[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1706 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25915 | 234.00 | 2024-04-27 | 83 | 1 | 5 | Actual |
3450 | 100.00 | 2022-07-29 | 74 | 6 | 3 | Budget |
17231 | 21227.23 | 2023-07-29 | 100 | 7 | 8 | Actual |
35710 | 118.85 | 2024-12-27 | 89 | 1 | 12 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
27712 | 5255.11 | 2024-05-28 | 18 | 7 | 11 | Actual |
32968 | 598.00 | 2024-10-28 | 92 | 6 | 6 | Actual |
5756 | 8100.00 | 2022-09-28 | 60 | 7 | 3 | Budget |
31397 | -570.00 | 2024-09-27 | 91 | 1 | 3 | Actual |
28943 | 60359.33 | 2024-06-28 | 56 | 6 | 12 | Actual |
34836 | 52000.00 | 2024-12-27 | 99 | 6 | 3 | Actual |
32778 | 18038.00 | 2024-10-28 | 7 | 7 | 5 | Actual |
23333 | 707.16 | 2024-01-27 | 62 | 2 | 11 | Actual |
28445 | 14675.00 | 2024-06-28 | 7 | 7 | 6 | Actual |
33546 | 669.69 | 2024-10-28 | 77 | 2 | 13 | Actual |
33214 | 3735.94 | 2024-10-28 | 61 | 1 | 11 | Actual |
34659 | 2132.87 | 2024-11-28 | 62 | 1 | 13 | Actual |
29225 | 207.00 | 2024-07-28 | 76 | 7 | 3 | Actual |
19157 | 842.01 | 2023-09-28 | 76 | 1 | 8 | Actual |
26582 | 227492.23 | 2024-04-27 | 6 | 7 | 11 | Actual |
486 | 31.00 | 2022-04-28 | 71 | 1 | 6 | Actual |
33202 | 45488.29 | 2024-10-28 | 32 | 7 | 8 | Actual |
10197 | 71.00 | 2023-01-27 | 85 | 6 | 3 | Actual |
17006 | 173460.00 | 2023-07-29 | 29 | 7 | 6 | Actual |
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
37038 | 203.01 | 2025-01-27 | 90 | 6 | 13 | Actual |
10623 | 17.00 | 2023-01-27 | 69 | 2 | 6 | Actual |
7553 | 200.00 | 2022-10-29 | 74 | 1 | 7 | Budget |
6992 | 616.00 | 2022-10-29 | 65 | 6 | 4 | Actual |
15854 | 150.00 | 2023-06-29 | 73 | 3 | 6 | Actual |
18433 | 242139.31 | 2023-08-29 | 101 | 6 | 11 | Actual |
30145 | 90.73 | 2024-07-28 | 78 | 1 | 13 | Actual |
25700 | 234.00 | 2024-04-27 | 85 | 1 | 3 | Actual |
28041 | 24696.00 | 2024-06-28 | 18 | 7 | 3 | Actual |
6357 | 322.00 | 2022-09-28 | 77 | 6 | 6 | Actual |
5881 | 300.00 | 2022-09-28 | 73 | 6 | 4 | Budget |
11331 | 6523.00 | 2023-02-26 | 8 | 7 | 3 | Actual |
33095 | 7289.10 | 2024-10-28 | 62 | 1 | 8 | Actual |
9116 | 34057.00 | 2022-12-27 | 38 | 7 | 3 | Actual |
7313 | 130.00 | 2022-10-29 | 67 | 3 | 6 | Actual |
16923 | 265.00 | 2023-07-29 | 87 | 4 | 6 | Actual |
31213 | 226.30 | 2024-08-28 | 78 | 6 | 12 | Actual |
9320 | 200.00 | 2022-12-27 | 68 | 1 | 5 | Budget |
18129 | 175194.00 | 2023-08-29 | 29 | 7 | 7 | Actual |
31988 | 382.91 | 2024-09-27 | 85 | 1 | 8 | Actual |
21969 | 1033750.00 | 2023-12-27 | 10 | 3 | 6 | Actual |
2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
35623 | 24.16 | 2024-12-27 | 94 | 5 | 11 | Actual |
33450 | 2647.62 | 2024-10-28 | 63 | 6 | 12 | Actual |
10102 | 2600.00 | 2023-01-27 | 61 | 1 | 3 | Budget |
22280 | 196.54 | 2023-12-27 | 78 | 6 | 8 | Actual |
26584 | 4549.78 | 2024-04-27 | 8 | 7 | 11 | Actual |
17921 | 136.00 | 2023-08-29 | 78 | 3 | 6 | Actual |
7279 | 80.00 | 2022-10-29 | 78 | 2 | 6 | Budget |
32858 | 661370.00 | 2024-10-28 | 11 | 3 | 6 | Actual |
22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
295 | 7.00 | 2022-04-28 | 96 | 6 | 4 | Actual |
34299 | 188.96 | 2024-11-28 | 89 | 6 | 8 | Actual |
21682 | 48301.00 | 2023-12-27 | 14 | 7 | 3 | Actual |
17165 | 191.99 | 2023-07-29 | 94 | 2 | 8 | Actual |
34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
18111 | 1908.00 | 2023-08-29 | 97 | 6 | 7 | Actual |
34894 | 7722.00 | 2024-12-27 | 61 | 1 | 4 | Actual |
29954 | 2280.59 | 2024-07-28 | 62 | 6 | 11 | Actual |
33985 | 1483.00 | 2024-11-28 | 62 | 3 | 6 | Actual |
7063 | 387474.00 | 2022-10-29 | 43 | 7 | 4 | Actual |
24494 | 57458.21 | 2024-02-26 | 31 | 7 | 11 | Actual |
22167 | 180.00 | 2023-12-27 | 85 | 6 | 7 | Actual |
27648 | 12.46 | 2024-05-28 | 69 | 5 | 11 | Actual |
12455 | 182770.00 | 2023-03-29 | 101 | 6 | 3 | Actual |
30861 | 596.55 | 2024-08-28 | 83 | 1 | 8 | Actual |
18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
11923 | 4516.00 | 2023-02-26 | 52 | 6 | 6 | Actual |
9297 | 26178.00 | 2022-12-27 | 32 | 7 | 4 | Actual |
27687 | 426.30 | 2024-05-28 | 77 | 6 | 11 | Actual |
23867 | 835.00 | 2024-02-26 | 97 | 6 | 5 | Actual |
30783 | 24114.00 | 2024-08-28 | 57 | 6 | 7 | Actual |
4459 | 367.00 | 2022-07-29 | 97 | 6 | 8 | Actual |
28421 | 49.00 | 2024-06-28 | 71 | 6 | 6 | Actual |
34442 | 209.27 | 2024-11-28 | 92 | 4 | 11 | Actual |
3859 | 480.00 | 2022-07-29 | 77 | 1 | 6 | Budget |
13250 | 316.00 | 2023-03-29 | 92 | 6 | 7 | Actual |
36011 | 58875.00 | 2025-01-27 | 38 | 7 | 3 | Actual |
32721 | 383.00 | 2024-10-28 | 74 | 1 | 5 | Actual |
21485 | 192.25 | 2023-11-29 | 87 | 6 | 11 | Actual |
31573 | 29154.00 | 2024-09-27 | 28 | 7 | 4 | Actual |
27909 | 24854.35 | 2024-05-28 | 57 | 6 | 13 | Actual |
4771 | 51.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
23836 | 90754.00 | 2024-02-26 | 56 | 6 | 5 | Actual |
12627 | 200.00 | 2023-03-29 | 83 | 6 | 4 | Budget |
30471 | 356.00 | 2024-08-28 | 74 | 1 | 5 | Actual |
37499 | 83.00 | 2025-02-26 | 78 | 5 | 6 | Actual |
17066 | 727.00 | 2023-07-29 | 77 | 6 | 7 | Actual |
19338 | 22.04 | 2023-09-28 | 83 | 3 | 11 | Actual |
21158 | 823.00 | 2023-11-29 | 80 | 6 | 7 | Actual |
32447 | 41.60 | 2024-09-27 | 69 | 6 | 13 | Actual |
3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
17465 | 8.21 | 2023-07-29 | 67 | 2 | 12 | Actual |
27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
33907 | 14817.00 | 2024-11-28 | 18 | 7 | 5 | Actual |
36586 | 287.45 | 2025-01-27 | 68 | 6 | 8 | Actual |
13877 | 378.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
25483 | 80.55 | 2024-03-28 | 67 | 6 | 11 | Actual |
17011 | 96297.00 | 2023-07-29 | 35 | 7 | 6 | Actual |
20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
17763 | 392.00 | 2023-08-29 | 65 | 1 | 5 | Actual |
15927 | 20980.00 | 2023-06-29 | 57 | 6 | 6 | Actual |
7465 | 100.00 | 2022-10-29 | 68 | 6 | 6 | Budget |
34362 | 10.00 | 2024-11-28 | 96 | 1 | 11 | Actual |
36842 | 247.57 | 2025-01-27 | 66 | 1 | 12 | Actual |
21407 | 164.59 | 2023-11-29 | 65 | 4 | 11 | Actual |
15188 | 5.00 | 2023-05-29 | 96 | 6 | 8 | Actual |
25556 | 6.08 | 2024-03-28 | 85 | 1 | 12 | Actual |
6236 | 182.00 | 2022-09-28 | 66 | 4 | 6 | Actual |
13385 | 175700.00 | 2023-03-29 | 54 | 6 | 8 | Budget |
12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
1543 | 650.00 | 2022-05-29 | 80 | 6 | 5 | Budget |
12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
8441 | 245.00 | 2022-11-29 | 73 | 3 | 6 | Actual |
12346 | 2600.00 | 2023-03-29 | 61 | 1 | 3 | Budget |
8337 | 200.00 | 2022-11-29 | 67 | 1 | 6 | Budget |
22 | 280.00 | 2022-04-28 | 76 | 1 | 3 | Budget |
17665 | 18.00 | 2023-08-29 | 94 | 7 | 3 | Actual |
15099 | 19414.00 | 2023-05-29 | 100 | 7 | 7 | Actual |
1430 | 43972.00 | 2022-05-29 | 13 | 7 | 4 | Actual |
22552 | 147.57 | 2023-12-27 | 89 | 6 | 12 | Actual |
21024 | 872.00 | 2023-11-29 | 62 | 5 | 6 | Actual |
21775 | 257.00 | 2023-12-27 | 73 | 6 | 4 | Actual |
17770 | 261.00 | 2023-08-29 | 74 | 1 | 5 | Actual |
4828 | 280.00 | 2022-08-29 | 67 | 1 | 5 | Budget |
527 | 149.00 | 2022-04-28 | 66 | 2 | 6 | Actual |
3439 | 112.00 | 2022-07-29 | 67 | 6 | 3 | Actual |
26152 | 53.00 | 2024-04-27 | 85 | 6 | 6 | Actual |
23807 | 3114.00 | 2024-02-26 | 62 | 1 | 5 | Actual |
17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
29015 | 645.12 | 2024-06-28 | 74 | 1 | 13 | Actual |
36312 | 2038.00 | 2025-01-27 | 62 | 4 | 6 | Actual |
28816 | -29.03 | 2024-06-28 | 91 | 5 | 11 | Actual |
2574 | -7522.00 | 2022-06-29 | 46 | 7 | 4 | Actual |
32567 | 76291.00 | 2024-10-28 | 13 | 7 | 3 | Actual |
5762 | 100.00 | 2022-09-28 | 65 | 7 | 3 | Budget |
20525 | 17.78 | 2023-10-29 | 65 | 2 | 12 | Actual |
9098 | 41367.00 | 2022-12-27 | 13 | 7 | 3 | Actual |
25686 | 405.00 | 2024-04-27 | 67 | 1 | 3 | Actual |
20860 | 553.00 | 2023-11-29 | 66 | 6 | 5 | Actual |
34614 | 559.28 | 2024-11-28 | 81 | 6 | 12 | Actual |
31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
20763 | 36149.00 | 2023-11-29 | 60 | 6 | 4 | Actual |
15881 | 123.00 | 2023-06-29 | 74 | 4 | 6 | Actual |
9735 | 170.00 | 2022-12-27 | 90 | 6 | 6 | Actual |
30987 | -187.54 | 2024-08-28 | 91 | 1 | 11 | Actual |
21252 | 264.72 | 2023-11-29 | 90 | 2 | 8 | Actual |
28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
24779 | 322.00 | 2024-03-28 | 66 | 6 | 4 | Actual |
25533 | 8963.69 | 2024-03-28 | 40 | 7 | 11 | Actual |
7344 | 270.00 | 2022-10-29 | 90 | 3 | 6 | Actual |
34901 | 163.00 | 2024-12-27 | 71 | 1 | 4 | Actual |
29830 | 132192.94 | 2024-07-28 | 35 | 7 | 8 | Actual |
15658 | 112.00 | 2023-06-29 | 85 | 6 | 4 | Actual |
7639 | 9853.00 | 2022-10-29 | 94 | 6 | 7 | Actual |
35882 | 738.11 | 2024-12-27 | 80 | 6 | 13 | Actual |
4083 | 21424.00 | 2022-07-29 | 60 | 6 | 6 | Actual |
9015 | 36.00 | 2022-12-27 | 82 | 1 | 3 | Actual |
402 | 55.00 | 2022-04-28 | 69 | 6 | 5 | Actual |
17028 | 421.00 | 2023-07-29 | 73 | 1 | 7 | Actual |
17587 | 286.00 | 2023-08-29 | 67 | 6 | 3 | Actual |
8356 | 414.00 | 2022-11-29 | 81 | 1 | 6 | Actual |
21535 | 41.19 | 2023-11-29 | 77 | 1 | 12 | Actual |
37585 | 582.00 | 2025-02-26 | 73 | 1 | 7 | Actual |
23399 | 235.87 | 2024-01-27 | 80 | 4 | 11 | Actual |
33972 | 40.00 | 2024-11-28 | 83 | 2 | 6 | Actual |
29482 | 835735.00 | 2024-07-28 | 11 | 3 | 6 | Actual |
38363 | 1710.00 | 2025-03-29 | 87 | 1 | 4 | Actual |
5166 | 30.00 | 2022-08-29 | 71 | 5 | 6 | Budget |
6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
17444 | 10.33 | 2023-07-29 | 76 | 1 | 12 | Actual |
39136 | 13019.09 | 2025-03-29 | 40 | 7 | 11 | Actual |
1911 | 17074.00 | 2022-05-29 | 24 | 7 | 6 | Actual |
14023 | 243.00 | 2023-04-28 | 90 | 1 | 7 | Actual |
34716 | 2803.06 | 2024-11-28 | 62 | 6 | 13 | Actual |
10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
38048 | 41106.84 | 2025-02-26 | 60 | 6 | 12 | Actual |
3137 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
28150 | 1616.00 | 2024-06-28 | 97 | 6 | 4 | Actual |
23970 | 117.00 | 2024-02-26 | 83 | 3 | 6 | Actual |
11307 | 200.00 | 2023-02-26 | 81 | 6 | 3 | Budget |
7738 | 220.00 | 2022-10-29 | 73 | 2 | 8 | Budget |
29154 | 17459.00 | 2024-07-28 | 57 | 6 | 3 | Actual |
23407 | 139.06 | 2024-01-27 | 90 | 4 | 11 | Actual |
26263 | 266701.00 | 2024-04-27 | 15 | 7 | 7 | Actual |
13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
24106 | 1004.00 | 2024-02-26 | 77 | 1 | 7 | Actual |
25854 | 53.00 | 2024-04-27 | 82 | 6 | 4 | Actual |
21465 | 1086.95 | 2023-11-29 | 62 | 6 | 11 | Actual |
11128 | 200.00 | 2023-01-27 | 54 | 6 | 8 | Budget |
18622 | 68867.00 | 2023-09-28 | 14 | 7 | 3 | Actual |
18119 | 106767.00 | 2023-08-29 | 14 | 7 | 7 | Actual |
22593 | 450.00 | 2024-01-27 | 67 | 1 | 3 | Actual |
6504 | 380.00 | 2022-09-28 | 81 | 6 | 7 | Budget |
20470 | 4488.08 | 2023-10-29 | 8 | 7 | 11 | Actual |
31371 | 1035161.79 | 2024-08-28 | 43 | 7 | 13 | Actual |
22119 | 220.00 | 2023-12-27 | 68 | 1 | 7 | Actual |
3868 | 100.00 | 2022-07-29 | 83 | 1 | 6 | Budget |
9325 | 322.00 | 2022-12-27 | 73 | 1 | 5 | Actual |
1866 | 200.00 | 2022-05-29 | 74 | 6 | 6 | Budget |
32769 | -334.00 | 2024-10-28 | 91 | 6 | 5 | Actual |
28036 | 21082.00 | 2024-06-28 | 7 | 7 | 3 | Actual |
7695 | 531.39 | 2022-10-29 | 76 | 1 | 8 | Actual |
16793 | 401461.00 | 2023-07-29 | 101 | 6 | 5 | Actual |
23559 | 202.89 | 2024-01-27 | 92 | 6 | 12 | Actual |
5906 | -138.00 | 2022-09-28 | 91 | 6 | 4 | Actual |
387 | 26400.00 | 2022-04-28 | 60 | 6 | 5 | Budget |
29454 | 62969.00 | 2024-07-28 | 12 | 2 | 6 | Actual |
16250 | 26.29 | 2023-06-29 | 90 | 2 | 11 | Actual |
37244 | 91.00 | 2025-02-26 | 82 | 6 | 4 | Actual |
10090 | 48303.50 | 2022-12-27 | 34 | 7 | 8 | Actual |
26429 | 225.23 | 2024-04-27 | 89 | 1 | 11 | Actual |
37399 | 485.00 | 2025-02-26 | 87 | 1 | 6 | Actual |
23252 | 88.96 | 2024-01-27 | 71 | 6 | 8 | Actual |
16830 | 54.00 | 2023-07-29 | 71 | 1 | 6 | Actual |
38940 | 2848.68 | 2025-03-29 | 61 | 1 | 11 | Actual |
28077 | 26.00 | 2024-06-28 | 82 | 7 | 3 | Actual |
38661 | 8.00 | 2025-03-29 | 96 | 5 | 6 | Actual |
27357 | 615.00 | 2024-05-28 | 66 | 6 | 7 | Actual |
27682 | 39.06 | 2024-05-28 | 71 | 6 | 11 | Actual |
4823 | 2200.00 | 2022-08-29 | 62 | 1 | 5 | Budget |
18322 | 37.99 | 2023-08-29 | 68 | 3 | 11 | Actual |
4519 | 550.00 | 2022-08-29 | 80 | 1 | 3 | Budget |
16245 | 11.40 | 2023-06-29 | 83 | 2 | 11 | Actual |
20876 | 145.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
3103 | 2262.00 | 2022-06-29 | 61 | 6 | 7 | Actual |
30580 | 93777.00 | 2024-08-28 | 12 | 2 | 6 | Actual |
37663 | 65721.00 | 2025-02-26 | 39 | 7 | 7 | Actual |
38323 | 20.00 | 2025-03-29 | 71 | 7 | 3 | Actual |
27349 | 8163.00 | 2024-05-28 | 54 | 6 | 7 | Actual |
32392 | 238.10 | 2024-09-27 | 76 | 1 | 13 | Actual |
24746 | 506.00 | 2024-03-28 | 66 | 1 | 4 | Actual |
32483 | 7782.10 | 2024-09-27 | 24 | 7 | 13 | Actual |
6655 | 153510.00 | 2022-09-28 | 56 | 6 | 8 | Actual |
795 | 89617.00 | 2022-04-28 | 39 | 7 | 6 | Actual |
12432 | 380.00 | 2023-03-29 | 80 | 6 | 3 | Budget |
9905 | 21479.00 | 2022-12-27 | 38 | 7 | 7 | Actual |
2588 | 120.00 | 2022-06-29 | 68 | 1 | 5 | Actual |
29001 | 12654.19 | 2024-06-28 | 40 | 7 | 12 | Actual |
20439 | 147.57 | 2023-10-29 | 65 | 6 | 11 | Actual |
32294 | 112.46 | 2024-09-27 | 67 | 1 | 12 | Actual |
16410 | 17.78 | 2023-06-29 | 73 | 1 | 12 | Actual |
28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
32401 | 474.94 | 2024-09-27 | 87 | 1 | 13 | Actual |
10949 | 3300.00 | 2023-01-27 | 61 | 6 | 7 | Budget |
11977 | 180.00 | 2023-02-26 | 90 | 6 | 6 | Actual |
19809 | 163.00 | 2023-10-29 | 83 | 1 | 5 | Actual |
8788 | 48996.00 | 2022-11-29 | 34 | 7 | 7 | Actual |
28676 | 268122.74 | 2024-06-28 | 35 | 7 | 8 | Actual |
16515 | 6081.72 | 2023-06-29 | 100 | 7 | 12 | Actual |
3235 | 1542.02 | 2022-06-29 | 62 | 2 | 8 | Actual |
2421 | 98.00 | 2022-06-29 | 81 | 7 | 3 | Actual |
25368 | 39.06 | 2024-03-28 | 65 | 2 | 11 | Actual |
1427 | 293147.00 | 2022-05-29 | 6 | 7 | 4 | Actual |
6491 | 300.00 | 2022-09-28 | 73 | 6 | 7 | Budget |
14386 | 48770.82 | 2023-04-28 | 39 | 7 | 11 | Actual |
23595 | 1120.00 | 2024-02-26 | 65 | 1 | 3 | Actual |
11236 | 100.00 | 2023-02-26 | 74 | 1 | 3 | Budget |
35061 | 70363.00 | 2024-12-27 | 21 | 7 | 5 | Actual |
30050 | 364.60 | 2024-07-28 | 74 | 2 | 12 | Actual |
4620 | 27972.00 | 2022-08-29 | 33 | 7 | 3 | Actual |
1391 | 524.00 | 2022-05-29 | 72 | 6 | 4 | Actual |
27333 | 1606.00 | 2024-05-28 | 80 | 1 | 7 | Actual |
18047 | 32644.00 | 2023-08-29 | 46 | 7 | 6 | Actual |
14782 | 789001.00 | 2023-05-29 | 4 | 7 | 5 | Actual |
33885 | 768.00 | 2024-11-28 | 81 | 6 | 5 | Actual |
3536 | 173.00 | 2022-07-29 | 80 | 7 | 3 | Actual |
30824 | 55087.00 | 2024-08-28 | 19 | 7 | 7 | Actual |
2834 | 550.00 | 2022-06-29 | 77 | 3 | 6 | Budget |
4476 | 20742.38 | 2022-07-29 | 24 | 7 | 8 | Actual |
9701 | 100.00 | 2022-12-27 | 67 | 6 | 6 | Budget |
35076 | -242867.00 | 2024-12-27 | 43 | 7 | 5 | Actual |
19897 | 320.00 | 2023-10-29 | 77 | 1 | 6 | Actual |
36209 | 47217.00 | 2025-01-27 | 19 | 7 | 5 | Actual |
4976 | 218.00 | 2022-08-29 | 73 | 1 | 6 | Actual |
36921 | 197.57 | 2025-01-27 | 90 | 6 | 12 | Actual |
28412 | 21039.00 | 2024-06-28 | 60 | 6 | 6 | Actual |
30631 | 400.00 | 2024-08-28 | 90 | 3 | 6 | Actual |
34589 | 70.97 | 2024-11-28 | 92 | 2 | 12 | Actual |
28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
32236 | 145.44 | 2024-09-27 | 68 | 6 | 11 | Actual |
11875 | 6.00 | 2023-02-26 | 96 | 4 | 6 | Actual |
28616 | 385.94 | 2024-06-28 | 92 | 2 | 8 | Actual |
12377 | 100.00 | 2023-03-29 | 83 | 1 | 3 | Budget |
24192 | 369.27 | 2024-02-26 | 68 | 1 | 8 | Actual |
20544 | 55.02 | 2023-10-29 | 90 | 2 | 12 | Actual |
8814 | 510.18 | 2022-11-29 | 73 | 1 | 8 | Actual |
21628 | 891.00 | 2023-12-27 | 81 | 1 | 3 | Actual |
10067 | 340.00 | 2022-12-27 | 97 | 6 | 8 | Actual |
25407 | 96.51 | 2024-03-28 | 81 | 3 | 11 | Actual |
8126 | 218.00 | 2022-11-29 | 74 | 6 | 4 | Actual |
27884 | 295.99 | 2024-05-28 | 67 | 2 | 13 | Actual |
35396 | 276033.50 | 2024-12-27 | 12 | 2 | 8 | Actual |
8535 | 148.00 | 2022-11-29 | 73 | 5 | 6 | Actual |
5554 | 198.05 | 2022-08-29 | 73 | 6 | 8 | Actual |
30986 | 235.87 | 2024-08-28 | 90 | 1 | 11 | Actual |
8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
20789 | 384.00 | 2023-11-29 | 92 | 6 | 4 | Actual |
27396 | 6062.00 | 2024-05-28 | 23 | 7 | 7 | Actual |
15717 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
27728 | 79876.72 | 2024-05-28 | 39 | 7 | 11 | Actual |
7991 | 20273.00 | 2022-11-29 | 34 | 7 | 3 | Actual |
35245 | 385.00 | 2024-12-27 | 97 | 6 | 6 | Actual |
24277 | 1211393.35 | 2024-02-26 | 4 | 7 | 8 | Actual |
22937 | 21.00 | 2024-01-27 | 83 | 2 | 6 | Actual |
36024 | 31.00 | 2025-01-27 | 71 | 7 | 3 | Actual |
31489 | -122.00 | 2024-09-27 | 91 | 7 | 3 | Actual |
8101 | 5700.00 | 2022-11-29 | 57 | 6 | 4 | Budget |
15739 | 44.00 | 2023-06-29 | 71 | 6 | 5 | Actual |
27920 | 994.25 | 2024-05-28 | 72 | 6 | 13 | Actual |
24964 | 111.00 | 2024-03-28 | 74 | 2 | 6 | Actual |
22261 | 28663.74 | 2023-12-27 | 52 | 6 | 8 | Actual |
15297 | 83.74 | 2023-05-29 | 90 | 3 | 11 | Actual |
36004 | 329388.00 | 2025-01-27 | 29 | 7 | 3 | Actual |
7247 | 272.00 | 2022-10-29 | 90 | 1 | 6 | Actual |
2679 | 13986.00 | 2022-06-29 | 94 | 6 | 5 | Actual |
21621 | 109.00 | 2023-12-27 | 71 | 1 | 3 | Actual |
24886 | 147.00 | 2024-03-28 | 83 | 6 | 5 | Actual |
3785 | 561.00 | 2022-07-29 | 81 | 6 | 5 | Actual |
23874 | 86832.00 | 2024-02-26 | 13 | 7 | 5 | Actual |
5287 | 14324.00 | 2022-08-29 | 100 | 7 | 6 | Actual |
11548 | 2828.00 | 2023-02-26 | 62 | 1 | 5 | Actual |
21151 | 104.00 | 2023-11-29 | 71 | 6 | 7 | Actual |
35777 | 278.00 | 2024-12-27 | 97 | 6 | 12 | Actual |
34995 | 527.00 | 2024-12-27 | 73 | 1 | 5 | Actual |
33976 | 92.00 | 2024-11-28 | 89 | 2 | 6 | Actual |
18958 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
30346 | 86.00 | 2024-08-28 | 68 | 7 | 3 | Actual |
30736 | 28852.00 | 2024-08-28 | 24 | 7 | 6 | Actual |
32501 | 1402.00 | 2024-10-28 | 65 | 1 | 3 | Actual |
28472 | 10013.00 | 2024-06-28 | 61 | 1 | 7 | Actual |
27402 | 35916.00 | 2024-05-28 | 33 | 7 | 7 | Actual |
3156 | 558673.00 | 2022-06-29 | 6 | 7 | 7 | Actual |
28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
545 | 61.00 | 2022-04-28 | 78 | 2 | 6 | Actual |
33674 | 59.00 | 2024-11-28 | 82 | 6 | 3 | Actual |
34636 | 5255.11 | 2024-11-28 | 18 | 7 | 12 | Actual |
4416 | 319.27 | 2022-07-29 | 65 | 6 | 8 | Actual |
9492 | 71109.00 | 2022-12-27 | 12 | 2 | 6 | Actual |
26808 | 9733.01 | 2024-04-27 | 32 | 7 | 13 | Actual |
17844 | 48677.00 | 2023-08-29 | 34 | 7 | 5 | Actual |
20498 | 13.53 | 2023-10-29 | 65 | 1 | 12 | Actual |
5464 | 276.84 | 2022-08-29 | 85 | 1 | 8 | Actual |
11315 | 60.00 | 2023-02-26 | 85 | 6 | 3 | Budget |
20230 | 23784.86 | 2023-10-29 | 52 | 6 | 8 | Actual |
5646 | 32.00 | 2022-09-28 | 82 | 1 | 3 | Actual |
12667 | 50289.00 | 2023-03-29 | 39 | 7 | 4 | Actual |
18665 | 40.00 | 2023-09-28 | 89 | 7 | 3 | Actual |
1368 | 79100.00 | 2022-05-29 | 56 | 6 | 4 | Budget |
22660 | 17836.00 | 2024-01-27 | 18 | 7 | 3 | Actual |
38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
3259 | 380.00 | 2022-06-29 | 80 | 2 | 8 | Budget |
6723 | 64131.06 | 2022-09-28 | 21 | 7 | 8 | Actual |
32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
29875 | 73.10 | 2024-07-28 | 73 | 2 | 11 | Actual |
16257 | 490.13 | 2023-06-29 | 62 | 3 | 11 | Actual |
16473 | 44.38 | 2023-06-29 | 80 | 6 | 12 | Actual |
38101 | 51828.32 | 2025-02-26 | 37 | 7 | 12 | Actual |
37427 | 82.00 | 2025-02-26 | 89 | 2 | 6 | Actual |
27596 | 213.53 | 2024-05-28 | 73 | 3 | 11 | Actual |
26826 | 69.00 | 2024-05-28 | 69 | 1 | 3 | Actual |
1227 | 80.00 | 2022-05-29 | 85 | 6 | 3 | Budget |
6656 | 3925.40 | 2022-09-28 | 57 | 6 | 8 | Actual |
2681 | 371.00 | 2022-06-29 | 97 | 6 | 5 | Actual |
38078 | 35000.00 | 2025-02-26 | 99 | 6 | 12 | Actual |
6980 | 46600.00 | 2022-10-29 | 56 | 6 | 4 | Budget |
8818 | 563.21 | 2022-11-29 | 76 | 1 | 8 | Actual |
5929 | 167742.00 | 2022-09-28 | 29 | 7 | 4 | Actual |
19611 | 375.00 | 2023-10-29 | 54 | 6 | 3 | Actual |
2868 | 152.00 | 2022-06-29 | 67 | 4 | 6 | Actual |
35892 | 283.71 | 2024-12-27 | 92 | 6 | 13 | Actual |
36134 | 1005345.00 | 2025-01-27 | 46 | 7 | 4 | Actual |
5882 | 202.00 | 2022-09-28 | 74 | 6 | 4 | Actual |
6099 | 32.00 | 2022-09-28 | 71 | 1 | 6 | Actual |
34811 | 850.00 | 2024-12-27 | 66 | 6 | 3 | Actual |
9434 | 18680.00 | 2022-12-27 | 32 | 7 | 5 | Actual |
25354 | 86.93 | 2024-03-28 | 83 | 1 | 11 | Actual |
9399 | 200.00 | 2022-12-27 | 83 | 6 | 5 | Budget |
15966 | 12485.00 | 2023-06-29 | 18 | 7 | 6 | Actual |
175 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Actual |
2028 | 193.00 | 2022-05-29 | 90 | 6 | 7 | Actual |
374 | 294.00 | 2022-04-28 | 92 | 1 | 5 | Actual |
28881 | 12168.01 | 2024-06-28 | 40 | 7 | 11 | Actual |
37195 | 4332.00 | 2025-02-26 | 62 | 1 | 4 | Actual |
23132 | 104.00 | 2024-01-27 | 71 | 6 | 7 | Actual |
34800 | 109897.00 | 2024-12-27 | 12 | 2 | 3 | Actual |
10908 | 400.00 | 2023-01-27 | 73 | 1 | 7 | Budget |
18820 | 215.00 | 2023-09-28 | 89 | 6 | 5 | Actual |
28052 | 45074.00 | 2024-06-28 | 33 | 7 | 3 | Actual |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
17103 | 88749.00 | 2023-07-29 | 34 | 7 | 7 | Actual |
15800 | 139.00 | 2023-06-29 | 74 | 1 | 6 | Actual |
15470 | 6081.72 | 2023-05-29 | 28 | 7 | 12 | Actual |
20610 | 82524.00 | 2023-11-29 | 60 | 1 | 3 | Actual |
29094 | 691186.06 | 2024-06-28 | 4 | 7 | 13 | Actual |
36055 | 1035.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
13406 | 38.96 | 2023-03-29 | 69 | 6 | 8 | Actual |
32079 | 35963.87 | 2024-09-27 | 33 | 7 | 8 | Actual |
2016 | 380.00 | 2022-05-29 | 81 | 6 | 7 | Budget |
22666 | 31709.00 | 2024-01-27 | 24 | 7 | 3 | Actual |
35453 | 323.81 | 2024-12-27 | 90 | 6 | 8 | Actual |
16149 | 82.90 | 2023-06-29 | 71 | 6 | 8 | Actual |
31786 | 9.00 | 2024-09-27 | 96 | 4 | 6 | Actual |
37125 | 292.00 | 2025-02-26 | 83 | 6 | 3 | Actual |
25394 | 776.31 | 2024-03-28 | 62 | 3 | 11 | Actual |
2436 | 58.00 | 2022-06-29 | 94 | 7 | 3 | Actual |
6786 | 256.00 | 2022-10-29 | 94 | 1 | 3 | Actual |
29921 | 2197.61 | 2024-07-28 | 61 | 4 | 11 | Actual |
27117 | 57431.00 | 2024-05-28 | 39 | 7 | 5 | Actual |
19502 | 10.33 | 2023-09-28 | 73 | 2 | 12 | Actual |
20541 | 3.95 | 2023-10-29 | 85 | 2 | 12 | Actual |
16480 | 77.36 | 2023-06-29 | 89 | 6 | 12 | Actual |
12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
17922 | 561.00 | 2023-08-29 | 80 | 3 | 6 | Actual |
35155 | 290.00 | 2024-12-27 | 89 | 3 | 6 | Actual |
26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
1463 | 380.00 | 2022-05-29 | 66 | 1 | 5 | Budget |
27784 | -26.90 | 2024-05-28 | 91 | 2 | 12 | Actual |
8658 | 4185.00 | 2022-11-29 | 61 | 1 | 7 | Actual |
3356 | 138627.91 | 2022-06-29 | 29 | 7 | 8 | Actual |
25706 | 57.00 | 2024-04-27 | 94 | 1 | 3 | Actual |
38466 | 4534.00 | 2025-03-29 | 54 | 6 | 5 | Actual |
36200 | 236056.00 | 2025-01-27 | 101 | 6 | 5 | Actual |
2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
5024 | 110.00 | 2022-08-29 | 73 | 2 | 6 | Budget |
10664 | 480.00 | 2023-01-27 | 65 | 3 | 6 | Budget |
21087 | 65039.00 | 2023-11-29 | 15 | 7 | 6 | Actual |
34270 | 278.36 | 2024-11-28 | 94 | 2 | 8 | Actual |
6112 | 302.00 | 2022-09-28 | 81 | 1 | 6 | Actual |
37372 | 147603.00 | 2025-02-26 | 37 | 7 | 5 | Actual |
1102 | 361777.52 | 2022-04-28 | 6 | 7 | 8 | Actual |
12719 | 109092.00 | 2023-03-29 | 12 | 2 | 5 | Actual |
17310 | -70.52 | 2023-07-29 | 91 | 3 | 11 | Actual |
38703 | 40642.00 | 2025-03-29 | 14 | 7 | 6 | Actual |
32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
34351 | 588.00 | 2024-11-28 | 81 | 1 | 11 | Actual |
7206 | 24336.00 | 2022-10-29 | 60 | 1 | 6 | Actual |
21051 | 2273.00 | 2023-11-29 | 61 | 6 | 6 | Actual |
2370 | 39246.00 | 2022-06-29 | 15 | 7 | 3 | Actual |
1075 | 163.21 | 2022-04-28 | 78 | 6 | 8 | Actual |
37412 | 52.00 | 2025-02-26 | 68 | 2 | 6 | Actual |
29650 | 382.00 | 2024-07-28 | 94 | 1 | 7 | Actual |
21339 | 62.46 | 2023-11-29 | 83 | 1 | 11 | Actual |
22633 | 382.00 | 2024-01-27 | 74 | 6 | 3 | Actual |
32019 | 340.48 | 2024-09-27 | 90 | 2 | 8 | Actual |
20409 | 28.42 | 2023-10-29 | 68 | 5 | 11 | Actual |
3176 | 56533.00 | 2022-06-29 | 37 | 7 | 7 | Actual |
16798 | 116745.00 | 2023-07-29 | 13 | 7 | 5 | Actual |
33583 | 238.10 | 2024-10-28 | 83 | 6 | 13 | Actual |
22349 | 289.06 | 2023-12-27 | 92 | 1 | 11 | Actual |
15307 | 70.97 | 2023-05-29 | 67 | 4 | 11 | Actual |
14726 | 332.00 | 2023-05-29 | 73 | 1 | 5 | Actual |
13459 | 15998.35 | 2023-03-29 | 28 | 7 | 8 | Actual |
27761 | 4943.40 | 2024-05-28 | 60 | 2 | 12 | Actual |
26062 | 445.00 | 2024-04-27 | 80 | 3 | 6 | Actual |
26087 | 67.00 | 2024-04-27 | 78 | 4 | 6 | Actual |
18557 | 448.00 | 2023-09-28 | 67 | 1 | 3 | Actual |
18976 | 137.00 | 2023-09-28 | 77 | 5 | 6 | Actual |
32180 | 134.80 | 2024-09-27 | 73 | 4 | 11 | Actual |
34172 | 279.00 | 2024-11-28 | 78 | 6 | 7 | Actual |
10990 | 720.00 | 2023-01-27 | 87 | 6 | 7 | Actual |
31027 | 45.44 | 2024-08-28 | 71 | 3 | 11 | Actual |
33208 | 104231.81 | 2024-10-28 | 39 | 7 | 8 | Actual |
28351 | 571.00 | 2024-06-28 | 90 | 3 | 6 | Actual |
4475 | 3682.97 | 2022-07-29 | 23 | 7 | 8 | Actual |
27070 | 44.00 | 2024-05-28 | 69 | 6 | 5 | Actual |
18413 | 86.93 | 2023-08-29 | 73 | 6 | 11 | Actual |
28716 | 107.14 | 2024-06-28 | 66 | 2 | 11 | Actual |
29133 | 795.00 | 2024-07-28 | 76 | 1 | 3 | Actual |
886 | 636.00 | 2022-04-28 | 77 | 6 | 7 | Actual |
38222 | 7494.37 | 2025-02-26 | 100 | 7 | 13 | Actual |
19859 | 20486.00 | 2023-10-29 | 7 | 7 | 5 | Actual |
35001 | 921.00 | 2024-12-27 | 81 | 1 | 5 | Actual |
27362 | 2876.00 | 2024-05-28 | 72 | 6 | 7 | Actual |
14406 | 23.10 | 2023-04-28 | 81 | 1 | 12 | Actual |
25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
17543 | 24172.49 | 2023-07-29 | 39 | 7 | 12 | Actual |
4135 | 9000.00 | 2022-07-29 | 99 | 6 | 6 | Actual |
19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
4399 | 5.00 | 2022-07-29 | 96 | 2 | 8 | Actual |
36242 | 155.00 | 2025-01-27 | 78 | 1 | 6 | Actual |
13684 | 14268.00 | 2023-04-28 | 18 | 7 | 4 | Actual |
29985 | 713377.88 | 2024-07-28 | 6 | 7 | 11 | Actual |
13400 | 200.00 | 2023-03-29 | 66 | 6 | 8 | Budget |
22486 | 66595.62 | 2023-12-27 | 31 | 7 | 11 | Actual |
25325 | 86601.18 | 2024-03-28 | 31 | 7 | 8 | Actual |
28352 | -457.00 | 2024-06-28 | 91 | 3 | 6 | Actual |
18638 | 151633.00 | 2023-09-28 | 37 | 7 | 3 | Actual |
16116 | 99.57 | 2023-06-29 | 71 | 2 | 8 | Actual |
6392 | 30604.00 | 2022-09-28 | 19 | 7 | 6 | Actual |
15672 | 9617.00 | 2023-06-29 | 8 | 7 | 4 | Actual |
27172 | -122.00 | 2024-05-28 | 91 | 2 | 6 | Actual |
17622 | 19441.00 | 2023-08-29 | 20 | 7 | 3 | Actual |
6801 | 850.00 | 2022-10-29 | 62 | 6 | 3 | Budget |
29028 | -125.06 | 2024-06-28 | 91 | 1 | 13 | Actual |
19591 | 501.00 | 2023-10-29 | 74 | 1 | 3 | Actual |
5831 | 1272.00 | 2022-09-28 | 80 | 1 | 4 | Actual |
2379 | 202056.00 | 2022-06-29 | 29 | 7 | 3 | Actual |
27543 | 389.06 | 2024-05-28 | 76 | 1 | 11 | Actual |
4826 | 473.00 | 2022-08-29 | 66 | 1 | 5 | Actual |
30751 | 72450.00 | 2024-08-28 | 60 | 1 | 7 | Actual |
9456 | 200.00 | 2022-12-27 | 67 | 1 | 6 | Budget |
31480 | 398.00 | 2024-09-27 | 80 | 7 | 3 | Actual |
13415 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
3026 | 3402.00 | 2022-06-29 | 23 | 7 | 6 | Actual |
5331 | -170.00 | 2022-08-29 | 91 | 1 | 7 | Actual |
39129 | 12410.56 | 2025-03-29 | 32 | 7 | 11 | Actual |
25038 | 106.00 | 2024-03-28 | 66 | 5 | 6 | Actual |
32797 | 69999.00 | 2024-10-28 | 37 | 7 | 5 | Actual |
30010 | 295633.76 | 2024-07-28 | 46 | 7 | 11 | Actual |
8072 | 309.00 | 2022-11-29 | 78 | 1 | 4 | Actual |
24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
18926 | 468.00 | 2023-09-28 | 80 | 3 | 6 | Actual |
19580 | 6504.07 | 2023-09-28 | 100 | 7 | 12 | Actual |
27015 | 6998.00 | 2024-05-28 | 23 | 7 | 4 | Actual |
6689 | 480.00 | 2022-09-28 | 80 | 6 | 8 | Budget |
10979 | 509.00 | 2023-01-27 | 81 | 6 | 7 | Actual |
529 | 60.00 | 2022-04-28 | 67 | 2 | 6 | Budget |
5941 | 18635.00 | 2022-09-28 | 100 | 7 | 4 | Actual |
18086 | 440.00 | 2023-08-29 | 65 | 6 | 7 | Actual |
37310 | 576.00 | 2025-02-26 | 92 | 1 | 5 | Actual |
19003 | 29.00 | 2023-09-28 | 71 | 6 | 6 | Actual |
32042 | 10651.28 | 2024-09-27 | 76 | 6 | 8 | Actual |
7747 | 100.00 | 2022-10-29 | 78 | 2 | 8 | Budget |
33665 | 95.00 | 2024-11-28 | 71 | 6 | 3 | Actual |
1619 | 380.00 | 2022-05-29 | 77 | 1 | 6 | Budget |
21522 | 5780.65 | 2023-11-29 | 100 | 7 | 11 | Actual |
28065 | 188.00 | 2024-06-28 | 66 | 7 | 3 | Actual |
7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
27174 | 6.00 | 2024-05-28 | 96 | 2 | 6 | Actual |
9188 | 200.00 | 2022-12-27 | 74 | 1 | 4 | Budget |
15241 | 132.68 | 2023-05-29 | 89 | 1 | 11 | Actual |
25379 | 58.21 | 2024-03-28 | 80 | 2 | 11 | Actual |
33893 | -318.00 | 2024-11-28 | 91 | 6 | 5 | Actual |
12797 | 2945.00 | 2023-03-29 | 23 | 7 | 5 | Actual |
32768 | 417.00 | 2024-10-28 | 90 | 6 | 5 | Actual |
1649 | 100.00 | 2022-05-29 | 65 | 2 | 6 | Budget |
16438 | 44.38 | 2023-06-29 | 74 | 2 | 12 | Actual |
29820 | 99640.82 | 2024-07-28 | 21 | 7 | 8 | Actual |
16679 | 562.00 | 2023-07-29 | 72 | 6 | 4 | Actual |
35741 | 100.76 | 2024-12-27 | 92 | 2 | 12 | Actual |
23097 | 78.00 | 2024-01-27 | 69 | 1 | 7 | Actual |
5280 | 126538.00 | 2022-08-29 | 35 | 7 | 6 | Actual |
5546 | 91.99 | 2022-08-29 | 68 | 6 | 8 | Actual |
36907 | 413.53 | 2025-01-27 | 72 | 6 | 12 | Actual |
30470 | 508.00 | 2024-08-28 | 73 | 1 | 5 | Actual |
36980 | -170.67 | 2025-01-27 | 91 | 1 | 13 | Actual |
19044 | 27798.00 | 2023-09-28 | 34 | 7 | 6 | Actual |
8860 | 61.69 | 2022-11-29 | 71 | 2 | 8 | Actual |
2713 | 19292.00 | 2022-06-29 | 60 | 1 | 6 | Actual |
5412 | 16900.00 | 2022-08-29 | 24 | 7 | 7 | Actual |
5380 | 39.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
5812 | 550.00 | 2022-09-28 | 66 | 1 | 4 | Budget |
38188 | 360.91 | 2025-02-26 | 90 | 6 | 13 | Actual |
6103 | 100.00 | 2022-09-28 | 74 | 1 | 6 | Budget |
30978 | 713.54 | 2024-08-28 | 80 | 1 | 11 | Actual |
30025 | 147.57 | 2024-07-28 | 78 | 1 | 12 | Actual |
13745 | 442.00 | 2023-04-28 | 66 | 6 | 5 | Actual |
37697 | 5436.03 | 2025-02-26 | 61 | 2 | 8 | Actual |
11343 | 179178.00 | 2023-02-26 | 29 | 7 | 3 | Actual |
23298 | 74910.05 | 2024-01-27 | 39 | 7 | 8 | Actual |
19843 | 38.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
6993 | 480.00 | 2022-10-29 | 66 | 6 | 4 | Budget |
5483 | 200.00 | 2022-08-29 | 66 | 2 | 8 | Budget |
983 | 650.00 | 2022-04-28 | 87 | 1 | 8 | Budget |
2763 | 550.00 | 2022-06-29 | 61 | 2 | 6 | Budget |
37554 | 78977.00 | 2025-02-26 | 15 | 7 | 6 | Actual |
33688 | 223107.00 | 2024-11-28 | 4 | 7 | 3 | Actual |
5080 | 495.00 | 2022-08-29 | 77 | 3 | 6 | Actual |
13689 | 5054.00 | 2023-04-28 | 23 | 7 | 4 | Actual |
34333 | -168968.61 | 2024-11-28 | 43 | 7 | 8 | Actual |
23617 | 143.00 | 2024-02-26 | 94 | 1 | 3 | Actual |
38506 | 56274.00 | 2025-03-29 | 14 | 7 | 5 | Actual |
37694 | 14.00 | 2025-02-26 | 96 | 1 | 8 | Actual |
21492 | 394.00 | 2023-11-29 | 97 | 6 | 11 | Actual |
24484 | 37969.55 | 2024-02-26 | 15 | 7 | 11 | Actual |
33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
16500 | 1344.40 | 2023-06-29 | 23 | 7 | 12 | Actual |
19773 | 14838.00 | 2023-10-29 | 20 | 7 | 4 | Actual |
3276 | 160.18 | 2022-06-29 | 94 | 2 | 8 | Actual |
32439 | 33572.05 | 2024-09-27 | 60 | 6 | 13 | Actual |
31212 | 812.48 | 2024-08-28 | 77 | 6 | 12 | Actual |
38076 | 8.00 | 2025-02-26 | 96 | 6 | 12 | Actual |
14926 | 106.00 | 2023-05-29 | 73 | 5 | 6 | Actual |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
13738 | 93669.00 | 2023-04-28 | 56 | 6 | 5 | Actual |
8937 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
25769 | 97008.00 | 2024-04-27 | 39 | 7 | 3 | Actual |
17789 | 6609.00 | 2023-08-29 | 53 | 6 | 5 | Actual |
1265 | -89958.00 | 2022-05-29 | 43 | 7 | 3 | Actual |
32040 | 473.82 | 2024-09-27 | 73 | 6 | 8 | Actual |
16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
29408 | 47217.00 | 2024-07-28 | 19 | 7 | 5 | Actual |
37692 | 772.31 | 2025-02-26 | 92 | 1 | 8 | Actual |
13165 | 436.00 | 2023-03-29 | 76 | 1 | 7 | Actual |
6413 | 44000.00 | 2022-09-28 | 60 | 1 | 7 | Actual |
34977 | 51023.00 | 2024-12-27 | 34 | 7 | 4 | Actual |
9155 | 30.00 | 2022-12-27 | 83 | 7 | 3 | Budget |
33857 | 226.00 | 2024-11-28 | 89 | 1 | 5 | Actual |
5006 | 197670.00 | 2022-08-29 | 12 | 2 | 6 | Actual |
21986 | 330.00 | 2023-12-27 | 81 | 3 | 6 | Actual |
3371 | 1900.00 | 2022-07-29 | 61 | 1 | 3 | Budget |
23893 | 45844.00 | 2024-02-26 | 39 | 7 | 5 | Actual |
14953 | 180.00 | 2023-05-29 | 66 | 6 | 6 | Actual |
6955 | 1100.00 | 2022-10-29 | 80 | 1 | 4 | Budget |
11434 | 70.00 | 2023-02-26 | 82 | 1 | 4 | Budget |
15301 | 3.00 | 2023-05-29 | 96 | 3 | 11 | Actual |
26395 | 43754.93 | 2024-04-27 | 32 | 7 | 8 | Actual |
7260 | 226.00 | 2022-10-29 | 65 | 2 | 6 | Actual |
1405 | 380.00 | 2022-05-29 | 81 | 6 | 4 | Budget |
26878 | 672.00 | 2024-05-28 | 92 | 6 | 3 | Actual |
23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
24987 | 102.00 | 2024-03-28 | 67 | 3 | 6 | Actual |
36839 | 2217.82 | 2025-01-27 | 61 | 1 | 12 | Actual |
21384 | 12.46 | 2023-11-29 | 69 | 3 | 11 | Actual |
20397 | 84.80 | 2023-10-29 | 89 | 4 | 11 | Actual |
11853 | 380.00 | 2023-02-26 | 77 | 4 | 6 | Budget |
13278 | 67668.00 | 2023-03-29 | 37 | 7 | 7 | Actual |
6455 | -288.00 | 2022-09-28 | 91 | 1 | 7 | Actual |
3185 | 3000.00 | 2022-06-29 | 61 | 1 | 8 | Budget |
22058 | 333.00 | 2023-12-27 | 65 | 6 | 6 | Actual |
25596 | 241.19 | 2024-03-28 | 62 | 6 | 12 | Actual |
3895 | 65.00 | 2022-07-29 | 68 | 2 | 6 | Actual |
20799 | 49486.00 | 2023-11-29 | 13 | 7 | 4 | Actual |
17203 | 724758.52 | 2023-07-29 | 101 | 6 | 8 | Actual |
15656 | 141.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
10747 | 241.00 | 2023-01-27 | 90 | 4 | 6 | Actual |
15096 | 28043.00 | 2023-05-29 | 40 | 7 | 7 | Actual |
24435 | 20.97 | 2024-02-26 | 89 | 5 | 11 | Actual |
28073 | 324.00 | 2024-06-28 | 77 | 7 | 3 | Actual |
29425 | 634925.00 | 2024-07-28 | 43 | 7 | 5 | Actual |
2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
4487 | 25271.25 | 2022-07-29 | 40 | 7 | 8 | Actual |
9665 | 200.00 | 2022-12-27 | 81 | 5 | 6 | Budget |
19055 | 3928.00 | 2023-09-28 | 62 | 1 | 7 | Actual |
7160 | 157.00 | 2022-10-29 | 83 | 6 | 5 | Actual |
13691 | 21282.00 | 2023-04-28 | 28 | 7 | 4 | Actual |
9387 | 2884.00 | 2022-12-27 | 76 | 6 | 5 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
17639 | 446918.00 | 2023-08-29 | 46 | 7 | 3 | Actual |
31541 | 940.00 | 2024-09-27 | 77 | 6 | 4 | Actual |
37367 | 72013.00 | 2025-02-26 | 31 | 7 | 5 | Actual |
6607 | 280.00 | 2022-09-28 | 65 | 2 | 8 | Budget |
29507 | 704.00 | 2024-07-28 | 92 | 3 | 6 | Actual |
8648 | 117169.00 | 2022-11-29 | 35 | 7 | 6 | Actual |
23068 | 64708.00 | 2024-01-27 | 15 | 7 | 6 | Actual |
12114 | 110.00 | 2023-02-26 | 85 | 6 | 7 | Actual |
20638 | 18378.00 | 2023-11-29 | 52 | 6 | 3 | Actual |
11568 | 650.00 | 2023-02-26 | 77 | 1 | 5 | Budget |
25502 | -141.79 | 2024-03-28 | 91 | 6 | 11 | Actual |
3841 | 280.00 | 2022-07-29 | 65 | 1 | 6 | Budget |
25510 | 241610.58 | 2024-03-28 | 6 | 7 | 11 | Actual |
27237 | 21.00 | 2024-05-28 | 71 | 5 | 6 | Actual |
31118 | 16743.62 | 2024-08-28 | 19 | 7 | 11 | Actual |
9273 | 348.00 | 2022-12-27 | 92 | 6 | 4 | Actual |
36041 | 10.00 | 2025-01-27 | 94 | 7 | 3 | Actual |
377 | 17392.00 | 2022-04-28 | 12 | 2 | 5 | Actual |
13938 | 52225.00 | 2023-04-28 | 56 | 6 | 6 | Actual |
18799 | 4372.00 | 2023-09-28 | 62 | 6 | 5 | Actual |
34341 | 308.21 | 2024-11-28 | 67 | 1 | 11 | Actual |
39266 | 127.57 | 2025-03-29 | 68 | 1 | 13 | Actual |
11381 | 30.00 | 2023-02-26 | 78 | 7 | 3 | Actual |
12462 | 66037.00 | 2023-03-29 | 15 | 7 | 3 | Actual |
2386 | 36754.00 | 2022-06-29 | 38 | 7 | 3 | Actual |
12958 | 20600.00 | 2023-03-29 | 60 | 4 | 6 | Budget |
21226 | 693.52 | 2023-11-29 | 92 | 1 | 8 | Actual |
18543 | 535.88 | 2023-08-29 | 34 | 7 | 12 | Actual |
4284 | 9604.00 | 2022-07-29 | 18 | 7 | 7 | Actual |
17614 | 735877.00 | 2023-08-29 | 6 | 7 | 3 | Actual |
3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
9666 | 123.00 | 2022-12-27 | 81 | 5 | 6 | Actual |
23583 | 346.51 | 2024-01-27 | 34 | 7 | 12 | Actual |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
37223 | 2656.00 | 2025-02-26 | 54 | 6 | 4 | Actual |
30158 | 36524.74 | 2024-07-28 | 12 | 2 | 13 | Actual |
32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
28327 | 2322615.00 | 2024-06-28 | 10 | 3 | 6 | Actual |
20238 | 782.91 | 2023-10-29 | 65 | 6 | 8 | Actual |
11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
4065 | 234.00 | 2022-07-29 | 87 | 5 | 6 | Actual |
3622 | 5933.00 | 2022-07-29 | 63 | 6 | 4 | Actual |
38515 | 24922.00 | 2025-03-29 | 28 | 7 | 5 | Actual |
3608 | 5933.00 | 2022-07-29 | 53 | 6 | 4 | Actual |
8270 | 2100.00 | 2022-11-29 | 76 | 6 | 5 | Budget |
24309 | 182.68 | 2024-02-26 | 66 | 1 | 11 | Actual |
36895 | 501.83 | 2025-01-27 | 54 | 6 | 12 | Actual |
23600 | 166.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
31881 | 1160.00 | 2024-09-27 | 66 | 1 | 7 | Actual |
11002 | 629580.00 | 2023-01-27 | 6 | 7 | 7 | Actual |
22160 | 855.00 | 2023-12-27 | 77 | 6 | 7 | Actual |
36074 | 90166.00 | 2025-01-27 | 56 | 6 | 4 | Actual |
38303 | 360270.00 | 2025-03-29 | 29 | 7 | 3 | Actual |
7855 | 26310.66 | 2022-10-29 | 38 | 7 | 8 | Actual |
14708 | 36916.00 | 2023-05-29 | 34 | 7 | 4 | Actual |
39179 | 109.27 | 2025-03-29 | 76 | 2 | 12 | Actual |
20586 | 1696.54 | 2023-10-29 | 13 | 7 | 12 | Actual |
5619 | 1500.00 | 2022-09-28 | 62 | 1 | 3 | Budget |
24004 | 8.00 | 2024-02-26 | 96 | 4 | 6 | Actual |
20128 | 1934.00 | 2023-10-29 | 76 | 6 | 7 | Actual |
7201 | 18490.00 | 2022-10-29 | 40 | 7 | 5 | Actual |
4011 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
7312 | 100.00 | 2022-10-29 | 67 | 3 | 6 | Budget |
2512 | 380.00 | 2022-06-29 | 72 | 6 | 4 | Budget |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
9294 | 16371.00 | 2022-12-27 | 28 | 7 | 4 | Actual |
22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
38069 | 180.55 | 2025-02-26 | 85 | 6 | 12 | Actual |
1044 | 9600.00 | 2022-04-28 | 57 | 6 | 8 | Budget |
5802 | 22858.00 | 2022-09-28 | 100 | 7 | 3 | Actual |
7533 | 14324.00 | 2022-10-29 | 100 | 7 | 6 | Actual |
28880 | 75493.66 | 2024-06-28 | 39 | 7 | 11 | Actual |
2374 | 51717.00 | 2022-06-29 | 21 | 7 | 3 | Actual |
34173 | 1062.00 | 2024-11-28 | 80 | 6 | 7 | Actual |
30801 | 780.00 | 2024-08-28 | 81 | 6 | 7 | Actual |
33881 | 3507.00 | 2024-11-28 | 76 | 6 | 5 | Actual |
7252 | 52334.00 | 2022-10-29 | 12 | 2 | 6 | Actual |
13526 | 4913.00 | 2023-04-28 | 62 | 6 | 3 | Actual |
16965 | 172.00 | 2023-07-29 | 66 | 6 | 6 | Actual |
4758 | 200.00 | 2022-08-29 | 74 | 6 | 4 | Budget |
16810 | 48766.00 | 2023-07-29 | 31 | 7 | 5 | Actual |
15953 | -195.00 | 2023-06-29 | 91 | 6 | 6 | Actual |
22920 | 4822.00 | 2024-01-27 | 60 | 2 | 6 | Actual |
34598 | 4258.29 | 2024-11-28 | 61 | 6 | 12 | Actual |
26041 | 79.00 | 2024-04-27 | 89 | 2 | 6 | Actual |
35654 | -146.05 | 2024-12-27 | 91 | 6 | 11 | Actual |
5353 | 380.00 | 2022-08-29 | 65 | 6 | 7 | Budget |
7339 | 100.00 | 2022-10-29 | 85 | 3 | 6 | Budget |
34068 | 4360.00 | 2024-11-28 | 63 | 6 | 6 | Actual |
19786 | 36471.00 | 2023-10-29 | 38 | 7 | 4 | Actual |
36470 | 490.00 | 2025-01-27 | 73 | 6 | 7 | Actual |
24105 | 558.00 | 2024-02-26 | 76 | 1 | 7 | Actual |
147 | 90.00 | 2022-04-28 | 65 | 7 | 3 | Budget |
23627 | 4970.00 | 2024-02-26 | 62 | 6 | 3 | Actual |
70 | 100.00 | 2022-04-28 | 67 | 6 | 3 | Budget |
5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
16715 | 21055.00 | 2023-07-29 | 28 | 7 | 4 | Actual |
29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
37877 | 23.10 | 2025-02-26 | 69 | 4 | 11 | Actual |
14490 | 1330.57 | 2023-04-28 | 23 | 7 | 12 | Actual |
33953 | 15.00 | 2024-11-28 | 96 | 1 | 6 | Actual |
24073 | 12485.00 | 2024-02-26 | 18 | 7 | 6 | Actual |
30920 | 1375.35 | 2024-08-28 | 80 | 6 | 8 | Actual |
33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
14102 | 246.54 | 2023-04-28 | 68 | 1 | 8 | Actual |
7005 | 364.00 | 2022-10-29 | 73 | 6 | 4 | Actual |
29136 | 1733.00 | 2024-07-28 | 80 | 1 | 3 | Actual |
29326 | 62775.00 | 2024-07-28 | 34 | 7 | 4 | Actual |
32565 | 12904.00 | 2024-10-28 | 7 | 7 | 3 | Actual |
27593 | 115.65 | 2024-05-28 | 68 | 3 | 11 | Actual |
2957 | 66400.00 | 2022-06-29 | 56 | 6 | 6 | Budget |
31242 | 1880.58 | 2024-08-28 | 23 | 7 | 12 | Actual |
6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
34206 | 39629.00 | 2024-11-28 | 32 | 7 | 7 | Actual |
10173 | 60.00 | 2023-01-27 | 71 | 6 | 3 | Budget |
17084 | 404780.00 | 2023-07-29 | 4 | 7 | 7 | Actual |
33390 | 196.51 | 2024-10-28 | 65 | 1 | 12 | Actual |
6451 | 900.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
929 | 36755.00 | 2022-04-28 | 31 | 7 | 7 | Actual |
12422 | 220.00 | 2023-03-29 | 73 | 6 | 3 | Budget |
13871 | 406.00 | 2023-04-28 | 80 | 3 | 6 | Actual |
5002 | -191.00 | 2022-08-29 | 91 | 1 | 6 | Actual |
23783 | 74201.00 | 2024-02-26 | 15 | 7 | 4 | Actual |
982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
7864 | 2178.00 | 2022-11-29 | 61 | 1 | 3 | Actual |
22916 | -220.00 | 2024-01-27 | 91 | 1 | 6 | Actual |
28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
27474 | 2123.85 | 2024-05-28 | 62 | 6 | 8 | Actual |
34114 | 34909.00 | 2024-11-28 | 33 | 7 | 6 | Actual |
5269 | 9988.00 | 2022-08-29 | 20 | 7 | 6 | Actual |
36335 | 11.00 | 2025-01-27 | 96 | 4 | 6 | Actual |
21287 | -173.16 | 2023-11-29 | 91 | 6 | 8 | Actual |
19361 | 51.82 | 2023-09-28 | 78 | 4 | 11 | Actual |
2555 | 10976.00 | 2022-06-29 | 18 | 7 | 4 | Actual |
24 | 535.00 | 2022-04-28 | 77 | 1 | 3 | Actual |
22373 | 144.38 | 2023-12-27 | 87 | 2 | 11 | Actual |
14327 | 5041.28 | 2023-04-28 | 52 | 6 | 11 | Actual |
37071 | -13690.74 | 2025-01-27 | 46 | 7 | 13 | Actual |
20920 | 136.00 | 2023-11-29 | 67 | 1 | 6 | Actual |
28348 | 130.00 | 2024-06-28 | 85 | 3 | 6 | Actual |
28666 | 129614.10 | 2024-06-28 | 21 | 7 | 8 | Actual |
22162 | 1029.00 | 2023-12-27 | 80 | 6 | 7 | Actual |
29530 | 193.00 | 2024-07-28 | 89 | 4 | 6 | Actual |
16131 | -156.49 | 2023-06-29 | 91 | 2 | 8 | Actual |
6506 | 51.00 | 2022-09-28 | 82 | 6 | 7 | Actual |
15158 | 308791.68 | 2023-05-29 | 56 | 6 | 8 | Actual |
17057 | 495.00 | 2023-07-29 | 66 | 6 | 7 | Actual |
14375 | 1330.57 | 2023-04-28 | 23 | 7 | 11 | Actual |
13530 | 308.00 | 2023-04-28 | 67 | 6 | 3 | Actual |
31441 | 14778.00 | 2024-09-27 | 7 | 7 | 3 | Actual |
1544 | 617.00 | 2022-05-29 | 80 | 6 | 5 | Actual |
10346 | 2081.00 | 2023-01-27 | 62 | 6 | 4 | Actual |
34115 | 22354.00 | 2024-11-28 | 34 | 7 | 6 | Actual |
16021 | 5246.00 | 2023-06-29 | 61 | 6 | 7 | Actual |
29917 | 245.44 | 2024-07-28 | 92 | 3 | 11 | Actual |
18897 | 48.00 | 2023-09-28 | 78 | 2 | 6 | Actual |
20078 | 30067.00 | 2023-10-29 | 40 | 7 | 6 | Actual |
20512 | 8.21 | 2023-10-29 | 83 | 1 | 12 | Actual |
15974 | 169992.00 | 2023-06-29 | 29 | 7 | 6 | Actual |
20825 | 4307.00 | 2023-11-29 | 62 | 1 | 5 | Actual |
29283 | 78.00 | 2024-07-28 | 69 | 6 | 4 | Actual |
37541 | 405.00 | 2025-02-26 | 90 | 6 | 6 | Actual |
36602 | 179.87 | 2025-01-27 | 89 | 6 | 8 | Actual |
27094 | 733543.00 | 2024-05-28 | 4 | 7 | 5 | Actual |
20554 | 51.82 | 2023-10-29 | 63 | 6 | 12 | Actual |
30673 | 221.00 | 2024-08-28 | 77 | 5 | 6 | Actual |
16858 | 62.00 | 2023-07-29 | 73 | 2 | 6 | Actual |
33248 | 30.55 | 2024-10-28 | 69 | 2 | 11 | Actual |
4966 | 280.00 | 2022-08-29 | 65 | 1 | 6 | Budget |
36182 | 2084.00 | 2025-01-27 | 76 | 6 | 5 | Actual |
22541 | 48.63 | 2023-12-27 | 74 | 6 | 12 | Actual |
5627 | 154.00 | 2022-09-28 | 68 | 1 | 3 | Actual |
5313 | 207.00 | 2022-08-29 | 78 | 1 | 7 | Actual |
30814 | 71000.00 | 2024-08-28 | 99 | 6 | 7 | Actual |
22623 | 3994.00 | 2024-01-27 | 62 | 6 | 3 | Actual |
11496 | 48.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
1017 | 169.27 | 2022-04-28 | 78 | 2 | 8 | Actual |
16958 | 54557.00 | 2023-07-29 | 56 | 6 | 6 | Actual |
23490 | 53247.50 | 2024-01-27 | 29 | 7 | 11 | Actual |
12491 | 70.00 | 2023-03-29 | 66 | 7 | 3 | Budget |
34529 | 42789.85 | 2024-11-28 | 35 | 7 | 11 | Actual |
14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
9467 | 280.00 | 2022-12-27 | 76 | 1 | 6 | Budget |
2754 | 146.00 | 2022-06-29 | 89 | 1 | 6 | Actual |
3805 | 112205.00 | 2022-07-29 | 101 | 6 | 5 | Actual |
26407 | 32060.77 | 2024-04-27 | 100 | 7 | 8 | Actual |
5988 | 8.00 | 2022-09-28 | 96 | 1 | 5 | Actual |
36680 | 85.87 | 2025-01-27 | 78 | 2 | 11 | Actual |
11789 | 520.00 | 2023-02-26 | 65 | 3 | 6 | Actual |
370 | 750.00 | 2022-04-28 | 87 | 1 | 5 | Budget |
31593 | 405.00 | 2024-09-27 | 68 | 1 | 5 | Actual |
3747 | 6200.00 | 2022-07-29 | 52 | 6 | 5 | Budget |
21519 | 9491.36 | 2023-11-29 | 40 | 7 | 11 | Actual |
9979 | 200.00 | 2022-12-27 | 74 | 2 | 8 | Budget |
11316 | 280.00 | 2023-02-26 | 87 | 6 | 3 | Budget |
716 | 4177.00 | 2022-04-28 | 57 | 6 | 6 | Actual |
33590 | 413.54 | 2024-10-28 | 92 | 6 | 13 | Actual |
15832 | 55.00 | 2023-06-29 | 81 | 2 | 6 | Actual |
15359 | -159.88 | 2023-05-29 | 91 | 6 | 11 | Actual |
5126 | 313.00 | 2022-08-29 | 77 | 4 | 6 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
22955 | 43.00 | 2024-01-27 | 69 | 3 | 6 | Actual |
18706 | 2757.00 | 2023-09-28 | 62 | 6 | 4 | Actual |
39049 | 308.21 | 2025-03-29 | 61 | 5 | 11 | Actual |
8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
15071 | 1092511.00 | 2023-05-29 | 101 | 6 | 7 | Actual |
24187 | 9940.66 | 2024-02-26 | 61 | 1 | 8 | Actual |
13234 | 786.00 | 2023-03-29 | 80 | 6 | 7 | Actual |
13182 | 200.00 | 2023-03-29 | 85 | 1 | 7 | Budget |
28061 | 18975.00 | 2024-06-28 | 60 | 7 | 3 | Actual |
9433 | 37080.00 | 2022-12-27 | 31 | 7 | 5 | Actual |
2571 | 40326.00 | 2022-06-29 | 39 | 7 | 4 | Actual |
35536 | 64.59 | 2024-12-27 | 85 | 2 | 11 | Actual |
9509 | 40.00 | 2022-12-27 | 71 | 2 | 6 | Budget |
5106 | 1500.00 | 2022-08-29 | 61 | 4 | 6 | Budget |
22437 | 5871.08 | 2023-12-27 | 57 | 6 | 11 | Actual |
4233 | 420.00 | 2022-07-29 | 66 | 6 | 7 | Actual |
14563 | -245.00 | 2023-05-29 | 91 | 6 | 3 | Actual |
13516 | 142.00 | 2023-04-28 | 94 | 1 | 3 | Actual |
3447 | 259.00 | 2022-07-29 | 72 | 6 | 3 | Actual |
33983 | 28903.00 | 2024-11-28 | 60 | 3 | 6 | Actual |
28536 | 1057277.00 | 2024-06-28 | 4 | 7 | 7 | Actual |
21883 | 23925.00 | 2023-12-27 | 94 | 6 | 5 | Actual |
14528 | 378.00 | 2023-05-29 | 90 | 1 | 3 | Actual |
33882 | 1105.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
18235 | 48288.34 | 2023-08-29 | 7 | 7 | 8 | Actual |
39337 | 213.54 | 2025-03-29 | 83 | 6 | 13 | Actual |
15064 | 294.00 | 2023-05-29 | 90 | 6 | 7 | Actual |
180 | 135.00 | 2022-04-28 | 87 | 7 | 3 | Actual |
31500 | 437.00 | 2024-09-27 | 68 | 1 | 4 | Actual |
16415 | 42.25 | 2023-06-29 | 80 | 1 | 12 | Actual |
33549 | 434.59 | 2024-10-28 | 81 | 2 | 13 | Actual |
9356 | 3204.00 | 2022-12-27 | 52 | 6 | 5 | Actual |
7950 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
14187 | 1178541.22 | 2023-04-28 | 101 | 6 | 8 | Actual |
21849 | 318.00 | 2023-12-27 | 94 | 1 | 5 | Actual |
5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
27154 | 46.00 | 2024-05-28 | 67 | 2 | 6 | Actual |
3361 | 70106.93 | 2022-06-29 | 35 | 7 | 8 | Actual |
37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
12153 | 1479759.00 | 2023-02-26 | 46 | 7 | 7 | Actual |
19672 | 22245.00 | 2023-10-29 | 60 | 7 | 3 | Actual |
23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
22578 | 7663.67 | 2023-12-27 | 33 | 7 | 12 | Actual |
21269 | 114.72 | 2023-11-29 | 68 | 6 | 8 | Actual |
9094 | 167847.00 | 2022-12-27 | 4 | 7 | 3 | Actual |
19551 | 35000.00 | 2023-09-28 | 99 | 6 | 12 | Actual |
27245 | 14.00 | 2024-05-28 | 82 | 5 | 6 | Actual |
14219 | 1868.88 | 2023-04-28 | 61 | 1 | 11 | Actual |
27723 | 9692.43 | 2024-05-28 | 33 | 7 | 11 | Actual |
5773 | 110.00 | 2022-09-28 | 73 | 7 | 3 | Budget |
8949 | 44435.24 | 2022-11-29 | 94 | 6 | 8 | Actual |
22101 | 113164.00 | 2023-12-27 | 31 | 7 | 6 | Actual |
21845 | 218.00 | 2023-12-27 | 89 | 1 | 5 | Actual |
10294 | 470.00 | 2023-01-27 | 66 | 1 | 4 | Actual |
27754 | 114.59 | 2024-05-28 | 89 | 1 | 12 | Actual |
29180 | -292.00 | 2024-07-28 | 91 | 6 | 3 | Actual |
14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
1425 | 288400.00 | 2022-05-29 | 101 | 6 | 4 | Budget |
29601 | 71710.00 | 2024-07-28 | 13 | 7 | 6 | Actual |
11261 | 561.00 | 2023-02-26 | 92 | 1 | 3 | Actual |
8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
13095 | 280.00 | 2023-03-29 | 81 | 6 | 6 | Budget |
30343 | 244.00 | 2024-08-28 | 65 | 7 | 3 | Actual |
1874 | 480.00 | 2022-05-29 | 80 | 6 | 6 | Budget |
23550 | 34.80 | 2024-01-27 | 81 | 6 | 12 | Actual |
10828 | 220.00 | 2023-01-27 | 73 | 6 | 6 | Budget |
27356 | 676.00 | 2024-05-28 | 65 | 6 | 7 | Actual |
37725 | 3598.12 | 2025-02-26 | 54 | 6 | 8 | Actual |
12895 | 50.00 | 2023-03-29 | 83 | 2 | 6 | Budget |
16822 | 29561.00 | 2023-07-29 | 60 | 1 | 6 | Actual |
6066 | 7062.00 | 2022-09-28 | 22 | 7 | 5 | Actual |
21136 | 303022.00 | 2023-11-29 | 12 | 2 | 7 | Actual |
34286 | 1169.28 | 2024-11-28 | 72 | 6 | 8 | Actual |
30445 | 6998.00 | 2024-08-28 | 23 | 7 | 4 | Actual |
2162 | 6900.00 | 2022-05-29 | 53 | 6 | 8 | Budget |
4695 | 483.00 | 2022-08-29 | 73 | 1 | 4 | Actual |
8585 | 168.00 | 2022-11-29 | 67 | 6 | 6 | Actual |
13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
38917 | 237184.29 | 2025-03-29 | 15 | 7 | 8 | Actual |
21452 | 18.84 | 2023-11-29 | 89 | 5 | 11 | Actual |
5632 | 220.00 | 2022-09-28 | 73 | 1 | 3 | Budget |
38800 | 16595.00 | 2025-03-29 | 20 | 7 | 7 | Actual |
1488 | 238.00 | 2022-05-29 | 83 | 1 | 5 | Actual |
29257 | 1111.00 | 2024-07-28 | 81 | 1 | 4 | Actual |
16743 | 848.00 | 2023-07-29 | 80 | 1 | 5 | Actual |
2019 | 151.00 | 2022-05-29 | 83 | 6 | 7 | Actual |
28521 | 707.00 | 2024-06-28 | 81 | 6 | 7 | Actual |
17436 | 10.33 | 2023-07-29 | 65 | 1 | 12 | Actual |
15416 | 98.63 | 2023-05-29 | 90 | 1 | 12 | Actual |
10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
10726 | 200.00 | 2023-01-27 | 76 | 4 | 6 | Budget |
35316 | 234.00 | 2024-12-27 | 68 | 6 | 7 | Actual |
3057 | 60.00 | 2022-06-29 | 71 | 1 | 7 | Actual |
16396 | 54190.07 | 2023-06-29 | 39 | 7 | 11 | Actual |
32242 | 1600.79 | 2024-09-27 | 76 | 6 | 11 | Actual |
37935 | 175.23 | 2025-02-26 | 68 | 6 | 11 | Actual |
22871 | 120869.00 | 2024-01-27 | 15 | 7 | 5 | Actual |
1083 | 126.84 | 2022-04-28 | 83 | 6 | 8 | Actual |
16848 | 53087.00 | 2023-07-29 | 12 | 2 | 6 | Actual |
8192 | 480.00 | 2022-11-29 | 65 | 1 | 5 | Budget |
28039 | 71979.00 | 2024-06-28 | 14 | 7 | 3 | Actual |
28006 | 777.00 | 2024-06-28 | 65 | 6 | 3 | Actual |
30622 | 147.00 | 2024-08-28 | 78 | 3 | 6 | Actual |
30345 | 113.00 | 2024-08-28 | 67 | 7 | 3 | Actual |
18830 | 678620.00 | 2023-09-28 | 6 | 7 | 5 | Actual |
36807 | 349.00 | 2025-01-27 | 97 | 6 | 11 | Actual |
35815 | 22.30 | 2024-12-27 | 69 | 1 | 13 | Actual |
995 | 1249.59 | 2022-04-28 | 62 | 2 | 8 | Actual |
9505 | 53.00 | 2022-12-27 | 68 | 2 | 6 | Actual |
3433 | 2600.00 | 2022-07-29 | 63 | 6 | 3 | Budget |
21553 | 360.34 | 2023-11-29 | 57 | 6 | 12 | Actual |
30362 | 168.00 | 2024-08-28 | 90 | 7 | 3 | Actual |
25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
27615 | 2133.78 | 2024-05-28 | 61 | 4 | 11 | Actual |
14903 | 209.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
7701 | 1058.68 | 2022-10-29 | 80 | 1 | 8 | Actual |
31052 | 100.76 | 2024-08-28 | 68 | 4 | 11 | Actual |
14462 | 17.78 | 2023-04-28 | 78 | 6 | 12 | Actual |
14110 | 1504.14 | 2023-04-28 | 80 | 1 | 8 | Actual |
21613 | 83720.00 | 2023-12-27 | 60 | 1 | 3 | Actual |
1435 | 10866.00 | 2022-05-29 | 20 | 7 | 4 | Actual |
86 | 113.00 | 2022-04-28 | 78 | 6 | 3 | Actual |
3025 | 8156.00 | 2022-06-29 | 22 | 7 | 6 | Actual |
21756 | 509.00 | 2023-12-27 | 92 | 1 | 4 | Actual |
35388 | 373.82 | 2024-12-27 | 85 | 1 | 8 | Actual |
9230 | 2764.00 | 2022-12-27 | 62 | 6 | 4 | Actual |
17496 | 15.65 | 2023-07-29 | 68 | 6 | 12 | Actual |
37009 | 4.00 | 2025-01-27 | 96 | 2 | 13 | Actual |
17324 | 149.70 | 2023-07-29 | 74 | 4 | 11 | Actual |
22419 | 197.57 | 2023-12-27 | 77 | 4 | 11 | Actual |
21315 | 139533.98 | 2023-11-29 | 37 | 7 | 8 | Actual |
17429 | 7909.42 | 2023-07-29 | 40 | 7 | 11 | Actual |
19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
35144 | 194.00 | 2024-12-27 | 74 | 3 | 6 | Actual |
2684 | 169526.00 | 2022-06-29 | 101 | 6 | 5 | Actual |
26300 | 570.79 | 2024-04-27 | 78 | 1 | 8 | Actual |
8786 | 21794.00 | 2022-11-29 | 32 | 7 | 7 | Actual |
10296 | 242.00 | 2023-01-27 | 67 | 1 | 4 | Actual |
35295 | 285.00 | 2024-12-27 | 85 | 1 | 7 | Actual |
39228 | 8.00 | 2025-03-29 | 96 | 6 | 12 | Actual |
4687 | 280.00 | 2022-08-29 | 67 | 1 | 4 | Budget |
17748 | 52187.00 | 2023-08-29 | 31 | 7 | 4 | Actual |
19740 | 34.00 | 2023-10-29 | 69 | 6 | 4 | Actual |
12064 | 25500.00 | 2023-02-26 | 53 | 6 | 7 | Budget |
18341 | 31.61 | 2023-08-29 | 94 | 3 | 11 | Actual |
18842 | 18831.00 | 2023-09-28 | 24 | 7 | 5 | Actual |
20042 | 78.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
4412 | 1485.96 | 2022-07-29 | 62 | 6 | 8 | Actual |
1574 | 8232.00 | 2022-05-29 | 18 | 7 | 5 | Actual |
24295 | 28072.82 | 2024-02-26 | 33 | 7 | 8 | Actual |
Generated 2025-05-28 03:09:44.387 UTC