[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3747 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28781 | 269.91 | 2024-06-28 | 81 | 4 | 11 | Actual |
28935 | 32.67 | 2024-06-28 | 90 | 2 | 12 | Actual |
994 | 2498.10 | 2022-04-28 | 61 | 2 | 8 | Actual |
26838 | 276.00 | 2024-05-28 | 85 | 1 | 3 | Actual |
9650 | 8.00 | 2022-12-27 | 69 | 5 | 6 | Actual |
27136 | 489.00 | 2024-05-28 | 80 | 1 | 6 | Actual |
27650 | 73.10 | 2024-05-28 | 73 | 5 | 11 | Actual |
31792 | 86.00 | 2024-09-27 | 67 | 5 | 6 | Actual |
38141 | 197.75 | 2025-02-26 | 68 | 2 | 13 | Actual |
24668 | 3019.00 | 2024-03-28 | 76 | 6 | 3 | Actual |
6394 | 97697.00 | 2022-09-28 | 21 | 7 | 6 | Actual |
6592 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
6532 | 9604.00 | 2022-09-28 | 18 | 7 | 7 | Actual |
4580 | 214.00 | 2022-08-29 | 81 | 6 | 3 | Actual |
2726 | 100.00 | 2022-06-29 | 68 | 1 | 6 | Budget |
7304 | 3300.00 | 2022-10-29 | 61 | 3 | 6 | Budget |
25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
14954 | 91.00 | 2023-05-29 | 67 | 6 | 6 | Actual |
6823 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
22673 | 154494.00 | 2024-01-27 | 35 | 7 | 3 | Actual |
34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
32198 | 7329.62 | 2024-09-27 | 60 | 5 | 11 | Actual |
38956 | 160.34 | 2025-03-29 | 83 | 1 | 11 | Actual |
31884 | 128.00 | 2024-09-27 | 69 | 1 | 7 | Actual |
22772 | 257906.00 | 2024-01-27 | 101 | 6 | 4 | Actual |
4207 | 126.00 | 2022-07-29 | 89 | 1 | 7 | Actual |
39173 | 68.85 | 2025-03-29 | 67 | 2 | 12 | Actual |
11458 | 151100.00 | 2023-02-26 | 56 | 6 | 4 | Budget |
15723 | 9.00 | 2023-06-29 | 96 | 1 | 5 | Actual |
28062 | 1557.00 | 2024-06-28 | 61 | 7 | 3 | Actual |
8408 | 60.00 | 2022-11-29 | 83 | 2 | 6 | Budget |
13380 | 22999.99 | 2023-03-29 | 52 | 6 | 8 | Actual |
22320 | 62652.25 | 2023-12-27 | 39 | 7 | 8 | Actual |
36716 | 145.44 | 2025-01-27 | 90 | 3 | 11 | Actual |
16177 | 172840.67 | 2023-06-29 | 14 | 7 | 8 | Actual |
35084 | 100.00 | 2024-12-27 | 67 | 1 | 6 | Actual |
19514 | 43.31 | 2023-09-28 | 89 | 2 | 12 | Actual |
24811 | 35233.00 | 2024-03-28 | 14 | 7 | 4 | Actual |
21187 | 21743.00 | 2023-11-29 | 24 | 7 | 7 | Actual |
5430 | 7201.22 | 2022-08-29 | 61 | 1 | 8 | Actual |
14365 | 5861.51 | 2023-04-28 | 7 | 7 | 11 | Actual |
22781 | 45468.00 | 2024-01-27 | 19 | 7 | 4 | Actual |
15202 | 86110.26 | 2023-05-29 | 21 | 7 | 8 | Actual |
28218 | 702.00 | 2024-06-28 | 65 | 6 | 5 | Actual |
12524 | 81.00 | 2023-03-29 | 89 | 7 | 3 | Actual |
38828 | 793.52 | 2025-03-29 | 73 | 1 | 8 | Actual |
26921 | 319.00 | 2024-05-28 | 74 | 7 | 3 | Actual |
13280 | 35956.00 | 2023-03-29 | 39 | 7 | 7 | Actual |
14646 | 281.00 | 2023-05-29 | 89 | 1 | 4 | Actual |
9475 | 380.00 | 2022-12-27 | 81 | 1 | 6 | Budget |
32110 | 188.00 | 2024-09-27 | 89 | 1 | 11 | Actual |
701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
7495 | 351.00 | 2022-10-29 | 87 | 6 | 6 | Actual |
8624 | 356.00 | 2022-11-29 | 97 | 6 | 6 | Actual |
38595 | 302.00 | 2025-03-29 | 76 | 3 | 6 | Actual |
14625 | 47499.00 | 2023-05-29 | 60 | 1 | 4 | Actual |
11981 | 7.00 | 2023-02-26 | 96 | 6 | 6 | Actual |
17423 | 7074.30 | 2023-07-29 | 33 | 7 | 11 | Actual |
4058 | 10.00 | 2022-07-29 | 82 | 5 | 6 | Budget |
24717 | 126.00 | 2024-03-28 | 65 | 7 | 3 | Actual |
2510 | 36.00 | 2022-06-29 | 71 | 6 | 4 | Actual |
35887 | 129.32 | 2024-12-27 | 85 | 6 | 13 | Actual |
5268 | 30604.00 | 2022-08-29 | 19 | 7 | 6 | Actual |
9835 | 15956.00 | 2022-12-27 | 63 | 6 | 7 | Actual |
25160 | 18200.00 | 2024-03-28 | 63 | 6 | 7 | Actual |
12715 | -226.00 | 2023-03-29 | 91 | 1 | 5 | Actual |
3970 | 109.00 | 2022-07-29 | 85 | 3 | 6 | Actual |
37826 | 196.51 | 2025-02-26 | 74 | 2 | 11 | Actual |
26860 | 79.00 | 2024-05-28 | 69 | 6 | 3 | Actual |
35656 | 7998.78 | 2024-12-27 | 94 | 6 | 11 | Actual |
4148 | 101323.00 | 2022-07-29 | 21 | 7 | 6 | Actual |
28728 | 14.59 | 2024-06-28 | 82 | 2 | 11 | Actual |
33170 | 749.58 | 2024-10-28 | 81 | 6 | 8 | Actual |
30945 | 17587.77 | 2024-08-28 | 20 | 7 | 8 | Actual |
7353 | 1400.00 | 2022-10-29 | 62 | 4 | 6 | Budget |
21686 | 17479.00 | 2023-12-27 | 20 | 7 | 3 | Actual |
6190 | 100.00 | 2022-09-28 | 67 | 3 | 6 | Budget |
3637 | 300.00 | 2022-07-29 | 73 | 6 | 4 | Budget |
28257 | 12584.00 | 2024-06-28 | 22 | 7 | 5 | Actual |
14783 | 680659.00 | 2023-05-29 | 6 | 7 | 5 | Actual |
35445 | 1210.19 | 2024-12-27 | 80 | 6 | 8 | Actual |
11337 | 12896.00 | 2023-02-26 | 20 | 7 | 3 | Actual |
15563 | 27734.00 | 2023-06-29 | 28 | 7 | 3 | Actual |
12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
7695 | 531.39 | 2022-10-29 | 76 | 1 | 8 | Actual |
4927 | 465.00 | 2022-08-29 | 97 | 6 | 5 | Actual |
22594 | 345.00 | 2024-01-27 | 68 | 1 | 3 | Actual |
28065 | 188.00 | 2024-06-28 | 66 | 7 | 3 | Actual |
1547 | 40.00 | 2022-05-29 | 82 | 6 | 5 | Budget |
3393 | 480.00 | 2022-07-29 | 77 | 1 | 3 | Budget |
4474 | 8828.52 | 2022-07-29 | 22 | 7 | 8 | Actual |
20749 | 192.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
19163 | 437.45 | 2023-09-28 | 83 | 1 | 8 | Actual |
38701 | 8128.00 | 2025-03-29 | 8 | 7 | 6 | Actual |
26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
26405 | 2682942.45 | 2024-04-27 | 45 | 7 | 8 | Actual |
14972 | 249.00 | 2023-05-29 | 90 | 6 | 6 | Actual |
3050 | 618.00 | 2022-06-29 | 66 | 1 | 7 | Actual |
28404 | -186.00 | 2024-06-28 | 91 | 5 | 6 | Actual |
12912 | 3000.00 | 2023-03-29 | 61 | 3 | 6 | Budget |
7834 | 733776.87 | 2022-10-29 | 6 | 7 | 8 | Actual |
34721 | 190.73 | 2024-11-28 | 68 | 6 | 13 | Actual |
27287 | 12.00 | 2024-05-28 | 96 | 6 | 6 | Actual |
37729 | 5355.73 | 2025-02-26 | 61 | 6 | 8 | Actual |
39370 | 40086.21 | 2025-03-29 | 37 | 7 | 13 | Actual |
35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
6097 | 29.00 | 2022-09-28 | 69 | 1 | 6 | Actual |
30822 | 245021.00 | 2024-08-28 | 15 | 7 | 7 | Actual |
18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
37025 | 366.17 | 2025-01-27 | 73 | 6 | 13 | Actual |
17232 | 14314.86 | 2023-07-29 | 60 | 1 | 11 | Actual |
7902 | 187.00 | 2022-11-29 | 89 | 1 | 3 | Actual |
27720 | 72269.13 | 2024-05-28 | 29 | 7 | 11 | Actual |
8009 | 40.00 | 2022-11-29 | 67 | 7 | 3 | Budget |
10878 | 96783.00 | 2023-01-27 | 31 | 7 | 6 | Actual |
10470 | 8.00 | 2023-01-27 | 96 | 1 | 5 | Actual |
2830 | 100.00 | 2022-06-29 | 74 | 3 | 6 | Budget |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
26350 | 870.79 | 2024-04-27 | 65 | 6 | 8 | Actual |
16674 | 266.00 | 2023-07-29 | 66 | 6 | 4 | Actual |
1078 | 598.06 | 2022-04-28 | 80 | 6 | 8 | Actual |
28495 | 809.00 | 2024-06-28 | 92 | 1 | 7 | Actual |
5598 | 9005.79 | 2022-08-29 | 22 | 7 | 8 | Actual |
32257 | 6.00 | 2024-09-27 | 96 | 6 | 11 | Actual |
18410 | 13.53 | 2023-08-29 | 69 | 6 | 11 | Actual |
18491 | 2364.63 | 2023-08-29 | 56 | 6 | 12 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
7358 | 372.00 | 2022-10-29 | 66 | 4 | 6 | Actual |
276 | 650.00 | 2022-04-28 | 80 | 6 | 4 | Budget |
23873 | 12186.00 | 2024-02-26 | 8 | 7 | 5 | Actual |
10921 | 56.00 | 2023-01-27 | 82 | 1 | 7 | Actual |
9684 | 12900.00 | 2022-12-27 | 52 | 6 | 6 | Budget |
28436 | 389.00 | 2024-06-28 | 90 | 6 | 6 | Actual |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
6934 | 836.00 | 2022-10-29 | 65 | 1 | 4 | Actual |
5204 | 132765.00 | 2022-08-29 | 56 | 6 | 6 | Actual |
26713 | 167.92 | 2024-04-27 | 76 | 1 | 13 | Actual |
38810 | 78927.00 | 2025-03-29 | 34 | 7 | 7 | Actual |
33591 | 6.00 | 2024-10-28 | 96 | 6 | 13 | Actual |
1709 | 300.00 | 2022-05-29 | 73 | 3 | 6 | Budget |
37266 | 62956.00 | 2025-02-26 | 19 | 7 | 4 | Actual |
21326 | 118.85 | 2023-11-29 | 66 | 1 | 11 | Actual |
9674 | 34.00 | 2022-12-27 | 85 | 5 | 6 | Actual |
22669 | 68068.00 | 2024-01-27 | 31 | 7 | 3 | Actual |
4896 | 750.00 | 2022-08-29 | 72 | 6 | 5 | Budget |
35009 | -396.00 | 2024-12-27 | 91 | 1 | 5 | Actual |
29419 | 54961.00 | 2024-07-28 | 34 | 7 | 5 | Actual |
35791 | 4508.29 | 2024-12-27 | 22 | 7 | 12 | Actual |
21592 | 3795.51 | 2023-11-29 | 18 | 7 | 12 | Actual |
6446 | 200.00 | 2022-09-28 | 83 | 1 | 7 | Budget |
33419 | 49.70 | 2024-10-28 | 66 | 2 | 12 | Actual |
1794 | 118.00 | 2022-05-29 | 66 | 5 | 6 | Actual |
24990 | 30.00 | 2024-03-28 | 71 | 3 | 6 | Actual |
21577 | 123.10 | 2023-11-29 | 89 | 6 | 12 | Actual |
31534 | 209.00 | 2024-09-27 | 68 | 6 | 4 | Actual |
17771 | 327.00 | 2023-08-29 | 76 | 1 | 5 | Actual |
18293 | 31.61 | 2023-08-29 | 66 | 2 | 11 | Actual |
34430 | 396.51 | 2024-11-28 | 77 | 4 | 11 | Actual |
38044 | 2478.46 | 2025-02-26 | 53 | 6 | 12 | Actual |
9648 | 50.00 | 2022-12-27 | 68 | 5 | 6 | Budget |
17575 | 161897.00 | 2023-08-29 | 12 | 2 | 3 | Actual |
37169 | 170.00 | 2025-02-26 | 66 | 7 | 3 | Actual |
10841 | 316.00 | 2023-01-27 | 81 | 6 | 6 | Actual |
31084 | 168.85 | 2024-08-28 | 67 | 6 | 11 | Actual |
16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
16637 | 5988.00 | 2023-07-29 | 61 | 1 | 4 | Actual |
27747 | 636.94 | 2024-05-28 | 80 | 1 | 12 | Actual |
35695 | 91.19 | 2024-12-27 | 68 | 1 | 12 | Actual |
10923 | 197.00 | 2023-01-27 | 83 | 1 | 7 | Actual |
34254 | 520.79 | 2024-11-28 | 73 | 2 | 8 | Actual |
22193 | 157848.00 | 2023-12-27 | 29 | 7 | 7 | Actual |
18835 | 143867.00 | 2023-09-28 | 15 | 7 | 5 | Actual |
9448 | 2100.00 | 2022-12-27 | 61 | 1 | 6 | Budget |
34484 | 160.34 | 2024-11-28 | 68 | 6 | 11 | Actual |
17834 | 10915.00 | 2023-08-29 | 20 | 7 | 5 | Actual |
38709 | 14978.00 | 2025-03-29 | 22 | 7 | 6 | Actual |
19101 | 278.00 | 2023-09-28 | 78 | 6 | 7 | Actual |
32186 | 294.38 | 2024-09-27 | 81 | 4 | 11 | Actual |
6675 | 49.57 | 2022-09-28 | 71 | 6 | 8 | Actual |
22802 | 3766.00 | 2024-01-27 | 61 | 1 | 5 | Actual |
6712 | 470964.40 | 2022-09-28 | 101 | 6 | 8 | Actual |
893 | 40.00 | 2022-04-28 | 82 | 6 | 7 | Budget |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
22411 | 142.25 | 2023-12-27 | 66 | 4 | 11 | Actual |
39254 | 12010.56 | 2025-03-29 | 38 | 7 | 12 | Actual |
27848 | 13383.99 | 2024-05-28 | 40 | 7 | 12 | Actual |
33730 | 224.00 | 2024-11-28 | 81 | 7 | 3 | Actual |
16701 | 533485.00 | 2023-07-29 | 4 | 7 | 4 | Actual |
8956 | 670202.96 | 2022-11-29 | 6 | 7 | 8 | Actual |
37439 | 234.00 | 2025-02-26 | 67 | 3 | 6 | Actual |
25338 | 2879.54 | 2024-03-28 | 61 | 1 | 11 | Actual |
21834 | 304.00 | 2023-12-27 | 74 | 1 | 5 | Actual |
23235 | 272.30 | 2024-01-27 | 92 | 2 | 8 | Actual |
2033 | 435.00 | 2022-05-29 | 97 | 6 | 7 | Actual |
22565 | 1165.67 | 2023-12-27 | 14 | 7 | 12 | Actual |
19798 | 248.00 | 2023-10-29 | 68 | 1 | 5 | Actual |
632 | 220.00 | 2022-04-28 | 73 | 4 | 6 | Budget |
1124 | 61744.66 | 2022-04-28 | 39 | 7 | 8 | Actual |
34998 | 1178.00 | 2024-12-27 | 77 | 1 | 5 | Actual |
26683 | 36621.65 | 2024-04-27 | 21 | 7 | 12 | Actual |
6275 | 9568.00 | 2022-09-28 | 60 | 5 | 6 | Actual |
14498 | 40320.66 | 2023-04-28 | 35 | 7 | 12 | Actual |
28790 | 213.53 | 2024-06-28 | 92 | 4 | 11 | Actual |
35613 | 52.89 | 2024-12-27 | 81 | 5 | 11 | Actual |
3951 | 112.00 | 2022-07-29 | 74 | 3 | 6 | Actual |
23878 | 34101.00 | 2024-02-26 | 19 | 7 | 5 | Actual |
39038 | 127.36 | 2025-03-29 | 83 | 4 | 11 | Actual |
20060 | 64989.00 | 2023-10-29 | 15 | 7 | 6 | Actual |
22465 | 2500.81 | 2023-12-27 | 94 | 6 | 11 | Actual |
32073 | 6693.63 | 2024-09-27 | 23 | 7 | 8 | Actual |
31343 | 224.00 | 2024-08-28 | 97 | 6 | 13 | Actual |
5800 | 72.00 | 2022-09-28 | 94 | 7 | 3 | Actual |
7059 | 43165.00 | 2022-10-29 | 37 | 7 | 4 | Actual |
15234 | 372.04 | 2023-05-29 | 80 | 1 | 11 | Actual |
4150 | 3367.00 | 2022-07-29 | 23 | 7 | 6 | Actual |
26523 | 8.21 | 2024-04-27 | 68 | 5 | 11 | Actual |
11997 | 8239.00 | 2023-02-26 | 22 | 7 | 6 | Actual |
36701 | 35.87 | 2025-01-27 | 69 | 3 | 11 | Actual |
30779 | 56266.00 | 2024-08-28 | 52 | 6 | 7 | Actual |
16960 | 24413.00 | 2023-07-29 | 60 | 6 | 6 | Actual |
2604 | 850.00 | 2022-06-29 | 80 | 1 | 5 | Budget |
11042 | 200.00 | 2023-01-27 | 68 | 1 | 8 | Budget |
25945 | 788.00 | 2024-04-27 | 77 | 6 | 5 | Actual |
11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
7922 | 1120.00 | 2022-11-29 | 62 | 6 | 3 | Actual |
10211 | 308882.00 | 2023-01-27 | 6 | 7 | 3 | Actual |
24722 | 18.00 | 2024-03-28 | 71 | 7 | 3 | Actual |
38925 | 26716.73 | 2025-03-29 | 28 | 7 | 8 | Actual |
9437 | 74805.00 | 2022-12-27 | 35 | 7 | 5 | Actual |
27581 | 67.78 | 2024-05-28 | 89 | 2 | 11 | Actual |
37242 | 1386.00 | 2025-02-26 | 80 | 6 | 4 | Actual |
4993 | 100.00 | 2022-08-29 | 83 | 1 | 6 | Budget |
35604 | 20.97 | 2024-12-27 | 68 | 5 | 11 | Actual |
8551 | 72.00 | 2022-11-29 | 83 | 5 | 6 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
2062 | 781690.00 | 2022-05-29 | 43 | 7 | 7 | Actual |
19429 | 111.40 | 2023-09-28 | 89 | 6 | 11 | Actual |
37817 | 1015.67 | 2025-02-26 | 61 | 2 | 11 | Actual |
7610 | 103.00 | 2022-10-29 | 72 | 6 | 7 | Actual |
24695 | 56836.00 | 2024-03-28 | 19 | 7 | 3 | Actual |
25332 | 80245.00 | 2024-03-28 | 39 | 7 | 8 | Actual |
23518 | 27.36 | 2024-01-27 | 81 | 1 | 12 | Actual |
4080 | 57287.00 | 2022-07-29 | 56 | 6 | 6 | Actual |
16084 | 993.52 | 2023-06-29 | 66 | 1 | 8 | Actual |
38676 | 52.00 | 2025-03-29 | 71 | 6 | 6 | Actual |
18537 | 6264.71 | 2023-08-29 | 24 | 7 | 12 | Actual |
33484 | 35163.12 | 2024-10-28 | 14 | 7 | 12 | Actual |
26708 | 67.92 | 2024-04-27 | 68 | 1 | 13 | Actual |
16591 | 75343.00 | 2023-07-29 | 21 | 7 | 3 | Actual |
14751 | 2975.00 | 2023-05-29 | 61 | 6 | 5 | Actual |
36361 | 8.00 | 2025-01-27 | 96 | 5 | 6 | Actual |
22052 | 35424.00 | 2023-12-27 | 56 | 6 | 6 | Actual |
18608 | 170.00 | 2023-09-28 | 89 | 6 | 3 | Actual |
36742 | 93.31 | 2025-01-27 | 89 | 4 | 11 | Actual |
14219 | 1868.88 | 2023-04-28 | 61 | 1 | 11 | Actual |
14932 | 150.00 | 2023-05-29 | 81 | 5 | 6 | Actual |
7255 | 850.00 | 2022-10-29 | 61 | 2 | 6 | Budget |
32654 | 13828.00 | 2024-10-28 | 63 | 6 | 4 | Actual |
6983 | 30100.00 | 2022-10-29 | 60 | 6 | 4 | Budget |
3588 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Actual |
8005 | 70.00 | 2022-11-29 | 65 | 7 | 3 | Budget |
15098 | 306136.00 | 2023-05-29 | 46 | 7 | 7 | Actual |
7143 | 300.00 | 2022-10-29 | 73 | 6 | 5 | Budget |
33294 | 4.00 | 2024-10-28 | 96 | 3 | 11 | Actual |
33241 | 14047.83 | 2024-10-28 | 60 | 2 | 11 | Actual |
5644 | 380.00 | 2022-09-28 | 81 | 1 | 3 | Budget |
18453 | 17067.03 | 2023-08-29 | 34 | 7 | 11 | Actual |
36911 | 620.98 | 2025-01-27 | 77 | 6 | 12 | Actual |
8546 | 200.00 | 2022-11-29 | 80 | 5 | 6 | Budget |
31641 | 212.00 | 2024-09-27 | 85 | 6 | 5 | Actual |
12068 | 167500.00 | 2023-02-26 | 56 | 6 | 7 | Budget |
2736 | 426.00 | 2022-06-29 | 77 | 1 | 6 | Actual |
18231 | 34500.00 | 2023-08-29 | 99 | 6 | 8 | Actual |
5082 | 149.00 | 2022-08-29 | 78 | 3 | 6 | Actual |
11328 | 266546.00 | 2023-02-26 | 4 | 7 | 3 | Actual |
37195 | 4332.00 | 2025-02-26 | 62 | 1 | 4 | Actual |
35514 | 196.51 | 2024-12-27 | 94 | 1 | 11 | Actual |
29563 | 257.00 | 2024-07-28 | 54 | 6 | 6 | Actual |
19425 | 67.78 | 2023-09-28 | 83 | 6 | 11 | Actual |
17934 | 14466.00 | 2023-08-29 | 60 | 4 | 6 | Actual |
15133 | 176.84 | 2023-05-29 | 67 | 2 | 8 | Actual |
36415 | 43232.00 | 2025-01-27 | 32 | 7 | 6 | Actual |
18072 | -285.00 | 2023-08-29 | 91 | 1 | 7 | Actual |
25717 | 4796.00 | 2024-04-27 | 63 | 6 | 3 | Actual |
10920 | 550.00 | 2023-01-27 | 81 | 1 | 7 | Budget |
34886 | 103.00 | 2024-12-27 | 89 | 7 | 3 | Actual |
14937 | 189.00 | 2023-05-29 | 87 | 5 | 6 | Actual |
7703 | 480.00 | 2022-10-29 | 81 | 1 | 8 | Budget |
33734 | 60.00 | 2024-11-28 | 85 | 7 | 3 | Actual |
20303 | 169.91 | 2023-10-29 | 73 | 1 | 11 | Actual |
33211 | 1969518.92 | 2024-10-28 | 46 | 7 | 8 | Actual |
11350 | 34394.00 | 2023-02-26 | 38 | 7 | 3 | Actual |
30828 | 6062.00 | 2024-08-28 | 23 | 7 | 7 | Actual |
4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
25532 | 52436.84 | 2024-03-28 | 39 | 7 | 11 | Actual |
29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
35069 | 27620.00 | 2024-12-27 | 33 | 7 | 5 | Actual |
20046 | 159.00 | 2023-10-29 | 89 | 6 | 6 | Actual |
22246 | 716.25 | 2023-12-27 | 77 | 2 | 8 | Actual |
29995 | 4462.54 | 2024-07-28 | 22 | 7 | 11 | Actual |
79 | 220.00 | 2022-04-28 | 73 | 6 | 3 | Budget |
5414 | 130764.00 | 2022-08-29 | 29 | 7 | 7 | Actual |
36851 | 120.97 | 2025-01-27 | 78 | 1 | 12 | Actual |
14499 | 38532.33 | 2023-04-28 | 37 | 7 | 12 | Actual |
22383 | 166.72 | 2023-12-27 | 65 | 3 | 11 | Actual |
4060 | 57.00 | 2022-07-29 | 83 | 5 | 6 | Actual |
22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
23369 | 103.95 | 2024-01-27 | 76 | 3 | 11 | Actual |
35258 | 159130.00 | 2024-12-27 | 21 | 7 | 6 | Actual |
15420 | 2969.96 | 2023-05-29 | 12 | 2 | 12 | Actual |
7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
17092 | 39785.00 | 2023-07-29 | 19 | 7 | 7 | Actual |
36675 | 44.38 | 2025-01-27 | 71 | 2 | 11 | Actual |
37294 | 176.00 | 2025-02-26 | 71 | 1 | 5 | Actual |
16999 | 39785.00 | 2023-07-29 | 19 | 7 | 6 | Actual |
10995 | 9107.00 | 2023-01-27 | 94 | 6 | 7 | Actual |
15716 | 116.00 | 2023-06-29 | 85 | 1 | 5 | Actual |
20832 | 351.00 | 2023-11-29 | 73 | 1 | 5 | Actual |
2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
9162 | 42.00 | 2022-12-27 | 89 | 7 | 3 | Actual |
30114 | 39672.77 | 2024-07-28 | 21 | 7 | 12 | Actual |
10744 | 410.00 | 2023-01-27 | 87 | 4 | 6 | Actual |
32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
7936 | 281.00 | 2022-11-29 | 72 | 6 | 3 | Actual |
36822 | 1861.43 | 2025-01-27 | 23 | 7 | 11 | Actual |
10570 | 307.00 | 2023-01-27 | 66 | 1 | 6 | Actual |
9736 | -136.00 | 2022-12-27 | 91 | 6 | 6 | Actual |
14208 | 134683.89 | 2023-04-28 | 35 | 7 | 8 | Actual |
37644 | 135952.00 | 2025-02-26 | 13 | 7 | 7 | Actual |
1094 | 213.21 | 2022-04-28 | 92 | 6 | 8 | Actual |
31677 | 294113.00 | 2024-09-27 | 43 | 7 | 5 | Actual |
25313 | 177281.66 | 2024-03-28 | 13 | 7 | 8 | Actual |
6300 | 66.00 | 2022-09-28 | 78 | 5 | 6 | Actual |
14225 | 14.59 | 2023-04-28 | 69 | 1 | 11 | Actual |
37546 | 47500.00 | 2025-02-26 | 99 | 6 | 6 | Actual |
38251 | 8151.00 | 2025-03-29 | 52 | 6 | 3 | Actual |
37949 | 98.63 | 2025-02-26 | 85 | 6 | 11 | Actual |
9121 | 4120.00 | 2022-12-27 | 60 | 7 | 3 | Actual |
13181 | 139.00 | 2023-03-29 | 85 | 1 | 7 | Actual |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
32068 | 18710.52 | 2024-09-27 | 18 | 7 | 8 | Actual |
30973 | 262.47 | 2024-08-28 | 73 | 1 | 11 | Actual |
31553 | 413.00 | 2024-09-27 | 92 | 6 | 4 | Actual |
7439 | -60.00 | 2022-10-29 | 91 | 5 | 6 | Actual |
21182 | 39785.00 | 2023-11-29 | 19 | 7 | 7 | Actual |
5246 | 90.00 | 2022-08-29 | 85 | 6 | 6 | Budget |
32769 | -334.00 | 2024-10-28 | 91 | 6 | 5 | Actual |
39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
19050 | 2542054.00 | 2023-09-28 | 43 | 7 | 6 | Actual |
24383 | -71.58 | 2024-02-26 | 91 | 3 | 11 | Actual |
13203 | 32800.00 | 2023-03-29 | 60 | 6 | 7 | Budget |
33935 | 37.00 | 2024-11-28 | 69 | 1 | 6 | Actual |
6504 | 380.00 | 2022-09-28 | 81 | 6 | 7 | Budget |
23886 | 47642.00 | 2024-02-26 | 31 | 7 | 5 | Actual |
38265 | 127.00 | 2025-03-29 | 71 | 6 | 3 | Actual |
8016 | 55.00 | 2022-11-29 | 73 | 7 | 3 | Actual |
12093 | 236.00 | 2023-02-26 | 73 | 6 | 7 | Actual |
38707 | 16595.00 | 2025-03-29 | 20 | 7 | 6 | Actual |
16060 | 39785.00 | 2023-06-29 | 19 | 7 | 7 | Actual |
1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
2593 | 300.00 | 2022-06-29 | 73 | 1 | 5 | Budget |
7283 | 176.00 | 2022-10-29 | 81 | 2 | 6 | Actual |
33961 | 23.00 | 2024-11-28 | 68 | 2 | 6 | Actual |
14453 | 18.84 | 2023-04-28 | 67 | 6 | 12 | Actual |
3440 | 100.00 | 2022-07-29 | 67 | 6 | 3 | Budget |
31900 | -379.00 | 2024-09-27 | 91 | 1 | 7 | Actual |
933 | 26049.00 | 2022-04-28 | 35 | 7 | 7 | Actual |
32297 | 34.80 | 2024-09-27 | 71 | 1 | 12 | Actual |
8567 | 12400.00 | 2022-11-29 | 53 | 6 | 6 | Budget |
36829 | 32283.28 | 2025-01-27 | 34 | 7 | 11 | Actual |
31136 | 670702.27 | 2024-08-28 | 46 | 7 | 11 | Actual |
2292 | 495.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
6623 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
25356 | 69.91 | 2024-03-28 | 85 | 1 | 11 | Actual |
34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
17817 | 288.00 | 2023-08-29 | 90 | 6 | 5 | Actual |
27422 | 654.12 | 2024-05-28 | 74 | 1 | 8 | Actual |
4554 | 3134.00 | 2022-08-29 | 63 | 6 | 3 | Actual |
28962 | 450.77 | 2024-06-28 | 81 | 6 | 12 | Actual |
31570 | 16948.00 | 2024-09-27 | 22 | 7 | 4 | Actual |
35884 | 46.87 | 2024-12-27 | 82 | 6 | 13 | Actual |
27620 | 116.72 | 2024-05-28 | 68 | 4 | 11 | Actual |
7475 | 129.00 | 2022-10-29 | 74 | 6 | 6 | Actual |
13255 | 489125.00 | 2023-03-29 | 101 | 6 | 7 | Actual |
19061 | 85.00 | 2023-09-28 | 71 | 1 | 7 | Actual |
36119 | 17118.00 | 2025-01-27 | 22 | 7 | 4 | Actual |
7920 | 1300.00 | 2022-11-29 | 61 | 6 | 3 | Budget |
31671 | 44887.00 | 2024-09-27 | 34 | 7 | 5 | Actual |
24189 | 1078.37 | 2024-02-26 | 65 | 1 | 8 | Actual |
8786 | 21794.00 | 2022-11-29 | 32 | 7 | 7 | Actual |
16297 | 135.87 | 2023-06-29 | 81 | 4 | 11 | Actual |
9310 | 3200.00 | 2022-12-27 | 61 | 1 | 5 | Actual |
16030 | 3000.00 | 2023-06-29 | 72 | 6 | 7 | Actual |
1366 | 7866.00 | 2022-05-29 | 53 | 6 | 4 | Actual |
32797 | 69999.00 | 2024-10-28 | 37 | 7 | 5 | Actual |
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
15684 | 212118.00 | 2023-06-29 | 29 | 7 | 4 | Actual |
6214 | 140.00 | 2022-09-28 | 83 | 3 | 6 | Actual |
38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
27655 | 192.25 | 2024-05-28 | 80 | 5 | 11 | Actual |
33863 | 123735.00 | 2024-11-28 | 12 | 2 | 5 | Actual |
30027 | 339.06 | 2024-07-28 | 81 | 1 | 12 | Actual |
12474 | 28504.00 | 2023-03-29 | 33 | 7 | 3 | Actual |
36796 | 28.42 | 2025-01-27 | 82 | 6 | 11 | Actual |
12947 | 100.00 | 2023-03-29 | 85 | 3 | 6 | Budget |
20760 | 29.00 | 2023-11-29 | 54 | 6 | 4 | Actual |
9458 | 152.00 | 2022-12-27 | 68 | 1 | 6 | Actual |
849 | 27642.00 | 2022-04-28 | 12 | 2 | 7 | Actual |
18175 | 213.21 | 2023-08-29 | 67 | 2 | 8 | Actual |
30296 | 274.00 | 2024-08-28 | 78 | 6 | 3 | Actual |
29852 | 824.18 | 2024-07-28 | 80 | 1 | 11 | Actual |
36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
21431 | 2895.49 | 2023-11-29 | 60 | 5 | 11 | Actual |
4186 | 200.00 | 2022-07-29 | 74 | 1 | 7 | Budget |
14300 | 10402.02 | 2023-04-28 | 60 | 4 | 11 | Actual |
23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
18469 | 2.89 | 2023-08-29 | 69 | 1 | 12 | Actual |
999 | 231.39 | 2022-04-28 | 66 | 2 | 8 | Actual |
36401 | 6514.00 | 2025-01-27 | 8 | 7 | 6 | Actual |
35247 | 218085.00 | 2024-12-27 | 101 | 6 | 6 | Actual |
3237 | 200.00 | 2022-06-29 | 65 | 2 | 8 | Budget |
7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
16920 | 72.00 | 2023-07-29 | 83 | 4 | 6 | Actual |
38143 | 92.48 | 2025-02-26 | 71 | 2 | 13 | Actual |
20529 | 2.89 | 2023-10-29 | 69 | 2 | 12 | Actual |
1370 | 6555.00 | 2022-05-29 | 57 | 6 | 4 | Actual |
8894 | 17300.00 | 2022-11-29 | 53 | 6 | 8 | Budget |
29205 | 49390.00 | 2024-07-28 | 33 | 7 | 3 | Actual |
12259 | 11100.00 | 2023-02-26 | 57 | 6 | 8 | Budget |
10474 | 51900.00 | 2023-01-27 | 56 | 6 | 5 | Budget |
38794 | 21683.00 | 2025-03-29 | 8 | 7 | 7 | Actual |
38699 | 406425.00 | 2025-03-29 | 6 | 7 | 6 | Actual |
560 | 60.00 | 2022-04-28 | 89 | 2 | 6 | Actual |
36861 | -98.18 | 2025-01-27 | 91 | 1 | 12 | Actual |
6515 | 157.00 | 2022-09-28 | 89 | 6 | 7 | Actual |
25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
18731 | 7110.00 | 2023-09-28 | 94 | 6 | 4 | Actual |
29789 | 496.54 | 2024-07-28 | 73 | 6 | 8 | Actual |
306 | 31769.00 | 2022-04-28 | 15 | 7 | 4 | Actual |
5502 | 480.00 | 2022-08-29 | 80 | 2 | 8 | Budget |
8795 | 1062008.00 | 2022-11-29 | 46 | 7 | 7 | Actual |
36617 | 236140.33 | 2025-01-27 | 15 | 7 | 8 | Actual |
12456 | 194887.00 | 2023-03-29 | 4 | 7 | 3 | Actual |
33296 | 1879.52 | 2024-10-28 | 61 | 4 | 11 | Actual |
9254 | 200.00 | 2022-12-27 | 78 | 6 | 4 | Budget |
8745 | 757.00 | 2022-11-29 | 80 | 6 | 7 | Actual |
9660 | 200.00 | 2022-12-27 | 77 | 5 | 6 | Budget |
31542 | 286.00 | 2024-09-27 | 78 | 6 | 4 | Actual |
15579 | 204.00 | 2023-06-29 | 65 | 7 | 3 | Actual |
28253 | 14817.00 | 2024-06-28 | 18 | 7 | 5 | Actual |
4237 | 161.00 | 2022-07-29 | 68 | 6 | 7 | Actual |
29367 | 16037.00 | 2024-07-28 | 57 | 6 | 5 | Actual |
27875 | -79.45 | 2024-05-28 | 91 | 1 | 13 | Actual |
29381 | 2258.00 | 2024-07-28 | 76 | 6 | 5 | Actual |
28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
5478 | 3301.14 | 2022-08-29 | 61 | 2 | 8 | Actual |
12065 | 24271.00 | 2023-02-26 | 53 | 6 | 7 | Actual |
2840 | 423.00 | 2022-06-29 | 81 | 3 | 6 | Actual |
35962 | 674.00 | 2025-01-27 | 66 | 6 | 3 | Actual |
31277 | 69.67 | 2024-08-28 | 85 | 1 | 13 | Actual |
29255 | 459.00 | 2024-07-28 | 78 | 1 | 4 | Actual |
11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
26950 | 972.00 | 2024-05-28 | 76 | 1 | 4 | Actual |
37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
36970 | 206.52 | 2025-01-27 | 78 | 1 | 13 | Actual |
7598 | 380.00 | 2022-10-29 | 65 | 6 | 7 | Budget |
15783 | 130827.00 | 2023-06-29 | 37 | 7 | 5 | Actual |
22930 | 132.00 | 2024-01-27 | 74 | 2 | 6 | Actual |
16323 | 60.33 | 2023-06-29 | 80 | 5 | 11 | Actual |
27101 | 14817.00 | 2024-05-28 | 18 | 7 | 5 | Actual |
38856 | 355.63 | 2025-03-29 | 73 | 2 | 8 | Actual |
28076 | 254.00 | 2024-06-28 | 81 | 7 | 3 | Actual |
692 | 162.00 | 2022-04-28 | 81 | 5 | 6 | Actual |
21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
15545 | 10.00 | 2023-06-29 | 96 | 6 | 3 | Actual |
34533 | 12410.56 | 2024-11-28 | 40 | 7 | 11 | Actual |
24724 | 323.00 | 2024-03-28 | 74 | 7 | 3 | Actual |
9535 | 108.00 | 2022-12-27 | 90 | 2 | 6 | Actual |
38977 | 314.59 | 2025-03-29 | 74 | 2 | 11 | Actual |
20587 | 1028.44 | 2023-10-29 | 14 | 7 | 12 | Actual |
2884 | 446.00 | 2022-06-29 | 80 | 4 | 6 | Actual |
22642 | 161.00 | 2024-01-27 | 85 | 6 | 3 | Actual |
8315 | 40451.00 | 2022-11-29 | 31 | 7 | 5 | Actual |
2657 | 550.00 | 2022-06-29 | 77 | 6 | 5 | Budget |
34738 | 174.94 | 2024-11-28 | 90 | 6 | 13 | Actual |
25804 | 5456.00 | 2024-04-27 | 61 | 1 | 4 | Actual |
21832 | 86.00 | 2023-12-27 | 71 | 1 | 5 | Actual |
2257 | 2178.00 | 2022-06-29 | 62 | 1 | 3 | Actual |
32151 | 19.91 | 2024-09-27 | 69 | 3 | 11 | Actual |
10886 | 23573.00 | 2023-01-27 | 40 | 7 | 6 | Actual |
23335 | 84.80 | 2024-01-27 | 66 | 2 | 11 | Actual |
12293 | 280.00 | 2023-02-26 | 81 | 6 | 8 | Budget |
2625 | 19000.00 | 2022-06-29 | 52 | 6 | 5 | Budget |
27085 | 176.00 | 2024-05-28 | 89 | 6 | 5 | Actual |
20273 | 13513.45 | 2023-10-29 | 18 | 7 | 8 | Actual |
27173 | 204.00 | 2024-05-28 | 92 | 2 | 6 | Actual |
28308 | 10.00 | 2024-06-28 | 69 | 2 | 6 | Actual |
9364 | 2300.00 | 2022-12-27 | 61 | 6 | 5 | Budget |
5118 | 20.00 | 2022-08-29 | 71 | 4 | 6 | Actual |
10728 | 372.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
32365 | 1861.43 | 2024-09-27 | 23 | 7 | 12 | Actual |
23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
24014 | 104.00 | 2024-02-26 | 73 | 5 | 6 | Actual |
18691 | 176.00 | 2023-09-28 | 85 | 1 | 4 | Actual |
21240 | 554.12 | 2023-11-29 | 74 | 2 | 8 | Actual |
4657 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Budget |
23830 | 285.00 | 2024-02-26 | 94 | 1 | 5 | Actual |
26527 | 113.53 | 2024-04-27 | 74 | 5 | 11 | Actual |
30963 | 27310.68 | 2024-08-28 | 100 | 7 | 8 | Actual |
8513 | 151.00 | 2022-11-29 | 90 | 4 | 6 | Actual |
30013 | 2661.45 | 2024-07-28 | 61 | 1 | 12 | Actual |
17532 | 1330.57 | 2023-07-29 | 23 | 7 | 12 | Actual |
9474 | 391.00 | 2022-12-27 | 81 | 1 | 6 | Actual |
15368 | 12542.48 | 2023-05-29 | 7 | 7 | 11 | Actual |
37180 | 251.00 | 2025-02-26 | 81 | 7 | 3 | Actual |
21695 | 37748.00 | 2023-12-27 | 33 | 7 | 3 | Actual |
21498 | 3469.97 | 2023-11-29 | 8 | 7 | 11 | Actual |
4579 | 345.00 | 2022-08-29 | 80 | 6 | 3 | Actual |
12355 | 154.00 | 2023-03-29 | 68 | 1 | 3 | Actual |
30866 | 811.70 | 2024-08-28 | 90 | 1 | 8 | Actual |
35019 | 41897.00 | 2024-12-27 | 60 | 6 | 5 | Actual |
13519 | 35633.00 | 2023-04-28 | 52 | 6 | 3 | Actual |
20334 | 86.93 | 2023-10-29 | 77 | 2 | 11 | Actual |
5428 | 36400.00 | 2022-08-29 | 60 | 1 | 8 | Budget |
3758 | 13000.00 | 2022-07-29 | 63 | 6 | 5 | Budget |
34116 | 157429.00 | 2024-11-28 | 35 | 7 | 6 | Actual |
5735 | 13720.00 | 2022-09-28 | 18 | 7 | 3 | Actual |
11956 | 2705.00 | 2023-02-26 | 76 | 6 | 6 | Actual |
30325 | 8748.00 | 2024-08-28 | 23 | 7 | 3 | Actual |
16859 | 172.00 | 2023-07-29 | 74 | 2 | 6 | Actual |
34714 | 30343.92 | 2024-11-28 | 60 | 6 | 13 | Actual |
11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
16838 | 32.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
8011 | 30.00 | 2022-11-29 | 68 | 7 | 3 | Budget |
6857 | 30187.00 | 2022-10-29 | 14 | 7 | 3 | Actual |
17465 | 8.21 | 2023-07-29 | 67 | 2 | 12 | Actual |
7409 | 50.00 | 2022-10-29 | 68 | 5 | 6 | Budget |
11045 | 141.99 | 2023-01-27 | 71 | 1 | 8 | Actual |
1120 | 24563.66 | 2022-04-28 | 34 | 7 | 8 | Actual |
520 | 6600.00 | 2022-04-28 | 60 | 2 | 6 | Budget |
21674 | 539.00 | 2023-12-27 | 97 | 6 | 3 | Actual |
23794 | 31719.00 | 2024-02-26 | 32 | 7 | 4 | Actual |
10703 | 89.00 | 2023-01-27 | 94 | 3 | 6 | Actual |
22570 | 22110.75 | 2023-12-27 | 21 | 7 | 12 | Actual |
20281 | 195236.54 | 2023-10-29 | 29 | 7 | 8 | Actual |
4732 | 134367.00 | 2022-08-29 | 56 | 6 | 4 | Actual |
38041 | 23.10 | 2025-02-26 | 94 | 2 | 12 | Actual |
35448 | 257.15 | 2024-12-27 | 83 | 6 | 8 | Actual |
8531 | 81.00 | 2022-11-29 | 68 | 5 | 6 | Actual |
7357 | 280.00 | 2022-10-29 | 66 | 4 | 6 | Budget |
5665 | 2100.00 | 2022-09-28 | 53 | 6 | 3 | Budget |
23720 | 76.00 | 2024-02-26 | 71 | 1 | 4 | Actual |
20909 | 26827.00 | 2023-11-29 | 38 | 7 | 5 | Actual |
33360 | 558367.55 | 2024-10-28 | 6 | 7 | 11 | Actual |
14047 | 3437.00 | 2023-04-28 | 76 | 6 | 7 | Actual |
17772 | 589.00 | 2023-08-29 | 77 | 1 | 5 | Actual |
23125 | 5056.00 | 2024-01-27 | 62 | 6 | 7 | Actual |
7655 | 50174.00 | 2022-10-29 | 21 | 7 | 7 | Actual |
13206 | 2000.00 | 2023-03-29 | 62 | 6 | 7 | Budget |
15607 | 346.00 | 2023-06-29 | 65 | 1 | 4 | Actual |
37253 | 33797.00 | 2025-02-26 | 94 | 6 | 4 | Actual |
11872 | -137.00 | 2023-02-26 | 91 | 4 | 6 | Actual |
15898 | 1893.00 | 2023-06-29 | 61 | 5 | 6 | Actual |
22885 | 83697.00 | 2024-01-27 | 35 | 7 | 5 | Actual |
3348 | 10395.21 | 2022-06-29 | 18 | 7 | 8 | Actual |
7924 | 1871.00 | 2022-11-29 | 63 | 6 | 3 | Actual |
689 | 262.00 | 2022-04-28 | 80 | 5 | 6 | Actual |
13353 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
36986 | 2517.09 | 2025-01-27 | 62 | 2 | 13 | Actual |
7 | 380.00 | 2022-04-28 | 65 | 1 | 3 | Budget |
23063 | 320339.00 | 2024-01-27 | 6 | 7 | 6 | Actual |
30157 | 2.00 | 2024-07-28 | 96 | 1 | 13 | Actual |
13307 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
31535 | 58.00 | 2024-09-27 | 69 | 6 | 4 | Actual |
8112 | 469.00 | 2022-11-29 | 65 | 6 | 4 | Actual |
1369 | 6900.00 | 2022-05-29 | 57 | 6 | 4 | Budget |
12665 | 73429.00 | 2023-03-29 | 37 | 7 | 4 | Actual |
36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
17649 | 96.00 | 2023-08-29 | 73 | 7 | 3 | Actual |
24552 | 2.89 | 2024-02-26 | 85 | 2 | 12 | Actual |
8611 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
2346 | 74.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
2186 | 46.54 | 2022-05-29 | 69 | 6 | 8 | Actual |
1335 | 280.00 | 2022-05-29 | 74 | 1 | 4 | Budget |
18920 | 39.00 | 2023-09-28 | 71 | 3 | 6 | Actual |
102 | 179.00 | 2022-04-28 | 89 | 6 | 3 | Actual |
13028 | 200.00 | 2023-03-29 | 77 | 5 | 6 | Budget |
23515 | 35.87 | 2024-01-27 | 77 | 1 | 12 | Actual |
37261 | 15053.00 | 2025-02-26 | 8 | 7 | 4 | Actual |
28909 | 209.27 | 2024-06-28 | 92 | 1 | 12 | Actual |
28223 | 106.00 | 2024-06-28 | 71 | 6 | 5 | Actual |
36165 | 4721.00 | 2025-01-27 | 53 | 6 | 5 | Actual |
23843 | 295.00 | 2024-02-26 | 66 | 6 | 5 | Actual |
31155 | 128.42 | 2024-08-28 | 83 | 1 | 12 | Actual |
38273 | 608.00 | 2025-03-29 | 81 | 6 | 3 | Actual |
6810 | 88.00 | 2022-10-29 | 67 | 6 | 3 | Actual |
26143 | 106.00 | 2024-04-27 | 74 | 6 | 6 | Actual |
18135 | 159037.00 | 2023-08-29 | 37 | 7 | 7 | Actual |
30981 | 148.63 | 2024-08-28 | 83 | 1 | 11 | Actual |
23742 | 521.00 | 2024-02-26 | 54 | 6 | 4 | Actual |
24680 | -230.00 | 2024-03-28 | 91 | 6 | 3 | Actual |
36782 | 448.64 | 2025-01-27 | 65 | 6 | 11 | Actual |
38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
23697 | 59.00 | 2024-02-26 | 78 | 7 | 3 | Actual |
9002 | 100.00 | 2022-12-27 | 74 | 1 | 3 | Budget |
20264 | 34500.00 | 2023-10-29 | 99 | 6 | 8 | Actual |
27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
4456 | 261.69 | 2022-07-29 | 92 | 6 | 8 | Actual |
12673 | 43056.00 | 2023-03-29 | 60 | 1 | 5 | Actual |
24803 | 276.00 | 2024-03-28 | 97 | 6 | 4 | Actual |
19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
2803 | 58.00 | 2022-06-29 | 90 | 2 | 6 | Actual |
24027 | 205.00 | 2024-02-26 | 90 | 5 | 6 | Actual |
20608 | -31601.88 | 2023-10-29 | 46 | 7 | 12 | Actual |
37400 | 251.00 | 2025-02-26 | 89 | 1 | 6 | Actual |
28138 | 717.00 | 2024-06-28 | 81 | 6 | 4 | Actual |
3851 | 60.00 | 2022-07-29 | 71 | 1 | 6 | Budget |
1841 | 9125.00 | 2022-05-29 | 57 | 6 | 6 | Actual |
31763 | 1110.00 | 2024-09-27 | 62 | 4 | 6 | Actual |
7810 | 487.45 | 2022-10-29 | 80 | 6 | 8 | Actual |
28709 | 228.42 | 2024-06-28 | 94 | 1 | 11 | Actual |
8448 | 562.00 | 2022-11-29 | 77 | 3 | 6 | Actual |
28186 | 351.00 | 2024-06-28 | 67 | 1 | 5 | Actual |
14441 | -46.05 | 2023-04-28 | 91 | 2 | 12 | Actual |
13456 | 9005.79 | 2023-03-29 | 22 | 7 | 8 | Actual |
29403 | 16189.00 | 2024-07-28 | 8 | 7 | 5 | Actual |
37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
18004 | 363.00 | 2023-08-29 | 77 | 6 | 6 | Actual |
13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
28664 | 59618.86 | 2024-06-28 | 19 | 7 | 8 | Actual |
36568 | 187.45 | 2025-01-27 | 89 | 2 | 8 | Actual |
3415 | 12.00 | 2022-07-29 | 96 | 1 | 3 | Actual |
23456 | 449.70 | 2024-01-27 | 76 | 6 | 11 | Actual |
38183 | 266.17 | 2025-02-26 | 83 | 6 | 13 | Actual |
1380 | 380.00 | 2022-05-29 | 65 | 6 | 4 | Budget |
12450 | 7718.00 | 2023-03-29 | 94 | 6 | 3 | Actual |
36508 | 38829.00 | 2025-01-27 | 32 | 7 | 7 | Actual |
14890 | 11.00 | 2023-05-29 | 96 | 3 | 6 | Actual |
20284 | 24662.15 | 2023-10-29 | 33 | 7 | 8 | Actual |
10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
37030 | 722.32 | 2025-01-27 | 80 | 6 | 13 | Actual |
987 | 470.79 | 2022-04-28 | 92 | 1 | 8 | Actual |
2599 | 648.00 | 2022-06-29 | 77 | 1 | 5 | Actual |
7290 | 40.00 | 2022-10-29 | 85 | 2 | 6 | Budget |
35261 | 32615.00 | 2024-12-27 | 24 | 7 | 6 | Actual |
12134 | 9604.00 | 2023-02-26 | 18 | 7 | 7 | Actual |
32787 | 12838.00 | 2024-10-28 | 22 | 7 | 5 | Actual |
22219 | 357.15 | 2023-12-27 | 78 | 1 | 8 | Actual |
29835 | 1776826.92 | 2024-07-28 | 43 | 7 | 8 | Actual |
12806 | 59758.00 | 2023-03-29 | 37 | 7 | 5 | Actual |
14442 | 79.48 | 2023-04-28 | 92 | 2 | 12 | Actual |
35622 | 40.12 | 2024-12-27 | 92 | 5 | 11 | Actual |
2371 | 13720.00 | 2022-06-29 | 18 | 7 | 3 | Actual |
16365 | 107.14 | 2023-06-29 | 90 | 6 | 11 | Actual |
38704 | 82910.00 | 2025-03-29 | 15 | 7 | 6 | Actual |
7492 | 68.00 | 2022-10-29 | 85 | 6 | 6 | Actual |
33472 | -168.39 | 2024-10-28 | 91 | 6 | 12 | Actual |
29944 | 234.81 | 2024-07-28 | 92 | 4 | 11 | Actual |
31853 | 53480.00 | 2024-09-27 | 13 | 7 | 6 | Actual |
1243 | 3399.00 | 2022-05-29 | 8 | 7 | 3 | Actual |
7599 | 576.00 | 2022-10-29 | 65 | 6 | 7 | Actual |
14910 | 51.00 | 2023-05-29 | 85 | 4 | 6 | Actual |
18100 | 45.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
38268 | 359.00 | 2025-03-29 | 74 | 6 | 3 | Actual |
36940 | 4462.54 | 2025-01-27 | 22 | 7 | 12 | Actual |
27841 | 10950.96 | 2024-05-28 | 32 | 7 | 12 | Actual |
568 | 22698.00 | 2022-04-28 | 60 | 3 | 6 | Actual |
30589 | 15.00 | 2024-08-28 | 71 | 2 | 6 | Actual |
36009 | 168344.00 | 2025-01-27 | 35 | 7 | 3 | Actual |
35383 | 2110.21 | 2024-12-27 | 80 | 1 | 8 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
5554 | 198.05 | 2022-08-29 | 73 | 6 | 8 | Actual |
31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
26629 | 11.40 | 2024-04-27 | 85 | 1 | 12 | Actual |
37105 | 7647.00 | 2025-02-26 | 57 | 6 | 3 | Actual |
37006 | 246.87 | 2025-01-27 | 90 | 2 | 13 | Actual |
5871 | 200.00 | 2022-09-28 | 67 | 6 | 4 | Budget |
35600 | 336.94 | 2024-12-27 | 62 | 5 | 11 | Actual |
36201 | 334372.00 | 2025-01-27 | 4 | 7 | 5 | Actual |
474 | 2080.00 | 2022-04-28 | 61 | 1 | 6 | Actual |
28646 | 955.64 | 2024-06-28 | 87 | 6 | 8 | Actual |
19533 | 23.10 | 2023-09-28 | 73 | 6 | 12 | Actual |
17714 | 558.00 | 2023-08-29 | 77 | 6 | 4 | Actual |
29924 | 211.40 | 2024-07-28 | 66 | 4 | 11 | Actual |
10395 | 141527.00 | 2023-01-27 | 101 | 6 | 4 | Actual |
941 | -52842.00 | 2022-04-28 | 46 | 7 | 7 | Actual |
1041 | 4205.70 | 2022-04-28 | 53 | 6 | 8 | Actual |
5983 | 181.00 | 2022-09-28 | 89 | 1 | 5 | Actual |
13193 | 6800.00 | 2023-03-29 | 52 | 6 | 7 | Budget |
32193 | 186.93 | 2024-09-27 | 90 | 4 | 11 | Actual |
27129 | 26.00 | 2024-05-28 | 69 | 1 | 6 | Actual |
36111 | 13032.00 | 2025-01-27 | 8 | 7 | 4 | Actual |
2735 | 237.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
29554 | 45.00 | 2024-07-28 | 85 | 5 | 6 | Actual |
31581 | 49527.00 | 2024-09-27 | 38 | 7 | 4 | Actual |
31967 | 1428007.00 | 2024-09-27 | 46 | 7 | 7 | Actual |
11342 | 23076.00 | 2023-02-26 | 28 | 7 | 3 | Actual |
22339 | 356.08 | 2023-12-27 | 80 | 1 | 11 | Actual |
18497 | 52.89 | 2023-08-29 | 65 | 6 | 12 | Actual |
39134 | 12914.83 | 2025-03-29 | 38 | 7 | 11 | Actual |
21415 | 112.46 | 2023-11-29 | 76 | 4 | 11 | Actual |
2194 | 345.03 | 2022-05-29 | 74 | 6 | 8 | Actual |
14657 | 34283.00 | 2023-05-29 | 60 | 6 | 4 | Actual |
13050 | 5.00 | 2023-03-29 | 96 | 5 | 6 | Actual |
6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
38748 | 532.00 | 2025-03-29 | 90 | 1 | 7 | Actual |
14286 | 64.59 | 2023-04-28 | 78 | 3 | 11 | Actual |
33746 | 918.00 | 2024-11-28 | 65 | 1 | 4 | Actual |
17552 | 786.00 | 2023-08-29 | 66 | 1 | 3 | Actual |
16420 | 8.21 | 2023-06-29 | 85 | 1 | 12 | Actual |
11469 | 480.00 | 2023-02-26 | 65 | 6 | 4 | Budget |
36166 | 5.00 | 2025-01-27 | 54 | 6 | 5 | Actual |
2486 | 36058.00 | 2022-06-29 | 12 | 2 | 4 | Actual |
31376 | 6939.00 | 2024-09-27 | 62 | 1 | 3 | Actual |
15002 | 99855.00 | 2023-05-29 | 39 | 7 | 6 | Actual |
982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
25637 | 1358.23 | 2024-03-28 | 23 | 7 | 12 | Actual |
7867 | 380.00 | 2022-11-29 | 65 | 1 | 3 | Budget |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
6431 | 167.00 | 2022-09-28 | 74 | 1 | 7 | Actual |
36640 | 3313.59 | 2025-01-27 | 61 | 1 | 11 | Actual |
23030 | 10386.00 | 2024-01-27 | 57 | 6 | 6 | Actual |
26134 | 1422.00 | 2024-04-27 | 63 | 6 | 6 | Actual |
39083 | 5960.44 | 2025-03-29 | 63 | 6 | 11 | Actual |
16988 | 550.00 | 2023-07-29 | 97 | 6 | 6 | Actual |
37383 | 265.00 | 2025-02-26 | 66 | 1 | 6 | Actual |
2813 | 2660.00 | 2022-06-29 | 61 | 3 | 6 | Actual |
31843 | -277.00 | 2024-09-27 | 91 | 6 | 6 | Actual |
4891 | 200.00 | 2022-08-29 | 68 | 6 | 5 | Budget |
24834 | 41576.00 | 2024-03-28 | 60 | 1 | 5 | Actual |
15804 | 450.00 | 2023-06-29 | 80 | 1 | 6 | Actual |
3231 | 19274.17 | 2022-06-29 | 60 | 2 | 8 | Actual |
15984 | 3285908.00 | 2023-06-29 | 43 | 7 | 6 | Actual |
10186 | 380.00 | 2023-01-27 | 80 | 6 | 3 | Budget |
37054 | 4462.74 | 2025-01-27 | 20 | 7 | 13 | Actual |
12488 | 500.00 | 2023-03-29 | 62 | 7 | 3 | Actual |
31360 | 6599.62 | 2024-08-28 | 28 | 7 | 13 | Actual |
34212 | 72712.00 | 2024-11-28 | 39 | 7 | 7 | Actual |
22764 | 153.00 | 2024-01-27 | 89 | 6 | 4 | Actual |
1507 | 800.00 | 2022-05-29 | 54 | 6 | 5 | Budget |
24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
25290 | 6623.93 | 2024-03-28 | 76 | 6 | 8 | Actual |
16866 | 28.00 | 2023-07-29 | 83 | 2 | 6 | Actual |
15357 | 131.61 | 2023-05-29 | 89 | 6 | 11 | Actual |
1018 | 617.76 | 2022-04-28 | 80 | 2 | 8 | Actual |
20515 | 29.48 | 2023-10-29 | 87 | 1 | 12 | Actual |
8839 | 299.57 | 2022-11-29 | 90 | 1 | 8 | Actual |
30471 | 356.00 | 2024-08-28 | 74 | 1 | 5 | Actual |
22627 | 300.00 | 2024-01-27 | 67 | 6 | 3 | Actual |
20745 | 651.00 | 2023-11-29 | 81 | 1 | 4 | Actual |
34765 | 41731.85 | 2024-11-28 | 35 | 7 | 13 | Actual |
31911 | 4757.00 | 2024-09-27 | 62 | 6 | 7 | Actual |
32765 | 226.00 | 2024-10-28 | 85 | 6 | 5 | Actual |
2205 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
37505 | 57.00 | 2025-02-26 | 85 | 5 | 6 | Actual |
36669 | 1426.32 | 2025-01-27 | 62 | 2 | 11 | Actual |
14348 | 143.31 | 2023-04-28 | 81 | 6 | 11 | Actual |
10845 | 100.00 | 2023-01-27 | 83 | 6 | 6 | Budget |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
26647 | 35.87 | 2024-04-27 | 66 | 6 | 12 | Actual |
34506 | 1050.00 | 2024-11-28 | 97 | 6 | 11 | Actual |
9593 | 1134.00 | 2022-12-27 | 62 | 4 | 6 | Actual |
29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
32120 | 156.08 | 2024-09-27 | 65 | 2 | 11 | Actual |
18901 | 39.00 | 2023-09-28 | 83 | 2 | 6 | Actual |
26814 | 44814.37 | 2024-04-27 | 39 | 7 | 13 | Actual |
10328 | -216.00 | 2023-01-27 | 91 | 1 | 4 | Actual |
12004 | 17156.00 | 2023-02-26 | 33 | 7 | 6 | Actual |
22755 | 489.00 | 2024-01-27 | 77 | 6 | 4 | Actual |
32066 | 155940.35 | 2024-09-27 | 14 | 7 | 8 | Actual |
37459 | 16.00 | 2025-02-26 | 96 | 3 | 6 | Actual |
1272 | 380.00 | 2022-05-29 | 62 | 7 | 3 | Budget |
14653 | 9102.00 | 2023-05-29 | 52 | 6 | 4 | Actual |
16492 | 1825.26 | 2023-06-29 | 13 | 7 | 12 | Actual |
30742 | 28199.00 | 2024-08-28 | 34 | 7 | 6 | Actual |
31050 | 260.34 | 2024-08-28 | 66 | 4 | 11 | Actual |
34592 | 12870.15 | 2024-11-28 | 52 | 6 | 12 | Actual |
30478 | 264.00 | 2024-08-28 | 83 | 1 | 5 | Actual |
39196 | 5221.07 | 2025-03-29 | 53 | 6 | 12 | Actual |
16168 | 6.00 | 2023-06-29 | 96 | 6 | 8 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
1896 | 474600.00 | 2022-05-29 | 101 | 6 | 6 | Budget |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
33402 | 284.81 | 2024-10-28 | 81 | 1 | 12 | Actual |
38194 | 244781.25 | 2025-02-26 | 101 | 6 | 13 | Actual |
23295 | 122723.06 | 2024-01-27 | 35 | 7 | 8 | Actual |
9875 | -145.00 | 2022-12-27 | 91 | 6 | 7 | Actual |
9049 | 200.00 | 2022-12-27 | 66 | 6 | 3 | Budget |
28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
380 | -250.00 | 2022-04-28 | 53 | 6 | 5 | Budget |
8845 | 25697.01 | 2022-11-29 | 60 | 2 | 8 | Actual |
30367 | 41929.00 | 2024-08-28 | 100 | 7 | 3 | Actual |
38137 | 3313.59 | 2025-02-26 | 62 | 2 | 13 | Actual |
24541 | 1.82 | 2024-02-26 | 71 | 2 | 12 | Actual |
15131 | 376.85 | 2023-05-29 | 65 | 2 | 8 | Actual |
32651 | 53544.00 | 2024-10-28 | 60 | 6 | 4 | Actual |
16133 | 234.42 | 2023-06-29 | 94 | 2 | 8 | Actual |
4441 | 458.67 | 2022-07-29 | 81 | 6 | 8 | Actual |
24589 | 190.12 | 2024-02-26 | 92 | 6 | 12 | Actual |
2630 | 34240.00 | 2022-06-29 | 60 | 6 | 5 | Actual |
20040 | 221.00 | 2023-10-29 | 81 | 6 | 6 | Actual |
21611 | -37932.31 | 2023-11-29 | 46 | 7 | 12 | Actual |
6580 | 1288.98 | 2022-09-28 | 80 | 1 | 8 | Actual |
29968 | 528.43 | 2024-07-28 | 80 | 6 | 11 | Actual |
31415 | 45.00 | 2024-09-27 | 69 | 6 | 3 | Actual |
33486 | 5255.11 | 2024-10-28 | 18 | 7 | 12 | Actual |
35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
19093 | 240.00 | 2023-09-28 | 68 | 6 | 7 | Actual |
10872 | 94612.00 | 2023-01-27 | 21 | 7 | 6 | Actual |
16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
31628 | 84.00 | 2024-09-27 | 69 | 6 | 5 | Actual |
13421 | 480.00 | 2023-03-29 | 80 | 6 | 8 | Budget |
9107 | 22649.00 | 2022-12-27 | 24 | 7 | 3 | Actual |
17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
3177 | 25020.00 | 2022-06-29 | 38 | 7 | 7 | Actual |
32604 | 520.00 | 2024-10-28 | 80 | 7 | 3 | Actual |
12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
33724 | 185.00 | 2024-11-28 | 73 | 7 | 3 | Actual |
18764 | 42787.00 | 2023-09-28 | 60 | 1 | 5 | Actual |
35292 | 102.00 | 2024-12-27 | 82 | 1 | 7 | Actual |
7076 | 189.00 | 2022-10-29 | 67 | 1 | 5 | Actual |
15123 | -398.91 | 2023-05-29 | 91 | 1 | 8 | Actual |
20744 | 1051.00 | 2023-11-29 | 80 | 1 | 4 | Actual |
2665 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
24068 | 10956.00 | 2024-02-26 | 7 | 7 | 6 | Actual |
8968 | 19799.93 | 2022-11-29 | 24 | 7 | 8 | Actual |
11261 | 561.00 | 2023-02-26 | 92 | 1 | 3 | Actual |
8669 | 200.00 | 2022-11-29 | 68 | 1 | 7 | Budget |
30913 | 141.99 | 2024-08-28 | 71 | 6 | 8 | Actual |
36357 | 153.00 | 2025-01-27 | 89 | 5 | 6 | Actual |
33482 | 6512.58 | 2024-10-28 | 8 | 7 | 12 | Actual |
10444 | 200.00 | 2023-01-27 | 74 | 1 | 5 | Budget |
24453 | 70.97 | 2024-02-26 | 68 | 6 | 11 | Actual |
18772 | 70.00 | 2023-09-28 | 71 | 1 | 5 | Actual |
15824 | 4.00 | 2023-06-29 | 69 | 2 | 6 | Actual |
1848 | 1400.00 | 2022-05-29 | 62 | 6 | 6 | Budget |
29169 | 954.00 | 2024-07-28 | 77 | 6 | 3 | Actual |
7660 | 140100.00 | 2022-10-29 | 29 | 7 | 7 | Actual |
1983 | 28200.00 | 2022-05-29 | 60 | 6 | 7 | Budget |
24404 | 53.95 | 2024-02-26 | 83 | 4 | 11 | Actual |
6026 | 2900.00 | 2022-09-28 | 76 | 6 | 5 | Budget |
3447 | 259.00 | 2022-07-29 | 72 | 6 | 3 | Actual |
22600 | 1350.00 | 2024-01-27 | 77 | 1 | 3 | Actual |
3374 | 1500.00 | 2022-07-29 | 62 | 1 | 3 | Budget |
26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
13137 | 74503.00 | 2023-03-29 | 37 | 7 | 6 | Actual |
32157 | 115.65 | 2024-09-27 | 78 | 3 | 11 | Actual |
1388 | 48.00 | 2022-05-29 | 71 | 6 | 4 | Actual |
1654 | 43.00 | 2022-05-29 | 67 | 2 | 6 | Actual |
38683 | 536.00 | 2025-03-29 | 80 | 6 | 6 | Actual |
10171 | 22.00 | 2023-01-27 | 69 | 6 | 3 | Actual |
31664 | 5301.00 | 2024-09-27 | 23 | 7 | 5 | Actual |
18802 | 566.00 | 2023-09-28 | 66 | 6 | 5 | Actual |
17702 | 3134.00 | 2023-08-29 | 62 | 6 | 4 | Actual |
4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
3771 | 750.00 | 2022-07-29 | 72 | 6 | 5 | Budget |
865 | 2347.00 | 2022-04-28 | 63 | 6 | 7 | Actual |
23613 | 271.00 | 2024-02-26 | 89 | 1 | 3 | Actual |
14606 | 72.00 | 2023-05-29 | 73 | 7 | 3 | Actual |
13335 | 2472.34 | 2023-03-29 | 61 | 2 | 8 | Actual |
32074 | 32242.59 | 2024-09-27 | 24 | 7 | 8 | Actual |
35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
23627 | 4970.00 | 2024-02-26 | 62 | 6 | 3 | Actual |
22628 | 220.00 | 2024-01-27 | 68 | 6 | 3 | Actual |
12367 | 550.00 | 2023-03-29 | 77 | 1 | 3 | Budget |
9196 | 1100.00 | 2022-12-27 | 80 | 1 | 4 | Budget |
17371 | 16781.92 | 2023-07-29 | 56 | 6 | 11 | Actual |
16608 | 22484.00 | 2023-07-29 | 60 | 7 | 3 | Actual |
30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
1326 | 429.00 | 2022-05-29 | 67 | 1 | 4 | Actual |
17572 | 710.00 | 2023-08-29 | 92 | 1 | 3 | Actual |
33372 | 8674.32 | 2024-10-28 | 24 | 7 | 11 | Actual |
2179 | 200.00 | 2022-05-29 | 65 | 6 | 8 | Budget |
26345 | 187183.36 | 2024-04-27 | 56 | 6 | 8 | Actual |
37959 | 781473.83 | 2025-02-26 | 101 | 6 | 11 | Actual |
23327 | 219.91 | 2024-01-27 | 92 | 1 | 11 | Actual |
29543 | 21.00 | 2024-07-28 | 71 | 5 | 6 | Actual |
28689 | 217.78 | 2024-06-28 | 67 | 1 | 11 | Actual |
24054 | 67.00 | 2024-02-26 | 83 | 6 | 6 | Actual |
30633 | 534.00 | 2024-08-28 | 92 | 3 | 6 | Actual |
14326 | 3.00 | 2023-04-28 | 96 | 4 | 11 | Actual |
19724 | 486.00 | 2023-10-29 | 92 | 1 | 4 | Actual |
7003 | 480.00 | 2022-10-29 | 72 | 6 | 4 | Budget |
37382 | 291.00 | 2025-02-26 | 65 | 1 | 6 | Actual |
6472 | 2700.00 | 2022-09-28 | 61 | 6 | 7 | Budget |
1814 | 200.00 | 2022-05-29 | 80 | 5 | 6 | Budget |
27194 | 150.00 | 2024-05-28 | 83 | 3 | 6 | Actual |
15446 | 13.53 | 2023-05-29 | 85 | 6 | 12 | Actual |
24298 | 143596.18 | 2024-02-26 | 37 | 7 | 8 | Actual |
21899 | 9088.00 | 2023-12-27 | 22 | 7 | 5 | Actual |
30538 | 5248.00 | 2024-08-28 | 23 | 7 | 5 | Actual |
9969 | 100.00 | 2022-12-27 | 67 | 2 | 8 | Budget |
28707 | -252.43 | 2024-06-28 | 91 | 1 | 11 | Actual |
36751 | 105.02 | 2025-01-27 | 65 | 5 | 11 | Actual |
31734 | 1323613.00 | 2024-09-27 | 11 | 3 | 6 | Actual |
8416 | 71.00 | 2022-11-29 | 89 | 2 | 6 | Actual |
37772 | 6561.81 | 2025-02-26 | 23 | 7 | 8 | Actual |
38218 | 56379.50 | 2025-02-26 | 39 | 7 | 13 | Actual |
858 | 28840.00 | 2022-04-28 | 60 | 6 | 7 | Actual |
5527 | 1500.00 | 2022-08-29 | 54 | 6 | 8 | Budget |
4458 | 5.00 | 2022-07-29 | 96 | 6 | 8 | Actual |
24243 | 234693.33 | 2024-02-26 | 56 | 6 | 8 | Actual |
39369 | 52770.66 | 2025-03-29 | 35 | 7 | 13 | Actual |
327 | 291070.00 | 2022-04-28 | 45 | 7 | 4 | Actual |
32757 | 2142.00 | 2024-10-28 | 76 | 6 | 5 | Actual |
9790 | 455.00 | 2022-12-27 | 73 | 1 | 7 | Actual |
38172 | 52.13 | 2025-02-26 | 69 | 6 | 13 | Actual |
28835 | 608.22 | 2024-06-28 | 72 | 6 | 11 | Actual |
17984 | 148.00 | 2023-08-29 | 92 | 5 | 6 | Actual |
20339 | 25.23 | 2023-10-29 | 83 | 2 | 11 | Actual |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
13049 | 49.00 | 2023-03-29 | 94 | 5 | 6 | Actual |
37801 | 170.98 | 2025-02-26 | 78 | 1 | 11 | Actual |
13524 | 68411.00 | 2023-04-28 | 60 | 6 | 3 | Actual |
17548 | 105248.00 | 2023-08-29 | 60 | 1 | 3 | Actual |
22200 | 30992.00 | 2023-12-27 | 38 | 7 | 7 | Actual |
27683 | 751.84 | 2024-05-28 | 72 | 6 | 11 | Actual |
34341 | 308.21 | 2024-11-28 | 67 | 1 | 11 | Actual |
24843 | 245.00 | 2024-03-28 | 73 | 1 | 5 | Actual |
10551 | 17102.00 | 2023-01-27 | 33 | 7 | 5 | Actual |
39040 | 101.82 | 2025-03-29 | 85 | 4 | 11 | Actual |
31476 | 236.00 | 2024-09-27 | 74 | 7 | 3 | Actual |
31713 | 41.00 | 2024-09-27 | 68 | 2 | 6 | Actual |
27406 | 38238.00 | 2024-05-28 | 38 | 7 | 7 | Actual |
344 | 44.00 | 2022-04-28 | 69 | 1 | 5 | Actual |
37148 | 104571.00 | 2025-02-26 | 21 | 7 | 3 | Actual |
10765 | 42.00 | 2023-01-27 | 68 | 5 | 6 | Actual |
3672 | 9600.00 | 2022-07-29 | 7 | 7 | 4 | Actual |
24160 | 28299.00 | 2024-02-26 | 7 | 7 | 7 | Actual |
28738 | 3.00 | 2024-06-28 | 96 | 2 | 11 | Actual |
23797 | 190705.00 | 2024-02-26 | 35 | 7 | 4 | Actual |
22101 | 113164.00 | 2023-12-27 | 31 | 7 | 6 | Actual |
35052 | 480012.00 | 2024-12-27 | 6 | 7 | 5 | Actual |
27207 | 208.00 | 2024-05-28 | 66 | 4 | 6 | Actual |
34859 | 183434.00 | 2024-12-27 | 37 | 7 | 3 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
8522 | 650.00 | 2022-11-29 | 62 | 5 | 6 | Budget |
26371 | -221.64 | 2024-04-27 | 91 | 6 | 8 | Actual |
34173 | 1062.00 | 2024-11-28 | 80 | 6 | 7 | Actual |
20978 | 46.00 | 2023-11-29 | 71 | 3 | 6 | Actual |
21590 | 1177.38 | 2023-11-29 | 14 | 7 | 12 | Actual |
13486 | -22169.70 | 2023-04-27 | 92 | 7 | 7 | Actual |
35698 | 186.93 | 2024-12-27 | 73 | 1 | 12 | Actual |
23658 | 620650.00 | 2024-02-26 | 6 | 7 | 3 | Actual |
10647 | 37.00 | 2023-01-27 | 85 | 2 | 6 | Actual |
6466 | 142600.00 | 2022-09-28 | 56 | 6 | 7 | Budget |
30115 | 4462.54 | 2024-07-28 | 22 | 7 | 12 | Actual |
17761 | 4145.00 | 2023-08-29 | 61 | 1 | 5 | Actual |
37731 | 14380.14 | 2025-02-26 | 63 | 6 | 8 | Actual |
9842 | 96.00 | 2022-12-27 | 68 | 6 | 7 | Actual |
433 | -139.00 | 2022-04-28 | 91 | 6 | 5 | Actual |
32980 | 17287.00 | 2024-10-28 | 18 | 7 | 6 | Actual |
33072 | 17287.00 | 2024-10-28 | 18 | 7 | 7 | Actual |
10014 | 16800.00 | 2022-12-27 | 57 | 6 | 8 | Budget |
2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
12388 | 206.00 | 2023-03-29 | 94 | 1 | 3 | Actual |
31934 | -337.00 | 2024-09-27 | 91 | 6 | 7 | Actual |
30717 | -234.00 | 2024-08-28 | 91 | 6 | 6 | Actual |
8658 | 4185.00 | 2022-11-29 | 61 | 1 | 7 | Actual |
9004 | 272.00 | 2022-12-27 | 76 | 1 | 3 | Actual |
4276 | 113300.00 | 2022-07-29 | 101 | 6 | 7 | Budget |
4933 | 12464.00 | 2022-08-29 | 7 | 7 | 5 | Actual |
27772 | 49.70 | 2024-05-28 | 76 | 2 | 12 | Actual |
27842 | 9182.85 | 2024-05-28 | 33 | 7 | 12 | Actual |
5219 | 90.00 | 2022-08-29 | 68 | 6 | 6 | Budget |
27382 | 71000.00 | 2024-05-28 | 99 | 6 | 7 | Actual |
38718 | 183511.00 | 2025-03-29 | 35 | 7 | 6 | Actual |
20442 | 51.82 | 2023-10-29 | 68 | 6 | 11 | Actual |
36598 | 219.27 | 2025-01-27 | 83 | 6 | 8 | Actual |
7750 | 316.24 | 2022-10-29 | 81 | 2 | 8 | Actual |
12503 | 70.00 | 2023-03-29 | 74 | 7 | 3 | Actual |
28488 | 445.00 | 2024-06-28 | 83 | 1 | 7 | Actual |
165 | 100.00 | 2022-04-28 | 77 | 7 | 3 | Budget |
13712 | 264.00 | 2023-04-28 | 67 | 1 | 5 | Actual |
37042 | 115.00 | 2025-01-27 | 97 | 6 | 13 | Actual |
17571 | -426.00 | 2023-08-29 | 91 | 1 | 3 | Actual |
34009 | 16470.00 | 2024-11-28 | 60 | 4 | 6 | Actual |
26580 | 70886.12 | 2024-04-27 | 101 | 6 | 11 | Actual |
38812 | 191238.00 | 2025-03-29 | 37 | 7 | 7 | Actual |
2554 | 57640.00 | 2022-06-29 | 15 | 7 | 4 | Actual |
36579 | 52203.57 | 2025-01-27 | 60 | 6 | 8 | Actual |
1680 | 30.00 | 2022-05-29 | 85 | 2 | 6 | Budget |
29263 | 319.00 | 2024-07-28 | 89 | 1 | 4 | Actual |
4766 | 650.00 | 2022-08-29 | 80 | 6 | 4 | Budget |
18071 | 356.00 | 2023-08-29 | 90 | 1 | 7 | Actual |
30223 | 11017.25 | 2024-07-28 | 8 | 7 | 13 | Actual |
37106 | 48128.00 | 2025-02-26 | 60 | 6 | 3 | Actual |
5326 | 200.00 | 2022-08-29 | 85 | 1 | 7 | Budget |
34208 | 74852.00 | 2024-11-28 | 34 | 7 | 7 | Actual |
32319 | 70330.79 | 2024-09-27 | 56 | 6 | 12 | Actual |
6225 | 92.00 | 2022-09-28 | 94 | 3 | 6 | Actual |
7350 | 15600.00 | 2022-10-29 | 60 | 4 | 6 | Budget |
16526 | 380.00 | 2023-07-29 | 74 | 1 | 3 | Actual |
10180 | 1016.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
25325 | 86601.18 | 2024-03-28 | 31 | 7 | 8 | Actual |
19626 | 3227.00 | 2023-10-29 | 76 | 6 | 3 | Actual |
Generated 2025-05-28 18:50:06.841 UTC