[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2945 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24919 | 89077.00 | 2024-03-28 | 35 | 7 | 5 | Actual |
12599 | 524.00 | 2023-03-29 | 66 | 6 | 4 | Actual |
13326 | 237.45 | 2023-03-29 | 89 | 1 | 8 | Actual |
7537 | 3800.00 | 2022-10-29 | 61 | 1 | 7 | Actual |
18433 | 242139.31 | 2023-08-29 | 101 | 6 | 11 | Actual |
23070 | 39785.00 | 2024-01-27 | 19 | 7 | 6 | Actual |
27093 | 549789.00 | 2024-05-28 | 101 | 6 | 5 | Actual |
31453 | 36442.00 | 2024-09-27 | 28 | 7 | 3 | Actual |
2609 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Budget |
6648 | 37676.03 | 2022-09-28 | 52 | 6 | 8 | Actual |
34893 | 83628.00 | 2024-12-27 | 60 | 1 | 4 | Actual |
38544 | 319.00 | 2025-03-29 | 81 | 1 | 6 | Actual |
11623 | 300.00 | 2023-02-26 | 73 | 6 | 5 | Budget |
33275 | 14.59 | 2024-10-28 | 69 | 3 | 11 | Actual |
13911 | 1082.00 | 2023-04-28 | 62 | 5 | 6 | Actual |
26879 | 3589.00 | 2024-05-28 | 94 | 6 | 3 | Actual |
38538 | 266.00 | 2025-03-29 | 73 | 1 | 6 | Actual |
15283 | 13.53 | 2023-05-29 | 71 | 3 | 11 | Actual |
1096 | 4.00 | 2022-04-28 | 96 | 6 | 8 | Actual |
36283 | 832857.00 | 2025-01-27 | 11 | 3 | 6 | Actual |
4908 | 650.00 | 2022-08-29 | 80 | 6 | 5 | Budget |
7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
15938 | 264.00 | 2023-06-29 | 72 | 6 | 6 | Actual |
11746 | 50.00 | 2023-02-26 | 68 | 2 | 6 | Budget |
13267 | 36534.00 | 2023-03-29 | 21 | 7 | 7 | Actual |
2451 | 319.00 | 2022-06-29 | 68 | 1 | 4 | Actual |
14546 | 73.00 | 2023-05-29 | 69 | 6 | 3 | Actual |
10012 | 172900.00 | 2022-12-27 | 56 | 6 | 8 | Budget |
14337 | 45.44 | 2023-04-28 | 67 | 6 | 11 | Actual |
20777 | 562.00 | 2023-11-29 | 77 | 6 | 4 | Actual |
20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
261 | 38.00 | 2022-04-28 | 69 | 6 | 4 | Actual |
8233 | 133051.00 | 2022-11-29 | 12 | 2 | 5 | Actual |
9320 | 200.00 | 2022-12-27 | 68 | 1 | 5 | Budget |
13213 | 286.00 | 2023-03-29 | 66 | 6 | 7 | Actual |
15731 | 4514.00 | 2023-06-29 | 61 | 6 | 5 | Actual |
35905 | 13806.77 | 2024-12-27 | 19 | 7 | 13 | Actual |
38129 | 95.99 | 2025-02-26 | 89 | 1 | 13 | Actual |
32898 | 106.00 | 2024-10-28 | 78 | 4 | 6 | Actual |
5794 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
24611 | 9578.60 | 2024-02-26 | 32 | 7 | 12 | Actual |
2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
18739 | 8741.00 | 2023-09-28 | 8 | 7 | 4 | Actual |
13543 | 250.00 | 2023-04-28 | 83 | 6 | 3 | Actual |
33748 | 432.00 | 2024-11-28 | 67 | 1 | 4 | Actual |
21891 | 9288.00 | 2023-12-27 | 8 | 7 | 5 | Actual |
2090 | 200.00 | 2022-05-29 | 78 | 1 | 8 | Budget |
15804 | 450.00 | 2023-06-29 | 80 | 1 | 6 | Actual |
27073 | 334.00 | 2024-05-28 | 73 | 6 | 5 | Actual |
9472 | 632.00 | 2022-12-27 | 80 | 1 | 6 | Actual |
884 | 3100.00 | 2022-04-28 | 76 | 6 | 7 | Budget |
2531 | 100.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
38537 | 70.00 | 2025-03-29 | 71 | 1 | 6 | Actual |
596 | 550.00 | 2022-04-28 | 80 | 3 | 6 | Budget |
17071 | 169.00 | 2023-07-29 | 83 | 6 | 7 | Actual |
15618 | 852.00 | 2023-06-29 | 80 | 1 | 4 | Actual |
11430 | 1178.00 | 2023-02-26 | 80 | 1 | 4 | Actual |
13968 | 778.00 | 2023-04-28 | 97 | 6 | 6 | Actual |
25824 | 348.00 | 2024-04-27 | 89 | 1 | 4 | Actual |
17626 | 32357.00 | 2023-08-29 | 24 | 7 | 3 | Actual |
7219 | 43.00 | 2022-10-29 | 69 | 1 | 6 | Actual |
16368 | 6021.08 | 2023-06-29 | 94 | 6 | 11 | Actual |
11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
19022 | 301.00 | 2023-09-28 | 97 | 6 | 6 | Actual |
34625 | 8.00 | 2024-11-28 | 96 | 6 | 12 | Actual |
750 | 302.00 | 2022-04-28 | 81 | 6 | 6 | Actual |
36696 | 2076.33 | 2025-01-27 | 62 | 3 | 11 | Actual |
29913 | 448.64 | 2024-07-28 | 87 | 3 | 11 | Actual |
7279 | 80.00 | 2022-10-29 | 78 | 2 | 6 | Budget |
30378 | 346.00 | 2024-08-28 | 74 | 1 | 4 | Actual |
10257 | 80.00 | 2023-01-27 | 74 | 7 | 3 | Budget |
11937 | 14678.00 | 2023-02-26 | 63 | 6 | 6 | Actual |
24109 | 733.00 | 2024-02-26 | 81 | 1 | 7 | Actual |
21520 | 151030.32 | 2023-11-29 | 43 | 7 | 11 | Actual |
11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
6800 | 1254.00 | 2022-10-29 | 61 | 6 | 3 | Actual |
20930 | 236.00 | 2023-11-29 | 81 | 1 | 6 | Actual |
360 | 499.00 | 2022-04-28 | 81 | 1 | 5 | Actual |
17690 | 339.00 | 2023-08-29 | 90 | 1 | 4 | Actual |
29274 | 11853.00 | 2024-07-28 | 57 | 6 | 4 | Actual |
8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
19893 | 29.00 | 2023-10-29 | 71 | 1 | 6 | Actual |
7609 | 1000.00 | 2022-10-29 | 72 | 6 | 7 | Budget |
11795 | 200.00 | 2023-02-26 | 68 | 3 | 6 | Budget |
18196 | 4.00 | 2023-08-29 | 96 | 2 | 8 | Actual |
12984 | 497.00 | 2023-03-29 | 80 | 4 | 6 | Actual |
15091 | 62108.00 | 2023-05-29 | 34 | 7 | 7 | Actual |
19815 | -216.00 | 2023-10-29 | 91 | 1 | 5 | Actual |
14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
14302 | 961.42 | 2023-04-28 | 62 | 4 | 11 | Actual |
26021 | 667.00 | 2024-04-27 | 61 | 2 | 6 | Actual |
26817 | -192430.84 | 2024-04-27 | 46 | 7 | 13 | Actual |
6780 | 480.00 | 2022-10-29 | 87 | 1 | 3 | Budget |
15324 | 130.55 | 2023-05-29 | 90 | 4 | 11 | Actual |
36897 | 30830.06 | 2025-01-27 | 60 | 6 | 12 | Actual |
17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
37770 | 118092.68 | 2025-02-26 | 21 | 7 | 8 | Actual |
30991 | 260279.01 | 2024-08-28 | 12 | 2 | 11 | Actual |
23750 | 331.00 | 2024-02-26 | 66 | 6 | 4 | Actual |
35143 | 293.00 | 2024-12-27 | 73 | 3 | 6 | Actual |
9573 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
33940 | 520.00 | 2024-11-28 | 77 | 1 | 6 | Actual |
30036 | 207.15 | 2024-07-28 | 92 | 1 | 12 | Actual |
30002 | 11223.31 | 2024-07-28 | 33 | 7 | 11 | Actual |
12863 | 950.00 | 2023-03-29 | 61 | 2 | 6 | Budget |
26859 | 270.00 | 2024-05-28 | 68 | 6 | 3 | Actual |
39020 | 4.00 | 2025-03-29 | 96 | 3 | 11 | Actual |
28701 | 185.87 | 2024-06-28 | 83 | 1 | 11 | Actual |
23074 | 4466.00 | 2024-01-27 | 23 | 7 | 6 | Actual |
13723 | 58.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
38966 | 46352.69 | 2025-03-29 | 12 | 2 | 11 | Actual |
15604 | 53563.00 | 2023-06-29 | 60 | 1 | 4 | Actual |
9020 | 100.00 | 2022-12-27 | 85 | 1 | 3 | Budget |
15170 | 1211.71 | 2023-05-29 | 72 | 6 | 8 | Actual |
7234 | 384.00 | 2022-10-29 | 81 | 1 | 6 | Actual |
21049 | 83416.00 | 2023-11-29 | 56 | 6 | 6 | Actual |
7073 | 399.00 | 2022-10-29 | 65 | 1 | 5 | Actual |
22826 | 297.00 | 2024-01-27 | 94 | 1 | 5 | Actual |
1500 | 9.00 | 2022-05-29 | 96 | 1 | 5 | Actual |
23706 | 54.00 | 2024-02-26 | 90 | 7 | 3 | Actual |
33765 | 475.00 | 2024-11-28 | 90 | 1 | 4 | Actual |
26863 | 497.00 | 2024-05-28 | 73 | 6 | 3 | Actual |
14999 | 198269.00 | 2023-05-29 | 35 | 7 | 6 | Actual |
34600 | 3677.42 | 2024-11-28 | 63 | 6 | 12 | Actual |
34412 | 108.21 | 2024-11-28 | 89 | 3 | 11 | Actual |
35933 | 205.00 | 2025-01-27 | 71 | 1 | 3 | Actual |
33680 | 336.00 | 2024-11-28 | 90 | 6 | 3 | Actual |
25332 | 80245.00 | 2024-03-28 | 39 | 7 | 8 | Actual |
18899 | 109.00 | 2023-09-28 | 81 | 2 | 6 | Actual |
4291 | 16610.00 | 2022-07-29 | 28 | 7 | 7 | Actual |
17520 | 5715.76 | 2023-07-29 | 4 | 7 | 12 | Actual |
28578 | 2482.95 | 2024-06-28 | 80 | 1 | 8 | Actual |
5401 | 20565.00 | 2022-08-29 | 7 | 7 | 7 | Actual |
31801 | 291.00 | 2024-09-27 | 80 | 5 | 6 | Actual |
21510 | 48504.85 | 2023-11-29 | 29 | 7 | 11 | Actual |
23680 | 66070.00 | 2024-02-26 | 39 | 7 | 3 | Actual |
8791 | 21715.00 | 2022-11-29 | 38 | 7 | 7 | Actual |
36709 | 260.34 | 2025-01-27 | 81 | 3 | 11 | Actual |
27718 | 9246.68 | 2024-05-28 | 24 | 7 | 11 | Actual |
30740 | 37628.00 | 2024-08-28 | 32 | 7 | 6 | Actual |
14393 | 196.51 | 2023-04-28 | 62 | 1 | 12 | Actual |
15176 | 764.73 | 2023-05-29 | 80 | 6 | 8 | Actual |
19434 | 6.00 | 2023-09-28 | 96 | 6 | 11 | Actual |
10744 | 410.00 | 2023-01-27 | 87 | 4 | 6 | Actual |
21265 | 32166.83 | 2023-11-29 | 63 | 6 | 8 | Actual |
30118 | 7671.11 | 2024-07-28 | 28 | 7 | 12 | Actual |
29146 | 960.00 | 2024-07-28 | 92 | 1 | 3 | Actual |
11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
7315 | 98.00 | 2022-10-29 | 68 | 3 | 6 | Actual |
15840 | -48.00 | 2023-06-29 | 91 | 2 | 6 | Actual |
29666 | 48.00 | 2024-07-28 | 69 | 6 | 7 | Actual |
24788 | 473.00 | 2024-03-28 | 77 | 6 | 4 | Actual |
18865 | 25.00 | 2023-09-28 | 71 | 1 | 6 | Actual |
19747 | 138.00 | 2023-10-29 | 78 | 6 | 4 | Actual |
11227 | 221.00 | 2023-02-26 | 67 | 1 | 3 | Actual |
31568 | 19360.00 | 2024-09-27 | 20 | 7 | 4 | Actual |
37869 | 6.00 | 2025-02-26 | 96 | 3 | 11 | Actual |
34073 | 22.00 | 2024-11-28 | 69 | 6 | 6 | Actual |
34227 | 490.48 | 2024-11-28 | 74 | 1 | 8 | Actual |
15564 | 257718.00 | 2023-06-29 | 29 | 7 | 3 | Actual |
32581 | 46513.00 | 2024-10-28 | 33 | 7 | 3 | Actual |
21746 | 917.00 | 2023-12-27 | 80 | 1 | 4 | Actual |
38577 | 135.00 | 2025-03-29 | 89 | 2 | 6 | Actual |
37709 | 340.48 | 2025-02-26 | 78 | 2 | 8 | Actual |
15132 | 342.00 | 2023-05-29 | 66 | 2 | 8 | Actual |
32647 | 20742.00 | 2024-10-28 | 53 | 6 | 4 | Actual |
20052 | 47500.00 | 2023-10-29 | 99 | 6 | 6 | Actual |
26469 | 52.89 | 2024-04-27 | 68 | 3 | 11 | Actual |
13359 | 100.00 | 2023-03-29 | 78 | 2 | 8 | Budget |
13105 | 380.00 | 2023-03-29 | 87 | 6 | 6 | Budget |
11486 | 4093.00 | 2023-02-26 | 76 | 6 | 4 | Actual |
28694 | 302.89 | 2024-06-28 | 74 | 1 | 11 | Actual |
4184 | 364.00 | 2022-07-29 | 73 | 1 | 7 | Actual |
10169 | 90.00 | 2023-01-27 | 68 | 6 | 3 | Budget |
8532 | 24.00 | 2022-11-29 | 69 | 5 | 6 | Actual |
37513 | 12663.00 | 2025-02-26 | 53 | 6 | 6 | Actual |
21034 | 218.00 | 2023-11-29 | 77 | 5 | 6 | Actual |
4249 | 550.00 | 2022-07-29 | 77 | 6 | 7 | Budget |
3478 | 180.00 | 2022-07-29 | 97 | 6 | 3 | Actual |
33844 | 82.00 | 2024-11-28 | 71 | 1 | 5 | Actual |
8275 | 650.00 | 2022-11-29 | 80 | 6 | 5 | Budget |
22366 | 46.50 | 2023-12-27 | 78 | 2 | 11 | Actual |
17234 | 881.63 | 2023-07-29 | 62 | 1 | 11 | Actual |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
32134 | 82.68 | 2024-09-27 | 83 | 2 | 11 | Actual |
8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
15204 | 4739.05 | 2023-05-29 | 23 | 7 | 8 | Actual |
10722 | 220.00 | 2023-01-27 | 73 | 4 | 6 | Budget |
38418 | 89307.00 | 2025-03-29 | 21 | 7 | 4 | Actual |
4733 | 12010.00 | 2022-08-29 | 57 | 6 | 4 | Actual |
4266 | 630.00 | 2022-07-29 | 87 | 6 | 7 | Actual |
22181 | 15574.00 | 2023-12-27 | 8 | 7 | 7 | Actual |
22001 | 232.00 | 2023-12-27 | 66 | 4 | 6 | Actual |
36784 | 199.70 | 2025-01-27 | 67 | 6 | 11 | Actual |
22199 | 81309.00 | 2023-12-27 | 37 | 7 | 7 | Actual |
5370 | 4987.00 | 2022-08-29 | 76 | 6 | 7 | Actual |
26442 | 26.29 | 2024-04-27 | 68 | 2 | 11 | Actual |
14535 | 32181.00 | 2023-05-29 | 54 | 6 | 3 | Actual |
27241 | 204.00 | 2024-05-28 | 77 | 5 | 6 | Actual |
29771 | 219.27 | 2024-07-28 | 94 | 2 | 8 | Actual |
29958 | 199.70 | 2024-07-28 | 67 | 6 | 11 | Actual |
36575 | 42491.27 | 2025-01-27 | 53 | 6 | 8 | Actual |
9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
24052 | 199.00 | 2024-02-26 | 81 | 6 | 6 | Actual |
19898 | 104.00 | 2023-10-29 | 78 | 1 | 6 | Actual |
20601 | 767.79 | 2023-10-29 | 34 | 7 | 12 | Actual |
28388 | 16.00 | 2024-06-28 | 69 | 5 | 6 | Actual |
20287 | 71200.89 | 2023-10-29 | 37 | 7 | 8 | Actual |
32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
20386 | 133.74 | 2023-10-29 | 74 | 4 | 11 | Actual |
4056 | 164.00 | 2022-07-29 | 81 | 5 | 6 | Actual |
1036 | 198.05 | 2022-04-28 | 94 | 2 | 8 | Actual |
29937 | 103.95 | 2024-07-28 | 83 | 4 | 11 | Actual |
36054 | 529.00 | 2025-01-27 | 74 | 1 | 4 | Actual |
29067 | 310.03 | 2024-06-28 | 65 | 6 | 13 | Actual |
13579 | 68168.00 | 2023-04-28 | 39 | 7 | 3 | Actual |
5959 | 353.00 | 2022-09-28 | 73 | 1 | 5 | Actual |
23674 | 37583.00 | 2024-02-26 | 32 | 7 | 3 | Actual |
32253 | 163.53 | 2024-09-27 | 90 | 6 | 11 | Actual |
22934 | 94.00 | 2024-01-27 | 80 | 2 | 6 | Actual |
33618 | 52393.46 | 2024-10-28 | 39 | 7 | 13 | Actual |
35443 | 993.52 | 2024-12-27 | 77 | 6 | 8 | Actual |
33264 | -88.60 | 2024-10-28 | 91 | 2 | 11 | Actual |
37135 | 925.00 | 2025-02-26 | 97 | 6 | 3 | Actual |
35985 | 13.00 | 2025-01-27 | 96 | 6 | 3 | Actual |
26207 | 926.00 | 2024-04-27 | 81 | 1 | 7 | Actual |
11737 | 1126.00 | 2023-02-26 | 62 | 2 | 6 | Actual |
2154 | 131.39 | 2022-05-29 | 89 | 2 | 8 | Actual |
35584 | 109.27 | 2024-12-27 | 78 | 4 | 11 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
19278 | 302.89 | 2023-09-28 | 77 | 1 | 11 | Actual |
38179 | 308.28 | 2025-02-26 | 78 | 6 | 13 | Actual |
5001 | 239.00 | 2022-08-29 | 90 | 1 | 6 | Actual |
33624 | 7880.00 | 2024-11-28 | 61 | 1 | 3 | Actual |
7862 | 19800.00 | 2022-11-29 | 60 | 1 | 3 | Actual |
29049 | 232.84 | 2024-06-28 | 83 | 2 | 13 | Actual |
13172 | 806.00 | 2023-03-29 | 80 | 1 | 7 | Actual |
17613 | 770078.00 | 2023-08-29 | 4 | 7 | 3 | Actual |
3977 | 84.00 | 2022-07-29 | 94 | 3 | 6 | Actual |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
238 | 3900.00 | 2022-04-28 | 52 | 6 | 4 | Budget |
14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
7439 | -60.00 | 2022-10-29 | 91 | 5 | 6 | Actual |
27873 | 66.17 | 2024-05-28 | 89 | 1 | 13 | Actual |
20379 | 92.25 | 2023-10-29 | 65 | 4 | 11 | Actual |
13078 | 35.00 | 2023-03-29 | 71 | 6 | 6 | Actual |
21798 | 9893.00 | 2023-12-27 | 7 | 7 | 4 | Actual |
14708 | 36916.00 | 2023-05-29 | 34 | 7 | 4 | Actual |
6856 | 44384.00 | 2022-10-29 | 13 | 7 | 3 | Actual |
9468 | 480.00 | 2022-12-27 | 77 | 1 | 6 | Budget |
29316 | 19360.00 | 2024-07-28 | 20 | 7 | 4 | Actual |
22467 | 107.00 | 2023-12-27 | 97 | 6 | 11 | Actual |
19283 | 81.61 | 2023-09-28 | 83 | 1 | 11 | Actual |
24004 | 8.00 | 2024-02-26 | 96 | 4 | 6 | Actual |
34765 | 41731.85 | 2024-11-28 | 35 | 7 | 13 | Actual |
3572 | 88.00 | 2022-07-29 | 71 | 1 | 4 | Actual |
32861 | 1814.00 | 2024-10-28 | 62 | 3 | 6 | Actual |
25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
36526 | 169.27 | 2025-01-27 | 69 | 1 | 8 | Actual |
2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
27768 | 6.08 | 2024-05-28 | 69 | 2 | 12 | Actual |
16372 | 210637.66 | 2023-06-29 | 101 | 6 | 11 | Actual |
33166 | 3772.36 | 2024-10-28 | 76 | 6 | 8 | Actual |
8955 | 658843.66 | 2022-11-29 | 4 | 7 | 8 | Actual |
15932 | 165.00 | 2023-06-29 | 65 | 6 | 6 | Actual |
4485 | 25800.05 | 2022-07-29 | 38 | 7 | 8 | Actual |
24792 | 29.00 | 2024-03-28 | 82 | 6 | 4 | Actual |
15218 | 763530.40 | 2023-05-29 | 46 | 7 | 8 | Actual |
17535 | 57466.72 | 2023-07-29 | 29 | 7 | 12 | Actual |
9603 | 22.00 | 2022-12-27 | 69 | 4 | 6 | Actual |
20110 | 10093.00 | 2023-10-29 | 52 | 6 | 7 | Actual |
7245 | 480.00 | 2022-10-29 | 87 | 1 | 6 | Budget |
19508 | 14.59 | 2023-09-28 | 81 | 2 | 12 | Actual |
1016 | 100.00 | 2022-04-28 | 78 | 2 | 8 | Budget |
22692 | 342.00 | 2024-01-27 | 77 | 7 | 3 | Actual |
8345 | 300.00 | 2022-11-29 | 73 | 1 | 6 | Budget |
19521 | 130.55 | 2023-09-28 | 57 | 6 | 12 | Actual |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
22902 | 152.00 | 2024-01-27 | 73 | 1 | 6 | Actual |
4402 | 200.00 | 2022-07-29 | 54 | 6 | 8 | Budget |
15929 | 1893.00 | 2023-06-29 | 61 | 6 | 6 | Actual |
24051 | 321.00 | 2024-02-26 | 80 | 6 | 6 | Actual |
26954 | 1088.00 | 2024-05-28 | 81 | 1 | 4 | Actual |
32724 | 330.00 | 2024-10-28 | 78 | 1 | 5 | Actual |
890 | 676.00 | 2022-04-28 | 80 | 6 | 7 | Actual |
26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
30255 | 104.00 | 2024-08-28 | 69 | 1 | 3 | Actual |
27606 | 102.89 | 2024-05-28 | 85 | 3 | 11 | Actual |
14135 | 334.42 | 2023-04-28 | 76 | 2 | 8 | Actual |
11247 | 380.00 | 2023-02-26 | 81 | 1 | 3 | Budget |
36389 | 382.00 | 2025-01-27 | 87 | 6 | 6 | Actual |
10639 | 130.00 | 2023-01-27 | 81 | 2 | 6 | Actual |
11079 | 1600.00 | 2023-01-27 | 61 | 2 | 8 | Budget |
32219 | 39.06 | 2024-09-27 | 89 | 5 | 11 | Actual |
22471 | 170162.44 | 2023-12-27 | 6 | 7 | 11 | Actual |
20854 | 85031.00 | 2023-11-29 | 56 | 6 | 5 | Actual |
37079 | 479.00 | 2025-02-26 | 68 | 1 | 3 | Actual |
21788 | 196.00 | 2023-12-27 | 90 | 6 | 4 | Actual |
5234 | 100.00 | 2022-08-29 | 78 | 6 | 6 | Budget |
26883 | 419318.00 | 2024-05-28 | 101 | 6 | 3 | Actual |
35327 | 84.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
25918 | 851.00 | 2024-04-27 | 87 | 1 | 5 | Actual |
21843 | 155.00 | 2023-12-27 | 85 | 1 | 5 | Actual |
36962 | 162.66 | 2025-01-27 | 67 | 1 | 13 | Actual |
20916 | 2561.00 | 2023-11-29 | 61 | 1 | 6 | Actual |
2768 | 112.00 | 2022-06-29 | 65 | 2 | 6 | Actual |
20669 | 392.00 | 2023-11-29 | 92 | 6 | 3 | Actual |
1309 | 52.00 | 2022-05-29 | 90 | 7 | 3 | Actual |
25607 | 25.23 | 2024-03-28 | 76 | 6 | 12 | Actual |
24824 | 26320.00 | 2024-03-28 | 33 | 7 | 4 | Actual |
27459 | 254.12 | 2024-05-28 | 85 | 2 | 8 | Actual |
27376 | 335.00 | 2024-05-28 | 90 | 6 | 7 | Actual |
23470 | 2119.95 | 2024-01-27 | 94 | 6 | 11 | Actual |
27088 | 360.00 | 2024-05-28 | 92 | 6 | 5 | Actual |
21686 | 17479.00 | 2023-12-27 | 20 | 7 | 3 | Actual |
2168 | 4810.26 | 2022-05-29 | 57 | 6 | 8 | Actual |
15251 | 35.87 | 2023-05-29 | 65 | 2 | 11 | Actual |
25482 | 160.34 | 2024-03-28 | 66 | 6 | 11 | Actual |
34738 | 174.94 | 2024-11-28 | 90 | 6 | 13 | Actual |
26594 | 10199.89 | 2024-04-27 | 24 | 7 | 11 | Actual |
24087 | 139973.00 | 2024-02-26 | 37 | 7 | 6 | Actual |
16351 | 422.04 | 2023-06-29 | 72 | 6 | 11 | Actual |
3393 | 480.00 | 2022-07-29 | 77 | 1 | 3 | Budget |
3313 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
2613 | 200.00 | 2022-06-29 | 85 | 1 | 5 | Budget |
16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
17653 | 57.00 | 2023-08-29 | 78 | 7 | 3 | Actual |
7388 | 410.00 | 2022-10-29 | 87 | 4 | 6 | Actual |
220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
28850 | -125.83 | 2024-06-28 | 91 | 6 | 11 | Actual |
38555 | 95111.00 | 2025-03-29 | 12 | 2 | 6 | Actual |
12353 | 209.00 | 2023-03-29 | 67 | 1 | 3 | Actual |
21360 | 211.40 | 2023-11-29 | 74 | 2 | 11 | Actual |
14906 | 175.00 | 2023-05-29 | 81 | 4 | 6 | Actual |
7662 | 23350.00 | 2022-10-29 | 32 | 7 | 7 | Actual |
28596 | 705.64 | 2024-06-28 | 66 | 2 | 8 | Actual |
12057 | -198.00 | 2023-02-26 | 91 | 1 | 7 | Actual |
8871 | 172.30 | 2022-11-29 | 78 | 2 | 8 | Actual |
11806 | 550.00 | 2023-02-26 | 77 | 3 | 6 | Budget |
17007 | 116185.00 | 2023-07-29 | 31 | 7 | 6 | Actual |
35214 | 11.00 | 2024-12-27 | 54 | 6 | 6 | Actual |
18273 | 264.59 | 2023-08-29 | 77 | 1 | 11 | Actual |
21698 | 122922.00 | 2023-12-27 | 37 | 7 | 3 | Actual |
8191 | 2100.00 | 2022-11-29 | 62 | 1 | 5 | Budget |
32231 | 2419.95 | 2024-09-27 | 62 | 6 | 11 | Actual |
27892 | 287.22 | 2024-05-28 | 78 | 2 | 13 | Actual |
25757 | 20974.00 | 2024-04-27 | 22 | 7 | 3 | Actual |
32433 | 5.00 | 2024-09-27 | 96 | 2 | 13 | Actual |
680 | 122.00 | 2022-04-28 | 73 | 5 | 6 | Actual |
20302 | 39.06 | 2023-10-29 | 71 | 1 | 11 | Actual |
34339 | 681.62 | 2024-11-28 | 65 | 1 | 11 | Actual |
1740 | 17200.00 | 2022-05-29 | 60 | 4 | 6 | Budget |
15784 | 25512.00 | 2023-06-29 | 38 | 7 | 5 | Actual |
17223 | 122663.97 | 2023-07-29 | 34 | 7 | 8 | Actual |
2790 | 100.00 | 2022-06-29 | 81 | 2 | 6 | Budget |
28001 | 30802.00 | 2024-06-28 | 57 | 6 | 3 | Actual |
39065 | 15.65 | 2025-03-29 | 83 | 5 | 11 | Actual |
7852 | 48795.93 | 2022-10-29 | 34 | 7 | 8 | Actual |
34341 | 308.21 | 2024-11-28 | 67 | 1 | 11 | Actual |
13645 | 39647.00 | 2023-04-28 | 60 | 6 | 4 | Actual |
23701 | 42.00 | 2024-02-26 | 83 | 7 | 3 | Actual |
12460 | 50999.00 | 2023-03-29 | 13 | 7 | 3 | Actual |
10941 | 7500.00 | 2023-01-27 | 53 | 6 | 7 | Budget |
27445 | 304.12 | 2024-05-28 | 67 | 2 | 8 | Actual |
28790 | 213.53 | 2024-06-28 | 92 | 4 | 11 | Actual |
34802 | 9990.00 | 2024-12-27 | 53 | 6 | 3 | Actual |
19358 | 180.55 | 2023-09-28 | 74 | 4 | 11 | Actual |
7735 | 31.38 | 2022-10-29 | 69 | 2 | 8 | Actual |
8741 | 636.00 | 2022-11-29 | 77 | 6 | 7 | Actual |
2119 | 200.00 | 2022-05-29 | 65 | 2 | 8 | Budget |
38542 | 136.00 | 2025-03-29 | 78 | 1 | 6 | Actual |
15403 | 14.59 | 2023-05-29 | 73 | 1 | 12 | Actual |
3818 | 6991.00 | 2022-07-29 | 22 | 7 | 5 | Actual |
36605 | 369.27 | 2025-01-27 | 92 | 6 | 8 | Actual |
20932 | 81.00 | 2023-11-29 | 83 | 1 | 6 | Actual |
19606 | 141.00 | 2023-10-29 | 94 | 1 | 3 | Actual |
34054 | 49.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
4226 | 2038.00 | 2022-07-29 | 62 | 6 | 7 | Actual |
30193 | 625.82 | 2024-07-28 | 65 | 6 | 13 | Actual |
3450 | 100.00 | 2022-07-29 | 74 | 6 | 3 | Budget |
29950 | 18173.44 | 2024-07-28 | 56 | 6 | 11 | Actual |
4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
26403 | 400000.00 | 2024-04-27 | 42 | 7 | 8 | Actual |
38199 | 63519.98 | 2025-02-26 | 13 | 7 | 13 | Actual |
22101 | 113164.00 | 2023-12-27 | 31 | 7 | 6 | Actual |
26952 | 455.00 | 2024-05-28 | 78 | 1 | 4 | Actual |
35146 | 566.00 | 2024-12-27 | 77 | 3 | 6 | Actual |
23013 | 76.00 | 2024-01-27 | 78 | 5 | 6 | Actual |
2259 | 380.00 | 2022-06-29 | 65 | 1 | 3 | Budget |
8380 | 750.00 | 2022-11-29 | 62 | 2 | 6 | Budget |
25771 | 350000.00 | 2024-04-27 | 42 | 7 | 3 | Actual |
13227 | 3200.00 | 2023-03-29 | 76 | 6 | 7 | Budget |
13931 | 154.00 | 2023-04-28 | 90 | 5 | 6 | Actual |
7179 | 15208.00 | 2022-10-29 | 7 | 7 | 5 | Actual |
22856 | 140.00 | 2024-01-27 | 89 | 6 | 5 | Actual |
12898 | 34.00 | 2023-03-29 | 85 | 2 | 6 | Actual |
7321 | 107.00 | 2022-10-29 | 74 | 3 | 6 | Actual |
22978 | 94.00 | 2024-01-27 | 66 | 4 | 6 | Actual |
39132 | 54017.72 | 2025-03-29 | 35 | 7 | 11 | Actual |
36002 | 42561.00 | 2025-01-27 | 24 | 7 | 3 | Actual |
2175 | 1000.00 | 2022-05-29 | 62 | 6 | 8 | Budget |
7331 | 401.00 | 2022-10-29 | 81 | 3 | 6 | Actual |
3155 | 816079.00 | 2022-06-29 | 4 | 7 | 7 | Actual |
7577 | -288.00 | 2022-10-29 | 91 | 1 | 7 | Actual |
30190 | 3389.03 | 2024-07-28 | 61 | 6 | 13 | Actual |
37801 | 170.98 | 2025-02-26 | 78 | 1 | 11 | Actual |
6937 | 280.00 | 2022-10-29 | 67 | 1 | 4 | Budget |
7894 | 100.00 | 2022-11-29 | 83 | 1 | 3 | Budget |
25838 | 2986.00 | 2024-04-27 | 62 | 6 | 4 | Actual |
26523 | 8.21 | 2024-04-27 | 68 | 5 | 11 | Actual |
39117 | 53877.29 | 2025-03-29 | 14 | 7 | 11 | Actual |
27306 | 228168.00 | 2024-05-28 | 29 | 7 | 6 | Actual |
36761 | 65.65 | 2025-01-27 | 78 | 5 | 11 | Actual |
21036 | 265.00 | 2023-11-29 | 80 | 5 | 6 | Actual |
3394 | 200.00 | 2022-07-29 | 78 | 1 | 3 | Budget |
8092 | 109.00 | 2022-11-29 | 94 | 1 | 4 | Actual |
4923 | -174.00 | 2022-08-29 | 91 | 6 | 5 | Actual |
21168 | 307.00 | 2023-11-29 | 92 | 6 | 7 | Actual |
15188 | 5.00 | 2023-05-29 | 96 | 6 | 8 | Actual |
26613 | 32.67 | 2024-04-27 | 65 | 1 | 12 | Actual |
38220 | 782405.42 | 2025-02-26 | 43 | 7 | 13 | Actual |
2693 | 26232.00 | 2022-06-29 | 19 | 7 | 5 | Actual |
9787 | 90.00 | 2022-12-27 | 71 | 1 | 7 | Budget |
10209 | 212821.00 | 2023-01-27 | 101 | 6 | 3 | Actual |
24769 | 27627.00 | 2024-03-28 | 12 | 2 | 4 | Actual |
5602 | 140073.39 | 2022-08-29 | 29 | 7 | 8 | Actual |
21173 | 826426.00 | 2023-11-29 | 101 | 6 | 7 | Actual |
35205 | 41.00 | 2024-12-27 | 85 | 5 | 6 | Actual |
23595 | 1120.00 | 2024-02-26 | 65 | 1 | 3 | Actual |
9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
36228 | 21865.00 | 2025-01-27 | 100 | 7 | 5 | Actual |
11074 | 442.00 | 2023-01-27 | 94 | 1 | 8 | Actual |
11038 | 480.00 | 2023-01-27 | 66 | 1 | 8 | Budget |
22908 | 248.00 | 2024-01-27 | 81 | 1 | 6 | Actual |
30829 | 33870.00 | 2024-08-28 | 24 | 7 | 7 | Actual |
2076 | 304.12 | 2022-05-29 | 67 | 1 | 8 | Actual |
21461 | 48652.73 | 2023-11-29 | 56 | 6 | 11 | Actual |
37681 | 545.03 | 2025-02-26 | 78 | 1 | 8 | Actual |
7997 | -17259.00 | 2022-11-29 | 43 | 7 | 3 | Actual |
19392 | 28.42 | 2023-09-28 | 83 | 5 | 11 | Actual |
29863 | 228.42 | 2024-07-28 | 94 | 1 | 11 | Actual |
16553 | 580.00 | 2023-07-29 | 65 | 6 | 3 | Actual |
35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
14301 | 1281.63 | 2023-04-28 | 61 | 4 | 11 | Actual |
14433 | 14.59 | 2023-04-28 | 81 | 2 | 12 | Actual |
27172 | -122.00 | 2024-05-28 | 91 | 2 | 6 | Actual |
15028 | 255.00 | 2023-05-29 | 89 | 1 | 7 | Actual |
22447 | 25.23 | 2023-12-27 | 71 | 6 | 11 | Actual |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
33622 | 6255.75 | 2024-10-28 | 100 | 7 | 13 | Actual |
16978 | 28.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
35405 | 96.54 | 2024-12-27 | 71 | 2 | 8 | Actual |
6941 | 84.00 | 2022-10-29 | 69 | 1 | 4 | Actual |
34690 | 113.53 | 2024-11-28 | 68 | 2 | 13 | Actual |
16635 | 31131.00 | 2023-07-29 | 100 | 7 | 3 | Actual |
8483 | 113.00 | 2022-11-29 | 68 | 4 | 6 | Actual |
21563 | 3.95 | 2023-11-29 | 71 | 6 | 12 | Actual |
2795 | 29.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
22211 | 451.09 | 2023-12-27 | 67 | 1 | 8 | Actual |
18991 | 2707.00 | 2023-09-28 | 53 | 6 | 6 | Actual |
6766 | 100.00 | 2022-10-29 | 78 | 1 | 3 | Budget |
30840 | 41231.00 | 2024-08-28 | 40 | 7 | 7 | Actual |
3996 | 220.00 | 2022-07-29 | 73 | 4 | 6 | Budget |
17792 | 11015.00 | 2023-08-29 | 57 | 6 | 5 | Actual |
19848 | 153.00 | 2023-10-29 | 89 | 6 | 5 | Actual |
12419 | 60.00 | 2023-03-29 | 71 | 6 | 3 | Budget |
26111 | 90.00 | 2024-04-27 | 76 | 5 | 6 | Actual |
13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
29615 | 33230.00 | 2024-07-28 | 33 | 7 | 6 | Actual |
19556 | 118.85 | 2023-09-28 | 8 | 7 | 12 | Actual |
35882 | 738.11 | 2024-12-27 | 80 | 6 | 13 | Actual |
15649 | 313.00 | 2023-06-29 | 74 | 6 | 4 | Actual |
12322 | 10395.21 | 2023-02-26 | 18 | 7 | 8 | Actual |
12022 | 480.00 | 2023-02-26 | 66 | 1 | 7 | Budget |
26297 | 563.21 | 2024-04-27 | 74 | 1 | 8 | Actual |
31514 | 1710.00 | 2024-09-27 | 87 | 1 | 4 | Actual |
25215 | 2127483.00 | 2024-03-28 | 46 | 7 | 7 | Actual |
20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
4776 | 142.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
16445 | 5.01 | 2023-06-29 | 83 | 2 | 12 | Actual |
424 | 200.00 | 2022-04-28 | 83 | 6 | 5 | Budget |
37278 | 212240.00 | 2025-02-26 | 35 | 7 | 4 | Actual |
21571 | 37.99 | 2023-11-29 | 81 | 6 | 12 | Actual |
28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
63 | 2400.00 | 2022-04-28 | 63 | 6 | 3 | Budget |
10672 | 52.00 | 2023-01-27 | 69 | 3 | 6 | Actual |
13132 | 104874.00 | 2023-03-29 | 31 | 7 | 6 | Actual |
24753 | 473.00 | 2024-03-28 | 76 | 1 | 4 | Actual |
15269 | 22.04 | 2023-05-29 | 89 | 2 | 11 | Actual |
11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
217 | 1000.00 | 2022-04-28 | 80 | 1 | 4 | Budget |
17807 | 655.00 | 2023-08-29 | 77 | 6 | 5 | Actual |
15462 | 3245.50 | 2023-05-29 | 15 | 7 | 12 | Actual |
23657 | 606496.00 | 2024-02-26 | 4 | 7 | 3 | Actual |
25094 | 47500.00 | 2024-03-28 | 99 | 6 | 6 | Actual |
27720 | 72269.13 | 2024-05-28 | 29 | 7 | 11 | Actual |
22403 | -90.73 | 2023-12-27 | 91 | 3 | 11 | Actual |
7231 | 200.00 | 2022-10-29 | 78 | 1 | 6 | Budget |
4299 | 23131.00 | 2022-07-29 | 38 | 7 | 7 | Actual |
11863 | 100.00 | 2023-02-26 | 83 | 4 | 6 | Budget |
10909 | 200.00 | 2023-01-27 | 74 | 1 | 7 | Budget |
30734 | 14978.00 | 2024-08-28 | 22 | 7 | 6 | Actual |
22385 | 75.23 | 2023-12-27 | 67 | 3 | 11 | Actual |
32015 | 226.84 | 2024-09-27 | 84 | 2 | 8 | Actual |
26434 | 10.00 | 2024-04-27 | 96 | 1 | 11 | Actual |
21029 | 14.00 | 2023-11-29 | 69 | 5 | 6 | Actual |
32930 | 40.00 | 2024-10-28 | 85 | 5 | 6 | Actual |
4764 | 212.00 | 2022-08-29 | 78 | 6 | 4 | Actual |
17381 | 19.91 | 2023-07-29 | 69 | 6 | 11 | Actual |
4817 | 17938.00 | 2022-08-29 | 100 | 7 | 4 | Actual |
22670 | 41301.00 | 2024-01-27 | 32 | 7 | 3 | Actual |
842 | 750.00 | 2022-04-28 | 87 | 1 | 7 | Budget |
7007 | 272.00 | 2022-10-29 | 74 | 6 | 4 | Actual |
4904 | 579.00 | 2022-08-29 | 77 | 6 | 5 | Actual |
13461 | 66056.86 | 2023-03-29 | 31 | 7 | 8 | Actual |
9789 | 400.00 | 2022-12-27 | 73 | 1 | 7 | Budget |
37960 | 1130613.32 | 2025-02-26 | 4 | 7 | 11 | Actual |
14020 | 158.00 | 2023-04-28 | 85 | 1 | 7 | Actual |
7865 | 1782.00 | 2022-11-29 | 62 | 1 | 3 | Actual |
37867 | 263.53 | 2025-02-26 | 92 | 3 | 11 | Actual |
8272 | 630.00 | 2022-11-29 | 77 | 6 | 5 | Actual |
1354 | 990.00 | 2022-05-29 | 87 | 1 | 4 | Actual |
17415 | 59855.07 | 2023-07-29 | 21 | 7 | 11 | Actual |
17109 | 1195398.00 | 2023-07-29 | 43 | 7 | 7 | Actual |
1098 | 34500.00 | 2022-04-28 | 99 | 6 | 8 | Actual |
36910 | 2130.59 | 2025-01-27 | 76 | 6 | 12 | Actual |
29218 | 188.00 | 2024-07-28 | 66 | 7 | 3 | Actual |
37057 | 1534.61 | 2025-01-27 | 23 | 7 | 13 | Actual |
5765 | 60.00 | 2022-09-28 | 67 | 7 | 3 | Budget |
37114 | 95.00 | 2025-02-26 | 69 | 6 | 3 | Actual |
37798 | 279.49 | 2025-02-26 | 74 | 1 | 11 | Actual |
7261 | 205.00 | 2022-10-29 | 66 | 2 | 6 | Actual |
35258 | 159130.00 | 2024-12-27 | 21 | 7 | 6 | Actual |
12614 | 1369.00 | 2023-03-29 | 76 | 6 | 4 | Actual |
35084 | 100.00 | 2024-12-27 | 67 | 1 | 6 | Actual |
37785 | -321773.09 | 2025-02-26 | 43 | 7 | 8 | Actual |
34589 | 70.97 | 2024-11-28 | 92 | 2 | 12 | Actual |
29064 | 2385.51 | 2024-06-28 | 61 | 6 | 13 | Actual |
31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
6428 | 80.00 | 2022-09-28 | 71 | 1 | 7 | Actual |
7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
38705 | 17287.00 | 2025-03-29 | 18 | 7 | 6 | Actual |
39385 | 15229.00 | 2025-04-27 | 93 | 7 | 5 | Actual |
37911 | 79.48 | 2025-02-26 | 80 | 5 | 11 | Actual |
30499 | 657.00 | 2024-08-28 | 66 | 6 | 5 | Actual |
19020 | 399.00 | 2023-09-28 | 92 | 6 | 6 | Actual |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
16192 | 164128.38 | 2023-06-29 | 35 | 7 | 8 | Actual |
38142 | 59.15 | 2025-02-26 | 69 | 2 | 13 | Actual |
7509 | 11595.00 | 2022-10-29 | 8 | 7 | 6 | Actual |
8340 | 105.00 | 2022-11-29 | 68 | 1 | 6 | Actual |
34523 | 8504.11 | 2024-11-28 | 28 | 7 | 11 | Actual |
12573 | 290.00 | 2023-03-29 | 90 | 1 | 4 | Actual |
8679 | 720.00 | 2022-11-29 | 77 | 1 | 7 | Actual |
22302 | 94724.06 | 2023-12-27 | 14 | 7 | 8 | Actual |
19093 | 240.00 | 2023-09-28 | 68 | 6 | 7 | Actual |
1359 | 360.00 | 2022-05-29 | 92 | 1 | 4 | Actual |
18201 | 54364.22 | 2023-08-29 | 60 | 6 | 8 | Actual |
10992 | 230.00 | 2023-01-27 | 90 | 6 | 7 | Actual |
14703 | 22187.00 | 2023-05-29 | 28 | 7 | 4 | Actual |
7972 | 211331.00 | 2022-11-29 | 4 | 7 | 3 | Actual |
8941 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
19655 | 80376.00 | 2023-10-29 | 21 | 7 | 3 | Actual |
14534 | 30140.00 | 2023-05-29 | 52 | 6 | 3 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
28052 | 45074.00 | 2024-06-28 | 33 | 7 | 3 | Actual |
9496 | 630.00 | 2022-12-27 | 61 | 2 | 6 | Actual |
9411 | 29940.00 | 2022-12-27 | 94 | 6 | 5 | Actual |
9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
8981 | 833914.89 | 2022-11-29 | 46 | 7 | 8 | Actual |
29697 | 17287.00 | 2024-07-28 | 18 | 7 | 7 | Actual |
1877 | 280.00 | 2022-05-29 | 81 | 6 | 6 | Budget |
10625 | 25.00 | 2023-01-27 | 71 | 2 | 6 | Actual |
3830 | 35207.00 | 2022-07-29 | 39 | 7 | 5 | Actual |
36512 | 122802.00 | 2025-01-27 | 37 | 7 | 7 | Actual |
18883 | 61364.00 | 2023-09-28 | 12 | 2 | 6 | Actual |
11573 | 480.00 | 2023-02-26 | 81 | 1 | 5 | Budget |
26106 | 37.00 | 2024-04-27 | 68 | 5 | 6 | Actual |
8453 | 406.00 | 2022-11-29 | 81 | 3 | 6 | Actual |
7148 | 2100.00 | 2022-10-29 | 76 | 6 | 5 | Budget |
8393 | 120.00 | 2022-11-29 | 73 | 2 | 6 | Budget |
17791 | 95800.00 | 2023-08-29 | 56 | 6 | 5 | Actual |
10581 | 100.00 | 2023-01-27 | 74 | 1 | 6 | Budget |
37443 | 312.00 | 2025-02-26 | 73 | 3 | 6 | Actual |
732 | 109.00 | 2022-04-28 | 68 | 6 | 6 | Actual |
9893 | 44166.00 | 2022-12-27 | 21 | 7 | 7 | Actual |
5817 | 60.00 | 2022-09-28 | 69 | 1 | 4 | Actual |
5622 | 462.00 | 2022-09-28 | 65 | 1 | 3 | Actual |
30183 | 329.33 | 2024-07-28 | 92 | 2 | 13 | Actual |
28770 | 193.32 | 2024-06-28 | 66 | 4 | 11 | Actual |
32262 | 572732.71 | 2024-09-27 | 6 | 7 | 11 | Actual |
16424 | -87.54 | 2023-06-29 | 91 | 1 | 12 | Actual |
19259 | 123250.35 | 2023-09-28 | 37 | 7 | 8 | Actual |
38042 | 1.00 | 2025-02-26 | 96 | 2 | 12 | Actual |
26228 | 17115.00 | 2024-04-27 | 63 | 6 | 7 | Actual |
23721 | 380.00 | 2024-02-26 | 73 | 1 | 4 | Actual |
22820 | 138.00 | 2024-01-27 | 85 | 1 | 5 | Actual |
14081 | 163056.00 | 2023-04-28 | 29 | 7 | 7 | Actual |
15525 | 64.00 | 2023-06-29 | 69 | 6 | 3 | Actual |
21031 | 98.00 | 2023-11-29 | 73 | 5 | 6 | Actual |
24660 | 491.00 | 2024-03-28 | 66 | 6 | 3 | Actual |
29189 | 21006.00 | 2024-07-28 | 7 | 7 | 3 | Actual |
18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
25123 | 20008.00 | 2024-03-28 | 100 | 7 | 6 | Actual |
37744 | 1323.83 | 2025-02-26 | 80 | 6 | 8 | Actual |
32641 | -538.00 | 2024-10-28 | 91 | 1 | 4 | Actual |
21650 | 464.00 | 2023-12-27 | 66 | 6 | 3 | Actual |
4840 | 400.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
4947 | 34084.00 | 2022-08-29 | 31 | 7 | 5 | Actual |
38157 | 176.69 | 2025-02-26 | 90 | 2 | 13 | Actual |
1941 | 90.00 | 2022-05-29 | 71 | 1 | 7 | Actual |
21359 | 77.36 | 2023-11-29 | 73 | 2 | 11 | Actual |
6663 | 950.00 | 2022-09-28 | 62 | 6 | 8 | Budget |
18389 | 9.27 | 2023-08-29 | 85 | 5 | 11 | Actual |
20702 | 11242.00 | 2023-11-29 | 60 | 7 | 3 | Actual |
19440 | 7097.70 | 2023-09-28 | 7 | 7 | 11 | Actual |
25460 | 114.59 | 2024-03-28 | 80 | 5 | 11 | Actual |
32938 | 2709.00 | 2024-10-28 | 53 | 6 | 6 | Actual |
23897 | 17320.00 | 2024-02-26 | 100 | 7 | 5 | Actual |
12377 | 100.00 | 2023-03-29 | 83 | 1 | 3 | Budget |
37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
31915 | 360.00 | 2024-09-27 | 67 | 6 | 7 | Actual |
11811 | 380.00 | 2023-02-26 | 81 | 3 | 6 | Budget |
18187 | 135.93 | 2023-08-29 | 83 | 2 | 8 | Actual |
2534 | 118.00 | 2022-06-29 | 85 | 6 | 4 | Actual |
303 | 3453.00 | 2022-04-28 | 8 | 7 | 4 | Actual |
20956 | 137.00 | 2023-11-29 | 80 | 2 | 6 | Actual |
35821 | 117.04 | 2024-12-27 | 78 | 1 | 13 | Actual |
22638 | 598.00 | 2024-01-27 | 81 | 6 | 3 | Actual |
34852 | 41929.00 | 2024-12-27 | 28 | 7 | 3 | Actual |
16303 | 80.55 | 2023-06-29 | 89 | 4 | 11 | Actual |
30282 | 4807.00 | 2024-08-28 | 61 | 6 | 3 | Actual |
36672 | 127.36 | 2025-01-27 | 67 | 2 | 11 | Actual |
12040 | 200.00 | 2023-02-26 | 78 | 1 | 7 | Budget |
24744 | 4146.00 | 2024-03-28 | 62 | 1 | 4 | Actual |
37884 | 544.39 | 2025-02-26 | 80 | 4 | 11 | Actual |
14122 | 9.00 | 2023-04-28 | 96 | 1 | 8 | Actual |
18503 | 2.89 | 2023-08-29 | 72 | 6 | 12 | Actual |
6604 | 1900.00 | 2022-09-28 | 61 | 2 | 8 | Budget |
19374 | 3.00 | 2023-09-28 | 96 | 4 | 11 | Actual |
20678 | 10604.00 | 2023-11-29 | 8 | 7 | 3 | Actual |
20716 | 222.00 | 2023-11-29 | 80 | 7 | 3 | Actual |
24342 | 46.50 | 2024-02-26 | 73 | 2 | 11 | Actual |
17222 | 25448.53 | 2023-07-29 | 33 | 7 | 8 | Actual |
10616 | 174.00 | 2023-01-27 | 65 | 2 | 6 | Actual |
14762 | 240.00 | 2023-05-29 | 74 | 6 | 5 | Actual |
23572 | 12093.54 | 2024-01-27 | 19 | 7 | 12 | Actual |
28602 | 599.58 | 2024-06-28 | 74 | 2 | 8 | Actual |
9213 | 440.00 | 2022-12-27 | 92 | 1 | 4 | Actual |
8152 | 10199.00 | 2022-11-29 | 94 | 6 | 4 | Actual |
35869 | 8425.97 | 2024-12-27 | 63 | 6 | 13 | Actual |
10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
31032 | 140.12 | 2024-08-28 | 78 | 3 | 11 | Actual |
7754 | 90.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
35771 | 199.70 | 2024-12-27 | 89 | 6 | 12 | Actual |
30540 | 21395.00 | 2024-08-28 | 28 | 7 | 5 | Actual |
36150 | 1431.00 | 2025-01-27 | 80 | 1 | 5 | Actual |
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
15497 | 426.00 | 2023-06-29 | 78 | 1 | 3 | Actual |
12631 | 100.00 | 2023-03-29 | 85 | 6 | 4 | Budget |
693 | 16.00 | 2022-04-28 | 82 | 5 | 6 | Actual |
17376 | 710.35 | 2023-07-29 | 63 | 6 | 11 | Actual |
11523 | 10976.00 | 2023-02-26 | 18 | 7 | 4 | Actual |
38154 | 113.53 | 2025-02-26 | 85 | 2 | 13 | Actual |
11997 | 8239.00 | 2023-02-26 | 22 | 7 | 6 | Actual |
30770 | 287.00 | 2024-08-28 | 85 | 1 | 7 | Actual |
3491 | 14406.00 | 2022-07-29 | 20 | 7 | 3 | Actual |
24173 | 157848.00 | 2024-02-26 | 29 | 7 | 7 | Actual |
9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
21328 | 48.63 | 2023-11-29 | 68 | 1 | 11 | Actual |
10396 | 192629.00 | 2023-01-27 | 4 | 7 | 4 | Actual |
25756 | 93123.00 | 2024-04-27 | 21 | 7 | 3 | Actual |
25430 | 78.42 | 2024-03-28 | 76 | 4 | 11 | Actual |
35644 | 147.57 | 2024-12-27 | 78 | 6 | 11 | Actual |
21253 | -209.52 | 2023-11-29 | 91 | 2 | 8 | Actual |
16523 | 86.00 | 2023-07-29 | 69 | 1 | 3 | Actual |
26372 | 373.82 | 2024-04-27 | 92 | 6 | 8 | Actual |
13391 | 34151.72 | 2023-03-29 | 60 | 6 | 8 | Actual |
37116 | 191.00 | 2025-02-26 | 72 | 6 | 3 | Actual |
26275 | 33902.00 | 2024-04-27 | 33 | 7 | 7 | Actual |
19532 | 1.00 | 2023-09-28 | 72 | 6 | 12 | Actual |
1305 | 17.00 | 2022-05-29 | 85 | 7 | 3 | Actual |
20448 | 286.93 | 2023-10-29 | 76 | 6 | 11 | Actual |
23433 | 25.23 | 2024-01-27 | 89 | 5 | 11 | Actual |
27629 | 281.62 | 2024-05-28 | 81 | 4 | 11 | Actual |
5598 | 9005.79 | 2022-08-29 | 22 | 7 | 8 | Actual |
27898 | 188.97 | 2024-05-28 | 85 | 2 | 13 | Actual |
37857 | 532.68 | 2025-02-26 | 80 | 3 | 11 | Actual |
34474 | 58.21 | 2024-11-28 | 54 | 6 | 11 | Actual |
33606 | 3753.95 | 2024-10-28 | 22 | 7 | 13 | Actual |
21433 | 208.21 | 2023-11-29 | 62 | 5 | 11 | Actual |
17029 | 325.00 | 2023-07-29 | 74 | 1 | 7 | Actual |
32555 | 354.00 | 2024-10-28 | 90 | 6 | 3 | Actual |
3819 | 2945.00 | 2022-07-29 | 23 | 7 | 5 | Actual |
38924 | 32581.99 | 2025-03-29 | 24 | 7 | 8 | Actual |
31953 | 6184.00 | 2024-09-27 | 23 | 7 | 7 | Actual |
29423 | 62325.00 | 2024-07-28 | 39 | 7 | 5 | Actual |
14834 | 388.00 | 2023-05-29 | 92 | 1 | 6 | Actual |
24921 | 28931.00 | 2024-03-28 | 38 | 7 | 5 | Actual |
28194 | 305.00 | 2024-06-28 | 78 | 1 | 5 | Actual |
30971 | 36.93 | 2024-08-28 | 69 | 1 | 11 | Actual |
28041 | 24696.00 | 2024-06-28 | 18 | 7 | 3 | Actual |
34955 | 684.00 | 2024-12-27 | 97 | 6 | 4 | Actual |
13741 | 2709.00 | 2023-04-28 | 61 | 6 | 5 | Actual |
37154 | 99630.00 | 2025-02-26 | 31 | 7 | 3 | Actual |
258 | 200.00 | 2022-04-28 | 67 | 6 | 4 | Budget |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
14182 | 288.97 | 2023-04-28 | 92 | 6 | 8 | Actual |
6196 | 70.00 | 2022-09-28 | 71 | 3 | 6 | Budget |
38035 | 18.84 | 2025-02-26 | 85 | 2 | 12 | Actual |
13111 | 7.00 | 2023-03-29 | 96 | 6 | 6 | Actual |
38892 | 8657.30 | 2025-03-29 | 76 | 6 | 8 | Actual |
7409 | 50.00 | 2022-10-29 | 68 | 5 | 6 | Budget |
37564 | 163153.00 | 2025-02-26 | 31 | 7 | 6 | Actual |
6332 | 1500.00 | 2022-09-28 | 61 | 6 | 6 | Budget |
18177 | 48.05 | 2023-08-29 | 69 | 2 | 8 | Actual |
36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
28831 | 184.81 | 2024-06-28 | 67 | 6 | 11 | Actual |
10521 | 550.00 | 2023-01-27 | 87 | 6 | 5 | Budget |
28829 | 409.28 | 2024-06-28 | 65 | 6 | 11 | Actual |
31517 | -438.00 | 2024-09-27 | 91 | 1 | 4 | Actual |
13980 | 12235.00 | 2023-04-28 | 20 | 7 | 6 | Actual |
38039 | -22.64 | 2025-02-26 | 91 | 2 | 12 | Actual |
37928 | 26719.34 | 2025-02-26 | 60 | 6 | 11 | Actual |
38384 | 76.00 | 2025-03-29 | 69 | 6 | 4 | Actual |
22011 | 346.00 | 2023-12-27 | 80 | 4 | 6 | Actual |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
1902 | 63270.00 | 2022-05-29 | 13 | 7 | 6 | Actual |
19157 | 842.01 | 2023-09-28 | 76 | 1 | 8 | Actual |
8084 | 200.00 | 2022-11-29 | 85 | 1 | 4 | Budget |
17171 | 72476.67 | 2023-07-29 | 57 | 6 | 8 | Actual |
31238 | 16743.62 | 2024-08-28 | 19 | 7 | 12 | Actual |
36809 | 69071.20 | 2025-01-27 | 101 | 6 | 11 | Actual |
39345 | 5.00 | 2025-03-29 | 96 | 6 | 13 | Actual |
34704 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
15830 | 28.00 | 2023-06-29 | 78 | 2 | 6 | Actual |
8963 | 33121.40 | 2022-11-29 | 19 | 7 | 8 | Actual |
5788 | 40.00 | 2022-09-28 | 83 | 7 | 3 | Budget |
24767 | 312.00 | 2024-03-28 | 94 | 1 | 4 | Actual |
27360 | 68.00 | 2024-05-28 | 69 | 6 | 7 | Actual |
1533 | 218.00 | 2022-05-29 | 73 | 6 | 5 | Actual |
23561 | 14.00 | 2024-01-27 | 97 | 6 | 12 | Actual |
2099 | 260.18 | 2022-05-29 | 83 | 1 | 8 | Actual |
25073 | 27.00 | 2024-03-28 | 69 | 6 | 6 | Actual |
10642 | 46.00 | 2023-01-27 | 83 | 2 | 6 | Actual |
37164 | 22108.00 | 2025-02-26 | 46 | 7 | 3 | Actual |
9815 | -230.00 | 2022-12-27 | 91 | 1 | 7 | Actual |
33478 | 132350.03 | 2024-10-28 | 101 | 6 | 12 | Actual |
35971 | 912.00 | 2025-01-27 | 77 | 6 | 3 | Actual |
26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
4557 | 200.00 | 2022-08-29 | 66 | 6 | 3 | Budget |
11251 | 158.00 | 2023-02-26 | 83 | 1 | 3 | Actual |
33863 | 123735.00 | 2024-11-28 | 12 | 2 | 5 | Actual |
8657 | 34880.00 | 2022-11-29 | 60 | 1 | 7 | Actual |
26223 | 164881.00 | 2024-04-27 | 56 | 6 | 7 | Actual |
16068 | 51637.00 | 2023-06-29 | 31 | 7 | 7 | Actual |
28479 | 176.00 | 2024-06-28 | 71 | 1 | 7 | Actual |
5952 | 256.00 | 2022-09-28 | 67 | 1 | 5 | Actual |
39322 | 439.86 | 2025-03-29 | 65 | 6 | 13 | Actual |
29005 | 22275.35 | 2024-06-28 | 60 | 1 | 13 | Actual |
35694 | 123.10 | 2024-12-27 | 67 | 1 | 12 | Actual |
12008 | 22659.00 | 2023-02-26 | 38 | 7 | 6 | Actual |
14440 | 59.27 | 2023-04-28 | 90 | 2 | 12 | Actual |
7034 | 99.00 | 2022-10-29 | 97 | 6 | 4 | Actual |
11008 | 9604.00 | 2023-01-27 | 18 | 7 | 7 | Actual |
1574 | 8232.00 | 2022-05-29 | 18 | 7 | 5 | Actual |
4722 | 104.00 | 2022-08-29 | 94 | 1 | 4 | Actual |
8330 | 2100.00 | 2022-11-29 | 61 | 1 | 6 | Budget |
22558 | 35000.00 | 2023-12-27 | 99 | 6 | 12 | Actual |
20056 | 9618.00 | 2023-10-29 | 7 | 7 | 6 | Actual |
3477 | 8.00 | 2022-07-29 | 96 | 6 | 3 | Actual |
30534 | 47217.00 | 2024-08-28 | 19 | 7 | 5 | Actual |
31367 | 44579.28 | 2024-08-28 | 37 | 7 | 13 | Actual |
21645 | 58006.00 | 2023-12-27 | 60 | 6 | 3 | Actual |
18987 | -106.00 | 2023-09-28 | 91 | 5 | 6 | Actual |
36582 | 21246.93 | 2025-01-27 | 63 | 6 | 8 | Actual |
31581 | 49527.00 | 2024-09-27 | 38 | 7 | 4 | Actual |
12960 | 1900.00 | 2023-03-29 | 61 | 4 | 6 | Budget |
17424 | 24137.38 | 2023-07-29 | 34 | 7 | 11 | Actual |
20919 | 279.00 | 2023-11-29 | 66 | 1 | 6 | Actual |
12392 | 7700.00 | 2023-03-29 | 52 | 6 | 3 | Budget |
9151 | 68.00 | 2022-12-27 | 81 | 7 | 3 | Actual |
33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
21416 | 201.83 | 2023-11-29 | 77 | 4 | 11 | Actual |
3520 | 56.00 | 2022-07-29 | 67 | 7 | 3 | Actual |
35467 | 232661.48 | 2024-12-27 | 15 | 7 | 8 | Actual |
25999 | 60.00 | 2024-04-27 | 68 | 1 | 6 | Actual |
37067 | 10329.51 | 2025-01-27 | 38 | 7 | 13 | Actual |
11327 | 207374.00 | 2023-02-26 | 101 | 6 | 3 | Actual |
37404 | 14.00 | 2025-02-26 | 96 | 1 | 6 | Actual |
6119 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
7803 | 2693.56 | 2022-10-29 | 76 | 6 | 8 | Actual |
21500 | 16132.97 | 2023-11-29 | 14 | 7 | 11 | Actual |
28398 | 69.00 | 2024-06-28 | 83 | 5 | 6 | Actual |
21217 | 1105.65 | 2023-11-29 | 81 | 1 | 8 | Actual |
18146 | 496.54 | 2023-08-29 | 66 | 1 | 8 | Actual |
27888 | 424.07 | 2024-05-28 | 73 | 2 | 13 | Actual |
33540 | 190.73 | 2024-10-28 | 68 | 2 | 13 | Actual |
4207 | 126.00 | 2022-07-29 | 89 | 1 | 7 | Actual |
27835 | 4508.29 | 2024-05-28 | 22 | 7 | 12 | Actual |
12732 | 2084.00 | 2023-03-29 | 61 | 6 | 5 | Actual |
357 | 806.00 | 2022-04-28 | 80 | 1 | 5 | Actual |
30622 | 147.00 | 2024-08-28 | 78 | 3 | 6 | Actual |
25759 | 47042.00 | 2024-04-27 | 24 | 7 | 3 | Actual |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
29195 | 78696.00 | 2024-07-28 | 19 | 7 | 3 | Actual |
8500 | 200.00 | 2022-11-29 | 81 | 4 | 6 | Budget |
12215 | 80.00 | 2023-02-26 | 68 | 2 | 8 | Budget |
14557 | 237.00 | 2023-05-29 | 83 | 6 | 3 | Actual |
8402 | 259.00 | 2022-11-29 | 80 | 2 | 6 | Actual |
33740 | 11.00 | 2024-11-28 | 94 | 7 | 3 | Actual |
25362 | 72.04 | 2024-03-28 | 94 | 1 | 11 | Actual |
26995 | 306.00 | 2024-05-28 | 90 | 6 | 4 | Actual |
32326 | 389.06 | 2024-09-27 | 66 | 6 | 12 | Actual |
22443 | 155.02 | 2023-12-27 | 66 | 6 | 11 | Actual |
7003 | 480.00 | 2022-10-29 | 72 | 6 | 4 | Budget |
16510 | 9513.70 | 2023-06-29 | 38 | 7 | 12 | Actual |
12724 | 18780.00 | 2023-03-29 | 54 | 6 | 5 | Actual |
19576 | 25819.33 | 2023-09-28 | 39 | 7 | 12 | Actual |
4158 | 46900.00 | 2022-07-29 | 35 | 7 | 6 | Actual |
33749 | 324.00 | 2024-11-28 | 68 | 1 | 4 | Actual |
25825 | 535.00 | 2024-04-27 | 90 | 1 | 4 | Actual |
6845 | 371.00 | 2022-10-29 | 92 | 6 | 3 | Actual |
33474 | 8269.00 | 2024-10-28 | 94 | 6 | 12 | Actual |
22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
24289 | 4834.50 | 2024-02-26 | 23 | 7 | 8 | Actual |
27795 | 10378.61 | 2024-05-28 | 63 | 6 | 12 | Actual |
31587 | 63342.00 | 2024-09-27 | 60 | 1 | 5 | Actual |
10280 | -76.00 | 2023-01-27 | 91 | 7 | 3 | Actual |
4560 | 100.00 | 2022-08-29 | 67 | 6 | 3 | Budget |
17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
26653 | 26.29 | 2024-04-27 | 73 | 6 | 12 | Actual |
17659 | 33.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
9095 | 275782.00 | 2022-12-27 | 6 | 7 | 3 | Actual |
17095 | 10603.00 | 2023-07-29 | 22 | 7 | 7 | Actual |
21884 | 8.00 | 2023-12-27 | 96 | 6 | 5 | Actual |
36524 | 764.73 | 2025-01-27 | 67 | 1 | 8 | Actual |
26964 | 380.00 | 2024-05-28 | 94 | 1 | 4 | Actual |
17003 | 4422.00 | 2023-07-29 | 23 | 7 | 6 | Actual |
38405 | 1059.00 | 2025-03-29 | 97 | 6 | 4 | Actual |
26019 | 75272.00 | 2024-04-27 | 12 | 2 | 6 | Actual |
23630 | 655.00 | 2024-02-26 | 66 | 6 | 3 | Actual |
22505 | 1.82 | 2023-12-27 | 69 | 1 | 12 | Actual |
1982 | 28280.00 | 2022-05-29 | 60 | 6 | 7 | Actual |
33213 | 40461.09 | 2024-10-28 | 60 | 1 | 11 | Actual |
28840 | 127.36 | 2024-06-28 | 78 | 6 | 11 | Actual |
10361 | 550.00 | 2023-01-27 | 72 | 6 | 4 | Budget |
27633 | 79.48 | 2024-05-28 | 85 | 4 | 11 | Actual |
5945 | 3100.00 | 2022-09-28 | 61 | 1 | 5 | Budget |
13269 | 3436.00 | 2023-03-29 | 23 | 7 | 7 | Actual |
21335 | 76.29 | 2023-11-29 | 78 | 1 | 11 | Actual |
15156 | 90807.32 | 2023-05-29 | 53 | 6 | 8 | Actual |
20179 | 1007.16 | 2023-10-29 | 66 | 1 | 8 | Actual |
9900 | 20682.00 | 2022-12-27 | 32 | 7 | 7 | Actual |
3930 | 538024.00 | 2022-07-29 | 10 | 3 | 6 | Actual |
15514 | 18704.00 | 2023-06-29 | 54 | 6 | 3 | Actual |
22123 | 357.00 | 2023-12-27 | 74 | 1 | 7 | Actual |
25755 | 24942.00 | 2024-04-27 | 20 | 7 | 3 | Actual |
22607 | 281.00 | 2024-01-27 | 85 | 1 | 3 | Actual |
27486 | 737.46 | 2024-05-28 | 77 | 6 | 8 | Actual |
14238 | 288.00 | 2023-04-28 | 87 | 1 | 11 | Actual |
6459 | 210360.00 | 2022-09-28 | 12 | 2 | 7 | Actual |
31489 | -122.00 | 2024-09-27 | 91 | 7 | 3 | Actual |
142 | 5000.00 | 2022-04-28 | 60 | 7 | 3 | Budget |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
35690 | 2124.20 | 2024-12-27 | 61 | 1 | 12 | Actual |
16601 | 157841.00 | 2023-07-29 | 35 | 7 | 3 | Actual |
37398 | 93.00 | 2025-02-26 | 85 | 1 | 6 | Actual |
33984 | 2966.00 | 2024-11-28 | 61 | 3 | 6 | Actual |
30114 | 39672.77 | 2024-07-28 | 21 | 7 | 12 | Actual |
32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
18144 | 4434.50 | 2023-08-29 | 62 | 1 | 8 | Actual |
4620 | 27972.00 | 2022-08-29 | 33 | 7 | 3 | Actual |
3558 | 49000.00 | 2022-07-29 | 60 | 1 | 4 | Budget |
26444 | 11.40 | 2024-04-27 | 71 | 2 | 11 | Actual |
19970 | 128.00 | 2023-10-29 | 66 | 4 | 6 | Actual |
3314 | 507.15 | 2022-06-29 | 77 | 6 | 8 | Actual |
24560 | 232.68 | 2024-02-26 | 53 | 6 | 12 | Actual |
10112 | 200.00 | 2023-01-27 | 68 | 1 | 3 | Budget |
32241 | 364.60 | 2024-09-27 | 74 | 6 | 11 | Actual |
13923 | 246.00 | 2023-04-28 | 80 | 5 | 6 | Actual |
158 | 80.00 | 2022-04-28 | 73 | 7 | 3 | Budget |
24687 | 519570.00 | 2024-03-28 | 4 | 7 | 3 | Actual |
25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
12290 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
36021 | 93.00 | 2025-01-27 | 67 | 7 | 3 | Actual |
7748 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
4405 | 166900.00 | 2022-07-29 | 56 | 6 | 8 | Budget |
1576 | 7491.00 | 2022-05-29 | 20 | 7 | 5 | Actual |
8652 | 22906.00 | 2022-11-29 | 40 | 7 | 6 | Actual |
913 | 92875.00 | 2022-04-28 | 4 | 7 | 7 | Actual |
24054 | 67.00 | 2024-02-26 | 83 | 6 | 6 | Actual |
27961 | 59237.44 | 2024-05-28 | 35 | 7 | 13 | Actual |
4455 | -154.98 | 2022-07-29 | 91 | 6 | 8 | Actual |
38299 | 20974.00 | 2025-03-29 | 22 | 7 | 3 | Actual |
21694 | 41714.00 | 2023-12-27 | 32 | 7 | 3 | Actual |
12508 | 40.00 | 2023-03-29 | 78 | 7 | 3 | Budget |
9072 | 280.00 | 2022-12-27 | 81 | 6 | 3 | Budget |
6413 | 44000.00 | 2022-09-28 | 60 | 1 | 7 | Actual |
22310 | 23531.82 | 2023-12-27 | 24 | 7 | 8 | Actual |
21267 | 290.48 | 2023-11-29 | 66 | 6 | 8 | Actual |
23198 | 832.91 | 2024-01-27 | 81 | 1 | 8 | Actual |
19118 | 987248.00 | 2023-09-28 | 4 | 7 | 7 | Actual |
32936 | 6.00 | 2024-10-28 | 96 | 5 | 6 | Actual |
2233 | 33121.40 | 2022-05-29 | 19 | 7 | 8 | Actual |
10533 | 190501.00 | 2023-01-27 | 4 | 7 | 5 | Actual |
5807 | 3200.00 | 2022-09-28 | 62 | 1 | 4 | Budget |
31758 | -391.00 | 2024-09-27 | 91 | 3 | 6 | Actual |
23364 | 43.31 | 2024-01-27 | 68 | 3 | 11 | Actual |
22047 | 182.00 | 2023-12-27 | 92 | 5 | 6 | Actual |
6451 | 900.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
5783 | 200.00 | 2022-09-28 | 80 | 7 | 3 | Actual |
19921 | 66.00 | 2023-10-29 | 73 | 2 | 6 | Actual |
3704 | 550.00 | 2022-07-29 | 65 | 1 | 5 | Budget |
23926 | 431.00 | 2024-02-26 | 61 | 2 | 6 | Actual |
11325 | 45000.00 | 2023-02-26 | 99 | 6 | 3 | Actual |
24618 | 7909.42 | 2024-02-26 | 40 | 7 | 12 | Actual |
25809 | 309.00 | 2024-04-27 | 68 | 1 | 4 | Actual |
7100 | 152.00 | 2022-10-29 | 83 | 1 | 5 | Actual |
28255 | 16150.00 | 2024-06-28 | 20 | 7 | 5 | Actual |
27586 | 3.00 | 2024-05-28 | 96 | 2 | 11 | Actual |
32986 | 32302.00 | 2024-10-28 | 24 | 7 | 6 | Actual |
12700 | 963.00 | 2023-03-29 | 80 | 1 | 5 | Actual |
30353 | 112.00 | 2024-08-28 | 78 | 7 | 3 | Actual |
17856 | 342.00 | 2023-08-29 | 65 | 1 | 6 | Actual |
3934 | 2100.00 | 2022-07-29 | 61 | 3 | 6 | Budget |
15100 | 91693.70 | 2023-05-29 | 60 | 1 | 8 | Actual |
27689 | 555.02 | 2024-05-28 | 80 | 6 | 11 | Actual |
6877 | 98775.00 | 2022-10-29 | 43 | 7 | 3 | Actual |
26864 | 326.00 | 2024-05-28 | 74 | 6 | 3 | Actual |
10510 | 690.00 | 2023-01-27 | 80 | 6 | 5 | Actual |
23225 | 675.34 | 2024-01-27 | 80 | 2 | 8 | Actual |
22438 | 20229.86 | 2023-12-27 | 60 | 6 | 11 | Actual |
29635 | 520.00 | 2024-07-28 | 74 | 1 | 7 | Actual |
2504 | 305.00 | 2022-06-29 | 66 | 6 | 4 | Actual |
15401 | 2.89 | 2023-05-29 | 69 | 1 | 12 | Actual |
38037 | 19.91 | 2025-02-26 | 89 | 2 | 12 | Actual |
22227 | 245.03 | 2023-12-27 | 89 | 1 | 8 | Actual |
30247 | 7082.09 | 2024-07-28 | 100 | 7 | 13 | Actual |
31311 | 10473.38 | 2024-08-28 | 52 | 6 | 13 | Actual |
10507 | 182.00 | 2023-01-27 | 78 | 6 | 5 | Actual |
9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
743 | 1400.00 | 2022-04-28 | 76 | 6 | 6 | Budget |
8112 | 469.00 | 2022-11-29 | 65 | 6 | 4 | Actual |
31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
13865 | 33.00 | 2023-04-28 | 71 | 3 | 6 | Actual |
19579 | -33817.76 | 2023-09-28 | 46 | 7 | 12 | Actual |
4544 | 96000.00 | 2022-08-29 | 56 | 6 | 3 | Budget |
19936 | 145.00 | 2023-10-29 | 92 | 2 | 6 | Actual |
17112 | 82452.62 | 2023-07-29 | 60 | 1 | 8 | Actual |
25659 | 1861.70 | 2024-04-26 | 85 | 7 | 5 | Actual |
5429 | 3300.00 | 2022-08-29 | 61 | 1 | 8 | Budget |
22815 | 814.00 | 2024-01-27 | 80 | 1 | 5 | Actual |
36293 | 281.00 | 2025-01-27 | 73 | 3 | 6 | Actual |
13456 | 9005.79 | 2023-03-29 | 22 | 7 | 8 | Actual |
16862 | 36.00 | 2023-07-29 | 78 | 2 | 6 | Actual |
20349 | 6680.67 | 2023-10-29 | 60 | 3 | 11 | Actual |
29300 | -222.00 | 2024-07-28 | 91 | 6 | 4 | Actual |
4254 | 757.00 | 2022-07-29 | 80 | 6 | 7 | Actual |
7174 | 38500.00 | 2022-10-29 | 99 | 6 | 5 | Actual |
14164 | 60.17 | 2023-04-28 | 69 | 6 | 8 | Actual |
6695 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
33758 | 1099.00 | 2024-11-28 | 81 | 1 | 4 | Actual |
34931 | 839.00 | 2024-12-27 | 66 | 6 | 4 | Actual |
11536 | 132382.00 | 2023-02-26 | 35 | 7 | 4 | Actual |
22629 | 65.00 | 2024-01-27 | 69 | 6 | 3 | Actual |
3044 | 3100.00 | 2022-06-29 | 61 | 1 | 7 | Budget |
19843 | 38.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
20902 | 136788.00 | 2023-11-29 | 29 | 7 | 5 | Actual |
17397 | 212.47 | 2023-07-29 | 90 | 6 | 11 | Actual |
11722 | 90.00 | 2023-02-26 | 85 | 1 | 6 | Budget |
22091 | 54352.00 | 2023-12-27 | 15 | 7 | 6 | Actual |
5406 | 9604.00 | 2022-08-29 | 18 | 7 | 7 | Actual |
18967 | 72.00 | 2023-09-28 | 65 | 5 | 6 | Actual |
37441 | 52.00 | 2025-02-26 | 69 | 3 | 6 | Actual |
12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
2683 | 161000.00 | 2022-06-29 | 101 | 6 | 5 | Budget |
3609 | 8.00 | 2022-07-29 | 54 | 6 | 4 | Actual |
27177 | 26565.00 | 2024-05-28 | 60 | 3 | 6 | Actual |
13836 | 9.00 | 2023-04-28 | 69 | 2 | 6 | Actual |
8674 | 332.00 | 2022-11-29 | 73 | 1 | 7 | Actual |
10553 | 40744.00 | 2023-01-27 | 35 | 7 | 5 | Actual |
7742 | 229.87 | 2022-10-29 | 76 | 2 | 8 | Actual |
8934 | 200.00 | 2022-11-29 | 81 | 6 | 8 | Budget |
20905 | 22025.00 | 2023-11-29 | 33 | 7 | 5 | Actual |
23805 | 37943.00 | 2024-02-26 | 60 | 1 | 5 | Actual |
20113 | 68325.00 | 2023-10-29 | 56 | 6 | 7 | Actual |
24571 | 2.89 | 2024-02-26 | 69 | 6 | 12 | Actual |
5346 | 2116.00 | 2022-08-29 | 61 | 6 | 7 | Actual |
33921 | 126115.00 | 2024-11-28 | 37 | 7 | 5 | Actual |
Generated 2025-05-28 18:40:53.795 UTC