[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7613
31796 items
NOTE: Only 1000 elements of total 31796 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30284 | 8129.00 | 2024-09-28 | 63 | 6 | 3 | Actual |
19313 | 11.40 | 2023-10-29 | 85 | 2 | 11 | Actual |
26762 | 4031.15 | 2024-05-28 | 62 | 6 | 13 | Actual |
7108 | 195.00 | 2022-11-29 | 90 | 1 | 5 | Actual |
21109 | 58604.00 | 2023-12-30 | 60 | 1 | 7 | Actual |
14342 | 73.10 | 2023-05-29 | 73 | 6 | 11 | Actual |
12085 | 200.00 | 2023-03-29 | 67 | 6 | 7 | Budget |
29720 | 8033.05 | 2024-08-28 | 62 | 1 | 8 | Actual |
28481 | 450.00 | 2024-07-29 | 74 | 1 | 7 | Actual |
24474 | 6.00 | 2024-03-28 | 96 | 6 | 11 | Actual |
24035 | 21901.00 | 2024-03-28 | 60 | 6 | 6 | Actual |
31896 | 297.00 | 2024-10-28 | 85 | 1 | 7 | Actual |
31562 | 14736.00 | 2024-10-28 | 8 | 7 | 4 | Actual |
34575 | 457.15 | 2024-12-29 | 74 | 2 | 12 | Actual |
3840 | 1500.00 | 2022-08-29 | 62 | 1 | 6 | Budget |
36764 | 12.46 | 2025-02-27 | 82 | 5 | 11 | Actual |
443 | 2552.00 | 2022-05-29 | 7 | 7 | 5 | Actual |
39237 | 30817.29 | 2025-04-29 | 14 | 7 | 12 | Actual |
8462 | 112.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
31954 | 32929.00 | 2024-10-28 | 24 | 7 | 7 | Actual |
33008 | 104.00 | 2024-11-28 | 69 | 1 | 7 | Actual |
36847 | 177.36 | 2025-02-27 | 73 | 1 | 12 | Actual |
2798 | 30.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
35019 | 41897.00 | 2025-01-27 | 60 | 6 | 5 | Actual |
3373 | 1092.00 | 2022-08-29 | 62 | 1 | 3 | Actual |
38182 | 76.69 | 2025-03-29 | 82 | 6 | 13 | Actual |
27829 | 36667.40 | 2024-06-28 | 14 | 7 | 12 | Actual |
18882 | 9.00 | 2023-10-29 | 96 | 1 | 6 | Actual |
38594 | 153.00 | 2025-04-29 | 74 | 3 | 6 | Actual |
3310 | 246.54 | 2022-07-30 | 74 | 6 | 8 | Actual |
28045 | 21397.00 | 2024-07-29 | 22 | 7 | 3 | Actual |
38890 | 442.00 | 2025-04-29 | 73 | 6 | 8 | Actual |
17443 | 27.36 | 2023-08-29 | 74 | 1 | 12 | Actual |
13134 | 20326.00 | 2023-04-29 | 33 | 7 | 6 | Actual |
38384 | 76.00 | 2025-04-29 | 69 | 6 | 4 | Actual |
20345 | -48.18 | 2023-11-29 | 91 | 2 | 11 | Actual |
13185 | 145.00 | 2023-04-29 | 89 | 1 | 7 | Actual |
35325 | 1351.00 | 2025-01-27 | 80 | 6 | 7 | Actual |
1838 | 1200.00 | 2022-06-29 | 54 | 6 | 6 | Budget |
335 | 1900.00 | 2022-05-29 | 62 | 1 | 5 | Budget |
8231 | 228.00 | 2022-12-30 | 94 | 1 | 5 | Actual |
37946 | 34.80 | 2025-03-29 | 82 | 6 | 11 | Actual |
13639 | 13.00 | 2023-05-29 | 96 | 1 | 4 | Actual |
19571 | 7000.89 | 2023-10-29 | 33 | 7 | 12 | Actual |
10840 | 280.00 | 2023-02-27 | 81 | 6 | 6 | Budget |
31147 | 241.19 | 2024-09-28 | 73 | 1 | 12 | Actual |
22563 | 243.32 | 2024-01-27 | 8 | 7 | 12 | Actual |
36288 | 387.00 | 2025-02-27 | 66 | 3 | 6 | Actual |
19438 | 158780.31 | 2023-10-29 | 4 | 7 | 11 | Actual |
10282 | 58.00 | 2023-02-27 | 94 | 7 | 3 | Actual |
33714 | 79019.00 | 2024-12-29 | 46 | 7 | 3 | Actual |
37880 | 219.91 | 2025-03-29 | 74 | 4 | 11 | Actual |
13091 | 122.00 | 2023-04-29 | 78 | 6 | 6 | Actual |
4056 | 164.00 | 2022-08-29 | 81 | 5 | 6 | Actual |
7710 | 181.39 | 2022-11-29 | 85 | 1 | 8 | Actual |
20961 | 24.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
9185 | 55.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
1243 | 3399.00 | 2022-06-29 | 8 | 7 | 3 | Actual |
37995 | 29.48 | 2025-03-29 | 69 | 1 | 12 | Actual |
26246 | 198.00 | 2024-05-28 | 85 | 6 | 7 | Actual |
36808 | 27000.00 | 2025-02-27 | 99 | 6 | 11 | Actual |
8507 | 70.00 | 2022-12-30 | 84 | 4 | 6 | Budget |
11736 | 1502.00 | 2023-03-29 | 61 | 2 | 6 | Actual |
16265 | 141.19 | 2023-07-30 | 74 | 3 | 11 | Actual |
24823 | 30067.00 | 2024-04-28 | 32 | 7 | 4 | Actual |
7341 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
6423 | 200.00 | 2022-10-29 | 67 | 1 | 7 | Budget |
21990 | 97.00 | 2024-01-27 | 85 | 3 | 6 | Actual |
36058 | 2134.00 | 2025-02-27 | 80 | 1 | 4 | Actual |
38587 | 370.00 | 2025-04-29 | 65 | 3 | 6 | Actual |
12505 | 90.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
5370 | 4987.00 | 2022-09-29 | 76 | 6 | 7 | Actual |
25715 | 7610.00 | 2024-05-28 | 61 | 6 | 3 | Actual |
16610 | 1615.00 | 2023-08-29 | 62 | 7 | 3 | Actual |
7718 | 335.94 | 2022-11-29 | 94 | 1 | 8 | Actual |
19351 | 105.02 | 2023-10-29 | 65 | 4 | 11 | Actual |
37579 | 816.00 | 2025-03-29 | 65 | 1 | 7 | Actual |
7814 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
30129 | 578504.78 | 2024-08-28 | 43 | 7 | 12 | Actual |
15119 | 307.15 | 2023-06-29 | 85 | 1 | 8 | Actual |
33656 | 47334.00 | 2024-12-29 | 60 | 6 | 3 | Actual |
13137 | 74503.00 | 2023-04-29 | 37 | 7 | 6 | Actual |
27514 | 125145.84 | 2024-06-28 | 21 | 7 | 8 | Actual |
20188 | 395.03 | 2023-11-29 | 78 | 1 | 8 | Actual |
34404 | 129.48 | 2024-12-29 | 78 | 3 | 11 | Actual |
24722 | 18.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
2183 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
4786 | 447.00 | 2022-09-29 | 97 | 6 | 4 | Actual |
30062 | 33.74 | 2024-08-28 | 90 | 2 | 12 | Actual |
22912 | 71.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
10817 | 280.00 | 2023-02-27 | 66 | 6 | 6 | Budget |
36482 | 243.00 | 2025-02-27 | 89 | 6 | 7 | Actual |
36283 | 832857.00 | 2025-02-27 | 11 | 3 | 6 | Actual |
3648 | 445.00 | 2022-08-29 | 81 | 6 | 4 | Actual |
22358 | 61.40 | 2024-01-27 | 67 | 2 | 11 | Actual |
32699 | 85147.00 | 2024-11-28 | 31 | 7 | 4 | Actual |
9588 | 10.00 | 2023-01-27 | 96 | 3 | 6 | Actual |
30551 | 649329.00 | 2024-09-28 | 43 | 7 | 5 | Actual |
26414 | 76.29 | 2024-05-28 | 68 | 1 | 11 | Actual |
18637 | 189542.00 | 2023-10-29 | 35 | 7 | 3 | Actual |
8183 | 302470.00 | 2022-12-30 | 43 | 7 | 4 | Actual |
10237 | 7200.00 | 2023-02-27 | 60 | 7 | 3 | Budget |
37418 | 186.00 | 2025-03-29 | 77 | 2 | 6 | Actual |
10761 | 100.00 | 2023-02-27 | 66 | 5 | 6 | Budget |
25583 | 5.01 | 2024-04-28 | 85 | 2 | 12 | Actual |
20442 | 51.82 | 2023-11-29 | 68 | 6 | 11 | Actual |
5090 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
37287 | 6053.00 | 2025-03-29 | 61 | 1 | 5 | Actual |
32963 | 103.00 | 2024-11-28 | 85 | 6 | 6 | Actual |
33645 | 585.00 | 2024-12-29 | 90 | 1 | 3 | Actual |
33302 | 15.65 | 2024-11-28 | 69 | 4 | 11 | Actual |
38989 | 119.91 | 2025-04-29 | 90 | 2 | 11 | Actual |
14414 | -85.41 | 2023-05-29 | 91 | 1 | 12 | Actual |
25809 | 309.00 | 2024-05-28 | 68 | 1 | 4 | Actual |
25470 | 89.06 | 2024-04-28 | 92 | 5 | 11 | Actual |
11454 | 8841.00 | 2023-03-29 | 53 | 6 | 4 | Actual |
17402 | 302.00 | 2023-08-29 | 97 | 6 | 11 | Actual |
17540 | 28653.42 | 2023-08-29 | 35 | 7 | 12 | Actual |
2682 | 38500.00 | 2022-07-30 | 99 | 6 | 5 | Actual |
94 | 102.00 | 2022-05-29 | 83 | 6 | 3 | Actual |
4954 | 35207.00 | 2022-09-29 | 39 | 7 | 5 | Actual |
38684 | 332.00 | 2025-04-29 | 81 | 6 | 6 | Actual |
37450 | 34.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
6569 | 137.45 | 2022-10-29 | 71 | 1 | 8 | Actual |
20008 | 13.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
536 | 100.00 | 2022-05-29 | 73 | 2 | 6 | Budget |
30964 | 31261.98 | 2024-09-28 | 60 | 1 | 11 | Actual |
21394 | 56.08 | 2023-12-30 | 83 | 3 | 11 | Actual |
30144 | 348.63 | 2024-08-28 | 77 | 1 | 13 | Actual |
16512 | 9139.23 | 2023-07-30 | 40 | 7 | 12 | Actual |
28847 | 448.64 | 2024-07-29 | 87 | 6 | 11 | Actual |
11407 | 3200.00 | 2023-03-29 | 62 | 1 | 4 | Budget |
17633 | 254891.00 | 2023-09-29 | 35 | 7 | 3 | Actual |
2274 | 280.00 | 2022-07-30 | 76 | 1 | 3 | Budget |
38546 | 106.00 | 2025-04-29 | 83 | 1 | 6 | Actual |
210 | 550.00 | 2022-05-29 | 76 | 1 | 4 | Budget |
20089 | 70.00 | 2023-11-29 | 69 | 1 | 7 | Actual |
26266 | 16076.00 | 2024-05-28 | 20 | 7 | 7 | Actual |
19688 | 27.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
39252 | 59301.86 | 2025-04-29 | 35 | 7 | 12 | Actual |
8764 | 7.00 | 2022-12-30 | 96 | 6 | 7 | Actual |
6426 | 42.00 | 2022-10-29 | 69 | 1 | 7 | Actual |
35980 | 267.00 | 2025-02-27 | 89 | 6 | 3 | Actual |
10057 | 131.39 | 2023-01-27 | 85 | 6 | 8 | Actual |
10022 | 24410.63 | 2023-01-27 | 63 | 6 | 8 | Actual |
28310 | 66.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
25367 | 282.68 | 2024-04-28 | 62 | 2 | 11 | Actual |
20746 | 69.00 | 2023-12-30 | 82 | 1 | 4 | Actual |
6095 | 100.00 | 2022-10-29 | 68 | 1 | 6 | Budget |
20190 | 946.55 | 2023-11-29 | 81 | 1 | 8 | Actual |
16422 | 73.10 | 2023-07-30 | 89 | 1 | 12 | Actual |
9867 | 121.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
21527 | 30.55 | 2023-12-30 | 66 | 1 | 12 | Actual |
26306 | 432.91 | 2024-05-28 | 85 | 1 | 8 | Actual |
5545 | 122.30 | 2022-09-29 | 67 | 6 | 8 | Actual |
6300 | 66.00 | 2022-10-29 | 78 | 5 | 6 | Actual |
36974 | 164.41 | 2025-02-27 | 83 | 1 | 13 | Actual |
38798 | 17287.00 | 2025-04-29 | 18 | 7 | 7 | Actual |
16836 | 499.00 | 2023-08-29 | 80 | 1 | 6 | Actual |
30737 | 25784.00 | 2024-09-28 | 28 | 7 | 6 | Actual |
23549 | 55.02 | 2024-02-27 | 80 | 6 | 12 | Actual |
18932 | 378.00 | 2023-10-29 | 87 | 3 | 6 | Actual |
32439 | 33572.05 | 2024-10-28 | 60 | 6 | 13 | Actual |
14889 | 457.00 | 2023-06-29 | 92 | 3 | 6 | Actual |
20511 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
18176 | 158.66 | 2023-09-29 | 68 | 2 | 8 | Actual |
8992 | 380.00 | 2023-01-27 | 66 | 1 | 3 | Budget |
2700 | 114372.00 | 2022-07-30 | 29 | 7 | 5 | Actual |
28234 | 220.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
30926 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
17351 | 123.10 | 2023-08-29 | 74 | 5 | 11 | Actual |
18649 | 56.00 | 2023-10-29 | 67 | 7 | 3 | Actual |
33608 | 7231.21 | 2024-11-28 | 24 | 7 | 13 | Actual |
16727 | 334357.00 | 2023-08-29 | 46 | 7 | 4 | Actual |
37735 | 364.72 | 2025-03-29 | 68 | 6 | 8 | Actual |
26704 | 1188.99 | 2024-05-28 | 62 | 1 | 13 | Actual |
20470 | 4488.08 | 2023-11-29 | 8 | 7 | 11 | Actual |
35718 | 903.97 | 2025-01-27 | 61 | 2 | 12 | Actual |
6251 | 280.00 | 2022-10-29 | 77 | 4 | 6 | Budget |
17882 | 662.00 | 2023-09-29 | 62 | 2 | 6 | Actual |
3012 | 215700.00 | 2022-07-30 | 101 | 6 | 6 | Budget |
3797 | 181.00 | 2022-08-29 | 89 | 6 | 5 | Actual |
4549 | 1300.00 | 2022-09-29 | 61 | 6 | 3 | Budget |
12784 | 320500.00 | 2023-04-29 | 101 | 6 | 5 | Budget |
36366 | 10079.00 | 2025-02-27 | 57 | 6 | 6 | Actual |
2442 | 3414.00 | 2022-07-30 | 61 | 1 | 4 | Actual |
16416 | 26.29 | 2023-07-30 | 81 | 1 | 12 | Actual |
18837 | 34101.00 | 2023-10-29 | 19 | 7 | 5 | Actual |
24461 | 96.51 | 2024-03-28 | 78 | 6 | 11 | Actual |
8637 | 9315.00 | 2022-12-30 | 20 | 7 | 6 | Actual |
31431 | 361.00 | 2024-10-28 | 90 | 6 | 3 | Actual |
37965 | 43893.07 | 2025-03-29 | 14 | 7 | 11 | Actual |
6789 | 4467.00 | 2022-11-29 | 52 | 6 | 3 | Actual |
31621 | 5743.00 | 2024-10-28 | 61 | 6 | 5 | Actual |
31927 | 89.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
30872 | 40563.96 | 2024-09-28 | 60 | 2 | 8 | Actual |
7067 | 31000.00 | 2022-11-29 | 60 | 1 | 5 | Budget |
2702 | 20968.00 | 2022-07-30 | 32 | 7 | 5 | Actual |
7052 | 18286.00 | 2022-11-29 | 28 | 7 | 4 | Actual |
36508 | 38829.00 | 2025-02-27 | 32 | 7 | 7 | Actual |
8337 | 200.00 | 2022-12-30 | 67 | 1 | 6 | Budget |
19139 | 118305.00 | 2023-10-29 | 37 | 7 | 7 | Actual |
20856 | 3387.00 | 2023-12-30 | 61 | 6 | 5 | Actual |
38792 | 1084175.00 | 2025-04-29 | 6 | 7 | 7 | Actual |
37723 | 21569.66 | 2025-03-29 | 52 | 6 | 8 | Actual |
24742 | 57722.00 | 2024-04-28 | 60 | 1 | 4 | Actual |
12643 | 116175.00 | 2023-04-29 | 101 | 6 | 4 | Actual |
36023 | 20.00 | 2025-02-27 | 69 | 7 | 3 | Actual |
15709 | 644.00 | 2023-07-30 | 77 | 1 | 5 | Actual |
7114 | 3854.00 | 2022-11-29 | 52 | 6 | 5 | Actual |
24032 | 239.00 | 2024-03-28 | 54 | 6 | 6 | Actual |
3935 | 1815.00 | 2022-08-29 | 61 | 3 | 6 | Actual |
38771 | 310.00 | 2025-04-29 | 74 | 6 | 7 | Actual |
26629 | 11.40 | 2024-05-28 | 85 | 1 | 12 | Actual |
21377 | 13232.92 | 2023-12-30 | 60 | 3 | 11 | Actual |
33415 | 5334.90 | 2024-11-28 | 60 | 2 | 12 | Actual |
6514 | 550.00 | 2022-10-29 | 87 | 6 | 7 | Budget |
36017 | 1099.00 | 2025-02-27 | 61 | 7 | 3 | Actual |
14734 | 194.00 | 2023-06-29 | 83 | 1 | 5 | Actual |
7742 | 229.87 | 2022-11-29 | 76 | 2 | 8 | Actual |
12050 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
25515 | 50737.87 | 2024-04-28 | 15 | 7 | 11 | Actual |
6015 | 196.00 | 2022-10-29 | 68 | 6 | 5 | Actual |
8658 | 4185.00 | 2022-12-30 | 61 | 1 | 7 | Actual |
27473 | 3823.88 | 2024-06-28 | 61 | 6 | 8 | Actual |
3306 | 1498.08 | 2022-07-30 | 72 | 6 | 8 | Actual |
13400 | 200.00 | 2023-04-29 | 66 | 6 | 8 | Budget |
31821 | 4278.00 | 2024-10-28 | 63 | 6 | 6 | Actual |
35750 | 3816.79 | 2025-01-27 | 62 | 6 | 12 | Actual |
18887 | 118.00 | 2023-10-29 | 65 | 2 | 6 | Actual |
16922 | 57.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
7399 | 950.00 | 2022-11-29 | 61 | 5 | 6 | Budget |
8075 | 1100.00 | 2022-12-30 | 80 | 1 | 4 | Budget |
27527 | 95340.74 | 2024-06-28 | 39 | 7 | 8 | Actual |
11246 | 439.00 | 2023-03-29 | 81 | 1 | 3 | Actual |
8648 | 117169.00 | 2022-12-30 | 35 | 7 | 6 | Actual |
20706 | 143.00 | 2023-12-30 | 66 | 7 | 3 | Actual |
23451 | 20.97 | 2024-02-27 | 69 | 6 | 11 | Actual |
2329 | 159.00 | 2022-07-30 | 72 | 6 | 3 | Actual |
3201 | 520.79 | 2022-07-30 | 73 | 1 | 8 | Actual |
27559 | 304936.23 | 2024-06-28 | 12 | 2 | 11 | Actual |
4685 | 655.00 | 2022-09-29 | 66 | 1 | 4 | Actual |
4348 | -220.13 | 2022-08-29 | 91 | 1 | 8 | Actual |
15522 | 582.00 | 2023-07-30 | 66 | 6 | 3 | Actual |
19538 | 51.82 | 2023-10-29 | 80 | 6 | 12 | Actual |
18687 | 609.00 | 2023-10-29 | 81 | 1 | 4 | Actual |
7834 | 733776.87 | 2022-11-29 | 6 | 7 | 8 | Actual |
8455 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Budget |
4212 | 8.00 | 2022-08-29 | 96 | 1 | 7 | Actual |
6726 | 20177.21 | 2022-10-29 | 24 | 7 | 8 | Actual |
16332 | -26.90 | 2023-07-30 | 91 | 5 | 11 | Actual |
21389 | 184.81 | 2023-12-30 | 77 | 3 | 11 | Actual |
25190 | 954551.00 | 2024-04-28 | 6 | 7 | 7 | Actual |
32400 | 111.78 | 2024-10-28 | 85 | 1 | 13 | Actual |
13887 | 174.00 | 2023-05-29 | 66 | 4 | 6 | Actual |
29215 | 1949.00 | 2024-08-28 | 61 | 7 | 3 | Actual |
5258 | 512100.00 | 2022-09-29 | 101 | 6 | 6 | Budget |
11611 | 376.00 | 2023-03-29 | 65 | 6 | 5 | Actual |
17788 | 17624.00 | 2023-09-29 | 52 | 6 | 5 | Actual |
28991 | 8671.13 | 2024-07-29 | 28 | 7 | 12 | Actual |
38211 | 60935.72 | 2025-03-29 | 31 | 7 | 13 | Actual |
4412 | 1485.96 | 2022-08-29 | 62 | 6 | 8 | Actual |
20760 | 29.00 | 2023-12-30 | 54 | 6 | 4 | Actual |
23069 | 12485.00 | 2024-02-27 | 18 | 7 | 6 | Actual |
26800 | 4029.40 | 2024-05-28 | 20 | 7 | 13 | Actual |
36178 | 77.00 | 2025-02-27 | 71 | 6 | 5 | Actual |
23809 | 430.00 | 2024-03-28 | 66 | 1 | 5 | Actual |
33874 | 410.00 | 2024-12-29 | 67 | 6 | 5 | Actual |
30615 | 87.00 | 2024-09-28 | 68 | 3 | 6 | Actual |
35415 | 182.90 | 2025-01-27 | 84 | 2 | 8 | Actual |
26596 | 70813.78 | 2024-05-28 | 29 | 7 | 11 | Actual |
36535 | 158.66 | 2025-02-27 | 82 | 1 | 8 | Actual |
21075 | -246.00 | 2023-12-30 | 91 | 6 | 6 | Actual |
2148 | 134.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
8449 | 200.00 | 2022-12-30 | 78 | 3 | 6 | Budget |
31132 | 12914.83 | 2024-09-28 | 38 | 7 | 11 | Actual |
18083 | 4815.00 | 2023-09-29 | 61 | 6 | 7 | Actual |
27935 | -251.37 | 2024-06-28 | 91 | 6 | 13 | Actual |
30158 | 36524.74 | 2024-08-28 | 12 | 2 | 13 | Actual |
5107 | 1000.00 | 2022-09-29 | 62 | 4 | 6 | Budget |
23280 | 99542.33 | 2024-02-27 | 14 | 7 | 8 | Actual |
29743 | 466.24 | 2024-08-28 | 94 | 1 | 8 | Actual |
21725 | 36.00 | 2024-01-27 | 89 | 7 | 3 | Actual |
12144 | 23128.00 | 2023-03-29 | 32 | 7 | 7 | Actual |
36445 | 331.00 | 2025-02-27 | 85 | 1 | 7 | Actual |
31013 | 45.44 | 2024-09-28 | 89 | 2 | 11 | Actual |
20334 | 86.93 | 2023-11-29 | 77 | 2 | 11 | Actual |
38660 | 348.00 | 2025-04-29 | 92 | 5 | 6 | Actual |
19249 | 11708.88 | 2023-10-29 | 22 | 7 | 8 | Actual |
16570 | 169.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
33723 | 44.00 | 2024-12-29 | 71 | 7 | 3 | Actual |
16869 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
12585 | 45600.00 | 2023-04-29 | 56 | 6 | 4 | Budget |
4712 | 196.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
18341 | 31.61 | 2023-09-29 | 94 | 3 | 11 | Actual |
22337 | 262.47 | 2024-01-27 | 77 | 1 | 11 | Actual |
21834 | 304.00 | 2024-01-27 | 74 | 1 | 5 | Actual |
29268 | 18.00 | 2024-08-28 | 96 | 1 | 4 | Actual |
38828 | 793.52 | 2025-04-29 | 73 | 1 | 8 | Actual |
6179 | 668935.00 | 2022-10-29 | 11 | 3 | 6 | Actual |
31310 | 4.00 | 2024-09-28 | 96 | 2 | 13 | Actual |
9518 | 80.00 | 2023-01-27 | 78 | 2 | 6 | Budget |
21809 | 26921.00 | 2024-01-27 | 24 | 7 | 4 | Actual |
38694 | 13.00 | 2025-04-29 | 96 | 6 | 6 | Actual |
16794 | 619317.00 | 2023-08-29 | 4 | 7 | 5 | Actual |
24607 | 6954.08 | 2024-03-28 | 24 | 7 | 12 | Actual |
33976 | 92.00 | 2024-12-29 | 89 | 2 | 6 | Actual |
36856 | 82.68 | 2025-02-27 | 84 | 1 | 12 | Actual |
16650 | 1095.00 | 2023-08-29 | 80 | 1 | 4 | Actual |
15823 | 15.00 | 2023-07-30 | 68 | 2 | 6 | Actual |
37841 | 43.31 | 2025-03-29 | 94 | 2 | 11 | Actual |
14922 | 80.00 | 2023-06-29 | 67 | 5 | 6 | Actual |
14924 | 18.00 | 2023-06-29 | 69 | 5 | 6 | Actual |
4262 | 147.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
11496 | 48.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
30755 | 832.00 | 2024-09-28 | 66 | 1 | 7 | Actual |
18198 | 5964.83 | 2023-09-29 | 54 | 6 | 8 | Actual |
33181 | 8.00 | 2024-11-28 | 96 | 6 | 8 | Actual |
8982 | 16163.50 | 2022-12-30 | 100 | 7 | 8 | Actual |
1213 | 392.00 | 2022-06-29 | 77 | 6 | 3 | Actual |
23410 | 43.31 | 2024-02-27 | 94 | 4 | 11 | Actual |
35748 | 37191.88 | 2025-01-27 | 60 | 6 | 12 | Actual |
3594 | 200.00 | 2022-08-29 | 85 | 1 | 4 | Budget |
5795 | 200.00 | 2022-10-29 | 87 | 7 | 3 | Budget |
27594 | 33.74 | 2024-06-28 | 69 | 3 | 11 | Actual |
7084 | 300.00 | 2022-11-29 | 73 | 1 | 5 | Budget |
32858 | 661370.00 | 2024-11-28 | 11 | 3 | 6 | Actual |
15049 | 78.00 | 2023-06-29 | 71 | 6 | 7 | Actual |
8954 | 503384.70 | 2022-12-30 | 101 | 6 | 8 | Actual |
30263 | 1136.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
38719 | 186022.00 | 2025-04-29 | 37 | 7 | 6 | Actual |
36553 | 255.63 | 2025-02-27 | 68 | 2 | 8 | Actual |
9172 | 5100.00 | 2023-01-27 | 61 | 1 | 4 | Budget |
6864 | 4860.00 | 2022-11-29 | 23 | 7 | 3 | Actual |
16146 | 255.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
3245 | 34.42 | 2022-07-30 | 69 | 2 | 8 | Actual |
1325 | 380.00 | 2022-06-29 | 67 | 1 | 4 | Budget |
9676 | 176.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
21694 | 41714.00 | 2024-01-27 | 32 | 7 | 3 | Actual |
6773 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
30834 | 35916.00 | 2024-09-28 | 33 | 7 | 7 | Actual |
25957 | 532.00 | 2024-05-28 | 92 | 6 | 5 | Actual |
35143 | 293.00 | 2025-01-27 | 73 | 3 | 6 | Actual |
14179 | 141.99 | 2023-05-29 | 89 | 6 | 8 | Actual |
16177 | 172840.67 | 2023-07-30 | 14 | 7 | 8 | Actual |
25183 | 396.00 | 2024-04-28 | 92 | 6 | 7 | Actual |
12217 | 34.42 | 2023-03-29 | 69 | 2 | 8 | Actual |
26768 | 55.64 | 2024-05-28 | 69 | 6 | 13 | Actual |
12482 | 267921.00 | 2023-04-29 | 46 | 7 | 3 | Actual |
39113 | 538775.69 | 2025-04-29 | 6 | 7 | 11 | Actual |
37059 | 7494.37 | 2025-02-27 | 28 | 7 | 13 | Actual |
3382 | 100.00 | 2022-08-29 | 68 | 1 | 3 | Budget |
312 | 3849.00 | 2022-05-29 | 23 | 7 | 4 | Actual |
34607 | 183.74 | 2024-12-29 | 72 | 6 | 12 | Actual |
20869 | 716.00 | 2023-12-30 | 77 | 6 | 5 | Actual |
20647 | 621.00 | 2023-12-30 | 65 | 6 | 3 | Actual |
14794 | 3790.00 | 2023-06-29 | 23 | 7 | 5 | Actual |
36657 | 178.42 | 2025-02-27 | 84 | 1 | 11 | Actual |
11984 | 451651.00 | 2023-03-29 | 101 | 6 | 6 | Actual |
10849 | 80.00 | 2023-02-27 | 85 | 6 | 6 | Budget |
5780 | 54.00 | 2022-10-29 | 78 | 7 | 3 | Actual |
39029 | 65.65 | 2025-04-29 | 71 | 4 | 11 | Actual |
38244 | 424.00 | 2025-04-29 | 89 | 1 | 3 | Actual |
19074 | 228.00 | 2023-10-29 | 89 | 1 | 7 | Actual |
13047 | -126.00 | 2023-04-29 | 91 | 5 | 6 | Actual |
27642 | 719.92 | 2024-06-28 | 61 | 5 | 11 | Actual |
24532 | 2457.19 | 2024-03-28 | 12 | 2 | 12 | Actual |
31881 | 1160.00 | 2024-10-28 | 66 | 1 | 7 | Actual |
33904 | 72044.00 | 2024-12-29 | 13 | 7 | 5 | Actual |
26561 | 145.44 | 2024-05-28 | 74 | 6 | 11 | Actual |
28295 | 298.00 | 2024-07-29 | 89 | 1 | 6 | Actual |
892 | 380.00 | 2022-05-29 | 81 | 6 | 7 | Budget |
35229 | 165.00 | 2025-01-27 | 74 | 6 | 6 | Actual |
1875 | 405.00 | 2022-06-29 | 80 | 6 | 6 | Actual |
13339 | 200.00 | 2023-04-29 | 65 | 2 | 8 | Budget |
31161 | -124.77 | 2024-09-28 | 91 | 1 | 12 | Actual |
3948 | 70.00 | 2022-08-29 | 71 | 3 | 6 | Budget |
26871 | 282.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
26637 | 15003.17 | 2024-05-28 | 52 | 6 | 12 | Actual |
11678 | 97213.00 | 2023-03-29 | 37 | 7 | 5 | Actual |
13803 | 2204.00 | 2023-05-29 | 61 | 1 | 6 | Actual |
17336 | 148.63 | 2023-08-29 | 90 | 4 | 11 | Actual |
12389 | 11.00 | 2023-04-29 | 96 | 1 | 3 | Actual |
38306 | 49870.00 | 2025-04-29 | 33 | 7 | 3 | Actual |
22474 | 26034.22 | 2024-01-27 | 13 | 7 | 11 | Actual |
37030 | 722.32 | 2025-02-27 | 80 | 6 | 13 | Actual |
39030 | 260.34 | 2025-04-29 | 73 | 4 | 11 | Actual |
2335 | 750.00 | 2022-07-30 | 76 | 6 | 3 | Budget |
37036 | 632.84 | 2025-02-27 | 87 | 6 | 13 | Actual |
24766 | 582.00 | 2024-04-28 | 92 | 1 | 4 | Actual |
33526 | 108.27 | 2024-11-28 | 85 | 1 | 13 | Actual |
29902 | 181.61 | 2024-08-28 | 73 | 3 | 11 | Actual |
6881 | 480.00 | 2022-11-29 | 61 | 7 | 3 | Budget |
18074 | 382.00 | 2023-09-29 | 94 | 1 | 7 | Actual |
10568 | 338.00 | 2023-02-27 | 65 | 1 | 6 | Actual |
12383 | 495.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
19128 | 57968.00 | 2023-10-29 | 21 | 7 | 7 | Actual |
5635 | 100.00 | 2022-10-29 | 74 | 1 | 3 | Budget |
32887 | 1603.00 | 2024-11-28 | 62 | 4 | 6 | Actual |
37189 | 212.00 | 2025-03-29 | 92 | 7 | 3 | Actual |
604 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
13289 | 2400.00 | 2023-04-29 | 62 | 1 | 8 | Budget |
35844 | 366.17 | 2025-01-27 | 73 | 2 | 13 | Actual |
37767 | 18710.52 | 2025-03-29 | 18 | 7 | 8 | Actual |
29266 | 655.00 | 2024-08-28 | 92 | 1 | 4 | Actual |
699 | 40.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
37490 | 174.00 | 2025-03-29 | 66 | 5 | 6 | Actual |
31584 | 357482.00 | 2024-10-28 | 43 | 7 | 4 | Actual |
12142 | 136098.00 | 2023-03-29 | 29 | 7 | 7 | Actual |
23469 | 222.04 | 2024-02-27 | 92 | 6 | 11 | Actual |
15411 | 8.21 | 2023-06-29 | 83 | 1 | 12 | Actual |
6619 | 220.00 | 2022-10-29 | 73 | 2 | 8 | Budget |
6582 | 480.00 | 2022-10-29 | 81 | 1 | 8 | Budget |
10092 | 86595.12 | 2023-01-27 | 37 | 7 | 8 | Actual |
33497 | 10916.92 | 2024-11-28 | 33 | 7 | 12 | Actual |
24749 | 56.00 | 2024-04-28 | 69 | 1 | 4 | Actual |
36530 | 1125.34 | 2025-02-27 | 76 | 1 | 8 | Actual |
7963 | 232.00 | 2022-12-30 | 90 | 6 | 3 | Actual |
27749 | 39.06 | 2024-06-28 | 82 | 1 | 12 | Actual |
34819 | 2775.00 | 2025-01-27 | 76 | 6 | 3 | Actual |
26726 | 127.57 | 2024-05-28 | 92 | 1 | 13 | Actual |
18889 | 54.00 | 2023-10-29 | 67 | 2 | 6 | Actual |
38183 | 266.17 | 2025-03-29 | 83 | 6 | 13 | Actual |
9885 | 20371.00 | 2023-01-27 | 7 | 7 | 7 | Actual |
35263 | 256992.00 | 2025-01-27 | 29 | 7 | 6 | Actual |
28931 | 22.04 | 2024-07-29 | 84 | 2 | 12 | Actual |
18609 | 261.00 | 2023-10-29 | 90 | 6 | 3 | Actual |
3387 | 203.00 | 2022-08-29 | 73 | 1 | 3 | Actual |
29218 | 188.00 | 2024-08-28 | 66 | 7 | 3 | Actual |
34586 | 35.87 | 2024-12-29 | 89 | 2 | 12 | Actual |
12588 | 900.00 | 2023-04-29 | 57 | 6 | 4 | Budget |
26157 | 510.00 | 2024-05-28 | 92 | 6 | 6 | Actual |
31020 | 2821.02 | 2024-09-28 | 61 | 3 | 11 | Actual |
7760 | 410.18 | 2022-11-29 | 87 | 2 | 8 | Actual |
1478 | 650.00 | 2022-06-29 | 77 | 1 | 5 | Budget |
10316 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
28576 | 1861.72 | 2024-07-29 | 77 | 1 | 8 | Actual |
26377 | 931342.68 | 2024-05-28 | 101 | 6 | 8 | Actual |
22412 | 70.97 | 2024-01-27 | 67 | 4 | 11 | Actual |
21685 | 56836.00 | 2024-01-27 | 19 | 7 | 3 | Actual |
35107 | 690.00 | 2025-01-27 | 61 | 2 | 6 | Actual |
12023 | 334.00 | 2023-03-29 | 66 | 1 | 7 | Actual |
27943 | 11385.67 | 2024-06-28 | 7 | 7 | 13 | Actual |
39043 | 220.98 | 2025-04-29 | 90 | 4 | 11 | Actual |
7628 | 200.00 | 2022-11-29 | 83 | 6 | 7 | Budget |
8048 | 49440.00 | 2022-12-30 | 60 | 1 | 4 | Actual |
6066 | 7062.00 | 2022-10-29 | 22 | 7 | 5 | Actual |
6493 | 267.00 | 2022-10-29 | 74 | 6 | 7 | Actual |
34728 | 669.69 | 2024-12-29 | 77 | 6 | 13 | Actual |
13299 | 73.81 | 2023-04-29 | 69 | 1 | 8 | Actual |
18891 | 12.00 | 2023-10-29 | 69 | 2 | 6 | Actual |
3592 | 213.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
15322 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
30904 | 60218.87 | 2024-09-28 | 60 | 6 | 8 | Actual |
39395 | 475000.00 | 2025-05-28 | 42 | 7 | 11 | Actual |
15326 | 174.17 | 2023-06-29 | 92 | 4 | 11 | Actual |
1473 | 208.00 | 2022-06-29 | 74 | 1 | 5 | Actual |
1573 | 68962.00 | 2022-06-29 | 15 | 7 | 5 | Actual |
28252 | 168539.00 | 2024-07-29 | 15 | 7 | 5 | Actual |
704 | 109.00 | 2022-05-29 | 90 | 5 | 6 | Actual |
15734 | 270.00 | 2023-07-30 | 65 | 6 | 5 | Actual |
35819 | 174.94 | 2025-01-27 | 76 | 1 | 13 | Actual |
30822 | 245021.00 | 2024-09-28 | 15 | 7 | 7 | Actual |
11135 | 27878.87 | 2023-02-27 | 60 | 6 | 8 | Actual |
34464 | 27.36 | 2024-12-29 | 85 | 5 | 11 | Actual |
8146 | 650.00 | 2022-12-30 | 87 | 6 | 4 | Budget |
17452 | 5.01 | 2023-08-29 | 85 | 1 | 12 | Actual |
31998 | 4855.72 | 2024-10-28 | 61 | 2 | 8 | Actual |
26814 | 44814.37 | 2024-05-28 | 39 | 7 | 13 | Actual |
29960 | 45.44 | 2024-08-28 | 69 | 6 | 11 | Actual |
15602 | 3.00 | 2023-07-30 | 96 | 7 | 3 | Actual |
20234 | 53820.27 | 2023-11-29 | 60 | 6 | 8 | Actual |
23590 | -49969.50 | 2024-02-27 | 46 | 7 | 12 | Actual |
14569 | 602808.00 | 2023-06-29 | 101 | 6 | 3 | Actual |
18608 | 170.00 | 2023-10-29 | 89 | 6 | 3 | Actual |
23905 | 40.00 | 2024-03-28 | 69 | 1 | 6 | Actual |
21944 | 568.00 | 2024-01-27 | 61 | 2 | 6 | Actual |
11469 | 480.00 | 2023-03-29 | 65 | 6 | 4 | Budget |
9625 | 68.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
36444 | 367.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
34051 | 18.00 | 2024-12-29 | 82 | 5 | 6 | Actual |
4095 | 151.00 | 2022-08-29 | 67 | 6 | 6 | Actual |
35573 | 1473.13 | 2025-01-27 | 62 | 4 | 11 | Actual |
30686 | 7.00 | 2024-09-28 | 96 | 5 | 6 | Actual |
38961 | 259.27 | 2025-04-29 | 90 | 1 | 11 | Actual |
32307 | 109.27 | 2024-10-28 | 84 | 1 | 12 | Actual |
9157 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
158 | 80.00 | 2022-05-29 | 73 | 7 | 3 | Budget |
31731 | 180.00 | 2024-10-28 | 92 | 2 | 6 | Actual |
19541 | 11.40 | 2023-10-29 | 83 | 6 | 12 | Actual |
27087 | -216.00 | 2024-06-28 | 91 | 6 | 5 | Actual |
29526 | 88.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
22189 | 10710.00 | 2024-01-27 | 22 | 7 | 7 | Actual |
38166 | 2459.19 | 2025-03-29 | 62 | 6 | 13 | Actual |
36815 | 41926.01 | 2025-02-27 | 14 | 7 | 11 | Actual |
6368 | 90.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
37035 | 125.82 | 2025-02-27 | 85 | 6 | 13 | Actual |
26226 | 7223.00 | 2024-05-28 | 61 | 6 | 7 | Actual |
7791 | 151.08 | 2022-11-29 | 67 | 6 | 8 | Actual |
27614 | 18894.73 | 2024-06-28 | 60 | 4 | 11 | Actual |
26797 | 37256.33 | 2024-05-28 | 15 | 7 | 13 | Actual |
7216 | 199.00 | 2022-11-29 | 67 | 1 | 6 | Actual |
7812 | 301.09 | 2022-11-29 | 81 | 6 | 8 | Actual |
36179 | 637.00 | 2025-02-27 | 72 | 6 | 5 | Actual |
25086 | 76.00 | 2024-04-28 | 85 | 6 | 6 | Actual |
1268 | 5000.00 | 2022-06-29 | 60 | 7 | 3 | Budget |
7723 | 1800.00 | 2022-11-29 | 61 | 2 | 8 | Budget |
29135 | 398.00 | 2024-08-28 | 78 | 1 | 3 | Actual |
12956 | 10.00 | 2023-04-29 | 96 | 3 | 6 | Actual |
23515 | 35.87 | 2024-02-27 | 77 | 1 | 12 | Actual |
22106 | 80520.00 | 2024-01-27 | 37 | 7 | 6 | Actual |
32482 | 1550.40 | 2024-10-28 | 23 | 7 | 13 | Actual |
29480 | 4.00 | 2024-08-28 | 96 | 2 | 6 | Actual |
37417 | 103.00 | 2025-03-29 | 76 | 2 | 6 | Actual |
39155 | 356.08 | 2025-04-29 | 81 | 1 | 12 | Actual |
33017 | 115.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
30110 | 78256.47 | 2024-08-28 | 15 | 7 | 12 | Actual |
33434 | 19.91 | 2024-11-28 | 85 | 2 | 12 | Actual |
19161 | 1192.01 | 2023-10-29 | 81 | 1 | 8 | Actual |
34764 | 28094.76 | 2024-12-29 | 34 | 7 | 13 | Actual |
32070 | 17774.14 | 2024-10-28 | 20 | 7 | 8 | Actual |
9231 | 5900.00 | 2023-01-27 | 63 | 6 | 4 | Budget |
10141 | 313.00 | 2023-02-27 | 90 | 1 | 3 | Actual |
3405 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
24799 | -159.00 | 2024-04-28 | 91 | 6 | 4 | Actual |
854 | 28863.00 | 2022-05-29 | 56 | 6 | 7 | Actual |
26194 | 9572.00 | 2024-05-28 | 62 | 1 | 7 | Actual |
1672 | 100.00 | 2022-06-29 | 81 | 2 | 6 | Budget |
841 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
4189 | 741.00 | 2022-08-29 | 77 | 1 | 7 | Actual |
16597 | 68068.00 | 2023-08-29 | 31 | 7 | 3 | Actual |
23845 | 115.00 | 2024-03-28 | 68 | 6 | 5 | Actual |
36878 | 100.76 | 2025-02-27 | 77 | 2 | 12 | Actual |
17865 | 432.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
21244 | 860.19 | 2023-12-30 | 80 | 2 | 8 | Actual |
36842 | 247.57 | 2025-02-27 | 66 | 1 | 12 | Actual |
30165 | 169.68 | 2024-08-28 | 68 | 2 | 13 | Actual |
6549 | 21571.00 | 2022-10-29 | 40 | 7 | 7 | Actual |
27887 | 95.99 | 2024-06-28 | 71 | 2 | 13 | Actual |
5235 | 128.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
17000 | 12235.00 | 2023-08-29 | 20 | 7 | 6 | Actual |
16615 | 24.00 | 2023-08-29 | 69 | 7 | 3 | Actual |
24264 | 234.42 | 2024-03-28 | 83 | 6 | 8 | Actual |
12183 | 1170.80 | 2023-03-29 | 80 | 1 | 8 | Actual |
10322 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
32302 | 151.83 | 2024-10-28 | 78 | 1 | 12 | Actual |
37901 | 59.27 | 2025-03-29 | 66 | 5 | 11 | Actual |
890 | 676.00 | 2022-05-29 | 80 | 6 | 7 | Actual |
13460 | 134300.55 | 2023-04-29 | 29 | 7 | 8 | Actual |
38769 | 2628.00 | 2025-04-29 | 72 | 6 | 7 | Actual |
37493 | 19.00 | 2025-03-29 | 69 | 5 | 6 | Actual |
14255 | 28.42 | 2023-05-29 | 73 | 2 | 11 | Actual |
12975 | 165.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
25224 | 70.78 | 2024-04-28 | 69 | 1 | 8 | Actual |
468 | 359790.80 | 2022-05-29 | 45 | 7 | 5 | Actual |
6541 | 43297.00 | 2022-10-29 | 31 | 7 | 7 | Actual |
15805 | 279.00 | 2023-07-30 | 81 | 1 | 6 | Actual |
4131 | 380.00 | 2022-08-29 | 92 | 6 | 6 | Actual |
3177 | 25020.00 | 2022-07-30 | 38 | 7 | 7 | Actual |
24122 | 39169.00 | 2024-03-28 | 52 | 6 | 7 | Actual |
2847 | 100.00 | 2022-07-30 | 85 | 3 | 6 | Budget |
5765 | 60.00 | 2022-10-29 | 67 | 7 | 3 | Budget |
9868 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
27192 | 409.00 | 2024-06-28 | 81 | 3 | 6 | Actual |
14098 | 5372.39 | 2023-05-29 | 62 | 1 | 8 | Actual |
31639 | 266.00 | 2024-10-28 | 83 | 6 | 5 | Actual |
5314 | 200.00 | 2022-09-29 | 78 | 1 | 7 | Budget |
27321 | 5151.00 | 2024-06-28 | 62 | 1 | 7 | Actual |
35088 | 162.00 | 2025-01-27 | 73 | 1 | 6 | Actual |
36844 | 94.38 | 2025-02-27 | 68 | 1 | 12 | Actual |
15246 | 7.00 | 2023-06-29 | 96 | 1 | 11 | Actual |
6396 | 3367.00 | 2022-10-29 | 23 | 7 | 6 | Actual |
415 | 178.00 | 2022-05-29 | 78 | 6 | 5 | Actual |
32754 | 698.00 | 2024-11-28 | 72 | 6 | 5 | Actual |
11316 | 280.00 | 2023-03-29 | 87 | 6 | 3 | Budget |
8002 | 480.00 | 2022-12-30 | 61 | 7 | 3 | Budget |
19668 | 73411.00 | 2023-11-29 | 39 | 7 | 3 | Actual |
25533 | 8963.69 | 2024-04-28 | 40 | 7 | 11 | Actual |
12434 | 221.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
31011 | 32.67 | 2024-09-28 | 85 | 2 | 11 | Actual |
35016 | 38.00 | 2025-01-27 | 54 | 6 | 5 | Actual |
25194 | 90682.00 | 2024-04-28 | 14 | 7 | 7 | Actual |
25365 | 3435.93 | 2024-04-28 | 60 | 2 | 11 | Actual |
26831 | 1242.00 | 2024-06-28 | 77 | 1 | 3 | Actual |
21412 | 25.23 | 2023-12-30 | 71 | 4 | 11 | Actual |
12542 | 286.00 | 2023-04-29 | 67 | 1 | 4 | Actual |
17706 | 211.00 | 2023-09-29 | 67 | 6 | 4 | Actual |
24296 | 95331.65 | 2024-03-28 | 34 | 7 | 8 | Actual |
9622 | 80.00 | 2023-01-27 | 83 | 4 | 6 | Budget |
13550 | 435.00 | 2023-05-29 | 92 | 6 | 3 | Actual |
23942 | 18.00 | 2024-03-28 | 83 | 2 | 6 | Actual |
38486 | 806.00 | 2025-04-29 | 81 | 6 | 5 | Actual |
12857 | 281.00 | 2023-04-29 | 92 | 1 | 6 | Actual |
38634 | 345.00 | 2025-04-29 | 92 | 4 | 6 | Actual |
2407 | 30.00 | 2022-07-30 | 71 | 7 | 3 | Budget |
2513 | 297.00 | 2022-07-30 | 72 | 6 | 4 | Actual |
37927 | 177782.80 | 2025-03-29 | 56 | 6 | 11 | Actual |
28867 | 75977.71 | 2024-07-29 | 21 | 7 | 11 | Actual |
25616 | 39.06 | 2024-04-28 | 87 | 6 | 12 | Actual |
11648 | 247.00 | 2023-03-29 | 90 | 6 | 5 | Actual |
18546 | 8488.15 | 2023-09-29 | 38 | 7 | 12 | Actual |
28679 | 108618.26 | 2024-07-29 | 39 | 7 | 8 | Actual |
951 | 782.91 | 2022-05-29 | 66 | 1 | 8 | Actual |
280 | 50.00 | 2022-05-29 | 82 | 6 | 4 | Budget |
29695 | 104694.00 | 2024-08-28 | 14 | 7 | 7 | Actual |
3510 | 8100.00 | 2022-08-29 | 60 | 7 | 3 | Budget |
13912 | 151.00 | 2023-05-29 | 65 | 5 | 6 | Actual |
24988 | 78.00 | 2024-04-28 | 68 | 3 | 6 | Actual |
23304 | 1706.11 | 2024-02-27 | 61 | 1 | 11 | Actual |
34285 | 82.90 | 2024-12-29 | 71 | 6 | 8 | Actual |
18752 | 55133.00 | 2023-10-29 | 31 | 7 | 4 | Actual |
17375 | 1248.65 | 2023-08-29 | 62 | 6 | 11 | Actual |
1313 | 2.00 | 2022-06-29 | 96 | 7 | 3 | Actual |
36354 | 60.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
9305 | 25712.00 | 2023-01-27 | 43 | 7 | 4 | Actual |
14693 | 70973.00 | 2023-06-29 | 13 | 7 | 4 | Actual |
8496 | 100.00 | 2022-12-30 | 78 | 4 | 6 | Actual |
10819 | 100.00 | 2023-02-27 | 67 | 6 | 6 | Budget |
4858 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
11356 | 5060.00 | 2023-03-29 | 60 | 7 | 3 | Actual |
29085 | 632.84 | 2024-07-29 | 87 | 6 | 13 | Actual |
36890 | 41.19 | 2025-02-27 | 92 | 2 | 12 | Actual |
6658 | 23031.81 | 2022-10-29 | 60 | 6 | 8 | Actual |
23215 | 435.94 | 2024-02-27 | 66 | 2 | 8 | Actual |
7453 | 1210.00 | 2022-11-29 | 61 | 6 | 6 | Actual |
24721 | 13.00 | 2024-04-28 | 69 | 7 | 3 | Actual |
3024 | 109144.00 | 2022-07-30 | 21 | 7 | 6 | Actual |
30560 | 110.00 | 2024-09-28 | 68 | 1 | 6 | Actual |
35388 | 373.82 | 2025-01-27 | 85 | 1 | 8 | Actual |
31999 | 2913.26 | 2024-10-28 | 62 | 2 | 8 | Actual |
32636 | 448.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
35703 | 597.58 | 2025-01-27 | 80 | 1 | 12 | Actual |
32629 | 912.00 | 2024-11-28 | 76 | 1 | 4 | Actual |
862 | 2307.00 | 2022-05-29 | 62 | 6 | 7 | Actual |
13135 | 28555.00 | 2023-04-29 | 34 | 7 | 6 | Actual |
6876 | 30181.00 | 2022-11-29 | 40 | 7 | 3 | Actual |
33554 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
30816 | 1323225.00 | 2024-09-28 | 4 | 7 | 7 | Actual |
37745 | 819.28 | 2025-03-29 | 81 | 6 | 8 | Actual |
16168 | 6.00 | 2023-07-30 | 96 | 6 | 8 | Actual |
31587 | 63342.00 | 2024-10-28 | 60 | 1 | 5 | Actual |
22820 | 138.00 | 2024-02-27 | 85 | 1 | 5 | Actual |
853 | 782.00 | 2022-05-29 | 53 | 6 | 7 | Actual |
9862 | 480.00 | 2023-01-27 | 81 | 6 | 7 | Budget |
17939 | 71.00 | 2023-09-29 | 67 | 4 | 6 | Actual |
4022 | -168.00 | 2022-08-29 | 91 | 4 | 6 | Actual |
7726 | 1484.44 | 2022-11-29 | 62 | 2 | 8 | Actual |
25499 | 240.13 | 2024-04-28 | 87 | 6 | 11 | Actual |
21429 | 43.31 | 2023-12-30 | 94 | 4 | 11 | Actual |
24668 | 3019.00 | 2024-04-28 | 76 | 6 | 3 | Actual |
18736 | 131329.00 | 2023-10-29 | 4 | 7 | 4 | Actual |
15761 | 550422.00 | 2023-07-30 | 101 | 6 | 5 | Actual |
9398 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
29888 | 69.91 | 2024-08-28 | 90 | 2 | 11 | Actual |
23818 | 191.00 | 2024-03-28 | 78 | 1 | 5 | Actual |
28237 | 238.00 | 2024-07-29 | 89 | 6 | 5 | Actual |
7304 | 3300.00 | 2022-11-29 | 61 | 3 | 6 | Budget |
4994 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
17708 | 47.00 | 2023-09-29 | 69 | 6 | 4 | Actual |
26667 | -149.24 | 2024-05-28 | 91 | 6 | 12 | Actual |
545 | 61.00 | 2022-05-29 | 78 | 2 | 6 | Actual |
7509 | 11595.00 | 2022-11-29 | 8 | 7 | 6 | Actual |
20617 | 120.00 | 2023-12-30 | 69 | 1 | 3 | Actual |
28467 | 42832.00 | 2024-07-29 | 40 | 7 | 6 | Actual |
17581 | 59202.00 | 2023-09-29 | 60 | 6 | 3 | Actual |
23669 | 6381.00 | 2024-03-28 | 23 | 7 | 3 | Actual |
17442 | 8.21 | 2023-08-29 | 73 | 1 | 12 | Actual |
513 | 273.00 | 2022-05-29 | 90 | 1 | 6 | Actual |
11505 | 720.00 | 2023-03-29 | 87 | 6 | 4 | Actual |
33941 | 151.00 | 2024-12-29 | 78 | 1 | 6 | Actual |
9113 | 18146.00 | 2023-01-27 | 34 | 7 | 3 | Actual |
18672 | 59315.00 | 2023-10-29 | 60 | 1 | 4 | Actual |
25845 | 66.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
32862 | 345.00 | 2024-11-28 | 65 | 3 | 6 | Actual |
38010 | 110.34 | 2025-03-29 | 90 | 1 | 12 | Actual |
18254 | 155408.52 | 2023-09-29 | 37 | 7 | 8 | Actual |
8099 | 132512.00 | 2022-12-30 | 56 | 6 | 4 | Actual |
34358 | 377.36 | 2024-12-29 | 90 | 1 | 11 | Actual |
2561 | 17920.00 | 2022-07-30 | 24 | 7 | 4 | Actual |
12793 | 26232.00 | 2023-04-29 | 19 | 7 | 5 | Actual |
5983 | 181.00 | 2022-10-29 | 89 | 1 | 5 | Actual |
5140 | 70.00 | 2022-09-29 | 85 | 4 | 6 | Budget |
12390 | 65797.00 | 2023-04-29 | 12 | 2 | 3 | Actual |
6617 | 50.00 | 2022-10-29 | 71 | 2 | 8 | Budget |
4650 | 90.00 | 2022-09-29 | 76 | 7 | 3 | Budget |
20159 | 4378.00 | 2023-11-29 | 23 | 7 | 7 | Actual |
5542 | 220.78 | 2022-09-29 | 66 | 6 | 8 | Actual |
36152 | 89.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
13877 | 378.00 | 2023-05-29 | 87 | 3 | 6 | Actual |
11453 | 10200.00 | 2023-03-29 | 53 | 6 | 4 | Budget |
27590 | 328.42 | 2024-06-28 | 65 | 3 | 11 | Actual |
8290 | 174.00 | 2022-12-30 | 90 | 6 | 5 | Actual |
13964 | 272.00 | 2023-05-29 | 90 | 6 | 6 | Actual |
4133 | 8.00 | 2022-08-29 | 96 | 6 | 6 | Actual |
6749 | 532.00 | 2022-11-29 | 66 | 1 | 3 | Actual |
16425 | 148.63 | 2023-07-30 | 92 | 1 | 12 | Actual |
11500 | 144.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
13454 | 10498.25 | 2023-04-29 | 20 | 7 | 8 | Actual |
7494 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
34851 | 47938.00 | 2025-01-27 | 24 | 7 | 3 | Actual |
22298 | 966569.09 | 2024-01-27 | 6 | 7 | 8 | Actual |
16049 | 2570.00 | 2023-07-30 | 97 | 6 | 7 | Actual |
37246 | 288.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
33424 | 39.06 | 2024-11-28 | 73 | 2 | 12 | Actual |
4759 | 167.00 | 2022-09-29 | 74 | 6 | 4 | Actual |
162 | 60.00 | 2022-05-29 | 76 | 7 | 3 | Budget |
36351 | 198.00 | 2025-02-27 | 81 | 5 | 6 | Actual |
38252 | 8151.00 | 2025-04-29 | 53 | 6 | 3 | Actual |
19835 | 827.00 | 2023-11-29 | 72 | 6 | 5 | Actual |
2647 | 40.00 | 2022-07-30 | 71 | 6 | 5 | Actual |
20987 | 115.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
34523 | 8504.11 | 2024-12-29 | 28 | 7 | 11 | Actual |
12090 | 80.00 | 2023-03-29 | 71 | 6 | 7 | Budget |
15354 | 67.78 | 2023-06-29 | 84 | 6 | 11 | Actual |
9702 | 96.00 | 2023-01-27 | 67 | 6 | 6 | Actual |
19359 | 80.55 | 2023-10-29 | 76 | 4 | 11 | Actual |
35044 | -216.00 | 2025-01-27 | 91 | 6 | 5 | Actual |
13034 | 217.00 | 2023-04-29 | 81 | 5 | 6 | Actual |
38247 | 871.00 | 2025-04-29 | 92 | 1 | 3 | Actual |
27313 | 42062.00 | 2024-06-28 | 38 | 7 | 6 | Actual |
7149 | 686.00 | 2022-11-29 | 77 | 6 | 5 | Actual |
5181 | 10.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
23356 | 32.67 | 2024-02-27 | 94 | 2 | 11 | Actual |
9878 | 6.00 | 2023-01-27 | 96 | 6 | 7 | Actual |
12058 | 329.00 | 2023-03-29 | 92 | 1 | 7 | Actual |
32932 | 109.00 | 2024-11-28 | 89 | 5 | 6 | Actual |
15392 | 157758.58 | 2023-06-29 | 46 | 7 | 11 | Actual |
28457 | 29350.00 | 2024-07-29 | 28 | 7 | 6 | Actual |
38284 | 13.00 | 2025-04-29 | 96 | 6 | 3 | Actual |
22838 | 546.00 | 2024-02-27 | 66 | 6 | 5 | Actual |
8595 | 224.00 | 2022-12-30 | 73 | 6 | 6 | Actual |
3777 | 1232.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
27111 | 31566.00 | 2024-06-28 | 32 | 7 | 5 | Actual |
5524 | 20900.00 | 2022-09-29 | 53 | 6 | 8 | Budget |
16811 | 26763.00 | 2023-08-29 | 32 | 7 | 5 | Actual |
31893 | 106.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
9717 | 380.00 | 2023-01-27 | 77 | 6 | 6 | Budget |
21092 | 10603.00 | 2023-12-30 | 22 | 7 | 6 | Actual |
1763 | 380.00 | 2022-06-29 | 77 | 4 | 6 | Budget |
13998 | 954914.70 | 2023-05-29 | 45 | 7 | 6 | Actual |
10905 | 78.00 | 2023-02-27 | 71 | 1 | 7 | Actual |
28281 | 48.00 | 2024-07-29 | 69 | 1 | 6 | Actual |
21223 | 338.97 | 2023-12-30 | 89 | 1 | 8 | Actual |
11427 | 1049.00 | 2023-03-29 | 77 | 1 | 4 | Actual |
16538 | 477.00 | 2023-08-29 | 90 | 1 | 3 | Actual |
26855 | 9434.00 | 2024-06-28 | 63 | 6 | 3 | Actual |
14860 | -89.00 | 2023-06-29 | 91 | 2 | 6 | Actual |
31524 | 75.00 | 2024-10-28 | 54 | 6 | 4 | Actual |
19129 | 10603.00 | 2023-10-29 | 22 | 7 | 7 | Actual |
22163 | 637.00 | 2024-01-27 | 81 | 6 | 7 | Actual |
3030 | 86845.00 | 2022-07-30 | 31 | 7 | 6 | Actual |
26022 | 546.00 | 2024-05-28 | 62 | 2 | 6 | Actual |
22690 | 297.00 | 2024-02-27 | 74 | 7 | 3 | Actual |
38017 | 542.26 | 2025-03-29 | 61 | 2 | 12 | Actual |
15543 | 324.00 | 2023-07-30 | 92 | 6 | 3 | Actual |
6260 | 100.00 | 2022-10-29 | 83 | 4 | 6 | Budget |
18848 | 48453.00 | 2023-10-29 | 34 | 7 | 5 | Actual |
29660 | 2916.00 | 2024-08-28 | 62 | 6 | 7 | Actual |
15427 | 216.72 | 2023-06-29 | 62 | 6 | 12 | Actual |
4092 | 200.00 | 2022-08-29 | 65 | 6 | 6 | Budget |
20923 | 44.00 | 2023-12-30 | 71 | 1 | 6 | Actual |
32984 | 14681.00 | 2024-11-28 | 22 | 7 | 6 | Actual |
3784 | 907.00 | 2022-08-29 | 80 | 6 | 5 | Actual |
25017 | 82.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
34805 | 4995.00 | 2025-01-27 | 57 | 6 | 3 | Actual |
6638 | 108.66 | 2022-10-29 | 85 | 2 | 8 | Actual |
1371 | 21840.00 | 2022-06-29 | 60 | 6 | 4 | Actual |
24334 | 690.13 | 2024-03-28 | 61 | 2 | 11 | Actual |
25588 | 99.70 | 2024-04-28 | 92 | 2 | 12 | Actual |
18305 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
12084 | 147.00 | 2023-03-29 | 67 | 6 | 7 | Actual |
18437 | 5188.09 | 2023-09-29 | 8 | 7 | 11 | Actual |
11422 | 266.00 | 2023-03-29 | 74 | 1 | 4 | Actual |
13420 | 100.00 | 2023-04-29 | 78 | 6 | 8 | Budget |
31297 | 581.96 | 2024-09-28 | 77 | 2 | 13 | Actual |
29903 | 248.64 | 2024-08-28 | 74 | 3 | 11 | Actual |
21673 | 10.00 | 2024-01-27 | 96 | 6 | 3 | Actual |
39243 | 4552.97 | 2025-04-29 | 22 | 7 | 12 | Actual |
17206 | 48412.59 | 2023-08-29 | 7 | 7 | 8 | Actual |
3388 | 91.00 | 2022-08-29 | 74 | 1 | 3 | Actual |
22341 | 24.16 | 2024-01-27 | 82 | 1 | 11 | Actual |
7890 | 332.00 | 2022-12-30 | 81 | 1 | 3 | Actual |
31895 | 316.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
29173 | 62.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
17424 | 24137.38 | 2023-08-29 | 34 | 7 | 11 | Actual |
20367 | 18.84 | 2023-11-29 | 84 | 3 | 11 | Actual |
35207 | 112.00 | 2025-01-27 | 89 | 5 | 6 | Actual |
16504 | 23907.59 | 2023-07-30 | 31 | 7 | 12 | Actual |
28143 | 1080.00 | 2024-07-29 | 87 | 6 | 4 | Actual |
11497 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
4337 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
24365 | 42.25 | 2024-03-28 | 67 | 3 | 11 | Actual |
13724 | 203.00 | 2023-05-29 | 83 | 1 | 5 | Actual |
25192 | 19091.00 | 2024-04-28 | 8 | 7 | 7 | Actual |
21173 | 826426.00 | 2023-12-30 | 101 | 6 | 7 | Actual |
35724 | 17.78 | 2025-01-27 | 69 | 2 | 12 | Actual |
15941 | 811.00 | 2023-07-30 | 76 | 6 | 6 | Actual |
24196 | 657.15 | 2024-03-28 | 74 | 1 | 8 | Actual |
7476 | 1500.00 | 2022-11-29 | 76 | 6 | 6 | Budget |
37784 | 47655.00 | 2025-03-29 | 40 | 7 | 8 | Actual |
29154 | 17459.00 | 2024-08-28 | 57 | 6 | 3 | Actual |
9053 | 84.00 | 2023-01-27 | 68 | 6 | 3 | Actual |
576 | 426.00 | 2022-05-29 | 66 | 3 | 6 | Actual |
10851 | 410.00 | 2023-02-27 | 87 | 6 | 6 | Actual |
17430 | 271277.10 | 2023-08-29 | 43 | 7 | 11 | Actual |
17532 | 1330.57 | 2023-08-29 | 23 | 7 | 12 | Actual |
34510 | 455141.15 | 2024-12-29 | 6 | 7 | 11 | Actual |
8168 | 55018.00 | 2022-12-30 | 21 | 7 | 4 | Actual |
28515 | 443.00 | 2024-07-29 | 73 | 6 | 7 | Actual |
20536 | 22.04 | 2023-11-29 | 80 | 2 | 12 | Actual |
22457 | 84.80 | 2024-01-27 | 83 | 6 | 11 | Actual |
34496 | 167.78 | 2024-12-29 | 83 | 6 | 11 | Actual |
13114 | 198366.00 | 2023-04-29 | 101 | 6 | 6 | Actual |
2770 | 100.00 | 2022-07-30 | 66 | 2 | 6 | Budget |
17423 | 7074.30 | 2023-08-29 | 33 | 7 | 11 | Actual |
2679 | 13986.00 | 2022-07-30 | 94 | 6 | 5 | Actual |
31972 | 1401.11 | 2024-10-28 | 65 | 1 | 8 | Actual |
39245 | 10105.20 | 2025-04-29 | 24 | 7 | 12 | Actual |
14314 | 163.53 | 2023-05-29 | 80 | 4 | 11 | Actual |
930 | 24240.00 | 2022-05-29 | 32 | 7 | 7 | Actual |
31330 | 199.50 | 2024-09-28 | 78 | 6 | 13 | Actual |
18178 | 70.78 | 2023-09-29 | 71 | 2 | 8 | Actual |
30873 | 3746.61 | 2024-09-28 | 61 | 2 | 8 | Actual |
23400 | 146.51 | 2024-02-27 | 81 | 4 | 11 | Actual |
15137 | 252.60 | 2023-06-29 | 73 | 2 | 8 | Actual |
5469 | 466.24 | 2022-09-29 | 90 | 1 | 8 | Actual |
35211 | 6.00 | 2025-01-27 | 96 | 5 | 6 | Actual |
29437 | 182.00 | 2024-08-28 | 73 | 1 | 6 | Actual |
17977 | 36.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
19236 | 34500.00 | 2023-10-29 | 99 | 6 | 8 | Actual |
33942 | 606.00 | 2024-12-29 | 80 | 1 | 6 | Actual |
25397 | 53.95 | 2024-04-28 | 67 | 3 | 11 | Actual |
12841 | 480.00 | 2023-04-29 | 80 | 1 | 6 | Budget |
38389 | 4906.00 | 2025-04-29 | 76 | 6 | 4 | Actual |
36893 | 6198.75 | 2025-02-27 | 52 | 6 | 12 | Actual |
38941 | 3561.46 | 2025-04-29 | 62 | 1 | 11 | Actual |
7241 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
31041 | 197.57 | 2024-09-28 | 90 | 3 | 11 | Actual |
12967 | 100.00 | 2023-04-29 | 67 | 4 | 6 | Budget |
27786 | 26.29 | 2024-06-28 | 94 | 2 | 12 | Actual |
30372 | 743.00 | 2024-09-28 | 66 | 1 | 4 | Actual |
34915 | 604.00 | 2025-01-27 | 90 | 1 | 4 | Actual |
31103 | -163.07 | 2024-09-28 | 91 | 6 | 11 | Actual |
35457 | 8.00 | 2025-01-27 | 96 | 6 | 8 | Actual |
32885 | 17356.00 | 2024-11-28 | 60 | 4 | 6 | Actual |
35824 | 24.06 | 2025-01-27 | 82 | 1 | 13 | Actual |
20042 | 78.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
11194 | 84590.54 | 2023-02-27 | 14 | 7 | 8 | Actual |
5000 | 155.00 | 2022-09-29 | 89 | 1 | 6 | Actual |
16620 | 352.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
3854 | 144.00 | 2022-08-29 | 74 | 1 | 6 | Actual |
26910 | 64096.00 | 2024-06-28 | 46 | 7 | 3 | Actual |
16884 | 45.00 | 2023-08-29 | 69 | 3 | 6 | Actual |
15609 | 169.00 | 2023-07-30 | 67 | 1 | 4 | Actual |
12448 | -158.00 | 2023-04-29 | 91 | 6 | 3 | Actual |
13438 | 343.51 | 2023-04-29 | 92 | 6 | 8 | Actual |
36536 | 551.09 | 2025-02-27 | 83 | 1 | 8 | Actual |
38874 | 21507.54 | 2025-04-29 | 52 | 6 | 8 | Actual |
19329 | 14.59 | 2023-10-29 | 71 | 3 | 11 | Actual |
3346 | 56402.13 | 2022-07-30 | 14 | 7 | 8 | Actual |
2937 | 50.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
9213 | 440.00 | 2023-01-27 | 92 | 1 | 4 | Actual |
31240 | 44221.80 | 2024-09-28 | 21 | 7 | 12 | Actual |
31258 | 16141.90 | 2024-09-28 | 60 | 1 | 13 | Actual |
13703 | -152831.00 | 2023-05-29 | 43 | 7 | 4 | Actual |
24971 | 20.00 | 2024-04-28 | 83 | 2 | 6 | Actual |
24483 | 20222.41 | 2024-03-28 | 14 | 7 | 11 | Actual |
29700 | 75343.00 | 2024-08-28 | 21 | 7 | 7 | Actual |
35519 | 1366.74 | 2025-01-27 | 62 | 2 | 11 | Actual |
15292 | 33.74 | 2023-06-29 | 83 | 3 | 11 | Actual |
36906 | 83.74 | 2025-02-27 | 71 | 6 | 12 | Actual |
10954 | 380.00 | 2023-02-27 | 65 | 6 | 7 | Budget |
13764 | 194.00 | 2023-05-29 | 90 | 6 | 5 | Actual |
14419 | 96.51 | 2023-05-29 | 61 | 2 | 12 | Actual |
34832 | 509.00 | 2025-01-27 | 92 | 6 | 3 | Actual |
32655 | 708.00 | 2024-11-28 | 65 | 6 | 4 | Actual |
22889 | 25771.00 | 2024-02-27 | 40 | 7 | 5 | Actual |
8758 | 550.00 | 2022-12-30 | 87 | 6 | 7 | Budget |
15211 | 107056.11 | 2023-06-29 | 34 | 7 | 8 | Actual |
37844 | 1924.20 | 2025-03-29 | 61 | 3 | 11 | Actual |
39296 | 422.31 | 2025-04-29 | 73 | 2 | 13 | Actual |
38075 | 21234.13 | 2025-03-29 | 94 | 6 | 12 | Actual |
26794 | 3801.32 | 2024-05-28 | 8 | 7 | 13 | Actual |
34489 | 325.23 | 2024-12-29 | 74 | 6 | 11 | Actual |
7824 | 141.99 | 2022-11-29 | 90 | 6 | 8 | Actual |
15735 | 245.00 | 2023-07-30 | 66 | 6 | 5 | Actual |
15233 | 98.63 | 2023-06-29 | 78 | 1 | 11 | Actual |
30278 | 309.00 | 2024-09-28 | 54 | 6 | 3 | Actual |
14070 | 108141.00 | 2023-05-29 | 13 | 7 | 7 | Actual |
1741 | 1500.00 | 2022-06-29 | 61 | 4 | 6 | Budget |
8598 | 2328.00 | 2022-12-30 | 76 | 6 | 6 | Actual |
36448 | 550.00 | 2025-02-27 | 90 | 1 | 7 | Actual |
2538 | 127.00 | 2022-07-30 | 89 | 6 | 4 | Actual |
39053 | 31.61 | 2025-04-29 | 67 | 5 | 11 | Actual |
30325 | 8748.00 | 2024-09-28 | 23 | 7 | 3 | Actual |
13926 | 51.00 | 2023-05-29 | 83 | 5 | 6 | Actual |
2252 | 16163.50 | 2022-06-29 | 100 | 7 | 8 | Actual |
27646 | 53.95 | 2024-06-28 | 67 | 5 | 11 | Actual |
10991 | 150.00 | 2023-02-27 | 89 | 6 | 7 | Actual |
9478 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
7079 | 140.00 | 2022-11-29 | 68 | 1 | 5 | Actual |
24687 | 519570.00 | 2024-04-28 | 4 | 7 | 3 | Actual |
37482 | 360.00 | 2025-03-29 | 90 | 4 | 6 | Actual |
26813 | 11394.45 | 2024-05-28 | 38 | 7 | 13 | Actual |
33957 | 356.00 | 2024-12-29 | 62 | 2 | 6 | Actual |
35045 | 360.00 | 2025-01-27 | 92 | 6 | 5 | Actual |
21802 | 68083.00 | 2024-01-27 | 15 | 7 | 4 | Actual |
34305 | 960.00 | 2024-12-29 | 97 | 6 | 8 | Actual |
2482 | -309.00 | 2022-07-30 | 91 | 1 | 4 | Actual |
14436 | 5.01 | 2023-05-29 | 84 | 2 | 12 | Actual |
8615 | 80.00 | 2022-12-30 | 85 | 6 | 6 | Budget |
12182 | 750.00 | 2023-03-29 | 80 | 1 | 8 | Budget |
26143 | 106.00 | 2024-05-28 | 74 | 6 | 6 | Actual |
18068 | 214.00 | 2023-09-29 | 85 | 1 | 7 | Actual |
37750 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
25984 | 128721.00 | 2024-05-28 | 37 | 7 | 5 | Actual |
39176 | 22.04 | 2025-04-29 | 71 | 2 | 12 | Actual |
23602 | 442.00 | 2024-03-28 | 74 | 1 | 3 | Actual |
6958 | 63.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
30862 | 542.00 | 2024-09-28 | 84 | 1 | 8 | Actual |
33810 | 20604.00 | 2024-12-29 | 7 | 7 | 4 | Actual |
36388 | 83.00 | 2025-02-27 | 85 | 6 | 6 | Actual |
7991 | 20273.00 | 2022-12-30 | 34 | 7 | 3 | Actual |
22443 | 155.02 | 2024-01-27 | 66 | 6 | 11 | Actual |
25234 | 367.75 | 2024-04-28 | 83 | 1 | 8 | Actual |
9605 | 26.00 | 2023-01-27 | 71 | 4 | 6 | Actual |
31606 | 223.00 | 2024-10-28 | 85 | 1 | 5 | Actual |
38639 | 167.00 | 2025-04-29 | 65 | 5 | 6 | Actual |
8402 | 259.00 | 2022-12-30 | 80 | 2 | 6 | Actual |
32118 | 1509.30 | 2024-10-28 | 61 | 2 | 11 | Actual |
19471 | 8.21 | 2023-10-29 | 67 | 1 | 12 | Actual |
23111 | 191.00 | 2024-02-27 | 89 | 1 | 7 | Actual |
35625 | 6793.44 | 2025-01-27 | 52 | 6 | 11 | Actual |
24178 | 171727.00 | 2024-03-28 | 35 | 7 | 7 | Actual |
21800 | 56553.00 | 2024-01-27 | 13 | 7 | 4 | Actual |
26338 | -235.28 | 2024-05-28 | 91 | 2 | 8 | Actual |
9928 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
32516 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
5790 | 40.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
4899 | 166.00 | 2022-09-29 | 74 | 6 | 5 | Actual |
22605 | 351.00 | 2024-02-27 | 83 | 1 | 3 | Actual |
2731 | 213.00 | 2022-07-30 | 73 | 1 | 6 | Actual |
33931 | 370.00 | 2024-12-29 | 65 | 1 | 6 | Actual |
32267 | 119128.51 | 2024-10-28 | 15 | 7 | 11 | Actual |
20213 | 602.61 | 2023-11-29 | 74 | 2 | 8 | Actual |
36060 | 137.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
4170 | 2406.00 | 2022-08-29 | 62 | 1 | 7 | Actual |
9395 | 500.00 | 2023-01-27 | 81 | 6 | 5 | Actual |
17445 | 18.84 | 2023-08-29 | 77 | 1 | 12 | Actual |
26154 | 249.00 | 2024-05-28 | 89 | 6 | 6 | Actual |
18880 | -173.00 | 2023-10-29 | 91 | 1 | 6 | Actual |
5866 | 10200.00 | 2022-10-29 | 63 | 6 | 4 | Budget |
9705 | 20.00 | 2023-01-27 | 69 | 6 | 6 | Actual |
3580 | 970.00 | 2022-08-29 | 77 | 1 | 4 | Actual |
29125 | 1185.00 | 2024-08-28 | 65 | 1 | 3 | Actual |
6911 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
15115 | 1084.43 | 2023-06-29 | 81 | 1 | 8 | Actual |
9473 | 550.00 | 2023-01-27 | 80 | 1 | 6 | Budget |
11051 | 688.97 | 2023-02-27 | 76 | 1 | 8 | Actual |
12665 | 73429.00 | 2023-04-29 | 37 | 7 | 4 | Actual |
36586 | 287.45 | 2025-02-27 | 68 | 6 | 8 | Actual |
15911 | 259.00 | 2023-07-30 | 80 | 5 | 6 | Actual |
22127 | 1062.00 | 2024-01-27 | 80 | 1 | 7 | Actual |
28909 | 209.27 | 2024-07-29 | 92 | 1 | 12 | Actual |
19850 | -188.00 | 2023-11-29 | 91 | 6 | 5 | Actual |
36766 | 39.06 | 2025-02-27 | 84 | 5 | 11 | Actual |
19401 | 2.00 | 2023-10-29 | 96 | 5 | 11 | Actual |
11341 | 22401.00 | 2023-03-29 | 24 | 7 | 3 | Actual |
26381 | 27266.74 | 2024-05-28 | 8 | 7 | 8 | Actual |
9145 | 100.00 | 2023-01-27 | 77 | 7 | 3 | Budget |
25793 | 57.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
17986 | 20967.00 | 2023-09-29 | 52 | 6 | 6 | Actual |
15814 | 420.00 | 2023-07-30 | 92 | 1 | 6 | Actual |
33221 | 109.27 | 2024-11-28 | 71 | 1 | 11 | Actual |
2165 | 300.00 | 2022-06-29 | 54 | 6 | 8 | Budget |
14456 | 6.08 | 2023-05-29 | 71 | 6 | 12 | Actual |
5654 | 495.00 | 2022-10-29 | 87 | 1 | 3 | Actual |
16779 | 512.00 | 2023-08-29 | 81 | 6 | 5 | Actual |
1887 | 351.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
28988 | 4552.97 | 2024-07-29 | 22 | 7 | 12 | Actual |
14347 | 230.55 | 2023-05-29 | 80 | 6 | 11 | Actual |
5908 | 5400.00 | 2022-10-29 | 94 | 6 | 4 | Actual |
22352 | 26875.73 | 2024-01-27 | 12 | 2 | 11 | Actual |
19930 | 30.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
14060 | 428.00 | 2023-05-29 | 92 | 6 | 7 | Actual |
5822 | 200.00 | 2022-10-29 | 74 | 1 | 4 | Budget |
2970 | 359.00 | 2022-07-30 | 66 | 6 | 6 | Actual |
38679 | 164.00 | 2025-04-29 | 74 | 6 | 6 | Actual |
22715 | 64.00 | 2024-02-27 | 69 | 1 | 4 | Actual |
4236 | 200.00 | 2022-08-29 | 68 | 6 | 7 | Budget |
9633 | 208.00 | 2023-01-27 | 92 | 4 | 6 | Actual |
16270 | 103.95 | 2023-07-30 | 81 | 3 | 11 | Actual |
26200 | 195.00 | 2024-05-28 | 71 | 1 | 7 | Actual |
2730 | 220.00 | 2022-07-30 | 73 | 1 | 6 | Budget |
1077 | 480.00 | 2022-05-29 | 80 | 6 | 8 | Budget |
4871 | 0.00 | 2022-09-29 | 54 | 6 | 5 | Budget |
16466 | 3.95 | 2023-07-30 | 71 | 6 | 12 | Actual |
7820 | 85.93 | 2022-11-29 | 85 | 6 | 8 | Actual |
28153 | 820595.00 | 2024-07-29 | 4 | 7 | 4 | Actual |
24840 | 122.00 | 2024-04-28 | 68 | 1 | 5 | Actual |
Generated 2025-06-28 05:48:31.999 UTC