | 10710.00 | 2023-07-30 | 22 | 7 | 7 | Actual |
10210 | 284314.00 | 2023-02-27 | 4 | 7 | 3 | Actual |
20209 | 228.36 | 2023-11-29 | 68 | 2 | 8 | Actual |
16711 | 64301.00 | 2023-08-29 | 21 | 7 | 4 | Actual |
37601 | 356.00 | 2025-03-29 | 94 | 1 | 7 | Actual |
15351 | 214.59 | 2023-06-29 | 81 | 6 | 11 | Actual |
34693 | 238.10 | 2024-12-29 | 73 | 2 | 13 | Actual |
32554 | 231.00 | 2024-11-28 | 89 | 6 | 3 | Actual |
8139 | 50.00 | 2022-12-30 | 82 | 6 | 4 | Actual |
15048 | 52.00 | 2023-06-29 | 69 | 6 | 7 | Actual |
7636 | 254.00 | 2022-11-29 | 90 | 6 | 7 | Actual |
36757 | 69.91 | 2025-02-27 | 73 | 5 | 11 | Actual |
19710 | 283.00 | 2023-11-29 | 74 | 1 | 4 | Actual |
25585 | 49.70 | 2024-04-28 | 89 | 2 | 12 | Actual |
4140 | 10588.00 | 2022-08-29 | 7 | 7 | 6 | Actual |
33317 | 117.78 | 2024-11-28 | 90 | 4 | 11 | Actual |
13581 | 350000.00 | 2023-05-29 | 42 | 7 | 3 | Actual |
22575 | 54830.50 | 2024-01-27 | 29 | 7 | 12 | Actual |
29262 | 1620.00 | 2024-08-28 | 87 | 1 | 4 | Actual |
15898 | 1893.00 | 2023-07-30 | 61 | 5 | 6 | Actual |
14431 | 7.14 | 2023-05-29 | 78 | 2 | 12 | Actual |
36232 | 421.00 | 2025-02-27 | 65 | 1 | 6 | Actual |
34522 | 10390.31 | 2024-12-29 | 24 | 7 | 11 | Actual |
33400 | 128.42 | 2024-11-28 | 78 | 1 | 12 | Actual |
27814 | 766.73 | 2024-06-28 | 87 | 6 | 12 | Actual |
26544 | 2126.33 | 2024-05-28 | 52 | 6 | 11 | Actual |
35285 | 520.00 | 2025-01-27 | 73 | 1 | 7 | Actual |
3343 | 18981.74 | 2022-07-30 | 7 | 7 | 8 | Actual |
37677 | 799.58 | 2025-03-29 | 73 | 1 | 8 | Actual |
28549 | 29479.00 | 2024-07-29 | 24 | 7 | 7 | Actual |
13649 | 488.00 | 2023-05-29 | 65 | 6 | 4 | Actual |
35115 | 92.00 | 2025-01-27 | 73 | 2 | 6 | Actual |
1428 | 9090.00 | 2022-06-29 | 7 | 7 | 4 | Actual |
14409 | 8.21 | 2023-05-29 | 84 | 1 | 12 | Actual |
17648 | 23.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
16389 | 49409.13 | 2023-07-30 | 31 | 7 | 11 | Actual |
7242 | 100.00 | 2022-11-29 | 85 | 1 | 6 | Budget |
17166 | 4.00 | 2023-08-29 | 96 | 2 | 8 | Actual |
34901 | 163.00 | 2025-01-27 | 71 | 1 | 4 | Actual |
18036 | 157848.00 | 2023-09-29 | 29 | 7 | 6 | Actual |
3283 | 124900.00 | 2022-07-30 | 56 | 6 | 8 | Budget |
11844 | 40.00 | 2023-03-29 | 71 | 4 | 6 | Actual |
15918 | 113.00 | 2023-07-30 | 89 | 5 | 6 | Actual |
32031 | 4366.31 | 2024-10-28 | 62 | 6 | 8 | Actual |
34227 | 490.48 | 2024-12-29 | 74 | 1 | 8 | Actual |
1328 | 280.00 | 2022-06-29 | 68 | 1 | 4 | Budget |
34340 | 619.92 | 2024-12-29 | 66 | 1 | 11 | Actual |
6354 | 1800.00 | 2022-10-29 | 76 | 6 | 6 | Budget |
22125 | 960.00 | 2024-01-27 | 77 | 1 | 7 | Actual |
23885 | 142734.00 | 2024-03-28 | 29 | 7 | 5 | Actual |
15971 | 4378.00 | 2023-07-30 | 23 | 7 | 6 | Actual |
9488 | -226.00 | 2023-01-27 | 91 | 1 | 6 | Actual |
16245 | 11.40 | 2023-07-30 | 83 | 2 | 11 | Actual |
33726 | 200.00 | 2024-12-29 | 76 | 7 | 3 | Actual |
27772 | 49.70 | 2024-06-28 | 76 | 2 | 12 | Actual |
10501 | 270.00 | 2023-02-27 | 74 | 6 | 5 | Actual |
29902 | 181.61 | 2024-08-28 | 73 | 3 | 11 | Actual |
20665 | 810.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
28402 | 151.00 | 2024-07-29 | 89 | 5 | 6 | Actual |
13502 | 810.00 | 2023-05-29 | 76 | 1 | 3 | Actual |
13618 | 270.00 | 2023-05-29 | 67 | 1 | 4 | Actual |
32378 | 284220.94 | 2024-10-28 | 43 | 7 | 12 | Actual |
12149 | 21951.00 | 2023-03-29 | 38 | 7 | 7 | Actual |
27953 | 1520.58 | 2024-06-28 | 23 | 7 | 13 | Actual |
11100 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
4060 | 57.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
2179 | 200.00 | 2022-06-29 | 65 | 6 | 8 | Budget |
31734 | 1323613.00 | 2024-10-28 | 11 | 3 | 6 | Actual |
18129 | 175194.00 | 2023-09-29 | 29 | 7 | 7 | Actual |
7840 | 10395.21 | 2022-11-29 | 18 | 7 | 8 | Actual |
24416 | 277.36 | 2024-03-28 | 62 | 5 | 11 | Actual |
7449 | 2400.00 | 2022-11-29 | 57 | 6 | 6 | Budget |
33692 | 68043.00 | 2024-12-29 | 13 | 7 | 3 | Actual |
11067 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
13246 | 650.00 | 2023-04-29 | 87 | 6 | 7 | Budget |
32126 | 116.72 | 2024-10-28 | 73 | 2 | 11 | Actual |
30117 | 8865.82 | 2024-08-28 | 24 | 7 | 12 | Actual |
34222 | 434.42 | 2024-12-29 | 67 | 1 | 8 | Actual |
12157 | 5561.79 | 2023-03-29 | 61 | 1 | 8 | Actual |
17235 | 144.38 | 2023-08-29 | 65 | 1 | 11 | Actual |
12295 | 37.45 | 2023-03-29 | 82 | 6 | 8 | Actual |
7206 | 24336.00 | 2022-11-29 | 60 | 1 | 6 | Actual |
31141 | 339.06 | 2024-09-28 | 65 | 1 | 12 | Actual |
6818 | 120.00 | 2022-11-29 | 73 | 6 | 3 | Budget |
22135 | 277.00 | 2024-01-27 | 90 | 1 | 7 | Actual |
6353 | 103.00 | 2022-10-29 | 74 | 6 | 6 | Actual |
32256 | 15265.94 | 2024-10-28 | 94 | 6 | 11 | Actual |
12871 | 53.00 | 2023-04-29 | 67 | 2 | 6 | Actual |
16334 | 11.40 | 2023-07-30 | 94 | 5 | 11 | Actual |
26550 | 1292.27 | 2024-05-28 | 61 | 6 | 11 | Actual |
36916 | 151.83 | 2025-02-27 | 83 | 6 | 12 | Actual |
5894 | 50.00 | 2022-10-29 | 82 | 6 | 4 | Budget |
18481 | 9.27 | 2023-09-29 | 85 | 1 | 12 | Actual |
14386 | 48770.82 | 2023-05-29 | 39 | 7 | 11 | Actual |
14130 | 182.90 | 2023-05-29 | 68 | 2 | 8 | Actual |
5327 | 720.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
30524 | 43000.00 | 2024-09-28 | 99 | 6 | 5 | Actual |
8830 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
14276 | 170.98 | 2023-05-29 | 65 | 3 | 11 | Actual |
35788 | 16743.62 | 2025-01-27 | 19 | 7 | 12 | Actual |
29982 | 27000.00 | 2024-08-28 | 99 | 6 | 11 | Actual |
9817 | 329.00 | 2023-01-27 | 94 | 1 | 7 | Actual |
32354 | 357138.26 | 2024-10-28 | 6 | 7 | 12 | Actual |
15671 | 15372.00 | 2023-07-30 | 7 | 7 | 4 | Actual |
30319 | 114362.00 | 2024-09-28 | 15 | 7 | 3 | Actual |
29401 | 809449.00 | 2024-08-28 | 6 | 7 | 5 | Actual |
31832 | 374.00 | 2024-10-28 | 77 | 6 | 6 | Actual |
5910 | 153.00 | 2022-10-29 | 97 | 6 | 4 | Actual |
23797 | 190705.00 | 2024-03-28 | 35 | 7 | 4 | Actual |
25110 | 19810.00 | 2024-04-28 | 28 | 7 | 6 | Actual |
11240 | 550.00 | 2023-03-29 | 77 | 1 | 3 | Budget |
35544 | 19085.16 | 2025-01-27 | 60 | 3 | 11 | Actual |
18769 | 209.00 | 2023-10-29 | 67 | 1 | 5 | Actual |
11037 | 843.52 | 2023-02-27 | 66 | 1 | 8 | Actual |
10915 | 200.00 | 2023-02-27 | 78 | 1 | 7 | Budget |
27187 | 192.00 | 2024-06-28 | 74 | 3 | 6 | Actual |
34583 | 35.87 | 2024-12-29 | 84 | 2 | 12 | Actual |
37081 | 215.00 | 2025-03-29 | 71 | 1 | 3 | Actual |
Generated 2025-06-28 20:00:20.150 UTC