[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25500
13909 items
NOTE: Only 1000 elements of total 13909 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5740 | 4811.00 | 2022-10-28 | 23 | 7 | 3 | Actual |
22977 | 104.00 | 2024-02-26 | 65 | 4 | 6 | Actual |
16549 | 64584.00 | 2023-08-28 | 60 | 6 | 3 | Actual |
25648 | 22472.45 | 2024-04-27 | 39 | 7 | 12 | Actual |
15992 | 276.00 | 2023-07-29 | 67 | 1 | 7 | Actual |
32772 | 13.00 | 2024-11-27 | 96 | 6 | 5 | Actual |
32584 | 121427.00 | 2024-11-27 | 37 | 7 | 3 | Actual |
9886 | 13007.00 | 2023-01-26 | 8 | 7 | 7 | Actual |
23625 | 53820.00 | 2024-03-27 | 60 | 6 | 3 | Actual |
29307 | 636956.00 | 2024-08-27 | 4 | 7 | 4 | Actual |
27643 | 640.13 | 2024-06-27 | 62 | 5 | 11 | Actual |
16261 | 28.42 | 2023-07-29 | 68 | 3 | 11 | Actual |
19814 | 270.00 | 2023-11-28 | 90 | 1 | 5 | Actual |
12176 | 546.55 | 2023-03-28 | 76 | 1 | 8 | Actual |
33823 | 285468.00 | 2024-12-28 | 29 | 7 | 4 | Actual |
17637 | 37583.00 | 2023-09-28 | 40 | 7 | 3 | Actual |
11563 | 205.00 | 2023-03-28 | 74 | 1 | 5 | Actual |
16642 | 146.00 | 2023-08-28 | 68 | 1 | 4 | Actual |
17000 | 12235.00 | 2023-08-28 | 20 | 7 | 6 | Actual |
22653 | 750186.00 | 2024-02-26 | 4 | 7 | 3 | Actual |
23598 | 384.00 | 2024-03-27 | 68 | 1 | 3 | Actual |
14048 | 866.00 | 2023-05-28 | 77 | 6 | 7 | Actual |
30502 | 72.00 | 2024-09-27 | 69 | 6 | 5 | Actual |
25097 | 348283.00 | 2024-04-27 | 6 | 7 | 6 | Actual |
11474 | 272.00 | 2023-03-28 | 67 | 6 | 4 | Actual |
26792 | 190083.74 | 2024-05-27 | 6 | 7 | 13 | Actual |
23523 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
28305 | 92.00 | 2024-07-28 | 66 | 2 | 6 | Actual |
25842 | 203.00 | 2024-05-27 | 67 | 6 | 4 | Actual |
20356 | 9.27 | 2023-11-28 | 69 | 3 | 11 | Actual |
17813 | 144.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
26562 | 343.32 | 2024-05-27 | 76 | 6 | 11 | Actual |
8935 | 20.00 | 2022-12-29 | 82 | 6 | 8 | Budget |
5212 | 6100.00 | 2022-09-28 | 63 | 6 | 6 | Budget |
17806 | 2928.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
33673 | 614.00 | 2024-12-28 | 81 | 6 | 3 | Actual |
36581 | 4820.87 | 2025-02-26 | 62 | 6 | 8 | Actual |
23847 | 53.00 | 2024-03-27 | 71 | 6 | 5 | Actual |
10768 | 40.00 | 2023-02-26 | 71 | 5 | 6 | Budget |
237 | 4505.00 | 2022-05-28 | 52 | 6 | 4 | Actual |
25527 | 7221.11 | 2024-04-27 | 33 | 7 | 11 | Actual |
24908 | 11343.00 | 2024-04-27 | 20 | 7 | 5 | Actual |
18939 | 1419.00 | 2023-10-28 | 61 | 4 | 6 | Actual |
9895 | 3436.00 | 2023-01-26 | 23 | 7 | 7 | Actual |
39114 | 17892.58 | 2025-04-28 | 7 | 7 | 11 | Actual |
14676 | 114.00 | 2023-06-28 | 83 | 6 | 4 | Actual |
221 | 70.00 | 2022-05-28 | 82 | 1 | 4 | Budget |
38810 | 78927.00 | 2025-04-28 | 34 | 7 | 7 | Actual |
11546 | 4200.00 | 2023-03-28 | 61 | 1 | 5 | Budget |
5468 | 304.12 | 2022-09-28 | 89 | 1 | 8 | Actual |
1600 | 1200.00 | 2022-06-28 | 62 | 1 | 6 | Budget |
34146 | 499.00 | 2024-12-28 | 90 | 1 | 7 | Actual |
26836 | 345.00 | 2024-06-27 | 83 | 1 | 3 | Actual |
9036 | 73400.00 | 2023-01-26 | 56 | 6 | 3 | Budget |
7161 | 135.00 | 2022-11-28 | 84 | 6 | 5 | Actual |
38383 | 264.00 | 2025-04-28 | 68 | 6 | 4 | Actual |
16718 | 35684.00 | 2023-08-28 | 32 | 7 | 4 | Actual |
34661 | 364.42 | 2024-12-28 | 66 | 1 | 13 | Actual |
12015 | 36700.00 | 2023-03-28 | 60 | 1 | 7 | Budget |
9681 | 27.00 | 2023-01-26 | 94 | 5 | 6 | Actual |
10193 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
23168 | 24688.00 | 2024-02-26 | 24 | 7 | 7 | Actual |
24852 | 122.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
30811 | 64507.00 | 2024-09-27 | 94 | 6 | 7 | Actual |
25846 | 315.00 | 2024-05-27 | 72 | 6 | 4 | Actual |
19850 | -188.00 | 2023-11-28 | 91 | 6 | 5 | Actual |
1141 | 200.00 | 2022-06-28 | 67 | 1 | 3 | Budget |
11979 | 240.00 | 2023-03-28 | 92 | 6 | 6 | Actual |
10595 | 120.00 | 2023-02-26 | 83 | 1 | 6 | Actual |
10377 | 50.00 | 2023-02-26 | 82 | 6 | 4 | Budget |
8571 | 8700.00 | 2022-12-29 | 57 | 6 | 6 | Budget |
7767 | 3.00 | 2022-11-28 | 96 | 2 | 8 | Actual |
34693 | 238.10 | 2024-12-28 | 73 | 2 | 13 | Actual |
20170 | 46494.00 | 2023-11-28 | 39 | 7 | 7 | Actual |
20507 | 26.29 | 2023-11-28 | 77 | 1 | 12 | Actual |
32689 | 138977.00 | 2024-11-27 | 15 | 7 | 4 | Actual |
11012 | 8321.00 | 2023-02-26 | 22 | 7 | 7 | Actual |
4110 | 380.00 | 2022-08-28 | 77 | 6 | 6 | Budget |
20013 | 92.00 | 2023-11-28 | 89 | 5 | 6 | Actual |
13336 | 1600.00 | 2023-04-28 | 61 | 2 | 8 | Budget |
25036 | 907.00 | 2024-04-27 | 62 | 5 | 6 | Actual |
24774 | 33584.00 | 2024-04-27 | 60 | 6 | 4 | Actual |
22849 | 638.00 | 2024-02-26 | 80 | 6 | 5 | Actual |
2046 | 8835.00 | 2022-06-28 | 20 | 7 | 7 | Actual |
28565 | 10084.60 | 2024-07-28 | 61 | 1 | 8 | Actual |
7872 | 200.00 | 2022-12-29 | 67 | 1 | 3 | Budget |
21516 | 36990.81 | 2023-12-29 | 37 | 7 | 11 | Actual |
30350 | 264.00 | 2024-09-27 | 74 | 7 | 3 | Actual |
33465 | 48.63 | 2024-11-27 | 82 | 6 | 12 | Actual |
10305 | 183.00 | 2023-02-26 | 74 | 1 | 4 | Actual |
3851 | 60.00 | 2022-08-28 | 71 | 1 | 6 | Budget |
33426 | 50.76 | 2024-11-27 | 76 | 2 | 12 | Actual |
35261 | 32615.00 | 2025-01-26 | 24 | 7 | 6 | Actual |
36982 | 4.00 | 2025-02-26 | 96 | 1 | 13 | Actual |
37701 | 437.45 | 2025-03-28 | 67 | 2 | 8 | Actual |
25537 | 2080.59 | 2024-04-27 | 60 | 1 | 12 | Actual |
1417 | 208.00 | 2022-06-28 | 90 | 6 | 4 | Actual |
3924 | 86.00 | 2022-08-28 | 89 | 2 | 6 | Actual |
25158 | 4550.00 | 2024-04-27 | 61 | 6 | 7 | Actual |
11014 | 16726.00 | 2023-02-26 | 24 | 7 | 7 | Actual |
18226 | -217.10 | 2023-09-28 | 91 | 6 | 8 | Actual |
24663 | 54.00 | 2024-04-27 | 69 | 6 | 3 | Actual |
6298 | 222.00 | 2022-10-28 | 77 | 5 | 6 | Actual |
37308 | 432.00 | 2025-03-28 | 90 | 1 | 5 | Actual |
35203 | 51.00 | 2025-01-26 | 83 | 5 | 6 | Actual |
5191 | 86.00 | 2022-09-28 | 89 | 5 | 6 | Actual |
33106 | 535.94 | 2024-11-27 | 78 | 1 | 8 | Actual |
12645 | 357509.00 | 2023-04-28 | 6 | 7 | 4 | Actual |
26914 | 311.00 | 2024-06-27 | 65 | 7 | 3 | Actual |
26346 | 58350.65 | 2024-05-27 | 60 | 6 | 8 | Actual |
24651 | 15065.00 | 2024-04-27 | 53 | 6 | 3 | Actual |
10235 | 159413.00 | 2023-02-26 | 43 | 7 | 3 | Actual |
9492 | 71109.00 | 2023-01-26 | 12 | 2 | 6 | Actual |
36687 | 299.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
8140 | 200.00 | 2022-12-29 | 83 | 6 | 4 | Budget |
14016 | 585.00 | 2023-05-28 | 81 | 1 | 7 | Actual |
7880 | 100.00 | 2022-12-29 | 74 | 1 | 3 | Budget |
4835 | 300.00 | 2022-09-28 | 73 | 1 | 5 | Budget |
8812 | 80.00 | 2022-12-29 | 71 | 1 | 8 | Budget |
29119 | 1454896.71 | 2024-07-28 | 43 | 7 | 13 | Actual |
35628 | 3396.57 | 2025-01-26 | 57 | 6 | 11 | Actual |
2109 | 437.45 | 2022-06-28 | 92 | 1 | 8 | Actual |
37549 | 402944.00 | 2025-03-28 | 6 | 7 | 6 | Actual |
329 | 16719.00 | 2022-05-28 | 100 | 7 | 4 | Actual |
3867 | 30.00 | 2022-08-28 | 82 | 1 | 6 | Budget |
5266 | 96336.00 | 2022-09-28 | 15 | 7 | 6 | Actual |
377 | 17392.00 | 2022-05-28 | 12 | 2 | 5 | Actual |
15384 | 6926.42 | 2023-06-28 | 33 | 7 | 11 | Actual |
34051 | 18.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
3122 | 300.00 | 2022-07-29 | 73 | 6 | 7 | Budget |
13343 | 100.00 | 2023-04-28 | 67 | 2 | 8 | Budget |
4514 | 490.00 | 2022-09-28 | 77 | 1 | 3 | Actual |
13039 | 68.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
22754 | 1519.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
34754 | 4418.88 | 2024-12-28 | 20 | 7 | 13 | Actual |
19413 | 67.78 | 2023-10-28 | 68 | 6 | 11 | Actual |
24409 | 142.25 | 2024-03-27 | 90 | 4 | 11 | Actual |
7157 | 50.00 | 2022-11-28 | 82 | 6 | 5 | Budget |
16049 | 2570.00 | 2023-07-29 | 97 | 6 | 7 | Actual |
37557 | 18324.00 | 2025-03-28 | 20 | 7 | 6 | Actual |
10501 | 270.00 | 2023-02-26 | 74 | 6 | 5 | Actual |
14158 | 4310.25 | 2023-05-28 | 62 | 6 | 8 | Actual |
13662 | 431.00 | 2023-05-28 | 81 | 6 | 4 | Actual |
7659 | 15848.00 | 2022-11-28 | 28 | 7 | 7 | Actual |
488 | 220.00 | 2022-05-28 | 73 | 1 | 6 | Budget |
13014 | 85.00 | 2023-04-28 | 67 | 5 | 6 | Actual |
27845 | 68698.85 | 2024-06-27 | 37 | 7 | 12 | Actual |
21978 | 37.00 | 2024-01-26 | 69 | 3 | 6 | Actual |
21127 | 160.00 | 2023-12-29 | 84 | 1 | 7 | Actual |
2560 | 3888.00 | 2022-07-29 | 23 | 7 | 4 | Actual |
9497 | 709.00 | 2023-01-26 | 62 | 2 | 6 | Actual |
13274 | 22683.00 | 2023-04-28 | 32 | 7 | 7 | Actual |
12571 | 850.00 | 2023-04-28 | 87 | 1 | 4 | Budget |
16865 | 8.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
32379 | 326817.19 | 2024-10-27 | 46 | 7 | 12 | Actual |
1943 | 400.00 | 2022-06-28 | 73 | 1 | 7 | Budget |
38419 | 17118.00 | 2025-04-28 | 22 | 7 | 4 | Actual |
21937 | 148.00 | 2024-01-26 | 89 | 1 | 6 | Actual |
4575 | 302.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
13908 | 8.00 | 2023-05-28 | 96 | 4 | 6 | Actual |
32774 | 43000.00 | 2024-11-27 | 99 | 6 | 5 | Actual |
8776 | 9604.00 | 2022-12-29 | 18 | 7 | 7 | Actual |
7348 | 10.00 | 2022-11-28 | 96 | 3 | 6 | Actual |
15546 | 1240.00 | 2023-07-29 | 97 | 6 | 3 | Actual |
34725 | 338.10 | 2024-12-28 | 73 | 6 | 13 | Actual |
33742 | 37226.00 | 2024-12-28 | 100 | 7 | 3 | Actual |
13632 | 133.00 | 2023-05-28 | 85 | 1 | 4 | Actual |
5177 | 280.00 | 2022-09-28 | 80 | 5 | 6 | Budget |
17336 | 148.63 | 2023-08-28 | 90 | 4 | 11 | Actual |
15792 | 1639.00 | 2023-07-29 | 62 | 1 | 6 | Actual |
642 | 393.00 | 2022-05-28 | 80 | 4 | 6 | Actual |
5811 | 546.00 | 2022-10-28 | 66 | 1 | 4 | Actual |
17771 | 327.00 | 2023-09-28 | 76 | 1 | 5 | Actual |
19931 | 29.00 | 2023-11-28 | 85 | 2 | 6 | Actual |
37466 | 74.00 | 2025-03-28 | 68 | 4 | 6 | Actual |
34250 | 376.85 | 2024-12-28 | 67 | 2 | 8 | Actual |
14598 | 1137.00 | 2023-06-28 | 61 | 7 | 3 | Actual |
2030 | 257.00 | 2022-06-28 | 92 | 6 | 7 | Actual |
31896 | 297.00 | 2024-10-27 | 85 | 1 | 7 | Actual |
26450 | 190.12 | 2024-05-27 | 80 | 2 | 11 | Actual |
30223 | 11017.25 | 2024-08-27 | 8 | 7 | 13 | Actual |
2994 | 30.00 | 2022-07-29 | 82 | 6 | 6 | Budget |
5302 | 35.00 | 2022-09-28 | 69 | 1 | 7 | Actual |
7457 | 4389.00 | 2022-11-28 | 63 | 6 | 6 | Actual |
19766 | 12898.00 | 2023-11-28 | 7 | 7 | 4 | Actual |
9922 | 342.00 | 2023-01-26 | 67 | 1 | 8 | Actual |
1581 | 12800.00 | 2022-06-28 | 28 | 7 | 5 | Actual |
12836 | 468.00 | 2023-04-28 | 77 | 1 | 6 | Actual |
8460 | 100.00 | 2022-12-29 | 84 | 3 | 6 | Budget |
36159 | -367.00 | 2025-02-26 | 91 | 1 | 5 | Actual |
5574 | 114.72 | 2022-09-28 | 85 | 6 | 8 | Actual |
30523 | 1031.00 | 2024-09-27 | 97 | 6 | 5 | Actual |
35550 | 96.51 | 2025-01-26 | 68 | 3 | 11 | Actual |
8380 | 750.00 | 2022-12-29 | 62 | 2 | 6 | Budget |
2662 | 890.00 | 2022-07-29 | 80 | 6 | 5 | Actual |
1192 | 2610.00 | 2022-06-28 | 63 | 6 | 3 | Actual |
11666 | 7655.00 | 2023-03-28 | 20 | 7 | 5 | Actual |
14647 | 432.00 | 2023-06-28 | 90 | 1 | 4 | Actual |
4034 | 101.00 | 2022-08-28 | 66 | 5 | 6 | Actual |
22017 | 302.00 | 2024-01-26 | 87 | 4 | 6 | Actual |
33240 | 16820.22 | 2024-11-27 | 12 | 2 | 11 | Actual |
16552 | 20753.00 | 2023-08-28 | 63 | 6 | 3 | Actual |
15144 | 41.99 | 2023-06-28 | 82 | 2 | 8 | Actual |
11090 | 110.17 | 2023-02-26 | 68 | 2 | 8 | Actual |
32846 | 97.00 | 2024-11-27 | 81 | 2 | 6 | Actual |
36876 | 398.64 | 2025-02-26 | 74 | 2 | 12 | Actual |
29137 | 1073.00 | 2024-08-27 | 81 | 1 | 3 | Actual |
2303 | 9100.00 | 2022-07-29 | 53 | 6 | 3 | Budget |
25381 | 3.95 | 2024-04-27 | 82 | 2 | 11 | Actual |
19006 | 137.00 | 2023-10-28 | 74 | 6 | 6 | Actual |
35521 | 209.27 | 2025-01-26 | 66 | 2 | 11 | Actual |
15053 | 8778.00 | 2023-06-28 | 76 | 6 | 7 | Actual |
34516 | 5255.11 | 2024-12-28 | 18 | 7 | 11 | Actual |
16758 | 30109.00 | 2023-08-28 | 53 | 6 | 5 | Actual |
12265 | 1854.15 | 2023-03-28 | 62 | 6 | 8 | Actual |
1819 | 50.00 | 2022-06-28 | 83 | 5 | 6 | Budget |
29665 | 180.00 | 2024-08-27 | 68 | 6 | 7 | Actual |
22749 | 29.00 | 2024-02-26 | 69 | 6 | 4 | Actual |
35 | 123.00 | 2022-05-28 | 83 | 1 | 3 | Actual |
19225 | 157.14 | 2023-10-28 | 83 | 6 | 8 | Actual |
19754 | 468.00 | 2023-11-28 | 87 | 6 | 4 | Actual |
9768 | 22461.00 | 2023-01-26 | 40 | 7 | 6 | Actual |
22397 | 46.50 | 2024-01-26 | 83 | 3 | 11 | Actual |
31285 | 31635.17 | 2024-09-27 | 60 | 2 | 13 | Actual |
24346 | 37.99 | 2024-03-27 | 78 | 2 | 11 | Actual |
12468 | 4811.00 | 2023-04-28 | 23 | 7 | 3 | Actual |
36433 | 134.00 | 2025-02-26 | 69 | 1 | 7 | Actual |
31598 | 743.00 | 2024-10-27 | 76 | 1 | 5 | Actual |
35025 | 277.00 | 2025-01-26 | 67 | 6 | 5 | Actual |
22251 | 148.05 | 2024-01-26 | 83 | 2 | 8 | Actual |
12425 | 129.00 | 2023-04-28 | 74 | 6 | 3 | Actual |
16444 | 1.82 | 2023-07-29 | 82 | 2 | 12 | Actual |
5080 | 495.00 | 2022-09-28 | 77 | 3 | 6 | Actual |
11623 | 300.00 | 2023-03-28 | 73 | 6 | 5 | Budget |
20179 | 1007.16 | 2023-11-28 | 66 | 1 | 8 | Actual |
29371 | 12028.00 | 2024-08-27 | 63 | 6 | 5 | Actual |
13934 | 6.00 | 2023-05-28 | 96 | 5 | 6 | Actual |
29368 | 49514.00 | 2024-08-27 | 60 | 6 | 5 | Actual |
33483 | 47372.92 | 2024-11-27 | 13 | 7 | 12 | Actual |
21771 | 146.00 | 2024-01-26 | 68 | 6 | 4 | Actual |
19732 | 33272.00 | 2023-11-28 | 60 | 6 | 4 | Actual |
27622 | 53.95 | 2024-06-27 | 71 | 4 | 11 | Actual |
35852 | 167.92 | 2025-01-26 | 83 | 2 | 13 | Actual |
12496 | 30.00 | 2023-04-28 | 68 | 7 | 3 | Budget |
22293 | 4.00 | 2024-01-26 | 96 | 6 | 8 | Actual |
17 | 70.00 | 2022-05-28 | 71 | 1 | 3 | Budget |
23609 | 331.00 | 2024-03-27 | 83 | 1 | 3 | Actual |
4108 | 1118.00 | 2022-08-28 | 76 | 6 | 6 | Actual |
38610 | 15142.00 | 2025-04-28 | 60 | 4 | 6 | Actual |
840 | 142.00 | 2022-05-28 | 85 | 1 | 7 | Actual |
32325 | 428.43 | 2024-10-27 | 65 | 6 | 12 | Actual |
37793 | 179.49 | 2025-03-28 | 67 | 1 | 11 | Actual |
38649 | 85.00 | 2025-04-28 | 78 | 5 | 6 | Actual |
9284 | 61332.00 | 2023-01-26 | 13 | 7 | 4 | Actual |
3993 | 23.00 | 2022-08-28 | 69 | 4 | 6 | Actual |
15057 | 643.00 | 2023-06-28 | 81 | 6 | 7 | Actual |
4446 | 100.00 | 2022-08-28 | 83 | 6 | 8 | Budget |
4593 | 186.00 | 2022-09-28 | 90 | 6 | 3 | Actual |
591 | 558.00 | 2022-05-28 | 77 | 3 | 6 | Actual |
19150 | 1031.40 | 2023-10-28 | 66 | 1 | 8 | Actual |
18204 | 18587.79 | 2023-09-28 | 63 | 6 | 8 | Actual |
25250 | 205.63 | 2024-04-27 | 67 | 2 | 8 | Actual |
28347 | 146.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
30799 | 316.00 | 2024-09-27 | 78 | 6 | 7 | Actual |
7699 | 279.87 | 2022-11-28 | 78 | 1 | 8 | Actual |
4002 | 340.00 | 2022-08-28 | 77 | 4 | 6 | Actual |
26019 | 75272.00 | 2024-05-27 | 12 | 2 | 6 | Actual |
8895 | 20136.30 | 2022-12-29 | 53 | 6 | 8 | Actual |
3058 | 90.00 | 2022-07-29 | 71 | 1 | 7 | Budget |
30924 | 281.39 | 2024-09-27 | 84 | 6 | 8 | Actual |
20153 | 226971.00 | 2023-11-28 | 15 | 7 | 7 | Actual |
30590 | 81.00 | 2024-09-27 | 73 | 2 | 6 | Actual |
8276 | 668.00 | 2022-12-29 | 80 | 6 | 5 | Actual |
24417 | 37.99 | 2024-03-27 | 65 | 5 | 11 | Actual |
16775 | 2839.00 | 2023-08-28 | 76 | 6 | 5 | Actual |
32818 | 636.00 | 2024-11-27 | 80 | 1 | 6 | Actual |
38660 | 348.00 | 2025-04-28 | 92 | 5 | 6 | Actual |
14688 | 455103.00 | 2023-06-28 | 101 | 6 | 4 | Actual |
34215 | 1819050.00 | 2024-12-28 | 46 | 7 | 7 | Actual |
30732 | 17632.00 | 2024-09-27 | 20 | 7 | 6 | Actual |
30503 | 103.00 | 2024-09-27 | 71 | 6 | 5 | Actual |
28541 | 117073.00 | 2024-07-28 | 14 | 7 | 7 | Actual |
3474 | -157.00 | 2022-08-28 | 91 | 6 | 3 | Actual |
13770 | 38500.00 | 2023-05-28 | 99 | 6 | 5 | Actual |
36074 | 90166.00 | 2025-02-26 | 56 | 6 | 4 | Actual |
5621 | 380.00 | 2022-10-28 | 65 | 1 | 3 | Budget |
25748 | 18417.00 | 2024-05-27 | 7 | 7 | 3 | Actual |
6573 | 384.42 | 2022-10-28 | 74 | 1 | 8 | Actual |
9171 | 3449.00 | 2023-01-26 | 61 | 1 | 4 | Actual |
23569 | 494.39 | 2024-02-26 | 14 | 7 | 12 | Actual |
15491 | 131.00 | 2023-07-29 | 69 | 1 | 3 | Actual |
8411 | 50.00 | 2022-12-29 | 84 | 2 | 6 | Budget |
3360 | 43636.74 | 2022-07-29 | 34 | 7 | 8 | Actual |
13519 | 35633.00 | 2023-05-28 | 52 | 6 | 3 | Actual |
16265 | 141.19 | 2023-07-29 | 74 | 3 | 11 | Actual |
6341 | 86.00 | 2022-10-28 | 67 | 6 | 6 | Actual |
37126 | 263.00 | 2025-03-28 | 84 | 6 | 3 | Actual |
18049 | 65780.00 | 2023-09-28 | 60 | 1 | 7 | Actual |
30035 | -122.64 | 2024-08-27 | 91 | 1 | 12 | Actual |
4043 | 110.00 | 2022-08-28 | 73 | 5 | 6 | Budget |
16024 | 650.00 | 2023-07-29 | 65 | 6 | 7 | Actual |
29556 | 120.00 | 2024-08-27 | 89 | 5 | 6 | Actual |
38732 | 240.00 | 2025-04-28 | 68 | 1 | 7 | Actual |
29206 | 43767.00 | 2024-08-27 | 34 | 7 | 3 | Actual |
12996 | 410.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
18069 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
2425 | 35.00 | 2022-07-29 | 83 | 7 | 3 | Actual |
15075 | 19288.00 | 2023-06-28 | 8 | 7 | 7 | Actual |
1696 | 1217.00 | 2022-06-28 | 62 | 3 | 6 | Actual |
2229 | 81617.75 | 2022-06-28 | 13 | 7 | 8 | Actual |
10261 | 134.00 | 2023-02-26 | 77 | 7 | 3 | Actual |
31543 | 1120.00 | 2024-10-27 | 80 | 6 | 4 | Actual |
4478 | 148737.19 | 2022-08-28 | 29 | 7 | 8 | Actual |
16637 | 5988.00 | 2023-08-28 | 61 | 1 | 4 | Actual |
2164 | 211.69 | 2022-06-28 | 54 | 6 | 8 | Actual |
32735 | 571.00 | 2024-11-27 | 92 | 1 | 5 | Actual |
5916 | 13105.00 | 2022-10-28 | 7 | 7 | 4 | Actual |
38265 | 127.00 | 2025-04-28 | 71 | 6 | 3 | Actual |
8823 | 282.90 | 2022-12-29 | 78 | 1 | 8 | Actual |
21608 | 23428.86 | 2023-12-29 | 39 | 7 | 12 | Actual |
18308 | 11.40 | 2023-09-28 | 85 | 2 | 11 | Actual |
20787 | 288.00 | 2023-12-29 | 90 | 6 | 4 | Actual |
22612 | 618.00 | 2024-02-26 | 92 | 1 | 3 | Actual |
461 | 23503.00 | 2022-05-28 | 35 | 7 | 5 | Actual |
10057 | 131.39 | 2023-01-26 | 85 | 6 | 8 | Actual |
31994 | 473.82 | 2024-10-27 | 94 | 1 | 8 | Actual |
10822 | 86.00 | 2023-02-26 | 68 | 6 | 6 | Actual |
4872 | 142200.00 | 2022-09-28 | 56 | 6 | 5 | Budget |
6684 | 2600.00 | 2022-10-28 | 76 | 6 | 8 | Budget |
19988 | 218.00 | 2023-11-28 | 90 | 4 | 6 | Actual |
8360 | 100.00 | 2022-12-29 | 83 | 1 | 6 | Budget |
31179 | 60.33 | 2024-09-27 | 78 | 2 | 12 | Actual |
31851 | 10832.00 | 2024-10-27 | 7 | 7 | 6 | Actual |
31576 | 47578.00 | 2024-10-27 | 32 | 7 | 4 | Actual |
16991 | 218595.00 | 2023-08-28 | 4 | 7 | 6 | Actual |
33690 | 12119.00 | 2024-12-28 | 7 | 7 | 3 | Actual |
16002 | 741.00 | 2023-07-29 | 81 | 1 | 7 | Actual |
22384 | 151.83 | 2024-01-26 | 66 | 3 | 11 | Actual |
35694 | 123.10 | 2025-01-26 | 67 | 1 | 12 | Actual |
9167 | 2.00 | 2023-01-26 | 96 | 7 | 3 | Actual |
12811 | 842611.00 | 2023-04-28 | 46 | 7 | 5 | Actual |
35439 | 1690.51 | 2025-01-26 | 72 | 6 | 8 | Actual |
19546 | 131.61 | 2023-10-28 | 90 | 6 | 12 | Actual |
2773 | 38.00 | 2022-07-29 | 68 | 2 | 6 | Actual |
21747 | 567.00 | 2024-01-26 | 81 | 1 | 4 | Actual |
6732 | 58188.53 | 2022-10-28 | 34 | 7 | 8 | Actual |
12062 | 18203.00 | 2023-03-28 | 52 | 6 | 7 | Actual |
32376 | 29804.51 | 2024-10-27 | 39 | 7 | 12 | Actual |
27414 | 8651.24 | 2024-06-27 | 62 | 1 | 8 | Actual |
6596 | -262.55 | 2022-10-28 | 91 | 1 | 8 | Actual |
10265 | 200.00 | 2023-02-26 | 80 | 7 | 3 | Budget |
19645 | 455501.00 | 2023-11-28 | 4 | 7 | 3 | Actual |
32919 | 24.00 | 2024-11-27 | 71 | 5 | 6 | Actual |
27099 | 70136.00 | 2024-06-27 | 14 | 7 | 5 | Actual |
7638 | 339.00 | 2022-11-28 | 92 | 6 | 7 | Actual |
15125 | 558.67 | 2023-06-28 | 94 | 1 | 8 | Actual |
22862 | 668.00 | 2024-02-26 | 97 | 6 | 5 | Actual |
539 | 100.00 | 2022-05-28 | 74 | 2 | 6 | Budget |
30307 | 560.00 | 2024-09-27 | 92 | 6 | 3 | Actual |
15282 | 9.27 | 2023-06-28 | 69 | 3 | 11 | Actual |
36591 | 645.03 | 2025-02-26 | 74 | 6 | 8 | Actual |
34196 | 17287.00 | 2024-12-28 | 18 | 7 | 7 | Actual |
24416 | 277.36 | 2024-03-27 | 62 | 5 | 11 | Actual |
13749 | 70.00 | 2023-05-28 | 71 | 6 | 5 | Actual |
25497 | 60.33 | 2024-04-27 | 84 | 6 | 11 | Actual |
8318 | 31903.00 | 2022-12-29 | 34 | 7 | 5 | Actual |
18499 | 24.16 | 2023-09-28 | 67 | 6 | 12 | Actual |
29065 | 1490.75 | 2024-07-28 | 62 | 6 | 13 | Actual |
5738 | 60729.00 | 2022-10-28 | 21 | 7 | 3 | Actual |
8985 | 2400.00 | 2023-01-26 | 61 | 1 | 3 | Budget |
30079 | 149.70 | 2024-08-27 | 68 | 6 | 12 | Actual |
2932 | 200.00 | 2022-07-29 | 80 | 5 | 6 | Budget |
29639 | 1767.00 | 2024-08-27 | 80 | 1 | 7 | Actual |
19980 | 314.00 | 2023-11-28 | 80 | 4 | 6 | Actual |
25930 | 7511.00 | 2024-05-27 | 57 | 6 | 5 | Actual |
30427 | 546.00 | 2024-09-27 | 92 | 6 | 4 | Actual |
25911 | 252.00 | 2024-05-27 | 78 | 1 | 5 | Actual |
25055 | 67.00 | 2024-04-27 | 89 | 5 | 6 | Actual |
14856 | 29.00 | 2023-06-28 | 85 | 2 | 6 | Actual |
450 | 7738.00 | 2022-05-28 | 20 | 7 | 5 | Actual |
37019 | 567.93 | 2025-02-26 | 66 | 6 | 13 | Actual |
17024 | 276.00 | 2023-08-28 | 67 | 1 | 7 | Actual |
3077 | 222.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
21315 | 139533.98 | 2023-12-29 | 37 | 7 | 8 | Actual |
26733 | 352.14 | 2024-05-27 | 66 | 2 | 13 | Actual |
8681 | 280.00 | 2022-12-29 | 78 | 1 | 7 | Budget |
33997 | 666.00 | 2024-12-28 | 80 | 3 | 6 | Actual |
9083 | 360.00 | 2023-01-26 | 87 | 6 | 3 | Actual |
1168 | 100.00 | 2022-06-28 | 85 | 1 | 3 | Budget |
16607 | 325705.00 | 2023-08-28 | 46 | 7 | 3 | Actual |
16139 | 51429.31 | 2023-07-29 | 57 | 6 | 8 | Actual |
31081 | 32055.61 | 2024-09-27 | 63 | 6 | 11 | Actual |
12438 | 80.00 | 2023-04-28 | 83 | 6 | 3 | Budget |
11712 | 480.00 | 2023-03-28 | 80 | 1 | 6 | Budget |
8740 | 5403.00 | 2022-12-29 | 76 | 6 | 7 | Actual |
15109 | 585.94 | 2023-06-28 | 73 | 1 | 8 | Actual |
23624 | 11542.00 | 2024-03-27 | 57 | 6 | 3 | Actual |
38797 | 219003.00 | 2025-04-28 | 15 | 7 | 7 | Actual |
234 | 96.00 | 2022-05-28 | 94 | 1 | 4 | Actual |
37384 | 135.00 | 2025-03-28 | 67 | 1 | 6 | Actual |
18031 | 131958.00 | 2023-09-28 | 21 | 7 | 6 | Actual |
39189 | 49.70 | 2025-04-28 | 89 | 2 | 12 | Actual |
20907 | 121643.00 | 2023-12-29 | 35 | 7 | 5 | Actual |
33451 | 511.41 | 2024-11-27 | 65 | 6 | 12 | Actual |
18492 | 361.40 | 2023-09-28 | 57 | 6 | 12 | Actual |
22358 | 61.40 | 2024-01-26 | 67 | 2 | 11 | Actual |
2795 | 29.00 | 2022-07-29 | 83 | 2 | 6 | Actual |
20983 | 132.00 | 2023-12-29 | 78 | 3 | 6 | Actual |
34320 | 6561.81 | 2024-12-28 | 23 | 7 | 8 | Actual |
32724 | 330.00 | 2024-11-27 | 78 | 1 | 5 | Actual |
34929 | 19396.00 | 2025-01-26 | 63 | 6 | 4 | Actual |
25235 | 317.75 | 2024-04-27 | 84 | 1 | 8 | Actual |
11885 | 74.00 | 2023-03-28 | 66 | 5 | 6 | Actual |
30880 | 70.78 | 2024-09-27 | 71 | 2 | 8 | Actual |
31649 | 1113.00 | 2024-10-27 | 97 | 6 | 5 | Actual |
13363 | 405.63 | 2023-04-28 | 81 | 2 | 8 | Actual |
11226 | 444.00 | 2023-03-28 | 66 | 1 | 3 | Actual |
23638 | 4392.00 | 2024-03-27 | 76 | 6 | 3 | Actual |
147 | 90.00 | 2022-05-28 | 65 | 7 | 3 | Budget |
22459 | 67.78 | 2024-01-26 | 85 | 6 | 11 | Actual |
19584 | 1290.00 | 2023-11-28 | 65 | 1 | 3 | Actual |
32727 | 84.00 | 2024-11-27 | 82 | 1 | 5 | Actual |
10024 | 349.57 | 2023-01-26 | 65 | 6 | 8 | Actual |
24330 | 50.76 | 2024-03-27 | 94 | 1 | 11 | Actual |
22557 | 5.00 | 2024-01-26 | 97 | 6 | 12 | Actual |
1668 | 50.00 | 2022-06-28 | 78 | 2 | 6 | Budget |
27911 | 5246.96 | 2024-06-27 | 61 | 6 | 13 | Actual |
13738 | 93669.00 | 2023-05-28 | 56 | 6 | 5 | Actual |
26125 | 8.00 | 2024-05-27 | 96 | 5 | 6 | Actual |
19840 | 161.00 | 2023-11-28 | 78 | 6 | 5 | Actual |
36090 | 1240.00 | 2025-02-26 | 77 | 6 | 4 | Actual |
2340 | 380.00 | 2022-07-29 | 80 | 6 | 3 | Budget |
9568 | 200.00 | 2023-01-26 | 78 | 3 | 6 | Budget |
15869 | 484.00 | 2023-07-29 | 92 | 3 | 6 | Actual |
32296 | 24.16 | 2024-10-27 | 69 | 1 | 12 | Actual |
22715 | 64.00 | 2024-02-26 | 69 | 1 | 4 | Actual |
6939 | 200.00 | 2022-11-28 | 68 | 1 | 4 | Budget |
26456 | 149.70 | 2024-05-27 | 87 | 2 | 11 | Actual |
35421 | 364.72 | 2025-01-26 | 92 | 2 | 8 | Actual |
15939 | 118.00 | 2023-07-29 | 73 | 6 | 6 | Actual |
29809 | 735363.27 | 2024-08-27 | 101 | 6 | 8 | Actual |
20465 | 27000.00 | 2023-11-28 | 99 | 6 | 11 | Actual |
19857 | 514972.00 | 2023-11-28 | 4 | 7 | 5 | Actual |
14373 | 57005.01 | 2023-05-28 | 21 | 7 | 11 | Actual |
16308 | 4.00 | 2023-07-29 | 96 | 4 | 11 | Actual |
24097 | 588.00 | 2024-03-27 | 65 | 1 | 7 | Actual |
13338 | 1100.00 | 2023-04-28 | 62 | 2 | 8 | Budget |
31112 | 18206.42 | 2024-09-27 | 7 | 7 | 11 | Actual |
5439 | 200.00 | 2022-09-28 | 68 | 1 | 8 | Budget |
29806 | 7.00 | 2024-08-27 | 96 | 6 | 8 | Actual |
4146 | 30604.00 | 2022-08-28 | 19 | 7 | 6 | Actual |
25883 | 282726.00 | 2024-05-27 | 29 | 7 | 4 | Actual |
10378 | 135.00 | 2023-02-26 | 83 | 6 | 4 | Actual |
2420 | 90.00 | 2022-07-29 | 81 | 7 | 3 | Budget |
30441 | 62956.00 | 2024-09-27 | 19 | 7 | 4 | Actual |
23508 | 9.27 | 2024-02-26 | 67 | 1 | 12 | Actual |
28807 | 96.51 | 2024-07-28 | 80 | 5 | 11 | Actual |
1452 | 33431.00 | 2022-06-28 | 46 | 7 | 4 | Actual |
34846 | 78696.00 | 2025-01-26 | 19 | 7 | 3 | Actual |
4302 | 442895.00 | 2022-08-28 | 43 | 7 | 7 | Actual |
4406 | 17800.00 | 2022-08-28 | 57 | 6 | 8 | Budget |
34338 | 4034.88 | 2024-12-28 | 62 | 1 | 11 | Actual |
15969 | 122649.00 | 2023-07-29 | 21 | 7 | 6 | Actual |
2392 | 5000.00 | 2022-07-29 | 60 | 7 | 3 | Budget |
30721 | 47500.00 | 2024-09-27 | 99 | 6 | 6 | Actual |
22034 | 80.00 | 2024-01-26 | 76 | 5 | 6 | Actual |
22206 | 73391.84 | 2024-01-26 | 60 | 1 | 8 | Actual |
2755 | 224.00 | 2022-07-29 | 90 | 1 | 6 | Actual |
17878 | 11.00 | 2023-09-28 | 96 | 1 | 6 | Actual |
17406 | 348311.50 | 2023-08-28 | 6 | 7 | 11 | Actual |
13349 | 50.00 | 2023-04-28 | 71 | 2 | 8 | Budget |
10165 | 197.00 | 2023-02-26 | 66 | 6 | 3 | Actual |
4679 | 4900.00 | 2022-09-28 | 61 | 1 | 4 | Budget |
26115 | 130.00 | 2024-05-27 | 81 | 5 | 6 | Actual |
2914 | 70.00 | 2022-07-29 | 67 | 5 | 6 | Budget |
28959 | 663.54 | 2024-07-28 | 77 | 6 | 12 | Actual |
30260 | 1470.00 | 2024-09-27 | 77 | 1 | 3 | Actual |
20398 | 129.48 | 2023-11-28 | 90 | 4 | 11 | Actual |
18430 | 4.00 | 2023-09-28 | 96 | 6 | 11 | Actual |
27382 | 71000.00 | 2024-06-27 | 99 | 6 | 7 | Actual |
14366 | 4337.01 | 2023-05-28 | 8 | 7 | 11 | Actual |
7770 | 18800.00 | 2022-11-28 | 53 | 6 | 8 | Budget |
5683 | 169.00 | 2022-10-28 | 66 | 6 | 3 | Actual |
32484 | 7562.80 | 2024-10-27 | 28 | 7 | 13 | Actual |
1011 | 200.00 | 2022-05-28 | 74 | 2 | 8 | Budget |
26025 | 32.00 | 2024-05-27 | 67 | 2 | 6 | Actual |
11468 | 22102.00 | 2023-03-28 | 63 | 6 | 4 | Actual |
10560 | 11886.00 | 2023-02-26 | 100 | 7 | 5 | Actual |
31635 | 306.00 | 2024-10-27 | 78 | 6 | 5 | Actual |
15968 | 11735.00 | 2023-07-29 | 20 | 7 | 6 | Actual |
31288 | 324.06 | 2024-09-27 | 65 | 2 | 13 | Actual |
9532 | 200.00 | 2023-01-26 | 87 | 2 | 6 | Budget |
6378 | 8257.00 | 2022-10-28 | 94 | 6 | 6 | Actual |
28948 | 6882.80 | 2024-07-28 | 63 | 6 | 12 | Actual |
11794 | 176.00 | 2023-03-28 | 68 | 3 | 6 | Actual |
3330 | 546.55 | 2022-07-29 | 87 | 6 | 8 | Actual |
27750 | 136.93 | 2024-06-27 | 83 | 1 | 12 | Actual |
10461 | 144.00 | 2023-02-26 | 85 | 1 | 5 | Actual |
38474 | 468.00 | 2025-04-28 | 66 | 6 | 5 | Actual |
33512 | 122.31 | 2024-11-27 | 67 | 1 | 13 | Actual |
35968 | 456.00 | 2025-02-26 | 73 | 6 | 3 | Actual |
32434 | 13634.84 | 2024-10-27 | 52 | 6 | 13 | Actual |
38219 | 10434.78 | 2025-03-28 | 40 | 7 | 13 | Actual |
3107 | 22446.00 | 2022-07-29 | 63 | 6 | 7 | Actual |
36511 | 132726.00 | 2025-02-26 | 35 | 7 | 7 | Actual |
8208 | 408.00 | 2022-12-29 | 76 | 1 | 5 | Actual |
7759 | 93.51 | 2022-11-28 | 85 | 2 | 8 | Actual |
33598 | 8948.79 | 2024-11-27 | 8 | 7 | 13 | Actual |
30467 | 265.00 | 2024-09-27 | 68 | 1 | 5 | Actual |
31822 | 254.00 | 2024-10-27 | 65 | 6 | 6 | Actual |
24632 | 456.00 | 2024-04-27 | 74 | 1 | 3 | Actual |
15015 | 156.00 | 2023-06-28 | 71 | 1 | 7 | Actual |
8243 | 18400.00 | 2022-12-29 | 57 | 6 | 5 | Budget |
2160 | 23090.91 | 2022-06-28 | 52 | 6 | 8 | Actual |
18070 | 231.00 | 2023-09-28 | 89 | 1 | 7 | Actual |
20248 | 892.01 | 2023-11-28 | 77 | 6 | 8 | Actual |
20176 | 9761.87 | 2023-11-28 | 61 | 1 | 8 | Actual |
29640 | 1093.00 | 2024-08-27 | 81 | 1 | 7 | Actual |
18460 | 257745.16 | 2023-09-28 | 46 | 7 | 11 | Actual |
9509 | 40.00 | 2023-01-26 | 71 | 2 | 6 | Budget |
24866 | 29527.00 | 2024-04-27 | 57 | 6 | 5 | Actual |
36015 | 76296.00 | 2025-02-26 | 46 | 7 | 3 | Actual |
25271 | 5.00 | 2024-04-27 | 96 | 2 | 8 | Actual |
7337 | 100.00 | 2022-11-28 | 84 | 3 | 6 | Budget |
11730 | 78.00 | 2023-03-28 | 94 | 1 | 6 | Actual |
31116 | 110483.67 | 2024-09-27 | 15 | 7 | 11 | Actual |
873 | 161.00 | 2022-05-28 | 68 | 6 | 7 | Actual |
10668 | 234.00 | 2023-02-26 | 67 | 3 | 6 | Actual |
28492 | 395.00 | 2024-07-28 | 89 | 1 | 7 | Actual |
15948 | 69.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
16814 | 92967.00 | 2023-08-28 | 35 | 7 | 5 | Actual |
27196 | 120.00 | 2024-06-27 | 85 | 3 | 6 | Actual |
7053 | 150966.00 | 2022-11-28 | 29 | 7 | 4 | Actual |
17210 | 327105.66 | 2023-08-28 | 15 | 7 | 8 | Actual |
37590 | 1646.00 | 2025-03-28 | 80 | 1 | 7 | Actual |
3841 | 280.00 | 2022-08-28 | 65 | 1 | 6 | Budget |
11343 | 179178.00 | 2023-03-28 | 29 | 7 | 3 | Actual |
2607 | 57.00 | 2022-07-29 | 82 | 1 | 5 | Actual |
34622 | -206.68 | 2024-12-28 | 91 | 6 | 12 | Actual |
4145 | 9604.00 | 2022-08-28 | 18 | 7 | 6 | Actual |
1524 | 144.00 | 2022-06-28 | 67 | 6 | 5 | Actual |
28516 | 365.00 | 2024-07-28 | 74 | 6 | 7 | Actual |
38792 | 1084175.00 | 2025-04-28 | 6 | 7 | 7 | Actual |
35912 | 56579.50 | 2025-01-26 | 29 | 7 | 13 | Actual |
20567 | 67.78 | 2023-11-28 | 80 | 6 | 12 | Actual |
39370 | 40086.21 | 2025-04-28 | 37 | 7 | 13 | Actual |
26616 | 12.46 | 2024-05-27 | 68 | 1 | 12 | Actual |
33434 | 19.91 | 2024-11-27 | 85 | 2 | 12 | Actual |
37188 | -127.00 | 2025-03-28 | 91 | 7 | 3 | Actual |
20048 | -195.00 | 2023-11-28 | 91 | 6 | 6 | Actual |
3492 | 61622.00 | 2022-08-28 | 21 | 7 | 3 | Actual |
34361 | 263.53 | 2024-12-28 | 94 | 1 | 11 | Actual |
15614 | 194.00 | 2023-07-29 | 74 | 1 | 4 | Actual |
3197 | 82.90 | 2022-07-29 | 69 | 1 | 8 | Actual |
10861 | 184805.00 | 2023-02-26 | 101 | 6 | 6 | Actual |
35517 | 16641.49 | 2025-01-26 | 60 | 2 | 11 | Actual |
37726 | 257966.49 | 2025-03-28 | 56 | 6 | 8 | Actual |
1351 | 200.00 | 2022-06-28 | 84 | 1 | 4 | Budget |
22969 | 199.00 | 2024-02-26 | 89 | 3 | 6 | Actual |
6915 | 29.00 | 2022-11-28 | 84 | 7 | 3 | Actual |
12561 | 672.00 | 2023-04-28 | 81 | 1 | 4 | Actual |
86 | 113.00 | 2022-05-28 | 78 | 6 | 3 | Actual |
28273 | 25862.00 | 2024-07-28 | 100 | 7 | 5 | Actual |
6795 | 1400.00 | 2022-11-28 | 57 | 6 | 3 | Budget |
35457 | 8.00 | 2025-01-26 | 96 | 6 | 8 | Actual |
36397 | 167985.00 | 2025-02-26 | 101 | 6 | 6 | Actual |
15455 | 9280.72 | 2023-06-28 | 101 | 6 | 12 | Actual |
21766 | 2929.00 | 2024-01-26 | 62 | 6 | 4 | Actual |
10233 | 57156.00 | 2023-02-26 | 39 | 7 | 3 | Actual |
32926 | 144.00 | 2024-11-27 | 81 | 5 | 6 | Actual |
28465 | 44186.00 | 2024-07-28 | 38 | 7 | 6 | Actual |
13703 | -152831.00 | 2023-05-28 | 43 | 7 | 4 | Actual |
8386 | 81.00 | 2022-12-29 | 67 | 2 | 6 | Actual |
13707 | 51308.00 | 2023-05-28 | 60 | 1 | 5 | Actual |
4979 | 160.00 | 2022-09-28 | 74 | 1 | 6 | Actual |
3630 | 140.00 | 2022-08-28 | 68 | 6 | 4 | Actual |
26062 | 445.00 | 2024-05-27 | 80 | 3 | 6 | Actual |
1528 | 31.00 | 2022-06-28 | 69 | 6 | 5 | Actual |
26154 | 249.00 | 2024-05-27 | 89 | 6 | 6 | Actual |
23227 | 43.51 | 2024-02-26 | 82 | 2 | 8 | Actual |
33941 | 151.00 | 2024-12-28 | 78 | 1 | 6 | Actual |
28903 | 105.02 | 2024-07-28 | 84 | 1 | 12 | Actual |
3486 | 31130.00 | 2022-08-28 | 13 | 7 | 3 | Actual |
36912 | 179.49 | 2025-02-26 | 78 | 6 | 12 | Actual |
7248 | -218.00 | 2022-11-28 | 91 | 1 | 6 | Actual |
13518 | 166288.00 | 2023-05-28 | 12 | 2 | 3 | Actual |
21145 | 16528.00 | 2023-12-29 | 63 | 6 | 7 | Actual |
12860 | 68105.00 | 2023-04-28 | 12 | 2 | 6 | Actual |
2540 | -157.00 | 2022-07-29 | 91 | 6 | 4 | Actual |
32245 | 480.56 | 2024-10-27 | 80 | 6 | 11 | Actual |
7930 | 100.00 | 2022-12-29 | 67 | 6 | 3 | Budget |
25298 | 149.57 | 2024-04-27 | 85 | 6 | 8 | Actual |
28618 | 7.00 | 2024-07-28 | 96 | 2 | 8 | Actual |
31337 | 632.84 | 2024-09-27 | 87 | 6 | 13 | Actual |
30704 | 157.00 | 2024-09-27 | 74 | 6 | 6 | Actual |
22556 | 6.00 | 2024-01-26 | 96 | 6 | 12 | Actual |
433 | -139.00 | 2022-05-28 | 91 | 6 | 5 | Actual |
1356 | 176.00 | 2022-06-28 | 89 | 1 | 4 | Actual |
8855 | 146.54 | 2022-12-29 | 67 | 2 | 8 | Actual |
21188 | 18225.00 | 2023-12-29 | 28 | 7 | 7 | Actual |
39227 | 11093.52 | 2025-04-28 | 94 | 6 | 12 | Actual |
27470 | 319243.39 | 2024-06-27 | 56 | 6 | 8 | Actual |
20272 | 248922.39 | 2023-11-28 | 15 | 7 | 8 | Actual |
29587 | 81.00 | 2024-08-27 | 85 | 6 | 6 | Actual |
12640 | 132.00 | 2023-04-28 | 97 | 6 | 4 | Actual |
25848 | 221.00 | 2024-05-27 | 74 | 6 | 4 | Actual |
38874 | 21507.54 | 2025-04-28 | 52 | 6 | 8 | Actual |
19432 | 227.36 | 2023-10-28 | 92 | 6 | 11 | Actual |
27017 | 30721.00 | 2024-06-27 | 28 | 7 | 4 | Actual |
38721 | 164802.00 | 2025-04-28 | 39 | 7 | 6 | Actual |
11525 | 11085.00 | 2023-03-28 | 20 | 7 | 4 | Actual |
17573 | 163.00 | 2023-09-28 | 94 | 1 | 3 | Actual |
31922 | 5607.00 | 2024-10-27 | 76 | 6 | 7 | Actual |
34017 | 40.00 | 2024-12-28 | 71 | 4 | 6 | Actual |
31688 | 70.00 | 2024-10-27 | 71 | 1 | 6 | Actual |
15747 | 452.00 | 2023-07-29 | 81 | 6 | 5 | Actual |
3536 | 173.00 | 2022-08-28 | 80 | 7 | 3 | Actual |
4588 | 59.00 | 2022-09-28 | 85 | 6 | 3 | Actual |
23789 | 5054.00 | 2024-03-27 | 23 | 7 | 4 | Actual |
31422 | 266.00 | 2024-10-27 | 78 | 6 | 3 | Actual |
32082 | 203533.66 | 2024-10-27 | 37 | 7 | 8 | Actual |
2746 | 100.00 | 2022-07-29 | 83 | 1 | 6 | Budget |
7850 | 25030.34 | 2022-11-28 | 32 | 7 | 8 | Actual |
17734 | 12883.00 | 2023-09-28 | 7 | 7 | 4 | Actual |
31863 | 26058.00 | 2024-10-27 | 28 | 7 | 6 | Actual |
34595 | 56746.50 | 2024-12-28 | 56 | 6 | 12 | Actual |
12284 | 200.00 | 2023-03-28 | 74 | 6 | 8 | Budget |
18729 | -222.00 | 2023-10-28 | 91 | 6 | 4 | Actual |
12604 | 200.00 | 2023-04-28 | 68 | 6 | 4 | Budget |
13125 | 9604.00 | 2023-04-28 | 20 | 7 | 6 | Actual |
31346 | 346711.22 | 2024-09-27 | 4 | 7 | 13 | Actual |
15795 | 105.00 | 2023-07-29 | 67 | 1 | 6 | Actual |
14302 | 961.42 | 2023-05-28 | 62 | 4 | 11 | Actual |
21720 | 12.00 | 2024-01-26 | 82 | 7 | 3 | Actual |
18508 | 18.84 | 2023-09-28 | 78 | 6 | 12 | Actual |
27510 | 287980.69 | 2024-06-27 | 15 | 7 | 8 | Actual |
19480 | 20.97 | 2023-10-28 | 80 | 1 | 12 | Actual |
18814 | 512.00 | 2023-10-28 | 81 | 6 | 5 | Actual |
34103 | 17287.00 | 2024-12-28 | 18 | 7 | 6 | Actual |
3734 | 200.00 | 2022-08-28 | 84 | 1 | 5 | Budget |
29147 | 54.00 | 2024-08-27 | 94 | 1 | 3 | Actual |
3863 | 480.00 | 2022-08-28 | 80 | 1 | 6 | Budget |
24980 | 1137408.00 | 2024-04-27 | 10 | 3 | 6 | Actual |
28983 | 80787.37 | 2024-07-28 | 15 | 7 | 12 | Actual |
13700 | 56282.00 | 2023-05-28 | 39 | 7 | 4 | Actual |
10292 | 517.00 | 2023-02-26 | 65 | 1 | 4 | Actual |
1145 | 49.00 | 2022-06-28 | 69 | 1 | 3 | Actual |
37735 | 364.72 | 2025-03-28 | 68 | 6 | 8 | Actual |
18719 | 158.00 | 2023-10-28 | 78 | 6 | 4 | Actual |
11477 | 60.00 | 2023-03-28 | 69 | 6 | 4 | Actual |
29982 | 27000.00 | 2024-08-27 | 99 | 6 | 11 | Actual |
26773 | 1410.05 | 2024-05-27 | 76 | 6 | 13 | Actual |
38513 | 5196.00 | 2025-04-28 | 23 | 7 | 5 | Actual |
19723 | -291.00 | 2023-11-28 | 91 | 1 | 4 | Actual |
6544 | 48850.00 | 2022-10-28 | 34 | 7 | 7 | Actual |
36863 | 96.51 | 2025-02-26 | 94 | 1 | 12 | Actual |
20724 | 67.00 | 2023-12-29 | 90 | 7 | 3 | Actual |
17299 | 157.15 | 2023-08-28 | 77 | 3 | 11 | Actual |
10489 | 560.00 | 2023-02-26 | 66 | 6 | 5 | Actual |
14083 | 28043.00 | 2023-05-28 | 32 | 7 | 7 | Actual |
19906 | 196.00 | 2023-11-28 | 89 | 1 | 6 | Actual |
5655 | 480.00 | 2022-10-28 | 87 | 1 | 3 | Budget |
5856 | 0.00 | 2022-10-28 | 54 | 6 | 4 | Budget |
11258 | 274.00 | 2023-03-28 | 89 | 1 | 3 | Actual |
26601 | 52140.03 | 2024-05-27 | 35 | 7 | 11 | Actual |
12029 | 52.00 | 2023-03-28 | 71 | 1 | 7 | Actual |
22881 | 46943.00 | 2024-02-26 | 31 | 7 | 5 | Actual |
10105 | 363.00 | 2023-02-26 | 65 | 1 | 3 | Actual |
22891 | 1197871.00 | 2024-02-26 | 46 | 7 | 5 | Actual |
24178 | 171727.00 | 2024-03-27 | 35 | 7 | 7 | Actual |
30774 | -378.00 | 2024-09-27 | 91 | 1 | 7 | Actual |
36563 | 63.20 | 2025-02-26 | 82 | 2 | 8 | Actual |
21046 | 242.00 | 2023-12-29 | 92 | 5 | 6 | Actual |
25323 | 21227.23 | 2024-04-27 | 28 | 7 | 8 | Actual |
1989 | 15640.00 | 2022-06-28 | 63 | 6 | 7 | Actual |
33090 | 69183.00 | 2024-11-27 | 43 | 7 | 7 | Actual |
4555 | 196.00 | 2022-09-28 | 65 | 6 | 3 | Actual |
797 | 350000.00 | 2022-05-28 | 42 | 7 | 6 | Actual |
13543 | 250.00 | 2023-05-28 | 83 | 6 | 3 | Actual |
7988 | 52736.00 | 2022-12-29 | 31 | 7 | 3 | Actual |
4200 | 158.00 | 2022-08-28 | 83 | 1 | 7 | Actual |
32077 | 108618.26 | 2024-10-27 | 31 | 7 | 8 | Actual |
37314 | 24972.00 | 2025-03-28 | 52 | 6 | 5 | Actual |
26383 | 132247.48 | 2024-05-27 | 14 | 7 | 8 | Actual |
28385 | 143.00 | 2024-07-28 | 66 | 5 | 6 | Actual |
33382 | 70102.07 | 2024-11-27 | 39 | 7 | 11 | Actual |
37064 | 24842.07 | 2025-02-26 | 34 | 7 | 13 | Actual |
7482 | 480.00 | 2022-11-28 | 80 | 6 | 6 | Budget |
15504 | 1440.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
22333 | 22.04 | 2024-01-26 | 71 | 1 | 11 | Actual |
7904 | -230.00 | 2022-12-29 | 91 | 1 | 3 | Actual |
17923 | 347.00 | 2023-09-28 | 81 | 3 | 6 | Actual |
1015 | 280.00 | 2022-05-28 | 77 | 2 | 8 | Budget |
23947 | 55.00 | 2024-03-27 | 90 | 2 | 6 | Actual |
10003 | 358.66 | 2023-01-26 | 92 | 2 | 8 | Actual |
36940 | 4462.54 | 2025-02-26 | 22 | 7 | 12 | Actual |
4811 | 144913.00 | 2022-09-28 | 37 | 7 | 4 | Actual |
31731 | 180.00 | 2024-10-27 | 92 | 2 | 6 | Actual |
29478 | -106.00 | 2024-08-27 | 91 | 2 | 6 | Actual |
24752 | 246.00 | 2024-04-27 | 74 | 1 | 4 | Actual |
23177 | 27923.00 | 2024-02-26 | 38 | 7 | 7 | Actual |
38884 | 552.61 | 2025-04-28 | 66 | 6 | 8 | Actual |
28361 | 112.00 | 2024-07-28 | 68 | 4 | 6 | Actual |
15283 | 13.53 | 2023-06-28 | 71 | 3 | 11 | Actual |
2016 | 380.00 | 2022-06-28 | 81 | 6 | 7 | Budget |
2899 | 210.00 | 2022-07-29 | 90 | 4 | 6 | Actual |
15174 | 696.55 | 2023-06-28 | 77 | 6 | 8 | Actual |
23213 | 3381.45 | 2024-02-26 | 62 | 2 | 8 | Actual |
14685 | 9.00 | 2023-06-28 | 96 | 6 | 4 | Actual |
19863 | 124317.00 | 2023-11-28 | 15 | 7 | 5 | Actual |
2232 | 10395.21 | 2022-06-28 | 18 | 7 | 8 | Actual |
30198 | 92.48 | 2024-08-27 | 71 | 6 | 13 | Actual |
18566 | 1848.00 | 2023-10-28 | 80 | 1 | 3 | Actual |
16228 | 3277.42 | 2023-07-29 | 60 | 2 | 11 | Actual |
29095 | 565829.34 | 2024-07-28 | 6 | 7 | 13 | Actual |
1734 | 313.00 | 2022-06-28 | 90 | 3 | 6 | Actual |
30390 | 490.00 | 2024-09-27 | 90 | 1 | 4 | Actual |
24469 | 147.57 | 2024-03-27 | 89 | 6 | 11 | Actual |
12372 | 350.00 | 2023-04-28 | 81 | 1 | 3 | Actual |
871 | 200.00 | 2022-05-28 | 67 | 6 | 7 | Budget |
431 | 113.00 | 2022-05-28 | 89 | 6 | 5 | Actual |
14886 | 223.00 | 2023-06-28 | 89 | 3 | 6 | Actual |
32239 | 153.95 | 2024-10-27 | 72 | 6 | 11 | Actual |
5234 | 100.00 | 2022-09-28 | 78 | 6 | 6 | Budget |
32909 | 448.00 | 2024-11-27 | 92 | 4 | 6 | Actual |
2644 | 200.00 | 2022-07-29 | 68 | 6 | 5 | Budget |
17168 | 32613.81 | 2023-08-28 | 53 | 6 | 8 | Actual |
32321 | 32298.17 | 2024-10-27 | 60 | 6 | 12 | Actual |
28100 | 921.00 | 2024-07-28 | 76 | 1 | 4 | Actual |
31178 | 211.40 | 2024-09-27 | 77 | 2 | 12 | Actual |
22106 | 80520.00 | 2024-01-26 | 37 | 7 | 6 | Actual |
38078 | 35000.00 | 2025-03-28 | 99 | 6 | 12 | Actual |
3884 | 9600.00 | 2022-08-28 | 60 | 2 | 6 | Budget |
31475 | 146.00 | 2024-10-27 | 73 | 7 | 3 | Actual |
18244 | 11592.21 | 2023-09-28 | 22 | 7 | 8 | Actual |
3326 | 140.48 | 2022-07-29 | 84 | 6 | 8 | Actual |
13604 | 72.00 | 2023-05-28 | 85 | 7 | 3 | Actual |
21134 | 301.00 | 2023-12-29 | 94 | 1 | 7 | Actual |
15485 | 11663.00 | 2023-07-29 | 61 | 1 | 3 | Actual |
33816 | 62956.00 | 2024-12-28 | 19 | 7 | 4 | Actual |
36644 | 292.25 | 2025-02-26 | 67 | 1 | 11 | Actual |
38967 | 15727.65 | 2025-04-28 | 60 | 2 | 11 | Actual |
6036 | 47.00 | 2022-10-28 | 82 | 6 | 5 | Actual |
15481 | -174571.85 | 2023-06-28 | 43 | 7 | 12 | Actual |
9414 | 38500.00 | 2023-01-26 | 99 | 6 | 5 | Actual |
26979 | 77.00 | 2024-06-27 | 69 | 6 | 4 | Actual |
17702 | 3134.00 | 2023-09-28 | 62 | 6 | 4 | Actual |
10776 | 200.00 | 2023-02-26 | 77 | 5 | 6 | Budget |
35637 | 28.42 | 2025-01-26 | 69 | 6 | 11 | Actual |
33843 | 54.00 | 2024-12-28 | 69 | 1 | 5 | Actual |
37895 | 150.76 | 2025-03-28 | 94 | 4 | 11 | Actual |
9972 | 160.18 | 2023-01-26 | 68 | 2 | 8 | Actual |
756 | 100.00 | 2022-05-28 | 84 | 6 | 6 | Budget |
2882 | 100.00 | 2022-07-29 | 78 | 4 | 6 | Budget |
8275 | 650.00 | 2022-12-29 | 80 | 6 | 5 | Budget |
15194 | 46538.31 | 2023-06-28 | 7 | 7 | 8 | Actual |
28532 | 11.00 | 2024-07-28 | 96 | 6 | 7 | Actual |
37389 | 138.00 | 2025-03-28 | 74 | 1 | 6 | Actual |
32769 | -334.00 | 2024-11-27 | 91 | 6 | 5 | Actual |
15653 | 638.00 | 2023-07-29 | 80 | 6 | 4 | Actual |
18012 | 378.00 | 2023-09-28 | 87 | 6 | 6 | Actual |
25059 | 4.00 | 2024-04-27 | 96 | 5 | 6 | Actual |
35356 | 256992.00 | 2025-01-26 | 29 | 7 | 7 | Actual |
5632 | 220.00 | 2022-10-28 | 73 | 1 | 3 | Budget |
36243 | 661.00 | 2025-02-26 | 80 | 1 | 6 | Actual |
18696 | 599.00 | 2023-10-28 | 92 | 1 | 4 | Actual |
25383 | 11.40 | 2024-04-27 | 84 | 2 | 11 | Actual |
8181 | 43173.00 | 2022-12-29 | 39 | 7 | 4 | Actual |
13169 | 210.00 | 2023-04-28 | 78 | 1 | 7 | Actual |
23088 | -63566.00 | 2024-02-26 | 46 | 7 | 6 | Actual |
32581 | 46513.00 | 2024-11-27 | 33 | 7 | 3 | Actual |
10077 | 159241.93 | 2023-01-26 | 15 | 7 | 8 | Actual |
33200 | 275527.43 | 2024-11-27 | 29 | 7 | 8 | Actual |
2 | 20200.00 | 2022-05-28 | 60 | 1 | 3 | Budget |
27721 | 88935.39 | 2024-06-27 | 31 | 7 | 11 | Actual |
12524 | 81.00 | 2023-04-28 | 89 | 7 | 3 | Actual |
33809 | 676415.00 | 2024-12-28 | 6 | 7 | 4 | Actual |
31279 | 76.69 | 2024-09-27 | 89 | 1 | 13 | Actual |
18422 | 42.25 | 2023-09-28 | 84 | 6 | 11 | Actual |
29717 | 26881.00 | 2024-08-27 | 100 | 7 | 7 | Actual |
4073 | 3343.00 | 2022-08-28 | 52 | 6 | 6 | Actual |
35641 | 242.25 | 2025-01-26 | 74 | 6 | 11 | Actual |
14610 | 63.00 | 2023-06-28 | 78 | 7 | 3 | Actual |
11211 | 24778.82 | 2023-02-26 | 38 | 7 | 8 | Actual |
39276 | 36.34 | 2025-04-28 | 82 | 1 | 13 | Actual |
32335 | 580.56 | 2024-10-27 | 77 | 6 | 12 | Actual |
31107 | 1664.00 | 2024-09-27 | 97 | 6 | 11 | Actual |
985 | 352.60 | 2022-05-28 | 90 | 1 | 8 | Actual |
31826 | 25.00 | 2024-10-27 | 69 | 6 | 6 | Actual |
33749 | 324.00 | 2024-12-28 | 68 | 1 | 4 | Actual |
36985 | 3146.92 | 2025-02-26 | 61 | 2 | 13 | Actual |
18078 | 42955.00 | 2023-09-28 | 53 | 6 | 7 | Actual |
27169 | 208.00 | 2024-06-27 | 87 | 2 | 6 | Actual |
16032 | 382.00 | 2023-07-29 | 74 | 6 | 7 | Actual |
33554 | 632.84 | 2024-11-27 | 87 | 2 | 13 | Actual |
3539 | 107.00 | 2022-08-28 | 81 | 7 | 3 | Actual |
16177 | 172840.67 | 2023-07-29 | 14 | 7 | 8 | Actual |
10269 | 10.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
26360 | 1022.31 | 2024-05-27 | 77 | 6 | 8 | Actual |
27318 | 25510.00 | 2024-06-27 | 100 | 7 | 6 | Actual |
18893 | 74.00 | 2023-10-28 | 73 | 2 | 6 | Actual |
25559 | 92.25 | 2024-04-27 | 90 | 1 | 12 | Actual |
24213 | 278235.05 | 2024-03-27 | 12 | 2 | 8 | Actual |
22877 | 3790.00 | 2024-02-26 | 23 | 7 | 5 | Actual |
19197 | -189.82 | 2023-10-28 | 91 | 2 | 8 | Actual |
8198 | 192.00 | 2022-12-29 | 68 | 1 | 5 | Actual |
11181 | -156.49 | 2023-02-26 | 91 | 6 | 8 | Actual |
25990 | 1455599.00 | 2024-05-27 | 45 | 7 | 5 | Actual |
3567 | 280.00 | 2022-08-28 | 67 | 1 | 4 | Budget |
36735 | 369.91 | 2025-02-26 | 80 | 4 | 11 | Actual |
36493 | 29378.00 | 2025-02-26 | 7 | 7 | 7 | Actual |
20746 | 69.00 | 2023-12-29 | 82 | 1 | 4 | Actual |
30426 | -327.00 | 2024-09-27 | 91 | 6 | 4 | Actual |
4428 | 857.16 | 2022-08-28 | 72 | 6 | 8 | Actual |
33686 | 52000.00 | 2024-12-28 | 99 | 6 | 3 | Actual |
32989 | 153415.00 | 2024-11-27 | 31 | 7 | 6 | Actual |
23996 | 77.00 | 2024-03-27 | 83 | 4 | 6 | Actual |
35656 | 7998.78 | 2025-01-26 | 94 | 6 | 11 | Actual |
9169 | 45100.00 | 2023-01-26 | 60 | 1 | 4 | Budget |
21414 | 211.40 | 2023-12-29 | 74 | 4 | 11 | Actual |
25220 | 701.09 | 2024-04-27 | 65 | 1 | 8 | Actual |
24570 | 9.27 | 2024-03-27 | 68 | 6 | 12 | Actual |
32529 | 74813.00 | 2024-11-27 | 56 | 6 | 3 | Actual |
15531 | 891.00 | 2023-07-29 | 77 | 6 | 3 | Actual |
35500 | 369.91 | 2025-01-26 | 76 | 1 | 11 | Actual |
24324 | 48.63 | 2024-03-27 | 85 | 1 | 11 | Actual |
15205 | 25003.06 | 2023-06-28 | 24 | 7 | 8 | Actual |
24522 | 2.89 | 2024-03-27 | 82 | 1 | 12 | Actual |
21362 | 152.89 | 2023-12-29 | 77 | 2 | 11 | Actual |
12253 | 7002.73 | 2023-03-28 | 53 | 6 | 8 | Actual |
2908 | 728.00 | 2022-07-29 | 62 | 5 | 6 | Actual |
15140 | 540.49 | 2023-06-28 | 77 | 2 | 8 | Actual |
36585 | 382.91 | 2025-02-26 | 67 | 6 | 8 | Actual |
24913 | 17999.00 | 2024-04-27 | 28 | 7 | 5 | Actual |
3619 | 2038.00 | 2022-08-28 | 62 | 6 | 4 | Actual |
27900 | 199.50 | 2024-06-27 | 89 | 2 | 13 | Actual |
20429 | 2.00 | 2023-11-28 | 96 | 5 | 11 | Actual |
27570 | 307.15 | 2024-06-27 | 74 | 2 | 11 | Actual |
34411 | 448.64 | 2024-12-28 | 87 | 3 | 11 | Actual |
1787 | 9700.00 | 2022-06-28 | 60 | 5 | 6 | Budget |
9996 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
29759 | 270.78 | 2024-08-27 | 78 | 2 | 8 | Actual |
38005 | 86.93 | 2025-03-28 | 83 | 1 | 12 | Actual |
12024 | 200.00 | 2023-03-28 | 67 | 1 | 7 | Budget |
30864 | 2046.57 | 2024-09-27 | 87 | 1 | 8 | Actual |
38199 | 63519.98 | 2025-03-28 | 13 | 7 | 13 | Actual |
22710 | 4946.00 | 2024-02-26 | 62 | 1 | 4 | Actual |
34409 | 85.87 | 2024-12-28 | 84 | 3 | 11 | Actual |
29973 | 94.38 | 2024-08-27 | 85 | 6 | 11 | Actual |
14808 | 340861.00 | 2023-06-28 | 46 | 7 | 5 | Actual |
24596 | 212.47 | 2024-03-27 | 7 | 7 | 12 | Actual |
22242 | 88.96 | 2024-01-26 | 71 | 2 | 8 | Actual |
22192 | 21593.00 | 2024-01-26 | 28 | 7 | 7 | Actual |
18454 | 48496.34 | 2023-09-28 | 35 | 7 | 11 | Actual |
321 | 25665.00 | 2022-05-28 | 37 | 7 | 4 | Actual |
12474 | 28504.00 | 2023-04-28 | 33 | 7 | 3 | Actual |
29957 | 408.21 | 2024-08-27 | 66 | 6 | 11 | Actual |
4925 | 49548.00 | 2022-09-28 | 94 | 6 | 5 | Actual |
34433 | 267.79 | 2024-12-28 | 81 | 4 | 11 | Actual |
18626 | 16944.00 | 2023-10-28 | 20 | 7 | 3 | Actual |
12812 | 11755.00 | 2023-04-28 | 100 | 7 | 5 | Actual |
23726 | 1024.00 | 2024-03-27 | 80 | 1 | 4 | Actual |
11174 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
30765 | 1606.00 | 2024-09-27 | 80 | 1 | 7 | Actual |
21557 | 25.23 | 2023-12-29 | 63 | 6 | 12 | Actual |
10527 | 12261.00 | 2023-02-26 | 94 | 6 | 5 | Actual |
9762 | 16969.00 | 2023-01-26 | 33 | 7 | 6 | Actual |
1722 | 410.00 | 2022-06-28 | 81 | 3 | 6 | Actual |
8750 | 50.00 | 2022-12-29 | 82 | 6 | 7 | Budget |
10073 | 24712.15 | 2023-01-26 | 7 | 7 | 8 | Actual |
15936 | 17.00 | 2023-07-29 | 69 | 6 | 6 | Actual |
9933 | 380.00 | 2023-01-26 | 76 | 1 | 8 | Budget |
26082 | 29.00 | 2024-05-27 | 71 | 4 | 6 | Actual |
16116 | 99.57 | 2023-07-29 | 71 | 2 | 8 | Actual |
9334 | 204.00 | 2023-01-26 | 78 | 1 | 5 | Actual |
19529 | 13.53 | 2023-10-28 | 68 | 6 | 12 | Actual |
13373 | 280.00 | 2023-04-28 | 87 | 2 | 8 | Budget |
18792 | 8434.00 | 2023-10-28 | 52 | 6 | 5 | Actual |
1381 | 380.00 | 2022-06-28 | 66 | 6 | 4 | Budget |
1617 | 250.00 | 2022-06-28 | 76 | 1 | 6 | Actual |
35730 | 84.80 | 2025-01-26 | 78 | 2 | 12 | Actual |
16731 | 4328.00 | 2023-08-28 | 62 | 1 | 5 | Actual |
24085 | 25895.00 | 2024-03-27 | 34 | 7 | 6 | Actual |
26939 | 85284.00 | 2024-06-27 | 60 | 1 | 4 | Actual |
15000 | 169243.00 | 2023-06-28 | 37 | 7 | 6 | Actual |
20046 | 159.00 | 2023-11-28 | 89 | 6 | 6 | Actual |
37859 | 33.74 | 2025-03-28 | 82 | 3 | 11 | Actual |
16680 | 213.00 | 2023-08-28 | 73 | 6 | 4 | Actual |
34140 | 111.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
32339 | 48.63 | 2024-10-27 | 82 | 6 | 12 | Actual |
25391 | 1.00 | 2024-04-27 | 96 | 2 | 11 | Actual |
4254 | 757.00 | 2022-08-28 | 80 | 6 | 7 | Actual |
24408 | 92.25 | 2024-03-27 | 89 | 4 | 11 | Actual |
6458 | 10.00 | 2022-10-28 | 96 | 1 | 7 | Actual |
37862 | 94.38 | 2025-03-28 | 85 | 3 | 11 | Actual |
4347 | 276.84 | 2022-08-28 | 90 | 1 | 8 | Actual |
16709 | 45468.00 | 2023-08-28 | 19 | 7 | 4 | Actual |
32636 | 448.00 | 2024-11-27 | 84 | 1 | 4 | Actual |
31260 | 994.25 | 2024-09-27 | 62 | 1 | 13 | Actual |
35241 | 338.00 | 2025-01-26 | 90 | 6 | 6 | Actual |
11545 | 40500.00 | 2023-03-28 | 60 | 1 | 5 | Budget |
26518 | 327.36 | 2024-05-27 | 61 | 5 | 11 | Actual |
21888 | 433796.00 | 2024-01-26 | 4 | 7 | 5 | Actual |
9411 | 29940.00 | 2023-01-26 | 94 | 6 | 5 | Actual |
37070 | 564143.33 | 2025-02-26 | 43 | 7 | 13 | Actual |
25644 | 505.02 | 2024-04-27 | 34 | 7 | 12 | Actual |
8816 | 376.85 | 2022-12-29 | 74 | 1 | 8 | Actual |
30170 | 359.15 | 2024-08-27 | 76 | 2 | 13 | Actual |
10600 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
37571 | 177986.00 | 2025-03-28 | 39 | 7 | 6 | Actual |
17309 | 90.12 | 2023-08-28 | 90 | 3 | 11 | Actual |
35865 | 6320.67 | 2025-01-26 | 57 | 6 | 13 | Actual |
19787 | 59153.00 | 2023-11-28 | 39 | 7 | 4 | Actual |
3501 | 14833.00 | 2022-08-28 | 34 | 7 | 3 | Actual |
8941 | 70.00 | 2022-12-29 | 85 | 6 | 8 | Budget |
10894 | 2500.00 | 2023-02-26 | 62 | 1 | 7 | Budget |
32403 | 190.73 | 2024-10-27 | 90 | 1 | 13 | Actual |
8264 | 383.00 | 2022-12-29 | 72 | 6 | 5 | Actual |
17468 | 2.89 | 2023-08-28 | 71 | 2 | 12 | Actual |
17140 | 32980.48 | 2023-08-28 | 60 | 2 | 8 | Actual |
26490 | 12282.90 | 2024-05-27 | 60 | 4 | 11 | Actual |
22894 | 2275.00 | 2024-02-26 | 61 | 1 | 6 | Actual |
26636 | 75013.86 | 2024-05-27 | 12 | 2 | 12 | Actual |
35791 | 4508.29 | 2025-01-26 | 22 | 7 | 12 | Actual |
27314 | 169895.00 | 2024-06-27 | 39 | 7 | 6 | Actual |
7216 | 199.00 | 2022-11-28 | 67 | 1 | 6 | Actual |
8366 | 527.00 | 2022-12-29 | 87 | 1 | 6 | Actual |
2457 | 557.00 | 2022-07-29 | 73 | 1 | 4 | Actual |
38609 | 16.00 | 2025-04-28 | 96 | 3 | 6 | Actual |
30935 | 787618.79 | 2024-09-27 | 101 | 6 | 8 | Actual |
9261 | 56.00 | 2023-01-26 | 82 | 6 | 4 | Actual |
10371 | 163.00 | 2023-02-26 | 78 | 6 | 4 | Actual |
33290 | 126.29 | 2024-11-27 | 90 | 3 | 11 | Actual |
33141 | 955.64 | 2024-11-27 | 87 | 2 | 8 | Actual |
6442 | 550.00 | 2022-10-28 | 81 | 1 | 7 | Budget |
26192 | 93288.00 | 2024-05-27 | 60 | 1 | 7 | Actual |
27899 | 948.64 | 2024-06-27 | 87 | 2 | 13 | Actual |
32808 | 305.00 | 2024-11-27 | 66 | 1 | 6 | Actual |
11659 | 18201.00 | 2023-03-28 | 7 | 7 | 5 | Actual |
11489 | 748.00 | 2023-03-28 | 77 | 6 | 4 | Actual |
22446 | 17.78 | 2024-01-26 | 69 | 6 | 11 | Actual |
16421 | 39.06 | 2023-07-29 | 87 | 1 | 12 | Actual |
18320 | 96.51 | 2023-09-28 | 66 | 3 | 11 | Actual |
31606 | 223.00 | 2024-10-27 | 85 | 1 | 5 | Actual |
11461 | 38272.00 | 2023-03-28 | 60 | 6 | 4 | Actual |
12001 | 141438.00 | 2023-03-28 | 29 | 7 | 6 | Actual |
672 | 70.00 | 2022-05-28 | 67 | 5 | 6 | Budget |
14044 | 1036.00 | 2023-05-28 | 72 | 6 | 7 | Actual |
28365 | 180.00 | 2024-07-28 | 74 | 4 | 6 | Actual |
4159 | 44341.00 | 2022-08-28 | 37 | 7 | 6 | Actual |
9530 | 41.00 | 2023-01-26 | 85 | 2 | 6 | Actual |
16575 | 360.00 | 2023-08-28 | 92 | 6 | 3 | Actual |
1116 | 129964.11 | 2022-05-28 | 29 | 7 | 8 | Actual |
37721 | 292.00 | 2025-03-28 | 94 | 2 | 8 | Actual |
37716 | 1092.01 | 2025-03-28 | 87 | 2 | 8 | Actual |
22885 | 83697.00 | 2024-02-26 | 35 | 7 | 5 | Actual |
8127 | 280.00 | 2022-12-29 | 74 | 6 | 4 | Budget |
12429 | 337.00 | 2023-04-28 | 77 | 6 | 3 | Actual |
16715 | 21055.00 | 2023-08-28 | 28 | 7 | 4 | Actual |
22445 | 61.40 | 2024-01-26 | 68 | 6 | 11 | Actual |
21524 | 214.59 | 2023-12-29 | 61 | 1 | 12 | Actual |
22393 | 58.21 | 2024-01-26 | 78 | 3 | 11 | Actual |
30245 | 805436.91 | 2024-08-27 | 43 | 7 | 13 | Actual |
33959 | 59.00 | 2024-12-28 | 66 | 2 | 6 | Actual |
29807 | 1213.00 | 2024-08-27 | 97 | 6 | 8 | Actual |
30892 | 819.28 | 2024-09-27 | 87 | 2 | 8 | Actual |
6413 | 44000.00 | 2022-10-28 | 60 | 1 | 7 | Actual |
6072 | 17537.00 | 2022-10-28 | 32 | 7 | 5 | Actual |
3715 | 300.00 | 2022-08-28 | 73 | 1 | 5 | Budget |
3827 | 37357.00 | 2022-08-28 | 35 | 7 | 5 | Actual |
11608 | 9600.00 | 2023-03-28 | 63 | 6 | 5 | Budget |
16486 | 35000.00 | 2023-07-29 | 99 | 6 | 12 | Actual |
5386 | 109.00 | 2022-09-28 | 85 | 6 | 7 | Actual |
363 | 200.00 | 2022-05-28 | 83 | 1 | 5 | Budget |
5709 | 20.00 | 2022-10-28 | 82 | 6 | 3 | Budget |
5898 | 115.00 | 2022-10-28 | 84 | 6 | 4 | Actual |
13599 | 415.00 | 2023-05-28 | 80 | 7 | 3 | Actual |
14363 | 185260.59 | 2023-05-28 | 4 | 7 | 11 | Actual |
26247 | 1080.00 | 2024-05-27 | 87 | 6 | 7 | Actual |
23317 | 285.87 | 2024-02-26 | 80 | 1 | 11 | Actual |
31767 | 73.00 | 2024-10-27 | 68 | 4 | 6 | Actual |
10784 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
5190 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
13495 | 1173.00 | 2023-05-28 | 66 | 1 | 3 | Actual |
29260 | 327.00 | 2024-08-27 | 84 | 1 | 4 | Actual |
18124 | 48334.00 | 2023-09-28 | 21 | 7 | 7 | Actual |
15601 | 26.00 | 2023-07-29 | 94 | 7 | 3 | Actual |
24431 | 12.46 | 2024-03-27 | 83 | 5 | 11 | Actual |
39305 | 210.03 | 2025-04-28 | 84 | 2 | 13 | Actual |
22075 | 71.00 | 2024-01-26 | 85 | 6 | 6 | Actual |
22264 | 35829.02 | 2024-01-26 | 57 | 6 | 8 | Actual |
29142 | 1350.00 | 2024-08-27 | 87 | 1 | 3 | Actual |
22946 | 1214948.00 | 2024-02-26 | 10 | 3 | 6 | Actual |
24970 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
8343 | 53.00 | 2022-12-29 | 71 | 1 | 6 | Actual |
31034 | 330.55 | 2024-09-27 | 81 | 3 | 11 | Actual |
24976 | 63.00 | 2024-04-27 | 90 | 2 | 6 | Actual |
10718 | 80.00 | 2023-02-26 | 68 | 4 | 6 | Budget |
22146 | 63388.00 | 2024-01-26 | 60 | 6 | 7 | Actual |
24061 | 265.00 | 2024-03-27 | 92 | 6 | 6 | Actual |
Generated 2025-06-28 00:19:35.835 UTC