[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30425
8984 items
NOTE: Only 1000 elements of total 8984 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4919 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
37502 | 20.00 | 2025-03-28 | 82 | 5 | 6 | Actual |
2342 | 216.00 | 2022-07-29 | 81 | 6 | 3 | Actual |
35789 | 5412.56 | 2025-01-26 | 20 | 7 | 12 | Actual |
29459 | 105.00 | 2024-08-27 | 66 | 2 | 6 | Actual |
23326 | -130.09 | 2024-02-26 | 91 | 1 | 11 | Actual |
5869 | 338.00 | 2022-10-28 | 66 | 6 | 4 | Actual |
7990 | 26640.00 | 2022-12-29 | 33 | 7 | 3 | Actual |
5140 | 70.00 | 2022-09-28 | 85 | 4 | 6 | Budget |
33505 | 305535.23 | 2024-11-27 | 46 | 7 | 12 | Actual |
25258 | 217.75 | 2024-04-27 | 78 | 2 | 8 | Actual |
9816 | 384.00 | 2023-01-26 | 92 | 1 | 7 | Actual |
34469 | 74.16 | 2024-12-28 | 92 | 5 | 11 | Actual |
24528 | 102.89 | 2024-03-27 | 90 | 1 | 12 | Actual |
4452 | 682.91 | 2022-08-28 | 87 | 6 | 8 | Actual |
16392 | 23804.39 | 2023-07-29 | 34 | 7 | 11 | Actual |
5906 | -138.00 | 2022-10-28 | 91 | 6 | 4 | Actual |
21143 | 4638.00 | 2023-12-29 | 61 | 6 | 7 | Actual |
29640 | 1093.00 | 2024-08-27 | 81 | 1 | 7 | Actual |
8708 | 5.00 | 2022-12-29 | 54 | 6 | 7 | Actual |
10068 | 34500.00 | 2023-01-26 | 99 | 6 | 8 | Actual |
36635 | 42889.76 | 2025-02-26 | 40 | 7 | 8 | Actual |
12075 | 3300.00 | 2023-03-28 | 61 | 6 | 7 | Budget |
5624 | 280.00 | 2022-10-28 | 66 | 1 | 3 | Budget |
21615 | 5154.00 | 2024-01-26 | 62 | 1 | 3 | Actual |
26893 | 27165.00 | 2024-06-27 | 20 | 7 | 3 | Actual |
17291 | 127.36 | 2023-08-28 | 66 | 3 | 11 | Actual |
7493 | 80.00 | 2022-11-28 | 85 | 6 | 6 | Budget |
21505 | 55623.07 | 2023-12-29 | 21 | 7 | 11 | Actual |
9856 | 491.00 | 2023-01-26 | 77 | 6 | 7 | Actual |
35255 | 17287.00 | 2025-01-26 | 18 | 7 | 6 | Actual |
14013 | 990.00 | 2023-05-28 | 77 | 1 | 7 | Actual |
7678 | 2300.00 | 2022-11-28 | 62 | 1 | 8 | Budget |
4637 | 127.00 | 2022-09-28 | 66 | 7 | 3 | Actual |
758 | 86.00 | 2022-05-28 | 85 | 6 | 6 | Actual |
3748 | 4800.00 | 2022-08-28 | 53 | 6 | 5 | Budget |
8038 | 135.00 | 2022-12-29 | 87 | 7 | 3 | Actual |
11838 | 200.00 | 2023-03-28 | 66 | 4 | 6 | Budget |
2773 | 38.00 | 2022-07-29 | 68 | 2 | 6 | Actual |
6291 | 98.00 | 2022-10-28 | 73 | 5 | 6 | Actual |
11262 | 258.00 | 2023-03-28 | 94 | 1 | 3 | Actual |
31850 | 349546.00 | 2024-10-27 | 6 | 7 | 6 | Actual |
22569 | 3680.61 | 2024-01-26 | 20 | 7 | 12 | Actual |
3741 | -176.00 | 2022-08-28 | 91 | 1 | 5 | Actual |
7796 | 40.00 | 2022-11-28 | 71 | 6 | 8 | Budget |
4116 | 372.00 | 2022-08-28 | 81 | 6 | 6 | Actual |
6306 | 10.00 | 2022-10-28 | 82 | 5 | 6 | Budget |
15205 | 25003.06 | 2023-06-28 | 24 | 7 | 8 | Actual |
35903 | 82311.56 | 2025-01-26 | 15 | 7 | 13 | Actual |
14889 | 457.00 | 2023-06-28 | 92 | 3 | 6 | Actual |
38102 | 13302.07 | 2025-03-28 | 38 | 7 | 12 | Actual |
591 | 558.00 | 2022-05-28 | 77 | 3 | 6 | Actual |
4175 | 380.00 | 2022-08-28 | 66 | 1 | 7 | Budget |
25130 | 264.00 | 2024-04-27 | 68 | 1 | 7 | Actual |
8344 | 213.00 | 2022-12-29 | 73 | 1 | 6 | Actual |
28289 | 379.00 | 2024-07-28 | 81 | 1 | 6 | Actual |
16925 | 228.00 | 2023-08-28 | 90 | 4 | 6 | Actual |
20158 | 10817.00 | 2023-11-28 | 22 | 7 | 7 | Actual |
2043 | 82455.00 | 2022-06-28 | 15 | 7 | 7 | Actual |
291 | 218.00 | 2022-05-28 | 90 | 6 | 4 | Actual |
5272 | 3402.00 | 2022-09-28 | 23 | 7 | 6 | Actual |
24296 | 95331.65 | 2024-03-27 | 34 | 7 | 8 | Actual |
4262 | 147.00 | 2022-08-28 | 84 | 6 | 7 | Actual |
17149 | 245.03 | 2023-08-28 | 73 | 2 | 8 | Actual |
1787 | 9700.00 | 2022-06-28 | 60 | 5 | 6 | Budget |
29669 | 390.00 | 2024-08-27 | 73 | 6 | 7 | Actual |
24438 | 42.25 | 2024-03-27 | 92 | 5 | 11 | Actual |
17734 | 12883.00 | 2023-09-28 | 7 | 7 | 4 | Actual |
23233 | 204.12 | 2024-02-26 | 90 | 2 | 8 | Actual |
26990 | 240.00 | 2024-06-27 | 83 | 6 | 4 | Actual |
635 | 200.00 | 2022-05-28 | 74 | 4 | 6 | Budget |
35216 | 13085.00 | 2025-01-26 | 57 | 6 | 6 | Actual |
3731 | 200.00 | 2022-08-28 | 83 | 1 | 5 | Budget |
6661 | 2073.85 | 2022-10-28 | 61 | 6 | 8 | Actual |
4909 | 464.00 | 2022-09-28 | 81 | 6 | 5 | Actual |
1030 | 546.55 | 2022-05-28 | 87 | 2 | 8 | Actual |
12542 | 286.00 | 2023-04-28 | 67 | 1 | 4 | Actual |
30767 | 102.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
32854 | -89.00 | 2024-11-27 | 91 | 2 | 6 | Actual |
14698 | 15266.00 | 2023-06-28 | 20 | 7 | 4 | Actual |
14905 | 283.00 | 2023-06-28 | 80 | 4 | 6 | Actual |
19062 | 414.00 | 2023-10-28 | 73 | 1 | 7 | Actual |
15725 | 5504.00 | 2023-07-29 | 52 | 6 | 5 | Actual |
34721 | 190.73 | 2024-12-28 | 68 | 6 | 13 | Actual |
15086 | 19216.00 | 2023-06-28 | 28 | 7 | 7 | Actual |
33692 | 68043.00 | 2024-12-28 | 13 | 7 | 3 | Actual |
36362 | 13438.00 | 2025-02-26 | 52 | 6 | 6 | Actual |
7525 | 43020.00 | 2022-11-28 | 34 | 7 | 6 | Actual |
15471 | 57996.52 | 2023-06-28 | 29 | 7 | 12 | Actual |
38267 | 482.00 | 2025-04-28 | 73 | 6 | 3 | Actual |
23288 | 26963.70 | 2024-02-26 | 24 | 7 | 8 | Actual |
19000 | 95.00 | 2023-10-28 | 67 | 6 | 6 | Actual |
19050 | 2542054.00 | 2023-10-28 | 43 | 7 | 6 | Actual |
26017 | 452.00 | 2024-05-27 | 92 | 1 | 6 | Actual |
17575 | 161897.00 | 2023-09-28 | 12 | 2 | 3 | Actual |
32677 | 528.00 | 2024-11-27 | 92 | 6 | 4 | Actual |
22065 | 197.00 | 2024-01-26 | 73 | 6 | 6 | Actual |
15773 | 9272.00 | 2023-07-29 | 22 | 7 | 5 | Actual |
26532 | 27.36 | 2024-05-27 | 81 | 5 | 11 | Actual |
2897 | 380.00 | 2022-07-29 | 87 | 4 | 6 | Budget |
27640 | 5.00 | 2024-06-27 | 96 | 4 | 11 | Actual |
11356 | 5060.00 | 2023-03-28 | 60 | 7 | 3 | Actual |
36870 | 75.23 | 2025-02-26 | 66 | 2 | 12 | Actual |
9013 | 358.00 | 2023-01-26 | 81 | 1 | 3 | Actual |
5614 | 16657.45 | 2022-09-28 | 100 | 7 | 8 | Actual |
32654 | 13828.00 | 2024-11-27 | 63 | 6 | 4 | Actual |
35936 | 842.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
4684 | 720.00 | 2022-09-28 | 65 | 1 | 4 | Actual |
36017 | 1099.00 | 2025-02-26 | 61 | 7 | 3 | Actual |
21508 | 7228.55 | 2023-12-29 | 24 | 7 | 11 | Actual |
9855 | 550.00 | 2023-01-26 | 77 | 6 | 7 | Budget |
15292 | 33.74 | 2023-06-28 | 83 | 3 | 11 | Actual |
39333 | 259.15 | 2025-04-28 | 78 | 6 | 13 | Actual |
27314 | 169895.00 | 2024-06-27 | 39 | 7 | 6 | Actual |
20980 | 161.00 | 2023-12-29 | 74 | 3 | 6 | Actual |
3831 | 17346.00 | 2022-08-28 | 40 | 7 | 5 | Actual |
6919 | 100.00 | 2022-11-28 | 87 | 7 | 3 | Budget |
23045 | 333.00 | 2024-02-26 | 77 | 6 | 6 | Actual |
30017 | 160.34 | 2024-08-27 | 67 | 1 | 12 | Actual |
17730 | 63000.00 | 2023-09-28 | 99 | 6 | 4 | Actual |
14441 | -46.05 | 2023-05-28 | 91 | 2 | 12 | Actual |
371 | 144.00 | 2022-05-28 | 89 | 1 | 5 | Actual |
10682 | 579.00 | 2023-02-26 | 77 | 3 | 6 | Actual |
6199 | 100.00 | 2022-10-28 | 74 | 3 | 6 | Budget |
26876 | 504.00 | 2024-06-27 | 90 | 6 | 3 | Actual |
20943 | 850.00 | 2023-12-29 | 61 | 2 | 6 | Actual |
38055 | 196.51 | 2025-03-28 | 68 | 6 | 12 | Actual |
8218 | 52.00 | 2022-12-29 | 82 | 1 | 5 | Actual |
7792 | 110.17 | 2022-11-28 | 68 | 6 | 8 | Actual |
2837 | 683.00 | 2022-07-29 | 80 | 3 | 6 | Actual |
15600 | 98.00 | 2023-07-29 | 92 | 7 | 3 | Actual |
4377 | 380.00 | 2022-08-28 | 77 | 2 | 8 | Budget |
21688 | 15301.00 | 2024-01-26 | 22 | 7 | 3 | Actual |
18184 | 623.82 | 2023-09-28 | 80 | 2 | 8 | Actual |
10088 | 23586.37 | 2023-01-26 | 32 | 7 | 8 | Actual |
1945 | 206.00 | 2022-06-28 | 74 | 1 | 7 | Actual |
34342 | 232.68 | 2024-12-28 | 68 | 1 | 11 | Actual |
18792 | 8434.00 | 2023-10-28 | 52 | 6 | 5 | Actual |
28801 | 9.27 | 2024-07-28 | 71 | 5 | 11 | Actual |
1614 | 125.00 | 2022-06-28 | 74 | 1 | 6 | Actual |
8358 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Budget |
20376 | 13232.92 | 2023-11-28 | 60 | 4 | 11 | Actual |
38870 | -177.70 | 2025-04-28 | 91 | 2 | 8 | Actual |
23222 | 322.30 | 2024-02-26 | 76 | 2 | 8 | Actual |
33363 | 84592.76 | 2024-11-27 | 13 | 7 | 11 | Actual |
22270 | 287.45 | 2024-01-26 | 66 | 6 | 8 | Actual |
14100 | 645.03 | 2023-05-28 | 66 | 1 | 8 | Actual |
13650 | 443.00 | 2023-05-28 | 66 | 6 | 4 | Actual |
13333 | 26763.70 | 2023-04-28 | 60 | 2 | 8 | Actual |
19028 | 7286.00 | 2023-10-28 | 8 | 7 | 6 | Actual |
22885 | 83697.00 | 2024-02-26 | 35 | 7 | 5 | Actual |
33035 | 4970.00 | 2024-11-27 | 62 | 6 | 7 | Actual |
1831 | 28.00 | 2022-06-28 | 94 | 5 | 6 | Actual |
3894 | 86.00 | 2022-08-28 | 67 | 2 | 6 | Actual |
18773 | 290.00 | 2023-10-28 | 73 | 1 | 5 | Actual |
37803 | 401.83 | 2025-03-28 | 81 | 1 | 11 | Actual |
39238 | 68122.24 | 2025-04-28 | 15 | 7 | 12 | Actual |
3818 | 6991.00 | 2022-08-28 | 22 | 7 | 5 | Actual |
23989 | 113.00 | 2024-03-27 | 74 | 4 | 6 | Actual |
21557 | 25.23 | 2023-12-29 | 63 | 6 | 12 | Actual |
34065 | 20066.00 | 2024-12-28 | 60 | 6 | 6 | Actual |
643 | 380.00 | 2022-05-28 | 80 | 4 | 6 | Budget |
28280 | 162.00 | 2024-07-28 | 68 | 1 | 6 | Actual |
15913 | 16.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
1917 | 30707.00 | 2022-06-28 | 34 | 7 | 6 | Actual |
37164 | 22108.00 | 2025-03-28 | 46 | 7 | 3 | Actual |
22937 | 21.00 | 2024-02-26 | 83 | 2 | 6 | Actual |
29243 | 9158.00 | 2024-08-27 | 61 | 1 | 4 | Actual |
30490 | 9785.00 | 2024-09-27 | 53 | 6 | 5 | Actual |
7767 | 3.00 | 2022-11-28 | 96 | 2 | 8 | Actual |
5661 | 11.00 | 2022-10-28 | 96 | 1 | 3 | Actual |
4312 | 669.28 | 2022-08-28 | 65 | 1 | 8 | Actual |
30152 | 317.05 | 2024-08-27 | 87 | 1 | 13 | Actual |
35383 | 2110.21 | 2025-01-26 | 80 | 1 | 8 | Actual |
29831 | 127739.82 | 2024-08-27 | 37 | 7 | 8 | Actual |
15960 | 419804.00 | 2023-07-29 | 6 | 7 | 6 | Actual |
17199 | 80532.88 | 2023-08-28 | 94 | 6 | 8 | Actual |
13906 | -169.00 | 2023-05-28 | 91 | 4 | 6 | Actual |
5116 | 80.00 | 2022-09-28 | 68 | 4 | 6 | Budget |
7592 | 2300.00 | 2022-11-28 | 61 | 6 | 7 | Budget |
2527 | 380.00 | 2022-07-29 | 81 | 6 | 4 | Budget |
13423 | 280.00 | 2023-04-28 | 81 | 6 | 8 | Budget |
7593 | 2611.00 | 2022-11-28 | 61 | 6 | 7 | Actual |
5441 | 69.26 | 2022-09-28 | 69 | 1 | 8 | Actual |
37376 | -37220.00 | 2025-03-28 | 43 | 7 | 5 | Actual |
30475 | 1243.00 | 2024-09-27 | 80 | 1 | 5 | Actual |
37489 | 191.00 | 2025-03-28 | 65 | 5 | 6 | Actual |
35451 | 1092.01 | 2025-01-26 | 87 | 6 | 8 | Actual |
36260 | 85.00 | 2025-02-26 | 66 | 2 | 6 | Actual |
8897 | 0.00 | 2022-12-29 | 54 | 6 | 8 | Budget |
37005 | 160.90 | 2025-02-26 | 89 | 2 | 13 | Actual |
17464 | 16.72 | 2023-08-28 | 66 | 2 | 12 | Actual |
17006 | 173460.00 | 2023-08-28 | 29 | 7 | 6 | Actual |
18821 | 330.00 | 2023-10-28 | 90 | 6 | 5 | Actual |
2874 | 220.00 | 2022-07-29 | 73 | 4 | 6 | Budget |
12716 | 378.00 | 2023-04-28 | 92 | 1 | 5 | Actual |
2325 | 25.00 | 2022-07-29 | 69 | 6 | 3 | Actual |
21833 | 365.00 | 2024-01-26 | 73 | 1 | 5 | Actual |
29643 | 329.00 | 2024-08-27 | 84 | 1 | 7 | Actual |
34409 | 85.87 | 2024-12-28 | 84 | 3 | 11 | Actual |
12772 | 101.00 | 2023-04-28 | 85 | 6 | 5 | Actual |
37716 | 1092.01 | 2025-03-28 | 87 | 2 | 8 | Actual |
6276 | 950.00 | 2022-10-28 | 61 | 5 | 6 | Budget |
4675 | 4.00 | 2022-09-28 | 96 | 7 | 3 | Actual |
39407 | -1957.70 | 2025-05-27 | 85 | 7 | 13 | Actual |
1671 | 200.00 | 2022-06-28 | 80 | 2 | 6 | Budget |
16580 | 415066.00 | 2023-08-28 | 101 | 6 | 3 | Actual |
33136 | 620.79 | 2024-11-27 | 81 | 2 | 8 | Actual |
26114 | 209.00 | 2024-05-27 | 80 | 5 | 6 | Actual |
34392 | 2734.85 | 2024-12-28 | 61 | 3 | 11 | Actual |
1837 | 1219.00 | 2022-06-28 | 54 | 6 | 6 | Actual |
1835 | 10200.00 | 2022-06-28 | 53 | 6 | 6 | Budget |
32453 | 613.54 | 2024-10-27 | 77 | 6 | 13 | Actual |
39232 | 217793.12 | 2025-04-28 | 4 | 7 | 12 | Actual |
34288 | 508.67 | 2024-12-28 | 74 | 6 | 8 | Actual |
22713 | 296.00 | 2024-02-26 | 67 | 1 | 4 | Actual |
30115 | 4462.54 | 2024-08-27 | 22 | 7 | 12 | Actual |
20122 | 152.00 | 2023-11-28 | 68 | 6 | 7 | Actual |
14584 | 29433.00 | 2023-06-28 | 28 | 7 | 3 | Actual |
19101 | 278.00 | 2023-10-28 | 78 | 6 | 7 | Actual |
38131 | -114.54 | 2025-03-28 | 91 | 1 | 13 | Actual |
7446 | 6752.00 | 2022-11-28 | 53 | 6 | 6 | Actual |
4891 | 200.00 | 2022-09-28 | 68 | 6 | 5 | Budget |
2322 | 100.00 | 2022-07-29 | 67 | 6 | 3 | Budget |
35133 | 1062911.00 | 2025-01-26 | 11 | 3 | 6 | Actual |
18893 | 74.00 | 2023-10-28 | 73 | 2 | 6 | Actual |
28473 | 6675.00 | 2024-07-28 | 62 | 1 | 7 | Actual |
10697 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
9193 | 891.00 | 2023-01-26 | 77 | 1 | 4 | Actual |
30933 | 1704.00 | 2024-09-27 | 97 | 6 | 8 | Actual |
39185 | 56.08 | 2025-04-28 | 83 | 2 | 12 | Actual |
3724 | 194.00 | 2022-08-28 | 78 | 1 | 5 | Actual |
34645 | 39447.24 | 2024-12-28 | 31 | 7 | 12 | Actual |
28436 | 389.00 | 2024-07-28 | 90 | 6 | 6 | Actual |
4363 | 100.00 | 2022-08-28 | 67 | 2 | 8 | Budget |
27211 | 33.00 | 2024-06-27 | 71 | 4 | 6 | Actual |
8960 | 65679.58 | 2022-12-29 | 14 | 7 | 8 | Actual |
26750 | 203.01 | 2024-05-27 | 89 | 2 | 13 | Actual |
31951 | 81621.00 | 2024-10-27 | 21 | 7 | 7 | Actual |
7453 | 1210.00 | 2022-11-28 | 61 | 6 | 6 | Actual |
17511 | 58.21 | 2023-08-28 | 87 | 6 | 12 | Actual |
5788 | 40.00 | 2022-10-28 | 83 | 7 | 3 | Budget |
30753 | 5203.00 | 2024-09-27 | 62 | 1 | 7 | Actual |
33786 | 1341.00 | 2024-12-28 | 72 | 6 | 4 | Actual |
38648 | 266.00 | 2025-04-28 | 77 | 5 | 6 | Actual |
28901 | 36.93 | 2024-07-28 | 82 | 1 | 12 | Actual |
38820 | 8833.06 | 2025-04-28 | 61 | 1 | 8 | Actual |
342 | 152.00 | 2022-05-28 | 68 | 1 | 5 | Actual |
15605 | 4946.00 | 2023-07-29 | 61 | 1 | 4 | Actual |
12823 | 156.00 | 2023-04-28 | 67 | 1 | 6 | Actual |
17282 | 67.78 | 2023-08-28 | 90 | 2 | 11 | Actual |
9317 | 436.00 | 2023-01-26 | 66 | 1 | 5 | Actual |
32094 | 219.91 | 2024-10-27 | 67 | 1 | 11 | Actual |
5485 | 175.33 | 2022-09-28 | 67 | 2 | 8 | Actual |
24051 | 321.00 | 2024-03-27 | 80 | 6 | 6 | Actual |
4220 | 2700.00 | 2022-08-28 | 57 | 6 | 7 | Budget |
10875 | 17771.00 | 2023-02-26 | 24 | 7 | 6 | Actual |
9807 | 200.00 | 2023-01-26 | 84 | 1 | 7 | Budget |
27561 | 1381.64 | 2024-06-27 | 61 | 2 | 11 | Actual |
26645 | 750.77 | 2024-05-27 | 63 | 6 | 12 | Actual |
23630 | 655.00 | 2024-03-27 | 66 | 6 | 3 | Actual |
26286 | 27978.00 | 2024-05-27 | 100 | 7 | 7 | Actual |
23210 | 294039.89 | 2024-02-26 | 12 | 2 | 8 | Actual |
33918 | 29634.00 | 2024-12-28 | 33 | 7 | 5 | Actual |
5843 | 1080.00 | 2022-10-28 | 87 | 1 | 4 | Actual |
23540 | 12.46 | 2024-02-26 | 68 | 6 | 12 | Actual |
16552 | 20753.00 | 2023-08-28 | 63 | 6 | 3 | Actual |
18108 | 259.00 | 2023-09-28 | 92 | 6 | 7 | Actual |
30253 | 479.00 | 2024-09-27 | 67 | 1 | 3 | Actual |
24882 | 177.00 | 2024-04-27 | 78 | 6 | 5 | Actual |
24668 | 3019.00 | 2024-04-27 | 76 | 6 | 3 | Actual |
12097 | 3200.00 | 2023-03-28 | 76 | 6 | 7 | Budget |
18347 | 128.42 | 2023-09-28 | 66 | 4 | 11 | Actual |
30803 | 276.00 | 2024-09-27 | 83 | 6 | 7 | Actual |
3781 | 227.00 | 2022-08-28 | 78 | 6 | 5 | Actual |
12857 | 281.00 | 2023-04-28 | 92 | 1 | 6 | Actual |
34260 | 796.55 | 2024-12-28 | 81 | 2 | 8 | Actual |
37233 | 348.00 | 2025-03-28 | 68 | 6 | 4 | Actual |
27168 | 37.00 | 2024-06-27 | 85 | 2 | 6 | Actual |
28691 | 47.57 | 2024-07-28 | 69 | 1 | 11 | Actual |
32915 | 143.00 | 2024-11-27 | 66 | 5 | 6 | Actual |
4894 | 60.00 | 2022-09-28 | 71 | 6 | 5 | Budget |
10362 | 234.00 | 2023-02-26 | 73 | 6 | 4 | Actual |
31967 | 1428007.00 | 2024-10-27 | 46 | 7 | 7 | Actual |
7120 | 3400.00 | 2022-11-28 | 57 | 6 | 5 | Budget |
16372 | 210637.66 | 2023-07-29 | 101 | 6 | 11 | Actual |
9402 | 168.00 | 2023-01-26 | 84 | 6 | 5 | Actual |
37086 | 435.00 | 2025-03-28 | 78 | 1 | 3 | Actual |
29642 | 383.00 | 2024-08-27 | 83 | 1 | 7 | Actual |
38007 | 69.91 | 2025-03-28 | 85 | 1 | 12 | Actual |
23060 | 47500.00 | 2024-02-26 | 99 | 6 | 6 | Actual |
6159 | 280.00 | 2022-10-28 | 80 | 2 | 6 | Budget |
36288 | 387.00 | 2025-02-26 | 66 | 3 | 6 | Actual |
36820 | 85680.02 | 2025-02-26 | 21 | 7 | 11 | Actual |
1039 | 2200.00 | 2022-05-28 | 52 | 6 | 8 | Budget |
2454 | 55.00 | 2022-07-29 | 71 | 1 | 4 | Actual |
34829 | 248.00 | 2025-01-26 | 89 | 6 | 3 | Actual |
6461 | 22000.00 | 2022-10-28 | 52 | 6 | 7 | Budget |
14640 | 577.00 | 2023-06-28 | 81 | 1 | 4 | Actual |
19371 | -82.22 | 2023-10-28 | 91 | 4 | 11 | Actual |
3895 | 65.00 | 2022-08-28 | 68 | 2 | 6 | Actual |
21949 | 35.00 | 2024-01-26 | 68 | 2 | 6 | Actual |
26492 | 1009.29 | 2024-05-27 | 62 | 4 | 11 | Actual |
14649 | 577.00 | 2023-06-28 | 92 | 1 | 4 | Actual |
26332 | 231.39 | 2024-05-27 | 83 | 2 | 8 | Actual |
21756 | 509.00 | 2024-01-26 | 92 | 1 | 4 | Actual |
16844 | 349.00 | 2023-08-28 | 90 | 1 | 6 | Actual |
32434 | 13634.84 | 2024-10-27 | 52 | 6 | 13 | Actual |
18452 | 6853.01 | 2023-09-28 | 33 | 7 | 11 | Actual |
5838 | 200.00 | 2022-10-28 | 84 | 1 | 4 | Budget |
19428 | 288.00 | 2023-10-28 | 87 | 6 | 11 | Actual |
32456 | 420.56 | 2024-10-27 | 81 | 6 | 13 | Actual |
32633 | 1346.00 | 2024-11-27 | 81 | 1 | 4 | Actual |
19360 | 144.38 | 2023-10-28 | 77 | 4 | 11 | Actual |
35215 | 75570.00 | 2025-01-26 | 56 | 6 | 6 | Actual |
9917 | 737.46 | 2023-01-26 | 65 | 1 | 8 | Actual |
35177 | 80.00 | 2025-01-26 | 83 | 4 | 6 | Actual |
12856 | -169.00 | 2023-04-28 | 91 | 1 | 6 | Actual |
17510 | 13.53 | 2023-08-28 | 85 | 6 | 12 | Actual |
1929 | 3924.00 | 2022-06-28 | 61 | 1 | 7 | Actual |
26934 | -137.00 | 2024-06-27 | 91 | 7 | 3 | Actual |
33595 | 138531.90 | 2024-11-27 | 4 | 7 | 13 | Actual |
23990 | 151.00 | 2024-03-27 | 76 | 4 | 6 | Actual |
23838 | 39154.00 | 2024-03-27 | 60 | 6 | 5 | Actual |
14130 | 182.90 | 2023-05-28 | 68 | 2 | 8 | Actual |
34924 | 145753.00 | 2025-01-26 | 56 | 6 | 4 | Actual |
647 | 30.00 | 2022-05-28 | 82 | 4 | 6 | Budget |
26901 | 58329.00 | 2024-06-27 | 32 | 7 | 3 | Actual |
16896 | 84.00 | 2023-08-28 | 85 | 3 | 6 | Actual |
7653 | 30604.00 | 2022-11-28 | 19 | 7 | 7 | Actual |
33584 | 206.52 | 2024-11-27 | 84 | 6 | 13 | Actual |
36803 | -125.83 | 2025-02-26 | 91 | 6 | 11 | Actual |
18980 | 12.00 | 2023-10-28 | 82 | 5 | 6 | Actual |
32920 | 99.00 | 2024-11-27 | 73 | 5 | 6 | Actual |
38141 | 197.75 | 2025-03-28 | 68 | 2 | 13 | Actual |
33284 | 22.04 | 2024-11-27 | 82 | 3 | 11 | Actual |
2055 | 16969.00 | 2022-06-28 | 33 | 7 | 7 | Actual |
33316 | 77.36 | 2024-11-27 | 89 | 4 | 11 | Actual |
4386 | 100.00 | 2022-08-28 | 83 | 2 | 8 | Budget |
28402 | 151.00 | 2024-07-28 | 89 | 5 | 6 | Actual |
23896 | 1366029.00 | 2024-03-27 | 46 | 7 | 5 | Actual |
15102 | 4704.20 | 2023-06-28 | 62 | 1 | 8 | Actual |
27228 | 11.00 | 2024-06-27 | 96 | 4 | 6 | Actual |
37212 | 377.00 | 2025-03-28 | 85 | 1 | 4 | Actual |
18061 | 940.00 | 2023-09-28 | 77 | 1 | 7 | Actual |
9924 | 200.00 | 2023-01-26 | 68 | 1 | 8 | Budget |
36941 | 1861.43 | 2025-02-26 | 23 | 7 | 12 | Actual |
33270 | 823.11 | 2024-11-27 | 62 | 3 | 11 | Actual |
3227 | 538.97 | 2022-07-29 | 92 | 1 | 8 | Actual |
30526 | 681549.00 | 2024-09-27 | 4 | 7 | 5 | Actual |
14491 | 6264.71 | 2023-05-28 | 24 | 7 | 12 | Actual |
29280 | 710.00 | 2024-08-27 | 66 | 6 | 4 | Actual |
25297 | 166.24 | 2024-04-27 | 84 | 6 | 8 | Actual |
30028 | 34.80 | 2024-08-27 | 82 | 1 | 12 | Actual |
13828 | 72105.00 | 2023-05-28 | 12 | 2 | 6 | Actual |
3840 | 1500.00 | 2022-08-28 | 62 | 1 | 6 | Budget |
25600 | 17.78 | 2024-04-27 | 67 | 6 | 12 | Actual |
24859 | 246.00 | 2024-04-27 | 94 | 1 | 5 | Actual |
23104 | 1039.00 | 2024-02-26 | 80 | 1 | 7 | Actual |
32900 | 265.00 | 2024-11-27 | 81 | 4 | 6 | Actual |
28711 | 84864.04 | 2024-07-28 | 12 | 2 | 11 | Actual |
28721 | 87.99 | 2024-07-28 | 73 | 2 | 11 | Actual |
23120 | 3339.00 | 2024-02-26 | 54 | 6 | 7 | Actual |
26577 | 6.00 | 2024-05-27 | 96 | 6 | 11 | Actual |
26438 | 499.70 | 2024-05-27 | 62 | 2 | 11 | Actual |
38576 | 208.00 | 2025-04-28 | 87 | 2 | 6 | Actual |
5516 | 132.90 | 2022-09-28 | 89 | 2 | 8 | Actual |
21146 | 704.00 | 2023-12-29 | 65 | 6 | 7 | Actual |
32993 | 99999.00 | 2024-11-27 | 35 | 7 | 6 | Actual |
3535 | 53.00 | 2022-08-28 | 78 | 7 | 3 | Actual |
18091 | 62.00 | 2023-09-28 | 71 | 6 | 7 | Actual |
21642 | 683.00 | 2024-01-26 | 54 | 6 | 3 | Actual |
6977 | 10700.00 | 2022-11-28 | 53 | 6 | 4 | Budget |
33740 | 11.00 | 2024-12-28 | 94 | 7 | 3 | Actual |
28264 | 30785.00 | 2024-07-28 | 33 | 7 | 5 | Actual |
1393 | 300.00 | 2022-06-28 | 73 | 6 | 4 | Budget |
13235 | 480.00 | 2023-04-28 | 81 | 6 | 7 | Budget |
8736 | 300.00 | 2022-12-29 | 73 | 6 | 7 | Actual |
10337 | 46622.00 | 2023-02-26 | 56 | 6 | 4 | Actual |
35854 | 134.59 | 2025-01-26 | 85 | 2 | 13 | Actual |
1451 | 405462.00 | 2022-06-28 | 43 | 7 | 4 | Actual |
11749 | 30.00 | 2023-03-28 | 71 | 2 | 6 | Actual |
28307 | 36.00 | 2024-07-28 | 68 | 2 | 6 | Actual |
37049 | 56779.50 | 2025-02-26 | 13 | 7 | 13 | Actual |
10601 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
21650 | 464.00 | 2024-01-26 | 66 | 6 | 3 | Actual |
37568 | 195089.00 | 2025-03-28 | 35 | 7 | 6 | Actual |
36367 | 21429.00 | 2025-02-26 | 60 | 6 | 6 | Actual |
9365 | 2195.00 | 2023-01-26 | 61 | 6 | 5 | Actual |
25989 | -1073234.00 | 2024-05-27 | 43 | 7 | 5 | Actual |
9174 | 2156.00 | 2023-01-26 | 62 | 1 | 4 | Actual |
8595 | 224.00 | 2022-12-29 | 73 | 6 | 6 | Actual |
6122 | 410.00 | 2022-10-28 | 87 | 1 | 6 | Actual |
28037 | 13842.00 | 2024-07-28 | 8 | 7 | 3 | Actual |
9002 | 100.00 | 2023-01-26 | 74 | 1 | 3 | Budget |
33648 | 50.00 | 2024-12-28 | 94 | 1 | 3 | Actual |
30076 | 417.79 | 2024-08-27 | 65 | 6 | 12 | Actual |
37434 | 28620.00 | 2025-03-28 | 60 | 3 | 6 | Actual |
36409 | 14978.00 | 2025-02-26 | 22 | 7 | 6 | Actual |
31965 | 39229.00 | 2024-10-27 | 40 | 7 | 7 | Actual |
515 | 364.00 | 2022-05-28 | 92 | 1 | 6 | Actual |
28655 | 1308099.70 | 2024-07-28 | 101 | 6 | 8 | Actual |
38145 | 741.62 | 2025-03-28 | 74 | 2 | 13 | Actual |
1744 | 1400.00 | 2022-06-28 | 62 | 4 | 6 | Budget |
28028 | 593.00 | 2024-07-28 | 92 | 6 | 3 | Actual |
32511 | 401.00 | 2024-11-27 | 78 | 1 | 3 | Actual |
37564 | 163153.00 | 2025-03-28 | 31 | 7 | 6 | Actual |
15825 | 6.00 | 2023-07-29 | 71 | 2 | 6 | Actual |
38946 | 62.46 | 2025-04-28 | 69 | 1 | 11 | Actual |
36744 | -113.07 | 2025-02-26 | 91 | 4 | 11 | Actual |
21289 | 69491.77 | 2023-12-29 | 94 | 6 | 8 | Actual |
30450 | 43461.00 | 2024-09-27 | 32 | 7 | 4 | Actual |
23878 | 34101.00 | 2024-03-27 | 19 | 7 | 5 | Actual |
26050 | 1793.00 | 2024-05-27 | 62 | 3 | 6 | Actual |
20469 | 6909.40 | 2023-11-28 | 7 | 7 | 11 | Actual |
14654 | 40959.00 | 2023-06-28 | 53 | 6 | 4 | Actual |
6596 | -262.55 | 2022-10-28 | 91 | 1 | 8 | Actual |
14927 | 183.00 | 2023-06-28 | 74 | 5 | 6 | Actual |
6452 | 750.00 | 2022-10-28 | 87 | 1 | 7 | Budget |
34257 | 1102.62 | 2024-12-28 | 77 | 2 | 8 | Actual |
8164 | 71903.00 | 2022-12-29 | 15 | 7 | 4 | Actual |
30045 | 34.80 | 2024-08-27 | 67 | 2 | 12 | Actual |
12980 | 385.00 | 2023-04-28 | 77 | 4 | 6 | Actual |
10377 | 50.00 | 2023-02-26 | 82 | 6 | 4 | Budget |
4292 | 132096.00 | 2022-08-28 | 29 | 7 | 7 | Actual |
10192 | 89.00 | 2023-02-26 | 83 | 6 | 3 | Actual |
38555 | 95111.00 | 2025-04-28 | 12 | 2 | 6 | Actual |
15577 | 2024.00 | 2023-07-29 | 61 | 7 | 3 | Actual |
23097 | 78.00 | 2024-02-26 | 69 | 1 | 7 | Actual |
37654 | 24687.00 | 2025-03-28 | 28 | 7 | 7 | Actual |
13276 | 43590.00 | 2023-04-28 | 34 | 7 | 7 | Actual |
18386 | 3.95 | 2023-09-28 | 82 | 5 | 11 | Actual |
5083 | 565.00 | 2022-09-28 | 80 | 3 | 6 | Actual |
8607 | 280.00 | 2022-12-29 | 81 | 6 | 6 | Budget |
17772 | 589.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
7742 | 229.87 | 2022-11-28 | 76 | 2 | 8 | Actual |
33211 | 1969518.92 | 2024-11-27 | 46 | 7 | 8 | Actual |
18232 | 929368.40 | 2023-09-28 | 101 | 6 | 8 | Actual |
25933 | 4523.00 | 2024-05-27 | 62 | 6 | 5 | Actual |
19135 | 26886.00 | 2023-10-28 | 32 | 7 | 7 | Actual |
2750 | 90.00 | 2022-07-29 | 85 | 1 | 6 | Budget |
17435 | 69.91 | 2023-08-28 | 62 | 1 | 12 | Actual |
36323 | 109.00 | 2025-02-26 | 78 | 4 | 6 | Actual |
38512 | 12711.00 | 2025-04-28 | 22 | 7 | 5 | Actual |
7362 | 137.00 | 2022-11-28 | 68 | 4 | 6 | Actual |
6349 | 591.00 | 2022-10-28 | 72 | 6 | 6 | Actual |
6033 | 459.00 | 2022-10-28 | 81 | 6 | 5 | Actual |
21519 | 9491.36 | 2023-12-29 | 40 | 7 | 11 | Actual |
5406 | 9604.00 | 2022-09-28 | 18 | 7 | 7 | Actual |
8327 | 25506.00 | 2022-12-29 | 60 | 1 | 6 | Actual |
38854 | 54.11 | 2025-04-28 | 69 | 2 | 8 | Actual |
29557 | 184.00 | 2024-08-27 | 90 | 5 | 6 | Actual |
14779 | 1061.00 | 2023-06-28 | 97 | 6 | 5 | Actual |
16453 | 2.00 | 2023-07-29 | 96 | 2 | 12 | Actual |
28781 | 269.91 | 2024-07-28 | 81 | 4 | 11 | Actual |
23198 | 832.91 | 2024-02-26 | 81 | 1 | 8 | Actual |
6516 | 241.00 | 2022-10-28 | 90 | 6 | 7 | Actual |
24548 | 7.14 | 2024-03-27 | 81 | 2 | 12 | Actual |
30180 | 160.90 | 2024-08-27 | 89 | 2 | 13 | Actual |
22564 | 1675.26 | 2024-01-26 | 13 | 7 | 12 | Actual |
32614 | 285.00 | 2024-11-27 | 92 | 7 | 3 | Actual |
28830 | 372.04 | 2024-07-28 | 66 | 6 | 11 | Actual |
10816 | 280.00 | 2023-02-26 | 65 | 6 | 6 | Budget |
21432 | 297.57 | 2023-12-29 | 61 | 5 | 11 | Actual |
9112 | 26373.00 | 2023-01-26 | 33 | 7 | 3 | Actual |
16691 | 527.00 | 2023-08-28 | 87 | 6 | 4 | Actual |
24046 | 166.00 | 2024-03-27 | 73 | 6 | 6 | Actual |
38183 | 266.17 | 2025-03-28 | 83 | 6 | 13 | Actual |
15798 | 33.00 | 2023-07-29 | 71 | 1 | 6 | Actual |
10374 | 386.00 | 2023-02-26 | 81 | 6 | 4 | Actual |
21342 | 240.13 | 2023-12-29 | 87 | 1 | 11 | Actual |
36684 | 66.72 | 2025-02-26 | 83 | 2 | 11 | Actual |
18739 | 8741.00 | 2023-10-28 | 8 | 7 | 4 | Actual |
18543 | 535.88 | 2023-09-28 | 34 | 7 | 12 | Actual |
14704 | 194274.00 | 2023-06-28 | 29 | 7 | 4 | Actual |
18472 | 32.67 | 2023-09-28 | 74 | 1 | 12 | Actual |
16766 | 518.00 | 2023-08-28 | 65 | 6 | 5 | Actual |
3234 | 2120.82 | 2022-07-29 | 61 | 2 | 8 | Actual |
8693 | 200.00 | 2022-12-29 | 85 | 1 | 7 | Budget |
642 | 393.00 | 2022-05-28 | 80 | 4 | 6 | Actual |
35914 | 9029.49 | 2025-01-26 | 32 | 7 | 13 | Actual |
24897 | 43000.00 | 2024-04-27 | 99 | 6 | 5 | Actual |
16083 | 1092.01 | 2023-07-29 | 65 | 1 | 8 | Actual |
697 | 47.00 | 2022-05-28 | 84 | 5 | 6 | Actual |
32040 | 473.82 | 2024-10-27 | 73 | 6 | 8 | Actual |
11881 | 492.00 | 2023-03-28 | 62 | 5 | 6 | Actual |
23468 | -132.22 | 2024-02-26 | 91 | 6 | 11 | Actual |
17068 | 789.00 | 2023-08-28 | 80 | 6 | 7 | Actual |
31580 | 221015.00 | 2024-10-27 | 37 | 7 | 4 | Actual |
21322 | 16381.92 | 2023-12-29 | 60 | 1 | 11 | Actual |
2594 | 260.00 | 2022-07-29 | 73 | 1 | 5 | Actual |
35462 | 1057554.12 | 2025-01-26 | 6 | 7 | 8 | Actual |
31121 | 4508.29 | 2024-09-27 | 22 | 7 | 11 | Actual |
12284 | 200.00 | 2023-03-28 | 74 | 6 | 8 | Budget |
5411 | 3436.00 | 2022-09-28 | 23 | 7 | 7 | Actual |
12426 | 1000.00 | 2023-04-28 | 76 | 6 | 3 | Budget |
31118 | 16743.62 | 2024-09-27 | 19 | 7 | 11 | Actual |
29336 | 5069.00 | 2024-08-27 | 61 | 1 | 5 | Actual |
17086 | 42893.00 | 2023-08-28 | 7 | 7 | 7 | Actual |
36313 | 364.00 | 2025-02-26 | 65 | 4 | 6 | Actual |
27457 | 317.75 | 2024-06-27 | 83 | 2 | 8 | Actual |
31503 | 815.00 | 2024-10-27 | 73 | 1 | 4 | Actual |
20098 | 74.00 | 2023-11-28 | 82 | 1 | 7 | Actual |
19467 | 114.59 | 2023-10-28 | 61 | 1 | 12 | Actual |
34136 | 1652.00 | 2024-12-28 | 77 | 1 | 7 | Actual |
4716 | 1080.00 | 2022-09-28 | 87 | 1 | 4 | Actual |
37040 | 269.68 | 2025-02-26 | 92 | 6 | 13 | Actual |
23214 | 479.88 | 2024-02-26 | 65 | 2 | 8 | Actual |
31995 | 14.00 | 2024-10-27 | 96 | 1 | 8 | Actual |
13146 | 3900.00 | 2023-04-28 | 61 | 1 | 7 | Budget |
27389 | 117518.00 | 2024-06-27 | 14 | 7 | 7 | Actual |
1289 | 52.00 | 2022-06-28 | 76 | 7 | 3 | Actual |
21706 | 1030.00 | 2024-01-26 | 62 | 7 | 3 | Actual |
14721 | 458.00 | 2023-06-28 | 66 | 1 | 5 | Actual |
14880 | 306.00 | 2023-06-28 | 81 | 3 | 6 | Actual |
36094 | 81.00 | 2025-02-26 | 82 | 6 | 4 | Actual |
7118 | 33310.00 | 2022-11-28 | 56 | 6 | 5 | Actual |
18013 | 160.00 | 2023-09-28 | 89 | 6 | 6 | Actual |
29624 | 25784.00 | 2024-08-27 | 100 | 7 | 6 | Actual |
26253 | 12.00 | 2024-05-27 | 96 | 6 | 7 | Actual |
8938 | 105.63 | 2022-12-29 | 83 | 6 | 8 | Actual |
8101 | 5700.00 | 2022-12-29 | 57 | 6 | 4 | Budget |
23685 | 1153.00 | 2024-03-27 | 61 | 7 | 3 | Actual |
21617 | 637.00 | 2024-01-26 | 66 | 1 | 3 | Actual |
28361 | 112.00 | 2024-07-28 | 68 | 4 | 6 | Actual |
30432 | 447709.00 | 2024-09-27 | 101 | 6 | 4 | Actual |
22405 | 39.06 | 2024-01-26 | 94 | 3 | 11 | Actual |
33598 | 8948.79 | 2024-11-27 | 8 | 7 | 13 | Actual |
1905 | 9604.00 | 2022-06-28 | 18 | 7 | 6 | Actual |
3967 | 124.00 | 2022-08-28 | 84 | 3 | 6 | Actual |
28779 | 116.72 | 2024-07-28 | 78 | 4 | 11 | Actual |
20083 | 4859.00 | 2023-11-28 | 61 | 1 | 7 | Actual |
5429 | 3300.00 | 2022-09-28 | 61 | 1 | 8 | Budget |
6107 | 480.00 | 2022-10-28 | 77 | 1 | 6 | Budget |
23622 | 983.00 | 2024-03-27 | 54 | 6 | 3 | Actual |
264 | 380.00 | 2022-05-28 | 72 | 6 | 4 | Budget |
9088 | 7230.00 | 2023-01-26 | 94 | 6 | 3 | Actual |
29801 | 226.84 | 2024-08-27 | 89 | 6 | 8 | Actual |
26866 | 1033.00 | 2024-06-27 | 77 | 6 | 3 | Actual |
34868 | 212.00 | 2025-01-26 | 65 | 7 | 3 | Actual |
29595 | 47500.00 | 2024-08-27 | 99 | 6 | 6 | Actual |
22321 | 30975.90 | 2024-01-26 | 40 | 7 | 8 | Actual |
20422 | 23.10 | 2023-11-28 | 85 | 5 | 11 | Actual |
163 | 71.00 | 2022-05-28 | 76 | 7 | 3 | Actual |
3256 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
14861 | 148.00 | 2023-06-28 | 92 | 2 | 6 | Actual |
5889 | 163.00 | 2022-10-28 | 78 | 6 | 4 | Actual |
22673 | 154494.00 | 2024-02-26 | 35 | 7 | 3 | Actual |
36527 | 248.06 | 2025-02-26 | 71 | 1 | 8 | Actual |
23665 | 56836.00 | 2024-03-27 | 19 | 7 | 3 | Actual |
38403 | 36884.00 | 2025-04-28 | 94 | 6 | 4 | Actual |
30846 | 10942.19 | 2024-09-27 | 62 | 1 | 8 | Actual |
186 | 52.00 | 2022-05-28 | 94 | 7 | 3 | Actual |
37304 | 259.00 | 2025-03-28 | 84 | 1 | 5 | Actual |
10030 | 122.30 | 2023-01-26 | 68 | 6 | 8 | Actual |
240 | -1126.00 | 2022-05-28 | 53 | 6 | 4 | Actual |
37957 | 1623.00 | 2025-03-28 | 97 | 6 | 11 | Actual |
9016 | 100.00 | 2023-01-26 | 83 | 1 | 3 | Budget |
8083 | 200.00 | 2022-12-29 | 84 | 1 | 4 | Budget |
31346 | 346711.22 | 2024-09-27 | 4 | 7 | 13 | Actual |
36511 | 132726.00 | 2025-02-26 | 35 | 7 | 7 | Actual |
15661 | 288.00 | 2023-07-29 | 90 | 6 | 4 | Actual |
27756 | -137.54 | 2024-06-27 | 91 | 1 | 12 | Actual |
13832 | 88.00 | 2023-05-28 | 65 | 2 | 6 | Actual |
22680 | 22245.00 | 2024-02-26 | 60 | 7 | 3 | Actual |
37433 | 1473889.00 | 2025-03-28 | 11 | 3 | 6 | Actual |
18112 | 64000.00 | 2023-09-28 | 99 | 6 | 7 | Actual |
13341 | 325.33 | 2023-04-28 | 66 | 2 | 8 | Actual |
19986 | 265.00 | 2023-11-28 | 87 | 4 | 6 | Actual |
27610 | -175.83 | 2024-06-27 | 91 | 3 | 11 | Actual |
24967 | 29.00 | 2024-04-27 | 78 | 2 | 6 | Actual |
9887 | 107308.00 | 2023-01-26 | 13 | 7 | 7 | Actual |
17621 | 56836.00 | 2023-09-28 | 19 | 7 | 3 | Actual |
26995 | 306.00 | 2024-06-27 | 90 | 6 | 4 | Actual |
19386 | 53.95 | 2023-10-28 | 76 | 5 | 11 | Actual |
28210 | 32384.00 | 2024-07-28 | 53 | 6 | 5 | Actual |
25025 | 66.00 | 2024-04-27 | 83 | 4 | 6 | Actual |
357 | 806.00 | 2022-05-28 | 80 | 1 | 5 | Actual |
25440 | 56.08 | 2024-04-27 | 89 | 4 | 11 | Actual |
36434 | 198.00 | 2025-02-26 | 71 | 1 | 7 | Actual |
6 | 1800.00 | 2022-05-28 | 62 | 1 | 3 | Budget |
22182 | 113302.00 | 2024-01-26 | 13 | 7 | 7 | Actual |
8627 | 374699.00 | 2022-12-29 | 101 | 6 | 6 | Actual |
9624 | 70.00 | 2023-01-26 | 84 | 4 | 6 | Budget |
12082 | 273.00 | 2023-03-28 | 66 | 6 | 7 | Actual |
32525 | 59367.00 | 2024-11-27 | 12 | 2 | 3 | Actual |
18987 | -106.00 | 2023-10-28 | 91 | 5 | 6 | Actual |
5404 | 71194.00 | 2022-09-28 | 14 | 7 | 7 | Actual |
8586 | 100.00 | 2022-12-29 | 67 | 6 | 6 | Budget |
21266 | 319.27 | 2023-12-29 | 65 | 6 | 8 | Actual |
38018 | 542.26 | 2025-03-28 | 62 | 2 | 12 | Actual |
24174 | 55058.00 | 2024-03-27 | 31 | 7 | 7 | Actual |
1993 | 522.00 | 2022-06-28 | 66 | 6 | 7 | Actual |
25614 | 8.21 | 2024-04-27 | 84 | 6 | 12 | Actual |
8056 | 808.00 | 2022-12-29 | 66 | 1 | 4 | Actual |
14466 | 13.53 | 2023-05-28 | 83 | 6 | 12 | Actual |
32336 | 192.25 | 2024-10-27 | 78 | 6 | 12 | Actual |
3929 | 4.00 | 2022-08-28 | 96 | 2 | 6 | Actual |
38690 | 261.00 | 2025-04-28 | 89 | 6 | 6 | Actual |
29068 | 281.96 | 2024-07-28 | 66 | 6 | 13 | Actual |
37148 | 104571.00 | 2025-03-28 | 21 | 7 | 3 | Actual |
8825 | 750.00 | 2022-12-29 | 80 | 1 | 8 | Budget |
1285 | 46.00 | 2022-06-28 | 73 | 7 | 3 | Actual |
34578 | 57.14 | 2024-12-28 | 78 | 2 | 12 | Actual |
18481 | 9.27 | 2023-09-28 | 85 | 1 | 12 | Actual |
33330 | 1206.10 | 2024-11-27 | 63 | 6 | 11 | Actual |
38692 | -321.00 | 2025-04-28 | 91 | 6 | 6 | Actual |
39147 | 33.74 | 2025-04-28 | 69 | 1 | 12 | Actual |
23372 | 213.53 | 2024-02-26 | 80 | 3 | 11 | Actual |
19918 | 34.00 | 2023-11-28 | 68 | 2 | 6 | Actual |
38050 | 3374.23 | 2025-03-28 | 62 | 6 | 12 | Actual |
13537 | 4529.00 | 2023-05-28 | 76 | 6 | 3 | Actual |
27201 | 702.00 | 2024-06-27 | 92 | 3 | 6 | Actual |
24230 | 49.57 | 2024-03-27 | 82 | 2 | 8 | Actual |
33160 | 207.15 | 2024-11-27 | 68 | 6 | 8 | Actual |
8516 | 53.00 | 2022-12-29 | 94 | 4 | 6 | Actual |
28073 | 324.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
35068 | 34311.00 | 2025-01-26 | 32 | 7 | 5 | Actual |
982 | 1092.01 | 2022-05-28 | 87 | 1 | 8 | Actual |
8602 | 100.00 | 2022-12-29 | 78 | 6 | 6 | Budget |
33680 | 336.00 | 2024-12-28 | 90 | 6 | 3 | Actual |
3754 | 2600.00 | 2022-08-28 | 61 | 6 | 5 | Budget |
39086 | 168.85 | 2025-04-28 | 67 | 6 | 11 | Actual |
815 | 200.00 | 2022-05-28 | 68 | 1 | 7 | Budget |
19142 | 28910.00 | 2023-10-28 | 40 | 7 | 7 | Actual |
10910 | 197.00 | 2023-02-26 | 74 | 1 | 7 | Actual |
9992 | 90.00 | 2023-01-26 | 83 | 2 | 8 | Budget |
7333 | 40.00 | 2022-11-28 | 82 | 3 | 6 | Actual |
33090 | 69183.00 | 2024-11-27 | 43 | 7 | 7 | Actual |
31117 | 5255.11 | 2024-09-27 | 18 | 7 | 11 | Actual |
18181 | 319.27 | 2023-09-28 | 76 | 2 | 8 | Actual |
30721 | 47500.00 | 2024-09-27 | 99 | 6 | 6 | Actual |
7101 | 130.00 | 2022-11-28 | 84 | 1 | 5 | Actual |
32130 | 101.82 | 2024-10-27 | 78 | 2 | 11 | Actual |
10407 | 9321.00 | 2023-02-26 | 22 | 7 | 4 | Actual |
35302 | 16.00 | 2025-01-26 | 96 | 1 | 7 | Actual |
1224 | 80.00 | 2022-06-28 | 84 | 6 | 3 | Budget |
26428 | 375.23 | 2024-05-27 | 87 | 1 | 11 | Actual |
1166 | 129.00 | 2022-06-28 | 84 | 1 | 3 | Actual |
15887 | 18.00 | 2023-07-29 | 82 | 4 | 6 | Actual |
35145 | 314.00 | 2025-01-26 | 76 | 3 | 6 | Actual |
20998 | 1798.00 | 2023-12-29 | 62 | 4 | 6 | Actual |
19529 | 13.53 | 2023-10-28 | 68 | 6 | 12 | Actual |
5701 | 280.00 | 2022-10-28 | 77 | 6 | 3 | Budget |
12384 | 208.00 | 2023-04-28 | 89 | 1 | 3 | Actual |
14117 | 293.51 | 2023-05-28 | 89 | 1 | 8 | Actual |
37932 | 524.17 | 2025-03-28 | 65 | 6 | 11 | Actual |
23159 | 110070.00 | 2024-02-26 | 13 | 7 | 7 | Actual |
20476 | 3757.21 | 2023-11-28 | 20 | 7 | 11 | Actual |
9314 | 480.00 | 2023-01-26 | 65 | 1 | 5 | Actual |
12065 | 24271.00 | 2023-03-28 | 53 | 6 | 7 | Actual |
10358 | 54.00 | 2023-02-26 | 71 | 6 | 4 | Actual |
36787 | 65.65 | 2025-02-26 | 71 | 6 | 11 | Actual |
37839 | -39.67 | 2025-03-28 | 91 | 2 | 11 | Actual |
32345 | 230.55 | 2024-10-27 | 90 | 6 | 12 | Actual |
28026 | 445.00 | 2024-07-28 | 90 | 6 | 3 | Actual |
12966 | 211.00 | 2023-04-28 | 66 | 4 | 6 | Actual |
6032 | 650.00 | 2022-10-28 | 80 | 6 | 5 | Budget |
37380 | 2076.00 | 2025-03-28 | 61 | 1 | 6 | Actual |
25661 | 18617.00 | 2024-05-26 | 93 | 7 | 5 | Actual |
4083 | 21424.00 | 2022-08-28 | 60 | 6 | 6 | Actual |
31033 | 532.68 | 2024-09-27 | 80 | 3 | 11 | Actual |
9345 | 100.00 | 2023-01-26 | 85 | 1 | 5 | Budget |
31788 | 1105.00 | 2024-10-27 | 61 | 5 | 6 | Actual |
38611 | 1709.00 | 2025-04-28 | 61 | 4 | 6 | Actual |
8776 | 9604.00 | 2022-12-29 | 18 | 7 | 7 | Actual |
37978 | 10100.95 | 2025-03-28 | 33 | 7 | 11 | Actual |
17082 | 64000.00 | 2023-08-28 | 99 | 6 | 7 | Actual |
18763 | 20376.00 | 2023-10-28 | 100 | 7 | 4 | Actual |
3743 | 207.00 | 2022-08-28 | 94 | 1 | 5 | Actual |
1317 | 4000.00 | 2022-06-28 | 61 | 1 | 4 | Budget |
15206 | 21012.08 | 2023-06-28 | 28 | 7 | 8 | Actual |
21085 | 48779.00 | 2023-12-29 | 13 | 7 | 6 | Actual |
2793 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
19250 | 4787.53 | 2023-10-28 | 23 | 7 | 8 | Actual |
22140 | 150468.00 | 2024-01-26 | 12 | 2 | 7 | Actual |
15700 | 533.00 | 2023-07-29 | 65 | 1 | 5 | Actual |
17794 | 4970.00 | 2023-09-28 | 61 | 6 | 5 | Actual |
13654 | 76.00 | 2023-05-28 | 71 | 6 | 4 | Actual |
18058 | 414.00 | 2023-09-28 | 73 | 1 | 7 | Actual |
31636 | 1229.00 | 2024-10-27 | 80 | 6 | 5 | Actual |
2635 | 1800.00 | 2022-07-29 | 62 | 6 | 5 | Budget |
15719 | 251.00 | 2023-07-29 | 90 | 1 | 5 | Actual |
17923 | 347.00 | 2023-09-28 | 81 | 3 | 6 | Actual |
22066 | 198.00 | 2024-01-26 | 74 | 6 | 6 | Actual |
19082 | 59320.00 | 2023-10-28 | 53 | 6 | 7 | Actual |
27323 | 850.00 | 2024-06-27 | 66 | 1 | 7 | Actual |
37432 | 1969652.00 | 2025-03-28 | 10 | 3 | 6 | Actual |
5502 | 480.00 | 2022-09-28 | 80 | 2 | 8 | Budget |
11499 | 200.00 | 2023-03-28 | 83 | 6 | 4 | Budget |
8126 | 218.00 | 2022-12-29 | 74 | 6 | 4 | Actual |
35082 | 205.00 | 2025-01-26 | 65 | 1 | 6 | Actual |
27766 | 25.23 | 2024-06-27 | 67 | 2 | 12 | Actual |
37020 | 281.96 | 2025-02-26 | 67 | 6 | 13 | Actual |
3775 | 200.00 | 2022-08-28 | 74 | 6 | 5 | Budget |
8170 | 3888.00 | 2022-12-29 | 23 | 7 | 4 | Actual |
18090 | 44.00 | 2023-09-28 | 69 | 6 | 7 | Actual |
12914 | 1675.00 | 2023-04-28 | 62 | 3 | 6 | Actual |
4623 | 155982.00 | 2022-09-28 | 37 | 7 | 3 | Actual |
25105 | 11486.00 | 2024-04-27 | 20 | 7 | 6 | Actual |
30338 | -81887.00 | 2024-09-27 | 43 | 7 | 3 | Actual |
23669 | 6381.00 | 2024-03-27 | 23 | 7 | 3 | Actual |
18786 | 216.00 | 2023-10-28 | 90 | 1 | 5 | Actual |
37725 | 3598.12 | 2025-03-28 | 54 | 6 | 8 | Actual |
24674 | 223.00 | 2024-04-27 | 83 | 6 | 3 | Actual |
28178 | 870766.00 | 2024-07-28 | 43 | 7 | 4 | Actual |
30755 | 832.00 | 2024-09-27 | 66 | 1 | 7 | Actual |
20086 | 640.00 | 2023-11-28 | 66 | 1 | 7 | Actual |
7660 | 140100.00 | 2022-11-28 | 29 | 7 | 7 | Actual |
22337 | 262.47 | 2024-01-26 | 77 | 1 | 11 | Actual |
25692 | 728.00 | 2024-05-27 | 76 | 1 | 3 | Actual |
12208 | 1100.00 | 2023-03-28 | 62 | 2 | 8 | Budget |
27620 | 116.72 | 2024-06-27 | 68 | 4 | 11 | Actual |
3114 | 200.00 | 2022-07-29 | 68 | 6 | 7 | Budget |
38509 | 47217.00 | 2025-04-28 | 19 | 7 | 5 | Actual |
34772 | 7494.37 | 2024-12-28 | 100 | 7 | 13 | Actual |
15239 | 64.59 | 2023-06-28 | 85 | 1 | 11 | Actual |
9701 | 100.00 | 2023-01-26 | 67 | 6 | 6 | Budget |
36246 | 150.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
23475 | 109196.41 | 2024-02-26 | 4 | 7 | 11 | Actual |
25017 | 82.00 | 2024-04-27 | 73 | 4 | 6 | Actual |
10879 | 20237.00 | 2023-02-26 | 32 | 7 | 6 | Actual |
18727 | 181.00 | 2023-10-28 | 89 | 6 | 4 | Actual |
25465 | 20.97 | 2024-04-27 | 85 | 5 | 11 | Actual |
35948 | -403.00 | 2025-02-26 | 91 | 1 | 3 | Actual |
5018 | 53.00 | 2022-09-28 | 67 | 2 | 6 | Actual |
21339 | 62.46 | 2023-12-29 | 83 | 1 | 11 | Actual |
27564 | 162.46 | 2024-06-27 | 66 | 2 | 11 | Actual |
26276 | 97194.00 | 2024-05-27 | 34 | 7 | 7 | Actual |
8323 | 18871.00 | 2022-12-29 | 40 | 7 | 5 | Actual |
25208 | 72164.00 | 2024-04-27 | 34 | 7 | 7 | Actual |
6691 | 414.73 | 2022-10-28 | 81 | 6 | 8 | Actual |
27786 | 26.29 | 2024-06-27 | 94 | 2 | 12 | Actual |
18556 | 888.00 | 2023-10-28 | 66 | 1 | 3 | Actual |
33768 | 384.00 | 2024-12-28 | 94 | 1 | 4 | Actual |
31293 | 46.87 | 2024-09-27 | 71 | 2 | 13 | Actual |
29555 | 243.00 | 2024-08-27 | 87 | 5 | 6 | Actual |
16177 | 172840.67 | 2023-07-29 | 14 | 7 | 8 | Actual |
3062 | 200.00 | 2022-07-29 | 74 | 1 | 7 | Budget |
11467 | 11100.00 | 2023-03-28 | 63 | 6 | 4 | Budget |
14092 | -1121918.00 | 2023-05-28 | 43 | 7 | 7 | Actual |
16801 | 10701.00 | 2023-08-28 | 18 | 7 | 5 | Actual |
17275 | 72.04 | 2023-08-28 | 81 | 2 | 11 | Actual |
36651 | 784.82 | 2025-02-26 | 77 | 1 | 11 | Actual |
24211 | 452.60 | 2024-03-27 | 94 | 1 | 8 | Actual |
37510 | 323.00 | 2025-03-28 | 92 | 5 | 6 | Actual |
31428 | 172.00 | 2024-10-27 | 85 | 6 | 3 | Actual |
15165 | 475.33 | 2023-06-28 | 66 | 6 | 8 | Actual |
18140 | 1104167.00 | 2023-09-28 | 46 | 7 | 7 | Actual |
8691 | 200.00 | 2022-12-29 | 84 | 1 | 7 | Budget |
21631 | 268.00 | 2024-01-26 | 84 | 1 | 3 | Actual |
31139 | 2630.60 | 2024-09-27 | 61 | 1 | 12 | Actual |
23368 | 165.66 | 2024-02-26 | 74 | 3 | 11 | Actual |
24533 | 668.86 | 2024-03-27 | 60 | 2 | 12 | Actual |
27880 | 5466.27 | 2024-06-27 | 61 | 2 | 13 | Actual |
36445 | 331.00 | 2025-02-26 | 85 | 1 | 7 | Actual |
29308 | 943993.00 | 2024-08-27 | 6 | 7 | 4 | Actual |
28638 | 1022.31 | 2024-07-28 | 77 | 6 | 8 | Actual |
20038 | 91.00 | 2023-11-28 | 78 | 6 | 6 | Actual |
33952 | 600.00 | 2024-12-28 | 92 | 1 | 6 | Actual |
9425 | 26232.00 | 2023-01-26 | 19 | 7 | 5 | Actual |
12141 | 15848.00 | 2023-03-28 | 28 | 7 | 7 | Actual |
9159 | 30.00 | 2023-01-26 | 85 | 7 | 3 | Budget |
11858 | 280.00 | 2023-03-28 | 81 | 4 | 6 | Budget |
20085 | 704.00 | 2023-11-28 | 65 | 1 | 7 | Actual |
23029 | 53878.00 | 2024-02-26 | 56 | 6 | 6 | Actual |
13692 | 206172.00 | 2023-05-28 | 29 | 7 | 4 | Actual |
12274 | 70.00 | 2023-03-28 | 68 | 6 | 8 | Budget |
13761 | 94.00 | 2023-05-28 | 85 | 6 | 5 | Actual |
2107 | 328.36 | 2022-06-28 | 90 | 1 | 8 | Actual |
12320 | 87304.22 | 2023-03-28 | 14 | 7 | 8 | Actual |
21158 | 823.00 | 2023-12-29 | 80 | 6 | 7 | Actual |
611 | -207.00 | 2022-05-28 | 91 | 3 | 6 | Actual |
25645 | 33965.22 | 2024-04-27 | 35 | 7 | 12 | Actual |
18236 | 28251.61 | 2023-09-28 | 8 | 7 | 8 | Actual |
1160 | 380.00 | 2022-06-28 | 81 | 1 | 3 | Budget |
3398 | 380.00 | 2022-08-28 | 81 | 1 | 3 | Budget |
35107 | 690.00 | 2025-01-26 | 61 | 2 | 6 | Actual |
20682 | 17836.00 | 2023-12-29 | 18 | 7 | 3 | Actual |
15019 | 1155.00 | 2023-06-28 | 77 | 1 | 7 | Actual |
7800 | 120.00 | 2022-11-28 | 73 | 6 | 8 | Budget |
21707 | 144.00 | 2024-01-26 | 65 | 7 | 3 | Actual |
16122 | 740.49 | 2023-07-29 | 80 | 2 | 8 | Actual |
2245 | 95393.77 | 2022-06-28 | 35 | 7 | 8 | Actual |
18830 | 678620.00 | 2023-10-28 | 6 | 7 | 5 | Actual |
25651 | -60105.68 | 2024-04-27 | 46 | 7 | 12 | Actual |
9990 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
35059 | 47217.00 | 2025-01-26 | 19 | 7 | 5 | Actual |
14691 | 15756.00 | 2023-06-28 | 7 | 7 | 4 | Actual |
18190 | 546.55 | 2023-09-28 | 87 | 2 | 8 | Actual |
21441 | 163.53 | 2023-12-29 | 74 | 5 | 11 | Actual |
36490 | 600314.00 | 2025-02-26 | 101 | 6 | 7 | Actual |
30309 | 14.00 | 2024-09-27 | 96 | 6 | 3 | Actual |
1707 | 59.00 | 2022-06-28 | 71 | 3 | 6 | Actual |
14303 | 122.04 | 2023-05-28 | 65 | 4 | 11 | Actual |
22825 | 387.00 | 2024-02-26 | 92 | 1 | 5 | Actual |
12725 | 22500.00 | 2023-04-28 | 54 | 6 | 5 | Budget |
31634 | 1085.00 | 2024-10-27 | 77 | 6 | 5 | Actual |
18537 | 6264.71 | 2023-09-28 | 24 | 7 | 12 | Actual |
10657 | 385512.00 | 2023-02-26 | 11 | 3 | 6 | Actual |
22428 | 94.38 | 2024-01-26 | 89 | 4 | 11 | Actual |
10191 | 25.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
5554 | 198.05 | 2022-09-28 | 73 | 6 | 8 | Actual |
29356 | 284.00 | 2024-08-27 | 89 | 1 | 5 | Actual |
38155 | 632.84 | 2025-03-28 | 87 | 2 | 13 | Actual |
20172 | 244345.00 | 2023-11-28 | 43 | 7 | 7 | Actual |
15494 | 490.00 | 2023-07-29 | 74 | 1 | 3 | Actual |
31374 | 75141.00 | 2024-10-27 | 60 | 1 | 3 | Actual |
23057 | 406.00 | 2024-02-26 | 92 | 6 | 6 | Actual |
20765 | 2225.00 | 2023-12-29 | 62 | 6 | 4 | Actual |
2386 | 36754.00 | 2022-07-29 | 38 | 7 | 3 | Actual |
25217 | 96677.12 | 2024-04-27 | 60 | 1 | 8 | Actual |
5997 | 126471.00 | 2022-10-28 | 56 | 6 | 5 | Actual |
27961 | 59237.44 | 2024-06-27 | 35 | 7 | 13 | Actual |
32622 | 968.00 | 2024-11-27 | 66 | 1 | 4 | Actual |
9096 | 7673.00 | 2023-01-26 | 7 | 7 | 3 | Actual |
36704 | 359.28 | 2025-02-26 | 74 | 3 | 11 | Actual |
14752 | 2231.00 | 2023-06-28 | 62 | 6 | 5 | Actual |
27232 | 139.00 | 2024-06-27 | 65 | 5 | 6 | Actual |
38190 | 480.21 | 2025-03-28 | 92 | 6 | 13 | Actual |
12886 | 55.00 | 2023-04-28 | 78 | 2 | 6 | Actual |
5969 | 907.00 | 2022-10-28 | 80 | 1 | 5 | Actual |
38709 | 14978.00 | 2025-04-28 | 22 | 7 | 6 | Actual |
12986 | 307.00 | 2023-04-28 | 81 | 4 | 6 | Actual |
35492 | 464.60 | 2025-01-26 | 65 | 1 | 11 | Actual |
33057 | 354.00 | 2024-11-27 | 90 | 6 | 7 | Actual |
30252 | 946.00 | 2024-09-27 | 66 | 1 | 3 | Actual |
24764 | 436.00 | 2024-04-27 | 90 | 1 | 4 | Actual |
34745 | 177246.66 | 2024-12-28 | 4 | 7 | 13 | Actual |
20976 | 111.00 | 2023-12-29 | 68 | 3 | 6 | Actual |
31798 | 151.00 | 2024-10-27 | 76 | 5 | 6 | Actual |
15146 | 126.84 | 2023-06-28 | 84 | 2 | 8 | Actual |
11691 | 380.00 | 2023-03-28 | 65 | 1 | 6 | Budget |
13084 | 120.00 | 2023-04-28 | 74 | 6 | 6 | Actual |
1440 | 18983.00 | 2022-06-28 | 28 | 7 | 4 | Actual |
32959 | 351.00 | 2024-11-27 | 81 | 6 | 6 | Actual |
35060 | 15113.00 | 2025-01-26 | 20 | 7 | 5 | Actual |
21396 | 45.44 | 2023-12-29 | 85 | 3 | 11 | Actual |
32206 | 17.78 | 2024-10-27 | 71 | 5 | 11 | Actual |
379 | 2200.00 | 2022-05-28 | 52 | 6 | 5 | Budget |
11515 | 442051.00 | 2023-03-28 | 101 | 6 | 4 | Actual |
27340 | 265.00 | 2024-06-27 | 89 | 1 | 7 | Actual |
29148 | 20.00 | 2024-08-27 | 96 | 1 | 3 | Actual |
23993 | 353.00 | 2024-03-27 | 80 | 4 | 6 | Actual |
33634 | 842.00 | 2024-12-28 | 76 | 1 | 3 | Actual |
35159 | 15.00 | 2025-01-26 | 96 | 3 | 6 | Actual |
10515 | 146.00 | 2023-02-26 | 83 | 6 | 5 | Actual |
10378 | 135.00 | 2023-02-26 | 83 | 6 | 4 | Actual |
13154 | 200.00 | 2023-04-28 | 67 | 1 | 7 | Budget |
36990 | 169.68 | 2025-02-26 | 68 | 2 | 13 | Actual |
20690 | 235410.00 | 2023-12-29 | 29 | 7 | 3 | Actual |
38322 | 13.00 | 2025-04-28 | 69 | 7 | 3 | Actual |
10296 | 242.00 | 2023-02-26 | 67 | 1 | 4 | Actual |
8885 | 380.00 | 2022-12-29 | 87 | 2 | 8 | Budget |
12243 | 280.00 | 2023-03-28 | 87 | 2 | 8 | Budget |
38178 | 881.97 | 2025-03-28 | 77 | 6 | 13 | Actual |
22539 | 1.82 | 2024-01-26 | 72 | 6 | 12 | Actual |
34199 | 71987.00 | 2024-12-28 | 21 | 7 | 7 | Actual |
21603 | 7958.35 | 2023-12-29 | 33 | 7 | 12 | Actual |
38025 | 53.95 | 2025-03-28 | 73 | 2 | 12 | Actual |
32645 | 124453.00 | 2024-11-27 | 12 | 2 | 4 | Actual |
9867 | 121.00 | 2023-01-26 | 84 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-06-28 | 56 | 6 | 6 | Actual |
22671 | 38095.00 | 2024-02-26 | 33 | 7 | 3 | Actual |
32727 | 84.00 | 2024-11-27 | 82 | 1 | 5 | Actual |
32136 | 65.65 | 2024-10-27 | 85 | 2 | 11 | Actual |
30237 | 10233.02 | 2024-08-27 | 32 | 7 | 13 | Actual |
38992 | 94.38 | 2025-04-28 | 94 | 2 | 11 | Actual |
12048 | 187.00 | 2023-03-28 | 83 | 1 | 7 | Actual |
10486 | 616.00 | 2023-02-26 | 65 | 6 | 5 | Actual |
5025 | 76.00 | 2022-09-28 | 73 | 2 | 6 | Actual |
11912 | 60.00 | 2023-03-28 | 84 | 5 | 6 | Budget |
4237 | 161.00 | 2022-08-28 | 68 | 6 | 7 | Actual |
762 | 142.00 | 2022-05-28 | 89 | 6 | 6 | Actual |
29121 | 6738.22 | 2024-07-28 | 100 | 7 | 13 | Actual |
21495 | 260198.16 | 2023-12-29 | 4 | 7 | 11 | Actual |
32076 | 246937.50 | 2024-10-27 | 29 | 7 | 8 | Actual |
23852 | 565.00 | 2024-03-27 | 77 | 6 | 5 | Actual |
1507 | 800.00 | 2022-06-28 | 54 | 6 | 5 | Budget |
36709 | 260.34 | 2025-02-26 | 81 | 3 | 11 | Actual |
7956 | 78.00 | 2022-12-29 | 84 | 6 | 3 | Actual |
15722 | 249.00 | 2023-07-29 | 94 | 1 | 5 | Actual |
7222 | 266.00 | 2022-11-28 | 73 | 1 | 6 | Actual |
15065 | -235.00 | 2023-06-28 | 91 | 6 | 7 | Actual |
16904 | 1992.00 | 2023-08-28 | 61 | 4 | 6 | Actual |
11266 | 5400.00 | 2023-03-28 | 52 | 6 | 3 | Budget |
6582 | 480.00 | 2022-10-28 | 81 | 1 | 8 | Budget |
16984 | 315.00 | 2023-08-28 | 90 | 6 | 6 | Actual |
24077 | 10603.00 | 2024-03-27 | 22 | 7 | 6 | Actual |
24280 | 26444.00 | 2024-03-27 | 8 | 7 | 8 | Actual |
4799 | 10866.00 | 2022-09-28 | 20 | 7 | 4 | Actual |
13764 | 194.00 | 2023-05-28 | 90 | 6 | 5 | Actual |
38545 | 30.00 | 2025-04-28 | 82 | 1 | 6 | Actual |
17196 | 243.51 | 2023-08-28 | 90 | 6 | 8 | Actual |
37409 | 156.00 | 2025-03-28 | 65 | 2 | 6 | Actual |
37840 | 68.85 | 2025-03-28 | 92 | 2 | 11 | Actual |
14765 | 154.00 | 2023-06-28 | 78 | 6 | 5 | Actual |
23933 | 8.00 | 2024-03-27 | 71 | 2 | 6 | Actual |
28745 | 126.29 | 2024-07-28 | 68 | 3 | 11 | Actual |
36371 | 178.00 | 2025-02-26 | 65 | 6 | 6 | Actual |
4260 | 200.00 | 2022-08-28 | 83 | 6 | 7 | Budget |
26376 | 34500.00 | 2024-05-27 | 99 | 6 | 8 | Actual |
35671 | 94604.65 | 2025-01-26 | 21 | 7 | 11 | Actual |
34831 | -306.00 | 2025-01-26 | 91 | 6 | 3 | Actual |
12963 | 232.00 | 2023-04-28 | 65 | 4 | 6 | Actual |
17247 | 191.19 | 2023-08-28 | 81 | 1 | 11 | Actual |
21645 | 58006.00 | 2024-01-26 | 60 | 6 | 3 | Actual |
11554 | 224.00 | 2023-03-28 | 67 | 1 | 5 | Actual |
12836 | 468.00 | 2023-04-28 | 77 | 1 | 6 | Actual |
9353 | 210.00 | 2023-01-26 | 94 | 1 | 5 | Actual |
18705 | 2757.00 | 2023-10-28 | 61 | 6 | 4 | Actual |
7186 | 8314.00 | 2022-11-28 | 20 | 7 | 5 | Actual |
7588 | 1500.00 | 2022-11-28 | 57 | 6 | 7 | Budget |
9766 | 24312.00 | 2023-01-26 | 38 | 7 | 6 | Actual |
31773 | 302.00 | 2024-10-27 | 77 | 4 | 6 | Actual |
21330 | 22.04 | 2023-12-29 | 71 | 1 | 11 | Actual |
34786 | 423.00 | 2025-01-26 | 78 | 1 | 3 | Actual |
25819 | 77.00 | 2024-05-27 | 82 | 1 | 4 | Actual |
4493 | 1900.00 | 2022-09-28 | 61 | 1 | 3 | Budget |
20219 | 51.08 | 2023-11-28 | 82 | 2 | 8 | Actual |
10724 | 100.00 | 2023-02-26 | 74 | 4 | 6 | Budget |
20495 | 1985.90 | 2023-11-28 | 60 | 1 | 12 | Actual |
5525 | 20901.47 | 2022-09-28 | 53 | 6 | 8 | Actual |
7209 | 2190.00 | 2022-11-28 | 62 | 1 | 6 | Actual |
2153 | 380.00 | 2022-06-28 | 87 | 2 | 8 | Budget |
24093 | 19414.00 | 2024-03-27 | 100 | 7 | 6 | Actual |
38495 | 577.00 | 2025-04-28 | 92 | 6 | 5 | Actual |
21722 | 36.00 | 2024-01-26 | 84 | 7 | 3 | Actual |
4149 | 8239.00 | 2022-08-28 | 22 | 7 | 6 | Actual |
27582 | 103.95 | 2024-06-27 | 90 | 2 | 11 | Actual |
32953 | 202.00 | 2024-11-27 | 73 | 6 | 6 | Actual |
1168 | 100.00 | 2022-06-28 | 85 | 1 | 3 | Budget |
11556 | 168.00 | 2023-03-28 | 68 | 1 | 5 | Actual |
32172 | 1763.56 | 2024-10-27 | 61 | 4 | 11 | Actual |
13935 | 12979.00 | 2023-05-28 | 52 | 6 | 6 | Actual |
29012 | 39.85 | 2024-07-28 | 69 | 1 | 13 | Actual |
14686 | 1324.00 | 2023-06-28 | 97 | 6 | 4 | Actual |
4266 | 630.00 | 2022-08-28 | 87 | 6 | 7 | Actual |
26546 | 2013.56 | 2024-05-27 | 54 | 6 | 11 | Actual |
2298 | 226.00 | 2022-07-29 | 94 | 1 | 3 | Actual |
31041 | 197.57 | 2024-09-27 | 90 | 3 | 11 | Actual |
12651 | 10976.00 | 2023-04-28 | 18 | 7 | 4 | Actual |
133 | 33491.00 | 2022-05-28 | 37 | 7 | 3 | Actual |
33817 | 20546.00 | 2024-12-28 | 20 | 7 | 4 | Actual |
3588 | 70.00 | 2022-08-28 | 82 | 1 | 4 | Actual |
28643 | 214.72 | 2024-07-28 | 83 | 6 | 8 | Actual |
7105 | 650.00 | 2022-11-28 | 87 | 1 | 5 | Budget |
15768 | 151732.00 | 2023-07-29 | 15 | 7 | 5 | Actual |
9385 | 200.00 | 2023-01-26 | 74 | 6 | 5 | Budget |
20697 | 44712.00 | 2023-12-29 | 38 | 7 | 3 | Actual |
25793 | 57.00 | 2024-05-27 | 84 | 7 | 3 | Actual |
38482 | 3478.00 | 2025-04-28 | 76 | 6 | 5 | Actual |
20894 | 10701.00 | 2023-12-29 | 18 | 7 | 5 | Actual |
19420 | 282.68 | 2023-10-28 | 77 | 6 | 11 | Actual |
3331 | 137.45 | 2022-07-29 | 89 | 6 | 8 | Actual |
11628 | 4520.00 | 2023-03-28 | 76 | 6 | 5 | Actual |
36995 | 359.15 | 2025-02-26 | 76 | 2 | 13 | Actual |
21133 | 320.00 | 2023-12-29 | 92 | 1 | 7 | Actual |
28981 | 64086.00 | 2024-07-28 | 13 | 7 | 12 | Actual |
9802 | 650.00 | 2023-01-26 | 81 | 1 | 7 | Budget |
24177 | 59534.00 | 2024-03-27 | 34 | 7 | 7 | Actual |
11268 | 4147.00 | 2023-03-28 | 53 | 6 | 3 | Actual |
15055 | 264.00 | 2023-06-28 | 78 | 6 | 7 | Actual |
26544 | 2126.33 | 2024-05-27 | 52 | 6 | 11 | Actual |
3559 | 4900.00 | 2022-08-28 | 61 | 1 | 4 | Budget |
65 | 220.00 | 2022-05-28 | 65 | 6 | 3 | Actual |
39193 | 52.89 | 2025-04-28 | 94 | 2 | 12 | Actual |
34704 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
20803 | 45468.00 | 2023-12-29 | 19 | 7 | 4 | Actual |
23941 | 5.00 | 2024-03-27 | 82 | 2 | 6 | Actual |
15639 | 3481.00 | 2023-07-29 | 62 | 6 | 4 | Actual |
31040 | 128.42 | 2024-09-27 | 89 | 3 | 11 | Actual |
36176 | 188.00 | 2025-02-26 | 68 | 6 | 5 | Actual |
2778 | 100.00 | 2022-07-29 | 73 | 2 | 6 | Budget |
20741 | 446.00 | 2023-12-29 | 76 | 1 | 4 | Actual |
34526 | 11315.86 | 2024-12-28 | 32 | 7 | 11 | Actual |
31715 | 18.00 | 2024-10-27 | 71 | 2 | 6 | Actual |
20702 | 11242.00 | 2023-12-29 | 60 | 7 | 3 | Actual |
7248 | -218.00 | 2022-11-28 | 91 | 1 | 6 | Actual |
19838 | 1877.00 | 2023-11-28 | 76 | 6 | 5 | Actual |
34123 | 25510.00 | 2024-12-28 | 100 | 7 | 6 | Actual |
31768 | 20.00 | 2024-10-27 | 69 | 4 | 6 | Actual |
36826 | 74936.20 | 2025-02-26 | 31 | 7 | 11 | Actual |
15706 | 324.00 | 2023-07-29 | 73 | 1 | 5 | Actual |
8659 | 3700.00 | 2022-12-29 | 61 | 1 | 7 | Budget |
12064 | 25500.00 | 2023-03-28 | 53 | 6 | 7 | Budget |
9598 | 198.00 | 2023-01-26 | 66 | 4 | 6 | Actual |
4538 | 67558.00 | 2022-09-28 | 12 | 2 | 3 | Actual |
22682 | 1369.00 | 2024-02-26 | 62 | 7 | 3 | Actual |
33622 | 6255.75 | 2024-11-27 | 100 | 7 | 13 | Actual |
37385 | 102.00 | 2025-03-28 | 68 | 1 | 6 | Actual |
20736 | 191.00 | 2023-12-29 | 68 | 1 | 4 | Actual |
28813 | 76.29 | 2024-07-28 | 87 | 5 | 11 | Actual |
3709 | 252.00 | 2022-08-28 | 67 | 1 | 5 | Actual |
9826 | 17729.00 | 2023-01-26 | 57 | 6 | 7 | Actual |
14720 | 503.00 | 2023-06-28 | 65 | 1 | 5 | Actual |
9564 | 280.00 | 2023-01-26 | 76 | 3 | 6 | Budget |
17278 | 23.10 | 2023-08-28 | 84 | 2 | 11 | Actual |
27844 | 72590.41 | 2024-06-27 | 35 | 7 | 12 | Actual |
25545 | 5.01 | 2024-04-27 | 71 | 1 | 12 | Actual |
Generated 2025-06-28 00:19:38.132 UTC