[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4461 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27517 | 30545.59 | 2024-05-28 | 24 | 7 | 8 | Actual |
19476 | 42.25 | 2023-09-28 | 74 | 1 | 12 | Actual |
34690 | 113.53 | 2024-11-28 | 68 | 2 | 13 | Actual |
28514 | 756.00 | 2024-06-28 | 72 | 6 | 7 | Actual |
23476 | 184462.71 | 2024-01-27 | 6 | 7 | 11 | Actual |
15243 | -162.00 | 2023-05-29 | 91 | 1 | 11 | Actual |
776 | 31186.00 | 2022-04-28 | 13 | 7 | 6 | Actual |
5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
10849 | 80.00 | 2023-01-27 | 85 | 6 | 6 | Budget |
31023 | 276.30 | 2024-08-28 | 66 | 3 | 11 | Actual |
3377 | 246.00 | 2022-07-29 | 66 | 1 | 3 | Actual |
32893 | 45.00 | 2024-10-28 | 71 | 4 | 6 | Actual |
4782 | -184.00 | 2022-08-29 | 91 | 6 | 4 | Actual |
9598 | 198.00 | 2022-12-27 | 66 | 4 | 6 | Actual |
20376 | 13232.92 | 2023-10-29 | 60 | 4 | 11 | Actual |
34868 | 212.00 | 2024-12-27 | 65 | 7 | 3 | Actual |
17338 | 197.57 | 2023-07-29 | 92 | 4 | 11 | Actual |
14305 | 55.02 | 2023-04-28 | 67 | 4 | 11 | Actual |
16129 | 129.87 | 2023-06-29 | 89 | 2 | 8 | Actual |
37595 | 282.00 | 2025-02-26 | 85 | 1 | 7 | Actual |
3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
9706 | 23.00 | 2022-12-27 | 71 | 6 | 6 | Actual |
17918 | 179.00 | 2023-08-29 | 74 | 3 | 6 | Actual |
29990 | 144102.38 | 2024-07-28 | 15 | 7 | 11 | Actual |
8338 | 140.00 | 2022-11-29 | 67 | 1 | 6 | Actual |
2811 | 23000.00 | 2022-06-29 | 60 | 3 | 6 | Budget |
13939 | 27039.00 | 2023-04-28 | 57 | 6 | 6 | Actual |
36129 | 125035.00 | 2025-01-27 | 37 | 7 | 4 | Actual |
34224 | 91.99 | 2024-11-28 | 69 | 1 | 8 | Actual |
3575 | 443.00 | 2022-07-29 | 73 | 1 | 4 | Actual |
31306 | 129.32 | 2024-08-28 | 89 | 2 | 13 | Actual |
34546 | 277.36 | 2024-11-28 | 73 | 1 | 12 | Actual |
9474 | 391.00 | 2022-12-27 | 81 | 1 | 6 | Actual |
28545 | 15558.00 | 2024-06-28 | 20 | 7 | 7 | Actual |
9588 | 10.00 | 2022-12-27 | 96 | 3 | 6 | Actual |
9797 | 280.00 | 2022-12-27 | 78 | 1 | 7 | Budget |
4049 | 213.00 | 2022-07-29 | 77 | 5 | 6 | Actual |
10705 | 20930.00 | 2023-01-27 | 60 | 4 | 6 | Actual |
12466 | 57156.00 | 2023-03-29 | 21 | 7 | 3 | Actual |
22695 | 252.00 | 2024-01-27 | 81 | 7 | 3 | Actual |
33308 | 91.19 | 2024-10-28 | 78 | 4 | 11 | Actual |
29316 | 19360.00 | 2024-07-28 | 20 | 7 | 4 | Actual |
36233 | 384.00 | 2025-01-27 | 66 | 1 | 6 | Actual |
16051 | 1000135.00 | 2023-06-29 | 101 | 6 | 7 | Actual |
12289 | 166.24 | 2023-02-26 | 78 | 6 | 8 | Actual |
17126 | 1479.90 | 2023-07-29 | 80 | 1 | 8 | Actual |
22276 | 220.78 | 2023-12-27 | 73 | 6 | 8 | Actual |
6402 | 19953.00 | 2022-09-28 | 33 | 7 | 6 | Actual |
8326 | 13584.00 | 2022-11-29 | 100 | 7 | 5 | Actual |
32964 | 451.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
17858 | 157.00 | 2023-08-29 | 67 | 1 | 6 | Actual |
9826 | 17729.00 | 2022-12-27 | 57 | 6 | 7 | Actual |
32339 | 48.63 | 2024-09-27 | 82 | 6 | 12 | Actual |
15973 | 21593.00 | 2023-06-29 | 28 | 7 | 6 | Actual |
13899 | 20.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
13922 | 65.00 | 2023-04-28 | 78 | 5 | 6 | Actual |
11830 | 19016.00 | 2023-02-26 | 60 | 4 | 6 | Actual |
4693 | 110.00 | 2022-08-29 | 71 | 1 | 4 | Budget |
4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
958 | 110.17 | 2022-04-28 | 71 | 1 | 8 | Actual |
1300 | 30.00 | 2022-05-29 | 83 | 7 | 3 | Budget |
32489 | 29482.50 | 2024-09-27 | 34 | 7 | 13 | Actual |
20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
15998 | 558.00 | 2023-06-29 | 76 | 1 | 7 | Actual |
18291 | 219.91 | 2023-08-29 | 62 | 2 | 11 | Actual |
16962 | 1503.00 | 2023-07-29 | 62 | 6 | 6 | Actual |
15362 | 6.00 | 2023-05-29 | 96 | 6 | 11 | Actual |
31394 | 1485.00 | 2024-09-27 | 87 | 1 | 3 | Actual |
7518 | 3402.00 | 2022-10-29 | 23 | 7 | 6 | Actual |
73 | 22.00 | 2022-04-28 | 69 | 6 | 3 | Actual |
30815 | 803810.00 | 2024-08-28 | 101 | 6 | 7 | Actual |
36180 | 373.00 | 2025-01-27 | 73 | 6 | 5 | Actual |
1835 | 10200.00 | 2022-05-29 | 53 | 6 | 6 | Budget |
13132 | 104874.00 | 2023-03-29 | 31 | 7 | 6 | Actual |
33836 | 63176.00 | 2024-11-28 | 60 | 1 | 5 | Actual |
5438 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
38539 | 185.00 | 2025-03-29 | 74 | 1 | 6 | Actual |
31418 | 355.00 | 2024-09-27 | 73 | 6 | 3 | Actual |
16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
10091 | 84742.05 | 2022-12-27 | 35 | 7 | 8 | Actual |
26106 | 37.00 | 2024-04-27 | 68 | 5 | 6 | Actual |
26665 | 122.04 | 2024-04-27 | 89 | 6 | 12 | Actual |
30814 | 71000.00 | 2024-08-28 | 99 | 6 | 7 | Actual |
39211 | 388.00 | 2025-03-29 | 73 | 6 | 12 | Actual |
4038 | 39.00 | 2022-07-29 | 68 | 5 | 6 | Actual |
21907 | 32510.00 | 2023-12-27 | 34 | 7 | 5 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
37167 | 966.00 | 2025-02-26 | 62 | 7 | 3 | Actual |
12594 | 2600.00 | 2023-03-29 | 62 | 6 | 4 | Budget |
36895 | 501.83 | 2025-01-27 | 54 | 6 | 12 | Actual |
17922 | 561.00 | 2023-08-29 | 80 | 3 | 6 | Actual |
25013 | 50.00 | 2024-03-28 | 67 | 4 | 6 | Actual |
9687 | 62964.00 | 2022-12-27 | 56 | 6 | 6 | Actual |
31245 | 70079.72 | 2024-08-28 | 29 | 7 | 12 | Actual |
20521 | 5081.70 | 2023-10-29 | 12 | 2 | 12 | Actual |
5965 | 734.00 | 2022-09-28 | 77 | 1 | 5 | Actual |
20231 | 21407.54 | 2023-10-29 | 53 | 6 | 8 | Actual |
9709 | 380.00 | 2022-12-27 | 72 | 6 | 6 | Budget |
13896 | 87.00 | 2023-04-28 | 78 | 4 | 6 | Actual |
21463 | 13232.92 | 2023-11-29 | 60 | 6 | 11 | Actual |
10586 | 140.00 | 2023-01-27 | 78 | 1 | 6 | Actual |
18949 | 131.00 | 2023-09-28 | 76 | 4 | 6 | Actual |
37798 | 279.49 | 2025-02-26 | 74 | 1 | 11 | Actual |
11998 | 3367.00 | 2023-02-26 | 23 | 7 | 6 | Actual |
1377 | 6200.00 | 2022-05-29 | 63 | 6 | 4 | Budget |
34145 | 325.00 | 2024-11-28 | 89 | 1 | 7 | Actual |
18065 | 76.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
27022 | 45407.00 | 2024-05-28 | 34 | 7 | 4 | Actual |
26704 | 1188.99 | 2024-04-27 | 62 | 1 | 13 | Actual |
39026 | 199.70 | 2025-03-29 | 67 | 4 | 11 | Actual |
26390 | 6561.81 | 2024-04-27 | 23 | 7 | 8 | Actual |
32754 | 698.00 | 2024-10-28 | 72 | 6 | 5 | Actual |
10572 | 156.00 | 2023-01-27 | 67 | 1 | 6 | Actual |
23316 | 77.36 | 2024-01-27 | 78 | 1 | 11 | Actual |
4682 | 3200.00 | 2022-08-29 | 62 | 1 | 4 | Budget |
38054 | 256.08 | 2025-02-26 | 67 | 6 | 12 | Actual |
8815 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
24096 | 4727.00 | 2024-02-26 | 62 | 1 | 7 | Actual |
14751 | 2975.00 | 2023-05-29 | 61 | 6 | 5 | Actual |
28619 | 52323.27 | 2024-06-28 | 52 | 6 | 8 | Actual |
22643 | 900.00 | 2024-01-27 | 87 | 6 | 3 | Actual |
14621 | 77.00 | 2023-05-29 | 92 | 7 | 3 | Actual |
9473 | 550.00 | 2022-12-27 | 80 | 1 | 6 | Budget |
1901 | 8436.00 | 2022-05-29 | 8 | 7 | 6 | Actual |
21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
29739 | 416.24 | 2024-07-28 | 89 | 1 | 8 | Actual |
21293 | 643361.55 | 2023-11-29 | 101 | 6 | 8 | Actual |
38998 | 242.25 | 2025-03-29 | 66 | 3 | 11 | Actual |
27880 | 5466.27 | 2024-05-28 | 61 | 2 | 13 | Actual |
15097 | 2105340.00 | 2023-05-29 | 43 | 7 | 7 | Actual |
4097 | 90.00 | 2022-07-29 | 68 | 6 | 6 | Budget |
2667 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
37562 | 26881.00 | 2025-02-26 | 28 | 7 | 6 | Actual |
18062 | 296.00 | 2023-08-29 | 78 | 1 | 7 | Actual |
7509 | 11595.00 | 2022-10-29 | 8 | 7 | 6 | Actual |
17273 | 37.99 | 2023-07-29 | 78 | 2 | 11 | Actual |
37372 | 147603.00 | 2025-02-26 | 37 | 7 | 5 | Actual |
22611 | -370.00 | 2024-01-27 | 91 | 1 | 3 | Actual |
8151 | 310.00 | 2022-11-29 | 92 | 6 | 4 | Actual |
12550 | 207.00 | 2023-03-29 | 74 | 1 | 4 | Actual |
26996 | -245.00 | 2024-05-28 | 91 | 6 | 4 | Actual |
288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
34003 | 589.00 | 2024-11-28 | 87 | 3 | 6 | Actual |
17064 | 382.00 | 2023-07-29 | 74 | 6 | 7 | Actual |
1378 | 10488.00 | 2022-05-29 | 63 | 6 | 4 | Actual |
2107 | 328.36 | 2022-05-29 | 90 | 1 | 8 | Actual |
932 | 9897.00 | 2022-04-28 | 34 | 7 | 7 | Actual |
26482 | 40.12 | 2024-04-27 | 85 | 3 | 11 | Actual |
4838 | 200.00 | 2022-08-29 | 74 | 1 | 5 | Budget |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
17228 | 34416.87 | 2023-07-29 | 40 | 7 | 8 | Actual |
2075 | 200.00 | 2022-05-29 | 67 | 1 | 8 | Budget |
27547 | 499.70 | 2024-05-28 | 81 | 1 | 11 | Actual |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
6495 | 4100.00 | 2022-09-28 | 76 | 6 | 7 | Budget |
22523 | 2.00 | 2023-12-27 | 96 | 1 | 12 | Actual |
6781 | 585.00 | 2022-10-29 | 87 | 1 | 3 | Actual |
9747 | 7998.00 | 2022-12-27 | 8 | 7 | 6 | Actual |
9920 | 670.79 | 2022-12-27 | 66 | 1 | 8 | Actual |
24104 | 329.00 | 2024-02-26 | 74 | 1 | 7 | Actual |
36170 | 5093.00 | 2025-01-27 | 61 | 6 | 5 | Actual |
16930 | 1224.00 | 2023-07-29 | 61 | 5 | 6 | Actual |
17688 | 761.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
1750 | 182.00 | 2022-05-29 | 67 | 4 | 6 | Actual |
34276 | 44745.85 | 2024-11-28 | 60 | 6 | 8 | Actual |
13864 | 23.00 | 2023-04-28 | 69 | 3 | 6 | Actual |
23595 | 1120.00 | 2024-02-26 | 65 | 1 | 3 | Actual |
11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
14652 | 138047.00 | 2023-05-29 | 12 | 2 | 4 | Actual |
25661 | 18617.00 | 2024-04-26 | 93 | 7 | 5 | Actual |
677 | 18.00 | 2022-04-28 | 71 | 5 | 6 | Actual |
9059 | 200.00 | 2022-12-27 | 72 | 6 | 3 | Budget |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
21901 | 17861.00 | 2023-12-27 | 24 | 7 | 5 | Actual |
6478 | 380.00 | 2022-09-28 | 65 | 6 | 7 | Budget |
32204 | 40.12 | 2024-09-27 | 68 | 5 | 11 | Actual |
320 | 32590.00 | 2022-04-28 | 35 | 7 | 4 | Actual |
12788 | 11363.00 | 2023-03-29 | 8 | 7 | 5 | Actual |
30079 | 149.70 | 2024-07-28 | 68 | 6 | 12 | Actual |
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
27647 | 40.12 | 2024-05-28 | 68 | 5 | 11 | Actual |
13360 | 655.64 | 2023-03-29 | 80 | 2 | 8 | Actual |
36867 | 410.34 | 2025-01-27 | 61 | 2 | 12 | Actual |
11855 | 100.00 | 2023-02-26 | 78 | 4 | 6 | Budget |
16412 | 20.97 | 2023-06-29 | 76 | 1 | 12 | Actual |
28837 | 357.15 | 2024-06-28 | 74 | 6 | 11 | Actual |
33076 | 14681.00 | 2024-10-28 | 22 | 7 | 7 | Actual |
2615 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
11561 | 400.00 | 2023-02-26 | 73 | 1 | 5 | Budget |
14535 | 32181.00 | 2023-05-29 | 54 | 6 | 3 | Actual |
635 | 200.00 | 2022-04-28 | 74 | 4 | 6 | Budget |
37117 | 556.00 | 2025-02-26 | 73 | 6 | 3 | Actual |
12688 | 100.00 | 2023-03-29 | 71 | 1 | 5 | Budget |
23448 | 186.93 | 2024-01-27 | 66 | 6 | 11 | Actual |
14628 | 414.00 | 2023-05-29 | 65 | 1 | 4 | Actual |
9209 | 990.00 | 2022-12-27 | 87 | 1 | 4 | Actual |
11001 | 117184.00 | 2023-01-27 | 4 | 7 | 7 | Actual |
2691 | 56410.00 | 2022-06-29 | 15 | 7 | 5 | Actual |
12339 | 25512.16 | 2023-02-26 | 40 | 7 | 8 | Actual |
6056 | 503823.00 | 2022-09-28 | 6 | 7 | 5 | Actual |
16757 | 16058.00 | 2023-07-29 | 52 | 6 | 5 | Actual |
28111 | 666.00 | 2024-06-28 | 90 | 1 | 4 | Actual |
31530 | 27141.00 | 2024-09-27 | 63 | 6 | 4 | Actual |
7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
18270 | 139.06 | 2023-08-29 | 73 | 1 | 11 | Actual |
35384 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
25341 | 143.31 | 2024-03-28 | 66 | 1 | 11 | Actual |
7588 | 1500.00 | 2022-10-29 | 57 | 6 | 7 | Budget |
13694 | 32049.00 | 2023-04-28 | 32 | 7 | 4 | Actual |
32052 | 208.66 | 2024-09-27 | 89 | 6 | 8 | Actual |
23543 | 1.82 | 2024-01-27 | 72 | 6 | 12 | Actual |
8406 | 20.00 | 2022-11-29 | 82 | 2 | 6 | Budget |
864 | 13500.00 | 2022-04-28 | 63 | 6 | 7 | Budget |
24846 | 571.00 | 2024-03-28 | 77 | 1 | 5 | Actual |
8756 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
28151 | 63000.00 | 2024-06-28 | 99 | 6 | 4 | Actual |
15676 | 14268.00 | 2023-06-29 | 18 | 7 | 4 | Actual |
3877 | 253.00 | 2022-07-29 | 90 | 1 | 6 | Actual |
32253 | 163.53 | 2024-09-27 | 90 | 6 | 11 | Actual |
10343 | 2676.00 | 2023-01-27 | 61 | 6 | 4 | Actual |
20977 | 32.00 | 2023-11-29 | 69 | 3 | 6 | Actual |
27890 | 517.05 | 2024-05-28 | 76 | 2 | 13 | Actual |
19620 | 264.00 | 2023-10-29 | 68 | 6 | 3 | Actual |
15166 | 243.51 | 2023-05-29 | 67 | 6 | 8 | Actual |
21509 | 6504.07 | 2023-11-29 | 28 | 7 | 11 | Actual |
24500 | 9513.70 | 2024-02-26 | 38 | 7 | 11 | Actual |
30746 | 140131.00 | 2024-08-28 | 39 | 7 | 6 | Actual |
25807 | 820.00 | 2024-04-27 | 66 | 1 | 4 | Actual |
25963 | 402468.00 | 2024-04-27 | 4 | 7 | 5 | Actual |
11349 | 162022.00 | 2023-02-26 | 37 | 7 | 3 | Actual |
28563 | 27430.00 | 2024-06-28 | 100 | 7 | 7 | Actual |
20152 | 114527.00 | 2023-10-29 | 14 | 7 | 7 | Actual |
9345 | 100.00 | 2022-12-27 | 85 | 1 | 5 | Budget |
20690 | 235410.00 | 2023-11-29 | 29 | 7 | 3 | Actual |
8210 | 734.00 | 2022-11-29 | 77 | 1 | 5 | Actual |
21236 | 182.90 | 2023-11-29 | 68 | 2 | 8 | Actual |
28122 | 5981.00 | 2024-06-28 | 61 | 6 | 4 | Actual |
15053 | 8778.00 | 2023-05-29 | 76 | 6 | 7 | Actual |
6817 | 74.00 | 2022-10-29 | 72 | 6 | 3 | Actual |
4871 | 0.00 | 2022-08-29 | 54 | 6 | 5 | Budget |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
3707 | 480.00 | 2022-07-29 | 66 | 1 | 5 | Budget |
38364 | 385.00 | 2025-03-29 | 89 | 1 | 4 | Actual |
2183 | 100.00 | 2022-05-29 | 67 | 6 | 8 | Budget |
9220 | 4128.00 | 2022-12-27 | 53 | 6 | 4 | Actual |
28889 | 343.32 | 2024-06-28 | 66 | 1 | 12 | Actual |
11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
29247 | 666.00 | 2024-07-28 | 67 | 1 | 4 | Actual |
11525 | 11085.00 | 2023-02-26 | 20 | 7 | 4 | Actual |
10299 | 52.00 | 2023-01-27 | 69 | 1 | 4 | Actual |
13856 | 996355.00 | 2023-04-28 | 11 | 3 | 6 | Actual |
37045 | 117533.27 | 2025-01-27 | 4 | 7 | 13 | Actual |
8463 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
25262 | 179.87 | 2024-03-28 | 83 | 2 | 8 | Actual |
25327 | 28334.94 | 2024-03-28 | 33 | 7 | 8 | Actual |
19921 | 66.00 | 2023-10-29 | 73 | 2 | 6 | Actual |
31413 | 221.00 | 2024-09-27 | 67 | 6 | 3 | Actual |
31804 | 60.00 | 2024-09-27 | 83 | 5 | 6 | Actual |
3671 | 303211.00 | 2022-07-29 | 6 | 7 | 4 | Actual |
33171 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
24335 | 501.83 | 2024-02-26 | 62 | 2 | 11 | Actual |
27907 | 35786.13 | 2024-05-28 | 54 | 6 | 13 | Actual |
11177 | 380.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
19571 | 7000.89 | 2023-09-28 | 33 | 7 | 12 | Actual |
24562 | 194.38 | 2024-02-26 | 57 | 6 | 12 | Actual |
3386 | 220.00 | 2022-07-29 | 73 | 1 | 3 | Budget |
34804 | 99475.00 | 2024-12-27 | 56 | 6 | 3 | Actual |
18401 | 18159.61 | 2023-08-29 | 57 | 6 | 11 | Actual |
25306 | 1389.00 | 2024-03-28 | 97 | 6 | 8 | Actual |
31122 | 1843.35 | 2024-08-28 | 23 | 7 | 11 | Actual |
19729 | 6953.00 | 2023-10-29 | 53 | 6 | 4 | Actual |
19528 | 17.78 | 2023-09-28 | 67 | 6 | 12 | Actual |
25434 | 99.70 | 2024-03-28 | 81 | 4 | 11 | Actual |
6494 | 200.00 | 2022-09-28 | 74 | 6 | 7 | Budget |
2605 | 550.00 | 2022-06-29 | 81 | 1 | 5 | Budget |
16088 | 160.18 | 2023-06-29 | 71 | 1 | 8 | Actual |
29289 | 1009.00 | 2024-07-28 | 77 | 6 | 4 | Actual |
16454 | 333.74 | 2023-06-29 | 52 | 6 | 12 | Actual |
8797 | 30900.00 | 2022-11-29 | 60 | 1 | 8 | Budget |
38426 | 41046.00 | 2025-03-29 | 33 | 7 | 4 | Actual |
12675 | 4417.00 | 2023-03-29 | 61 | 1 | 5 | Actual |
22289 | 216.24 | 2023-12-27 | 90 | 6 | 8 | Actual |
33980 | 4.00 | 2024-11-28 | 96 | 2 | 6 | Actual |
15656 | 141.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
25865 | 1052.00 | 2024-04-27 | 97 | 6 | 4 | Actual |
37043 | 17000.00 | 2025-01-27 | 99 | 6 | 13 | Actual |
10510 | 690.00 | 2023-01-27 | 80 | 6 | 5 | Actual |
6258 | 30.00 | 2022-09-28 | 82 | 4 | 6 | Budget |
33589 | -246.11 | 2024-10-28 | 91 | 6 | 13 | Actual |
17834 | 10915.00 | 2023-08-29 | 20 | 7 | 5 | Actual |
18792 | 8434.00 | 2023-09-28 | 52 | 6 | 5 | Actual |
18880 | -173.00 | 2023-09-28 | 91 | 1 | 6 | Actual |
11378 | 90.00 | 2023-02-26 | 77 | 7 | 3 | Actual |
18562 | 403.00 | 2023-09-28 | 74 | 1 | 3 | Actual |
29795 | 723.82 | 2024-07-28 | 81 | 6 | 8 | Actual |
16870 | 55.00 | 2023-07-29 | 89 | 2 | 6 | Actual |
9818 | 10.00 | 2022-12-27 | 96 | 1 | 7 | Actual |
4196 | 468.00 | 2022-07-29 | 81 | 1 | 7 | Actual |
15842 | 2.00 | 2023-06-29 | 96 | 2 | 6 | Actual |
21789 | -157.00 | 2023-12-27 | 91 | 6 | 4 | Actual |
12425 | 129.00 | 2023-03-29 | 74 | 6 | 3 | Actual |
2087 | 576.85 | 2022-05-29 | 76 | 1 | 8 | Actual |
11522 | 78955.00 | 2023-02-26 | 15 | 7 | 4 | Actual |
107 | 8.00 | 2022-04-28 | 96 | 6 | 3 | Actual |
29979 | 5598.74 | 2024-07-28 | 94 | 6 | 11 | Actual |
23083 | 85046.00 | 2024-01-27 | 37 | 7 | 6 | Actual |
21457 | 1.00 | 2023-11-29 | 96 | 5 | 11 | Actual |
31520 | 19.00 | 2024-09-27 | 96 | 1 | 4 | Actual |
32504 | 473.00 | 2024-10-28 | 68 | 1 | 3 | Actual |
8044 | 54.00 | 2022-11-29 | 94 | 7 | 3 | Actual |
39195 | 3480.61 | 2025-03-29 | 52 | 6 | 12 | Actual |
3917 | 64.00 | 2022-07-29 | 83 | 2 | 6 | Actual |
2408 | 80.00 | 2022-06-29 | 73 | 7 | 3 | Budget |
30575 | 284.00 | 2024-08-28 | 89 | 1 | 6 | Actual |
10642 | 46.00 | 2023-01-27 | 83 | 2 | 6 | Actual |
2042 | 41227.00 | 2022-05-29 | 14 | 7 | 7 | Actual |
33329 | 2280.59 | 2024-10-28 | 62 | 6 | 11 | Actual |
29424 | 35340.00 | 2024-07-28 | 40 | 7 | 5 | Actual |
14693 | 70973.00 | 2023-05-29 | 13 | 7 | 4 | Actual |
25733 | 213.00 | 2024-04-27 | 83 | 6 | 3 | Actual |
22429 | 144.38 | 2023-12-27 | 90 | 4 | 11 | Actual |
17496 | 15.65 | 2023-07-29 | 68 | 6 | 12 | Actual |
24212 | 9.00 | 2024-02-26 | 96 | 1 | 8 | Actual |
6275 | 9568.00 | 2022-09-28 | 60 | 5 | 6 | Actual |
31444 | 45788.00 | 2024-09-27 | 14 | 7 | 3 | Actual |
32083 | 48280.77 | 2024-09-27 | 38 | 7 | 8 | Actual |
18640 | 72812.00 | 2023-09-28 | 39 | 7 | 3 | Actual |
22232 | 9.00 | 2023-12-27 | 96 | 1 | 8 | Actual |
25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
14098 | 5372.39 | 2023-04-28 | 62 | 1 | 8 | Actual |
33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
35652 | 119.91 | 2024-12-27 | 89 | 6 | 11 | Actual |
10461 | 144.00 | 2023-01-27 | 85 | 1 | 5 | Actual |
6407 | 100579.00 | 2022-09-28 | 39 | 7 | 6 | Actual |
9930 | 200.00 | 2022-12-27 | 74 | 1 | 8 | Budget |
20438 | 874.18 | 2023-10-29 | 63 | 6 | 11 | Actual |
10766 | 12.00 | 2023-01-27 | 69 | 5 | 6 | Actual |
24014 | 104.00 | 2024-02-26 | 73 | 5 | 6 | Actual |
25078 | 811.00 | 2024-03-28 | 76 | 6 | 6 | Actual |
2776 | 8.00 | 2022-06-29 | 71 | 2 | 6 | Actual |
35281 | 320.00 | 2024-12-27 | 67 | 1 | 7 | Actual |
7347 | 91.00 | 2022-10-29 | 94 | 3 | 6 | Actual |
32862 | 345.00 | 2024-10-28 | 65 | 3 | 6 | Actual |
24345 | 97.57 | 2024-02-26 | 77 | 2 | 11 | Actual |
20439 | 147.57 | 2023-10-29 | 65 | 6 | 11 | Actual |
33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
33303 | 22.04 | 2024-10-28 | 71 | 4 | 11 | Actual |
30064 | 45.44 | 2024-07-28 | 92 | 2 | 12 | Actual |
31961 | 179392.00 | 2024-09-27 | 35 | 7 | 7 | Actual |
16700 | 288426.00 | 2023-07-29 | 101 | 6 | 4 | Actual |
22943 | -54.00 | 2024-01-27 | 91 | 2 | 6 | Actual |
6846 | 7392.00 | 2022-10-29 | 94 | 6 | 3 | Actual |
27707 | 17371.30 | 2024-05-28 | 7 | 7 | 11 | Actual |
9605 | 26.00 | 2022-12-27 | 71 | 4 | 6 | Actual |
37565 | 41631.00 | 2025-02-26 | 32 | 7 | 6 | Actual |
29054 | 301.26 | 2024-06-28 | 90 | 2 | 13 | Actual |
38935 | 38989.69 | 2025-03-29 | 40 | 7 | 8 | Actual |
13898 | 205.00 | 2023-04-28 | 81 | 4 | 6 | Actual |
16722 | 102176.00 | 2023-07-29 | 37 | 7 | 4 | Actual |
6545 | 100340.00 | 2022-09-28 | 35 | 7 | 7 | Actual |
33835 | 34483.00 | 2024-11-28 | 100 | 7 | 4 | Actual |
27576 | 17.78 | 2024-05-28 | 82 | 2 | 11 | Actual |
24070 | 55490.00 | 2024-02-26 | 13 | 7 | 6 | Actual |
28562 | 708833.00 | 2024-06-28 | 46 | 7 | 7 | Actual |
33743 | 77004.00 | 2024-11-28 | 60 | 1 | 4 | Actual |
9267 | 100.00 | 2022-12-27 | 85 | 6 | 4 | Budget |
32861 | 1814.00 | 2024-10-28 | 62 | 3 | 6 | Actual |
24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
20644 | 6135.00 | 2023-11-29 | 61 | 6 | 3 | Actual |
29613 | 151018.00 | 2024-07-28 | 31 | 7 | 6 | Actual |
1127 | 51141.68 | 2022-04-28 | 43 | 7 | 8 | Actual |
37662 | 45036.00 | 2025-02-26 | 38 | 7 | 7 | Actual |
38450 | 1179.00 | 2025-03-29 | 80 | 1 | 5 | Actual |
9091 | 45000.00 | 2022-12-27 | 99 | 6 | 3 | Actual |
20006 | 192.00 | 2023-10-29 | 80 | 5 | 6 | Actual |
23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
14183 | 147520.50 | 2023-04-28 | 94 | 6 | 8 | Actual |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
5532 | 23757.58 | 2022-08-29 | 60 | 6 | 8 | Actual |
38861 | 869.28 | 2025-03-29 | 80 | 2 | 8 | Actual |
27126 | 237.00 | 2024-05-28 | 66 | 1 | 6 | Actual |
38569 | 68.00 | 2025-03-29 | 78 | 2 | 6 | Actual |
29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
17890 | 148.00 | 2023-08-29 | 74 | 2 | 6 | Actual |
20708 | 54.00 | 2023-11-29 | 68 | 7 | 3 | Actual |
5645 | 329.00 | 2022-09-28 | 81 | 1 | 3 | Actual |
36288 | 387.00 | 2025-01-27 | 66 | 3 | 6 | Actual |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
19218 | 399.57 | 2023-09-28 | 74 | 6 | 8 | Actual |
24844 | 236.00 | 2024-03-28 | 74 | 1 | 5 | Actual |
13002 | 69.00 | 2023-03-29 | 94 | 4 | 6 | Actual |
9365 | 2195.00 | 2022-12-27 | 61 | 6 | 5 | Actual |
6079 | 18871.00 | 2022-09-28 | 40 | 7 | 5 | Actual |
7465 | 100.00 | 2022-10-29 | 68 | 6 | 6 | Budget |
26841 | 600.00 | 2024-05-28 | 90 | 1 | 3 | Actual |
6489 | 1400.00 | 2022-09-28 | 72 | 6 | 7 | Budget |
18786 | 216.00 | 2023-09-28 | 90 | 1 | 5 | Actual |
14450 | 45.44 | 2023-04-28 | 63 | 6 | 12 | Actual |
452 | 7062.00 | 2022-04-28 | 22 | 7 | 5 | Actual |
18082 | 52145.00 | 2023-08-29 | 60 | 6 | 7 | Actual |
1107 | 71632.72 | 2022-04-28 | 15 | 7 | 8 | Actual |
29348 | 315.00 | 2024-07-28 | 78 | 1 | 5 | Actual |
37761 | 1208252.38 | 2025-02-26 | 6 | 7 | 8 | Actual |
2345 | 21.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
5711 | 83.00 | 2022-09-28 | 83 | 6 | 3 | Actual |
13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
27731 | 376326.34 | 2024-05-28 | 46 | 7 | 11 | Actual |
25637 | 1358.23 | 2024-03-28 | 23 | 7 | 12 | Actual |
28919 | 24.16 | 2024-06-28 | 68 | 2 | 12 | Actual |
3976 | 380.00 | 2022-07-29 | 92 | 3 | 6 | Actual |
27588 | 2396.55 | 2024-05-28 | 61 | 3 | 11 | Actual |
6354 | 1800.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
7146 | 267.00 | 2022-10-29 | 74 | 6 | 5 | Actual |
20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
37311 | 334.00 | 2025-02-26 | 94 | 1 | 5 | Actual |
5679 | 2600.00 | 2022-09-28 | 63 | 6 | 3 | Budget |
7737 | 50.00 | 2022-10-29 | 71 | 2 | 8 | Budget |
34519 | 95957.87 | 2024-11-28 | 21 | 7 | 11 | Actual |
26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
9454 | 280.00 | 2022-12-27 | 66 | 1 | 6 | Budget |
12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
32207 | 73.10 | 2024-09-27 | 73 | 5 | 11 | Actual |
9785 | 200.00 | 2022-12-27 | 68 | 1 | 7 | Budget |
29073 | 2434.63 | 2024-06-28 | 72 | 6 | 13 | Actual |
8869 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
23956 | 213.00 | 2024-02-26 | 65 | 3 | 6 | Actual |
11872 | -137.00 | 2023-02-26 | 91 | 4 | 6 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
13410 | 920.80 | 2023-03-29 | 72 | 6 | 8 | Actual |
2448 | 750.00 | 2022-06-29 | 66 | 1 | 4 | Budget |
1046 | 24000.01 | 2022-04-28 | 60 | 6 | 8 | Actual |
37917 | 76.29 | 2025-02-26 | 87 | 5 | 11 | Actual |
27747 | 636.94 | 2024-05-28 | 80 | 1 | 12 | Actual |
35488 | 30872.87 | 2024-12-27 | 100 | 7 | 8 | Actual |
24706 | 49279.00 | 2024-03-28 | 34 | 7 | 3 | Actual |
8313 | 12931.00 | 2022-11-29 | 28 | 7 | 5 | Actual |
37210 | 471.00 | 2025-02-26 | 83 | 1 | 4 | Actual |
26112 | 161.00 | 2024-04-27 | 77 | 5 | 6 | Actual |
31877 | 86020.00 | 2024-09-27 | 60 | 1 | 7 | Actual |
38661 | 8.00 | 2025-03-29 | 96 | 5 | 6 | Actual |
25949 | 58.00 | 2024-04-27 | 82 | 6 | 5 | Actual |
10647 | 37.00 | 2023-01-27 | 85 | 2 | 6 | Actual |
992 | 15600.00 | 2022-04-28 | 60 | 2 | 8 | Budget |
12907 | 3.00 | 2023-03-29 | 96 | 2 | 6 | Actual |
25586 | 75.23 | 2024-03-28 | 90 | 2 | 12 | Actual |
5422 | 37055.00 | 2022-08-29 | 39 | 7 | 7 | Actual |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
15175 | 205.63 | 2023-05-29 | 78 | 6 | 8 | Actual |
37889 | 96.51 | 2025-02-26 | 85 | 4 | 11 | Actual |
11305 | 412.00 | 2023-02-26 | 80 | 6 | 3 | Actual |
36931 | 8976.46 | 2025-01-27 | 7 | 7 | 12 | Actual |
6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
26591 | 90142.86 | 2024-04-27 | 21 | 7 | 11 | Actual |
1910 | 3402.00 | 2022-05-29 | 23 | 7 | 6 | Actual |
24876 | 61.00 | 2024-03-28 | 71 | 6 | 5 | Actual |
7081 | 70.00 | 2022-10-29 | 71 | 1 | 5 | Actual |
21189 | 161316.00 | 2023-11-29 | 29 | 7 | 7 | Actual |
33318 | -92.86 | 2024-10-28 | 91 | 4 | 11 | Actual |
34986 | 66447.00 | 2024-12-27 | 60 | 1 | 5 | Actual |
39303 | 66.17 | 2025-03-29 | 82 | 2 | 13 | Actual |
21454 | -21.58 | 2023-11-29 | 91 | 5 | 11 | Actual |
28870 | 9342.42 | 2024-06-28 | 24 | 7 | 11 | Actual |
2370 | 39246.00 | 2022-06-29 | 15 | 7 | 3 | Actual |
25538 | 193.32 | 2024-03-28 | 61 | 1 | 12 | Actual |
12778 | 216.00 | 2023-03-29 | 92 | 6 | 5 | Actual |
17993 | 6290.00 | 2023-08-29 | 63 | 6 | 6 | Actual |
36487 | 13.00 | 2025-01-27 | 96 | 6 | 7 | Actual |
11063 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
24075 | 11486.00 | 2024-02-26 | 20 | 7 | 6 | Actual |
17909 | 3095.00 | 2023-08-29 | 61 | 3 | 6 | Actual |
16497 | 3909.34 | 2023-06-29 | 20 | 7 | 12 | Actual |
18524 | 5745.55 | 2023-08-29 | 4 | 7 | 12 | Actual |
29450 | 374.00 | 2024-07-28 | 90 | 1 | 6 | Actual |
10322 | 200.00 | 2023-01-27 | 85 | 1 | 4 | Budget |
30480 | 211.00 | 2024-08-28 | 85 | 1 | 5 | Actual |
21955 | 121.00 | 2023-12-27 | 77 | 2 | 6 | Actual |
18936 | 448.00 | 2023-09-28 | 92 | 3 | 6 | Actual |
3182 | 13715.00 | 2022-06-29 | 100 | 7 | 7 | Actual |
26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
9968 | 200.00 | 2022-12-27 | 66 | 2 | 8 | Budget |
5881 | 300.00 | 2022-09-28 | 73 | 6 | 4 | Budget |
34873 | 29.00 | 2024-12-27 | 71 | 7 | 3 | Actual |
19980 | 314.00 | 2023-10-29 | 80 | 4 | 6 | Actual |
21806 | 64896.00 | 2023-12-27 | 21 | 7 | 4 | Actual |
38552 | -275.00 | 2025-03-29 | 91 | 1 | 6 | Actual |
9142 | 52.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
39122 | 96389.79 | 2025-03-29 | 21 | 7 | 11 | Actual |
15975 | 103275.00 | 2023-06-29 | 31 | 7 | 6 | Actual |
20460 | -97.11 | 2023-10-29 | 91 | 6 | 11 | Actual |
16387 | 6323.22 | 2023-06-29 | 28 | 7 | 11 | Actual |
26522 | 11.40 | 2024-04-27 | 67 | 5 | 11 | Actual |
3884 | 9600.00 | 2022-07-29 | 60 | 2 | 6 | Budget |
20679 | 77150.00 | 2023-11-29 | 13 | 7 | 3 | Actual |
20567 | 67.78 | 2023-10-29 | 80 | 6 | 12 | Actual |
4104 | 216.00 | 2022-07-29 | 73 | 6 | 6 | Actual |
6824 | 331.00 | 2022-10-29 | 77 | 6 | 3 | Actual |
16891 | 497.00 | 2023-07-29 | 80 | 3 | 6 | Actual |
13628 | 494.00 | 2023-04-28 | 81 | 1 | 4 | Actual |
29685 | 47907.00 | 2024-07-28 | 94 | 6 | 7 | Actual |
6352 | 100.00 | 2022-09-28 | 74 | 6 | 6 | Budget |
26807 | 46740.72 | 2024-04-27 | 31 | 7 | 13 | Actual |
28452 | 17459.00 | 2024-06-28 | 20 | 7 | 6 | Actual |
10801 | 5000.00 | 2023-01-27 | 53 | 6 | 6 | Budget |
29828 | 37053.29 | 2024-07-28 | 33 | 7 | 8 | Actual |
13276 | 43590.00 | 2023-03-29 | 34 | 7 | 7 | Actual |
35597 | 5.00 | 2024-12-27 | 96 | 4 | 11 | Actual |
23697 | 59.00 | 2024-02-26 | 78 | 7 | 3 | Actual |
16260 | 37.99 | 2023-06-29 | 67 | 3 | 11 | Actual |
986 | -280.73 | 2022-04-28 | 91 | 1 | 8 | Actual |
22620 | 36169.00 | 2024-01-27 | 57 | 6 | 3 | Actual |
19558 | 598.64 | 2023-09-28 | 14 | 7 | 12 | Actual |
26617 | 3.95 | 2024-04-27 | 69 | 1 | 12 | Actual |
9651 | 10.00 | 2022-12-27 | 71 | 5 | 6 | Actual |
25010 | 804.00 | 2024-03-28 | 62 | 4 | 6 | Actual |
14039 | 671.00 | 2023-04-28 | 66 | 6 | 7 | Actual |
24749 | 56.00 | 2024-03-28 | 69 | 1 | 4 | Actual |
17597 | 1108.00 | 2023-08-29 | 80 | 6 | 3 | Actual |
19972 | 50.00 | 2023-10-29 | 68 | 4 | 6 | Actual |
9532 | 200.00 | 2022-12-27 | 87 | 2 | 6 | Budget |
8501 | 233.00 | 2022-11-29 | 81 | 4 | 6 | Actual |
6662 | 2073.85 | 2022-09-28 | 62 | 6 | 8 | Actual |
10656 | 572963.00 | 2023-01-27 | 10 | 3 | 6 | Actual |
10307 | 506.00 | 2023-01-27 | 76 | 1 | 4 | Actual |
6442 | 550.00 | 2022-09-28 | 81 | 1 | 7 | Budget |
11086 | 281.39 | 2023-01-27 | 66 | 2 | 8 | Actual |
2754 | 146.00 | 2022-06-29 | 89 | 1 | 6 | Actual |
10202 | -191.00 | 2023-01-27 | 91 | 6 | 3 | Actual |
31329 | 696.00 | 2024-08-28 | 77 | 6 | 13 | Actual |
24678 | 187.00 | 2024-03-28 | 89 | 6 | 3 | Actual |
32266 | 56128.40 | 2024-09-27 | 14 | 7 | 11 | Actual |
3820 | 14934.00 | 2022-07-29 | 24 | 7 | 5 | Actual |
29277 | 4444.00 | 2024-07-28 | 62 | 6 | 4 | Actual |
32607 | 118.00 | 2024-10-28 | 83 | 7 | 3 | Actual |
30370 | 4394.00 | 2024-08-28 | 62 | 1 | 4 | Actual |
1623 | 550.00 | 2022-05-29 | 80 | 1 | 6 | Budget |
19815 | -216.00 | 2023-10-29 | 91 | 1 | 5 | Actual |
24065 | 255540.00 | 2024-02-26 | 101 | 6 | 6 | Actual |
5 | 1546.00 | 2022-04-28 | 62 | 1 | 3 | Actual |
36838 | 18008.54 | 2025-01-27 | 60 | 1 | 12 | Actual |
35813 | 103.01 | 2024-12-27 | 67 | 1 | 13 | Actual |
7638 | 339.00 | 2022-10-29 | 92 | 6 | 7 | Actual |
23370 | 186.93 | 2024-01-27 | 77 | 3 | 11 | Actual |
5128 | 100.00 | 2022-08-29 | 78 | 4 | 6 | Budget |
36000 | 21186.00 | 2025-01-27 | 22 | 7 | 3 | Actual |
1113 | 3645.09 | 2022-04-28 | 23 | 7 | 8 | Actual |
29307 | 636956.00 | 2024-07-28 | 4 | 7 | 4 | Actual |
7282 | 200.00 | 2022-10-29 | 81 | 2 | 6 | Budget |
33830 | 46614.00 | 2024-11-28 | 38 | 7 | 4 | Actual |
5279 | 34058.00 | 2022-08-29 | 34 | 7 | 6 | Actual |
27362 | 2876.00 | 2024-05-28 | 72 | 6 | 7 | Actual |
37233 | 348.00 | 2025-02-26 | 68 | 6 | 4 | Actual |
26465 | 1090.14 | 2024-04-27 | 62 | 3 | 11 | Actual |
18615 | 45000.00 | 2023-09-28 | 99 | 6 | 3 | Actual |
19938 | 791201.00 | 2023-10-29 | 10 | 3 | 6 | Actual |
8285 | 100.00 | 2022-11-29 | 85 | 6 | 5 | Budget |
38959 | 673.11 | 2025-03-29 | 87 | 1 | 11 | Actual |
15158 | 308791.68 | 2023-05-29 | 56 | 6 | 8 | Actual |
32666 | 323.00 | 2024-10-28 | 78 | 6 | 4 | Actual |
37193 | 84456.00 | 2025-02-26 | 60 | 1 | 4 | Actual |
667 | 750.00 | 2022-04-28 | 62 | 5 | 6 | Budget |
5682 | 200.00 | 2022-09-28 | 65 | 6 | 3 | Budget |
31774 | 93.00 | 2024-09-27 | 78 | 4 | 6 | Actual |
11282 | 280.00 | 2023-02-26 | 65 | 6 | 3 | Budget |
26579 | 27000.00 | 2024-04-27 | 99 | 6 | 11 | Actual |
27395 | 14978.00 | 2024-05-28 | 22 | 7 | 7 | Actual |
7525 | 43020.00 | 2022-10-29 | 34 | 7 | 6 | Actual |
13708 | 6317.00 | 2023-04-28 | 61 | 1 | 5 | Actual |
33939 | 289.00 | 2024-11-28 | 76 | 1 | 6 | Actual |
3676 | 62461.00 | 2022-07-29 | 15 | 7 | 4 | Actual |
4070 | 150.00 | 2022-07-29 | 92 | 5 | 6 | Actual |
30238 | 7908.42 | 2024-07-28 | 33 | 7 | 13 | Actual |
27432 | 1910.21 | 2024-05-28 | 87 | 1 | 8 | Actual |
21292 | 34500.00 | 2023-11-29 | 99 | 6 | 8 | Actual |
34033 | 428.00 | 2024-11-28 | 92 | 4 | 6 | Actual |
30415 | 1216.00 | 2024-08-28 | 77 | 6 | 4 | Actual |
2990 | 480.00 | 2022-06-29 | 80 | 6 | 6 | Budget |
33829 | 147913.00 | 2024-11-28 | 37 | 7 | 4 | Actual |
32167 | -121.58 | 2024-09-27 | 91 | 3 | 11 | Actual |
25025 | 66.00 | 2024-03-28 | 83 | 4 | 6 | Actual |
11183 | 47383.78 | 2023-01-27 | 94 | 6 | 8 | Actual |
33624 | 7880.00 | 2024-11-28 | 61 | 1 | 3 | Actual |
24376 | 11.40 | 2024-02-26 | 82 | 3 | 11 | Actual |
24791 | 307.00 | 2024-03-28 | 81 | 6 | 4 | Actual |
38379 | 26625.00 | 2025-03-29 | 63 | 6 | 4 | Actual |
3627 | 189.00 | 2022-07-29 | 67 | 6 | 4 | Actual |
35208 | 172.00 | 2024-12-27 | 90 | 5 | 6 | Actual |
4840 | 400.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
12665 | 73429.00 | 2023-03-29 | 37 | 7 | 4 | Actual |
30682 | 125.00 | 2024-08-28 | 89 | 5 | 6 | Actual |
3927 | 176.00 | 2022-07-29 | 92 | 2 | 6 | Actual |
23104 | 1039.00 | 2024-01-27 | 80 | 1 | 7 | Actual |
30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
30523 | 1031.00 | 2024-08-28 | 97 | 6 | 5 | Actual |
16456 | 3311.46 | 2023-06-29 | 56 | 6 | 12 | Actual |
29494 | 299.00 | 2024-07-28 | 76 | 3 | 6 | Actual |
28458 | 242580.00 | 2024-06-28 | 29 | 7 | 6 | Actual |
21937 | 148.00 | 2023-12-27 | 89 | 1 | 6 | Actual |
36397 | 167985.00 | 2025-01-27 | 101 | 6 | 6 | Actual |
29271 | 7902.00 | 2024-07-28 | 53 | 6 | 4 | Actual |
31738 | 277.00 | 2024-09-27 | 65 | 3 | 6 | Actual |
9298 | 22164.00 | 2022-12-27 | 33 | 7 | 4 | Actual |
22598 | 416.00 | 2024-01-27 | 74 | 1 | 3 | Actual |
10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
11058 | 851.10 | 2023-01-27 | 81 | 1 | 8 | Actual |
6966 | 950.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
18382 | 49.70 | 2023-08-29 | 77 | 5 | 11 | Actual |
24869 | 2899.00 | 2024-03-28 | 62 | 6 | 5 | Actual |
15601 | 26.00 | 2023-06-29 | 94 | 7 | 3 | Actual |
17814 | 134.00 | 2023-08-29 | 85 | 6 | 5 | Actual |
5285 | 3479464.00 | 2022-08-29 | 43 | 7 | 6 | Actual |
11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
12543 | 220.00 | 2023-03-29 | 68 | 1 | 4 | Actual |
16225 | 68.85 | 2023-06-29 | 94 | 1 | 11 | Actual |
18633 | 65396.00 | 2023-09-28 | 31 | 7 | 3 | Actual |
34744 | 161649.88 | 2024-11-28 | 101 | 6 | 13 | Actual |
20711 | 96.00 | 2023-11-29 | 73 | 7 | 3 | Actual |
25419 | 9257.31 | 2024-03-28 | 60 | 4 | 11 | Actual |
33666 | 452.00 | 2024-11-28 | 72 | 6 | 3 | Actual |
32798 | 40059.00 | 2024-10-28 | 38 | 7 | 5 | Actual |
31591 | 1105.00 | 2024-09-27 | 66 | 1 | 5 | Actual |
19311 | 14.59 | 2023-09-28 | 83 | 2 | 11 | Actual |
10893 | 3900.00 | 2023-01-27 | 61 | 1 | 7 | Budget |
3252 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
18181 | 319.27 | 2023-08-29 | 76 | 2 | 8 | Actual |
30225 | 53432.07 | 2024-07-28 | 14 | 7 | 13 | Actual |
19162 | 125.33 | 2023-09-28 | 82 | 1 | 8 | Actual |
6751 | 260.00 | 2022-10-29 | 67 | 1 | 3 | Actual |
13421 | 480.00 | 2023-03-29 | 80 | 6 | 8 | Budget |
33457 | 397.58 | 2024-10-28 | 72 | 6 | 12 | Actual |
23734 | 450.00 | 2024-02-26 | 90 | 1 | 4 | Actual |
30313 | 328799.00 | 2024-08-28 | 4 | 7 | 3 | Actual |
15864 | 92.00 | 2023-06-29 | 85 | 3 | 6 | Actual |
33412 | 99.70 | 2024-10-28 | 94 | 1 | 12 | Actual |
12987 | 280.00 | 2023-03-29 | 81 | 4 | 6 | Budget |
34831 | -306.00 | 2024-12-27 | 91 | 6 | 3 | Actual |
11023 | 23367.00 | 2023-01-27 | 38 | 7 | 7 | Actual |
13924 | 152.00 | 2023-04-28 | 81 | 5 | 6 | Actual |
33432 | 24.16 | 2024-10-28 | 83 | 2 | 12 | Actual |
27220 | 106.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
23382 | 153.95 | 2024-01-27 | 92 | 3 | 11 | Actual |
9591 | 1700.00 | 2022-12-27 | 61 | 4 | 6 | Actual |
27371 | 266.00 | 2024-05-28 | 83 | 6 | 7 | Actual |
32988 | 216162.00 | 2024-10-28 | 29 | 7 | 6 | Actual |
4419 | 290.48 | 2022-07-29 | 66 | 6 | 8 | Actual |
1911 | 17074.00 | 2022-05-29 | 24 | 7 | 6 | Actual |
18908 | 158.00 | 2023-09-28 | 92 | 2 | 6 | Actual |
3456 | 101.00 | 2022-07-29 | 78 | 6 | 3 | Actual |
22955 | 43.00 | 2024-01-27 | 69 | 3 | 6 | Actual |
21116 | 73.00 | 2023-11-29 | 69 | 1 | 7 | Actual |
17991 | 3030.00 | 2023-08-29 | 61 | 6 | 6 | Actual |
27973 | 630.00 | 2024-06-28 | 66 | 1 | 3 | Actual |
26403 | 400000.00 | 2024-04-27 | 42 | 7 | 8 | Actual |
3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
5294 | 352.00 | 2022-08-29 | 65 | 1 | 7 | Actual |
8075 | 1100.00 | 2022-11-29 | 80 | 1 | 4 | Budget |
13444 | 459971.77 | 2023-03-29 | 101 | 6 | 8 | Actual |
8213 | 650.00 | 2022-11-29 | 80 | 1 | 5 | Budget |
30403 | 5246.00 | 2024-08-28 | 62 | 6 | 4 | Actual |
537 | 96.00 | 2022-04-28 | 73 | 2 | 6 | Actual |
7522 | 87644.00 | 2022-10-29 | 31 | 7 | 6 | Actual |
1772 | 100.00 | 2022-05-29 | 83 | 4 | 6 | Budget |
1592 | 710156.00 | 2022-05-29 | 43 | 7 | 5 | Actual |
31401 | 127880.00 | 2024-09-27 | 12 | 2 | 3 | Actual |
23628 | 18467.00 | 2024-02-26 | 63 | 6 | 3 | Actual |
14375 | 1330.57 | 2023-04-28 | 23 | 7 | 11 | Actual |
24279 | 36344.18 | 2024-02-26 | 7 | 7 | 8 | Actual |
39111 | 152812.12 | 2025-03-29 | 101 | 6 | 11 | Actual |
32789 | 27418.00 | 2024-10-28 | 24 | 7 | 5 | Actual |
1017 | 169.27 | 2022-04-28 | 78 | 2 | 8 | Actual |
13863 | 80.00 | 2023-04-28 | 68 | 3 | 6 | Actual |
5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
28424 | 176.00 | 2024-06-28 | 74 | 6 | 6 | Actual |
5163 | 60.00 | 2022-08-29 | 68 | 5 | 6 | Actual |
17983 | -89.00 | 2023-08-29 | 91 | 5 | 6 | Actual |
21253 | -209.52 | 2023-11-29 | 91 | 2 | 8 | Actual |
13436 | 257.15 | 2023-03-29 | 90 | 6 | 8 | Actual |
6179 | 668935.00 | 2022-09-28 | 11 | 3 | 6 | Actual |
27104 | 66980.00 | 2024-05-28 | 21 | 7 | 5 | Actual |
16259 | 68.85 | 2023-06-29 | 66 | 3 | 11 | Actual |
28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
4548 | 13500.00 | 2022-08-29 | 60 | 6 | 3 | Budget |
23198 | 832.91 | 2024-01-27 | 81 | 1 | 8 | Actual |
2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
14182 | 288.97 | 2023-04-28 | 92 | 6 | 8 | Actual |
24033 | 85897.00 | 2024-02-26 | 56 | 6 | 6 | Actual |
19452 | 6142.36 | 2023-09-28 | 28 | 7 | 11 | Actual |
31971 | 8249.72 | 2024-09-27 | 62 | 1 | 8 | Actual |
36682 | 198.64 | 2025-01-27 | 81 | 2 | 11 | Actual |
38148 | 183.71 | 2025-02-26 | 78 | 2 | 13 | Actual |
21383 | 43.31 | 2023-11-29 | 68 | 3 | 11 | Actual |
31085 | 123.10 | 2024-08-28 | 68 | 6 | 11 | Actual |
13073 | 100.00 | 2023-03-29 | 67 | 6 | 6 | Budget |
32890 | 135.00 | 2024-10-28 | 67 | 4 | 6 | Actual |
28257 | 12584.00 | 2024-06-28 | 22 | 7 | 5 | Actual |
1902 | 63270.00 | 2022-05-29 | 13 | 7 | 6 | Actual |
7455 | 1100.00 | 2022-10-29 | 62 | 6 | 6 | Budget |
35370 | 8619.42 | 2024-12-27 | 61 | 1 | 8 | Actual |
8816 | 376.85 | 2022-11-29 | 74 | 1 | 8 | Actual |
38459 | -286.00 | 2025-03-29 | 91 | 1 | 5 | Actual |
15753 | 186.00 | 2023-06-29 | 89 | 6 | 5 | Actual |
9586 | 360.00 | 2022-12-27 | 92 | 3 | 6 | Actual |
29780 | 4731.47 | 2024-07-28 | 62 | 6 | 8 | Actual |
9390 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
15817 | 4922.00 | 2023-06-29 | 60 | 2 | 6 | Actual |
9396 | 380.00 | 2022-12-27 | 81 | 6 | 5 | Budget |
35980 | 267.00 | 2025-01-27 | 89 | 6 | 3 | Actual |
21235 | 243.51 | 2023-11-29 | 67 | 2 | 8 | Actual |
4024 | 62.00 | 2022-07-29 | 94 | 4 | 6 | Actual |
18924 | 370.00 | 2023-09-28 | 77 | 3 | 6 | Actual |
34040 | 95.00 | 2024-11-28 | 67 | 5 | 6 | Actual |
5972 | 480.00 | 2022-09-28 | 81 | 1 | 5 | Budget |
10661 | 3000.00 | 2023-01-27 | 61 | 3 | 6 | Budget |
22708 | 53563.00 | 2024-01-27 | 60 | 1 | 4 | Actual |
9362 | 27440.00 | 2022-12-27 | 60 | 6 | 5 | Actual |
12820 | 380.00 | 2023-03-29 | 65 | 1 | 6 | Budget |
16690 | 99.00 | 2023-07-29 | 85 | 6 | 4 | Actual |
27701 | 6.00 | 2024-05-28 | 96 | 6 | 11 | Actual |
25778 | 183.00 | 2024-04-27 | 65 | 7 | 3 | Actual |
29545 | 123.00 | 2024-07-28 | 74 | 5 | 6 | Actual |
1890 | -142.00 | 2022-05-29 | 91 | 6 | 6 | Actual |
12009 | 99630.00 | 2023-02-26 | 39 | 7 | 6 | Actual |
19981 | 195.00 | 2023-10-29 | 81 | 4 | 6 | Actual |
18012 | 378.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
38876 | 11211.90 | 2025-03-29 | 54 | 6 | 8 | Actual |
29433 | 125.00 | 2024-07-28 | 67 | 1 | 6 | Actual |
31839 | 81.00 | 2024-09-27 | 85 | 6 | 6 | Actual |
7058 | 44307.00 | 2022-10-29 | 35 | 7 | 4 | Actual |
38627 | 77.00 | 2025-03-29 | 83 | 4 | 6 | Actual |
35775 | 11525.44 | 2024-12-27 | 94 | 6 | 12 | Actual |
2653 | 200.00 | 2022-06-29 | 74 | 6 | 5 | Budget |
6325 | 82898.00 | 2022-09-28 | 56 | 6 | 6 | Actual |
6663 | 950.00 | 2022-09-28 | 62 | 6 | 8 | Budget |
9566 | 550.00 | 2022-12-27 | 77 | 3 | 6 | Actual |
10355 | 120.00 | 2023-01-27 | 68 | 6 | 4 | Actual |
9801 | 637.00 | 2022-12-27 | 81 | 1 | 7 | Actual |
33876 | 89.00 | 2024-11-28 | 69 | 6 | 5 | Actual |
1261 | 99993.00 | 2022-05-29 | 37 | 7 | 3 | Actual |
34301 | -229.22 | 2024-11-28 | 91 | 6 | 8 | Actual |
21406 | 1258.23 | 2023-11-29 | 62 | 4 | 11 | Actual |
28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
26646 | 39.06 | 2024-04-27 | 65 | 6 | 12 | Actual |
28365 | 180.00 | 2024-06-28 | 74 | 4 | 6 | Actual |
7694 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
10068 | 34500.00 | 2022-12-27 | 99 | 6 | 8 | Actual |
12606 | 90.00 | 2023-03-29 | 71 | 6 | 4 | Budget |
15428 | 28.42 | 2023-05-29 | 63 | 6 | 12 | Actual |
13471 | 1221152.92 | 2023-03-29 | 46 | 7 | 8 | Actual |
8004 | 324.00 | 2022-11-29 | 62 | 7 | 3 | Actual |
38905 | 388.97 | 2025-03-29 | 92 | 6 | 8 | Actual |
38019 | 93.31 | 2025-02-26 | 65 | 2 | 12 | Actual |
26260 | 27494.00 | 2024-04-27 | 8 | 7 | 7 | Actual |
13590 | 116.00 | 2023-04-28 | 67 | 7 | 3 | Actual |
1591 | 18680.00 | 2022-05-29 | 40 | 7 | 5 | Actual |
619 | 1168.00 | 2022-04-28 | 62 | 4 | 6 | Actual |
32444 | 364.42 | 2024-09-27 | 66 | 6 | 13 | Actual |
33037 | 962.00 | 2024-10-28 | 65 | 6 | 7 | Actual |
341 | 208.00 | 2022-04-28 | 67 | 1 | 5 | Actual |
17761 | 4145.00 | 2023-08-29 | 61 | 1 | 5 | Actual |
14767 | 359.00 | 2023-05-29 | 81 | 6 | 5 | Actual |
26057 | 168.00 | 2024-04-27 | 73 | 3 | 6 | Actual |
20788 | -230.00 | 2023-11-29 | 91 | 6 | 4 | Actual |
36260 | 85.00 | 2025-01-27 | 66 | 2 | 6 | Actual |
27556 | 406.09 | 2024-05-28 | 92 | 1 | 11 | Actual |
11719 | 100.00 | 2023-02-26 | 83 | 1 | 6 | Budget |
22202 | 31512.00 | 2023-12-27 | 40 | 7 | 7 | Actual |
12332 | 23586.37 | 2023-02-26 | 32 | 7 | 8 | Actual |
36750 | 538.00 | 2025-01-27 | 62 | 5 | 11 | Actual |
5567 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
3245 | 34.42 | 2022-06-29 | 69 | 2 | 8 | Actual |
33922 | 36417.00 | 2024-11-28 | 38 | 7 | 5 | Actual |
1687 | 135.00 | 2022-05-29 | 92 | 2 | 6 | Actual |
793 | 22950.00 | 2022-04-28 | 37 | 7 | 6 | Actual |
23466 | 108.21 | 2024-01-27 | 89 | 6 | 11 | Actual |
35001 | 921.00 | 2024-12-27 | 81 | 1 | 5 | Actual |
19408 | 1248.65 | 2023-09-28 | 62 | 6 | 11 | Actual |
23331 | 9829.67 | 2024-01-27 | 60 | 2 | 11 | Actual |
1757 | 237.00 | 2022-05-29 | 73 | 4 | 6 | Actual |
31621 | 5743.00 | 2024-09-27 | 61 | 6 | 5 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
8129 | 3421.00 | 2022-11-29 | 76 | 6 | 4 | Actual |
32151 | 19.91 | 2024-09-27 | 69 | 3 | 11 | Actual |
22898 | 110.00 | 2024-01-27 | 67 | 1 | 6 | Actual |
26283 | 324852.00 | 2024-04-27 | 43 | 7 | 7 | Actual |
16592 | 15147.00 | 2023-07-29 | 22 | 7 | 3 | Actual |
933 | 26049.00 | 2022-04-28 | 35 | 7 | 7 | Actual |
5308 | 200.00 | 2022-08-29 | 74 | 1 | 7 | Budget |
14900 | 85.00 | 2023-05-29 | 73 | 4 | 6 | Actual |
33251 | 366.72 | 2024-10-28 | 74 | 2 | 11 | Actual |
16767 | 470.00 | 2023-07-29 | 66 | 6 | 5 | Actual |
30818 | 37659.00 | 2024-08-28 | 7 | 7 | 7 | Actual |
21063 | 953.00 | 2023-11-29 | 76 | 6 | 6 | Actual |
7085 | 193.00 | 2022-10-29 | 74 | 1 | 5 | Actual |
28463 | 240599.00 | 2024-06-28 | 35 | 7 | 6 | Actual |
30142 | 767.93 | 2024-07-28 | 74 | 1 | 13 | Actual |
12144 | 23128.00 | 2023-02-26 | 32 | 7 | 7 | Actual |
10839 | 480.00 | 2023-01-27 | 80 | 6 | 6 | Budget |
4947 | 34084.00 | 2022-08-29 | 31 | 7 | 5 | Actual |
36947 | 10100.95 | 2025-01-27 | 33 | 7 | 12 | Actual |
9408 | 252.00 | 2022-12-27 | 90 | 6 | 5 | Actual |
19977 | 137.00 | 2023-10-29 | 76 | 4 | 6 | Actual |
36474 | 338.00 | 2025-01-27 | 78 | 6 | 7 | Actual |
36144 | 158.00 | 2025-01-27 | 71 | 1 | 5 | Actual |
4750 | 128.00 | 2022-08-29 | 68 | 6 | 4 | Actual |
3912 | 200.00 | 2022-07-29 | 81 | 2 | 6 | Budget |
36321 | 230.00 | 2025-01-27 | 76 | 4 | 6 | Actual |
25458 | 95.44 | 2024-03-28 | 77 | 5 | 11 | Actual |
18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
24389 | 807.16 | 2024-02-26 | 62 | 4 | 11 | Actual |
29716 | 936781.00 | 2024-07-28 | 46 | 7 | 7 | Actual |
7793 | 60.00 | 2022-10-29 | 68 | 6 | 8 | Budget |
21424 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
16665 | 4326.00 | 2023-07-29 | 53 | 6 | 4 | Actual |
33161 | 58.66 | 2024-10-28 | 69 | 6 | 8 | Actual |
28840 | 127.36 | 2024-06-28 | 78 | 6 | 11 | Actual |
33309 | 334.81 | 2024-10-28 | 80 | 4 | 11 | Actual |
35981 | 409.00 | 2025-01-27 | 90 | 6 | 3 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
38194 | 244781.25 | 2025-02-26 | 101 | 6 | 13 | Actual |
30489 | 29356.00 | 2024-08-28 | 52 | 6 | 5 | Actual |
15575 | 341899.00 | 2023-06-29 | 46 | 7 | 3 | Actual |
8561 | -115.00 | 2022-11-29 | 91 | 5 | 6 | Actual |
23196 | 352.60 | 2024-01-27 | 78 | 1 | 8 | Actual |
17034 | 709.00 | 2023-07-29 | 81 | 1 | 7 | Actual |
29061 | 231910.84 | 2024-06-28 | 56 | 6 | 13 | Actual |
3001 | 90.00 | 2022-06-29 | 85 | 6 | 6 | Budget |
9697 | 280.00 | 2022-12-27 | 65 | 6 | 6 | Budget |
14456 | 6.08 | 2023-04-28 | 71 | 6 | 12 | Actual |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
32704 | 102856.00 | 2024-10-28 | 37 | 7 | 4 | Actual |
17856 | 342.00 | 2023-08-29 | 65 | 1 | 6 | Actual |
7207 | 2190.00 | 2022-10-29 | 61 | 1 | 6 | Actual |
12753 | 200.00 | 2023-03-29 | 74 | 6 | 5 | Budget |
14191 | 25603.07 | 2023-04-28 | 8 | 7 | 8 | Actual |
13871 | 406.00 | 2023-04-28 | 80 | 3 | 6 | Actual |
20911 | 22798.00 | 2023-11-29 | 40 | 7 | 5 | Actual |
34094 | 47500.00 | 2024-11-28 | 99 | 6 | 6 | Actual |
26675 | 4364.67 | 2024-04-27 | 7 | 7 | 12 | Actual |
22365 | 156.08 | 2023-12-27 | 77 | 2 | 11 | Actual |
8498 | 376.00 | 2022-11-29 | 80 | 4 | 6 | Actual |
13563 | 17836.00 | 2023-04-28 | 18 | 7 | 3 | Actual |
34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
39217 | 581.62 | 2025-03-29 | 81 | 6 | 12 | Actual |
38686 | 117.00 | 2025-03-29 | 83 | 6 | 6 | Actual |
28361 | 112.00 | 2024-06-28 | 68 | 4 | 6 | Actual |
28801 | 9.27 | 2024-06-28 | 71 | 5 | 11 | Actual |
32633 | 1346.00 | 2024-10-28 | 81 | 1 | 4 | Actual |
13327 | 364.72 | 2023-03-29 | 90 | 1 | 8 | Actual |
37484 | 480.00 | 2025-02-26 | 92 | 4 | 6 | Actual |
9279 | 137605.00 | 2022-12-27 | 101 | 6 | 4 | Actual |
4394 | 154.11 | 2022-07-29 | 89 | 2 | 8 | Actual |
20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
33391 | 178.42 | 2024-10-28 | 66 | 1 | 12 | Actual |
26152 | 53.00 | 2024-04-27 | 85 | 6 | 6 | Actual |
38517 | 68817.00 | 2025-03-29 | 31 | 7 | 5 | Actual |
12689 | 400.00 | 2023-03-29 | 73 | 1 | 5 | Budget |
13271 | 14629.00 | 2023-03-29 | 28 | 7 | 7 | Actual |
17777 | 135.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
32321 | 32298.17 | 2024-09-27 | 60 | 6 | 12 | Actual |
10761 | 100.00 | 2023-01-27 | 66 | 5 | 6 | Budget |
23325 | 164.59 | 2024-01-27 | 90 | 1 | 11 | Actual |
10999 | 114297.00 | 2023-01-27 | 101 | 6 | 7 | Actual |
25031 | -171.00 | 2024-03-28 | 91 | 4 | 6 | Actual |
31091 | 5364.69 | 2024-08-28 | 76 | 6 | 11 | Actual |
20388 | 175.23 | 2023-10-29 | 77 | 4 | 11 | Actual |
10434 | 320.00 | 2023-01-27 | 67 | 1 | 5 | Actual |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
2468 | 650.00 | 2022-06-29 | 81 | 1 | 4 | Budget |
8103 | 29120.00 | 2022-11-29 | 60 | 6 | 4 | Actual |
33662 | 305.00 | 2024-11-28 | 67 | 6 | 3 | Actual |
28341 | 610.00 | 2024-06-28 | 77 | 3 | 6 | Actual |
27673 | 21985.21 | 2024-05-28 | 60 | 6 | 11 | Actual |
5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
30691 | 12534.00 | 2024-08-28 | 57 | 6 | 6 | Actual |
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
19112 | 468.00 | 2023-09-28 | 92 | 6 | 7 | Actual |
35153 | 105.00 | 2024-12-27 | 85 | 3 | 6 | Actual |
29455 | 7722.00 | 2024-07-28 | 60 | 2 | 6 | Actual |
37608 | 49680.00 | 2025-02-26 | 60 | 6 | 7 | Actual |
22141 | 25312.00 | 2023-12-27 | 52 | 6 | 7 | Actual |
8440 | 65.00 | 2022-11-29 | 71 | 3 | 6 | Actual |
27881 | 3825.88 | 2024-05-28 | 62 | 2 | 13 | Actual |
34750 | 34508.91 | 2024-11-28 | 14 | 7 | 13 | Actual |
26032 | 86.00 | 2024-04-27 | 77 | 2 | 6 | Actual |
26972 | 5882.00 | 2024-05-28 | 61 | 6 | 4 | Actual |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
13219 | 80.00 | 2023-03-29 | 71 | 6 | 7 | Budget |
4969 | 159.00 | 2022-08-29 | 67 | 1 | 6 | Actual |
33359 | 77378.80 | 2024-10-28 | 4 | 7 | 11 | Actual |
1179 | 6525.00 | 2022-05-29 | 52 | 6 | 3 | Actual |
26008 | 181.00 | 2024-04-27 | 81 | 1 | 6 | Actual |
24831 | -376958.00 | 2024-03-28 | 43 | 7 | 4 | Actual |
38514 | 26074.00 | 2025-03-29 | 24 | 7 | 5 | Actual |
11602 | 29300.00 | 2023-02-26 | 60 | 6 | 5 | Budget |
14721 | 458.00 | 2023-05-29 | 66 | 1 | 5 | Actual |
32117 | 16337.23 | 2024-09-27 | 60 | 2 | 11 | Actual |
28239 | -293.00 | 2024-06-28 | 91 | 6 | 5 | Actual |
38077 | 779.00 | 2025-02-26 | 97 | 6 | 12 | Actual |
2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
7051 | 21305.00 | 2022-10-29 | 24 | 7 | 4 | Actual |
30279 | 85948.00 | 2024-08-28 | 56 | 6 | 3 | Actual |
30163 | 446.87 | 2024-07-28 | 66 | 2 | 13 | Actual |
33442 | 3971.05 | 2024-10-28 | 52 | 6 | 12 | Actual |
33371 | 1861.43 | 2024-10-28 | 23 | 7 | 11 | Actual |
6137 | 133.00 | 2022-09-28 | 65 | 2 | 6 | Actual |
28665 | 20019.64 | 2024-06-28 | 20 | 7 | 8 | Actual |
3398 | 380.00 | 2022-07-29 | 81 | 1 | 3 | Budget |
22400 | 192.25 | 2023-12-27 | 87 | 3 | 11 | Actual |
702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
19842 | 386.00 | 2023-10-29 | 81 | 6 | 5 | Actual |
19325 | 85.87 | 2023-09-28 | 66 | 3 | 11 | Actual |
13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
8377 | 907.00 | 2022-11-29 | 61 | 2 | 6 | Actual |
326 | -491124.00 | 2022-04-28 | 43 | 7 | 4 | Actual |
10836 | 100.00 | 2023-01-27 | 78 | 6 | 6 | Budget |
3954 | 242.00 | 2022-07-29 | 76 | 3 | 6 | Actual |
14317 | 35.87 | 2023-04-28 | 83 | 4 | 11 | Actual |
7504 | 151900.00 | 2022-10-29 | 101 | 6 | 6 | Budget |
8785 | 36331.00 | 2022-11-29 | 31 | 7 | 7 | Actual |
28606 | 1058.68 | 2024-06-28 | 80 | 2 | 8 | Actual |
38209 | 7150.51 | 2025-02-26 | 28 | 7 | 13 | Actual |
2364 | 209423.00 | 2022-06-29 | 4 | 7 | 3 | Actual |
7172 | 7.00 | 2022-10-29 | 96 | 6 | 5 | Actual |
36470 | 490.00 | 2025-01-27 | 73 | 6 | 7 | Actual |
16159 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
12452 | 292.00 | 2023-03-29 | 97 | 6 | 3 | Actual |
33319 | 157.15 | 2024-10-28 | 92 | 4 | 11 | Actual |
23929 | 54.00 | 2024-02-26 | 66 | 2 | 6 | Actual |
4773 | 200.00 | 2022-08-29 | 83 | 6 | 4 | Budget |
32733 | 428.00 | 2024-10-28 | 90 | 1 | 5 | Actual |
20101 | 206.00 | 2023-10-29 | 85 | 1 | 7 | Actual |
16611 | 240.00 | 2023-07-29 | 65 | 7 | 3 | Actual |
25329 | 116100.21 | 2024-03-28 | 35 | 7 | 8 | Actual |
30552 | 689921.00 | 2024-08-28 | 46 | 7 | 5 | Actual |
1712 | 100.00 | 2022-05-29 | 74 | 3 | 6 | Budget |
37379 | 25290.00 | 2025-02-26 | 60 | 1 | 6 | Actual |
4283 | 122747.00 | 2022-07-29 | 15 | 7 | 7 | Actual |
1375 | 2184.00 | 2022-05-29 | 62 | 6 | 4 | Actual |
187 | 3.00 | 2022-04-28 | 96 | 7 | 3 | Actual |
2325 | 25.00 | 2022-06-29 | 69 | 6 | 3 | Actual |
3722 | 650.00 | 2022-07-29 | 77 | 1 | 5 | Budget |
20373 | 70.97 | 2023-10-29 | 92 | 3 | 11 | Actual |
14113 | 338.97 | 2023-04-28 | 83 | 1 | 8 | Actual |
3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
23637 | 439.00 | 2024-02-26 | 74 | 6 | 3 | Actual |
12697 | 244.00 | 2023-03-29 | 78 | 1 | 5 | Actual |
24954 | 4621.00 | 2024-03-28 | 60 | 2 | 6 | Actual |
33424 | 39.06 | 2024-10-28 | 73 | 2 | 12 | Actual |
765 | 291.00 | 2022-04-28 | 92 | 6 | 6 | Actual |
911 | 70400.00 | 2022-04-28 | 101 | 6 | 7 | Budget |
36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
30556 | 1637.00 | 2024-08-28 | 62 | 1 | 6 | Actual |
34110 | 26058.00 | 2024-11-28 | 28 | 7 | 6 | Actual |
10624 | 40.00 | 2023-01-27 | 71 | 2 | 6 | Budget |
1322 | 968.00 | 2022-05-29 | 65 | 1 | 4 | Actual |
36414 | 166450.00 | 2025-01-27 | 31 | 7 | 6 | Actual |
21642 | 683.00 | 2023-12-27 | 54 | 6 | 3 | Actual |
35027 | 60.00 | 2024-12-27 | 69 | 6 | 5 | Actual |
25709 | 25579.00 | 2024-04-27 | 52 | 6 | 3 | Actual |
13384 | 125503.42 | 2023-03-29 | 54 | 6 | 8 | Actual |
1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
18663 | 37.00 | 2023-09-28 | 85 | 7 | 3 | Actual |
35976 | 233.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
6024 | 200.00 | 2022-09-28 | 74 | 6 | 5 | Budget |
27941 | 396373.55 | 2024-05-28 | 4 | 7 | 13 | Actual |
37042 | 115.00 | 2025-01-27 | 97 | 6 | 13 | Actual |
35881 | 204.76 | 2024-12-27 | 78 | 6 | 13 | Actual |
27075 | 4052.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
9236 | 582.00 | 2022-12-27 | 66 | 6 | 4 | Actual |
18963 | 6.00 | 2023-09-28 | 96 | 4 | 6 | Actual |
27867 | 224.06 | 2024-05-28 | 81 | 1 | 13 | Actual |
32641 | -538.00 | 2024-10-28 | 91 | 1 | 4 | Actual |
27010 | 19756.00 | 2024-05-28 | 18 | 7 | 4 | Actual |
20156 | 13483.00 | 2023-10-29 | 20 | 7 | 7 | Actual |
16693 | 243.00 | 2023-07-29 | 90 | 6 | 4 | Actual |
24752 | 246.00 | 2024-03-28 | 74 | 1 | 4 | Actual |
19245 | 13513.45 | 2023-09-28 | 18 | 7 | 8 | Actual |
33063 | 71000.00 | 2024-10-28 | 99 | 6 | 7 | Actual |
22678 | 533632.00 | 2024-01-27 | 43 | 7 | 3 | Actual |
13308 | 750.00 | 2023-03-29 | 77 | 1 | 8 | Budget |
15695 | 245263.00 | 2023-06-29 | 46 | 7 | 4 | Actual |
8384 | 158.00 | 2022-11-29 | 66 | 2 | 6 | Actual |
39256 | 12776.53 | 2025-03-29 | 40 | 7 | 12 | Actual |
33413 | 4.00 | 2024-10-28 | 96 | 1 | 12 | Actual |
34630 | 263375.88 | 2024-11-28 | 6 | 7 | 12 | Actual |
17741 | 14981.00 | 2023-08-29 | 20 | 7 | 4 | Actual |
31757 | 489.00 | 2024-09-27 | 90 | 3 | 6 | Actual |
38508 | 14817.00 | 2025-03-29 | 18 | 7 | 5 | Actual |
37719 | -323.16 | 2025-02-26 | 91 | 2 | 8 | Actual |
38713 | 230568.00 | 2025-03-29 | 29 | 7 | 6 | Actual |
15727 | 1363.00 | 2023-06-29 | 54 | 6 | 5 | Actual |
27005 | 19245.00 | 2024-05-28 | 7 | 7 | 4 | Actual |
38718 | 183511.00 | 2025-03-29 | 35 | 7 | 6 | Actual |
15000 | 169243.00 | 2023-05-29 | 37 | 7 | 6 | Actual |
1152 | 280.00 | 2022-05-29 | 76 | 1 | 3 | Budget |
Generated 2025-05-28 17:06:04.332 UTC