[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1301
38108 items
NOTE: Only 1000 elements of total 38108 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14668 | 235.00 | 2023-06-27 | 73 | 6 | 4 | Actual |
7143 | 300.00 | 2022-11-27 | 73 | 6 | 5 | Budget |
28411 | 16590.00 | 2024-07-27 | 57 | 6 | 6 | Actual |
20925 | 186.00 | 2023-12-28 | 74 | 1 | 6 | Actual |
15543 | 324.00 | 2023-07-28 | 92 | 6 | 3 | Actual |
23240 | 6958.79 | 2024-02-25 | 54 | 6 | 8 | Actual |
6061 | 101772.00 | 2022-10-27 | 15 | 7 | 5 | Actual |
10127 | 550.00 | 2023-02-25 | 80 | 1 | 3 | Budget |
38868 | 146.54 | 2025-04-27 | 89 | 2 | 8 | Actual |
16505 | 9051.99 | 2023-07-28 | 32 | 7 | 12 | Actual |
4045 | 96.00 | 2022-08-27 | 74 | 5 | 6 | Actual |
33663 | 231.00 | 2024-12-27 | 68 | 6 | 3 | Actual |
24902 | 13942.00 | 2024-04-26 | 8 | 7 | 5 | Actual |
33001 | 81328.00 | 2024-11-26 | 60 | 1 | 7 | Actual |
299 | 112648.00 | 2022-05-27 | 101 | 6 | 4 | Actual |
28364 | 195.00 | 2024-07-27 | 73 | 4 | 6 | Actual |
9391 | 205.00 | 2023-01-25 | 78 | 6 | 5 | Actual |
38464 | 8990.00 | 2025-04-27 | 52 | 6 | 5 | Actual |
32783 | 14817.00 | 2024-11-26 | 18 | 7 | 5 | Actual |
14341 | 252.89 | 2023-05-27 | 72 | 6 | 11 | Actual |
5208 | 1310.00 | 2022-09-27 | 61 | 6 | 6 | Actual |
865 | 2347.00 | 2022-05-27 | 63 | 6 | 7 | Actual |
20812 | 35023.00 | 2023-12-28 | 32 | 7 | 4 | Actual |
22612 | 618.00 | 2024-02-25 | 92 | 1 | 3 | Actual |
5156 | 100.00 | 2022-09-27 | 65 | 5 | 6 | Budget |
25310 | 1231120.99 | 2024-04-26 | 6 | 7 | 8 | Actual |
36571 | 382.91 | 2025-02-25 | 92 | 2 | 8 | Actual |
6970 | -216.00 | 2022-11-27 | 91 | 1 | 4 | Actual |
20233 | 121589.71 | 2023-11-27 | 56 | 6 | 8 | Actual |
26037 | 21.00 | 2024-05-26 | 83 | 2 | 6 | Actual |
4535 | 374.00 | 2022-09-27 | 92 | 1 | 3 | Actual |
13976 | 44704.00 | 2023-05-27 | 14 | 7 | 6 | Actual |
25105 | 11486.00 | 2024-04-26 | 20 | 7 | 6 | Actual |
9063 | 101.00 | 2023-01-25 | 74 | 6 | 3 | Actual |
38791 | 877735.00 | 2025-04-27 | 4 | 7 | 7 | Actual |
11887 | 41.00 | 2023-03-27 | 67 | 5 | 6 | Actual |
23268 | -154.98 | 2024-02-25 | 91 | 6 | 8 | Actual |
7960 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
4311 | 550.00 | 2022-08-27 | 65 | 1 | 8 | Budget |
23687 | 156.00 | 2024-03-26 | 65 | 7 | 3 | Actual |
33422 | 6.08 | 2024-11-26 | 69 | 2 | 12 | Actual |
26232 | 324.00 | 2024-05-26 | 68 | 6 | 7 | Actual |
2868 | 152.00 | 2022-07-28 | 67 | 4 | 6 | Actual |
39405 | 225000.00 | 2025-05-26 | 42 | 7 | 13 | Actual |
38768 | 71.00 | 2025-04-27 | 71 | 6 | 7 | Actual |
37646 | 181270.00 | 2025-03-27 | 15 | 7 | 7 | Actual |
19057 | 540.00 | 2023-10-27 | 66 | 1 | 7 | Actual |
10022 | 24410.63 | 2023-01-25 | 63 | 6 | 8 | Actual |
14685 | 9.00 | 2023-06-27 | 96 | 6 | 4 | Actual |
22553 | 226.30 | 2024-01-25 | 90 | 6 | 12 | Actual |
2805 | 77.00 | 2022-07-28 | 92 | 2 | 6 | Actual |
19864 | 10701.00 | 2023-11-27 | 18 | 7 | 5 | Actual |
16125 | 157.14 | 2023-07-28 | 83 | 2 | 8 | Actual |
6998 | 210.00 | 2022-11-27 | 68 | 6 | 4 | Actual |
33061 | 13.00 | 2024-11-26 | 96 | 6 | 7 | Actual |
6066 | 7062.00 | 2022-10-27 | 22 | 7 | 5 | Actual |
29427 | 22571.00 | 2024-08-26 | 100 | 7 | 5 | Actual |
22452 | 274.17 | 2024-01-25 | 77 | 6 | 11 | Actual |
1569 | 10302.00 | 2022-06-27 | 7 | 7 | 5 | Actual |
24640 | 333.00 | 2024-04-26 | 84 | 1 | 3 | Actual |
17347 | 9.27 | 2023-08-27 | 68 | 5 | 11 | Actual |
36909 | 463.53 | 2025-02-25 | 74 | 6 | 12 | Actual |
25701 | 1350.00 | 2024-05-26 | 87 | 1 | 3 | Actual |
28085 | 216.00 | 2024-07-27 | 92 | 7 | 3 | Actual |
31333 | 45.11 | 2024-09-26 | 82 | 6 | 13 | Actual |
26276 | 97194.00 | 2024-05-26 | 34 | 7 | 7 | Actual |
36265 | 62.00 | 2025-02-25 | 73 | 2 | 6 | Actual |
10082 | 9005.79 | 2023-01-25 | 22 | 7 | 8 | Actual |
34621 | 260.34 | 2024-12-27 | 90 | 6 | 12 | Actual |
36243 | 661.00 | 2025-02-25 | 80 | 1 | 6 | Actual |
6421 | 382.00 | 2022-10-27 | 66 | 1 | 7 | Actual |
3586 | 650.00 | 2022-08-27 | 81 | 1 | 4 | Budget |
35420 | -217.10 | 2025-01-25 | 91 | 2 | 8 | Actual |
27353 | 5829.00 | 2024-06-26 | 61 | 6 | 7 | Actual |
35002 | 95.00 | 2025-01-25 | 82 | 1 | 5 | Actual |
15022 | 819.00 | 2023-06-27 | 81 | 1 | 7 | Actual |
37018 | 625.82 | 2025-02-25 | 65 | 6 | 13 | Actual |
30584 | 109.00 | 2024-09-26 | 65 | 2 | 6 | Actual |
16696 | 23500.00 | 2023-08-27 | 94 | 6 | 4 | Actual |
5697 | 93.00 | 2022-10-27 | 74 | 6 | 3 | Actual |
37634 | 542.00 | 2025-03-27 | 92 | 6 | 7 | Actual |
26086 | 242.00 | 2024-05-26 | 77 | 4 | 6 | Actual |
10440 | 104.00 | 2023-02-25 | 71 | 1 | 5 | Actual |
34937 | 591.00 | 2025-01-25 | 73 | 6 | 4 | Actual |
17810 | 478.00 | 2023-09-27 | 81 | 6 | 5 | Actual |
38991 | 160.34 | 2025-04-27 | 92 | 2 | 11 | Actual |
25270 | 261.69 | 2024-04-26 | 94 | 2 | 8 | Actual |
30498 | 723.00 | 2024-09-26 | 65 | 6 | 5 | Actual |
11519 | 7895.00 | 2023-03-27 | 8 | 7 | 4 | Actual |
22257 | -144.37 | 2024-01-25 | 91 | 2 | 8 | Actual |
28279 | 214.00 | 2024-07-27 | 67 | 1 | 6 | Actual |
2361 | 45000.00 | 2022-07-28 | 99 | 6 | 3 | Actual |
32743 | 2913.00 | 2024-11-26 | 57 | 6 | 5 | Actual |
15477 | 60389.12 | 2023-06-27 | 37 | 7 | 12 | Actual |
37443 | 312.00 | 2025-03-27 | 73 | 3 | 6 | Actual |
34323 | 246937.50 | 2024-12-27 | 29 | 7 | 8 | Actual |
1521 | 380.00 | 2022-06-27 | 65 | 6 | 5 | Budget |
38902 | 190.48 | 2025-04-27 | 89 | 6 | 8 | Actual |
33749 | 324.00 | 2024-12-27 | 68 | 1 | 4 | Actual |
1346 | 62.00 | 2022-06-27 | 82 | 1 | 4 | Actual |
2237 | 3682.97 | 2022-06-27 | 23 | 7 | 8 | Actual |
35224 | 116.00 | 2025-01-25 | 68 | 6 | 6 | Actual |
20985 | 324.00 | 2023-12-28 | 81 | 3 | 6 | Actual |
15991 | 513.00 | 2023-07-28 | 66 | 1 | 7 | Actual |
2285 | 40.00 | 2022-07-28 | 82 | 1 | 3 | Budget |
28076 | 254.00 | 2024-07-27 | 81 | 7 | 3 | Actual |
6436 | 810.00 | 2022-10-27 | 77 | 1 | 7 | Actual |
33700 | 8660.00 | 2024-12-27 | 23 | 7 | 3 | Actual |
9246 | 300.00 | 2023-01-25 | 73 | 6 | 4 | Budget |
3161 | 109499.00 | 2022-07-28 | 15 | 7 | 7 | Actual |
32117 | 16337.23 | 2024-10-26 | 60 | 2 | 11 | Actual |
26587 | 42313.25 | 2024-05-26 | 15 | 7 | 11 | Actual |
36356 | 277.00 | 2025-02-25 | 87 | 5 | 6 | Actual |
34513 | 70320.15 | 2024-12-27 | 13 | 7 | 11 | Actual |
9820 | 42550.00 | 2023-01-25 | 52 | 6 | 7 | Actual |
35912 | 56579.50 | 2025-01-25 | 29 | 7 | 13 | Actual |
19059 | 209.00 | 2023-10-27 | 68 | 1 | 7 | Actual |
1713 | 280.00 | 2022-06-27 | 76 | 3 | 6 | Budget |
13150 | 480.00 | 2023-04-27 | 65 | 1 | 7 | Budget |
14481 | 279.49 | 2023-05-27 | 8 | 7 | 12 | Actual |
2230 | 52656.61 | 2022-06-27 | 14 | 7 | 8 | Actual |
33206 | 96501.36 | 2024-11-26 | 37 | 7 | 8 | Actual |
27405 | 223801.00 | 2024-06-26 | 37 | 7 | 7 | Actual |
5050 | -86.00 | 2022-09-27 | 91 | 2 | 6 | Actual |
36658 | 162.46 | 2025-02-25 | 85 | 1 | 11 | Actual |
30809 | -288.00 | 2024-09-26 | 91 | 6 | 7 | Actual |
16856 | 10.00 | 2023-08-27 | 69 | 2 | 6 | Actual |
5566 | 280.00 | 2022-09-27 | 81 | 6 | 8 | Budget |
38448 | 1011.00 | 2025-04-27 | 77 | 1 | 5 | Actual |
10464 | 720.00 | 2023-02-25 | 87 | 1 | 5 | Actual |
21595 | 28242.77 | 2023-12-28 | 21 | 7 | 12 | Actual |
9728 | 73.00 | 2023-01-25 | 84 | 6 | 6 | Actual |
8875 | 385.94 | 2022-12-28 | 81 | 2 | 8 | Actual |
28929 | 7.14 | 2024-07-27 | 82 | 2 | 12 | Actual |
4942 | 7062.00 | 2022-09-27 | 22 | 7 | 5 | Actual |
12174 | 237.45 | 2023-03-27 | 74 | 1 | 8 | Actual |
7417 | 98.00 | 2022-11-27 | 76 | 5 | 6 | Actual |
7638 | 339.00 | 2022-11-27 | 92 | 6 | 7 | Actual |
24298 | 143596.18 | 2024-03-26 | 37 | 7 | 8 | Actual |
18189 | 108.66 | 2023-09-27 | 85 | 2 | 8 | Actual |
8171 | 21106.00 | 2022-12-28 | 24 | 7 | 4 | Actual |
3548 | 135.00 | 2022-08-27 | 87 | 7 | 3 | Actual |
33290 | 126.29 | 2024-11-26 | 90 | 3 | 11 | Actual |
29323 | 65895.00 | 2024-08-26 | 31 | 7 | 4 | Actual |
38668 | 2433.00 | 2025-04-27 | 61 | 6 | 6 | Actual |
10841 | 316.00 | 2023-02-25 | 81 | 6 | 6 | Actual |
29777 | 11031.59 | 2024-08-26 | 57 | 6 | 8 | Actual |
25753 | 24696.00 | 2024-05-26 | 18 | 7 | 3 | Actual |
38819 | 86076.93 | 2025-04-27 | 60 | 1 | 8 | Actual |
10944 | 3000.00 | 2023-02-25 | 57 | 6 | 7 | Budget |
19333 | 105.02 | 2023-10-27 | 77 | 3 | 11 | Actual |
38493 | 432.00 | 2025-04-27 | 90 | 6 | 5 | Actual |
27305 | 26607.00 | 2024-06-26 | 28 | 7 | 6 | Actual |
30188 | 1748.65 | 2024-08-26 | 57 | 6 | 13 | Actual |
28004 | 4415.00 | 2024-07-27 | 62 | 6 | 3 | Actual |
22684 | 196.00 | 2024-02-25 | 66 | 7 | 3 | Actual |
36169 | 49639.00 | 2025-02-25 | 60 | 6 | 5 | Actual |
1895 | 9000.00 | 2022-06-27 | 99 | 6 | 6 | Actual |
23974 | 244.00 | 2024-03-26 | 89 | 3 | 6 | Actual |
34956 | 63000.00 | 2025-01-25 | 99 | 6 | 4 | Actual |
30923 | 313.21 | 2024-09-26 | 83 | 6 | 8 | Actual |
2472 | 200.00 | 2022-07-28 | 83 | 1 | 4 | Budget |
33815 | 19756.00 | 2024-12-27 | 18 | 7 | 4 | Actual |
16943 | 211.00 | 2023-08-27 | 80 | 5 | 6 | Actual |
34750 | 34508.91 | 2024-12-27 | 14 | 7 | 13 | Actual |
17595 | 950.00 | 2023-09-27 | 77 | 6 | 3 | Actual |
29758 | 907.16 | 2024-08-26 | 77 | 2 | 8 | Actual |
13774 | 23075.00 | 2023-05-27 | 7 | 7 | 5 | Actual |
32108 | 134.80 | 2024-10-26 | 85 | 1 | 11 | Actual |
29516 | 22.00 | 2024-08-26 | 69 | 4 | 6 | Actual |
5614 | 16657.45 | 2022-09-27 | 100 | 7 | 8 | Actual |
30577 | -349.00 | 2024-09-26 | 91 | 1 | 6 | Actual |
14502 | 9491.36 | 2023-05-27 | 40 | 7 | 12 | Actual |
32198 | 7329.62 | 2024-10-26 | 60 | 5 | 11 | Actual |
35197 | 110.00 | 2025-01-25 | 76 | 5 | 6 | Actual |
27515 | 16051.38 | 2024-06-26 | 22 | 7 | 8 | Actual |
28645 | 172.30 | 2024-07-27 | 85 | 6 | 8 | Actual |
37249 | 281.00 | 2025-03-27 | 89 | 6 | 4 | Actual |
5056 | 25272.00 | 2022-09-27 | 60 | 3 | 6 | Actual |
18626 | 16944.00 | 2023-10-27 | 20 | 7 | 3 | Actual |
2790 | 100.00 | 2022-07-28 | 81 | 2 | 6 | Budget |
35569 | 115.65 | 2025-01-25 | 94 | 3 | 11 | Actual |
33488 | 4833.83 | 2024-11-26 | 20 | 7 | 12 | Actual |
26741 | 718.81 | 2024-05-26 | 77 | 2 | 13 | Actual |
19926 | 167.00 | 2023-11-27 | 80 | 2 | 6 | Actual |
14713 | 32379.00 | 2023-06-27 | 40 | 7 | 4 | Actual |
29507 | 704.00 | 2024-08-26 | 92 | 3 | 6 | Actual |
6430 | 300.00 | 2022-10-27 | 73 | 1 | 7 | Budget |
16756 | 137834.00 | 2023-08-27 | 12 | 2 | 5 | Actual |
34841 | 8165.00 | 2025-01-25 | 8 | 7 | 3 | Actual |
20765 | 2225.00 | 2023-12-28 | 62 | 6 | 4 | Actual |
39356 | 4332.91 | 2025-04-27 | 18 | 7 | 13 | Actual |
36692 | 89.06 | 2025-02-25 | 94 | 2 | 11 | Actual |
37047 | 12841.84 | 2025-02-25 | 7 | 7 | 13 | Actual |
21980 | 222.00 | 2024-01-25 | 73 | 3 | 6 | Actual |
32502 | 1275.00 | 2024-11-26 | 66 | 1 | 3 | Actual |
22715 | 64.00 | 2024-02-25 | 69 | 1 | 4 | Actual |
27848 | 13383.99 | 2024-06-26 | 40 | 7 | 12 | Actual |
5020 | 50.00 | 2022-09-27 | 68 | 2 | 6 | Budget |
20701 | 471768.00 | 2023-12-28 | 46 | 7 | 3 | Actual |
26570 | 43.31 | 2024-05-26 | 85 | 6 | 11 | Actual |
37015 | 3643.43 | 2025-02-25 | 61 | 6 | 13 | Actual |
21251 | 172.30 | 2023-12-28 | 89 | 2 | 8 | Actual |
2772 | 51.00 | 2022-07-28 | 67 | 2 | 6 | Actual |
35077 | 845348.00 | 2025-01-25 | 46 | 7 | 5 | Actual |
29285 | 790.00 | 2024-08-26 | 72 | 6 | 4 | Actual |
33557 | -149.62 | 2024-11-26 | 91 | 2 | 13 | Actual |
6814 | 40.00 | 2022-11-27 | 71 | 6 | 3 | Actual |
15429 | 32.67 | 2023-06-27 | 65 | 6 | 12 | Actual |
957 | 87.45 | 2022-05-27 | 69 | 1 | 8 | Actual |
22764 | 153.00 | 2024-02-25 | 89 | 6 | 4 | Actual |
27533 | 3455.08 | 2024-06-26 | 61 | 1 | 11 | Actual |
25520 | 3288.05 | 2024-04-26 | 22 | 7 | 11 | Actual |
19084 | 151137.00 | 2023-10-27 | 56 | 6 | 7 | Actual |
24064 | 47500.00 | 2024-03-26 | 99 | 6 | 6 | Actual |
32707 | 43461.00 | 2024-11-26 | 40 | 7 | 4 | Actual |
15531 | 891.00 | 2023-07-28 | 77 | 6 | 3 | Actual |
18018 | 642.00 | 2023-09-27 | 97 | 6 | 6 | Actual |
21879 | 137.00 | 2024-01-25 | 89 | 6 | 5 | Actual |
14131 | 54.11 | 2023-05-27 | 69 | 2 | 8 | Actual |
36252 | -421.00 | 2025-02-25 | 91 | 1 | 6 | Actual |
18616 | 365172.00 | 2023-10-27 | 101 | 6 | 3 | Actual |
17416 | 3288.05 | 2023-08-27 | 22 | 7 | 11 | Actual |
34488 | 293.32 | 2024-12-27 | 73 | 6 | 11 | Actual |
5412 | 16900.00 | 2022-09-27 | 24 | 7 | 7 | Actual |
36319 | 214.00 | 2025-02-25 | 73 | 4 | 6 | Actual |
14733 | 56.00 | 2023-06-27 | 82 | 1 | 5 | Actual |
6923 | 114.00 | 2022-11-27 | 92 | 7 | 3 | Actual |
1451 | 405462.00 | 2022-06-27 | 43 | 7 | 4 | Actual |
20551 | 3856.15 | 2023-11-27 | 60 | 6 | 12 | Actual |
21902 | 16640.00 | 2024-01-25 | 28 | 7 | 5 | Actual |
1520 | 306.00 | 2022-06-27 | 65 | 6 | 5 | Actual |
29530 | 193.00 | 2024-08-26 | 89 | 4 | 6 | Actual |
28203 | 382.00 | 2024-07-27 | 90 | 1 | 5 | Actual |
37176 | 176.00 | 2025-03-27 | 76 | 7 | 3 | Actual |
4394 | 154.11 | 2022-08-27 | 89 | 2 | 8 | Actual |
15255 | 3.95 | 2023-06-27 | 69 | 2 | 11 | Actual |
32460 | 113.53 | 2024-10-26 | 85 | 6 | 13 | Actual |
2976 | 42.00 | 2022-07-28 | 71 | 6 | 6 | Actual |
8746 | 750.00 | 2022-12-28 | 80 | 6 | 7 | Budget |
18419 | 138.00 | 2023-09-27 | 81 | 6 | 11 | Actual |
31408 | 4510.00 | 2024-10-26 | 61 | 6 | 3 | Actual |
27546 | 807.16 | 2024-06-26 | 80 | 1 | 11 | Actual |
33333 | 186.93 | 2024-11-26 | 67 | 6 | 11 | Actual |
4763 | 662.00 | 2022-09-27 | 77 | 6 | 4 | Actual |
6042 | 131.00 | 2022-10-27 | 85 | 6 | 5 | Actual |
24104 | 329.00 | 2024-03-26 | 74 | 1 | 7 | Actual |
10208 | 255400.00 | 2023-02-25 | 101 | 6 | 3 | Budget |
20394 | 43.31 | 2023-11-27 | 84 | 4 | 11 | Actual |
36883 | 24.16 | 2025-02-25 | 83 | 2 | 12 | Actual |
575 | 468.00 | 2022-05-27 | 65 | 3 | 6 | Actual |
25086 | 76.00 | 2024-04-26 | 85 | 6 | 6 | Actual |
7551 | 400.00 | 2022-11-27 | 73 | 1 | 7 | Budget |
27318 | 25510.00 | 2024-06-26 | 100 | 7 | 6 | Actual |
14992 | 20384.00 | 2023-06-27 | 24 | 7 | 6 | Actual |
10586 | 140.00 | 2023-02-25 | 78 | 1 | 6 | Actual |
39054 | 24.16 | 2025-04-27 | 68 | 5 | 11 | Actual |
17005 | 19216.00 | 2023-08-27 | 28 | 7 | 6 | Actual |
25617 | 77.36 | 2024-04-26 | 89 | 6 | 12 | Actual |
36760 | 148.63 | 2025-02-25 | 77 | 5 | 11 | Actual |
3703 | 2200.00 | 2022-08-27 | 62 | 1 | 5 | Budget |
11966 | 27.00 | 2023-03-27 | 82 | 6 | 6 | Actual |
21798 | 9893.00 | 2024-01-25 | 7 | 7 | 4 | Actual |
4390 | 80.00 | 2022-08-27 | 85 | 2 | 8 | Budget |
16624 | 28.00 | 2023-08-27 | 82 | 7 | 3 | Actual |
7012 | 192.00 | 2022-11-27 | 78 | 6 | 4 | Actual |
30297 | 1103.00 | 2024-09-26 | 80 | 6 | 3 | Actual |
18925 | 115.00 | 2023-10-27 | 78 | 3 | 6 | Actual |
27187 | 192.00 | 2024-06-26 | 74 | 3 | 6 | Actual |
6855 | 5977.00 | 2022-11-27 | 8 | 7 | 3 | Actual |
10366 | 1389.00 | 2023-02-25 | 76 | 6 | 4 | Actual |
38410 | 23188.00 | 2025-04-27 | 7 | 7 | 4 | Actual |
8512 | 98.00 | 2022-12-28 | 89 | 4 | 6 | Actual |
25136 | 1069.00 | 2024-04-26 | 77 | 1 | 7 | Actual |
38922 | 16210.47 | 2025-04-27 | 22 | 7 | 8 | Actual |
32287 | 658590.65 | 2024-10-26 | 46 | 7 | 11 | Actual |
19427 | 55.02 | 2023-10-27 | 85 | 6 | 11 | Actual |
29301 | 369.00 | 2024-08-26 | 92 | 6 | 4 | Actual |
32262 | 572732.71 | 2024-10-26 | 6 | 7 | 11 | Actual |
27505 | 1515692.96 | 2024-06-26 | 6 | 7 | 8 | Actual |
19938 | 791201.00 | 2023-11-27 | 10 | 3 | 6 | Actual |
14186 | 34500.00 | 2023-05-27 | 99 | 6 | 8 | Actual |
4422 | 80.00 | 2022-08-27 | 68 | 6 | 8 | Budget |
11589 | 246.00 | 2023-03-27 | 94 | 1 | 5 | Actual |
13432 | 154.11 | 2023-04-27 | 85 | 6 | 8 | Actual |
34022 | 104.00 | 2024-12-27 | 78 | 4 | 6 | Actual |
22743 | 2326.00 | 2024-02-25 | 62 | 6 | 4 | Actual |
9552 | 100.00 | 2023-01-25 | 67 | 3 | 6 | Budget |
16024 | 650.00 | 2023-07-28 | 65 | 6 | 7 | Actual |
19145 | 21395.00 | 2023-10-27 | 100 | 7 | 7 | Actual |
28144 | 196.00 | 2024-07-27 | 89 | 6 | 4 | Actual |
25732 | 61.00 | 2024-05-26 | 82 | 6 | 3 | Actual |
34297 | 175.33 | 2024-12-27 | 85 | 6 | 8 | Actual |
4593 | 186.00 | 2022-09-27 | 90 | 6 | 3 | Actual |
32459 | 118.80 | 2024-10-26 | 84 | 6 | 13 | Actual |
16939 | 153.00 | 2023-08-27 | 74 | 5 | 6 | Actual |
28270 | 37399.00 | 2024-07-27 | 40 | 7 | 5 | Actual |
24887 | 125.00 | 2024-04-26 | 84 | 6 | 5 | Actual |
28521 | 707.00 | 2024-07-27 | 81 | 6 | 7 | Actual |
25101 | 35524.00 | 2024-04-26 | 14 | 7 | 6 | Actual |
2628 | 5650.00 | 2022-07-28 | 57 | 6 | 5 | Actual |
18929 | 105.00 | 2023-10-27 | 83 | 3 | 6 | Actual |
11774 | 94.00 | 2023-03-27 | 89 | 2 | 6 | Actual |
18673 | 6694.00 | 2023-10-27 | 61 | 1 | 4 | Actual |
19093 | 240.00 | 2023-10-27 | 68 | 6 | 7 | Actual |
1001 | 100.00 | 2022-05-27 | 67 | 2 | 8 | Budget |
11547 | 4444.00 | 2023-03-27 | 61 | 1 | 5 | Actual |
25114 | 23999.00 | 2024-04-26 | 33 | 7 | 6 | Actual |
21403 | 4.00 | 2023-12-28 | 96 | 3 | 11 | Actual |
27808 | 939.07 | 2024-06-26 | 80 | 6 | 12 | Actual |
29734 | 137.45 | 2024-08-26 | 82 | 1 | 8 | Actual |
11620 | 52.00 | 2023-03-27 | 71 | 6 | 5 | Actual |
3863 | 480.00 | 2022-08-27 | 80 | 1 | 6 | Budget |
19471 | 8.21 | 2023-10-27 | 67 | 1 | 12 | Actual |
24373 | 47.57 | 2024-03-26 | 78 | 3 | 11 | Actual |
18720 | 626.00 | 2023-10-27 | 80 | 6 | 4 | Actual |
27841 | 10950.96 | 2024-06-26 | 32 | 7 | 12 | Actual |
5204 | 132765.00 | 2022-09-27 | 56 | 6 | 6 | Actual |
37277 | 52160.00 | 2025-03-27 | 34 | 7 | 4 | Actual |
27595 | 51.82 | 2024-06-26 | 71 | 3 | 11 | Actual |
37838 | 51.82 | 2025-03-27 | 90 | 2 | 11 | Actual |
32739 | 3884.00 | 2024-11-26 | 52 | 6 | 5 | Actual |
5266 | 96336.00 | 2022-09-27 | 15 | 7 | 6 | Actual |
2079 | 66.23 | 2022-06-27 | 69 | 1 | 8 | Actual |
22510 | 18.84 | 2024-01-25 | 77 | 1 | 12 | Actual |
13298 | 260.18 | 2023-04-27 | 68 | 1 | 8 | Actual |
13723 | 58.00 | 2023-05-27 | 82 | 1 | 5 | Actual |
6457 | 368.00 | 2022-10-27 | 94 | 1 | 7 | Actual |
13449 | 115657.78 | 2023-04-27 | 13 | 7 | 8 | Actual |
27148 | 109158.00 | 2024-06-26 | 12 | 2 | 6 | Actual |
22672 | 37603.00 | 2024-02-25 | 34 | 7 | 3 | Actual |
3156 | 558673.00 | 2022-07-28 | 6 | 7 | 7 | Actual |
11163 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
17677 | 428.00 | 2023-09-27 | 73 | 1 | 4 | Actual |
18978 | 186.00 | 2023-10-27 | 80 | 5 | 6 | Actual |
6203 | 480.00 | 2022-10-27 | 77 | 3 | 6 | Budget |
12849 | 90.00 | 2023-04-27 | 84 | 1 | 6 | Budget |
6231 | 974.00 | 2022-10-27 | 62 | 4 | 6 | Actual |
20629 | 298.00 | 2023-12-28 | 85 | 1 | 3 | Actual |
30003 | 53931.55 | 2024-08-26 | 34 | 7 | 11 | Actual |
15973 | 21593.00 | 2023-07-28 | 28 | 7 | 6 | Actual |
34820 | 1040.00 | 2025-01-25 | 77 | 6 | 3 | Actual |
6039 | 200.00 | 2022-10-27 | 84 | 6 | 5 | Budget |
33313 | 60.33 | 2024-11-26 | 84 | 4 | 11 | Actual |
23895 | -223978.00 | 2024-03-26 | 43 | 7 | 5 | Actual |
25969 | 111391.00 | 2024-05-26 | 15 | 7 | 5 | Actual |
24028 | -164.00 | 2024-03-26 | 91 | 5 | 6 | Actual |
18821 | 330.00 | 2023-10-27 | 90 | 6 | 5 | Actual |
32765 | 226.00 | 2024-11-26 | 85 | 6 | 5 | Actual |
17401 | 6.00 | 2023-08-27 | 96 | 6 | 11 | Actual |
9003 | 110.00 | 2023-01-25 | 74 | 1 | 3 | Actual |
34288 | 508.67 | 2024-12-27 | 74 | 6 | 8 | Actual |
35501 | 665.67 | 2025-01-25 | 77 | 1 | 11 | Actual |
1651 | 79.00 | 2022-06-27 | 66 | 2 | 6 | Actual |
35412 | 642.00 | 2025-01-25 | 81 | 2 | 8 | Actual |
16325 | 5.01 | 2023-07-28 | 82 | 5 | 11 | Actual |
16025 | 591.00 | 2023-07-28 | 66 | 6 | 7 | Actual |
2064 | 16000.00 | 2022-06-27 | 100 | 7 | 7 | Actual |
30768 | 358.00 | 2024-09-26 | 83 | 1 | 7 | Actual |
23468 | -132.22 | 2024-02-25 | 91 | 6 | 11 | Actual |
17817 | 288.00 | 2023-09-27 | 90 | 6 | 5 | Actual |
28877 | 75302.16 | 2024-07-27 | 35 | 7 | 11 | Actual |
32435 | 22724.48 | 2024-10-26 | 53 | 6 | 13 | Actual |
32047 | 73.81 | 2024-10-26 | 82 | 6 | 8 | Actual |
31944 | 23023.00 | 2024-10-26 | 8 | 7 | 7 | Actual |
2281 | 550.00 | 2022-07-28 | 80 | 1 | 3 | Budget |
926 | 19165.00 | 2022-05-27 | 24 | 7 | 7 | Actual |
32000 | 563.21 | 2024-10-26 | 65 | 2 | 8 | Actual |
1460 | 480.00 | 2022-06-27 | 65 | 1 | 5 | Budget |
13737 | 31678.00 | 2023-05-27 | 54 | 6 | 5 | Actual |
33490 | 4508.29 | 2024-11-26 | 22 | 7 | 12 | Actual |
23195 | 1166.25 | 2024-02-25 | 77 | 1 | 8 | Actual |
38425 | 48493.00 | 2025-04-27 | 32 | 7 | 4 | Actual |
34272 | 5848.16 | 2024-12-27 | 52 | 6 | 8 | Actual |
21712 | 20.00 | 2024-01-25 | 71 | 7 | 3 | Actual |
4534 | -224.00 | 2022-09-27 | 91 | 1 | 3 | Actual |
12101 | 177.00 | 2023-03-27 | 78 | 6 | 7 | Actual |
24489 | 3256.14 | 2024-03-26 | 22 | 7 | 11 | Actual |
22006 | 157.00 | 2024-01-25 | 73 | 4 | 6 | Actual |
29166 | 450.00 | 2024-08-26 | 73 | 6 | 3 | Actual |
23573 | 3832.75 | 2024-02-25 | 20 | 7 | 12 | Actual |
7028 | 139.00 | 2022-11-27 | 89 | 6 | 4 | Actual |
26564 | 65.65 | 2024-05-26 | 78 | 6 | 11 | Actual |
33231 | 160.34 | 2024-11-26 | 84 | 1 | 11 | Actual |
13108 | -161.00 | 2023-04-27 | 91 | 6 | 6 | Actual |
18711 | 135.00 | 2023-10-27 | 68 | 6 | 4 | Actual |
20900 | 19025.00 | 2023-12-28 | 24 | 7 | 5 | Actual |
1857 | 100.00 | 2022-06-27 | 68 | 6 | 6 | Budget |
36915 | 43.31 | 2025-02-25 | 82 | 6 | 12 | Actual |
5005 | 7.00 | 2022-09-27 | 96 | 1 | 6 | Actual |
19139 | 118305.00 | 2023-10-27 | 37 | 7 | 7 | Actual |
11633 | 650.00 | 2023-03-27 | 80 | 6 | 5 | Budget |
10446 | 440.00 | 2023-02-25 | 76 | 1 | 5 | Actual |
24488 | 61064.66 | 2024-03-26 | 21 | 7 | 11 | Actual |
22690 | 297.00 | 2024-02-25 | 74 | 7 | 3 | Actual |
39142 | 1775.26 | 2025-04-27 | 62 | 1 | 12 | Actual |
30129 | 578504.78 | 2024-08-26 | 43 | 7 | 12 | Actual |
36953 | 11680.76 | 2025-02-25 | 40 | 7 | 12 | Actual |
3474 | -157.00 | 2022-08-27 | 91 | 6 | 3 | Actual |
7760 | 410.18 | 2022-11-27 | 87 | 2 | 8 | Actual |
35498 | 300.76 | 2025-01-25 | 73 | 1 | 11 | Actual |
12801 | 37080.00 | 2023-04-27 | 31 | 7 | 5 | Actual |
35144 | 194.00 | 2025-01-25 | 74 | 3 | 6 | Actual |
20096 | 1166.00 | 2023-11-27 | 80 | 1 | 7 | Actual |
2194 | 345.03 | 2022-06-27 | 74 | 6 | 8 | Actual |
11419 | 128.00 | 2023-03-27 | 71 | 1 | 4 | Actual |
17528 | 12093.54 | 2023-08-27 | 19 | 7 | 12 | Actual |
2971 | 177.00 | 2022-07-28 | 67 | 6 | 6 | Actual |
33820 | 6928.00 | 2024-12-27 | 23 | 7 | 4 | Actual |
8120 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
14828 | 81.00 | 2023-06-27 | 84 | 1 | 6 | Actual |
19063 | 342.00 | 2023-10-27 | 74 | 1 | 7 | Actual |
33730 | 224.00 | 2024-12-27 | 81 | 7 | 3 | Actual |
17204 | 1032941.54 | 2023-08-27 | 4 | 7 | 8 | Actual |
38336 | 71.00 | 2025-04-27 | 89 | 7 | 3 | Actual |
4947 | 34084.00 | 2022-09-27 | 31 | 7 | 5 | Actual |
18937 | 10.00 | 2023-10-27 | 96 | 3 | 6 | Actual |
27102 | 47217.00 | 2024-06-26 | 19 | 7 | 5 | Actual |
29860 | 316.72 | 2024-08-26 | 90 | 1 | 11 | Actual |
23848 | 340.00 | 2024-03-26 | 72 | 6 | 5 | Actual |
34945 | 290.00 | 2025-01-25 | 83 | 6 | 4 | Actual |
37889 | 96.51 | 2025-03-27 | 85 | 4 | 11 | Actual |
7613 | 200.00 | 2022-11-27 | 74 | 6 | 7 | Budget |
18259 | 1492579.95 | 2023-09-27 | 46 | 7 | 8 | Actual |
39092 | 294.38 | 2025-04-27 | 74 | 6 | 11 | Actual |
32224 | 2.00 | 2024-10-26 | 96 | 5 | 11 | Actual |
32375 | 13430.80 | 2024-10-26 | 38 | 7 | 12 | Actual |
5306 | 300.00 | 2022-09-27 | 73 | 1 | 7 | Budget |
4186 | 200.00 | 2022-08-27 | 74 | 1 | 7 | Budget |
33254 | 90.12 | 2024-11-26 | 78 | 2 | 11 | Actual |
37763 | 24163.65 | 2025-03-27 | 8 | 7 | 8 | Actual |
13217 | 112.00 | 2023-04-27 | 68 | 6 | 7 | Actual |
38622 | 299.00 | 2025-04-27 | 77 | 4 | 6 | Actual |
26542 | 10.33 | 2024-05-26 | 94 | 5 | 11 | Actual |
19079 | 11.00 | 2023-10-27 | 96 | 1 | 7 | Actual |
21691 | 29716.00 | 2024-01-25 | 28 | 7 | 3 | Actual |
17454 | 42.25 | 2023-08-27 | 89 | 1 | 12 | Actual |
8663 | 650.00 | 2022-12-28 | 65 | 1 | 7 | Budget |
15668 | 131005.00 | 2023-07-28 | 101 | 6 | 4 | Actual |
2780 | 161.00 | 2022-07-28 | 74 | 2 | 6 | Actual |
11240 | 550.00 | 2023-03-27 | 77 | 1 | 3 | Budget |
19783 | 32041.00 | 2023-11-27 | 34 | 7 | 4 | Actual |
28743 | 336.94 | 2024-07-27 | 66 | 3 | 11 | Actual |
30772 | 307.00 | 2024-09-26 | 89 | 1 | 7 | Actual |
35945 | 1418.00 | 2025-02-25 | 87 | 1 | 3 | Actual |
210 | 550.00 | 2022-05-27 | 76 | 1 | 4 | Budget |
22595 | 98.00 | 2024-02-25 | 69 | 1 | 3 | Actual |
31557 | 63000.00 | 2024-10-26 | 99 | 6 | 4 | Actual |
34439 | 102.89 | 2024-12-27 | 89 | 4 | 11 | Actual |
38799 | 55087.00 | 2025-04-27 | 19 | 7 | 7 | Actual |
28465 | 44186.00 | 2024-07-27 | 38 | 7 | 6 | Actual |
21070 | 86.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
34253 | 126.84 | 2024-12-27 | 71 | 2 | 8 | Actual |
32581 | 46513.00 | 2024-11-26 | 33 | 7 | 3 | Actual |
25371 | 13.53 | 2024-04-26 | 68 | 2 | 11 | Actual |
19098 | 405.00 | 2023-10-27 | 74 | 6 | 7 | Actual |
33972 | 40.00 | 2024-12-27 | 83 | 2 | 6 | Actual |
166 | 40.00 | 2022-05-27 | 78 | 7 | 3 | Budget |
25279 | 3222.35 | 2024-04-26 | 62 | 6 | 8 | Actual |
8217 | 50.00 | 2022-12-28 | 82 | 1 | 5 | Budget |
33695 | 24696.00 | 2024-12-27 | 18 | 7 | 3 | Actual |
31584 | 357482.00 | 2024-10-26 | 43 | 7 | 4 | Actual |
29364 | 2672.00 | 2024-08-26 | 53 | 6 | 5 | Actual |
10244 | 93.00 | 2023-02-25 | 65 | 7 | 3 | Actual |
8502 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
28946 | 3479.55 | 2024-07-27 | 61 | 6 | 12 | Actual |
13630 | 167.00 | 2023-05-27 | 83 | 1 | 4 | Actual |
34828 | 945.00 | 2025-01-25 | 87 | 6 | 3 | Actual |
35639 | 177.36 | 2025-01-25 | 72 | 6 | 11 | Actual |
16437 | 11.40 | 2023-07-28 | 73 | 2 | 12 | Actual |
16211 | 184.81 | 2023-07-28 | 76 | 1 | 11 | Actual |
12540 | 550.00 | 2023-04-27 | 66 | 1 | 4 | Budget |
21771 | 146.00 | 2024-01-25 | 68 | 6 | 4 | Actual |
2903 | 6.00 | 2022-07-28 | 96 | 4 | 6 | Actual |
15810 | 378.00 | 2023-07-28 | 87 | 1 | 6 | Actual |
7845 | 3682.97 | 2022-11-27 | 23 | 7 | 8 | Actual |
23067 | 30752.00 | 2024-02-25 | 14 | 7 | 6 | Actual |
4586 | 70.00 | 2022-09-27 | 84 | 6 | 3 | Budget |
27368 | 1269.00 | 2024-06-26 | 80 | 6 | 7 | Actual |
15115 | 1084.43 | 2023-06-27 | 81 | 1 | 8 | Actual |
38067 | 225.23 | 2025-03-27 | 83 | 6 | 12 | Actual |
2366 | 6467.00 | 2022-07-28 | 7 | 7 | 3 | Actual |
23378 | 192.25 | 2024-02-25 | 87 | 3 | 11 | Actual |
37194 | 10399.00 | 2025-03-27 | 61 | 1 | 4 | Actual |
8149 | 233.00 | 2022-12-28 | 90 | 6 | 4 | Actual |
16771 | 78.00 | 2023-08-27 | 71 | 6 | 5 | Actual |
16122 | 740.49 | 2023-07-28 | 80 | 2 | 8 | Actual |
1503 | 29600.00 | 2022-06-27 | 52 | 6 | 5 | Budget |
10862 | 244102.00 | 2023-02-25 | 4 | 7 | 6 | Actual |
28625 | 5007.24 | 2024-07-27 | 61 | 6 | 8 | Actual |
9521 | 225.00 | 2023-01-25 | 80 | 2 | 6 | Actual |
17403 | 27000.00 | 2023-08-27 | 99 | 6 | 11 | Actual |
36189 | 174.00 | 2025-02-25 | 84 | 6 | 5 | Actual |
26797 | 37256.33 | 2024-05-26 | 15 | 7 | 13 | Actual |
22384 | 151.83 | 2024-01-25 | 66 | 3 | 11 | Actual |
17555 | 86.00 | 2023-09-27 | 69 | 1 | 3 | Actual |
5038 | 10.00 | 2022-09-27 | 82 | 2 | 6 | Budget |
31095 | 362.47 | 2024-09-26 | 81 | 6 | 11 | Actual |
9013 | 358.00 | 2023-01-25 | 81 | 1 | 3 | Actual |
39163 | -134.34 | 2025-04-27 | 91 | 1 | 12 | Actual |
34502 | -230.09 | 2024-12-27 | 91 | 6 | 11 | Actual |
24918 | 47823.00 | 2024-04-26 | 34 | 7 | 5 | Actual |
23363 | 58.21 | 2024-02-25 | 67 | 3 | 11 | Actual |
3092 | 26900.00 | 2022-07-28 | 53 | 6 | 7 | Budget |
9047 | 236.00 | 2023-01-25 | 65 | 6 | 3 | Actual |
25571 | 1.82 | 2024-04-26 | 69 | 2 | 12 | Actual |
37102 | 7647.00 | 2025-03-27 | 53 | 6 | 3 | Actual |
33161 | 58.66 | 2024-11-26 | 69 | 6 | 8 | Actual |
38393 | 686.00 | 2025-04-27 | 81 | 6 | 4 | Actual |
29876 | 289.06 | 2024-08-26 | 74 | 2 | 11 | Actual |
20677 | 16598.00 | 2023-12-28 | 7 | 7 | 3 | Actual |
6718 | 86554.21 | 2022-10-27 | 14 | 7 | 8 | Actual |
2118 | 1000.00 | 2022-06-27 | 62 | 2 | 8 | Budget |
30917 | 7252.73 | 2024-09-26 | 76 | 6 | 8 | Actual |
33640 | 344.00 | 2024-12-27 | 83 | 1 | 3 | Actual |
7667 | 23604.00 | 2022-11-27 | 38 | 7 | 7 | Actual |
25795 | 270.00 | 2024-05-26 | 87 | 7 | 3 | Actual |
206 | 500.00 | 2022-05-27 | 73 | 1 | 4 | Budget |
6904 | 44.00 | 2022-11-27 | 78 | 7 | 3 | Actual |
433 | -139.00 | 2022-05-27 | 91 | 6 | 5 | Actual |
33560 | 8001.40 | 2024-11-26 | 52 | 6 | 13 | Actual |
13242 | 158.00 | 2023-04-27 | 84 | 6 | 7 | Actual |
17121 | 513.21 | 2023-08-27 | 73 | 1 | 8 | Actual |
25796 | 75.00 | 2024-05-26 | 89 | 7 | 3 | Actual |
19062 | 414.00 | 2023-10-27 | 73 | 1 | 7 | Actual |
19425 | 67.78 | 2023-10-27 | 83 | 6 | 11 | Actual |
5500 | 100.00 | 2022-09-27 | 78 | 2 | 8 | Budget |
22696 | 25.00 | 2024-02-25 | 82 | 7 | 3 | Actual |
39137 | -53051.12 | 2025-04-27 | 43 | 7 | 11 | Actual |
29463 | 18.00 | 2024-08-26 | 71 | 2 | 6 | Actual |
5346 | 2116.00 | 2022-09-27 | 61 | 6 | 7 | Actual |
4365 | 175.33 | 2022-08-27 | 68 | 2 | 8 | Actual |
32720 | 556.00 | 2024-11-26 | 73 | 1 | 5 | Actual |
38939 | 34697.15 | 2025-04-27 | 60 | 1 | 11 | Actual |
24728 | 199.00 | 2024-04-26 | 80 | 7 | 3 | Actual |
20050 | 8.00 | 2023-11-27 | 96 | 6 | 6 | Actual |
15671 | 15372.00 | 2023-07-28 | 7 | 7 | 4 | Actual |
22198 | 86835.00 | 2024-01-25 | 35 | 7 | 7 | Actual |
29985 | 713377.88 | 2024-08-26 | 6 | 7 | 11 | Actual |
18373 | 40.12 | 2023-09-27 | 65 | 5 | 11 | Actual |
17464 | 16.72 | 2023-08-27 | 66 | 2 | 12 | Actual |
38054 | 256.08 | 2025-03-27 | 67 | 6 | 12 | Actual |
1616 | 200.00 | 2022-06-27 | 76 | 1 | 6 | Budget |
29499 | 44.00 | 2024-08-26 | 82 | 3 | 6 | Actual |
24492 | 6081.72 | 2024-03-26 | 28 | 7 | 11 | Actual |
5341 | 187774.00 | 2022-09-27 | 56 | 6 | 7 | Actual |
33528 | 120.55 | 2024-11-26 | 89 | 1 | 13 | Actual |
39281 | 104.76 | 2025-04-27 | 89 | 1 | 13 | Actual |
20472 | 24011.84 | 2023-11-27 | 14 | 7 | 11 | Actual |
37210 | 471.00 | 2025-03-27 | 83 | 1 | 4 | Actual |
26482 | 40.12 | 2024-05-26 | 85 | 3 | 11 | Actual |
4983 | 480.00 | 2022-09-27 | 77 | 1 | 6 | Budget |
19654 | 16944.00 | 2023-11-27 | 20 | 7 | 3 | Actual |
17276 | 8.21 | 2023-08-27 | 82 | 2 | 11 | Actual |
28783 | 96.51 | 2024-07-27 | 83 | 4 | 11 | Actual |
15353 | 77.36 | 2023-06-27 | 83 | 6 | 11 | Actual |
2374 | 51717.00 | 2022-07-28 | 21 | 7 | 3 | Actual |
9646 | 70.00 | 2023-01-25 | 67 | 5 | 6 | Budget |
5181 | 10.00 | 2022-09-27 | 82 | 5 | 6 | Budget |
35561 | 87.99 | 2025-01-25 | 83 | 3 | 11 | Actual |
15544 | 14365.00 | 2023-07-28 | 94 | 6 | 3 | Actual |
31641 | 212.00 | 2024-10-26 | 85 | 6 | 5 | Actual |
27455 | 867.76 | 2024-06-26 | 81 | 2 | 8 | Actual |
4122 | 90.00 | 2022-08-27 | 84 | 6 | 6 | Budget |
37125 | 292.00 | 2025-03-27 | 83 | 6 | 3 | Actual |
11035 | 928.37 | 2023-02-25 | 65 | 1 | 8 | Actual |
27027 | 44833.00 | 2024-06-26 | 40 | 7 | 4 | Actual |
35557 | 110.34 | 2025-01-25 | 78 | 3 | 11 | Actual |
16648 | 790.00 | 2023-08-27 | 77 | 1 | 4 | Actual |
14656 | 120570.00 | 2023-06-27 | 56 | 6 | 4 | Actual |
9867 | 121.00 | 2023-01-25 | 84 | 6 | 7 | Actual |
31192 | 2.00 | 2024-09-26 | 96 | 2 | 12 | Actual |
9747 | 7998.00 | 2023-01-25 | 8 | 7 | 6 | Actual |
24228 | 779.88 | 2024-03-26 | 80 | 2 | 8 | Actual |
20856 | 3387.00 | 2023-12-28 | 61 | 6 | 5 | Actual |
16944 | 131.00 | 2023-08-27 | 81 | 5 | 6 | Actual |
19771 | 14268.00 | 2023-11-27 | 18 | 7 | 4 | Actual |
25378 | 24.16 | 2024-04-26 | 78 | 2 | 11 | Actual |
3049 | 680.00 | 2022-07-28 | 65 | 1 | 7 | Actual |
23021 | 140.00 | 2024-02-25 | 89 | 5 | 6 | Actual |
20314 | 335.87 | 2023-11-27 | 87 | 1 | 11 | Actual |
38716 | 35916.00 | 2025-04-27 | 33 | 7 | 6 | Actual |
4764 | 212.00 | 2022-09-27 | 78 | 6 | 4 | Actual |
34372 | 13.53 | 2024-12-27 | 71 | 2 | 11 | Actual |
37225 | 20186.00 | 2025-03-27 | 57 | 6 | 4 | Actual |
1445 | 19083.00 | 2022-06-27 | 34 | 7 | 4 | Actual |
30582 | 1003.00 | 2024-09-26 | 61 | 2 | 6 | Actual |
26125 | 8.00 | 2024-05-26 | 96 | 5 | 6 | Actual |
28789 | -126.90 | 2024-07-27 | 91 | 4 | 11 | Actual |
38692 | -321.00 | 2025-04-27 | 91 | 6 | 6 | Actual |
3400 | 38.00 | 2022-08-27 | 82 | 1 | 3 | Actual |
24920 | 88789.00 | 2024-04-26 | 37 | 7 | 5 | Actual |
4073 | 3343.00 | 2022-08-27 | 52 | 6 | 6 | Actual |
21829 | 264.00 | 2024-01-25 | 67 | 1 | 5 | Actual |
5332 | 284.00 | 2022-09-27 | 92 | 1 | 7 | Actual |
5186 | 50.00 | 2022-09-27 | 84 | 5 | 6 | Budget |
1472 | 362.00 | 2022-06-27 | 73 | 1 | 5 | Actual |
19329 | 14.59 | 2023-10-27 | 71 | 3 | 11 | Actual |
37310 | 576.00 | 2025-03-27 | 92 | 1 | 5 | Actual |
23526 | -94.98 | 2024-02-25 | 91 | 1 | 12 | Actual |
31340 | -161.90 | 2024-09-26 | 91 | 6 | 13 | Actual |
18450 | 41094.08 | 2023-09-27 | 31 | 7 | 11 | Actual |
27117 | 57431.00 | 2024-06-26 | 39 | 7 | 5 | Actual |
26421 | 113.53 | 2024-05-26 | 78 | 1 | 11 | Actual |
19644 | 326736.00 | 2023-11-27 | 101 | 6 | 3 | Actual |
15740 | 413.00 | 2023-07-28 | 72 | 6 | 5 | Actual |
15540 | 158.00 | 2023-07-28 | 89 | 6 | 3 | Actual |
4581 | 200.00 | 2022-09-27 | 81 | 6 | 3 | Budget |
31135 | 1411368.60 | 2024-09-26 | 43 | 7 | 11 | Actual |
38554 | 14.00 | 2025-04-27 | 96 | 1 | 6 | Actual |
20446 | 94.38 | 2023-11-27 | 73 | 6 | 11 | Actual |
5307 | 166.00 | 2022-09-27 | 74 | 1 | 7 | Actual |
23838 | 39154.00 | 2024-03-26 | 60 | 6 | 5 | Actual |
24784 | 55.00 | 2024-04-26 | 72 | 6 | 4 | Actual |
16185 | 22798.48 | 2023-07-28 | 24 | 7 | 8 | Actual |
24532 | 2457.19 | 2024-03-26 | 12 | 2 | 12 | Actual |
4088 | 950.00 | 2022-08-27 | 62 | 6 | 6 | Budget |
4717 | 1000.00 | 2022-09-27 | 87 | 1 | 4 | Budget |
13232 | 200.00 | 2023-04-27 | 78 | 6 | 7 | Budget |
26576 | 1881.65 | 2024-05-26 | 94 | 6 | 11 | Actual |
18487 | 4.00 | 2023-09-27 | 96 | 1 | 12 | Actual |
10287 | 4100.00 | 2023-02-25 | 61 | 1 | 4 | Budget |
23721 | 380.00 | 2024-03-26 | 73 | 1 | 4 | Actual |
31069 | -127.96 | 2024-09-26 | 91 | 4 | 11 | Actual |
4941 | 38158.00 | 2022-09-27 | 21 | 7 | 5 | Actual |
5272 | 3402.00 | 2022-09-27 | 23 | 7 | 6 | Actual |
39241 | 5464.69 | 2025-04-27 | 20 | 7 | 12 | Actual |
5808 | 2937.00 | 2022-10-27 | 62 | 1 | 4 | Actual |
14462 | 17.78 | 2023-05-27 | 78 | 6 | 12 | Actual |
1263 | 56107.00 | 2022-06-27 | 39 | 7 | 3 | Actual |
8187 | 32960.00 | 2022-12-28 | 60 | 1 | 5 | Actual |
30868 | 1082.92 | 2024-09-26 | 92 | 1 | 8 | Actual |
19158 | 1514.75 | 2023-10-27 | 77 | 1 | 8 | Actual |
7439 | -60.00 | 2022-11-27 | 91 | 5 | 6 | Actual |
12183 | 1170.80 | 2023-03-27 | 80 | 1 | 8 | Actual |
22215 | 620.79 | 2024-01-25 | 73 | 1 | 8 | Actual |
36100 | 362.00 | 2025-02-25 | 90 | 6 | 4 | Actual |
31121 | 4508.29 | 2024-09-26 | 22 | 7 | 11 | Actual |
18651 | 12.00 | 2023-10-27 | 69 | 7 | 3 | Actual |
21834 | 304.00 | 2024-01-25 | 74 | 1 | 5 | Actual |
32867 | 48.00 | 2024-11-26 | 71 | 3 | 6 | Actual |
10704 | 9.00 | 2023-02-25 | 96 | 3 | 6 | Actual |
32354 | 357138.26 | 2024-10-26 | 6 | 7 | 12 | Actual |
35065 | 23981.00 | 2025-01-25 | 28 | 7 | 5 | Actual |
38714 | 169746.00 | 2025-04-27 | 31 | 7 | 6 | Actual |
35892 | 283.71 | 2025-01-25 | 92 | 6 | 13 | Actual |
11272 | 1800.00 | 2023-03-27 | 57 | 6 | 3 | Budget |
22040 | 43.00 | 2024-01-25 | 83 | 5 | 6 | Actual |
39195 | 3480.61 | 2025-04-27 | 52 | 6 | 12 | Actual |
33269 | 1645.47 | 2024-11-26 | 61 | 3 | 11 | Actual |
2675 | 175.00 | 2022-07-28 | 89 | 6 | 5 | Actual |
35395 | 13.00 | 2025-01-25 | 96 | 1 | 8 | Actual |
8358 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
10039 | 200.00 | 2023-01-25 | 74 | 6 | 8 | Budget |
39010 | 20.97 | 2025-04-27 | 82 | 3 | 11 | Actual |
13927 | 43.00 | 2023-05-27 | 84 | 5 | 6 | Actual |
12400 | 6400.00 | 2023-04-27 | 57 | 6 | 3 | Budget |
16229 | 403.96 | 2023-07-28 | 61 | 2 | 11 | Actual |
23711 | 28584.00 | 2024-03-26 | 100 | 7 | 3 | Actual |
28607 | 655.64 | 2024-07-27 | 81 | 2 | 8 | Actual |
30781 | 2394.00 | 2024-09-26 | 54 | 6 | 7 | Actual |
3442 | 84.00 | 2022-08-27 | 68 | 6 | 3 | Actual |
18971 | 7.00 | 2023-10-27 | 69 | 5 | 6 | Actual |
30815 | 803810.00 | 2024-09-26 | 101 | 6 | 7 | Actual |
25622 | 18.00 | 2024-04-26 | 97 | 6 | 12 | Actual |
37287 | 6053.00 | 2025-03-27 | 61 | 1 | 5 | Actual |
39047 | 6.00 | 2025-04-27 | 96 | 4 | 11 | Actual |
11208 | 63276.50 | 2023-02-25 | 34 | 7 | 8 | Actual |
7893 | 33.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
10991 | 150.00 | 2023-02-25 | 89 | 6 | 7 | Actual |
25997 | 153.00 | 2024-05-26 | 66 | 1 | 6 | Actual |
18698 | 14.00 | 2023-10-27 | 96 | 1 | 4 | Actual |
14839 | 938.00 | 2023-06-27 | 62 | 2 | 6 | Actual |
18794 | 1130.00 | 2023-10-27 | 54 | 6 | 5 | Actual |
14137 | 172.30 | 2023-05-27 | 78 | 2 | 8 | Actual |
24592 | 35000.00 | 2024-03-26 | 99 | 6 | 12 | Actual |
23238 | 56135.46 | 2024-02-25 | 52 | 6 | 8 | Actual |
18977 | 52.00 | 2023-10-27 | 78 | 5 | 6 | Actual |
21364 | 160.34 | 2023-12-28 | 80 | 2 | 11 | Actual |
14749 | 12298.00 | 2023-06-27 | 57 | 6 | 5 | Actual |
4031 | 550.00 | 2022-08-27 | 62 | 5 | 6 | Budget |
24890 | 163.00 | 2024-04-26 | 89 | 6 | 5 | Actual |
32336 | 192.25 | 2024-10-26 | 78 | 6 | 12 | Actual |
35145 | 314.00 | 2025-01-25 | 76 | 3 | 6 | Actual |
37107 | 4444.00 | 2025-03-27 | 61 | 6 | 3 | Actual |
18403 | 1139.08 | 2023-09-27 | 61 | 6 | 11 | Actual |
24558 | 1.00 | 2024-03-26 | 96 | 2 | 12 | Actual |
35353 | 6062.00 | 2025-01-25 | 23 | 7 | 7 | Actual |
9301 | 89766.00 | 2023-01-25 | 37 | 7 | 4 | Actual |
25972 | 14076.00 | 2024-05-26 | 20 | 7 | 5 | Actual |
20569 | 5.01 | 2023-11-27 | 82 | 6 | 12 | Actual |
5324 | 142.00 | 2022-09-27 | 84 | 1 | 7 | Actual |
17837 | 3752.00 | 2023-09-27 | 23 | 7 | 5 | Actual |
4531 | 480.00 | 2022-09-27 | 87 | 1 | 3 | Budget |
2543 | 6.00 | 2022-07-28 | 96 | 6 | 4 | Actual |
14689 | 619519.00 | 2023-06-27 | 4 | 7 | 4 | Actual |
20188 | 395.03 | 2023-11-27 | 78 | 1 | 8 | Actual |
12194 | 750.00 | 2023-03-27 | 87 | 1 | 8 | Budget |
27936 | 422.31 | 2024-06-26 | 92 | 6 | 13 | Actual |
9948 | 288.97 | 2023-01-25 | 85 | 1 | 8 | Actual |
6346 | 27.00 | 2022-10-27 | 71 | 6 | 6 | Actual |
137 | 350000.00 | 2022-05-27 | 42 | 7 | 3 | Actual |
19349 | 823.11 | 2023-10-27 | 61 | 4 | 11 | Actual |
9632 | -125.00 | 2023-01-25 | 91 | 4 | 6 | Actual |
29508 | 16.00 | 2024-08-26 | 96 | 3 | 6 | Actual |
13596 | 198.00 | 2023-05-27 | 76 | 7 | 3 | Actual |
31390 | 115.00 | 2024-10-26 | 82 | 1 | 3 | Actual |
25372 | 5.01 | 2024-04-26 | 69 | 2 | 11 | Actual |
9146 | 36.00 | 2023-01-25 | 78 | 7 | 3 | Actual |
10703 | 89.00 | 2023-02-25 | 94 | 3 | 6 | Actual |
29357 | 436.00 | 2024-08-26 | 90 | 1 | 5 | Actual |
5674 | 13720.00 | 2022-10-27 | 60 | 6 | 3 | Actual |
29582 | 483.00 | 2024-08-26 | 80 | 6 | 6 | Actual |
4530 | 495.00 | 2022-09-27 | 87 | 1 | 3 | Actual |
21872 | 592.00 | 2024-01-25 | 80 | 6 | 5 | Actual |
7933 | 24.00 | 2022-12-28 | 69 | 6 | 3 | Actual |
8656 | 39100.00 | 2022-12-28 | 60 | 1 | 7 | Budget |
10084 | 19233.26 | 2023-01-25 | 24 | 7 | 8 | Actual |
21612 | 5780.65 | 2023-12-28 | 100 | 7 | 12 | Actual |
724 | 2443.00 | 2022-05-27 | 63 | 6 | 6 | Actual |
20020 | 29.00 | 2023-11-27 | 54 | 6 | 6 | Actual |
16868 | 22.00 | 2023-08-27 | 85 | 2 | 6 | Actual |
31387 | 428.00 | 2024-10-26 | 78 | 1 | 3 | Actual |
17736 | 72644.00 | 2023-09-27 | 13 | 7 | 4 | Actual |
18640 | 72812.00 | 2023-10-27 | 39 | 7 | 3 | Actual |
38844 | 461.70 | 2025-04-27 | 94 | 1 | 8 | Actual |
10603 | 240.00 | 2023-02-25 | 90 | 1 | 6 | Actual |
4468 | 81601.09 | 2022-08-27 | 14 | 7 | 8 | Actual |
9360 | 10682.00 | 2023-01-25 | 57 | 6 | 5 | Actual |
37288 | 6053.00 | 2025-03-27 | 62 | 1 | 5 | Actual |
6941 | 84.00 | 2022-11-27 | 69 | 1 | 4 | Actual |
31549 | 990.00 | 2024-10-26 | 87 | 6 | 4 | Actual |
36200 | 236056.00 | 2025-02-25 | 101 | 6 | 5 | Actual |
30795 | 421.00 | 2024-09-26 | 73 | 6 | 7 | Actual |
81 | 96.00 | 2022-05-27 | 74 | 6 | 3 | Actual |
3953 | 280.00 | 2022-08-27 | 76 | 3 | 6 | Budget |
19407 | 1782.71 | 2023-10-27 | 61 | 6 | 11 | Actual |
34591 | 2.00 | 2024-12-27 | 96 | 2 | 12 | Actual |
9918 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
33770 | 102885.00 | 2024-12-27 | 12 | 2 | 4 | Actual |
21685 | 56836.00 | 2024-01-25 | 19 | 7 | 3 | Actual |
36838 | 18008.54 | 2025-02-25 | 60 | 1 | 12 | Actual |
2585 | 380.00 | 2022-07-28 | 66 | 1 | 5 | Budget |
8499 | 380.00 | 2022-12-28 | 80 | 4 | 6 | Budget |
10851 | 410.00 | 2023-02-25 | 87 | 6 | 6 | Actual |
27617 | 341.19 | 2024-06-26 | 65 | 4 | 11 | Actual |
11009 | 30604.00 | 2023-02-25 | 19 | 7 | 7 | Actual |
22815 | 814.00 | 2024-02-25 | 80 | 1 | 5 | Actual |
18292 | 34.80 | 2023-09-27 | 65 | 2 | 11 | Actual |
15783 | 130827.00 | 2023-07-28 | 37 | 7 | 5 | Actual |
17917 | 230.00 | 2023-09-27 | 73 | 3 | 6 | Actual |
12727 | 120396.00 | 2023-04-27 | 56 | 6 | 5 | Actual |
9705 | 20.00 | 2023-01-25 | 69 | 6 | 6 | Actual |
27548 | 51.82 | 2024-06-26 | 82 | 1 | 11 | Actual |
25639 | 6323.22 | 2024-04-26 | 28 | 7 | 12 | Actual |
25094 | 47500.00 | 2024-04-26 | 99 | 6 | 6 | Actual |
8283 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
3394 | 200.00 | 2022-08-27 | 78 | 1 | 3 | Budget |
27469 | 21360.57 | 2024-06-26 | 54 | 6 | 8 | Actual |
12773 | 550.00 | 2023-04-27 | 87 | 6 | 5 | Budget |
4472 | 9875.51 | 2022-08-27 | 20 | 7 | 8 | Actual |
4164 | -32698.00 | 2022-08-27 | 46 | 7 | 6 | Actual |
10348 | 7076.00 | 2023-02-25 | 63 | 6 | 4 | Actual |
9689 | 18100.00 | 2023-01-25 | 60 | 6 | 6 | Budget |
8280 | 50.00 | 2022-12-28 | 82 | 6 | 5 | Budget |
14130 | 182.90 | 2023-05-27 | 68 | 2 | 8 | Actual |
15228 | 25.23 | 2023-06-27 | 71 | 1 | 11 | Actual |
36143 | 107.00 | 2025-02-25 | 69 | 1 | 5 | Actual |
4507 | 60.00 | 2022-09-27 | 71 | 1 | 3 | Budget |
13285 | 59591.59 | 2023-04-27 | 60 | 1 | 8 | Actual |
34284 | 55.63 | 2024-12-27 | 69 | 6 | 8 | Actual |
28876 | 52043.22 | 2024-07-27 | 34 | 7 | 11 | Actual |
324 | 23636.00 | 2022-05-27 | 40 | 7 | 4 | Actual |
17954 | 227.00 | 2023-09-27 | 87 | 4 | 6 | Actual |
16655 | 197.00 | 2023-08-27 | 85 | 1 | 4 | Actual |
29409 | 15261.00 | 2024-08-26 | 20 | 7 | 5 | Actual |
15937 | 26.00 | 2023-07-28 | 71 | 6 | 6 | Actual |
17941 | 15.00 | 2023-09-27 | 69 | 4 | 6 | Actual |
23831 | 9.00 | 2024-03-26 | 96 | 1 | 5 | Actual |
19236 | 34500.00 | 2023-10-27 | 99 | 6 | 8 | Actual |
6707 | 53259.65 | 2022-10-27 | 94 | 6 | 8 | Actual |
32907 | 336.00 | 2024-11-26 | 90 | 4 | 6 | Actual |
6451 | 900.00 | 2022-10-27 | 87 | 1 | 7 | Actual |
4497 | 380.00 | 2022-09-27 | 65 | 1 | 3 | Budget |
12704 | 61.00 | 2023-04-27 | 82 | 1 | 5 | Actual |
13512 | 287.00 | 2023-05-27 | 89 | 1 | 3 | Actual |
33720 | 139.00 | 2024-12-27 | 67 | 7 | 3 | Actual |
27140 | 86.00 | 2024-06-26 | 84 | 1 | 6 | Actual |
22641 | 168.00 | 2024-02-25 | 84 | 6 | 3 | Actual |
13085 | 100.00 | 2023-04-27 | 74 | 6 | 6 | Budget |
29144 | 720.00 | 2024-08-26 | 90 | 1 | 3 | Actual |
34599 | 2555.06 | 2024-12-27 | 62 | 6 | 12 | Actual |
25274 | 988.98 | 2024-04-26 | 54 | 6 | 8 | Actual |
39297 | 731.09 | 2025-04-27 | 74 | 2 | 13 | Actual |
15011 | 895.00 | 2023-06-27 | 66 | 1 | 7 | Actual |
12996 | 410.00 | 2023-04-27 | 87 | 4 | 6 | Actual |
35902 | 41954.67 | 2025-01-25 | 14 | 7 | 13 | Actual |
14037 | 13813.00 | 2023-05-27 | 63 | 6 | 7 | Actual |
862 | 2307.00 | 2022-05-27 | 62 | 6 | 7 | Actual |
38384 | 76.00 | 2025-04-27 | 69 | 6 | 4 | Actual |
7115 | 4600.00 | 2022-11-27 | 52 | 6 | 5 | Budget |
4700 | 1058.00 | 2022-09-27 | 77 | 1 | 4 | Actual |
30700 | 30.00 | 2024-09-26 | 69 | 6 | 6 | Actual |
22881 | 46943.00 | 2024-02-25 | 31 | 7 | 5 | Actual |
35511 | 230.55 | 2025-01-25 | 90 | 1 | 11 | Actual |
25745 | 319739.00 | 2024-05-26 | 101 | 6 | 3 | Actual |
12559 | 1085.00 | 2023-04-27 | 80 | 1 | 4 | Actual |
511 | 480.00 | 2022-05-27 | 87 | 1 | 6 | Budget |
30860 | 170.78 | 2024-09-26 | 82 | 1 | 8 | Actual |
15656 | 141.00 | 2023-07-28 | 83 | 6 | 4 | Actual |
29929 | 162.46 | 2024-08-26 | 73 | 4 | 11 | Actual |
19216 | 1782.93 | 2023-10-27 | 72 | 6 | 8 | Actual |
22619 | 109446.00 | 2024-02-25 | 56 | 6 | 3 | Actual |
2216 | 216.24 | 2022-06-27 | 90 | 6 | 8 | Actual |
24907 | 34101.00 | 2024-04-26 | 19 | 7 | 5 | Actual |
33845 | 426.00 | 2024-12-27 | 73 | 1 | 5 | Actual |
18056 | 59.00 | 2023-09-27 | 69 | 1 | 7 | Actual |
19135 | 26886.00 | 2023-10-27 | 32 | 7 | 7 | Actual |
7887 | 141.00 | 2022-12-28 | 78 | 1 | 3 | Actual |
14068 | 24981.00 | 2023-05-27 | 7 | 7 | 7 | Actual |
34307 | 584786.22 | 2024-12-27 | 101 | 6 | 8 | Actual |
7527 | 38848.00 | 2022-11-27 | 37 | 7 | 6 | Actual |
14296 | -106.69 | 2023-05-27 | 91 | 3 | 11 | Actual |
28099 | 412.00 | 2024-07-27 | 74 | 1 | 4 | Actual |
9022 | 495.00 | 2023-01-25 | 87 | 1 | 3 | Actual |
37710 | 1349.59 | 2025-03-27 | 80 | 2 | 8 | Actual |
11587 | -218.00 | 2023-03-27 | 91 | 1 | 5 | Actual |
12172 | 395.03 | 2023-03-27 | 73 | 1 | 8 | Actual |
5481 | 357.15 | 2022-09-27 | 65 | 2 | 8 | Actual |
6197 | 254.00 | 2022-10-27 | 73 | 3 | 6 | Actual |
15201 | 14728.63 | 2023-06-27 | 20 | 7 | 8 | Actual |
4440 | 740.49 | 2022-08-27 | 80 | 6 | 8 | Actual |
34540 | 474.17 | 2024-12-27 | 65 | 1 | 12 | Actual |
36325 | 261.00 | 2025-02-25 | 81 | 4 | 6 | Actual |
31232 | 11854.17 | 2024-09-26 | 7 | 7 | 12 | Actual |
19900 | 260.00 | 2023-11-27 | 81 | 1 | 6 | Actual |
29952 | 22215.00 | 2024-08-26 | 60 | 6 | 11 | Actual |
36299 | 412.00 | 2025-02-25 | 81 | 3 | 6 | Actual |
14551 | 5426.00 | 2023-06-27 | 76 | 6 | 3 | Actual |
14327 | 5041.28 | 2023-05-27 | 52 | 6 | 11 | Actual |
2464 | 280.00 | 2022-07-28 | 78 | 1 | 4 | Budget |
23731 | 179.00 | 2024-03-26 | 85 | 1 | 4 | Actual |
16449 | 37.99 | 2023-07-28 | 89 | 2 | 12 | Actual |
43 | 309.00 | 2022-05-27 | 90 | 1 | 3 | Actual |
28443 | 325510.00 | 2024-07-27 | 4 | 7 | 6 | Actual |
34225 | 128.36 | 2024-12-27 | 71 | 1 | 8 | Actual |
4666 | 30.00 | 2022-09-27 | 85 | 7 | 3 | Budget |
9152 | 7.00 | 2023-01-25 | 82 | 7 | 3 | Actual |
2476 | 200.00 | 2022-07-28 | 85 | 1 | 4 | Budget |
18230 | 1570.00 | 2023-09-27 | 97 | 6 | 8 | Actual |
38839 | 1773.84 | 2025-04-27 | 87 | 1 | 8 | Actual |
38239 | 107.00 | 2025-04-27 | 82 | 1 | 3 | Actual |
18009 | 83.00 | 2023-09-27 | 83 | 6 | 6 | Actual |
34139 | 1093.00 | 2024-12-27 | 81 | 1 | 7 | Actual |
1600 | 1200.00 | 2022-06-27 | 62 | 1 | 6 | Budget |
27651 | 289.06 | 2024-06-26 | 74 | 5 | 11 | Actual |
19286 | 335.87 | 2023-10-27 | 87 | 1 | 11 | Actual |
14069 | 15177.00 | 2023-05-27 | 8 | 7 | 7 | Actual |
35737 | 192.25 | 2025-01-25 | 87 | 2 | 12 | Actual |
35920 | 46872.30 | 2025-01-25 | 39 | 7 | 13 | Actual |
34217 | 83358.69 | 2024-12-27 | 60 | 1 | 8 | Actual |
29388 | 189.00 | 2024-08-26 | 84 | 6 | 5 | Actual |
34255 | 576.85 | 2024-12-27 | 74 | 2 | 8 | Actual |
27388 | 178132.00 | 2024-06-26 | 13 | 7 | 7 | Actual |
1640 | 73.00 | 2022-06-27 | 94 | 1 | 6 | Actual |
1130 | 15668.04 | 2022-05-27 | 100 | 7 | 8 | Actual |
11614 | 200.00 | 2023-03-27 | 67 | 6 | 5 | Budget |
33524 | 134.59 | 2024-11-26 | 83 | 1 | 13 | Actual |
9117 | 47717.00 | 2023-01-25 | 39 | 7 | 3 | Actual |
7543 | 550.00 | 2022-11-27 | 66 | 1 | 7 | Budget |
31636 | 1229.00 | 2024-10-26 | 80 | 6 | 5 | Actual |
36244 | 409.00 | 2025-02-25 | 81 | 1 | 6 | Actual |
32100 | 343.32 | 2024-10-26 | 76 | 1 | 11 | Actual |
19833 | 34.00 | 2023-11-27 | 69 | 6 | 5 | Actual |
13201 | 24500.00 | 2023-04-27 | 57 | 6 | 7 | Budget |
10555 | 20232.00 | 2023-02-25 | 38 | 7 | 5 | Actual |
37234 | 102.00 | 2025-03-27 | 69 | 6 | 4 | Actual |
31105 | 64025.36 | 2024-09-26 | 94 | 6 | 11 | Actual |
28114 | 471.00 | 2024-07-27 | 94 | 1 | 4 | Actual |
38317 | 644.00 | 2025-04-27 | 62 | 7 | 3 | Actual |
17795 | 3479.00 | 2023-09-27 | 62 | 6 | 5 | Actual |
14865 | 27351.00 | 2023-06-27 | 60 | 3 | 6 | Actual |
10427 | 4153.00 | 2023-02-25 | 61 | 1 | 5 | Actual |
7485 | 280.00 | 2022-11-27 | 81 | 6 | 6 | Budget |
27251 | 167.00 | 2024-06-26 | 90 | 5 | 6 | Actual |
22214 | 141.99 | 2024-01-25 | 71 | 1 | 8 | Actual |
31871 | 40787.00 | 2024-10-26 | 38 | 7 | 6 | Actual |
1528 | 31.00 | 2022-06-27 | 69 | 6 | 5 | Actual |
25883 | 282726.00 | 2024-05-26 | 29 | 7 | 4 | Actual |
14816 | 79.00 | 2023-06-27 | 68 | 1 | 6 | Actual |
5759 | 646.00 | 2022-10-27 | 62 | 7 | 3 | Actual |
19639 | 365.00 | 2023-11-27 | 92 | 6 | 3 | Actual |
1573 | 68962.00 | 2022-06-27 | 15 | 7 | 5 | Actual |
7521 | 126762.00 | 2022-11-27 | 29 | 7 | 6 | Actual |
33989 | 105.00 | 2024-12-27 | 68 | 3 | 6 | Actual |
10447 | 650.00 | 2023-02-25 | 77 | 1 | 5 | Budget |
36963 | 120.55 | 2025-02-25 | 68 | 1 | 13 | Actual |
16984 | 315.00 | 2023-08-27 | 90 | 6 | 6 | Actual |
27576 | 17.78 | 2024-06-26 | 82 | 2 | 11 | Actual |
37704 | 141.99 | 2025-03-27 | 71 | 2 | 8 | Actual |
7762 | 101.08 | 2022-11-27 | 89 | 2 | 8 | Actual |
33401 | 460.34 | 2024-11-26 | 80 | 1 | 12 | Actual |
126 | 20246.00 | 2022-05-27 | 28 | 7 | 3 | Actual |
32925 | 232.00 | 2024-11-26 | 80 | 5 | 6 | Actual |
5956 | 56.00 | 2022-10-27 | 69 | 1 | 5 | Actual |
33112 | 340.48 | 2024-11-26 | 85 | 1 | 8 | Actual |
22804 | 396.00 | 2024-02-25 | 65 | 1 | 5 | Actual |
23036 | 209.00 | 2024-02-25 | 66 | 6 | 6 | Actual |
31856 | 17287.00 | 2024-10-26 | 18 | 7 | 6 | Actual |
37727 | 43138.25 | 2025-03-27 | 57 | 6 | 8 | Actual |
519 | 7800.00 | 2022-05-27 | 60 | 2 | 6 | Actual |
7278 | 79.00 | 2022-11-27 | 78 | 2 | 6 | Actual |
21213 | 867.76 | 2023-12-28 | 76 | 1 | 8 | Actual |
18899 | 109.00 | 2023-10-27 | 81 | 2 | 6 | Actual |
2896 | 351.00 | 2022-07-28 | 87 | 4 | 6 | Actual |
13447 | 26266.72 | 2023-04-27 | 7 | 7 | 8 | Actual |
27534 | 3109.33 | 2024-06-26 | 62 | 1 | 11 | Actual |
3857 | 293.00 | 2022-08-27 | 76 | 1 | 6 | Actual |
255 | 380.00 | 2022-05-27 | 66 | 6 | 4 | Budget |
16361 | 36.93 | 2023-07-28 | 84 | 6 | 11 | Actual |
16387 | 6323.22 | 2023-07-28 | 28 | 7 | 11 | Actual |
2440 | 40900.00 | 2022-07-28 | 60 | 1 | 4 | Budget |
18178 | 70.78 | 2023-09-27 | 71 | 2 | 8 | Actual |
5220 | 73.00 | 2022-09-27 | 68 | 6 | 6 | Actual |
12677 | 3000.00 | 2023-04-27 | 62 | 1 | 5 | Budget |
7366 | 237.00 | 2022-11-27 | 73 | 4 | 6 | Actual |
25820 | 270.00 | 2024-05-26 | 83 | 1 | 4 | Actual |
38625 | 221.00 | 2025-04-27 | 81 | 4 | 6 | Actual |
15920 | -139.00 | 2023-07-28 | 91 | 5 | 6 | Actual |
12336 | 132662.64 | 2023-03-27 | 37 | 7 | 8 | Actual |
11899 | 159.00 | 2023-03-27 | 77 | 5 | 6 | Actual |
30448 | 271746.00 | 2024-09-26 | 29 | 7 | 4 | Actual |
14716 | 23093.00 | 2023-06-27 | 100 | 7 | 4 | Actual |
505 | 133.00 | 2022-05-27 | 83 | 1 | 6 | Actual |
15005 | 70077.00 | 2023-06-27 | 46 | 7 | 6 | Actual |
11541 | 319130.00 | 2023-03-27 | 43 | 7 | 4 | Actual |
6447 | 200.00 | 2022-10-27 | 84 | 1 | 7 | Budget |
32525 | 59367.00 | 2024-11-26 | 12 | 2 | 3 | Actual |
12173 | 300.00 | 2023-03-27 | 73 | 1 | 8 | Budget |
21226 | 693.52 | 2023-12-28 | 92 | 1 | 8 | Actual |
27253 | 223.00 | 2024-06-26 | 92 | 5 | 6 | Actual |
19519 | 51.82 | 2023-10-27 | 52 | 6 | 12 | Actual |
8130 | 550.00 | 2022-12-28 | 77 | 6 | 4 | Budget |
39104 | 252.89 | 2025-04-27 | 90 | 6 | 11 | Actual |
6300 | 66.00 | 2022-10-27 | 78 | 5 | 6 | Actual |
35675 | 7837.08 | 2025-01-25 | 28 | 7 | 11 | Actual |
32787 | 12838.00 | 2024-11-26 | 22 | 7 | 5 | Actual |
19803 | 449.00 | 2023-11-27 | 76 | 1 | 5 | Actual |
31640 | 231.00 | 2024-10-26 | 84 | 6 | 5 | Actual |
14636 | 397.00 | 2023-06-27 | 76 | 1 | 4 | Actual |
2988 | 146.00 | 2022-07-28 | 78 | 6 | 6 | Actual |
24955 | 568.00 | 2024-04-26 | 61 | 2 | 6 | Actual |
33736 | 82.00 | 2024-12-27 | 89 | 7 | 3 | Actual |
21315 | 139533.98 | 2023-12-28 | 37 | 7 | 8 | Actual |
6074 | 36678.00 | 2022-10-27 | 34 | 7 | 5 | Actual |
38500 | 449538.00 | 2025-04-27 | 101 | 6 | 5 | Actual |
35560 | 26.29 | 2025-01-25 | 82 | 3 | 11 | Actual |
24543 | 43.31 | 2024-03-26 | 74 | 2 | 12 | Actual |
5934 | 110306.00 | 2022-10-27 | 35 | 7 | 4 | Actual |
18991 | 2707.00 | 2023-10-27 | 53 | 6 | 6 | Actual |
24776 | 2757.00 | 2024-04-26 | 62 | 6 | 4 | Actual |
33277 | 109.27 | 2024-11-26 | 73 | 3 | 11 | Actual |
565 | 3.00 | 2022-05-27 | 96 | 2 | 6 | Actual |
20392 | 14.59 | 2023-11-27 | 82 | 4 | 11 | Actual |
35457 | 8.00 | 2025-01-25 | 96 | 6 | 8 | Actual |
17645 | 70.00 | 2023-09-27 | 67 | 7 | 3 | Actual |
10994 | 307.00 | 2023-02-25 | 92 | 6 | 7 | Actual |
21082 | 328481.00 | 2023-12-28 | 6 | 7 | 6 | Actual |
31470 | 191.00 | 2024-10-26 | 66 | 7 | 3 | Actual |
38006 | 73.10 | 2025-03-27 | 84 | 1 | 12 | Actual |
19027 | 9905.00 | 2023-10-27 | 7 | 7 | 6 | Actual |
21954 | 67.00 | 2024-01-25 | 76 | 2 | 6 | Actual |
138 | -830343.50 | 2022-05-27 | 43 | 7 | 3 | Actual |
8566 | 7500.00 | 2022-12-28 | 52 | 6 | 6 | Budget |
23916 | 99.00 | 2024-03-26 | 84 | 1 | 6 | Actual |
24369 | 63.53 | 2024-03-26 | 73 | 3 | 11 | Actual |
15478 | 9887.11 | 2023-06-27 | 38 | 7 | 12 | Actual |
36582 | 21246.93 | 2025-02-25 | 63 | 6 | 8 | Actual |
26397 | 98301.40 | 2024-05-26 | 34 | 7 | 8 | Actual |
31045 | 6.00 | 2024-09-26 | 96 | 3 | 11 | Actual |
37833 | 32.67 | 2025-03-27 | 83 | 2 | 11 | Actual |
23751 | 169.00 | 2024-03-26 | 67 | 6 | 4 | Actual |
15693 | 33371.00 | 2023-07-28 | 40 | 7 | 4 | Actual |
29176 | 173.00 | 2024-08-26 | 85 | 6 | 3 | Actual |
1703 | 117.00 | 2022-06-27 | 67 | 3 | 6 | Actual |
14544 | 341.00 | 2023-06-27 | 67 | 6 | 3 | Actual |
33744 | 8691.00 | 2024-12-27 | 61 | 1 | 4 | Actual |
1475 | 380.00 | 2022-06-27 | 76 | 1 | 5 | Budget |
23777 | 502417.00 | 2024-03-26 | 4 | 7 | 4 | Actual |
37701 | 437.45 | 2025-03-27 | 67 | 2 | 8 | Actual |
5358 | 200.00 | 2022-09-27 | 68 | 6 | 7 | Budget |
34286 | 1169.28 | 2024-12-27 | 72 | 6 | 8 | Actual |
11873 | 228.00 | 2023-03-27 | 92 | 4 | 6 | Actual |
20829 | 195.00 | 2023-12-28 | 68 | 1 | 5 | Actual |
23627 | 4970.00 | 2024-03-26 | 62 | 6 | 3 | Actual |
5710 | 80.00 | 2022-10-27 | 83 | 6 | 3 | Budget |
36139 | 1067.00 | 2025-02-25 | 65 | 1 | 5 | Actual |
14010 | 520.00 | 2023-05-27 | 73 | 1 | 7 | Actual |
10080 | 11017.95 | 2023-01-25 | 20 | 7 | 8 | Actual |
17239 | 15.65 | 2023-08-27 | 69 | 1 | 11 | Actual |
Generated 2025-06-26 03:37:09.403 UTC