[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1823 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
307 | 10976.00 | 2022-04-28 | 18 | 7 | 4 | Actual |
8821 | 1011.71 | 2022-11-29 | 77 | 1 | 8 | Actual |
14132 | 79.87 | 2023-04-28 | 71 | 2 | 8 | Actual |
14020 | 158.00 | 2023-04-28 | 85 | 1 | 7 | Actual |
16635 | 31131.00 | 2023-07-29 | 100 | 7 | 3 | Actual |
37616 | 66.00 | 2025-02-26 | 69 | 6 | 7 | Actual |
31500 | 437.00 | 2024-09-27 | 68 | 1 | 4 | Actual |
10965 | 750.00 | 2023-01-27 | 72 | 6 | 7 | Budget |
15488 | 1193.00 | 2023-06-29 | 66 | 1 | 3 | Actual |
32989 | 153415.00 | 2024-10-28 | 31 | 7 | 6 | Actual |
15147 | 114.72 | 2023-05-29 | 85 | 2 | 8 | Actual |
35896 | 421307.35 | 2024-12-27 | 101 | 6 | 13 | Actual |
33522 | 369.68 | 2024-10-28 | 81 | 1 | 13 | Actual |
14655 | 8860.00 | 2023-05-29 | 54 | 6 | 4 | Actual |
35992 | 8081.00 | 2025-01-27 | 8 | 7 | 3 | Actual |
36674 | 29.48 | 2025-01-27 | 69 | 2 | 11 | Actual |
3290 | 1557.17 | 2022-06-29 | 62 | 6 | 8 | Actual |
893 | 40.00 | 2022-04-28 | 82 | 6 | 7 | Budget |
5775 | 104.00 | 2022-09-28 | 74 | 7 | 3 | Actual |
8986 | 2046.00 | 2022-12-27 | 61 | 1 | 3 | Actual |
26137 | 94.00 | 2024-04-27 | 67 | 6 | 6 | Actual |
6849 | 45000.00 | 2022-10-29 | 99 | 6 | 3 | Actual |
15246 | 7.00 | 2023-05-29 | 96 | 1 | 11 | Actual |
20601 | 767.79 | 2023-10-29 | 34 | 7 | 12 | Actual |
4105 | 220.00 | 2022-07-29 | 73 | 6 | 6 | Budget |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
36394 | 11.00 | 2025-01-27 | 96 | 6 | 6 | Actual |
39279 | 97.74 | 2025-03-29 | 85 | 1 | 13 | Actual |
16396 | 54190.07 | 2023-06-29 | 39 | 7 | 11 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
12610 | 400.00 | 2023-03-29 | 73 | 6 | 4 | Budget |
9928 | 300.00 | 2022-12-27 | 73 | 1 | 8 | Budget |
11989 | 8647.00 | 2023-02-26 | 8 | 7 | 6 | Actual |
7844 | 8917.91 | 2022-10-29 | 22 | 7 | 8 | Actual |
34581 | 12.46 | 2024-11-28 | 82 | 2 | 12 | Actual |
11099 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
4588 | 59.00 | 2022-08-29 | 85 | 6 | 3 | Actual |
19589 | 195.00 | 2023-10-29 | 71 | 1 | 3 | Actual |
24780 | 161.00 | 2024-03-28 | 67 | 6 | 4 | Actual |
29518 | 151.00 | 2024-07-28 | 73 | 4 | 6 | Actual |
15995 | 78.00 | 2023-06-29 | 71 | 1 | 7 | Actual |
18736 | 131329.00 | 2023-09-28 | 4 | 7 | 4 | Actual |
15096 | 28043.00 | 2023-05-29 | 40 | 7 | 7 | Actual |
34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
27795 | 10378.61 | 2024-05-28 | 63 | 6 | 12 | Actual |
30089 | 489.07 | 2024-07-28 | 81 | 6 | 12 | Actual |
9122 | 5300.00 | 2022-12-27 | 60 | 7 | 3 | Budget |
17371 | 16781.92 | 2023-07-29 | 56 | 6 | 11 | Actual |
34037 | 1070.00 | 2024-11-28 | 62 | 5 | 6 | Actual |
34337 | 3631.68 | 2024-11-28 | 61 | 1 | 11 | Actual |
38959 | 673.11 | 2025-03-29 | 87 | 1 | 11 | Actual |
30550 | 31223.00 | 2024-08-28 | 40 | 7 | 5 | Actual |
31407 | 43953.00 | 2024-09-27 | 60 | 6 | 3 | Actual |
23806 | 3893.00 | 2024-02-26 | 61 | 1 | 5 | Actual |
39361 | 1520.58 | 2025-03-29 | 23 | 7 | 13 | Actual |
14480 | 460.34 | 2023-04-28 | 7 | 7 | 12 | Actual |
12573 | 290.00 | 2023-03-29 | 90 | 1 | 4 | Actual |
12932 | 280.00 | 2023-03-29 | 76 | 3 | 6 | Budget |
44 | -247.00 | 2022-04-28 | 91 | 1 | 3 | Actual |
11144 | 254.12 | 2023-01-27 | 66 | 6 | 8 | Actual |
10766 | 12.00 | 2023-01-27 | 69 | 5 | 6 | Actual |
13503 | 1458.00 | 2023-04-28 | 77 | 1 | 3 | Actual |
15855 | 119.00 | 2023-06-29 | 74 | 3 | 6 | Actual |
37011 | 4957.48 | 2025-01-27 | 53 | 6 | 13 | Actual |
10358 | 54.00 | 2023-01-27 | 71 | 6 | 4 | Actual |
5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
13338 | 1100.00 | 2023-03-29 | 62 | 2 | 8 | Budget |
7903 | 287.00 | 2022-11-29 | 90 | 1 | 3 | Actual |
26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
34323 | 246937.50 | 2024-11-28 | 29 | 7 | 8 | Actual |
31449 | 107629.00 | 2024-09-27 | 21 | 7 | 3 | Actual |
5051 | 142.00 | 2022-08-29 | 92 | 2 | 6 | Actual |
11474 | 272.00 | 2023-02-26 | 67 | 6 | 4 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
31738 | 277.00 | 2024-09-27 | 65 | 3 | 6 | Actual |
1753 | 41.00 | 2022-05-29 | 69 | 4 | 6 | Actual |
30758 | 92.00 | 2024-08-28 | 69 | 1 | 7 | Actual |
402 | 55.00 | 2022-04-28 | 69 | 6 | 5 | Actual |
29554 | 45.00 | 2024-07-28 | 85 | 5 | 6 | Actual |
32947 | 273.00 | 2024-10-28 | 66 | 6 | 6 | Actual |
17458 | 2.00 | 2023-07-29 | 96 | 1 | 12 | Actual |
25601 | 13.53 | 2024-03-28 | 68 | 6 | 12 | Actual |
34346 | 377.36 | 2024-11-28 | 74 | 1 | 11 | Actual |
30875 | 510.18 | 2024-08-28 | 65 | 2 | 8 | Actual |
29450 | 374.00 | 2024-07-28 | 90 | 1 | 6 | Actual |
31173 | 19.91 | 2024-08-28 | 69 | 2 | 12 | Actual |
19114 | 10.00 | 2023-09-28 | 96 | 6 | 7 | Actual |
3408 | 540.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
9333 | 200.00 | 2022-12-27 | 78 | 1 | 5 | Budget |
20001 | 68.00 | 2023-10-29 | 73 | 5 | 6 | Actual |
39268 | 55.64 | 2025-03-29 | 71 | 1 | 13 | Actual |
1129 | -32456.57 | 2022-04-28 | 46 | 7 | 8 | Actual |
9677 | 55.00 | 2022-12-27 | 89 | 5 | 6 | Actual |
38564 | 24.00 | 2025-03-29 | 71 | 2 | 6 | Actual |
3739 | 144.00 | 2022-07-29 | 89 | 1 | 5 | Actual |
21570 | 61.40 | 2023-11-29 | 80 | 6 | 12 | Actual |
12044 | 525.00 | 2023-02-26 | 81 | 1 | 7 | Actual |
9377 | 154.00 | 2022-12-27 | 68 | 6 | 5 | Actual |
33730 | 224.00 | 2024-11-28 | 81 | 7 | 3 | Actual |
20127 | 329.00 | 2023-10-29 | 74 | 6 | 7 | Actual |
18126 | 4466.00 | 2023-08-29 | 23 | 7 | 7 | Actual |
10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
7730 | 200.00 | 2022-10-29 | 66 | 2 | 8 | Budget |
26766 | 246.87 | 2024-04-27 | 67 | 6 | 13 | Actual |
31809 | 194.00 | 2024-09-27 | 90 | 5 | 6 | Actual |
33363 | 84592.76 | 2024-10-28 | 13 | 7 | 11 | Actual |
25119 | 100679.00 | 2024-03-28 | 39 | 7 | 6 | Actual |
11095 | 220.78 | 2023-01-27 | 73 | 2 | 8 | Actual |
17428 | 55226.26 | 2023-07-29 | 39 | 7 | 11 | Actual |
17615 | 23525.00 | 2023-08-29 | 7 | 7 | 3 | Actual |
32576 | 48386.00 | 2024-10-28 | 24 | 7 | 3 | Actual |
31736 | 3524.00 | 2024-09-27 | 61 | 3 | 6 | Actual |
18201 | 54364.22 | 2023-08-29 | 60 | 6 | 8 | Actual |
7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
15015 | 156.00 | 2023-05-29 | 71 | 1 | 7 | Actual |
21129 | 900.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
24196 | 657.15 | 2024-02-26 | 74 | 1 | 8 | Actual |
4236 | 200.00 | 2022-07-29 | 68 | 6 | 7 | Budget |
16930 | 1224.00 | 2023-07-29 | 61 | 5 | 6 | Actual |
23172 | 26019.00 | 2024-01-27 | 32 | 7 | 7 | Actual |
37098 | 60.00 | 2025-02-26 | 94 | 1 | 3 | Actual |
29613 | 151018.00 | 2024-07-28 | 31 | 7 | 6 | Actual |
27891 | 929.34 | 2024-05-28 | 77 | 2 | 13 | Actual |
25757 | 20974.00 | 2024-04-27 | 22 | 7 | 3 | Actual |
16393 | 48078.25 | 2023-06-29 | 35 | 7 | 11 | Actual |
761 | 410.00 | 2022-04-28 | 87 | 6 | 6 | Actual |
6865 | 23396.00 | 2022-10-29 | 24 | 7 | 3 | Actual |
4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
17962 | 835.00 | 2023-08-29 | 62 | 5 | 6 | Actual |
20019 | 4418.00 | 2023-10-29 | 53 | 6 | 6 | Actual |
25867 | 484806.00 | 2024-04-27 | 101 | 6 | 4 | Actual |
3084 | 333.00 | 2022-06-29 | 90 | 1 | 7 | Actual |
7401 | 650.00 | 2022-10-29 | 62 | 5 | 6 | Budget |
5926 | 3849.00 | 2022-09-28 | 23 | 7 | 4 | Actual |
16732 | 619.00 | 2023-07-29 | 65 | 1 | 5 | Actual |
16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
32185 | 475.24 | 2024-09-27 | 80 | 4 | 11 | Actual |
5069 | 105.00 | 2022-08-29 | 68 | 3 | 6 | Actual |
23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
37153 | 370560.00 | 2025-02-26 | 29 | 7 | 3 | Actual |
31819 | 1924.00 | 2024-09-27 | 61 | 6 | 6 | Actual |
17595 | 950.00 | 2023-08-29 | 77 | 6 | 3 | Actual |
28649 | -212.55 | 2024-06-28 | 91 | 6 | 8 | Actual |
1301 | 21.00 | 2022-05-29 | 83 | 7 | 3 | Actual |
18262 | 2155.05 | 2023-08-29 | 61 | 1 | 11 | Actual |
7073 | 399.00 | 2022-10-29 | 65 | 1 | 5 | Actual |
14047 | 3437.00 | 2023-04-28 | 76 | 6 | 7 | Actual |
31228 | 35000.00 | 2024-08-28 | 99 | 6 | 12 | Actual |
13041 | 50.00 | 2023-03-29 | 85 | 5 | 6 | Budget |
11775 | 144.00 | 2023-02-26 | 90 | 2 | 6 | Actual |
28208 | 220212.00 | 2024-06-28 | 12 | 2 | 5 | Actual |
22530 | 319.91 | 2023-12-27 | 61 | 6 | 12 | Actual |
1856 | 200.00 | 2022-05-29 | 67 | 6 | 6 | Budget |
15499 | 1112.00 | 2023-06-29 | 81 | 1 | 3 | Actual |
4055 | 200.00 | 2022-07-29 | 81 | 5 | 6 | Budget |
8185 | 18286.00 | 2022-11-29 | 100 | 7 | 4 | Actual |
2194 | 345.03 | 2022-05-29 | 74 | 6 | 8 | Actual |
18189 | 108.66 | 2023-08-29 | 85 | 2 | 8 | Actual |
33762 | 301.00 | 2024-11-28 | 85 | 1 | 4 | Actual |
11323 | 8.00 | 2023-02-26 | 96 | 6 | 3 | Actual |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
35632 | 2649.74 | 2024-12-27 | 63 | 6 | 11 | Actual |
34134 | 510.00 | 2024-11-28 | 74 | 1 | 7 | Actual |
36702 | 53.95 | 2025-01-27 | 71 | 3 | 11 | Actual |
37885 | 336.94 | 2025-02-26 | 81 | 4 | 11 | Actual |
27368 | 1269.00 | 2024-05-28 | 80 | 6 | 7 | Actual |
6529 | 98137.00 | 2022-09-28 | 13 | 7 | 7 | Actual |
31368 | 10117.23 | 2024-08-28 | 38 | 7 | 13 | Actual |
622 | 238.00 | 2022-04-28 | 65 | 4 | 6 | Actual |
24220 | 228.36 | 2024-02-26 | 68 | 2 | 8 | Actual |
23200 | 285.93 | 2024-01-27 | 83 | 1 | 8 | Actual |
14672 | 147.00 | 2023-05-29 | 78 | 6 | 4 | Actual |
28853 | 6.00 | 2024-06-28 | 96 | 6 | 11 | Actual |
25991 | 23210.00 | 2024-04-27 | 46 | 7 | 5 | Actual |
17136 | 528.36 | 2023-07-29 | 92 | 1 | 8 | Actual |
26944 | 684.00 | 2024-05-28 | 67 | 1 | 4 | Actual |
3510 | 8100.00 | 2022-07-29 | 60 | 7 | 3 | Budget |
18264 | 240.13 | 2023-08-29 | 65 | 1 | 11 | Actual |
11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
25944 | 2190.00 | 2024-04-27 | 76 | 6 | 5 | Actual |
37400 | 251.00 | 2025-02-26 | 89 | 1 | 6 | Actual |
34186 | 1298.00 | 2024-11-28 | 97 | 6 | 7 | Actual |
696 | 55.00 | 2022-04-28 | 83 | 5 | 6 | Actual |
5536 | 950.00 | 2022-08-29 | 62 | 6 | 8 | Budget |
38098 | 10712.66 | 2025-02-26 | 33 | 7 | 12 | Actual |
1099 | 241800.00 | 2022-04-28 | 101 | 6 | 8 | Budget |
30556 | 1637.00 | 2024-08-28 | 62 | 1 | 6 | Actual |
11166 | 480.00 | 2023-01-27 | 80 | 6 | 8 | Budget |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
23616 | 556.00 | 2024-02-26 | 92 | 1 | 3 | Actual |
32905 | 347.00 | 2024-10-28 | 87 | 4 | 6 | Actual |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
10499 | 364.00 | 2023-01-27 | 73 | 6 | 5 | Actual |
18418 | 222.04 | 2023-08-29 | 80 | 6 | 11 | Actual |
24244 | 42586.72 | 2024-02-26 | 57 | 6 | 8 | Actual |
17781 | 144.00 | 2023-08-29 | 89 | 1 | 5 | Actual |
2432 | 60.00 | 2022-06-29 | 89 | 7 | 3 | Actual |
10185 | 101.00 | 2023-01-27 | 78 | 6 | 3 | Actual |
33982 | 1167738.00 | 2024-11-28 | 11 | 3 | 6 | Actual |
8462 | 112.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
29181 | 487.00 | 2024-07-28 | 92 | 6 | 3 | Actual |
31432 | -289.00 | 2024-09-27 | 91 | 6 | 3 | Actual |
30604 | -166.00 | 2024-08-28 | 91 | 2 | 6 | Actual |
33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
3286 | 25939.44 | 2022-06-29 | 60 | 6 | 8 | Actual |
9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
13379 | 4.00 | 2023-03-29 | 96 | 2 | 8 | Actual |
31826 | 25.00 | 2024-09-27 | 69 | 6 | 6 | Actual |
9791 | 200.00 | 2022-12-27 | 74 | 1 | 7 | Budget |
14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
33498 | 22107.55 | 2024-10-28 | 34 | 7 | 12 | Actual |
35078 | 24687.00 | 2024-12-27 | 100 | 7 | 5 | Actual |
35155 | 290.00 | 2024-12-27 | 89 | 3 | 6 | Actual |
4734 | 16800.00 | 2022-08-29 | 57 | 6 | 4 | Budget |
5128 | 100.00 | 2022-08-29 | 78 | 4 | 6 | Budget |
13182 | 200.00 | 2023-03-29 | 85 | 1 | 7 | Budget |
34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
24633 | 780.00 | 2024-03-28 | 76 | 1 | 3 | Actual |
23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
16704 | 10030.00 | 2023-07-29 | 8 | 7 | 4 | Actual |
23322 | 50.76 | 2024-01-27 | 85 | 1 | 11 | Actual |
14624 | 28301.00 | 2023-05-29 | 100 | 7 | 3 | Actual |
10264 | 162.00 | 2023-01-27 | 80 | 7 | 3 | Actual |
28961 | 727.37 | 2024-06-28 | 80 | 6 | 12 | Actual |
16400 | 6142.36 | 2023-06-29 | 100 | 7 | 11 | Actual |
33079 | 25235.00 | 2024-10-28 | 28 | 7 | 7 | Actual |
33508 | 2438.14 | 2024-10-28 | 61 | 1 | 13 | Actual |
18464 | 142.25 | 2023-08-29 | 62 | 1 | 12 | Actual |
20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
25558 | 60.33 | 2024-03-28 | 89 | 1 | 12 | Actual |
37925 | 23443.75 | 2025-02-26 | 53 | 6 | 11 | Actual |
32620 | 5111.00 | 2024-10-28 | 62 | 1 | 4 | Actual |
32809 | 156.00 | 2024-10-28 | 67 | 1 | 6 | Actual |
5270 | 89984.00 | 2022-08-29 | 21 | 7 | 6 | Actual |
24276 | 851739.68 | 2024-02-26 | 101 | 6 | 8 | Actual |
5333 | 252.00 | 2022-08-29 | 94 | 1 | 7 | Actual |
28939 | 1.00 | 2024-06-28 | 96 | 2 | 12 | Actual |
37192 | 39969.00 | 2025-02-26 | 100 | 7 | 3 | Actual |
21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
23665 | 56836.00 | 2024-02-26 | 19 | 7 | 3 | Actual |
8896 | 2.60 | 2022-11-29 | 54 | 6 | 8 | Actual |
22773 | 396809.00 | 2024-01-27 | 4 | 7 | 4 | Actual |
12513 | 100.00 | 2023-03-29 | 81 | 7 | 3 | Budget |
18465 | 24.16 | 2023-08-29 | 65 | 1 | 12 | Actual |
35310 | 7804.00 | 2024-12-27 | 61 | 6 | 7 | Actual |
19223 | 458.67 | 2023-09-28 | 81 | 6 | 8 | Actual |
10179 | 100.00 | 2023-01-27 | 74 | 6 | 3 | Budget |
7126 | 2200.00 | 2022-10-29 | 62 | 6 | 5 | Budget |
32260 | 197606.57 | 2024-09-27 | 101 | 6 | 11 | Actual |
36131 | 75908.00 | 2025-01-27 | 39 | 7 | 4 | Actual |
2087 | 576.85 | 2022-05-29 | 76 | 1 | 8 | Actual |
3388 | 91.00 | 2022-07-29 | 74 | 1 | 3 | Actual |
11233 | 76.00 | 2023-02-26 | 71 | 1 | 3 | Actual |
9171 | 3449.00 | 2022-12-27 | 61 | 1 | 4 | Actual |
19451 | 7573.24 | 2023-09-28 | 24 | 7 | 11 | Actual |
16620 | 352.00 | 2023-07-29 | 77 | 7 | 3 | Actual |
1462 | 491.00 | 2022-05-29 | 66 | 1 | 5 | Actual |
25254 | 305.63 | 2024-03-28 | 73 | 2 | 8 | Actual |
22364 | 86.93 | 2023-12-27 | 76 | 2 | 11 | Actual |
26763 | 4960.99 | 2024-04-27 | 63 | 6 | 13 | Actual |
14980 | 413899.00 | 2023-05-29 | 6 | 7 | 6 | Actual |
6634 | 135.93 | 2022-09-28 | 83 | 2 | 8 | Actual |
11665 | 26232.00 | 2023-02-26 | 19 | 7 | 5 | Actual |
24507 | 235.87 | 2024-02-26 | 61 | 1 | 12 | Actual |
7602 | 200.00 | 2022-10-29 | 67 | 6 | 7 | Budget |
656 | 107.00 | 2022-04-28 | 89 | 4 | 6 | Actual |
31255 | 400222.39 | 2024-08-28 | 43 | 7 | 12 | Actual |
243 | 1500.00 | 2022-04-28 | 57 | 6 | 4 | Budget |
5800 | 72.00 | 2022-09-28 | 94 | 7 | 3 | Actual |
26842 | -480.00 | 2024-05-28 | 91 | 1 | 3 | Actual |
28573 | 738.97 | 2024-06-28 | 73 | 1 | 8 | Actual |
18962 | 225.00 | 2023-09-28 | 92 | 4 | 6 | Actual |
18364 | 64.59 | 2023-08-29 | 89 | 4 | 11 | Actual |
27097 | 13618.00 | 2024-05-28 | 8 | 7 | 5 | Actual |
9426 | 7738.00 | 2022-12-27 | 20 | 7 | 5 | Actual |
19904 | 76.00 | 2023-10-29 | 85 | 1 | 6 | Actual |
21285 | 143.51 | 2023-11-29 | 89 | 6 | 8 | Actual |
12783 | 337398.00 | 2023-03-29 | 101 | 6 | 5 | Actual |
36930 | 277848.49 | 2025-01-27 | 6 | 7 | 12 | Actual |
8707 | 6250.00 | 2022-11-29 | 53 | 6 | 7 | Actual |
12936 | 164.00 | 2023-03-29 | 78 | 3 | 6 | Actual |
8535 | 148.00 | 2022-11-29 | 73 | 5 | 6 | Actual |
34729 | 181.96 | 2024-11-28 | 78 | 6 | 13 | Actual |
4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
8281 | 140.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
33802 | 408.00 | 2024-11-28 | 92 | 6 | 4 | Actual |
1459 | 1900.00 | 2022-05-29 | 62 | 1 | 5 | Budget |
5670 | 62400.00 | 2022-09-28 | 56 | 6 | 3 | Actual |
28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
3149 | 56242.00 | 2022-06-29 | 94 | 6 | 7 | Actual |
13230 | 650.00 | 2023-03-29 | 77 | 6 | 7 | Budget |
3961 | 380.00 | 2022-07-29 | 81 | 3 | 6 | Budget |
22644 | 164.00 | 2024-01-27 | 89 | 6 | 3 | Actual |
28322 | 75.00 | 2024-06-28 | 89 | 2 | 6 | Actual |
14438 | 19.91 | 2023-04-28 | 87 | 2 | 12 | Actual |
1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
17487 | 2147.61 | 2023-07-29 | 56 | 6 | 12 | Actual |
33199 | 29092.53 | 2024-10-28 | 28 | 7 | 8 | Actual |
10606 | 76.00 | 2023-01-27 | 94 | 1 | 6 | Actual |
14723 | 173.00 | 2023-05-29 | 68 | 1 | 5 | Actual |
7272 | 100.00 | 2022-10-29 | 74 | 2 | 6 | Budget |
82 | 486.00 | 2022-04-28 | 76 | 6 | 3 | Actual |
20696 | 173857.00 | 2023-11-29 | 37 | 7 | 3 | Actual |
12759 | 200.00 | 2023-03-29 | 78 | 6 | 5 | Budget |
36021 | 93.00 | 2025-01-27 | 67 | 7 | 3 | Actual |
4549 | 1300.00 | 2022-08-29 | 61 | 6 | 3 | Budget |
36139 | 1067.00 | 2025-01-27 | 65 | 1 | 5 | Actual |
1468 | 54.00 | 2022-05-29 | 69 | 1 | 5 | Actual |
26428 | 375.23 | 2024-04-27 | 87 | 1 | 11 | Actual |
22431 | 192.25 | 2023-12-27 | 92 | 4 | 11 | Actual |
14505 | 5780.65 | 2023-04-28 | 100 | 7 | 12 | Actual |
22723 | 582.00 | 2024-01-27 | 81 | 1 | 4 | Actual |
2869 | 113.00 | 2022-06-29 | 68 | 4 | 6 | Actual |
30122 | 11223.31 | 2024-07-28 | 33 | 7 | 12 | Actual |
37215 | 637.00 | 2025-02-26 | 90 | 1 | 4 | Actual |
8290 | 174.00 | 2022-11-29 | 90 | 6 | 5 | Actual |
30650 | 209.00 | 2024-08-28 | 81 | 4 | 6 | Actual |
8398 | 200.00 | 2022-11-29 | 77 | 2 | 6 | Budget |
31386 | 1574.00 | 2024-09-27 | 77 | 1 | 3 | Actual |
32182 | 190.12 | 2024-09-27 | 76 | 4 | 11 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
17421 | 54668.80 | 2023-07-29 | 31 | 7 | 11 | Actual |
4168 | 3700.00 | 2022-07-29 | 61 | 1 | 7 | Budget |
28493 | 606.00 | 2024-06-28 | 90 | 1 | 7 | Actual |
29028 | -125.06 | 2024-06-28 | 91 | 1 | 13 | Actual |
36670 | 282.68 | 2025-01-27 | 65 | 2 | 11 | Actual |
25424 | 44.38 | 2024-03-28 | 67 | 4 | 11 | Actual |
15874 | 144.00 | 2023-06-29 | 65 | 4 | 6 | Actual |
16122 | 740.49 | 2023-06-29 | 80 | 2 | 8 | Actual |
7309 | 267.00 | 2022-10-29 | 65 | 3 | 6 | Actual |
3607 | 5300.00 | 2022-07-29 | 53 | 6 | 4 | Budget |
22339 | 356.08 | 2023-12-27 | 80 | 1 | 11 | Actual |
11839 | 100.00 | 2023-02-26 | 67 | 4 | 6 | Budget |
21578 | 189.06 | 2023-11-29 | 90 | 6 | 12 | Actual |
20777 | 562.00 | 2023-11-29 | 77 | 6 | 4 | Actual |
32525 | 59367.00 | 2024-10-28 | 12 | 2 | 3 | Actual |
7202 | 259528.00 | 2022-10-29 | 43 | 7 | 5 | Actual |
31253 | 45477.14 | 2024-08-28 | 39 | 7 | 12 | Actual |
22974 | 15973.00 | 2024-01-27 | 60 | 4 | 6 | Actual |
12852 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
9217 | 4128.00 | 2022-12-27 | 52 | 6 | 4 | Actual |
27354 | 3497.00 | 2024-05-28 | 62 | 6 | 7 | Actual |
5993 | 7264.00 | 2022-09-28 | 53 | 6 | 5 | Actual |
18997 | 1516.00 | 2023-09-28 | 63 | 6 | 6 | Actual |
22881 | 46943.00 | 2024-01-27 | 31 | 7 | 5 | Actual |
34631 | 7812.61 | 2024-11-28 | 7 | 7 | 12 | Actual |
29319 | 6928.00 | 2024-07-28 | 23 | 7 | 4 | Actual |
22126 | 279.00 | 2023-12-27 | 78 | 1 | 7 | Actual |
28318 | 34.00 | 2024-06-28 | 83 | 2 | 6 | Actual |
7982 | 60133.00 | 2022-11-29 | 21 | 7 | 3 | Actual |
30187 | 66065.64 | 2024-07-28 | 56 | 6 | 13 | Actual |
25077 | 161.00 | 2024-03-28 | 74 | 6 | 6 | Actual |
21149 | 240.00 | 2023-11-29 | 68 | 6 | 7 | Actual |
19062 | 414.00 | 2023-09-28 | 73 | 1 | 7 | Actual |
15784 | 25512.00 | 2023-06-29 | 38 | 7 | 5 | Actual |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
16759 | 3139.00 | 2023-07-29 | 54 | 6 | 5 | Actual |
23406 | 91.19 | 2024-01-27 | 89 | 4 | 11 | Actual |
36759 | 82.68 | 2025-01-27 | 76 | 5 | 11 | Actual |
25418 | 3.00 | 2024-03-28 | 96 | 3 | 11 | Actual |
5202 | 1800.00 | 2022-08-29 | 54 | 6 | 6 | Budget |
29975 | 128.42 | 2024-07-28 | 89 | 6 | 11 | Actual |
6650 | 11300.00 | 2022-09-28 | 53 | 6 | 8 | Budget |
13177 | 174.00 | 2023-03-29 | 83 | 1 | 7 | Actual |
5221 | 20.00 | 2022-08-29 | 69 | 6 | 6 | Actual |
36459 | 60398.00 | 2025-01-27 | 60 | 6 | 7 | Actual |
36892 | 1.00 | 2025-01-27 | 96 | 2 | 12 | Actual |
10675 | 300.00 | 2023-01-27 | 73 | 3 | 6 | Budget |
25340 | 157.15 | 2024-03-28 | 65 | 1 | 11 | Actual |
29511 | 1208.00 | 2024-07-28 | 62 | 4 | 6 | Actual |
20517 | 99.70 | 2023-10-29 | 90 | 1 | 12 | Actual |
24951 | 298.00 | 2024-03-28 | 92 | 1 | 6 | Actual |
39164 | 226.30 | 2025-03-29 | 92 | 1 | 12 | Actual |
23504 | 301.83 | 2024-01-27 | 61 | 1 | 12 | Actual |
14809 | 16301.00 | 2023-05-29 | 100 | 7 | 5 | Actual |
24192 | 369.27 | 2024-02-26 | 68 | 1 | 8 | Actual |
11030 | 42800.00 | 2023-01-27 | 60 | 1 | 8 | Budget |
36149 | 353.00 | 2025-01-27 | 78 | 1 | 5 | Actual |
13271 | 14629.00 | 2023-03-29 | 28 | 7 | 7 | Actual |
21438 | 3.95 | 2023-11-29 | 69 | 5 | 11 | Actual |
15867 | 363.00 | 2023-06-29 | 90 | 3 | 6 | Actual |
1441 | 140292.00 | 2022-05-29 | 29 | 7 | 4 | Actual |
29729 | 1014.74 | 2024-07-28 | 76 | 1 | 8 | Actual |
22705 | 37.00 | 2024-01-27 | 94 | 7 | 3 | Actual |
16312 | 44.38 | 2023-06-29 | 65 | 5 | 11 | Actual |
33926 | 820976.00 | 2024-11-28 | 46 | 7 | 5 | Actual |
17349 | 3.95 | 2023-07-29 | 71 | 5 | 11 | Actual |
4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
28160 | 19756.00 | 2024-06-28 | 18 | 7 | 4 | Actual |
21000 | 202.00 | 2023-11-29 | 66 | 4 | 6 | Actual |
37295 | 702.00 | 2025-02-26 | 73 | 1 | 5 | Actual |
38070 | 766.73 | 2025-02-26 | 87 | 6 | 12 | Actual |
35568 | 192.25 | 2024-12-27 | 92 | 3 | 11 | Actual |
24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
19161 | 1192.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
21917 | 2372.00 | 2023-12-27 | 61 | 1 | 6 | Actual |
4290 | 18642.00 | 2022-07-29 | 24 | 7 | 7 | Actual |
31555 | 11.00 | 2024-09-27 | 96 | 6 | 4 | Actual |
13154 | 200.00 | 2023-03-29 | 67 | 1 | 7 | Budget |
2550 | 8692.00 | 2022-06-29 | 7 | 7 | 4 | Actual |
28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
27313 | 42062.00 | 2024-05-28 | 38 | 7 | 6 | Actual |
9534 | 70.00 | 2022-12-27 | 89 | 2 | 6 | Actual |
1370 | 6555.00 | 2022-05-29 | 57 | 6 | 4 | Actual |
28831 | 184.81 | 2024-06-28 | 67 | 6 | 11 | Actual |
11085 | 200.00 | 2023-01-27 | 66 | 2 | 8 | Budget |
30347 | 24.00 | 2024-08-28 | 69 | 7 | 3 | Actual |
2481 | 386.00 | 2022-06-29 | 90 | 1 | 4 | Actual |
33208 | 104231.81 | 2024-10-28 | 39 | 7 | 8 | Actual |
16829 | 35.00 | 2023-07-29 | 69 | 1 | 6 | Actual |
22591 | 975.00 | 2024-01-27 | 65 | 1 | 3 | Actual |
232 | -216.00 | 2022-04-28 | 91 | 1 | 4 | Actual |
35763 | 245.44 | 2024-12-27 | 78 | 6 | 12 | Actual |
4882 | 24070.00 | 2022-08-29 | 63 | 6 | 5 | Actual |
33839 | 542.00 | 2024-11-28 | 65 | 1 | 5 | Actual |
32831 | 6730.00 | 2024-10-28 | 60 | 2 | 6 | Actual |
19951 | 219.00 | 2023-10-29 | 76 | 3 | 6 | Actual |
18207 | 255.63 | 2023-08-29 | 67 | 6 | 8 | Actual |
38087 | 5255.11 | 2025-02-26 | 18 | 7 | 12 | Actual |
10490 | 200.00 | 2023-01-27 | 67 | 6 | 5 | Budget |
25522 | 6472.16 | 2024-03-28 | 24 | 7 | 11 | Actual |
12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
4521 | 329.00 | 2022-08-29 | 81 | 1 | 3 | Actual |
9149 | 109.00 | 2022-12-27 | 80 | 7 | 3 | Actual |
7881 | 130.00 | 2022-11-29 | 74 | 1 | 3 | Actual |
33070 | 87982.00 | 2024-10-28 | 14 | 7 | 7 | Actual |
4129 | 285.00 | 2022-07-29 | 90 | 6 | 6 | Actual |
24308 | 200.76 | 2024-02-26 | 65 | 1 | 11 | Actual |
10542 | 8561.00 | 2023-01-27 | 20 | 7 | 5 | Actual |
37392 | 139.00 | 2025-02-26 | 78 | 1 | 6 | Actual |
15449 | 212.47 | 2023-05-29 | 90 | 6 | 12 | Actual |
24017 | 224.00 | 2024-02-26 | 77 | 5 | 6 | Actual |
2559 | 9321.00 | 2022-06-29 | 22 | 7 | 4 | Actual |
20354 | 37.99 | 2023-10-29 | 67 | 3 | 11 | Actual |
33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
15864 | 92.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
32654 | 13828.00 | 2024-10-28 | 63 | 6 | 4 | Actual |
27493 | 169.27 | 2024-05-28 | 85 | 6 | 8 | Actual |
2338 | 92.00 | 2022-06-29 | 78 | 6 | 3 | Actual |
34365 | 947.59 | 2024-11-28 | 61 | 2 | 11 | Actual |
13163 | 272.00 | 2023-03-29 | 74 | 1 | 7 | Actual |
33837 | 7130.00 | 2024-11-28 | 61 | 1 | 5 | Actual |
10309 | 950.00 | 2023-01-27 | 77 | 1 | 4 | Budget |
403 | 49.00 | 2022-04-28 | 71 | 6 | 5 | Actual |
2862 | 1400.00 | 2022-06-29 | 62 | 4 | 6 | Budget |
17270 | 232.68 | 2023-07-29 | 74 | 2 | 11 | Actual |
1725 | 200.00 | 2022-05-29 | 83 | 3 | 6 | Budget |
843 | 144.00 | 2022-04-28 | 89 | 1 | 7 | Actual |
29161 | 326.00 | 2024-07-28 | 67 | 6 | 3 | Actual |
27787 | 1.00 | 2024-05-28 | 96 | 2 | 12 | Actual |
37998 | 375.23 | 2025-02-26 | 74 | 1 | 12 | Actual |
27592 | 155.02 | 2024-05-28 | 67 | 3 | 11 | Actual |
29328 | 126958.00 | 2024-07-28 | 37 | 7 | 4 | Actual |
2447 | 860.00 | 2022-06-29 | 66 | 1 | 4 | Actual |
3142 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
16183 | 11592.21 | 2023-06-29 | 22 | 7 | 8 | Actual |
16257 | 490.13 | 2023-06-29 | 62 | 3 | 11 | Actual |
29928 | 32.67 | 2024-07-28 | 71 | 4 | 11 | Actual |
4876 | 28000.00 | 2022-08-29 | 60 | 6 | 5 | Actual |
2643 | 200.00 | 2022-06-29 | 67 | 6 | 5 | Budget |
37997 | 182.68 | 2025-02-26 | 73 | 1 | 12 | Actual |
31095 | 362.47 | 2024-08-28 | 81 | 6 | 11 | Actual |
31271 | 129.32 | 2024-08-28 | 78 | 1 | 13 | Actual |
37024 | 496.00 | 2025-01-27 | 72 | 6 | 13 | Actual |
1031 | 380.00 | 2022-04-28 | 87 | 2 | 8 | Budget |
24964 | 111.00 | 2024-03-28 | 74 | 2 | 6 | Actual |
38233 | 288.00 | 2025-03-29 | 74 | 1 | 3 | Actual |
34889 | 211.00 | 2024-12-27 | 92 | 7 | 3 | Actual |
28028 | 593.00 | 2024-06-28 | 92 | 6 | 3 | Actual |
22673 | 154494.00 | 2024-01-27 | 35 | 7 | 3 | Actual |
9985 | 232.90 | 2022-12-27 | 78 | 2 | 8 | Actual |
27353 | 5829.00 | 2024-05-28 | 61 | 6 | 7 | Actual |
27759 | 6.00 | 2024-05-28 | 96 | 1 | 12 | Actual |
2988 | 146.00 | 2022-06-29 | 78 | 6 | 6 | Actual |
38019 | 93.31 | 2025-02-26 | 65 | 2 | 12 | Actual |
15902 | 96.00 | 2023-06-29 | 67 | 5 | 6 | Actual |
31399 | 57.00 | 2024-09-27 | 94 | 1 | 3 | Actual |
33534 | 29375.48 | 2024-10-28 | 60 | 2 | 13 | Actual |
29440 | 428.00 | 2024-07-28 | 77 | 1 | 6 | Actual |
29902 | 181.61 | 2024-07-28 | 73 | 3 | 11 | Actual |
11304 | 380.00 | 2023-02-26 | 80 | 6 | 3 | Budget |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
13946 | 95.00 | 2023-04-28 | 67 | 6 | 6 | Actual |
6381 | 47500.00 | 2022-09-28 | 99 | 6 | 6 | Actual |
25420 | 760.35 | 2024-03-28 | 61 | 4 | 11 | Actual |
9444 | 12800.00 | 2022-12-27 | 100 | 7 | 5 | Actual |
34319 | 16210.47 | 2024-11-28 | 22 | 7 | 8 | Actual |
29640 | 1093.00 | 2024-07-28 | 81 | 1 | 7 | Actual |
18494 | 308.21 | 2023-08-29 | 61 | 6 | 12 | Actual |
9061 | 120.00 | 2022-12-27 | 73 | 6 | 3 | Budget |
26055 | 26.00 | 2024-04-27 | 69 | 3 | 6 | Actual |
12451 | 7.00 | 2023-03-29 | 96 | 6 | 3 | Actual |
34007 | 639.00 | 2024-11-28 | 92 | 3 | 6 | Actual |
26322 | 57.14 | 2024-04-27 | 69 | 2 | 8 | Actual |
8007 | 68.00 | 2022-11-29 | 66 | 7 | 3 | Actual |
21191 | 26308.00 | 2023-11-29 | 32 | 7 | 7 | Actual |
28147 | 403.00 | 2024-06-28 | 92 | 6 | 4 | Actual |
29339 | 638.00 | 2024-07-28 | 66 | 1 | 5 | Actual |
24726 | 178.00 | 2024-03-28 | 77 | 7 | 3 | Actual |
33182 | 699.00 | 2024-10-28 | 97 | 6 | 8 | Actual |
23446 | 1811.43 | 2024-01-27 | 63 | 6 | 11 | Actual |
37439 | 234.00 | 2025-02-26 | 67 | 3 | 6 | Actual |
28629 | 792.00 | 2024-06-28 | 66 | 6 | 8 | Actual |
37109 | 9559.00 | 2025-02-26 | 63 | 6 | 3 | Actual |
34832 | 509.00 | 2024-12-27 | 92 | 6 | 3 | Actual |
36065 | 423.00 | 2025-01-27 | 89 | 1 | 4 | Actual |
21434 | 33.74 | 2023-11-29 | 65 | 5 | 11 | Actual |
31112 | 18206.42 | 2024-08-28 | 7 | 7 | 11 | Actual |
5623 | 420.00 | 2022-09-28 | 66 | 1 | 3 | Actual |
8728 | 161.00 | 2022-11-29 | 68 | 6 | 7 | Actual |
33423 | 8.21 | 2024-10-28 | 71 | 2 | 12 | Actual |
21521 | 208893.54 | 2023-11-29 | 46 | 7 | 11 | Actual |
5742 | 19810.00 | 2022-09-28 | 28 | 7 | 3 | Actual |
33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
30631 | 400.00 | 2024-08-28 | 90 | 3 | 6 | Actual |
14559 | 190.00 | 2023-05-29 | 85 | 6 | 3 | Actual |
8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
6813 | 18.00 | 2022-10-29 | 69 | 6 | 3 | Actual |
8064 | 546.00 | 2022-11-29 | 73 | 1 | 4 | Actual |
32200 | 601.83 | 2024-09-27 | 62 | 5 | 11 | Actual |
5381 | 200.00 | 2022-08-29 | 83 | 6 | 7 | Budget |
38109 | 2213.57 | 2025-02-26 | 61 | 1 | 13 | Actual |
18174 | 429.88 | 2023-08-29 | 66 | 2 | 8 | Actual |
12649 | 33605.00 | 2023-03-29 | 14 | 7 | 4 | Actual |
23217 | 164.72 | 2024-01-27 | 68 | 2 | 8 | Actual |
18337 | 64.59 | 2023-08-29 | 89 | 3 | 11 | Actual |
18230 | 1570.00 | 2023-08-29 | 97 | 6 | 8 | Actual |
5577 | 120.78 | 2022-08-29 | 89 | 6 | 8 | Actual |
6611 | 182.90 | 2022-09-28 | 67 | 2 | 8 | Actual |
36027 | 152.00 | 2025-01-27 | 76 | 7 | 3 | Actual |
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
22251 | 148.05 | 2023-12-27 | 83 | 2 | 8 | Actual |
34363 | 183541.41 | 2024-11-28 | 12 | 2 | 11 | Actual |
29150 | 17459.00 | 2024-07-28 | 52 | 6 | 3 | Actual |
20996 | 21901.00 | 2023-11-29 | 60 | 4 | 6 | Actual |
4957 | 249296.00 | 2022-08-29 | 46 | 7 | 5 | Actual |
2907 | 1040.00 | 2022-06-29 | 61 | 5 | 6 | Actual |
37723 | 21569.66 | 2025-02-26 | 52 | 6 | 8 | Actual |
28599 | 78.36 | 2024-06-28 | 69 | 2 | 8 | Actual |
13642 | 21542.00 | 2023-04-28 | 54 | 6 | 4 | Actual |
36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
32240 | 253.96 | 2024-09-27 | 73 | 6 | 11 | Actual |
15244 | 270.98 | 2023-05-29 | 92 | 1 | 11 | Actual |
26913 | 1734.00 | 2024-05-28 | 62 | 7 | 3 | Actual |
34109 | 30106.00 | 2024-11-28 | 24 | 7 | 6 | Actual |
8789 | 101191.00 | 2022-11-29 | 35 | 7 | 7 | Actual |
8478 | 280.00 | 2022-11-29 | 65 | 4 | 6 | Budget |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
32126 | 116.72 | 2024-09-27 | 73 | 2 | 11 | Actual |
33573 | 81.96 | 2024-10-28 | 71 | 6 | 13 | Actual |
16653 | 246.00 | 2023-07-29 | 83 | 1 | 4 | Actual |
7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
36976 | 132.83 | 2025-01-27 | 85 | 1 | 13 | Actual |
19464 | 239817.46 | 2023-09-28 | 46 | 7 | 11 | Actual |
30918 | 1146.56 | 2024-08-28 | 77 | 6 | 8 | Actual |
25849 | 2766.00 | 2024-04-27 | 76 | 6 | 4 | Actual |
8187 | 32960.00 | 2022-11-29 | 60 | 1 | 5 | Actual |
8839 | 299.57 | 2022-11-29 | 90 | 1 | 8 | Actual |
8408 | 60.00 | 2022-11-29 | 83 | 2 | 6 | Budget |
9520 | 280.00 | 2022-12-27 | 80 | 2 | 6 | Budget |
17475 | 14.59 | 2023-07-29 | 81 | 2 | 12 | Actual |
16210 | 188.00 | 2023-06-29 | 74 | 1 | 11 | Actual |
24624 | 7952.00 | 2024-03-28 | 62 | 1 | 3 | Actual |
34224 | 91.99 | 2024-11-28 | 69 | 1 | 8 | Actual |
16039 | 230.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
13553 | 1281.00 | 2023-04-28 | 97 | 6 | 3 | Actual |
28521 | 707.00 | 2024-06-28 | 81 | 6 | 7 | Actual |
7366 | 237.00 | 2022-10-29 | 73 | 4 | 6 | Actual |
21051 | 2273.00 | 2023-11-29 | 61 | 6 | 6 | Actual |
20226 | -173.16 | 2023-10-29 | 91 | 2 | 8 | Actual |
15555 | 162442.00 | 2023-06-29 | 15 | 7 | 3 | Actual |
33099 | 488.97 | 2024-10-28 | 68 | 1 | 8 | Actual |
36488 | 1560.00 | 2025-01-27 | 97 | 6 | 7 | Actual |
11873 | 228.00 | 2023-02-26 | 92 | 4 | 6 | Actual |
12282 | 220.78 | 2023-02-26 | 73 | 6 | 8 | Actual |
37957 | 1623.00 | 2025-02-26 | 97 | 6 | 11 | Actual |
22631 | 482.00 | 2024-01-27 | 72 | 6 | 3 | Actual |
29049 | 232.84 | 2024-06-28 | 83 | 2 | 13 | Actual |
9854 | 4145.00 | 2022-12-27 | 76 | 6 | 7 | Actual |
37882 | 408.21 | 2025-02-26 | 77 | 4 | 11 | Actual |
17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
32867 | 48.00 | 2024-10-28 | 71 | 3 | 6 | Actual |
31393 | 322.00 | 2024-09-27 | 85 | 1 | 3 | Actual |
8136 | 480.00 | 2022-11-29 | 81 | 6 | 4 | Budget |
1256 | 49290.00 | 2022-05-29 | 31 | 7 | 3 | Actual |
38494 | -346.00 | 2025-03-29 | 91 | 6 | 5 | Actual |
3062 | 200.00 | 2022-06-29 | 74 | 1 | 7 | Budget |
26862 | 314.00 | 2024-05-28 | 72 | 6 | 3 | Actual |
15245 | 67.78 | 2023-05-29 | 94 | 1 | 11 | Actual |
6329 | 14820.00 | 2022-09-28 | 60 | 6 | 6 | Actual |
25018 | 108.00 | 2024-03-28 | 74 | 4 | 6 | Actual |
3581 | 950.00 | 2022-07-29 | 77 | 1 | 4 | Budget |
5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
28078 | 91.00 | 2024-06-28 | 83 | 7 | 3 | Actual |
17786 | 9.00 | 2023-08-29 | 96 | 1 | 5 | Actual |
35787 | 5255.11 | 2024-12-27 | 18 | 7 | 12 | Actual |
35682 | 39867.46 | 2024-12-27 | 37 | 7 | 11 | Actual |
9692 | 1300.00 | 2022-12-27 | 61 | 6 | 6 | Budget |
222 | 200.00 | 2022-04-28 | 83 | 1 | 4 | Budget |
4044 | 85.00 | 2022-07-29 | 73 | 5 | 6 | Actual |
8237 | 19190.00 | 2022-11-29 | 53 | 6 | 5 | Actual |
31440 | 487110.00 | 2024-09-27 | 6 | 7 | 3 | Actual |
20828 | 263.00 | 2023-11-29 | 67 | 1 | 5 | Actual |
32873 | 608.00 | 2024-10-28 | 80 | 3 | 6 | Actual |
30377 | 642.00 | 2024-08-28 | 73 | 1 | 4 | Actual |
3341 | 529663.98 | 2022-06-29 | 4 | 7 | 8 | Actual |
10216 | 62394.00 | 2023-01-27 | 15 | 7 | 3 | Actual |
17010 | 28370.00 | 2023-07-29 | 34 | 7 | 6 | Actual |
23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
21780 | 497.00 | 2023-12-27 | 80 | 6 | 4 | Actual |
19516 | -52.43 | 2023-09-28 | 91 | 2 | 12 | Actual |
7374 | 117.00 | 2022-10-29 | 78 | 4 | 6 | Actual |
18248 | 180219.59 | 2023-08-29 | 29 | 7 | 8 | Actual |
20766 | 8410.00 | 2023-11-29 | 63 | 6 | 4 | Actual |
29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
2315 | 2400.00 | 2022-06-29 | 63 | 6 | 3 | Budget |
18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
8128 | 2000.00 | 2022-11-29 | 76 | 6 | 4 | Budget |
14356 | -107.75 | 2023-04-28 | 91 | 6 | 11 | Actual |
25635 | 28502.35 | 2024-03-28 | 21 | 7 | 12 | Actual |
476 | 1200.00 | 2022-04-28 | 62 | 1 | 6 | Budget |
12625 | 52.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
11330 | 9949.00 | 2023-02-26 | 7 | 7 | 3 | Actual |
27723 | 9692.43 | 2024-05-28 | 33 | 7 | 11 | Actual |
10904 | 54.00 | 2023-01-27 | 69 | 1 | 7 | Actual |
11440 | 200.00 | 2023-02-26 | 85 | 1 | 4 | Budget |
38876 | 11211.90 | 2025-03-29 | 54 | 6 | 8 | Actual |
17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
5632 | 220.00 | 2022-09-28 | 73 | 1 | 3 | Budget |
17647 | 16.00 | 2023-08-29 | 69 | 7 | 3 | Actual |
31258 | 16141.90 | 2024-08-28 | 60 | 1 | 13 | Actual |
26741 | 718.81 | 2024-04-27 | 77 | 2 | 13 | Actual |
30446 | 36916.00 | 2024-08-28 | 24 | 7 | 4 | Actual |
16681 | 203.00 | 2023-07-29 | 74 | 6 | 4 | Actual |
62 | 1100.00 | 2022-04-28 | 62 | 6 | 3 | Budget |
14636 | 397.00 | 2023-05-29 | 76 | 1 | 4 | Actual |
11754 | 100.00 | 2023-02-26 | 76 | 2 | 6 | Budget |
19570 | 9491.36 | 2023-09-28 | 32 | 7 | 12 | Actual |
36588 | 123.81 | 2025-01-27 | 71 | 6 | 8 | Actual |
9096 | 7673.00 | 2022-12-27 | 7 | 7 | 3 | Actual |
18351 | 22.04 | 2023-08-29 | 71 | 4 | 11 | Actual |
17350 | 17.78 | 2023-07-29 | 73 | 5 | 11 | Actual |
20638 | 18378.00 | 2023-11-29 | 52 | 6 | 3 | Actual |
2619 | -213.00 | 2022-06-29 | 91 | 1 | 5 | Actual |
37545 | 616.00 | 2025-02-26 | 97 | 6 | 6 | Actual |
12643 | 116175.00 | 2023-03-29 | 101 | 6 | 4 | Actual |
16630 | 133.00 | 2023-07-29 | 90 | 7 | 3 | Actual |
14083 | 28043.00 | 2023-04-28 | 32 | 7 | 7 | Actual |
25247 | 3319.32 | 2024-03-28 | 62 | 2 | 8 | Actual |
14736 | 155.00 | 2023-05-29 | 85 | 1 | 5 | Actual |
9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
22443 | 155.02 | 2023-12-27 | 66 | 6 | 11 | Actual |
4730 | 0.00 | 2022-08-29 | 54 | 6 | 4 | Budget |
591 | 558.00 | 2022-04-28 | 77 | 3 | 6 | Actual |
3403 | 132.00 | 2022-07-29 | 83 | 1 | 3 | Actual |
14584 | 29433.00 | 2023-05-29 | 28 | 7 | 3 | Actual |
10259 | 74.00 | 2023-01-27 | 76 | 7 | 3 | Actual |
6021 | 300.00 | 2022-09-28 | 73 | 6 | 5 | Budget |
11831 | 1951.00 | 2023-02-26 | 61 | 4 | 6 | Actual |
24009 | 144.00 | 2024-02-26 | 66 | 5 | 6 | Actual |
28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
33686 | 52000.00 | 2024-11-28 | 99 | 6 | 3 | Actual |
30696 | 297.00 | 2024-08-28 | 65 | 6 | 6 | Actual |
31402 | 7829.00 | 2024-09-27 | 52 | 6 | 3 | Actual |
20078 | 30067.00 | 2023-10-29 | 40 | 7 | 6 | Actual |
9743 | 201253.00 | 2022-12-27 | 101 | 6 | 6 | Actual |
6178 | 1116030.00 | 2022-09-28 | 10 | 3 | 6 | Actual |
11024 | 44946.00 | 2023-01-27 | 39 | 7 | 7 | Actual |
997 | 200.00 | 2022-04-28 | 65 | 2 | 8 | Budget |
6391 | 9604.00 | 2022-09-28 | 18 | 7 | 6 | Actual |
20084 | 4252.00 | 2023-10-29 | 62 | 1 | 7 | Actual |
39184 | 16.72 | 2025-03-29 | 82 | 2 | 12 | Actual |
28614 | 290.48 | 2024-06-28 | 90 | 2 | 8 | Actual |
36440 | 1856.00 | 2025-01-27 | 80 | 1 | 7 | Actual |
1948 | 441.00 | 2022-05-29 | 76 | 1 | 7 | Actual |
13851 | 88.00 | 2023-04-28 | 90 | 2 | 6 | Actual |
29383 | 294.00 | 2024-07-28 | 78 | 6 | 5 | Actual |
22928 | 8.00 | 2024-01-27 | 71 | 2 | 6 | Actual |
22679 | 497316.00 | 2024-01-27 | 46 | 7 | 3 | Actual |
19157 | 842.01 | 2023-09-28 | 76 | 1 | 8 | Actual |
16047 | 114254.00 | 2023-06-29 | 94 | 6 | 7 | Actual |
4519 | 550.00 | 2022-08-29 | 80 | 1 | 3 | Budget |
37376 | -37220.00 | 2025-02-26 | 43 | 7 | 5 | Actual |
10413 | 24145.00 | 2023-01-27 | 32 | 7 | 4 | Actual |
19459 | 34950.35 | 2023-09-28 | 37 | 7 | 11 | Actual |
13396 | 11400.00 | 2023-03-29 | 63 | 6 | 8 | Budget |
6004 | 2828.00 | 2022-09-28 | 62 | 6 | 5 | Actual |
10151 | 75718.00 | 2023-01-27 | 56 | 6 | 3 | Actual |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
16059 | 12485.00 | 2023-06-29 | 18 | 7 | 7 | Actual |
33792 | 1159.00 | 2024-11-28 | 80 | 6 | 4 | Actual |
17216 | 4739.05 | 2023-07-29 | 23 | 7 | 8 | Actual |
36905 | 53.95 | 2025-01-27 | 69 | 6 | 12 | Actual |
37597 | 296.00 | 2025-02-26 | 89 | 1 | 7 | Actual |
29094 | 691186.06 | 2024-06-28 | 4 | 7 | 13 | Actual |
13488 | 1248.80 | 2023-04-27 | 85 | 7 | 8 | Actual |
5967 | 227.00 | 2022-09-28 | 78 | 1 | 5 | Actual |
23388 | 156.08 | 2024-01-27 | 65 | 4 | 11 | Actual |
21838 | 875.00 | 2023-12-27 | 80 | 1 | 5 | Actual |
9349 | 133.00 | 2022-12-27 | 89 | 1 | 5 | Actual |
37739 | 631.40 | 2025-02-26 | 73 | 6 | 8 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
32451 | 545.12 | 2024-09-27 | 74 | 6 | 13 | Actual |
3847 | 135.00 | 2022-07-29 | 68 | 1 | 6 | Actual |
4370 | 220.00 | 2022-07-29 | 73 | 2 | 8 | Budget |
25892 | 42546.00 | 2024-04-27 | 40 | 7 | 4 | Actual |
8475 | 1404.00 | 2022-11-29 | 62 | 4 | 6 | Actual |
19118 | 987248.00 | 2023-09-28 | 4 | 7 | 7 | Actual |
39087 | 128.42 | 2025-03-29 | 68 | 6 | 11 | Actual |
25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
32032 | 25934.90 | 2024-09-27 | 63 | 6 | 8 | Actual |
21141 | 82642.00 | 2023-11-29 | 57 | 6 | 7 | Actual |
37218 | 446.00 | 2025-02-26 | 94 | 1 | 4 | Actual |
13872 | 251.00 | 2023-04-28 | 81 | 3 | 6 | Actual |
3633 | 60.00 | 2022-07-29 | 71 | 6 | 4 | Budget |
30247 | 7082.09 | 2024-07-28 | 100 | 7 | 13 | Actual |
7875 | 43.00 | 2022-11-29 | 69 | 1 | 3 | Actual |
20284 | 24662.15 | 2023-10-29 | 33 | 7 | 8 | Actual |
13302 | 514.73 | 2023-03-29 | 73 | 1 | 8 | Actual |
7795 | 28.35 | 2022-10-29 | 71 | 6 | 8 | Actual |
13148 | 3624.00 | 2023-03-29 | 62 | 1 | 7 | Actual |
5772 | 86.00 | 2022-09-28 | 73 | 7 | 3 | Actual |
22529 | 3894.45 | 2023-12-27 | 60 | 6 | 12 | Actual |
5965 | 734.00 | 2022-09-28 | 77 | 1 | 5 | Actual |
1613 | 196.00 | 2022-05-29 | 73 | 1 | 6 | Actual |
33542 | 81.96 | 2024-10-28 | 71 | 2 | 13 | Actual |
1895 | 9000.00 | 2022-05-29 | 99 | 6 | 6 | Actual |
13747 | 162.00 | 2023-04-28 | 68 | 6 | 5 | Actual |
12981 | 380.00 | 2023-03-29 | 77 | 4 | 6 | Budget |
9562 | 100.00 | 2022-12-27 | 74 | 3 | 6 | Budget |
38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
32293 | 208.21 | 2024-09-27 | 66 | 1 | 12 | Actual |
36902 | 488.00 | 2025-01-27 | 66 | 6 | 12 | Actual |
20004 | 150.00 | 2023-10-29 | 77 | 5 | 6 | Actual |
956 | 200.00 | 2022-04-28 | 68 | 1 | 8 | Budget |
30294 | 1979.00 | 2024-08-28 | 76 | 6 | 3 | Actual |
30773 | 472.00 | 2024-08-28 | 90 | 1 | 7 | Actual |
32795 | 41545.00 | 2024-10-28 | 34 | 7 | 5 | Actual |
7211 | 433.00 | 2022-10-29 | 65 | 1 | 6 | Actual |
22978 | 94.00 | 2024-01-27 | 66 | 4 | 6 | Actual |
36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
37703 | 96.54 | 2025-02-26 | 69 | 2 | 8 | Actual |
28888 | 377.36 | 2024-06-28 | 65 | 1 | 12 | Actual |
32840 | 78.00 | 2024-10-28 | 73 | 2 | 6 | Actual |
2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
12169 | 49.57 | 2023-02-26 | 69 | 1 | 8 | Actual |
26079 | 92.00 | 2024-04-27 | 67 | 4 | 6 | Actual |
32154 | 228.42 | 2024-09-27 | 74 | 3 | 11 | Actual |
33230 | 185.87 | 2024-10-28 | 83 | 1 | 11 | Actual |
21823 | 21735.00 | 2023-12-27 | 100 | 7 | 4 | Actual |
36871 | 37.99 | 2025-01-27 | 67 | 2 | 12 | Actual |
34744 | 161649.88 | 2024-11-28 | 101 | 6 | 13 | Actual |
16022 | 4663.00 | 2023-06-29 | 62 | 6 | 7 | Actual |
15732 | 2257.00 | 2023-06-29 | 62 | 6 | 5 | Actual |
15344 | 172.04 | 2023-05-29 | 72 | 6 | 11 | Actual |
31359 | 7152.26 | 2024-08-28 | 24 | 7 | 13 | Actual |
16905 | 1328.00 | 2023-07-29 | 62 | 4 | 6 | Actual |
8480 | 302.00 | 2022-11-29 | 66 | 4 | 6 | Actual |
31370 | 9631.26 | 2024-08-28 | 40 | 7 | 13 | Actual |
19992 | 11051.00 | 2023-10-29 | 60 | 5 | 6 | Actual |
18501 | 6.08 | 2023-08-29 | 69 | 6 | 12 | Actual |
27029 | 278440.00 | 2024-05-28 | 46 | 7 | 4 | Actual |
15403 | 14.59 | 2023-05-29 | 73 | 1 | 12 | Actual |
26834 | 975.00 | 2024-05-28 | 81 | 1 | 3 | Actual |
1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
28693 | 311.40 | 2024-06-28 | 73 | 1 | 11 | Actual |
5396 | 64000.00 | 2022-08-29 | 99 | 6 | 7 | Actual |
36808 | 27000.00 | 2025-01-27 | 99 | 6 | 11 | Actual |
32295 | 85.87 | 2024-09-27 | 68 | 1 | 12 | Actual |
27896 | 234.59 | 2024-05-28 | 83 | 2 | 13 | Actual |
24859 | 246.00 | 2024-03-28 | 94 | 1 | 5 | Actual |
33460 | 1455.04 | 2024-10-28 | 76 | 6 | 12 | Actual |
33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
27685 | 250.76 | 2024-05-28 | 74 | 6 | 11 | Actual |
30430 | 979.00 | 2024-08-28 | 97 | 6 | 4 | Actual |
16549 | 64584.00 | 2023-07-29 | 60 | 6 | 3 | Actual |
13416 | 3775.39 | 2023-03-29 | 76 | 6 | 8 | Actual |
35244 | 12.00 | 2024-12-27 | 96 | 6 | 6 | Actual |
12089 | 45.00 | 2023-02-26 | 71 | 6 | 7 | Actual |
24283 | 243284.40 | 2024-02-26 | 15 | 7 | 8 | Actual |
4280 | 11690.00 | 2022-07-29 | 8 | 7 | 7 | Actual |
24564 | 265.66 | 2024-02-26 | 61 | 6 | 12 | Actual |
19869 | 3828.00 | 2023-10-29 | 23 | 7 | 5 | Actual |
30327 | 39969.00 | 2024-08-28 | 28 | 7 | 3 | Actual |
1857 | 100.00 | 2022-05-29 | 68 | 6 | 6 | Budget |
13521 | 17446.00 | 2023-04-28 | 54 | 6 | 3 | Actual |
17963 | 127.00 | 2023-08-29 | 65 | 5 | 6 | Actual |
10949 | 3300.00 | 2023-01-27 | 61 | 6 | 7 | Budget |
35285 | 520.00 | 2024-12-27 | 73 | 1 | 7 | Actual |
23561 | 14.00 | 2024-01-27 | 97 | 6 | 12 | Actual |
34308 | 745266.48 | 2024-11-28 | 4 | 7 | 8 | Actual |
27443 | 631.40 | 2024-05-28 | 65 | 2 | 8 | Actual |
30714 | 382.00 | 2024-08-28 | 87 | 6 | 6 | Actual |
29064 | 2385.51 | 2024-06-28 | 61 | 6 | 13 | Actual |
11026 | -495244.00 | 2023-01-27 | 43 | 7 | 7 | Actual |
2079 | 66.23 | 2022-05-29 | 69 | 1 | 8 | Actual |
31499 | 570.00 | 2024-09-27 | 67 | 1 | 4 | Actual |
1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
21678 | 487892.00 | 2023-12-27 | 6 | 7 | 3 | Actual |
32812 | 53.00 | 2024-10-28 | 71 | 1 | 6 | Actual |
38014 | 4.00 | 2025-02-26 | 96 | 1 | 12 | Actual |
3265 | 114.72 | 2022-06-29 | 83 | 2 | 8 | Actual |
26502 | 190.12 | 2024-04-27 | 77 | 4 | 11 | Actual |
768 | 135.00 | 2022-04-28 | 97 | 6 | 6 | Actual |
12648 | 54698.00 | 2023-03-29 | 13 | 7 | 4 | Actual |
2678 | 358.00 | 2022-06-29 | 92 | 6 | 5 | Actual |
597 | 380.00 | 2022-04-28 | 81 | 3 | 6 | Budget |
30595 | 262.00 | 2024-08-28 | 80 | 2 | 6 | Actual |
4706 | 650.00 | 2022-08-29 | 81 | 1 | 4 | Budget |
23301 | 2286023.77 | 2024-01-27 | 46 | 7 | 8 | Actual |
39004 | 336.94 | 2025-03-29 | 74 | 3 | 11 | Actual |
20725 | -54.00 | 2023-11-29 | 91 | 7 | 3 | Actual |
15362 | 6.00 | 2023-05-29 | 96 | 6 | 11 | Actual |
28999 | 12139.28 | 2024-06-28 | 38 | 7 | 12 | Actual |
16766 | 518.00 | 2023-07-29 | 65 | 6 | 5 | Actual |
9277 | 63000.00 | 2022-12-27 | 99 | 6 | 4 | Actual |
13476 | -537.00 | 2023-04-27 | 85 | 7 | 4 | Actual |
34072 | 76.00 | 2024-11-28 | 68 | 6 | 6 | Actual |
38507 | 122991.00 | 2025-03-29 | 15 | 7 | 5 | Actual |
27343 | 544.00 | 2024-05-28 | 92 | 1 | 7 | Actual |
2441 | 4000.00 | 2022-06-29 | 61 | 1 | 4 | Budget |
3928 | 40.00 | 2022-07-29 | 94 | 2 | 6 | Actual |
1138 | 490.00 | 2022-05-29 | 65 | 1 | 3 | Actual |
3859 | 480.00 | 2022-07-29 | 77 | 1 | 6 | Budget |
38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
6146 | 40.00 | 2022-09-28 | 71 | 2 | 6 | Budget |
2355 | 189.00 | 2022-06-29 | 90 | 6 | 3 | Actual |
18870 | 95.00 | 2023-09-28 | 78 | 1 | 6 | Actual |
3210 | 1349.59 | 2022-06-29 | 80 | 1 | 8 | Actual |
39212 | 425.24 | 2025-03-29 | 74 | 6 | 12 | Actual |
4098 | 114.00 | 2022-07-29 | 68 | 6 | 6 | Actual |
31087 | 52.89 | 2024-08-28 | 71 | 6 | 11 | Actual |
32607 | 118.00 | 2024-10-28 | 83 | 7 | 3 | Actual |
23839 | 4017.00 | 2024-02-26 | 61 | 6 | 5 | Actual |
1641 | 8.00 | 2022-05-29 | 96 | 1 | 6 | Actual |
20464 | 154.00 | 2023-10-29 | 97 | 6 | 11 | Actual |
24941 | 361.00 | 2024-03-28 | 80 | 1 | 6 | Actual |
24480 | 6009.38 | 2024-02-26 | 7 | 7 | 11 | Actual |
8968 | 19799.93 | 2022-11-29 | 24 | 7 | 8 | Actual |
24110 | 72.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
32423 | 610.04 | 2024-09-27 | 81 | 2 | 13 | Actual |
6714 | 856968.56 | 2022-09-28 | 6 | 7 | 8 | Actual |
7554 | 266.00 | 2022-10-29 | 74 | 1 | 7 | Actual |
28009 | 263.00 | 2024-06-28 | 68 | 6 | 3 | Actual |
10422 | 304242.00 | 2023-01-27 | 46 | 7 | 4 | Actual |
3385 | 60.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
39252 | 59301.86 | 2025-03-29 | 35 | 7 | 12 | Actual |
19385 | 170.98 | 2023-09-28 | 74 | 5 | 11 | Actual |
26588 | 5255.11 | 2024-04-27 | 18 | 7 | 11 | Actual |
2936 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
28303 | 546.00 | 2024-06-28 | 62 | 2 | 6 | Actual |
38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
14769 | 122.00 | 2023-05-29 | 83 | 6 | 5 | Actual |
608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
3794 | 100.00 | 2022-07-29 | 85 | 6 | 5 | Budget |
21557 | 25.23 | 2023-11-29 | 63 | 6 | 12 | Actual |
36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
2401 | 40.00 | 2022-06-29 | 67 | 7 | 3 | Budget |
8166 | 34976.00 | 2022-11-29 | 19 | 7 | 4 | Actual |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
32056 | 93286.15 | 2024-09-27 | 94 | 6 | 8 | Actual |
18769 | 209.00 | 2023-09-28 | 67 | 1 | 5 | Actual |
35861 | 29491.28 | 2024-12-27 | 52 | 6 | 13 | Actual |
26978 | 264.00 | 2024-05-28 | 68 | 6 | 4 | Actual |
7595 | 1900.00 | 2022-10-29 | 62 | 6 | 7 | Budget |
18873 | 21.00 | 2023-09-28 | 82 | 1 | 6 | Actual |
16372 | 210637.66 | 2023-06-29 | 101 | 6 | 11 | Actual |
834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
15744 | 547.00 | 2023-06-29 | 77 | 6 | 5 | Actual |
39324 | 211.78 | 2025-03-29 | 67 | 6 | 13 | Actual |
33978 | -113.00 | 2024-11-28 | 91 | 2 | 6 | Actual |
6996 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Actual |
22678 | 533632.00 | 2024-01-27 | 43 | 7 | 3 | Actual |
14765 | 154.00 | 2023-05-29 | 78 | 6 | 5 | Actual |
17094 | 52502.00 | 2023-07-29 | 21 | 7 | 7 | Actual |
17739 | 14268.00 | 2023-08-29 | 18 | 7 | 4 | Actual |
34940 | 1205.00 | 2024-12-27 | 77 | 6 | 4 | Actual |
12949 | 585.00 | 2023-03-29 | 87 | 3 | 6 | Actual |
5301 | 200.00 | 2022-08-29 | 68 | 1 | 7 | Budget |
7683 | 319.27 | 2022-10-29 | 67 | 1 | 8 | Actual |
13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
22177 | 421875.00 | 2023-12-27 | 101 | 6 | 7 | Actual |
29761 | 628.37 | 2024-07-28 | 81 | 2 | 8 | Actual |
26757 | 68577.97 | 2024-04-27 | 54 | 6 | 13 | Actual |
16592 | 15147.00 | 2023-07-29 | 22 | 7 | 3 | Actual |
8777 | 30604.00 | 2022-11-29 | 19 | 7 | 7 | Actual |
38999 | 120.97 | 2025-03-29 | 67 | 3 | 11 | Actual |
28472 | 10013.00 | 2024-06-28 | 61 | 1 | 7 | Actual |
22174 | 10.00 | 2023-12-27 | 96 | 6 | 7 | Actual |
22764 | 153.00 | 2024-01-27 | 89 | 6 | 4 | Actual |
3342 | 593706.08 | 2022-06-29 | 6 | 7 | 8 | Actual |
17432 | 5479.58 | 2023-07-29 | 100 | 7 | 11 | Actual |
645 | 243.00 | 2022-04-28 | 81 | 4 | 6 | Actual |
23097 | 78.00 | 2024-01-27 | 69 | 1 | 7 | Actual |
29831 | 127739.82 | 2024-07-28 | 37 | 7 | 8 | Actual |
29472 | 38.00 | 2024-07-28 | 83 | 2 | 6 | Actual |
20639 | 16540.00 | 2023-11-29 | 53 | 6 | 3 | Actual |
28328 | 1565426.00 | 2024-06-28 | 11 | 3 | 6 | Actual |
3947 | 47.00 | 2022-07-29 | 71 | 3 | 6 | Actual |
5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
27678 | 235.87 | 2024-05-28 | 66 | 6 | 11 | Actual |
18488 | 1526.32 | 2023-08-29 | 12 | 2 | 12 | Actual |
34351 | 588.00 | 2024-11-28 | 81 | 1 | 11 | Actual |
14231 | 84.80 | 2023-04-28 | 78 | 1 | 11 | Actual |
34344 | 109.27 | 2024-11-28 | 71 | 1 | 11 | Actual |
21105 | 29488.00 | 2023-11-29 | 40 | 7 | 6 | Actual |
5611 | 22143.92 | 2022-08-29 | 40 | 7 | 8 | Actual |
19706 | 234.00 | 2023-10-29 | 68 | 1 | 4 | Actual |
4351 | 7.00 | 2022-07-29 | 96 | 1 | 8 | Actual |
17263 | 96.51 | 2023-07-29 | 65 | 2 | 11 | Actual |
37419 | 50.00 | 2025-02-26 | 78 | 2 | 6 | Actual |
12820 | 380.00 | 2023-03-29 | 65 | 1 | 6 | Budget |
8599 | 1500.00 | 2022-11-29 | 76 | 6 | 6 | Budget |
10212 | 9321.00 | 2023-01-27 | 7 | 7 | 3 | Actual |
6989 | 3229.00 | 2022-10-29 | 63 | 6 | 4 | Actual |
14674 | 342.00 | 2023-05-29 | 81 | 6 | 4 | Actual |
8680 | 850.00 | 2022-11-29 | 77 | 1 | 7 | Budget |
35881 | 204.76 | 2024-12-27 | 78 | 6 | 13 | Actual |
23062 | 294482.00 | 2024-01-27 | 4 | 7 | 6 | Actual |
23212 | 3755.70 | 2024-01-27 | 61 | 2 | 8 | Actual |
25171 | 818.00 | 2024-03-28 | 77 | 6 | 7 | Actual |
8334 | 380.00 | 2022-11-29 | 65 | 1 | 6 | Budget |
12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
36893 | 6198.75 | 2025-01-27 | 52 | 6 | 12 | Actual |
5985 | -222.00 | 2022-09-28 | 91 | 1 | 5 | Actual |
37894 | 273.10 | 2025-02-26 | 92 | 4 | 11 | Actual |
28355 | 18241.00 | 2024-06-28 | 60 | 4 | 6 | Actual |
25786 | 147.00 | 2024-04-27 | 76 | 7 | 3 | Actual |
34096 | 244745.00 | 2024-11-28 | 4 | 7 | 6 | Actual |
9316 | 380.00 | 2022-12-27 | 66 | 1 | 5 | Budget |
6629 | 623.82 | 2022-09-28 | 80 | 2 | 8 | Actual |
33504 | 198492.40 | 2024-10-28 | 43 | 7 | 12 | Actual |
24240 | 5.00 | 2024-02-26 | 96 | 2 | 8 | Actual |
25320 | 11592.21 | 2024-03-28 | 22 | 7 | 8 | Actual |
27085 | 176.00 | 2024-05-28 | 89 | 6 | 5 | Actual |
16820 | 639130.00 | 2023-07-29 | 46 | 7 | 5 | Actual |
33209 | 42456.42 | 2024-10-28 | 40 | 7 | 8 | Actual |
16517 | 7952.00 | 2023-07-29 | 61 | 1 | 3 | Actual |
5953 | 280.00 | 2022-09-28 | 67 | 1 | 5 | Budget |
4863 | 252.00 | 2022-08-29 | 94 | 1 | 5 | Actual |
32004 | 57.14 | 2024-09-27 | 69 | 2 | 8 | Actual |
38987 | 299.70 | 2025-03-29 | 87 | 2 | 11 | Actual |
14445 | 265.66 | 2023-04-28 | 53 | 6 | 12 | Actual |
30877 | 237.45 | 2024-08-28 | 67 | 2 | 8 | Actual |
1635 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
280 | 50.00 | 2022-04-28 | 82 | 6 | 4 | Budget |
23711 | 28584.00 | 2024-02-26 | 100 | 7 | 3 | Actual |
10140 | 204.00 | 2023-01-27 | 89 | 1 | 3 | Actual |
12388 | 206.00 | 2023-03-29 | 94 | 1 | 3 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
5686 | 100.00 | 2022-09-28 | 67 | 6 | 3 | Budget |
28255 | 16150.00 | 2024-06-28 | 20 | 7 | 5 | Actual |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
16181 | 12566.47 | 2023-06-29 | 20 | 7 | 8 | Actual |
35430 | 5549.67 | 2024-12-27 | 61 | 6 | 8 | Actual |
5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
19473 | 2.89 | 2023-09-28 | 69 | 1 | 12 | Actual |
7933 | 24.00 | 2022-11-29 | 69 | 6 | 3 | Actual |
6501 | 650.00 | 2022-09-28 | 80 | 6 | 7 | Budget |
35498 | 300.76 | 2024-12-27 | 73 | 1 | 11 | Actual |
35781 | 276586.76 | 2024-12-27 | 6 | 7 | 12 | Actual |
6354 | 1800.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
29034 | 4471.51 | 2024-06-28 | 62 | 2 | 13 | Actual |
13035 | 20.00 | 2023-03-29 | 82 | 5 | 6 | Budget |
3813 | 61748.00 | 2022-07-29 | 15 | 7 | 5 | Actual |
22106 | 80520.00 | 2023-12-27 | 37 | 7 | 6 | Actual |
36564 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
29571 | 333.00 | 2024-07-28 | 66 | 6 | 6 | Actual |
30431 | 63000.00 | 2024-08-28 | 99 | 6 | 4 | Actual |
1507 | 800.00 | 2022-05-29 | 54 | 6 | 5 | Budget |
275 | 200.00 | 2022-04-28 | 78 | 6 | 4 | Budget |
34204 | 242580.00 | 2024-11-28 | 29 | 7 | 7 | Actual |
36668 | 1711.43 | 2025-01-27 | 61 | 2 | 11 | Actual |
987 | 470.79 | 2022-04-28 | 92 | 1 | 8 | Actual |
3009 | 8.00 | 2022-06-29 | 96 | 6 | 6 | Actual |
30814 | 71000.00 | 2024-08-28 | 99 | 6 | 7 | Actual |
34703 | 138.10 | 2024-11-28 | 85 | 2 | 13 | Actual |
15456 | 14423.37 | 2023-05-29 | 4 | 7 | 12 | Actual |
38770 | 386.00 | 2025-03-29 | 73 | 6 | 7 | Actual |
5734 | 57042.00 | 2022-09-28 | 15 | 7 | 3 | Actual |
37437 | 517.00 | 2025-02-26 | 65 | 3 | 6 | Actual |
19341 | 96.51 | 2023-09-28 | 87 | 3 | 11 | Actual |
38420 | 6998.00 | 2025-03-29 | 23 | 7 | 4 | Actual |
30261 | 431.00 | 2024-08-28 | 78 | 1 | 3 | Actual |
29332 | 900043.00 | 2024-07-28 | 43 | 7 | 4 | Actual |
4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
3935 | 1815.00 | 2022-07-29 | 61 | 3 | 6 | Actual |
39142 | 1775.26 | 2025-03-29 | 62 | 1 | 12 | Actual |
30889 | 207.15 | 2024-08-28 | 83 | 2 | 8 | Actual |
27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
37817 | 1015.67 | 2025-02-26 | 61 | 2 | 11 | Actual |
38880 | 7484.55 | 2025-03-29 | 61 | 6 | 8 | Actual |
19441 | 4351.90 | 2023-09-28 | 8 | 7 | 11 | Actual |
17832 | 10701.00 | 2023-08-29 | 18 | 7 | 5 | Actual |
12521 | 38.00 | 2023-03-29 | 85 | 7 | 3 | Actual |
Generated 2025-05-28 03:09:28.043 UTC