[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1459 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27349 | 8163.00 | 2024-05-28 | 54 | 6 | 7 | Actual |
1373 | 2000.00 | 2022-05-29 | 61 | 6 | 4 | Budget |
20364 | 63.53 | 2023-10-29 | 81 | 3 | 11 | Actual |
12302 | 104.11 | 2023-02-26 | 85 | 6 | 8 | Actual |
31345 | 261820.17 | 2024-08-28 | 101 | 6 | 13 | Actual |
31532 | 530.00 | 2024-09-27 | 66 | 6 | 4 | Actual |
14967 | 79.00 | 2023-05-29 | 83 | 6 | 6 | Actual |
2180 | 200.00 | 2022-05-29 | 66 | 6 | 8 | Budget |
28812 | 17.78 | 2024-06-28 | 85 | 5 | 11 | Actual |
13536 | 367.00 | 2023-04-28 | 74 | 6 | 3 | Actual |
13110 | 2328.00 | 2023-03-29 | 94 | 6 | 6 | Actual |
16397 | 9227.53 | 2023-06-29 | 40 | 7 | 11 | Actual |
21410 | 56.08 | 2023-11-29 | 68 | 4 | 11 | Actual |
9557 | 80.00 | 2022-12-27 | 71 | 3 | 6 | Budget |
1300 | 30.00 | 2022-05-29 | 83 | 7 | 3 | Budget |
6599 | 9.00 | 2022-09-28 | 96 | 1 | 8 | Actual |
22441 | 1566.75 | 2023-12-27 | 63 | 6 | 11 | Actual |
37554 | 78977.00 | 2025-02-26 | 15 | 7 | 6 | Actual |
29847 | 311.40 | 2024-07-28 | 73 | 1 | 11 | Actual |
10485 | 3993.00 | 2023-01-27 | 63 | 6 | 5 | Actual |
21335 | 76.29 | 2023-11-29 | 78 | 1 | 11 | Actual |
8091 | 436.00 | 2022-11-29 | 92 | 1 | 4 | Actual |
38133 | 3.00 | 2025-02-26 | 96 | 1 | 13 | Actual |
7513 | 9604.00 | 2022-10-29 | 18 | 7 | 6 | Actual |
21650 | 464.00 | 2023-12-27 | 66 | 6 | 3 | Actual |
26916 | 139.00 | 2024-05-28 | 67 | 7 | 3 | Actual |
31500 | 437.00 | 2024-09-27 | 68 | 1 | 4 | Actual |
35714 | 129.48 | 2024-12-27 | 94 | 1 | 12 | Actual |
29947 | 4772.12 | 2024-07-28 | 52 | 6 | 11 | Actual |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
4971 | 123.00 | 2022-08-29 | 68 | 1 | 6 | Actual |
25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
17586 | 550.00 | 2023-08-29 | 66 | 6 | 3 | Actual |
25655 | 10122.00 | 2024-04-26 | 93 | 7 | 3 | Actual |
37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
15954 | 326.00 | 2023-06-29 | 92 | 6 | 6 | Actual |
22140 | 150468.00 | 2023-12-27 | 12 | 2 | 7 | Actual |
21070 | 86.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
8710 | 180300.00 | 2022-11-29 | 56 | 6 | 7 | Budget |
38787 | 11.00 | 2025-03-29 | 96 | 6 | 7 | Actual |
30157 | 2.00 | 2024-07-28 | 96 | 1 | 13 | Actual |
36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
32831 | 6730.00 | 2024-10-28 | 60 | 2 | 6 | Actual |
17218 | 23583.34 | 2023-07-29 | 28 | 7 | 8 | Actual |
26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
24189 | 1078.37 | 2024-02-26 | 65 | 1 | 8 | Actual |
7585 | -1031.00 | 2022-10-29 | 53 | 6 | 7 | Actual |
34154 | 2810.00 | 2024-11-28 | 54 | 6 | 7 | Actual |
5012 | 567.00 | 2022-08-29 | 62 | 2 | 6 | Actual |
7605 | 200.00 | 2022-10-29 | 68 | 6 | 7 | Actual |
25883 | 282726.00 | 2024-04-27 | 29 | 7 | 4 | Actual |
29754 | 82.90 | 2024-07-28 | 71 | 2 | 8 | Actual |
37468 | 30.00 | 2025-02-26 | 71 | 4 | 6 | Actual |
23586 | 8954.12 | 2024-01-27 | 38 | 7 | 12 | Actual |
18922 | 153.00 | 2023-09-28 | 74 | 3 | 6 | Actual |
1590 | 39327.00 | 2022-05-29 | 39 | 7 | 5 | Actual |
12253 | 7002.73 | 2023-02-26 | 53 | 6 | 8 | Actual |
20110 | 10093.00 | 2023-10-29 | 52 | 6 | 7 | Actual |
24364 | 81.61 | 2024-02-26 | 66 | 3 | 11 | Actual |
25 | 480.00 | 2022-04-28 | 77 | 1 | 3 | Budget |
17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
29907 | 512.47 | 2024-07-28 | 80 | 3 | 11 | Actual |
30229 | 4375.02 | 2024-07-28 | 20 | 7 | 13 | Actual |
27514 | 125145.84 | 2024-05-28 | 21 | 7 | 8 | Actual |
6496 | 6363.00 | 2022-09-28 | 76 | 6 | 7 | Actual |
37166 | 1449.00 | 2025-02-26 | 61 | 7 | 3 | Actual |
34078 | 864.00 | 2024-11-28 | 76 | 6 | 6 | Actual |
20529 | 2.89 | 2023-10-29 | 69 | 2 | 12 | Actual |
24532 | 2457.19 | 2024-02-26 | 12 | 2 | 12 | Actual |
24026 | 133.00 | 2024-02-26 | 89 | 5 | 6 | Actual |
1341 | 277.00 | 2022-05-29 | 78 | 1 | 4 | Actual |
19295 | 327.36 | 2023-09-28 | 61 | 2 | 11 | Actual |
24950 | -179.00 | 2024-03-28 | 91 | 1 | 6 | Actual |
8508 | 70.00 | 2022-11-29 | 85 | 4 | 6 | Budget |
23519 | 3.95 | 2024-01-27 | 82 | 1 | 12 | Actual |
24033 | 85897.00 | 2024-02-26 | 56 | 6 | 6 | Actual |
21801 | 40264.00 | 2023-12-27 | 14 | 7 | 4 | Actual |
21043 | 118.00 | 2023-11-29 | 89 | 5 | 6 | Actual |
15387 | 53119.83 | 2023-05-29 | 37 | 7 | 11 | Actual |
12642 | 104600.00 | 2023-03-29 | 101 | 6 | 4 | Budget |
14265 | 11.40 | 2023-04-28 | 85 | 2 | 11 | Actual |
1544 | 617.00 | 2022-05-29 | 80 | 6 | 5 | Actual |
15424 | 696.52 | 2023-05-29 | 57 | 6 | 12 | Actual |
28987 | 38694.03 | 2024-06-28 | 21 | 7 | 12 | Actual |
8131 | 636.00 | 2022-11-29 | 77 | 6 | 4 | Actual |
14997 | 26424.00 | 2023-05-29 | 33 | 7 | 6 | Actual |
8052 | 3400.00 | 2022-11-29 | 62 | 1 | 4 | Budget |
11906 | 200.00 | 2023-02-26 | 81 | 5 | 6 | Budget |
9377 | 154.00 | 2022-12-27 | 68 | 6 | 5 | Actual |
39250 | 10509.47 | 2025-03-29 | 33 | 7 | 12 | Actual |
19729 | 6953.00 | 2023-10-29 | 53 | 6 | 4 | Actual |
952 | 380.00 | 2022-04-28 | 66 | 1 | 8 | Budget |
23961 | 30.00 | 2024-02-26 | 71 | 3 | 6 | Actual |
33974 | 32.00 | 2024-11-28 | 85 | 2 | 6 | Actual |
13151 | 696.00 | 2023-03-29 | 65 | 1 | 7 | Actual |
38958 | 128.42 | 2025-03-29 | 85 | 1 | 11 | Actual |
2582 | 480.00 | 2022-06-29 | 65 | 1 | 5 | Budget |
8432 | 325.00 | 2022-11-29 | 66 | 3 | 6 | Actual |
8849 | 1100.00 | 2022-11-29 | 62 | 2 | 8 | Budget |
17372 | 7095.57 | 2023-07-29 | 57 | 6 | 11 | Actual |
28370 | 253.00 | 2024-06-28 | 81 | 4 | 6 | Actual |
26623 | 17.78 | 2024-04-27 | 78 | 1 | 12 | Actual |
421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
20503 | 2.89 | 2023-10-29 | 71 | 1 | 12 | Actual |
6279 | 550.00 | 2022-09-28 | 62 | 5 | 6 | Budget |
16613 | 112.00 | 2023-07-29 | 67 | 7 | 3 | Actual |
33940 | 520.00 | 2024-11-28 | 77 | 1 | 6 | Actual |
19417 | 129.48 | 2023-09-28 | 73 | 6 | 11 | Actual |
67 | 200.00 | 2022-04-28 | 66 | 6 | 3 | Budget |
24087 | 139973.00 | 2024-02-26 | 37 | 7 | 6 | Actual |
19045 | 124080.00 | 2023-09-28 | 35 | 7 | 6 | Actual |
29845 | 49.70 | 2024-07-28 | 69 | 1 | 11 | Actual |
14567 | 1531.00 | 2023-05-29 | 97 | 6 | 3 | Actual |
21566 | 28.42 | 2023-11-29 | 74 | 6 | 12 | Actual |
24853 | 114.00 | 2024-03-28 | 85 | 1 | 5 | Actual |
5815 | 200.00 | 2022-09-28 | 68 | 1 | 4 | Budget |
15198 | 288230.69 | 2023-05-29 | 15 | 7 | 8 | Actual |
21159 | 509.00 | 2023-11-29 | 81 | 6 | 7 | Actual |
19047 | 28844.00 | 2023-09-28 | 38 | 7 | 6 | Actual |
1759 | 200.00 | 2022-05-29 | 74 | 4 | 6 | Budget |
19579 | -33817.76 | 2023-09-28 | 46 | 7 | 12 | Actual |
22838 | 546.00 | 2024-01-27 | 66 | 6 | 5 | Actual |
629 | 24.00 | 2022-04-28 | 69 | 4 | 6 | Actual |
9691 | 1621.00 | 2022-12-27 | 61 | 6 | 6 | Actual |
14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
388 | 2600.00 | 2022-04-28 | 61 | 6 | 5 | Budget |
33687 | 201013.00 | 2024-11-28 | 101 | 6 | 3 | Actual |
118 | 23136.00 | 2022-04-28 | 15 | 7 | 3 | Actual |
5370 | 4987.00 | 2022-08-29 | 76 | 6 | 7 | Actual |
17176 | 432.91 | 2023-07-29 | 65 | 6 | 8 | Actual |
21382 | 56.08 | 2023-11-29 | 67 | 3 | 11 | Actual |
2829 | 170.00 | 2022-06-29 | 74 | 3 | 6 | Actual |
1707 | 59.00 | 2022-05-29 | 71 | 3 | 6 | Actual |
36359 | -188.00 | 2025-01-27 | 91 | 5 | 6 | Actual |
13438 | 343.51 | 2023-03-29 | 92 | 6 | 8 | Actual |
16830 | 54.00 | 2023-07-29 | 71 | 1 | 6 | Actual |
1121 | 28487.98 | 2022-04-28 | 35 | 7 | 8 | Actual |
24178 | 171727.00 | 2024-02-26 | 35 | 7 | 7 | Actual |
22476 | 35733.34 | 2023-12-27 | 15 | 7 | 11 | Actual |
11740 | 211.00 | 2023-02-26 | 65 | 2 | 6 | Actual |
19450 | 1344.40 | 2023-09-28 | 23 | 7 | 11 | Actual |
37336 | 715.00 | 2025-02-26 | 81 | 6 | 5 | Actual |
1983 | 28200.00 | 2022-05-29 | 60 | 6 | 7 | Budget |
34094 | 47500.00 | 2024-11-28 | 99 | 6 | 6 | Actual |
24489 | 3256.14 | 2024-02-26 | 22 | 7 | 11 | Actual |
37365 | 22806.00 | 2025-02-26 | 28 | 7 | 5 | Actual |
34640 | 4552.97 | 2024-11-28 | 22 | 7 | 12 | Actual |
2356 | -151.00 | 2022-06-29 | 91 | 6 | 3 | Actual |
29020 | 343.36 | 2024-06-28 | 81 | 1 | 13 | Actual |
35473 | 6628.48 | 2024-12-27 | 23 | 7 | 8 | Actual |
1059 | 100.00 | 2022-04-28 | 67 | 6 | 8 | Budget |
29928 | 32.67 | 2024-07-28 | 71 | 4 | 11 | Actual |
38077 | 779.00 | 2025-02-26 | 97 | 6 | 12 | Actual |
17463 | 17.78 | 2023-07-29 | 65 | 2 | 12 | Actual |
36119 | 17118.00 | 2025-01-27 | 22 | 7 | 4 | Actual |
5346 | 2116.00 | 2022-08-29 | 61 | 6 | 7 | Actual |
35176 | 22.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
19436 | 27000.00 | 2023-09-28 | 99 | 6 | 11 | Actual |
5825 | 564.00 | 2022-09-28 | 76 | 1 | 4 | Actual |
16202 | 1535.89 | 2023-06-29 | 62 | 1 | 11 | Actual |
21297 | 20336.31 | 2023-11-29 | 8 | 7 | 8 | Actual |
33790 | 1177.00 | 2024-11-28 | 77 | 6 | 4 | Actual |
3568 | 308.00 | 2022-07-29 | 67 | 1 | 4 | Actual |
31246 | 45477.14 | 2024-08-28 | 31 | 7 | 12 | Actual |
2637 | 6781.00 | 2022-06-29 | 63 | 6 | 5 | Actual |
16078 | 698969.00 | 2023-06-29 | 46 | 7 | 7 | Actual |
8478 | 280.00 | 2022-11-29 | 65 | 4 | 6 | Budget |
16598 | 38409.00 | 2023-07-29 | 32 | 7 | 3 | Actual |
7631 | 100.00 | 2022-10-29 | 85 | 6 | 7 | Budget |
18032 | 10603.00 | 2023-08-29 | 22 | 7 | 6 | Actual |
14903 | 209.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
20272 | 248922.39 | 2023-10-29 | 15 | 7 | 8 | Actual |
36961 | 301.26 | 2025-01-27 | 66 | 1 | 13 | Actual |
17104 | 106434.00 | 2023-07-29 | 35 | 7 | 7 | Actual |
21532 | 20.97 | 2023-11-29 | 73 | 1 | 12 | Actual |
29744 | 13.00 | 2024-07-28 | 96 | 1 | 8 | Actual |
20819 | 30727.00 | 2023-11-29 | 40 | 7 | 4 | Actual |
4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
24822 | 53410.00 | 2024-03-28 | 31 | 7 | 4 | Actual |
15212 | 201303.32 | 2023-05-29 | 35 | 7 | 8 | Actual |
14012 | 550.00 | 2023-04-28 | 76 | 1 | 7 | Actual |
31306 | 129.32 | 2024-08-28 | 89 | 2 | 13 | Actual |
171 | 89.00 | 2022-04-28 | 81 | 7 | 3 | Actual |
18500 | 18.84 | 2023-08-29 | 68 | 6 | 12 | Actual |
5811 | 546.00 | 2022-09-28 | 66 | 1 | 4 | Actual |
10500 | 300.00 | 2023-01-27 | 73 | 6 | 5 | Budget |
13027 | 281.00 | 2023-03-29 | 77 | 5 | 6 | Actual |
23440 | 6516.84 | 2024-01-27 | 53 | 6 | 11 | Actual |
233 | 360.00 | 2022-04-28 | 92 | 1 | 4 | Actual |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
20906 | 33383.00 | 2023-11-29 | 34 | 7 | 5 | Actual |
18037 | 107970.00 | 2023-08-29 | 31 | 7 | 6 | Actual |
5910 | 153.00 | 2022-09-28 | 97 | 6 | 4 | Actual |
19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
33107 | 2026.88 | 2024-10-28 | 80 | 1 | 8 | Actual |
33577 | 1513.56 | 2024-10-28 | 76 | 6 | 13 | Actual |
8708 | 5.00 | 2022-11-29 | 54 | 6 | 7 | Actual |
31406 | 11744.00 | 2024-09-27 | 57 | 6 | 3 | Actual |
18391 | 17.78 | 2023-08-29 | 89 | 5 | 11 | Actual |
8928 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
18881 | 288.00 | 2023-09-28 | 92 | 1 | 6 | Actual |
32682 | 345705.00 | 2024-10-28 | 101 | 6 | 4 | Actual |
30289 | 47.00 | 2024-08-28 | 69 | 6 | 3 | Actual |
30542 | 68667.00 | 2024-08-28 | 31 | 7 | 5 | Actual |
20047 | 244.00 | 2023-10-29 | 90 | 6 | 6 | Actual |
22027 | 81.00 | 2023-12-27 | 66 | 5 | 6 | Actual |
21829 | 264.00 | 2023-12-27 | 67 | 1 | 5 | Actual |
34247 | 4531.47 | 2024-11-28 | 62 | 2 | 8 | Actual |
16424 | -87.54 | 2023-06-29 | 91 | 1 | 12 | Actual |
23991 | 272.00 | 2024-02-26 | 77 | 4 | 6 | Actual |
21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
32901 | 27.00 | 2024-10-28 | 82 | 4 | 6 | Actual |
10732 | 480.00 | 2023-01-27 | 80 | 4 | 6 | Budget |
38982 | 210.34 | 2025-03-29 | 81 | 2 | 11 | Actual |
37400 | 251.00 | 2025-02-26 | 89 | 1 | 6 | Actual |
33599 | 71134.16 | 2024-10-28 | 13 | 7 | 13 | Actual |
24409 | 142.25 | 2024-02-26 | 90 | 4 | 11 | Actual |
15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
11873 | 228.00 | 2023-02-26 | 92 | 4 | 6 | Actual |
12831 | 220.00 | 2023-03-29 | 73 | 1 | 6 | Budget |
33756 | 457.00 | 2024-11-28 | 78 | 1 | 4 | Actual |
6042 | 131.00 | 2022-09-28 | 85 | 6 | 5 | Actual |
20153 | 226971.00 | 2023-10-29 | 15 | 7 | 7 | Actual |
38465 | 8990.00 | 2025-03-29 | 53 | 6 | 5 | Actual |
23253 | 802.61 | 2024-01-27 | 72 | 6 | 8 | Actual |
2156 | -159.52 | 2022-05-29 | 91 | 2 | 8 | Actual |
30779 | 56266.00 | 2024-08-28 | 52 | 6 | 7 | Actual |
26375 | 1711.00 | 2024-04-27 | 97 | 6 | 8 | Actual |
35828 | 317.05 | 2024-12-27 | 87 | 1 | 13 | Actual |
34358 | 377.36 | 2024-11-28 | 90 | 1 | 11 | Actual |
11494 | 494.00 | 2023-02-26 | 81 | 6 | 4 | Actual |
21831 | 57.00 | 2023-12-27 | 69 | 1 | 5 | Actual |
6120 | 90.00 | 2022-09-28 | 85 | 1 | 6 | Budget |
34178 | 178.00 | 2024-11-28 | 85 | 6 | 7 | Actual |
24326 | 101.82 | 2024-02-26 | 89 | 1 | 11 | Actual |
36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
7839 | 135014.20 | 2022-10-29 | 15 | 7 | 8 | Actual |
26205 | 383.00 | 2024-04-27 | 78 | 1 | 7 | Actual |
34364 | 8398.79 | 2024-11-28 | 60 | 2 | 11 | Actual |
17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
20493 | 175302.99 | 2023-10-29 | 46 | 7 | 11 | Actual |
36583 | 849.58 | 2025-01-27 | 65 | 6 | 8 | Actual |
22951 | 428.00 | 2024-01-27 | 65 | 3 | 6 | Actual |
2931 | 270.00 | 2022-06-29 | 80 | 5 | 6 | Actual |
27888 | 424.07 | 2024-05-28 | 73 | 2 | 13 | Actual |
35407 | 519.27 | 2024-12-27 | 74 | 2 | 8 | Actual |
17112 | 82452.62 | 2023-07-29 | 60 | 1 | 8 | Actual |
3875 | 480.00 | 2022-07-29 | 87 | 1 | 6 | Budget |
20704 | 1038.00 | 2023-11-29 | 62 | 7 | 3 | Actual |
37743 | 335.94 | 2025-02-26 | 78 | 6 | 8 | Actual |
9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
3043 | 36600.00 | 2022-06-29 | 60 | 1 | 7 | Budget |
20169 | 32833.00 | 2023-10-29 | 38 | 7 | 7 | Actual |
15380 | 6443.43 | 2023-05-29 | 28 | 7 | 11 | Actual |
38593 | 248.00 | 2025-03-29 | 73 | 3 | 6 | Actual |
12341 | 1287420.32 | 2023-02-26 | 46 | 7 | 8 | Actual |
13305 | 290.48 | 2023-03-29 | 74 | 1 | 8 | Actual |
32187 | 31.61 | 2024-09-27 | 82 | 4 | 11 | Actual |
27142 | 451.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
415 | 178.00 | 2022-04-28 | 78 | 6 | 5 | Actual |
24484 | 37969.55 | 2024-02-26 | 15 | 7 | 11 | Actual |
27451 | 576.85 | 2024-05-28 | 76 | 2 | 8 | Actual |
20375 | 2.00 | 2023-10-29 | 96 | 3 | 11 | Actual |
22333 | 22.04 | 2023-12-27 | 71 | 1 | 11 | Actual |
28323 | 115.00 | 2024-06-28 | 90 | 2 | 6 | Actual |
6944 | 514.00 | 2022-10-29 | 73 | 1 | 4 | Actual |
14927 | 183.00 | 2023-05-29 | 74 | 5 | 6 | Actual |
16935 | 50.00 | 2023-07-29 | 68 | 5 | 6 | Actual |
10393 | 63000.00 | 2023-01-27 | 99 | 6 | 4 | Actual |
5891 | 617.00 | 2022-09-28 | 80 | 6 | 4 | Actual |
27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
19857 | 514972.00 | 2023-10-29 | 4 | 7 | 5 | Actual |
32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
21645 | 58006.00 | 2023-12-27 | 60 | 6 | 3 | Actual |
26177 | 237774.00 | 2024-04-27 | 29 | 7 | 6 | Actual |
22563 | 243.32 | 2023-12-27 | 8 | 7 | 12 | Actual |
6714 | 856968.56 | 2022-09-28 | 6 | 7 | 8 | Actual |
37429 | -101.00 | 2025-02-26 | 91 | 2 | 6 | Actual |
26042 | 121.00 | 2024-04-27 | 90 | 2 | 6 | Actual |
33325 | 14521.24 | 2024-10-28 | 56 | 6 | 11 | Actual |
17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
36299 | 412.00 | 2025-01-27 | 81 | 3 | 6 | Actual |
34353 | 215.66 | 2024-11-28 | 83 | 1 | 11 | Actual |
27518 | 28201.61 | 2024-05-28 | 28 | 7 | 8 | Actual |
1654 | 43.00 | 2022-05-29 | 67 | 2 | 6 | Actual |
1012 | 200.00 | 2022-04-28 | 76 | 2 | 8 | Budget |
1141 | 200.00 | 2022-05-29 | 67 | 1 | 3 | Budget |
30994 | 651.84 | 2024-08-28 | 62 | 2 | 11 | Actual |
33444 | 42.25 | 2024-10-28 | 54 | 6 | 12 | Actual |
24313 | 31.61 | 2024-02-26 | 71 | 1 | 11 | Actual |
28070 | 141.00 | 2024-06-28 | 73 | 7 | 3 | Actual |
17405 | 90462.02 | 2023-07-29 | 4 | 7 | 11 | Actual |
17343 | 159.27 | 2023-07-29 | 62 | 5 | 11 | Actual |
34211 | 45036.00 | 2024-11-28 | 38 | 7 | 7 | Actual |
38125 | 113.53 | 2025-02-26 | 83 | 1 | 13 | Actual |
2531 | 100.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
19880 | 51712.00 | 2023-10-29 | 39 | 7 | 5 | Actual |
37765 | 119616.95 | 2025-02-26 | 14 | 7 | 8 | Actual |
18936 | 448.00 | 2023-09-28 | 92 | 3 | 6 | Actual |
38786 | 44139.00 | 2025-03-29 | 94 | 6 | 7 | Actual |
35396 | 276033.50 | 2024-12-27 | 12 | 2 | 8 | Actual |
9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
1858 | 94.00 | 2022-05-29 | 68 | 6 | 6 | Actual |
31618 | 123781.00 | 2024-09-27 | 56 | 6 | 5 | Actual |
34997 | 654.00 | 2024-12-27 | 76 | 1 | 5 | Actual |
22894 | 2275.00 | 2024-01-27 | 61 | 1 | 6 | Actual |
26639 | 101048.39 | 2024-04-27 | 54 | 6 | 12 | Actual |
19077 | 466.00 | 2023-09-28 | 92 | 1 | 7 | Actual |
34604 | 153.95 | 2024-11-28 | 68 | 6 | 12 | Actual |
32957 | 136.00 | 2024-10-28 | 78 | 6 | 6 | Actual |
10943 | 44840.00 | 2023-01-27 | 56 | 6 | 7 | Actual |
38944 | 276.30 | 2025-03-29 | 67 | 1 | 11 | Actual |
22025 | 668.00 | 2023-12-27 | 62 | 5 | 6 | Actual |
18730 | 370.00 | 2023-09-28 | 92 | 6 | 4 | Actual |
39339 | 171.43 | 2025-03-29 | 85 | 6 | 13 | Actual |
33383 | 13262.71 | 2024-10-28 | 40 | 7 | 11 | Actual |
32948 | 140.00 | 2024-10-28 | 67 | 6 | 6 | Actual |
26644 | 285.87 | 2024-04-27 | 62 | 6 | 12 | Actual |
5944 | 3571.00 | 2022-09-28 | 61 | 1 | 5 | Actual |
3627 | 189.00 | 2022-07-29 | 67 | 6 | 4 | Actual |
33376 | 12289.29 | 2024-10-28 | 32 | 7 | 11 | Actual |
15322 | 192.25 | 2023-05-29 | 87 | 4 | 11 | Actual |
21002 | 77.00 | 2023-11-29 | 68 | 4 | 6 | Actual |
37282 | 49408.00 | 2025-02-26 | 40 | 7 | 4 | Actual |
2376 | 4860.00 | 2022-06-29 | 23 | 7 | 3 | Actual |
5743 | 192522.00 | 2022-09-28 | 29 | 7 | 3 | Actual |
25619 | -92.86 | 2024-03-28 | 91 | 6 | 12 | Actual |
26256 | 855751.00 | 2024-04-27 | 101 | 6 | 7 | Actual |
19965 | 11.00 | 2023-10-29 | 96 | 3 | 6 | Actual |
35443 | 993.52 | 2024-12-27 | 77 | 6 | 8 | Actual |
28635 | 523.82 | 2024-06-28 | 73 | 6 | 8 | Actual |
6803 | 1900.00 | 2022-10-29 | 63 | 6 | 3 | Budget |
22036 | 53.00 | 2023-12-27 | 78 | 5 | 6 | Actual |
20398 | 129.48 | 2023-10-29 | 90 | 4 | 11 | Actual |
33909 | 16298.00 | 2024-11-28 | 20 | 7 | 5 | Actual |
14670 | 2606.00 | 2023-05-29 | 76 | 6 | 4 | Actual |
23297 | 33872.92 | 2024-01-27 | 38 | 7 | 8 | Actual |
4880 | 1400.00 | 2022-08-29 | 62 | 6 | 5 | Actual |
14866 | 2806.00 | 2023-05-29 | 61 | 3 | 6 | Actual |
17233 | 1616.75 | 2023-07-29 | 61 | 1 | 11 | Actual |
3380 | 132.00 | 2022-07-29 | 67 | 1 | 3 | Actual |
12558 | 1000.00 | 2023-03-29 | 80 | 1 | 4 | Budget |
27835 | 4508.29 | 2024-05-28 | 22 | 7 | 12 | Actual |
10348 | 7076.00 | 2023-01-27 | 63 | 6 | 4 | Actual |
36166 | 5.00 | 2025-01-27 | 54 | 6 | 5 | Actual |
23758 | 2265.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
33548 | 701.26 | 2024-10-28 | 80 | 2 | 13 | Actual |
16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
37744 | 1323.83 | 2025-02-26 | 80 | 6 | 8 | Actual |
17430 | 271277.10 | 2023-07-29 | 43 | 7 | 11 | Actual |
25086 | 76.00 | 2024-03-28 | 85 | 6 | 6 | Actual |
11751 | 125.00 | 2023-02-26 | 73 | 2 | 6 | Actual |
12510 | 200.00 | 2023-03-29 | 80 | 7 | 3 | Budget |
36517 | 2076048.00 | 2025-01-27 | 46 | 7 | 7 | Actual |
1970 | 320.00 | 2022-05-29 | 92 | 1 | 7 | Actual |
4544 | 96000.00 | 2022-08-29 | 56 | 6 | 3 | Budget |
1391 | 524.00 | 2022-05-29 | 72 | 6 | 4 | Actual |
2729 | 60.00 | 2022-06-29 | 71 | 1 | 6 | Budget |
20050 | 8.00 | 2023-10-29 | 96 | 6 | 6 | Actual |
19822 | 2255.00 | 2023-10-29 | 54 | 6 | 5 | Actual |
35442 | 6704.24 | 2024-12-27 | 76 | 6 | 8 | Actual |
10227 | 31770.00 | 2023-01-27 | 32 | 7 | 3 | Actual |
37326 | 246.00 | 2025-02-26 | 68 | 6 | 5 | Actual |
37347 | 13.00 | 2025-02-26 | 96 | 6 | 5 | Actual |
33284 | 22.04 | 2024-10-28 | 82 | 3 | 11 | Actual |
23040 | 34.00 | 2024-01-27 | 71 | 6 | 6 | Actual |
686 | 200.00 | 2022-04-28 | 77 | 5 | 6 | Budget |
11491 | 208.00 | 2023-02-26 | 78 | 6 | 4 | Actual |
32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
24644 | 499.00 | 2024-03-28 | 90 | 1 | 3 | Actual |
10783 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Actual |
8236 | 22100.00 | 2022-11-29 | 53 | 6 | 5 | Budget |
21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
37200 | 76.00 | 2025-02-26 | 69 | 1 | 4 | Actual |
272 | 550.00 | 2022-04-28 | 77 | 6 | 4 | Budget |
21514 | 12386.10 | 2023-11-29 | 34 | 7 | 11 | Actual |
16488 | 5654.06 | 2023-06-29 | 4 | 7 | 12 | Actual |
29677 | 273.00 | 2024-07-28 | 83 | 6 | 7 | Actual |
10960 | 208.00 | 2023-01-27 | 68 | 6 | 7 | Actual |
7361 | 100.00 | 2022-10-29 | 68 | 4 | 6 | Budget |
29898 | 120.97 | 2024-07-28 | 67 | 3 | 11 | Actual |
19325 | 85.87 | 2023-09-28 | 66 | 3 | 11 | Actual |
26675 | 4364.67 | 2024-04-27 | 7 | 7 | 12 | Actual |
2447 | 860.00 | 2022-06-29 | 66 | 1 | 4 | Actual |
38964 | 207.15 | 2025-03-29 | 94 | 1 | 11 | Actual |
26713 | 167.92 | 2024-04-27 | 76 | 1 | 13 | Actual |
14396 | 12.46 | 2023-04-28 | 67 | 1 | 12 | Actual |
32846 | 97.00 | 2024-10-28 | 81 | 2 | 6 | Actual |
7938 | 161.00 | 2022-11-29 | 73 | 6 | 3 | Actual |
29052 | 948.64 | 2024-06-28 | 87 | 2 | 13 | Actual |
3188 | 2000.00 | 2022-06-29 | 62 | 1 | 8 | Budget |
20501 | 6.08 | 2023-10-29 | 68 | 1 | 12 | Actual |
33331 | 413.53 | 2024-10-28 | 65 | 6 | 11 | Actual |
33335 | 42.25 | 2024-10-28 | 69 | 6 | 11 | Actual |
20055 | 353202.00 | 2023-10-29 | 6 | 7 | 6 | Actual |
3029 | 121422.00 | 2022-06-29 | 29 | 7 | 6 | Actual |
3398 | 380.00 | 2022-07-29 | 81 | 1 | 3 | Budget |
28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
5152 | 950.00 | 2022-08-29 | 61 | 5 | 6 | Budget |
3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
32201 | 116.72 | 2024-09-27 | 65 | 5 | 11 | Actual |
22744 | 8382.00 | 2024-01-27 | 63 | 6 | 4 | Actual |
31487 | 99.00 | 2024-09-27 | 89 | 7 | 3 | Actual |
13866 | 158.00 | 2023-04-28 | 73 | 3 | 6 | Actual |
6157 | 69.00 | 2022-09-28 | 78 | 2 | 6 | Actual |
16467 | 1.82 | 2023-06-29 | 72 | 6 | 12 | Actual |
8802 | 4201.16 | 2022-11-29 | 62 | 1 | 8 | Actual |
13575 | 35462.00 | 2023-04-28 | 34 | 7 | 3 | Actual |
36220 | 31180.00 | 2025-01-27 | 34 | 7 | 5 | Actual |
9120 | 181542.00 | 2022-12-27 | 46 | 7 | 3 | Actual |
36423 | 2331011.00 | 2025-01-27 | 43 | 7 | 6 | Actual |
39213 | 1873.13 | 2025-03-29 | 76 | 6 | 12 | Actual |
1658 | 14.00 | 2022-05-29 | 71 | 2 | 6 | Actual |
2237 | 3682.97 | 2022-05-29 | 23 | 7 | 8 | Actual |
28052 | 45074.00 | 2024-06-28 | 33 | 7 | 3 | Actual |
16933 | 132.00 | 2023-07-29 | 66 | 5 | 6 | Actual |
12531 | 47564.00 | 2023-03-29 | 60 | 1 | 4 | Actual |
34819 | 2775.00 | 2024-12-27 | 76 | 6 | 3 | Actual |
36197 | 11.00 | 2025-01-27 | 96 | 6 | 5 | Actual |
26322 | 57.14 | 2024-04-27 | 69 | 2 | 8 | Actual |
29105 | 3717.11 | 2024-06-28 | 22 | 7 | 13 | Actual |
16026 | 300.00 | 2023-06-29 | 67 | 6 | 7 | Actual |
22393 | 58.21 | 2023-12-27 | 78 | 3 | 11 | Actual |
12952 | 246.00 | 2023-03-29 | 90 | 3 | 6 | Actual |
39025 | 402.89 | 2025-03-29 | 66 | 4 | 11 | Actual |
9096 | 7673.00 | 2022-12-27 | 7 | 7 | 3 | Actual |
32649 | 79120.00 | 2024-10-28 | 56 | 6 | 4 | Actual |
26540 | -25.84 | 2024-04-27 | 91 | 5 | 11 | Actual |
7660 | 140100.00 | 2022-10-29 | 29 | 7 | 7 | Actual |
26125 | 8.00 | 2024-04-27 | 96 | 5 | 6 | Actual |
7538 | 3420.00 | 2022-10-29 | 62 | 1 | 7 | Actual |
16798 | 116745.00 | 2023-07-29 | 13 | 7 | 5 | Actual |
38357 | 2034.00 | 2025-03-29 | 80 | 1 | 4 | Actual |
26136 | 187.00 | 2024-04-27 | 66 | 6 | 6 | Actual |
39321 | 14620.82 | 2025-03-29 | 63 | 6 | 13 | Actual |
36135 | 30408.00 | 2025-01-27 | 100 | 7 | 4 | Actual |
25991 | 23210.00 | 2024-04-27 | 46 | 7 | 5 | Actual |
22810 | 290.00 | 2024-01-27 | 73 | 1 | 5 | Actual |
34192 | 20763.00 | 2024-11-28 | 8 | 7 | 7 | Actual |
32852 | 72.00 | 2024-10-28 | 89 | 2 | 6 | Actual |
17554 | 304.00 | 2023-08-29 | 68 | 1 | 3 | Actual |
10665 | 515.00 | 2023-01-27 | 65 | 3 | 6 | Actual |
34768 | 50991.68 | 2024-11-28 | 39 | 7 | 13 | Actual |
27724 | 47383.56 | 2024-05-28 | 34 | 7 | 11 | Actual |
21749 | 196.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
22389 | 102.89 | 2023-12-27 | 73 | 3 | 11 | Actual |
8360 | 100.00 | 2022-11-29 | 83 | 1 | 6 | Budget |
21910 | 24460.00 | 2023-12-27 | 38 | 7 | 5 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
2949 | 38.00 | 2022-06-29 | 94 | 5 | 6 | Actual |
460 | 6427.00 | 2022-04-28 | 34 | 7 | 5 | Actual |
29189 | 21006.00 | 2024-07-28 | 7 | 7 | 3 | Actual |
1640 | 73.00 | 2022-05-29 | 94 | 1 | 6 | Actual |
18080 | 233110.00 | 2023-08-29 | 56 | 6 | 7 | Actual |
24448 | 1330.57 | 2024-02-26 | 62 | 6 | 11 | Actual |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
344 | 44.00 | 2022-04-28 | 69 | 1 | 5 | Actual |
8820 | 650.00 | 2022-11-29 | 77 | 1 | 8 | Budget |
21641 | 6696.00 | 2023-12-27 | 52 | 6 | 3 | Actual |
25915 | 234.00 | 2024-04-27 | 83 | 1 | 5 | Actual |
31213 | 226.30 | 2024-08-28 | 78 | 6 | 12 | Actual |
21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
24603 | 4060.41 | 2024-02-26 | 20 | 7 | 12 | Actual |
908 | 7.00 | 2022-04-28 | 96 | 6 | 7 | Actual |
1605 | 100.00 | 2022-05-29 | 67 | 1 | 6 | Budget |
29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
14902 | 116.00 | 2023-05-29 | 76 | 4 | 6 | Actual |
4347 | 276.84 | 2022-07-29 | 90 | 1 | 8 | Actual |
17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
1120 | 24563.66 | 2022-04-28 | 34 | 7 | 8 | Actual |
9449 | 2169.00 | 2022-12-27 | 62 | 1 | 6 | Actual |
8513 | 151.00 | 2022-11-29 | 90 | 4 | 6 | Actual |
10478 | 33810.00 | 2023-01-27 | 60 | 6 | 5 | Actual |
13254 | 64000.00 | 2023-03-29 | 99 | 6 | 7 | Actual |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
7329 | 550.00 | 2022-10-29 | 80 | 3 | 6 | Budget |
19442 | 32963.08 | 2023-09-28 | 13 | 7 | 11 | Actual |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
29575 | 52.00 | 2024-07-28 | 71 | 6 | 6 | Actual |
27881 | 3825.88 | 2024-05-28 | 62 | 2 | 13 | Actual |
745 | 417.00 | 2022-04-28 | 77 | 6 | 6 | Actual |
11418 | 110.00 | 2023-02-26 | 71 | 1 | 4 | Budget |
1508 | 70700.00 | 2022-05-29 | 56 | 6 | 5 | Budget |
4736 | 27400.00 | 2022-08-29 | 60 | 6 | 4 | Budget |
25627 | 213.53 | 2024-03-28 | 7 | 7 | 12 | Actual |
981 | 219.27 | 2022-04-28 | 85 | 1 | 8 | Actual |
15101 | 8467.91 | 2023-05-29 | 61 | 1 | 8 | Actual |
35100 | 213.00 | 2024-12-27 | 89 | 1 | 6 | Actual |
1649 | 100.00 | 2022-05-29 | 65 | 2 | 6 | Budget |
6402 | 19953.00 | 2022-09-28 | 33 | 7 | 6 | Actual |
35764 | 983.76 | 2024-12-27 | 80 | 6 | 12 | Actual |
16786 | 327.00 | 2023-07-29 | 90 | 6 | 5 | Actual |
10990 | 720.00 | 2023-01-27 | 87 | 6 | 7 | Actual |
27976 | 69.00 | 2024-06-28 | 69 | 1 | 3 | Actual |
11511 | 8.00 | 2023-02-26 | 96 | 6 | 4 | Actual |
38288 | 584567.00 | 2025-03-29 | 4 | 7 | 3 | Actual |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
24657 | 3350.00 | 2024-03-28 | 62 | 6 | 3 | Actual |
26127 | 6158.00 | 2024-04-27 | 53 | 6 | 6 | Actual |
11078 | 16000.00 | 2023-01-27 | 60 | 2 | 8 | Budget |
17381 | 19.91 | 2023-07-29 | 69 | 6 | 11 | Actual |
14136 | 601.09 | 2023-04-28 | 77 | 2 | 8 | Actual |
4127 | 468.00 | 2022-07-29 | 87 | 6 | 6 | Actual |
23913 | 312.00 | 2024-02-26 | 81 | 1 | 6 | Actual |
22179 | 778708.00 | 2023-12-27 | 6 | 7 | 7 | Actual |
29750 | 511.70 | 2024-07-28 | 66 | 2 | 8 | Actual |
5959 | 353.00 | 2022-09-28 | 73 | 1 | 5 | Actual |
27231 | 817.00 | 2024-05-28 | 62 | 5 | 6 | Actual |
28153 | 820595.00 | 2024-06-28 | 4 | 7 | 4 | Actual |
6432 | 200.00 | 2022-09-28 | 74 | 1 | 7 | Budget |
26444 | 11.40 | 2024-04-27 | 71 | 2 | 11 | Actual |
15756 | 381.00 | 2023-06-29 | 92 | 6 | 5 | Actual |
27769 | 7.14 | 2024-05-28 | 71 | 2 | 12 | Actual |
22673 | 154494.00 | 2024-01-27 | 35 | 7 | 3 | Actual |
25148 | 552.00 | 2024-03-28 | 92 | 1 | 7 | Actual |
20450 | 61.40 | 2023-10-29 | 78 | 6 | 11 | Actual |
20120 | 400.00 | 2023-10-29 | 66 | 6 | 7 | Actual |
19657 | 6318.00 | 2023-10-29 | 23 | 7 | 3 | Actual |
4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
623 | 216.00 | 2022-04-28 | 66 | 4 | 6 | Actual |
5056 | 25272.00 | 2022-08-29 | 60 | 3 | 6 | Actual |
29465 | 148.00 | 2024-07-28 | 74 | 2 | 6 | Actual |
2781 | 100.00 | 2022-06-29 | 74 | 2 | 6 | Budget |
10655 | 3.00 | 2023-01-27 | 96 | 2 | 6 | Actual |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
38748 | 532.00 | 2025-03-29 | 90 | 1 | 7 | Actual |
17757 | 214601.00 | 2023-08-29 | 43 | 7 | 4 | Actual |
11399 | 72.00 | 2023-02-26 | 92 | 7 | 3 | Actual |
1641 | 8.00 | 2022-05-29 | 96 | 1 | 6 | Actual |
32037 | 70.78 | 2024-09-27 | 69 | 6 | 8 | Actual |
12310 | 4.00 | 2023-02-26 | 96 | 6 | 8 | Actual |
32892 | 30.00 | 2024-10-28 | 69 | 4 | 6 | Actual |
35533 | 24.16 | 2024-12-27 | 82 | 2 | 11 | Actual |
8699 | -186.00 | 2022-11-29 | 91 | 1 | 7 | Actual |
29778 | 51227.79 | 2024-07-28 | 60 | 6 | 8 | Actual |
25483 | 80.55 | 2024-03-28 | 67 | 6 | 11 | Actual |
29173 | 62.00 | 2024-07-28 | 82 | 6 | 3 | Actual |
16609 | 2307.00 | 2023-07-29 | 61 | 7 | 3 | Actual |
30967 | 359.28 | 2024-08-28 | 65 | 1 | 11 | Actual |
4846 | 850.00 | 2022-08-29 | 80 | 1 | 5 | Budget |
32859 | 29469.00 | 2024-10-28 | 60 | 3 | 6 | Actual |
16805 | 9088.00 | 2023-07-29 | 22 | 7 | 5 | Actual |
35827 | 64.41 | 2024-12-27 | 85 | 1 | 13 | Actual |
33035 | 4970.00 | 2024-10-28 | 62 | 6 | 7 | Actual |
8796 | 16153.00 | 2022-11-29 | 100 | 7 | 7 | Actual |
30015 | 346.51 | 2024-07-28 | 65 | 1 | 12 | Actual |
17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
17487 | 2147.61 | 2023-07-29 | 56 | 6 | 12 | Actual |
2774 | 40.00 | 2022-06-29 | 68 | 2 | 6 | Budget |
9781 | 550.00 | 2022-12-27 | 66 | 1 | 7 | Budget |
14766 | 579.00 | 2023-05-29 | 80 | 6 | 5 | Actual |
33706 | 52747.00 | 2024-11-28 | 33 | 7 | 3 | Actual |
29618 | 122660.00 | 2024-07-28 | 37 | 7 | 6 | Actual |
34645 | 39447.24 | 2024-11-28 | 31 | 7 | 12 | Actual |
24870 | 8858.00 | 2024-03-28 | 63 | 6 | 5 | Actual |
29174 | 217.00 | 2024-07-28 | 83 | 6 | 3 | Actual |
1324 | 750.00 | 2022-05-29 | 66 | 1 | 4 | Budget |
3340 | 374517.15 | 2022-06-29 | 101 | 6 | 8 | Actual |
39249 | 12289.29 | 2025-03-29 | 32 | 7 | 12 | Actual |
19042 | 30356.00 | 2023-09-28 | 32 | 7 | 6 | Actual |
2708 | 41949.00 | 2022-06-29 | 39 | 7 | 5 | Actual |
14614 | 44.00 | 2023-05-29 | 83 | 7 | 3 | Actual |
34752 | 4332.91 | 2024-11-28 | 18 | 7 | 13 | Actual |
15331 | 24886.33 | 2023-05-29 | 54 | 6 | 11 | Actual |
4088 | 950.00 | 2022-07-29 | 62 | 6 | 6 | Budget |
12621 | 831.00 | 2023-03-29 | 80 | 6 | 4 | Actual |
7973 | 295525.00 | 2022-11-29 | 6 | 7 | 3 | Actual |
18733 | 327.00 | 2023-09-28 | 97 | 6 | 4 | Actual |
11902 | 80.00 | 2023-02-26 | 78 | 5 | 6 | Budget |
38727 | 8231.00 | 2025-03-29 | 61 | 1 | 7 | Actual |
23131 | 72.00 | 2024-01-27 | 69 | 6 | 7 | Actual |
3307 | 213.21 | 2022-06-29 | 73 | 6 | 8 | Actual |
26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
28028 | 593.00 | 2024-06-28 | 92 | 6 | 3 | Actual |
5613 | 555264.65 | 2022-08-29 | 46 | 7 | 8 | Actual |
36606 | 47276.20 | 2025-01-27 | 94 | 6 | 8 | Actual |
20320 | 7.00 | 2023-10-29 | 96 | 1 | 11 | Actual |
17962 | 835.00 | 2023-08-29 | 62 | 5 | 6 | Actual |
29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
30858 | 2625.37 | 2024-08-28 | 80 | 1 | 8 | Actual |
33290 | 126.29 | 2024-10-28 | 90 | 3 | 11 | Actual |
261 | 38.00 | 2022-04-28 | 69 | 6 | 4 | Actual |
36795 | 294.38 | 2025-01-27 | 81 | 6 | 11 | Actual |
29579 | 839.00 | 2024-07-28 | 76 | 6 | 6 | Actual |
7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
6577 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
13220 | 45.00 | 2023-03-29 | 71 | 6 | 7 | Actual |
862 | 2307.00 | 2022-04-28 | 62 | 6 | 7 | Actual |
23196 | 352.60 | 2024-01-27 | 78 | 1 | 8 | Actual |
30389 | 319.00 | 2024-08-28 | 89 | 1 | 4 | Actual |
24161 | 17009.00 | 2024-02-26 | 8 | 7 | 7 | Actual |
31894 | 371.00 | 2024-09-27 | 83 | 1 | 7 | Actual |
34338 | 4034.88 | 2024-11-28 | 62 | 1 | 11 | Actual |
2662 | 890.00 | 2022-06-29 | 80 | 6 | 5 | Actual |
2277 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
18993 | 4512.00 | 2023-09-28 | 57 | 6 | 6 | Actual |
20176 | 9761.87 | 2023-10-29 | 61 | 1 | 8 | Actual |
21322 | 16381.92 | 2023-11-29 | 60 | 1 | 11 | Actual |
19595 | 1543.00 | 2023-10-29 | 80 | 1 | 3 | Actual |
16413 | 37.99 | 2023-06-29 | 77 | 1 | 12 | Actual |
2391 | 5940.00 | 2022-06-29 | 60 | 7 | 3 | Actual |
37259 | 752672.00 | 2025-02-26 | 6 | 7 | 4 | Actual |
5123 | 161.00 | 2022-08-29 | 74 | 4 | 6 | Actual |
3064 | 505.00 | 2022-06-29 | 76 | 1 | 7 | Actual |
35218 | 1786.00 | 2024-12-27 | 61 | 6 | 6 | Actual |
11206 | 25512.16 | 2023-01-27 | 32 | 7 | 8 | Actual |
26588 | 5255.11 | 2024-04-27 | 18 | 7 | 11 | Actual |
21253 | -209.52 | 2023-11-29 | 91 | 2 | 8 | Actual |
19592 | 817.00 | 2023-10-29 | 76 | 1 | 3 | Actual |
29478 | -106.00 | 2024-07-28 | 91 | 2 | 6 | Actual |
7672 | 16305.00 | 2022-10-29 | 100 | 7 | 7 | Actual |
22367 | 163.53 | 2023-12-27 | 80 | 2 | 11 | Actual |
31084 | 168.85 | 2024-08-28 | 67 | 6 | 11 | Actual |
29190 | 12631.00 | 2024-07-28 | 8 | 7 | 3 | Actual |
23845 | 115.00 | 2024-02-26 | 68 | 6 | 5 | Actual |
2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
5693 | 200.00 | 2022-09-28 | 72 | 6 | 3 | Budget |
15207 | 187727.31 | 2023-05-29 | 29 | 7 | 8 | Actual |
35440 | 395.03 | 2024-12-27 | 73 | 6 | 8 | Actual |
26247 | 1080.00 | 2024-04-27 | 87 | 6 | 7 | Actual |
37505 | 57.00 | 2025-02-26 | 85 | 5 | 6 | Actual |
7122 | 28560.00 | 2022-10-29 | 60 | 6 | 5 | Actual |
24467 | 67.78 | 2024-02-26 | 85 | 6 | 11 | Actual |
19882 | 134897.00 | 2023-10-29 | 43 | 7 | 5 | Actual |
14367 | 29922.59 | 2023-04-28 | 13 | 7 | 11 | Actual |
378 | 1683.00 | 2022-04-28 | 52 | 6 | 5 | Actual |
17214 | 77129.79 | 2023-07-29 | 21 | 7 | 8 | Actual |
24065 | 255540.00 | 2024-02-26 | 101 | 6 | 6 | Actual |
25730 | 983.00 | 2024-04-27 | 80 | 6 | 3 | Actual |
34994 | 122.00 | 2024-12-27 | 71 | 1 | 5 | Actual |
17312 | 29.48 | 2023-07-29 | 94 | 3 | 11 | Actual |
39348 | 487315.60 | 2025-03-29 | 101 | 6 | 13 | Actual |
27214 | 203.00 | 2024-05-28 | 76 | 4 | 6 | Actual |
14074 | 39785.00 | 2023-04-28 | 19 | 7 | 7 | Actual |
8804 | 480.00 | 2022-11-29 | 65 | 1 | 8 | Budget |
34093 | 403.00 | 2024-11-28 | 97 | 6 | 6 | Actual |
32952 | 209.00 | 2024-10-28 | 72 | 6 | 6 | Actual |
33596 | 447379.76 | 2024-10-28 | 6 | 7 | 13 | Actual |
32374 | 53387.92 | 2024-09-27 | 37 | 7 | 12 | Actual |
16637 | 5988.00 | 2023-07-29 | 61 | 1 | 4 | Actual |
8773 | 103875.00 | 2022-11-29 | 13 | 7 | 7 | Actual |
30215 | 267.92 | 2024-07-28 | 92 | 6 | 13 | Actual |
20276 | 83895.07 | 2023-10-29 | 21 | 7 | 8 | Actual |
25715 | 7610.00 | 2024-04-27 | 61 | 6 | 3 | Actual |
2979 | 431.00 | 2022-06-29 | 72 | 6 | 6 | Actual |
1785 | 7.00 | 2022-05-29 | 96 | 4 | 6 | Actual |
830 | 950.00 | 2022-04-28 | 80 | 1 | 7 | Budget |
35597 | 5.00 | 2024-12-27 | 96 | 4 | 11 | Actual |
17831 | 140574.00 | 2023-08-29 | 15 | 7 | 5 | Actual |
37828 | 135.87 | 2025-02-26 | 77 | 2 | 11 | Actual |
2886 | 280.00 | 2022-06-29 | 81 | 4 | 6 | Budget |
14825 | 256.00 | 2023-05-29 | 81 | 1 | 6 | Actual |
23948 | -44.00 | 2024-02-26 | 91 | 2 | 6 | Actual |
31396 | 712.00 | 2024-09-27 | 90 | 1 | 3 | Actual |
6628 | 480.00 | 2022-09-28 | 80 | 2 | 8 | Budget |
38232 | 579.00 | 2025-03-29 | 73 | 1 | 3 | Actual |
13558 | 14536.00 | 2023-04-28 | 7 | 7 | 3 | Actual |
33622 | 6255.75 | 2024-10-28 | 100 | 7 | 13 | Actual |
27582 | 103.95 | 2024-05-28 | 90 | 2 | 11 | Actual |
25653 | 1012.20 | 2024-04-26 | 85 | 7 | 3 | Actual |
32236 | 145.44 | 2024-09-27 | 68 | 6 | 11 | Actual |
2524 | 650.00 | 2022-06-29 | 80 | 6 | 4 | Budget |
33514 | 27.57 | 2024-10-28 | 69 | 1 | 13 | Actual |
22681 | 2739.00 | 2024-01-27 | 61 | 7 | 3 | Actual |
8605 | 480.00 | 2022-11-29 | 80 | 6 | 6 | Budget |
19074 | 228.00 | 2023-09-28 | 89 | 1 | 7 | Actual |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
7358 | 372.00 | 2022-10-29 | 66 | 4 | 6 | Actual |
18426 | 125.23 | 2023-08-29 | 90 | 6 | 11 | Actual |
27731 | 376326.34 | 2024-05-28 | 46 | 7 | 11 | Actual |
17637 | 37583.00 | 2023-08-29 | 40 | 7 | 3 | Actual |
20486 | 17122.35 | 2023-10-29 | 34 | 7 | 11 | Actual |
30135 | 317.05 | 2024-07-28 | 65 | 1 | 13 | Actual |
9188 | 200.00 | 2022-12-27 | 74 | 1 | 4 | Budget |
6775 | 155.00 | 2022-10-29 | 83 | 1 | 3 | Actual |
7001 | 80.00 | 2022-10-29 | 71 | 6 | 4 | Budget |
39224 | 283.74 | 2025-03-29 | 90 | 6 | 12 | Actual |
27568 | 26.29 | 2024-05-28 | 71 | 2 | 11 | Actual |
16741 | 772.00 | 2023-07-29 | 77 | 1 | 5 | Actual |
12472 | 53835.00 | 2023-03-29 | 31 | 7 | 3 | Actual |
37565 | 41631.00 | 2025-02-26 | 32 | 7 | 6 | Actual |
9224 | 2293.00 | 2022-12-27 | 57 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-09-28 | 101 | 6 | 4 | Budget |
35115 | 92.00 | 2024-12-27 | 73 | 2 | 6 | Actual |
31982 | 551.09 | 2024-09-27 | 78 | 1 | 8 | Actual |
12247 | 167.75 | 2023-02-26 | 92 | 2 | 8 | Actual |
13874 | 84.00 | 2023-04-28 | 83 | 3 | 6 | Actual |
4826 | 473.00 | 2022-08-29 | 66 | 1 | 5 | Actual |
35192 | 41.00 | 2024-12-27 | 68 | 5 | 6 | Actual |
33393 | 73.10 | 2024-10-28 | 68 | 1 | 12 | Actual |
30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
25657 | -11799.90 | 2024-04-26 | 92 | 7 | 4 | Actual |
35576 | 129.48 | 2024-12-27 | 67 | 4 | 11 | Actual |
31637 | 761.00 | 2024-09-27 | 81 | 6 | 5 | Actual |
6266 | 410.00 | 2022-09-28 | 87 | 4 | 6 | Actual |
25509 | 175518.92 | 2024-03-28 | 4 | 7 | 11 | Actual |
35605 | 7.14 | 2024-12-27 | 69 | 5 | 11 | Actual |
38546 | 106.00 | 2025-03-29 | 83 | 1 | 6 | Actual |
22946 | 1214948.00 | 2024-01-27 | 10 | 3 | 6 | Actual |
6414 | 3700.00 | 2022-09-28 | 61 | 1 | 7 | Budget |
22021 | 307.00 | 2023-12-27 | 92 | 4 | 6 | Actual |
7628 | 200.00 | 2022-10-29 | 83 | 6 | 7 | Budget |
18912 | 24865.00 | 2023-09-28 | 60 | 3 | 6 | Actual |
21087 | 65039.00 | 2023-11-29 | 15 | 7 | 6 | Actual |
21497 | 5263.62 | 2023-11-29 | 7 | 7 | 11 | Actual |
32016 | 205.63 | 2024-09-27 | 85 | 2 | 8 | Actual |
4116 | 372.00 | 2022-07-29 | 81 | 6 | 6 | Actual |
15036 | 32775.00 | 2023-05-29 | 53 | 6 | 7 | Actual |
37615 | 228.00 | 2025-02-26 | 68 | 6 | 7 | Actual |
26519 | 164.59 | 2024-04-27 | 62 | 5 | 11 | Actual |
14812 | 1623.00 | 2023-05-29 | 62 | 1 | 6 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
24978 | 84.00 | 2024-03-28 | 92 | 2 | 6 | Actual |
26063 | 276.00 | 2024-04-27 | 81 | 3 | 6 | Actual |
3234 | 2120.82 | 2022-06-29 | 61 | 2 | 8 | Actual |
34398 | 24.16 | 2024-11-28 | 69 | 3 | 11 | Actual |
36418 | 112879.00 | 2025-01-27 | 35 | 7 | 6 | Actual |
28626 | 5007.24 | 2024-06-28 | 62 | 6 | 8 | Actual |
6253 | 129.00 | 2022-09-28 | 78 | 4 | 6 | Actual |
15086 | 19216.00 | 2023-05-29 | 28 | 7 | 7 | Actual |
18866 | 123.00 | 2023-09-28 | 73 | 1 | 6 | Actual |
20593 | 3288.05 | 2023-10-29 | 22 | 7 | 12 | Actual |
32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
6198 | 220.00 | 2022-09-28 | 73 | 3 | 6 | Budget |
18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
23655 | 52000.00 | 2024-02-26 | 99 | 6 | 3 | Actual |
23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
25982 | 44321.00 | 2024-04-27 | 34 | 7 | 5 | Actual |
10360 | 141.00 | 2023-01-27 | 72 | 6 | 4 | Actual |
38541 | 519.00 | 2025-03-29 | 77 | 1 | 6 | Actual |
37701 | 437.45 | 2025-02-26 | 67 | 2 | 8 | Actual |
20944 | 541.00 | 2023-11-29 | 62 | 2 | 6 | Actual |
22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
24729 | 123.00 | 2024-03-28 | 81 | 7 | 3 | Actual |
6097 | 29.00 | 2022-09-28 | 69 | 1 | 6 | Actual |
11486 | 4093.00 | 2023-02-26 | 76 | 6 | 4 | Actual |
35310 | 7804.00 | 2024-12-27 | 61 | 6 | 7 | Actual |
14834 | 388.00 | 2023-05-29 | 92 | 1 | 6 | Actual |
1329 | 97.00 | 2022-05-29 | 69 | 1 | 4 | Actual |
8056 | 808.00 | 2022-11-29 | 66 | 1 | 4 | Actual |
28411 | 16590.00 | 2024-06-28 | 57 | 6 | 6 | Actual |
4 | 2208.00 | 2022-04-28 | 61 | 1 | 3 | Actual |
35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
35683 | 13818.04 | 2024-12-27 | 38 | 7 | 11 | Actual |
6065 | 36940.00 | 2022-09-28 | 21 | 7 | 5 | Actual |
39122 | 96389.79 | 2025-03-29 | 21 | 7 | 11 | Actual |
10504 | 1542.00 | 2023-01-27 | 76 | 6 | 5 | Actual |
303 | 3453.00 | 2022-04-28 | 8 | 7 | 4 | Actual |
29520 | 187.00 | 2024-07-28 | 76 | 4 | 6 | Actual |
20273 | 13513.45 | 2023-10-29 | 18 | 7 | 8 | Actual |
27047 | 80.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
35741 | 100.76 | 2024-12-27 | 92 | 2 | 12 | Actual |
126 | 20246.00 | 2022-04-28 | 28 | 7 | 3 | Actual |
17790 | 111.00 | 2023-08-29 | 54 | 6 | 5 | Actual |
35903 | 82311.56 | 2024-12-27 | 15 | 7 | 13 | Actual |
11296 | 100.00 | 2023-02-26 | 74 | 6 | 3 | Budget |
32982 | 15558.00 | 2024-10-28 | 20 | 7 | 6 | Actual |
2345 | 21.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
2680 | 8.00 | 2022-06-29 | 96 | 6 | 5 | Actual |
35815 | 22.30 | 2024-12-27 | 69 | 1 | 13 | Actual |
28223 | 106.00 | 2024-06-28 | 71 | 6 | 5 | Actual |
17149 | 245.03 | 2023-07-29 | 73 | 2 | 8 | Actual |
4357 | 2546.58 | 2022-07-29 | 62 | 2 | 8 | Actual |
17781 | 144.00 | 2023-08-29 | 89 | 1 | 5 | Actual |
26789 | 3000.00 | 2024-04-27 | 99 | 6 | 13 | Actual |
31999 | 2913.26 | 2024-09-27 | 62 | 2 | 8 | Actual |
33026 | 394.00 | 2024-10-28 | 94 | 1 | 7 | Actual |
244 | 938.00 | 2022-04-28 | 57 | 6 | 4 | Actual |
9223 | 3700.00 | 2022-12-27 | 57 | 6 | 4 | Budget |
11551 | 480.00 | 2023-02-26 | 65 | 1 | 5 | Actual |
27818 | 378.43 | 2024-05-28 | 92 | 6 | 12 | Actual |
22391 | 112.46 | 2023-12-27 | 76 | 3 | 11 | Actual |
36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
26906 | 63730.00 | 2024-05-28 | 38 | 7 | 3 | Actual |
5201 | 1120.00 | 2022-08-29 | 54 | 6 | 6 | Actual |
8440 | 65.00 | 2022-11-29 | 71 | 3 | 6 | Actual |
22978 | 94.00 | 2024-01-27 | 66 | 4 | 6 | Actual |
34532 | 95550.41 | 2024-11-28 | 39 | 7 | 11 | Actual |
136 | 29546.00 | 2022-04-28 | 40 | 7 | 3 | Actual |
35786 | 60296.56 | 2024-12-27 | 15 | 7 | 12 | Actual |
32134 | 82.68 | 2024-09-27 | 83 | 2 | 11 | Actual |
32229 | 23589.50 | 2024-09-27 | 60 | 6 | 11 | Actual |
16956 | 10386.00 | 2023-07-29 | 53 | 6 | 6 | Actual |
8744 | 195.00 | 2022-11-29 | 78 | 6 | 7 | Actual |
31608 | 255.00 | 2024-09-27 | 89 | 1 | 5 | Actual |
11798 | 80.00 | 2023-02-26 | 71 | 3 | 6 | Budget |
30000 | 78096.90 | 2024-07-28 | 31 | 7 | 11 | Actual |
14823 | 104.00 | 2023-05-29 | 78 | 1 | 6 | Actual |
26767 | 183.71 | 2024-04-27 | 68 | 6 | 13 | Actual |
14881 | 31.00 | 2023-05-29 | 82 | 3 | 6 | Actual |
6342 | 100.00 | 2022-09-28 | 67 | 6 | 6 | Budget |
32944 | 1571.00 | 2024-10-28 | 62 | 6 | 6 | Actual |
2110 | 388.97 | 2022-05-29 | 94 | 1 | 8 | Actual |
3376 | 270.00 | 2022-07-29 | 65 | 1 | 3 | Actual |
18995 | 2505.00 | 2023-09-28 | 61 | 6 | 6 | Actual |
30543 | 37056.00 | 2024-08-28 | 32 | 7 | 5 | Actual |
33447 | 40715.35 | 2024-10-28 | 60 | 6 | 12 | Actual |
18651 | 12.00 | 2023-09-28 | 69 | 7 | 3 | Actual |
37622 | 1036.00 | 2025-02-26 | 77 | 6 | 7 | Actual |
22423 | 15.65 | 2023-12-27 | 82 | 4 | 11 | Actual |
25445 | 3.00 | 2024-03-28 | 96 | 4 | 11 | Actual |
10259 | 74.00 | 2023-01-27 | 76 | 7 | 3 | Actual |
9051 | 100.00 | 2022-12-27 | 67 | 6 | 3 | Budget |
17333 | 44.38 | 2023-07-29 | 85 | 4 | 11 | Actual |
30376 | 123.00 | 2024-08-28 | 71 | 1 | 4 | Actual |
14657 | 34283.00 | 2023-05-29 | 60 | 6 | 4 | Actual |
27991 | 699.00 | 2024-06-28 | 90 | 1 | 3 | Actual |
1974 | 11730.00 | 2022-05-29 | 52 | 6 | 7 | Actual |
12121 | 51335.00 | 2023-02-26 | 94 | 6 | 7 | Actual |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
6996 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Actual |
36420 | 41637.00 | 2025-01-27 | 38 | 7 | 6 | Actual |
2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
4732 | 134367.00 | 2022-08-29 | 56 | 6 | 4 | Actual |
3513 | 583.00 | 2022-07-29 | 62 | 7 | 3 | Actual |
4967 | 280.00 | 2022-08-29 | 66 | 1 | 6 | Budget |
181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
33384 | 164920.73 | 2024-10-28 | 43 | 7 | 11 | Actual |
33327 | 27787.45 | 2024-10-28 | 60 | 6 | 11 | Actual |
34030 | 209.00 | 2024-11-28 | 89 | 4 | 6 | Actual |
2019 | 151.00 | 2022-05-29 | 83 | 6 | 7 | Actual |
18968 | 66.00 | 2023-09-28 | 66 | 5 | 6 | Actual |
12080 | 301.00 | 2023-02-26 | 65 | 6 | 7 | Actual |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
33025 | 707.00 | 2024-10-28 | 92 | 1 | 7 | Actual |
14034 | 59202.00 | 2023-04-28 | 60 | 6 | 7 | Actual |
20245 | 461.70 | 2023-10-29 | 73 | 6 | 8 | Actual |
32943 | 1796.00 | 2024-10-28 | 61 | 6 | 6 | Actual |
29124 | 6626.00 | 2024-07-28 | 62 | 1 | 3 | Actual |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
32534 | 2968.00 | 2024-10-28 | 63 | 6 | 3 | Actual |
14228 | 142.25 | 2023-04-28 | 74 | 1 | 11 | Actual |
34837 | 333023.00 | 2024-12-27 | 101 | 6 | 3 | Actual |
6250 | 372.00 | 2022-09-28 | 77 | 4 | 6 | Actual |
38215 | 44663.49 | 2025-02-26 | 35 | 7 | 13 | Actual |
22562 | 357.15 | 2023-12-27 | 7 | 7 | 12 | Actual |
3403 | 132.00 | 2022-07-29 | 83 | 1 | 3 | Actual |
37562 | 26881.00 | 2025-02-26 | 28 | 7 | 6 | Actual |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
17681 | 215.00 | 2023-08-29 | 78 | 1 | 4 | Actual |
2660 | 200.00 | 2022-06-29 | 78 | 6 | 5 | Budget |
38435 | 30094.00 | 2025-03-29 | 100 | 7 | 4 | Actual |
12422 | 220.00 | 2023-03-29 | 73 | 6 | 3 | Budget |
8514 | -121.00 | 2022-11-29 | 91 | 4 | 6 | Actual |
26349 | 27939.48 | 2024-04-27 | 63 | 6 | 8 | Actual |
18239 | 305115.86 | 2023-08-29 | 15 | 7 | 8 | Actual |
30731 | 55087.00 | 2024-08-28 | 19 | 7 | 6 | Actual |
35126 | 174.00 | 2024-12-27 | 87 | 2 | 6 | Actual |
28569 | 478.36 | 2024-06-28 | 67 | 1 | 8 | Actual |
3560 | 4664.00 | 2022-07-29 | 61 | 1 | 4 | Actual |
30342 | 1444.00 | 2024-08-28 | 62 | 7 | 3 | Actual |
55 | 3800.00 | 2022-04-28 | 57 | 6 | 3 | Budget |
32445 | 190.73 | 2024-09-27 | 67 | 6 | 13 | Actual |
3455 | 353.00 | 2022-07-29 | 77 | 6 | 3 | Actual |
20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
16484 | 4.00 | 2023-06-29 | 96 | 6 | 12 | Actual |
26895 | 20974.00 | 2024-05-28 | 22 | 7 | 3 | Actual |
14660 | 14791.00 | 2023-05-29 | 63 | 6 | 4 | Actual |
22282 | 434.42 | 2023-12-27 | 81 | 6 | 8 | Actual |
17031 | 1004.00 | 2023-07-29 | 77 | 1 | 7 | Actual |
23361 | 122.04 | 2024-01-27 | 65 | 3 | 11 | Actual |
14199 | 11592.21 | 2023-04-28 | 22 | 7 | 8 | Actual |
38902 | 190.48 | 2025-03-29 | 89 | 6 | 8 | Actual |
18167 | 435.94 | 2023-08-29 | 94 | 1 | 8 | Actual |
32497 | 6462.78 | 2024-09-27 | 100 | 7 | 13 | Actual |
2920 | 40.00 | 2022-06-29 | 71 | 5 | 6 | Budget |
11409 | 650.00 | 2023-02-26 | 65 | 1 | 4 | Budget |
33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
13734 | 158259.00 | 2023-04-28 | 12 | 2 | 5 | Actual |
20004 | 150.00 | 2023-10-29 | 77 | 5 | 6 | Actual |
1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
10410 | 16893.00 | 2023-01-27 | 28 | 7 | 4 | Actual |
35365 | 38028.00 | 2024-12-27 | 40 | 7 | 7 | Actual |
16474 | 27.36 | 2023-06-29 | 81 | 6 | 12 | Actual |
31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
6053 | 399500.00 | 2022-09-28 | 101 | 6 | 5 | Budget |
22153 | 180.00 | 2023-12-27 | 68 | 6 | 7 | Actual |
17116 | 620.79 | 2023-07-29 | 66 | 1 | 8 | Actual |
15606 | 2748.00 | 2023-06-29 | 62 | 1 | 4 | Actual |
21400 | -118.39 | 2023-11-29 | 91 | 3 | 11 | Actual |
23023 | -173.00 | 2024-01-27 | 91 | 5 | 6 | Actual |
33075 | 79565.00 | 2024-10-28 | 21 | 7 | 7 | Actual |
4021 | 210.00 | 2022-07-29 | 90 | 4 | 6 | Actual |
1798 | 45.00 | 2022-05-29 | 68 | 5 | 6 | Actual |
32460 | 113.53 | 2024-09-27 | 85 | 6 | 13 | Actual |
9370 | 480.00 | 2022-12-27 | 65 | 6 | 5 | Budget |
31232 | 11854.17 | 2024-08-28 | 7 | 7 | 12 | Actual |
34201 | 6062.00 | 2024-11-28 | 23 | 7 | 7 | Actual |
23477 | 5785.97 | 2024-01-27 | 7 | 7 | 11 | Actual |
33509 | 1625.84 | 2024-10-28 | 62 | 1 | 13 | Actual |
27547 | 499.70 | 2024-05-28 | 81 | 1 | 11 | Actual |
16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
19783 | 32041.00 | 2023-10-29 | 34 | 7 | 4 | Actual |
32293 | 208.21 | 2024-09-27 | 66 | 1 | 12 | Actual |
27175 | 2796203.00 | 2024-05-28 | 10 | 3 | 6 | Actual |
24693 | 125437.00 | 2024-03-28 | 15 | 7 | 3 | Actual |
23252 | 88.96 | 2024-01-27 | 71 | 6 | 8 | Actual |
24375 | 102.89 | 2024-02-26 | 81 | 3 | 11 | Actual |
23364 | 43.31 | 2024-01-27 | 68 | 3 | 11 | Actual |
6305 | 14.00 | 2022-09-28 | 82 | 5 | 6 | Actual |
25806 | 902.00 | 2024-04-27 | 65 | 1 | 4 | Actual |
31381 | 132.00 | 2024-09-27 | 69 | 1 | 3 | Actual |
18685 | 241.00 | 2023-09-28 | 78 | 1 | 4 | Actual |
11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
29774 | 22062.10 | 2024-07-28 | 53 | 6 | 8 | Actual |
12480 | 29863.00 | 2023-03-29 | 40 | 7 | 3 | Actual |
16766 | 518.00 | 2023-07-29 | 65 | 6 | 5 | Actual |
9830 | 2016.00 | 2022-12-27 | 61 | 6 | 7 | Actual |
26941 | 8750.00 | 2024-05-28 | 62 | 1 | 4 | Actual |
9973 | 46.54 | 2022-12-27 | 69 | 2 | 8 | Actual |
4599 | 45000.00 | 2022-08-29 | 99 | 6 | 3 | Actual |
35552 | 44.38 | 2024-12-27 | 71 | 3 | 11 | Actual |
16636 | 53058.00 | 2023-07-29 | 60 | 1 | 4 | Actual |
33609 | 6325.93 | 2024-10-28 | 28 | 7 | 13 | Actual |
10184 | 90.00 | 2023-01-27 | 78 | 6 | 3 | Budget |
8735 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Budget |
18628 | 15454.00 | 2023-09-28 | 22 | 7 | 3 | Actual |
5998 | 12107.00 | 2022-09-28 | 57 | 6 | 5 | Actual |
30 | 380.00 | 2022-04-28 | 81 | 1 | 3 | Budget |
31199 | 3398.69 | 2024-08-28 | 61 | 6 | 12 | Actual |
18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
28108 | 395.00 | 2024-06-28 | 85 | 1 | 4 | Actual |
8707 | 6250.00 | 2022-11-29 | 53 | 6 | 7 | Actual |
24382 | 91.19 | 2024-02-26 | 90 | 3 | 11 | Actual |
2742 | 280.00 | 2022-06-29 | 81 | 1 | 6 | Budget |
32352 | 204613.08 | 2024-09-27 | 101 | 6 | 12 | Actual |
16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
31342 | 4.00 | 2024-08-28 | 96 | 6 | 13 | Actual |
32794 | 27620.00 | 2024-10-28 | 33 | 7 | 5 | Actual |
29524 | 248.00 | 2024-07-28 | 81 | 4 | 6 | Actual |
21942 | 48856.00 | 2023-12-27 | 12 | 2 | 6 | Actual |
26468 | 69.91 | 2024-04-27 | 67 | 3 | 11 | Actual |
31724 | 39.00 | 2024-09-27 | 83 | 2 | 6 | Actual |
36893 | 6198.75 | 2025-01-27 | 52 | 6 | 12 | Actual |
38214 | 30759.72 | 2025-02-26 | 34 | 7 | 13 | Actual |
39178 | 373.11 | 2025-03-29 | 74 | 2 | 12 | Actual |
15202 | 86110.26 | 2023-05-29 | 21 | 7 | 8 | Actual |
2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
20083 | 4859.00 | 2023-10-29 | 61 | 1 | 7 | Actual |
29871 | 53.95 | 2024-07-28 | 67 | 2 | 11 | Actual |
12919 | 380.00 | 2023-03-29 | 66 | 3 | 6 | Budget |
1705 | 200.00 | 2022-05-29 | 68 | 3 | 6 | Budget |
35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
23338 | 10.33 | 2024-01-27 | 69 | 2 | 11 | Actual |
19547 | -103.49 | 2023-09-28 | 91 | 6 | 12 | Actual |
11050 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
37402 | -309.00 | 2025-02-26 | 91 | 1 | 6 | Actual |
33216 | 707.16 | 2024-10-28 | 65 | 1 | 11 | Actual |
22796 | 58779.00 | 2024-01-27 | 39 | 7 | 4 | Actual |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
16054 | 44290.00 | 2023-06-29 | 7 | 7 | 7 | Actual |
16897 | 454.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
24324 | 48.63 | 2024-02-26 | 85 | 1 | 11 | Actual |
11179 | 129.87 | 2023-01-27 | 89 | 6 | 8 | Actual |
27011 | 62956.00 | 2024-05-28 | 19 | 7 | 4 | Actual |
26348 | 5389.06 | 2024-04-27 | 62 | 6 | 8 | Actual |
12947 | 100.00 | 2023-03-29 | 85 | 3 | 6 | Budget |
32223 | 47.57 | 2024-09-27 | 94 | 5 | 11 | Actual |
37159 | 229123.00 | 2025-02-26 | 37 | 7 | 3 | Actual |
26080 | 69.00 | 2024-04-27 | 68 | 4 | 6 | Actual |
24922 | 47642.00 | 2024-03-28 | 39 | 7 | 5 | Actual |
32573 | 101756.00 | 2024-10-28 | 21 | 7 | 3 | Actual |
34571 | 64.59 | 2024-11-28 | 68 | 2 | 12 | Actual |
10671 | 200.00 | 2023-01-27 | 68 | 3 | 6 | Budget |
6647 | 4.00 | 2022-09-28 | 96 | 2 | 8 | Actual |
6696 | 149.57 | 2022-09-28 | 83 | 6 | 8 | Actual |
13772 | 721264.00 | 2023-04-28 | 4 | 7 | 5 | Actual |
7270 | 120.00 | 2022-10-29 | 73 | 2 | 6 | Budget |
10001 | 269.27 | 2022-12-27 | 90 | 2 | 8 | Actual |
28193 | 1053.00 | 2024-06-28 | 77 | 1 | 5 | Actual |
13837 | 13.00 | 2023-04-28 | 71 | 2 | 6 | Actual |
37929 | 2743.36 | 2025-02-26 | 61 | 6 | 11 | Actual |
25007 | 11.00 | 2024-03-28 | 96 | 3 | 6 | Actual |
7750 | 316.24 | 2022-10-29 | 81 | 2 | 8 | Actual |
8543 | 60.00 | 2022-11-29 | 78 | 5 | 6 | Budget |
6252 | 100.00 | 2022-09-28 | 78 | 4 | 6 | Budget |
1368 | 79100.00 | 2022-05-29 | 56 | 6 | 4 | Budget |
24507 | 235.87 | 2024-02-26 | 61 | 1 | 12 | Actual |
4618 | 50539.00 | 2022-08-29 | 31 | 7 | 3 | Actual |
1581 | 12800.00 | 2022-05-29 | 28 | 7 | 5 | Actual |
23676 | 43445.00 | 2024-02-26 | 34 | 7 | 3 | Actual |
30344 | 221.00 | 2024-08-28 | 66 | 7 | 3 | Actual |
28017 | 278.00 | 2024-06-28 | 78 | 6 | 3 | Actual |
15511 | 145246.00 | 2023-06-29 | 12 | 2 | 3 | Actual |
9609 | 200.00 | 2022-12-27 | 74 | 4 | 6 | Budget |
14930 | 64.00 | 2023-05-29 | 78 | 5 | 6 | Actual |
2173 | 2160.21 | 2022-05-29 | 61 | 6 | 8 | Actual |
21226 | 693.52 | 2023-11-29 | 92 | 1 | 8 | Actual |
10516 | 100.00 | 2023-01-27 | 83 | 6 | 5 | Budget |
26560 | 103.95 | 2024-04-27 | 73 | 6 | 11 | Actual |
35648 | 115.65 | 2024-12-27 | 83 | 6 | 11 | Actual |
20957 | 85.00 | 2023-11-29 | 81 | 2 | 6 | Actual |
12698 | 200.00 | 2023-03-29 | 78 | 1 | 5 | Budget |
Generated 2025-05-28 21:02:18.487 UTC