[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2910 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33102 | 910.19 | 2024-10-28 | 73 | 1 | 8 | Actual |
7426 | 200.00 | 2022-10-29 | 81 | 5 | 6 | Budget |
30074 | 2257.18 | 2024-07-28 | 62 | 6 | 12 | Actual |
35798 | 10712.66 | 2024-12-27 | 33 | 7 | 12 | Actual |
4827 | 480.00 | 2022-08-29 | 66 | 1 | 5 | Budget |
16157 | 638.97 | 2023-06-29 | 81 | 6 | 8 | Actual |
23345 | 178.42 | 2024-01-27 | 80 | 2 | 11 | Actual |
18542 | 7590.26 | 2023-08-29 | 33 | 7 | 12 | Actual |
12497 | 8.00 | 2023-03-29 | 69 | 7 | 3 | Actual |
37193 | 84456.00 | 2025-02-26 | 60 | 1 | 4 | Actual |
38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
25380 | 35.87 | 2024-03-28 | 81 | 2 | 11 | Actual |
27214 | 203.00 | 2024-05-28 | 76 | 4 | 6 | Actual |
14231 | 84.80 | 2023-04-28 | 78 | 1 | 11 | Actual |
20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
4154 | 92513.00 | 2022-07-29 | 31 | 7 | 6 | Actual |
20124 | 62.00 | 2023-10-29 | 71 | 6 | 7 | Actual |
37412 | 52.00 | 2025-02-26 | 68 | 2 | 6 | Actual |
12417 | 29.00 | 2023-03-29 | 69 | 6 | 3 | Actual |
18706 | 2757.00 | 2023-09-28 | 62 | 6 | 4 | Actual |
17868 | 315.00 | 2023-08-29 | 81 | 1 | 6 | Actual |
29656 | 130353.00 | 2024-07-28 | 56 | 6 | 7 | Actual |
5509 | 100.00 | 2022-08-29 | 83 | 2 | 8 | Budget |
31214 | 866.73 | 2024-08-28 | 80 | 6 | 12 | Actual |
2207 | 158.66 | 2022-05-29 | 83 | 6 | 8 | Actual |
29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
839 | 200.00 | 2022-04-28 | 85 | 1 | 7 | Budget |
33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
35458 | 1278.00 | 2024-12-27 | 97 | 6 | 8 | Actual |
32294 | 112.46 | 2024-09-27 | 67 | 1 | 12 | Actual |
11204 | 153073.63 | 2023-01-27 | 29 | 7 | 8 | Actual |
30682 | 125.00 | 2024-08-28 | 89 | 5 | 6 | Actual |
134 | 36417.00 | 2022-04-28 | 38 | 7 | 3 | Actual |
12308 | 220.78 | 2023-02-26 | 92 | 6 | 8 | Actual |
12909 | 526197.00 | 2023-03-29 | 11 | 3 | 6 | Actual |
22572 | 1330.57 | 2023-12-27 | 23 | 7 | 12 | Actual |
8592 | 380.00 | 2022-11-29 | 72 | 6 | 6 | Budget |
35438 | 79.87 | 2024-12-27 | 71 | 6 | 8 | Actual |
23868 | 43000.00 | 2024-02-26 | 99 | 6 | 5 | Actual |
3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
33245 | 266.72 | 2024-10-28 | 66 | 2 | 11 | Actual |
7543 | 550.00 | 2022-10-29 | 66 | 1 | 7 | Budget |
18687 | 609.00 | 2023-09-28 | 81 | 1 | 4 | Actual |
9945 | 361.69 | 2022-12-27 | 83 | 1 | 8 | Actual |
32547 | 972.00 | 2024-10-28 | 80 | 6 | 3 | Actual |
1325 | 380.00 | 2022-05-29 | 67 | 1 | 4 | Budget |
14866 | 2806.00 | 2023-05-29 | 61 | 3 | 6 | Actual |
19065 | 940.00 | 2023-09-28 | 77 | 1 | 7 | Actual |
20881 | 428.00 | 2023-11-29 | 92 | 6 | 5 | Actual |
23048 | 263.00 | 2024-01-27 | 81 | 6 | 6 | Actual |
36100 | 362.00 | 2025-01-27 | 90 | 6 | 4 | Actual |
16045 | -238.00 | 2023-06-29 | 91 | 6 | 7 | Actual |
32526 | 13852.00 | 2024-10-28 | 52 | 6 | 3 | Actual |
19219 | 6836.06 | 2023-09-28 | 76 | 6 | 8 | Actual |
32998 | 1762722.00 | 2024-10-28 | 43 | 7 | 6 | Actual |
1911 | 17074.00 | 2022-05-29 | 24 | 7 | 6 | Actual |
13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
34081 | 426.00 | 2024-11-28 | 80 | 6 | 6 | Actual |
36308 | 646.00 | 2025-01-27 | 92 | 3 | 6 | Actual |
32353 | 268239.80 | 2024-09-27 | 4 | 7 | 12 | Actual |
4968 | 322.00 | 2022-08-29 | 66 | 1 | 6 | Actual |
24528 | 102.89 | 2024-02-26 | 90 | 1 | 12 | Actual |
24596 | 212.47 | 2024-02-26 | 7 | 7 | 12 | Actual |
13727 | 743.00 | 2023-04-28 | 87 | 1 | 5 | Actual |
24248 | 34068.38 | 2024-02-26 | 63 | 6 | 8 | Actual |
7363 | 41.00 | 2022-10-29 | 69 | 4 | 6 | Actual |
634 | 129.00 | 2022-04-28 | 74 | 4 | 6 | Actual |
2452 | 280.00 | 2022-06-29 | 68 | 1 | 4 | Budget |
20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
33534 | 29375.48 | 2024-10-28 | 60 | 2 | 13 | Actual |
31525 | 152193.00 | 2024-09-27 | 56 | 6 | 4 | Actual |
36090 | 1240.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
31533 | 275.00 | 2024-09-27 | 67 | 6 | 4 | Actual |
7888 | 550.00 | 2022-11-29 | 80 | 1 | 3 | Budget |
34261 | 81.39 | 2024-11-28 | 82 | 2 | 8 | Actual |
34989 | 783.00 | 2024-12-27 | 65 | 1 | 5 | Actual |
33478 | 132350.03 | 2024-10-28 | 101 | 6 | 12 | Actual |
14367 | 29922.59 | 2023-04-28 | 13 | 7 | 11 | Actual |
13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
5809 | 600.00 | 2022-09-28 | 65 | 1 | 4 | Actual |
18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
22608 | 1350.00 | 2024-01-27 | 87 | 1 | 3 | Actual |
16851 | 797.00 | 2023-07-29 | 62 | 2 | 6 | Actual |
28040 | 139805.00 | 2024-06-28 | 15 | 7 | 3 | Actual |
11855 | 100.00 | 2023-02-26 | 78 | 4 | 6 | Budget |
11180 | 198.05 | 2023-01-27 | 90 | 6 | 8 | Actual |
9176 | 650.00 | 2022-12-27 | 65 | 1 | 4 | Budget |
26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
38503 | 19465.00 | 2025-03-29 | 7 | 7 | 5 | Actual |
4000 | 200.00 | 2022-07-29 | 76 | 4 | 6 | Budget |
24262 | 638.97 | 2024-02-26 | 81 | 6 | 8 | Actual |
30910 | 425.33 | 2024-08-28 | 67 | 6 | 8 | Actual |
9547 | 1500.00 | 2022-12-27 | 62 | 3 | 6 | Budget |
20694 | 35261.00 | 2023-11-29 | 34 | 7 | 3 | Actual |
12857 | 281.00 | 2023-03-29 | 92 | 1 | 6 | Actual |
2714 | 19800.00 | 2022-06-29 | 60 | 1 | 6 | Budget |
27023 | 267310.00 | 2024-05-28 | 35 | 7 | 4 | Actual |
12902 | 54.00 | 2023-03-29 | 89 | 2 | 6 | Actual |
12037 | 750.00 | 2023-02-26 | 77 | 1 | 7 | Budget |
35657 | 7.00 | 2024-12-27 | 96 | 6 | 11 | Actual |
12914 | 1675.00 | 2023-03-29 | 62 | 3 | 6 | Actual |
16247 | 9.27 | 2023-06-29 | 85 | 2 | 11 | Actual |
19203 | 7205.76 | 2023-09-28 | 54 | 6 | 8 | Actual |
14784 | 22199.00 | 2023-05-29 | 7 | 7 | 5 | Actual |
4567 | 104.00 | 2022-08-29 | 72 | 6 | 3 | Actual |
25078 | 811.00 | 2024-03-28 | 76 | 6 | 6 | Actual |
20696 | 173857.00 | 2023-11-29 | 37 | 7 | 3 | Actual |
36900 | 8265.81 | 2025-01-27 | 63 | 6 | 12 | Actual |
12895 | 50.00 | 2023-03-29 | 83 | 2 | 6 | Budget |
8611 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
36632 | 119612.40 | 2025-01-27 | 37 | 7 | 8 | Actual |
4803 | 19314.00 | 2022-08-29 | 24 | 7 | 4 | Actual |
5543 | 200.00 | 2022-08-29 | 66 | 6 | 8 | Budget |
937 | 21794.00 | 2022-04-28 | 40 | 7 | 7 | Actual |
23961 | 30.00 | 2024-02-26 | 71 | 3 | 6 | Actual |
31618 | 123781.00 | 2024-09-27 | 56 | 6 | 5 | Actual |
18658 | 214.00 | 2023-09-28 | 80 | 7 | 3 | Actual |
28389 | 24.00 | 2024-06-28 | 71 | 5 | 6 | Actual |
617 | 1500.00 | 2022-04-28 | 61 | 4 | 6 | Budget |
35934 | 778.00 | 2025-01-27 | 73 | 1 | 3 | Actual |
11227 | 221.00 | 2023-02-26 | 67 | 1 | 3 | Actual |
5548 | 25.32 | 2022-08-29 | 69 | 6 | 8 | Actual |
25342 | 75.23 | 2024-03-28 | 67 | 1 | 11 | Actual |
9411 | 29940.00 | 2022-12-27 | 94 | 6 | 5 | Actual |
14925 | 27.00 | 2023-05-29 | 71 | 5 | 6 | Actual |
30171 | 645.12 | 2024-07-28 | 77 | 2 | 13 | Actual |
38666 | 8392.00 | 2025-03-29 | 57 | 6 | 6 | Actual |
20691 | 63623.00 | 2023-11-29 | 31 | 7 | 3 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
21691 | 29716.00 | 2023-12-27 | 28 | 7 | 3 | Actual |
11003 | 20339.00 | 2023-01-27 | 7 | 7 | 7 | Actual |
34736 | 632.84 | 2024-11-28 | 87 | 6 | 13 | Actual |
30327 | 39969.00 | 2024-08-28 | 28 | 7 | 3 | Actual |
5002 | -191.00 | 2022-08-29 | 91 | 1 | 6 | Actual |
7059 | 43165.00 | 2022-10-29 | 37 | 7 | 4 | Actual |
12715 | -226.00 | 2023-03-29 | 91 | 1 | 5 | Actual |
32565 | 12904.00 | 2024-10-28 | 7 | 7 | 3 | Actual |
32741 | 1.00 | 2024-10-28 | 54 | 6 | 5 | Actual |
3759 | 2244.00 | 2022-07-29 | 63 | 6 | 5 | Actual |
34694 | 455.65 | 2024-11-28 | 74 | 2 | 13 | Actual |
18261 | 17494.70 | 2023-08-29 | 60 | 1 | 11 | Actual |
31384 | 392.00 | 2024-09-27 | 74 | 1 | 3 | Actual |
38026 | 443.32 | 2025-02-26 | 74 | 2 | 12 | Actual |
29887 | 45.44 | 2024-07-28 | 89 | 2 | 11 | Actual |
9044 | 850.00 | 2022-12-27 | 62 | 6 | 3 | Budget |
15901 | 195.00 | 2023-06-29 | 66 | 5 | 6 | Actual |
7930 | 100.00 | 2022-11-29 | 67 | 6 | 3 | Budget |
38154 | 113.53 | 2025-02-26 | 85 | 2 | 13 | Actual |
8852 | 200.00 | 2022-11-29 | 65 | 2 | 8 | Budget |
28484 | 454.00 | 2024-06-28 | 78 | 1 | 7 | Actual |
447 | 17407.00 | 2022-04-28 | 15 | 7 | 5 | Actual |
12535 | 3200.00 | 2023-03-29 | 62 | 1 | 4 | Budget |
11004 | 12591.00 | 2023-01-27 | 8 | 7 | 7 | Actual |
33751 | 140.00 | 2024-11-28 | 71 | 1 | 4 | Actual |
27610 | -175.83 | 2024-05-28 | 91 | 3 | 11 | Actual |
34871 | 77.00 | 2024-12-27 | 68 | 7 | 3 | Actual |
6335 | 6100.00 | 2022-09-28 | 63 | 6 | 6 | Budget |
2602 | 224.00 | 2022-06-29 | 78 | 1 | 5 | Actual |
16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
23653 | 9.00 | 2024-02-26 | 96 | 6 | 3 | Actual |
37934 | 232.68 | 2025-02-26 | 67 | 6 | 11 | Actual |
29562 | 11004.00 | 2024-07-28 | 53 | 6 | 6 | Actual |
11184 | 4.00 | 2023-01-27 | 96 | 6 | 8 | Actual |
28572 | 148.05 | 2024-06-28 | 71 | 1 | 8 | Actual |
11745 | 70.00 | 2023-02-26 | 68 | 2 | 6 | Actual |
21596 | 3223.16 | 2023-11-29 | 22 | 7 | 12 | Actual |
4027 | 9700.00 | 2022-07-29 | 60 | 5 | 6 | Budget |
30095 | 147.57 | 2024-07-28 | 89 | 6 | 12 | Actual |
5993 | 7264.00 | 2022-09-28 | 53 | 6 | 5 | Actual |
5562 | 178.36 | 2022-08-29 | 78 | 6 | 8 | Actual |
13781 | 11129.00 | 2023-04-28 | 20 | 7 | 5 | Actual |
13865 | 33.00 | 2023-04-28 | 71 | 3 | 6 | Actual |
4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
27298 | 17287.00 | 2024-05-28 | 18 | 7 | 6 | Actual |
38751 | 385.00 | 2025-03-29 | 94 | 1 | 7 | Actual |
19374 | 3.00 | 2023-09-28 | 96 | 4 | 11 | Actual |
38743 | 397.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
34856 | 43636.00 | 2024-12-27 | 33 | 7 | 3 | Actual |
20067 | 24688.00 | 2023-10-29 | 24 | 7 | 6 | Actual |
15619 | 527.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
4796 | 80859.00 | 2022-08-29 | 15 | 7 | 4 | Actual |
20212 | 414.73 | 2023-10-29 | 73 | 2 | 8 | Actual |
23951 | 1839928.00 | 2024-02-26 | 10 | 3 | 6 | Actual |
372 | 220.00 | 2022-04-28 | 90 | 1 | 5 | Actual |
1536 | 175.00 | 2022-05-29 | 74 | 6 | 5 | Actual |
17383 | 72.04 | 2023-07-29 | 72 | 6 | 11 | Actual |
19453 | 52724.08 | 2023-09-28 | 29 | 7 | 11 | Actual |
28388 | 16.00 | 2024-06-28 | 69 | 5 | 6 | Actual |
38758 | 29573.00 | 2025-03-29 | 57 | 6 | 7 | Actual |
31297 | 581.96 | 2024-08-28 | 77 | 2 | 13 | Actual |
4461 | 492500.00 | 2022-07-29 | 101 | 6 | 8 | Budget |
404 | 70.00 | 2022-04-28 | 71 | 6 | 5 | Budget |
22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
16030 | 3000.00 | 2023-06-29 | 72 | 6 | 7 | Actual |
28567 | 955.64 | 2024-06-28 | 65 | 1 | 8 | Actual |
28977 | 185115.91 | 2024-06-28 | 4 | 7 | 12 | Actual |
3638 | 200.00 | 2022-07-29 | 74 | 6 | 4 | Budget |
15390 | 9403.06 | 2023-05-29 | 40 | 7 | 11 | Actual |
31513 | 339.00 | 2024-09-27 | 85 | 1 | 4 | Actual |
36699 | 159.27 | 2025-01-27 | 67 | 3 | 11 | Actual |
27533 | 3455.08 | 2024-05-28 | 61 | 1 | 11 | Actual |
7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
22302 | 94724.06 | 2023-12-27 | 14 | 7 | 8 | Actual |
3282 | 108586.44 | 2022-06-29 | 56 | 6 | 8 | Actual |
39269 | 232.84 | 2025-03-29 | 73 | 1 | 13 | Actual |
30922 | 90.48 | 2024-08-28 | 82 | 6 | 8 | Actual |
5820 | 436.00 | 2022-09-28 | 73 | 1 | 4 | Actual |
2635 | 1800.00 | 2022-06-29 | 62 | 6 | 5 | Budget |
36656 | 202.89 | 2025-01-27 | 83 | 1 | 11 | Actual |
14876 | 249.00 | 2023-05-29 | 76 | 3 | 6 | Actual |
27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
30589 | 15.00 | 2024-08-28 | 71 | 2 | 6 | Actual |
2237 | 3682.97 | 2022-05-29 | 23 | 7 | 8 | Actual |
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
14029 | 6906.00 | 2023-04-28 | 52 | 6 | 7 | Actual |
7858 | 419531.44 | 2022-10-29 | 43 | 7 | 8 | Actual |
7857 | 23827.28 | 2022-10-29 | 40 | 7 | 8 | Actual |
10022 | 24410.63 | 2022-12-27 | 63 | 6 | 8 | Actual |
36876 | 398.64 | 2025-01-27 | 74 | 2 | 12 | Actual |
13244 | 100.00 | 2023-03-29 | 85 | 6 | 7 | Budget |
26644 | 285.87 | 2024-04-27 | 62 | 6 | 12 | Actual |
7439 | -60.00 | 2022-10-29 | 91 | 5 | 6 | Actual |
23142 | 257.00 | 2024-01-27 | 83 | 6 | 7 | Actual |
4246 | 215.00 | 2022-07-29 | 74 | 6 | 7 | Actual |
18023 | 11033.00 | 2023-08-29 | 7 | 7 | 6 | Actual |
12520 | 30.00 | 2023-03-29 | 85 | 7 | 3 | Budget |
7944 | 353.00 | 2022-11-29 | 77 | 6 | 3 | Actual |
24803 | 276.00 | 2024-03-28 | 97 | 6 | 4 | Actual |
12749 | 650.00 | 2023-03-29 | 72 | 6 | 5 | Budget |
18994 | 20344.00 | 2023-09-28 | 60 | 6 | 6 | Actual |
16732 | 619.00 | 2023-07-29 | 65 | 1 | 5 | Actual |
39131 | 37714.23 | 2025-03-29 | 34 | 7 | 11 | Actual |
32894 | 180.00 | 2024-10-28 | 73 | 4 | 6 | Actual |
5314 | 200.00 | 2022-08-29 | 78 | 1 | 7 | Budget |
33494 | 67162.65 | 2024-10-28 | 29 | 7 | 12 | Actual |
17947 | 69.00 | 2023-08-29 | 78 | 4 | 6 | Actual |
10292 | 517.00 | 2023-01-27 | 65 | 1 | 4 | Actual |
960 | 300.00 | 2022-04-28 | 73 | 1 | 8 | Budget |
32313 | 217.78 | 2024-09-27 | 92 | 1 | 12 | Actual |
19876 | 37870.00 | 2023-10-29 | 34 | 7 | 5 | Actual |
5756 | 8100.00 | 2022-09-28 | 60 | 7 | 3 | Budget |
4405 | 166900.00 | 2022-07-29 | 56 | 6 | 8 | Budget |
1577 | 38564.00 | 2022-05-29 | 21 | 7 | 5 | Actual |
39313 | 14620.82 | 2025-03-29 | 52 | 6 | 13 | Actual |
5605 | 22201.49 | 2022-08-29 | 33 | 7 | 8 | Actual |
32981 | 55087.00 | 2024-10-28 | 19 | 7 | 6 | Actual |
11053 | 750.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
17253 | 124.17 | 2023-07-29 | 89 | 1 | 11 | Actual |
30217 | 110.00 | 2024-07-28 | 97 | 6 | 13 | Actual |
20703 | 922.00 | 2023-11-29 | 61 | 7 | 3 | Actual |
30965 | 3849.77 | 2024-08-28 | 61 | 1 | 11 | Actual |
25521 | 1330.57 | 2024-03-28 | 23 | 7 | 11 | Actual |
24074 | 39785.00 | 2024-02-26 | 19 | 7 | 6 | Actual |
3062 | 200.00 | 2022-06-29 | 74 | 1 | 7 | Budget |
19905 | 340.00 | 2023-10-29 | 87 | 1 | 6 | Actual |
384 | 500.00 | 2022-04-28 | 57 | 6 | 5 | Budget |
16559 | 415.00 | 2023-07-29 | 72 | 6 | 3 | Actual |
11588 | 364.00 | 2023-02-26 | 92 | 1 | 5 | Actual |
21887 | 312797.00 | 2023-12-27 | 101 | 6 | 5 | Actual |
13431 | 80.00 | 2023-03-29 | 85 | 6 | 8 | Budget |
19081 | 46137.00 | 2023-09-28 | 52 | 6 | 7 | Actual |
30276 | 5419.00 | 2024-08-28 | 52 | 6 | 3 | Actual |
17398 | -168.39 | 2023-07-29 | 91 | 6 | 11 | Actual |
36728 | 29.48 | 2025-01-27 | 69 | 4 | 11 | Actual |
26397 | 98301.40 | 2024-04-27 | 34 | 7 | 8 | Actual |
12469 | 26383.00 | 2023-03-29 | 24 | 7 | 3 | Actual |
39331 | 4076.77 | 2025-03-29 | 76 | 6 | 13 | Actual |
19577 | 9491.36 | 2023-09-28 | 40 | 7 | 12 | Actual |
28127 | 300.00 | 2024-06-28 | 67 | 6 | 4 | Actual |
21440 | 22.04 | 2023-11-29 | 73 | 5 | 11 | Actual |
10094 | 73320.63 | 2022-12-27 | 39 | 7 | 8 | Actual |
6886 | 70.00 | 2022-10-29 | 65 | 7 | 3 | Budget |
7141 | 480.00 | 2022-10-29 | 72 | 6 | 5 | Budget |
36695 | 1868.88 | 2025-01-27 | 61 | 3 | 11 | Actual |
34773 | 74382.00 | 2024-12-27 | 60 | 1 | 3 | Actual |
2527 | 380.00 | 2022-06-29 | 81 | 6 | 4 | Budget |
5852 | 10700.00 | 2022-09-28 | 52 | 6 | 4 | Budget |
5758 | 750.00 | 2022-09-28 | 61 | 7 | 3 | Budget |
18897 | 48.00 | 2023-09-28 | 78 | 2 | 6 | Actual |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
30040 | 5188.09 | 2024-07-28 | 60 | 2 | 12 | Actual |
24691 | 89278.00 | 2024-03-28 | 13 | 7 | 3 | Actual |
33988 | 137.00 | 2024-11-28 | 67 | 3 | 6 | Actual |
9805 | 223.00 | 2022-12-27 | 83 | 1 | 7 | Actual |
19440 | 7097.70 | 2023-09-28 | 7 | 7 | 11 | Actual |
13524 | 68411.00 | 2023-04-28 | 60 | 6 | 3 | Actual |
5195 | 40.00 | 2022-08-29 | 94 | 5 | 6 | Actual |
273 | 604.00 | 2022-04-28 | 77 | 6 | 4 | Actual |
5107 | 1000.00 | 2022-08-29 | 62 | 4 | 6 | Budget |
23253 | 802.61 | 2024-01-27 | 72 | 6 | 8 | Actual |
35112 | 52.00 | 2024-12-27 | 68 | 2 | 6 | Actual |
15190 | 34500.00 | 2023-05-29 | 99 | 6 | 8 | Actual |
12840 | 513.00 | 2023-03-29 | 80 | 1 | 6 | Actual |
3785 | 561.00 | 2022-07-29 | 81 | 6 | 5 | Actual |
6738 | 983294.07 | 2022-09-28 | 43 | 7 | 8 | Actual |
24735 | 35.00 | 2024-03-28 | 89 | 7 | 3 | Actual |
500 | 280.00 | 2022-04-28 | 81 | 1 | 6 | Budget |
36035 | 55.00 | 2025-01-27 | 85 | 7 | 3 | Actual |
3056 | 68.00 | 2022-06-29 | 69 | 1 | 7 | Actual |
26654 | 36.93 | 2024-04-27 | 74 | 6 | 12 | Actual |
19346 | 18.84 | 2023-09-28 | 94 | 3 | 11 | Actual |
30801 | 780.00 | 2024-08-28 | 81 | 6 | 7 | Actual |
36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
13269 | 3436.00 | 2023-03-29 | 23 | 7 | 7 | Actual |
17876 | -287.00 | 2023-08-29 | 91 | 1 | 6 | Actual |
17520 | 5715.76 | 2023-07-29 | 4 | 7 | 12 | Actual |
12504 | 70.00 | 2023-03-29 | 76 | 7 | 3 | Budget |
29000 | 33470.53 | 2024-06-28 | 39 | 7 | 12 | Actual |
19123 | 111289.00 | 2023-09-28 | 14 | 7 | 7 | Actual |
19623 | 653.00 | 2023-10-29 | 72 | 6 | 3 | Actual |
6599 | 9.00 | 2022-09-28 | 96 | 1 | 8 | Actual |
11017 | 44047.00 | 2023-01-27 | 31 | 7 | 7 | Actual |
15618 | 852.00 | 2023-06-29 | 80 | 1 | 4 | Actual |
34058 | -159.00 | 2024-11-28 | 91 | 5 | 6 | Actual |
11934 | 1900.00 | 2023-02-26 | 61 | 6 | 6 | Budget |
20222 | 141.99 | 2023-10-29 | 85 | 2 | 8 | Actual |
37909 | 79.48 | 2025-02-26 | 77 | 5 | 11 | Actual |
25866 | 63000.00 | 2024-04-27 | 99 | 6 | 4 | Actual |
28353 | 761.00 | 2024-06-28 | 92 | 3 | 6 | Actual |
7675 | 2800.00 | 2022-10-29 | 61 | 1 | 8 | Budget |
25224 | 70.78 | 2024-03-28 | 69 | 1 | 8 | Actual |
29192 | 59999.00 | 2024-07-28 | 14 | 7 | 3 | Actual |
3886 | 964.00 | 2022-07-29 | 61 | 2 | 6 | Actual |
4865 | 149237.00 | 2022-08-29 | 12 | 2 | 5 | Actual |
37797 | 260.34 | 2025-02-26 | 73 | 1 | 11 | Actual |
11360 | 415.00 | 2023-02-26 | 62 | 7 | 3 | Actual |
8095 | 11389.00 | 2022-11-29 | 52 | 6 | 4 | Actual |
3349 | 33121.40 | 2022-06-29 | 19 | 7 | 8 | Actual |
20101 | 206.00 | 2023-10-29 | 85 | 1 | 7 | Actual |
19889 | 172.00 | 2023-10-29 | 66 | 1 | 6 | Actual |
31581 | 49527.00 | 2024-09-27 | 38 | 7 | 4 | Actual |
14578 | 56836.00 | 2023-05-29 | 19 | 7 | 3 | Actual |
22402 | 115.65 | 2023-12-27 | 90 | 3 | 11 | Actual |
33312 | 72.04 | 2024-10-28 | 83 | 4 | 11 | Actual |
33576 | 545.12 | 2024-10-28 | 74 | 6 | 13 | Actual |
14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
11620 | 52.00 | 2023-02-26 | 71 | 6 | 5 | Actual |
5497 | 352.60 | 2022-08-29 | 76 | 2 | 8 | Actual |
26362 | 1046.56 | 2024-04-27 | 80 | 6 | 8 | Actual |
23688 | 141.00 | 2024-02-26 | 66 | 7 | 3 | Actual |
29891 | 50.76 | 2024-07-28 | 94 | 2 | 11 | Actual |
37511 | 8.00 | 2025-02-26 | 96 | 5 | 6 | Actual |
2424 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
36980 | -170.67 | 2025-01-27 | 91 | 1 | 13 | Actual |
9000 | 222.00 | 2022-12-27 | 73 | 1 | 3 | Actual |
36924 | 14670.18 | 2025-01-27 | 94 | 6 | 12 | Actual |
15999 | 1004.00 | 2023-06-29 | 77 | 1 | 7 | Actual |
26041 | 79.00 | 2024-04-27 | 89 | 2 | 6 | Actual |
34850 | 8835.00 | 2024-12-27 | 23 | 7 | 3 | Actual |
6212 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Budget |
8727 | 217.00 | 2022-11-29 | 67 | 6 | 7 | Actual |
16903 | 16175.00 | 2023-07-29 | 60 | 4 | 6 | Actual |
9927 | 82.90 | 2022-12-27 | 71 | 1 | 8 | Actual |
36989 | 225.82 | 2025-01-27 | 67 | 2 | 13 | Actual |
1425 | 288400.00 | 2022-05-29 | 101 | 6 | 4 | Budget |
8281 | 140.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
9407 | 164.00 | 2022-12-27 | 89 | 6 | 5 | Actual |
16935 | 50.00 | 2023-07-29 | 68 | 5 | 6 | Actual |
22448 | 40.12 | 2023-12-27 | 72 | 6 | 11 | Actual |
24539 | 3.95 | 2024-02-26 | 68 | 2 | 12 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
7374 | 117.00 | 2022-10-29 | 78 | 4 | 6 | Actual |
38443 | 66.00 | 2025-03-29 | 69 | 1 | 5 | Actual |
29417 | 34654.00 | 2024-07-28 | 32 | 7 | 5 | Actual |
17753 | 192344.00 | 2023-08-29 | 37 | 7 | 4 | Actual |
36774 | 2.00 | 2025-01-27 | 96 | 5 | 11 | Actual |
7531 | 1212750.00 | 2022-10-29 | 43 | 7 | 6 | Actual |
8005 | 70.00 | 2022-11-29 | 65 | 7 | 3 | Budget |
479 | 198.00 | 2022-04-28 | 66 | 1 | 6 | Actual |
14166 | 4714.81 | 2023-04-28 | 72 | 6 | 8 | Actual |
31684 | 407.00 | 2024-09-27 | 66 | 1 | 6 | Actual |
22553 | 226.30 | 2023-12-27 | 90 | 6 | 12 | Actual |
17790 | 111.00 | 2023-08-29 | 54 | 6 | 5 | Actual |
4656 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Actual |
27036 | 391.00 | 2024-05-28 | 67 | 1 | 5 | Actual |
29310 | 18879.00 | 2024-07-28 | 8 | 7 | 4 | Actual |
26756 | 5582.06 | 2024-04-27 | 53 | 6 | 13 | Actual |
28210 | 32384.00 | 2024-06-28 | 53 | 6 | 5 | Actual |
37463 | 212.00 | 2025-02-26 | 65 | 4 | 6 | Actual |
30425 | 409.00 | 2024-08-28 | 90 | 6 | 4 | Actual |
17760 | 36732.00 | 2023-08-29 | 60 | 1 | 5 | Actual |
21459 | 2746.55 | 2023-11-29 | 53 | 6 | 11 | Actual |
10580 | 141.00 | 2023-01-27 | 74 | 1 | 6 | Actual |
35784 | 39413.20 | 2024-12-27 | 13 | 7 | 12 | Actual |
3502 | 61585.00 | 2022-07-29 | 35 | 7 | 3 | Actual |
37228 | 5097.00 | 2025-02-26 | 62 | 6 | 4 | Actual |
17206 | 48412.59 | 2023-07-29 | 7 | 7 | 8 | Actual |
27010 | 19756.00 | 2024-05-28 | 18 | 7 | 4 | Actual |
31883 | 442.00 | 2024-09-27 | 68 | 1 | 7 | Actual |
37333 | 1031.00 | 2025-02-26 | 77 | 6 | 5 | Actual |
21584 | 4798.72 | 2023-11-29 | 101 | 6 | 12 | Actual |
38258 | 4372.00 | 2025-03-29 | 62 | 6 | 3 | Actual |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
21523 | 2316.76 | 2023-11-29 | 60 | 1 | 12 | Actual |
35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
17265 | 43.31 | 2023-07-29 | 67 | 2 | 11 | Actual |
13590 | 116.00 | 2023-04-28 | 67 | 7 | 3 | Actual |
34309 | 1169572.87 | 2024-11-28 | 6 | 7 | 8 | Actual |
15550 | 873346.00 | 2023-06-29 | 6 | 7 | 3 | Actual |
31334 | 159.15 | 2024-08-28 | 83 | 6 | 13 | Actual |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
33443 | 1324.19 | 2024-10-28 | 53 | 6 | 12 | Actual |
18060 | 522.00 | 2023-08-29 | 76 | 1 | 7 | Actual |
35594 | -108.81 | 2024-12-27 | 91 | 4 | 11 | Actual |
4078 | 0.00 | 2022-07-29 | 54 | 6 | 6 | Budget |
25575 | 10.33 | 2024-03-28 | 76 | 2 | 12 | Actual |
26588 | 5255.11 | 2024-04-27 | 18 | 7 | 11 | Actual |
17262 | 627.37 | 2023-07-29 | 62 | 2 | 11 | Actual |
97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
20602 | 23352.26 | 2023-10-29 | 35 | 7 | 12 | Actual |
5854 | 11152.00 | 2022-09-28 | 53 | 6 | 4 | Actual |
31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
35933 | 205.00 | 2025-01-27 | 71 | 1 | 3 | Actual |
8771 | 24040.00 | 2022-11-29 | 7 | 7 | 7 | Actual |
18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
22357 | 124.17 | 2023-12-27 | 66 | 2 | 11 | Actual |
6198 | 220.00 | 2022-09-28 | 73 | 3 | 6 | Budget |
29583 | 299.00 | 2024-07-28 | 81 | 6 | 6 | Actual |
5665 | 2100.00 | 2022-09-28 | 53 | 6 | 3 | Budget |
222 | 200.00 | 2022-04-28 | 83 | 1 | 4 | Budget |
35227 | 84.00 | 2024-12-27 | 72 | 6 | 6 | Actual |
4735 | 29760.00 | 2022-08-29 | 60 | 6 | 4 | Actual |
18693 | 292.00 | 2023-09-28 | 89 | 1 | 4 | Actual |
5455 | 750.00 | 2022-08-29 | 80 | 1 | 8 | Budget |
29654 | 6339.00 | 2024-07-28 | 53 | 6 | 7 | Actual |
39267 | 38.09 | 2025-03-29 | 69 | 1 | 13 | Actual |
13882 | 10.00 | 2023-04-28 | 96 | 3 | 6 | Actual |
2324 | 88.00 | 2022-06-29 | 68 | 6 | 3 | Actual |
11870 | 111.00 | 2023-02-26 | 89 | 4 | 6 | Actual |
31850 | 349546.00 | 2024-09-27 | 6 | 7 | 6 | Actual |
28479 | 176.00 | 2024-06-28 | 71 | 1 | 7 | Actual |
6119 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
30592 | 107.00 | 2024-08-28 | 76 | 2 | 6 | Actual |
16488 | 5654.06 | 2023-06-29 | 4 | 7 | 12 | Actual |
37487 | 1711.00 | 2025-02-26 | 61 | 5 | 6 | Actual |
23754 | 51.00 | 2024-02-26 | 71 | 6 | 4 | Actual |
2143 | 417.76 | 2022-05-29 | 81 | 2 | 8 | Actual |
29358 | -349.00 | 2024-07-28 | 91 | 1 | 5 | Actual |
20489 | 8767.94 | 2023-10-29 | 38 | 7 | 11 | Actual |
28059 | 518398.00 | 2024-06-28 | 43 | 7 | 3 | Actual |
26902 | 47472.00 | 2024-05-28 | 33 | 7 | 3 | Actual |
11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
26246 | 198.00 | 2024-04-27 | 85 | 6 | 7 | Actual |
18717 | 866.00 | 2023-09-28 | 76 | 6 | 4 | Actual |
22545 | 74.16 | 2023-12-27 | 80 | 6 | 12 | Actual |
20581 | 16937.24 | 2023-10-29 | 101 | 6 | 12 | Actual |
37019 | 567.93 | 2025-01-27 | 66 | 6 | 13 | Actual |
38284 | 13.00 | 2025-03-29 | 96 | 6 | 3 | Actual |
27418 | 510.18 | 2024-05-28 | 68 | 1 | 8 | Actual |
28138 | 717.00 | 2024-06-28 | 81 | 6 | 4 | Actual |
11999 | 18991.00 | 2023-02-26 | 24 | 7 | 6 | Actual |
15419 | 3.00 | 2023-05-29 | 96 | 1 | 12 | Actual |
8129 | 3421.00 | 2022-11-29 | 76 | 6 | 4 | Actual |
15169 | 79.87 | 2023-05-29 | 71 | 6 | 8 | Actual |
10984 | 200.00 | 2023-01-27 | 83 | 6 | 7 | Budget |
1108 | 10395.21 | 2022-04-28 | 18 | 7 | 8 | Actual |
17552 | 786.00 | 2023-08-29 | 66 | 1 | 3 | Actual |
12200 | 372.30 | 2023-02-26 | 94 | 1 | 8 | Actual |
5764 | 100.00 | 2022-09-28 | 66 | 7 | 3 | Budget |
28889 | 343.32 | 2024-06-28 | 66 | 1 | 12 | Actual |
17695 | 146481.00 | 2023-08-29 | 12 | 2 | 4 | Actual |
39344 | 380.21 | 2025-03-29 | 92 | 6 | 13 | Actual |
34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
13126 | 119076.00 | 2023-03-29 | 21 | 7 | 6 | Actual |
33698 | 100674.00 | 2024-11-28 | 21 | 7 | 3 | Actual |
15522 | 582.00 | 2023-06-29 | 66 | 6 | 3 | Actual |
20541 | 3.95 | 2023-10-29 | 85 | 2 | 12 | Actual |
15670 | 480852.00 | 2023-06-29 | 6 | 7 | 4 | Actual |
30393 | 401.00 | 2024-08-28 | 94 | 1 | 4 | Actual |
24952 | 9.00 | 2024-03-28 | 96 | 1 | 6 | Actual |
16612 | 218.00 | 2023-07-29 | 66 | 7 | 3 | Actual |
28259 | 29569.00 | 2024-06-28 | 24 | 7 | 5 | Actual |
14049 | 255.00 | 2023-04-28 | 78 | 6 | 7 | Actual |
29024 | 97.74 | 2024-06-28 | 85 | 1 | 13 | Actual |
24745 | 556.00 | 2024-03-28 | 65 | 1 | 4 | Actual |
36748 | 7481.75 | 2025-01-27 | 60 | 5 | 11 | Actual |
10896 | 480.00 | 2023-01-27 | 65 | 1 | 7 | Budget |
37960 | 1130613.32 | 2025-02-26 | 4 | 7 | 11 | Actual |
22316 | 64276.52 | 2023-12-27 | 34 | 7 | 8 | Actual |
13979 | 39785.00 | 2023-04-28 | 19 | 7 | 6 | Actual |
31798 | 151.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
2460 | 550.00 | 2022-06-29 | 76 | 1 | 4 | Budget |
6620 | 304.12 | 2022-09-28 | 74 | 2 | 8 | Actual |
21790 | 262.00 | 2023-12-27 | 92 | 6 | 4 | Actual |
23441 | 75.23 | 2024-01-27 | 54 | 6 | 11 | Actual |
38624 | 356.00 | 2025-03-29 | 80 | 4 | 6 | Actual |
10270 | 36.00 | 2023-01-27 | 83 | 7 | 3 | Actual |
21128 | 156.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
6811 | 64.00 | 2022-10-29 | 68 | 6 | 3 | Actual |
7399 | 950.00 | 2022-10-29 | 61 | 5 | 6 | Budget |
33074 | 16422.00 | 2024-10-28 | 20 | 7 | 7 | Actual |
3879 | 338.00 | 2022-07-29 | 92 | 1 | 6 | Actual |
23314 | 147.57 | 2024-01-27 | 76 | 1 | 11 | Actual |
2317 | 252.00 | 2022-06-29 | 65 | 6 | 3 | Actual |
9408 | 252.00 | 2022-12-27 | 90 | 6 | 5 | Actual |
34686 | 1557.42 | 2024-11-28 | 62 | 2 | 13 | Actual |
37154 | 99630.00 | 2025-02-26 | 31 | 7 | 3 | Actual |
28547 | 14830.00 | 2024-06-28 | 22 | 7 | 7 | Actual |
17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
29597 | 238758.00 | 2024-07-28 | 4 | 7 | 6 | Actual |
7668 | 44946.00 | 2022-10-29 | 39 | 7 | 7 | Actual |
37436 | 2937.00 | 2025-02-26 | 62 | 3 | 6 | Actual |
19304 | 127.36 | 2023-09-28 | 74 | 2 | 11 | Actual |
37471 | 185.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
21712 | 20.00 | 2023-12-27 | 71 | 7 | 3 | Actual |
30007 | 76609.63 | 2024-07-28 | 39 | 7 | 11 | Actual |
12706 | 200.00 | 2023-03-29 | 83 | 1 | 5 | Budget |
26278 | 131929.00 | 2024-04-27 | 37 | 7 | 7 | Actual |
3030 | 86845.00 | 2022-06-29 | 31 | 7 | 6 | Actual |
2911 | 164.00 | 2022-06-29 | 65 | 5 | 6 | Actual |
19951 | 219.00 | 2023-10-29 | 76 | 3 | 6 | Actual |
27716 | 4508.29 | 2024-05-28 | 22 | 7 | 11 | Actual |
26238 | 7818.00 | 2024-04-27 | 76 | 6 | 7 | Actual |
6931 | 4276.00 | 2022-10-29 | 62 | 1 | 4 | Actual |
3563 | 650.00 | 2022-07-29 | 65 | 1 | 4 | Budget |
22864 | 379768.00 | 2024-01-27 | 101 | 6 | 5 | Actual |
22963 | 305.00 | 2024-01-27 | 81 | 3 | 6 | Actual |
7195 | 17422.00 | 2022-10-29 | 33 | 7 | 5 | Actual |
26774 | 664.42 | 2024-04-27 | 77 | 6 | 13 | Actual |
21448 | 11.40 | 2023-11-29 | 83 | 5 | 11 | Actual |
14510 | 713.00 | 2023-05-29 | 66 | 1 | 3 | Actual |
23124 | 6320.00 | 2024-01-27 | 61 | 6 | 7 | Actual |
35578 | 28.42 | 2024-12-27 | 69 | 4 | 11 | Actual |
39391 | 15699.00 | 2025-04-27 | 93 | 7 | 7 | Actual |
28688 | 428.43 | 2024-06-28 | 66 | 1 | 11 | Actual |
4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
26695 | 13043.56 | 2024-04-27 | 38 | 7 | 12 | Actual |
7621 | 750.00 | 2022-10-29 | 80 | 6 | 7 | Budget |
2056 | 25561.00 | 2022-05-29 | 34 | 7 | 7 | Actual |
22301 | 140635.52 | 2023-12-27 | 13 | 7 | 8 | Actual |
14930 | 64.00 | 2023-05-29 | 78 | 5 | 6 | Actual |
14779 | 1061.00 | 2023-05-29 | 97 | 6 | 5 | Actual |
13810 | 43.00 | 2023-04-28 | 71 | 1 | 6 | Actual |
26269 | 6062.00 | 2024-04-27 | 23 | 7 | 7 | Actual |
36129 | 125035.00 | 2025-01-27 | 37 | 7 | 4 | Actual |
4153 | 138768.00 | 2022-07-29 | 29 | 7 | 6 | Actual |
35718 | 903.97 | 2024-12-27 | 61 | 2 | 12 | Actual |
21431 | 2895.49 | 2023-11-29 | 60 | 5 | 11 | Actual |
28309 | 16.00 | 2024-06-28 | 71 | 2 | 6 | Actual |
13800 | 124235.00 | 2023-04-28 | 46 | 7 | 5 | Actual |
26544 | 2126.33 | 2024-04-27 | 52 | 6 | 11 | Actual |
19596 | 955.00 | 2023-10-29 | 81 | 1 | 3 | Actual |
33450 | 2647.62 | 2024-10-28 | 63 | 6 | 12 | Actual |
36700 | 120.97 | 2025-01-27 | 68 | 3 | 11 | Actual |
37049 | 56779.50 | 2025-01-27 | 13 | 7 | 13 | Actual |
38887 | 61.69 | 2025-03-29 | 69 | 6 | 8 | Actual |
38218 | 56379.50 | 2025-02-26 | 39 | 7 | 13 | Actual |
16487 | 5557.25 | 2023-06-29 | 101 | 6 | 12 | Actual |
19306 | 44.38 | 2023-09-28 | 77 | 2 | 11 | Actual |
31424 | 635.00 | 2024-09-27 | 81 | 6 | 3 | Actual |
397 | 503.00 | 2022-04-28 | 66 | 6 | 5 | Actual |
21472 | 23.10 | 2023-11-29 | 71 | 6 | 11 | Actual |
21063 | 953.00 | 2023-11-29 | 76 | 6 | 6 | Actual |
626 | 109.00 | 2022-04-28 | 67 | 4 | 6 | Actual |
23947 | 55.00 | 2024-02-26 | 90 | 2 | 6 | Actual |
31409 | 2255.00 | 2024-09-27 | 62 | 6 | 3 | Actual |
4607 | 25670.00 | 2022-08-29 | 14 | 7 | 3 | Actual |
13016 | 40.00 | 2023-03-29 | 68 | 5 | 6 | Budget |
29027 | 159.15 | 2024-06-28 | 90 | 1 | 13 | Actual |
34363 | 183541.41 | 2024-11-28 | 12 | 2 | 11 | Actual |
23510 | 2.89 | 2024-01-27 | 69 | 1 | 12 | Actual |
13074 | 114.00 | 2023-03-29 | 67 | 6 | 6 | Actual |
20677 | 16598.00 | 2023-11-29 | 7 | 7 | 3 | Actual |
29871 | 53.95 | 2024-07-28 | 67 | 2 | 11 | Actual |
30245 | 805436.91 | 2024-07-28 | 43 | 7 | 13 | Actual |
8491 | 200.00 | 2022-11-29 | 74 | 4 | 6 | Budget |
36895 | 501.83 | 2025-01-27 | 54 | 6 | 12 | Actual |
29921 | 2197.61 | 2024-07-28 | 61 | 4 | 11 | Actual |
28673 | 45054.95 | 2024-06-28 | 32 | 7 | 8 | Actual |
13233 | 750.00 | 2023-03-29 | 80 | 6 | 7 | Budget |
9072 | 280.00 | 2022-12-27 | 81 | 6 | 3 | Budget |
17561 | 424.00 | 2023-08-29 | 78 | 1 | 3 | Actual |
19618 | 700.00 | 2023-10-29 | 66 | 6 | 3 | Actual |
2556 | 34976.00 | 2022-06-29 | 19 | 7 | 4 | Actual |
24261 | 1031.40 | 2024-02-26 | 80 | 6 | 8 | Actual |
10499 | 364.00 | 2023-01-27 | 73 | 6 | 5 | Actual |
31680 | 27273.00 | 2024-09-27 | 60 | 1 | 6 | Actual |
2686 | 271202.00 | 2022-06-29 | 6 | 7 | 5 | Actual |
21190 | 40451.00 | 2023-11-29 | 31 | 7 | 7 | Actual |
27014 | 17118.00 | 2024-05-28 | 22 | 7 | 4 | Actual |
13104 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
27929 | 243.36 | 2024-05-28 | 83 | 6 | 13 | Actual |
1377 | 6200.00 | 2022-05-29 | 63 | 6 | 4 | Budget |
188 | 23076.00 | 2022-04-28 | 100 | 7 | 3 | Actual |
31752 | 143.00 | 2024-09-27 | 83 | 3 | 6 | Actual |
39320 | 2583.76 | 2025-03-29 | 62 | 6 | 13 | Actual |
10659 | 28500.00 | 2023-01-27 | 60 | 3 | 6 | Budget |
11883 | 100.00 | 2023-02-26 | 65 | 5 | 6 | Budget |
2316 | 3182.00 | 2022-06-29 | 63 | 6 | 3 | Actual |
34269 | 490.48 | 2024-11-28 | 92 | 2 | 8 | Actual |
14831 | 189.00 | 2023-05-29 | 89 | 1 | 6 | Actual |
18433 | 242139.31 | 2023-08-29 | 101 | 6 | 11 | Actual |
24083 | 27176.00 | 2024-02-26 | 32 | 7 | 6 | Actual |
33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
27056 | 312.00 | 2024-05-28 | 94 | 1 | 5 | Actual |
27584 | 138.00 | 2024-05-28 | 92 | 2 | 11 | Actual |
4345 | 750.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
23279 | 165543.56 | 2024-01-27 | 13 | 7 | 8 | Actual |
6445 | 264.00 | 2022-09-28 | 83 | 1 | 7 | Actual |
19091 | 637.00 | 2023-09-28 | 66 | 6 | 7 | Actual |
1985 | 2545.00 | 2022-05-29 | 61 | 6 | 7 | Actual |
37842 | 2.00 | 2025-02-26 | 96 | 2 | 11 | Actual |
1761 | 250.00 | 2022-05-29 | 76 | 4 | 6 | Actual |
7224 | 200.00 | 2022-10-29 | 74 | 1 | 6 | Budget |
18155 | 354.12 | 2023-08-29 | 78 | 1 | 8 | Actual |
6904 | 44.00 | 2022-10-29 | 78 | 7 | 3 | Actual |
18187 | 135.93 | 2023-08-29 | 83 | 2 | 8 | Actual |
12588 | 900.00 | 2023-03-29 | 57 | 6 | 4 | Budget |
37593 | 353.00 | 2025-02-26 | 83 | 1 | 7 | Actual |
6138 | 100.00 | 2022-09-28 | 65 | 2 | 6 | Budget |
15364 | 27000.00 | 2023-05-29 | 99 | 6 | 11 | Actual |
1917 | 30707.00 | 2022-05-29 | 34 | 7 | 6 | Actual |
29113 | 37230.02 | 2024-06-28 | 34 | 7 | 13 | Actual |
31563 | 113842.00 | 2024-09-27 | 13 | 7 | 4 | Actual |
25538 | 193.32 | 2024-03-28 | 61 | 1 | 12 | Actual |
27248 | 40.00 | 2024-05-28 | 85 | 5 | 6 | Actual |
9534 | 70.00 | 2022-12-27 | 89 | 2 | 6 | Actual |
19448 | 64692.39 | 2023-09-28 | 21 | 7 | 11 | Actual |
10534 | 454012.00 | 2023-01-27 | 6 | 7 | 5 | Actual |
22597 | 643.00 | 2024-01-27 | 73 | 1 | 3 | Actual |
11269 | 94400.00 | 2023-02-26 | 56 | 6 | 3 | Budget |
8765 | 511.00 | 2022-11-29 | 97 | 6 | 7 | Actual |
10315 | 650.00 | 2023-01-27 | 81 | 1 | 4 | Actual |
33804 | 12.00 | 2024-11-28 | 96 | 6 | 4 | Actual |
14550 | 395.00 | 2023-05-29 | 74 | 6 | 3 | Actual |
31400 | 22.00 | 2024-09-27 | 96 | 1 | 3 | Actual |
1079 | 370.79 | 2022-04-28 | 81 | 6 | 8 | Actual |
26340 | 340.48 | 2024-04-27 | 94 | 2 | 8 | Actual |
36721 | 16186.17 | 2025-01-27 | 60 | 4 | 11 | Actual |
28338 | 321.00 | 2024-06-28 | 73 | 3 | 6 | Actual |
35269 | 133927.00 | 2024-12-27 | 37 | 7 | 6 | Actual |
11807 | 200.00 | 2023-02-26 | 78 | 3 | 6 | Budget |
37754 | 523.82 | 2025-02-26 | 92 | 6 | 8 | Actual |
32041 | 516.24 | 2024-09-27 | 74 | 6 | 8 | Actual |
25020 | 204.00 | 2024-03-28 | 77 | 4 | 6 | Actual |
32200 | 601.83 | 2024-09-27 | 62 | 5 | 11 | Actual |
36009 | 168344.00 | 2025-01-27 | 35 | 7 | 3 | Actual |
35667 | 75551.10 | 2024-12-27 | 15 | 7 | 11 | Actual |
36938 | 5727.46 | 2025-01-27 | 20 | 7 | 12 | Actual |
26951 | 1749.00 | 2024-05-28 | 77 | 1 | 4 | Actual |
6451 | 900.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
14204 | 68100.83 | 2023-04-28 | 31 | 7 | 8 | Actual |
2485 | 11.00 | 2022-06-29 | 96 | 1 | 4 | Actual |
27836 | 1861.43 | 2024-05-28 | 23 | 7 | 12 | Actual |
19332 | 59.27 | 2023-09-28 | 76 | 3 | 11 | Actual |
29285 | 790.00 | 2024-07-28 | 72 | 6 | 4 | Actual |
9762 | 16969.00 | 2022-12-27 | 33 | 7 | 6 | Actual |
2367 | 3702.00 | 2022-06-29 | 8 | 7 | 3 | Actual |
10012 | 172900.00 | 2022-12-27 | 56 | 6 | 8 | Budget |
15553 | 133622.00 | 2023-06-29 | 13 | 7 | 3 | Actual |
11164 | 185.93 | 2023-01-27 | 78 | 6 | 8 | Actual |
3557 | 46640.00 | 2022-07-29 | 60 | 1 | 4 | Actual |
25151 | 210310.00 | 2024-03-28 | 12 | 2 | 7 | Actual |
17247 | 191.19 | 2023-07-29 | 81 | 1 | 11 | Actual |
30188 | 1748.65 | 2024-07-28 | 57 | 6 | 13 | Actual |
24877 | 295.00 | 2024-03-28 | 72 | 6 | 5 | Actual |
10959 | 280.00 | 2023-01-27 | 67 | 6 | 7 | Actual |
29167 | 311.00 | 2024-07-28 | 74 | 6 | 3 | Actual |
7751 | 280.00 | 2022-10-29 | 81 | 2 | 8 | Budget |
22621 | 55614.00 | 2024-01-27 | 60 | 6 | 3 | Actual |
18957 | 43.00 | 2023-09-28 | 85 | 4 | 6 | Actual |
16684 | 151.00 | 2023-07-29 | 78 | 6 | 4 | Actual |
33148 | 34501.72 | 2024-10-28 | 52 | 6 | 8 | Actual |
14324 | 122.04 | 2023-04-28 | 92 | 4 | 11 | Actual |
29980 | 6.00 | 2024-07-28 | 96 | 6 | 11 | Actual |
30735 | 6184.00 | 2024-08-28 | 23 | 7 | 6 | Actual |
25373 | 6.08 | 2024-03-28 | 71 | 2 | 11 | Actual |
36469 | 1200.00 | 2025-01-27 | 72 | 6 | 7 | Actual |
28341 | 610.00 | 2024-06-28 | 77 | 3 | 6 | Actual |
22889 | 25771.00 | 2024-01-27 | 40 | 7 | 5 | Actual |
20791 | 10.00 | 2023-11-29 | 96 | 6 | 4 | Actual |
23121 | 72414.00 | 2024-01-27 | 56 | 6 | 7 | Actual |
5348 | 1900.00 | 2022-08-29 | 62 | 6 | 7 | Budget |
19367 | 31.61 | 2023-09-28 | 85 | 4 | 11 | Actual |
37939 | 302.89 | 2025-02-26 | 73 | 6 | 11 | Actual |
13165 | 436.00 | 2023-03-29 | 76 | 1 | 7 | Actual |
6269 | 235.00 | 2022-09-28 | 90 | 4 | 6 | Actual |
21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
13918 | 102.00 | 2023-04-28 | 73 | 5 | 6 | Actual |
21536 | 12.46 | 2023-11-29 | 78 | 1 | 12 | Actual |
33582 | 67.92 | 2024-10-28 | 82 | 6 | 13 | Actual |
12246 | -98.92 | 2023-02-26 | 91 | 2 | 8 | Actual |
28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
36906 | 83.74 | 2025-01-27 | 71 | 6 | 12 | Actual |
11124 | 16600.00 | 2023-01-27 | 52 | 6 | 8 | Budget |
21855 | 23459.00 | 2023-12-27 | 57 | 6 | 5 | Actual |
34605 | 44.38 | 2024-11-28 | 69 | 6 | 12 | Actual |
4641 | 48.00 | 2022-08-29 | 68 | 7 | 3 | Actual |
31407 | 43953.00 | 2024-09-27 | 60 | 6 | 3 | Actual |
29697 | 17287.00 | 2024-07-28 | 18 | 7 | 7 | Actual |
4362 | 200.00 | 2022-07-29 | 66 | 2 | 8 | Budget |
28629 | 792.00 | 2024-06-28 | 66 | 6 | 8 | Actual |
11168 | 280.00 | 2023-01-27 | 81 | 6 | 8 | Budget |
34014 | 127.00 | 2024-11-28 | 67 | 4 | 6 | Actual |
21130 | 156.00 | 2023-11-29 | 89 | 1 | 7 | Actual |
9771 | 13867.00 | 2022-12-27 | 100 | 7 | 6 | Actual |
7698 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
22787 | 20603.00 | 2024-01-27 | 28 | 7 | 4 | Actual |
7696 | 955.64 | 2022-10-29 | 77 | 1 | 8 | Actual |
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
33460 | 1455.04 | 2024-10-28 | 76 | 6 | 12 | Actual |
17798 | 402.00 | 2023-08-29 | 66 | 6 | 5 | Actual |
35224 | 116.00 | 2024-12-27 | 68 | 6 | 6 | Actual |
36267 | 76.00 | 2025-01-27 | 76 | 2 | 6 | Actual |
16108 | 42132.17 | 2023-06-29 | 60 | 2 | 8 | Actual |
36419 | 118337.00 | 2025-01-27 | 37 | 7 | 6 | Actual |
10710 | 1074.00 | 2023-01-27 | 62 | 4 | 6 | Actual |
22320 | 62652.25 | 2023-12-27 | 39 | 7 | 8 | Actual |
7096 | 436.00 | 2022-10-29 | 81 | 1 | 5 | Actual |
1612 | 220.00 | 2022-05-29 | 73 | 1 | 6 | Budget |
17234 | 881.63 | 2023-07-29 | 62 | 1 | 11 | Actual |
37896 | 6.00 | 2025-02-26 | 96 | 4 | 11 | Actual |
10829 | 171.00 | 2023-01-27 | 73 | 6 | 6 | Actual |
35468 | 18710.52 | 2024-12-27 | 18 | 7 | 8 | Actual |
12746 | 39.00 | 2023-03-29 | 69 | 6 | 5 | Actual |
7093 | 650.00 | 2022-10-29 | 80 | 1 | 5 | Budget |
15896 | 7.00 | 2023-06-29 | 96 | 4 | 6 | Actual |
8169 | 9321.00 | 2022-11-29 | 22 | 7 | 4 | Actual |
20765 | 2225.00 | 2023-11-29 | 62 | 6 | 4 | Actual |
10894 | 2500.00 | 2023-01-27 | 62 | 1 | 7 | Budget |
37615 | 228.00 | 2025-02-26 | 68 | 6 | 7 | Actual |
20728 | 2.00 | 2023-11-29 | 96 | 7 | 3 | Actual |
24759 | 220.00 | 2024-03-28 | 83 | 1 | 4 | Actual |
38040 | 39.06 | 2025-02-26 | 92 | 2 | 12 | Actual |
12528 | 78.00 | 2023-03-29 | 94 | 7 | 3 | Actual |
33649 | 21.00 | 2024-11-28 | 96 | 1 | 3 | Actual |
34609 | 332.68 | 2024-11-28 | 74 | 6 | 12 | Actual |
20593 | 3288.05 | 2023-10-29 | 22 | 7 | 12 | Actual |
21104 | 112664.00 | 2023-11-29 | 39 | 7 | 6 | Actual |
11882 | 82.00 | 2023-02-26 | 65 | 5 | 6 | Actual |
3249 | 207.15 | 2022-06-29 | 73 | 2 | 8 | Actual |
22887 | 25775.00 | 2024-01-27 | 38 | 7 | 5 | Actual |
35655 | 244.38 | 2024-12-27 | 92 | 6 | 11 | Actual |
36959 | 1624.09 | 2025-01-27 | 62 | 1 | 13 | Actual |
29548 | 70.00 | 2024-07-28 | 78 | 5 | 6 | Actual |
20885 | 43000.00 | 2023-11-29 | 99 | 6 | 5 | Actual |
24678 | 187.00 | 2024-03-28 | 89 | 6 | 3 | Actual |
31506 | 1710.00 | 2024-09-27 | 77 | 1 | 4 | Actual |
8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
23111 | 191.00 | 2024-01-27 | 89 | 1 | 7 | Actual |
33493 | 8004.10 | 2024-10-28 | 28 | 7 | 12 | Actual |
22134 | 180.00 | 2023-12-27 | 89 | 1 | 7 | Actual |
39019 | 94.38 | 2025-03-29 | 94 | 3 | 11 | Actual |
29794 | 1169.28 | 2024-07-28 | 80 | 6 | 8 | Actual |
1238 | 156600.00 | 2022-05-29 | 101 | 6 | 3 | Budget |
37498 | 274.00 | 2025-02-26 | 77 | 5 | 6 | Actual |
12269 | 310.18 | 2023-02-26 | 65 | 6 | 8 | Actual |
4370 | 220.00 | 2022-07-29 | 73 | 2 | 8 | Budget |
35116 | 157.00 | 2024-12-27 | 74 | 2 | 6 | Actual |
35808 | 16948.94 | 2024-12-27 | 60 | 1 | 13 | Actual |
29521 | 336.00 | 2024-07-28 | 77 | 4 | 6 | Actual |
14614 | 44.00 | 2023-05-29 | 83 | 7 | 3 | Actual |
21724 | 180.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
38965 | 9.00 | 2025-03-29 | 96 | 1 | 11 | Actual |
27355 | 47941.00 | 2024-05-28 | 63 | 6 | 7 | Actual |
22581 | 21594.78 | 2023-12-27 | 37 | 7 | 12 | Actual |
9702 | 96.00 | 2022-12-27 | 67 | 6 | 6 | Actual |
38653 | 75.00 | 2025-03-29 | 83 | 5 | 6 | Actual |
37435 | 2643.00 | 2025-02-26 | 61 | 3 | 6 | Actual |
26252 | 91847.00 | 2024-04-27 | 94 | 6 | 7 | Actual |
1804 | 83.00 | 2022-05-29 | 73 | 5 | 6 | Actual |
9236 | 582.00 | 2022-12-27 | 66 | 6 | 4 | Actual |
30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
18358 | 106.08 | 2023-08-29 | 81 | 4 | 11 | Actual |
37191 | 5.00 | 2025-02-26 | 96 | 7 | 3 | Actual |
21940 | 302.00 | 2023-12-27 | 92 | 1 | 6 | Actual |
22473 | 3404.01 | 2023-12-27 | 8 | 7 | 11 | Actual |
7971 | 187106.00 | 2022-11-29 | 101 | 6 | 3 | Actual |
39179 | 109.27 | 2025-03-29 | 76 | 2 | 12 | Actual |
21820 | 30067.00 | 2023-12-27 | 40 | 7 | 4 | Actual |
10001 | 269.27 | 2022-12-27 | 90 | 2 | 8 | Actual |
14664 | 123.00 | 2023-05-29 | 68 | 6 | 4 | Actual |
29268 | 18.00 | 2024-07-28 | 96 | 1 | 4 | Actual |
6252 | 100.00 | 2022-09-28 | 78 | 4 | 6 | Budget |
25325 | 86601.18 | 2024-03-28 | 31 | 7 | 8 | Actual |
3474 | -157.00 | 2022-07-29 | 91 | 6 | 3 | Actual |
24515 | 20.97 | 2024-02-26 | 73 | 1 | 12 | Actual |
7233 | 550.00 | 2022-10-29 | 80 | 1 | 6 | Budget |
32352 | 204613.08 | 2024-09-27 | 101 | 6 | 12 | Actual |
25048 | 164.00 | 2024-03-28 | 80 | 5 | 6 | Actual |
20384 | 14.59 | 2023-10-29 | 71 | 4 | 11 | Actual |
26942 | 1512.00 | 2024-05-28 | 65 | 1 | 4 | Actual |
36612 | 1192624.82 | 2025-01-27 | 6 | 7 | 8 | Actual |
30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
17172 | 48021.67 | 2023-07-29 | 60 | 6 | 8 | Actual |
1160 | 380.00 | 2022-05-29 | 81 | 1 | 3 | Budget |
28297 | -367.00 | 2024-06-28 | 91 | 1 | 6 | Actual |
15246 | 7.00 | 2023-05-29 | 96 | 1 | 11 | Actual |
36518 | 26058.00 | 2025-01-27 | 100 | 7 | 7 | Actual |
3386 | 220.00 | 2022-07-29 | 73 | 1 | 3 | Budget |
37336 | 715.00 | 2025-02-26 | 81 | 6 | 5 | Actual |
25682 | 7952.00 | 2024-04-27 | 61 | 1 | 3 | Actual |
31620 | 55973.00 | 2024-09-27 | 60 | 6 | 5 | Actual |
1598 | 2196.00 | 2022-05-29 | 61 | 1 | 6 | Actual |
6602 | 21819.67 | 2022-09-28 | 60 | 2 | 8 | Actual |
1212 | 380.00 | 2022-05-29 | 77 | 6 | 3 | Budget |
30536 | 74423.00 | 2024-08-28 | 21 | 7 | 5 | Actual |
1871 | 358.00 | 2022-05-29 | 77 | 6 | 6 | Actual |
5508 | 160.18 | 2022-08-29 | 83 | 2 | 8 | Actual |
25402 | 198.64 | 2024-03-28 | 74 | 3 | 11 | Actual |
37434 | 28620.00 | 2025-02-26 | 60 | 3 | 6 | Actual |
8297 | 498900.00 | 2022-11-29 | 101 | 6 | 5 | Budget |
27540 | 87.99 | 2024-05-28 | 71 | 1 | 11 | Actual |
4129 | 285.00 | 2022-07-29 | 90 | 6 | 6 | Actual |
15709 | 644.00 | 2023-06-29 | 77 | 1 | 5 | Actual |
15913 | 16.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
24063 | 655.00 | 2024-02-26 | 97 | 6 | 6 | Actual |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
16463 | 11.40 | 2023-06-29 | 67 | 6 | 12 | Actual |
14180 | 216.24 | 2023-04-28 | 90 | 6 | 8 | Actual |
24588 | -112.00 | 2024-02-26 | 91 | 6 | 12 | Actual |
21561 | 9.27 | 2023-11-29 | 68 | 6 | 12 | Actual |
34631 | 7812.61 | 2024-11-28 | 7 | 7 | 12 | Actual |
1199 | 100.00 | 2022-05-29 | 68 | 6 | 3 | Budget |
30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
31550 | 202.00 | 2024-09-27 | 89 | 6 | 4 | Actual |
6056 | 503823.00 | 2022-09-28 | 6 | 7 | 5 | Actual |
7758 | 70.00 | 2022-10-29 | 85 | 2 | 8 | Budget |
6543 | 18275.00 | 2022-09-28 | 33 | 7 | 7 | Actual |
6463 | 27438.00 | 2022-09-28 | 53 | 6 | 7 | Actual |
25244 | 274112.25 | 2024-03-28 | 12 | 2 | 8 | Actual |
32572 | 23708.00 | 2024-10-28 | 20 | 7 | 3 | Actual |
1005 | 26.84 | 2022-04-28 | 69 | 2 | 8 | Actual |
25930 | 7511.00 | 2024-04-27 | 57 | 6 | 5 | Actual |
25935 | 680.00 | 2024-04-27 | 65 | 6 | 5 | Actual |
3916 | 50.00 | 2022-07-29 | 83 | 2 | 6 | Budget |
38935 | 38989.69 | 2025-03-29 | 40 | 7 | 8 | Actual |
37509 | -194.00 | 2025-02-26 | 91 | 5 | 6 | Actual |
14901 | 115.00 | 2023-05-29 | 74 | 4 | 6 | Actual |
4400 | 12848.29 | 2022-07-29 | 52 | 6 | 8 | Actual |
2491 | 3308.00 | 2022-06-29 | 57 | 6 | 4 | Actual |
2933 | 200.00 | 2022-06-29 | 81 | 5 | 6 | Budget |
31277 | 69.67 | 2024-08-28 | 85 | 1 | 13 | Actual |
8986 | 2046.00 | 2022-12-27 | 61 | 1 | 3 | Actual |
9351 | -163.00 | 2022-12-27 | 91 | 1 | 5 | Actual |
4274 | 29500.00 | 2022-07-29 | 99 | 6 | 7 | Actual |
14147 | -139.83 | 2023-04-28 | 91 | 2 | 8 | Actual |
2919 | 23.00 | 2022-06-29 | 71 | 5 | 6 | Actual |
20503 | 2.89 | 2023-10-29 | 71 | 1 | 12 | Actual |
18888 | 106.00 | 2023-09-28 | 66 | 2 | 6 | Actual |
28395 | 320.00 | 2024-06-28 | 80 | 5 | 6 | Actual |
5434 | 682.91 | 2022-08-29 | 65 | 1 | 8 | Actual |
29316 | 19360.00 | 2024-07-28 | 20 | 7 | 4 | Actual |
7549 | 50.00 | 2022-10-29 | 71 | 1 | 7 | Actual |
18624 | 17836.00 | 2023-09-28 | 18 | 7 | 3 | Actual |
25619 | -92.86 | 2024-03-28 | 91 | 6 | 12 | Actual |
20604 | 9979.67 | 2023-10-29 | 38 | 7 | 12 | Actual |
30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
473 | 1800.00 | 2022-04-28 | 61 | 1 | 6 | Budget |
24307 | 1616.75 | 2024-02-26 | 62 | 1 | 11 | Actual |
7041 | 8976.00 | 2022-10-29 | 8 | 7 | 4 | Actual |
24813 | 14268.00 | 2024-03-28 | 18 | 7 | 4 | Actual |
26917 | 105.00 | 2024-05-28 | 68 | 7 | 3 | Actual |
13063 | 1971.00 | 2023-03-29 | 61 | 6 | 6 | Actual |
19860 | 11510.00 | 2023-10-29 | 8 | 7 | 5 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
19609 | 13069.00 | 2023-10-29 | 52 | 6 | 3 | Actual |
1604 | 280.00 | 2022-05-29 | 66 | 1 | 6 | Budget |
29483 | 25786.00 | 2024-07-28 | 60 | 3 | 6 | Actual |
7874 | 100.00 | 2022-11-29 | 68 | 1 | 3 | Budget |
32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
37841 | 43.31 | 2025-02-26 | 94 | 2 | 11 | Actual |
23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
29207 | 174495.00 | 2024-07-28 | 35 | 7 | 3 | Actual |
8789 | 101191.00 | 2022-11-29 | 35 | 7 | 7 | Actual |
1945 | 206.00 | 2022-05-29 | 74 | 1 | 7 | Actual |
135 | 55708.00 | 2022-04-28 | 39 | 7 | 3 | Actual |
37521 | 315.00 | 2025-02-26 | 65 | 6 | 6 | Actual |
3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
32148 | 177.36 | 2024-09-27 | 66 | 3 | 11 | Actual |
32688 | 75340.00 | 2024-10-28 | 14 | 7 | 4 | Actual |
36507 | 71913.00 | 2025-01-27 | 31 | 7 | 7 | Actual |
32358 | 34641.83 | 2024-09-27 | 14 | 7 | 12 | Actual |
39202 | 3278.48 | 2025-03-29 | 62 | 6 | 12 | Actual |
19807 | 488.00 | 2023-10-29 | 81 | 1 | 5 | Actual |
34838 | 485212.00 | 2024-12-27 | 4 | 7 | 3 | Actual |
16801 | 10701.00 | 2023-07-29 | 18 | 7 | 5 | Actual |
27416 | 1351.11 | 2024-05-28 | 66 | 1 | 8 | Actual |
312 | 3849.00 | 2022-04-28 | 23 | 7 | 4 | Actual |
32570 | 24696.00 | 2024-10-28 | 18 | 7 | 3 | Actual |
28208 | 220212.00 | 2024-06-28 | 12 | 2 | 5 | Actual |
7467 | 23.00 | 2022-10-29 | 69 | 6 | 6 | Actual |
36478 | 290.00 | 2025-01-27 | 83 | 6 | 7 | Actual |
28934 | 22.04 | 2024-06-28 | 89 | 2 | 12 | Actual |
9254 | 200.00 | 2022-12-27 | 78 | 6 | 4 | Budget |
37150 | 8748.00 | 2025-02-26 | 23 | 7 | 3 | Actual |
22379 | 3.00 | 2023-12-27 | 96 | 2 | 11 | Actual |
8818 | 563.21 | 2022-11-29 | 76 | 1 | 8 | Actual |
24194 | 160.18 | 2024-02-26 | 71 | 1 | 8 | Actual |
38419 | 17118.00 | 2025-03-29 | 22 | 7 | 4 | Actual |
9664 | 200.00 | 2022-12-27 | 80 | 5 | 6 | Budget |
5013 | 113.00 | 2022-08-29 | 65 | 2 | 6 | Actual |
16613 | 112.00 | 2023-07-29 | 67 | 7 | 3 | Actual |
20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
20106 | 448.00 | 2023-10-29 | 92 | 1 | 7 | Actual |
1934 | 483.00 | 2022-05-29 | 66 | 1 | 7 | Actual |
29661 | 31697.00 | 2024-07-28 | 63 | 6 | 7 | Actual |
12161 | 380.00 | 2023-02-26 | 65 | 1 | 8 | Budget |
8427 | 3307.00 | 2022-11-29 | 61 | 3 | 6 | Actual |
35327 | 84.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
34362 | 10.00 | 2024-11-28 | 96 | 1 | 11 | Actual |
28703 | 148.63 | 2024-06-28 | 85 | 1 | 11 | Actual |
23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
19483 | 5.01 | 2023-09-28 | 83 | 1 | 12 | Actual |
16089 | 655.64 | 2023-06-29 | 73 | 1 | 8 | Actual |
10352 | 480.00 | 2023-01-27 | 66 | 6 | 4 | Budget |
24108 | 1184.00 | 2024-02-26 | 80 | 1 | 7 | Actual |
1270 | 360.00 | 2022-05-29 | 61 | 7 | 3 | Actual |
18090 | 44.00 | 2023-08-29 | 69 | 6 | 7 | Actual |
14588 | 36363.00 | 2023-05-29 | 33 | 7 | 3 | Actual |
21647 | 3571.00 | 2023-12-27 | 62 | 6 | 3 | Actual |
5759 | 646.00 | 2022-09-28 | 62 | 7 | 3 | Actual |
39008 | 339.06 | 2025-03-29 | 80 | 3 | 11 | Actual |
24558 | 1.00 | 2024-02-26 | 96 | 2 | 12 | Actual |
35404 | 64.72 | 2024-12-27 | 69 | 2 | 8 | Actual |
20517 | 99.70 | 2023-10-29 | 90 | 1 | 12 | Actual |
28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
19973 | 14.00 | 2023-10-29 | 69 | 4 | 6 | Actual |
14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
6214 | 140.00 | 2022-09-28 | 83 | 3 | 6 | Actual |
9321 | 168.00 | 2022-12-27 | 68 | 1 | 5 | Actual |
13292 | 723.82 | 2023-03-29 | 65 | 1 | 8 | Actual |
17031 | 1004.00 | 2023-07-29 | 77 | 1 | 7 | Actual |
15444 | 16.72 | 2023-05-29 | 83 | 6 | 12 | Actual |
34345 | 410.34 | 2024-11-28 | 73 | 1 | 11 | Actual |
10215 | 32432.00 | 2023-01-27 | 14 | 7 | 3 | Actual |
31705 | 14.00 | 2024-09-27 | 96 | 1 | 6 | Actual |
21256 | 5.00 | 2023-11-29 | 96 | 2 | 8 | Actual |
28936 | -24.77 | 2024-06-28 | 91 | 2 | 12 | Actual |
10366 | 1389.00 | 2023-01-27 | 76 | 6 | 4 | Actual |
24875 | 41.00 | 2024-03-28 | 69 | 6 | 5 | Actual |
36124 | 85497.00 | 2025-01-27 | 31 | 7 | 4 | Actual |
13694 | 32049.00 | 2023-04-28 | 32 | 7 | 4 | Actual |
26106 | 37.00 | 2024-04-27 | 68 | 5 | 6 | Actual |
17366 | 11.40 | 2023-07-29 | 94 | 5 | 11 | Actual |
14354 | 89.06 | 2023-04-28 | 89 | 6 | 11 | Actual |
3842 | 380.00 | 2022-07-29 | 65 | 1 | 6 | Actual |
17680 | 821.00 | 2023-08-29 | 77 | 1 | 4 | Actual |
25021 | 75.00 | 2024-03-28 | 78 | 4 | 6 | Actual |
13541 | 707.00 | 2023-04-28 | 81 | 6 | 3 | Actual |
18599 | 858.00 | 2023-09-28 | 77 | 6 | 3 | Actual |
30958 | 44601.91 | 2024-08-28 | 38 | 7 | 8 | Actual |
28457 | 29350.00 | 2024-06-28 | 28 | 7 | 6 | Actual |
19650 | 70780.00 | 2023-10-29 | 14 | 7 | 3 | Actual |
36466 | 247.00 | 2025-01-27 | 68 | 6 | 7 | Actual |
33453 | 239.06 | 2024-10-28 | 67 | 6 | 12 | Actual |
27118 | 31223.00 | 2024-05-28 | 40 | 7 | 5 | Actual |
15663 | 385.00 | 2023-06-29 | 92 | 6 | 4 | Actual |
26958 | 298.00 | 2024-05-28 | 85 | 1 | 4 | Actual |
14606 | 72.00 | 2023-05-29 | 73 | 7 | 3 | Actual |
34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
15346 | 142.25 | 2023-05-29 | 74 | 6 | 11 | Actual |
13521 | 17446.00 | 2023-04-28 | 54 | 6 | 3 | Actual |
2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
28000 | 135925.00 | 2024-06-28 | 56 | 6 | 3 | Actual |
35212 | 4361.00 | 2024-12-27 | 52 | 6 | 6 | Actual |
29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
33309 | 334.81 | 2024-10-28 | 80 | 4 | 11 | Actual |
28770 | 193.32 | 2024-06-28 | 66 | 4 | 11 | Actual |
25483 | 80.55 | 2024-03-28 | 67 | 6 | 11 | Actual |
18290 | 282.68 | 2023-08-29 | 61 | 2 | 11 | Actual |
18860 | 151.00 | 2023-09-28 | 65 | 1 | 6 | Actual |
3890 | 187.00 | 2022-07-29 | 65 | 2 | 6 | Actual |
21588 | 243.32 | 2023-11-29 | 8 | 7 | 12 | Actual |
35806 | 295582.29 | 2024-12-27 | 46 | 7 | 12 | Actual |
36777 | 17768.11 | 2025-01-27 | 56 | 6 | 11 | Actual |
19352 | 95.44 | 2023-09-28 | 66 | 4 | 11 | Actual |
3042 | 36400.00 | 2022-06-29 | 60 | 1 | 7 | Actual |
6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
26042 | 121.00 | 2024-04-27 | 90 | 2 | 6 | Actual |
28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
23226 | 417.76 | 2024-01-27 | 81 | 2 | 8 | Actual |
26502 | 190.12 | 2024-04-27 | 77 | 4 | 11 | Actual |
20005 | 54.00 | 2023-10-29 | 78 | 5 | 6 | Actual |
32582 | 31873.00 | 2024-10-28 | 34 | 7 | 3 | Actual |
17274 | 115.65 | 2023-07-29 | 80 | 2 | 11 | Actual |
2239 | 15174.09 | 2022-05-29 | 28 | 7 | 8 | Actual |
35731 | 243.32 | 2024-12-27 | 80 | 2 | 12 | Actual |
15895 | 263.00 | 2023-06-29 | 92 | 4 | 6 | Actual |
20594 | 1344.40 | 2023-10-29 | 23 | 7 | 12 | Actual |
22258 | 243.51 | 2023-12-27 | 92 | 2 | 8 | Actual |
21909 | 66310.00 | 2023-12-27 | 37 | 7 | 5 | Actual |
6139 | 120.00 | 2022-09-28 | 66 | 2 | 6 | Actual |
17716 | 620.00 | 2023-08-29 | 80 | 6 | 4 | Actual |
24367 | 9.27 | 2024-02-26 | 69 | 3 | 11 | Actual |
5325 | 135.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
36885 | 19.91 | 2025-01-27 | 85 | 2 | 12 | Actual |
17431 | 160282.17 | 2023-07-29 | 46 | 7 | 11 | Actual |
10111 | 127.00 | 2023-01-27 | 68 | 1 | 3 | Actual |
4396 | -185.28 | 2022-07-29 | 91 | 2 | 8 | Actual |
21308 | 21227.23 | 2023-11-29 | 28 | 7 | 8 | Actual |
88 | 380.00 | 2022-04-28 | 80 | 6 | 3 | Budget |
Generated 2025-05-28 21:52:54.080 UTC