[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 7972
28525 items
NOTE: Only 1000 elements of total 28525 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14210 | 33872.92 | 2023-05-28 | 38 | 7 | 8 | Actual |
24786 | 250.00 | 2024-04-27 | 74 | 6 | 4 | Actual |
28607 | 655.64 | 2024-07-28 | 81 | 2 | 8 | Actual |
25505 | 5.00 | 2024-04-27 | 96 | 6 | 11 | Actual |
29677 | 273.00 | 2024-08-27 | 83 | 6 | 7 | Actual |
3782 | 200.00 | 2022-08-28 | 78 | 6 | 5 | Budget |
23697 | 59.00 | 2024-03-27 | 78 | 7 | 3 | Actual |
9324 | 80.00 | 2023-01-26 | 71 | 1 | 5 | Budget |
11464 | 2800.00 | 2023-03-28 | 61 | 6 | 4 | Budget |
36015 | 76296.00 | 2025-02-26 | 46 | 7 | 3 | Actual |
8472 | 15600.00 | 2022-12-29 | 60 | 4 | 6 | Budget |
33980 | 4.00 | 2024-12-28 | 96 | 2 | 6 | Actual |
21560 | 12.46 | 2023-12-29 | 67 | 6 | 12 | Actual |
20623 | 398.00 | 2023-12-29 | 78 | 1 | 3 | Actual |
3381 | 96.00 | 2022-08-28 | 68 | 1 | 3 | Actual |
6648 | 37676.03 | 2022-10-28 | 52 | 6 | 8 | Actual |
14168 | 608.67 | 2023-05-28 | 74 | 6 | 8 | Actual |
16237 | 24.16 | 2023-07-29 | 73 | 2 | 11 | Actual |
13872 | 251.00 | 2023-05-28 | 81 | 3 | 6 | Actual |
3132 | 668.00 | 2022-07-29 | 80 | 6 | 7 | Actual |
20029 | 108.00 | 2023-11-28 | 67 | 6 | 6 | Actual |
21316 | 34536.57 | 2023-12-29 | 38 | 7 | 8 | Actual |
31160 | 157.15 | 2024-09-27 | 90 | 1 | 12 | Actual |
22154 | 52.00 | 2024-01-26 | 69 | 6 | 7 | Actual |
13927 | 43.00 | 2023-05-28 | 84 | 5 | 6 | Actual |
15908 | 136.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
22144 | 105197.00 | 2024-01-26 | 56 | 6 | 7 | Actual |
29380 | 269.00 | 2024-08-27 | 74 | 6 | 5 | Actual |
27859 | 32.83 | 2024-06-27 | 69 | 1 | 13 | Actual |
24485 | 3795.51 | 2024-03-27 | 18 | 7 | 11 | Actual |
30195 | 281.96 | 2024-08-27 | 67 | 6 | 13 | Actual |
32908 | -269.00 | 2024-11-27 | 91 | 4 | 6 | Actual |
8765 | 511.00 | 2022-12-29 | 97 | 6 | 7 | Actual |
7728 | 200.00 | 2022-11-28 | 65 | 2 | 8 | Budget |
17594 | 4582.00 | 2023-09-28 | 76 | 6 | 3 | Actual |
13025 | 100.00 | 2023-04-28 | 76 | 5 | 6 | Budget |
16106 | 9.00 | 2023-07-29 | 96 | 1 | 8 | Actual |
21556 | 175.23 | 2023-12-29 | 62 | 6 | 12 | Actual |
11103 | 181.39 | 2023-02-26 | 78 | 2 | 8 | Actual |
103 | 276.00 | 2022-05-28 | 90 | 6 | 3 | Actual |
1120 | 24563.66 | 2022-05-28 | 34 | 7 | 8 | Actual |
34988 | 4772.00 | 2025-01-26 | 62 | 1 | 5 | Actual |
20777 | 562.00 | 2023-12-29 | 77 | 6 | 4 | Actual |
19417 | 129.48 | 2023-10-28 | 73 | 6 | 11 | Actual |
25823 | 1112.00 | 2024-05-27 | 87 | 1 | 4 | Actual |
1159 | 550.00 | 2022-06-28 | 80 | 1 | 3 | Budget |
22865 | 610373.00 | 2024-02-26 | 4 | 7 | 5 | Actual |
10647 | 37.00 | 2023-02-26 | 85 | 2 | 6 | Actual |
30102 | 35000.00 | 2024-08-27 | 99 | 6 | 12 | Actual |
7055 | 25670.00 | 2022-11-28 | 32 | 7 | 4 | Actual |
31981 | 1928.39 | 2024-10-27 | 77 | 1 | 8 | Actual |
34753 | 13806.77 | 2024-12-28 | 19 | 7 | 13 | Actual |
31988 | 382.91 | 2024-10-27 | 85 | 1 | 8 | Actual |
19561 | 12093.54 | 2023-10-28 | 19 | 7 | 12 | Actual |
36819 | 5096.60 | 2025-02-26 | 20 | 7 | 11 | Actual |
12593 | 3141.00 | 2023-04-28 | 62 | 6 | 4 | Actual |
33027 | 17.00 | 2024-11-27 | 96 | 1 | 7 | Actual |
36387 | 92.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
29555 | 243.00 | 2024-08-27 | 87 | 5 | 6 | Actual |
1190 | 1100.00 | 2022-06-28 | 62 | 6 | 3 | Budget |
1339 | 950.00 | 2022-06-28 | 77 | 1 | 4 | Budget |
5608 | 130874.73 | 2022-09-28 | 37 | 7 | 8 | Actual |
33651 | 8040.00 | 2024-12-28 | 52 | 6 | 3 | Actual |
33506 | 7671.11 | 2024-11-27 | 100 | 7 | 12 | Actual |
15662 | -230.00 | 2023-07-29 | 91 | 6 | 4 | Actual |
5962 | 228.00 | 2022-10-28 | 74 | 1 | 5 | Actual |
36684 | 66.72 | 2025-02-26 | 83 | 2 | 11 | Actual |
33066 | 956335.00 | 2024-11-27 | 6 | 7 | 7 | Actual |
2099 | 260.18 | 2022-06-28 | 83 | 1 | 8 | Actual |
207 | 486.00 | 2022-05-28 | 73 | 1 | 4 | Actual |
10243 | 80.00 | 2023-02-26 | 65 | 7 | 3 | Budget |
32015 | 226.84 | 2024-10-27 | 84 | 2 | 8 | Actual |
5124 | 174.00 | 2022-09-28 | 76 | 4 | 6 | Actual |
23614 | 417.00 | 2024-03-27 | 90 | 1 | 3 | Actual |
2008 | 3100.00 | 2022-06-28 | 76 | 6 | 7 | Budget |
11865 | 100.00 | 2023-03-28 | 84 | 4 | 6 | Budget |
10391 | 6.00 | 2023-02-26 | 96 | 6 | 4 | Actual |
9281 | 378598.00 | 2023-01-26 | 6 | 7 | 4 | Actual |
13299 | 73.81 | 2023-04-28 | 69 | 1 | 8 | Actual |
22614 | 15.00 | 2024-02-26 | 96 | 1 | 3 | Actual |
22592 | 887.00 | 2024-02-26 | 66 | 1 | 3 | Actual |
11495 | 480.00 | 2023-03-28 | 81 | 6 | 4 | Budget |
24650 | 6695.00 | 2024-04-27 | 52 | 6 | 3 | Actual |
21636 | -322.00 | 2024-01-26 | 91 | 1 | 3 | Actual |
22055 | 2273.00 | 2024-01-26 | 61 | 6 | 6 | Actual |
9273 | 348.00 | 2023-01-26 | 92 | 6 | 4 | Actual |
10770 | 88.00 | 2023-02-26 | 73 | 5 | 6 | Actual |
5466 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
21411 | 16.72 | 2023-12-29 | 69 | 4 | 11 | Actual |
22897 | 213.00 | 2024-02-26 | 66 | 1 | 6 | Actual |
8713 | 22400.00 | 2022-12-29 | 57 | 6 | 7 | Budget |
6528 | 14538.00 | 2022-10-28 | 8 | 7 | 7 | Actual |
130 | 28238.00 | 2022-05-28 | 33 | 7 | 3 | Actual |
39299 | 838.11 | 2025-04-28 | 77 | 2 | 13 | Actual |
17143 | 364.72 | 2023-08-28 | 65 | 2 | 8 | Actual |
8055 | 650.00 | 2022-12-29 | 66 | 1 | 4 | Budget |
11185 | 374.00 | 2023-02-26 | 97 | 6 | 8 | Actual |
14086 | 150430.00 | 2023-05-28 | 35 | 7 | 7 | Actual |
37461 | 1352.00 | 2025-03-28 | 61 | 4 | 6 | Actual |
29709 | 89571.00 | 2024-08-27 | 34 | 7 | 7 | Actual |
11740 | 211.00 | 2023-03-28 | 65 | 2 | 6 | Actual |
36312 | 2038.00 | 2025-02-26 | 62 | 4 | 6 | Actual |
35359 | 34237.00 | 2025-01-26 | 33 | 7 | 7 | Actual |
29895 | 1551.85 | 2024-08-27 | 62 | 3 | 11 | Actual |
26357 | 523.82 | 2024-05-27 | 73 | 6 | 8 | Actual |
16923 | 265.00 | 2023-08-28 | 87 | 4 | 6 | Actual |
19774 | 67846.00 | 2023-11-28 | 21 | 7 | 4 | Actual |
35184 | 360.00 | 2025-01-26 | 92 | 4 | 6 | Actual |
14630 | 203.00 | 2023-06-28 | 67 | 1 | 4 | Actual |
21441 | 163.53 | 2023-12-29 | 74 | 5 | 11 | Actual |
26834 | 975.00 | 2024-06-27 | 81 | 1 | 3 | Actual |
1919 | 84772.00 | 2022-06-28 | 37 | 7 | 6 | Actual |
27669 | 48148.46 | 2024-06-27 | 53 | 6 | 11 | Actual |
25620 | 157.15 | 2024-04-27 | 92 | 6 | 12 | Actual |
5407 | 30604.00 | 2022-09-28 | 19 | 7 | 7 | Actual |
26504 | 213.53 | 2024-05-27 | 80 | 4 | 11 | Actual |
20363 | 102.89 | 2023-11-28 | 80 | 3 | 11 | Actual |
28000 | 135925.00 | 2024-07-28 | 56 | 6 | 3 | Actual |
11448 | 107.00 | 2023-03-28 | 94 | 1 | 4 | Actual |
13097 | 29.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
38554 | 14.00 | 2025-04-28 | 96 | 1 | 6 | Actual |
10766 | 12.00 | 2023-02-26 | 69 | 5 | 6 | Actual |
21504 | 3795.51 | 2023-12-29 | 20 | 7 | 11 | Actual |
35564 | 375.23 | 2025-01-26 | 87 | 3 | 11 | Actual |
30063 | -25.84 | 2024-08-27 | 91 | 2 | 12 | Actual |
10823 | 25.00 | 2023-02-26 | 69 | 6 | 6 | Actual |
9453 | 404.00 | 2023-01-26 | 66 | 1 | 6 | Actual |
38384 | 76.00 | 2025-04-28 | 69 | 6 | 4 | Actual |
5135 | 30.00 | 2022-09-28 | 82 | 4 | 6 | Budget |
16335 | 1.00 | 2023-07-29 | 96 | 5 | 11 | Actual |
20383 | 10.33 | 2023-11-28 | 69 | 4 | 11 | Actual |
8393 | 120.00 | 2022-12-29 | 73 | 2 | 6 | Budget |
29407 | 14817.00 | 2024-08-27 | 18 | 7 | 5 | Actual |
37103 | 2823.00 | 2025-03-28 | 54 | 6 | 3 | Actual |
30576 | 436.00 | 2024-09-27 | 90 | 1 | 6 | Actual |
32789 | 27418.00 | 2024-11-27 | 24 | 7 | 5 | Actual |
22646 | -202.00 | 2024-02-26 | 91 | 6 | 3 | Actual |
24303 | 2495659.61 | 2024-03-27 | 46 | 7 | 8 | Actual |
2381 | 30816.00 | 2022-07-29 | 32 | 7 | 3 | Actual |
22086 | 280167.00 | 2024-01-26 | 6 | 7 | 6 | Actual |
12337 | 25033.37 | 2023-03-28 | 38 | 7 | 8 | Actual |
22096 | 10817.00 | 2024-01-26 | 22 | 7 | 6 | Actual |
37904 | 7.14 | 2025-03-28 | 69 | 5 | 11 | Actual |
16918 | 200.00 | 2023-08-28 | 81 | 4 | 6 | Actual |
20696 | 173857.00 | 2023-12-29 | 37 | 7 | 3 | Actual |
4880 | 1400.00 | 2022-09-28 | 62 | 6 | 5 | Actual |
32700 | 48493.00 | 2024-11-27 | 32 | 7 | 4 | Actual |
30873 | 3746.61 | 2024-09-27 | 61 | 2 | 8 | Actual |
21459 | 2746.55 | 2023-12-29 | 53 | 6 | 11 | Actual |
16019 | 25003.00 | 2023-07-29 | 57 | 6 | 7 | Actual |
1963 | 200.00 | 2022-06-28 | 85 | 1 | 7 | Budget |
6268 | 153.00 | 2022-10-28 | 89 | 4 | 6 | Actual |
32189 | 97.57 | 2024-10-27 | 84 | 4 | 11 | Actual |
15063 | 191.00 | 2023-06-28 | 89 | 6 | 7 | Actual |
31773 | 302.00 | 2024-10-27 | 77 | 4 | 6 | Actual |
10825 | 35.00 | 2023-02-26 | 71 | 6 | 6 | Actual |
28849 | 159.27 | 2024-07-28 | 90 | 6 | 11 | Actual |
36440 | 1856.00 | 2025-02-26 | 80 | 1 | 7 | Actual |
7948 | 416.00 | 2022-12-29 | 80 | 6 | 3 | Actual |
25376 | 28.42 | 2024-04-27 | 76 | 2 | 11 | Actual |
4735 | 29760.00 | 2022-09-28 | 60 | 6 | 4 | Actual |
9540 | 812721.00 | 2023-01-26 | 10 | 3 | 6 | Actual |
19584 | 1290.00 | 2023-11-28 | 65 | 1 | 3 | Actual |
9739 | 7.00 | 2023-01-26 | 96 | 6 | 6 | Actual |
10909 | 200.00 | 2023-02-26 | 74 | 1 | 7 | Budget |
9187 | 500.00 | 2023-01-26 | 73 | 1 | 4 | Budget |
8109 | 5900.00 | 2022-12-29 | 63 | 6 | 4 | Budget |
29643 | 329.00 | 2024-08-27 | 84 | 1 | 7 | Actual |
29198 | 20974.00 | 2024-08-27 | 22 | 7 | 3 | Actual |
31725 | 35.00 | 2024-10-27 | 84 | 2 | 6 | Actual |
3849 | 38.00 | 2022-08-28 | 69 | 1 | 6 | Actual |
22858 | -173.00 | 2024-02-26 | 91 | 6 | 5 | Actual |
16718 | 35684.00 | 2023-08-28 | 32 | 7 | 4 | Actual |
8780 | 8156.00 | 2022-12-29 | 22 | 7 | 7 | Actual |
9609 | 200.00 | 2023-01-26 | 74 | 4 | 6 | Budget |
7933 | 24.00 | 2022-12-29 | 69 | 6 | 3 | Actual |
19933 | 71.00 | 2023-11-28 | 89 | 2 | 6 | Actual |
9528 | 50.00 | 2023-01-26 | 84 | 2 | 6 | Budget |
34563 | 5.00 | 2024-12-28 | 96 | 1 | 12 | Actual |
2719 | 280.00 | 2022-07-29 | 65 | 1 | 6 | Budget |
24620 | -53376.83 | 2024-03-27 | 46 | 7 | 12 | Actual |
10859 | 47500.00 | 2023-02-26 | 99 | 6 | 6 | Actual |
32850 | 27.00 | 2024-11-27 | 85 | 2 | 6 | Actual |
35609 | 43.31 | 2025-01-26 | 76 | 5 | 11 | Actual |
34066 | 1853.00 | 2024-12-28 | 61 | 6 | 6 | Actual |
21207 | 567.76 | 2023-12-29 | 67 | 1 | 8 | Actual |
773 | 199915.00 | 2022-05-28 | 6 | 7 | 6 | Actual |
2069 | 2851.13 | 2022-06-28 | 62 | 1 | 8 | Actual |
10921 | 56.00 | 2023-02-26 | 82 | 1 | 7 | Actual |
19752 | 101.00 | 2023-11-28 | 84 | 6 | 4 | Actual |
25075 | 225.00 | 2024-04-27 | 72 | 6 | 6 | Actual |
32701 | 37210.00 | 2024-11-27 | 33 | 7 | 4 | Actual |
34314 | 243272.28 | 2024-12-28 | 15 | 7 | 8 | Actual |
33352 | -143.92 | 2024-11-27 | 91 | 6 | 11 | Actual |
17190 | 52.60 | 2023-08-28 | 82 | 6 | 8 | Actual |
29927 | 24.16 | 2024-08-27 | 69 | 4 | 11 | Actual |
31456 | 52611.00 | 2024-10-27 | 32 | 7 | 3 | Actual |
31944 | 23023.00 | 2024-10-27 | 8 | 7 | 7 | Actual |
25702 | 312.00 | 2024-05-27 | 89 | 1 | 3 | Actual |
21903 | 145704.00 | 2024-01-26 | 29 | 7 | 5 | Actual |
27695 | 448.64 | 2024-06-27 | 87 | 6 | 11 | Actual |
32608 | 107.00 | 2024-11-27 | 84 | 7 | 3 | Actual |
13368 | 128.36 | 2023-04-28 | 84 | 2 | 8 | Actual |
16519 | 855.00 | 2023-08-28 | 65 | 1 | 3 | Actual |
39346 | 893.00 | 2025-04-28 | 97 | 6 | 13 | Actual |
15743 | 3276.00 | 2023-07-29 | 76 | 6 | 5 | Actual |
26184 | 42062.00 | 2024-05-27 | 38 | 7 | 6 | Actual |
9641 | 650.00 | 2023-01-26 | 62 | 5 | 6 | Budget |
8378 | 850.00 | 2022-12-29 | 61 | 2 | 6 | Budget |
8411 | 50.00 | 2022-12-29 | 84 | 2 | 6 | Budget |
743 | 1400.00 | 2022-05-28 | 76 | 6 | 6 | Budget |
32669 | 85.00 | 2024-11-27 | 82 | 6 | 4 | Actual |
21575 | 11.40 | 2023-12-29 | 85 | 6 | 12 | Actual |
4196 | 468.00 | 2022-08-28 | 81 | 1 | 7 | Actual |
30308 | 1737.00 | 2024-09-27 | 94 | 6 | 3 | Actual |
38783 | 333.00 | 2025-04-28 | 90 | 6 | 7 | Actual |
38180 | 1183.73 | 2025-03-28 | 80 | 6 | 13 | Actual |
1520 | 306.00 | 2022-06-28 | 65 | 6 | 5 | Actual |
18978 | 186.00 | 2023-10-28 | 80 | 5 | 6 | Actual |
36187 | 59.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
5098 | 226.00 | 2022-09-28 | 90 | 3 | 6 | Actual |
26440 | 63.53 | 2024-05-27 | 66 | 2 | 11 | Actual |
28528 | 320.00 | 2024-07-28 | 90 | 6 | 7 | Actual |
9763 | 29674.00 | 2023-01-26 | 34 | 7 | 6 | Actual |
23581 | 9578.60 | 2024-02-26 | 32 | 7 | 12 | Actual |
17462 | 110.34 | 2023-08-28 | 62 | 2 | 12 | Actual |
5471 | 622.30 | 2022-09-28 | 92 | 1 | 8 | Actual |
32618 | 83030.00 | 2024-11-27 | 60 | 1 | 4 | Actual |
21270 | 32.90 | 2023-12-29 | 69 | 6 | 8 | Actual |
20091 | 457.00 | 2023-11-28 | 73 | 1 | 7 | Actual |
17571 | -426.00 | 2023-09-28 | 91 | 1 | 3 | Actual |
24622 | 86112.00 | 2024-04-27 | 60 | 1 | 3 | Actual |
28972 | 8434.96 | 2024-07-28 | 94 | 6 | 12 | Actual |
2802 | 38.00 | 2022-07-29 | 89 | 2 | 6 | Actual |
16499 | 3256.14 | 2023-07-29 | 22 | 7 | 12 | Actual |
31415 | 45.00 | 2024-10-27 | 69 | 6 | 3 | Actual |
37970 | 88961.99 | 2025-03-28 | 21 | 7 | 11 | Actual |
33258 | 69.91 | 2024-11-27 | 83 | 2 | 11 | Actual |
3734 | 200.00 | 2022-08-28 | 84 | 1 | 5 | Budget |
15543 | 324.00 | 2023-07-29 | 92 | 6 | 3 | Actual |
9169 | 45100.00 | 2023-01-26 | 60 | 1 | 4 | Budget |
18358 | 106.08 | 2023-09-28 | 81 | 4 | 11 | Actual |
39055 | 7.14 | 2025-04-28 | 69 | 5 | 11 | Actual |
21192 | 24969.00 | 2023-12-29 | 33 | 7 | 7 | Actual |
16229 | 403.96 | 2023-07-29 | 61 | 2 | 11 | Actual |
38029 | 36.93 | 2025-03-28 | 78 | 2 | 12 | Actual |
18772 | 70.00 | 2023-10-28 | 71 | 1 | 5 | Actual |
10411 | 140292.00 | 2023-02-26 | 29 | 7 | 4 | Actual |
22743 | 2326.00 | 2024-02-26 | 62 | 6 | 4 | Actual |
30562 | 46.00 | 2024-09-27 | 71 | 1 | 6 | Actual |
1550 | 200.00 | 2022-06-28 | 83 | 6 | 5 | Budget |
20083 | 4859.00 | 2023-11-28 | 61 | 1 | 7 | Actual |
37212 | 377.00 | 2025-03-28 | 85 | 1 | 4 | Actual |
6432 | 200.00 | 2022-10-28 | 74 | 1 | 7 | Budget |
38958 | 128.42 | 2025-04-28 | 85 | 1 | 11 | Actual |
3480 | 129439.00 | 2022-08-28 | 101 | 6 | 3 | Actual |
27314 | 169895.00 | 2024-06-27 | 39 | 7 | 6 | Actual |
27765 | 46.50 | 2024-06-27 | 66 | 2 | 12 | Actual |
12635 | 235.00 | 2023-04-28 | 90 | 6 | 4 | Actual |
38293 | 44153.00 | 2025-04-28 | 14 | 7 | 3 | Actual |
10268 | 10.00 | 2023-02-26 | 82 | 7 | 3 | Budget |
32966 | 448.00 | 2024-11-27 | 90 | 6 | 6 | Actual |
1844 | 18000.00 | 2022-06-28 | 60 | 6 | 6 | Budget |
8800 | 2800.00 | 2022-12-29 | 61 | 1 | 8 | Budget |
35467 | 232661.48 | 2025-01-26 | 15 | 7 | 8 | Actual |
2896 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
18100 | 45.00 | 2023-09-28 | 82 | 6 | 7 | Actual |
25838 | 2986.00 | 2024-05-27 | 62 | 6 | 4 | Actual |
34171 | 1039.00 | 2024-12-28 | 77 | 6 | 7 | Actual |
35515 | 9.00 | 2025-01-26 | 96 | 1 | 11 | Actual |
28583 | 443.51 | 2024-07-28 | 85 | 1 | 8 | Actual |
31745 | 130.00 | 2024-10-27 | 74 | 3 | 6 | Actual |
19177 | 610.18 | 2023-10-28 | 65 | 2 | 8 | Actual |
2250 | 1155168.08 | 2022-06-28 | 43 | 7 | 8 | Actual |
14374 | 3288.05 | 2023-05-28 | 22 | 7 | 11 | Actual |
27018 | 260766.00 | 2024-06-27 | 29 | 7 | 4 | Actual |
9585 | -216.00 | 2023-01-26 | 91 | 3 | 6 | Actual |
24304 | 20796.92 | 2024-03-27 | 100 | 7 | 8 | Actual |
5515 | 682.91 | 2022-09-28 | 87 | 2 | 8 | Actual |
28126 | 578.00 | 2024-07-28 | 66 | 6 | 4 | Actual |
16345 | 166.72 | 2023-07-29 | 65 | 6 | 11 | Actual |
24608 | 5420.01 | 2024-03-27 | 28 | 7 | 12 | Actual |
29578 | 167.00 | 2024-08-27 | 74 | 6 | 6 | Actual |
30115 | 4462.54 | 2024-08-27 | 22 | 7 | 12 | Actual |
35455 | 431.39 | 2025-01-26 | 92 | 6 | 8 | Actual |
20062 | 39785.00 | 2023-11-28 | 19 | 7 | 6 | Actual |
32953 | 202.00 | 2024-11-27 | 73 | 6 | 6 | Actual |
7543 | 550.00 | 2022-11-28 | 66 | 1 | 7 | Budget |
7418 | 100.00 | 2022-11-28 | 76 | 5 | 6 | Budget |
37275 | 47121.00 | 2025-03-28 | 32 | 7 | 4 | Actual |
19674 | 2282.00 | 2023-11-28 | 62 | 7 | 3 | Actual |
15725 | 5504.00 | 2023-07-29 | 52 | 6 | 5 | Actual |
20621 | 795.00 | 2023-12-29 | 76 | 1 | 3 | Actual |
38602 | 138.00 | 2025-04-28 | 84 | 3 | 6 | Actual |
5265 | 51574.00 | 2022-09-28 | 14 | 7 | 6 | Actual |
25453 | 7.14 | 2024-04-27 | 69 | 5 | 11 | Actual |
32141 | 185.87 | 2024-10-27 | 92 | 2 | 11 | Actual |
30200 | 366.17 | 2024-08-27 | 73 | 6 | 13 | Actual |
32195 | 249.70 | 2024-10-27 | 92 | 4 | 11 | Actual |
18883 | 61364.00 | 2023-10-28 | 12 | 2 | 6 | Actual |
2045 | 30604.00 | 2022-06-28 | 19 | 7 | 7 | Actual |
21904 | 51238.00 | 2024-01-26 | 31 | 7 | 5 | Actual |
32561 | 52000.00 | 2024-11-27 | 99 | 6 | 3 | Actual |
13990 | 30015.00 | 2023-05-28 | 34 | 7 | 6 | Actual |
28165 | 6928.00 | 2024-07-28 | 23 | 7 | 4 | Actual |
27948 | 4332.91 | 2024-06-27 | 18 | 7 | 13 | Actual |
22292 | 86032.99 | 2024-01-26 | 94 | 6 | 8 | Actual |
16172 | 1458713.11 | 2023-07-29 | 4 | 7 | 8 | Actual |
27931 | 194.24 | 2024-06-27 | 85 | 6 | 13 | Actual |
9577 | 117.00 | 2023-01-26 | 84 | 3 | 6 | Actual |
11298 | 1030.00 | 2023-03-28 | 76 | 6 | 3 | Actual |
19105 | 259.00 | 2023-10-28 | 83 | 6 | 7 | Actual |
29789 | 496.54 | 2024-08-27 | 73 | 6 | 8 | Actual |
36677 | 357.15 | 2025-02-26 | 74 | 2 | 11 | Actual |
21877 | 100.00 | 2024-01-26 | 85 | 6 | 5 | Actual |
36838 | 18008.54 | 2025-02-26 | 60 | 1 | 12 | Actual |
13235 | 480.00 | 2023-04-28 | 81 | 6 | 7 | Budget |
11136 | 2575.37 | 2023-02-26 | 61 | 6 | 8 | Actual |
24908 | 11343.00 | 2024-04-27 | 20 | 7 | 5 | Actual |
5543 | 200.00 | 2022-09-28 | 66 | 6 | 8 | Budget |
36106 | 63000.00 | 2025-02-26 | 99 | 6 | 4 | Actual |
36812 | 13404.20 | 2025-02-26 | 7 | 7 | 11 | Actual |
20143 | 8.00 | 2023-11-28 | 96 | 6 | 7 | Actual |
1452 | 33431.00 | 2022-06-28 | 46 | 7 | 4 | Actual |
8904 | 1188.98 | 2022-12-29 | 62 | 6 | 8 | Actual |
20046 | 159.00 | 2023-11-28 | 89 | 6 | 6 | Actual |
30826 | 72339.00 | 2024-09-27 | 21 | 7 | 7 | Actual |
32279 | 10305.21 | 2024-10-27 | 33 | 7 | 11 | Actual |
33593 | 12500.00 | 2024-11-27 | 99 | 6 | 13 | Actual |
35377 | 205.63 | 2025-01-26 | 71 | 1 | 8 | Actual |
34683 | 56037.38 | 2024-12-28 | 12 | 2 | 13 | Actual |
19166 | 1501.11 | 2023-10-28 | 87 | 1 | 8 | Actual |
1956 | 549.00 | 2022-06-28 | 81 | 1 | 7 | Actual |
2037 | 533634.00 | 2022-06-28 | 4 | 7 | 7 | Actual |
36180 | 373.00 | 2025-02-26 | 73 | 6 | 5 | Actual |
33840 | 492.00 | 2024-12-28 | 66 | 1 | 5 | Actual |
31450 | 21186.00 | 2024-10-27 | 22 | 7 | 3 | Actual |
12790 | 59657.00 | 2023-04-28 | 14 | 7 | 5 | Actual |
5758 | 750.00 | 2022-10-28 | 61 | 7 | 3 | Budget |
26230 | 851.00 | 2024-05-27 | 66 | 6 | 7 | Actual |
24524 | 7.14 | 2024-03-27 | 84 | 1 | 12 | Actual |
13978 | 12485.00 | 2023-05-28 | 18 | 7 | 6 | Actual |
31186 | 192.25 | 2024-09-27 | 87 | 2 | 12 | Actual |
27638 | 228.42 | 2024-06-27 | 92 | 4 | 11 | Actual |
18640 | 72812.00 | 2023-10-28 | 39 | 7 | 3 | Actual |
15314 | 197.57 | 2023-06-28 | 77 | 4 | 11 | Actual |
38244 | 424.00 | 2025-04-28 | 89 | 1 | 3 | Actual |
26507 | 46.50 | 2024-05-27 | 83 | 4 | 11 | Actual |
7370 | 250.00 | 2022-11-28 | 76 | 4 | 6 | Actual |
22393 | 58.21 | 2024-01-26 | 78 | 3 | 11 | Actual |
2360 | 229.00 | 2022-07-29 | 97 | 6 | 3 | Actual |
1299 | 10.00 | 2022-06-28 | 82 | 7 | 3 | Budget |
37751 | 255.63 | 2025-03-28 | 89 | 6 | 8 | Actual |
4141 | 7497.00 | 2022-08-28 | 8 | 7 | 6 | Actual |
38428 | 234012.00 | 2025-04-28 | 35 | 7 | 4 | Actual |
15220 | 23824.61 | 2023-06-28 | 60 | 1 | 11 | Actual |
29139 | 397.00 | 2024-08-27 | 83 | 1 | 3 | Actual |
21254 | 352.60 | 2023-12-29 | 92 | 2 | 8 | Actual |
12925 | 80.00 | 2023-04-28 | 71 | 3 | 6 | Budget |
21210 | 195.02 | 2023-12-29 | 71 | 1 | 8 | Actual |
18052 | 594.00 | 2023-09-28 | 65 | 1 | 7 | Actual |
36461 | 3718.00 | 2025-02-26 | 62 | 6 | 7 | Actual |
31832 | 374.00 | 2024-10-27 | 77 | 6 | 6 | Actual |
22833 | 39961.00 | 2024-02-26 | 60 | 6 | 5 | Actual |
8581 | 369.00 | 2022-12-29 | 65 | 6 | 6 | Actual |
29616 | 31605.00 | 2024-08-27 | 34 | 7 | 6 | Actual |
4512 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
5238 | 280.00 | 2022-09-28 | 81 | 6 | 6 | Budget |
11434 | 70.00 | 2023-03-28 | 82 | 1 | 4 | Budget |
24634 | 1404.00 | 2024-04-27 | 77 | 1 | 3 | Actual |
30231 | 3717.11 | 2024-08-27 | 22 | 7 | 13 | Actual |
29999 | 70813.78 | 2024-08-27 | 29 | 7 | 11 | Actual |
22273 | 32.90 | 2024-01-26 | 69 | 6 | 8 | Actual |
39141 | 2535.91 | 2025-04-28 | 61 | 1 | 12 | Actual |
8329 | 2551.00 | 2022-12-29 | 61 | 1 | 6 | Actual |
31974 | 658.67 | 2024-10-27 | 67 | 1 | 8 | Actual |
21792 | 8.00 | 2024-01-26 | 96 | 6 | 4 | Actual |
17824 | 440614.00 | 2023-09-28 | 101 | 6 | 5 | Actual |
16632 | 177.00 | 2023-08-28 | 92 | 7 | 3 | Actual |
2640 | 380.00 | 2022-07-29 | 66 | 6 | 5 | Budget |
21460 | 660.35 | 2023-12-29 | 54 | 6 | 11 | Actual |
1510 | 8048.00 | 2022-06-28 | 57 | 6 | 5 | Actual |
28626 | 5007.24 | 2024-07-28 | 62 | 6 | 8 | Actual |
21049 | 83416.00 | 2023-12-29 | 56 | 6 | 6 | Actual |
3453 | 750.00 | 2022-08-28 | 76 | 6 | 3 | Budget |
13673 | 10.00 | 2023-05-28 | 96 | 6 | 4 | Actual |
5932 | 21951.00 | 2022-10-28 | 33 | 7 | 4 | Actual |
24556 | -20.52 | 2024-03-27 | 91 | 2 | 12 | Actual |
34662 | 190.73 | 2024-12-28 | 67 | 1 | 13 | Actual |
30807 | 234.00 | 2024-09-27 | 89 | 6 | 7 | Actual |
2520 | 550.00 | 2022-07-29 | 77 | 6 | 4 | Budget |
10196 | 60.00 | 2023-02-26 | 85 | 6 | 3 | Budget |
16750 | 208.00 | 2023-08-28 | 89 | 1 | 5 | Actual |
4244 | 300.00 | 2022-08-28 | 73 | 6 | 7 | Budget |
1383 | 240.00 | 2022-06-28 | 67 | 6 | 4 | Actual |
17802 | 68.00 | 2023-09-28 | 71 | 6 | 5 | Actual |
1845 | 1500.00 | 2022-06-28 | 61 | 6 | 6 | Budget |
25239 | 475.33 | 2024-04-27 | 90 | 1 | 8 | Actual |
33354 | 3347.63 | 2024-11-27 | 94 | 6 | 11 | Actual |
38982 | 210.34 | 2025-04-28 | 81 | 2 | 11 | Actual |
30501 | 248.00 | 2024-09-27 | 68 | 6 | 5 | Actual |
9635 | 5.00 | 2023-01-26 | 96 | 4 | 6 | Actual |
34767 | 10222.49 | 2024-12-28 | 38 | 7 | 13 | Actual |
38404 | 11.00 | 2025-04-28 | 96 | 6 | 4 | Actual |
39369 | 52770.66 | 2025-04-28 | 35 | 7 | 13 | Actual |
7913 | 87865.00 | 2022-12-29 | 56 | 6 | 3 | Actual |
27072 | 1484.00 | 2024-06-27 | 72 | 6 | 5 | Actual |
3807 | 129198.00 | 2022-08-28 | 4 | 7 | 5 | Actual |
13268 | 8156.00 | 2023-04-28 | 22 | 7 | 7 | Actual |
21250 | 682.91 | 2023-12-29 | 87 | 2 | 8 | Actual |
32829 | 15.00 | 2024-11-27 | 96 | 1 | 6 | Actual |
13346 | 128.36 | 2023-04-28 | 68 | 2 | 8 | Actual |
31361 | 57179.51 | 2024-09-27 | 29 | 7 | 13 | Actual |
10283 | 3.00 | 2023-02-26 | 96 | 7 | 3 | Actual |
6778 | 100.00 | 2022-11-28 | 85 | 1 | 3 | Budget |
39307 | 790.74 | 2025-04-28 | 87 | 2 | 13 | Actual |
4127 | 468.00 | 2022-08-28 | 87 | 6 | 6 | Actual |
10782 | 186.00 | 2023-02-26 | 81 | 5 | 6 | Actual |
6701 | 380.00 | 2022-10-28 | 87 | 6 | 8 | Budget |
8710 | 180300.00 | 2022-12-29 | 56 | 6 | 7 | Budget |
17884 | 79.00 | 2023-09-28 | 66 | 2 | 6 | Actual |
26389 | 16051.38 | 2024-05-27 | 22 | 7 | 8 | Actual |
129 | 29228.00 | 2022-05-28 | 32 | 7 | 3 | Actual |
29886 | 149.70 | 2024-08-27 | 87 | 2 | 11 | Actual |
31960 | 78164.00 | 2024-10-27 | 34 | 7 | 7 | Actual |
10184 | 90.00 | 2023-02-26 | 78 | 6 | 3 | Budget |
29055 | -239.09 | 2024-07-28 | 91 | 2 | 13 | Actual |
15203 | 11708.88 | 2023-06-28 | 22 | 7 | 8 | Actual |
17878 | 11.00 | 2023-09-28 | 96 | 1 | 6 | Actual |
29289 | 1009.00 | 2024-08-27 | 77 | 6 | 4 | Actual |
571 | 2497.00 | 2022-05-28 | 61 | 3 | 6 | Actual |
36818 | 16743.62 | 2025-02-26 | 19 | 7 | 11 | Actual |
21199 | 961955.00 | 2023-12-29 | 43 | 7 | 7 | Actual |
14974 | 332.00 | 2023-06-28 | 92 | 6 | 6 | Actual |
7334 | 40.00 | 2022-11-28 | 82 | 3 | 6 | Budget |
1366 | 7866.00 | 2022-06-28 | 53 | 6 | 4 | Actual |
32882 | -342.00 | 2024-11-27 | 91 | 3 | 6 | Actual |
7390 | 116.00 | 2022-11-28 | 89 | 4 | 6 | Actual |
26061 | 104.00 | 2024-05-27 | 78 | 3 | 6 | Actual |
21240 | 554.12 | 2023-12-29 | 74 | 2 | 8 | Actual |
24785 | 229.00 | 2024-04-27 | 73 | 6 | 4 | Actual |
18933 | 218.00 | 2023-10-28 | 89 | 3 | 6 | Actual |
1432 | 56870.00 | 2022-06-28 | 15 | 7 | 4 | Actual |
28155 | 26494.00 | 2024-07-28 | 7 | 7 | 4 | Actual |
34557 | 479.49 | 2024-12-28 | 87 | 1 | 12 | Actual |
27142 | 451.00 | 2024-06-27 | 87 | 1 | 6 | Actual |
35117 | 102.00 | 2025-01-26 | 76 | 2 | 6 | Actual |
6455 | -288.00 | 2022-10-28 | 91 | 1 | 7 | Actual |
4486 | 59814.32 | 2022-08-28 | 39 | 7 | 8 | Actual |
29500 | 153.00 | 2024-08-27 | 83 | 3 | 6 | Actual |
10669 | 200.00 | 2023-02-26 | 67 | 3 | 6 | Budget |
914 | 130923.00 | 2022-05-28 | 6 | 7 | 7 | Actual |
5850 | 65676.00 | 2022-10-28 | 12 | 2 | 4 | Actual |
18029 | 39785.00 | 2023-09-28 | 19 | 7 | 6 | Actual |
7352 | 1942.00 | 2022-11-28 | 61 | 4 | 6 | Actual |
9254 | 200.00 | 2023-01-26 | 78 | 6 | 4 | Budget |
39380 | 1457.80 | 2025-05-27 | 85 | 7 | 4 | Actual |
17398 | -168.39 | 2023-08-28 | 91 | 6 | 11 | Actual |
28490 | 356.00 | 2024-07-28 | 85 | 1 | 7 | Actual |
21381 | 109.27 | 2023-12-29 | 66 | 3 | 11 | Actual |
1333 | 572.00 | 2022-06-28 | 73 | 1 | 4 | Actual |
20112 | 148.00 | 2023-11-28 | 54 | 6 | 7 | Actual |
26203 | 825.00 | 2024-05-27 | 76 | 1 | 7 | Actual |
37137 | 254915.00 | 2025-03-28 | 101 | 6 | 3 | Actual |
10826 | 380.00 | 2023-02-26 | 72 | 6 | 6 | Budget |
18071 | 356.00 | 2023-09-28 | 90 | 1 | 7 | Actual |
21699 | 41644.00 | 2024-01-26 | 38 | 7 | 3 | Actual |
23406 | 91.19 | 2024-02-26 | 89 | 4 | 11 | Actual |
25459 | 36.93 | 2024-04-27 | 78 | 5 | 11 | Actual |
5401 | 20565.00 | 2022-09-28 | 7 | 7 | 7 | Actual |
29848 | 312.47 | 2024-08-27 | 74 | 1 | 11 | Actual |
38731 | 336.00 | 2025-04-28 | 67 | 1 | 7 | Actual |
31149 | 303.96 | 2024-09-27 | 76 | 1 | 12 | Actual |
5155 | 832.00 | 2022-09-28 | 62 | 5 | 6 | Actual |
29487 | 325.00 | 2024-08-27 | 66 | 3 | 6 | Actual |
28986 | 5464.69 | 2024-07-28 | 20 | 7 | 12 | Actual |
5242 | 100.00 | 2022-09-28 | 83 | 6 | 6 | Budget |
3593 | 200.00 | 2022-08-28 | 84 | 1 | 4 | Budget |
2347 | 90.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
32928 | 50.00 | 2024-11-27 | 83 | 5 | 6 | Actual |
1789 | 630.00 | 2022-06-28 | 61 | 5 | 6 | Actual |
10995 | 9107.00 | 2023-02-26 | 94 | 6 | 7 | Actual |
17184 | 479.88 | 2023-08-28 | 74 | 6 | 8 | Actual |
6547 | 23131.00 | 2022-10-28 | 38 | 7 | 7 | Actual |
11835 | 257.00 | 2023-03-28 | 65 | 4 | 6 | Actual |
36224 | 60377.00 | 2025-02-26 | 39 | 7 | 5 | Actual |
34297 | 175.33 | 2024-12-28 | 85 | 6 | 8 | Actual |
37624 | 1348.00 | 2025-03-28 | 80 | 6 | 7 | Actual |
4628 | 65087.00 | 2022-09-28 | 46 | 7 | 3 | Actual |
10259 | 74.00 | 2023-02-26 | 76 | 7 | 3 | Actual |
38895 | 1146.56 | 2025-04-28 | 80 | 6 | 8 | Actual |
25167 | 606.00 | 2024-04-27 | 72 | 6 | 7 | Actual |
30610 | 2379.00 | 2024-09-27 | 61 | 3 | 6 | Actual |
34227 | 490.48 | 2024-12-28 | 74 | 1 | 8 | Actual |
9024 | 215.00 | 2023-01-26 | 89 | 1 | 3 | Actual |
17785 | 234.00 | 2023-09-28 | 94 | 1 | 5 | Actual |
12485 | 801.00 | 2023-04-28 | 61 | 7 | 3 | Actual |
27117 | 57431.00 | 2024-06-27 | 39 | 7 | 5 | Actual |
2575 | 16893.00 | 2022-07-29 | 100 | 7 | 4 | Actual |
34856 | 43636.00 | 2025-01-26 | 33 | 7 | 3 | Actual |
27452 | 1037.46 | 2024-06-27 | 77 | 2 | 8 | Actual |
37739 | 631.40 | 2025-03-28 | 73 | 6 | 8 | Actual |
9794 | 480.00 | 2023-01-26 | 76 | 1 | 7 | Budget |
9394 | 808.00 | 2023-01-26 | 80 | 6 | 5 | Actual |
4485 | 25800.05 | 2022-08-28 | 38 | 7 | 8 | Actual |
29052 | 948.64 | 2024-07-28 | 87 | 2 | 13 | Actual |
6327 | 3500.00 | 2022-10-28 | 57 | 6 | 6 | Budget |
20395 | 40.12 | 2023-11-28 | 85 | 4 | 11 | Actual |
29499 | 44.00 | 2024-08-27 | 82 | 3 | 6 | Actual |
1439 | 20907.00 | 2022-06-28 | 24 | 7 | 4 | Actual |
12904 | -66.00 | 2023-04-28 | 91 | 2 | 6 | Actual |
33230 | 185.87 | 2024-11-27 | 83 | 1 | 11 | Actual |
2519 | 1500.00 | 2022-07-29 | 76 | 6 | 4 | Budget |
32847 | 10.00 | 2024-11-27 | 82 | 2 | 6 | Actual |
6890 | 40.00 | 2022-11-28 | 67 | 7 | 3 | Budget |
37602 | 16.00 | 2025-03-28 | 96 | 1 | 7 | Actual |
27233 | 126.00 | 2024-06-27 | 66 | 5 | 6 | Actual |
26654 | 36.93 | 2024-05-27 | 74 | 6 | 12 | Actual |
7270 | 120.00 | 2022-11-28 | 73 | 2 | 6 | Budget |
1314 | 20246.00 | 2022-06-28 | 100 | 7 | 3 | Actual |
21664 | 232.00 | 2024-01-26 | 83 | 6 | 3 | Actual |
12549 | 400.00 | 2023-04-28 | 73 | 1 | 4 | Budget |
25778 | 183.00 | 2024-05-27 | 65 | 7 | 3 | Actual |
25043 | 74.00 | 2024-04-27 | 73 | 5 | 6 | Actual |
23991 | 272.00 | 2024-03-27 | 77 | 4 | 6 | Actual |
11689 | 2405.00 | 2023-03-28 | 62 | 1 | 6 | Actual |
38298 | 112933.00 | 2025-04-28 | 21 | 7 | 3 | Actual |
3925 | 132.00 | 2022-08-28 | 90 | 2 | 6 | Actual |
4944 | 15232.00 | 2022-09-28 | 24 | 7 | 5 | Actual |
18140 | 1104167.00 | 2023-09-28 | 46 | 7 | 7 | Actual |
32973 | 197586.00 | 2024-11-27 | 4 | 7 | 6 | Actual |
19042 | 30356.00 | 2023-10-28 | 32 | 7 | 6 | Actual |
1015 | 280.00 | 2022-05-28 | 77 | 2 | 8 | Budget |
17424 | 24137.38 | 2023-08-28 | 34 | 7 | 11 | Actual |
35881 | 204.76 | 2025-01-26 | 78 | 6 | 13 | Actual |
26637 | 15003.17 | 2024-05-27 | 52 | 6 | 12 | Actual |
10299 | 52.00 | 2023-02-26 | 69 | 1 | 4 | Actual |
8347 | 200.00 | 2022-12-29 | 74 | 1 | 6 | Budget |
21760 | 830.00 | 2024-01-26 | 52 | 6 | 4 | Actual |
34125 | 9628.00 | 2024-12-28 | 61 | 1 | 7 | Actual |
10189 | 200.00 | 2023-02-26 | 81 | 6 | 3 | Budget |
23747 | 2225.00 | 2024-03-27 | 62 | 6 | 4 | Actual |
622 | 238.00 | 2022-05-28 | 65 | 4 | 6 | Actual |
9380 | 80.00 | 2023-01-26 | 71 | 6 | 5 | Budget |
33910 | 67955.00 | 2024-12-28 | 21 | 7 | 5 | Actual |
24135 | 70.00 | 2024-03-27 | 71 | 6 | 7 | Actual |
22641 | 168.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
17931 | -319.00 | 2023-09-28 | 91 | 3 | 6 | Actual |
4775 | 153.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
19717 | 192.00 | 2023-11-28 | 83 | 1 | 4 | Actual |
34663 | 141.61 | 2024-12-28 | 68 | 1 | 13 | Actual |
12533 | 4392.00 | 2023-04-28 | 61 | 1 | 4 | Actual |
21891 | 9288.00 | 2024-01-26 | 8 | 7 | 5 | Actual |
11111 | 143.51 | 2023-02-26 | 83 | 2 | 8 | Actual |
8816 | 376.85 | 2022-12-29 | 74 | 1 | 8 | Actual |
30900 | 15752.89 | 2024-09-27 | 53 | 6 | 8 | Actual |
27545 | 203.95 | 2024-06-27 | 78 | 1 | 11 | Actual |
12208 | 1100.00 | 2023-03-28 | 62 | 2 | 8 | Budget |
31353 | 4332.91 | 2024-09-27 | 18 | 7 | 13 | Actual |
2643 | 200.00 | 2022-07-29 | 67 | 6 | 5 | Budget |
21758 | 14.00 | 2024-01-26 | 96 | 1 | 4 | Actual |
12248 | 145.02 | 2023-03-28 | 94 | 2 | 8 | Actual |
32299 | 274.17 | 2024-10-27 | 74 | 1 | 12 | Actual |
36358 | 235.00 | 2025-02-26 | 90 | 5 | 6 | Actual |
29096 | 18443.70 | 2024-07-28 | 7 | 7 | 13 | Actual |
16958 | 54557.00 | 2023-08-28 | 56 | 6 | 6 | Actual |
32210 | 152.89 | 2024-10-27 | 77 | 5 | 11 | Actual |
25166 | 93.00 | 2024-04-27 | 71 | 6 | 7 | Actual |
13810 | 43.00 | 2023-05-28 | 71 | 1 | 6 | Actual |
16795 | 827984.00 | 2023-08-28 | 6 | 7 | 5 | Actual |
6734 | 83772.34 | 2022-10-28 | 37 | 7 | 8 | Actual |
4767 | 823.00 | 2022-09-28 | 80 | 6 | 4 | Actual |
28349 | 554.00 | 2024-07-28 | 87 | 3 | 6 | Actual |
37888 | 107.14 | 2025-03-28 | 84 | 4 | 11 | Actual |
20681 | 99686.00 | 2023-12-29 | 15 | 7 | 3 | Actual |
7232 | 620.00 | 2022-11-28 | 80 | 1 | 6 | Actual |
31627 | 293.00 | 2024-10-27 | 68 | 6 | 5 | Actual |
32440 | 3789.04 | 2024-10-27 | 61 | 6 | 13 | Actual |
10833 | 1600.00 | 2023-02-26 | 76 | 6 | 6 | Budget |
26545 | 4252.97 | 2024-05-27 | 53 | 6 | 11 | Actual |
35443 | 993.52 | 2025-01-26 | 77 | 6 | 8 | Actual |
9065 | 750.00 | 2023-01-26 | 76 | 6 | 3 | Budget |
35691 | 1416.74 | 2025-01-26 | 62 | 1 | 12 | Actual |
34479 | 2532.72 | 2024-12-28 | 62 | 6 | 11 | Actual |
26783 | 138.10 | 2024-05-27 | 89 | 6 | 13 | Actual |
734 | 36.00 | 2022-05-28 | 71 | 6 | 6 | Actual |
2222 | 34500.00 | 2022-06-28 | 99 | 6 | 8 | Actual |
26446 | 103.95 | 2024-05-27 | 74 | 2 | 11 | Actual |
712 | 3759.00 | 2022-05-28 | 53 | 6 | 6 | Actual |
36960 | 331.08 | 2025-02-26 | 65 | 1 | 13 | Actual |
13999 | -22858.00 | 2023-05-28 | 46 | 7 | 6 | Actual |
17497 | 5.01 | 2023-08-28 | 69 | 6 | 12 | Actual |
16813 | 55640.00 | 2023-08-28 | 34 | 7 | 5 | Actual |
28612 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
32066 | 155940.35 | 2024-10-27 | 14 | 7 | 8 | Actual |
24631 | 702.00 | 2024-04-27 | 73 | 1 | 3 | Actual |
11149 | 98.05 | 2023-02-26 | 68 | 6 | 8 | Actual |
37243 | 858.00 | 2025-03-28 | 81 | 6 | 4 | Actual |
15003 | 28910.00 | 2023-06-28 | 40 | 7 | 6 | Actual |
35263 | 256992.00 | 2025-01-26 | 29 | 7 | 6 | Actual |
11625 | 200.00 | 2023-03-28 | 74 | 6 | 5 | Budget |
34014 | 127.00 | 2024-12-28 | 67 | 4 | 6 | Actual |
20504 | 11.40 | 2023-11-28 | 73 | 1 | 12 | Actual |
4813 | 51937.00 | 2022-09-28 | 39 | 7 | 4 | Actual |
29824 | 29092.53 | 2024-08-27 | 28 | 7 | 8 | Actual |
27743 | 405.02 | 2024-06-27 | 74 | 1 | 12 | Actual |
34334 | 2018750.24 | 2024-12-28 | 46 | 7 | 8 | Actual |
10978 | 750.00 | 2023-02-26 | 80 | 6 | 7 | Budget |
19986 | 265.00 | 2023-11-28 | 87 | 4 | 6 | Actual |
5406 | 9604.00 | 2022-09-28 | 18 | 7 | 7 | Actual |
35809 | 1390.75 | 2025-01-26 | 61 | 1 | 13 | Actual |
26575 | 227.36 | 2024-05-27 | 92 | 6 | 11 | Actual |
11225 | 380.00 | 2023-03-28 | 66 | 1 | 3 | Budget |
37249 | 281.00 | 2025-03-28 | 89 | 6 | 4 | Actual |
3737 | 630.00 | 2022-08-28 | 87 | 1 | 5 | Actual |
19017 | 194.00 | 2023-10-28 | 89 | 6 | 6 | Actual |
13094 | 289.00 | 2023-04-28 | 81 | 6 | 6 | Actual |
28794 | 298.64 | 2024-07-28 | 61 | 5 | 11 | Actual |
15891 | 265.00 | 2023-07-29 | 87 | 4 | 6 | Actual |
33829 | 147913.00 | 2024-12-28 | 37 | 7 | 4 | Actual |
13251 | 15638.00 | 2023-04-28 | 94 | 6 | 7 | Actual |
2892 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
28997 | 68062.67 | 2024-07-28 | 35 | 7 | 12 | Actual |
35517 | 16641.49 | 2025-01-26 | 60 | 2 | 11 | Actual |
22493 | 59875.28 | 2024-01-26 | 39 | 7 | 11 | Actual |
21355 | 58.21 | 2023-12-29 | 67 | 2 | 11 | Actual |
24486 | 12093.54 | 2024-03-27 | 19 | 7 | 11 | Actual |
5462 | 311.69 | 2022-09-28 | 84 | 1 | 8 | Actual |
7565 | 75.00 | 2022-11-28 | 82 | 1 | 7 | Actual |
32585 | 62516.00 | 2024-11-27 | 38 | 7 | 3 | Actual |
3603 | 11.00 | 2022-08-28 | 96 | 1 | 4 | Actual |
36550 | 737.46 | 2025-02-26 | 65 | 2 | 8 | Actual |
38971 | 219.91 | 2025-04-28 | 66 | 2 | 11 | Actual |
21957 | 137.00 | 2024-01-26 | 80 | 2 | 6 | Actual |
34614 | 559.28 | 2024-12-28 | 81 | 6 | 12 | Actual |
7888 | 550.00 | 2022-12-29 | 80 | 1 | 3 | Budget |
3775 | 200.00 | 2022-08-28 | 74 | 6 | 5 | Budget |
21021 | 8.00 | 2023-12-29 | 96 | 4 | 6 | Actual |
24351 | 23.10 | 2024-03-27 | 84 | 2 | 11 | Actual |
39022 | 2184.84 | 2025-04-28 | 61 | 4 | 11 | Actual |
18471 | 16.72 | 2023-09-28 | 73 | 1 | 12 | Actual |
30651 | 20.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
38749 | -426.00 | 2025-04-28 | 91 | 1 | 7 | Actual |
7167 | 132.00 | 2022-11-28 | 89 | 6 | 5 | Actual |
15540 | 158.00 | 2023-07-29 | 89 | 6 | 3 | Actual |
28085 | 216.00 | 2024-07-28 | 92 | 7 | 3 | Actual |
27706 | 621021.91 | 2024-06-27 | 6 | 7 | 11 | Actual |
34566 | 1160.36 | 2024-12-28 | 61 | 2 | 12 | Actual |
8956 | 670202.96 | 2022-12-29 | 6 | 7 | 8 | Actual |
27030 | 28213.00 | 2024-06-27 | 100 | 7 | 4 | Actual |
37544 | 13.00 | 2025-03-28 | 96 | 6 | 6 | Actual |
18785 | 140.00 | 2023-10-28 | 89 | 1 | 5 | Actual |
31303 | 132.83 | 2024-09-27 | 84 | 2 | 13 | Actual |
20578 | 6.00 | 2023-11-28 | 96 | 6 | 12 | Actual |
37274 | 75659.00 | 2025-03-28 | 31 | 7 | 4 | Actual |
35405 | 96.54 | 2025-01-26 | 71 | 2 | 8 | Actual |
26387 | 18710.52 | 2024-05-27 | 20 | 7 | 8 | Actual |
11665 | 26232.00 | 2023-03-28 | 19 | 7 | 5 | Actual |
21724 | 180.00 | 2024-01-26 | 87 | 7 | 3 | Actual |
27443 | 631.40 | 2024-06-27 | 65 | 2 | 8 | Actual |
38807 | 61351.00 | 2025-04-28 | 31 | 7 | 7 | Actual |
35836 | 3815.36 | 2025-01-26 | 61 | 2 | 13 | Actual |
32127 | 219.91 | 2024-10-27 | 74 | 2 | 11 | Actual |
14075 | 12485.00 | 2023-05-28 | 20 | 7 | 7 | Actual |
19371 | -82.22 | 2023-10-28 | 91 | 4 | 11 | Actual |
24689 | 20886.00 | 2024-04-27 | 7 | 7 | 3 | Actual |
12008 | 22659.00 | 2023-03-28 | 38 | 7 | 6 | Actual |
15938 | 264.00 | 2023-07-29 | 72 | 6 | 6 | Actual |
33406 | 81.61 | 2024-11-27 | 85 | 1 | 12 | Actual |
22013 | 22.00 | 2024-01-26 | 82 | 4 | 6 | Actual |
20378 | 679.50 | 2023-11-28 | 62 | 4 | 11 | Actual |
38671 | 351.00 | 2025-04-28 | 65 | 6 | 6 | Actual |
10002 | -214.07 | 2023-01-26 | 91 | 2 | 8 | Actual |
18617 | 543967.00 | 2023-10-28 | 4 | 7 | 3 | Actual |
1336 | 550.00 | 2022-06-28 | 76 | 1 | 4 | Budget |
2299 | 11.00 | 2022-07-29 | 96 | 1 | 3 | Actual |
13262 | 68233.00 | 2023-04-28 | 14 | 7 | 7 | Actual |
19498 | 7.14 | 2023-10-28 | 67 | 2 | 12 | Actual |
19974 | 19.00 | 2023-11-28 | 71 | 4 | 6 | Actual |
35060 | 15113.00 | 2025-01-26 | 20 | 7 | 5 | Actual |
14769 | 122.00 | 2023-06-28 | 83 | 6 | 5 | Actual |
18149 | 55.63 | 2023-09-28 | 69 | 1 | 8 | Actual |
12657 | 20708.00 | 2023-04-28 | 24 | 7 | 4 | Actual |
20198 | -333.76 | 2023-11-28 | 91 | 1 | 8 | Actual |
21050 | 22152.00 | 2023-12-29 | 60 | 6 | 6 | Actual |
29687 | 1683.00 | 2024-08-27 | 97 | 6 | 7 | Actual |
36028 | 272.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
23532 | 1768.88 | 2024-02-26 | 56 | 6 | 12 | Actual |
36465 | 325.00 | 2025-02-26 | 67 | 6 | 7 | Actual |
6166 | 45.00 | 2022-10-28 | 84 | 2 | 6 | Actual |
1706 | 23.00 | 2022-06-28 | 69 | 3 | 6 | Actual |
21663 | 66.00 | 2024-01-26 | 82 | 6 | 3 | Actual |
39233 | 324389.78 | 2025-04-28 | 6 | 7 | 12 | Actual |
25721 | 215.00 | 2024-05-27 | 68 | 6 | 3 | Actual |
34405 | 485.87 | 2024-12-28 | 80 | 3 | 11 | Actual |
13466 | 70275.12 | 2023-04-28 | 37 | 7 | 8 | Actual |
29136 | 1733.00 | 2024-08-27 | 80 | 1 | 3 | Actual |
12072 | 31556.00 | 2023-03-28 | 60 | 6 | 7 | Actual |
28804 | 44.38 | 2024-07-28 | 76 | 5 | 11 | Actual |
20403 | 6362.58 | 2023-11-28 | 60 | 5 | 11 | Actual |
21791 | 4294.00 | 2024-01-26 | 94 | 6 | 4 | Actual |
14422 | 10.33 | 2023-05-28 | 66 | 2 | 12 | Actual |
9666 | 123.00 | 2023-01-26 | 81 | 5 | 6 | Actual |
10194 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
24051 | 321.00 | 2024-03-27 | 80 | 6 | 6 | Actual |
16567 | 60.00 | 2023-08-28 | 82 | 6 | 3 | Actual |
27837 | 8865.82 | 2024-06-27 | 24 | 7 | 12 | Actual |
17826 | 747734.00 | 2023-09-28 | 6 | 7 | 5 | Actual |
26197 | 600.00 | 2024-05-27 | 67 | 1 | 7 | Actual |
9855 | 550.00 | 2023-01-26 | 77 | 6 | 7 | Budget |
2433 | 92.00 | 2022-07-29 | 90 | 7 | 3 | Actual |
33777 | 6853.00 | 2024-12-28 | 61 | 6 | 4 | Actual |
11393 | 17.00 | 2023-03-28 | 85 | 7 | 3 | Actual |
16910 | 20.00 | 2023-08-28 | 69 | 4 | 6 | Actual |
666 | 898.00 | 2022-05-28 | 62 | 5 | 6 | Actual |
22458 | 77.36 | 2024-01-26 | 84 | 6 | 11 | Actual |
38411 | 16622.00 | 2025-04-28 | 8 | 7 | 4 | Actual |
21778 | 501.00 | 2024-01-26 | 77 | 6 | 4 | Actual |
28497 | 17.00 | 2024-07-28 | 96 | 1 | 7 | Actual |
21369 | 28.42 | 2023-12-29 | 85 | 2 | 11 | Actual |
5463 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
15133 | 176.84 | 2023-06-28 | 67 | 2 | 8 | Actual |
19220 | 620.79 | 2023-10-28 | 77 | 6 | 8 | Actual |
4635 | 100.00 | 2022-09-28 | 65 | 7 | 3 | Budget |
30157 | 2.00 | 2024-08-27 | 96 | 1 | 13 | Actual |
5667 | 7.00 | 2022-10-28 | 54 | 6 | 3 | Actual |
22324 | 20796.92 | 2024-01-26 | 100 | 7 | 8 | Actual |
1090 | 546.55 | 2022-05-28 | 87 | 6 | 8 | Actual |
8300 | 438230.00 | 2022-12-29 | 6 | 7 | 5 | Actual |
24379 | 28.42 | 2024-03-27 | 85 | 3 | 11 | Actual |
33324 | 53.95 | 2024-11-27 | 54 | 6 | 11 | Actual |
30743 | 187856.00 | 2024-09-27 | 35 | 7 | 6 | Actual |
21670 | -245.00 | 2024-01-26 | 91 | 6 | 3 | Actual |
6520 | 7.00 | 2022-10-28 | 96 | 6 | 7 | Actual |
36623 | 6561.81 | 2025-02-26 | 23 | 7 | 8 | Actual |
29900 | 26.29 | 2024-08-27 | 69 | 3 | 11 | Actual |
25268 | -188.31 | 2024-04-27 | 91 | 2 | 8 | Actual |
16967 | 68.00 | 2023-08-28 | 68 | 6 | 6 | Actual |
3099 | 4700.00 | 2022-07-29 | 57 | 6 | 7 | Budget |
1584 | 17346.00 | 2022-06-28 | 32 | 7 | 5 | Actual |
13619 | 203.00 | 2023-05-28 | 68 | 1 | 4 | Actual |
38103 | 35223.76 | 2025-03-28 | 39 | 7 | 12 | Actual |
4282 | 59620.00 | 2022-08-28 | 14 | 7 | 7 | Actual |
36450 | 734.00 | 2025-02-26 | 92 | 1 | 7 | Actual |
33281 | 96.51 | 2024-11-27 | 78 | 3 | 11 | Actual |
19425 | 67.78 | 2023-10-28 | 83 | 6 | 11 | Actual |
39044 | -175.83 | 2025-04-28 | 91 | 4 | 11 | Actual |
38375 | 23962.00 | 2025-04-28 | 57 | 6 | 4 | Actual |
37852 | 219.91 | 2025-03-28 | 73 | 3 | 11 | Actual |
2090 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
37579 | 816.00 | 2025-03-28 | 65 | 1 | 7 | Actual |
13255 | 489125.00 | 2023-04-28 | 101 | 6 | 7 | Actual |
25996 | 168.00 | 2024-05-27 | 65 | 1 | 6 | Actual |
5764 | 100.00 | 2022-10-28 | 66 | 7 | 3 | Budget |
31741 | 99.00 | 2024-10-27 | 68 | 3 | 6 | Actual |
13605 | 360.00 | 2023-05-28 | 87 | 7 | 3 | Actual |
15239 | 64.59 | 2023-06-28 | 85 | 1 | 11 | Actual |
3467 | 66.00 | 2022-08-28 | 84 | 6 | 3 | Actual |
37856 | 140.12 | 2025-03-28 | 78 | 3 | 11 | Actual |
36766 | 39.06 | 2025-02-26 | 84 | 5 | 11 | Actual |
33642 | 275.00 | 2024-12-28 | 85 | 1 | 3 | Actual |
2221 | 487.00 | 2022-06-28 | 97 | 6 | 8 | Actual |
2329 | 159.00 | 2022-07-29 | 72 | 6 | 3 | Actual |
31368 | 10117.23 | 2024-09-27 | 38 | 7 | 13 | Actual |
13033 | 200.00 | 2023-04-28 | 81 | 5 | 6 | Budget |
30800 | 1260.00 | 2024-09-27 | 80 | 6 | 7 | Actual |
29293 | 63.00 | 2024-08-27 | 82 | 6 | 4 | Actual |
6949 | 550.00 | 2022-11-28 | 76 | 1 | 4 | Budget |
17483 | -51.37 | 2023-08-28 | 91 | 2 | 12 | Actual |
8035 | 27.00 | 2022-12-29 | 84 | 7 | 3 | Actual |
28238 | 366.00 | 2024-07-28 | 90 | 6 | 5 | Actual |
8443 | 130.00 | 2022-12-29 | 74 | 3 | 6 | Actual |
25618 | 117.78 | 2024-04-27 | 90 | 6 | 12 | Actual |
1284 | 80.00 | 2022-06-28 | 73 | 7 | 3 | Budget |
18408 | 60.33 | 2023-09-28 | 67 | 6 | 11 | Actual |
11939 | 280.00 | 2023-03-28 | 65 | 6 | 6 | Budget |
30550 | 31223.00 | 2024-09-27 | 40 | 7 | 5 | Actual |
6165 | 50.00 | 2022-10-28 | 83 | 2 | 6 | Budget |
20611 | 9314.00 | 2023-12-29 | 61 | 1 | 3 | Actual |
22814 | 212.00 | 2024-02-26 | 78 | 1 | 5 | Actual |
7186 | 8314.00 | 2022-11-28 | 20 | 7 | 5 | Actual |
16631 | -106.00 | 2023-08-28 | 91 | 7 | 3 | Actual |
22395 | 132.68 | 2024-01-26 | 81 | 3 | 11 | Actual |
5607 | 148241.72 | 2022-09-28 | 35 | 7 | 8 | Actual |
24227 | 210.18 | 2024-03-27 | 78 | 2 | 8 | Actual |
363 | 200.00 | 2022-05-28 | 83 | 1 | 5 | Budget |
36557 | 645.03 | 2025-02-26 | 74 | 2 | 8 | Actual |
12993 | 100.00 | 2023-04-28 | 84 | 4 | 6 | Budget |
38776 | 722.00 | 2025-04-28 | 81 | 6 | 7 | Actual |
36791 | 748.65 | 2025-02-26 | 76 | 6 | 11 | Actual |
1898 | 483229.00 | 2022-06-28 | 4 | 7 | 6 | Actual |
18945 | 19.00 | 2023-10-28 | 69 | 4 | 6 | Actual |
12566 | 193.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
14266 | 48.63 | 2023-05-28 | 87 | 2 | 11 | Actual |
18750 | 21961.00 | 2023-10-28 | 28 | 7 | 4 | Actual |
11394 | 100.00 | 2023-03-28 | 87 | 7 | 3 | Budget |
30595 | 262.00 | 2024-09-27 | 80 | 2 | 6 | Actual |
2465 | 303.00 | 2022-07-29 | 78 | 1 | 4 | Actual |
23409 | 185.87 | 2024-02-26 | 92 | 4 | 11 | Actual |
27543 | 389.06 | 2024-06-27 | 76 | 1 | 11 | Actual |
31734 | 1323613.00 | 2024-10-27 | 11 | 3 | 6 | Actual |
16944 | 131.00 | 2023-08-28 | 81 | 5 | 6 | Actual |
19027 | 9905.00 | 2023-10-28 | 7 | 7 | 6 | Actual |
27046 | 802.00 | 2024-06-27 | 81 | 1 | 5 | Actual |
4891 | 200.00 | 2022-09-28 | 68 | 6 | 5 | Budget |
19132 | 19810.00 | 2023-10-28 | 28 | 7 | 7 | Actual |
4420 | 160.18 | 2022-08-28 | 67 | 6 | 8 | Actual |
24702 | 260196.00 | 2024-04-27 | 29 | 7 | 3 | Actual |
10774 | 120.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
37701 | 437.45 | 2025-03-28 | 67 | 2 | 8 | Actual |
2753 | 480.00 | 2022-07-29 | 87 | 1 | 6 | Budget |
39223 | 184.81 | 2025-04-28 | 89 | 6 | 12 | Actual |
32112 | -230.09 | 2024-10-27 | 91 | 1 | 11 | Actual |
3565 | 590.00 | 2022-08-28 | 66 | 1 | 4 | Actual |
20081 | 19810.00 | 2023-11-28 | 100 | 7 | 6 | Actual |
4236 | 200.00 | 2022-08-28 | 68 | 6 | 7 | Budget |
26162 | 338062.00 | 2024-05-27 | 4 | 7 | 6 | Actual |
13505 | 1559.00 | 2023-05-28 | 80 | 1 | 3 | Actual |
33775 | 5032.00 | 2024-12-28 | 57 | 6 | 4 | Actual |
12665 | 73429.00 | 2023-04-28 | 37 | 7 | 4 | Actual |
16187 | 204627.62 | 2023-07-29 | 29 | 7 | 8 | Actual |
15889 | 55.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
14420 | 73.10 | 2023-05-28 | 62 | 2 | 12 | Actual |
405 | 280.00 | 2022-05-28 | 72 | 6 | 5 | Budget |
15205 | 25003.06 | 2023-06-28 | 24 | 7 | 8 | Actual |
21740 | 83.00 | 2024-01-26 | 71 | 1 | 4 | Actual |
8330 | 2100.00 | 2022-12-29 | 61 | 1 | 6 | Budget |
27591 | 299.70 | 2024-06-27 | 66 | 3 | 11 | Actual |
13631 | 137.00 | 2023-05-28 | 84 | 1 | 4 | Actual |
3290 | 1557.17 | 2022-07-29 | 62 | 6 | 8 | Actual |
30602 | 135.00 | 2024-09-27 | 89 | 2 | 6 | Actual |
15307 | 70.97 | 2023-06-28 | 67 | 4 | 11 | Actual |
32010 | 298.06 | 2024-10-27 | 78 | 2 | 8 | Actual |
25060 | 12537.00 | 2024-04-27 | 52 | 6 | 6 | Actual |
7773 | 200.00 | 2022-11-28 | 54 | 6 | 8 | Budget |
37920 | -20.52 | 2025-03-28 | 91 | 5 | 11 | Actual |
19662 | 42953.00 | 2023-11-28 | 32 | 7 | 3 | Actual |
24310 | 91.19 | 2024-03-27 | 67 | 1 | 11 | Actual |
20416 | 43.31 | 2023-11-28 | 78 | 5 | 11 | Actual |
34930 | 923.00 | 2025-01-26 | 65 | 6 | 4 | Actual |
2870 | 100.00 | 2022-07-29 | 68 | 4 | 6 | Budget |
13616 | 592.00 | 2023-05-28 | 65 | 1 | 4 | Actual |
31771 | 135.00 | 2024-10-27 | 74 | 4 | 6 | Actual |
4221 | 3147.00 | 2022-08-28 | 57 | 6 | 7 | Actual |
23533 | 3149.75 | 2024-02-26 | 60 | 6 | 12 | Actual |
2675 | 175.00 | 2022-07-29 | 89 | 6 | 5 | Actual |
26159 | 816.00 | 2024-05-27 | 97 | 6 | 6 | Actual |
25772 | -321994.00 | 2024-05-27 | 43 | 7 | 3 | Actual |
23734 | 450.00 | 2024-03-27 | 90 | 1 | 4 | Actual |
195 | 850.00 | 2022-05-28 | 65 | 1 | 4 | Budget |
11861 | 30.00 | 2023-03-28 | 82 | 4 | 6 | Budget |
14161 | 531.39 | 2023-05-28 | 66 | 6 | 8 | Actual |
17639 | 446918.00 | 2023-09-28 | 46 | 7 | 3 | Actual |
10742 | 80.00 | 2023-02-26 | 85 | 4 | 6 | Budget |
12916 | 338.00 | 2023-04-28 | 65 | 3 | 6 | Actual |
3063 | 380.00 | 2022-07-29 | 76 | 1 | 7 | Budget |
38480 | 395.00 | 2025-04-28 | 73 | 6 | 5 | Actual |
2302 | 5000.00 | 2022-07-29 | 52 | 6 | 3 | Budget |
27815 | 184.81 | 2024-06-27 | 89 | 6 | 12 | Actual |
12702 | 480.00 | 2023-04-28 | 81 | 1 | 5 | Budget |
20550 | 5811.51 | 2023-11-28 | 56 | 6 | 12 | Actual |
2919 | 23.00 | 2022-07-29 | 71 | 5 | 6 | Actual |
30771 | 1350.00 | 2024-09-27 | 87 | 1 | 7 | Actual |
34106 | 189981.00 | 2024-12-28 | 21 | 7 | 6 | Actual |
38047 | 14872.31 | 2025-03-28 | 57 | 6 | 12 | Actual |
19208 | 2417.79 | 2023-10-28 | 62 | 6 | 8 | Actual |
23390 | 70.97 | 2024-02-26 | 67 | 4 | 11 | Actual |
13970 | 216317.00 | 2023-05-28 | 101 | 6 | 6 | Actual |
27099 | 70136.00 | 2024-06-27 | 14 | 7 | 5 | Actual |
10377 | 50.00 | 2023-02-26 | 82 | 6 | 4 | Budget |
19880 | 51712.00 | 2023-11-28 | 39 | 7 | 5 | Actual |
31402 | 7829.00 | 2024-10-27 | 52 | 6 | 3 | Actual |
12788 | 11363.00 | 2023-04-28 | 8 | 7 | 5 | Actual |
5757 | 727.00 | 2022-10-28 | 61 | 7 | 3 | Actual |
6854 | 8998.00 | 2022-11-28 | 7 | 7 | 3 | Actual |
2564 | 46269.00 | 2022-07-29 | 31 | 7 | 4 | Actual |
13666 | 123.00 | 2023-05-28 | 85 | 6 | 4 | Actual |
16887 | 208.00 | 2023-08-28 | 74 | 3 | 6 | Actual |
16882 | 202.00 | 2023-08-28 | 67 | 3 | 6 | Actual |
32227 | 45584.59 | 2024-10-27 | 56 | 6 | 11 | Actual |
18642 | 440571.00 | 2023-10-28 | 43 | 7 | 3 | Actual |
28817 | 50.76 | 2024-07-28 | 92 | 5 | 11 | Actual |
4379 | 217.75 | 2022-08-28 | 78 | 2 | 8 | Actual |
3577 | 200.00 | 2022-08-28 | 74 | 1 | 4 | Budget |
20983 | 132.00 | 2023-12-29 | 78 | 3 | 6 | Actual |
23356 | 32.67 | 2024-02-26 | 94 | 2 | 11 | Actual |
285 | 145.00 | 2022-05-28 | 84 | 6 | 4 | Actual |
21266 | 319.27 | 2023-12-29 | 65 | 6 | 8 | Actual |
9059 | 200.00 | 2023-01-26 | 72 | 6 | 3 | Budget |
29310 | 18879.00 | 2024-08-27 | 8 | 7 | 4 | Actual |
25654 | -9109.80 | 2024-05-26 | 92 | 7 | 3 | Actual |
19113 | 84116.00 | 2023-10-28 | 94 | 6 | 7 | Actual |
38900 | 190.48 | 2025-04-28 | 85 | 6 | 8 | Actual |
14626 | 3899.00 | 2023-06-28 | 61 | 1 | 4 | Actual |
24224 | 682.91 | 2024-03-27 | 74 | 2 | 8 | Actual |
27020 | 49866.00 | 2024-06-27 | 32 | 7 | 4 | Actual |
22248 | 716.25 | 2024-01-26 | 80 | 2 | 8 | Actual |
34130 | 493.00 | 2024-12-28 | 68 | 1 | 7 | Actual |
34715 | 3736.41 | 2024-12-28 | 61 | 6 | 13 | Actual |
27960 | 24954.35 | 2024-06-27 | 34 | 7 | 13 | Actual |
35452 | 210.18 | 2025-01-26 | 89 | 6 | 8 | Actual |
22035 | 144.00 | 2024-01-26 | 77 | 5 | 6 | Actual |
23133 | 527.00 | 2024-02-26 | 72 | 6 | 7 | Actual |
33055 | 1170.00 | 2024-11-27 | 87 | 6 | 7 | Actual |
18159 | 288.97 | 2023-09-28 | 83 | 1 | 8 | Actual |
29718 | 97855.93 | 2024-08-27 | 60 | 1 | 8 | Actual |
30925 | 249.57 | 2024-09-27 | 85 | 6 | 8 | Actual |
6311 | 40.00 | 2022-10-28 | 85 | 5 | 6 | Actual |
17984 | 148.00 | 2023-09-28 | 92 | 5 | 6 | Actual |
10350 | 348.00 | 2023-02-26 | 65 | 6 | 4 | Actual |
16006 | 205.00 | 2023-07-29 | 85 | 1 | 7 | Actual |
36950 | 30539.63 | 2025-02-26 | 37 | 7 | 12 | Actual |
25417 | 28.42 | 2024-04-27 | 94 | 3 | 11 | Actual |
13744 | 486.00 | 2023-05-28 | 65 | 6 | 5 | Actual |
20055 | 353202.00 | 2023-11-28 | 6 | 7 | 6 | Actual |
21398 | 97.57 | 2023-12-29 | 89 | 3 | 11 | Actual |
5443 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
38290 | 14710.00 | 2025-04-28 | 7 | 7 | 3 | Actual |
32821 | 144.00 | 2024-11-27 | 83 | 1 | 6 | Actual |
2311 | 1600.00 | 2022-07-29 | 61 | 6 | 3 | Budget |
33480 | 325589.80 | 2024-11-27 | 6 | 7 | 12 | Actual |
21824 | 53775.00 | 2024-01-26 | 60 | 1 | 5 | Actual |
38878 | 64520.47 | 2025-04-28 | 57 | 6 | 8 | Actual |
24460 | 288.00 | 2024-03-27 | 77 | 6 | 11 | Actual |
1482 | 850.00 | 2022-06-28 | 80 | 1 | 5 | Budget |
15179 | 166.24 | 2023-06-28 | 83 | 6 | 8 | Actual |
17534 | 5540.22 | 2023-08-28 | 28 | 7 | 12 | Actual |
14915 | 271.00 | 2023-06-28 | 92 | 4 | 6 | Actual |
17334 | 192.25 | 2023-08-28 | 87 | 4 | 11 | Actual |
26596 | 70813.78 | 2024-05-27 | 29 | 7 | 11 | Actual |
19724 | 486.00 | 2023-11-28 | 92 | 1 | 4 | Actual |
35693 | 236.93 | 2025-01-26 | 66 | 1 | 12 | Actual |
21794 | 63000.00 | 2024-01-26 | 99 | 6 | 4 | Actual |
23580 | 25581.02 | 2024-02-26 | 31 | 7 | 12 | Actual |
33232 | 148.63 | 2024-11-27 | 85 | 1 | 11 | Actual |
10018 | 3092.05 | 2023-01-26 | 61 | 6 | 8 | Actual |
22330 | 67.78 | 2024-01-26 | 67 | 1 | 11 | Actual |
30433 | 573514.00 | 2024-09-27 | 4 | 7 | 4 | Actual |
23255 | 619.27 | 2024-02-26 | 74 | 6 | 8 | Actual |
17772 | 589.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
2278 | 200.00 | 2022-07-29 | 78 | 1 | 3 | Budget |
878 | 156.00 | 2022-05-28 | 72 | 6 | 7 | Actual |
20318 | 300.76 | 2023-11-28 | 92 | 1 | 11 | Actual |
27395 | 14978.00 | 2024-06-27 | 22 | 7 | 7 | Actual |
18926 | 468.00 | 2023-10-28 | 80 | 3 | 6 | Actual |
19550 | 19.00 | 2023-10-28 | 97 | 6 | 12 | Actual |
22643 | 900.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
28688 | 428.43 | 2024-07-28 | 66 | 1 | 11 | Actual |
24119 | 378.00 | 2024-03-27 | 94 | 1 | 7 | Actual |
32376 | 29804.51 | 2024-10-27 | 39 | 7 | 12 | Actual |
11261 | 561.00 | 2023-03-28 | 92 | 1 | 3 | Actual |
34452 | 11.40 | 2024-12-28 | 69 | 5 | 11 | Actual |
30861 | 596.55 | 2024-09-27 | 83 | 1 | 8 | Actual |
12694 | 380.00 | 2023-04-28 | 76 | 1 | 5 | Budget |
29066 | 18261.24 | 2024-07-28 | 63 | 6 | 13 | Actual |
19677 | 160.00 | 2023-11-28 | 67 | 7 | 3 | Actual |
20207 | 613.21 | 2023-11-28 | 66 | 2 | 8 | Actual |
19219 | 6836.06 | 2023-10-28 | 76 | 6 | 8 | Actual |
21717 | 60.00 | 2024-01-26 | 78 | 7 | 3 | Actual |
7014 | 750.00 | 2022-11-28 | 80 | 6 | 4 | Budget |
32808 | 305.00 | 2024-11-27 | 66 | 1 | 6 | Actual |
32758 | 1137.00 | 2024-11-27 | 77 | 6 | 5 | Actual |
5068 | 100.00 | 2022-09-28 | 68 | 3 | 6 | Budget |
20658 | 247.00 | 2023-12-29 | 78 | 6 | 3 | Actual |
9777 | 2800.00 | 2023-01-26 | 62 | 1 | 7 | Budget |
36551 | 670.79 | 2025-02-26 | 66 | 2 | 8 | Actual |
34829 | 248.00 | 2025-01-26 | 89 | 6 | 3 | Actual |
7239 | 100.00 | 2022-11-28 | 83 | 1 | 6 | Budget |
37987 | 7837.08 | 2025-03-28 | 100 | 7 | 11 | Actual |
27489 | 592.00 | 2024-06-27 | 81 | 6 | 8 | Actual |
8110 | 11389.00 | 2022-12-29 | 63 | 6 | 4 | Actual |
14410 | 7.14 | 2023-05-28 | 85 | 1 | 12 | Actual |
16993 | 12322.00 | 2023-08-28 | 7 | 7 | 6 | Actual |
7349 | 17654.00 | 2022-11-28 | 60 | 4 | 6 | Actual |
32 | 35.00 | 2022-05-28 | 82 | 1 | 3 | Actual |
29524 | 248.00 | 2024-08-27 | 81 | 4 | 6 | Actual |
21208 | 434.42 | 2023-12-29 | 68 | 1 | 8 | Actual |
7739 | 195.02 | 2022-11-28 | 73 | 2 | 8 | Actual |
35678 | 13019.09 | 2025-01-26 | 32 | 7 | 11 | Actual |
8090 | -262.00 | 2022-12-29 | 91 | 1 | 4 | Actual |
31938 | 1517.00 | 2024-10-27 | 97 | 6 | 7 | Actual |
32310 | 106.08 | 2024-10-27 | 89 | 1 | 12 | Actual |
644 | 280.00 | 2022-05-28 | 81 | 4 | 6 | Budget |
17510 | 13.53 | 2023-08-28 | 85 | 6 | 12 | Actual |
15325 | -103.49 | 2023-06-28 | 91 | 4 | 11 | Actual |
31572 | 34766.00 | 2024-10-27 | 24 | 7 | 4 | Actual |
18223 | 819.28 | 2023-09-28 | 87 | 6 | 8 | Actual |
6133 | 898.00 | 2022-10-28 | 61 | 2 | 6 | Actual |
37386 | 29.00 | 2025-03-28 | 69 | 1 | 6 | Actual |
36346 | 123.00 | 2025-02-26 | 74 | 5 | 6 | Actual |
27670 | 44869.68 | 2024-06-27 | 54 | 6 | 11 | Actual |
23651 | 302.00 | 2024-03-27 | 92 | 6 | 3 | Actual |
5749 | 131466.00 | 2022-10-28 | 37 | 7 | 3 | Actual |
7313 | 130.00 | 2022-11-28 | 67 | 3 | 6 | Actual |
4749 | 100.00 | 2022-09-28 | 68 | 6 | 4 | Budget |
5959 | 353.00 | 2022-10-28 | 73 | 1 | 5 | Actual |
22402 | 115.65 | 2024-01-26 | 90 | 3 | 11 | Actual |
29204 | 56614.00 | 2024-08-27 | 32 | 7 | 3 | Actual |
1306 | 90.00 | 2022-06-28 | 87 | 7 | 3 | Actual |
5496 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
Generated 2025-06-27 22:40:44.455 UTC