[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2209 > < TAKE 992 >
992 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14172 | 772.31 | 2023-04-28 | 80 | 6 | 8 | Actual |
25627 | 213.53 | 2024-03-28 | 7 | 7 | 12 | Actual |
15705 | 79.00 | 2023-06-29 | 71 | 1 | 5 | Actual |
19737 | 312.00 | 2023-10-29 | 66 | 6 | 4 | Actual |
9236 | 582.00 | 2022-12-27 | 66 | 6 | 4 | Actual |
36030 | 315.00 | 2025-01-27 | 80 | 7 | 3 | Actual |
10490 | 200.00 | 2023-01-27 | 67 | 6 | 5 | Budget |
22809 | 64.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
38989 | 119.91 | 2025-03-29 | 90 | 2 | 11 | Actual |
37180 | 251.00 | 2025-02-26 | 81 | 7 | 3 | Actual |
17793 | 48438.00 | 2023-08-29 | 60 | 6 | 5 | Actual |
2158 | 213.21 | 2022-05-29 | 94 | 2 | 8 | Actual |
12931 | 306.00 | 2023-03-29 | 76 | 3 | 6 | Actual |
2174 | 2160.21 | 2022-05-29 | 62 | 6 | 8 | Actual |
39245 | 10105.20 | 2025-03-29 | 24 | 7 | 12 | Actual |
17099 | 161316.00 | 2023-07-29 | 29 | 7 | 7 | Actual |
10651 | 95.00 | 2023-01-27 | 90 | 2 | 6 | Actual |
7855 | 26310.66 | 2022-10-29 | 38 | 7 | 8 | Actual |
4974 | 23.00 | 2022-08-29 | 71 | 1 | 6 | Actual |
12315 | 838106.09 | 2023-02-26 | 4 | 7 | 8 | Actual |
265 | 225.00 | 2022-04-28 | 72 | 6 | 4 | Actual |
28065 | 188.00 | 2024-06-28 | 66 | 7 | 3 | Actual |
36822 | 1861.43 | 2025-01-27 | 23 | 7 | 11 | Actual |
22437 | 5871.08 | 2023-12-27 | 57 | 6 | 11 | Actual |
8238 | 1.00 | 2022-11-29 | 54 | 6 | 5 | Actual |
4065 | 234.00 | 2022-07-29 | 87 | 5 | 6 | Actual |
15165 | 475.33 | 2023-05-29 | 66 | 6 | 8 | Actual |
15571 | 42082.00 | 2023-06-29 | 38 | 7 | 3 | Actual |
31784 | -220.00 | 2024-09-27 | 91 | 4 | 6 | Actual |
29267 | 389.00 | 2024-07-28 | 94 | 1 | 4 | Actual |
2218 | 288.97 | 2022-05-29 | 92 | 6 | 8 | Actual |
21672 | 7156.00 | 2023-12-27 | 94 | 6 | 3 | Actual |
34467 | 56.08 | 2024-11-28 | 90 | 5 | 11 | Actual |
12327 | 3719.33 | 2023-02-26 | 23 | 7 | 8 | Actual |
19287 | 133.74 | 2023-09-28 | 89 | 1 | 11 | Actual |
12902 | 54.00 | 2023-03-29 | 89 | 2 | 6 | Actual |
30352 | 338.00 | 2024-08-28 | 77 | 7 | 3 | Actual |
6970 | -216.00 | 2022-10-29 | 91 | 1 | 4 | Actual |
28806 | 45.44 | 2024-06-28 | 78 | 5 | 11 | Actual |
17870 | 113.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
16402 | 267.79 | 2023-06-29 | 61 | 1 | 12 | Actual |
39402 | -2414.80 | 2025-04-27 | 85 | 7 | 12 | Actual |
26913 | 1734.00 | 2024-05-28 | 62 | 7 | 3 | Actual |
35951 | 21.00 | 2025-01-27 | 96 | 1 | 3 | Actual |
6191 | 169.00 | 2022-09-28 | 67 | 3 | 6 | Actual |
11101 | 513.21 | 2023-01-27 | 77 | 2 | 8 | Actual |
16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
11808 | 168.00 | 2023-02-26 | 78 | 3 | 6 | Actual |
3507 | 64733.00 | 2022-07-29 | 43 | 7 | 3 | Actual |
808 | 550.00 | 2022-04-28 | 65 | 1 | 7 | Budget |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
16961 | 2004.00 | 2023-07-29 | 61 | 6 | 6 | Actual |
37558 | 164326.00 | 2025-02-26 | 21 | 7 | 6 | Actual |
19796 | 660.00 | 2023-10-29 | 66 | 1 | 5 | Actual |
21648 | 8928.00 | 2023-12-27 | 63 | 6 | 3 | Actual |
26369 | 182.90 | 2024-04-27 | 89 | 6 | 8 | Actual |
25709 | 25579.00 | 2024-04-27 | 52 | 6 | 3 | Actual |
23189 | 260.18 | 2024-01-27 | 68 | 1 | 8 | Actual |
3143 | 550.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
25757 | 20974.00 | 2024-04-27 | 22 | 7 | 3 | Actual |
25762 | 90541.00 | 2024-04-27 | 31 | 7 | 3 | Actual |
16287 | 47.57 | 2023-06-29 | 67 | 4 | 11 | Actual |
16761 | 20073.00 | 2023-07-29 | 57 | 6 | 5 | Actual |
20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
28627 | 26160.66 | 2024-06-28 | 63 | 6 | 8 | Actual |
16240 | 49.70 | 2023-06-29 | 77 | 2 | 11 | Actual |
12907 | 3.00 | 2023-03-29 | 96 | 2 | 6 | Actual |
20307 | 102.89 | 2023-10-29 | 78 | 1 | 11 | Actual |
13587 | 1649.00 | 2023-04-28 | 62 | 7 | 3 | Actual |
32545 | 824.00 | 2024-10-28 | 77 | 6 | 3 | Actual |
21909 | 66310.00 | 2023-12-27 | 37 | 7 | 5 | Actual |
15184 | 211.69 | 2023-05-29 | 90 | 6 | 8 | Actual |
19245 | 13513.45 | 2023-09-28 | 18 | 7 | 8 | Actual |
32143 | 4.00 | 2024-09-27 | 96 | 2 | 11 | Actual |
7018 | 50.00 | 2022-10-29 | 82 | 6 | 4 | Budget |
39057 | 41.19 | 2025-03-29 | 73 | 5 | 11 | Actual |
11325 | 45000.00 | 2023-02-26 | 99 | 6 | 3 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
7591 | 32640.00 | 2022-10-29 | 60 | 6 | 7 | Actual |
38063 | 245.44 | 2025-02-26 | 78 | 6 | 12 | Actual |
32640 | 672.00 | 2024-10-28 | 90 | 1 | 4 | Actual |
13395 | 2102.64 | 2023-03-29 | 62 | 6 | 8 | Actual |
12385 | 320.00 | 2023-03-29 | 90 | 1 | 3 | Actual |
16378 | 31286.45 | 2023-06-29 | 14 | 7 | 11 | Actual |
5992 | 8000.00 | 2022-09-28 | 53 | 6 | 5 | Budget |
25969 | 111391.00 | 2024-04-27 | 15 | 7 | 5 | Actual |
14731 | 875.00 | 2023-05-29 | 80 | 1 | 5 | Actual |
34144 | 1530.00 | 2024-11-28 | 87 | 1 | 7 | Actual |
20234 | 53820.27 | 2023-10-29 | 60 | 6 | 8 | Actual |
3549 | 200.00 | 2022-07-29 | 87 | 7 | 3 | Budget |
27720 | 72269.13 | 2024-05-28 | 29 | 7 | 11 | Actual |
12162 | 485.94 | 2023-02-26 | 65 | 1 | 8 | Actual |
29627 | 7301.00 | 2024-07-28 | 62 | 1 | 7 | Actual |
23597 | 512.00 | 2024-02-26 | 67 | 1 | 3 | Actual |
12348 | 2200.00 | 2023-03-29 | 62 | 1 | 3 | Budget |
9996 | 70.00 | 2022-12-27 | 85 | 2 | 8 | Budget |
30061 | 23.10 | 2024-07-28 | 89 | 2 | 12 | Actual |
30978 | 713.54 | 2024-08-28 | 80 | 1 | 11 | Actual |
11669 | 2886.00 | 2023-02-26 | 23 | 7 | 5 | Actual |
36335 | 11.00 | 2025-01-27 | 96 | 4 | 6 | Actual |
19087 | 5829.00 | 2023-09-28 | 61 | 6 | 7 | Actual |
37727 | 43138.25 | 2025-02-26 | 57 | 6 | 8 | Actual |
9254 | 200.00 | 2022-12-27 | 78 | 6 | 4 | Budget |
26008 | 181.00 | 2024-04-27 | 81 | 1 | 6 | Actual |
9547 | 1500.00 | 2022-12-27 | 62 | 3 | 6 | Budget |
34215 | 1819050.00 | 2024-11-28 | 46 | 7 | 7 | Actual |
28058 | 57757.00 | 2024-06-28 | 40 | 7 | 3 | Actual |
20580 | 35000.00 | 2023-10-29 | 99 | 6 | 12 | Actual |
14532 | 14.00 | 2023-05-29 | 96 | 1 | 3 | Actual |
21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
25229 | 1351.11 | 2024-03-28 | 77 | 1 | 8 | Actual |
15638 | 3481.00 | 2023-06-29 | 61 | 6 | 4 | Actual |
31455 | 100329.00 | 2024-09-27 | 31 | 7 | 3 | Actual |
31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
32921 | 141.00 | 2024-10-28 | 74 | 5 | 6 | Actual |
39299 | 838.11 | 2025-03-29 | 77 | 2 | 13 | Actual |
4431 | 200.00 | 2022-07-29 | 74 | 6 | 8 | Budget |
20184 | 690.49 | 2023-10-29 | 73 | 1 | 8 | Actual |
6644 | -139.83 | 2022-09-28 | 91 | 2 | 8 | Actual |
13244 | 100.00 | 2023-03-29 | 85 | 6 | 7 | Budget |
11780 | 1432012.00 | 2023-02-26 | 10 | 3 | 6 | Actual |
4039 | 50.00 | 2022-07-29 | 68 | 5 | 6 | Budget |
9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
184 | -58.00 | 2022-04-28 | 91 | 7 | 3 | Actual |
9917 | 737.46 | 2022-12-27 | 65 | 1 | 8 | Actual |
36758 | 268.85 | 2025-01-27 | 74 | 5 | 11 | Actual |
1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
31109 | 821935.22 | 2024-08-28 | 101 | 6 | 11 | Actual |
5666 | 1987.00 | 2022-09-28 | 53 | 6 | 3 | Actual |
16751 | 320.00 | 2023-07-29 | 90 | 1 | 5 | Actual |
6158 | 254.00 | 2022-09-28 | 80 | 2 | 6 | Actual |
26293 | 425.33 | 2024-04-27 | 68 | 1 | 8 | Actual |
19288 | 206.08 | 2023-09-28 | 90 | 1 | 11 | Actual |
32280 | 43699.45 | 2024-09-27 | 34 | 7 | 11 | Actual |
18503 | 2.89 | 2023-08-29 | 72 | 6 | 12 | Actual |
39356 | 4332.91 | 2025-03-29 | 18 | 7 | 13 | Actual |
15017 | 467.00 | 2023-05-29 | 74 | 1 | 7 | Actual |
17155 | 370.79 | 2023-07-29 | 81 | 2 | 8 | Actual |
27320 | 8585.00 | 2024-05-28 | 61 | 1 | 7 | Actual |
31420 | 2615.00 | 2024-09-27 | 76 | 6 | 3 | Actual |
28259 | 29569.00 | 2024-06-28 | 24 | 7 | 5 | Actual |
23808 | 473.00 | 2024-02-26 | 65 | 1 | 5 | Actual |
30955 | 101260.54 | 2024-08-28 | 34 | 7 | 8 | Actual |
33574 | 401.26 | 2024-10-28 | 72 | 6 | 13 | Actual |
33240 | 16820.22 | 2024-10-28 | 12 | 2 | 11 | Actual |
12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
31359 | 7152.26 | 2024-08-28 | 24 | 7 | 13 | Actual |
18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
6156 | 70.00 | 2022-09-28 | 78 | 2 | 6 | Budget |
35691 | 1416.74 | 2024-12-27 | 62 | 1 | 12 | Actual |
17142 | 2369.31 | 2023-07-29 | 62 | 2 | 8 | Actual |
29847 | 311.40 | 2024-07-28 | 73 | 1 | 11 | Actual |
35305 | 20542.00 | 2024-12-27 | 53 | 6 | 7 | Actual |
9396 | 380.00 | 2022-12-27 | 81 | 6 | 5 | Budget |
28634 | 1308.68 | 2024-06-28 | 72 | 6 | 8 | Actual |
15923 | 16784.00 | 2023-06-29 | 52 | 6 | 6 | Actual |
6077 | 18815.00 | 2022-09-28 | 38 | 7 | 5 | Actual |
37162 | 60617.00 | 2025-02-26 | 40 | 7 | 3 | Actual |
25953 | 729.00 | 2024-04-27 | 87 | 6 | 5 | Actual |
9614 | 100.00 | 2022-12-27 | 78 | 4 | 6 | Budget |
28789 | -126.90 | 2024-06-28 | 91 | 4 | 11 | Actual |
37202 | 585.00 | 2025-02-26 | 73 | 1 | 4 | Actual |
31354 | 13806.77 | 2024-08-28 | 19 | 7 | 13 | Actual |
32853 | 111.00 | 2024-10-28 | 90 | 2 | 6 | Actual |
17095 | 10603.00 | 2023-07-29 | 22 | 7 | 7 | Actual |
19392 | 28.42 | 2023-09-28 | 83 | 5 | 11 | Actual |
16824 | 2729.00 | 2023-07-29 | 62 | 1 | 6 | Actual |
19468 | 114.59 | 2023-09-28 | 62 | 1 | 12 | Actual |
8813 | 64.72 | 2022-11-29 | 71 | 1 | 8 | Actual |
16304 | 123.10 | 2023-06-29 | 90 | 4 | 11 | Actual |
8781 | 3436.00 | 2022-11-29 | 23 | 7 | 7 | Actual |
27498 | 367.75 | 2024-05-28 | 92 | 6 | 8 | Actual |
14206 | 26236.42 | 2023-04-28 | 33 | 7 | 8 | Actual |
36661 | 342.25 | 2025-01-27 | 90 | 1 | 11 | Actual |
25428 | 64.59 | 2024-03-28 | 73 | 4 | 11 | Actual |
38797 | 219003.00 | 2025-03-29 | 15 | 7 | 7 | Actual |
8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
11672 | 106362.00 | 2023-02-26 | 29 | 7 | 5 | Actual |
2419 | 100.00 | 2022-06-29 | 80 | 7 | 3 | Budget |
28154 | 920818.00 | 2024-06-28 | 6 | 7 | 4 | Actual |
24582 | 12.46 | 2024-02-26 | 83 | 6 | 12 | Actual |
4006 | 446.00 | 2022-07-29 | 80 | 4 | 6 | Actual |
10094 | 73320.63 | 2022-12-27 | 39 | 7 | 8 | Actual |
5999 | 16900.00 | 2022-09-28 | 57 | 6 | 5 | Budget |
35515 | 9.00 | 2024-12-27 | 96 | 1 | 11 | Actual |
1704 | 88.00 | 2022-05-29 | 68 | 3 | 6 | Actual |
16889 | 499.00 | 2023-07-29 | 77 | 3 | 6 | Actual |
9898 | 125424.00 | 2022-12-27 | 29 | 7 | 7 | Actual |
9455 | 199.00 | 2022-12-27 | 67 | 1 | 6 | Actual |
22995 | 120.00 | 2024-01-27 | 89 | 4 | 6 | Actual |
27285 | -256.00 | 2024-05-28 | 91 | 6 | 6 | Actual |
31362 | 43368.73 | 2024-08-28 | 31 | 7 | 13 | Actual |
21037 | 164.00 | 2023-11-29 | 81 | 5 | 6 | Actual |
8603 | 129.00 | 2022-11-29 | 78 | 6 | 6 | Actual |
8277 | 380.00 | 2022-11-29 | 81 | 6 | 5 | Budget |
16399 | 203544.08 | 2023-06-29 | 46 | 7 | 11 | Actual |
8165 | 10976.00 | 2022-11-29 | 18 | 7 | 4 | Actual |
37094 | 515.00 | 2025-02-26 | 89 | 1 | 3 | Actual |
12447 | 197.00 | 2023-03-29 | 90 | 6 | 3 | Actual |
34453 | 15.65 | 2024-11-28 | 71 | 5 | 11 | Actual |
16728 | 24678.00 | 2023-07-29 | 100 | 7 | 4 | Actual |
32181 | 212.47 | 2024-09-27 | 74 | 4 | 11 | Actual |
35014 | 23999.00 | 2024-12-27 | 52 | 6 | 5 | Actual |
35849 | 759.16 | 2024-12-27 | 80 | 2 | 13 | Actual |
37377 | 895602.00 | 2025-02-26 | 46 | 7 | 5 | Actual |
35045 | 360.00 | 2024-12-27 | 92 | 6 | 5 | Actual |
38370 | 170400.00 | 2025-03-29 | 12 | 2 | 4 | Actual |
35619 | 19.91 | 2024-12-27 | 89 | 5 | 11 | Actual |
24354 | 44.38 | 2024-02-26 | 89 | 2 | 11 | Actual |
36982 | 4.00 | 2025-01-27 | 96 | 1 | 13 | Actual |
38111 | 432.84 | 2025-02-26 | 65 | 1 | 13 | Actual |
4631 | 750.00 | 2022-08-29 | 61 | 7 | 3 | Budget |
37158 | 270660.00 | 2025-02-26 | 35 | 7 | 3 | Actual |
32841 | 167.00 | 2024-10-28 | 74 | 2 | 6 | Actual |
5733 | 25261.00 | 2022-09-28 | 14 | 7 | 3 | Actual |
25652 | 6382.79 | 2024-03-28 | 100 | 7 | 12 | Actual |
22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
10681 | 550.00 | 2023-01-27 | 77 | 3 | 6 | Budget |
18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
15755 | -229.00 | 2023-06-29 | 91 | 6 | 5 | Actual |
13064 | 1900.00 | 2023-03-29 | 61 | 6 | 6 | Budget |
31578 | 49515.00 | 2024-09-27 | 34 | 7 | 4 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
6232 | 1000.00 | 2022-09-28 | 62 | 4 | 6 | Budget |
33779 | 10064.00 | 2024-11-28 | 63 | 6 | 4 | Actual |
2709 | 19062.00 | 2022-06-29 | 40 | 7 | 5 | Actual |
31422 | 266.00 | 2024-09-27 | 78 | 6 | 3 | Actual |
31157 | 102.89 | 2024-08-28 | 85 | 1 | 12 | Actual |
2885 | 380.00 | 2022-06-29 | 80 | 4 | 6 | Budget |
19612 | 91311.00 | 2023-10-29 | 56 | 6 | 3 | Actual |
973 | 779.88 | 2022-04-28 | 81 | 1 | 8 | Actual |
325 | 350000.00 | 2022-04-28 | 42 | 7 | 4 | Actual |
34642 | 9056.25 | 2024-11-28 | 24 | 7 | 12 | Actual |
38059 | 365.66 | 2025-02-26 | 73 | 6 | 12 | Actual |
21715 | 103.00 | 2023-12-27 | 76 | 7 | 3 | Actual |
32345 | 230.55 | 2024-09-27 | 90 | 6 | 12 | Actual |
29732 | 2151.12 | 2024-07-28 | 80 | 1 | 8 | Actual |
10476 | 4436.00 | 2023-01-27 | 57 | 6 | 5 | Actual |
4478 | 148737.19 | 2022-07-29 | 29 | 7 | 8 | Actual |
10003 | 358.66 | 2022-12-27 | 92 | 2 | 8 | Actual |
20848 | 294.00 | 2023-11-29 | 94 | 1 | 5 | Actual |
17240 | 22.04 | 2023-07-29 | 71 | 1 | 11 | Actual |
31608 | 255.00 | 2024-09-27 | 89 | 1 | 5 | Actual |
29150 | 17459.00 | 2024-07-28 | 52 | 6 | 3 | Actual |
25787 | 264.00 | 2024-04-27 | 77 | 7 | 3 | Actual |
3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
34855 | 60045.00 | 2024-12-27 | 32 | 7 | 3 | Actual |
38291 | 9394.00 | 2025-03-29 | 8 | 7 | 3 | Actual |
23383 | 39.06 | 2024-01-27 | 94 | 3 | 11 | Actual |
12822 | 280.00 | 2023-03-29 | 66 | 1 | 6 | Budget |
4721 | 393.00 | 2022-08-29 | 92 | 1 | 4 | Actual |
27220 | 106.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
35168 | 32.00 | 2024-12-27 | 71 | 4 | 6 | Actual |
17580 | 13198.00 | 2023-08-29 | 57 | 6 | 3 | Actual |
7447 | 48060.00 | 2022-10-29 | 56 | 6 | 6 | Actual |
36748 | 7481.75 | 2025-01-27 | 60 | 5 | 11 | Actual |
27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
29867 | 856.09 | 2024-07-28 | 61 | 2 | 11 | Actual |
20756 | 14.00 | 2023-11-29 | 96 | 1 | 4 | Actual |
34547 | 479.49 | 2024-11-28 | 74 | 1 | 12 | Actual |
14163 | 198.05 | 2023-04-28 | 68 | 6 | 8 | Actual |
15499 | 1112.00 | 2023-06-29 | 81 | 1 | 3 | Actual |
39002 | 39.06 | 2025-03-29 | 71 | 3 | 11 | Actual |
25222 | 334.42 | 2024-03-28 | 67 | 1 | 8 | Actual |
9823 | 21275.00 | 2022-12-27 | 53 | 6 | 7 | Actual |
27530 | 523984.69 | 2024-05-28 | 46 | 7 | 8 | Actual |
30100 | 7.00 | 2024-07-28 | 96 | 6 | 12 | Actual |
14475 | 17.00 | 2023-04-28 | 97 | 6 | 12 | Actual |
26545 | 4252.97 | 2024-04-27 | 53 | 6 | 11 | Actual |
28188 | 76.00 | 2024-06-28 | 69 | 1 | 5 | Actual |
1685 | 101.00 | 2022-05-29 | 90 | 2 | 6 | Actual |
11538 | 29673.00 | 2023-02-26 | 38 | 7 | 4 | Actual |
27449 | 457.15 | 2024-05-28 | 73 | 2 | 8 | Actual |
8681 | 280.00 | 2022-11-29 | 78 | 1 | 7 | Budget |
39240 | 16743.62 | 2025-03-29 | 19 | 7 | 12 | Actual |
6718 | 86554.21 | 2022-09-28 | 14 | 7 | 8 | Actual |
38252 | 8151.00 | 2025-03-29 | 53 | 6 | 3 | Actual |
21386 | 83.74 | 2023-11-29 | 73 | 3 | 11 | Actual |
188 | 23076.00 | 2022-04-28 | 100 | 7 | 3 | Actual |
6573 | 384.42 | 2022-09-28 | 74 | 1 | 8 | Actual |
13257 | 190631.00 | 2023-03-29 | 4 | 7 | 7 | Actual |
13065 | 1314.00 | 2023-03-29 | 62 | 6 | 6 | Actual |
13098 | 100.00 | 2023-03-29 | 83 | 6 | 6 | Budget |
36660 | 223.10 | 2025-01-27 | 89 | 1 | 11 | Actual |
15867 | 363.00 | 2023-06-29 | 90 | 3 | 6 | Actual |
14688 | 455103.00 | 2023-05-29 | 101 | 6 | 4 | Actual |
20622 | 1431.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
22621 | 55614.00 | 2024-01-27 | 60 | 6 | 3 | Actual |
31399 | 57.00 | 2024-09-27 | 94 | 1 | 3 | Actual |
21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
457 | 34833.00 | 2022-04-28 | 31 | 7 | 5 | Actual |
36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
35624 | 1.00 | 2024-12-27 | 96 | 5 | 11 | Actual |
14995 | 104149.00 | 2023-05-29 | 31 | 7 | 6 | Actual |
7357 | 280.00 | 2022-10-29 | 66 | 4 | 6 | Budget |
16700 | 288426.00 | 2023-07-29 | 101 | 6 | 4 | Actual |
34530 | 40995.14 | 2024-11-28 | 37 | 7 | 11 | Actual |
1874 | 480.00 | 2022-05-29 | 80 | 6 | 6 | Budget |
35390 | 399.57 | 2024-12-27 | 89 | 1 | 8 | Actual |
33214 | 3735.94 | 2024-10-28 | 61 | 1 | 11 | Actual |
19091 | 637.00 | 2023-09-28 | 66 | 6 | 7 | Actual |
31150 | 546.51 | 2024-08-28 | 77 | 1 | 12 | Actual |
27688 | 146.51 | 2024-05-28 | 78 | 6 | 11 | Actual |
30791 | 204.00 | 2024-08-28 | 68 | 6 | 7 | Actual |
11135 | 27878.87 | 2023-01-27 | 60 | 6 | 8 | Actual |
12965 | 200.00 | 2023-03-29 | 66 | 4 | 6 | Budget |
36002 | 42561.00 | 2025-01-27 | 24 | 7 | 3 | Actual |
21568 | 44.38 | 2023-11-29 | 77 | 6 | 12 | Actual |
23181 | 1482864.00 | 2024-01-27 | 46 | 7 | 7 | Actual |
20623 | 398.00 | 2023-11-29 | 78 | 1 | 3 | Actual |
36879 | 41.19 | 2025-01-27 | 78 | 2 | 12 | Actual |
37058 | 7861.05 | 2025-01-27 | 24 | 7 | 13 | Actual |
4680 | 4070.00 | 2022-08-29 | 61 | 1 | 4 | Actual |
15690 | 184500.00 | 2023-06-29 | 37 | 7 | 4 | Actual |
27023 | 267310.00 | 2024-05-28 | 35 | 7 | 4 | Actual |
10948 | 2930.00 | 2023-01-27 | 61 | 6 | 7 | Actual |
12551 | 200.00 | 2023-03-29 | 74 | 1 | 4 | Budget |
8055 | 650.00 | 2022-11-29 | 66 | 1 | 4 | Budget |
34887 | 158.00 | 2024-12-27 | 90 | 7 | 3 | Actual |
30795 | 421.00 | 2024-08-28 | 73 | 6 | 7 | Actual |
26800 | 4029.40 | 2024-04-27 | 20 | 7 | 13 | Actual |
12394 | 3655.00 | 2023-03-29 | 53 | 6 | 3 | Actual |
8537 | 100.00 | 2022-11-29 | 74 | 5 | 6 | Budget |
15093 | 198677.00 | 2023-05-29 | 37 | 7 | 7 | Actual |
32581 | 46513.00 | 2024-10-28 | 33 | 7 | 3 | Actual |
11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
11963 | 480.00 | 2023-02-26 | 80 | 6 | 6 | Budget |
23046 | 105.00 | 2024-01-27 | 78 | 6 | 6 | Actual |
11552 | 436.00 | 2023-02-26 | 66 | 1 | 5 | Actual |
8740 | 5403.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
7332 | 380.00 | 2022-10-29 | 81 | 3 | 6 | Budget |
33398 | 196.51 | 2024-10-28 | 76 | 1 | 12 | Actual |
38047 | 14872.31 | 2025-02-26 | 57 | 6 | 12 | Actual |
2406 | 15.00 | 2022-06-29 | 71 | 7 | 3 | Actual |
32404 | -149.62 | 2024-09-27 | 91 | 1 | 13 | Actual |
32343 | 575.24 | 2024-09-27 | 87 | 6 | 12 | Actual |
15957 | 47500.00 | 2023-06-29 | 99 | 6 | 6 | Actual |
17990 | 24613.00 | 2023-08-29 | 60 | 6 | 6 | Actual |
33791 | 304.00 | 2024-11-28 | 78 | 6 | 4 | Actual |
3321 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
14940 | -142.00 | 2023-05-29 | 91 | 5 | 6 | Actual |
19678 | 120.00 | 2023-10-29 | 68 | 7 | 3 | Actual |
35175 | 225.00 | 2024-12-27 | 81 | 4 | 6 | Actual |
36897 | 30830.06 | 2025-01-27 | 60 | 6 | 12 | Actual |
11927 | 583.00 | 2023-02-26 | 54 | 6 | 6 | Actual |
5778 | 200.00 | 2022-09-28 | 77 | 7 | 3 | Budget |
16512 | 9139.23 | 2023-06-29 | 40 | 7 | 12 | Actual |
25135 | 594.00 | 2024-03-28 | 76 | 1 | 7 | Actual |
8391 | 26.00 | 2022-11-29 | 71 | 2 | 6 | Actual |
6486 | 61.00 | 2022-09-28 | 69 | 6 | 7 | Actual |
24420 | 13.53 | 2024-02-26 | 68 | 5 | 11 | Actual |
2456 | 500.00 | 2022-06-29 | 73 | 1 | 4 | Budget |
22240 | 198.05 | 2023-12-27 | 68 | 2 | 8 | Actual |
15083 | 10603.00 | 2023-05-29 | 22 | 7 | 7 | Actual |
12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
31849 | 239109.00 | 2024-09-27 | 4 | 7 | 6 | Actual |
18287 | 5.00 | 2023-08-29 | 96 | 1 | 11 | Actual |
23239 | 12030.09 | 2024-01-27 | 53 | 6 | 8 | Actual |
32858 | 661370.00 | 2024-10-28 | 11 | 3 | 6 | Actual |
34792 | 300.00 | 2024-12-27 | 85 | 1 | 3 | Actual |
1000 | 200.00 | 2022-04-28 | 66 | 2 | 8 | Budget |
27453 | 348.06 | 2024-05-28 | 78 | 2 | 8 | Actual |
10017 | 15200.00 | 2022-12-27 | 60 | 6 | 8 | Budget |
30377 | 642.00 | 2024-08-28 | 73 | 1 | 4 | Actual |
4965 | 355.00 | 2022-08-29 | 65 | 1 | 6 | Actual |
21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
24132 | 234.00 | 2024-02-26 | 67 | 6 | 7 | Actual |
22042 | 34.00 | 2023-12-27 | 85 | 5 | 6 | Actual |
28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
34794 | 421.00 | 2024-12-27 | 89 | 1 | 3 | Actual |
6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
38356 | 493.00 | 2025-03-29 | 78 | 1 | 4 | Actual |
33429 | 112.46 | 2024-10-28 | 80 | 2 | 12 | Actual |
27178 | 2454.00 | 2024-05-28 | 61 | 3 | 6 | Actual |
1158 | 624.00 | 2022-05-29 | 80 | 1 | 3 | Actual |
32326 | 389.06 | 2024-09-27 | 66 | 6 | 12 | Actual |
12951 | 160.00 | 2023-03-29 | 89 | 3 | 6 | Actual |
13129 | 16900.00 | 2023-03-29 | 24 | 7 | 6 | Actual |
23035 | 230.00 | 2024-01-27 | 65 | 6 | 6 | Actual |
2996 | 130.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
6438 | 200.00 | 2022-09-28 | 78 | 1 | 7 | Budget |
17661 | 34.00 | 2023-08-29 | 89 | 7 | 3 | Actual |
5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
37508 | 242.00 | 2025-02-26 | 90 | 5 | 6 | Actual |
24700 | 32680.00 | 2024-03-28 | 24 | 7 | 3 | Actual |
25128 | 677.00 | 2024-03-28 | 66 | 1 | 7 | Actual |
26793 | 6076.80 | 2024-04-27 | 7 | 7 | 13 | Actual |
32542 | 355.00 | 2024-10-28 | 73 | 6 | 3 | Actual |
150 | 80.00 | 2022-04-28 | 66 | 7 | 3 | Budget |
20556 | 46.50 | 2023-10-29 | 66 | 6 | 12 | Actual |
34520 | 4462.54 | 2024-11-28 | 22 | 7 | 11 | Actual |
3012 | 215700.00 | 2022-06-29 | 101 | 6 | 6 | Budget |
35636 | 98.63 | 2024-12-27 | 68 | 6 | 11 | Actual |
34762 | 10233.02 | 2024-11-28 | 32 | 7 | 13 | Actual |
22022 | 8.00 | 2023-12-27 | 96 | 4 | 6 | Actual |
32389 | 34.59 | 2024-09-27 | 71 | 1 | 13 | Actual |
19543 | 9.27 | 2023-09-28 | 85 | 6 | 12 | Actual |
25301 | 248.06 | 2024-03-28 | 90 | 6 | 8 | Actual |
11145 | 200.00 | 2023-01-27 | 66 | 6 | 8 | Budget |
145 | 331.00 | 2022-04-28 | 62 | 7 | 3 | Actual |
21391 | 242.25 | 2023-11-29 | 80 | 3 | 11 | Actual |
24523 | 9.27 | 2024-02-26 | 83 | 1 | 12 | Actual |
7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
33260 | 56.08 | 2024-10-28 | 85 | 2 | 11 | Actual |
39378 | -11299.50 | 2025-04-27 | 92 | 7 | 3 | Actual |
34022 | 104.00 | 2024-11-28 | 78 | 4 | 6 | Actual |
4329 | 750.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
15921 | 232.00 | 2023-06-29 | 92 | 5 | 6 | Actual |
23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
25219 | 4960.26 | 2024-03-28 | 62 | 1 | 8 | Actual |
29841 | 485.87 | 2024-07-28 | 65 | 1 | 11 | Actual |
5870 | 380.00 | 2022-09-28 | 66 | 6 | 4 | Budget |
19907 | 302.00 | 2023-10-29 | 90 | 1 | 6 | Actual |
30897 | 207.15 | 2024-08-28 | 94 | 2 | 8 | Actual |
29690 | 933491.00 | 2024-07-28 | 4 | 7 | 7 | Actual |
37865 | 197.57 | 2025-02-26 | 90 | 3 | 11 | Actual |
22202 | 31512.00 | 2023-12-27 | 40 | 7 | 7 | Actual |
15160 | 47568.63 | 2023-05-29 | 60 | 6 | 8 | Actual |
10558 | 131839.00 | 2023-01-27 | 43 | 7 | 5 | Actual |
35082 | 205.00 | 2024-12-27 | 65 | 1 | 6 | Actual |
25678 | -3784.40 | 2024-04-26 | 85 | 7 | 12 | Actual |
16806 | 3790.00 | 2023-07-29 | 23 | 7 | 5 | Actual |
12038 | 662.00 | 2023-02-26 | 77 | 1 | 7 | Actual |
7824 | 141.99 | 2022-10-29 | 90 | 6 | 8 | Actual |
9938 | 1575.35 | 2022-12-27 | 80 | 1 | 8 | Actual |
23511 | 3.95 | 2024-01-27 | 71 | 1 | 12 | Actual |
30661 | 13637.00 | 2024-08-28 | 60 | 5 | 6 | Actual |
19470 | 15.65 | 2023-09-28 | 66 | 1 | 12 | Actual |
30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
33065 | 680050.00 | 2024-10-28 | 4 | 7 | 7 | Actual |
18241 | 43057.94 | 2023-08-29 | 19 | 7 | 8 | Actual |
38946 | 62.46 | 2025-03-29 | 69 | 1 | 11 | Actual |
22886 | 76946.00 | 2024-01-27 | 37 | 7 | 5 | Actual |
11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
2063 | 62693.00 | 2022-05-29 | 46 | 7 | 7 | Actual |
10255 | 62.00 | 2023-01-27 | 73 | 7 | 3 | Actual |
27148 | 109158.00 | 2024-05-28 | 12 | 2 | 6 | Actual |
31016 | 92.25 | 2024-08-28 | 92 | 2 | 11 | Actual |
5798 | -86.00 | 2022-09-28 | 91 | 7 | 3 | Actual |
1319 | 4444.00 | 2022-05-29 | 62 | 1 | 4 | Actual |
20999 | 222.00 | 2023-11-29 | 65 | 4 | 6 | Actual |
29813 | 32660.78 | 2024-07-28 | 8 | 7 | 8 | Actual |
16019 | 25003.00 | 2023-06-29 | 57 | 6 | 7 | Actual |
31966 | 561453.00 | 2024-09-27 | 43 | 7 | 7 | Actual |
5104 | 14040.00 | 2022-08-29 | 60 | 4 | 6 | Actual |
2806 | 18.00 | 2022-06-29 | 94 | 2 | 6 | Actual |
15039 | 109251.00 | 2023-05-29 | 57 | 6 | 7 | Actual |
31183 | 44.38 | 2024-08-28 | 83 | 2 | 12 | Actual |
18669 | 19.00 | 2023-09-28 | 94 | 7 | 3 | Actual |
5942 | 29000.00 | 2022-09-28 | 60 | 1 | 5 | Budget |
15278 | 82.68 | 2023-05-29 | 65 | 3 | 11 | Actual |
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
11709 | 515.00 | 2023-02-26 | 77 | 1 | 6 | Actual |
5696 | 100.00 | 2022-09-28 | 74 | 6 | 3 | Budget |
5913 | 185878.00 | 2022-09-28 | 101 | 6 | 4 | Actual |
2725 | 118.00 | 2022-06-29 | 68 | 1 | 6 | Actual |
38201 | 83095.78 | 2025-02-26 | 15 | 7 | 13 | Actual |
28533 | 2228.00 | 2024-06-28 | 97 | 6 | 7 | Actual |
32257 | 6.00 | 2024-09-27 | 96 | 6 | 11 | Actual |
24607 | 6954.08 | 2024-02-26 | 24 | 7 | 12 | Actual |
30140 | 46.87 | 2024-07-28 | 71 | 1 | 13 | Actual |
538 | 160.00 | 2022-04-28 | 74 | 2 | 6 | Actual |
35715 | 5.00 | 2024-12-27 | 96 | 1 | 12 | Actual |
27083 | 157.00 | 2024-05-28 | 85 | 6 | 5 | Actual |
6991 | 550.00 | 2022-10-29 | 65 | 6 | 4 | Budget |
4259 | 167.00 | 2022-07-29 | 83 | 6 | 7 | Actual |
8230 | 320.00 | 2022-11-29 | 92 | 1 | 5 | Actual |
14931 | 242.00 | 2023-05-29 | 80 | 5 | 6 | Actual |
2538 | 127.00 | 2022-06-29 | 89 | 6 | 4 | Actual |
4136 | 167185.00 | 2022-07-29 | 101 | 6 | 6 | Actual |
25758 | 8835.00 | 2024-04-27 | 23 | 7 | 3 | Actual |
19440 | 7097.70 | 2023-09-28 | 7 | 7 | 11 | Actual |
37292 | 405.00 | 2025-02-26 | 68 | 1 | 5 | Actual |
18932 | 378.00 | 2023-09-28 | 87 | 3 | 6 | Actual |
14814 | 203.00 | 2023-05-29 | 66 | 1 | 6 | Actual |
2812 | 2300.00 | 2022-06-29 | 61 | 3 | 6 | Budget |
7078 | 200.00 | 2022-10-29 | 68 | 1 | 5 | Budget |
540 | 90.00 | 2022-04-28 | 76 | 2 | 6 | Budget |
38211 | 60935.72 | 2025-02-26 | 31 | 7 | 13 | Actual |
10851 | 410.00 | 2023-01-27 | 87 | 6 | 6 | Actual |
38322 | 13.00 | 2025-03-29 | 69 | 7 | 3 | Actual |
4084 | 17400.00 | 2022-07-29 | 60 | 6 | 6 | Budget |
38447 | 562.00 | 2025-03-29 | 76 | 1 | 5 | Actual |
19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
14035 | 5467.00 | 2023-04-28 | 61 | 6 | 7 | Actual |
14148 | 235.93 | 2023-04-28 | 92 | 2 | 8 | Actual |
19829 | 336.00 | 2023-10-29 | 65 | 6 | 5 | Actual |
18190 | 546.55 | 2023-08-29 | 87 | 2 | 8 | Actual |
16500 | 1344.40 | 2023-06-29 | 23 | 7 | 12 | Actual |
34723 | 81.96 | 2024-11-28 | 71 | 6 | 13 | Actual |
10685 | 550.00 | 2023-01-27 | 80 | 3 | 6 | Budget |
28850 | -125.83 | 2024-06-28 | 91 | 6 | 11 | Actual |
9028 | 210.00 | 2022-12-27 | 94 | 1 | 3 | Actual |
20842 | 142.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
7274 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
14876 | 249.00 | 2023-05-29 | 76 | 3 | 6 | Actual |
33634 | 842.00 | 2024-11-28 | 76 | 1 | 3 | Actual |
10368 | 650.00 | 2023-01-27 | 77 | 6 | 4 | Budget |
20692 | 40061.00 | 2023-11-29 | 32 | 7 | 3 | Actual |
25221 | 637.46 | 2024-03-28 | 66 | 1 | 8 | Actual |
19825 | 38033.00 | 2023-10-29 | 60 | 6 | 5 | Actual |
24126 | 53281.00 | 2024-02-26 | 60 | 6 | 7 | Actual |
15447 | 58.21 | 2023-05-29 | 87 | 6 | 12 | Actual |
36244 | 409.00 | 2025-01-27 | 81 | 1 | 6 | Actual |
16200 | 21375.63 | 2023-06-29 | 60 | 1 | 11 | Actual |
9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
37132 | 702.00 | 2025-02-26 | 92 | 6 | 3 | Actual |
929 | 36755.00 | 2022-04-28 | 31 | 7 | 7 | Actual |
13339 | 200.00 | 2023-03-29 | 65 | 2 | 8 | Budget |
31298 | 195.99 | 2024-08-28 | 78 | 2 | 13 | Actual |
9765 | 73407.00 | 2022-12-27 | 37 | 7 | 6 | Actual |
2953 | 11400.00 | 2022-06-29 | 53 | 6 | 6 | Budget |
16817 | 52961.00 | 2023-07-29 | 39 | 7 | 5 | Actual |
23839 | 4017.00 | 2024-02-26 | 61 | 6 | 5 | Actual |
21133 | 320.00 | 2023-11-29 | 92 | 1 | 7 | Actual |
14401 | 44.38 | 2023-04-28 | 74 | 1 | 12 | Actual |
11284 | 237.00 | 2023-02-26 | 66 | 6 | 3 | Actual |
13838 | 55.00 | 2023-04-28 | 73 | 2 | 6 | Actual |
23083 | 85046.00 | 2024-01-27 | 37 | 7 | 6 | Actual |
4129 | 285.00 | 2022-07-29 | 90 | 6 | 6 | Actual |
36252 | -421.00 | 2025-01-27 | 91 | 1 | 6 | Actual |
18802 | 566.00 | 2023-09-28 | 66 | 6 | 5 | Actual |
3196 | 200.00 | 2022-06-29 | 68 | 1 | 8 | Budget |
3299 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
27158 | 75.00 | 2024-05-28 | 73 | 2 | 6 | Actual |
726 | 280.00 | 2022-04-28 | 65 | 6 | 6 | Budget |
30245 | 805436.91 | 2024-07-28 | 43 | 7 | 13 | Actual |
2311 | 1600.00 | 2022-06-29 | 61 | 6 | 3 | Budget |
24025 | 227.00 | 2024-02-26 | 87 | 5 | 6 | Actual |
28412 | 21039.00 | 2024-06-28 | 60 | 6 | 6 | Actual |
32705 | 50984.00 | 2024-10-28 | 38 | 7 | 4 | Actual |
25 | 480.00 | 2022-04-28 | 77 | 1 | 3 | Budget |
25453 | 7.14 | 2024-03-28 | 69 | 5 | 11 | Actual |
26513 | -120.52 | 2024-04-27 | 91 | 4 | 11 | Actual |
748 | 480.00 | 2022-04-28 | 80 | 6 | 6 | Budget |
35632 | 2649.74 | 2024-12-27 | 63 | 6 | 11 | Actual |
2297 | 501.00 | 2022-06-29 | 92 | 1 | 3 | Actual |
33571 | 201.26 | 2024-10-28 | 68 | 6 | 13 | Actual |
18291 | 219.91 | 2023-08-29 | 62 | 2 | 11 | Actual |
25330 | 111019.82 | 2024-03-28 | 37 | 7 | 8 | Actual |
17573 | 163.00 | 2023-08-29 | 94 | 1 | 3 | Actual |
17459 | 1764.62 | 2023-07-29 | 12 | 2 | 12 | Actual |
23456 | 449.70 | 2024-01-27 | 76 | 6 | 11 | Actual |
4401 | 20600.00 | 2022-07-29 | 52 | 6 | 8 | Budget |
11652 | 8.00 | 2023-02-26 | 96 | 6 | 5 | Actual |
31504 | 444.00 | 2024-09-27 | 74 | 1 | 4 | Actual |
12490 | 80.00 | 2023-03-29 | 65 | 7 | 3 | Actual |
8196 | 200.00 | 2022-11-29 | 67 | 1 | 5 | Budget |
37099 | 22.00 | 2025-02-26 | 96 | 1 | 3 | Actual |
17398 | -168.39 | 2023-07-29 | 91 | 6 | 11 | Actual |
13567 | 15301.00 | 2023-04-28 | 22 | 7 | 3 | Actual |
16067 | 175194.00 | 2023-06-29 | 29 | 7 | 7 | Actual |
18151 | 443.51 | 2023-08-29 | 73 | 1 | 8 | Actual |
32555 | 354.00 | 2024-10-28 | 90 | 6 | 3 | Actual |
25321 | 4787.53 | 2024-03-28 | 23 | 7 | 8 | Actual |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
39155 | 356.08 | 2025-03-29 | 81 | 1 | 12 | Actual |
12428 | 280.00 | 2023-03-29 | 77 | 6 | 3 | Budget |
23508 | 9.27 | 2024-01-27 | 67 | 1 | 12 | Actual |
30600 | 48.00 | 2024-08-28 | 85 | 2 | 6 | Actual |
24536 | 9.27 | 2024-02-26 | 65 | 2 | 12 | Actual |
37781 | 177233.17 | 2025-02-26 | 37 | 7 | 8 | Actual |
7885 | 520.00 | 2022-11-29 | 77 | 1 | 3 | Actual |
5548 | 25.32 | 2022-08-29 | 69 | 6 | 8 | Actual |
28539 | 25730.00 | 2024-06-28 | 8 | 7 | 7 | Actual |
19587 | 435.00 | 2023-10-29 | 68 | 1 | 3 | Actual |
27785 | 47.57 | 2024-05-28 | 92 | 2 | 12 | Actual |
194 | 3600.00 | 2022-04-28 | 62 | 1 | 4 | Budget |
3382 | 100.00 | 2022-07-29 | 68 | 1 | 3 | Budget |
21474 | 94.38 | 2023-11-29 | 73 | 6 | 11 | Actual |
2290 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
6186 | 280.00 | 2022-09-28 | 65 | 3 | 6 | Budget |
28241 | 49067.00 | 2024-06-28 | 94 | 6 | 5 | Actual |
31660 | 47217.00 | 2024-09-27 | 19 | 7 | 5 | Actual |
23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
6010 | 535.00 | 2022-09-28 | 66 | 6 | 5 | Actual |
33851 | 753.00 | 2024-11-28 | 81 | 1 | 5 | Actual |
11350 | 34394.00 | 2023-02-26 | 38 | 7 | 3 | Actual |
10635 | 62.00 | 2023-01-27 | 78 | 2 | 6 | Actual |
33353 | 241.19 | 2024-10-28 | 92 | 6 | 11 | Actual |
17596 | 285.00 | 2023-08-29 | 78 | 6 | 3 | Actual |
7173 | 91.00 | 2022-10-29 | 97 | 6 | 5 | Actual |
17206 | 48412.59 | 2023-07-29 | 7 | 7 | 8 | Actual |
5805 | 4900.00 | 2022-09-28 | 61 | 1 | 4 | Budget |
2621 | 243.00 | 2022-06-29 | 94 | 1 | 5 | Actual |
12736 | 13495.00 | 2023-03-29 | 63 | 6 | 5 | Actual |
27892 | 287.22 | 2024-05-28 | 78 | 2 | 13 | Actual |
11388 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
29122 | 71760.00 | 2024-07-28 | 60 | 1 | 3 | Actual |
9291 | 9416.00 | 2022-12-27 | 22 | 7 | 4 | Actual |
35769 | 180.55 | 2024-12-27 | 85 | 6 | 12 | Actual |
31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
13255 | 489125.00 | 2023-03-29 | 101 | 6 | 7 | Actual |
10838 | 511.00 | 2023-01-27 | 80 | 6 | 6 | Actual |
31312 | 13090.97 | 2024-08-28 | 53 | 6 | 13 | Actual |
35511 | 230.55 | 2024-12-27 | 90 | 1 | 11 | Actual |
28607 | 655.64 | 2024-06-28 | 81 | 2 | 8 | Actual |
6106 | 410.00 | 2022-09-28 | 77 | 1 | 6 | Actual |
37346 | 29169.00 | 2025-02-26 | 94 | 6 | 5 | Actual |
28966 | 123.10 | 2024-06-28 | 85 | 6 | 12 | Actual |
12293 | 280.00 | 2023-02-26 | 81 | 6 | 8 | Budget |
15411 | 8.21 | 2023-05-29 | 83 | 1 | 12 | Actual |
4741 | 10200.00 | 2022-08-29 | 63 | 6 | 4 | Budget |
15602 | 3.00 | 2023-06-29 | 96 | 7 | 3 | Actual |
10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
19739 | 120.00 | 2023-10-29 | 68 | 6 | 4 | Actual |
35640 | 203.95 | 2024-12-27 | 73 | 6 | 11 | Actual |
37875 | 105.02 | 2025-02-26 | 67 | 4 | 11 | Actual |
21998 | 2177.00 | 2023-12-27 | 61 | 4 | 6 | Actual |
31787 | 13460.00 | 2024-09-27 | 60 | 5 | 6 | Actual |
22134 | 180.00 | 2023-12-27 | 89 | 1 | 7 | Actual |
10929 | 750.00 | 2023-01-27 | 87 | 1 | 7 | Budget |
12870 | 105.00 | 2023-03-29 | 66 | 2 | 6 | Actual |
31860 | 14681.00 | 2024-09-27 | 22 | 7 | 6 | Actual |
27329 | 386.00 | 2024-05-28 | 74 | 1 | 7 | Actual |
30281 | 46851.00 | 2024-08-28 | 60 | 6 | 3 | Actual |
10529 | 138.00 | 2023-01-27 | 97 | 6 | 5 | Actual |
35544 | 19085.16 | 2024-12-27 | 60 | 3 | 11 | Actual |
6782 | 267.00 | 2022-10-29 | 89 | 1 | 3 | Actual |
27199 | 526.00 | 2024-05-28 | 90 | 3 | 6 | Actual |
36168 | 14163.00 | 2025-01-27 | 57 | 6 | 5 | Actual |
29160 | 640.00 | 2024-07-28 | 66 | 6 | 3 | Actual |
4701 | 950.00 | 2022-08-29 | 77 | 1 | 4 | Budget |
23038 | 79.00 | 2024-01-27 | 68 | 6 | 6 | Actual |
22270 | 287.45 | 2023-12-27 | 66 | 6 | 8 | Actual |
27303 | 6123.00 | 2024-05-28 | 23 | 7 | 6 | Actual |
13103 | 81.00 | 2023-03-29 | 85 | 6 | 6 | Actual |
7766 | 160.18 | 2022-10-29 | 94 | 2 | 8 | Actual |
38720 | 38663.00 | 2025-03-29 | 38 | 7 | 6 | Actual |
23673 | 74160.00 | 2024-02-26 | 31 | 7 | 3 | Actual |
17477 | 6.08 | 2023-07-29 | 83 | 2 | 12 | Actual |
29579 | 839.00 | 2024-07-28 | 76 | 6 | 6 | Actual |
19344 | -39.67 | 2023-09-28 | 91 | 3 | 11 | Actual |
12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
31734 | 1323613.00 | 2024-09-27 | 11 | 3 | 6 | Actual |
12654 | 55018.00 | 2023-03-29 | 21 | 7 | 4 | Actual |
22788 | 196260.00 | 2024-01-27 | 29 | 7 | 4 | Actual |
2051 | 16153.00 | 2022-05-29 | 28 | 7 | 7 | Actual |
5300 | 128.00 | 2022-08-29 | 68 | 1 | 7 | Actual |
12436 | 22.00 | 2023-03-29 | 82 | 6 | 3 | Actual |
22900 | 24.00 | 2024-01-27 | 69 | 1 | 6 | Actual |
37482 | 360.00 | 2025-02-26 | 90 | 4 | 6 | Actual |
34280 | 546.55 | 2024-11-28 | 65 | 6 | 8 | Actual |
22585 | -76456.68 | 2023-12-27 | 43 | 7 | 12 | Actual |
7392 | -142.00 | 2022-10-29 | 91 | 4 | 6 | Actual |
19292 | 7.00 | 2023-09-28 | 96 | 1 | 11 | Actual |
23467 | 166.72 | 2024-01-27 | 90 | 6 | 11 | Actual |
26601 | 52140.03 | 2024-04-27 | 35 | 7 | 11 | Actual |
4623 | 155982.00 | 2022-08-29 | 37 | 7 | 3 | Actual |
1474 | 200.00 | 2022-05-29 | 74 | 1 | 5 | Budget |
19531 | 6.08 | 2023-09-28 | 71 | 6 | 12 | Actual |
33473 | 282.68 | 2024-10-28 | 92 | 6 | 12 | Actual |
9807 | 200.00 | 2022-12-27 | 84 | 1 | 7 | Budget |
30968 | 326.30 | 2024-08-28 | 66 | 1 | 11 | Actual |
29058 | 36519.48 | 2024-06-28 | 52 | 6 | 13 | Actual |
13628 | 494.00 | 2023-04-28 | 81 | 1 | 4 | Actual |
10905 | 78.00 | 2023-01-27 | 71 | 1 | 7 | Actual |
11342 | 23076.00 | 2023-02-26 | 28 | 7 | 3 | Actual |
13367 | 80.00 | 2023-03-29 | 83 | 2 | 8 | Budget |
14251 | 22.04 | 2023-04-28 | 67 | 2 | 11 | Actual |
32475 | 41682.73 | 2024-09-27 | 14 | 7 | 13 | Actual |
22907 | 400.00 | 2024-01-27 | 80 | 1 | 6 | Actual |
20510 | 22.04 | 2023-10-29 | 81 | 1 | 12 | Actual |
9189 | 167.00 | 2022-12-27 | 74 | 1 | 4 | Actual |
34801 | 6660.00 | 2024-12-27 | 52 | 6 | 3 | Actual |
8930 | 137.45 | 2022-11-29 | 78 | 6 | 8 | Actual |
22068 | 370.00 | 2023-12-27 | 77 | 6 | 6 | Actual |
10487 | 480.00 | 2023-01-27 | 65 | 6 | 5 | Budget |
180 | 135.00 | 2022-04-28 | 87 | 7 | 3 | Actual |
38484 | 314.00 | 2025-03-29 | 78 | 6 | 5 | Actual |
38789 | 71000.00 | 2025-03-29 | 99 | 6 | 7 | Actual |
29121 | 6738.22 | 2024-06-28 | 100 | 7 | 13 | Actual |
5947 | 2200.00 | 2022-09-28 | 62 | 1 | 5 | Budget |
24445 | 6030.66 | 2024-02-26 | 57 | 6 | 11 | Actual |
24695 | 56836.00 | 2024-03-28 | 19 | 7 | 3 | Actual |
14045 | 444.00 | 2023-04-28 | 73 | 6 | 7 | Actual |
34781 | 150.00 | 2024-12-27 | 71 | 1 | 3 | Actual |
11744 | 80.00 | 2023-02-26 | 67 | 2 | 6 | Budget |
31403 | 15658.00 | 2024-09-27 | 53 | 6 | 3 | Actual |
3914 | 18.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
4619 | 30181.00 | 2022-08-29 | 32 | 7 | 3 | Actual |
7134 | 273.00 | 2022-10-29 | 67 | 6 | 5 | Actual |
13827 | 10.00 | 2023-04-28 | 96 | 1 | 6 | Actual |
34028 | 75.00 | 2024-11-28 | 85 | 4 | 6 | Actual |
4893 | 49.00 | 2022-08-29 | 71 | 6 | 5 | Actual |
18799 | 4372.00 | 2023-09-28 | 62 | 6 | 5 | Actual |
24851 | 143.00 | 2024-03-28 | 83 | 1 | 5 | Actual |
23944 | 14.00 | 2024-02-26 | 85 | 2 | 6 | Actual |
13692 | 206172.00 | 2023-04-28 | 29 | 7 | 4 | Actual |
13914 | 71.00 | 2023-04-28 | 67 | 5 | 6 | Actual |
38173 | 69.67 | 2025-02-26 | 71 | 6 | 13 | Actual |
1592 | 710156.00 | 2022-05-29 | 43 | 7 | 5 | Actual |
33644 | 381.00 | 2024-11-28 | 89 | 1 | 3 | Actual |
10938 | 3400.00 | 2023-01-27 | 52 | 6 | 7 | Budget |
38048 | 41106.84 | 2025-02-26 | 60 | 6 | 12 | Actual |
36476 | 828.00 | 2025-01-27 | 81 | 6 | 7 | Actual |
6484 | 200.00 | 2022-09-28 | 68 | 6 | 7 | Budget |
20621 | 795.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
38166 | 2459.19 | 2025-02-26 | 62 | 6 | 13 | Actual |
28647 | 173.81 | 2024-06-28 | 89 | 6 | 8 | Actual |
32124 | 16.72 | 2024-09-27 | 69 | 2 | 11 | Actual |
3124 | 202.00 | 2022-06-29 | 74 | 6 | 7 | Actual |
26451 | 116.72 | 2024-04-27 | 81 | 2 | 11 | Actual |
29403 | 16189.00 | 2024-07-28 | 8 | 7 | 5 | Actual |
36728 | 29.48 | 2025-01-27 | 69 | 4 | 11 | Actual |
337 | 440.00 | 2022-04-28 | 65 | 1 | 5 | Actual |
13959 | 88.00 | 2023-04-28 | 83 | 6 | 6 | Actual |
25750 | 85927.00 | 2024-04-27 | 13 | 7 | 3 | Actual |
1527 | 108.00 | 2022-05-29 | 68 | 6 | 5 | Actual |
25777 | 1250.00 | 2024-04-27 | 62 | 7 | 3 | Actual |
14202 | 22298.47 | 2023-04-28 | 28 | 7 | 8 | Actual |
19665 | 96969.00 | 2023-10-29 | 35 | 7 | 3 | Actual |
25644 | 505.02 | 2024-03-28 | 34 | 7 | 12 | Actual |
35281 | 320.00 | 2024-12-27 | 67 | 1 | 7 | Actual |
36908 | 315.66 | 2025-01-27 | 73 | 6 | 12 | Actual |
10950 | 3296.00 | 2023-01-27 | 62 | 6 | 7 | Actual |
34163 | 385.00 | 2024-11-28 | 67 | 6 | 7 | Actual |
1738 | 9.00 | 2022-05-29 | 96 | 3 | 6 | Actual |
5305 | 270.00 | 2022-08-29 | 73 | 1 | 7 | Actual |
38776 | 722.00 | 2025-03-29 | 81 | 6 | 7 | Actual |
14632 | 41.00 | 2023-05-29 | 69 | 1 | 4 | Actual |
9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
7987 | 181086.00 | 2022-11-29 | 29 | 7 | 3 | Actual |
32012 | 717.76 | 2024-09-27 | 81 | 2 | 8 | Actual |
23630 | 655.00 | 2024-02-26 | 66 | 6 | 3 | Actual |
20726 | 89.00 | 2023-11-29 | 92 | 7 | 3 | Actual |
91 | 280.00 | 2022-04-28 | 81 | 6 | 3 | Budget |
14962 | 293.00 | 2023-05-29 | 77 | 6 | 6 | Actual |
19566 | 6609.39 | 2023-09-28 | 24 | 7 | 12 | Actual |
24696 | 18727.00 | 2024-03-28 | 20 | 7 | 3 | Actual |
27969 | 68310.00 | 2024-06-28 | 60 | 1 | 3 | Actual |
29015 | 645.12 | 2024-06-28 | 74 | 1 | 13 | Actual |
19111 | -281.00 | 2023-09-28 | 91 | 6 | 7 | Actual |
27946 | 43089.77 | 2024-05-28 | 14 | 7 | 13 | Actual |
26643 | 489.07 | 2024-04-27 | 61 | 6 | 12 | Actual |
11408 | 4766.00 | 2023-02-26 | 62 | 1 | 4 | Actual |
10343 | 2676.00 | 2023-01-27 | 61 | 6 | 4 | Actual |
4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
208 | 240.00 | 2022-04-28 | 74 | 1 | 4 | Actual |
14452 | 36.93 | 2023-04-28 | 66 | 6 | 12 | Actual |
30559 | 145.00 | 2024-08-28 | 67 | 1 | 6 | Actual |
9545 | 3300.00 | 2022-12-27 | 61 | 3 | 6 | Budget |
12561 | 672.00 | 2023-03-29 | 81 | 1 | 4 | Actual |
18243 | 81025.32 | 2023-08-29 | 21 | 7 | 8 | Actual |
35584 | 109.27 | 2024-12-27 | 78 | 4 | 11 | Actual |
2582 | 480.00 | 2022-06-29 | 65 | 1 | 5 | Budget |
26479 | 14.59 | 2024-04-27 | 82 | 3 | 11 | Actual |
39296 | 422.31 | 2025-03-29 | 73 | 2 | 13 | Actual |
1370 | 6555.00 | 2022-05-29 | 57 | 6 | 4 | Actual |
4621 | 17419.00 | 2022-08-29 | 34 | 7 | 3 | Actual |
764 | -174.00 | 2022-04-28 | 91 | 6 | 6 | Actual |
14996 | 27754.00 | 2023-05-29 | 32 | 7 | 6 | Actual |
6908 | 90.00 | 2022-10-29 | 81 | 7 | 3 | Budget |
2048 | 8156.00 | 2022-05-29 | 22 | 7 | 7 | Actual |
5163 | 60.00 | 2022-08-29 | 68 | 5 | 6 | Actual |
28750 | 229.49 | 2024-06-28 | 76 | 3 | 11 | Actual |
30742 | 28199.00 | 2024-08-28 | 34 | 7 | 6 | Actual |
19597 | 96.00 | 2023-10-29 | 82 | 1 | 3 | Actual |
6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
33157 | 570.79 | 2024-10-28 | 65 | 6 | 8 | Actual |
10099 | 28100.00 | 2023-01-27 | 60 | 1 | 3 | Budget |
19418 | 180.55 | 2023-09-28 | 74 | 6 | 11 | Actual |
16647 | 439.00 | 2023-07-29 | 76 | 1 | 4 | Actual |
27381 | 2638.00 | 2024-05-28 | 97 | 6 | 7 | Actual |
27998 | 5133.00 | 2024-06-28 | 53 | 6 | 3 | Actual |
25266 | 154.11 | 2024-03-28 | 89 | 2 | 8 | Actual |
10576 | 54.00 | 2023-01-27 | 71 | 1 | 6 | Actual |
27879 | 53263.65 | 2024-05-28 | 60 | 2 | 13 | Actual |
13987 | 116010.00 | 2023-04-28 | 31 | 7 | 6 | Actual |
18890 | 41.00 | 2023-09-28 | 68 | 2 | 6 | Actual |
20311 | 86.93 | 2023-10-29 | 83 | 1 | 11 | Actual |
30815 | 803810.00 | 2024-08-28 | 101 | 6 | 7 | Actual |
11381 | 30.00 | 2023-02-26 | 78 | 7 | 3 | Actual |
10687 | 380.00 | 2023-01-27 | 81 | 3 | 6 | Budget |
37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
30534 | 47217.00 | 2024-08-28 | 19 | 7 | 5 | Actual |
26603 | 13302.07 | 2024-04-27 | 38 | 7 | 11 | Actual |
34848 | 110254.00 | 2024-12-27 | 21 | 7 | 3 | Actual |
27383 | 958829.00 | 2024-05-28 | 101 | 6 | 7 | Actual |
1341 | 277.00 | 2022-05-29 | 78 | 1 | 4 | Actual |
25209 | 107276.00 | 2024-03-28 | 35 | 7 | 7 | Actual |
1150 | 144.00 | 2022-05-29 | 74 | 1 | 3 | Actual |
23585 | 26998.07 | 2024-01-27 | 37 | 7 | 12 | Actual |
37140 | 14925.00 | 2025-02-26 | 7 | 7 | 3 | Actual |
36487 | 13.00 | 2025-01-27 | 96 | 6 | 7 | Actual |
39260 | 22275.35 | 2025-03-29 | 60 | 1 | 13 | Actual |
22782 | 14838.00 | 2024-01-27 | 20 | 7 | 4 | Actual |
17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
23668 | 15454.00 | 2024-02-26 | 22 | 7 | 3 | Actual |
18213 | 508.67 | 2023-08-29 | 74 | 6 | 8 | Actual |
26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
21107 | 9408.00 | 2023-11-29 | 46 | 7 | 6 | Actual |
8688 | 60.00 | 2022-11-29 | 82 | 1 | 7 | Budget |
22069 | 102.00 | 2023-12-27 | 78 | 6 | 6 | Actual |
4404 | 119236.64 | 2022-07-29 | 56 | 6 | 8 | Actual |
39122 | 96389.79 | 2025-03-29 | 21 | 7 | 11 | Actual |
37483 | -288.00 | 2025-02-26 | 91 | 4 | 6 | Actual |
37616 | 66.00 | 2025-02-26 | 69 | 6 | 7 | Actual |
19827 | 2342.00 | 2023-10-29 | 62 | 6 | 5 | Actual |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
36747 | 4.00 | 2025-01-27 | 96 | 4 | 11 | Actual |
9063 | 101.00 | 2022-12-27 | 74 | 6 | 3 | Actual |
6409 | 2275094.00 | 2022-09-28 | 43 | 7 | 6 | Actual |
38318 | 126.00 | 2025-03-29 | 65 | 7 | 3 | Actual |
4073 | 3343.00 | 2022-07-29 | 52 | 6 | 6 | Actual |
15902 | 96.00 | 2023-06-29 | 67 | 5 | 6 | Actual |
13611 | 4.00 | 2023-04-28 | 96 | 7 | 3 | Actual |
6241 | 20.00 | 2022-09-28 | 69 | 4 | 6 | Actual |
25929 | 72982.00 | 2024-04-27 | 56 | 6 | 5 | Actual |
34194 | 114198.00 | 2024-11-28 | 14 | 7 | 7 | Actual |
22449 | 120.97 | 2023-12-27 | 73 | 6 | 11 | Actual |
26025 | 32.00 | 2024-04-27 | 67 | 2 | 6 | Actual |
12520 | 30.00 | 2023-03-29 | 85 | 7 | 3 | Budget |
15451 | 283.74 | 2023-05-29 | 92 | 6 | 12 | Actual |
14072 | 157848.00 | 2023-04-28 | 15 | 7 | 7 | Actual |
9738 | 5112.00 | 2022-12-27 | 94 | 6 | 6 | Actual |
6532 | 9604.00 | 2022-09-28 | 18 | 7 | 7 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
15033 | 12.00 | 2023-05-29 | 96 | 1 | 7 | Actual |
2753 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
37655 | 259392.00 | 2025-02-26 | 29 | 7 | 7 | Actual |
5086 | 350.00 | 2022-08-29 | 81 | 3 | 6 | Actual |
6314 | 200.00 | 2022-09-28 | 87 | 5 | 6 | Budget |
22624 | 14467.00 | 2024-01-27 | 63 | 6 | 3 | Actual |
9816 | 384.00 | 2022-12-27 | 92 | 1 | 7 | Actual |
27478 | 182.90 | 2024-05-28 | 67 | 6 | 8 | Actual |
9785 | 200.00 | 2022-12-27 | 68 | 1 | 7 | Budget |
32195 | 249.70 | 2024-09-27 | 92 | 4 | 11 | Actual |
253 | 378.00 | 2022-04-28 | 65 | 6 | 4 | Actual |
12364 | 280.00 | 2023-03-29 | 76 | 1 | 3 | Budget |
11120 | -151.95 | 2023-01-27 | 91 | 2 | 8 | Actual |
34431 | 115.65 | 2024-11-28 | 78 | 4 | 11 | Actual |
22241 | 58.66 | 2023-12-27 | 69 | 2 | 8 | Actual |
34816 | 749.00 | 2024-12-27 | 72 | 6 | 3 | Actual |
6882 | 540.00 | 2022-10-29 | 61 | 7 | 3 | Actual |
25638 | 6472.16 | 2024-03-28 | 24 | 7 | 12 | Actual |
10526 | 246.00 | 2023-01-27 | 92 | 6 | 5 | Actual |
2417 | 46.00 | 2022-06-29 | 78 | 7 | 3 | Actual |
28490 | 356.00 | 2024-06-28 | 85 | 1 | 7 | Actual |
10102 | 2600.00 | 2023-01-27 | 61 | 1 | 3 | Budget |
17461 | 97.57 | 2023-07-29 | 61 | 2 | 12 | Actual |
11670 | 15382.00 | 2023-02-26 | 24 | 7 | 5 | Actual |
24329 | 207.15 | 2024-02-26 | 92 | 1 | 11 | Actual |
6203 | 480.00 | 2022-09-28 | 77 | 3 | 6 | Budget |
36722 | 1993.35 | 2025-01-27 | 61 | 4 | 11 | Actual |
9456 | 200.00 | 2022-12-27 | 67 | 1 | 6 | Budget |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
18857 | 21022.00 | 2023-09-28 | 60 | 1 | 6 | Actual |
15003 | 28910.00 | 2023-05-29 | 40 | 7 | 6 | Actual |
111 | 91800.00 | 2022-04-28 | 101 | 6 | 3 | Budget |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
11941 | 322.00 | 2023-02-26 | 66 | 6 | 6 | Actual |
31144 | 122.04 | 2024-08-28 | 68 | 1 | 12 | Actual |
13109 | 268.00 | 2023-03-29 | 92 | 6 | 6 | Actual |
8522 | 650.00 | 2022-11-29 | 62 | 5 | 6 | Budget |
24681 | 384.00 | 2024-03-28 | 92 | 6 | 3 | Actual |
115 | 2487.00 | 2022-04-28 | 8 | 7 | 3 | Actual |
19989 | -174.00 | 2023-10-29 | 91 | 4 | 6 | Actual |
24481 | 4127.43 | 2024-02-26 | 8 | 7 | 11 | Actual |
28436 | 389.00 | 2024-06-28 | 90 | 6 | 6 | Actual |
24250 | 455.64 | 2024-02-26 | 66 | 6 | 8 | Actual |
9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
15874 | 144.00 | 2023-06-29 | 65 | 4 | 6 | Actual |
32406 | 3.00 | 2024-09-27 | 96 | 1 | 13 | Actual |
1475 | 380.00 | 2022-05-29 | 76 | 1 | 5 | Budget |
26526 | 15.65 | 2024-04-27 | 73 | 5 | 11 | Actual |
19834 | 47.00 | 2023-10-29 | 71 | 6 | 5 | Actual |
5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
39182 | 243.32 | 2025-03-29 | 80 | 2 | 12 | Actual |
15852 | 19.00 | 2023-06-29 | 69 | 3 | 6 | Actual |
19136 | 23757.00 | 2023-09-28 | 33 | 7 | 7 | Actual |
25633 | 12093.54 | 2024-03-28 | 19 | 7 | 12 | Actual |
29915 | 183.74 | 2024-07-28 | 90 | 3 | 11 | Actual |
5983 | 181.00 | 2022-09-28 | 89 | 1 | 5 | Actual |
2502 | 380.00 | 2022-06-29 | 65 | 6 | 4 | Budget |
20239 | 711.70 | 2023-10-29 | 66 | 6 | 8 | Actual |
142 | 5000.00 | 2022-04-28 | 60 | 7 | 3 | Budget |
38037 | 19.91 | 2025-02-26 | 89 | 2 | 12 | Actual |
469 | -51614.00 | 2022-04-28 | 46 | 7 | 5 | Actual |
14491 | 6264.71 | 2023-04-28 | 24 | 7 | 12 | Actual |
1018 | 617.76 | 2022-04-28 | 80 | 2 | 8 | Actual |
3250 | 326.84 | 2022-06-29 | 74 | 2 | 8 | Actual |
19847 | 540.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
36080 | 1053.00 | 2025-01-27 | 65 | 6 | 4 | Actual |
34062 | 1.00 | 2024-11-28 | 54 | 6 | 6 | Actual |
14371 | 12093.54 | 2023-04-28 | 19 | 7 | 11 | Actual |
34149 | 382.00 | 2024-11-28 | 94 | 1 | 7 | Actual |
21654 | 78.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
22139 | 11.00 | 2023-12-27 | 96 | 1 | 7 | Actual |
30659 | 309.00 | 2024-08-28 | 92 | 4 | 6 | Actual |
20093 | 550.00 | 2023-10-29 | 76 | 1 | 7 | Actual |
8529 | 70.00 | 2022-11-29 | 67 | 5 | 6 | Budget |
39287 | 36719.48 | 2025-03-29 | 60 | 2 | 13 | Actual |
26761 | 4925.91 | 2024-04-27 | 61 | 6 | 13 | Actual |
33340 | 624.17 | 2024-10-28 | 76 | 6 | 11 | Actual |
31498 | 1141.00 | 2024-09-27 | 66 | 1 | 4 | Actual |
17026 | 58.00 | 2023-07-29 | 69 | 1 | 7 | Actual |
14918 | 1685.00 | 2023-05-29 | 61 | 5 | 6 | Actual |
14904 | 74.00 | 2023-05-29 | 78 | 4 | 6 | Actual |
29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
28250 | 110169.00 | 2024-06-28 | 13 | 7 | 5 | Actual |
1470 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Budget |
414 | 667.00 | 2022-04-28 | 77 | 6 | 5 | Actual |
25236 | 295.03 | 2024-03-28 | 85 | 1 | 8 | Actual |
4064 | 46.00 | 2022-07-29 | 85 | 5 | 6 | Actual |
16986 | 421.00 | 2023-07-29 | 92 | 6 | 6 | Actual |
1834 | 8800.00 | 2022-05-29 | 52 | 6 | 6 | Budget |
27691 | 36.93 | 2024-05-28 | 82 | 6 | 11 | Actual |
16412 | 20.97 | 2023-06-29 | 76 | 1 | 12 | Actual |
29672 | 972.00 | 2024-07-28 | 77 | 6 | 7 | Actual |
36205 | 73282.00 | 2025-01-27 | 13 | 7 | 5 | Actual |
8801 | 2300.00 | 2022-11-29 | 62 | 1 | 8 | Budget |
24091 | 3556996.00 | 2024-02-26 | 43 | 7 | 6 | Actual |
24775 | 2757.00 | 2024-03-28 | 61 | 6 | 4 | Actual |
13418 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
6469 | 15400.00 | 2022-09-28 | 57 | 6 | 7 | Budget |
15760 | 38500.00 | 2023-06-29 | 99 | 6 | 5 | Actual |
17825 | 664309.00 | 2023-08-29 | 4 | 7 | 5 | Actual |
2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
22610 | 463.00 | 2024-01-27 | 90 | 1 | 3 | Actual |
10702 | 381.00 | 2023-01-27 | 92 | 3 | 6 | Actual |
4428 | 857.16 | 2022-07-29 | 72 | 6 | 8 | Actual |
15794 | 202.00 | 2023-06-29 | 66 | 1 | 6 | Actual |
19241 | 28400.10 | 2023-09-28 | 8 | 7 | 8 | Actual |
15554 | 90828.00 | 2023-06-29 | 14 | 7 | 3 | Actual |
20667 | 294.00 | 2023-11-29 | 90 | 6 | 3 | Actual |
5875 | 37.00 | 2022-09-28 | 69 | 6 | 4 | Actual |
28035 | 692107.00 | 2024-06-28 | 6 | 7 | 3 | Actual |
7403 | 100.00 | 2022-10-29 | 65 | 5 | 6 | Budget |
31281 | -91.73 | 2024-08-28 | 91 | 1 | 13 | Actual |
14502 | 9491.36 | 2023-04-28 | 40 | 7 | 12 | Actual |
26187 | 350000.00 | 2024-04-27 | 42 | 7 | 6 | Actual |
39247 | 75919.19 | 2025-03-29 | 29 | 7 | 12 | Actual |
11711 | 142.00 | 2023-02-26 | 78 | 1 | 6 | Actual |
31277 | 69.67 | 2024-08-28 | 85 | 1 | 13 | Actual |
34904 | 873.00 | 2024-12-27 | 76 | 1 | 4 | Actual |
2832 | 345.00 | 2022-06-29 | 76 | 3 | 6 | Actual |
6014 | 200.00 | 2022-09-28 | 68 | 6 | 5 | Budget |
7202 | 259528.00 | 2022-10-29 | 43 | 7 | 5 | Actual |
3411 | 338.00 | 2022-07-29 | 90 | 1 | 3 | Actual |
22421 | 238.00 | 2023-12-27 | 80 | 4 | 11 | Actual |
12272 | 146.54 | 2023-02-26 | 67 | 6 | 8 | Actual |
26081 | 21.00 | 2024-04-27 | 69 | 4 | 6 | Actual |
18616 | 365172.00 | 2023-09-28 | 101 | 6 | 3 | Actual |
5854 | 11152.00 | 2022-09-28 | 53 | 6 | 4 | Actual |
12329 | 17483.23 | 2023-02-26 | 28 | 7 | 8 | Actual |
14966 | 22.00 | 2023-05-29 | 82 | 6 | 6 | Actual |
16263 | 11.40 | 2023-06-29 | 71 | 3 | 11 | Actual |
14046 | 448.00 | 2023-04-28 | 74 | 6 | 7 | Actual |
3248 | 220.00 | 2022-06-29 | 73 | 2 | 8 | Budget |
11025 | 20237.00 | 2023-01-27 | 40 | 7 | 7 | Actual |
9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
2900 | -168.00 | 2022-06-29 | 91 | 4 | 6 | Actual |
38321 | 45.00 | 2025-03-29 | 68 | 7 | 3 | Actual |
28380 | 10.00 | 2024-06-28 | 96 | 4 | 6 | Actual |
37334 | 299.00 | 2025-02-26 | 78 | 6 | 5 | Actual |
31334 | 159.15 | 2024-08-28 | 83 | 6 | 13 | Actual |
1739 | 18564.00 | 2022-05-29 | 60 | 4 | 6 | Actual |
35549 | 129.48 | 2024-12-27 | 67 | 3 | 11 | Actual |
22801 | 45881.00 | 2024-01-27 | 60 | 1 | 5 | Actual |
21309 | 191481.92 | 2023-11-29 | 29 | 7 | 8 | Actual |
14346 | 64.59 | 2023-04-28 | 78 | 6 | 11 | Actual |
20448 | 286.93 | 2023-10-29 | 76 | 6 | 11 | Actual |
19715 | 570.00 | 2023-10-29 | 81 | 1 | 4 | Actual |
35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
4914 | 200.00 | 2022-08-29 | 83 | 6 | 5 | Budget |
713 | 47208.00 | 2022-04-28 | 56 | 6 | 6 | Actual |
12377 | 100.00 | 2023-03-29 | 83 | 1 | 3 | Budget |
28630 | 393.51 | 2024-06-28 | 67 | 6 | 8 | Actual |
13864 | 23.00 | 2023-04-28 | 69 | 3 | 6 | Actual |
14037 | 13813.00 | 2023-04-28 | 63 | 6 | 7 | Actual |
35787 | 5255.11 | 2024-12-27 | 18 | 7 | 12 | Actual |
982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
33817 | 20546.00 | 2024-11-28 | 20 | 7 | 4 | Actual |
10041 | 4840.57 | 2022-12-27 | 76 | 6 | 8 | Actual |
33503 | 11680.76 | 2024-10-28 | 40 | 7 | 12 | Actual |
8489 | 220.00 | 2022-11-29 | 73 | 4 | 6 | Budget |
7601 | 524.00 | 2022-10-29 | 66 | 6 | 7 | Actual |
14352 | 42.25 | 2023-04-28 | 85 | 6 | 11 | Actual |
23244 | 5067.84 | 2024-01-27 | 61 | 6 | 8 | Actual |
26769 | 81.96 | 2024-04-27 | 71 | 6 | 13 | Actual |
9852 | 200.00 | 2022-12-27 | 74 | 6 | 7 | Budget |
24767 | 312.00 | 2024-03-28 | 94 | 1 | 4 | Actual |
29874 | 17.78 | 2024-07-28 | 71 | 2 | 11 | Actual |
30458 | 386726.00 | 2024-08-28 | 43 | 7 | 4 | Actual |
30300 | 242.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
13983 | 4466.00 | 2023-04-28 | 23 | 7 | 6 | Actual |
Generated 2025-05-28 18:46:46.122 UTC