[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1429 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8887 | 176.84 | 2022-11-29 | 90 | 2 | 8 | Actual |
17008 | 31512.00 | 2023-07-29 | 32 | 7 | 6 | Actual |
23272 | 1273.00 | 2024-01-27 | 97 | 6 | 8 | Actual |
35067 | 67518.00 | 2024-12-27 | 31 | 7 | 5 | Actual |
28546 | 78807.00 | 2024-06-28 | 21 | 7 | 7 | Actual |
9443 | 519456.00 | 2022-12-27 | 46 | 7 | 5 | Actual |
21580 | 251.83 | 2023-11-29 | 92 | 6 | 12 | Actual |
27356 | 676.00 | 2024-05-28 | 65 | 6 | 7 | Actual |
24100 | 216.00 | 2024-02-26 | 68 | 1 | 7 | Actual |
1449 | 40751.00 | 2022-05-29 | 39 | 7 | 4 | Actual |
26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
31778 | 81.00 | 2024-09-27 | 83 | 4 | 6 | Actual |
35669 | 16743.62 | 2024-12-27 | 19 | 7 | 11 | Actual |
20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
31619 | 26634.00 | 2024-09-27 | 57 | 6 | 5 | Actual |
28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
37223 | 2656.00 | 2025-02-26 | 54 | 6 | 4 | Actual |
13427 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
20519 | 132.68 | 2023-10-29 | 92 | 1 | 12 | Actual |
8015 | 30.00 | 2022-11-29 | 71 | 7 | 3 | Budget |
19763 | 231770.00 | 2023-10-29 | 101 | 6 | 4 | Actual |
13174 | 550.00 | 2023-03-29 | 81 | 1 | 7 | Budget |
18497 | 52.89 | 2023-08-29 | 65 | 6 | 12 | Actual |
5861 | 2600.00 | 2022-09-28 | 61 | 6 | 4 | Budget |
17522 | 360.34 | 2023-07-29 | 7 | 7 | 12 | Actual |
5945 | 3100.00 | 2022-09-28 | 61 | 1 | 5 | Budget |
27973 | 630.00 | 2024-06-28 | 66 | 1 | 3 | Actual |
1380 | 380.00 | 2022-05-29 | 65 | 6 | 4 | Budget |
27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
28724 | 209.27 | 2024-06-28 | 77 | 2 | 11 | Actual |
23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
39176 | 22.04 | 2025-03-29 | 71 | 2 | 12 | Actual |
31233 | 6735.99 | 2024-08-28 | 8 | 7 | 12 | Actual |
2631 | 26400.00 | 2022-06-29 | 60 | 6 | 5 | Budget |
13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
10968 | 300.00 | 2023-01-27 | 73 | 6 | 7 | Budget |
11544 | 39376.00 | 2023-02-26 | 60 | 1 | 5 | Actual |
25807 | 820.00 | 2024-04-27 | 66 | 1 | 4 | Actual |
8698 | 232.00 | 2022-11-29 | 90 | 1 | 7 | Actual |
24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
40 | 540.00 | 2022-04-28 | 87 | 1 | 3 | Actual |
6546 | 86866.00 | 2022-09-28 | 37 | 7 | 7 | Actual |
28930 | 25.23 | 2024-06-28 | 83 | 2 | 12 | Actual |
25409 | 32.67 | 2024-03-28 | 83 | 3 | 11 | Actual |
23889 | 38388.00 | 2024-02-26 | 34 | 7 | 5 | Actual |
16683 | 495.00 | 2023-07-29 | 77 | 6 | 4 | Actual |
2871 | 34.00 | 2022-06-29 | 69 | 4 | 6 | Actual |
32898 | 106.00 | 2024-10-28 | 78 | 4 | 6 | Actual |
11752 | 157.00 | 2023-02-26 | 74 | 2 | 6 | Actual |
35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
14841 | 127.00 | 2023-05-29 | 66 | 2 | 6 | Actual |
20368 | 17.78 | 2023-10-29 | 85 | 3 | 11 | Actual |
36580 | 4820.87 | 2025-01-27 | 61 | 6 | 8 | Actual |
27512 | 59618.86 | 2024-05-28 | 19 | 7 | 8 | Actual |
34867 | 1009.00 | 2024-12-27 | 62 | 7 | 3 | Actual |
34009 | 16470.00 | 2024-11-28 | 60 | 4 | 6 | Actual |
8441 | 245.00 | 2022-11-29 | 73 | 3 | 6 | Actual |
7666 | 37050.00 | 2022-10-29 | 37 | 7 | 7 | Actual |
37114 | 95.00 | 2025-02-26 | 69 | 6 | 3 | Actual |
31739 | 252.00 | 2024-09-27 | 66 | 3 | 6 | Actual |
11123 | 4.00 | 2023-01-27 | 96 | 2 | 8 | Actual |
557 | 36.00 | 2022-04-28 | 85 | 2 | 6 | Actual |
19551 | 35000.00 | 2023-09-28 | 99 | 6 | 12 | Actual |
15139 | 301.09 | 2023-05-29 | 76 | 2 | 8 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
5604 | 25512.16 | 2022-08-29 | 32 | 7 | 8 | Actual |
779 | 9604.00 | 2022-04-28 | 18 | 7 | 6 | Actual |
14930 | 64.00 | 2023-05-29 | 78 | 5 | 6 | Actual |
16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
11623 | 300.00 | 2023-02-26 | 73 | 6 | 5 | Budget |
27029 | 278440.00 | 2024-05-28 | 46 | 7 | 4 | Actual |
23038 | 79.00 | 2024-01-27 | 68 | 6 | 6 | Actual |
33296 | 1879.52 | 2024-10-28 | 61 | 4 | 11 | Actual |
34250 | 376.85 | 2024-11-28 | 67 | 2 | 8 | Actual |
35949 | 672.00 | 2025-01-27 | 92 | 1 | 3 | Actual |
32215 | 36.93 | 2024-09-27 | 83 | 5 | 11 | Actual |
13876 | 67.00 | 2023-04-28 | 85 | 3 | 6 | Actual |
22736 | 2579.00 | 2024-01-27 | 52 | 6 | 4 | Actual |
11605 | 2600.00 | 2023-02-26 | 61 | 6 | 5 | Budget |
898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
3155 | 816079.00 | 2022-06-29 | 4 | 7 | 7 | Actual |
3953 | 280.00 | 2022-07-29 | 76 | 3 | 6 | Budget |
37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
131 | 9316.00 | 2022-04-28 | 34 | 7 | 3 | Actual |
32677 | 528.00 | 2024-10-28 | 92 | 6 | 4 | Actual |
3681 | 9321.00 | 2022-07-29 | 22 | 7 | 4 | Actual |
21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
4474 | 8828.52 | 2022-07-29 | 22 | 7 | 8 | Actual |
34185 | 11.00 | 2024-11-28 | 96 | 6 | 7 | Actual |
8086 | 1080.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
12465 | 13720.00 | 2023-03-29 | 20 | 7 | 3 | Actual |
4008 | 280.00 | 2022-07-29 | 81 | 4 | 6 | Budget |
34945 | 290.00 | 2024-12-27 | 83 | 6 | 4 | Actual |
5794 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
37354 | 10425.00 | 2025-02-26 | 8 | 7 | 5 | Actual |
34879 | 444.00 | 2024-12-27 | 80 | 7 | 3 | Actual |
13906 | -169.00 | 2023-04-28 | 91 | 4 | 6 | Actual |
28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
28202 | 248.00 | 2024-06-28 | 89 | 1 | 5 | Actual |
6102 | 137.00 | 2022-09-28 | 74 | 1 | 6 | Actual |
35734 | 56.08 | 2024-12-27 | 83 | 2 | 12 | Actual |
35540 | -107.75 | 2024-12-27 | 91 | 2 | 11 | Actual |
10021 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
29703 | 33243.00 | 2024-07-28 | 24 | 7 | 7 | Actual |
1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
34122 | -59413.00 | 2024-11-28 | 46 | 7 | 6 | Actual |
2787 | 41.00 | 2022-06-29 | 78 | 2 | 6 | Actual |
19567 | 6504.07 | 2023-09-28 | 28 | 7 | 12 | Actual |
3252 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
11565 | 392.00 | 2023-02-26 | 76 | 1 | 5 | Actual |
5494 | 246.54 | 2022-08-29 | 74 | 2 | 8 | Actual |
15824 | 4.00 | 2023-06-29 | 69 | 2 | 6 | Actual |
8385 | 80.00 | 2022-11-29 | 67 | 2 | 6 | Budget |
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
35359 | 34237.00 | 2024-12-27 | 33 | 7 | 7 | Actual |
1067 | 198.05 | 2022-04-28 | 73 | 6 | 8 | Actual |
37494 | 28.00 | 2025-02-26 | 71 | 5 | 6 | Actual |
30352 | 338.00 | 2024-08-28 | 77 | 7 | 3 | Actual |
13401 | 337.45 | 2023-03-29 | 66 | 6 | 8 | Actual |
23124 | 6320.00 | 2024-01-27 | 61 | 6 | 7 | Actual |
16142 | 3943.58 | 2023-06-29 | 62 | 6 | 8 | Actual |
37007 | -195.24 | 2025-01-27 | 91 | 2 | 13 | Actual |
8664 | 550.00 | 2022-11-29 | 66 | 1 | 7 | Budget |
28764 | 113.53 | 2024-06-28 | 94 | 3 | 11 | Actual |
13253 | 550.00 | 2023-03-29 | 97 | 6 | 7 | Actual |
26177 | 237774.00 | 2024-04-27 | 29 | 7 | 6 | Actual |
8937 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
18264 | 240.13 | 2023-08-29 | 65 | 1 | 11 | Actual |
34895 | 6006.00 | 2024-12-27 | 62 | 1 | 4 | Actual |
37751 | 255.63 | 2025-02-26 | 89 | 6 | 8 | Actual |
14329 | 28573.63 | 2023-04-28 | 56 | 6 | 11 | Actual |
13060 | 2600.00 | 2023-03-29 | 57 | 6 | 6 | Budget |
14613 | 12.00 | 2023-05-29 | 82 | 7 | 3 | Actual |
25054 | 151.00 | 2024-03-28 | 87 | 5 | 6 | Actual |
26079 | 92.00 | 2024-04-27 | 67 | 4 | 6 | Actual |
28961 | 727.37 | 2024-06-28 | 80 | 6 | 12 | Actual |
19428 | 288.00 | 2023-09-28 | 87 | 6 | 11 | Actual |
22145 | 52734.00 | 2023-12-27 | 57 | 6 | 7 | Actual |
17655 | 122.00 | 2023-08-29 | 81 | 7 | 3 | Actual |
9367 | 2200.00 | 2022-12-27 | 62 | 6 | 5 | Budget |
33117 | 704.12 | 2024-10-28 | 92 | 1 | 8 | Actual |
38348 | 399.00 | 2025-03-29 | 67 | 1 | 4 | Actual |
16293 | 98.63 | 2023-06-29 | 76 | 4 | 11 | Actual |
7077 | 200.00 | 2022-10-29 | 67 | 1 | 5 | Budget |
35938 | 395.00 | 2025-01-27 | 78 | 1 | 3 | Actual |
28039 | 71979.00 | 2024-06-28 | 14 | 7 | 3 | Actual |
15796 | 80.00 | 2023-06-29 | 68 | 1 | 6 | Actual |
25966 | 11725.00 | 2024-04-27 | 8 | 7 | 5 | Actual |
28173 | 299473.00 | 2024-06-28 | 35 | 7 | 4 | Actual |
7034 | 99.00 | 2022-10-29 | 97 | 6 | 4 | Actual |
38305 | 58329.00 | 2025-03-29 | 32 | 7 | 3 | Actual |
5023 | 40.00 | 2022-08-29 | 71 | 2 | 6 | Budget |
24863 | 35432.00 | 2024-03-28 | 53 | 6 | 5 | Actual |
19545 | 85.87 | 2023-09-28 | 89 | 6 | 12 | Actual |
36449 | -440.00 | 2025-01-27 | 91 | 1 | 7 | Actual |
38773 | 910.00 | 2025-03-29 | 77 | 6 | 7 | Actual |
38521 | 162263.00 | 2025-03-29 | 35 | 7 | 5 | Actual |
26742 | 269.68 | 2024-04-27 | 78 | 2 | 13 | Actual |
5203 | 212400.00 | 2022-08-29 | 56 | 6 | 6 | Budget |
16639 | 390.00 | 2023-07-29 | 65 | 1 | 4 | Actual |
421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
11258 | 274.00 | 2023-02-26 | 89 | 1 | 3 | Actual |
34622 | -206.68 | 2024-11-28 | 91 | 6 | 12 | Actual |
21448 | 11.40 | 2023-11-29 | 83 | 5 | 11 | Actual |
10950 | 3296.00 | 2023-01-27 | 62 | 6 | 7 | Actual |
38406 | 63000.00 | 2025-03-29 | 99 | 6 | 4 | Actual |
13567 | 15301.00 | 2023-04-28 | 22 | 7 | 3 | Actual |
14369 | 40330.23 | 2023-04-28 | 15 | 7 | 11 | Actual |
10834 | 389.00 | 2023-01-27 | 77 | 6 | 6 | Actual |
1706 | 23.00 | 2022-05-29 | 69 | 3 | 6 | Actual |
19714 | 921.00 | 2023-10-29 | 80 | 1 | 4 | Actual |
36604 | -220.13 | 2025-01-27 | 91 | 6 | 8 | Actual |
25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
23651 | 302.00 | 2024-02-26 | 92 | 6 | 3 | Actual |
11564 | 200.00 | 2023-02-26 | 74 | 1 | 5 | Budget |
38688 | 94.00 | 2025-03-29 | 85 | 6 | 6 | Actual |
38496 | 32847.00 | 2025-03-29 | 94 | 6 | 5 | Actual |
38346 | 817.00 | 2025-03-29 | 65 | 1 | 4 | Actual |
25063 | 41712.00 | 2024-03-28 | 56 | 6 | 6 | Actual |
27749 | 39.06 | 2024-05-28 | 82 | 1 | 12 | Actual |
31826 | 25.00 | 2024-09-27 | 69 | 6 | 6 | Actual |
15964 | 39881.00 | 2023-06-29 | 14 | 7 | 6 | Actual |
37708 | 1157.16 | 2025-02-26 | 77 | 2 | 8 | Actual |
9591 | 1700.00 | 2022-12-27 | 61 | 4 | 6 | Actual |
26808 | 9733.01 | 2024-04-27 | 32 | 7 | 13 | Actual |
38840 | 405.63 | 2025-03-29 | 89 | 1 | 8 | Actual |
7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
4930 | 481412.00 | 2022-08-29 | 101 | 6 | 5 | Actual |
16602 | 130327.00 | 2023-07-29 | 37 | 7 | 3 | Actual |
38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
8292 | 232.00 | 2022-11-29 | 92 | 6 | 5 | Actual |
12504 | 70.00 | 2023-03-29 | 76 | 7 | 3 | Budget |
35258 | 159130.00 | 2024-12-27 | 21 | 7 | 6 | Actual |
30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
9013 | 358.00 | 2022-12-27 | 81 | 1 | 3 | Actual |
3284 | 8900.00 | 2022-06-29 | 57 | 6 | 8 | Budget |
25924 | 14.00 | 2024-04-27 | 96 | 1 | 5 | Actual |
24453 | 70.97 | 2024-02-26 | 68 | 6 | 11 | Actual |
6037 | 164.00 | 2022-09-28 | 83 | 6 | 5 | Actual |
24893 | 334.00 | 2024-03-28 | 92 | 6 | 5 | Actual |
24414 | 3372.10 | 2024-02-26 | 60 | 5 | 11 | Actual |
11347 | 23060.00 | 2023-02-26 | 34 | 7 | 3 | Actual |
33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
26536 | 8.21 | 2024-04-27 | 85 | 5 | 11 | Actual |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
13955 | 102.00 | 2023-04-28 | 78 | 6 | 6 | Actual |
37144 | 101778.00 | 2025-02-26 | 15 | 7 | 3 | Actual |
1282 | 9.00 | 2022-05-29 | 71 | 7 | 3 | Actual |
36050 | 551.00 | 2025-01-27 | 68 | 1 | 4 | Actual |
21822 | 483306.00 | 2023-12-27 | 46 | 7 | 4 | Actual |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
36777 | 17768.11 | 2025-01-27 | 56 | 6 | 11 | Actual |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
26788 | 124.00 | 2024-04-27 | 97 | 6 | 13 | Actual |
32384 | 222.31 | 2024-09-27 | 65 | 1 | 13 | Actual |
23972 | 93.00 | 2024-02-26 | 85 | 3 | 6 | Actual |
1470 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Budget |
26411 | 209.27 | 2024-04-27 | 65 | 1 | 11 | Actual |
14442 | 79.48 | 2023-04-28 | 92 | 2 | 12 | Actual |
1662 | 96.00 | 2022-05-29 | 74 | 2 | 6 | Actual |
4796 | 80859.00 | 2022-08-29 | 15 | 7 | 4 | Actual |
37928 | 26719.34 | 2025-02-26 | 60 | 6 | 11 | Actual |
17534 | 5540.22 | 2023-07-29 | 28 | 7 | 12 | Actual |
32093 | 428.43 | 2024-09-27 | 66 | 1 | 11 | Actual |
13198 | 209200.00 | 2023-03-29 | 56 | 6 | 7 | Budget |
27043 | 1145.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
11450 | 135562.00 | 2023-02-26 | 12 | 2 | 4 | Actual |
4657 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Budget |
4811 | 144913.00 | 2022-08-29 | 37 | 7 | 4 | Actual |
8353 | 165.00 | 2022-11-29 | 78 | 1 | 6 | Actual |
29577 | 228.00 | 2024-07-28 | 73 | 6 | 6 | Actual |
27198 | 343.00 | 2024-05-28 | 89 | 3 | 6 | Actual |
5973 | 59.00 | 2022-09-28 | 82 | 1 | 5 | Actual |
212 | 1009.00 | 2022-04-28 | 77 | 1 | 4 | Actual |
3416 | 46598.00 | 2022-07-29 | 12 | 2 | 3 | Actual |
1643 | 7410.00 | 2022-05-29 | 60 | 2 | 6 | Actual |
834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
22392 | 201.83 | 2023-12-27 | 77 | 3 | 11 | Actual |
3090 | 11223.00 | 2022-06-29 | 52 | 6 | 7 | Actual |
9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
26445 | 53.95 | 2024-04-27 | 73 | 2 | 11 | Actual |
34902 | 702.00 | 2024-12-27 | 73 | 1 | 4 | Actual |
33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
10913 | 750.00 | 2023-01-27 | 77 | 1 | 7 | Budget |
28980 | 7767.93 | 2024-06-28 | 8 | 7 | 12 | Actual |
20693 | 34632.00 | 2023-11-29 | 33 | 7 | 3 | Actual |
19822 | 2255.00 | 2023-10-29 | 54 | 6 | 5 | Actual |
26955 | 106.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
24562 | 194.38 | 2024-02-26 | 57 | 6 | 12 | Actual |
21560 | 12.46 | 2023-11-29 | 67 | 6 | 12 | Actual |
9377 | 154.00 | 2022-12-27 | 68 | 6 | 5 | Actual |
38129 | 95.99 | 2025-02-26 | 89 | 1 | 13 | Actual |
4441 | 458.67 | 2022-07-29 | 81 | 6 | 8 | Actual |
38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
5928 | 16196.00 | 2022-09-28 | 28 | 7 | 4 | Actual |
13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
30970 | 127.36 | 2024-08-28 | 68 | 1 | 11 | Actual |
23266 | 128.36 | 2024-01-27 | 89 | 6 | 8 | Actual |
19382 | 7.14 | 2023-09-28 | 69 | 5 | 11 | Actual |
12385 | 320.00 | 2023-03-29 | 90 | 1 | 3 | Actual |
14549 | 471.00 | 2023-05-29 | 73 | 6 | 3 | Actual |
6400 | 88243.00 | 2022-09-28 | 31 | 7 | 6 | Actual |
29281 | 352.00 | 2024-07-28 | 67 | 6 | 4 | Actual |
30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
36820 | 85680.02 | 2025-01-27 | 21 | 7 | 11 | Actual |
31740 | 136.00 | 2024-09-27 | 67 | 3 | 6 | Actual |
11411 | 550.00 | 2023-02-26 | 66 | 1 | 4 | Budget |
23447 | 205.02 | 2024-01-27 | 65 | 6 | 11 | Actual |
2167 | 195238.05 | 2022-05-29 | 56 | 6 | 8 | Actual |
3480 | 129439.00 | 2022-07-29 | 101 | 6 | 3 | Actual |
36222 | 97604.00 | 2025-01-27 | 37 | 7 | 5 | Actual |
23784 | 14268.00 | 2024-02-26 | 18 | 7 | 4 | Actual |
21261 | 48251.98 | 2023-11-29 | 57 | 6 | 8 | Actual |
1583 | 34458.00 | 2022-05-29 | 31 | 7 | 5 | Actual |
35939 | 1488.00 | 2025-01-27 | 80 | 1 | 3 | Actual |
38886 | 219.27 | 2025-03-29 | 68 | 6 | 8 | Actual |
3071 | 550.00 | 2022-06-29 | 81 | 1 | 7 | Budget |
31315 | 29698.30 | 2024-08-28 | 60 | 6 | 13 | Actual |
13793 | 99166.00 | 2023-04-28 | 37 | 7 | 5 | Actual |
6409 | 2275094.00 | 2022-09-28 | 43 | 7 | 6 | Actual |
11353 | -99745.00 | 2023-02-26 | 43 | 7 | 3 | Actual |
35376 | 143.51 | 2024-12-27 | 69 | 1 | 8 | Actual |
9788 | 80.00 | 2022-12-27 | 71 | 1 | 7 | Actual |
6568 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
30005 | 37634.44 | 2024-07-28 | 37 | 7 | 11 | Actual |
39030 | 260.34 | 2025-03-29 | 73 | 4 | 11 | Actual |
1604 | 280.00 | 2022-05-29 | 66 | 1 | 6 | Budget |
37525 | 32.00 | 2025-02-26 | 69 | 6 | 6 | Actual |
17239 | 15.65 | 2023-07-29 | 69 | 1 | 11 | Actual |
35803 | 36259.95 | 2024-12-27 | 39 | 7 | 12 | Actual |
18574 | 571.00 | 2023-09-28 | 90 | 1 | 3 | Actual |
9399 | 200.00 | 2022-12-27 | 83 | 6 | 5 | Budget |
39005 | 177.36 | 2025-03-29 | 76 | 3 | 11 | Actual |
595 | 602.00 | 2022-04-28 | 80 | 3 | 6 | Actual |
25065 | 22856.00 | 2024-03-28 | 60 | 6 | 6 | Actual |
10254 | 80.00 | 2023-01-27 | 73 | 7 | 3 | Budget |
16884 | 45.00 | 2023-07-29 | 69 | 3 | 6 | Actual |
12760 | 158.00 | 2023-03-29 | 78 | 6 | 5 | Actual |
30998 | 40.12 | 2024-08-28 | 68 | 2 | 11 | Actual |
34595 | 56746.50 | 2024-11-28 | 56 | 6 | 12 | Actual |
28986 | 5464.69 | 2024-06-28 | 20 | 7 | 12 | Actual |
34545 | 69.91 | 2024-11-28 | 71 | 1 | 12 | Actual |
24840 | 122.00 | 2024-03-28 | 68 | 1 | 5 | Actual |
11297 | 109.00 | 2023-02-26 | 74 | 6 | 3 | Actual |
13339 | 200.00 | 2023-03-29 | 65 | 2 | 8 | Budget |
25126 | 4948.00 | 2024-03-28 | 62 | 1 | 7 | Actual |
28257 | 12584.00 | 2024-06-28 | 22 | 7 | 5 | Actual |
2907 | 1040.00 | 2022-06-29 | 61 | 5 | 6 | Actual |
2389 | 52899.00 | 2022-06-29 | 43 | 7 | 3 | Actual |
4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
741 | 145.00 | 2022-04-28 | 74 | 6 | 6 | Actual |
19310 | 5.01 | 2023-09-28 | 82 | 2 | 11 | Actual |
37377 | 895602.00 | 2025-02-26 | 46 | 7 | 5 | Actual |
31954 | 32929.00 | 2024-09-27 | 24 | 7 | 7 | Actual |
20804 | 13269.00 | 2023-11-29 | 20 | 7 | 4 | Actual |
7279 | 80.00 | 2022-10-29 | 78 | 2 | 6 | Budget |
6442 | 550.00 | 2022-09-28 | 81 | 1 | 7 | Budget |
22849 | 638.00 | 2024-01-27 | 80 | 6 | 5 | Actual |
37814 | 8.00 | 2025-02-26 | 96 | 1 | 11 | Actual |
30720 | 631.00 | 2024-08-28 | 97 | 6 | 6 | Actual |
21140 | 210849.00 | 2023-11-29 | 56 | 6 | 7 | Actual |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
25950 | 202.00 | 2024-04-27 | 83 | 6 | 5 | Actual |
14123 | 373205.00 | 2023-04-28 | 12 | 2 | 8 | Actual |
4637 | 127.00 | 2022-08-29 | 66 | 7 | 3 | Actual |
8709 | 0.00 | 2022-11-29 | 54 | 6 | 7 | Budget |
10956 | 380.00 | 2023-01-27 | 66 | 6 | 7 | Budget |
30173 | 796.00 | 2024-07-28 | 80 | 2 | 13 | Actual |
6130 | 96991.00 | 2022-09-28 | 12 | 2 | 6 | Actual |
17477 | 6.08 | 2023-07-29 | 83 | 2 | 12 | Actual |
24569 | 12.46 | 2024-02-26 | 67 | 6 | 12 | Actual |
38950 | 400.77 | 2025-03-29 | 76 | 1 | 11 | Actual |
422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
17282 | 67.78 | 2023-07-29 | 90 | 2 | 11 | Actual |
16827 | 157.00 | 2023-07-29 | 67 | 1 | 6 | Actual |
5070 | 29.00 | 2022-08-29 | 69 | 3 | 6 | Actual |
31161 | -124.77 | 2024-08-28 | 91 | 1 | 12 | Actual |
36378 | 137.00 | 2025-01-27 | 73 | 6 | 6 | Actual |
22867 | 18577.00 | 2024-01-27 | 7 | 7 | 5 | Actual |
5288 | 33280.00 | 2022-08-29 | 60 | 1 | 7 | Actual |
36526 | 169.27 | 2025-01-27 | 69 | 1 | 8 | Actual |
38503 | 19465.00 | 2025-03-29 | 7 | 7 | 5 | Actual |
17188 | 819.28 | 2023-07-29 | 80 | 6 | 8 | Actual |
3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
16981 | 78.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
28786 | 375.23 | 2024-06-28 | 87 | 4 | 11 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
19462 | 8963.69 | 2023-09-28 | 40 | 7 | 11 | Actual |
19188 | 898.07 | 2023-09-28 | 80 | 2 | 8 | Actual |
27671 | 202644.96 | 2024-05-28 | 56 | 6 | 11 | Actual |
13724 | 203.00 | 2023-04-28 | 83 | 1 | 5 | Actual |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
21559 | 20.97 | 2023-11-29 | 66 | 6 | 12 | Actual |
20112 | 148.00 | 2023-10-29 | 54 | 6 | 7 | Actual |
14858 | 72.00 | 2023-05-29 | 89 | 2 | 6 | Actual |
17446 | 8.21 | 2023-07-29 | 78 | 1 | 12 | Actual |
9963 | 1100.00 | 2022-12-27 | 62 | 2 | 8 | Budget |
30112 | 16743.62 | 2024-07-28 | 19 | 7 | 12 | Actual |
26421 | 113.53 | 2024-04-27 | 78 | 1 | 11 | Actual |
4645 | 40.00 | 2022-08-29 | 71 | 7 | 3 | Budget |
4395 | 234.42 | 2022-07-29 | 90 | 2 | 8 | Actual |
27297 | 80714.00 | 2024-05-28 | 15 | 7 | 6 | Actual |
26369 | 182.90 | 2024-04-27 | 89 | 6 | 8 | Actual |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
36889 | -23.71 | 2025-01-27 | 91 | 2 | 12 | Actual |
29788 | 1470.81 | 2024-07-28 | 72 | 6 | 8 | Actual |
9101 | 13720.00 | 2022-12-27 | 18 | 7 | 3 | Actual |
21858 | 2209.00 | 2023-12-27 | 62 | 6 | 5 | Actual |
34407 | 30.55 | 2024-11-28 | 82 | 3 | 11 | Actual |
15772 | 43841.00 | 2023-06-29 | 21 | 7 | 5 | Actual |
24810 | 57348.00 | 2024-03-28 | 13 | 7 | 4 | Actual |
35837 | 3180.26 | 2024-12-27 | 62 | 2 | 13 | Actual |
9795 | 850.00 | 2022-12-27 | 77 | 1 | 7 | Budget |
25399 | 12.46 | 2024-03-28 | 69 | 3 | 11 | Actual |
2954 | 9955.00 | 2022-06-29 | 53 | 6 | 6 | Actual |
22417 | 202.89 | 2023-12-27 | 74 | 4 | 11 | Actual |
24070 | 55490.00 | 2024-02-26 | 13 | 7 | 6 | Actual |
12713 | 185.00 | 2023-03-29 | 89 | 1 | 5 | Actual |
7009 | 2000.00 | 2022-10-29 | 76 | 6 | 4 | Budget |
15247 | 125700.97 | 2023-05-29 | 12 | 2 | 11 | Actual |
28477 | 408.00 | 2024-06-28 | 68 | 1 | 7 | Actual |
21022 | 14165.00 | 2023-11-29 | 60 | 5 | 6 | Actual |
11385 | 100.00 | 2023-02-26 | 81 | 7 | 3 | Budget |
8026 | 150.00 | 2022-11-29 | 80 | 7 | 3 | Actual |
23539 | 15.65 | 2024-01-27 | 67 | 6 | 12 | Actual |
965 | 625.34 | 2022-04-28 | 76 | 1 | 8 | Actual |
18093 | 301.00 | 2023-08-29 | 73 | 6 | 7 | Actual |
9874 | 181.00 | 2022-12-27 | 90 | 6 | 7 | Actual |
22174 | 10.00 | 2023-12-27 | 96 | 6 | 7 | Actual |
9212 | -264.00 | 2022-12-27 | 91 | 1 | 4 | Actual |
14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
1332 | 500.00 | 2022-05-29 | 73 | 1 | 4 | Budget |
30821 | 121321.00 | 2024-08-28 | 14 | 7 | 7 | Actual |
8375 | 10100.00 | 2022-11-29 | 60 | 2 | 6 | Budget |
20678 | 10604.00 | 2023-11-29 | 8 | 7 | 3 | Actual |
39143 | 325.23 | 2025-03-29 | 65 | 1 | 12 | Actual |
11862 | 86.00 | 2023-02-26 | 83 | 4 | 6 | Actual |
2718 | 1200.00 | 2022-06-29 | 62 | 1 | 6 | Budget |
14195 | 13513.45 | 2023-04-28 | 18 | 7 | 8 | Actual |
16457 | 2799.75 | 2023-06-29 | 60 | 6 | 12 | Actual |
19635 | 990.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
17567 | 317.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
3579 | 539.00 | 2022-07-29 | 76 | 1 | 4 | Actual |
13388 | 15333.19 | 2023-03-29 | 57 | 6 | 8 | Actual |
22642 | 161.00 | 2024-01-27 | 85 | 6 | 3 | Actual |
15737 | 101.00 | 2023-06-29 | 68 | 6 | 5 | Actual |
23686 | 1038.00 | 2024-02-26 | 62 | 7 | 3 | Actual |
25749 | 12453.00 | 2024-04-27 | 8 | 7 | 3 | Actual |
27048 | 281.00 | 2024-05-28 | 83 | 1 | 5 | Actual |
12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
3317 | 480.00 | 2022-06-29 | 80 | 6 | 8 | Budget |
7180 | 9994.00 | 2022-10-29 | 8 | 7 | 5 | Actual |
13688 | 12363.00 | 2023-04-28 | 22 | 7 | 4 | Actual |
11224 | 380.00 | 2023-02-26 | 65 | 1 | 3 | Budget |
15571 | 42082.00 | 2023-06-29 | 38 | 7 | 3 | Actual |
3124 | 202.00 | 2022-06-29 | 74 | 6 | 7 | Actual |
6113 | 280.00 | 2022-09-28 | 81 | 1 | 6 | Budget |
28181 | 50053.00 | 2024-06-28 | 60 | 1 | 5 | Actual |
10756 | 582.00 | 2023-01-27 | 62 | 5 | 6 | Actual |
36053 | 963.00 | 2025-01-27 | 73 | 1 | 4 | Actual |
21916 | 21022.00 | 2023-12-27 | 60 | 1 | 6 | Actual |
18927 | 289.00 | 2023-09-28 | 81 | 3 | 6 | Actual |
9486 | 185.00 | 2022-12-27 | 89 | 1 | 6 | Actual |
26480 | 49.70 | 2024-04-27 | 83 | 3 | 11 | Actual |
20702 | 11242.00 | 2023-11-29 | 60 | 7 | 3 | Actual |
13692 | 206172.00 | 2023-04-28 | 29 | 7 | 4 | Actual |
38629 | 62.00 | 2025-03-29 | 85 | 4 | 6 | Actual |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
24484 | 37969.55 | 2024-02-26 | 15 | 7 | 11 | Actual |
1893 | 6.00 | 2022-05-29 | 96 | 6 | 6 | Actual |
20476 | 3757.21 | 2023-10-29 | 20 | 7 | 11 | Actual |
1672 | 100.00 | 2022-05-29 | 81 | 2 | 6 | Budget |
36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
473 | 1800.00 | 2022-04-28 | 61 | 1 | 6 | Budget |
15265 | 13.53 | 2023-05-29 | 83 | 2 | 11 | Actual |
20843 | 675.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
35632 | 2649.74 | 2024-12-27 | 63 | 6 | 11 | Actual |
17731 | 439445.00 | 2023-08-29 | 101 | 6 | 4 | Actual |
15019 | 1155.00 | 2023-05-29 | 77 | 1 | 7 | Actual |
17659 | 33.00 | 2023-08-29 | 85 | 7 | 3 | Actual |
6875 | 57530.00 | 2022-10-29 | 39 | 7 | 3 | Actual |
21973 | 2806.00 | 2023-12-27 | 62 | 3 | 6 | Actual |
12451 | 7.00 | 2023-03-29 | 96 | 6 | 3 | Actual |
10023 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
15860 | 315.00 | 2023-06-29 | 81 | 3 | 6 | Actual |
37968 | 16743.62 | 2025-02-26 | 19 | 7 | 11 | Actual |
27088 | 360.00 | 2024-05-28 | 92 | 6 | 5 | Actual |
20202 | 152229.68 | 2023-10-29 | 12 | 2 | 8 | Actual |
12577 | 11.00 | 2023-03-29 | 96 | 1 | 4 | Actual |
17585 | 605.00 | 2023-08-29 | 65 | 6 | 3 | Actual |
14718 | 4145.00 | 2023-05-29 | 61 | 1 | 5 | Actual |
23100 | 435.00 | 2024-01-27 | 74 | 1 | 7 | Actual |
1881 | 100.00 | 2022-05-29 | 83 | 6 | 6 | Budget |
25794 | 53.00 | 2024-04-27 | 85 | 7 | 3 | Actual |
24166 | 39785.00 | 2024-02-26 | 19 | 7 | 7 | Actual |
38273 | 608.00 | 2025-03-29 | 81 | 6 | 3 | Actual |
35995 | 73545.00 | 2025-01-27 | 15 | 7 | 3 | Actual |
26376 | 34500.00 | 2024-04-27 | 99 | 6 | 8 | Actual |
12429 | 337.00 | 2023-03-29 | 77 | 6 | 3 | Actual |
36834 | 12532.91 | 2025-01-27 | 40 | 7 | 11 | Actual |
9576 | 100.00 | 2022-12-27 | 83 | 3 | 6 | Budget |
12338 | 60155.23 | 2023-02-26 | 39 | 7 | 8 | Actual |
11171 | 100.00 | 2023-01-27 | 83 | 6 | 8 | Budget |
25205 | 55583.00 | 2024-03-28 | 31 | 7 | 7 | Actual |
30678 | 58.00 | 2024-08-28 | 83 | 5 | 6 | Actual |
1688 | 30.00 | 2022-05-29 | 94 | 2 | 6 | Actual |
38555 | 95111.00 | 2025-03-29 | 12 | 2 | 6 | Actual |
32113 | 384.81 | 2024-09-27 | 92 | 1 | 11 | Actual |
5830 | 1100.00 | 2022-09-28 | 80 | 1 | 4 | Budget |
14494 | 31557.73 | 2023-04-28 | 31 | 7 | 12 | Actual |
33752 | 655.00 | 2024-11-28 | 73 | 1 | 4 | Actual |
8075 | 1100.00 | 2022-11-29 | 80 | 1 | 4 | Budget |
3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
31728 | 88.00 | 2024-09-27 | 89 | 2 | 6 | Actual |
11133 | 3466.30 | 2023-01-27 | 57 | 6 | 8 | Actual |
37638 | 71000.00 | 2025-02-26 | 99 | 6 | 7 | Actual |
34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
9346 | 131.00 | 2022-12-27 | 85 | 1 | 5 | Actual |
10676 | 304.00 | 2023-01-27 | 73 | 3 | 6 | Actual |
22912 | 71.00 | 2024-01-27 | 85 | 1 | 6 | Actual |
26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
37925 | 23443.75 | 2025-02-26 | 53 | 6 | 11 | Actual |
8638 | 113177.00 | 2022-11-29 | 21 | 7 | 6 | Actual |
26608 | -64346.36 | 2024-04-27 | 46 | 7 | 11 | Actual |
6894 | 30.00 | 2022-10-29 | 71 | 7 | 3 | Budget |
26954 | 1088.00 | 2024-05-28 | 81 | 1 | 4 | Actual |
37492 | 68.00 | 2025-02-26 | 68 | 5 | 6 | Actual |
12217 | 34.42 | 2023-02-26 | 69 | 2 | 8 | Actual |
5889 | 163.00 | 2022-09-28 | 78 | 6 | 4 | Actual |
4679 | 4900.00 | 2022-08-29 | 61 | 1 | 4 | Budget |
12836 | 468.00 | 2023-03-29 | 77 | 1 | 6 | Actual |
1017 | 169.27 | 2022-04-28 | 78 | 2 | 8 | Actual |
5348 | 1900.00 | 2022-08-29 | 62 | 6 | 7 | Budget |
34330 | 45521.63 | 2024-11-28 | 38 | 7 | 8 | Actual |
27720 | 72269.13 | 2024-05-28 | 29 | 7 | 11 | Actual |
24156 | 71000.00 | 2024-02-26 | 99 | 6 | 7 | Actual |
10861 | 184805.00 | 2023-01-27 | 101 | 6 | 6 | Actual |
26671 | 35000.00 | 2024-04-27 | 99 | 6 | 12 | Actual |
8401 | 80.00 | 2022-11-29 | 78 | 2 | 6 | Budget |
4391 | 141.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
36757 | 69.91 | 2025-01-27 | 73 | 5 | 11 | Actual |
32609 | 94.00 | 2024-10-28 | 85 | 7 | 3 | Actual |
33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
17801 | 44.00 | 2023-08-29 | 69 | 6 | 5 | Actual |
12285 | 5551.18 | 2023-02-26 | 76 | 6 | 8 | Actual |
26342 | 27939.48 | 2024-04-27 | 52 | 6 | 8 | Actual |
9855 | 550.00 | 2022-12-27 | 77 | 6 | 7 | Budget |
28455 | 6123.00 | 2024-06-28 | 23 | 7 | 6 | Actual |
14712 | 52187.00 | 2023-05-29 | 39 | 7 | 4 | Actual |
24218 | 613.21 | 2024-02-26 | 66 | 2 | 8 | Actual |
13968 | 778.00 | 2023-04-28 | 97 | 6 | 6 | Actual |
18317 | 1002.91 | 2023-08-29 | 61 | 3 | 11 | Actual |
15750 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
19051 | 33346.00 | 2023-09-28 | 46 | 7 | 6 | Actual |
12560 | 650.00 | 2023-03-29 | 81 | 1 | 4 | Budget |
32607 | 118.00 | 2024-10-28 | 83 | 7 | 3 | Actual |
32335 | 580.56 | 2024-09-27 | 77 | 6 | 12 | Actual |
24001 | 240.00 | 2024-02-26 | 90 | 4 | 6 | Actual |
28146 | -242.00 | 2024-06-28 | 91 | 6 | 4 | Actual |
23962 | 162.00 | 2024-02-26 | 73 | 3 | 6 | Actual |
11749 | 30.00 | 2023-02-26 | 71 | 2 | 6 | Actual |
34535 | 693670.48 | 2024-11-28 | 46 | 7 | 11 | Actual |
27074 | 267.00 | 2024-05-28 | 74 | 6 | 5 | Actual |
30341 | 1805.00 | 2024-08-28 | 61 | 7 | 3 | Actual |
1717 | 200.00 | 2022-05-29 | 78 | 3 | 6 | Budget |
14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
2798 | 30.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
26869 | 775.00 | 2024-05-28 | 81 | 6 | 3 | Actual |
4789 | 480434.00 | 2022-08-29 | 101 | 6 | 4 | Actual |
26409 | 2057.18 | 2024-04-27 | 61 | 1 | 11 | Actual |
28519 | 289.00 | 2024-06-28 | 78 | 6 | 7 | Actual |
29086 | 129.32 | 2024-06-28 | 89 | 6 | 13 | Actual |
10889 | 13715.00 | 2023-01-27 | 100 | 7 | 6 | Actual |
26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
23886 | 47642.00 | 2024-02-26 | 31 | 7 | 5 | Actual |
22026 | 89.00 | 2023-12-27 | 65 | 5 | 6 | Actual |
1194 | 280.00 | 2022-05-29 | 65 | 6 | 3 | Budget |
759 | 90.00 | 2022-04-28 | 85 | 6 | 6 | Budget |
14382 | 14420.18 | 2023-04-28 | 34 | 7 | 11 | Actual |
321 | 25665.00 | 2022-04-28 | 37 | 7 | 4 | Actual |
35315 | 325.00 | 2024-12-27 | 67 | 6 | 7 | Actual |
10780 | 300.00 | 2023-01-27 | 80 | 5 | 6 | Actual |
7352 | 1942.00 | 2022-10-29 | 61 | 4 | 6 | Actual |
11298 | 1030.00 | 2023-02-26 | 76 | 6 | 3 | Actual |
29838 | 35383.33 | 2024-07-28 | 60 | 1 | 11 | Actual |
32836 | 60.00 | 2024-10-28 | 67 | 2 | 6 | Actual |
24669 | 855.00 | 2024-03-28 | 77 | 6 | 3 | Actual |
15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
32109 | 598.64 | 2024-09-27 | 87 | 1 | 11 | Actual |
4063 | 40.00 | 2022-07-29 | 85 | 5 | 6 | Budget |
10652 | -76.00 | 2023-01-27 | 91 | 2 | 6 | Actual |
6578 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
18180 | 602.61 | 2023-08-29 | 74 | 2 | 8 | Actual |
32764 | 250.00 | 2024-10-28 | 84 | 6 | 5 | Actual |
22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
12454 | 237600.00 | 2023-03-29 | 101 | 6 | 3 | Budget |
34681 | 269.68 | 2024-11-28 | 92 | 1 | 13 | Actual |
32069 | 59618.86 | 2024-09-27 | 19 | 7 | 8 | Actual |
34501 | 289.06 | 2024-11-28 | 90 | 6 | 11 | Actual |
27590 | 328.42 | 2024-05-28 | 65 | 3 | 11 | Actual |
13765 | -155.00 | 2023-04-28 | 91 | 6 | 5 | Actual |
12591 | 2800.00 | 2023-03-29 | 61 | 6 | 4 | Budget |
32620 | 5111.00 | 2024-10-28 | 62 | 1 | 4 | Actual |
38262 | 361.00 | 2025-03-29 | 67 | 6 | 3 | Actual |
5492 | 220.00 | 2022-08-29 | 73 | 2 | 8 | Budget |
14370 | 3795.51 | 2023-04-28 | 18 | 7 | 11 | Actual |
35516 | 35852.49 | 2024-12-27 | 12 | 2 | 11 | Actual |
9372 | 480.00 | 2022-12-27 | 66 | 6 | 5 | Budget |
14983 | 63326.00 | 2023-05-29 | 13 | 7 | 6 | Actual |
10307 | 506.00 | 2023-01-27 | 76 | 1 | 4 | Actual |
22607 | 281.00 | 2024-01-27 | 85 | 1 | 3 | Actual |
3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
9535 | 108.00 | 2022-12-27 | 90 | 2 | 6 | Actual |
8179 | 106273.00 | 2022-11-29 | 37 | 7 | 4 | Actual |
6835 | 90.00 | 2022-10-29 | 83 | 6 | 3 | Budget |
10884 | 25728.00 | 2023-01-27 | 38 | 7 | 6 | Actual |
36680 | 85.87 | 2025-01-27 | 78 | 2 | 11 | Actual |
15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
29847 | 311.40 | 2024-07-28 | 73 | 1 | 11 | Actual |
17076 | 213.00 | 2023-07-29 | 90 | 6 | 7 | Actual |
37113 | 315.00 | 2025-02-26 | 68 | 6 | 3 | Actual |
6681 | 200.00 | 2022-09-28 | 74 | 6 | 8 | Budget |
3827 | 37357.00 | 2022-07-29 | 35 | 7 | 5 | Actual |
10647 | 37.00 | 2023-01-27 | 85 | 2 | 6 | Actual |
15807 | 100.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
31255 | 400222.39 | 2024-08-28 | 43 | 7 | 12 | Actual |
1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
34796 | -517.00 | 2024-12-27 | 91 | 1 | 3 | Actual |
3840 | 1500.00 | 2022-07-29 | 62 | 1 | 6 | Budget |
11460 | 11051.00 | 2023-02-26 | 57 | 6 | 4 | Actual |
25362 | 72.04 | 2024-03-28 | 94 | 1 | 11 | Actual |
35668 | 5255.11 | 2024-12-27 | 18 | 7 | 11 | Actual |
24036 | 2696.00 | 2024-02-26 | 61 | 6 | 6 | Actual |
34646 | 11559.49 | 2024-11-28 | 32 | 7 | 12 | Actual |
16108 | 42132.17 | 2023-06-29 | 60 | 2 | 8 | Actual |
33044 | 591.00 | 2024-10-28 | 73 | 6 | 7 | Actual |
6720 | 10395.21 | 2022-09-28 | 18 | 7 | 8 | Actual |
9140 | 90.00 | 2022-12-27 | 74 | 7 | 3 | Budget |
25491 | 240.13 | 2024-03-28 | 77 | 6 | 11 | Actual |
15820 | 41.00 | 2023-06-29 | 65 | 2 | 6 | Actual |
26374 | 7.00 | 2024-04-27 | 96 | 6 | 8 | Actual |
25074 | 43.00 | 2024-03-28 | 71 | 6 | 6 | Actual |
30048 | 11.40 | 2024-07-28 | 71 | 2 | 12 | Actual |
3027 | 18119.00 | 2022-06-29 | 24 | 7 | 6 | Actual |
30344 | 221.00 | 2024-08-28 | 66 | 7 | 3 | Actual |
27349 | 8163.00 | 2024-05-28 | 54 | 6 | 7 | Actual |
16658 | 513.00 | 2023-07-29 | 90 | 1 | 4 | Actual |
186 | 52.00 | 2022-04-28 | 94 | 7 | 3 | Actual |
17080 | 8.00 | 2023-07-29 | 96 | 6 | 7 | Actual |
11407 | 3200.00 | 2023-02-26 | 62 | 1 | 4 | Budget |
32302 | 151.83 | 2024-09-27 | 78 | 1 | 12 | Actual |
585 | 300.00 | 2022-04-28 | 73 | 3 | 6 | Budget |
22488 | 7810.48 | 2023-12-27 | 33 | 7 | 11 | Actual |
28559 | 65721.00 | 2024-06-28 | 39 | 7 | 7 | Actual |
28148 | 42192.00 | 2024-06-28 | 94 | 6 | 4 | Actual |
7048 | 51148.00 | 2022-10-29 | 21 | 7 | 4 | Actual |
8727 | 217.00 | 2022-11-29 | 67 | 6 | 7 | Actual |
3315 | 193.51 | 2022-06-29 | 78 | 6 | 8 | Actual |
2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
31942 | 1151166.00 | 2024-09-27 | 6 | 7 | 7 | Actual |
3419 | 2200.00 | 2022-07-29 | 53 | 6 | 3 | Budget |
10774 | 120.00 | 2023-01-27 | 76 | 5 | 6 | Actual |
33997 | 666.00 | 2024-11-28 | 80 | 3 | 6 | Actual |
13448 | 16762.00 | 2023-03-29 | 8 | 7 | 8 | Actual |
14483 | 1368.87 | 2023-04-28 | 14 | 7 | 12 | Actual |
14894 | 113.00 | 2023-05-29 | 65 | 4 | 6 | Actual |
28184 | 761.00 | 2024-06-28 | 65 | 1 | 5 | Actual |
31924 | 328.00 | 2024-09-27 | 78 | 6 | 7 | Actual |
21703 | 416859.00 | 2023-12-27 | 46 | 7 | 3 | Actual |
2337 | 324.00 | 2022-06-29 | 77 | 6 | 3 | Actual |
4156 | 20326.00 | 2022-07-29 | 33 | 7 | 6 | Actual |
19230 | 196.54 | 2023-09-28 | 90 | 6 | 8 | Actual |
242 | 55000.00 | 2022-04-28 | 56 | 6 | 4 | Budget |
14372 | 4174.24 | 2023-04-28 | 20 | 7 | 11 | Actual |
622 | 238.00 | 2022-04-28 | 65 | 4 | 6 | Actual |
32533 | 2789.00 | 2024-10-28 | 62 | 6 | 3 | Actual |
34164 | 286.00 | 2024-11-28 | 68 | 6 | 7 | Actual |
10714 | 200.00 | 2023-01-27 | 66 | 4 | 6 | Budget |
19197 | -189.82 | 2023-09-28 | 91 | 2 | 8 | Actual |
36075 | 14045.00 | 2025-01-27 | 57 | 6 | 4 | Actual |
25047 | 44.00 | 2024-03-28 | 78 | 5 | 6 | Actual |
30145 | 90.73 | 2024-07-28 | 78 | 1 | 13 | Actual |
19027 | 9905.00 | 2023-09-28 | 7 | 7 | 6 | Actual |
2323 | 100.00 | 2022-06-29 | 68 | 6 | 3 | Budget |
7779 | 15200.00 | 2022-10-29 | 60 | 6 | 8 | Budget |
5127 | 280.00 | 2022-08-29 | 77 | 4 | 6 | Budget |
33420 | 26.29 | 2024-10-28 | 67 | 2 | 12 | Actual |
5242 | 100.00 | 2022-08-29 | 83 | 6 | 6 | Budget |
35791 | 4508.29 | 2024-12-27 | 22 | 7 | 12 | Actual |
36890 | 41.19 | 2025-01-27 | 92 | 2 | 12 | Actual |
25315 | 260998.37 | 2024-03-28 | 15 | 7 | 8 | Actual |
23185 | 4819.35 | 2024-01-27 | 62 | 1 | 8 | Actual |
26838 | 276.00 | 2024-05-28 | 85 | 1 | 3 | Actual |
12457 | 326920.00 | 2023-03-29 | 6 | 7 | 3 | Actual |
22304 | 13513.45 | 2023-12-27 | 18 | 7 | 8 | Actual |
25502 | -141.79 | 2024-03-28 | 91 | 6 | 11 | Actual |
9473 | 550.00 | 2022-12-27 | 80 | 1 | 6 | Budget |
16962 | 1503.00 | 2023-07-29 | 62 | 6 | 6 | Actual |
27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
34270 | 278.36 | 2024-11-28 | 94 | 2 | 8 | Actual |
28628 | 870.79 | 2024-06-28 | 65 | 6 | 8 | Actual |
23378 | 192.25 | 2024-01-27 | 87 | 3 | 11 | Actual |
35987 | 52000.00 | 2025-01-27 | 99 | 6 | 3 | Actual |
33419 | 49.70 | 2024-10-28 | 66 | 2 | 12 | Actual |
35310 | 7804.00 | 2024-12-27 | 61 | 6 | 7 | Actual |
23748 | 10171.00 | 2024-02-26 | 63 | 6 | 4 | Actual |
29633 | 221.00 | 2024-07-28 | 71 | 1 | 7 | Actual |
17929 | 259.00 | 2023-08-29 | 89 | 3 | 6 | Actual |
8299 | 473488.00 | 2022-11-29 | 4 | 7 | 5 | Actual |
33075 | 79565.00 | 2024-10-28 | 21 | 7 | 7 | Actual |
1242 | 5122.00 | 2022-05-29 | 7 | 7 | 3 | Actual |
39072 | 34.80 | 2025-03-29 | 92 | 5 | 11 | Actual |
3731 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Budget |
3805 | 112205.00 | 2022-07-29 | 101 | 6 | 5 | Actual |
7688 | 107.14 | 2022-10-29 | 71 | 1 | 8 | Actual |
2457 | 557.00 | 2022-06-29 | 73 | 1 | 4 | Actual |
1515 | 1996.00 | 2022-05-29 | 61 | 6 | 5 | Actual |
32084 | 104231.81 | 2024-09-27 | 39 | 7 | 8 | Actual |
5605 | 22201.49 | 2022-08-29 | 33 | 7 | 8 | Actual |
9245 | 480.00 | 2022-12-27 | 72 | 6 | 4 | Budget |
19835 | 827.00 | 2023-10-29 | 72 | 6 | 5 | Actual |
23026 | 4154.00 | 2024-01-27 | 52 | 6 | 6 | Actual |
5196 | 4.00 | 2022-08-29 | 96 | 5 | 6 | Actual |
12651 | 10976.00 | 2023-03-29 | 18 | 7 | 4 | Actual |
16394 | 49069.76 | 2023-06-29 | 37 | 7 | 11 | Actual |
20433 | 12473.33 | 2023-10-29 | 56 | 6 | 11 | Actual |
31282 | 155.64 | 2024-08-28 | 92 | 1 | 13 | Actual |
27145 | -268.00 | 2024-05-28 | 91 | 1 | 6 | Actual |
11805 | 620.00 | 2023-02-26 | 77 | 3 | 6 | Actual |
4644 | 14.00 | 2022-08-29 | 71 | 7 | 3 | Actual |
14079 | 24688.00 | 2023-04-28 | 24 | 7 | 7 | Actual |
8529 | 70.00 | 2022-11-29 | 67 | 5 | 6 | Budget |
12310 | 4.00 | 2023-02-26 | 96 | 6 | 8 | Actual |
13326 | 237.45 | 2023-03-29 | 89 | 1 | 8 | Actual |
18785 | 140.00 | 2023-09-28 | 89 | 1 | 5 | Actual |
21442 | 27.36 | 2023-11-29 | 76 | 5 | 11 | Actual |
22496 | 155076.07 | 2023-12-27 | 46 | 7 | 11 | Actual |
14207 | 81551.09 | 2023-04-28 | 34 | 7 | 8 | Actual |
24604 | 25910.82 | 2024-02-26 | 21 | 7 | 12 | Actual |
13675 | 63000.00 | 2023-04-28 | 99 | 6 | 4 | Actual |
14652 | 138047.00 | 2023-05-29 | 12 | 2 | 4 | Actual |
6664 | 10600.00 | 2022-09-28 | 63 | 6 | 8 | Budget |
34873 | 29.00 | 2024-12-27 | 71 | 7 | 3 | Actual |
3293 | 7490.61 | 2022-06-29 | 63 | 6 | 8 | Actual |
35804 | 13262.71 | 2024-12-27 | 40 | 7 | 12 | Actual |
27175 | 2796203.00 | 2024-05-28 | 10 | 3 | 6 | Actual |
19342 | 33.74 | 2023-09-28 | 89 | 3 | 11 | Actual |
3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
4733 | 12010.00 | 2022-08-29 | 57 | 6 | 4 | Actual |
10035 | 750.00 | 2022-12-27 | 72 | 6 | 8 | Budget |
32835 | 122.00 | 2024-10-28 | 66 | 2 | 6 | Actual |
34443 | 119.91 | 2024-11-28 | 94 | 4 | 11 | Actual |
11404 | 50900.00 | 2023-02-26 | 60 | 1 | 4 | Budget |
8684 | 950.00 | 2022-11-29 | 80 | 1 | 7 | Budget |
15735 | 245.00 | 2023-06-29 | 66 | 6 | 5 | Actual |
25404 | 148.63 | 2024-03-28 | 77 | 3 | 11 | Actual |
27948 | 4332.91 | 2024-05-28 | 18 | 7 | 13 | Actual |
37917 | 76.29 | 2025-02-26 | 87 | 5 | 11 | Actual |
27892 | 287.22 | 2024-05-28 | 78 | 2 | 13 | Actual |
6558 | 4664.80 | 2022-09-28 | 62 | 1 | 8 | Actual |
11582 | 200.00 | 2023-02-26 | 85 | 1 | 5 | Budget |
2746 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
6191 | 169.00 | 2022-09-28 | 67 | 3 | 6 | Actual |
23451 | 20.97 | 2024-01-27 | 69 | 6 | 11 | Actual |
433 | -139.00 | 2022-04-28 | 91 | 6 | 5 | Actual |
2490 | 39667.00 | 2022-06-29 | 56 | 6 | 4 | Actual |
25229 | 1351.11 | 2024-03-28 | 77 | 1 | 8 | Actual |
29570 | 365.00 | 2024-07-28 | 65 | 6 | 6 | Actual |
4635 | 100.00 | 2022-08-29 | 65 | 7 | 3 | Budget |
15857 | 375.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
19273 | 16.72 | 2023-09-28 | 69 | 1 | 11 | Actual |
16838 | 32.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
27962 | 52758.38 | 2024-05-28 | 37 | 7 | 13 | Actual |
1855 | 125.00 | 2022-05-29 | 67 | 6 | 6 | Actual |
4563 | 20.00 | 2022-08-29 | 69 | 6 | 3 | Actual |
13170 | 200.00 | 2023-03-29 | 78 | 1 | 7 | Budget |
26083 | 122.00 | 2024-04-27 | 73 | 4 | 6 | Actual |
1977 | 3910.00 | 2022-05-29 | 53 | 6 | 7 | Actual |
33251 | 366.72 | 2024-10-28 | 74 | 2 | 11 | Actual |
36732 | 181.61 | 2025-01-27 | 76 | 4 | 11 | Actual |
20686 | 15454.00 | 2023-11-29 | 22 | 7 | 3 | Actual |
36633 | 48280.77 | 2025-01-27 | 38 | 7 | 8 | Actual |
2774 | 40.00 | 2022-06-29 | 68 | 2 | 6 | Budget |
11658 | 521905.00 | 2023-02-26 | 6 | 7 | 5 | Actual |
366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
7791 | 151.08 | 2022-10-29 | 67 | 6 | 8 | Actual |
26753 | 415.29 | 2024-04-27 | 92 | 2 | 13 | Actual |
32231 | 2419.95 | 2024-09-27 | 62 | 6 | 11 | Actual |
17223 | 122663.97 | 2023-07-29 | 34 | 7 | 8 | Actual |
13185 | 145.00 | 2023-03-29 | 89 | 1 | 7 | Actual |
3291 | 1000.00 | 2022-06-29 | 62 | 6 | 8 | Budget |
7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
15775 | 17472.00 | 2023-06-29 | 24 | 7 | 5 | Actual |
17974 | 169.00 | 2023-08-29 | 80 | 5 | 6 | Actual |
11990 | 69393.00 | 2023-02-26 | 13 | 7 | 6 | Actual |
11960 | 117.00 | 2023-02-26 | 78 | 6 | 6 | Actual |
10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
22773 | 396809.00 | 2024-01-27 | 4 | 7 | 4 | Actual |
2922 | 108.00 | 2022-06-29 | 73 | 5 | 6 | Actual |
5370 | 4987.00 | 2022-08-29 | 76 | 6 | 7 | Actual |
21708 | 131.00 | 2023-12-27 | 66 | 7 | 3 | Actual |
37138 | 363917.00 | 2025-02-26 | 4 | 7 | 3 | Actual |
36460 | 7436.00 | 2025-01-27 | 61 | 6 | 7 | Actual |
8490 | 168.00 | 2022-11-29 | 74 | 4 | 6 | Actual |
10378 | 135.00 | 2023-01-27 | 83 | 6 | 4 | Actual |
16986 | 421.00 | 2023-07-29 | 92 | 6 | 6 | Actual |
35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
19280 | 376.30 | 2023-09-28 | 80 | 1 | 11 | Actual |
32754 | 698.00 | 2024-10-28 | 72 | 6 | 5 | Actual |
22323 | 1983260.05 | 2023-12-27 | 46 | 7 | 8 | Actual |
36976 | 132.83 | 2025-01-27 | 85 | 1 | 13 | Actual |
6336 | 5910.00 | 2022-09-28 | 63 | 6 | 6 | Actual |
10440 | 104.00 | 2023-01-27 | 71 | 1 | 5 | Actual |
9085 | 220.00 | 2022-12-27 | 90 | 6 | 3 | Actual |
15481 | -174571.85 | 2023-05-29 | 43 | 7 | 12 | Actual |
2773 | 38.00 | 2022-06-29 | 68 | 2 | 6 | Actual |
9690 | 18018.00 | 2022-12-27 | 60 | 6 | 6 | Actual |
4454 | 196.54 | 2022-07-29 | 90 | 6 | 8 | Actual |
32118 | 1509.30 | 2024-09-27 | 61 | 2 | 11 | Actual |
2416 | 40.00 | 2022-06-29 | 78 | 7 | 3 | Budget |
5237 | 501.00 | 2022-08-29 | 80 | 6 | 6 | Actual |
21736 | 480.00 | 2023-12-27 | 66 | 1 | 4 | Actual |
12578 | 39112.00 | 2023-03-29 | 12 | 2 | 4 | Actual |
38330 | 185.00 | 2025-03-29 | 81 | 7 | 3 | Actual |
2786 | 50.00 | 2022-06-29 | 78 | 2 | 6 | Budget |
31178 | 211.40 | 2024-08-28 | 77 | 2 | 12 | Actual |
10973 | 650.00 | 2023-01-27 | 77 | 6 | 7 | Budget |
10025 | 200.00 | 2022-12-27 | 65 | 6 | 8 | Budget |
37350 | 416200.00 | 2025-02-26 | 101 | 6 | 5 | Actual |
38855 | 82.90 | 2025-03-29 | 71 | 2 | 8 | Actual |
2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
3387 | 203.00 | 2022-07-29 | 73 | 1 | 3 | Actual |
8820 | 650.00 | 2022-11-29 | 77 | 1 | 8 | Budget |
28830 | 372.04 | 2024-06-28 | 66 | 6 | 11 | Actual |
6905 | 40.00 | 2022-10-29 | 78 | 7 | 3 | Budget |
21189 | 161316.00 | 2023-11-29 | 29 | 7 | 7 | Actual |
10097 | 989963.75 | 2022-12-27 | 46 | 7 | 8 | Actual |
23763 | 47.00 | 2024-02-26 | 82 | 6 | 4 | Actual |
1337 | 599.00 | 2022-05-29 | 76 | 1 | 4 | Actual |
12882 | 94.00 | 2023-03-29 | 76 | 2 | 6 | Actual |
19802 | 363.00 | 2023-10-29 | 74 | 1 | 5 | Actual |
7335 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
38898 | 237.45 | 2025-03-29 | 83 | 6 | 8 | Actual |
29437 | 182.00 | 2024-07-28 | 73 | 1 | 6 | Actual |
13861 | 210.00 | 2023-04-28 | 66 | 3 | 6 | Actual |
26431 | -274.77 | 2024-04-27 | 91 | 1 | 11 | Actual |
26465 | 1090.14 | 2024-04-27 | 62 | 3 | 11 | Actual |
26277 | 148148.00 | 2024-04-27 | 35 | 7 | 7 | Actual |
31476 | 236.00 | 2024-09-27 | 74 | 7 | 3 | Actual |
9096 | 7673.00 | 2022-12-27 | 7 | 7 | 3 | Actual |
31074 | 24657.60 | 2024-08-28 | 53 | 6 | 11 | Actual |
5872 | 174.00 | 2022-09-28 | 67 | 6 | 4 | Actual |
9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
548 | 100.00 | 2022-04-28 | 81 | 2 | 6 | Budget |
19874 | 27258.00 | 2023-10-29 | 32 | 7 | 5 | Actual |
37582 | 288.00 | 2025-02-26 | 68 | 1 | 7 | Actual |
16455 | 83.74 | 2023-06-29 | 53 | 6 | 12 | Actual |
26944 | 684.00 | 2024-05-28 | 67 | 1 | 4 | Actual |
25486 | 28.42 | 2024-03-28 | 71 | 6 | 11 | Actual |
36011 | 58875.00 | 2025-01-27 | 38 | 7 | 3 | Actual |
19637 | 273.00 | 2023-10-29 | 90 | 6 | 3 | Actual |
27276 | 456.00 | 2024-05-28 | 80 | 6 | 6 | Actual |
29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
11619 | 80.00 | 2023-02-26 | 71 | 6 | 5 | Budget |
9505 | 53.00 | 2022-12-27 | 68 | 2 | 6 | Actual |
25490 | 579.49 | 2024-03-28 | 76 | 6 | 11 | Actual |
35319 | 1540.00 | 2024-12-27 | 72 | 6 | 7 | Actual |
30317 | 89135.00 | 2024-08-28 | 13 | 7 | 3 | Actual |
21982 | 245.00 | 2023-12-27 | 76 | 3 | 6 | Actual |
23917 | 90.00 | 2024-02-26 | 85 | 1 | 6 | Actual |
22271 | 146.54 | 2023-12-27 | 67 | 6 | 8 | Actual |
38805 | 27704.00 | 2025-03-29 | 28 | 7 | 7 | Actual |
13019 | 25.00 | 2023-03-29 | 71 | 5 | 6 | Actual |
20183 | 158.66 | 2023-10-29 | 71 | 1 | 8 | Actual |
22046 | -109.00 | 2023-12-27 | 91 | 5 | 6 | Actual |
27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
12532 | 50900.00 | 2023-03-29 | 60 | 1 | 4 | Budget |
17554 | 304.00 | 2023-08-29 | 68 | 1 | 3 | Actual |
35229 | 165.00 | 2024-12-27 | 74 | 6 | 6 | Actual |
34137 | 439.00 | 2024-11-28 | 78 | 1 | 7 | Actual |
15109 | 585.94 | 2023-05-29 | 73 | 1 | 8 | Actual |
32827 | -396.00 | 2024-10-28 | 91 | 1 | 6 | Actual |
7400 | 601.00 | 2022-10-29 | 62 | 5 | 6 | Actual |
420 | 480.00 | 2022-04-28 | 81 | 6 | 5 | Budget |
20146 | 201878.00 | 2023-10-29 | 101 | 6 | 7 | Actual |
6735 | 25033.37 | 2022-09-28 | 38 | 7 | 8 | Actual |
23467 | 166.72 | 2024-01-27 | 90 | 6 | 11 | Actual |
18195 | 198.05 | 2023-08-29 | 94 | 2 | 8 | Actual |
28691 | 47.57 | 2024-06-28 | 69 | 1 | 11 | Actual |
26630 | 58.21 | 2024-04-27 | 87 | 1 | 12 | Actual |
33149 | 25875.81 | 2024-10-28 | 53 | 6 | 8 | Actual |
22491 | 25914.01 | 2023-12-27 | 37 | 7 | 11 | Actual |
9783 | 280.00 | 2022-12-27 | 67 | 1 | 7 | Budget |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
9817 | 329.00 | 2022-12-27 | 94 | 1 | 7 | Actual |
31266 | 27.57 | 2024-08-28 | 71 | 1 | 13 | Actual |
27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
35450 | 205.63 | 2024-12-27 | 85 | 6 | 8 | Actual |
24695 | 56836.00 | 2024-03-28 | 19 | 7 | 3 | Actual |
27664 | -59.88 | 2024-05-28 | 91 | 5 | 11 | Actual |
19037 | 4378.00 | 2023-09-28 | 23 | 7 | 6 | Actual |
25322 | 24757.60 | 2024-03-28 | 24 | 7 | 8 | Actual |
24071 | 38402.00 | 2024-02-26 | 14 | 7 | 6 | Actual |
8114 | 480.00 | 2022-11-29 | 66 | 6 | 4 | Budget |
16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
6122 | 410.00 | 2022-09-28 | 87 | 1 | 6 | Actual |
12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
17802 | 68.00 | 2023-08-29 | 71 | 6 | 5 | Actual |
31224 | 324.17 | 2024-08-28 | 92 | 6 | 12 | Actual |
7107 | 127.00 | 2022-10-29 | 89 | 1 | 5 | Actual |
8627 | 374699.00 | 2022-11-29 | 101 | 6 | 6 | Actual |
9976 | 220.00 | 2022-12-27 | 73 | 2 | 8 | Budget |
19495 | 109.27 | 2023-09-28 | 62 | 2 | 12 | Actual |
12714 | 283.00 | 2023-03-29 | 90 | 1 | 5 | Actual |
11652 | 8.00 | 2023-02-26 | 96 | 6 | 5 | Actual |
10062 | 207.15 | 2022-12-27 | 90 | 6 | 8 | Actual |
37235 | 156.00 | 2025-02-26 | 71 | 6 | 4 | Actual |
37953 | -159.88 | 2025-02-26 | 91 | 6 | 11 | Actual |
2903 | 6.00 | 2022-06-29 | 96 | 4 | 6 | Actual |
11949 | 60.00 | 2023-02-26 | 71 | 6 | 6 | Budget |
28330 | 3420.00 | 2024-06-28 | 61 | 3 | 6 | Actual |
11785 | 3037.00 | 2023-02-26 | 61 | 3 | 6 | Actual |
24815 | 14125.00 | 2024-03-28 | 20 | 7 | 4 | Actual |
37148 | 104571.00 | 2025-02-26 | 21 | 7 | 3 | Actual |
29194 | 24696.00 | 2024-07-28 | 18 | 7 | 3 | Actual |
17352 | 25.23 | 2023-07-29 | 76 | 5 | 11 | Actual |
9965 | 200.00 | 2022-12-27 | 65 | 2 | 8 | Budget |
3531 | 80.00 | 2022-07-29 | 76 | 7 | 3 | Actual |
10 | 380.00 | 2022-04-28 | 66 | 1 | 3 | Budget |
20085 | 704.00 | 2023-10-29 | 65 | 1 | 7 | Actual |
14887 | 343.00 | 2023-05-29 | 90 | 3 | 6 | Actual |
12620 | 650.00 | 2023-03-29 | 80 | 6 | 4 | Budget |
28596 | 705.64 | 2024-06-28 | 66 | 2 | 8 | Actual |
6355 | 1629.00 | 2022-09-28 | 76 | 6 | 6 | Actual |
29525 | 25.00 | 2024-07-28 | 82 | 4 | 6 | Actual |
29365 | 344.00 | 2024-07-28 | 54 | 6 | 5 | Actual |
18840 | 9088.00 | 2023-09-28 | 22 | 7 | 5 | Actual |
3570 | 200.00 | 2022-07-29 | 68 | 1 | 4 | Budget |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
23731 | 179.00 | 2024-02-26 | 85 | 1 | 4 | Actual |
4543 | 83477.00 | 2022-08-29 | 56 | 6 | 3 | Actual |
10316 | 70.00 | 2023-01-27 | 82 | 1 | 4 | Budget |
16637 | 5988.00 | 2023-07-29 | 61 | 1 | 4 | Actual |
29207 | 174495.00 | 2024-07-28 | 35 | 7 | 3 | Actual |
25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
31560 | 736843.00 | 2024-09-27 | 6 | 7 | 4 | Actual |
17904 | 135.00 | 2023-08-29 | 92 | 2 | 6 | Actual |
10122 | 550.00 | 2023-01-27 | 77 | 1 | 3 | Budget |
4961 | 1800.00 | 2022-08-29 | 61 | 1 | 6 | Budget |
31107 | 1664.00 | 2024-08-28 | 97 | 6 | 11 | Actual |
27417 | 679.88 | 2024-05-28 | 67 | 1 | 8 | Actual |
34334 | 2018750.24 | 2024-11-28 | 46 | 7 | 8 | Actual |
12018 | 1793.00 | 2023-02-26 | 62 | 1 | 7 | Actual |
5927 | 21106.00 | 2022-09-28 | 24 | 7 | 4 | Actual |
642 | 393.00 | 2022-04-28 | 80 | 4 | 6 | Actual |
13612 | 25753.00 | 2023-04-28 | 100 | 7 | 3 | Actual |
28645 | 172.30 | 2024-06-28 | 85 | 6 | 8 | Actual |
18416 | 188.00 | 2023-08-29 | 77 | 6 | 11 | Actual |
34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
8349 | 280.00 | 2022-11-29 | 76 | 1 | 6 | Budget |
12531 | 47564.00 | 2023-03-29 | 60 | 1 | 4 | Actual |
25206 | 30356.00 | 2024-03-28 | 32 | 7 | 7 | Actual |
35906 | 4071.50 | 2024-12-27 | 20 | 7 | 13 | Actual |
1975 | 13500.00 | 2022-05-29 | 52 | 6 | 7 | Budget |
31073 | 41097.27 | 2024-08-28 | 52 | 6 | 11 | Actual |
25640 | 57466.72 | 2024-03-28 | 29 | 7 | 12 | Actual |
10840 | 280.00 | 2023-01-27 | 81 | 6 | 6 | Budget |
3421 | 1.00 | 2022-07-29 | 54 | 6 | 3 | Actual |
22930 | 132.00 | 2024-01-27 | 74 | 2 | 6 | Actual |
1819 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
949 | 480.00 | 2022-04-28 | 65 | 1 | 8 | Budget |
34166 | 128.00 | 2024-11-28 | 71 | 6 | 7 | Actual |
7054 | 41350.00 | 2022-10-29 | 31 | 7 | 4 | Actual |
18455 | 42238.78 | 2023-08-29 | 37 | 7 | 11 | Actual |
17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
18077 | 76364.00 | 2023-08-29 | 52 | 6 | 7 | Actual |
33373 | 9088.16 | 2024-10-28 | 28 | 7 | 11 | Actual |
24995 | 127.00 | 2024-03-28 | 78 | 3 | 6 | Actual |
38122 | 531.09 | 2025-02-26 | 80 | 1 | 13 | Actual |
16773 | 332.00 | 2023-07-29 | 73 | 6 | 5 | Actual |
9127 | 75.00 | 2022-12-27 | 65 | 7 | 3 | Actual |
29259 | 385.00 | 2024-07-28 | 83 | 1 | 4 | Actual |
36223 | 35689.00 | 2025-01-27 | 38 | 7 | 5 | Actual |
38541 | 519.00 | 2025-03-29 | 77 | 1 | 6 | Actual |
31334 | 159.15 | 2024-08-28 | 83 | 6 | 13 | Actual |
8683 | 831.00 | 2022-11-29 | 80 | 1 | 7 | Actual |
665 | 1098.00 | 2022-04-28 | 61 | 5 | 6 | Actual |
22772 | 257906.00 | 2024-01-27 | 101 | 6 | 4 | Actual |
25468 | 66.72 | 2024-03-28 | 90 | 5 | 11 | Actual |
38946 | 62.46 | 2025-03-29 | 69 | 1 | 11 | Actual |
20510 | 22.04 | 2023-10-29 | 81 | 1 | 12 | Actual |
29725 | 143.51 | 2024-07-28 | 69 | 1 | 8 | Actual |
6493 | 267.00 | 2022-09-28 | 74 | 6 | 7 | Actual |
15300 | 28.42 | 2023-05-29 | 94 | 3 | 11 | Actual |
11231 | 49.00 | 2023-02-26 | 69 | 1 | 3 | Actual |
28440 | 682.00 | 2024-06-28 | 97 | 6 | 6 | Actual |
21967 | 129.00 | 2023-12-27 | 92 | 2 | 6 | Actual |
33341 | 532.68 | 2024-10-28 | 77 | 6 | 11 | Actual |
27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
29203 | 108869.00 | 2024-07-28 | 31 | 7 | 3 | Actual |
1754 | 32.00 | 2022-05-29 | 71 | 4 | 6 | Actual |
4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
22921 | 544.00 | 2024-01-27 | 61 | 2 | 6 | Actual |
1274 | 72.00 | 2022-05-29 | 65 | 7 | 3 | Actual |
11751 | 125.00 | 2023-02-26 | 73 | 2 | 6 | Actual |
36629 | 36689.64 | 2025-01-27 | 33 | 7 | 8 | Actual |
22996 | 185.00 | 2024-01-27 | 90 | 4 | 6 | Actual |
28040 | 139805.00 | 2024-06-28 | 15 | 7 | 3 | Actual |
31090 | 289.06 | 2024-08-28 | 74 | 6 | 11 | Actual |
18418 | 222.04 | 2023-08-29 | 80 | 6 | 11 | Actual |
23453 | 109.27 | 2024-01-27 | 72 | 6 | 11 | Actual |
14899 | 16.00 | 2023-05-29 | 71 | 4 | 6 | Actual |
29261 | 308.00 | 2024-07-28 | 85 | 1 | 4 | Actual |
28594 | 4125.40 | 2024-06-28 | 62 | 2 | 8 | Actual |
12669 | -101932.00 | 2023-03-29 | 43 | 7 | 4 | Actual |
6941 | 84.00 | 2022-10-29 | 69 | 1 | 4 | Actual |
29604 | 17287.00 | 2024-07-28 | 18 | 7 | 6 | Actual |
9248 | 255.00 | 2022-12-27 | 74 | 6 | 4 | Actual |
3167 | 3367.00 | 2022-06-29 | 23 | 7 | 7 | Actual |
33727 | 361.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
27368 | 1269.00 | 2024-05-28 | 80 | 6 | 7 | Actual |
17228 | 34416.87 | 2023-07-29 | 40 | 7 | 8 | Actual |
26946 | 151.00 | 2024-05-28 | 69 | 1 | 4 | Actual |
1074 | 492.00 | 2022-04-28 | 77 | 6 | 8 | Actual |
10369 | 523.00 | 2023-01-27 | 77 | 6 | 4 | Actual |
18918 | 88.00 | 2023-09-28 | 68 | 3 | 6 | Actual |
30706 | 389.00 | 2024-08-28 | 77 | 6 | 6 | Actual |
7286 | 60.00 | 2022-10-29 | 83 | 2 | 6 | Budget |
27959 | 7824.20 | 2024-05-28 | 33 | 7 | 13 | Actual |
15884 | 78.00 | 2023-06-29 | 78 | 4 | 6 | Actual |
39355 | 102104.91 | 2025-03-29 | 15 | 7 | 13 | Actual |
35546 | 1566.75 | 2024-12-27 | 62 | 3 | 11 | Actual |
3766 | 200.00 | 2022-07-29 | 68 | 6 | 5 | Budget |
33649 | 21.00 | 2024-11-28 | 96 | 1 | 3 | Actual |
24240 | 5.00 | 2024-02-26 | 96 | 2 | 8 | Actual |
Generated 2025-05-28 06:11:33.484 UTC