[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 574
4563 items
NOTE: Only 1000 elements of total 4563 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26300 | 570.79 | 2024-05-27 | 78 | 1 | 8 | Actual |
30873 | 3746.61 | 2024-09-27 | 61 | 2 | 8 | Actual |
33196 | 15890.77 | 2024-11-27 | 22 | 7 | 8 | Actual |
3296 | 200.00 | 2022-07-29 | 66 | 6 | 8 | Budget |
37769 | 18336.27 | 2025-03-28 | 20 | 7 | 8 | Actual |
25221 | 637.46 | 2024-04-27 | 66 | 1 | 8 | Actual |
16141 | 6198.17 | 2023-07-29 | 61 | 6 | 8 | Actual |
7723 | 1800.00 | 2022-11-28 | 61 | 2 | 8 | Budget |
34229 | 1631.41 | 2024-12-28 | 77 | 1 | 8 | Actual |
14213 | 400000.00 | 2023-05-28 | 42 | 7 | 8 | Actual |
19148 | 8345.18 | 2023-10-28 | 62 | 1 | 8 | Actual |
25247 | 3319.32 | 2024-04-27 | 62 | 2 | 8 | Actual |
15172 | 557.15 | 2023-06-28 | 74 | 6 | 8 | Actual |
11146 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
3188 | 2000.00 | 2022-07-29 | 62 | 1 | 8 | Budget |
13310 | 354.12 | 2023-04-28 | 78 | 1 | 8 | Actual |
26297 | 563.21 | 2024-05-27 | 74 | 1 | 8 | Actual |
12207 | 1969.30 | 2023-03-28 | 62 | 2 | 8 | Actual |
5583 | 611.00 | 2022-09-28 | 97 | 6 | 8 | Actual |
12164 | 480.00 | 2023-03-28 | 66 | 1 | 8 | Budget |
30940 | 219176.38 | 2024-09-27 | 13 | 7 | 8 | Actual |
4449 | 125.33 | 2022-08-28 | 85 | 6 | 8 | Actual |
4421 | 100.00 | 2022-08-28 | 67 | 6 | 8 | Budget |
4423 | 114.72 | 2022-08-28 | 68 | 6 | 8 | Actual |
23239 | 12030.09 | 2024-02-26 | 53 | 6 | 8 | Actual |
11139 | 1000.00 | 2023-02-26 | 62 | 6 | 8 | Budget |
2067 | 3000.00 | 2022-06-28 | 61 | 1 | 8 | Budget |
6676 | 50.00 | 2022-10-28 | 71 | 6 | 8 | Budget |
35371 | 7661.83 | 2025-01-26 | 62 | 1 | 8 | Actual |
9951 | 1228.38 | 2023-01-26 | 87 | 1 | 8 | Actual |
19152 | 384.42 | 2023-10-28 | 68 | 1 | 8 | Actual |
11096 | 252.60 | 2023-02-26 | 74 | 2 | 8 | Actual |
37776 | 114635.04 | 2025-03-28 | 31 | 7 | 8 | Actual |
34220 | 907.16 | 2024-12-28 | 65 | 1 | 8 | Actual |
5453 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
15219 | 19296.90 | 2023-06-28 | 100 | 7 | 8 | Actual |
7696 | 955.64 | 2022-11-28 | 77 | 1 | 8 | Actual |
22311 | 21227.23 | 2024-01-26 | 28 | 7 | 8 | Actual |
21305 | 11708.88 | 2023-12-29 | 22 | 7 | 8 | Actual |
37745 | 819.28 | 2025-03-28 | 81 | 6 | 8 | Actual |
6723 | 64131.06 | 2022-10-28 | 21 | 7 | 8 | Actual |
2116 | 2279.91 | 2022-06-28 | 61 | 2 | 8 | Actual |
9971 | 80.00 | 2023-01-26 | 68 | 2 | 8 | Budget |
11157 | 235.93 | 2023-02-26 | 74 | 6 | 8 | Actual |
35395 | 13.00 | 2025-01-26 | 96 | 1 | 8 | Actual |
23291 | 70823.61 | 2024-02-26 | 31 | 7 | 8 | Actual |
22243 | 355.63 | 2024-01-26 | 73 | 2 | 8 | Actual |
37695 | 263624.18 | 2025-03-28 | 12 | 2 | 8 | Actual |
29751 | 266.24 | 2024-08-27 | 67 | 2 | 8 | Actual |
23268 | -154.98 | 2024-02-26 | 91 | 6 | 8 | Actual |
7721 | 16600.00 | 2022-11-28 | 60 | 2 | 8 | Budget |
30926 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
29816 | 320076.74 | 2024-08-27 | 15 | 7 | 8 | Actual |
13372 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
25669 | -10404.00 | 2024-05-26 | 92 | 7 | 8 | Actual |
20192 | 328.36 | 2023-11-28 | 83 | 1 | 8 | Actual |
5492 | 220.00 | 2022-09-28 | 73 | 2 | 8 | Budget |
11162 | 502.61 | 2023-02-26 | 77 | 6 | 8 | Actual |
996 | 1000.00 | 2022-05-28 | 62 | 2 | 8 | Budget |
4367 | 52.60 | 2022-08-28 | 69 | 2 | 8 | Actual |
11182 | 264.72 | 2023-02-26 | 92 | 6 | 8 | Actual |
8945 | 90.48 | 2022-12-29 | 89 | 6 | 8 | Actual |
35391 | 614.73 | 2025-01-26 | 90 | 1 | 8 | Actual |
33122 | 5207.24 | 2024-11-27 | 61 | 2 | 8 | Actual |
16190 | 24662.15 | 2023-07-29 | 33 | 7 | 8 | Actual |
15108 | 108.66 | 2023-06-28 | 71 | 1 | 8 | Actual |
2135 | 322.30 | 2022-06-28 | 76 | 2 | 8 | Actual |
18244 | 11592.21 | 2023-09-28 | 22 | 7 | 8 | Actual |
27502 | 34500.00 | 2024-06-27 | 99 | 6 | 8 | Actual |
37679 | 1008.68 | 2025-03-28 | 76 | 1 | 8 | Actual |
2206 | 46.54 | 2022-06-28 | 82 | 6 | 8 | Actual |
36633 | 48280.77 | 2025-02-26 | 38 | 7 | 8 | Actual |
1118 | 25512.16 | 2022-05-28 | 32 | 7 | 8 | Actual |
1037 | 4.00 | 2022-05-28 | 96 | 2 | 8 | Actual |
23213 | 3381.45 | 2024-02-26 | 62 | 2 | 8 | Actual |
36546 | 250229.99 | 2025-02-26 | 12 | 2 | 8 | Actual |
25235 | 317.75 | 2024-04-27 | 84 | 1 | 8 | Actual |
31996 | 462508.18 | 2024-10-27 | 12 | 2 | 8 | Actual |
5539 | 20901.47 | 2022-09-28 | 63 | 6 | 8 | Actual |
6678 | 550.00 | 2022-10-28 | 72 | 6 | 8 | Budget |
29738 | 1773.84 | 2024-08-27 | 87 | 1 | 8 | Actual |
13431 | 80.00 | 2023-04-28 | 85 | 6 | 8 | Budget |
19246 | 43057.94 | 2023-10-28 | 19 | 7 | 8 | Actual |
13359 | 100.00 | 2023-04-28 | 78 | 2 | 8 | Budget |
19155 | 714.73 | 2023-10-28 | 73 | 1 | 8 | Actual |
15211 | 107056.11 | 2023-06-28 | 34 | 7 | 8 | Actual |
30879 | 52.60 | 2024-09-27 | 69 | 2 | 8 | Actual |
8909 | 200.00 | 2022-12-29 | 65 | 6 | 8 | Budget |
32031 | 4366.31 | 2024-10-27 | 62 | 6 | 8 | Actual |
26306 | 432.91 | 2024-05-27 | 85 | 1 | 8 | Actual |
20282 | 80735.92 | 2023-11-28 | 31 | 7 | 8 | Actual |
35398 | 5407.24 | 2025-01-26 | 61 | 2 | 8 | Actual |
11122 | 208.66 | 2023-02-26 | 94 | 2 | 8 | Actual |
8928 | 280.00 | 2022-12-29 | 77 | 6 | 8 | Budget |
25308 | 806213.07 | 2024-04-27 | 101 | 6 | 8 | Actual |
22215 | 620.79 | 2024-01-26 | 73 | 1 | 8 | Actual |
12172 | 395.03 | 2023-03-28 | 73 | 1 | 8 | Actual |
36629 | 36689.64 | 2025-02-26 | 33 | 7 | 8 | Actual |
7700 | 750.00 | 2022-11-28 | 80 | 1 | 8 | Budget |
30960 | 42889.76 | 2024-09-27 | 40 | 7 | 8 | Actual |
1111 | 59702.19 | 2022-05-28 | 21 | 7 | 8 | Actual |
3266 | 102.60 | 2022-07-29 | 84 | 2 | 8 | Actual |
5592 | 74294.89 | 2022-09-28 | 14 | 7 | 8 | Actual |
3319 | 425.33 | 2022-07-29 | 81 | 6 | 8 | Actual |
37785 | -321773.09 | 2025-03-28 | 43 | 7 | 8 | Actual |
34334 | 2018750.24 | 2024-12-28 | 46 | 7 | 8 | Actual |
38933 | 45062.53 | 2025-04-28 | 38 | 7 | 8 | Actual |
946 | 4801.17 | 2022-05-28 | 61 | 1 | 8 | Actual |
30917 | 7252.73 | 2024-09-27 | 76 | 6 | 8 | Actual |
37742 | 1201.10 | 2025-03-28 | 77 | 6 | 8 | Actual |
4427 | 550.00 | 2022-08-28 | 72 | 6 | 8 | Budget |
12227 | 425.33 | 2023-03-28 | 77 | 2 | 8 | Actual |
14181 | -171.64 | 2023-05-28 | 91 | 6 | 8 | Actual |
20267 | 1185344.38 | 2023-11-28 | 6 | 7 | 8 | Actual |
13309 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
16175 | 35636.59 | 2023-07-29 | 8 | 7 | 8 | Actual |
18185 | 385.94 | 2023-09-28 | 81 | 2 | 8 | Actual |
23276 | 1081980.33 | 2024-02-26 | 6 | 7 | 8 | Actual |
34325 | 41156.39 | 2024-12-28 | 32 | 7 | 8 | Actual |
987 | 470.79 | 2022-05-28 | 92 | 1 | 8 | Actual |
4411 | 2376.88 | 2022-08-28 | 61 | 6 | 8 | Actual |
4347 | 276.84 | 2022-08-28 | 90 | 1 | 8 | Actual |
26340 | 340.48 | 2024-05-27 | 94 | 2 | 8 | Actual |
1073 | 380.00 | 2022-05-28 | 77 | 6 | 8 | Budget |
25277 | 44850.40 | 2024-04-27 | 60 | 6 | 8 | Actual |
12275 | 110.17 | 2023-03-28 | 68 | 6 | 8 | Actual |
944 | 29400.00 | 2022-05-28 | 60 | 1 | 8 | Budget |
24260 | 270.78 | 2024-03-27 | 78 | 6 | 8 | Actual |
7701 | 1058.68 | 2022-11-28 | 80 | 1 | 8 | Actual |
30844 | 106636.40 | 2024-09-27 | 60 | 1 | 8 | Actual |
5522 | 48768.66 | 2022-09-28 | 52 | 6 | 8 | Actual |
37786 | 2429008.01 | 2025-03-28 | 46 | 7 | 8 | Actual |
28569 | 478.36 | 2024-07-28 | 67 | 1 | 8 | Actual |
24243 | 234693.33 | 2024-03-27 | 56 | 6 | 8 | Actual |
17190 | 52.60 | 2023-08-28 | 82 | 6 | 8 | Actual |
14175 | 167.75 | 2023-05-28 | 83 | 6 | 8 | Actual |
5474 | 222946.14 | 2022-09-28 | 12 | 2 | 8 | Actual |
13362 | 200.00 | 2023-04-28 | 81 | 2 | 8 | Budget |
24226 | 751.10 | 2024-03-27 | 77 | 2 | 8 | Actual |
29745 | 269631.86 | 2024-08-27 | 12 | 2 | 8 | Actual |
15141 | 181.39 | 2023-06-28 | 78 | 2 | 8 | Actual |
21232 | 3831.46 | 2023-12-29 | 62 | 2 | 8 | Actual |
26309 | 725.34 | 2024-05-27 | 90 | 1 | 8 | Actual |
15160 | 47568.63 | 2023-06-28 | 60 | 6 | 8 | Actual |
9949 | 100.00 | 2023-01-26 | 85 | 1 | 8 | Budget |
28590 | 15.00 | 2024-07-28 | 96 | 1 | 8 | Actual |
2147 | 151.08 | 2022-06-28 | 83 | 2 | 8 | Actual |
21268 | 152.60 | 2023-12-29 | 67 | 6 | 8 | Actual |
2143 | 417.76 | 2022-06-28 | 81 | 2 | 8 | Actual |
28669 | 33600.19 | 2024-07-28 | 24 | 7 | 8 | Actual |
23269 | 261.69 | 2024-02-26 | 92 | 6 | 8 | Actual |
6586 | 266.24 | 2022-10-28 | 83 | 1 | 8 | Actual |
12247 | 167.75 | 2023-03-28 | 92 | 2 | 8 | Actual |
25229 | 1351.11 | 2024-04-27 | 77 | 1 | 8 | Actual |
27480 | 38.96 | 2024-06-27 | 69 | 6 | 8 | Actual |
27449 | 457.15 | 2024-06-27 | 73 | 2 | 8 | Actual |
38839 | 1773.84 | 2025-04-28 | 87 | 1 | 8 | Actual |
33163 | 863.22 | 2024-11-27 | 72 | 6 | 8 | Actual |
37716 | 1092.01 | 2025-03-28 | 87 | 2 | 8 | Actual |
27443 | 631.40 | 2024-06-27 | 65 | 2 | 8 | Actual |
18232 | 929368.40 | 2023-09-28 | 101 | 6 | 8 | Actual |
37784 | 47655.00 | 2025-03-28 | 40 | 7 | 8 | Actual |
3365 | 25271.25 | 2022-07-29 | 40 | 7 | 8 | Actual |
1014 | 496.54 | 2022-05-28 | 77 | 2 | 8 | Actual |
19191 | 190.48 | 2023-10-28 | 83 | 2 | 8 | Actual |
23187 | 670.79 | 2024-02-26 | 66 | 1 | 8 | Actual |
14206 | 26236.42 | 2023-05-28 | 33 | 7 | 8 | Actual |
2100 | 219.27 | 2022-06-28 | 84 | 1 | 8 | Actual |
32026 | 1648.08 | 2024-10-27 | 54 | 6 | 8 | Actual |
17216 | 4739.05 | 2023-08-28 | 23 | 7 | 8 | Actual |
30878 | 182.90 | 2024-09-27 | 68 | 2 | 8 | Actual |
8807 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
5601 | 15174.09 | 2022-09-28 | 28 | 7 | 8 | Actual |
34241 | 819.28 | 2024-12-28 | 92 | 1 | 8 | Actual |
3212 | 480.00 | 2022-07-29 | 81 | 1 | 8 | Budget |
3267 | 80.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
7837 | 121073.03 | 2022-11-28 | 13 | 7 | 8 | Actual |
35376 | 143.51 | 2025-01-26 | 69 | 1 | 8 | Actual |
1033 | 170.78 | 2022-05-28 | 90 | 2 | 8 | Actual |
38857 | 493.51 | 2025-04-28 | 74 | 2 | 8 | Actual |
10089 | 18769.61 | 2023-01-26 | 33 | 7 | 8 | Actual |
33185 | 591968.17 | 2024-11-27 | 4 | 7 | 8 | Actual |
30948 | 6561.81 | 2024-09-27 | 23 | 7 | 8 | Actual |
16181 | 12566.47 | 2023-07-29 | 20 | 7 | 8 | Actual |
28600 | 110.17 | 2024-07-28 | 71 | 2 | 8 | Actual |
5570 | 141.99 | 2022-09-28 | 83 | 6 | 8 | Actual |
17187 | 220.78 | 2023-08-28 | 78 | 6 | 8 | Actual |
2121 | 442.00 | 2022-06-28 | 66 | 2 | 8 | Actual |
16109 | 3890.55 | 2023-07-29 | 61 | 2 | 8 | Actual |
1098 | 34500.00 | 2022-05-28 | 99 | 6 | 8 | Actual |
18163 | 240.48 | 2023-09-28 | 89 | 1 | 8 | Actual |
28673 | 45054.95 | 2024-07-28 | 32 | 7 | 8 | Actual |
14119 | -359.52 | 2023-05-28 | 91 | 1 | 8 | Actual |
16151 | 366.24 | 2023-07-29 | 73 | 6 | 8 | Actual |
1103 | 10410.37 | 2022-05-28 | 7 | 7 | 8 | Actual |
10034 | 40.00 | 2023-01-26 | 71 | 6 | 8 | Budget |
15109 | 585.94 | 2023-06-28 | 73 | 1 | 8 | Actual |
25257 | 661.70 | 2024-04-27 | 77 | 2 | 8 | Actual |
16183 | 11592.21 | 2023-07-29 | 22 | 7 | 8 | Actual |
15174 | 696.55 | 2023-06-28 | 77 | 6 | 8 | Actual |
9975 | 54.11 | 2023-01-26 | 71 | 2 | 8 | Actual |
988 | 404.12 | 2022-05-28 | 94 | 1 | 8 | Actual |
34332 | 45054.95 | 2024-12-28 | 40 | 7 | 8 | Actual |
12268 | 200.00 | 2023-03-28 | 65 | 6 | 8 | Budget |
26393 | 259937.74 | 2024-05-27 | 29 | 7 | 8 | Actual |
980 | 100.00 | 2022-05-28 | 85 | 1 | 8 | Budget |
9917 | 737.46 | 2023-01-26 | 65 | 1 | 8 | Actual |
25291 | 661.70 | 2024-04-27 | 77 | 6 | 8 | Actual |
10060 | 682.91 | 2023-01-26 | 87 | 6 | 8 | Actual |
2207 | 158.66 | 2022-06-28 | 83 | 6 | 8 | Actual |
16174 | 53546.02 | 2023-07-29 | 7 | 7 | 8 | Actual |
18236 | 28251.61 | 2023-09-28 | 8 | 7 | 8 | Actual |
28595 | 775.34 | 2024-07-28 | 65 | 2 | 8 | Actual |
8870 | 100.00 | 2022-12-29 | 78 | 2 | 8 | Budget |
6731 | 19577.20 | 2022-10-28 | 33 | 7 | 8 | Actual |
9959 | 16600.00 | 2023-01-26 | 60 | 2 | 8 | Budget |
23257 | 723.82 | 2024-02-26 | 77 | 6 | 8 | Actual |
8835 | 185.93 | 2022-12-29 | 85 | 1 | 8 | Actual |
11214 | 500986.45 | 2023-02-26 | 43 | 7 | 8 | Actual |
31994 | 473.82 | 2024-10-27 | 94 | 1 | 8 | Actual |
6714 | 856968.56 | 2022-10-28 | 6 | 7 | 8 | Actual |
24237 | -173.16 | 2024-03-27 | 91 | 2 | 8 | Actual |
3361 | 70106.93 | 2022-07-29 | 35 | 7 | 8 | Actual |
8859 | 31.38 | 2022-12-29 | 69 | 2 | 8 | Actual |
6604 | 1900.00 | 2022-10-28 | 61 | 2 | 8 | Budget |
23220 | 292.00 | 2024-02-26 | 73 | 2 | 8 | Actual |
28584 | 2046.57 | 2024-07-28 | 87 | 1 | 8 | Actual |
30936 | 1111023.30 | 2024-09-27 | 4 | 7 | 8 | Actual |
38819 | 86076.93 | 2025-04-28 | 60 | 1 | 8 | Actual |
11097 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
15143 | 402.60 | 2023-06-28 | 81 | 2 | 8 | Actual |
12238 | 80.00 | 2023-03-28 | 84 | 2 | 8 | Budget |
10045 | 204.12 | 2023-01-26 | 78 | 6 | 8 | Actual |
12203 | 16000.00 | 2023-03-28 | 60 | 2 | 8 | Budget |
15206 | 21012.08 | 2023-06-28 | 28 | 7 | 8 | Actual |
30855 | 1238.98 | 2024-09-27 | 76 | 1 | 8 | Actual |
19154 | 173.81 | 2023-10-28 | 71 | 1 | 8 | Actual |
28663 | 18710.52 | 2024-07-28 | 18 | 7 | 8 | Actual |
37690 | 579.88 | 2025-03-28 | 90 | 1 | 8 | Actual |
27474 | 2123.85 | 2024-06-27 | 62 | 6 | 8 | Actual |
27440 | 55758.18 | 2024-06-27 | 60 | 2 | 8 | Actual |
32037 | 70.78 | 2024-10-27 | 69 | 6 | 8 | Actual |
36604 | -220.13 | 2025-02-26 | 91 | 6 | 8 | Actual |
3342 | 593706.08 | 2022-07-29 | 6 | 7 | 8 | Actual |
3240 | 200.00 | 2022-07-29 | 66 | 2 | 8 | Budget |
19263 | 1423090.74 | 2023-10-28 | 43 | 7 | 8 | Actual |
1004 | 80.00 | 2022-05-28 | 68 | 2 | 8 | Budget |
4359 | 280.00 | 2022-08-28 | 65 | 2 | 8 | Budget |
11113 | 128.36 | 2023-02-26 | 84 | 2 | 8 | Actual |
29828 | 37053.29 | 2024-08-27 | 33 | 7 | 8 | Actual |
15212 | 201303.32 | 2023-06-28 | 35 | 7 | 8 | Actual |
6652 | 2.60 | 2022-10-28 | 54 | 6 | 8 | Actual |
21276 | 614.73 | 2023-12-29 | 77 | 6 | 8 | Actual |
25270 | 261.69 | 2024-04-27 | 94 | 2 | 8 | Actual |
37681 | 545.03 | 2025-03-28 | 78 | 1 | 8 | Actual |
14123 | 373205.00 | 2023-05-28 | 12 | 2 | 8 | Actual |
4476 | 20742.38 | 2022-08-28 | 24 | 7 | 8 | Actual |
16157 | 638.97 | 2023-07-29 | 81 | 6 | 8 | Actual |
24219 | 304.12 | 2024-03-27 | 67 | 2 | 8 | Actual |
2194 | 345.03 | 2022-06-28 | 74 | 6 | 8 | Actual |
11166 | 480.00 | 2023-02-26 | 80 | 6 | 8 | Budget |
17135 | -315.58 | 2023-08-28 | 91 | 1 | 8 | Actual |
33141 | 955.64 | 2024-11-27 | 87 | 2 | 8 | Actual |
34301 | -229.22 | 2024-12-28 | 91 | 6 | 8 | Actual |
26313 | 14.00 | 2024-05-27 | 96 | 1 | 8 | Actual |
23255 | 619.27 | 2024-02-26 | 74 | 6 | 8 | Actual |
16133 | 234.42 | 2023-07-29 | 94 | 2 | 8 | Actual |
3227 | 538.97 | 2022-07-29 | 92 | 1 | 8 | Actual |
3230 | 112354.69 | 2022-07-29 | 12 | 2 | 8 | Actual |
37773 | 36656.31 | 2025-03-28 | 24 | 7 | 8 | Actual |
20292 | 1747032.26 | 2023-11-28 | 46 | 7 | 8 | Actual |
4463 | 579652.79 | 2022-08-28 | 4 | 7 | 8 | Actual |
13416 | 3775.39 | 2023-04-28 | 76 | 6 | 8 | Actual |
14138 | 623.82 | 2023-05-28 | 80 | 2 | 8 | Actual |
4446 | 100.00 | 2022-08-28 | 83 | 6 | 8 | Budget |
2106 | 213.21 | 2022-06-28 | 89 | 1 | 8 | Actual |
38936 | 71685.24 | 2025-04-28 | 43 | 7 | 8 | Actual |
9922 | 342.00 | 2023-01-26 | 67 | 1 | 8 | Actual |
16089 | 655.64 | 2023-07-29 | 73 | 1 | 8 | Actual |
29736 | 425.33 | 2024-08-27 | 84 | 1 | 8 | Actual |
32040 | 473.82 | 2024-10-27 | 73 | 6 | 8 | Actual |
22213 | 99.57 | 2024-01-26 | 69 | 1 | 8 | Actual |
18260 | 21869.67 | 2023-09-28 | 100 | 7 | 8 | Actual |
5437 | 328.36 | 2022-09-28 | 67 | 1 | 8 | Actual |
8897 | 0.00 | 2022-12-29 | 54 | 6 | 8 | Budget |
15131 | 376.85 | 2023-06-28 | 65 | 2 | 8 | Actual |
21309 | 191481.92 | 2023-12-29 | 29 | 7 | 8 | Actual |
13465 | 81372.29 | 2023-04-28 | 35 | 7 | 8 | Actual |
30887 | 592.00 | 2024-09-27 | 81 | 2 | 8 | Actual |
21206 | 1137.47 | 2023-12-29 | 66 | 1 | 8 | Actual |
8823 | 282.90 | 2022-12-29 | 78 | 1 | 8 | Actual |
1119 | 19174.17 | 2022-05-28 | 33 | 7 | 8 | Actual |
12189 | 200.00 | 2023-03-28 | 83 | 1 | 8 | Budget |
17162 | 160.18 | 2023-08-28 | 90 | 2 | 8 | Actual |
6687 | 185.93 | 2022-10-28 | 78 | 6 | 8 | Actual |
33211 | 1969518.92 | 2024-11-27 | 46 | 7 | 8 | Actual |
12322 | 10395.21 | 2023-03-28 | 18 | 7 | 8 | Actual |
2074 | 380.00 | 2022-06-28 | 66 | 1 | 8 | Budget |
33173 | 219.27 | 2024-11-27 | 84 | 6 | 8 | Actual |
6619 | 220.00 | 2022-10-28 | 73 | 2 | 8 | Budget |
2086 | 380.00 | 2022-06-28 | 76 | 1 | 8 | Budget |
5551 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
21223 | 338.97 | 2023-12-29 | 89 | 1 | 8 | Actual |
34217 | 83358.69 | 2024-12-28 | 60 | 1 | 8 | Actual |
6581 | 750.00 | 2022-10-28 | 80 | 1 | 8 | Budget |
30897 | 207.15 | 2024-09-27 | 94 | 2 | 8 | Actual |
12290 | 100.00 | 2023-03-28 | 78 | 6 | 8 | Budget |
4413 | 950.00 | 2022-08-28 | 62 | 6 | 8 | Budget |
19196 | 240.48 | 2023-10-28 | 90 | 2 | 8 | Actual |
9912 | 60000.68 | 2023-01-26 | 60 | 1 | 8 | Actual |
32011 | 1158.68 | 2024-10-27 | 80 | 2 | 8 | Actual |
4450 | 80.00 | 2022-08-28 | 85 | 6 | 8 | Budget |
960 | 300.00 | 2022-05-28 | 73 | 1 | 8 | Budget |
24187 | 9940.66 | 2024-03-27 | 61 | 1 | 8 | Actual |
9915 | 3601.15 | 2023-01-26 | 62 | 1 | 8 | Actual |
20249 | 260.18 | 2023-11-28 | 78 | 6 | 8 | Actual |
18142 | 86439.06 | 2023-09-28 | 60 | 1 | 8 | Actual |
11076 | 128924.70 | 2023-02-26 | 12 | 2 | 8 | Actual |
23290 | 200873.01 | 2024-02-26 | 29 | 7 | 8 | Actual |
34246 | 4531.47 | 2024-12-28 | 61 | 2 | 8 | Actual |
7842 | 9666.41 | 2022-11-28 | 20 | 7 | 8 | Actual |
21261 | 48251.98 | 2023-12-29 | 57 | 6 | 8 | Actual |
30952 | 107521.27 | 2024-09-27 | 31 | 7 | 8 | Actual |
11110 | 80.00 | 2023-02-26 | 83 | 2 | 8 | Budget |
33155 | 2604.16 | 2024-11-27 | 62 | 6 | 8 | Actual |
38858 | 442.00 | 2025-04-28 | 76 | 2 | 8 | Actual |
2104 | 1092.01 | 2022-06-28 | 87 | 1 | 8 | Actual |
27510 | 287980.69 | 2024-06-27 | 15 | 7 | 8 | Actual |
31977 | 220.78 | 2024-10-27 | 71 | 1 | 8 | Actual |
5559 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
28596 | 705.64 | 2024-07-28 | 66 | 2 | 8 | Actual |
36537 | 496.54 | 2025-02-26 | 84 | 1 | 8 | Actual |
30894 | 270.78 | 2024-09-27 | 90 | 2 | 8 | Actual |
28588 | 982.92 | 2024-07-28 | 92 | 1 | 8 | Actual |
28674 | 35236.59 | 2024-07-28 | 33 | 7 | 8 | Actual |
36608 | 1214.00 | 2025-02-26 | 97 | 6 | 8 | Actual |
29822 | 6628.48 | 2024-08-27 | 23 | 7 | 8 | Actual |
38861 | 869.28 | 2025-04-28 | 80 | 2 | 8 | Actual |
6635 | 100.00 | 2022-10-28 | 83 | 2 | 8 | Budget |
36552 | 337.45 | 2025-02-26 | 67 | 2 | 8 | Actual |
2165 | 300.00 | 2022-06-28 | 54 | 6 | 8 | Budget |
14169 | 10298.24 | 2023-05-28 | 76 | 6 | 8 | Actual |
14129 | 243.51 | 2023-05-28 | 67 | 2 | 8 | Actual |
8893 | 48300.00 | 2022-12-29 | 52 | 6 | 8 | Budget |
17184 | 479.88 | 2023-08-28 | 74 | 6 | 8 | Actual |
19166 | 1501.11 | 2023-10-28 | 87 | 1 | 8 | Actual |
30881 | 355.63 | 2024-09-27 | 73 | 2 | 8 | Actual |
35451 | 1092.01 | 2025-01-26 | 87 | 6 | 8 | Actual |
33103 | 628.37 | 2024-11-27 | 74 | 1 | 8 | Actual |
2230 | 52656.61 | 2022-06-28 | 14 | 7 | 8 | Actual |
6567 | 107.14 | 2022-10-28 | 69 | 1 | 8 | Actual |
7759 | 93.51 | 2022-11-28 | 85 | 2 | 8 | Actual |
16129 | 129.87 | 2023-07-29 | 89 | 2 | 8 | Actual |
19164 | 396.54 | 2023-10-28 | 84 | 1 | 8 | Actual |
17151 | 298.06 | 2023-08-28 | 76 | 2 | 8 | Actual |
972 | 480.00 | 2022-05-28 | 81 | 1 | 8 | Budget |
24265 | 211.69 | 2024-03-27 | 84 | 6 | 8 | Actual |
33206 | 96501.36 | 2024-11-27 | 37 | 7 | 8 | Actual |
29742 | 851.10 | 2024-08-27 | 92 | 1 | 8 | Actual |
20224 | 143.51 | 2023-11-28 | 89 | 2 | 8 | Actual |
35433 | 510.18 | 2025-01-26 | 65 | 6 | 8 | Actual |
38867 | 819.28 | 2025-04-28 | 87 | 2 | 8 | Actual |
22298 | 966569.09 | 2024-01-26 | 6 | 7 | 8 | Actual |
11115 | 114.72 | 2023-02-26 | 85 | 2 | 8 | Actual |
22223 | 295.03 | 2024-01-26 | 83 | 1 | 8 | Actual |
1044 | 9600.00 | 2022-05-28 | 57 | 6 | 8 | Budget |
23296 | 109427.36 | 2024-02-26 | 37 | 7 | 8 | Actual |
11116 | 546.55 | 2023-02-26 | 87 | 2 | 8 | Actual |
13444 | 459971.77 | 2023-04-28 | 101 | 6 | 8 | Actual |
23281 | 196919.90 | 2024-02-26 | 15 | 7 | 8 | Actual |
19184 | 551.09 | 2023-10-28 | 74 | 2 | 8 | Actual |
16171 | 1028589.94 | 2023-07-29 | 101 | 6 | 8 | Actual |
13463 | 18568.09 | 2023-04-28 | 33 | 7 | 8 | Actual |
9985 | 232.90 | 2023-01-26 | 78 | 2 | 8 | Actual |
5429 | 3300.00 | 2022-09-28 | 61 | 1 | 8 | Budget |
7707 | 226.84 | 2022-11-28 | 83 | 1 | 8 | Actual |
4379 | 217.75 | 2022-08-28 | 78 | 2 | 8 | Actual |
29785 | 276.84 | 2024-08-27 | 68 | 6 | 8 | Actual |
12235 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
18151 | 443.51 | 2023-09-28 | 73 | 1 | 8 | Actual |
28627 | 26160.66 | 2024-07-28 | 63 | 6 | 8 | Actual |
2154 | 131.39 | 2022-06-28 | 89 | 2 | 8 | Actual |
18192 | 176.84 | 2023-09-28 | 90 | 2 | 8 | Actual |
34260 | 796.55 | 2024-12-28 | 81 | 2 | 8 | Actual |
14208 | 134683.89 | 2023-05-28 | 35 | 7 | 8 | Actual |
7860 | 17977.17 | 2022-11-28 | 100 | 7 | 8 | Actual |
23258 | 198.05 | 2024-02-26 | 78 | 6 | 8 | Actual |
30930 | 563.21 | 2024-09-27 | 92 | 6 | 8 | Actual |
34278 | 3214.78 | 2024-12-28 | 62 | 6 | 8 | Actual |
7748 | 480.00 | 2022-11-28 | 80 | 2 | 8 | Budget |
30857 | 613.21 | 2024-09-27 | 78 | 1 | 8 | Actual |
30954 | 33419.89 | 2024-09-27 | 33 | 7 | 8 | Actual |
29770 | 352.60 | 2024-08-27 | 92 | 2 | 8 | Actual |
25300 | 163.21 | 2024-04-27 | 89 | 6 | 8 | Actual |
7705 | 50.00 | 2022-11-28 | 82 | 1 | 8 | Budget |
4426 | 50.00 | 2022-08-28 | 71 | 6 | 8 | Budget |
7708 | 200.00 | 2022-11-28 | 84 | 1 | 8 | Budget |
23238 | 56135.46 | 2024-02-26 | 52 | 6 | 8 | Actual |
18187 | 135.93 | 2023-09-28 | 83 | 2 | 8 | Actual |
28564 | 98274.12 | 2024-07-28 | 60 | 1 | 8 | Actual |
13375 | 193.51 | 2023-04-28 | 90 | 2 | 8 | Actual |
18144 | 4434.50 | 2023-09-28 | 62 | 1 | 8 | Actual |
12165 | 243.51 | 2023-03-28 | 67 | 1 | 8 | Actual |
12258 | 11671.00 | 2023-03-28 | 57 | 6 | 8 | Actual |
23210 | 294039.89 | 2024-02-26 | 12 | 2 | 8 | Actual |
2090 | 200.00 | 2022-06-28 | 78 | 1 | 8 | Budget |
14103 | 72.29 | 2023-05-28 | 69 | 1 | 8 | Actual |
27446 | 231.39 | 2024-06-27 | 68 | 2 | 8 | Actual |
23202 | 228.36 | 2024-02-26 | 85 | 1 | 8 | Actual |
23186 | 737.46 | 2024-02-26 | 65 | 1 | 8 | Actual |
13300 | 107.14 | 2023-04-28 | 71 | 1 | 8 | Actual |
12239 | 84.42 | 2023-03-28 | 84 | 2 | 8 | Actual |
3356 | 138627.91 | 2022-07-29 | 29 | 7 | 8 | Actual |
1086 | 107.14 | 2022-05-28 | 84 | 6 | 8 | Actual |
31990 | 402.60 | 2024-10-27 | 89 | 1 | 8 | Actual |
14178 | 682.91 | 2023-05-28 | 87 | 6 | 8 | Actual |
7847 | 16328.66 | 2022-11-28 | 28 | 7 | 8 | Actual |
23279 | 165543.56 | 2024-02-26 | 13 | 7 | 8 | Actual |
6611 | 182.90 | 2022-10-28 | 67 | 2 | 8 | Actual |
5571 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
14212 | 32539.57 | 2023-05-28 | 40 | 7 | 8 | Actual |
21306 | 4739.05 | 2023-12-29 | 23 | 7 | 8 | Actual |
2248 | 65376.54 | 2022-06-28 | 39 | 7 | 8 | Actual |
16160 | 211.69 | 2023-07-29 | 84 | 6 | 8 | Actual |
22251 | 148.05 | 2024-01-26 | 83 | 2 | 8 | Actual |
27517 | 30545.59 | 2024-06-27 | 24 | 7 | 8 | Actual |
6722 | 10290.67 | 2022-10-28 | 20 | 7 | 8 | Actual |
20217 | 860.19 | 2023-11-28 | 80 | 2 | 8 | Actual |
26405 | 2682942.45 | 2024-05-27 | 45 | 7 | 8 | Actual |
9957 | 9.00 | 2023-01-26 | 96 | 1 | 8 | Actual |
1095 | 17008.97 | 2022-05-28 | 94 | 6 | 8 | Actual |
10073 | 24712.15 | 2023-01-26 | 7 | 7 | 8 | Actual |
21245 | 532.91 | 2023-12-29 | 81 | 2 | 8 | Actual |
26354 | 87.45 | 2024-05-27 | 69 | 6 | 8 | Actual |
11197 | 33121.40 | 2023-02-26 | 19 | 7 | 8 | Actual |
18177 | 48.05 | 2023-09-28 | 69 | 2 | 8 | Actual |
19236 | 34500.00 | 2023-10-28 | 99 | 6 | 8 | Actual |
3364 | 58452.17 | 2022-07-29 | 39 | 7 | 8 | Actual |
4395 | 234.42 | 2022-08-28 | 90 | 2 | 8 | Actual |
24280 | 26444.00 | 2024-03-27 | 8 | 7 | 8 | Actual |
39392 | 690.10 | 2025-05-27 | 85 | 7 | 8 | Actual |
5505 | 463.21 | 2022-09-28 | 81 | 2 | 8 | Actual |
17137 | 473.82 | 2023-08-28 | 94 | 1 | 8 | Actual |
25307 | 34500.00 | 2024-04-27 | 99 | 6 | 8 | Actual |
7709 | 193.51 | 2022-11-28 | 84 | 1 | 8 | Actual |
38833 | 2129.91 | 2025-04-28 | 80 | 1 | 8 | Actual |
15152 | 252.60 | 2023-06-28 | 92 | 2 | 8 | Actual |
36544 | 526.85 | 2025-02-26 | 94 | 1 | 8 | Actual |
2202 | 701.09 | 2022-06-28 | 80 | 6 | 8 | Actual |
14197 | 13107.39 | 2023-05-28 | 20 | 7 | 8 | Actual |
15196 | 222790.08 | 2023-06-28 | 13 | 7 | 8 | Actual |
34307 | 584786.22 | 2024-12-28 | 101 | 6 | 8 | Actual |
28631 | 298.06 | 2024-07-28 | 68 | 6 | 8 | Actual |
30912 | 95.02 | 2024-09-27 | 69 | 6 | 8 | Actual |
29765 | 170.78 | 2024-08-27 | 85 | 2 | 8 | Actual |
11189 | 619724.75 | 2023-02-26 | 4 | 7 | 8 | Actual |
13353 | 200.00 | 2023-04-28 | 74 | 2 | 8 | Budget |
19233 | 99227.17 | 2023-10-28 | 94 | 6 | 8 | Actual |
30875 | 510.18 | 2024-09-27 | 65 | 2 | 8 | Actual |
13440 | 5.00 | 2023-04-28 | 96 | 6 | 8 | Actual |
12302 | 104.11 | 2023-03-28 | 85 | 6 | 8 | Actual |
13415 | 2700.00 | 2023-04-28 | 76 | 6 | 8 | Budget |
9934 | 650.00 | 2023-01-26 | 77 | 1 | 8 | Budget |
2189 | 650.00 | 2022-06-28 | 72 | 6 | 8 | Budget |
11036 | 380.00 | 2023-02-26 | 65 | 1 | 8 | Budget |
2232 | 10395.21 | 2022-06-28 | 18 | 7 | 8 | Actual |
31987 | 411.69 | 2024-10-27 | 84 | 1 | 8 | Actual |
28643 | 214.72 | 2024-07-28 | 83 | 6 | 8 | Actual |
16125 | 157.14 | 2023-07-29 | 83 | 2 | 8 | Actual |
2237 | 3682.97 | 2022-06-28 | 23 | 7 | 8 | Actual |
15197 | 141173.41 | 2023-06-28 | 14 | 7 | 8 | Actual |
6658 | 23031.81 | 2022-10-28 | 60 | 6 | 8 | Actual |
17138 | 10.00 | 2023-08-28 | 96 | 1 | 8 | Actual |
1012 | 200.00 | 2022-05-28 | 76 | 2 | 8 | Budget |
32069 | 59618.86 | 2024-10-27 | 19 | 7 | 8 | Actual |
20204 | 5120.87 | 2023-11-28 | 61 | 2 | 8 | Actual |
12174 | 237.45 | 2023-03-28 | 74 | 1 | 8 | Actual |
15183 | 138.96 | 2023-06-28 | 89 | 6 | 8 | Actual |
4323 | 442.00 | 2022-08-28 | 73 | 1 | 8 | Actual |
19214 | 34.42 | 2023-10-28 | 69 | 6 | 8 | Actual |
6694 | 43.51 | 2022-10-28 | 82 | 6 | 8 | Actual |
32072 | 15890.77 | 2024-10-27 | 22 | 7 | 8 | Actual |
15104 | 713.22 | 2023-06-28 | 66 | 1 | 8 | Actual |
38829 | 588.97 | 2025-04-28 | 74 | 1 | 8 | Actual |
37674 | 404.12 | 2025-03-28 | 68 | 1 | 8 | Actual |
2083 | 457.15 | 2022-06-28 | 73 | 1 | 8 | Actual |
8805 | 763.22 | 2022-12-29 | 66 | 1 | 8 | Actual |
35421 | 364.72 | 2025-01-26 | 92 | 2 | 8 | Actual |
13434 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
8922 | 120.00 | 2022-12-29 | 73 | 6 | 8 | Budget |
37676 | 166.24 | 2025-03-28 | 71 | 1 | 8 | Actual |
11216 | 16822.61 | 2023-02-26 | 100 | 7 | 8 | Actual |
19216 | 1782.93 | 2023-10-28 | 72 | 6 | 8 | Actual |
34293 | 608.67 | 2024-12-28 | 81 | 6 | 8 | Actual |
29752 | 202.60 | 2024-08-27 | 68 | 2 | 8 | Actual |
22280 | 196.54 | 2024-01-26 | 78 | 6 | 8 | Actual |
6663 | 950.00 | 2022-10-28 | 62 | 6 | 8 | Budget |
25248 | 448.06 | 2024-04-27 | 65 | 2 | 8 | Actual |
12197 | 302.60 | 2023-03-28 | 90 | 1 | 8 | Actual |
34312 | 166664.79 | 2024-12-28 | 13 | 7 | 8 | Actual |
3331 | 137.45 | 2022-07-29 | 89 | 6 | 8 | Actual |
34238 | 399.57 | 2024-12-28 | 89 | 1 | 8 | Actual |
29830 | 132192.94 | 2024-08-27 | 35 | 7 | 8 | Actual |
36626 | 262528.70 | 2025-02-26 | 29 | 7 | 8 | Actual |
18186 | 38.96 | 2023-09-28 | 82 | 2 | 8 | Actual |
24212 | 9.00 | 2024-03-27 | 96 | 1 | 8 | Actual |
20266 | 743190.69 | 2023-11-28 | 4 | 7 | 8 | Actual |
15125 | 558.67 | 2023-06-28 | 94 | 1 | 8 | Actual |
2249 | 22143.92 | 2022-06-28 | 40 | 7 | 8 | Actual |
20191 | 95.02 | 2023-11-28 | 82 | 1 | 8 | Actual |
34322 | 30872.87 | 2024-12-28 | 28 | 7 | 8 | Actual |
27527 | 95340.74 | 2024-06-27 | 39 | 7 | 8 | Actual |
8935 | 20.00 | 2022-12-29 | 82 | 6 | 8 | Budget |
13410 | 920.80 | 2023-04-28 | 72 | 6 | 8 | Actual |
4445 | 157.14 | 2022-08-28 | 83 | 6 | 8 | Actual |
6583 | 798.07 | 2022-10-28 | 81 | 1 | 8 | Actual |
17132 | 1364.74 | 2023-08-28 | 87 | 1 | 8 | Actual |
20214 | 473.82 | 2023-11-28 | 76 | 2 | 8 | Actual |
29747 | 5646.64 | 2024-08-27 | 61 | 2 | 8 | Actual |
35446 | 749.58 | 2025-01-26 | 81 | 6 | 8 | Actual |
35464 | 21151.48 | 2025-01-26 | 8 | 7 | 8 | Actual |
7765 | 207.15 | 2022-11-28 | 92 | 2 | 8 | Actual |
11063 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
28605 | 279.87 | 2024-07-28 | 78 | 2 | 8 | Actual |
36540 | 484.42 | 2025-02-26 | 89 | 1 | 8 | Actual |
12234 | 28.35 | 2023-03-28 | 82 | 2 | 8 | Actual |
36559 | 875.34 | 2025-02-26 | 77 | 2 | 8 | Actual |
17219 | 182092.35 | 2023-08-28 | 29 | 7 | 8 | Actual |
9945 | 361.69 | 2023-01-26 | 83 | 1 | 8 | Actual |
24300 | 68856.91 | 2024-03-27 | 39 | 7 | 8 | Actual |
19181 | 61.69 | 2023-10-28 | 69 | 2 | 8 | Actual |
32049 | 213.21 | 2024-10-27 | 84 | 6 | 8 | Actual |
3211 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
13347 | 37.45 | 2023-04-28 | 69 | 2 | 8 | Actual |
1035 | 228.36 | 2022-05-28 | 92 | 2 | 8 | Actual |
9993 | 196.54 | 2023-01-26 | 83 | 2 | 8 | Actual |
27433 | 348.06 | 2024-06-27 | 89 | 1 | 8 | Actual |
27479 | 137.45 | 2024-06-27 | 68 | 6 | 8 | Actual |
9965 | 200.00 | 2023-01-26 | 65 | 2 | 8 | Budget |
19255 | 34416.87 | 2023-10-28 | 32 | 7 | 8 | Actual |
1055 | 200.00 | 2022-05-28 | 65 | 6 | 8 | Budget |
4441 | 458.67 | 2022-08-28 | 81 | 6 | 8 | Actual |
13445 | 345168.12 | 2023-04-28 | 4 | 7 | 8 | Actual |
7699 | 279.87 | 2022-11-28 | 78 | 1 | 8 | Actual |
37721 | 292.00 | 2025-03-28 | 94 | 2 | 8 | Actual |
13414 | 252.60 | 2023-04-28 | 74 | 6 | 8 | Actual |
11147 | 134.42 | 2023-02-26 | 67 | 6 | 8 | Actual |
15114 | 1751.11 | 2023-06-28 | 80 | 1 | 8 | Actual |
23184 | 8033.05 | 2024-02-26 | 61 | 1 | 8 | Actual |
23260 | 458.67 | 2024-02-26 | 81 | 6 | 8 | Actual |
3301 | 104.11 | 2022-07-29 | 68 | 6 | 8 | Actual |
13438 | 343.51 | 2023-04-28 | 92 | 6 | 8 | Actual |
13301 | 90.00 | 2023-04-28 | 71 | 1 | 8 | Budget |
23251 | 61.69 | 2024-02-26 | 69 | 6 | 8 | Actual |
37756 | 8.00 | 2025-03-28 | 96 | 6 | 8 | Actual |
11029 | 63982.58 | 2023-02-26 | 60 | 1 | 8 | Actual |
5510 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
2190 | 1154.13 | 2022-06-28 | 72 | 6 | 8 | Actual |
9911 | 30900.00 | 2023-01-26 | 60 | 1 | 8 | Budget |
4319 | 67.75 | 2022-08-28 | 69 | 1 | 8 | Actual |
12300 | 90.00 | 2023-03-28 | 84 | 6 | 8 | Budget |
1127 | 51141.68 | 2022-05-28 | 43 | 7 | 8 | Actual |
26407 | 32060.77 | 2024-05-27 | 100 | 7 | 8 | Actual |
16173 | 1781857.01 | 2023-07-29 | 6 | 7 | 8 | Actual |
5430 | 7201.22 | 2022-09-28 | 61 | 1 | 8 | Actual |
30862 | 542.00 | 2024-09-27 | 84 | 1 | 8 | Actual |
23240 | 6958.79 | 2024-02-26 | 54 | 6 | 8 | Actual |
24272 | 105472.74 | 2024-03-27 | 94 | 6 | 8 | Actual |
12335 | 137759.71 | 2023-03-28 | 35 | 7 | 8 | Actual |
4325 | 200.00 | 2022-08-28 | 74 | 1 | 8 | Budget |
33169 | 1210.19 | 2024-11-27 | 80 | 6 | 8 | Actual |
10016 | 30909.23 | 2023-01-26 | 60 | 6 | 8 | Actual |
35380 | 1014.74 | 2025-01-26 | 76 | 1 | 8 | Actual |
2081 | 90.00 | 2022-06-28 | 71 | 1 | 8 | Budget |
28683 | 30872.87 | 2024-07-28 | 100 | 7 | 8 | Actual |
12194 | 750.00 | 2023-03-28 | 87 | 1 | 8 | Budget |
26333 | 198.05 | 2024-05-27 | 84 | 2 | 8 | Actual |
13455 | 73070.62 | 2023-04-28 | 21 | 7 | 8 | Actual |
27471 | 47608.03 | 2024-06-27 | 57 | 6 | 8 | Actual |
3198 | 122.30 | 2022-07-29 | 71 | 1 | 8 | Actual |
20286 | 74269.13 | 2023-11-28 | 35 | 7 | 8 | Actual |
21317 | 77066.15 | 2023-12-29 | 39 | 7 | 8 | Actual |
25253 | 69.26 | 2024-04-27 | 71 | 2 | 8 | Actual |
26294 | 119.27 | 2024-05-27 | 69 | 1 | 8 | Actual |
20245 | 461.70 | 2023-11-28 | 73 | 6 | 8 | Actual |
15120 | 1501.11 | 2023-06-28 | 87 | 1 | 8 | Actual |
22276 | 220.78 | 2024-01-26 | 73 | 6 | 8 | Actual |
38868 | 146.54 | 2025-04-28 | 89 | 2 | 8 | Actual |
4405 | 166900.00 | 2022-08-28 | 56 | 6 | 8 | Budget |
6594 | 216.24 | 2022-10-28 | 89 | 1 | 8 | Actual |
12175 | 200.00 | 2023-03-28 | 74 | 1 | 8 | Budget |
3242 | 151.08 | 2022-07-29 | 67 | 2 | 8 | Actual |
38840 | 405.63 | 2025-04-28 | 89 | 1 | 8 | Actual |
13332 | 145656.83 | 2023-04-28 | 12 | 2 | 8 | Actual |
11201 | 3719.33 | 2023-02-26 | 23 | 7 | 8 | Actual |
17230 | 1234465.98 | 2023-08-28 | 46 | 7 | 8 | Actual |
17155 | 370.79 | 2023-08-28 | 81 | 2 | 8 | Actual |
35488 | 30872.87 | 2025-01-26 | 100 | 7 | 8 | Actual |
37704 | 141.99 | 2025-03-28 | 71 | 2 | 8 | Actual |
38831 | 1755.66 | 2025-04-28 | 77 | 1 | 8 | Actual |
2080 | 85.93 | 2022-06-28 | 71 | 1 | 8 | Actual |
38899 | 195.02 | 2025-04-28 | 84 | 6 | 8 | Actual |
31974 | 658.67 | 2024-10-27 | 67 | 1 | 8 | Actual |
16134 | 5.00 | 2023-07-29 | 96 | 2 | 8 | Actual |
12331 | 60721.91 | 2023-03-28 | 31 | 7 | 8 | Actual |
11187 | 478300.00 | 2023-02-26 | 101 | 6 | 8 | Budget |
26292 | 552.61 | 2024-05-27 | 67 | 1 | 8 | Actual |
22272 | 110.17 | 2024-01-26 | 68 | 6 | 8 | Actual |
13303 | 300.00 | 2023-04-28 | 73 | 1 | 8 | Budget |
25267 | 237.45 | 2024-04-27 | 90 | 2 | 8 | Actual |
4336 | 63.20 | 2022-08-28 | 82 | 1 | 8 | Actual |
29786 | 81.39 | 2024-08-27 | 69 | 6 | 8 | Actual |
4368 | 54.11 | 2022-08-28 | 71 | 2 | 8 | Actual |
25336 | 20583.28 | 2024-04-27 | 100 | 7 | 8 | Actual |
23243 | 49380.79 | 2024-02-26 | 60 | 6 | 8 | Actual |
21314 | 136202.10 | 2023-12-29 | 35 | 7 | 8 | Actual |
4460 | 34500.00 | 2022-08-28 | 99 | 6 | 8 | Actual |
1023 | 20.00 | 2022-05-28 | 82 | 2 | 8 | Budget |
27467 | 52897.52 | 2024-06-27 | 52 | 6 | 8 | Actual |
35437 | 52.60 | 2025-01-26 | 69 | 6 | 8 | Actual |
8825 | 750.00 | 2022-12-29 | 80 | 1 | 8 | Budget |
5594 | 10395.21 | 2022-09-28 | 18 | 7 | 8 | Actual |
17210 | 327105.66 | 2023-08-28 | 15 | 7 | 8 | Actual |
4417 | 200.00 | 2022-08-28 | 65 | 6 | 8 | Budget |
1078 | 598.06 | 2022-05-28 | 80 | 6 | 8 | Actual |
8941 | 70.00 | 2022-12-29 | 85 | 6 | 8 | Budget |
2233 | 33121.40 | 2022-06-28 | 19 | 7 | 8 | Actual |
37758 | 34500.00 | 2025-03-28 | 99 | 6 | 8 | Actual |
16178 | 334989.14 | 2023-07-29 | 15 | 7 | 8 | Actual |
34231 | 2110.21 | 2024-12-28 | 80 | 1 | 8 | Actual |
36590 | 510.18 | 2025-02-26 | 73 | 6 | 8 | Actual |
28659 | 36786.62 | 2024-07-28 | 8 | 7 | 8 | Actual |
26363 | 648.06 | 2024-05-27 | 81 | 6 | 8 | Actual |
36534 | 1502.62 | 2025-02-26 | 81 | 1 | 8 | Actual |
10077 | 159241.93 | 2023-01-26 | 15 | 7 | 8 | Actual |
2182 | 207.15 | 2022-06-28 | 67 | 6 | 8 | Actual |
18240 | 13513.45 | 2023-09-28 | 18 | 7 | 8 | Actual |
5523 | 68300.00 | 2022-09-28 | 52 | 6 | 8 | Budget |
30851 | 201.08 | 2024-09-27 | 69 | 1 | 8 | Actual |
5524 | 20900.00 | 2022-09-28 | 53 | 6 | 8 | Budget |
1066 | 420.79 | 2022-05-28 | 72 | 6 | 8 | Actual |
38915 | 179865.04 | 2025-04-28 | 13 | 7 | 8 | Actual |
3299 | 100.00 | 2022-07-29 | 67 | 6 | 8 | Budget |
9918 | 480.00 | 2023-01-26 | 65 | 1 | 8 | Budget |
12158 | 3600.00 | 2023-03-28 | 61 | 1 | 8 | Budget |
11145 | 200.00 | 2023-02-26 | 66 | 6 | 8 | Budget |
32054 | -254.97 | 2024-10-27 | 91 | 6 | 8 | Actual |
21207 | 567.76 | 2023-12-29 | 67 | 1 | 8 | Actual |
1083 | 126.84 | 2022-05-28 | 83 | 6 | 8 | Actual |
10026 | 317.75 | 2023-01-26 | 66 | 6 | 8 | Actual |
22261 | 28663.74 | 2024-01-26 | 52 | 6 | 8 | Actual |
19221 | 198.05 | 2023-10-28 | 78 | 6 | 8 | Actual |
8863 | 220.78 | 2022-12-29 | 73 | 2 | 8 | Actual |
20230 | 23784.86 | 2023-11-28 | 52 | 6 | 8 | Actual |
29792 | 1002.61 | 2024-08-27 | 77 | 6 | 8 | Actual |
15166 | 243.51 | 2023-06-28 | 67 | 6 | 8 | Actual |
32082 | 203533.66 | 2024-10-27 | 37 | 7 | 8 | Actual |
13464 | 59840.07 | 2023-04-28 | 34 | 7 | 8 | Actual |
14137 | 172.30 | 2023-05-28 | 78 | 2 | 8 | Actual |
20177 | 7810.32 | 2023-11-28 | 62 | 1 | 8 | Actual |
18233 | 1611862.93 | 2023-09-28 | 4 | 7 | 8 | Actual |
30908 | 934.43 | 2024-09-27 | 65 | 6 | 8 | Actual |
12267 | 11400.00 | 2023-03-28 | 63 | 6 | 8 | Budget |
4382 | 280.00 | 2022-08-28 | 81 | 2 | 8 | Budget |
20242 | 79.87 | 2023-11-28 | 69 | 6 | 8 | Actual |
8851 | 310.18 | 2022-12-29 | 65 | 2 | 8 | Actual |
3193 | 200.00 | 2022-07-29 | 67 | 1 | 8 | Budget |
5482 | 280.00 | 2022-09-28 | 65 | 2 | 8 | Budget |
7841 | 33121.40 | 2022-11-28 | 19 | 7 | 8 | Actual |
20260 | 393.51 | 2023-11-28 | 92 | 6 | 8 | Actual |
31969 | 100504.47 | 2024-10-27 | 60 | 1 | 8 | Actual |
33111 | 352.60 | 2024-11-27 | 84 | 1 | 8 | Actual |
18152 | 413.21 | 2023-09-28 | 74 | 1 | 8 | Actual |
19177 | 610.18 | 2023-10-28 | 65 | 2 | 8 | Actual |
15102 | 4704.20 | 2023-06-28 | 62 | 1 | 8 | Actual |
6588 | 220.78 | 2022-10-28 | 84 | 1 | 8 | Actual |
18245 | 4787.53 | 2023-09-28 | 23 | 7 | 8 | Actual |
33140 | 167.75 | 2024-11-27 | 85 | 2 | 8 | Actual |
7702 | 655.64 | 2022-11-28 | 81 | 1 | 8 | Actual |
16080 | 82361.71 | 2023-07-29 | 60 | 1 | 8 | Actual |
13446 | 838100.03 | 2023-04-28 | 6 | 7 | 8 | Actual |
2095 | 749.58 | 2022-06-28 | 81 | 1 | 8 | Actual |
32019 | 340.48 | 2024-10-27 | 90 | 2 | 8 | Actual |
27412 | 105381.83 | 2024-06-27 | 60 | 1 | 8 | Actual |
7706 | 200.00 | 2022-11-28 | 83 | 1 | 8 | Budget |
26357 | 523.82 | 2024-05-27 | 73 | 6 | 8 | Actual |
6566 | 200.00 | 2022-10-28 | 68 | 1 | 8 | Budget |
4453 | 128.36 | 2022-08-28 | 89 | 6 | 8 | Actual |
27472 | 41400.34 | 2024-06-27 | 60 | 6 | 8 | Actual |
12157 | 5561.79 | 2023-03-28 | 61 | 1 | 8 | Actual |
3260 | 280.00 | 2022-07-29 | 81 | 2 | 8 | Budget |
22292 | 86032.99 | 2024-01-26 | 94 | 6 | 8 | Actual |
20206 | 673.82 | 2023-11-28 | 65 | 2 | 8 | Actual |
1065 | 650.00 | 2022-05-28 | 72 | 6 | 8 | Budget |
35374 | 651.09 | 2025-01-26 | 67 | 1 | 8 | Actual |
17202 | 34500.00 | 2023-08-28 | 99 | 6 | 8 | Actual |
13316 | 50.00 | 2023-04-28 | 82 | 1 | 8 | Budget |
32079 | 35963.87 | 2024-10-27 | 33 | 7 | 8 | Actual |
6620 | 304.12 | 2022-10-28 | 74 | 2 | 8 | Actual |
14151 | 70713.00 | 2023-05-28 | 52 | 6 | 8 | Actual |
17189 | 507.15 | 2023-08-28 | 81 | 6 | 8 | Actual |
21230 | 46662.56 | 2023-12-29 | 60 | 2 | 8 | Actual |
26324 | 399.57 | 2024-05-27 | 73 | 2 | 8 | Actual |
6732 | 58188.53 | 2022-10-28 | 34 | 7 | 8 | Actual |
8969 | 16163.50 | 2022-12-29 | 28 | 7 | 8 | Actual |
8977 | 23501.52 | 2022-12-29 | 38 | 7 | 8 | Actual |
16146 | 255.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
18205 | 546.55 | 2023-09-28 | 65 | 6 | 8 | Actual |
11126 | 4158.73 | 2023-02-26 | 53 | 6 | 8 | Actual |
11083 | 310.18 | 2023-02-26 | 65 | 2 | 8 | Actual |
28614 | 290.48 | 2024-07-28 | 90 | 2 | 8 | Actual |
33212 | 30575.89 | 2024-11-27 | 100 | 7 | 8 | Actual |
23270 | 89458.81 | 2024-02-26 | 94 | 6 | 8 | Actual |
35477 | 96399.85 | 2025-01-26 | 31 | 7 | 8 | Actual |
19206 | 47115.60 | 2023-10-28 | 60 | 6 | 8 | Actual |
5554 | 198.05 | 2022-09-28 | 73 | 6 | 8 | Actual |
7839 | 135014.20 | 2022-11-28 | 15 | 7 | 8 | Actual |
26388 | 126292.83 | 2024-05-27 | 21 | 7 | 8 | Actual |
17170 | 161751.06 | 2023-08-28 | 56 | 6 | 8 | Actual |
2251 | 146576.07 | 2022-06-28 | 46 | 7 | 8 | Actual |
27523 | 108219.76 | 2024-06-27 | 34 | 7 | 8 | Actual |
5529 | 214285.38 | 2022-09-28 | 56 | 6 | 8 | Actual |
17159 | 101.08 | 2023-08-28 | 85 | 2 | 8 | Actual |
20251 | 614.73 | 2023-11-28 | 81 | 6 | 8 | Actual |
18239 | 305115.86 | 2023-09-28 | 15 | 7 | 8 | Actual |
38918 | 18710.52 | 2025-04-28 | 18 | 7 | 8 | Actual |
37748 | 261.69 | 2025-03-28 | 84 | 6 | 8 | Actual |
7749 | 511.70 | 2022-11-28 | 80 | 2 | 8 | Actual |
18227 | 364.72 | 2023-09-28 | 92 | 6 | 8 | Actual |
15194 | 46538.31 | 2023-06-28 | 7 | 7 | 8 | Actual |
11108 | 41.99 | 2023-02-26 | 82 | 2 | 8 | Actual |
9976 | 220.00 | 2023-01-26 | 73 | 2 | 8 | Budget |
8803 | 838.98 | 2022-12-29 | 65 | 1 | 8 | Actual |
24252 | 173.81 | 2024-03-27 | 68 | 6 | 8 | Actual |
28660 | 251075.46 | 2024-07-28 | 13 | 7 | 8 | Actual |
3325 | 90.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
4342 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
30957 | 186787.89 | 2024-09-27 | 37 | 7 | 8 | Actual |
37720 | 543.52 | 2025-03-28 | 92 | 2 | 8 | Actual |
30959 | 119591.19 | 2024-09-27 | 39 | 7 | 8 | Actual |
34308 | 745266.48 | 2024-12-28 | 4 | 7 | 8 | Actual |
16127 | 125.33 | 2023-07-29 | 85 | 2 | 8 | Actual |
2198 | 567.76 | 2022-06-28 | 77 | 6 | 8 | Actual |
35444 | 316.24 | 2025-01-26 | 78 | 6 | 8 | Actual |
4317 | 234.42 | 2022-08-28 | 68 | 1 | 8 | Actual |
35461 | 1361734.03 | 2025-01-26 | 4 | 7 | 8 | Actual |
17124 | 1255.65 | 2023-08-28 | 77 | 1 | 8 | Actual |
38897 | 67.75 | 2025-04-28 | 82 | 6 | 8 | Actual |
5547 | 80.00 | 2022-09-28 | 68 | 6 | 8 | Budget |
6615 | 40.48 | 2022-10-28 | 69 | 2 | 8 | Actual |
20219 | 51.08 | 2023-11-28 | 82 | 2 | 8 | Actual |
8902 | 1585.96 | 2022-12-29 | 61 | 6 | 8 | Actual |
33187 | 41088.21 | 2024-11-27 | 7 | 7 | 8 | Actual |
4351 | 7.00 | 2022-08-28 | 96 | 1 | 8 | Actual |
18214 | 7731.53 | 2023-09-28 | 76 | 6 | 8 | Actual |
6718 | 86554.21 | 2022-10-28 | 14 | 7 | 8 | Actual |
8932 | 380.00 | 2022-12-29 | 80 | 6 | 8 | Budget |
4387 | 178.36 | 2022-08-28 | 83 | 2 | 8 | Actual |
12180 | 200.00 | 2023-03-28 | 78 | 1 | 8 | Budget |
36548 | 4548.14 | 2025-02-26 | 61 | 2 | 8 | Actual |
13292 | 723.82 | 2023-04-28 | 65 | 1 | 8 | Actual |
9940 | 975.34 | 2023-01-26 | 81 | 1 | 8 | Actual |
5447 | 278.36 | 2022-09-28 | 74 | 1 | 8 | Actual |
24199 | 364.72 | 2024-03-27 | 78 | 1 | 8 | Actual |
18147 | 273.81 | 2023-09-28 | 67 | 1 | 8 | Actual |
5550 | 43.51 | 2022-09-28 | 71 | 6 | 8 | Actual |
18167 | 435.94 | 2023-09-28 | 94 | 1 | 8 | Actual |
28682 | 1034249.32 | 2024-07-28 | 46 | 7 | 8 | Actual |
33205 | 102213.59 | 2024-11-27 | 35 | 7 | 8 | Actual |
16144 | 555.64 | 2023-07-29 | 65 | 6 | 8 | Actual |
30925 | 249.57 | 2024-09-27 | 85 | 6 | 8 | Actual |
34302 | 385.94 | 2024-12-28 | 92 | 6 | 8 | Actual |
7854 | 41654.89 | 2022-11-28 | 37 | 7 | 8 | Actual |
13488 | 1248.80 | 2023-05-27 | 85 | 7 | 8 | Actual |
24279 | 36344.18 | 2024-03-27 | 7 | 7 | 8 | Actual |
33165 | 448.06 | 2024-11-27 | 74 | 6 | 8 | Actual |
12191 | 200.00 | 2023-03-28 | 84 | 1 | 8 | Budget |
12169 | 49.57 | 2023-03-28 | 69 | 1 | 8 | Actual |
24288 | 11592.21 | 2024-03-27 | 22 | 7 | 8 | Actual |
1115 | 16163.50 | 2022-05-28 | 28 | 7 | 8 | Actual |
949 | 480.00 | 2022-05-28 | 65 | 1 | 8 | Budget |
7776 | 2487.49 | 2022-11-28 | 57 | 6 | 8 | Actual |
9966 | 455.64 | 2023-01-26 | 65 | 2 | 8 | Actual |
39394 | 6901.00 | 2025-05-27 | 93 | 7 | 8 | Actual |
27442 | 3432.96 | 2024-06-27 | 62 | 2 | 8 | Actual |
3278 | 11236.14 | 2022-07-29 | 52 | 6 | 8 | Actual |
7844 | 8917.91 | 2022-11-28 | 22 | 7 | 8 | Actual |
35436 | 182.90 | 2025-01-26 | 68 | 6 | 8 | Actual |
13382 | 21800.00 | 2023-04-28 | 53 | 6 | 8 | Budget |
14128 | 485.94 | 2023-05-28 | 66 | 2 | 8 | Actual |
37719 | -323.16 | 2025-03-28 | 91 | 2 | 8 | Actual |
17203 | 724758.52 | 2023-08-28 | 101 | 6 | 8 | Actual |
15204 | 4739.05 | 2023-06-28 | 23 | 7 | 8 | Actual |
16194 | 31215.30 | 2023-07-29 | 38 | 7 | 8 | Actual |
26353 | 298.06 | 2024-05-27 | 68 | 6 | 8 | Actual |
15135 | 38.96 | 2023-06-28 | 69 | 2 | 8 | Actual |
30883 | 437.45 | 2024-09-27 | 76 | 2 | 8 | Actual |
28620 | 26160.66 | 2024-07-28 | 53 | 6 | 8 | Actual |
24297 | 171825.49 | 2024-03-27 | 35 | 7 | 8 | Actual |
34285 | 82.90 | 2024-12-28 | 71 | 6 | 8 | Actual |
3313 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
34290 | 802.61 | 2024-12-28 | 77 | 6 | 8 | Actual |
10092 | 86595.12 | 2023-01-26 | 37 | 7 | 8 | Actual |
28641 | 634.43 | 2024-07-28 | 81 | 6 | 8 | Actual |
27415 | 1485.96 | 2024-06-27 | 65 | 1 | 8 | Actual |
19195 | 157.14 | 2023-10-28 | 89 | 2 | 8 | Actual |
18231 | 34500.00 | 2023-09-28 | 99 | 6 | 8 | Actual |
11102 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
6560 | 550.00 | 2022-10-28 | 65 | 1 | 8 | Budget |
17167 | 28989.50 | 2023-08-28 | 52 | 6 | 8 | Actual |
6712 | 470964.40 | 2022-10-28 | 101 | 6 | 8 | Actual |
15187 | 118582.08 | 2023-06-28 | 94 | 6 | 8 | Actual |
20218 | 532.91 | 2023-11-28 | 81 | 2 | 8 | Actual |
21287 | -173.16 | 2023-12-29 | 91 | 6 | 8 | Actual |
33147 | 7.00 | 2024-11-27 | 96 | 2 | 8 | Actual |
15177 | 473.82 | 2023-06-28 | 81 | 6 | 8 | Actual |
33182 | 699.00 | 2024-11-27 | 97 | 6 | 8 | Actual |
2225 | 705677.87 | 2022-06-28 | 4 | 7 | 8 | Actual |
26328 | 281.39 | 2024-05-27 | 78 | 2 | 8 | Actual |
3341 | 529663.98 | 2022-07-29 | 4 | 7 | 8 | Actual |
6647 | 4.00 | 2022-10-28 | 96 | 2 | 8 | Actual |
8798 | 46667.10 | 2022-12-29 | 60 | 1 | 8 | Actual |
8854 | 200.00 | 2022-12-29 | 66 | 2 | 8 | Budget |
36530 | 1125.34 | 2025-02-26 | 76 | 1 | 8 | Actual |
6628 | 480.00 | 2022-10-28 | 80 | 2 | 8 | Budget |
2111 | 8.00 | 2022-06-28 | 96 | 1 | 8 | Actual |
27464 | 576.85 | 2024-06-27 | 92 | 2 | 8 | Actual |
17185 | 5992.10 | 2023-08-28 | 76 | 6 | 8 | Actual |
17199 | 80532.88 | 2023-08-28 | 94 | 6 | 8 | Actual |
14143 | 110.17 | 2023-05-28 | 85 | 2 | 8 | Actual |
27439 | 345601.46 | 2024-06-27 | 12 | 2 | 8 | Actual |
24282 | 140152.18 | 2024-03-27 | 14 | 7 | 8 | Actual |
15180 | 141.99 | 2023-06-28 | 84 | 6 | 8 | Actual |
5545 | 122.30 | 2022-09-28 | 67 | 6 | 8 | Actual |
14096 | 87254.22 | 2023-05-28 | 60 | 1 | 8 | Actual |
20195 | 1364.74 | 2023-11-28 | 87 | 1 | 8 | Actual |
8926 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
1094 | 213.21 | 2022-05-28 | 92 | 6 | 8 | Actual |
24304 | 20796.92 | 2024-03-27 | 100 | 7 | 8 | Actual |
35463 | 34118.38 | 2025-01-26 | 7 | 7 | 8 | Actual |
8843 | 7.00 | 2022-12-29 | 96 | 1 | 8 | Actual |
27509 | 154600.93 | 2024-06-27 | 14 | 7 | 8 | Actual |
3183 | 44606.46 | 2022-07-29 | 60 | 1 | 8 | Actual |
8860 | 61.69 | 2022-12-29 | 71 | 2 | 8 | Actual |
33106 | 535.94 | 2024-11-27 | 78 | 1 | 8 | Actual |
12192 | 196.54 | 2023-03-28 | 85 | 1 | 8 | Actual |
7728 | 200.00 | 2022-11-28 | 65 | 2 | 8 | Budget |
25286 | 69.26 | 2024-04-27 | 71 | 6 | 8 | Actual |
6727 | 18142.33 | 2022-10-28 | 28 | 7 | 8 | Actual |
28624 | 48788.35 | 2024-07-28 | 60 | 6 | 8 | Actual |
38821 | 6183.01 | 2025-04-28 | 62 | 1 | 8 | Actual |
5568 | 40.48 | 2022-09-28 | 82 | 6 | 8 | Actual |
10066 | 5.00 | 2023-01-26 | 96 | 6 | 8 | Actual |
981 | 219.27 | 2022-05-28 | 85 | 1 | 8 | Actual |
10003 | 358.66 | 2023-01-26 | 92 | 2 | 8 | Actual |
16198 | 1084494.47 | 2023-07-29 | 46 | 7 | 8 | Actual |
4470 | 10395.21 | 2022-08-28 | 18 | 7 | 8 | Actual |
18208 | 191.99 | 2023-09-28 | 68 | 6 | 8 | Actual |
7746 | 154.11 | 2022-11-28 | 78 | 2 | 8 | Actual |
6571 | 655.64 | 2022-10-28 | 73 | 1 | 8 | Actual |
4374 | 200.00 | 2022-08-28 | 76 | 2 | 8 | Budget |
18197 | 55762.73 | 2023-09-28 | 52 | 6 | 8 | Actual |
11127 | 3700.00 | 2023-02-26 | 53 | 6 | 8 | Budget |
32002 | 266.24 | 2024-10-27 | 67 | 2 | 8 | Actual |
10061 | 135.93 | 2023-01-26 | 89 | 6 | 8 | Actual |
30932 | 8.00 | 2024-09-27 | 96 | 6 | 8 | Actual |
33207 | 49200.48 | 2024-11-27 | 38 | 7 | 8 | Actual |
31973 | 1273.83 | 2024-10-27 | 66 | 1 | 8 | Actual |
12318 | 18001.42 | 2023-03-28 | 8 | 7 | 8 | Actual |
28664 | 59618.86 | 2024-07-28 | 19 | 7 | 8 | Actual |
36638 | 32060.77 | 2025-02-26 | 100 | 7 | 8 | Actual |
35419 | 273.81 | 2025-01-26 | 90 | 2 | 8 | Actual |
14215 | 1342443.22 | 2023-05-28 | 45 | 7 | 8 | Actual |
32024 | 103740.89 | 2024-10-27 | 52 | 6 | 8 | Actual |
954 | 401.09 | 2022-05-28 | 67 | 1 | 8 | Actual |
15148 | 546.55 | 2023-06-28 | 87 | 2 | 8 | Actual |
1108 | 10395.21 | 2022-05-28 | 18 | 7 | 8 | Actual |
38855 | 82.90 | 2025-04-28 | 71 | 2 | 8 | Actual |
22264 | 35829.02 | 2024-01-26 | 57 | 6 | 8 | Actual |
10088 | 23586.37 | 2023-01-26 | 32 | 7 | 8 | Actual |
2186 | 46.54 | 2022-06-28 | 69 | 6 | 8 | Actual |
10075 | 112606.21 | 2023-01-26 | 13 | 7 | 8 | Actual |
6641 | 546.55 | 2022-10-28 | 87 | 2 | 8 | Actual |
20258 | 295.03 | 2023-11-28 | 90 | 6 | 8 | Actual |
16138 | 241613.16 | 2023-07-29 | 56 | 6 | 8 | Actual |
33161 | 58.66 | 2024-11-27 | 69 | 6 | 8 | Actual |
2236 | 9005.79 | 2022-06-28 | 22 | 7 | 8 | Actual |
14211 | 69461.47 | 2023-05-28 | 39 | 7 | 8 | Actual |
13450 | 82972.32 | 2023-04-28 | 14 | 7 | 8 | Actual |
35449 | 216.24 | 2025-01-26 | 84 | 6 | 8 | Actual |
32048 | 254.12 | 2024-10-27 | 83 | 6 | 8 | Actual |
25218 | 7936.08 | 2024-04-27 | 61 | 1 | 8 | Actual |
28607 | 655.64 | 2024-07-28 | 81 | 2 | 8 | Actual |
29771 | 219.27 | 2024-08-27 | 94 | 2 | 8 | Actual |
18179 | 284.42 | 2023-09-28 | 73 | 2 | 8 | Actual |
3317 | 480.00 | 2022-07-29 | 80 | 6 | 8 | Budget |
12309 | 61521.92 | 2023-03-28 | 94 | 6 | 8 | Actual |
29804 | 463.21 | 2024-08-27 | 92 | 6 | 8 | Actual |
3312 | 2100.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
5443 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
23231 | 546.55 | 2024-02-26 | 87 | 2 | 8 | Actual |
33203 | 35963.87 | 2024-11-27 | 33 | 7 | 8 | Actual |
29809 | 735363.27 | 2024-08-27 | 101 | 6 | 8 | Actual |
20190 | 946.55 | 2023-11-28 | 81 | 1 | 8 | Actual |
24274 | 1546.00 | 2024-03-27 | 97 | 6 | 8 | Actual |
9933 | 380.00 | 2023-01-26 | 76 | 1 | 8 | Budget |
35481 | 166029.93 | 2025-01-26 | 35 | 7 | 8 | Actual |
27512 | 59618.86 | 2024-06-27 | 19 | 7 | 8 | Actual |
969 | 325.33 | 2022-05-28 | 78 | 1 | 8 | Actual |
35409 | 935.95 | 2025-01-26 | 77 | 2 | 8 | Actual |
36581 | 4820.87 | 2025-02-26 | 62 | 6 | 8 | Actual |
17217 | 26718.25 | 2023-08-28 | 24 | 7 | 8 | Actual |
35429 | 54085.42 | 2025-01-26 | 60 | 6 | 8 | Actual |
29801 | 226.84 | 2024-08-27 | 89 | 6 | 8 | Actual |
10068 | 34500.00 | 2023-01-26 | 99 | 6 | 8 | Actual |
12181 | 308.66 | 2023-03-28 | 78 | 1 | 8 | Actual |
35422 | 225.33 | 2025-01-26 | 94 | 2 | 8 | Actual |
2076 | 304.12 | 2022-06-28 | 67 | 1 | 8 | Actual |
6655 | 153510.00 | 2022-10-28 | 56 | 6 | 8 | Actual |
30891 | 166.24 | 2024-09-27 | 85 | 2 | 8 | Actual |
27501 | 2526.00 | 2024-06-27 | 97 | 6 | 8 | Actual |
10094 | 73320.63 | 2023-01-26 | 39 | 7 | 8 | Actual |
18213 | 508.67 | 2023-09-28 | 74 | 6 | 8 | Actual |
14145 | 114.72 | 2023-05-28 | 89 | 2 | 8 | Actual |
4344 | 955.64 | 2022-08-28 | 87 | 1 | 8 | Actual |
26368 | 955.64 | 2024-05-27 | 87 | 6 | 8 | Actual |
6726 | 20177.21 | 2022-10-28 | 24 | 7 | 8 | Actual |
26356 | 1863.24 | 2024-05-27 | 72 | 6 | 8 | Actual |
24257 | 476.85 | 2024-03-27 | 74 | 6 | 8 | Actual |
12287 | 513.21 | 2023-03-28 | 77 | 6 | 8 | Actual |
8956 | 670202.96 | 2022-12-29 | 6 | 7 | 8 | Actual |
9988 | 537.45 | 2023-01-26 | 81 | 2 | 8 | Actual |
21214 | 1560.20 | 2023-12-29 | 77 | 1 | 8 | Actual |
4375 | 382.91 | 2022-08-28 | 76 | 2 | 8 | Actual |
14168 | 608.67 | 2023-05-28 | 74 | 6 | 8 | Actual |
7769 | 2800.00 | 2022-11-28 | 52 | 6 | 8 | Budget |
20246 | 673.82 | 2023-11-28 | 74 | 6 | 8 | Actual |
17194 | 682.91 | 2023-08-28 | 87 | 6 | 8 | Actual |
12323 | 33121.40 | 2023-03-28 | 19 | 7 | 8 | Actual |
28573 | 738.97 | 2024-07-28 | 73 | 1 | 8 | Actual |
6564 | 200.00 | 2022-10-28 | 67 | 1 | 8 | Budget |
3343 | 18981.74 | 2022-07-29 | 7 | 7 | 8 | Actual |
5500 | 100.00 | 2022-09-28 | 78 | 2 | 8 | Budget |
3200 | 300.00 | 2022-07-29 | 73 | 1 | 8 | Budget |
29748 | 2823.86 | 2024-08-27 | 62 | 2 | 8 | Actual |
32017 | 955.64 | 2024-10-27 | 87 | 2 | 8 | Actual |
34310 | 40088.19 | 2024-12-28 | 7 | 7 | 8 | Actual |
14183 | 147520.50 | 2023-05-28 | 94 | 6 | 8 | Actual |
38926 | 265128.75 | 2025-04-28 | 29 | 7 | 8 | Actual |
2203 | 434.42 | 2022-06-28 | 81 | 6 | 8 | Actual |
3327 | 123.81 | 2022-07-29 | 85 | 6 | 8 | Actual |
38859 | 793.52 | 2025-04-28 | 77 | 2 | 8 | Actual |
4472 | 9875.51 | 2022-08-28 | 20 | 7 | 8 | Actual |
2163 | 5772.40 | 2022-06-28 | 53 | 6 | 8 | Actual |
15181 | 132.90 | 2023-06-28 | 85 | 6 | 8 | Actual |
6621 | 200.00 | 2022-10-28 | 74 | 2 | 8 | Budget |
29780 | 4731.47 | 2024-08-27 | 62 | 6 | 8 | Actual |
2191 | 284.42 | 2022-06-28 | 73 | 6 | 8 | Actual |
12193 | 100.00 | 2023-03-28 | 85 | 1 | 8 | Budget |
5537 | 1188.98 | 2022-09-28 | 62 | 6 | 8 | Actual |
29802 | 346.54 | 2024-08-27 | 90 | 6 | 8 | Actual |
22207 | 6778.48 | 2024-01-26 | 61 | 1 | 8 | Actual |
2152 | 546.55 | 2022-06-28 | 87 | 2 | 8 | Actual |
12297 | 129.87 | 2023-03-28 | 83 | 6 | 8 | Actual |
28667 | 15890.77 | 2024-07-28 | 22 | 7 | 8 | Actual |
25298 | 149.57 | 2024-04-27 | 85 | 6 | 8 | Actual |
36601 | 955.64 | 2025-02-26 | 87 | 6 | 8 | Actual |
6574 | 716.25 | 2022-10-28 | 76 | 1 | 8 | Actual |
34258 | 328.36 | 2024-12-28 | 78 | 2 | 8 | Actual |
23301 | 2286023.77 | 2024-02-26 | 46 | 7 | 8 | Actual |
32034 | 640.49 | 2024-10-27 | 66 | 6 | 8 | Actual |
33136 | 620.79 | 2024-11-27 | 81 | 2 | 8 | Actual |
25326 | 29722.85 | 2024-04-27 | 32 | 7 | 8 | Actual |
12304 | 546.55 | 2023-03-28 | 87 | 6 | 8 | Actual |
11030 | 42800.00 | 2023-02-26 | 60 | 1 | 8 | Budget |
19150 | 1031.40 | 2023-10-28 | 66 | 1 | 8 | Actual |
23235 | 272.30 | 2024-02-26 | 92 | 2 | 8 | Actual |
8907 | 12600.00 | 2022-12-29 | 63 | 6 | 8 | Budget |
35447 | 73.81 | 2025-01-26 | 82 | 6 | 8 | Actual |
2114 | 15600.00 | 2022-06-28 | 60 | 2 | 8 | Budget |
19230 | 196.54 | 2023-10-28 | 90 | 6 | 8 | Actual |
21211 | 779.88 | 2023-12-29 | 73 | 1 | 8 | Actual |
8840 | -238.31 | 2022-12-29 | 91 | 1 | 8 | Actual |
1106 | 39433.63 | 2022-05-28 | 14 | 7 | 8 | Actual |
17157 | 126.84 | 2023-08-28 | 83 | 2 | 8 | Actual |
17218 | 23583.34 | 2023-08-28 | 28 | 7 | 8 | Actual |
11200 | 8828.52 | 2023-02-26 | 22 | 7 | 8 | Actual |
7734 | 105.63 | 2022-11-28 | 68 | 2 | 8 | Actual |
5457 | 480.00 | 2022-09-28 | 81 | 1 | 8 | Budget |
35407 | 519.27 | 2025-01-26 | 74 | 2 | 8 | Actual |
7711 | 100.00 | 2022-11-28 | 85 | 1 | 8 | Budget |
38825 | 414.73 | 2025-04-28 | 68 | 1 | 8 | Actual |
24269 | 316.24 | 2024-03-27 | 90 | 6 | 8 | Actual |
5448 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
26385 | 18710.52 | 2024-05-27 | 18 | 7 | 8 | Actual |
8811 | 84.42 | 2022-12-29 | 69 | 1 | 8 | Actual |
21284 | 682.91 | 2023-12-29 | 87 | 6 | 8 | Actual |
18203 | 3905.70 | 2023-09-28 | 62 | 6 | 8 | Actual |
35420 | -217.10 | 2025-01-26 | 91 | 2 | 8 | Actual |
11183 | 47383.78 | 2023-02-26 | 94 | 6 | 8 | Actual |
Generated 2025-06-27 13:46:25.212 UTC