[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25186
14223 items
NOTE: Only 1000 elements of total 14223 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16402 | 267.79 | 2023-07-29 | 61 | 1 | 12 | Actual |
244 | 938.00 | 2022-05-28 | 57 | 6 | 4 | Actual |
7083 | 273.00 | 2022-11-28 | 73 | 1 | 5 | Actual |
22517 | 3.95 | 2024-01-26 | 85 | 1 | 12 | Actual |
32685 | 21157.00 | 2024-11-27 | 7 | 7 | 4 | Actual |
32828 | 660.00 | 2024-11-27 | 92 | 1 | 6 | Actual |
34191 | 33189.00 | 2024-12-28 | 7 | 7 | 7 | Actual |
13297 | 200.00 | 2023-04-28 | 68 | 1 | 8 | Budget |
7249 | 363.00 | 2022-11-28 | 92 | 1 | 6 | Actual |
14067 | 758886.00 | 2023-05-28 | 6 | 7 | 7 | Actual |
29738 | 1773.84 | 2024-08-27 | 87 | 1 | 8 | Actual |
15444 | 16.72 | 2023-06-28 | 83 | 6 | 12 | Actual |
24152 | 316.00 | 2024-03-27 | 92 | 6 | 7 | Actual |
21850 | 11.00 | 2024-01-26 | 96 | 1 | 5 | Actual |
33957 | 356.00 | 2024-12-28 | 62 | 2 | 6 | Actual |
32565 | 12904.00 | 2024-11-27 | 7 | 7 | 3 | Actual |
28096 | 110.00 | 2024-07-28 | 69 | 1 | 4 | Actual |
8256 | 200.00 | 2022-12-29 | 67 | 6 | 5 | Budget |
27288 | 1045.00 | 2024-06-27 | 97 | 6 | 6 | Actual |
4808 | 20672.00 | 2022-09-28 | 33 | 7 | 4 | Actual |
16363 | 192.25 | 2023-07-29 | 87 | 6 | 11 | Actual |
38192 | 209.00 | 2025-03-28 | 97 | 6 | 13 | Actual |
20028 | 214.00 | 2023-11-28 | 66 | 6 | 6 | Actual |
2274 | 280.00 | 2022-07-29 | 76 | 1 | 3 | Budget |
11847 | 220.00 | 2023-03-28 | 73 | 4 | 6 | Budget |
28660 | 251075.46 | 2024-07-28 | 13 | 7 | 8 | Actual |
24202 | 88.96 | 2024-03-27 | 82 | 1 | 8 | Actual |
25364 | 37930.19 | 2024-04-27 | 12 | 2 | 11 | Actual |
37130 | 526.00 | 2025-03-28 | 90 | 6 | 3 | Actual |
30042 | 426.30 | 2024-08-27 | 62 | 2 | 12 | Actual |
4187 | 380.00 | 2022-08-28 | 76 | 1 | 7 | Budget |
2529 | 42.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
2865 | 305.00 | 2022-07-29 | 66 | 4 | 6 | Actual |
19110 | 351.00 | 2023-10-28 | 90 | 6 | 7 | Actual |
21807 | 12118.00 | 2024-01-26 | 22 | 7 | 4 | Actual |
25130 | 264.00 | 2024-04-27 | 68 | 1 | 7 | Actual |
13510 | 273.00 | 2023-05-28 | 85 | 1 | 3 | Actual |
12535 | 3200.00 | 2023-04-28 | 62 | 1 | 4 | Budget |
39361 | 1520.58 | 2025-04-28 | 23 | 7 | 13 | Actual |
35952 | 86491.00 | 2025-02-26 | 12 | 2 | 3 | Actual |
19882 | 134897.00 | 2023-11-28 | 43 | 7 | 5 | Actual |
11816 | 137.00 | 2023-03-28 | 83 | 3 | 6 | Actual |
11984 | 451651.00 | 2023-03-28 | 101 | 6 | 6 | Actual |
37832 | 9.27 | 2025-03-28 | 82 | 2 | 11 | Actual |
9418 | 391050.00 | 2023-01-26 | 6 | 7 | 5 | Actual |
24352 | 20.97 | 2024-03-27 | 85 | 2 | 11 | Actual |
7783 | 1323.83 | 2022-11-28 | 62 | 6 | 8 | Actual |
24147 | 150.00 | 2024-03-27 | 85 | 6 | 7 | Actual |
22814 | 212.00 | 2024-02-26 | 78 | 1 | 5 | Actual |
22650 | 996.00 | 2024-02-26 | 97 | 6 | 3 | Actual |
9325 | 322.00 | 2023-01-26 | 73 | 1 | 5 | Actual |
19206 | 47115.60 | 2023-10-28 | 60 | 6 | 8 | Actual |
34993 | 78.00 | 2025-01-26 | 69 | 1 | 5 | Actual |
15911 | 259.00 | 2023-07-29 | 80 | 5 | 6 | Actual |
4712 | 196.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
10514 | 42.00 | 2023-02-26 | 82 | 6 | 5 | Actual |
39156 | 36.93 | 2025-04-28 | 82 | 1 | 12 | Actual |
25995 | 1017.00 | 2024-05-27 | 62 | 1 | 6 | Actual |
37834 | 27.36 | 2025-03-28 | 84 | 2 | 11 | Actual |
12942 | 36.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
18474 | 37.99 | 2023-09-28 | 77 | 1 | 12 | Actual |
28676 | 268122.74 | 2024-07-28 | 35 | 7 | 8 | Actual |
10727 | 207.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
10380 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
18604 | 202.00 | 2023-10-28 | 83 | 6 | 3 | Actual |
2458 | 281.00 | 2022-07-29 | 74 | 1 | 4 | Actual |
32121 | 142.25 | 2024-10-27 | 66 | 2 | 11 | Actual |
35368 | 26881.00 | 2025-01-26 | 100 | 7 | 7 | Actual |
19745 | 1465.00 | 2023-11-28 | 76 | 6 | 4 | Actual |
38378 | 4278.00 | 2025-04-28 | 62 | 6 | 4 | Actual |
11342 | 23076.00 | 2023-03-28 | 28 | 7 | 3 | Actual |
7118 | 33310.00 | 2022-11-28 | 56 | 6 | 5 | Actual |
20387 | 97.57 | 2023-11-28 | 76 | 4 | 11 | Actual |
5615 | 23100.00 | 2022-10-28 | 60 | 1 | 3 | Actual |
2145 | 20.00 | 2022-06-28 | 82 | 2 | 8 | Budget |
33491 | 1843.35 | 2024-11-27 | 23 | 7 | 12 | Actual |
29626 | 7301.00 | 2024-08-27 | 61 | 1 | 7 | Actual |
36926 | 535.00 | 2025-02-26 | 97 | 6 | 12 | Actual |
458 | 17346.00 | 2022-05-28 | 32 | 7 | 5 | Actual |
2065 | 47515.60 | 2022-06-28 | 60 | 1 | 8 | Actual |
12625 | 52.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
7707 | 226.84 | 2022-11-28 | 83 | 1 | 8 | Actual |
25993 | 16521.00 | 2024-05-27 | 60 | 1 | 6 | Actual |
31314 | 15710.32 | 2024-09-27 | 57 | 6 | 13 | Actual |
31933 | 421.00 | 2024-10-27 | 90 | 6 | 7 | Actual |
31408 | 4510.00 | 2024-10-27 | 61 | 6 | 3 | Actual |
14187 | 1178541.22 | 2023-05-28 | 101 | 6 | 8 | Actual |
6838 | 82.00 | 2022-11-28 | 85 | 6 | 3 | Actual |
12176 | 546.55 | 2023-03-28 | 76 | 1 | 8 | Actual |
5494 | 246.54 | 2022-09-28 | 74 | 2 | 8 | Actual |
17739 | 14268.00 | 2023-09-28 | 18 | 7 | 4 | Actual |
32460 | 113.53 | 2024-10-27 | 85 | 6 | 13 | Actual |
34121 | 2791099.00 | 2024-12-28 | 43 | 7 | 6 | Actual |
28305 | 92.00 | 2024-07-28 | 66 | 2 | 6 | Actual |
32315 | 5.00 | 2024-10-27 | 96 | 1 | 12 | Actual |
5799 | 144.00 | 2022-10-28 | 92 | 7 | 3 | Actual |
7830 | 34500.00 | 2022-11-28 | 99 | 6 | 8 | Actual |
16921 | 64.00 | 2023-08-28 | 84 | 4 | 6 | Actual |
25844 | 42.00 | 2024-05-27 | 69 | 6 | 4 | Actual |
18421 | 48.63 | 2023-09-28 | 83 | 6 | 11 | Actual |
31421 | 860.00 | 2024-10-27 | 77 | 6 | 3 | Actual |
32065 | 236203.97 | 2024-10-27 | 13 | 7 | 8 | Actual |
4385 | 30.00 | 2022-08-28 | 82 | 2 | 8 | Budget |
36859 | 80.55 | 2025-02-26 | 89 | 1 | 12 | Actual |
35333 | 382.00 | 2025-01-26 | 90 | 6 | 7 | Actual |
8153 | 7.00 | 2022-12-29 | 96 | 6 | 4 | Actual |
31881 | 1160.00 | 2024-10-27 | 66 | 1 | 7 | Actual |
27734 | 2627.40 | 2024-06-27 | 61 | 1 | 12 | Actual |
39198 | 61577.44 | 2025-04-28 | 56 | 6 | 12 | Actual |
15405 | 16.72 | 2023-06-28 | 76 | 1 | 12 | Actual |
1353 | 174.00 | 2022-06-28 | 85 | 1 | 4 | Actual |
28633 | 138.96 | 2024-07-28 | 71 | 6 | 8 | Actual |
9834 | 17000.00 | 2023-01-26 | 63 | 6 | 7 | Budget |
15806 | 29.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
20017 | 4.00 | 2023-11-28 | 96 | 5 | 6 | Actual |
30014 | 1863.56 | 2024-08-27 | 62 | 1 | 12 | Actual |
37310 | 576.00 | 2025-03-28 | 92 | 1 | 5 | Actual |
11107 | 402.60 | 2023-02-26 | 81 | 2 | 8 | Actual |
6651 | 9419.44 | 2022-10-28 | 53 | 6 | 8 | Actual |
5542 | 220.78 | 2022-09-28 | 66 | 6 | 8 | Actual |
2827 | 300.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
9530 | 41.00 | 2023-01-26 | 85 | 2 | 6 | Actual |
16217 | 81.61 | 2023-07-29 | 83 | 1 | 11 | Actual |
15386 | 58400.78 | 2023-06-28 | 35 | 7 | 11 | Actual |
24618 | 7909.42 | 2024-03-27 | 40 | 7 | 12 | Actual |
31148 | 328.42 | 2024-09-27 | 74 | 1 | 12 | Actual |
22510 | 18.84 | 2024-01-26 | 77 | 1 | 12 | Actual |
37135 | 925.00 | 2025-03-28 | 97 | 6 | 3 | Actual |
25714 | 61803.00 | 2024-05-27 | 60 | 6 | 3 | Actual |
34799 | 22.00 | 2025-01-26 | 96 | 1 | 3 | Actual |
1339 | 950.00 | 2022-06-28 | 77 | 1 | 4 | Budget |
32297 | 34.80 | 2024-10-27 | 71 | 1 | 12 | Actual |
30714 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
29150 | 17459.00 | 2024-08-27 | 52 | 6 | 3 | Actual |
35461 | 1361734.03 | 2025-01-26 | 4 | 7 | 8 | Actual |
24571 | 2.89 | 2024-03-27 | 69 | 6 | 12 | Actual |
7185 | 26232.00 | 2022-11-28 | 19 | 7 | 5 | Actual |
37768 | 59618.86 | 2025-03-28 | 19 | 7 | 8 | Actual |
2867 | 100.00 | 2022-07-29 | 67 | 4 | 6 | Budget |
1314 | 20246.00 | 2022-06-28 | 100 | 7 | 3 | Actual |
22692 | 342.00 | 2024-02-26 | 77 | 7 | 3 | Actual |
26764 | 541.61 | 2024-05-27 | 65 | 6 | 13 | Actual |
33377 | 9896.69 | 2024-11-27 | 33 | 7 | 11 | Actual |
19754 | 468.00 | 2023-11-28 | 87 | 6 | 4 | Actual |
19785 | 72119.00 | 2023-11-28 | 37 | 7 | 4 | Actual |
25102 | 71746.00 | 2024-04-27 | 15 | 7 | 6 | Actual |
34813 | 315.00 | 2025-01-26 | 68 | 6 | 3 | Actual |
35137 | 497.00 | 2025-01-26 | 65 | 3 | 6 | Actual |
1857 | 100.00 | 2022-06-28 | 68 | 6 | 6 | Budget |
21450 | 9.27 | 2023-12-29 | 85 | 5 | 11 | Actual |
4475 | 3682.97 | 2022-08-28 | 23 | 7 | 8 | Actual |
29668 | 1901.00 | 2024-08-27 | 72 | 6 | 7 | Actual |
33383 | 13262.71 | 2024-11-27 | 40 | 7 | 11 | Actual |
32443 | 401.26 | 2024-10-27 | 65 | 6 | 13 | Actual |
1225 | 92.00 | 2022-06-28 | 84 | 6 | 3 | Actual |
25858 | 761.00 | 2024-05-27 | 87 | 6 | 4 | Actual |
36158 | 459.00 | 2025-02-26 | 90 | 1 | 5 | Actual |
31764 | 204.00 | 2024-10-27 | 65 | 4 | 6 | Actual |
28265 | 54118.00 | 2024-07-28 | 34 | 7 | 5 | Actual |
3198 | 122.30 | 2022-07-29 | 71 | 1 | 8 | Actual |
11256 | 480.00 | 2023-03-28 | 87 | 1 | 3 | Budget |
4077 | 1.00 | 2022-08-28 | 54 | 6 | 6 | Actual |
33001 | 81328.00 | 2024-11-27 | 60 | 1 | 7 | Actual |
1313 | 2.00 | 2022-06-28 | 96 | 7 | 3 | Actual |
926 | 19165.00 | 2022-05-28 | 24 | 7 | 7 | Actual |
15209 | 28784.95 | 2023-06-28 | 32 | 7 | 8 | Actual |
21282 | 146.54 | 2023-12-29 | 84 | 6 | 8 | Actual |
3522 | 50.00 | 2022-08-28 | 68 | 7 | 3 | Budget |
33862 | 14.00 | 2024-12-28 | 96 | 1 | 5 | Actual |
33943 | 375.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
31151 | 162.46 | 2024-09-27 | 78 | 1 | 12 | Actual |
13314 | 480.00 | 2023-04-28 | 81 | 1 | 8 | Budget |
3072 | 689.00 | 2022-07-29 | 81 | 1 | 7 | Actual |
9124 | 494.00 | 2023-01-26 | 61 | 7 | 3 | Actual |
29955 | 1064.61 | 2024-08-27 | 63 | 6 | 11 | Actual |
36339 | 163.00 | 2025-02-26 | 65 | 5 | 6 | Actual |
8893 | 48300.00 | 2022-12-29 | 52 | 6 | 8 | Budget |
33500 | 26594.87 | 2024-11-27 | 37 | 7 | 12 | Actual |
19658 | 32357.00 | 2023-11-28 | 24 | 7 | 3 | Actual |
23407 | 139.06 | 2024-02-26 | 90 | 4 | 11 | Actual |
4317 | 234.42 | 2022-08-28 | 68 | 1 | 8 | Actual |
9718 | 114.00 | 2023-01-26 | 78 | 6 | 6 | Actual |
8622 | 11521.00 | 2022-12-29 | 94 | 6 | 6 | Actual |
19654 | 16944.00 | 2023-11-28 | 20 | 7 | 3 | Actual |
36795 | 294.38 | 2025-02-26 | 81 | 6 | 11 | Actual |
35354 | 29793.00 | 2025-01-26 | 24 | 7 | 7 | Actual |
31339 | 204.76 | 2024-09-27 | 90 | 6 | 13 | Actual |
21571 | 37.99 | 2023-12-29 | 81 | 6 | 12 | Actual |
14408 | 9.27 | 2023-05-28 | 83 | 1 | 12 | Actual |
37515 | 107728.00 | 2025-03-28 | 56 | 6 | 6 | Actual |
22187 | 13608.00 | 2024-01-26 | 20 | 7 | 7 | Actual |
3980 | 16000.00 | 2022-08-28 | 60 | 4 | 6 | Budget |
5552 | 1393.53 | 2022-09-28 | 72 | 6 | 8 | Actual |
24048 | 1098.00 | 2024-03-27 | 76 | 6 | 6 | Actual |
27379 | 64236.00 | 2024-06-27 | 94 | 6 | 7 | Actual |
3584 | 1131.00 | 2022-08-28 | 80 | 1 | 4 | Actual |
22706 | 4.00 | 2024-02-26 | 96 | 7 | 3 | Actual |
38189 | -286.46 | 2025-03-28 | 91 | 6 | 13 | Actual |
15713 | 41.00 | 2023-07-29 | 82 | 1 | 5 | Actual |
20839 | 50.00 | 2023-12-29 | 82 | 1 | 5 | Actual |
38415 | 19756.00 | 2025-04-28 | 18 | 7 | 4 | Actual |
36659 | 747.58 | 2025-02-26 | 87 | 1 | 11 | Actual |
15786 | 26515.00 | 2023-07-29 | 40 | 7 | 5 | Actual |
25584 | 19.91 | 2024-04-27 | 87 | 2 | 12 | Actual |
33146 | 217.75 | 2024-11-27 | 94 | 2 | 8 | Actual |
20711 | 96.00 | 2023-12-29 | 73 | 7 | 3 | Actual |
28115 | 19.00 | 2024-07-28 | 96 | 1 | 4 | Actual |
13347 | 37.45 | 2023-04-28 | 69 | 2 | 8 | Actual |
10624 | 40.00 | 2023-02-26 | 71 | 2 | 6 | Budget |
18640 | 72812.00 | 2023-10-28 | 39 | 7 | 3 | Actual |
4578 | 380.00 | 2022-09-28 | 80 | 6 | 3 | Budget |
33008 | 104.00 | 2024-11-27 | 69 | 1 | 7 | Actual |
38964 | 207.15 | 2025-04-28 | 94 | 1 | 11 | Actual |
1860 | 20.00 | 2022-06-28 | 71 | 6 | 6 | Actual |
19665 | 96969.00 | 2023-11-28 | 35 | 7 | 3 | Actual |
36510 | 75918.00 | 2025-02-26 | 34 | 7 | 7 | Actual |
22428 | 94.38 | 2024-01-26 | 89 | 4 | 11 | Actual |
33100 | 140.48 | 2024-11-27 | 69 | 1 | 8 | Actual |
15947 | 78.00 | 2023-07-29 | 83 | 6 | 6 | Actual |
8454 | 380.00 | 2022-12-29 | 81 | 3 | 6 | Budget |
33092 | 27978.00 | 2024-11-27 | 100 | 7 | 7 | Actual |
6724 | 9005.79 | 2022-10-28 | 22 | 7 | 8 | Actual |
7962 | 151.00 | 2022-12-29 | 89 | 6 | 3 | Actual |
9832 | 1900.00 | 2023-01-26 | 62 | 6 | 7 | Budget |
18184 | 623.82 | 2023-09-28 | 80 | 2 | 8 | Actual |
7986 | 19593.00 | 2022-12-29 | 28 | 7 | 3 | Actual |
38902 | 190.48 | 2025-04-28 | 89 | 6 | 8 | Actual |
15782 | 152352.00 | 2023-07-29 | 35 | 7 | 5 | Actual |
25153 | 9100.00 | 2024-04-27 | 53 | 6 | 7 | Actual |
21633 | 1260.00 | 2024-01-26 | 87 | 1 | 3 | Actual |
4449 | 125.33 | 2022-08-28 | 85 | 6 | 8 | Actual |
36116 | 62956.00 | 2025-02-26 | 19 | 7 | 4 | Actual |
10470 | 8.00 | 2023-02-26 | 96 | 1 | 5 | Actual |
29872 | 40.12 | 2024-08-27 | 68 | 2 | 11 | Actual |
8939 | 91.99 | 2022-12-29 | 84 | 6 | 8 | Actual |
6119 | 100.00 | 2022-10-28 | 84 | 1 | 6 | Budget |
16669 | 35682.00 | 2023-08-28 | 60 | 6 | 4 | Actual |
16899 | 320.00 | 2023-08-28 | 90 | 3 | 6 | Actual |
22070 | 405.00 | 2024-01-26 | 80 | 6 | 6 | Actual |
6681 | 200.00 | 2022-10-28 | 74 | 6 | 8 | Budget |
33446 | 7941.33 | 2024-11-27 | 57 | 6 | 12 | Actual |
7549 | 50.00 | 2022-11-28 | 71 | 1 | 7 | Actual |
35533 | 24.16 | 2025-01-26 | 82 | 2 | 11 | Actual |
39189 | 49.70 | 2025-04-28 | 89 | 2 | 12 | Actual |
18266 | 107.14 | 2023-09-28 | 67 | 1 | 11 | Actual |
11831 | 1951.00 | 2023-03-28 | 61 | 4 | 6 | Actual |
1445 | 19083.00 | 2022-06-28 | 34 | 7 | 4 | Actual |
28478 | 121.00 | 2024-07-28 | 69 | 1 | 7 | Actual |
19473 | 2.89 | 2023-10-28 | 69 | 1 | 12 | Actual |
12730 | 29300.00 | 2023-04-28 | 60 | 6 | 5 | Budget |
10708 | 1900.00 | 2023-02-26 | 61 | 4 | 6 | Budget |
7725 | 1100.00 | 2022-11-28 | 62 | 2 | 8 | Budget |
28246 | 1096304.00 | 2024-07-28 | 4 | 7 | 5 | Actual |
4362 | 200.00 | 2022-08-28 | 66 | 2 | 8 | Budget |
29284 | 114.00 | 2024-08-27 | 71 | 6 | 4 | Actual |
3081 | 900.00 | 2022-07-29 | 87 | 1 | 7 | Actual |
17266 | 32.67 | 2023-08-28 | 68 | 2 | 11 | Actual |
32444 | 364.42 | 2024-10-27 | 66 | 6 | 13 | Actual |
16974 | 320.00 | 2023-08-28 | 77 | 6 | 6 | Actual |
13671 | 412.00 | 2023-05-28 | 92 | 6 | 4 | Actual |
26716 | 350.38 | 2024-05-27 | 80 | 1 | 13 | Actual |
26314 | 288715.55 | 2024-05-27 | 12 | 2 | 8 | Actual |
39235 | 6488.11 | 2025-04-28 | 8 | 7 | 12 | Actual |
7643 | 98000.00 | 2022-11-28 | 101 | 6 | 7 | Budget |
14773 | 133.00 | 2023-06-28 | 89 | 6 | 5 | Actual |
2173 | 2160.21 | 2022-06-28 | 61 | 6 | 8 | Actual |
38905 | 388.97 | 2025-04-28 | 92 | 6 | 8 | Actual |
16332 | -26.90 | 2023-07-29 | 91 | 5 | 11 | Actual |
32490 | 47430.21 | 2024-10-27 | 35 | 7 | 13 | Actual |
28375 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
7449 | 2400.00 | 2022-11-28 | 57 | 6 | 6 | Budget |
33089 | 36827.00 | 2024-11-27 | 40 | 7 | 7 | Actual |
22864 | 379768.00 | 2024-02-26 | 101 | 6 | 5 | Actual |
7758 | 70.00 | 2022-11-28 | 85 | 2 | 8 | Budget |
23715 | 546.00 | 2024-03-27 | 65 | 1 | 4 | Actual |
32142 | 101.82 | 2024-10-27 | 94 | 2 | 11 | Actual |
26697 | 12289.29 | 2024-05-27 | 40 | 7 | 12 | Actual |
12041 | 850.00 | 2023-03-28 | 80 | 1 | 7 | Budget |
2891 | 101.00 | 2022-07-29 | 83 | 4 | 6 | Actual |
26700 | 67607.69 | 2024-05-27 | 46 | 7 | 12 | Actual |
32700 | 48493.00 | 2024-11-27 | 32 | 7 | 4 | Actual |
36697 | 352.89 | 2025-02-26 | 65 | 3 | 11 | Actual |
22302 | 94724.06 | 2024-01-26 | 14 | 7 | 8 | Actual |
14762 | 240.00 | 2023-06-28 | 74 | 6 | 5 | Actual |
1068 | 220.00 | 2022-05-28 | 73 | 6 | 8 | Budget |
2316 | 3182.00 | 2022-07-29 | 63 | 6 | 3 | Actual |
33357 | 27000.00 | 2024-11-27 | 99 | 6 | 11 | Actual |
908 | 7.00 | 2022-05-28 | 96 | 6 | 7 | Actual |
13880 | -199.00 | 2023-05-28 | 91 | 3 | 6 | Actual |
2460 | 550.00 | 2022-07-29 | 76 | 1 | 4 | Budget |
13555 | 509046.00 | 2023-05-28 | 101 | 6 | 3 | Actual |
20814 | 22858.00 | 2023-12-29 | 34 | 7 | 4 | Actual |
14641 | 60.00 | 2023-06-28 | 82 | 1 | 4 | Actual |
22896 | 235.00 | 2024-02-26 | 65 | 1 | 6 | Actual |
12231 | 380.00 | 2023-03-28 | 80 | 2 | 8 | Budget |
21718 | 201.00 | 2024-01-26 | 80 | 7 | 3 | Actual |
37388 | 203.00 | 2025-03-28 | 73 | 1 | 6 | Actual |
32915 | 143.00 | 2024-11-27 | 66 | 5 | 6 | Actual |
37907 | 319.91 | 2025-03-28 | 74 | 5 | 11 | Actual |
16976 | 433.00 | 2023-08-28 | 80 | 6 | 6 | Actual |
7817 | 70.00 | 2022-11-28 | 84 | 6 | 8 | Budget |
20697 | 44712.00 | 2023-12-29 | 38 | 7 | 3 | Actual |
10330 | 96.00 | 2023-02-26 | 94 | 1 | 4 | Actual |
21465 | 1086.95 | 2023-12-29 | 62 | 6 | 11 | Actual |
16351 | 422.04 | 2023-07-29 | 72 | 6 | 11 | Actual |
38975 | 34.80 | 2025-04-28 | 71 | 2 | 11 | Actual |
26082 | 29.00 | 2024-05-27 | 71 | 4 | 6 | Actual |
36126 | 39128.00 | 2025-02-26 | 33 | 7 | 4 | Actual |
33656 | 47334.00 | 2024-12-28 | 60 | 6 | 3 | Actual |
30012 | 25936.35 | 2024-08-27 | 60 | 1 | 12 | Actual |
37384 | 135.00 | 2025-03-28 | 67 | 1 | 6 | Actual |
33382 | 70102.07 | 2024-11-27 | 39 | 7 | 11 | Actual |
38065 | 609.28 | 2025-03-28 | 81 | 6 | 12 | Actual |
14900 | 85.00 | 2023-06-28 | 73 | 4 | 6 | Actual |
32516 | 293.00 | 2024-11-27 | 84 | 1 | 3 | Actual |
30440 | 19756.00 | 2024-09-27 | 18 | 7 | 4 | Actual |
100 | 380.00 | 2022-05-28 | 87 | 6 | 3 | Budget |
9923 | 260.18 | 2023-01-26 | 68 | 1 | 8 | Actual |
31374 | 75141.00 | 2024-10-27 | 60 | 1 | 3 | Actual |
10843 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
37480 | 347.00 | 2025-03-28 | 87 | 4 | 6 | Actual |
30635 | 14823.00 | 2024-09-27 | 60 | 4 | 6 | Actual |
39193 | 52.89 | 2025-04-28 | 94 | 2 | 12 | Actual |
37766 | 265816.64 | 2025-03-28 | 15 | 7 | 8 | Actual |
14605 | 15.00 | 2023-06-28 | 71 | 7 | 3 | Actual |
5758 | 750.00 | 2022-10-28 | 61 | 7 | 3 | Budget |
36028 | 272.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
14449 | 289.06 | 2023-05-28 | 62 | 6 | 12 | Actual |
743 | 1400.00 | 2022-05-28 | 76 | 6 | 6 | Budget |
17204 | 1032941.54 | 2023-08-28 | 4 | 7 | 8 | Actual |
63 | 2400.00 | 2022-05-28 | 63 | 6 | 3 | Budget |
29106 | 1520.58 | 2024-07-28 | 23 | 7 | 13 | Actual |
26631 | 114.59 | 2024-05-27 | 89 | 1 | 12 | Actual |
3376 | 270.00 | 2022-08-28 | 65 | 1 | 3 | Actual |
20074 | 79813.00 | 2023-11-28 | 35 | 7 | 6 | Actual |
16452 | 77.36 | 2023-07-29 | 92 | 2 | 12 | Actual |
17893 | 42.00 | 2023-09-28 | 78 | 2 | 6 | Actual |
831 | 550.00 | 2022-05-28 | 81 | 1 | 7 | Budget |
20663 | 196.00 | 2023-12-29 | 84 | 6 | 3 | Actual |
38611 | 1709.00 | 2025-04-28 | 61 | 4 | 6 | Actual |
5501 | 201.08 | 2022-09-28 | 78 | 2 | 8 | Actual |
23238 | 56135.46 | 2024-02-26 | 52 | 6 | 8 | Actual |
20266 | 743190.69 | 2023-11-28 | 4 | 7 | 8 | Actual |
22445 | 61.40 | 2024-01-26 | 68 | 6 | 11 | Actual |
12499 | 13.00 | 2023-04-28 | 71 | 7 | 3 | Actual |
20140 | -159.00 | 2023-11-28 | 91 | 6 | 7 | Actual |
2326 | 35.00 | 2022-07-29 | 71 | 6 | 3 | Actual |
15166 | 243.51 | 2023-06-28 | 67 | 6 | 8 | Actual |
11738 | 850.00 | 2023-03-28 | 62 | 2 | 6 | Budget |
5957 | 72.00 | 2022-10-28 | 71 | 1 | 5 | Actual |
34652 | 37853.59 | 2024-12-28 | 39 | 7 | 12 | Actual |
33164 | 425.33 | 2024-11-27 | 73 | 6 | 8 | Actual |
9096 | 7673.00 | 2023-01-26 | 7 | 7 | 3 | Actual |
15863 | 102.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
23070 | 39785.00 | 2024-02-26 | 19 | 7 | 6 | Actual |
22811 | 239.00 | 2024-02-26 | 74 | 1 | 5 | Actual |
24254 | 70.78 | 2024-03-27 | 71 | 6 | 8 | Actual |
21671 | 408.00 | 2024-01-26 | 92 | 6 | 3 | Actual |
9032 | 17200.00 | 2023-01-26 | 52 | 6 | 3 | Budget |
21197 | 45395.00 | 2023-12-29 | 39 | 7 | 7 | Actual |
20571 | 13.53 | 2023-11-28 | 84 | 6 | 12 | Actual |
39160 | 479.49 | 2025-04-28 | 87 | 1 | 12 | Actual |
6745 | 2470.00 | 2022-11-28 | 62 | 1 | 3 | Actual |
24776 | 2757.00 | 2024-04-27 | 62 | 6 | 4 | Actual |
29981 | 357.00 | 2024-08-27 | 97 | 6 | 11 | Actual |
5857 | 49000.00 | 2022-10-28 | 56 | 6 | 4 | Budget |
13680 | 10393.00 | 2023-05-28 | 8 | 7 | 4 | Actual |
8054 | 888.00 | 2022-12-29 | 65 | 1 | 4 | Actual |
36386 | 104.00 | 2025-02-26 | 83 | 6 | 6 | Actual |
14255 | 28.42 | 2023-05-28 | 73 | 2 | 11 | Actual |
3899 | 40.00 | 2022-08-28 | 71 | 2 | 6 | Budget |
3888 | 650.00 | 2022-08-28 | 62 | 2 | 6 | Budget |
15961 | 13963.00 | 2023-07-29 | 7 | 7 | 6 | Actual |
33707 | 30297.00 | 2024-12-28 | 34 | 7 | 3 | Actual |
9445 | 24800.00 | 2023-01-26 | 60 | 1 | 6 | Budget |
35685 | 11437.14 | 2025-01-26 | 40 | 7 | 11 | Actual |
22740 | 25790.00 | 2024-02-26 | 57 | 6 | 4 | Actual |
22648 | 14372.00 | 2024-02-26 | 94 | 6 | 3 | Actual |
24940 | 96.00 | 2024-04-27 | 78 | 1 | 6 | Actual |
23852 | 565.00 | 2024-03-27 | 77 | 6 | 5 | Actual |
28257 | 12584.00 | 2024-07-28 | 22 | 7 | 5 | Actual |
16829 | 35.00 | 2023-08-28 | 69 | 1 | 6 | Actual |
7571 | 211.00 | 2022-11-28 | 85 | 1 | 7 | Actual |
10368 | 650.00 | 2023-02-26 | 77 | 6 | 4 | Budget |
5629 | 46.00 | 2022-10-28 | 69 | 1 | 3 | Actual |
35005 | 268.00 | 2025-01-26 | 85 | 1 | 5 | Actual |
37840 | 68.85 | 2025-03-28 | 92 | 2 | 11 | Actual |
21976 | 167.00 | 2024-01-26 | 67 | 3 | 6 | Actual |
24698 | 15301.00 | 2024-04-27 | 22 | 7 | 3 | Actual |
27535 | 561.41 | 2024-06-27 | 65 | 1 | 11 | Actual |
8386 | 81.00 | 2022-12-29 | 67 | 2 | 6 | Actual |
30700 | 30.00 | 2024-09-27 | 69 | 6 | 6 | Actual |
14918 | 1685.00 | 2023-06-28 | 61 | 5 | 6 | Actual |
4076 | 3343.00 | 2022-08-28 | 53 | 6 | 6 | Actual |
10161 | 3400.00 | 2023-02-26 | 63 | 6 | 3 | Budget |
27871 | 62.66 | 2024-06-27 | 85 | 1 | 13 | Actual |
18207 | 255.63 | 2023-09-28 | 67 | 6 | 8 | Actual |
12046 | 53.00 | 2023-03-28 | 82 | 1 | 7 | Actual |
8132 | 199.00 | 2022-12-29 | 78 | 6 | 4 | Actual |
27332 | 426.00 | 2024-06-27 | 78 | 1 | 7 | Actual |
34221 | 825.34 | 2024-12-28 | 66 | 1 | 8 | Actual |
19015 | 75.00 | 2023-10-28 | 85 | 6 | 6 | Actual |
22676 | 70964.00 | 2024-02-26 | 39 | 7 | 3 | Actual |
2093 | 750.00 | 2022-06-28 | 80 | 1 | 8 | Budget |
19249 | 11708.88 | 2023-10-28 | 22 | 7 | 8 | Actual |
2625 | 19000.00 | 2022-07-29 | 52 | 6 | 5 | Budget |
19273 | 16.72 | 2023-10-28 | 69 | 1 | 11 | Actual |
9754 | 105139.00 | 2023-01-26 | 21 | 7 | 6 | Actual |
13958 | 25.00 | 2023-05-28 | 82 | 6 | 6 | Actual |
11356 | 5060.00 | 2023-03-28 | 60 | 7 | 3 | Actual |
9920 | 670.79 | 2023-01-26 | 66 | 1 | 8 | Actual |
24692 | 58239.00 | 2024-04-27 | 14 | 7 | 3 | Actual |
6219 | 480.00 | 2022-10-28 | 87 | 3 | 6 | Budget |
6536 | 8156.00 | 2022-10-28 | 22 | 7 | 7 | Actual |
36597 | 63.20 | 2025-02-26 | 82 | 6 | 8 | Actual |
27667 | 2.00 | 2024-06-27 | 96 | 5 | 11 | Actual |
20623 | 398.00 | 2023-12-29 | 78 | 1 | 3 | Actual |
20933 | 69.00 | 2023-12-29 | 84 | 1 | 6 | Actual |
16442 | 22.04 | 2023-07-29 | 80 | 2 | 12 | Actual |
35404 | 64.72 | 2025-01-26 | 69 | 2 | 8 | Actual |
8790 | 92989.00 | 2022-12-29 | 37 | 7 | 7 | Actual |
19591 | 501.00 | 2023-11-28 | 74 | 1 | 3 | Actual |
4723 | 12.00 | 2022-09-28 | 96 | 1 | 4 | Actual |
24027 | 205.00 | 2024-03-27 | 90 | 5 | 6 | Actual |
29619 | 38238.00 | 2024-08-27 | 38 | 7 | 6 | Actual |
2994 | 30.00 | 2022-07-29 | 82 | 6 | 6 | Budget |
28251 | 74219.00 | 2024-07-28 | 14 | 7 | 5 | Actual |
14718 | 4145.00 | 2023-06-28 | 61 | 1 | 5 | Actual |
6423 | 200.00 | 2022-10-28 | 67 | 1 | 7 | Budget |
15495 | 856.00 | 2023-07-29 | 76 | 1 | 3 | Actual |
27910 | 46484.57 | 2024-06-27 | 60 | 6 | 13 | Actual |
20541 | 3.95 | 2023-11-28 | 85 | 2 | 12 | Actual |
18509 | 70.97 | 2023-09-28 | 80 | 6 | 12 | Actual |
17690 | 339.00 | 2023-09-28 | 90 | 1 | 4 | Actual |
30796 | 325.00 | 2024-09-27 | 74 | 6 | 7 | Actual |
2432 | 60.00 | 2022-07-29 | 89 | 7 | 3 | Actual |
37210 | 471.00 | 2025-03-28 | 83 | 1 | 4 | Actual |
31611 | 522.00 | 2024-10-27 | 92 | 1 | 5 | Actual |
33282 | 349.70 | 2024-11-27 | 80 | 3 | 11 | Actual |
38771 | 310.00 | 2025-04-28 | 74 | 6 | 7 | Actual |
14862 | 4.00 | 2023-06-28 | 96 | 2 | 6 | Actual |
18117 | 22716.00 | 2023-09-28 | 8 | 7 | 7 | Actual |
2761 | 5460.00 | 2022-07-29 | 60 | 2 | 6 | Actual |
4692 | 120.00 | 2022-09-28 | 71 | 1 | 4 | Actual |
24501 | 52436.84 | 2024-03-27 | 39 | 7 | 11 | Actual |
18315 | 1.00 | 2023-09-28 | 96 | 2 | 11 | Actual |
31010 | 36.93 | 2024-09-27 | 84 | 2 | 11 | Actual |
5508 | 160.18 | 2022-09-28 | 83 | 2 | 8 | Actual |
12547 | 110.00 | 2023-04-28 | 71 | 1 | 4 | Budget |
3104 | 1979.00 | 2022-07-29 | 62 | 6 | 7 | Actual |
25032 | 285.00 | 2024-04-27 | 92 | 4 | 6 | Actual |
25799 | 153.00 | 2024-05-27 | 92 | 7 | 3 | Actual |
17713 | 2732.00 | 2023-09-28 | 76 | 6 | 4 | Actual |
3713 | 63.00 | 2022-08-28 | 71 | 1 | 5 | Actual |
35574 | 275.23 | 2025-01-26 | 65 | 4 | 11 | Actual |
24808 | 12227.00 | 2024-04-27 | 7 | 7 | 4 | Actual |
15345 | 108.21 | 2023-06-28 | 73 | 6 | 11 | Actual |
22942 | 67.00 | 2024-02-26 | 90 | 2 | 6 | Actual |
27669 | 48148.46 | 2024-06-27 | 53 | 6 | 11 | Actual |
7966 | 8246.00 | 2022-12-29 | 94 | 6 | 3 | Actual |
6174 | -83.00 | 2022-10-28 | 91 | 2 | 6 | Actual |
18161 | 231.39 | 2023-09-28 | 85 | 1 | 8 | Actual |
38462 | 13.00 | 2025-04-28 | 96 | 1 | 5 | Actual |
31720 | 48.00 | 2024-10-27 | 78 | 2 | 6 | Actual |
34544 | 48.63 | 2024-12-28 | 69 | 1 | 12 | Actual |
32683 | 491692.00 | 2024-11-27 | 4 | 7 | 4 | Actual |
25977 | 22336.00 | 2024-05-27 | 28 | 7 | 5 | Actual |
15649 | 313.00 | 2023-07-29 | 74 | 6 | 4 | Actual |
23626 | 5522.00 | 2024-03-27 | 61 | 6 | 3 | Actual |
7015 | 742.00 | 2022-11-28 | 80 | 6 | 4 | Actual |
36874 | 12.46 | 2025-02-26 | 71 | 2 | 12 | Actual |
5327 | 720.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
14816 | 79.00 | 2023-06-28 | 68 | 1 | 6 | Actual |
24334 | 690.13 | 2024-03-27 | 61 | 2 | 11 | Actual |
30070 | 51624.06 | 2024-08-27 | 56 | 6 | 12 | Actual |
9425 | 26232.00 | 2023-01-26 | 19 | 7 | 5 | Actual |
17085 | 1267852.00 | 2023-08-28 | 6 | 7 | 7 | Actual |
26687 | 8421.13 | 2024-05-27 | 28 | 7 | 12 | Actual |
2502 | 380.00 | 2022-07-29 | 65 | 6 | 4 | Budget |
15374 | 12093.54 | 2023-06-28 | 19 | 7 | 11 | Actual |
13414 | 252.60 | 2023-04-28 | 74 | 6 | 8 | Actual |
23116 | 10.00 | 2024-02-26 | 96 | 1 | 7 | Actual |
34106 | 189981.00 | 2024-12-28 | 21 | 7 | 6 | Actual |
22111 | -42114.00 | 2024-01-26 | 46 | 7 | 6 | Actual |
13581 | 350000.00 | 2023-05-28 | 42 | 7 | 3 | Actual |
13966 | 363.00 | 2023-05-28 | 92 | 6 | 6 | Actual |
15509 | 164.00 | 2023-07-29 | 94 | 1 | 3 | Actual |
2279 | 151.00 | 2022-07-29 | 78 | 1 | 3 | Actual |
23869 | 453341.00 | 2024-03-27 | 101 | 6 | 5 | Actual |
37615 | 228.00 | 2025-03-28 | 68 | 6 | 7 | Actual |
38542 | 136.00 | 2025-04-28 | 78 | 1 | 6 | Actual |
17608 | 15639.00 | 2023-09-28 | 94 | 6 | 3 | Actual |
30362 | 168.00 | 2024-09-27 | 90 | 7 | 3 | Actual |
31874 | 3264577.00 | 2024-10-27 | 43 | 7 | 6 | Actual |
16934 | 67.00 | 2023-08-28 | 67 | 5 | 6 | Actual |
14882 | 109.00 | 2023-06-28 | 83 | 3 | 6 | Actual |
18003 | 1168.00 | 2023-09-28 | 76 | 6 | 6 | Actual |
7498 | -135.00 | 2022-11-28 | 91 | 6 | 6 | Actual |
29197 | 108251.00 | 2024-08-27 | 21 | 7 | 3 | Actual |
12419 | 60.00 | 2023-04-28 | 71 | 6 | 3 | Budget |
28681 | 2865376.59 | 2024-07-28 | 43 | 7 | 8 | Actual |
34461 | 9.27 | 2024-12-28 | 82 | 5 | 11 | Actual |
31232 | 11854.17 | 2024-09-27 | 7 | 7 | 12 | Actual |
13595 | 331.00 | 2023-05-28 | 74 | 7 | 3 | Actual |
21705 | 1288.00 | 2024-01-26 | 61 | 7 | 3 | Actual |
3064 | 505.00 | 2022-07-29 | 76 | 1 | 7 | Actual |
23174 | 53529.00 | 2024-02-26 | 34 | 7 | 7 | Actual |
28395 | 320.00 | 2024-07-28 | 80 | 5 | 6 | Actual |
2559 | 9321.00 | 2022-07-29 | 22 | 7 | 4 | Actual |
11930 | 120471.00 | 2023-03-28 | 56 | 6 | 6 | Actual |
28212 | 150832.00 | 2024-07-28 | 56 | 6 | 5 | Actual |
17112 | 82452.62 | 2023-08-28 | 60 | 1 | 8 | Actual |
33792 | 1159.00 | 2024-12-28 | 80 | 6 | 4 | Actual |
1050 | 1201.10 | 2022-05-28 | 62 | 6 | 8 | Actual |
37813 | 180.55 | 2025-03-28 | 94 | 1 | 11 | Actual |
6084 | 19656.00 | 2022-10-28 | 60 | 1 | 6 | Actual |
18147 | 273.81 | 2023-09-28 | 67 | 1 | 8 | Actual |
17958 | 230.00 | 2023-09-28 | 92 | 4 | 6 | Actual |
34136 | 1652.00 | 2024-12-28 | 77 | 1 | 7 | Actual |
30573 | 100.00 | 2024-09-27 | 85 | 1 | 6 | Actual |
2276 | 530.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
32742 | 56234.00 | 2024-11-27 | 56 | 6 | 5 | Actual |
16849 | 7761.00 | 2023-08-28 | 60 | 2 | 6 | Actual |
36251 | 526.00 | 2025-02-26 | 90 | 1 | 6 | Actual |
8164 | 71903.00 | 2022-12-29 | 15 | 7 | 4 | Actual |
37837 | 33.74 | 2025-03-28 | 89 | 2 | 11 | Actual |
34949 | 243.00 | 2025-01-26 | 89 | 6 | 4 | Actual |
16911 | 30.00 | 2023-08-28 | 71 | 4 | 6 | Actual |
11017 | 44047.00 | 2023-02-26 | 31 | 7 | 7 | Actual |
15650 | 1071.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
17959 | 6.00 | 2023-09-28 | 96 | 4 | 6 | Actual |
2157 | 269.27 | 2022-06-28 | 92 | 2 | 8 | Actual |
7076 | 189.00 | 2022-11-28 | 67 | 1 | 5 | Actual |
27741 | 66.72 | 2024-06-27 | 71 | 1 | 12 | Actual |
37484 | 480.00 | 2025-03-28 | 92 | 4 | 6 | Actual |
8113 | 426.00 | 2022-12-29 | 66 | 6 | 4 | Actual |
29628 | 1479.00 | 2024-08-27 | 65 | 1 | 7 | Actual |
6257 | 280.00 | 2022-10-28 | 81 | 4 | 6 | Budget |
20107 | 371.00 | 2023-11-28 | 94 | 1 | 7 | Actual |
656 | 107.00 | 2022-05-28 | 89 | 4 | 6 | Actual |
25188 | 606666.00 | 2024-04-27 | 101 | 6 | 7 | Actual |
3049 | 680.00 | 2022-07-29 | 65 | 1 | 7 | Actual |
23983 | 125.00 | 2024-03-27 | 66 | 4 | 6 | Actual |
2076 | 304.12 | 2022-06-28 | 67 | 1 | 8 | Actual |
30618 | 188.00 | 2024-09-27 | 73 | 3 | 6 | Actual |
34598 | 4258.29 | 2024-12-28 | 61 | 6 | 12 | Actual |
34230 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
259 | 100.00 | 2022-05-28 | 68 | 6 | 4 | Budget |
26978 | 264.00 | 2024-06-27 | 68 | 6 | 4 | Actual |
686 | 200.00 | 2022-05-28 | 77 | 5 | 6 | Budget |
9163 | 64.00 | 2023-01-26 | 90 | 7 | 3 | Actual |
10360 | 141.00 | 2023-02-26 | 72 | 6 | 4 | Actual |
9415 | 352500.00 | 2023-01-26 | 101 | 6 | 5 | Budget |
24050 | 85.00 | 2024-03-27 | 78 | 6 | 6 | Actual |
36341 | 77.00 | 2025-02-26 | 67 | 5 | 6 | Actual |
18008 | 24.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
3115 | 147.00 | 2022-07-29 | 68 | 6 | 7 | Actual |
1358 | -216.00 | 2022-06-28 | 91 | 1 | 4 | Actual |
19620 | 264.00 | 2023-11-28 | 68 | 6 | 3 | Actual |
16884 | 45.00 | 2023-08-28 | 69 | 3 | 6 | Actual |
31708 | 802.00 | 2024-10-27 | 61 | 2 | 6 | Actual |
6839 | 70.00 | 2022-11-28 | 85 | 6 | 3 | Budget |
11726 | 162.00 | 2023-03-28 | 89 | 1 | 6 | Actual |
19892 | 19.00 | 2023-11-28 | 69 | 1 | 6 | Actual |
22551 | 58.21 | 2024-01-26 | 87 | 6 | 12 | Actual |
32205 | 12.46 | 2024-10-27 | 69 | 5 | 11 | Actual |
28503 | 11339.00 | 2024-07-28 | 57 | 6 | 7 | Actual |
18966 | 484.00 | 2023-10-28 | 62 | 5 | 6 | Actual |
26459 | -116.26 | 2024-05-27 | 91 | 2 | 11 | Actual |
13601 | 26.00 | 2023-05-28 | 82 | 7 | 3 | Actual |
12043 | 550.00 | 2023-03-28 | 81 | 1 | 7 | Budget |
3119 | 480.00 | 2022-07-29 | 72 | 6 | 7 | Budget |
3996 | 220.00 | 2022-08-28 | 73 | 4 | 6 | Budget |
21438 | 3.95 | 2023-12-29 | 69 | 5 | 11 | Actual |
18401 | 18159.61 | 2023-09-28 | 57 | 6 | 11 | Actual |
34010 | 2028.00 | 2024-12-28 | 61 | 4 | 6 | Actual |
12602 | 200.00 | 2023-04-28 | 67 | 6 | 4 | Budget |
12970 | 80.00 | 2023-04-28 | 68 | 4 | 6 | Budget |
12775 | 105.00 | 2023-04-28 | 89 | 6 | 5 | Actual |
18516 | 138.00 | 2023-09-28 | 89 | 6 | 12 | Actual |
7021 | 200.00 | 2022-11-28 | 83 | 6 | 4 | Budget |
23005 | 78.00 | 2024-02-26 | 67 | 5 | 6 | Actual |
11808 | 168.00 | 2023-03-28 | 78 | 3 | 6 | Actual |
36261 | 43.00 | 2025-02-26 | 67 | 2 | 6 | Actual |
9720 | 430.00 | 2023-01-26 | 80 | 6 | 6 | Actual |
22970 | 306.00 | 2024-02-26 | 90 | 3 | 6 | Actual |
13193 | 6800.00 | 2023-04-28 | 52 | 6 | 7 | Budget |
9907 | 22461.00 | 2023-01-26 | 40 | 7 | 7 | Actual |
38785 | 444.00 | 2025-04-28 | 92 | 6 | 7 | Actual |
15810 | 378.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
38538 | 266.00 | 2025-04-28 | 73 | 1 | 6 | Actual |
27740 | 46.50 | 2024-06-27 | 69 | 1 | 12 | Actual |
18802 | 566.00 | 2023-10-28 | 66 | 6 | 5 | Actual |
9168 | 23076.00 | 2023-01-26 | 100 | 7 | 3 | Actual |
20869 | 716.00 | 2023-12-29 | 77 | 6 | 5 | Actual |
11614 | 200.00 | 2023-03-28 | 67 | 6 | 5 | Budget |
6249 | 207.00 | 2022-10-28 | 76 | 4 | 6 | Actual |
16655 | 197.00 | 2023-08-28 | 85 | 1 | 4 | Actual |
31504 | 444.00 | 2024-10-27 | 74 | 1 | 4 | Actual |
35919 | 10648.82 | 2025-01-26 | 38 | 7 | 13 | Actual |
39092 | 294.38 | 2025-04-28 | 74 | 6 | 11 | Actual |
18070 | 231.00 | 2023-09-28 | 89 | 1 | 7 | Actual |
2201 | 480.00 | 2022-06-28 | 80 | 6 | 8 | Budget |
30305 | 420.00 | 2024-09-27 | 90 | 6 | 3 | Actual |
3039 | 1573502.00 | 2022-07-29 | 43 | 7 | 6 | Actual |
30934 | 34500.00 | 2024-09-27 | 99 | 6 | 8 | Actual |
16725 | 30727.00 | 2023-08-28 | 40 | 7 | 4 | Actual |
31243 | 10199.89 | 2024-09-27 | 24 | 7 | 12 | Actual |
36780 | 2326.33 | 2025-02-26 | 62 | 6 | 11 | Actual |
37663 | 65721.00 | 2025-03-28 | 39 | 7 | 7 | Actual |
31941 | 885478.00 | 2024-10-27 | 4 | 7 | 7 | Actual |
18185 | 385.94 | 2023-09-28 | 81 | 2 | 8 | Actual |
29686 | 12.00 | 2024-08-27 | 96 | 6 | 7 | Actual |
35376 | 143.51 | 2025-01-26 | 69 | 1 | 8 | Actual |
636 | 200.00 | 2022-05-28 | 76 | 4 | 6 | Budget |
37861 | 102.89 | 2025-03-28 | 84 | 3 | 11 | Actual |
31088 | 641.20 | 2024-09-27 | 72 | 6 | 11 | Actual |
21097 | 122053.00 | 2023-12-29 | 31 | 7 | 6 | Actual |
32749 | 894.00 | 2024-11-27 | 66 | 6 | 5 | Actual |
37701 | 437.45 | 2025-03-28 | 67 | 2 | 8 | Actual |
24182 | 26019.00 | 2024-03-27 | 40 | 7 | 7 | Actual |
32465 | 236.34 | 2024-10-27 | 92 | 6 | 13 | Actual |
15874 | 144.00 | 2023-07-29 | 65 | 4 | 6 | Actual |
28776 | 241.19 | 2024-07-28 | 74 | 4 | 11 | Actual |
2511 | 70.00 | 2022-07-29 | 71 | 6 | 4 | Budget |
19450 | 1344.40 | 2023-10-28 | 23 | 7 | 11 | Actual |
15985 | 72491.00 | 2023-07-29 | 46 | 7 | 6 | Actual |
26665 | 122.04 | 2024-05-27 | 89 | 6 | 12 | Actual |
10419 | 43297.00 | 2023-02-26 | 39 | 7 | 4 | Actual |
16370 | 331.00 | 2023-07-29 | 97 | 6 | 11 | Actual |
25050 | 10.00 | 2024-04-27 | 82 | 5 | 6 | Actual |
22909 | 25.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
6634 | 135.93 | 2022-10-28 | 83 | 2 | 8 | Actual |
19541 | 11.40 | 2023-10-28 | 83 | 6 | 12 | Actual |
10615 | 200.00 | 2023-02-26 | 65 | 2 | 6 | Budget |
18296 | 3.95 | 2023-09-28 | 69 | 2 | 11 | Actual |
36672 | 127.36 | 2025-02-26 | 67 | 2 | 11 | Actual |
3063 | 380.00 | 2022-07-29 | 76 | 1 | 7 | Budget |
21675 | 45000.00 | 2024-01-26 | 99 | 6 | 3 | Actual |
10546 | 13589.00 | 2023-02-26 | 24 | 7 | 5 | Actual |
29226 | 372.00 | 2024-08-27 | 77 | 7 | 3 | Actual |
8049 | 5100.00 | 2022-12-29 | 61 | 1 | 4 | Budget |
21202 | 95680.14 | 2023-12-29 | 60 | 1 | 8 | Actual |
27918 | 76.69 | 2024-06-27 | 69 | 6 | 13 | Actual |
11814 | 40.00 | 2023-03-28 | 82 | 3 | 6 | Budget |
15006 | 18027.00 | 2023-06-28 | 100 | 7 | 6 | Actual |
17910 | 2251.00 | 2023-09-28 | 62 | 3 | 6 | Actual |
9478 | 100.00 | 2023-01-26 | 83 | 1 | 6 | Budget |
31404 | 1508.00 | 2024-10-27 | 54 | 6 | 3 | Actual |
18692 | 819.00 | 2023-10-28 | 87 | 1 | 4 | Actual |
7996 | 28593.00 | 2022-12-29 | 40 | 7 | 3 | Actual |
25378 | 24.16 | 2024-04-27 | 78 | 2 | 11 | Actual |
13695 | 25489.00 | 2023-05-28 | 33 | 7 | 4 | Actual |
28672 | 103134.82 | 2024-07-28 | 31 | 7 | 8 | Actual |
33434 | 19.91 | 2024-11-27 | 85 | 2 | 12 | Actual |
8618 | 150.00 | 2022-12-29 | 89 | 6 | 6 | Actual |
13754 | 578.00 | 2023-05-28 | 77 | 6 | 5 | Actual |
27735 | 2627.40 | 2024-06-27 | 62 | 1 | 12 | Actual |
10756 | 582.00 | 2023-02-26 | 62 | 5 | 6 | Actual |
36340 | 148.00 | 2025-02-26 | 66 | 5 | 6 | Actual |
12504 | 70.00 | 2023-04-28 | 76 | 7 | 3 | Budget |
37252 | 576.00 | 2025-03-28 | 92 | 6 | 4 | Actual |
5021 | 11.00 | 2022-09-28 | 69 | 2 | 6 | Actual |
3599 | 320.00 | 2022-08-28 | 90 | 1 | 4 | Actual |
12839 | 135.00 | 2023-04-28 | 78 | 1 | 6 | Actual |
10320 | 180.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
20356 | 9.27 | 2023-11-28 | 69 | 3 | 11 | Actual |
27615 | 2133.78 | 2024-06-27 | 61 | 4 | 11 | Actual |
39356 | 4332.91 | 2025-04-28 | 18 | 7 | 13 | Actual |
3383 | 27.00 | 2022-08-28 | 69 | 1 | 3 | Actual |
27782 | 23.10 | 2024-06-27 | 89 | 2 | 12 | Actual |
8056 | 808.00 | 2022-12-29 | 66 | 1 | 4 | Actual |
18355 | 157.15 | 2023-09-28 | 77 | 4 | 11 | Actual |
23748 | 10171.00 | 2024-03-27 | 63 | 6 | 4 | Actual |
21610 | -103632.97 | 2023-12-29 | 43 | 7 | 12 | Actual |
9212 | -264.00 | 2023-01-26 | 91 | 1 | 4 | Actual |
27483 | 296.54 | 2024-06-27 | 73 | 6 | 8 | Actual |
16752 | -256.00 | 2023-08-28 | 91 | 1 | 5 | Actual |
31212 | 812.48 | 2024-09-27 | 77 | 6 | 12 | Actual |
20984 | 524.00 | 2023-12-29 | 80 | 3 | 6 | Actual |
15526 | 91.00 | 2023-07-29 | 71 | 6 | 3 | Actual |
38860 | 231.39 | 2025-04-28 | 78 | 2 | 8 | Actual |
597 | 380.00 | 2022-05-28 | 81 | 3 | 6 | Budget |
18511 | 5.01 | 2023-09-28 | 82 | 6 | 12 | Actual |
3699 | 29000.00 | 2022-08-28 | 60 | 1 | 5 | Budget |
24995 | 127.00 | 2024-04-27 | 78 | 3 | 6 | Actual |
23577 | 6540.24 | 2024-02-26 | 24 | 7 | 12 | Actual |
9845 | 30.00 | 2023-01-26 | 71 | 6 | 7 | Actual |
33246 | 133.74 | 2024-11-27 | 67 | 2 | 11 | Actual |
8119 | 47.00 | 2022-12-29 | 69 | 6 | 4 | Actual |
12240 | 70.00 | 2023-03-28 | 85 | 2 | 8 | Budget |
8077 | 741.00 | 2022-12-29 | 81 | 1 | 4 | Actual |
21856 | 35880.00 | 2024-01-26 | 60 | 6 | 5 | Actual |
19283 | 81.61 | 2023-10-28 | 83 | 1 | 11 | Actual |
33137 | 60.17 | 2024-11-27 | 82 | 2 | 8 | Actual |
12953 | -197.00 | 2023-04-28 | 91 | 3 | 6 | Actual |
20359 | 206.08 | 2023-11-28 | 74 | 3 | 11 | Actual |
6465 | 1000.00 | 2022-10-28 | 54 | 6 | 7 | Budget |
38628 | 67.00 | 2025-04-28 | 84 | 4 | 6 | Actual |
9132 | 34.00 | 2023-01-26 | 67 | 7 | 3 | Actual |
24598 | 1118.87 | 2024-03-27 | 13 | 7 | 12 | Actual |
33111 | 352.60 | 2024-11-27 | 84 | 1 | 8 | Actual |
568 | 22698.00 | 2022-05-28 | 60 | 3 | 6 | Actual |
8385 | 80.00 | 2022-12-29 | 67 | 2 | 6 | Budget |
26519 | 164.59 | 2024-05-27 | 62 | 5 | 11 | Actual |
1890 | -142.00 | 2022-06-28 | 91 | 6 | 6 | Actual |
26160 | 47500.00 | 2024-05-27 | 99 | 6 | 6 | Actual |
7504 | 151900.00 | 2022-11-28 | 101 | 6 | 6 | Budget |
6116 | 107.00 | 2022-10-28 | 83 | 1 | 6 | Actual |
14508 | 5515.00 | 2023-06-28 | 62 | 1 | 3 | Actual |
39318 | 41965.19 | 2025-04-28 | 60 | 6 | 13 | Actual |
11212 | 66246.25 | 2023-02-26 | 39 | 7 | 8 | Actual |
28301 | 6659.00 | 2024-07-28 | 60 | 2 | 6 | Actual |
17369 | 2128.46 | 2023-08-28 | 53 | 6 | 11 | Actual |
191 | 4000.00 | 2022-05-28 | 61 | 1 | 4 | Budget |
6036 | 47.00 | 2022-10-28 | 82 | 6 | 5 | Actual |
12851 | 86.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
5890 | 650.00 | 2022-10-28 | 80 | 6 | 4 | Budget |
24102 | 93.00 | 2024-03-27 | 71 | 1 | 7 | Actual |
5315 | 789.00 | 2022-09-28 | 80 | 1 | 7 | Actual |
17248 | 20.97 | 2023-08-28 | 82 | 1 | 11 | Actual |
33110 | 425.33 | 2024-11-27 | 83 | 1 | 8 | Actual |
6089 | 280.00 | 2022-10-28 | 65 | 1 | 6 | Budget |
36822 | 1861.43 | 2025-02-26 | 23 | 7 | 11 | Actual |
33202 | 45488.29 | 2024-11-27 | 32 | 7 | 8 | Actual |
28455 | 6123.00 | 2024-07-28 | 23 | 7 | 6 | Actual |
20466 | 43655.83 | 2023-11-28 | 101 | 6 | 11 | Actual |
12653 | 11305.00 | 2023-04-28 | 20 | 7 | 4 | Actual |
38698 | 390930.00 | 2025-04-28 | 4 | 7 | 6 | Actual |
23009 | 108.00 | 2024-02-26 | 73 | 5 | 6 | Actual |
27404 | 224048.00 | 2024-06-27 | 35 | 7 | 7 | Actual |
5107 | 1000.00 | 2022-09-28 | 62 | 4 | 6 | Budget |
12243 | 280.00 | 2023-03-28 | 87 | 2 | 8 | Budget |
27932 | 948.64 | 2024-06-27 | 87 | 6 | 13 | Actual |
20409 | 28.42 | 2023-11-28 | 68 | 5 | 11 | Actual |
31470 | 191.00 | 2024-10-27 | 66 | 7 | 3 | Actual |
28607 | 655.64 | 2024-07-28 | 81 | 2 | 8 | Actual |
9601 | 100.00 | 2023-01-26 | 68 | 4 | 6 | Budget |
23561 | 14.00 | 2024-02-26 | 97 | 6 | 12 | Actual |
1799 | 60.00 | 2022-06-28 | 68 | 5 | 6 | Budget |
22146 | 63388.00 | 2024-01-26 | 60 | 6 | 7 | Actual |
15785 | 49440.00 | 2023-07-29 | 39 | 7 | 5 | Actual |
29115 | 56956.70 | 2024-07-28 | 37 | 7 | 13 | Actual |
36560 | 257.15 | 2025-02-26 | 78 | 2 | 8 | Actual |
19797 | 322.00 | 2023-11-28 | 67 | 1 | 5 | Actual |
24619 | -124393.33 | 2024-03-27 | 43 | 7 | 12 | Actual |
13558 | 14536.00 | 2023-05-28 | 7 | 7 | 3 | Actual |
22223 | 295.03 | 2024-01-26 | 83 | 1 | 8 | Actual |
38196 | 399498.17 | 2025-03-28 | 6 | 7 | 13 | Actual |
8665 | 465.00 | 2022-12-29 | 66 | 1 | 7 | Actual |
16799 | 91078.00 | 2023-08-28 | 14 | 7 | 5 | Actual |
32126 | 116.72 | 2024-10-27 | 73 | 2 | 11 | Actual |
31589 | 6499.00 | 2024-10-27 | 62 | 1 | 5 | Actual |
24155 | 1902.00 | 2024-03-27 | 97 | 6 | 7 | Actual |
35023 | 604.00 | 2025-01-26 | 65 | 6 | 5 | Actual |
8021 | 70.00 | 2022-12-29 | 76 | 7 | 3 | Budget |
39134 | 12914.83 | 2025-04-28 | 38 | 7 | 11 | Actual |
13109 | 268.00 | 2023-04-28 | 92 | 6 | 6 | Actual |
11355 | 7200.00 | 2023-03-28 | 60 | 7 | 3 | Budget |
34483 | 212.47 | 2024-12-28 | 67 | 6 | 11 | Actual |
18993 | 4512.00 | 2023-10-28 | 57 | 6 | 6 | Actual |
18677 | 209.00 | 2023-10-28 | 67 | 1 | 4 | Actual |
2808 | 743125.00 | 2022-07-29 | 10 | 3 | 6 | Actual |
3443 | 24.00 | 2022-08-28 | 69 | 6 | 3 | Actual |
29468 | 48.00 | 2024-08-27 | 78 | 2 | 6 | Actual |
26997 | 409.00 | 2024-06-27 | 92 | 6 | 4 | Actual |
32074 | 32242.59 | 2024-10-27 | 24 | 7 | 8 | Actual |
3116 | 43.00 | 2022-07-29 | 69 | 6 | 7 | Actual |
13262 | 68233.00 | 2023-04-28 | 14 | 7 | 7 | Actual |
11826 | 360.00 | 2023-03-28 | 92 | 3 | 6 | Actual |
33371 | 1861.43 | 2024-11-27 | 23 | 7 | 11 | Actual |
27098 | 94991.00 | 2024-06-27 | 13 | 7 | 5 | Actual |
28052 | 45074.00 | 2024-07-28 | 33 | 7 | 3 | Actual |
33283 | 216.72 | 2024-11-27 | 81 | 3 | 11 | Actual |
12076 | 1618.00 | 2023-03-28 | 62 | 6 | 7 | Actual |
21236 | 182.90 | 2023-12-29 | 68 | 2 | 8 | Actual |
13365 | 30.00 | 2023-04-28 | 82 | 2 | 8 | Budget |
38077 | 779.00 | 2025-03-28 | 97 | 6 | 12 | Actual |
8999 | 60.00 | 2023-01-26 | 71 | 1 | 3 | Budget |
16227 | 63893.44 | 2023-07-29 | 12 | 2 | 11 | Actual |
36923 | 263.53 | 2025-02-26 | 92 | 6 | 12 | Actual |
12581 | 4600.00 | 2023-04-28 | 53 | 6 | 4 | Budget |
11713 | 556.00 | 2023-03-28 | 80 | 1 | 6 | Actual |
26856 | 788.00 | 2024-06-27 | 65 | 6 | 3 | Actual |
30831 | 223368.00 | 2024-09-27 | 29 | 7 | 7 | Actual |
12191 | 200.00 | 2023-03-28 | 84 | 1 | 8 | Budget |
38011 | -86.47 | 2025-03-28 | 91 | 1 | 12 | Actual |
16075 | 57131.00 | 2023-07-29 | 39 | 7 | 7 | Actual |
12008 | 22659.00 | 2023-03-28 | 38 | 7 | 6 | Actual |
9486 | 185.00 | 2023-01-26 | 89 | 1 | 6 | Actual |
3621 | 10200.00 | 2022-08-28 | 63 | 6 | 4 | Budget |
16845 | -279.00 | 2023-08-28 | 91 | 1 | 6 | Actual |
25300 | 163.21 | 2024-04-27 | 89 | 6 | 8 | Actual |
22038 | 117.00 | 2024-01-26 | 81 | 5 | 6 | Actual |
29524 | 248.00 | 2024-08-27 | 81 | 4 | 6 | Actual |
20093 | 550.00 | 2023-11-28 | 76 | 1 | 7 | Actual |
9761 | 21571.00 | 2023-01-26 | 32 | 7 | 6 | Actual |
32509 | 866.00 | 2024-11-27 | 76 | 1 | 3 | Actual |
7974 | 9447.00 | 2022-12-29 | 7 | 7 | 3 | Actual |
35370 | 8619.42 | 2025-01-26 | 61 | 1 | 8 | Actual |
21751 | 157.00 | 2024-01-26 | 85 | 1 | 4 | Actual |
581 | 200.00 | 2022-05-28 | 68 | 3 | 6 | Budget |
23287 | 4739.05 | 2024-02-26 | 23 | 7 | 8 | Actual |
27683 | 751.84 | 2024-06-27 | 72 | 6 | 11 | Actual |
7895 | 114.00 | 2022-12-29 | 83 | 1 | 3 | Actual |
23883 | 19802.00 | 2024-03-27 | 24 | 7 | 5 | Actual |
2679 | 13986.00 | 2022-07-29 | 94 | 6 | 5 | Actual |
24094 | 76783.00 | 2024-03-27 | 60 | 1 | 7 | Actual |
38514 | 26074.00 | 2025-04-28 | 24 | 7 | 5 | Actual |
23029 | 53878.00 | 2024-02-26 | 56 | 6 | 6 | Actual |
15230 | 148.63 | 2023-06-28 | 74 | 1 | 11 | Actual |
15901 | 195.00 | 2023-07-29 | 66 | 5 | 6 | Actual |
16219 | 65.65 | 2023-07-29 | 85 | 1 | 11 | Actual |
21235 | 243.51 | 2023-12-29 | 67 | 2 | 8 | Actual |
33603 | 13806.77 | 2024-11-27 | 19 | 7 | 13 | Actual |
32849 | 29.00 | 2024-11-27 | 84 | 2 | 6 | Actual |
33920 | 129749.00 | 2024-12-28 | 35 | 7 | 5 | Actual |
6013 | 266.00 | 2022-10-28 | 67 | 6 | 5 | Actual |
27833 | 5255.11 | 2024-06-27 | 20 | 7 | 12 | Actual |
38212 | 9331.25 | 2025-03-28 | 32 | 7 | 13 | Actual |
17009 | 24969.00 | 2023-08-28 | 33 | 7 | 6 | Actual |
20733 | 555.00 | 2023-12-29 | 65 | 1 | 4 | Actual |
32928 | 50.00 | 2024-11-27 | 83 | 5 | 6 | Actual |
12165 | 243.51 | 2023-03-28 | 67 | 1 | 8 | Actual |
27690 | 343.32 | 2024-06-27 | 81 | 6 | 11 | Actual |
21425 | 92.25 | 2023-12-29 | 89 | 4 | 11 | Actual |
28655 | 1308099.70 | 2024-07-28 | 101 | 6 | 8 | Actual |
9342 | 200.00 | 2023-01-26 | 83 | 1 | 5 | Budget |
32710 | 29781.00 | 2024-11-27 | 100 | 7 | 4 | Actual |
21532 | 20.97 | 2023-12-29 | 73 | 1 | 12 | Actual |
283 | 100.00 | 2022-05-28 | 83 | 6 | 4 | Budget |
10395 | 141527.00 | 2023-02-26 | 101 | 6 | 4 | Actual |
13172 | 806.00 | 2023-04-28 | 80 | 1 | 7 | Actual |
15108 | 108.66 | 2023-06-28 | 71 | 1 | 8 | Actual |
12242 | 410.18 | 2023-03-28 | 87 | 2 | 8 | Actual |
30505 | 450.00 | 2024-09-27 | 73 | 6 | 5 | Actual |
3606 | 2000.00 | 2022-08-28 | 52 | 6 | 4 | Budget |
18660 | 13.00 | 2023-10-28 | 82 | 7 | 3 | Actual |
36294 | 165.00 | 2025-02-26 | 74 | 3 | 6 | Actual |
8328 | 24800.00 | 2022-12-29 | 60 | 1 | 6 | Budget |
35601 | 59.27 | 2025-01-26 | 65 | 5 | 11 | Actual |
3476 | 5530.00 | 2022-08-28 | 94 | 6 | 3 | Actual |
7192 | 110940.00 | 2022-11-28 | 29 | 7 | 5 | Actual |
13144 | 35328.00 | 2023-04-28 | 60 | 1 | 7 | Actual |
499 | 550.00 | 2022-05-28 | 80 | 1 | 6 | Budget |
34597 | 41498.34 | 2024-12-28 | 60 | 6 | 12 | Actual |
17832 | 10701.00 | 2023-09-28 | 18 | 7 | 5 | Actual |
37196 | 756.00 | 2025-03-28 | 65 | 1 | 4 | Actual |
25202 | 24008.00 | 2024-04-27 | 24 | 7 | 7 | Actual |
38617 | 19.00 | 2025-04-28 | 69 | 4 | 6 | Actual |
8255 | 480.00 | 2022-12-29 | 66 | 6 | 5 | Budget |
37264 | 162577.00 | 2025-03-28 | 15 | 7 | 4 | Actual |
12562 | 66.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
23872 | 17379.00 | 2024-03-27 | 7 | 7 | 5 | Actual |
547 | 200.00 | 2022-05-28 | 80 | 2 | 6 | Budget |
4807 | 22874.00 | 2022-09-28 | 32 | 7 | 4 | Actual |
36065 | 423.00 | 2025-02-26 | 89 | 1 | 4 | Actual |
20967 | 3.00 | 2023-12-29 | 96 | 2 | 6 | Actual |
608 | 480.00 | 2022-05-28 | 87 | 3 | 6 | Budget |
19696 | 166.00 | 2023-11-28 | 92 | 7 | 3 | Actual |
10255 | 62.00 | 2023-02-26 | 73 | 7 | 3 | Actual |
23161 | 139037.00 | 2024-02-26 | 15 | 7 | 7 | Actual |
28051 | 58329.00 | 2024-07-28 | 32 | 7 | 3 | Actual |
30782 | 190832.00 | 2024-09-27 | 56 | 6 | 7 | Actual |
29195 | 78696.00 | 2024-08-27 | 19 | 7 | 3 | Actual |
9896 | 18294.00 | 2023-01-26 | 24 | 7 | 7 | Actual |
25219 | 4960.26 | 2024-04-27 | 62 | 1 | 8 | Actual |
22625 | 650.00 | 2024-02-26 | 65 | 6 | 3 | Actual |
3593 | 200.00 | 2022-08-28 | 84 | 1 | 4 | Budget |
28232 | 73.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
8223 | 100.00 | 2022-12-29 | 85 | 1 | 5 | Budget |
35826 | 71.43 | 2025-01-26 | 84 | 1 | 13 | Actual |
32354 | 357138.26 | 2024-10-27 | 6 | 7 | 12 | Actual |
20932 | 81.00 | 2023-12-29 | 83 | 1 | 6 | Actual |
35639 | 177.36 | 2025-01-26 | 72 | 6 | 11 | Actual |
18829 | 610670.00 | 2023-10-28 | 4 | 7 | 5 | Actual |
10677 | 100.00 | 2023-02-26 | 74 | 3 | 6 | Budget |
21823 | 21735.00 | 2024-01-26 | 100 | 7 | 4 | Actual |
11658 | 521905.00 | 2023-03-28 | 6 | 7 | 5 | Actual |
37925 | 23443.75 | 2025-03-28 | 53 | 6 | 11 | Actual |
25996 | 168.00 | 2024-05-27 | 65 | 1 | 6 | Actual |
23897 | 17320.00 | 2024-03-27 | 100 | 7 | 5 | Actual |
33647 | 781.00 | 2024-12-28 | 92 | 1 | 3 | Actual |
13938 | 52225.00 | 2023-05-28 | 56 | 6 | 6 | Actual |
33012 | 833.00 | 2024-11-27 | 76 | 1 | 7 | Actual |
25203 | 20405.00 | 2024-04-27 | 28 | 7 | 7 | Actual |
17636 | 79654.00 | 2023-09-28 | 39 | 7 | 3 | Actual |
3594 | 200.00 | 2022-08-28 | 85 | 1 | 4 | Budget |
26064 | 29.00 | 2024-05-27 | 82 | 3 | 6 | Actual |
26933 | 171.00 | 2024-06-27 | 90 | 7 | 3 | Actual |
4292 | 132096.00 | 2022-08-28 | 29 | 7 | 7 | Actual |
2333 | 115.00 | 2022-07-29 | 74 | 6 | 3 | Actual |
4612 | 60729.00 | 2022-09-28 | 21 | 7 | 3 | Actual |
31661 | 15261.00 | 2024-10-27 | 20 | 7 | 5 | Actual |
38048 | 41106.84 | 2025-03-28 | 60 | 6 | 12 | Actual |
27375 | 218.00 | 2024-06-27 | 89 | 6 | 7 | Actual |
10851 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
14113 | 338.97 | 2023-05-28 | 83 | 1 | 8 | Actual |
18687 | 609.00 | 2023-10-28 | 81 | 1 | 4 | Actual |
36914 | 423.11 | 2025-02-26 | 81 | 6 | 12 | Actual |
6117 | 100.00 | 2022-10-28 | 83 | 1 | 6 | Budget |
10776 | 200.00 | 2023-02-26 | 77 | 5 | 6 | Budget |
33239 | 10.00 | 2024-11-27 | 96 | 1 | 11 | Actual |
13197 | 210200.00 | 2023-04-28 | 54 | 6 | 7 | Budget |
29168 | 2294.00 | 2024-08-27 | 76 | 6 | 3 | Actual |
9565 | 480.00 | 2023-01-26 | 77 | 3 | 6 | Budget |
25975 | 5196.00 | 2024-05-27 | 23 | 7 | 5 | Actual |
1474 | 200.00 | 2022-06-28 | 74 | 1 | 5 | Budget |
9319 | 200.00 | 2023-01-26 | 67 | 1 | 5 | Budget |
25577 | 9.27 | 2024-04-27 | 78 | 2 | 12 | Actual |
16885 | 66.00 | 2023-08-28 | 71 | 3 | 6 | Actual |
4834 | 90.00 | 2022-09-28 | 71 | 1 | 5 | Budget |
38247 | 871.00 | 2025-04-28 | 92 | 1 | 3 | Actual |
1784 | 64.00 | 2022-06-28 | 94 | 4 | 6 | Actual |
35698 | 186.93 | 2025-01-26 | 73 | 1 | 12 | Actual |
6930 | 5702.00 | 2022-11-28 | 61 | 1 | 4 | Actual |
7137 | 200.00 | 2022-11-28 | 68 | 6 | 5 | Budget |
12676 | 2650.00 | 2023-04-28 | 62 | 1 | 5 | Actual |
16592 | 15147.00 | 2023-08-28 | 22 | 7 | 3 | Actual |
17407 | 9574.34 | 2023-08-28 | 7 | 7 | 11 | Actual |
26139 | 21.00 | 2024-05-27 | 69 | 6 | 6 | Actual |
32233 | 419.92 | 2024-10-27 | 65 | 6 | 11 | Actual |
37742 | 1201.10 | 2025-03-28 | 77 | 6 | 8 | Actual |
33726 | 200.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
21822 | 483306.00 | 2024-01-26 | 46 | 7 | 4 | Actual |
26523 | 8.21 | 2024-05-27 | 68 | 5 | 11 | Actual |
18575 | -457.00 | 2023-10-28 | 91 | 1 | 3 | Actual |
22878 | 20579.00 | 2024-02-26 | 24 | 7 | 5 | Actual |
8711 | 171670.00 | 2022-12-29 | 56 | 6 | 7 | Actual |
29017 | 488.98 | 2024-07-28 | 77 | 1 | 13 | Actual |
25484 | 62.46 | 2024-04-27 | 68 | 6 | 11 | Actual |
38057 | 89.06 | 2025-03-28 | 71 | 6 | 12 | Actual |
32651 | 53544.00 | 2024-11-27 | 60 | 6 | 4 | Actual |
11197 | 33121.40 | 2023-02-26 | 19 | 7 | 8 | Actual |
31903 | 17.00 | 2024-10-27 | 96 | 1 | 7 | Actual |
37103 | 2823.00 | 2025-03-28 | 54 | 6 | 3 | Actual |
3756 | 1900.00 | 2022-08-28 | 62 | 6 | 5 | Actual |
13725 | 182.00 | 2023-05-28 | 84 | 1 | 5 | Actual |
6271 | 313.00 | 2022-10-28 | 92 | 4 | 6 | Actual |
32174 | 175.23 | 2024-10-27 | 65 | 4 | 11 | Actual |
4563 | 20.00 | 2022-09-28 | 69 | 6 | 3 | Actual |
36273 | 36.00 | 2025-02-26 | 83 | 2 | 6 | Actual |
685 | 243.00 | 2022-05-28 | 77 | 5 | 6 | Actual |
15991 | 513.00 | 2023-07-29 | 66 | 1 | 7 | Actual |
25410 | 27.36 | 2024-04-27 | 84 | 3 | 11 | Actual |
5872 | 174.00 | 2022-10-28 | 67 | 6 | 4 | Actual |
9456 | 200.00 | 2023-01-26 | 67 | 1 | 6 | Budget |
19172 | 11.00 | 2023-10-28 | 96 | 1 | 8 | Actual |
20767 | 351.00 | 2023-12-29 | 65 | 6 | 4 | Actual |
22100 | 182136.00 | 2024-01-26 | 29 | 7 | 6 | Actual |
34348 | 799.71 | 2024-12-28 | 77 | 1 | 11 | Actual |
12456 | 194887.00 | 2023-04-28 | 4 | 7 | 3 | Actual |
34827 | 179.00 | 2025-01-26 | 85 | 6 | 3 | Actual |
35000 | 1488.00 | 2025-01-26 | 80 | 1 | 5 | Actual |
36612 | 1192624.82 | 2025-02-26 | 6 | 7 | 8 | Actual |
33154 | 5726.95 | 2024-11-27 | 61 | 6 | 8 | Actual |
523 | 780.00 | 2022-05-28 | 62 | 2 | 6 | Actual |
17909 | 3095.00 | 2023-09-28 | 61 | 3 | 6 | Actual |
20924 | 181.00 | 2023-12-29 | 73 | 1 | 6 | Actual |
16260 | 37.99 | 2023-07-29 | 67 | 3 | 11 | Actual |
3394 | 200.00 | 2022-08-28 | 78 | 1 | 3 | Budget |
33400 | 128.42 | 2024-11-27 | 78 | 1 | 12 | Actual |
19203 | 7205.76 | 2023-10-28 | 54 | 6 | 8 | Actual |
6501 | 650.00 | 2022-10-28 | 80 | 6 | 7 | Budget |
3397 | 550.00 | 2022-08-28 | 80 | 1 | 3 | Budget |
13460 | 134300.55 | 2023-04-28 | 29 | 7 | 8 | Actual |
9951 | 1228.38 | 2023-01-26 | 87 | 1 | 8 | Actual |
12392 | 7700.00 | 2023-04-28 | 52 | 6 | 3 | Budget |
7976 | 47431.00 | 2022-12-29 | 13 | 7 | 3 | Actual |
34467 | 56.08 | 2024-12-28 | 90 | 5 | 11 | Actual |
27397 | 32929.00 | 2024-06-27 | 24 | 7 | 7 | Actual |
27855 | 317.05 | 2024-06-27 | 65 | 1 | 13 | Actual |
4550 | 1172.00 | 2022-09-28 | 61 | 6 | 3 | Actual |
8533 | 40.00 | 2022-12-29 | 71 | 5 | 6 | Budget |
32081 | 232550.87 | 2024-10-27 | 35 | 7 | 8 | Actual |
11242 | 200.00 | 2023-03-28 | 78 | 1 | 3 | Budget |
29027 | 159.15 | 2024-07-28 | 90 | 1 | 13 | Actual |
24505 | 6142.36 | 2024-03-27 | 100 | 7 | 11 | Actual |
10884 | 25728.00 | 2023-02-26 | 38 | 7 | 6 | Actual |
23908 | 200.00 | 2024-03-27 | 74 | 1 | 6 | Actual |
38702 | 62792.00 | 2025-04-28 | 13 | 7 | 6 | Actual |
15400 | 8.21 | 2023-06-28 | 68 | 1 | 12 | Actual |
30724 | 419631.00 | 2024-09-27 | 6 | 7 | 6 | Actual |
9778 | 720.00 | 2023-01-26 | 65 | 1 | 7 | Actual |
37931 | 12191.41 | 2025-03-28 | 63 | 6 | 11 | Actual |
8661 | 2441.00 | 2022-12-29 | 62 | 1 | 7 | Actual |
24071 | 38402.00 | 2024-03-27 | 14 | 7 | 6 | Actual |
7309 | 267.00 | 2022-11-28 | 65 | 3 | 6 | Actual |
26555 | 73.10 | 2024-05-27 | 67 | 6 | 11 | Actual |
5878 | 380.00 | 2022-10-28 | 72 | 6 | 4 | Budget |
5930 | 40900.00 | 2022-10-28 | 31 | 7 | 4 | Actual |
20820 | -102214.00 | 2023-12-29 | 43 | 7 | 4 | Actual |
26951 | 1749.00 | 2024-06-27 | 77 | 1 | 4 | Actual |
30455 | 49042.00 | 2024-09-27 | 38 | 7 | 4 | Actual |
4170 | 2406.00 | 2022-08-28 | 62 | 1 | 7 | Actual |
30887 | 592.00 | 2024-09-27 | 81 | 2 | 8 | Actual |
21629 | 89.00 | 2024-01-26 | 82 | 1 | 3 | Actual |
24204 | 270.78 | 2024-03-27 | 84 | 1 | 8 | Actual |
33834 | 804717.00 | 2024-12-28 | 46 | 7 | 4 | Actual |
1983 | 28200.00 | 2022-06-28 | 60 | 6 | 7 | Budget |
Generated 2025-06-27 13:46:28.869 UTC