[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2910 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24838 | 307.00 | 2024-03-28 | 66 | 1 | 5 | Actual |
15590 | 286.00 | 2023-06-29 | 80 | 7 | 3 | Actual |
1874 | 480.00 | 2022-05-29 | 80 | 6 | 6 | Budget |
10669 | 200.00 | 2023-01-27 | 67 | 3 | 6 | Budget |
28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
17124 | 1255.65 | 2023-07-29 | 77 | 1 | 8 | Actual |
3532 | 144.00 | 2022-07-29 | 77 | 7 | 3 | Actual |
30237 | 10233.02 | 2024-07-28 | 32 | 7 | 13 | Actual |
16998 | 12485.00 | 2023-07-29 | 18 | 7 | 6 | Actual |
10205 | 7.00 | 2023-01-27 | 96 | 6 | 3 | Actual |
5665 | 2100.00 | 2022-09-28 | 53 | 6 | 3 | Budget |
34 | 100.00 | 2022-04-28 | 83 | 1 | 3 | Budget |
3213 | 835.95 | 2022-06-29 | 81 | 1 | 8 | Actual |
21384 | 12.46 | 2023-11-29 | 69 | 3 | 11 | Actual |
16348 | 58.21 | 2023-06-29 | 68 | 6 | 11 | Actual |
22434 | 4697.66 | 2023-12-27 | 52 | 6 | 11 | Actual |
35546 | 1566.75 | 2024-12-27 | 62 | 3 | 11 | Actual |
10579 | 220.00 | 2023-01-27 | 73 | 1 | 6 | Budget |
31281 | -91.73 | 2024-08-28 | 91 | 1 | 13 | Actual |
26276 | 97194.00 | 2024-04-27 | 34 | 7 | 7 | Actual |
15509 | 164.00 | 2023-06-29 | 94 | 1 | 3 | Actual |
36165 | 4721.00 | 2025-01-27 | 53 | 6 | 5 | Actual |
8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
19445 | 3795.51 | 2023-09-28 | 18 | 7 | 11 | Actual |
32759 | 311.00 | 2024-10-28 | 78 | 6 | 5 | Actual |
21247 | 195.02 | 2023-11-29 | 83 | 2 | 8 | Actual |
32917 | 53.00 | 2024-10-28 | 68 | 5 | 6 | Actual |
15169 | 79.87 | 2023-05-29 | 71 | 6 | 8 | Actual |
38358 | 1259.00 | 2025-03-29 | 81 | 1 | 4 | Actual |
17320 | 39.06 | 2023-07-29 | 68 | 4 | 11 | Actual |
7926 | 200.00 | 2022-11-29 | 65 | 6 | 3 | Budget |
13013 | 165.00 | 2023-03-29 | 66 | 5 | 6 | Actual |
34574 | 111.40 | 2024-11-28 | 73 | 2 | 12 | Actual |
3475 | 262.00 | 2022-07-29 | 92 | 6 | 3 | Actual |
17108 | 29778.00 | 2023-07-29 | 40 | 7 | 7 | Actual |
11059 | 480.00 | 2023-01-27 | 81 | 1 | 8 | Budget |
2888 | 29.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
25617 | 77.36 | 2024-03-28 | 89 | 6 | 12 | Actual |
21786 | 468.00 | 2023-12-27 | 87 | 6 | 4 | Actual |
5194 | 177.00 | 2022-08-29 | 92 | 5 | 6 | Actual |
18735 | 110481.00 | 2023-09-28 | 101 | 6 | 4 | Actual |
8360 | 100.00 | 2022-11-29 | 83 | 1 | 6 | Budget |
16076 | 29199.00 | 2023-06-29 | 40 | 7 | 7 | Actual |
38050 | 3374.23 | 2025-02-26 | 62 | 6 | 12 | Actual |
19654 | 16944.00 | 2023-10-29 | 20 | 7 | 3 | Actual |
14533 | 198926.00 | 2023-05-29 | 12 | 2 | 3 | Actual |
6422 | 200.00 | 2022-09-28 | 67 | 1 | 7 | Actual |
1677 | 49.00 | 2022-05-29 | 83 | 2 | 6 | Actual |
1849 | 6900.00 | 2022-05-29 | 63 | 6 | 6 | Budget |
24331 | 5.00 | 2024-02-26 | 96 | 1 | 11 | Actual |
11979 | 240.00 | 2023-02-26 | 92 | 6 | 6 | Actual |
6385 | 520964.00 | 2022-09-28 | 6 | 7 | 6 | Actual |
4001 | 189.00 | 2022-07-29 | 76 | 4 | 6 | Actual |
35635 | 134.80 | 2024-12-27 | 67 | 6 | 11 | Actual |
1752 | 100.00 | 2022-05-29 | 68 | 4 | 6 | Budget |
7635 | 165.00 | 2022-10-29 | 89 | 6 | 7 | Actual |
19353 | 48.63 | 2023-09-28 | 67 | 4 | 11 | Actual |
4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
26431 | -274.77 | 2024-04-27 | 91 | 1 | 11 | Actual |
36908 | 315.66 | 2025-01-27 | 73 | 6 | 12 | Actual |
23608 | 95.00 | 2024-02-26 | 82 | 1 | 3 | Actual |
36882 | 7.14 | 2025-01-27 | 82 | 2 | 12 | Actual |
20701 | 471768.00 | 2023-11-29 | 46 | 7 | 3 | Actual |
8784 | 138768.00 | 2022-11-29 | 29 | 7 | 7 | Actual |
31099 | 101.82 | 2024-08-28 | 85 | 6 | 11 | Actual |
2500 | 4962.00 | 2022-06-29 | 63 | 6 | 4 | Actual |
13983 | 4466.00 | 2023-04-28 | 23 | 7 | 6 | Actual |
18698 | 14.00 | 2023-09-28 | 96 | 1 | 4 | Actual |
3537 | 200.00 | 2022-07-29 | 80 | 7 | 3 | Budget |
39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
8948 | 182.90 | 2022-11-29 | 92 | 6 | 8 | Actual |
29631 | 493.00 | 2024-07-28 | 68 | 1 | 7 | Actual |
17606 | -242.00 | 2023-08-29 | 91 | 6 | 3 | Actual |
15493 | 790.00 | 2023-06-29 | 73 | 1 | 3 | Actual |
6795 | 1400.00 | 2022-10-29 | 57 | 6 | 3 | Budget |
16255 | 9543.49 | 2023-06-29 | 60 | 3 | 11 | Actual |
10235 | 159413.00 | 2023-01-27 | 43 | 7 | 3 | Actual |
29524 | 248.00 | 2024-07-28 | 81 | 4 | 6 | Actual |
6741 | 20900.00 | 2022-10-29 | 60 | 1 | 3 | Budget |
7628 | 200.00 | 2022-10-29 | 83 | 6 | 7 | Budget |
4230 | 462.00 | 2022-07-29 | 65 | 6 | 7 | Actual |
1681 | 39.00 | 2022-05-29 | 85 | 2 | 6 | Actual |
33018 | 402.00 | 2024-10-28 | 83 | 1 | 7 | Actual |
19677 | 160.00 | 2023-10-29 | 67 | 7 | 3 | Actual |
34889 | 211.00 | 2024-12-27 | 92 | 7 | 3 | Actual |
1536 | 175.00 | 2022-05-29 | 74 | 6 | 5 | Actual |
18115 | 1135823.00 | 2023-08-29 | 6 | 7 | 7 | Actual |
37597 | 296.00 | 2025-02-26 | 89 | 1 | 7 | Actual |
11573 | 480.00 | 2023-02-26 | 81 | 1 | 5 | Budget |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
9515 | 100.00 | 2022-12-27 | 76 | 2 | 6 | Budget |
7326 | 480.00 | 2022-10-29 | 77 | 3 | 6 | Budget |
19697 | 39.00 | 2023-10-29 | 94 | 7 | 3 | Actual |
33392 | 94.38 | 2024-10-28 | 67 | 1 | 12 | Actual |
1287 | 100.00 | 2022-05-29 | 74 | 7 | 3 | Budget |
31107 | 1664.00 | 2024-08-28 | 97 | 6 | 11 | Actual |
36909 | 463.53 | 2025-01-27 | 74 | 6 | 12 | Actual |
26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
26645 | 750.77 | 2024-04-27 | 63 | 6 | 12 | Actual |
25882 | 29154.00 | 2024-04-27 | 28 | 7 | 4 | Actual |
30104 | 338693.24 | 2024-07-28 | 4 | 7 | 12 | Actual |
36232 | 421.00 | 2025-01-27 | 65 | 1 | 6 | Actual |
36797 | 100.76 | 2025-01-27 | 83 | 6 | 11 | Actual |
5670 | 62400.00 | 2022-09-28 | 56 | 6 | 3 | Actual |
24484 | 37969.55 | 2024-02-26 | 15 | 7 | 11 | Actual |
2049 | 3436.00 | 2022-05-29 | 23 | 7 | 7 | Actual |
17581 | 59202.00 | 2023-08-29 | 60 | 6 | 3 | Actual |
37015 | 3643.43 | 2025-01-27 | 61 | 6 | 13 | Actual |
37936 | 52.89 | 2025-02-26 | 69 | 6 | 11 | Actual |
14304 | 111.40 | 2023-04-28 | 66 | 4 | 11 | Actual |
26947 | 234.00 | 2024-05-28 | 71 | 1 | 4 | Actual |
16613 | 112.00 | 2023-07-29 | 67 | 7 | 3 | Actual |
36577 | 157620.68 | 2025-01-27 | 56 | 6 | 8 | Actual |
8193 | 568.00 | 2022-11-29 | 65 | 1 | 5 | Actual |
32672 | 238.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
2219 | 62608.31 | 2022-05-29 | 94 | 6 | 8 | Actual |
3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
15781 | 54699.00 | 2023-06-29 | 34 | 7 | 5 | Actual |
3444 | 24.00 | 2022-07-29 | 71 | 6 | 3 | Actual |
19711 | 497.00 | 2023-10-29 | 76 | 1 | 4 | Actual |
13190 | 8.00 | 2023-03-29 | 96 | 1 | 7 | Actual |
5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
7114 | 3854.00 | 2022-10-29 | 52 | 6 | 5 | Actual |
3915 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
31080 | 1747.60 | 2024-08-28 | 62 | 6 | 11 | Actual |
11469 | 480.00 | 2023-02-26 | 65 | 6 | 4 | Budget |
30447 | 29154.00 | 2024-08-28 | 28 | 7 | 4 | Actual |
23615 | -334.00 | 2024-02-26 | 91 | 1 | 3 | Actual |
33903 | 10111.00 | 2024-11-28 | 8 | 7 | 5 | Actual |
15089 | 28621.00 | 2023-05-29 | 32 | 7 | 7 | Actual |
37696 | 52970.25 | 2025-02-26 | 60 | 2 | 8 | Actual |
12794 | 7738.00 | 2023-03-29 | 20 | 7 | 5 | Actual |
21654 | 78.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
560 | 60.00 | 2022-04-28 | 89 | 2 | 6 | Actual |
7070 | 1901.00 | 2022-10-29 | 62 | 1 | 5 | Actual |
6646 | 198.05 | 2022-09-28 | 94 | 2 | 8 | Actual |
3536 | 173.00 | 2022-07-29 | 80 | 7 | 3 | Actual |
16736 | 62.00 | 2023-07-29 | 69 | 1 | 5 | Actual |
38033 | 23.10 | 2025-02-26 | 83 | 2 | 12 | Actual |
13131 | 125424.00 | 2023-03-29 | 29 | 7 | 6 | Actual |
12756 | 2999.00 | 2023-03-29 | 76 | 6 | 5 | Actual |
30355 | 258.00 | 2024-08-28 | 81 | 7 | 3 | Actual |
19189 | 555.64 | 2023-09-28 | 81 | 2 | 8 | Actual |
26065 | 100.00 | 2024-04-27 | 83 | 3 | 6 | Actual |
19374 | 3.00 | 2023-09-28 | 96 | 4 | 11 | Actual |
25788 | 85.00 | 2024-04-27 | 78 | 7 | 3 | Actual |
20006 | 192.00 | 2023-10-29 | 80 | 5 | 6 | Actual |
29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
718 | 18000.00 | 2022-04-28 | 60 | 6 | 6 | Budget |
27861 | 183.71 | 2024-05-28 | 73 | 1 | 13 | Actual |
16636 | 53058.00 | 2023-07-29 | 60 | 1 | 4 | Actual |
9301 | 89766.00 | 2022-12-27 | 37 | 7 | 4 | Actual |
32646 | 13828.00 | 2024-10-28 | 52 | 6 | 4 | Actual |
16777 | 204.00 | 2023-07-29 | 78 | 6 | 5 | Actual |
32391 | 422.31 | 2024-09-27 | 74 | 1 | 13 | Actual |
24157 | 979234.00 | 2024-02-26 | 101 | 6 | 7 | Actual |
8645 | 20237.00 | 2022-11-29 | 32 | 7 | 6 | Actual |
13172 | 806.00 | 2023-03-29 | 80 | 1 | 7 | Actual |
4140 | 10588.00 | 2022-07-29 | 7 | 7 | 6 | Actual |
22863 | 43000.00 | 2024-01-27 | 99 | 6 | 5 | Actual |
1157 | 152.00 | 2022-05-29 | 78 | 1 | 3 | Actual |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
32662 | 483.00 | 2024-10-28 | 73 | 6 | 4 | Actual |
22841 | 60.00 | 2024-01-27 | 69 | 6 | 5 | Actual |
5397 | 813400.00 | 2022-08-29 | 101 | 6 | 7 | Budget |
4294 | 20459.00 | 2022-07-29 | 32 | 7 | 7 | Actual |
14656 | 120570.00 | 2023-05-29 | 56 | 6 | 4 | Actual |
26156 | -306.00 | 2024-04-27 | 91 | 6 | 6 | Actual |
1118 | 25512.16 | 2022-04-28 | 32 | 7 | 8 | Actual |
25259 | 811.70 | 2024-03-28 | 80 | 2 | 8 | Actual |
17619 | 147175.00 | 2023-08-29 | 15 | 7 | 3 | Actual |
15910 | 69.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
6533 | 30604.00 | 2022-09-28 | 19 | 7 | 7 | Actual |
10017 | 15200.00 | 2022-12-27 | 60 | 6 | 8 | Budget |
16041 | 184.00 | 2023-06-29 | 85 | 6 | 7 | Actual |
2535 | 100.00 | 2022-06-29 | 85 | 6 | 4 | Budget |
5521 | 5.00 | 2022-08-29 | 96 | 2 | 8 | Actual |
20454 | 48.63 | 2023-10-29 | 83 | 6 | 11 | Actual |
31996 | 462508.18 | 2024-09-27 | 12 | 2 | 8 | Actual |
24229 | 482.91 | 2024-02-26 | 81 | 2 | 8 | Actual |
21018 | 247.00 | 2023-11-29 | 90 | 4 | 6 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
3188 | 2000.00 | 2022-06-29 | 62 | 1 | 8 | Budget |
15124 | 667.76 | 2023-05-29 | 92 | 1 | 8 | Actual |
17384 | 129.48 | 2023-07-29 | 73 | 6 | 11 | Actual |
19123 | 111289.00 | 2023-09-28 | 14 | 7 | 7 | Actual |
8929 | 100.00 | 2022-11-29 | 78 | 6 | 8 | Budget |
23812 | 47.00 | 2024-02-26 | 69 | 1 | 5 | Actual |
36362 | 13438.00 | 2025-01-27 | 52 | 6 | 6 | Actual |
32168 | 205.02 | 2024-09-27 | 92 | 3 | 11 | Actual |
16930 | 1224.00 | 2023-07-29 | 61 | 5 | 6 | Actual |
10068 | 34500.00 | 2022-12-27 | 99 | 6 | 8 | Actual |
32294 | 112.46 | 2024-09-27 | 67 | 1 | 12 | Actual |
15162 | 3905.70 | 2023-05-29 | 62 | 6 | 8 | Actual |
21823 | 21735.00 | 2023-12-27 | 100 | 7 | 4 | Actual |
27873 | 66.17 | 2024-05-28 | 89 | 1 | 13 | Actual |
26476 | 60.33 | 2024-04-27 | 78 | 3 | 11 | Actual |
5601 | 15174.09 | 2022-08-29 | 28 | 7 | 8 | Actual |
30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
16108 | 42132.17 | 2023-06-29 | 60 | 2 | 8 | Actual |
29244 | 7493.00 | 2024-07-28 | 62 | 1 | 4 | Actual |
32487 | 9029.49 | 2024-09-27 | 32 | 7 | 13 | Actual |
37603 | 271617.00 | 2025-02-26 | 12 | 2 | 7 | Actual |
23947 | 55.00 | 2024-02-26 | 90 | 2 | 6 | Actual |
386 | 25480.00 | 2022-04-28 | 60 | 6 | 5 | Actual |
10575 | 34.00 | 2023-01-27 | 69 | 1 | 6 | Actual |
3965 | 100.00 | 2022-07-29 | 83 | 3 | 6 | Budget |
32478 | 13806.77 | 2024-09-27 | 19 | 7 | 13 | Actual |
10585 | 480.00 | 2023-01-27 | 77 | 1 | 6 | Budget |
29855 | 184.81 | 2024-07-28 | 83 | 1 | 11 | Actual |
17856 | 342.00 | 2023-08-29 | 65 | 1 | 6 | Actual |
7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
30434 | 813733.00 | 2024-08-28 | 6 | 7 | 4 | Actual |
38242 | 300.00 | 2025-03-29 | 85 | 1 | 3 | Actual |
11695 | 200.00 | 2023-02-26 | 67 | 1 | 6 | Budget |
19703 | 683.00 | 2023-10-29 | 65 | 1 | 4 | Actual |
30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
6906 | 100.00 | 2022-10-29 | 80 | 7 | 3 | Budget |
34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
17609 | 11.00 | 2023-08-29 | 96 | 6 | 3 | Actual |
24142 | 888.00 | 2024-02-26 | 80 | 6 | 7 | Actual |
10546 | 13589.00 | 2023-01-27 | 24 | 7 | 5 | Actual |
38269 | 3138.00 | 2025-03-29 | 76 | 6 | 3 | Actual |
37133 | 2020.00 | 2025-02-26 | 94 | 6 | 3 | Actual |
9225 | 30720.00 | 2022-12-27 | 60 | 6 | 4 | Actual |
17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
32870 | 295.00 | 2024-10-28 | 76 | 3 | 6 | Actual |
30776 | 348.00 | 2024-08-28 | 94 | 1 | 7 | Actual |
16969 | 29.00 | 2023-07-29 | 71 | 6 | 6 | Actual |
26791 | 63316.47 | 2024-04-27 | 4 | 7 | 13 | Actual |
14687 | 63000.00 | 2023-05-29 | 99 | 6 | 4 | Actual |
38541 | 519.00 | 2025-03-29 | 77 | 1 | 6 | Actual |
8857 | 80.00 | 2022-11-29 | 68 | 2 | 8 | Budget |
5254 | 18996.00 | 2022-08-29 | 94 | 6 | 6 | Actual |
3243 | 114.72 | 2022-06-29 | 68 | 2 | 8 | Actual |
17303 | 11.40 | 2023-07-29 | 82 | 3 | 11 | Actual |
31384 | 392.00 | 2024-09-27 | 74 | 1 | 3 | Actual |
8011 | 30.00 | 2022-11-29 | 68 | 7 | 3 | Budget |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
6799 | 1300.00 | 2022-10-29 | 61 | 6 | 3 | Budget |
12592 | 3141.00 | 2023-03-29 | 61 | 6 | 4 | Actual |
15850 | 92.00 | 2023-06-29 | 67 | 3 | 6 | Actual |
23075 | 24914.00 | 2024-01-27 | 24 | 7 | 6 | Actual |
36054 | 529.00 | 2025-01-27 | 74 | 1 | 4 | Actual |
33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
18107 | -155.00 | 2023-08-29 | 91 | 6 | 7 | Actual |
18255 | 33209.28 | 2023-08-29 | 38 | 7 | 8 | Actual |
32676 | -317.00 | 2024-10-28 | 91 | 6 | 4 | Actual |
23166 | 10603.00 | 2024-01-27 | 22 | 7 | 7 | Actual |
11614 | 200.00 | 2023-02-26 | 67 | 6 | 5 | Budget |
9338 | 478.00 | 2022-12-27 | 81 | 1 | 5 | Actual |
28629 | 792.00 | 2024-06-28 | 66 | 6 | 8 | Actual |
919 | 26970.00 | 2022-04-28 | 15 | 7 | 7 | Actual |
31828 | 171.00 | 2024-09-27 | 72 | 6 | 6 | Actual |
9390 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
583 | 35.00 | 2022-04-28 | 71 | 3 | 6 | Actual |
22988 | 270.00 | 2024-01-27 | 80 | 4 | 6 | Actual |
30022 | 370.98 | 2024-07-28 | 74 | 1 | 12 | Actual |
15612 | 55.00 | 2023-06-29 | 71 | 1 | 4 | Actual |
11766 | 50.00 | 2023-02-26 | 83 | 2 | 6 | Budget |
16324 | 36.93 | 2023-06-29 | 81 | 5 | 11 | Actual |
12594 | 2600.00 | 2023-03-29 | 62 | 6 | 4 | Budget |
4868 | 8700.00 | 2022-08-29 | 53 | 6 | 5 | Budget |
12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
14381 | 7958.35 | 2023-04-28 | 33 | 7 | 11 | Actual |
8074 | 1197.00 | 2022-11-29 | 80 | 1 | 4 | Actual |
17935 | 1782.00 | 2023-08-29 | 61 | 4 | 6 | Actual |
4686 | 550.00 | 2022-08-29 | 66 | 1 | 4 | Budget |
25138 | 1360.00 | 2024-03-28 | 80 | 1 | 7 | Actual |
23159 | 110070.00 | 2024-01-27 | 13 | 7 | 7 | Actual |
38951 | 719.92 | 2025-03-29 | 77 | 1 | 11 | Actual |
11527 | 9510.00 | 2023-02-26 | 22 | 7 | 4 | Actual |
21727 | -44.00 | 2023-12-27 | 91 | 7 | 3 | Actual |
26641 | 12503.12 | 2024-04-27 | 57 | 6 | 12 | Actual |
34565 | 10277.55 | 2024-11-28 | 60 | 2 | 12 | Actual |
7496 | 110.00 | 2022-10-29 | 89 | 6 | 6 | Actual |
16234 | 13.53 | 2023-06-29 | 68 | 2 | 11 | Actual |
21913 | -245450.00 | 2023-12-27 | 43 | 7 | 5 | Actual |
33449 | 2924.22 | 2024-10-28 | 62 | 6 | 12 | Actual |
8343 | 53.00 | 2022-11-29 | 71 | 1 | 6 | Actual |
8190 | 2636.00 | 2022-11-29 | 62 | 1 | 5 | Actual |
29749 | 563.21 | 2024-07-28 | 65 | 2 | 8 | Actual |
36371 | 178.00 | 2025-01-27 | 65 | 6 | 6 | Actual |
25051 | 34.00 | 2024-03-28 | 83 | 5 | 6 | Actual |
28987 | 38694.03 | 2024-06-28 | 21 | 7 | 12 | Actual |
4965 | 355.00 | 2022-08-29 | 65 | 1 | 6 | Actual |
8054 | 888.00 | 2022-11-29 | 65 | 1 | 4 | Actual |
6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
13288 | 3600.00 | 2023-03-29 | 61 | 1 | 8 | Budget |
22361 | 22.04 | 2023-12-27 | 71 | 2 | 11 | Actual |
14012 | 550.00 | 2023-04-28 | 76 | 1 | 7 | Actual |
30917 | 7252.73 | 2024-08-28 | 76 | 6 | 8 | Actual |
2246 | 85854.20 | 2022-05-29 | 37 | 7 | 8 | Actual |
22665 | 6318.00 | 2024-01-27 | 23 | 7 | 3 | Actual |
20029 | 108.00 | 2023-10-29 | 67 | 6 | 6 | Actual |
28753 | 409.28 | 2024-06-28 | 80 | 3 | 11 | Actual |
30682 | 125.00 | 2024-08-28 | 89 | 5 | 6 | Actual |
30214 | -158.39 | 2024-07-28 | 91 | 6 | 13 | Actual |
1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
24360 | 9639.24 | 2024-02-26 | 60 | 3 | 11 | Actual |
168 | 143.00 | 2022-04-28 | 80 | 7 | 3 | Actual |
33265 | 149.70 | 2024-10-28 | 92 | 2 | 11 | Actual |
9650 | 8.00 | 2022-12-27 | 69 | 5 | 6 | Actual |
6 | 1800.00 | 2022-04-28 | 62 | 1 | 3 | Budget |
39356 | 4332.91 | 2025-03-29 | 18 | 7 | 13 | Actual |
25558 | 60.33 | 2024-03-28 | 89 | 1 | 12 | Actual |
26596 | 70813.78 | 2024-04-27 | 29 | 7 | 11 | Actual |
22741 | 37781.00 | 2024-01-27 | 60 | 6 | 4 | Actual |
6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
13223 | 236.00 | 2023-03-29 | 73 | 6 | 7 | Actual |
3255 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
1073 | 380.00 | 2022-04-28 | 77 | 6 | 8 | Budget |
25328 | 89625.48 | 2024-03-28 | 34 | 7 | 8 | Actual |
36019 | 204.00 | 2025-01-27 | 65 | 7 | 3 | Actual |
12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
18418 | 222.04 | 2023-08-29 | 80 | 6 | 11 | Actual |
22865 | 610373.00 | 2024-01-27 | 4 | 7 | 5 | Actual |
38163 | 83609.83 | 2025-02-26 | 56 | 6 | 13 | Actual |
9869 | 111.00 | 2022-12-27 | 85 | 6 | 7 | Actual |
11355 | 7200.00 | 2023-02-26 | 60 | 7 | 3 | Budget |
30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
2772 | 51.00 | 2022-06-29 | 67 | 2 | 6 | Actual |
28043 | 25683.00 | 2024-06-28 | 20 | 7 | 3 | Actual |
25921 | -370.00 | 2024-04-27 | 91 | 1 | 5 | Actual |
38028 | 105.02 | 2025-02-26 | 77 | 2 | 12 | Actual |
27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
36159 | -367.00 | 2025-01-27 | 91 | 1 | 5 | Actual |
29008 | 380.21 | 2024-06-28 | 65 | 1 | 13 | Actual |
35917 | 41524.83 | 2024-12-27 | 35 | 7 | 13 | Actual |
15568 | 56854.00 | 2023-06-29 | 34 | 7 | 3 | Actual |
243 | 1500.00 | 2022-04-28 | 57 | 6 | 4 | Budget |
8278 | 414.00 | 2022-11-29 | 81 | 6 | 5 | Actual |
18016 | 328.00 | 2023-08-29 | 92 | 6 | 6 | Actual |
4473 | 71799.39 | 2022-07-29 | 21 | 7 | 8 | Actual |
32060 | 1296752.52 | 2024-09-27 | 101 | 6 | 8 | Actual |
16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
21818 | 31561.00 | 2023-12-27 | 38 | 7 | 4 | Actual |
22445 | 61.40 | 2023-12-27 | 68 | 6 | 11 | Actual |
16966 | 91.00 | 2023-07-29 | 67 | 6 | 6 | Actual |
5009 | 850.00 | 2022-08-29 | 61 | 2 | 6 | Budget |
29815 | 160038.91 | 2024-07-28 | 14 | 7 | 8 | Actual |
64 | 1912.00 | 2022-04-28 | 63 | 6 | 3 | Actual |
18293 | 31.61 | 2023-08-29 | 66 | 2 | 11 | Actual |
3082 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
4825 | 520.00 | 2022-08-29 | 65 | 1 | 5 | Actual |
10037 | 120.00 | 2022-12-27 | 73 | 6 | 8 | Budget |
19559 | 1114.61 | 2023-09-28 | 15 | 7 | 12 | Actual |
4065 | 234.00 | 2022-07-29 | 87 | 5 | 6 | Actual |
31161 | -124.77 | 2024-08-28 | 91 | 1 | 12 | Actual |
36093 | 811.00 | 2025-01-27 | 81 | 6 | 4 | Actual |
22105 | 96484.00 | 2023-12-27 | 35 | 7 | 6 | Actual |
4633 | 691.00 | 2022-08-29 | 62 | 7 | 3 | Actual |
37260 | 25230.00 | 2025-02-26 | 7 | 7 | 4 | Actual |
22162 | 1029.00 | 2023-12-27 | 80 | 6 | 7 | Actual |
3958 | 149.00 | 2022-07-29 | 78 | 3 | 6 | Actual |
20416 | 43.31 | 2023-10-29 | 78 | 5 | 11 | Actual |
15902 | 96.00 | 2023-06-29 | 67 | 5 | 6 | Actual |
16269 | 166.72 | 2023-06-29 | 80 | 3 | 11 | Actual |
27523 | 108219.76 | 2024-05-28 | 34 | 7 | 8 | Actual |
15323 | 84.80 | 2023-05-29 | 89 | 4 | 11 | Actual |
21009 | 92.00 | 2023-11-29 | 78 | 4 | 6 | Actual |
6045 | 139.00 | 2022-09-28 | 89 | 6 | 5 | Actual |
26279 | 41637.00 | 2024-04-27 | 38 | 7 | 7 | Actual |
20534 | 20.97 | 2023-10-29 | 77 | 2 | 12 | Actual |
35935 | 393.00 | 2025-01-27 | 74 | 1 | 3 | Actual |
7331 | 401.00 | 2022-10-29 | 81 | 3 | 6 | Actual |
36892 | 1.00 | 2025-01-27 | 96 | 2 | 12 | Actual |
33316 | 77.36 | 2024-10-28 | 89 | 4 | 11 | Actual |
36764 | 12.46 | 2025-01-27 | 82 | 5 | 11 | Actual |
35998 | 23708.00 | 2025-01-27 | 20 | 7 | 3 | Actual |
29975 | 128.42 | 2024-07-28 | 89 | 6 | 11 | Actual |
19130 | 4466.00 | 2023-09-28 | 23 | 7 | 7 | Actual |
33600 | 43842.42 | 2024-10-28 | 14 | 7 | 13 | Actual |
11095 | 220.78 | 2023-01-27 | 73 | 2 | 8 | Actual |
38812 | 191238.00 | 2025-03-29 | 37 | 7 | 7 | Actual |
23071 | 11361.00 | 2024-01-27 | 20 | 7 | 6 | Actual |
34804 | 99475.00 | 2024-12-27 | 56 | 6 | 3 | Actual |
1433 | 10976.00 | 2022-05-29 | 18 | 7 | 4 | Actual |
23344 | 53.95 | 2024-01-27 | 78 | 2 | 11 | Actual |
7910 | 6500.00 | 2022-11-29 | 52 | 6 | 3 | Budget |
3498 | 56856.00 | 2022-07-29 | 31 | 7 | 3 | Actual |
30493 | 7339.00 | 2024-08-28 | 57 | 6 | 5 | Actual |
34305 | 960.00 | 2024-11-28 | 97 | 6 | 8 | Actual |
18058 | 414.00 | 2023-08-29 | 73 | 1 | 7 | Actual |
16726 | 457609.00 | 2023-07-29 | 43 | 7 | 4 | Actual |
23342 | 78.42 | 2024-01-27 | 76 | 2 | 11 | Actual |
10308 | 910.00 | 2023-01-27 | 77 | 1 | 4 | Actual |
31568 | 19360.00 | 2024-09-27 | 20 | 7 | 4 | Actual |
27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
6079 | 18871.00 | 2022-09-28 | 40 | 7 | 5 | Actual |
5094 | 94.00 | 2022-08-29 | 85 | 3 | 6 | Actual |
15206 | 21012.08 | 2023-05-29 | 28 | 7 | 8 | Actual |
18171 | 3905.70 | 2023-08-29 | 61 | 2 | 8 | Actual |
8563 | 47.00 | 2022-11-29 | 94 | 5 | 6 | Actual |
27686 | 5945.55 | 2024-05-28 | 76 | 6 | 11 | Actual |
32607 | 118.00 | 2024-10-28 | 83 | 7 | 3 | Actual |
11713 | 556.00 | 2023-02-26 | 80 | 1 | 6 | Actual |
21954 | 67.00 | 2023-12-27 | 76 | 2 | 6 | Actual |
7425 | 116.00 | 2022-10-29 | 81 | 5 | 6 | Actual |
36075 | 14045.00 | 2025-01-27 | 57 | 6 | 4 | Actual |
1880 | 88.00 | 2022-05-29 | 83 | 6 | 6 | Actual |
8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
5882 | 202.00 | 2022-09-28 | 74 | 6 | 4 | Actual |
33747 | 835.00 | 2024-11-28 | 66 | 1 | 4 | Actual |
15962 | 8396.00 | 2023-06-29 | 8 | 7 | 6 | Actual |
10764 | 40.00 | 2023-01-27 | 68 | 5 | 6 | Budget |
587 | 167.00 | 2022-04-28 | 74 | 3 | 6 | Actual |
6452 | 750.00 | 2022-09-28 | 87 | 1 | 7 | Budget |
1273 | 90.00 | 2022-05-29 | 65 | 7 | 3 | Budget |
9849 | 300.00 | 2022-12-27 | 73 | 6 | 7 | Budget |
4490 | 16987.76 | 2022-07-29 | 100 | 7 | 8 | Actual |
14462 | 17.78 | 2023-04-28 | 78 | 6 | 12 | Actual |
22476 | 35733.34 | 2023-12-27 | 15 | 7 | 11 | Actual |
19051 | 33346.00 | 2023-09-28 | 46 | 7 | 6 | Actual |
1968 | 240.00 | 2022-05-29 | 90 | 1 | 7 | Actual |
9218 | 4500.00 | 2022-12-27 | 52 | 6 | 4 | Budget |
20997 | 2472.00 | 2023-11-29 | 61 | 4 | 6 | Actual |
27092 | 43000.00 | 2024-05-28 | 99 | 6 | 5 | Actual |
19702 | 4882.00 | 2023-10-29 | 62 | 1 | 4 | Actual |
22440 | 1246.53 | 2023-12-27 | 62 | 6 | 11 | Actual |
6866 | 20681.00 | 2022-10-29 | 28 | 7 | 3 | Actual |
25020 | 204.00 | 2024-03-28 | 77 | 4 | 6 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
20829 | 195.00 | 2023-11-29 | 68 | 1 | 5 | Actual |
21048 | 10225.00 | 2023-11-29 | 52 | 6 | 6 | Actual |
23793 | 59928.00 | 2024-02-26 | 31 | 7 | 4 | Actual |
31750 | 405.00 | 2024-09-27 | 81 | 3 | 6 | Actual |
4501 | 200.00 | 2022-08-29 | 67 | 1 | 3 | Budget |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
36707 | 111.40 | 2025-01-27 | 78 | 3 | 11 | Actual |
1504 | 15300.00 | 2022-05-29 | 53 | 6 | 5 | Budget |
12846 | 109.00 | 2023-03-29 | 83 | 1 | 6 | Actual |
32586 | 107870.00 | 2024-10-28 | 39 | 7 | 3 | Actual |
6138 | 100.00 | 2022-09-28 | 65 | 2 | 6 | Budget |
35577 | 96.51 | 2024-12-27 | 68 | 4 | 11 | Actual |
33711 | 92888.00 | 2024-11-28 | 39 | 7 | 3 | Actual |
23779 | 10982.00 | 2024-02-26 | 7 | 7 | 4 | Actual |
20260 | 393.51 | 2023-10-29 | 92 | 6 | 8 | Actual |
2090 | 200.00 | 2022-05-29 | 78 | 1 | 8 | Budget |
15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
22751 | 335.00 | 2024-01-27 | 72 | 6 | 4 | Actual |
12876 | 18.00 | 2023-03-29 | 71 | 2 | 6 | Actual |
30294 | 1979.00 | 2024-08-28 | 76 | 6 | 3 | Actual |
6974 | 54894.00 | 2022-10-29 | 12 | 2 | 4 | Actual |
1585 | 16943.00 | 2022-05-29 | 33 | 7 | 5 | Actual |
10335 | 0.00 | 2023-01-27 | 54 | 6 | 4 | Budget |
12430 | 90.00 | 2023-03-29 | 78 | 6 | 3 | Budget |
38975 | 34.80 | 2025-03-29 | 71 | 2 | 11 | Actual |
26289 | 7575.46 | 2024-04-27 | 62 | 1 | 8 | Actual |
37159 | 229123.00 | 2025-02-26 | 37 | 7 | 3 | Actual |
31312 | 13090.97 | 2024-08-28 | 53 | 6 | 13 | Actual |
39207 | 213.53 | 2025-03-29 | 68 | 6 | 12 | Actual |
37835 | 26.29 | 2025-02-26 | 85 | 2 | 11 | Actual |
24386 | 3.00 | 2024-02-26 | 96 | 3 | 11 | Actual |
38217 | 11713.75 | 2025-02-26 | 38 | 7 | 13 | Actual |
35134 | 28159.00 | 2024-12-27 | 60 | 3 | 6 | Actual |
3148 | 229.00 | 2022-06-29 | 92 | 6 | 7 | Actual |
24455 | 29.48 | 2024-02-26 | 71 | 6 | 11 | Actual |
2843 | 200.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
7728 | 200.00 | 2022-10-29 | 65 | 2 | 8 | Budget |
5099 | -181.00 | 2022-08-29 | 91 | 3 | 6 | Actual |
33717 | 1673.00 | 2024-11-28 | 62 | 7 | 3 | Actual |
12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
8095 | 11389.00 | 2022-11-29 | 52 | 6 | 4 | Actual |
21198 | 26597.00 | 2023-11-29 | 40 | 7 | 7 | Actual |
1576 | 7491.00 | 2022-05-29 | 20 | 7 | 5 | Actual |
5643 | 550.00 | 2022-09-28 | 80 | 1 | 3 | Budget |
32454 | 183.71 | 2024-09-27 | 78 | 6 | 13 | Actual |
36378 | 137.00 | 2025-01-27 | 73 | 6 | 6 | Actual |
34860 | 66765.00 | 2024-12-27 | 38 | 7 | 3 | Actual |
10589 | 480.00 | 2023-01-27 | 80 | 1 | 6 | Budget |
19575 | 9607.32 | 2023-09-28 | 38 | 7 | 12 | Actual |
29439 | 237.00 | 2024-07-28 | 76 | 1 | 6 | Actual |
8694 | 144.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
19530 | 3.95 | 2023-09-28 | 69 | 6 | 12 | Actual |
4571 | 96.00 | 2022-08-29 | 74 | 6 | 3 | Actual |
26942 | 1512.00 | 2024-05-28 | 65 | 1 | 4 | Actual |
38101 | 51828.32 | 2025-02-26 | 37 | 7 | 12 | Actual |
20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
21213 | 867.76 | 2023-11-29 | 76 | 1 | 8 | Actual |
12654 | 55018.00 | 2023-03-29 | 21 | 7 | 4 | Actual |
16773 | 332.00 | 2023-07-29 | 73 | 6 | 5 | Actual |
23394 | 97.57 | 2024-01-27 | 73 | 4 | 11 | Actual |
34943 | 828.00 | 2024-12-27 | 81 | 6 | 4 | Actual |
36576 | 3339.02 | 2025-01-27 | 54 | 6 | 8 | Actual |
13574 | 34285.00 | 2023-04-28 | 33 | 7 | 3 | Actual |
17204 | 1032941.54 | 2023-07-29 | 4 | 7 | 8 | Actual |
6479 | 609.00 | 2022-09-28 | 65 | 6 | 7 | Actual |
29996 | 1843.35 | 2024-07-28 | 23 | 7 | 11 | Actual |
20709 | 16.00 | 2023-11-29 | 69 | 7 | 3 | Actual |
28029 | 4107.00 | 2024-06-28 | 94 | 6 | 3 | Actual |
39313 | 14620.82 | 2025-03-29 | 52 | 6 | 13 | Actual |
19778 | 21508.00 | 2023-10-29 | 28 | 7 | 4 | Actual |
36781 | 1078.44 | 2025-01-27 | 63 | 6 | 11 | Actual |
6949 | 550.00 | 2022-10-29 | 76 | 1 | 4 | Budget |
37419 | 50.00 | 2025-02-26 | 78 | 2 | 6 | Actual |
16457 | 2799.75 | 2023-06-29 | 60 | 6 | 12 | Actual |
9602 | 75.00 | 2022-12-27 | 68 | 4 | 6 | Actual |
9944 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
7907 | 11.00 | 2022-11-29 | 96 | 1 | 3 | Actual |
5935 | 89446.00 | 2022-09-28 | 37 | 7 | 4 | Actual |
35051 | 393204.00 | 2024-12-27 | 4 | 7 | 5 | Actual |
18611 | 349.00 | 2023-09-28 | 92 | 6 | 3 | Actual |
21998 | 2177.00 | 2023-12-27 | 61 | 4 | 6 | Actual |
9713 | 100.00 | 2022-12-27 | 74 | 6 | 6 | Budget |
7198 | 31140.00 | 2022-10-29 | 37 | 7 | 5 | Actual |
19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
9846 | 80.00 | 2022-12-27 | 71 | 6 | 7 | Budget |
4816 | 224783.00 | 2022-08-29 | 46 | 7 | 4 | Actual |
20708 | 54.00 | 2023-11-29 | 68 | 7 | 3 | Actual |
24614 | 51704.91 | 2024-02-26 | 35 | 7 | 12 | Actual |
34760 | 61390.12 | 2024-11-28 | 29 | 7 | 13 | Actual |
1980 | 11200.00 | 2022-05-29 | 57 | 6 | 7 | Budget |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
24623 | 9719.00 | 2024-03-28 | 61 | 1 | 3 | Actual |
17026 | 58.00 | 2023-07-29 | 69 | 1 | 7 | Actual |
10322 | 200.00 | 2023-01-27 | 85 | 1 | 4 | Budget |
16598 | 38409.00 | 2023-07-29 | 32 | 7 | 3 | Actual |
20775 | 219.00 | 2023-11-29 | 74 | 6 | 4 | Actual |
26473 | 158.21 | 2024-04-27 | 74 | 3 | 11 | Actual |
3224 | 263.21 | 2022-06-29 | 89 | 1 | 8 | Actual |
8156 | 436600.00 | 2022-11-29 | 101 | 6 | 4 | Budget |
32011 | 1158.68 | 2024-09-27 | 80 | 2 | 8 | Actual |
35365 | 38028.00 | 2024-12-27 | 40 | 7 | 7 | Actual |
35529 | 306.08 | 2024-12-27 | 77 | 2 | 11 | Actual |
22723 | 582.00 | 2024-01-27 | 81 | 1 | 4 | Actual |
24913 | 17999.00 | 2024-03-28 | 28 | 7 | 5 | Actual |
7802 | 200.00 | 2022-10-29 | 74 | 6 | 8 | Budget |
11592 | 27881.00 | 2023-02-26 | 52 | 6 | 5 | Actual |
4967 | 280.00 | 2022-08-29 | 66 | 1 | 6 | Budget |
16811 | 26763.00 | 2023-07-29 | 32 | 7 | 5 | Actual |
18202 | 6136.04 | 2023-08-29 | 61 | 6 | 8 | Actual |
18294 | 16.72 | 2023-08-29 | 67 | 2 | 11 | Actual |
19276 | 142.25 | 2023-09-28 | 74 | 1 | 11 | Actual |
34124 | 78200.00 | 2024-11-28 | 60 | 1 | 7 | Actual |
26003 | 84.00 | 2024-04-27 | 74 | 1 | 6 | Actual |
17003 | 4422.00 | 2023-07-29 | 23 | 7 | 6 | Actual |
21098 | 30934.00 | 2023-11-29 | 32 | 7 | 6 | Actual |
33918 | 29634.00 | 2024-11-28 | 33 | 7 | 5 | Actual |
38364 | 385.00 | 2025-03-29 | 89 | 1 | 4 | Actual |
1482 | 850.00 | 2022-05-29 | 80 | 1 | 5 | Budget |
22064 | 127.00 | 2023-12-27 | 72 | 6 | 6 | Actual |
11511 | 8.00 | 2023-02-26 | 96 | 6 | 4 | Actual |
28130 | 93.00 | 2024-06-28 | 71 | 6 | 4 | Actual |
24791 | 307.00 | 2024-03-28 | 81 | 6 | 4 | Actual |
32670 | 298.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
34285 | 82.90 | 2024-11-28 | 71 | 6 | 8 | Actual |
38111 | 432.84 | 2025-02-26 | 65 | 1 | 13 | Actual |
2301 | 4772.00 | 2022-06-29 | 52 | 6 | 3 | Actual |
18612 | 11854.00 | 2023-09-28 | 94 | 6 | 3 | Actual |
36939 | 33886.50 | 2025-01-27 | 21 | 7 | 12 | Actual |
18695 | -359.00 | 2023-09-28 | 91 | 1 | 4 | Actual |
36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
22020 | -184.00 | 2023-12-27 | 91 | 4 | 6 | Actual |
34231 | 2110.21 | 2024-11-28 | 80 | 1 | 8 | Actual |
26468 | 69.91 | 2024-04-27 | 67 | 3 | 11 | Actual |
32591 | 1733.00 | 2024-10-28 | 61 | 7 | 3 | Actual |
12795 | 38158.00 | 2023-03-29 | 21 | 7 | 5 | Actual |
5308 | 200.00 | 2022-08-29 | 74 | 1 | 7 | Budget |
6986 | 2262.00 | 2022-10-29 | 61 | 6 | 4 | Actual |
11837 | 234.00 | 2023-02-26 | 66 | 4 | 6 | Actual |
32979 | 69616.00 | 2024-10-28 | 15 | 7 | 6 | Actual |
32798 | 40059.00 | 2024-10-28 | 38 | 7 | 5 | Actual |
18683 | 423.00 | 2023-09-28 | 76 | 1 | 4 | Actual |
32590 | 21114.00 | 2024-10-28 | 60 | 7 | 3 | Actual |
29089 | 264.41 | 2024-06-28 | 92 | 6 | 13 | Actual |
29254 | 1733.00 | 2024-07-28 | 77 | 1 | 4 | Actual |
29585 | 102.00 | 2024-07-28 | 83 | 6 | 6 | Actual |
14778 | 8.00 | 2023-05-29 | 96 | 6 | 5 | Actual |
9762 | 16969.00 | 2022-12-27 | 33 | 7 | 6 | Actual |
29576 | 212.00 | 2024-07-28 | 72 | 6 | 6 | Actual |
27763 | 253.96 | 2024-05-28 | 62 | 2 | 12 | Actual |
2378 | 19810.00 | 2022-06-29 | 28 | 7 | 3 | Actual |
30807 | 234.00 | 2024-08-28 | 89 | 6 | 7 | Actual |
24983 | 2679.00 | 2024-03-28 | 61 | 3 | 6 | Actual |
30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
36044 | 81282.00 | 2025-01-27 | 60 | 1 | 4 | Actual |
32570 | 24696.00 | 2024-10-28 | 18 | 7 | 3 | Actual |
719 | 1500.00 | 2022-04-28 | 61 | 6 | 6 | Budget |
22558 | 35000.00 | 2023-12-27 | 99 | 6 | 12 | Actual |
26974 | 30445.00 | 2024-05-28 | 63 | 6 | 4 | Actual |
19421 | 84.80 | 2023-09-28 | 78 | 6 | 11 | Actual |
15345 | 108.21 | 2023-05-29 | 73 | 6 | 11 | Actual |
31521 | 193608.00 | 2024-09-27 | 12 | 2 | 4 | Actual |
16415 | 42.25 | 2023-06-29 | 80 | 1 | 12 | Actual |
16945 | 13.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
1548 | 38.00 | 2022-05-29 | 82 | 6 | 5 | Actual |
6116 | 107.00 | 2022-09-28 | 83 | 1 | 6 | Actual |
38632 | 259.00 | 2025-03-29 | 90 | 4 | 6 | Actual |
6781 | 585.00 | 2022-10-29 | 87 | 1 | 3 | Actual |
32814 | 148.00 | 2024-10-28 | 74 | 1 | 6 | Actual |
33757 | 1776.00 | 2024-11-28 | 80 | 1 | 4 | Actual |
5065 | 280.00 | 2022-08-29 | 66 | 3 | 6 | Budget |
28923 | 336.94 | 2024-06-28 | 74 | 2 | 12 | Actual |
36369 | 1099.00 | 2025-01-27 | 62 | 6 | 6 | Actual |
7036 | 161453.00 | 2022-10-29 | 101 | 6 | 4 | Actual |
37649 | 18669.00 | 2025-02-26 | 20 | 7 | 7 | Actual |
11662 | 49581.00 | 2023-02-26 | 14 | 7 | 5 | Actual |
25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
8515 | 201.00 | 2022-11-29 | 92 | 4 | 6 | Actual |
35900 | 7992.63 | 2024-12-27 | 8 | 7 | 13 | Actual |
34250 | 376.85 | 2024-11-28 | 67 | 2 | 8 | Actual |
3622 | 5933.00 | 2022-07-29 | 63 | 6 | 4 | Actual |
23382 | 153.95 | 2024-01-27 | 92 | 3 | 11 | Actual |
8727 | 217.00 | 2022-11-29 | 67 | 6 | 7 | Actual |
8294 | 7.00 | 2022-11-29 | 96 | 6 | 5 | Actual |
36010 | 167458.00 | 2025-01-27 | 37 | 7 | 3 | Actual |
35093 | 483.00 | 2024-12-27 | 80 | 1 | 6 | Actual |
15864 | 92.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
33363 | 84592.76 | 2024-10-28 | 13 | 7 | 11 | Actual |
19977 | 137.00 | 2023-10-29 | 76 | 4 | 6 | Actual |
20 | 114.00 | 2022-04-28 | 74 | 1 | 3 | Actual |
12073 | 32800.00 | 2023-02-26 | 60 | 6 | 7 | Budget |
2450 | 429.00 | 2022-06-29 | 67 | 1 | 4 | Actual |
8684 | 950.00 | 2022-11-29 | 80 | 1 | 7 | Budget |
15177 | 473.82 | 2023-05-29 | 81 | 6 | 8 | Actual |
16754 | 309.00 | 2023-07-29 | 94 | 1 | 5 | Actual |
1275 | 66.00 | 2022-05-29 | 66 | 7 | 3 | Actual |
21966 | -78.00 | 2023-12-27 | 91 | 2 | 6 | Actual |
24618 | 7909.42 | 2024-02-26 | 40 | 7 | 12 | Actual |
33546 | 669.69 | 2024-10-28 | 77 | 2 | 13 | Actual |
8596 | 164.00 | 2022-11-29 | 74 | 6 | 6 | Actual |
12601 | 264.00 | 2023-03-29 | 67 | 6 | 4 | Actual |
36668 | 1711.43 | 2025-01-27 | 61 | 2 | 11 | Actual |
14188 | 2012421.91 | 2023-04-28 | 4 | 7 | 8 | Actual |
14644 | 168.00 | 2023-05-29 | 85 | 1 | 4 | Actual |
32543 | 253.00 | 2024-10-28 | 74 | 6 | 3 | Actual |
4996 | 90.00 | 2022-08-29 | 85 | 1 | 6 | Budget |
19480 | 20.97 | 2023-09-28 | 80 | 1 | 12 | Actual |
17061 | 83.00 | 2023-07-29 | 71 | 6 | 7 | Actual |
21448 | 11.40 | 2023-11-29 | 83 | 5 | 11 | Actual |
4671 | 106.00 | 2022-08-29 | 90 | 7 | 3 | Actual |
16451 | -44.98 | 2023-06-29 | 91 | 2 | 12 | Actual |
20882 | 33912.00 | 2023-11-29 | 94 | 6 | 5 | Actual |
35034 | 249.00 | 2024-12-27 | 78 | 6 | 5 | Actual |
19144 | 1260090.00 | 2023-09-28 | 46 | 7 | 7 | Actual |
38797 | 219003.00 | 2025-03-29 | 15 | 7 | 7 | Actual |
21515 | 41507.92 | 2023-11-29 | 35 | 7 | 11 | Actual |
12061 | 206305.00 | 2023-02-26 | 12 | 2 | 7 | Actual |
36787 | 65.65 | 2025-01-27 | 71 | 6 | 11 | Actual |
20339 | 25.23 | 2023-10-29 | 83 | 2 | 11 | Actual |
34535 | 693670.48 | 2024-11-28 | 46 | 7 | 11 | Actual |
102 | 179.00 | 2022-04-28 | 89 | 6 | 3 | Actual |
22148 | 3902.00 | 2023-12-27 | 62 | 6 | 7 | Actual |
16352 | 102.89 | 2023-06-29 | 73 | 6 | 11 | Actual |
32790 | 22571.00 | 2024-10-28 | 28 | 7 | 5 | Actual |
1977 | 3910.00 | 2022-05-29 | 53 | 6 | 7 | Actual |
12463 | 13720.00 | 2023-03-29 | 18 | 7 | 3 | Actual |
19107 | 207.00 | 2023-09-28 | 85 | 6 | 7 | Actual |
1484 | 643.00 | 2022-05-29 | 81 | 1 | 5 | Actual |
19455 | 8260.49 | 2023-09-28 | 32 | 7 | 11 | Actual |
26512 | 151.83 | 2024-04-27 | 90 | 4 | 11 | Actual |
38065 | 609.28 | 2025-02-26 | 81 | 6 | 12 | Actual |
10319 | 200.00 | 2023-01-27 | 83 | 1 | 4 | Budget |
34073 | 22.00 | 2024-11-28 | 69 | 6 | 6 | Actual |
6707 | 53259.65 | 2022-09-28 | 94 | 6 | 8 | Actual |
31498 | 1141.00 | 2024-09-27 | 66 | 1 | 4 | Actual |
35028 | 90.00 | 2024-12-27 | 71 | 6 | 5 | Actual |
37857 | 532.68 | 2025-02-26 | 80 | 3 | 11 | Actual |
23632 | 243.00 | 2024-02-26 | 68 | 6 | 3 | Actual |
15151 | -148.92 | 2023-05-29 | 91 | 2 | 8 | Actual |
21158 | 823.00 | 2023-11-29 | 80 | 6 | 7 | Actual |
2122 | 200.00 | 2022-05-29 | 66 | 2 | 8 | Budget |
17612 | 527925.00 | 2023-08-29 | 101 | 6 | 3 | Actual |
2060 | 42349.00 | 2022-05-29 | 39 | 7 | 7 | Actual |
34120 | 38028.00 | 2024-11-28 | 40 | 7 | 6 | Actual |
2386 | 36754.00 | 2022-06-29 | 38 | 7 | 3 | Actual |
20746 | 69.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
25636 | 3223.16 | 2024-03-28 | 22 | 7 | 12 | Actual |
9436 | 29015.00 | 2022-12-27 | 34 | 7 | 5 | Actual |
32868 | 240.00 | 2024-10-28 | 73 | 3 | 6 | Actual |
34639 | 40162.15 | 2024-11-28 | 21 | 7 | 12 | Actual |
27728 | 79876.72 | 2024-05-28 | 39 | 7 | 11 | Actual |
23695 | 105.00 | 2024-02-26 | 76 | 7 | 3 | Actual |
4273 | 210.00 | 2022-07-29 | 97 | 6 | 7 | Actual |
27670 | 44869.68 | 2024-05-28 | 54 | 6 | 11 | Actual |
38038 | 29.48 | 2025-02-26 | 90 | 2 | 12 | Actual |
29860 | 316.72 | 2024-07-28 | 90 | 1 | 11 | Actual |
30165 | 169.68 | 2024-07-28 | 68 | 2 | 13 | Actual |
1099 | 241800.00 | 2022-04-28 | 101 | 6 | 8 | Budget |
32366 | 9723.28 | 2024-09-27 | 24 | 7 | 12 | Actual |
10228 | 27439.00 | 2023-01-27 | 33 | 7 | 3 | Actual |
17172 | 48021.67 | 2023-07-29 | 60 | 6 | 8 | Actual |
11776 | -115.00 | 2023-02-26 | 91 | 2 | 6 | Actual |
7067 | 31000.00 | 2022-10-29 | 60 | 1 | 5 | Budget |
13746 | 222.00 | 2023-04-28 | 67 | 6 | 5 | Actual |
39228 | 8.00 | 2025-03-29 | 96 | 6 | 12 | Actual |
15976 | 30067.00 | 2023-06-29 | 32 | 7 | 6 | Actual |
35172 | 302.00 | 2024-12-27 | 77 | 4 | 6 | Actual |
7721 | 16600.00 | 2022-10-29 | 60 | 2 | 8 | Budget |
627 | 82.00 | 2022-04-28 | 68 | 4 | 6 | Actual |
15342 | 14.59 | 2023-05-29 | 69 | 6 | 11 | Actual |
22171 | -233.00 | 2023-12-27 | 91 | 6 | 7 | Actual |
17085 | 1267852.00 | 2023-07-29 | 6 | 7 | 7 | Actual |
9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
17985 | 4.00 | 2023-08-29 | 96 | 5 | 6 | Actual |
32408 | 37123.00 | 2024-09-27 | 60 | 2 | 13 | Actual |
11153 | 1663.23 | 2023-01-27 | 72 | 6 | 8 | Actual |
29939 | 82.68 | 2024-07-28 | 85 | 4 | 11 | Actual |
31487 | 99.00 | 2024-09-27 | 89 | 7 | 3 | Actual |
30402 | 6412.00 | 2024-08-28 | 61 | 6 | 4 | Actual |
28977 | 185115.91 | 2024-06-28 | 4 | 7 | 12 | Actual |
35186 | 11689.00 | 2024-12-27 | 60 | 5 | 6 | Actual |
522 | 624.00 | 2022-04-28 | 61 | 2 | 6 | Actual |
36678 | 179.49 | 2025-01-27 | 76 | 2 | 11 | Actual |
23706 | 54.00 | 2024-02-26 | 90 | 7 | 3 | Actual |
7729 | 276.84 | 2022-10-29 | 66 | 2 | 8 | Actual |
4510 | 112.00 | 2022-08-29 | 74 | 1 | 3 | Actual |
14997 | 26424.00 | 2023-05-29 | 33 | 7 | 6 | Actual |
15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
17023 | 524.00 | 2023-07-29 | 66 | 1 | 7 | Actual |
19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
4856 | 167.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
7191 | 12670.00 | 2022-10-29 | 28 | 7 | 5 | Actual |
10968 | 300.00 | 2023-01-27 | 73 | 6 | 7 | Budget |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
29427 | 22571.00 | 2024-07-28 | 100 | 7 | 5 | Actual |
10051 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
688 | 71.00 | 2022-04-28 | 78 | 5 | 6 | Actual |
7112 | 7.00 | 2022-10-29 | 96 | 1 | 5 | Actual |
8390 | 40.00 | 2022-11-29 | 71 | 2 | 6 | Budget |
29432 | 237.00 | 2024-07-28 | 66 | 1 | 6 | Actual |
24078 | 4466.00 | 2024-02-26 | 23 | 7 | 6 | Actual |
26857 | 716.00 | 2024-05-28 | 66 | 6 | 3 | Actual |
19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
6766 | 100.00 | 2022-10-29 | 78 | 1 | 3 | Budget |
18931 | 84.00 | 2023-09-28 | 85 | 3 | 6 | Actual |
30343 | 244.00 | 2024-08-28 | 65 | 7 | 3 | Actual |
21764 | 31717.00 | 2023-12-27 | 60 | 6 | 4 | Actual |
14937 | 189.00 | 2023-05-29 | 87 | 5 | 6 | Actual |
5105 | 1685.00 | 2022-08-29 | 61 | 4 | 6 | Actual |
26875 | 328.00 | 2024-05-28 | 89 | 6 | 3 | Actual |
38763 | 506.00 | 2025-03-29 | 65 | 6 | 7 | Actual |
17473 | 8.21 | 2023-07-29 | 78 | 2 | 12 | Actual |
253 | 378.00 | 2022-04-28 | 65 | 6 | 4 | Actual |
31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
3691 | 44341.00 | 2022-07-29 | 37 | 7 | 4 | Actual |
26492 | 1009.29 | 2024-04-27 | 62 | 4 | 11 | Actual |
13598 | 115.00 | 2023-04-28 | 78 | 7 | 3 | Actual |
12912 | 3000.00 | 2023-03-29 | 61 | 3 | 6 | Budget |
14958 | 650.00 | 2023-05-29 | 72 | 6 | 6 | Actual |
30160 | 2543.40 | 2024-07-28 | 61 | 2 | 13 | Actual |
20680 | 48782.00 | 2023-11-29 | 14 | 7 | 3 | Actual |
29670 | 291.00 | 2024-07-28 | 74 | 6 | 7 | Actual |
20251 | 614.73 | 2023-10-29 | 81 | 6 | 8 | Actual |
7930 | 100.00 | 2022-11-29 | 67 | 6 | 3 | Budget |
20335 | 34.80 | 2023-10-29 | 78 | 2 | 11 | Actual |
14069 | 15177.00 | 2023-04-28 | 8 | 7 | 7 | Actual |
35664 | 8038.14 | 2024-12-27 | 8 | 7 | 11 | Actual |
25655 | 10122.00 | 2024-04-26 | 93 | 7 | 3 | Actual |
5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
12503 | 70.00 | 2023-03-29 | 74 | 7 | 3 | Actual |
612 | 345.00 | 2022-04-28 | 92 | 3 | 6 | Actual |
12066 | 110.00 | 2023-02-26 | 54 | 6 | 7 | Actual |
2482 | -309.00 | 2022-06-29 | 91 | 1 | 4 | Actual |
14429 | 11.40 | 2023-04-28 | 76 | 2 | 12 | Actual |
18800 | 9488.00 | 2023-09-28 | 63 | 6 | 5 | Actual |
36967 | 473.19 | 2025-01-27 | 74 | 1 | 13 | Actual |
9400 | 185.00 | 2022-12-27 | 83 | 6 | 5 | Actual |
18976 | 137.00 | 2023-09-28 | 77 | 5 | 6 | Actual |
30943 | 18710.52 | 2024-08-28 | 18 | 7 | 8 | Actual |
6932 | 3400.00 | 2022-10-29 | 62 | 1 | 4 | Budget |
12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
29614 | 38028.00 | 2024-07-28 | 32 | 7 | 6 | Actual |
20096 | 1166.00 | 2023-10-29 | 80 | 1 | 7 | Actual |
9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
21417 | 66.72 | 2023-11-29 | 78 | 4 | 11 | Actual |
25873 | 50567.00 | 2024-04-27 | 14 | 7 | 4 | Actual |
6928 | 47520.00 | 2022-10-29 | 60 | 1 | 4 | Actual |
8175 | 27957.00 | 2022-11-29 | 32 | 7 | 4 | Actual |
1222 | 102.00 | 2022-05-29 | 83 | 6 | 3 | Actual |
34787 | 1715.00 | 2024-12-27 | 80 | 1 | 3 | Actual |
34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
6562 | 967.77 | 2022-09-28 | 66 | 1 | 8 | Actual |
31558 | 542828.00 | 2024-09-27 | 101 | 6 | 4 | Actual |
37331 | 338.00 | 2025-02-26 | 74 | 6 | 5 | Actual |
23932 | 6.00 | 2024-02-26 | 69 | 2 | 6 | Actual |
4254 | 757.00 | 2022-07-29 | 80 | 6 | 7 | Actual |
26301 | 2382.94 | 2024-04-27 | 80 | 1 | 8 | Actual |
16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
25831 | 33936.00 | 2024-04-27 | 52 | 6 | 4 | Actual |
7325 | 527.00 | 2022-10-29 | 77 | 3 | 6 | Actual |
33169 | 1210.19 | 2024-10-28 | 80 | 6 | 8 | Actual |
24745 | 556.00 | 2024-03-28 | 65 | 1 | 4 | Actual |
43 | 309.00 | 2022-04-28 | 90 | 1 | 3 | Actual |
22155 | 78.00 | 2023-12-27 | 71 | 6 | 7 | Actual |
6549 | 21571.00 | 2022-09-28 | 40 | 7 | 7 | Actual |
36195 | 387.00 | 2025-01-27 | 92 | 6 | 5 | Actual |
34686 | 1557.42 | 2024-11-28 | 62 | 2 | 13 | Actual |
19113 | 84116.00 | 2023-09-28 | 94 | 6 | 7 | Actual |
15156 | 90807.32 | 2023-05-29 | 53 | 6 | 8 | Actual |
8993 | 160.00 | 2022-12-27 | 67 | 1 | 3 | Actual |
12642 | 104600.00 | 2023-03-29 | 101 | 6 | 4 | Budget |
23093 | 780.00 | 2024-01-27 | 65 | 1 | 7 | Actual |
1670 | 219.00 | 2022-05-29 | 80 | 2 | 6 | Actual |
36654 | 561.41 | 2025-01-27 | 81 | 1 | 11 | Actual |
26789 | 3000.00 | 2024-04-27 | 99 | 6 | 13 | Actual |
10770 | 88.00 | 2023-01-27 | 73 | 5 | 6 | Actual |
38204 | 3941.68 | 2025-02-26 | 20 | 7 | 13 | Actual |
550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
38748 | 532.00 | 2025-03-29 | 90 | 1 | 7 | Actual |
13244 | 100.00 | 2023-03-29 | 85 | 6 | 7 | Budget |
25917 | 188.00 | 2024-04-27 | 85 | 1 | 5 | Actual |
6855 | 5977.00 | 2022-10-29 | 8 | 7 | 3 | Actual |
14574 | 111576.00 | 2023-05-29 | 13 | 7 | 3 | Actual |
8729 | 200.00 | 2022-11-29 | 68 | 6 | 7 | Budget |
25891 | 81502.00 | 2024-04-27 | 39 | 7 | 4 | Actual |
12831 | 220.00 | 2023-03-29 | 73 | 1 | 6 | Budget |
29767 | 172.30 | 2024-07-28 | 89 | 2 | 8 | Actual |
3633 | 60.00 | 2022-07-29 | 71 | 6 | 4 | Budget |
20051 | 331.00 | 2023-10-29 | 97 | 6 | 6 | Actual |
30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
810 | 647.00 | 2022-04-28 | 66 | 1 | 7 | Actual |
26150 | 66.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
3152 | 29500.00 | 2022-06-29 | 99 | 6 | 7 | Actual |
22692 | 342.00 | 2024-01-27 | 77 | 7 | 3 | Actual |
3313 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
6327 | 3500.00 | 2022-09-28 | 57 | 6 | 6 | Budget |
19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
36419 | 118337.00 | 2025-01-27 | 37 | 7 | 6 | Actual |
22078 | 278.00 | 2023-12-27 | 90 | 6 | 6 | Actual |
33553 | 118.80 | 2024-10-28 | 85 | 2 | 13 | Actual |
1035 | 228.36 | 2022-04-28 | 92 | 2 | 8 | Actual |
12167 | 200.00 | 2023-02-26 | 68 | 1 | 8 | Budget |
12718 | 9.00 | 2023-03-29 | 96 | 1 | 5 | Actual |
4935 | 54426.00 | 2022-08-29 | 13 | 7 | 5 | Actual |
31993 | 823.82 | 2024-09-27 | 92 | 1 | 8 | Actual |
11848 | 138.00 | 2023-02-26 | 74 | 4 | 6 | Actual |
14737 | 743.00 | 2023-05-29 | 87 | 1 | 5 | Actual |
3825 | 15824.00 | 2022-07-29 | 33 | 7 | 5 | Actual |
30242 | 10861.10 | 2024-07-28 | 38 | 7 | 13 | Actual |
23010 | 154.00 | 2024-01-27 | 74 | 5 | 6 | Actual |
38637 | 1387.00 | 2025-03-29 | 61 | 5 | 6 | Actual |
35594 | -108.81 | 2024-12-27 | 91 | 4 | 11 | Actual |
10110 | 200.00 | 2023-01-27 | 67 | 1 | 3 | Budget |
2730 | 220.00 | 2022-06-29 | 73 | 1 | 6 | Budget |
1108 | 10395.21 | 2022-04-28 | 18 | 7 | 8 | Actual |
5674 | 13720.00 | 2022-09-28 | 60 | 6 | 3 | Actual |
317 | 25924.00 | 2022-04-28 | 32 | 7 | 4 | Actual |
10090 | 48303.50 | 2022-12-27 | 34 | 7 | 8 | Actual |
24885 | 42.00 | 2024-03-28 | 82 | 6 | 5 | Actual |
13417 | 634.43 | 2023-03-29 | 77 | 6 | 8 | Actual |
19620 | 264.00 | 2023-10-29 | 68 | 6 | 3 | Actual |
11346 | 25308.00 | 2023-02-26 | 33 | 7 | 3 | Actual |
4256 | 380.00 | 2022-07-29 | 81 | 6 | 7 | Budget |
23760 | 180.00 | 2024-02-26 | 78 | 6 | 4 | Actual |
14245 | 45793.10 | 2023-04-28 | 12 | 2 | 11 | Actual |
34815 | 137.00 | 2024-12-27 | 71 | 6 | 3 | Actual |
235 | 11.00 | 2022-04-28 | 96 | 1 | 4 | Actual |
7595 | 1900.00 | 2022-10-29 | 62 | 6 | 7 | Budget |
33334 | 140.12 | 2024-10-28 | 68 | 6 | 11 | Actual |
30310 | 996.00 | 2024-08-28 | 97 | 6 | 3 | Actual |
10754 | 1399.00 | 2023-01-27 | 61 | 5 | 6 | Actual |
1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
12059 | 270.00 | 2023-02-26 | 94 | 1 | 7 | Actual |
2353 | 315.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
33448 | 3760.40 | 2024-10-28 | 61 | 6 | 12 | Actual |
3983 | 1004.00 | 2022-07-29 | 62 | 4 | 6 | Actual |
38250 | 124986.00 | 2025-03-29 | 12 | 2 | 3 | Actual |
6282 | 125.00 | 2022-09-28 | 66 | 5 | 6 | Actual |
23889 | 38388.00 | 2024-02-26 | 34 | 7 | 5 | Actual |
7003 | 480.00 | 2022-10-29 | 72 | 6 | 4 | Budget |
5298 | 168.00 | 2022-08-29 | 67 | 1 | 7 | Actual |
12796 | 6991.00 | 2023-03-29 | 22 | 7 | 5 | Actual |
5952 | 256.00 | 2022-09-28 | 67 | 1 | 5 | Actual |
25332 | 80245.00 | 2024-03-28 | 39 | 7 | 8 | Actual |
23389 | 142.25 | 2024-01-27 | 66 | 4 | 11 | Actual |
16032 | 382.00 | 2023-06-29 | 74 | 6 | 7 | Actual |
29977 | -156.68 | 2024-07-28 | 91 | 6 | 11 | Actual |
1877 | 280.00 | 2022-05-29 | 81 | 6 | 6 | Budget |
16399 | 203544.08 | 2023-06-29 | 46 | 7 | 11 | Actual |
29123 | 6626.00 | 2024-07-28 | 61 | 1 | 3 | Actual |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
21382 | 56.08 | 2023-11-29 | 67 | 3 | 11 | Actual |
37271 | 36558.00 | 2025-02-26 | 24 | 7 | 4 | Actual |
26188 | 2692190.00 | 2024-04-27 | 43 | 7 | 6 | Actual |
38003 | 257.15 | 2025-02-26 | 81 | 1 | 12 | Actual |
6964 | 200.00 | 2022-10-29 | 85 | 1 | 4 | Budget |
7714 | 188.96 | 2022-10-29 | 89 | 1 | 8 | Actual |
10393 | 63000.00 | 2023-01-27 | 99 | 6 | 4 | Actual |
35640 | 203.95 | 2024-12-27 | 73 | 6 | 11 | Actual |
11611 | 376.00 | 2023-02-26 | 65 | 6 | 5 | Actual |
6193 | 130.00 | 2022-09-28 | 68 | 3 | 6 | Actual |
46 | 214.00 | 2022-04-28 | 94 | 1 | 3 | Actual |
18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
2401 | 40.00 | 2022-06-29 | 67 | 7 | 3 | Budget |
18913 | 2551.00 | 2023-09-28 | 61 | 3 | 6 | Actual |
7849 | 49674.73 | 2022-10-29 | 31 | 7 | 8 | Actual |
16808 | 15961.00 | 2023-07-29 | 28 | 7 | 5 | Actual |
376 | 8.00 | 2022-04-28 | 96 | 1 | 5 | Actual |
15973 | 21593.00 | 2023-06-29 | 28 | 7 | 6 | Actual |
1687 | 135.00 | 2022-05-29 | 92 | 2 | 6 | Actual |
20237 | 9514.89 | 2023-10-29 | 63 | 6 | 8 | Actual |
2862 | 1400.00 | 2022-06-29 | 62 | 4 | 6 | Budget |
30549 | 58679.00 | 2024-08-28 | 39 | 7 | 5 | Actual |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
1117 | 65981.10 | 2022-04-28 | 31 | 7 | 8 | Actual |
37007 | -195.24 | 2025-01-27 | 91 | 2 | 13 | Actual |
7203 | 315767.00 | 2022-10-29 | 46 | 7 | 5 | Actual |
27031 | 53903.00 | 2024-05-28 | 60 | 1 | 5 | Actual |
10558 | 131839.00 | 2023-01-27 | 43 | 7 | 5 | Actual |
17829 | 102065.00 | 2023-08-29 | 13 | 7 | 5 | Actual |
18566 | 1848.00 | 2023-09-28 | 80 | 1 | 3 | Actual |
5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
25835 | 12120.00 | 2024-04-27 | 57 | 6 | 4 | Actual |
33211 | 1969518.92 | 2024-10-28 | 46 | 7 | 8 | Actual |
1121 | 28487.98 | 2022-04-28 | 35 | 7 | 8 | Actual |
19806 | 788.00 | 2023-10-29 | 80 | 1 | 5 | Actual |
8268 | 200.00 | 2022-11-29 | 74 | 6 | 5 | Budget |
34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
22512 | 22.04 | 2023-12-27 | 80 | 1 | 12 | Actual |
29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
24871 | 412.00 | 2024-03-28 | 65 | 6 | 5 | Actual |
27846 | 12785.04 | 2024-05-28 | 38 | 7 | 12 | Actual |
195 | 850.00 | 2022-04-28 | 65 | 1 | 4 | Budget |
22127 | 1062.00 | 2023-12-27 | 80 | 1 | 7 | Actual |
10659 | 28500.00 | 2023-01-27 | 60 | 3 | 6 | Budget |
9631 | 156.00 | 2022-12-27 | 90 | 4 | 6 | Actual |
32563 | 236929.00 | 2024-10-28 | 4 | 7 | 3 | Actual |
3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
12734 | 2100.00 | 2023-03-29 | 62 | 6 | 5 | Budget |
24436 | 31.61 | 2024-02-26 | 90 | 5 | 11 | Actual |
17968 | 20.00 | 2023-08-29 | 71 | 5 | 6 | Actual |
9898 | 125424.00 | 2022-12-27 | 29 | 7 | 7 | Actual |
14506 | 89580.00 | 2023-05-29 | 60 | 1 | 3 | Actual |
24556 | -20.52 | 2024-02-26 | 91 | 2 | 12 | Actual |
15314 | 197.57 | 2023-05-29 | 77 | 4 | 11 | Actual |
5813 | 288.00 | 2022-09-28 | 67 | 1 | 4 | Actual |
30240 | 31901.85 | 2024-07-28 | 35 | 7 | 13 | Actual |
31802 | 180.00 | 2024-09-27 | 81 | 5 | 6 | Actual |
25063 | 41712.00 | 2024-03-28 | 56 | 6 | 6 | Actual |
10844 | 115.00 | 2023-01-27 | 83 | 6 | 6 | Actual |
28353 | 761.00 | 2024-06-28 | 92 | 3 | 6 | Actual |
20088 | 242.00 | 2023-10-29 | 68 | 1 | 7 | Actual |
28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
26701 | 7754.10 | 2024-04-27 | 100 | 7 | 12 | Actual |
1941 | 90.00 | 2022-05-29 | 71 | 1 | 7 | Actual |
30037 | 118.85 | 2024-07-28 | 94 | 1 | 12 | Actual |
12664 | 85928.00 | 2023-03-29 | 35 | 7 | 4 | Actual |
5171 | 131.00 | 2022-08-29 | 76 | 5 | 6 | Actual |
1278 | 33.00 | 2022-05-29 | 67 | 7 | 3 | Actual |
22341 | 24.16 | 2023-12-27 | 82 | 1 | 11 | Actual |
38022 | 31.61 | 2025-02-26 | 68 | 2 | 12 | Actual |
2327 | 50.00 | 2022-06-29 | 71 | 6 | 3 | Budget |
6459 | 210360.00 | 2022-09-28 | 12 | 2 | 7 | Actual |
10145 | 11.00 | 2023-01-27 | 96 | 1 | 3 | Actual |
34967 | 21731.00 | 2024-12-27 | 20 | 7 | 4 | Actual |
20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
32220 | 60.33 | 2024-09-27 | 90 | 5 | 11 | Actual |
17311 | 119.91 | 2023-07-29 | 92 | 3 | 11 | Actual |
14503 | -142797.07 | 2023-04-28 | 43 | 7 | 12 | Actual |
4762 | 550.00 | 2022-08-29 | 77 | 6 | 4 | Budget |
14289 | 15.65 | 2023-04-28 | 82 | 3 | 11 | Actual |
19024 | 180483.00 | 2023-09-28 | 101 | 6 | 6 | Actual |
28775 | 151.83 | 2024-06-28 | 73 | 4 | 11 | Actual |
34419 | 1939.09 | 2024-11-28 | 61 | 4 | 11 | Actual |
38298 | 112933.00 | 2025-03-29 | 21 | 7 | 3 | Actual |
29246 | 1326.00 | 2024-07-28 | 66 | 1 | 4 | Actual |
10905 | 78.00 | 2023-01-27 | 71 | 1 | 7 | Actual |
30831 | 223368.00 | 2024-08-28 | 29 | 7 | 7 | Actual |
36634 | 99086.26 | 2025-01-27 | 39 | 7 | 8 | Actual |
4196 | 468.00 | 2022-07-29 | 81 | 1 | 7 | Actual |
38787 | 11.00 | 2025-03-29 | 96 | 6 | 7 | Actual |
15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
27850 | 188830.24 | 2024-05-28 | 46 | 7 | 12 | Actual |
31370 | 9631.26 | 2024-08-28 | 40 | 7 | 13 | Actual |
25763 | 62904.00 | 2024-04-27 | 32 | 7 | 3 | Actual |
14629 | 376.00 | 2023-05-29 | 66 | 1 | 4 | Actual |
18826 | 1150.00 | 2023-09-28 | 97 | 6 | 5 | Actual |
2087 | 576.85 | 2022-05-29 | 76 | 1 | 8 | Actual |
20185 | 628.37 | 2023-10-29 | 74 | 1 | 8 | Actual |
20030 | 81.00 | 2023-10-29 | 68 | 6 | 6 | Actual |
2429 | 28.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
6717 | 134971.78 | 2022-09-28 | 13 | 7 | 8 | Actual |
21968 | 3.00 | 2023-12-27 | 96 | 2 | 6 | Actual |
29800 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
5147 | 164.00 | 2022-08-29 | 92 | 4 | 6 | Actual |
35335 | 509.00 | 2024-12-27 | 92 | 6 | 7 | Actual |
2472 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
33911 | 12838.00 | 2024-11-28 | 22 | 7 | 5 | Actual |
8318 | 31903.00 | 2022-11-29 | 34 | 7 | 5 | Actual |
14022 | 158.00 | 2023-04-28 | 89 | 1 | 7 | Actual |
32700 | 48493.00 | 2024-10-28 | 32 | 7 | 4 | Actual |
11963 | 480.00 | 2023-02-26 | 80 | 6 | 6 | Budget |
6475 | 2940.00 | 2022-09-28 | 62 | 6 | 7 | Actual |
20298 | 248.64 | 2023-10-29 | 66 | 1 | 11 | Actual |
34992 | 270.00 | 2024-12-27 | 68 | 1 | 5 | Actual |
24693 | 125437.00 | 2024-03-28 | 15 | 7 | 3 | Actual |
4827 | 480.00 | 2022-08-29 | 66 | 1 | 5 | Budget |
33411 | 180.55 | 2024-10-28 | 92 | 1 | 12 | Actual |
7129 | 9200.00 | 2022-10-29 | 63 | 6 | 5 | Budget |
12020 | 368.00 | 2023-02-26 | 65 | 1 | 7 | Actual |
8305 | 82387.00 | 2022-11-29 | 15 | 7 | 5 | Actual |
1534 | 300.00 | 2022-05-29 | 73 | 6 | 5 | Budget |
29290 | 279.00 | 2024-07-28 | 78 | 6 | 4 | Actual |
Generated 2025-05-28 18:38:02.876 UTC