[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 3927
35482 items
NOTE: Only 1000 elements of total 35482 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12693 | 427.00 | 2023-04-29 | 76 | 1 | 5 | Actual |
36849 | 211.40 | 2025-02-27 | 76 | 1 | 12 | Actual |
17746 | 22867.00 | 2023-09-29 | 28 | 7 | 4 | Actual |
4052 | 72.00 | 2022-08-29 | 78 | 5 | 6 | Actual |
25757 | 20974.00 | 2024-05-28 | 22 | 7 | 3 | Actual |
33758 | 1099.00 | 2024-12-29 | 81 | 1 | 4 | Actual |
31898 | 308.00 | 2024-10-28 | 89 | 1 | 7 | Actual |
18231 | 34500.00 | 2023-09-29 | 99 | 6 | 8 | Actual |
20377 | 1494.40 | 2023-11-29 | 61 | 4 | 11 | Actual |
24449 | 3618.91 | 2024-03-28 | 63 | 6 | 11 | Actual |
28761 | 141.19 | 2024-07-29 | 90 | 3 | 11 | Actual |
9895 | 3436.00 | 2023-01-27 | 23 | 7 | 7 | Actual |
17143 | 364.72 | 2023-08-29 | 65 | 2 | 8 | Actual |
25821 | 232.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
33383 | 13262.71 | 2024-11-28 | 40 | 7 | 11 | Actual |
25499 | 240.13 | 2024-04-28 | 87 | 6 | 11 | Actual |
16976 | 433.00 | 2023-08-29 | 80 | 6 | 6 | Actual |
13946 | 95.00 | 2023-05-29 | 67 | 6 | 6 | Actual |
16247 | 9.27 | 2023-07-30 | 85 | 2 | 11 | Actual |
27291 | 370972.00 | 2024-06-28 | 4 | 7 | 6 | Actual |
33777 | 6853.00 | 2024-12-29 | 61 | 6 | 4 | Actual |
12096 | 200.00 | 2023-03-29 | 74 | 6 | 7 | Budget |
30286 | 430.00 | 2024-09-28 | 66 | 6 | 3 | Actual |
22134 | 180.00 | 2024-01-27 | 89 | 1 | 7 | Actual |
38177 | 2311.82 | 2025-03-29 | 76 | 6 | 13 | Actual |
26103 | 106.00 | 2024-05-28 | 65 | 5 | 6 | Actual |
16615 | 24.00 | 2023-08-29 | 69 | 7 | 3 | Actual |
26393 | 259937.74 | 2024-05-28 | 29 | 7 | 8 | Actual |
22146 | 63388.00 | 2024-01-27 | 60 | 6 | 7 | Actual |
15860 | 315.00 | 2023-07-30 | 81 | 3 | 6 | Actual |
29598 | 442660.00 | 2024-08-28 | 6 | 7 | 6 | Actual |
13611 | 4.00 | 2023-05-29 | 96 | 7 | 3 | Actual |
33057 | 354.00 | 2024-11-28 | 90 | 6 | 7 | Actual |
37611 | 38077.00 | 2025-03-29 | 63 | 6 | 7 | Actual |
22181 | 15574.00 | 2024-01-27 | 8 | 7 | 7 | Actual |
5112 | 242.00 | 2022-09-29 | 66 | 4 | 6 | Actual |
15380 | 6443.43 | 2023-06-29 | 28 | 7 | 11 | Actual |
38785 | 444.00 | 2025-04-29 | 92 | 6 | 7 | Actual |
4480 | 23345.46 | 2022-08-29 | 32 | 7 | 8 | Actual |
32514 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
33067 | 29299.00 | 2024-11-28 | 7 | 7 | 7 | Actual |
2944 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
2383 | 12181.00 | 2022-07-30 | 34 | 7 | 3 | Actual |
31002 | 294.38 | 2024-09-28 | 74 | 2 | 11 | Actual |
11218 | 28704.00 | 2023-03-29 | 60 | 1 | 3 | Actual |
9989 | 280.00 | 2023-01-27 | 81 | 2 | 8 | Budget |
3246 | 41.99 | 2022-07-30 | 71 | 2 | 8 | Actual |
32055 | 426.85 | 2024-10-28 | 92 | 6 | 8 | Actual |
38362 | 360.00 | 2025-04-29 | 85 | 1 | 4 | Actual |
15945 | 221.00 | 2023-07-30 | 81 | 6 | 6 | Actual |
15417 | -77.96 | 2023-06-29 | 91 | 1 | 12 | Actual |
37587 | 752.00 | 2025-03-29 | 76 | 1 | 7 | Actual |
7881 | 130.00 | 2022-12-30 | 74 | 1 | 3 | Actual |
4823 | 2200.00 | 2022-09-29 | 62 | 1 | 5 | Budget |
8430 | 358.00 | 2022-12-30 | 65 | 3 | 6 | Actual |
30152 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
6652 | 2.60 | 2022-10-29 | 54 | 6 | 8 | Actual |
9587 | 91.00 | 2023-01-27 | 94 | 3 | 6 | Actual |
13764 | 194.00 | 2023-05-29 | 90 | 6 | 5 | Actual |
8596 | 164.00 | 2022-12-30 | 74 | 6 | 6 | Actual |
6295 | 100.00 | 2022-10-29 | 76 | 5 | 6 | Budget |
24217 | 675.34 | 2024-03-28 | 65 | 2 | 8 | Actual |
35394 | 457.15 | 2025-01-27 | 94 | 1 | 8 | Actual |
3525 | 40.00 | 2022-08-29 | 71 | 7 | 3 | Budget |
24401 | 238.00 | 2024-03-28 | 80 | 4 | 11 | Actual |
32971 | 47500.00 | 2024-11-28 | 99 | 6 | 6 | Actual |
5399 | 814129.00 | 2022-09-29 | 4 | 7 | 7 | Actual |
37164 | 22108.00 | 2025-03-29 | 46 | 7 | 3 | Actual |
3633 | 60.00 | 2022-08-29 | 71 | 6 | 4 | Budget |
17467 | 2.89 | 2023-08-29 | 69 | 2 | 12 | Actual |
19969 | 141.00 | 2023-11-29 | 65 | 4 | 6 | Actual |
8919 | 750.00 | 2022-12-30 | 72 | 6 | 8 | Budget |
28258 | 5248.00 | 2024-07-29 | 23 | 7 | 5 | Actual |
32987 | 29076.00 | 2024-11-28 | 28 | 7 | 6 | Actual |
9170 | 43120.00 | 2023-01-27 | 60 | 1 | 4 | Actual |
1272 | 380.00 | 2022-06-29 | 62 | 7 | 3 | Budget |
18653 | 80.00 | 2023-10-29 | 73 | 7 | 3 | Actual |
18077 | 76364.00 | 2023-09-29 | 52 | 6 | 7 | Actual |
1062 | 25.32 | 2022-05-29 | 69 | 6 | 8 | Actual |
19706 | 234.00 | 2023-11-29 | 68 | 1 | 4 | Actual |
32702 | 49154.00 | 2024-11-28 | 34 | 7 | 4 | Actual |
23961 | 30.00 | 2024-03-28 | 71 | 3 | 6 | Actual |
21344 | 160.34 | 2023-12-30 | 90 | 1 | 11 | Actual |
15055 | 264.00 | 2023-06-29 | 78 | 6 | 7 | Actual |
10293 | 550.00 | 2023-02-27 | 66 | 1 | 4 | Budget |
600 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
29428 | 21642.00 | 2024-08-28 | 60 | 1 | 6 | Actual |
17424 | 24137.38 | 2023-08-29 | 34 | 7 | 11 | Actual |
8915 | 60.00 | 2022-12-30 | 68 | 6 | 8 | Budget |
11731 | 8.00 | 2023-03-29 | 96 | 1 | 6 | Actual |
36773 | 52.89 | 2025-02-27 | 94 | 5 | 11 | Actual |
29695 | 104694.00 | 2024-08-28 | 14 | 7 | 7 | Actual |
19013 | 94.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
14676 | 114.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
15364 | 27000.00 | 2023-06-29 | 99 | 6 | 11 | Actual |
29410 | 76696.00 | 2024-08-28 | 21 | 7 | 5 | Actual |
5955 | 192.00 | 2022-10-29 | 68 | 1 | 5 | Actual |
7761 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
35155 | 290.00 | 2025-01-27 | 89 | 3 | 6 | Actual |
26503 | 58.21 | 2024-05-28 | 78 | 4 | 11 | Actual |
3587 | 700.00 | 2022-08-29 | 81 | 1 | 4 | Actual |
24012 | 16.00 | 2024-03-28 | 69 | 5 | 6 | Actual |
27472 | 41400.34 | 2024-06-28 | 60 | 6 | 8 | Actual |
35879 | 4094.31 | 2025-01-27 | 76 | 6 | 13 | Actual |
25524 | 54307.09 | 2024-04-28 | 29 | 7 | 11 | Actual |
5578 | 185.93 | 2022-09-29 | 90 | 6 | 8 | Actual |
8764 | 7.00 | 2022-12-30 | 96 | 6 | 7 | Actual |
14230 | 262.47 | 2023-05-29 | 77 | 1 | 11 | Actual |
20503 | 2.89 | 2023-11-29 | 71 | 1 | 12 | Actual |
36569 | 287.45 | 2025-02-27 | 90 | 2 | 8 | Actual |
20441 | 68.85 | 2023-11-29 | 67 | 6 | 11 | Actual |
17244 | 230.55 | 2023-08-29 | 77 | 1 | 11 | Actual |
4316 | 308.66 | 2022-08-29 | 67 | 1 | 8 | Actual |
3904 | 100.00 | 2022-08-29 | 76 | 2 | 6 | Budget |
25057 | -82.00 | 2024-04-28 | 91 | 5 | 6 | Actual |
2034 | 29500.00 | 2022-06-29 | 99 | 6 | 7 | Actual |
22573 | 6746.63 | 2024-01-27 | 24 | 7 | 12 | Actual |
20337 | 68.85 | 2023-11-29 | 81 | 2 | 11 | Actual |
32638 | 1710.00 | 2024-11-28 | 87 | 1 | 4 | Actual |
4089 | 6100.00 | 2022-08-29 | 63 | 6 | 6 | Budget |
7499 | 225.00 | 2022-11-29 | 92 | 6 | 6 | Actual |
26419 | 196.51 | 2024-05-28 | 76 | 1 | 11 | Actual |
17713 | 2732.00 | 2023-09-29 | 76 | 6 | 4 | Actual |
1752 | 100.00 | 2022-06-29 | 68 | 4 | 6 | Budget |
255 | 380.00 | 2022-05-29 | 66 | 6 | 4 | Budget |
29683 | -285.00 | 2024-08-28 | 91 | 6 | 7 | Actual |
5612 | 1390055.14 | 2022-09-29 | 43 | 7 | 8 | Actual |
23338 | 10.33 | 2024-02-27 | 69 | 2 | 11 | Actual |
16612 | 218.00 | 2023-08-29 | 66 | 7 | 3 | Actual |
34575 | 457.15 | 2024-12-29 | 74 | 2 | 12 | Actual |
4159 | 44341.00 | 2022-08-29 | 37 | 7 | 6 | Actual |
30557 | 315.00 | 2024-09-28 | 65 | 1 | 6 | Actual |
39154 | 575.24 | 2025-04-29 | 80 | 1 | 12 | Actual |
32664 | 3298.00 | 2024-11-28 | 76 | 6 | 4 | Actual |
5254 | 18996.00 | 2022-09-29 | 94 | 6 | 6 | Actual |
17585 | 605.00 | 2023-09-29 | 65 | 6 | 3 | Actual |
25089 | 291.00 | 2024-04-28 | 90 | 6 | 6 | Actual |
33714 | 79019.00 | 2024-12-29 | 46 | 7 | 3 | Actual |
8306 | 8232.00 | 2022-12-30 | 18 | 7 | 5 | Actual |
33259 | 59.27 | 2024-11-28 | 84 | 2 | 11 | Actual |
20474 | 3795.51 | 2023-11-29 | 18 | 7 | 11 | Actual |
29971 | 116.72 | 2024-08-28 | 83 | 6 | 11 | Actual |
16570 | 169.00 | 2023-08-29 | 85 | 6 | 3 | Actual |
1762 | 450.00 | 2022-06-29 | 77 | 4 | 6 | Actual |
30697 | 270.00 | 2024-09-28 | 66 | 6 | 6 | Actual |
8869 | 380.00 | 2022-12-30 | 77 | 2 | 8 | Budget |
34217 | 83358.69 | 2024-12-29 | 60 | 1 | 8 | Actual |
38140 | 267.92 | 2025-03-29 | 67 | 2 | 13 | Actual |
18245 | 4787.53 | 2023-09-29 | 23 | 7 | 8 | Actual |
33027 | 17.00 | 2024-11-28 | 96 | 1 | 7 | Actual |
14821 | 186.00 | 2023-06-29 | 76 | 1 | 6 | Actual |
34872 | 21.00 | 2025-01-27 | 69 | 7 | 3 | Actual |
14468 | 11.40 | 2023-05-29 | 85 | 6 | 12 | Actual |
1504 | 15300.00 | 2022-06-29 | 53 | 6 | 5 | Budget |
18109 | 98791.00 | 2023-09-29 | 94 | 6 | 7 | Actual |
5706 | 232.00 | 2022-10-29 | 81 | 6 | 3 | Actual |
25046 | 154.00 | 2024-04-28 | 77 | 5 | 6 | Actual |
15801 | 200.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
15911 | 259.00 | 2023-07-30 | 80 | 5 | 6 | Actual |
5684 | 200.00 | 2022-10-29 | 66 | 6 | 3 | Budget |
38082 | 11250.97 | 2025-03-29 | 7 | 7 | 12 | Actual |
14886 | 223.00 | 2023-06-29 | 89 | 3 | 6 | Actual |
6448 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
14467 | 11.40 | 2023-05-29 | 84 | 6 | 12 | Actual |
19651 | 128078.00 | 2023-11-29 | 15 | 7 | 3 | Actual |
28360 | 146.00 | 2024-07-29 | 67 | 4 | 6 | Actual |
14671 | 515.00 | 2023-06-29 | 77 | 6 | 4 | Actual |
20911 | 22798.00 | 2023-12-30 | 40 | 7 | 5 | Actual |
27222 | 85.00 | 2024-06-28 | 85 | 4 | 6 | Actual |
36062 | 433.00 | 2025-02-27 | 84 | 1 | 4 | Actual |
25186 | 1696.00 | 2024-04-28 | 97 | 6 | 7 | Actual |
36959 | 1624.09 | 2025-02-27 | 62 | 1 | 13 | Actual |
9551 | 280.00 | 2023-01-27 | 66 | 3 | 6 | Budget |
28000 | 135925.00 | 2024-07-29 | 56 | 6 | 3 | Actual |
13169 | 210.00 | 2023-04-29 | 78 | 1 | 7 | Actual |
36548 | 4548.14 | 2025-02-27 | 61 | 2 | 8 | Actual |
28615 | -230.73 | 2024-07-29 | 91 | 2 | 8 | Actual |
6026 | 2900.00 | 2022-10-29 | 76 | 6 | 5 | Budget |
30168 | 310.03 | 2024-08-28 | 73 | 2 | 13 | Actual |
10163 | 217.00 | 2023-02-27 | 65 | 6 | 3 | Actual |
33853 | 252.00 | 2024-12-29 | 83 | 1 | 5 | Actual |
6301 | 246.00 | 2022-10-29 | 80 | 5 | 6 | Actual |
4158 | 46900.00 | 2022-08-29 | 35 | 7 | 6 | Actual |
13135 | 28555.00 | 2023-04-29 | 34 | 7 | 6 | Actual |
19753 | 92.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
17578 | 438.00 | 2023-09-29 | 54 | 6 | 3 | Actual |
24918 | 47823.00 | 2024-04-28 | 34 | 7 | 5 | Actual |
20730 | 55506.00 | 2023-12-30 | 60 | 1 | 4 | Actual |
33325 | 14521.24 | 2024-11-28 | 56 | 6 | 11 | Actual |
18312 | -26.90 | 2023-09-29 | 91 | 2 | 11 | Actual |
2327 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
18200 | 92937.66 | 2023-09-29 | 57 | 6 | 8 | Actual |
26630 | 58.21 | 2024-05-28 | 87 | 1 | 12 | Actual |
12379 | 100.00 | 2023-04-29 | 84 | 1 | 3 | Budget |
23439 | 5068.94 | 2024-02-27 | 52 | 6 | 11 | Actual |
24267 | 819.28 | 2024-03-28 | 87 | 6 | 8 | Actual |
32350 | 474.00 | 2024-10-28 | 97 | 6 | 12 | Actual |
2097 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
27455 | 867.76 | 2024-06-28 | 81 | 2 | 8 | Actual |
1402 | 650.00 | 2022-06-29 | 80 | 6 | 4 | Budget |
23659 | 18285.00 | 2024-03-28 | 7 | 7 | 3 | Actual |
13302 | 514.73 | 2023-04-29 | 73 | 1 | 8 | Actual |
30210 | 124.06 | 2024-08-28 | 85 | 6 | 13 | Actual |
21496 | 173473.14 | 2023-12-30 | 6 | 7 | 11 | Actual |
36366 | 10079.00 | 2025-02-27 | 57 | 6 | 6 | Actual |
19252 | 20154.49 | 2023-10-29 | 28 | 7 | 8 | Actual |
38710 | 6123.00 | 2025-04-29 | 23 | 7 | 6 | Actual |
5229 | 100.00 | 2022-09-29 | 74 | 6 | 6 | Budget |
7019 | 46.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
10978 | 750.00 | 2023-02-27 | 80 | 6 | 7 | Budget |
5704 | 380.00 | 2022-10-29 | 80 | 6 | 3 | Budget |
27921 | 466.17 | 2024-06-28 | 73 | 6 | 13 | Actual |
34885 | 405.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
35296 | 1440.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
21089 | 39785.00 | 2023-12-30 | 19 | 7 | 6 | Actual |
32042 | 10651.28 | 2024-10-28 | 76 | 6 | 8 | Actual |
20576 | -152.43 | 2023-11-29 | 91 | 6 | 12 | Actual |
3160 | 56984.00 | 2022-07-30 | 14 | 7 | 7 | Actual |
9685 | 12100.00 | 2023-01-27 | 53 | 6 | 6 | Budget |
13896 | 87.00 | 2023-05-29 | 78 | 4 | 6 | Actual |
13198 | 209200.00 | 2023-04-29 | 56 | 6 | 7 | Budget |
23492 | 8612.62 | 2024-02-27 | 32 | 7 | 11 | Actual |
35812 | 197.75 | 2025-01-27 | 66 | 1 | 13 | Actual |
7998 | 154507.00 | 2022-12-30 | 46 | 7 | 3 | Actual |
33727 | 361.00 | 2024-12-29 | 77 | 7 | 3 | Actual |
35595 | 183.74 | 2025-01-27 | 92 | 4 | 11 | Actual |
30169 | 638.11 | 2024-08-28 | 74 | 2 | 13 | Actual |
17438 | 5.01 | 2023-08-29 | 67 | 1 | 12 | Actual |
24168 | 51717.00 | 2024-03-28 | 21 | 7 | 7 | Actual |
27319 | 83674.00 | 2024-06-28 | 60 | 1 | 7 | Actual |
33792 | 1159.00 | 2024-12-29 | 80 | 6 | 4 | Actual |
16565 | 997.00 | 2023-08-29 | 80 | 6 | 3 | Actual |
26867 | 299.00 | 2024-06-28 | 78 | 6 | 3 | Actual |
8102 | 6327.00 | 2022-12-30 | 57 | 6 | 4 | Actual |
9572 | 401.00 | 2023-01-27 | 81 | 3 | 6 | Actual |
39200 | 39932.35 | 2025-04-29 | 60 | 6 | 12 | Actual |
15493 | 790.00 | 2023-07-30 | 73 | 1 | 3 | Actual |
31920 | 514.00 | 2024-10-28 | 73 | 6 | 7 | Actual |
5285 | 3479464.00 | 2022-09-29 | 43 | 7 | 6 | Actual |
22322 | 226317.67 | 2024-01-27 | 43 | 7 | 8 | Actual |
3601 | 426.00 | 2022-08-29 | 92 | 1 | 4 | Actual |
18734 | 63000.00 | 2023-10-29 | 99 | 6 | 4 | Actual |
28771 | 100.76 | 2024-07-29 | 67 | 4 | 11 | Actual |
2639 | 380.00 | 2022-07-30 | 65 | 6 | 5 | Budget |
12511 | 214.00 | 2023-04-29 | 80 | 7 | 3 | Actual |
32568 | 51829.00 | 2024-11-28 | 14 | 7 | 3 | Actual |
12775 | 105.00 | 2023-04-29 | 89 | 6 | 5 | Actual |
20883 | 10.00 | 2023-12-30 | 96 | 6 | 5 | Actual |
10993 | -184.00 | 2023-02-27 | 91 | 6 | 7 | Actual |
20951 | 50.00 | 2023-12-30 | 73 | 2 | 6 | Actual |
3685 | 160116.00 | 2022-08-29 | 29 | 7 | 4 | Actual |
8529 | 70.00 | 2022-12-30 | 67 | 5 | 6 | Budget |
6347 | 60.00 | 2022-10-29 | 71 | 6 | 6 | Budget |
3642 | 550.00 | 2022-08-29 | 77 | 6 | 4 | Budget |
36418 | 112879.00 | 2025-02-27 | 35 | 7 | 6 | Actual |
39262 | 1829.36 | 2025-04-29 | 62 | 1 | 13 | Actual |
35558 | 414.60 | 2025-01-27 | 80 | 3 | 11 | Actual |
31103 | -163.07 | 2024-09-28 | 91 | 6 | 11 | Actual |
16282 | 13232.92 | 2023-07-30 | 60 | 4 | 11 | Actual |
20472 | 24011.84 | 2023-11-29 | 14 | 7 | 11 | Actual |
5627 | 154.00 | 2022-10-29 | 68 | 1 | 3 | Actual |
34883 | 79.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
30320 | 24696.00 | 2024-09-28 | 18 | 7 | 3 | Actual |
37532 | 132.00 | 2025-03-29 | 78 | 6 | 6 | Actual |
25402 | 198.64 | 2024-04-28 | 74 | 3 | 11 | Actual |
39286 | 155941.00 | 2025-04-29 | 12 | 2 | 13 | Actual |
30537 | 12711.00 | 2024-09-28 | 22 | 7 | 5 | Actual |
9108 | 21552.00 | 2023-01-27 | 28 | 7 | 3 | Actual |
30121 | 12168.01 | 2024-08-28 | 32 | 7 | 12 | Actual |
538 | 160.00 | 2022-05-29 | 74 | 2 | 6 | Actual |
38176 | 499.51 | 2025-03-29 | 74 | 6 | 13 | Actual |
36778 | 22673.52 | 2025-02-27 | 60 | 6 | 11 | Actual |
36235 | 144.00 | 2025-02-27 | 68 | 1 | 6 | Actual |
31495 | 10869.00 | 2024-10-28 | 61 | 1 | 4 | Actual |
20144 | 517.00 | 2023-11-29 | 97 | 6 | 7 | Actual |
19606 | 141.00 | 2023-11-29 | 94 | 1 | 3 | Actual |
952 | 380.00 | 2022-05-29 | 66 | 1 | 8 | Budget |
33166 | 3772.36 | 2024-11-28 | 76 | 6 | 8 | Actual |
18895 | 85.00 | 2023-10-29 | 76 | 2 | 6 | Actual |
20861 | 270.00 | 2023-12-30 | 67 | 6 | 5 | Actual |
3110 | 480.00 | 2022-07-30 | 66 | 6 | 7 | Budget |
18178 | 70.78 | 2023-09-29 | 71 | 2 | 8 | Actual |
6389 | 49491.00 | 2022-10-29 | 14 | 7 | 6 | Actual |
22917 | 367.00 | 2024-02-27 | 92 | 1 | 6 | Actual |
13727 | 743.00 | 2023-05-29 | 87 | 1 | 5 | Actual |
14450 | 45.44 | 2023-05-29 | 63 | 6 | 12 | Actual |
360 | 499.00 | 2022-05-29 | 81 | 1 | 5 | Actual |
33052 | 278.00 | 2024-11-28 | 83 | 6 | 7 | Actual |
30707 | 109.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
4999 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
13500 | 760.00 | 2023-05-29 | 73 | 1 | 3 | Actual |
13940 | 21022.00 | 2023-05-29 | 60 | 6 | 6 | Actual |
19418 | 180.55 | 2023-10-29 | 74 | 6 | 11 | Actual |
4511 | 100.00 | 2022-09-29 | 74 | 1 | 3 | Budget |
5788 | 40.00 | 2022-10-29 | 83 | 7 | 3 | Budget |
36584 | 772.31 | 2025-02-27 | 66 | 6 | 8 | Actual |
38931 | 194424.40 | 2025-04-29 | 35 | 7 | 8 | Actual |
3388 | 91.00 | 2022-08-29 | 74 | 1 | 3 | Actual |
5740 | 4811.00 | 2022-10-29 | 23 | 7 | 3 | Actual |
3662 | -162.00 | 2022-08-29 | 91 | 6 | 4 | Actual |
21733 | 5896.00 | 2024-01-27 | 61 | 1 | 4 | Actual |
25314 | 113262.28 | 2024-04-28 | 14 | 7 | 8 | Actual |
30170 | 359.15 | 2024-08-28 | 76 | 2 | 13 | Actual |
38138 | 583.72 | 2025-03-29 | 65 | 2 | 13 | Actual |
19001 | 72.00 | 2023-10-29 | 68 | 6 | 6 | Actual |
28813 | 76.29 | 2024-07-29 | 87 | 5 | 11 | Actual |
39031 | 381.62 | 2025-04-29 | 74 | 4 | 11 | Actual |
14255 | 28.42 | 2023-05-29 | 73 | 2 | 11 | Actual |
22904 | 187.00 | 2024-02-27 | 76 | 1 | 6 | Actual |
3500 | 27972.00 | 2022-08-29 | 33 | 7 | 3 | Actual |
8087 | 950.00 | 2022-12-30 | 87 | 1 | 4 | Budget |
22092 | 12485.00 | 2024-01-27 | 18 | 7 | 6 | Actual |
5088 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Budget |
5264 | 80280.00 | 2022-09-29 | 13 | 7 | 6 | Actual |
26156 | -306.00 | 2024-05-28 | 91 | 6 | 6 | Actual |
16037 | 650.00 | 2023-07-30 | 81 | 6 | 7 | Actual |
17638 | 659279.00 | 2023-09-29 | 43 | 7 | 3 | Actual |
26050 | 1793.00 | 2024-05-28 | 62 | 3 | 6 | Actual |
14215 | 1342443.22 | 2023-05-29 | 45 | 7 | 8 | Actual |
1096 | 4.00 | 2022-05-29 | 96 | 6 | 8 | Actual |
17315 | 1345.47 | 2023-08-29 | 61 | 4 | 11 | Actual |
16131 | -156.49 | 2023-07-30 | 91 | 2 | 8 | Actual |
24657 | 3350.00 | 2024-04-28 | 62 | 6 | 3 | Actual |
24064 | 47500.00 | 2024-03-28 | 99 | 6 | 6 | Actual |
18774 | 290.00 | 2023-10-29 | 74 | 1 | 5 | Actual |
11413 | 396.00 | 2023-03-29 | 67 | 1 | 4 | Actual |
2570 | 25627.00 | 2022-07-30 | 38 | 7 | 4 | Actual |
31718 | 81.00 | 2024-10-28 | 76 | 2 | 6 | Actual |
34498 | 134.80 | 2024-12-29 | 85 | 6 | 11 | Actual |
12015 | 36700.00 | 2023-03-29 | 60 | 1 | 7 | Budget |
33691 | 8323.00 | 2024-12-29 | 8 | 7 | 3 | Actual |
35911 | 7082.09 | 2025-01-27 | 28 | 7 | 13 | Actual |
16510 | 9513.70 | 2023-07-30 | 38 | 7 | 12 | Actual |
21292 | 34500.00 | 2023-12-30 | 99 | 6 | 8 | Actual |
17847 | 23934.00 | 2023-09-29 | 38 | 7 | 5 | Actual |
6289 | 21.00 | 2022-10-29 | 71 | 5 | 6 | Actual |
17511 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
35337 | 13.00 | 2025-01-27 | 96 | 6 | 7 | Actual |
27356 | 676.00 | 2024-06-28 | 65 | 6 | 7 | Actual |
27237 | 21.00 | 2024-06-28 | 71 | 5 | 6 | Actual |
32393 | 427.58 | 2024-10-28 | 77 | 1 | 13 | Actual |
34305 | 960.00 | 2024-12-29 | 97 | 6 | 8 | Actual |
294 | 3303.00 | 2022-05-29 | 94 | 6 | 4 | Actual |
16290 | 14.59 | 2023-07-30 | 71 | 4 | 11 | Actual |
5777 | 90.00 | 2022-10-29 | 76 | 7 | 3 | Budget |
20962 | 113.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
17695 | 146481.00 | 2023-09-29 | 12 | 2 | 4 | Actual |
8342 | 70.00 | 2022-12-30 | 71 | 1 | 6 | Budget |
16697 | 9.00 | 2023-08-29 | 96 | 6 | 4 | Actual |
37674 | 404.12 | 2025-03-29 | 68 | 1 | 8 | Actual |
27915 | 680.21 | 2024-06-28 | 66 | 6 | 13 | Actual |
21370 | 144.38 | 2023-12-30 | 87 | 2 | 11 | Actual |
17726 | 370.00 | 2023-09-29 | 92 | 6 | 4 | Actual |
14490 | 1330.57 | 2023-05-29 | 23 | 7 | 12 | Actual |
34580 | 126.29 | 2024-12-29 | 81 | 2 | 12 | Actual |
34092 | 11.00 | 2024-12-29 | 96 | 6 | 6 | Actual |
10507 | 182.00 | 2023-02-27 | 78 | 6 | 5 | Actual |
34596 | 2758.26 | 2024-12-29 | 57 | 6 | 12 | Actual |
18779 | 395.00 | 2023-10-29 | 81 | 1 | 5 | Actual |
2829 | 170.00 | 2022-07-30 | 74 | 3 | 6 | Actual |
32151 | 19.91 | 2024-10-28 | 69 | 3 | 11 | Actual |
37663 | 65721.00 | 2025-03-29 | 39 | 7 | 7 | Actual |
8328 | 24800.00 | 2022-12-30 | 60 | 1 | 6 | Budget |
28686 | 2541.23 | 2024-07-29 | 62 | 1 | 11 | Actual |
37433 | 1473889.00 | 2025-03-29 | 11 | 3 | 6 | Actual |
21352 | 952.90 | 2023-12-30 | 62 | 2 | 11 | Actual |
4512 | 280.00 | 2022-09-29 | 76 | 1 | 3 | Budget |
13349 | 50.00 | 2023-04-29 | 71 | 2 | 8 | Budget |
19175 | 6749.69 | 2023-10-29 | 61 | 2 | 8 | Actual |
29715 | 1196920.00 | 2024-08-28 | 43 | 7 | 7 | Actual |
17236 | 131.61 | 2023-08-29 | 66 | 1 | 11 | Actual |
1940 | 53.00 | 2022-06-29 | 69 | 1 | 7 | Actual |
36937 | 16743.62 | 2025-02-27 | 19 | 7 | 12 | Actual |
28598 | 266.24 | 2024-07-29 | 68 | 2 | 8 | Actual |
26759 | 12401.48 | 2024-05-28 | 57 | 6 | 13 | Actual |
2668 | 200.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
5974 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
17174 | 3449.63 | 2023-08-29 | 62 | 6 | 8 | Actual |
38499 | 43000.00 | 2025-04-29 | 99 | 6 | 5 | Actual |
4420 | 160.18 | 2022-08-29 | 67 | 6 | 8 | Actual |
9727 | 88.00 | 2023-01-27 | 83 | 6 | 6 | Actual |
32654 | 13828.00 | 2024-11-28 | 63 | 6 | 4 | Actual |
33653 | 9.00 | 2024-12-29 | 54 | 6 | 3 | Actual |
34888 | -126.00 | 2025-01-27 | 91 | 7 | 3 | Actual |
12669 | -101932.00 | 2023-04-29 | 43 | 7 | 4 | Actual |
32022 | 251.09 | 2024-10-28 | 94 | 2 | 8 | Actual |
17201 | 1268.00 | 2023-08-29 | 97 | 6 | 8 | Actual |
38434 | 1175555.00 | 2025-04-29 | 46 | 7 | 4 | Actual |
34897 | 950.00 | 2025-01-27 | 66 | 1 | 4 | Actual |
32930 | 40.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
35184 | 360.00 | 2025-01-27 | 92 | 4 | 6 | Actual |
12418 | 46.00 | 2023-04-29 | 71 | 6 | 3 | Actual |
31630 | 399.00 | 2024-10-28 | 72 | 6 | 5 | Actual |
24471 | -180.09 | 2024-03-28 | 91 | 6 | 11 | Actual |
28960 | 193.32 | 2024-07-29 | 78 | 6 | 12 | Actual |
3237 | 200.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
24987 | 102.00 | 2024-04-28 | 67 | 3 | 6 | Actual |
8112 | 469.00 | 2022-12-30 | 65 | 6 | 4 | Actual |
36573 | 6.00 | 2025-02-27 | 96 | 2 | 8 | Actual |
4123 | 124.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
25223 | 251.09 | 2024-04-28 | 68 | 1 | 8 | Actual |
4277 | 158514.00 | 2022-08-29 | 4 | 7 | 7 | Actual |
2119 | 200.00 | 2022-06-29 | 65 | 2 | 8 | Budget |
16529 | 395.00 | 2023-08-29 | 78 | 1 | 3 | Actual |
20736 | 191.00 | 2023-12-30 | 68 | 1 | 4 | Actual |
25880 | 6998.00 | 2024-05-28 | 23 | 7 | 4 | Actual |
2922 | 108.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
21857 | 2945.00 | 2024-01-27 | 61 | 6 | 5 | Actual |
6366 | 100.00 | 2022-10-29 | 83 | 6 | 6 | Budget |
22055 | 2273.00 | 2024-01-27 | 61 | 6 | 6 | Actual |
27065 | 24740.00 | 2024-06-28 | 63 | 6 | 5 | Actual |
19320 | 1.00 | 2023-10-29 | 96 | 2 | 11 | Actual |
6449 | 211.00 | 2022-10-29 | 85 | 1 | 7 | Actual |
39022 | 2184.84 | 2025-04-29 | 61 | 4 | 11 | Actual |
268 | 200.00 | 2022-05-29 | 74 | 6 | 4 | Budget |
18206 | 496.54 | 2023-09-29 | 66 | 6 | 8 | Actual |
23975 | 376.00 | 2024-03-28 | 90 | 3 | 6 | Actual |
2900 | -168.00 | 2022-07-30 | 91 | 4 | 6 | Actual |
16846 | 466.00 | 2023-08-29 | 92 | 1 | 6 | Actual |
25375 | 186.93 | 2024-04-28 | 74 | 2 | 11 | Actual |
32657 | 336.00 | 2024-11-28 | 67 | 6 | 4 | Actual |
28851 | 212.47 | 2024-07-29 | 92 | 6 | 11 | Actual |
6923 | 114.00 | 2022-11-29 | 92 | 7 | 3 | Actual |
32305 | 35.87 | 2024-10-28 | 82 | 1 | 12 | Actual |
32858 | 661370.00 | 2024-11-28 | 11 | 3 | 6 | Actual |
34333 | -168968.61 | 2024-12-29 | 43 | 7 | 8 | Actual |
8720 | 17000.00 | 2022-12-30 | 63 | 6 | 7 | Budget |
32301 | 435.87 | 2024-10-28 | 77 | 1 | 12 | Actual |
10614 | 975.00 | 2023-02-27 | 62 | 2 | 6 | Actual |
33351 | 181.61 | 2024-11-28 | 90 | 6 | 11 | Actual |
35708 | 108.21 | 2025-01-27 | 85 | 1 | 12 | Actual |
36261 | 43.00 | 2025-02-27 | 67 | 2 | 6 | Actual |
29782 | 807.16 | 2024-08-28 | 65 | 6 | 8 | Actual |
3226 | -321.64 | 2022-07-30 | 91 | 1 | 8 | Actual |
7720 | 93522.52 | 2022-11-29 | 12 | 2 | 8 | Actual |
38600 | 44.00 | 2025-04-29 | 82 | 3 | 6 | Actual |
10829 | 171.00 | 2023-02-27 | 73 | 6 | 6 | Actual |
35739 | 75.23 | 2025-01-27 | 90 | 2 | 12 | Actual |
14147 | -139.83 | 2023-05-29 | 91 | 2 | 8 | Actual |
15257 | 23.10 | 2023-06-29 | 73 | 2 | 11 | Actual |
37591 | 1019.00 | 2025-03-29 | 81 | 1 | 7 | Actual |
15010 | 984.00 | 2023-06-29 | 65 | 1 | 7 | Actual |
24117 | -253.00 | 2024-03-28 | 91 | 1 | 7 | Actual |
12838 | 100.00 | 2023-04-29 | 78 | 1 | 6 | Budget |
24512 | 11.40 | 2024-03-28 | 68 | 1 | 12 | Actual |
3483 | 218461.00 | 2022-08-29 | 6 | 7 | 3 | Actual |
24582 | 12.46 | 2024-03-28 | 83 | 6 | 12 | Actual |
22494 | 8260.49 | 2024-01-27 | 40 | 7 | 11 | Actual |
14344 | 556.09 | 2023-05-29 | 76 | 6 | 11 | Actual |
5382 | 136.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
17636 | 79654.00 | 2023-09-29 | 39 | 7 | 3 | Actual |
2376 | 4860.00 | 2022-07-30 | 23 | 7 | 3 | Actual |
10893 | 3900.00 | 2023-02-27 | 61 | 1 | 7 | Budget |
1386 | 180.00 | 2022-06-29 | 68 | 6 | 4 | Actual |
1020 | 280.00 | 2022-05-29 | 81 | 2 | 8 | Budget |
22724 | 60.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
25819 | 77.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
9450 | 1900.00 | 2023-01-27 | 62 | 1 | 6 | Budget |
13221 | 489.00 | 2023-04-29 | 72 | 6 | 7 | Actual |
24719 | 58.00 | 2024-04-28 | 67 | 7 | 3 | Actual |
16152 | 519.27 | 2023-07-30 | 74 | 6 | 8 | Actual |
19882 | 134897.00 | 2023-11-29 | 43 | 7 | 5 | Actual |
30946 | 107021.26 | 2024-09-28 | 21 | 7 | 8 | Actual |
38662 | 19581.00 | 2025-04-29 | 52 | 6 | 6 | Actual |
34513 | 70320.15 | 2024-12-29 | 13 | 7 | 11 | Actual |
28788 | 160.34 | 2024-07-29 | 90 | 4 | 11 | Actual |
11763 | 186.00 | 2023-03-29 | 81 | 2 | 6 | Actual |
29149 | 93119.00 | 2024-08-28 | 12 | 2 | 3 | Actual |
29303 | 11.00 | 2024-08-28 | 96 | 6 | 4 | Actual |
31541 | 940.00 | 2024-10-28 | 77 | 6 | 4 | Actual |
19237 | 891561.63 | 2023-10-29 | 101 | 6 | 8 | Actual |
36397 | 167985.00 | 2025-02-27 | 101 | 6 | 6 | Actual |
27098 | 94991.00 | 2024-06-28 | 13 | 7 | 5 | Actual |
21283 | 135.93 | 2023-12-30 | 85 | 6 | 8 | Actual |
25824 | 348.00 | 2024-05-28 | 89 | 1 | 4 | Actual |
16549 | 64584.00 | 2023-08-29 | 60 | 6 | 3 | Actual |
26539 | 33.74 | 2024-05-28 | 90 | 5 | 11 | Actual |
13782 | 48334.00 | 2023-05-29 | 21 | 7 | 5 | Actual |
36250 | 343.00 | 2025-02-27 | 89 | 1 | 6 | Actual |
19629 | 1051.00 | 2023-11-29 | 80 | 6 | 3 | Actual |
9235 | 480.00 | 2023-01-27 | 66 | 6 | 4 | Budget |
15685 | 59878.00 | 2023-07-30 | 31 | 7 | 4 | Actual |
26718 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
4132 | 4761.00 | 2022-08-29 | 94 | 6 | 6 | Actual |
4820 | 3100.00 | 2022-09-29 | 61 | 1 | 5 | Budget |
13621 | 88.00 | 2023-05-29 | 71 | 1 | 4 | Actual |
5655 | 480.00 | 2022-10-29 | 87 | 1 | 3 | Budget |
29483 | 25786.00 | 2024-08-28 | 60 | 3 | 6 | Actual |
2202 | 701.09 | 2022-06-29 | 80 | 6 | 8 | Actual |
19265 | 22298.47 | 2023-10-29 | 100 | 7 | 8 | Actual |
30483 | 369.00 | 2024-09-28 | 90 | 1 | 5 | Actual |
11456 | 5.00 | 2023-03-29 | 54 | 6 | 4 | Actual |
12662 | 21738.00 | 2023-04-29 | 33 | 7 | 4 | Actual |
27811 | 211.40 | 2024-06-28 | 83 | 6 | 12 | Actual |
27624 | 350.77 | 2024-06-28 | 74 | 4 | 11 | Actual |
18048 | 19810.00 | 2023-09-29 | 100 | 7 | 6 | Actual |
3761 | 380.00 | 2022-08-29 | 65 | 6 | 5 | Budget |
1841 | 9125.00 | 2022-06-29 | 57 | 6 | 6 | Actual |
36332 | 297.00 | 2025-02-27 | 90 | 4 | 6 | Actual |
33738 | -101.00 | 2024-12-29 | 91 | 7 | 3 | Actual |
11424 | 583.00 | 2023-03-29 | 76 | 1 | 4 | Actual |
1656 | 40.00 | 2022-06-29 | 68 | 2 | 6 | Budget |
2405 | 11.00 | 2022-07-30 | 69 | 7 | 3 | Actual |
22207 | 6778.48 | 2024-01-27 | 61 | 1 | 8 | Actual |
6850 | 148905.00 | 2022-11-29 | 101 | 6 | 3 | Actual |
30437 | 134265.00 | 2024-09-28 | 13 | 7 | 4 | Actual |
23470 | 2119.95 | 2024-02-27 | 94 | 6 | 11 | Actual |
38940 | 2848.68 | 2025-04-29 | 61 | 1 | 11 | Actual |
33572 | 57.39 | 2024-11-28 | 69 | 6 | 13 | Actual |
3073 | 71.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
14784 | 22199.00 | 2023-06-29 | 7 | 7 | 5 | Actual |
21885 | 676.00 | 2024-01-27 | 97 | 6 | 5 | Actual |
11282 | 280.00 | 2023-03-29 | 65 | 6 | 3 | Budget |
3546 | 30.00 | 2022-08-29 | 85 | 7 | 3 | Budget |
14963 | 92.00 | 2023-06-29 | 78 | 6 | 6 | Actual |
463 | 20232.00 | 2022-05-29 | 38 | 7 | 5 | Actual |
1921 | 94386.00 | 2022-06-29 | 39 | 7 | 6 | Actual |
35557 | 110.34 | 2025-01-27 | 78 | 3 | 11 | Actual |
36045 | 8340.00 | 2025-02-27 | 61 | 1 | 4 | Actual |
9464 | 161.00 | 2023-01-27 | 74 | 1 | 6 | Actual |
3709 | 252.00 | 2022-08-29 | 67 | 1 | 5 | Actual |
22771 | 63000.00 | 2024-02-27 | 99 | 6 | 4 | Actual |
10865 | 7852.00 | 2023-02-27 | 8 | 7 | 6 | Actual |
4488 | 1152033.05 | 2022-08-29 | 43 | 7 | 8 | Actual |
1056 | 200.00 | 2022-05-29 | 66 | 6 | 8 | Budget |
25369 | 34.80 | 2024-04-28 | 66 | 2 | 11 | Actual |
33581 | 678.46 | 2024-11-28 | 81 | 6 | 13 | Actual |
27856 | 287.22 | 2024-06-28 | 66 | 1 | 13 | Actual |
22177 | 421875.00 | 2024-01-27 | 101 | 6 | 7 | Actual |
16596 | 227976.00 | 2023-08-29 | 29 | 7 | 3 | Actual |
38232 | 579.00 | 2025-04-29 | 73 | 1 | 3 | Actual |
24689 | 20886.00 | 2024-04-28 | 7 | 7 | 3 | Actual |
35449 | 216.24 | 2025-01-27 | 84 | 6 | 8 | Actual |
32063 | 46054.97 | 2024-10-28 | 7 | 7 | 8 | Actual |
16844 | 349.00 | 2023-08-29 | 90 | 1 | 6 | Actual |
6985 | 2400.00 | 2022-11-29 | 61 | 6 | 4 | Budget |
32977 | 47286.00 | 2024-11-28 | 13 | 7 | 6 | Actual |
24199 | 364.72 | 2024-03-28 | 78 | 1 | 8 | Actual |
35576 | 129.48 | 2025-01-27 | 67 | 4 | 11 | Actual |
33491 | 1843.35 | 2024-11-28 | 23 | 7 | 12 | Actual |
29558 | -147.00 | 2024-08-28 | 91 | 5 | 6 | Actual |
6184 | 1622.00 | 2022-10-29 | 62 | 3 | 6 | Actual |
3566 | 550.00 | 2022-08-29 | 66 | 1 | 4 | Budget |
17786 | 9.00 | 2023-09-29 | 96 | 1 | 5 | Actual |
37726 | 257966.49 | 2025-03-29 | 56 | 6 | 8 | Actual |
9121 | 4120.00 | 2023-01-27 | 60 | 7 | 3 | Actual |
10027 | 200.00 | 2023-01-27 | 66 | 6 | 8 | Budget |
37311 | 334.00 | 2025-03-29 | 94 | 1 | 5 | Actual |
12762 | 650.00 | 2023-04-29 | 80 | 6 | 5 | Budget |
17262 | 627.37 | 2023-08-29 | 62 | 2 | 11 | Actual |
16035 | 265.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
19074 | 228.00 | 2023-10-29 | 89 | 1 | 7 | Actual |
13943 | 2725.00 | 2023-05-29 | 63 | 6 | 6 | Actual |
35138 | 452.00 | 2025-01-27 | 66 | 3 | 6 | Actual |
30026 | 547.58 | 2024-08-28 | 80 | 1 | 12 | Actual |
17114 | 4229.95 | 2023-08-29 | 62 | 1 | 8 | Actual |
10497 | 650.00 | 2023-02-27 | 72 | 6 | 5 | Budget |
36206 | 45980.00 | 2025-02-27 | 14 | 7 | 5 | Actual |
31000 | 17.78 | 2024-09-28 | 71 | 2 | 11 | Actual |
28734 | 81.61 | 2024-07-29 | 90 | 2 | 11 | Actual |
15443 | 5.01 | 2023-06-29 | 82 | 6 | 12 | Actual |
24133 | 171.00 | 2024-03-28 | 68 | 6 | 7 | Actual |
25429 | 166.72 | 2024-04-28 | 74 | 4 | 11 | Actual |
35560 | 26.29 | 2025-01-27 | 82 | 3 | 11 | Actual |
19849 | 235.00 | 2023-11-29 | 90 | 6 | 5 | Actual |
28468 | 4005897.00 | 2024-07-29 | 43 | 7 | 6 | Actual |
14873 | 60.00 | 2023-06-29 | 71 | 3 | 6 | Actual |
7706 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
15145 | 143.51 | 2023-06-29 | 83 | 2 | 8 | Actual |
6859 | 13720.00 | 2022-11-29 | 18 | 7 | 3 | Actual |
5774 | 100.00 | 2022-10-29 | 74 | 7 | 3 | Budget |
35714 | 129.48 | 2025-01-27 | 94 | 1 | 12 | Actual |
28500 | 30239.00 | 2024-07-29 | 53 | 6 | 7 | Actual |
32105 | 49.70 | 2024-10-28 | 82 | 1 | 11 | Actual |
29347 | 1031.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
6252 | 100.00 | 2022-10-29 | 78 | 4 | 6 | Budget |
18168 | 9.00 | 2023-09-29 | 96 | 1 | 8 | Actual |
11734 | 12199.00 | 2023-03-29 | 60 | 2 | 6 | Actual |
4778 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
12160 | 2400.00 | 2023-03-29 | 62 | 1 | 8 | Budget |
35039 | 162.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
14609 | 169.00 | 2023-06-29 | 77 | 7 | 3 | Actual |
5151 | 10400.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
33382 | 70102.07 | 2024-11-28 | 39 | 7 | 11 | Actual |
20262 | 6.00 | 2023-11-29 | 96 | 6 | 8 | Actual |
34717 | 4850.47 | 2024-12-29 | 63 | 6 | 13 | Actual |
20596 | 6382.79 | 2023-11-29 | 28 | 7 | 12 | Actual |
307 | 10976.00 | 2022-05-29 | 18 | 7 | 4 | Actual |
38463 | 134861.00 | 2025-04-29 | 12 | 2 | 5 | Actual |
18410 | 13.53 | 2023-09-29 | 69 | 6 | 11 | Actual |
35883 | 457.40 | 2025-01-27 | 81 | 6 | 13 | Actual |
35052 | 480012.00 | 2025-01-27 | 6 | 7 | 5 | Actual |
12899 | 40.00 | 2023-04-29 | 85 | 2 | 6 | Budget |
4830 | 176.00 | 2022-09-29 | 68 | 1 | 5 | Actual |
36578 | 42491.27 | 2025-02-27 | 57 | 6 | 8 | Actual |
14153 | 54083.91 | 2023-05-29 | 54 | 6 | 8 | Actual |
20162 | 164790.00 | 2023-11-29 | 29 | 7 | 7 | Actual |
35842 | 62.66 | 2025-01-27 | 69 | 2 | 13 | Actual |
7765 | 207.15 | 2022-11-29 | 92 | 2 | 8 | Actual |
37769 | 18336.27 | 2025-03-29 | 20 | 7 | 8 | Actual |
12309 | 61521.92 | 2023-03-29 | 94 | 6 | 8 | Actual |
11103 | 181.39 | 2023-02-27 | 78 | 2 | 8 | Actual |
22402 | 115.65 | 2024-01-27 | 90 | 3 | 11 | Actual |
14627 | 2924.00 | 2023-06-29 | 62 | 1 | 4 | Actual |
11449 | 11.00 | 2023-03-29 | 96 | 1 | 4 | Actual |
21 | 100.00 | 2022-05-29 | 74 | 1 | 3 | Budget |
16360 | 43.31 | 2023-07-30 | 83 | 6 | 11 | Actual |
21243 | 231.39 | 2023-12-30 | 78 | 2 | 8 | Actual |
24097 | 588.00 | 2024-03-28 | 65 | 1 | 7 | Actual |
22646 | -202.00 | 2024-02-27 | 91 | 6 | 3 | Actual |
27491 | 211.69 | 2024-06-28 | 83 | 6 | 8 | Actual |
17376 | 710.35 | 2023-08-29 | 63 | 6 | 11 | Actual |
11719 | 100.00 | 2023-03-29 | 83 | 1 | 6 | Budget |
27628 | 453.96 | 2024-06-28 | 80 | 4 | 11 | Actual |
33977 | 141.00 | 2024-12-29 | 90 | 2 | 6 | Actual |
30387 | 314.00 | 2024-09-28 | 85 | 1 | 4 | Actual |
37307 | 281.00 | 2025-03-29 | 89 | 1 | 5 | Actual |
31451 | 8748.00 | 2024-10-28 | 23 | 7 | 3 | Actual |
15291 | 10.33 | 2023-06-29 | 82 | 3 | 11 | Actual |
28948 | 6882.80 | 2024-07-29 | 63 | 6 | 12 | Actual |
28724 | 209.27 | 2024-07-29 | 77 | 2 | 11 | Actual |
34262 | 281.39 | 2024-12-29 | 83 | 2 | 8 | Actual |
5608 | 130874.73 | 2022-09-29 | 37 | 7 | 8 | Actual |
15393 | 6382.79 | 2023-06-29 | 100 | 7 | 11 | Actual |
527 | 149.00 | 2022-05-29 | 66 | 2 | 6 | Actual |
19981 | 195.00 | 2023-11-29 | 81 | 4 | 6 | Actual |
32662 | 483.00 | 2024-11-28 | 73 | 6 | 4 | Actual |
13720 | 224.00 | 2023-05-29 | 78 | 1 | 5 | Actual |
38716 | 35916.00 | 2025-04-29 | 33 | 7 | 6 | Actual |
15452 | 6.00 | 2023-06-29 | 96 | 6 | 12 | Actual |
25492 | 80.55 | 2024-04-28 | 78 | 6 | 11 | Actual |
11787 | 3037.00 | 2023-03-29 | 62 | 3 | 6 | Actual |
28853 | 6.00 | 2024-07-29 | 96 | 6 | 11 | Actual |
34568 | 188.00 | 2024-12-29 | 65 | 2 | 12 | Actual |
28357 | 1872.00 | 2024-07-29 | 62 | 4 | 6 | Actual |
9358 | 165000.00 | 2023-01-27 | 56 | 6 | 5 | Budget |
2054 | 22683.00 | 2022-06-29 | 32 | 7 | 7 | Actual |
38948 | 369.91 | 2025-04-29 | 73 | 1 | 11 | Actual |
12079 | 12135.00 | 2023-03-29 | 63 | 6 | 7 | Actual |
535 | 30.00 | 2022-05-29 | 71 | 2 | 6 | Budget |
27101 | 14817.00 | 2024-06-28 | 18 | 7 | 5 | Actual |
37377 | 895602.00 | 2025-03-29 | 46 | 7 | 5 | Actual |
24335 | 501.83 | 2024-03-28 | 62 | 2 | 11 | Actual |
7865 | 1782.00 | 2022-12-30 | 62 | 1 | 3 | Actual |
734 | 36.00 | 2022-05-29 | 71 | 6 | 6 | Actual |
17450 | 6.08 | 2023-08-29 | 83 | 1 | 12 | Actual |
3623 | 406.00 | 2022-08-29 | 65 | 6 | 4 | Actual |
13757 | 351.00 | 2023-05-29 | 81 | 6 | 5 | Actual |
407 | 336.00 | 2022-05-29 | 73 | 6 | 5 | Actual |
35783 | 5531.71 | 2025-01-27 | 8 | 7 | 12 | Actual |
14871 | 134.00 | 2023-06-29 | 68 | 3 | 6 | Actual |
7302 | 27560.00 | 2022-11-29 | 60 | 3 | 6 | Actual |
19150 | 1031.40 | 2023-10-29 | 66 | 1 | 8 | Actual |
3995 | 40.00 | 2022-08-29 | 71 | 4 | 6 | Budget |
705 | -87.00 | 2022-05-29 | 91 | 5 | 6 | Actual |
6458 | 10.00 | 2022-10-29 | 96 | 1 | 7 | Actual |
24057 | 302.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
19349 | 823.11 | 2023-10-29 | 61 | 4 | 11 | Actual |
14093 | 1924457.00 | 2023-05-29 | 45 | 7 | 7 | Actual |
21023 | 1163.00 | 2023-12-30 | 61 | 5 | 6 | Actual |
35182 | 270.00 | 2025-01-27 | 90 | 4 | 6 | Actual |
32191 | 375.23 | 2024-10-28 | 87 | 4 | 11 | Actual |
6046 | 214.00 | 2022-10-29 | 90 | 6 | 5 | Actual |
19126 | 39785.00 | 2023-10-29 | 19 | 7 | 7 | Actual |
25565 | 111.40 | 2024-04-28 | 61 | 2 | 12 | Actual |
35341 | 646270.00 | 2025-01-27 | 4 | 7 | 7 | Actual |
24289 | 4834.50 | 2024-03-28 | 23 | 7 | 8 | Actual |
38674 | 120.00 | 2025-04-29 | 68 | 6 | 6 | Actual |
8806 | 480.00 | 2022-12-30 | 66 | 1 | 8 | Budget |
29749 | 563.21 | 2024-08-28 | 65 | 2 | 8 | Actual |
27225 | 369.00 | 2024-06-28 | 90 | 4 | 6 | Actual |
37020 | 281.96 | 2025-02-27 | 67 | 6 | 13 | Actual |
37659 | 72608.00 | 2025-03-29 | 34 | 7 | 7 | Actual |
24600 | 1432.70 | 2024-03-28 | 15 | 7 | 12 | Actual |
34603 | 205.02 | 2024-12-29 | 67 | 6 | 12 | Actual |
18347 | 128.42 | 2023-09-29 | 66 | 4 | 11 | Actual |
9926 | 80.00 | 2023-01-27 | 71 | 1 | 8 | Budget |
16359 | 13.53 | 2023-07-30 | 82 | 6 | 11 | Actual |
14651 | 13.00 | 2023-06-29 | 96 | 1 | 4 | Actual |
31241 | 4552.97 | 2024-09-28 | 22 | 7 | 12 | Actual |
25062 | 92.00 | 2024-04-28 | 54 | 6 | 6 | Actual |
17828 | 14954.00 | 2023-09-29 | 8 | 7 | 5 | Actual |
33011 | 410.00 | 2024-11-28 | 74 | 1 | 7 | Actual |
6672 | 80.00 | 2022-10-29 | 68 | 6 | 8 | Budget |
28835 | 608.22 | 2024-07-29 | 72 | 6 | 11 | Actual |
7233 | 550.00 | 2022-11-29 | 80 | 1 | 6 | Budget |
10942 | 38600.00 | 2023-02-27 | 56 | 6 | 7 | Budget |
37008 | 329.33 | 2025-02-27 | 92 | 2 | 13 | Actual |
33856 | 1134.00 | 2024-12-29 | 87 | 1 | 5 | Actual |
31654 | 20608.00 | 2024-10-28 | 7 | 7 | 5 | Actual |
37858 | 330.55 | 2025-03-29 | 81 | 3 | 11 | Actual |
24595 | 7459.41 | 2024-03-28 | 6 | 7 | 12 | Actual |
24542 | 6.08 | 2024-03-28 | 73 | 2 | 12 | Actual |
20611 | 9314.00 | 2023-12-30 | 61 | 1 | 3 | Actual |
3612 | 41363.00 | 2022-08-29 | 56 | 6 | 4 | Actual |
24425 | 28.42 | 2024-03-28 | 76 | 5 | 11 | Actual |
31568 | 19360.00 | 2024-10-28 | 20 | 7 | 4 | Actual |
25535 | 158310.23 | 2024-04-28 | 46 | 7 | 11 | Actual |
38844 | 461.70 | 2025-04-29 | 94 | 1 | 8 | Actual |
33208 | 104231.81 | 2024-11-28 | 39 | 7 | 8 | Actual |
32517 | 275.00 | 2024-11-28 | 85 | 1 | 3 | Actual |
36315 | 165.00 | 2025-02-27 | 67 | 4 | 6 | Actual |
34166 | 128.00 | 2024-12-29 | 71 | 6 | 7 | Actual |
215 | 277.00 | 2022-05-29 | 78 | 1 | 4 | Actual |
36880 | 109.27 | 2025-02-27 | 80 | 2 | 12 | Actual |
35664 | 8038.14 | 2025-01-27 | 8 | 7 | 11 | Actual |
19143 | 952298.00 | 2023-10-29 | 43 | 7 | 7 | Actual |
34203 | 30173.00 | 2024-12-29 | 28 | 7 | 7 | Actual |
27398 | 27155.00 | 2024-06-28 | 28 | 7 | 7 | Actual |
20707 | 72.00 | 2023-12-30 | 67 | 7 | 3 | Actual |
35933 | 205.00 | 2025-02-27 | 71 | 1 | 3 | Actual |
26244 | 248.00 | 2024-05-28 | 83 | 6 | 7 | Actual |
10917 | 955.00 | 2023-02-27 | 80 | 1 | 7 | Actual |
32108 | 134.80 | 2024-10-28 | 85 | 1 | 11 | Actual |
14510 | 713.00 | 2023-06-29 | 66 | 1 | 3 | Actual |
35972 | 258.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
37222 | 26915.00 | 2025-03-29 | 53 | 6 | 4 | Actual |
27849 | 713943.09 | 2024-06-28 | 43 | 7 | 12 | Actual |
36460 | 7436.00 | 2025-02-27 | 61 | 6 | 7 | Actual |
27075 | 4052.00 | 2024-06-28 | 76 | 6 | 5 | Actual |
24393 | 43.31 | 2024-03-28 | 68 | 4 | 11 | Actual |
25387 | 32.67 | 2024-04-28 | 90 | 2 | 11 | Actual |
1257 | 34311.00 | 2022-06-29 | 32 | 7 | 3 | Actual |
5884 | 2500.00 | 2022-10-29 | 76 | 6 | 4 | Budget |
10174 | 106.00 | 2023-02-27 | 72 | 6 | 3 | Actual |
29529 | 347.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
2761 | 5460.00 | 2022-07-30 | 60 | 2 | 6 | Actual |
7491 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
20984 | 524.00 | 2023-12-30 | 80 | 3 | 6 | Actual |
29880 | 181.61 | 2024-08-28 | 80 | 2 | 11 | Actual |
18870 | 95.00 | 2023-10-29 | 78 | 1 | 6 | Actual |
12790 | 59657.00 | 2023-04-29 | 14 | 7 | 5 | Actual |
39207 | 213.53 | 2025-04-29 | 68 | 6 | 12 | Actual |
30700 | 30.00 | 2024-09-28 | 69 | 6 | 6 | Actual |
27155 | 35.00 | 2024-06-28 | 68 | 2 | 6 | Actual |
7314 | 100.00 | 2022-11-29 | 68 | 3 | 6 | Budget |
3284 | 8900.00 | 2022-07-30 | 57 | 6 | 8 | Budget |
22939 | 17.00 | 2024-02-27 | 85 | 2 | 6 | Actual |
37240 | 1166.00 | 2025-03-29 | 77 | 6 | 4 | Actual |
22867 | 18577.00 | 2024-02-27 | 7 | 7 | 5 | Actual |
8391 | 26.00 | 2022-12-30 | 71 | 2 | 6 | Actual |
24836 | 2559.00 | 2024-04-28 | 62 | 1 | 5 | Actual |
18575 | -457.00 | 2023-10-29 | 91 | 1 | 3 | Actual |
9785 | 200.00 | 2023-01-27 | 68 | 1 | 7 | Budget |
33966 | 70.00 | 2024-12-29 | 76 | 2 | 6 | Actual |
31581 | 49527.00 | 2024-10-28 | 38 | 7 | 4 | Actual |
33377 | 9896.69 | 2024-11-28 | 33 | 7 | 11 | Actual |
31838 | 89.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
4936 | 34394.00 | 2022-09-29 | 14 | 7 | 5 | Actual |
5881 | 300.00 | 2022-10-29 | 73 | 6 | 4 | Budget |
5532 | 23757.58 | 2022-09-29 | 60 | 6 | 8 | Actual |
9782 | 330.00 | 2023-01-27 | 67 | 1 | 7 | Actual |
37017 | 3717.11 | 2025-02-27 | 63 | 6 | 13 | Actual |
3287 | 15700.00 | 2022-07-30 | 60 | 6 | 8 | Budget |
18961 | -135.00 | 2023-10-29 | 91 | 4 | 6 | Actual |
29337 | 3943.00 | 2024-08-28 | 62 | 1 | 5 | Actual |
15345 | 108.21 | 2023-06-29 | 73 | 6 | 11 | Actual |
7441 | 26.00 | 2022-11-29 | 94 | 5 | 6 | Actual |
28371 | 25.00 | 2024-07-29 | 82 | 4 | 6 | Actual |
34403 | 416.72 | 2024-12-29 | 77 | 3 | 11 | Actual |
3339 | 430700.00 | 2022-07-30 | 101 | 6 | 8 | Budget |
135 | 55708.00 | 2022-05-29 | 39 | 7 | 3 | Actual |
13215 | 200.00 | 2023-04-29 | 67 | 6 | 7 | Budget |
17191 | 182.90 | 2023-08-29 | 83 | 6 | 8 | Actual |
3304 | 50.00 | 2022-07-30 | 71 | 6 | 8 | Budget |
13286 | 42800.00 | 2023-04-29 | 60 | 1 | 8 | Budget |
11826 | 360.00 | 2023-03-29 | 92 | 3 | 6 | Actual |
18542 | 7590.26 | 2023-09-29 | 33 | 7 | 12 | Actual |
13675 | 63000.00 | 2023-05-29 | 99 | 6 | 4 | Actual |
35608 | 289.06 | 2025-01-27 | 74 | 5 | 11 | Actual |
3124 | 202.00 | 2022-07-30 | 74 | 6 | 7 | Actual |
14482 | 2262.50 | 2023-05-29 | 13 | 7 | 12 | Actual |
29698 | 55087.00 | 2024-08-28 | 19 | 7 | 7 | Actual |
3739 | 144.00 | 2022-08-29 | 89 | 1 | 5 | Actual |
17619 | 147175.00 | 2023-09-29 | 15 | 7 | 3 | Actual |
8321 | 19220.00 | 2022-12-30 | 38 | 7 | 5 | Actual |
5726 | 198765.00 | 2022-10-29 | 101 | 6 | 3 | Actual |
38567 | 118.00 | 2025-04-29 | 76 | 2 | 6 | Actual |
21176 | 27561.00 | 2023-12-30 | 7 | 7 | 7 | Actual |
26685 | 1880.58 | 2024-05-28 | 23 | 7 | 12 | Actual |
27183 | 167.00 | 2024-06-28 | 68 | 3 | 6 | Actual |
10332 | 42458.00 | 2023-02-27 | 12 | 2 | 4 | Actual |
22215 | 620.79 | 2024-01-27 | 73 | 1 | 8 | Actual |
13930 | 101.00 | 2023-05-29 | 89 | 5 | 6 | Actual |
13324 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
13592 | 25.00 | 2023-05-29 | 69 | 7 | 3 | Actual |
33569 | 517.05 | 2024-11-28 | 66 | 6 | 13 | Actual |
30827 | 14681.00 | 2024-09-28 | 22 | 7 | 7 | Actual |
2178 | 455.64 | 2022-06-29 | 65 | 6 | 8 | Actual |
11298 | 1030.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
21492 | 394.00 | 2023-12-30 | 97 | 6 | 11 | Actual |
14408 | 9.27 | 2023-05-29 | 83 | 1 | 12 | Actual |
23039 | 23.00 | 2024-02-27 | 69 | 6 | 6 | Actual |
12917 | 480.00 | 2023-04-29 | 65 | 3 | 6 | Budget |
28288 | 613.00 | 2024-07-29 | 80 | 1 | 6 | Actual |
18097 | 202.00 | 2023-09-29 | 78 | 6 | 7 | Actual |
21470 | 51.82 | 2023-12-30 | 68 | 6 | 11 | Actual |
11172 | 149.57 | 2023-02-27 | 83 | 6 | 8 | Actual |
8746 | 750.00 | 2022-12-30 | 80 | 6 | 7 | Budget |
30530 | 115039.00 | 2024-09-28 | 13 | 7 | 5 | Actual |
9904 | 76343.00 | 2023-01-27 | 37 | 7 | 7 | Actual |
33451 | 511.41 | 2024-11-28 | 65 | 6 | 12 | Actual |
7147 | 1053.00 | 2022-11-29 | 76 | 6 | 5 | Actual |
7599 | 576.00 | 2022-11-29 | 65 | 6 | 7 | Actual |
29088 | -156.64 | 2024-07-29 | 91 | 6 | 13 | Actual |
30457 | 42546.00 | 2024-09-28 | 40 | 7 | 4 | Actual |
22197 | 57235.00 | 2024-01-27 | 34 | 7 | 7 | Actual |
13708 | 6317.00 | 2023-05-29 | 61 | 1 | 5 | Actual |
33807 | 335496.00 | 2024-12-29 | 101 | 6 | 4 | Actual |
18012 | 378.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
19937 | 4.00 | 2023-11-29 | 96 | 2 | 6 | Actual |
17413 | 12093.54 | 2023-08-29 | 19 | 7 | 11 | Actual |
5924 | 48226.00 | 2022-10-29 | 21 | 7 | 4 | Actual |
21301 | 13513.45 | 2023-12-30 | 18 | 7 | 8 | Actual |
25779 | 167.00 | 2024-05-28 | 66 | 7 | 3 | Actual |
2856 | 10.00 | 2022-07-30 | 96 | 3 | 6 | Actual |
16148 | 57.14 | 2023-07-30 | 69 | 6 | 8 | Actual |
17882 | 662.00 | 2023-09-29 | 62 | 2 | 6 | Actual |
33386 | 9171.14 | 2024-11-28 | 100 | 7 | 11 | Actual |
37519 | 1803.00 | 2025-03-29 | 62 | 6 | 6 | Actual |
39347 | 17000.00 | 2025-04-29 | 99 | 6 | 13 | Actual |
701 | 234.00 | 2022-05-29 | 87 | 5 | 6 | Actual |
16263 | 11.40 | 2023-07-30 | 71 | 3 | 11 | Actual |
22078 | 278.00 | 2024-01-27 | 90 | 6 | 6 | Actual |
23962 | 162.00 | 2024-03-28 | 73 | 3 | 6 | Actual |
17109 | 1195398.00 | 2023-08-29 | 43 | 7 | 7 | Actual |
30848 | 1820.81 | 2024-09-28 | 66 | 1 | 8 | Actual |
5744 | 52736.00 | 2022-10-29 | 31 | 7 | 3 | Actual |
3912 | 200.00 | 2022-08-29 | 81 | 2 | 6 | Budget |
18157 | 842.01 | 2023-09-29 | 81 | 1 | 8 | Actual |
36013 | 52039.00 | 2025-02-27 | 40 | 7 | 3 | Actual |
4400 | 12848.29 | 2022-08-29 | 52 | 6 | 8 | Actual |
16501 | 6746.63 | 2023-07-30 | 24 | 7 | 12 | Actual |
20202 | 152229.68 | 2023-11-29 | 12 | 2 | 8 | Actual |
29059 | 24347.32 | 2024-07-29 | 53 | 6 | 13 | Actual |
23243 | 49380.79 | 2024-02-27 | 60 | 6 | 8 | Actual |
11870 | 111.00 | 2023-03-29 | 89 | 4 | 6 | Actual |
3621 | 10200.00 | 2022-08-29 | 63 | 6 | 4 | Budget |
30879 | 52.60 | 2024-09-28 | 69 | 2 | 8 | Actual |
18698 | 14.00 | 2023-10-29 | 96 | 1 | 4 | Actual |
11097 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
155 | 8.00 | 2022-05-29 | 69 | 7 | 3 | Actual |
15536 | 197.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
39049 | 308.21 | 2025-04-29 | 61 | 5 | 11 | Actual |
30768 | 358.00 | 2024-09-28 | 83 | 1 | 7 | Actual |
22642 | 161.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
17172 | 48021.67 | 2023-08-29 | 60 | 6 | 8 | Actual |
21440 | 22.04 | 2023-12-30 | 73 | 5 | 11 | Actual |
25355 | 76.29 | 2024-04-28 | 84 | 1 | 11 | Actual |
15480 | 8875.39 | 2023-06-29 | 40 | 7 | 12 | Actual |
31410 | 5872.00 | 2024-10-28 | 63 | 6 | 3 | Actual |
12331 | 60721.91 | 2023-03-29 | 31 | 7 | 8 | Actual |
35706 | 134.80 | 2025-01-27 | 83 | 1 | 12 | Actual |
29978 | 263.53 | 2024-08-28 | 92 | 6 | 11 | Actual |
21257 | 51468.71 | 2023-12-30 | 52 | 6 | 8 | Actual |
17941 | 15.00 | 2023-09-29 | 69 | 4 | 6 | Actual |
15995 | 78.00 | 2023-07-30 | 71 | 1 | 7 | Actual |
18856 | 16471.00 | 2023-10-29 | 100 | 7 | 5 | Actual |
13143 | 16153.00 | 2023-04-29 | 100 | 7 | 6 | Actual |
4176 | 200.00 | 2022-08-29 | 67 | 1 | 7 | Budget |
8354 | 550.00 | 2022-12-30 | 80 | 1 | 6 | Budget |
25110 | 19810.00 | 2024-04-28 | 28 | 7 | 6 | Actual |
37884 | 544.39 | 2025-03-29 | 80 | 4 | 11 | Actual |
14546 | 73.00 | 2023-06-29 | 69 | 6 | 3 | Actual |
1615 | 100.00 | 2022-06-29 | 74 | 1 | 6 | Budget |
34047 | 280.00 | 2024-12-29 | 77 | 5 | 6 | Actual |
10715 | 96.00 | 2023-02-27 | 67 | 4 | 6 | Actual |
34976 | 39896.00 | 2025-01-27 | 33 | 7 | 4 | Actual |
29089 | 264.41 | 2024-07-29 | 92 | 6 | 13 | Actual |
2530 | 147.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
20543 | 35.87 | 2023-11-29 | 89 | 2 | 12 | Actual |
2667 | 200.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
16471 | 37.99 | 2023-07-30 | 77 | 6 | 12 | Actual |
11113 | 128.36 | 2023-02-27 | 84 | 2 | 8 | Actual |
6981 | 1400.00 | 2022-11-29 | 57 | 6 | 4 | Budget |
17849 | 25524.00 | 2023-09-29 | 40 | 7 | 5 | Actual |
33232 | 148.63 | 2024-11-28 | 85 | 1 | 11 | Actual |
23342 | 78.42 | 2024-02-27 | 76 | 2 | 11 | Actual |
1159 | 550.00 | 2022-06-29 | 80 | 1 | 3 | Budget |
11170 | 43.51 | 2023-02-27 | 82 | 6 | 8 | Actual |
28387 | 55.00 | 2024-07-29 | 68 | 5 | 6 | Actual |
37495 | 128.00 | 2025-03-29 | 73 | 5 | 6 | Actual |
38557 | 785.00 | 2025-04-29 | 61 | 2 | 6 | Actual |
26646 | 39.06 | 2024-05-28 | 65 | 6 | 12 | Actual |
35907 | 50802.20 | 2025-01-27 | 21 | 7 | 13 | Actual |
33528 | 120.55 | 2024-11-28 | 89 | 1 | 13 | Actual |
39112 | 214690.93 | 2025-04-29 | 4 | 7 | 11 | Actual |
25922 | 616.00 | 2024-05-28 | 92 | 1 | 5 | Actual |
27347 | 67118.00 | 2024-06-28 | 52 | 6 | 7 | Actual |
36972 | 460.91 | 2025-02-27 | 81 | 1 | 13 | Actual |
35602 | 53.95 | 2025-01-27 | 66 | 5 | 11 | Actual |
15771 | 11771.00 | 2023-07-30 | 20 | 7 | 5 | Actual |
20035 | 165.00 | 2023-11-29 | 74 | 6 | 6 | Actual |
15649 | 313.00 | 2023-07-30 | 74 | 6 | 4 | Actual |
19420 | 282.68 | 2023-10-29 | 77 | 6 | 11 | Actual |
9294 | 16371.00 | 2023-01-27 | 28 | 7 | 4 | Actual |
19920 | 15.00 | 2023-11-29 | 71 | 2 | 6 | Actual |
30543 | 37056.00 | 2024-09-28 | 32 | 7 | 5 | Actual |
1148 | 300.00 | 2022-06-29 | 73 | 1 | 3 | Budget |
25075 | 225.00 | 2024-04-28 | 72 | 6 | 6 | Actual |
31629 | 122.00 | 2024-10-28 | 71 | 6 | 5 | Actual |
1863 | 949.00 | 2022-06-29 | 72 | 6 | 6 | Actual |
16908 | 91.00 | 2023-08-29 | 67 | 4 | 6 | Actual |
12967 | 100.00 | 2023-04-29 | 67 | 4 | 6 | Budget |
4781 | 230.00 | 2022-09-29 | 90 | 6 | 4 | Actual |
37181 | 26.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
34064 | 16984.00 | 2024-12-29 | 57 | 6 | 6 | Actual |
14735 | 168.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
21801 | 40264.00 | 2024-01-27 | 14 | 7 | 4 | Actual |
38663 | 5594.00 | 2025-04-29 | 53 | 6 | 6 | Actual |
4323 | 442.00 | 2022-08-29 | 73 | 1 | 8 | Actual |
22204 | 1543051.00 | 2024-01-27 | 46 | 7 | 7 | Actual |
3583 | 288.00 | 2022-08-29 | 78 | 1 | 4 | Actual |
11823 | 176.00 | 2023-03-29 | 89 | 3 | 6 | Actual |
4228 | 19300.00 | 2022-08-29 | 63 | 6 | 7 | Budget |
9907 | 22461.00 | 2023-01-27 | 40 | 7 | 7 | Actual |
5305 | 270.00 | 2022-09-29 | 73 | 1 | 7 | Actual |
31211 | 2452.93 | 2024-09-28 | 76 | 6 | 12 | Actual |
16842 | 416.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
25992 | 21865.00 | 2024-05-28 | 100 | 7 | 5 | Actual |
35788 | 16743.62 | 2025-01-27 | 19 | 7 | 12 | Actual |
3290 | 1557.17 | 2022-07-30 | 62 | 6 | 8 | Actual |
26169 | 17287.00 | 2024-05-28 | 18 | 7 | 6 | Actual |
24137 | 339.00 | 2024-03-28 | 73 | 6 | 7 | Actual |
24832 | 525343.00 | 2024-04-28 | 46 | 7 | 4 | Actual |
3564 | 649.00 | 2022-08-29 | 65 | 1 | 4 | Actual |
31891 | 1731.00 | 2024-10-28 | 80 | 1 | 7 | Actual |
18943 | 85.00 | 2023-10-29 | 67 | 4 | 6 | Actual |
36486 | 44651.00 | 2025-02-27 | 94 | 6 | 7 | Actual |
22185 | 12485.00 | 2024-01-27 | 18 | 7 | 7 | Actual |
27453 | 348.06 | 2024-06-28 | 78 | 2 | 8 | Actual |
12538 | 650.00 | 2023-04-29 | 65 | 1 | 4 | Budget |
2484 | 115.00 | 2022-07-30 | 94 | 1 | 4 | Actual |
24136 | 1958.00 | 2024-03-28 | 72 | 6 | 7 | Actual |
17804 | 302.00 | 2023-09-29 | 73 | 6 | 5 | Actual |
16571 | 900.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
1161 | 386.00 | 2022-06-29 | 81 | 1 | 3 | Actual |
5617 | 1900.00 | 2022-10-29 | 61 | 1 | 3 | Budget |
31705 | 14.00 | 2024-10-28 | 96 | 1 | 6 | Actual |
26876 | 504.00 | 2024-06-28 | 90 | 6 | 3 | Actual |
8179 | 106273.00 | 2022-12-30 | 37 | 7 | 4 | Actual |
11866 | 80.00 | 2023-03-29 | 85 | 4 | 6 | Budget |
13967 | 9.00 | 2023-05-29 | 96 | 6 | 6 | Actual |
15155 | 60537.06 | 2023-06-29 | 52 | 6 | 8 | Actual |
32778 | 18038.00 | 2024-11-28 | 7 | 7 | 5 | Actual |
13393 | 1900.00 | 2023-04-29 | 61 | 6 | 8 | Budget |
22034 | 80.00 | 2024-01-27 | 76 | 5 | 6 | Actual |
7002 | 645.00 | 2022-11-29 | 72 | 6 | 4 | Actual |
11416 | 297.00 | 2023-03-29 | 68 | 1 | 4 | Actual |
2895 | 81.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
27587 | 23360.77 | 2024-06-28 | 60 | 3 | 11 | Actual |
7216 | 199.00 | 2022-11-29 | 67 | 1 | 6 | Actual |
12495 | 30.00 | 2023-04-29 | 68 | 7 | 3 | Actual |
13352 | 285.93 | 2023-04-29 | 74 | 2 | 8 | Actual |
37145 | 24696.00 | 2025-03-29 | 18 | 7 | 3 | Actual |
9831 | 2300.00 | 2023-01-27 | 61 | 6 | 7 | Budget |
23740 | 7823.00 | 2024-03-28 | 52 | 6 | 4 | Actual |
12455 | 182770.00 | 2023-04-29 | 101 | 6 | 3 | Actual |
6618 | 252.60 | 2022-10-29 | 73 | 2 | 8 | Actual |
30770 | 287.00 | 2024-09-28 | 85 | 1 | 7 | Actual |
19532 | 1.00 | 2023-10-29 | 72 | 6 | 12 | Actual |
3683 | 19513.00 | 2022-08-29 | 24 | 7 | 4 | Actual |
26270 | 34497.00 | 2024-05-28 | 24 | 7 | 7 | Actual |
28040 | 139805.00 | 2024-07-29 | 15 | 7 | 3 | Actual |
13080 | 380.00 | 2023-04-29 | 72 | 6 | 6 | Budget |
21340 | 53.95 | 2023-12-30 | 84 | 1 | 11 | Actual |
13 | 132.00 | 2022-05-29 | 68 | 1 | 3 | Actual |
17694 | 13.00 | 2023-09-29 | 96 | 1 | 4 | Actual |
29014 | 239.85 | 2024-07-29 | 73 | 1 | 13 | Actual |
6139 | 120.00 | 2022-10-29 | 66 | 2 | 6 | Actual |
7567 | 264.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
28108 | 395.00 | 2024-07-29 | 85 | 1 | 4 | Actual |
8220 | 200.00 | 2022-12-30 | 83 | 1 | 5 | Budget |
38240 | 375.00 | 2025-04-29 | 83 | 1 | 3 | Actual |
36371 | 178.00 | 2025-02-27 | 65 | 6 | 6 | Actual |
33768 | 384.00 | 2024-12-29 | 94 | 1 | 4 | Actual |
17718 | 39.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
11011 | 44816.00 | 2023-02-27 | 21 | 7 | 7 | Actual |
1207 | 220.00 | 2022-06-29 | 73 | 6 | 3 | Budget |
31140 | 1753.98 | 2024-09-28 | 62 | 1 | 12 | Actual |
20938 | -198.00 | 2023-12-30 | 91 | 1 | 6 | Actual |
33524 | 134.59 | 2024-11-28 | 83 | 1 | 13 | Actual |
17803 | 661.00 | 2023-09-29 | 72 | 6 | 5 | Actual |
4043 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
32850 | 27.00 | 2024-11-28 | 85 | 2 | 6 | Actual |
19670 | 468595.00 | 2023-11-29 | 43 | 7 | 3 | Actual |
19747 | 138.00 | 2023-11-29 | 78 | 6 | 4 | Actual |
27362 | 2876.00 | 2024-06-28 | 72 | 6 | 7 | Actual |
15140 | 540.49 | 2023-06-29 | 77 | 2 | 8 | Actual |
30020 | 48.63 | 2024-08-28 | 71 | 1 | 12 | Actual |
2676 | 268.00 | 2022-07-30 | 90 | 6 | 5 | Actual |
19132 | 19810.00 | 2023-10-29 | 28 | 7 | 7 | Actual |
27372 | 223.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
30490 | 9785.00 | 2024-09-28 | 53 | 6 | 5 | Actual |
11515 | 442051.00 | 2023-03-29 | 101 | 6 | 4 | Actual |
28714 | 558.22 | 2024-07-29 | 62 | 2 | 11 | Actual |
33630 | 131.00 | 2024-12-29 | 69 | 1 | 3 | Actual |
14345 | 175.23 | 2023-05-29 | 77 | 6 | 11 | Actual |
2070 | 2000.00 | 2022-06-29 | 62 | 1 | 8 | Budget |
18569 | 419.00 | 2023-10-29 | 83 | 1 | 3 | Actual |
Generated 2025-06-29 02:53:37.105 UTC