[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1309 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26778 | 46.87 | 2024-04-26 | 82 | 6 | 13 | Actual |
16166 | 422.30 | 2023-06-28 | 92 | 6 | 8 | Actual |
13922 | 65.00 | 2023-04-27 | 78 | 5 | 6 | Actual |
2228 | 11701.30 | 2022-05-28 | 8 | 7 | 8 | Actual |
3547 | 32.00 | 2022-07-28 | 85 | 7 | 3 | Actual |
32856 | 4.00 | 2024-10-27 | 96 | 2 | 6 | Actual |
15801 | 200.00 | 2023-06-28 | 76 | 1 | 6 | Actual |
17446 | 8.21 | 2023-07-28 | 78 | 1 | 12 | Actual |
1414 | 550.00 | 2022-05-28 | 87 | 6 | 4 | Budget |
9147 | 40.00 | 2022-12-26 | 78 | 7 | 3 | Budget |
12336 | 132662.64 | 2023-02-25 | 37 | 7 | 8 | Actual |
25044 | 152.00 | 2024-03-27 | 74 | 5 | 6 | Actual |
4066 | 200.00 | 2022-07-28 | 87 | 5 | 6 | Budget |
13630 | 167.00 | 2023-04-27 | 83 | 1 | 4 | Actual |
34743 | 12500.00 | 2024-11-27 | 99 | 6 | 13 | Actual |
22599 | 750.00 | 2024-01-26 | 76 | 1 | 3 | Actual |
34197 | 55087.00 | 2024-11-27 | 19 | 7 | 7 | Actual |
6649 | 35800.00 | 2022-09-27 | 52 | 6 | 8 | Budget |
30698 | 136.00 | 2024-08-27 | 67 | 6 | 6 | Actual |
34075 | 174.00 | 2024-11-27 | 72 | 6 | 6 | Actual |
29561 | 12838.00 | 2024-07-27 | 52 | 6 | 6 | Actual |
32409 | 3429.39 | 2024-09-26 | 61 | 2 | 13 | Actual |
14169 | 10298.24 | 2023-04-27 | 76 | 6 | 8 | Actual |
27224 | 240.00 | 2024-05-27 | 89 | 4 | 6 | Actual |
23324 | 108.21 | 2024-01-26 | 89 | 1 | 11 | Actual |
30639 | 205.00 | 2024-08-27 | 66 | 4 | 6 | Actual |
16889 | 499.00 | 2023-07-28 | 77 | 3 | 6 | Actual |
38124 | 32.83 | 2025-02-25 | 82 | 1 | 13 | Actual |
6948 | 577.00 | 2022-10-28 | 76 | 1 | 4 | Actual |
8554 | 40.00 | 2022-11-28 | 84 | 5 | 6 | Budget |
38339 | 145.00 | 2025-03-28 | 92 | 7 | 3 | Actual |
13806 | 275.00 | 2023-04-27 | 66 | 1 | 6 | Actual |
4408 | 29697.09 | 2022-07-28 | 60 | 6 | 8 | Actual |
9260 | 50.00 | 2022-12-26 | 82 | 6 | 4 | Budget |
2147 | 151.08 | 2022-05-28 | 83 | 2 | 8 | Actual |
30277 | 16257.00 | 2024-08-27 | 53 | 6 | 3 | Actual |
25358 | 147.57 | 2024-03-27 | 89 | 1 | 11 | Actual |
469 | -51614.00 | 2022-04-27 | 46 | 7 | 5 | Actual |
24798 | 199.00 | 2024-03-27 | 90 | 6 | 4 | Actual |
31916 | 276.00 | 2024-09-26 | 68 | 6 | 7 | Actual |
2002 | 782.00 | 2022-05-28 | 72 | 6 | 7 | Actual |
27887 | 95.99 | 2024-05-27 | 71 | 2 | 13 | Actual |
30829 | 33870.00 | 2024-08-27 | 24 | 7 | 7 | Actual |
26881 | 1429.00 | 2024-05-27 | 97 | 6 | 3 | Actual |
12963 | 232.00 | 2023-03-28 | 65 | 4 | 6 | Actual |
13245 | 630.00 | 2023-03-28 | 87 | 6 | 7 | Actual |
36952 | 26298.06 | 2025-01-26 | 39 | 7 | 12 | Actual |
30134 | 1557.42 | 2024-07-27 | 62 | 1 | 13 | Actual |
12592 | 3141.00 | 2023-03-28 | 61 | 6 | 4 | Actual |
19384 | 45.44 | 2023-09-27 | 73 | 5 | 11 | Actual |
15748 | 47.00 | 2023-06-28 | 82 | 6 | 5 | Actual |
5116 | 80.00 | 2022-08-28 | 68 | 4 | 6 | Budget |
29087 | 197.75 | 2024-06-27 | 90 | 6 | 13 | Actual |
24160 | 28299.00 | 2024-02-25 | 7 | 7 | 7 | Actual |
19261 | 86563.30 | 2023-09-27 | 39 | 7 | 8 | Actual |
12582 | 4647.00 | 2023-03-28 | 53 | 6 | 4 | Actual |
11777 | 192.00 | 2023-02-25 | 92 | 2 | 6 | Actual |
5985 | -222.00 | 2022-09-27 | 91 | 1 | 5 | Actual |
18998 | 200.00 | 2023-09-27 | 65 | 6 | 6 | Actual |
30361 | 109.00 | 2024-08-27 | 89 | 7 | 3 | Actual |
17607 | 404.00 | 2023-08-28 | 92 | 6 | 3 | Actual |
9442 | 278149.00 | 2022-12-26 | 43 | 7 | 5 | Actual |
29459 | 105.00 | 2024-07-27 | 66 | 2 | 6 | Actual |
30449 | 77506.00 | 2024-08-27 | 31 | 7 | 4 | Actual |
68 | 200.00 | 2022-04-27 | 66 | 6 | 3 | Actual |
28362 | 33.00 | 2024-06-27 | 69 | 4 | 6 | Actual |
20042 | 78.00 | 2023-10-28 | 83 | 6 | 6 | Actual |
32569 | 87190.00 | 2024-10-27 | 15 | 7 | 3 | Actual |
1297 | 61.00 | 2022-05-28 | 81 | 7 | 3 | Actual |
38230 | 78.00 | 2025-03-28 | 69 | 1 | 3 | Actual |
35239 | 416.00 | 2024-12-26 | 87 | 6 | 6 | Actual |
33728 | 96.00 | 2024-11-27 | 78 | 7 | 3 | Actual |
22456 | 25.23 | 2023-12-26 | 82 | 6 | 11 | Actual |
28430 | 32.00 | 2024-06-27 | 82 | 6 | 6 | Actual |
32127 | 219.91 | 2024-09-26 | 74 | 2 | 11 | Actual |
22744 | 8382.00 | 2024-01-26 | 63 | 6 | 4 | Actual |
1627 | 30.00 | 2022-05-28 | 82 | 1 | 6 | Budget |
17258 | 5.00 | 2023-07-28 | 96 | 1 | 11 | Actual |
32493 | 52042.57 | 2024-09-26 | 39 | 7 | 13 | Actual |
19891 | 68.00 | 2023-10-28 | 68 | 1 | 6 | Actual |
22944 | 90.00 | 2024-01-26 | 92 | 2 | 6 | Actual |
25257 | 661.70 | 2024-03-27 | 77 | 2 | 8 | Actual |
31116 | 110483.67 | 2024-08-27 | 15 | 7 | 11 | Actual |
36345 | 116.00 | 2025-01-26 | 73 | 5 | 6 | Actual |
3376 | 270.00 | 2022-07-28 | 65 | 1 | 3 | Actual |
14207 | 81551.09 | 2023-04-27 | 34 | 7 | 8 | Actual |
14513 | 78.00 | 2023-05-28 | 69 | 1 | 3 | Actual |
20466 | 43655.83 | 2023-10-28 | 101 | 6 | 11 | Actual |
897 | 100.00 | 2022-04-27 | 84 | 6 | 7 | Budget |
37429 | -101.00 | 2025-02-25 | 91 | 2 | 6 | Actual |
8748 | 468.00 | 2022-11-28 | 81 | 6 | 7 | Actual |
7738 | 220.00 | 2022-10-28 | 73 | 2 | 8 | Budget |
30038 | 5.00 | 2024-07-27 | 96 | 1 | 12 | Actual |
12905 | 111.00 | 2023-03-28 | 92 | 2 | 6 | Actual |
15808 | 88.00 | 2023-06-28 | 84 | 1 | 6 | Actual |
21574 | 13.53 | 2023-11-28 | 84 | 6 | 12 | Actual |
28177 | 41173.00 | 2024-06-27 | 40 | 7 | 4 | Actual |
10241 | 466.00 | 2023-01-26 | 62 | 7 | 3 | Actual |
34895 | 6006.00 | 2024-12-26 | 62 | 1 | 4 | Actual |
38804 | 33556.00 | 2025-03-28 | 24 | 7 | 7 | Actual |
23020 | 227.00 | 2024-01-26 | 87 | 5 | 6 | Actual |
4240 | 70.00 | 2022-07-28 | 71 | 6 | 7 | Budget |
20001 | 68.00 | 2023-10-28 | 73 | 5 | 6 | Actual |
38435 | 30094.00 | 2025-03-28 | 100 | 7 | 4 | Actual |
21995 | 528.00 | 2023-12-26 | 92 | 3 | 6 | Actual |
9233 | 640.00 | 2022-12-26 | 65 | 6 | 4 | Actual |
22989 | 167.00 | 2024-01-26 | 81 | 4 | 6 | Actual |
619 | 1168.00 | 2022-04-27 | 62 | 4 | 6 | Actual |
10300 | 71.00 | 2023-01-26 | 71 | 1 | 4 | Actual |
34417 | 6.00 | 2024-11-27 | 96 | 3 | 11 | Actual |
912 | 78234.00 | 2022-04-27 | 101 | 6 | 7 | Actual |
24515 | 20.97 | 2024-02-25 | 73 | 1 | 12 | Actual |
22362 | 81.61 | 2023-12-26 | 73 | 2 | 11 | Actual |
36829 | 32283.28 | 2025-01-26 | 34 | 7 | 11 | Actual |
28519 | 289.00 | 2024-06-27 | 78 | 6 | 7 | Actual |
30746 | 140131.00 | 2024-08-27 | 39 | 7 | 6 | Actual |
27598 | 251.83 | 2024-05-27 | 76 | 3 | 11 | Actual |
11069 | 750.00 | 2023-01-26 | 87 | 1 | 8 | Budget |
18128 | 21593.00 | 2023-08-28 | 28 | 7 | 7 | Actual |
25641 | 21516.05 | 2024-03-27 | 31 | 7 | 12 | Actual |
23793 | 59928.00 | 2024-02-25 | 31 | 7 | 4 | Actual |
29360 | 313.00 | 2024-07-27 | 94 | 1 | 5 | Actual |
23197 | 1346.56 | 2024-01-26 | 80 | 1 | 8 | Actual |
11630 | 669.00 | 2023-02-25 | 77 | 6 | 5 | Actual |
25063 | 41712.00 | 2024-03-27 | 56 | 6 | 6 | Actual |
7558 | 963.00 | 2022-10-28 | 77 | 1 | 7 | Actual |
3702 | 2520.00 | 2022-07-28 | 62 | 1 | 5 | Actual |
39126 | 8921.14 | 2025-03-28 | 28 | 7 | 11 | Actual |
22582 | 10259.46 | 2023-12-26 | 38 | 7 | 12 | Actual |
1916 | 16969.00 | 2022-05-28 | 33 | 7 | 6 | Actual |
24358 | 20.97 | 2024-02-25 | 94 | 2 | 11 | Actual |
11181 | -156.49 | 2023-01-26 | 91 | 6 | 8 | Actual |
9368 | 9200.00 | 2022-12-26 | 63 | 6 | 5 | Budget |
38379 | 26625.00 | 2025-03-28 | 63 | 6 | 4 | Actual |
26772 | 694.25 | 2024-04-26 | 74 | 6 | 13 | Actual |
18298 | 23.10 | 2023-08-28 | 73 | 2 | 11 | Actual |
4633 | 691.00 | 2022-08-28 | 62 | 7 | 3 | Actual |
24769 | 27627.00 | 2024-03-27 | 12 | 2 | 4 | Actual |
16191 | 117245.69 | 2023-06-28 | 34 | 7 | 8 | Actual |
23386 | 1117.80 | 2024-01-26 | 61 | 4 | 11 | Actual |
21019 | -198.00 | 2023-11-28 | 91 | 4 | 6 | Actual |
3559 | 4900.00 | 2022-07-28 | 61 | 1 | 4 | Budget |
9168 | 23076.00 | 2022-12-26 | 100 | 7 | 3 | Actual |
4077 | 1.00 | 2022-07-28 | 54 | 6 | 6 | Actual |
36518 | 26058.00 | 2025-01-26 | 100 | 7 | 7 | Actual |
25006 | 519.00 | 2024-03-27 | 92 | 3 | 6 | Actual |
26101 | 1279.00 | 2024-04-26 | 61 | 5 | 6 | Actual |
37988 | 19378.78 | 2025-02-25 | 60 | 1 | 12 | Actual |
14183 | 147520.50 | 2023-04-27 | 94 | 6 | 8 | Actual |
31932 | 274.00 | 2024-09-26 | 89 | 6 | 7 | Actual |
32238 | 65.65 | 2024-09-26 | 71 | 6 | 11 | Actual |
35083 | 187.00 | 2024-12-26 | 66 | 1 | 6 | Actual |
22077 | 181.00 | 2023-12-26 | 89 | 6 | 6 | Actual |
1079 | 370.79 | 2022-04-27 | 81 | 6 | 8 | Actual |
20427 | 102.89 | 2023-10-28 | 92 | 5 | 11 | Actual |
23424 | 50.76 | 2024-01-26 | 77 | 5 | 11 | Actual |
21249 | 157.14 | 2023-11-28 | 85 | 2 | 8 | Actual |
18311 | 35.87 | 2023-08-28 | 90 | 2 | 11 | Actual |
38226 | 776.00 | 2025-03-28 | 65 | 1 | 3 | Actual |
3206 | 1102.62 | 2022-06-28 | 77 | 1 | 8 | Actual |
15990 | 564.00 | 2023-06-28 | 65 | 1 | 7 | Actual |
13462 | 26474.30 | 2023-03-28 | 32 | 7 | 8 | Actual |
17859 | 116.00 | 2023-08-28 | 68 | 1 | 6 | Actual |
28149 | 12.00 | 2024-06-27 | 96 | 6 | 4 | Actual |
1759 | 200.00 | 2022-05-28 | 74 | 4 | 6 | Budget |
37413 | 16.00 | 2025-02-25 | 69 | 2 | 6 | Actual |
3811 | 52486.00 | 2022-07-28 | 13 | 7 | 5 | Actual |
2584 | 298.00 | 2022-06-28 | 66 | 1 | 5 | Actual |
1875 | 405.00 | 2022-05-28 | 80 | 6 | 6 | Actual |
9404 | 100.00 | 2022-12-26 | 85 | 6 | 5 | Budget |
6292 | 110.00 | 2022-09-27 | 73 | 5 | 6 | Budget |
37933 | 475.24 | 2025-02-25 | 66 | 6 | 11 | Actual |
24824 | 26320.00 | 2024-03-27 | 33 | 7 | 4 | Actual |
24481 | 4127.43 | 2024-02-25 | 8 | 7 | 11 | Actual |
4087 | 1500.00 | 2022-07-28 | 62 | 6 | 6 | Actual |
8979 | 23586.37 | 2022-11-28 | 40 | 7 | 8 | Actual |
8335 | 280.00 | 2022-11-28 | 66 | 1 | 6 | Budget |
7758 | 70.00 | 2022-10-28 | 85 | 2 | 8 | Budget |
13027 | 281.00 | 2023-03-28 | 77 | 5 | 6 | Actual |
53 | 33968.00 | 2022-04-27 | 56 | 6 | 3 | Actual |
22162 | 1029.00 | 2023-12-26 | 80 | 6 | 7 | Actual |
21445 | 52.89 | 2023-11-28 | 80 | 5 | 11 | Actual |
15094 | 31298.00 | 2023-05-28 | 38 | 7 | 7 | Actual |
38683 | 536.00 | 2025-03-28 | 80 | 6 | 6 | Actual |
18089 | 152.00 | 2023-08-28 | 68 | 6 | 7 | Actual |
35251 | 6047.00 | 2024-12-26 | 8 | 7 | 6 | Actual |
19068 | 736.00 | 2023-09-27 | 81 | 1 | 7 | Actual |
19187 | 238.96 | 2023-09-27 | 78 | 2 | 8 | Actual |
28779 | 116.72 | 2024-06-27 | 78 | 4 | 11 | Actual |
13175 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Actual |
34868 | 212.00 | 2024-12-26 | 65 | 7 | 3 | Actual |
34767 | 10222.49 | 2024-11-27 | 38 | 7 | 13 | Actual |
30762 | 735.00 | 2024-08-27 | 76 | 1 | 7 | Actual |
38180 | 1183.73 | 2025-02-25 | 80 | 6 | 13 | Actual |
17377 | 195.44 | 2023-07-28 | 65 | 6 | 11 | Actual |
6710 | 34500.00 | 2022-09-27 | 99 | 6 | 8 | Actual |
34089 | 306.00 | 2024-11-27 | 90 | 6 | 6 | Actual |
30262 | 1836.00 | 2024-08-27 | 80 | 1 | 3 | Actual |
2396 | 380.00 | 2022-06-28 | 62 | 7 | 3 | Budget |
36827 | 13262.71 | 2025-01-26 | 32 | 7 | 11 | Actual |
9773 | 39100.00 | 2022-12-26 | 60 | 1 | 7 | Budget |
31674 | 38602.00 | 2024-09-26 | 38 | 7 | 5 | Actual |
9426 | 7738.00 | 2022-12-26 | 20 | 7 | 5 | Actual |
23713 | 5815.00 | 2024-02-25 | 61 | 1 | 4 | Actual |
5800 | 72.00 | 2022-09-27 | 94 | 7 | 3 | Actual |
20902 | 136788.00 | 2023-11-28 | 29 | 7 | 5 | Actual |
11986 | 645861.00 | 2023-02-25 | 4 | 7 | 6 | Actual |
27428 | 123.81 | 2024-05-27 | 82 | 1 | 8 | Actual |
34541 | 430.55 | 2024-11-27 | 66 | 1 | 12 | Actual |
10481 | 2600.00 | 2023-01-26 | 61 | 6 | 5 | Budget |
14058 | 321.00 | 2023-04-27 | 90 | 6 | 7 | Actual |
2386 | 36754.00 | 2022-06-28 | 38 | 7 | 3 | Actual |
4613 | 11652.00 | 2022-08-28 | 22 | 7 | 3 | Actual |
2302 | 5000.00 | 2022-06-28 | 52 | 6 | 3 | Budget |
21059 | 25.00 | 2023-11-28 | 71 | 6 | 6 | Actual |
32664 | 3298.00 | 2024-10-27 | 76 | 6 | 4 | Actual |
36267 | 76.00 | 2025-01-26 | 76 | 2 | 6 | Actual |
7785 | 12600.00 | 2022-10-28 | 63 | 6 | 8 | Budget |
9226 | 30100.00 | 2022-12-26 | 60 | 6 | 4 | Budget |
4078 | 0.00 | 2022-07-28 | 54 | 6 | 6 | Budget |
9472 | 632.00 | 2022-12-26 | 80 | 1 | 6 | Actual |
24886 | 147.00 | 2024-03-27 | 83 | 6 | 5 | Actual |
3409 | 480.00 | 2022-07-28 | 87 | 1 | 3 | Budget |
36593 | 1011.71 | 2025-01-26 | 77 | 6 | 8 | Actual |
23344 | 53.95 | 2024-01-26 | 78 | 2 | 11 | Actual |
20069 | 157848.00 | 2023-10-28 | 29 | 7 | 6 | Actual |
9486 | 185.00 | 2022-12-26 | 89 | 1 | 6 | Actual |
30688 | 8356.00 | 2024-08-27 | 53 | 6 | 6 | Actual |
6361 | 380.00 | 2022-09-27 | 80 | 6 | 6 | Actual |
26821 | 3894.00 | 2024-05-27 | 62 | 1 | 3 | Actual |
23709 | 18.00 | 2024-02-25 | 94 | 7 | 3 | Actual |
27430 | 357.15 | 2024-05-27 | 84 | 1 | 8 | Actual |
16004 | 256.00 | 2023-06-28 | 83 | 1 | 7 | Actual |
3726 | 850.00 | 2022-07-28 | 80 | 1 | 5 | Budget |
8126 | 218.00 | 2022-11-28 | 74 | 6 | 4 | Actual |
28693 | 311.40 | 2024-06-27 | 73 | 1 | 11 | Actual |
1064 | 50.00 | 2022-04-27 | 71 | 6 | 8 | Budget |
21154 | 467.00 | 2023-11-28 | 74 | 6 | 7 | Actual |
30980 | 43.31 | 2024-08-27 | 82 | 1 | 11 | Actual |
34949 | 243.00 | 2024-12-26 | 89 | 6 | 4 | Actual |
24981 | 854054.00 | 2024-03-27 | 11 | 3 | 6 | Actual |
30018 | 117.78 | 2024-07-27 | 68 | 1 | 12 | Actual |
38630 | 312.00 | 2025-03-28 | 87 | 4 | 6 | Actual |
36247 | 135.00 | 2025-01-26 | 84 | 1 | 6 | Actual |
36924 | 14670.18 | 2025-01-26 | 94 | 6 | 12 | Actual |
24061 | 265.00 | 2024-02-25 | 92 | 6 | 6 | Actual |
21465 | 1086.95 | 2023-11-28 | 62 | 6 | 11 | Actual |
8663 | 650.00 | 2022-11-28 | 65 | 1 | 7 | Budget |
21260 | 184977.26 | 2023-11-28 | 56 | 6 | 8 | Actual |
31336 | 127.57 | 2024-08-27 | 85 | 6 | 13 | Actual |
19137 | 66143.00 | 2023-09-27 | 34 | 7 | 7 | Actual |
6414 | 3700.00 | 2022-09-27 | 61 | 1 | 7 | Budget |
11344 | 51687.00 | 2023-02-25 | 31 | 7 | 3 | Actual |
27815 | 184.81 | 2024-05-27 | 89 | 6 | 12 | Actual |
18419 | 138.00 | 2023-08-28 | 81 | 6 | 11 | Actual |
25655 | 10122.00 | 2024-04-25 | 93 | 7 | 3 | Actual |
8424 | 27560.00 | 2022-11-28 | 60 | 3 | 6 | Actual |
30203 | 696.00 | 2024-07-27 | 77 | 6 | 13 | Actual |
10204 | 12604.00 | 2023-01-26 | 94 | 6 | 3 | Actual |
26074 | 16411.00 | 2024-04-26 | 60 | 4 | 6 | Actual |
10367 | 2000.00 | 2023-01-26 | 76 | 6 | 4 | Budget |
8936 | 29.87 | 2022-11-28 | 82 | 6 | 8 | Actual |
20208 | 310.18 | 2023-10-28 | 67 | 2 | 8 | Actual |
29281 | 352.00 | 2024-07-27 | 67 | 6 | 4 | Actual |
16654 | 222.00 | 2023-07-28 | 84 | 1 | 4 | Actual |
16438 | 44.38 | 2023-06-28 | 74 | 2 | 12 | Actual |
34469 | 74.16 | 2024-11-27 | 92 | 5 | 11 | Actual |
901 | 550.00 | 2022-04-27 | 87 | 6 | 7 | Budget |
31641 | 212.00 | 2024-09-26 | 85 | 6 | 5 | Actual |
30702 | 214.00 | 2024-08-27 | 72 | 6 | 6 | Actual |
31633 | 3894.00 | 2024-09-26 | 76 | 6 | 5 | Actual |
16946 | 46.00 | 2023-07-28 | 83 | 5 | 6 | Actual |
26044 | 161.00 | 2024-04-26 | 92 | 2 | 6 | Actual |
23009 | 108.00 | 2024-01-26 | 73 | 5 | 6 | Actual |
19346 | 18.84 | 2023-09-27 | 94 | 3 | 11 | Actual |
36804 | 212.47 | 2025-01-26 | 92 | 6 | 11 | Actual |
2164 | 211.69 | 2022-05-28 | 54 | 6 | 8 | Actual |
15307 | 70.97 | 2023-05-28 | 67 | 4 | 11 | Actual |
37322 | 14983.00 | 2025-02-25 | 63 | 6 | 5 | Actual |
37029 | 199.50 | 2025-01-26 | 78 | 6 | 13 | Actual |
36469 | 1200.00 | 2025-01-26 | 72 | 6 | 7 | Actual |
38689 | 451.00 | 2025-03-28 | 87 | 6 | 6 | Actual |
744 | 380.00 | 2022-04-27 | 77 | 6 | 6 | Budget |
32430 | 301.26 | 2024-09-26 | 90 | 2 | 13 | Actual |
6882 | 540.00 | 2022-10-28 | 61 | 7 | 3 | Actual |
5884 | 2500.00 | 2022-09-27 | 76 | 6 | 4 | Budget |
34073 | 22.00 | 2024-11-27 | 69 | 6 | 6 | Actual |
7101 | 130.00 | 2022-10-28 | 84 | 1 | 5 | Actual |
33740 | 11.00 | 2024-11-27 | 94 | 7 | 3 | Actual |
23165 | 58455.00 | 2024-01-26 | 21 | 7 | 7 | Actual |
19374 | 3.00 | 2023-09-27 | 96 | 4 | 11 | Actual |
8307 | 26232.00 | 2022-11-28 | 19 | 7 | 5 | Actual |
20743 | 247.00 | 2023-11-28 | 78 | 1 | 4 | Actual |
26135 | 206.00 | 2024-04-26 | 65 | 6 | 6 | Actual |
34433 | 267.79 | 2024-11-27 | 81 | 4 | 11 | Actual |
4653 | 200.00 | 2022-08-28 | 77 | 7 | 3 | Budget |
1007 | 50.00 | 2022-04-27 | 71 | 2 | 8 | Budget |
22881 | 46943.00 | 2024-01-26 | 31 | 7 | 5 | Actual |
30084 | 344.38 | 2024-07-27 | 74 | 6 | 12 | Actual |
22373 | 144.38 | 2023-12-26 | 87 | 2 | 11 | Actual |
35583 | 377.36 | 2024-12-26 | 77 | 4 | 11 | Actual |
20441 | 68.85 | 2023-10-28 | 67 | 6 | 11 | Actual |
34379 | 113.53 | 2024-11-27 | 81 | 2 | 11 | Actual |
36948 | 17698.96 | 2025-01-26 | 34 | 7 | 12 | Actual |
29314 | 19756.00 | 2024-07-27 | 18 | 7 | 4 | Actual |
1981 | 13034.00 | 2022-05-28 | 57 | 6 | 7 | Actual |
29582 | 483.00 | 2024-07-27 | 80 | 6 | 6 | Actual |
7338 | 117.00 | 2022-10-28 | 84 | 3 | 6 | Actual |
18587 | 5367.00 | 2023-09-27 | 62 | 6 | 3 | Actual |
8369 | 318.00 | 2022-11-28 | 90 | 1 | 6 | Actual |
31732 | 4.00 | 2024-09-26 | 96 | 2 | 6 | Actual |
3612 | 41363.00 | 2022-07-28 | 56 | 6 | 4 | Actual |
21935 | 61.00 | 2023-12-26 | 85 | 1 | 6 | Actual |
10938 | 3400.00 | 2023-01-26 | 52 | 6 | 7 | Budget |
27385 | 1237031.00 | 2024-05-27 | 6 | 7 | 7 | Actual |
37486 | 15160.00 | 2025-02-25 | 60 | 5 | 6 | Actual |
8051 | 4449.00 | 2022-11-28 | 62 | 1 | 4 | Actual |
26035 | 60.00 | 2024-04-26 | 81 | 2 | 6 | Actual |
30227 | 4332.91 | 2024-07-27 | 18 | 7 | 13 | Actual |
9988 | 537.45 | 2022-12-26 | 81 | 2 | 8 | Actual |
9395 | 500.00 | 2022-12-26 | 81 | 6 | 5 | Actual |
7472 | 157.00 | 2022-10-28 | 73 | 6 | 6 | Actual |
4675 | 4.00 | 2022-08-28 | 96 | 7 | 3 | Actual |
37720 | 543.52 | 2025-02-25 | 92 | 2 | 8 | Actual |
38836 | 470.79 | 2025-03-28 | 83 | 1 | 8 | Actual |
13776 | 110173.00 | 2023-04-27 | 13 | 7 | 5 | Actual |
25857 | 149.00 | 2024-04-26 | 85 | 6 | 4 | Actual |
37580 | 742.00 | 2025-02-25 | 66 | 1 | 7 | Actual |
34628 | 183858.44 | 2024-11-27 | 101 | 6 | 12 | Actual |
37890 | 448.64 | 2025-02-25 | 87 | 4 | 11 | Actual |
35775 | 11525.44 | 2024-12-26 | 94 | 6 | 12 | Actual |
19214 | 34.42 | 2023-09-27 | 69 | 6 | 8 | Actual |
23640 | 229.00 | 2024-02-25 | 78 | 6 | 3 | Actual |
16903 | 16175.00 | 2023-07-28 | 60 | 4 | 6 | Actual |
11324 | 273.00 | 2023-02-25 | 97 | 6 | 3 | Actual |
17868 | 315.00 | 2023-08-28 | 81 | 1 | 6 | Actual |
14177 | 134.42 | 2023-04-27 | 85 | 6 | 8 | Actual |
11439 | 231.00 | 2023-02-25 | 84 | 1 | 4 | Actual |
32698 | 268998.00 | 2024-10-27 | 29 | 7 | 4 | Actual |
4998 | 480.00 | 2022-08-28 | 87 | 1 | 6 | Budget |
33618 | 52393.46 | 2024-10-27 | 39 | 7 | 13 | Actual |
17682 | 834.00 | 2023-08-28 | 80 | 1 | 4 | Actual |
37125 | 292.00 | 2025-02-25 | 83 | 6 | 3 | Actual |
16125 | 157.14 | 2023-06-28 | 83 | 2 | 8 | Actual |
37619 | 452.00 | 2025-02-25 | 73 | 6 | 7 | Actual |
4783 | 307.00 | 2022-08-28 | 92 | 6 | 4 | Actual |
27034 | 869.00 | 2024-05-27 | 65 | 1 | 5 | Actual |
8736 | 300.00 | 2022-11-28 | 73 | 6 | 7 | Actual |
38172 | 52.13 | 2025-02-25 | 69 | 6 | 13 | Actual |
34625 | 8.00 | 2024-11-27 | 96 | 6 | 12 | Actual |
25902 | 499.00 | 2024-04-26 | 66 | 1 | 5 | Actual |
4299 | 23131.00 | 2022-07-28 | 38 | 7 | 7 | Actual |
1213 | 392.00 | 2022-05-28 | 77 | 6 | 3 | Actual |
21240 | 554.12 | 2023-11-28 | 74 | 2 | 8 | Actual |
11938 | 7600.00 | 2023-02-25 | 63 | 6 | 6 | Budget |
19186 | 826.85 | 2023-09-27 | 77 | 2 | 8 | Actual |
15266 | 11.40 | 2023-05-28 | 84 | 2 | 11 | Actual |
34385 | 46.50 | 2024-11-27 | 89 | 2 | 11 | Actual |
37807 | 110.34 | 2025-02-25 | 85 | 1 | 11 | Actual |
25498 | 53.95 | 2024-03-27 | 85 | 6 | 11 | Actual |
5397 | 813400.00 | 2022-08-28 | 101 | 6 | 7 | Budget |
29665 | 180.00 | 2024-07-27 | 68 | 6 | 7 | Actual |
30071 | 14665.93 | 2024-07-27 | 57 | 6 | 12 | Actual |
3954 | 242.00 | 2022-07-28 | 76 | 3 | 6 | Actual |
30019 | 35.87 | 2024-07-27 | 69 | 1 | 12 | Actual |
3678 | 34976.00 | 2022-07-28 | 19 | 7 | 4 | Actual |
9160 | 100.00 | 2022-12-26 | 87 | 7 | 3 | Budget |
14960 | 144.00 | 2023-05-28 | 74 | 6 | 6 | Actual |
29282 | 264.00 | 2024-07-27 | 68 | 6 | 4 | Actual |
19553 | 1803.98 | 2023-09-27 | 4 | 7 | 12 | Actual |
33478 | 132350.03 | 2024-10-27 | 101 | 6 | 12 | Actual |
6618 | 252.60 | 2022-09-27 | 73 | 2 | 8 | Actual |
1523 | 278.00 | 2022-05-28 | 66 | 6 | 5 | Actual |
5421 | 21715.00 | 2022-08-28 | 38 | 7 | 7 | Actual |
14389 | 5546.40 | 2023-04-27 | 46 | 7 | 11 | Actual |
12490 | 80.00 | 2023-03-28 | 65 | 7 | 3 | Actual |
18978 | 186.00 | 2023-09-27 | 80 | 5 | 6 | Actual |
36776 | 111.40 | 2025-01-26 | 54 | 6 | 11 | Actual |
40 | 540.00 | 2022-04-27 | 87 | 1 | 3 | Actual |
27190 | 155.00 | 2024-05-27 | 78 | 3 | 6 | Actual |
16520 | 778.00 | 2023-07-28 | 66 | 1 | 3 | Actual |
16071 | 91016.00 | 2023-06-28 | 34 | 7 | 7 | Actual |
10997 | 210.00 | 2023-01-26 | 97 | 6 | 7 | Actual |
37706 | 648.06 | 2025-02-25 | 74 | 2 | 8 | Actual |
18002 | 141.00 | 2023-08-28 | 74 | 6 | 6 | Actual |
31381 | 132.00 | 2024-09-26 | 69 | 1 | 3 | Actual |
7024 | 100.00 | 2022-10-28 | 85 | 6 | 4 | Budget |
12202 | 228740.19 | 2023-02-25 | 12 | 2 | 8 | Actual |
14739 | 336.00 | 2023-05-28 | 90 | 1 | 5 | Actual |
22004 | 26.00 | 2023-12-26 | 69 | 4 | 6 | Actual |
12360 | 300.00 | 2023-03-28 | 73 | 1 | 3 | Budget |
17741 | 14981.00 | 2023-08-28 | 20 | 7 | 4 | Actual |
4672 | -85.00 | 2022-08-28 | 91 | 7 | 3 | Actual |
38906 | 71684.24 | 2025-03-28 | 94 | 6 | 8 | Actual |
29162 | 242.00 | 2024-07-27 | 68 | 6 | 3 | Actual |
3963 | 39.00 | 2022-07-28 | 82 | 3 | 6 | Actual |
25938 | 227.00 | 2024-04-26 | 68 | 6 | 5 | Actual |
24697 | 75992.00 | 2024-03-27 | 21 | 7 | 3 | Actual |
24444 | 46318.64 | 2024-02-25 | 56 | 6 | 11 | Actual |
33769 | 18.00 | 2024-11-27 | 96 | 1 | 4 | Actual |
24937 | 151.00 | 2024-03-27 | 74 | 1 | 6 | Actual |
21930 | 365.00 | 2023-12-26 | 80 | 1 | 6 | Actual |
9155 | 30.00 | 2022-12-26 | 83 | 7 | 3 | Budget |
18956 | 47.00 | 2023-09-27 | 84 | 4 | 6 | Actual |
11081 | 1100.00 | 2023-01-26 | 62 | 2 | 8 | Budget |
7547 | 200.00 | 2022-10-28 | 68 | 1 | 7 | Budget |
2869 | 113.00 | 2022-06-28 | 68 | 4 | 6 | Actual |
33229 | 53.95 | 2024-10-27 | 82 | 1 | 11 | Actual |
16786 | 327.00 | 2023-07-28 | 90 | 6 | 5 | Actual |
37136 | 52000.00 | 2025-02-25 | 99 | 6 | 3 | Actual |
182 | 48.00 | 2022-04-27 | 89 | 7 | 3 | Actual |
16258 | 76.29 | 2023-06-28 | 65 | 3 | 11 | Actual |
26199 | 132.00 | 2024-04-26 | 69 | 1 | 7 | Actual |
36666 | 23483.11 | 2025-01-26 | 12 | 2 | 11 | Actual |
7973 | 295525.00 | 2022-11-28 | 6 | 7 | 3 | Actual |
37526 | 46.00 | 2025-02-25 | 71 | 6 | 6 | Actual |
8890 | 198.05 | 2022-11-28 | 94 | 2 | 8 | Actual |
30069 | 1572.06 | 2024-07-27 | 54 | 6 | 12 | Actual |
26117 | 48.00 | 2024-04-26 | 83 | 5 | 6 | Actual |
36252 | -421.00 | 2025-01-26 | 91 | 1 | 6 | Actual |
25925 | 96149.00 | 2024-04-26 | 12 | 2 | 5 | Actual |
6864 | 4860.00 | 2022-10-28 | 23 | 7 | 3 | Actual |
10056 | 70.00 | 2022-12-26 | 84 | 6 | 8 | Budget |
6510 | 100.00 | 2022-09-27 | 84 | 6 | 7 | Budget |
16959 | 8655.00 | 2023-07-28 | 57 | 6 | 6 | Actual |
6691 | 414.73 | 2022-09-27 | 81 | 6 | 8 | Actual |
12045 | 50.00 | 2023-02-25 | 82 | 1 | 7 | Budget |
2521 | 518.00 | 2022-06-28 | 77 | 6 | 4 | Actual |
16456 | 3311.46 | 2023-06-28 | 56 | 6 | 12 | Actual |
59 | 1600.00 | 2022-04-27 | 61 | 6 | 3 | Budget |
16371 | 27000.00 | 2023-06-28 | 99 | 6 | 11 | Actual |
23889 | 38388.00 | 2024-02-25 | 34 | 7 | 5 | Actual |
14158 | 4310.25 | 2023-04-27 | 62 | 6 | 8 | Actual |
14105 | 496.54 | 2023-04-27 | 73 | 1 | 8 | Actual |
12086 | 112.00 | 2023-02-25 | 68 | 6 | 7 | Actual |
24239 | 251.09 | 2024-02-25 | 94 | 2 | 8 | Actual |
33932 | 336.00 | 2024-11-27 | 66 | 1 | 6 | Actual |
30511 | 669.00 | 2024-08-27 | 81 | 6 | 5 | Actual |
36475 | 1337.00 | 2025-01-26 | 80 | 6 | 7 | Actual |
37179 | 405.00 | 2025-02-25 | 80 | 7 | 3 | Actual |
8753 | 100.00 | 2022-11-28 | 84 | 6 | 7 | Budget |
22532 | 3.95 | 2023-12-26 | 63 | 6 | 12 | Actual |
33474 | 8269.00 | 2024-10-27 | 94 | 6 | 12 | Actual |
4846 | 850.00 | 2022-08-28 | 80 | 1 | 5 | Budget |
30438 | 81373.00 | 2024-08-27 | 14 | 7 | 4 | Actual |
34068 | 4360.00 | 2024-11-27 | 63 | 6 | 6 | Actual |
21176 | 27561.00 | 2023-11-28 | 7 | 7 | 7 | Actual |
5600 | 19422.66 | 2022-08-28 | 24 | 7 | 8 | Actual |
8607 | 280.00 | 2022-11-28 | 81 | 6 | 6 | Budget |
29246 | 1326.00 | 2024-07-27 | 66 | 1 | 4 | Actual |
32632 | 2174.00 | 2024-10-27 | 80 | 1 | 4 | Actual |
14400 | 16.72 | 2023-04-27 | 73 | 1 | 12 | Actual |
28182 | 4622.00 | 2024-06-27 | 61 | 1 | 5 | Actual |
34141 | 387.00 | 2024-11-27 | 83 | 1 | 7 | Actual |
29228 | 449.00 | 2024-07-27 | 80 | 7 | 3 | Actual |
39256 | 12776.53 | 2025-03-28 | 40 | 7 | 12 | Actual |
30347 | 24.00 | 2024-08-27 | 69 | 7 | 3 | Actual |
2537 | 540.00 | 2022-06-28 | 87 | 6 | 4 | Actual |
11757 | 248.00 | 2023-02-25 | 77 | 2 | 6 | Actual |
23414 | 297.57 | 2024-01-26 | 62 | 5 | 11 | Actual |
5585 | 801200.00 | 2022-08-28 | 101 | 6 | 8 | Budget |
370 | 750.00 | 2022-04-27 | 87 | 1 | 5 | Budget |
18481 | 9.27 | 2023-08-28 | 85 | 1 | 12 | Actual |
6056 | 503823.00 | 2022-09-27 | 6 | 7 | 5 | Actual |
22648 | 14372.00 | 2024-01-26 | 94 | 6 | 3 | Actual |
5335 | 196042.00 | 2022-08-28 | 12 | 2 | 7 | Actual |
1878 | 30.00 | 2022-05-28 | 82 | 6 | 6 | Budget |
30535 | 13483.00 | 2024-08-27 | 20 | 7 | 5 | Actual |
34499 | 598.64 | 2024-11-27 | 87 | 6 | 11 | Actual |
24299 | 31548.64 | 2024-02-25 | 38 | 7 | 8 | Actual |
13727 | 743.00 | 2023-04-27 | 87 | 1 | 5 | Actual |
27512 | 59618.86 | 2024-05-27 | 19 | 7 | 8 | Actual |
31189 | -43.92 | 2024-08-27 | 91 | 2 | 12 | Actual |
26575 | 227.36 | 2024-04-26 | 92 | 6 | 11 | Actual |
38292 | 63412.00 | 2025-03-28 | 13 | 7 | 3 | Actual |
13214 | 154.00 | 2023-03-28 | 67 | 6 | 7 | Actual |
30701 | 44.00 | 2024-08-27 | 71 | 6 | 6 | Actual |
24487 | 3415.72 | 2024-02-25 | 20 | 7 | 11 | Actual |
38505 | 95724.00 | 2025-03-28 | 13 | 7 | 5 | Actual |
9772 | 42800.00 | 2022-12-26 | 60 | 1 | 7 | Actual |
34090 | -245.00 | 2024-11-27 | 91 | 6 | 6 | Actual |
25636 | 3223.16 | 2024-03-27 | 22 | 7 | 12 | Actual |
31292 | 32.83 | 2024-08-27 | 69 | 2 | 13 | Actual |
6127 | 288.00 | 2022-09-27 | 92 | 1 | 6 | Actual |
4895 | 1444.00 | 2022-08-28 | 72 | 6 | 5 | Actual |
1783 | 257.00 | 2022-05-28 | 92 | 4 | 6 | Actual |
33537 | 555.65 | 2024-10-27 | 65 | 2 | 13 | Actual |
17964 | 116.00 | 2023-08-28 | 66 | 5 | 6 | Actual |
14487 | 3984.88 | 2023-04-27 | 20 | 7 | 12 | Actual |
32983 | 166274.00 | 2024-10-27 | 21 | 7 | 6 | Actual |
12357 | 46.00 | 2023-03-28 | 69 | 1 | 3 | Actual |
31415 | 45.00 | 2024-09-26 | 69 | 6 | 3 | Actual |
19874 | 27258.00 | 2023-10-28 | 32 | 7 | 5 | Actual |
14890 | 11.00 | 2023-05-28 | 96 | 3 | 6 | Actual |
31429 | 945.00 | 2024-09-26 | 87 | 6 | 3 | Actual |
19358 | 180.55 | 2023-09-27 | 74 | 4 | 11 | Actual |
14031 | 20568.00 | 2023-04-27 | 54 | 6 | 7 | Actual |
18511 | 5.01 | 2023-08-28 | 82 | 6 | 12 | Actual |
30876 | 463.21 | 2024-08-27 | 66 | 2 | 8 | Actual |
5287 | 14324.00 | 2022-08-28 | 100 | 7 | 6 | Actual |
32242 | 1600.79 | 2024-09-26 | 76 | 6 | 11 | Actual |
28826 | 1749.73 | 2024-06-27 | 61 | 6 | 11 | Actual |
19573 | 38087.64 | 2023-09-27 | 35 | 7 | 12 | Actual |
38546 | 106.00 | 2025-03-28 | 83 | 1 | 6 | Actual |
33697 | 22226.00 | 2024-11-27 | 20 | 7 | 3 | Actual |
26417 | 151.83 | 2024-04-26 | 73 | 1 | 11 | Actual |
21407 | 164.59 | 2023-11-28 | 65 | 4 | 11 | Actual |
1557 | 111.00 | 2022-05-28 | 89 | 6 | 5 | Actual |
17520 | 5715.76 | 2023-07-28 | 4 | 7 | 12 | Actual |
25947 | 901.00 | 2024-04-26 | 80 | 6 | 5 | Actual |
24722 | 18.00 | 2024-03-27 | 71 | 7 | 3 | Actual |
34994 | 122.00 | 2024-12-26 | 71 | 1 | 5 | Actual |
6546 | 86866.00 | 2022-09-27 | 37 | 7 | 7 | Actual |
9830 | 2016.00 | 2022-12-26 | 61 | 6 | 7 | Actual |
27168 | 37.00 | 2024-05-27 | 85 | 2 | 6 | Actual |
9312 | 2240.00 | 2022-12-26 | 62 | 1 | 5 | Actual |
17251 | 57.14 | 2023-07-28 | 85 | 1 | 11 | Actual |
1478 | 650.00 | 2022-05-28 | 77 | 1 | 5 | Budget |
1211 | 750.00 | 2022-05-28 | 76 | 6 | 3 | Budget |
9784 | 250.00 | 2022-12-26 | 68 | 1 | 7 | Actual |
20182 | 111.69 | 2023-10-28 | 69 | 1 | 8 | Actual |
32137 | 299.70 | 2024-09-26 | 87 | 2 | 11 | Actual |
17381 | 19.91 | 2023-07-28 | 69 | 6 | 11 | Actual |
1555 | 550.00 | 2022-05-28 | 87 | 6 | 5 | Budget |
38464 | 8990.00 | 2025-03-28 | 52 | 6 | 5 | Actual |
9573 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Budget |
17529 | 3643.38 | 2023-07-28 | 20 | 7 | 12 | Actual |
17704 | 474.00 | 2023-08-28 | 65 | 6 | 4 | Actual |
13500 | 760.00 | 2023-04-27 | 73 | 1 | 3 | Actual |
28654 | 34500.00 | 2024-06-27 | 99 | 6 | 8 | Actual |
28751 | 411.41 | 2024-06-27 | 77 | 3 | 11 | Actual |
3290 | 1557.17 | 2022-06-28 | 62 | 6 | 8 | Actual |
2010 | 674.00 | 2022-05-28 | 77 | 6 | 7 | Actual |
19245 | 13513.45 | 2023-09-27 | 18 | 7 | 8 | Actual |
34673 | 45.11 | 2024-11-27 | 82 | 1 | 13 | Actual |
39173 | 68.85 | 2025-03-28 | 67 | 2 | 12 | Actual |
5461 | 345.03 | 2022-08-28 | 83 | 1 | 8 | Actual |
27448 | 95.02 | 2024-05-27 | 71 | 2 | 8 | Actual |
20916 | 2561.00 | 2023-11-28 | 61 | 1 | 6 | Actual |
7734 | 105.63 | 2022-10-28 | 68 | 2 | 8 | Actual |
19990 | 291.00 | 2023-10-28 | 92 | 4 | 6 | Actual |
23574 | 26688.49 | 2024-01-26 | 21 | 7 | 12 | Actual |
405 | 280.00 | 2022-04-27 | 72 | 6 | 5 | Budget |
7388 | 410.00 | 2022-10-28 | 87 | 4 | 6 | Actual |
29484 | 2381.00 | 2024-07-27 | 61 | 3 | 6 | Actual |
15193 | 1470563.33 | 2023-05-28 | 6 | 7 | 8 | Actual |
5031 | 200.00 | 2022-08-28 | 77 | 2 | 6 | Budget |
28702 | 165.66 | 2024-06-27 | 84 | 1 | 11 | Actual |
17433 | 1349.72 | 2023-07-28 | 60 | 1 | 12 | Actual |
2468 | 650.00 | 2022-06-28 | 81 | 1 | 4 | Budget |
37971 | 4508.29 | 2025-02-25 | 22 | 7 | 11 | Actual |
12352 | 420.00 | 2023-03-28 | 66 | 1 | 3 | Actual |
17156 | 37.45 | 2023-07-28 | 82 | 2 | 8 | Actual |
1437 | 9321.00 | 2022-05-28 | 22 | 7 | 4 | Actual |
33466 | 170.98 | 2024-10-27 | 83 | 6 | 12 | Actual |
38497 | 13.00 | 2025-03-28 | 96 | 6 | 5 | Actual |
21451 | 48.63 | 2023-11-28 | 87 | 5 | 11 | Actual |
6990 | 5900.00 | 2022-10-28 | 63 | 6 | 4 | Budget |
13028 | 200.00 | 2023-03-28 | 77 | 5 | 6 | Budget |
4434 | 2600.00 | 2022-07-28 | 76 | 6 | 8 | Budget |
7927 | 222.00 | 2022-11-28 | 66 | 6 | 3 | Actual |
13687 | 67224.00 | 2023-04-27 | 21 | 7 | 4 | Actual |
27642 | 719.92 | 2024-05-27 | 61 | 5 | 11 | Actual |
7489 | 100.00 | 2022-10-28 | 83 | 6 | 6 | Budget |
26714 | 301.26 | 2024-04-26 | 77 | 1 | 13 | Actual |
29748 | 2823.86 | 2024-07-27 | 62 | 2 | 8 | Actual |
33004 | 1037.00 | 2024-10-27 | 65 | 1 | 7 | Actual |
27694 | 100.76 | 2024-05-27 | 85 | 6 | 11 | Actual |
32276 | 71541.45 | 2024-09-26 | 29 | 7 | 11 | Actual |
10362 | 234.00 | 2023-01-26 | 73 | 6 | 4 | Actual |
14050 | 1039.00 | 2023-04-27 | 80 | 6 | 7 | Actual |
19445 | 3795.51 | 2023-09-27 | 18 | 7 | 11 | Actual |
9305 | 25712.00 | 2022-12-26 | 43 | 7 | 4 | Actual |
30798 | 1004.00 | 2024-08-27 | 77 | 6 | 7 | Actual |
10487 | 480.00 | 2023-01-26 | 65 | 6 | 5 | Budget |
34423 | 149.70 | 2024-11-27 | 67 | 4 | 11 | Actual |
23255 | 619.27 | 2024-01-26 | 74 | 6 | 8 | Actual |
28619 | 52323.27 | 2024-06-27 | 52 | 6 | 8 | Actual |
1623 | 550.00 | 2022-05-28 | 80 | 1 | 6 | Budget |
5828 | 316.00 | 2022-09-27 | 78 | 1 | 4 | Actual |
4433 | 3463.27 | 2022-07-28 | 76 | 6 | 8 | Actual |
7458 | 6500.00 | 2022-10-28 | 63 | 6 | 6 | Budget |
227 | 174.00 | 2022-04-27 | 85 | 1 | 4 | Actual |
858 | 28840.00 | 2022-04-27 | 60 | 6 | 7 | Actual |
26659 | 42.25 | 2024-04-26 | 81 | 6 | 12 | Actual |
34439 | 102.89 | 2024-11-27 | 89 | 4 | 11 | Actual |
34254 | 520.79 | 2024-11-27 | 73 | 2 | 8 | Actual |
586 | 281.00 | 2022-04-27 | 73 | 3 | 6 | Actual |
23552 | 12.46 | 2024-01-26 | 83 | 6 | 12 | Actual |
26428 | 375.23 | 2024-04-26 | 87 | 1 | 11 | Actual |
4597 | 7.00 | 2022-08-28 | 96 | 6 | 3 | Actual |
27806 | 712.47 | 2024-05-27 | 77 | 6 | 12 | Actual |
32627 | 741.00 | 2024-10-27 | 73 | 1 | 4 | Actual |
16009 | 327.00 | 2023-06-28 | 90 | 1 | 7 | Actual |
37362 | 12838.00 | 2025-02-25 | 22 | 7 | 5 | Actual |
5653 | 90.00 | 2022-09-27 | 85 | 1 | 3 | Budget |
25520 | 3288.05 | 2024-03-27 | 22 | 7 | 11 | Actual |
30258 | 338.00 | 2024-08-27 | 74 | 1 | 3 | Actual |
29820 | 99640.82 | 2024-07-27 | 21 | 7 | 8 | Actual |
18510 | 44.38 | 2023-08-28 | 81 | 6 | 12 | Actual |
20070 | 104149.00 | 2023-10-28 | 31 | 7 | 6 | Actual |
17467 | 2.89 | 2023-07-28 | 69 | 2 | 12 | Actual |
4400 | 12848.29 | 2022-07-28 | 52 | 6 | 8 | Actual |
16870 | 55.00 | 2023-07-28 | 89 | 2 | 6 | Actual |
38698 | 390930.00 | 2025-03-28 | 4 | 7 | 6 | Actual |
30834 | 35916.00 | 2024-08-27 | 33 | 7 | 7 | Actual |
21826 | 4414.00 | 2023-12-26 | 62 | 1 | 5 | Actual |
24492 | 6081.72 | 2024-02-25 | 28 | 7 | 11 | Actual |
10716 | 100.00 | 2023-01-26 | 67 | 4 | 6 | Budget |
36570 | -227.70 | 2025-01-26 | 91 | 2 | 8 | Actual |
16369 | 4.00 | 2023-06-28 | 96 | 6 | 11 | Actual |
22331 | 48.63 | 2023-12-26 | 68 | 1 | 11 | Actual |
16033 | 8501.00 | 2023-06-28 | 76 | 6 | 7 | Actual |
26263 | 266701.00 | 2024-04-26 | 15 | 7 | 7 | Actual |
37529 | 152.00 | 2025-02-25 | 74 | 6 | 6 | Actual |
491 | 100.00 | 2022-04-27 | 74 | 1 | 6 | Budget |
13421 | 480.00 | 2023-03-28 | 80 | 6 | 8 | Budget |
26754 | 5.00 | 2024-04-26 | 96 | 2 | 13 | Actual |
21268 | 152.60 | 2023-11-28 | 67 | 6 | 8 | Actual |
377 | 17392.00 | 2022-04-27 | 12 | 2 | 5 | Actual |
24523 | 9.27 | 2024-02-25 | 83 | 1 | 12 | Actual |
24028 | -164.00 | 2024-02-25 | 91 | 5 | 6 | Actual |
3719 | 380.00 | 2022-07-28 | 76 | 1 | 5 | Budget |
27056 | 312.00 | 2024-05-27 | 94 | 1 | 5 | Actual |
33280 | 269.91 | 2024-10-27 | 77 | 3 | 11 | Actual |
5269 | 9988.00 | 2022-08-28 | 20 | 7 | 6 | Actual |
24699 | 6381.00 | 2024-03-27 | 23 | 7 | 3 | Actual |
3740 | 220.00 | 2022-07-28 | 90 | 1 | 5 | Actual |
30968 | 326.30 | 2024-08-27 | 66 | 1 | 11 | Actual |
32319 | 70330.79 | 2024-09-26 | 56 | 6 | 12 | Actual |
720 | 1539.00 | 2022-04-27 | 61 | 6 | 6 | Actual |
11472 | 546.00 | 2023-02-25 | 66 | 6 | 4 | Actual |
17525 | 1014.61 | 2023-07-28 | 14 | 7 | 12 | Actual |
22827 | 11.00 | 2024-01-26 | 96 | 1 | 5 | Actual |
34096 | 244745.00 | 2024-11-27 | 4 | 7 | 6 | Actual |
27052 | 262.00 | 2024-05-27 | 89 | 1 | 5 | Actual |
3126 | 3100.00 | 2022-06-28 | 76 | 6 | 7 | Budget |
22873 | 34101.00 | 2024-01-26 | 19 | 7 | 5 | Actual |
12179 | 982.92 | 2023-02-25 | 77 | 1 | 8 | Actual |
14287 | 228.42 | 2023-04-27 | 80 | 3 | 11 | Actual |
3965 | 100.00 | 2022-07-28 | 83 | 3 | 6 | Budget |
11408 | 4766.00 | 2023-02-25 | 62 | 1 | 4 | Actual |
37243 | 858.00 | 2025-02-25 | 81 | 6 | 4 | Actual |
24609 | 56413.51 | 2024-02-25 | 29 | 7 | 12 | Actual |
19881 | 22302.00 | 2023-10-28 | 40 | 7 | 5 | Actual |
22228 | 376.85 | 2023-12-26 | 90 | 1 | 8 | Actual |
30383 | 1148.00 | 2024-08-27 | 81 | 1 | 4 | Actual |
35644 | 147.57 | 2024-12-26 | 78 | 6 | 11 | Actual |
5439 | 200.00 | 2022-08-28 | 68 | 1 | 8 | Budget |
28773 | 22.04 | 2024-06-27 | 69 | 4 | 11 | Actual |
12624 | 50.00 | 2023-03-28 | 82 | 6 | 4 | Budget |
36377 | 129.00 | 2025-01-26 | 72 | 6 | 6 | Actual |
10131 | 35.00 | 2023-01-26 | 82 | 1 | 3 | Actual |
9780 | 655.00 | 2022-12-26 | 66 | 1 | 7 | Actual |
23438 | 1.00 | 2024-01-26 | 96 | 5 | 11 | Actual |
25681 | 86112.00 | 2024-04-26 | 60 | 1 | 3 | Actual |
2989 | 100.00 | 2022-06-28 | 78 | 6 | 6 | Budget |
6625 | 546.55 | 2022-09-27 | 77 | 2 | 8 | Actual |
30077 | 379.49 | 2024-07-27 | 66 | 6 | 12 | Actual |
22212 | 342.00 | 2023-12-26 | 68 | 1 | 8 | Actual |
27121 | 21630.00 | 2024-05-27 | 100 | 7 | 5 | Actual |
6869 | 32723.00 | 2022-10-28 | 32 | 7 | 3 | Actual |
1896 | 474600.00 | 2022-05-28 | 101 | 6 | 6 | Budget |
16494 | 2879.54 | 2023-06-28 | 15 | 7 | 12 | Actual |
35803 | 36259.95 | 2024-12-26 | 39 | 7 | 12 | Actual |
14667 | 592.00 | 2023-05-28 | 72 | 6 | 4 | Actual |
4374 | 200.00 | 2022-07-28 | 76 | 2 | 8 | Budget |
31284 | 82909.81 | 2024-08-27 | 12 | 2 | 13 | Actual |
10165 | 197.00 | 2023-01-26 | 66 | 6 | 3 | Actual |
12386 | -256.00 | 2023-03-28 | 91 | 1 | 3 | Actual |
26617 | 3.95 | 2024-04-26 | 69 | 1 | 12 | Actual |
20073 | 24229.00 | 2023-10-28 | 34 | 7 | 6 | Actual |
32729 | 257.00 | 2024-10-27 | 84 | 1 | 5 | Actual |
6218 | 100.00 | 2022-09-27 | 85 | 3 | 6 | Budget |
37701 | 437.45 | 2025-02-25 | 67 | 2 | 8 | Actual |
22908 | 248.00 | 2024-01-26 | 81 | 1 | 6 | Actual |
24301 | 28784.95 | 2024-02-25 | 40 | 7 | 8 | Actual |
8107 | 2300.00 | 2022-11-28 | 62 | 6 | 4 | Budget |
6308 | 60.00 | 2022-09-27 | 83 | 5 | 6 | Budget |
2490 | 39667.00 | 2022-06-28 | 56 | 6 | 4 | Actual |
32061 | 1939712.98 | 2024-09-26 | 4 | 7 | 8 | Actual |
34779 | 347.00 | 2024-12-26 | 68 | 1 | 3 | Actual |
35731 | 243.32 | 2024-12-26 | 80 | 2 | 12 | Actual |
31605 | 235.00 | 2024-09-26 | 84 | 1 | 5 | Actual |
21092 | 10603.00 | 2023-11-28 | 22 | 7 | 6 | Actual |
11856 | 401.00 | 2023-02-25 | 80 | 4 | 6 | Actual |
1259 | 11302.00 | 2022-05-28 | 34 | 7 | 3 | Actual |
34447 | 543.32 | 2024-11-27 | 62 | 5 | 11 | Actual |
28850 | -125.83 | 2024-06-27 | 91 | 6 | 11 | Actual |
217 | 1000.00 | 2022-04-27 | 80 | 1 | 4 | Budget |
32128 | 153.95 | 2024-09-26 | 76 | 2 | 11 | Actual |
33819 | 16948.00 | 2024-11-27 | 22 | 7 | 4 | Actual |
1348 | 200.00 | 2022-05-28 | 83 | 1 | 4 | Budget |
19664 | 45299.00 | 2023-10-28 | 34 | 7 | 3 | Actual |
16778 | 827.00 | 2023-07-28 | 80 | 6 | 5 | Actual |
26270 | 34497.00 | 2024-04-26 | 24 | 7 | 7 | Actual |
37069 | 10936.54 | 2025-01-26 | 40 | 7 | 13 | Actual |
22704 | 150.00 | 2024-01-26 | 92 | 7 | 3 | Actual |
26451 | 116.72 | 2024-04-26 | 81 | 2 | 11 | Actual |
4706 | 650.00 | 2022-08-28 | 81 | 1 | 4 | Budget |
6629 | 623.82 | 2022-09-27 | 80 | 2 | 8 | Actual |
36585 | 382.91 | 2025-01-26 | 67 | 6 | 8 | Actual |
27238 | 93.00 | 2024-05-27 | 73 | 5 | 6 | Actual |
13407 | 50.00 | 2023-03-28 | 71 | 6 | 8 | Budget |
12062 | 18203.00 | 2023-02-25 | 52 | 6 | 7 | Actual |
22076 | 340.00 | 2023-12-26 | 87 | 6 | 6 | Actual |
38916 | 129133.79 | 2025-03-28 | 14 | 7 | 8 | Actual |
31361 | 57179.51 | 2024-08-27 | 29 | 7 | 13 | Actual |
24740 | 2.00 | 2024-03-27 | 96 | 7 | 3 | Actual |
502 | 38.00 | 2022-04-27 | 82 | 1 | 6 | Actual |
1252 | 4811.00 | 2022-05-28 | 23 | 7 | 3 | Actual |
23729 | 224.00 | 2024-02-25 | 83 | 1 | 4 | Actual |
346 | 90.00 | 2022-04-27 | 71 | 1 | 5 | Budget |
18747 | 12118.00 | 2023-09-27 | 22 | 7 | 4 | Actual |
28088 | 35267.00 | 2024-06-27 | 100 | 7 | 3 | Actual |
10270 | 36.00 | 2023-01-26 | 83 | 7 | 3 | Actual |
19614 | 5649.00 | 2023-10-28 | 61 | 6 | 3 | Actual |
7551 | 400.00 | 2022-10-28 | 73 | 1 | 7 | Budget |
33187 | 41088.21 | 2024-10-27 | 7 | 7 | 8 | Actual |
38354 | 864.00 | 2025-03-28 | 76 | 1 | 4 | Actual |
13276 | 43590.00 | 2023-03-28 | 34 | 7 | 7 | Actual |
7228 | 480.00 | 2022-10-28 | 77 | 1 | 6 | Budget |
31809 | 194.00 | 2024-09-26 | 90 | 5 | 6 | Actual |
9948 | 288.97 | 2022-12-26 | 85 | 1 | 8 | Actual |
18369 | 3.00 | 2023-08-28 | 96 | 4 | 11 | Actual |
955 | 292.00 | 2022-04-27 | 68 | 1 | 8 | Actual |
7765 | 207.15 | 2022-10-28 | 92 | 2 | 8 | Actual |
14686 | 1324.00 | 2023-05-28 | 97 | 6 | 4 | Actual |
9995 | 90.00 | 2022-12-26 | 84 | 2 | 8 | Budget |
28726 | 241.19 | 2024-06-27 | 80 | 2 | 11 | Actual |
31861 | 6184.00 | 2024-09-26 | 23 | 7 | 6 | Actual |
1446 | 89871.00 | 2022-05-28 | 35 | 7 | 4 | Actual |
22127 | 1062.00 | 2023-12-26 | 80 | 1 | 7 | Actual |
1679 | 30.00 | 2022-05-28 | 84 | 2 | 6 | Budget |
33134 | 269.27 | 2024-10-27 | 78 | 2 | 8 | Actual |
24620 | -53376.83 | 2024-02-25 | 46 | 7 | 12 | Actual |
36962 | 162.66 | 2025-01-26 | 67 | 1 | 13 | Actual |
24077 | 10603.00 | 2024-02-25 | 22 | 7 | 6 | Actual |
29590 | 327.00 | 2024-07-27 | 90 | 6 | 6 | Actual |
28444 | 433301.00 | 2024-06-27 | 6 | 7 | 6 | Actual |
35707 | 122.04 | 2024-12-26 | 84 | 1 | 12 | Actual |
18033 | 4378.00 | 2023-08-28 | 23 | 7 | 6 | Actual |
1429 | 5862.00 | 2022-05-28 | 8 | 7 | 4 | Actual |
28286 | 556.00 | 2024-06-27 | 77 | 1 | 6 | Actual |
28312 | 77.00 | 2024-06-27 | 76 | 2 | 6 | Actual |
29393 | -252.00 | 2024-07-27 | 91 | 6 | 5 | Actual |
25218 | 7936.08 | 2024-03-27 | 61 | 1 | 8 | Actual |
22217 | 702.61 | 2023-12-26 | 76 | 1 | 8 | Actual |
29673 | 314.00 | 2024-07-27 | 78 | 6 | 7 | Actual |
5707 | 200.00 | 2022-09-27 | 81 | 6 | 3 | Budget |
5967 | 227.00 | 2022-09-27 | 78 | 1 | 5 | Actual |
20493 | 175302.99 | 2023-10-28 | 46 | 7 | 11 | Actual |
35424 | 8451.24 | 2024-12-26 | 52 | 6 | 8 | Actual |
10583 | 260.00 | 2023-01-26 | 76 | 1 | 6 | Actual |
39307 | 790.74 | 2025-03-28 | 87 | 2 | 13 | Actual |
28740 | 2348.68 | 2024-06-27 | 61 | 3 | 11 | Actual |
37964 | 71628.69 | 2025-02-25 | 13 | 7 | 11 | Actual |
35190 | 109.00 | 2024-12-26 | 66 | 5 | 6 | Actual |
24670 | 263.00 | 2024-03-27 | 78 | 6 | 3 | Actual |
11045 | 141.99 | 2023-01-26 | 71 | 1 | 8 | Actual |
3096 | 171300.00 | 2022-06-28 | 56 | 6 | 7 | Budget |
36686 | 53.95 | 2025-01-26 | 85 | 2 | 11 | Actual |
22662 | 17657.00 | 2024-01-26 | 20 | 7 | 3 | Actual |
33659 | 3015.00 | 2024-11-27 | 63 | 6 | 3 | Actual |
16607 | 325705.00 | 2023-07-28 | 46 | 7 | 3 | Actual |
37251 | -346.00 | 2025-02-25 | 91 | 6 | 4 | Actual |
11422 | 266.00 | 2023-02-25 | 74 | 1 | 4 | Actual |
36125 | 50323.00 | 2025-01-26 | 32 | 7 | 4 | Actual |
31810 | -155.00 | 2024-09-26 | 91 | 5 | 6 | Actual |
3167 | 3367.00 | 2022-06-28 | 23 | 7 | 7 | Actual |
10827 | 120.00 | 2023-01-26 | 72 | 6 | 6 | Actual |
33247 | 100.76 | 2024-10-27 | 68 | 2 | 11 | Actual |
35150 | 38.00 | 2024-12-26 | 82 | 3 | 6 | Actual |
25886 | 34909.00 | 2024-04-26 | 33 | 7 | 4 | Actual |
35603 | 27.36 | 2024-12-26 | 67 | 5 | 11 | Actual |
33163 | 863.22 | 2024-10-27 | 72 | 6 | 8 | Actual |
5855 | 1.00 | 2022-09-27 | 54 | 6 | 4 | Actual |
39145 | 149.70 | 2025-03-28 | 67 | 1 | 12 | Actual |
1144 | 100.00 | 2022-05-28 | 68 | 1 | 3 | Budget |
7486 | 30.00 | 2022-10-28 | 82 | 6 | 6 | Budget |
4758 | 200.00 | 2022-08-28 | 74 | 6 | 4 | Budget |
25921 | -370.00 | 2024-04-26 | 91 | 1 | 5 | Actual |
23251 | 61.69 | 2024-01-26 | 69 | 6 | 8 | Actual |
23257 | 723.82 | 2024-01-26 | 77 | 6 | 8 | Actual |
30699 | 102.00 | 2024-08-27 | 68 | 6 | 6 | Actual |
12662 | 21738.00 | 2023-03-28 | 33 | 7 | 4 | Actual |
3340 | 374517.15 | 2022-06-28 | 101 | 6 | 8 | Actual |
21333 | 126.29 | 2023-11-28 | 76 | 1 | 11 | Actual |
29418 | 30785.00 | 2024-07-27 | 33 | 7 | 5 | Actual |
25508 | 111559.22 | 2024-03-27 | 101 | 6 | 11 | Actual |
8476 | 1400.00 | 2022-11-28 | 62 | 4 | 6 | Budget |
11652 | 8.00 | 2023-02-25 | 96 | 6 | 5 | Actual |
28842 | 294.38 | 2024-06-27 | 81 | 6 | 11 | Actual |
8637 | 9315.00 | 2022-11-28 | 20 | 7 | 6 | Actual |
33336 | 60.33 | 2024-10-27 | 71 | 6 | 11 | Actual |
28382 | 1454.00 | 2024-06-27 | 61 | 5 | 6 | Actual |
24787 | 707.00 | 2024-03-27 | 76 | 6 | 4 | Actual |
5034 | 225.00 | 2022-08-28 | 80 | 2 | 6 | Actual |
21652 | 180.00 | 2023-12-26 | 68 | 6 | 3 | Actual |
36623 | 6561.81 | 2025-01-26 | 23 | 7 | 8 | Actual |
27801 | 56.08 | 2024-05-27 | 71 | 6 | 12 | Actual |
34756 | 3680.27 | 2024-11-27 | 22 | 7 | 13 | Actual |
28297 | -367.00 | 2024-06-27 | 91 | 1 | 6 | Actual |
6670 | 213.21 | 2022-09-27 | 67 | 6 | 8 | Actual |
15277 | 582.68 | 2023-05-28 | 62 | 3 | 11 | Actual |
39248 | 36657.83 | 2025-03-28 | 31 | 7 | 12 | Actual |
31494 | 88274.00 | 2024-09-26 | 60 | 1 | 4 | Actual |
37766 | 265816.64 | 2025-02-25 | 15 | 7 | 8 | Actual |
2473 | 285.00 | 2022-06-28 | 83 | 1 | 4 | Actual |
5769 | 13.00 | 2022-09-27 | 69 | 7 | 3 | Actual |
22207 | 6778.48 | 2023-12-26 | 61 | 1 | 8 | Actual |
9211 | 330.00 | 2022-12-26 | 90 | 1 | 4 | Actual |
25893 | 350000.00 | 2024-04-26 | 42 | 7 | 4 | Actual |
5644 | 380.00 | 2022-09-27 | 81 | 1 | 3 | Budget |
33652 | 12060.00 | 2024-11-27 | 53 | 6 | 3 | Actual |
16983 | 205.00 | 2023-07-28 | 89 | 6 | 6 | Actual |
15287 | 135.87 | 2023-05-28 | 77 | 3 | 11 | Actual |
28800 | 7.14 | 2024-06-27 | 69 | 5 | 11 | Actual |
3002 | 380.00 | 2022-06-28 | 87 | 6 | 6 | Budget |
13720 | 224.00 | 2023-04-27 | 78 | 1 | 5 | Actual |
25561 | 123.10 | 2024-03-27 | 92 | 1 | 12 | Actual |
8672 | 90.00 | 2022-11-28 | 71 | 1 | 7 | Budget |
36111 | 13032.00 | 2025-01-26 | 8 | 7 | 4 | Actual |
35415 | 182.90 | 2024-12-26 | 84 | 2 | 8 | Actual |
31926 | 850.00 | 2024-09-26 | 81 | 6 | 7 | Actual |
28578 | 2482.95 | 2024-06-27 | 80 | 1 | 8 | Actual |
33734 | 60.00 | 2024-11-27 | 85 | 7 | 3 | Actual |
17399 | 283.74 | 2023-07-28 | 92 | 6 | 11 | Actual |
730 | 200.00 | 2022-04-27 | 67 | 6 | 6 | Budget |
28450 | 17287.00 | 2024-06-27 | 18 | 7 | 6 | Actual |
9940 | 975.34 | 2022-12-26 | 81 | 1 | 8 | Actual |
887 | 179.00 | 2022-04-27 | 78 | 6 | 7 | Actual |
2543 | 6.00 | 2022-06-28 | 96 | 6 | 4 | Actual |
1959 | 200.00 | 2022-05-28 | 83 | 1 | 7 | Budget |
39124 | 1843.35 | 2025-03-28 | 23 | 7 | 11 | Actual |
7245 | 480.00 | 2022-10-28 | 87 | 1 | 6 | Budget |
35093 | 483.00 | 2024-12-26 | 80 | 1 | 6 | Actual |
15744 | 547.00 | 2023-06-28 | 77 | 6 | 5 | Actual |
17954 | 227.00 | 2023-08-28 | 87 | 4 | 6 | Actual |
10757 | 650.00 | 2023-01-26 | 62 | 5 | 6 | Budget |
39383 | 1522.90 | 2025-04-26 | 85 | 7 | 5 | Actual |
12067 | 200.00 | 2023-02-25 | 54 | 6 | 7 | Budget |
18715 | 251.00 | 2023-09-27 | 73 | 6 | 4 | Actual |
31511 | 423.00 | 2024-09-26 | 83 | 1 | 4 | Actual |
38960 | 168.85 | 2025-03-28 | 89 | 1 | 11 | Actual |
36835 | 6177.46 | 2025-01-26 | 43 | 7 | 11 | Actual |
15358 | 201.83 | 2023-05-28 | 90 | 6 | 11 | Actual |
31119 | 5412.56 | 2024-08-27 | 20 | 7 | 11 | Actual |
32120 | 156.08 | 2024-09-26 | 65 | 2 | 11 | Actual |
18096 | 691.00 | 2023-08-28 | 77 | 6 | 7 | Actual |
23061 | 207726.00 | 2024-01-26 | 101 | 6 | 6 | Actual |
25356 | 69.91 | 2024-03-27 | 85 | 1 | 11 | Actual |
12121 | 51335.00 | 2023-02-25 | 94 | 6 | 7 | Actual |
17881 | 910.00 | 2023-08-28 | 61 | 2 | 6 | Actual |
2741 | 550.00 | 2022-06-28 | 80 | 1 | 6 | Budget |
7295 | 129.00 | 2022-10-28 | 90 | 2 | 6 | Actual |
36126 | 39128.00 | 2025-01-26 | 33 | 7 | 4 | Actual |
10849 | 80.00 | 2023-01-26 | 85 | 6 | 6 | Budget |
23377 | 36.93 | 2024-01-26 | 85 | 3 | 11 | Actual |
16109 | 3890.55 | 2023-06-28 | 61 | 2 | 8 | Actual |
33370 | 4508.29 | 2024-10-27 | 22 | 7 | 11 | Actual |
5049 | 107.00 | 2022-08-28 | 90 | 2 | 6 | Actual |
10526 | 246.00 | 2023-01-26 | 92 | 6 | 5 | Actual |
13535 | 443.00 | 2023-04-27 | 73 | 6 | 3 | Actual |
5678 | 850.00 | 2022-09-27 | 62 | 6 | 3 | Budget |
29972 | 102.89 | 2024-07-27 | 84 | 6 | 11 | Actual |
6544 | 48850.00 | 2022-09-27 | 34 | 7 | 7 | Actual |
29474 | 30.00 | 2024-07-27 | 85 | 2 | 6 | Actual |
25758 | 8835.00 | 2024-04-26 | 23 | 7 | 3 | Actual |
17275 | 72.04 | 2023-07-28 | 81 | 2 | 11 | Actual |
19511 | 5.01 | 2023-09-27 | 84 | 2 | 12 | Actual |
36995 | 359.15 | 2025-01-26 | 76 | 2 | 13 | Actual |
29632 | 148.00 | 2024-07-27 | 69 | 1 | 7 | Actual |
12203 | 16000.00 | 2023-02-25 | 60 | 2 | 8 | Budget |
32381 | 24696.45 | 2024-09-26 | 60 | 1 | 13 | Actual |
31761 | 15461.00 | 2024-09-26 | 60 | 4 | 6 | Actual |
944 | 29400.00 | 2022-04-27 | 60 | 1 | 8 | Budget |
4499 | 315.00 | 2022-08-28 | 66 | 1 | 3 | Actual |
32499 | 6125.00 | 2024-10-27 | 61 | 1 | 3 | Actual |
24115 | 206.00 | 2024-02-25 | 89 | 1 | 7 | Actual |
23179 | 29199.00 | 2024-01-26 | 40 | 7 | 7 | Actual |
12783 | 337398.00 | 2023-03-28 | 101 | 6 | 5 | Actual |
23082 | 95546.00 | 2024-01-26 | 35 | 7 | 6 | Actual |
30712 | 75.00 | 2024-08-27 | 84 | 6 | 6 | Actual |
4879 | 2600.00 | 2022-08-28 | 61 | 6 | 5 | Budget |
14104 | 107.14 | 2023-04-27 | 71 | 1 | 8 | Actual |
38663 | 5594.00 | 2025-03-28 | 53 | 6 | 6 | Actual |
24350 | 26.29 | 2024-02-25 | 83 | 2 | 11 | Actual |
28481 | 450.00 | 2024-06-27 | 74 | 1 | 7 | Actual |
1699 | 234.00 | 2022-05-28 | 65 | 3 | 6 | Actual |
38754 | 19715.00 | 2025-03-28 | 52 | 6 | 7 | Actual |
34115 | 22354.00 | 2024-11-27 | 34 | 7 | 6 | Actual |
30432 | 447709.00 | 2024-08-27 | 101 | 6 | 4 | Actual |
11603 | 33120.00 | 2023-02-25 | 60 | 6 | 5 | Actual |
15213 | 191127.37 | 2023-05-28 | 37 | 7 | 8 | Actual |
13546 | 990.00 | 2023-04-27 | 87 | 6 | 3 | Actual |
11357 | 519.00 | 2023-02-25 | 61 | 7 | 3 | Actual |
14954 | 91.00 | 2023-05-28 | 67 | 6 | 6 | Actual |
39270 | 622.32 | 2025-03-28 | 74 | 1 | 13 | Actual |
21271 | 49.57 | 2023-11-28 | 71 | 6 | 8 | Actual |
21406 | 1258.23 | 2023-11-28 | 62 | 4 | 11 | Actual |
21080 | 255631.00 | 2023-11-28 | 101 | 6 | 6 | Actual |
37991 | 285.87 | 2025-02-25 | 65 | 1 | 12 | Actual |
16394 | 49069.76 | 2023-06-28 | 37 | 7 | 11 | Actual |
36104 | 13.00 | 2025-01-26 | 96 | 6 | 4 | Actual |
23511 | 3.95 | 2024-01-26 | 71 | 1 | 12 | Actual |
14323 | -71.58 | 2023-04-27 | 91 | 4 | 11 | Actual |
29300 | -222.00 | 2024-07-27 | 91 | 6 | 4 | Actual |
23259 | 740.49 | 2024-01-26 | 80 | 6 | 8 | Actual |
8152 | 10199.00 | 2022-11-28 | 94 | 6 | 4 | Actual |
17144 | 331.39 | 2023-07-28 | 66 | 2 | 8 | Actual |
31519 | 423.00 | 2024-09-26 | 94 | 1 | 4 | Actual |
5702 | 90.00 | 2022-09-27 | 78 | 6 | 3 | Budget |
36737 | 24.16 | 2025-01-26 | 82 | 4 | 11 | Actual |
22318 | 82870.81 | 2023-12-26 | 37 | 7 | 8 | Actual |
38380 | 759.00 | 2025-03-28 | 65 | 6 | 4 | Actual |
21872 | 592.00 | 2023-12-26 | 80 | 6 | 5 | Actual |
7116 | 2400.00 | 2022-10-28 | 53 | 6 | 5 | Budget |
35709 | 479.49 | 2024-12-26 | 87 | 1 | 12 | Actual |
1970 | 320.00 | 2022-05-28 | 92 | 1 | 7 | Actual |
31182 | 12.46 | 2024-08-27 | 82 | 2 | 12 | Actual |
30946 | 107021.26 | 2024-08-27 | 21 | 7 | 8 | Actual |
32889 | 270.00 | 2024-10-27 | 66 | 4 | 6 | Actual |
32289 | 23000.12 | 2024-09-26 | 60 | 1 | 12 | Actual |
27176 | 1934480.00 | 2024-05-27 | 11 | 3 | 6 | Actual |
22892 | 17999.00 | 2024-01-26 | 100 | 7 | 5 | Actual |
17123 | 698.06 | 2023-07-28 | 76 | 1 | 8 | Actual |
8163 | 38271.00 | 2022-11-28 | 14 | 7 | 4 | Actual |
26513 | -120.52 | 2024-04-26 | 91 | 4 | 11 | Actual |
20252 | 63.20 | 2023-10-28 | 82 | 6 | 8 | Actual |
21705 | 1288.00 | 2023-12-26 | 61 | 7 | 3 | Actual |
33608 | 7231.21 | 2024-10-27 | 24 | 7 | 13 | Actual |
35809 | 1390.75 | 2024-12-26 | 61 | 1 | 13 | Actual |
12616 | 741.00 | 2023-03-28 | 77 | 6 | 4 | Actual |
12520 | 30.00 | 2023-03-28 | 85 | 7 | 3 | Budget |
11893 | 63.00 | 2023-02-25 | 73 | 5 | 6 | Actual |
16022 | 4663.00 | 2023-06-28 | 62 | 6 | 7 | Actual |
5995 | 0.00 | 2022-09-27 | 54 | 6 | 5 | Budget |
31973 | 1273.83 | 2024-09-26 | 66 | 1 | 8 | Actual |
29947 | 4772.12 | 2024-07-27 | 52 | 6 | 11 | Actual |
38425 | 48493.00 | 2025-03-28 | 32 | 7 | 4 | Actual |
28066 | 98.00 | 2024-06-27 | 67 | 7 | 3 | Actual |
1005 | 26.84 | 2022-04-27 | 69 | 2 | 8 | Actual |
8426 | 3300.00 | 2022-11-28 | 61 | 3 | 6 | Budget |
32482 | 1550.40 | 2024-09-26 | 23 | 7 | 13 | Actual |
34059 | 265.00 | 2024-11-27 | 92 | 5 | 6 | Actual |
19613 | 61175.00 | 2023-10-28 | 60 | 6 | 3 | Actual |
31083 | 327.36 | 2024-08-27 | 66 | 6 | 11 | Actual |
7899 | 91.00 | 2022-11-28 | 85 | 1 | 3 | Actual |
31041 | 197.57 | 2024-08-27 | 90 | 3 | 11 | Actual |
21060 | 215.00 | 2023-11-28 | 72 | 6 | 6 | Actual |
22919 | 74781.00 | 2024-01-26 | 12 | 2 | 6 | Actual |
16789 | 40314.00 | 2023-07-28 | 94 | 6 | 5 | Actual |
4092 | 200.00 | 2022-07-28 | 65 | 6 | 6 | Budget |
28017 | 278.00 | 2024-06-27 | 78 | 6 | 3 | Actual |
36526 | 169.27 | 2025-01-26 | 69 | 1 | 8 | Actual |
34147 | -399.00 | 2024-11-27 | 91 | 1 | 7 | Actual |
12212 | 307.15 | 2023-02-25 | 66 | 2 | 8 | Actual |
7742 | 229.87 | 2022-10-28 | 76 | 2 | 8 | Actual |
15006 | 18027.00 | 2023-05-28 | 100 | 7 | 6 | Actual |
38174 | 245.12 | 2025-02-25 | 72 | 6 | 13 | Actual |
24652 | 5681.00 | 2024-03-27 | 54 | 6 | 3 | Actual |
2578 | 2700.00 | 2022-06-28 | 61 | 1 | 5 | Budget |
2670 | 179.00 | 2022-06-28 | 84 | 6 | 5 | Actual |
29511 | 1208.00 | 2024-07-27 | 62 | 4 | 6 | Actual |
29833 | 100107.49 | 2024-07-27 | 39 | 7 | 8 | Actual |
24690 | 12799.00 | 2024-03-27 | 8 | 7 | 3 | Actual |
3245 | 34.42 | 2022-06-28 | 69 | 2 | 8 | Actual |
26041 | 79.00 | 2024-04-26 | 89 | 2 | 6 | Actual |
20190 | 946.55 | 2023-10-28 | 81 | 1 | 8 | Actual |
5477 | 1900.00 | 2022-08-28 | 61 | 2 | 8 | Budget |
4719 | 295.00 | 2022-08-28 | 90 | 1 | 4 | Actual |
32225 | 15809.56 | 2024-09-26 | 52 | 6 | 11 | Actual |
5665 | 2100.00 | 2022-09-27 | 53 | 6 | 3 | Budget |
2152 | 546.55 | 2022-05-28 | 87 | 2 | 8 | Actual |
23876 | 110901.00 | 2024-02-25 | 15 | 7 | 5 | Actual |
29968 | 528.43 | 2024-07-27 | 80 | 6 | 11 | Actual |
4638 | 100.00 | 2022-08-28 | 66 | 7 | 3 | Budget |
29107 | 7231.21 | 2024-06-27 | 24 | 7 | 13 | Actual |
1183 | 56580.00 | 2022-05-28 | 56 | 6 | 3 | Actual |
13238 | 50.00 | 2023-03-28 | 82 | 6 | 7 | Budget |
23955 | 1404.00 | 2024-02-25 | 62 | 3 | 6 | Actual |
10135 | 100.00 | 2023-01-26 | 84 | 1 | 3 | Budget |
13902 | 56.00 | 2023-04-27 | 85 | 4 | 6 | Actual |
28513 | 100.00 | 2024-06-27 | 71 | 6 | 7 | Actual |
28113 | 889.00 | 2024-06-27 | 92 | 1 | 4 | Actual |
38478 | 76.00 | 2025-03-28 | 71 | 6 | 5 | Actual |
23132 | 104.00 | 2024-01-26 | 71 | 6 | 7 | Actual |
3669 | 217600.00 | 2022-07-28 | 101 | 6 | 4 | Budget |
13486 | -22169.70 | 2023-04-26 | 92 | 7 | 7 | Actual |
15421 | 742.26 | 2023-05-28 | 52 | 6 | 12 | Actual |
13586 | 2120.00 | 2023-04-27 | 61 | 7 | 3 | Actual |
27386 | 39950.00 | 2024-05-27 | 7 | 7 | 7 | Actual |
18479 | 11.40 | 2023-08-28 | 83 | 1 | 12 | Actual |
4416 | 319.27 | 2022-07-28 | 65 | 6 | 8 | Actual |
4069 | -90.00 | 2022-07-28 | 91 | 5 | 6 | Actual |
25288 | 296.54 | 2024-03-27 | 73 | 6 | 8 | Actual |
35574 | 275.23 | 2024-12-26 | 65 | 4 | 11 | Actual |
22007 | 175.00 | 2023-12-26 | 74 | 4 | 6 | Actual |
12781 | 563.00 | 2023-03-28 | 97 | 6 | 5 | Actual |
Generated 2025-05-28 01:50:01.953 UTC