[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2881 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7518 | 3402.00 | 2022-10-29 | 23 | 7 | 6 | Actual |
28359 | 298.00 | 2024-06-28 | 66 | 4 | 6 | Actual |
28625 | 5007.24 | 2024-06-28 | 61 | 6 | 8 | Actual |
3080 | 198.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
14629 | 376.00 | 2023-05-29 | 66 | 1 | 4 | Actual |
26346 | 58350.65 | 2024-04-27 | 60 | 6 | 8 | Actual |
27734 | 2627.40 | 2024-05-28 | 61 | 1 | 12 | Actual |
31610 | -313.00 | 2024-09-27 | 91 | 1 | 5 | Actual |
7976 | 47431.00 | 2022-11-29 | 13 | 7 | 3 | Actual |
27387 | 24740.00 | 2024-05-28 | 8 | 7 | 7 | Actual |
4522 | 32.00 | 2022-08-29 | 82 | 1 | 3 | Actual |
26467 | 134.80 | 2024-04-27 | 66 | 3 | 11 | Actual |
3299 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
27064 | 2546.00 | 2024-05-28 | 62 | 6 | 5 | Actual |
909 | 171.00 | 2022-04-28 | 97 | 6 | 7 | Actual |
19562 | 3452.95 | 2023-09-28 | 20 | 7 | 12 | Actual |
24163 | 79946.00 | 2024-02-26 | 14 | 7 | 7 | Actual |
11675 | 14545.00 | 2023-02-26 | 33 | 7 | 5 | Actual |
35402 | 298.06 | 2024-12-27 | 67 | 2 | 8 | Actual |
5445 | 400.00 | 2022-08-29 | 73 | 1 | 8 | Budget |
38868 | 146.54 | 2025-03-29 | 89 | 2 | 8 | Actual |
26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
30287 | 231.00 | 2024-08-28 | 67 | 6 | 3 | Actual |
29009 | 345.12 | 2024-06-28 | 66 | 1 | 13 | Actual |
15023 | 84.00 | 2023-05-29 | 82 | 1 | 7 | Actual |
36057 | 501.00 | 2025-01-27 | 78 | 1 | 4 | Actual |
31275 | 87.22 | 2024-08-28 | 83 | 1 | 13 | Actual |
4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
14791 | 11450.00 | 2023-05-29 | 20 | 7 | 5 | Actual |
13068 | 7600.00 | 2023-03-29 | 63 | 6 | 6 | Budget |
8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
30370 | 4394.00 | 2024-08-28 | 62 | 1 | 4 | Actual |
18280 | 55.02 | 2023-08-29 | 85 | 1 | 11 | Actual |
19559 | 1114.61 | 2023-09-28 | 15 | 7 | 12 | Actual |
34452 | 11.40 | 2024-11-28 | 69 | 5 | 11 | Actual |
12902 | 54.00 | 2023-03-29 | 89 | 2 | 6 | Actual |
18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
25689 | 137.00 | 2024-04-27 | 71 | 1 | 3 | Actual |
30524 | 43000.00 | 2024-08-28 | 99 | 6 | 5 | Actual |
1077 | 480.00 | 2022-04-28 | 80 | 6 | 8 | Budget |
8714 | 27200.00 | 2022-11-29 | 60 | 6 | 7 | Budget |
10185 | 101.00 | 2023-01-27 | 78 | 6 | 3 | Actual |
21655 | 223.00 | 2023-12-27 | 72 | 6 | 3 | Actual |
6887 | 67.00 | 2022-10-29 | 66 | 7 | 3 | Actual |
732 | 109.00 | 2022-04-28 | 68 | 6 | 6 | Actual |
32925 | 232.00 | 2024-10-28 | 80 | 5 | 6 | Actual |
18810 | 3137.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
35036 | 585.00 | 2024-12-27 | 81 | 6 | 5 | Actual |
5303 | 90.00 | 2022-08-29 | 71 | 1 | 7 | Budget |
10260 | 100.00 | 2023-01-27 | 77 | 7 | 3 | Budget |
8851 | 310.18 | 2022-11-29 | 65 | 2 | 8 | Actual |
19327 | 32.67 | 2023-09-28 | 68 | 3 | 11 | Actual |
7872 | 200.00 | 2022-11-29 | 67 | 1 | 3 | Budget |
17296 | 81.61 | 2023-07-29 | 73 | 3 | 11 | Actual |
28426 | 407.00 | 2024-06-28 | 77 | 6 | 6 | Actual |
764 | -174.00 | 2022-04-28 | 91 | 6 | 6 | Actual |
7913 | 87865.00 | 2022-11-29 | 56 | 6 | 3 | Actual |
30006 | 12527.59 | 2024-07-28 | 38 | 7 | 11 | Actual |
7028 | 139.00 | 2022-10-29 | 89 | 6 | 4 | Actual |
17246 | 308.21 | 2023-07-29 | 80 | 1 | 11 | Actual |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
33531 | 243.36 | 2024-10-28 | 92 | 1 | 13 | Actual |
6233 | 200.00 | 2022-09-28 | 65 | 4 | 6 | Actual |
24457 | 133.74 | 2024-02-26 | 73 | 6 | 11 | Actual |
8764 | 7.00 | 2022-11-29 | 96 | 6 | 7 | Actual |
33261 | 299.70 | 2024-10-28 | 87 | 2 | 11 | Actual |
7449 | 2400.00 | 2022-10-29 | 57 | 6 | 6 | Budget |
29959 | 149.70 | 2024-07-28 | 68 | 6 | 11 | Actual |
2459 | 280.00 | 2022-06-29 | 74 | 1 | 4 | Budget |
16829 | 35.00 | 2023-07-29 | 69 | 1 | 6 | Actual |
7940 | 90.00 | 2022-11-29 | 74 | 6 | 3 | Budget |
27292 | 416055.00 | 2024-05-28 | 6 | 7 | 6 | Actual |
10707 | 1932.00 | 2023-01-27 | 61 | 4 | 6 | Actual |
24465 | 84.80 | 2024-02-26 | 83 | 6 | 11 | Actual |
9128 | 70.00 | 2022-12-27 | 65 | 7 | 3 | Budget |
10352 | 480.00 | 2023-01-27 | 66 | 6 | 4 | Budget |
14644 | 168.00 | 2023-05-29 | 85 | 1 | 4 | Actual |
22666 | 31709.00 | 2024-01-27 | 24 | 7 | 3 | Actual |
28841 | 475.24 | 2024-06-28 | 80 | 6 | 11 | Actual |
31356 | 50326.75 | 2024-08-28 | 21 | 7 | 13 | Actual |
36211 | 65438.00 | 2025-01-27 | 21 | 7 | 5 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
7856 | 48198.95 | 2022-10-29 | 39 | 7 | 8 | Actual |
24229 | 482.91 | 2024-02-26 | 81 | 2 | 8 | Actual |
23184 | 8033.05 | 2024-01-27 | 61 | 1 | 8 | Actual |
32662 | 483.00 | 2024-10-28 | 73 | 6 | 4 | Actual |
31615 | 17756.00 | 2024-09-27 | 52 | 6 | 5 | Actual |
30536 | 74423.00 | 2024-08-28 | 21 | 7 | 5 | Actual |
22993 | 48.00 | 2024-01-27 | 85 | 4 | 6 | Actual |
23829 | 432.00 | 2024-02-26 | 92 | 1 | 5 | Actual |
14102 | 246.54 | 2023-04-28 | 68 | 1 | 8 | Actual |
18203 | 3905.70 | 2023-08-29 | 62 | 6 | 8 | Actual |
37621 | 6424.00 | 2025-02-26 | 76 | 6 | 7 | Actual |
12541 | 280.00 | 2023-03-29 | 67 | 1 | 4 | Budget |
5273 | 17597.00 | 2022-08-29 | 24 | 7 | 6 | Actual |
24436 | 31.61 | 2024-02-26 | 90 | 5 | 11 | Actual |
3213 | 835.95 | 2022-06-29 | 81 | 1 | 8 | Actual |
6308 | 60.00 | 2022-09-28 | 83 | 5 | 6 | Budget |
36786 | 45.44 | 2025-01-27 | 69 | 6 | 11 | Actual |
25843 | 152.00 | 2024-04-27 | 68 | 6 | 4 | Actual |
5028 | 100.00 | 2022-08-29 | 76 | 2 | 6 | Budget |
38803 | 6062.00 | 2025-03-29 | 23 | 7 | 7 | Actual |
22719 | 443.00 | 2024-01-27 | 76 | 1 | 4 | Actual |
7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
21285 | 143.51 | 2023-11-29 | 89 | 6 | 8 | Actual |
30815 | 803810.00 | 2024-08-28 | 101 | 6 | 7 | Actual |
33616 | 22766.59 | 2024-10-28 | 37 | 7 | 13 | Actual |
18964 | 9443.00 | 2023-09-28 | 60 | 5 | 6 | Actual |
11446 | -277.00 | 2023-02-26 | 91 | 1 | 4 | Actual |
18063 | 1201.00 | 2023-08-29 | 80 | 1 | 7 | Actual |
14934 | 55.00 | 2023-05-29 | 83 | 5 | 6 | Actual |
4943 | 2886.00 | 2022-08-29 | 23 | 7 | 5 | Actual |
31394 | 1485.00 | 2024-09-27 | 87 | 1 | 3 | Actual |
5221 | 20.00 | 2022-08-29 | 69 | 6 | 6 | Actual |
10588 | 546.00 | 2023-01-27 | 80 | 1 | 6 | Actual |
38221 | 14090.34 | 2025-02-26 | 46 | 7 | 13 | Actual |
24927 | 20344.00 | 2024-03-28 | 60 | 1 | 6 | Actual |
1704 | 88.00 | 2022-05-29 | 68 | 3 | 6 | Actual |
30827 | 14681.00 | 2024-08-28 | 22 | 7 | 7 | Actual |
25354 | 86.93 | 2024-03-28 | 83 | 1 | 11 | Actual |
31200 | 3398.69 | 2024-08-28 | 62 | 6 | 12 | Actual |
36018 | 1099.00 | 2025-01-27 | 62 | 7 | 3 | Actual |
6218 | 100.00 | 2022-09-28 | 85 | 3 | 6 | Budget |
27141 | 83.00 | 2024-05-28 | 85 | 1 | 6 | Actual |
2721 | 310.00 | 2022-06-29 | 66 | 1 | 6 | Actual |
38819 | 86076.93 | 2025-03-29 | 60 | 1 | 8 | Actual |
8621 | 308.00 | 2022-11-29 | 92 | 6 | 6 | Actual |
17121 | 513.21 | 2023-07-29 | 73 | 1 | 8 | Actual |
8586 | 100.00 | 2022-11-29 | 67 | 6 | 6 | Budget |
20814 | 22858.00 | 2023-11-29 | 34 | 7 | 4 | Actual |
26093 | 45.00 | 2024-04-27 | 85 | 4 | 6 | Actual |
37139 | 480085.00 | 2025-02-26 | 6 | 7 | 3 | Actual |
24539 | 3.95 | 2024-02-26 | 68 | 2 | 12 | Actual |
21284 | 682.91 | 2023-11-29 | 87 | 6 | 8 | Actual |
35429 | 54085.42 | 2024-12-27 | 60 | 6 | 8 | Actual |
26912 | 1908.00 | 2024-05-28 | 61 | 7 | 3 | Actual |
22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
29977 | -156.68 | 2024-07-28 | 91 | 6 | 11 | Actual |
12792 | 8232.00 | 2023-03-29 | 18 | 7 | 5 | Actual |
12071 | 25282.00 | 2023-02-26 | 57 | 6 | 7 | Actual |
37700 | 872.31 | 2025-02-26 | 66 | 2 | 8 | Actual |
17903 | -81.00 | 2023-08-29 | 91 | 2 | 6 | Actual |
28187 | 269.00 | 2024-06-28 | 68 | 1 | 5 | Actual |
33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
17991 | 3030.00 | 2023-08-29 | 61 | 6 | 6 | Actual |
8401 | 80.00 | 2022-11-29 | 78 | 2 | 6 | Budget |
16356 | 56.08 | 2023-06-29 | 78 | 6 | 11 | Actual |
2836 | 173.00 | 2022-06-29 | 78 | 3 | 6 | Actual |
11803 | 345.00 | 2023-02-26 | 76 | 3 | 6 | Actual |
35262 | 26058.00 | 2024-12-27 | 28 | 7 | 6 | Actual |
38159 | 236.34 | 2025-02-26 | 92 | 2 | 13 | Actual |
21211 | 779.88 | 2023-11-29 | 73 | 1 | 8 | Actual |
34588 | -40.73 | 2024-11-28 | 91 | 2 | 12 | Actual |
11427 | 1049.00 | 2023-02-26 | 77 | 1 | 4 | Actual |
39217 | 581.62 | 2025-03-29 | 81 | 6 | 12 | Actual |
37217 | 849.00 | 2025-02-26 | 92 | 1 | 4 | Actual |
22023 | 10850.00 | 2023-12-27 | 60 | 5 | 6 | Actual |
34231 | 2110.21 | 2024-11-28 | 80 | 1 | 8 | Actual |
34260 | 796.55 | 2024-11-28 | 81 | 2 | 8 | Actual |
11845 | 60.00 | 2023-02-26 | 71 | 4 | 6 | Budget |
21440 | 22.04 | 2023-11-29 | 73 | 5 | 11 | Actual |
35441 | 416.24 | 2024-12-27 | 74 | 6 | 8 | Actual |
13467 | 26056.11 | 2023-03-29 | 38 | 7 | 8 | Actual |
483 | 78.00 | 2022-04-28 | 68 | 1 | 6 | Actual |
31373 | 6806.64 | 2024-08-28 | 100 | 7 | 13 | Actual |
16443 | 13.53 | 2023-06-29 | 81 | 2 | 12 | Actual |
106 | 3642.00 | 2022-04-28 | 94 | 6 | 3 | Actual |
19961 | 226.00 | 2023-10-29 | 89 | 3 | 6 | Actual |
28142 | 194.00 | 2024-06-28 | 85 | 6 | 4 | Actual |
32181 | 212.47 | 2024-09-27 | 74 | 4 | 11 | Actual |
6319 | 34.00 | 2022-09-28 | 94 | 5 | 6 | Actual |
4796 | 80859.00 | 2022-08-29 | 15 | 7 | 4 | Actual |
27559 | 304936.23 | 2024-05-28 | 12 | 2 | 11 | Actual |
19603 | 432.00 | 2023-10-29 | 90 | 1 | 3 | Actual |
6595 | 331.39 | 2022-09-28 | 90 | 1 | 8 | Actual |
22391 | 112.46 | 2023-12-27 | 76 | 3 | 11 | Actual |
7065 | 16371.00 | 2022-10-29 | 100 | 7 | 4 | Actual |
11888 | 40.00 | 2023-02-26 | 68 | 5 | 6 | Budget |
28087 | 5.00 | 2024-06-28 | 96 | 7 | 3 | Actual |
32969 | 13.00 | 2024-10-28 | 96 | 6 | 6 | Actual |
12030 | 100.00 | 2023-02-26 | 71 | 1 | 7 | Budget |
15628 | 478.00 | 2023-06-29 | 92 | 1 | 4 | Actual |
25014 | 38.00 | 2024-03-28 | 68 | 4 | 6 | Actual |
12727 | 120396.00 | 2023-03-29 | 56 | 6 | 5 | Actual |
31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
24579 | 52.89 | 2024-02-26 | 80 | 6 | 12 | Actual |
2545 | 63000.00 | 2022-06-29 | 99 | 6 | 4 | Actual |
13108 | -161.00 | 2023-03-29 | 91 | 6 | 6 | Actual |
25883 | 282726.00 | 2024-04-27 | 29 | 7 | 4 | Actual |
27000 | 1421.00 | 2024-05-28 | 97 | 6 | 4 | Actual |
4881 | 1900.00 | 2022-08-29 | 62 | 6 | 5 | Budget |
26451 | 116.72 | 2024-04-27 | 81 | 2 | 11 | Actual |
19408 | 1248.65 | 2023-09-28 | 62 | 6 | 11 | Actual |
10798 | 4.00 | 2023-01-27 | 96 | 5 | 6 | Actual |
30039 | 74143.63 | 2024-07-28 | 12 | 2 | 12 | Actual |
2253 | 21780.00 | 2022-06-29 | 60 | 1 | 3 | Actual |
33985 | 1483.00 | 2024-11-28 | 62 | 3 | 6 | Actual |
37545 | 616.00 | 2025-02-26 | 97 | 6 | 6 | Actual |
2358 | 7822.00 | 2022-06-29 | 94 | 6 | 3 | Actual |
21247 | 195.02 | 2023-11-29 | 83 | 2 | 8 | Actual |
8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
19412 | 90.12 | 2023-09-28 | 67 | 6 | 11 | Actual |
29157 | 3965.00 | 2024-07-28 | 62 | 6 | 3 | Actual |
37965 | 43893.07 | 2025-02-26 | 14 | 7 | 11 | Actual |
28169 | 82051.00 | 2024-06-28 | 31 | 7 | 4 | Actual |
3798 | 278.00 | 2022-07-29 | 90 | 6 | 5 | Actual |
12591 | 2800.00 | 2023-03-29 | 61 | 6 | 4 | Budget |
25675 | -41822.00 | 2024-04-26 | 93 | 7 | 11 | Actual |
33621 | -5504.38 | 2024-10-28 | 46 | 7 | 13 | Actual |
11651 | 58365.00 | 2023-02-26 | 94 | 6 | 5 | Actual |
20295 | 2125.27 | 2023-10-29 | 61 | 1 | 11 | Actual |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
25076 | 180.00 | 2024-03-28 | 73 | 6 | 6 | Actual |
30845 | 12036.15 | 2024-08-28 | 61 | 1 | 8 | Actual |
8893 | 48300.00 | 2022-11-29 | 52 | 6 | 8 | Budget |
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
571 | 2497.00 | 2022-04-28 | 61 | 3 | 6 | Actual |
738 | 201.00 | 2022-04-28 | 73 | 6 | 6 | Actual |
17814 | 134.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
6021 | 300.00 | 2022-09-28 | 73 | 6 | 5 | Budget |
23743 | 100881.00 | 2024-02-26 | 56 | 6 | 4 | Actual |
29072 | 46.87 | 2024-06-28 | 71 | 6 | 13 | Actual |
22865 | 610373.00 | 2024-01-27 | 4 | 7 | 5 | Actual |
30694 | 1455.00 | 2024-08-28 | 62 | 6 | 6 | Actual |
6820 | 84.00 | 2022-10-29 | 74 | 6 | 3 | Actual |
28350 | 371.00 | 2024-06-28 | 89 | 3 | 6 | Actual |
38621 | 167.00 | 2025-03-29 | 76 | 4 | 6 | Actual |
6899 | 90.00 | 2022-10-29 | 74 | 7 | 3 | Budget |
7648 | 16227.00 | 2022-10-29 | 8 | 7 | 7 | Actual |
9235 | 480.00 | 2022-12-27 | 66 | 6 | 4 | Budget |
7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
37706 | 648.06 | 2025-02-26 | 74 | 2 | 8 | Actual |
18604 | 202.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
26534 | 11.40 | 2024-04-27 | 83 | 5 | 11 | Actual |
23910 | 449.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
5016 | 100.00 | 2022-08-29 | 66 | 2 | 6 | Budget |
2286 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
35532 | 223.10 | 2024-12-27 | 81 | 2 | 11 | Actual |
13339 | 200.00 | 2023-03-29 | 65 | 2 | 8 | Budget |
36434 | 198.00 | 2025-01-27 | 71 | 1 | 7 | Actual |
2132 | 364.72 | 2022-05-29 | 74 | 2 | 8 | Actual |
25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
27967 | -175578.77 | 2024-05-28 | 46 | 7 | 13 | Actual |
14226 | 22.04 | 2023-04-28 | 71 | 1 | 11 | Actual |
16548 | 41506.00 | 2023-07-29 | 57 | 6 | 3 | Actual |
19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
11223 | 488.00 | 2023-02-26 | 65 | 1 | 3 | Actual |
13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
30687 | 16712.00 | 2024-08-28 | 52 | 6 | 6 | Actual |
4514 | 490.00 | 2022-08-29 | 77 | 1 | 3 | Actual |
31237 | 5255.11 | 2024-08-28 | 18 | 7 | 12 | Actual |
23389 | 142.25 | 2024-01-27 | 66 | 4 | 11 | Actual |
19727 | 74166.00 | 2023-10-29 | 12 | 2 | 4 | Actual |
29323 | 65895.00 | 2024-07-28 | 31 | 7 | 4 | Actual |
26279 | 41637.00 | 2024-04-27 | 38 | 7 | 7 | Actual |
22050 | 9066.00 | 2023-12-27 | 53 | 6 | 6 | Actual |
22776 | 6997.00 | 2024-01-27 | 8 | 7 | 4 | Actual |
2344 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
1582 | 112080.00 | 2022-05-29 | 29 | 7 | 5 | Actual |
18735 | 110481.00 | 2023-09-28 | 101 | 6 | 4 | Actual |
9419 | 13543.00 | 2022-12-27 | 7 | 7 | 5 | Actual |
4909 | 464.00 | 2022-08-29 | 81 | 6 | 5 | Actual |
36945 | 29804.51 | 2025-01-27 | 31 | 7 | 12 | Actual |
28498 | 239399.00 | 2024-06-28 | 12 | 2 | 7 | Actual |
28955 | 172.04 | 2024-06-28 | 72 | 6 | 12 | Actual |
31072 | 5.00 | 2024-08-28 | 96 | 4 | 11 | Actual |
605 | 100.00 | 2022-04-28 | 85 | 3 | 6 | Budget |
17459 | 1764.62 | 2023-07-29 | 12 | 2 | 12 | Actual |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
3869 | 129.00 | 2022-07-29 | 83 | 1 | 6 | Actual |
2751 | 88.00 | 2022-06-29 | 85 | 1 | 6 | Actual |
33223 | 389.06 | 2024-10-28 | 74 | 1 | 11 | Actual |
26023 | 70.00 | 2024-04-27 | 65 | 2 | 6 | Actual |
20784 | 116.00 | 2023-11-29 | 85 | 6 | 4 | Actual |
23587 | 22711.82 | 2024-01-27 | 39 | 7 | 12 | Actual |
19196 | 240.48 | 2023-09-28 | 90 | 2 | 8 | Actual |
6731 | 19577.20 | 2022-09-28 | 33 | 7 | 8 | Actual |
7850 | 25030.34 | 2022-10-29 | 32 | 7 | 8 | Actual |
3509 | 6480.00 | 2022-07-29 | 60 | 7 | 3 | Actual |
12075 | 3300.00 | 2023-02-26 | 61 | 6 | 7 | Budget |
17117 | 334.42 | 2023-07-29 | 67 | 1 | 8 | Actual |
35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
25465 | 20.97 | 2024-03-28 | 85 | 5 | 11 | Actual |
12980 | 385.00 | 2023-03-29 | 77 | 4 | 6 | Actual |
19462 | 8963.69 | 2023-09-28 | 40 | 7 | 11 | Actual |
23347 | 12.46 | 2024-01-27 | 82 | 2 | 11 | Actual |
27819 | 27506.59 | 2024-05-28 | 94 | 6 | 12 | Actual |
13188 | 297.00 | 2023-03-29 | 92 | 1 | 7 | Actual |
10104 | 2284.00 | 2023-01-27 | 62 | 1 | 3 | Actual |
21561 | 9.27 | 2023-11-29 | 68 | 6 | 12 | Actual |
21645 | 58006.00 | 2023-12-27 | 60 | 6 | 3 | Actual |
28705 | 206.08 | 2024-06-28 | 89 | 1 | 11 | Actual |
9797 | 280.00 | 2022-12-27 | 78 | 1 | 7 | Budget |
23371 | 58.21 | 2024-01-27 | 78 | 3 | 11 | Actual |
3066 | 850.00 | 2022-06-29 | 77 | 1 | 7 | Budget |
16136 | 30857.72 | 2023-06-29 | 53 | 6 | 8 | Actual |
28893 | 58.21 | 2024-06-28 | 71 | 1 | 12 | Actual |
8523 | 1065.00 | 2022-11-29 | 62 | 5 | 6 | Actual |
10688 | 391.00 | 2023-01-27 | 81 | 3 | 6 | Actual |
24877 | 295.00 | 2024-03-28 | 72 | 6 | 5 | Actual |
33539 | 253.89 | 2024-10-28 | 67 | 2 | 13 | Actual |
22531 | 400.77 | 2023-12-27 | 62 | 6 | 12 | Actual |
6420 | 380.00 | 2022-09-28 | 66 | 1 | 7 | Budget |
26024 | 64.00 | 2024-04-27 | 66 | 2 | 6 | Actual |
11612 | 342.00 | 2023-02-26 | 66 | 6 | 5 | Actual |
16924 | 149.00 | 2023-07-29 | 89 | 4 | 6 | Actual |
26127 | 6158.00 | 2024-04-27 | 53 | 6 | 6 | Actual |
8000 | 5400.00 | 2022-11-29 | 60 | 7 | 3 | Actual |
1522 | 380.00 | 2022-05-29 | 66 | 6 | 5 | Budget |
8174 | 44596.00 | 2022-11-29 | 31 | 7 | 4 | Actual |
14525 | 236.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
4279 | 18866.00 | 2022-07-29 | 7 | 7 | 7 | Actual |
27594 | 33.74 | 2024-05-28 | 69 | 3 | 11 | Actual |
37971 | 4508.29 | 2025-02-26 | 22 | 7 | 11 | Actual |
1612 | 220.00 | 2022-05-29 | 73 | 1 | 6 | Budget |
7316 | 27.00 | 2022-10-29 | 69 | 3 | 6 | Actual |
18053 | 540.00 | 2023-08-29 | 66 | 1 | 7 | Actual |
33810 | 20604.00 | 2024-11-28 | 7 | 7 | 4 | Actual |
25837 | 4977.00 | 2024-04-27 | 61 | 6 | 4 | Actual |
28648 | 267.75 | 2024-06-28 | 90 | 6 | 8 | Actual |
12311 | 618.00 | 2023-02-26 | 97 | 6 | 8 | Actual |
16177 | 172840.67 | 2023-06-29 | 14 | 7 | 8 | Actual |
17197 | -192.85 | 2023-07-29 | 91 | 6 | 8 | Actual |
14139 | 385.94 | 2023-04-28 | 81 | 2 | 8 | Actual |
1925 | 15086.00 | 2022-05-29 | 100 | 7 | 6 | Actual |
12659 | 147918.00 | 2023-03-29 | 29 | 7 | 4 | Actual |
19539 | 32.67 | 2023-09-28 | 81 | 6 | 12 | Actual |
12499 | 13.00 | 2023-03-29 | 71 | 7 | 3 | Actual |
16918 | 200.00 | 2023-07-29 | 81 | 4 | 6 | Actual |
26354 | 87.45 | 2024-04-27 | 69 | 6 | 8 | Actual |
9984 | 100.00 | 2022-12-27 | 78 | 2 | 8 | Budget |
19590 | 760.00 | 2023-10-29 | 73 | 1 | 3 | Actual |
16857 | 16.00 | 2023-07-29 | 71 | 2 | 6 | Actual |
27090 | 11.00 | 2024-05-28 | 96 | 6 | 5 | Actual |
17143 | 364.72 | 2023-07-29 | 65 | 2 | 8 | Actual |
4430 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
8168 | 55018.00 | 2022-11-29 | 21 | 7 | 4 | Actual |
28191 | 363.00 | 2024-06-28 | 74 | 1 | 5 | Actual |
21070 | 86.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
14483 | 1368.87 | 2023-04-28 | 14 | 7 | 12 | Actual |
16121 | 199.57 | 2023-06-29 | 78 | 2 | 8 | Actual |
9963 | 1100.00 | 2022-12-27 | 62 | 2 | 8 | Budget |
11663 | 112731.00 | 2023-02-26 | 15 | 7 | 5 | Actual |
20836 | 201.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
9530 | 41.00 | 2022-12-27 | 85 | 2 | 6 | Actual |
6709 | 437.00 | 2022-09-28 | 97 | 6 | 8 | Actual |
20810 | 196260.00 | 2023-11-29 | 29 | 7 | 4 | Actual |
5019 | 39.00 | 2022-08-29 | 68 | 2 | 6 | Actual |
11904 | 207.00 | 2023-02-26 | 80 | 5 | 6 | Actual |
24502 | 8875.39 | 2024-02-26 | 40 | 7 | 11 | Actual |
28847 | 448.64 | 2024-06-28 | 87 | 6 | 11 | Actual |
32616 | 6.00 | 2024-10-28 | 96 | 7 | 3 | Actual |
31941 | 885478.00 | 2024-09-27 | 4 | 7 | 7 | Actual |
10796 | 192.00 | 2023-01-27 | 92 | 5 | 6 | Actual |
12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
16554 | 527.00 | 2023-07-29 | 66 | 6 | 3 | Actual |
24233 | 135.93 | 2024-02-26 | 85 | 2 | 8 | Actual |
9654 | 63.00 | 2022-12-27 | 73 | 5 | 6 | Actual |
14240 | 168.85 | 2023-04-28 | 90 | 1 | 11 | Actual |
7996 | 28593.00 | 2022-11-29 | 40 | 7 | 3 | Actual |
7781 | 1200.00 | 2022-10-29 | 61 | 6 | 8 | Budget |
9133 | 30.00 | 2022-12-27 | 68 | 7 | 3 | Budget |
930 | 24240.00 | 2022-04-28 | 32 | 7 | 7 | Actual |
13771 | 489463.00 | 2023-04-28 | 101 | 6 | 5 | Actual |
17884 | 79.00 | 2023-08-29 | 66 | 2 | 6 | Actual |
26162 | 338062.00 | 2024-04-27 | 4 | 7 | 6 | Actual |
6316 | 96.00 | 2022-09-28 | 90 | 5 | 6 | Actual |
20204 | 5120.87 | 2023-10-29 | 61 | 2 | 8 | Actual |
10971 | 1380.00 | 2023-01-27 | 76 | 6 | 7 | Actual |
16077 | 2774054.00 | 2023-06-29 | 43 | 7 | 7 | Actual |
37742 | 1201.10 | 2025-02-26 | 77 | 6 | 8 | Actual |
8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
22587 | 6262.58 | 2023-12-27 | 100 | 7 | 12 | Actual |
1498 | 432.00 | 2022-05-29 | 92 | 1 | 5 | Actual |
12521 | 38.00 | 2023-03-29 | 85 | 7 | 3 | Actual |
2345 | 21.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
34064 | 16984.00 | 2024-11-28 | 57 | 6 | 6 | Actual |
25908 | 257.00 | 2024-04-27 | 74 | 1 | 5 | Actual |
16944 | 131.00 | 2023-07-29 | 81 | 5 | 6 | Actual |
19096 | 1318.00 | 2023-09-28 | 72 | 6 | 7 | Actual |
1698 | 380.00 | 2022-05-29 | 65 | 3 | 6 | Budget |
23008 | 26.00 | 2024-01-27 | 71 | 5 | 6 | Actual |
30151 | 55.64 | 2024-07-28 | 85 | 1 | 13 | Actual |
12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
28261 | 224394.00 | 2024-06-28 | 29 | 7 | 5 | Actual |
25816 | 316.00 | 2024-04-27 | 78 | 1 | 4 | Actual |
34421 | 328.42 | 2024-11-28 | 65 | 4 | 11 | Actual |
35609 | 43.31 | 2024-12-27 | 76 | 5 | 11 | Actual |
4668 | 180.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
585 | 300.00 | 2022-04-28 | 73 | 3 | 6 | Budget |
18787 | -173.00 | 2023-09-28 | 91 | 1 | 5 | Actual |
35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
4091 | 328.00 | 2022-07-29 | 65 | 6 | 6 | Actual |
22114 | 6479.00 | 2023-12-27 | 61 | 1 | 7 | Actual |
25588 | 99.70 | 2024-03-28 | 92 | 2 | 12 | Actual |
12346 | 2600.00 | 2023-03-29 | 61 | 1 | 3 | Budget |
37772 | 6561.81 | 2025-02-26 | 23 | 7 | 8 | Actual |
16779 | 512.00 | 2023-07-29 | 81 | 6 | 5 | Actual |
38977 | 314.59 | 2025-03-29 | 74 | 2 | 11 | Actual |
18657 | 68.00 | 2023-09-28 | 78 | 7 | 3 | Actual |
20094 | 990.00 | 2023-10-29 | 77 | 1 | 7 | Actual |
20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
33452 | 464.60 | 2024-10-28 | 66 | 6 | 12 | Actual |
34419 | 1939.09 | 2024-11-28 | 61 | 4 | 11 | Actual |
35202 | 15.00 | 2024-12-27 | 82 | 5 | 6 | Actual |
7406 | 59.00 | 2022-10-29 | 67 | 5 | 6 | Actual |
175 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Actual |
10737 | 33.00 | 2023-01-27 | 82 | 4 | 6 | Actual |
36864 | 4.00 | 2025-01-27 | 96 | 1 | 12 | Actual |
363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
2189 | 650.00 | 2022-05-29 | 72 | 6 | 8 | Budget |
36911 | 620.98 | 2025-01-27 | 77 | 6 | 12 | Actual |
13923 | 246.00 | 2023-04-28 | 80 | 5 | 6 | Actual |
128 | 55708.00 | 2022-04-28 | 31 | 7 | 3 | Actual |
6288 | 14.00 | 2022-09-28 | 69 | 5 | 6 | Actual |
24174 | 55058.00 | 2024-02-26 | 31 | 7 | 7 | Actual |
13024 | 119.00 | 2023-03-29 | 74 | 5 | 6 | Actual |
37254 | 12.00 | 2025-02-26 | 96 | 6 | 4 | Actual |
4392 | 682.91 | 2022-07-29 | 87 | 2 | 8 | Actual |
31471 | 98.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
11442 | 990.00 | 2023-02-26 | 87 | 1 | 4 | Actual |
261 | 38.00 | 2022-04-28 | 69 | 6 | 4 | Actual |
14715 | 281375.00 | 2023-05-29 | 46 | 7 | 4 | Actual |
533 | 16.00 | 2022-04-28 | 69 | 2 | 6 | Actual |
28892 | 37.99 | 2024-06-28 | 69 | 1 | 12 | Actual |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
14502 | 9491.36 | 2023-04-28 | 40 | 7 | 12 | Actual |
30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
24348 | 72.04 | 2024-02-26 | 81 | 2 | 11 | Actual |
174 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Budget |
22864 | 379768.00 | 2024-01-27 | 101 | 6 | 5 | Actual |
6605 | 1100.00 | 2022-09-28 | 62 | 2 | 8 | Budget |
29365 | 344.00 | 2024-07-28 | 54 | 6 | 5 | Actual |
36866 | 4992.34 | 2025-01-27 | 60 | 2 | 12 | Actual |
23567 | 105.02 | 2024-01-27 | 8 | 7 | 12 | Actual |
10944 | 3000.00 | 2023-01-27 | 57 | 6 | 7 | Budget |
37988 | 19378.78 | 2025-02-26 | 60 | 1 | 12 | Actual |
4759 | 167.00 | 2022-08-29 | 74 | 6 | 4 | Actual |
25347 | 142.25 | 2024-03-28 | 74 | 1 | 11 | Actual |
1145 | 49.00 | 2022-05-29 | 69 | 1 | 3 | Actual |
5928 | 16196.00 | 2022-09-28 | 28 | 7 | 4 | Actual |
23678 | 204128.00 | 2024-02-26 | 37 | 7 | 3 | Actual |
37322 | 14983.00 | 2025-02-26 | 63 | 6 | 5 | Actual |
33856 | 1134.00 | 2024-11-28 | 87 | 1 | 5 | Actual |
36976 | 132.83 | 2025-01-27 | 85 | 1 | 13 | Actual |
18947 | 118.00 | 2023-09-28 | 73 | 4 | 6 | Actual |
21659 | 846.00 | 2023-12-27 | 77 | 6 | 3 | Actual |
29405 | 84182.00 | 2024-07-28 | 14 | 7 | 5 | Actual |
14997 | 26424.00 | 2023-05-29 | 33 | 7 | 6 | Actual |
30967 | 359.28 | 2024-08-28 | 65 | 1 | 11 | Actual |
18194 | 235.93 | 2023-08-29 | 92 | 2 | 8 | Actual |
10366 | 1389.00 | 2023-01-27 | 76 | 6 | 4 | Actual |
22233 | 243643.50 | 2023-12-27 | 12 | 2 | 8 | Actual |
19929 | 36.00 | 2023-10-29 | 83 | 2 | 6 | Actual |
36761 | 65.65 | 2025-01-27 | 78 | 5 | 11 | Actual |
29686 | 12.00 | 2024-07-28 | 96 | 6 | 7 | Actual |
24470 | 226.30 | 2024-02-26 | 90 | 6 | 11 | Actual |
3357 | 51074.76 | 2022-06-29 | 31 | 7 | 8 | Actual |
37120 | 1094.00 | 2025-02-26 | 77 | 6 | 3 | Actual |
33047 | 1216.00 | 2024-10-28 | 77 | 6 | 7 | Actual |
22455 | 229.49 | 2023-12-27 | 81 | 6 | 11 | Actual |
38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
5261 | 486547.00 | 2022-08-29 | 6 | 7 | 6 | Actual |
26827 | 98.00 | 2024-05-28 | 71 | 1 | 3 | Actual |
35780 | 224187.92 | 2024-12-27 | 4 | 7 | 12 | Actual |
14456 | 6.08 | 2023-04-28 | 71 | 6 | 12 | Actual |
32847 | 10.00 | 2024-10-28 | 82 | 2 | 6 | Actual |
5778 | 200.00 | 2022-09-28 | 77 | 7 | 3 | Budget |
24989 | 22.00 | 2024-03-28 | 69 | 3 | 6 | Actual |
34746 | 375099.47 | 2024-11-28 | 6 | 7 | 13 | Actual |
5055 | 978385.00 | 2022-08-29 | 11 | 3 | 6 | Actual |
36984 | 30666.74 | 2025-01-27 | 60 | 2 | 13 | Actual |
21753 | 248.00 | 2023-12-27 | 89 | 1 | 4 | Actual |
3242 | 151.08 | 2022-06-29 | 67 | 2 | 8 | Actual |
24707 | 153251.00 | 2024-03-28 | 35 | 7 | 3 | Actual |
6631 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
31074 | 24657.60 | 2024-08-28 | 53 | 6 | 11 | Actual |
20265 | 475716.01 | 2023-10-29 | 101 | 6 | 8 | Actual |
21838 | 875.00 | 2023-12-27 | 80 | 1 | 5 | Actual |
34291 | 258.66 | 2024-11-28 | 78 | 6 | 8 | Actual |
9844 | 26.00 | 2022-12-27 | 69 | 6 | 7 | Actual |
30246 | -61914.02 | 2024-07-28 | 46 | 7 | 13 | Actual |
24048 | 1098.00 | 2024-02-26 | 76 | 6 | 6 | Actual |
39170 | 803.97 | 2025-03-29 | 62 | 2 | 12 | Actual |
30409 | 96.00 | 2024-08-28 | 69 | 6 | 4 | Actual |
22347 | 216.72 | 2023-12-27 | 90 | 1 | 11 | Actual |
23774 | 959.00 | 2024-02-26 | 97 | 6 | 4 | Actual |
23532 | 1768.88 | 2024-01-27 | 56 | 6 | 12 | Actual |
9954 | -388.31 | 2022-12-27 | 91 | 1 | 8 | Actual |
23433 | 25.23 | 2024-01-27 | 89 | 5 | 11 | Actual |
34896 | 1044.00 | 2024-12-27 | 65 | 1 | 4 | Actual |
34622 | -206.68 | 2024-11-28 | 91 | 6 | 12 | Actual |
35763 | 245.44 | 2024-12-27 | 78 | 6 | 12 | Actual |
2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
27109 | 187338.00 | 2024-05-28 | 29 | 7 | 5 | Actual |
16068 | 51637.00 | 2023-06-29 | 31 | 7 | 7 | Actual |
17573 | 163.00 | 2023-08-29 | 94 | 1 | 3 | Actual |
30195 | 281.96 | 2024-07-28 | 67 | 6 | 13 | Actual |
36641 | 3313.59 | 2025-01-27 | 62 | 1 | 11 | Actual |
2809 | 462700.00 | 2022-06-29 | 11 | 3 | 6 | Actual |
7293 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
15039 | 109251.00 | 2023-05-29 | 57 | 6 | 7 | Actual |
17532 | 1330.57 | 2023-07-29 | 23 | 7 | 12 | Actual |
28664 | 59618.86 | 2024-06-28 | 19 | 7 | 8 | Actual |
5364 | 1251.00 | 2022-08-29 | 72 | 6 | 7 | Actual |
20614 | 1092.00 | 2023-11-29 | 66 | 1 | 3 | Actual |
7472 | 157.00 | 2022-10-29 | 73 | 6 | 6 | Actual |
37849 | 120.97 | 2025-02-26 | 68 | 3 | 11 | Actual |
4232 | 380.00 | 2022-07-29 | 66 | 6 | 7 | Budget |
30126 | 12139.28 | 2024-07-28 | 38 | 7 | 12 | Actual |
17471 | 12.46 | 2023-07-29 | 76 | 2 | 12 | Actual |
33756 | 457.00 | 2024-11-28 | 78 | 1 | 4 | Actual |
1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
32380 | 8254.10 | 2024-09-27 | 100 | 7 | 12 | Actual |
22996 | 185.00 | 2024-01-27 | 90 | 4 | 6 | Actual |
31616 | 17756.00 | 2024-09-27 | 53 | 6 | 5 | Actual |
33926 | 820976.00 | 2024-11-28 | 46 | 7 | 5 | Actual |
2028 | 193.00 | 2022-05-29 | 90 | 6 | 7 | Actual |
9626 | 70.00 | 2022-12-27 | 85 | 4 | 6 | Budget |
33131 | 485.94 | 2024-10-28 | 74 | 2 | 8 | Actual |
10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
9602 | 75.00 | 2022-12-27 | 68 | 4 | 6 | Actual |
35226 | 48.00 | 2024-12-27 | 71 | 6 | 6 | Actual |
19418 | 180.55 | 2023-09-28 | 74 | 6 | 11 | Actual |
38406 | 63000.00 | 2025-03-29 | 99 | 6 | 4 | Actual |
38546 | 106.00 | 2025-03-29 | 83 | 1 | 6 | Actual |
29542 | 15.00 | 2024-07-28 | 69 | 5 | 6 | Actual |
18753 | 34362.00 | 2023-09-28 | 32 | 7 | 4 | Actual |
4840 | 400.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
7786 | 323.81 | 2022-10-29 | 65 | 6 | 8 | Actual |
7908 | 61121.00 | 2022-11-29 | 12 | 2 | 3 | Actual |
878 | 156.00 | 2022-04-28 | 72 | 6 | 7 | Actual |
22187 | 13608.00 | 2023-12-27 | 20 | 7 | 7 | Actual |
18176 | 158.66 | 2023-08-29 | 68 | 2 | 8 | Actual |
26144 | 542.00 | 2024-04-27 | 76 | 6 | 6 | Actual |
33568 | 569.68 | 2024-10-28 | 65 | 6 | 13 | Actual |
21719 | 124.00 | 2023-12-27 | 81 | 7 | 3 | Actual |
14237 | 53.95 | 2023-04-28 | 85 | 1 | 11 | Actual |
6863 | 11887.00 | 2022-10-29 | 22 | 7 | 3 | Actual |
38497 | 13.00 | 2025-03-29 | 96 | 6 | 5 | Actual |
14024 | -194.00 | 2023-04-28 | 91 | 1 | 7 | Actual |
34334 | 2018750.24 | 2024-11-28 | 46 | 7 | 8 | Actual |
8591 | 36.00 | 2022-11-29 | 71 | 6 | 6 | Actual |
38087 | 5255.11 | 2025-02-26 | 18 | 7 | 12 | Actual |
24813 | 14268.00 | 2024-03-28 | 18 | 7 | 4 | Actual |
20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
29144 | 720.00 | 2024-07-28 | 90 | 1 | 3 | Actual |
3377 | 246.00 | 2022-07-29 | 66 | 1 | 3 | Actual |
7852 | 48795.93 | 2022-10-29 | 34 | 7 | 8 | Actual |
5337 | 25026.00 | 2022-08-29 | 52 | 6 | 7 | Actual |
1842 | 9600.00 | 2022-05-29 | 57 | 6 | 6 | Budget |
5683 | 169.00 | 2022-09-28 | 66 | 6 | 3 | Actual |
32933 | 167.00 | 2024-10-28 | 90 | 5 | 6 | Actual |
3503 | 54817.00 | 2022-07-29 | 37 | 7 | 3 | Actual |
31832 | 374.00 | 2024-09-27 | 77 | 6 | 6 | Actual |
37378 | 23041.00 | 2025-02-26 | 100 | 7 | 5 | Actual |
38066 | 64.59 | 2025-02-26 | 82 | 6 | 12 | Actual |
25822 | 216.00 | 2024-04-27 | 85 | 1 | 4 | Actual |
9091 | 45000.00 | 2022-12-27 | 99 | 6 | 3 | Actual |
25073 | 27.00 | 2024-03-28 | 69 | 6 | 6 | Actual |
8686 | 650.00 | 2022-11-29 | 81 | 1 | 7 | Budget |
19173 | 309075.02 | 2023-09-28 | 12 | 2 | 8 | Actual |
13297 | 200.00 | 2023-03-29 | 68 | 1 | 8 | Budget |
34996 | 346.00 | 2024-12-27 | 74 | 1 | 5 | Actual |
1659 | 30.00 | 2022-05-29 | 71 | 2 | 6 | Budget |
6730 | 26474.30 | 2022-09-28 | 32 | 7 | 8 | Actual |
1713 | 280.00 | 2022-05-29 | 76 | 3 | 6 | Budget |
29092 | 12500.00 | 2024-06-28 | 99 | 6 | 13 | Actual |
25080 | 111.00 | 2024-03-28 | 78 | 6 | 6 | Actual |
8270 | 2100.00 | 2022-11-29 | 76 | 6 | 5 | Budget |
29601 | 71710.00 | 2024-07-28 | 13 | 7 | 6 | Actual |
38529 | 24298.00 | 2025-03-29 | 60 | 1 | 6 | Actual |
4158 | 46900.00 | 2022-07-29 | 35 | 7 | 6 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
18243 | 81025.32 | 2023-08-29 | 21 | 7 | 8 | Actual |
4747 | 176.00 | 2022-08-29 | 67 | 6 | 4 | Actual |
8856 | 100.00 | 2022-11-29 | 67 | 2 | 8 | Budget |
35684 | 80700.14 | 2024-12-27 | 39 | 7 | 11 | Actual |
15287 | 135.87 | 2023-05-29 | 77 | 3 | 11 | Actual |
27405 | 223801.00 | 2024-05-28 | 37 | 7 | 7 | Actual |
9301 | 89766.00 | 2022-12-27 | 37 | 7 | 4 | Actual |
36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
25639 | 6323.22 | 2024-03-28 | 28 | 7 | 12 | Actual |
2219 | 62608.31 | 2022-05-29 | 94 | 6 | 8 | Actual |
16343 | 1246.53 | 2023-06-29 | 62 | 6 | 11 | Actual |
37522 | 287.00 | 2025-02-26 | 66 | 6 | 6 | Actual |
25743 | 1195.00 | 2024-04-27 | 97 | 6 | 3 | Actual |
37159 | 229123.00 | 2025-02-26 | 37 | 7 | 3 | Actual |
14342 | 73.10 | 2023-04-28 | 73 | 6 | 11 | Actual |
24589 | 190.12 | 2024-02-26 | 92 | 6 | 12 | Actual |
14125 | 3046.59 | 2023-04-28 | 61 | 2 | 8 | Actual |
31047 | 1815.69 | 2024-08-28 | 61 | 4 | 11 | Actual |
249 | 1562.00 | 2022-04-28 | 62 | 6 | 4 | Actual |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
11182 | 264.72 | 2023-01-27 | 92 | 6 | 8 | Actual |
32702 | 49154.00 | 2024-10-28 | 34 | 7 | 4 | Actual |
36417 | 22572.00 | 2025-01-27 | 34 | 7 | 6 | Actual |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
8406 | 20.00 | 2022-11-29 | 82 | 2 | 6 | Budget |
21644 | 11160.00 | 2023-12-27 | 57 | 6 | 3 | Actual |
26688 | 71541.45 | 2024-04-27 | 29 | 7 | 12 | Actual |
38117 | 260.91 | 2025-02-26 | 73 | 1 | 13 | Actual |
5286 | 247704.00 | 2022-08-29 | 46 | 7 | 6 | Actual |
9842 | 96.00 | 2022-12-27 | 68 | 6 | 7 | Actual |
31078 | 24313.98 | 2024-08-28 | 60 | 6 | 11 | Actual |
25752 | 123286.00 | 2024-04-27 | 15 | 7 | 3 | Actual |
13949 | 29.00 | 2023-04-28 | 71 | 6 | 6 | Actual |
19565 | 1344.40 | 2023-09-28 | 23 | 7 | 12 | Actual |
27646 | 53.95 | 2024-05-28 | 67 | 5 | 11 | Actual |
12228 | 100.00 | 2023-02-26 | 78 | 2 | 8 | Budget |
30237 | 10233.02 | 2024-07-28 | 32 | 7 | 13 | Actual |
1392 | 312.00 | 2022-05-29 | 73 | 6 | 4 | Actual |
10077 | 159241.93 | 2022-12-27 | 15 | 7 | 8 | Actual |
1852 | 280.00 | 2022-05-29 | 65 | 6 | 6 | Budget |
26213 | 263.00 | 2024-04-27 | 89 | 1 | 7 | Actual |
33495 | 32805.63 | 2024-10-28 | 31 | 7 | 12 | Actual |
38037 | 19.91 | 2025-02-26 | 89 | 2 | 12 | Actual |
28122 | 5981.00 | 2024-06-28 | 61 | 6 | 4 | Actual |
28979 | 13313.77 | 2024-06-28 | 7 | 7 | 12 | Actual |
22435 | 3523.17 | 2023-12-27 | 53 | 6 | 11 | Actual |
4836 | 332.00 | 2022-08-29 | 73 | 1 | 5 | Actual |
36307 | -387.00 | 2025-01-27 | 91 | 3 | 6 | Actual |
3773 | 301.00 | 2022-07-29 | 73 | 6 | 5 | Actual |
4140 | 10588.00 | 2022-07-29 | 7 | 7 | 6 | Actual |
24395 | 17.78 | 2024-02-26 | 71 | 4 | 11 | Actual |
2664 | 480.00 | 2022-06-29 | 81 | 6 | 5 | Budget |
15905 | 33.00 | 2023-06-29 | 71 | 5 | 6 | Actual |
22493 | 59875.28 | 2023-12-27 | 39 | 7 | 11 | Actual |
23117 | 96643.00 | 2024-01-27 | 12 | 2 | 7 | Actual |
15554 | 90828.00 | 2023-06-29 | 14 | 7 | 3 | Actual |
37796 | 60.33 | 2025-02-26 | 71 | 1 | 11 | Actual |
26752 | -247.87 | 2024-04-27 | 91 | 2 | 13 | Actual |
37822 | 26.29 | 2025-02-26 | 68 | 2 | 11 | Actual |
32754 | 698.00 | 2024-10-28 | 72 | 6 | 5 | Actual |
18667 | -49.00 | 2023-09-28 | 91 | 7 | 3 | Actual |
1463 | 380.00 | 2022-05-29 | 66 | 1 | 5 | Budget |
13047 | -126.00 | 2023-03-29 | 91 | 5 | 6 | Actual |
23775 | 63000.00 | 2024-02-26 | 99 | 6 | 4 | Actual |
697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
10292 | 517.00 | 2023-01-27 | 65 | 1 | 4 | Actual |
3861 | 153.00 | 2022-07-29 | 78 | 1 | 6 | Actual |
28203 | 382.00 | 2024-06-28 | 90 | 1 | 5 | Actual |
38185 | 213.54 | 2025-02-26 | 85 | 6 | 13 | Actual |
2110 | 388.97 | 2022-05-29 | 94 | 1 | 8 | Actual |
23903 | 176.00 | 2024-02-26 | 67 | 1 | 6 | Actual |
22580 | 24793.77 | 2023-12-27 | 35 | 7 | 12 | Actual |
1264 | 34311.00 | 2022-05-29 | 40 | 7 | 3 | Actual |
36926 | 535.00 | 2025-01-27 | 97 | 6 | 12 | Actual |
8054 | 888.00 | 2022-11-29 | 65 | 1 | 4 | Actual |
6363 | 280.00 | 2022-09-28 | 81 | 6 | 6 | Budget |
33195 | 114156.24 | 2024-10-28 | 21 | 7 | 8 | Actual |
17262 | 627.37 | 2023-07-29 | 62 | 2 | 11 | Actual |
7113 | 25181.00 | 2022-10-29 | 12 | 2 | 5 | Actual |
35223 | 153.00 | 2024-12-27 | 67 | 6 | 6 | Actual |
35631 | 1247.59 | 2024-12-27 | 62 | 6 | 11 | Actual |
230 | 176.00 | 2022-04-28 | 89 | 1 | 4 | Actual |
34335 | 28498.58 | 2024-11-28 | 100 | 7 | 8 | Actual |
10995 | 9107.00 | 2023-01-27 | 94 | 6 | 7 | Actual |
15989 | 3939.00 | 2023-06-29 | 62 | 1 | 7 | Actual |
17677 | 428.00 | 2023-08-29 | 73 | 1 | 4 | Actual |
38516 | 218220.00 | 2025-03-29 | 29 | 7 | 5 | Actual |
21009 | 92.00 | 2023-11-29 | 78 | 4 | 6 | Actual |
12943 | 128.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
2234 | 10083.09 | 2022-05-29 | 20 | 7 | 8 | Actual |
32664 | 3298.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
2604 | 850.00 | 2022-06-29 | 80 | 1 | 5 | Budget |
21803 | 14268.00 | 2023-12-27 | 18 | 7 | 4 | Actual |
25700 | 234.00 | 2024-04-27 | 85 | 1 | 3 | Actual |
11861 | 30.00 | 2023-02-26 | 82 | 4 | 6 | Budget |
24742 | 57722.00 | 2024-03-28 | 60 | 1 | 4 | Actual |
741 | 145.00 | 2022-04-28 | 74 | 6 | 6 | Actual |
4401 | 20600.00 | 2022-07-29 | 52 | 6 | 8 | Budget |
7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
8761 | -178.00 | 2022-11-29 | 91 | 6 | 7 | Actual |
37390 | 256.00 | 2025-02-26 | 76 | 1 | 6 | Actual |
34859 | 183434.00 | 2024-12-27 | 37 | 7 | 3 | Actual |
7083 | 273.00 | 2022-10-29 | 73 | 1 | 5 | Actual |
1660 | 100.00 | 2022-05-29 | 73 | 2 | 6 | Budget |
38459 | -286.00 | 2025-03-29 | 91 | 1 | 5 | Actual |
1811 | 70.00 | 2022-05-29 | 78 | 5 | 6 | Budget |
30955 | 101260.54 | 2024-08-28 | 34 | 7 | 8 | Actual |
17496 | 15.65 | 2023-07-29 | 68 | 6 | 12 | Actual |
33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
9752 | 30604.00 | 2022-12-27 | 19 | 7 | 6 | Actual |
38561 | 74.00 | 2025-03-29 | 67 | 2 | 6 | Actual |
20529 | 2.89 | 2023-10-29 | 69 | 2 | 12 | Actual |
38448 | 1011.00 | 2025-03-29 | 77 | 1 | 5 | Actual |
12445 | 315.00 | 2023-03-29 | 87 | 6 | 3 | Actual |
6084 | 19656.00 | 2022-09-28 | 60 | 1 | 6 | Actual |
28276 | 2535.00 | 2024-06-28 | 62 | 1 | 6 | Actual |
15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
2049 | 3436.00 | 2022-05-29 | 23 | 7 | 7 | Actual |
6893 | 7.00 | 2022-10-29 | 69 | 7 | 3 | Actual |
1838 | 1200.00 | 2022-05-29 | 54 | 6 | 6 | Budget |
30004 | 36345.05 | 2024-07-28 | 35 | 7 | 11 | Actual |
12405 | 1300.00 | 2023-03-29 | 62 | 6 | 3 | Budget |
25103 | 12485.00 | 2024-03-28 | 18 | 7 | 6 | Actual |
16236 | 6.08 | 2023-06-29 | 71 | 2 | 11 | Actual |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
11444 | 226.00 | 2023-02-26 | 89 | 1 | 4 | Actual |
10628 | 200.00 | 2023-01-27 | 74 | 2 | 6 | Budget |
14082 | 51712.00 | 2023-04-28 | 31 | 7 | 7 | Actual |
25056 | 103.00 | 2024-03-28 | 90 | 5 | 6 | Actual |
22714 | 220.00 | 2024-01-27 | 68 | 1 | 4 | Actual |
29002 | 365175.62 | 2024-06-28 | 43 | 7 | 12 | Actual |
18044 | 103375.00 | 2023-08-29 | 39 | 7 | 6 | Actual |
8652 | 22906.00 | 2022-11-29 | 40 | 7 | 6 | Actual |
36862 | 165.66 | 2025-01-27 | 92 | 1 | 12 | Actual |
6787 | 13.00 | 2022-10-29 | 96 | 1 | 3 | Actual |
10621 | 50.00 | 2023-01-27 | 68 | 2 | 6 | Budget |
2108 | -261.04 | 2022-05-29 | 91 | 1 | 8 | Actual |
32670 | 298.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
11054 | 200.00 | 2023-01-27 | 78 | 1 | 8 | Budget |
14171 | 208.66 | 2023-04-28 | 78 | 6 | 8 | Actual |
26121 | 181.00 | 2024-04-27 | 89 | 5 | 6 | Actual |
9592 | 1600.00 | 2022-12-27 | 61 | 4 | 6 | Budget |
26264 | 17287.00 | 2024-04-27 | 18 | 7 | 7 | Actual |
15885 | 299.00 | 2023-06-29 | 80 | 4 | 6 | Actual |
19202 | 40120.01 | 2023-09-28 | 53 | 6 | 8 | Actual |
2279 | 151.00 | 2022-06-29 | 78 | 1 | 3 | Actual |
22374 | 58.21 | 2023-12-27 | 89 | 2 | 11 | Actual |
18310 | 23.10 | 2023-08-29 | 89 | 2 | 11 | Actual |
38417 | 17780.00 | 2025-03-29 | 20 | 7 | 4 | Actual |
12246 | -98.92 | 2023-02-26 | 91 | 2 | 8 | Actual |
8339 | 100.00 | 2022-11-29 | 68 | 1 | 6 | Budget |
37201 | 117.00 | 2025-02-26 | 71 | 1 | 4 | Actual |
26163 | 320272.00 | 2024-04-27 | 6 | 7 | 6 | Actual |
25566 | 62.46 | 2024-03-28 | 62 | 2 | 12 | Actual |
37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
24976 | 63.00 | 2024-03-28 | 90 | 2 | 6 | Actual |
29435 | 26.00 | 2024-07-28 | 69 | 1 | 6 | Actual |
20400 | 172.04 | 2023-10-29 | 92 | 4 | 11 | Actual |
32211 | 51.82 | 2024-09-27 | 78 | 5 | 11 | Actual |
7299 | 4.00 | 2022-10-29 | 96 | 2 | 6 | Actual |
10887 | 1168871.00 | 2023-01-27 | 43 | 7 | 6 | Actual |
35676 | 69352.05 | 2024-12-27 | 29 | 7 | 11 | Actual |
21990 | 97.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
688 | 71.00 | 2022-04-28 | 78 | 5 | 6 | Actual |
395 | 380.00 | 2022-04-28 | 65 | 6 | 5 | Budget |
12672 | 40500.00 | 2023-03-29 | 60 | 1 | 5 | Budget |
30684 | -154.00 | 2024-08-28 | 91 | 5 | 6 | Actual |
1580 | 15680.00 | 2022-05-29 | 24 | 7 | 5 | Actual |
24459 | 1125.25 | 2024-02-26 | 76 | 6 | 11 | Actual |
38822 | 1222.32 | 2025-03-29 | 65 | 1 | 8 | Actual |
6453 | 234.00 | 2022-09-28 | 89 | 1 | 7 | Actual |
22234 | 40773.05 | 2023-12-27 | 60 | 2 | 8 | Actual |
10699 | 186.00 | 2023-01-27 | 89 | 3 | 6 | Actual |
2569 | 72013.00 | 2022-06-29 | 37 | 7 | 4 | Actual |
33927 | 23981.00 | 2024-11-28 | 100 | 7 | 5 | Actual |
27787 | 1.00 | 2024-05-28 | 96 | 2 | 12 | Actual |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
8308 | 8149.00 | 2022-11-29 | 20 | 7 | 5 | Actual |
25904 | 189.00 | 2024-04-27 | 68 | 1 | 5 | Actual |
5672 | 10600.00 | 2022-09-28 | 57 | 6 | 3 | Budget |
27570 | 307.15 | 2024-05-28 | 74 | 2 | 11 | Actual |
11121 | 255.63 | 2023-01-27 | 92 | 2 | 8 | Actual |
24019 | 283.00 | 2024-02-26 | 80 | 5 | 6 | Actual |
2953 | 11400.00 | 2022-06-29 | 53 | 6 | 6 | Budget |
28943 | 60359.33 | 2024-06-28 | 56 | 6 | 12 | Actual |
36468 | 101.00 | 2025-01-27 | 71 | 6 | 7 | Actual |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
12636 | -188.00 | 2023-03-29 | 91 | 6 | 4 | Actual |
19480 | 20.97 | 2023-09-28 | 80 | 1 | 12 | Actual |
31068 | 161.40 | 2024-08-28 | 90 | 4 | 11 | Actual |
19058 | 275.00 | 2023-09-28 | 67 | 1 | 7 | Actual |
19684 | 396.00 | 2023-10-29 | 77 | 7 | 3 | Actual |
10310 | 280.00 | 2023-01-27 | 78 | 1 | 4 | Budget |
2848 | 120.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
3279 | 10100.00 | 2022-06-29 | 52 | 6 | 8 | Budget |
10147 | 4256.00 | 2023-01-27 | 52 | 6 | 3 | Actual |
7964 | -186.00 | 2022-11-29 | 91 | 6 | 3 | Actual |
35420 | -217.10 | 2024-12-27 | 91 | 2 | 8 | Actual |
38943 | 563.54 | 2025-03-29 | 66 | 1 | 11 | Actual |
35854 | 134.59 | 2024-12-27 | 85 | 2 | 13 | Actual |
20855 | 41262.00 | 2023-11-29 | 60 | 6 | 5 | Actual |
30645 | 145.00 | 2024-08-28 | 74 | 4 | 6 | Actual |
3695 | 411346.00 | 2022-07-29 | 43 | 7 | 4 | Actual |
13397 | 18399.91 | 2023-03-29 | 63 | 6 | 8 | Actual |
14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
35357 | 67344.00 | 2024-12-27 | 31 | 7 | 7 | Actual |
16640 | 355.00 | 2023-07-29 | 66 | 1 | 4 | Actual |
33440 | 24.16 | 2024-10-28 | 94 | 2 | 12 | Actual |
21192 | 24969.00 | 2023-11-29 | 33 | 7 | 7 | Actual |
29772 | 7.00 | 2024-07-28 | 96 | 2 | 8 | Actual |
29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
20241 | 264.72 | 2023-10-29 | 68 | 6 | 8 | Actual |
23141 | 73.00 | 2024-01-27 | 82 | 6 | 7 | Actual |
25623 | 35000.00 | 2024-03-28 | 99 | 6 | 12 | Actual |
37922 | 22.04 | 2025-02-26 | 94 | 5 | 11 | Actual |
18553 | 7854.00 | 2023-09-28 | 61 | 1 | 3 | Actual |
31357 | 3717.11 | 2024-08-28 | 22 | 7 | 13 | Actual |
8266 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Budget |
6008 | 588.00 | 2022-09-28 | 65 | 6 | 5 | Actual |
2424 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
36835 | 6177.46 | 2025-01-27 | 43 | 7 | 11 | Actual |
2577 | 31600.00 | 2022-06-29 | 60 | 1 | 5 | Budget |
39366 | 9129.49 | 2025-03-29 | 32 | 7 | 13 | Actual |
4434 | 2600.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
34592 | 12870.15 | 2024-11-28 | 52 | 6 | 12 | Actual |
11922 | 3.00 | 2023-02-26 | 96 | 5 | 6 | Actual |
26636 | 75013.86 | 2024-04-27 | 12 | 2 | 12 | Actual |
37778 | 36327.52 | 2025-02-26 | 33 | 7 | 8 | Actual |
33627 | 1190.00 | 2024-11-28 | 66 | 1 | 3 | Actual |
19819 | 89174.00 | 2023-10-29 | 12 | 2 | 5 | Actual |
8006 | 75.00 | 2022-11-29 | 65 | 7 | 3 | Actual |
2672 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
38387 | 486.00 | 2025-03-29 | 73 | 6 | 4 | Actual |
14367 | 29922.59 | 2023-04-28 | 13 | 7 | 11 | Actual |
26472 | 95.44 | 2024-04-27 | 73 | 3 | 11 | Actual |
26209 | 320.00 | 2024-04-27 | 83 | 1 | 7 | Actual |
29120 | 3907.89 | 2024-06-28 | 46 | 7 | 13 | Actual |
16855 | 35.00 | 2023-07-29 | 68 | 2 | 6 | Actual |
26450 | 190.12 | 2024-04-27 | 80 | 2 | 11 | Actual |
120 | 43720.00 | 2022-04-28 | 19 | 7 | 3 | Actual |
6774 | 100.00 | 2022-10-29 | 83 | 1 | 3 | Budget |
20998 | 1798.00 | 2023-11-29 | 62 | 4 | 6 | Actual |
17568 | 1440.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
20885 | 43000.00 | 2023-11-29 | 99 | 6 | 5 | Actual |
330 | 33920.00 | 2022-04-28 | 60 | 1 | 5 | Actual |
19628 | 278.00 | 2023-10-29 | 78 | 6 | 3 | Actual |
23175 | 100796.00 | 2024-01-27 | 35 | 7 | 7 | Actual |
13266 | 9411.00 | 2023-03-29 | 20 | 7 | 7 | Actual |
13361 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
7422 | 60.00 | 2022-10-29 | 78 | 5 | 6 | Budget |
18472 | 32.67 | 2023-08-29 | 74 | 1 | 12 | Actual |
8777 | 30604.00 | 2022-11-29 | 19 | 7 | 7 | Actual |
22904 | 187.00 | 2024-01-27 | 76 | 1 | 6 | Actual |
24903 | 112936.00 | 2024-03-28 | 13 | 7 | 5 | Actual |
2803 | 58.00 | 2022-06-29 | 90 | 2 | 6 | Actual |
17289 | 999.71 | 2023-07-29 | 62 | 3 | 11 | Actual |
20159 | 4378.00 | 2023-10-29 | 23 | 7 | 7 | Actual |
8033 | 30.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
38324 | 98.00 | 2025-03-29 | 73 | 7 | 3 | Actual |
3724 | 194.00 | 2022-07-29 | 78 | 1 | 5 | Actual |
18628 | 15454.00 | 2023-09-28 | 22 | 7 | 3 | Actual |
9807 | 200.00 | 2022-12-27 | 84 | 1 | 7 | Budget |
16195 | 77179.79 | 2023-06-29 | 39 | 7 | 8 | Actual |
29658 | 56856.00 | 2024-07-28 | 60 | 6 | 7 | Actual |
11105 | 380.00 | 2023-01-27 | 80 | 2 | 8 | Budget |
26493 | 140.12 | 2024-04-27 | 65 | 4 | 11 | Actual |
33089 | 36827.00 | 2024-10-28 | 40 | 7 | 7 | Actual |
1400 | 177.00 | 2022-05-29 | 78 | 6 | 4 | Actual |
21296 | 30828.93 | 2023-11-29 | 7 | 7 | 8 | Actual |
39273 | 160.90 | 2025-03-29 | 78 | 1 | 13 | Actual |
30588 | 11.00 | 2024-08-28 | 69 | 2 | 6 | Actual |
20963 | 62.00 | 2023-11-29 | 89 | 2 | 6 | Actual |
18033 | 4378.00 | 2023-08-29 | 23 | 7 | 6 | Actual |
31858 | 16076.00 | 2024-09-27 | 20 | 7 | 6 | Actual |
32798 | 40059.00 | 2024-10-28 | 38 | 7 | 5 | Actual |
5975 | 200.00 | 2022-09-28 | 83 | 1 | 5 | Budget |
23489 | 5599.80 | 2024-01-27 | 28 | 7 | 11 | Actual |
21759 | 27689.00 | 2023-12-27 | 12 | 2 | 4 | Actual |
13951 | 142.00 | 2023-04-28 | 73 | 6 | 6 | Actual |
36607 | 7.00 | 2025-01-27 | 96 | 6 | 8 | Actual |
17370 | 980.56 | 2023-07-29 | 54 | 6 | 11 | Actual |
13364 | 41.99 | 2023-03-29 | 82 | 2 | 8 | Actual |
9706 | 23.00 | 2022-12-27 | 71 | 6 | 6 | Actual |
5566 | 280.00 | 2022-08-29 | 81 | 6 | 8 | Budget |
20125 | 605.00 | 2023-10-29 | 72 | 6 | 7 | Actual |
9547 | 1500.00 | 2022-12-27 | 62 | 3 | 6 | Budget |
18241 | 43057.94 | 2023-08-29 | 19 | 7 | 8 | Actual |
13476 | -537.00 | 2023-04-27 | 85 | 7 | 4 | Actual |
31265 | 20.55 | 2024-08-28 | 69 | 1 | 13 | Actual |
8244 | 29200.00 | 2022-11-29 | 60 | 6 | 5 | Budget |
6041 | 100.00 | 2022-09-28 | 85 | 6 | 5 | Budget |
31214 | 866.73 | 2024-08-28 | 80 | 6 | 12 | Actual |
17001 | 120836.00 | 2023-07-29 | 21 | 7 | 6 | Actual |
12868 | 115.00 | 2023-03-29 | 65 | 2 | 6 | Actual |
29825 | 249537.55 | 2024-07-28 | 29 | 7 | 8 | Actual |
21886 | 43000.00 | 2023-12-27 | 99 | 6 | 5 | Actual |
23574 | 26688.49 | 2024-01-27 | 21 | 7 | 12 | Actual |
19482 | 1.82 | 2023-09-28 | 82 | 1 | 12 | Actual |
28546 | 78807.00 | 2024-06-28 | 21 | 7 | 7 | Actual |
12314 | 700224.73 | 2023-02-26 | 101 | 6 | 8 | Actual |
3364 | 58452.17 | 2022-06-29 | 39 | 7 | 8 | Actual |
11920 | 121.00 | 2023-02-26 | 92 | 5 | 6 | Actual |
19452 | 6142.36 | 2023-09-28 | 28 | 7 | 11 | Actual |
11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
26086 | 242.00 | 2024-04-27 | 77 | 4 | 6 | Actual |
27054 | -322.00 | 2024-05-28 | 91 | 1 | 5 | Actual |
20296 | 1700.79 | 2023-10-29 | 62 | 1 | 11 | Actual |
30454 | 199262.00 | 2024-08-28 | 37 | 7 | 4 | Actual |
21658 | 2148.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
25445 | 3.00 | 2024-03-28 | 96 | 4 | 11 | Actual |
23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
36869 | 82.68 | 2025-01-27 | 65 | 2 | 12 | Actual |
3927 | 176.00 | 2022-07-29 | 92 | 2 | 6 | Actual |
39400 | 475000.00 | 2025-04-27 | 42 | 7 | 12 | Actual |
14971 | 162.00 | 2023-05-29 | 89 | 6 | 6 | Actual |
29132 | 377.00 | 2024-07-28 | 74 | 1 | 3 | Actual |
38347 | 743.00 | 2025-03-29 | 66 | 1 | 4 | Actual |
20477 | 58646.53 | 2023-10-29 | 21 | 7 | 11 | Actual |
28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
21729 | 18.00 | 2023-12-27 | 94 | 7 | 3 | Actual |
7306 | 1500.00 | 2022-10-29 | 62 | 3 | 6 | Budget |
28519 | 289.00 | 2024-06-28 | 78 | 6 | 7 | Actual |
38157 | 176.69 | 2025-02-26 | 90 | 2 | 13 | Actual |
21965 | 97.00 | 2023-12-27 | 90 | 2 | 6 | Actual |
9332 | 650.00 | 2022-12-27 | 77 | 1 | 5 | Budget |
29068 | 281.96 | 2024-06-28 | 66 | 6 | 13 | Actual |
3022 | 30604.00 | 2022-06-29 | 19 | 7 | 6 | Actual |
5156 | 100.00 | 2022-08-29 | 65 | 5 | 6 | Budget |
21735 | 528.00 | 2023-12-27 | 65 | 1 | 4 | Actual |
1057 | 220.78 | 2022-04-28 | 66 | 6 | 8 | Actual |
21805 | 14981.00 | 2023-12-27 | 20 | 7 | 4 | Actual |
14941 | 238.00 | 2023-05-29 | 92 | 5 | 6 | Actual |
21828 | 518.00 | 2023-12-27 | 66 | 1 | 5 | Actual |
31191 | 45.44 | 2024-08-28 | 94 | 2 | 12 | Actual |
33236 | -243.92 | 2024-10-28 | 91 | 1 | 11 | Actual |
15294 | 27.36 | 2023-05-29 | 85 | 3 | 11 | Actual |
21394 | 56.08 | 2023-11-29 | 83 | 3 | 11 | Actual |
13235 | 480.00 | 2023-03-29 | 81 | 6 | 7 | Budget |
8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
1981 | 13034.00 | 2022-05-29 | 57 | 6 | 7 | Actual |
17392 | 80.55 | 2023-07-29 | 83 | 6 | 11 | Actual |
17333 | 44.38 | 2023-07-29 | 85 | 4 | 11 | Actual |
31224 | 324.17 | 2024-08-28 | 92 | 6 | 12 | Actual |
28997 | 68062.67 | 2024-06-28 | 35 | 7 | 12 | Actual |
4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
9801 | 637.00 | 2022-12-27 | 81 | 1 | 7 | Actual |
36190 | 166.00 | 2025-01-27 | 85 | 6 | 5 | Actual |
34986 | 66447.00 | 2024-12-27 | 60 | 1 | 5 | Actual |
26503 | 58.21 | 2024-04-27 | 78 | 4 | 11 | Actual |
3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
31855 | 66413.00 | 2024-09-27 | 15 | 7 | 6 | Actual |
22797 | 30067.00 | 2024-01-27 | 40 | 7 | 4 | Actual |
37468 | 30.00 | 2025-02-26 | 71 | 4 | 6 | Actual |
6806 | 200.00 | 2022-10-29 | 65 | 6 | 3 | Budget |
13911 | 1082.00 | 2023-04-28 | 62 | 5 | 6 | Actual |
13305 | 290.48 | 2023-03-29 | 74 | 1 | 8 | Actual |
31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
28161 | 62956.00 | 2024-06-28 | 19 | 7 | 4 | Actual |
5160 | 70.00 | 2022-08-29 | 67 | 5 | 6 | Budget |
6997 | 200.00 | 2022-10-29 | 68 | 6 | 4 | Budget |
33877 | 137.00 | 2024-11-28 | 71 | 6 | 5 | Actual |
33895 | 29882.00 | 2024-11-28 | 94 | 6 | 5 | Actual |
27469 | 21360.57 | 2024-05-28 | 54 | 6 | 8 | Actual |
895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
33191 | 251911.84 | 2024-10-28 | 15 | 7 | 8 | Actual |
27157 | 15.00 | 2024-05-28 | 71 | 2 | 6 | Actual |
24884 | 425.00 | 2024-03-28 | 81 | 6 | 5 | Actual |
21994 | -317.00 | 2023-12-27 | 91 | 3 | 6 | Actual |
16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
28275 | 2281.00 | 2024-06-28 | 61 | 1 | 6 | Actual |
3559 | 4900.00 | 2022-07-29 | 61 | 1 | 4 | Budget |
34955 | 684.00 | 2024-12-27 | 97 | 6 | 4 | Actual |
21293 | 643361.55 | 2023-11-29 | 101 | 6 | 8 | Actual |
36155 | 250.00 | 2025-01-27 | 85 | 1 | 5 | Actual |
3384 | 30.00 | 2022-07-29 | 71 | 1 | 3 | Actual |
28421 | 49.00 | 2024-06-28 | 71 | 6 | 6 | Actual |
26841 | 600.00 | 2024-05-28 | 90 | 1 | 3 | Actual |
3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
26269 | 6062.00 | 2024-04-27 | 23 | 7 | 7 | Actual |
6322 | 6700.00 | 2022-09-28 | 52 | 6 | 6 | Budget |
21347 | 51.82 | 2023-11-29 | 94 | 1 | 11 | Actual |
9509 | 40.00 | 2022-12-27 | 71 | 2 | 6 | Budget |
36806 | 6.00 | 2025-01-27 | 96 | 6 | 11 | Actual |
36562 | 608.67 | 2025-01-27 | 81 | 2 | 8 | Actual |
7652 | 9604.00 | 2022-10-29 | 18 | 7 | 7 | Actual |
7900 | 495.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
15922 | 6.00 | 2023-06-29 | 96 | 5 | 6 | Actual |
23917 | 90.00 | 2024-02-26 | 85 | 1 | 6 | Actual |
16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
29782 | 807.16 | 2024-07-28 | 65 | 6 | 8 | Actual |
32621 | 1064.00 | 2024-10-28 | 65 | 1 | 4 | Actual |
11982 | 466.00 | 2023-02-26 | 97 | 6 | 6 | Actual |
16965 | 172.00 | 2023-07-29 | 66 | 6 | 6 | Actual |
30641 | 76.00 | 2024-08-28 | 68 | 4 | 6 | Actual |
16405 | 22.04 | 2023-06-29 | 66 | 1 | 12 | Actual |
32752 | 98.00 | 2024-10-28 | 69 | 6 | 5 | Actual |
38158 | -139.10 | 2025-02-26 | 91 | 2 | 13 | Actual |
20475 | 12093.54 | 2023-10-29 | 19 | 7 | 11 | Actual |
20940 | 9.00 | 2023-11-29 | 96 | 1 | 6 | Actual |
6027 | 650.00 | 2022-09-28 | 77 | 6 | 5 | Budget |
12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
4336 | 63.20 | 2022-07-29 | 82 | 1 | 8 | Actual |
36943 | 8004.10 | 2025-01-27 | 28 | 7 | 12 | Actual |
26818 | 7355.77 | 2024-04-27 | 100 | 7 | 13 | Actual |
358 | 850.00 | 2022-04-28 | 80 | 1 | 5 | Budget |
35346 | 100402.00 | 2024-12-27 | 14 | 7 | 7 | Actual |
11354 | 267747.00 | 2023-02-26 | 46 | 7 | 3 | Actual |
30865 | 528.36 | 2024-08-28 | 89 | 1 | 8 | Actual |
13268 | 8156.00 | 2023-03-29 | 22 | 7 | 7 | Actual |
4230 | 462.00 | 2022-07-29 | 65 | 6 | 7 | Actual |
15056 | 1039.00 | 2023-05-29 | 80 | 6 | 7 | Actual |
17391 | 23.10 | 2023-07-29 | 82 | 6 | 11 | Actual |
1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
17574 | 16.00 | 2023-08-29 | 96 | 1 | 3 | Actual |
5346 | 2116.00 | 2022-08-29 | 61 | 6 | 7 | Actual |
6717 | 134971.78 | 2022-09-28 | 13 | 7 | 8 | Actual |
25678 | -3784.40 | 2024-04-26 | 85 | 7 | 12 | Actual |
10608 | 58521.00 | 2023-01-27 | 12 | 2 | 6 | Actual |
31690 | 186.00 | 2024-09-27 | 74 | 1 | 6 | Actual |
38856 | 355.63 | 2025-03-29 | 73 | 2 | 8 | Actual |
11231 | 49.00 | 2023-02-26 | 69 | 1 | 3 | Actual |
30521 | 39205.00 | 2024-08-28 | 94 | 6 | 5 | Actual |
34264 | 225.33 | 2024-11-28 | 85 | 2 | 8 | Actual |
Generated 2025-05-28 17:03:20.051 UTC