[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7627
31782 items
NOTE: Only 1000 elements of total 31782 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28510 | 308.00 | 2024-07-29 | 67 | 6 | 7 | Actual |
8995 | 100.00 | 2023-01-27 | 68 | 1 | 3 | Budget |
1356 | 176.00 | 2022-06-29 | 89 | 1 | 4 | Actual |
29033 | 4024.13 | 2024-07-29 | 61 | 2 | 13 | Actual |
28814 | 25.23 | 2024-07-29 | 89 | 5 | 11 | Actual |
19658 | 32357.00 | 2023-11-29 | 24 | 7 | 3 | Actual |
8815 | 300.00 | 2022-12-30 | 73 | 1 | 8 | Budget |
36040 | 160.00 | 2025-02-27 | 92 | 7 | 3 | Actual |
39238 | 68122.24 | 2025-04-29 | 15 | 7 | 12 | Actual |
16843 | 228.00 | 2023-08-29 | 89 | 1 | 6 | Actual |
11795 | 200.00 | 2023-03-29 | 68 | 3 | 6 | Budget |
21587 | 392.26 | 2023-12-30 | 7 | 7 | 12 | Actual |
13537 | 4529.00 | 2023-05-29 | 76 | 6 | 3 | Actual |
39292 | 317.05 | 2025-04-29 | 67 | 2 | 13 | Actual |
7869 | 390.00 | 2022-12-30 | 66 | 1 | 3 | Actual |
22692 | 342.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
28454 | 14978.00 | 2024-07-29 | 22 | 7 | 6 | Actual |
35966 | 114.00 | 2025-02-27 | 71 | 6 | 3 | Actual |
24859 | 246.00 | 2024-04-28 | 94 | 1 | 5 | Actual |
13884 | 1567.00 | 2023-05-29 | 61 | 4 | 6 | Actual |
28709 | 228.42 | 2024-07-29 | 94 | 1 | 11 | Actual |
22713 | 296.00 | 2024-02-27 | 67 | 1 | 4 | Actual |
8085 | 205.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
9464 | 161.00 | 2023-01-27 | 74 | 1 | 6 | Actual |
38281 | -286.00 | 2025-04-29 | 91 | 6 | 3 | Actual |
25210 | 106605.00 | 2024-04-28 | 37 | 7 | 7 | Actual |
17919 | 260.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
35817 | 146.87 | 2025-01-27 | 73 | 1 | 13 | Actual |
22790 | 31058.00 | 2024-02-27 | 32 | 7 | 4 | Actual |
32118 | 1509.30 | 2024-10-28 | 61 | 2 | 11 | Actual |
13138 | 25020.00 | 2023-04-29 | 38 | 7 | 6 | Actual |
9633 | 208.00 | 2023-01-27 | 92 | 4 | 6 | Actual |
11002 | 629580.00 | 2023-02-27 | 6 | 7 | 7 | Actual |
8650 | 21951.00 | 2022-12-30 | 38 | 7 | 6 | Actual |
2593 | 300.00 | 2022-07-30 | 73 | 1 | 5 | Budget |
38899 | 195.02 | 2025-04-29 | 84 | 6 | 8 | Actual |
10657 | 385512.00 | 2023-02-27 | 11 | 3 | 6 | Actual |
25279 | 3222.35 | 2024-04-28 | 62 | 6 | 8 | Actual |
24603 | 4060.41 | 2024-03-28 | 20 | 7 | 12 | Actual |
25215 | 2127483.00 | 2024-04-28 | 46 | 7 | 7 | Actual |
19430 | 170.98 | 2023-10-29 | 90 | 6 | 11 | Actual |
622 | 238.00 | 2022-05-29 | 65 | 4 | 6 | Actual |
7859 | 726976.47 | 2022-11-29 | 46 | 7 | 8 | Actual |
2884 | 446.00 | 2022-07-30 | 80 | 4 | 6 | Actual |
19306 | 44.38 | 2023-10-29 | 77 | 2 | 11 | Actual |
7796 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
18393 | -19.45 | 2023-09-29 | 91 | 5 | 11 | Actual |
30344 | 221.00 | 2024-09-28 | 66 | 7 | 3 | Actual |
38637 | 1387.00 | 2025-04-29 | 61 | 5 | 6 | Actual |
7009 | 2000.00 | 2022-11-29 | 76 | 6 | 4 | Budget |
19149 | 1134.44 | 2023-10-29 | 65 | 1 | 8 | Actual |
25476 | 5578.52 | 2024-04-28 | 57 | 6 | 11 | Actual |
38148 | 183.71 | 2025-03-29 | 78 | 2 | 13 | Actual |
33723 | 44.00 | 2024-12-29 | 71 | 7 | 3 | Actual |
5366 | 218.00 | 2022-09-29 | 73 | 6 | 7 | Actual |
28203 | 382.00 | 2024-07-29 | 90 | 1 | 5 | Actual |
932 | 9897.00 | 2022-05-29 | 34 | 7 | 7 | Actual |
36821 | 4462.54 | 2025-02-27 | 22 | 7 | 11 | Actual |
35550 | 96.51 | 2025-01-27 | 68 | 3 | 11 | Actual |
18904 | 151.00 | 2023-10-29 | 87 | 2 | 6 | Actual |
15449 | 212.47 | 2023-06-29 | 90 | 6 | 12 | Actual |
36242 | 155.00 | 2025-02-27 | 78 | 1 | 6 | Actual |
32088 | 28201.61 | 2024-10-28 | 100 | 7 | 8 | Actual |
1750 | 182.00 | 2022-06-29 | 67 | 4 | 6 | Actual |
13235 | 480.00 | 2023-04-29 | 81 | 6 | 7 | Budget |
697 | 47.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
30288 | 168.00 | 2024-09-28 | 68 | 6 | 3 | Actual |
3699 | 29000.00 | 2022-08-29 | 60 | 1 | 5 | Budget |
35072 | 117161.00 | 2025-01-27 | 37 | 7 | 5 | Actual |
21482 | 51.82 | 2023-12-30 | 83 | 6 | 11 | Actual |
11957 | 1600.00 | 2023-03-29 | 76 | 6 | 6 | Budget |
36734 | 103.95 | 2025-02-27 | 78 | 4 | 11 | Actual |
18472 | 32.67 | 2023-09-29 | 74 | 1 | 12 | Actual |
28007 | 707.00 | 2024-07-29 | 66 | 6 | 3 | Actual |
32867 | 48.00 | 2024-11-28 | 71 | 3 | 6 | Actual |
32573 | 101756.00 | 2024-11-28 | 21 | 7 | 3 | Actual |
23514 | 19.91 | 2024-02-27 | 76 | 1 | 12 | Actual |
29150 | 17459.00 | 2024-08-28 | 52 | 6 | 3 | Actual |
20773 | 210.00 | 2023-12-30 | 72 | 6 | 4 | Actual |
4000 | 200.00 | 2022-08-29 | 76 | 4 | 6 | Budget |
15474 | 7368.98 | 2023-06-29 | 33 | 7 | 12 | Actual |
17022 | 576.00 | 2023-08-29 | 65 | 1 | 7 | Actual |
5782 | 200.00 | 2022-10-29 | 80 | 7 | 3 | Budget |
33227 | 855.03 | 2024-11-28 | 80 | 1 | 11 | Actual |
36163 | 82619.00 | 2025-02-27 | 12 | 2 | 5 | Actual |
6176 | 35.00 | 2022-10-29 | 94 | 2 | 6 | Actual |
2351 | 80.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
3899 | 40.00 | 2022-08-29 | 71 | 2 | 6 | Budget |
12818 | 1905.00 | 2023-04-29 | 62 | 1 | 6 | Actual |
32145 | 1640.15 | 2024-10-28 | 61 | 3 | 11 | Actual |
4772 | 178.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
9869 | 111.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
1986 | 2545.00 | 2022-06-29 | 62 | 6 | 7 | Actual |
19837 | 250.00 | 2023-11-29 | 74 | 6 | 5 | Actual |
35242 | -270.00 | 2025-01-27 | 91 | 6 | 6 | Actual |
7818 | 95.02 | 2022-11-29 | 84 | 6 | 8 | Actual |
6403 | 37196.00 | 2022-10-29 | 34 | 7 | 6 | Actual |
38791 | 877735.00 | 2025-04-29 | 4 | 7 | 7 | Actual |
18010 | 69.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
17154 | 598.06 | 2023-08-29 | 80 | 2 | 8 | Actual |
18934 | 336.00 | 2023-10-29 | 90 | 3 | 6 | Actual |
4505 | 35.00 | 2022-09-29 | 69 | 1 | 3 | Actual |
38200 | 36752.81 | 2025-03-29 | 14 | 7 | 13 | Actual |
32690 | 19756.00 | 2024-11-28 | 18 | 7 | 4 | Actual |
14459 | 36.93 | 2023-05-29 | 74 | 6 | 12 | Actual |
8543 | 60.00 | 2022-12-30 | 78 | 5 | 6 | Budget |
5799 | 144.00 | 2022-10-29 | 92 | 7 | 3 | Actual |
38963 | 345.45 | 2025-04-29 | 92 | 1 | 11 | Actual |
38140 | 267.92 | 2025-03-29 | 67 | 2 | 13 | Actual |
1544 | 617.00 | 2022-06-29 | 80 | 6 | 5 | Actual |
14219 | 1868.88 | 2023-05-29 | 61 | 1 | 11 | Actual |
4500 | 280.00 | 2022-09-29 | 66 | 1 | 3 | Budget |
8328 | 24800.00 | 2022-12-30 | 60 | 1 | 6 | Budget |
17828 | 14954.00 | 2023-09-29 | 8 | 7 | 5 | Actual |
34821 | 269.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
7077 | 200.00 | 2022-11-29 | 67 | 1 | 5 | Budget |
32410 | 1904.80 | 2024-10-28 | 62 | 2 | 13 | Actual |
16415 | 42.25 | 2023-07-30 | 80 | 1 | 12 | Actual |
1178 | 43068.00 | 2022-06-29 | 12 | 2 | 3 | Actual |
5851 | 9293.00 | 2022-10-29 | 52 | 6 | 4 | Actual |
16625 | 99.00 | 2023-08-29 | 83 | 7 | 3 | Actual |
5270 | 89984.00 | 2022-09-29 | 21 | 7 | 6 | Actual |
19677 | 160.00 | 2023-11-29 | 67 | 7 | 3 | Actual |
5180 | 200.00 | 2022-09-29 | 81 | 5 | 6 | Budget |
33640 | 344.00 | 2024-12-29 | 83 | 1 | 3 | Actual |
21790 | 262.00 | 2024-01-27 | 92 | 6 | 4 | Actual |
19928 | 10.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
28155 | 26494.00 | 2024-07-29 | 7 | 7 | 4 | Actual |
18239 | 305115.86 | 2023-09-29 | 15 | 7 | 8 | Actual |
14822 | 333.00 | 2023-06-29 | 77 | 1 | 6 | Actual |
25562 | 3.00 | 2024-04-28 | 96 | 1 | 12 | Actual |
6585 | 76.84 | 2022-10-29 | 82 | 1 | 8 | Actual |
5369 | 4100.00 | 2022-09-29 | 76 | 6 | 7 | Budget |
21967 | 129.00 | 2024-01-27 | 92 | 2 | 6 | Actual |
25381 | 3.95 | 2024-04-28 | 82 | 2 | 11 | Actual |
20671 | 9.00 | 2023-12-30 | 96 | 6 | 3 | Actual |
15729 | 27521.00 | 2023-07-30 | 57 | 6 | 5 | Actual |
21457 | 1.00 | 2023-12-30 | 96 | 5 | 11 | Actual |
93 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
664 | 850.00 | 2022-05-29 | 61 | 5 | 6 | Budget |
331 | 31600.00 | 2022-05-29 | 60 | 1 | 5 | Budget |
22947 | 712469.00 | 2024-02-27 | 11 | 3 | 6 | Actual |
37278 | 212240.00 | 2025-03-29 | 35 | 7 | 4 | Actual |
11202 | 19045.38 | 2023-02-27 | 24 | 7 | 8 | Actual |
16889 | 499.00 | 2023-08-29 | 77 | 3 | 6 | Actual |
29796 | 75.32 | 2024-08-28 | 82 | 6 | 8 | Actual |
29343 | 106.00 | 2024-08-28 | 71 | 1 | 5 | Actual |
2600 | 650.00 | 2022-07-30 | 77 | 1 | 5 | Budget |
38564 | 24.00 | 2025-04-29 | 71 | 2 | 6 | Actual |
11159 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
23956 | 213.00 | 2024-03-28 | 65 | 3 | 6 | Actual |
29465 | 148.00 | 2024-08-28 | 74 | 2 | 6 | Actual |
4511 | 100.00 | 2022-09-29 | 74 | 1 | 3 | Budget |
11884 | 100.00 | 2023-03-29 | 66 | 5 | 6 | Budget |
456 | 114372.00 | 2022-05-29 | 29 | 7 | 5 | Actual |
36309 | 17.00 | 2025-02-27 | 96 | 3 | 6 | Actual |
28527 | 208.00 | 2024-07-29 | 89 | 6 | 7 | Actual |
9457 | 100.00 | 2023-01-27 | 68 | 1 | 6 | Budget |
26575 | 227.36 | 2024-05-28 | 92 | 6 | 11 | Actual |
12123 | 667.00 | 2023-03-29 | 97 | 6 | 7 | Actual |
8278 | 414.00 | 2022-12-30 | 81 | 6 | 5 | Actual |
5985 | -222.00 | 2022-10-29 | 91 | 1 | 5 | Actual |
17853 | 24865.00 | 2023-09-29 | 60 | 1 | 6 | Actual |
19185 | 460.18 | 2023-10-29 | 76 | 2 | 8 | Actual |
23934 | 39.00 | 2024-03-28 | 73 | 2 | 6 | Actual |
26120 | 167.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
17633 | 254891.00 | 2023-09-29 | 35 | 7 | 3 | Actual |
19177 | 610.18 | 2023-10-29 | 65 | 2 | 8 | Actual |
2025 | 550.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
6685 | 380.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
30613 | 225.00 | 2024-09-28 | 66 | 3 | 6 | Actual |
21108 | 19216.00 | 2023-12-30 | 100 | 7 | 6 | Actual |
6446 | 200.00 | 2022-10-29 | 83 | 1 | 7 | Budget |
10366 | 1389.00 | 2023-02-27 | 76 | 6 | 4 | Actual |
15315 | 63.53 | 2023-06-29 | 78 | 4 | 11 | Actual |
8788 | 48996.00 | 2022-12-30 | 34 | 7 | 7 | Actual |
22354 | 916.73 | 2024-01-27 | 61 | 2 | 11 | Actual |
7828 | 3.00 | 2022-11-29 | 96 | 6 | 8 | Actual |
16624 | 28.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
33479 | 170740.11 | 2024-11-28 | 4 | 7 | 12 | Actual |
31343 | 224.00 | 2024-09-28 | 97 | 6 | 13 | Actual |
15825 | 6.00 | 2023-07-30 | 71 | 2 | 6 | Actual |
34626 | 503.00 | 2024-12-29 | 97 | 6 | 12 | Actual |
16739 | 322.00 | 2023-08-29 | 74 | 1 | 5 | Actual |
10502 | 200.00 | 2023-02-27 | 74 | 6 | 5 | Budget |
28733 | 53.95 | 2024-07-29 | 89 | 2 | 11 | Actual |
37941 | 5683.84 | 2025-03-29 | 76 | 6 | 11 | Actual |
3058 | 90.00 | 2022-07-30 | 71 | 1 | 7 | Budget |
38257 | 3497.00 | 2025-04-29 | 61 | 6 | 3 | Actual |
13850 | 57.00 | 2023-05-29 | 89 | 2 | 6 | Actual |
15480 | 8875.39 | 2023-06-29 | 40 | 7 | 12 | Actual |
1275 | 66.00 | 2022-06-29 | 66 | 7 | 3 | Actual |
13279 | 24784.00 | 2023-04-29 | 38 | 7 | 7 | Actual |
25864 | 13.00 | 2024-05-28 | 96 | 6 | 4 | Actual |
979 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
28430 | 32.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
3876 | 165.00 | 2022-08-29 | 89 | 1 | 6 | Actual |
5981 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
25331 | 31880.46 | 2024-04-28 | 38 | 7 | 8 | Actual |
20250 | 993.52 | 2023-11-29 | 80 | 6 | 8 | Actual |
37976 | 78893.72 | 2025-03-29 | 31 | 7 | 11 | Actual |
36101 | -290.00 | 2025-02-27 | 91 | 6 | 4 | Actual |
10400 | 53267.00 | 2023-02-27 | 13 | 7 | 4 | Actual |
22341 | 24.16 | 2024-01-27 | 82 | 1 | 11 | Actual |
29807 | 1213.00 | 2024-08-28 | 97 | 6 | 8 | Actual |
2640 | 380.00 | 2022-07-30 | 66 | 6 | 5 | Budget |
39230 | 35000.00 | 2025-04-29 | 99 | 6 | 12 | Actual |
3942 | 100.00 | 2022-08-29 | 67 | 3 | 6 | Budget |
28976 | 172050.77 | 2024-07-29 | 101 | 6 | 12 | Actual |
5616 | 20900.00 | 2022-10-29 | 60 | 1 | 3 | Budget |
27041 | 380.00 | 2024-06-28 | 74 | 1 | 5 | Actual |
9347 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
6268 | 153.00 | 2022-10-29 | 89 | 4 | 6 | Actual |
11256 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
483 | 78.00 | 2022-05-29 | 68 | 1 | 6 | Actual |
2031 | 36299.00 | 2022-06-29 | 94 | 6 | 7 | Actual |
26872 | 252.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
9020 | 100.00 | 2023-01-27 | 85 | 1 | 3 | Budget |
23913 | 312.00 | 2024-03-28 | 81 | 1 | 6 | Actual |
16685 | 583.00 | 2023-08-29 | 80 | 6 | 4 | Actual |
32980 | 17287.00 | 2024-11-28 | 18 | 7 | 6 | Actual |
9681 | 27.00 | 2023-01-27 | 94 | 5 | 6 | Actual |
9634 | 49.00 | 2023-01-27 | 94 | 4 | 6 | Actual |
34190 | 1038170.00 | 2024-12-29 | 6 | 7 | 7 | Actual |
29183 | 14.00 | 2024-08-28 | 96 | 6 | 3 | Actual |
18223 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
26174 | 6062.00 | 2024-05-28 | 23 | 7 | 6 | Actual |
244 | 938.00 | 2022-05-29 | 57 | 6 | 4 | Actual |
29476 | 86.00 | 2024-08-28 | 89 | 2 | 6 | Actual |
12290 | 100.00 | 2023-03-29 | 78 | 6 | 8 | Budget |
18631 | 25470.00 | 2023-10-29 | 28 | 7 | 3 | Actual |
36028 | 272.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
31503 | 815.00 | 2024-10-28 | 73 | 1 | 4 | Actual |
18714 | 143.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
14003 | 6442.00 | 2023-05-29 | 62 | 1 | 7 | Actual |
38129 | 95.99 | 2025-03-29 | 89 | 1 | 13 | Actual |
5338 | 41300.00 | 2022-09-29 | 53 | 6 | 7 | Budget |
4461 | 492500.00 | 2022-08-29 | 101 | 6 | 8 | Budget |
16451 | -44.98 | 2023-07-30 | 91 | 2 | 12 | Actual |
16247 | 9.27 | 2023-07-30 | 85 | 2 | 11 | Actual |
3986 | 226.00 | 2022-08-29 | 65 | 4 | 6 | Actual |
26115 | 130.00 | 2024-05-28 | 81 | 5 | 6 | Actual |
39063 | 49.70 | 2025-04-29 | 81 | 5 | 11 | Actual |
28861 | 99948.37 | 2024-07-29 | 13 | 7 | 11 | Actual |
15120 | 1501.11 | 2023-06-29 | 87 | 1 | 8 | Actual |
28794 | 298.64 | 2024-07-29 | 61 | 5 | 11 | Actual |
13334 | 16000.00 | 2023-04-29 | 60 | 2 | 8 | Budget |
31456 | 52611.00 | 2024-10-28 | 32 | 7 | 3 | Actual |
29003 | 168696.18 | 2024-07-29 | 46 | 7 | 12 | Actual |
27129 | 26.00 | 2024-06-28 | 69 | 1 | 6 | Actual |
14016 | 585.00 | 2023-05-29 | 81 | 1 | 7 | Actual |
2758 | 69.00 | 2022-07-30 | 94 | 1 | 6 | Actual |
11418 | 110.00 | 2023-03-29 | 71 | 1 | 4 | Budget |
29268 | 18.00 | 2024-08-28 | 96 | 1 | 4 | Actual |
4543 | 83477.00 | 2022-09-29 | 56 | 6 | 3 | Actual |
36159 | -367.00 | 2025-02-27 | 91 | 1 | 5 | Actual |
34818 | 383.00 | 2025-01-27 | 74 | 6 | 3 | Actual |
22025 | 668.00 | 2024-01-27 | 62 | 5 | 6 | Actual |
31231 | 336760.23 | 2024-09-28 | 6 | 7 | 12 | Actual |
28428 | 484.00 | 2024-07-29 | 80 | 6 | 6 | Actual |
14626 | 3899.00 | 2023-06-29 | 61 | 1 | 4 | Actual |
18874 | 74.00 | 2023-10-29 | 83 | 1 | 6 | Actual |
33068 | 19126.00 | 2024-11-28 | 8 | 7 | 7 | Actual |
19527 | 32.67 | 2023-10-29 | 66 | 6 | 12 | Actual |
6258 | 30.00 | 2022-10-29 | 82 | 4 | 6 | Budget |
11652 | 8.00 | 2023-03-29 | 96 | 6 | 5 | Actual |
22073 | 89.00 | 2024-01-27 | 83 | 6 | 6 | Actual |
19810 | 135.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
35837 | 3180.26 | 2025-01-27 | 62 | 2 | 13 | Actual |
11379 | 100.00 | 2023-03-29 | 77 | 7 | 3 | Budget |
9250 | 1590.00 | 2023-01-27 | 76 | 6 | 4 | Actual |
12229 | 129.87 | 2023-03-29 | 78 | 2 | 8 | Actual |
36976 | 132.83 | 2025-02-27 | 85 | 1 | 13 | Actual |
26116 | 13.00 | 2024-05-28 | 82 | 5 | 6 | Actual |
22240 | 198.05 | 2024-01-27 | 68 | 2 | 8 | Actual |
16402 | 267.79 | 2023-07-30 | 61 | 1 | 12 | Actual |
6472 | 2700.00 | 2022-10-29 | 61 | 6 | 7 | Budget |
17433 | 1349.72 | 2023-08-29 | 60 | 1 | 12 | Actual |
30739 | 143177.00 | 2024-09-28 | 31 | 7 | 6 | Actual |
19129 | 10603.00 | 2023-10-29 | 22 | 7 | 7 | Actual |
36626 | 262528.70 | 2025-02-27 | 29 | 7 | 8 | Actual |
32948 | 140.00 | 2024-11-28 | 67 | 6 | 6 | Actual |
22668 | 240366.00 | 2024-02-27 | 29 | 7 | 3 | Actual |
586 | 281.00 | 2022-05-29 | 73 | 3 | 6 | Actual |
19391 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
33311 | 20.97 | 2024-11-28 | 82 | 4 | 11 | Actual |
3516 | 123.00 | 2022-08-29 | 65 | 7 | 3 | Actual |
22801 | 45881.00 | 2024-02-27 | 60 | 1 | 5 | Actual |
1400 | 177.00 | 2022-06-29 | 78 | 6 | 4 | Actual |
34795 | 646.00 | 2025-01-27 | 90 | 1 | 3 | Actual |
27945 | 59933.95 | 2024-06-28 | 13 | 7 | 13 | Actual |
22412 | 70.97 | 2024-01-27 | 67 | 4 | 11 | Actual |
22273 | 32.90 | 2024-01-27 | 69 | 6 | 8 | Actual |
15903 | 73.00 | 2023-07-30 | 68 | 5 | 6 | Actual |
19601 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
39080 | 24582.07 | 2025-04-29 | 60 | 6 | 11 | Actual |
31276 | 78.45 | 2024-09-28 | 84 | 1 | 13 | Actual |
23522 | 8.21 | 2024-02-27 | 85 | 1 | 12 | Actual |
16920 | 72.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
13077 | 25.00 | 2023-04-29 | 69 | 6 | 6 | Actual |
26668 | 250.76 | 2024-05-28 | 92 | 6 | 12 | Actual |
23061 | 207726.00 | 2024-02-27 | 101 | 6 | 6 | Actual |
19171 | 616.24 | 2023-10-29 | 94 | 1 | 8 | Actual |
35365 | 38028.00 | 2025-01-27 | 40 | 7 | 7 | Actual |
1910 | 3402.00 | 2022-06-29 | 23 | 7 | 6 | Actual |
37351 | 596264.00 | 2025-03-29 | 4 | 7 | 5 | Actual |
28254 | 47217.00 | 2024-07-29 | 19 | 7 | 5 | Actual |
13501 | 501.00 | 2023-05-29 | 74 | 1 | 3 | Actual |
4527 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
6601 | 17900.00 | 2022-10-29 | 60 | 2 | 8 | Budget |
7152 | 200.00 | 2022-11-29 | 78 | 6 | 5 | Budget |
10026 | 317.75 | 2023-01-27 | 66 | 6 | 8 | Actual |
20841 | 155.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
21369 | 28.42 | 2023-12-30 | 85 | 2 | 11 | Actual |
23962 | 162.00 | 2024-03-28 | 73 | 3 | 6 | Actual |
10277 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
7063 | 387474.00 | 2022-11-29 | 43 | 7 | 4 | Actual |
32685 | 21157.00 | 2024-11-28 | 7 | 7 | 4 | Actual |
39406 | -225000.00 | 2025-05-28 | 43 | 7 | 13 | Actual |
18891 | 12.00 | 2023-10-29 | 69 | 2 | 6 | Actual |
16653 | 246.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
17712 | 287.00 | 2023-09-29 | 74 | 6 | 4 | Actual |
36566 | 173.81 | 2025-02-27 | 85 | 2 | 8 | Actual |
34193 | 146382.00 | 2024-12-29 | 13 | 7 | 7 | Actual |
18733 | 327.00 | 2023-10-29 | 97 | 6 | 4 | Actual |
21946 | 104.00 | 2024-01-27 | 65 | 2 | 6 | Actual |
38417 | 17780.00 | 2025-04-29 | 20 | 7 | 4 | Actual |
15187 | 118582.08 | 2023-06-29 | 94 | 6 | 8 | Actual |
14643 | 187.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
19973 | 14.00 | 2023-11-29 | 69 | 4 | 6 | Actual |
36733 | 326.30 | 2025-02-27 | 77 | 4 | 11 | Actual |
12190 | 201.08 | 2023-03-29 | 84 | 1 | 8 | Actual |
10308 | 910.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
9491 | 9.00 | 2023-01-27 | 96 | 1 | 6 | Actual |
1450 | 27703.00 | 2022-06-29 | 40 | 7 | 4 | Actual |
38775 | 1166.00 | 2025-04-29 | 80 | 6 | 7 | Actual |
39090 | 358.21 | 2025-04-29 | 72 | 6 | 11 | Actual |
34761 | 57298.81 | 2024-12-29 | 31 | 7 | 13 | Actual |
16941 | 193.00 | 2023-08-29 | 77 | 5 | 6 | Actual |
24782 | 35.00 | 2024-04-28 | 69 | 6 | 4 | Actual |
24599 | 798.65 | 2024-03-28 | 14 | 7 | 12 | Actual |
28152 | 672566.00 | 2024-07-29 | 101 | 6 | 4 | Actual |
26834 | 975.00 | 2024-06-28 | 81 | 1 | 3 | Actual |
3259 | 380.00 | 2022-07-30 | 80 | 2 | 8 | Budget |
490 | 105.00 | 2022-05-29 | 74 | 1 | 6 | Actual |
34951 | -299.00 | 2025-01-27 | 91 | 6 | 4 | Actual |
21237 | 54.11 | 2023-12-30 | 69 | 2 | 8 | Actual |
20587 | 1028.44 | 2023-11-29 | 14 | 7 | 12 | Actual |
1594 | 13715.00 | 2022-06-29 | 100 | 7 | 5 | Actual |
19471 | 8.21 | 2023-10-29 | 67 | 1 | 12 | Actual |
18786 | 216.00 | 2023-10-29 | 90 | 1 | 5 | Actual |
26131 | 15195.00 | 2024-05-28 | 60 | 6 | 6 | Actual |
37534 | 332.00 | 2025-03-29 | 81 | 6 | 6 | Actual |
38734 | 104.00 | 2025-04-29 | 71 | 1 | 7 | Actual |
29526 | 88.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
36972 | 460.91 | 2025-02-27 | 81 | 1 | 13 | Actual |
38710 | 6123.00 | 2025-04-29 | 23 | 7 | 6 | Actual |
6661 | 2073.85 | 2022-10-29 | 61 | 6 | 8 | Actual |
35561 | 87.99 | 2025-01-27 | 83 | 3 | 11 | Actual |
35057 | 97922.00 | 2025-01-27 | 15 | 7 | 5 | Actual |
1745 | 280.00 | 2022-06-29 | 65 | 4 | 6 | Budget |
22593 | 450.00 | 2024-02-27 | 67 | 1 | 3 | Actual |
17275 | 72.04 | 2023-08-29 | 81 | 2 | 11 | Actual |
35922 | 987605.97 | 2025-01-27 | 43 | 7 | 13 | Actual |
21470 | 51.82 | 2023-12-30 | 68 | 6 | 11 | Actual |
36505 | 26607.00 | 2025-02-27 | 28 | 7 | 7 | Actual |
18114 | 1406941.00 | 2023-09-29 | 4 | 7 | 7 | Actual |
22864 | 379768.00 | 2024-02-27 | 101 | 6 | 5 | Actual |
19918 | 34.00 | 2023-11-29 | 68 | 2 | 6 | Actual |
32283 | 13560.59 | 2024-10-28 | 38 | 7 | 11 | Actual |
771 | 125316.00 | 2022-05-29 | 101 | 6 | 6 | Actual |
17802 | 68.00 | 2023-09-29 | 71 | 6 | 5 | Actual |
33478 | 132350.03 | 2024-11-28 | 101 | 6 | 12 | Actual |
17449 | 1.82 | 2023-08-29 | 82 | 1 | 12 | Actual |
24427 | 22.04 | 2024-03-28 | 78 | 5 | 11 | Actual |
6922 | -68.00 | 2022-11-29 | 91 | 7 | 3 | Actual |
639 | 380.00 | 2022-05-29 | 77 | 4 | 6 | Budget |
32559 | 13.00 | 2024-11-28 | 96 | 6 | 3 | Actual |
25748 | 18417.00 | 2024-05-28 | 7 | 7 | 3 | Actual |
39026 | 199.70 | 2025-04-29 | 67 | 4 | 11 | Actual |
10560 | 11886.00 | 2023-02-27 | 100 | 7 | 5 | Actual |
17229 | 1882468.06 | 2023-08-29 | 43 | 7 | 8 | Actual |
39262 | 1829.36 | 2025-04-29 | 62 | 1 | 13 | Actual |
38888 | 95.02 | 2025-04-29 | 71 | 6 | 8 | Actual |
14652 | 138047.00 | 2023-06-29 | 12 | 2 | 4 | Actual |
6737 | 26474.30 | 2022-10-29 | 40 | 7 | 8 | Actual |
22331 | 48.63 | 2024-01-27 | 68 | 1 | 11 | Actual |
3107 | 22446.00 | 2022-07-30 | 63 | 6 | 7 | Actual |
30778 | 270616.00 | 2024-09-28 | 12 | 2 | 7 | Actual |
12098 | 4735.00 | 2023-03-29 | 76 | 6 | 7 | Actual |
14503 | -142797.07 | 2023-05-29 | 43 | 7 | 12 | Actual |
11197 | 33121.40 | 2023-02-27 | 19 | 7 | 8 | Actual |
29199 | 8748.00 | 2024-08-28 | 23 | 7 | 3 | Actual |
34641 | 1861.43 | 2024-12-29 | 23 | 7 | 12 | Actual |
38332 | 64.00 | 2025-04-29 | 83 | 7 | 3 | Actual |
31337 | 632.84 | 2024-09-28 | 87 | 6 | 13 | Actual |
30463 | 4413.00 | 2024-09-28 | 62 | 1 | 5 | Actual |
2575 | 16893.00 | 2022-07-30 | 100 | 7 | 4 | Actual |
39128 | 88111.98 | 2025-04-29 | 31 | 7 | 11 | Actual |
4322 | 400.00 | 2022-08-29 | 73 | 1 | 8 | Budget |
8935 | 20.00 | 2022-12-30 | 82 | 6 | 8 | Budget |
26534 | 11.40 | 2024-05-28 | 83 | 5 | 11 | Actual |
668 | 200.00 | 2022-05-29 | 65 | 5 | 6 | Budget |
26739 | 459.16 | 2024-05-28 | 74 | 2 | 13 | Actual |
29771 | 219.27 | 2024-08-28 | 94 | 2 | 8 | Actual |
24074 | 39785.00 | 2024-03-28 | 19 | 7 | 6 | Actual |
29483 | 25786.00 | 2024-08-28 | 60 | 3 | 6 | Actual |
594 | 154.00 | 2022-05-29 | 78 | 3 | 6 | Actual |
826 | 850.00 | 2022-05-29 | 77 | 1 | 7 | Budget |
29031 | 182602.90 | 2024-07-29 | 12 | 2 | 13 | Actual |
26649 | 14.59 | 2024-05-28 | 68 | 6 | 12 | Actual |
36848 | 359.28 | 2025-02-27 | 74 | 1 | 12 | Actual |
10394 | 134500.00 | 2023-02-27 | 101 | 6 | 4 | Budget |
17879 | 102841.00 | 2023-09-29 | 12 | 2 | 6 | Actual |
27094 | 733543.00 | 2024-06-28 | 4 | 7 | 5 | Actual |
12705 | 215.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
29469 | 170.00 | 2024-08-28 | 80 | 2 | 6 | Actual |
13265 | 30604.00 | 2023-04-29 | 19 | 7 | 7 | Actual |
17832 | 10701.00 | 2023-09-29 | 18 | 7 | 5 | Actual |
29194 | 24696.00 | 2024-08-28 | 18 | 7 | 3 | Actual |
31205 | 230.55 | 2024-09-28 | 68 | 6 | 12 | Actual |
33271 | 133.74 | 2024-11-28 | 65 | 3 | 11 | Actual |
19189 | 555.64 | 2023-10-29 | 81 | 2 | 8 | Actual |
6261 | 114.00 | 2022-10-29 | 83 | 4 | 6 | Actual |
16770 | 52.00 | 2023-08-29 | 69 | 6 | 5 | Actual |
17763 | 392.00 | 2023-09-29 | 65 | 1 | 5 | Actual |
39119 | 5255.11 | 2025-04-29 | 18 | 7 | 11 | Actual |
26093 | 45.00 | 2024-05-28 | 85 | 4 | 6 | Actual |
36484 | -299.00 | 2025-02-27 | 91 | 6 | 7 | Actual |
12565 | 200.00 | 2023-04-29 | 83 | 1 | 4 | Budget |
5886 | 534.00 | 2022-10-29 | 77 | 6 | 4 | Actual |
9213 | 440.00 | 2023-01-27 | 92 | 1 | 4 | Actual |
19478 | 20.97 | 2023-10-29 | 77 | 1 | 12 | Actual |
21229 | 205874.61 | 2023-12-30 | 12 | 2 | 8 | Actual |
2550 | 8692.00 | 2022-07-30 | 7 | 7 | 4 | Actual |
21949 | 35.00 | 2024-01-27 | 68 | 2 | 6 | Actual |
39079 | 6876.42 | 2025-04-29 | 57 | 6 | 11 | Actual |
5038 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Budget |
8759 | 144.00 | 2022-12-30 | 89 | 6 | 7 | Actual |
29948 | 681.62 | 2024-08-28 | 53 | 6 | 11 | Actual |
25284 | 152.60 | 2024-04-28 | 68 | 6 | 8 | Actual |
31558 | 542828.00 | 2024-10-28 | 101 | 6 | 4 | Actual |
31747 | 510.00 | 2024-10-28 | 77 | 3 | 6 | Actual |
32247 | 30.55 | 2024-10-28 | 82 | 6 | 11 | Actual |
13707 | 51308.00 | 2023-05-29 | 60 | 1 | 5 | Actual |
32481 | 3680.27 | 2024-10-28 | 22 | 7 | 13 | Actual |
20507 | 26.29 | 2023-11-29 | 77 | 1 | 12 | Actual |
6096 | 100.00 | 2022-10-29 | 68 | 1 | 6 | Actual |
19754 | 468.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
10072 | 758290.97 | 2023-01-27 | 6 | 7 | 8 | Actual |
22045 | 136.00 | 2024-01-27 | 90 | 5 | 6 | Actual |
25560 | -72.64 | 2024-04-28 | 91 | 1 | 12 | Actual |
38025 | 53.95 | 2025-03-29 | 73 | 2 | 12 | Actual |
8755 | 100.00 | 2022-12-30 | 85 | 6 | 7 | Budget |
31962 | 188066.00 | 2024-10-28 | 37 | 7 | 7 | Actual |
22883 | 21818.00 | 2024-02-27 | 33 | 7 | 5 | Actual |
9124 | 494.00 | 2023-01-27 | 61 | 7 | 3 | Actual |
32125 | 22.04 | 2024-10-28 | 71 | 2 | 11 | Actual |
99 | 80.00 | 2022-05-29 | 85 | 6 | 3 | Budget |
786 | 13715.00 | 2022-05-29 | 28 | 7 | 6 | Actual |
35580 | 178.42 | 2025-01-27 | 73 | 4 | 11 | Actual |
32265 | 88486.45 | 2024-10-28 | 13 | 7 | 11 | Actual |
14574 | 111576.00 | 2023-06-29 | 13 | 7 | 3 | Actual |
16316 | 5.01 | 2023-07-30 | 69 | 5 | 11 | Actual |
10520 | 100.00 | 2023-02-27 | 85 | 6 | 5 | Budget |
30037 | 118.85 | 2024-08-28 | 94 | 1 | 12 | Actual |
8932 | 380.00 | 2022-12-30 | 80 | 6 | 8 | Budget |
7439 | -60.00 | 2022-11-29 | 91 | 5 | 6 | Actual |
33413 | 4.00 | 2024-11-28 | 96 | 1 | 12 | Actual |
14682 | -174.00 | 2023-06-29 | 91 | 6 | 4 | Actual |
37369 | 29922.00 | 2025-03-29 | 33 | 7 | 5 | Actual |
32029 | 60776.46 | 2024-10-28 | 60 | 6 | 8 | Actual |
8528 | 111.00 | 2022-12-30 | 67 | 5 | 6 | Actual |
27233 | 126.00 | 2024-06-28 | 66 | 5 | 6 | Actual |
6483 | 200.00 | 2022-10-29 | 67 | 6 | 7 | Budget |
27854 | 1657.42 | 2024-06-28 | 62 | 1 | 13 | Actual |
12201 | 8.00 | 2023-03-29 | 96 | 1 | 8 | Actual |
8798 | 46667.10 | 2022-12-30 | 60 | 1 | 8 | Actual |
8717 | 2300.00 | 2022-12-30 | 61 | 6 | 7 | Budget |
22902 | 152.00 | 2024-02-27 | 73 | 1 | 6 | Actual |
34405 | 485.87 | 2024-12-29 | 80 | 3 | 11 | Actual |
24212 | 9.00 | 2024-03-28 | 96 | 1 | 8 | Actual |
19466 | 1234.82 | 2023-10-29 | 60 | 1 | 12 | Actual |
23629 | 720.00 | 2024-03-28 | 65 | 6 | 3 | Actual |
37167 | 966.00 | 2025-03-29 | 62 | 7 | 3 | Actual |
29583 | 299.00 | 2024-08-28 | 81 | 6 | 6 | Actual |
12765 | 50.00 | 2023-04-29 | 82 | 6 | 5 | Budget |
29145 | -576.00 | 2024-08-28 | 91 | 1 | 3 | Actual |
17360 | 11.40 | 2023-08-29 | 85 | 5 | 11 | Actual |
7909 | 5613.00 | 2022-12-30 | 52 | 6 | 3 | Actual |
15894 | -158.00 | 2023-07-30 | 91 | 4 | 6 | Actual |
3550 | 70.00 | 2022-08-29 | 89 | 7 | 3 | Actual |
4917 | 100.00 | 2022-09-29 | 85 | 6 | 5 | Budget |
22245 | 398.06 | 2024-01-27 | 76 | 2 | 8 | Actual |
6695 | 100.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
2272 | 136.00 | 2022-07-30 | 74 | 1 | 3 | Actual |
15615 | 380.00 | 2023-07-30 | 76 | 1 | 4 | Actual |
23966 | 127.00 | 2024-03-28 | 78 | 3 | 6 | Actual |
12094 | 300.00 | 2023-03-29 | 73 | 6 | 7 | Budget |
22998 | 247.00 | 2024-02-27 | 92 | 4 | 6 | Actual |
4405 | 166900.00 | 2022-08-29 | 56 | 6 | 8 | Budget |
21486 | 89.06 | 2023-12-30 | 89 | 6 | 11 | Actual |
10681 | 550.00 | 2023-02-27 | 77 | 3 | 6 | Budget |
13299 | 73.81 | 2023-04-29 | 69 | 1 | 8 | Actual |
13543 | 250.00 | 2023-05-29 | 83 | 6 | 3 | Actual |
8314 | 113226.00 | 2022-12-30 | 29 | 7 | 5 | Actual |
33783 | 360.00 | 2024-12-29 | 68 | 6 | 4 | Actual |
4170 | 2406.00 | 2022-08-29 | 62 | 1 | 7 | Actual |
28064 | 206.00 | 2024-07-29 | 65 | 7 | 3 | Actual |
18826 | 1150.00 | 2023-10-29 | 97 | 6 | 5 | Actual |
20442 | 51.82 | 2023-11-29 | 68 | 6 | 11 | Actual |
25623 | 35000.00 | 2024-04-28 | 99 | 6 | 12 | Actual |
9787 | 90.00 | 2023-01-27 | 71 | 1 | 7 | Budget |
14995 | 104149.00 | 2023-06-29 | 31 | 7 | 6 | Actual |
21861 | 267.00 | 2024-01-27 | 66 | 6 | 5 | Actual |
18596 | 432.00 | 2023-10-29 | 73 | 6 | 3 | Actual |
38359 | 129.00 | 2025-04-29 | 82 | 1 | 4 | Actual |
10566 | 1924.00 | 2023-02-27 | 62 | 1 | 6 | Actual |
38386 | 1597.00 | 2025-04-29 | 72 | 6 | 4 | Actual |
30198 | 92.48 | 2024-08-28 | 71 | 6 | 13 | Actual |
5850 | 65676.00 | 2022-10-29 | 12 | 2 | 4 | Actual |
22709 | 4397.00 | 2024-02-27 | 61 | 1 | 4 | Actual |
18306 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
5775 | 104.00 | 2022-10-29 | 74 | 7 | 3 | Actual |
7326 | 480.00 | 2022-11-29 | 77 | 3 | 6 | Budget |
30647 | 312.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
37439 | 234.00 | 2025-03-29 | 67 | 3 | 6 | Actual |
15514 | 18704.00 | 2023-07-30 | 54 | 6 | 3 | Actual |
10584 | 468.00 | 2023-02-27 | 77 | 1 | 6 | Actual |
32733 | 428.00 | 2024-11-28 | 90 | 1 | 5 | Actual |
2102 | 100.00 | 2022-06-29 | 85 | 1 | 8 | Budget |
16478 | 8.21 | 2023-07-30 | 85 | 6 | 12 | Actual |
4777 | 100.00 | 2022-09-29 | 85 | 6 | 4 | Budget |
7329 | 550.00 | 2022-11-29 | 80 | 3 | 6 | Budget |
7320 | 211.00 | 2022-11-29 | 73 | 3 | 6 | Actual |
35341 | 646270.00 | 2025-01-27 | 4 | 7 | 7 | Actual |
13433 | 380.00 | 2023-04-29 | 87 | 6 | 8 | Budget |
12405 | 1300.00 | 2023-04-29 | 62 | 6 | 3 | Budget |
19910 | 9.00 | 2023-11-29 | 96 | 1 | 6 | Actual |
18546 | 8488.15 | 2023-09-29 | 38 | 7 | 12 | Actual |
12246 | -98.92 | 2023-03-29 | 91 | 2 | 8 | Actual |
17130 | 264.72 | 2023-08-29 | 84 | 1 | 8 | Actual |
24086 | 147426.00 | 2024-03-28 | 35 | 7 | 6 | Actual |
24056 | 54.00 | 2024-03-28 | 85 | 6 | 6 | Actual |
34425 | 33.74 | 2024-12-29 | 69 | 4 | 11 | Actual |
106 | 3642.00 | 2022-05-29 | 94 | 6 | 3 | Actual |
39259 | 8588.15 | 2025-04-29 | 100 | 7 | 12 | Actual |
18161 | 231.39 | 2023-09-29 | 85 | 1 | 8 | Actual |
35962 | 674.00 | 2025-02-27 | 66 | 6 | 3 | Actual |
10466 | 235.00 | 2023-02-27 | 90 | 1 | 5 | Actual |
33646 | -468.00 | 2024-12-29 | 91 | 1 | 3 | Actual |
4932 | 377959.00 | 2022-09-29 | 6 | 7 | 5 | Actual |
26409 | 2057.18 | 2024-05-28 | 61 | 1 | 11 | Actual |
21303 | 12701.32 | 2023-12-30 | 20 | 7 | 8 | Actual |
15828 | 39.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
11090 | 110.17 | 2023-02-27 | 68 | 2 | 8 | Actual |
31402 | 7829.00 | 2024-10-28 | 52 | 6 | 3 | Actual |
35787 | 5255.11 | 2025-01-27 | 18 | 7 | 12 | Actual |
29488 | 167.00 | 2024-08-28 | 67 | 3 | 6 | Actual |
2452 | 280.00 | 2022-07-30 | 68 | 1 | 4 | Budget |
21608 | 23428.86 | 2023-12-30 | 39 | 7 | 12 | Actual |
19878 | 55240.00 | 2023-11-29 | 37 | 7 | 5 | Actual |
3335 | 43374.62 | 2022-07-30 | 94 | 6 | 8 | Actual |
29078 | 195.99 | 2024-07-29 | 78 | 6 | 13 | Actual |
9242 | 72.00 | 2023-01-27 | 71 | 6 | 4 | Actual |
2426 | 31.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
36506 | 254592.00 | 2025-02-27 | 29 | 7 | 7 | Actual |
11476 | 208.00 | 2023-03-29 | 68 | 6 | 4 | Actual |
26050 | 1793.00 | 2024-05-28 | 62 | 3 | 6 | Actual |
15531 | 891.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
28250 | 110169.00 | 2024-07-29 | 13 | 7 | 5 | Actual |
12205 | 2407.19 | 2023-03-29 | 61 | 2 | 8 | Actual |
508 | 90.00 | 2022-05-29 | 85 | 1 | 6 | Budget |
15316 | 226.30 | 2023-06-29 | 80 | 4 | 11 | Actual |
16395 | 9699.88 | 2023-07-30 | 38 | 7 | 11 | Actual |
7087 | 380.00 | 2022-11-29 | 76 | 1 | 5 | Budget |
7137 | 200.00 | 2022-11-29 | 68 | 6 | 5 | Budget |
23494 | 12912.70 | 2024-02-27 | 34 | 7 | 11 | Actual |
17074 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
34502 | -230.09 | 2024-12-29 | 91 | 6 | 11 | Actual |
16384 | 3223.16 | 2023-07-30 | 22 | 7 | 11 | Actual |
16218 | 68.85 | 2023-07-30 | 84 | 1 | 11 | Actual |
18996 | 1252.00 | 2023-10-29 | 62 | 6 | 6 | Actual |
29675 | 772.00 | 2024-08-28 | 81 | 6 | 7 | Actual |
34317 | 17774.14 | 2024-12-29 | 20 | 7 | 8 | Actual |
25347 | 142.25 | 2024-04-28 | 74 | 1 | 11 | Actual |
18287 | 5.00 | 2023-09-29 | 96 | 1 | 11 | Actual |
22686 | 76.00 | 2024-02-27 | 68 | 7 | 3 | Actual |
39089 | 52.89 | 2025-04-29 | 71 | 6 | 11 | Actual |
15758 | 9.00 | 2023-07-30 | 96 | 6 | 5 | Actual |
2871 | 34.00 | 2022-07-30 | 69 | 4 | 6 | Actual |
173 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
16273 | 31.61 | 2023-07-30 | 84 | 3 | 11 | Actual |
25693 | 1310.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
26663 | 12.46 | 2024-05-28 | 85 | 6 | 12 | Actual |
31768 | 20.00 | 2024-10-28 | 69 | 4 | 6 | Actual |
23333 | 707.16 | 2024-02-27 | 62 | 2 | 11 | Actual |
29767 | 172.30 | 2024-08-28 | 89 | 2 | 8 | Actual |
23273 | 34500.00 | 2024-02-27 | 99 | 6 | 8 | Actual |
4327 | 525.33 | 2022-08-29 | 76 | 1 | 8 | Actual |
7507 | 579787.00 | 2022-11-29 | 6 | 7 | 6 | Actual |
1219 | 280.00 | 2022-06-29 | 81 | 6 | 3 | Budget |
21440 | 22.04 | 2023-12-30 | 73 | 5 | 11 | Actual |
2925 | 100.00 | 2022-07-30 | 76 | 5 | 6 | Budget |
16648 | 790.00 | 2023-08-29 | 77 | 1 | 4 | Actual |
38280 | 358.00 | 2025-04-29 | 90 | 6 | 3 | Actual |
19072 | 212.00 | 2023-10-29 | 85 | 1 | 7 | Actual |
1086 | 107.14 | 2022-05-29 | 84 | 6 | 8 | Actual |
23174 | 53529.00 | 2024-02-27 | 34 | 7 | 7 | Actual |
7391 | 178.00 | 2022-11-29 | 90 | 4 | 6 | Actual |
9179 | 280.00 | 2023-01-27 | 67 | 1 | 4 | Budget |
37585 | 582.00 | 2025-03-29 | 73 | 1 | 7 | Actual |
14500 | 9699.88 | 2023-05-29 | 38 | 7 | 12 | Actual |
5958 | 90.00 | 2022-10-29 | 71 | 1 | 5 | Budget |
4424 | 32.90 | 2022-08-29 | 69 | 6 | 8 | Actual |
13852 | -70.00 | 2023-05-29 | 91 | 2 | 6 | Actual |
22853 | 108.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
37740 | 711.70 | 2025-03-29 | 74 | 6 | 8 | Actual |
25502 | -141.79 | 2024-04-28 | 91 | 6 | 11 | Actual |
3330 | 546.55 | 2022-07-30 | 87 | 6 | 8 | Actual |
22202 | 31512.00 | 2024-01-27 | 40 | 7 | 7 | Actual |
26048 | 21839.00 | 2024-05-28 | 60 | 3 | 6 | Actual |
10282 | 58.00 | 2023-02-27 | 94 | 7 | 3 | Actual |
35679 | 10916.92 | 2025-01-27 | 33 | 7 | 11 | Actual |
2493 | 24240.00 | 2022-07-30 | 60 | 6 | 4 | Actual |
9759 | 132096.00 | 2023-01-27 | 29 | 7 | 6 | Actual |
14281 | 25.23 | 2023-05-29 | 71 | 3 | 11 | Actual |
32169 | 118.85 | 2024-10-28 | 94 | 3 | 11 | Actual |
26711 | 132.83 | 2024-05-28 | 73 | 1 | 13 | Actual |
23741 | 29338.00 | 2024-03-28 | 53 | 6 | 4 | Actual |
12993 | 100.00 | 2023-04-29 | 84 | 4 | 6 | Budget |
6886 | 70.00 | 2022-11-29 | 65 | 7 | 3 | Budget |
36383 | 463.00 | 2025-02-27 | 80 | 6 | 6 | Actual |
2580 | 1472.00 | 2022-07-30 | 62 | 1 | 5 | Actual |
27885 | 222.31 | 2024-06-28 | 68 | 2 | 13 | Actual |
5143 | 293.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
14240 | 168.85 | 2023-05-29 | 90 | 1 | 11 | Actual |
11891 | 40.00 | 2023-03-29 | 71 | 5 | 6 | Budget |
35582 | 210.34 | 2025-01-27 | 76 | 4 | 11 | Actual |
3635 | 197.00 | 2022-08-29 | 72 | 6 | 4 | Actual |
1128 | 121290.30 | 2022-05-29 | 45 | 7 | 8 | Actual |
7194 | 19443.00 | 2022-11-29 | 32 | 7 | 5 | Actual |
34935 | 135.00 | 2025-01-27 | 71 | 6 | 4 | Actual |
31733 | 1964299.00 | 2024-10-28 | 10 | 3 | 6 | Actual |
19405 | 5639.16 | 2023-10-29 | 57 | 6 | 11 | Actual |
33312 | 72.04 | 2024-11-28 | 83 | 4 | 11 | Actual |
13581 | 350000.00 | 2023-05-29 | 42 | 7 | 3 | Actual |
29963 | 260.34 | 2024-08-28 | 73 | 6 | 11 | Actual |
37012 | 63655.07 | 2025-02-27 | 56 | 6 | 13 | Actual |
8624 | 356.00 | 2022-12-30 | 97 | 6 | 6 | Actual |
7536 | 3700.00 | 2022-11-29 | 61 | 1 | 7 | Budget |
10229 | 20756.00 | 2023-02-27 | 34 | 7 | 3 | Actual |
32075 | 29092.53 | 2024-10-28 | 28 | 7 | 8 | Actual |
208 | 240.00 | 2022-05-29 | 74 | 1 | 4 | Actual |
31166 | 8809.43 | 2024-09-28 | 60 | 2 | 12 | Actual |
30585 | 99.00 | 2024-09-28 | 66 | 2 | 6 | Actual |
36076 | 59202.00 | 2025-02-27 | 60 | 6 | 4 | Actual |
11206 | 25512.16 | 2023-02-27 | 32 | 7 | 8 | Actual |
386 | 25480.00 | 2022-05-29 | 60 | 6 | 5 | Actual |
14417 | 2917.83 | 2023-05-29 | 12 | 2 | 12 | Actual |
34372 | 13.53 | 2024-12-29 | 71 | 2 | 11 | Actual |
21090 | 11486.00 | 2023-12-30 | 20 | 7 | 6 | Actual |
2412 | 60.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
27626 | 400.77 | 2024-06-28 | 77 | 4 | 11 | Actual |
23633 | 72.00 | 2024-03-28 | 69 | 6 | 3 | Actual |
23776 | 391175.00 | 2024-03-28 | 101 | 6 | 4 | Actual |
16116 | 99.57 | 2023-07-30 | 71 | 2 | 8 | Actual |
19156 | 608.67 | 2023-10-29 | 74 | 1 | 8 | Actual |
34016 | 28.00 | 2024-12-29 | 69 | 4 | 6 | Actual |
17631 | 37748.00 | 2023-09-29 | 33 | 7 | 3 | Actual |
17941 | 15.00 | 2023-09-29 | 69 | 4 | 6 | Actual |
10872 | 94612.00 | 2023-02-27 | 21 | 7 | 6 | Actual |
31022 | 305.02 | 2024-09-28 | 65 | 3 | 11 | Actual |
1909 | 8321.00 | 2022-06-29 | 22 | 7 | 6 | Actual |
21791 | 4294.00 | 2024-01-27 | 94 | 6 | 4 | Actual |
38461 | 283.00 | 2025-04-29 | 94 | 1 | 5 | Actual |
16671 | 2196.00 | 2023-08-29 | 62 | 6 | 4 | Actual |
19004 | 151.00 | 2023-10-29 | 72 | 6 | 6 | Actual |
5483 | 200.00 | 2022-09-29 | 66 | 2 | 8 | Budget |
37506 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
16515 | 6081.72 | 2023-07-30 | 100 | 7 | 12 | Actual |
3975 | -228.00 | 2022-08-29 | 91 | 3 | 6 | Actual |
1367 | 87872.00 | 2022-06-29 | 56 | 6 | 4 | Actual |
32817 | 153.00 | 2024-11-28 | 78 | 1 | 6 | Actual |
33350 | 118.85 | 2024-11-28 | 89 | 6 | 11 | Actual |
22415 | 23.10 | 2024-01-27 | 71 | 4 | 11 | Actual |
28329 | 27769.00 | 2024-07-29 | 60 | 3 | 6 | Actual |
28174 | 262175.00 | 2024-07-29 | 37 | 7 | 4 | Actual |
30505 | 450.00 | 2024-09-28 | 73 | 6 | 5 | Actual |
16853 | 94.00 | 2023-08-29 | 66 | 2 | 6 | Actual |
14106 | 485.94 | 2023-05-29 | 74 | 1 | 8 | Actual |
22556 | 6.00 | 2024-01-27 | 96 | 6 | 12 | Actual |
11502 | 135.00 | 2023-03-29 | 85 | 6 | 4 | Actual |
15292 | 33.74 | 2023-06-29 | 83 | 3 | 11 | Actual |
37380 | 2076.00 | 2025-03-29 | 61 | 1 | 6 | Actual |
37124 | 83.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
37695 | 263624.18 | 2025-03-29 | 12 | 2 | 8 | Actual |
19778 | 21508.00 | 2023-11-29 | 28 | 7 | 4 | Actual |
26414 | 76.29 | 2024-05-28 | 68 | 1 | 11 | Actual |
39205 | 558.22 | 2025-04-29 | 66 | 6 | 12 | Actual |
26797 | 37256.33 | 2024-05-28 | 15 | 7 | 13 | Actual |
21432 | 297.57 | 2023-12-30 | 61 | 5 | 11 | Actual |
22074 | 78.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
31555 | 11.00 | 2024-10-28 | 96 | 6 | 4 | Actual |
12887 | 60.00 | 2023-04-29 | 78 | 2 | 6 | Budget |
6373 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
7245 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
10541 | 26232.00 | 2023-02-27 | 19 | 7 | 5 | Actual |
16216 | 24.16 | 2023-07-30 | 82 | 1 | 11 | Actual |
16047 | 114254.00 | 2023-07-30 | 94 | 6 | 7 | Actual |
32000 | 563.21 | 2024-10-28 | 65 | 2 | 8 | Actual |
19538 | 51.82 | 2023-10-29 | 80 | 6 | 12 | Actual |
14082 | 51712.00 | 2023-05-29 | 31 | 7 | 7 | Actual |
2508 | 120.00 | 2022-07-30 | 68 | 6 | 4 | Actual |
6391 | 9604.00 | 2022-10-29 | 18 | 7 | 6 | Actual |
32108 | 134.80 | 2024-10-28 | 85 | 1 | 11 | Actual |
17 | 70.00 | 2022-05-29 | 71 | 1 | 3 | Budget |
34310 | 40088.19 | 2024-12-29 | 7 | 7 | 8 | Actual |
12468 | 4811.00 | 2023-04-29 | 23 | 7 | 3 | Actual |
10923 | 197.00 | 2023-02-27 | 83 | 1 | 7 | Actual |
9963 | 1100.00 | 2023-01-27 | 62 | 2 | 8 | Budget |
25973 | 72474.00 | 2024-05-28 | 21 | 7 | 5 | Actual |
10737 | 33.00 | 2023-02-27 | 82 | 4 | 6 | Actual |
7731 | 100.00 | 2022-11-29 | 67 | 2 | 8 | Budget |
22921 | 544.00 | 2024-02-27 | 61 | 2 | 6 | Actual |
4905 | 200.00 | 2022-09-29 | 78 | 6 | 5 | Budget |
17616 | 14717.00 | 2023-09-29 | 8 | 7 | 3 | Actual |
4381 | 480.00 | 2022-08-29 | 80 | 2 | 8 | Budget |
33423 | 8.21 | 2024-11-28 | 71 | 2 | 12 | Actual |
31896 | 297.00 | 2024-10-28 | 85 | 1 | 7 | Actual |
35731 | 243.32 | 2025-01-27 | 80 | 2 | 12 | Actual |
26427 | 82.68 | 2024-05-28 | 85 | 1 | 11 | Actual |
18488 | 1526.32 | 2023-09-29 | 12 | 2 | 12 | Actual |
16265 | 141.19 | 2023-07-30 | 74 | 3 | 11 | Actual |
28799 | 22.04 | 2024-07-29 | 68 | 5 | 11 | Actual |
14543 | 660.00 | 2023-06-29 | 66 | 6 | 3 | Actual |
1409 | 100.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
7758 | 70.00 | 2022-11-29 | 85 | 2 | 8 | Budget |
10739 | 117.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
16940 | 107.00 | 2023-08-29 | 76 | 5 | 6 | Actual |
23644 | 182.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
32358 | 34641.83 | 2024-10-28 | 14 | 7 | 12 | Actual |
11712 | 480.00 | 2023-03-29 | 80 | 1 | 6 | Budget |
3037 | 100704.00 | 2022-07-30 | 39 | 7 | 6 | Actual |
32875 | 37.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
21195 | 118085.00 | 2023-12-30 | 37 | 7 | 7 | Actual |
36213 | 5301.00 | 2025-02-27 | 23 | 7 | 5 | Actual |
7519 | 18991.00 | 2022-11-29 | 24 | 7 | 6 | Actual |
8772 | 14892.00 | 2022-12-30 | 8 | 7 | 7 | Actual |
12052 | 150.00 | 2023-03-29 | 85 | 1 | 7 | Actual |
18013 | 160.00 | 2023-09-29 | 89 | 6 | 6 | Actual |
25802 | 35267.00 | 2024-05-28 | 100 | 7 | 3 | Actual |
35405 | 96.54 | 2025-01-27 | 71 | 2 | 8 | Actual |
15338 | 141.19 | 2023-06-29 | 65 | 6 | 11 | Actual |
7404 | 100.00 | 2022-11-29 | 66 | 5 | 6 | Budget |
37830 | 158.21 | 2025-03-29 | 80 | 2 | 11 | Actual |
10693 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
32314 | 122.04 | 2024-10-28 | 94 | 1 | 12 | Actual |
34509 | 869071.21 | 2024-12-29 | 4 | 7 | 11 | Actual |
16440 | 20.97 | 2023-07-30 | 77 | 2 | 12 | Actual |
34430 | 396.51 | 2024-12-29 | 77 | 4 | 11 | Actual |
32025 | 12967.99 | 2024-10-28 | 53 | 6 | 8 | Actual |
18975 | 76.00 | 2023-10-29 | 76 | 5 | 6 | Actual |
13558 | 14536.00 | 2023-05-29 | 7 | 7 | 3 | Actual |
6856 | 44384.00 | 2022-11-29 | 13 | 7 | 3 | Actual |
4276 | 113300.00 | 2022-08-29 | 101 | 6 | 7 | Budget |
22447 | 25.23 | 2024-01-27 | 71 | 6 | 11 | Actual |
34018 | 175.00 | 2024-12-29 | 73 | 4 | 6 | Actual |
38891 | 464.73 | 2025-04-29 | 74 | 6 | 8 | Actual |
18950 | 236.00 | 2023-10-29 | 77 | 4 | 6 | Actual |
20926 | 200.00 | 2023-12-30 | 76 | 1 | 6 | Actual |
10500 | 300.00 | 2023-02-27 | 73 | 6 | 5 | Budget |
15675 | 93285.00 | 2023-07-30 | 15 | 7 | 4 | Actual |
4002 | 340.00 | 2022-08-29 | 77 | 4 | 6 | Actual |
25130 | 264.00 | 2024-04-28 | 68 | 1 | 7 | Actual |
24829 | 56856.00 | 2024-04-28 | 39 | 7 | 4 | Actual |
32871 | 532.00 | 2024-11-28 | 77 | 3 | 6 | Actual |
19609 | 13069.00 | 2023-11-29 | 52 | 6 | 3 | Actual |
3251 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
31180 | 210.34 | 2024-09-28 | 80 | 2 | 12 | Actual |
16128 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
39367 | 9085.63 | 2025-04-29 | 33 | 7 | 13 | Actual |
15168 | 54.11 | 2023-06-29 | 69 | 6 | 8 | Actual |
29453 | 13.00 | 2024-08-28 | 96 | 1 | 6 | Actual |
32083 | 48280.77 | 2024-10-28 | 38 | 7 | 8 | Actual |
21207 | 567.76 | 2023-12-30 | 67 | 1 | 8 | Actual |
38162 | 4896.08 | 2025-03-29 | 53 | 6 | 13 | Actual |
22176 | 71000.00 | 2024-01-27 | 99 | 6 | 7 | Actual |
36026 | 269.00 | 2025-02-27 | 74 | 7 | 3 | Actual |
26356 | 1863.24 | 2024-05-28 | 72 | 6 | 8 | Actual |
32645 | 124453.00 | 2024-11-28 | 12 | 2 | 4 | Actual |
34215 | 1819050.00 | 2024-12-29 | 46 | 7 | 7 | Actual |
487 | 60.00 | 2022-05-29 | 71 | 1 | 6 | Budget |
2566 | 22803.00 | 2022-07-30 | 33 | 7 | 4 | Actual |
35782 | 8842.41 | 2025-01-27 | 7 | 7 | 12 | Actual |
35998 | 23708.00 | 2025-02-27 | 20 | 7 | 3 | Actual |
27535 | 561.41 | 2024-06-28 | 65 | 1 | 11 | Actual |
6544 | 48850.00 | 2022-10-29 | 34 | 7 | 7 | Actual |
14476 | 35000.00 | 2023-05-29 | 99 | 6 | 12 | Actual |
35528 | 170.98 | 2025-01-27 | 76 | 2 | 11 | Actual |
26792 | 190083.74 | 2024-05-28 | 6 | 7 | 13 | Actual |
20434 | 5457.24 | 2023-11-29 | 57 | 6 | 11 | Actual |
37814 | 8.00 | 2025-03-29 | 96 | 1 | 11 | Actual |
25530 | 32708.82 | 2024-04-28 | 37 | 7 | 11 | Actual |
20682 | 17836.00 | 2023-12-30 | 18 | 7 | 3 | Actual |
36878 | 100.76 | 2025-02-27 | 77 | 2 | 12 | Actual |
38439 | 655.00 | 2025-04-29 | 65 | 1 | 5 | Actual |
35592 | 90.12 | 2025-01-27 | 89 | 4 | 11 | Actual |
9901 | 17902.00 | 2023-01-27 | 33 | 7 | 7 | Actual |
37669 | 8651.24 | 2025-03-29 | 61 | 1 | 8 | Actual |
4787 | 63000.00 | 2022-09-29 | 99 | 6 | 4 | Actual |
22693 | 111.00 | 2024-02-27 | 78 | 7 | 3 | Actual |
35101 | 327.00 | 2025-01-27 | 90 | 1 | 6 | Actual |
36548 | 4548.14 | 2025-02-27 | 61 | 2 | 8 | Actual |
10118 | 116.00 | 2023-02-27 | 74 | 1 | 3 | Actual |
6822 | 732.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
33708 | 227061.00 | 2024-12-29 | 35 | 7 | 3 | Actual |
974 | 78.36 | 2022-05-29 | 82 | 1 | 8 | Actual |
37973 | 10390.31 | 2025-03-29 | 24 | 7 | 11 | Actual |
38348 | 399.00 | 2025-04-29 | 67 | 1 | 4 | Actual |
32371 | 10814.79 | 2024-10-28 | 33 | 7 | 12 | Actual |
19943 | 240.00 | 2023-11-29 | 65 | 3 | 6 | Actual |
28187 | 269.00 | 2024-07-29 | 68 | 1 | 5 | Actual |
29258 | 110.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
9818 | 10.00 | 2023-01-27 | 96 | 1 | 7 | Actual |
2883 | 116.00 | 2022-07-30 | 78 | 4 | 6 | Actual |
160 | 86.00 | 2022-05-29 | 74 | 7 | 3 | Actual |
35773 | -243.92 | 2025-01-27 | 91 | 6 | 12 | Actual |
23689 | 70.00 | 2024-03-28 | 67 | 7 | 3 | Actual |
32809 | 156.00 | 2024-11-28 | 67 | 1 | 6 | Actual |
25442 | -67.32 | 2024-04-28 | 91 | 4 | 11 | Actual |
15905 | 33.00 | 2023-07-30 | 71 | 5 | 6 | Actual |
38213 | 7908.42 | 2025-03-29 | 33 | 7 | 13 | Actual |
32441 | 2411.82 | 2024-10-28 | 62 | 6 | 13 | Actual |
12738 | 480.00 | 2023-04-29 | 65 | 6 | 5 | Budget |
5440 | 246.54 | 2022-09-29 | 68 | 1 | 8 | Actual |
4648 | 107.00 | 2022-09-29 | 74 | 7 | 3 | Actual |
17782 | 221.00 | 2023-09-29 | 90 | 1 | 5 | Actual |
1653 | 60.00 | 2022-06-29 | 67 | 2 | 6 | Budget |
23377 | 36.93 | 2024-02-27 | 85 | 3 | 11 | Actual |
11118 | 125.33 | 2023-02-27 | 89 | 2 | 8 | Actual |
17762 | 2638.00 | 2023-09-29 | 62 | 1 | 5 | Actual |
22124 | 533.00 | 2024-01-27 | 76 | 1 | 7 | Actual |
35849 | 759.16 | 2025-01-27 | 80 | 2 | 13 | Actual |
11485 | 242.00 | 2023-03-29 | 74 | 6 | 4 | Actual |
37257 | 448588.00 | 2025-03-29 | 101 | 6 | 4 | Actual |
6770 | 380.00 | 2022-11-29 | 81 | 1 | 3 | Budget |
9824 | 134137.00 | 2023-01-27 | 56 | 6 | 7 | Actual |
21982 | 245.00 | 2024-01-27 | 76 | 3 | 6 | Actual |
36062 | 433.00 | 2025-02-27 | 84 | 1 | 4 | Actual |
37707 | 643.52 | 2025-03-29 | 76 | 2 | 8 | Actual |
26425 | 101.82 | 2024-05-28 | 83 | 1 | 11 | Actual |
15327 | 41.19 | 2023-06-29 | 94 | 4 | 11 | Actual |
34910 | 451.00 | 2025-01-27 | 83 | 1 | 4 | Actual |
24547 | 11.40 | 2024-03-28 | 80 | 2 | 12 | Actual |
26511 | 99.70 | 2024-05-28 | 89 | 4 | 11 | Actual |
21490 | 6130.66 | 2023-12-30 | 94 | 6 | 11 | Actual |
34332 | 45054.95 | 2024-12-29 | 40 | 7 | 8 | Actual |
8183 | 302470.00 | 2022-12-30 | 43 | 7 | 4 | Actual |
6352 | 100.00 | 2022-10-29 | 74 | 6 | 6 | Budget |
26922 | 200.00 | 2024-06-28 | 76 | 7 | 3 | Actual |
5452 | 381.39 | 2022-09-29 | 78 | 1 | 8 | Actual |
33743 | 77004.00 | 2024-12-29 | 60 | 1 | 4 | Actual |
32863 | 314.00 | 2024-11-28 | 66 | 3 | 6 | Actual |
8511 | 351.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
7181 | 71963.00 | 2022-11-29 | 13 | 7 | 5 | Actual |
1617 | 250.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
14460 | 39.06 | 2023-05-29 | 76 | 6 | 12 | Actual |
12026 | 200.00 | 2023-03-29 | 68 | 1 | 7 | Budget |
2987 | 486.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
21602 | 9666.90 | 2023-12-30 | 32 | 7 | 12 | Actual |
38832 | 522.30 | 2025-04-29 | 78 | 1 | 8 | Actual |
34753 | 13806.77 | 2024-12-29 | 19 | 7 | 13 | Actual |
15366 | 614990.94 | 2023-06-29 | 4 | 7 | 11 | Actual |
37187 | 159.00 | 2025-03-29 | 90 | 7 | 3 | Actual |
23401 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
25688 | 87.00 | 2024-05-28 | 69 | 1 | 3 | Actual |
1822 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
3424 | 61418.00 | 2022-08-29 | 56 | 6 | 3 | Actual |
5308 | 200.00 | 2022-09-29 | 74 | 1 | 7 | Budget |
8593 | 731.00 | 2022-12-30 | 72 | 6 | 6 | Actual |
24671 | 1029.00 | 2024-04-28 | 80 | 6 | 3 | Actual |
30149 | 69.67 | 2024-08-28 | 83 | 1 | 13 | Actual |
12184 | 725.34 | 2023-03-29 | 81 | 1 | 8 | Actual |
175 | 30.00 | 2022-05-29 | 83 | 7 | 3 | Actual |
27149 | 9882.00 | 2024-06-28 | 60 | 2 | 6 | Actual |
20215 | 851.10 | 2023-11-29 | 77 | 2 | 8 | Actual |
1739 | 18564.00 | 2022-06-29 | 60 | 4 | 6 | Actual |
6930 | 5702.00 | 2022-11-29 | 61 | 1 | 4 | Actual |
24205 | 248.06 | 2024-03-28 | 85 | 1 | 8 | Actual |
23119 | 15814.00 | 2024-02-27 | 53 | 6 | 7 | Actual |
18942 | 172.00 | 2023-10-29 | 66 | 4 | 6 | Actual |
35028 | 90.00 | 2025-01-27 | 71 | 6 | 5 | Actual |
3646 | 650.00 | 2022-08-29 | 80 | 6 | 4 | Budget |
24572 | 3.95 | 2024-03-28 | 71 | 6 | 12 | Actual |
23809 | 430.00 | 2024-03-28 | 66 | 1 | 5 | Actual |
38856 | 355.63 | 2025-04-29 | 73 | 2 | 8 | Actual |
26399 | 145818.95 | 2024-05-28 | 37 | 7 | 8 | Actual |
30010 | 295633.76 | 2024-08-28 | 46 | 7 | 11 | Actual |
22487 | 9666.90 | 2024-01-27 | 32 | 7 | 11 | Actual |
27054 | -322.00 | 2024-06-28 | 91 | 1 | 5 | Actual |
21600 | 50611.28 | 2023-12-30 | 29 | 7 | 12 | Actual |
20749 | 192.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
34787 | 1715.00 | 2025-01-27 | 80 | 1 | 3 | Actual |
19283 | 81.61 | 2023-10-29 | 83 | 1 | 11 | Actual |
15931 | 4406.00 | 2023-07-30 | 63 | 6 | 6 | Actual |
39145 | 149.70 | 2025-04-29 | 67 | 1 | 12 | Actual |
8388 | 60.00 | 2022-12-30 | 68 | 2 | 6 | Budget |
13758 | 33.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
20727 | 20.00 | 2023-12-30 | 94 | 7 | 3 | Actual |
30282 | 4807.00 | 2024-09-28 | 61 | 6 | 3 | Actual |
18236 | 28251.61 | 2023-09-29 | 8 | 7 | 8 | Actual |
36024 | 31.00 | 2025-02-27 | 71 | 7 | 3 | Actual |
32028 | 77805.56 | 2024-10-28 | 57 | 6 | 8 | Actual |
11440 | 200.00 | 2023-03-29 | 85 | 1 | 4 | Budget |
31536 | 85.00 | 2024-10-28 | 71 | 6 | 4 | Actual |
14612 | 127.00 | 2023-06-29 | 81 | 7 | 3 | Actual |
12981 | 380.00 | 2023-04-29 | 77 | 4 | 6 | Budget |
28422 | 106.00 | 2024-07-29 | 72 | 6 | 6 | Actual |
33674 | 59.00 | 2024-12-29 | 82 | 6 | 3 | Actual |
26298 | 1019.28 | 2024-05-28 | 76 | 1 | 8 | Actual |
18431 | 565.00 | 2023-09-29 | 97 | 6 | 11 | Actual |
6114 | 30.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
38029 | 36.93 | 2025-03-29 | 78 | 2 | 12 | Actual |
7983 | 11887.00 | 2022-12-30 | 22 | 7 | 3 | Actual |
4031 | 550.00 | 2022-08-29 | 62 | 5 | 6 | Budget |
16276 | 61.40 | 2023-07-30 | 89 | 3 | 11 | Actual |
18961 | -135.00 | 2023-10-29 | 91 | 4 | 6 | Actual |
552 | 40.00 | 2022-05-29 | 83 | 2 | 6 | Budget |
34950 | 374.00 | 2025-01-27 | 90 | 6 | 4 | Actual |
18762 | 438582.00 | 2023-10-29 | 46 | 7 | 4 | Actual |
27404 | 224048.00 | 2024-06-28 | 35 | 7 | 7 | Actual |
28195 | 1216.00 | 2024-07-29 | 80 | 1 | 5 | Actual |
30120 | 33841.82 | 2024-08-28 | 31 | 7 | 12 | Actual |
34056 | 129.00 | 2024-12-29 | 89 | 5 | 6 | Actual |
39078 | 43349.44 | 2025-04-29 | 56 | 6 | 11 | Actual |
3784 | 907.00 | 2022-08-29 | 80 | 6 | 5 | Actual |
1227 | 80.00 | 2022-06-29 | 85 | 6 | 3 | Budget |
12674 | 4200.00 | 2023-04-29 | 61 | 1 | 5 | Budget |
8858 | 110.17 | 2022-12-30 | 68 | 2 | 8 | Actual |
8382 | 200.00 | 2022-12-30 | 65 | 2 | 6 | Budget |
544 | 50.00 | 2022-05-29 | 78 | 2 | 6 | Budget |
36726 | 129.48 | 2025-02-27 | 67 | 4 | 11 | Actual |
28339 | 202.00 | 2024-07-29 | 74 | 3 | 6 | Actual |
23393 | 23.10 | 2024-02-27 | 71 | 4 | 11 | Actual |
23161 | 139037.00 | 2024-02-27 | 15 | 7 | 7 | Actual |
12639 | 8.00 | 2023-04-29 | 96 | 6 | 4 | Actual |
36907 | 413.53 | 2025-02-27 | 72 | 6 | 12 | Actual |
37923 | 1.00 | 2025-03-29 | 96 | 5 | 11 | Actual |
32081 | 232550.87 | 2024-10-28 | 35 | 7 | 8 | Actual |
7721 | 16600.00 | 2022-11-29 | 60 | 2 | 8 | Budget |
34455 | 268.85 | 2024-12-29 | 74 | 5 | 11 | Actual |
2433 | 92.00 | 2022-07-30 | 90 | 7 | 3 | Actual |
2976 | 42.00 | 2022-07-30 | 71 | 6 | 6 | Actual |
4596 | 9518.00 | 2022-09-29 | 94 | 6 | 3 | Actual |
27179 | 2726.00 | 2024-06-28 | 62 | 3 | 6 | Actual |
32848 | 34.00 | 2024-11-28 | 83 | 2 | 6 | Actual |
28396 | 198.00 | 2024-07-29 | 81 | 5 | 6 | Actual |
8125 | 300.00 | 2022-12-30 | 73 | 6 | 4 | Actual |
3573 | 110.00 | 2022-08-29 | 71 | 1 | 4 | Budget |
27760 | 107246.37 | 2024-06-28 | 12 | 2 | 12 | Actual |
13306 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
27448 | 95.02 | 2024-06-28 | 71 | 2 | 8 | Actual |
4292 | 132096.00 | 2022-08-29 | 29 | 7 | 7 | Actual |
17541 | 30502.39 | 2023-08-29 | 37 | 7 | 12 | Actual |
1355 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
16675 | 140.00 | 2023-08-29 | 67 | 6 | 4 | Actual |
2473 | 285.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
4575 | 302.00 | 2022-09-29 | 77 | 6 | 3 | Actual |
8729 | 200.00 | 2022-12-30 | 68 | 6 | 7 | Budget |
6549 | 21571.00 | 2022-10-29 | 40 | 7 | 7 | Actual |
23088 | -63566.00 | 2024-02-27 | 46 | 7 | 6 | Actual |
267 | 300.00 | 2022-05-29 | 73 | 6 | 4 | Budget |
37459 | 16.00 | 2025-03-29 | 96 | 3 | 6 | Actual |
33697 | 22226.00 | 2024-12-29 | 20 | 7 | 3 | Actual |
9788 | 80.00 | 2023-01-27 | 71 | 1 | 7 | Actual |
31417 | 587.00 | 2024-10-28 | 72 | 6 | 3 | Actual |
20014 | 141.00 | 2023-11-29 | 90 | 5 | 6 | Actual |
2085 | 200.00 | 2022-06-29 | 74 | 1 | 8 | Budget |
23922 | 475.00 | 2024-03-28 | 92 | 1 | 6 | Actual |
36918 | 120.97 | 2025-02-27 | 85 | 6 | 12 | Actual |
30552 | 689921.00 | 2024-09-28 | 46 | 7 | 5 | Actual |
36704 | 359.28 | 2025-02-27 | 74 | 3 | 11 | Actual |
25786 | 147.00 | 2024-05-28 | 76 | 7 | 3 | Actual |
10114 | 57.00 | 2023-02-27 | 71 | 1 | 3 | Actual |
12723 | 6747.00 | 2023-04-29 | 53 | 6 | 5 | Actual |
28588 | 982.92 | 2024-07-29 | 92 | 1 | 8 | Actual |
9513 | 150.00 | 2023-01-27 | 74 | 2 | 6 | Actual |
13980 | 12235.00 | 2023-05-29 | 20 | 7 | 6 | Actual |
7299 | 4.00 | 2022-11-29 | 96 | 2 | 6 | Actual |
26367 | 178.36 | 2024-05-28 | 85 | 6 | 8 | Actual |
20192 | 328.36 | 2023-11-29 | 83 | 1 | 8 | Actual |
11330 | 9949.00 | 2023-03-29 | 7 | 7 | 3 | Actual |
17507 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
12424 | 100.00 | 2023-04-29 | 74 | 6 | 3 | Budget |
14442 | 79.48 | 2023-05-29 | 92 | 2 | 12 | Actual |
30686 | 7.00 | 2024-09-28 | 96 | 5 | 6 | Actual |
31216 | 53.95 | 2024-09-28 | 82 | 6 | 12 | Actual |
28309 | 16.00 | 2024-07-29 | 71 | 2 | 6 | Actual |
12027 | 128.00 | 2023-03-29 | 68 | 1 | 7 | Actual |
Generated 2025-06-28 16:38:13.374 UTC