[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3516 > < TAKE 768 >
768 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28733 | 53.95 | 2024-06-28 | 89 | 2 | 11 | Actual |
21456 | 10.33 | 2023-11-29 | 94 | 5 | 11 | Actual |
13456 | 9005.79 | 2023-03-29 | 22 | 7 | 8 | Actual |
36796 | 28.42 | 2025-01-27 | 82 | 6 | 11 | Actual |
27284 | 320.00 | 2024-05-28 | 90 | 6 | 6 | Actual |
30846 | 10942.19 | 2024-08-28 | 62 | 1 | 8 | Actual |
17587 | 286.00 | 2023-08-29 | 67 | 6 | 3 | Actual |
30305 | 420.00 | 2024-08-28 | 90 | 6 | 3 | Actual |
21510 | 48504.85 | 2023-11-29 | 29 | 7 | 11 | Actual |
14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
14183 | 147520.50 | 2023-04-28 | 94 | 6 | 8 | Actual |
9129 | 70.00 | 2022-12-27 | 66 | 7 | 3 | Budget |
26888 | 97914.00 | 2024-05-28 | 13 | 7 | 3 | Actual |
5544 | 100.00 | 2022-08-29 | 67 | 6 | 8 | Budget |
7676 | 3819.33 | 2022-10-29 | 61 | 1 | 8 | Actual |
29510 | 1381.00 | 2024-07-28 | 61 | 4 | 6 | Actual |
10186 | 380.00 | 2023-01-27 | 80 | 6 | 3 | Budget |
7186 | 8314.00 | 2022-10-29 | 20 | 7 | 5 | Actual |
17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
21806 | 64896.00 | 2023-12-27 | 21 | 7 | 4 | Actual |
31105 | 64025.36 | 2024-08-28 | 94 | 6 | 11 | Actual |
26215 | -324.00 | 2024-04-27 | 91 | 1 | 7 | Actual |
33194 | 19831.75 | 2024-10-28 | 20 | 7 | 8 | Actual |
11656 | 501900.00 | 2023-02-26 | 101 | 6 | 5 | Budget |
32770 | 556.00 | 2024-10-28 | 92 | 6 | 5 | Actual |
17892 | 116.00 | 2023-08-29 | 77 | 2 | 6 | Actual |
3507 | 64733.00 | 2022-07-29 | 43 | 7 | 3 | Actual |
10138 | 495.00 | 2023-01-27 | 87 | 1 | 3 | Actual |
10161 | 3400.00 | 2023-01-27 | 63 | 6 | 3 | Budget |
17490 | 469.92 | 2023-07-29 | 61 | 6 | 12 | Actual |
1017 | 169.27 | 2022-04-28 | 78 | 2 | 8 | Actual |
11705 | 100.00 | 2023-02-26 | 74 | 1 | 6 | Budget |
39219 | 211.40 | 2025-03-29 | 83 | 6 | 12 | Actual |
18207 | 255.63 | 2023-08-29 | 67 | 6 | 8 | Actual |
2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
35800 | 49427.21 | 2024-12-27 | 35 | 7 | 12 | Actual |
38272 | 983.00 | 2025-03-29 | 80 | 6 | 3 | Actual |
9181 | 165.00 | 2022-12-27 | 68 | 1 | 4 | Actual |
5059 | 2100.00 | 2022-08-29 | 61 | 3 | 6 | Budget |
15163 | 48429.26 | 2023-05-29 | 63 | 6 | 8 | Actual |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
20767 | 351.00 | 2023-11-29 | 65 | 6 | 4 | Actual |
32289 | 23000.12 | 2024-09-27 | 60 | 1 | 12 | Actual |
9384 | 291.00 | 2022-12-27 | 73 | 6 | 5 | Actual |
11851 | 200.00 | 2023-02-26 | 76 | 4 | 6 | Budget |
28817 | 50.76 | 2024-06-28 | 92 | 5 | 11 | Actual |
38346 | 817.00 | 2025-03-29 | 65 | 1 | 4 | Actual |
31225 | 16893.63 | 2024-08-28 | 94 | 6 | 12 | Actual |
18141 | 18820.00 | 2023-08-29 | 100 | 7 | 7 | Actual |
5979 | 200.00 | 2022-09-28 | 85 | 1 | 5 | Budget |
31746 | 284.00 | 2024-09-27 | 76 | 3 | 6 | Actual |
34104 | 55087.00 | 2024-11-28 | 19 | 7 | 6 | Actual |
3793 | 164.00 | 2022-07-29 | 85 | 6 | 5 | Actual |
6110 | 480.00 | 2022-09-28 | 80 | 1 | 6 | Budget |
12889 | 196.00 | 2023-03-29 | 80 | 2 | 6 | Actual |
12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
7177 | 80042.00 | 2022-10-29 | 4 | 7 | 5 | Actual |
21502 | 3795.51 | 2023-11-29 | 18 | 7 | 11 | Actual |
24125 | 24480.00 | 2024-02-26 | 57 | 6 | 7 | Actual |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
29181 | 487.00 | 2024-07-28 | 92 | 6 | 3 | Actual |
27128 | 90.00 | 2024-05-28 | 68 | 1 | 6 | Actual |
29997 | 9819.03 | 2024-07-28 | 24 | 7 | 11 | Actual |
3252 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
12987 | 280.00 | 2023-03-29 | 81 | 4 | 6 | Budget |
32021 | 454.12 | 2024-09-27 | 92 | 2 | 8 | Actual |
16161 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
17823 | 38500.00 | 2023-08-29 | 99 | 6 | 5 | Actual |
2774 | 40.00 | 2022-06-29 | 68 | 2 | 6 | Budget |
1077 | 480.00 | 2022-04-28 | 80 | 6 | 8 | Budget |
37857 | 532.68 | 2025-02-26 | 80 | 3 | 11 | Actual |
5121 | 161.00 | 2022-08-29 | 73 | 4 | 6 | Actual |
31585 | 777589.00 | 2024-09-27 | 46 | 7 | 4 | Actual |
1814 | 200.00 | 2022-05-29 | 80 | 5 | 6 | Budget |
19307 | 29.48 | 2023-09-28 | 78 | 2 | 11 | Actual |
485 | 22.00 | 2022-04-28 | 69 | 1 | 6 | Actual |
33253 | 328.42 | 2024-10-28 | 77 | 2 | 11 | Actual |
9922 | 342.00 | 2022-12-27 | 67 | 1 | 8 | Actual |
18765 | 4829.00 | 2023-09-28 | 61 | 1 | 5 | Actual |
32769 | -334.00 | 2024-10-28 | 91 | 6 | 5 | Actual |
31525 | 152193.00 | 2024-09-27 | 56 | 6 | 4 | Actual |
21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
30666 | 57.00 | 2024-08-28 | 67 | 5 | 6 | Actual |
23043 | 151.00 | 2024-01-27 | 74 | 6 | 6 | Actual |
25042 | 18.00 | 2024-03-28 | 71 | 5 | 6 | Actual |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
16965 | 172.00 | 2023-07-29 | 66 | 6 | 6 | Actual |
23021 | 140.00 | 2024-01-27 | 89 | 5 | 6 | Actual |
5167 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
303 | 3453.00 | 2022-04-28 | 8 | 7 | 4 | Actual |
8494 | 380.00 | 2022-11-29 | 77 | 4 | 6 | Budget |
4615 | 23396.00 | 2022-08-29 | 24 | 7 | 3 | Actual |
18727 | 181.00 | 2023-09-28 | 89 | 6 | 4 | Actual |
5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
27327 | 132.00 | 2024-05-28 | 71 | 1 | 7 | Actual |
13053 | 5700.00 | 2023-03-29 | 53 | 6 | 6 | Budget |
30178 | 145.11 | 2024-07-28 | 85 | 2 | 13 | Actual |
18435 | 259384.32 | 2023-08-29 | 6 | 7 | 11 | Actual |
19417 | 129.48 | 2023-09-28 | 73 | 6 | 11 | Actual |
37579 | 816.00 | 2025-02-26 | 65 | 1 | 7 | Actual |
2706 | 48962.00 | 2022-06-29 | 37 | 7 | 5 | Actual |
16996 | 36988.00 | 2023-07-29 | 14 | 7 | 6 | Actual |
7980 | 43720.00 | 2022-11-29 | 19 | 7 | 3 | Actual |
17004 | 22423.00 | 2023-07-29 | 24 | 7 | 6 | Actual |
35500 | 369.91 | 2024-12-27 | 76 | 1 | 11 | Actual |
25787 | 264.00 | 2024-04-27 | 77 | 7 | 3 | Actual |
12397 | 78900.00 | 2023-03-29 | 56 | 6 | 3 | Budget |
31532 | 530.00 | 2024-09-27 | 66 | 6 | 4 | Actual |
25236 | 295.03 | 2024-03-28 | 85 | 1 | 8 | Actual |
12400 | 6400.00 | 2023-03-29 | 57 | 6 | 3 | Budget |
7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
7095 | 480.00 | 2022-10-29 | 81 | 1 | 5 | Budget |
21695 | 37748.00 | 2023-12-27 | 33 | 7 | 3 | Actual |
20900 | 19025.00 | 2023-11-29 | 24 | 7 | 5 | Actual |
6613 | 100.00 | 2022-09-28 | 68 | 2 | 8 | Budget |
14761 | 226.00 | 2023-05-29 | 73 | 6 | 5 | Actual |
6251 | 280.00 | 2022-09-28 | 77 | 4 | 6 | Budget |
9281 | 378598.00 | 2022-12-27 | 6 | 7 | 4 | Actual |
6974 | 54894.00 | 2022-10-29 | 12 | 2 | 4 | Actual |
26472 | 95.44 | 2024-04-27 | 73 | 3 | 11 | Actual |
24114 | 1080.00 | 2024-02-26 | 87 | 1 | 7 | Actual |
32480 | 54125.07 | 2024-09-27 | 21 | 7 | 13 | Actual |
32228 | 2964.64 | 2024-09-27 | 57 | 6 | 11 | Actual |
2467 | 1000.00 | 2022-06-29 | 80 | 1 | 4 | Budget |
1685 | 101.00 | 2022-05-29 | 90 | 2 | 6 | Actual |
4155 | 22906.00 | 2022-07-29 | 32 | 7 | 6 | Actual |
15206 | 21012.08 | 2023-05-29 | 28 | 7 | 8 | Actual |
25219 | 4960.26 | 2024-03-28 | 62 | 1 | 8 | Actual |
3260 | 280.00 | 2022-06-29 | 81 | 2 | 8 | Budget |
35644 | 147.57 | 2024-12-27 | 78 | 6 | 11 | Actual |
38388 | 408.00 | 2025-03-29 | 74 | 6 | 4 | Actual |
23926 | 431.00 | 2024-02-26 | 61 | 2 | 6 | Actual |
18585 | 58125.00 | 2023-09-28 | 60 | 6 | 3 | Actual |
19372 | 138.00 | 2023-09-28 | 92 | 4 | 11 | Actual |
20209 | 228.36 | 2023-10-29 | 68 | 2 | 8 | Actual |
23578 | 5841.29 | 2024-01-27 | 28 | 7 | 12 | Actual |
32495 | 1051559.55 | 2024-09-27 | 43 | 7 | 13 | Actual |
32563 | 236929.00 | 2024-10-28 | 4 | 7 | 3 | Actual |
29398 | 43000.00 | 2024-07-28 | 99 | 6 | 5 | Actual |
18232 | 929368.40 | 2023-08-29 | 101 | 6 | 8 | Actual |
32404 | -149.62 | 2024-09-27 | 91 | 1 | 13 | Actual |
24743 | 6515.00 | 2024-03-28 | 61 | 1 | 4 | Actual |
26543 | 1.00 | 2024-04-27 | 96 | 5 | 11 | Actual |
22309 | 4787.53 | 2023-12-27 | 23 | 7 | 8 | Actual |
1565 | 305900.00 | 2022-05-29 | 101 | 6 | 5 | Budget |
21045 | -145.00 | 2023-11-29 | 91 | 5 | 6 | Actual |
32168 | 205.02 | 2024-09-27 | 92 | 3 | 11 | Actual |
7635 | 165.00 | 2022-10-29 | 89 | 6 | 7 | Actual |
27728 | 79876.72 | 2024-05-28 | 39 | 7 | 11 | Actual |
22301 | 140635.52 | 2023-12-27 | 13 | 7 | 8 | Actual |
25701 | 1350.00 | 2024-04-27 | 87 | 1 | 3 | Actual |
13366 | 146.54 | 2023-03-29 | 83 | 2 | 8 | Actual |
11396 | 35.00 | 2023-02-26 | 89 | 7 | 3 | Actual |
22396 | 13.53 | 2023-12-27 | 82 | 3 | 11 | Actual |
33602 | 4332.91 | 2024-10-28 | 18 | 7 | 13 | Actual |
37814 | 8.00 | 2025-02-26 | 96 | 1 | 11 | Actual |
14224 | 51.82 | 2023-04-28 | 68 | 1 | 11 | Actual |
5385 | 100.00 | 2022-08-29 | 85 | 6 | 7 | Budget |
15227 | 17.78 | 2023-05-29 | 69 | 1 | 11 | Actual |
1964 | 152.00 | 2022-05-29 | 85 | 1 | 7 | Actual |
10545 | 2916.00 | 2023-01-27 | 23 | 7 | 5 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
27484 | 393.51 | 2024-05-28 | 74 | 6 | 8 | Actual |
28005 | 11551.00 | 2024-06-28 | 63 | 6 | 3 | Actual |
12532 | 50900.00 | 2023-03-29 | 60 | 1 | 4 | Budget |
33021 | 1530.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
36560 | 257.15 | 2025-01-27 | 78 | 2 | 8 | Actual |
31273 | 239.85 | 2024-08-28 | 81 | 1 | 13 | Actual |
30247 | 7082.09 | 2024-07-28 | 100 | 7 | 13 | Actual |
22363 | 225.23 | 2023-12-27 | 74 | 2 | 11 | Actual |
1955 | 550.00 | 2022-05-29 | 81 | 1 | 7 | Budget |
32737 | 14.00 | 2024-10-28 | 96 | 1 | 5 | Actual |
28672 | 103134.82 | 2024-06-28 | 31 | 7 | 8 | Actual |
36758 | 268.85 | 2025-01-27 | 74 | 5 | 11 | Actual |
23533 | 3149.75 | 2024-01-27 | 60 | 6 | 12 | Actual |
8452 | 655.00 | 2022-11-29 | 80 | 3 | 6 | Actual |
5115 | 91.00 | 2022-08-29 | 68 | 4 | 6 | Actual |
29623 | 28031.00 | 2024-07-28 | 46 | 7 | 6 | Actual |
19464 | 239817.46 | 2023-09-28 | 46 | 7 | 11 | Actual |
344 | 44.00 | 2022-04-28 | 69 | 1 | 5 | Actual |
1531 | 280.00 | 2022-05-29 | 72 | 6 | 5 | Budget |
6833 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Budget |
26312 | 760.19 | 2024-04-27 | 94 | 1 | 8 | Actual |
10516 | 100.00 | 2023-01-27 | 83 | 6 | 5 | Budget |
339 | 380.00 | 2022-04-28 | 66 | 1 | 5 | Budget |
34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
32221 | -47.11 | 2024-09-27 | 91 | 5 | 11 | Actual |
15779 | 24284.00 | 2023-06-29 | 32 | 7 | 5 | Actual |
14992 | 20384.00 | 2023-05-29 | 24 | 7 | 6 | Actual |
30278 | 309.00 | 2024-08-28 | 54 | 6 | 3 | Actual |
28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
26280 | 74160.00 | 2024-04-27 | 39 | 7 | 7 | Actual |
16513 | -142357.28 | 2023-06-29 | 43 | 7 | 12 | Actual |
33719 | 276.00 | 2024-11-28 | 66 | 7 | 3 | Actual |
27349 | 8163.00 | 2024-05-28 | 54 | 6 | 7 | Actual |
35216 | 13085.00 | 2024-12-27 | 57 | 6 | 6 | Actual |
35661 | 162062.29 | 2024-12-27 | 4 | 7 | 11 | Actual |
27353 | 5829.00 | 2024-05-28 | 61 | 6 | 7 | Actual |
38910 | 1075340.81 | 2025-03-29 | 101 | 6 | 8 | Actual |
7128 | 3854.00 | 2022-10-29 | 63 | 6 | 5 | Actual |
29078 | 195.99 | 2024-06-28 | 78 | 6 | 13 | Actual |
30450 | 43461.00 | 2024-08-28 | 32 | 7 | 4 | Actual |
16757 | 16058.00 | 2023-07-29 | 52 | 6 | 5 | Actual |
24937 | 151.00 | 2024-03-28 | 74 | 1 | 6 | Actual |
10492 | 210.00 | 2023-01-27 | 68 | 6 | 5 | Actual |
12612 | 235.00 | 2023-03-29 | 74 | 6 | 4 | Actual |
33181 | 8.00 | 2024-10-28 | 96 | 6 | 8 | Actual |
2887 | 276.00 | 2022-06-29 | 81 | 4 | 6 | Actual |
17774 | 644.00 | 2023-08-29 | 80 | 1 | 5 | Actual |
4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
13458 | 19987.82 | 2023-03-29 | 24 | 7 | 8 | Actual |
4298 | 42636.00 | 2022-07-29 | 37 | 7 | 7 | Actual |
33986 | 281.00 | 2024-11-28 | 65 | 3 | 6 | Actual |
5011 | 650.00 | 2022-08-29 | 62 | 2 | 6 | Budget |
20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
12724 | 18780.00 | 2023-03-29 | 54 | 6 | 5 | Actual |
18386 | 3.95 | 2023-08-29 | 82 | 5 | 11 | Actual |
26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
27637 | -135.41 | 2024-05-28 | 91 | 4 | 11 | Actual |
6382 | 272800.00 | 2022-09-28 | 101 | 6 | 6 | Budget |
10651 | 95.00 | 2023-01-27 | 90 | 2 | 6 | Actual |
31021 | 1645.47 | 2024-08-28 | 62 | 3 | 11 | Actual |
15390 | 9403.06 | 2023-05-29 | 40 | 7 | 11 | Actual |
28745 | 126.29 | 2024-06-28 | 68 | 3 | 11 | Actual |
22849 | 638.00 | 2024-01-27 | 80 | 6 | 5 | Actual |
39052 | 62.46 | 2025-03-29 | 66 | 5 | 11 | Actual |
5547 | 80.00 | 2022-08-29 | 68 | 6 | 8 | Budget |
24328 | -122.64 | 2024-02-26 | 91 | 1 | 11 | Actual |
19761 | 327.00 | 2023-10-29 | 97 | 6 | 4 | Actual |
36219 | 26181.00 | 2025-01-27 | 33 | 7 | 5 | Actual |
1988 | 13500.00 | 2022-05-29 | 63 | 6 | 7 | Budget |
26273 | 67419.00 | 2024-04-27 | 31 | 7 | 7 | Actual |
29699 | 18842.00 | 2024-07-28 | 20 | 7 | 7 | Actual |
12648 | 54698.00 | 2023-03-29 | 13 | 7 | 4 | Actual |
26112 | 161.00 | 2024-04-27 | 77 | 5 | 6 | Actual |
30194 | 567.93 | 2024-07-28 | 66 | 6 | 13 | Actual |
8997 | 34.00 | 2022-12-27 | 69 | 1 | 3 | Actual |
30864 | 2046.57 | 2024-08-28 | 87 | 1 | 8 | Actual |
19729 | 6953.00 | 2023-10-29 | 53 | 6 | 4 | Actual |
16425 | 148.63 | 2023-06-29 | 92 | 1 | 12 | Actual |
11508 | -173.00 | 2023-02-26 | 91 | 6 | 4 | Actual |
37786 | 2429008.01 | 2025-02-26 | 46 | 7 | 8 | Actual |
16958 | 54557.00 | 2023-07-29 | 56 | 6 | 6 | Actual |
20131 | 764.00 | 2023-10-29 | 80 | 6 | 7 | Actual |
15939 | 118.00 | 2023-06-29 | 73 | 6 | 6 | Actual |
14002 | 7087.00 | 2023-04-28 | 61 | 1 | 7 | Actual |
11889 | 29.00 | 2023-02-26 | 68 | 5 | 6 | Actual |
31129 | 39483.41 | 2024-08-28 | 34 | 7 | 11 | Actual |
23459 | 312.47 | 2024-01-27 | 80 | 6 | 11 | Actual |
24358 | 20.97 | 2024-02-26 | 94 | 2 | 11 | Actual |
35669 | 16743.62 | 2024-12-27 | 19 | 7 | 11 | Actual |
18244 | 11592.21 | 2023-08-29 | 22 | 7 | 8 | Actual |
8790 | 92989.00 | 2022-11-29 | 37 | 7 | 7 | Actual |
12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
25987 | 32596.00 | 2024-04-27 | 40 | 7 | 5 | Actual |
31012 | 149.70 | 2024-08-28 | 87 | 2 | 11 | Actual |
4307 | 3300.00 | 2022-07-29 | 61 | 1 | 8 | Budget |
16778 | 827.00 | 2023-07-29 | 80 | 6 | 5 | Actual |
31626 | 386.00 | 2024-09-27 | 67 | 6 | 5 | Actual |
5188 | 40.00 | 2022-08-29 | 85 | 5 | 6 | Budget |
6207 | 655.00 | 2022-09-28 | 80 | 3 | 6 | Actual |
38993 | 4.00 | 2025-03-29 | 96 | 2 | 11 | Actual |
12681 | 480.00 | 2023-03-29 | 66 | 1 | 5 | Budget |
817 | 63.00 | 2022-04-28 | 71 | 1 | 7 | Actual |
32262 | 572732.71 | 2024-09-27 | 6 | 7 | 11 | Actual |
15927 | 20980.00 | 2023-06-29 | 57 | 6 | 6 | Actual |
4150 | 3367.00 | 2022-07-29 | 23 | 7 | 6 | Actual |
21365 | 99.70 | 2023-11-29 | 81 | 2 | 11 | Actual |
27399 | 235374.00 | 2024-05-28 | 29 | 7 | 7 | Actual |
18708 | 380.00 | 2023-09-28 | 65 | 6 | 4 | Actual |
12790 | 59657.00 | 2023-03-29 | 14 | 7 | 5 | Actual |
36309 | 17.00 | 2025-01-27 | 96 | 3 | 6 | Actual |
7035 | 63000.00 | 2022-10-29 | 99 | 6 | 4 | Actual |
1293 | 29.00 | 2022-05-29 | 78 | 7 | 3 | Actual |
34181 | 277.00 | 2024-11-28 | 90 | 6 | 7 | Actual |
20726 | 89.00 | 2023-11-29 | 92 | 7 | 3 | Actual |
23074 | 4466.00 | 2024-01-27 | 23 | 7 | 6 | Actual |
5085 | 380.00 | 2022-08-29 | 81 | 3 | 6 | Budget |
12701 | 596.00 | 2023-03-29 | 81 | 1 | 5 | Actual |
27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
38383 | 264.00 | 2025-03-29 | 68 | 6 | 4 | Actual |
3945 | 100.00 | 2022-07-29 | 68 | 3 | 6 | Budget |
856 | 2300.00 | 2022-04-28 | 57 | 6 | 7 | Budget |
9124 | 494.00 | 2022-12-27 | 61 | 7 | 3 | Actual |
10499 | 364.00 | 2023-01-27 | 73 | 6 | 5 | Actual |
2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
16697 | 9.00 | 2023-07-29 | 96 | 6 | 4 | Actual |
35845 | 776.70 | 2024-12-27 | 74 | 2 | 13 | Actual |
5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
14740 | -269.00 | 2023-05-29 | 91 | 1 | 5 | Actual |
34752 | 4332.91 | 2024-11-28 | 18 | 7 | 13 | Actual |
21709 | 66.00 | 2023-12-27 | 67 | 7 | 3 | Actual |
8291 | -139.00 | 2022-11-29 | 91 | 6 | 5 | Actual |
3755 | 2534.00 | 2022-07-29 | 61 | 6 | 5 | Actual |
10198 | 315.00 | 2023-01-27 | 87 | 6 | 3 | Actual |
32198 | 7329.62 | 2024-09-27 | 60 | 5 | 11 | Actual |
5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
16090 | 663.21 | 2023-06-29 | 74 | 1 | 8 | Actual |
26409 | 2057.18 | 2024-04-27 | 61 | 1 | 11 | Actual |
19714 | 921.00 | 2023-10-29 | 80 | 1 | 4 | Actual |
38180 | 1183.73 | 2025-02-26 | 80 | 6 | 13 | Actual |
20080 | -15728.00 | 2023-10-29 | 46 | 7 | 6 | Actual |
2908 | 728.00 | 2022-06-29 | 62 | 5 | 6 | Actual |
29123 | 6626.00 | 2024-07-28 | 61 | 1 | 3 | Actual |
11556 | 168.00 | 2023-02-26 | 68 | 1 | 5 | Actual |
28004 | 4415.00 | 2024-06-28 | 62 | 6 | 3 | Actual |
30848 | 1820.81 | 2024-08-28 | 66 | 1 | 8 | Actual |
17300 | 46.50 | 2023-07-29 | 78 | 3 | 11 | Actual |
6856 | 44384.00 | 2022-10-29 | 13 | 7 | 3 | Actual |
5204 | 132765.00 | 2022-08-29 | 56 | 6 | 6 | Actual |
16937 | 22.00 | 2023-07-29 | 71 | 5 | 6 | Actual |
27972 | 693.00 | 2024-06-28 | 65 | 1 | 3 | Actual |
13836 | 9.00 | 2023-04-28 | 69 | 2 | 6 | Actual |
22766 | -187.00 | 2024-01-27 | 91 | 6 | 4 | Actual |
22537 | 6.08 | 2023-12-27 | 69 | 6 | 12 | Actual |
21907 | 32510.00 | 2023-12-27 | 34 | 7 | 5 | Actual |
36299 | 412.00 | 2025-01-27 | 81 | 3 | 6 | Actual |
27226 | -295.00 | 2024-05-28 | 91 | 4 | 6 | Actual |
29026 | 104.76 | 2024-06-28 | 89 | 1 | 13 | Actual |
19751 | 116.00 | 2023-10-29 | 83 | 6 | 4 | Actual |
37251 | -346.00 | 2025-02-26 | 91 | 6 | 4 | Actual |
39316 | 206994.58 | 2025-03-29 | 56 | 6 | 13 | Actual |
14940 | -142.00 | 2023-05-29 | 91 | 5 | 6 | Actual |
2683 | 161000.00 | 2022-06-29 | 101 | 6 | 5 | Budget |
3449 | 120.00 | 2022-07-29 | 73 | 6 | 3 | Budget |
20636 | 15.00 | 2023-11-29 | 96 | 1 | 3 | Actual |
27653 | 152.89 | 2024-05-28 | 77 | 5 | 11 | Actual |
22884 | 36769.00 | 2024-01-27 | 34 | 7 | 5 | Actual |
10801 | 5000.00 | 2023-01-27 | 53 | 6 | 6 | Budget |
21713 | 91.00 | 2023-12-27 | 73 | 7 | 3 | Actual |
13928 | 41.00 | 2023-04-28 | 85 | 5 | 6 | Actual |
35468 | 18710.52 | 2024-12-27 | 18 | 7 | 8 | Actual |
17311 | 119.91 | 2023-07-29 | 92 | 3 | 11 | Actual |
22540 | 32.67 | 2023-12-27 | 73 | 6 | 12 | Actual |
8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
1959 | 200.00 | 2022-05-29 | 83 | 1 | 7 | Budget |
30587 | 39.00 | 2024-08-28 | 68 | 2 | 6 | Actual |
25541 | 25.23 | 2024-03-28 | 66 | 1 | 12 | Actual |
22318 | 82870.81 | 2023-12-27 | 37 | 7 | 8 | Actual |
21101 | 135222.00 | 2023-11-29 | 35 | 7 | 6 | Actual |
21070 | 86.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
18316 | 8875.39 | 2023-08-29 | 60 | 3 | 11 | Actual |
37733 | 981.40 | 2025-02-26 | 66 | 6 | 8 | Actual |
10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
39326 | 45.11 | 2025-03-29 | 69 | 6 | 13 | Actual |
35410 | 273.81 | 2024-12-27 | 78 | 2 | 8 | Actual |
16861 | 121.00 | 2023-07-29 | 77 | 2 | 6 | Actual |
5078 | 275.00 | 2022-08-29 | 76 | 3 | 6 | Actual |
10774 | 120.00 | 2023-01-27 | 76 | 5 | 6 | Actual |
26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
14342 | 73.10 | 2023-04-28 | 73 | 6 | 11 | Actual |
17301 | 163.53 | 2023-07-29 | 80 | 3 | 11 | Actual |
35392 | -489.82 | 2024-12-27 | 91 | 1 | 8 | Actual |
26349 | 27939.48 | 2024-04-27 | 63 | 6 | 8 | Actual |
39362 | 8096.14 | 2025-03-29 | 24 | 7 | 13 | Actual |
2374 | 51717.00 | 2022-06-29 | 21 | 7 | 3 | Actual |
14050 | 1039.00 | 2023-04-28 | 80 | 6 | 7 | Actual |
10077 | 159241.93 | 2022-12-27 | 15 | 7 | 8 | Actual |
501 | 361.00 | 2022-04-28 | 81 | 1 | 6 | Actual |
9337 | 480.00 | 2022-12-27 | 81 | 1 | 5 | Budget |
329 | 16719.00 | 2022-04-28 | 100 | 7 | 4 | Actual |
26802 | 3680.27 | 2024-04-27 | 22 | 7 | 13 | Actual |
16299 | 48.63 | 2023-06-29 | 83 | 4 | 11 | Actual |
4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
10975 | 200.00 | 2023-01-27 | 78 | 6 | 7 | Budget |
38938 | 29686.48 | 2025-03-29 | 100 | 7 | 8 | Actual |
20473 | 46677.16 | 2023-10-29 | 15 | 7 | 11 | Actual |
20846 | -247.00 | 2023-11-29 | 91 | 1 | 5 | Actual |
33582 | 67.92 | 2024-10-28 | 82 | 6 | 13 | Actual |
10724 | 100.00 | 2023-01-27 | 74 | 4 | 6 | Budget |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
30808 | 360.00 | 2024-08-28 | 90 | 6 | 7 | Actual |
4790 | 767578.00 | 2022-08-29 | 4 | 7 | 4 | Actual |
29308 | 943993.00 | 2024-07-28 | 6 | 7 | 4 | Actual |
7689 | 80.00 | 2022-10-29 | 71 | 1 | 8 | Budget |
37817 | 1015.67 | 2025-02-26 | 61 | 2 | 11 | Actual |
36051 | 163.00 | 2025-01-27 | 69 | 1 | 4 | Actual |
24499 | 42101.54 | 2024-02-26 | 37 | 7 | 11 | Actual |
4794 | 55446.00 | 2022-08-29 | 13 | 7 | 4 | Actual |
6380 | 230.00 | 2022-09-28 | 97 | 6 | 6 | Actual |
12755 | 2800.00 | 2023-03-29 | 76 | 6 | 5 | Budget |
32293 | 208.21 | 2024-09-27 | 66 | 1 | 12 | Actual |
29464 | 72.00 | 2024-07-28 | 73 | 2 | 6 | Actual |
32357 | 57320.98 | 2024-09-27 | 13 | 7 | 12 | Actual |
26184 | 42062.00 | 2024-04-27 | 38 | 7 | 6 | Actual |
35068 | 34311.00 | 2024-12-27 | 32 | 7 | 5 | Actual |
82 | 486.00 | 2022-04-28 | 76 | 6 | 3 | Actual |
772 | 147741.00 | 2022-04-28 | 4 | 7 | 6 | Actual |
21789 | -157.00 | 2023-12-27 | 91 | 6 | 4 | Actual |
25249 | 407.15 | 2024-03-28 | 66 | 2 | 8 | Actual |
16586 | 92067.00 | 2023-07-29 | 14 | 7 | 3 | Actual |
10659 | 28500.00 | 2023-01-27 | 60 | 3 | 6 | Budget |
25007 | 11.00 | 2024-03-28 | 96 | 3 | 6 | Actual |
1839 | 82800.00 | 2022-05-29 | 56 | 6 | 6 | Budget |
30622 | 147.00 | 2024-08-28 | 78 | 3 | 6 | Actual |
13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
11782 | 32890.00 | 2023-02-26 | 60 | 3 | 6 | Actual |
29451 | -299.00 | 2024-07-28 | 91 | 1 | 6 | Actual |
28905 | 575.24 | 2024-06-28 | 87 | 1 | 12 | Actual |
35287 | 720.00 | 2024-12-27 | 76 | 1 | 7 | Actual |
15109 | 585.94 | 2023-05-29 | 73 | 1 | 8 | Actual |
25509 | 175518.92 | 2024-03-28 | 4 | 7 | 11 | Actual |
20725 | -54.00 | 2023-11-29 | 91 | 7 | 3 | Actual |
9721 | 480.00 | 2022-12-27 | 80 | 6 | 6 | Budget |
25605 | 23.10 | 2024-03-28 | 73 | 6 | 12 | Actual |
13076 | 86.00 | 2023-03-29 | 68 | 6 | 6 | Actual |
32103 | 746.52 | 2024-09-27 | 80 | 1 | 11 | Actual |
36443 | 414.00 | 2025-01-27 | 83 | 1 | 7 | Actual |
27716 | 4508.29 | 2024-05-28 | 22 | 7 | 11 | Actual |
20612 | 7620.00 | 2023-11-29 | 62 | 1 | 3 | Actual |
24208 | 405.63 | 2024-02-26 | 90 | 1 | 8 | Actual |
9426 | 7738.00 | 2022-12-27 | 20 | 7 | 5 | Actual |
9288 | 34976.00 | 2022-12-27 | 19 | 7 | 4 | Actual |
12917 | 480.00 | 2023-03-29 | 65 | 3 | 6 | Budget |
26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
35798 | 10712.66 | 2024-12-27 | 33 | 7 | 12 | Actual |
24449 | 3618.91 | 2024-02-26 | 63 | 6 | 11 | Actual |
13421 | 480.00 | 2023-03-29 | 80 | 6 | 8 | Budget |
17175 | 36238.12 | 2023-07-29 | 63 | 6 | 8 | Actual |
24099 | 276.00 | 2024-02-26 | 67 | 1 | 7 | Actual |
20518 | -77.96 | 2023-10-29 | 91 | 1 | 12 | Actual |
28722 | 218.85 | 2024-06-28 | 74 | 2 | 11 | Actual |
27772 | 49.70 | 2024-05-28 | 76 | 2 | 12 | Actual |
38983 | 20.97 | 2025-03-29 | 82 | 2 | 11 | Actual |
22799 | 513160.00 | 2024-01-27 | 46 | 7 | 4 | Actual |
20069 | 157848.00 | 2023-10-29 | 29 | 7 | 6 | Actual |
14699 | 58943.00 | 2023-05-29 | 21 | 7 | 4 | Actual |
2936 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
6663 | 950.00 | 2022-09-28 | 62 | 6 | 8 | Budget |
14170 | 716.25 | 2023-04-28 | 77 | 6 | 8 | Actual |
28746 | 37.99 | 2024-06-28 | 69 | 3 | 11 | Actual |
22580 | 24793.77 | 2023-12-27 | 35 | 7 | 12 | Actual |
35069 | 27620.00 | 2024-12-27 | 33 | 7 | 5 | Actual |
27615 | 2133.78 | 2024-05-28 | 61 | 4 | 11 | Actual |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
6058 | 10076.00 | 2022-09-28 | 8 | 7 | 5 | Actual |
1713 | 280.00 | 2022-05-29 | 76 | 3 | 6 | Budget |
12055 | 161.00 | 2023-02-26 | 89 | 1 | 7 | Actual |
25560 | -72.64 | 2024-03-28 | 91 | 1 | 12 | Actual |
32736 | 321.00 | 2024-10-28 | 94 | 1 | 5 | Actual |
3058 | 90.00 | 2022-06-29 | 71 | 1 | 7 | Budget |
11596 | 28.00 | 2023-02-26 | 54 | 6 | 5 | Actual |
31326 | 366.17 | 2024-08-28 | 73 | 6 | 13 | Actual |
30732 | 17632.00 | 2024-08-28 | 20 | 7 | 6 | Actual |
38623 | 92.00 | 2025-03-29 | 78 | 4 | 6 | Actual |
27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
15230 | 148.63 | 2023-05-29 | 74 | 1 | 11 | Actual |
39153 | 155.02 | 2025-03-29 | 78 | 1 | 12 | Actual |
23673 | 74160.00 | 2024-02-26 | 31 | 7 | 3 | Actual |
39143 | 325.23 | 2025-03-29 | 65 | 1 | 12 | Actual |
17342 | 380.55 | 2023-07-29 | 61 | 5 | 11 | Actual |
7330 | 648.00 | 2022-10-29 | 80 | 3 | 6 | Actual |
15403 | 14.59 | 2023-05-29 | 73 | 1 | 12 | Actual |
33204 | 89069.41 | 2024-10-28 | 34 | 7 | 8 | Actual |
14917 | 13689.00 | 2023-05-29 | 60 | 5 | 6 | Actual |
5252 | -182.00 | 2022-08-29 | 91 | 6 | 6 | Actual |
6781 | 585.00 | 2022-10-29 | 87 | 1 | 3 | Actual |
22194 | 47193.00 | 2023-12-27 | 31 | 7 | 7 | Actual |
35253 | 29029.00 | 2024-12-27 | 14 | 7 | 6 | Actual |
34954 | 13.00 | 2024-12-27 | 96 | 6 | 4 | Actual |
17209 | 178574.11 | 2023-07-29 | 14 | 7 | 8 | Actual |
8620 | -185.00 | 2022-11-29 | 91 | 6 | 6 | Actual |
20329 | 5.01 | 2023-10-29 | 69 | 2 | 11 | Actual |
3558 | 49000.00 | 2022-07-29 | 60 | 1 | 4 | Budget |
12843 | 317.00 | 2023-03-29 | 81 | 1 | 6 | Actual |
11468 | 22102.00 | 2023-02-26 | 63 | 6 | 4 | Actual |
32211 | 51.82 | 2024-09-27 | 78 | 5 | 11 | Actual |
15275 | 9447.74 | 2023-05-29 | 60 | 3 | 11 | Actual |
1990 | 574.00 | 2022-05-29 | 65 | 6 | 7 | Actual |
30289 | 47.00 | 2024-08-28 | 69 | 6 | 3 | Actual |
24459 | 1125.25 | 2024-02-26 | 76 | 6 | 11 | Actual |
22233 | 243643.50 | 2023-12-27 | 12 | 2 | 8 | Actual |
6691 | 414.73 | 2022-09-28 | 81 | 6 | 8 | Actual |
13887 | 174.00 | 2023-04-28 | 66 | 4 | 6 | Actual |
11176 | 119.27 | 2023-01-27 | 85 | 6 | 8 | Actual |
37058 | 7861.05 | 2025-01-27 | 24 | 7 | 13 | Actual |
26891 | 24696.00 | 2024-05-28 | 18 | 7 | 3 | Actual |
16680 | 213.00 | 2023-07-29 | 73 | 6 | 4 | Actual |
26143 | 106.00 | 2024-04-27 | 74 | 6 | 6 | Actual |
34240 | -489.82 | 2024-11-28 | 91 | 1 | 8 | Actual |
33420 | 26.29 | 2024-10-28 | 67 | 2 | 12 | Actual |
29392 | 315.00 | 2024-07-28 | 90 | 6 | 5 | Actual |
36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
12963 | 232.00 | 2023-03-29 | 65 | 4 | 6 | Actual |
15680 | 12363.00 | 2023-06-29 | 22 | 7 | 4 | Actual |
28265 | 54118.00 | 2024-06-28 | 34 | 7 | 5 | Actual |
16122 | 740.49 | 2023-06-29 | 80 | 2 | 8 | Actual |
31516 | 547.00 | 2024-09-27 | 90 | 1 | 4 | Actual |
22418 | 110.34 | 2023-12-27 | 76 | 4 | 11 | Actual |
29399 | 267291.00 | 2024-07-28 | 101 | 6 | 5 | Actual |
28015 | 3749.00 | 2024-06-28 | 76 | 6 | 3 | Actual |
8226 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
15106 | 284.42 | 2023-05-29 | 68 | 1 | 8 | Actual |
29888 | 69.91 | 2024-07-28 | 90 | 2 | 11 | Actual |
34314 | 243272.28 | 2024-11-28 | 15 | 7 | 8 | Actual |
3444 | 24.00 | 2022-07-29 | 71 | 6 | 3 | Actual |
30674 | 71.00 | 2024-08-28 | 78 | 5 | 6 | Actual |
38488 | 293.00 | 2025-03-29 | 83 | 6 | 5 | Actual |
26844 | 50.00 | 2024-05-28 | 94 | 1 | 3 | Actual |
28112 | -533.00 | 2024-06-28 | 91 | 1 | 4 | Actual |
34103 | 17287.00 | 2024-11-28 | 18 | 7 | 6 | Actual |
37901 | 59.27 | 2025-02-26 | 66 | 5 | 11 | Actual |
19006 | 137.00 | 2023-09-28 | 74 | 6 | 6 | Actual |
13080 | 380.00 | 2023-03-29 | 72 | 6 | 6 | Budget |
17549 | 8639.00 | 2023-08-29 | 61 | 1 | 3 | Actual |
14701 | 5054.00 | 2023-05-29 | 23 | 7 | 4 | Actual |
10462 | 200.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
21196 | 33140.00 | 2023-11-29 | 38 | 7 | 7 | Actual |
19009 | 104.00 | 2023-09-28 | 78 | 6 | 6 | Actual |
29391 | 205.00 | 2024-07-28 | 89 | 6 | 5 | Actual |
36255 | 58234.00 | 2025-01-27 | 12 | 2 | 6 | Actual |
28657 | 1839380.81 | 2024-06-28 | 6 | 7 | 8 | Actual |
24685 | 52000.00 | 2024-03-28 | 99 | 6 | 3 | Actual |
20807 | 5054.00 | 2023-11-29 | 23 | 7 | 4 | Actual |
21315 | 139533.98 | 2023-11-29 | 37 | 7 | 8 | Actual |
14486 | 12093.54 | 2023-04-28 | 19 | 7 | 12 | Actual |
38012 | 146.51 | 2025-02-26 | 92 | 1 | 12 | Actual |
26137 | 94.00 | 2024-04-27 | 67 | 6 | 6 | Actual |
26404 | -288687.30 | 2024-04-27 | 43 | 7 | 8 | Actual |
13284 | 15848.00 | 2023-03-29 | 100 | 7 | 7 | Actual |
14119 | -359.52 | 2023-04-28 | 91 | 1 | 8 | Actual |
30250 | 5778.00 | 2024-08-28 | 62 | 1 | 3 | Actual |
32237 | 42.25 | 2024-09-27 | 69 | 6 | 11 | Actual |
25910 | 825.00 | 2024-04-27 | 77 | 1 | 5 | Actual |
30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
34986 | 66447.00 | 2024-12-27 | 60 | 1 | 5 | Actual |
25899 | 5915.00 | 2024-04-27 | 61 | 1 | 5 | Actual |
6331 | 1482.00 | 2022-09-28 | 61 | 6 | 6 | Actual |
18085 | 47727.00 | 2023-08-29 | 63 | 6 | 7 | Actual |
6806 | 200.00 | 2022-10-29 | 65 | 6 | 3 | Budget |
16741 | 772.00 | 2023-07-29 | 77 | 1 | 5 | Actual |
18 | 300.00 | 2022-04-28 | 73 | 1 | 3 | Budget |
29218 | 188.00 | 2024-07-28 | 66 | 7 | 3 | Actual |
26755 | 2480.25 | 2024-04-27 | 52 | 6 | 13 | Actual |
134 | 36417.00 | 2022-04-28 | 38 | 7 | 3 | Actual |
13758 | 33.00 | 2023-04-28 | 82 | 6 | 5 | Actual |
12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
4599 | 45000.00 | 2022-08-29 | 99 | 6 | 3 | Actual |
9407 | 164.00 | 2022-12-27 | 89 | 6 | 5 | Actual |
30501 | 248.00 | 2024-08-28 | 68 | 6 | 5 | Actual |
36934 | 25284.21 | 2025-01-27 | 14 | 7 | 12 | Actual |
34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
37573 | 3742422.00 | 2025-02-26 | 43 | 7 | 6 | Actual |
15461 | 1607.17 | 2023-05-29 | 14 | 7 | 12 | Actual |
6605 | 1100.00 | 2022-09-28 | 62 | 2 | 8 | Budget |
8344 | 213.00 | 2022-11-29 | 73 | 1 | 6 | Actual |
32655 | 708.00 | 2024-10-28 | 65 | 6 | 4 | Actual |
13991 | 144960.00 | 2023-04-28 | 35 | 7 | 6 | Actual |
36735 | 369.91 | 2025-01-27 | 80 | 4 | 11 | Actual |
29718 | 97855.93 | 2024-07-28 | 60 | 1 | 8 | Actual |
32360 | 5255.11 | 2024-09-27 | 18 | 7 | 12 | Actual |
13450 | 82972.32 | 2023-03-29 | 14 | 7 | 8 | Actual |
20145 | 64000.00 | 2023-10-29 | 99 | 6 | 7 | Actual |
3598 | 208.00 | 2022-07-29 | 89 | 1 | 4 | Actual |
19678 | 120.00 | 2023-10-29 | 68 | 7 | 3 | Actual |
33431 | 7.14 | 2024-10-28 | 82 | 2 | 12 | Actual |
16024 | 650.00 | 2023-06-29 | 65 | 6 | 7 | Actual |
32477 | 4332.91 | 2024-09-27 | 18 | 7 | 13 | Actual |
1798 | 45.00 | 2022-05-29 | 68 | 5 | 6 | Actual |
31608 | 255.00 | 2024-09-27 | 89 | 1 | 5 | Actual |
7657 | 3436.00 | 2022-10-29 | 23 | 7 | 7 | Actual |
3178 | 39902.00 | 2022-06-29 | 39 | 7 | 7 | Actual |
21954 | 67.00 | 2023-12-27 | 76 | 2 | 6 | Actual |
14299 | 4.00 | 2023-04-28 | 96 | 3 | 11 | Actual |
27857 | 141.61 | 2024-05-28 | 67 | 1 | 13 | Actual |
39372 | 58656.73 | 2025-03-29 | 39 | 7 | 13 | Actual |
9677 | 55.00 | 2022-12-27 | 89 | 5 | 6 | Actual |
36134 | 1005345.00 | 2025-01-27 | 46 | 7 | 4 | Actual |
966 | 1123.83 | 2022-04-28 | 77 | 1 | 8 | Actual |
35863 | 87.22 | 2024-12-27 | 54 | 6 | 13 | Actual |
21939 | -181.00 | 2023-12-27 | 91 | 1 | 6 | Actual |
14745 | 34435.00 | 2023-05-29 | 52 | 6 | 5 | Actual |
1973 | 127733.00 | 2022-05-29 | 12 | 2 | 7 | Actual |
35122 | 13.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
14340 | 14.59 | 2023-04-28 | 71 | 6 | 11 | Actual |
9401 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
20759 | 19407.00 | 2023-11-29 | 53 | 6 | 4 | Actual |
5984 | 278.00 | 2022-09-28 | 90 | 1 | 5 | Actual |
37541 | 405.00 | 2025-02-26 | 90 | 6 | 6 | Actual |
2068 | 4276.92 | 2022-05-29 | 61 | 1 | 8 | Actual |
2408 | 80.00 | 2022-06-29 | 73 | 7 | 3 | Budget |
21707 | 144.00 | 2023-12-27 | 65 | 7 | 3 | Actual |
17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
8047 | 45100.00 | 2022-11-29 | 60 | 1 | 4 | Budget |
3912 | 200.00 | 2022-07-29 | 81 | 2 | 6 | Budget |
13048 | 210.00 | 2023-03-29 | 92 | 5 | 6 | Actual |
8559 | 94.00 | 2022-11-29 | 89 | 5 | 6 | Actual |
24648 | 15.00 | 2024-03-28 | 96 | 1 | 3 | Actual |
12809 | 19443.00 | 2023-03-29 | 40 | 7 | 5 | Actual |
14952 | 198.00 | 2023-05-29 | 65 | 6 | 6 | Actual |
28773 | 22.04 | 2024-06-28 | 69 | 4 | 11 | Actual |
28148 | 42192.00 | 2024-06-28 | 94 | 6 | 4 | Actual |
19383 | 10.33 | 2023-09-28 | 71 | 5 | 11 | Actual |
22032 | 63.00 | 2023-12-27 | 73 | 5 | 6 | Actual |
38472 | 16183.00 | 2025-03-29 | 63 | 6 | 5 | Actual |
14462 | 17.78 | 2023-04-28 | 78 | 6 | 12 | Actual |
22159 | 3681.00 | 2023-12-27 | 76 | 6 | 7 | Actual |
13892 | 131.00 | 2023-04-28 | 73 | 4 | 6 | Actual |
6465 | 1000.00 | 2022-09-28 | 54 | 6 | 7 | Budget |
37476 | 29.00 | 2025-02-26 | 82 | 4 | 6 | Actual |
17921 | 136.00 | 2023-08-29 | 78 | 3 | 6 | Actual |
14937 | 189.00 | 2023-05-29 | 87 | 5 | 6 | Actual |
3156 | 558673.00 | 2022-06-29 | 6 | 7 | 7 | Actual |
10869 | 9604.00 | 2023-01-27 | 18 | 7 | 6 | Actual |
26544 | 2126.33 | 2024-04-27 | 52 | 6 | 11 | Actual |
36040 | 160.00 | 2025-01-27 | 92 | 7 | 3 | Actual |
21325 | 131.61 | 2023-11-29 | 65 | 1 | 11 | Actual |
9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
4446 | 100.00 | 2022-07-29 | 83 | 6 | 8 | Budget |
22523 | 2.00 | 2023-12-27 | 96 | 1 | 12 | Actual |
29734 | 137.45 | 2024-07-28 | 82 | 1 | 8 | Actual |
13154 | 200.00 | 2023-03-29 | 67 | 1 | 7 | Budget |
28408 | 8295.00 | 2024-06-28 | 53 | 6 | 6 | Actual |
8615 | 80.00 | 2022-11-29 | 85 | 6 | 6 | Budget |
25257 | 661.70 | 2024-03-28 | 77 | 2 | 8 | Actual |
24180 | 29457.00 | 2024-02-26 | 38 | 7 | 7 | Actual |
13018 | 18.00 | 2023-03-29 | 69 | 5 | 6 | Actual |
38316 | 1417.00 | 2025-03-29 | 61 | 7 | 3 | Actual |
24518 | 41.19 | 2024-02-26 | 77 | 1 | 12 | Actual |
27199 | 526.00 | 2024-05-28 | 90 | 3 | 6 | Actual |
14006 | 400.00 | 2023-04-28 | 67 | 1 | 7 | Actual |
33441 | 1.00 | 2024-10-28 | 96 | 2 | 12 | Actual |
4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
37833 | 32.67 | 2025-02-26 | 83 | 2 | 11 | Actual |
32323 | 2651.87 | 2024-09-27 | 62 | 6 | 12 | Actual |
39270 | 622.32 | 2025-03-29 | 74 | 1 | 13 | Actual |
28321 | 139.00 | 2024-06-28 | 87 | 2 | 6 | Actual |
23123 | 61594.00 | 2024-01-27 | 60 | 6 | 7 | Actual |
8845 | 25697.01 | 2022-11-29 | 60 | 2 | 8 | Actual |
25668 | 1156.00 | 2024-04-26 | 85 | 7 | 8 | Actual |
38271 | 251.00 | 2025-03-29 | 78 | 6 | 3 | Actual |
8504 | 79.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
60 | 1632.00 | 2022-04-28 | 61 | 6 | 3 | Actual |
38230 | 78.00 | 2025-03-29 | 69 | 1 | 3 | Actual |
16063 | 10710.00 | 2023-06-29 | 22 | 7 | 7 | Actual |
19020 | 399.00 | 2023-09-28 | 92 | 6 | 6 | Actual |
26292 | 552.61 | 2024-04-27 | 67 | 1 | 8 | Actual |
1150 | 144.00 | 2022-05-29 | 74 | 1 | 3 | Actual |
25738 | 362.00 | 2024-04-27 | 90 | 6 | 3 | Actual |
21277 | 210.18 | 2023-11-29 | 78 | 6 | 8 | Actual |
34322 | 30872.87 | 2024-11-28 | 28 | 7 | 8 | Actual |
5845 | 363.00 | 2022-09-28 | 90 | 1 | 4 | Actual |
7446 | 6752.00 | 2022-10-29 | 53 | 6 | 6 | Actual |
12119 | -136.00 | 2023-02-26 | 91 | 6 | 7 | Actual |
26209 | 320.00 | 2024-04-27 | 83 | 1 | 7 | Actual |
14843 | 47.00 | 2023-05-29 | 68 | 2 | 6 | Actual |
12906 | 27.00 | 2023-03-29 | 94 | 2 | 6 | Actual |
32238 | 65.65 | 2024-09-27 | 71 | 6 | 11 | Actual |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
131 | 9316.00 | 2022-04-28 | 34 | 7 | 3 | Actual |
8250 | 11514.00 | 2022-11-29 | 63 | 6 | 5 | Actual |
23209 | 9.00 | 2024-01-27 | 96 | 1 | 8 | Actual |
1586 | 22143.00 | 2022-05-29 | 34 | 7 | 5 | Actual |
30551 | 649329.00 | 2024-08-28 | 43 | 7 | 5 | Actual |
9826 | 17729.00 | 2022-12-27 | 57 | 6 | 7 | Actual |
20889 | 16746.00 | 2023-11-29 | 7 | 7 | 5 | Actual |
7377 | 380.00 | 2022-10-29 | 80 | 4 | 6 | Budget |
20801 | 67328.00 | 2023-11-29 | 15 | 7 | 4 | Actual |
3982 | 1435.00 | 2022-07-29 | 61 | 4 | 6 | Actual |
14508 | 5515.00 | 2023-05-29 | 62 | 1 | 3 | Actual |
11825 | -216.00 | 2023-02-26 | 91 | 3 | 6 | Actual |
19888 | 189.00 | 2023-10-29 | 65 | 1 | 6 | Actual |
18053 | 540.00 | 2023-08-29 | 66 | 1 | 7 | Actual |
36544 | 526.85 | 2025-01-27 | 94 | 1 | 8 | Actual |
25532 | 52436.84 | 2024-03-28 | 39 | 7 | 11 | Actual |
20346 | 82.68 | 2023-10-29 | 92 | 2 | 11 | Actual |
13089 | 380.00 | 2023-03-29 | 77 | 6 | 6 | Budget |
5607 | 148241.72 | 2022-08-29 | 35 | 7 | 8 | Actual |
22010 | 90.00 | 2023-12-27 | 78 | 4 | 6 | Actual |
35970 | 2110.00 | 2025-01-27 | 76 | 6 | 3 | Actual |
36057 | 501.00 | 2025-01-27 | 78 | 1 | 4 | Actual |
38486 | 806.00 | 2025-03-29 | 81 | 6 | 5 | Actual |
3352 | 8828.52 | 2022-06-29 | 22 | 7 | 8 | Actual |
38425 | 48493.00 | 2025-03-29 | 32 | 7 | 4 | Actual |
38982 | 210.34 | 2025-03-29 | 81 | 2 | 11 | Actual |
26953 | 1757.00 | 2024-05-28 | 80 | 1 | 4 | Actual |
34857 | 28008.00 | 2024-12-27 | 34 | 7 | 3 | Actual |
2429 | 28.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
22004 | 26.00 | 2023-12-27 | 69 | 4 | 6 | Actual |
16526 | 380.00 | 2023-07-29 | 74 | 1 | 3 | Actual |
27685 | 250.76 | 2024-05-28 | 74 | 6 | 11 | Actual |
35206 | 208.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
35993 | 64251.00 | 2025-01-27 | 13 | 7 | 3 | Actual |
28406 | 8.00 | 2024-06-28 | 96 | 5 | 6 | Actual |
35925 | 76797.00 | 2025-01-27 | 60 | 1 | 3 | Actual |
2331 | 220.00 | 2022-06-29 | 73 | 6 | 3 | Budget |
26546 | 2013.56 | 2024-04-27 | 54 | 6 | 11 | Actual |
37011 | 4957.48 | 2025-01-27 | 53 | 6 | 13 | Actual |
8132 | 199.00 | 2022-11-29 | 78 | 6 | 4 | Actual |
4968 | 322.00 | 2022-08-29 | 66 | 1 | 6 | Actual |
20095 | 292.00 | 2023-10-29 | 78 | 1 | 7 | Actual |
15282 | 9.27 | 2023-05-29 | 69 | 3 | 11 | Actual |
18853 | 24780.00 | 2023-09-28 | 40 | 7 | 5 | Actual |
9378 | 44.00 | 2022-12-27 | 69 | 6 | 5 | Actual |
37497 | 153.00 | 2025-02-26 | 76 | 5 | 6 | Actual |
4614 | 4908.00 | 2022-08-29 | 23 | 7 | 3 | Actual |
6626 | 100.00 | 2022-09-28 | 78 | 2 | 8 | Budget |
29393 | -252.00 | 2024-07-28 | 91 | 6 | 5 | Actual |
15150 | 188.96 | 2023-05-29 | 90 | 2 | 8 | Actual |
25526 | 7909.42 | 2024-03-28 | 32 | 7 | 11 | Actual |
31297 | 581.96 | 2024-08-28 | 77 | 2 | 13 | Actual |
19437 | 112775.20 | 2023-09-28 | 101 | 6 | 11 | Actual |
18905 | 77.00 | 2023-09-28 | 89 | 2 | 6 | Actual |
17640 | 11122.00 | 2023-08-29 | 60 | 7 | 3 | Actual |
31731 | 180.00 | 2024-09-27 | 92 | 2 | 6 | Actual |
15989 | 3939.00 | 2023-06-29 | 62 | 1 | 7 | Actual |
19855 | 38500.00 | 2023-10-29 | 99 | 6 | 5 | Actual |
7263 | 80.00 | 2022-10-29 | 67 | 2 | 6 | Budget |
27026 | 77481.00 | 2024-05-28 | 39 | 7 | 4 | Actual |
25159 | 4550.00 | 2024-03-28 | 62 | 6 | 7 | Actual |
19002 | 20.00 | 2023-09-28 | 69 | 6 | 6 | Actual |
24543 | 43.31 | 2024-02-26 | 74 | 2 | 12 | Actual |
36769 | 49.70 | 2025-01-27 | 89 | 5 | 11 | Actual |
6242 | 23.00 | 2022-09-28 | 71 | 4 | 6 | Actual |
25335 | 2682942.45 | 2024-03-28 | 46 | 7 | 8 | Actual |
34525 | 88537.52 | 2024-11-28 | 31 | 7 | 11 | Actual |
12145 | 17156.00 | 2023-02-26 | 33 | 7 | 7 | Actual |
37393 | 543.00 | 2025-02-26 | 80 | 1 | 6 | Actual |
30269 | 485.00 | 2024-08-28 | 89 | 1 | 3 | Actual |
19547 | -103.49 | 2023-09-28 | 91 | 6 | 12 | Actual |
32243 | 484.81 | 2024-09-27 | 77 | 6 | 11 | Actual |
4172 | 380.00 | 2022-07-29 | 65 | 1 | 7 | Budget |
6453 | 234.00 | 2022-09-28 | 89 | 1 | 7 | Actual |
35520 | 229.49 | 2024-12-27 | 65 | 2 | 11 | Actual |
16186 | 22942.42 | 2023-06-29 | 28 | 7 | 8 | Actual |
30908 | 934.43 | 2024-08-28 | 65 | 6 | 8 | Actual |
14694 | 48301.00 | 2023-05-29 | 14 | 7 | 4 | Actual |
2017 | 40.00 | 2022-05-29 | 82 | 6 | 7 | Budget |
13474 | -15187.50 | 2023-04-27 | 92 | 7 | 3 | Actual |
16706 | 55166.00 | 2023-07-29 | 14 | 7 | 4 | Actual |
30146 | 332.84 | 2024-07-28 | 80 | 1 | 13 | Actual |
34852 | 41929.00 | 2024-12-27 | 28 | 7 | 3 | Actual |
9445 | 24800.00 | 2022-12-27 | 60 | 1 | 6 | Budget |
25036 | 907.00 | 2024-03-28 | 62 | 5 | 6 | Actual |
34370 | 30.55 | 2024-11-28 | 68 | 2 | 11 | Actual |
1562 | 6.00 | 2022-05-29 | 96 | 6 | 5 | Actual |
25117 | 102582.00 | 2024-03-28 | 37 | 7 | 6 | Actual |
7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
26139 | 21.00 | 2024-04-27 | 69 | 6 | 6 | Actual |
20237 | 9514.89 | 2023-10-29 | 63 | 6 | 8 | Actual |
12032 | 270.00 | 2023-02-26 | 73 | 1 | 7 | Actual |
28239 | -293.00 | 2024-06-28 | 91 | 6 | 5 | Actual |
30208 | 155.64 | 2024-07-28 | 83 | 6 | 13 | Actual |
2550 | 8692.00 | 2022-06-29 | 7 | 7 | 4 | Actual |
28828 | 4054.03 | 2024-06-28 | 63 | 6 | 11 | Actual |
24068 | 10956.00 | 2024-02-26 | 7 | 7 | 6 | Actual |
26385 | 18710.52 | 2024-04-27 | 18 | 7 | 8 | Actual |
28433 | 89.00 | 2024-06-28 | 85 | 6 | 6 | Actual |
4532 | 183.00 | 2022-08-29 | 89 | 1 | 3 | Actual |
13248 | 237.00 | 2023-03-29 | 90 | 6 | 7 | Actual |
12162 | 485.94 | 2023-02-26 | 65 | 1 | 8 | Actual |
16993 | 12322.00 | 2023-07-29 | 7 | 7 | 6 | Actual |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
11681 | 17727.00 | 2023-02-26 | 40 | 7 | 5 | Actual |
32645 | 124453.00 | 2024-10-28 | 12 | 2 | 4 | Actual |
16288 | 34.80 | 2023-06-29 | 68 | 4 | 11 | Actual |
8825 | 750.00 | 2022-11-29 | 80 | 1 | 8 | Budget |
19271 | 75.23 | 2023-09-28 | 67 | 1 | 11 | Actual |
21086 | 35147.00 | 2023-11-29 | 14 | 7 | 6 | Actual |
821 | 255.00 | 2022-04-28 | 74 | 1 | 7 | Actual |
30800 | 1260.00 | 2024-08-28 | 80 | 6 | 7 | Actual |
26717 | 217.05 | 2024-04-27 | 81 | 1 | 13 | Actual |
23235 | 272.30 | 2024-01-27 | 92 | 2 | 8 | Actual |
30000 | 78096.90 | 2024-07-28 | 31 | 7 | 11 | Actual |
14697 | 45468.00 | 2023-05-29 | 19 | 7 | 4 | Actual |
8193 | 568.00 | 2022-11-29 | 65 | 1 | 5 | Actual |
36832 | 13560.59 | 2025-01-27 | 38 | 7 | 11 | Actual |
Generated 2025-05-28 03:14:52.068 UTC