[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7311
32098 items
NOTE: Only 1000 elements of total 32098 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38825 | 414.73 | 2025-04-29 | 68 | 1 | 8 | Actual |
5228 | 104.00 | 2022-09-29 | 74 | 6 | 6 | Actual |
1723 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
37642 | 28131.00 | 2025-03-29 | 7 | 7 | 7 | Actual |
21042 | 227.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
35737 | 192.25 | 2025-01-27 | 87 | 2 | 12 | Actual |
5168 | 111.00 | 2022-09-29 | 73 | 5 | 6 | Actual |
31846 | 498.00 | 2024-10-28 | 97 | 6 | 6 | Actual |
34913 | 1620.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
16443 | 13.53 | 2023-07-30 | 81 | 2 | 12 | Actual |
3675 | 30927.00 | 2022-08-29 | 14 | 7 | 4 | Actual |
35465 | 144355.29 | 2025-01-27 | 13 | 7 | 8 | Actual |
30725 | 11569.00 | 2024-09-28 | 7 | 7 | 6 | Actual |
37934 | 232.68 | 2025-03-29 | 67 | 6 | 11 | Actual |
38530 | 1994.00 | 2025-04-29 | 61 | 1 | 6 | Actual |
27683 | 751.84 | 2024-06-28 | 72 | 6 | 11 | Actual |
12134 | 9604.00 | 2023-03-29 | 18 | 7 | 7 | Actual |
2583 | 328.00 | 2022-07-30 | 65 | 1 | 5 | Actual |
30697 | 270.00 | 2024-09-28 | 66 | 6 | 6 | Actual |
35719 | 903.97 | 2025-01-27 | 62 | 2 | 12 | Actual |
28607 | 655.64 | 2024-07-29 | 81 | 2 | 8 | Actual |
16483 | 158.21 | 2023-07-30 | 92 | 6 | 12 | Actual |
18096 | 691.00 | 2023-09-29 | 77 | 6 | 7 | Actual |
2212 | 70.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
38178 | 881.97 | 2025-03-29 | 77 | 6 | 13 | Actual |
14688 | 455103.00 | 2023-06-29 | 101 | 6 | 4 | Actual |
38933 | 45062.53 | 2025-04-29 | 38 | 7 | 8 | Actual |
33807 | 335496.00 | 2024-12-29 | 101 | 6 | 4 | Actual |
8908 | 232.90 | 2022-12-30 | 65 | 6 | 8 | Actual |
14377 | 5841.29 | 2023-05-29 | 28 | 7 | 11 | Actual |
31024 | 140.12 | 2024-09-28 | 67 | 3 | 11 | Actual |
18264 | 240.13 | 2023-09-29 | 65 | 1 | 11 | Actual |
5606 | 59049.15 | 2022-09-29 | 34 | 7 | 8 | Actual |
4920 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
31202 | 673.11 | 2024-09-28 | 65 | 6 | 12 | Actual |
16346 | 151.83 | 2023-07-30 | 66 | 6 | 11 | Actual |
29161 | 326.00 | 2024-08-28 | 67 | 6 | 3 | Actual |
14448 | 329.49 | 2023-05-29 | 61 | 6 | 12 | Actual |
2866 | 280.00 | 2022-07-30 | 66 | 4 | 6 | Budget |
28876 | 52043.22 | 2024-07-29 | 34 | 7 | 11 | Actual |
4693 | 110.00 | 2022-09-29 | 71 | 1 | 4 | Budget |
30367 | 41929.00 | 2024-09-28 | 100 | 7 | 3 | Actual |
2516 | 200.00 | 2022-07-30 | 74 | 6 | 4 | Budget |
26146 | 70.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
11522 | 78955.00 | 2023-03-29 | 15 | 7 | 4 | Actual |
38754 | 19715.00 | 2025-04-29 | 52 | 6 | 7 | Actual |
23576 | 1344.40 | 2024-02-27 | 23 | 7 | 12 | Actual |
15861 | 33.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
20777 | 562.00 | 2023-12-30 | 77 | 6 | 4 | Actual |
2513 | 297.00 | 2022-07-30 | 72 | 6 | 4 | Actual |
1720 | 550.00 | 2022-06-29 | 80 | 3 | 6 | Budget |
13136 | 78225.00 | 2023-04-29 | 35 | 7 | 6 | Actual |
39409 | -19577.00 | 2025-05-28 | 93 | 7 | 13 | Actual |
30646 | 174.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
4367 | 52.60 | 2022-08-29 | 69 | 2 | 8 | Actual |
34352 | 62.46 | 2024-12-29 | 82 | 1 | 11 | Actual |
23712 | 62969.00 | 2024-03-28 | 60 | 1 | 4 | Actual |
27226 | -295.00 | 2024-06-28 | 91 | 4 | 6 | Actual |
15155 | 60537.06 | 2023-06-29 | 52 | 6 | 8 | Actual |
34072 | 76.00 | 2024-12-29 | 68 | 6 | 6 | Actual |
6791 | 6600.00 | 2022-11-29 | 53 | 6 | 3 | Budget |
914 | 130923.00 | 2022-05-29 | 6 | 7 | 7 | Actual |
36768 | 149.70 | 2025-02-27 | 87 | 5 | 11 | Actual |
10682 | 579.00 | 2023-02-27 | 77 | 3 | 6 | Actual |
34670 | 199.50 | 2024-12-29 | 78 | 1 | 13 | Actual |
30142 | 767.93 | 2024-08-28 | 74 | 1 | 13 | Actual |
20004 | 150.00 | 2023-11-29 | 77 | 5 | 6 | Actual |
38128 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
13167 | 784.00 | 2023-04-29 | 77 | 1 | 7 | Actual |
25518 | 3909.34 | 2024-04-28 | 20 | 7 | 11 | Actual |
35500 | 369.91 | 2025-01-27 | 76 | 1 | 11 | Actual |
35251 | 6047.00 | 2025-01-27 | 8 | 7 | 6 | Actual |
7723 | 1800.00 | 2022-11-29 | 61 | 2 | 8 | Budget |
23920 | 356.00 | 2024-03-28 | 90 | 1 | 6 | Actual |
1465 | 252.00 | 2022-06-29 | 67 | 1 | 5 | Actual |
34897 | 950.00 | 2025-01-27 | 66 | 1 | 4 | Actual |
23811 | 162.00 | 2024-03-28 | 68 | 1 | 5 | Actual |
2783 | 71.00 | 2022-07-30 | 76 | 2 | 6 | Actual |
20246 | 673.82 | 2023-11-29 | 74 | 6 | 8 | Actual |
2829 | 170.00 | 2022-07-30 | 74 | 3 | 6 | Actual |
20665 | 810.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
30940 | 219176.38 | 2024-09-28 | 13 | 7 | 8 | Actual |
3173 | 18648.00 | 2022-07-30 | 33 | 7 | 7 | Actual |
8048 | 49440.00 | 2022-12-30 | 60 | 1 | 4 | Actual |
29117 | 52393.46 | 2024-07-29 | 39 | 7 | 13 | Actual |
27745 | 585.88 | 2024-06-28 | 77 | 1 | 12 | Actual |
24812 | 74965.00 | 2024-04-28 | 15 | 7 | 4 | Actual |
28247 | 773118.00 | 2024-07-29 | 6 | 7 | 5 | Actual |
550 | 13.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
14708 | 36916.00 | 2023-06-29 | 34 | 7 | 4 | Actual |
32036 | 243.51 | 2024-10-28 | 68 | 6 | 8 | Actual |
22214 | 141.99 | 2024-01-27 | 71 | 1 | 8 | Actual |
9008 | 100.00 | 2023-01-27 | 78 | 1 | 3 | Budget |
8573 | 18100.00 | 2022-12-30 | 60 | 6 | 6 | Budget |
15998 | 558.00 | 2023-07-30 | 76 | 1 | 7 | Actual |
33329 | 2280.59 | 2024-11-28 | 62 | 6 | 11 | Actual |
21311 | 29097.08 | 2023-12-30 | 32 | 7 | 8 | Actual |
11537 | 128308.00 | 2023-03-29 | 37 | 7 | 4 | Actual |
8868 | 513.21 | 2022-12-30 | 77 | 2 | 8 | Actual |
10935 | 305.00 | 2023-02-27 | 94 | 1 | 7 | Actual |
26492 | 1009.29 | 2024-05-28 | 62 | 4 | 11 | Actual |
7609 | 1000.00 | 2022-11-29 | 72 | 6 | 7 | Budget |
12541 | 280.00 | 2023-04-29 | 67 | 1 | 4 | Budget |
3263 | 20.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
24275 | 34500.00 | 2024-03-28 | 99 | 6 | 8 | Actual |
23732 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
39146 | 112.46 | 2025-04-29 | 68 | 1 | 12 | Actual |
11617 | 200.00 | 2023-03-29 | 68 | 6 | 5 | Budget |
37179 | 405.00 | 2025-03-29 | 80 | 7 | 3 | Actual |
26727 | 2.00 | 2024-05-28 | 96 | 1 | 13 | Actual |
8049 | 5100.00 | 2022-12-30 | 61 | 1 | 4 | Budget |
11074 | 442.00 | 2023-02-27 | 94 | 1 | 8 | Actual |
26673 | 354119.06 | 2024-05-28 | 4 | 7 | 12 | Actual |
12321 | 174607.36 | 2023-03-29 | 15 | 7 | 8 | Actual |
13402 | 175.33 | 2023-04-29 | 67 | 6 | 8 | Actual |
34954 | 13.00 | 2025-01-27 | 96 | 6 | 4 | Actual |
5739 | 11770.00 | 2022-10-29 | 22 | 7 | 3 | Actual |
36185 | 977.00 | 2025-02-27 | 80 | 6 | 5 | Actual |
25732 | 61.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
26622 | 55.02 | 2024-05-28 | 77 | 1 | 12 | Actual |
3478 | 180.00 | 2022-08-29 | 97 | 6 | 3 | Actual |
13643 | 55316.00 | 2023-05-29 | 56 | 6 | 4 | Actual |
33261 | 299.70 | 2024-11-28 | 87 | 2 | 11 | Actual |
6453 | 234.00 | 2022-10-29 | 89 | 1 | 7 | Actual |
3327 | 123.81 | 2022-07-30 | 85 | 6 | 8 | Actual |
23132 | 104.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
26098 | 418.00 | 2024-05-28 | 92 | 4 | 6 | Actual |
38448 | 1011.00 | 2025-04-29 | 77 | 1 | 5 | Actual |
35619 | 19.91 | 2025-01-27 | 89 | 5 | 11 | Actual |
35243 | 451.00 | 2025-01-27 | 92 | 6 | 6 | Actual |
33284 | 22.04 | 2024-11-28 | 82 | 3 | 11 | Actual |
31974 | 658.67 | 2024-10-28 | 67 | 1 | 8 | Actual |
21162 | 153.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
37008 | 329.33 | 2025-02-27 | 92 | 2 | 13 | Actual |
23740 | 7823.00 | 2024-03-28 | 52 | 6 | 4 | Actual |
21054 | 162.00 | 2023-12-30 | 65 | 6 | 6 | Actual |
27876 | 134.59 | 2024-06-28 | 92 | 1 | 13 | Actual |
17752 | 182345.00 | 2023-09-29 | 35 | 7 | 4 | Actual |
38187 | 234.59 | 2025-03-29 | 89 | 6 | 13 | Actual |
29103 | 4332.91 | 2024-07-29 | 20 | 7 | 13 | Actual |
2622 | 8.00 | 2022-07-30 | 96 | 1 | 5 | Actual |
37933 | 475.24 | 2025-03-29 | 66 | 6 | 11 | Actual |
18175 | 213.21 | 2023-09-29 | 67 | 2 | 8 | Actual |
28860 | 14028.68 | 2024-07-29 | 8 | 7 | 11 | Actual |
14015 | 945.00 | 2023-05-29 | 80 | 1 | 7 | Actual |
19590 | 760.00 | 2023-11-29 | 73 | 1 | 3 | Actual |
3533 | 200.00 | 2022-08-29 | 77 | 7 | 3 | Budget |
34372 | 13.53 | 2024-12-29 | 71 | 2 | 11 | Actual |
32353 | 268239.80 | 2024-10-28 | 4 | 7 | 12 | Actual |
30300 | 242.00 | 2024-09-28 | 83 | 6 | 3 | Actual |
15874 | 144.00 | 2023-07-30 | 65 | 4 | 6 | Actual |
32526 | 13852.00 | 2024-11-28 | 52 | 6 | 3 | Actual |
33204 | 89069.41 | 2024-11-28 | 34 | 7 | 8 | Actual |
31954 | 32929.00 | 2024-10-28 | 24 | 7 | 7 | Actual |
5593 | 167164.80 | 2022-09-29 | 15 | 7 | 8 | Actual |
22695 | 252.00 | 2024-02-27 | 81 | 7 | 3 | Actual |
3896 | 50.00 | 2022-08-29 | 68 | 2 | 6 | Budget |
33780 | 1056.00 | 2024-12-29 | 65 | 6 | 4 | Actual |
37476 | 29.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
30696 | 297.00 | 2024-09-28 | 65 | 6 | 6 | Actual |
15472 | 22711.82 | 2023-06-29 | 31 | 7 | 12 | Actual |
31749 | 653.00 | 2024-10-28 | 80 | 3 | 6 | Actual |
33246 | 133.74 | 2024-11-28 | 67 | 2 | 11 | Actual |
31486 | 338.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
22992 | 52.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
16107 | 342863.53 | 2023-07-30 | 12 | 2 | 8 | Actual |
18942 | 172.00 | 2023-10-29 | 66 | 4 | 6 | Actual |
28783 | 96.51 | 2024-07-29 | 83 | 4 | 11 | Actual |
18357 | 172.04 | 2023-09-29 | 80 | 4 | 11 | Actual |
8123 | 480.00 | 2022-12-30 | 72 | 6 | 4 | Budget |
6691 | 414.73 | 2022-10-29 | 81 | 6 | 8 | Actual |
38349 | 285.00 | 2025-04-29 | 68 | 1 | 4 | Actual |
2626 | 71400.00 | 2022-07-30 | 56 | 6 | 5 | Budget |
36801 | 103.95 | 2025-02-27 | 89 | 6 | 11 | Actual |
9383 | 300.00 | 2023-01-27 | 73 | 6 | 5 | Budget |
9992 | 90.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
16747 | 160.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
12030 | 100.00 | 2023-03-29 | 71 | 1 | 7 | Budget |
31841 | 226.00 | 2024-10-28 | 89 | 6 | 6 | Actual |
2067 | 3000.00 | 2022-06-29 | 61 | 1 | 8 | Budget |
37429 | -101.00 | 2025-03-29 | 91 | 2 | 6 | Actual |
31129 | 39483.41 | 2024-09-28 | 34 | 7 | 11 | Actual |
36105 | 933.00 | 2025-02-27 | 97 | 6 | 4 | Actual |
15163 | 48429.26 | 2023-06-29 | 63 | 6 | 8 | Actual |
37198 | 378.00 | 2025-03-29 | 67 | 1 | 4 | Actual |
20460 | -97.11 | 2023-11-29 | 91 | 6 | 11 | Actual |
26453 | 43.31 | 2024-05-28 | 83 | 2 | 11 | Actual |
26743 | 1004.78 | 2024-05-28 | 80 | 2 | 13 | Actual |
31409 | 2255.00 | 2024-10-28 | 62 | 6 | 3 | Actual |
10895 | 2690.00 | 2023-02-27 | 62 | 1 | 7 | Actual |
15286 | 76.29 | 2023-06-29 | 76 | 3 | 11 | Actual |
22162 | 1029.00 | 2024-01-27 | 80 | 6 | 7 | Actual |
37508 | 242.00 | 2025-03-29 | 90 | 5 | 6 | Actual |
2852 | 300.00 | 2022-07-30 | 90 | 3 | 6 | Actual |
30694 | 1455.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
428 | 100.00 | 2022-05-29 | 85 | 6 | 5 | Budget |
7622 | 865.00 | 2022-11-29 | 80 | 6 | 7 | Actual |
2941 | 40.00 | 2022-07-30 | 85 | 5 | 6 | Budget |
35769 | 180.55 | 2025-01-27 | 85 | 6 | 12 | Actual |
15736 | 135.00 | 2023-07-30 | 67 | 6 | 5 | Actual |
1491 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
23718 | 195.00 | 2024-03-28 | 68 | 1 | 4 | Actual |
37878 | 32.67 | 2025-03-29 | 71 | 4 | 11 | Actual |
10452 | 850.00 | 2023-02-27 | 80 | 1 | 5 | Budget |
31589 | 6499.00 | 2024-10-28 | 62 | 1 | 5 | Actual |
29753 | 57.14 | 2024-08-28 | 69 | 2 | 8 | Actual |
29545 | 123.00 | 2024-08-28 | 74 | 5 | 6 | Actual |
4378 | 100.00 | 2022-08-29 | 78 | 2 | 8 | Budget |
19684 | 396.00 | 2023-11-29 | 77 | 7 | 3 | Actual |
5445 | 400.00 | 2022-09-29 | 73 | 1 | 8 | Budget |
19042 | 30356.00 | 2023-10-29 | 32 | 7 | 6 | Actual |
11568 | 650.00 | 2023-03-29 | 77 | 1 | 5 | Budget |
1935 | 550.00 | 2022-06-29 | 66 | 1 | 7 | Budget |
5842 | 1000.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
11098 | 285.93 | 2023-02-27 | 76 | 2 | 8 | Actual |
13892 | 131.00 | 2023-05-29 | 73 | 4 | 6 | Actual |
23323 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
35906 | 4071.50 | 2025-01-27 | 20 | 7 | 13 | Actual |
31820 | 1497.00 | 2024-10-28 | 62 | 6 | 6 | Actual |
2528 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
9439 | 21850.00 | 2023-01-27 | 38 | 7 | 5 | Actual |
37633 | -325.00 | 2025-03-29 | 91 | 6 | 7 | Actual |
28745 | 126.29 | 2024-07-29 | 68 | 3 | 11 | Actual |
34921 | 9698.00 | 2025-01-27 | 52 | 6 | 4 | Actual |
4734 | 16800.00 | 2022-09-29 | 57 | 6 | 4 | Budget |
23930 | 28.00 | 2024-03-28 | 67 | 2 | 6 | Actual |
8458 | 140.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
28534 | 71000.00 | 2024-07-29 | 99 | 6 | 7 | Actual |
35653 | 183.74 | 2025-01-27 | 90 | 6 | 11 | Actual |
3853 | 251.00 | 2022-08-29 | 73 | 1 | 6 | Actual |
37711 | 835.95 | 2025-03-29 | 81 | 2 | 8 | Actual |
13798 | -140576.80 | 2023-05-29 | 43 | 7 | 5 | Actual |
33491 | 1843.35 | 2024-11-28 | 23 | 7 | 12 | Actual |
28133 | 346.00 | 2024-07-29 | 74 | 6 | 4 | Actual |
575 | 468.00 | 2022-05-29 | 65 | 3 | 6 | Actual |
33407 | 383.74 | 2024-11-28 | 87 | 1 | 12 | Actual |
3170 | 141438.00 | 2022-07-30 | 29 | 7 | 7 | Actual |
35496 | 47.57 | 2025-01-27 | 69 | 1 | 11 | Actual |
13124 | 30604.00 | 2023-04-29 | 19 | 7 | 6 | Actual |
36989 | 225.82 | 2025-02-27 | 67 | 2 | 13 | Actual |
10266 | 100.00 | 2023-02-27 | 81 | 7 | 3 | Actual |
12217 | 34.42 | 2023-03-29 | 69 | 2 | 8 | Actual |
20654 | 397.00 | 2023-12-30 | 73 | 6 | 3 | Actual |
28165 | 6928.00 | 2024-07-29 | 23 | 7 | 4 | Actual |
34494 | 461.41 | 2024-12-29 | 81 | 6 | 11 | Actual |
19306 | 44.38 | 2023-10-29 | 77 | 2 | 11 | Actual |
20226 | -173.16 | 2023-11-29 | 91 | 2 | 8 | Actual |
2103 | 207.15 | 2022-06-29 | 85 | 1 | 8 | Actual |
31160 | 157.15 | 2024-09-28 | 90 | 1 | 12 | Actual |
34620 | 169.91 | 2024-12-29 | 89 | 6 | 12 | Actual |
24480 | 6009.38 | 2024-03-28 | 7 | 7 | 11 | Actual |
30823 | 17287.00 | 2024-09-28 | 18 | 7 | 7 | Actual |
38204 | 3941.68 | 2025-03-29 | 20 | 7 | 13 | Actual |
23382 | 153.95 | 2024-02-27 | 92 | 3 | 11 | Actual |
26075 | 2020.00 | 2024-05-28 | 61 | 4 | 6 | Actual |
20491 | 8436.02 | 2023-11-29 | 40 | 7 | 11 | Actual |
16193 | 147714.44 | 2023-07-30 | 37 | 7 | 8 | Actual |
1004 | 80.00 | 2022-05-29 | 68 | 2 | 8 | Budget |
13683 | 114330.00 | 2023-05-29 | 15 | 7 | 4 | Actual |
5769 | 13.00 | 2022-10-29 | 69 | 7 | 3 | Actual |
12179 | 982.92 | 2023-03-29 | 77 | 1 | 8 | Actual |
569 | 23000.00 | 2022-05-29 | 60 | 3 | 6 | Budget |
16093 | 378.36 | 2023-07-30 | 78 | 1 | 8 | Actual |
31782 | 179.00 | 2024-10-28 | 89 | 4 | 6 | Actual |
19443 | 20452.20 | 2023-10-29 | 14 | 7 | 11 | Actual |
124 | 4908.00 | 2022-05-29 | 23 | 7 | 3 | Actual |
25445 | 3.00 | 2024-04-28 | 96 | 4 | 11 | Actual |
35080 | 3033.00 | 2025-01-27 | 61 | 1 | 6 | Actual |
24963 | 30.00 | 2024-04-28 | 73 | 2 | 6 | Actual |
34911 | 403.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
20571 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
35193 | 12.00 | 2025-01-27 | 69 | 5 | 6 | Actual |
32628 | 401.00 | 2024-11-28 | 74 | 1 | 4 | Actual |
2792 | 8.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
2112 | 202039.69 | 2022-06-29 | 12 | 2 | 8 | Actual |
24803 | 276.00 | 2024-04-28 | 97 | 6 | 4 | Actual |
17563 | 1102.00 | 2023-09-29 | 81 | 1 | 3 | Actual |
20959 | 30.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
424 | 200.00 | 2022-05-29 | 83 | 6 | 5 | Budget |
1019 | 380.00 | 2022-05-29 | 80 | 2 | 8 | Budget |
13551 | 16824.00 | 2023-05-29 | 94 | 6 | 3 | Actual |
33283 | 216.72 | 2024-11-28 | 81 | 3 | 11 | Actual |
25831 | 33936.00 | 2024-05-28 | 52 | 6 | 4 | Actual |
30585 | 99.00 | 2024-09-28 | 66 | 2 | 6 | Actual |
16883 | 151.00 | 2023-08-29 | 68 | 3 | 6 | Actual |
8474 | 1600.00 | 2022-12-30 | 61 | 4 | 6 | Budget |
32821 | 144.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
10108 | 330.00 | 2023-02-27 | 66 | 1 | 3 | Actual |
15806 | 29.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
27446 | 231.39 | 2024-06-28 | 68 | 2 | 8 | Actual |
25168 | 386.00 | 2024-04-28 | 73 | 6 | 7 | Actual |
31719 | 146.00 | 2024-10-28 | 77 | 2 | 6 | Actual |
2104 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
5455 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
5097 | 148.00 | 2022-09-29 | 89 | 3 | 6 | Actual |
37352 | 521261.00 | 2025-03-29 | 6 | 7 | 5 | Actual |
4078 | 0.00 | 2022-08-29 | 54 | 6 | 6 | Budget |
26380 | 44448.88 | 2024-05-28 | 7 | 7 | 8 | Actual |
38928 | 42456.42 | 2025-04-29 | 32 | 7 | 8 | Actual |
4806 | 50439.00 | 2022-09-29 | 31 | 7 | 4 | Actual |
5921 | 10976.00 | 2022-10-29 | 18 | 7 | 4 | Actual |
32509 | 866.00 | 2024-11-28 | 76 | 1 | 3 | Actual |
8283 | 100.00 | 2022-12-30 | 84 | 6 | 5 | Budget |
33758 | 1099.00 | 2024-12-29 | 81 | 1 | 4 | Actual |
14043 | 117.00 | 2023-05-29 | 71 | 6 | 7 | Actual |
36642 | 640.13 | 2025-02-27 | 65 | 1 | 11 | Actual |
6145 | 13.00 | 2022-10-29 | 69 | 2 | 6 | Actual |
35390 | 399.57 | 2025-01-27 | 89 | 1 | 8 | Actual |
21267 | 290.48 | 2023-12-30 | 66 | 6 | 8 | Actual |
11120 | -151.95 | 2023-02-27 | 91 | 2 | 8 | Actual |
10884 | 25728.00 | 2023-02-27 | 38 | 7 | 6 | Actual |
5077 | 280.00 | 2022-09-29 | 76 | 3 | 6 | Budget |
20284 | 24662.15 | 2023-11-29 | 33 | 7 | 8 | Actual |
18087 | 400.00 | 2023-09-29 | 66 | 6 | 7 | Actual |
31622 | 4595.00 | 2024-10-28 | 62 | 6 | 5 | Actual |
6546 | 86866.00 | 2022-10-29 | 37 | 7 | 7 | Actual |
12247 | 167.75 | 2023-03-29 | 92 | 2 | 8 | Actual |
34759 | 7150.51 | 2024-12-29 | 28 | 7 | 13 | Actual |
19661 | 80902.00 | 2023-11-29 | 31 | 7 | 3 | Actual |
15561 | 6318.00 | 2023-07-30 | 23 | 7 | 3 | Actual |
4808 | 20672.00 | 2022-09-29 | 33 | 7 | 4 | Actual |
25181 | 297.00 | 2024-04-28 | 90 | 6 | 7 | Actual |
17365 | 48.63 | 2023-08-29 | 92 | 5 | 11 | Actual |
35017 | 111264.00 | 2025-01-27 | 56 | 6 | 5 | Actual |
17685 | 175.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
36205 | 73282.00 | 2025-02-27 | 13 | 7 | 5 | Actual |
38871 | 298.06 | 2025-04-29 | 92 | 2 | 8 | Actual |
5561 | 100.00 | 2022-09-29 | 78 | 6 | 8 | Budget |
5639 | 535.00 | 2022-10-29 | 77 | 1 | 3 | Actual |
2264 | 204.00 | 2022-07-30 | 67 | 1 | 3 | Actual |
30573 | 100.00 | 2024-09-28 | 85 | 1 | 6 | Actual |
37968 | 16743.62 | 2025-03-29 | 19 | 7 | 11 | Actual |
11676 | 37264.00 | 2023-03-29 | 34 | 7 | 5 | Actual |
23269 | 261.69 | 2024-02-27 | 92 | 6 | 8 | Actual |
22749 | 29.00 | 2024-02-27 | 69 | 6 | 4 | Actual |
743 | 1400.00 | 2022-05-29 | 76 | 6 | 6 | Budget |
26575 | 227.36 | 2024-05-28 | 92 | 6 | 11 | Actual |
31476 | 236.00 | 2024-10-28 | 74 | 7 | 3 | Actual |
38080 | 412788.24 | 2025-03-29 | 4 | 7 | 12 | Actual |
37437 | 517.00 | 2025-03-29 | 65 | 3 | 6 | Actual |
8503 | 22.00 | 2022-12-30 | 82 | 4 | 6 | Actual |
38979 | 308.21 | 2025-04-29 | 77 | 2 | 11 | Actual |
6634 | 135.93 | 2022-10-29 | 83 | 2 | 8 | Actual |
34234 | 466.24 | 2024-12-29 | 83 | 1 | 8 | Actual |
36255 | 58234.00 | 2025-02-27 | 12 | 2 | 6 | Actual |
10236 | 225620.00 | 2023-02-27 | 46 | 7 | 3 | Actual |
1581 | 12800.00 | 2022-06-29 | 28 | 7 | 5 | Actual |
26940 | 8750.00 | 2024-06-28 | 61 | 1 | 4 | Actual |
32939 | 134.00 | 2024-11-28 | 54 | 6 | 6 | Actual |
16340 | 5265.75 | 2023-07-30 | 57 | 6 | 11 | Actual |
15244 | 270.98 | 2023-06-29 | 92 | 1 | 11 | Actual |
26516 | 5.00 | 2024-05-28 | 96 | 4 | 11 | Actual |
13376 | -153.46 | 2023-04-29 | 91 | 2 | 8 | Actual |
21370 | 144.38 | 2023-12-30 | 87 | 2 | 11 | Actual |
37488 | 1089.00 | 2025-03-29 | 62 | 5 | 6 | Actual |
441 | 64261.00 | 2022-05-29 | 4 | 7 | 5 | Actual |
32936 | 6.00 | 2024-11-28 | 96 | 5 | 6 | Actual |
38094 | 9005.18 | 2025-03-29 | 28 | 7 | 12 | Actual |
24011 | 55.00 | 2024-03-28 | 68 | 5 | 6 | Actual |
5477 | 1900.00 | 2022-09-29 | 61 | 2 | 8 | Budget |
13405 | 70.00 | 2023-04-29 | 68 | 6 | 8 | Budget |
580 | 158.00 | 2022-05-29 | 68 | 3 | 6 | Actual |
19896 | 178.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
8758 | 550.00 | 2022-12-30 | 87 | 6 | 7 | Budget |
10103 | 2200.00 | 2023-02-27 | 62 | 1 | 3 | Budget |
2 | 20200.00 | 2022-05-29 | 60 | 1 | 3 | Budget |
32804 | 28159.00 | 2024-11-28 | 60 | 1 | 6 | Actual |
24656 | 5025.00 | 2024-04-28 | 61 | 6 | 3 | Actual |
37250 | 432.00 | 2025-03-29 | 90 | 6 | 4 | Actual |
30877 | 237.45 | 2024-09-28 | 67 | 2 | 8 | Actual |
27309 | 33230.00 | 2024-06-28 | 33 | 7 | 6 | Actual |
20178 | 1107.16 | 2023-11-29 | 65 | 1 | 8 | Actual |
38377 | 5882.00 | 2025-04-29 | 61 | 6 | 4 | Actual |
8205 | 200.00 | 2022-12-30 | 74 | 1 | 5 | Budget |
24374 | 164.59 | 2024-03-28 | 80 | 3 | 11 | Actual |
27070 | 44.00 | 2024-06-28 | 69 | 6 | 5 | Actual |
36328 | 76.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
12680 | 434.00 | 2023-04-29 | 66 | 1 | 5 | Actual |
26395 | 43754.93 | 2024-05-28 | 32 | 7 | 8 | Actual |
36993 | 310.03 | 2025-02-27 | 73 | 2 | 13 | Actual |
34615 | 57.14 | 2024-12-29 | 82 | 6 | 12 | Actual |
14075 | 12485.00 | 2023-05-29 | 20 | 7 | 7 | Actual |
12026 | 200.00 | 2023-03-29 | 68 | 1 | 7 | Budget |
26783 | 138.10 | 2024-05-28 | 89 | 6 | 13 | Actual |
34360 | 502.90 | 2024-12-29 | 92 | 1 | 11 | Actual |
2140 | 675.34 | 2022-06-29 | 80 | 2 | 8 | Actual |
5437 | 328.36 | 2022-09-29 | 67 | 1 | 8 | Actual |
10010 | 2.60 | 2023-01-27 | 54 | 6 | 8 | Actual |
23268 | -154.98 | 2024-02-27 | 91 | 6 | 8 | Actual |
32156 | 347.57 | 2024-10-28 | 77 | 3 | 11 | Actual |
24998 | 34.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
37081 | 215.00 | 2025-03-29 | 71 | 1 | 3 | Actual |
35098 | 81.00 | 2025-01-27 | 85 | 1 | 6 | Actual |
36786 | 45.44 | 2025-02-27 | 69 | 6 | 11 | Actual |
19422 | 318.85 | 2023-10-29 | 80 | 6 | 11 | Actual |
20155 | 39785.00 | 2023-11-29 | 19 | 7 | 7 | Actual |
34728 | 669.69 | 2024-12-29 | 77 | 6 | 13 | Actual |
27028 | 747411.00 | 2024-06-28 | 43 | 7 | 4 | Actual |
33977 | 141.00 | 2024-12-29 | 90 | 2 | 6 | Actual |
6686 | 573.82 | 2022-10-29 | 77 | 6 | 8 | Actual |
7963 | 232.00 | 2022-12-30 | 90 | 6 | 3 | Actual |
18333 | 37.99 | 2023-09-29 | 83 | 3 | 11 | Actual |
8152 | 10199.00 | 2022-12-30 | 94 | 6 | 4 | Actual |
21763 | 2076.00 | 2024-01-27 | 57 | 6 | 4 | Actual |
16657 | 333.00 | 2023-08-29 | 89 | 1 | 4 | Actual |
8713 | 22400.00 | 2022-12-30 | 57 | 6 | 7 | Budget |
26088 | 259.00 | 2024-05-28 | 80 | 4 | 6 | Actual |
322 | 26166.00 | 2022-05-29 | 38 | 7 | 4 | Actual |
24626 | 1023.00 | 2024-04-28 | 66 | 1 | 3 | Actual |
8166 | 34976.00 | 2022-12-30 | 19 | 7 | 4 | Actual |
19103 | 708.00 | 2023-10-29 | 81 | 6 | 7 | Actual |
20255 | 178.36 | 2023-11-29 | 85 | 6 | 8 | Actual |
574 | 380.00 | 2022-05-29 | 65 | 3 | 6 | Budget |
24497 | 13868.04 | 2024-03-28 | 34 | 7 | 11 | Actual |
415 | 178.00 | 2022-05-29 | 78 | 6 | 5 | Actual |
7250 | 87.00 | 2022-11-29 | 94 | 1 | 6 | Actual |
26034 | 97.00 | 2024-05-28 | 80 | 2 | 6 | Actual |
10894 | 2500.00 | 2023-02-27 | 62 | 1 | 7 | Budget |
12275 | 110.17 | 2023-03-29 | 68 | 6 | 8 | Actual |
35589 | 72.04 | 2025-01-27 | 84 | 4 | 11 | Actual |
19231 | -154.98 | 2023-10-29 | 91 | 6 | 8 | Actual |
32642 | 896.00 | 2024-11-28 | 92 | 1 | 4 | Actual |
1384 | 200.00 | 2022-06-29 | 67 | 6 | 4 | Budget |
14937 | 189.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
3950 | 182.00 | 2022-08-29 | 73 | 3 | 6 | Actual |
19780 | 52262.00 | 2023-11-29 | 31 | 7 | 4 | Actual |
22560 | 632.69 | 2024-01-27 | 4 | 7 | 12 | Actual |
28515 | 443.00 | 2024-07-29 | 73 | 6 | 7 | Actual |
26502 | 190.12 | 2024-05-28 | 77 | 4 | 11 | Actual |
14065 | 345345.00 | 2023-05-29 | 101 | 6 | 7 | Actual |
21892 | 65486.00 | 2024-01-27 | 13 | 7 | 5 | Actual |
36918 | 120.97 | 2025-02-27 | 85 | 6 | 12 | Actual |
38568 | 212.00 | 2025-04-29 | 77 | 2 | 6 | Actual |
18538 | 6624.29 | 2023-09-29 | 28 | 7 | 12 | Actual |
22071 | 251.00 | 2024-01-27 | 81 | 6 | 6 | Actual |
20203 | 55450.60 | 2023-11-29 | 60 | 2 | 8 | Actual |
34233 | 134.42 | 2024-12-29 | 82 | 1 | 8 | Actual |
27858 | 106.52 | 2024-06-28 | 68 | 1 | 13 | Actual |
10123 | 495.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
39294 | 73.18 | 2025-04-29 | 69 | 2 | 13 | Actual |
37579 | 816.00 | 2025-03-29 | 65 | 1 | 7 | Actual |
28604 | 982.92 | 2024-07-29 | 77 | 2 | 8 | Actual |
18893 | 74.00 | 2023-10-29 | 73 | 2 | 6 | Actual |
32554 | 231.00 | 2024-11-28 | 89 | 6 | 3 | Actual |
10852 | 155.00 | 2023-02-27 | 89 | 6 | 6 | Actual |
14588 | 36363.00 | 2023-06-29 | 33 | 7 | 3 | Actual |
6939 | 200.00 | 2022-11-29 | 68 | 1 | 4 | Budget |
38732 | 240.00 | 2025-04-29 | 68 | 1 | 7 | Actual |
26508 | 40.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
34539 | 2485.91 | 2024-12-29 | 62 | 1 | 12 | Actual |
2040 | 7852.00 | 2022-06-29 | 8 | 7 | 7 | Actual |
23828 | -259.00 | 2024-03-28 | 91 | 1 | 5 | Actual |
4892 | 32.00 | 2022-09-29 | 69 | 6 | 5 | Actual |
19155 | 714.73 | 2023-10-29 | 73 | 1 | 8 | Actual |
33743 | 77004.00 | 2024-12-29 | 60 | 1 | 4 | Actual |
11826 | 360.00 | 2023-03-29 | 92 | 3 | 6 | Actual |
32724 | 330.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
22076 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
17937 | 151.00 | 2023-09-29 | 65 | 4 | 6 | Actual |
6718 | 86554.21 | 2022-10-29 | 14 | 7 | 8 | Actual |
2050 | 16900.00 | 2022-06-29 | 24 | 7 | 7 | Actual |
5261 | 486547.00 | 2022-09-29 | 6 | 7 | 6 | Actual |
1441 | 140292.00 | 2022-06-29 | 29 | 7 | 4 | Actual |
19492 | 407.15 | 2023-10-29 | 12 | 2 | 12 | Actual |
25989 | -1073234.00 | 2024-05-28 | 43 | 7 | 5 | Actual |
2151 | 120.78 | 2022-06-29 | 85 | 2 | 8 | Actual |
11994 | 30604.00 | 2023-03-29 | 19 | 7 | 6 | Actual |
573 | 1700.00 | 2022-05-29 | 62 | 3 | 6 | Budget |
2421 | 98.00 | 2022-07-30 | 81 | 7 | 3 | Actual |
27529 | 2490618.66 | 2024-06-28 | 43 | 7 | 8 | Actual |
32123 | 57.14 | 2024-10-28 | 68 | 2 | 11 | Actual |
25910 | 825.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
20475 | 12093.54 | 2023-11-29 | 19 | 7 | 11 | Actual |
39282 | 159.15 | 2025-04-29 | 90 | 1 | 13 | Actual |
27861 | 183.71 | 2024-06-28 | 73 | 1 | 13 | Actual |
24997 | 327.00 | 2024-04-28 | 81 | 3 | 6 | Actual |
27539 | 57.14 | 2024-06-28 | 69 | 1 | 11 | Actual |
16146 | 255.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
13931 | 154.00 | 2023-05-29 | 90 | 5 | 6 | Actual |
36675 | 44.38 | 2025-02-27 | 71 | 2 | 11 | Actual |
1049 | 2401.13 | 2022-05-29 | 61 | 6 | 8 | Actual |
21811 | 196260.00 | 2024-01-27 | 29 | 7 | 4 | Actual |
12073 | 32800.00 | 2023-03-29 | 60 | 6 | 7 | Budget |
11662 | 49581.00 | 2023-03-29 | 14 | 7 | 5 | Actual |
2168 | 4810.26 | 2022-06-29 | 57 | 6 | 8 | Actual |
37842 | 2.00 | 2025-03-29 | 96 | 2 | 11 | Actual |
2463 | 950.00 | 2022-07-30 | 77 | 1 | 4 | Budget |
29578 | 167.00 | 2024-08-28 | 74 | 6 | 6 | Actual |
13575 | 35462.00 | 2023-05-29 | 34 | 7 | 3 | Actual |
392 | 8700.00 | 2022-05-29 | 63 | 6 | 5 | Budget |
15089 | 28621.00 | 2023-06-29 | 32 | 7 | 7 | Actual |
22005 | 39.00 | 2024-01-27 | 71 | 4 | 6 | Actual |
31559 | 757498.00 | 2024-10-28 | 4 | 7 | 4 | Actual |
1461 | 540.00 | 2022-06-29 | 65 | 1 | 5 | Actual |
5746 | 25041.00 | 2022-10-29 | 33 | 7 | 3 | Actual |
8943 | 280.00 | 2022-12-30 | 87 | 6 | 8 | Budget |
13512 | 287.00 | 2023-05-29 | 89 | 1 | 3 | Actual |
32002 | 266.24 | 2024-10-28 | 67 | 2 | 8 | Actual |
24320 | 169.91 | 2024-03-28 | 81 | 1 | 11 | Actual |
16602 | 130327.00 | 2023-08-29 | 37 | 7 | 3 | Actual |
2589 | 200.00 | 2022-07-30 | 68 | 1 | 5 | Budget |
26060 | 357.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
6226 | 10.00 | 2022-10-29 | 96 | 3 | 6 | Actual |
26580 | 70886.12 | 2024-05-28 | 101 | 6 | 11 | Actual |
2411 | 100.00 | 2022-07-30 | 74 | 7 | 3 | Budget |
33293 | 97.57 | 2024-11-28 | 94 | 3 | 11 | Actual |
23052 | 76.00 | 2024-02-27 | 85 | 6 | 6 | Actual |
31916 | 276.00 | 2024-10-28 | 68 | 6 | 7 | Actual |
13792 | 111357.00 | 2023-05-29 | 35 | 7 | 5 | Actual |
36347 | 146.00 | 2025-02-27 | 76 | 5 | 6 | Actual |
21746 | 917.00 | 2024-01-27 | 80 | 1 | 4 | Actual |
28403 | 232.00 | 2024-07-29 | 90 | 5 | 6 | Actual |
6191 | 169.00 | 2022-10-29 | 67 | 3 | 6 | Actual |
26500 | 149.70 | 2024-05-28 | 74 | 4 | 11 | Actual |
15512 | 23426.00 | 2023-07-30 | 52 | 6 | 3 | Actual |
37395 | 33.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
32591 | 1733.00 | 2024-11-28 | 61 | 7 | 3 | Actual |
27232 | 139.00 | 2024-06-28 | 65 | 5 | 6 | Actual |
16288 | 34.80 | 2023-07-30 | 68 | 4 | 11 | Actual |
10165 | 197.00 | 2023-02-27 | 66 | 6 | 3 | Actual |
17435 | 69.91 | 2023-08-29 | 62 | 1 | 12 | Actual |
31673 | 161199.00 | 2024-10-28 | 37 | 7 | 5 | Actual |
34305 | 960.00 | 2024-12-29 | 97 | 6 | 8 | Actual |
8367 | 480.00 | 2022-12-30 | 87 | 1 | 6 | Budget |
12434 | 221.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
265 | 225.00 | 2022-05-29 | 72 | 6 | 4 | Actual |
8324 | 435902.00 | 2022-12-30 | 43 | 7 | 5 | Actual |
17056 | 544.00 | 2023-08-29 | 65 | 6 | 7 | Actual |
14529 | -302.00 | 2023-06-29 | 91 | 1 | 3 | Actual |
39116 | 82432.08 | 2025-04-29 | 13 | 7 | 11 | Actual |
38679 | 164.00 | 2025-04-29 | 74 | 6 | 6 | Actual |
34935 | 135.00 | 2025-01-27 | 71 | 6 | 4 | Actual |
21377 | 13232.92 | 2023-12-30 | 60 | 3 | 11 | Actual |
15074 | 28904.00 | 2023-06-29 | 7 | 7 | 7 | Actual |
4521 | 329.00 | 2022-09-29 | 81 | 1 | 3 | Actual |
12443 | 61.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
33331 | 413.53 | 2024-11-28 | 65 | 6 | 11 | Actual |
22944 | 90.00 | 2024-02-27 | 92 | 2 | 6 | Actual |
17141 | 3046.59 | 2023-08-29 | 61 | 2 | 8 | Actual |
16175 | 35636.59 | 2023-07-30 | 8 | 7 | 8 | Actual |
12468 | 4811.00 | 2023-04-29 | 23 | 7 | 3 | Actual |
19807 | 488.00 | 2023-11-29 | 81 | 1 | 5 | Actual |
23681 | 37996.00 | 2024-03-28 | 40 | 7 | 3 | Actual |
34378 | 183.74 | 2024-12-29 | 80 | 2 | 11 | Actual |
9435 | 15024.00 | 2023-01-27 | 33 | 7 | 5 | Actual |
30016 | 314.59 | 2024-08-28 | 66 | 1 | 12 | Actual |
19558 | 598.64 | 2023-10-29 | 14 | 7 | 12 | Actual |
17882 | 662.00 | 2023-09-29 | 62 | 2 | 6 | Actual |
33250 | 173.10 | 2024-11-28 | 73 | 2 | 11 | Actual |
35350 | 18497.00 | 2025-01-27 | 20 | 7 | 7 | Actual |
13126 | 119076.00 | 2023-04-29 | 21 | 7 | 6 | Actual |
19449 | 3223.16 | 2023-10-29 | 22 | 7 | 11 | Actual |
23605 | 406.00 | 2024-03-28 | 78 | 1 | 3 | Actual |
24001 | 240.00 | 2024-03-28 | 90 | 4 | 6 | Actual |
16903 | 16175.00 | 2023-08-29 | 60 | 4 | 6 | Actual |
39379 | 12555.00 | 2025-05-28 | 93 | 7 | 3 | Actual |
31158 | 575.24 | 2024-09-28 | 87 | 1 | 12 | Actual |
14045 | 444.00 | 2023-05-29 | 73 | 6 | 7 | Actual |
4286 | 10564.00 | 2022-08-29 | 20 | 7 | 7 | Actual |
2143 | 417.76 | 2022-06-29 | 81 | 2 | 8 | Actual |
17278 | 23.10 | 2023-08-29 | 84 | 2 | 11 | Actual |
13884 | 1567.00 | 2023-05-29 | 61 | 4 | 6 | Actual |
15422 | 417.79 | 2023-06-29 | 53 | 6 | 12 | Actual |
19709 | 431.00 | 2023-11-29 | 73 | 1 | 4 | Actual |
38251 | 8151.00 | 2025-04-29 | 52 | 6 | 3 | Actual |
18625 | 56836.00 | 2023-10-29 | 19 | 7 | 3 | Actual |
3095 | 600.00 | 2022-07-30 | 54 | 6 | 7 | Budget |
10818 | 223.00 | 2023-02-27 | 66 | 6 | 6 | Actual |
21973 | 2806.00 | 2024-01-27 | 62 | 3 | 6 | Actual |
3063 | 380.00 | 2022-07-30 | 76 | 1 | 7 | Budget |
13908 | 8.00 | 2023-05-29 | 96 | 4 | 6 | Actual |
17529 | 3643.38 | 2023-08-29 | 20 | 7 | 12 | Actual |
29791 | 6734.54 | 2024-08-28 | 76 | 6 | 8 | Actual |
19814 | 270.00 | 2023-11-29 | 90 | 1 | 5 | Actual |
5581 | 78375.27 | 2022-09-29 | 94 | 6 | 8 | Actual |
37024 | 496.00 | 2025-02-27 | 72 | 6 | 13 | Actual |
15875 | 131.00 | 2023-07-30 | 66 | 4 | 6 | Actual |
38949 | 376.30 | 2025-04-29 | 74 | 1 | 11 | Actual |
33225 | 807.16 | 2024-11-28 | 77 | 1 | 11 | Actual |
11971 | 78.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
14001 | 62790.00 | 2023-05-29 | 60 | 1 | 7 | Actual |
1092 | 160.18 | 2022-05-29 | 90 | 6 | 8 | Actual |
3502 | 61585.00 | 2022-08-29 | 35 | 7 | 3 | Actual |
9268 | 720.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
10510 | 690.00 | 2023-02-27 | 80 | 6 | 5 | Actual |
15341 | 51.82 | 2023-06-29 | 68 | 6 | 11 | Actual |
19371 | -82.22 | 2023-10-29 | 91 | 4 | 11 | Actual |
15109 | 585.94 | 2023-06-29 | 73 | 1 | 8 | Actual |
6048 | 285.00 | 2022-10-29 | 92 | 6 | 5 | Actual |
33600 | 43842.42 | 2024-11-28 | 14 | 7 | 13 | Actual |
20691 | 63623.00 | 2023-12-30 | 31 | 7 | 3 | Actual |
17311 | 119.91 | 2023-08-29 | 92 | 3 | 11 | Actual |
36386 | 104.00 | 2025-02-27 | 83 | 6 | 6 | Actual |
34692 | 46.87 | 2024-12-29 | 71 | 2 | 13 | Actual |
36327 | 90.00 | 2025-02-27 | 83 | 4 | 6 | Actual |
26165 | 6405.00 | 2024-05-28 | 8 | 7 | 6 | Actual |
12268 | 200.00 | 2023-03-29 | 65 | 6 | 8 | Budget |
3966 | 136.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
7542 | 746.00 | 2022-11-29 | 66 | 1 | 7 | Actual |
39270 | 622.32 | 2025-04-29 | 74 | 1 | 13 | Actual |
24947 | 340.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
32587 | 51467.00 | 2024-11-28 | 40 | 7 | 3 | Actual |
27714 | 5201.92 | 2024-06-28 | 20 | 7 | 11 | Actual |
20333 | 48.63 | 2023-11-29 | 76 | 2 | 11 | Actual |
21438 | 3.95 | 2023-12-30 | 69 | 5 | 11 | Actual |
33030 | 9622.00 | 2024-11-28 | 53 | 6 | 7 | Actual |
23485 | 68205.22 | 2024-02-27 | 21 | 7 | 11 | Actual |
13638 | 246.00 | 2023-05-29 | 94 | 1 | 4 | Actual |
26292 | 552.61 | 2024-05-28 | 67 | 1 | 8 | Actual |
27156 | 9.00 | 2024-06-28 | 69 | 2 | 6 | Actual |
2327 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
1675 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
521 | 550.00 | 2022-05-29 | 61 | 2 | 6 | Budget |
37655 | 259392.00 | 2025-03-29 | 29 | 7 | 7 | Actual |
25572 | 1.82 | 2024-04-28 | 71 | 2 | 12 | Actual |
27595 | 51.82 | 2024-06-28 | 71 | 3 | 11 | Actual |
30083 | 291.19 | 2024-08-28 | 73 | 6 | 12 | Actual |
36234 | 190.00 | 2025-02-27 | 67 | 1 | 6 | Actual |
7219 | 43.00 | 2022-11-29 | 69 | 1 | 6 | Actual |
9072 | 280.00 | 2023-01-27 | 81 | 6 | 3 | Budget |
9252 | 550.00 | 2023-01-27 | 77 | 6 | 4 | Budget |
15562 | 30739.00 | 2023-07-30 | 24 | 7 | 3 | Actual |
12645 | 357509.00 | 2023-04-29 | 6 | 7 | 4 | Actual |
35651 | 524.17 | 2025-01-27 | 87 | 6 | 11 | Actual |
2073 | 596.55 | 2022-06-29 | 66 | 1 | 8 | Actual |
14320 | 144.38 | 2023-05-29 | 87 | 4 | 11 | Actual |
10694 | 124.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
9393 | 650.00 | 2023-01-27 | 80 | 6 | 5 | Budget |
11067 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
28509 | 600.00 | 2024-07-29 | 66 | 6 | 7 | Actual |
34599 | 2555.06 | 2024-12-29 | 62 | 6 | 12 | Actual |
31607 | 1215.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
10111 | 127.00 | 2023-02-27 | 68 | 1 | 3 | Actual |
31534 | 209.00 | 2024-10-28 | 68 | 6 | 4 | Actual |
18720 | 626.00 | 2023-10-29 | 80 | 6 | 4 | Actual |
20819 | 30727.00 | 2023-12-30 | 40 | 7 | 4 | Actual |
9729 | 80.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
9234 | 550.00 | 2023-01-27 | 65 | 6 | 4 | Budget |
24722 | 18.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
34608 | 310.34 | 2024-12-29 | 73 | 6 | 12 | Actual |
11556 | 168.00 | 2023-03-29 | 68 | 1 | 5 | Actual |
38564 | 24.00 | 2025-04-29 | 71 | 2 | 6 | Actual |
38399 | 195.00 | 2025-04-29 | 89 | 6 | 4 | Actual |
26163 | 320272.00 | 2024-05-28 | 6 | 7 | 6 | Actual |
1713 | 280.00 | 2022-06-29 | 76 | 3 | 6 | Budget |
7176 | 77085.00 | 2022-11-29 | 101 | 6 | 5 | Actual |
26630 | 58.21 | 2024-05-28 | 87 | 1 | 12 | Actual |
34214 | 430998.00 | 2024-12-29 | 43 | 7 | 7 | Actual |
16982 | 340.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
10297 | 200.00 | 2023-02-27 | 68 | 1 | 4 | Budget |
29488 | 167.00 | 2024-08-28 | 67 | 3 | 6 | Actual |
13456 | 9005.79 | 2023-04-29 | 22 | 7 | 8 | Actual |
14463 | 62.46 | 2023-05-29 | 80 | 6 | 12 | Actual |
28001 | 30802.00 | 2024-07-29 | 57 | 6 | 3 | Actual |
36036 | 270.00 | 2025-02-27 | 87 | 7 | 3 | Actual |
7392 | -142.00 | 2022-11-29 | 91 | 4 | 6 | Actual |
237 | 4505.00 | 2022-05-29 | 52 | 6 | 4 | Actual |
32157 | 115.65 | 2024-10-28 | 78 | 3 | 11 | Actual |
26122 | 278.00 | 2024-05-28 | 90 | 5 | 6 | Actual |
34685 | 3425.88 | 2024-12-29 | 61 | 2 | 13 | Actual |
2628 | 5650.00 | 2022-07-30 | 57 | 6 | 5 | Actual |
10658 | 29601.00 | 2023-02-27 | 60 | 3 | 6 | Actual |
22271 | 146.54 | 2024-01-27 | 67 | 6 | 8 | Actual |
17310 | -70.52 | 2023-08-29 | 91 | 3 | 11 | Actual |
2402 | 51.00 | 2022-07-30 | 67 | 7 | 3 | Actual |
38082 | 11250.97 | 2025-03-29 | 7 | 7 | 12 | Actual |
30971 | 36.93 | 2024-09-28 | 69 | 1 | 11 | Actual |
16256 | 1077.37 | 2023-07-30 | 61 | 3 | 11 | Actual |
39238 | 68122.24 | 2025-04-29 | 15 | 7 | 12 | Actual |
34301 | -229.22 | 2024-12-29 | 91 | 6 | 8 | Actual |
35606 | 9.27 | 2025-01-27 | 71 | 5 | 11 | Actual |
25222 | 334.42 | 2024-04-28 | 67 | 1 | 8 | Actual |
31211 | 2452.93 | 2024-09-28 | 76 | 6 | 12 | Actual |
31717 | 153.00 | 2024-10-28 | 74 | 2 | 6 | Actual |
15671 | 15372.00 | 2023-07-30 | 7 | 7 | 4 | Actual |
34928 | 5252.00 | 2025-01-27 | 62 | 6 | 4 | Actual |
7031 | 285.00 | 2022-11-29 | 92 | 6 | 4 | Actual |
33748 | 432.00 | 2024-12-29 | 67 | 1 | 4 | Actual |
33930 | 1793.00 | 2024-12-29 | 62 | 1 | 6 | Actual |
32313 | 217.78 | 2024-10-28 | 92 | 1 | 12 | Actual |
25101 | 35524.00 | 2024-04-28 | 14 | 7 | 6 | Actual |
13895 | 293.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
3701 | 3080.00 | 2022-08-29 | 61 | 1 | 5 | Actual |
769 | 9000.00 | 2022-05-29 | 99 | 6 | 6 | Actual |
1057 | 220.78 | 2022-05-29 | 66 | 6 | 8 | Actual |
21140 | 210849.00 | 2023-12-30 | 56 | 6 | 7 | Actual |
34852 | 41929.00 | 2025-01-27 | 28 | 7 | 3 | Actual |
29809 | 735363.27 | 2024-08-28 | 101 | 6 | 8 | Actual |
3355 | 17318.07 | 2022-07-30 | 28 | 7 | 8 | Actual |
15058 | 65.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
20581 | 16937.24 | 2023-11-29 | 101 | 6 | 12 | Actual |
5517 | 202.60 | 2022-09-29 | 90 | 2 | 8 | Actual |
4306 | 36400.00 | 2022-08-29 | 60 | 1 | 8 | Budget |
37294 | 176.00 | 2025-03-29 | 71 | 1 | 5 | Actual |
22123 | 357.00 | 2024-01-27 | 74 | 1 | 7 | Actual |
30453 | 239293.00 | 2024-09-28 | 35 | 7 | 4 | Actual |
32539 | 49.00 | 2024-11-28 | 69 | 6 | 3 | Actual |
6922 | -68.00 | 2022-11-29 | 91 | 7 | 3 | Actual |
33605 | 67895.50 | 2024-11-28 | 21 | 7 | 13 | Actual |
1436 | 50147.00 | 2022-06-29 | 21 | 7 | 4 | Actual |
5751 | 56582.00 | 2022-10-29 | 39 | 7 | 3 | Actual |
518 | 38012.00 | 2022-05-29 | 12 | 2 | 6 | Actual |
18889 | 54.00 | 2023-10-29 | 67 | 2 | 6 | Actual |
2378 | 19810.00 | 2022-07-30 | 28 | 7 | 3 | Actual |
31806 | 48.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
29959 | 149.70 | 2024-08-28 | 68 | 6 | 11 | Actual |
18808 | 371.00 | 2023-10-29 | 73 | 6 | 5 | Actual |
32001 | 511.70 | 2024-10-28 | 66 | 2 | 8 | Actual |
21747 | 567.00 | 2024-01-27 | 81 | 1 | 4 | Actual |
10956 | 380.00 | 2023-02-27 | 66 | 6 | 7 | Budget |
20061 | 12485.00 | 2023-11-29 | 18 | 7 | 6 | Actual |
3897 | 19.00 | 2022-08-29 | 69 | 2 | 6 | Actual |
35631 | 1247.59 | 2025-01-27 | 62 | 6 | 11 | Actual |
13506 | 965.00 | 2023-05-29 | 81 | 1 | 3 | Actual |
7576 | 360.00 | 2022-11-29 | 90 | 1 | 7 | Actual |
19256 | 24924.27 | 2023-10-29 | 33 | 7 | 8 | Actual |
14806 | 23045.00 | 2023-06-29 | 40 | 7 | 5 | Actual |
27822 | 35000.00 | 2024-06-28 | 99 | 6 | 12 | Actual |
16242 | 51.82 | 2023-07-30 | 80 | 2 | 11 | Actual |
8374 | 118654.00 | 2022-12-30 | 12 | 2 | 6 | Actual |
2830 | 100.00 | 2022-07-30 | 74 | 3 | 6 | Budget |
30717 | -234.00 | 2024-09-28 | 91 | 6 | 6 | Actual |
18124 | 48334.00 | 2023-09-29 | 21 | 7 | 7 | Actual |
19775 | 12118.00 | 2023-11-29 | 22 | 7 | 4 | Actual |
33418 | 55.02 | 2024-11-28 | 65 | 2 | 12 | Actual |
529 | 60.00 | 2022-05-29 | 67 | 2 | 6 | Budget |
20912 | -148500.00 | 2023-12-30 | 43 | 7 | 5 | Actual |
11619 | 80.00 | 2023-03-29 | 71 | 6 | 5 | Budget |
27289 | 47500.00 | 2024-06-28 | 99 | 6 | 6 | Actual |
4913 | 165.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
31940 | 625909.00 | 2024-10-28 | 101 | 6 | 7 | Actual |
105 | 368.00 | 2022-05-29 | 92 | 6 | 3 | Actual |
141 | 5520.00 | 2022-05-29 | 60 | 7 | 3 | Actual |
9681 | 27.00 | 2023-01-27 | 94 | 5 | 6 | Actual |
18960 | 169.00 | 2023-10-29 | 90 | 4 | 6 | Actual |
28740 | 2348.68 | 2024-07-29 | 61 | 3 | 11 | Actual |
4658 | 100.00 | 2022-09-29 | 81 | 7 | 3 | Budget |
1320 | 3600.00 | 2022-06-29 | 62 | 1 | 4 | Budget |
16214 | 376.30 | 2023-07-30 | 80 | 1 | 11 | Actual |
30210 | 124.06 | 2024-08-28 | 85 | 6 | 13 | Actual |
36887 | 20.97 | 2025-02-27 | 89 | 2 | 12 | Actual |
12698 | 200.00 | 2023-04-29 | 78 | 1 | 5 | Budget |
6052 | 38500.00 | 2022-10-29 | 99 | 6 | 5 | Actual |
38952 | 193.32 | 2025-04-29 | 78 | 1 | 11 | Actual |
34397 | 84.80 | 2024-12-29 | 68 | 3 | 11 | Actual |
24526 | 39.06 | 2024-03-28 | 87 | 1 | 12 | Actual |
7278 | 79.00 | 2022-11-29 | 78 | 2 | 6 | Actual |
650 | 72.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
27633 | 79.48 | 2024-06-28 | 85 | 4 | 11 | Actual |
13680 | 10393.00 | 2023-05-29 | 8 | 7 | 4 | Actual |
27578 | 53.95 | 2024-06-28 | 84 | 2 | 11 | Actual |
20890 | 10367.00 | 2023-12-30 | 8 | 7 | 5 | Actual |
20233 | 121589.71 | 2023-11-29 | 56 | 6 | 8 | Actual |
28856 | 259787.51 | 2024-07-29 | 101 | 6 | 11 | Actual |
26148 | 179.00 | 2024-05-28 | 81 | 6 | 6 | Actual |
14435 | 5.01 | 2023-05-29 | 83 | 2 | 12 | Actual |
25020 | 204.00 | 2024-04-28 | 77 | 4 | 6 | Actual |
16997 | 75549.00 | 2023-08-29 | 15 | 7 | 6 | Actual |
6352 | 100.00 | 2022-10-29 | 74 | 6 | 6 | Budget |
11571 | 898.00 | 2023-03-29 | 80 | 1 | 5 | Actual |
17709 | 68.00 | 2023-09-29 | 71 | 6 | 4 | Actual |
178 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
9595 | 280.00 | 2023-01-27 | 65 | 4 | 6 | Budget |
8678 | 400.00 | 2022-12-30 | 76 | 1 | 7 | Actual |
18030 | 13483.00 | 2023-09-29 | 20 | 7 | 6 | Actual |
252 | 3379.00 | 2022-05-29 | 63 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-08-29 | 56 | 6 | 5 | Actual |
38275 | 211.00 | 2025-04-29 | 83 | 6 | 3 | Actual |
16489 | 13086.11 | 2023-07-30 | 6 | 7 | 12 | Actual |
12551 | 200.00 | 2023-04-29 | 74 | 1 | 4 | Budget |
31325 | 524.07 | 2024-09-28 | 72 | 6 | 13 | Actual |
3627 | 189.00 | 2022-08-29 | 67 | 6 | 4 | Actual |
22974 | 15973.00 | 2024-02-27 | 60 | 4 | 6 | Actual |
35282 | 240.00 | 2025-01-27 | 68 | 1 | 7 | Actual |
1472 | 362.00 | 2022-06-29 | 73 | 1 | 5 | Actual |
27519 | 252137.60 | 2024-06-28 | 29 | 7 | 8 | Actual |
32501 | 1402.00 | 2024-11-28 | 65 | 1 | 3 | Actual |
20496 | 163.53 | 2023-11-29 | 61 | 1 | 12 | Actual |
32622 | 968.00 | 2024-11-28 | 66 | 1 | 4 | Actual |
26574 | -135.41 | 2024-05-28 | 91 | 6 | 11 | Actual |
10941 | 7500.00 | 2023-02-27 | 53 | 6 | 7 | Budget |
557 | 36.00 | 2022-05-29 | 85 | 2 | 6 | Actual |
1607 | 99.00 | 2022-06-29 | 68 | 1 | 6 | Actual |
33305 | 218.85 | 2024-11-28 | 74 | 4 | 11 | Actual |
8121 | 42.00 | 2022-12-30 | 71 | 6 | 4 | Actual |
11049 | 200.00 | 2023-02-27 | 74 | 1 | 8 | Budget |
36962 | 162.66 | 2025-02-27 | 67 | 1 | 13 | Actual |
29517 | 35.00 | 2024-08-28 | 71 | 4 | 6 | Actual |
14172 | 772.31 | 2023-05-29 | 80 | 6 | 8 | Actual |
38476 | 187.00 | 2025-04-29 | 68 | 6 | 5 | Actual |
17233 | 1616.75 | 2023-08-29 | 61 | 1 | 11 | Actual |
8459 | 120.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
32356 | 7143.45 | 2024-10-28 | 8 | 7 | 12 | Actual |
24339 | 25.23 | 2024-03-28 | 68 | 2 | 11 | Actual |
1456 | 2700.00 | 2022-06-29 | 61 | 1 | 5 | Budget |
7141 | 480.00 | 2022-11-29 | 72 | 6 | 5 | Budget |
9998 | 682.91 | 2023-01-27 | 87 | 2 | 8 | Actual |
1082 | 37.45 | 2022-05-29 | 82 | 6 | 8 | Actual |
23227 | 43.51 | 2024-02-27 | 82 | 2 | 8 | Actual |
24286 | 12701.32 | 2024-03-28 | 20 | 7 | 8 | Actual |
30624 | 353.00 | 2024-09-28 | 81 | 3 | 6 | Actual |
9505 | 53.00 | 2023-01-27 | 68 | 2 | 6 | Actual |
18055 | 209.00 | 2023-09-29 | 68 | 1 | 7 | Actual |
5286 | 247704.00 | 2022-09-29 | 46 | 7 | 6 | Actual |
21759 | 27689.00 | 2024-01-27 | 12 | 2 | 4 | Actual |
10009 | 18309.00 | 2023-01-27 | 53 | 6 | 8 | Actual |
15594 | 49.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
22336 | 146.51 | 2024-01-27 | 76 | 1 | 11 | Actual |
17885 | 41.00 | 2023-09-29 | 67 | 2 | 6 | Actual |
16302 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
21338 | 18.84 | 2023-12-30 | 82 | 1 | 11 | Actual |
14369 | 40330.23 | 2023-05-29 | 15 | 7 | 11 | Actual |
13923 | 246.00 | 2023-05-29 | 80 | 5 | 6 | Actual |
17154 | 598.06 | 2023-08-29 | 80 | 2 | 8 | Actual |
629 | 24.00 | 2022-05-29 | 69 | 4 | 6 | Actual |
16316 | 5.01 | 2023-07-30 | 69 | 5 | 11 | Actual |
35950 | 47.00 | 2025-02-27 | 94 | 1 | 3 | Actual |
37433 | 1473889.00 | 2025-03-29 | 11 | 3 | 6 | Actual |
33391 | 178.42 | 2024-11-28 | 66 | 1 | 12 | Actual |
5349 | 1411.00 | 2022-09-29 | 62 | 6 | 7 | Actual |
10527 | 12261.00 | 2023-02-27 | 94 | 6 | 5 | Actual |
16528 | 1309.00 | 2023-08-29 | 77 | 1 | 3 | Actual |
36192 | 189.00 | 2025-02-27 | 89 | 6 | 5 | Actual |
26066 | 90.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
32697 | 29781.00 | 2024-11-28 | 28 | 7 | 4 | Actual |
33806 | 63000.00 | 2024-12-29 | 99 | 6 | 4 | Actual |
30381 | 480.00 | 2024-09-28 | 78 | 1 | 4 | Actual |
27699 | 285.87 | 2024-06-28 | 92 | 6 | 11 | Actual |
4262 | 147.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
12007 | 120289.00 | 2023-03-29 | 37 | 7 | 6 | Actual |
27361 | 101.00 | 2024-06-28 | 71 | 6 | 7 | Actual |
31416 | 68.00 | 2024-10-28 | 71 | 6 | 3 | Actual |
5089 | 118.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
6301 | 246.00 | 2022-10-29 | 80 | 5 | 6 | Actual |
25496 | 67.78 | 2024-04-28 | 83 | 6 | 11 | Actual |
34330 | 45521.63 | 2024-12-29 | 38 | 7 | 8 | Actual |
6530 | 67605.00 | 2022-10-29 | 14 | 7 | 7 | Actual |
37804 | 40.12 | 2025-03-29 | 82 | 1 | 11 | Actual |
31247 | 12168.01 | 2024-09-28 | 32 | 7 | 12 | Actual |
967 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
13127 | 8156.00 | 2023-04-29 | 22 | 7 | 6 | Actual |
4765 | 200.00 | 2022-09-29 | 78 | 6 | 4 | Budget |
22988 | 270.00 | 2024-02-27 | 80 | 4 | 6 | Actual |
5684 | 200.00 | 2022-10-29 | 66 | 6 | 3 | Budget |
26151 | 59.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
9715 | 1500.00 | 2023-01-27 | 76 | 6 | 6 | Budget |
20971 | 3154.00 | 2023-12-30 | 61 | 3 | 6 | Actual |
13168 | 750.00 | 2023-04-29 | 77 | 1 | 7 | Budget |
18879 | 216.00 | 2023-10-29 | 90 | 1 | 6 | Actual |
27934 | 317.05 | 2024-06-28 | 90 | 6 | 13 | Actual |
20447 | 193.32 | 2023-11-29 | 74 | 6 | 11 | Actual |
11047 | 585.94 | 2023-02-27 | 73 | 1 | 8 | Actual |
34618 | 158.21 | 2024-12-29 | 85 | 6 | 12 | Actual |
15838 | 39.00 | 2023-07-30 | 89 | 2 | 6 | Actual |
3901 | 118.00 | 2022-08-29 | 73 | 2 | 6 | Actual |
21914 | 1072000.00 | 2024-01-27 | 46 | 7 | 5 | Actual |
25014 | 38.00 | 2024-04-28 | 68 | 4 | 6 | Actual |
3298 | 140.48 | 2022-07-30 | 67 | 6 | 8 | Actual |
27922 | 671.44 | 2024-06-28 | 74 | 6 | 13 | Actual |
15469 | 6884.93 | 2023-06-29 | 24 | 7 | 12 | Actual |
18438 | 37351.46 | 2023-09-29 | 13 | 7 | 11 | Actual |
16948 | 36.00 | 2023-08-29 | 85 | 5 | 6 | Actual |
38310 | 64944.00 | 2025-04-29 | 38 | 7 | 3 | Actual |
17112 | 82452.62 | 2023-08-29 | 60 | 1 | 8 | Actual |
6599 | 9.00 | 2022-10-29 | 96 | 1 | 8 | Actual |
17748 | 52187.00 | 2023-09-29 | 31 | 7 | 4 | Actual |
18715 | 251.00 | 2023-10-29 | 73 | 6 | 4 | Actual |
28044 | 116505.00 | 2024-07-29 | 21 | 7 | 3 | Actual |
1504 | 15300.00 | 2022-06-29 | 53 | 6 | 5 | Budget |
38489 | 259.00 | 2025-04-29 | 84 | 6 | 5 | Actual |
27746 | 169.91 | 2024-06-28 | 78 | 1 | 12 | Actual |
27544 | 698.64 | 2024-06-28 | 77 | 1 | 11 | Actual |
34627 | 35000.00 | 2024-12-29 | 99 | 6 | 12 | Actual |
2863 | 280.00 | 2022-07-30 | 65 | 4 | 6 | Budget |
31626 | 386.00 | 2024-10-28 | 67 | 6 | 5 | Actual |
33276 | 22.04 | 2024-11-28 | 71 | 3 | 11 | Actual |
23089 | 19414.00 | 2024-02-27 | 100 | 7 | 6 | Actual |
947 | 3840.55 | 2022-05-29 | 62 | 1 | 8 | Actual |
37273 | 301938.00 | 2025-03-29 | 29 | 7 | 4 | Actual |
19987 | 142.00 | 2023-11-29 | 89 | 4 | 6 | Actual |
12831 | 220.00 | 2023-04-29 | 73 | 1 | 6 | Budget |
34873 | 29.00 | 2025-01-27 | 71 | 7 | 3 | Actual |
2448 | 750.00 | 2022-07-30 | 66 | 1 | 4 | Budget |
28183 | 4109.00 | 2024-07-29 | 62 | 1 | 5 | Actual |
21114 | 330.00 | 2023-12-30 | 67 | 1 | 7 | Actual |
6451 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
4604 | 8705.00 | 2022-09-29 | 7 | 7 | 3 | Actual |
36461 | 3718.00 | 2025-02-27 | 62 | 6 | 7 | Actual |
2394 | 535.00 | 2022-07-30 | 61 | 7 | 3 | Actual |
8544 | 90.00 | 2022-12-30 | 78 | 5 | 6 | Actual |
26969 | 137132.00 | 2024-06-28 | 56 | 6 | 4 | Actual |
38869 | 223.81 | 2025-04-29 | 90 | 2 | 8 | Actual |
21700 | 67518.00 | 2024-01-27 | 39 | 7 | 3 | Actual |
33436 | 20.97 | 2024-11-28 | 89 | 2 | 12 | Actual |
27937 | 6.00 | 2024-06-28 | 96 | 6 | 13 | Actual |
23687 | 156.00 | 2024-03-28 | 65 | 7 | 3 | Actual |
16238 | 182.68 | 2023-07-30 | 74 | 2 | 11 | Actual |
18828 | 421711.00 | 2023-10-29 | 101 | 6 | 5 | Actual |
6883 | 380.00 | 2022-11-29 | 62 | 7 | 3 | Budget |
36218 | 35684.00 | 2025-02-27 | 32 | 7 | 5 | Actual |
13279 | 24784.00 | 2023-04-29 | 38 | 7 | 7 | Actual |
33049 | 1296.00 | 2024-11-28 | 80 | 6 | 7 | Actual |
1808 | 98.00 | 2022-06-29 | 76 | 5 | 6 | Actual |
329 | 16719.00 | 2022-05-29 | 100 | 7 | 4 | Actual |
39203 | 3480.61 | 2025-04-29 | 63 | 6 | 12 | Actual |
35851 | 48.62 | 2025-01-27 | 82 | 2 | 13 | Actual |
33482 | 6512.58 | 2024-11-28 | 8 | 7 | 12 | Actual |
31750 | 405.00 | 2024-10-28 | 81 | 3 | 6 | Actual |
27991 | 699.00 | 2024-07-29 | 90 | 1 | 3 | Actual |
10032 | 35.93 | 2023-01-27 | 69 | 6 | 8 | Actual |
36179 | 637.00 | 2025-02-27 | 72 | 6 | 5 | Actual |
4355 | 1900.00 | 2022-08-29 | 61 | 2 | 8 | Budget |
13234 | 786.00 | 2023-04-29 | 80 | 6 | 7 | Actual |
11708 | 480.00 | 2023-03-29 | 77 | 1 | 6 | Budget |
22337 | 262.47 | 2024-01-27 | 77 | 1 | 11 | Actual |
31376 | 6939.00 | 2024-10-28 | 62 | 1 | 3 | Actual |
14491 | 6264.71 | 2023-05-29 | 24 | 7 | 12 | Actual |
4723 | 12.00 | 2022-09-29 | 96 | 1 | 4 | Actual |
15692 | 53835.00 | 2023-07-30 | 39 | 7 | 4 | Actual |
9997 | 157.14 | 2023-01-27 | 85 | 2 | 8 | Actual |
32527 | 3957.00 | 2024-11-28 | 53 | 6 | 3 | Actual |
20029 | 108.00 | 2023-11-29 | 67 | 6 | 6 | Actual |
9089 | 8.00 | 2023-01-27 | 96 | 6 | 3 | Actual |
37809 | 143.31 | 2025-03-29 | 89 | 1 | 11 | Actual |
4199 | 200.00 | 2022-08-29 | 83 | 1 | 7 | Budget |
34059 | 265.00 | 2024-12-29 | 92 | 5 | 6 | Actual |
19956 | 32.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
11040 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
29200 | 42113.00 | 2024-08-28 | 24 | 7 | 3 | Actual |
35437 | 52.60 | 2025-01-27 | 69 | 6 | 8 | Actual |
18568 | 120.00 | 2023-10-29 | 82 | 1 | 3 | Actual |
18230 | 1570.00 | 2023-09-29 | 97 | 6 | 8 | Actual |
11715 | 345.00 | 2023-03-29 | 81 | 1 | 6 | Actual |
10902 | 200.00 | 2023-02-27 | 68 | 1 | 7 | Budget |
14504 | -6453.44 | 2023-05-29 | 46 | 7 | 12 | Actual |
26980 | 114.00 | 2024-06-28 | 71 | 6 | 4 | Actual |
13355 | 200.00 | 2023-04-29 | 76 | 2 | 8 | Budget |
2116 | 2279.91 | 2022-06-29 | 61 | 2 | 8 | Actual |
19175 | 6749.69 | 2023-10-29 | 61 | 2 | 8 | Actual |
18469 | 2.89 | 2023-09-29 | 69 | 1 | 12 | Actual |
2519 | 1500.00 | 2022-07-30 | 76 | 6 | 4 | Budget |
22110 | 1890986.00 | 2024-01-27 | 43 | 7 | 6 | Actual |
22694 | 407.00 | 2024-02-27 | 80 | 7 | 3 | Actual |
31768 | 20.00 | 2024-10-28 | 69 | 4 | 6 | Actual |
24447 | 2280.59 | 2024-03-28 | 61 | 6 | 11 | Actual |
12755 | 2800.00 | 2023-04-29 | 76 | 6 | 5 | Budget |
27335 | 95.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
29696 | 225673.00 | 2024-08-28 | 15 | 7 | 7 | Actual |
11097 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
37156 | 43156.00 | 2025-03-29 | 33 | 7 | 3 | Actual |
16983 | 205.00 | 2023-08-29 | 89 | 6 | 6 | Actual |
31213 | 226.30 | 2024-09-28 | 78 | 6 | 12 | Actual |
15628 | 478.00 | 2023-07-30 | 92 | 1 | 4 | Actual |
36284 | 29204.00 | 2025-02-27 | 60 | 3 | 6 | Actual |
23388 | 156.08 | 2024-02-27 | 65 | 4 | 11 | Actual |
32653 | 3845.00 | 2024-11-28 | 62 | 6 | 4 | Actual |
29870 | 103.95 | 2024-08-28 | 66 | 2 | 11 | Actual |
23577 | 6540.24 | 2024-02-27 | 24 | 7 | 12 | Actual |
3920 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Budget |
19191 | 190.48 | 2023-10-29 | 83 | 2 | 8 | Actual |
15886 | 186.00 | 2023-07-30 | 81 | 4 | 6 | Actual |
2734 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
30520 | 470.00 | 2024-09-28 | 92 | 6 | 5 | Actual |
25516 | 3795.51 | 2024-04-28 | 18 | 7 | 11 | Actual |
28514 | 756.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
26760 | 43642.42 | 2024-05-28 | 60 | 6 | 13 | Actual |
32044 | 314.72 | 2024-10-28 | 78 | 6 | 8 | Actual |
2328 | 200.00 | 2022-07-30 | 72 | 6 | 3 | Budget |
4989 | 316.00 | 2022-09-29 | 81 | 1 | 6 | Actual |
12996 | 410.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
6101 | 220.00 | 2022-10-29 | 73 | 1 | 6 | Budget |
22222 | 84.42 | 2024-01-27 | 82 | 1 | 8 | Actual |
15994 | 56.00 | 2023-07-30 | 69 | 1 | 7 | Actual |
12776 | 162.00 | 2023-04-29 | 90 | 6 | 5 | Actual |
28873 | 83968.28 | 2024-07-29 | 31 | 7 | 11 | Actual |
20268 | 40191.22 | 2023-11-29 | 7 | 7 | 8 | Actual |
5119 | 40.00 | 2022-09-29 | 71 | 4 | 6 | Budget |
10816 | 280.00 | 2023-02-27 | 65 | 6 | 6 | Budget |
10831 | 100.00 | 2023-02-27 | 74 | 6 | 6 | Budget |
11146 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
4653 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
19817 | 288.00 | 2023-11-29 | 94 | 1 | 5 | Actual |
17575 | 161897.00 | 2023-09-29 | 12 | 2 | 3 | Actual |
11267 | 6600.00 | 2023-03-29 | 53 | 6 | 3 | Budget |
26232 | 324.00 | 2024-05-28 | 68 | 6 | 7 | Actual |
19485 | 3.95 | 2023-10-29 | 85 | 1 | 12 | Actual |
31123 | 9437.11 | 2024-09-28 | 24 | 7 | 11 | Actual |
12770 | 100.00 | 2023-04-29 | 84 | 6 | 5 | Budget |
14999 | 198269.00 | 2023-06-29 | 35 | 7 | 6 | Actual |
21255 | 272.30 | 2023-12-30 | 94 | 2 | 8 | Actual |
16803 | 11771.00 | 2023-08-29 | 20 | 7 | 5 | Actual |
29411 | 12838.00 | 2024-08-28 | 22 | 7 | 5 | Actual |
35530 | 100.76 | 2025-01-27 | 78 | 2 | 11 | Actual |
29756 | 476.85 | 2024-08-28 | 74 | 2 | 8 | Actual |
34211 | 45036.00 | 2024-12-29 | 38 | 7 | 7 | Actual |
8106 | 3203.00 | 2022-12-30 | 61 | 6 | 4 | Actual |
11292 | 100.00 | 2023-03-29 | 72 | 6 | 3 | Budget |
14808 | 340861.00 | 2023-06-29 | 46 | 7 | 5 | Actual |
9460 | 53.00 | 2023-01-27 | 71 | 1 | 6 | Actual |
18456 | 9047.74 | 2023-09-29 | 38 | 7 | 11 | Actual |
Generated 2025-06-28 19:34:13.722 UTC