[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33715
5694 items
NOTE: Only 1000 elements of total 5694 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35001 | 921.00 | 2025-01-26 | 81 | 1 | 5 | Actual |
2756 | -179.00 | 2022-07-29 | 91 | 1 | 6 | Actual |
36270 | 167.00 | 2025-02-26 | 80 | 2 | 6 | Actual |
6157 | 69.00 | 2022-10-28 | 78 | 2 | 6 | Actual |
9009 | 145.00 | 2023-01-26 | 78 | 1 | 3 | Actual |
12258 | 11671.00 | 2023-03-28 | 57 | 6 | 8 | Actual |
20837 | 803.00 | 2023-12-29 | 80 | 1 | 5 | Actual |
32230 | 1935.90 | 2024-10-27 | 61 | 6 | 11 | Actual |
544 | 50.00 | 2022-05-28 | 78 | 2 | 6 | Budget |
37095 | 792.00 | 2025-03-28 | 90 | 1 | 3 | Actual |
21350 | 10307.33 | 2023-12-29 | 60 | 2 | 11 | Actual |
26809 | 8161.05 | 2024-05-27 | 33 | 7 | 13 | Actual |
30483 | 369.00 | 2024-09-27 | 90 | 1 | 5 | Actual |
35481 | 166029.93 | 2025-01-26 | 35 | 7 | 8 | Actual |
32610 | 405.00 | 2024-11-27 | 87 | 7 | 3 | Actual |
2942 | 47.00 | 2022-07-29 | 85 | 5 | 6 | Actual |
20969 | 985000.00 | 2023-12-29 | 11 | 3 | 6 | Actual |
1960 | 190.00 | 2022-06-28 | 83 | 1 | 7 | Actual |
2383 | 12181.00 | 2022-07-29 | 34 | 7 | 3 | Actual |
6591 | 213.21 | 2022-10-28 | 85 | 1 | 8 | Actual |
12543 | 220.00 | 2023-04-28 | 68 | 1 | 4 | Actual |
6704 | 198.05 | 2022-10-28 | 90 | 6 | 8 | Actual |
26858 | 360.00 | 2024-06-27 | 67 | 6 | 3 | Actual |
31568 | 19360.00 | 2024-10-27 | 20 | 7 | 4 | Actual |
30984 | 673.11 | 2024-09-27 | 87 | 1 | 11 | Actual |
37665 | -464904.00 | 2025-03-28 | 43 | 7 | 7 | Actual |
16423 | 111.40 | 2023-07-29 | 90 | 1 | 12 | Actual |
16025 | 591.00 | 2023-07-29 | 66 | 6 | 7 | Actual |
36617 | 236140.33 | 2025-02-26 | 15 | 7 | 8 | Actual |
34293 | 608.67 | 2024-12-28 | 81 | 6 | 8 | Actual |
33999 | 41.00 | 2024-12-28 | 82 | 3 | 6 | Actual |
31183 | 44.38 | 2024-09-27 | 83 | 2 | 12 | Actual |
13711 | 518.00 | 2023-05-28 | 66 | 1 | 5 | Actual |
2206 | 46.54 | 2022-06-28 | 82 | 6 | 8 | Actual |
26462 | 4.00 | 2024-05-27 | 96 | 2 | 11 | Actual |
8199 | 200.00 | 2022-12-29 | 68 | 1 | 5 | Budget |
14346 | 64.59 | 2023-05-28 | 78 | 6 | 11 | Actual |
21855 | 23459.00 | 2024-01-26 | 57 | 6 | 5 | Actual |
7724 | 2040.51 | 2022-11-28 | 61 | 2 | 8 | Actual |
18773 | 290.00 | 2023-10-28 | 73 | 1 | 5 | Actual |
22498 | 1349.72 | 2024-01-26 | 60 | 1 | 12 | Actual |
38977 | 314.59 | 2025-04-28 | 74 | 2 | 11 | Actual |
18920 | 39.00 | 2023-10-28 | 71 | 3 | 6 | Actual |
12581 | 4600.00 | 2023-04-28 | 53 | 6 | 4 | Budget |
27113 | 44329.00 | 2024-06-27 | 34 | 7 | 5 | Actual |
12690 | 339.00 | 2023-04-28 | 73 | 1 | 5 | Actual |
35793 | 8674.32 | 2025-01-26 | 24 | 7 | 12 | Actual |
33887 | 271.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
35339 | 71000.00 | 2025-01-26 | 99 | 6 | 7 | Actual |
11326 | 228100.00 | 2023-03-28 | 101 | 6 | 3 | Budget |
4183 | 300.00 | 2022-08-28 | 73 | 1 | 7 | Budget |
7587 | 71800.00 | 2022-11-28 | 56 | 6 | 7 | Budget |
95 | 90.00 | 2022-05-28 | 83 | 6 | 3 | Budget |
33432 | 24.16 | 2024-11-27 | 83 | 2 | 12 | Actual |
19089 | 32955.00 | 2023-10-28 | 63 | 6 | 7 | Actual |
38684 | 332.00 | 2025-04-28 | 81 | 6 | 6 | Actual |
8324 | 435902.00 | 2022-12-29 | 43 | 7 | 5 | Actual |
6463 | 27438.00 | 2022-10-28 | 53 | 6 | 7 | Actual |
27975 | 248.00 | 2024-07-28 | 68 | 1 | 3 | Actual |
17329 | 149.70 | 2023-08-28 | 81 | 4 | 11 | Actual |
29545 | 123.00 | 2024-08-27 | 74 | 5 | 6 | Actual |
39352 | 9818.98 | 2025-04-28 | 8 | 7 | 13 | Actual |
29966 | 493.32 | 2024-08-27 | 77 | 6 | 11 | Actual |
35718 | 903.97 | 2025-01-26 | 61 | 2 | 12 | Actual |
25618 | 117.78 | 2024-04-27 | 90 | 6 | 12 | Actual |
21073 | 200.00 | 2023-12-29 | 89 | 6 | 6 | Actual |
11081 | 1100.00 | 2023-02-26 | 62 | 2 | 8 | Budget |
12196 | 196.54 | 2023-03-28 | 89 | 1 | 8 | Actual |
15732 | 2257.00 | 2023-07-29 | 62 | 6 | 5 | Actual |
21720 | 12.00 | 2024-01-26 | 82 | 7 | 3 | Actual |
15540 | 158.00 | 2023-07-29 | 89 | 6 | 3 | Actual |
32442 | 13634.84 | 2024-10-27 | 63 | 6 | 13 | Actual |
22576 | 22312.88 | 2024-01-26 | 31 | 7 | 12 | Actual |
27887 | 95.99 | 2024-06-27 | 71 | 2 | 13 | Actual |
39163 | -134.34 | 2025-04-28 | 91 | 1 | 12 | Actual |
4150 | 3367.00 | 2022-08-28 | 23 | 7 | 6 | Actual |
760 | 380.00 | 2022-05-28 | 87 | 6 | 6 | Budget |
1879 | 25.00 | 2022-06-28 | 82 | 6 | 6 | Actual |
13300 | 107.14 | 2023-04-28 | 71 | 1 | 8 | Actual |
28602 | 599.58 | 2024-07-28 | 74 | 2 | 8 | Actual |
14624 | 28301.00 | 2023-06-28 | 100 | 7 | 3 | Actual |
17311 | 119.91 | 2023-08-28 | 92 | 3 | 11 | Actual |
31503 | 815.00 | 2024-10-27 | 73 | 1 | 4 | Actual |
6521 | 561.00 | 2022-10-28 | 97 | 6 | 7 | Actual |
10968 | 300.00 | 2023-02-26 | 73 | 6 | 7 | Budget |
31912 | 31295.00 | 2024-10-27 | 63 | 6 | 7 | Actual |
6645 | 235.93 | 2022-10-28 | 92 | 2 | 8 | Actual |
6658 | 23031.81 | 2022-10-28 | 60 | 6 | 8 | Actual |
28117 | 6725.00 | 2024-07-28 | 52 | 6 | 4 | Actual |
13992 | 112002.00 | 2023-05-28 | 37 | 7 | 6 | Actual |
14491 | 6264.71 | 2023-05-28 | 24 | 7 | 12 | Actual |
26319 | 511.70 | 2024-05-27 | 66 | 2 | 8 | Actual |
22813 | 690.00 | 2024-02-26 | 77 | 1 | 5 | Actual |
38483 | 958.00 | 2025-04-28 | 77 | 6 | 5 | Actual |
15098 | 306136.00 | 2023-06-28 | 46 | 7 | 7 | Actual |
23838 | 39154.00 | 2024-03-27 | 60 | 6 | 5 | Actual |
27108 | 21395.00 | 2024-06-27 | 28 | 7 | 5 | Actual |
4726 | 21100.00 | 2022-09-28 | 52 | 6 | 4 | Budget |
28375 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
33482 | 6512.58 | 2024-11-27 | 8 | 7 | 12 | Actual |
11729 | 332.00 | 2023-03-28 | 92 | 1 | 6 | Actual |
6959 | 70.00 | 2022-11-28 | 82 | 1 | 4 | Budget |
34670 | 199.50 | 2024-12-28 | 78 | 1 | 13 | Actual |
12306 | 166.24 | 2023-03-28 | 90 | 6 | 8 | Actual |
3542 | 40.00 | 2022-08-28 | 83 | 7 | 3 | Budget |
20561 | 6.08 | 2023-11-28 | 72 | 6 | 12 | Actual |
9201 | 70.00 | 2023-01-26 | 82 | 1 | 4 | Budget |
21798 | 9893.00 | 2024-01-26 | 7 | 7 | 4 | Actual |
13758 | 33.00 | 2023-05-28 | 82 | 6 | 5 | Actual |
36309 | 17.00 | 2025-02-26 | 96 | 3 | 6 | Actual |
37197 | 687.00 | 2025-03-28 | 66 | 1 | 4 | Actual |
4946 | 114372.00 | 2022-09-28 | 29 | 7 | 5 | Actual |
18091 | 62.00 | 2023-09-28 | 71 | 6 | 7 | Actual |
11862 | 86.00 | 2023-03-28 | 83 | 4 | 6 | Actual |
37160 | 61302.00 | 2025-03-28 | 38 | 7 | 3 | Actual |
34953 | 31731.00 | 2025-01-26 | 94 | 6 | 4 | Actual |
34272 | 5848.16 | 2024-12-28 | 52 | 6 | 8 | Actual |
14776 | 272.00 | 2023-06-28 | 92 | 6 | 5 | Actual |
5074 | 213.00 | 2022-09-28 | 73 | 3 | 6 | Actual |
15722 | 249.00 | 2023-07-29 | 94 | 1 | 5 | Actual |
30141 | 183.71 | 2024-08-27 | 73 | 1 | 13 | Actual |
1630 | 94.00 | 2022-06-28 | 84 | 1 | 6 | Actual |
6167 | 50.00 | 2022-10-28 | 84 | 2 | 6 | Budget |
13196 | 191059.00 | 2023-04-28 | 54 | 6 | 7 | Actual |
16475 | 3.95 | 2023-07-29 | 82 | 6 | 12 | Actual |
7280 | 280.00 | 2022-11-28 | 80 | 2 | 6 | Budget |
8561 | -115.00 | 2022-12-29 | 91 | 5 | 6 | Actual |
9949 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
5434 | 682.91 | 2022-09-28 | 65 | 1 | 8 | Actual |
21179 | 103559.00 | 2023-12-29 | 14 | 7 | 7 | Actual |
33841 | 265.00 | 2024-12-28 | 67 | 1 | 5 | Actual |
36960 | 331.08 | 2025-02-26 | 65 | 1 | 13 | Actual |
10272 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
23936 | 43.00 | 2024-03-27 | 76 | 2 | 6 | Actual |
3041 | 15696.00 | 2022-07-29 | 100 | 7 | 6 | Actual |
22682 | 1369.00 | 2024-02-26 | 62 | 7 | 3 | Actual |
30511 | 669.00 | 2024-09-27 | 81 | 6 | 5 | Actual |
22244 | 602.61 | 2024-01-26 | 74 | 2 | 8 | Actual |
1556 | 540.00 | 2022-06-28 | 87 | 6 | 5 | Actual |
21612 | 5780.65 | 2023-12-29 | 100 | 7 | 12 | Actual |
31414 | 168.00 | 2024-10-27 | 68 | 6 | 3 | Actual |
33780 | 1056.00 | 2024-12-28 | 65 | 6 | 4 | Actual |
19597 | 96.00 | 2023-11-28 | 82 | 1 | 3 | Actual |
26713 | 167.92 | 2024-05-27 | 76 | 1 | 13 | Actual |
13580 | 42540.00 | 2023-05-28 | 40 | 7 | 3 | Actual |
15135 | 38.96 | 2023-06-28 | 69 | 2 | 8 | Actual |
17169 | 3698.12 | 2023-08-28 | 54 | 6 | 8 | Actual |
7643 | 98000.00 | 2022-11-28 | 101 | 6 | 7 | Budget |
4788 | 528500.00 | 2022-09-28 | 101 | 6 | 4 | Budget |
9233 | 640.00 | 2023-01-26 | 65 | 6 | 4 | Actual |
26157 | 510.00 | 2024-05-27 | 92 | 6 | 6 | Actual |
6908 | 90.00 | 2022-11-28 | 81 | 7 | 3 | Budget |
3406 | 90.00 | 2022-08-28 | 85 | 1 | 3 | Budget |
8967 | 3645.09 | 2022-12-29 | 23 | 7 | 8 | Actual |
27908 | 89008.17 | 2024-06-27 | 56 | 6 | 13 | Actual |
38022 | 31.61 | 2025-03-28 | 68 | 2 | 12 | Actual |
34219 | 4276.92 | 2024-12-28 | 62 | 1 | 8 | Actual |
35334 | -306.00 | 2025-01-26 | 91 | 6 | 7 | Actual |
26146 | 70.00 | 2024-05-27 | 78 | 6 | 6 | Actual |
14843 | 47.00 | 2023-06-28 | 68 | 2 | 6 | Actual |
29909 | 32.67 | 2024-08-27 | 82 | 3 | 11 | Actual |
927 | 14934.00 | 2022-05-28 | 28 | 7 | 7 | Actual |
36958 | 2597.79 | 2025-02-26 | 61 | 1 | 13 | Actual |
12805 | 64446.00 | 2023-04-28 | 35 | 7 | 5 | Actual |
25515 | 50737.87 | 2024-04-27 | 15 | 7 | 11 | Actual |
22532 | 3.95 | 2024-01-26 | 63 | 6 | 12 | Actual |
19438 | 158780.31 | 2023-10-28 | 4 | 7 | 11 | Actual |
18710 | 176.00 | 2023-10-28 | 67 | 6 | 4 | Actual |
27574 | 273.10 | 2024-06-27 | 80 | 2 | 11 | Actual |
34080 | 110.00 | 2024-12-28 | 78 | 6 | 6 | Actual |
10405 | 11524.00 | 2023-02-26 | 20 | 7 | 4 | Actual |
5832 | 650.00 | 2022-10-28 | 81 | 1 | 4 | Budget |
28062 | 1557.00 | 2024-07-28 | 61 | 7 | 3 | Actual |
19538 | 51.82 | 2023-10-28 | 80 | 6 | 12 | Actual |
405 | 280.00 | 2022-05-28 | 72 | 6 | 5 | Budget |
17764 | 356.00 | 2023-09-28 | 66 | 1 | 5 | Actual |
10315 | 650.00 | 2023-02-26 | 81 | 1 | 4 | Actual |
24674 | 223.00 | 2024-04-27 | 83 | 6 | 3 | Actual |
21850 | 11.00 | 2024-01-26 | 96 | 1 | 5 | Actual |
16326 | 13.53 | 2023-07-29 | 83 | 5 | 11 | Actual |
15700 | 533.00 | 2023-07-29 | 65 | 1 | 5 | Actual |
34734 | 117.04 | 2024-12-28 | 84 | 6 | 13 | Actual |
4112 | 150.00 | 2022-08-28 | 78 | 6 | 6 | Actual |
34336 | 39315.32 | 2024-12-28 | 60 | 1 | 11 | Actual |
12060 | 8.00 | 2023-03-28 | 96 | 1 | 7 | Actual |
2301 | 4772.00 | 2022-07-29 | 52 | 6 | 3 | Actual |
10667 | 380.00 | 2023-02-26 | 66 | 3 | 6 | Budget |
35389 | 1773.84 | 2025-01-26 | 87 | 1 | 8 | Actual |
6773 | 40.00 | 2022-11-28 | 82 | 1 | 3 | Budget |
32 | 35.00 | 2022-05-28 | 82 | 1 | 3 | Actual |
8303 | 63762.00 | 2022-12-29 | 13 | 7 | 5 | Actual |
27150 | 1217.00 | 2024-06-27 | 61 | 2 | 6 | Actual |
15740 | 413.00 | 2023-07-29 | 72 | 6 | 5 | Actual |
3341 | 529663.98 | 2022-07-29 | 4 | 7 | 8 | Actual |
6337 | 172.00 | 2022-10-28 | 65 | 6 | 6 | Actual |
39306 | 183.71 | 2025-04-28 | 85 | 2 | 13 | Actual |
2442 | 3414.00 | 2022-07-29 | 61 | 1 | 4 | Actual |
11526 | 52962.00 | 2023-03-28 | 21 | 7 | 4 | Actual |
4637 | 127.00 | 2022-09-28 | 66 | 7 | 3 | Actual |
22890 | -47920.00 | 2024-02-26 | 43 | 7 | 5 | Actual |
19216 | 1782.93 | 2023-10-28 | 72 | 6 | 8 | Actual |
20965 | -77.00 | 2023-12-29 | 91 | 2 | 6 | Actual |
26716 | 350.38 | 2024-05-27 | 80 | 1 | 13 | Actual |
26044 | 161.00 | 2024-05-27 | 92 | 2 | 6 | Actual |
14022 | 158.00 | 2023-05-28 | 89 | 1 | 7 | Actual |
21664 | 232.00 | 2024-01-26 | 83 | 6 | 3 | Actual |
38426 | 41046.00 | 2025-04-28 | 33 | 7 | 4 | Actual |
30466 | 365.00 | 2024-09-27 | 67 | 1 | 5 | Actual |
14897 | 41.00 | 2023-06-28 | 68 | 4 | 6 | Actual |
16632 | 177.00 | 2023-08-28 | 92 | 7 | 3 | Actual |
33658 | 3400.00 | 2024-12-28 | 62 | 6 | 3 | Actual |
30095 | 147.57 | 2024-08-27 | 89 | 6 | 12 | Actual |
6395 | 8156.00 | 2022-10-28 | 22 | 7 | 6 | Actual |
4278 | 584512.00 | 2022-08-28 | 6 | 7 | 7 | Actual |
16800 | 170564.00 | 2023-08-28 | 15 | 7 | 5 | Actual |
26450 | 190.12 | 2024-05-27 | 80 | 2 | 11 | Actual |
22546 | 46.50 | 2024-01-26 | 81 | 6 | 12 | Actual |
29863 | 228.42 | 2024-08-27 | 94 | 1 | 11 | Actual |
34200 | 14681.00 | 2024-12-28 | 22 | 7 | 7 | Actual |
19604 | -346.00 | 2023-11-28 | 91 | 1 | 3 | Actual |
1537 | 2703.00 | 2022-06-28 | 76 | 6 | 5 | Actual |
10924 | 200.00 | 2023-02-26 | 83 | 1 | 7 | Budget |
3093 | 16834.00 | 2022-07-29 | 53 | 6 | 7 | Actual |
12579 | 9294.00 | 2023-04-28 | 52 | 6 | 4 | Actual |
16158 | 67.75 | 2023-07-29 | 82 | 6 | 8 | Actual |
5554 | 198.05 | 2022-09-28 | 73 | 6 | 8 | Actual |
33064 | 481117.00 | 2024-11-27 | 101 | 6 | 7 | Actual |
31899 | 474.00 | 2024-10-27 | 90 | 1 | 7 | Actual |
3414 | 222.00 | 2022-08-28 | 94 | 1 | 3 | Actual |
17689 | 220.00 | 2023-09-28 | 89 | 1 | 4 | Actual |
14300 | 10402.02 | 2023-05-28 | 60 | 4 | 11 | Actual |
993 | 1500.00 | 2022-05-28 | 61 | 2 | 8 | Budget |
15450 | -168.39 | 2023-06-28 | 91 | 6 | 12 | Actual |
27603 | 37.99 | 2024-06-27 | 82 | 3 | 11 | Actual |
7531 | 1212750.00 | 2022-11-28 | 43 | 7 | 6 | Actual |
5444 | 496.54 | 2022-09-28 | 73 | 1 | 8 | Actual |
23813 | 70.00 | 2024-03-27 | 71 | 1 | 5 | Actual |
20546 | 73.10 | 2023-11-28 | 92 | 2 | 12 | Actual |
5206 | 17400.00 | 2022-09-28 | 60 | 6 | 6 | Budget |
15244 | 270.98 | 2023-06-28 | 92 | 1 | 11 | Actual |
18030 | 13483.00 | 2023-09-28 | 20 | 7 | 6 | Actual |
20971 | 3154.00 | 2023-12-29 | 61 | 3 | 6 | Actual |
36202 | 478968.00 | 2025-02-26 | 6 | 7 | 5 | Actual |
27862 | 764.42 | 2024-06-27 | 74 | 1 | 13 | Actual |
20515 | 29.48 | 2023-11-28 | 87 | 1 | 12 | Actual |
29047 | 664.42 | 2024-07-28 | 81 | 2 | 13 | Actual |
23415 | 40.12 | 2024-02-26 | 65 | 5 | 11 | Actual |
38383 | 264.00 | 2025-04-28 | 68 | 6 | 4 | Actual |
4689 | 252.00 | 2022-09-28 | 68 | 1 | 4 | Actual |
17464 | 16.72 | 2023-08-28 | 66 | 2 | 12 | Actual |
10710 | 1074.00 | 2023-02-26 | 62 | 4 | 6 | Actual |
33132 | 510.18 | 2024-11-27 | 76 | 2 | 8 | Actual |
32948 | 140.00 | 2024-11-27 | 67 | 6 | 6 | Actual |
39365 | 55240.88 | 2025-04-28 | 31 | 7 | 13 | Actual |
30305 | 420.00 | 2024-09-27 | 90 | 6 | 3 | Actual |
786 | 13715.00 | 2022-05-28 | 28 | 7 | 6 | Actual |
1522 | 380.00 | 2022-06-28 | 66 | 6 | 5 | Budget |
29224 | 209.00 | 2024-08-27 | 74 | 7 | 3 | Actual |
33368 | 4833.83 | 2024-11-27 | 20 | 7 | 11 | Actual |
4061 | 49.00 | 2022-08-28 | 84 | 5 | 6 | Actual |
2755 | 224.00 | 2022-07-29 | 90 | 1 | 6 | Actual |
30153 | 55.64 | 2024-08-27 | 89 | 1 | 13 | Actual |
14700 | 12363.00 | 2023-06-28 | 22 | 7 | 4 | Actual |
17645 | 70.00 | 2023-09-28 | 67 | 7 | 3 | Actual |
28336 | 55.00 | 2024-07-28 | 69 | 3 | 6 | Actual |
32195 | 249.70 | 2024-10-27 | 92 | 4 | 11 | Actual |
32686 | 14629.00 | 2024-11-27 | 8 | 7 | 4 | Actual |
27213 | 132.00 | 2024-06-27 | 74 | 4 | 6 | Actual |
36584 | 772.31 | 2025-02-26 | 66 | 6 | 8 | Actual |
29005 | 22275.35 | 2024-07-28 | 60 | 1 | 13 | Actual |
16159 | 234.42 | 2023-07-29 | 83 | 6 | 8 | Actual |
27190 | 155.00 | 2024-06-27 | 78 | 3 | 6 | Actual |
7663 | 20139.00 | 2022-11-28 | 33 | 7 | 7 | Actual |
6956 | 650.00 | 2022-11-28 | 81 | 1 | 4 | Actual |
3001 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
27131 | 182.00 | 2024-06-27 | 73 | 1 | 6 | Actual |
15876 | 68.00 | 2023-07-29 | 67 | 4 | 6 | Actual |
18860 | 151.00 | 2023-10-28 | 65 | 1 | 6 | Actual |
18897 | 48.00 | 2023-10-28 | 78 | 2 | 6 | Actual |
5687 | 70.00 | 2022-10-28 | 68 | 6 | 3 | Budget |
6185 | 1300.00 | 2022-10-28 | 62 | 3 | 6 | Budget |
16338 | 2698.68 | 2023-07-29 | 54 | 6 | 11 | Actual |
34617 | 174.17 | 2024-12-28 | 84 | 6 | 12 | Actual |
23080 | 23030.00 | 2024-02-26 | 33 | 7 | 6 | Actual |
8729 | 200.00 | 2022-12-29 | 68 | 6 | 7 | Budget |
21380 | 119.91 | 2023-12-29 | 65 | 3 | 11 | Actual |
24915 | 45844.00 | 2024-04-27 | 31 | 7 | 5 | Actual |
34673 | 45.11 | 2024-12-28 | 82 | 1 | 13 | Actual |
12118 | 170.00 | 2023-03-28 | 90 | 6 | 7 | Actual |
29702 | 6062.00 | 2024-08-27 | 23 | 7 | 7 | Actual |
23793 | 59928.00 | 2024-03-27 | 31 | 7 | 4 | Actual |
8709 | 0.00 | 2022-12-29 | 54 | 6 | 7 | Budget |
24867 | 40365.00 | 2024-04-27 | 60 | 6 | 5 | Actual |
39174 | 51.82 | 2025-04-28 | 68 | 2 | 12 | Actual |
7272 | 100.00 | 2022-11-28 | 74 | 2 | 6 | Budget |
8075 | 1100.00 | 2022-12-29 | 80 | 1 | 4 | Budget |
24454 | 22.04 | 2024-03-27 | 69 | 6 | 11 | Actual |
37005 | 160.90 | 2025-02-26 | 89 | 2 | 13 | Actual |
19088 | 4663.00 | 2023-10-28 | 62 | 6 | 7 | Actual |
1203 | 50.00 | 2022-06-28 | 71 | 6 | 3 | Budget |
50 | 3200.00 | 2022-05-28 | 52 | 6 | 3 | Budget |
28531 | 48261.00 | 2024-07-28 | 94 | 6 | 7 | Actual |
12598 | 576.00 | 2023-04-28 | 65 | 6 | 4 | Actual |
23985 | 50.00 | 2024-03-27 | 68 | 4 | 6 | Actual |
24885 | 42.00 | 2024-04-27 | 82 | 6 | 5 | Actual |
997 | 200.00 | 2022-05-28 | 65 | 2 | 8 | Budget |
38257 | 3497.00 | 2025-04-28 | 61 | 6 | 3 | Actual |
36669 | 1426.32 | 2025-02-26 | 62 | 2 | 11 | Actual |
1859 | 27.00 | 2022-06-28 | 69 | 6 | 6 | Actual |
21413 | 100.76 | 2023-12-29 | 73 | 4 | 11 | Actual |
16937 | 22.00 | 2023-08-28 | 71 | 5 | 6 | Actual |
8342 | 70.00 | 2022-12-29 | 71 | 1 | 6 | Budget |
31797 | 136.00 | 2024-10-27 | 74 | 5 | 6 | Actual |
26406 | 243328.93 | 2024-05-27 | 46 | 7 | 8 | Actual |
5713 | 70.00 | 2022-10-28 | 84 | 6 | 3 | Budget |
29820 | 99640.82 | 2024-08-27 | 21 | 7 | 8 | Actual |
38912 | 1317690.79 | 2025-04-28 | 6 | 7 | 8 | Actual |
12588 | 900.00 | 2023-04-28 | 57 | 6 | 4 | Budget |
31367 | 44579.28 | 2024-09-27 | 37 | 7 | 13 | Actual |
16737 | 96.00 | 2023-08-28 | 71 | 1 | 5 | Actual |
39210 | 174.17 | 2025-04-28 | 72 | 6 | 12 | Actual |
21081 | 352202.00 | 2023-12-29 | 4 | 7 | 6 | Actual |
38917 | 237184.29 | 2025-04-28 | 15 | 7 | 8 | Actual |
3145 | 112.00 | 2022-07-29 | 89 | 6 | 7 | Actual |
37090 | 436.00 | 2025-03-28 | 83 | 1 | 3 | Actual |
2349 | 63.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
32872 | 157.00 | 2024-11-27 | 78 | 3 | 6 | Actual |
2537 | 540.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
24759 | 220.00 | 2024-04-27 | 83 | 1 | 4 | Actual |
2205 | 30.00 | 2022-06-28 | 82 | 6 | 8 | Budget |
15783 | 130827.00 | 2023-07-29 | 37 | 7 | 5 | Actual |
6112 | 302.00 | 2022-10-28 | 81 | 1 | 6 | Actual |
35313 | 676.00 | 2025-01-26 | 65 | 6 | 7 | Actual |
26398 | 158646.46 | 2024-05-27 | 35 | 7 | 8 | Actual |
28241 | 49067.00 | 2024-07-28 | 94 | 6 | 5 | Actual |
19701 | 6712.00 | 2023-11-28 | 61 | 1 | 4 | Actual |
11272 | 1800.00 | 2023-03-28 | 57 | 6 | 3 | Budget |
35440 | 395.03 | 2025-01-26 | 73 | 6 | 8 | Actual |
8185 | 18286.00 | 2022-12-29 | 100 | 7 | 4 | Actual |
27479 | 137.45 | 2024-06-27 | 68 | 6 | 8 | Actual |
19605 | 576.00 | 2023-11-28 | 92 | 1 | 3 | Actual |
4044 | 85.00 | 2022-08-28 | 73 | 5 | 6 | Actual |
3701 | 3080.00 | 2022-08-28 | 61 | 1 | 5 | Actual |
5349 | 1411.00 | 2022-09-28 | 62 | 6 | 7 | Actual |
17479 | 5.01 | 2023-08-28 | 85 | 2 | 12 | Actual |
12641 | 63000.00 | 2023-04-28 | 99 | 6 | 4 | Actual |
7278 | 79.00 | 2022-11-28 | 78 | 2 | 6 | Actual |
4257 | 40.00 | 2022-08-28 | 82 | 6 | 7 | Budget |
32735 | 571.00 | 2024-11-27 | 92 | 1 | 5 | Actual |
9668 | 12.00 | 2023-01-26 | 82 | 5 | 6 | Actual |
26500 | 149.70 | 2024-05-27 | 74 | 4 | 11 | Actual |
13232 | 200.00 | 2023-04-28 | 78 | 6 | 7 | Budget |
19487 | 35.87 | 2023-10-28 | 89 | 1 | 12 | Actual |
26550 | 1292.27 | 2024-05-27 | 61 | 6 | 11 | Actual |
18639 | 48219.00 | 2023-10-28 | 38 | 7 | 3 | Actual |
20695 | 181699.00 | 2023-12-29 | 35 | 7 | 3 | Actual |
25 | 480.00 | 2022-05-28 | 77 | 1 | 3 | Budget |
19010 | 421.00 | 2023-10-28 | 80 | 6 | 6 | Actual |
17441 | 1.82 | 2023-08-28 | 71 | 1 | 12 | Actual |
18876 | 59.00 | 2023-10-28 | 85 | 1 | 6 | Actual |
21505 | 55623.07 | 2023-12-29 | 21 | 7 | 11 | Actual |
9652 | 40.00 | 2023-01-26 | 71 | 5 | 6 | Budget |
30977 | 190.12 | 2024-09-27 | 78 | 1 | 11 | Actual |
25302 | -195.88 | 2024-04-27 | 91 | 6 | 8 | Actual |
6706 | 264.72 | 2022-10-28 | 92 | 6 | 8 | Actual |
35289 | 412.00 | 2025-01-26 | 78 | 1 | 7 | Actual |
27464 | 576.85 | 2024-06-27 | 92 | 2 | 8 | Actual |
33020 | 322.00 | 2024-11-27 | 85 | 1 | 7 | Actual |
6782 | 267.00 | 2022-11-28 | 89 | 1 | 3 | Actual |
34603 | 205.02 | 2024-12-28 | 67 | 6 | 12 | Actual |
18811 | 729.00 | 2023-10-28 | 77 | 6 | 5 | Actual |
24681 | 384.00 | 2024-04-27 | 92 | 6 | 3 | Actual |
13436 | 257.15 | 2023-04-28 | 90 | 6 | 8 | Actual |
2433 | 92.00 | 2022-07-29 | 90 | 7 | 3 | Actual |
8777 | 30604.00 | 2022-12-29 | 19 | 7 | 7 | Actual |
24709 | 41644.00 | 2024-04-27 | 38 | 7 | 3 | Actual |
38155 | 632.84 | 2025-03-28 | 87 | 2 | 13 | Actual |
38987 | 299.70 | 2025-04-28 | 87 | 2 | 11 | Actual |
13071 | 223.00 | 2023-04-28 | 66 | 6 | 6 | Actual |
37419 | 50.00 | 2025-03-28 | 78 | 2 | 6 | Actual |
22349 | 289.06 | 2024-01-26 | 92 | 1 | 11 | Actual |
29740 | 638.97 | 2024-08-27 | 90 | 1 | 8 | Actual |
31972 | 1401.11 | 2024-10-27 | 65 | 1 | 8 | Actual |
35597 | 5.00 | 2025-01-26 | 96 | 4 | 11 | Actual |
8503 | 22.00 | 2022-12-29 | 82 | 4 | 6 | Actual |
18578 | 16.00 | 2023-10-28 | 96 | 1 | 3 | Actual |
20297 | 273.10 | 2023-11-28 | 65 | 1 | 11 | Actual |
13518 | 166288.00 | 2023-05-28 | 12 | 2 | 3 | Actual |
23645 | 151.00 | 2024-03-27 | 84 | 6 | 3 | Actual |
18587 | 5367.00 | 2023-10-28 | 62 | 6 | 3 | Actual |
28668 | 6628.48 | 2024-07-28 | 23 | 7 | 8 | Actual |
1982 | 28280.00 | 2022-06-28 | 60 | 6 | 7 | Actual |
25636 | 3223.16 | 2024-04-27 | 22 | 7 | 12 | Actual |
15043 | 32775.00 | 2023-06-28 | 63 | 6 | 7 | Actual |
857 | 2607.00 | 2022-05-28 | 57 | 6 | 7 | Actual |
39131 | 37714.23 | 2025-04-28 | 34 | 7 | 11 | Actual |
2380 | 49815.00 | 2022-07-29 | 31 | 7 | 3 | Actual |
36190 | 166.00 | 2025-02-26 | 85 | 6 | 5 | Actual |
12356 | 200.00 | 2023-04-28 | 68 | 1 | 3 | Budget |
37747 | 296.54 | 2025-03-28 | 83 | 6 | 8 | Actual |
11364 | 59.00 | 2023-03-28 | 66 | 7 | 3 | Actual |
35936 | 842.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
4673 | 142.00 | 2022-09-28 | 92 | 7 | 3 | Actual |
23312 | 139.06 | 2024-02-26 | 73 | 1 | 11 | Actual |
22579 | 875.24 | 2024-01-26 | 34 | 7 | 12 | Actual |
18012 | 378.00 | 2023-09-28 | 87 | 6 | 6 | Actual |
6799 | 1300.00 | 2022-11-28 | 61 | 6 | 3 | Budget |
3301 | 104.11 | 2022-07-29 | 68 | 6 | 8 | Actual |
24846 | 571.00 | 2024-04-27 | 77 | 1 | 5 | Actual |
35858 | -175.94 | 2025-01-26 | 91 | 2 | 13 | Actual |
19486 | 19.91 | 2023-10-28 | 87 | 1 | 12 | Actual |
2906 | 850.00 | 2022-07-29 | 61 | 5 | 6 | Budget |
35163 | 201.00 | 2025-01-26 | 65 | 4 | 6 | Actual |
11064 | 251.09 | 2023-02-26 | 84 | 1 | 8 | Actual |
18221 | 182.90 | 2023-09-28 | 84 | 6 | 8 | Actual |
1999 | 56.00 | 2022-06-28 | 71 | 6 | 7 | Actual |
25596 | 241.19 | 2024-04-27 | 62 | 6 | 12 | Actual |
804 | 3100.00 | 2022-05-28 | 61 | 1 | 7 | Budget |
21317 | 77066.15 | 2023-12-29 | 39 | 7 | 8 | Actual |
9355 | 117503.00 | 2023-01-26 | 12 | 2 | 5 | Actual |
7846 | 17725.65 | 2022-11-28 | 24 | 7 | 8 | Actual |
26934 | -137.00 | 2024-06-27 | 91 | 7 | 3 | Actual |
23886 | 47642.00 | 2024-03-27 | 31 | 7 | 5 | Actual |
30441 | 62956.00 | 2024-09-27 | 19 | 7 | 4 | Actual |
20102 | 990.00 | 2023-11-28 | 87 | 1 | 7 | Actual |
6647 | 4.00 | 2022-10-28 | 96 | 2 | 8 | Actual |
30066 | 1.00 | 2024-08-27 | 96 | 2 | 12 | Actual |
15231 | 172.04 | 2023-06-28 | 76 | 1 | 11 | Actual |
11727 | 249.00 | 2023-03-28 | 90 | 1 | 6 | Actual |
35806 | 295582.29 | 2025-01-26 | 46 | 7 | 12 | Actual |
12958 | 20600.00 | 2023-04-28 | 60 | 4 | 6 | Budget |
15656 | 141.00 | 2023-07-29 | 83 | 6 | 4 | Actual |
8333 | 287.00 | 2022-12-29 | 65 | 1 | 6 | Actual |
16325 | 5.01 | 2023-07-29 | 82 | 5 | 11 | Actual |
1782 | -154.00 | 2022-06-28 | 91 | 4 | 6 | Actual |
2721 | 310.00 | 2022-07-29 | 66 | 1 | 6 | Actual |
2211 | 126.84 | 2022-06-28 | 85 | 6 | 8 | Actual |
38795 | 146363.00 | 2025-04-28 | 13 | 7 | 7 | Actual |
4317 | 234.42 | 2022-08-28 | 68 | 1 | 8 | Actual |
3158 | 11173.00 | 2022-07-29 | 8 | 7 | 7 | Actual |
5440 | 246.54 | 2022-09-28 | 68 | 1 | 8 | Actual |
1977 | 3910.00 | 2022-06-28 | 53 | 6 | 7 | Actual |
35365 | 38028.00 | 2025-01-26 | 40 | 7 | 7 | Actual |
38760 | 5046.00 | 2025-04-28 | 61 | 6 | 7 | Actual |
32512 | 1587.00 | 2024-11-27 | 80 | 1 | 3 | Actual |
11974 | 410.00 | 2023-03-28 | 87 | 6 | 6 | Actual |
27118 | 31223.00 | 2024-06-27 | 40 | 7 | 5 | Actual |
13738 | 93669.00 | 2023-05-28 | 56 | 6 | 5 | Actual |
3331 | 137.45 | 2022-07-29 | 89 | 6 | 8 | Actual |
34563 | 5.00 | 2024-12-28 | 96 | 1 | 12 | Actual |
17408 | 6966.85 | 2023-08-28 | 8 | 7 | 11 | Actual |
31189 | -43.92 | 2024-09-27 | 91 | 2 | 12 | Actual |
13676 | 364768.00 | 2023-05-28 | 101 | 6 | 4 | Actual |
22477 | 3795.51 | 2024-01-26 | 18 | 7 | 11 | Actual |
1742 | 1671.00 | 2022-06-28 | 61 | 4 | 6 | Actual |
22773 | 396809.00 | 2024-02-26 | 4 | 7 | 4 | Actual |
35681 | 46163.32 | 2025-01-26 | 35 | 7 | 11 | Actual |
12014 | 34960.00 | 2023-03-28 | 60 | 1 | 7 | Actual |
12667 | 50289.00 | 2023-04-28 | 39 | 7 | 4 | Actual |
26685 | 1880.58 | 2024-05-27 | 23 | 7 | 12 | Actual |
13697 | 156291.00 | 2023-05-28 | 35 | 7 | 4 | Actual |
12461 | 33345.00 | 2023-04-28 | 14 | 7 | 3 | Actual |
10288 | 4532.00 | 2023-02-26 | 61 | 1 | 4 | Actual |
7385 | 70.00 | 2022-11-28 | 84 | 4 | 6 | Budget |
10888 | 303011.00 | 2023-02-26 | 46 | 7 | 6 | Actual |
1200 | 116.00 | 2022-06-28 | 68 | 6 | 3 | Actual |
35371 | 7661.83 | 2025-01-26 | 62 | 1 | 8 | Actual |
18341 | 31.61 | 2023-09-28 | 94 | 3 | 11 | Actual |
18287 | 5.00 | 2023-09-28 | 96 | 1 | 11 | Actual |
12532 | 50900.00 | 2023-04-28 | 60 | 1 | 4 | Budget |
3560 | 4664.00 | 2022-08-28 | 61 | 1 | 4 | Actual |
13553 | 1281.00 | 2023-05-28 | 97 | 6 | 3 | Actual |
29520 | 187.00 | 2024-08-27 | 76 | 4 | 6 | Actual |
25520 | 3288.05 | 2024-04-27 | 22 | 7 | 11 | Actual |
6870 | 26640.00 | 2022-11-28 | 33 | 7 | 3 | Actual |
24218 | 613.21 | 2024-03-27 | 66 | 2 | 8 | Actual |
1470 | 90.00 | 2022-06-28 | 71 | 1 | 5 | Budget |
22180 | 23927.00 | 2024-01-26 | 7 | 7 | 7 | Actual |
22291 | 288.97 | 2024-01-26 | 92 | 6 | 8 | Actual |
3511 | 750.00 | 2022-08-28 | 61 | 7 | 3 | Budget |
23410 | 43.31 | 2024-02-26 | 94 | 4 | 11 | Actual |
23438 | 1.00 | 2024-02-26 | 96 | 5 | 11 | Actual |
35340 | 513572.00 | 2025-01-26 | 101 | 6 | 7 | Actual |
35074 | 68168.00 | 2025-01-26 | 39 | 7 | 5 | Actual |
7549 | 50.00 | 2022-11-28 | 71 | 1 | 7 | Actual |
1352 | 200.00 | 2022-06-28 | 85 | 1 | 4 | Budget |
17977 | 36.00 | 2023-09-28 | 83 | 5 | 6 | Actual |
13663 | 44.00 | 2023-05-28 | 82 | 6 | 4 | Actual |
23055 | 305.00 | 2024-02-26 | 90 | 6 | 6 | Actual |
22710 | 4946.00 | 2024-02-26 | 62 | 1 | 4 | Actual |
14557 | 237.00 | 2023-06-28 | 83 | 6 | 3 | Actual |
6169 | 40.00 | 2022-10-28 | 85 | 2 | 6 | Budget |
30591 | 108.00 | 2024-09-27 | 74 | 2 | 6 | Actual |
27107 | 24730.00 | 2024-06-27 | 24 | 7 | 5 | Actual |
34175 | 63.00 | 2024-12-28 | 82 | 6 | 7 | Actual |
9604 | 40.00 | 2023-01-26 | 71 | 4 | 6 | Budget |
2203 | 434.42 | 2022-06-28 | 81 | 6 | 8 | Actual |
7761 | 380.00 | 2022-11-28 | 87 | 2 | 8 | Budget |
6247 | 105.00 | 2022-10-28 | 74 | 4 | 6 | Actual |
33948 | 520.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
18233 | 1611862.93 | 2023-09-28 | 4 | 7 | 8 | Actual |
8194 | 516.00 | 2022-12-29 | 66 | 1 | 5 | Actual |
15118 | 334.42 | 2023-06-28 | 84 | 1 | 8 | Actual |
585 | 300.00 | 2022-05-28 | 73 | 3 | 6 | Budget |
16252 | 35.87 | 2023-07-29 | 92 | 2 | 11 | Actual |
23328 | 52.89 | 2024-02-26 | 94 | 1 | 11 | Actual |
32075 | 29092.53 | 2024-10-27 | 28 | 7 | 8 | Actual |
38818 | 25510.00 | 2025-04-28 | 100 | 7 | 7 | Actual |
8372 | 94.00 | 2022-12-29 | 94 | 1 | 6 | Actual |
14034 | 59202.00 | 2023-05-28 | 60 | 6 | 7 | Actual |
8275 | 650.00 | 2022-12-29 | 80 | 6 | 5 | Budget |
15716 | 116.00 | 2023-07-29 | 85 | 1 | 5 | Actual |
12044 | 525.00 | 2023-03-28 | 81 | 1 | 7 | Actual |
14532 | 14.00 | 2023-06-28 | 96 | 1 | 3 | Actual |
1362 | 88280.00 | 2022-06-28 | 12 | 2 | 4 | Actual |
24161 | 17009.00 | 2024-03-27 | 8 | 7 | 7 | Actual |
31058 | 381.62 | 2024-09-27 | 77 | 4 | 11 | Actual |
3960 | 550.00 | 2022-08-28 | 80 | 3 | 6 | Budget |
7001 | 80.00 | 2022-11-28 | 71 | 6 | 4 | Budget |
24927 | 20344.00 | 2024-04-27 | 60 | 1 | 6 | Actual |
5286 | 247704.00 | 2022-09-28 | 46 | 7 | 6 | Actual |
15975 | 103275.00 | 2023-07-29 | 31 | 7 | 6 | Actual |
19818 | 11.00 | 2023-11-28 | 96 | 1 | 5 | Actual |
32534 | 2968.00 | 2024-11-27 | 63 | 6 | 3 | Actual |
34228 | 907.16 | 2024-12-28 | 76 | 1 | 8 | Actual |
21943 | 6931.00 | 2024-01-26 | 60 | 2 | 6 | Actual |
37329 | 749.00 | 2025-03-28 | 72 | 6 | 5 | Actual |
14657 | 34283.00 | 2023-06-28 | 60 | 6 | 4 | Actual |
15888 | 64.00 | 2023-07-29 | 83 | 4 | 6 | Actual |
27174 | 6.00 | 2024-06-27 | 96 | 2 | 6 | Actual |
15379 | 7022.17 | 2023-06-28 | 24 | 7 | 11 | Actual |
22314 | 29097.08 | 2024-01-26 | 32 | 7 | 8 | Actual |
21533 | 42.25 | 2023-12-29 | 74 | 1 | 12 | Actual |
12170 | 90.00 | 2023-03-28 | 71 | 1 | 8 | Budget |
19353 | 48.63 | 2023-10-28 | 67 | 4 | 11 | Actual |
17063 | 353.00 | 2023-08-28 | 73 | 6 | 7 | Actual |
2782 | 90.00 | 2022-07-29 | 76 | 2 | 6 | Budget |
37538 | 95.00 | 2025-03-28 | 85 | 6 | 6 | Actual |
4334 | 480.00 | 2022-08-28 | 81 | 1 | 8 | Budget |
25653 | 1012.20 | 2024-05-26 | 85 | 7 | 3 | Actual |
9913 | 2800.00 | 2023-01-26 | 61 | 1 | 8 | Budget |
10054 | 164.72 | 2023-01-26 | 83 | 6 | 8 | Actual |
20289 | 85731.47 | 2023-11-28 | 39 | 7 | 8 | Actual |
37126 | 263.00 | 2025-03-28 | 84 | 6 | 3 | Actual |
3823 | 37455.00 | 2022-08-28 | 31 | 7 | 5 | Actual |
38099 | 23209.70 | 2025-03-28 | 34 | 7 | 12 | Actual |
28956 | 300.76 | 2024-07-28 | 73 | 6 | 12 | Actual |
21210 | 195.02 | 2023-12-29 | 71 | 1 | 8 | Actual |
4293 | 40825.00 | 2022-08-28 | 31 | 7 | 7 | Actual |
679 | 120.00 | 2022-05-28 | 73 | 5 | 6 | Budget |
5325 | 135.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
12230 | 458.67 | 2023-03-28 | 80 | 2 | 8 | Actual |
27582 | 103.95 | 2024-06-27 | 90 | 2 | 11 | Actual |
3682 | 3888.00 | 2022-08-28 | 23 | 7 | 4 | Actual |
21338 | 18.84 | 2023-12-29 | 82 | 1 | 11 | Actual |
22115 | 4535.00 | 2024-01-26 | 62 | 1 | 7 | Actual |
20630 | 1350.00 | 2023-12-29 | 87 | 1 | 3 | Actual |
25832 | 36360.00 | 2024-05-27 | 53 | 6 | 4 | Actual |
33710 | 55233.00 | 2024-12-28 | 38 | 7 | 3 | Actual |
1709 | 300.00 | 2022-06-28 | 73 | 3 | 6 | Budget |
6526 | 726943.00 | 2022-10-28 | 6 | 7 | 7 | Actual |
27277 | 282.00 | 2024-06-27 | 81 | 6 | 6 | Actual |
12556 | 282.00 | 2023-04-28 | 78 | 1 | 4 | Actual |
8889 | 235.93 | 2022-12-29 | 92 | 2 | 8 | Actual |
12519 | 30.00 | 2023-04-28 | 84 | 7 | 3 | Budget |
10760 | 106.00 | 2023-02-26 | 66 | 5 | 6 | Actual |
14190 | 38198.76 | 2023-05-28 | 7 | 7 | 8 | Actual |
32935 | 223.00 | 2024-11-27 | 92 | 5 | 6 | Actual |
6163 | 15.00 | 2022-10-28 | 82 | 2 | 6 | Actual |
20258 | 295.03 | 2023-11-28 | 90 | 6 | 8 | Actual |
15359 | -159.88 | 2023-06-28 | 91 | 6 | 11 | Actual |
6590 | 100.00 | 2022-10-28 | 85 | 1 | 8 | Budget |
7210 | 1900.00 | 2022-11-28 | 62 | 1 | 6 | Budget |
18457 | 42900.49 | 2023-09-28 | 39 | 7 | 11 | Actual |
2979 | 431.00 | 2022-07-29 | 72 | 6 | 6 | Actual |
30333 | 296321.00 | 2024-09-27 | 35 | 7 | 3 | Actual |
20673 | 45000.00 | 2023-12-29 | 99 | 6 | 3 | Actual |
37379 | 25290.00 | 2025-03-28 | 60 | 1 | 6 | Actual |
2986 | 380.00 | 2022-07-29 | 77 | 6 | 6 | Budget |
31449 | 107629.00 | 2024-10-27 | 21 | 7 | 3 | Actual |
39135 | 77406.46 | 2025-04-28 | 39 | 7 | 11 | Actual |
23683 | 560092.00 | 2024-03-27 | 46 | 7 | 3 | Actual |
15143 | 402.60 | 2023-06-28 | 81 | 2 | 8 | Actual |
24413 | 4.00 | 2024-03-27 | 96 | 4 | 11 | Actual |
36348 | 263.00 | 2025-02-26 | 77 | 5 | 6 | Actual |
11902 | 80.00 | 2023-03-28 | 78 | 5 | 6 | Budget |
10688 | 391.00 | 2023-02-26 | 81 | 3 | 6 | Actual |
14573 | 13903.00 | 2023-06-28 | 8 | 7 | 3 | Actual |
31645 | -309.00 | 2024-10-27 | 91 | 6 | 5 | Actual |
30464 | 781.00 | 2024-09-27 | 65 | 1 | 5 | Actual |
36280 | 168.00 | 2025-02-26 | 92 | 2 | 6 | Actual |
8541 | 200.00 | 2022-12-29 | 77 | 5 | 6 | Budget |
15066 | 392.00 | 2023-06-28 | 92 | 6 | 7 | Actual |
15422 | 417.79 | 2023-06-28 | 53 | 6 | 12 | Actual |
26506 | 13.53 | 2024-05-27 | 82 | 4 | 11 | Actual |
21846 | 336.00 | 2024-01-26 | 90 | 1 | 5 | Actual |
16363 | 192.25 | 2023-07-29 | 87 | 6 | 11 | Actual |
22204 | 1543051.00 | 2024-01-26 | 46 | 7 | 7 | Actual |
32324 | 4092.32 | 2024-10-27 | 63 | 6 | 12 | Actual |
33623 | 76797.00 | 2024-12-28 | 60 | 1 | 3 | Actual |
20176 | 9761.87 | 2023-11-28 | 61 | 1 | 8 | Actual |
31081 | 32055.61 | 2024-09-27 | 63 | 6 | 11 | Actual |
32142 | 101.82 | 2024-10-27 | 94 | 2 | 11 | Actual |
20734 | 505.00 | 2023-12-29 | 66 | 1 | 4 | Actual |
29399 | 267291.00 | 2024-08-27 | 101 | 6 | 5 | Actual |
13438 | 343.51 | 2023-04-28 | 92 | 6 | 8 | Actual |
35753 | 650.77 | 2025-01-26 | 66 | 6 | 12 | Actual |
27503 | 1057963.22 | 2024-06-27 | 101 | 6 | 8 | Actual |
6311 | 40.00 | 2022-10-28 | 85 | 5 | 6 | Actual |
37587 | 752.00 | 2025-03-28 | 76 | 1 | 7 | Actual |
21730 | 2.00 | 2024-01-26 | 96 | 7 | 3 | Actual |
15648 | 304.00 | 2023-07-29 | 73 | 6 | 4 | Actual |
19817 | 288.00 | 2023-11-28 | 94 | 1 | 5 | Actual |
25349 | 302.89 | 2024-04-27 | 77 | 1 | 11 | Actual |
32712 | 6066.00 | 2024-11-27 | 61 | 1 | 5 | Actual |
13729 | 363.00 | 2023-05-28 | 90 | 1 | 5 | Actual |
11868 | 380.00 | 2023-03-28 | 87 | 4 | 6 | Budget |
18569 | 419.00 | 2023-10-28 | 83 | 1 | 3 | Actual |
14759 | 47.00 | 2023-06-28 | 71 | 6 | 5 | Actual |
34729 | 181.96 | 2024-12-28 | 78 | 6 | 13 | Actual |
23419 | 5.01 | 2024-02-26 | 69 | 5 | 11 | Actual |
6223 | -221.00 | 2022-10-28 | 91 | 3 | 6 | Actual |
13788 | 43173.00 | 2023-05-28 | 31 | 7 | 5 | Actual |
30271 | -596.00 | 2024-09-27 | 91 | 1 | 3 | Actual |
6890 | 40.00 | 2022-11-28 | 67 | 7 | 3 | Budget |
18160 | 246.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
4360 | 508.67 | 2022-08-28 | 65 | 2 | 8 | Actual |
11819 | 110.00 | 2023-03-28 | 85 | 3 | 6 | Actual |
7630 | 169.00 | 2022-11-28 | 84 | 6 | 7 | Actual |
18883 | 61364.00 | 2023-10-28 | 12 | 2 | 6 | Actual |
8309 | 44653.00 | 2022-12-29 | 21 | 7 | 5 | Actual |
28742 | 369.91 | 2024-07-28 | 65 | 3 | 11 | Actual |
20674 | 367567.00 | 2023-12-29 | 101 | 6 | 3 | Actual |
26530 | 18.84 | 2024-05-27 | 78 | 5 | 11 | Actual |
2239 | 15174.09 | 2022-06-28 | 28 | 7 | 8 | Actual |
2702 | 20968.00 | 2022-07-29 | 32 | 7 | 5 | Actual |
25260 | 502.61 | 2024-04-27 | 81 | 2 | 8 | Actual |
18101 | 158.00 | 2023-09-28 | 83 | 6 | 7 | Actual |
18915 | 252.00 | 2023-10-28 | 65 | 3 | 6 | Actual |
6780 | 480.00 | 2022-11-28 | 87 | 1 | 3 | Budget |
3539 | 107.00 | 2022-08-28 | 81 | 7 | 3 | Actual |
663 | 9700.00 | 2022-05-28 | 60 | 5 | 6 | Budget |
28781 | 269.91 | 2024-07-28 | 81 | 4 | 11 | Actual |
19243 | 150525.10 | 2023-10-28 | 14 | 7 | 8 | Actual |
24315 | 209.27 | 2024-03-27 | 74 | 1 | 11 | Actual |
8470 | 10.00 | 2022-12-29 | 96 | 3 | 6 | Actual |
20001 | 68.00 | 2023-11-28 | 73 | 5 | 6 | Actual |
29246 | 1326.00 | 2024-08-27 | 66 | 1 | 4 | Actual |
21254 | 352.60 | 2023-12-29 | 92 | 2 | 8 | Actual |
2334 | 836.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
15572 | 78930.00 | 2023-07-29 | 39 | 7 | 3 | Actual |
4685 | 655.00 | 2022-09-28 | 66 | 1 | 4 | Actual |
4404 | 119236.64 | 2022-08-28 | 56 | 6 | 8 | Actual |
36979 | 217.05 | 2025-02-26 | 90 | 1 | 13 | Actual |
25866 | 63000.00 | 2024-05-27 | 99 | 6 | 4 | Actual |
5850 | 65676.00 | 2022-10-28 | 12 | 2 | 4 | Actual |
5210 | 950.00 | 2022-09-28 | 62 | 6 | 6 | Budget |
4476 | 20742.38 | 2022-08-28 | 24 | 7 | 8 | Actual |
16516 | 96876.00 | 2023-08-28 | 60 | 1 | 3 | Actual |
35345 | 149182.00 | 2025-01-26 | 13 | 7 | 7 | Actual |
20713 | 106.00 | 2023-12-29 | 76 | 7 | 3 | Actual |
39236 | 46712.27 | 2025-04-28 | 13 | 7 | 12 | Actual |
27211 | 33.00 | 2024-06-27 | 71 | 4 | 6 | Actual |
8120 | 80.00 | 2022-12-29 | 71 | 6 | 4 | Budget |
13806 | 275.00 | 2023-05-28 | 66 | 1 | 6 | Actual |
10475 | 45149.00 | 2023-02-26 | 56 | 6 | 5 | Actual |
12376 | 124.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
21277 | 210.18 | 2023-12-29 | 78 | 6 | 8 | Actual |
28067 | 71.00 | 2024-07-28 | 68 | 7 | 3 | Actual |
37143 | 52329.00 | 2025-03-28 | 14 | 7 | 3 | Actual |
24100 | 216.00 | 2024-03-27 | 68 | 1 | 7 | Actual |
6602 | 21819.67 | 2022-10-28 | 60 | 2 | 8 | Actual |
13998 | 954914.70 | 2023-05-28 | 45 | 7 | 6 | Actual |
4111 | 463.00 | 2022-08-28 | 77 | 6 | 6 | Actual |
23685 | 1153.00 | 2024-03-27 | 61 | 7 | 3 | Actual |
8799 | 5134.51 | 2022-12-29 | 61 | 1 | 8 | Actual |
10713 | 177.00 | 2023-02-26 | 66 | 4 | 6 | Actual |
11242 | 200.00 | 2023-03-28 | 78 | 1 | 3 | Budget |
22480 | 69529.71 | 2024-01-26 | 21 | 7 | 11 | Actual |
1995 | 200.00 | 2022-06-28 | 67 | 6 | 7 | Budget |
14258 | 52.89 | 2023-05-28 | 77 | 2 | 11 | Actual |
26181 | 21970.00 | 2024-05-27 | 34 | 7 | 6 | Actual |
8282 | 200.00 | 2022-12-29 | 83 | 6 | 5 | Budget |
505 | 133.00 | 2022-05-28 | 83 | 1 | 6 | Actual |
33974 | 32.00 | 2024-12-28 | 85 | 2 | 6 | Actual |
39268 | 55.64 | 2025-04-28 | 71 | 1 | 13 | Actual |
30232 | 1520.58 | 2024-08-27 | 23 | 7 | 13 | Actual |
96 | 80.00 | 2022-05-28 | 84 | 6 | 3 | Budget |
21916 | 21022.00 | 2024-01-26 | 60 | 1 | 6 | Actual |
20488 | 18772.39 | 2023-11-28 | 37 | 7 | 11 | Actual |
25867 | 484806.00 | 2024-05-27 | 101 | 6 | 4 | Actual |
2043 | 82455.00 | 2022-06-28 | 15 | 7 | 7 | Actual |
34371 | 9.27 | 2024-12-28 | 69 | 2 | 11 | Actual |
23230 | 122.30 | 2024-02-26 | 85 | 2 | 8 | Actual |
8390 | 40.00 | 2022-12-29 | 71 | 2 | 6 | Budget |
28816 | -29.03 | 2024-07-28 | 91 | 5 | 11 | Actual |
27350 | 226098.00 | 2024-06-27 | 56 | 6 | 7 | Actual |
5658 | -224.00 | 2022-10-28 | 91 | 1 | 3 | Actual |
10053 | 80.00 | 2023-01-26 | 83 | 6 | 8 | Budget |
13198 | 209200.00 | 2023-04-28 | 56 | 6 | 7 | Budget |
17199 | 80532.88 | 2023-08-28 | 94 | 6 | 8 | Actual |
5849 | 12.00 | 2022-10-28 | 96 | 1 | 4 | Actual |
18869 | 306.00 | 2023-10-28 | 77 | 1 | 6 | Actual |
30772 | 307.00 | 2024-09-27 | 89 | 1 | 7 | Actual |
26341 | 7.00 | 2024-05-27 | 96 | 2 | 8 | Actual |
1955 | 550.00 | 2022-06-28 | 81 | 1 | 7 | Budget |
36852 | 442.26 | 2025-02-26 | 80 | 1 | 12 | Actual |
17258 | 5.00 | 2023-08-28 | 96 | 1 | 11 | Actual |
21525 | 214.59 | 2023-12-29 | 62 | 1 | 12 | Actual |
13767 | 41346.00 | 2023-05-28 | 94 | 6 | 5 | Actual |
38421 | 33332.00 | 2025-04-28 | 24 | 7 | 4 | Actual |
36552 | 337.45 | 2025-02-26 | 67 | 2 | 8 | Actual |
14740 | -269.00 | 2023-06-28 | 91 | 1 | 5 | Actual |
20274 | 43057.94 | 2023-11-28 | 19 | 7 | 8 | Actual |
36693 | 4.00 | 2025-02-26 | 96 | 2 | 11 | Actual |
10868 | 75387.00 | 2023-02-26 | 15 | 7 | 6 | Actual |
39274 | 559.16 | 2025-04-28 | 80 | 1 | 13 | Actual |
6728 | 132855.07 | 2022-10-28 | 29 | 7 | 8 | Actual |
7918 | 16000.00 | 2022-12-29 | 60 | 6 | 3 | Actual |
27127 | 125.00 | 2024-06-27 | 67 | 1 | 6 | Actual |
12749 | 650.00 | 2023-04-28 | 72 | 6 | 5 | Budget |
5039 | 14.00 | 2022-09-28 | 82 | 2 | 6 | Actual |
9664 | 200.00 | 2023-01-26 | 80 | 5 | 6 | Budget |
38197 | 13694.49 | 2025-03-28 | 7 | 7 | 13 | Actual |
19217 | 257.15 | 2023-10-28 | 73 | 6 | 8 | Actual |
16940 | 107.00 | 2023-08-28 | 76 | 5 | 6 | Actual |
19306 | 44.38 | 2023-10-28 | 77 | 2 | 11 | Actual |
4630 | 8100.00 | 2022-09-28 | 60 | 7 | 3 | Budget |
30623 | 570.00 | 2024-09-27 | 80 | 3 | 6 | Actual |
36984 | 30666.74 | 2025-02-26 | 60 | 2 | 13 | Actual |
25177 | 198.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
25197 | 39785.00 | 2024-04-27 | 19 | 7 | 7 | Actual |
4087 | 1500.00 | 2022-08-28 | 62 | 6 | 6 | Actual |
6499 | 200.00 | 2022-10-28 | 78 | 6 | 7 | Budget |
18537 | 6264.71 | 2023-09-28 | 24 | 7 | 12 | Actual |
13108 | -161.00 | 2023-04-28 | 91 | 6 | 6 | Actual |
11289 | 26.00 | 2023-03-28 | 69 | 6 | 3 | Actual |
20774 | 245.00 | 2023-12-29 | 73 | 6 | 4 | Actual |
36775 | 4834.89 | 2025-02-26 | 52 | 6 | 11 | Actual |
19060 | 59.00 | 2023-10-28 | 69 | 1 | 7 | Actual |
2370 | 39246.00 | 2022-07-29 | 15 | 7 | 3 | Actual |
8271 | 650.00 | 2022-12-29 | 77 | 6 | 5 | Budget |
14382 | 14420.18 | 2023-05-28 | 34 | 7 | 11 | Actual |
30827 | 14681.00 | 2024-09-27 | 22 | 7 | 7 | Actual |
5042 | 46.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
14873 | 60.00 | 2023-06-28 | 71 | 3 | 6 | Actual |
8855 | 146.54 | 2022-12-29 | 67 | 2 | 8 | Actual |
20108 | 11.00 | 2023-11-28 | 96 | 1 | 7 | Actual |
211 | 561.00 | 2022-05-28 | 76 | 1 | 4 | Actual |
30247 | 7082.09 | 2024-08-27 | 100 | 7 | 13 | Actual |
23177 | 27923.00 | 2024-02-26 | 38 | 7 | 7 | Actual |
14775 | -163.00 | 2023-06-28 | 91 | 6 | 5 | Actual |
36469 | 1200.00 | 2025-02-26 | 72 | 6 | 7 | Actual |
31869 | 203048.00 | 2024-10-27 | 35 | 7 | 6 | Actual |
8687 | 51.00 | 2022-12-29 | 82 | 1 | 7 | Actual |
15586 | 350.00 | 2023-07-29 | 74 | 7 | 3 | Actual |
26782 | 632.84 | 2024-05-27 | 87 | 6 | 13 | Actual |
4774 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
11811 | 380.00 | 2023-03-28 | 81 | 3 | 6 | Budget |
6834 | 103.00 | 2022-11-28 | 83 | 6 | 3 | Actual |
949 | 480.00 | 2022-05-28 | 65 | 1 | 8 | Budget |
8325 | 450854.00 | 2022-12-29 | 46 | 7 | 5 | Actual |
34327 | 73682.76 | 2024-12-28 | 34 | 7 | 8 | Actual |
27395 | 14978.00 | 2024-06-27 | 22 | 7 | 7 | Actual |
9013 | 358.00 | 2023-01-26 | 81 | 1 | 3 | Actual |
35044 | -216.00 | 2025-01-26 | 91 | 6 | 5 | Actual |
5092 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
2105 | 650.00 | 2022-06-28 | 87 | 1 | 8 | Budget |
15206 | 21012.08 | 2023-06-28 | 28 | 7 | 8 | Actual |
25459 | 36.93 | 2024-04-27 | 78 | 5 | 11 | Actual |
671 | 100.00 | 2022-05-28 | 66 | 5 | 6 | Budget |
1984 | 2500.00 | 2022-06-28 | 61 | 6 | 7 | Budget |
24525 | 7.14 | 2024-03-27 | 85 | 1 | 12 | Actual |
7708 | 200.00 | 2022-11-28 | 84 | 1 | 8 | Budget |
39261 | 1829.36 | 2025-04-28 | 61 | 1 | 13 | Actual |
22928 | 8.00 | 2024-02-26 | 71 | 2 | 6 | Actual |
15583 | 20.00 | 2023-07-29 | 69 | 7 | 3 | Actual |
21997 | 19289.00 | 2024-01-26 | 60 | 4 | 6 | Actual |
38415 | 19756.00 | 2025-04-28 | 18 | 7 | 4 | Actual |
26103 | 106.00 | 2024-05-27 | 65 | 5 | 6 | Actual |
19954 | 495.00 | 2023-11-28 | 80 | 3 | 6 | Actual |
37846 | 344.38 | 2025-03-28 | 65 | 3 | 11 | Actual |
24131 | 450.00 | 2024-03-27 | 66 | 6 | 7 | Actual |
369 | 720.00 | 2022-05-28 | 87 | 1 | 5 | Actual |
32055 | 426.85 | 2024-10-27 | 92 | 6 | 8 | Actual |
431 | 113.00 | 2022-05-28 | 89 | 6 | 5 | Actual |
9312 | 2240.00 | 2023-01-26 | 62 | 1 | 5 | Actual |
35229 | 165.00 | 2025-01-26 | 74 | 6 | 6 | Actual |
9637 | 8700.00 | 2023-01-26 | 60 | 5 | 6 | Budget |
1319 | 4444.00 | 2022-06-28 | 62 | 1 | 4 | Actual |
30419 | 89.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
17721 | 109.00 | 2023-09-28 | 85 | 6 | 4 | Actual |
8445 | 312.00 | 2022-12-29 | 76 | 3 | 6 | Actual |
4037 | 55.00 | 2022-08-28 | 67 | 5 | 6 | Actual |
12043 | 550.00 | 2023-03-28 | 81 | 1 | 7 | Budget |
5015 | 103.00 | 2022-09-28 | 66 | 2 | 6 | Actual |
35086 | 21.00 | 2025-01-26 | 69 | 1 | 6 | Actual |
27319 | 83674.00 | 2024-06-27 | 60 | 1 | 7 | Actual |
17167 | 28989.50 | 2023-08-28 | 52 | 6 | 8 | Actual |
34236 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
14985 | 80296.00 | 2023-06-28 | 15 | 7 | 6 | Actual |
37302 | 86.00 | 2025-03-28 | 82 | 1 | 5 | Actual |
29423 | 62325.00 | 2024-08-27 | 39 | 7 | 5 | Actual |
4218 | 50990.00 | 2022-08-28 | 56 | 6 | 7 | Actual |
37663 | 65721.00 | 2025-03-28 | 39 | 7 | 7 | Actual |
14373 | 57005.01 | 2023-05-28 | 21 | 7 | 11 | Actual |
35428 | 50700.51 | 2025-01-26 | 57 | 6 | 8 | Actual |
24197 | 723.82 | 2024-03-27 | 76 | 1 | 8 | Actual |
28456 | 32615.00 | 2024-07-28 | 24 | 7 | 6 | Actual |
28437 | -311.00 | 2024-07-28 | 91 | 6 | 6 | Actual |
38889 | 3226.90 | 2025-04-28 | 72 | 6 | 8 | Actual |
33647 | 781.00 | 2024-12-28 | 92 | 1 | 3 | Actual |
26077 | 206.00 | 2024-05-27 | 65 | 4 | 6 | Actual |
6222 | 276.00 | 2022-10-28 | 90 | 3 | 6 | Actual |
30957 | 186787.89 | 2024-09-27 | 37 | 7 | 8 | Actual |
1904 | 80142.00 | 2022-06-28 | 15 | 7 | 6 | Actual |
29269 | 127759.00 | 2024-08-27 | 12 | 2 | 4 | Actual |
2453 | 95.00 | 2022-07-29 | 69 | 1 | 4 | Actual |
1881 | 100.00 | 2022-06-28 | 83 | 6 | 6 | Budget |
19622 | 114.00 | 2023-11-28 | 71 | 6 | 3 | Actual |
6992 | 616.00 | 2022-11-28 | 65 | 6 | 4 | Actual |
37335 | 1155.00 | 2025-03-28 | 80 | 6 | 5 | Actual |
14685 | 9.00 | 2023-06-28 | 96 | 6 | 4 | Actual |
15529 | 376.00 | 2023-07-29 | 74 | 6 | 3 | Actual |
8894 | 17300.00 | 2022-12-29 | 53 | 6 | 8 | Budget |
11240 | 550.00 | 2023-03-28 | 77 | 1 | 3 | Budget |
2094 | 480.00 | 2022-06-28 | 81 | 1 | 8 | Budget |
2372 | 43720.00 | 2022-07-29 | 19 | 7 | 3 | Actual |
111 | 91800.00 | 2022-05-28 | 101 | 6 | 3 | Budget |
5922 | 34976.00 | 2022-10-28 | 19 | 7 | 4 | Actual |
13736 | 44051.00 | 2023-05-28 | 53 | 6 | 5 | Actual |
37841 | 43.31 | 2025-03-28 | 94 | 2 | 11 | Actual |
28211 | 6974.00 | 2024-07-28 | 54 | 6 | 5 | Actual |
7338 | 117.00 | 2022-11-28 | 84 | 3 | 6 | Actual |
25704 | -384.00 | 2024-05-27 | 91 | 1 | 3 | Actual |
6680 | 220.00 | 2022-10-28 | 73 | 6 | 8 | Budget |
15175 | 205.63 | 2023-06-28 | 78 | 6 | 8 | Actual |
33094 | 7289.10 | 2024-11-27 | 61 | 1 | 8 | Actual |
33380 | 27355.52 | 2024-11-27 | 37 | 7 | 11 | Actual |
16846 | 466.00 | 2023-08-28 | 92 | 1 | 6 | Actual |
18863 | 57.00 | 2023-10-28 | 68 | 1 | 6 | Actual |
6080 | 643450.00 | 2022-10-28 | 43 | 7 | 5 | Actual |
6085 | 1572.00 | 2022-10-28 | 61 | 1 | 6 | Actual |
35146 | 566.00 | 2025-01-26 | 77 | 3 | 6 | Actual |
16831 | 216.00 | 2023-08-28 | 73 | 1 | 6 | Actual |
5878 | 380.00 | 2022-10-28 | 72 | 6 | 4 | Budget |
27049 | 241.00 | 2024-06-27 | 84 | 1 | 5 | Actual |
18430 | 4.00 | 2023-09-28 | 96 | 6 | 11 | Actual |
35761 | 1932.71 | 2025-01-26 | 76 | 6 | 12 | Actual |
27207 | 208.00 | 2024-06-27 | 66 | 4 | 6 | Actual |
28681 | 2865376.59 | 2024-07-28 | 43 | 7 | 8 | Actual |
33500 | 26594.87 | 2024-11-27 | 37 | 7 | 12 | Actual |
1125 | 23586.37 | 2022-05-28 | 40 | 7 | 8 | Actual |
29020 | 343.36 | 2024-07-28 | 81 | 1 | 13 | Actual |
486 | 31.00 | 2022-05-28 | 71 | 1 | 6 | Actual |
18171 | 3905.70 | 2023-09-28 | 61 | 2 | 8 | Actual |
8939 | 91.99 | 2022-12-29 | 84 | 6 | 8 | Actual |
21653 | 51.00 | 2024-01-26 | 69 | 6 | 3 | Actual |
32546 | 251.00 | 2024-11-27 | 78 | 6 | 3 | Actual |
13510 | 273.00 | 2023-05-28 | 85 | 1 | 3 | Actual |
11436 | 200.00 | 2023-03-28 | 83 | 1 | 4 | Budget |
1269 | 480.00 | 2022-06-28 | 61 | 7 | 3 | Budget |
36519 | 100504.47 | 2025-02-26 | 60 | 1 | 8 | Actual |
31307 | 197.75 | 2024-09-27 | 90 | 2 | 13 | Actual |
37079 | 479.00 | 2025-03-28 | 68 | 1 | 3 | Actual |
11104 | 649.58 | 2023-02-26 | 80 | 2 | 8 | Actual |
23830 | 285.00 | 2024-03-27 | 94 | 1 | 5 | Actual |
3405 | 100.00 | 2022-08-28 | 84 | 1 | 3 | Budget |
24190 | 981.40 | 2024-03-27 | 66 | 1 | 8 | Actual |
12216 | 114.72 | 2023-03-28 | 68 | 2 | 8 | Actual |
2785 | 200.00 | 2022-07-29 | 77 | 2 | 6 | Budget |
22739 | 44167.00 | 2024-02-26 | 56 | 6 | 4 | Actual |
10130 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
7575 | 234.00 | 2022-11-28 | 89 | 1 | 7 | Actual |
16900 | -256.00 | 2023-08-28 | 91 | 3 | 6 | Actual |
20104 | 336.00 | 2023-11-28 | 90 | 1 | 7 | Actual |
22142 | 12656.00 | 2024-01-26 | 53 | 6 | 7 | Actual |
37322 | 14983.00 | 2025-03-28 | 63 | 6 | 5 | Actual |
11771 | 40.00 | 2023-03-28 | 85 | 2 | 6 | Budget |
10107 | 380.00 | 2023-02-26 | 66 | 1 | 3 | Budget |
1161 | 386.00 | 2022-06-28 | 81 | 1 | 3 | Actual |
2543 | 6.00 | 2022-07-29 | 96 | 6 | 4 | Actual |
6382 | 272800.00 | 2022-10-28 | 101 | 6 | 6 | Budget |
31639 | 266.00 | 2024-10-27 | 83 | 6 | 5 | Actual |
32863 | 314.00 | 2024-11-27 | 66 | 3 | 6 | Actual |
10474 | 51900.00 | 2023-02-26 | 56 | 6 | 5 | Budget |
36458 | 27014.00 | 2025-02-26 | 57 | 6 | 7 | Actual |
17102 | 25696.00 | 2023-08-28 | 33 | 7 | 7 | Actual |
37762 | 41656.40 | 2025-03-28 | 7 | 7 | 8 | Actual |
32923 | 210.00 | 2024-11-27 | 77 | 5 | 6 | Actual |
6607 | 280.00 | 2022-10-28 | 65 | 2 | 8 | Budget |
38622 | 299.00 | 2025-04-28 | 77 | 4 | 6 | Actual |
26403 | 400000.00 | 2024-05-27 | 42 | 7 | 8 | Actual |
24624 | 7952.00 | 2024-04-27 | 62 | 1 | 3 | Actual |
9281 | 378598.00 | 2023-01-26 | 6 | 7 | 4 | Actual |
18334 | 33.74 | 2023-09-28 | 84 | 3 | 11 | Actual |
8620 | -185.00 | 2022-12-29 | 91 | 6 | 6 | Actual |
16173 | 1781857.01 | 2023-07-29 | 6 | 7 | 8 | Actual |
31955 | 26881.00 | 2024-10-27 | 28 | 7 | 7 | Actual |
4216 | 1200.00 | 2022-08-28 | 53 | 6 | 7 | Budget |
36835 | 6177.46 | 2025-02-26 | 43 | 7 | 11 | Actual |
20993 | -282.00 | 2023-12-29 | 91 | 3 | 6 | Actual |
9742 | 231400.00 | 2023-01-26 | 101 | 6 | 6 | Budget |
26110 | 78.00 | 2024-05-27 | 74 | 5 | 6 | Actual |
19046 | 112777.00 | 2023-10-28 | 37 | 7 | 6 | Actual |
31586 | 29781.00 | 2024-10-27 | 100 | 7 | 4 | Actual |
33186 | 1285259.88 | 2024-11-27 | 6 | 7 | 8 | Actual |
33704 | 96883.00 | 2024-12-28 | 31 | 7 | 3 | Actual |
16837 | 309.00 | 2023-08-28 | 81 | 1 | 6 | Actual |
34063 | 87553.00 | 2024-12-28 | 56 | 6 | 6 | Actual |
5129 | 83.00 | 2022-09-28 | 78 | 4 | 6 | Actual |
39258 | 374426.11 | 2025-04-28 | 46 | 7 | 12 | Actual |
6695 | 100.00 | 2022-10-28 | 83 | 6 | 8 | Budget |
4163 | 1334567.00 | 2022-08-28 | 43 | 7 | 6 | Actual |
30149 | 69.67 | 2024-08-27 | 83 | 1 | 13 | Actual |
18927 | 289.00 | 2023-10-28 | 81 | 3 | 6 | Actual |
25567 | 10.33 | 2024-04-27 | 65 | 2 | 12 | Actual |
19111 | -281.00 | 2023-10-28 | 91 | 6 | 7 | Actual |
33443 | 1324.19 | 2024-11-27 | 53 | 6 | 12 | Actual |
28897 | 557.15 | 2024-07-28 | 77 | 1 | 12 | Actual |
36341 | 77.00 | 2025-02-26 | 67 | 5 | 6 | Actual |
26286 | 27978.00 | 2024-05-27 | 100 | 7 | 7 | Actual |
23133 | 527.00 | 2024-02-26 | 72 | 6 | 7 | Actual |
19338 | 22.04 | 2023-10-28 | 83 | 3 | 11 | Actual |
5400 | 704891.00 | 2022-09-28 | 6 | 7 | 7 | Actual |
35937 | 1517.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
12568 | 184.00 | 2023-04-28 | 85 | 1 | 4 | Actual |
24958 | 39.00 | 2024-04-27 | 66 | 2 | 6 | Actual |
31086 | 36.93 | 2024-09-27 | 69 | 6 | 11 | Actual |
18054 | 275.00 | 2023-09-28 | 67 | 1 | 7 | Actual |
32164 | 375.23 | 2024-10-27 | 87 | 3 | 11 | Actual |
16335 | 1.00 | 2023-07-29 | 96 | 5 | 11 | Actual |
4759 | 167.00 | 2022-09-28 | 74 | 6 | 4 | Actual |
17338 | 197.57 | 2023-08-28 | 92 | 4 | 11 | Actual |
9970 | 213.21 | 2023-01-26 | 67 | 2 | 8 | Actual |
36097 | 227.00 | 2025-02-26 | 85 | 6 | 4 | Actual |
5870 | 380.00 | 2022-10-28 | 66 | 6 | 4 | Budget |
17917 | 230.00 | 2023-09-28 | 73 | 3 | 6 | Actual |
20587 | 1028.44 | 2023-11-28 | 14 | 7 | 12 | Actual |
1228 | 380.00 | 2022-06-28 | 87 | 6 | 3 | Budget |
256 | 343.00 | 2022-05-28 | 66 | 6 | 4 | Actual |
32954 | 146.00 | 2024-11-27 | 74 | 6 | 6 | Actual |
15275 | 9447.74 | 2023-06-28 | 60 | 3 | 11 | Actual |
34995 | 527.00 | 2025-01-26 | 73 | 1 | 5 | Actual |
8701 | 266.00 | 2022-12-29 | 94 | 1 | 7 | Actual |
1891 | 237.00 | 2022-06-28 | 92 | 6 | 6 | Actual |
15042 | 3976.00 | 2023-06-28 | 62 | 6 | 7 | Actual |
11111 | 143.51 | 2023-02-26 | 83 | 2 | 8 | Actual |
26235 | 3423.00 | 2024-05-27 | 72 | 6 | 7 | Actual |
30408 | 325.00 | 2024-09-27 | 68 | 6 | 4 | Actual |
11511 | 8.00 | 2023-03-28 | 96 | 6 | 4 | Actual |
36661 | 342.25 | 2025-02-26 | 90 | 1 | 11 | Actual |
17849 | 25524.00 | 2023-09-28 | 40 | 7 | 5 | Actual |
23365 | 12.46 | 2024-02-26 | 69 | 3 | 11 | Actual |
181 | 100.00 | 2022-05-28 | 87 | 7 | 3 | Budget |
22725 | 211.00 | 2024-02-26 | 83 | 1 | 4 | Actual |
2907 | 1040.00 | 2022-07-29 | 61 | 5 | 6 | Actual |
3256 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
12736 | 13495.00 | 2023-04-28 | 63 | 6 | 5 | Actual |
19891 | 68.00 | 2023-11-28 | 68 | 1 | 6 | Actual |
26448 | 136.93 | 2024-05-27 | 77 | 2 | 11 | Actual |
4169 | 3609.00 | 2022-08-28 | 61 | 1 | 7 | Actual |
37534 | 332.00 | 2025-03-28 | 81 | 6 | 6 | Actual |
33581 | 678.46 | 2024-11-27 | 81 | 6 | 13 | Actual |
20862 | 203.00 | 2023-12-29 | 68 | 6 | 5 | Actual |
31411 | 452.00 | 2024-10-27 | 65 | 6 | 3 | Actual |
34027 | 83.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
7249 | 363.00 | 2022-11-28 | 92 | 1 | 6 | Actual |
5379 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
29789 | 496.54 | 2024-08-27 | 73 | 6 | 8 | Actual |
856 | 2300.00 | 2022-05-28 | 57 | 6 | 7 | Budget |
4164 | -32698.00 | 2022-08-28 | 46 | 7 | 6 | Actual |
7264 | 101.00 | 2022-11-28 | 67 | 2 | 6 | Actual |
21968 | 3.00 | 2024-01-26 | 96 | 2 | 6 | Actual |
33293 | 97.57 | 2024-11-27 | 94 | 3 | 11 | Actual |
24635 | 398.00 | 2024-04-27 | 78 | 1 | 3 | Actual |
1831 | 28.00 | 2022-06-28 | 94 | 5 | 6 | Actual |
15818 | 606.00 | 2023-07-29 | 61 | 2 | 6 | Actual |
18973 | 57.00 | 2023-10-28 | 73 | 5 | 6 | Actual |
32799 | 68767.00 | 2024-11-27 | 39 | 7 | 5 | Actual |
38226 | 776.00 | 2025-04-28 | 65 | 1 | 3 | Actual |
38296 | 78696.00 | 2025-04-28 | 19 | 7 | 3 | Actual |
30879 | 52.60 | 2024-09-27 | 69 | 2 | 8 | Actual |
24494 | 57458.21 | 2024-03-27 | 31 | 7 | 11 | Actual |
14678 | 91.00 | 2023-06-28 | 85 | 6 | 4 | Actual |
21617 | 637.00 | 2024-01-26 | 66 | 1 | 3 | Actual |
7880 | 100.00 | 2022-12-29 | 74 | 1 | 3 | Budget |
25212 | 55583.00 | 2024-04-27 | 39 | 7 | 7 | Actual |
12538 | 650.00 | 2023-04-28 | 65 | 1 | 4 | Budget |
34692 | 46.87 | 2024-12-28 | 71 | 2 | 13 | Actual |
16312 | 44.38 | 2023-07-29 | 65 | 5 | 11 | Actual |
23453 | 109.27 | 2024-02-26 | 72 | 6 | 11 | Actual |
6481 | 554.00 | 2022-10-28 | 66 | 6 | 7 | Actual |
26784 | 211.78 | 2024-05-27 | 90 | 6 | 13 | Actual |
10904 | 54.00 | 2023-02-26 | 69 | 1 | 7 | Actual |
15510 | 16.00 | 2023-07-29 | 96 | 1 | 3 | Actual |
2124 | 219.27 | 2022-06-28 | 67 | 2 | 8 | Actual |
17290 | 140.12 | 2023-08-28 | 65 | 3 | 11 | Actual |
38396 | 200.00 | 2025-04-28 | 84 | 6 | 4 | Actual |
26557 | 16.72 | 2024-05-27 | 69 | 6 | 11 | Actual |
Generated 2025-06-27 22:40:50.684 UTC