[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2661 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23485 | 68205.22 | 2024-01-27 | 21 | 7 | 11 | Actual |
7933 | 24.00 | 2022-11-29 | 69 | 6 | 3 | Actual |
35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
32920 | 99.00 | 2024-10-28 | 73 | 5 | 6 | Actual |
6518 | 322.00 | 2022-09-28 | 92 | 6 | 7 | Actual |
27712 | 5255.11 | 2024-05-28 | 18 | 7 | 11 | Actual |
4817 | 17938.00 | 2022-08-29 | 100 | 7 | 4 | Actual |
29250 | 210.00 | 2024-07-28 | 71 | 1 | 4 | Actual |
23921 | -285.00 | 2024-02-26 | 91 | 1 | 6 | Actual |
4409 | 16000.00 | 2022-07-29 | 60 | 6 | 8 | Budget |
37777 | 46788.32 | 2025-02-26 | 32 | 7 | 8 | Actual |
19116 | 64000.00 | 2023-09-28 | 99 | 6 | 7 | Actual |
30328 | 373992.00 | 2024-08-28 | 29 | 7 | 3 | Actual |
6829 | 454.00 | 2022-10-29 | 80 | 6 | 3 | Actual |
26320 | 266.24 | 2024-04-27 | 67 | 2 | 8 | Actual |
20646 | 11027.00 | 2023-11-29 | 63 | 6 | 3 | Actual |
4353 | 31818.34 | 2022-07-29 | 60 | 2 | 8 | Actual |
29539 | 132.00 | 2024-07-28 | 66 | 5 | 6 | Actual |
17163 | -126.19 | 2023-07-29 | 91 | 2 | 8 | Actual |
871 | 200.00 | 2022-04-28 | 67 | 6 | 7 | Budget |
88 | 380.00 | 2022-04-28 | 80 | 6 | 3 | Budget |
21196 | 33140.00 | 2023-11-29 | 38 | 7 | 7 | Actual |
31476 | 236.00 | 2024-09-27 | 74 | 7 | 3 | Actual |
6567 | 107.14 | 2022-09-28 | 69 | 1 | 8 | Actual |
5622 | 462.00 | 2022-09-28 | 65 | 1 | 3 | Actual |
10814 | 4805.00 | 2023-01-27 | 63 | 6 | 6 | Actual |
20474 | 3795.51 | 2023-10-29 | 18 | 7 | 11 | Actual |
17662 | 52.00 | 2023-08-29 | 90 | 7 | 3 | Actual |
27331 | 1468.00 | 2024-05-28 | 77 | 1 | 7 | Actual |
15209 | 28784.95 | 2023-05-29 | 32 | 7 | 8 | Actual |
30153 | 55.64 | 2024-07-28 | 89 | 1 | 13 | Actual |
20393 | 49.70 | 2023-10-29 | 83 | 4 | 11 | Actual |
37997 | 182.68 | 2025-02-26 | 73 | 1 | 12 | Actual |
31095 | 362.47 | 2024-08-28 | 81 | 6 | 11 | Actual |
37251 | -346.00 | 2025-02-26 | 91 | 6 | 4 | Actual |
35282 | 240.00 | 2024-12-27 | 68 | 1 | 7 | Actual |
5697 | 93.00 | 2022-09-28 | 74 | 6 | 3 | Actual |
19714 | 921.00 | 2023-10-29 | 80 | 1 | 4 | Actual |
37258 | 657766.00 | 2025-02-26 | 4 | 7 | 4 | Actual |
33301 | 53.95 | 2024-10-28 | 68 | 4 | 11 | Actual |
25208 | 72164.00 | 2024-03-28 | 34 | 7 | 7 | Actual |
33066 | 956335.00 | 2024-10-28 | 6 | 7 | 7 | Actual |
32084 | 104231.81 | 2024-09-27 | 39 | 7 | 8 | Actual |
37322 | 14983.00 | 2025-02-26 | 63 | 6 | 5 | Actual |
27478 | 182.90 | 2024-05-28 | 67 | 6 | 8 | Actual |
21737 | 246.00 | 2023-12-27 | 67 | 1 | 4 | Actual |
24714 | 11362.00 | 2024-03-28 | 60 | 7 | 3 | Actual |
32471 | 434207.59 | 2024-09-27 | 6 | 7 | 13 | Actual |
20464 | 154.00 | 2023-10-29 | 97 | 6 | 11 | Actual |
7114 | 3854.00 | 2022-10-29 | 52 | 6 | 5 | Actual |
20708 | 54.00 | 2023-11-29 | 68 | 7 | 3 | Actual |
6444 | 60.00 | 2022-09-28 | 82 | 1 | 7 | Budget |
9231 | 5900.00 | 2022-12-27 | 63 | 6 | 4 | Budget |
22029 | 32.00 | 2023-12-27 | 68 | 5 | 6 | Actual |
38026 | 443.32 | 2025-02-26 | 74 | 2 | 12 | Actual |
12104 | 750.00 | 2023-02-26 | 80 | 6 | 7 | Budget |
24967 | 29.00 | 2024-03-28 | 78 | 2 | 6 | Actual |
9223 | 3700.00 | 2022-12-27 | 57 | 6 | 4 | Budget |
18534 | 27350.20 | 2023-08-29 | 21 | 7 | 12 | Actual |
5639 | 535.00 | 2022-09-28 | 77 | 1 | 3 | Actual |
17202 | 34500.00 | 2023-07-29 | 99 | 6 | 8 | Actual |
27054 | -322.00 | 2024-05-28 | 91 | 1 | 5 | Actual |
11801 | 100.00 | 2023-02-26 | 74 | 3 | 6 | Budget |
7568 | 200.00 | 2022-10-29 | 83 | 1 | 7 | Budget |
22494 | 8260.49 | 2023-12-27 | 40 | 7 | 11 | Actual |
20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
18501 | 6.08 | 2023-08-29 | 69 | 6 | 12 | Actual |
28423 | 209.00 | 2024-06-28 | 73 | 6 | 6 | Actual |
1532 | 321.00 | 2022-05-29 | 72 | 6 | 5 | Actual |
29326 | 62775.00 | 2024-07-28 | 34 | 7 | 4 | Actual |
3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
32565 | 12904.00 | 2024-10-28 | 7 | 7 | 3 | Actual |
28421 | 49.00 | 2024-06-28 | 71 | 6 | 6 | Actual |
29619 | 38238.00 | 2024-07-28 | 38 | 7 | 6 | Actual |
39347 | 17000.00 | 2025-03-29 | 99 | 6 | 13 | Actual |
14252 | 16.72 | 2023-04-28 | 68 | 2 | 11 | Actual |
26541 | 45.44 | 2024-04-27 | 92 | 5 | 11 | Actual |
18529 | 840.14 | 2023-08-29 | 14 | 7 | 12 | Actual |
8173 | 149442.00 | 2022-11-29 | 29 | 7 | 4 | Actual |
32073 | 6693.63 | 2024-09-27 | 23 | 7 | 8 | Actual |
15541 | 243.00 | 2023-06-29 | 90 | 6 | 3 | Actual |
39253 | 54428.37 | 2025-03-29 | 37 | 7 | 12 | Actual |
26617 | 3.95 | 2024-04-27 | 69 | 1 | 12 | Actual |
8209 | 650.00 | 2022-11-29 | 77 | 1 | 5 | Budget |
32039 | 1296.56 | 2024-09-27 | 72 | 6 | 8 | Actual |
14466 | 13.53 | 2023-04-28 | 83 | 6 | 12 | Actual |
29191 | 87156.00 | 2024-07-28 | 13 | 7 | 3 | Actual |
7026 | 630.00 | 2022-10-29 | 87 | 6 | 4 | Actual |
31058 | 381.62 | 2024-08-28 | 77 | 4 | 11 | Actual |
3358 | 22384.83 | 2022-06-29 | 32 | 7 | 8 | Actual |
2280 | 618.00 | 2022-06-29 | 80 | 1 | 3 | Actual |
25315 | 260998.37 | 2024-03-28 | 15 | 7 | 8 | Actual |
1055 | 200.00 | 2022-04-28 | 65 | 6 | 8 | Budget |
15206 | 21012.08 | 2023-05-29 | 28 | 7 | 8 | Actual |
7143 | 300.00 | 2022-10-29 | 73 | 6 | 5 | Budget |
38263 | 273.00 | 2025-03-29 | 68 | 6 | 3 | Actual |
31254 | 13262.71 | 2024-08-28 | 40 | 7 | 12 | Actual |
15298 | -65.20 | 2023-05-29 | 91 | 3 | 11 | Actual |
30000 | 78096.90 | 2024-07-28 | 31 | 7 | 11 | Actual |
16460 | 11.40 | 2023-06-29 | 63 | 6 | 12 | Actual |
13005 | 11800.00 | 2023-03-29 | 60 | 5 | 6 | Budget |
33464 | 503.96 | 2024-10-28 | 81 | 6 | 12 | Actual |
22758 | 354.00 | 2024-01-27 | 81 | 6 | 4 | Actual |
29961 | 65.65 | 2024-07-28 | 71 | 6 | 11 | Actual |
3403 | 132.00 | 2022-07-29 | 83 | 1 | 3 | Actual |
33455 | 51.82 | 2024-10-28 | 69 | 6 | 12 | Actual |
18065 | 76.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
28486 | 1215.00 | 2024-06-28 | 81 | 1 | 7 | Actual |
6077 | 18815.00 | 2022-09-28 | 38 | 7 | 5 | Actual |
32970 | 429.00 | 2024-10-28 | 97 | 6 | 6 | Actual |
37896 | 6.00 | 2025-02-26 | 96 | 4 | 11 | Actual |
5654 | 495.00 | 2022-09-28 | 87 | 1 | 3 | Actual |
11052 | 1240.50 | 2023-01-27 | 77 | 1 | 8 | Actual |
32001 | 511.70 | 2024-09-27 | 66 | 2 | 8 | Actual |
674 | 68.00 | 2022-04-28 | 68 | 5 | 6 | Actual |
21221 | 316.24 | 2023-11-29 | 85 | 1 | 8 | Actual |
10270 | 36.00 | 2023-01-27 | 83 | 7 | 3 | Actual |
30259 | 817.00 | 2024-08-28 | 76 | 1 | 3 | Actual |
32046 | 740.49 | 2024-09-27 | 81 | 6 | 8 | Actual |
6952 | 280.00 | 2022-10-29 | 78 | 1 | 4 | Budget |
21028 | 50.00 | 2023-11-29 | 68 | 5 | 6 | Actual |
10423 | 17590.00 | 2023-01-27 | 100 | 7 | 4 | Actual |
4963 | 1572.00 | 2022-08-29 | 62 | 1 | 6 | Actual |
35013 | 99997.00 | 2024-12-27 | 12 | 2 | 5 | Actual |
33495 | 32805.63 | 2024-10-28 | 31 | 7 | 12 | Actual |
18159 | 288.97 | 2023-08-29 | 83 | 1 | 8 | Actual |
23412 | 3213.58 | 2024-01-27 | 60 | 5 | 11 | Actual |
23222 | 322.30 | 2024-01-27 | 76 | 2 | 8 | Actual |
13028 | 200.00 | 2023-03-29 | 77 | 5 | 6 | Budget |
16929 | 11930.00 | 2023-07-29 | 60 | 5 | 6 | Actual |
9333 | 200.00 | 2022-12-27 | 78 | 1 | 5 | Budget |
9799 | 950.00 | 2022-12-27 | 80 | 1 | 7 | Budget |
34069 | 221.00 | 2024-11-28 | 65 | 6 | 6 | Actual |
2432 | 60.00 | 2022-06-29 | 89 | 7 | 3 | Actual |
20824 | 4307.00 | 2023-11-29 | 61 | 1 | 5 | Actual |
19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
2377 | 25636.00 | 2022-06-29 | 24 | 7 | 3 | Actual |
14842 | 62.00 | 2023-05-29 | 67 | 2 | 6 | Actual |
38577 | 135.00 | 2025-03-29 | 89 | 2 | 6 | Actual |
35489 | 37788.70 | 2024-12-27 | 60 | 1 | 11 | Actual |
33658 | 3400.00 | 2024-11-28 | 62 | 6 | 3 | Actual |
10505 | 686.00 | 2023-01-27 | 77 | 6 | 5 | Actual |
37208 | 1275.00 | 2025-02-26 | 81 | 1 | 4 | Actual |
34980 | 44186.00 | 2024-12-27 | 38 | 7 | 4 | Actual |
27970 | 7009.00 | 2024-06-28 | 61 | 1 | 3 | Actual |
33421 | 19.91 | 2024-10-28 | 68 | 2 | 12 | Actual |
32167 | -121.58 | 2024-09-27 | 91 | 3 | 11 | Actual |
16488 | 5654.06 | 2023-06-29 | 4 | 7 | 12 | Actual |
4060 | 57.00 | 2022-07-29 | 83 | 5 | 6 | Actual |
26177 | 237774.00 | 2024-04-27 | 29 | 7 | 6 | Actual |
26964 | 380.00 | 2024-05-28 | 94 | 1 | 4 | Actual |
1002 | 128.36 | 2022-04-28 | 67 | 2 | 8 | Actual |
9497 | 709.00 | 2022-12-27 | 62 | 2 | 6 | Actual |
13680 | 10393.00 | 2023-04-28 | 8 | 7 | 4 | Actual |
24830 | 32379.00 | 2024-03-28 | 40 | 7 | 4 | Actual |
12398 | 71696.00 | 2023-03-29 | 56 | 6 | 3 | Actual |
8763 | 68492.00 | 2022-11-29 | 94 | 6 | 7 | Actual |
24779 | 322.00 | 2024-03-28 | 66 | 6 | 4 | Actual |
25395 | 117.78 | 2024-03-28 | 65 | 3 | 11 | Actual |
32912 | 1387.00 | 2024-10-28 | 61 | 5 | 6 | Actual |
12027 | 128.00 | 2023-02-26 | 68 | 1 | 7 | Actual |
32312 | -129.03 | 2024-09-27 | 91 | 1 | 12 | Actual |
33327 | 27787.45 | 2024-10-28 | 60 | 6 | 11 | Actual |
36782 | 448.64 | 2025-01-27 | 65 | 6 | 11 | Actual |
14276 | 170.98 | 2023-04-28 | 65 | 3 | 11 | Actual |
31356 | 50326.75 | 2024-08-28 | 21 | 7 | 13 | Actual |
8375 | 10100.00 | 2022-11-29 | 60 | 2 | 6 | Budget |
35548 | 253.96 | 2024-12-27 | 66 | 3 | 11 | Actual |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
38524 | 62974.00 | 2025-03-29 | 39 | 7 | 5 | Actual |
38426 | 41046.00 | 2025-03-29 | 33 | 7 | 4 | Actual |
32820 | 41.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
33447 | 40715.35 | 2024-10-28 | 60 | 6 | 12 | Actual |
29745 | 269631.86 | 2024-07-28 | 12 | 2 | 8 | Actual |
20337 | 68.85 | 2023-10-29 | 81 | 2 | 11 | Actual |
36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
17647 | 16.00 | 2023-08-29 | 69 | 7 | 3 | Actual |
36194 | -232.00 | 2025-01-27 | 91 | 6 | 5 | Actual |
9929 | 514.73 | 2022-12-27 | 73 | 1 | 8 | Actual |
31521 | 193608.00 | 2024-09-27 | 12 | 2 | 4 | Actual |
5976 | 206.00 | 2022-09-28 | 83 | 1 | 5 | Actual |
7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
16199 | 19510.54 | 2023-06-29 | 100 | 7 | 8 | Actual |
19296 | 163.53 | 2023-09-28 | 62 | 2 | 11 | Actual |
8324 | 435902.00 | 2022-11-29 | 43 | 7 | 5 | Actual |
324 | 23636.00 | 2022-04-28 | 40 | 7 | 4 | Actual |
22416 | 97.57 | 2023-12-27 | 73 | 4 | 11 | Actual |
6351 | 131.00 | 2022-09-28 | 73 | 6 | 6 | Actual |
18217 | 955.64 | 2023-08-29 | 80 | 6 | 8 | Actual |
36450 | 734.00 | 2025-01-27 | 92 | 1 | 7 | Actual |
17125 | 388.97 | 2023-07-29 | 78 | 1 | 8 | Actual |
18803 | 285.00 | 2023-09-28 | 67 | 6 | 5 | Actual |
19809 | 163.00 | 2023-10-29 | 83 | 1 | 5 | Actual |
25558 | 60.33 | 2024-03-28 | 89 | 1 | 12 | Actual |
11332 | 50883.00 | 2023-02-26 | 13 | 7 | 3 | Actual |
4087 | 1500.00 | 2022-07-29 | 62 | 6 | 6 | Actual |
1110 | 10498.25 | 2022-04-28 | 20 | 7 | 8 | Actual |
22830 | 22786.00 | 2024-01-27 | 53 | 6 | 5 | Actual |
14687 | 63000.00 | 2023-05-29 | 99 | 6 | 4 | Actual |
29372 | 480.00 | 2024-07-28 | 65 | 6 | 5 | Actual |
25564 | 1196.53 | 2024-03-28 | 60 | 2 | 12 | Actual |
3103 | 2262.00 | 2022-06-29 | 61 | 6 | 7 | Actual |
31364 | 8413.69 | 2024-08-28 | 33 | 7 | 13 | Actual |
17592 | 414.00 | 2023-08-29 | 73 | 6 | 3 | Actual |
11996 | 95640.00 | 2023-02-26 | 21 | 7 | 6 | Actual |
23903 | 176.00 | 2024-02-26 | 67 | 1 | 6 | Actual |
24542 | 6.08 | 2024-02-26 | 73 | 2 | 12 | Actual |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
3988 | 200.00 | 2022-07-29 | 66 | 4 | 6 | Budget |
2703 | 15664.00 | 2022-06-29 | 33 | 7 | 5 | Actual |
12088 | 30.00 | 2023-02-26 | 69 | 6 | 7 | Actual |
33475 | 8.00 | 2024-10-28 | 96 | 6 | 12 | Actual |
25277 | 44850.40 | 2024-03-28 | 60 | 6 | 8 | Actual |
1344 | 650.00 | 2022-05-29 | 81 | 1 | 4 | Budget |
24687 | 519570.00 | 2024-03-28 | 4 | 7 | 3 | Actual |
15585 | 128.00 | 2023-06-29 | 73 | 7 | 3 | Actual |
19048 | 110117.00 | 2023-09-28 | 39 | 7 | 6 | Actual |
39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
24238 | 292.00 | 2024-02-26 | 92 | 2 | 8 | Actual |
31051 | 133.74 | 2024-08-28 | 67 | 4 | 11 | Actual |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
20600 | 7737.07 | 2023-10-29 | 33 | 7 | 12 | Actual |
32175 | 159.27 | 2024-09-27 | 66 | 4 | 11 | Actual |
21099 | 24727.00 | 2023-11-29 | 33 | 7 | 6 | Actual |
1194 | 280.00 | 2022-05-29 | 65 | 6 | 3 | Budget |
5284 | 21571.00 | 2022-08-29 | 40 | 7 | 6 | Actual |
25954 | 259.00 | 2024-04-27 | 89 | 6 | 5 | Actual |
36829 | 32283.28 | 2025-01-27 | 34 | 7 | 11 | Actual |
19877 | 63296.00 | 2023-10-29 | 35 | 7 | 5 | Actual |
15629 | 262.00 | 2023-06-29 | 94 | 1 | 4 | Actual |
27515 | 16051.38 | 2024-05-28 | 22 | 7 | 8 | Actual |
24171 | 23102.00 | 2024-02-26 | 24 | 7 | 7 | Actual |
23756 | 254.00 | 2024-02-26 | 73 | 6 | 4 | Actual |
23419 | 5.01 | 2024-01-27 | 69 | 5 | 11 | Actual |
27103 | 13483.00 | 2024-05-28 | 20 | 7 | 5 | Actual |
2928 | 200.00 | 2022-06-29 | 77 | 5 | 6 | Budget |
32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
27849 | 713943.09 | 2024-05-28 | 43 | 7 | 12 | Actual |
6341 | 86.00 | 2022-09-28 | 67 | 6 | 6 | Actual |
24815 | 14125.00 | 2024-03-28 | 20 | 7 | 4 | Actual |
4507 | 60.00 | 2022-08-29 | 71 | 1 | 3 | Budget |
635 | 200.00 | 2022-04-28 | 74 | 4 | 6 | Budget |
2424 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
15130 | 2629.92 | 2023-05-29 | 62 | 2 | 8 | Actual |
26538 | 23.10 | 2024-04-27 | 89 | 5 | 11 | Actual |
9608 | 137.00 | 2022-12-27 | 74 | 4 | 6 | Actual |
30990 | 9.00 | 2024-08-28 | 96 | 1 | 11 | Actual |
18273 | 264.59 | 2023-08-29 | 77 | 1 | 11 | Actual |
792 | 29888.00 | 2022-04-28 | 35 | 7 | 6 | Actual |
33042 | 152.00 | 2024-10-28 | 71 | 6 | 7 | Actual |
32794 | 27620.00 | 2024-10-28 | 33 | 7 | 5 | Actual |
9435 | 15024.00 | 2022-12-27 | 33 | 7 | 5 | Actual |
27757 | 232.68 | 2024-05-28 | 92 | 1 | 12 | Actual |
37455 | 250.00 | 2025-02-26 | 89 | 3 | 6 | Actual |
18825 | 10.00 | 2023-09-28 | 96 | 6 | 5 | Actual |
4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
18618 | 695628.00 | 2023-09-28 | 6 | 7 | 3 | Actual |
11990 | 69393.00 | 2023-02-26 | 13 | 7 | 6 | Actual |
37288 | 6053.00 | 2025-02-26 | 62 | 1 | 5 | Actual |
33378 | 42994.11 | 2024-10-28 | 34 | 7 | 11 | Actual |
27168 | 37.00 | 2024-05-28 | 85 | 2 | 6 | Actual |
32597 | 19.00 | 2024-10-28 | 69 | 7 | 3 | Actual |
11653 | 511.00 | 2023-02-26 | 97 | 6 | 5 | Actual |
35747 | 7674.31 | 2024-12-27 | 57 | 6 | 12 | Actual |
29462 | 12.00 | 2024-07-28 | 69 | 2 | 6 | Actual |
17247 | 191.19 | 2023-07-29 | 81 | 1 | 11 | Actual |
11697 | 156.00 | 2023-02-26 | 68 | 1 | 6 | Actual |
1710 | 190.00 | 2022-05-29 | 73 | 3 | 6 | Actual |
3225 | 404.12 | 2022-06-29 | 90 | 1 | 8 | Actual |
29741 | -509.52 | 2024-07-28 | 91 | 1 | 8 | Actual |
9117 | 47717.00 | 2022-12-27 | 39 | 7 | 3 | Actual |
9184 | 80.00 | 2022-12-27 | 71 | 1 | 4 | Budget |
2346 | 74.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
38121 | 148.62 | 2025-02-26 | 78 | 1 | 13 | Actual |
6889 | 35.00 | 2022-10-29 | 67 | 7 | 3 | Actual |
25687 | 300.00 | 2024-04-27 | 68 | 1 | 3 | Actual |
17831 | 140574.00 | 2023-08-29 | 15 | 7 | 5 | Actual |
7814 | 20.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
8524 | 241.00 | 2022-11-29 | 65 | 5 | 6 | Actual |
30614 | 121.00 | 2024-08-28 | 67 | 3 | 6 | Actual |
17565 | 397.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
28250 | 110169.00 | 2024-06-28 | 13 | 7 | 5 | Actual |
24063 | 655.00 | 2024-02-26 | 97 | 6 | 6 | Actual |
8970 | 148737.19 | 2022-11-29 | 29 | 7 | 8 | Actual |
6053 | 399500.00 | 2022-09-28 | 101 | 6 | 5 | Budget |
33521 | 597.75 | 2024-10-28 | 80 | 1 | 13 | Actual |
12377 | 100.00 | 2023-03-29 | 83 | 1 | 3 | Budget |
14366 | 4337.01 | 2023-04-28 | 8 | 7 | 11 | Actual |
22200 | 30992.00 | 2023-12-27 | 38 | 7 | 7 | Actual |
31960 | 78164.00 | 2024-09-27 | 34 | 7 | 7 | Actual |
22463 | -183.28 | 2023-12-27 | 91 | 6 | 11 | Actual |
21601 | 22951.19 | 2023-11-29 | 31 | 7 | 12 | Actual |
9666 | 123.00 | 2022-12-27 | 81 | 5 | 6 | Actual |
26848 | 4193.00 | 2024-05-28 | 53 | 6 | 3 | Actual |
19717 | 192.00 | 2023-10-29 | 83 | 1 | 4 | Actual |
28037 | 13842.00 | 2024-06-28 | 8 | 7 | 3 | Actual |
37821 | 34.80 | 2025-02-26 | 67 | 2 | 11 | Actual |
10327 | 270.00 | 2023-01-27 | 90 | 1 | 4 | Actual |
19172 | 11.00 | 2023-09-28 | 96 | 1 | 8 | Actual |
7997 | -17259.00 | 2022-11-29 | 43 | 7 | 3 | Actual |
20889 | 16746.00 | 2023-11-29 | 7 | 7 | 5 | Actual |
14584 | 29433.00 | 2023-05-29 | 28 | 7 | 3 | Actual |
7689 | 80.00 | 2022-10-29 | 71 | 1 | 8 | Budget |
14611 | 205.00 | 2023-05-29 | 80 | 7 | 3 | Actual |
3879 | 338.00 | 2022-07-29 | 92 | 1 | 6 | Actual |
7135 | 200.00 | 2022-10-29 | 67 | 6 | 5 | Budget |
28288 | 613.00 | 2024-06-28 | 80 | 1 | 6 | Actual |
13225 | 200.00 | 2023-03-29 | 74 | 6 | 7 | Budget |
30634 | 15.00 | 2024-08-28 | 96 | 3 | 6 | Actual |
39274 | 559.16 | 2025-03-29 | 80 | 1 | 13 | Actual |
28947 | 2435.91 | 2024-06-28 | 62 | 6 | 12 | Actual |
17524 | 1521.00 | 2023-07-29 | 13 | 7 | 12 | Actual |
37931 | 12191.41 | 2025-02-26 | 63 | 6 | 11 | Actual |
12887 | 60.00 | 2023-03-29 | 78 | 2 | 6 | Budget |
8438 | 36.00 | 2022-11-29 | 69 | 3 | 6 | Actual |
25470 | 89.06 | 2024-03-28 | 92 | 5 | 11 | Actual |
16899 | 320.00 | 2023-07-29 | 90 | 3 | 6 | Actual |
17776 | 38.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
27089 | 36904.00 | 2024-05-28 | 94 | 6 | 5 | Actual |
20925 | 186.00 | 2023-11-29 | 74 | 1 | 6 | Actual |
36228 | 21865.00 | 2025-01-27 | 100 | 7 | 5 | Actual |
26638 | 7501.96 | 2024-04-27 | 53 | 6 | 12 | Actual |
9437 | 74805.00 | 2022-12-27 | 35 | 7 | 5 | Actual |
26740 | 399.50 | 2024-04-27 | 76 | 2 | 13 | Actual |
34917 | 806.00 | 2024-12-27 | 92 | 1 | 4 | Actual |
35787 | 5255.11 | 2024-12-27 | 18 | 7 | 12 | Actual |
20858 | 7856.00 | 2023-11-29 | 63 | 6 | 5 | Actual |
1603 | 260.00 | 2022-05-29 | 66 | 1 | 6 | Actual |
27242 | 62.00 | 2024-05-28 | 78 | 5 | 6 | Actual |
34590 | 44.38 | 2024-11-28 | 94 | 2 | 12 | Actual |
13825 | -278.00 | 2023-04-28 | 91 | 1 | 6 | Actual |
18286 | 55.02 | 2023-08-29 | 94 | 1 | 11 | Actual |
14479 | 13966.98 | 2023-04-28 | 6 | 7 | 12 | Actual |
10433 | 480.00 | 2023-01-27 | 66 | 1 | 5 | Budget |
11344 | 51687.00 | 2023-02-26 | 31 | 7 | 3 | Actual |
12777 | -130.00 | 2023-03-29 | 91 | 6 | 5 | Actual |
19566 | 6609.39 | 2023-09-28 | 24 | 7 | 12 | Actual |
8240 | 97300.00 | 2022-11-29 | 56 | 6 | 5 | Budget |
15714 | 146.00 | 2023-06-29 | 83 | 1 | 5 | Actual |
27925 | 290.73 | 2024-05-28 | 78 | 6 | 13 | Actual |
38967 | 15727.65 | 2025-03-29 | 60 | 2 | 11 | Actual |
37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
29652 | 202861.00 | 2024-07-28 | 12 | 2 | 7 | Actual |
25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
32118 | 1509.30 | 2024-09-27 | 61 | 2 | 11 | Actual |
14750 | 36239.00 | 2023-05-29 | 60 | 6 | 5 | Actual |
32901 | 27.00 | 2024-10-28 | 82 | 4 | 6 | Actual |
17865 | 432.00 | 2023-08-29 | 77 | 1 | 6 | Actual |
6449 | 211.00 | 2022-09-28 | 85 | 1 | 7 | Actual |
31553 | 413.00 | 2024-09-27 | 92 | 6 | 4 | Actual |
9802 | 650.00 | 2022-12-27 | 81 | 1 | 7 | Budget |
25298 | 149.57 | 2024-03-28 | 85 | 6 | 8 | Actual |
12470 | 20463.00 | 2023-03-29 | 28 | 7 | 3 | Actual |
35226 | 48.00 | 2024-12-27 | 71 | 6 | 6 | Actual |
8573 | 18100.00 | 2022-11-29 | 60 | 6 | 6 | Budget |
23508 | 9.27 | 2024-01-27 | 67 | 1 | 12 | Actual |
37217 | 849.00 | 2025-02-26 | 92 | 1 | 4 | Actual |
38625 | 221.00 | 2025-03-29 | 81 | 4 | 6 | Actual |
6013 | 266.00 | 2022-09-28 | 67 | 6 | 5 | Actual |
15422 | 417.79 | 2023-05-29 | 53 | 6 | 12 | Actual |
26384 | 280856.31 | 2024-04-27 | 15 | 7 | 8 | Actual |
34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
15210 | 24136.38 | 2023-05-29 | 33 | 7 | 8 | Actual |
24834 | 41576.00 | 2024-03-28 | 60 | 1 | 5 | Actual |
30543 | 37056.00 | 2024-08-28 | 32 | 7 | 5 | Actual |
20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
2661 | 650.00 | 2022-06-29 | 80 | 6 | 5 | Budget |
25227 | 442.00 | 2024-03-28 | 74 | 1 | 8 | Actual |
1371 | 21840.00 | 2022-05-29 | 60 | 6 | 4 | Actual |
16541 | 148.00 | 2023-07-29 | 94 | 1 | 3 | Actual |
5198 | 32500.00 | 2022-08-29 | 52 | 6 | 6 | Budget |
39108 | 7.00 | 2025-03-29 | 96 | 6 | 11 | Actual |
11882 | 82.00 | 2023-02-26 | 65 | 5 | 6 | Actual |
28227 | 5143.00 | 2024-06-28 | 76 | 6 | 5 | Actual |
23766 | 134.00 | 2024-02-26 | 85 | 6 | 4 | Actual |
10010 | 2.60 | 2022-12-27 | 54 | 6 | 8 | Actual |
4734 | 16800.00 | 2022-08-29 | 57 | 6 | 4 | Budget |
32815 | 280.00 | 2024-10-28 | 76 | 1 | 6 | Actual |
2404 | 30.00 | 2022-06-29 | 68 | 7 | 3 | Budget |
22297 | 1065640.63 | 2023-12-27 | 4 | 7 | 8 | Actual |
12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
12795 | 38158.00 | 2023-03-29 | 21 | 7 | 5 | Actual |
31756 | 318.00 | 2024-09-27 | 89 | 3 | 6 | Actual |
3351 | 60276.45 | 2022-06-29 | 21 | 7 | 8 | Actual |
5008 | 9600.00 | 2022-08-29 | 60 | 2 | 6 | Budget |
6924 | 56.00 | 2022-10-29 | 94 | 7 | 3 | Actual |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
16241 | 15.65 | 2023-06-29 | 78 | 2 | 11 | Actual |
20083 | 4859.00 | 2023-10-29 | 61 | 1 | 7 | Actual |
17174 | 3449.63 | 2023-07-29 | 62 | 6 | 8 | Actual |
7875 | 43.00 | 2022-11-29 | 69 | 1 | 3 | Actual |
35342 | 947193.00 | 2024-12-27 | 6 | 7 | 7 | Actual |
12393 | 4400.00 | 2023-03-29 | 53 | 6 | 3 | Budget |
37566 | 30545.00 | 2025-02-26 | 33 | 7 | 6 | Actual |
37772 | 6561.81 | 2025-02-26 | 23 | 7 | 8 | Actual |
36670 | 282.68 | 2025-01-27 | 65 | 2 | 11 | Actual |
23083 | 85046.00 | 2024-01-27 | 37 | 7 | 6 | Actual |
33556 | 190.73 | 2024-10-28 | 90 | 2 | 13 | Actual |
37883 | 142.25 | 2025-02-26 | 78 | 4 | 11 | Actual |
13228 | 3921.00 | 2023-03-29 | 76 | 6 | 7 | Actual |
11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
28766 | 18512.81 | 2024-06-28 | 60 | 4 | 11 | Actual |
16296 | 219.91 | 2023-06-29 | 80 | 4 | 11 | Actual |
607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
6693 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
38900 | 190.48 | 2025-03-29 | 85 | 6 | 8 | Actual |
13361 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
13627 | 798.00 | 2023-04-28 | 80 | 1 | 4 | Actual |
8400 | 71.00 | 2022-11-29 | 78 | 2 | 6 | Actual |
18041 | 176708.00 | 2023-08-29 | 35 | 7 | 6 | Actual |
35306 | 1358.00 | 2024-12-27 | 54 | 6 | 7 | Actual |
18425 | 81.61 | 2023-08-29 | 89 | 6 | 11 | Actual |
31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
12244 | 82.90 | 2023-02-26 | 89 | 2 | 8 | Actual |
31527 | 52118.00 | 2024-09-27 | 60 | 6 | 4 | Actual |
2538 | 127.00 | 2022-06-29 | 89 | 6 | 4 | Actual |
1391 | 524.00 | 2022-05-29 | 72 | 6 | 4 | Actual |
8074 | 1197.00 | 2022-11-29 | 80 | 1 | 4 | Actual |
3969 | 100.00 | 2022-07-29 | 85 | 3 | 6 | Budget |
4382 | 280.00 | 2022-07-29 | 81 | 2 | 8 | Budget |
25826 | -428.00 | 2024-04-27 | 91 | 1 | 4 | Actual |
15033 | 12.00 | 2023-05-29 | 96 | 1 | 7 | Actual |
23535 | 227.36 | 2024-01-27 | 62 | 6 | 12 | Actual |
26868 | 1252.00 | 2024-05-28 | 80 | 6 | 3 | Actual |
6593 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
32315 | 5.00 | 2024-09-27 | 96 | 1 | 12 | Actual |
37472 | 333.00 | 2025-02-26 | 77 | 4 | 6 | Actual |
34502 | -230.09 | 2024-11-28 | 91 | 6 | 11 | Actual |
31910 | 5352.00 | 2024-09-27 | 61 | 6 | 7 | Actual |
29189 | 21006.00 | 2024-07-28 | 7 | 7 | 3 | Actual |
18818 | 147.00 | 2023-09-28 | 85 | 6 | 5 | Actual |
39124 | 1843.35 | 2025-03-29 | 23 | 7 | 11 | Actual |
36174 | 468.00 | 2025-01-27 | 66 | 6 | 5 | Actual |
20375 | 2.00 | 2023-10-29 | 96 | 3 | 11 | Actual |
13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
33616 | 22766.59 | 2024-10-28 | 37 | 7 | 13 | Actual |
38052 | 553.96 | 2025-02-26 | 65 | 6 | 12 | Actual |
33295 | 15269.13 | 2024-10-28 | 60 | 4 | 11 | Actual |
21372 | 86.93 | 2023-11-29 | 90 | 2 | 11 | Actual |
23801 | 30067.00 | 2024-02-26 | 40 | 7 | 4 | Actual |
12078 | 14200.00 | 2023-02-26 | 63 | 6 | 7 | Budget |
2303 | 9100.00 | 2022-06-29 | 53 | 6 | 3 | Budget |
10379 | 200.00 | 2023-01-27 | 83 | 6 | 4 | Budget |
36005 | 92039.00 | 2025-01-27 | 31 | 7 | 3 | Actual |
20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
8020 | 71.00 | 2022-11-29 | 76 | 7 | 3 | Actual |
7088 | 339.00 | 2022-10-29 | 76 | 1 | 5 | Actual |
27015 | 6998.00 | 2024-05-28 | 23 | 7 | 4 | Actual |
17261 | 501.83 | 2023-07-29 | 61 | 2 | 11 | Actual |
34041 | 71.00 | 2024-11-28 | 68 | 5 | 6 | Actual |
29803 | -274.67 | 2024-07-28 | 91 | 6 | 8 | Actual |
5735 | 13720.00 | 2022-09-28 | 18 | 7 | 3 | Actual |
35205 | 41.00 | 2024-12-27 | 85 | 5 | 6 | Actual |
27528 | 41156.39 | 2024-05-28 | 40 | 7 | 8 | Actual |
4618 | 50539.00 | 2022-08-29 | 31 | 7 | 3 | Actual |
31750 | 405.00 | 2024-09-27 | 81 | 3 | 6 | Actual |
22106 | 80520.00 | 2023-12-27 | 37 | 7 | 6 | Actual |
12800 | 116658.00 | 2023-03-29 | 29 | 7 | 5 | Actual |
109 | 45000.00 | 2022-04-28 | 99 | 6 | 3 | Actual |
28265 | 54118.00 | 2024-06-28 | 34 | 7 | 5 | Actual |
21508 | 7228.55 | 2023-11-29 | 24 | 7 | 11 | Actual |
5279 | 34058.00 | 2022-08-29 | 34 | 7 | 6 | Actual |
8010 | 36.00 | 2022-11-29 | 67 | 7 | 3 | Actual |
13066 | 1300.00 | 2023-03-29 | 62 | 6 | 6 | Budget |
28312 | 77.00 | 2024-06-28 | 76 | 2 | 6 | Actual |
15394 | 2099.73 | 2023-05-29 | 60 | 1 | 12 | Actual |
19111 | -281.00 | 2023-09-28 | 91 | 6 | 7 | Actual |
13164 | 200.00 | 2023-03-29 | 74 | 1 | 7 | Budget |
28005 | 11551.00 | 2024-06-28 | 63 | 6 | 3 | Actual |
34649 | 49231.46 | 2024-11-28 | 35 | 7 | 12 | Actual |
18926 | 468.00 | 2023-09-28 | 80 | 3 | 6 | Actual |
15260 | 48.63 | 2023-05-29 | 77 | 2 | 11 | Actual |
38519 | 28771.00 | 2025-03-29 | 33 | 7 | 5 | Actual |
38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
23290 | 200873.01 | 2024-01-27 | 29 | 7 | 8 | Actual |
4053 | 265.00 | 2022-07-29 | 80 | 5 | 6 | Actual |
32364 | 4462.54 | 2024-09-27 | 22 | 7 | 12 | Actual |
5615 | 23100.00 | 2022-09-28 | 60 | 1 | 3 | Actual |
27467 | 52897.52 | 2024-05-28 | 52 | 6 | 8 | Actual |
5522 | 48768.66 | 2022-08-29 | 52 | 6 | 8 | Actual |
3438 | 218.00 | 2022-07-29 | 66 | 6 | 3 | Actual |
8256 | 200.00 | 2022-11-29 | 67 | 6 | 5 | Budget |
26759 | 12401.48 | 2024-04-27 | 57 | 6 | 13 | Actual |
23993 | 353.00 | 2024-02-26 | 80 | 4 | 6 | Actual |
37971 | 4508.29 | 2025-02-26 | 22 | 7 | 11 | Actual |
31789 | 967.00 | 2024-09-27 | 62 | 5 | 6 | Actual |
825 | 858.00 | 2022-04-28 | 77 | 1 | 7 | Actual |
15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
18859 | 1078.00 | 2023-09-28 | 62 | 1 | 6 | Actual |
13503 | 1458.00 | 2023-04-28 | 77 | 1 | 3 | Actual |
20029 | 108.00 | 2023-10-29 | 67 | 6 | 6 | Actual |
33163 | 863.22 | 2024-10-28 | 72 | 6 | 8 | Actual |
37374 | 68517.00 | 2025-02-26 | 39 | 7 | 5 | Actual |
2001 | 480.00 | 2022-05-29 | 72 | 6 | 7 | Budget |
33333 | 186.93 | 2024-10-28 | 67 | 6 | 11 | Actual |
30814 | 71000.00 | 2024-08-28 | 99 | 6 | 7 | Actual |
34295 | 219.27 | 2024-11-28 | 83 | 6 | 8 | Actual |
28945 | 33913.09 | 2024-06-28 | 60 | 6 | 12 | Actual |
4458 | 5.00 | 2022-07-29 | 96 | 6 | 8 | Actual |
36720 | 5.00 | 2025-01-27 | 96 | 3 | 11 | Actual |
14601 | 91.00 | 2023-05-29 | 66 | 7 | 3 | Actual |
28003 | 4906.00 | 2024-06-28 | 61 | 6 | 3 | Actual |
8463 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
6356 | 380.00 | 2022-09-28 | 77 | 6 | 6 | Budget |
5397 | 813400.00 | 2022-08-29 | 101 | 6 | 7 | Budget |
18630 | 30739.00 | 2023-09-28 | 24 | 7 | 3 | Actual |
6666 | 473.82 | 2022-09-28 | 65 | 6 | 8 | Actual |
32817 | 153.00 | 2024-10-28 | 78 | 1 | 6 | Actual |
9792 | 242.00 | 2022-12-27 | 74 | 1 | 7 | Actual |
8040 | 53.00 | 2022-11-29 | 89 | 7 | 3 | Actual |
26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
11598 | 130500.00 | 2023-02-26 | 56 | 6 | 5 | Budget |
22086 | 280167.00 | 2023-12-27 | 6 | 7 | 6 | Actual |
17538 | 7147.70 | 2023-07-29 | 33 | 7 | 12 | Actual |
33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
21456 | 10.33 | 2023-11-29 | 94 | 5 | 11 | Actual |
7396 | 8700.00 | 2022-10-29 | 60 | 5 | 6 | Budget |
33857 | 226.00 | 2024-11-28 | 89 | 1 | 5 | Actual |
20867 | 336.00 | 2023-11-29 | 74 | 6 | 5 | Actual |
7276 | 200.00 | 2022-10-29 | 77 | 2 | 6 | Budget |
39149 | 214.59 | 2025-03-29 | 73 | 1 | 12 | Actual |
8070 | 1000.00 | 2022-11-29 | 77 | 1 | 4 | Budget |
31327 | 780.21 | 2024-08-28 | 74 | 6 | 13 | Actual |
27959 | 7824.20 | 2024-05-28 | 33 | 7 | 13 | Actual |
8183 | 302470.00 | 2022-11-29 | 43 | 7 | 4 | Actual |
14661 | 351.00 | 2023-05-29 | 65 | 6 | 4 | Actual |
17547 | 5901.93 | 2023-07-29 | 100 | 7 | 12 | Actual |
5726 | 198765.00 | 2022-09-28 | 101 | 6 | 3 | Actual |
10438 | 71.00 | 2023-01-27 | 69 | 1 | 5 | Actual |
17148 | 55.63 | 2023-07-29 | 71 | 2 | 8 | Actual |
24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
1187 | 1600.00 | 2022-05-29 | 61 | 6 | 3 | Budget |
35287 | 720.00 | 2024-12-27 | 76 | 1 | 7 | Actual |
1386 | 180.00 | 2022-05-29 | 68 | 6 | 4 | Actual |
14812 | 1623.00 | 2023-05-29 | 62 | 1 | 6 | Actual |
28772 | 76.29 | 2024-06-28 | 68 | 4 | 11 | Actual |
19525 | 6.08 | 2023-09-28 | 63 | 6 | 12 | Actual |
29255 | 459.00 | 2024-07-28 | 78 | 1 | 4 | Actual |
22868 | 11296.00 | 2024-01-27 | 8 | 7 | 5 | Actual |
16072 | 172852.00 | 2023-06-29 | 35 | 7 | 7 | Actual |
4609 | 13720.00 | 2022-08-29 | 18 | 7 | 3 | Actual |
31288 | 324.06 | 2024-08-28 | 65 | 2 | 13 | Actual |
28817 | 50.76 | 2024-06-28 | 92 | 5 | 11 | Actual |
15788 | 529763.00 | 2023-06-29 | 46 | 7 | 5 | Actual |
31531 | 583.00 | 2024-09-27 | 65 | 6 | 4 | Actual |
23488 | 6403.01 | 2024-01-27 | 24 | 7 | 11 | Actual |
9940 | 975.34 | 2022-12-27 | 81 | 1 | 8 | Actual |
31812 | 8.00 | 2024-09-27 | 96 | 5 | 6 | Actual |
36413 | 218562.00 | 2025-01-27 | 29 | 7 | 6 | Actual |
11009 | 30604.00 | 2023-01-27 | 19 | 7 | 7 | Actual |
18026 | 34511.00 | 2023-08-29 | 14 | 7 | 6 | Actual |
12886 | 55.00 | 2023-03-29 | 78 | 2 | 6 | Actual |
23298 | 74910.05 | 2024-01-27 | 39 | 7 | 8 | Actual |
20830 | 57.00 | 2023-11-29 | 69 | 1 | 5 | Actual |
16469 | 32.67 | 2023-06-29 | 74 | 6 | 12 | Actual |
18857 | 21022.00 | 2023-09-28 | 60 | 1 | 6 | Actual |
25487 | 224.17 | 2024-03-28 | 72 | 6 | 11 | Actual |
18218 | 592.00 | 2023-08-29 | 81 | 6 | 8 | Actual |
25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
13763 | 126.00 | 2023-04-28 | 89 | 6 | 5 | Actual |
36663 | 456.09 | 2025-01-27 | 92 | 1 | 11 | Actual |
18288 | 86361.94 | 2023-08-29 | 12 | 2 | 11 | Actual |
29286 | 486.00 | 2024-07-28 | 73 | 6 | 4 | Actual |
11735 | 950.00 | 2023-02-26 | 61 | 2 | 6 | Budget |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
24388 | 1076.31 | 2024-02-26 | 61 | 4 | 11 | Actual |
38597 | 163.00 | 2025-03-29 | 78 | 3 | 6 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
2393 | 480.00 | 2022-06-29 | 61 | 7 | 3 | Budget |
25953 | 729.00 | 2024-04-27 | 87 | 6 | 5 | Actual |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
38868 | 146.54 | 2025-03-29 | 89 | 2 | 8 | Actual |
2804 | -46.00 | 2022-06-29 | 91 | 2 | 6 | Actual |
4168 | 3700.00 | 2022-07-29 | 61 | 1 | 7 | Budget |
12872 | 80.00 | 2023-03-29 | 67 | 2 | 6 | Budget |
3618 | 3203.00 | 2022-07-29 | 61 | 6 | 4 | Actual |
19315 | 25.23 | 2023-09-28 | 89 | 2 | 11 | Actual |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
32900 | 265.00 | 2024-10-28 | 81 | 4 | 6 | Actual |
4138 | 183144.00 | 2022-07-29 | 4 | 7 | 6 | Actual |
31099 | 101.82 | 2024-08-28 | 85 | 6 | 11 | Actual |
16738 | 386.00 | 2023-07-29 | 73 | 1 | 5 | Actual |
28444 | 433301.00 | 2024-06-28 | 6 | 7 | 6 | Actual |
28126 | 578.00 | 2024-06-28 | 66 | 6 | 4 | Actual |
21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
17090 | 276391.00 | 2023-07-29 | 15 | 7 | 7 | Actual |
16607 | 325705.00 | 2023-07-29 | 46 | 7 | 3 | Actual |
32150 | 70.97 | 2024-09-27 | 68 | 3 | 11 | Actual |
33075 | 79565.00 | 2024-10-28 | 21 | 7 | 7 | Actual |
2984 | 1167.00 | 2022-06-29 | 76 | 6 | 6 | Actual |
1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
7890 | 332.00 | 2022-11-29 | 81 | 1 | 3 | Actual |
16110 | 4323.89 | 2023-06-29 | 62 | 2 | 8 | Actual |
33840 | 492.00 | 2024-11-28 | 66 | 1 | 5 | Actual |
2405 | 11.00 | 2022-06-29 | 69 | 7 | 3 | Actual |
34775 | 5342.00 | 2024-12-27 | 62 | 1 | 3 | Actual |
3026 | 3402.00 | 2022-06-29 | 23 | 7 | 6 | Actual |
28038 | 96548.00 | 2024-06-28 | 13 | 7 | 3 | Actual |
8905 | 750.00 | 2022-11-29 | 62 | 6 | 8 | Budget |
7647 | 21458.00 | 2022-10-29 | 7 | 7 | 7 | Actual |
9745 | 399924.00 | 2022-12-27 | 6 | 7 | 6 | Actual |
2487 | 3969.00 | 2022-06-29 | 52 | 6 | 4 | Actual |
28297 | -367.00 | 2024-06-28 | 91 | 1 | 6 | Actual |
37236 | 897.00 | 2025-02-26 | 72 | 6 | 4 | Actual |
28897 | 557.15 | 2024-06-28 | 77 | 1 | 12 | Actual |
18472 | 32.67 | 2023-08-29 | 74 | 1 | 12 | Actual |
6896 | 70.00 | 2022-10-29 | 73 | 7 | 3 | Budget |
2217 | -171.64 | 2022-05-29 | 91 | 6 | 8 | Actual |
28540 | 191048.00 | 2024-06-28 | 13 | 7 | 7 | Actual |
18100 | 45.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
13564 | 56836.00 | 2023-04-28 | 19 | 7 | 3 | Actual |
10862 | 244102.00 | 2023-01-27 | 4 | 7 | 6 | Actual |
28206 | 292.00 | 2024-06-28 | 94 | 1 | 5 | Actual |
16006 | 205.00 | 2023-06-29 | 85 | 1 | 7 | Actual |
1352 | 200.00 | 2022-05-29 | 85 | 1 | 4 | Budget |
36723 | 1661.43 | 2025-01-27 | 62 | 4 | 11 | Actual |
12609 | 550.00 | 2023-03-29 | 72 | 6 | 4 | Budget |
20179 | 1007.16 | 2023-10-29 | 66 | 1 | 8 | Actual |
6378 | 8257.00 | 2022-09-28 | 94 | 6 | 6 | Actual |
25707 | 20.00 | 2024-04-27 | 96 | 1 | 3 | Actual |
25482 | 160.34 | 2024-03-28 | 66 | 6 | 11 | Actual |
16583 | 22543.00 | 2023-07-29 | 7 | 7 | 3 | Actual |
30783 | 24114.00 | 2024-08-28 | 57 | 6 | 7 | Actual |
10398 | 10211.00 | 2023-01-27 | 7 | 7 | 4 | Actual |
36958 | 2597.79 | 2025-01-27 | 61 | 1 | 13 | Actual |
23322 | 50.76 | 2024-01-27 | 85 | 1 | 11 | Actual |
27526 | 43223.10 | 2024-05-28 | 38 | 7 | 8 | Actual |
16059 | 12485.00 | 2023-06-29 | 18 | 7 | 7 | Actual |
1238 | 156600.00 | 2022-05-29 | 101 | 6 | 3 | Budget |
29756 | 476.85 | 2024-07-28 | 74 | 2 | 8 | Actual |
3475 | 262.00 | 2022-07-29 | 92 | 6 | 3 | Actual |
15431 | 15.65 | 2023-05-29 | 67 | 6 | 12 | Actual |
4245 | 200.00 | 2022-07-29 | 74 | 6 | 7 | Budget |
25058 | 137.00 | 2024-03-28 | 92 | 5 | 6 | Actual |
1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
13895 | 293.00 | 2023-04-28 | 77 | 4 | 6 | Actual |
9981 | 200.00 | 2022-12-27 | 76 | 2 | 8 | Budget |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
21451 | 48.63 | 2023-11-29 | 87 | 5 | 11 | Actual |
35440 | 395.03 | 2024-12-27 | 73 | 6 | 8 | Actual |
27875 | -79.45 | 2024-05-28 | 91 | 1 | 13 | Actual |
21599 | 5721.08 | 2023-11-29 | 28 | 7 | 12 | Actual |
33457 | 397.58 | 2024-10-28 | 72 | 6 | 12 | Actual |
32290 | 2124.20 | 2024-09-27 | 61 | 1 | 12 | Actual |
34471 | 2.00 | 2024-11-28 | 96 | 5 | 11 | Actual |
8830 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
19670 | 468595.00 | 2023-10-29 | 43 | 7 | 3 | Actual |
101 | 360.00 | 2022-04-28 | 87 | 6 | 3 | Actual |
24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
32267 | 119128.51 | 2024-09-27 | 15 | 7 | 11 | Actual |
22280 | 196.54 | 2023-12-27 | 78 | 6 | 8 | Actual |
20866 | 361.00 | 2023-11-29 | 73 | 6 | 5 | Actual |
23496 | 26998.07 | 2024-01-27 | 37 | 7 | 11 | Actual |
37461 | 1352.00 | 2025-02-26 | 61 | 4 | 6 | Actual |
14260 | 59.27 | 2023-04-28 | 80 | 2 | 11 | Actual |
19202 | 40120.01 | 2023-09-28 | 53 | 6 | 8 | Actual |
38667 | 23714.00 | 2025-03-29 | 60 | 6 | 6 | Actual |
28004 | 4415.00 | 2024-06-28 | 62 | 6 | 3 | Actual |
5034 | 225.00 | 2022-08-29 | 80 | 2 | 6 | Actual |
19963 | -277.00 | 2023-10-29 | 91 | 3 | 6 | Actual |
11503 | 100.00 | 2023-02-26 | 85 | 6 | 4 | Budget |
10955 | 616.00 | 2023-01-27 | 65 | 6 | 7 | Actual |
6347 | 60.00 | 2022-09-28 | 71 | 6 | 6 | Budget |
14126 | 3384.48 | 2023-04-28 | 62 | 2 | 8 | Actual |
34958 | 686582.00 | 2024-12-27 | 4 | 7 | 4 | Actual |
25244 | 274112.25 | 2024-03-28 | 12 | 2 | 8 | Actual |
13070 | 246.00 | 2023-03-29 | 65 | 6 | 6 | Actual |
3728 | 468.00 | 2022-07-29 | 81 | 1 | 5 | Actual |
26532 | 27.36 | 2024-04-27 | 81 | 5 | 11 | Actual |
9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
29564 | 53774.00 | 2024-07-28 | 56 | 6 | 6 | Actual |
35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
7553 | 200.00 | 2022-10-29 | 74 | 1 | 7 | Budget |
34594 | 486.94 | 2024-11-28 | 54 | 6 | 12 | Actual |
13781 | 11129.00 | 2023-04-28 | 20 | 7 | 5 | Actual |
20161 | 18820.00 | 2023-10-29 | 28 | 7 | 7 | Actual |
35149 | 372.00 | 2024-12-27 | 81 | 3 | 6 | Actual |
2650 | 339.00 | 2022-06-29 | 72 | 6 | 5 | Actual |
27539 | 57.14 | 2024-05-28 | 69 | 1 | 11 | Actual |
3166 | 8239.00 | 2022-06-29 | 22 | 7 | 7 | Actual |
35196 | 117.00 | 2024-12-27 | 74 | 5 | 6 | Actual |
38283 | 3173.00 | 2025-03-29 | 94 | 6 | 3 | Actual |
8552 | 50.00 | 2022-11-29 | 83 | 5 | 6 | Budget |
34093 | 403.00 | 2024-11-28 | 97 | 6 | 6 | Actual |
20688 | 31386.00 | 2023-11-29 | 24 | 7 | 3 | Actual |
31741 | 99.00 | 2024-09-27 | 68 | 3 | 6 | Actual |
38058 | 495.45 | 2025-02-26 | 72 | 6 | 12 | Actual |
2509 | 34.00 | 2022-06-29 | 69 | 6 | 4 | Actual |
26518 | 327.36 | 2024-04-27 | 61 | 5 | 11 | Actual |
31909 | 57960.00 | 2024-09-27 | 60 | 6 | 7 | Actual |
1257 | 34311.00 | 2022-05-29 | 32 | 7 | 3 | Actual |
29870 | 103.95 | 2024-07-28 | 66 | 2 | 11 | Actual |
5075 | 118.00 | 2022-08-29 | 74 | 3 | 6 | Actual |
17620 | 17836.00 | 2023-08-29 | 18 | 7 | 3 | Actual |
34112 | 168797.00 | 2024-11-28 | 31 | 7 | 6 | Actual |
20466 | 43655.83 | 2023-10-29 | 101 | 6 | 11 | Actual |
18267 | 80.55 | 2023-08-29 | 68 | 1 | 11 | Actual |
8789 | 101191.00 | 2022-11-29 | 35 | 7 | 7 | Actual |
29081 | 45.11 | 2024-06-28 | 82 | 6 | 13 | Actual |
31842 | 346.00 | 2024-09-27 | 90 | 6 | 6 | Actual |
5728 | 303660.00 | 2022-09-28 | 4 | 7 | 3 | Actual |
24932 | 106.00 | 2024-03-28 | 67 | 1 | 6 | Actual |
26867 | 299.00 | 2024-05-28 | 78 | 6 | 3 | Actual |
36532 | 573.82 | 2025-01-27 | 78 | 1 | 8 | Actual |
2683 | 161000.00 | 2022-06-29 | 101 | 6 | 5 | Budget |
23542 | 6.08 | 2024-01-27 | 71 | 6 | 12 | Actual |
2063 | 62693.00 | 2022-05-29 | 46 | 7 | 7 | Actual |
25659 | 1861.70 | 2024-04-26 | 85 | 7 | 5 | Actual |
18244 | 11592.21 | 2023-08-29 | 22 | 7 | 8 | Actual |
23264 | 123.81 | 2024-01-27 | 85 | 6 | 8 | Actual |
9586 | 360.00 | 2022-12-27 | 92 | 3 | 6 | Actual |
38079 | 247856.44 | 2025-02-26 | 101 | 6 | 12 | Actual |
460 | 6427.00 | 2022-04-28 | 34 | 7 | 5 | Actual |
1894 | 349.00 | 2022-05-29 | 97 | 6 | 6 | Actual |
21597 | 1358.23 | 2023-11-29 | 23 | 7 | 12 | Actual |
19873 | 46019.00 | 2023-10-29 | 31 | 7 | 5 | Actual |
9196 | 1100.00 | 2022-12-27 | 80 | 1 | 4 | Budget |
19950 | 140.00 | 2023-10-29 | 74 | 3 | 6 | Actual |
22589 | 12038.00 | 2024-01-27 | 61 | 1 | 3 | Actual |
13357 | 534.42 | 2023-03-29 | 77 | 2 | 8 | Actual |
14754 | 318.00 | 2023-05-29 | 65 | 6 | 5 | Actual |
10224 | 21552.00 | 2023-01-27 | 28 | 7 | 3 | Actual |
16611 | 240.00 | 2023-07-29 | 65 | 7 | 3 | Actual |
2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
8328 | 24800.00 | 2022-11-29 | 60 | 1 | 6 | Budget |
28580 | 158.66 | 2024-06-28 | 82 | 1 | 8 | Actual |
30290 | 68.00 | 2024-08-28 | 71 | 6 | 3 | Actual |
800 | -58073.00 | 2022-04-28 | 46 | 7 | 6 | Actual |
490 | 105.00 | 2022-04-28 | 74 | 1 | 6 | Actual |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
1653 | 60.00 | 2022-05-29 | 67 | 2 | 6 | Budget |
6530 | 67605.00 | 2022-09-28 | 14 | 7 | 7 | Actual |
13359 | 100.00 | 2023-03-29 | 78 | 2 | 8 | Budget |
3385 | 60.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
26085 | 135.00 | 2024-04-27 | 76 | 4 | 6 | Actual |
12346 | 2600.00 | 2023-03-29 | 61 | 1 | 3 | Budget |
31068 | 161.40 | 2024-08-28 | 90 | 4 | 11 | Actual |
19800 | 107.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
29356 | 284.00 | 2024-07-28 | 89 | 1 | 5 | Actual |
34079 | 362.00 | 2024-11-28 | 77 | 6 | 6 | Actual |
29705 | 261792.00 | 2024-07-28 | 29 | 7 | 7 | Actual |
31769 | 32.00 | 2024-09-27 | 71 | 4 | 6 | Actual |
23555 | 48.63 | 2024-01-27 | 87 | 6 | 12 | Actual |
13149 | 2500.00 | 2023-03-29 | 62 | 1 | 7 | Budget |
2629 | 5100.00 | 2022-06-29 | 57 | 6 | 5 | Budget |
4982 | 430.00 | 2022-08-29 | 77 | 1 | 6 | Actual |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
3207 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
25090 | -233.00 | 2024-03-28 | 91 | 6 | 6 | Actual |
16273 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
9886 | 13007.00 | 2022-12-27 | 8 | 7 | 7 | Actual |
27322 | 935.00 | 2024-05-28 | 65 | 1 | 7 | Actual |
26402 | 44621.61 | 2024-04-27 | 40 | 7 | 8 | Actual |
24973 | 16.00 | 2024-03-28 | 85 | 2 | 6 | Actual |
18856 | 16471.00 | 2023-09-28 | 100 | 7 | 5 | Actual |
5359 | 108.00 | 2022-08-29 | 68 | 6 | 7 | Actual |
7273 | 166.00 | 2022-10-29 | 74 | 2 | 6 | Actual |
24147 | 150.00 | 2024-02-26 | 85 | 6 | 7 | Actual |
8299 | 473488.00 | 2022-11-29 | 4 | 7 | 5 | Actual |
13203 | 32800.00 | 2023-03-29 | 60 | 6 | 7 | Budget |
11276 | 1775.00 | 2023-02-26 | 61 | 6 | 3 | Actual |
11286 | 100.00 | 2023-02-26 | 67 | 6 | 3 | Budget |
33091 | 1573283.00 | 2024-10-28 | 46 | 7 | 7 | Actual |
24857 | -194.00 | 2024-03-28 | 91 | 1 | 5 | Actual |
29709 | 89571.00 | 2024-07-28 | 34 | 7 | 7 | Actual |
13329 | 485.94 | 2023-03-29 | 92 | 1 | 8 | Actual |
29625 | 71162.00 | 2024-07-28 | 60 | 1 | 7 | Actual |
25658 | 13111.00 | 2024-04-26 | 93 | 7 | 4 | Actual |
4444 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
19031 | 66308.00 | 2023-09-28 | 15 | 7 | 6 | Actual |
25965 | 18168.00 | 2024-04-27 | 7 | 7 | 5 | Actual |
567 | 176270.00 | 2022-04-28 | 11 | 3 | 6 | Actual |
38191 | 6.00 | 2025-02-26 | 96 | 6 | 13 | Actual |
25319 | 80081.36 | 2024-03-28 | 21 | 7 | 8 | Actual |
21121 | 927.00 | 2023-11-29 | 77 | 1 | 7 | Actual |
20096 | 1166.00 | 2023-10-29 | 80 | 1 | 7 | Actual |
5210 | 950.00 | 2022-08-29 | 62 | 6 | 6 | Budget |
3021 | 9604.00 | 2022-06-29 | 18 | 7 | 6 | Actual |
28665 | 20019.64 | 2024-06-28 | 20 | 7 | 8 | Actual |
37107 | 4444.00 | 2025-02-26 | 61 | 6 | 3 | Actual |
37479 | 81.00 | 2025-02-26 | 85 | 4 | 6 | Actual |
18352 | 83.74 | 2023-08-29 | 73 | 4 | 11 | Actual |
36726 | 129.48 | 2025-01-27 | 67 | 4 | 11 | Actual |
23164 | 13358.00 | 2024-01-27 | 20 | 7 | 7 | Actual |
30612 | 249.00 | 2024-08-28 | 65 | 3 | 6 | Actual |
3100 | 28280.00 | 2022-06-29 | 60 | 6 | 7 | Actual |
8795 | 1062008.00 | 2022-11-29 | 46 | 7 | 7 | Actual |
6632 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
23882 | 3752.00 | 2024-02-26 | 23 | 7 | 5 | Actual |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
23300 | 157726.54 | 2024-01-27 | 43 | 7 | 8 | Actual |
27669 | 48148.46 | 2024-05-28 | 53 | 6 | 11 | Actual |
396 | 380.00 | 2022-04-28 | 66 | 6 | 5 | Budget |
8704 | 43751.00 | 2022-11-29 | 52 | 6 | 7 | Actual |
37822 | 26.29 | 2025-02-26 | 68 | 2 | 11 | Actual |
37205 | 1474.00 | 2025-02-26 | 77 | 1 | 4 | Actual |
35300 | 614.00 | 2024-12-27 | 92 | 1 | 7 | Actual |
35364 | 68792.00 | 2024-12-27 | 39 | 7 | 7 | Actual |
20917 | 1920.00 | 2023-11-29 | 62 | 1 | 6 | Actual |
37270 | 7068.00 | 2025-02-26 | 23 | 7 | 4 | Actual |
23357 | 3.00 | 2024-01-27 | 96 | 2 | 11 | Actual |
24355 | 67.78 | 2024-02-26 | 90 | 2 | 11 | Actual |
27527 | 95340.74 | 2024-05-28 | 39 | 7 | 8 | Actual |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
28340 | 339.00 | 2024-06-28 | 76 | 3 | 6 | Actual |
11462 | 34400.00 | 2023-02-26 | 60 | 6 | 4 | Budget |
10916 | 252.00 | 2023-01-27 | 78 | 1 | 7 | Actual |
3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
35482 | 138965.79 | 2024-12-27 | 37 | 7 | 8 | Actual |
154 | 30.00 | 2022-04-28 | 68 | 7 | 3 | Budget |
4277 | 158514.00 | 2022-07-29 | 4 | 7 | 7 | Actual |
32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
15481 | -174571.85 | 2023-05-29 | 43 | 7 | 12 | Actual |
32708 | 232402.00 | 2024-10-28 | 43 | 7 | 4 | Actual |
22012 | 214.00 | 2023-12-27 | 81 | 4 | 6 | Actual |
33538 | 504.77 | 2024-10-28 | 66 | 2 | 13 | Actual |
1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
17803 | 661.00 | 2023-08-29 | 72 | 6 | 5 | Actual |
36647 | 97.57 | 2025-01-27 | 71 | 1 | 11 | Actual |
13637 | 421.00 | 2023-04-28 | 92 | 1 | 4 | Actual |
1597 | 1800.00 | 2022-05-29 | 61 | 1 | 6 | Budget |
32038 | 110.17 | 2024-09-27 | 71 | 6 | 8 | Actual |
32773 | 295.00 | 2024-10-28 | 97 | 6 | 5 | Actual |
27172 | -122.00 | 2024-05-28 | 91 | 2 | 6 | Actual |
181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
15752 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
513 | 273.00 | 2022-04-28 | 90 | 1 | 6 | Actual |
11051 | 688.97 | 2023-01-27 | 76 | 1 | 8 | Actual |
29851 | 206.08 | 2024-07-28 | 78 | 1 | 11 | Actual |
17165 | 191.99 | 2023-07-29 | 94 | 2 | 8 | Actual |
21458 | 9156.25 | 2023-11-29 | 52 | 6 | 11 | Actual |
10122 | 550.00 | 2023-01-27 | 77 | 1 | 3 | Budget |
8353 | 165.00 | 2022-11-29 | 78 | 1 | 6 | Actual |
22241 | 58.66 | 2023-12-27 | 69 | 2 | 8 | Actual |
19755 | 151.00 | 2023-10-29 | 89 | 6 | 4 | Actual |
35441 | 416.24 | 2024-12-27 | 74 | 6 | 8 | Actual |
13634 | 205.00 | 2023-04-28 | 89 | 1 | 4 | Actual |
31094 | 585.88 | 2024-08-28 | 80 | 6 | 11 | Actual |
11708 | 480.00 | 2023-02-26 | 77 | 1 | 6 | Budget |
7857 | 23827.28 | 2022-10-29 | 40 | 7 | 8 | Actual |
13532 | 66.00 | 2023-04-28 | 69 | 6 | 3 | Actual |
33052 | 278.00 | 2024-10-28 | 83 | 6 | 7 | Actual |
19823 | 61159.00 | 2023-10-29 | 56 | 6 | 5 | Actual |
18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
2981 | 220.00 | 2022-06-29 | 73 | 6 | 6 | Budget |
37009 | 4.00 | 2025-01-27 | 96 | 2 | 13 | Actual |
24097 | 588.00 | 2024-02-26 | 65 | 1 | 7 | Actual |
12623 | 480.00 | 2023-03-29 | 81 | 6 | 4 | Budget |
31348 | 15794.53 | 2024-08-28 | 7 | 7 | 13 | Actual |
33462 | 216.72 | 2024-10-28 | 78 | 6 | 12 | Actual |
33099 | 488.97 | 2024-10-28 | 68 | 1 | 8 | Actual |
37752 | 393.51 | 2025-02-26 | 90 | 6 | 8 | Actual |
15888 | 64.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
22569 | 3680.61 | 2023-12-27 | 20 | 7 | 12 | Actual |
13488 | 1248.80 | 2023-04-27 | 85 | 7 | 8 | Actual |
20171 | 27465.00 | 2023-10-29 | 40 | 7 | 7 | Actual |
9794 | 480.00 | 2022-12-27 | 76 | 1 | 7 | Budget |
35905 | 13806.77 | 2024-12-27 | 19 | 7 | 13 | Actual |
32713 | 4853.00 | 2024-10-28 | 62 | 1 | 5 | Actual |
10350 | 348.00 | 2023-01-27 | 65 | 6 | 4 | Actual |
2350 | 59.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
5483 | 200.00 | 2022-08-29 | 66 | 2 | 8 | Budget |
30147 | 206.52 | 2024-07-28 | 81 | 1 | 13 | Actual |
22355 | 1018.86 | 2023-12-27 | 62 | 2 | 11 | Actual |
24060 | -159.00 | 2024-02-26 | 91 | 6 | 6 | Actual |
25019 | 113.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
12335 | 137759.71 | 2023-02-26 | 35 | 7 | 8 | Actual |
1951 | 280.00 | 2022-05-29 | 78 | 1 | 7 | Budget |
29060 | 35940.52 | 2024-06-28 | 54 | 6 | 13 | Actual |
34932 | 429.00 | 2024-12-27 | 67 | 6 | 4 | Actual |
18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
15908 | 136.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
3146 | 172.00 | 2022-06-29 | 90 | 6 | 7 | Actual |
93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
15544 | 14365.00 | 2023-06-29 | 94 | 6 | 3 | Actual |
13965 | -218.00 | 2023-04-28 | 91 | 6 | 6 | Actual |
16255 | 9543.49 | 2023-06-29 | 60 | 3 | 11 | Actual |
31918 | 124.00 | 2024-09-27 | 71 | 6 | 7 | Actual |
15243 | -162.00 | 2023-05-29 | 91 | 1 | 11 | Actual |
9416 | 320464.00 | 2022-12-27 | 101 | 6 | 5 | Actual |
26689 | 34426.93 | 2024-04-27 | 31 | 7 | 12 | Actual |
38923 | 6561.81 | 2025-03-29 | 23 | 7 | 8 | Actual |
38881 | 3742.06 | 2025-03-29 | 62 | 6 | 8 | Actual |
21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
18329 | 50.76 | 2023-08-29 | 78 | 3 | 11 | Actual |
23267 | 196.54 | 2024-01-27 | 90 | 6 | 8 | Actual |
36521 | 9281.56 | 2025-01-27 | 62 | 1 | 8 | Actual |
28504 | 52118.00 | 2024-06-28 | 60 | 6 | 7 | Actual |
5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
17429 | 7909.42 | 2023-07-29 | 40 | 7 | 11 | Actual |
29890 | 93.31 | 2024-07-28 | 92 | 2 | 11 | Actual |
23725 | 254.00 | 2024-02-26 | 78 | 1 | 4 | Actual |
15993 | 204.00 | 2023-06-29 | 68 | 1 | 7 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
938 | 350000.00 | 2022-04-28 | 42 | 7 | 7 | Actual |
7836 | 14675.60 | 2022-10-29 | 8 | 7 | 8 | Actual |
34682 | 4.00 | 2024-11-28 | 96 | 1 | 13 | Actual |
37745 | 819.28 | 2025-02-26 | 81 | 6 | 8 | Actual |
18146 | 496.54 | 2023-08-29 | 66 | 1 | 8 | Actual |
27615 | 2133.78 | 2024-05-28 | 61 | 4 | 11 | Actual |
29914 | 119.91 | 2024-07-28 | 89 | 3 | 11 | Actual |
545 | 61.00 | 2022-04-28 | 78 | 2 | 6 | Actual |
33230 | 185.87 | 2024-10-28 | 83 | 1 | 11 | Actual |
35058 | 14817.00 | 2024-12-27 | 18 | 7 | 5 | Actual |
5904 | 112.00 | 2022-09-28 | 89 | 6 | 4 | Actual |
25929 | 72982.00 | 2024-04-27 | 56 | 6 | 5 | Actual |
12294 | 378.36 | 2023-02-26 | 81 | 6 | 8 | Actual |
19385 | 170.98 | 2023-09-28 | 74 | 5 | 11 | Actual |
16823 | 3033.00 | 2023-07-29 | 61 | 1 | 6 | Actual |
36115 | 19756.00 | 2025-01-27 | 18 | 7 | 4 | Actual |
3397 | 550.00 | 2022-07-29 | 80 | 1 | 3 | Budget |
34048 | 78.00 | 2024-11-28 | 78 | 5 | 6 | Actual |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
3579 | 539.00 | 2022-07-29 | 76 | 1 | 4 | Actual |
2460 | 550.00 | 2022-06-29 | 76 | 1 | 4 | Budget |
24622 | 86112.00 | 2024-03-28 | 60 | 1 | 3 | Actual |
8988 | 1432.00 | 2022-12-27 | 62 | 1 | 3 | Actual |
10668 | 234.00 | 2023-01-27 | 67 | 3 | 6 | Actual |
3483 | 218461.00 | 2022-07-29 | 6 | 7 | 3 | Actual |
762 | 142.00 | 2022-04-28 | 89 | 6 | 6 | Actual |
33031 | 563.00 | 2024-10-28 | 54 | 6 | 7 | Actual |
12676 | 2650.00 | 2023-03-29 | 62 | 1 | 5 | Actual |
32917 | 53.00 | 2024-10-28 | 68 | 5 | 6 | Actual |
8252 | 480.00 | 2022-11-29 | 65 | 6 | 5 | Budget |
15473 | 8348.79 | 2023-05-29 | 32 | 7 | 12 | Actual |
23743 | 100881.00 | 2024-02-26 | 56 | 6 | 4 | Actual |
36477 | 83.00 | 2025-01-27 | 82 | 6 | 7 | Actual |
24086 | 147426.00 | 2024-02-26 | 35 | 7 | 6 | Actual |
27898 | 188.97 | 2024-05-28 | 85 | 2 | 13 | Actual |
33580 | 1094.25 | 2024-10-28 | 80 | 6 | 13 | Actual |
16028 | 65.00 | 2023-06-29 | 69 | 6 | 7 | Actual |
20247 | 4643.59 | 2023-10-29 | 76 | 6 | 8 | Actual |
4975 | 60.00 | 2022-08-29 | 71 | 1 | 6 | Budget |
16507 | 980.56 | 2023-06-29 | 34 | 7 | 12 | Actual |
27907 | 35786.13 | 2024-05-28 | 54 | 6 | 13 | Actual |
38665 | 91544.00 | 2025-03-29 | 56 | 6 | 6 | Actual |
9287 | 10976.00 | 2022-12-27 | 18 | 7 | 4 | Actual |
26491 | 1260.36 | 2024-04-27 | 61 | 4 | 11 | Actual |
14220 | 1039.08 | 2023-04-28 | 62 | 1 | 11 | Actual |
21362 | 152.89 | 2023-11-29 | 77 | 2 | 11 | Actual |
20760 | 29.00 | 2023-11-29 | 54 | 6 | 4 | Actual |
19402 | 9022.20 | 2023-09-28 | 52 | 6 | 11 | Actual |
29992 | 16743.62 | 2024-07-28 | 19 | 7 | 11 | Actual |
16560 | 390.00 | 2023-07-29 | 73 | 6 | 3 | Actual |
13524 | 68411.00 | 2023-04-28 | 60 | 6 | 3 | Actual |
32314 | 122.04 | 2024-09-27 | 94 | 1 | 12 | Actual |
10685 | 550.00 | 2023-01-27 | 80 | 3 | 6 | Budget |
1847 | 1335.00 | 2022-05-29 | 62 | 6 | 6 | Actual |
4962 | 1921.00 | 2022-08-29 | 61 | 1 | 6 | Actual |
15213 | 191127.37 | 2023-05-29 | 37 | 7 | 8 | Actual |
35319 | 1540.00 | 2024-12-27 | 72 | 6 | 7 | Actual |
26020 | 5912.00 | 2024-04-27 | 60 | 2 | 6 | Actual |
21056 | 79.00 | 2023-11-29 | 67 | 6 | 6 | Actual |
17287 | 9733.92 | 2023-07-29 | 60 | 3 | 11 | Actual |
38814 | 72138.00 | 2025-03-29 | 39 | 7 | 7 | Actual |
18731 | 7110.00 | 2023-09-28 | 94 | 6 | 4 | Actual |
14425 | 1.82 | 2023-04-28 | 69 | 2 | 12 | Actual |
15818 | 606.00 | 2023-06-29 | 61 | 2 | 6 | Actual |
36883 | 24.16 | 2025-01-27 | 83 | 2 | 12 | Actual |
30158 | 36524.74 | 2024-07-28 | 12 | 2 | 13 | Actual |
33893 | -318.00 | 2024-11-28 | 91 | 6 | 5 | Actual |
17176 | 432.91 | 2023-07-29 | 65 | 6 | 8 | Actual |
20338 | 7.14 | 2023-10-29 | 82 | 2 | 11 | Actual |
8916 | 23.81 | 2022-11-29 | 69 | 6 | 8 | Actual |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
22497 | 5420.01 | 2023-12-27 | 100 | 7 | 11 | Actual |
20553 | 357.15 | 2023-10-29 | 62 | 6 | 12 | Actual |
37550 | 11476.00 | 2025-02-26 | 7 | 7 | 6 | Actual |
4366 | 100.00 | 2022-07-29 | 68 | 2 | 8 | Budget |
4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
13949 | 29.00 | 2023-04-28 | 71 | 6 | 6 | Actual |
30762 | 735.00 | 2024-08-28 | 76 | 1 | 7 | Actual |
33323 | 3090.18 | 2024-10-28 | 53 | 6 | 11 | Actual |
21477 | 194.38 | 2023-11-29 | 77 | 6 | 11 | Actual |
18893 | 74.00 | 2023-09-28 | 73 | 2 | 6 | Actual |
4983 | 480.00 | 2022-08-29 | 77 | 1 | 6 | Budget |
20002 | 138.00 | 2023-10-29 | 74 | 5 | 6 | Actual |
7302 | 27560.00 | 2022-10-29 | 60 | 3 | 6 | Actual |
36879 | 41.19 | 2025-01-27 | 78 | 2 | 12 | Actual |
20156 | 13483.00 | 2023-10-29 | 20 | 7 | 7 | Actual |
30989 | 198.64 | 2024-08-28 | 94 | 1 | 11 | Actual |
34542 | 213.53 | 2024-11-28 | 67 | 1 | 12 | Actual |
29102 | 13806.77 | 2024-06-28 | 19 | 7 | 13 | Actual |
30820 | 165924.00 | 2024-08-28 | 13 | 7 | 7 | Actual |
26947 | 234.00 | 2024-05-28 | 71 | 1 | 4 | Actual |
7917 | 14800.00 | 2022-11-29 | 60 | 6 | 3 | Budget |
27985 | 114.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
34887 | 158.00 | 2024-12-27 | 90 | 7 | 3 | Actual |
3535 | 53.00 | 2022-07-29 | 78 | 7 | 3 | Actual |
Generated 2025-05-28 21:02:19.289 UTC