[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2796 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39294 | 73.18 | 2025-03-29 | 69 | 2 | 13 | Actual |
20852 | 31424.00 | 2023-11-29 | 53 | 6 | 5 | Actual |
23578 | 5841.29 | 2024-01-27 | 28 | 7 | 12 | Actual |
916 | 2618.00 | 2022-04-28 | 8 | 7 | 7 | Actual |
15616 | 684.00 | 2023-06-29 | 77 | 1 | 4 | Actual |
4307 | 3300.00 | 2022-07-29 | 61 | 1 | 8 | Budget |
4741 | 10200.00 | 2022-08-29 | 63 | 6 | 4 | Budget |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
33280 | 269.91 | 2024-10-28 | 77 | 3 | 11 | Actual |
25260 | 502.61 | 2024-03-28 | 81 | 2 | 8 | Actual |
7227 | 280.00 | 2022-10-29 | 76 | 1 | 6 | Budget |
36418 | 112879.00 | 2025-01-27 | 35 | 7 | 6 | Actual |
6074 | 36678.00 | 2022-09-28 | 34 | 7 | 5 | Actual |
17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
9132 | 34.00 | 2022-12-27 | 67 | 7 | 3 | Actual |
33000 | 29624.00 | 2024-10-28 | 100 | 7 | 6 | Actual |
5558 | 5289.06 | 2022-08-29 | 76 | 6 | 8 | Actual |
35074 | 68168.00 | 2024-12-27 | 39 | 7 | 5 | Actual |
17576 | 10558.00 | 2023-08-29 | 52 | 6 | 3 | Actual |
15777 | 159090.00 | 2023-06-29 | 29 | 7 | 5 | Actual |
31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
34643 | 7504.09 | 2024-11-28 | 28 | 7 | 12 | Actual |
21685 | 56836.00 | 2023-12-27 | 19 | 7 | 3 | Actual |
4131 | 380.00 | 2022-07-29 | 92 | 6 | 6 | Actual |
1926 | 39240.00 | 2022-05-29 | 60 | 1 | 7 | Actual |
1899 | 421804.00 | 2022-05-29 | 6 | 7 | 6 | Actual |
17493 | 43.31 | 2023-07-29 | 65 | 6 | 12 | Actual |
26613 | 32.67 | 2024-04-27 | 65 | 1 | 12 | Actual |
7438 | 75.00 | 2022-10-29 | 90 | 5 | 6 | Actual |
2488 | 3400.00 | 2022-06-29 | 52 | 6 | 4 | Budget |
18943 | 85.00 | 2023-09-28 | 67 | 4 | 6 | Actual |
26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
7201 | 18490.00 | 2022-10-29 | 40 | 7 | 5 | Actual |
15971 | 4378.00 | 2023-06-29 | 23 | 7 | 6 | Actual |
10104 | 2284.00 | 2023-01-27 | 62 | 1 | 3 | Actual |
21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
28470 | 25510.00 | 2024-06-28 | 100 | 7 | 6 | Actual |
3428 | 13500.00 | 2022-07-29 | 60 | 6 | 3 | Budget |
35654 | -146.05 | 2024-12-27 | 91 | 6 | 11 | Actual |
12554 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Actual |
36306 | 484.00 | 2025-01-27 | 90 | 3 | 6 | Actual |
3615 | 29120.00 | 2022-07-29 | 60 | 6 | 4 | Actual |
20296 | 1700.79 | 2023-10-29 | 62 | 1 | 11 | Actual |
17868 | 315.00 | 2023-08-29 | 81 | 1 | 6 | Actual |
27876 | 134.59 | 2024-05-28 | 92 | 1 | 13 | Actual |
19696 | 166.00 | 2023-10-29 | 92 | 7 | 3 | Actual |
10844 | 115.00 | 2023-01-27 | 83 | 6 | 6 | Actual |
2555 | 10976.00 | 2022-06-29 | 18 | 7 | 4 | Actual |
4213 | 46160.00 | 2022-07-29 | 12 | 2 | 7 | Actual |
33172 | 257.15 | 2024-10-28 | 83 | 6 | 8 | Actual |
35189 | 120.00 | 2024-12-27 | 65 | 5 | 6 | Actual |
36203 | 15618.00 | 2025-01-27 | 7 | 7 | 5 | Actual |
14545 | 253.00 | 2023-05-29 | 68 | 6 | 3 | Actual |
25335 | 2682942.45 | 2024-03-28 | 46 | 7 | 8 | Actual |
24942 | 223.00 | 2024-03-28 | 81 | 1 | 6 | Actual |
37786 | 2429008.01 | 2025-02-26 | 46 | 7 | 8 | Actual |
8307 | 26232.00 | 2022-11-29 | 19 | 7 | 5 | Actual |
8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
37687 | 363.21 | 2025-02-26 | 85 | 1 | 8 | Actual |
3858 | 527.00 | 2022-07-29 | 77 | 1 | 6 | Actual |
25511 | 7441.32 | 2024-03-28 | 7 | 7 | 11 | Actual |
16823 | 3033.00 | 2023-07-29 | 61 | 1 | 6 | Actual |
36136 | 64584.00 | 2025-01-27 | 60 | 1 | 5 | Actual |
1232 | -221.00 | 2022-05-29 | 91 | 6 | 3 | Actual |
15456 | 14423.37 | 2023-05-29 | 4 | 7 | 12 | Actual |
29261 | 308.00 | 2024-07-28 | 85 | 1 | 4 | Actual |
38351 | 123.00 | 2025-03-29 | 71 | 1 | 4 | Actual |
28794 | 298.64 | 2024-06-28 | 61 | 5 | 11 | Actual |
7785 | 12600.00 | 2022-10-29 | 63 | 6 | 8 | Budget |
7251 | 9.00 | 2022-10-29 | 96 | 1 | 6 | Actual |
39386 | -105.00 | 2025-04-27 | 85 | 7 | 6 | Actual |
21830 | 198.00 | 2023-12-27 | 68 | 1 | 5 | Actual |
18406 | 128.42 | 2023-08-29 | 65 | 6 | 11 | Actual |
24718 | 114.00 | 2024-03-28 | 66 | 7 | 3 | Actual |
19527 | 32.67 | 2023-09-28 | 66 | 6 | 12 | Actual |
7688 | 107.14 | 2022-10-29 | 71 | 1 | 8 | Actual |
34045 | 146.00 | 2024-11-28 | 74 | 5 | 6 | Actual |
12957 | 22604.00 | 2023-03-29 | 60 | 4 | 6 | Actual |
5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
11467 | 11100.00 | 2023-02-26 | 63 | 6 | 4 | Budget |
20611 | 9314.00 | 2023-11-29 | 61 | 1 | 3 | Actual |
34634 | 24493.77 | 2024-11-28 | 14 | 7 | 12 | Actual |
32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
3816 | 8561.00 | 2022-07-29 | 20 | 7 | 5 | Actual |
9712 | 103.00 | 2022-12-27 | 74 | 6 | 6 | Actual |
22142 | 12656.00 | 2023-12-27 | 53 | 6 | 7 | Actual |
29203 | 108869.00 | 2024-07-28 | 31 | 7 | 3 | Actual |
21270 | 32.90 | 2023-11-29 | 69 | 6 | 8 | Actual |
877 | 480.00 | 2022-04-28 | 72 | 6 | 7 | Budget |
11014 | 16726.00 | 2023-01-27 | 24 | 7 | 7 | Actual |
2699 | 13062.00 | 2022-06-29 | 28 | 7 | 5 | Actual |
28716 | 107.14 | 2024-06-28 | 66 | 2 | 11 | Actual |
24136 | 1958.00 | 2024-02-26 | 72 | 6 | 7 | Actual |
31791 | 171.00 | 2024-09-27 | 66 | 5 | 6 | Actual |
25731 | 608.00 | 2024-04-27 | 81 | 6 | 3 | Actual |
38462 | 13.00 | 2025-03-29 | 96 | 1 | 5 | Actual |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
18342 | 3.00 | 2023-08-29 | 96 | 3 | 11 | Actual |
31963 | 45886.00 | 2024-09-27 | 38 | 7 | 7 | Actual |
7652 | 9604.00 | 2022-10-29 | 18 | 7 | 7 | Actual |
30210 | 124.06 | 2024-07-28 | 85 | 6 | 13 | Actual |
10890 | 36700.00 | 2023-01-27 | 60 | 1 | 7 | Budget |
33459 | 370.98 | 2024-10-28 | 74 | 6 | 12 | Actual |
35648 | 115.65 | 2024-12-27 | 83 | 6 | 11 | Actual |
8924 | 200.00 | 2022-11-29 | 74 | 6 | 8 | Budget |
23205 | 360.18 | 2024-01-27 | 90 | 1 | 8 | Actual |
7218 | 146.00 | 2022-10-29 | 68 | 1 | 6 | Actual |
28508 | 660.00 | 2024-06-28 | 65 | 6 | 7 | Actual |
16301 | 39.06 | 2023-06-29 | 85 | 4 | 11 | Actual |
16528 | 1309.00 | 2023-07-29 | 77 | 1 | 3 | Actual |
23438 | 1.00 | 2024-01-27 | 96 | 5 | 11 | Actual |
24898 | 393699.00 | 2024-03-28 | 101 | 6 | 5 | Actual |
3777 | 1232.00 | 2022-07-29 | 76 | 6 | 5 | Actual |
16358 | 128.42 | 2023-06-29 | 81 | 6 | 11 | Actual |
2947 | -94.00 | 2022-06-29 | 91 | 5 | 6 | Actual |
10579 | 220.00 | 2023-01-27 | 73 | 1 | 6 | Budget |
14126 | 3384.48 | 2023-04-28 | 62 | 2 | 8 | Actual |
2757 | 299.00 | 2022-06-29 | 92 | 1 | 6 | Actual |
19168 | 595.03 | 2023-09-28 | 90 | 1 | 8 | Actual |
13013 | 165.00 | 2023-03-29 | 66 | 5 | 6 | Actual |
17469 | 11.40 | 2023-07-29 | 73 | 2 | 12 | Actual |
7217 | 100.00 | 2022-10-29 | 68 | 1 | 6 | Budget |
18053 | 540.00 | 2023-08-29 | 66 | 1 | 7 | Actual |
26318 | 563.21 | 2024-04-27 | 65 | 2 | 8 | Actual |
14397 | 9.27 | 2023-04-28 | 68 | 1 | 12 | Actual |
23635 | 461.00 | 2024-02-26 | 72 | 6 | 3 | Actual |
16670 | 3661.00 | 2023-07-29 | 61 | 6 | 4 | Actual |
16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
8107 | 2300.00 | 2022-11-29 | 62 | 6 | 4 | Budget |
38078 | 35000.00 | 2025-02-26 | 99 | 6 | 12 | Actual |
31073 | 41097.27 | 2024-08-28 | 52 | 6 | 11 | Actual |
34678 | 132.83 | 2024-11-28 | 89 | 1 | 13 | Actual |
30254 | 363.00 | 2024-08-28 | 68 | 1 | 3 | Actual |
16416 | 26.29 | 2023-06-29 | 81 | 1 | 12 | Actual |
20665 | 810.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
8989 | 336.00 | 2022-12-27 | 65 | 1 | 3 | Actual |
20876 | 145.00 | 2023-11-29 | 85 | 6 | 5 | Actual |
15573 | 40474.00 | 2023-06-29 | 40 | 7 | 3 | Actual |
4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
2485 | 11.00 | 2022-06-29 | 96 | 1 | 4 | Actual |
24046 | 166.00 | 2024-02-26 | 73 | 6 | 6 | Actual |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
14092 | -1121918.00 | 2023-04-28 | 43 | 7 | 7 | Actual |
32882 | -342.00 | 2024-10-28 | 91 | 3 | 6 | Actual |
26252 | 91847.00 | 2024-04-27 | 94 | 6 | 7 | Actual |
36181 | 302.00 | 2025-01-27 | 74 | 6 | 5 | Actual |
5225 | 380.00 | 2022-08-29 | 72 | 6 | 6 | Budget |
36600 | 175.33 | 2025-01-27 | 85 | 6 | 8 | Actual |
8403 | 280.00 | 2022-11-29 | 80 | 2 | 6 | Budget |
24997 | 327.00 | 2024-03-28 | 81 | 3 | 6 | Actual |
34180 | 180.00 | 2024-11-28 | 89 | 6 | 7 | Actual |
3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
33669 | 1714.00 | 2024-11-28 | 76 | 6 | 3 | Actual |
28065 | 188.00 | 2024-06-28 | 66 | 7 | 3 | Actual |
29589 | 213.00 | 2024-07-28 | 89 | 6 | 6 | Actual |
38793 | 33987.00 | 2025-03-29 | 7 | 7 | 7 | Actual |
31515 | 356.00 | 2024-09-27 | 89 | 1 | 4 | Actual |
16256 | 1077.37 | 2023-06-29 | 61 | 3 | 11 | Actual |
29370 | 2540.00 | 2024-07-28 | 62 | 6 | 5 | Actual |
14837 | 9142.00 | 2023-05-29 | 60 | 2 | 6 | Actual |
15651 | 579.00 | 2023-06-29 | 77 | 6 | 4 | Actual |
10757 | 650.00 | 2023-01-27 | 62 | 5 | 6 | Budget |
20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
36596 | 642.00 | 2025-01-27 | 81 | 6 | 8 | Actual |
9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
27429 | 429.88 | 2024-05-28 | 83 | 1 | 8 | Actual |
14343 | 134.80 | 2023-04-28 | 74 | 6 | 11 | Actual |
16179 | 13513.45 | 2023-06-29 | 18 | 7 | 8 | Actual |
25241 | 634.43 | 2024-03-28 | 92 | 1 | 8 | Actual |
32631 | 503.00 | 2024-10-28 | 78 | 1 | 4 | Actual |
18519 | 281.62 | 2023-08-29 | 92 | 6 | 12 | Actual |
7663 | 20139.00 | 2022-10-29 | 33 | 7 | 7 | Actual |
17706 | 211.00 | 2023-08-29 | 67 | 6 | 4 | Actual |
31438 | 391472.00 | 2024-09-27 | 101 | 6 | 3 | Actual |
17781 | 144.00 | 2023-08-29 | 89 | 1 | 5 | Actual |
24975 | 41.00 | 2024-03-28 | 89 | 2 | 6 | Actual |
12824 | 200.00 | 2023-03-29 | 67 | 1 | 6 | Budget |
4867 | 33700.00 | 2022-08-29 | 52 | 6 | 5 | Budget |
29620 | 168322.00 | 2024-07-28 | 39 | 7 | 6 | Actual |
36586 | 287.45 | 2025-01-27 | 68 | 6 | 8 | Actual |
17666 | 2.00 | 2023-08-29 | 96 | 7 | 3 | Actual |
18732 | 9.00 | 2023-09-28 | 96 | 6 | 4 | Actual |
7013 | 200.00 | 2022-10-29 | 78 | 6 | 4 | Budget |
32365 | 1861.43 | 2024-09-27 | 23 | 7 | 12 | Actual |
39103 | 164.59 | 2025-03-29 | 89 | 6 | 11 | Actual |
26925 | 421.00 | 2024-05-28 | 80 | 7 | 3 | Actual |
30563 | 208.00 | 2024-08-28 | 73 | 1 | 6 | Actual |
11303 | 106.00 | 2023-02-26 | 78 | 6 | 3 | Actual |
16375 | 10419.04 | 2023-06-29 | 7 | 7 | 11 | Actual |
27216 | 116.00 | 2024-05-28 | 78 | 4 | 6 | Actual |
7020 | 162.00 | 2022-10-29 | 83 | 6 | 4 | Actual |
23583 | 346.51 | 2024-01-27 | 34 | 7 | 12 | Actual |
23876 | 110901.00 | 2024-02-26 | 15 | 7 | 5 | Actual |
8134 | 750.00 | 2022-11-29 | 80 | 6 | 4 | Budget |
35351 | 83191.00 | 2024-12-27 | 21 | 7 | 7 | Actual |
13285 | 59591.59 | 2023-03-29 | 60 | 1 | 8 | Actual |
21348 | 5.00 | 2023-11-29 | 96 | 1 | 11 | Actual |
16158 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
26982 | 486.00 | 2024-05-28 | 73 | 6 | 4 | Actual |
17777 | 135.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
21833 | 365.00 | 2023-12-27 | 73 | 1 | 5 | Actual |
17853 | 24865.00 | 2023-08-29 | 60 | 1 | 6 | Actual |
11354 | 267747.00 | 2023-02-26 | 46 | 7 | 3 | Actual |
15173 | 10266.42 | 2023-05-29 | 76 | 6 | 8 | Actual |
15582 | 69.00 | 2023-06-29 | 68 | 7 | 3 | Actual |
15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
19135 | 26886.00 | 2023-09-28 | 32 | 7 | 7 | Actual |
2227 | 18113.54 | 2022-05-29 | 7 | 7 | 8 | Actual |
20132 | 473.00 | 2023-10-29 | 81 | 6 | 7 | Actual |
33425 | 282.68 | 2024-10-28 | 74 | 2 | 12 | Actual |
28969 | 194.38 | 2024-06-28 | 90 | 6 | 12 | Actual |
25898 | 57641.00 | 2024-04-27 | 60 | 1 | 5 | Actual |
26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
13471 | 1221152.92 | 2023-03-29 | 46 | 7 | 8 | Actual |
6271 | 313.00 | 2022-09-28 | 92 | 4 | 6 | Actual |
25723 | 89.00 | 2024-04-27 | 71 | 6 | 3 | Actual |
12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
6985 | 2400.00 | 2022-10-29 | 61 | 6 | 4 | Budget |
12995 | 89.00 | 2023-03-29 | 85 | 4 | 6 | Actual |
7029 | 214.00 | 2022-10-29 | 90 | 6 | 4 | Actual |
36266 | 126.00 | 2025-01-27 | 74 | 2 | 6 | Actual |
12888 | 200.00 | 2023-03-29 | 80 | 2 | 6 | Budget |
8899 | 216364.20 | 2022-11-29 | 56 | 6 | 8 | Actual |
7122 | 28560.00 | 2022-10-29 | 60 | 6 | 5 | Actual |
24858 | 324.00 | 2024-03-28 | 92 | 1 | 5 | Actual |
34336 | 39315.32 | 2024-11-28 | 60 | 1 | 11 | Actual |
23189 | 260.18 | 2024-01-27 | 68 | 1 | 8 | Actual |
8812 | 80.00 | 2022-11-29 | 71 | 1 | 8 | Budget |
24891 | 251.00 | 2024-03-28 | 90 | 6 | 5 | Actual |
4488 | 1152033.05 | 2022-07-29 | 43 | 7 | 8 | Actual |
13474 | -15187.50 | 2023-04-27 | 92 | 7 | 3 | Actual |
35321 | 346.00 | 2024-12-27 | 74 | 6 | 7 | Actual |
36242 | 155.00 | 2025-01-27 | 78 | 1 | 6 | Actual |
11094 | 120.00 | 2023-01-27 | 73 | 2 | 8 | Budget |
14745 | 34435.00 | 2023-05-29 | 52 | 6 | 5 | Actual |
38461 | 283.00 | 2025-03-29 | 94 | 1 | 5 | Actual |
36924 | 14670.18 | 2025-01-27 | 94 | 6 | 12 | Actual |
31245 | 70079.72 | 2024-08-28 | 29 | 7 | 12 | Actual |
6174 | -83.00 | 2022-09-28 | 91 | 2 | 6 | Actual |
36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
12412 | 264.00 | 2023-03-29 | 66 | 6 | 3 | Actual |
37430 | 168.00 | 2025-02-26 | 92 | 2 | 6 | Actual |
39251 | 21571.37 | 2025-03-29 | 34 | 7 | 12 | Actual |
32206 | 17.78 | 2024-09-27 | 71 | 5 | 11 | Actual |
27620 | 116.72 | 2024-05-28 | 68 | 4 | 11 | Actual |
10675 | 300.00 | 2023-01-27 | 73 | 3 | 6 | Budget |
38874 | 21507.54 | 2025-03-29 | 52 | 6 | 8 | Actual |
551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
11710 | 100.00 | 2023-02-26 | 78 | 1 | 6 | Budget |
38421 | 33332.00 | 2025-03-29 | 24 | 7 | 4 | Actual |
434 | 232.00 | 2022-04-28 | 92 | 6 | 5 | Actual |
23458 | 83.74 | 2024-01-27 | 78 | 6 | 11 | Actual |
3157 | 16829.00 | 2022-06-29 | 7 | 7 | 7 | Actual |
19949 | 168.00 | 2023-10-29 | 73 | 3 | 6 | Actual |
20915 | 20796.00 | 2023-11-29 | 60 | 1 | 6 | Actual |
8183 | 302470.00 | 2022-11-29 | 43 | 7 | 4 | Actual |
19590 | 760.00 | 2023-10-29 | 73 | 1 | 3 | Actual |
23178 | 54434.00 | 2024-01-27 | 39 | 7 | 7 | Actual |
164 | 128.00 | 2022-04-28 | 77 | 7 | 3 | Actual |
947 | 3840.55 | 2022-04-28 | 62 | 1 | 8 | Actual |
22277 | 434.42 | 2023-12-27 | 74 | 6 | 8 | Actual |
4933 | 12464.00 | 2022-08-29 | 7 | 7 | 5 | Actual |
25835 | 12120.00 | 2024-04-27 | 57 | 6 | 4 | Actual |
14884 | 88.00 | 2023-05-29 | 85 | 3 | 6 | Actual |
29802 | 346.54 | 2024-07-28 | 90 | 6 | 8 | Actual |
32472 | 15269.96 | 2024-09-27 | 7 | 7 | 13 | Actual |
8593 | 731.00 | 2022-11-29 | 72 | 6 | 6 | Actual |
14935 | 50.00 | 2023-05-29 | 84 | 5 | 6 | Actual |
37369 | 29922.00 | 2025-02-26 | 33 | 7 | 5 | Actual |
36010 | 167458.00 | 2025-01-27 | 37 | 7 | 3 | Actual |
7736 | 23.81 | 2022-10-29 | 71 | 2 | 8 | Actual |
11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
30364 | 224.00 | 2024-08-28 | 92 | 7 | 3 | Actual |
34865 | 19665.00 | 2024-12-27 | 60 | 7 | 3 | Actual |
14315 | 101.82 | 2023-04-28 | 81 | 4 | 11 | Actual |
27623 | 206.08 | 2024-05-28 | 73 | 4 | 11 | Actual |
31568 | 19360.00 | 2024-09-27 | 20 | 7 | 4 | Actual |
6240 | 80.00 | 2022-09-28 | 68 | 4 | 6 | Budget |
27992 | -559.00 | 2024-06-28 | 91 | 1 | 3 | Actual |
33882 | 1105.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
7222 | 266.00 | 2022-10-29 | 73 | 1 | 6 | Actual |
12782 | 38500.00 | 2023-03-29 | 99 | 6 | 5 | Actual |
6944 | 514.00 | 2022-10-29 | 73 | 1 | 4 | Actual |
15259 | 27.36 | 2023-05-29 | 76 | 2 | 11 | Actual |
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
18801 | 623.00 | 2023-09-28 | 65 | 6 | 5 | Actual |
22306 | 14052.86 | 2023-12-27 | 20 | 7 | 8 | Actual |
6431 | 167.00 | 2022-09-28 | 74 | 1 | 7 | Actual |
29588 | 451.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
15644 | 176.00 | 2023-06-29 | 68 | 6 | 4 | Actual |
10564 | 1924.00 | 2023-01-27 | 61 | 1 | 6 | Actual |
3886 | 964.00 | 2022-07-29 | 61 | 2 | 6 | Actual |
1522 | 380.00 | 2022-05-29 | 66 | 6 | 5 | Budget |
15072 | 1359461.00 | 2023-05-29 | 4 | 7 | 7 | Actual |
33899 | 382688.00 | 2024-11-28 | 101 | 6 | 5 | Actual |
6707 | 53259.65 | 2022-09-28 | 94 | 6 | 8 | Actual |
31294 | 238.10 | 2024-08-28 | 73 | 2 | 13 | Actual |
38731 | 336.00 | 2025-03-29 | 67 | 1 | 7 | Actual |
31958 | 39629.00 | 2024-09-27 | 32 | 7 | 7 | Actual |
14845 | 22.00 | 2023-05-29 | 71 | 2 | 6 | Actual |
30872 | 40563.96 | 2024-08-28 | 60 | 2 | 8 | Actual |
31110 | 1263943.46 | 2024-08-28 | 4 | 7 | 11 | Actual |
11677 | 101468.00 | 2023-02-26 | 35 | 7 | 5 | Actual |
34043 | 32.00 | 2024-11-28 | 71 | 5 | 6 | Actual |
10975 | 200.00 | 2023-01-27 | 78 | 6 | 7 | Budget |
8206 | 232.00 | 2022-11-29 | 74 | 1 | 5 | Actual |
22647 | 336.00 | 2024-01-27 | 92 | 6 | 3 | Actual |
26631 | 114.59 | 2024-04-27 | 89 | 1 | 12 | Actual |
4863 | 252.00 | 2022-08-29 | 94 | 1 | 5 | Actual |
12227 | 425.33 | 2023-02-26 | 77 | 2 | 8 | Actual |
25867 | 484806.00 | 2024-04-27 | 101 | 6 | 4 | Actual |
21646 | 5951.00 | 2023-12-27 | 61 | 6 | 3 | Actual |
23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
34476 | 17954.29 | 2024-11-28 | 57 | 6 | 11 | Actual |
32363 | 30085.36 | 2024-09-27 | 21 | 7 | 12 | Actual |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
36620 | 18896.89 | 2025-01-27 | 20 | 7 | 8 | Actual |
30278 | 309.00 | 2024-08-28 | 54 | 6 | 3 | Actual |
30537 | 12711.00 | 2024-08-28 | 22 | 7 | 5 | Actual |
20083 | 4859.00 | 2023-10-29 | 61 | 1 | 7 | Actual |
29869 | 115.65 | 2024-07-28 | 65 | 2 | 11 | Actual |
31713 | 41.00 | 2024-09-27 | 68 | 2 | 6 | Actual |
24749 | 56.00 | 2024-03-28 | 69 | 1 | 4 | Actual |
31572 | 34766.00 | 2024-09-27 | 24 | 7 | 4 | Actual |
15586 | 350.00 | 2023-06-29 | 74 | 7 | 3 | Actual |
33400 | 128.42 | 2024-10-28 | 78 | 1 | 12 | Actual |
8856 | 100.00 | 2022-11-29 | 67 | 2 | 8 | Budget |
14516 | 369.00 | 2023-05-29 | 74 | 1 | 3 | Actual |
20667 | 294.00 | 2023-11-29 | 90 | 6 | 3 | Actual |
16679 | 562.00 | 2023-07-29 | 72 | 6 | 4 | Actual |
6172 | 68.00 | 2022-09-28 | 89 | 2 | 6 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
33390 | 196.51 | 2024-10-28 | 65 | 1 | 12 | Actual |
3288 | 1400.00 | 2022-06-29 | 61 | 6 | 8 | Budget |
12858 | 72.00 | 2023-03-29 | 94 | 1 | 6 | Actual |
25365 | 3435.93 | 2024-03-28 | 60 | 2 | 11 | Actual |
1103 | 10410.37 | 2022-04-28 | 7 | 7 | 8 | Actual |
32010 | 298.06 | 2024-09-27 | 78 | 2 | 8 | Actual |
23982 | 138.00 | 2024-02-26 | 65 | 4 | 6 | Actual |
34470 | 45.44 | 2024-11-28 | 94 | 5 | 11 | Actual |
19663 | 35324.00 | 2023-10-29 | 33 | 7 | 3 | Actual |
14599 | 758.00 | 2023-05-29 | 62 | 7 | 3 | Actual |
21268 | 152.60 | 2023-11-29 | 67 | 6 | 8 | Actual |
6727 | 18142.33 | 2022-09-28 | 28 | 7 | 8 | Actual |
38251 | 8151.00 | 2025-03-29 | 52 | 6 | 3 | Actual |
17691 | -271.00 | 2023-08-29 | 91 | 1 | 4 | Actual |
8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
35230 | 930.00 | 2024-12-27 | 76 | 6 | 6 | Actual |
2409 | 68.00 | 2022-06-29 | 73 | 7 | 3 | Actual |
34250 | 376.85 | 2024-11-28 | 67 | 2 | 8 | Actual |
8707 | 6250.00 | 2022-11-29 | 53 | 6 | 7 | Actual |
30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
13940 | 21022.00 | 2023-04-28 | 60 | 6 | 6 | Actual |
21724 | 180.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
34231 | 2110.21 | 2024-11-28 | 80 | 1 | 8 | Actual |
18077 | 76364.00 | 2023-08-29 | 52 | 6 | 7 | Actual |
25280 | 40310.92 | 2024-03-28 | 63 | 6 | 8 | Actual |
18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
27520 | 99578.69 | 2024-05-28 | 31 | 7 | 8 | Actual |
26050 | 1793.00 | 2024-04-27 | 62 | 3 | 6 | Actual |
37967 | 5255.11 | 2025-02-26 | 18 | 7 | 11 | Actual |
36900 | 8265.81 | 2025-01-27 | 63 | 6 | 12 | Actual |
5955 | 192.00 | 2022-09-28 | 68 | 1 | 5 | Actual |
36656 | 202.89 | 2025-01-27 | 83 | 1 | 11 | Actual |
15120 | 1501.11 | 2023-05-29 | 87 | 1 | 8 | Actual |
149 | 74.00 | 2022-04-28 | 66 | 7 | 3 | Actual |
36729 | 44.38 | 2025-01-27 | 71 | 4 | 11 | Actual |
20678 | 10604.00 | 2023-11-29 | 8 | 7 | 3 | Actual |
21614 | 9449.00 | 2023-12-27 | 61 | 1 | 3 | Actual |
6208 | 550.00 | 2022-09-28 | 80 | 3 | 6 | Budget |
37160 | 61302.00 | 2025-02-26 | 38 | 7 | 3 | Actual |
14455 | 5.01 | 2023-04-28 | 69 | 6 | 12 | Actual |
5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
34688 | 287.22 | 2024-11-28 | 66 | 2 | 13 | Actual |
13301 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
34187 | 71000.00 | 2024-11-28 | 99 | 6 | 7 | Actual |
591 | 558.00 | 2022-04-28 | 77 | 3 | 6 | Actual |
9320 | 200.00 | 2022-12-27 | 68 | 1 | 5 | Budget |
22090 | 26055.00 | 2023-12-27 | 14 | 7 | 6 | Actual |
36510 | 75918.00 | 2025-01-27 | 34 | 7 | 7 | Actual |
33774 | 106185.00 | 2024-11-28 | 56 | 6 | 4 | Actual |
3176 | 56533.00 | 2022-06-29 | 37 | 7 | 7 | Actual |
12103 | 661.00 | 2023-02-26 | 80 | 6 | 7 | Actual |
34888 | -126.00 | 2024-12-27 | 91 | 7 | 3 | Actual |
7175 | 84800.00 | 2022-10-29 | 101 | 6 | 5 | Budget |
24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
21623 | 344.00 | 2023-12-27 | 74 | 1 | 3 | Actual |
31367 | 44579.28 | 2024-08-28 | 37 | 7 | 13 | Actual |
37228 | 5097.00 | 2025-02-26 | 62 | 6 | 4 | Actual |
33398 | 196.51 | 2024-10-28 | 76 | 1 | 12 | Actual |
9935 | 1166.25 | 2022-12-27 | 77 | 1 | 8 | Actual |
20997 | 2472.00 | 2023-11-29 | 61 | 4 | 6 | Actual |
33254 | 90.12 | 2024-10-28 | 78 | 2 | 11 | Actual |
6987 | 2300.00 | 2022-10-29 | 62 | 6 | 4 | Budget |
35116 | 157.00 | 2024-12-27 | 74 | 2 | 6 | Actual |
7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
17697 | 19775.00 | 2023-08-29 | 53 | 6 | 4 | Actual |
33081 | 81651.00 | 2024-10-28 | 31 | 7 | 7 | Actual |
29441 | 130.00 | 2024-07-28 | 78 | 1 | 6 | Actual |
18385 | 32.67 | 2023-08-29 | 81 | 5 | 11 | Actual |
662 | 9984.00 | 2022-04-28 | 60 | 5 | 6 | Actual |
37259 | 752672.00 | 2025-02-26 | 6 | 7 | 4 | Actual |
3757 | 1900.00 | 2022-07-29 | 62 | 6 | 5 | Budget |
15109 | 585.94 | 2023-05-29 | 73 | 1 | 8 | Actual |
6143 | 47.00 | 2022-09-28 | 68 | 2 | 6 | Actual |
29271 | 7902.00 | 2024-07-28 | 53 | 6 | 4 | Actual |
34121 | 2791099.00 | 2024-11-28 | 43 | 7 | 6 | Actual |
8007 | 68.00 | 2022-11-29 | 66 | 7 | 3 | Actual |
17476 | 1.82 | 2023-07-29 | 82 | 2 | 12 | Actual |
29599 | 12816.00 | 2024-07-28 | 7 | 7 | 6 | Actual |
7622 | 865.00 | 2022-10-29 | 80 | 6 | 7 | Actual |
17102 | 25696.00 | 2023-07-29 | 33 | 7 | 7 | Actual |
6477 | 19300.00 | 2022-09-28 | 63 | 6 | 7 | Budget |
858 | 28840.00 | 2022-04-28 | 60 | 6 | 7 | Actual |
31681 | 2239.00 | 2024-09-27 | 61 | 1 | 6 | Actual |
34782 | 665.00 | 2024-12-27 | 73 | 1 | 3 | Actual |
5084 | 550.00 | 2022-08-29 | 80 | 3 | 6 | Budget |
621 | 280.00 | 2022-04-28 | 65 | 4 | 6 | Budget |
8969 | 16163.50 | 2022-11-29 | 28 | 7 | 8 | Actual |
9968 | 200.00 | 2022-12-27 | 66 | 2 | 8 | Budget |
7281 | 283.00 | 2022-10-29 | 80 | 2 | 6 | Actual |
15206 | 21012.08 | 2023-05-29 | 28 | 7 | 8 | Actual |
2357 | 252.00 | 2022-06-29 | 92 | 6 | 3 | Actual |
26822 | 690.00 | 2024-05-28 | 65 | 1 | 3 | Actual |
38796 | 109501.00 | 2025-03-29 | 14 | 7 | 7 | Actual |
26005 | 260.00 | 2024-04-27 | 77 | 1 | 6 | Actual |
30460 | 34170.00 | 2024-08-28 | 100 | 7 | 4 | Actual |
27270 | 525.00 | 2024-05-28 | 72 | 6 | 6 | Actual |
28321 | 139.00 | 2024-06-28 | 87 | 2 | 6 | Actual |
4791 | 385046.00 | 2022-08-29 | 6 | 7 | 4 | Actual |
5832 | 650.00 | 2022-09-28 | 81 | 1 | 4 | Budget |
35673 | 1843.35 | 2024-12-27 | 23 | 7 | 11 | Actual |
25616 | 39.06 | 2024-03-28 | 87 | 6 | 12 | Actual |
12756 | 2999.00 | 2023-03-29 | 76 | 6 | 5 | Actual |
25986 | 60377.00 | 2024-04-27 | 39 | 7 | 5 | Actual |
5561 | 100.00 | 2022-08-29 | 78 | 6 | 8 | Budget |
18315 | 1.00 | 2023-08-29 | 96 | 2 | 11 | Actual |
6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
37787 | 32060.77 | 2025-02-26 | 100 | 7 | 8 | Actual |
3072 | 689.00 | 2022-06-29 | 81 | 1 | 7 | Actual |
583 | 35.00 | 2022-04-28 | 71 | 3 | 6 | Actual |
22664 | 15301.00 | 2024-01-27 | 22 | 7 | 3 | Actual |
13087 | 1196.00 | 2023-03-29 | 76 | 6 | 6 | Actual |
37175 | 217.00 | 2025-02-26 | 74 | 7 | 3 | Actual |
5263 | 9730.00 | 2022-08-29 | 8 | 7 | 6 | Actual |
11735 | 950.00 | 2023-02-26 | 61 | 2 | 6 | Budget |
3862 | 595.00 | 2022-07-29 | 80 | 1 | 6 | Actual |
22539 | 1.82 | 2023-12-27 | 72 | 6 | 12 | Actual |
14708 | 36916.00 | 2023-05-29 | 34 | 7 | 4 | Actual |
10184 | 90.00 | 2023-01-27 | 78 | 6 | 3 | Budget |
32173 | 881.63 | 2024-09-27 | 62 | 4 | 11 | Actual |
36770 | 75.23 | 2025-01-27 | 90 | 5 | 11 | Actual |
23303 | 15110.62 | 2024-01-27 | 60 | 1 | 11 | Actual |
21043 | 118.00 | 2023-11-29 | 89 | 5 | 6 | Actual |
30803 | 276.00 | 2024-08-28 | 83 | 6 | 7 | Actual |
33910 | 67955.00 | 2024-11-28 | 21 | 7 | 5 | Actual |
5336 | 30000.00 | 2022-08-29 | 52 | 6 | 7 | Budget |
15533 | 945.00 | 2023-06-29 | 80 | 6 | 3 | Actual |
37734 | 485.94 | 2025-02-26 | 67 | 6 | 8 | Actual |
18731 | 7110.00 | 2023-09-28 | 94 | 6 | 4 | Actual |
3189 | 480.00 | 2022-06-29 | 65 | 1 | 8 | Budget |
6037 | 164.00 | 2022-09-28 | 83 | 6 | 5 | Actual |
8425 | 28300.00 | 2022-11-29 | 60 | 3 | 6 | Budget |
2826 | 70.00 | 2022-06-29 | 71 | 3 | 6 | Budget |
3253 | 234.42 | 2022-06-29 | 76 | 2 | 8 | Actual |
1501 | 109465.00 | 2022-05-29 | 12 | 2 | 5 | Actual |
1333 | 572.00 | 2022-05-29 | 73 | 1 | 4 | Actual |
23272 | 1273.00 | 2024-01-27 | 97 | 6 | 8 | Actual |
3618 | 3203.00 | 2022-07-29 | 61 | 6 | 4 | Actual |
15454 | 35000.00 | 2023-05-29 | 99 | 6 | 12 | Actual |
35356 | 256992.00 | 2024-12-27 | 29 | 7 | 7 | Actual |
8078 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Budget |
30991 | 260279.01 | 2024-08-28 | 12 | 2 | 11 | Actual |
5887 | 550.00 | 2022-09-28 | 77 | 6 | 4 | Budget |
8568 | 11240.00 | 2022-11-29 | 53 | 6 | 6 | Actual |
33871 | 10332.00 | 2024-11-28 | 63 | 6 | 5 | Actual |
28876 | 52043.22 | 2024-06-28 | 34 | 7 | 11 | Actual |
23482 | 3795.51 | 2024-01-27 | 18 | 7 | 11 | Actual |
21554 | 3404.01 | 2023-11-29 | 60 | 6 | 12 | Actual |
23932 | 6.00 | 2024-02-26 | 69 | 2 | 6 | Actual |
2433 | 92.00 | 2022-06-29 | 90 | 7 | 3 | Actual |
16956 | 10386.00 | 2023-07-29 | 53 | 6 | 6 | Actual |
32261 | 342112.45 | 2024-09-27 | 4 | 7 | 11 | Actual |
8273 | 178.00 | 2022-11-29 | 78 | 6 | 5 | Actual |
2171 | 15700.00 | 2022-05-29 | 60 | 6 | 8 | Budget |
7650 | 88437.00 | 2022-10-29 | 14 | 7 | 7 | Actual |
2512 | 380.00 | 2022-06-29 | 72 | 6 | 4 | Budget |
39148 | 48.63 | 2025-03-29 | 71 | 1 | 12 | Actual |
31212 | 812.48 | 2024-08-28 | 77 | 6 | 12 | Actual |
31481 | 246.00 | 2024-09-27 | 81 | 7 | 3 | Actual |
10075 | 112606.21 | 2022-12-27 | 13 | 7 | 8 | Actual |
12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
28912 | 53909.21 | 2024-06-28 | 12 | 2 | 12 | Actual |
37935 | 175.23 | 2025-02-26 | 68 | 6 | 11 | Actual |
8912 | 100.00 | 2022-11-29 | 67 | 6 | 8 | Budget |
33138 | 210.18 | 2024-10-28 | 83 | 2 | 8 | Actual |
33125 | 531.39 | 2024-10-28 | 66 | 2 | 8 | Actual |
29964 | 383.74 | 2024-07-28 | 74 | 6 | 11 | Actual |
33914 | 25862.00 | 2024-11-28 | 28 | 7 | 5 | Actual |
3756 | 1900.00 | 2022-07-29 | 62 | 6 | 5 | Actual |
10401 | 41556.00 | 2023-01-27 | 14 | 7 | 4 | Actual |
29850 | 673.11 | 2024-07-28 | 77 | 1 | 11 | Actual |
8244 | 29200.00 | 2022-11-29 | 60 | 6 | 5 | Budget |
8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
13418 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
3569 | 231.00 | 2022-07-29 | 68 | 1 | 4 | Actual |
38842 | -494.36 | 2025-03-29 | 91 | 1 | 8 | Actual |
36296 | 589.00 | 2025-01-27 | 77 | 3 | 6 | Actual |
21508 | 7228.55 | 2023-11-29 | 24 | 7 | 11 | Actual |
35518 | 1538.02 | 2024-12-27 | 61 | 2 | 11 | Actual |
12087 | 100.00 | 2023-02-26 | 68 | 6 | 7 | Budget |
21259 | 2392.03 | 2023-11-29 | 54 | 6 | 8 | Actual |
23529 | 1335.89 | 2024-01-27 | 12 | 2 | 12 | Actual |
13794 | 24460.00 | 2023-04-28 | 38 | 7 | 5 | Actual |
35992 | 8081.00 | 2025-01-27 | 8 | 7 | 3 | Actual |
38963 | 345.45 | 2025-03-29 | 92 | 1 | 11 | Actual |
13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
19852 | 30144.00 | 2023-10-29 | 94 | 6 | 5 | Actual |
10506 | 550.00 | 2023-01-27 | 77 | 6 | 5 | Budget |
24334 | 690.13 | 2024-02-26 | 61 | 2 | 11 | Actual |
37570 | 41212.00 | 2025-02-26 | 38 | 7 | 6 | Actual |
19451 | 7573.24 | 2023-09-28 | 24 | 7 | 11 | Actual |
11762 | 100.00 | 2023-02-26 | 81 | 2 | 6 | Budget |
1691 | 555521.00 | 2022-05-29 | 11 | 3 | 6 | Actual |
15224 | 152.89 | 2023-05-29 | 66 | 1 | 11 | Actual |
32575 | 8660.00 | 2024-10-28 | 23 | 7 | 3 | Actual |
1180 | 5600.00 | 2022-05-29 | 52 | 6 | 3 | Budget |
31641 | 212.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
38805 | 27704.00 | 2025-03-29 | 28 | 7 | 7 | Actual |
4978 | 100.00 | 2022-08-29 | 74 | 1 | 6 | Budget |
20448 | 286.93 | 2023-10-29 | 76 | 6 | 11 | Actual |
21410 | 56.08 | 2023-11-29 | 68 | 4 | 11 | Actual |
37997 | 182.68 | 2025-02-26 | 73 | 1 | 12 | Actual |
36672 | 127.36 | 2025-01-27 | 67 | 2 | 11 | Actual |
3674 | 47301.00 | 2022-07-29 | 13 | 7 | 4 | Actual |
31695 | 351.00 | 2024-09-27 | 81 | 1 | 6 | Actual |
17729 | 990.00 | 2023-08-29 | 97 | 6 | 4 | Actual |
3447 | 259.00 | 2022-07-29 | 72 | 6 | 3 | Actual |
14552 | 999.00 | 2023-05-29 | 77 | 6 | 3 | Actual |
39258 | 374426.11 | 2025-03-29 | 46 | 7 | 12 | Actual |
21579 | -150.30 | 2023-11-29 | 91 | 6 | 12 | Actual |
14647 | 432.00 | 2023-05-29 | 90 | 1 | 4 | Actual |
32315 | 5.00 | 2024-09-27 | 96 | 1 | 12 | Actual |
24420 | 13.53 | 2024-02-26 | 68 | 5 | 11 | Actual |
38264 | 81.00 | 2025-03-29 | 69 | 6 | 3 | Actual |
27391 | 17287.00 | 2024-05-28 | 18 | 7 | 7 | Actual |
27672 | 28888.53 | 2024-05-28 | 57 | 6 | 11 | Actual |
22650 | 996.00 | 2024-01-27 | 97 | 6 | 3 | Actual |
1937 | 252.00 | 2022-05-29 | 67 | 1 | 7 | Actual |
3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
29809 | 735363.27 | 2024-07-28 | 101 | 6 | 8 | Actual |
23120 | 3339.00 | 2024-01-27 | 54 | 6 | 7 | Actual |
29034 | 4471.51 | 2024-06-28 | 62 | 2 | 13 | Actual |
38298 | 112933.00 | 2025-03-29 | 21 | 7 | 3 | Actual |
14613 | 12.00 | 2023-05-29 | 82 | 7 | 3 | Actual |
3775 | 200.00 | 2022-07-29 | 74 | 6 | 5 | Budget |
27104 | 66980.00 | 2024-05-28 | 21 | 7 | 5 | Actual |
26247 | 1080.00 | 2024-04-27 | 87 | 6 | 7 | Actual |
32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
20250 | 993.52 | 2023-10-29 | 80 | 6 | 8 | Actual |
12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
33237 | 409.28 | 2024-10-28 | 92 | 1 | 11 | Actual |
20443 | 15.65 | 2023-10-29 | 69 | 6 | 11 | Actual |
25545 | 5.01 | 2024-03-28 | 71 | 1 | 12 | Actual |
24914 | 157602.00 | 2024-03-28 | 29 | 7 | 5 | Actual |
20232 | 3329.93 | 2023-10-29 | 54 | 6 | 8 | Actual |
31690 | 186.00 | 2024-09-27 | 74 | 1 | 6 | Actual |
35280 | 611.00 | 2024-12-27 | 66 | 1 | 7 | Actual |
10118 | 116.00 | 2023-01-27 | 74 | 1 | 3 | Actual |
4290 | 18642.00 | 2022-07-29 | 24 | 7 | 7 | Actual |
25952 | 161.00 | 2024-04-27 | 85 | 6 | 5 | Actual |
38447 | 562.00 | 2025-03-29 | 76 | 1 | 5 | Actual |
24168 | 51717.00 | 2024-02-26 | 21 | 7 | 7 | Actual |
31606 | 223.00 | 2024-09-27 | 85 | 1 | 5 | Actual |
12603 | 200.00 | 2023-03-29 | 68 | 6 | 4 | Actual |
22916 | -220.00 | 2024-01-27 | 91 | 1 | 6 | Actual |
32587 | 51467.00 | 2024-10-28 | 40 | 7 | 3 | Actual |
6205 | 168.00 | 2022-09-28 | 78 | 3 | 6 | Actual |
21704 | 12558.00 | 2023-12-27 | 60 | 7 | 3 | Actual |
6693 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
17097 | 20611.00 | 2023-07-29 | 24 | 7 | 7 | Actual |
38914 | 26353.09 | 2025-03-29 | 8 | 7 | 8 | Actual |
12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
24424 | 184.81 | 2024-02-26 | 74 | 5 | 11 | Actual |
35895 | 12500.00 | 2024-12-27 | 99 | 6 | 13 | Actual |
11802 | 170.00 | 2023-02-26 | 74 | 3 | 6 | Actual |
28406 | 8.00 | 2024-06-28 | 96 | 5 | 6 | Actual |
31906 | 1384.00 | 2024-09-27 | 54 | 6 | 7 | Actual |
28608 | 64.72 | 2024-06-28 | 82 | 2 | 8 | Actual |
13601 | 26.00 | 2023-04-28 | 82 | 7 | 3 | Actual |
21033 | 121.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
10396 | 192629.00 | 2023-01-27 | 4 | 7 | 4 | Actual |
19647 | 19314.00 | 2023-10-29 | 7 | 7 | 3 | Actual |
24932 | 106.00 | 2024-03-28 | 67 | 1 | 6 | Actual |
26905 | 297558.00 | 2024-05-28 | 37 | 7 | 3 | Actual |
33607 | 1534.61 | 2024-10-28 | 23 | 7 | 13 | Actual |
39062 | 78.42 | 2025-03-29 | 80 | 5 | 11 | Actual |
8508 | 70.00 | 2022-11-29 | 85 | 4 | 6 | Budget |
8167 | 10097.00 | 2022-11-29 | 20 | 7 | 4 | Actual |
35102 | -262.00 | 2024-12-27 | 91 | 1 | 6 | Actual |
21943 | 6931.00 | 2023-12-27 | 60 | 2 | 6 | Actual |
22381 | 1410.36 | 2023-12-27 | 61 | 3 | 11 | Actual |
26356 | 1863.24 | 2024-04-27 | 72 | 6 | 8 | Actual |
26251 | 417.00 | 2024-04-27 | 92 | 6 | 7 | Actual |
29930 | 260.34 | 2024-07-28 | 74 | 4 | 11 | Actual |
27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
36267 | 76.00 | 2025-01-27 | 76 | 2 | 6 | Actual |
25685 | 791.00 | 2024-04-27 | 66 | 1 | 3 | Actual |
11398 | -43.00 | 2023-02-26 | 91 | 7 | 3 | Actual |
743 | 1400.00 | 2022-04-28 | 76 | 6 | 6 | Budget |
20894 | 10701.00 | 2023-11-29 | 18 | 7 | 5 | Actual |
39122 | 96389.79 | 2025-03-29 | 21 | 7 | 11 | Actual |
15064 | 294.00 | 2023-05-29 | 90 | 6 | 7 | Actual |
35044 | -216.00 | 2024-12-27 | 91 | 6 | 5 | Actual |
13997 | 1615814.30 | 2023-04-28 | 43 | 7 | 6 | Actual |
3529 | 100.00 | 2022-07-29 | 74 | 7 | 3 | Budget |
37096 | -634.00 | 2025-02-26 | 91 | 1 | 3 | Actual |
1117 | 65981.10 | 2022-04-28 | 31 | 7 | 8 | Actual |
7869 | 390.00 | 2022-11-29 | 66 | 1 | 3 | Actual |
17431 | 160282.17 | 2023-07-29 | 46 | 7 | 11 | Actual |
31992 | -492.85 | 2024-09-27 | 91 | 1 | 8 | Actual |
13221 | 489.00 | 2023-03-29 | 72 | 6 | 7 | Actual |
29925 | 109.27 | 2024-07-28 | 67 | 4 | 11 | Actual |
10392 | 125.00 | 2023-01-27 | 97 | 6 | 4 | Actual |
24616 | 9699.88 | 2024-02-26 | 38 | 7 | 12 | Actual |
8334 | 380.00 | 2022-11-29 | 65 | 1 | 6 | Budget |
10166 | 200.00 | 2023-01-27 | 66 | 6 | 3 | Budget |
29334 | 30721.00 | 2024-07-28 | 100 | 7 | 4 | Actual |
4549 | 1300.00 | 2022-08-29 | 61 | 6 | 3 | Budget |
8157 | 379643.00 | 2022-11-29 | 101 | 6 | 4 | Actual |
25808 | 408.00 | 2024-04-27 | 67 | 1 | 4 | Actual |
26396 | 34510.82 | 2024-04-27 | 33 | 7 | 8 | Actual |
2833 | 620.00 | 2022-06-29 | 77 | 3 | 6 | Actual |
1144 | 100.00 | 2022-05-29 | 68 | 1 | 3 | Budget |
1820 | 44.00 | 2022-05-29 | 83 | 5 | 6 | Actual |
34117 | 141685.00 | 2024-11-28 | 37 | 7 | 6 | Actual |
12348 | 2200.00 | 2023-03-29 | 62 | 1 | 3 | Budget |
4651 | 102.00 | 2022-08-29 | 76 | 7 | 3 | Actual |
24045 | 322.00 | 2024-02-26 | 72 | 6 | 6 | Actual |
28764 | 113.53 | 2024-06-28 | 94 | 3 | 11 | Actual |
23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
2714 | 19800.00 | 2022-06-29 | 60 | 1 | 6 | Budget |
802 | 37080.00 | 2022-04-28 | 60 | 1 | 7 | Actual |
18001 | 158.00 | 2023-08-29 | 73 | 6 | 6 | Actual |
32112 | -230.09 | 2024-09-27 | 91 | 1 | 11 | Actual |
35345 | 149182.00 | 2024-12-27 | 13 | 7 | 7 | Actual |
4328 | 945.04 | 2022-07-29 | 77 | 1 | 8 | Actual |
9129 | 70.00 | 2022-12-27 | 66 | 7 | 3 | Budget |
38723 | 3705947.00 | 2025-03-29 | 43 | 7 | 6 | Actual |
23369 | 103.95 | 2024-01-27 | 76 | 3 | 11 | Actual |
5503 | 748.06 | 2022-08-29 | 80 | 2 | 8 | Actual |
34356 | 747.58 | 2024-11-28 | 87 | 1 | 11 | Actual |
9299 | 24381.00 | 2022-12-27 | 34 | 7 | 4 | Actual |
584 | 70.00 | 2022-04-28 | 71 | 3 | 6 | Budget |
22809 | 64.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
7860 | 17977.17 | 2022-10-29 | 100 | 7 | 8 | Actual |
31863 | 26058.00 | 2024-09-27 | 28 | 7 | 6 | Actual |
6103 | 100.00 | 2022-09-28 | 74 | 1 | 6 | Budget |
11483 | 374.00 | 2023-02-26 | 73 | 6 | 4 | Actual |
1035 | 228.36 | 2022-04-28 | 92 | 2 | 8 | Actual |
7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
20590 | 12093.54 | 2023-10-29 | 19 | 7 | 12 | Actual |
11280 | 2074.00 | 2023-02-26 | 63 | 6 | 3 | Actual |
29484 | 2381.00 | 2024-07-28 | 61 | 3 | 6 | Actual |
33189 | 181222.64 | 2024-10-28 | 13 | 7 | 8 | Actual |
3490 | 43720.00 | 2022-07-29 | 19 | 7 | 3 | Actual |
1699 | 234.00 | 2022-05-29 | 65 | 3 | 6 | Actual |
9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
23365 | 12.46 | 2024-01-27 | 69 | 3 | 11 | Actual |
8569 | 113703.00 | 2022-11-29 | 56 | 6 | 6 | Actual |
10884 | 25728.00 | 2023-01-27 | 38 | 7 | 6 | Actual |
12734 | 2100.00 | 2023-03-29 | 62 | 6 | 5 | Budget |
35322 | 4520.00 | 2024-12-27 | 76 | 6 | 7 | Actual |
30046 | 26.29 | 2024-07-28 | 68 | 2 | 12 | Actual |
32892 | 30.00 | 2024-10-28 | 69 | 4 | 6 | Actual |
18557 | 448.00 | 2023-09-28 | 67 | 1 | 3 | Actual |
22267 | 2208.70 | 2023-12-27 | 62 | 6 | 8 | Actual |
29407 | 14817.00 | 2024-07-28 | 18 | 7 | 5 | Actual |
28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
37663 | 65721.00 | 2025-02-26 | 39 | 7 | 7 | Actual |
3998 | 125.00 | 2022-07-29 | 74 | 4 | 6 | Actual |
21356 | 44.38 | 2023-11-29 | 68 | 2 | 11 | Actual |
14586 | 65396.00 | 2023-05-29 | 31 | 7 | 3 | Actual |
30439 | 151354.00 | 2024-08-28 | 15 | 7 | 4 | Actual |
22352 | 26875.73 | 2023-12-27 | 12 | 2 | 11 | Actual |
21005 | 144.00 | 2023-11-29 | 73 | 4 | 6 | Actual |
15901 | 195.00 | 2023-06-29 | 66 | 5 | 6 | Actual |
31803 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
26727 | 2.00 | 2024-04-27 | 96 | 1 | 13 | Actual |
2946 | 117.00 | 2022-06-29 | 90 | 5 | 6 | Actual |
31807 | 277.00 | 2024-09-27 | 87 | 5 | 6 | Actual |
29172 | 635.00 | 2024-07-28 | 81 | 6 | 3 | Actual |
32573 | 101756.00 | 2024-10-28 | 21 | 7 | 3 | Actual |
29109 | 60190.09 | 2024-06-28 | 29 | 7 | 13 | Actual |
38280 | 358.00 | 2025-03-29 | 90 | 6 | 3 | Actual |
3346 | 56402.13 | 2022-06-29 | 14 | 7 | 8 | Actual |
30842 | 1275219.00 | 2024-08-28 | 46 | 7 | 7 | Actual |
7401 | 650.00 | 2022-10-29 | 62 | 5 | 6 | Budget |
4508 | 220.00 | 2022-08-29 | 73 | 1 | 3 | Budget |
8043 | 108.00 | 2022-11-29 | 92 | 7 | 3 | Actual |
4082 | 5900.00 | 2022-07-29 | 57 | 6 | 6 | Budget |
29822 | 6628.48 | 2024-07-28 | 23 | 7 | 8 | Actual |
33541 | 57.39 | 2024-10-28 | 69 | 2 | 13 | Actual |
1495 | 211.00 | 2022-05-29 | 89 | 1 | 5 | Actual |
12482 | 267921.00 | 2023-03-29 | 46 | 7 | 3 | Actual |
22321 | 30975.90 | 2023-12-27 | 40 | 7 | 8 | Actual |
27714 | 5201.92 | 2024-05-28 | 20 | 7 | 11 | Actual |
29703 | 33243.00 | 2024-07-28 | 24 | 7 | 7 | Actual |
39355 | 102104.91 | 2025-03-29 | 15 | 7 | 13 | Actual |
3380 | 132.00 | 2022-07-29 | 67 | 1 | 3 | Actual |
24993 | 213.00 | 2024-03-28 | 76 | 3 | 6 | Actual |
1093 | -126.19 | 2022-04-28 | 91 | 6 | 8 | Actual |
27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
12358 | 80.00 | 2023-03-29 | 71 | 1 | 3 | Budget |
15867 | 363.00 | 2023-06-29 | 90 | 3 | 6 | Actual |
5968 | 200.00 | 2022-09-28 | 78 | 1 | 5 | Budget |
5130 | 380.00 | 2022-08-29 | 80 | 4 | 6 | Budget |
30102 | 35000.00 | 2024-07-28 | 99 | 6 | 12 | Actual |
18919 | 25.00 | 2023-09-28 | 69 | 3 | 6 | Actual |
31885 | 198.00 | 2024-09-27 | 71 | 1 | 7 | Actual |
35973 | 1054.00 | 2025-01-27 | 80 | 6 | 3 | Actual |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
10565 | 1900.00 | 2023-01-27 | 62 | 1 | 6 | Budget |
35866 | 29698.30 | 2024-12-27 | 60 | 6 | 13 | Actual |
19173 | 309075.02 | 2023-09-28 | 12 | 2 | 8 | Actual |
18689 | 220.00 | 2023-09-28 | 83 | 1 | 4 | Actual |
2459 | 280.00 | 2022-06-29 | 74 | 1 | 4 | Budget |
745 | 417.00 | 2022-04-28 | 77 | 6 | 6 | Actual |
8958 | 13404.36 | 2022-11-29 | 8 | 7 | 8 | Actual |
7408 | 43.00 | 2022-10-29 | 68 | 5 | 6 | Actual |
33693 | 40784.00 | 2024-11-28 | 14 | 7 | 3 | Actual |
5676 | 1646.00 | 2022-09-28 | 61 | 6 | 3 | Actual |
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
33573 | 81.96 | 2024-10-28 | 71 | 6 | 13 | Actual |
3728 | 468.00 | 2022-07-29 | 81 | 1 | 5 | Actual |
36196 | 15642.00 | 2025-01-27 | 94 | 6 | 5 | Actual |
3233 | 1500.00 | 2022-06-29 | 61 | 2 | 8 | Budget |
29213 | 219964.00 | 2024-07-28 | 46 | 7 | 3 | Actual |
30 | 380.00 | 2022-04-28 | 81 | 1 | 3 | Budget |
12118 | 170.00 | 2023-02-26 | 90 | 6 | 7 | Actual |
5894 | 50.00 | 2022-09-28 | 82 | 6 | 4 | Budget |
4988 | 280.00 | 2022-08-29 | 81 | 1 | 6 | Budget |
23340 | 63.53 | 2024-01-27 | 73 | 2 | 11 | Actual |
36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
6236 | 182.00 | 2022-09-28 | 66 | 4 | 6 | Actual |
30066 | 1.00 | 2024-07-28 | 96 | 2 | 12 | Actual |
25958 | 28824.00 | 2024-04-27 | 94 | 6 | 5 | Actual |
19664 | 45299.00 | 2023-10-29 | 34 | 7 | 3 | Actual |
7182 | 50974.00 | 2022-10-29 | 14 | 7 | 5 | Actual |
10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
27361 | 101.00 | 2024-05-28 | 71 | 6 | 7 | Actual |
12029 | 52.00 | 2023-02-26 | 71 | 1 | 7 | Actual |
21326 | 118.85 | 2023-11-29 | 66 | 1 | 11 | Actual |
24327 | 155.02 | 2024-02-26 | 90 | 1 | 11 | Actual |
39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
22971 | -245.00 | 2024-01-27 | 91 | 3 | 6 | Actual |
4154 | 92513.00 | 2022-07-29 | 31 | 7 | 6 | Actual |
16814 | 92967.00 | 2023-07-29 | 35 | 7 | 5 | Actual |
22453 | 96.51 | 2023-12-27 | 78 | 6 | 11 | Actual |
5541 | 200.00 | 2022-08-29 | 65 | 6 | 8 | Budget |
18217 | 955.64 | 2023-08-29 | 80 | 6 | 8 | Actual |
6232 | 1000.00 | 2022-09-28 | 62 | 4 | 6 | Budget |
14789 | 10701.00 | 2023-05-29 | 18 | 7 | 5 | Actual |
11002 | 629580.00 | 2023-01-27 | 6 | 7 | 7 | Actual |
4383 | 502.61 | 2022-07-29 | 81 | 2 | 8 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
17304 | 35.87 | 2023-07-29 | 83 | 3 | 11 | Actual |
12134 | 9604.00 | 2023-02-26 | 18 | 7 | 7 | Actual |
18937 | 10.00 | 2023-09-28 | 96 | 3 | 6 | Actual |
1893 | 6.00 | 2022-05-29 | 96 | 6 | 6 | Actual |
9448 | 2100.00 | 2022-12-27 | 61 | 1 | 6 | Budget |
28369 | 408.00 | 2024-06-28 | 80 | 4 | 6 | Actual |
29619 | 38238.00 | 2024-07-28 | 38 | 7 | 6 | Actual |
518 | 38012.00 | 2022-04-28 | 12 | 2 | 6 | Actual |
23135 | 412.00 | 2024-01-27 | 74 | 6 | 7 | Actual |
31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
5146 | -98.00 | 2022-08-29 | 91 | 4 | 6 | Actual |
27058 | 196091.00 | 2024-05-28 | 12 | 2 | 5 | Actual |
8315 | 40451.00 | 2022-11-29 | 31 | 7 | 5 | Actual |
5166 | 30.00 | 2022-08-29 | 71 | 5 | 6 | Budget |
26661 | 15.65 | 2024-04-27 | 83 | 6 | 12 | Actual |
31327 | 780.21 | 2024-08-28 | 74 | 6 | 13 | Actual |
6659 | 16000.00 | 2022-09-28 | 60 | 6 | 8 | Budget |
15290 | 97.57 | 2023-05-29 | 81 | 3 | 11 | Actual |
33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
16116 | 99.57 | 2023-06-29 | 71 | 2 | 8 | Actual |
37905 | 9.27 | 2025-02-26 | 71 | 5 | 11 | Actual |
20208 | 310.18 | 2023-10-29 | 67 | 2 | 8 | Actual |
32923 | 210.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
27738 | 205.02 | 2024-05-28 | 67 | 1 | 12 | Actual |
19962 | 346.00 | 2023-10-29 | 90 | 3 | 6 | Actual |
16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
35238 | 81.00 | 2024-12-27 | 85 | 6 | 6 | Actual |
26188 | 2692190.00 | 2024-04-27 | 43 | 7 | 6 | Actual |
37266 | 62956.00 | 2025-02-26 | 19 | 7 | 4 | Actual |
27357 | 615.00 | 2024-05-28 | 66 | 6 | 7 | Actual |
15321 | 41.19 | 2023-05-29 | 85 | 4 | 11 | Actual |
5728 | 303660.00 | 2022-09-28 | 4 | 7 | 3 | Actual |
25725 | 405.00 | 2024-04-27 | 73 | 6 | 3 | Actual |
11870 | 111.00 | 2023-02-26 | 89 | 4 | 6 | Actual |
23670 | 31709.00 | 2024-02-26 | 24 | 7 | 3 | Actual |
23121 | 72414.00 | 2024-01-27 | 56 | 6 | 7 | Actual |
15133 | 176.84 | 2023-05-29 | 67 | 2 | 8 | Actual |
36961 | 301.26 | 2025-01-27 | 66 | 1 | 13 | Actual |
27645 | 103.95 | 2024-05-28 | 66 | 5 | 11 | Actual |
31669 | 31223.00 | 2024-09-27 | 32 | 7 | 5 | Actual |
10955 | 616.00 | 2023-01-27 | 65 | 6 | 7 | Actual |
30746 | 140131.00 | 2024-08-28 | 39 | 7 | 6 | Actual |
30406 | 875.00 | 2024-08-28 | 66 | 6 | 4 | Actual |
10067 | 340.00 | 2022-12-27 | 97 | 6 | 8 | Actual |
7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
18407 | 116.72 | 2023-08-29 | 66 | 6 | 11 | Actual |
3387 | 203.00 | 2022-07-29 | 73 | 1 | 3 | Actual |
10225 | 177276.00 | 2023-01-27 | 29 | 7 | 3 | Actual |
1402 | 650.00 | 2022-05-29 | 80 | 6 | 4 | Budget |
34012 | 281.00 | 2024-11-28 | 65 | 4 | 6 | Actual |
7225 | 157.00 | 2022-10-29 | 74 | 1 | 6 | Actual |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
20591 | 3491.25 | 2023-10-29 | 20 | 7 | 12 | Actual |
12750 | 674.00 | 2023-03-29 | 72 | 6 | 5 | Actual |
37605 | 30461.00 | 2025-02-26 | 53 | 6 | 7 | Actual |
11628 | 4520.00 | 2023-02-26 | 76 | 6 | 5 | Actual |
4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
12664 | 85928.00 | 2023-03-29 | 35 | 7 | 4 | Actual |
21733 | 5896.00 | 2023-12-27 | 61 | 1 | 4 | Actual |
22123 | 357.00 | 2023-12-27 | 74 | 1 | 7 | Actual |
23037 | 106.00 | 2024-01-27 | 67 | 6 | 6 | Actual |
12839 | 135.00 | 2023-03-29 | 78 | 1 | 6 | Actual |
34227 | 490.48 | 2024-11-28 | 74 | 1 | 8 | Actual |
23373 | 132.68 | 2024-01-27 | 81 | 3 | 11 | Actual |
26233 | 94.00 | 2024-04-27 | 69 | 6 | 7 | Actual |
37918 | 17.78 | 2025-02-26 | 89 | 5 | 11 | Actual |
1328 | 280.00 | 2022-05-29 | 68 | 1 | 4 | Budget |
25992 | 21865.00 | 2024-04-27 | 100 | 7 | 5 | Actual |
1197 | 156.00 | 2022-05-29 | 67 | 6 | 3 | Actual |
13386 | 158300.00 | 2023-03-29 | 56 | 6 | 8 | Budget |
34993 | 78.00 | 2024-12-27 | 69 | 1 | 5 | Actual |
37753 | -312.55 | 2025-02-26 | 91 | 6 | 8 | Actual |
26144 | 542.00 | 2024-04-27 | 76 | 6 | 6 | Actual |
1379 | 540.00 | 2022-05-29 | 65 | 6 | 4 | Actual |
5153 | 1040.00 | 2022-08-29 | 61 | 5 | 6 | Actual |
7148 | 2100.00 | 2022-10-29 | 76 | 6 | 5 | Budget |
18450 | 41094.08 | 2023-08-29 | 31 | 7 | 11 | Actual |
3147 | -138.00 | 2022-06-29 | 91 | 6 | 7 | Actual |
19777 | 26662.00 | 2023-10-29 | 24 | 7 | 4 | Actual |
38686 | 117.00 | 2025-03-29 | 83 | 6 | 6 | Actual |
22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
5301 | 200.00 | 2022-08-29 | 68 | 1 | 7 | Budget |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
3247 | 50.00 | 2022-06-29 | 71 | 2 | 8 | Budget |
9171 | 3449.00 | 2022-12-27 | 61 | 1 | 4 | Actual |
801 | 14629.00 | 2022-04-28 | 100 | 7 | 6 | Actual |
14687 | 63000.00 | 2023-05-29 | 99 | 6 | 4 | Actual |
22822 | 189.00 | 2024-01-27 | 89 | 1 | 5 | Actual |
12766 | 36.00 | 2023-03-29 | 82 | 6 | 5 | Actual |
38855 | 82.90 | 2025-03-29 | 71 | 2 | 8 | Actual |
36999 | 497.75 | 2025-01-27 | 81 | 2 | 13 | Actual |
12317 | 27909.18 | 2023-02-26 | 7 | 7 | 8 | Actual |
15219 | 19296.90 | 2023-05-29 | 100 | 7 | 8 | Actual |
35070 | 35952.00 | 2024-12-27 | 34 | 7 | 5 | Actual |
7717 | 385.94 | 2022-10-29 | 92 | 1 | 8 | Actual |
36612 | 1192624.82 | 2025-01-27 | 6 | 7 | 8 | Actual |
15312 | 200.76 | 2023-05-29 | 74 | 4 | 11 | Actual |
25824 | 348.00 | 2024-04-27 | 89 | 1 | 4 | Actual |
32186 | 294.38 | 2024-09-27 | 81 | 4 | 11 | Actual |
28233 | 256.00 | 2024-06-28 | 83 | 6 | 5 | Actual |
7215 | 200.00 | 2022-10-29 | 67 | 1 | 6 | Budget |
25741 | 3293.00 | 2024-04-27 | 94 | 6 | 3 | Actual |
27816 | 283.74 | 2024-05-28 | 90 | 6 | 12 | Actual |
26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
17011 | 96297.00 | 2023-07-29 | 35 | 7 | 6 | Actual |
8442 | 220.00 | 2022-11-29 | 73 | 3 | 6 | Budget |
6679 | 292.00 | 2022-09-28 | 73 | 6 | 8 | Actual |
895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
1762 | 450.00 | 2022-05-29 | 77 | 4 | 6 | Actual |
2735 | 237.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
1374 | 1965.00 | 2022-05-29 | 61 | 6 | 4 | Actual |
38061 | 2408.25 | 2025-02-26 | 76 | 6 | 12 | Actual |
16817 | 52961.00 | 2023-07-29 | 39 | 7 | 5 | Actual |
26550 | 1292.27 | 2024-04-27 | 61 | 6 | 11 | Actual |
11272 | 1800.00 | 2023-02-26 | 57 | 6 | 3 | Budget |
22945 | 2.00 | 2024-01-27 | 96 | 2 | 6 | Actual |
35276 | 79488.00 | 2024-12-27 | 60 | 1 | 7 | Actual |
33076 | 14681.00 | 2024-10-28 | 22 | 7 | 7 | Actual |
26847 | 20965.00 | 2024-05-28 | 52 | 6 | 3 | Actual |
3368 | 17152.92 | 2022-06-29 | 100 | 7 | 8 | Actual |
27646 | 53.95 | 2024-05-28 | 67 | 5 | 11 | Actual |
24728 | 199.00 | 2024-03-28 | 80 | 7 | 3 | Actual |
29187 | 416186.00 | 2024-07-28 | 4 | 7 | 3 | Actual |
22527 | 1455.04 | 2023-12-27 | 56 | 6 | 12 | Actual |
30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
22301 | 140635.52 | 2023-12-27 | 13 | 7 | 8 | Actual |
7026 | 630.00 | 2022-10-29 | 87 | 6 | 4 | Actual |
21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
2471 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
480 | 280.00 | 2022-04-28 | 66 | 1 | 6 | Budget |
22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
5739 | 11770.00 | 2022-09-28 | 22 | 7 | 3 | Actual |
15969 | 122649.00 | 2023-06-29 | 21 | 7 | 6 | Actual |
26898 | 37226.00 | 2024-05-28 | 28 | 7 | 3 | Actual |
23928 | 60.00 | 2024-02-26 | 65 | 2 | 6 | Actual |
30953 | 42889.76 | 2024-08-28 | 32 | 7 | 8 | Actual |
32132 | 226.30 | 2024-09-27 | 81 | 2 | 11 | Actual |
34876 | 209.00 | 2024-12-27 | 76 | 7 | 3 | Actual |
5366 | 218.00 | 2022-08-29 | 73 | 6 | 7 | Actual |
21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
9921 | 200.00 | 2022-12-27 | 67 | 1 | 8 | Budget |
35228 | 210.00 | 2024-12-27 | 73 | 6 | 6 | Actual |
8653 | 2510717.00 | 2022-11-29 | 43 | 7 | 6 | Actual |
3986 | 226.00 | 2022-07-29 | 65 | 4 | 6 | Actual |
35490 | 3102.94 | 2024-12-27 | 61 | 1 | 11 | Actual |
10601 | 468.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
29763 | 213.21 | 2024-07-28 | 83 | 2 | 8 | Actual |
19636 | 178.00 | 2023-10-29 | 89 | 6 | 3 | Actual |
9447 | 1928.00 | 2022-12-27 | 61 | 1 | 6 | Actual |
25539 | 214.59 | 2024-03-28 | 62 | 1 | 12 | Actual |
24705 | 33593.00 | 2024-03-28 | 33 | 7 | 3 | Actual |
29626 | 7301.00 | 2024-07-28 | 61 | 1 | 7 | Actual |
2663 | 551.00 | 2022-06-29 | 81 | 6 | 5 | Actual |
29723 | 651.09 | 2024-07-28 | 67 | 1 | 8 | Actual |
1777 | 79.00 | 2022-05-29 | 85 | 4 | 6 | Actual |
14831 | 189.00 | 2023-05-29 | 89 | 1 | 6 | Actual |
24834 | 41576.00 | 2024-03-28 | 60 | 1 | 5 | Actual |
16079 | 18423.00 | 2023-06-29 | 100 | 7 | 7 | Actual |
25540 | 28.42 | 2024-03-28 | 65 | 1 | 12 | Actual |
8570 | 125100.00 | 2022-11-29 | 56 | 6 | 6 | Budget |
8132 | 199.00 | 2022-11-29 | 78 | 6 | 4 | Actual |
9386 | 208.00 | 2022-12-27 | 74 | 6 | 5 | Actual |
30801 | 780.00 | 2024-08-28 | 81 | 6 | 7 | Actual |
2252 | 16163.50 | 2022-05-29 | 100 | 7 | 8 | Actual |
7922 | 1120.00 | 2022-11-29 | 62 | 6 | 3 | Actual |
18871 | 357.00 | 2023-09-28 | 80 | 1 | 6 | Actual |
30401 | 56810.00 | 2024-08-28 | 60 | 6 | 4 | Actual |
38124 | 32.83 | 2025-02-26 | 82 | 1 | 13 | Actual |
6116 | 107.00 | 2022-09-28 | 83 | 1 | 6 | Actual |
31399 | 57.00 | 2024-09-27 | 94 | 1 | 3 | Actual |
12991 | 100.00 | 2023-03-29 | 83 | 4 | 6 | Budget |
16970 | 73.00 | 2023-07-29 | 72 | 6 | 6 | Actual |
29550 | 165.00 | 2024-07-28 | 81 | 5 | 6 | Actual |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
37419 | 50.00 | 2025-02-26 | 78 | 2 | 6 | Actual |
8267 | 215.00 | 2022-11-29 | 74 | 6 | 5 | Actual |
18822 | -264.00 | 2023-09-28 | 91 | 6 | 5 | Actual |
7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
3910 | 287.00 | 2022-07-29 | 80 | 2 | 6 | Actual |
31403 | 15658.00 | 2024-09-27 | 53 | 6 | 3 | Actual |
26515 | 50.76 | 2024-04-27 | 94 | 4 | 11 | Actual |
26271 | 26607.00 | 2024-04-27 | 28 | 7 | 7 | Actual |
28216 | 4213.00 | 2024-06-28 | 62 | 6 | 5 | Actual |
23306 | 238.00 | 2024-01-27 | 65 | 1 | 11 | Actual |
33955 | 6943.00 | 2024-11-28 | 60 | 2 | 6 | Actual |
31857 | 55087.00 | 2024-09-27 | 19 | 7 | 6 | Actual |
12923 | 200.00 | 2023-03-29 | 68 | 3 | 6 | Budget |
35499 | 300.76 | 2024-12-27 | 74 | 1 | 11 | Actual |
34965 | 19756.00 | 2024-12-27 | 18 | 7 | 4 | Actual |
29207 | 174495.00 | 2024-07-28 | 35 | 7 | 3 | Actual |
34739 | -137.34 | 2024-11-28 | 91 | 6 | 13 | Actual |
38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
8393 | 120.00 | 2022-11-29 | 73 | 2 | 6 | Budget |
5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
2800 | 117.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
20127 | 329.00 | 2023-10-29 | 74 | 6 | 7 | Actual |
4420 | 160.18 | 2022-07-29 | 67 | 6 | 8 | Actual |
26095 | 204.00 | 2024-04-27 | 89 | 4 | 6 | Actual |
14829 | 74.00 | 2023-05-29 | 85 | 1 | 6 | Actual |
3169 | 14324.00 | 2022-06-29 | 28 | 7 | 7 | Actual |
28519 | 289.00 | 2024-06-28 | 78 | 6 | 7 | Actual |
30114 | 39672.77 | 2024-07-28 | 21 | 7 | 12 | Actual |
6827 | 114.00 | 2022-10-29 | 78 | 6 | 3 | Actual |
20734 | 505.00 | 2023-11-29 | 66 | 1 | 4 | Actual |
32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
26496 | 49.70 | 2024-04-27 | 68 | 4 | 11 | Actual |
7208 | 2100.00 | 2022-10-29 | 61 | 1 | 6 | Budget |
1311 | 70.00 | 2022-05-29 | 92 | 7 | 3 | Actual |
30777 | 15.00 | 2024-08-28 | 96 | 1 | 7 | Actual |
12276 | 31.38 | 2023-02-26 | 69 | 6 | 8 | Actual |
1741 | 1500.00 | 2022-05-29 | 61 | 4 | 6 | Budget |
25989 | -1073234.00 | 2024-04-27 | 43 | 7 | 5 | Actual |
2311 | 1600.00 | 2022-06-29 | 61 | 6 | 3 | Budget |
13836 | 9.00 | 2023-04-28 | 69 | 2 | 6 | Actual |
21458 | 9156.25 | 2023-11-29 | 52 | 6 | 11 | Actual |
1560 | 228.00 | 2022-05-29 | 92 | 6 | 5 | Actual |
9474 | 391.00 | 2022-12-27 | 81 | 1 | 6 | Actual |
6550 | 908665.00 | 2022-09-28 | 43 | 7 | 7 | Actual |
36318 | 55.00 | 2025-01-27 | 71 | 4 | 6 | Actual |
5613 | 555264.65 | 2022-08-29 | 46 | 7 | 8 | Actual |
28296 | 459.00 | 2024-06-28 | 90 | 1 | 6 | Actual |
13664 | 153.00 | 2023-04-28 | 83 | 6 | 4 | Actual |
32709 | 796501.00 | 2024-10-28 | 46 | 7 | 4 | Actual |
16715 | 21055.00 | 2023-07-29 | 28 | 7 | 4 | Actual |
25271 | 5.00 | 2024-03-28 | 96 | 2 | 8 | Actual |
26484 | 108.21 | 2024-04-27 | 89 | 3 | 11 | Actual |
Generated 2025-05-28 04:37:01.129 UTC