[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1136 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8739 | 3200.00 | 2022-11-29 | 76 | 6 | 7 | Budget |
3351 | 60276.45 | 2022-06-29 | 21 | 7 | 8 | Actual |
33598 | 8948.79 | 2024-10-28 | 8 | 7 | 13 | Actual |
15768 | 151732.00 | 2023-06-29 | 15 | 7 | 5 | Actual |
11191 | 26001.57 | 2023-01-27 | 7 | 7 | 8 | Actual |
4970 | 200.00 | 2022-08-29 | 67 | 1 | 6 | Budget |
35700 | 247.57 | 2024-12-27 | 76 | 1 | 12 | Actual |
30814 | 71000.00 | 2024-08-28 | 99 | 6 | 7 | Actual |
5480 | 1501.11 | 2022-08-29 | 62 | 2 | 8 | Actual |
37506 | 277.00 | 2025-02-26 | 87 | 5 | 6 | Actual |
17121 | 513.21 | 2023-07-29 | 73 | 1 | 8 | Actual |
20259 | -233.76 | 2023-10-29 | 91 | 6 | 8 | Actual |
10826 | 380.00 | 2023-01-27 | 72 | 6 | 6 | Budget |
25815 | 1145.00 | 2024-04-27 | 77 | 1 | 4 | Actual |
27743 | 405.02 | 2024-05-28 | 74 | 1 | 12 | Actual |
34752 | 4332.91 | 2024-11-28 | 18 | 7 | 13 | Actual |
27275 | 118.00 | 2024-05-28 | 78 | 6 | 6 | Actual |
19738 | 156.00 | 2023-10-29 | 67 | 6 | 4 | Actual |
39368 | 31612.37 | 2025-03-29 | 34 | 7 | 13 | Actual |
34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
34076 | 154.00 | 2024-11-28 | 73 | 6 | 6 | Actual |
7622 | 865.00 | 2022-10-29 | 80 | 6 | 7 | Actual |
22084 | 151102.00 | 2023-12-27 | 101 | 6 | 6 | Actual |
30326 | 48386.00 | 2024-08-28 | 24 | 7 | 3 | Actual |
13350 | 120.00 | 2023-03-29 | 73 | 2 | 8 | Budget |
17663 | -42.00 | 2023-08-29 | 91 | 7 | 3 | Actual |
21898 | 56047.00 | 2023-12-27 | 21 | 7 | 5 | Actual |
28815 | 37.99 | 2024-06-28 | 90 | 5 | 11 | Actual |
37309 | -346.00 | 2025-02-26 | 91 | 1 | 5 | Actual |
20912 | -148500.00 | 2023-11-29 | 43 | 7 | 5 | Actual |
17771 | 327.00 | 2023-08-29 | 76 | 1 | 5 | Actual |
36648 | 389.06 | 2025-01-27 | 73 | 1 | 11 | Actual |
644 | 280.00 | 2022-04-28 | 81 | 4 | 6 | Budget |
16346 | 151.83 | 2023-06-29 | 66 | 6 | 11 | Actual |
647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
10683 | 200.00 | 2023-01-27 | 78 | 3 | 6 | Budget |
5062 | 287.00 | 2022-08-29 | 65 | 3 | 6 | Actual |
27356 | 676.00 | 2024-05-28 | 65 | 6 | 7 | Actual |
25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
21799 | 7320.00 | 2023-12-27 | 8 | 7 | 4 | Actual |
31704 | 560.00 | 2024-09-27 | 92 | 1 | 6 | Actual |
2728 | 32.00 | 2022-06-29 | 71 | 1 | 6 | Actual |
34301 | -229.22 | 2024-11-28 | 91 | 6 | 8 | Actual |
18657 | 68.00 | 2023-09-28 | 78 | 7 | 3 | Actual |
23875 | 60934.00 | 2024-02-26 | 14 | 7 | 5 | Actual |
9749 | 39992.00 | 2022-12-27 | 14 | 7 | 6 | Actual |
27322 | 935.00 | 2024-05-28 | 65 | 1 | 7 | Actual |
23869 | 453341.00 | 2024-02-26 | 101 | 6 | 5 | Actual |
18434 | 439350.43 | 2023-08-29 | 4 | 7 | 11 | Actual |
14714 | 430024.00 | 2023-05-29 | 43 | 7 | 4 | Actual |
3338 | 34500.00 | 2022-06-29 | 99 | 6 | 8 | Actual |
28395 | 320.00 | 2024-06-28 | 80 | 5 | 6 | Actual |
13729 | 363.00 | 2023-04-28 | 90 | 1 | 5 | Actual |
28263 | 36027.00 | 2024-06-28 | 32 | 7 | 5 | Actual |
10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
1097 | 226.00 | 2022-04-28 | 97 | 6 | 8 | Actual |
30018 | 117.78 | 2024-07-28 | 68 | 1 | 12 | Actual |
13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
2302 | 5000.00 | 2022-06-29 | 52 | 6 | 3 | Budget |
32304 | 349.70 | 2024-09-27 | 81 | 1 | 12 | Actual |
22316 | 64276.52 | 2023-12-27 | 34 | 7 | 8 | Actual |
35987 | 52000.00 | 2025-01-27 | 99 | 6 | 3 | Actual |
32176 | 87.99 | 2024-09-27 | 67 | 4 | 11 | Actual |
33387 | 19574.53 | 2024-10-28 | 60 | 1 | 12 | Actual |
20208 | 310.18 | 2023-10-29 | 67 | 2 | 8 | Actual |
8987 | 1900.00 | 2022-12-27 | 62 | 1 | 3 | Budget |
19509 | 1.82 | 2023-09-28 | 82 | 2 | 12 | Actual |
23774 | 959.00 | 2024-02-26 | 97 | 6 | 4 | Actual |
25160 | 18200.00 | 2024-03-28 | 63 | 6 | 7 | Actual |
26889 | 67739.00 | 2024-05-28 | 14 | 7 | 3 | Actual |
29660 | 2916.00 | 2024-07-28 | 62 | 6 | 7 | Actual |
38569 | 68.00 | 2025-03-29 | 78 | 2 | 6 | Actual |
23072 | 114313.00 | 2024-01-27 | 21 | 7 | 6 | Actual |
35168 | 32.00 | 2024-12-27 | 71 | 4 | 6 | Actual |
12621 | 831.00 | 2023-03-29 | 80 | 6 | 4 | Actual |
31284 | 82909.81 | 2024-08-28 | 12 | 2 | 13 | Actual |
22137 | 369.00 | 2023-12-27 | 92 | 1 | 7 | Actual |
3334 | 279.87 | 2022-06-29 | 92 | 6 | 8 | Actual |
26012 | 50.00 | 2024-04-27 | 85 | 1 | 6 | Actual |
31898 | 308.00 | 2024-09-27 | 89 | 1 | 7 | Actual |
19758 | 310.00 | 2023-10-29 | 92 | 6 | 4 | Actual |
36701 | 35.87 | 2025-01-27 | 69 | 3 | 11 | Actual |
20346 | 82.68 | 2023-10-29 | 92 | 2 | 11 | Actual |
23028 | 862.00 | 2024-01-27 | 54 | 6 | 6 | Actual |
7310 | 280.00 | 2022-10-29 | 66 | 3 | 6 | Budget |
18467 | 11.40 | 2023-08-29 | 67 | 1 | 12 | Actual |
32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
11371 | 30.00 | 2023-02-26 | 71 | 7 | 3 | Budget |
5848 | 116.00 | 2022-09-28 | 94 | 1 | 4 | Actual |
28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
19440 | 7097.70 | 2023-09-28 | 7 | 7 | 11 | Actual |
1922 | 23128.00 | 2022-05-29 | 40 | 7 | 6 | Actual |
25002 | 416.00 | 2024-03-28 | 87 | 3 | 6 | Actual |
12617 | 650.00 | 2023-03-29 | 77 | 6 | 4 | Budget |
28569 | 478.36 | 2024-06-28 | 67 | 1 | 8 | Actual |
24810 | 57348.00 | 2024-03-28 | 13 | 7 | 4 | Actual |
9139 | 47.00 | 2022-12-27 | 73 | 7 | 3 | Actual |
904 | 178.00 | 2022-04-28 | 90 | 6 | 7 | Actual |
37141 | 9601.00 | 2025-02-26 | 8 | 7 | 3 | Actual |
4581 | 200.00 | 2022-08-29 | 81 | 6 | 3 | Budget |
10446 | 440.00 | 2023-01-27 | 76 | 1 | 5 | Actual |
13494 | 1290.00 | 2023-04-28 | 65 | 1 | 3 | Actual |
37344 | -278.00 | 2025-02-26 | 91 | 6 | 5 | Actual |
20634 | 666.00 | 2023-11-29 | 92 | 1 | 3 | Actual |
23844 | 155.00 | 2024-02-26 | 67 | 6 | 5 | Actual |
13450 | 82972.32 | 2023-03-29 | 14 | 7 | 8 | Actual |
5165 | 13.00 | 2022-08-29 | 71 | 5 | 6 | Actual |
17282 | 67.78 | 2023-07-29 | 90 | 2 | 11 | Actual |
35101 | 327.00 | 2024-12-27 | 90 | 1 | 6 | Actual |
7530 | 21794.00 | 2022-10-29 | 40 | 7 | 6 | Actual |
7923 | 1900.00 | 2022-11-29 | 63 | 6 | 3 | Budget |
6855 | 5977.00 | 2022-10-29 | 8 | 7 | 3 | Actual |
29294 | 222.00 | 2024-07-28 | 83 | 6 | 4 | Actual |
19092 | 320.00 | 2023-09-28 | 67 | 6 | 7 | Actual |
13211 | 380.00 | 2023-03-29 | 65 | 6 | 7 | Budget |
33789 | 3579.00 | 2024-11-28 | 76 | 6 | 4 | Actual |
16078 | 698969.00 | 2023-06-29 | 46 | 7 | 7 | Actual |
28659 | 36786.62 | 2024-06-28 | 8 | 7 | 8 | Actual |
6204 | 562.00 | 2022-09-28 | 77 | 3 | 6 | Actual |
39284 | 213.54 | 2025-03-29 | 92 | 1 | 13 | Actual |
24935 | 34.00 | 2024-03-28 | 71 | 1 | 6 | Actual |
18076 | 311821.00 | 2023-08-29 | 12 | 2 | 7 | Actual |
7574 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
25589 | 2.00 | 2024-03-28 | 96 | 2 | 12 | Actual |
7242 | 100.00 | 2022-10-29 | 85 | 1 | 6 | Budget |
17998 | 23.00 | 2023-08-29 | 69 | 6 | 6 | Actual |
3908 | 70.00 | 2022-07-29 | 78 | 2 | 6 | Budget |
20344 | 62.46 | 2023-10-29 | 90 | 2 | 11 | Actual |
35651 | 524.17 | 2024-12-27 | 87 | 6 | 11 | Actual |
6827 | 114.00 | 2022-10-29 | 78 | 6 | 3 | Actual |
12325 | 55970.31 | 2023-02-26 | 21 | 7 | 8 | Actual |
30760 | 604.00 | 2024-08-28 | 73 | 1 | 7 | Actual |
4795 | 34654.00 | 2022-08-29 | 14 | 7 | 4 | Actual |
21266 | 319.27 | 2023-11-29 | 65 | 6 | 8 | Actual |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
5726 | 198765.00 | 2022-09-28 | 101 | 6 | 3 | Actual |
37975 | 65700.92 | 2025-02-26 | 29 | 7 | 11 | Actual |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
3850 | 59.00 | 2022-07-29 | 71 | 1 | 6 | Actual |
13091 | 122.00 | 2023-03-29 | 78 | 6 | 6 | Actual |
16000 | 309.00 | 2023-06-29 | 78 | 1 | 7 | Actual |
4876 | 28000.00 | 2022-08-29 | 60 | 6 | 5 | Actual |
27418 | 510.18 | 2024-05-28 | 68 | 1 | 8 | Actual |
30109 | 45507.99 | 2024-07-28 | 14 | 7 | 12 | Actual |
12368 | 200.00 | 2023-03-29 | 78 | 1 | 3 | Budget |
34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
5711 | 83.00 | 2022-09-28 | 83 | 6 | 3 | Actual |
28482 | 867.00 | 2024-06-28 | 76 | 1 | 7 | Actual |
14261 | 36.93 | 2023-04-28 | 81 | 2 | 11 | Actual |
18723 | 137.00 | 2023-09-28 | 83 | 6 | 4 | Actual |
19580 | 6504.07 | 2023-09-28 | 100 | 7 | 12 | Actual |
29244 | 7493.00 | 2024-07-28 | 62 | 1 | 4 | Actual |
25869 | 510784.00 | 2024-04-27 | 6 | 7 | 4 | Actual |
8719 | 2038.00 | 2022-11-29 | 62 | 6 | 7 | Actual |
31150 | 546.51 | 2024-08-28 | 77 | 1 | 12 | Actual |
24894 | 32604.00 | 2024-03-28 | 94 | 6 | 5 | Actual |
12091 | 1820.00 | 2023-02-26 | 72 | 6 | 7 | Actual |
13178 | 200.00 | 2023-03-29 | 83 | 1 | 7 | Budget |
5652 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Actual |
28563 | 27430.00 | 2024-06-28 | 100 | 7 | 7 | Actual |
24021 | 18.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
29842 | 442.26 | 2024-07-28 | 66 | 1 | 11 | Actual |
18531 | 3795.51 | 2023-08-29 | 18 | 7 | 12 | Actual |
15234 | 372.04 | 2023-05-29 | 80 | 1 | 11 | Actual |
35467 | 232661.48 | 2024-12-27 | 15 | 7 | 8 | Actual |
11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
24135 | 70.00 | 2024-02-26 | 71 | 6 | 7 | Actual |
35979 | 878.00 | 2025-01-27 | 87 | 6 | 3 | Actual |
26434 | 10.00 | 2024-04-27 | 96 | 1 | 11 | Actual |
34421 | 328.42 | 2024-11-28 | 65 | 4 | 11 | Actual |
16360 | 43.31 | 2023-06-29 | 83 | 6 | 11 | Actual |
401 | 189.00 | 2022-04-28 | 68 | 6 | 5 | Actual |
2367 | 3702.00 | 2022-06-29 | 8 | 7 | 3 | Actual |
27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
8784 | 138768.00 | 2022-11-29 | 29 | 7 | 7 | Actual |
12985 | 480.00 | 2023-03-29 | 80 | 4 | 6 | Budget |
19353 | 48.63 | 2023-09-28 | 67 | 4 | 11 | Actual |
15001 | 31298.00 | 2023-05-29 | 38 | 7 | 6 | Actual |
14918 | 1685.00 | 2023-05-29 | 61 | 5 | 6 | Actual |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
36728 | 29.48 | 2025-01-27 | 69 | 4 | 11 | Actual |
30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
21754 | 382.00 | 2023-12-27 | 90 | 1 | 4 | Actual |
27301 | 158561.00 | 2024-05-28 | 21 | 7 | 6 | Actual |
21771 | 146.00 | 2023-12-27 | 68 | 6 | 4 | Actual |
36199 | 43000.00 | 2025-01-27 | 99 | 6 | 5 | Actual |
7945 | 380.00 | 2022-11-29 | 77 | 6 | 3 | Budget |
12308 | 220.78 | 2023-02-26 | 92 | 6 | 8 | Actual |
140 | -25508.00 | 2022-04-28 | 46 | 7 | 3 | Actual |
29720 | 8033.05 | 2024-07-28 | 62 | 1 | 8 | Actual |
35750 | 3816.79 | 2024-12-27 | 62 | 6 | 12 | Actual |
35087 | 32.00 | 2024-12-27 | 71 | 1 | 6 | Actual |
22404 | 153.95 | 2023-12-27 | 92 | 3 | 11 | Actual |
14380 | 9491.36 | 2023-04-28 | 32 | 7 | 11 | Actual |
8049 | 5100.00 | 2022-11-29 | 61 | 1 | 4 | Budget |
34330 | 45521.63 | 2024-11-28 | 38 | 7 | 8 | Actual |
35096 | 102.00 | 2024-12-27 | 83 | 1 | 6 | Actual |
22146 | 63388.00 | 2023-12-27 | 60 | 6 | 7 | Actual |
23691 | 16.00 | 2024-02-26 | 69 | 7 | 3 | Actual |
10226 | 49815.00 | 2023-01-27 | 31 | 7 | 3 | Actual |
10404 | 34976.00 | 2023-01-27 | 19 | 7 | 4 | Actual |
18499 | 24.16 | 2023-08-29 | 67 | 6 | 12 | Actual |
11923 | 4516.00 | 2023-02-26 | 52 | 6 | 6 | Actual |
8336 | 261.00 | 2022-11-29 | 66 | 1 | 6 | Actual |
2336 | 380.00 | 2022-06-29 | 77 | 6 | 3 | Budget |
9130 | 68.00 | 2022-12-27 | 66 | 7 | 3 | Actual |
30713 | 71.00 | 2024-08-28 | 85 | 6 | 6 | Actual |
27321 | 5151.00 | 2024-05-28 | 62 | 1 | 7 | Actual |
28962 | 450.77 | 2024-06-28 | 81 | 6 | 12 | Actual |
18519 | 281.62 | 2023-08-29 | 92 | 6 | 12 | Actual |
39181 | 84.80 | 2025-03-29 | 78 | 2 | 12 | Actual |
26233 | 94.00 | 2024-04-27 | 69 | 6 | 7 | Actual |
27328 | 640.00 | 2024-05-28 | 73 | 1 | 7 | Actual |
32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
1354 | 990.00 | 2022-05-29 | 87 | 1 | 4 | Actual |
13005 | 11800.00 | 2023-03-29 | 60 | 5 | 6 | Budget |
27495 | 179.87 | 2024-05-28 | 89 | 6 | 8 | Actual |
20276 | 83895.07 | 2023-10-29 | 21 | 7 | 8 | Actual |
22485 | 57466.72 | 2023-12-27 | 29 | 7 | 11 | Actual |
28289 | 379.00 | 2024-06-28 | 81 | 1 | 6 | Actual |
23017 | 67.00 | 2024-01-27 | 83 | 5 | 6 | Actual |
31272 | 387.22 | 2024-08-28 | 80 | 1 | 13 | Actual |
26261 | 210336.00 | 2024-04-27 | 13 | 7 | 7 | Actual |
6197 | 254.00 | 2022-09-28 | 73 | 3 | 6 | Actual |
27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
27014 | 17118.00 | 2024-05-28 | 22 | 7 | 4 | Actual |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
23162 | 12485.00 | 2024-01-27 | 18 | 7 | 7 | Actual |
16563 | 873.00 | 2023-07-29 | 77 | 6 | 3 | Actual |
26228 | 17115.00 | 2024-04-27 | 63 | 6 | 7 | Actual |
20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
4434 | 2600.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
21812 | 52187.00 | 2023-12-27 | 31 | 7 | 4 | Actual |
18646 | 927.00 | 2023-09-28 | 62 | 7 | 3 | Actual |
8728 | 161.00 | 2022-11-29 | 68 | 6 | 7 | Actual |
13215 | 200.00 | 2023-03-29 | 67 | 6 | 7 | Budget |
24898 | 393699.00 | 2024-03-28 | 101 | 6 | 5 | Actual |
12418 | 46.00 | 2023-03-29 | 71 | 6 | 3 | Actual |
5311 | 655.00 | 2022-08-29 | 77 | 1 | 7 | Actual |
9513 | 150.00 | 2022-12-27 | 74 | 2 | 6 | Actual |
2410 | 111.00 | 2022-06-29 | 74 | 7 | 3 | Actual |
20639 | 16540.00 | 2023-11-29 | 53 | 6 | 3 | Actual |
14501 | 29220.45 | 2023-04-28 | 39 | 7 | 12 | Actual |
28979 | 13313.77 | 2024-06-28 | 7 | 7 | 12 | Actual |
27207 | 208.00 | 2024-05-28 | 66 | 4 | 6 | Actual |
38494 | -346.00 | 2025-03-29 | 91 | 6 | 5 | Actual |
12984 | 497.00 | 2023-03-29 | 80 | 4 | 6 | Actual |
4958 | 13323.00 | 2022-08-29 | 100 | 7 | 5 | Actual |
35846 | 387.22 | 2024-12-27 | 76 | 2 | 13 | Actual |
15249 | 338.00 | 2023-05-29 | 61 | 2 | 11 | Actual |
28670 | 29389.51 | 2024-06-28 | 28 | 7 | 8 | Actual |
24409 | 142.25 | 2024-02-26 | 90 | 4 | 11 | Actual |
16406 | 11.40 | 2023-06-29 | 67 | 1 | 12 | Actual |
7727 | 305.63 | 2022-10-29 | 65 | 2 | 8 | Actual |
30819 | 23788.00 | 2024-08-28 | 8 | 7 | 7 | Actual |
24697 | 75992.00 | 2024-03-28 | 21 | 7 | 3 | Actual |
29563 | 257.00 | 2024-07-28 | 54 | 6 | 6 | Actual |
31137 | 9005.18 | 2024-08-28 | 100 | 7 | 11 | Actual |
2182 | 207.15 | 2022-05-29 | 67 | 6 | 8 | Actual |
32710 | 29781.00 | 2024-10-28 | 100 | 7 | 4 | Actual |
7795 | 28.35 | 2022-10-29 | 71 | 6 | 8 | Actual |
5628 | 100.00 | 2022-09-28 | 68 | 1 | 3 | Budget |
1946 | 200.00 | 2022-05-29 | 74 | 1 | 7 | Budget |
8166 | 34976.00 | 2022-11-29 | 19 | 7 | 4 | Actual |
15880 | 103.00 | 2023-06-29 | 73 | 4 | 6 | Actual |
22757 | 571.00 | 2024-01-27 | 80 | 6 | 4 | Actual |
671 | 100.00 | 2022-04-28 | 66 | 5 | 6 | Budget |
21751 | 157.00 | 2023-12-27 | 85 | 1 | 4 | Actual |
32761 | 790.00 | 2024-10-28 | 81 | 6 | 5 | Actual |
33737 | 126.00 | 2024-11-28 | 90 | 7 | 3 | Actual |
24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
20083 | 4859.00 | 2023-10-29 | 61 | 1 | 7 | Actual |
39380 | 1457.80 | 2025-04-27 | 85 | 7 | 4 | Actual |
13126 | 119076.00 | 2023-03-29 | 21 | 7 | 6 | Actual |
9077 | 86.00 | 2022-12-27 | 83 | 6 | 3 | Actual |
5445 | 400.00 | 2022-08-29 | 73 | 1 | 8 | Budget |
1795 | 100.00 | 2022-05-29 | 66 | 5 | 6 | Budget |
37262 | 114029.00 | 2025-02-26 | 13 | 7 | 4 | Actual |
31175 | 111.40 | 2024-08-28 | 73 | 2 | 12 | Actual |
6934 | 836.00 | 2022-10-29 | 65 | 1 | 4 | Actual |
23961 | 30.00 | 2024-02-26 | 71 | 3 | 6 | Actual |
14208 | 134683.89 | 2023-04-28 | 35 | 7 | 8 | Actual |
25855 | 187.00 | 2024-04-27 | 83 | 6 | 4 | Actual |
11146 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
36092 | 1310.00 | 2025-01-27 | 80 | 6 | 4 | Actual |
24944 | 76.00 | 2024-03-28 | 83 | 1 | 6 | Actual |
36722 | 1993.35 | 2025-01-27 | 61 | 4 | 11 | Actual |
13864 | 23.00 | 2023-04-28 | 69 | 3 | 6 | Actual |
35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
23174 | 53529.00 | 2024-01-27 | 34 | 7 | 7 | Actual |
22472 | 5338.09 | 2023-12-27 | 7 | 7 | 11 | Actual |
3226 | -321.64 | 2022-06-29 | 91 | 1 | 8 | Actual |
10112 | 200.00 | 2023-01-27 | 68 | 1 | 3 | Budget |
30845 | 12036.15 | 2024-08-28 | 61 | 1 | 8 | Actual |
11738 | 850.00 | 2023-02-26 | 62 | 2 | 6 | Budget |
25673 | -4182.20 | 2024-04-26 | 85 | 7 | 11 | Actual |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
25220 | 701.09 | 2024-03-28 | 65 | 1 | 8 | Actual |
32652 | 6592.00 | 2024-10-28 | 61 | 6 | 4 | Actual |
14391 | 1909.31 | 2023-04-28 | 60 | 1 | 12 | Actual |
28238 | 366.00 | 2024-06-28 | 90 | 6 | 5 | Actual |
20295 | 2125.27 | 2023-10-29 | 61 | 1 | 11 | Actual |
30438 | 81373.00 | 2024-08-28 | 14 | 7 | 4 | Actual |
2057 | 94192.00 | 2022-05-29 | 35 | 7 | 7 | Actual |
9550 | 302.00 | 2022-12-27 | 66 | 3 | 6 | Actual |
18674 | 3043.00 | 2023-09-28 | 62 | 1 | 4 | Actual |
11466 | 2600.00 | 2023-02-26 | 62 | 6 | 4 | Budget |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
27625 | 223.10 | 2024-05-28 | 76 | 4 | 11 | Actual |
5481 | 357.15 | 2022-08-29 | 65 | 2 | 8 | Actual |
32395 | 608.28 | 2024-09-27 | 80 | 1 | 13 | Actual |
30632 | -320.00 | 2024-08-28 | 91 | 3 | 6 | Actual |
28922 | 44.38 | 2024-06-28 | 73 | 2 | 12 | Actual |
33675 | 205.00 | 2024-11-28 | 83 | 6 | 3 | Actual |
37735 | 364.72 | 2025-02-26 | 68 | 6 | 8 | Actual |
13613 | 46488.00 | 2023-04-28 | 60 | 1 | 4 | Actual |
8761 | -178.00 | 2022-11-29 | 91 | 6 | 7 | Actual |
698 | 50.00 | 2022-04-28 | 84 | 5 | 6 | Budget |
20755 | 326.00 | 2023-11-29 | 94 | 1 | 4 | Actual |
29619 | 38238.00 | 2024-07-28 | 38 | 7 | 6 | Actual |
34113 | 42031.00 | 2024-11-28 | 32 | 7 | 6 | Actual |
35281 | 320.00 | 2024-12-27 | 67 | 1 | 7 | Actual |
24341 | 11.40 | 2024-02-26 | 71 | 2 | 11 | Actual |
9884 | 650356.00 | 2022-12-27 | 6 | 7 | 7 | Actual |
11582 | 200.00 | 2023-02-26 | 85 | 1 | 5 | Budget |
39252 | 59301.86 | 2025-03-29 | 35 | 7 | 12 | Actual |
19590 | 760.00 | 2023-10-29 | 73 | 1 | 3 | Actual |
11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
1315 | 44440.00 | 2022-05-29 | 60 | 1 | 4 | Actual |
32067 | 299649.09 | 2024-09-27 | 15 | 7 | 8 | Actual |
25925 | 96149.00 | 2024-04-27 | 12 | 2 | 5 | Actual |
15609 | 169.00 | 2023-06-29 | 67 | 1 | 4 | Actual |
14561 | 200.00 | 2023-05-29 | 89 | 6 | 3 | Actual |
7014 | 750.00 | 2022-10-29 | 80 | 6 | 4 | Budget |
17828 | 14954.00 | 2023-08-29 | 8 | 7 | 5 | Actual |
3558 | 49000.00 | 2022-07-29 | 60 | 1 | 4 | Budget |
22344 | 65.65 | 2023-12-27 | 85 | 1 | 11 | Actual |
23763 | 47.00 | 2024-02-26 | 82 | 6 | 4 | Actual |
20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
17853 | 24865.00 | 2023-08-29 | 60 | 1 | 6 | Actual |
23334 | 93.31 | 2024-01-27 | 65 | 2 | 11 | Actual |
23982 | 138.00 | 2024-02-26 | 65 | 4 | 6 | Actual |
15282 | 9.27 | 2023-05-29 | 69 | 3 | 11 | Actual |
30276 | 5419.00 | 2024-08-28 | 52 | 6 | 3 | Actual |
330 | 33920.00 | 2022-04-28 | 60 | 1 | 5 | Actual |
1374 | 1965.00 | 2022-05-29 | 61 | 6 | 4 | Actual |
13307 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
4956 | 776615.00 | 2022-08-29 | 43 | 7 | 5 | Actual |
31645 | -309.00 | 2024-09-27 | 91 | 6 | 5 | Actual |
36706 | 403.96 | 2025-01-27 | 77 | 3 | 11 | Actual |
39311 | 418.80 | 2025-03-29 | 92 | 2 | 13 | Actual |
17933 | 12.00 | 2023-08-29 | 96 | 3 | 6 | Actual |
14397 | 9.27 | 2023-04-28 | 68 | 1 | 12 | Actual |
3097 | 122351.00 | 2022-06-29 | 56 | 6 | 7 | Actual |
8699 | -186.00 | 2022-11-29 | 91 | 1 | 7 | Actual |
2440 | 40900.00 | 2022-06-29 | 60 | 1 | 4 | Budget |
24927 | 20344.00 | 2024-03-28 | 60 | 1 | 6 | Actual |
20831 | 88.00 | 2023-11-29 | 71 | 1 | 5 | Actual |
387 | 26400.00 | 2022-04-28 | 60 | 6 | 5 | Budget |
27777 | 8.21 | 2024-05-28 | 82 | 2 | 12 | Actual |
37486 | 15160.00 | 2025-02-26 | 60 | 5 | 6 | Actual |
9935 | 1166.25 | 2022-12-27 | 77 | 1 | 8 | Actual |
11704 | 179.00 | 2023-02-26 | 74 | 1 | 6 | Actual |
4944 | 15232.00 | 2022-08-29 | 24 | 7 | 5 | Actual |
18670 | 2.00 | 2023-09-28 | 96 | 7 | 3 | Actual |
17239 | 15.65 | 2023-07-29 | 69 | 1 | 11 | Actual |
6292 | 110.00 | 2022-09-28 | 73 | 5 | 6 | Budget |
21739 | 53.00 | 2023-12-27 | 69 | 1 | 4 | Actual |
6116 | 107.00 | 2022-09-28 | 83 | 1 | 6 | Actual |
39085 | 333.74 | 2025-03-29 | 66 | 6 | 11 | Actual |
29864 | 9.00 | 2024-07-28 | 96 | 1 | 11 | Actual |
29516 | 22.00 | 2024-07-28 | 69 | 4 | 6 | Actual |
9134 | 26.00 | 2022-12-27 | 68 | 7 | 3 | Actual |
2835 | 200.00 | 2022-06-29 | 78 | 3 | 6 | Budget |
35069 | 27620.00 | 2024-12-27 | 33 | 7 | 5 | Actual |
582 | 47.00 | 2022-04-28 | 69 | 3 | 6 | Actual |
30000 | 78096.90 | 2024-07-28 | 31 | 7 | 11 | Actual |
3510 | 8100.00 | 2022-07-29 | 60 | 7 | 3 | Budget |
38205 | 64807.72 | 2025-02-26 | 21 | 7 | 13 | Actual |
10153 | 5320.00 | 2023-01-27 | 57 | 6 | 3 | Actual |
7538 | 3420.00 | 2022-10-29 | 62 | 1 | 7 | Actual |
14554 | 1108.00 | 2023-05-29 | 80 | 6 | 3 | Actual |
8233 | 133051.00 | 2022-11-29 | 12 | 2 | 5 | Actual |
13090 | 100.00 | 2023-03-29 | 78 | 6 | 6 | Budget |
15754 | 286.00 | 2023-06-29 | 90 | 6 | 5 | Actual |
7814 | 20.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
1382 | 491.00 | 2022-05-29 | 66 | 6 | 4 | Actual |
36824 | 8588.15 | 2025-01-27 | 28 | 7 | 11 | Actual |
15312 | 200.76 | 2023-05-29 | 74 | 4 | 11 | Actual |
7545 | 370.00 | 2022-10-29 | 67 | 1 | 7 | Actual |
11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
32893 | 45.00 | 2024-10-28 | 71 | 4 | 6 | Actual |
21546 | -90.73 | 2023-11-29 | 91 | 1 | 12 | Actual |
18851 | 28405.00 | 2023-09-28 | 38 | 7 | 5 | Actual |
23228 | 152.60 | 2024-01-27 | 83 | 2 | 8 | Actual |
31685 | 200.00 | 2024-09-27 | 67 | 1 | 6 | Actual |
10029 | 100.00 | 2022-12-27 | 67 | 6 | 8 | Budget |
11929 | 132500.00 | 2023-02-26 | 56 | 6 | 6 | Budget |
22033 | 123.00 | 2023-12-27 | 74 | 5 | 6 | Actual |
33421 | 19.91 | 2024-10-28 | 68 | 2 | 12 | Actual |
30117 | 8865.82 | 2024-07-28 | 24 | 7 | 12 | Actual |
27744 | 326.30 | 2024-05-28 | 76 | 1 | 12 | Actual |
26503 | 58.21 | 2024-04-27 | 78 | 4 | 11 | Actual |
6699 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
21581 | 5.00 | 2023-11-29 | 96 | 6 | 12 | Actual |
37150 | 8748.00 | 2025-02-26 | 23 | 7 | 3 | Actual |
1508 | 70700.00 | 2022-05-29 | 56 | 6 | 5 | Budget |
16623 | 275.00 | 2023-07-29 | 81 | 7 | 3 | Actual |
8105 | 2400.00 | 2022-11-29 | 61 | 6 | 4 | Budget |
21005 | 144.00 | 2023-11-29 | 73 | 4 | 6 | Actual |
30866 | 811.70 | 2024-08-28 | 90 | 1 | 8 | Actual |
21114 | 330.00 | 2023-11-29 | 67 | 1 | 7 | Actual |
9941 | 480.00 | 2022-12-27 | 81 | 1 | 8 | Budget |
29739 | 416.24 | 2024-07-28 | 89 | 1 | 8 | Actual |
23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
20641 | 100485.00 | 2023-11-29 | 56 | 6 | 3 | Actual |
37152 | 41537.00 | 2025-02-26 | 28 | 7 | 3 | Actual |
37832 | 9.27 | 2025-02-26 | 82 | 2 | 11 | Actual |
10551 | 17102.00 | 2023-01-27 | 33 | 7 | 5 | Actual |
5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
39107 | 10915.86 | 2025-03-29 | 94 | 6 | 11 | Actual |
32949 | 105.00 | 2024-10-28 | 68 | 6 | 6 | Actual |
971 | 750.00 | 2022-04-28 | 80 | 1 | 8 | Budget |
16828 | 120.00 | 2023-07-29 | 68 | 1 | 6 | Actual |
8605 | 480.00 | 2022-11-29 | 80 | 6 | 6 | Budget |
750 | 302.00 | 2022-04-28 | 81 | 6 | 6 | Actual |
36212 | 12838.00 | 2025-01-27 | 22 | 7 | 5 | Actual |
22973 | 12.00 | 2024-01-27 | 96 | 3 | 6 | Actual |
12172 | 395.03 | 2023-02-26 | 73 | 1 | 8 | Actual |
17381 | 19.91 | 2023-07-29 | 69 | 6 | 11 | Actual |
29055 | -239.09 | 2024-06-28 | 91 | 2 | 13 | Actual |
11430 | 1178.00 | 2023-02-26 | 80 | 1 | 4 | Actual |
16613 | 112.00 | 2023-07-29 | 67 | 7 | 3 | Actual |
5205 | 16380.00 | 2022-08-29 | 60 | 6 | 6 | Actual |
26027 | 7.00 | 2024-04-27 | 69 | 2 | 6 | Actual |
15780 | 20155.00 | 2023-06-29 | 33 | 7 | 5 | Actual |
30346 | 86.00 | 2024-08-28 | 68 | 7 | 3 | Actual |
25222 | 334.42 | 2024-03-28 | 67 | 1 | 8 | Actual |
23075 | 24914.00 | 2024-01-27 | 24 | 7 | 6 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
38082 | 11250.97 | 2025-02-26 | 7 | 7 | 12 | Actual |
33273 | 66.72 | 2024-10-28 | 67 | 3 | 11 | Actual |
18997 | 1516.00 | 2023-09-28 | 63 | 6 | 6 | Actual |
32774 | 43000.00 | 2024-10-28 | 99 | 6 | 5 | Actual |
25283 | 205.63 | 2024-03-28 | 67 | 6 | 8 | Actual |
9176 | 650.00 | 2022-12-27 | 65 | 1 | 4 | Budget |
32798 | 40059.00 | 2024-10-28 | 38 | 7 | 5 | Actual |
1419 | 278.00 | 2022-05-29 | 92 | 6 | 4 | Actual |
24453 | 70.97 | 2024-02-26 | 68 | 6 | 11 | Actual |
2517 | 187.00 | 2022-06-29 | 74 | 6 | 4 | Actual |
39152 | 469.92 | 2025-03-29 | 77 | 1 | 12 | Actual |
827 | 280.00 | 2022-04-28 | 78 | 1 | 7 | Budget |
11227 | 221.00 | 2023-02-26 | 67 | 1 | 3 | Actual |
5780 | 54.00 | 2022-09-28 | 78 | 7 | 3 | Actual |
18808 | 371.00 | 2023-09-28 | 73 | 6 | 5 | Actual |
26082 | 29.00 | 2024-04-27 | 71 | 4 | 6 | Actual |
26748 | 181.96 | 2024-04-27 | 85 | 2 | 13 | Actual |
9431 | 13715.00 | 2022-12-27 | 28 | 7 | 5 | Actual |
27015 | 6998.00 | 2024-05-28 | 23 | 7 | 4 | Actual |
20822 | 24225.00 | 2023-11-29 | 100 | 7 | 4 | Actual |
10781 | 200.00 | 2023-01-27 | 81 | 5 | 6 | Budget |
7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
14263 | 13.53 | 2023-04-28 | 83 | 2 | 11 | Actual |
10716 | 100.00 | 2023-01-27 | 67 | 4 | 6 | Budget |
10616 | 174.00 | 2023-01-27 | 65 | 2 | 6 | Actual |
19950 | 140.00 | 2023-10-29 | 74 | 3 | 6 | Actual |
14479 | 13966.98 | 2023-04-28 | 6 | 7 | 12 | Actual |
23640 | 229.00 | 2024-02-26 | 78 | 6 | 3 | Actual |
32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
7378 | 200.00 | 2022-10-29 | 81 | 4 | 6 | Budget |
28743 | 336.94 | 2024-06-28 | 66 | 3 | 11 | Actual |
2306 | 50200.00 | 2022-06-29 | 56 | 6 | 3 | Budget |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
20303 | 169.91 | 2023-10-29 | 73 | 1 | 11 | Actual |
16484 | 4.00 | 2023-06-29 | 96 | 6 | 12 | Actual |
20248 | 892.01 | 2023-10-29 | 77 | 6 | 8 | Actual |
4282 | 59620.00 | 2022-07-29 | 14 | 7 | 7 | Actual |
6489 | 1400.00 | 2022-09-28 | 72 | 6 | 7 | Budget |
30001 | 11680.76 | 2024-07-28 | 32 | 7 | 11 | Actual |
38699 | 406425.00 | 2025-03-29 | 6 | 7 | 6 | Actual |
29476 | 86.00 | 2024-07-28 | 89 | 2 | 6 | Actual |
25193 | 153205.00 | 2024-03-28 | 13 | 7 | 7 | Actual |
27413 | 12975.57 | 2024-05-28 | 61 | 1 | 8 | Actual |
38149 | 678.46 | 2025-02-26 | 80 | 2 | 13 | Actual |
22839 | 270.00 | 2024-01-27 | 67 | 6 | 5 | Actual |
19388 | 43.31 | 2023-09-28 | 78 | 5 | 11 | Actual |
204 | 99.00 | 2022-04-28 | 71 | 1 | 4 | Actual |
633 | 157.00 | 2022-04-28 | 73 | 4 | 6 | Actual |
25431 | 140.12 | 2024-03-28 | 77 | 4 | 11 | Actual |
28821 | 2598.68 | 2024-06-28 | 53 | 6 | 11 | Actual |
7776 | 2487.49 | 2022-10-29 | 57 | 6 | 8 | Actual |
1113 | 3645.09 | 2022-04-28 | 23 | 7 | 8 | Actual |
27079 | 585.00 | 2024-05-28 | 81 | 6 | 5 | Actual |
12152 | 21278.00 | 2023-02-26 | 43 | 7 | 7 | Actual |
18355 | 157.15 | 2023-08-29 | 77 | 4 | 11 | Actual |
21034 | 218.00 | 2023-11-29 | 77 | 5 | 6 | Actual |
19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
18122 | 39785.00 | 2023-08-29 | 19 | 7 | 7 | Actual |
22448 | 40.12 | 2023-12-27 | 72 | 6 | 11 | Actual |
15533 | 945.00 | 2023-06-29 | 80 | 6 | 3 | Actual |
4662 | 40.00 | 2022-08-29 | 83 | 7 | 3 | Budget |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
39049 | 308.21 | 2025-03-29 | 61 | 5 | 11 | Actual |
6747 | 380.00 | 2022-10-29 | 65 | 1 | 3 | Budget |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
29184 | 944.00 | 2024-07-28 | 97 | 6 | 3 | Actual |
24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
29633 | 221.00 | 2024-07-28 | 71 | 1 | 7 | Actual |
37932 | 524.17 | 2025-02-26 | 65 | 6 | 11 | Actual |
37025 | 366.17 | 2025-01-27 | 73 | 6 | 13 | Actual |
31236 | 73413.83 | 2024-08-28 | 15 | 7 | 12 | Actual |
20149 | 32982.00 | 2023-10-29 | 7 | 7 | 7 | Actual |
37672 | 1023.83 | 2025-02-26 | 66 | 1 | 8 | Actual |
27565 | 82.68 | 2024-05-28 | 67 | 2 | 11 | Actual |
4299 | 23131.00 | 2022-07-29 | 38 | 7 | 7 | Actual |
14597 | 12318.00 | 2023-05-29 | 60 | 7 | 3 | Actual |
18939 | 1419.00 | 2023-09-28 | 61 | 4 | 6 | Actual |
4483 | 55883.94 | 2022-07-29 | 35 | 7 | 8 | Actual |
6762 | 358.00 | 2022-10-29 | 76 | 1 | 3 | Actual |
9793 | 515.00 | 2022-12-27 | 76 | 1 | 7 | Actual |
19473 | 2.89 | 2023-09-28 | 69 | 1 | 12 | Actual |
3782 | 200.00 | 2022-07-29 | 78 | 6 | 5 | Budget |
27073 | 334.00 | 2024-05-28 | 73 | 6 | 5 | Actual |
23022 | 216.00 | 2024-01-27 | 90 | 5 | 6 | Actual |
38036 | 96.51 | 2025-02-26 | 87 | 2 | 12 | Actual |
37163 | 66511.00 | 2025-02-26 | 43 | 7 | 3 | Actual |
14123 | 373205.00 | 2023-04-28 | 12 | 2 | 8 | Actual |
2873 | 50.00 | 2022-06-29 | 71 | 4 | 6 | Budget |
1906 | 30604.00 | 2022-05-29 | 19 | 7 | 6 | Actual |
24311 | 67.78 | 2024-02-26 | 68 | 1 | 11 | Actual |
817 | 63.00 | 2022-04-28 | 71 | 1 | 7 | Actual |
34671 | 722.32 | 2024-11-28 | 80 | 1 | 13 | Actual |
32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
14898 | 11.00 | 2023-05-29 | 69 | 4 | 6 | Actual |
23505 | 138.00 | 2024-01-27 | 62 | 1 | 12 | Actual |
6656 | 3925.40 | 2022-09-28 | 57 | 6 | 8 | Actual |
7650 | 88437.00 | 2022-10-29 | 14 | 7 | 7 | Actual |
30054 | 115.65 | 2024-07-28 | 80 | 2 | 12 | Actual |
25843 | 152.00 | 2024-04-27 | 68 | 6 | 4 | Actual |
11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
23750 | 331.00 | 2024-02-26 | 66 | 6 | 4 | Actual |
19146 | 101660.55 | 2023-09-28 | 60 | 1 | 8 | Actual |
10992 | 230.00 | 2023-01-27 | 90 | 6 | 7 | Actual |
36381 | 347.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
17132 | 1364.74 | 2023-07-29 | 87 | 1 | 8 | Actual |
26706 | 173.18 | 2024-04-27 | 66 | 1 | 13 | Actual |
1847 | 1335.00 | 2022-05-29 | 62 | 6 | 6 | Actual |
37924 | 62517.88 | 2025-02-26 | 52 | 6 | 11 | Actual |
26704 | 1188.99 | 2024-04-27 | 62 | 1 | 13 | Actual |
3630 | 140.00 | 2022-07-29 | 68 | 6 | 4 | Actual |
11965 | 275.00 | 2023-02-26 | 81 | 6 | 6 | Actual |
4631 | 750.00 | 2022-08-29 | 61 | 7 | 3 | Budget |
1192 | 2610.00 | 2022-05-29 | 63 | 6 | 3 | Actual |
12081 | 380.00 | 2023-02-26 | 65 | 6 | 7 | Budget |
24868 | 3728.00 | 2024-03-28 | 61 | 6 | 5 | Actual |
10770 | 88.00 | 2023-01-27 | 73 | 5 | 6 | Actual |
1363 | 15733.00 | 2022-05-29 | 52 | 6 | 4 | Actual |
32768 | 417.00 | 2024-10-28 | 90 | 6 | 5 | Actual |
7143 | 300.00 | 2022-10-29 | 73 | 6 | 5 | Budget |
13940 | 21022.00 | 2023-04-28 | 60 | 6 | 6 | Actual |
16888 | 277.00 | 2023-07-29 | 76 | 3 | 6 | Actual |
31132 | 12914.83 | 2024-08-28 | 38 | 7 | 11 | Actual |
7824 | 141.99 | 2022-10-29 | 90 | 6 | 8 | Actual |
3964 | 40.00 | 2022-07-29 | 82 | 3 | 6 | Budget |
36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
25408 | 10.33 | 2024-03-28 | 82 | 3 | 11 | Actual |
25847 | 307.00 | 2024-04-27 | 73 | 6 | 4 | Actual |
32756 | 434.00 | 2024-10-28 | 74 | 6 | 5 | Actual |
14001 | 62790.00 | 2023-04-28 | 60 | 1 | 7 | Actual |
35989 | 317621.00 | 2025-01-27 | 4 | 7 | 3 | Actual |
25687 | 300.00 | 2024-04-27 | 68 | 1 | 3 | Actual |
27300 | 16422.00 | 2024-05-28 | 20 | 7 | 6 | Actual |
17630 | 38822.00 | 2023-08-29 | 32 | 7 | 3 | Actual |
4997 | 92.00 | 2022-08-29 | 85 | 1 | 6 | Actual |
25355 | 76.29 | 2024-03-28 | 84 | 1 | 11 | Actual |
371 | 144.00 | 2022-04-28 | 89 | 1 | 5 | Actual |
12650 | 76507.00 | 2023-03-29 | 15 | 7 | 4 | Actual |
241 | 42417.00 | 2022-04-28 | 56 | 6 | 4 | Actual |
15906 | 127.00 | 2023-06-29 | 73 | 5 | 6 | Actual |
11645 | 550.00 | 2023-02-26 | 87 | 6 | 5 | Budget |
38966 | 46352.69 | 2025-03-29 | 12 | 2 | 11 | Actual |
14633 | 66.00 | 2023-05-29 | 71 | 1 | 4 | Actual |
4933 | 12464.00 | 2022-08-29 | 7 | 7 | 5 | Actual |
27063 | 6112.00 | 2024-05-28 | 61 | 6 | 5 | Actual |
31759 | 652.00 | 2024-09-27 | 92 | 3 | 6 | Actual |
24891 | 251.00 | 2024-03-28 | 90 | 6 | 5 | Actual |
23913 | 312.00 | 2024-02-26 | 81 | 1 | 6 | Actual |
30445 | 6998.00 | 2024-08-28 | 23 | 7 | 4 | Actual |
18883 | 61364.00 | 2023-09-28 | 12 | 2 | 6 | Actual |
22575 | 54830.50 | 2023-12-27 | 29 | 7 | 12 | Actual |
5265 | 51574.00 | 2022-08-29 | 14 | 7 | 6 | Actual |
32970 | 429.00 | 2024-10-28 | 97 | 6 | 6 | Actual |
3114 | 200.00 | 2022-06-29 | 68 | 6 | 7 | Budget |
31378 | 1201.00 | 2024-09-27 | 66 | 1 | 3 | Actual |
23738 | 15.00 | 2024-02-26 | 96 | 1 | 4 | Actual |
12055 | 161.00 | 2023-02-26 | 89 | 1 | 7 | Actual |
11029 | 63982.58 | 2023-01-27 | 60 | 1 | 8 | Actual |
35473 | 6628.48 | 2024-12-27 | 23 | 7 | 8 | Actual |
10042 | 2200.00 | 2022-12-27 | 76 | 6 | 8 | Budget |
20557 | 24.16 | 2023-10-29 | 67 | 6 | 12 | Actual |
10715 | 96.00 | 2023-01-27 | 67 | 4 | 6 | Actual |
7367 | 220.00 | 2022-10-29 | 73 | 4 | 6 | Budget |
24306 | 1975.26 | 2024-02-26 | 61 | 1 | 11 | Actual |
264 | 380.00 | 2022-04-28 | 72 | 6 | 4 | Budget |
6710 | 34500.00 | 2022-09-28 | 99 | 6 | 8 | Actual |
13566 | 81188.00 | 2023-04-28 | 21 | 7 | 3 | Actual |
35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
34427 | 199.70 | 2024-11-28 | 73 | 4 | 11 | Actual |
15688 | 31303.00 | 2023-06-29 | 34 | 7 | 4 | Actual |
34019 | 160.00 | 2024-11-28 | 74 | 4 | 6 | Actual |
36573 | 6.00 | 2025-01-27 | 96 | 2 | 8 | Actual |
11002 | 629580.00 | 2023-01-27 | 6 | 7 | 7 | Actual |
17331 | 56.08 | 2023-07-29 | 83 | 4 | 11 | Actual |
15530 | 4205.00 | 2023-06-29 | 76 | 6 | 3 | Actual |
6968 | 176.00 | 2022-10-29 | 89 | 1 | 4 | Actual |
2169 | 4300.00 | 2022-05-29 | 57 | 6 | 8 | Budget |
38510 | 15706.00 | 2025-03-29 | 20 | 7 | 5 | Actual |
19617 | 770.00 | 2023-10-29 | 65 | 6 | 3 | Actual |
20689 | 30848.00 | 2023-11-29 | 28 | 7 | 3 | Actual |
1705 | 200.00 | 2022-05-29 | 68 | 3 | 6 | Budget |
1471 | 300.00 | 2022-05-29 | 73 | 1 | 5 | Budget |
14929 | 204.00 | 2023-05-29 | 77 | 5 | 6 | Actual |
14247 | 364.60 | 2023-04-28 | 61 | 2 | 11 | Actual |
20307 | 102.89 | 2023-10-29 | 78 | 1 | 11 | Actual |
20991 | 229.00 | 2023-11-29 | 89 | 3 | 6 | Actual |
2225 | 705677.87 | 2022-05-29 | 4 | 7 | 8 | Actual |
24102 | 93.00 | 2024-02-26 | 71 | 1 | 7 | Actual |
34182 | -222.00 | 2024-11-28 | 91 | 6 | 7 | Actual |
9799 | 950.00 | 2022-12-27 | 80 | 1 | 7 | Budget |
23170 | 157848.00 | 2024-01-27 | 29 | 7 | 7 | Actual |
28023 | 203.00 | 2024-06-28 | 85 | 6 | 3 | Actual |
5488 | 129.87 | 2022-08-29 | 68 | 2 | 8 | Actual |
9906 | 43947.00 | 2022-12-27 | 39 | 7 | 7 | Actual |
33696 | 78696.00 | 2024-11-28 | 19 | 7 | 3 | Actual |
897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
8013 | 8.00 | 2022-11-29 | 69 | 7 | 3 | Actual |
19187 | 238.96 | 2023-09-28 | 78 | 2 | 8 | Actual |
14820 | 147.00 | 2023-05-29 | 74 | 1 | 6 | Actual |
9746 | 13405.00 | 2022-12-27 | 7 | 7 | 6 | Actual |
8422 | 1209727.00 | 2022-11-29 | 10 | 3 | 6 | Actual |
27711 | 113026.27 | 2024-05-28 | 15 | 7 | 11 | Actual |
27829 | 36667.40 | 2024-05-28 | 14 | 7 | 12 | Actual |
15196 | 222790.08 | 2023-05-29 | 13 | 7 | 8 | Actual |
32796 | 73015.00 | 2024-10-28 | 35 | 7 | 5 | Actual |
33908 | 47217.00 | 2024-11-28 | 19 | 7 | 5 | Actual |
14211 | 69461.47 | 2023-04-28 | 39 | 7 | 8 | Actual |
16109 | 3890.55 | 2023-06-29 | 61 | 2 | 8 | Actual |
26478 | 139.06 | 2024-04-27 | 81 | 3 | 11 | Actual |
14674 | 342.00 | 2023-05-29 | 81 | 6 | 4 | Actual |
31062 | 27.36 | 2024-08-28 | 82 | 4 | 11 | Actual |
34065 | 20066.00 | 2024-11-28 | 60 | 6 | 6 | Actual |
29843 | 225.23 | 2024-07-28 | 67 | 1 | 11 | Actual |
15217 | 2683829.48 | 2023-05-29 | 43 | 7 | 8 | Actual |
27266 | 157.00 | 2024-05-28 | 67 | 6 | 6 | Actual |
19032 | 12485.00 | 2023-09-28 | 18 | 7 | 6 | Actual |
34280 | 546.55 | 2024-11-28 | 65 | 6 | 8 | Actual |
13155 | 312.00 | 2023-03-29 | 67 | 1 | 7 | Actual |
13914 | 71.00 | 2023-04-28 | 67 | 5 | 6 | Actual |
18085 | 47727.00 | 2023-08-29 | 63 | 6 | 7 | Actual |
14569 | 602808.00 | 2023-05-29 | 101 | 6 | 3 | Actual |
8203 | 353.00 | 2022-11-29 | 73 | 1 | 5 | Actual |
1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
4490 | 16987.76 | 2022-07-29 | 100 | 7 | 8 | Actual |
30868 | 1082.92 | 2024-08-28 | 92 | 1 | 8 | Actual |
34788 | 1061.00 | 2024-12-27 | 81 | 1 | 3 | Actual |
30910 | 425.33 | 2024-08-28 | 67 | 6 | 8 | Actual |
10948 | 2930.00 | 2023-01-27 | 61 | 6 | 7 | Actual |
21966 | -78.00 | 2023-12-27 | 91 | 2 | 6 | Actual |
4500 | 280.00 | 2022-08-29 | 66 | 1 | 3 | Budget |
27756 | -137.54 | 2024-05-28 | 91 | 1 | 12 | Actual |
31381 | 132.00 | 2024-09-27 | 69 | 1 | 3 | Actual |
11522 | 78955.00 | 2023-02-26 | 15 | 7 | 4 | Actual |
37919 | 27.36 | 2025-02-26 | 90 | 5 | 11 | Actual |
2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
12749 | 650.00 | 2023-03-29 | 72 | 6 | 5 | Budget |
2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
38091 | 4552.97 | 2025-02-26 | 22 | 7 | 12 | Actual |
29598 | 442660.00 | 2024-07-28 | 6 | 7 | 6 | Actual |
24753 | 473.00 | 2024-03-28 | 76 | 1 | 4 | Actual |
16735 | 215.00 | 2023-07-29 | 68 | 1 | 5 | Actual |
24993 | 213.00 | 2024-03-28 | 76 | 3 | 6 | Actual |
26399 | 145818.95 | 2024-04-27 | 37 | 7 | 8 | Actual |
29638 | 438.00 | 2024-07-28 | 78 | 1 | 7 | Actual |
27542 | 347.57 | 2024-05-28 | 74 | 1 | 11 | Actual |
27452 | 1037.46 | 2024-05-28 | 77 | 2 | 8 | Actual |
17766 | 135.00 | 2023-08-29 | 68 | 1 | 5 | Actual |
10288 | 4532.00 | 2023-01-27 | 61 | 1 | 4 | Actual |
11474 | 272.00 | 2023-02-26 | 67 | 6 | 4 | Actual |
29011 | 132.83 | 2024-06-28 | 68 | 1 | 13 | Actual |
4816 | 224783.00 | 2022-08-29 | 46 | 7 | 4 | Actual |
14931 | 242.00 | 2023-05-29 | 80 | 5 | 6 | Actual |
28808 | 59.27 | 2024-06-28 | 81 | 5 | 11 | Actual |
35077 | 845348.00 | 2024-12-27 | 46 | 7 | 5 | Actual |
15580 | 185.00 | 2023-06-29 | 66 | 7 | 3 | Actual |
10068 | 34500.00 | 2022-12-27 | 99 | 6 | 8 | Actual |
35902 | 41954.67 | 2024-12-27 | 14 | 7 | 13 | Actual |
23192 | 514.73 | 2024-01-27 | 73 | 1 | 8 | Actual |
22672 | 37603.00 | 2024-01-27 | 34 | 7 | 3 | Actual |
36334 | 396.00 | 2025-01-27 | 92 | 4 | 6 | Actual |
2936 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
13105 | 380.00 | 2023-03-29 | 87 | 6 | 6 | Budget |
22898 | 110.00 | 2024-01-27 | 67 | 1 | 6 | Actual |
31412 | 410.00 | 2024-09-27 | 66 | 6 | 3 | Actual |
5559 | 380.00 | 2022-08-29 | 77 | 6 | 8 | Budget |
38015 | 86749.18 | 2025-02-26 | 12 | 2 | 12 | Actual |
32409 | 3429.39 | 2024-09-27 | 61 | 2 | 13 | Actual |
30220 | 101989.12 | 2024-07-28 | 4 | 7 | 13 | Actual |
13016 | 40.00 | 2023-03-29 | 68 | 5 | 6 | Budget |
33963 | 10.00 | 2024-11-28 | 71 | 2 | 6 | Actual |
6374 | 101.00 | 2022-09-28 | 89 | 6 | 6 | Actual |
34522 | 10390.31 | 2024-11-28 | 24 | 7 | 11 | Actual |
31697 | 124.00 | 2024-09-27 | 83 | 1 | 6 | Actual |
18013 | 160.00 | 2023-08-29 | 89 | 6 | 6 | Actual |
1326 | 429.00 | 2022-05-29 | 67 | 1 | 4 | Actual |
8258 | 200.00 | 2022-11-29 | 68 | 6 | 5 | Budget |
30280 | 20321.00 | 2024-08-28 | 57 | 6 | 3 | Actual |
29804 | 463.21 | 2024-07-28 | 92 | 6 | 8 | Actual |
5696 | 100.00 | 2022-09-28 | 74 | 6 | 3 | Budget |
22637 | 966.00 | 2024-01-27 | 80 | 6 | 3 | Actual |
7304 | 3300.00 | 2022-10-29 | 61 | 3 | 6 | Budget |
20899 | 3828.00 | 2023-11-29 | 23 | 7 | 5 | Actual |
28275 | 2281.00 | 2024-06-28 | 61 | 1 | 6 | Actual |
38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
28423 | 209.00 | 2024-06-28 | 73 | 6 | 6 | Actual |
22790 | 31058.00 | 2024-01-27 | 32 | 7 | 4 | Actual |
16621 | 124.00 | 2023-07-29 | 78 | 7 | 3 | Actual |
4752 | 64.00 | 2022-08-29 | 71 | 6 | 4 | Actual |
32326 | 389.06 | 2024-09-27 | 66 | 6 | 12 | Actual |
11788 | 480.00 | 2023-02-26 | 65 | 3 | 6 | Budget |
5120 | 220.00 | 2022-08-29 | 73 | 4 | 6 | Budget |
18057 | 85.00 | 2023-08-29 | 71 | 1 | 7 | Actual |
5673 | 13500.00 | 2022-09-28 | 60 | 6 | 3 | Budget |
21859 | 11729.00 | 2023-12-27 | 63 | 6 | 5 | Actual |
21711 | 14.00 | 2023-12-27 | 69 | 7 | 3 | Actual |
3458 | 380.00 | 2022-07-29 | 80 | 6 | 3 | Budget |
11968 | 93.00 | 2023-02-26 | 83 | 6 | 6 | Actual |
14522 | 85.00 | 2023-05-29 | 82 | 1 | 3 | Actual |
14156 | 46662.56 | 2023-04-28 | 60 | 6 | 8 | Actual |
27842 | 9182.85 | 2024-05-28 | 33 | 7 | 12 | Actual |
14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
25857 | 149.00 | 2024-04-27 | 85 | 6 | 4 | Actual |
26118 | 43.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
5781 | 50.00 | 2022-09-28 | 78 | 7 | 3 | Budget |
36878 | 100.76 | 2025-01-27 | 77 | 2 | 12 | Actual |
8617 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
31129 | 39483.41 | 2024-08-28 | 34 | 7 | 11 | Actual |
25959 | 12.00 | 2024-04-27 | 96 | 6 | 5 | Actual |
24160 | 28299.00 | 2024-02-26 | 7 | 7 | 7 | Actual |
38528 | 22806.00 | 2025-03-29 | 100 | 7 | 5 | Actual |
18254 | 155408.52 | 2023-08-29 | 37 | 7 | 8 | Actual |
5979 | 200.00 | 2022-09-28 | 85 | 1 | 5 | Budget |
17336 | 148.63 | 2023-07-29 | 90 | 4 | 11 | Actual |
9896 | 18294.00 | 2022-12-27 | 24 | 7 | 7 | Actual |
19295 | 327.36 | 2023-09-28 | 61 | 2 | 11 | Actual |
20866 | 361.00 | 2023-11-29 | 73 | 6 | 5 | Actual |
3566 | 550.00 | 2022-07-29 | 66 | 1 | 4 | Budget |
16049 | 2570.00 | 2023-06-29 | 97 | 6 | 7 | Actual |
22170 | 291.00 | 2023-12-27 | 90 | 6 | 7 | Actual |
31232 | 11854.17 | 2024-08-28 | 7 | 7 | 12 | Actual |
21824 | 53775.00 | 2023-12-27 | 60 | 1 | 5 | Actual |
7792 | 110.17 | 2022-10-29 | 68 | 6 | 8 | Actual |
26641 | 12503.12 | 2024-04-27 | 57 | 6 | 12 | Actual |
1173 | 386.00 | 2022-05-29 | 90 | 1 | 3 | Actual |
8995 | 100.00 | 2022-12-27 | 68 | 1 | 3 | Budget |
27231 | 817.00 | 2024-05-28 | 62 | 5 | 6 | Actual |
19117 | 659113.00 | 2023-09-28 | 101 | 6 | 7 | Actual |
10128 | 347.00 | 2023-01-27 | 81 | 1 | 3 | Actual |
34592 | 12870.15 | 2024-11-28 | 52 | 6 | 12 | Actual |
36113 | 60602.00 | 2025-01-27 | 14 | 7 | 4 | Actual |
16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
6002 | 2545.00 | 2022-09-28 | 61 | 6 | 5 | Actual |
15993 | 204.00 | 2023-06-29 | 68 | 1 | 7 | Actual |
6610 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
18029 | 39785.00 | 2023-08-29 | 19 | 7 | 6 | Actual |
29917 | 245.44 | 2024-07-28 | 92 | 3 | 11 | Actual |
23536 | 11.40 | 2024-01-27 | 63 | 6 | 12 | Actual |
29337 | 3943.00 | 2024-07-28 | 62 | 1 | 5 | Actual |
8148 | 151.00 | 2022-11-29 | 89 | 6 | 4 | Actual |
19552 | 1300.78 | 2023-09-28 | 101 | 6 | 12 | Actual |
1214 | 113.00 | 2022-05-29 | 78 | 6 | 3 | Actual |
19716 | 55.00 | 2023-10-29 | 82 | 1 | 4 | Actual |
19789 | 131047.00 | 2023-10-29 | 43 | 7 | 4 | Actual |
35137 | 497.00 | 2024-12-27 | 65 | 3 | 6 | Actual |
31948 | 17287.00 | 2024-09-27 | 18 | 7 | 7 | Actual |
37403 | 515.00 | 2025-02-26 | 92 | 1 | 6 | Actual |
733 | 31.00 | 2022-04-28 | 69 | 6 | 6 | Actual |
15795 | 105.00 | 2023-06-29 | 67 | 1 | 6 | Actual |
12467 | 11887.00 | 2023-03-29 | 22 | 7 | 3 | Actual |
843 | 144.00 | 2022-04-28 | 89 | 1 | 7 | Actual |
28635 | 523.82 | 2024-06-28 | 73 | 6 | 8 | Actual |
34351 | 588.00 | 2024-11-28 | 81 | 1 | 11 | Actual |
30674 | 71.00 | 2024-08-28 | 78 | 5 | 6 | Actual |
30831 | 223368.00 | 2024-08-28 | 29 | 7 | 7 | Actual |
16008 | 213.00 | 2023-06-29 | 89 | 1 | 7 | Actual |
34953 | 31731.00 | 2024-12-27 | 94 | 6 | 4 | Actual |
27951 | 63811.21 | 2024-05-28 | 21 | 7 | 13 | Actual |
34462 | 34.80 | 2024-11-28 | 83 | 5 | 11 | Actual |
25540 | 28.42 | 2024-03-28 | 65 | 1 | 12 | Actual |
79 | 220.00 | 2022-04-28 | 73 | 6 | 3 | Budget |
37927 | 177782.80 | 2025-02-26 | 56 | 6 | 11 | Actual |
21272 | 2573.86 | 2023-11-29 | 72 | 6 | 8 | Actual |
899 | 114.00 | 2022-04-28 | 85 | 6 | 7 | Actual |
35873 | 211.78 | 2024-12-27 | 68 | 6 | 13 | Actual |
9383 | 300.00 | 2022-12-27 | 73 | 6 | 5 | Budget |
2050 | 16900.00 | 2022-05-29 | 24 | 7 | 7 | Actual |
10039 | 200.00 | 2022-12-27 | 74 | 6 | 8 | Budget |
10405 | 11524.00 | 2023-01-27 | 20 | 7 | 4 | Actual |
30313 | 328799.00 | 2024-08-28 | 4 | 7 | 3 | Actual |
37236 | 897.00 | 2025-02-26 | 72 | 6 | 4 | Actual |
35626 | 411.41 | 2024-12-27 | 54 | 6 | 11 | Actual |
29743 | 466.24 | 2024-07-28 | 94 | 1 | 8 | Actual |
26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
30010 | 295633.76 | 2024-07-28 | 46 | 7 | 11 | Actual |
2377 | 25636.00 | 2022-06-29 | 24 | 7 | 3 | Actual |
27153 | 84.00 | 2024-05-28 | 66 | 2 | 6 | Actual |
1045 | 8761.85 | 2022-04-28 | 57 | 6 | 8 | Actual |
7369 | 179.00 | 2022-10-29 | 74 | 4 | 6 | Actual |
20114 | 10093.00 | 2023-10-29 | 57 | 6 | 7 | Actual |
36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
13250 | 316.00 | 2023-03-29 | 92 | 6 | 7 | Actual |
26450 | 190.12 | 2024-04-27 | 80 | 2 | 11 | Actual |
33727 | 361.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
26635 | 6.00 | 2024-04-27 | 96 | 1 | 12 | Actual |
29836 | 1228679.30 | 2024-07-28 | 46 | 7 | 8 | Actual |
33321 | 4.00 | 2024-10-28 | 96 | 4 | 11 | Actual |
32977 | 47286.00 | 2024-10-28 | 13 | 7 | 6 | Actual |
776 | 31186.00 | 2022-04-28 | 13 | 7 | 6 | Actual |
21344 | 160.34 | 2023-11-29 | 90 | 1 | 11 | Actual |
21117 | 104.00 | 2023-11-29 | 71 | 1 | 7 | Actual |
38588 | 336.00 | 2025-03-29 | 66 | 3 | 6 | Actual |
35016 | 38.00 | 2024-12-27 | 54 | 6 | 5 | Actual |
8057 | 408.00 | 2022-11-29 | 67 | 1 | 4 | Actual |
9627 | 61.00 | 2022-12-27 | 85 | 4 | 6 | Actual |
18668 | 82.00 | 2023-09-28 | 92 | 7 | 3 | Actual |
18477 | 30.55 | 2023-08-29 | 81 | 1 | 12 | Actual |
31477 | 180.00 | 2024-09-27 | 76 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-09-28 | 100 | 7 | 3 | Actual |
29877 | 84.80 | 2024-07-28 | 76 | 2 | 11 | Actual |
37192 | 39969.00 | 2025-02-26 | 100 | 7 | 3 | Actual |
10035 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
23758 | 2265.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
3514 | 550.00 | 2022-07-29 | 62 | 7 | 3 | Budget |
3418 | 4300.00 | 2022-07-29 | 52 | 6 | 3 | Budget |
18522 | 35000.00 | 2023-08-29 | 99 | 6 | 12 | Actual |
27053 | 403.00 | 2024-05-28 | 90 | 1 | 5 | Actual |
18579 | 132679.00 | 2023-09-28 | 12 | 2 | 3 | Actual |
28869 | 1843.35 | 2024-06-28 | 23 | 7 | 11 | Actual |
13491 | 80730.00 | 2023-04-28 | 60 | 1 | 3 | Actual |
36506 | 254592.00 | 2025-01-27 | 29 | 7 | 7 | Actual |
26881 | 1429.00 | 2024-05-28 | 97 | 6 | 3 | Actual |
7227 | 280.00 | 2022-10-29 | 76 | 1 | 6 | Budget |
15526 | 91.00 | 2023-06-29 | 71 | 6 | 3 | Actual |
29299 | 277.00 | 2024-07-28 | 90 | 6 | 4 | Actual |
25031 | -171.00 | 2024-03-28 | 91 | 4 | 6 | Actual |
23542 | 6.08 | 2024-01-27 | 71 | 6 | 12 | Actual |
15438 | 37.99 | 2023-05-29 | 76 | 6 | 12 | Actual |
28381 | 14168.00 | 2024-06-28 | 60 | 5 | 6 | Actual |
37627 | 303.00 | 2025-02-26 | 83 | 6 | 7 | Actual |
6863 | 11887.00 | 2022-10-29 | 22 | 7 | 3 | Actual |
15489 | 592.00 | 2023-06-29 | 67 | 1 | 3 | Actual |
28479 | 176.00 | 2024-06-28 | 71 | 1 | 7 | Actual |
37665 | -464904.00 | 2025-02-26 | 43 | 7 | 7 | Actual |
16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
27434 | 534.42 | 2024-05-28 | 90 | 1 | 8 | Actual |
38523 | 37510.00 | 2025-03-29 | 38 | 7 | 5 | Actual |
8098 | 18982.00 | 2022-11-29 | 53 | 6 | 4 | Actual |
30775 | 630.00 | 2024-08-28 | 92 | 1 | 7 | Actual |
1739 | 18564.00 | 2022-05-29 | 60 | 4 | 6 | Actual |
32228 | 2964.64 | 2024-09-27 | 57 | 6 | 11 | Actual |
15231 | 172.04 | 2023-05-29 | 76 | 1 | 11 | Actual |
33320 | 93.31 | 2024-10-28 | 94 | 4 | 11 | Actual |
25928 | 6072.00 | 2024-04-27 | 54 | 6 | 5 | Actual |
21085 | 48779.00 | 2023-11-29 | 13 | 7 | 6 | Actual |
26272 | 223368.00 | 2024-04-27 | 29 | 7 | 7 | Actual |
18282 | 118.85 | 2023-08-29 | 89 | 1 | 11 | Actual |
32381 | 24696.45 | 2024-09-27 | 60 | 1 | 13 | Actual |
28781 | 269.91 | 2024-06-28 | 81 | 4 | 11 | Actual |
18103 | 126.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
31424 | 635.00 | 2024-09-27 | 81 | 6 | 3 | Actual |
5040 | 50.00 | 2022-08-29 | 83 | 2 | 6 | Budget |
32143 | 4.00 | 2024-09-27 | 96 | 2 | 11 | Actual |
25924 | 14.00 | 2024-04-27 | 96 | 1 | 5 | Actual |
32645 | 124453.00 | 2024-10-28 | 12 | 2 | 4 | Actual |
22920 | 4822.00 | 2024-01-27 | 60 | 2 | 6 | Actual |
20058 | 52450.00 | 2023-10-29 | 13 | 7 | 6 | Actual |
20051 | 331.00 | 2023-10-29 | 97 | 6 | 6 | Actual |
38561 | 74.00 | 2025-03-29 | 67 | 2 | 6 | Actual |
23674 | 37583.00 | 2024-02-26 | 32 | 7 | 3 | Actual |
33376 | 12289.29 | 2024-10-28 | 32 | 7 | 11 | Actual |
2950 | 4.00 | 2022-06-29 | 96 | 5 | 6 | Actual |
22205 | 20603.00 | 2023-12-27 | 100 | 7 | 7 | Actual |
6431 | 167.00 | 2022-09-28 | 74 | 1 | 7 | Actual |
3195 | 279.87 | 2022-06-29 | 68 | 1 | 8 | Actual |
38495 | 577.00 | 2025-03-29 | 92 | 6 | 5 | Actual |
406 | 168.00 | 2022-04-28 | 72 | 6 | 5 | Actual |
33867 | 5740.00 | 2024-11-28 | 57 | 6 | 5 | Actual |
35303 | 166054.00 | 2024-12-27 | 12 | 2 | 7 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
23891 | 133724.00 | 2024-02-26 | 37 | 7 | 5 | Actual |
18792 | 8434.00 | 2023-09-28 | 52 | 6 | 5 | Actual |
35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
27735 | 2627.40 | 2024-05-28 | 62 | 1 | 12 | Actual |
19838 | 1877.00 | 2023-10-29 | 76 | 6 | 5 | Actual |
31247 | 12168.01 | 2024-08-28 | 32 | 7 | 12 | Actual |
13034 | 217.00 | 2023-03-29 | 81 | 5 | 6 | Actual |
9716 | 372.00 | 2022-12-27 | 77 | 6 | 6 | Actual |
32678 | 27459.00 | 2024-10-28 | 94 | 6 | 4 | Actual |
14749 | 12298.00 | 2023-05-29 | 57 | 6 | 5 | Actual |
16732 | 619.00 | 2023-07-29 | 65 | 1 | 5 | Actual |
10544 | 7132.00 | 2023-01-27 | 22 | 7 | 5 | Actual |
23453 | 109.27 | 2024-01-27 | 72 | 6 | 11 | Actual |
29861 | -252.43 | 2024-07-28 | 91 | 1 | 11 | Actual |
16197 | 2581954.36 | 2023-06-29 | 43 | 7 | 8 | Actual |
11717 | 30.00 | 2023-02-26 | 82 | 1 | 6 | Budget |
31147 | 241.19 | 2024-08-28 | 73 | 1 | 12 | Actual |
2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
14989 | 116370.00 | 2023-05-29 | 21 | 7 | 6 | Actual |
22292 | 86032.99 | 2023-12-27 | 94 | 6 | 8 | Actual |
17475 | 14.59 | 2023-07-29 | 81 | 2 | 12 | Actual |
3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
2312 | 1372.00 | 2022-06-29 | 61 | 6 | 3 | Actual |
26235 | 3423.00 | 2024-04-27 | 72 | 6 | 7 | Actual |
6452 | 750.00 | 2022-09-28 | 87 | 1 | 7 | Budget |
9387 | 2884.00 | 2022-12-27 | 76 | 6 | 5 | Actual |
31282 | 155.64 | 2024-08-28 | 92 | 1 | 13 | Actual |
17169 | 3698.12 | 2023-07-29 | 54 | 6 | 8 | Actual |
32199 | 601.83 | 2024-09-27 | 61 | 5 | 11 | Actual |
37178 | 109.00 | 2025-02-26 | 78 | 7 | 3 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
32185 | 475.24 | 2024-09-27 | 80 | 4 | 11 | Actual |
25755 | 24942.00 | 2024-04-27 | 20 | 7 | 3 | Actual |
15914 | 57.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
22885 | 83697.00 | 2024-01-27 | 35 | 7 | 5 | Actual |
3001 | 90.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
17812 | 167.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
33070 | 87982.00 | 2024-10-28 | 14 | 7 | 7 | Actual |
6159 | 280.00 | 2022-09-28 | 80 | 2 | 6 | Budget |
1367 | 87872.00 | 2022-05-29 | 56 | 6 | 4 | Actual |
19993 | 1247.00 | 2023-10-29 | 61 | 5 | 6 | Actual |
28466 | 166200.00 | 2024-06-28 | 39 | 7 | 6 | Actual |
35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
1106 | 39433.63 | 2022-04-28 | 14 | 7 | 8 | Actual |
6775 | 155.00 | 2022-10-29 | 83 | 1 | 3 | Actual |
32684 | 731459.00 | 2024-10-28 | 6 | 7 | 4 | Actual |
18253 | 196812.32 | 2023-08-29 | 35 | 7 | 8 | Actual |
11816 | 137.00 | 2023-02-26 | 83 | 3 | 6 | Actual |
10270 | 36.00 | 2023-01-27 | 83 | 7 | 3 | Actual |
1397 | 1500.00 | 2022-05-29 | 76 | 6 | 4 | Budget |
549 | 129.00 | 2022-04-28 | 81 | 2 | 6 | Actual |
26525 | 5.01 | 2024-04-27 | 71 | 5 | 11 | Actual |
9163 | 64.00 | 2022-12-27 | 90 | 7 | 3 | Actual |
3346 | 56402.13 | 2022-06-29 | 14 | 7 | 8 | Actual |
25939 | 68.00 | 2024-04-27 | 69 | 6 | 5 | Actual |
30034 | 155.02 | 2024-07-28 | 90 | 1 | 12 | Actual |
16441 | 7.14 | 2023-06-29 | 78 | 2 | 12 | Actual |
38010 | 110.34 | 2025-02-26 | 90 | 1 | 12 | Actual |
21107 | 9408.00 | 2023-11-29 | 46 | 7 | 6 | Actual |
28621 | 56202.13 | 2024-06-28 | 54 | 6 | 8 | Actual |
28631 | 298.06 | 2024-06-28 | 68 | 6 | 8 | Actual |
34145 | 325.00 | 2024-11-28 | 89 | 1 | 7 | Actual |
35690 | 2124.20 | 2024-12-27 | 61 | 1 | 12 | Actual |
33690 | 12119.00 | 2024-11-28 | 7 | 7 | 3 | Actual |
17575 | 161897.00 | 2023-08-29 | 12 | 2 | 3 | Actual |
22736 | 2579.00 | 2024-01-27 | 52 | 6 | 4 | Actual |
3515 | 100.00 | 2022-07-29 | 65 | 7 | 3 | Budget |
7410 | 13.00 | 2022-10-29 | 69 | 5 | 6 | Actual |
35585 | 405.02 | 2024-12-27 | 80 | 4 | 11 | Actual |
29469 | 170.00 | 2024-07-28 | 80 | 2 | 6 | Actual |
22660 | 17836.00 | 2024-01-27 | 18 | 7 | 3 | Actual |
38420 | 6998.00 | 2025-03-29 | 23 | 7 | 4 | Actual |
24870 | 8858.00 | 2024-03-28 | 63 | 6 | 5 | Actual |
38210 | 54768.94 | 2025-02-26 | 29 | 7 | 13 | Actual |
2411 | 100.00 | 2022-06-29 | 74 | 7 | 3 | Budget |
7529 | 102252.00 | 2022-10-29 | 39 | 7 | 6 | Actual |
6408 | 20459.00 | 2022-09-28 | 40 | 7 | 6 | Actual |
11132 | 5500.00 | 2023-01-27 | 57 | 6 | 8 | Budget |
19276 | 142.25 | 2023-09-28 | 74 | 1 | 11 | Actual |
31710 | 120.00 | 2024-09-27 | 65 | 2 | 6 | Actual |
11226 | 444.00 | 2023-02-26 | 66 | 1 | 3 | Actual |
9491 | 9.00 | 2022-12-27 | 96 | 1 | 6 | Actual |
6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
30759 | 136.00 | 2024-08-28 | 71 | 1 | 7 | Actual |
27045 | 1296.00 | 2024-05-28 | 80 | 1 | 5 | Actual |
27948 | 4332.91 | 2024-05-28 | 18 | 7 | 13 | Actual |
3247 | 50.00 | 2022-06-29 | 71 | 2 | 8 | Budget |
22305 | 43057.94 | 2023-12-27 | 19 | 7 | 8 | Actual |
18593 | 72.00 | 2023-09-28 | 69 | 6 | 3 | Actual |
12311 | 618.00 | 2023-02-26 | 97 | 6 | 8 | Actual |
34854 | 114312.00 | 2024-12-27 | 31 | 7 | 3 | Actual |
7870 | 380.00 | 2022-11-29 | 66 | 1 | 3 | Budget |
2355 | 189.00 | 2022-06-29 | 90 | 6 | 3 | Actual |
6190 | 100.00 | 2022-09-28 | 67 | 3 | 6 | Budget |
1389 | 70.00 | 2022-05-29 | 71 | 6 | 4 | Budget |
29114 | 56718.10 | 2024-06-28 | 35 | 7 | 13 | Actual |
2270 | 300.00 | 2022-06-29 | 73 | 1 | 3 | Budget |
Generated 2025-05-28 18:48:02.580 UTC