[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2514 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4302 | 442895.00 | 2022-07-29 | 43 | 7 | 7 | Actual |
18423 | 39.06 | 2023-08-29 | 85 | 6 | 11 | Actual |
7634 | 550.00 | 2022-10-29 | 87 | 6 | 7 | Budget |
25401 | 73.10 | 2024-03-28 | 73 | 3 | 11 | Actual |
23281 | 196919.90 | 2024-01-27 | 15 | 7 | 8 | Actual |
12776 | 162.00 | 2023-03-29 | 90 | 6 | 5 | Actual |
20145 | 64000.00 | 2023-10-29 | 99 | 6 | 7 | Actual |
12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
21069 | 96.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
6103 | 100.00 | 2022-09-28 | 74 | 1 | 6 | Budget |
25994 | 1695.00 | 2024-04-27 | 61 | 1 | 6 | Actual |
18300 | 27.36 | 2023-08-29 | 76 | 2 | 11 | Actual |
34762 | 10233.02 | 2024-11-28 | 32 | 7 | 13 | Actual |
21161 | 178.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
36942 | 8579.64 | 2025-01-27 | 24 | 7 | 12 | Actual |
640 | 100.00 | 2022-04-28 | 78 | 4 | 6 | Budget |
37932 | 524.17 | 2025-02-26 | 65 | 6 | 11 | Actual |
22798 | -46542.00 | 2024-01-27 | 43 | 7 | 4 | Actual |
3814 | 8232.00 | 2022-07-29 | 18 | 7 | 5 | Actual |
19699 | 29716.00 | 2023-10-29 | 100 | 7 | 3 | Actual |
8699 | -186.00 | 2022-11-29 | 91 | 1 | 7 | Actual |
9606 | 139.00 | 2022-12-27 | 73 | 4 | 6 | Actual |
19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
13526 | 4913.00 | 2023-04-28 | 62 | 6 | 3 | Actual |
19476 | 42.25 | 2023-09-28 | 74 | 1 | 12 | Actual |
18175 | 213.21 | 2023-08-29 | 67 | 2 | 8 | Actual |
26940 | 8750.00 | 2024-05-28 | 61 | 1 | 4 | Actual |
13740 | 33009.00 | 2023-04-28 | 60 | 6 | 5 | Actual |
9593 | 1134.00 | 2022-12-27 | 62 | 4 | 6 | Actual |
13564 | 56836.00 | 2023-04-28 | 19 | 7 | 3 | Actual |
32633 | 1346.00 | 2024-10-28 | 81 | 1 | 4 | Actual |
31837 | 102.00 | 2024-09-27 | 83 | 6 | 6 | Actual |
34490 | 4148.71 | 2024-11-28 | 76 | 6 | 11 | Actual |
29504 | 343.00 | 2024-07-28 | 89 | 3 | 6 | Actual |
39129 | 12410.56 | 2025-03-29 | 32 | 7 | 11 | Actual |
27183 | 167.00 | 2024-05-28 | 68 | 3 | 6 | Actual |
29735 | 479.88 | 2024-07-28 | 83 | 1 | 8 | Actual |
30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
10397 | 377786.00 | 2023-01-27 | 6 | 7 | 4 | Actual |
26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
4417 | 200.00 | 2022-07-29 | 65 | 6 | 8 | Budget |
31644 | 386.00 | 2024-09-27 | 90 | 6 | 5 | Actual |
27487 | 252.60 | 2024-05-28 | 78 | 6 | 8 | Actual |
9501 | 200.00 | 2022-12-27 | 66 | 2 | 6 | Budget |
6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
10981 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
4887 | 380.00 | 2022-08-29 | 66 | 6 | 5 | Budget |
10000 | 175.33 | 2022-12-27 | 89 | 2 | 8 | Actual |
37894 | 273.10 | 2025-02-26 | 92 | 4 | 11 | Actual |
7238 | 136.00 | 2022-10-29 | 83 | 1 | 6 | Actual |
20529 | 2.89 | 2023-10-29 | 69 | 2 | 12 | Actual |
11962 | 444.00 | 2023-02-26 | 80 | 6 | 6 | Actual |
27918 | 76.69 | 2024-05-28 | 69 | 6 | 13 | Actual |
9655 | 100.00 | 2022-12-27 | 74 | 5 | 6 | Budget |
17119 | 69.26 | 2023-07-29 | 69 | 1 | 8 | Actual |
27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
31576 | 47578.00 | 2024-09-27 | 32 | 7 | 4 | Actual |
15910 | 69.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
23518 | 27.36 | 2024-01-27 | 81 | 1 | 12 | Actual |
12273 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
17516 | 6.00 | 2023-07-29 | 96 | 6 | 12 | Actual |
19087 | 5829.00 | 2023-09-28 | 61 | 6 | 7 | Actual |
16716 | 218064.00 | 2023-07-29 | 29 | 7 | 4 | Actual |
32579 | 108869.00 | 2024-10-28 | 31 | 7 | 3 | Actual |
13856 | 996355.00 | 2023-04-28 | 11 | 3 | 6 | Actual |
13360 | 655.64 | 2023-03-29 | 80 | 2 | 8 | Actual |
25606 | 48.63 | 2024-03-28 | 74 | 6 | 12 | Actual |
10005 | 5.00 | 2022-12-27 | 96 | 2 | 8 | Actual |
38666 | 8392.00 | 2025-03-29 | 57 | 6 | 6 | Actual |
462 | 19883.00 | 2022-04-28 | 37 | 7 | 5 | Actual |
7405 | 113.00 | 2022-10-29 | 66 | 5 | 6 | Actual |
2255 | 2000.00 | 2022-06-29 | 61 | 1 | 3 | Budget |
13118 | 14052.00 | 2023-03-29 | 7 | 7 | 6 | Actual |
31707 | 6517.00 | 2024-09-27 | 60 | 2 | 6 | Actual |
33831 | 79404.00 | 2024-11-28 | 39 | 7 | 4 | Actual |
18264 | 240.13 | 2023-08-29 | 65 | 1 | 11 | Actual |
11530 | 17764.00 | 2023-02-26 | 28 | 7 | 4 | Actual |
10647 | 37.00 | 2023-01-27 | 85 | 2 | 6 | Actual |
20164 | 31223.00 | 2023-10-29 | 32 | 7 | 7 | Actual |
9769 | 1591582.00 | 2022-12-27 | 43 | 7 | 6 | Actual |
2343 | 280.00 | 2022-06-29 | 81 | 6 | 3 | Budget |
3735 | 200.00 | 2022-07-29 | 85 | 1 | 5 | Budget |
31862 | 29793.00 | 2024-09-27 | 24 | 7 | 6 | Actual |
15530 | 4205.00 | 2023-06-29 | 76 | 6 | 3 | Actual |
2248 | 65376.54 | 2022-05-29 | 39 | 7 | 8 | Actual |
19874 | 27258.00 | 2023-10-29 | 32 | 7 | 5 | Actual |
35479 | 37780.57 | 2024-12-27 | 33 | 7 | 8 | Actual |
33245 | 266.72 | 2024-10-28 | 66 | 2 | 11 | Actual |
13097 | 29.00 | 2023-03-29 | 82 | 6 | 6 | Actual |
9952 | 317.75 | 2022-12-27 | 89 | 1 | 8 | Actual |
7362 | 137.00 | 2022-10-29 | 68 | 4 | 6 | Actual |
4107 | 138.00 | 2022-07-29 | 74 | 6 | 6 | Actual |
6225 | 92.00 | 2022-09-28 | 94 | 3 | 6 | Actual |
39064 | 5.01 | 2025-03-29 | 82 | 5 | 11 | Actual |
9219 | 4100.00 | 2022-12-27 | 53 | 6 | 4 | Budget |
20056 | 9618.00 | 2023-10-29 | 7 | 7 | 6 | Actual |
24131 | 450.00 | 2024-02-26 | 66 | 6 | 7 | Actual |
24457 | 133.74 | 2024-02-26 | 73 | 6 | 11 | Actual |
27777 | 8.21 | 2024-05-28 | 82 | 2 | 12 | Actual |
12607 | 83.00 | 2023-03-29 | 71 | 6 | 4 | Actual |
14282 | 102.89 | 2023-04-28 | 73 | 3 | 11 | Actual |
39342 | 285.47 | 2025-03-29 | 90 | 6 | 13 | Actual |
245 | 26040.00 | 2022-04-28 | 60 | 6 | 4 | Actual |
27568 | 26.29 | 2024-05-28 | 71 | 2 | 11 | Actual |
9027 | 440.00 | 2022-12-27 | 92 | 1 | 3 | Actual |
7768 | 2984.47 | 2022-10-29 | 52 | 6 | 8 | Actual |
17894 | 140.00 | 2023-08-29 | 80 | 2 | 6 | Actual |
15907 | 186.00 | 2023-06-29 | 74 | 5 | 6 | Actual |
539 | 100.00 | 2022-04-28 | 74 | 2 | 6 | Budget |
27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
25394 | 776.31 | 2024-03-28 | 62 | 3 | 11 | Actual |
30780 | 24114.00 | 2024-08-28 | 53 | 6 | 7 | Actual |
35147 | 151.00 | 2024-12-27 | 78 | 3 | 6 | Actual |
35384 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
19781 | 33701.00 | 2023-10-29 | 32 | 7 | 4 | Actual |
33478 | 132350.03 | 2024-10-28 | 101 | 6 | 12 | Actual |
11608 | 9600.00 | 2023-02-26 | 63 | 6 | 5 | Budget |
20886 | 349163.00 | 2023-11-29 | 101 | 6 | 5 | Actual |
39341 | 185.47 | 2025-03-29 | 89 | 6 | 13 | Actual |
23533 | 3149.75 | 2024-01-27 | 60 | 6 | 12 | Actual |
26484 | 108.21 | 2024-04-27 | 89 | 3 | 11 | Actual |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
15957 | 47500.00 | 2023-06-29 | 99 | 6 | 6 | Actual |
28701 | 185.87 | 2024-06-28 | 83 | 1 | 11 | Actual |
2299 | 11.00 | 2022-06-29 | 96 | 1 | 3 | Actual |
13144 | 35328.00 | 2023-03-29 | 60 | 1 | 7 | Actual |
24929 | 1461.00 | 2024-03-28 | 62 | 1 | 6 | Actual |
5133 | 280.00 | 2022-08-29 | 81 | 4 | 6 | Budget |
22352 | 26875.73 | 2023-12-27 | 12 | 2 | 11 | Actual |
9827 | 17700.00 | 2022-12-27 | 57 | 6 | 7 | Budget |
33534 | 29375.48 | 2024-10-28 | 60 | 2 | 13 | Actual |
25822 | 216.00 | 2024-04-27 | 85 | 1 | 4 | Actual |
31476 | 236.00 | 2024-09-27 | 74 | 7 | 3 | Actual |
36455 | 24012.00 | 2025-01-27 | 53 | 6 | 7 | Actual |
12601 | 264.00 | 2023-03-29 | 67 | 6 | 4 | Actual |
36363 | 8399.00 | 2025-01-27 | 53 | 6 | 6 | Actual |
13338 | 1100.00 | 2023-03-29 | 62 | 2 | 8 | Budget |
33192 | 18710.52 | 2024-10-28 | 18 | 7 | 8 | Actual |
25544 | 3.95 | 2024-03-28 | 69 | 1 | 12 | Actual |
3673 | 6064.00 | 2022-07-29 | 8 | 7 | 4 | Actual |
11177 | 380.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
9053 | 84.00 | 2022-12-27 | 68 | 6 | 3 | Actual |
12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
14239 | 110.34 | 2023-04-28 | 89 | 1 | 11 | Actual |
33160 | 207.15 | 2024-10-28 | 68 | 6 | 8 | Actual |
6130 | 96991.00 | 2022-09-28 | 12 | 2 | 6 | Actual |
37261 | 15053.00 | 2025-02-26 | 8 | 7 | 4 | Actual |
395 | 380.00 | 2022-04-28 | 65 | 6 | 5 | Budget |
26944 | 684.00 | 2024-05-28 | 67 | 1 | 4 | Actual |
24474 | 6.00 | 2024-02-26 | 96 | 6 | 11 | Actual |
37341 | 1053.00 | 2025-02-26 | 87 | 6 | 5 | Actual |
39190 | 75.23 | 2025-03-29 | 90 | 2 | 12 | Actual |
3975 | -228.00 | 2022-07-29 | 91 | 3 | 6 | Actual |
14089 | 50289.00 | 2023-04-28 | 39 | 7 | 7 | Actual |
15015 | 156.00 | 2023-05-29 | 71 | 1 | 7 | Actual |
19526 | 36.93 | 2023-09-28 | 65 | 6 | 12 | Actual |
27512 | 59618.86 | 2024-05-28 | 19 | 7 | 8 | Actual |
29998 | 8421.13 | 2024-07-28 | 28 | 7 | 11 | Actual |
25260 | 502.61 | 2024-03-28 | 81 | 2 | 8 | Actual |
5726 | 198765.00 | 2022-09-28 | 101 | 6 | 3 | Actual |
12390 | 65797.00 | 2023-03-29 | 12 | 2 | 3 | Actual |
29524 | 248.00 | 2024-07-28 | 81 | 4 | 6 | Actual |
32958 | 568.00 | 2024-10-28 | 80 | 6 | 6 | Actual |
15661 | 288.00 | 2023-06-29 | 90 | 6 | 4 | Actual |
4064 | 46.00 | 2022-07-29 | 85 | 5 | 6 | Actual |
38309 | 273197.00 | 2025-03-29 | 37 | 7 | 3 | Actual |
18339 | -77.96 | 2023-08-29 | 91 | 3 | 11 | Actual |
17725 | -222.00 | 2023-08-29 | 91 | 6 | 4 | Actual |
3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
22163 | 637.00 | 2023-12-27 | 81 | 6 | 7 | Actual |
20138 | 129.00 | 2023-10-29 | 89 | 6 | 7 | Actual |
17155 | 370.79 | 2023-07-29 | 81 | 2 | 8 | Actual |
24231 | 169.27 | 2024-02-26 | 83 | 2 | 8 | Actual |
35839 | 562.67 | 2024-12-27 | 66 | 2 | 13 | Actual |
9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
6905 | 40.00 | 2022-10-29 | 78 | 7 | 3 | Budget |
18097 | 202.00 | 2023-08-29 | 78 | 6 | 7 | Actual |
9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
25089 | 291.00 | 2024-03-28 | 90 | 6 | 6 | Actual |
19211 | 304.12 | 2023-09-28 | 66 | 6 | 8 | Actual |
34326 | 36689.64 | 2024-11-28 | 33 | 7 | 8 | Actual |
34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
36628 | 42889.76 | 2025-01-27 | 32 | 7 | 8 | Actual |
26761 | 4925.91 | 2024-04-27 | 61 | 6 | 13 | Actual |
25017 | 82.00 | 2024-03-28 | 73 | 4 | 6 | Actual |
10587 | 100.00 | 2023-01-27 | 78 | 1 | 6 | Budget |
31695 | 351.00 | 2024-09-27 | 81 | 1 | 6 | Actual |
28938 | 24.16 | 2024-06-28 | 94 | 2 | 12 | Actual |
21435 | 30.55 | 2023-11-29 | 66 | 5 | 11 | Actual |
20235 | 6075.44 | 2023-10-29 | 61 | 6 | 8 | Actual |
37729 | 5355.73 | 2025-02-26 | 61 | 6 | 8 | Actual |
12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
7255 | 850.00 | 2022-10-29 | 61 | 2 | 6 | Budget |
29668 | 1901.00 | 2024-07-28 | 72 | 6 | 7 | Actual |
1133 | 2000.00 | 2022-05-29 | 61 | 1 | 3 | Budget |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
25347 | 142.25 | 2024-03-28 | 74 | 1 | 11 | Actual |
16364 | 70.97 | 2023-06-29 | 89 | 6 | 11 | Actual |
320 | 32590.00 | 2022-04-28 | 35 | 7 | 4 | Actual |
33585 | 190.73 | 2024-10-28 | 85 | 6 | 13 | Actual |
6816 | 200.00 | 2022-10-29 | 72 | 6 | 3 | Budget |
38558 | 785.00 | 2025-03-29 | 62 | 2 | 6 | Actual |
36055 | 1035.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
14626 | 3899.00 | 2023-05-29 | 61 | 1 | 4 | Actual |
4330 | 200.00 | 2022-07-29 | 78 | 1 | 8 | Budget |
10330 | 96.00 | 2023-01-27 | 94 | 1 | 4 | Actual |
27590 | 328.42 | 2024-05-28 | 65 | 3 | 11 | Actual |
16718 | 35684.00 | 2023-07-29 | 32 | 7 | 4 | Actual |
9437 | 74805.00 | 2022-12-27 | 35 | 7 | 5 | Actual |
27132 | 133.00 | 2024-05-28 | 74 | 1 | 6 | Actual |
22852 | 131.00 | 2024-01-27 | 83 | 6 | 5 | Actual |
25789 | 308.00 | 2024-04-27 | 80 | 7 | 3 | Actual |
33789 | 3579.00 | 2024-11-28 | 76 | 6 | 4 | Actual |
10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
30511 | 669.00 | 2024-08-28 | 81 | 6 | 5 | Actual |
26590 | 5096.60 | 2024-04-27 | 20 | 7 | 11 | Actual |
14856 | 29.00 | 2023-05-29 | 85 | 2 | 6 | Actual |
15368 | 12542.48 | 2023-05-29 | 7 | 7 | 11 | Actual |
20197 | 419.27 | 2023-10-29 | 90 | 1 | 8 | Actual |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
26308 | 472.30 | 2024-04-27 | 89 | 1 | 8 | Actual |
31177 | 117.78 | 2024-08-28 | 76 | 2 | 12 | Actual |
15985 | 72491.00 | 2023-06-29 | 46 | 7 | 6 | Actual |
2539 | 196.00 | 2022-06-29 | 90 | 6 | 4 | Actual |
23163 | 39785.00 | 2024-01-27 | 19 | 7 | 7 | Actual |
36120 | 7068.00 | 2025-01-27 | 23 | 7 | 4 | Actual |
29601 | 71710.00 | 2024-07-28 | 13 | 7 | 6 | Actual |
24114 | 1080.00 | 2024-02-26 | 87 | 1 | 7 | Actual |
5141 | 52.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
33629 | 441.00 | 2024-11-28 | 68 | 1 | 3 | Actual |
1258 | 27705.00 | 2022-05-29 | 33 | 7 | 3 | Actual |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
30949 | 36995.71 | 2024-08-28 | 24 | 7 | 8 | Actual |
1353 | 174.00 | 2022-05-29 | 85 | 1 | 4 | Actual |
7698 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
14787 | 65343.00 | 2023-05-29 | 14 | 7 | 5 | Actual |
37046 | 394308.60 | 2025-01-27 | 6 | 7 | 13 | Actual |
2292 | 495.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
14681 | 218.00 | 2023-05-29 | 90 | 6 | 4 | Actual |
2019 | 151.00 | 2022-05-29 | 83 | 6 | 7 | Actual |
14292 | 41.19 | 2023-04-28 | 85 | 3 | 11 | Actual |
5120 | 220.00 | 2022-08-29 | 73 | 4 | 6 | Budget |
13323 | 231.39 | 2023-03-29 | 85 | 1 | 8 | Actual |
6548 | 43297.00 | 2022-09-28 | 39 | 7 | 7 | Actual |
11934 | 1900.00 | 2023-02-26 | 61 | 6 | 6 | Budget |
27675 | 1353.98 | 2024-05-28 | 62 | 6 | 11 | Actual |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
37877 | 23.10 | 2025-02-26 | 69 | 4 | 11 | Actual |
32971 | 47500.00 | 2024-10-28 | 99 | 6 | 6 | Actual |
2589 | 200.00 | 2022-06-29 | 68 | 1 | 5 | Budget |
19829 | 336.00 | 2023-10-29 | 65 | 6 | 5 | Actual |
6010 | 535.00 | 2022-09-28 | 66 | 6 | 5 | Actual |
16011 | 436.00 | 2023-06-29 | 92 | 1 | 7 | Actual |
36142 | 365.00 | 2025-01-27 | 68 | 1 | 5 | Actual |
15041 | 5964.00 | 2023-05-29 | 61 | 6 | 7 | Actual |
12714 | 283.00 | 2023-03-29 | 90 | 1 | 5 | Actual |
3952 | 100.00 | 2022-07-29 | 74 | 3 | 6 | Budget |
9818 | 10.00 | 2022-12-27 | 96 | 1 | 7 | Actual |
6926 | 23729.00 | 2022-10-29 | 100 | 7 | 3 | Actual |
19034 | 11985.00 | 2023-09-28 | 20 | 7 | 6 | Actual |
33026 | 394.00 | 2024-10-28 | 94 | 1 | 7 | Actual |
11572 | 850.00 | 2023-02-26 | 80 | 1 | 5 | Budget |
6820 | 84.00 | 2022-10-29 | 74 | 6 | 3 | Actual |
16013 | 12.00 | 2023-06-29 | 96 | 1 | 7 | Actual |
30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
24390 | 119.91 | 2024-02-26 | 65 | 4 | 11 | Actual |
12727 | 120396.00 | 2023-03-29 | 56 | 6 | 5 | Actual |
11521 | 41056.00 | 2023-02-26 | 14 | 7 | 4 | Actual |
15032 | 424.00 | 2023-05-29 | 94 | 1 | 7 | Actual |
38107 | 8254.10 | 2025-02-26 | 100 | 7 | 12 | Actual |
22411 | 142.25 | 2023-12-27 | 66 | 4 | 11 | Actual |
22494 | 8260.49 | 2023-12-27 | 40 | 7 | 11 | Actual |
24528 | 102.89 | 2024-02-26 | 90 | 1 | 12 | Actual |
21008 | 302.00 | 2023-11-29 | 77 | 4 | 6 | Actual |
2159 | 4.00 | 2022-05-29 | 96 | 2 | 8 | Actual |
5657 | 280.00 | 2022-09-28 | 90 | 1 | 3 | Actual |
32214 | 11.40 | 2024-09-27 | 82 | 5 | 11 | Actual |
24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
21079 | 47500.00 | 2023-11-29 | 99 | 6 | 6 | Actual |
29047 | 664.42 | 2024-06-28 | 81 | 2 | 13 | Actual |
12014 | 34960.00 | 2023-02-26 | 60 | 1 | 7 | Actual |
15097 | 2105340.00 | 2023-05-29 | 43 | 7 | 7 | Actual |
11576 | 50.00 | 2023-02-26 | 82 | 1 | 5 | Budget |
31037 | 102.89 | 2024-08-28 | 84 | 3 | 11 | Actual |
20837 | 803.00 | 2023-11-29 | 80 | 1 | 5 | Actual |
24577 | 44.38 | 2024-02-26 | 77 | 6 | 12 | Actual |
4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
13777 | 80334.00 | 2023-04-28 | 14 | 7 | 5 | Actual |
22208 | 6025.44 | 2023-12-27 | 62 | 1 | 8 | Actual |
31626 | 386.00 | 2024-09-27 | 67 | 6 | 5 | Actual |
33087 | 39088.00 | 2024-10-28 | 38 | 7 | 7 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
34505 | 8.00 | 2024-11-28 | 96 | 6 | 11 | Actual |
33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
27405 | 223801.00 | 2024-05-28 | 37 | 7 | 7 | Actual |
32273 | 1861.43 | 2024-09-27 | 23 | 7 | 11 | Actual |
17301 | 163.53 | 2023-07-29 | 80 | 3 | 11 | Actual |
6460 | 13719.00 | 2022-09-28 | 52 | 6 | 7 | Actual |
24827 | 111490.00 | 2024-03-28 | 37 | 7 | 4 | Actual |
36103 | 38002.00 | 2025-01-27 | 94 | 6 | 4 | Actual |
24792 | 29.00 | 2024-03-28 | 82 | 6 | 4 | Actual |
5366 | 218.00 | 2022-08-29 | 73 | 6 | 7 | Actual |
22838 | 546.00 | 2024-01-27 | 66 | 6 | 5 | Actual |
33572 | 57.39 | 2024-10-28 | 69 | 6 | 13 | Actual |
38586 | 1831.00 | 2025-03-29 | 62 | 3 | 6 | Actual |
36042 | 4.00 | 2025-01-27 | 96 | 7 | 3 | Actual |
20887 | 494396.00 | 2023-11-29 | 4 | 7 | 5 | Actual |
24552 | 2.89 | 2024-02-26 | 85 | 2 | 12 | Actual |
24123 | 1717.00 | 2024-02-26 | 54 | 6 | 7 | Actual |
18528 | 1359.30 | 2023-08-29 | 13 | 7 | 12 | Actual |
19908 | -242.00 | 2023-10-29 | 91 | 1 | 6 | Actual |
17802 | 68.00 | 2023-08-29 | 71 | 6 | 5 | Actual |
38639 | 167.00 | 2025-03-29 | 65 | 5 | 6 | Actual |
18177 | 48.05 | 2023-08-29 | 69 | 2 | 8 | Actual |
36976 | 132.83 | 2025-01-27 | 85 | 1 | 13 | Actual |
7369 | 179.00 | 2022-10-29 | 74 | 4 | 6 | Actual |
28844 | 100.76 | 2024-06-28 | 83 | 6 | 11 | Actual |
15185 | -167.10 | 2023-05-29 | 91 | 6 | 8 | Actual |
14873 | 60.00 | 2023-05-29 | 71 | 3 | 6 | Actual |
25396 | 107.14 | 2024-03-28 | 66 | 3 | 11 | Actual |
294 | 3303.00 | 2022-04-28 | 94 | 6 | 4 | Actual |
37650 | 74260.00 | 2025-02-26 | 21 | 7 | 7 | Actual |
28012 | 385.00 | 2024-06-28 | 72 | 6 | 3 | Actual |
3105 | 2200.00 | 2022-06-29 | 62 | 6 | 7 | Budget |
14864 | 1387003.00 | 2023-05-29 | 11 | 3 | 6 | Actual |
1725 | 200.00 | 2022-05-29 | 83 | 3 | 6 | Budget |
26689 | 34426.93 | 2024-04-27 | 31 | 7 | 12 | Actual |
10285 | 50900.00 | 2023-01-27 | 60 | 1 | 4 | Budget |
2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
8584 | 335.00 | 2022-11-29 | 66 | 6 | 6 | Actual |
17201 | 1268.00 | 2023-07-29 | 97 | 6 | 8 | Actual |
34897 | 950.00 | 2024-12-27 | 66 | 1 | 4 | Actual |
29580 | 464.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
3973 | 185.00 | 2022-07-29 | 89 | 3 | 6 | Actual |
2650 | 339.00 | 2022-06-29 | 72 | 6 | 5 | Actual |
5937 | 45844.00 | 2022-09-28 | 39 | 7 | 4 | Actual |
21811 | 196260.00 | 2023-12-27 | 29 | 7 | 4 | Actual |
16702 | 501517.00 | 2023-07-29 | 6 | 7 | 4 | Actual |
1596 | 19800.00 | 2022-05-29 | 60 | 1 | 6 | Budget |
3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
29089 | 264.41 | 2024-06-28 | 92 | 6 | 13 | Actual |
8678 | 400.00 | 2022-11-29 | 76 | 1 | 7 | Actual |
18495 | 384.81 | 2023-08-29 | 62 | 6 | 12 | Actual |
22675 | 41644.00 | 2024-01-27 | 38 | 7 | 3 | Actual |
29193 | 130103.00 | 2024-07-28 | 15 | 7 | 3 | Actual |
4720 | -236.00 | 2022-08-29 | 91 | 1 | 4 | Actual |
10894 | 2500.00 | 2023-01-27 | 62 | 1 | 7 | Budget |
35318 | 101.00 | 2024-12-27 | 71 | 6 | 7 | Actual |
6107 | 480.00 | 2022-09-28 | 77 | 1 | 6 | Budget |
10180 | 1016.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
32274 | 8960.50 | 2024-09-27 | 24 | 7 | 11 | Actual |
21815 | 25879.00 | 2023-12-27 | 34 | 7 | 4 | Actual |
11288 | 88.00 | 2023-02-26 | 68 | 6 | 3 | Actual |
8564 | 5.00 | 2022-11-29 | 96 | 5 | 6 | Actual |
9388 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
35687 | 604504.28 | 2024-12-27 | 46 | 7 | 11 | Actual |
35750 | 3816.79 | 2024-12-27 | 62 | 6 | 12 | Actual |
9880 | 64000.00 | 2022-12-27 | 99 | 6 | 7 | Actual |
17989 | 29953.00 | 2023-08-29 | 57 | 6 | 6 | Actual |
26997 | 409.00 | 2024-05-28 | 92 | 6 | 4 | Actual |
28335 | 185.00 | 2024-06-28 | 68 | 3 | 6 | Actual |
20454 | 48.63 | 2023-10-29 | 83 | 6 | 11 | Actual |
11946 | 100.00 | 2023-02-26 | 68 | 6 | 6 | Budget |
34526 | 11315.86 | 2024-11-28 | 32 | 7 | 11 | Actual |
21026 | 128.00 | 2023-11-29 | 66 | 5 | 6 | Actual |
33558 | 253.89 | 2024-10-28 | 92 | 2 | 13 | Actual |
17768 | 61.00 | 2023-08-29 | 71 | 1 | 5 | Actual |
24804 | 63000.00 | 2024-03-28 | 99 | 6 | 4 | Actual |
35222 | 307.00 | 2024-12-27 | 66 | 6 | 6 | Actual |
31034 | 330.55 | 2024-08-28 | 81 | 3 | 11 | Actual |
5254 | 18996.00 | 2022-08-29 | 94 | 6 | 6 | Actual |
21988 | 122.00 | 2023-12-27 | 83 | 3 | 6 | Actual |
13583 | 691711.50 | 2023-04-28 | 45 | 7 | 3 | Actual |
1226 | 82.00 | 2022-05-29 | 85 | 6 | 3 | Actual |
21707 | 144.00 | 2023-12-27 | 65 | 7 | 3 | Actual |
20458 | 80.55 | 2023-10-29 | 89 | 6 | 11 | Actual |
8576 | 1441.00 | 2022-11-29 | 61 | 6 | 6 | Actual |
34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
29846 | 68.85 | 2024-07-28 | 71 | 1 | 11 | Actual |
30240 | 31901.85 | 2024-07-28 | 35 | 7 | 13 | Actual |
11072 | -298.91 | 2023-01-27 | 91 | 1 | 8 | Actual |
38725 | 29624.00 | 2025-03-29 | 100 | 7 | 6 | Actual |
12272 | 146.54 | 2023-02-26 | 67 | 6 | 8 | Actual |
25562 | 3.00 | 2024-03-28 | 96 | 1 | 12 | Actual |
15082 | 55370.00 | 2023-05-29 | 21 | 7 | 7 | Actual |
23603 | 816.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
20298 | 248.64 | 2023-10-29 | 66 | 1 | 11 | Actual |
36414 | 166450.00 | 2025-01-27 | 31 | 7 | 6 | Actual |
25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
8867 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
31634 | 1085.00 | 2024-09-27 | 77 | 6 | 5 | Actual |
7836 | 14675.60 | 2022-10-29 | 8 | 7 | 8 | Actual |
13286 | 42800.00 | 2023-03-29 | 60 | 1 | 8 | Budget |
4288 | 8321.00 | 2022-07-29 | 22 | 7 | 7 | Actual |
32488 | 7655.78 | 2024-09-27 | 33 | 7 | 13 | Actual |
16427 | 1833.77 | 2023-06-29 | 12 | 2 | 12 | Actual |
19335 | 101.82 | 2023-09-28 | 80 | 3 | 11 | Actual |
21351 | 846.52 | 2023-11-29 | 61 | 2 | 11 | Actual |
6987 | 2300.00 | 2022-10-29 | 62 | 6 | 4 | Budget |
35486 | 239420.30 | 2024-12-27 | 43 | 7 | 8 | Actual |
14921 | 162.00 | 2023-05-29 | 66 | 5 | 6 | Actual |
93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
4623 | 155982.00 | 2022-08-29 | 37 | 7 | 3 | Actual |
23905 | 40.00 | 2024-02-26 | 69 | 1 | 6 | Actual |
432 | 174.00 | 2022-04-28 | 90 | 6 | 5 | Actual |
37060 | 62000.65 | 2025-01-27 | 29 | 7 | 13 | Actual |
209 | 280.00 | 2022-04-28 | 74 | 1 | 4 | Budget |
6551 | 840528.00 | 2022-09-28 | 46 | 7 | 7 | Actual |
15334 | 18321.31 | 2023-05-29 | 60 | 6 | 11 | Actual |
26378 | 1512161.08 | 2024-04-27 | 4 | 7 | 8 | Actual |
10714 | 200.00 | 2023-01-27 | 66 | 4 | 6 | Budget |
17762 | 2638.00 | 2023-08-29 | 62 | 1 | 5 | Actual |
28830 | 372.04 | 2024-06-28 | 66 | 6 | 11 | Actual |
16453 | 2.00 | 2023-06-29 | 96 | 2 | 12 | Actual |
7400 | 601.00 | 2022-10-29 | 62 | 5 | 6 | Actual |
35970 | 2110.00 | 2025-01-27 | 76 | 6 | 3 | Actual |
28497 | 17.00 | 2024-06-28 | 96 | 1 | 7 | Actual |
19291 | 68.85 | 2023-09-28 | 94 | 1 | 11 | Actual |
5214 | 200.00 | 2022-08-29 | 65 | 6 | 6 | Budget |
29658 | 56856.00 | 2024-07-28 | 60 | 6 | 7 | Actual |
7311 | 242.00 | 2022-10-29 | 66 | 3 | 6 | Actual |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
29571 | 333.00 | 2024-07-28 | 66 | 6 | 6 | Actual |
11586 | 273.00 | 2023-02-26 | 90 | 1 | 5 | Actual |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
39394 | 6901.00 | 2025-04-27 | 93 | 7 | 8 | Actual |
9422 | 35585.00 | 2022-12-27 | 14 | 7 | 5 | Actual |
35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
8188 | 3296.00 | 2022-11-29 | 61 | 1 | 5 | Actual |
23005 | 78.00 | 2024-01-27 | 67 | 5 | 6 | Actual |
14754 | 318.00 | 2023-05-29 | 65 | 6 | 5 | Actual |
13528 | 660.00 | 2023-04-28 | 65 | 6 | 3 | Actual |
23077 | 163056.00 | 2024-01-27 | 29 | 7 | 6 | Actual |
13333 | 26763.70 | 2023-03-29 | 60 | 2 | 8 | Actual |
4733 | 12010.00 | 2022-08-29 | 57 | 6 | 4 | Actual |
1125 | 23586.37 | 2022-04-28 | 40 | 7 | 8 | Actual |
37506 | 277.00 | 2025-02-26 | 87 | 5 | 6 | Actual |
27038 | 87.00 | 2024-05-28 | 69 | 1 | 5 | Actual |
34975 | 47578.00 | 2024-12-27 | 32 | 7 | 4 | Actual |
16692 | 158.00 | 2023-07-29 | 89 | 6 | 4 | Actual |
23389 | 142.25 | 2024-01-27 | 66 | 4 | 11 | Actual |
32718 | 87.00 | 2024-10-28 | 69 | 1 | 5 | Actual |
1371 | 21840.00 | 2022-05-29 | 60 | 6 | 4 | Actual |
17938 | 137.00 | 2023-08-29 | 66 | 4 | 6 | Actual |
7994 | 35406.00 | 2022-11-29 | 38 | 7 | 3 | Actual |
3284 | 8900.00 | 2022-06-29 | 57 | 6 | 8 | Budget |
18960 | 169.00 | 2023-09-28 | 90 | 4 | 6 | Actual |
35503 | 707.16 | 2024-12-27 | 80 | 1 | 11 | Actual |
35557 | 110.34 | 2024-12-27 | 78 | 3 | 11 | Actual |
35188 | 720.00 | 2024-12-27 | 62 | 5 | 6 | Actual |
39295 | 103.01 | 2025-03-29 | 71 | 2 | 13 | Actual |
14403 | 31.61 | 2023-04-28 | 77 | 1 | 12 | Actual |
15398 | 20.97 | 2023-05-29 | 66 | 1 | 12 | Actual |
26581 | 85416.18 | 2024-04-27 | 4 | 7 | 11 | Actual |
17578 | 438.00 | 2023-08-29 | 54 | 6 | 3 | Actual |
26522 | 11.40 | 2024-04-27 | 67 | 5 | 11 | Actual |
80 | 100.00 | 2022-04-28 | 74 | 6 | 3 | Budget |
12738 | 480.00 | 2023-03-29 | 65 | 6 | 5 | Budget |
30583 | 501.00 | 2024-08-28 | 62 | 2 | 6 | Actual |
35532 | 223.10 | 2024-12-27 | 81 | 2 | 11 | Actual |
17050 | 77845.00 | 2023-07-29 | 56 | 6 | 7 | Actual |
32823 | 115.00 | 2024-10-28 | 85 | 1 | 6 | Actual |
37026 | 783.72 | 2025-01-27 | 74 | 6 | 13 | Actual |
2176 | 7300.00 | 2022-05-29 | 63 | 6 | 8 | Budget |
11620 | 52.00 | 2023-02-26 | 71 | 6 | 5 | Actual |
16148 | 57.14 | 2023-06-29 | 69 | 6 | 8 | Actual |
24233 | 135.93 | 2024-02-26 | 85 | 2 | 8 | Actual |
33905 | 45501.00 | 2024-11-28 | 14 | 7 | 5 | Actual |
11715 | 345.00 | 2023-02-26 | 81 | 1 | 6 | Actual |
25970 | 14817.00 | 2024-04-27 | 18 | 7 | 5 | Actual |
27272 | 167.00 | 2024-05-28 | 74 | 6 | 6 | Actual |
11306 | 255.00 | 2023-02-26 | 81 | 6 | 3 | Actual |
32361 | 16743.62 | 2024-09-27 | 19 | 7 | 12 | Actual |
19068 | 736.00 | 2023-09-28 | 81 | 1 | 7 | Actual |
25229 | 1351.11 | 2024-03-28 | 77 | 1 | 8 | Actual |
4143 | 37489.00 | 2022-07-29 | 14 | 7 | 6 | Actual |
25684 | 870.00 | 2024-04-27 | 65 | 1 | 3 | Actual |
1040 | 4800.00 | 2022-04-28 | 53 | 6 | 8 | Budget |
2848 | 120.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
33125 | 531.39 | 2024-10-28 | 66 | 2 | 8 | Actual |
23162 | 12485.00 | 2024-01-27 | 18 | 7 | 7 | Actual |
9907 | 22461.00 | 2022-12-27 | 40 | 7 | 7 | Actual |
32108 | 134.80 | 2024-09-27 | 85 | 1 | 11 | Actual |
25218 | 7936.08 | 2024-03-28 | 61 | 1 | 8 | Actual |
29906 | 134.80 | 2024-07-28 | 78 | 3 | 11 | Actual |
26936 | 13.00 | 2024-05-28 | 94 | 7 | 3 | Actual |
5599 | 3645.09 | 2022-08-29 | 23 | 7 | 8 | Actual |
39390 | -14129.10 | 2025-04-27 | 92 | 7 | 7 | Actual |
36573 | 6.00 | 2025-01-27 | 96 | 2 | 8 | Actual |
10897 | 540.00 | 2023-01-27 | 65 | 1 | 7 | Actual |
5055 | 978385.00 | 2022-08-29 | 11 | 3 | 6 | Actual |
19656 | 15147.00 | 2023-10-29 | 22 | 7 | 3 | Actual |
28245 | 647685.00 | 2024-06-28 | 101 | 6 | 5 | Actual |
18591 | 324.00 | 2023-09-28 | 67 | 6 | 3 | Actual |
417 | 650.00 | 2022-04-28 | 80 | 6 | 5 | Budget |
9526 | 60.00 | 2022-12-27 | 83 | 2 | 6 | Budget |
8294 | 7.00 | 2022-11-29 | 96 | 6 | 5 | Actual |
6308 | 60.00 | 2022-09-28 | 83 | 5 | 6 | Budget |
1693 | 23000.00 | 2022-05-29 | 60 | 3 | 6 | Budget |
9272 | -209.00 | 2022-12-27 | 91 | 6 | 4 | Actual |
14603 | 36.00 | 2023-05-29 | 68 | 7 | 3 | Actual |
4077 | 1.00 | 2022-07-29 | 54 | 6 | 6 | Actual |
28533 | 2228.00 | 2024-06-28 | 97 | 6 | 7 | Actual |
39400 | 475000.00 | 2025-04-27 | 42 | 7 | 12 | Actual |
39030 | 260.34 | 2025-03-29 | 73 | 4 | 11 | Actual |
31300 | 443.37 | 2024-08-28 | 81 | 2 | 13 | Actual |
17015 | 28043.00 | 2023-07-29 | 40 | 7 | 6 | Actual |
21052 | 1136.00 | 2023-11-29 | 62 | 6 | 6 | Actual |
39108 | 7.00 | 2025-03-29 | 96 | 6 | 11 | Actual |
834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
27841 | 10950.96 | 2024-05-28 | 32 | 7 | 12 | Actual |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
1138 | 490.00 | 2022-05-29 | 65 | 1 | 3 | Actual |
2402 | 51.00 | 2022-06-29 | 67 | 7 | 3 | Actual |
33290 | 126.29 | 2024-10-28 | 90 | 3 | 11 | Actual |
13060 | 2600.00 | 2023-03-29 | 57 | 6 | 6 | Budget |
34467 | 56.08 | 2024-11-28 | 90 | 5 | 11 | Actual |
25463 | 26.29 | 2024-03-28 | 83 | 5 | 11 | Actual |
1417 | 208.00 | 2022-05-29 | 90 | 6 | 4 | Actual |
18007 | 249.00 | 2023-08-29 | 81 | 6 | 6 | Actual |
8021 | 70.00 | 2022-11-29 | 76 | 7 | 3 | Budget |
28285 | 309.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
33500 | 26594.87 | 2024-10-28 | 37 | 7 | 12 | Actual |
24918 | 47823.00 | 2024-03-28 | 34 | 7 | 5 | Actual |
12359 | 72.00 | 2023-03-29 | 71 | 1 | 3 | Actual |
33808 | 471389.00 | 2024-11-28 | 4 | 7 | 4 | Actual |
32916 | 71.00 | 2024-10-28 | 67 | 5 | 6 | Actual |
27533 | 3455.08 | 2024-05-28 | 61 | 1 | 11 | Actual |
14953 | 180.00 | 2023-05-29 | 66 | 6 | 6 | Actual |
37996 | 44.38 | 2025-02-26 | 71 | 1 | 12 | Actual |
6775 | 155.00 | 2022-10-29 | 83 | 1 | 3 | Actual |
33384 | 164920.73 | 2024-10-28 | 43 | 7 | 11 | Actual |
1153 | 303.00 | 2022-05-29 | 76 | 1 | 3 | Actual |
1131 | 20020.00 | 2022-05-29 | 60 | 1 | 3 | Actual |
7906 | 196.00 | 2022-11-29 | 94 | 1 | 3 | Actual |
28173 | 299473.00 | 2024-06-28 | 35 | 7 | 4 | Actual |
323 | 45395.00 | 2022-04-28 | 39 | 7 | 4 | Actual |
24188 | 8133.05 | 2024-02-26 | 62 | 1 | 8 | Actual |
19786 | 36471.00 | 2023-10-29 | 38 | 7 | 4 | Actual |
27400 | 80902.00 | 2024-05-28 | 31 | 7 | 7 | Actual |
29623 | 28031.00 | 2024-07-28 | 46 | 7 | 6 | Actual |
4245 | 200.00 | 2022-07-29 | 74 | 6 | 7 | Budget |
30837 | 163787.00 | 2024-08-28 | 37 | 7 | 7 | Actual |
9384 | 291.00 | 2022-12-27 | 73 | 6 | 5 | Actual |
2001 | 480.00 | 2022-05-29 | 72 | 6 | 7 | Budget |
5012 | 567.00 | 2022-08-29 | 62 | 2 | 6 | Actual |
15005 | 70077.00 | 2023-05-29 | 46 | 7 | 6 | Actual |
35686 | -77758.18 | 2024-12-27 | 43 | 7 | 11 | Actual |
24701 | 26036.00 | 2024-03-28 | 28 | 7 | 3 | Actual |
18953 | 159.00 | 2023-09-28 | 81 | 4 | 6 | Actual |
38524 | 62974.00 | 2025-03-29 | 39 | 7 | 5 | Actual |
2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
24588 | -112.00 | 2024-02-26 | 91 | 6 | 12 | Actual |
32186 | 294.38 | 2024-09-27 | 81 | 4 | 11 | Actual |
28617 | 229.87 | 2024-06-28 | 94 | 2 | 8 | Actual |
15108 | 108.66 | 2023-05-29 | 71 | 1 | 8 | Actual |
9985 | 232.90 | 2022-12-27 | 78 | 2 | 8 | Actual |
13460 | 134300.55 | 2023-03-29 | 29 | 7 | 8 | Actual |
4645 | 40.00 | 2022-08-29 | 71 | 7 | 3 | Budget |
30732 | 17632.00 | 2024-08-28 | 20 | 7 | 6 | Actual |
37025 | 366.17 | 2025-01-27 | 73 | 6 | 13 | Actual |
8413 | 44.00 | 2022-11-29 | 85 | 2 | 6 | Actual |
25037 | 116.00 | 2024-03-28 | 65 | 5 | 6 | Actual |
14074 | 39785.00 | 2023-04-28 | 19 | 7 | 7 | Actual |
9363 | 29200.00 | 2022-12-27 | 60 | 6 | 5 | Budget |
33859 | -278.00 | 2024-11-28 | 91 | 1 | 5 | Actual |
37523 | 145.00 | 2025-02-26 | 67 | 6 | 6 | Actual |
7 | 380.00 | 2022-04-28 | 65 | 1 | 3 | Budget |
33138 | 210.18 | 2024-10-28 | 83 | 2 | 8 | Actual |
14200 | 4739.05 | 2023-04-28 | 23 | 7 | 8 | Actual |
39072 | 34.80 | 2025-03-29 | 92 | 5 | 11 | Actual |
29981 | 357.00 | 2024-07-28 | 97 | 6 | 11 | Actual |
35226 | 48.00 | 2024-12-27 | 71 | 6 | 6 | Actual |
22511 | 7.14 | 2023-12-27 | 78 | 1 | 12 | Actual |
8077 | 741.00 | 2022-11-29 | 81 | 1 | 4 | Actual |
23473 | 27000.00 | 2024-01-27 | 99 | 6 | 11 | Actual |
26994 | 200.00 | 2024-05-28 | 89 | 6 | 4 | Actual |
26553 | 158.21 | 2024-04-27 | 65 | 6 | 11 | Actual |
18947 | 118.00 | 2023-09-28 | 73 | 4 | 6 | Actual |
26278 | 131929.00 | 2024-04-27 | 37 | 7 | 7 | Actual |
8175 | 27957.00 | 2022-11-29 | 32 | 7 | 4 | Actual |
26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
22530 | 319.91 | 2023-12-27 | 61 | 6 | 12 | Actual |
37435 | 2643.00 | 2025-02-26 | 61 | 3 | 6 | Actual |
38102 | 13302.07 | 2025-02-26 | 38 | 7 | 12 | Actual |
33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
27723 | 9692.43 | 2024-05-28 | 33 | 7 | 11 | Actual |
17454 | 42.25 | 2023-07-29 | 89 | 1 | 12 | Actual |
21006 | 156.00 | 2023-11-29 | 74 | 4 | 6 | Actual |
22349 | 289.06 | 2023-12-27 | 92 | 1 | 11 | Actual |
18998 | 200.00 | 2023-09-28 | 65 | 6 | 6 | Actual |
5794 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
8911 | 211.69 | 2022-11-29 | 66 | 6 | 8 | Actual |
27687 | 426.30 | 2024-05-28 | 77 | 6 | 11 | Actual |
29297 | 990.00 | 2024-07-28 | 87 | 6 | 4 | Actual |
30292 | 355.00 | 2024-08-28 | 73 | 6 | 3 | Actual |
7985 | 26134.00 | 2022-11-29 | 24 | 7 | 3 | Actual |
15987 | 76783.00 | 2023-06-29 | 60 | 1 | 7 | Actual |
3021 | 9604.00 | 2022-06-29 | 18 | 7 | 6 | Actual |
26478 | 139.06 | 2024-04-27 | 81 | 3 | 11 | Actual |
15972 | 20611.00 | 2023-06-29 | 24 | 7 | 6 | Actual |
5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
10499 | 364.00 | 2023-01-27 | 73 | 6 | 5 | Actual |
23116 | 10.00 | 2024-01-27 | 96 | 1 | 7 | Actual |
28235 | 204.00 | 2024-06-28 | 85 | 6 | 5 | Actual |
15786 | 26515.00 | 2023-06-29 | 40 | 7 | 5 | Actual |
2073 | 596.55 | 2022-05-29 | 66 | 1 | 8 | Actual |
13479 | 1562.20 | 2023-04-27 | 85 | 7 | 5 | Actual |
24839 | 162.00 | 2024-03-28 | 67 | 1 | 5 | Actual |
7035 | 63000.00 | 2022-10-29 | 99 | 6 | 4 | Actual |
12213 | 155.63 | 2023-02-26 | 67 | 2 | 8 | Actual |
398 | 252.00 | 2022-04-28 | 67 | 6 | 5 | Actual |
26845 | 20.00 | 2024-05-28 | 96 | 1 | 3 | Actual |
11928 | 600.00 | 2023-02-26 | 54 | 6 | 6 | Budget |
11007 | 120879.00 | 2023-01-27 | 15 | 7 | 7 | Actual |
5578 | 185.93 | 2022-08-29 | 90 | 6 | 8 | Actual |
39003 | 160.34 | 2025-03-29 | 73 | 3 | 11 | Actual |
4747 | 176.00 | 2022-08-29 | 67 | 6 | 4 | Actual |
7975 | 5910.00 | 2022-11-29 | 8 | 7 | 3 | Actual |
15205 | 25003.06 | 2023-05-29 | 24 | 7 | 8 | Actual |
360 | 499.00 | 2022-04-28 | 81 | 1 | 5 | Actual |
27479 | 137.45 | 2024-05-28 | 68 | 6 | 8 | Actual |
30491 | 11.00 | 2024-08-28 | 54 | 6 | 5 | Actual |
24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
587 | 167.00 | 2022-04-28 | 74 | 3 | 6 | Actual |
26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
22284 | 158.66 | 2023-12-27 | 83 | 6 | 8 | Actual |
17184 | 479.88 | 2023-07-29 | 74 | 6 | 8 | Actual |
4851 | 200.00 | 2022-08-29 | 83 | 1 | 5 | Budget |
20855 | 41262.00 | 2023-11-29 | 60 | 6 | 5 | Actual |
33378 | 42994.11 | 2024-10-28 | 34 | 7 | 11 | Actual |
5500 | 100.00 | 2022-08-29 | 78 | 2 | 8 | Budget |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
12883 | 100.00 | 2023-03-29 | 76 | 2 | 6 | Budget |
13612 | 25753.00 | 2023-04-28 | 100 | 7 | 3 | Actual |
12029 | 52.00 | 2023-02-26 | 71 | 1 | 7 | Actual |
39130 | 9387.10 | 2025-03-29 | 33 | 7 | 11 | Actual |
10 | 380.00 | 2022-04-28 | 66 | 1 | 3 | Budget |
36925 | 6.00 | 2025-01-27 | 96 | 6 | 12 | Actual |
5936 | 25357.00 | 2022-09-28 | 38 | 7 | 4 | Actual |
23672 | 223020.00 | 2024-02-26 | 29 | 7 | 3 | Actual |
5232 | 380.00 | 2022-08-29 | 77 | 6 | 6 | Budget |
14527 | 246.00 | 2023-05-29 | 89 | 1 | 3 | Actual |
5954 | 200.00 | 2022-09-28 | 68 | 1 | 5 | Budget |
15241 | 132.68 | 2023-05-29 | 89 | 1 | 11 | Actual |
21469 | 66.72 | 2023-11-29 | 67 | 6 | 11 | Actual |
35455 | 431.39 | 2024-12-27 | 92 | 6 | 8 | Actual |
8131 | 636.00 | 2022-11-29 | 77 | 6 | 4 | Actual |
23926 | 431.00 | 2024-02-26 | 61 | 2 | 6 | Actual |
31014 | 68.85 | 2024-08-28 | 90 | 2 | 11 | Actual |
1383 | 240.00 | 2022-05-29 | 67 | 6 | 4 | Actual |
33666 | 452.00 | 2024-11-28 | 72 | 6 | 3 | Actual |
30974 | 255.02 | 2024-08-28 | 74 | 1 | 11 | Actual |
5751 | 56582.00 | 2022-09-28 | 39 | 7 | 3 | Actual |
16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
21311 | 29097.08 | 2023-11-29 | 32 | 7 | 8 | Actual |
14470 | 106.08 | 2023-04-28 | 89 | 6 | 12 | Actual |
16169 | 1913.00 | 2023-06-29 | 97 | 6 | 8 | Actual |
37489 | 191.00 | 2025-02-26 | 65 | 5 | 6 | Actual |
37794 | 133.74 | 2025-02-26 | 68 | 1 | 11 | Actual |
28255 | 16150.00 | 2024-06-28 | 20 | 7 | 5 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
281 | 47.00 | 2022-04-28 | 82 | 6 | 4 | Actual |
25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
17449 | 1.82 | 2023-07-29 | 82 | 1 | 12 | Actual |
3959 | 601.00 | 2022-07-29 | 80 | 3 | 6 | Actual |
6680 | 220.00 | 2022-09-28 | 73 | 6 | 8 | Budget |
37658 | 35580.00 | 2025-02-26 | 33 | 7 | 7 | Actual |
26157 | 510.00 | 2024-04-27 | 92 | 6 | 6 | Actual |
3396 | 611.00 | 2022-07-29 | 80 | 1 | 3 | Actual |
21764 | 31717.00 | 2023-12-27 | 60 | 6 | 4 | Actual |
24435 | 20.97 | 2024-02-26 | 89 | 5 | 11 | Actual |
20307 | 102.89 | 2023-10-29 | 78 | 1 | 11 | Actual |
18321 | 48.63 | 2023-08-29 | 67 | 3 | 11 | Actual |
5450 | 1154.13 | 2022-08-29 | 77 | 1 | 8 | Actual |
12389 | 11.00 | 2023-03-29 | 96 | 1 | 3 | Actual |
15169 | 79.87 | 2023-05-29 | 71 | 6 | 8 | Actual |
27893 | 1083.73 | 2024-05-28 | 80 | 2 | 13 | Actual |
10615 | 200.00 | 2023-01-27 | 65 | 2 | 6 | Budget |
17729 | 990.00 | 2023-08-29 | 97 | 6 | 4 | Actual |
30407 | 442.00 | 2024-08-28 | 67 | 6 | 4 | Actual |
19190 | 55.63 | 2023-09-28 | 82 | 2 | 8 | Actual |
12956 | 10.00 | 2023-03-29 | 96 | 3 | 6 | Actual |
3389 | 100.00 | 2022-07-29 | 74 | 1 | 3 | Budget |
38376 | 52118.00 | 2025-03-29 | 60 | 6 | 4 | Actual |
28466 | 166200.00 | 2024-06-28 | 39 | 7 | 6 | Actual |
38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
13608 | -94.00 | 2023-04-28 | 91 | 7 | 3 | Actual |
5660 | 194.00 | 2022-09-28 | 94 | 1 | 3 | Actual |
12002 | 98681.00 | 2023-02-26 | 31 | 7 | 6 | Actual |
6610 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
7191 | 12670.00 | 2022-10-29 | 28 | 7 | 5 | Actual |
10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
8177 | 25436.00 | 2022-11-29 | 34 | 7 | 4 | Actual |
26138 | 71.00 | 2024-04-27 | 68 | 6 | 6 | Actual |
27366 | 1111.00 | 2024-05-28 | 77 | 6 | 7 | Actual |
4944 | 15232.00 | 2022-08-29 | 24 | 7 | 5 | Actual |
27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
7404 | 100.00 | 2022-10-29 | 66 | 5 | 6 | Budget |
11278 | 1300.00 | 2023-02-26 | 62 | 6 | 3 | Budget |
23840 | 2411.00 | 2024-02-26 | 62 | 6 | 5 | Actual |
16696 | 23500.00 | 2023-07-29 | 94 | 6 | 4 | Actual |
31230 | 375471.59 | 2024-08-28 | 4 | 7 | 12 | Actual |
30380 | 1556.00 | 2024-08-28 | 77 | 1 | 4 | Actual |
28148 | 42192.00 | 2024-06-28 | 94 | 6 | 4 | Actual |
15554 | 90828.00 | 2023-06-29 | 14 | 7 | 3 | Actual |
3501 | 14833.00 | 2022-07-29 | 34 | 7 | 3 | Actual |
11853 | 380.00 | 2023-02-26 | 77 | 4 | 6 | Budget |
298 | 123900.00 | 2022-04-28 | 101 | 6 | 4 | Budget |
13732 | 333.00 | 2023-04-28 | 94 | 1 | 5 | Actual |
34895 | 6006.00 | 2024-12-27 | 62 | 1 | 4 | Actual |
15327 | 41.19 | 2023-05-29 | 94 | 4 | 11 | Actual |
35103 | 436.00 | 2024-12-27 | 92 | 1 | 6 | Actual |
19756 | 232.00 | 2023-10-29 | 90 | 6 | 4 | Actual |
7376 | 444.00 | 2022-10-29 | 80 | 4 | 6 | Actual |
34594 | 486.94 | 2024-11-28 | 54 | 6 | 12 | Actual |
2246 | 85854.20 | 2022-05-29 | 37 | 7 | 8 | Actual |
15791 | 2185.00 | 2023-06-29 | 61 | 1 | 6 | Actual |
25804 | 5456.00 | 2024-04-27 | 61 | 1 | 4 | Actual |
17727 | 30631.00 | 2023-08-29 | 94 | 6 | 4 | Actual |
28627 | 26160.66 | 2024-06-28 | 63 | 6 | 8 | Actual |
2919 | 23.00 | 2022-06-29 | 71 | 5 | 6 | Actual |
12287 | 513.21 | 2023-02-26 | 77 | 6 | 8 | Actual |
4296 | 44189.00 | 2022-07-29 | 34 | 7 | 7 | Actual |
35386 | 466.24 | 2024-12-27 | 83 | 1 | 8 | Actual |
23618 | 16.00 | 2024-02-26 | 96 | 1 | 3 | Actual |
33147 | 7.00 | 2024-10-28 | 96 | 2 | 8 | Actual |
11326 | 228100.00 | 2023-02-26 | 101 | 6 | 3 | Budget |
21733 | 5896.00 | 2023-12-27 | 61 | 1 | 4 | Actual |
26532 | 27.36 | 2024-04-27 | 81 | 5 | 11 | Actual |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
30337 | 58329.00 | 2024-08-28 | 40 | 7 | 3 | Actual |
28081 | 338.00 | 2024-06-28 | 87 | 7 | 3 | Actual |
13586 | 2120.00 | 2023-04-28 | 61 | 7 | 3 | Actual |
22755 | 489.00 | 2024-01-27 | 77 | 6 | 4 | Actual |
21533 | 42.25 | 2023-11-29 | 74 | 1 | 12 | Actual |
2277 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
13839 | 150.00 | 2023-04-28 | 74 | 2 | 6 | Actual |
3110 | 480.00 | 2022-06-29 | 66 | 6 | 7 | Budget |
5251 | 228.00 | 2022-08-29 | 90 | 6 | 6 | Actual |
18924 | 370.00 | 2023-09-28 | 77 | 3 | 6 | Actual |
13305 | 290.48 | 2023-03-29 | 74 | 1 | 8 | Actual |
11629 | 550.00 | 2023-02-26 | 77 | 6 | 5 | Budget |
5850 | 65676.00 | 2022-09-28 | 12 | 2 | 4 | Actual |
20836 | 201.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
9830 | 2016.00 | 2022-12-27 | 61 | 6 | 7 | Actual |
20787 | 288.00 | 2023-11-29 | 90 | 6 | 4 | Actual |
796 | 20015.00 | 2022-04-28 | 40 | 7 | 6 | Actual |
11245 | 550.00 | 2023-02-26 | 80 | 1 | 3 | Budget |
34964 | 143107.00 | 2024-12-27 | 15 | 7 | 4 | Actual |
37596 | 1440.00 | 2025-02-26 | 87 | 1 | 7 | Actual |
21445 | 52.89 | 2023-11-29 | 80 | 5 | 11 | Actual |
28265 | 54118.00 | 2024-06-28 | 34 | 7 | 5 | Actual |
11396 | 35.00 | 2023-02-26 | 89 | 7 | 3 | Actual |
30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
24106 | 1004.00 | 2024-02-26 | 77 | 1 | 7 | Actual |
35969 | 335.00 | 2025-01-27 | 74 | 6 | 3 | Actual |
23736 | 600.00 | 2024-02-26 | 92 | 1 | 4 | Actual |
14374 | 3288.05 | 2023-04-28 | 22 | 7 | 11 | Actual |
31664 | 5301.00 | 2024-09-27 | 23 | 7 | 5 | Actual |
11877 | 9598.00 | 2023-02-26 | 60 | 5 | 6 | Actual |
28707 | -252.43 | 2024-06-28 | 91 | 1 | 11 | Actual |
12361 | 272.00 | 2023-03-29 | 73 | 1 | 3 | Actual |
16131 | -156.49 | 2023-06-29 | 91 | 2 | 8 | Actual |
7857 | 23827.28 | 2022-10-29 | 40 | 7 | 8 | Actual |
39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
25904 | 189.00 | 2024-04-27 | 68 | 1 | 5 | Actual |
25057 | -82.00 | 2024-03-28 | 91 | 5 | 6 | Actual |
33875 | 304.00 | 2024-11-28 | 68 | 6 | 5 | Actual |
38913 | 37536.63 | 2025-03-29 | 7 | 7 | 8 | Actual |
39163 | -134.34 | 2025-03-29 | 91 | 1 | 12 | Actual |
11800 | 313.00 | 2023-02-26 | 73 | 3 | 6 | Actual |
32541 | 445.00 | 2024-10-28 | 72 | 6 | 3 | Actual |
32174 | 175.23 | 2024-09-27 | 65 | 4 | 11 | Actual |
26543 | 1.00 | 2024-04-27 | 96 | 5 | 11 | Actual |
8494 | 380.00 | 2022-11-29 | 77 | 4 | 6 | Budget |
20361 | 101.82 | 2023-10-29 | 77 | 3 | 11 | Actual |
7473 | 220.00 | 2022-10-29 | 73 | 6 | 6 | Budget |
4690 | 200.00 | 2022-08-29 | 68 | 1 | 4 | Budget |
31827 | 39.00 | 2024-09-27 | 71 | 6 | 6 | Actual |
28856 | 259787.51 | 2024-06-28 | 101 | 6 | 11 | Actual |
20381 | 45.44 | 2023-10-29 | 67 | 4 | 11 | Actual |
635 | 200.00 | 2022-04-28 | 74 | 4 | 6 | Budget |
11269 | 94400.00 | 2023-02-26 | 56 | 6 | 3 | Budget |
17471 | 12.46 | 2023-07-29 | 76 | 2 | 12 | Actual |
4762 | 550.00 | 2022-08-29 | 77 | 6 | 4 | Budget |
1252 | 4811.00 | 2022-05-29 | 23 | 7 | 3 | Actual |
36380 | 664.00 | 2025-01-27 | 76 | 6 | 6 | Actual |
22220 | 1375.35 | 2023-12-27 | 80 | 1 | 8 | Actual |
37231 | 928.00 | 2025-02-26 | 66 | 6 | 4 | Actual |
4445 | 157.14 | 2022-07-29 | 83 | 6 | 8 | Actual |
26975 | 770.00 | 2024-05-28 | 65 | 6 | 4 | Actual |
38045 | 1927.39 | 2025-02-26 | 54 | 6 | 12 | Actual |
1001 | 100.00 | 2022-04-28 | 67 | 2 | 8 | Budget |
13074 | 114.00 | 2023-03-29 | 67 | 6 | 6 | Actual |
21804 | 45468.00 | 2023-12-27 | 19 | 7 | 4 | Actual |
30499 | 657.00 | 2024-08-28 | 66 | 6 | 5 | Actual |
24229 | 482.91 | 2024-02-26 | 81 | 2 | 8 | Actual |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
15322 | 192.25 | 2023-05-29 | 87 | 4 | 11 | Actual |
14319 | 28.42 | 2023-04-28 | 85 | 4 | 11 | Actual |
24460 | 288.00 | 2024-02-26 | 77 | 6 | 11 | Actual |
5503 | 748.06 | 2022-08-29 | 80 | 2 | 8 | Actual |
9789 | 400.00 | 2022-12-27 | 73 | 1 | 7 | Budget |
34988 | 4772.00 | 2024-12-27 | 62 | 1 | 5 | Actual |
35639 | 177.36 | 2024-12-27 | 72 | 6 | 11 | Actual |
37335 | 1155.00 | 2025-02-26 | 80 | 6 | 5 | Actual |
35491 | 2714.64 | 2024-12-27 | 62 | 1 | 11 | Actual |
13582 | -299122.50 | 2023-04-28 | 43 | 7 | 3 | Actual |
29306 | 395131.00 | 2024-07-28 | 101 | 6 | 4 | Actual |
19269 | 157.15 | 2023-09-28 | 65 | 1 | 11 | Actual |
37513 | 12663.00 | 2025-02-26 | 53 | 6 | 6 | Actual |
18212 | 366.24 | 2023-08-29 | 73 | 6 | 8 | Actual |
21952 | 62.00 | 2023-12-27 | 73 | 2 | 6 | Actual |
28326 | 4.00 | 2024-06-28 | 96 | 2 | 6 | Actual |
1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
8355 | 670.00 | 2022-11-29 | 80 | 1 | 6 | Actual |
29183 | 14.00 | 2024-07-28 | 96 | 6 | 3 | Actual |
38845 | 13.00 | 2025-03-29 | 96 | 1 | 8 | Actual |
12941 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
13283 | 1446837.00 | 2023-03-29 | 46 | 7 | 7 | Actual |
8391 | 26.00 | 2022-11-29 | 71 | 2 | 6 | Actual |
32389 | 34.59 | 2024-09-27 | 71 | 1 | 13 | Actual |
15514 | 18704.00 | 2023-06-29 | 54 | 6 | 3 | Actual |
37331 | 338.00 | 2025-02-26 | 74 | 6 | 5 | Actual |
31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
22185 | 12485.00 | 2023-12-27 | 18 | 7 | 7 | Actual |
1980 | 11200.00 | 2022-05-29 | 57 | 6 | 7 | Budget |
37967 | 5255.11 | 2025-02-26 | 18 | 7 | 11 | Actual |
14584 | 29433.00 | 2023-05-29 | 28 | 7 | 3 | Actual |
29358 | -349.00 | 2024-07-28 | 91 | 1 | 5 | Actual |
5150 | 9700.00 | 2022-08-29 | 60 | 5 | 6 | Budget |
30012 | 25936.35 | 2024-07-28 | 60 | 1 | 12 | Actual |
37790 | 2215.69 | 2025-02-26 | 62 | 1 | 11 | Actual |
6818 | 120.00 | 2022-10-29 | 73 | 6 | 3 | Budget |
16615 | 24.00 | 2023-07-29 | 69 | 7 | 3 | Actual |
14044 | 1036.00 | 2023-04-28 | 72 | 6 | 7 | Actual |
12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
14854 | 36.00 | 2023-05-29 | 83 | 2 | 6 | Actual |
11384 | 62.00 | 2023-02-26 | 81 | 7 | 3 | Actual |
35554 | 300.76 | 2024-12-27 | 74 | 3 | 11 | Actual |
4334 | 480.00 | 2022-07-29 | 81 | 1 | 8 | Budget |
12940 | 380.00 | 2023-03-29 | 81 | 3 | 6 | Budget |
768 | 135.00 | 2022-04-28 | 97 | 6 | 6 | Actual |
33484 | 35163.12 | 2024-10-28 | 14 | 7 | 12 | Actual |
5501 | 201.08 | 2022-08-29 | 78 | 2 | 8 | Actual |
7919 | 1440.00 | 2022-11-29 | 61 | 6 | 3 | Actual |
6230 | 1752.00 | 2022-09-28 | 61 | 4 | 6 | Actual |
21101 | 135222.00 | 2023-11-29 | 35 | 7 | 6 | Actual |
11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
2759 | 7.00 | 2022-06-29 | 96 | 1 | 6 | Actual |
38418 | 89307.00 | 2025-03-29 | 21 | 7 | 4 | Actual |
35416 | 173.81 | 2024-12-27 | 85 | 2 | 8 | Actual |
3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
21739 | 53.00 | 2023-12-27 | 69 | 1 | 4 | Actual |
5085 | 380.00 | 2022-08-29 | 81 | 3 | 6 | Budget |
1920 | 23367.00 | 2022-05-29 | 38 | 7 | 6 | Actual |
28551 | 216162.00 | 2024-06-28 | 29 | 7 | 7 | Actual |
18295 | 12.46 | 2023-08-29 | 68 | 2 | 11 | Actual |
3704 | 550.00 | 2022-07-29 | 65 | 1 | 5 | Budget |
33152 | 12939.20 | 2024-10-28 | 57 | 6 | 8 | Actual |
25493 | 296.51 | 2024-03-28 | 80 | 6 | 11 | Actual |
26234 | 140.00 | 2024-04-27 | 71 | 6 | 7 | Actual |
17856 | 342.00 | 2023-08-29 | 65 | 1 | 6 | Actual |
19237 | 891561.63 | 2023-09-28 | 101 | 6 | 8 | Actual |
37152 | 41537.00 | 2025-02-26 | 28 | 7 | 3 | Actual |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
122 | 59754.00 | 2022-04-28 | 21 | 7 | 3 | Actual |
4438 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
1853 | 280.00 | 2022-05-29 | 66 | 6 | 6 | Budget |
25866 | 63000.00 | 2024-04-27 | 99 | 6 | 4 | Actual |
5903 | 550.00 | 2022-09-28 | 87 | 6 | 4 | Budget |
9327 | 205.00 | 2022-12-27 | 74 | 1 | 5 | Actual |
25839 | 12605.00 | 2024-04-27 | 63 | 6 | 4 | Actual |
15949 | 62.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
37656 | 75509.00 | 2025-02-26 | 31 | 7 | 7 | Actual |
24999 | 121.00 | 2024-03-28 | 83 | 3 | 6 | Actual |
31618 | 123781.00 | 2024-09-27 | 56 | 6 | 5 | Actual |
11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
9493 | 7878.00 | 2022-12-27 | 60 | 2 | 6 | Actual |
2809 | 462700.00 | 2022-06-29 | 11 | 3 | 6 | Actual |
34812 | 420.00 | 2024-12-27 | 67 | 6 | 3 | Actual |
10435 | 280.00 | 2023-01-27 | 67 | 1 | 5 | Budget |
16380 | 3795.51 | 2023-06-29 | 18 | 7 | 11 | Actual |
11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
7678 | 2300.00 | 2022-10-29 | 62 | 1 | 8 | Budget |
37847 | 312.47 | 2025-02-26 | 66 | 3 | 11 | Actual |
25244 | 274112.25 | 2024-03-28 | 12 | 2 | 8 | Actual |
25893 | 350000.00 | 2024-04-27 | 42 | 7 | 4 | Actual |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
14687 | 63000.00 | 2023-05-29 | 99 | 6 | 4 | Actual |
14199 | 11592.21 | 2023-04-28 | 22 | 7 | 8 | Actual |
22708 | 53563.00 | 2024-01-27 | 60 | 1 | 4 | Actual |
30851 | 201.08 | 2024-08-28 | 69 | 1 | 8 | Actual |
26641 | 12503.12 | 2024-04-27 | 57 | 6 | 12 | Actual |
10058 | 70.00 | 2022-12-27 | 85 | 6 | 8 | Budget |
16655 | 197.00 | 2023-07-29 | 85 | 1 | 4 | Actual |
33642 | 275.00 | 2024-11-28 | 85 | 1 | 3 | Actual |
26256 | 855751.00 | 2024-04-27 | 101 | 6 | 7 | Actual |
5331 | -170.00 | 2022-08-29 | 91 | 1 | 7 | Actual |
16860 | 67.00 | 2023-07-29 | 76 | 2 | 6 | Actual |
27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
11640 | 100.00 | 2023-02-26 | 83 | 6 | 5 | Budget |
28244 | 43000.00 | 2024-06-28 | 99 | 6 | 5 | Actual |
4710 | 280.00 | 2022-08-29 | 83 | 1 | 4 | Budget |
15706 | 324.00 | 2023-06-29 | 73 | 1 | 5 | Actual |
23461 | 19.91 | 2024-01-27 | 82 | 6 | 11 | Actual |
38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
36375 | 18.00 | 2025-01-27 | 69 | 6 | 6 | Actual |
12788 | 11363.00 | 2023-03-29 | 8 | 7 | 5 | Actual |
28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
38410 | 23188.00 | 2025-03-29 | 7 | 7 | 4 | Actual |
7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
25870 | 14888.00 | 2024-04-27 | 7 | 7 | 4 | Actual |
28935 | 32.67 | 2024-06-28 | 90 | 2 | 12 | Actual |
17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
24903 | 112936.00 | 2024-03-28 | 13 | 7 | 5 | Actual |
38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
15878 | 14.00 | 2023-06-29 | 69 | 4 | 6 | Actual |
14386 | 48770.82 | 2023-04-28 | 39 | 7 | 11 | Actual |
27998 | 5133.00 | 2024-06-28 | 53 | 6 | 3 | Actual |
1945 | 206.00 | 2022-05-29 | 74 | 1 | 7 | Actual |
12784 | 320500.00 | 2023-03-29 | 101 | 6 | 5 | Budget |
19458 | 36220.58 | 2023-09-28 | 35 | 7 | 11 | Actual |
6012 | 200.00 | 2022-09-28 | 67 | 6 | 5 | Budget |
31368 | 10117.23 | 2024-08-28 | 38 | 7 | 13 | Actual |
2894 | 80.00 | 2022-06-29 | 85 | 4 | 6 | Budget |
23501 | 103010.49 | 2024-01-27 | 46 | 7 | 11 | Actual |
27890 | 517.05 | 2024-05-28 | 76 | 2 | 13 | Actual |
25587 | -58.81 | 2024-03-28 | 91 | 2 | 12 | Actual |
1291 | 100.00 | 2022-05-29 | 77 | 7 | 3 | Budget |
1206 | 203.00 | 2022-05-29 | 73 | 6 | 3 | Actual |
34059 | 265.00 | 2024-11-28 | 92 | 5 | 6 | Actual |
34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
23956 | 213.00 | 2024-02-26 | 65 | 3 | 6 | Actual |
13868 | 202.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
1038 | 2102.64 | 2022-04-28 | 52 | 6 | 8 | Actual |
11665 | 26232.00 | 2023-02-26 | 19 | 7 | 5 | Actual |
14958 | 650.00 | 2023-05-29 | 72 | 6 | 6 | Actual |
3914 | 18.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
38113 | 195.99 | 2025-02-26 | 67 | 1 | 13 | Actual |
27411 | 29350.00 | 2024-05-28 | 100 | 7 | 7 | Actual |
3247 | 50.00 | 2022-06-29 | 71 | 2 | 8 | Budget |
21642 | 683.00 | 2023-12-27 | 54 | 6 | 3 | Actual |
38690 | 261.00 | 2025-03-29 | 89 | 6 | 6 | Actual |
6227 | 19474.00 | 2022-09-28 | 60 | 4 | 6 | Actual |
35382 | 520.79 | 2024-12-27 | 78 | 1 | 8 | Actual |
20105 | -269.00 | 2023-10-29 | 91 | 1 | 7 | Actual |
38142 | 59.15 | 2025-02-26 | 69 | 2 | 13 | Actual |
13849 | 113.00 | 2023-04-28 | 87 | 2 | 6 | Actual |
16646 | 202.00 | 2023-07-29 | 74 | 1 | 4 | Actual |
26748 | 181.96 | 2024-04-27 | 85 | 2 | 13 | Actual |
11866 | 80.00 | 2023-02-26 | 85 | 4 | 6 | Budget |
6021 | 300.00 | 2022-09-28 | 73 | 6 | 5 | Budget |
5054 | 1495532.00 | 2022-08-29 | 10 | 3 | 6 | Actual |
34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
37622 | 1036.00 | 2025-02-26 | 77 | 6 | 7 | Actual |
2521 | 518.00 | 2022-06-29 | 77 | 6 | 4 | Actual |
12747 | 54.00 | 2023-03-29 | 71 | 6 | 5 | Actual |
32511 | 401.00 | 2024-10-28 | 78 | 1 | 3 | Actual |
38497 | 13.00 | 2025-03-29 | 96 | 6 | 5 | Actual |
10379 | 200.00 | 2023-01-27 | 83 | 6 | 4 | Budget |
931 | 20512.00 | 2022-04-28 | 33 | 7 | 7 | Actual |
21346 | 213.53 | 2023-11-29 | 92 | 1 | 11 | Actual |
37122 | 1287.00 | 2025-02-26 | 80 | 6 | 3 | Actual |
24047 | 188.00 | 2024-02-26 | 74 | 6 | 6 | Actual |
1709 | 300.00 | 2022-05-29 | 73 | 3 | 6 | Budget |
11762 | 100.00 | 2023-02-26 | 81 | 2 | 6 | Budget |
5860 | 27400.00 | 2022-09-28 | 60 | 6 | 4 | Budget |
3864 | 280.00 | 2022-07-29 | 81 | 1 | 6 | Budget |
4154 | 92513.00 | 2022-07-29 | 31 | 7 | 6 | Actual |
7168 | 203.00 | 2022-10-29 | 90 | 6 | 5 | Actual |
20621 | 795.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
20321 | 15279.77 | 2023-10-29 | 12 | 2 | 11 | Actual |
38269 | 3138.00 | 2025-03-29 | 76 | 6 | 3 | Actual |
38581 | 6.00 | 2025-03-29 | 96 | 2 | 6 | Actual |
8661 | 2441.00 | 2022-11-29 | 62 | 1 | 7 | Actual |
10619 | 78.00 | 2023-01-27 | 67 | 2 | 6 | Actual |
10892 | 4035.00 | 2023-01-27 | 61 | 1 | 7 | Actual |
14417 | 2917.83 | 2023-04-28 | 12 | 2 | 12 | Actual |
25752 | 123286.00 | 2024-04-27 | 15 | 7 | 3 | Actual |
13244 | 100.00 | 2023-03-29 | 85 | 6 | 7 | Budget |
8573 | 18100.00 | 2022-11-29 | 60 | 6 | 6 | Budget |
21586 | 12130.77 | 2023-11-29 | 6 | 7 | 12 | Actual |
13331 | 9.00 | 2023-03-29 | 96 | 1 | 8 | Actual |
12996 | 410.00 | 2023-03-29 | 87 | 4 | 6 | Actual |
2484 | 115.00 | 2022-06-29 | 94 | 1 | 4 | Actual |
37900 | 65.65 | 2025-02-26 | 65 | 5 | 11 | Actual |
37728 | 57988.53 | 2025-02-26 | 60 | 6 | 8 | Actual |
37700 | 872.31 | 2025-02-26 | 66 | 2 | 8 | Actual |
4374 | 200.00 | 2022-07-29 | 76 | 2 | 8 | Budget |
Generated 2025-05-28 07:47:02.503 UTC