[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7629
31780 items
NOTE: Only 1000 elements of total 31780 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18303 | 60.33 | 2023-09-29 | 80 | 2 | 11 | Actual |
38509 | 47217.00 | 2025-04-29 | 19 | 7 | 5 | Actual |
38798 | 17287.00 | 2025-04-29 | 18 | 7 | 7 | Actual |
6344 | 62.00 | 2022-10-29 | 68 | 6 | 6 | Actual |
38801 | 76723.00 | 2025-04-29 | 21 | 7 | 7 | Actual |
2449 | 380.00 | 2022-07-30 | 67 | 1 | 4 | Budget |
23140 | 702.00 | 2024-02-27 | 81 | 6 | 7 | Actual |
2516 | 200.00 | 2022-07-30 | 74 | 6 | 4 | Budget |
22006 | 157.00 | 2024-01-27 | 73 | 4 | 6 | Actual |
13017 | 65.00 | 2023-04-29 | 68 | 5 | 6 | Actual |
4657 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Budget |
19491 | 2.00 | 2023-10-29 | 96 | 1 | 12 | Actual |
34151 | 218027.00 | 2024-12-29 | 12 | 2 | 7 | Actual |
19084 | 151137.00 | 2023-10-29 | 56 | 6 | 7 | Actual |
21388 | 102.89 | 2023-12-30 | 76 | 3 | 11 | Actual |
7575 | 234.00 | 2022-11-29 | 89 | 1 | 7 | Actual |
19935 | -87.00 | 2023-11-29 | 91 | 2 | 6 | Actual |
15748 | 47.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
14915 | 271.00 | 2023-06-29 | 92 | 4 | 6 | Actual |
1030 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
13710 | 569.00 | 2023-05-29 | 65 | 1 | 5 | Actual |
9022 | 495.00 | 2023-01-27 | 87 | 1 | 3 | Actual |
25624 | 1457.17 | 2024-04-28 | 101 | 6 | 12 | Actual |
30170 | 359.15 | 2024-08-28 | 76 | 2 | 13 | Actual |
4173 | 584.00 | 2022-08-29 | 65 | 1 | 7 | Actual |
33440 | 24.16 | 2024-11-28 | 94 | 2 | 12 | Actual |
1241 | 169957.00 | 2022-06-29 | 6 | 7 | 3 | Actual |
25882 | 29154.00 | 2024-05-28 | 28 | 7 | 4 | Actual |
13974 | 9123.00 | 2023-05-29 | 8 | 7 | 6 | Actual |
14360 | 433.00 | 2023-05-29 | 97 | 6 | 11 | Actual |
4290 | 18642.00 | 2022-08-29 | 24 | 7 | 7 | Actual |
18537 | 6264.71 | 2023-09-29 | 24 | 7 | 12 | Actual |
16799 | 91078.00 | 2023-08-29 | 14 | 7 | 5 | Actual |
6674 | 48.05 | 2022-10-29 | 69 | 6 | 8 | Actual |
19695 | -99.00 | 2023-11-29 | 91 | 7 | 3 | Actual |
31018 | 2.00 | 2024-09-28 | 96 | 2 | 11 | Actual |
12201 | 8.00 | 2023-03-29 | 96 | 1 | 8 | Actual |
22624 | 14467.00 | 2024-02-27 | 63 | 6 | 3 | Actual |
29281 | 352.00 | 2024-08-28 | 67 | 6 | 4 | Actual |
25451 | 31.61 | 2024-04-28 | 67 | 5 | 11 | Actual |
32536 | 443.00 | 2024-11-28 | 66 | 6 | 3 | Actual |
29551 | 16.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
4527 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
21066 | 425.00 | 2023-12-30 | 80 | 6 | 6 | Actual |
11215 | 1070253.67 | 2023-02-27 | 46 | 7 | 8 | Actual |
2355 | 189.00 | 2022-07-30 | 90 | 6 | 3 | Actual |
38957 | 134.80 | 2025-04-29 | 84 | 1 | 11 | Actual |
23978 | 11.00 | 2024-03-28 | 96 | 3 | 6 | Actual |
15069 | 2458.00 | 2023-06-29 | 97 | 6 | 7 | Actual |
37016 | 3643.43 | 2025-02-27 | 62 | 6 | 13 | Actual |
20200 | 488.97 | 2023-11-29 | 94 | 1 | 8 | Actual |
859 | 28200.00 | 2022-05-29 | 60 | 6 | 7 | Budget |
24744 | 4146.00 | 2024-04-28 | 62 | 1 | 4 | Actual |
34453 | 15.65 | 2024-12-29 | 71 | 5 | 11 | Actual |
18217 | 955.64 | 2023-09-29 | 80 | 6 | 8 | Actual |
28771 | 100.76 | 2024-07-29 | 67 | 4 | 11 | Actual |
23195 | 1166.25 | 2024-02-27 | 77 | 1 | 8 | Actual |
20900 | 19025.00 | 2023-12-30 | 24 | 7 | 5 | Actual |
35405 | 96.54 | 2025-01-27 | 71 | 2 | 8 | Actual |
9600 | 100.00 | 2023-01-27 | 67 | 4 | 6 | Budget |
36146 | 426.00 | 2025-02-27 | 74 | 1 | 5 | Actual |
27289 | 47500.00 | 2024-06-28 | 99 | 6 | 6 | Actual |
28141 | 201.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
27691 | 36.93 | 2024-06-28 | 82 | 6 | 11 | Actual |
8795 | 1062008.00 | 2022-12-30 | 46 | 7 | 7 | Actual |
5933 | 32652.00 | 2022-10-29 | 34 | 7 | 4 | Actual |
35387 | 410.18 | 2025-01-27 | 84 | 1 | 8 | Actual |
17471 | 12.46 | 2023-08-29 | 76 | 2 | 12 | Actual |
9716 | 372.00 | 2023-01-27 | 77 | 6 | 6 | Actual |
23177 | 27923.00 | 2024-02-27 | 38 | 7 | 7 | Actual |
9723 | 280.00 | 2023-01-27 | 81 | 6 | 6 | Budget |
17476 | 1.82 | 2023-08-29 | 82 | 2 | 12 | Actual |
15831 | 88.00 | 2023-07-30 | 80 | 2 | 6 | Actual |
28827 | 2184.84 | 2024-07-29 | 62 | 6 | 11 | Actual |
26066 | 90.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
11967 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
5211 | 10512.00 | 2022-09-29 | 63 | 6 | 6 | Actual |
33531 | 243.36 | 2024-11-28 | 92 | 1 | 13 | Actual |
35730 | 84.80 | 2025-01-27 | 78 | 2 | 12 | Actual |
1814 | 200.00 | 2022-06-29 | 80 | 5 | 6 | Budget |
17922 | 561.00 | 2023-09-29 | 80 | 3 | 6 | Actual |
27049 | 241.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
35644 | 147.57 | 2025-01-27 | 78 | 6 | 11 | Actual |
13157 | 200.00 | 2023-04-29 | 68 | 1 | 7 | Budget |
13858 | 3093.00 | 2023-05-29 | 61 | 3 | 6 | Actual |
13278 | 67668.00 | 2023-04-29 | 37 | 7 | 7 | Actual |
4249 | 550.00 | 2022-08-29 | 77 | 6 | 7 | Budget |
36244 | 409.00 | 2025-02-27 | 81 | 1 | 6 | Actual |
32469 | 454485.16 | 2024-10-28 | 101 | 6 | 13 | Actual |
7079 | 140.00 | 2022-11-29 | 68 | 1 | 5 | Actual |
15140 | 540.49 | 2023-06-29 | 77 | 2 | 8 | Actual |
20855 | 41262.00 | 2023-12-30 | 60 | 6 | 5 | Actual |
10605 | 320.00 | 2023-02-27 | 92 | 1 | 6 | Actual |
9604 | 40.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
37481 | 234.00 | 2025-03-29 | 89 | 4 | 6 | Actual |
27393 | 16941.00 | 2024-06-28 | 20 | 7 | 7 | Actual |
23044 | 869.00 | 2024-02-27 | 76 | 6 | 6 | Actual |
26426 | 90.12 | 2024-05-28 | 84 | 1 | 11 | Actual |
12337 | 25033.37 | 2023-03-29 | 38 | 7 | 8 | Actual |
25699 | 240.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
28438 | 519.00 | 2024-07-29 | 92 | 6 | 6 | Actual |
25651 | -60105.68 | 2024-04-28 | 46 | 7 | 12 | Actual |
35986 | 819.00 | 2025-02-27 | 97 | 6 | 3 | Actual |
29350 | 806.00 | 2024-08-28 | 81 | 1 | 5 | Actual |
15767 | 68279.00 | 2023-07-30 | 14 | 7 | 5 | Actual |
13031 | 280.00 | 2023-04-29 | 80 | 5 | 6 | Budget |
33770 | 102885.00 | 2024-12-29 | 12 | 2 | 4 | Actual |
5717 | 280.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
33128 | 60.17 | 2024-11-28 | 69 | 2 | 8 | Actual |
38264 | 81.00 | 2025-04-29 | 69 | 6 | 3 | Actual |
24291 | 19725.69 | 2024-03-28 | 28 | 7 | 8 | Actual |
34444 | 5.00 | 2024-12-29 | 96 | 4 | 11 | Actual |
33718 | 304.00 | 2024-12-29 | 65 | 7 | 3 | Actual |
34798 | 54.00 | 2025-01-27 | 94 | 1 | 3 | Actual |
21737 | 246.00 | 2024-01-27 | 67 | 1 | 4 | Actual |
14084 | 25696.00 | 2023-05-29 | 33 | 7 | 7 | Actual |
16689 | 105.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
25357 | 335.87 | 2024-04-28 | 87 | 1 | 11 | Actual |
24058 | 129.00 | 2024-03-28 | 89 | 6 | 6 | Actual |
15862 | 115.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
1679 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
19217 | 257.15 | 2023-10-29 | 73 | 6 | 8 | Actual |
19109 | 228.00 | 2023-10-29 | 89 | 6 | 7 | Actual |
16762 | 47990.00 | 2023-08-29 | 60 | 6 | 5 | Actual |
30980 | 43.31 | 2024-09-28 | 82 | 1 | 11 | Actual |
9772 | 42800.00 | 2023-01-27 | 60 | 1 | 7 | Actual |
29824 | 29092.53 | 2024-08-28 | 28 | 7 | 8 | Actual |
25710 | 9592.00 | 2024-05-28 | 53 | 6 | 3 | Actual |
5339 | 37540.00 | 2022-09-29 | 53 | 6 | 7 | Actual |
33104 | 1072.31 | 2024-11-28 | 76 | 1 | 8 | Actual |
28409 | 14164.00 | 2024-07-29 | 54 | 6 | 6 | Actual |
34959 | 668728.00 | 2025-01-27 | 6 | 7 | 4 | Actual |
21766 | 2929.00 | 2024-01-27 | 62 | 6 | 4 | Actual |
33768 | 384.00 | 2024-12-29 | 94 | 1 | 4 | Actual |
3006 | -214.00 | 2022-07-30 | 91 | 6 | 6 | Actual |
22229 | -298.91 | 2024-01-27 | 91 | 1 | 8 | Actual |
26526 | 15.65 | 2024-05-28 | 73 | 5 | 11 | Actual |
34448 | 105.02 | 2024-12-29 | 65 | 5 | 11 | Actual |
17517 | 14.00 | 2023-08-29 | 97 | 6 | 12 | Actual |
10677 | 100.00 | 2023-02-27 | 74 | 3 | 6 | Budget |
27811 | 211.40 | 2024-06-28 | 83 | 6 | 12 | Actual |
31235 | 31991.78 | 2024-09-28 | 14 | 7 | 12 | Actual |
26753 | 415.29 | 2024-05-28 | 92 | 2 | 13 | Actual |
1613 | 196.00 | 2022-06-29 | 73 | 1 | 6 | Actual |
22295 | 34500.00 | 2024-01-27 | 99 | 6 | 8 | Actual |
6338 | 200.00 | 2022-10-29 | 65 | 6 | 6 | Budget |
32401 | 474.94 | 2024-10-28 | 87 | 1 | 13 | Actual |
402 | 55.00 | 2022-05-29 | 69 | 6 | 5 | Actual |
17921 | 136.00 | 2023-09-29 | 78 | 3 | 6 | Actual |
20003 | 83.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
20806 | 12240.00 | 2023-12-30 | 22 | 7 | 4 | Actual |
27588 | 2396.55 | 2024-06-28 | 61 | 3 | 11 | Actual |
2362 | 190900.00 | 2022-07-30 | 101 | 6 | 3 | Budget |
26661 | 15.65 | 2024-05-28 | 83 | 6 | 12 | Actual |
24012 | 16.00 | 2024-03-28 | 69 | 5 | 6 | Actual |
36478 | 290.00 | 2025-02-27 | 83 | 6 | 7 | Actual |
6428 | 80.00 | 2022-10-29 | 71 | 1 | 7 | Actual |
4269 | -176.00 | 2022-08-29 | 91 | 6 | 7 | Actual |
23253 | 802.61 | 2024-02-27 | 72 | 6 | 8 | Actual |
32938 | 2709.00 | 2024-11-28 | 53 | 6 | 6 | Actual |
37075 | 8255.00 | 2025-03-29 | 62 | 1 | 3 | Actual |
28897 | 557.15 | 2024-07-29 | 77 | 1 | 12 | Actual |
20079 | 1686925.00 | 2023-11-29 | 43 | 7 | 6 | Actual |
31101 | 133.74 | 2024-09-28 | 89 | 6 | 11 | Actual |
27383 | 958829.00 | 2024-06-28 | 101 | 6 | 7 | Actual |
6090 | 291.00 | 2022-10-29 | 65 | 1 | 6 | Actual |
7257 | 1134.00 | 2022-11-29 | 62 | 2 | 6 | Actual |
24930 | 230.00 | 2024-04-28 | 65 | 1 | 6 | Actual |
36371 | 178.00 | 2025-02-27 | 65 | 6 | 6 | Actual |
9244 | 275.00 | 2023-01-27 | 72 | 6 | 4 | Actual |
30370 | 4394.00 | 2024-09-28 | 62 | 1 | 4 | Actual |
27133 | 237.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
17750 | 29090.00 | 2023-09-29 | 33 | 7 | 4 | Actual |
9764 | 89720.00 | 2023-01-27 | 35 | 7 | 6 | Actual |
19557 | 898.65 | 2023-10-29 | 13 | 7 | 12 | Actual |
22848 | 170.00 | 2024-02-27 | 78 | 6 | 5 | Actual |
22757 | 571.00 | 2024-02-27 | 80 | 6 | 4 | Actual |
27740 | 46.50 | 2024-06-28 | 69 | 1 | 12 | Actual |
34941 | 338.00 | 2025-01-27 | 78 | 6 | 4 | Actual |
12245 | 125.33 | 2023-03-29 | 90 | 2 | 8 | Actual |
30901 | 2020.82 | 2024-09-28 | 54 | 6 | 8 | Actual |
26411 | 209.27 | 2024-05-28 | 65 | 1 | 11 | Actual |
30472 | 624.00 | 2024-09-28 | 76 | 1 | 5 | Actual |
35299 | -368.00 | 2025-01-27 | 91 | 1 | 7 | Actual |
17431 | 160282.17 | 2023-08-29 | 46 | 7 | 11 | Actual |
1088 | 70.00 | 2022-05-29 | 85 | 6 | 8 | Budget |
16516 | 96876.00 | 2023-08-29 | 60 | 1 | 3 | Actual |
5577 | 120.78 | 2022-09-29 | 89 | 6 | 8 | Actual |
16343 | 1246.53 | 2023-07-30 | 62 | 6 | 11 | Actual |
3846 | 176.00 | 2022-08-29 | 67 | 1 | 6 | Actual |
6630 | 385.94 | 2022-10-29 | 81 | 2 | 8 | Actual |
22273 | 32.90 | 2024-01-27 | 69 | 6 | 8 | Actual |
25910 | 825.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
6321 | 6061.00 | 2022-10-29 | 52 | 6 | 6 | Actual |
24462 | 365.66 | 2024-03-28 | 80 | 6 | 11 | Actual |
8518 | 8700.00 | 2022-12-30 | 60 | 5 | 6 | Budget |
30943 | 18710.52 | 2024-09-28 | 18 | 7 | 8 | Actual |
27992 | -559.00 | 2024-07-29 | 91 | 1 | 3 | Actual |
4189 | 741.00 | 2022-08-29 | 77 | 1 | 7 | Actual |
6964 | 200.00 | 2022-11-29 | 85 | 1 | 4 | Budget |
8791 | 21715.00 | 2022-12-30 | 38 | 7 | 7 | Actual |
20678 | 10604.00 | 2023-12-30 | 8 | 7 | 3 | Actual |
38200 | 36752.81 | 2025-03-29 | 14 | 7 | 13 | Actual |
18279 | 61.40 | 2023-09-29 | 84 | 1 | 11 | Actual |
2908 | 728.00 | 2022-07-30 | 62 | 5 | 6 | Actual |
13854 | 3.00 | 2023-05-29 | 96 | 2 | 6 | Actual |
39195 | 3480.61 | 2025-04-29 | 52 | 6 | 12 | Actual |
38088 | 16743.62 | 2025-03-29 | 19 | 7 | 12 | Actual |
31571 | 6928.00 | 2024-10-28 | 23 | 7 | 4 | Actual |
35055 | 76321.00 | 2025-01-27 | 13 | 7 | 5 | Actual |
6631 | 280.00 | 2022-10-29 | 81 | 2 | 8 | Budget |
17950 | 16.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
29236 | 163.00 | 2024-08-28 | 90 | 7 | 3 | Actual |
20858 | 7856.00 | 2023-12-30 | 63 | 6 | 5 | Actual |
13356 | 280.00 | 2023-04-29 | 77 | 2 | 8 | Budget |
19373 | 31.61 | 2023-10-29 | 94 | 4 | 11 | Actual |
21612 | 5780.65 | 2023-12-30 | 100 | 7 | 12 | Actual |
5869 | 338.00 | 2022-10-29 | 66 | 6 | 4 | Actual |
10922 | 50.00 | 2023-02-27 | 82 | 1 | 7 | Budget |
37376 | -37220.00 | 2025-03-29 | 43 | 7 | 5 | Actual |
38428 | 234012.00 | 2025-04-29 | 35 | 7 | 4 | Actual |
11691 | 380.00 | 2023-03-29 | 65 | 1 | 6 | Budget |
18503 | 2.89 | 2023-09-29 | 72 | 6 | 12 | Actual |
13883 | 19088.00 | 2023-05-29 | 60 | 4 | 6 | Actual |
23110 | 900.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
5346 | 2116.00 | 2022-09-29 | 61 | 6 | 7 | Actual |
1421 | 6.00 | 2022-06-29 | 96 | 6 | 4 | Actual |
21626 | 362.00 | 2024-01-27 | 78 | 1 | 3 | Actual |
28377 | 306.00 | 2024-07-29 | 90 | 4 | 6 | Actual |
28504 | 52118.00 | 2024-07-29 | 60 | 6 | 7 | Actual |
14829 | 74.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
14657 | 34283.00 | 2023-06-29 | 60 | 6 | 4 | Actual |
32539 | 49.00 | 2024-11-28 | 69 | 6 | 3 | Actual |
27300 | 16422.00 | 2024-06-28 | 20 | 7 | 6 | Actual |
23178 | 54434.00 | 2024-02-27 | 39 | 7 | 7 | Actual |
30179 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
23352 | 70.97 | 2024-02-27 | 89 | 2 | 11 | Actual |
8923 | 251.09 | 2022-12-30 | 74 | 6 | 8 | Actual |
11972 | 80.00 | 2023-03-29 | 85 | 6 | 6 | Budget |
38486 | 806.00 | 2025-04-29 | 81 | 6 | 5 | Actual |
20814 | 22858.00 | 2023-12-30 | 34 | 7 | 4 | Actual |
27274 | 433.00 | 2024-06-28 | 77 | 6 | 6 | Actual |
39157 | 128.42 | 2025-04-29 | 83 | 1 | 12 | Actual |
25025 | 66.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
38326 | 137.00 | 2025-04-29 | 76 | 7 | 3 | Actual |
27883 | 566.17 | 2024-06-28 | 66 | 2 | 13 | Actual |
2659 | 224.00 | 2022-07-30 | 78 | 6 | 5 | Actual |
38381 | 690.00 | 2025-04-29 | 66 | 6 | 4 | Actual |
12664 | 85928.00 | 2023-04-29 | 35 | 7 | 4 | Actual |
24563 | 2863.58 | 2024-03-28 | 60 | 6 | 12 | Actual |
35409 | 935.95 | 2025-01-27 | 77 | 2 | 8 | Actual |
2812 | 2300.00 | 2022-07-30 | 61 | 3 | 6 | Budget |
27178 | 2454.00 | 2024-06-28 | 61 | 3 | 6 | Actual |
7591 | 32640.00 | 2022-11-29 | 60 | 6 | 7 | Actual |
34975 | 47578.00 | 2025-01-27 | 32 | 7 | 4 | Actual |
7396 | 8700.00 | 2022-11-29 | 60 | 5 | 6 | Budget |
33309 | 334.81 | 2024-11-28 | 80 | 4 | 11 | Actual |
31573 | 29154.00 | 2024-10-28 | 28 | 7 | 4 | Actual |
5538 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
17616 | 14717.00 | 2023-09-29 | 8 | 7 | 3 | Actual |
22280 | 196.54 | 2024-01-27 | 78 | 6 | 8 | Actual |
8134 | 750.00 | 2022-12-30 | 80 | 6 | 4 | Budget |
75 | 50.00 | 2022-05-29 | 71 | 6 | 3 | Budget |
68 | 200.00 | 2022-05-29 | 66 | 6 | 3 | Actual |
26398 | 158646.46 | 2024-05-28 | 35 | 7 | 8 | Actual |
1821 | 38.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
19519 | 51.82 | 2023-10-29 | 52 | 6 | 12 | Actual |
12425 | 129.00 | 2023-04-29 | 74 | 6 | 3 | Actual |
17703 | 11425.00 | 2023-09-29 | 63 | 6 | 4 | Actual |
6364 | 23.00 | 2022-10-29 | 82 | 6 | 6 | Actual |
29568 | 1777.00 | 2024-08-28 | 62 | 6 | 6 | Actual |
12654 | 55018.00 | 2023-04-29 | 21 | 7 | 4 | Actual |
13595 | 331.00 | 2023-05-29 | 74 | 7 | 3 | Actual |
27235 | 48.00 | 2024-06-28 | 68 | 5 | 6 | Actual |
25443 | 113.53 | 2024-04-28 | 92 | 4 | 11 | Actual |
11976 | 117.00 | 2023-03-29 | 89 | 6 | 6 | Actual |
15632 | 10480.00 | 2023-07-30 | 52 | 6 | 4 | Actual |
3923 | 200.00 | 2022-08-29 | 87 | 2 | 6 | Budget |
6788 | 50131.00 | 2022-11-29 | 12 | 2 | 3 | Actual |
5286 | 247704.00 | 2022-09-29 | 46 | 7 | 6 | Actual |
12534 | 4100.00 | 2023-04-29 | 61 | 1 | 4 | Budget |
16702 | 501517.00 | 2023-08-29 | 6 | 7 | 4 | Actual |
32892 | 30.00 | 2024-11-28 | 69 | 4 | 6 | Actual |
4414 | 10600.00 | 2022-08-29 | 63 | 6 | 8 | Budget |
2288 | 125.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
21864 | 29.00 | 2024-01-27 | 69 | 6 | 5 | Actual |
17269 | 56.08 | 2023-08-29 | 73 | 2 | 11 | Actual |
6859 | 13720.00 | 2022-11-29 | 18 | 7 | 3 | Actual |
19952 | 395.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
26089 | 160.00 | 2024-05-28 | 81 | 4 | 6 | Actual |
15251 | 35.87 | 2023-06-29 | 65 | 2 | 11 | Actual |
4620 | 27972.00 | 2022-09-29 | 33 | 7 | 3 | Actual |
4069 | -90.00 | 2022-08-29 | 91 | 5 | 6 | Actual |
36610 | 708199.13 | 2025-02-27 | 101 | 6 | 8 | Actual |
20940 | 9.00 | 2023-12-30 | 96 | 1 | 6 | Actual |
22752 | 205.00 | 2024-02-27 | 73 | 6 | 4 | Actual |
7504 | 151900.00 | 2022-11-29 | 101 | 6 | 6 | Budget |
26191 | 28801.00 | 2024-05-28 | 100 | 7 | 6 | Actual |
35599 | 503.96 | 2025-01-27 | 61 | 5 | 11 | Actual |
36413 | 218562.00 | 2025-02-27 | 29 | 7 | 6 | Actual |
24048 | 1098.00 | 2024-03-28 | 76 | 6 | 6 | Actual |
19790 | 490014.00 | 2023-11-29 | 46 | 7 | 4 | Actual |
32902 | 97.00 | 2024-11-28 | 83 | 4 | 6 | Actual |
29697 | 17287.00 | 2024-08-28 | 18 | 7 | 7 | Actual |
30875 | 510.18 | 2024-09-28 | 65 | 2 | 8 | Actual |
14199 | 11592.21 | 2023-05-29 | 22 | 7 | 8 | Actual |
31597 | 466.00 | 2024-10-28 | 74 | 1 | 5 | Actual |
29225 | 207.00 | 2024-08-28 | 76 | 7 | 3 | Actual |
21800 | 56553.00 | 2024-01-27 | 13 | 7 | 4 | Actual |
9653 | 120.00 | 2023-01-27 | 73 | 5 | 6 | Budget |
32496 | 65722.92 | 2024-10-28 | 46 | 7 | 13 | Actual |
18167 | 435.94 | 2023-09-29 | 94 | 1 | 8 | Actual |
22420 | 67.78 | 2024-01-27 | 78 | 4 | 11 | Actual |
249 | 1562.00 | 2022-05-29 | 62 | 6 | 4 | Actual |
5379 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
6187 | 364.00 | 2022-10-29 | 65 | 3 | 6 | Actual |
38053 | 503.96 | 2025-03-29 | 66 | 6 | 12 | Actual |
33314 | 58.21 | 2024-11-28 | 85 | 4 | 11 | Actual |
17766 | 135.00 | 2023-09-29 | 68 | 1 | 5 | Actual |
24230 | 49.57 | 2024-03-28 | 82 | 2 | 8 | Actual |
24402 | 147.57 | 2024-03-28 | 81 | 4 | 11 | Actual |
17461 | 97.57 | 2023-08-29 | 61 | 2 | 12 | Actual |
12174 | 237.45 | 2023-03-29 | 74 | 1 | 8 | Actual |
11648 | 247.00 | 2023-03-29 | 90 | 6 | 5 | Actual |
961 | 535.94 | 2022-05-29 | 73 | 1 | 8 | Actual |
11979 | 240.00 | 2023-03-29 | 92 | 6 | 6 | Actual |
34382 | 37.99 | 2024-12-29 | 84 | 2 | 11 | Actual |
8967 | 3645.09 | 2022-12-30 | 23 | 7 | 8 | Actual |
16366 | -84.35 | 2023-07-30 | 91 | 6 | 11 | Actual |
2685 | 212755.00 | 2022-07-30 | 4 | 7 | 5 | Actual |
14740 | -269.00 | 2023-06-29 | 91 | 1 | 5 | Actual |
28745 | 126.29 | 2024-07-29 | 68 | 3 | 11 | Actual |
5290 | 3700.00 | 2022-09-29 | 61 | 1 | 7 | Budget |
10756 | 582.00 | 2023-02-27 | 62 | 5 | 6 | Actual |
20643 | 54358.00 | 2023-12-30 | 60 | 6 | 3 | Actual |
38069 | 180.55 | 2025-03-29 | 85 | 6 | 12 | Actual |
31933 | 421.00 | 2024-10-28 | 90 | 6 | 7 | Actual |
38938 | 29686.48 | 2025-04-29 | 100 | 7 | 8 | Actual |
6299 | 80.00 | 2022-10-29 | 78 | 5 | 6 | Budget |
33212 | 30575.89 | 2024-11-28 | 100 | 7 | 8 | Actual |
12939 | 384.00 | 2023-04-29 | 81 | 3 | 6 | Actual |
17320 | 39.06 | 2023-08-29 | 68 | 4 | 11 | Actual |
24494 | 57458.21 | 2024-03-28 | 31 | 7 | 11 | Actual |
5272 | 3402.00 | 2022-09-29 | 23 | 7 | 6 | Actual |
24277 | 1211393.35 | 2024-03-28 | 4 | 7 | 8 | Actual |
26700 | 67607.69 | 2024-05-28 | 46 | 7 | 12 | Actual |
32436 | 139.85 | 2024-10-28 | 54 | 6 | 13 | Actual |
9596 | 218.00 | 2023-01-27 | 65 | 4 | 6 | Actual |
31662 | 75018.00 | 2024-10-28 | 21 | 7 | 5 | Actual |
37005 | 160.90 | 2025-02-27 | 89 | 2 | 13 | Actual |
13944 | 204.00 | 2023-05-29 | 65 | 6 | 6 | Actual |
1565 | 305900.00 | 2022-06-29 | 101 | 6 | 5 | Budget |
8228 | 240.00 | 2022-12-30 | 90 | 1 | 5 | Actual |
24288 | 11592.21 | 2024-03-28 | 22 | 7 | 8 | Actual |
20899 | 3828.00 | 2023-12-30 | 23 | 7 | 5 | Actual |
16759 | 3139.00 | 2023-08-29 | 54 | 6 | 5 | Actual |
37772 | 6561.81 | 2025-03-29 | 23 | 7 | 8 | Actual |
5545 | 122.30 | 2022-09-29 | 67 | 6 | 8 | Actual |
15824 | 4.00 | 2023-07-30 | 69 | 2 | 6 | Actual |
6460 | 13719.00 | 2022-10-29 | 52 | 6 | 7 | Actual |
25310 | 1231120.99 | 2024-04-28 | 6 | 7 | 8 | Actual |
32191 | 375.23 | 2024-10-28 | 87 | 4 | 11 | Actual |
3890 | 187.00 | 2022-08-29 | 65 | 2 | 6 | Actual |
32742 | 56234.00 | 2024-11-28 | 56 | 6 | 5 | Actual |
10423 | 17590.00 | 2023-02-27 | 100 | 7 | 4 | Actual |
22214 | 141.99 | 2024-01-27 | 71 | 1 | 8 | Actual |
13359 | 100.00 | 2023-04-29 | 78 | 2 | 8 | Budget |
11662 | 49581.00 | 2023-03-29 | 14 | 7 | 5 | Actual |
9047 | 236.00 | 2023-01-27 | 65 | 6 | 3 | Actual |
39130 | 9387.10 | 2025-04-29 | 33 | 7 | 11 | Actual |
34788 | 1061.00 | 2025-01-27 | 81 | 1 | 3 | Actual |
26464 | 1362.49 | 2024-05-28 | 61 | 3 | 11 | Actual |
38485 | 1301.00 | 2025-04-29 | 80 | 6 | 5 | Actual |
9444 | 12800.00 | 2023-01-27 | 100 | 7 | 5 | Actual |
21140 | 210849.00 | 2023-12-30 | 56 | 6 | 7 | Actual |
30099 | 18761.75 | 2024-08-28 | 94 | 6 | 12 | Actual |
3067 | 280.00 | 2022-07-30 | 78 | 1 | 7 | Budget |
27035 | 791.00 | 2024-06-28 | 66 | 1 | 5 | Actual |
17332 | 49.70 | 2023-08-29 | 84 | 4 | 11 | Actual |
37583 | 82.00 | 2025-03-29 | 69 | 1 | 7 | Actual |
19575 | 9607.32 | 2023-10-29 | 38 | 7 | 12 | Actual |
5392 | 237.00 | 2022-09-29 | 92 | 6 | 7 | Actual |
19727 | 74166.00 | 2023-11-29 | 12 | 2 | 4 | Actual |
978 | 235.93 | 2022-05-29 | 84 | 1 | 8 | Actual |
31221 | 158.21 | 2024-09-28 | 89 | 6 | 12 | Actual |
13169 | 210.00 | 2023-04-29 | 78 | 1 | 7 | Actual |
10929 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
703 | 71.00 | 2022-05-29 | 89 | 5 | 6 | Actual |
19193 | 152.60 | 2023-10-29 | 85 | 2 | 8 | Actual |
24157 | 979234.00 | 2024-03-28 | 101 | 6 | 7 | Actual |
14671 | 515.00 | 2023-06-29 | 77 | 6 | 4 | Actual |
4453 | 128.36 | 2022-08-29 | 89 | 6 | 8 | Actual |
7056 | 19180.00 | 2022-11-29 | 33 | 7 | 4 | Actual |
9434 | 18680.00 | 2023-01-27 | 32 | 7 | 5 | Actual |
2810 | 24180.00 | 2022-07-30 | 60 | 3 | 6 | Actual |
32466 | 4.00 | 2024-10-28 | 96 | 6 | 13 | Actual |
13635 | 315.00 | 2023-05-29 | 90 | 1 | 4 | Actual |
25075 | 225.00 | 2024-04-28 | 72 | 6 | 6 | Actual |
24398 | 102.89 | 2024-03-28 | 76 | 4 | 11 | Actual |
21763 | 2076.00 | 2024-01-27 | 57 | 6 | 4 | Actual |
13411 | 276.84 | 2023-04-29 | 73 | 6 | 8 | Actual |
9943 | 104.11 | 2023-01-27 | 82 | 1 | 8 | Actual |
4496 | 1500.00 | 2022-09-29 | 62 | 1 | 3 | Budget |
16681 | 203.00 | 2023-08-29 | 74 | 6 | 4 | Actual |
18567 | 1144.00 | 2023-10-29 | 81 | 1 | 3 | Actual |
27253 | 223.00 | 2024-06-28 | 92 | 5 | 6 | Actual |
11564 | 200.00 | 2023-03-29 | 74 | 1 | 5 | Budget |
18188 | 117.75 | 2023-09-29 | 84 | 2 | 8 | Actual |
38652 | 21.00 | 2025-04-29 | 82 | 5 | 6 | Actual |
14025 | 324.00 | 2023-05-29 | 92 | 1 | 7 | Actual |
13734 | 158259.00 | 2023-05-29 | 12 | 2 | 5 | Actual |
37054 | 4462.74 | 2025-02-27 | 20 | 7 | 13 | Actual |
7941 | 104.00 | 2022-12-30 | 74 | 6 | 3 | Actual |
38702 | 62792.00 | 2025-04-29 | 13 | 7 | 6 | Actual |
16077 | 2774054.00 | 2023-07-30 | 43 | 7 | 7 | Actual |
10063 | -164.07 | 2023-01-27 | 91 | 6 | 8 | Actual |
32161 | 92.25 | 2024-10-28 | 83 | 3 | 11 | Actual |
2907 | 1040.00 | 2022-07-30 | 61 | 5 | 6 | Actual |
817 | 63.00 | 2022-05-29 | 71 | 1 | 7 | Actual |
27198 | 343.00 | 2024-06-28 | 89 | 3 | 6 | Actual |
1431 | 28435.00 | 2022-06-29 | 14 | 7 | 4 | Actual |
22503 | 5.01 | 2024-01-27 | 67 | 1 | 12 | Actual |
11950 | 380.00 | 2023-03-29 | 72 | 6 | 6 | Budget |
5318 | 488.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
17875 | 359.00 | 2023-09-29 | 90 | 1 | 6 | Actual |
12043 | 550.00 | 2023-03-29 | 81 | 1 | 7 | Budget |
33264 | -88.60 | 2024-11-28 | 91 | 2 | 11 | Actual |
19721 | 237.00 | 2023-11-29 | 89 | 1 | 4 | Actual |
30100 | 7.00 | 2024-08-28 | 96 | 6 | 12 | Actual |
30941 | 138811.24 | 2024-09-28 | 14 | 7 | 8 | Actual |
23400 | 146.51 | 2024-02-27 | 81 | 4 | 11 | Actual |
35600 | 336.94 | 2025-01-27 | 62 | 5 | 11 | Actual |
12671 | 18460.00 | 2023-04-29 | 100 | 7 | 4 | Actual |
25328 | 89625.48 | 2024-04-28 | 34 | 7 | 8 | Actual |
37202 | 585.00 | 2025-03-29 | 73 | 1 | 4 | Actual |
36474 | 338.00 | 2025-02-27 | 78 | 6 | 7 | Actual |
10745 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
23330 | 22688.42 | 2024-02-27 | 12 | 2 | 11 | Actual |
38039 | -22.64 | 2025-03-29 | 91 | 2 | 12 | Actual |
20973 | 318.00 | 2023-12-30 | 65 | 3 | 6 | Actual |
1602 | 286.00 | 2022-06-29 | 65 | 1 | 6 | Actual |
2698 | 16128.00 | 2022-07-30 | 24 | 7 | 5 | Actual |
27422 | 654.12 | 2024-06-28 | 74 | 1 | 8 | Actual |
25693 | 1310.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
20273 | 13513.45 | 2023-11-29 | 18 | 7 | 8 | Actual |
13947 | 72.00 | 2023-05-29 | 68 | 6 | 6 | Actual |
6592 | 750.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
15392 | 157758.58 | 2023-06-29 | 46 | 7 | 11 | Actual |
23768 | 226.00 | 2024-03-28 | 89 | 6 | 4 | Actual |
22300 | 19331.74 | 2024-01-27 | 8 | 7 | 8 | Actual |
3339 | 430700.00 | 2022-07-30 | 101 | 6 | 8 | Budget |
20577 | 256.08 | 2023-11-29 | 92 | 6 | 12 | Actual |
4546 | 8706.00 | 2022-09-29 | 57 | 6 | 3 | Actual |
26965 | 18.00 | 2024-06-28 | 96 | 1 | 4 | Actual |
20331 | 35.87 | 2023-11-29 | 73 | 2 | 11 | Actual |
10610 | 9508.00 | 2023-02-27 | 60 | 2 | 6 | Actual |
17891 | 64.00 | 2023-09-29 | 76 | 2 | 6 | Actual |
28628 | 870.79 | 2024-07-29 | 65 | 6 | 8 | Actual |
39367 | 9085.63 | 2025-04-29 | 33 | 7 | 13 | Actual |
26747 | 208.27 | 2024-05-28 | 84 | 2 | 13 | Actual |
37445 | 333.00 | 2025-03-29 | 76 | 3 | 6 | Actual |
11545 | 40500.00 | 2023-03-29 | 60 | 1 | 5 | Budget |
1339 | 950.00 | 2022-06-29 | 77 | 1 | 4 | Budget |
4900 | 200.00 | 2022-09-29 | 74 | 6 | 5 | Budget |
474 | 2080.00 | 2022-05-29 | 61 | 1 | 6 | Actual |
38265 | 127.00 | 2025-04-29 | 71 | 6 | 3 | Actual |
7965 | 310.00 | 2022-12-30 | 92 | 6 | 3 | Actual |
39397 | -3569.90 | 2025-05-28 | 85 | 7 | 11 | Actual |
10655 | 3.00 | 2023-02-27 | 96 | 2 | 6 | Actual |
25783 | 27.00 | 2024-05-28 | 71 | 7 | 3 | Actual |
28732 | 225.23 | 2024-07-29 | 87 | 2 | 11 | Actual |
26378 | 1512161.08 | 2024-05-28 | 4 | 7 | 8 | Actual |
10662 | 3037.00 | 2023-02-27 | 62 | 3 | 6 | Actual |
9199 | 650.00 | 2023-01-27 | 81 | 1 | 4 | Budget |
6098 | 60.00 | 2022-10-29 | 71 | 1 | 6 | Budget |
8587 | 100.00 | 2022-12-30 | 68 | 6 | 6 | Budget |
15081 | 12609.00 | 2023-06-29 | 20 | 7 | 7 | Actual |
26251 | 417.00 | 2024-05-28 | 92 | 6 | 7 | Actual |
14594 | 42953.00 | 2023-06-29 | 40 | 7 | 3 | Actual |
4312 | 669.28 | 2022-08-29 | 65 | 1 | 8 | Actual |
6036 | 47.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
4511 | 100.00 | 2022-09-29 | 74 | 1 | 3 | Budget |
26095 | 204.00 | 2024-05-28 | 89 | 4 | 6 | Actual |
24587 | 142.25 | 2024-03-28 | 90 | 6 | 12 | Actual |
5336 | 30000.00 | 2022-09-29 | 52 | 6 | 7 | Budget |
32264 | 11455.23 | 2024-10-28 | 8 | 7 | 11 | Actual |
23297 | 33872.92 | 2024-02-27 | 38 | 7 | 8 | Actual |
15680 | 12363.00 | 2023-07-30 | 22 | 7 | 4 | Actual |
24693 | 125437.00 | 2024-04-28 | 15 | 7 | 3 | Actual |
19748 | 535.00 | 2023-11-29 | 80 | 6 | 4 | Actual |
2138 | 100.00 | 2022-06-29 | 78 | 2 | 8 | Budget |
1714 | 263.00 | 2022-06-29 | 76 | 3 | 6 | Actual |
15036 | 32775.00 | 2023-06-29 | 53 | 6 | 7 | Actual |
15247 | 125700.97 | 2023-06-29 | 12 | 2 | 11 | Actual |
23248 | 545.03 | 2024-02-27 | 66 | 6 | 8 | Actual |
29168 | 2294.00 | 2024-08-28 | 76 | 6 | 3 | Actual |
33311 | 20.97 | 2024-11-28 | 82 | 4 | 11 | Actual |
22806 | 190.00 | 2024-02-27 | 67 | 1 | 5 | Actual |
38873 | 6.00 | 2025-04-29 | 96 | 2 | 8 | Actual |
4827 | 480.00 | 2022-09-29 | 66 | 1 | 5 | Budget |
6184 | 1622.00 | 2022-10-29 | 62 | 3 | 6 | Actual |
23612 | 1440.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
4729 | 7.00 | 2022-09-29 | 54 | 6 | 4 | Actual |
27723 | 9692.43 | 2024-06-28 | 33 | 7 | 11 | Actual |
13124 | 30604.00 | 2023-04-29 | 19 | 7 | 6 | Actual |
26715 | 103.01 | 2024-05-28 | 78 | 1 | 13 | Actual |
29460 | 53.00 | 2024-08-28 | 67 | 2 | 6 | Actual |
4989 | 316.00 | 2022-09-29 | 81 | 1 | 6 | Actual |
11175 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
21595 | 28242.77 | 2023-12-30 | 21 | 7 | 12 | Actual |
15810 | 378.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
38856 | 355.63 | 2025-04-29 | 73 | 2 | 8 | Actual |
14718 | 4145.00 | 2023-06-29 | 61 | 1 | 5 | Actual |
24258 | 6978.48 | 2024-03-28 | 76 | 6 | 8 | Actual |
36705 | 225.23 | 2025-02-27 | 76 | 3 | 11 | Actual |
23346 | 110.34 | 2024-02-27 | 81 | 2 | 11 | Actual |
25432 | 45.44 | 2024-04-28 | 78 | 4 | 11 | Actual |
38499 | 43000.00 | 2025-04-29 | 99 | 6 | 5 | Actual |
19050 | 2542054.00 | 2023-10-29 | 43 | 7 | 6 | Actual |
27474 | 2123.85 | 2024-06-28 | 62 | 6 | 8 | Actual |
22281 | 701.09 | 2024-01-27 | 80 | 6 | 8 | Actual |
22209 | 982.92 | 2024-01-27 | 65 | 1 | 8 | Actual |
27496 | 275.33 | 2024-06-28 | 90 | 6 | 8 | Actual |
758 | 86.00 | 2022-05-29 | 85 | 6 | 6 | Actual |
3933 | 23400.00 | 2022-08-29 | 60 | 3 | 6 | Budget |
17584 | 15837.00 | 2023-09-29 | 63 | 6 | 3 | Actual |
1485 | 68.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
25542 | 12.46 | 2024-04-28 | 67 | 1 | 12 | Actual |
19500 | 1.82 | 2023-10-29 | 69 | 2 | 12 | Actual |
25883 | 282726.00 | 2024-05-28 | 29 | 7 | 4 | Actual |
17412 | 3795.51 | 2023-08-29 | 18 | 7 | 11 | Actual |
2122 | 200.00 | 2022-06-29 | 66 | 2 | 8 | Budget |
36837 | 8004.10 | 2025-02-27 | 100 | 7 | 11 | Actual |
19309 | 37.99 | 2023-10-29 | 81 | 2 | 11 | Actual |
33739 | 168.00 | 2024-12-29 | 92 | 7 | 3 | Actual |
33625 | 7880.00 | 2024-12-29 | 62 | 1 | 3 | Actual |
19209 | 35662.35 | 2023-10-29 | 63 | 6 | 8 | Actual |
8005 | 70.00 | 2022-12-30 | 65 | 7 | 3 | Budget |
38094 | 9005.18 | 2025-03-29 | 28 | 7 | 12 | Actual |
27907 | 35786.13 | 2024-06-28 | 54 | 6 | 13 | Actual |
22455 | 229.49 | 2024-01-27 | 81 | 6 | 11 | Actual |
28177 | 41173.00 | 2024-07-29 | 40 | 7 | 4 | Actual |
4497 | 380.00 | 2022-09-29 | 65 | 1 | 3 | Budget |
3092 | 26900.00 | 2022-07-30 | 53 | 6 | 7 | Budget |
35070 | 35952.00 | 2025-01-27 | 34 | 7 | 5 | Actual |
10106 | 380.00 | 2023-02-27 | 65 | 1 | 3 | Budget |
16991 | 218595.00 | 2023-08-29 | 4 | 7 | 6 | Actual |
10479 | 29300.00 | 2023-02-27 | 60 | 6 | 5 | Budget |
23997 | 67.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
37100 | 91769.00 | 2025-03-29 | 12 | 2 | 3 | Actual |
35524 | 24.16 | 2025-01-27 | 69 | 2 | 11 | Actual |
24595 | 7459.41 | 2024-03-28 | 6 | 7 | 12 | Actual |
13387 | 175858.90 | 2023-04-29 | 56 | 6 | 8 | Actual |
30303 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
36768 | 149.70 | 2025-02-27 | 87 | 5 | 11 | Actual |
3672 | 9600.00 | 2022-08-29 | 7 | 7 | 4 | Actual |
6210 | 380.00 | 2022-10-29 | 81 | 3 | 6 | Budget |
13817 | 295.00 | 2023-05-29 | 81 | 1 | 6 | Actual |
38920 | 19083.25 | 2025-04-29 | 20 | 7 | 8 | Actual |
15507 | -438.00 | 2023-07-30 | 91 | 1 | 3 | Actual |
15450 | -168.39 | 2023-06-29 | 91 | 6 | 12 | Actual |
4639 | 60.00 | 2022-09-29 | 67 | 7 | 3 | Budget |
28139 | 69.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
39030 | 260.34 | 2025-04-29 | 73 | 4 | 11 | Actual |
9730 | 80.00 | 2023-01-27 | 85 | 6 | 6 | Budget |
3828 | 40199.00 | 2022-08-29 | 37 | 7 | 5 | Actual |
10699 | 186.00 | 2023-02-27 | 89 | 3 | 6 | Actual |
14798 | 42698.00 | 2023-06-29 | 31 | 7 | 5 | Actual |
16269 | 166.72 | 2023-07-30 | 80 | 3 | 11 | Actual |
31459 | 287253.00 | 2024-10-28 | 35 | 7 | 3 | Actual |
23560 | 5.00 | 2024-02-27 | 96 | 6 | 12 | Actual |
27218 | 291.00 | 2024-06-28 | 81 | 4 | 6 | Actual |
24969 | 56.00 | 2024-04-28 | 81 | 2 | 6 | Actual |
1319 | 4444.00 | 2022-06-29 | 62 | 1 | 4 | Actual |
9550 | 302.00 | 2023-01-27 | 66 | 3 | 6 | Actual |
3968 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
17871 | 100.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
14859 | 111.00 | 2023-06-29 | 90 | 2 | 6 | Actual |
16510 | 9513.70 | 2023-07-30 | 38 | 7 | 12 | Actual |
23378 | 192.25 | 2024-02-27 | 87 | 3 | 11 | Actual |
10612 | 975.00 | 2023-02-27 | 61 | 2 | 6 | Actual |
20562 | 31.61 | 2023-11-29 | 73 | 6 | 12 | Actual |
11393 | 17.00 | 2023-03-29 | 85 | 7 | 3 | Actual |
16370 | 331.00 | 2023-07-30 | 97 | 6 | 11 | Actual |
21279 | 482.91 | 2023-12-30 | 81 | 6 | 8 | Actual |
12753 | 200.00 | 2023-04-29 | 74 | 6 | 5 | Budget |
8450 | 169.00 | 2022-12-30 | 78 | 3 | 6 | Actual |
13459 | 15998.35 | 2023-04-29 | 28 | 7 | 8 | Actual |
7761 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
4861 | -228.00 | 2022-09-29 | 91 | 1 | 5 | Actual |
6313 | 234.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
37090 | 436.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
13768 | 8.00 | 2023-05-29 | 96 | 6 | 5 | Actual |
26057 | 168.00 | 2024-05-28 | 73 | 3 | 6 | Actual |
22755 | 489.00 | 2024-02-27 | 77 | 6 | 4 | Actual |
8091 | 436.00 | 2022-12-30 | 92 | 1 | 4 | Actual |
9898 | 125424.00 | 2023-01-27 | 29 | 7 | 7 | Actual |
8712 | 26042.00 | 2022-12-30 | 57 | 6 | 7 | Actual |
36880 | 109.27 | 2025-02-27 | 80 | 2 | 12 | Actual |
20379 | 92.25 | 2023-11-29 | 65 | 4 | 11 | Actual |
28766 | 18512.81 | 2024-07-29 | 60 | 4 | 11 | Actual |
12164 | 480.00 | 2023-03-29 | 66 | 1 | 8 | Budget |
14462 | 17.78 | 2023-05-29 | 78 | 6 | 12 | Actual |
5312 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
33777 | 6853.00 | 2024-12-29 | 61 | 6 | 4 | Actual |
26836 | 345.00 | 2024-06-28 | 83 | 1 | 3 | Actual |
37712 | 87.45 | 2025-03-29 | 82 | 2 | 8 | Actual |
21916 | 21022.00 | 2024-01-27 | 60 | 1 | 6 | Actual |
12363 | 138.00 | 2023-04-29 | 74 | 1 | 3 | Actual |
8212 | 216.00 | 2022-12-30 | 78 | 1 | 5 | Actual |
5655 | 480.00 | 2022-10-29 | 87 | 1 | 3 | Budget |
11052 | 1240.50 | 2023-02-27 | 77 | 1 | 8 | Actual |
17336 | 148.63 | 2023-08-29 | 90 | 4 | 11 | Actual |
20496 | 163.53 | 2023-11-29 | 61 | 1 | 12 | Actual |
24591 | 23.00 | 2024-03-28 | 97 | 6 | 12 | Actual |
24436 | 31.61 | 2024-03-28 | 90 | 5 | 11 | Actual |
3093 | 16834.00 | 2022-07-30 | 53 | 6 | 7 | Actual |
12293 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
23677 | 240695.00 | 2024-03-28 | 35 | 7 | 3 | Actual |
1599 | 1198.00 | 2022-06-29 | 62 | 1 | 6 | Actual |
15085 | 24008.00 | 2023-06-29 | 24 | 7 | 7 | Actual |
27131 | 182.00 | 2024-06-28 | 73 | 1 | 6 | Actual |
16992 | 393489.00 | 2023-08-29 | 6 | 7 | 6 | Actual |
1550 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
22759 | 34.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
37267 | 21731.00 | 2025-03-29 | 20 | 7 | 4 | Actual |
3814 | 8232.00 | 2022-08-29 | 18 | 7 | 5 | Actual |
28386 | 74.00 | 2024-07-29 | 67 | 5 | 6 | Actual |
39115 | 10775.43 | 2025-04-29 | 8 | 7 | 11 | Actual |
7087 | 380.00 | 2022-11-29 | 76 | 1 | 5 | Budget |
13769 | 951.00 | 2023-05-29 | 97 | 6 | 5 | Actual |
31517 | -438.00 | 2024-10-28 | 91 | 1 | 4 | Actual |
26112 | 161.00 | 2024-05-28 | 77 | 5 | 6 | Actual |
25677 | -475000.00 | 2024-05-27 | 43 | 7 | 12 | Actual |
4259 | 167.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
8334 | 380.00 | 2022-12-30 | 65 | 1 | 6 | Budget |
6634 | 135.93 | 2022-10-29 | 83 | 2 | 8 | Actual |
29514 | 104.00 | 2024-08-28 | 67 | 4 | 6 | Actual |
19776 | 5003.00 | 2023-11-29 | 23 | 7 | 4 | Actual |
4707 | 709.00 | 2022-09-29 | 81 | 1 | 4 | Actual |
22976 | 820.00 | 2024-02-27 | 62 | 4 | 6 | Actual |
16609 | 2307.00 | 2023-08-29 | 61 | 7 | 3 | Actual |
38012 | 146.51 | 2025-03-29 | 92 | 1 | 12 | Actual |
37850 | 34.80 | 2025-03-29 | 69 | 3 | 11 | Actual |
32692 | 19360.00 | 2024-11-28 | 20 | 7 | 4 | Actual |
24809 | 7496.00 | 2024-04-28 | 8 | 7 | 4 | Actual |
28087 | 5.00 | 2024-07-29 | 96 | 7 | 3 | Actual |
22823 | 290.00 | 2024-02-27 | 90 | 1 | 5 | Actual |
1461 | 540.00 | 2022-06-29 | 65 | 1 | 5 | Actual |
30949 | 36995.71 | 2024-09-28 | 24 | 7 | 8 | Actual |
25108 | 4422.00 | 2024-04-28 | 23 | 7 | 6 | Actual |
30415 | 1216.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
15204 | 4739.05 | 2023-06-29 | 23 | 7 | 8 | Actual |
34714 | 30343.92 | 2024-12-29 | 60 | 6 | 13 | Actual |
5823 | 195.00 | 2022-10-29 | 74 | 1 | 4 | Actual |
32900 | 265.00 | 2024-11-28 | 81 | 4 | 6 | Actual |
15279 | 75.23 | 2023-06-29 | 66 | 3 | 11 | Actual |
22758 | 354.00 | 2024-02-27 | 81 | 6 | 4 | Actual |
2252 | 16163.50 | 2022-06-29 | 100 | 7 | 8 | Actual |
28007 | 707.00 | 2024-07-29 | 66 | 6 | 3 | Actual |
38788 | 1508.00 | 2025-04-29 | 97 | 6 | 7 | Actual |
10566 | 1924.00 | 2023-02-27 | 62 | 1 | 6 | Actual |
23641 | 869.00 | 2024-03-28 | 80 | 6 | 3 | Actual |
15545 | 10.00 | 2023-07-30 | 96 | 6 | 3 | Actual |
14595 | 1063634.00 | 2023-06-29 | 43 | 7 | 3 | Actual |
26278 | 131929.00 | 2024-05-28 | 37 | 7 | 7 | Actual |
24873 | 189.00 | 2024-04-28 | 67 | 6 | 5 | Actual |
33269 | 1645.47 | 2024-11-28 | 61 | 3 | 11 | Actual |
6869 | 32723.00 | 2022-11-29 | 32 | 7 | 3 | Actual |
6427 | 90.00 | 2022-10-29 | 71 | 1 | 7 | Budget |
8061 | 89.00 | 2022-12-30 | 69 | 1 | 4 | Actual |
29631 | 493.00 | 2024-08-28 | 68 | 1 | 7 | Actual |
12218 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
28640 | 1025.34 | 2024-07-29 | 80 | 6 | 8 | Actual |
27938 | 415.00 | 2024-06-28 | 97 | 6 | 13 | Actual |
18191 | 114.72 | 2023-09-29 | 89 | 2 | 8 | Actual |
6525 | 912250.00 | 2022-10-29 | 4 | 7 | 7 | Actual |
37837 | 33.74 | 2025-03-29 | 89 | 2 | 11 | Actual |
2343 | 280.00 | 2022-07-30 | 81 | 6 | 3 | Budget |
30665 | 108.00 | 2024-09-28 | 66 | 5 | 6 | Actual |
28533 | 2228.00 | 2024-07-29 | 97 | 6 | 7 | Actual |
32867 | 48.00 | 2024-11-28 | 71 | 3 | 6 | Actual |
27280 | 82.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
32165 | 100.76 | 2024-10-28 | 89 | 3 | 11 | Actual |
21489 | 180.55 | 2023-12-30 | 92 | 6 | 11 | Actual |
16152 | 519.27 | 2023-07-30 | 74 | 6 | 8 | Actual |
23797 | 190705.00 | 2024-03-28 | 35 | 7 | 4 | Actual |
38549 | 485.00 | 2025-04-29 | 87 | 1 | 6 | Actual |
9999 | 380.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
21795 | 83068.00 | 2024-01-27 | 101 | 6 | 4 | Actual |
23101 | 525.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
23277 | 32788.06 | 2024-02-27 | 7 | 7 | 8 | Actual |
24057 | 302.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
21359 | 77.36 | 2023-12-30 | 73 | 2 | 11 | Actual |
1271 | 320.00 | 2022-06-29 | 62 | 7 | 3 | Actual |
2554 | 57640.00 | 2022-07-30 | 15 | 7 | 4 | Actual |
2819 | 380.00 | 2022-07-30 | 66 | 3 | 6 | Budget |
15620 | 52.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
14873 | 60.00 | 2023-06-29 | 71 | 3 | 6 | Actual |
12853 | 468.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
35732 | 150.76 | 2025-01-27 | 81 | 2 | 12 | Actual |
36338 | 960.00 | 2025-02-27 | 62 | 5 | 6 | Actual |
29194 | 24696.00 | 2024-08-28 | 18 | 7 | 3 | Actual |
19436 | 27000.00 | 2023-10-29 | 99 | 6 | 11 | Actual |
224 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
31108 | 27000.00 | 2024-09-28 | 99 | 6 | 11 | Actual |
29391 | 205.00 | 2024-08-28 | 89 | 6 | 5 | Actual |
34838 | 485212.00 | 2025-01-27 | 4 | 7 | 3 | Actual |
37095 | 792.00 | 2025-03-29 | 90 | 1 | 3 | Actual |
36749 | 691.20 | 2025-02-27 | 61 | 5 | 11 | Actual |
6000 | 28800.00 | 2022-10-29 | 60 | 6 | 5 | Budget |
27359 | 234.00 | 2024-06-28 | 68 | 6 | 7 | Actual |
20413 | 202.89 | 2023-11-29 | 74 | 5 | 11 | Actual |
38954 | 461.41 | 2025-04-29 | 81 | 1 | 11 | Actual |
28652 | 7.00 | 2024-07-29 | 96 | 6 | 8 | Actual |
22439 | 1868.88 | 2024-01-27 | 61 | 6 | 11 | Actual |
3256 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
32520 | 585.00 | 2024-11-28 | 90 | 1 | 3 | Actual |
3900 | 110.00 | 2022-08-29 | 73 | 2 | 6 | Budget |
18160 | 246.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
22179 | 778708.00 | 2024-01-27 | 6 | 7 | 7 | Actual |
33894 | 530.00 | 2024-12-29 | 92 | 6 | 5 | Actual |
1570 | 6326.00 | 2022-06-29 | 8 | 7 | 5 | Actual |
32737 | 14.00 | 2024-11-28 | 96 | 1 | 5 | Actual |
37483 | -288.00 | 2025-03-29 | 91 | 4 | 6 | Actual |
24589 | 190.12 | 2024-03-28 | 92 | 6 | 12 | Actual |
12346 | 2600.00 | 2023-04-29 | 61 | 1 | 3 | Budget |
709 | 8772.00 | 2022-05-29 | 52 | 6 | 6 | Actual |
17824 | 440614.00 | 2023-09-29 | 101 | 6 | 5 | Actual |
34423 | 149.70 | 2024-12-29 | 67 | 4 | 11 | Actual |
25711 | 19816.00 | 2024-05-28 | 54 | 6 | 3 | Actual |
10606 | 76.00 | 2023-02-27 | 94 | 1 | 6 | Actual |
34495 | 49.70 | 2024-12-29 | 82 | 6 | 11 | Actual |
31695 | 351.00 | 2024-10-28 | 81 | 1 | 6 | Actual |
7988 | 52736.00 | 2022-12-30 | 31 | 7 | 3 | Actual |
32921 | 141.00 | 2024-11-28 | 74 | 5 | 6 | Actual |
14327 | 5041.28 | 2023-05-29 | 52 | 6 | 11 | Actual |
37019 | 567.93 | 2025-02-27 | 66 | 6 | 13 | Actual |
9268 | 720.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
22935 | 58.00 | 2024-02-27 | 81 | 2 | 6 | Actual |
10539 | 85354.00 | 2023-02-27 | 15 | 7 | 5 | Actual |
30698 | 136.00 | 2024-09-28 | 67 | 6 | 6 | Actual |
34554 | 110.34 | 2024-12-29 | 83 | 1 | 12 | Actual |
22862 | 668.00 | 2024-02-27 | 97 | 6 | 5 | Actual |
6440 | 1155.00 | 2022-10-29 | 80 | 1 | 7 | Actual |
15672 | 9617.00 | 2023-07-30 | 8 | 7 | 4 | Actual |
2859 | 1500.00 | 2022-07-30 | 61 | 4 | 6 | Budget |
35532 | 223.10 | 2025-01-27 | 81 | 2 | 11 | Actual |
39345 | 5.00 | 2025-04-29 | 96 | 6 | 13 | Actual |
18224 | 178.36 | 2023-09-29 | 89 | 6 | 8 | Actual |
18794 | 1130.00 | 2023-10-29 | 54 | 6 | 5 | Actual |
28303 | 546.00 | 2024-07-29 | 62 | 2 | 6 | Actual |
1862 | 550.00 | 2022-06-29 | 72 | 6 | 6 | Budget |
26273 | 67419.00 | 2024-05-28 | 31 | 7 | 7 | Actual |
35081 | 1264.00 | 2025-01-27 | 62 | 1 | 6 | Actual |
14011 | 486.00 | 2023-05-29 | 74 | 1 | 7 | Actual |
25289 | 482.91 | 2024-04-28 | 74 | 6 | 8 | Actual |
21465 | 1086.95 | 2023-12-30 | 62 | 6 | 11 | Actual |
12222 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
15538 | 158.00 | 2023-07-30 | 85 | 6 | 3 | Actual |
16256 | 1077.37 | 2023-07-30 | 61 | 3 | 11 | Actual |
24596 | 212.47 | 2024-03-28 | 7 | 7 | 12 | Actual |
35999 | 96668.00 | 2025-02-27 | 21 | 7 | 3 | Actual |
22592 | 887.00 | 2024-02-27 | 66 | 1 | 3 | Actual |
21035 | 70.00 | 2023-12-30 | 78 | 5 | 6 | Actual |
37721 | 292.00 | 2025-03-29 | 94 | 2 | 8 | Actual |
5087 | 34.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
11218 | 28704.00 | 2023-03-29 | 60 | 1 | 3 | Actual |
16118 | 685.94 | 2023-07-30 | 74 | 2 | 8 | Actual |
26884 | 593571.00 | 2024-06-28 | 4 | 7 | 3 | Actual |
8159 | 386576.00 | 2022-12-30 | 6 | 7 | 4 | Actual |
20543 | 35.87 | 2023-11-29 | 89 | 2 | 12 | Actual |
23946 | 36.00 | 2024-03-28 | 89 | 2 | 6 | Actual |
39254 | 12010.56 | 2025-04-29 | 38 | 7 | 12 | Actual |
30498 | 723.00 | 2024-09-28 | 65 | 6 | 5 | Actual |
14306 | 42.25 | 2023-05-29 | 68 | 4 | 11 | Actual |
25454 | 10.33 | 2024-04-28 | 71 | 5 | 11 | Actual |
35370 | 8619.42 | 2025-01-27 | 61 | 1 | 8 | Actual |
8236 | 22100.00 | 2022-12-30 | 53 | 6 | 5 | Budget |
27052 | 262.00 | 2024-06-28 | 89 | 1 | 5 | Actual |
21725 | 36.00 | 2024-01-27 | 89 | 7 | 3 | Actual |
2435 | 123.00 | 2022-07-30 | 92 | 7 | 3 | Actual |
8225 | 720.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
18909 | 4.00 | 2023-10-29 | 96 | 2 | 6 | Actual |
29621 | 38428.00 | 2024-08-28 | 40 | 7 | 6 | Actual |
29850 | 673.11 | 2024-08-28 | 77 | 1 | 11 | Actual |
18481 | 9.27 | 2023-09-29 | 85 | 1 | 12 | Actual |
16447 | 3.95 | 2023-07-30 | 85 | 2 | 12 | Actual |
8574 | 18018.00 | 2022-12-30 | 60 | 6 | 6 | Actual |
14055 | 190.00 | 2023-05-29 | 85 | 6 | 7 | Actual |
29784 | 372.30 | 2024-08-28 | 67 | 6 | 8 | Actual |
33539 | 253.89 | 2024-11-28 | 67 | 2 | 13 | Actual |
19749 | 331.00 | 2023-11-29 | 81 | 6 | 4 | Actual |
4381 | 480.00 | 2022-08-29 | 80 | 2 | 8 | Budget |
26764 | 541.61 | 2024-05-28 | 65 | 6 | 13 | Actual |
15981 | 29457.00 | 2023-07-30 | 38 | 7 | 6 | Actual |
10142 | -250.00 | 2023-02-27 | 91 | 1 | 3 | Actual |
27271 | 210.00 | 2024-06-28 | 73 | 6 | 6 | Actual |
21528 | 15.65 | 2023-12-30 | 67 | 1 | 12 | Actual |
36022 | 72.00 | 2025-02-27 | 68 | 7 | 3 | Actual |
34597 | 41498.34 | 2024-12-29 | 60 | 6 | 12 | Actual |
1491 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
34806 | 44436.00 | 2025-01-27 | 60 | 6 | 3 | Actual |
5370 | 4987.00 | 2022-09-29 | 76 | 6 | 7 | Actual |
19982 | 20.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
37139 | 480085.00 | 2025-03-29 | 6 | 7 | 3 | Actual |
24636 | 1653.00 | 2024-04-28 | 80 | 1 | 3 | Actual |
11046 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
39042 | 144.38 | 2025-04-29 | 89 | 4 | 11 | Actual |
36726 | 129.48 | 2025-02-27 | 67 | 4 | 11 | Actual |
8259 | 161.00 | 2022-12-30 | 68 | 6 | 5 | Actual |
7061 | 44496.00 | 2022-11-29 | 39 | 7 | 4 | Actual |
23094 | 709.00 | 2024-02-27 | 66 | 1 | 7 | Actual |
5157 | 174.00 | 2022-09-29 | 65 | 5 | 6 | Actual |
23362 | 111.40 | 2024-02-27 | 66 | 3 | 11 | Actual |
13813 | 216.00 | 2023-05-29 | 76 | 1 | 6 | Actual |
16381 | 12093.54 | 2023-07-30 | 19 | 7 | 11 | Actual |
30870 | 15.00 | 2024-09-28 | 96 | 1 | 8 | Actual |
26093 | 45.00 | 2024-05-28 | 85 | 4 | 6 | Actual |
36309 | 17.00 | 2025-02-27 | 96 | 3 | 6 | Actual |
16188 | 72640.31 | 2023-07-30 | 31 | 7 | 8 | Actual |
31035 | 33.74 | 2024-09-28 | 82 | 3 | 11 | Actual |
35589 | 72.04 | 2025-01-27 | 84 | 4 | 11 | Actual |
36096 | 241.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
10100 | 27830.00 | 2023-02-27 | 60 | 1 | 3 | Actual |
15731 | 4514.00 | 2023-07-30 | 61 | 6 | 5 | Actual |
36204 | 9579.00 | 2025-02-27 | 8 | 7 | 5 | Actual |
35991 | 11995.00 | 2025-02-27 | 7 | 7 | 3 | Actual |
23538 | 29.48 | 2024-02-27 | 66 | 6 | 12 | Actual |
33937 | 240.00 | 2024-12-29 | 73 | 1 | 6 | Actual |
14010 | 520.00 | 2023-05-29 | 73 | 1 | 7 | Actual |
7903 | 287.00 | 2022-12-30 | 90 | 1 | 3 | Actual |
16725 | 30727.00 | 2023-08-29 | 40 | 7 | 4 | Actual |
27013 | 84761.00 | 2024-06-28 | 21 | 7 | 4 | Actual |
6784 | -327.00 | 2022-11-29 | 91 | 1 | 3 | Actual |
20233 | 121589.71 | 2023-11-29 | 56 | 6 | 8 | Actual |
18034 | 23102.00 | 2023-09-29 | 24 | 7 | 6 | Actual |
23012 | 229.00 | 2024-02-27 | 77 | 5 | 6 | Actual |
31552 | -248.00 | 2024-10-28 | 91 | 6 | 4 | Actual |
7971 | 187106.00 | 2022-12-30 | 101 | 6 | 3 | Actual |
38951 | 719.92 | 2025-04-29 | 77 | 1 | 11 | Actual |
30439 | 151354.00 | 2024-09-28 | 15 | 7 | 4 | Actual |
7793 | 60.00 | 2022-11-29 | 68 | 6 | 8 | Budget |
38607 | -430.00 | 2025-04-29 | 91 | 3 | 6 | Actual |
25490 | 579.49 | 2024-04-28 | 76 | 6 | 11 | Actual |
9371 | 441.00 | 2023-01-27 | 65 | 6 | 5 | Actual |
28637 | 11764.94 | 2024-07-29 | 76 | 6 | 8 | Actual |
36810 | 112528.39 | 2025-02-27 | 4 | 7 | 11 | Actual |
10573 | 100.00 | 2023-02-27 | 68 | 1 | 6 | Budget |
13043 | 293.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
28845 | 82.68 | 2024-07-29 | 84 | 6 | 11 | Actual |
11870 | 111.00 | 2023-03-29 | 89 | 4 | 6 | Actual |
35015 | 8999.00 | 2025-01-27 | 53 | 6 | 5 | Actual |
9613 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
24881 | 595.00 | 2024-04-28 | 77 | 6 | 5 | Actual |
2235 | 71511.50 | 2022-06-29 | 21 | 7 | 8 | Actual |
18507 | 62.46 | 2023-09-29 | 77 | 6 | 12 | Actual |
32983 | 166274.00 | 2024-11-28 | 21 | 7 | 6 | Actual |
14967 | 79.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
14566 | 11.00 | 2023-06-29 | 96 | 6 | 3 | Actual |
7695 | 531.39 | 2022-11-29 | 76 | 1 | 8 | Actual |
5065 | 280.00 | 2022-09-29 | 66 | 3 | 6 | Budget |
30196 | 211.78 | 2024-08-28 | 68 | 6 | 13 | Actual |
6801 | 850.00 | 2022-11-29 | 62 | 6 | 3 | Budget |
2236 | 9005.79 | 2022-06-29 | 22 | 7 | 8 | Actual |
10322 | 200.00 | 2023-02-27 | 85 | 1 | 4 | Budget |
244 | 938.00 | 2022-05-29 | 57 | 6 | 4 | Actual |
6207 | 655.00 | 2022-10-29 | 80 | 3 | 6 | Actual |
8206 | 232.00 | 2022-12-30 | 74 | 1 | 5 | Actual |
3124 | 202.00 | 2022-07-30 | 74 | 6 | 7 | Actual |
5639 | 535.00 | 2022-10-29 | 77 | 1 | 3 | Actual |
13066 | 1300.00 | 2023-04-29 | 62 | 6 | 6 | Budget |
18605 | 174.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
32631 | 503.00 | 2024-11-28 | 78 | 1 | 4 | Actual |
12135 | 30604.00 | 2023-03-29 | 19 | 7 | 7 | Actual |
18027 | 69022.00 | 2023-09-29 | 15 | 7 | 6 | Actual |
695 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
35796 | 41040.89 | 2025-01-27 | 31 | 7 | 12 | Actual |
37296 | 466.00 | 2025-03-29 | 74 | 1 | 5 | Actual |
345 | 64.00 | 2022-05-29 | 71 | 1 | 5 | Actual |
33616 | 22766.59 | 2024-11-28 | 37 | 7 | 13 | Actual |
5893 | 382.00 | 2022-10-29 | 81 | 6 | 4 | Actual |
8790 | 92989.00 | 2022-12-30 | 37 | 7 | 7 | Actual |
641 | 104.00 | 2022-05-29 | 78 | 4 | 6 | Actual |
12213 | 155.63 | 2023-03-29 | 67 | 2 | 8 | Actual |
33592 | 103.00 | 2024-11-28 | 97 | 6 | 13 | Actual |
26514 | 202.89 | 2024-05-28 | 92 | 4 | 11 | Actual |
31607 | 1215.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
22011 | 346.00 | 2024-01-27 | 80 | 4 | 6 | Actual |
37348 | 952.00 | 2025-03-29 | 97 | 6 | 5 | Actual |
21281 | 169.27 | 2023-12-30 | 83 | 6 | 8 | Actual |
33605 | 67895.50 | 2024-11-28 | 21 | 7 | 13 | Actual |
30794 | 1607.00 | 2024-09-28 | 72 | 6 | 7 | Actual |
14629 | 376.00 | 2023-06-29 | 66 | 1 | 4 | Actual |
35742 | 52.89 | 2025-01-27 | 94 | 2 | 12 | Actual |
26982 | 486.00 | 2024-06-28 | 73 | 6 | 4 | Actual |
34328 | 180207.47 | 2024-12-29 | 35 | 7 | 8 | Actual |
11135 | 27878.87 | 2023-02-27 | 60 | 6 | 8 | Actual |
20211 | 107.14 | 2023-11-29 | 71 | 2 | 8 | Actual |
15160 | 47568.63 | 2023-06-29 | 60 | 6 | 8 | Actual |
19028 | 7286.00 | 2023-10-29 | 8 | 7 | 6 | Actual |
13266 | 9411.00 | 2023-04-29 | 20 | 7 | 7 | Actual |
37259 | 752672.00 | 2025-03-29 | 6 | 7 | 4 | Actual |
17482 | 65.65 | 2023-08-29 | 90 | 2 | 12 | Actual |
30310 | 996.00 | 2024-09-28 | 97 | 6 | 3 | Actual |
16533 | 358.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
22631 | 482.00 | 2024-02-27 | 72 | 6 | 3 | Actual |
13223 | 236.00 | 2023-04-29 | 73 | 6 | 7 | Actual |
25044 | 152.00 | 2024-04-28 | 74 | 5 | 6 | Actual |
26530 | 18.84 | 2024-05-28 | 78 | 5 | 11 | Actual |
11390 | 18.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
31511 | 423.00 | 2024-10-28 | 83 | 1 | 4 | Actual |
19457 | 15230.83 | 2023-10-29 | 34 | 7 | 11 | Actual |
14614 | 44.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
17902 | 101.00 | 2023-09-29 | 90 | 2 | 6 | Actual |
2080 | 85.93 | 2022-06-29 | 71 | 1 | 8 | Actual |
35899 | 12297.97 | 2025-01-27 | 7 | 7 | 13 | Actual |
26656 | 57.14 | 2024-05-28 | 77 | 6 | 12 | Actual |
35263 | 256992.00 | 2025-01-27 | 29 | 7 | 6 | Actual |
9952 | 317.75 | 2023-01-27 | 89 | 1 | 8 | Actual |
23637 | 439.00 | 2024-03-28 | 74 | 6 | 3 | Actual |
967 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
19643 | 45000.00 | 2023-11-29 | 99 | 6 | 3 | Actual |
23800 | 63049.00 | 2024-03-28 | 39 | 7 | 4 | Actual |
1544 | 617.00 | 2022-06-29 | 80 | 6 | 5 | Actual |
18589 | 720.00 | 2023-10-29 | 65 | 6 | 3 | Actual |
14865 | 27351.00 | 2023-06-29 | 60 | 3 | 6 | Actual |
14455 | 5.01 | 2023-05-29 | 69 | 6 | 12 | Actual |
38998 | 242.25 | 2025-04-29 | 66 | 3 | 11 | Actual |
14975 | 8.00 | 2023-06-29 | 96 | 6 | 6 | Actual |
27611 | 294.38 | 2024-06-28 | 92 | 3 | 11 | Actual |
31699 | 99.00 | 2024-10-28 | 85 | 1 | 6 | Actual |
18744 | 45468.00 | 2023-10-29 | 19 | 7 | 4 | Actual |
20968 | 1362743.00 | 2023-12-30 | 10 | 3 | 6 | Actual |
20389 | 62.46 | 2023-11-29 | 78 | 4 | 11 | Actual |
36547 | 44327.66 | 2025-02-27 | 60 | 2 | 8 | Actual |
31427 | 180.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
19363 | 108.21 | 2023-10-29 | 81 | 4 | 11 | Actual |
12938 | 550.00 | 2023-04-29 | 80 | 3 | 6 | Budget |
33850 | 1217.00 | 2024-12-29 | 80 | 1 | 5 | Actual |
18680 | 59.00 | 2023-10-29 | 71 | 1 | 4 | Actual |
3453 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
4224 | 2700.00 | 2022-08-29 | 61 | 6 | 7 | Budget |
25445 | 3.00 | 2024-04-28 | 96 | 4 | 11 | Actual |
34565 | 10277.55 | 2024-12-29 | 60 | 2 | 12 | Actual |
22122 | 429.00 | 2024-01-27 | 73 | 1 | 7 | Actual |
10623 | 17.00 | 2023-02-27 | 69 | 2 | 6 | Actual |
23424 | 50.76 | 2024-02-27 | 77 | 5 | 11 | Actual |
16456 | 3311.46 | 2023-07-30 | 56 | 6 | 12 | Actual |
8132 | 199.00 | 2022-12-30 | 78 | 6 | 4 | Actual |
11380 | 40.00 | 2023-03-29 | 78 | 7 | 3 | Budget |
23316 | 77.36 | 2024-02-27 | 78 | 1 | 11 | Actual |
29816 | 320076.74 | 2024-08-28 | 15 | 7 | 8 | Actual |
10260 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
11223 | 488.00 | 2023-03-29 | 65 | 1 | 3 | Actual |
8438 | 36.00 | 2022-12-30 | 69 | 3 | 6 | Actual |
9460 | 53.00 | 2023-01-27 | 71 | 1 | 6 | Actual |
36347 | 146.00 | 2025-02-27 | 76 | 5 | 6 | Actual |
16189 | 30348.62 | 2023-07-30 | 32 | 7 | 8 | Actual |
8271 | 650.00 | 2022-12-30 | 77 | 6 | 5 | Budget |
21367 | 34.80 | 2023-12-30 | 83 | 2 | 11 | Actual |
34359 | -300.30 | 2024-12-29 | 91 | 1 | 11 | Actual |
5681 | 186.00 | 2022-10-29 | 65 | 6 | 3 | Actual |
19919 | 10.00 | 2023-11-29 | 69 | 2 | 6 | Actual |
18206 | 496.54 | 2023-09-29 | 66 | 6 | 8 | Actual |
9801 | 637.00 | 2023-01-27 | 81 | 1 | 7 | Actual |
9313 | 2100.00 | 2023-01-27 | 62 | 1 | 5 | Budget |
24212 | 9.00 | 2024-03-28 | 96 | 1 | 8 | Actual |
23774 | 959.00 | 2024-03-28 | 97 | 6 | 4 | Actual |
15165 | 475.33 | 2023-06-29 | 66 | 6 | 8 | Actual |
12876 | 18.00 | 2023-04-29 | 71 | 2 | 6 | Actual |
4367 | 52.60 | 2022-08-29 | 69 | 2 | 8 | Actual |
38781 | 990.00 | 2025-04-29 | 87 | 6 | 7 | Actual |
18131 | 31223.00 | 2023-09-29 | 32 | 7 | 7 | Actual |
20594 | 1344.40 | 2023-11-29 | 23 | 7 | 12 | Actual |
10330 | 96.00 | 2023-02-27 | 94 | 1 | 4 | Actual |
6951 | 1000.00 | 2022-11-29 | 77 | 1 | 4 | Budget |
8025 | 40.00 | 2022-12-30 | 78 | 7 | 3 | Budget |
1080 | 280.00 | 2022-05-29 | 81 | 6 | 8 | Budget |
8756 | 135.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
18000 | 377.00 | 2023-09-29 | 72 | 6 | 6 | Actual |
20993 | -282.00 | 2023-12-30 | 91 | 3 | 6 | Actual |
7909 | 5613.00 | 2022-12-30 | 52 | 6 | 3 | Actual |
8959 | 91483.09 | 2022-12-30 | 13 | 7 | 8 | Actual |
13441 | 420.00 | 2023-04-29 | 97 | 6 | 8 | Actual |
4640 | 64.00 | 2022-09-29 | 67 | 7 | 3 | Actual |
33303 | 22.04 | 2024-11-28 | 71 | 4 | 11 | Actual |
32175 | 159.27 | 2024-10-28 | 66 | 4 | 11 | Actual |
19181 | 61.69 | 2023-10-29 | 69 | 2 | 8 | Actual |
11840 | 117.00 | 2023-03-29 | 67 | 4 | 6 | Actual |
23308 | 107.14 | 2024-02-27 | 67 | 1 | 11 | Actual |
26290 | 1188.98 | 2024-05-28 | 65 | 1 | 8 | Actual |
25176 | 221.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
34116 | 157429.00 | 2024-12-29 | 35 | 7 | 6 | Actual |
23998 | 62.00 | 2024-03-28 | 85 | 4 | 6 | Actual |
20589 | 3795.51 | 2023-11-29 | 18 | 7 | 12 | Actual |
7736 | 23.81 | 2022-11-29 | 71 | 2 | 8 | Actual |
4003 | 280.00 | 2022-08-29 | 77 | 4 | 6 | Budget |
16902 | 12.00 | 2023-08-29 | 96 | 3 | 6 | Actual |
889 | 650.00 | 2022-05-29 | 80 | 6 | 7 | Budget |
Generated 2025-06-28 10:20:33.146 UTC