[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32293
7116 items
NOTE: Only 1000 elements of total 7116 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38335 | 270.00 | 2025-04-28 | 87 | 7 | 3 | Actual |
25391 | 1.00 | 2024-04-27 | 96 | 2 | 11 | Actual |
1879 | 25.00 | 2022-06-28 | 82 | 6 | 6 | Actual |
5120 | 220.00 | 2022-09-28 | 73 | 4 | 6 | Budget |
27526 | 43223.10 | 2024-06-27 | 38 | 7 | 8 | Actual |
34110 | 26058.00 | 2024-12-28 | 28 | 7 | 6 | Actual |
37462 | 1014.00 | 2025-03-28 | 62 | 4 | 6 | Actual |
26355 | 123.81 | 2024-05-27 | 71 | 6 | 8 | Actual |
37288 | 6053.00 | 2025-03-28 | 62 | 1 | 5 | Actual |
13932 | -123.00 | 2023-05-28 | 91 | 5 | 6 | Actual |
11672 | 106362.00 | 2023-03-28 | 29 | 7 | 5 | Actual |
13804 | 1959.00 | 2023-05-28 | 62 | 1 | 6 | Actual |
13865 | 33.00 | 2023-05-28 | 71 | 3 | 6 | Actual |
35324 | 339.00 | 2025-01-26 | 78 | 6 | 7 | Actual |
35169 | 135.00 | 2025-01-26 | 73 | 4 | 6 | Actual |
5474 | 222946.14 | 2022-09-28 | 12 | 2 | 8 | Actual |
611 | -207.00 | 2022-05-28 | 91 | 3 | 6 | Actual |
35396 | 276033.50 | 2025-01-26 | 12 | 2 | 8 | Actual |
9270 | 170.00 | 2023-01-26 | 89 | 6 | 4 | Actual |
28997 | 68062.67 | 2024-07-28 | 35 | 7 | 12 | Actual |
2751 | 88.00 | 2022-07-29 | 85 | 1 | 6 | Actual |
22363 | 225.23 | 2024-01-26 | 74 | 2 | 11 | Actual |
9227 | 2400.00 | 2023-01-26 | 61 | 6 | 4 | Budget |
24652 | 5681.00 | 2024-04-27 | 54 | 6 | 3 | Actual |
23083 | 85046.00 | 2024-02-26 | 37 | 7 | 6 | Actual |
23497 | 9979.67 | 2024-02-26 | 38 | 7 | 11 | Actual |
33896 | 13.00 | 2024-12-28 | 96 | 6 | 5 | Actual |
30951 | 244337.45 | 2024-09-27 | 29 | 7 | 8 | Actual |
15211 | 107056.11 | 2023-06-28 | 34 | 7 | 8 | Actual |
1004 | 80.00 | 2022-05-28 | 68 | 2 | 8 | Budget |
786 | 13715.00 | 2022-05-28 | 28 | 7 | 6 | Actual |
3657 | 100.00 | 2022-08-28 | 85 | 6 | 4 | Budget |
33930 | 1793.00 | 2024-12-28 | 62 | 1 | 6 | Actual |
10351 | 316.00 | 2023-02-26 | 66 | 6 | 4 | Actual |
37071 | -13690.74 | 2025-02-26 | 46 | 7 | 13 | Actual |
37093 | 1485.00 | 2025-03-28 | 87 | 1 | 3 | Actual |
31588 | 7799.00 | 2024-10-27 | 61 | 1 | 5 | Actual |
15804 | 450.00 | 2023-07-29 | 80 | 1 | 6 | Actual |
26145 | 244.00 | 2024-05-27 | 77 | 6 | 6 | Actual |
1285 | 46.00 | 2022-06-28 | 73 | 7 | 3 | Actual |
26222 | 214560.00 | 2024-05-27 | 54 | 6 | 7 | Actual |
28521 | 707.00 | 2024-07-28 | 81 | 6 | 7 | Actual |
27343 | 544.00 | 2024-06-27 | 92 | 1 | 7 | Actual |
25091 | 388.00 | 2024-04-27 | 92 | 6 | 6 | Actual |
26103 | 106.00 | 2024-05-27 | 65 | 5 | 6 | Actual |
12927 | 300.00 | 2023-04-28 | 73 | 3 | 6 | Budget |
8637 | 9315.00 | 2022-12-29 | 20 | 7 | 6 | Actual |
33830 | 46614.00 | 2024-12-28 | 38 | 7 | 4 | Actual |
24308 | 200.76 | 2024-03-27 | 65 | 1 | 11 | Actual |
25132 | 109.00 | 2024-04-27 | 71 | 1 | 7 | Actual |
30433 | 573514.00 | 2024-09-27 | 4 | 7 | 4 | Actual |
13673 | 10.00 | 2023-05-28 | 96 | 6 | 4 | Actual |
13955 | 102.00 | 2023-05-28 | 78 | 6 | 6 | Actual |
31987 | 411.69 | 2024-10-27 | 84 | 1 | 8 | Actual |
33218 | 315.66 | 2024-11-27 | 67 | 1 | 11 | Actual |
6985 | 2400.00 | 2022-11-28 | 61 | 6 | 4 | Budget |
2374 | 51717.00 | 2022-07-29 | 21 | 7 | 3 | Actual |
19406 | 17367.04 | 2023-10-28 | 60 | 6 | 11 | Actual |
7786 | 323.81 | 2022-11-28 | 65 | 6 | 8 | Actual |
5144 | 80.00 | 2022-09-28 | 89 | 4 | 6 | Actual |
21702 | 58681.00 | 2024-01-26 | 43 | 7 | 3 | Actual |
10337 | 46622.00 | 2023-02-26 | 56 | 6 | 4 | Actual |
27075 | 4052.00 | 2024-06-27 | 76 | 6 | 5 | Actual |
15549 | 703914.00 | 2023-07-29 | 4 | 7 | 3 | Actual |
29047 | 664.42 | 2024-07-28 | 81 | 2 | 13 | Actual |
17367 | 1.00 | 2023-08-28 | 96 | 5 | 11 | Actual |
181 | 100.00 | 2022-05-28 | 87 | 7 | 3 | Budget |
22578 | 7663.67 | 2024-01-26 | 33 | 7 | 12 | Actual |
33926 | 820976.00 | 2024-12-28 | 46 | 7 | 5 | Actual |
38402 | 400.00 | 2025-04-28 | 92 | 6 | 4 | Actual |
11493 | 650.00 | 2023-03-28 | 80 | 6 | 4 | Budget |
4062 | 50.00 | 2022-08-28 | 84 | 5 | 6 | Budget |
21659 | 846.00 | 2024-01-26 | 77 | 6 | 3 | Actual |
33416 | 438.00 | 2024-11-27 | 61 | 2 | 12 | Actual |
16792 | 38500.00 | 2023-08-28 | 99 | 6 | 5 | Actual |
30830 | 28253.00 | 2024-09-27 | 28 | 7 | 7 | Actual |
2623 | 53683.00 | 2022-07-29 | 12 | 2 | 5 | Actual |
13533 | 100.00 | 2023-05-28 | 71 | 6 | 3 | Actual |
6239 | 73.00 | 2022-10-28 | 68 | 4 | 6 | Actual |
33339 | 320.98 | 2024-11-27 | 74 | 6 | 11 | Actual |
32117 | 16337.23 | 2024-10-27 | 60 | 2 | 11 | Actual |
14285 | 203.95 | 2023-05-28 | 77 | 3 | 11 | Actual |
2084 | 288.97 | 2022-06-28 | 74 | 1 | 8 | Actual |
33998 | 412.00 | 2024-12-28 | 81 | 3 | 6 | Actual |
15984 | 3285908.00 | 2023-07-29 | 43 | 7 | 6 | Actual |
6515 | 157.00 | 2022-10-28 | 89 | 6 | 7 | Actual |
17693 | 257.00 | 2023-09-28 | 94 | 1 | 4 | Actual |
17256 | 253.96 | 2023-08-28 | 92 | 1 | 11 | Actual |
36883 | 24.16 | 2025-02-26 | 83 | 2 | 12 | Actual |
29590 | 327.00 | 2024-08-27 | 90 | 6 | 6 | Actual |
20410 | 9.27 | 2023-11-28 | 69 | 5 | 11 | Actual |
19305 | 25.23 | 2023-10-28 | 76 | 2 | 11 | Actual |
9768 | 22461.00 | 2023-01-26 | 40 | 7 | 6 | Actual |
5733 | 25261.00 | 2022-10-28 | 14 | 7 | 3 | Actual |
5382 | 136.00 | 2022-09-28 | 83 | 6 | 7 | Actual |
21042 | 227.00 | 2023-12-29 | 87 | 5 | 6 | Actual |
11847 | 220.00 | 2023-03-28 | 73 | 4 | 6 | Budget |
31230 | 375471.59 | 2024-09-27 | 4 | 7 | 12 | Actual |
29923 | 232.68 | 2024-08-27 | 65 | 4 | 11 | Actual |
12729 | 10100.00 | 2023-04-28 | 57 | 6 | 5 | Budget |
17306 | 28.42 | 2023-08-28 | 85 | 3 | 11 | Actual |
33687 | 201013.00 | 2024-12-28 | 101 | 6 | 3 | Actual |
38514 | 26074.00 | 2025-04-28 | 24 | 7 | 5 | Actual |
3030 | 86845.00 | 2022-07-29 | 31 | 7 | 6 | Actual |
33175 | 1092.01 | 2024-11-27 | 87 | 6 | 8 | Actual |
11089 | 80.00 | 2023-02-26 | 68 | 2 | 8 | Budget |
8166 | 34976.00 | 2022-12-29 | 19 | 7 | 4 | Actual |
8042 | -65.00 | 2022-12-29 | 91 | 7 | 3 | Actual |
38493 | 432.00 | 2025-04-28 | 90 | 6 | 5 | Actual |
35153 | 105.00 | 2025-01-26 | 85 | 3 | 6 | Actual |
15852 | 19.00 | 2023-07-29 | 69 | 3 | 6 | Actual |
10453 | 514.00 | 2023-02-26 | 81 | 1 | 5 | Actual |
4050 | 200.00 | 2022-08-28 | 77 | 5 | 6 | Budget |
16589 | 56836.00 | 2023-08-28 | 19 | 7 | 3 | Actual |
22293 | 4.00 | 2024-01-26 | 96 | 6 | 8 | Actual |
30510 | 1081.00 | 2024-09-27 | 80 | 6 | 5 | Actual |
26500 | 149.70 | 2024-05-27 | 74 | 4 | 11 | Actual |
26818 | 7355.77 | 2024-05-27 | 100 | 7 | 13 | Actual |
25388 | -24.77 | 2024-04-27 | 91 | 2 | 11 | Actual |
36811 | 419264.95 | 2025-02-26 | 6 | 7 | 11 | Actual |
24203 | 310.18 | 2024-03-27 | 83 | 1 | 8 | Actual |
22943 | -54.00 | 2024-02-26 | 91 | 2 | 6 | Actual |
31090 | 289.06 | 2024-09-27 | 74 | 6 | 11 | Actual |
6753 | 100.00 | 2022-11-28 | 68 | 1 | 3 | Budget |
38617 | 19.00 | 2025-04-28 | 69 | 4 | 6 | Actual |
1574 | 8232.00 | 2022-06-28 | 18 | 7 | 5 | Actual |
433 | -139.00 | 2022-05-28 | 91 | 6 | 5 | Actual |
12944 | 100.00 | 2023-04-28 | 83 | 3 | 6 | Budget |
27598 | 251.83 | 2024-06-27 | 76 | 3 | 11 | Actual |
38031 | 65.65 | 2025-03-28 | 81 | 2 | 12 | Actual |
1514 | 2600.00 | 2022-06-28 | 61 | 6 | 5 | Budget |
9677 | 55.00 | 2023-01-26 | 89 | 5 | 6 | Actual |
11173 | 132.90 | 2023-02-26 | 84 | 6 | 8 | Actual |
27151 | 507.00 | 2024-06-27 | 62 | 2 | 6 | Actual |
36481 | 1170.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
36876 | 398.64 | 2025-02-26 | 74 | 2 | 12 | Actual |
30042 | 426.30 | 2024-08-27 | 62 | 2 | 12 | Actual |
12745 | 132.00 | 2023-04-28 | 68 | 6 | 5 | Actual |
6853 | 298888.00 | 2022-11-28 | 6 | 7 | 3 | Actual |
6293 | 111.00 | 2022-10-28 | 74 | 5 | 6 | Actual |
11779 | 4.00 | 2023-03-28 | 96 | 2 | 6 | Actual |
273 | 604.00 | 2022-05-28 | 77 | 6 | 4 | Actual |
14420 | 73.10 | 2023-05-28 | 62 | 2 | 12 | Actual |
19170 | 793.52 | 2023-10-28 | 92 | 1 | 8 | Actual |
30844 | 106636.40 | 2024-09-27 | 60 | 1 | 8 | Actual |
37294 | 176.00 | 2025-03-28 | 71 | 1 | 5 | Actual |
19871 | 15282.00 | 2023-11-28 | 28 | 7 | 5 | Actual |
14839 | 938.00 | 2023-06-28 | 62 | 2 | 6 | Actual |
18042 | 143596.00 | 2023-09-28 | 37 | 7 | 6 | Actual |
12441 | 66.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
26352 | 393.51 | 2024-05-27 | 67 | 6 | 8 | Actual |
33975 | 139.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
33767 | 633.00 | 2024-12-28 | 92 | 1 | 4 | Actual |
12040 | 200.00 | 2023-03-28 | 78 | 1 | 7 | Budget |
20164 | 31223.00 | 2023-11-28 | 32 | 7 | 7 | Actual |
713 | 47208.00 | 2022-05-28 | 56 | 6 | 6 | Actual |
16540 | 636.00 | 2023-08-28 | 92 | 1 | 3 | Actual |
30733 | 151877.00 | 2024-09-27 | 21 | 7 | 6 | Actual |
11488 | 650.00 | 2023-03-28 | 77 | 6 | 4 | Budget |
19018 | 299.00 | 2023-10-28 | 90 | 6 | 6 | Actual |
33512 | 122.31 | 2024-11-27 | 67 | 1 | 13 | Actual |
2581 | 1900.00 | 2022-07-29 | 62 | 1 | 5 | Budget |
10692 | 141.00 | 2023-02-26 | 83 | 3 | 6 | Actual |
31415 | 45.00 | 2024-10-27 | 69 | 6 | 3 | Actual |
29777 | 11031.59 | 2024-08-27 | 57 | 6 | 8 | Actual |
23268 | -154.98 | 2024-02-26 | 91 | 6 | 8 | Actual |
19306 | 44.38 | 2023-10-28 | 77 | 2 | 11 | Actual |
12212 | 307.15 | 2023-03-28 | 66 | 2 | 8 | Actual |
32444 | 364.42 | 2024-10-27 | 66 | 6 | 13 | Actual |
10597 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
2926 | 129.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
23166 | 10603.00 | 2024-02-26 | 22 | 7 | 7 | Actual |
37302 | 86.00 | 2025-03-28 | 82 | 1 | 5 | Actual |
30538 | 5248.00 | 2024-09-27 | 23 | 7 | 5 | Actual |
14003 | 6442.00 | 2023-05-28 | 62 | 1 | 7 | Actual |
20383 | 10.33 | 2023-11-28 | 69 | 4 | 11 | Actual |
35939 | 1488.00 | 2025-02-26 | 80 | 1 | 3 | Actual |
29157 | 3965.00 | 2024-08-27 | 62 | 6 | 3 | Actual |
21767 | 1620.00 | 2024-01-26 | 63 | 6 | 4 | Actual |
34309 | 1169572.87 | 2024-12-28 | 6 | 7 | 8 | Actual |
30953 | 42889.76 | 2024-09-27 | 32 | 7 | 8 | Actual |
6744 | 2400.00 | 2022-11-28 | 61 | 1 | 3 | Budget |
24241 | 42586.72 | 2024-03-27 | 52 | 6 | 8 | Actual |
24772 | 31370.00 | 2024-04-27 | 56 | 6 | 4 | Actual |
20873 | 52.00 | 2023-12-29 | 82 | 6 | 5 | Actual |
27849 | 713943.09 | 2024-06-27 | 43 | 7 | 12 | Actual |
36601 | 955.64 | 2025-02-26 | 87 | 6 | 8 | Actual |
5437 | 328.36 | 2022-09-28 | 67 | 1 | 8 | Actual |
26140 | 29.00 | 2024-05-27 | 71 | 6 | 6 | Actual |
20869 | 716.00 | 2023-12-29 | 77 | 6 | 5 | Actual |
9145 | 100.00 | 2023-01-26 | 77 | 7 | 3 | Budget |
1043 | 69900.00 | 2022-05-28 | 56 | 6 | 8 | Budget |
14583 | 29444.00 | 2023-06-28 | 24 | 7 | 3 | Actual |
13382 | 21800.00 | 2023-04-28 | 53 | 6 | 8 | Budget |
1572 | 33532.00 | 2022-06-28 | 14 | 7 | 5 | Actual |
2419 | 100.00 | 2022-07-29 | 80 | 7 | 3 | Budget |
20871 | 811.00 | 2023-12-29 | 80 | 6 | 5 | Actual |
10576 | 54.00 | 2023-02-26 | 71 | 1 | 6 | Actual |
37485 | 10.00 | 2025-03-28 | 96 | 4 | 6 | Actual |
6284 | 70.00 | 2022-10-28 | 67 | 5 | 6 | Budget |
31735 | 28620.00 | 2024-10-27 | 60 | 3 | 6 | Actual |
1313 | 2.00 | 2022-06-28 | 96 | 7 | 3 | Actual |
22433 | 4.00 | 2024-01-26 | 96 | 4 | 11 | Actual |
29797 | 261.69 | 2024-08-27 | 83 | 6 | 8 | Actual |
13611 | 4.00 | 2023-05-28 | 96 | 7 | 3 | Actual |
16725 | 30727.00 | 2023-08-28 | 40 | 7 | 4 | Actual |
15827 | 111.00 | 2023-07-29 | 74 | 2 | 6 | Actual |
17218 | 23583.34 | 2023-08-28 | 28 | 7 | 8 | Actual |
4794 | 55446.00 | 2022-09-28 | 13 | 7 | 4 | Actual |
11361 | 65.00 | 2023-03-28 | 65 | 7 | 3 | Actual |
38096 | 35223.76 | 2025-03-28 | 31 | 7 | 12 | Actual |
2101 | 200.00 | 2022-06-28 | 84 | 1 | 8 | Budget |
29763 | 213.21 | 2024-08-27 | 83 | 2 | 8 | Actual |
25903 | 256.00 | 2024-05-27 | 67 | 1 | 5 | Actual |
25803 | 66468.00 | 2024-05-27 | 60 | 1 | 4 | Actual |
38683 | 536.00 | 2025-04-28 | 80 | 6 | 6 | Actual |
2630 | 34240.00 | 2022-07-29 | 60 | 6 | 5 | Actual |
35795 | 75191.52 | 2025-01-26 | 29 | 7 | 12 | Actual |
10468 | 313.00 | 2023-02-26 | 92 | 1 | 5 | Actual |
2317 | 252.00 | 2022-07-29 | 65 | 6 | 3 | Actual |
6822 | 732.00 | 2022-11-28 | 76 | 6 | 3 | Actual |
2834 | 550.00 | 2022-07-29 | 77 | 3 | 6 | Budget |
37232 | 456.00 | 2025-03-28 | 67 | 6 | 4 | Actual |
5076 | 100.00 | 2022-09-28 | 74 | 3 | 6 | Budget |
19606 | 141.00 | 2023-11-28 | 94 | 1 | 3 | Actual |
7396 | 8700.00 | 2022-11-28 | 60 | 5 | 6 | Budget |
27438 | 14.00 | 2024-06-27 | 96 | 1 | 8 | Actual |
25650 | -78029.69 | 2024-04-27 | 43 | 7 | 12 | Actual |
6690 | 669.28 | 2022-10-28 | 80 | 6 | 8 | Actual |
15636 | 6550.00 | 2023-07-29 | 57 | 6 | 4 | Actual |
20939 | 331.00 | 2023-12-29 | 92 | 1 | 6 | Actual |
28727 | 148.63 | 2024-07-28 | 81 | 2 | 11 | Actual |
12792 | 8232.00 | 2023-04-28 | 18 | 7 | 5 | Actual |
23156 | 772427.00 | 2024-02-26 | 6 | 7 | 7 | Actual |
5379 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
5683 | 169.00 | 2022-10-28 | 66 | 6 | 3 | Actual |
18572 | 1440.00 | 2023-10-28 | 87 | 1 | 3 | Actual |
9336 | 650.00 | 2023-01-26 | 80 | 1 | 5 | Budget |
38949 | 376.30 | 2025-04-28 | 74 | 1 | 11 | Actual |
10218 | 43720.00 | 2023-02-26 | 19 | 7 | 3 | Actual |
38621 | 167.00 | 2025-04-28 | 76 | 4 | 6 | Actual |
5574 | 114.72 | 2022-09-28 | 85 | 6 | 8 | Actual |
30130 | 236531.83 | 2024-08-27 | 46 | 7 | 12 | Actual |
38094 | 9005.18 | 2025-03-28 | 28 | 7 | 12 | Actual |
2669 | 100.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
32226 | 1113.55 | 2024-10-27 | 54 | 6 | 11 | Actual |
6802 | 784.00 | 2022-11-28 | 62 | 6 | 3 | Actual |
20117 | 2827.00 | 2023-11-28 | 62 | 6 | 7 | Actual |
38009 | 72.04 | 2025-03-28 | 89 | 1 | 12 | Actual |
18002 | 141.00 | 2023-09-28 | 74 | 6 | 6 | Actual |
7751 | 280.00 | 2022-11-28 | 81 | 2 | 8 | Budget |
2816 | 380.00 | 2022-07-29 | 65 | 3 | 6 | Budget |
9959 | 16600.00 | 2023-01-26 | 60 | 2 | 8 | Budget |
24842 | 53.00 | 2024-04-27 | 71 | 1 | 5 | Actual |
23577 | 6540.24 | 2024-02-26 | 24 | 7 | 12 | Actual |
12426 | 1000.00 | 2023-04-28 | 76 | 6 | 3 | Budget |
8647 | 26990.00 | 2022-12-29 | 34 | 7 | 6 | Actual |
25199 | 53990.00 | 2024-04-27 | 21 | 7 | 7 | Actual |
31475 | 146.00 | 2024-10-27 | 73 | 7 | 3 | Actual |
11798 | 80.00 | 2023-03-28 | 71 | 3 | 6 | Budget |
30230 | 45579.29 | 2024-08-27 | 21 | 7 | 13 | Actual |
34114 | 34909.00 | 2024-12-28 | 33 | 7 | 6 | Actual |
16351 | 422.04 | 2023-07-29 | 72 | 6 | 11 | Actual |
7170 | 271.00 | 2022-11-28 | 92 | 6 | 5 | Actual |
29825 | 249537.55 | 2024-08-27 | 29 | 7 | 8 | Actual |
9699 | 177.00 | 2023-01-26 | 66 | 6 | 6 | Actual |
37428 | 126.00 | 2025-03-28 | 90 | 2 | 6 | Actual |
8633 | 38558.00 | 2022-12-29 | 14 | 7 | 6 | Actual |
5178 | 289.00 | 2022-09-28 | 80 | 5 | 6 | Actual |
4061 | 49.00 | 2022-08-28 | 84 | 5 | 6 | Actual |
21419 | 146.51 | 2023-12-29 | 81 | 4 | 11 | Actual |
9553 | 156.00 | 2023-01-26 | 67 | 3 | 6 | Actual |
35109 | 151.00 | 2025-01-26 | 65 | 2 | 6 | Actual |
35121 | 126.00 | 2025-01-26 | 81 | 2 | 6 | Actual |
6890 | 40.00 | 2022-11-28 | 67 | 7 | 3 | Budget |
16817 | 52961.00 | 2023-08-28 | 39 | 7 | 5 | Actual |
23132 | 104.00 | 2024-02-26 | 71 | 6 | 7 | Actual |
38256 | 42608.00 | 2025-04-28 | 60 | 6 | 3 | Actual |
8690 | 200.00 | 2022-12-29 | 83 | 1 | 7 | Budget |
31836 | 29.00 | 2024-10-27 | 82 | 6 | 6 | Actual |
23364 | 43.31 | 2024-02-26 | 68 | 3 | 11 | Actual |
15748 | 47.00 | 2023-07-29 | 82 | 6 | 5 | Actual |
35583 | 377.36 | 2025-01-26 | 77 | 4 | 11 | Actual |
10418 | 25627.00 | 2023-02-26 | 38 | 7 | 4 | Actual |
7828 | 3.00 | 2022-11-28 | 96 | 6 | 8 | Actual |
31984 | 1351.11 | 2024-10-27 | 81 | 1 | 8 | Actual |
14926 | 106.00 | 2023-06-28 | 73 | 5 | 6 | Actual |
24208 | 405.63 | 2024-03-27 | 90 | 1 | 8 | Actual |
36039 | -96.00 | 2025-02-26 | 91 | 7 | 3 | Actual |
34250 | 376.85 | 2024-12-28 | 67 | 2 | 8 | Actual |
15350 | 345.45 | 2023-06-28 | 80 | 6 | 11 | Actual |
8251 | 9200.00 | 2022-12-29 | 63 | 6 | 5 | Budget |
20715 | 74.00 | 2023-12-29 | 78 | 7 | 3 | Actual |
19260 | 33209.28 | 2023-10-28 | 38 | 7 | 8 | Actual |
36697 | 352.89 | 2025-02-26 | 65 | 3 | 11 | Actual |
34010 | 2028.00 | 2024-12-28 | 61 | 4 | 6 | Actual |
64 | 1912.00 | 2022-05-28 | 63 | 6 | 3 | Actual |
21981 | 188.00 | 2024-01-26 | 74 | 3 | 6 | Actual |
1984 | 2500.00 | 2022-06-28 | 61 | 6 | 7 | Budget |
29780 | 4731.47 | 2024-08-27 | 62 | 6 | 8 | Actual |
23307 | 215.66 | 2024-02-26 | 66 | 1 | 11 | Actual |
24815 | 14125.00 | 2024-04-27 | 20 | 7 | 4 | Actual |
15503 | 326.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
6391 | 9604.00 | 2022-10-28 | 18 | 7 | 6 | Actual |
15968 | 11735.00 | 2023-07-29 | 20 | 7 | 6 | Actual |
14841 | 127.00 | 2023-06-28 | 66 | 2 | 6 | Actual |
31398 | 950.00 | 2024-10-27 | 92 | 1 | 3 | Actual |
32026 | 1648.08 | 2024-10-27 | 54 | 6 | 8 | Actual |
21958 | 85.00 | 2024-01-26 | 81 | 2 | 6 | Actual |
18907 | -94.00 | 2023-10-28 | 91 | 2 | 6 | Actual |
26586 | 22976.72 | 2024-05-27 | 14 | 7 | 11 | Actual |
24894 | 32604.00 | 2024-04-27 | 94 | 6 | 5 | Actual |
4068 | 112.00 | 2022-08-28 | 90 | 5 | 6 | Actual |
3384 | 30.00 | 2022-08-28 | 71 | 1 | 3 | Actual |
26655 | 228.42 | 2024-05-27 | 76 | 6 | 12 | Actual |
24402 | 147.57 | 2024-03-27 | 81 | 4 | 11 | Actual |
5754 | 116673.00 | 2022-10-28 | 46 | 7 | 3 | Actual |
33951 | -360.00 | 2024-12-28 | 91 | 1 | 6 | Actual |
30674 | 71.00 | 2024-09-27 | 78 | 5 | 6 | Actual |
9509 | 40.00 | 2023-01-26 | 71 | 2 | 6 | Budget |
18371 | 377.36 | 2023-09-28 | 61 | 5 | 11 | Actual |
25914 | 67.00 | 2024-05-27 | 82 | 1 | 5 | Actual |
6597 | 442.00 | 2022-10-28 | 92 | 1 | 8 | Actual |
31799 | 272.00 | 2024-10-27 | 77 | 5 | 6 | Actual |
29939 | 82.68 | 2024-08-27 | 85 | 4 | 11 | Actual |
26426 | 90.12 | 2024-05-27 | 84 | 1 | 11 | Actual |
33275 | 14.59 | 2024-11-27 | 69 | 3 | 11 | Actual |
38254 | 109405.00 | 2025-04-28 | 56 | 6 | 3 | Actual |
14610 | 63.00 | 2023-06-28 | 78 | 7 | 3 | Actual |
12749 | 650.00 | 2023-04-28 | 72 | 6 | 5 | Budget |
13697 | 156291.00 | 2023-05-28 | 35 | 7 | 4 | Actual |
17030 | 558.00 | 2023-08-28 | 76 | 1 | 7 | Actual |
6617 | 50.00 | 2022-10-28 | 71 | 2 | 8 | Budget |
8417 | 109.00 | 2022-12-29 | 90 | 2 | 6 | Actual |
29365 | 344.00 | 2024-08-27 | 54 | 6 | 5 | Actual |
22799 | 513160.00 | 2024-02-26 | 46 | 7 | 4 | Actual |
25356 | 69.91 | 2024-04-27 | 85 | 1 | 11 | Actual |
16613 | 112.00 | 2023-08-28 | 67 | 7 | 3 | Actual |
23632 | 243.00 | 2024-03-27 | 68 | 6 | 3 | Actual |
30557 | 315.00 | 2024-09-27 | 65 | 1 | 6 | Actual |
28248 | 27212.00 | 2024-07-28 | 7 | 7 | 5 | Actual |
13797 | 350000.00 | 2023-05-28 | 42 | 7 | 5 | Actual |
16778 | 827.00 | 2023-08-28 | 80 | 6 | 5 | Actual |
8051 | 4449.00 | 2022-12-29 | 62 | 1 | 4 | Actual |
29805 | 58967.33 | 2024-08-27 | 94 | 6 | 8 | Actual |
29667 | 78.00 | 2024-08-27 | 71 | 6 | 7 | Actual |
36517 | 2076048.00 | 2025-02-26 | 46 | 7 | 7 | Actual |
39312 | 5.00 | 2025-04-28 | 96 | 2 | 13 | Actual |
29521 | 336.00 | 2024-08-27 | 77 | 4 | 6 | Actual |
21499 | 28102.35 | 2023-12-29 | 13 | 7 | 11 | Actual |
2170 | 24000.01 | 2022-06-28 | 60 | 6 | 8 | Actual |
12246 | -98.92 | 2023-03-28 | 91 | 2 | 8 | Actual |
12907 | 3.00 | 2023-04-28 | 96 | 2 | 6 | Actual |
27816 | 283.74 | 2024-06-27 | 90 | 6 | 12 | Actual |
19359 | 80.55 | 2023-10-28 | 76 | 4 | 11 | Actual |
23651 | 302.00 | 2024-03-27 | 92 | 6 | 3 | Actual |
37077 | 1291.00 | 2025-03-28 | 66 | 1 | 3 | Actual |
31127 | 12410.56 | 2024-09-27 | 32 | 7 | 11 | Actual |
2007 | 3721.00 | 2022-06-28 | 76 | 6 | 7 | Actual |
9440 | 35956.00 | 2023-01-26 | 39 | 7 | 5 | Actual |
1898 | 483229.00 | 2022-06-28 | 4 | 7 | 6 | Actual |
20490 | 52436.84 | 2023-11-28 | 39 | 7 | 11 | Actual |
33149 | 25875.81 | 2024-11-27 | 53 | 6 | 8 | Actual |
13321 | 243.51 | 2023-04-28 | 84 | 1 | 8 | Actual |
19393 | 26.29 | 2023-10-28 | 84 | 5 | 11 | Actual |
18121 | 12485.00 | 2023-09-28 | 18 | 7 | 7 | Actual |
34781 | 150.00 | 2025-01-26 | 71 | 1 | 3 | Actual |
31296 | 324.06 | 2024-09-27 | 76 | 2 | 13 | Actual |
9924 | 200.00 | 2023-01-26 | 68 | 1 | 8 | Budget |
23630 | 655.00 | 2024-03-27 | 66 | 6 | 3 | Actual |
14172 | 772.31 | 2023-05-28 | 80 | 6 | 8 | Actual |
4855 | 200.00 | 2022-09-28 | 85 | 1 | 5 | Budget |
19043 | 21818.00 | 2023-10-28 | 33 | 7 | 6 | Actual |
8127 | 280.00 | 2022-12-29 | 74 | 6 | 4 | Budget |
5483 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
8462 | 112.00 | 2022-12-29 | 85 | 3 | 6 | Actual |
12631 | 100.00 | 2023-04-28 | 85 | 6 | 4 | Budget |
10302 | 400.00 | 2023-02-26 | 73 | 1 | 4 | Budget |
11476 | 208.00 | 2023-03-28 | 68 | 6 | 4 | Actual |
16629 | 86.00 | 2023-08-28 | 89 | 7 | 3 | Actual |
18250 | 28784.95 | 2023-09-28 | 32 | 7 | 8 | Actual |
20862 | 203.00 | 2023-12-29 | 68 | 6 | 5 | Actual |
20259 | -233.76 | 2023-11-28 | 91 | 6 | 8 | Actual |
13119 | 8965.00 | 2023-04-28 | 8 | 7 | 6 | Actual |
4777 | 100.00 | 2022-09-28 | 85 | 6 | 4 | Budget |
15786 | 26515.00 | 2023-07-29 | 40 | 7 | 5 | Actual |
37848 | 160.34 | 2025-03-28 | 67 | 3 | 11 | Actual |
33427 | 90.12 | 2024-11-27 | 77 | 2 | 12 | Actual |
30581 | 9776.00 | 2024-09-27 | 60 | 2 | 6 | Actual |
30841 | 1286815.00 | 2024-09-27 | 43 | 7 | 7 | Actual |
15643 | 234.00 | 2023-07-29 | 67 | 6 | 4 | Actual |
13446 | 838100.03 | 2023-04-28 | 6 | 7 | 8 | Actual |
19047 | 28844.00 | 2023-10-28 | 38 | 7 | 6 | Actual |
24086 | 147426.00 | 2024-03-27 | 35 | 7 | 6 | Actual |
18717 | 866.00 | 2023-10-28 | 76 | 6 | 4 | Actual |
21529 | 11.40 | 2023-12-29 | 68 | 1 | 12 | Actual |
21234 | 475.33 | 2023-12-29 | 66 | 2 | 8 | Actual |
22825 | 387.00 | 2024-02-26 | 92 | 1 | 5 | Actual |
27453 | 348.06 | 2024-06-27 | 78 | 2 | 8 | Actual |
10806 | 7400.00 | 2023-02-26 | 57 | 6 | 6 | Budget |
7484 | 246.00 | 2022-11-28 | 81 | 6 | 6 | Actual |
31960 | 78164.00 | 2024-10-27 | 34 | 7 | 7 | Actual |
11874 | 56.00 | 2023-03-28 | 94 | 4 | 6 | Actual |
24210 | 540.49 | 2024-03-27 | 92 | 1 | 8 | Actual |
4269 | -176.00 | 2022-08-28 | 91 | 6 | 7 | Actual |
11158 | 200.00 | 2023-02-26 | 74 | 6 | 8 | Budget |
27188 | 312.00 | 2024-06-27 | 76 | 3 | 6 | Actual |
21399 | 149.70 | 2023-12-29 | 90 | 3 | 11 | Actual |
37418 | 186.00 | 2025-03-28 | 77 | 2 | 6 | Actual |
15796 | 80.00 | 2023-07-29 | 68 | 1 | 6 | Actual |
20183 | 158.66 | 2023-11-28 | 71 | 1 | 8 | Actual |
21924 | 39.00 | 2024-01-26 | 71 | 1 | 6 | Actual |
23967 | 519.00 | 2024-03-27 | 80 | 3 | 6 | Actual |
22855 | 608.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
3736 | 133.00 | 2022-08-28 | 85 | 1 | 5 | Actual |
8802 | 4201.16 | 2022-12-29 | 62 | 1 | 8 | Actual |
38394 | 67.00 | 2025-04-28 | 82 | 6 | 4 | Actual |
18799 | 4372.00 | 2023-10-28 | 62 | 6 | 5 | Actual |
36542 | -594.36 | 2025-02-26 | 91 | 1 | 8 | Actual |
27921 | 466.17 | 2024-06-27 | 73 | 6 | 13 | Actual |
25858 | 761.00 | 2024-05-27 | 87 | 6 | 4 | Actual |
18756 | 143209.00 | 2023-10-28 | 35 | 7 | 4 | Actual |
32771 | 13707.00 | 2024-11-27 | 94 | 6 | 5 | Actual |
17974 | 169.00 | 2023-09-28 | 80 | 5 | 6 | Actual |
32156 | 347.57 | 2024-10-27 | 77 | 3 | 11 | Actual |
7403 | 100.00 | 2022-11-28 | 65 | 5 | 6 | Budget |
711 | 4100.00 | 2022-05-28 | 53 | 6 | 6 | Budget |
22967 | 83.00 | 2024-02-26 | 85 | 3 | 6 | Actual |
27136 | 489.00 | 2024-06-27 | 80 | 1 | 6 | Actual |
35922 | 987605.97 | 2025-01-26 | 43 | 7 | 13 | Actual |
29890 | 93.31 | 2024-08-27 | 92 | 2 | 11 | Actual |
674 | 68.00 | 2022-05-28 | 68 | 5 | 6 | Actual |
10440 | 104.00 | 2023-02-26 | 71 | 1 | 5 | Actual |
37280 | 48556.00 | 2025-03-28 | 38 | 7 | 4 | Actual |
33059 | 473.00 | 2024-11-27 | 92 | 6 | 7 | Actual |
731 | 100.00 | 2022-05-28 | 68 | 6 | 6 | Budget |
17886 | 30.00 | 2023-09-28 | 68 | 2 | 6 | Actual |
31988 | 382.91 | 2024-10-27 | 85 | 1 | 8 | Actual |
14470 | 106.08 | 2023-05-28 | 89 | 6 | 12 | Actual |
6157 | 69.00 | 2022-10-28 | 78 | 2 | 6 | Actual |
25362 | 72.04 | 2024-04-27 | 94 | 1 | 11 | Actual |
14180 | 216.24 | 2023-05-28 | 90 | 6 | 8 | Actual |
23935 | 151.00 | 2024-03-27 | 74 | 2 | 6 | Actual |
4971 | 123.00 | 2022-09-28 | 68 | 1 | 6 | Actual |
39322 | 439.86 | 2025-04-28 | 65 | 6 | 13 | Actual |
30127 | 32115.19 | 2024-08-27 | 39 | 7 | 12 | Actual |
23619 | 161594.00 | 2024-03-27 | 12 | 2 | 3 | Actual |
28574 | 482.91 | 2024-07-28 | 74 | 1 | 8 | Actual |
38465 | 8990.00 | 2025-04-28 | 53 | 6 | 5 | Actual |
9123 | 480.00 | 2023-01-26 | 61 | 7 | 3 | Budget |
11938 | 7600.00 | 2023-03-28 | 63 | 6 | 6 | Budget |
10498 | 266.00 | 2023-02-26 | 72 | 6 | 5 | Actual |
30469 | 114.00 | 2024-09-27 | 71 | 1 | 5 | Actual |
17466 | 6.08 | 2023-08-28 | 68 | 2 | 12 | Actual |
21004 | 35.00 | 2023-12-29 | 71 | 4 | 6 | Actual |
3439 | 112.00 | 2022-08-28 | 67 | 6 | 3 | Actual |
28509 | 600.00 | 2024-07-28 | 66 | 6 | 7 | Actual |
3196 | 200.00 | 2022-07-29 | 68 | 1 | 8 | Budget |
36209 | 47217.00 | 2025-02-26 | 19 | 7 | 5 | Actual |
22372 | 28.42 | 2024-01-26 | 85 | 2 | 11 | Actual |
15969 | 122649.00 | 2023-07-29 | 21 | 7 | 6 | Actual |
29292 | 657.00 | 2024-08-27 | 81 | 6 | 4 | Actual |
33195 | 114156.24 | 2024-11-27 | 21 | 7 | 8 | Actual |
31702 | 420.00 | 2024-10-27 | 90 | 1 | 6 | Actual |
2588 | 120.00 | 2022-07-29 | 68 | 1 | 5 | Actual |
3344 | 11874.03 | 2022-07-29 | 8 | 7 | 8 | Actual |
16935 | 50.00 | 2023-08-28 | 68 | 5 | 6 | Actual |
10801 | 5000.00 | 2023-02-26 | 53 | 6 | 6 | Budget |
15287 | 135.87 | 2023-06-28 | 77 | 3 | 11 | Actual |
39201 | 4097.64 | 2025-04-28 | 61 | 6 | 12 | Actual |
24373 | 47.57 | 2024-03-27 | 78 | 3 | 11 | Actual |
655 | 380.00 | 2022-05-28 | 87 | 4 | 6 | Budget |
21921 | 117.00 | 2024-01-26 | 67 | 1 | 6 | Actual |
6334 | 950.00 | 2022-10-28 | 62 | 6 | 6 | Budget |
33848 | 1031.00 | 2024-12-28 | 77 | 1 | 5 | Actual |
32624 | 380.00 | 2024-11-27 | 68 | 1 | 4 | Actual |
24173 | 157848.00 | 2024-03-27 | 29 | 7 | 7 | Actual |
10957 | 560.00 | 2023-02-26 | 66 | 6 | 7 | Actual |
36805 | 5102.98 | 2025-02-26 | 94 | 6 | 11 | Actual |
5036 | 139.00 | 2022-09-28 | 81 | 2 | 6 | Actual |
9878 | 6.00 | 2023-01-26 | 96 | 6 | 7 | Actual |
777 | 19991.00 | 2022-05-28 | 14 | 7 | 6 | Actual |
6750 | 380.00 | 2022-11-28 | 66 | 1 | 3 | Budget |
3719 | 380.00 | 2022-08-28 | 76 | 1 | 5 | Budget |
14949 | 1917.00 | 2023-06-28 | 61 | 6 | 6 | Actual |
6602 | 21819.67 | 2022-10-28 | 60 | 2 | 8 | Actual |
23604 | 1468.00 | 2024-03-27 | 77 | 1 | 3 | Actual |
9218 | 4500.00 | 2023-01-26 | 52 | 6 | 4 | Budget |
16900 | -256.00 | 2023-08-28 | 91 | 3 | 6 | Actual |
22092 | 12485.00 | 2024-01-26 | 18 | 7 | 6 | Actual |
1049 | 2401.13 | 2022-05-28 | 61 | 6 | 8 | Actual |
4318 | 200.00 | 2022-08-28 | 68 | 1 | 8 | Budget |
1818 | 20.00 | 2022-06-28 | 82 | 5 | 6 | Budget |
38479 | 1618.00 | 2025-04-28 | 72 | 6 | 5 | Actual |
37887 | 120.97 | 2025-03-28 | 83 | 4 | 11 | Actual |
6905 | 40.00 | 2022-11-28 | 78 | 7 | 3 | Budget |
11146 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
34901 | 163.00 | 2025-01-26 | 71 | 1 | 4 | Actual |
11487 | 2000.00 | 2023-03-28 | 76 | 6 | 4 | Budget |
36772 | 99.70 | 2025-02-26 | 92 | 5 | 11 | Actual |
21835 | 421.00 | 2024-01-26 | 76 | 1 | 5 | Actual |
26523 | 8.21 | 2024-05-27 | 68 | 5 | 11 | Actual |
27570 | 307.15 | 2024-06-27 | 74 | 2 | 11 | Actual |
10404 | 34976.00 | 2023-02-26 | 19 | 7 | 4 | Actual |
16974 | 320.00 | 2023-08-28 | 77 | 6 | 6 | Actual |
2903 | 6.00 | 2022-07-29 | 96 | 4 | 6 | Actual |
14316 | 11.40 | 2023-05-28 | 82 | 4 | 11 | Actual |
16460 | 11.40 | 2023-07-29 | 63 | 6 | 12 | Actual |
905 | -142.00 | 2022-05-28 | 91 | 6 | 7 | Actual |
17104 | 106434.00 | 2023-08-28 | 35 | 7 | 7 | Actual |
33792 | 1159.00 | 2024-12-28 | 80 | 6 | 4 | Actual |
27397 | 32929.00 | 2024-06-27 | 24 | 7 | 7 | Actual |
32733 | 428.00 | 2024-11-27 | 90 | 1 | 5 | Actual |
38263 | 273.00 | 2025-04-28 | 68 | 6 | 3 | Actual |
24735 | 35.00 | 2024-04-27 | 89 | 7 | 3 | Actual |
4998 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
38039 | -22.64 | 2025-03-28 | 91 | 2 | 12 | Actual |
30753 | 5203.00 | 2024-09-27 | 62 | 1 | 7 | Actual |
14833 | -233.00 | 2023-06-28 | 91 | 1 | 6 | Actual |
8783 | 13867.00 | 2022-12-29 | 28 | 7 | 7 | Actual |
33741 | 5.00 | 2024-12-28 | 96 | 7 | 3 | Actual |
37799 | 322.04 | 2025-03-28 | 76 | 1 | 11 | Actual |
12630 | 145.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
14079 | 24688.00 | 2023-05-28 | 24 | 7 | 7 | Actual |
6628 | 480.00 | 2022-10-28 | 80 | 2 | 8 | Budget |
2818 | 473.00 | 2022-07-29 | 66 | 3 | 6 | Actual |
34702 | 152.13 | 2024-12-28 | 84 | 2 | 13 | Actual |
21231 | 4789.05 | 2023-12-29 | 61 | 2 | 8 | Actual |
34979 | 162527.00 | 2025-01-26 | 37 | 7 | 4 | Actual |
20455 | 41.19 | 2023-11-28 | 84 | 6 | 11 | Actual |
3835 | 22464.00 | 2022-08-28 | 60 | 1 | 6 | Actual |
35102 | -262.00 | 2025-01-26 | 91 | 1 | 6 | Actual |
14623 | 2.00 | 2023-06-28 | 96 | 7 | 3 | Actual |
6575 | 380.00 | 2022-10-28 | 76 | 1 | 8 | Budget |
24746 | 506.00 | 2024-04-27 | 66 | 1 | 4 | Actual |
34060 | 8.00 | 2024-12-28 | 96 | 5 | 6 | Actual |
27183 | 167.00 | 2024-06-27 | 68 | 3 | 6 | Actual |
20319 | 72.04 | 2023-11-28 | 94 | 1 | 11 | Actual |
19300 | 9.27 | 2023-10-28 | 68 | 2 | 11 | Actual |
35383 | 2110.21 | 2025-01-26 | 80 | 1 | 8 | Actual |
9541 | 588422.00 | 2023-01-26 | 11 | 3 | 6 | Actual |
26489 | 5.00 | 2024-05-27 | 96 | 3 | 11 | Actual |
238 | 3900.00 | 2022-05-28 | 52 | 6 | 4 | Budget |
38391 | 284.00 | 2025-04-28 | 78 | 6 | 4 | Actual |
4414 | 10600.00 | 2022-08-28 | 63 | 6 | 8 | Budget |
19629 | 1051.00 | 2023-11-28 | 80 | 6 | 3 | Actual |
2479 | 850.00 | 2022-07-29 | 87 | 1 | 4 | Budget |
38051 | 12393.54 | 2025-03-28 | 63 | 6 | 12 | Actual |
23555 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
26587 | 42313.25 | 2024-05-27 | 15 | 7 | 11 | Actual |
21424 | 192.25 | 2023-12-29 | 87 | 4 | 11 | Actual |
29649 | 659.00 | 2024-08-27 | 92 | 1 | 7 | Actual |
11749 | 30.00 | 2023-03-28 | 71 | 2 | 6 | Actual |
35710 | 118.85 | 2025-01-26 | 89 | 1 | 12 | Actual |
13455 | 73070.62 | 2023-04-28 | 21 | 7 | 8 | Actual |
502 | 38.00 | 2022-05-28 | 82 | 1 | 6 | Actual |
17841 | 50764.00 | 2023-09-28 | 31 | 7 | 5 | Actual |
22070 | 405.00 | 2024-01-26 | 80 | 6 | 6 | Actual |
669 | 198.00 | 2022-05-28 | 65 | 5 | 6 | Actual |
26519 | 164.59 | 2024-05-27 | 62 | 5 | 11 | Actual |
7656 | 8156.00 | 2022-11-28 | 22 | 7 | 7 | Actual |
6155 | 200.00 | 2022-10-28 | 77 | 2 | 6 | Budget |
13907 | 281.00 | 2023-05-28 | 92 | 4 | 6 | Actual |
29708 | 30545.00 | 2024-08-27 | 33 | 7 | 7 | Actual |
32378 | 284220.94 | 2024-10-27 | 43 | 7 | 12 | Actual |
29091 | 1235.00 | 2024-07-28 | 97 | 6 | 13 | Actual |
14302 | 961.42 | 2023-05-28 | 62 | 4 | 11 | Actual |
13057 | 95000.00 | 2023-04-28 | 56 | 6 | 6 | Budget |
5825 | 564.00 | 2022-10-28 | 76 | 1 | 4 | Actual |
36256 | 6943.00 | 2025-02-26 | 60 | 2 | 6 | Actual |
14733 | 56.00 | 2023-06-28 | 82 | 1 | 5 | Actual |
35816 | 32.83 | 2025-01-26 | 71 | 1 | 13 | Actual |
30240 | 31901.85 | 2024-08-27 | 35 | 7 | 13 | Actual |
33717 | 1673.00 | 2024-12-28 | 62 | 7 | 3 | Actual |
19376 | 712.47 | 2023-10-28 | 61 | 5 | 11 | Actual |
24595 | 7459.41 | 2024-03-27 | 6 | 7 | 12 | Actual |
9621 | 20.00 | 2023-01-26 | 82 | 4 | 6 | Budget |
14436 | 5.01 | 2023-05-28 | 84 | 2 | 12 | Actual |
30470 | 508.00 | 2024-09-27 | 73 | 1 | 5 | Actual |
35826 | 71.43 | 2025-01-26 | 84 | 1 | 13 | Actual |
13665 | 134.00 | 2023-05-28 | 84 | 6 | 4 | Actual |
30029 | 118.85 | 2024-08-27 | 83 | 1 | 12 | Actual |
6406 | 23131.00 | 2022-10-28 | 38 | 7 | 6 | Actual |
3670 | 286328.00 | 2022-08-28 | 4 | 7 | 4 | Actual |
33269 | 1645.47 | 2024-11-27 | 61 | 3 | 11 | Actual |
6542 | 23350.00 | 2022-10-28 | 32 | 7 | 7 | Actual |
13330 | 435.94 | 2023-04-28 | 94 | 1 | 8 | Actual |
9999 | 380.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
16594 | 32357.00 | 2023-08-28 | 24 | 7 | 3 | Actual |
13182 | 200.00 | 2023-04-28 | 85 | 1 | 7 | Budget |
2135 | 322.30 | 2022-06-28 | 76 | 2 | 8 | Actual |
31866 | 41631.00 | 2024-10-27 | 32 | 7 | 6 | Actual |
31132 | 12914.83 | 2024-09-27 | 38 | 7 | 11 | Actual |
18996 | 1252.00 | 2023-10-28 | 62 | 6 | 6 | Actual |
8456 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Actual |
17489 | 4161.47 | 2023-08-28 | 60 | 6 | 12 | Actual |
22914 | 179.00 | 2024-02-26 | 89 | 1 | 6 | Actual |
14125 | 3046.59 | 2023-05-28 | 61 | 2 | 8 | Actual |
6125 | 216.00 | 2022-10-28 | 90 | 1 | 6 | Actual |
34656 | 8088.14 | 2024-12-28 | 100 | 7 | 12 | Actual |
35860 | 4.00 | 2025-01-26 | 96 | 2 | 13 | Actual |
5068 | 100.00 | 2022-09-28 | 68 | 3 | 6 | Budget |
14493 | 53247.50 | 2023-05-28 | 29 | 7 | 12 | Actual |
37270 | 7068.00 | 2025-03-28 | 23 | 7 | 4 | Actual |
9088 | 7230.00 | 2023-01-26 | 94 | 6 | 3 | Actual |
7382 | 80.00 | 2022-11-28 | 83 | 4 | 6 | Budget |
10893 | 3900.00 | 2023-02-26 | 61 | 1 | 7 | Budget |
32641 | -538.00 | 2024-11-27 | 91 | 1 | 4 | Actual |
31598 | 743.00 | 2024-10-27 | 76 | 1 | 5 | Actual |
26378 | 1512161.08 | 2024-05-27 | 4 | 7 | 8 | Actual |
26397 | 98301.40 | 2024-05-27 | 34 | 7 | 8 | Actual |
15659 | 527.00 | 2023-07-29 | 87 | 6 | 4 | Actual |
35775 | 11525.44 | 2025-01-26 | 94 | 6 | 12 | Actual |
1829 | -70.00 | 2022-06-28 | 91 | 5 | 6 | Actual |
11052 | 1240.50 | 2023-02-26 | 77 | 1 | 8 | Actual |
6936 | 760.00 | 2022-11-28 | 66 | 1 | 4 | Actual |
24290 | 22307.56 | 2024-03-27 | 24 | 7 | 8 | Actual |
2246 | 85854.20 | 2022-06-28 | 37 | 7 | 8 | Actual |
38482 | 3478.00 | 2025-04-28 | 76 | 6 | 5 | Actual |
18832 | 13572.00 | 2023-10-28 | 8 | 7 | 5 | Actual |
27640 | 5.00 | 2024-06-27 | 96 | 4 | 11 | Actual |
14225 | 14.59 | 2023-05-28 | 69 | 1 | 11 | Actual |
15438 | 37.99 | 2023-06-28 | 76 | 6 | 12 | Actual |
33383 | 13262.71 | 2024-11-27 | 40 | 7 | 11 | Actual |
28361 | 112.00 | 2024-07-28 | 68 | 4 | 6 | Actual |
32458 | 141.61 | 2024-10-27 | 83 | 6 | 13 | Actual |
35549 | 129.48 | 2025-01-26 | 67 | 3 | 11 | Actual |
4878 | 3360.00 | 2022-09-28 | 61 | 6 | 5 | Actual |
28447 | 68245.00 | 2024-07-28 | 13 | 7 | 6 | Actual |
22754 | 1519.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
23445 | 1508.23 | 2024-02-26 | 62 | 6 | 11 | Actual |
1583 | 34458.00 | 2022-06-28 | 31 | 7 | 5 | Actual |
4196 | 468.00 | 2022-08-28 | 81 | 1 | 7 | Actual |
26022 | 546.00 | 2024-05-27 | 62 | 2 | 6 | Actual |
12667 | 50289.00 | 2023-04-28 | 39 | 7 | 4 | Actual |
22864 | 379768.00 | 2024-02-26 | 101 | 6 | 5 | Actual |
34515 | 92848.23 | 2024-12-28 | 15 | 7 | 11 | Actual |
29192 | 59999.00 | 2024-08-27 | 14 | 7 | 3 | Actual |
16442 | 22.04 | 2023-07-29 | 80 | 2 | 12 | Actual |
12799 | 13323.00 | 2023-04-28 | 28 | 7 | 5 | Actual |
3638 | 200.00 | 2022-08-28 | 74 | 6 | 4 | Budget |
11031 | 3600.00 | 2023-02-26 | 61 | 1 | 8 | Budget |
24178 | 171727.00 | 2024-03-27 | 35 | 7 | 7 | Actual |
37033 | 157.40 | 2025-02-26 | 83 | 6 | 13 | Actual |
37299 | 349.00 | 2025-03-28 | 78 | 1 | 5 | Actual |
16068 | 51637.00 | 2023-07-29 | 31 | 7 | 7 | Actual |
27290 | 341120.00 | 2024-06-27 | 101 | 6 | 6 | Actual |
13792 | 111357.00 | 2023-05-28 | 35 | 7 | 5 | Actual |
38779 | 222.00 | 2025-04-28 | 84 | 6 | 7 | Actual |
12542 | 286.00 | 2023-04-28 | 67 | 1 | 4 | Actual |
14193 | 131862.63 | 2023-05-28 | 14 | 7 | 8 | Actual |
4097 | 90.00 | 2022-08-28 | 68 | 6 | 6 | Budget |
10724 | 100.00 | 2023-02-26 | 74 | 4 | 6 | Budget |
11486 | 4093.00 | 2023-03-28 | 76 | 6 | 4 | Actual |
17296 | 81.61 | 2023-08-28 | 73 | 3 | 11 | Actual |
3579 | 539.00 | 2022-08-28 | 76 | 1 | 4 | Actual |
21388 | 102.89 | 2023-12-29 | 76 | 3 | 11 | Actual |
2966 | 5392.00 | 2022-07-29 | 63 | 6 | 6 | Actual |
18246 | 26472.79 | 2023-09-28 | 24 | 7 | 8 | Actual |
4742 | 19217.00 | 2022-09-28 | 63 | 6 | 4 | Actual |
27454 | 1401.11 | 2024-06-27 | 80 | 2 | 8 | Actual |
3791 | 200.00 | 2022-08-28 | 84 | 6 | 5 | Budget |
26632 | 174.17 | 2024-05-27 | 90 | 1 | 12 | Actual |
24345 | 97.57 | 2024-03-27 | 77 | 2 | 11 | Actual |
26282 | 350000.00 | 2024-05-27 | 42 | 7 | 7 | Actual |
36324 | 422.00 | 2025-02-26 | 80 | 4 | 6 | Actual |
19010 | 421.00 | 2023-10-28 | 80 | 6 | 6 | Actual |
29020 | 343.36 | 2024-07-28 | 81 | 1 | 13 | Actual |
29073 | 2434.63 | 2024-07-28 | 72 | 6 | 13 | Actual |
13092 | 468.00 | 2023-04-28 | 80 | 6 | 6 | Actual |
7853 | 47580.76 | 2022-11-28 | 35 | 7 | 8 | Actual |
32875 | 37.00 | 2024-11-27 | 82 | 3 | 6 | Actual |
10835 | 380.00 | 2023-02-26 | 77 | 6 | 6 | Budget |
10505 | 686.00 | 2023-02-26 | 77 | 6 | 5 | Actual |
30946 | 107021.26 | 2024-09-27 | 21 | 7 | 8 | Actual |
22408 | 1708.24 | 2024-01-26 | 61 | 4 | 11 | Actual |
34161 | 836.00 | 2024-12-28 | 65 | 6 | 7 | Actual |
5286 | 247704.00 | 2022-09-28 | 46 | 7 | 6 | Actual |
18468 | 9.27 | 2023-09-28 | 68 | 1 | 12 | Actual |
8001 | 594.00 | 2022-12-29 | 61 | 7 | 3 | Actual |
15230 | 148.63 | 2023-06-28 | 74 | 1 | 11 | Actual |
4476 | 20742.38 | 2022-08-28 | 24 | 7 | 8 | Actual |
38856 | 355.63 | 2025-04-28 | 73 | 2 | 8 | Actual |
30137 | 141.61 | 2024-08-27 | 67 | 1 | 13 | Actual |
21495 | 260198.16 | 2023-12-29 | 4 | 7 | 11 | Actual |
21156 | 792.00 | 2023-12-29 | 77 | 6 | 7 | Actual |
5898 | 115.00 | 2022-10-28 | 84 | 6 | 4 | Actual |
7504 | 151900.00 | 2022-11-28 | 101 | 6 | 6 | Budget |
8265 | 300.00 | 2022-12-29 | 73 | 6 | 5 | Actual |
19165 | 349.57 | 2023-10-28 | 85 | 1 | 8 | Actual |
23348 | 41.19 | 2024-02-26 | 83 | 2 | 11 | Actual |
507 | 100.00 | 2022-05-28 | 84 | 1 | 6 | Budget |
1380 | 380.00 | 2022-06-28 | 65 | 6 | 4 | Budget |
7166 | 550.00 | 2022-11-28 | 87 | 6 | 5 | Budget |
132 | 42697.00 | 2022-05-28 | 35 | 7 | 3 | Actual |
13139 | 108869.00 | 2023-04-28 | 39 | 7 | 6 | Actual |
15896 | 7.00 | 2023-07-29 | 96 | 4 | 6 | Actual |
39381 | -13120.20 | 2025-05-27 | 92 | 7 | 4 | Actual |
14359 | 4.00 | 2023-05-28 | 96 | 6 | 11 | Actual |
37814 | 8.00 | 2025-03-28 | 96 | 1 | 11 | Actual |
1015 | 280.00 | 2022-05-28 | 77 | 2 | 8 | Budget |
16943 | 211.00 | 2023-08-28 | 80 | 5 | 6 | Actual |
30226 | 116782.38 | 2024-08-27 | 15 | 7 | 13 | Actual |
29835 | 1776826.92 | 2024-08-27 | 43 | 7 | 8 | Actual |
37180 | 251.00 | 2025-03-28 | 81 | 7 | 3 | Actual |
37461 | 1352.00 | 2025-03-28 | 61 | 4 | 6 | Actual |
18101 | 158.00 | 2023-09-28 | 83 | 6 | 7 | Actual |
17470 | 43.31 | 2023-08-28 | 74 | 2 | 12 | Actual |
52 | 2294.00 | 2022-05-28 | 53 | 6 | 3 | Actual |
37057 | 1534.61 | 2025-02-26 | 23 | 7 | 13 | Actual |
8743 | 200.00 | 2022-12-29 | 78 | 6 | 7 | Budget |
29123 | 6626.00 | 2024-08-27 | 61 | 1 | 3 | Actual |
20567 | 67.78 | 2023-11-28 | 80 | 6 | 12 | Actual |
18542 | 7590.26 | 2023-09-28 | 33 | 7 | 12 | Actual |
8936 | 29.87 | 2022-12-29 | 82 | 6 | 8 | Actual |
18356 | 50.76 | 2023-09-28 | 78 | 4 | 11 | Actual |
30420 | 310.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
19986 | 265.00 | 2023-11-28 | 87 | 4 | 6 | Actual |
2259 | 380.00 | 2022-07-29 | 65 | 1 | 3 | Budget |
9311 | 3000.00 | 2023-01-26 | 61 | 1 | 5 | Budget |
27482 | 2116.27 | 2024-06-27 | 72 | 6 | 8 | Actual |
12941 | 40.00 | 2023-04-28 | 82 | 3 | 6 | Budget |
30954 | 33419.89 | 2024-09-27 | 33 | 7 | 8 | Actual |
11795 | 200.00 | 2023-03-28 | 68 | 3 | 6 | Budget |
12339 | 25512.16 | 2023-03-28 | 40 | 7 | 8 | Actual |
27062 | 49639.00 | 2024-06-27 | 60 | 6 | 5 | Actual |
19145 | 21395.00 | 2023-10-28 | 100 | 7 | 7 | Actual |
9072 | 280.00 | 2023-01-26 | 81 | 6 | 3 | Budget |
17437 | 9.27 | 2023-08-28 | 66 | 1 | 12 | Actual |
7191 | 12670.00 | 2022-11-28 | 28 | 7 | 5 | Actual |
15277 | 582.68 | 2023-06-28 | 62 | 3 | 11 | Actual |
16251 | -19.45 | 2023-07-29 | 91 | 2 | 11 | Actual |
15242 | 203.95 | 2023-06-28 | 90 | 1 | 11 | Actual |
22614 | 15.00 | 2024-02-26 | 96 | 1 | 3 | Actual |
36683 | 19.91 | 2025-02-26 | 82 | 2 | 11 | Actual |
11505 | 720.00 | 2023-03-28 | 87 | 6 | 4 | Actual |
19308 | 61.40 | 2023-10-28 | 80 | 2 | 11 | Actual |
34258 | 328.36 | 2024-12-28 | 78 | 2 | 8 | Actual |
14725 | 75.00 | 2023-06-28 | 71 | 1 | 5 | Actual |
31330 | 199.50 | 2024-09-27 | 78 | 6 | 13 | Actual |
32118 | 1509.30 | 2024-10-27 | 61 | 2 | 11 | Actual |
13757 | 351.00 | 2023-05-28 | 81 | 6 | 5 | Actual |
26138 | 71.00 | 2024-05-27 | 68 | 6 | 6 | Actual |
19000 | 95.00 | 2023-10-28 | 67 | 6 | 6 | Actual |
22035 | 144.00 | 2024-01-26 | 77 | 5 | 6 | Actual |
11293 | 207.00 | 2023-03-28 | 72 | 6 | 3 | Actual |
11091 | 31.38 | 2023-02-26 | 69 | 2 | 8 | Actual |
33923 | 68767.00 | 2024-12-28 | 39 | 7 | 5 | Actual |
14974 | 332.00 | 2023-06-28 | 92 | 6 | 6 | Actual |
25054 | 151.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
37279 | 179439.00 | 2025-03-28 | 37 | 7 | 4 | Actual |
26 | 200.00 | 2022-05-28 | 78 | 1 | 3 | Budget |
17194 | 682.91 | 2023-08-28 | 87 | 6 | 8 | Actual |
8059 | 200.00 | 2022-12-29 | 68 | 1 | 4 | Budget |
24964 | 111.00 | 2024-04-27 | 74 | 2 | 6 | Actual |
31214 | 866.73 | 2024-09-27 | 80 | 6 | 12 | Actual |
14055 | 190.00 | 2023-05-28 | 85 | 6 | 7 | Actual |
19164 | 396.54 | 2023-10-28 | 84 | 1 | 8 | Actual |
5874 | 100.00 | 2022-10-28 | 68 | 6 | 4 | Budget |
20274 | 43057.94 | 2023-11-28 | 19 | 7 | 8 | Actual |
1700 | 213.00 | 2022-06-28 | 66 | 3 | 6 | Actual |
34198 | 17459.00 | 2024-12-28 | 20 | 7 | 7 | Actual |
16476 | 10.33 | 2023-07-29 | 83 | 6 | 12 | Actual |
241 | 42417.00 | 2022-05-28 | 56 | 6 | 4 | Actual |
24584 | 9.27 | 2024-03-27 | 85 | 6 | 12 | Actual |
26322 | 57.14 | 2024-05-27 | 69 | 2 | 8 | Actual |
26969 | 137132.00 | 2024-06-27 | 56 | 6 | 4 | Actual |
3956 | 480.00 | 2022-08-28 | 77 | 3 | 6 | Budget |
32663 | 369.00 | 2024-11-27 | 74 | 6 | 4 | Actual |
26921 | 319.00 | 2024-06-27 | 74 | 7 | 3 | Actual |
33761 | 316.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
8188 | 3296.00 | 2022-12-29 | 61 | 1 | 5 | Actual |
7808 | 141.99 | 2022-11-28 | 78 | 6 | 8 | Actual |
34168 | 514.00 | 2024-12-28 | 73 | 6 | 7 | Actual |
17765 | 182.00 | 2023-09-28 | 67 | 1 | 5 | Actual |
35854 | 134.59 | 2025-01-26 | 85 | 2 | 13 | Actual |
25619 | -92.86 | 2024-04-27 | 91 | 6 | 12 | Actual |
18330 | 172.04 | 2023-09-28 | 80 | 3 | 11 | Actual |
34502 | -230.09 | 2024-12-28 | 91 | 6 | 11 | Actual |
28902 | 126.29 | 2024-07-28 | 83 | 1 | 12 | Actual |
36651 | 784.82 | 2025-02-26 | 77 | 1 | 11 | Actual |
7987 | 181086.00 | 2022-12-29 | 29 | 7 | 3 | Actual |
14063 | 1062.00 | 2023-05-28 | 97 | 6 | 7 | Actual |
38706 | 55087.00 | 2025-04-28 | 19 | 7 | 6 | Actual |
36098 | 1170.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
18652 | 18.00 | 2023-10-28 | 71 | 7 | 3 | Actual |
17839 | 17490.00 | 2023-09-28 | 28 | 7 | 5 | Actual |
9347 | 720.00 | 2023-01-26 | 87 | 1 | 5 | Actual |
26836 | 345.00 | 2024-06-27 | 83 | 1 | 3 | Actual |
32336 | 192.25 | 2024-10-27 | 78 | 6 | 12 | Actual |
37854 | 255.02 | 2025-03-28 | 76 | 3 | 11 | Actual |
36472 | 5179.00 | 2025-02-26 | 76 | 6 | 7 | Actual |
34848 | 110254.00 | 2025-01-26 | 21 | 7 | 3 | Actual |
23381 | -90.73 | 2024-02-26 | 91 | 3 | 11 | Actual |
29477 | 132.00 | 2024-08-27 | 90 | 2 | 6 | Actual |
36240 | 298.00 | 2025-02-26 | 76 | 1 | 6 | Actual |
14872 | 39.00 | 2023-06-28 | 69 | 3 | 6 | Actual |
23076 | 21197.00 | 2024-02-26 | 28 | 7 | 6 | Actual |
15947 | 78.00 | 2023-07-29 | 83 | 6 | 6 | Actual |
24247 | 3414.78 | 2024-03-27 | 62 | 6 | 8 | Actual |
13796 | 24780.00 | 2023-05-28 | 40 | 7 | 5 | Actual |
10068 | 34500.00 | 2023-01-26 | 99 | 6 | 8 | Actual |
2448 | 750.00 | 2022-07-29 | 66 | 1 | 4 | Budget |
12786 | 568166.00 | 2023-04-28 | 6 | 7 | 5 | Actual |
24744 | 4146.00 | 2024-04-27 | 62 | 1 | 4 | Actual |
5389 | 116.00 | 2022-09-28 | 89 | 6 | 7 | Actual |
9721 | 480.00 | 2023-01-26 | 80 | 6 | 6 | Budget |
2028 | 193.00 | 2022-06-28 | 90 | 6 | 7 | Actual |
26743 | 1004.78 | 2024-05-27 | 80 | 2 | 13 | Actual |
38926 | 265128.75 | 2025-04-28 | 29 | 7 | 8 | Actual |
13824 | 348.00 | 2023-05-28 | 90 | 1 | 6 | Actual |
36742 | 93.31 | 2025-02-26 | 89 | 4 | 11 | Actual |
32278 | 13141.43 | 2024-10-27 | 32 | 7 | 11 | Actual |
13920 | 123.00 | 2023-05-28 | 76 | 5 | 6 | Actual |
33638 | 983.00 | 2024-12-28 | 81 | 1 | 3 | Actual |
11762 | 100.00 | 2023-03-28 | 81 | 2 | 6 | Budget |
31196 | 61026.36 | 2024-09-27 | 56 | 6 | 12 | Actual |
31985 | 137.45 | 2024-10-27 | 82 | 1 | 8 | Actual |
12582 | 4647.00 | 2023-04-28 | 53 | 6 | 4 | Actual |
1485 | 68.00 | 2022-06-28 | 82 | 1 | 5 | Actual |
24188 | 8133.05 | 2024-03-27 | 62 | 1 | 8 | Actual |
32299 | 274.17 | 2024-10-27 | 74 | 1 | 12 | Actual |
21052 | 1136.00 | 2023-12-29 | 62 | 6 | 6 | Actual |
4695 | 483.00 | 2022-09-28 | 73 | 1 | 4 | Actual |
1934 | 483.00 | 2022-06-28 | 66 | 1 | 7 | Actual |
13474 | -15187.50 | 2023-05-27 | 92 | 7 | 3 | Actual |
18999 | 182.00 | 2023-10-28 | 66 | 6 | 6 | Actual |
15751 | 130.00 | 2023-07-29 | 85 | 6 | 5 | Actual |
4680 | 4070.00 | 2022-09-28 | 61 | 1 | 4 | Actual |
24182 | 26019.00 | 2024-03-27 | 40 | 7 | 7 | Actual |
18490 | 216.72 | 2023-09-28 | 53 | 6 | 12 | Actual |
3366 | 888788.85 | 2022-07-29 | 43 | 7 | 8 | Actual |
787 | 124092.00 | 2022-05-28 | 29 | 7 | 6 | Actual |
34698 | 766.18 | 2024-12-28 | 80 | 2 | 13 | Actual |
13749 | 70.00 | 2023-05-28 | 71 | 6 | 5 | Actual |
13309 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
7641 | 143.00 | 2022-11-28 | 97 | 6 | 7 | Actual |
6459 | 210360.00 | 2022-10-28 | 12 | 2 | 7 | Actual |
21797 | 366039.00 | 2024-01-26 | 6 | 7 | 4 | Actual |
7618 | 550.00 | 2022-11-28 | 77 | 6 | 7 | Budget |
38623 | 92.00 | 2025-04-28 | 78 | 4 | 6 | Actual |
648 | 100.00 | 2022-05-28 | 83 | 4 | 6 | Budget |
13719 | 757.00 | 2023-05-28 | 77 | 1 | 5 | Actual |
6121 | 85.00 | 2022-10-28 | 85 | 1 | 6 | Actual |
29813 | 32660.78 | 2024-08-27 | 8 | 7 | 8 | Actual |
37298 | 1337.00 | 2025-03-28 | 77 | 1 | 5 | Actual |
32730 | 234.00 | 2024-11-27 | 85 | 1 | 5 | Actual |
14423 | 6.08 | 2023-05-28 | 67 | 2 | 12 | Actual |
3607 | 5300.00 | 2022-08-28 | 53 | 6 | 4 | Budget |
929 | 36755.00 | 2022-05-28 | 31 | 7 | 7 | Actual |
34629 | 231908.27 | 2024-12-28 | 4 | 7 | 12 | Actual |
7914 | 79100.00 | 2022-12-29 | 56 | 6 | 3 | Budget |
35334 | -306.00 | 2025-01-26 | 91 | 6 | 7 | Actual |
35789 | 5412.56 | 2025-01-26 | 20 | 7 | 12 | Actual |
39046 | 157.15 | 2025-04-28 | 94 | 4 | 11 | Actual |
38157 | 176.69 | 2025-03-28 | 90 | 2 | 13 | Actual |
6897 | 53.00 | 2022-11-28 | 73 | 7 | 3 | Actual |
27227 | 492.00 | 2024-06-27 | 92 | 4 | 6 | Actual |
31915 | 360.00 | 2024-10-27 | 67 | 6 | 7 | Actual |
7606 | 58.00 | 2022-11-28 | 69 | 6 | 7 | Actual |
7326 | 480.00 | 2022-11-28 | 77 | 3 | 6 | Budget |
6314 | 200.00 | 2022-10-28 | 87 | 5 | 6 | Budget |
8640 | 3402.00 | 2022-12-29 | 23 | 7 | 6 | Actual |
35157 | -356.00 | 2025-01-26 | 91 | 3 | 6 | Actual |
6206 | 200.00 | 2022-10-28 | 78 | 3 | 6 | Budget |
22054 | 22152.00 | 2024-01-26 | 60 | 6 | 6 | Actual |
618 | 1502.00 | 2022-05-28 | 61 | 4 | 6 | Actual |
18211 | 2789.01 | 2023-09-28 | 72 | 6 | 8 | Actual |
37642 | 28131.00 | 2025-03-28 | 7 | 7 | 7 | Actual |
24351 | 23.10 | 2024-03-27 | 84 | 2 | 11 | Actual |
811 | 550.00 | 2022-05-28 | 66 | 1 | 7 | Budget |
32986 | 32302.00 | 2024-11-27 | 24 | 7 | 6 | Actual |
34870 | 104.00 | 2025-01-26 | 67 | 7 | 3 | Actual |
35072 | 117161.00 | 2025-01-26 | 37 | 7 | 5 | Actual |
19459 | 34950.35 | 2023-10-28 | 37 | 7 | 11 | Actual |
33492 | 10295.63 | 2024-11-27 | 24 | 7 | 12 | Actual |
35331 | 1170.00 | 2025-01-26 | 87 | 6 | 7 | Actual |
969 | 325.33 | 2022-05-28 | 78 | 1 | 8 | Actual |
30791 | 204.00 | 2024-09-27 | 68 | 6 | 7 | Actual |
38143 | 92.48 | 2025-03-28 | 71 | 2 | 13 | Actual |
2548 | 127791.00 | 2022-07-29 | 4 | 7 | 4 | Actual |
4042 | 30.00 | 2022-08-28 | 71 | 5 | 6 | Budget |
31203 | 612.47 | 2024-09-27 | 66 | 6 | 12 | Actual |
6018 | 60.00 | 2022-10-28 | 71 | 6 | 5 | Budget |
29071 | 32.83 | 2024-07-28 | 69 | 6 | 13 | Actual |
28650 | 357.15 | 2024-07-28 | 92 | 6 | 8 | Actual |
2327 | 50.00 | 2022-07-29 | 71 | 6 | 3 | Budget |
23366 | 19.91 | 2024-02-26 | 71 | 3 | 11 | Actual |
24207 | 264.72 | 2024-03-27 | 89 | 1 | 8 | Actual |
12178 | 750.00 | 2023-03-28 | 77 | 1 | 8 | Budget |
26331 | 66.23 | 2024-05-27 | 82 | 2 | 8 | Actual |
36895 | 501.83 | 2025-02-26 | 54 | 6 | 12 | Actual |
28948 | 6882.80 | 2024-07-28 | 63 | 6 | 12 | Actual |
1535 | 200.00 | 2022-06-28 | 74 | 6 | 5 | Budget |
28390 | 112.00 | 2024-07-28 | 73 | 5 | 6 | Actual |
9809 | 200.00 | 2023-01-26 | 85 | 1 | 7 | Budget |
29416 | 62325.00 | 2024-08-27 | 31 | 7 | 5 | Actual |
12022 | 480.00 | 2023-03-28 | 66 | 1 | 7 | Budget |
9082 | 380.00 | 2023-01-26 | 87 | 6 | 3 | Budget |
31016 | 92.25 | 2024-09-27 | 92 | 2 | 11 | Actual |
23352 | 70.97 | 2024-02-26 | 89 | 2 | 11 | Actual |
7427 | 10.00 | 2022-11-28 | 82 | 5 | 6 | Budget |
17173 | 4928.45 | 2023-08-28 | 61 | 6 | 8 | Actual |
15323 | 84.80 | 2023-06-28 | 89 | 4 | 11 | Actual |
33859 | -278.00 | 2024-12-28 | 91 | 1 | 5 | Actual |
25879 | 16948.00 | 2024-05-27 | 22 | 7 | 4 | Actual |
25930 | 7511.00 | 2024-05-27 | 57 | 6 | 5 | Actual |
21751 | 157.00 | 2024-01-26 | 85 | 1 | 4 | Actual |
22584 | 8788.16 | 2024-01-26 | 40 | 7 | 12 | Actual |
37998 | 375.23 | 2025-03-28 | 74 | 1 | 12 | Actual |
15686 | 31719.00 | 2023-07-29 | 32 | 7 | 4 | Actual |
26670 | 745.00 | 2024-05-27 | 97 | 6 | 12 | Actual |
23821 | 51.00 | 2024-03-27 | 82 | 1 | 5 | Actual |
24421 | 5.01 | 2024-03-27 | 69 | 5 | 11 | Actual |
27039 | 131.00 | 2024-06-27 | 71 | 1 | 5 | Actual |
13827 | 10.00 | 2023-05-28 | 96 | 1 | 6 | Actual |
25197 | 39785.00 | 2024-04-27 | 19 | 7 | 7 | Actual |
25296 | 187.45 | 2024-04-27 | 83 | 6 | 8 | Actual |
30566 | 446.00 | 2024-09-27 | 77 | 1 | 6 | Actual |
27669 | 48148.46 | 2024-06-27 | 53 | 6 | 11 | Actual |
2188 | 50.00 | 2022-06-28 | 71 | 6 | 8 | Budget |
36023 | 20.00 | 2025-02-26 | 69 | 7 | 3 | Actual |
9113 | 18146.00 | 2023-01-26 | 34 | 7 | 3 | Actual |
22709 | 4397.00 | 2024-02-26 | 61 | 1 | 4 | Actual |
34217 | 83358.69 | 2024-12-28 | 60 | 1 | 8 | Actual |
30148 | 20.55 | 2024-08-27 | 82 | 1 | 13 | Actual |
36974 | 164.41 | 2025-02-26 | 83 | 1 | 13 | Actual |
11891 | 40.00 | 2023-03-28 | 71 | 5 | 6 | Budget |
39351 | 14838.37 | 2025-04-28 | 7 | 7 | 13 | Actual |
27338 | 265.00 | 2024-06-27 | 85 | 1 | 7 | Actual |
36307 | -387.00 | 2025-02-26 | 91 | 3 | 6 | Actual |
38209 | 7150.51 | 2025-03-28 | 28 | 7 | 13 | Actual |
21043 | 118.00 | 2023-12-29 | 89 | 5 | 6 | Actual |
25928 | 6072.00 | 2024-05-27 | 54 | 6 | 5 | Actual |
13627 | 798.00 | 2023-05-28 | 80 | 1 | 4 | Actual |
29735 | 479.88 | 2024-08-27 | 83 | 1 | 8 | Actual |
38979 | 308.21 | 2025-04-28 | 77 | 2 | 11 | Actual |
31107 | 1664.00 | 2024-09-27 | 97 | 6 | 11 | Actual |
35966 | 114.00 | 2025-02-26 | 71 | 6 | 3 | Actual |
20392 | 14.59 | 2023-11-28 | 82 | 4 | 11 | Actual |
10188 | 243.00 | 2023-02-26 | 81 | 6 | 3 | Actual |
37872 | 1245.46 | 2025-03-28 | 62 | 4 | 11 | Actual |
5341 | 187774.00 | 2022-09-28 | 56 | 6 | 7 | Actual |
34031 | 321.00 | 2024-12-28 | 90 | 4 | 6 | Actual |
22267 | 2208.70 | 2024-01-26 | 62 | 6 | 8 | Actual |
28427 | 117.00 | 2024-07-28 | 78 | 6 | 6 | Actual |
37459 | 16.00 | 2025-03-28 | 96 | 3 | 6 | Actual |
5056 | 25272.00 | 2022-09-28 | 60 | 3 | 6 | Actual |
697 | 47.00 | 2022-05-28 | 84 | 5 | 6 | Actual |
11130 | 112431.96 | 2023-02-26 | 56 | 6 | 8 | Actual |
24162 | 135229.00 | 2024-03-27 | 13 | 7 | 7 | Actual |
7155 | 445.00 | 2022-11-28 | 81 | 6 | 5 | Actual |
613 | 84.00 | 2022-05-28 | 94 | 3 | 6 | Actual |
26648 | 18.84 | 2024-05-27 | 67 | 6 | 12 | Actual |
8845 | 25697.01 | 2022-12-29 | 60 | 2 | 8 | Actual |
33565 | 5604.87 | 2024-11-27 | 61 | 6 | 13 | Actual |
1168 | 100.00 | 2022-06-28 | 85 | 1 | 3 | Budget |
26896 | 8660.00 | 2024-06-27 | 23 | 7 | 3 | Actual |
15075 | 19288.00 | 2023-06-28 | 8 | 7 | 7 | Actual |
26511 | 99.70 | 2024-05-27 | 89 | 4 | 11 | Actual |
1603 | 260.00 | 2022-06-28 | 66 | 1 | 6 | Actual |
17337 | -117.32 | 2023-08-28 | 91 | 4 | 11 | Actual |
1085 | 90.00 | 2022-05-28 | 84 | 6 | 8 | Budget |
31582 | 72662.00 | 2024-10-27 | 39 | 7 | 4 | Actual |
8823 | 282.90 | 2022-12-29 | 78 | 1 | 8 | Actual |
28537 | 1286523.00 | 2024-07-28 | 6 | 7 | 7 | Actual |
16897 | 454.00 | 2023-08-28 | 87 | 3 | 6 | Actual |
13428 | 191.99 | 2023-04-28 | 83 | 6 | 8 | Actual |
28338 | 321.00 | 2024-07-28 | 73 | 3 | 6 | Actual |
18578 | 16.00 | 2023-10-28 | 96 | 1 | 3 | Actual |
28086 | 13.00 | 2024-07-28 | 94 | 7 | 3 | Actual |
21239 | 335.94 | 2023-12-29 | 73 | 2 | 8 | Actual |
35208 | 172.00 | 2025-01-26 | 90 | 5 | 6 | Actual |
35747 | 7674.31 | 2025-01-26 | 57 | 6 | 12 | Actual |
32961 | 129.00 | 2024-11-27 | 83 | 6 | 6 | Actual |
23919 | 231.00 | 2024-03-27 | 89 | 1 | 6 | Actual |
27489 | 592.00 | 2024-06-27 | 81 | 6 | 8 | Actual |
19180 | 210.18 | 2023-10-28 | 68 | 2 | 8 | Actual |
465 | 19062.00 | 2022-05-28 | 40 | 7 | 5 | Actual |
35243 | 451.00 | 2025-01-26 | 92 | 6 | 6 | Actual |
36991 | 50.38 | 2025-02-26 | 69 | 2 | 13 | Actual |
4234 | 210.00 | 2022-08-28 | 67 | 6 | 7 | Actual |
23388 | 156.08 | 2024-02-26 | 65 | 4 | 11 | Actual |
5155 | 832.00 | 2022-09-28 | 62 | 5 | 6 | Actual |
14410 | 7.14 | 2023-05-28 | 85 | 1 | 12 | Actual |
12080 | 301.00 | 2023-03-28 | 65 | 6 | 7 | Actual |
18740 | 64903.00 | 2023-10-28 | 13 | 7 | 4 | Actual |
9879 | 403.00 | 2023-01-26 | 97 | 6 | 7 | Actual |
7584 | -1400.00 | 2022-11-28 | 53 | 6 | 7 | Budget |
17506 | 44.38 | 2023-08-28 | 81 | 6 | 12 | Actual |
8317 | 15984.00 | 2022-12-29 | 33 | 7 | 5 | Actual |
33054 | 222.00 | 2024-11-27 | 85 | 6 | 7 | Actual |
3177 | 25020.00 | 2022-07-29 | 38 | 7 | 7 | Actual |
12303 | 380.00 | 2023-03-28 | 87 | 6 | 8 | Budget |
15309 | 16.72 | 2023-06-28 | 69 | 4 | 11 | Actual |
38299 | 20974.00 | 2025-04-28 | 22 | 7 | 3 | Actual |
2893 | 90.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
25421 | 665.67 | 2024-04-27 | 62 | 4 | 11 | Actual |
16089 | 655.64 | 2023-07-29 | 73 | 1 | 8 | Actual |
2764 | 437.00 | 2022-07-29 | 61 | 2 | 6 | Actual |
Generated 2025-06-27 22:40:26.269 UTC