[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1464 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24941 | 361.00 | 2024-03-28 | 80 | 1 | 6 | Actual |
6797 | 14800.00 | 2022-10-29 | 60 | 6 | 3 | Budget |
21506 | 3288.05 | 2023-11-29 | 22 | 7 | 11 | Actual |
24198 | 1301.11 | 2024-02-26 | 77 | 1 | 8 | Actual |
5944 | 3571.00 | 2022-09-28 | 61 | 1 | 5 | Actual |
1113 | 3645.09 | 2022-04-28 | 23 | 7 | 8 | Actual |
6880 | 6000.00 | 2022-10-29 | 60 | 7 | 3 | Actual |
20141 | 265.00 | 2023-10-29 | 92 | 6 | 7 | Actual |
11877 | 9598.00 | 2023-02-26 | 60 | 5 | 6 | Actual |
17962 | 835.00 | 2023-08-29 | 62 | 5 | 6 | Actual |
5942 | 29000.00 | 2022-09-28 | 60 | 1 | 5 | Budget |
4557 | 200.00 | 2022-08-29 | 66 | 6 | 3 | Budget |
3779 | 650.00 | 2022-07-29 | 77 | 6 | 5 | Budget |
33144 | -204.98 | 2024-10-28 | 91 | 2 | 8 | Actual |
31673 | 161199.00 | 2024-09-27 | 37 | 7 | 5 | Actual |
26735 | 141.61 | 2024-04-27 | 68 | 2 | 13 | Actual |
6056 | 503823.00 | 2022-09-28 | 6 | 7 | 5 | Actual |
13934 | 6.00 | 2023-04-28 | 96 | 5 | 6 | Actual |
2488 | 3400.00 | 2022-06-29 | 52 | 6 | 4 | Budget |
960 | 300.00 | 2022-04-28 | 73 | 1 | 8 | Budget |
14781 | 491939.00 | 2023-05-29 | 101 | 6 | 5 | Actual |
31540 | 4648.00 | 2024-09-27 | 76 | 6 | 4 | Actual |
10761 | 100.00 | 2023-01-27 | 66 | 5 | 6 | Budget |
31381 | 132.00 | 2024-09-27 | 69 | 1 | 3 | Actual |
27828 | 46343.11 | 2024-05-28 | 13 | 7 | 12 | Actual |
29439 | 237.00 | 2024-07-28 | 76 | 1 | 6 | Actual |
27251 | 167.00 | 2024-05-28 | 90 | 5 | 6 | Actual |
7248 | -218.00 | 2022-10-29 | 91 | 1 | 6 | Actual |
24399 | 184.81 | 2024-02-26 | 77 | 4 | 11 | Actual |
37868 | 148.63 | 2025-02-26 | 94 | 3 | 11 | Actual |
3616 | 27400.00 | 2022-07-29 | 60 | 6 | 4 | Budget |
3569 | 231.00 | 2022-07-29 | 68 | 1 | 4 | Actual |
16124 | 45.02 | 2023-06-29 | 82 | 2 | 8 | Actual |
40 | 540.00 | 2022-04-28 | 87 | 1 | 3 | Actual |
36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
6989 | 3229.00 | 2022-10-29 | 63 | 6 | 4 | Actual |
18207 | 255.63 | 2023-08-29 | 67 | 6 | 8 | Actual |
12860 | 68105.00 | 2023-03-29 | 12 | 2 | 6 | Actual |
39235 | 6488.11 | 2025-03-29 | 8 | 7 | 12 | Actual |
15551 | 24496.00 | 2023-06-29 | 7 | 7 | 3 | Actual |
34521 | 1880.58 | 2024-11-28 | 23 | 7 | 11 | Actual |
3142 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
6058 | 10076.00 | 2022-09-28 | 8 | 7 | 5 | Actual |
36015 | 76296.00 | 2025-01-27 | 46 | 7 | 3 | Actual |
19866 | 10165.00 | 2023-10-29 | 20 | 7 | 5 | Actual |
34709 | 4.00 | 2024-11-28 | 96 | 2 | 13 | Actual |
17944 | 141.00 | 2023-08-29 | 74 | 4 | 6 | Actual |
7143 | 300.00 | 2022-10-29 | 73 | 6 | 5 | Budget |
39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
18853 | 24780.00 | 2023-09-28 | 40 | 7 | 5 | Actual |
33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
16377 | 48460.17 | 2023-06-29 | 13 | 7 | 11 | Actual |
13081 | 387.00 | 2023-03-29 | 72 | 6 | 6 | Actual |
26994 | 200.00 | 2024-05-28 | 89 | 6 | 4 | Actual |
789 | 24240.00 | 2022-04-28 | 32 | 7 | 6 | Actual |
13079 | 60.00 | 2023-03-29 | 71 | 6 | 6 | Budget |
4115 | 601.00 | 2022-07-29 | 80 | 6 | 6 | Actual |
8182 | 26432.00 | 2022-11-29 | 40 | 7 | 4 | Actual |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
11548 | 2828.00 | 2023-02-26 | 62 | 1 | 5 | Actual |
31839 | 81.00 | 2024-09-27 | 85 | 6 | 6 | Actual |
7940 | 90.00 | 2022-11-29 | 74 | 6 | 3 | Budget |
37938 | 2439.10 | 2025-02-26 | 72 | 6 | 11 | Actual |
35877 | 366.17 | 2024-12-27 | 73 | 6 | 13 | Actual |
1003 | 91.99 | 2022-04-28 | 68 | 2 | 8 | Actual |
30313 | 328799.00 | 2024-08-28 | 4 | 7 | 3 | Actual |
34628 | 183858.44 | 2024-11-28 | 101 | 6 | 12 | Actual |
32235 | 190.12 | 2024-09-27 | 67 | 6 | 11 | Actual |
18668 | 82.00 | 2023-09-28 | 92 | 7 | 3 | Actual |
12448 | -158.00 | 2023-03-29 | 91 | 6 | 3 | Actual |
4172 | 380.00 | 2022-07-29 | 65 | 1 | 7 | Budget |
377 | 17392.00 | 2022-04-28 | 12 | 2 | 5 | Actual |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
34512 | 9103.06 | 2024-11-28 | 8 | 7 | 11 | Actual |
24359 | 2.00 | 2024-02-26 | 96 | 2 | 11 | Actual |
36191 | 891.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
22477 | 3795.51 | 2023-12-27 | 18 | 7 | 11 | Actual |
26754 | 5.00 | 2024-04-27 | 96 | 2 | 13 | Actual |
11545 | 40500.00 | 2023-02-26 | 60 | 1 | 5 | Budget |
22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
21743 | 441.00 | 2023-12-27 | 76 | 1 | 4 | Actual |
37465 | 100.00 | 2025-02-26 | 67 | 4 | 6 | Actual |
21728 | 73.00 | 2023-12-27 | 92 | 7 | 3 | Actual |
27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
33741 | 5.00 | 2024-11-28 | 96 | 7 | 3 | Actual |
34062 | 1.00 | 2024-11-28 | 54 | 6 | 6 | Actual |
17661 | 34.00 | 2023-08-29 | 89 | 7 | 3 | Actual |
5287 | 14324.00 | 2022-08-29 | 100 | 7 | 6 | Actual |
5294 | 352.00 | 2022-08-29 | 65 | 1 | 7 | Actual |
13858 | 3093.00 | 2023-04-28 | 61 | 3 | 6 | Actual |
20654 | 397.00 | 2023-11-29 | 73 | 6 | 3 | Actual |
59 | 1600.00 | 2022-04-28 | 61 | 6 | 3 | Budget |
16460 | 11.40 | 2023-06-29 | 63 | 6 | 12 | Actual |
43 | 309.00 | 2022-04-28 | 90 | 1 | 3 | Actual |
32933 | 167.00 | 2024-10-28 | 90 | 5 | 6 | Actual |
14965 | 223.00 | 2023-05-29 | 81 | 6 | 6 | Actual |
22220 | 1375.35 | 2023-12-27 | 80 | 1 | 8 | Actual |
25247 | 3319.32 | 2024-03-28 | 62 | 2 | 8 | Actual |
28868 | 4462.54 | 2024-06-28 | 22 | 7 | 11 | Actual |
6433 | 450.00 | 2022-09-28 | 76 | 1 | 7 | Actual |
9965 | 200.00 | 2022-12-27 | 65 | 2 | 8 | Budget |
34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
22928 | 8.00 | 2024-01-27 | 71 | 2 | 6 | Actual |
17496 | 15.65 | 2023-07-29 | 68 | 6 | 12 | Actual |
2317 | 252.00 | 2022-06-29 | 65 | 6 | 3 | Actual |
37403 | 515.00 | 2025-02-26 | 92 | 1 | 6 | Actual |
8066 | 256.00 | 2022-11-29 | 74 | 1 | 4 | Actual |
3024 | 109144.00 | 2022-06-29 | 21 | 7 | 6 | Actual |
22338 | 94.38 | 2023-12-27 | 78 | 1 | 11 | Actual |
12615 | 2000.00 | 2023-03-29 | 76 | 6 | 4 | Budget |
10338 | 44300.00 | 2023-01-27 | 56 | 6 | 4 | Budget |
14041 | 252.00 | 2023-04-28 | 68 | 6 | 7 | Actual |
3100 | 28280.00 | 2022-06-29 | 60 | 6 | 7 | Actual |
35620 | 30.55 | 2024-12-27 | 90 | 5 | 11 | Actual |
7219 | 43.00 | 2022-10-29 | 69 | 1 | 6 | Actual |
36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
1841 | 9125.00 | 2022-05-29 | 57 | 6 | 6 | Actual |
29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
31664 | 5301.00 | 2024-09-27 | 23 | 7 | 5 | Actual |
24876 | 61.00 | 2024-03-28 | 71 | 6 | 5 | Actual |
35134 | 28159.00 | 2024-12-27 | 60 | 3 | 6 | Actual |
25804 | 5456.00 | 2024-04-27 | 61 | 1 | 4 | Actual |
23407 | 139.06 | 2024-01-27 | 90 | 4 | 11 | Actual |
14866 | 2806.00 | 2023-05-29 | 61 | 3 | 6 | Actual |
21344 | 160.34 | 2023-11-29 | 90 | 1 | 11 | Actual |
22515 | 5.01 | 2023-12-27 | 83 | 1 | 12 | Actual |
31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
2803 | 58.00 | 2022-06-29 | 90 | 2 | 6 | Actual |
31112 | 18206.42 | 2024-08-28 | 7 | 7 | 11 | Actual |
6879 | 5300.00 | 2022-10-29 | 60 | 7 | 3 | Budget |
33673 | 614.00 | 2024-11-28 | 81 | 6 | 3 | Actual |
19291 | 68.85 | 2023-09-28 | 94 | 1 | 11 | Actual |
39339 | 171.43 | 2025-03-29 | 85 | 6 | 13 | Actual |
22007 | 175.00 | 2023-12-27 | 74 | 4 | 6 | Actual |
32385 | 201.26 | 2024-09-27 | 66 | 1 | 13 | Actual |
660 | 55.00 | 2022-04-28 | 94 | 4 | 6 | Actual |
9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
36524 | 764.73 | 2025-01-27 | 67 | 1 | 8 | Actual |
29348 | 315.00 | 2024-07-28 | 78 | 1 | 5 | Actual |
28533 | 2228.00 | 2024-06-28 | 97 | 6 | 7 | Actual |
24302 | 255947.92 | 2024-02-26 | 43 | 7 | 8 | Actual |
38811 | 183511.00 | 2025-03-29 | 35 | 7 | 7 | Actual |
466 | 350000.00 | 2022-04-28 | 42 | 7 | 5 | Actual |
8712 | 26042.00 | 2022-11-29 | 57 | 6 | 7 | Actual |
23253 | 802.61 | 2024-01-27 | 72 | 6 | 8 | Actual |
9101 | 13720.00 | 2022-12-27 | 18 | 7 | 3 | Actual |
39265 | 169.68 | 2025-03-29 | 67 | 1 | 13 | Actual |
10415 | 29089.00 | 2023-01-27 | 34 | 7 | 4 | Actual |
28387 | 55.00 | 2024-06-28 | 68 | 5 | 6 | Actual |
483 | 78.00 | 2022-04-28 | 68 | 1 | 6 | Actual |
36783 | 408.21 | 2025-01-27 | 66 | 6 | 11 | Actual |
31711 | 109.00 | 2024-09-27 | 66 | 2 | 6 | Actual |
13258 | 662465.00 | 2023-03-29 | 6 | 7 | 7 | Actual |
23938 | 25.00 | 2024-02-26 | 78 | 2 | 6 | Actual |
35940 | 921.00 | 2025-01-27 | 81 | 1 | 3 | Actual |
36140 | 970.00 | 2025-01-27 | 66 | 1 | 5 | Actual |
31242 | 1880.58 | 2024-08-28 | 23 | 7 | 12 | Actual |
2859 | 1500.00 | 2022-06-29 | 61 | 4 | 6 | Budget |
35547 | 279.49 | 2024-12-27 | 65 | 3 | 11 | Actual |
27530 | 523984.69 | 2024-05-28 | 46 | 7 | 8 | Actual |
35151 | 132.00 | 2024-12-27 | 83 | 3 | 6 | Actual |
31283 | 2.00 | 2024-08-28 | 96 | 1 | 13 | Actual |
687 | 70.00 | 2022-04-28 | 78 | 5 | 6 | Budget |
32620 | 5111.00 | 2024-10-28 | 62 | 1 | 4 | Actual |
4086 | 1928.00 | 2022-07-29 | 61 | 6 | 6 | Actual |
8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
16383 | 58732.70 | 2023-06-29 | 21 | 7 | 11 | Actual |
18344 | 899.71 | 2023-08-29 | 61 | 4 | 11 | Actual |
22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
32554 | 231.00 | 2024-10-28 | 89 | 6 | 3 | Actual |
22003 | 88.00 | 2023-12-27 | 68 | 4 | 6 | Actual |
23192 | 514.73 | 2024-01-27 | 73 | 1 | 8 | Actual |
12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
35320 | 473.00 | 2024-12-27 | 73 | 6 | 7 | Actual |
10455 | 50.00 | 2023-01-27 | 82 | 1 | 5 | Budget |
28296 | 459.00 | 2024-06-28 | 90 | 1 | 6 | Actual |
9830 | 2016.00 | 2022-12-27 | 61 | 6 | 7 | Actual |
17287 | 9733.92 | 2023-07-29 | 60 | 3 | 11 | Actual |
21173 | 826426.00 | 2023-11-29 | 101 | 6 | 7 | Actual |
34394 | 239.06 | 2024-11-28 | 65 | 3 | 11 | Actual |
24964 | 111.00 | 2024-03-28 | 74 | 2 | 6 | Actual |
21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
21738 | 182.00 | 2023-12-27 | 68 | 1 | 4 | Actual |
9292 | 3849.00 | 2022-12-27 | 23 | 7 | 4 | Actual |
34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
11824 | 270.00 | 2023-02-26 | 90 | 3 | 6 | Actual |
16285 | 96.51 | 2023-06-29 | 65 | 4 | 11 | Actual |
25729 | 251.00 | 2024-04-27 | 78 | 6 | 3 | Actual |
99 | 80.00 | 2022-04-28 | 85 | 6 | 3 | Budget |
362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
17370 | 980.56 | 2023-07-29 | 54 | 6 | 11 | Actual |
26200 | 195.00 | 2024-04-27 | 71 | 1 | 7 | Actual |
20676 | 530246.00 | 2023-11-29 | 6 | 7 | 3 | Actual |
21921 | 117.00 | 2023-12-27 | 67 | 1 | 6 | Actual |
23047 | 425.00 | 2024-01-27 | 80 | 6 | 6 | Actual |
32377 | 11924.39 | 2024-09-27 | 40 | 7 | 12 | Actual |
10160 | 1145.00 | 2023-01-27 | 62 | 6 | 3 | Actual |
35431 | 2775.38 | 2024-12-27 | 62 | 6 | 8 | Actual |
9482 | 100.00 | 2022-12-27 | 85 | 1 | 6 | Budget |
9036 | 73400.00 | 2022-12-27 | 56 | 6 | 3 | Budget |
32375 | 13430.80 | 2024-09-27 | 38 | 7 | 12 | Actual |
31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
29241 | 36442.00 | 2024-07-28 | 100 | 7 | 3 | Actual |
35273 | 2812053.00 | 2024-12-27 | 43 | 7 | 6 | Actual |
36243 | 661.00 | 2025-01-27 | 80 | 1 | 6 | Actual |
33293 | 97.57 | 2024-10-28 | 94 | 3 | 11 | Actual |
5990 | 29058.00 | 2022-09-28 | 52 | 6 | 5 | Actual |
19541 | 11.40 | 2023-09-28 | 83 | 6 | 12 | Actual |
23363 | 58.21 | 2024-01-27 | 67 | 3 | 11 | Actual |
1513 | 26400.00 | 2022-05-29 | 60 | 6 | 5 | Budget |
840 | 142.00 | 2022-04-28 | 85 | 1 | 7 | Actual |
16704 | 10030.00 | 2023-07-29 | 8 | 7 | 4 | Actual |
28820 | 12990.36 | 2024-06-28 | 52 | 6 | 11 | Actual |
30674 | 71.00 | 2024-08-28 | 78 | 5 | 6 | Actual |
22270 | 287.45 | 2023-12-27 | 66 | 6 | 8 | Actual |
33429 | 112.46 | 2024-10-28 | 80 | 2 | 12 | Actual |
7329 | 550.00 | 2022-10-29 | 80 | 3 | 6 | Budget |
13955 | 102.00 | 2023-04-28 | 78 | 6 | 6 | Actual |
2724 | 155.00 | 2022-06-29 | 67 | 1 | 6 | Actual |
666 | 898.00 | 2022-04-28 | 62 | 5 | 6 | Actual |
18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
20220 | 178.36 | 2023-10-29 | 83 | 2 | 8 | Actual |
9974 | 50.00 | 2022-12-27 | 71 | 2 | 8 | Budget |
16815 | 70376.00 | 2023-07-29 | 37 | 7 | 5 | Actual |
37620 | 354.00 | 2025-02-26 | 74 | 6 | 7 | Actual |
23 | 297.00 | 2022-04-28 | 76 | 1 | 3 | Actual |
32041 | 516.24 | 2024-09-27 | 74 | 6 | 8 | Actual |
20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
22151 | 473.00 | 2023-12-27 | 66 | 6 | 7 | Actual |
1471 | 300.00 | 2022-05-29 | 73 | 1 | 5 | Budget |
37904 | 7.14 | 2025-02-26 | 69 | 5 | 11 | Actual |
23517 | 44.38 | 2024-01-27 | 80 | 1 | 12 | Actual |
1076 | 100.00 | 2022-04-28 | 78 | 6 | 8 | Budget |
30667 | 43.00 | 2024-08-28 | 68 | 5 | 6 | Actual |
21726 | 55.00 | 2023-12-27 | 90 | 7 | 3 | Actual |
23396 | 110.34 | 2024-01-27 | 76 | 4 | 11 | Actual |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
38302 | 37618.00 | 2025-03-29 | 28 | 7 | 3 | Actual |
3561 | 3264.00 | 2022-07-29 | 62 | 1 | 4 | Actual |
11021 | 51991.00 | 2023-01-27 | 35 | 7 | 7 | Actual |
32224 | 2.00 | 2024-09-27 | 96 | 5 | 11 | Actual |
334 | 2035.00 | 2022-04-28 | 62 | 1 | 5 | Actual |
22069 | 102.00 | 2023-12-27 | 78 | 6 | 6 | Actual |
2572 | 26940.00 | 2022-06-29 | 40 | 7 | 4 | Actual |
6220 | 585.00 | 2022-09-28 | 87 | 3 | 6 | Actual |
10547 | 12017.00 | 2023-01-27 | 28 | 7 | 5 | Actual |
29111 | 9431.25 | 2024-06-28 | 32 | 7 | 13 | Actual |
7627 | 191.00 | 2022-10-29 | 83 | 6 | 7 | Actual |
7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
6467 | 142562.00 | 2022-09-28 | 56 | 6 | 7 | Actual |
32654 | 13828.00 | 2024-10-28 | 63 | 6 | 4 | Actual |
28384 | 157.00 | 2024-06-28 | 65 | 5 | 6 | Actual |
27411 | 29350.00 | 2024-05-28 | 100 | 7 | 7 | Actual |
20669 | 392.00 | 2023-11-29 | 92 | 6 | 3 | Actual |
13400 | 200.00 | 2023-03-29 | 66 | 6 | 8 | Budget |
22027 | 81.00 | 2023-12-27 | 66 | 5 | 6 | Actual |
21184 | 46277.00 | 2023-11-29 | 21 | 7 | 7 | Actual |
22632 | 416.00 | 2024-01-27 | 73 | 6 | 3 | Actual |
29493 | 149.00 | 2024-07-28 | 74 | 3 | 6 | Actual |
3060 | 429.00 | 2022-06-29 | 73 | 1 | 7 | Actual |
20957 | 85.00 | 2023-11-29 | 81 | 2 | 6 | Actual |
3862 | 595.00 | 2022-07-29 | 80 | 1 | 6 | Actual |
17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
35452 | 210.18 | 2024-12-27 | 89 | 6 | 8 | Actual |
11857 | 480.00 | 2023-02-26 | 80 | 4 | 6 | Budget |
35207 | 112.00 | 2024-12-27 | 89 | 5 | 6 | Actual |
29039 | 88.97 | 2024-06-28 | 69 | 2 | 13 | Actual |
27906 | 3313.59 | 2024-05-28 | 53 | 6 | 13 | Actual |
5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
4741 | 10200.00 | 2022-08-29 | 63 | 6 | 4 | Budget |
6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
23129 | 330.00 | 2024-01-27 | 67 | 6 | 7 | Actual |
15468 | 1330.57 | 2023-05-29 | 23 | 7 | 12 | Actual |
19115 | 1701.00 | 2023-09-28 | 97 | 6 | 7 | Actual |
36093 | 811.00 | 2025-01-27 | 81 | 6 | 4 | Actual |
20253 | 222.30 | 2023-10-29 | 83 | 6 | 8 | Actual |
2604 | 850.00 | 2022-06-29 | 80 | 1 | 5 | Budget |
21654 | 78.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
27314 | 169895.00 | 2024-05-28 | 39 | 7 | 6 | Actual |
27119 | 955953.00 | 2024-05-28 | 43 | 7 | 5 | Actual |
8697 | 151.00 | 2022-11-29 | 89 | 1 | 7 | Actual |
12531 | 47564.00 | 2023-03-29 | 60 | 1 | 4 | Actual |
20743 | 247.00 | 2023-11-29 | 78 | 1 | 4 | Actual |
22705 | 37.00 | 2024-01-27 | 94 | 7 | 3 | Actual |
17032 | 302.00 | 2023-07-29 | 78 | 1 | 7 | Actual |
6885 | 74.00 | 2022-10-29 | 65 | 7 | 3 | Actual |
233 | 360.00 | 2022-04-28 | 92 | 1 | 4 | Actual |
38257 | 3497.00 | 2025-03-29 | 61 | 6 | 3 | Actual |
19505 | 19.91 | 2023-09-28 | 77 | 2 | 12 | Actual |
9141 | 110.00 | 2022-12-27 | 74 | 7 | 3 | Actual |
12070 | 25300.00 | 2023-02-26 | 57 | 6 | 7 | Budget |
8785 | 36331.00 | 2022-11-29 | 31 | 7 | 7 | Actual |
4046 | 100.00 | 2022-07-29 | 74 | 5 | 6 | Budget |
29688 | 71000.00 | 2024-07-28 | 99 | 6 | 7 | Actual |
7767 | 3.00 | 2022-10-29 | 96 | 2 | 8 | Actual |
33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
10927 | 200.00 | 2023-01-27 | 85 | 1 | 7 | Budget |
38399 | 195.00 | 2025-03-29 | 89 | 6 | 4 | Actual |
38179 | 308.28 | 2025-02-26 | 78 | 6 | 13 | Actual |
35796 | 41040.89 | 2024-12-27 | 31 | 7 | 12 | Actual |
9167 | 2.00 | 2022-12-27 | 96 | 7 | 3 | Actual |
31068 | 161.40 | 2024-08-28 | 90 | 4 | 11 | Actual |
10582 | 280.00 | 2023-01-27 | 76 | 1 | 6 | Budget |
30307 | 560.00 | 2024-08-28 | 92 | 6 | 3 | Actual |
7944 | 353.00 | 2022-11-29 | 77 | 6 | 3 | Actual |
7179 | 15208.00 | 2022-10-29 | 7 | 7 | 5 | Actual |
32664 | 3298.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
2332 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
36513 | 39088.00 | 2025-01-27 | 38 | 7 | 7 | Actual |
32523 | 50.00 | 2024-10-28 | 94 | 1 | 3 | Actual |
33685 | 540.00 | 2024-11-28 | 97 | 6 | 3 | Actual |
6668 | 429.88 | 2022-09-28 | 66 | 6 | 8 | Actual |
17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
22524 | 550.77 | 2023-12-27 | 12 | 2 | 12 | Actual |
7013 | 200.00 | 2022-10-29 | 78 | 6 | 4 | Budget |
3814 | 8232.00 | 2022-07-29 | 18 | 7 | 5 | Actual |
1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
34292 | 982.92 | 2024-11-28 | 80 | 6 | 8 | Actual |
4245 | 200.00 | 2022-07-29 | 74 | 6 | 7 | Budget |
31932 | 274.00 | 2024-09-27 | 89 | 6 | 7 | Actual |
19064 | 522.00 | 2023-09-28 | 76 | 1 | 7 | Actual |
10688 | 391.00 | 2023-01-27 | 81 | 3 | 6 | Actual |
2139 | 188.96 | 2022-05-29 | 78 | 2 | 8 | Actual |
6358 | 101.00 | 2022-09-28 | 78 | 6 | 6 | Actual |
18820 | 215.00 | 2023-09-28 | 89 | 6 | 5 | Actual |
2112 | 202039.69 | 2022-05-29 | 12 | 2 | 8 | Actual |
34299 | 188.96 | 2024-11-28 | 89 | 6 | 8 | Actual |
25167 | 606.00 | 2024-03-28 | 72 | 6 | 7 | Actual |
38925 | 26716.73 | 2025-03-29 | 28 | 7 | 8 | Actual |
31981 | 1928.39 | 2024-09-27 | 77 | 1 | 8 | Actual |
6582 | 480.00 | 2022-09-28 | 81 | 1 | 8 | Budget |
21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
25498 | 53.95 | 2024-03-28 | 85 | 6 | 11 | Actual |
11206 | 25512.16 | 2023-01-27 | 32 | 7 | 8 | Actual |
23510 | 2.89 | 2024-01-27 | 69 | 1 | 12 | Actual |
38905 | 388.97 | 2025-03-29 | 92 | 6 | 8 | Actual |
31505 | 950.00 | 2024-09-27 | 76 | 1 | 4 | Actual |
10148 | 3700.00 | 2023-01-27 | 52 | 6 | 3 | Budget |
12895 | 50.00 | 2023-03-29 | 83 | 2 | 6 | Budget |
17323 | 78.42 | 2023-07-29 | 73 | 4 | 11 | Actual |
490 | 105.00 | 2022-04-28 | 74 | 1 | 6 | Actual |
2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
11704 | 179.00 | 2023-02-26 | 74 | 1 | 6 | Actual |
36703 | 210.34 | 2025-01-27 | 73 | 3 | 11 | Actual |
17931 | -319.00 | 2023-08-29 | 91 | 3 | 6 | Actual |
22386 | 58.21 | 2023-12-27 | 68 | 3 | 11 | Actual |
35689 | 23000.12 | 2024-12-27 | 60 | 1 | 12 | Actual |
37932 | 524.17 | 2025-02-26 | 65 | 6 | 11 | Actual |
10400 | 53267.00 | 2023-01-27 | 13 | 7 | 4 | Actual |
21018 | 247.00 | 2023-11-29 | 90 | 4 | 6 | Actual |
36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
38268 | 359.00 | 2025-03-29 | 74 | 6 | 3 | Actual |
19586 | 585.00 | 2023-10-29 | 67 | 1 | 3 | Actual |
26023 | 70.00 | 2024-04-27 | 65 | 2 | 6 | Actual |
8170 | 3888.00 | 2022-11-29 | 23 | 7 | 4 | Actual |
22502 | 10.33 | 2023-12-27 | 66 | 1 | 12 | Actual |
33043 | 1924.00 | 2024-10-28 | 72 | 6 | 7 | Actual |
11140 | 11400.00 | 2023-01-27 | 63 | 6 | 8 | Budget |
13963 | 177.00 | 2023-04-28 | 89 | 6 | 6 | Actual |
21647 | 3571.00 | 2023-12-27 | 62 | 6 | 3 | Actual |
27192 | 409.00 | 2024-05-28 | 81 | 3 | 6 | Actual |
1394 | 200.00 | 2022-05-29 | 74 | 6 | 4 | Budget |
10805 | 6160.00 | 2023-01-27 | 57 | 6 | 6 | Actual |
34059 | 265.00 | 2024-11-28 | 92 | 5 | 6 | Actual |
23185 | 4819.35 | 2024-01-27 | 62 | 1 | 8 | Actual |
31968 | 26607.00 | 2024-09-27 | 100 | 7 | 7 | Actual |
16135 | 51429.31 | 2023-06-29 | 52 | 6 | 8 | Actual |
36067 | -519.00 | 2025-01-27 | 91 | 1 | 4 | Actual |
8830 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
8293 | 29232.00 | 2022-11-29 | 94 | 6 | 5 | Actual |
28679 | 108618.26 | 2024-06-28 | 39 | 7 | 8 | Actual |
39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
21426 | 141.19 | 2023-11-29 | 90 | 4 | 11 | Actual |
33326 | 3090.18 | 2024-10-28 | 57 | 6 | 11 | Actual |
25632 | 3795.51 | 2024-03-28 | 18 | 7 | 12 | Actual |
4912 | 47.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
4919 | 630.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
13260 | 13249.00 | 2023-03-29 | 8 | 7 | 7 | Actual |
33408 | 89.06 | 2024-10-28 | 89 | 1 | 12 | Actual |
36075 | 14045.00 | 2025-01-27 | 57 | 6 | 4 | Actual |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
8694 | 144.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
34466 | 36.93 | 2024-11-28 | 89 | 5 | 11 | Actual |
18 | 300.00 | 2022-04-28 | 73 | 1 | 3 | Budget |
28133 | 346.00 | 2024-06-28 | 74 | 6 | 4 | Actual |
13073 | 100.00 | 2023-03-29 | 67 | 6 | 6 | Budget |
33518 | 245.12 | 2024-10-28 | 76 | 1 | 13 | Actual |
6420 | 380.00 | 2022-09-28 | 66 | 1 | 7 | Budget |
34161 | 836.00 | 2024-11-28 | 65 | 6 | 7 | Actual |
30534 | 47217.00 | 2024-08-28 | 19 | 7 | 5 | Actual |
35706 | 134.80 | 2024-12-27 | 83 | 1 | 12 | Actual |
30229 | 4375.02 | 2024-07-28 | 20 | 7 | 13 | Actual |
18421 | 48.63 | 2023-08-29 | 83 | 6 | 11 | Actual |
10977 | 823.00 | 2023-01-27 | 80 | 6 | 7 | Actual |
7980 | 43720.00 | 2022-11-29 | 19 | 7 | 3 | Actual |
4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
38873 | 6.00 | 2025-03-29 | 96 | 2 | 8 | Actual |
1110 | 10498.25 | 2022-04-28 | 20 | 7 | 8 | Actual |
33220 | 70.97 | 2024-10-28 | 69 | 1 | 11 | Actual |
25375 | 186.93 | 2024-03-28 | 74 | 2 | 11 | Actual |
38328 | 82.00 | 2025-03-29 | 78 | 7 | 3 | Actual |
6846 | 7392.00 | 2022-10-29 | 94 | 6 | 3 | Actual |
38662 | 19581.00 | 2025-03-29 | 52 | 6 | 6 | Actual |
2016 | 380.00 | 2022-05-29 | 81 | 6 | 7 | Budget |
34229 | 1631.41 | 2024-11-28 | 77 | 1 | 8 | Actual |
38590 | 130.00 | 2025-03-29 | 68 | 3 | 6 | Actual |
26819 | 75900.00 | 2024-05-28 | 60 | 1 | 3 | Actual |
16315 | 15.65 | 2023-06-29 | 68 | 5 | 11 | Actual |
10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
13676 | 364768.00 | 2023-04-28 | 101 | 6 | 4 | Actual |
19804 | 809.00 | 2023-10-29 | 77 | 1 | 5 | Actual |
29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
29391 | 205.00 | 2024-07-28 | 89 | 6 | 5 | Actual |
19430 | 170.98 | 2023-09-28 | 90 | 6 | 11 | Actual |
3672 | 9600.00 | 2022-07-29 | 7 | 7 | 4 | Actual |
15128 | 36604.79 | 2023-05-29 | 60 | 2 | 8 | Actual |
14920 | 179.00 | 2023-05-29 | 65 | 5 | 6 | Actual |
38111 | 432.84 | 2025-02-26 | 65 | 1 | 13 | Actual |
19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
3320 | 280.00 | 2022-06-29 | 81 | 6 | 8 | Budget |
16653 | 246.00 | 2023-07-29 | 83 | 1 | 4 | Actual |
21607 | 9979.67 | 2023-11-29 | 38 | 7 | 12 | Actual |
1999 | 56.00 | 2022-05-29 | 71 | 6 | 7 | Actual |
9475 | 380.00 | 2022-12-27 | 81 | 1 | 6 | Budget |
55 | 3800.00 | 2022-04-28 | 57 | 6 | 3 | Budget |
11004 | 12591.00 | 2023-01-27 | 8 | 7 | 7 | Actual |
30146 | 332.84 | 2024-07-28 | 80 | 1 | 13 | Actual |
8016 | 55.00 | 2022-11-29 | 73 | 7 | 3 | Actual |
16955 | 1731.00 | 2023-07-29 | 52 | 6 | 6 | Actual |
11717 | 30.00 | 2023-02-26 | 82 | 1 | 6 | Budget |
21360 | 211.40 | 2023-11-29 | 74 | 2 | 11 | Actual |
7108 | 195.00 | 2022-10-29 | 90 | 1 | 5 | Actual |
2592 | 90.00 | 2022-06-29 | 71 | 1 | 5 | Budget |
39251 | 21571.37 | 2025-03-29 | 34 | 7 | 12 | Actual |
14638 | 226.00 | 2023-05-29 | 78 | 1 | 4 | Actual |
6599 | 9.00 | 2022-09-28 | 96 | 1 | 8 | Actual |
16759 | 3139.00 | 2023-07-29 | 54 | 6 | 5 | Actual |
33222 | 422.04 | 2024-10-28 | 73 | 1 | 11 | Actual |
9541 | 588422.00 | 2022-12-27 | 11 | 3 | 6 | Actual |
18372 | 275.23 | 2023-08-29 | 62 | 5 | 11 | Actual |
39166 | 5.00 | 2025-03-29 | 96 | 1 | 12 | Actual |
5207 | 1500.00 | 2022-08-29 | 61 | 6 | 6 | Budget |
26581 | 85416.18 | 2024-04-27 | 4 | 7 | 11 | Actual |
38919 | 59618.86 | 2025-03-29 | 19 | 7 | 8 | Actual |
15901 | 195.00 | 2023-06-29 | 66 | 5 | 6 | Actual |
23011 | 127.00 | 2024-01-27 | 76 | 5 | 6 | Actual |
3727 | 480.00 | 2022-07-29 | 81 | 1 | 5 | Budget |
33097 | 1273.83 | 2024-10-28 | 66 | 1 | 8 | Actual |
21139 | 4840.00 | 2023-11-29 | 54 | 6 | 7 | Actual |
15888 | 64.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
14426 | 2.89 | 2023-04-28 | 71 | 2 | 12 | Actual |
20921 | 102.00 | 2023-11-29 | 68 | 1 | 6 | Actual |
23132 | 104.00 | 2024-01-27 | 71 | 6 | 7 | Actual |
26915 | 283.00 | 2024-05-28 | 66 | 7 | 3 | Actual |
11965 | 275.00 | 2023-02-26 | 81 | 6 | 6 | Actual |
19557 | 898.65 | 2023-09-28 | 13 | 7 | 12 | Actual |
4417 | 200.00 | 2022-07-29 | 65 | 6 | 8 | Budget |
21374 | 116.72 | 2023-11-29 | 92 | 2 | 11 | Actual |
28391 | 120.00 | 2024-06-28 | 74 | 5 | 6 | Actual |
27846 | 12785.04 | 2024-05-28 | 38 | 7 | 12 | Actual |
36017 | 1099.00 | 2025-01-27 | 61 | 7 | 3 | Actual |
8044 | 54.00 | 2022-11-29 | 94 | 7 | 3 | Actual |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
37949 | 98.63 | 2025-02-26 | 85 | 6 | 11 | Actual |
9294 | 16371.00 | 2022-12-27 | 28 | 7 | 4 | Actual |
20088 | 242.00 | 2023-10-29 | 68 | 1 | 7 | Actual |
5494 | 246.54 | 2022-08-29 | 74 | 2 | 8 | Actual |
7770 | 18800.00 | 2022-10-29 | 53 | 6 | 8 | Budget |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
9420 | 7821.00 | 2022-12-27 | 8 | 7 | 5 | Actual |
2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
38735 | 520.00 | 2025-03-29 | 73 | 1 | 7 | Actual |
33680 | 336.00 | 2024-11-28 | 90 | 6 | 3 | Actual |
8426 | 3300.00 | 2022-11-29 | 61 | 3 | 6 | Budget |
37249 | 281.00 | 2025-02-26 | 89 | 6 | 4 | Actual |
37072 | 7218.93 | 2025-01-27 | 100 | 7 | 13 | Actual |
20522 | 1183.76 | 2023-10-29 | 60 | 2 | 12 | Actual |
12659 | 147918.00 | 2023-03-29 | 29 | 7 | 4 | Actual |
8484 | 100.00 | 2022-11-29 | 68 | 4 | 6 | Budget |
12387 | 426.00 | 2023-03-29 | 92 | 1 | 3 | Actual |
897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
10944 | 3000.00 | 2023-01-27 | 57 | 6 | 7 | Budget |
38979 | 308.21 | 2025-03-29 | 77 | 2 | 11 | Actual |
20137 | 720.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
28415 | 3193.00 | 2024-06-28 | 63 | 6 | 6 | Actual |
13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
37565 | 41631.00 | 2025-02-26 | 32 | 7 | 6 | Actual |
26761 | 4925.91 | 2024-04-27 | 61 | 6 | 13 | Actual |
30249 | 6604.00 | 2024-08-28 | 61 | 1 | 3 | Actual |
34777 | 916.00 | 2024-12-27 | 66 | 1 | 3 | Actual |
27131 | 182.00 | 2024-05-28 | 73 | 1 | 6 | Actual |
23242 | 40095.77 | 2024-01-27 | 57 | 6 | 8 | Actual |
12002 | 98681.00 | 2023-02-26 | 31 | 7 | 6 | Actual |
17184 | 479.88 | 2023-07-29 | 74 | 6 | 8 | Actual |
35337 | 13.00 | 2024-12-27 | 96 | 6 | 7 | Actual |
3269 | 91.99 | 2022-06-29 | 85 | 2 | 8 | Actual |
27239 | 129.00 | 2024-05-28 | 74 | 5 | 6 | Actual |
15507 | -438.00 | 2023-06-29 | 91 | 1 | 3 | Actual |
23815 | 298.00 | 2024-02-26 | 74 | 1 | 5 | Actual |
3830 | 35207.00 | 2022-07-29 | 39 | 7 | 5 | Actual |
9832 | 1900.00 | 2022-12-27 | 62 | 6 | 7 | Budget |
12268 | 200.00 | 2023-02-26 | 65 | 6 | 8 | Budget |
17518 | 35000.00 | 2023-07-29 | 99 | 6 | 12 | Actual |
22901 | 34.00 | 2024-01-27 | 71 | 1 | 6 | Actual |
33791 | 304.00 | 2024-11-28 | 78 | 6 | 4 | Actual |
5710 | 80.00 | 2022-09-28 | 83 | 6 | 3 | Budget |
16102 | 458.67 | 2023-06-29 | 90 | 1 | 8 | Actual |
16727 | 334357.00 | 2023-07-29 | 46 | 7 | 4 | Actual |
12549 | 400.00 | 2023-03-29 | 73 | 1 | 4 | Budget |
1914 | 81801.00 | 2022-05-29 | 31 | 7 | 6 | Actual |
4473 | 71799.39 | 2022-07-29 | 21 | 7 | 8 | Actual |
8424 | 27560.00 | 2022-11-29 | 60 | 3 | 6 | Actual |
25305 | 5.00 | 2024-03-28 | 96 | 6 | 8 | Actual |
781 | 10564.00 | 2022-04-28 | 20 | 7 | 6 | Actual |
29844 | 165.66 | 2024-07-28 | 68 | 1 | 11 | Actual |
34254 | 520.79 | 2024-11-28 | 73 | 2 | 8 | Actual |
3741 | -176.00 | 2022-07-29 | 91 | 1 | 5 | Actual |
11592 | 27881.00 | 2023-02-26 | 52 | 6 | 5 | Actual |
33619 | 9231.25 | 2024-10-28 | 40 | 7 | 13 | Actual |
37710 | 1349.59 | 2025-02-26 | 80 | 2 | 8 | Actual |
33954 | 70958.00 | 2024-11-28 | 12 | 2 | 6 | Actual |
9572 | 401.00 | 2022-12-27 | 81 | 3 | 6 | Actual |
2768 | 112.00 | 2022-06-29 | 65 | 2 | 6 | Actual |
35149 | 372.00 | 2024-12-27 | 81 | 3 | 6 | Actual |
16290 | 14.59 | 2023-06-29 | 71 | 4 | 11 | Actual |
35455 | 431.39 | 2024-12-27 | 92 | 6 | 8 | Actual |
11867 | 70.00 | 2023-02-26 | 85 | 4 | 6 | Actual |
15932 | 165.00 | 2023-06-29 | 65 | 6 | 6 | Actual |
31443 | 67221.00 | 2024-09-27 | 13 | 7 | 3 | Actual |
28615 | -230.73 | 2024-06-28 | 91 | 2 | 8 | Actual |
15627 | -286.00 | 2023-06-29 | 91 | 1 | 4 | Actual |
944 | 29400.00 | 2022-04-28 | 60 | 1 | 8 | Budget |
30547 | 163032.00 | 2024-08-28 | 37 | 7 | 5 | Actual |
33412 | 99.70 | 2024-10-28 | 94 | 1 | 12 | Actual |
4156 | 20326.00 | 2022-07-29 | 33 | 7 | 6 | Actual |
7693 | 200.00 | 2022-10-29 | 74 | 1 | 8 | Budget |
15722 | 249.00 | 2023-06-29 | 94 | 1 | 5 | Actual |
16427 | 1833.77 | 2023-06-29 | 12 | 2 | 12 | Actual |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
19035 | 102297.00 | 2023-09-28 | 21 | 7 | 6 | Actual |
29120 | 3907.89 | 2024-06-28 | 46 | 7 | 13 | Actual |
11018 | 20682.00 | 2023-01-27 | 32 | 7 | 7 | Actual |
24061 | 265.00 | 2024-02-26 | 92 | 6 | 6 | Actual |
32245 | 480.56 | 2024-09-27 | 80 | 6 | 11 | Actual |
35907 | 50802.20 | 2024-12-27 | 21 | 7 | 13 | Actual |
23492 | 8612.62 | 2024-01-27 | 32 | 7 | 11 | Actual |
1665 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Actual |
34752 | 4332.91 | 2024-11-28 | 18 | 7 | 13 | Actual |
36551 | 670.79 | 2025-01-27 | 66 | 2 | 8 | Actual |
30604 | -166.00 | 2024-08-28 | 91 | 2 | 6 | Actual |
7347 | 91.00 | 2022-10-29 | 94 | 3 | 6 | Actual |
35331 | 1170.00 | 2024-12-27 | 87 | 6 | 7 | Actual |
31109 | 821935.22 | 2024-08-28 | 101 | 6 | 11 | Actual |
18216 | 252.60 | 2023-08-29 | 78 | 6 | 8 | Actual |
16554 | 527.00 | 2023-07-29 | 66 | 6 | 3 | Actual |
9125 | 371.00 | 2022-12-27 | 62 | 7 | 3 | Actual |
13961 | 70.00 | 2023-04-28 | 85 | 6 | 6 | Actual |
11924 | 3900.00 | 2023-02-26 | 52 | 6 | 6 | Budget |
642 | 393.00 | 2022-04-28 | 80 | 4 | 6 | Actual |
2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
19216 | 1782.93 | 2023-09-28 | 72 | 6 | 8 | Actual |
29694 | 179724.00 | 2024-07-28 | 13 | 7 | 7 | Actual |
34501 | 289.06 | 2024-11-28 | 90 | 6 | 11 | Actual |
25815 | 1145.00 | 2024-04-27 | 77 | 1 | 4 | Actual |
24419 | 17.78 | 2024-02-26 | 67 | 5 | 11 | Actual |
21433 | 208.21 | 2023-11-29 | 62 | 5 | 11 | Actual |
12466 | 57156.00 | 2023-03-29 | 21 | 7 | 3 | Actual |
31246 | 45477.14 | 2024-08-28 | 31 | 7 | 12 | Actual |
2285 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
10254 | 80.00 | 2023-01-27 | 73 | 7 | 3 | Budget |
4343 | 175.33 | 2022-07-29 | 85 | 1 | 8 | Actual |
14375 | 1330.57 | 2023-04-28 | 23 | 7 | 11 | Actual |
15383 | 9491.36 | 2023-05-29 | 32 | 7 | 11 | Actual |
26758 | 70967.49 | 2024-04-27 | 56 | 6 | 13 | Actual |
3091 | 9700.00 | 2022-06-29 | 52 | 6 | 7 | Budget |
22987 | 71.00 | 2024-01-27 | 78 | 4 | 6 | Actual |
35876 | 843.37 | 2024-12-27 | 72 | 6 | 13 | Actual |
27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
5527 | 1500.00 | 2022-08-29 | 54 | 6 | 8 | Budget |
22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
27677 | 260.34 | 2024-05-28 | 65 | 6 | 11 | Actual |
38582 | 2007586.00 | 2025-03-29 | 10 | 3 | 6 | Actual |
5020 | 50.00 | 2022-08-29 | 68 | 2 | 6 | Budget |
20534 | 20.97 | 2023-10-29 | 77 | 2 | 12 | Actual |
38553 | 459.00 | 2025-03-29 | 92 | 1 | 6 | Actual |
7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
37577 | 7552.00 | 2025-02-26 | 61 | 1 | 7 | Actual |
24783 | 54.00 | 2024-03-28 | 71 | 6 | 4 | Actual |
950 | 861.70 | 2022-04-28 | 65 | 1 | 8 | Actual |
3855 | 100.00 | 2022-07-29 | 74 | 1 | 6 | Budget |
18127 | 23102.00 | 2023-08-29 | 24 | 7 | 7 | Actual |
13669 | 309.00 | 2023-04-28 | 90 | 6 | 4 | Actual |
29183 | 14.00 | 2024-07-28 | 96 | 6 | 3 | Actual |
39381 | -13120.20 | 2025-04-27 | 92 | 7 | 4 | Actual |
7054 | 41350.00 | 2022-10-29 | 31 | 7 | 4 | Actual |
895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
38119 | 281.96 | 2025-02-26 | 76 | 1 | 13 | Actual |
2540 | -157.00 | 2022-06-29 | 91 | 6 | 4 | Actual |
1790 | 630.00 | 2022-05-29 | 62 | 5 | 6 | Actual |
24347 | 115.65 | 2024-02-26 | 80 | 2 | 11 | Actual |
30700 | 30.00 | 2024-08-28 | 69 | 6 | 6 | Actual |
247 | 2000.00 | 2022-04-28 | 61 | 6 | 4 | Budget |
36591 | 645.03 | 2025-01-27 | 74 | 6 | 8 | Actual |
36173 | 515.00 | 2025-01-27 | 65 | 6 | 5 | Actual |
12094 | 300.00 | 2023-02-26 | 73 | 6 | 7 | Budget |
27493 | 169.27 | 2024-05-28 | 85 | 6 | 8 | Actual |
29779 | 4731.47 | 2024-07-28 | 61 | 6 | 8 | Actual |
26702 | 19305.12 | 2024-04-27 | 60 | 1 | 13 | Actual |
29300 | -222.00 | 2024-07-28 | 91 | 6 | 4 | Actual |
32963 | 103.00 | 2024-10-28 | 85 | 6 | 6 | Actual |
25922 | 616.00 | 2024-04-27 | 92 | 1 | 5 | Actual |
8444 | 100.00 | 2022-11-29 | 74 | 3 | 6 | Budget |
32353 | 268239.80 | 2024-09-27 | 4 | 7 | 12 | Actual |
16397 | 9227.53 | 2023-06-29 | 40 | 7 | 11 | Actual |
8422 | 1209727.00 | 2022-11-29 | 10 | 3 | 6 | Actual |
30019 | 35.87 | 2024-07-28 | 69 | 1 | 12 | Actual |
20798 | 6732.00 | 2023-11-29 | 8 | 7 | 4 | Actual |
13986 | 178668.00 | 2023-04-28 | 29 | 7 | 6 | Actual |
18909 | 4.00 | 2023-09-28 | 96 | 2 | 6 | Actual |
24426 | 49.70 | 2024-02-26 | 77 | 5 | 11 | Actual |
15990 | 564.00 | 2023-06-29 | 65 | 1 | 7 | Actual |
9598 | 198.00 | 2022-12-27 | 66 | 4 | 6 | Actual |
34074 | 33.00 | 2024-11-28 | 71 | 6 | 6 | Actual |
6177 | 4.00 | 2022-09-28 | 96 | 2 | 6 | Actual |
34052 | 62.00 | 2024-11-28 | 83 | 5 | 6 | Actual |
17331 | 56.08 | 2023-07-29 | 83 | 4 | 11 | Actual |
26861 | 117.00 | 2024-05-28 | 71 | 6 | 3 | Actual |
17522 | 360.34 | 2023-07-29 | 7 | 7 | 12 | Actual |
17126 | 1479.90 | 2023-07-29 | 80 | 1 | 8 | Actual |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
26806 | 55979.49 | 2024-04-27 | 29 | 7 | 13 | Actual |
37618 | 761.00 | 2025-02-26 | 72 | 6 | 7 | Actual |
29360 | 313.00 | 2024-07-28 | 94 | 1 | 5 | Actual |
26768 | 55.64 | 2024-04-27 | 69 | 6 | 13 | Actual |
31019 | 22902.25 | 2024-08-28 | 60 | 3 | 11 | Actual |
5560 | 492.00 | 2022-08-29 | 77 | 6 | 8 | Actual |
31729 | 135.00 | 2024-09-27 | 90 | 2 | 6 | Actual |
14748 | 103936.00 | 2023-05-29 | 56 | 6 | 5 | Actual |
3555 | 3.00 | 2022-07-29 | 96 | 7 | 3 | Actual |
11293 | 207.00 | 2023-02-26 | 72 | 6 | 3 | Actual |
6951 | 1000.00 | 2022-10-29 | 77 | 1 | 4 | Budget |
30570 | 36.00 | 2024-08-28 | 82 | 1 | 6 | Actual |
27256 | 20467.00 | 2024-05-28 | 53 | 6 | 6 | Actual |
25907 | 369.00 | 2024-04-27 | 73 | 1 | 5 | Actual |
24638 | 106.00 | 2024-03-28 | 82 | 1 | 3 | Actual |
7173 | 91.00 | 2022-10-29 | 97 | 6 | 5 | Actual |
20695 | 181699.00 | 2023-11-29 | 35 | 7 | 3 | Actual |
13121 | 44827.00 | 2023-03-29 | 14 | 7 | 6 | Actual |
27172 | -122.00 | 2024-05-28 | 91 | 2 | 6 | Actual |
5529 | 214285.38 | 2022-08-29 | 56 | 6 | 8 | Actual |
65 | 220.00 | 2022-04-28 | 65 | 6 | 3 | Actual |
24208 | 405.63 | 2024-02-26 | 90 | 1 | 8 | Actual |
11228 | 200.00 | 2023-02-26 | 67 | 1 | 3 | Budget |
25445 | 3.00 | 2024-03-28 | 96 | 4 | 11 | Actual |
3213 | 835.95 | 2022-06-29 | 81 | 1 | 8 | Actual |
23344 | 53.95 | 2024-01-27 | 78 | 2 | 11 | Actual |
33682 | 448.00 | 2024-11-28 | 92 | 6 | 3 | Actual |
17416 | 3288.05 | 2023-07-29 | 22 | 7 | 11 | Actual |
31649 | 1113.00 | 2024-09-27 | 97 | 6 | 5 | Actual |
36726 | 129.48 | 2025-01-27 | 67 | 4 | 11 | Actual |
10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
6838 | 82.00 | 2022-10-29 | 85 | 6 | 3 | Actual |
18381 | 28.42 | 2023-08-29 | 76 | 5 | 11 | Actual |
38222 | 7494.37 | 2025-02-26 | 100 | 7 | 13 | Actual |
2114 | 15600.00 | 2022-05-29 | 60 | 2 | 8 | Budget |
3045 | 3276.00 | 2022-06-29 | 61 | 1 | 7 | Actual |
27918 | 76.69 | 2024-05-28 | 69 | 6 | 13 | Actual |
14917 | 13689.00 | 2023-05-29 | 60 | 5 | 6 | Actual |
33101 | 220.78 | 2024-10-28 | 71 | 1 | 8 | Actual |
9762 | 16969.00 | 2022-12-27 | 33 | 7 | 6 | Actual |
18386 | 3.95 | 2023-08-29 | 82 | 5 | 11 | Actual |
25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
27613 | 6.00 | 2024-05-28 | 96 | 3 | 11 | Actual |
24684 | 872.00 | 2024-03-28 | 97 | 6 | 3 | Actual |
14951 | 6506.00 | 2023-05-29 | 63 | 6 | 6 | Actual |
12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
16826 | 315.00 | 2023-07-29 | 66 | 1 | 6 | Actual |
24409 | 142.25 | 2024-02-26 | 90 | 4 | 11 | Actual |
26197 | 600.00 | 2024-04-27 | 67 | 1 | 7 | Actual |
23589 | -85683.94 | 2024-01-27 | 43 | 7 | 12 | Actual |
19915 | 96.00 | 2023-10-29 | 65 | 2 | 6 | Actual |
17851 | 812338.00 | 2023-08-29 | 46 | 7 | 5 | Actual |
15166 | 243.51 | 2023-05-29 | 67 | 6 | 8 | Actual |
22301 | 140635.52 | 2023-12-27 | 13 | 7 | 8 | Actual |
16551 | 4638.00 | 2023-07-29 | 62 | 6 | 3 | Actual |
14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
28231 | 737.00 | 2024-06-28 | 81 | 6 | 5 | Actual |
1444 | 20885.00 | 2022-05-29 | 33 | 7 | 4 | Actual |
37095 | 792.00 | 2025-02-26 | 90 | 1 | 3 | Actual |
16899 | 320.00 | 2023-07-29 | 90 | 3 | 6 | Actual |
22485 | 57466.72 | 2023-12-27 | 29 | 7 | 11 | Actual |
13708 | 6317.00 | 2023-04-28 | 61 | 1 | 5 | Actual |
20500 | 7.14 | 2023-10-29 | 67 | 1 | 12 | Actual |
36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
21046 | 242.00 | 2023-11-29 | 92 | 5 | 6 | Actual |
4407 | 17843.84 | 2022-07-29 | 57 | 6 | 8 | Actual |
39027 | 149.70 | 2025-03-29 | 68 | 4 | 11 | Actual |
36329 | 72.00 | 2025-01-27 | 85 | 4 | 6 | Actual |
8921 | 166.24 | 2022-11-29 | 73 | 6 | 8 | Actual |
24935 | 34.00 | 2024-03-28 | 71 | 1 | 6 | Actual |
2296 | -301.00 | 2022-06-29 | 91 | 1 | 3 | Actual |
33424 | 39.06 | 2024-10-28 | 73 | 2 | 12 | Actual |
30491 | 11.00 | 2024-08-28 | 54 | 6 | 5 | Actual |
7090 | 611.00 | 2022-10-29 | 77 | 1 | 5 | Actual |
4613 | 11652.00 | 2022-08-29 | 22 | 7 | 3 | Actual |
25603 | 6.08 | 2024-03-28 | 71 | 6 | 12 | Actual |
10636 | 211.00 | 2023-01-27 | 80 | 2 | 6 | Actual |
15674 | 44719.00 | 2023-06-29 | 14 | 7 | 4 | Actual |
30727 | 62944.00 | 2024-08-28 | 13 | 7 | 6 | Actual |
35334 | -306.00 | 2024-12-27 | 91 | 6 | 7 | Actual |
10471 | 40819.00 | 2023-01-27 | 12 | 2 | 5 | Actual |
1104 | 7236.06 | 2022-04-28 | 8 | 7 | 8 | Actual |
20402 | 4.00 | 2023-10-29 | 96 | 4 | 11 | Actual |
607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
14656 | 120570.00 | 2023-05-29 | 56 | 6 | 4 | Actual |
23836 | 90754.00 | 2024-02-26 | 56 | 6 | 5 | Actual |
13171 | 850.00 | 2023-03-29 | 80 | 1 | 7 | Budget |
35712 | -144.98 | 2024-12-27 | 91 | 1 | 12 | Actual |
13710 | 569.00 | 2023-04-28 | 65 | 1 | 5 | Actual |
26267 | 77454.00 | 2024-04-27 | 21 | 7 | 7 | Actual |
6596 | -262.55 | 2022-09-28 | 91 | 1 | 8 | Actual |
17044 | 364.00 | 2023-07-29 | 94 | 1 | 7 | Actual |
37963 | 9647.75 | 2025-02-26 | 8 | 7 | 11 | Actual |
33209 | 42456.42 | 2024-10-28 | 40 | 7 | 8 | Actual |
15705 | 79.00 | 2023-06-29 | 71 | 1 | 5 | Actual |
21375 | 29.48 | 2023-11-29 | 94 | 2 | 11 | Actual |
36631 | 122163.96 | 2025-01-27 | 35 | 7 | 8 | Actual |
39330 | 503.02 | 2025-03-29 | 74 | 6 | 13 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
13384 | 125503.42 | 2023-03-29 | 54 | 6 | 8 | Actual |
30452 | 52974.00 | 2024-08-28 | 34 | 7 | 4 | Actual |
19888 | 189.00 | 2023-10-29 | 65 | 1 | 6 | Actual |
32861 | 1814.00 | 2024-10-28 | 62 | 3 | 6 | Actual |
11127 | 3700.00 | 2023-01-27 | 53 | 6 | 8 | Budget |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
28374 | 71.00 | 2024-06-28 | 85 | 4 | 6 | Actual |
16878 | 3309.00 | 2023-07-29 | 61 | 3 | 6 | Actual |
15351 | 214.59 | 2023-05-29 | 81 | 6 | 11 | Actual |
13466 | 70275.12 | 2023-03-29 | 37 | 7 | 8 | Actual |
30340 | 17595.00 | 2024-08-28 | 60 | 7 | 3 | Actual |
23264 | 123.81 | 2024-01-27 | 85 | 6 | 8 | Actual |
12576 | 99.00 | 2023-03-29 | 94 | 1 | 4 | Actual |
8470 | 10.00 | 2022-11-29 | 96 | 3 | 6 | Actual |
31292 | 32.83 | 2024-08-28 | 69 | 2 | 13 | Actual |
16304 | 123.10 | 2023-06-29 | 90 | 4 | 11 | Actual |
34890 | 14.00 | 2024-12-27 | 94 | 7 | 3 | Actual |
22857 | 216.00 | 2024-01-27 | 90 | 6 | 5 | Actual |
13899 | 20.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
22054 | 22152.00 | 2023-12-27 | 60 | 6 | 6 | Actual |
29032 | 43579.26 | 2024-06-28 | 60 | 2 | 13 | Actual |
17850 | 505481.00 | 2023-08-29 | 43 | 7 | 5 | Actual |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
12791 | 111360.00 | 2023-03-29 | 15 | 7 | 5 | Actual |
36765 | 43.31 | 2025-01-27 | 83 | 5 | 11 | Actual |
35113 | 15.00 | 2024-12-27 | 69 | 2 | 6 | Actual |
32956 | 441.00 | 2024-10-28 | 77 | 6 | 6 | Actual |
37407 | 1177.00 | 2025-02-26 | 61 | 2 | 6 | Actual |
1001 | 100.00 | 2022-04-28 | 67 | 2 | 8 | Budget |
26069 | 382.00 | 2024-04-27 | 89 | 3 | 6 | Actual |
8555 | 40.00 | 2022-11-29 | 85 | 5 | 6 | Budget |
4011 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
12783 | 337398.00 | 2023-03-29 | 101 | 6 | 5 | Actual |
21780 | 497.00 | 2023-12-27 | 80 | 6 | 4 | Actual |
39203 | 3480.61 | 2025-03-29 | 63 | 6 | 12 | Actual |
24573 | 3.95 | 2024-02-26 | 72 | 6 | 12 | Actual |
20101 | 206.00 | 2023-10-29 | 85 | 1 | 7 | Actual |
26214 | 405.00 | 2024-04-27 | 90 | 1 | 7 | Actual |
5954 | 200.00 | 2022-09-28 | 68 | 1 | 5 | Budget |
23207 | 479.88 | 2024-01-27 | 92 | 1 | 8 | Actual |
18249 | 78352.54 | 2023-08-29 | 31 | 7 | 8 | Actual |
19025 | 246701.00 | 2023-09-28 | 4 | 7 | 6 | Actual |
19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
32097 | 69.91 | 2024-09-27 | 71 | 1 | 11 | Actual |
22747 | 135.00 | 2024-01-27 | 67 | 6 | 4 | Actual |
32532 | 3718.00 | 2024-10-28 | 61 | 6 | 3 | Actual |
38640 | 151.00 | 2025-03-29 | 66 | 5 | 6 | Actual |
1989 | 15640.00 | 2022-05-29 | 63 | 6 | 7 | Actual |
36198 | 416.00 | 2025-01-27 | 97 | 6 | 5 | Actual |
19114 | 10.00 | 2023-09-28 | 96 | 6 | 7 | Actual |
30031 | 95.44 | 2024-07-28 | 85 | 1 | 12 | Actual |
9588 | 10.00 | 2022-12-27 | 96 | 3 | 6 | Actual |
32582 | 31873.00 | 2024-10-28 | 34 | 7 | 3 | Actual |
37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
36071 | 148260.00 | 2025-01-27 | 12 | 2 | 4 | Actual |
17763 | 392.00 | 2023-08-29 | 65 | 1 | 5 | Actual |
970 | 1260.20 | 2022-04-28 | 80 | 1 | 8 | Actual |
8520 | 950.00 | 2022-11-29 | 61 | 5 | 6 | Budget |
18276 | 185.87 | 2023-08-29 | 81 | 1 | 11 | Actual |
8539 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
8263 | 480.00 | 2022-11-29 | 72 | 6 | 5 | Budget |
20570 | 15.65 | 2023-10-29 | 83 | 6 | 12 | Actual |
29112 | 8497.90 | 2024-06-28 | 33 | 7 | 13 | Actual |
5035 | 280.00 | 2022-08-29 | 80 | 2 | 6 | Budget |
25999 | 60.00 | 2024-04-27 | 68 | 1 | 6 | Actual |
11881 | 492.00 | 2023-02-26 | 62 | 5 | 6 | Actual |
20328 | 16.72 | 2023-10-29 | 68 | 2 | 11 | Actual |
20346 | 82.68 | 2023-10-29 | 92 | 2 | 11 | Actual |
4568 | 137.00 | 2022-08-29 | 73 | 6 | 3 | Actual |
693 | 16.00 | 2022-04-28 | 82 | 5 | 6 | Actual |
25764 | 49870.00 | 2024-04-27 | 33 | 7 | 3 | Actual |
4136 | 167185.00 | 2022-07-29 | 101 | 6 | 6 | Actual |
33232 | 148.63 | 2024-10-28 | 85 | 1 | 11 | Actual |
8463 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
25992 | 21865.00 | 2024-04-27 | 100 | 7 | 5 | Actual |
10008 | 19200.00 | 2022-12-27 | 53 | 6 | 8 | Budget |
29461 | 40.00 | 2024-07-28 | 68 | 2 | 6 | Actual |
20806 | 12240.00 | 2023-11-29 | 22 | 7 | 4 | Actual |
7263 | 80.00 | 2022-10-29 | 67 | 2 | 6 | Budget |
14082 | 51712.00 | 2023-04-28 | 31 | 7 | 7 | Actual |
38117 | 260.91 | 2025-02-26 | 73 | 1 | 13 | Actual |
15142 | 649.58 | 2023-05-29 | 80 | 2 | 8 | Actual |
20912 | -148500.00 | 2023-11-29 | 43 | 7 | 5 | Actual |
19781 | 33701.00 | 2023-10-29 | 32 | 7 | 4 | Actual |
35383 | 2110.21 | 2024-12-27 | 80 | 1 | 8 | Actual |
3966 | 136.00 | 2022-07-29 | 83 | 3 | 6 | Actual |
17971 | 88.00 | 2023-08-29 | 76 | 5 | 6 | Actual |
17272 | 106.08 | 2023-07-29 | 77 | 2 | 11 | Actual |
8308 | 8149.00 | 2022-11-29 | 20 | 7 | 5 | Actual |
12012 | 434288.00 | 2023-02-26 | 46 | 7 | 6 | Actual |
27305 | 26607.00 | 2024-05-28 | 28 | 7 | 6 | Actual |
32676 | -317.00 | 2024-10-28 | 91 | 6 | 4 | Actual |
1580 | 15680.00 | 2022-05-29 | 24 | 7 | 5 | Actual |
23468 | -132.22 | 2024-01-27 | 91 | 6 | 11 | Actual |
30781 | 2394.00 | 2024-08-28 | 54 | 6 | 7 | Actual |
17425 | 33583.30 | 2023-07-29 | 35 | 7 | 11 | Actual |
6847 | 8.00 | 2022-10-29 | 96 | 6 | 3 | Actual |
3553 | 142.00 | 2022-07-29 | 92 | 7 | 3 | Actual |
38137 | 3313.59 | 2025-02-26 | 62 | 2 | 13 | Actual |
20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
12225 | 200.00 | 2023-02-26 | 76 | 2 | 8 | Budget |
232 | -216.00 | 2022-04-28 | 91 | 1 | 4 | Actual |
4959 | 17472.00 | 2022-08-29 | 60 | 1 | 6 | Actual |
19217 | 257.15 | 2023-09-28 | 73 | 6 | 8 | Actual |
13413 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
21362 | 152.89 | 2023-11-29 | 77 | 2 | 11 | Actual |
17055 | 13423.00 | 2023-07-29 | 63 | 6 | 7 | Actual |
22210 | 893.52 | 2023-12-27 | 66 | 1 | 8 | Actual |
21312 | 26760.67 | 2023-11-29 | 33 | 7 | 8 | Actual |
8911 | 211.69 | 2022-11-29 | 66 | 6 | 8 | Actual |
29406 | 166746.00 | 2024-07-28 | 15 | 7 | 5 | Actual |
134 | 36417.00 | 2022-04-28 | 38 | 7 | 3 | Actual |
1035 | 228.36 | 2022-04-28 | 92 | 2 | 8 | Actual |
23973 | 416.00 | 2024-02-26 | 87 | 3 | 6 | Actual |
5876 | 42.00 | 2022-09-28 | 71 | 6 | 4 | Actual |
729 | 146.00 | 2022-04-28 | 67 | 6 | 6 | Actual |
6528 | 14538.00 | 2022-09-28 | 8 | 7 | 7 | Actual |
952 | 380.00 | 2022-04-28 | 66 | 1 | 8 | Budget |
35226 | 48.00 | 2024-12-27 | 71 | 6 | 6 | Actual |
27190 | 155.00 | 2024-05-28 | 78 | 3 | 6 | Actual |
16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
35120 | 204.00 | 2024-12-27 | 80 | 2 | 6 | Actual |
14955 | 71.00 | 2023-05-29 | 68 | 6 | 6 | Actual |
28733 | 53.95 | 2024-06-28 | 89 | 2 | 11 | Actual |
21398 | 97.57 | 2023-11-29 | 89 | 3 | 11 | Actual |
32443 | 401.26 | 2024-09-27 | 65 | 6 | 13 | Actual |
30374 | 304.00 | 2024-08-28 | 68 | 1 | 4 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
7950 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
3617 | 2600.00 | 2022-07-29 | 61 | 6 | 4 | Budget |
10243 | 80.00 | 2023-01-27 | 65 | 7 | 3 | Budget |
4925 | 49548.00 | 2022-08-29 | 94 | 6 | 5 | Actual |
14679 | 527.00 | 2023-05-29 | 87 | 6 | 4 | Actual |
4161 | 92513.00 | 2022-07-29 | 39 | 7 | 6 | Actual |
21565 | 17.78 | 2023-11-29 | 73 | 6 | 12 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
33367 | 16743.62 | 2024-10-28 | 19 | 7 | 11 | Actual |
38316 | 1417.00 | 2025-03-29 | 61 | 7 | 3 | Actual |
14042 | 74.00 | 2023-04-28 | 69 | 6 | 7 | Actual |
23675 | 36363.00 | 2024-02-26 | 33 | 7 | 3 | Actual |
25347 | 142.25 | 2024-03-28 | 74 | 1 | 11 | Actual |
15662 | -230.00 | 2023-06-29 | 91 | 6 | 4 | Actual |
31055 | 184.81 | 2024-08-28 | 73 | 4 | 11 | Actual |
14269 | -26.90 | 2023-04-28 | 91 | 2 | 11 | Actual |
4657 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Budget |
15612 | 55.00 | 2023-06-29 | 71 | 1 | 4 | Actual |
25828 | 389.00 | 2024-04-27 | 94 | 1 | 4 | Actual |
33843 | 54.00 | 2024-11-28 | 69 | 1 | 5 | Actual |
23995 | 22.00 | 2024-02-26 | 82 | 4 | 6 | Actual |
37444 | 193.00 | 2025-02-26 | 74 | 3 | 6 | Actual |
22215 | 620.79 | 2023-12-27 | 73 | 1 | 8 | Actual |
15200 | 43057.94 | 2023-05-29 | 19 | 7 | 8 | Actual |
30704 | 157.00 | 2024-08-28 | 74 | 6 | 6 | Actual |
16977 | 267.00 | 2023-07-29 | 81 | 6 | 6 | Actual |
38505 | 95724.00 | 2025-03-29 | 13 | 7 | 5 | Actual |
33103 | 628.37 | 2024-10-28 | 74 | 1 | 8 | Actual |
31822 | 254.00 | 2024-09-27 | 65 | 6 | 6 | Actual |
27765 | 46.50 | 2024-05-28 | 66 | 2 | 12 | Actual |
20348 | 2.00 | 2023-10-29 | 96 | 2 | 11 | Actual |
30333 | 296321.00 | 2024-08-28 | 35 | 7 | 3 | Actual |
17108 | 29778.00 | 2023-07-29 | 40 | 7 | 7 | Actual |
32736 | 321.00 | 2024-10-28 | 94 | 1 | 5 | Actual |
32440 | 3789.04 | 2024-09-27 | 61 | 6 | 13 | Actual |
25749 | 12453.00 | 2024-04-27 | 8 | 7 | 3 | Actual |
3301 | 104.11 | 2022-06-29 | 68 | 6 | 8 | Actual |
33248 | 30.55 | 2024-10-28 | 69 | 2 | 11 | Actual |
2964 | 1400.00 | 2022-06-29 | 62 | 6 | 6 | Budget |
31940 | 625909.00 | 2024-09-27 | 101 | 6 | 7 | Actual |
5959 | 353.00 | 2022-09-28 | 73 | 1 | 5 | Actual |
22895 | 1770.00 | 2024-01-27 | 62 | 1 | 6 | Actual |
27913 | 16569.98 | 2024-05-28 | 63 | 6 | 13 | Actual |
30258 | 338.00 | 2024-08-28 | 74 | 1 | 3 | Actual |
11364 | 59.00 | 2023-02-26 | 66 | 7 | 3 | Actual |
23217 | 164.72 | 2024-01-27 | 68 | 2 | 8 | Actual |
20319 | 72.04 | 2023-10-29 | 94 | 1 | 11 | Actual |
6764 | 644.00 | 2022-10-29 | 77 | 1 | 3 | Actual |
13431 | 80.00 | 2023-03-29 | 85 | 6 | 8 | Budget |
34336 | 39315.32 | 2024-11-28 | 60 | 1 | 11 | Actual |
22349 | 289.06 | 2023-12-27 | 92 | 1 | 11 | Actual |
19026 | 364334.00 | 2023-09-28 | 6 | 7 | 6 | Actual |
16936 | 15.00 | 2023-07-29 | 69 | 5 | 6 | Actual |
27700 | 73099.99 | 2024-05-28 | 94 | 6 | 11 | Actual |
27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
22864 | 379768.00 | 2024-01-27 | 101 | 6 | 5 | Actual |
1391 | 524.00 | 2022-05-29 | 72 | 6 | 4 | Actual |
35682 | 39867.46 | 2024-12-27 | 37 | 7 | 11 | Actual |
23352 | 70.97 | 2024-01-27 | 89 | 2 | 11 | Actual |
33644 | 381.00 | 2024-11-28 | 89 | 1 | 3 | Actual |
24773 | 2114.00 | 2024-03-28 | 57 | 6 | 4 | Actual |
28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
33388 | 2410.38 | 2024-10-28 | 61 | 1 | 12 | Actual |
37678 | 542.00 | 2025-02-26 | 74 | 1 | 8 | Actual |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
32911 | 11264.00 | 2024-10-28 | 60 | 5 | 6 | Actual |
38432 | 43918.00 | 2025-03-29 | 40 | 7 | 4 | Actual |
31966 | 561453.00 | 2024-09-27 | 43 | 7 | 7 | Actual |
12766 | 36.00 | 2023-03-29 | 82 | 6 | 5 | Actual |
17681 | 215.00 | 2023-08-29 | 78 | 1 | 4 | Actual |
9128 | 70.00 | 2022-12-27 | 65 | 7 | 3 | Budget |
27402 | 35916.00 | 2024-05-28 | 33 | 7 | 7 | Actual |
26978 | 264.00 | 2024-05-28 | 68 | 6 | 4 | Actual |
23416 | 36.93 | 2024-01-27 | 66 | 5 | 11 | Actual |
14667 | 592.00 | 2023-05-29 | 72 | 6 | 4 | Actual |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
31306 | 129.32 | 2024-08-28 | 89 | 2 | 13 | Actual |
23556 | 99.70 | 2024-01-27 | 89 | 6 | 12 | Actual |
1244 | 23454.00 | 2022-05-29 | 13 | 7 | 3 | Actual |
26218 | 15.00 | 2024-04-27 | 96 | 1 | 7 | Actual |
9462 | 274.00 | 2022-12-27 | 73 | 1 | 6 | Actual |
7419 | 176.00 | 2022-10-29 | 77 | 5 | 6 | Actual |
1100 | 210286.82 | 2022-04-28 | 101 | 6 | 8 | Actual |
25117 | 102582.00 | 2024-03-28 | 37 | 7 | 6 | Actual |
23213 | 3381.45 | 2024-01-27 | 62 | 2 | 8 | Actual |
15909 | 245.00 | 2023-06-29 | 77 | 5 | 6 | Actual |
5256 | 497.00 | 2022-08-29 | 97 | 6 | 6 | Actual |
37719 | -323.16 | 2025-02-26 | 91 | 2 | 8 | Actual |
6684 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
27887 | 95.99 | 2024-05-28 | 71 | 2 | 13 | Actual |
24519 | 11.40 | 2024-02-26 | 78 | 1 | 12 | Actual |
19770 | 83917.00 | 2023-10-29 | 15 | 7 | 4 | Actual |
26443 | 8.21 | 2024-04-27 | 69 | 2 | 11 | Actual |
988 | 404.12 | 2022-04-28 | 94 | 1 | 8 | Actual |
32633 | 1346.00 | 2024-10-28 | 81 | 1 | 4 | Actual |
5424 | 1016911.00 | 2022-08-29 | 43 | 7 | 7 | Actual |
29583 | 299.00 | 2024-07-28 | 81 | 6 | 6 | Actual |
9373 | 401.00 | 2022-12-27 | 66 | 6 | 5 | Actual |
1806 | 100.00 | 2022-05-29 | 74 | 5 | 6 | Budget |
16641 | 195.00 | 2023-07-29 | 67 | 1 | 4 | Actual |
2001 | 480.00 | 2022-05-29 | 72 | 6 | 7 | Budget |
18801 | 623.00 | 2023-09-28 | 65 | 6 | 5 | Actual |
27791 | 10378.61 | 2024-05-28 | 57 | 6 | 12 | Actual |
4418 | 200.00 | 2022-07-29 | 66 | 6 | 8 | Budget |
27000 | 1421.00 | 2024-05-28 | 97 | 6 | 4 | Actual |
21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
23090 | 62192.00 | 2024-01-27 | 60 | 1 | 7 | Actual |
32708 | 232402.00 | 2024-10-28 | 43 | 7 | 4 | Actual |
35801 | 46163.32 | 2024-12-27 | 37 | 7 | 12 | Actual |
23151 | 10.00 | 2024-01-27 | 96 | 6 | 7 | Actual |
18224 | 178.36 | 2023-08-29 | 89 | 6 | 8 | Actual |
12155 | 60218.87 | 2023-02-26 | 60 | 1 | 8 | Actual |
15809 | 81.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
1181 | 8400.00 | 2022-05-29 | 53 | 6 | 3 | Budget |
17862 | 210.00 | 2023-08-29 | 73 | 1 | 6 | Actual |
18459 | 438943.52 | 2023-08-29 | 43 | 7 | 11 | Actual |
16203 | 231.61 | 2023-06-29 | 65 | 1 | 11 | Actual |
22435 | 3523.17 | 2023-12-27 | 53 | 6 | 11 | Actual |
34264 | 225.33 | 2024-11-28 | 85 | 2 | 8 | Actual |
8370 | -254.00 | 2022-11-29 | 91 | 1 | 6 | Actual |
1052 | 7300.00 | 2022-04-28 | 63 | 6 | 8 | Budget |
16435 | 2.89 | 2023-06-29 | 69 | 2 | 12 | Actual |
32691 | 62956.00 | 2024-10-28 | 19 | 7 | 4 | Actual |
6396 | 3367.00 | 2022-09-28 | 23 | 7 | 6 | Actual |
30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
37148 | 104571.00 | 2025-02-26 | 21 | 7 | 3 | Actual |
20233 | 121589.71 | 2023-10-29 | 56 | 6 | 8 | Actual |
26070 | 586.00 | 2024-04-27 | 90 | 3 | 6 | Actual |
31245 | 70079.72 | 2024-08-28 | 29 | 7 | 12 | Actual |
11631 | 218.00 | 2023-02-26 | 78 | 6 | 5 | Actual |
6353 | 103.00 | 2022-09-28 | 74 | 6 | 6 | Actual |
18852 | 45070.00 | 2023-09-28 | 39 | 7 | 5 | Actual |
15560 | 15301.00 | 2023-06-29 | 22 | 7 | 3 | Actual |
13071 | 223.00 | 2023-03-29 | 66 | 6 | 6 | Actual |
18120 | 215806.00 | 2023-08-29 | 15 | 7 | 7 | Actual |
8931 | 478.36 | 2022-11-29 | 80 | 6 | 8 | Actual |
Generated 2025-05-28 18:50:43.626 UTC