[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4073 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
29573 | 125.00 | 2024-07-28 | 68 | 6 | 6 | Actual |
12874 | 50.00 | 2023-03-29 | 68 | 2 | 6 | Budget |
28838 | 2000.80 | 2024-06-28 | 76 | 6 | 11 | Actual |
2364 | 209423.00 | 2022-06-29 | 4 | 7 | 3 | Actual |
3928 | 40.00 | 2022-07-29 | 94 | 2 | 6 | Actual |
37776 | 114635.04 | 2025-02-26 | 31 | 7 | 8 | Actual |
11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
16511 | 26828.92 | 2023-06-29 | 39 | 7 | 12 | Actual |
9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
25238 | 310.18 | 2024-03-28 | 89 | 1 | 8 | Actual |
33263 | 112.46 | 2024-10-28 | 90 | 2 | 11 | Actual |
24516 | 42.25 | 2024-02-26 | 74 | 1 | 12 | Actual |
8954 | 503384.70 | 2022-11-29 | 101 | 6 | 8 | Actual |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
25411 | 26.29 | 2024-03-28 | 85 | 3 | 11 | Actual |
11357 | 519.00 | 2023-02-26 | 61 | 7 | 3 | Actual |
21129 | 900.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
13229 | 579.00 | 2023-03-29 | 77 | 6 | 7 | Actual |
10423 | 17590.00 | 2023-01-27 | 100 | 7 | 4 | Actual |
35372 | 1419.29 | 2024-12-27 | 65 | 1 | 8 | Actual |
32661 | 345.00 | 2024-10-28 | 72 | 6 | 4 | Actual |
38532 | 442.00 | 2025-03-29 | 65 | 1 | 6 | Actual |
11739 | 200.00 | 2023-02-26 | 65 | 2 | 6 | Budget |
37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
10488 | 380.00 | 2023-01-27 | 66 | 6 | 5 | Budget |
5719 | 218.00 | 2022-09-28 | 90 | 6 | 3 | Actual |
31464 | 10814.00 | 2024-09-27 | 43 | 7 | 3 | Actual |
19309 | 37.99 | 2023-09-28 | 81 | 2 | 11 | Actual |
4390 | 80.00 | 2022-07-29 | 85 | 2 | 8 | Budget |
26900 | 104874.00 | 2024-05-28 | 31 | 7 | 3 | Actual |
292 | -174.00 | 2022-04-28 | 91 | 6 | 4 | Actual |
9677 | 55.00 | 2022-12-27 | 89 | 5 | 6 | Actual |
3704 | 550.00 | 2022-07-29 | 65 | 1 | 5 | Budget |
10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
37379 | 25290.00 | 2025-02-26 | 60 | 1 | 6 | Actual |
26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
39252 | 59301.86 | 2025-03-29 | 35 | 7 | 12 | Actual |
29775 | 1182.92 | 2024-07-28 | 54 | 6 | 8 | Actual |
31157 | 102.89 | 2024-08-28 | 85 | 1 | 12 | Actual |
23963 | 130.00 | 2024-02-26 | 74 | 3 | 6 | Actual |
11094 | 120.00 | 2023-01-27 | 73 | 2 | 8 | Budget |
27735 | 2627.40 | 2024-05-28 | 62 | 1 | 12 | Actual |
20764 | 3709.00 | 2023-11-29 | 61 | 6 | 4 | Actual |
2262 | 380.00 | 2022-06-29 | 66 | 1 | 3 | Budget |
17776 | 38.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
14263 | 13.53 | 2023-04-28 | 83 | 2 | 11 | Actual |
12739 | 390.00 | 2023-03-29 | 65 | 6 | 5 | Actual |
15304 | 1097.59 | 2023-05-29 | 62 | 4 | 11 | Actual |
17247 | 191.19 | 2023-07-29 | 81 | 1 | 11 | Actual |
38285 | 1136.00 | 2025-03-29 | 97 | 6 | 3 | Actual |
16270 | 103.95 | 2023-06-29 | 81 | 3 | 11 | Actual |
27731 | 376326.34 | 2024-05-28 | 46 | 7 | 11 | Actual |
17098 | 20405.00 | 2023-07-29 | 28 | 7 | 7 | Actual |
32040 | 473.82 | 2024-09-27 | 73 | 6 | 8 | Actual |
8450 | 169.00 | 2022-11-29 | 78 | 3 | 6 | Actual |
11028 | 16153.00 | 2023-01-27 | 100 | 7 | 7 | Actual |
29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
14470 | 106.08 | 2023-04-28 | 89 | 6 | 12 | Actual |
18561 | 644.00 | 2023-09-28 | 73 | 1 | 3 | Actual |
14517 | 672.00 | 2023-05-29 | 76 | 1 | 3 | Actual |
33289 | 82.68 | 2024-10-28 | 89 | 3 | 11 | Actual |
29616 | 31605.00 | 2024-07-28 | 34 | 7 | 6 | Actual |
1701 | 380.00 | 2022-05-29 | 66 | 3 | 6 | Budget |
9267 | 100.00 | 2022-12-27 | 85 | 6 | 4 | Budget |
14870 | 176.00 | 2023-05-29 | 67 | 3 | 6 | Actual |
36048 | 1486.00 | 2025-01-27 | 66 | 1 | 4 | Actual |
30586 | 53.00 | 2024-08-28 | 67 | 2 | 6 | Actual |
5645 | 329.00 | 2022-09-28 | 81 | 1 | 3 | Actual |
38558 | 785.00 | 2025-03-29 | 62 | 2 | 6 | Actual |
19209 | 35662.35 | 2023-09-28 | 63 | 6 | 8 | Actual |
17497 | 5.01 | 2023-07-29 | 69 | 6 | 12 | Actual |
26584 | 4549.78 | 2024-04-27 | 8 | 7 | 11 | Actual |
30499 | 657.00 | 2024-08-28 | 66 | 6 | 5 | Actual |
24417 | 37.99 | 2024-02-26 | 65 | 5 | 11 | Actual |
15372 | 77676.67 | 2023-05-29 | 15 | 7 | 11 | Actual |
33384 | 164920.73 | 2024-10-28 | 43 | 7 | 11 | Actual |
1647 | 371.00 | 2022-05-29 | 62 | 2 | 6 | Actual |
18621 | 101214.00 | 2023-09-28 | 13 | 7 | 3 | Actual |
28661 | 194974.41 | 2024-06-28 | 14 | 7 | 8 | Actual |
5342 | 15641.00 | 2022-08-29 | 57 | 6 | 7 | Actual |
32023 | 7.00 | 2024-09-27 | 96 | 2 | 8 | Actual |
25469 | -52.43 | 2024-03-28 | 91 | 5 | 11 | Actual |
32555 | 354.00 | 2024-10-28 | 90 | 6 | 3 | Actual |
33247 | 100.76 | 2024-10-28 | 68 | 2 | 11 | Actual |
30380 | 1556.00 | 2024-08-28 | 77 | 1 | 4 | Actual |
30181 | 246.87 | 2024-07-28 | 90 | 2 | 13 | Actual |
32637 | 395.00 | 2024-10-28 | 85 | 1 | 4 | Actual |
10709 | 1300.00 | 2023-01-27 | 62 | 4 | 6 | Budget |
38099 | 23209.70 | 2025-02-26 | 34 | 7 | 12 | Actual |
17615 | 23525.00 | 2023-08-29 | 7 | 7 | 3 | Actual |
26020 | 5912.00 | 2024-04-27 | 60 | 2 | 6 | Actual |
37176 | 176.00 | 2025-02-26 | 76 | 7 | 3 | Actual |
30200 | 366.17 | 2024-07-28 | 73 | 6 | 13 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
20258 | 295.03 | 2023-10-29 | 90 | 6 | 8 | Actual |
26211 | 256.00 | 2024-04-27 | 85 | 1 | 7 | Actual |
14449 | 289.06 | 2023-04-28 | 62 | 6 | 12 | Actual |
6354 | 1800.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
29861 | -252.43 | 2024-07-28 | 91 | 1 | 11 | Actual |
22409 | 1139.08 | 2023-12-27 | 62 | 4 | 11 | Actual |
25702 | 312.00 | 2024-04-27 | 89 | 1 | 3 | Actual |
23099 | 468.00 | 2024-01-27 | 73 | 1 | 7 | Actual |
32739 | 3884.00 | 2024-10-28 | 52 | 6 | 5 | Actual |
21079 | 47500.00 | 2023-11-29 | 99 | 6 | 6 | Actual |
29166 | 450.00 | 2024-07-28 | 73 | 6 | 3 | Actual |
26474 | 108.21 | 2024-04-27 | 76 | 3 | 11 | Actual |
29293 | 63.00 | 2024-07-28 | 82 | 6 | 4 | Actual |
25983 | 122974.00 | 2024-04-27 | 35 | 7 | 5 | Actual |
33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
37289 | 1215.00 | 2025-02-26 | 65 | 1 | 5 | Actual |
10899 | 491.00 | 2023-01-27 | 66 | 1 | 7 | Actual |
4087 | 1500.00 | 2022-07-29 | 62 | 6 | 6 | Actual |
13385 | 175700.00 | 2023-03-29 | 54 | 6 | 8 | Budget |
1832 | 3.00 | 2022-05-29 | 96 | 5 | 6 | Actual |
26734 | 185.47 | 2024-04-27 | 67 | 2 | 13 | Actual |
25380 | 35.87 | 2024-03-28 | 81 | 2 | 11 | Actual |
6474 | 1900.00 | 2022-09-28 | 62 | 6 | 7 | Budget |
24166 | 39785.00 | 2024-02-26 | 19 | 7 | 7 | Actual |
13961 | 70.00 | 2023-04-28 | 85 | 6 | 6 | Actual |
13668 | 201.00 | 2023-04-28 | 89 | 6 | 4 | Actual |
38908 | 2018.00 | 2025-03-29 | 97 | 6 | 8 | Actual |
33439 | 42.25 | 2024-10-28 | 92 | 2 | 12 | Actual |
13124 | 30604.00 | 2023-03-29 | 19 | 7 | 6 | Actual |
25550 | 10.33 | 2024-03-28 | 78 | 1 | 12 | Actual |
8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
16134 | 5.00 | 2023-06-29 | 96 | 2 | 8 | Actual |
13812 | 172.00 | 2023-04-28 | 74 | 1 | 6 | Actual |
14691 | 15756.00 | 2023-05-29 | 7 | 7 | 4 | Actual |
4807 | 22874.00 | 2022-08-29 | 32 | 7 | 4 | Actual |
26087 | 67.00 | 2024-04-27 | 78 | 4 | 6 | Actual |
25508 | 111559.22 | 2024-03-28 | 101 | 6 | 11 | Actual |
31589 | 6499.00 | 2024-09-27 | 62 | 1 | 5 | Actual |
18920 | 39.00 | 2023-09-28 | 71 | 3 | 6 | Actual |
31479 | 107.00 | 2024-09-27 | 78 | 7 | 3 | Actual |
25123 | 20008.00 | 2024-03-28 | 100 | 7 | 6 | Actual |
12421 | 91.00 | 2023-03-29 | 72 | 6 | 3 | Actual |
37549 | 402944.00 | 2025-02-26 | 6 | 7 | 6 | Actual |
2802 | 38.00 | 2022-06-29 | 89 | 2 | 6 | Actual |
31140 | 1753.98 | 2024-08-28 | 62 | 1 | 12 | Actual |
12952 | 246.00 | 2023-03-29 | 90 | 3 | 6 | Actual |
30602 | 135.00 | 2024-08-28 | 89 | 2 | 6 | Actual |
32308 | 98.63 | 2024-09-27 | 85 | 1 | 12 | Actual |
25619 | -92.86 | 2024-03-28 | 91 | 6 | 12 | Actual |
18077 | 76364.00 | 2023-08-29 | 52 | 6 | 7 | Actual |
25156 | 30333.00 | 2024-03-28 | 57 | 6 | 7 | Actual |
14487 | 3984.88 | 2023-04-28 | 20 | 7 | 12 | Actual |
26060 | 357.00 | 2024-04-27 | 77 | 3 | 6 | Actual |
19175 | 6749.69 | 2023-09-28 | 61 | 2 | 8 | Actual |
21516 | 36990.81 | 2023-11-29 | 37 | 7 | 11 | Actual |
13841 | 116.00 | 2023-04-28 | 77 | 2 | 6 | Actual |
19929 | 36.00 | 2023-10-29 | 83 | 2 | 6 | Actual |
38291 | 9394.00 | 2025-03-29 | 8 | 7 | 3 | Actual |
2447 | 860.00 | 2022-06-29 | 66 | 1 | 4 | Actual |
15930 | 1261.00 | 2023-06-29 | 62 | 6 | 6 | Actual |
19035 | 102297.00 | 2023-09-28 | 21 | 7 | 6 | Actual |
11870 | 111.00 | 2023-02-26 | 89 | 4 | 6 | Actual |
29754 | 82.90 | 2024-07-28 | 71 | 2 | 8 | Actual |
35490 | 3102.94 | 2024-12-27 | 61 | 1 | 11 | Actual |
21978 | 37.00 | 2023-12-27 | 69 | 3 | 6 | Actual |
2223 | 663800.00 | 2022-05-29 | 101 | 6 | 8 | Budget |
3353 | 3682.97 | 2022-06-29 | 23 | 7 | 8 | Actual |
25961 | 43000.00 | 2024-04-27 | 99 | 6 | 5 | Actual |
2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
25852 | 861.00 | 2024-04-27 | 80 | 6 | 4 | Actual |
31671 | 44887.00 | 2024-09-27 | 34 | 7 | 5 | Actual |
7574 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
13990 | 30015.00 | 2023-04-28 | 34 | 7 | 6 | Actual |
20598 | 27466.16 | 2023-10-29 | 31 | 7 | 12 | Actual |
24496 | 7663.67 | 2024-02-26 | 33 | 7 | 11 | Actual |
14846 | 83.00 | 2023-05-29 | 73 | 2 | 6 | Actual |
6228 | 16000.00 | 2022-09-28 | 60 | 4 | 6 | Budget |
13719 | 757.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
11050 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
2459 | 280.00 | 2022-06-29 | 74 | 1 | 4 | Budget |
35437 | 52.60 | 2024-12-27 | 69 | 6 | 8 | Actual |
26719 | 74.94 | 2024-04-27 | 83 | 1 | 13 | Actual |
23517 | 44.38 | 2024-01-27 | 80 | 1 | 12 | Actual |
38809 | 35916.00 | 2025-03-29 | 33 | 7 | 7 | Actual |
13624 | 431.00 | 2023-04-28 | 76 | 1 | 4 | Actual |
37315 | 12486.00 | 2025-02-26 | 53 | 6 | 5 | Actual |
9820 | 42550.00 | 2022-12-27 | 52 | 6 | 7 | Actual |
22211 | 451.09 | 2023-12-27 | 67 | 1 | 8 | Actual |
30097 | -180.09 | 2024-07-28 | 91 | 6 | 12 | Actual |
6344 | 62.00 | 2022-09-28 | 68 | 6 | 6 | Actual |
19018 | 299.00 | 2023-09-28 | 90 | 6 | 6 | Actual |
279 | 380.00 | 2022-04-28 | 81 | 6 | 4 | Budget |
38868 | 146.54 | 2025-03-29 | 89 | 2 | 8 | Actual |
10026 | 317.75 | 2022-12-27 | 66 | 6 | 8 | Actual |
13813 | 216.00 | 2023-04-28 | 76 | 1 | 6 | Actual |
11946 | 100.00 | 2023-02-26 | 68 | 6 | 6 | Budget |
12244 | 82.90 | 2023-02-26 | 89 | 2 | 8 | Actual |
336 | 480.00 | 2022-04-28 | 65 | 1 | 5 | Budget |
9011 | 578.00 | 2022-12-27 | 80 | 1 | 3 | Actual |
38082 | 11250.97 | 2025-02-26 | 7 | 7 | 12 | Actual |
32955 | 654.00 | 2024-10-28 | 76 | 6 | 6 | Actual |
20855 | 41262.00 | 2023-11-29 | 60 | 6 | 5 | Actual |
8874 | 280.00 | 2022-11-29 | 81 | 2 | 8 | Budget |
34586 | 35.87 | 2024-11-28 | 89 | 2 | 12 | Actual |
26702 | 19305.12 | 2024-04-27 | 60 | 1 | 13 | Actual |
29777 | 11031.59 | 2024-07-28 | 57 | 6 | 8 | Actual |
15495 | 856.00 | 2023-06-29 | 76 | 1 | 3 | Actual |
8902 | 1585.96 | 2022-11-29 | 61 | 6 | 8 | Actual |
16113 | 304.12 | 2023-06-29 | 67 | 2 | 8 | Actual |
6855 | 5977.00 | 2022-10-29 | 8 | 7 | 3 | Actual |
25154 | 7450.00 | 2024-03-28 | 54 | 6 | 7 | Actual |
6168 | 43.00 | 2022-09-28 | 85 | 2 | 6 | Actual |
1445 | 19083.00 | 2022-05-29 | 34 | 7 | 4 | Actual |
13671 | 412.00 | 2023-04-28 | 92 | 6 | 4 | Actual |
33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
3752 | 31680.00 | 2022-07-29 | 60 | 6 | 5 | Actual |
5592 | 74294.89 | 2022-08-29 | 14 | 7 | 8 | Actual |
9230 | 2764.00 | 2022-12-27 | 62 | 6 | 4 | Actual |
17824 | 440614.00 | 2023-08-29 | 101 | 6 | 5 | Actual |
12496 | 30.00 | 2023-03-29 | 68 | 7 | 3 | Budget |
23697 | 59.00 | 2024-02-26 | 78 | 7 | 3 | Actual |
3938 | 280.00 | 2022-07-29 | 65 | 3 | 6 | Budget |
18965 | 1065.00 | 2023-09-28 | 61 | 5 | 6 | Actual |
312 | 3849.00 | 2022-04-28 | 23 | 7 | 4 | Actual |
5368 | 200.00 | 2022-08-29 | 74 | 6 | 7 | Budget |
26767 | 183.71 | 2024-04-27 | 68 | 6 | 13 | Actual |
30231 | 3717.11 | 2024-07-28 | 22 | 7 | 13 | Actual |
11017 | 44047.00 | 2023-01-27 | 31 | 7 | 7 | Actual |
11247 | 380.00 | 2023-02-26 | 81 | 1 | 3 | Budget |
3095 | 600.00 | 2022-06-29 | 54 | 6 | 7 | Budget |
32953 | 202.00 | 2024-10-28 | 73 | 6 | 6 | Actual |
3689 | 19314.00 | 2022-07-29 | 34 | 7 | 4 | Actual |
28716 | 107.14 | 2024-06-28 | 66 | 2 | 11 | Actual |
39082 | 1766.75 | 2025-03-29 | 62 | 6 | 11 | Actual |
36224 | 60377.00 | 2025-01-27 | 39 | 7 | 5 | Actual |
34219 | 4276.92 | 2024-11-28 | 62 | 1 | 8 | Actual |
36289 | 197.00 | 2025-01-27 | 67 | 3 | 6 | Actual |
7538 | 3420.00 | 2022-10-29 | 62 | 1 | 7 | Actual |
31340 | -161.90 | 2024-08-28 | 91 | 6 | 13 | Actual |
13113 | 47500.00 | 2023-03-29 | 99 | 6 | 6 | Actual |
13062 | 21349.00 | 2023-03-29 | 60 | 6 | 6 | Actual |
8307 | 26232.00 | 2022-11-29 | 19 | 7 | 5 | Actual |
15541 | 243.00 | 2023-06-29 | 90 | 6 | 3 | Actual |
13111 | 7.00 | 2023-03-29 | 96 | 6 | 6 | Actual |
29810 | 1095982.11 | 2024-07-28 | 4 | 7 | 8 | Actual |
10244 | 93.00 | 2023-01-27 | 65 | 7 | 3 | Actual |
27340 | 265.00 | 2024-05-28 | 89 | 1 | 7 | Actual |
8454 | 380.00 | 2022-11-29 | 81 | 3 | 6 | Budget |
38061 | 2408.25 | 2025-02-26 | 76 | 6 | 12 | Actual |
385 | 467.00 | 2022-04-28 | 57 | 6 | 5 | Actual |
24914 | 157602.00 | 2024-03-28 | 29 | 7 | 5 | Actual |
15008 | 7157.00 | 2023-05-29 | 61 | 1 | 7 | Actual |
11354 | 267747.00 | 2023-02-26 | 46 | 7 | 3 | Actual |
35337 | 13.00 | 2024-12-27 | 96 | 6 | 7 | Actual |
4685 | 655.00 | 2022-08-29 | 66 | 1 | 4 | Actual |
194 | 3600.00 | 2022-04-28 | 62 | 1 | 4 | Budget |
19864 | 10701.00 | 2023-10-29 | 18 | 7 | 5 | Actual |
8705 | 48100.00 | 2022-11-29 | 52 | 6 | 7 | Budget |
10404 | 34976.00 | 2023-01-27 | 19 | 7 | 4 | Actual |
18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
18484 | 150.76 | 2023-08-29 | 90 | 1 | 12 | Actual |
33577 | 1513.56 | 2024-10-28 | 76 | 6 | 13 | Actual |
27040 | 556.00 | 2024-05-28 | 73 | 1 | 5 | Actual |
3352 | 8828.52 | 2022-06-29 | 22 | 7 | 8 | Actual |
12854 | 137.00 | 2023-03-29 | 89 | 1 | 6 | Actual |
38224 | 8504.00 | 2025-03-29 | 61 | 1 | 3 | Actual |
13224 | 300.00 | 2023-03-29 | 73 | 6 | 7 | Budget |
9855 | 550.00 | 2022-12-27 | 77 | 6 | 7 | Budget |
5375 | 623.00 | 2022-08-29 | 80 | 6 | 7 | Actual |
27946 | 43089.77 | 2024-05-28 | 14 | 7 | 13 | Actual |
15088 | 53835.00 | 2023-05-29 | 31 | 7 | 7 | Actual |
17013 | 33753.00 | 2023-07-29 | 38 | 7 | 6 | Actual |
18964 | 9443.00 | 2023-09-28 | 60 | 5 | 6 | Actual |
4879 | 2600.00 | 2022-08-29 | 61 | 6 | 5 | Budget |
37154 | 99630.00 | 2025-02-26 | 31 | 7 | 3 | Actual |
34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
39117 | 53877.29 | 2025-03-29 | 14 | 7 | 11 | Actual |
16872 | -67.00 | 2023-07-29 | 91 | 2 | 6 | Actual |
28065 | 188.00 | 2024-06-28 | 66 | 7 | 3 | Actual |
29082 | 155.64 | 2024-06-28 | 83 | 6 | 13 | Actual |
8521 | 1420.00 | 2022-11-29 | 61 | 5 | 6 | Actual |
9701 | 100.00 | 2022-12-27 | 67 | 6 | 6 | Budget |
34559 | 138.00 | 2024-11-28 | 90 | 1 | 12 | Actual |
30255 | 104.00 | 2024-08-28 | 69 | 1 | 3 | Actual |
6603 | 2401.13 | 2022-09-28 | 61 | 2 | 8 | Actual |
27304 | 33870.00 | 2024-05-28 | 24 | 7 | 6 | Actual |
38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
15366 | 614990.94 | 2023-05-29 | 4 | 7 | 11 | Actual |
25178 | 177.00 | 2024-03-28 | 85 | 6 | 7 | Actual |
36122 | 33229.00 | 2025-01-27 | 28 | 7 | 4 | Actual |
33902 | 18714.00 | 2024-11-28 | 7 | 7 | 5 | Actual |
7980 | 43720.00 | 2022-11-29 | 19 | 7 | 3 | Actual |
17032 | 302.00 | 2023-07-29 | 78 | 1 | 7 | Actual |
2403 | 38.00 | 2022-06-29 | 68 | 7 | 3 | Actual |
37779 | 86269.36 | 2025-02-26 | 34 | 7 | 8 | Actual |
17474 | 23.10 | 2023-07-29 | 80 | 2 | 12 | Actual |
29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
19800 | 107.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
38229 | 281.00 | 2025-03-29 | 68 | 1 | 3 | Actual |
34938 | 429.00 | 2024-12-27 | 74 | 6 | 4 | Actual |
36654 | 561.41 | 2025-01-27 | 81 | 1 | 11 | Actual |
3238 | 328.36 | 2022-06-29 | 65 | 2 | 8 | Actual |
14875 | 199.00 | 2023-05-29 | 74 | 3 | 6 | Actual |
33142 | 169.27 | 2024-10-28 | 89 | 2 | 8 | Actual |
7505 | 168821.00 | 2022-10-29 | 101 | 6 | 6 | Actual |
38144 | 346.87 | 2025-02-26 | 73 | 2 | 13 | Actual |
5685 | 88.00 | 2022-09-28 | 67 | 6 | 3 | Actual |
7111 | 192.00 | 2022-10-29 | 94 | 1 | 5 | Actual |
37264 | 162577.00 | 2025-02-26 | 15 | 7 | 4 | Actual |
11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
31577 | 40663.00 | 2024-09-27 | 33 | 7 | 4 | Actual |
28405 | 310.00 | 2024-06-28 | 92 | 5 | 6 | Actual |
23805 | 37943.00 | 2024-02-26 | 60 | 1 | 5 | Actual |
20054 | 196006.00 | 2023-10-29 | 4 | 7 | 6 | Actual |
16854 | 47.00 | 2023-07-29 | 67 | 2 | 6 | Actual |
36723 | 1661.43 | 2025-01-27 | 62 | 4 | 11 | Actual |
16539 | -382.00 | 2023-07-29 | 91 | 1 | 3 | Actual |
34670 | 199.50 | 2024-11-28 | 78 | 1 | 13 | Actual |
4134 | 185.00 | 2022-07-29 | 97 | 6 | 6 | Actual |
28360 | 146.00 | 2024-06-28 | 67 | 4 | 6 | Actual |
19186 | 826.85 | 2023-09-28 | 77 | 2 | 8 | Actual |
19458 | 36220.58 | 2023-09-28 | 35 | 7 | 11 | Actual |
35796 | 41040.89 | 2024-12-27 | 31 | 7 | 12 | Actual |
37739 | 631.40 | 2025-02-26 | 73 | 6 | 8 | Actual |
9275 | 8.00 | 2022-12-27 | 96 | 6 | 4 | Actual |
18907 | -94.00 | 2023-09-28 | 91 | 2 | 6 | Actual |
30991 | 260279.01 | 2024-08-28 | 12 | 2 | 11 | Actual |
11205 | 64317.43 | 2023-01-27 | 31 | 7 | 8 | Actual |
1096 | 4.00 | 2022-04-28 | 96 | 6 | 8 | Actual |
33420 | 26.29 | 2024-10-28 | 67 | 2 | 12 | Actual |
28897 | 557.15 | 2024-06-28 | 77 | 1 | 12 | Actual |
6752 | 200.00 | 2022-10-29 | 67 | 1 | 3 | Budget |
20758 | 12938.00 | 2023-11-29 | 52 | 6 | 4 | Actual |
17977 | 36.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
10588 | 546.00 | 2023-01-27 | 80 | 1 | 6 | Actual |
17496 | 15.65 | 2023-07-29 | 68 | 6 | 12 | Actual |
10724 | 100.00 | 2023-01-27 | 74 | 4 | 6 | Budget |
25358 | 147.57 | 2024-03-28 | 89 | 1 | 11 | Actual |
8180 | 25087.00 | 2022-11-29 | 38 | 7 | 4 | Actual |
6950 | 1039.00 | 2022-10-29 | 77 | 1 | 4 | Actual |
5747 | 20725.00 | 2022-09-28 | 34 | 7 | 3 | Actual |
26836 | 345.00 | 2024-05-28 | 83 | 1 | 3 | Actual |
6272 | 71.00 | 2022-09-28 | 94 | 4 | 6 | Actual |
5527 | 1500.00 | 2022-08-29 | 54 | 6 | 8 | Budget |
2625 | 19000.00 | 2022-06-29 | 52 | 6 | 5 | Budget |
17840 | 153144.00 | 2023-08-29 | 29 | 7 | 5 | Actual |
31900 | -379.00 | 2024-09-27 | 91 | 1 | 7 | Actual |
21240 | 554.12 | 2023-11-29 | 74 | 2 | 8 | Actual |
29470 | 105.00 | 2024-07-28 | 81 | 2 | 6 | Actual |
27981 | 1351.00 | 2024-06-28 | 77 | 1 | 3 | Actual |
3183 | 44606.46 | 2022-06-29 | 60 | 1 | 8 | Actual |
15620 | 52.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
15225 | 82.68 | 2023-05-29 | 67 | 1 | 11 | Actual |
38268 | 359.00 | 2025-03-29 | 74 | 6 | 3 | Actual |
27606 | 102.89 | 2024-05-28 | 85 | 3 | 11 | Actual |
14571 | 695179.00 | 2023-05-29 | 6 | 7 | 3 | Actual |
34143 | 309.00 | 2024-11-28 | 85 | 1 | 7 | Actual |
11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
6959 | 70.00 | 2022-10-29 | 82 | 1 | 4 | Budget |
26861 | 117.00 | 2024-05-28 | 71 | 6 | 3 | Actual |
9413 | 419.00 | 2022-12-27 | 97 | 6 | 5 | Actual |
38512 | 12711.00 | 2025-03-29 | 22 | 7 | 5 | Actual |
35023 | 604.00 | 2024-12-27 | 65 | 6 | 5 | Actual |
14146 | 176.84 | 2023-04-28 | 90 | 2 | 8 | Actual |
29278 | 11853.00 | 2024-07-28 | 63 | 6 | 4 | Actual |
33782 | 468.00 | 2024-11-28 | 67 | 6 | 4 | Actual |
9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
5392 | 237.00 | 2022-08-29 | 92 | 6 | 7 | Actual |
28383 | 872.00 | 2024-06-28 | 62 | 5 | 6 | Actual |
8432 | 325.00 | 2022-11-29 | 66 | 3 | 6 | Actual |
28457 | 29350.00 | 2024-06-28 | 28 | 7 | 6 | Actual |
29940 | 375.23 | 2024-07-28 | 87 | 4 | 11 | Actual |
35487 | 2203428.48 | 2024-12-27 | 46 | 7 | 8 | Actual |
25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
22787 | 20603.00 | 2024-01-27 | 28 | 7 | 4 | Actual |
27851 | 8004.10 | 2024-05-28 | 100 | 7 | 12 | Actual |
35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
11559 | 100.00 | 2023-02-26 | 71 | 1 | 5 | Budget |
19405 | 5639.16 | 2023-09-28 | 57 | 6 | 11 | Actual |
26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
16178 | 334989.14 | 2023-06-29 | 15 | 7 | 8 | Actual |
9986 | 480.00 | 2022-12-27 | 80 | 2 | 8 | Budget |
33513 | 95.99 | 2024-10-28 | 68 | 1 | 13 | Actual |
1532 | 321.00 | 2022-05-29 | 72 | 6 | 5 | Actual |
39092 | 294.38 | 2025-03-29 | 74 | 6 | 11 | Actual |
8267 | 215.00 | 2022-11-29 | 74 | 6 | 5 | Actual |
19228 | 682.91 | 2023-09-28 | 87 | 6 | 8 | Actual |
2928 | 200.00 | 2022-06-29 | 77 | 5 | 6 | Budget |
28266 | 196019.00 | 2024-06-28 | 35 | 7 | 5 | Actual |
38631 | 168.00 | 2025-03-29 | 89 | 4 | 6 | Actual |
12423 | 173.00 | 2023-03-29 | 73 | 6 | 3 | Actual |
18330 | 172.04 | 2023-08-29 | 80 | 3 | 11 | Actual |
27469 | 21360.57 | 2024-05-28 | 54 | 6 | 8 | Actual |
859 | 28200.00 | 2022-04-28 | 60 | 6 | 7 | Budget |
17570 | 532.00 | 2023-08-29 | 90 | 1 | 3 | Actual |
1417 | 208.00 | 2022-05-29 | 90 | 6 | 4 | Actual |
30532 | 143897.00 | 2024-08-28 | 15 | 7 | 5 | Actual |
19407 | 1782.71 | 2023-09-28 | 61 | 6 | 11 | Actual |
37097 | 1056.00 | 2025-02-26 | 92 | 1 | 3 | Actual |
6791 | 6600.00 | 2022-10-29 | 53 | 6 | 3 | Budget |
10145 | 11.00 | 2023-01-27 | 96 | 1 | 3 | Actual |
16401 | 2367.82 | 2023-06-29 | 60 | 1 | 12 | Actual |
1919 | 84772.00 | 2022-05-29 | 37 | 7 | 6 | Actual |
35240 | 220.00 | 2024-12-27 | 89 | 6 | 6 | Actual |
20794 | 323453.00 | 2023-11-29 | 101 | 6 | 4 | Actual |
2523 | 200.00 | 2022-06-29 | 78 | 6 | 4 | Budget |
27464 | 576.85 | 2024-05-28 | 92 | 2 | 8 | Actual |
18050 | 8099.00 | 2023-08-29 | 61 | 1 | 7 | Actual |
29264 | 491.00 | 2024-07-28 | 90 | 1 | 4 | Actual |
18665 | 40.00 | 2023-09-28 | 89 | 7 | 3 | Actual |
36262 | 32.00 | 2025-01-27 | 68 | 2 | 6 | Actual |
32672 | 238.00 | 2024-10-28 | 85 | 6 | 4 | Actual |
37937 | 76.29 | 2025-02-26 | 71 | 6 | 11 | Actual |
8590 | 50.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
20714 | 190.00 | 2023-11-29 | 77 | 7 | 3 | Actual |
27563 | 179.49 | 2024-05-28 | 65 | 2 | 11 | Actual |
28313 | 139.00 | 2024-06-28 | 77 | 2 | 6 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
22299 | 30900.14 | 2023-12-27 | 7 | 7 | 8 | Actual |
26272 | 223368.00 | 2024-04-27 | 29 | 7 | 7 | Actual |
22867 | 18577.00 | 2024-01-27 | 7 | 7 | 5 | Actual |
14925 | 27.00 | 2023-05-29 | 71 | 5 | 6 | Actual |
34414 | -130.09 | 2024-11-28 | 91 | 3 | 11 | Actual |
14009 | 130.00 | 2023-04-28 | 71 | 1 | 7 | Actual |
19229 | 128.36 | 2023-09-28 | 89 | 6 | 8 | Actual |
36626 | 262528.70 | 2025-01-27 | 29 | 7 | 8 | Actual |
30840 | 41231.00 | 2024-08-28 | 40 | 7 | 7 | Actual |
25385 | 48.63 | 2024-03-28 | 87 | 2 | 11 | Actual |
17441 | 1.82 | 2023-07-29 | 71 | 1 | 12 | Actual |
19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
7210 | 1900.00 | 2022-10-29 | 62 | 1 | 6 | Budget |
14082 | 51712.00 | 2023-04-28 | 31 | 7 | 7 | Actual |
2307 | 4400.00 | 2022-06-29 | 57 | 6 | 3 | Budget |
3594 | 200.00 | 2022-07-29 | 85 | 1 | 4 | Budget |
7268 | 40.00 | 2022-10-29 | 71 | 2 | 6 | Budget |
8829 | 66.23 | 2022-11-29 | 82 | 1 | 8 | Actual |
26743 | 1004.78 | 2024-04-27 | 80 | 2 | 13 | Actual |
26583 | 6566.84 | 2024-04-27 | 7 | 7 | 11 | Actual |
161 | 100.00 | 2022-04-28 | 74 | 7 | 3 | Budget |
39311 | 418.80 | 2025-03-29 | 92 | 2 | 13 | Actual |
10137 | 100.00 | 2023-01-27 | 85 | 1 | 3 | Budget |
37804 | 40.12 | 2025-02-26 | 82 | 1 | 11 | Actual |
28675 | 137768.80 | 2024-06-28 | 34 | 7 | 8 | Actual |
207 | 486.00 | 2022-04-28 | 73 | 1 | 4 | Actual |
35342 | 947193.00 | 2024-12-27 | 6 | 7 | 7 | Actual |
9544 | 3214.00 | 2022-12-27 | 61 | 3 | 6 | Actual |
36986 | 2517.09 | 2025-01-27 | 62 | 2 | 13 | Actual |
18436 | 9165.82 | 2023-08-29 | 7 | 7 | 11 | Actual |
8538 | 148.00 | 2022-11-29 | 74 | 5 | 6 | Actual |
8547 | 200.00 | 2022-11-29 | 81 | 5 | 6 | Budget |
1502 | 25756.00 | 2022-05-29 | 52 | 6 | 5 | Actual |
39393 | -6210.90 | 2025-04-27 | 92 | 7 | 8 | Actual |
18119 | 106767.00 | 2023-08-29 | 14 | 7 | 7 | Actual |
1719 | 663.00 | 2022-05-29 | 80 | 3 | 6 | Actual |
13311 | 200.00 | 2023-03-29 | 78 | 1 | 8 | Budget |
38678 | 221.00 | 2025-03-29 | 73 | 6 | 6 | Actual |
20553 | 357.15 | 2023-10-29 | 62 | 6 | 12 | Actual |
16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
590 | 310.00 | 2022-04-28 | 76 | 3 | 6 | Actual |
12401 | 17700.00 | 2023-03-29 | 60 | 6 | 3 | Budget |
20270 | 167134.50 | 2023-10-29 | 13 | 7 | 8 | Actual |
9584 | 270.00 | 2022-12-27 | 90 | 3 | 6 | Actual |
807 | 2800.00 | 2022-04-28 | 62 | 1 | 7 | Budget |
31267 | 132.83 | 2024-08-28 | 73 | 1 | 13 | Actual |
11643 | 100.00 | 2023-02-26 | 85 | 6 | 5 | Budget |
19382 | 7.14 | 2023-09-28 | 69 | 5 | 11 | Actual |
20975 | 146.00 | 2023-11-29 | 67 | 3 | 6 | Actual |
5751 | 56582.00 | 2022-09-28 | 39 | 7 | 3 | Actual |
11361 | 65.00 | 2023-02-26 | 65 | 7 | 3 | Actual |
29360 | 313.00 | 2024-07-28 | 94 | 1 | 5 | Actual |
20358 | 51.82 | 2023-10-29 | 73 | 3 | 11 | Actual |
21267 | 290.48 | 2023-11-29 | 66 | 6 | 8 | Actual |
33666 | 452.00 | 2024-11-28 | 72 | 6 | 3 | Actual |
13804 | 1959.00 | 2023-04-28 | 62 | 1 | 6 | Actual |
6770 | 380.00 | 2022-10-29 | 81 | 1 | 3 | Budget |
11154 | 850.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
29212 | 353338.00 | 2024-07-28 | 43 | 7 | 3 | Actual |
24757 | 627.00 | 2024-03-28 | 81 | 1 | 4 | Actual |
6634 | 135.93 | 2022-09-28 | 83 | 2 | 8 | Actual |
28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
8647 | 26990.00 | 2022-11-29 | 34 | 7 | 6 | Actual |
2266 | 100.00 | 2022-06-29 | 68 | 1 | 3 | Budget |
6547 | 23131.00 | 2022-09-28 | 38 | 7 | 7 | Actual |
8080 | 200.00 | 2022-11-29 | 83 | 1 | 4 | Budget |
29991 | 5255.11 | 2024-07-28 | 18 | 7 | 11 | Actual |
1740 | 17200.00 | 2022-05-29 | 60 | 4 | 6 | Budget |
14847 | 176.00 | 2023-05-29 | 74 | 2 | 6 | Actual |
20131 | 764.00 | 2023-10-29 | 80 | 6 | 7 | Actual |
10115 | 80.00 | 2023-01-27 | 71 | 1 | 3 | Budget |
3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
19089 | 32955.00 | 2023-09-28 | 63 | 6 | 7 | Actual |
20133 | 45.00 | 2023-10-29 | 82 | 6 | 7 | Actual |
26182 | 168421.00 | 2024-04-27 | 35 | 7 | 6 | Actual |
16614 | 84.00 | 2023-07-29 | 68 | 7 | 3 | Actual |
36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
39353 | 75843.02 | 2025-03-29 | 13 | 7 | 13 | Actual |
30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
5601 | 15174.09 | 2022-08-29 | 28 | 7 | 8 | Actual |
18921 | 169.00 | 2023-09-28 | 73 | 3 | 6 | Actual |
13076 | 86.00 | 2023-03-29 | 68 | 6 | 6 | Actual |
6422 | 200.00 | 2022-09-28 | 67 | 1 | 7 | Actual |
12614 | 1369.00 | 2023-03-29 | 76 | 6 | 4 | Actual |
35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
36405 | 17287.00 | 2025-01-27 | 18 | 7 | 6 | Actual |
27962 | 52758.38 | 2024-05-28 | 37 | 7 | 13 | Actual |
1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
14347 | 230.55 | 2023-04-28 | 80 | 6 | 11 | Actual |
32898 | 106.00 | 2024-10-28 | 78 | 4 | 6 | Actual |
2355 | 189.00 | 2022-06-29 | 90 | 6 | 3 | Actual |
6906 | 100.00 | 2022-10-29 | 80 | 7 | 3 | Budget |
38588 | 336.00 | 2025-03-29 | 66 | 3 | 6 | Actual |
10171 | 22.00 | 2023-01-27 | 69 | 6 | 3 | Actual |
38376 | 52118.00 | 2025-03-29 | 60 | 6 | 4 | Actual |
38709 | 14978.00 | 2025-03-29 | 22 | 7 | 6 | Actual |
7691 | 442.00 | 2022-10-29 | 73 | 1 | 8 | Actual |
14580 | 80376.00 | 2023-05-29 | 21 | 7 | 3 | Actual |
1760 | 200.00 | 2022-05-29 | 76 | 4 | 6 | Budget |
38382 | 352.00 | 2025-03-29 | 67 | 6 | 4 | Actual |
99 | 80.00 | 2022-04-28 | 85 | 6 | 3 | Budget |
36242 | 155.00 | 2025-01-27 | 78 | 1 | 6 | Actual |
9792 | 242.00 | 2022-12-27 | 74 | 1 | 7 | Actual |
5608 | 130874.73 | 2022-08-29 | 37 | 7 | 8 | Actual |
7391 | 178.00 | 2022-10-29 | 90 | 4 | 6 | Actual |
12662 | 21738.00 | 2023-03-29 | 33 | 7 | 4 | Actual |
10270 | 36.00 | 2023-01-27 | 83 | 7 | 3 | Actual |
33024 | -424.00 | 2024-10-28 | 91 | 1 | 7 | Actual |
7034 | 99.00 | 2022-10-29 | 97 | 6 | 4 | Actual |
5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
28025 | 289.00 | 2024-06-28 | 89 | 6 | 3 | Actual |
37150 | 8748.00 | 2025-02-26 | 23 | 7 | 3 | Actual |
10862 | 244102.00 | 2023-01-27 | 4 | 7 | 6 | Actual |
35658 | 269.00 | 2024-12-27 | 97 | 6 | 11 | Actual |
13451 | 167620.87 | 2023-03-29 | 15 | 7 | 8 | Actual |
960 | 300.00 | 2022-04-28 | 73 | 1 | 8 | Budget |
15906 | 127.00 | 2023-06-29 | 73 | 5 | 6 | Actual |
4035 | 100.00 | 2022-07-29 | 66 | 5 | 6 | Budget |
38022 | 31.61 | 2025-02-26 | 68 | 2 | 12 | Actual |
560 | 60.00 | 2022-04-28 | 89 | 2 | 6 | Actual |
38183 | 266.17 | 2025-02-26 | 83 | 6 | 13 | Actual |
861 | 3172.00 | 2022-04-28 | 61 | 6 | 7 | Actual |
20053 | 147292.00 | 2023-10-29 | 101 | 6 | 6 | Actual |
5813 | 288.00 | 2022-09-28 | 67 | 1 | 4 | Actual |
16852 | 104.00 | 2023-07-29 | 65 | 2 | 6 | Actual |
15101 | 8467.91 | 2023-05-29 | 61 | 1 | 8 | Actual |
22523 | 2.00 | 2023-12-27 | 96 | 1 | 12 | Actual |
28691 | 47.57 | 2024-06-28 | 69 | 1 | 11 | Actual |
23947 | 55.00 | 2024-02-26 | 90 | 2 | 6 | Actual |
4012 | 100.00 | 2022-07-29 | 83 | 4 | 6 | Budget |
18501 | 6.08 | 2023-08-29 | 69 | 6 | 12 | Actual |
12427 | 970.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
33162 | 79.87 | 2024-10-28 | 71 | 6 | 8 | Actual |
26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
24052 | 199.00 | 2024-02-26 | 81 | 6 | 6 | Actual |
15415 | 64.59 | 2023-05-29 | 89 | 1 | 12 | Actual |
25498 | 53.95 | 2024-03-28 | 85 | 6 | 11 | Actual |
28226 | 342.00 | 2024-06-28 | 74 | 6 | 5 | Actual |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
29521 | 336.00 | 2024-07-28 | 77 | 4 | 6 | Actual |
4679 | 4900.00 | 2022-08-29 | 61 | 1 | 4 | Budget |
22405 | 39.06 | 2023-12-27 | 94 | 3 | 11 | Actual |
17704 | 474.00 | 2023-08-29 | 65 | 6 | 4 | Actual |
38102 | 13302.07 | 2025-02-26 | 38 | 7 | 12 | Actual |
12706 | 200.00 | 2023-03-29 | 83 | 1 | 5 | Budget |
38737 | 728.00 | 2025-03-29 | 76 | 1 | 7 | Actual |
6916 | 30.00 | 2022-10-29 | 85 | 7 | 3 | Budget |
15619 | 527.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
30706 | 389.00 | 2024-08-28 | 77 | 6 | 6 | Actual |
34727 | 1743.39 | 2024-11-28 | 76 | 6 | 13 | Actual |
32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
24635 | 398.00 | 2024-03-28 | 78 | 1 | 3 | Actual |
1402 | 650.00 | 2022-05-29 | 80 | 6 | 4 | Budget |
19760 | 8.00 | 2023-10-29 | 96 | 6 | 4 | Actual |
18264 | 240.13 | 2023-08-29 | 65 | 1 | 11 | Actual |
28607 | 655.64 | 2024-06-28 | 81 | 2 | 8 | Actual |
14090 | 28332.00 | 2023-04-28 | 40 | 7 | 7 | Actual |
26983 | 408.00 | 2024-05-28 | 74 | 6 | 4 | Actual |
2318 | 280.00 | 2022-06-29 | 65 | 6 | 3 | Budget |
37273 | 301938.00 | 2025-02-26 | 29 | 7 | 4 | Actual |
8819 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
37151 | 43457.00 | 2025-02-26 | 24 | 7 | 3 | Actual |
22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
15875 | 131.00 | 2023-06-29 | 66 | 4 | 6 | Actual |
19117 | 659113.00 | 2023-09-28 | 101 | 6 | 7 | Actual |
8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
8437 | 100.00 | 2022-11-29 | 68 | 3 | 6 | Budget |
36576 | 3339.02 | 2025-01-27 | 54 | 6 | 8 | Actual |
33292 | 168.85 | 2024-10-28 | 92 | 3 | 11 | Actual |
9691 | 1621.00 | 2022-12-27 | 61 | 6 | 6 | Actual |
23513 | 28.42 | 2024-01-27 | 74 | 1 | 12 | Actual |
4129 | 285.00 | 2022-07-29 | 90 | 6 | 6 | Actual |
2094 | 480.00 | 2022-05-29 | 81 | 1 | 8 | Budget |
37877 | 23.10 | 2025-02-26 | 69 | 4 | 11 | Actual |
28728 | 14.59 | 2024-06-28 | 82 | 2 | 11 | Actual |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
11544 | 39376.00 | 2023-02-26 | 60 | 1 | 5 | Actual |
14181 | -171.64 | 2023-04-28 | 91 | 6 | 8 | Actual |
19452 | 6142.36 | 2023-09-28 | 28 | 7 | 11 | Actual |
34162 | 760.00 | 2024-11-28 | 66 | 6 | 7 | Actual |
3855 | 100.00 | 2022-07-29 | 74 | 1 | 6 | Budget |
32126 | 116.72 | 2024-09-27 | 73 | 2 | 11 | Actual |
16977 | 267.00 | 2023-07-29 | 81 | 6 | 6 | Actual |
14833 | -233.00 | 2023-05-29 | 91 | 1 | 6 | Actual |
6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
17705 | 431.00 | 2023-08-29 | 66 | 6 | 4 | Actual |
23385 | 13614.84 | 2024-01-27 | 60 | 4 | 11 | Actual |
8084 | 200.00 | 2022-11-29 | 85 | 1 | 4 | Budget |
16544 | 4150.00 | 2023-07-29 | 52 | 6 | 3 | Actual |
11384 | 62.00 | 2023-02-26 | 81 | 7 | 3 | Actual |
19618 | 700.00 | 2023-10-29 | 66 | 6 | 3 | Actual |
6745 | 2470.00 | 2022-10-29 | 62 | 1 | 3 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
36350 | 320.00 | 2025-01-27 | 80 | 5 | 6 | Actual |
15013 | 336.00 | 2023-05-29 | 68 | 1 | 7 | Actual |
18714 | 143.00 | 2023-09-28 | 72 | 6 | 4 | Actual |
31030 | 244.38 | 2024-08-28 | 76 | 3 | 11 | Actual |
37927 | 177782.80 | 2025-02-26 | 56 | 6 | 11 | Actual |
13259 | 19766.00 | 2023-03-29 | 7 | 7 | 7 | Actual |
29611 | 26332.00 | 2024-07-28 | 28 | 7 | 6 | Actual |
17341 | 3085.92 | 2023-07-29 | 60 | 5 | 11 | Actual |
35637 | 28.42 | 2024-12-27 | 69 | 6 | 11 | Actual |
16108 | 42132.17 | 2023-06-29 | 60 | 2 | 8 | Actual |
15832 | 55.00 | 2023-06-29 | 81 | 2 | 6 | Actual |
37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
1367 | 87872.00 | 2022-05-29 | 56 | 6 | 4 | Actual |
27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
23104 | 1039.00 | 2024-01-27 | 80 | 1 | 7 | Actual |
21141 | 82642.00 | 2023-11-29 | 57 | 6 | 7 | Actual |
24673 | 64.00 | 2024-03-28 | 82 | 6 | 3 | Actual |
31736 | 3524.00 | 2024-09-27 | 61 | 3 | 6 | Actual |
32441 | 2411.82 | 2024-09-27 | 62 | 6 | 13 | Actual |
3131 | 650.00 | 2022-06-29 | 80 | 6 | 7 | Budget |
32499 | 6125.00 | 2024-10-28 | 61 | 1 | 3 | Actual |
14988 | 12235.00 | 2023-05-29 | 20 | 7 | 6 | Actual |
15400 | 8.21 | 2023-05-29 | 68 | 1 | 12 | Actual |
18904 | 151.00 | 2023-09-28 | 87 | 2 | 6 | Actual |
11088 | 146.54 | 2023-01-27 | 67 | 2 | 8 | Actual |
8 | 378.00 | 2022-04-28 | 65 | 1 | 3 | Actual |
10654 | 29.00 | 2023-01-27 | 94 | 2 | 6 | Actual |
21256 | 5.00 | 2023-11-29 | 96 | 2 | 8 | Actual |
10402 | 70268.00 | 2023-01-27 | 15 | 7 | 4 | Actual |
28715 | 117.78 | 2024-06-28 | 65 | 2 | 11 | Actual |
22392 | 201.83 | 2023-12-27 | 77 | 3 | 11 | Actual |
30618 | 188.00 | 2024-08-28 | 73 | 3 | 6 | Actual |
35226 | 48.00 | 2024-12-27 | 71 | 6 | 6 | Actual |
29457 | 713.00 | 2024-07-28 | 62 | 2 | 6 | Actual |
13283 | 1446837.00 | 2023-03-29 | 46 | 7 | 7 | Actual |
10535 | 13118.00 | 2023-01-27 | 7 | 7 | 5 | Actual |
35682 | 39867.46 | 2024-12-27 | 37 | 7 | 11 | Actual |
37483 | -288.00 | 2025-02-26 | 91 | 4 | 6 | Actual |
3648 | 445.00 | 2022-07-29 | 81 | 6 | 4 | Actual |
10967 | 374.00 | 2023-01-27 | 73 | 6 | 7 | Actual |
27192 | 409.00 | 2024-05-28 | 81 | 3 | 6 | Actual |
6779 | 124.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
5958 | 90.00 | 2022-09-28 | 71 | 1 | 5 | Budget |
5860 | 27400.00 | 2022-09-28 | 60 | 6 | 4 | Budget |
29389 | 185.00 | 2024-07-28 | 85 | 6 | 5 | Actual |
5299 | 200.00 | 2022-08-29 | 67 | 1 | 7 | Budget |
33987 | 256.00 | 2024-11-28 | 66 | 3 | 6 | Actual |
8533 | 40.00 | 2022-11-29 | 71 | 5 | 6 | Budget |
19829 | 336.00 | 2023-10-29 | 65 | 6 | 5 | Actual |
38399 | 195.00 | 2025-03-29 | 89 | 6 | 4 | Actual |
30597 | 17.00 | 2024-08-28 | 82 | 2 | 6 | Actual |
19385 | 170.98 | 2023-09-28 | 74 | 5 | 11 | Actual |
33133 | 916.25 | 2024-10-28 | 77 | 2 | 8 | Actual |
23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
29128 | 405.00 | 2024-07-28 | 68 | 1 | 3 | Actual |
12550 | 207.00 | 2023-03-29 | 74 | 1 | 4 | Actual |
29185 | 52000.00 | 2024-07-28 | 99 | 6 | 3 | Actual |
23307 | 215.66 | 2024-01-27 | 66 | 1 | 11 | Actual |
30047 | 8.21 | 2024-07-28 | 69 | 2 | 12 | Actual |
26372 | 373.82 | 2024-04-27 | 92 | 6 | 8 | Actual |
2803 | 58.00 | 2022-06-29 | 90 | 2 | 6 | Actual |
26950 | 972.00 | 2024-05-28 | 76 | 1 | 4 | Actual |
16982 | 340.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
25009 | 1447.00 | 2024-03-28 | 61 | 4 | 6 | Actual |
13248 | 237.00 | 2023-03-29 | 90 | 6 | 7 | Actual |
14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
31444 | 45788.00 | 2024-09-27 | 14 | 7 | 3 | Actual |
21450 | 9.27 | 2023-11-29 | 85 | 5 | 11 | Actual |
5053 | 3.00 | 2022-08-29 | 96 | 2 | 6 | Actual |
13123 | 9604.00 | 2023-03-29 | 18 | 7 | 6 | Actual |
29159 | 704.00 | 2024-07-28 | 65 | 6 | 3 | Actual |
5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
29034 | 4471.51 | 2024-06-28 | 62 | 2 | 13 | Actual |
2572 | 26940.00 | 2022-06-29 | 40 | 7 | 4 | Actual |
33183 | 34500.00 | 2024-10-28 | 99 | 6 | 8 | Actual |
34605 | 44.38 | 2024-11-28 | 69 | 6 | 12 | Actual |
8167 | 10097.00 | 2022-11-29 | 20 | 7 | 4 | Actual |
8678 | 400.00 | 2022-11-29 | 76 | 1 | 7 | Actual |
3945 | 100.00 | 2022-07-29 | 68 | 3 | 6 | Budget |
33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
13940 | 21022.00 | 2023-04-28 | 60 | 6 | 6 | Actual |
1261 | 99993.00 | 2022-05-29 | 37 | 7 | 3 | Actual |
29182 | 2019.00 | 2024-07-28 | 94 | 6 | 3 | Actual |
32053 | 320.78 | 2024-09-27 | 90 | 6 | 8 | Actual |
28177 | 41173.00 | 2024-06-28 | 40 | 7 | 4 | Actual |
23601 | 707.00 | 2024-02-26 | 73 | 1 | 3 | Actual |
25656 | 1311.10 | 2024-04-26 | 85 | 7 | 4 | Actual |
29413 | 25805.00 | 2024-07-28 | 24 | 7 | 5 | Actual |
16784 | 675.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
10782 | 186.00 | 2023-01-27 | 81 | 5 | 6 | Actual |
20413 | 202.89 | 2023-10-29 | 74 | 5 | 11 | Actual |
22496 | 155076.07 | 2023-12-27 | 46 | 7 | 11 | Actual |
8072 | 309.00 | 2022-11-29 | 78 | 1 | 4 | Actual |
5589 | 26989.46 | 2022-08-29 | 7 | 7 | 8 | Actual |
17139 | 246417.79 | 2023-07-29 | 12 | 2 | 8 | Actual |
10288 | 4532.00 | 2023-01-27 | 61 | 1 | 4 | Actual |
18486 | 200.76 | 2023-08-29 | 92 | 1 | 12 | Actual |
19837 | 250.00 | 2023-10-29 | 74 | 6 | 5 | Actual |
9612 | 295.00 | 2022-12-27 | 77 | 4 | 6 | Actual |
5684 | 200.00 | 2022-09-28 | 66 | 6 | 3 | Budget |
32055 | 426.85 | 2024-09-27 | 92 | 6 | 8 | Actual |
13032 | 351.00 | 2023-03-29 | 80 | 5 | 6 | Actual |
32587 | 51467.00 | 2024-10-28 | 40 | 7 | 3 | Actual |
6169 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
22146 | 63388.00 | 2023-12-27 | 60 | 6 | 7 | Actual |
14888 | -274.00 | 2023-05-29 | 91 | 3 | 6 | Actual |
37314 | 24972.00 | 2025-02-26 | 52 | 6 | 5 | Actual |
1845 | 1500.00 | 2022-05-29 | 61 | 6 | 6 | Budget |
27844 | 72590.41 | 2024-05-28 | 35 | 7 | 12 | Actual |
24072 | 75396.00 | 2024-02-26 | 15 | 7 | 6 | Actual |
32465 | 236.34 | 2024-09-27 | 92 | 6 | 13 | Actual |
37525 | 32.00 | 2025-02-26 | 69 | 6 | 6 | Actual |
29 | 550.00 | 2022-04-28 | 80 | 1 | 3 | Budget |
5030 | 170.00 | 2022-08-29 | 77 | 2 | 6 | Actual |
3118 | 70.00 | 2022-06-29 | 71 | 6 | 7 | Budget |
1742 | 1671.00 | 2022-05-29 | 61 | 4 | 6 | Actual |
29318 | 16948.00 | 2024-07-28 | 22 | 7 | 4 | Actual |
33160 | 207.15 | 2024-10-28 | 68 | 6 | 8 | Actual |
28465 | 44186.00 | 2024-06-28 | 38 | 7 | 6 | Actual |
17973 | 46.00 | 2023-08-29 | 78 | 5 | 6 | Actual |
35985 | 13.00 | 2025-01-27 | 96 | 6 | 3 | Actual |
37240 | 1166.00 | 2025-02-26 | 77 | 6 | 4 | Actual |
13997 | 1615814.30 | 2023-04-28 | 43 | 7 | 6 | Actual |
33228 | 529.49 | 2024-10-28 | 81 | 1 | 11 | Actual |
21751 | 157.00 | 2023-12-27 | 85 | 1 | 4 | Actual |
29970 | 33.74 | 2024-07-28 | 82 | 6 | 11 | Actual |
16221 | 133.74 | 2023-06-29 | 89 | 1 | 11 | Actual |
2657 | 550.00 | 2022-06-29 | 77 | 6 | 5 | Budget |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
28368 | 103.00 | 2024-06-28 | 78 | 4 | 6 | Actual |
6086 | 1800.00 | 2022-09-28 | 61 | 1 | 6 | Budget |
7868 | 429.00 | 2022-11-29 | 65 | 1 | 3 | Actual |
16043 | 193.00 | 2023-06-29 | 89 | 6 | 7 | Actual |
17073 | 135.00 | 2023-07-29 | 85 | 6 | 7 | Actual |
31057 | 212.47 | 2024-08-28 | 76 | 4 | 11 | Actual |
10951 | 2000.00 | 2023-01-27 | 62 | 6 | 7 | Budget |
25919 | 300.00 | 2024-04-27 | 89 | 1 | 5 | Actual |
23766 | 134.00 | 2024-02-26 | 85 | 6 | 4 | Actual |
19798 | 248.00 | 2023-10-29 | 68 | 1 | 5 | Actual |
23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
37723 | 21569.66 | 2025-02-26 | 52 | 6 | 8 | Actual |
33557 | -149.62 | 2024-10-28 | 91 | 2 | 13 | Actual |
13134 | 20326.00 | 2023-03-29 | 33 | 7 | 6 | Actual |
2391 | 5940.00 | 2022-06-29 | 60 | 7 | 3 | Actual |
25712 | 98436.00 | 2024-04-27 | 56 | 6 | 3 | Actual |
20491 | 8436.02 | 2023-10-29 | 40 | 7 | 11 | Actual |
9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
3209 | 340.48 | 2022-06-29 | 78 | 1 | 8 | Actual |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
25063 | 41712.00 | 2024-03-28 | 56 | 6 | 6 | Actual |
38156 | 117.04 | 2025-02-26 | 89 | 2 | 13 | Actual |
23898 | 26522.00 | 2024-02-26 | 60 | 1 | 6 | Actual |
3631 | 41.00 | 2022-07-29 | 69 | 6 | 4 | Actual |
13361 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
22768 | 16828.00 | 2024-01-27 | 94 | 6 | 4 | Actual |
19040 | 156114.00 | 2023-09-28 | 29 | 7 | 6 | Actual |
36943 | 8004.10 | 2025-01-27 | 28 | 7 | 12 | Actual |
3962 | 372.00 | 2022-07-29 | 81 | 3 | 6 | Actual |
28583 | 443.51 | 2024-06-28 | 85 | 1 | 8 | Actual |
17486 | 48.63 | 2023-07-29 | 52 | 6 | 12 | Actual |
19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
38054 | 256.08 | 2025-02-26 | 67 | 6 | 12 | Actual |
19515 | 66.72 | 2023-09-28 | 90 | 2 | 12 | Actual |
7603 | 264.00 | 2022-10-29 | 67 | 6 | 7 | Actual |
29313 | 205790.00 | 2024-07-28 | 15 | 7 | 4 | Actual |
2878 | 200.00 | 2022-06-29 | 76 | 4 | 6 | Budget |
30988 | 314.59 | 2024-08-28 | 92 | 1 | 11 | Actual |
3190 | 813.22 | 2022-06-29 | 65 | 1 | 8 | Actual |
2228 | 11701.30 | 2022-05-29 | 8 | 7 | 8 | Actual |
33037 | 962.00 | 2024-10-28 | 65 | 6 | 7 | Actual |
11777 | 192.00 | 2023-02-26 | 92 | 2 | 6 | Actual |
23344 | 53.95 | 2024-01-27 | 78 | 2 | 11 | Actual |
31065 | 77.36 | 2024-08-28 | 85 | 4 | 11 | Actual |
13612 | 25753.00 | 2023-04-28 | 100 | 7 | 3 | Actual |
22132 | 178.00 | 2023-12-27 | 85 | 1 | 7 | Actual |
29493 | 149.00 | 2024-07-28 | 74 | 3 | 6 | Actual |
1950 | 850.00 | 2022-05-29 | 77 | 1 | 7 | Budget |
6908 | 90.00 | 2022-10-29 | 81 | 7 | 3 | Budget |
20801 | 67328.00 | 2023-11-29 | 15 | 7 | 4 | Actual |
35482 | 138965.79 | 2024-12-27 | 37 | 7 | 8 | Actual |
32320 | 3069.97 | 2024-09-27 | 57 | 6 | 12 | Actual |
8948 | 182.90 | 2022-11-29 | 92 | 6 | 8 | Actual |
17344 | 23.10 | 2023-07-29 | 65 | 5 | 11 | Actual |
30057 | 25.23 | 2024-07-28 | 83 | 2 | 12 | Actual |
30774 | -378.00 | 2024-08-28 | 91 | 1 | 7 | Actual |
23763 | 47.00 | 2024-02-26 | 82 | 6 | 4 | Actual |
22220 | 1375.35 | 2023-12-27 | 80 | 1 | 8 | Actual |
8779 | 38158.00 | 2022-11-29 | 21 | 7 | 7 | Actual |
36270 | 167.00 | 2025-01-27 | 80 | 2 | 6 | Actual |
31075 | 3963.60 | 2024-08-28 | 54 | 6 | 11 | Actual |
7252 | 52334.00 | 2022-10-29 | 12 | 2 | 6 | Actual |
10512 | 380.00 | 2023-01-27 | 81 | 6 | 5 | Budget |
7299 | 4.00 | 2022-10-29 | 96 | 2 | 6 | Actual |
24627 | 510.00 | 2024-03-28 | 67 | 1 | 3 | Actual |
36011 | 58875.00 | 2025-01-27 | 38 | 7 | 3 | Actual |
26414 | 76.29 | 2024-04-27 | 68 | 1 | 11 | Actual |
17455 | 64.59 | 2023-07-29 | 90 | 1 | 12 | Actual |
23093 | 780.00 | 2024-01-27 | 65 | 1 | 7 | Actual |
1953 | 888.00 | 2022-05-29 | 80 | 1 | 7 | Actual |
26559 | 27.36 | 2024-04-27 | 72 | 6 | 11 | Actual |
11226 | 444.00 | 2023-02-26 | 66 | 1 | 3 | Actual |
9884 | 650356.00 | 2022-12-27 | 6 | 7 | 7 | Actual |
19990 | 291.00 | 2023-10-29 | 92 | 4 | 6 | Actual |
30838 | 42912.00 | 2024-08-28 | 38 | 7 | 7 | Actual |
29168 | 2294.00 | 2024-07-28 | 76 | 6 | 3 | Actual |
10610 | 9508.00 | 2023-01-27 | 60 | 2 | 6 | Actual |
30825 | 16076.00 | 2024-08-28 | 20 | 7 | 7 | Actual |
8703 | 200007.00 | 2022-11-29 | 12 | 2 | 7 | Actual |
33684 | 14.00 | 2024-11-28 | 96 | 6 | 3 | Actual |
6867 | 207774.00 | 2022-10-29 | 29 | 7 | 3 | Actual |
25576 | 18.84 | 2024-03-28 | 77 | 2 | 12 | Actual |
11417 | 88.00 | 2023-02-26 | 69 | 1 | 4 | Actual |
12549 | 400.00 | 2023-03-29 | 73 | 1 | 4 | Budget |
4348 | -220.13 | 2022-07-29 | 91 | 1 | 8 | Actual |
4460 | 34500.00 | 2022-07-29 | 99 | 6 | 8 | Actual |
25543 | 10.33 | 2024-03-28 | 68 | 1 | 12 | Actual |
17861 | 54.00 | 2023-08-29 | 71 | 1 | 6 | Actual |
23200 | 285.93 | 2024-01-27 | 83 | 1 | 8 | Actual |
34878 | 118.00 | 2024-12-27 | 78 | 7 | 3 | Actual |
9465 | 200.00 | 2022-12-27 | 74 | 1 | 6 | Budget |
9857 | 200.00 | 2022-12-27 | 78 | 6 | 7 | Budget |
38107 | 8254.10 | 2025-02-26 | 100 | 7 | 12 | Actual |
14429 | 11.40 | 2023-04-28 | 76 | 2 | 12 | Actual |
10189 | 200.00 | 2023-01-27 | 81 | 6 | 3 | Budget |
25158 | 4550.00 | 2024-03-28 | 61 | 6 | 7 | Actual |
1466 | 189.00 | 2022-05-29 | 68 | 1 | 5 | Actual |
24981 | 854054.00 | 2024-03-28 | 11 | 3 | 6 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
5400 | 704891.00 | 2022-08-29 | 6 | 7 | 7 | Actual |
9141 | 110.00 | 2022-12-27 | 74 | 7 | 3 | Actual |
35608 | 289.06 | 2024-12-27 | 74 | 5 | 11 | Actual |
35882 | 738.11 | 2024-12-27 | 80 | 6 | 13 | Actual |
5132 | 192.00 | 2022-08-29 | 81 | 4 | 6 | Actual |
22530 | 319.91 | 2023-12-27 | 61 | 6 | 12 | Actual |
28987 | 38694.03 | 2024-06-28 | 21 | 7 | 12 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
18352 | 83.74 | 2023-08-29 | 73 | 4 | 11 | Actual |
15724 | 179804.00 | 2023-06-29 | 12 | 2 | 5 | Actual |
27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
19522 | 3404.01 | 2023-09-28 | 60 | 6 | 12 | Actual |
22170 | 291.00 | 2023-12-27 | 90 | 6 | 7 | Actual |
3119 | 480.00 | 2022-06-29 | 72 | 6 | 7 | Budget |
4171 | 2100.00 | 2022-07-29 | 62 | 1 | 7 | Budget |
19263 | 1423090.74 | 2023-09-28 | 43 | 7 | 8 | Actual |
38909 | 34500.00 | 2025-03-29 | 99 | 6 | 8 | Actual |
25209 | 107276.00 | 2024-03-28 | 35 | 7 | 7 | Actual |
16748 | 149.00 | 2023-07-29 | 85 | 1 | 5 | Actual |
12983 | 128.00 | 2023-03-29 | 78 | 4 | 6 | Actual |
20374 | 18.84 | 2023-10-29 | 94 | 3 | 11 | Actual |
20621 | 795.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
27351 | 71912.00 | 2024-05-28 | 57 | 6 | 7 | Actual |
23276 | 1081980.33 | 2024-01-27 | 6 | 7 | 8 | Actual |
25973 | 72474.00 | 2024-04-27 | 21 | 7 | 5 | Actual |
30799 | 316.00 | 2024-08-28 | 78 | 6 | 7 | Actual |
35926 | 7880.00 | 2025-01-27 | 61 | 1 | 3 | Actual |
36838 | 18008.54 | 2025-01-27 | 60 | 1 | 12 | Actual |
4569 | 120.00 | 2022-08-29 | 73 | 6 | 3 | Budget |
476 | 1200.00 | 2022-04-28 | 62 | 1 | 6 | Budget |
14756 | 150.00 | 2023-05-29 | 67 | 6 | 5 | Actual |
38143 | 92.48 | 2025-02-26 | 71 | 2 | 13 | Actual |
32959 | 351.00 | 2024-10-28 | 81 | 6 | 6 | Actual |
5017 | 70.00 | 2022-08-29 | 67 | 2 | 6 | Budget |
32422 | 985.48 | 2024-09-27 | 80 | 2 | 13 | Actual |
234 | 96.00 | 2022-04-28 | 94 | 1 | 4 | Actual |
38486 | 806.00 | 2025-03-29 | 81 | 6 | 5 | Actual |
29044 | 1024.08 | 2024-06-28 | 77 | 2 | 13 | Actual |
34242 | 457.15 | 2024-11-28 | 94 | 1 | 8 | Actual |
37081 | 215.00 | 2025-02-26 | 71 | 1 | 3 | Actual |
17614 | 735877.00 | 2023-08-29 | 6 | 7 | 3 | Actual |
1324 | 750.00 | 2022-05-29 | 66 | 1 | 4 | Budget |
16495 | 3795.51 | 2023-06-29 | 18 | 7 | 12 | Actual |
21661 | 1060.00 | 2023-12-27 | 80 | 6 | 3 | Actual |
14240 | 168.85 | 2023-04-28 | 90 | 1 | 11 | Actual |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
6487 | 70.00 | 2022-09-28 | 71 | 6 | 7 | Budget |
5998 | 12107.00 | 2022-09-28 | 57 | 6 | 5 | Actual |
35650 | 92.25 | 2024-12-27 | 85 | 6 | 11 | Actual |
32805 | 2601.00 | 2024-10-28 | 61 | 1 | 6 | Actual |
33444 | 42.25 | 2024-10-28 | 54 | 6 | 12 | Actual |
18734 | 63000.00 | 2023-09-28 | 99 | 6 | 4 | Actual |
3504 | 37092.00 | 2022-07-29 | 38 | 7 | 3 | Actual |
2699 | 13062.00 | 2022-06-29 | 28 | 7 | 5 | Actual |
14700 | 12363.00 | 2023-05-29 | 22 | 7 | 4 | Actual |
4331 | 275.33 | 2022-07-29 | 78 | 1 | 8 | Actual |
24932 | 106.00 | 2024-03-28 | 67 | 1 | 6 | Actual |
3101 | 28200.00 | 2022-06-29 | 60 | 6 | 7 | Budget |
711 | 4100.00 | 2022-04-28 | 53 | 6 | 6 | Budget |
3578 | 550.00 | 2022-07-29 | 76 | 1 | 4 | Budget |
33816 | 62956.00 | 2024-11-28 | 19 | 7 | 4 | Actual |
29176 | 173.00 | 2024-07-28 | 85 | 6 | 3 | Actual |
17545 | -104157.55 | 2023-07-29 | 43 | 7 | 12 | Actual |
36871 | 37.99 | 2025-01-27 | 67 | 2 | 12 | Actual |
19242 | 225788.62 | 2023-09-28 | 13 | 7 | 8 | Actual |
18194 | 235.93 | 2023-08-29 | 92 | 2 | 8 | Actual |
34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
26071 | -469.00 | 2024-04-27 | 91 | 3 | 6 | Actual |
37218 | 446.00 | 2025-02-26 | 94 | 1 | 4 | Actual |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
10731 | 100.00 | 2023-01-27 | 78 | 4 | 6 | Budget |
24987 | 102.00 | 2024-03-28 | 67 | 3 | 6 | Actual |
20060 | 64989.00 | 2023-10-29 | 15 | 7 | 6 | Actual |
36092 | 1310.00 | 2025-01-27 | 80 | 6 | 4 | Actual |
28765 | 5.00 | 2024-06-28 | 96 | 3 | 11 | Actual |
18487 | 4.00 | 2023-08-29 | 96 | 1 | 12 | Actual |
3554 | 62.00 | 2022-07-29 | 94 | 7 | 3 | Actual |
5865 | 7435.00 | 2022-09-28 | 63 | 6 | 4 | Actual |
8472 | 15600.00 | 2022-11-29 | 60 | 4 | 6 | Budget |
21102 | 131339.00 | 2023-11-29 | 37 | 7 | 6 | Actual |
33094 | 7289.10 | 2024-10-28 | 61 | 1 | 8 | Actual |
11236 | 100.00 | 2023-02-26 | 74 | 1 | 3 | Budget |
11320 | -184.00 | 2023-02-26 | 91 | 6 | 3 | Actual |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
24184 | 1923179.00 | 2024-02-26 | 46 | 7 | 7 | Actual |
9333 | 200.00 | 2022-12-27 | 78 | 1 | 5 | Budget |
25003 | 253.00 | 2024-03-28 | 89 | 3 | 6 | Actual |
11388 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
334 | 2035.00 | 2022-04-28 | 62 | 1 | 5 | Actual |
8064 | 546.00 | 2022-11-29 | 73 | 1 | 4 | Actual |
22986 | 204.00 | 2024-01-27 | 77 | 4 | 6 | Actual |
34852 | 41929.00 | 2024-12-27 | 28 | 7 | 3 | Actual |
36214 | 24999.00 | 2025-01-27 | 24 | 7 | 5 | Actual |
30998 | 40.12 | 2024-08-28 | 68 | 2 | 11 | Actual |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
1669 | 65.00 | 2022-05-29 | 78 | 2 | 6 | Actual |
12413 | 100.00 | 2023-03-29 | 67 | 6 | 3 | Budget |
7360 | 100.00 | 2022-10-29 | 67 | 4 | 6 | Budget |
11201 | 3719.33 | 2023-01-27 | 23 | 7 | 8 | Actual |
24311 | 67.78 | 2024-02-26 | 68 | 1 | 11 | Actual |
27274 | 433.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
9646 | 70.00 | 2022-12-27 | 67 | 5 | 6 | Budget |
6331 | 1482.00 | 2022-09-28 | 61 | 6 | 6 | Actual |
22379 | 3.00 | 2023-12-27 | 96 | 2 | 11 | Actual |
3194 | 376.85 | 2022-06-29 | 67 | 1 | 8 | Actual |
27159 | 97.00 | 2024-05-28 | 74 | 2 | 6 | Actual |
27707 | 17371.30 | 2024-05-28 | 7 | 7 | 11 | Actual |
37605 | 30461.00 | 2025-02-26 | 53 | 6 | 7 | Actual |
26659 | 42.25 | 2024-04-27 | 81 | 6 | 12 | Actual |
24478 | 336092.13 | 2024-02-26 | 4 | 7 | 11 | Actual |
30048 | 11.40 | 2024-07-28 | 71 | 2 | 12 | Actual |
18499 | 24.16 | 2023-08-29 | 67 | 6 | 12 | Actual |
22909 | 25.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
27214 | 203.00 | 2024-05-28 | 76 | 4 | 6 | Actual |
8309 | 44653.00 | 2022-11-29 | 21 | 7 | 5 | Actual |
32664 | 3298.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
4990 | 30.00 | 2022-08-29 | 82 | 1 | 6 | Budget |
16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
3547 | 32.00 | 2022-07-29 | 85 | 7 | 3 | Actual |
24453 | 70.97 | 2024-02-26 | 68 | 6 | 11 | Actual |
22193 | 157848.00 | 2023-12-27 | 29 | 7 | 7 | Actual |
14561 | 200.00 | 2023-05-29 | 89 | 6 | 3 | Actual |
25890 | 47100.00 | 2024-04-27 | 38 | 7 | 4 | Actual |
10575 | 34.00 | 2023-01-27 | 69 | 1 | 6 | Actual |
28649 | -212.55 | 2024-06-28 | 91 | 6 | 8 | Actual |
3767 | 152.00 | 2022-07-29 | 68 | 6 | 5 | Actual |
7058 | 44307.00 | 2022-10-29 | 35 | 7 | 4 | Actual |
7656 | 8156.00 | 2022-10-29 | 22 | 7 | 7 | Actual |
32786 | 75992.00 | 2024-10-28 | 21 | 7 | 5 | Actual |
22172 | 388.00 | 2023-12-27 | 92 | 6 | 7 | Actual |
6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
5099 | -181.00 | 2022-08-29 | 91 | 3 | 6 | Actual |
4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
23022 | 216.00 | 2024-01-27 | 90 | 5 | 6 | Actual |
22090 | 26055.00 | 2023-12-27 | 14 | 7 | 6 | Actual |
14268 | 34.80 | 2023-04-28 | 90 | 2 | 11 | Actual |
3955 | 435.00 | 2022-07-29 | 77 | 3 | 6 | Actual |
26684 | 4508.29 | 2024-04-27 | 22 | 7 | 12 | Actual |
25934 | 4056.00 | 2024-04-27 | 63 | 6 | 5 | Actual |
34777 | 916.00 | 2024-12-27 | 66 | 1 | 3 | Actual |
24843 | 245.00 | 2024-03-28 | 73 | 1 | 5 | Actual |
10675 | 300.00 | 2023-01-27 | 73 | 3 | 6 | Budget |
29173 | 62.00 | 2024-07-28 | 82 | 6 | 3 | Actual |
23478 | 3689.13 | 2024-01-27 | 8 | 7 | 11 | Actual |
26622 | 55.02 | 2024-04-27 | 77 | 1 | 12 | Actual |
23256 | 7202.73 | 2024-01-27 | 76 | 6 | 8 | Actual |
12502 | 80.00 | 2023-03-29 | 74 | 7 | 3 | Budget |
27900 | 199.50 | 2024-05-28 | 89 | 2 | 13 | Actual |
2575 | 16893.00 | 2022-06-29 | 100 | 7 | 4 | Actual |
38250 | 124986.00 | 2025-03-29 | 12 | 2 | 3 | Actual |
15416 | 98.63 | 2023-05-29 | 90 | 1 | 12 | Actual |
14331 | 13488.24 | 2023-04-28 | 60 | 6 | 11 | Actual |
13849 | 113.00 | 2023-04-28 | 87 | 2 | 6 | Actual |
14977 | 47500.00 | 2023-05-29 | 99 | 6 | 6 | Actual |
12170 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
3393 | 480.00 | 2022-07-29 | 77 | 1 | 3 | Budget |
39162 | 169.91 | 2025-03-29 | 90 | 1 | 12 | Actual |
Generated 2025-05-28 17:08:06.970 UTC