[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1309 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16963 | 2181.00 | 2023-07-29 | 63 | 6 | 6 | Actual |
17399 | 283.74 | 2023-07-29 | 92 | 6 | 11 | Actual |
28080 | 73.00 | 2024-06-28 | 85 | 7 | 3 | Actual |
25855 | 187.00 | 2024-04-27 | 83 | 6 | 4 | Actual |
33325 | 14521.24 | 2024-10-28 | 56 | 6 | 11 | Actual |
7846 | 17725.65 | 2022-10-29 | 24 | 7 | 8 | Actual |
13449 | 115657.78 | 2023-03-29 | 13 | 7 | 8 | Actual |
13976 | 44704.00 | 2023-04-28 | 14 | 7 | 6 | Actual |
31742 | 28.00 | 2024-09-27 | 69 | 3 | 6 | Actual |
1365 | 7900.00 | 2022-05-29 | 53 | 6 | 4 | Budget |
8791 | 21715.00 | 2022-11-29 | 38 | 7 | 7 | Actual |
28889 | 343.32 | 2024-06-28 | 66 | 1 | 12 | Actual |
12926 | 51.00 | 2023-03-29 | 71 | 3 | 6 | Actual |
36988 | 441.61 | 2025-01-27 | 66 | 2 | 13 | Actual |
24621 | 5841.29 | 2024-02-26 | 100 | 7 | 12 | Actual |
36984 | 30666.74 | 2025-01-27 | 60 | 2 | 13 | Actual |
11729 | 332.00 | 2023-02-26 | 92 | 1 | 6 | Actual |
27434 | 534.42 | 2024-05-28 | 90 | 1 | 8 | Actual |
21532 | 20.97 | 2023-11-29 | 73 | 1 | 12 | Actual |
21101 | 135222.00 | 2023-11-29 | 35 | 7 | 6 | Actual |
25806 | 902.00 | 2024-04-27 | 65 | 1 | 4 | Actual |
19625 | 410.00 | 2023-10-29 | 74 | 6 | 3 | Actual |
18531 | 3795.51 | 2023-08-29 | 18 | 7 | 12 | Actual |
36500 | 18324.00 | 2025-01-27 | 20 | 7 | 7 | Actual |
37006 | 246.87 | 2025-01-27 | 90 | 2 | 13 | Actual |
23843 | 295.00 | 2024-02-26 | 66 | 6 | 5 | Actual |
38201 | 83095.78 | 2025-02-26 | 15 | 7 | 13 | Actual |
14631 | 152.00 | 2023-05-29 | 68 | 1 | 4 | Actual |
18250 | 28784.95 | 2023-08-29 | 32 | 7 | 8 | Actual |
14020 | 158.00 | 2023-04-28 | 85 | 1 | 7 | Actual |
985 | 352.60 | 2022-04-28 | 90 | 1 | 8 | Actual |
14426 | 2.89 | 2023-04-28 | 71 | 2 | 12 | Actual |
23525 | 119.91 | 2024-01-27 | 90 | 1 | 12 | Actual |
2636 | 8700.00 | 2022-06-29 | 63 | 6 | 5 | Budget |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
22590 | 8025.00 | 2024-01-27 | 62 | 1 | 3 | Actual |
35176 | 22.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
32585 | 62516.00 | 2024-10-28 | 38 | 7 | 3 | Actual |
23439 | 5068.94 | 2024-01-27 | 52 | 6 | 11 | Actual |
6932 | 3400.00 | 2022-10-29 | 62 | 1 | 4 | Budget |
12943 | 128.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
26915 | 283.00 | 2024-05-28 | 66 | 7 | 3 | Actual |
22014 | 75.00 | 2023-12-27 | 83 | 4 | 6 | Actual |
8228 | 240.00 | 2022-11-29 | 90 | 1 | 5 | Actual |
20404 | 588.00 | 2023-10-29 | 61 | 5 | 11 | Actual |
26509 | 37.99 | 2024-04-27 | 85 | 4 | 11 | Actual |
29074 | 238.10 | 2024-06-28 | 73 | 6 | 13 | Actual |
23210 | 294039.89 | 2024-01-27 | 12 | 2 | 8 | Actual |
5455 | 750.00 | 2022-08-29 | 80 | 1 | 8 | Budget |
214 | 280.00 | 2022-04-28 | 78 | 1 | 4 | Budget |
2774 | 40.00 | 2022-06-29 | 68 | 2 | 6 | Budget |
13450 | 82972.32 | 2023-03-29 | 14 | 7 | 8 | Actual |
8104 | 30100.00 | 2022-11-29 | 60 | 6 | 4 | Budget |
26999 | 11.00 | 2024-05-28 | 96 | 6 | 4 | Actual |
7328 | 200.00 | 2022-10-29 | 78 | 3 | 6 | Budget |
2617 | 173.00 | 2022-06-29 | 89 | 1 | 5 | Actual |
37933 | 475.24 | 2025-02-26 | 66 | 6 | 11 | Actual |
30983 | 117.78 | 2024-08-28 | 85 | 1 | 11 | Actual |
8210 | 734.00 | 2022-11-29 | 77 | 1 | 5 | Actual |
28844 | 100.76 | 2024-06-28 | 83 | 6 | 11 | Actual |
28413 | 2374.00 | 2024-06-28 | 61 | 6 | 6 | Actual |
28032 | 52000.00 | 2024-06-28 | 99 | 6 | 3 | Actual |
34794 | 421.00 | 2024-12-27 | 89 | 1 | 3 | Actual |
7529 | 102252.00 | 2022-10-29 | 39 | 7 | 6 | Actual |
29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
4210 | 259.00 | 2022-07-29 | 92 | 1 | 7 | Actual |
5355 | 273.00 | 2022-08-29 | 66 | 6 | 7 | Actual |
436 | 7.00 | 2022-04-28 | 96 | 6 | 5 | Actual |
27187 | 192.00 | 2024-05-28 | 74 | 3 | 6 | Actual |
11880 | 650.00 | 2023-02-26 | 62 | 5 | 6 | Budget |
11656 | 501900.00 | 2023-02-26 | 101 | 6 | 5 | Budget |
37912 | 49.70 | 2025-02-26 | 81 | 5 | 11 | Actual |
3988 | 200.00 | 2022-07-29 | 66 | 4 | 6 | Budget |
33963 | 10.00 | 2024-11-28 | 71 | 2 | 6 | Actual |
27519 | 252137.60 | 2024-05-28 | 29 | 7 | 8 | Actual |
37952 | 201.83 | 2025-02-26 | 90 | 6 | 11 | Actual |
31731 | 180.00 | 2024-09-27 | 92 | 2 | 6 | Actual |
446 | 10425.00 | 2022-04-28 | 14 | 7 | 5 | Actual |
35792 | 1861.43 | 2024-12-27 | 23 | 7 | 12 | Actual |
20346 | 82.68 | 2023-10-29 | 92 | 2 | 11 | Actual |
14130 | 182.90 | 2023-04-28 | 68 | 2 | 8 | Actual |
5131 | 310.00 | 2022-08-29 | 80 | 4 | 6 | Actual |
28531 | 48261.00 | 2024-06-28 | 94 | 6 | 7 | Actual |
9642 | 100.00 | 2022-12-27 | 65 | 5 | 6 | Budget |
30947 | 16210.47 | 2024-08-28 | 22 | 7 | 8 | Actual |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
15827 | 111.00 | 2023-06-29 | 74 | 2 | 6 | Actual |
15884 | 78.00 | 2023-06-29 | 78 | 4 | 6 | Actual |
24519 | 11.40 | 2024-02-26 | 78 | 1 | 12 | Actual |
16681 | 203.00 | 2023-07-29 | 74 | 6 | 4 | Actual |
23720 | 76.00 | 2024-02-26 | 71 | 1 | 4 | Actual |
14040 | 333.00 | 2023-04-28 | 67 | 6 | 7 | Actual |
24029 | 273.00 | 2024-02-26 | 92 | 5 | 6 | Actual |
13953 | 870.00 | 2023-04-28 | 76 | 6 | 6 | Actual |
27428 | 123.81 | 2024-05-28 | 82 | 1 | 8 | Actual |
33824 | 80902.00 | 2024-11-28 | 31 | 7 | 4 | Actual |
31524 | 75.00 | 2024-09-27 | 54 | 6 | 4 | Actual |
23990 | 151.00 | 2024-02-26 | 76 | 4 | 6 | Actual |
27542 | 347.57 | 2024-05-28 | 74 | 1 | 11 | Actual |
15846 | 3061.00 | 2023-06-29 | 61 | 3 | 6 | Actual |
11298 | 1030.00 | 2023-02-26 | 76 | 6 | 3 | Actual |
18774 | 290.00 | 2023-09-28 | 74 | 1 | 5 | Actual |
35081 | 1264.00 | 2024-12-27 | 62 | 1 | 6 | Actual |
23127 | 720.00 | 2024-01-27 | 65 | 6 | 7 | Actual |
7912 | 1871.00 | 2022-11-29 | 53 | 6 | 3 | Actual |
13774 | 23075.00 | 2023-04-28 | 7 | 7 | 5 | Actual |
38663 | 5594.00 | 2025-03-29 | 53 | 6 | 6 | Actual |
23395 | 200.76 | 2024-01-27 | 74 | 4 | 11 | Actual |
18828 | 421711.00 | 2023-09-28 | 101 | 6 | 5 | Actual |
37984 | 11072.24 | 2025-02-26 | 40 | 7 | 11 | Actual |
10294 | 470.00 | 2023-01-27 | 66 | 1 | 4 | Actual |
7920 | 1300.00 | 2022-11-29 | 61 | 6 | 3 | Budget |
24397 | 163.53 | 2024-02-26 | 74 | 4 | 11 | Actual |
17411 | 64089.19 | 2023-07-29 | 15 | 7 | 11 | Actual |
34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
23275 | 1180806.42 | 2024-01-27 | 4 | 7 | 8 | Actual |
38550 | 224.00 | 2025-03-29 | 89 | 1 | 6 | Actual |
6562 | 967.77 | 2022-09-28 | 66 | 1 | 8 | Actual |
25834 | 100198.00 | 2024-04-27 | 56 | 6 | 4 | Actual |
12840 | 513.00 | 2023-03-29 | 80 | 1 | 6 | Actual |
7731 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
8817 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
24825 | 25713.00 | 2024-03-28 | 34 | 7 | 4 | Actual |
20355 | 29.48 | 2023-10-29 | 68 | 3 | 11 | Actual |
17360 | 11.40 | 2023-07-29 | 85 | 5 | 11 | Actual |
36668 | 1711.43 | 2025-01-27 | 61 | 2 | 11 | Actual |
33580 | 1094.25 | 2024-10-28 | 80 | 6 | 13 | Actual |
38936 | 71685.24 | 2025-03-29 | 43 | 7 | 8 | Actual |
25882 | 29154.00 | 2024-04-27 | 28 | 7 | 4 | Actual |
13393 | 1900.00 | 2023-03-29 | 61 | 6 | 8 | Budget |
26123 | -222.00 | 2024-04-27 | 91 | 5 | 6 | Actual |
7383 | 93.00 | 2022-10-29 | 83 | 4 | 6 | Actual |
21812 | 52187.00 | 2023-12-27 | 31 | 7 | 4 | Actual |
19944 | 218.00 | 2023-10-29 | 66 | 3 | 6 | Actual |
38245 | 653.00 | 2025-03-29 | 90 | 1 | 3 | Actual |
4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
28800 | 7.14 | 2024-06-28 | 69 | 5 | 11 | Actual |
15248 | 2991.24 | 2023-05-29 | 60 | 2 | 11 | Actual |
19961 | 226.00 | 2023-10-29 | 89 | 3 | 6 | Actual |
6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
17129 | 314.72 | 2023-07-29 | 83 | 1 | 8 | Actual |
12132 | 76895.00 | 2023-02-26 | 14 | 7 | 7 | Actual |
36102 | 483.00 | 2025-01-27 | 92 | 6 | 4 | Actual |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
16231 | 37.99 | 2023-06-29 | 65 | 2 | 11 | Actual |
25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
18835 | 143867.00 | 2023-09-28 | 15 | 7 | 5 | Actual |
6256 | 313.00 | 2022-09-28 | 81 | 4 | 6 | Actual |
8734 | 2500.00 | 2022-11-29 | 72 | 6 | 7 | Actual |
33702 | 36051.00 | 2024-11-28 | 28 | 7 | 3 | Actual |
14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
4897 | 300.00 | 2022-08-29 | 73 | 6 | 5 | Budget |
7643 | 98000.00 | 2022-10-29 | 101 | 6 | 7 | Budget |
24547 | 11.40 | 2024-02-26 | 80 | 2 | 12 | Actual |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
13646 | 4882.00 | 2023-04-28 | 61 | 6 | 4 | Actual |
34424 | 113.53 | 2024-11-28 | 68 | 4 | 11 | Actual |
15256 | 6.08 | 2023-05-29 | 71 | 2 | 11 | Actual |
796 | 20015.00 | 2022-04-28 | 40 | 7 | 6 | Actual |
19234 | 5.00 | 2023-09-28 | 96 | 6 | 8 | Actual |
9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
26703 | 1783.74 | 2024-04-27 | 61 | 1 | 13 | Actual |
5426 | 14781.00 | 2022-08-29 | 100 | 7 | 7 | Actual |
31560 | 736843.00 | 2024-09-27 | 6 | 7 | 4 | Actual |
2549 | 262000.00 | 2022-06-29 | 6 | 7 | 4 | Actual |
35360 | 71607.00 | 2024-12-27 | 34 | 7 | 7 | Actual |
14300 | 10402.02 | 2023-04-28 | 60 | 4 | 11 | Actual |
8350 | 495.00 | 2022-11-29 | 77 | 1 | 6 | Actual |
29558 | -147.00 | 2024-07-28 | 91 | 5 | 6 | Actual |
23666 | 16052.00 | 2024-02-26 | 20 | 7 | 3 | Actual |
13444 | 459971.77 | 2023-03-29 | 101 | 6 | 8 | Actual |
6297 | 200.00 | 2022-09-28 | 77 | 5 | 6 | Budget |
28352 | -457.00 | 2024-06-28 | 91 | 3 | 6 | Actual |
24900 | 697138.00 | 2024-03-28 | 6 | 7 | 5 | Actual |
25148 | 552.00 | 2024-03-28 | 92 | 1 | 7 | Actual |
12118 | 170.00 | 2023-02-26 | 90 | 6 | 7 | Actual |
38279 | 233.00 | 2025-03-29 | 89 | 6 | 3 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
1916 | 16969.00 | 2022-05-29 | 33 | 7 | 6 | Actual |
17461 | 97.57 | 2023-07-29 | 61 | 2 | 12 | Actual |
17101 | 31512.00 | 2023-07-29 | 32 | 7 | 7 | Actual |
641 | 104.00 | 2022-04-28 | 78 | 4 | 6 | Actual |
21732 | 52241.00 | 2023-12-27 | 60 | 1 | 4 | Actual |
8255 | 480.00 | 2022-11-29 | 66 | 6 | 5 | Budget |
21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
28920 | 7.14 | 2024-06-28 | 69 | 2 | 12 | Actual |
36302 | 125.00 | 2025-01-27 | 84 | 3 | 6 | Actual |
11830 | 19016.00 | 2023-02-26 | 60 | 4 | 6 | Actual |
36114 | 138147.00 | 2025-01-27 | 15 | 7 | 4 | Actual |
10907 | 377.00 | 2023-01-27 | 73 | 1 | 7 | Actual |
4220 | 2700.00 | 2022-07-29 | 57 | 6 | 7 | Budget |
39023 | 2184.84 | 2025-03-29 | 62 | 4 | 11 | Actual |
28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
26761 | 4925.91 | 2024-04-27 | 61 | 6 | 13 | Actual |
17396 | 139.06 | 2023-07-29 | 89 | 6 | 11 | Actual |
34317 | 17774.14 | 2024-11-28 | 20 | 7 | 8 | Actual |
1116 | 129964.11 | 2022-04-28 | 29 | 7 | 8 | Actual |
33424 | 39.06 | 2024-10-28 | 73 | 2 | 12 | Actual |
13676 | 364768.00 | 2023-04-28 | 101 | 6 | 4 | Actual |
38812 | 191238.00 | 2025-03-29 | 37 | 7 | 7 | Actual |
34083 | 26.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
36936 | 5255.11 | 2025-01-27 | 18 | 7 | 12 | Actual |
28425 | 1138.00 | 2024-06-28 | 76 | 6 | 6 | Actual |
29739 | 416.24 | 2024-07-28 | 89 | 1 | 8 | Actual |
11023 | 23367.00 | 2023-01-27 | 38 | 7 | 7 | Actual |
37629 | 242.00 | 2025-02-26 | 85 | 6 | 7 | Actual |
28171 | 39512.00 | 2024-06-28 | 33 | 7 | 4 | Actual |
18971 | 7.00 | 2023-09-28 | 69 | 5 | 6 | Actual |
19650 | 70780.00 | 2023-10-29 | 14 | 7 | 3 | Actual |
19181 | 61.69 | 2023-09-28 | 69 | 2 | 8 | Actual |
4546 | 8706.00 | 2022-08-29 | 57 | 6 | 3 | Actual |
10959 | 280.00 | 2023-01-27 | 67 | 6 | 7 | Actual |
13335 | 2472.34 | 2023-03-29 | 61 | 2 | 8 | Actual |
32222 | 80.55 | 2024-09-27 | 92 | 5 | 11 | Actual |
2127 | 49.57 | 2022-05-29 | 69 | 2 | 8 | Actual |
18408 | 60.33 | 2023-08-29 | 67 | 6 | 11 | Actual |
24668 | 3019.00 | 2024-03-28 | 76 | 6 | 3 | Actual |
6642 | 114.72 | 2022-09-28 | 89 | 2 | 8 | Actual |
20190 | 946.55 | 2023-10-29 | 81 | 1 | 8 | Actual |
32365 | 1861.43 | 2024-09-27 | 23 | 7 | 12 | Actual |
18379 | 25.23 | 2023-08-29 | 73 | 5 | 11 | Actual |
12319 | 144455.29 | 2023-02-26 | 13 | 7 | 8 | Actual |
1787 | 9700.00 | 2022-05-29 | 60 | 5 | 6 | Budget |
28123 | 3262.00 | 2024-06-28 | 62 | 6 | 4 | Actual |
19062 | 414.00 | 2023-09-28 | 73 | 1 | 7 | Actual |
9513 | 150.00 | 2022-12-27 | 74 | 2 | 6 | Actual |
26531 | 45.44 | 2024-04-27 | 80 | 5 | 11 | Actual |
21290 | 5.00 | 2023-11-29 | 96 | 6 | 8 | Actual |
16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
10533 | 190501.00 | 2023-01-27 | 4 | 7 | 5 | Actual |
1148 | 300.00 | 2022-05-29 | 73 | 1 | 3 | Budget |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
9401 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
11986 | 645861.00 | 2023-02-26 | 4 | 7 | 6 | Actual |
12928 | 237.00 | 2023-03-29 | 73 | 3 | 6 | Actual |
29036 | 804.78 | 2024-06-28 | 66 | 2 | 13 | Actual |
19448 | 64692.39 | 2023-09-28 | 21 | 7 | 11 | Actual |
31399 | 57.00 | 2024-09-27 | 94 | 1 | 3 | Actual |
36631 | 122163.96 | 2025-01-27 | 35 | 7 | 8 | Actual |
22620 | 36169.00 | 2024-01-27 | 57 | 6 | 3 | Actual |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
7091 | 200.00 | 2022-10-29 | 78 | 1 | 5 | Budget |
38699 | 406425.00 | 2025-03-29 | 6 | 7 | 6 | Actual |
9841 | 200.00 | 2022-12-27 | 67 | 6 | 7 | Budget |
25680 | -37844.00 | 2024-04-26 | 93 | 7 | 12 | Actual |
12962 | 1300.00 | 2023-03-29 | 62 | 4 | 6 | Budget |
35531 | 359.28 | 2024-12-27 | 80 | 2 | 11 | Actual |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
14775 | -163.00 | 2023-05-29 | 91 | 6 | 5 | Actual |
29304 | 834.00 | 2024-07-28 | 97 | 6 | 4 | Actual |
38814 | 72138.00 | 2025-03-29 | 39 | 7 | 7 | Actual |
3941 | 280.00 | 2022-07-29 | 66 | 3 | 6 | Budget |
3378 | 280.00 | 2022-07-29 | 66 | 1 | 3 | Budget |
10865 | 7852.00 | 2023-01-27 | 8 | 7 | 6 | Actual |
20429 | 2.00 | 2023-10-29 | 96 | 5 | 11 | Actual |
2057 | 94192.00 | 2022-05-29 | 35 | 7 | 7 | Actual |
25289 | 482.91 | 2024-03-28 | 74 | 6 | 8 | Actual |
29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
29999 | 70813.78 | 2024-07-28 | 29 | 7 | 11 | Actual |
16888 | 277.00 | 2023-07-29 | 76 | 3 | 6 | Actual |
20946 | 69.00 | 2023-11-29 | 66 | 2 | 6 | Actual |
36427 | 6483.00 | 2025-01-27 | 61 | 1 | 7 | Actual |
1992 | 480.00 | 2022-05-29 | 66 | 6 | 7 | Budget |
31173 | 19.91 | 2024-08-28 | 69 | 2 | 12 | Actual |
27873 | 66.17 | 2024-05-28 | 89 | 1 | 13 | Actual |
28861 | 99948.37 | 2024-06-28 | 13 | 7 | 11 | Actual |
20876 | 145.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
30903 | 23627.28 | 2024-08-28 | 57 | 6 | 8 | Actual |
38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
2259 | 380.00 | 2022-06-29 | 65 | 1 | 3 | Budget |
7151 | 188.00 | 2022-10-29 | 78 | 6 | 5 | Actual |
3116 | 43.00 | 2022-06-29 | 69 | 6 | 7 | Actual |
38578 | 207.00 | 2025-03-29 | 90 | 2 | 6 | Actual |
16882 | 202.00 | 2023-07-29 | 67 | 3 | 6 | Actual |
2062 | 781690.00 | 2022-05-29 | 43 | 7 | 7 | Actual |
1430 | 43972.00 | 2022-05-29 | 13 | 7 | 4 | Actual |
2785 | 200.00 | 2022-06-29 | 77 | 2 | 6 | Budget |
9803 | 60.00 | 2022-12-27 | 82 | 1 | 7 | Budget |
2437 | 3.00 | 2022-06-29 | 96 | 7 | 3 | Actual |
15943 | 91.00 | 2023-06-29 | 78 | 6 | 6 | Actual |
16931 | 979.00 | 2023-07-29 | 62 | 5 | 6 | Actual |
10413 | 24145.00 | 2023-01-27 | 32 | 7 | 4 | Actual |
35677 | 79876.72 | 2024-12-27 | 31 | 7 | 11 | Actual |
17977 | 36.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
20589 | 3795.51 | 2023-10-29 | 18 | 7 | 12 | Actual |
16516 | 96876.00 | 2023-07-29 | 60 | 1 | 3 | Actual |
21170 | 8.00 | 2023-11-29 | 96 | 6 | 7 | Actual |
39068 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
20721 | 40.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
13592 | 25.00 | 2023-04-28 | 69 | 7 | 3 | Actual |
10948 | 2930.00 | 2023-01-27 | 61 | 6 | 7 | Actual |
21103 | 28230.00 | 2023-11-29 | 38 | 7 | 6 | Actual |
9889 | 126169.00 | 2022-12-27 | 15 | 7 | 7 | Actual |
1672 | 100.00 | 2022-05-29 | 81 | 2 | 6 | Budget |
13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
14944 | 17426.00 | 2023-05-29 | 53 | 6 | 6 | Actual |
7515 | 10084.00 | 2022-10-29 | 20 | 7 | 6 | Actual |
27678 | 235.87 | 2024-05-28 | 66 | 6 | 11 | Actual |
16122 | 740.49 | 2023-06-29 | 80 | 2 | 8 | Actual |
11788 | 480.00 | 2023-02-26 | 65 | 3 | 6 | Budget |
24326 | 101.82 | 2024-02-26 | 89 | 1 | 11 | Actual |
16517 | 7952.00 | 2023-07-29 | 61 | 1 | 3 | Actual |
2659 | 224.00 | 2022-06-29 | 78 | 6 | 5 | Actual |
11145 | 200.00 | 2023-01-27 | 66 | 6 | 8 | Budget |
6132 | 9600.00 | 2022-09-28 | 60 | 2 | 6 | Budget |
33927 | 23981.00 | 2024-11-28 | 100 | 7 | 5 | Actual |
5799 | 144.00 | 2022-09-28 | 92 | 7 | 3 | Actual |
18252 | 88992.13 | 2023-08-29 | 34 | 7 | 8 | Actual |
8743 | 200.00 | 2022-11-29 | 78 | 6 | 7 | Budget |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
1028 | 60.00 | 2022-04-28 | 85 | 2 | 8 | Budget |
17163 | -126.19 | 2023-07-29 | 91 | 2 | 8 | Actual |
29264 | 491.00 | 2024-07-28 | 90 | 1 | 4 | Actual |
29105 | 3717.11 | 2024-06-28 | 22 | 7 | 13 | Actual |
681 | 148.00 | 2022-04-28 | 74 | 5 | 6 | Actual |
20451 | 219.91 | 2023-10-29 | 80 | 6 | 11 | Actual |
32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
30288 | 168.00 | 2024-08-28 | 68 | 6 | 3 | Actual |
11353 | -99745.00 | 2023-02-26 | 43 | 7 | 3 | Actual |
7680 | 690.49 | 2022-10-29 | 65 | 1 | 8 | Actual |
31802 | 180.00 | 2024-09-27 | 81 | 5 | 6 | Actual |
9384 | 291.00 | 2022-12-27 | 73 | 6 | 5 | Actual |
8020 | 71.00 | 2022-11-29 | 76 | 7 | 3 | Actual |
27669 | 48148.46 | 2024-05-28 | 53 | 6 | 11 | Actual |
6047 | -171.00 | 2022-09-28 | 91 | 6 | 5 | Actual |
11568 | 650.00 | 2023-02-26 | 77 | 1 | 5 | Budget |
18826 | 1150.00 | 2023-09-28 | 97 | 6 | 5 | Actual |
25054 | 151.00 | 2024-03-28 | 87 | 5 | 6 | Actual |
8175 | 27957.00 | 2022-11-29 | 32 | 7 | 4 | Actual |
15637 | 33933.00 | 2023-06-29 | 60 | 6 | 4 | Actual |
24420 | 13.53 | 2024-02-26 | 68 | 5 | 11 | Actual |
39299 | 838.11 | 2025-03-29 | 77 | 2 | 13 | Actual |
15465 | 3680.61 | 2023-05-29 | 20 | 7 | 12 | Actual |
33705 | 56614.00 | 2024-11-28 | 32 | 7 | 3 | Actual |
12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
23047 | 425.00 | 2024-01-27 | 80 | 6 | 6 | Actual |
3456 | 101.00 | 2022-07-29 | 78 | 6 | 3 | Actual |
6822 | 732.00 | 2022-10-29 | 76 | 6 | 3 | Actual |
23902 | 361.00 | 2024-02-26 | 66 | 1 | 6 | Actual |
21992 | 257.00 | 2023-12-27 | 89 | 3 | 6 | Actual |
34666 | 274.94 | 2024-11-28 | 73 | 1 | 13 | Actual |
19266 | 24492.70 | 2023-09-28 | 60 | 1 | 11 | Actual |
31666 | 24216.00 | 2024-09-27 | 28 | 7 | 5 | Actual |
31299 | 715.30 | 2024-08-28 | 80 | 2 | 13 | Actual |
32264 | 11455.23 | 2024-09-27 | 8 | 7 | 11 | Actual |
13082 | 171.00 | 2023-03-29 | 73 | 6 | 6 | Actual |
19399 | 101.82 | 2023-09-28 | 92 | 5 | 11 | Actual |
29639 | 1767.00 | 2024-07-28 | 80 | 1 | 7 | Actual |
990 | 72197.88 | 2022-04-28 | 12 | 2 | 8 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
1769 | 283.00 | 2022-05-29 | 81 | 4 | 6 | Actual |
6774 | 100.00 | 2022-10-29 | 83 | 1 | 3 | Budget |
39290 | 711.79 | 2025-03-29 | 65 | 2 | 13 | Actual |
17877 | 479.00 | 2023-08-29 | 92 | 1 | 6 | Actual |
28830 | 372.04 | 2024-06-28 | 66 | 6 | 11 | Actual |
34232 | 1305.65 | 2024-11-28 | 81 | 1 | 8 | Actual |
17931 | -319.00 | 2023-08-29 | 91 | 3 | 6 | Actual |
4134 | 185.00 | 2022-07-29 | 97 | 6 | 6 | Actual |
34241 | 819.28 | 2024-11-28 | 92 | 1 | 8 | Actual |
14263 | 13.53 | 2023-04-28 | 83 | 2 | 11 | Actual |
24539 | 3.95 | 2024-02-26 | 68 | 2 | 12 | Actual |
30003 | 53931.55 | 2024-07-28 | 34 | 7 | 11 | Actual |
220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
2952 | 7000.00 | 2022-06-29 | 52 | 6 | 6 | Budget |
33553 | 118.80 | 2024-10-28 | 85 | 2 | 13 | Actual |
4443 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
11546 | 4200.00 | 2023-02-26 | 61 | 1 | 5 | Budget |
38644 | 24.00 | 2025-03-29 | 71 | 5 | 6 | Actual |
26643 | 489.07 | 2024-04-27 | 61 | 6 | 12 | Actual |
26478 | 139.06 | 2024-04-27 | 81 | 3 | 11 | Actual |
16578 | 950.00 | 2023-07-29 | 97 | 6 | 3 | Actual |
35487 | 2203428.48 | 2024-12-27 | 46 | 7 | 8 | Actual |
15822 | 20.00 | 2023-06-29 | 67 | 2 | 6 | Actual |
28349 | 554.00 | 2024-06-28 | 87 | 3 | 6 | Actual |
12417 | 29.00 | 2023-03-29 | 69 | 6 | 3 | Actual |
21974 | 365.00 | 2023-12-27 | 65 | 3 | 6 | Actual |
17116 | 620.79 | 2023-07-29 | 66 | 1 | 8 | Actual |
35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
15101 | 8467.91 | 2023-05-29 | 61 | 1 | 8 | Actual |
2813 | 2660.00 | 2022-06-29 | 61 | 3 | 6 | Actual |
13968 | 778.00 | 2023-04-28 | 97 | 6 | 6 | Actual |
28583 | 443.51 | 2024-06-28 | 85 | 1 | 8 | Actual |
24058 | 129.00 | 2024-02-26 | 89 | 6 | 6 | Actual |
5586 | 696706.49 | 2022-08-29 | 101 | 6 | 8 | Actual |
13862 | 109.00 | 2023-04-28 | 67 | 3 | 6 | Actual |
36926 | 535.00 | 2025-01-27 | 97 | 6 | 12 | Actual |
38541 | 519.00 | 2025-03-29 | 77 | 1 | 6 | Actual |
26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
34010 | 2028.00 | 2024-11-28 | 61 | 4 | 6 | Actual |
17057 | 495.00 | 2023-07-29 | 66 | 6 | 7 | Actual |
24399 | 184.81 | 2024-02-26 | 77 | 4 | 11 | Actual |
28453 | 183595.00 | 2024-06-28 | 21 | 7 | 6 | Actual |
21837 | 219.00 | 2023-12-27 | 78 | 1 | 5 | Actual |
19065 | 940.00 | 2023-09-28 | 77 | 1 | 7 | Actual |
6881 | 480.00 | 2022-10-29 | 61 | 7 | 3 | Budget |
9591 | 1700.00 | 2022-12-27 | 61 | 4 | 6 | Actual |
28885 | 29361.94 | 2024-06-28 | 60 | 1 | 12 | Actual |
28288 | 613.00 | 2024-06-28 | 80 | 1 | 6 | Actual |
7173 | 91.00 | 2022-10-29 | 97 | 6 | 5 | Actual |
27395 | 14978.00 | 2024-05-28 | 22 | 7 | 7 | Actual |
21238 | 79.87 | 2023-11-29 | 71 | 2 | 8 | Actual |
17222 | 25448.53 | 2023-07-29 | 33 | 7 | 8 | Actual |
12428 | 280.00 | 2023-03-29 | 77 | 6 | 3 | Budget |
33202 | 45488.29 | 2024-10-28 | 32 | 7 | 8 | Actual |
34838 | 485212.00 | 2024-12-27 | 4 | 7 | 3 | Actual |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
10654 | 29.00 | 2023-01-27 | 94 | 2 | 6 | Actual |
26946 | 151.00 | 2024-05-28 | 69 | 1 | 4 | Actual |
25156 | 30333.00 | 2024-03-28 | 57 | 6 | 7 | Actual |
26550 | 1292.27 | 2024-04-27 | 61 | 6 | 11 | Actual |
6835 | 90.00 | 2022-10-29 | 83 | 6 | 3 | Budget |
11658 | 521905.00 | 2023-02-26 | 6 | 7 | 5 | Actual |
37863 | 448.64 | 2025-02-26 | 87 | 3 | 11 | Actual |
11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
293 | 291.00 | 2022-04-28 | 92 | 6 | 4 | Actual |
34935 | 135.00 | 2024-12-27 | 71 | 6 | 4 | Actual |
5518 | -159.52 | 2022-08-29 | 91 | 2 | 8 | Actual |
4060 | 57.00 | 2022-07-29 | 83 | 5 | 6 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
15901 | 195.00 | 2023-06-29 | 66 | 5 | 6 | Actual |
14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
33658 | 3400.00 | 2024-11-28 | 62 | 6 | 3 | Actual |
34182 | -222.00 | 2024-11-28 | 91 | 6 | 7 | Actual |
19003 | 29.00 | 2023-09-28 | 71 | 6 | 6 | Actual |
11927 | 583.00 | 2023-02-26 | 54 | 6 | 6 | Actual |
7394 | 62.00 | 2022-10-29 | 94 | 4 | 6 | Actual |
13645 | 39647.00 | 2023-04-28 | 60 | 6 | 4 | Actual |
6175 | 139.00 | 2022-09-28 | 92 | 2 | 6 | Actual |
1758 | 179.00 | 2022-05-29 | 74 | 4 | 6 | Actual |
7326 | 480.00 | 2022-10-29 | 77 | 3 | 6 | Budget |
2512 | 380.00 | 2022-06-29 | 72 | 6 | 4 | Budget |
37651 | 14830.00 | 2025-02-26 | 22 | 7 | 7 | Actual |
28214 | 58664.00 | 2024-06-28 | 60 | 6 | 5 | Actual |
16827 | 157.00 | 2023-07-29 | 67 | 1 | 6 | Actual |
20982 | 449.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
16016 | 45006.00 | 2023-06-29 | 53 | 6 | 7 | Actual |
25998 | 78.00 | 2024-04-27 | 67 | 1 | 6 | Actual |
20410 | 9.27 | 2023-10-29 | 69 | 5 | 11 | Actual |
29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
27863 | 194.24 | 2024-05-28 | 76 | 1 | 13 | Actual |
26264 | 17287.00 | 2024-04-27 | 18 | 7 | 7 | Actual |
31294 | 238.10 | 2024-08-28 | 73 | 2 | 13 | Actual |
21264 | 2208.70 | 2023-11-29 | 62 | 6 | 8 | Actual |
36579 | 52203.57 | 2025-01-27 | 60 | 6 | 8 | Actual |
29922 | 1199.72 | 2024-07-28 | 62 | 4 | 11 | Actual |
2885 | 380.00 | 2022-06-29 | 80 | 4 | 6 | Budget |
10290 | 2518.00 | 2023-01-27 | 62 | 1 | 4 | Actual |
29820 | 99640.82 | 2024-07-28 | 21 | 7 | 8 | Actual |
8907 | 12600.00 | 2022-11-29 | 63 | 6 | 8 | Budget |
1498 | 432.00 | 2022-05-29 | 92 | 1 | 5 | Actual |
38106 | 387164.26 | 2025-02-26 | 46 | 7 | 12 | Actual |
34668 | 341.61 | 2024-11-28 | 76 | 1 | 13 | Actual |
19921 | 66.00 | 2023-10-29 | 73 | 2 | 6 | Actual |
20825 | 4307.00 | 2023-11-29 | 62 | 1 | 5 | Actual |
22509 | 10.33 | 2023-12-27 | 76 | 1 | 12 | Actual |
6845 | 371.00 | 2022-10-29 | 92 | 6 | 3 | Actual |
32294 | 112.46 | 2024-09-27 | 67 | 1 | 12 | Actual |
32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
1569 | 10302.00 | 2022-05-29 | 7 | 7 | 5 | Actual |
17150 | 493.51 | 2023-07-29 | 74 | 2 | 8 | Actual |
31026 | 31.61 | 2024-08-28 | 69 | 3 | 11 | Actual |
33597 | 13027.81 | 2024-10-28 | 7 | 7 | 13 | Actual |
15328 | 4.00 | 2023-05-29 | 96 | 4 | 11 | Actual |
37090 | 436.00 | 2025-02-26 | 83 | 1 | 3 | Actual |
33883 | 308.00 | 2024-11-28 | 78 | 6 | 5 | Actual |
37703 | 96.54 | 2025-02-26 | 69 | 2 | 8 | Actual |
32266 | 56128.40 | 2024-09-27 | 14 | 7 | 11 | Actual |
30884 | 785.94 | 2024-08-28 | 77 | 2 | 8 | Actual |
10443 | 276.00 | 2023-01-27 | 74 | 1 | 5 | Actual |
3543 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Actual |
8491 | 200.00 | 2022-11-29 | 74 | 4 | 6 | Budget |
4806 | 50439.00 | 2022-08-29 | 31 | 7 | 4 | Actual |
23458 | 83.74 | 2024-01-27 | 78 | 6 | 11 | Actual |
10053 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
38449 | 301.00 | 2025-03-29 | 78 | 1 | 5 | Actual |
32694 | 16779.00 | 2024-10-28 | 22 | 7 | 4 | Actual |
22243 | 355.63 | 2023-12-27 | 73 | 2 | 8 | Actual |
36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
18625 | 56836.00 | 2023-09-28 | 19 | 7 | 3 | Actual |
28299 | 15.00 | 2024-06-28 | 96 | 1 | 6 | Actual |
16800 | 170564.00 | 2023-07-29 | 15 | 7 | 5 | Actual |
13377 | 257.15 | 2023-03-29 | 92 | 2 | 8 | Actual |
6672 | 80.00 | 2022-09-28 | 68 | 6 | 8 | Budget |
29816 | 320076.74 | 2024-07-28 | 15 | 7 | 8 | Actual |
37734 | 485.94 | 2025-02-26 | 67 | 6 | 8 | Actual |
16658 | 513.00 | 2023-07-29 | 90 | 1 | 4 | Actual |
27572 | 231.61 | 2024-05-28 | 77 | 2 | 11 | Actual |
17231 | 21227.23 | 2023-07-29 | 100 | 7 | 8 | Actual |
4163 | 1334567.00 | 2022-07-29 | 43 | 7 | 6 | Actual |
3840 | 1500.00 | 2022-07-29 | 62 | 1 | 6 | Budget |
32976 | 6567.00 | 2024-10-28 | 8 | 7 | 6 | Actual |
3447 | 259.00 | 2022-07-29 | 72 | 6 | 3 | Actual |
18392 | 26.29 | 2023-08-29 | 90 | 5 | 11 | Actual |
22117 | 580.00 | 2023-12-27 | 66 | 1 | 7 | Actual |
16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
32070 | 17774.14 | 2024-09-27 | 20 | 7 | 8 | Actual |
15519 | 4338.00 | 2023-06-29 | 62 | 6 | 3 | Actual |
23136 | 2686.00 | 2024-01-27 | 76 | 6 | 7 | Actual |
22395 | 132.68 | 2023-12-27 | 81 | 3 | 11 | Actual |
11479 | 93.00 | 2023-02-26 | 71 | 6 | 4 | Actual |
10027 | 200.00 | 2022-12-27 | 66 | 6 | 8 | Budget |
28215 | 4815.00 | 2024-06-28 | 61 | 6 | 5 | Actual |
28778 | 351.83 | 2024-06-28 | 77 | 4 | 11 | Actual |
15208 | 74910.05 | 2023-05-29 | 31 | 7 | 8 | Actual |
2412 | 60.00 | 2022-06-29 | 76 | 7 | 3 | Budget |
23441 | 75.23 | 2024-01-27 | 54 | 6 | 11 | Actual |
1355 | 850.00 | 2022-05-29 | 87 | 1 | 4 | Budget |
17 | 70.00 | 2022-04-28 | 71 | 1 | 3 | Budget |
31189 | -43.92 | 2024-08-28 | 91 | 2 | 12 | Actual |
28768 | 1139.08 | 2024-06-28 | 62 | 4 | 11 | Actual |
24004 | 8.00 | 2024-02-26 | 96 | 4 | 6 | Actual |
5129 | 83.00 | 2022-08-29 | 78 | 4 | 6 | Actual |
23174 | 53529.00 | 2024-01-27 | 34 | 7 | 7 | Actual |
2377 | 25636.00 | 2022-06-29 | 24 | 7 | 3 | Actual |
20051 | 331.00 | 2023-10-29 | 97 | 6 | 6 | Actual |
7343 | 176.00 | 2022-10-29 | 89 | 3 | 6 | Actual |
16618 | 323.00 | 2023-07-29 | 74 | 7 | 3 | Actual |
34765 | 41731.85 | 2024-11-28 | 35 | 7 | 13 | Actual |
18601 | 935.00 | 2023-09-28 | 80 | 6 | 3 | Actual |
36473 | 1111.00 | 2025-01-27 | 77 | 6 | 7 | Actual |
19980 | 314.00 | 2023-10-29 | 80 | 4 | 6 | Actual |
14582 | 6318.00 | 2023-05-29 | 23 | 7 | 3 | Actual |
26266 | 16076.00 | 2024-04-27 | 20 | 7 | 7 | Actual |
25852 | 861.00 | 2024-04-27 | 80 | 6 | 4 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
24740 | 2.00 | 2024-03-28 | 96 | 7 | 3 | Actual |
25366 | 424.17 | 2024-03-28 | 61 | 2 | 11 | Actual |
21043 | 118.00 | 2023-11-29 | 89 | 5 | 6 | Actual |
12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
6865 | 23396.00 | 2022-10-29 | 24 | 7 | 3 | Actual |
8499 | 380.00 | 2022-11-29 | 80 | 4 | 6 | Budget |
14164 | 60.17 | 2023-04-28 | 69 | 6 | 8 | Actual |
26840 | 390.00 | 2024-05-28 | 89 | 1 | 3 | Actual |
37965 | 43893.07 | 2025-02-26 | 14 | 7 | 11 | Actual |
7826 | 188.96 | 2022-10-29 | 92 | 6 | 8 | Actual |
13698 | 150508.00 | 2023-04-28 | 37 | 7 | 4 | Actual |
30869 | 569.27 | 2024-08-28 | 94 | 1 | 8 | Actual |
26945 | 522.00 | 2024-05-28 | 68 | 1 | 4 | Actual |
24138 | 333.00 | 2024-02-26 | 74 | 6 | 7 | Actual |
25147 | -331.00 | 2024-03-28 | 91 | 1 | 7 | Actual |
7840 | 10395.21 | 2022-10-29 | 18 | 7 | 8 | Actual |
15590 | 286.00 | 2023-06-29 | 80 | 7 | 3 | Actual |
4491 | 20460.00 | 2022-08-29 | 60 | 1 | 3 | Actual |
9716 | 372.00 | 2022-12-27 | 77 | 6 | 6 | Actual |
27384 | 1361757.00 | 2024-05-28 | 4 | 7 | 7 | Actual |
29069 | 155.64 | 2024-06-28 | 67 | 6 | 13 | Actual |
25857 | 149.00 | 2024-04-27 | 85 | 6 | 4 | Actual |
31620 | 55973.00 | 2024-09-27 | 60 | 6 | 5 | Actual |
18574 | 571.00 | 2023-09-28 | 90 | 1 | 3 | Actual |
34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
455 | 13062.00 | 2022-04-28 | 28 | 7 | 5 | Actual |
33630 | 131.00 | 2024-11-28 | 69 | 1 | 3 | Actual |
5163 | 60.00 | 2022-08-29 | 68 | 5 | 6 | Actual |
30906 | 5561.79 | 2024-08-28 | 62 | 6 | 8 | Actual |
34392 | 2734.85 | 2024-11-28 | 61 | 3 | 11 | Actual |
11796 | 52.00 | 2023-02-26 | 69 | 3 | 6 | Actual |
12772 | 101.00 | 2023-03-29 | 85 | 6 | 5 | Actual |
24931 | 209.00 | 2024-03-28 | 66 | 1 | 6 | Actual |
6763 | 280.00 | 2022-10-29 | 76 | 1 | 3 | Budget |
7460 | 234.00 | 2022-10-29 | 65 | 6 | 6 | Actual |
19721 | 237.00 | 2023-10-29 | 89 | 1 | 4 | Actual |
16337 | 18956.43 | 2023-06-29 | 53 | 6 | 11 | Actual |
24356 | -52.43 | 2024-02-26 | 91 | 2 | 11 | Actual |
21897 | 9737.00 | 2023-12-27 | 20 | 7 | 5 | Actual |
5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
815 | 200.00 | 2022-04-28 | 68 | 1 | 7 | Budget |
5719 | 218.00 | 2022-09-28 | 90 | 6 | 3 | Actual |
3356 | 138627.91 | 2022-06-29 | 29 | 7 | 8 | Actual |
11763 | 186.00 | 2023-02-26 | 81 | 2 | 6 | Actual |
23196 | 352.60 | 2024-01-27 | 78 | 1 | 8 | Actual |
35001 | 921.00 | 2024-12-27 | 81 | 1 | 5 | Actual |
27054 | -322.00 | 2024-05-28 | 91 | 1 | 5 | Actual |
33863 | 123735.00 | 2024-11-28 | 12 | 2 | 5 | Actual |
1470 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Budget |
31380 | 446.00 | 2024-09-27 | 68 | 1 | 3 | Actual |
28076 | 254.00 | 2024-06-28 | 81 | 7 | 3 | Actual |
21770 | 192.00 | 2023-12-27 | 67 | 6 | 4 | Actual |
16452 | 77.36 | 2023-06-29 | 92 | 2 | 12 | Actual |
9567 | 168.00 | 2022-12-27 | 78 | 3 | 6 | Actual |
24757 | 627.00 | 2024-03-28 | 81 | 1 | 4 | Actual |
18739 | 8741.00 | 2023-09-28 | 8 | 7 | 4 | Actual |
38211 | 60935.72 | 2025-02-26 | 31 | 7 | 13 | Actual |
13435 | 169.27 | 2023-03-29 | 89 | 6 | 8 | Actual |
20931 | 23.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
16254 | 1.00 | 2023-06-29 | 96 | 2 | 11 | Actual |
24122 | 39169.00 | 2024-02-26 | 52 | 6 | 7 | Actual |
18378 | 6.08 | 2023-08-29 | 71 | 5 | 11 | Actual |
25482 | 160.34 | 2024-03-28 | 66 | 6 | 11 | Actual |
33122 | 5207.24 | 2024-10-28 | 61 | 2 | 8 | Actual |
39165 | 125.23 | 2025-03-29 | 94 | 1 | 12 | Actual |
30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
25171 | 818.00 | 2024-03-28 | 77 | 6 | 7 | Actual |
30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
35907 | 50802.20 | 2024-12-27 | 21 | 7 | 13 | Actual |
5419 | 143497.00 | 2022-08-29 | 35 | 7 | 7 | Actual |
1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
20787 | 288.00 | 2023-11-29 | 90 | 6 | 4 | Actual |
2295 | 376.00 | 2022-06-29 | 90 | 1 | 3 | Actual |
19369 | 67.78 | 2023-09-28 | 89 | 4 | 11 | Actual |
6855 | 5977.00 | 2022-10-29 | 8 | 7 | 3 | Actual |
3638 | 200.00 | 2022-07-29 | 74 | 6 | 4 | Budget |
22496 | 155076.07 | 2023-12-27 | 46 | 7 | 11 | Actual |
153 | 29.00 | 2022-04-28 | 68 | 7 | 3 | Actual |
34777 | 916.00 | 2024-12-27 | 66 | 1 | 3 | Actual |
28770 | 193.32 | 2024-06-28 | 66 | 4 | 11 | Actual |
12338 | 60155.23 | 2023-02-26 | 39 | 7 | 8 | Actual |
28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
33244 | 293.32 | 2024-10-28 | 65 | 2 | 11 | Actual |
38455 | 202.00 | 2025-03-29 | 85 | 1 | 5 | Actual |
35394 | 457.15 | 2024-12-27 | 94 | 1 | 8 | Actual |
28954 | 67.78 | 2024-06-28 | 71 | 6 | 12 | Actual |
5694 | 120.00 | 2022-09-28 | 73 | 6 | 3 | Budget |
23096 | 260.00 | 2024-01-27 | 68 | 1 | 7 | Actual |
11559 | 100.00 | 2023-02-26 | 71 | 1 | 5 | Budget |
19611 | 375.00 | 2023-10-29 | 54 | 6 | 3 | Actual |
741 | 145.00 | 2022-04-28 | 74 | 6 | 6 | Actual |
22601 | 392.00 | 2024-01-27 | 78 | 1 | 3 | Actual |
13273 | 38578.00 | 2023-03-29 | 31 | 7 | 7 | Actual |
24869 | 2899.00 | 2024-03-28 | 62 | 6 | 5 | Actual |
766 | 3350.00 | 2022-04-28 | 94 | 6 | 6 | Actual |
21371 | 57.14 | 2023-11-29 | 89 | 2 | 11 | Actual |
39176 | 22.04 | 2025-03-29 | 71 | 2 | 12 | Actual |
19011 | 260.00 | 2023-09-28 | 81 | 6 | 6 | Actual |
25113 | 27465.00 | 2024-03-28 | 32 | 7 | 6 | Actual |
38988 | 78.42 | 2025-03-29 | 89 | 2 | 11 | Actual |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
16719 | 27705.00 | 2023-07-29 | 33 | 7 | 4 | Actual |
36880 | 109.27 | 2025-01-27 | 80 | 2 | 12 | Actual |
34978 | 187599.00 | 2024-12-27 | 35 | 7 | 4 | Actual |
10325 | 990.00 | 2023-01-27 | 87 | 1 | 4 | Actual |
36835 | 6177.46 | 2025-01-27 | 43 | 7 | 11 | Actual |
18990 | 5414.00 | 2023-09-28 | 52 | 6 | 6 | Actual |
12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
19560 | 3795.51 | 2023-09-28 | 18 | 7 | 12 | Actual |
11264 | 64285.00 | 2023-02-26 | 12 | 2 | 3 | Actual |
6085 | 1572.00 | 2022-09-28 | 61 | 1 | 6 | Actual |
8490 | 168.00 | 2022-11-29 | 74 | 4 | 6 | Actual |
37283 | -29202.00 | 2025-02-26 | 43 | 7 | 4 | Actual |
1533 | 218.00 | 2022-05-29 | 73 | 6 | 5 | Actual |
23614 | 417.00 | 2024-02-26 | 90 | 1 | 3 | Actual |
34202 | 32615.00 | 2024-11-28 | 24 | 7 | 7 | Actual |
14682 | -174.00 | 2023-05-29 | 91 | 6 | 4 | Actual |
6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
26797 | 37256.33 | 2024-04-27 | 15 | 7 | 13 | Actual |
15841 | 80.00 | 2023-06-29 | 92 | 2 | 6 | Actual |
24302 | 255947.92 | 2024-02-26 | 43 | 7 | 8 | Actual |
2071 | 480.00 | 2022-05-29 | 65 | 1 | 8 | Budget |
8132 | 199.00 | 2022-11-29 | 78 | 6 | 4 | Actual |
17622 | 19441.00 | 2023-08-29 | 20 | 7 | 3 | Actual |
24376 | 11.40 | 2024-02-26 | 82 | 3 | 11 | Actual |
37374 | 68517.00 | 2025-02-26 | 39 | 7 | 5 | Actual |
16879 | 3309.00 | 2023-07-29 | 62 | 3 | 6 | Actual |
36050 | 551.00 | 2025-01-27 | 68 | 1 | 4 | Actual |
22669 | 68068.00 | 2024-01-27 | 31 | 7 | 3 | Actual |
34737 | 113.53 | 2024-11-28 | 89 | 6 | 13 | Actual |
13547 | 212.00 | 2023-04-28 | 89 | 6 | 3 | Actual |
32555 | 354.00 | 2024-10-28 | 90 | 6 | 3 | Actual |
4110 | 380.00 | 2022-07-29 | 77 | 6 | 6 | Budget |
2652 | 300.00 | 2022-06-29 | 73 | 6 | 5 | Budget |
9077 | 86.00 | 2022-12-27 | 83 | 6 | 3 | Actual |
4982 | 430.00 | 2022-08-29 | 77 | 1 | 6 | Actual |
31365 | 38514.25 | 2024-08-28 | 34 | 7 | 13 | Actual |
7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
37971 | 4508.29 | 2025-02-26 | 22 | 7 | 11 | Actual |
17769 | 263.00 | 2023-08-29 | 73 | 1 | 5 | Actual |
29664 | 240.00 | 2024-07-28 | 67 | 6 | 7 | Actual |
32386 | 106.52 | 2024-09-27 | 67 | 1 | 13 | Actual |
37960 | 1130613.32 | 2025-02-26 | 4 | 7 | 11 | Actual |
19999 | 10.00 | 2023-10-29 | 69 | 5 | 6 | Actual |
11705 | 100.00 | 2023-02-26 | 74 | 1 | 6 | Budget |
11468 | 22102.00 | 2023-02-26 | 63 | 6 | 4 | Actual |
4530 | 495.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
21589 | 1638.02 | 2023-11-29 | 13 | 7 | 12 | Actual |
30808 | 360.00 | 2024-08-28 | 90 | 6 | 7 | Actual |
5480 | 1501.11 | 2022-08-29 | 62 | 2 | 8 | Actual |
25900 | 4140.00 | 2024-04-27 | 62 | 1 | 5 | Actual |
12911 | 28500.00 | 2023-03-29 | 60 | 3 | 6 | Budget |
21764 | 31717.00 | 2023-12-27 | 60 | 6 | 4 | Actual |
18626 | 16944.00 | 2023-09-28 | 20 | 7 | 3 | Actual |
27027 | 44833.00 | 2024-05-28 | 40 | 7 | 4 | Actual |
17115 | 682.91 | 2023-07-29 | 65 | 1 | 8 | Actual |
27791 | 10378.61 | 2024-05-28 | 57 | 6 | 12 | Actual |
28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
20452 | 135.87 | 2023-10-29 | 81 | 6 | 11 | Actual |
2015 | 436.00 | 2022-05-29 | 81 | 6 | 7 | Actual |
249 | 1562.00 | 2022-04-28 | 62 | 6 | 4 | Actual |
32193 | 186.93 | 2024-09-27 | 90 | 4 | 11 | Actual |
38803 | 6062.00 | 2025-03-29 | 23 | 7 | 7 | Actual |
8516 | 53.00 | 2022-11-29 | 94 | 4 | 6 | Actual |
16924 | 149.00 | 2023-07-29 | 89 | 4 | 6 | Actual |
3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
4372 | 320.78 | 2022-07-29 | 74 | 2 | 8 | Actual |
34623 | 347.57 | 2024-11-28 | 92 | 6 | 12 | Actual |
31370 | 9631.26 | 2024-08-28 | 40 | 7 | 13 | Actual |
8278 | 414.00 | 2022-11-29 | 81 | 6 | 5 | Actual |
32389 | 34.59 | 2024-09-27 | 71 | 1 | 13 | Actual |
6555 | 3300.00 | 2022-09-28 | 61 | 1 | 8 | Budget |
26882 | 52000.00 | 2024-05-28 | 99 | 6 | 3 | Actual |
38080 | 412788.24 | 2025-02-26 | 4 | 7 | 12 | Actual |
35429 | 54085.42 | 2024-12-27 | 60 | 6 | 8 | Actual |
21469 | 66.72 | 2023-11-29 | 67 | 6 | 11 | Actual |
32578 | 329388.00 | 2024-10-28 | 29 | 7 | 3 | Actual |
27531 | 32060.77 | 2024-05-28 | 100 | 7 | 8 | Actual |
15761 | 550422.00 | 2023-06-29 | 101 | 6 | 5 | Actual |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
13134 | 20326.00 | 2023-03-29 | 33 | 7 | 6 | Actual |
5134 | 18.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
24939 | 333.00 | 2024-03-28 | 77 | 1 | 6 | Actual |
26538 | 23.10 | 2024-04-27 | 89 | 5 | 11 | Actual |
18184 | 623.82 | 2023-08-29 | 80 | 2 | 8 | Actual |
10487 | 480.00 | 2023-01-27 | 65 | 6 | 5 | Budget |
20642 | 36756.00 | 2023-11-29 | 57 | 6 | 3 | Actual |
4686 | 550.00 | 2022-08-29 | 66 | 1 | 4 | Budget |
4679 | 4900.00 | 2022-08-29 | 61 | 1 | 4 | Budget |
1809 | 177.00 | 2022-05-29 | 77 | 5 | 6 | Actual |
6242 | 23.00 | 2022-09-28 | 71 | 4 | 6 | Actual |
2255 | 2000.00 | 2022-06-29 | 61 | 1 | 3 | Budget |
6868 | 56332.00 | 2022-10-29 | 31 | 7 | 3 | Actual |
16243 | 32.67 | 2023-06-29 | 81 | 2 | 11 | Actual |
27361 | 101.00 | 2024-05-28 | 71 | 6 | 7 | Actual |
26523 | 8.21 | 2024-04-27 | 68 | 5 | 11 | Actual |
12785 | 391698.00 | 2023-03-29 | 4 | 7 | 5 | Actual |
38784 | -266.00 | 2025-03-29 | 91 | 6 | 7 | Actual |
22278 | 5673.91 | 2023-12-27 | 76 | 6 | 8 | Actual |
17968 | 20.00 | 2023-08-29 | 71 | 5 | 6 | Actual |
36145 | 649.00 | 2025-01-27 | 73 | 1 | 5 | Actual |
8805 | 763.22 | 2022-11-29 | 66 | 1 | 8 | Actual |
19775 | 12118.00 | 2023-10-29 | 22 | 7 | 4 | Actual |
22027 | 81.00 | 2023-12-27 | 66 | 5 | 6 | Actual |
32199 | 601.83 | 2024-09-27 | 61 | 5 | 11 | Actual |
8980 | 497943.49 | 2022-11-29 | 43 | 7 | 8 | Actual |
15078 | 173594.00 | 2023-05-29 | 15 | 7 | 7 | Actual |
32439 | 33572.05 | 2024-09-27 | 60 | 6 | 13 | Actual |
32450 | 274.94 | 2024-09-27 | 73 | 6 | 13 | Actual |
5550 | 43.51 | 2022-08-29 | 71 | 6 | 8 | Actual |
23938 | 25.00 | 2024-02-26 | 78 | 2 | 6 | Actual |
256 | 343.00 | 2022-04-28 | 66 | 6 | 4 | Actual |
12843 | 317.00 | 2023-03-29 | 81 | 1 | 6 | Actual |
7038 | 249935.00 | 2022-10-29 | 4 | 7 | 4 | Actual |
17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
34016 | 28.00 | 2024-11-28 | 69 | 4 | 6 | Actual |
36299 | 412.00 | 2025-01-27 | 81 | 3 | 6 | Actual |
31963 | 45886.00 | 2024-09-27 | 38 | 7 | 7 | Actual |
29737 | 384.42 | 2024-07-28 | 85 | 1 | 8 | Actual |
39379 | 12555.00 | 2025-04-27 | 93 | 7 | 3 | Actual |
31697 | 124.00 | 2024-09-27 | 83 | 1 | 6 | Actual |
28727 | 148.63 | 2024-06-28 | 81 | 2 | 11 | Actual |
10238 | 6486.00 | 2023-01-27 | 60 | 7 | 3 | Actual |
29410 | 76696.00 | 2024-07-28 | 21 | 7 | 5 | Actual |
21735 | 528.00 | 2023-12-27 | 65 | 1 | 4 | Actual |
20281 | 195236.54 | 2023-10-29 | 29 | 7 | 8 | Actual |
9021 | 101.00 | 2022-12-27 | 85 | 1 | 3 | Actual |
10636 | 211.00 | 2023-01-27 | 80 | 2 | 6 | Actual |
20567 | 67.78 | 2023-10-29 | 80 | 6 | 12 | Actual |
18241 | 43057.94 | 2023-08-29 | 19 | 7 | 8 | Actual |
37725 | 3598.12 | 2025-02-26 | 54 | 6 | 8 | Actual |
3134 | 380.00 | 2022-06-29 | 81 | 6 | 7 | Budget |
34801 | 6660.00 | 2024-12-27 | 52 | 6 | 3 | Actual |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
5800 | 72.00 | 2022-09-28 | 94 | 7 | 3 | Actual |
33371 | 1861.43 | 2024-10-28 | 23 | 7 | 11 | Actual |
34613 | 902.90 | 2024-11-28 | 80 | 6 | 12 | Actual |
12760 | 158.00 | 2023-03-29 | 78 | 6 | 5 | Actual |
4184 | 364.00 | 2022-07-29 | 73 | 1 | 7 | Actual |
18534 | 27350.20 | 2023-08-29 | 21 | 7 | 12 | Actual |
34303 | 37116.92 | 2024-11-28 | 94 | 6 | 8 | Actual |
36946 | 10950.96 | 2025-01-27 | 32 | 7 | 12 | Actual |
31345 | 261820.17 | 2024-08-28 | 101 | 6 | 13 | Actual |
28165 | 6928.00 | 2024-06-28 | 23 | 7 | 4 | Actual |
36466 | 247.00 | 2025-01-27 | 68 | 6 | 7 | Actual |
35534 | 79.48 | 2024-12-27 | 83 | 2 | 11 | Actual |
28301 | 6659.00 | 2024-06-28 | 60 | 2 | 6 | Actual |
19367 | 31.61 | 2023-09-28 | 85 | 4 | 11 | Actual |
7646 | 811350.00 | 2022-10-29 | 6 | 7 | 7 | Actual |
22895 | 1770.00 | 2024-01-27 | 62 | 1 | 6 | Actual |
29629 | 1345.00 | 2024-07-28 | 66 | 1 | 7 | Actual |
10377 | 50.00 | 2023-01-27 | 82 | 6 | 4 | Budget |
28739 | 20803.27 | 2024-06-28 | 60 | 3 | 11 | Actual |
5478 | 3301.14 | 2022-08-29 | 61 | 2 | 8 | Actual |
25670 | 11560.00 | 2024-04-26 | 93 | 7 | 8 | Actual |
36451 | 402.00 | 2025-01-27 | 94 | 1 | 7 | Actual |
8408 | 60.00 | 2022-11-29 | 83 | 2 | 6 | Budget |
29623 | 28031.00 | 2024-07-28 | 46 | 7 | 6 | Actual |
10144 | 204.00 | 2023-01-27 | 94 | 1 | 3 | Actual |
19241 | 28400.10 | 2023-09-28 | 8 | 7 | 8 | Actual |
38839 | 1773.84 | 2025-03-29 | 87 | 1 | 8 | Actual |
33992 | 221.00 | 2024-11-28 | 73 | 3 | 6 | Actual |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
3837 | 1800.00 | 2022-07-29 | 61 | 1 | 6 | Budget |
26413 | 100.76 | 2024-04-27 | 67 | 1 | 11 | Actual |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
4343 | 175.33 | 2022-07-29 | 85 | 1 | 8 | Actual |
15045 | 473.00 | 2023-05-29 | 66 | 6 | 7 | Actual |
1234 | 6860.00 | 2022-05-29 | 94 | 6 | 3 | Actual |
4252 | 200.00 | 2022-07-29 | 78 | 6 | 7 | Budget |
18580 | 18258.00 | 2023-09-28 | 52 | 6 | 3 | Actual |
3829 | 20636.00 | 2022-07-29 | 38 | 7 | 5 | Actual |
37105 | 7647.00 | 2025-02-26 | 57 | 6 | 3 | Actual |
30389 | 319.00 | 2024-08-28 | 89 | 1 | 4 | Actual |
11530 | 17764.00 | 2023-02-26 | 28 | 7 | 4 | Actual |
33636 | 401.00 | 2024-11-28 | 78 | 1 | 3 | Actual |
7223 | 300.00 | 2022-10-29 | 73 | 1 | 6 | Budget |
20961 | 24.00 | 2023-11-29 | 85 | 2 | 6 | Actual |
22130 | 222.00 | 2023-12-27 | 83 | 1 | 7 | Actual |
15232 | 309.28 | 2023-05-29 | 77 | 1 | 11 | Actual |
1311 | 70.00 | 2022-05-29 | 92 | 7 | 3 | Actual |
28886 | 2711.45 | 2024-06-28 | 61 | 1 | 12 | Actual |
32023 | 7.00 | 2024-09-27 | 96 | 2 | 8 | Actual |
36553 | 255.63 | 2025-01-27 | 68 | 2 | 8 | Actual |
18157 | 842.01 | 2023-08-29 | 81 | 1 | 8 | Actual |
37190 | 13.00 | 2025-02-26 | 94 | 7 | 3 | Actual |
23130 | 250.00 | 2024-01-27 | 68 | 6 | 7 | Actual |
9086 | -176.00 | 2022-12-27 | 91 | 6 | 3 | Actual |
30714 | 382.00 | 2024-08-28 | 87 | 6 | 6 | Actual |
27929 | 243.36 | 2024-05-28 | 83 | 6 | 13 | Actual |
14583 | 29444.00 | 2023-05-29 | 24 | 7 | 3 | Actual |
24688 | 639989.00 | 2024-03-28 | 6 | 7 | 3 | Actual |
19488 | 52.89 | 2023-09-28 | 90 | 1 | 12 | Actual |
31673 | 161199.00 | 2024-09-27 | 37 | 7 | 5 | Actual |
28419 | 118.00 | 2024-06-28 | 68 | 6 | 6 | Actual |
309 | 10646.00 | 2022-04-28 | 20 | 7 | 4 | Actual |
5364 | 1251.00 | 2022-08-29 | 72 | 6 | 7 | Actual |
17125 | 388.97 | 2023-07-29 | 78 | 1 | 8 | Actual |
21451 | 48.63 | 2023-11-29 | 87 | 5 | 11 | Actual |
25509 | 175518.92 | 2024-03-28 | 4 | 7 | 11 | Actual |
1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
3397 | 550.00 | 2022-07-29 | 80 | 1 | 3 | Budget |
37469 | 145.00 | 2025-02-26 | 73 | 4 | 6 | Actual |
23092 | 5743.00 | 2024-01-27 | 62 | 1 | 7 | Actual |
23489 | 5599.80 | 2024-01-27 | 28 | 7 | 11 | Actual |
25269 | 316.24 | 2024-03-28 | 92 | 2 | 8 | Actual |
2299 | 11.00 | 2022-06-29 | 96 | 1 | 3 | Actual |
8190 | 2636.00 | 2022-11-29 | 62 | 1 | 5 | Actual |
3795 | 650.00 | 2022-07-29 | 87 | 6 | 5 | Budget |
21586 | 12130.77 | 2023-11-29 | 6 | 7 | 12 | Actual |
28689 | 217.78 | 2024-06-28 | 67 | 1 | 11 | Actual |
7141 | 480.00 | 2022-10-29 | 72 | 6 | 5 | Budget |
16812 | 20571.00 | 2023-07-29 | 33 | 7 | 5 | Actual |
4232 | 380.00 | 2022-07-29 | 66 | 6 | 7 | Budget |
30308 | 1737.00 | 2024-08-28 | 94 | 6 | 3 | Actual |
29653 | 19018.00 | 2024-07-28 | 52 | 6 | 7 | Actual |
31522 | 43426.00 | 2024-09-27 | 52 | 6 | 4 | Actual |
4339 | 219.27 | 2022-07-29 | 83 | 1 | 8 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
8386 | 81.00 | 2022-11-29 | 67 | 2 | 6 | Actual |
36543 | 993.52 | 2025-01-27 | 92 | 1 | 8 | Actual |
24277 | 1211393.35 | 2024-02-26 | 4 | 7 | 8 | Actual |
39125 | 8960.50 | 2025-03-29 | 24 | 7 | 11 | Actual |
12181 | 308.66 | 2023-02-26 | 78 | 1 | 8 | Actual |
38389 | 4906.00 | 2025-03-29 | 76 | 6 | 4 | Actual |
13589 | 225.00 | 2023-04-28 | 66 | 7 | 3 | Actual |
30770 | 287.00 | 2024-08-28 | 85 | 1 | 7 | Actual |
34980 | 44186.00 | 2024-12-27 | 38 | 7 | 4 | Actual |
30993 | 978.44 | 2024-08-28 | 61 | 2 | 11 | Actual |
1367 | 87872.00 | 2022-05-29 | 56 | 6 | 4 | Actual |
8026 | 150.00 | 2022-11-29 | 80 | 7 | 3 | Actual |
9463 | 300.00 | 2022-12-27 | 73 | 1 | 6 | Budget |
28525 | 198.00 | 2024-06-28 | 85 | 6 | 7 | Actual |
19505 | 19.91 | 2023-09-28 | 77 | 2 | 12 | Actual |
33299 | 140.12 | 2024-10-28 | 66 | 4 | 11 | Actual |
7225 | 157.00 | 2022-10-29 | 74 | 1 | 6 | Actual |
11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
29041 | 520.56 | 2024-06-28 | 73 | 2 | 13 | Actual |
13059 | 1653.00 | 2023-03-29 | 57 | 6 | 6 | Actual |
22438 | 20229.86 | 2023-12-27 | 60 | 6 | 11 | Actual |
25031 | -171.00 | 2024-03-28 | 91 | 4 | 6 | Actual |
24251 | 237.45 | 2024-02-26 | 67 | 6 | 8 | Actual |
5282 | 22659.00 | 2022-08-29 | 38 | 7 | 6 | Actual |
18437 | 5188.09 | 2023-08-29 | 8 | 7 | 11 | Actual |
8544 | 90.00 | 2022-11-29 | 78 | 5 | 6 | Actual |
16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
27035 | 791.00 | 2024-05-28 | 66 | 1 | 5 | Actual |
7688 | 107.14 | 2022-10-29 | 71 | 1 | 8 | Actual |
21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
38162 | 4896.08 | 2025-02-26 | 53 | 6 | 13 | Actual |
7651 | 147665.00 | 2022-10-29 | 15 | 7 | 7 | Actual |
30578 | 582.00 | 2024-08-28 | 92 | 1 | 6 | Actual |
2418 | 159.00 | 2022-06-29 | 80 | 7 | 3 | Actual |
12524 | 81.00 | 2023-03-29 | 89 | 7 | 3 | Actual |
8121 | 42.00 | 2022-11-29 | 71 | 6 | 4 | Actual |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
38228 | 380.00 | 2025-03-29 | 67 | 1 | 3 | Actual |
35132 | 1692987.00 | 2024-12-27 | 10 | 3 | 6 | Actual |
13715 | 86.00 | 2023-04-28 | 71 | 1 | 5 | Actual |
29603 | 84990.00 | 2024-07-28 | 15 | 7 | 6 | Actual |
24049 | 323.00 | 2024-02-26 | 77 | 6 | 6 | Actual |
25885 | 47578.00 | 2024-04-27 | 32 | 7 | 4 | Actual |
16596 | 227976.00 | 2023-07-29 | 29 | 7 | 3 | Actual |
22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
32719 | 131.00 | 2024-10-28 | 71 | 1 | 5 | Actual |
28729 | 51.82 | 2024-06-28 | 83 | 2 | 11 | Actual |
19618 | 700.00 | 2023-10-29 | 66 | 6 | 3 | Actual |
1022 | 38.96 | 2022-04-28 | 82 | 2 | 8 | Actual |
10340 | 3538.00 | 2023-01-27 | 57 | 6 | 4 | Actual |
32390 | 171.43 | 2024-09-27 | 73 | 1 | 13 | Actual |
37692 | 772.31 | 2025-02-26 | 92 | 1 | 8 | Actual |
12736 | 13495.00 | 2023-03-29 | 63 | 6 | 5 | Actual |
10983 | 178.00 | 2023-01-27 | 83 | 6 | 7 | Actual |
31668 | 67818.00 | 2024-09-27 | 31 | 7 | 5 | Actual |
3053 | 310.00 | 2022-06-29 | 67 | 1 | 7 | Actual |
2435 | 123.00 | 2022-06-29 | 92 | 7 | 3 | Actual |
28293 | 109.00 | 2024-06-28 | 85 | 1 | 6 | Actual |
4746 | 327.00 | 2022-08-29 | 66 | 6 | 4 | Actual |
12941 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
21635 | 403.00 | 2023-12-27 | 90 | 1 | 3 | Actual |
35262 | 26058.00 | 2024-12-27 | 28 | 7 | 6 | Actual |
22534 | 51.82 | 2023-12-27 | 66 | 6 | 12 | Actual |
13907 | 281.00 | 2023-04-28 | 92 | 4 | 6 | Actual |
2135 | 322.30 | 2022-05-29 | 76 | 2 | 8 | Actual |
3019 | 34211.00 | 2022-06-29 | 14 | 7 | 6 | Actual |
16847 | 11.00 | 2023-07-29 | 96 | 1 | 6 | Actual |
16682 | 1684.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
25844 | 42.00 | 2024-04-27 | 69 | 6 | 4 | Actual |
36664 | 251.83 | 2025-01-27 | 94 | 1 | 11 | Actual |
26379 | 1363385.58 | 2024-04-27 | 6 | 7 | 8 | Actual |
7847 | 16328.66 | 2022-10-29 | 28 | 7 | 8 | Actual |
4987 | 511.00 | 2022-08-29 | 80 | 1 | 6 | Actual |
14371 | 12093.54 | 2023-04-28 | 19 | 7 | 11 | Actual |
22860 | 32769.00 | 2024-01-27 | 94 | 6 | 5 | Actual |
17537 | 7996.65 | 2023-07-29 | 32 | 7 | 12 | Actual |
37995 | 29.48 | 2025-02-26 | 69 | 1 | 12 | Actual |
26802 | 3680.27 | 2024-04-27 | 22 | 7 | 13 | Actual |
22557 | 5.00 | 2023-12-27 | 97 | 6 | 12 | Actual |
25117 | 102582.00 | 2024-03-28 | 37 | 7 | 6 | Actual |
8809 | 200.00 | 2022-11-29 | 68 | 1 | 8 | Budget |
38123 | 329.33 | 2025-02-26 | 81 | 1 | 13 | Actual |
26004 | 144.00 | 2024-04-27 | 76 | 1 | 6 | Actual |
26895 | 20974.00 | 2024-05-28 | 22 | 7 | 3 | Actual |
17676 | 110.00 | 2023-08-29 | 71 | 1 | 4 | Actual |
20170 | 46494.00 | 2023-10-29 | 39 | 7 | 7 | Actual |
4760 | 3904.00 | 2022-08-29 | 76 | 6 | 4 | Actual |
28888 | 377.36 | 2024-06-28 | 65 | 1 | 12 | Actual |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
18762 | 438582.00 | 2023-09-28 | 46 | 7 | 4 | Actual |
15530 | 4205.00 | 2023-06-29 | 76 | 6 | 3 | Actual |
36623 | 6561.81 | 2025-01-27 | 23 | 7 | 8 | Actual |
29498 | 421.00 | 2024-07-28 | 81 | 3 | 6 | Actual |
2483 | 514.00 | 2022-06-29 | 92 | 1 | 4 | Actual |
39216 | 939.07 | 2025-03-29 | 80 | 6 | 12 | Actual |
23341 | 164.59 | 2024-01-27 | 74 | 2 | 11 | Actual |
1512 | 24960.00 | 2022-05-29 | 60 | 6 | 5 | Actual |
21826 | 4414.00 | 2023-12-27 | 62 | 1 | 5 | Actual |
14454 | 14.59 | 2023-04-28 | 68 | 6 | 12 | Actual |
18547 | 27094.88 | 2023-08-29 | 39 | 7 | 12 | Actual |
25164 | 207.00 | 2024-03-28 | 68 | 6 | 7 | Actual |
2189 | 650.00 | 2022-05-29 | 72 | 6 | 8 | Budget |
1476 | 441.00 | 2022-05-29 | 76 | 1 | 5 | Actual |
19602 | 281.00 | 2023-10-29 | 89 | 1 | 3 | Actual |
22811 | 239.00 | 2024-01-27 | 74 | 1 | 5 | Actual |
33834 | 804717.00 | 2024-11-28 | 46 | 7 | 4 | Actual |
12995 | 89.00 | 2023-03-29 | 85 | 4 | 6 | Actual |
17505 | 72.04 | 2023-07-29 | 80 | 6 | 12 | Actual |
7263 | 80.00 | 2022-10-29 | 67 | 2 | 6 | Budget |
13571 | 267630.00 | 2023-04-28 | 29 | 7 | 3 | Actual |
33460 | 1455.04 | 2024-10-28 | 76 | 6 | 12 | Actual |
34183 | 369.00 | 2024-11-28 | 92 | 6 | 7 | Actual |
35283 | 67.00 | 2024-12-27 | 69 | 1 | 7 | Actual |
28322 | 75.00 | 2024-06-28 | 89 | 2 | 6 | Actual |
13421 | 480.00 | 2023-03-29 | 80 | 6 | 8 | Budget |
2654 | 180.00 | 2022-06-29 | 74 | 6 | 5 | Actual |
19345 | 68.85 | 2023-09-28 | 92 | 3 | 11 | Actual |
14779 | 1061.00 | 2023-05-29 | 97 | 6 | 5 | Actual |
5517 | 202.60 | 2022-08-29 | 90 | 2 | 8 | Actual |
21372 | 86.93 | 2023-11-29 | 90 | 2 | 11 | Actual |
7543 | 550.00 | 2022-10-29 | 66 | 1 | 7 | Budget |
19217 | 257.15 | 2023-09-28 | 73 | 6 | 8 | Actual |
36071 | 148260.00 | 2025-01-27 | 12 | 2 | 4 | Actual |
36069 | 462.00 | 2025-01-27 | 94 | 1 | 4 | Actual |
11279 | 3400.00 | 2023-02-26 | 63 | 6 | 3 | Budget |
18740 | 64903.00 | 2023-09-28 | 13 | 7 | 4 | Actual |
33478 | 132350.03 | 2024-10-28 | 101 | 6 | 12 | Actual |
22204 | 1543051.00 | 2023-12-27 | 46 | 7 | 7 | Actual |
22290 | -171.64 | 2023-12-27 | 91 | 6 | 8 | Actual |
28504 | 52118.00 | 2024-06-28 | 60 | 6 | 7 | Actual |
29121 | 6738.22 | 2024-06-28 | 100 | 7 | 13 | Actual |
35864 | 176562.44 | 2024-12-27 | 56 | 6 | 13 | Actual |
32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
3443 | 24.00 | 2022-07-29 | 69 | 6 | 3 | Actual |
38787 | 11.00 | 2025-03-29 | 96 | 6 | 7 | Actual |
6610 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
16933 | 132.00 | 2023-07-29 | 66 | 5 | 6 | Actual |
22791 | 29922.00 | 2024-01-27 | 33 | 7 | 4 | Actual |
13930 | 101.00 | 2023-04-28 | 89 | 5 | 6 | Actual |
33095 | 7289.10 | 2024-10-28 | 62 | 1 | 8 | Actual |
26309 | 725.34 | 2024-04-27 | 90 | 1 | 8 | Actual |
26091 | 56.00 | 2024-04-27 | 83 | 4 | 6 | Actual |
31471 | 98.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
35425 | 8451.24 | 2024-12-27 | 53 | 6 | 8 | Actual |
24701 | 26036.00 | 2024-03-28 | 28 | 7 | 3 | Actual |
1047 | 15700.00 | 2022-04-28 | 60 | 6 | 8 | Budget |
30892 | 819.28 | 2024-08-28 | 87 | 2 | 8 | Actual |
4580 | 214.00 | 2022-08-29 | 81 | 6 | 3 | Actual |
37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
8551 | 72.00 | 2022-11-29 | 83 | 5 | 6 | Actual |
4227 | 1900.00 | 2022-07-29 | 62 | 6 | 7 | Budget |
25569 | 5.01 | 2024-03-28 | 67 | 2 | 12 | Actual |
35439 | 1690.51 | 2024-12-27 | 72 | 6 | 8 | Actual |
Generated 2025-05-29 02:20:48.592 UTC