[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 |
---|---|---|---|---|---|---|
7400 | 601.00 | 2022-11-29 | 62 | 5 | 6 | Actual |
12164 | 480.00 | 2023-03-29 | 66 | 1 | 8 | Budget |
21837 | 219.00 | 2024-01-27 | 78 | 1 | 5 | Actual |
14033 | 25900.00 | 2023-05-29 | 57 | 6 | 7 | Actual |
891 | 418.00 | 2022-05-29 | 81 | 6 | 7 | Actual |
33960 | 32.00 | 2024-12-29 | 67 | 2 | 6 | Actual |
3099 | 4700.00 | 2022-07-30 | 57 | 6 | 7 | Budget |
16421 | 39.06 | 2023-07-30 | 87 | 1 | 12 | Actual |
35844 | 366.17 | 2025-01-27 | 73 | 2 | 13 | Actual |
24946 | 60.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
37423 | 39.00 | 2025-03-29 | 83 | 2 | 6 | Actual |
27525 | 244608.67 | 2024-06-28 | 37 | 7 | 8 | Actual |
15946 | 22.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
1026 | 114.72 | 2022-05-29 | 84 | 2 | 8 | Actual |
26776 | 738.11 | 2024-05-28 | 80 | 6 | 13 | Actual |
31692 | 519.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
16909 | 68.00 | 2023-08-29 | 68 | 4 | 6 | Actual |
31498 | 1141.00 | 2024-10-28 | 66 | 1 | 4 | Actual |
22079 | -222.00 | 2024-01-27 | 91 | 6 | 6 | Actual |
25879 | 16948.00 | 2024-05-28 | 22 | 7 | 4 | Actual |
12919 | 380.00 | 2023-04-29 | 66 | 3 | 6 | Budget |
32937 | 9483.00 | 2024-11-28 | 52 | 6 | 6 | Actual |
37635 | 58841.00 | 2025-03-29 | 94 | 6 | 7 | Actual |
17454 | 42.25 | 2023-08-29 | 89 | 1 | 12 | Actual |
6365 | 30.00 | 2022-10-29 | 82 | 6 | 6 | Budget |
2108 | -261.04 | 2022-06-29 | 91 | 1 | 8 | Actual |
128 | 55708.00 | 2022-05-29 | 31 | 7 | 3 | Actual |
7948 | 416.00 | 2022-12-30 | 80 | 6 | 3 | Actual |
10138 | 495.00 | 2023-02-27 | 87 | 1 | 3 | Actual |
31827 | 39.00 | 2024-10-28 | 71 | 6 | 6 | Actual |
17281 | 44.38 | 2023-08-29 | 89 | 2 | 11 | Actual |
23349 | 36.93 | 2024-02-27 | 84 | 2 | 11 | Actual |
38738 | 1310.00 | 2025-04-29 | 77 | 1 | 7 | Actual |
29870 | 103.95 | 2024-08-28 | 66 | 2 | 11 | Actual |
23668 | 15454.00 | 2024-03-28 | 22 | 7 | 3 | Actual |
13131 | 125424.00 | 2023-04-29 | 29 | 7 | 6 | Actual |
12005 | 29962.00 | 2023-03-29 | 34 | 7 | 6 | Actual |
1499 | 285.00 | 2022-06-29 | 94 | 1 | 5 | Actual |
1766 | 458.00 | 2022-06-29 | 80 | 4 | 6 | Actual |
27456 | 91.99 | 2024-06-28 | 82 | 2 | 8 | Actual |
29170 | 267.00 | 2024-08-28 | 78 | 6 | 3 | Actual |
36061 | 480.00 | 2025-02-27 | 83 | 1 | 4 | Actual |
24173 | 157848.00 | 2024-03-28 | 29 | 7 | 7 | Actual |
32646 | 13828.00 | 2024-11-28 | 52 | 6 | 4 | Actual |
30702 | 214.00 | 2024-09-28 | 72 | 6 | 6 | Actual |
25693 | 1310.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
9965 | 200.00 | 2023-01-27 | 65 | 2 | 8 | Budget |
26097 | -250.00 | 2024-05-28 | 91 | 4 | 6 | Actual |
38959 | 673.11 | 2025-04-29 | 87 | 1 | 11 | Actual |
21884 | 8.00 | 2024-01-27 | 96 | 6 | 5 | Actual |
19727 | 74166.00 | 2023-11-29 | 12 | 2 | 4 | Actual |
30217 | 110.00 | 2024-08-28 | 97 | 6 | 13 | Actual |
22344 | 65.65 | 2024-01-27 | 85 | 1 | 11 | Actual |
16025 | 591.00 | 2023-07-30 | 66 | 6 | 7 | Actual |
13386 | 158300.00 | 2023-04-29 | 56 | 6 | 8 | Budget |
34168 | 514.00 | 2024-12-29 | 73 | 6 | 7 | Actual |
20444 | 23.10 | 2023-11-29 | 71 | 6 | 11 | Actual |
14805 | 44121.00 | 2023-06-29 | 39 | 7 | 5 | Actual |
4790 | 767578.00 | 2022-09-29 | 4 | 7 | 4 | Actual |
27989 | 1485.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
1799 | 60.00 | 2022-06-29 | 68 | 5 | 6 | Budget |
18333 | 37.99 | 2023-09-29 | 83 | 3 | 11 | Actual |
679 | 120.00 | 2022-05-29 | 73 | 5 | 6 | Budget |
7894 | 100.00 | 2022-12-30 | 83 | 1 | 3 | Budget |
33997 | 666.00 | 2024-12-29 | 80 | 3 | 6 | Actual |
38311 | 105173.00 | 2025-04-29 | 39 | 7 | 3 | Actual |
27735 | 2627.40 | 2024-06-28 | 62 | 1 | 12 | Actual |
13357 | 534.42 | 2023-04-29 | 77 | 2 | 8 | Actual |
32378 | 284220.94 | 2024-10-28 | 43 | 7 | 12 | Actual |
11829 | 20600.00 | 2023-03-29 | 60 | 4 | 6 | Budget |
33439 | 42.25 | 2024-11-28 | 92 | 2 | 12 | Actual |
32353 | 268239.80 | 2024-10-28 | 4 | 7 | 12 | Actual |
4529 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Actual |
4435 | 380.00 | 2022-08-29 | 77 | 6 | 8 | Budget |
14572 | 23519.00 | 2023-06-29 | 7 | 7 | 3 | Actual |
18126 | 4466.00 | 2023-09-29 | 23 | 7 | 7 | Actual |
19961 | 226.00 | 2023-11-29 | 89 | 3 | 6 | Actual |
23217 | 164.72 | 2024-02-27 | 68 | 2 | 8 | Actual |
10453 | 514.00 | 2023-02-27 | 81 | 1 | 5 | Actual |
27722 | 12897.81 | 2024-06-28 | 32 | 7 | 11 | Actual |
24659 | 540.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
12594 | 2600.00 | 2023-04-29 | 62 | 6 | 4 | Budget |
35124 | 39.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
17864 | 240.00 | 2023-09-29 | 76 | 1 | 6 | Actual |
13764 | 194.00 | 2023-05-29 | 90 | 6 | 5 | Actual |
16289 | 10.33 | 2023-07-30 | 69 | 4 | 11 | Actual |
8129 | 3421.00 | 2022-12-30 | 76 | 6 | 4 | Actual |
4565 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
2454 | 55.00 | 2022-07-30 | 71 | 1 | 4 | Actual |
12128 | 711995.00 | 2023-03-29 | 6 | 7 | 7 | Actual |
22937 | 21.00 | 2024-02-27 | 83 | 2 | 6 | Actual |
30015 | 346.51 | 2024-08-28 | 65 | 1 | 12 | Actual |
8220 | 200.00 | 2022-12-30 | 83 | 1 | 5 | Budget |
33984 | 2966.00 | 2024-12-29 | 61 | 3 | 6 | Actual |
11361 | 65.00 | 2023-03-29 | 65 | 7 | 3 | Actual |
252 | 3379.00 | 2022-05-29 | 63 | 6 | 4 | Actual |
21496 | 173473.14 | 2023-12-30 | 6 | 7 | 11 | Actual |
1128 | 121290.30 | 2022-05-29 | 45 | 7 | 8 | Actual |
14486 | 12093.54 | 2023-05-29 | 19 | 7 | 12 | Actual |
3332 | 210.18 | 2022-07-30 | 90 | 6 | 8 | Actual |
35390 | 399.57 | 2025-01-27 | 89 | 1 | 8 | Actual |
12103 | 661.00 | 2023-03-29 | 80 | 6 | 7 | Actual |
31633 | 3894.00 | 2024-10-28 | 76 | 6 | 5 | Actual |
11819 | 110.00 | 2023-03-29 | 85 | 3 | 6 | Actual |
28908 | -124.77 | 2024-07-29 | 91 | 1 | 12 | Actual |
20631 | 325.00 | 2023-12-30 | 89 | 1 | 3 | Actual |
34378 | 183.74 | 2024-12-29 | 80 | 2 | 11 | Actual |
25851 | 219.00 | 2024-05-28 | 78 | 6 | 4 | Actual |
37051 | 85958.99 | 2025-02-27 | 15 | 7 | 13 | Actual |
33449 | 2924.22 | 2024-11-28 | 62 | 6 | 12 | Actual |
31009 | 40.12 | 2024-09-28 | 83 | 2 | 11 | Actual |
23054 | 198.00 | 2024-02-27 | 89 | 6 | 6 | Actual |
15079 | 12485.00 | 2023-06-29 | 18 | 7 | 7 | Actual |
37473 | 108.00 | 2025-03-29 | 78 | 4 | 6 | Actual |
13543 | 250.00 | 2023-05-29 | 83 | 6 | 3 | Actual |
36885 | 19.91 | 2025-02-27 | 85 | 2 | 12 | Actual |
24537 | 8.21 | 2024-03-28 | 66 | 2 | 12 | Actual |
22174 | 10.00 | 2024-01-27 | 96 | 6 | 7 | Actual |
7298 | 39.00 | 2022-11-29 | 94 | 2 | 6 | Actual |
23554 | 10.33 | 2024-02-27 | 85 | 6 | 12 | Actual |
2259 | 380.00 | 2022-07-30 | 65 | 1 | 3 | Budget |
2998 | 100.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
9576 | 100.00 | 2023-01-27 | 83 | 3 | 6 | Budget |
25455 | 45.44 | 2024-04-28 | 73 | 5 | 11 | Actual |
37858 | 330.55 | 2025-03-29 | 81 | 3 | 11 | Actual |
15914 | 57.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
35724 | 17.78 | 2025-01-27 | 69 | 2 | 12 | Actual |
34669 | 613.54 | 2024-12-29 | 77 | 1 | 13 | Actual |
37700 | 872.31 | 2025-03-29 | 66 | 2 | 8 | Actual |
38504 | 11602.00 | 2025-04-29 | 8 | 7 | 5 | Actual |
23897 | 17320.00 | 2024-03-28 | 100 | 7 | 5 | Actual |
2038 | 392644.00 | 2022-06-29 | 6 | 7 | 7 | Actual |
11868 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
3258 | 511.70 | 2022-07-30 | 80 | 2 | 8 | Actual |
9710 | 220.00 | 2023-01-27 | 73 | 6 | 6 | Budget |
17961 | 835.00 | 2023-09-29 | 61 | 5 | 6 | Actual |
18116 | 35199.00 | 2023-09-29 | 7 | 7 | 7 | Actual |
7414 | 120.00 | 2022-11-29 | 73 | 5 | 6 | Budget |
28512 | 66.00 | 2024-07-29 | 69 | 6 | 7 | Actual |
25758 | 8835.00 | 2024-05-28 | 23 | 7 | 3 | Actual |
32255 | 217.78 | 2024-10-28 | 92 | 6 | 11 | Actual |
2425 | 35.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
35760 | 479.49 | 2025-01-27 | 74 | 6 | 12 | Actual |
21529 | 11.40 | 2023-12-30 | 68 | 1 | 12 | Actual |
21005 | 144.00 | 2023-12-30 | 73 | 4 | 6 | Actual |
13204 | 3300.00 | 2023-04-29 | 61 | 6 | 7 | Budget |
38735 | 520.00 | 2025-04-29 | 73 | 1 | 7 | Actual |
19551 | 35000.00 | 2023-10-29 | 99 | 6 | 12 | Actual |
15893 | 197.00 | 2023-07-30 | 90 | 4 | 6 | Actual |
26349 | 27939.48 | 2024-05-28 | 63 | 6 | 8 | Actual |
11159 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
35682 | 39867.46 | 2025-01-27 | 37 | 7 | 11 | Actual |
24290 | 22307.56 | 2024-03-28 | 24 | 7 | 8 | Actual |
38245 | 653.00 | 2025-04-29 | 90 | 1 | 3 | Actual |
7068 | 3000.00 | 2022-11-29 | 61 | 1 | 5 | Budget |
13522 | 121025.00 | 2023-05-29 | 56 | 6 | 3 | Actual |
22959 | 272.00 | 2024-02-27 | 76 | 3 | 6 | Actual |
22231 | 442.00 | 2024-01-27 | 94 | 1 | 8 | Actual |
1620 | 100.00 | 2022-06-29 | 78 | 1 | 6 | Budget |
38748 | 532.00 | 2025-04-29 | 90 | 1 | 7 | Actual |
26075 | 2020.00 | 2024-05-28 | 61 | 4 | 6 | Actual |
863 | 2200.00 | 2022-05-29 | 62 | 6 | 7 | Budget |
26 | 200.00 | 2022-05-29 | 78 | 1 | 3 | Budget |
22308 | 11708.88 | 2024-01-27 | 22 | 7 | 8 | Actual |
9564 | 280.00 | 2023-01-27 | 76 | 3 | 6 | Budget |
25129 | 348.00 | 2024-04-28 | 67 | 1 | 7 | Actual |
34715 | 3736.41 | 2024-12-29 | 61 | 6 | 13 | Actual |
28182 | 4622.00 | 2024-07-29 | 61 | 1 | 5 | Actual |
16118 | 685.94 | 2023-07-30 | 74 | 2 | 8 | Actual |
28959 | 663.54 | 2024-07-29 | 77 | 6 | 12 | Actual |
15239 | 64.59 | 2023-06-29 | 85 | 1 | 11 | Actual |
11061 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
29335 | 54896.00 | 2024-08-28 | 60 | 1 | 5 | Actual |
28144 | 196.00 | 2024-07-29 | 89 | 6 | 4 | Actual |
7608 | 80.00 | 2022-11-29 | 71 | 6 | 7 | Budget |
26603 | 13302.07 | 2024-05-28 | 38 | 7 | 11 | Actual |
30776 | 348.00 | 2024-09-28 | 94 | 1 | 7 | Actual |
29748 | 2823.86 | 2024-08-28 | 62 | 2 | 8 | Actual |
18028 | 12485.00 | 2023-09-29 | 18 | 7 | 6 | Actual |
15465 | 3680.61 | 2023-06-29 | 20 | 7 | 12 | Actual |
24576 | 30.55 | 2024-03-28 | 76 | 6 | 12 | Actual |
26623 | 17.78 | 2024-05-28 | 78 | 1 | 12 | Actual |
17904 | 135.00 | 2023-09-29 | 92 | 2 | 6 | Actual |
24667 | 335.00 | 2024-04-28 | 74 | 6 | 3 | Actual |
6320 | 4.00 | 2022-10-29 | 96 | 5 | 6 | Actual |
914 | 130923.00 | 2022-05-29 | 6 | 7 | 7 | Actual |
28175 | 48071.00 | 2024-07-29 | 38 | 7 | 4 | Actual |
3024 | 109144.00 | 2022-07-30 | 21 | 7 | 6 | Actual |
16540 | 636.00 | 2023-08-29 | 92 | 1 | 3 | Actual |
576 | 426.00 | 2022-05-29 | 66 | 3 | 6 | Actual |
34959 | 668728.00 | 2025-01-27 | 6 | 7 | 4 | Actual |
14299 | 4.00 | 2023-05-29 | 96 | 3 | 11 | Actual |
33238 | 236.93 | 2024-11-28 | 94 | 1 | 11 | Actual |
11685 | 23442.00 | 2023-03-29 | 60 | 1 | 6 | Actual |
28658 | 54406.64 | 2024-07-29 | 7 | 7 | 8 | Actual |
18392 | 26.29 | 2023-09-29 | 90 | 5 | 11 | Actual |
28603 | 546.55 | 2024-07-29 | 76 | 2 | 8 | Actual |
30295 | 869.00 | 2024-09-28 | 77 | 6 | 3 | Actual |
34977 | 51023.00 | 2025-01-27 | 34 | 7 | 4 | Actual |
25832 | 36360.00 | 2024-05-28 | 53 | 6 | 4 | Actual |
30605 | 276.00 | 2024-09-28 | 92 | 2 | 6 | Actual |
36648 | 389.06 | 2025-02-27 | 73 | 1 | 11 | Actual |
13444 | 459971.77 | 2023-04-29 | 101 | 6 | 8 | Actual |
35374 | 651.09 | 2025-01-27 | 67 | 1 | 8 | Actual |
17479 | 5.01 | 2023-08-29 | 85 | 2 | 12 | Actual |
9948 | 288.97 | 2023-01-27 | 85 | 1 | 8 | Actual |
32383 | 1267.94 | 2024-10-28 | 62 | 1 | 13 | Actual |
33829 | 147913.00 | 2024-12-29 | 37 | 7 | 4 | Actual |
11453 | 10200.00 | 2023-03-29 | 53 | 6 | 4 | Budget |
18906 | 118.00 | 2023-10-29 | 90 | 2 | 6 | Actual |
10671 | 200.00 | 2023-02-27 | 68 | 3 | 6 | Budget |
12921 | 156.00 | 2023-04-29 | 67 | 3 | 6 | Actual |
15558 | 16052.00 | 2023-07-30 | 20 | 7 | 3 | Actual |
24985 | 217.00 | 2024-04-28 | 65 | 3 | 6 | Actual |
7302 | 27560.00 | 2022-11-29 | 60 | 3 | 6 | Actual |
34750 | 34508.91 | 2024-12-29 | 14 | 7 | 13 | Actual |
31899 | 474.00 | 2024-10-28 | 90 | 1 | 7 | Actual |
23773 | 10.00 | 2024-03-28 | 96 | 6 | 4 | Actual |
14332 | 1108.23 | 2023-05-29 | 61 | 6 | 11 | Actual |
18197 | 55762.73 | 2023-09-29 | 52 | 6 | 8 | Actual |
5767 | 50.00 | 2022-10-29 | 68 | 7 | 3 | Budget |
18584 | 9129.00 | 2023-10-29 | 57 | 6 | 3 | Actual |
29602 | 46479.00 | 2024-08-28 | 14 | 7 | 6 | Actual |
32809 | 156.00 | 2024-11-28 | 67 | 1 | 6 | Actual |
3719 | 380.00 | 2022-08-29 | 76 | 1 | 5 | Budget |
16779 | 512.00 | 2023-08-29 | 81 | 6 | 5 | Actual |
2077 | 231.39 | 2022-06-29 | 68 | 1 | 8 | Actual |
20120 | 400.00 | 2023-11-29 | 66 | 6 | 7 | Actual |
19653 | 56836.00 | 2023-11-29 | 19 | 7 | 3 | Actual |
31826 | 25.00 | 2024-10-28 | 69 | 6 | 6 | Actual |
23553 | 11.40 | 2024-02-27 | 84 | 6 | 12 | Actual |
38098 | 10712.66 | 2025-03-29 | 33 | 7 | 12 | Actual |
16165 | -250.43 | 2023-07-30 | 91 | 6 | 8 | Actual |
33444 | 42.25 | 2024-11-28 | 54 | 6 | 12 | Actual |
27974 | 347.00 | 2024-07-29 | 67 | 1 | 3 | Actual |
11571 | 898.00 | 2023-03-29 | 80 | 1 | 5 | Actual |
33847 | 573.00 | 2024-12-29 | 76 | 1 | 5 | Actual |
35588 | 84.80 | 2025-01-27 | 83 | 4 | 11 | Actual |
10257 | 80.00 | 2023-02-27 | 74 | 7 | 3 | Budget |
17874 | 233.00 | 2023-09-29 | 89 | 1 | 6 | Actual |
28820 | 12990.36 | 2024-07-29 | 52 | 6 | 11 | Actual |
6833 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
15832 | 55.00 | 2023-07-30 | 81 | 2 | 6 | Actual |
1606 | 135.00 | 2022-06-29 | 67 | 1 | 6 | Actual |
15824 | 4.00 | 2023-07-30 | 69 | 2 | 6 | Actual |
31025 | 105.02 | 2024-09-28 | 68 | 3 | 11 | Actual |
33527 | 474.94 | 2024-11-28 | 87 | 1 | 13 | Actual |
26246 | 198.00 | 2024-05-28 | 85 | 6 | 7 | Actual |
38743 | 397.00 | 2025-04-29 | 83 | 1 | 7 | Actual |
32355 | 11189.27 | 2024-10-28 | 7 | 7 | 12 | Actual |
13876 | 67.00 | 2023-05-29 | 85 | 3 | 6 | Actual |
28471 | 81328.00 | 2024-07-29 | 60 | 1 | 7 | Actual |
16729 | 46868.00 | 2023-08-29 | 60 | 1 | 5 | Actual |
28231 | 737.00 | 2024-07-29 | 81 | 6 | 5 | Actual |
25447 | 640.13 | 2024-04-28 | 61 | 5 | 11 | Actual |
33642 | 275.00 | 2024-12-29 | 85 | 1 | 3 | Actual |
8078 | 70.00 | 2022-12-30 | 82 | 1 | 4 | Budget |
32195 | 249.70 | 2024-10-28 | 92 | 4 | 11 | Actual |
17858 | 157.00 | 2023-09-29 | 67 | 1 | 6 | Actual |
17419 | 5420.01 | 2023-08-29 | 28 | 7 | 11 | Actual |
20581 | 16937.24 | 2023-11-29 | 101 | 6 | 12 | Actual |
12073 | 32800.00 | 2023-03-29 | 60 | 6 | 7 | Budget |
31903 | 17.00 | 2024-10-28 | 96 | 1 | 7 | Actual |
7157 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
22249 | 443.51 | 2024-01-27 | 81 | 2 | 8 | Actual |
25417 | 28.42 | 2024-04-28 | 94 | 3 | 11 | Actual |
9141 | 110.00 | 2023-01-27 | 74 | 7 | 3 | Actual |
25600 | 17.78 | 2024-04-28 | 67 | 6 | 12 | Actual |
15337 | 5143.41 | 2023-06-29 | 63 | 6 | 11 | Actual |
38595 | 302.00 | 2025-04-29 | 76 | 3 | 6 | Actual |
27309 | 33230.00 | 2024-06-28 | 33 | 7 | 6 | Actual |
20012 | 151.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
31613 | 15.00 | 2024-10-28 | 96 | 1 | 5 | Actual |
24048 | 1098.00 | 2024-03-28 | 76 | 6 | 6 | Actual |
27600 | 147.57 | 2024-06-28 | 78 | 3 | 11 | Actual |
30884 | 785.94 | 2024-09-28 | 77 | 2 | 8 | Actual |
6263 | 101.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
6659 | 16000.00 | 2022-10-29 | 60 | 6 | 8 | Budget |
31770 | 139.00 | 2024-10-28 | 73 | 4 | 6 | Actual |
2226 | 585068.04 | 2022-06-29 | 6 | 7 | 8 | Actual |
36904 | 179.49 | 2025-02-27 | 68 | 6 | 12 | Actual |
30272 | 994.00 | 2024-09-28 | 92 | 1 | 3 | Actual |
33056 | 231.00 | 2024-11-28 | 89 | 6 | 7 | Actual |
33611 | 52961.89 | 2024-11-28 | 31 | 7 | 13 | Actual |
14623 | 2.00 | 2023-06-29 | 96 | 7 | 3 | Actual |
28151 | 63000.00 | 2024-07-29 | 99 | 6 | 4 | Actual |
24988 | 78.00 | 2024-04-28 | 68 | 3 | 6 | Actual |
3284 | 8900.00 | 2022-07-30 | 57 | 6 | 8 | Budget |
11193 | 116932.05 | 2023-02-27 | 13 | 7 | 8 | Actual |
29229 | 278.00 | 2024-08-28 | 81 | 7 | 3 | Actual |
25619 | -92.86 | 2024-04-28 | 91 | 6 | 12 | Actual |
24091 | 3556996.00 | 2024-03-28 | 43 | 7 | 6 | Actual |
10992 | 230.00 | 2023-02-27 | 90 | 6 | 7 | Actual |
10833 | 1600.00 | 2023-02-27 | 76 | 6 | 6 | Budget |
14169 | 10298.24 | 2023-05-29 | 76 | 6 | 8 | Actual |
16045 | -238.00 | 2023-07-30 | 91 | 6 | 7 | Actual |
37348 | 952.00 | 2025-03-29 | 97 | 6 | 5 | Actual |
14929 | 204.00 | 2023-06-29 | 77 | 5 | 6 | Actual |
12930 | 124.00 | 2023-04-29 | 74 | 3 | 6 | Actual |
5715 | 60.00 | 2022-10-29 | 85 | 6 | 3 | Budget |
7148 | 2100.00 | 2022-11-29 | 76 | 6 | 5 | Budget |
13590 | 116.00 | 2023-05-29 | 67 | 7 | 3 | Actual |
5540 | 243.51 | 2022-09-29 | 65 | 6 | 8 | Actual |
35635 | 134.80 | 2025-01-27 | 67 | 6 | 11 | Actual |
21722 | 36.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
14803 | 141912.00 | 2023-06-29 | 37 | 7 | 5 | Actual |
6182 | 2434.00 | 2022-10-29 | 61 | 3 | 6 | Actual |
21044 | 181.00 | 2023-12-30 | 90 | 5 | 6 | Actual |
12626 | 182.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
9378 | 44.00 | 2023-01-27 | 69 | 6 | 5 | Actual |
11807 | 200.00 | 2023-03-29 | 78 | 3 | 6 | Budget |
464 | 35207.00 | 2022-05-29 | 39 | 7 | 5 | Actual |
15244 | 270.98 | 2023-06-29 | 92 | 1 | 11 | Actual |
7663 | 20139.00 | 2022-11-29 | 33 | 7 | 7 | Actual |
15895 | 263.00 | 2023-07-30 | 92 | 4 | 6 | Actual |
25476 | 5578.52 | 2024-04-28 | 57 | 6 | 11 | Actual |
23791 | 20603.00 | 2024-03-28 | 28 | 7 | 4 | Actual |
21527 | 30.55 | 2023-12-30 | 66 | 1 | 12 | Actual |
25389 | 44.38 | 2024-04-28 | 92 | 2 | 11 | Actual |
5871 | 200.00 | 2022-10-29 | 67 | 6 | 4 | Budget |
17688 | 761.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
1233 | 368.00 | 2022-06-29 | 92 | 6 | 3 | Actual |
9714 | 1159.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
2782 | 90.00 | 2022-07-30 | 76 | 2 | 6 | Budget |
19899 | 421.00 | 2023-11-29 | 80 | 1 | 6 | Actual |
31236 | 73413.83 | 2024-09-28 | 15 | 7 | 12 | Actual |
16108 | 42132.17 | 2023-07-30 | 60 | 2 | 8 | Actual |
3335 | 43374.62 | 2022-07-30 | 94 | 6 | 8 | Actual |
229 | 850.00 | 2022-05-29 | 87 | 1 | 4 | Budget |
2646 | 40.00 | 2022-07-30 | 69 | 6 | 5 | Actual |
26066 | 90.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
31441 | 14778.00 | 2024-10-28 | 7 | 7 | 3 | Actual |
1469 | 90.00 | 2022-06-29 | 71 | 1 | 5 | Actual |
6044 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
14631 | 152.00 | 2023-06-29 | 68 | 1 | 4 | Actual |
32826 | 495.00 | 2024-11-28 | 90 | 1 | 6 | Actual |
2792 | 8.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
3219 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
21357 | 13.53 | 2023-12-30 | 69 | 2 | 11 | Actual |
32242 | 1600.79 | 2024-10-28 | 76 | 6 | 11 | Actual |
39116 | 82432.08 | 2025-04-29 | 13 | 7 | 11 | Actual |
18326 | 182.68 | 2023-09-29 | 74 | 3 | 11 | Actual |
19851 | 313.00 | 2023-11-29 | 92 | 6 | 5 | Actual |
37892 | 205.02 | 2025-03-29 | 90 | 4 | 11 | Actual |
37670 | 5767.86 | 2025-03-29 | 62 | 1 | 8 | Actual |
5399 | 814129.00 | 2022-09-29 | 4 | 7 | 7 | Actual |
15136 | 55.63 | 2023-06-29 | 71 | 2 | 8 | Actual |
30960 | 42889.76 | 2024-09-28 | 40 | 7 | 8 | Actual |
22437 | 5871.08 | 2024-01-27 | 57 | 6 | 11 | Actual |
36867 | 410.34 | 2025-02-27 | 61 | 2 | 12 | Actual |
3156 | 558673.00 | 2022-07-30 | 6 | 7 | 7 | Actual |
35923 | 70835.04 | 2025-01-27 | 46 | 7 | 13 | Actual |
28426 | 407.00 | 2024-07-29 | 77 | 6 | 6 | Actual |
19582 | 10713.00 | 2023-11-29 | 61 | 1 | 3 | Actual |
12092 | 750.00 | 2023-03-29 | 72 | 6 | 7 | Budget |
17632 | 47905.00 | 2023-09-29 | 34 | 7 | 3 | Actual |
2493 | 24240.00 | 2022-07-30 | 60 | 6 | 4 | Actual |
1267 | 4000.00 | 2022-06-29 | 60 | 7 | 3 | Actual |
32888 | 297.00 | 2024-11-28 | 65 | 4 | 6 | Actual |
809 | 711.00 | 2022-05-29 | 65 | 1 | 7 | Actual |
19783 | 32041.00 | 2023-11-29 | 34 | 7 | 4 | Actual |
23321 | 56.08 | 2024-02-27 | 84 | 1 | 11 | Actual |
6139 | 120.00 | 2022-10-29 | 66 | 2 | 6 | Actual |
25044 | 152.00 | 2024-04-28 | 74 | 5 | 6 | Actual |
28337 | 80.00 | 2024-07-29 | 71 | 3 | 6 | Actual |
23163 | 39785.00 | 2024-02-27 | 19 | 7 | 7 | Actual |
4146 | 30604.00 | 2022-08-29 | 19 | 7 | 6 | Actual |
15182 | 682.91 | 2023-06-29 | 87 | 6 | 8 | Actual |
6465 | 1000.00 | 2022-10-29 | 54 | 6 | 7 | Budget |
31413 | 221.00 | 2024-10-28 | 67 | 6 | 3 | Actual |
1522 | 380.00 | 2022-06-29 | 66 | 6 | 5 | Budget |
34325 | 41156.39 | 2024-12-29 | 32 | 7 | 8 | Actual |
19870 | 18249.00 | 2023-11-29 | 24 | 7 | 5 | Actual |
15025 | 261.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
27230 | 1050.00 | 2024-06-28 | 61 | 5 | 6 | Actual |
16606 | 939129.00 | 2023-08-29 | 43 | 7 | 3 | Actual |
19425 | 67.78 | 2023-10-29 | 83 | 6 | 11 | Actual |
9501 | 200.00 | 2023-01-27 | 66 | 2 | 6 | Budget |
28656 | 1768152.21 | 2024-07-29 | 4 | 7 | 8 | Actual |
2457 | 557.00 | 2022-07-30 | 73 | 1 | 4 | Actual |
38742 | 114.00 | 2025-04-29 | 82 | 1 | 7 | Actual |
18795 | 130264.00 | 2023-10-29 | 56 | 6 | 5 | Actual |
31334 | 159.15 | 2024-09-28 | 83 | 6 | 13 | Actual |
10312 | 1051.00 | 2023-02-27 | 80 | 1 | 4 | Actual |
29727 | 896.55 | 2024-08-28 | 73 | 1 | 8 | Actual |
32760 | 1277.00 | 2024-11-28 | 80 | 6 | 5 | Actual |
1687 | 135.00 | 2022-06-29 | 92 | 2 | 6 | Actual |
25445 | 3.00 | 2024-04-28 | 96 | 4 | 11 | Actual |
37171 | 68.00 | 2025-03-29 | 68 | 7 | 3 | Actual |
1322 | 968.00 | 2022-06-29 | 65 | 1 | 4 | Actual |
24213 | 278235.05 | 2024-03-28 | 12 | 2 | 8 | Actual |
25493 | 296.51 | 2024-04-28 | 80 | 6 | 11 | Actual |
27245 | 14.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
3695 | 411346.00 | 2022-08-29 | 43 | 7 | 4 | Actual |
25657 | -11799.90 | 2024-05-27 | 92 | 7 | 4 | Actual |
17213 | 12296.76 | 2023-08-29 | 20 | 7 | 8 | Actual |
27544 | 698.64 | 2024-06-28 | 77 | 1 | 11 | Actual |
498 | 584.00 | 2022-05-29 | 80 | 1 | 6 | Actual |
22438 | 20229.86 | 2024-01-27 | 60 | 6 | 11 | Actual |
19443 | 20452.20 | 2023-10-29 | 14 | 7 | 11 | Actual |
11282 | 280.00 | 2023-03-29 | 65 | 6 | 3 | Budget |
36964 | 34.59 | 2025-02-27 | 69 | 1 | 13 | Actual |
34322 | 30872.87 | 2024-12-29 | 28 | 7 | 8 | Actual |
1113 | 3645.09 | 2022-05-29 | 23 | 7 | 8 | Actual |
34985 | 31035.00 | 2025-01-27 | 100 | 7 | 4 | Actual |
31650 | 43000.00 | 2024-10-28 | 99 | 6 | 5 | Actual |
34828 | 945.00 | 2025-01-27 | 87 | 6 | 3 | Actual |
9942 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
37793 | 179.49 | 2025-03-29 | 67 | 1 | 11 | Actual |
29071 | 32.83 | 2024-07-29 | 69 | 6 | 13 | Actual |
7812 | 301.09 | 2022-11-29 | 81 | 6 | 8 | Actual |
19558 | 598.64 | 2023-10-29 | 14 | 7 | 12 | Actual |
21703 | 416859.00 | 2024-01-27 | 46 | 7 | 3 | Actual |
17960 | 9042.00 | 2023-09-29 | 60 | 5 | 6 | Actual |
1752 | 100.00 | 2022-06-29 | 68 | 4 | 6 | Budget |
30019 | 35.87 | 2024-08-28 | 69 | 1 | 12 | Actual |
4756 | 270.00 | 2022-09-29 | 73 | 6 | 4 | Actual |
640 | 100.00 | 2022-05-29 | 78 | 4 | 6 | Budget |
20090 | 100.00 | 2023-11-29 | 71 | 1 | 7 | Actual |
27786 | 26.29 | 2024-06-28 | 94 | 2 | 12 | Actual |
22078 | 278.00 | 2024-01-27 | 90 | 6 | 6 | Actual |
27160 | 104.00 | 2024-06-28 | 76 | 2 | 6 | Actual |
27585 | 75.23 | 2024-06-28 | 94 | 2 | 11 | Actual |
27729 | 11072.24 | 2024-06-28 | 40 | 7 | 11 | Actual |
28745 | 126.29 | 2024-07-29 | 68 | 3 | 11 | Actual |
7880 | 100.00 | 2022-12-30 | 74 | 1 | 3 | Budget |
9201 | 70.00 | 2023-01-27 | 82 | 1 | 4 | Budget |
38629 | 62.00 | 2025-04-29 | 85 | 4 | 6 | Actual |
24828 | 31912.00 | 2024-04-28 | 38 | 7 | 4 | Actual |
3888 | 650.00 | 2022-08-29 | 62 | 2 | 6 | Budget |
3831 | 17346.00 | 2022-08-29 | 40 | 7 | 5 | Actual |
6981 | 1400.00 | 2022-11-29 | 57 | 6 | 4 | Budget |
18721 | 387.00 | 2023-10-29 | 81 | 6 | 4 | Actual |
2327 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
1191 | 2400.00 | 2022-06-29 | 63 | 6 | 3 | Budget |
5066 | 100.00 | 2022-09-29 | 67 | 3 | 6 | Budget |
39112 | 214690.93 | 2025-04-29 | 4 | 7 | 11 | Actual |
32591 | 1733.00 | 2024-11-28 | 61 | 7 | 3 | Actual |
2780 | 161.00 | 2022-07-30 | 74 | 2 | 6 | Actual |
11566 | 380.00 | 2023-03-29 | 76 | 1 | 5 | Budget |
2980 | 243.00 | 2022-07-30 | 73 | 6 | 6 | Actual |
34438 | 375.23 | 2024-12-29 | 87 | 4 | 11 | Actual |
29178 | 237.00 | 2024-08-28 | 89 | 6 | 3 | Actual |
37124 | 83.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
36310 | 19871.00 | 2025-02-27 | 60 | 4 | 6 | Actual |
14611 | 205.00 | 2023-06-29 | 80 | 7 | 3 | Actual |
15861 | 33.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
29616 | 31605.00 | 2024-08-28 | 34 | 7 | 6 | Actual |
21628 | 891.00 | 2024-01-27 | 81 | 1 | 3 | Actual |
3035 | 61833.00 | 2022-07-30 | 37 | 7 | 6 | Actual |
24275 | 34500.00 | 2024-03-28 | 99 | 6 | 8 | Actual |
7974 | 9447.00 | 2022-12-30 | 7 | 7 | 3 | Actual |
28996 | 28275.75 | 2024-07-29 | 34 | 7 | 12 | Actual |
34041 | 71.00 | 2024-12-29 | 68 | 5 | 6 | Actual |
2584 | 298.00 | 2022-07-30 | 66 | 1 | 5 | Actual |
17543 | 24172.49 | 2023-08-29 | 39 | 7 | 12 | Actual |
19823 | 61159.00 | 2023-11-29 | 56 | 6 | 5 | Actual |
690 | 200.00 | 2022-05-29 | 80 | 5 | 6 | Budget |
23143 | 232.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
8594 | 220.00 | 2022-12-30 | 73 | 6 | 6 | Budget |
13674 | 852.00 | 2023-05-29 | 97 | 6 | 4 | Actual |
26693 | 45030.32 | 2024-05-28 | 35 | 7 | 12 | Actual |
4198 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
37699 | 958.67 | 2025-03-29 | 65 | 2 | 8 | Actual |
27222 | 85.00 | 2024-06-28 | 85 | 4 | 6 | Actual |
32192 | 122.04 | 2024-10-28 | 89 | 4 | 11 | Actual |
28269 | 71414.00 | 2024-07-29 | 39 | 7 | 5 | Actual |
7985 | 26134.00 | 2022-12-30 | 24 | 7 | 3 | Actual |
12202 | 228740.19 | 2023-03-29 | 12 | 2 | 8 | Actual |
35257 | 18497.00 | 2025-01-27 | 20 | 7 | 6 | Actual |
13344 | 170.78 | 2023-04-29 | 67 | 2 | 8 | Actual |
9681 | 27.00 | 2023-01-27 | 94 | 5 | 6 | Actual |
11140 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
37036 | 632.84 | 2025-02-27 | 87 | 6 | 13 | Actual |
8084 | 200.00 | 2022-12-30 | 85 | 1 | 4 | Budget |
26087 | 67.00 | 2024-05-28 | 78 | 4 | 6 | Actual |
21945 | 640.00 | 2024-01-27 | 62 | 2 | 6 | Actual |
4553 | 2600.00 | 2022-09-29 | 63 | 6 | 3 | Budget |
14084 | 25696.00 | 2023-05-29 | 33 | 7 | 7 | Actual |
2140 | 675.34 | 2022-06-29 | 80 | 2 | 8 | Actual |
29947 | 4772.12 | 2024-08-28 | 52 | 6 | 11 | Actual |
27299 | 55087.00 | 2024-06-28 | 19 | 7 | 6 | Actual |
6962 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
2139 | 188.96 | 2022-06-29 | 78 | 2 | 8 | Actual |
18647 | 120.00 | 2023-10-29 | 65 | 7 | 3 | Actual |
39074 | 1.00 | 2025-04-29 | 96 | 5 | 11 | Actual |
36165 | 4721.00 | 2025-02-27 | 53 | 6 | 5 | Actual |
29846 | 68.85 | 2024-08-28 | 71 | 1 | 11 | Actual |
12616 | 741.00 | 2023-04-29 | 77 | 6 | 4 | Actual |
9101 | 13720.00 | 2023-01-27 | 18 | 7 | 3 | Actual |
13975 | 63635.00 | 2023-05-29 | 13 | 7 | 6 | Actual |
22876 | 9272.00 | 2024-02-27 | 22 | 7 | 5 | Actual |
581 | 200.00 | 2022-05-29 | 68 | 3 | 6 | Budget |
11854 | 105.00 | 2023-03-29 | 78 | 4 | 6 | Actual |
38544 | 319.00 | 2025-04-29 | 81 | 1 | 6 | Actual |
11427 | 1049.00 | 2023-03-29 | 77 | 1 | 4 | Actual |
759 | 90.00 | 2022-05-29 | 85 | 6 | 6 | Budget |
22851 | 38.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
22480 | 69529.71 | 2024-01-27 | 21 | 7 | 11 | Actual |
35603 | 27.36 | 2025-01-27 | 67 | 5 | 11 | Actual |
17580 | 13198.00 | 2023-09-29 | 57 | 6 | 3 | Actual |
38651 | 208.00 | 2025-04-29 | 81 | 5 | 6 | Actual |
4208 | 194.00 | 2022-08-29 | 90 | 1 | 7 | Actual |
15728 | 144604.00 | 2023-07-30 | 56 | 6 | 5 | Actual |
9572 | 401.00 | 2023-01-27 | 81 | 3 | 6 | Actual |
8556 | 58.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
29993 | 5096.60 | 2024-08-28 | 20 | 7 | 11 | Actual |
3603 | 11.00 | 2022-08-29 | 96 | 1 | 4 | Actual |
22783 | 56561.00 | 2024-02-27 | 21 | 7 | 4 | Actual |
14098 | 5372.39 | 2023-05-29 | 62 | 1 | 8 | Actual |
22359 | 47.57 | 2024-01-27 | 68 | 2 | 11 | Actual |
37535 | 34.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
26482 | 40.12 | 2024-05-28 | 85 | 3 | 11 | Actual |
36824 | 8588.15 | 2025-02-27 | 28 | 7 | 11 | Actual |
10406 | 44626.00 | 2023-02-27 | 21 | 7 | 4 | Actual |
1662 | 96.00 | 2022-06-29 | 74 | 2 | 6 | Actual |
13389 | 15300.00 | 2023-04-29 | 57 | 6 | 8 | Budget |
32548 | 602.00 | 2024-11-28 | 81 | 6 | 3 | Actual |
35578 | 28.42 | 2025-01-27 | 69 | 4 | 11 | Actual |
14900 | 85.00 | 2023-06-29 | 73 | 4 | 6 | Actual |
25526 | 7909.42 | 2024-04-28 | 32 | 7 | 11 | Actual |
523 | 780.00 | 2022-05-29 | 62 | 2 | 6 | Actual |
2652 | 300.00 | 2022-07-30 | 73 | 6 | 5 | Budget |
14204 | 68100.83 | 2023-05-29 | 31 | 7 | 8 | Actual |
19890 | 91.00 | 2023-11-29 | 67 | 1 | 6 | Actual |
3192 | 380.00 | 2022-07-30 | 66 | 1 | 8 | Budget |
31536 | 85.00 | 2024-10-28 | 71 | 6 | 4 | Actual |
5656 | 183.00 | 2022-10-29 | 89 | 1 | 3 | Actual |
24831 | -376958.00 | 2024-04-28 | 43 | 7 | 4 | Actual |
37750 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
30481 | 1134.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
35590 | 68.85 | 2025-01-27 | 85 | 4 | 11 | Actual |
14417 | 2917.83 | 2023-05-29 | 12 | 2 | 12 | Actual |
23292 | 28784.95 | 2024-02-27 | 32 | 7 | 8 | Actual |
2526 | 405.00 | 2022-07-30 | 81 | 6 | 4 | Actual |
17947 | 69.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
15478 | 9887.11 | 2023-06-29 | 38 | 7 | 12 | Actual |
2797 | 30.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
38648 | 266.00 | 2025-04-29 | 77 | 5 | 6 | Actual |
31101 | 133.74 | 2024-09-28 | 89 | 6 | 11 | Actual |
17490 | 469.92 | 2023-08-29 | 61 | 6 | 12 | Actual |
21558 | 23.10 | 2023-12-30 | 65 | 6 | 12 | Actual |
6323 | 12700.00 | 2022-10-29 | 53 | 6 | 6 | Budget |
24527 | 66.72 | 2024-03-28 | 89 | 1 | 12 | Actual |
36121 | 34049.00 | 2025-02-27 | 24 | 7 | 4 | Actual |
32895 | 166.00 | 2024-11-28 | 74 | 4 | 6 | Actual |
17263 | 96.51 | 2023-08-29 | 65 | 2 | 11 | Actual |
35098 | 81.00 | 2025-01-27 | 85 | 1 | 6 | Actual |
11324 | 273.00 | 2023-03-29 | 97 | 6 | 3 | Actual |
30183 | 329.33 | 2024-08-28 | 92 | 2 | 13 | Actual |
9207 | 200.00 | 2023-01-27 | 85 | 1 | 4 | Budget |
31223 | -192.85 | 2024-09-28 | 91 | 6 | 12 | Actual |
11632 | 200.00 | 2023-03-29 | 78 | 6 | 5 | Budget |
8038 | 135.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
20502 | 1.82 | 2023-11-29 | 69 | 1 | 12 | Actual |
8123 | 480.00 | 2022-12-30 | 72 | 6 | 4 | Budget |
21600 | 50611.28 | 2023-12-30 | 29 | 7 | 12 | Actual |
2673 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
24315 | 209.27 | 2024-03-28 | 74 | 1 | 11 | Actual |
36196 | 15642.00 | 2025-02-27 | 94 | 6 | 5 | Actual |
19077 | 466.00 | 2023-10-29 | 92 | 1 | 7 | Actual |
2963 | 2040.00 | 2022-07-30 | 62 | 6 | 6 | Actual |
13194 | 33700.00 | 2023-04-29 | 53 | 6 | 7 | Budget |
14575 | 70213.00 | 2023-06-29 | 14 | 7 | 3 | Actual |
29007 | 1829.36 | 2024-07-29 | 62 | 1 | 13 | Actual |
3852 | 220.00 | 2022-08-29 | 73 | 1 | 6 | Budget |
35619 | 19.91 | 2025-01-27 | 89 | 5 | 11 | Actual |
21466 | 3662.53 | 2023-12-30 | 63 | 6 | 11 | Actual |
25826 | -428.00 | 2024-05-28 | 91 | 1 | 4 | Actual |
24325 | 240.13 | 2024-03-28 | 87 | 1 | 11 | Actual |
3954 | 242.00 | 2022-08-29 | 76 | 3 | 6 | Actual |
14140 | 38.96 | 2023-05-29 | 82 | 2 | 8 | Actual |
37276 | 37210.00 | 2025-03-29 | 33 | 7 | 4 | Actual |
25184 | 74837.00 | 2024-04-28 | 94 | 6 | 7 | Actual |
36656 | 202.89 | 2025-02-27 | 83 | 1 | 11 | Actual |
9522 | 139.00 | 2023-01-27 | 81 | 2 | 6 | Actual |
12563 | 70.00 | 2023-04-29 | 82 | 1 | 4 | Budget |
25463 | 26.29 | 2024-04-28 | 83 | 5 | 11 | Actual |
10829 | 171.00 | 2023-02-27 | 73 | 6 | 6 | Actual |
1867 | 144.00 | 2022-06-29 | 74 | 6 | 6 | Actual |
12913 | 3071.00 | 2023-04-29 | 61 | 3 | 6 | Actual |
12917 | 480.00 | 2023-04-29 | 65 | 3 | 6 | Budget |
8086 | 1080.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
37612 | 660.00 | 2025-03-29 | 65 | 6 | 7 | Actual |
23257 | 723.82 | 2024-02-27 | 77 | 6 | 8 | Actual |
20537 | 13.53 | 2023-11-29 | 81 | 2 | 12 | Actual |
36934 | 25284.21 | 2025-02-27 | 14 | 7 | 12 | Actual |
27830 | 74691.51 | 2024-06-28 | 15 | 7 | 12 | Actual |
33211 | 1969518.92 | 2024-11-28 | 46 | 7 | 8 | Actual |
37875 | 105.02 | 2025-03-29 | 67 | 4 | 11 | Actual |
6274 | 9700.00 | 2022-10-29 | 60 | 5 | 6 | Budget |
20565 | 61.40 | 2023-11-29 | 77 | 6 | 12 | Actual |
39366 | 9129.49 | 2025-04-29 | 32 | 7 | 13 | Actual |
22663 | 80052.00 | 2024-02-27 | 21 | 7 | 3 | Actual |
33242 | 1153.97 | 2024-11-28 | 61 | 2 | 11 | Actual |
2564 | 46269.00 | 2022-07-30 | 31 | 7 | 4 | Actual |
291 | 218.00 | 2022-05-29 | 90 | 6 | 4 | Actual |
25093 | 326.00 | 2024-04-28 | 97 | 6 | 6 | Actual |
23092 | 5743.00 | 2024-02-27 | 62 | 1 | 7 | Actual |
7952 | 30.00 | 2022-12-30 | 82 | 6 | 3 | Budget |
17599 | 68.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
7742 | 229.87 | 2022-11-29 | 76 | 2 | 8 | Actual |
20102 | 990.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
5694 | 120.00 | 2022-10-29 | 73 | 6 | 3 | Budget |
9816 | 384.00 | 2023-01-27 | 92 | 1 | 7 | Actual |
24036 | 2696.00 | 2024-03-28 | 61 | 6 | 6 | Actual |
27681 | 26.29 | 2024-06-28 | 69 | 6 | 11 | Actual |
1307 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
1728 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
35103 | 436.00 | 2025-01-27 | 92 | 1 | 6 | Actual |
2091 | 316.24 | 2022-06-29 | 78 | 1 | 8 | Actual |
38600 | 44.00 | 2025-04-29 | 82 | 3 | 6 | Actual |
38435 | 30094.00 | 2025-04-29 | 100 | 7 | 4 | Actual |
30772 | 307.00 | 2024-09-28 | 89 | 1 | 7 | Actual |
14402 | 17.78 | 2023-05-29 | 76 | 1 | 12 | Actual |
37909 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
22555 | 301.83 | 2024-01-27 | 92 | 6 | 12 | Actual |
13676 | 364768.00 | 2023-05-29 | 101 | 6 | 4 | Actual |
37837 | 33.74 | 2025-03-29 | 89 | 2 | 11 | Actual |
26797 | 37256.33 | 2024-05-28 | 15 | 7 | 13 | Actual |
29974 | 448.64 | 2024-08-28 | 87 | 6 | 11 | Actual |
24854 | 608.00 | 2024-04-28 | 87 | 1 | 5 | Actual |
5669 | 59300.00 | 2022-10-29 | 56 | 6 | 3 | Budget |
32795 | 41545.00 | 2024-11-28 | 34 | 7 | 5 | Actual |
31456 | 52611.00 | 2024-10-28 | 32 | 7 | 3 | Actual |
5442 | 96.54 | 2022-09-29 | 71 | 1 | 8 | Actual |
14749 | 12298.00 | 2023-06-29 | 57 | 6 | 5 | Actual |
21859 | 11729.00 | 2024-01-27 | 63 | 6 | 5 | Actual |
35887 | 129.32 | 2025-01-27 | 85 | 6 | 13 | Actual |
20892 | 46654.00 | 2023-12-30 | 14 | 7 | 5 | Actual |
11117 | 280.00 | 2023-02-27 | 87 | 2 | 8 | Budget |
37390 | 256.00 | 2025-03-29 | 76 | 1 | 6 | Actual |
10135 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
37298 | 1337.00 | 2025-03-29 | 77 | 1 | 5 | Actual |
5718 | 142.00 | 2022-10-29 | 89 | 6 | 3 | Actual |
3651 | 45.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
14420 | 73.10 | 2023-05-29 | 62 | 2 | 12 | Actual |
24536 | 9.27 | 2024-03-28 | 65 | 2 | 12 | Actual |
30061 | 23.10 | 2024-08-28 | 89 | 2 | 12 | Actual |
33915 | 226452.00 | 2024-12-29 | 29 | 7 | 5 | Actual |
19542 | 9.27 | 2023-10-29 | 84 | 6 | 12 | Actual |
1062 | 25.32 | 2022-05-29 | 69 | 6 | 8 | Actual |
34583 | 35.87 | 2024-12-29 | 84 | 2 | 12 | Actual |
8175 | 27957.00 | 2022-12-30 | 32 | 7 | 4 | Actual |
16630 | 133.00 | 2023-08-29 | 90 | 7 | 3 | Actual |
32692 | 19360.00 | 2024-11-28 | 20 | 7 | 4 | Actual |
10819 | 100.00 | 2023-02-27 | 67 | 6 | 6 | Budget |
24104 | 329.00 | 2024-03-28 | 74 | 1 | 7 | Actual |
29854 | 52.89 | 2024-08-28 | 82 | 1 | 11 | Actual |
15193 | 1470563.33 | 2023-06-29 | 6 | 7 | 8 | Actual |
152 | 38.00 | 2022-05-29 | 67 | 7 | 3 | Actual |
4981 | 239.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
18347 | 128.42 | 2023-09-29 | 66 | 4 | 11 | Actual |
9393 | 650.00 | 2023-01-27 | 80 | 6 | 5 | Budget |
25421 | 665.67 | 2024-04-28 | 62 | 4 | 11 | Actual |
5136 | 100.00 | 2022-09-29 | 83 | 4 | 6 | Budget |
9749 | 39992.00 | 2023-01-27 | 14 | 7 | 6 | Actual |
11033 | 5252.69 | 2023-02-27 | 62 | 1 | 8 | Actual |
25520 | 3288.05 | 2024-04-28 | 22 | 7 | 11 | Actual |
20693 | 34632.00 | 2023-12-30 | 33 | 7 | 3 | Actual |
16500 | 1344.40 | 2023-07-30 | 23 | 7 | 12 | Actual |
18277 | 19.91 | 2023-09-29 | 82 | 1 | 11 | Actual |
17401 | 6.00 | 2023-08-29 | 96 | 6 | 11 | Actual |
24952 | 9.00 | 2024-04-28 | 96 | 1 | 6 | Actual |
20460 | -97.11 | 2023-11-29 | 91 | 6 | 11 | Actual |
25871 | 10215.00 | 2024-05-28 | 8 | 7 | 4 | Actual |
34944 | 83.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
19808 | 47.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
1706 | 23.00 | 2022-06-29 | 69 | 3 | 6 | Actual |
14635 | 218.00 | 2023-06-29 | 74 | 1 | 4 | Actual |
24635 | 398.00 | 2024-04-28 | 78 | 1 | 3 | Actual |
39394 | 6901.00 | 2025-05-28 | 93 | 7 | 8 | Actual |
23826 | 211.00 | 2024-03-28 | 89 | 1 | 5 | Actual |
29912 | 90.12 | 2024-08-28 | 85 | 3 | 11 | Actual |
37891 | 133.74 | 2025-03-29 | 89 | 4 | 11 | Actual |
21095 | 20206.00 | 2023-12-30 | 28 | 7 | 6 | Actual |
2805 | 77.00 | 2022-07-30 | 92 | 2 | 6 | Actual |
34768 | 50991.68 | 2024-12-29 | 39 | 7 | 13 | Actual |
37803 | 401.83 | 2025-03-29 | 81 | 1 | 11 | Actual |
9196 | 1100.00 | 2023-01-27 | 80 | 1 | 4 | Budget |
9821 | 40400.00 | 2023-01-27 | 52 | 6 | 7 | Budget |
28976 | 172050.77 | 2024-07-29 | 101 | 6 | 12 | Actual |
12365 | 297.00 | 2023-04-29 | 76 | 1 | 3 | Actual |
7530 | 21794.00 | 2022-11-29 | 40 | 7 | 6 | Actual |
22468 | 27000.00 | 2024-01-27 | 99 | 6 | 11 | Actual |
37638 | 71000.00 | 2025-03-29 | 99 | 6 | 7 | Actual |
27548 | 51.82 | 2024-06-28 | 82 | 1 | 11 | Actual |
30238 | 7908.42 | 2024-08-28 | 33 | 7 | 13 | Actual |
12532 | 50900.00 | 2023-04-29 | 60 | 1 | 4 | Budget |
32085 | 42456.42 | 2024-10-28 | 40 | 7 | 8 | Actual |
38292 | 63412.00 | 2025-04-29 | 13 | 7 | 3 | Actual |
37844 | 1924.20 | 2025-03-29 | 61 | 3 | 11 | Actual |
4358 | 1100.00 | 2022-08-29 | 62 | 2 | 8 | Budget |
1600 | 1200.00 | 2022-06-29 | 62 | 1 | 6 | Budget |
36786 | 45.44 | 2025-02-27 | 69 | 6 | 11 | Actual |
33468 | 136.93 | 2024-11-28 | 85 | 6 | 12 | Actual |
89 | 449.00 | 2022-05-29 | 80 | 6 | 3 | Actual |
3591 | 245.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
8117 | 161.00 | 2022-12-30 | 68 | 6 | 4 | Actual |
3848 | 100.00 | 2022-08-29 | 68 | 1 | 6 | Budget |
33409 | 135.87 | 2024-11-28 | 90 | 1 | 12 | Actual |
25137 | 326.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
34020 | 198.00 | 2024-12-29 | 76 | 4 | 6 | Actual |
2655 | 1650.00 | 2022-07-30 | 76 | 6 | 5 | Actual |
29913 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
29756 | 476.85 | 2024-08-28 | 74 | 2 | 8 | Actual |
2217 | -171.64 | 2022-06-29 | 91 | 6 | 8 | Actual |
39153 | 155.02 | 2025-04-29 | 78 | 1 | 12 | Actual |
18191 | 114.72 | 2023-09-29 | 89 | 2 | 8 | Actual |
38282 | 478.00 | 2025-04-29 | 92 | 6 | 3 | Actual |
7200 | 31811.00 | 2022-11-29 | 39 | 7 | 5 | Actual |
24611 | 9578.60 | 2024-03-28 | 32 | 7 | 12 | Actual |
14322 | 91.19 | 2023-05-29 | 90 | 4 | 11 | Actual |
37622 | 1036.00 | 2025-03-29 | 77 | 6 | 7 | Actual |
31035 | 33.74 | 2024-09-28 | 82 | 3 | 11 | Actual |
36514 | 71913.00 | 2025-02-27 | 39 | 7 | 7 | Actual |
20339 | 25.23 | 2023-11-29 | 83 | 2 | 11 | Actual |
10119 | 100.00 | 2023-02-27 | 74 | 1 | 3 | Budget |
38467 | 134705.00 | 2025-04-29 | 56 | 6 | 5 | Actual |
20597 | 55360.30 | 2023-11-29 | 29 | 7 | 12 | Actual |
18235 | 48288.34 | 2023-09-29 | 7 | 7 | 8 | Actual |
197 | 700.00 | 2022-05-29 | 66 | 1 | 4 | Actual |
18990 | 5414.00 | 2023-10-29 | 52 | 6 | 6 | Actual |
37619 | 452.00 | 2025-03-29 | 73 | 6 | 7 | Actual |
6447 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
691 | 200.00 | 2022-05-29 | 81 | 5 | 6 | Budget |
38387 | 486.00 | 2025-04-29 | 73 | 6 | 4 | Actual |
236 | 34545.00 | 2022-05-29 | 12 | 2 | 4 | Actual |
32881 | 427.00 | 2024-11-28 | 90 | 3 | 6 | Actual |
3659 | 630.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
13901 | 59.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
14231 | 84.80 | 2023-05-29 | 78 | 1 | 11 | Actual |
24587 | 142.25 | 2024-03-28 | 90 | 6 | 12 | Actual |
7262 | 200.00 | 2022-11-29 | 66 | 2 | 6 | Budget |
171 | 89.00 | 2022-05-29 | 81 | 7 | 3 | Actual |
7535 | 39100.00 | 2022-11-29 | 60 | 1 | 7 | Budget |
29532 | -238.00 | 2024-08-28 | 91 | 4 | 6 | Actual |
27037 | 302.00 | 2024-06-28 | 68 | 1 | 5 | Actual |
17915 | 36.00 | 2023-09-29 | 69 | 3 | 6 | Actual |
37149 | 21397.00 | 2025-03-29 | 22 | 7 | 3 | Actual |
20000 | 15.00 | 2023-11-29 | 71 | 5 | 6 | Actual |
620 | 1400.00 | 2022-05-29 | 62 | 4 | 6 | Budget |
3441 | 70.00 | 2022-08-29 | 68 | 6 | 3 | Budget |
19569 | 23189.49 | 2023-10-29 | 31 | 7 | 12 | Actual |
16337 | 18956.43 | 2023-07-30 | 53 | 6 | 11 | Actual |
6936 | 760.00 | 2022-11-29 | 66 | 1 | 4 | Actual |
1332 | 500.00 | 2022-06-29 | 73 | 1 | 4 | Budget |
34667 | 548.63 | 2024-12-29 | 74 | 1 | 13 | Actual |
19625 | 410.00 | 2023-11-29 | 74 | 6 | 3 | Actual |
5040 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
22372 | 28.42 | 2024-01-27 | 85 | 2 | 11 | Actual |
28550 | 29898.00 | 2024-07-29 | 28 | 7 | 7 | Actual |
9033 | 7689.00 | 2023-01-27 | 53 | 6 | 3 | Actual |
8541 | 200.00 | 2022-12-30 | 77 | 5 | 6 | Budget |
20666 | 191.00 | 2023-12-30 | 89 | 6 | 3 | Actual |
5252 | -182.00 | 2022-09-29 | 91 | 6 | 6 | Actual |
15204 | 4739.05 | 2023-06-29 | 23 | 7 | 8 | Actual |
36732 | 181.61 | 2025-02-27 | 76 | 4 | 11 | Actual |
27370 | 76.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
1673 | 135.00 | 2022-06-29 | 81 | 2 | 6 | Actual |
31262 | 173.18 | 2024-09-28 | 66 | 1 | 13 | Actual |
6608 | 388.97 | 2022-10-29 | 65 | 2 | 8 | Actual |
17849 | 25524.00 | 2023-09-29 | 40 | 7 | 5 | Actual |
1060 | 70.00 | 2022-05-29 | 68 | 6 | 8 | Budget |
39013 | 59.27 | 2025-04-29 | 85 | 3 | 11 | Actual |
30637 | 1065.00 | 2024-09-28 | 62 | 4 | 6 | Actual |
23685 | 1153.00 | 2024-03-28 | 61 | 7 | 3 | Actual |
35997 | 78696.00 | 2025-02-27 | 19 | 7 | 3 | Actual |
23175 | 100796.00 | 2024-02-27 | 35 | 7 | 7 | Actual |
9935 | 1166.25 | 2023-01-27 | 77 | 1 | 8 | Actual |
20394 | 43.31 | 2023-11-29 | 84 | 4 | 11 | Actual |
6986 | 2262.00 | 2022-11-29 | 61 | 6 | 4 | Actual |
1919 | 84772.00 | 2022-06-29 | 37 | 7 | 6 | Actual |
14527 | 246.00 | 2023-06-29 | 89 | 1 | 3 | Actual |
593 | 200.00 | 2022-05-29 | 78 | 3 | 6 | Budget |
32628 | 401.00 | 2024-11-28 | 74 | 1 | 4 | Actual |
21405 | 1258.23 | 2023-12-30 | 61 | 4 | 11 | Actual |
35253 | 29029.00 | 2025-01-27 | 14 | 7 | 6 | Actual |
16207 | 24.16 | 2023-07-30 | 69 | 1 | 11 | Actual |
37706 | 648.06 | 2025-03-29 | 74 | 2 | 8 | Actual |
16229 | 403.96 | 2023-07-30 | 61 | 2 | 11 | Actual |
15877 | 50.00 | 2023-07-30 | 68 | 4 | 6 | Actual |
9485 | 527.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
36362 | 13438.00 | 2025-02-27 | 52 | 6 | 6 | Actual |
3790 | 200.00 | 2022-08-29 | 83 | 6 | 5 | Budget |
32444 | 364.42 | 2024-10-28 | 66 | 6 | 13 | Actual |
39 | 98.00 | 2022-05-29 | 85 | 1 | 3 | Actual |
27914 | 748.63 | 2024-06-28 | 65 | 6 | 13 | Actual |
17529 | 3643.38 | 2023-08-29 | 20 | 7 | 12 | Actual |
4496 | 1500.00 | 2022-09-29 | 62 | 1 | 3 | Budget |
966 | 1123.83 | 2022-05-29 | 77 | 1 | 8 | Actual |
2332 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
35354 | 29793.00 | 2025-01-27 | 24 | 7 | 7 | Actual |
2079 | 66.23 | 2022-06-29 | 69 | 1 | 8 | Actual |
3432 | 850.00 | 2022-08-29 | 62 | 6 | 3 | Budget |
8127 | 280.00 | 2022-12-30 | 74 | 6 | 4 | Budget |
17702 | 3134.00 | 2023-09-29 | 62 | 6 | 4 | Actual |
174 | 30.00 | 2022-05-29 | 83 | 7 | 3 | Budget |
7067 | 31000.00 | 2022-11-29 | 60 | 1 | 5 | Budget |
5308 | 200.00 | 2022-09-29 | 74 | 1 | 7 | Budget |
36628 | 42889.76 | 2025-02-27 | 32 | 7 | 8 | Actual |
16168 | 6.00 | 2023-07-30 | 96 | 6 | 8 | Actual |
39100 | 132.68 | 2025-04-29 | 84 | 6 | 11 | Actual |
21099 | 24727.00 | 2023-12-30 | 33 | 7 | 6 | Actual |
4701 | 950.00 | 2022-09-29 | 77 | 1 | 4 | Budget |
25096 | 272310.00 | 2024-04-28 | 4 | 7 | 6 | Actual |
9107 | 22649.00 | 2023-01-27 | 24 | 7 | 3 | Actual |
6117 | 100.00 | 2022-10-29 | 83 | 1 | 6 | Budget |
32129 | 275.23 | 2024-10-28 | 77 | 2 | 11 | Actual |
18665 | 40.00 | 2023-10-29 | 89 | 7 | 3 | Actual |
13723 | 58.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
34736 | 632.84 | 2024-12-29 | 87 | 6 | 13 | Actual |
18897 | 48.00 | 2023-10-29 | 78 | 2 | 6 | Actual |
2081 | 90.00 | 2022-06-29 | 71 | 1 | 8 | Budget |
38674 | 120.00 | 2025-04-29 | 68 | 6 | 6 | Actual |
34824 | 64.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
7583 | 3100.00 | 2022-11-29 | 52 | 6 | 7 | Budget |
12211 | 200.00 | 2023-03-29 | 66 | 2 | 8 | Budget |
27233 | 126.00 | 2024-06-28 | 66 | 5 | 6 | Actual |
98 | 82.00 | 2022-05-29 | 85 | 6 | 3 | Actual |
24103 | 436.00 | 2024-03-28 | 73 | 1 | 7 | Actual |
6903 | 100.00 | 2022-11-29 | 77 | 7 | 3 | Budget |
30273 | 58.00 | 2024-09-28 | 94 | 1 | 3 | Actual |
26039 | 17.00 | 2024-05-28 | 85 | 2 | 6 | Actual |
37073 | 80454.00 | 2025-03-29 | 60 | 1 | 3 | Actual |
13910 | 1392.00 | 2023-05-29 | 61 | 5 | 6 | Actual |
37407 | 1177.00 | 2025-03-29 | 61 | 2 | 6 | Actual |
35345 | 149182.00 | 2025-01-27 | 13 | 7 | 7 | Actual |
35993 | 64251.00 | 2025-02-27 | 13 | 7 | 3 | Actual |
5758 | 750.00 | 2022-10-29 | 61 | 7 | 3 | Budget |
18902 | 33.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
28912 | 53909.21 | 2024-07-29 | 12 | 2 | 12 | Actual |
37116 | 191.00 | 2025-03-29 | 72 | 6 | 3 | Actual |
7109 | -156.00 | 2022-11-29 | 91 | 1 | 5 | Actual |
20596 | 6382.79 | 2023-11-29 | 28 | 7 | 12 | Actual |
24583 | 10.33 | 2024-03-28 | 84 | 6 | 12 | Actual |
6232 | 1000.00 | 2022-10-29 | 62 | 4 | 6 | Budget |
9944 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
23699 | 124.00 | 2024-03-28 | 81 | 7 | 3 | Actual |
23408 | -109.88 | 2024-02-27 | 91 | 4 | 11 | Actual |
33063 | 71000.00 | 2024-11-28 | 99 | 6 | 7 | Actual |
4590 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
25082 | 270.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
12121 | 51335.00 | 2023-03-29 | 94 | 6 | 7 | Actual |
32897 | 364.00 | 2024-11-28 | 77 | 4 | 6 | Actual |
30163 | 446.87 | 2024-08-28 | 66 | 2 | 13 | Actual |
285 | 145.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
17568 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
22097 | 4378.00 | 2024-01-27 | 23 | 7 | 6 | Actual |
22351 | 6.00 | 2024-01-27 | 96 | 1 | 11 | Actual |
27399 | 235374.00 | 2024-06-28 | 29 | 7 | 7 | Actual |
9952 | 317.75 | 2023-01-27 | 89 | 1 | 8 | Actual |
35142 | 75.00 | 2025-01-27 | 71 | 3 | 6 | Actual |
11824 | 270.00 | 2023-03-29 | 90 | 3 | 6 | Actual |
17793 | 48438.00 | 2023-09-29 | 60 | 6 | 5 | Actual |
8048 | 49440.00 | 2022-12-30 | 60 | 1 | 4 | Actual |
22317 | 89233.05 | 2024-01-27 | 35 | 7 | 8 | Actual |
10300 | 71.00 | 2023-02-27 | 71 | 1 | 4 | Actual |
35087 | 32.00 | 2025-01-27 | 71 | 1 | 6 | Actual |
37035 | 125.82 | 2025-02-27 | 85 | 6 | 13 | Actual |
26418 | 133.74 | 2024-05-28 | 74 | 1 | 11 | Actual |
10696 | 100.00 | 2023-02-27 | 85 | 3 | 6 | Budget |
14036 | 6074.00 | 2023-05-29 | 62 | 6 | 7 | Actual |
12097 | 3200.00 | 2023-03-29 | 76 | 6 | 7 | Budget |
4127 | 468.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
11243 | 173.00 | 2023-03-29 | 78 | 1 | 3 | Actual |
27138 | 29.00 | 2024-06-28 | 82 | 1 | 6 | Actual |
23907 | 234.00 | 2024-03-28 | 73 | 1 | 6 | Actual |
26965 | 18.00 | 2024-06-28 | 96 | 1 | 4 | Actual |
14222 | 125.23 | 2023-05-29 | 66 | 1 | 11 | Actual |
19409 | 2256.12 | 2023-10-29 | 63 | 6 | 11 | Actual |
20186 | 781.40 | 2023-11-29 | 76 | 1 | 8 | Actual |
29384 | 1118.00 | 2024-08-28 | 80 | 6 | 5 | Actual |
20589 | 3795.51 | 2023-11-29 | 18 | 7 | 12 | Actual |
13064 | 1900.00 | 2023-04-29 | 61 | 6 | 6 | Budget |
7600 | 380.00 | 2022-11-29 | 66 | 6 | 7 | Budget |
11942 | 280.00 | 2023-03-29 | 66 | 6 | 6 | Budget |
27771 | 268.85 | 2024-06-28 | 74 | 2 | 12 | Actual |
27279 | 97.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
31808 | 126.00 | 2024-10-28 | 89 | 5 | 6 | Actual |
34136 | 1652.00 | 2024-12-29 | 77 | 1 | 7 | Actual |
33151 | 121470.01 | 2024-11-28 | 56 | 6 | 8 | Actual |
2474 | 257.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
18393 | -19.45 | 2023-09-29 | 91 | 5 | 11 | Actual |
17552 | 786.00 | 2023-09-29 | 66 | 1 | 3 | Actual |
13944 | 204.00 | 2023-05-29 | 65 | 6 | 6 | Actual |
2991 | 579.00 | 2022-07-30 | 80 | 6 | 6 | Actual |
19103 | 708.00 | 2023-10-29 | 81 | 6 | 7 | Actual |
26754 | 5.00 | 2024-05-28 | 96 | 2 | 13 | Actual |
19334 | 28.42 | 2023-10-29 | 78 | 3 | 11 | Actual |
8324 | 435902.00 | 2022-12-30 | 43 | 7 | 5 | Actual |
10601 | 468.00 | 2023-02-27 | 87 | 1 | 6 | Actual |
13404 | 137.45 | 2023-04-29 | 68 | 6 | 8 | Actual |
36712 | 76.29 | 2025-02-27 | 84 | 3 | 11 | Actual |
11261 | 561.00 | 2023-03-29 | 92 | 1 | 3 | Actual |
22194 | 47193.00 | 2024-01-27 | 31 | 7 | 7 | Actual |
23925 | 4671.00 | 2024-03-28 | 60 | 2 | 6 | Actual |
33661 | 602.00 | 2024-12-29 | 66 | 6 | 3 | Actual |
16274 | 29.48 | 2023-07-30 | 85 | 3 | 11 | Actual |
13099 | 101.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
9806 | 200.00 | 2023-01-27 | 83 | 1 | 7 | Budget |
3976 | 380.00 | 2022-08-29 | 92 | 3 | 6 | Actual |
18928 | 30.00 | 2023-10-29 | 82 | 3 | 6 | Actual |
23146 | 226.00 | 2024-02-27 | 89 | 6 | 7 | Actual |
29699 | 18842.00 | 2024-08-28 | 20 | 7 | 7 | Actual |
7586 | 44879.00 | 2022-11-29 | 56 | 6 | 7 | Actual |
7392 | -142.00 | 2022-11-29 | 91 | 4 | 6 | Actual |
20870 | 203.00 | 2023-12-30 | 78 | 6 | 5 | Actual |
7 | 380.00 | 2022-05-29 | 65 | 1 | 3 | Budget |
24156 | 71000.00 | 2024-03-28 | 99 | 6 | 7 | Actual |
24563 | 2863.58 | 2024-03-28 | 60 | 6 | 12 | Actual |
24961 | 4.00 | 2024-04-28 | 69 | 2 | 6 | Actual |
19047 | 28844.00 | 2023-10-29 | 38 | 7 | 6 | Actual |
17515 | 283.74 | 2023-08-29 | 92 | 6 | 12 | Actual |
27410 | 497318.00 | 2024-06-28 | 46 | 7 | 7 | Actual |
32153 | 146.51 | 2024-10-28 | 73 | 3 | 11 | Actual |
20590 | 12093.54 | 2023-11-29 | 19 | 7 | 12 | Actual |
11778 | 42.00 | 2023-03-29 | 94 | 2 | 6 | Actual |
394 | 553.00 | 2022-05-29 | 65 | 6 | 5 | Actual |
27591 | 299.70 | 2024-06-28 | 66 | 3 | 11 | Actual |
38532 | 442.00 | 2025-04-29 | 65 | 1 | 6 | Actual |
25309 | 1235777.14 | 2024-04-28 | 4 | 7 | 8 | Actual |
2103 | 207.15 | 2022-06-29 | 85 | 1 | 8 | Actual |
27173 | 204.00 | 2024-06-28 | 92 | 2 | 6 | Actual |
19660 | 262674.00 | 2023-11-29 | 29 | 7 | 3 | Actual |
12094 | 300.00 | 2023-03-29 | 73 | 6 | 7 | Budget |
17299 | 157.15 | 2023-08-29 | 77 | 3 | 11 | Actual |
20359 | 206.08 | 2023-11-29 | 74 | 3 | 11 | Actual |
18270 | 139.06 | 2023-09-29 | 73 | 1 | 11 | Actual |
23750 | 331.00 | 2024-03-28 | 66 | 6 | 4 | Actual |
1822 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
29793 | 299.57 | 2024-08-28 | 78 | 6 | 8 | Actual |
4173 | 584.00 | 2022-08-29 | 65 | 1 | 7 | Actual |
22404 | 153.95 | 2024-01-27 | 92 | 3 | 11 | Actual |
38236 | 424.00 | 2025-04-29 | 78 | 1 | 3 | Actual |
35007 | 322.00 | 2025-01-27 | 89 | 1 | 5 | Actual |
3846 | 176.00 | 2022-08-29 | 67 | 1 | 6 | Actual |
35577 | 96.51 | 2025-01-27 | 68 | 4 | 11 | Actual |
19715 | 570.00 | 2023-11-29 | 81 | 1 | 4 | Actual |
32518 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
22070 | 405.00 | 2024-01-27 | 80 | 6 | 6 | Actual |
24919 | 89077.00 | 2024-04-28 | 35 | 7 | 5 | Actual |
19016 | 340.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
18233 | 1611862.93 | 2023-09-29 | 4 | 7 | 8 | Actual |
21872 | 592.00 | 2024-01-27 | 80 | 6 | 5 | Actual |
16365 | 107.14 | 2023-07-30 | 90 | 6 | 11 | Actual |
11662 | 49581.00 | 2023-03-29 | 14 | 7 | 5 | Actual |
19778 | 21508.00 | 2023-11-29 | 28 | 7 | 4 | Actual |
18047 | 32644.00 | 2023-09-29 | 46 | 7 | 6 | Actual |
2670 | 179.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
34607 | 183.74 | 2024-12-29 | 72 | 6 | 12 | Actual |
32987 | 29076.00 | 2024-11-28 | 28 | 7 | 6 | Actual |
26077 | 206.00 | 2024-05-28 | 65 | 4 | 6 | Actual |
34062 | 1.00 | 2024-12-29 | 54 | 6 | 6 | Actual |
10039 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
14852 | 104.00 | 2023-06-29 | 81 | 2 | 6 | Actual |
26598 | 11559.49 | 2024-05-28 | 32 | 7 | 11 | Actual |
3472 | 128.00 | 2022-08-29 | 89 | 6 | 3 | Actual |
33291 | -99.24 | 2024-11-28 | 91 | 3 | 11 | Actual |
23698 | 201.00 | 2024-03-28 | 80 | 7 | 3 | Actual |
12352 | 420.00 | 2023-04-29 | 66 | 1 | 3 | Actual |
19968 | 965.00 | 2023-11-29 | 62 | 4 | 6 | Actual |
8204 | 300.00 | 2022-12-30 | 73 | 1 | 5 | Budget |
3697 | 19157.00 | 2022-08-29 | 100 | 7 | 4 | Actual |
18685 | 241.00 | 2023-10-29 | 78 | 1 | 4 | Actual |
9907 | 22461.00 | 2023-01-27 | 40 | 7 | 7 | Actual |
10912 | 475.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
3963 | 39.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
38423 | 247038.00 | 2025-04-29 | 29 | 7 | 4 | Actual |
4736 | 27400.00 | 2022-09-29 | 60 | 6 | 4 | Budget |
1656 | 40.00 | 2022-06-29 | 68 | 2 | 6 | Budget |
26697 | 12289.29 | 2024-05-28 | 40 | 7 | 12 | Actual |
34501 | 289.06 | 2024-12-29 | 90 | 6 | 11 | Actual |
35195 | 84.00 | 2025-01-27 | 73 | 5 | 6 | Actual |
29231 | 96.00 | 2024-08-28 | 83 | 7 | 3 | Actual |
33072 | 17287.00 | 2024-11-28 | 18 | 7 | 7 | Actual |
494 | 426.00 | 2022-05-29 | 77 | 1 | 6 | Actual |
30885 | 251.09 | 2024-09-28 | 78 | 2 | 8 | Actual |
24519 | 11.40 | 2024-03-28 | 78 | 1 | 12 | Actual |
36358 | 235.00 | 2025-02-27 | 90 | 5 | 6 | Actual |
38900 | 190.48 | 2025-04-29 | 85 | 6 | 8 | Actual |
13062 | 21349.00 | 2023-04-29 | 60 | 6 | 6 | Actual |
19381 | 24.16 | 2023-10-29 | 68 | 5 | 11 | Actual |
35389 | 1773.84 | 2025-01-27 | 87 | 1 | 8 | Actual |
33477 | 35000.00 | 2024-11-28 | 99 | 6 | 12 | Actual |
19949 | 168.00 | 2023-11-29 | 73 | 3 | 6 | Actual |
15209 | 28784.95 | 2023-06-29 | 32 | 7 | 8 | Actual |
4741 | 10200.00 | 2022-09-29 | 63 | 6 | 4 | Budget |
24770 | 6765.00 | 2024-04-28 | 52 | 6 | 4 | Actual |
32303 | 564.60 | 2024-10-28 | 80 | 1 | 12 | Actual |
2010 | 674.00 | 2022-06-29 | 77 | 6 | 7 | Actual |
12889 | 196.00 | 2023-04-29 | 80 | 2 | 6 | Actual |
30981 | 148.63 | 2024-09-28 | 83 | 1 | 11 | Actual |
28692 | 68.85 | 2024-07-29 | 71 | 1 | 11 | Actual |
18289 | 3054.01 | 2023-09-29 | 60 | 2 | 11 | Actual |
17519 | 4811.49 | 2023-08-29 | 101 | 6 | 12 | Actual |
29610 | 33556.00 | 2024-08-28 | 24 | 7 | 6 | Actual |
23460 | 193.32 | 2024-02-27 | 81 | 6 | 11 | Actual |
8592 | 380.00 | 2022-12-30 | 72 | 6 | 6 | Budget |
4633 | 691.00 | 2022-09-29 | 62 | 7 | 3 | Actual |
Generated 2025-06-28 23:18:32.739 UTC