[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 626 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4185 | 237.00 | 2022-07-29 | 74 | 1 | 7 | Actual |
22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
2967 | 395.00 | 2022-06-29 | 65 | 6 | 6 | Actual |
38718 | 183511.00 | 2025-03-29 | 35 | 7 | 6 | Actual |
33883 | 308.00 | 2024-11-28 | 78 | 6 | 5 | Actual |
10319 | 200.00 | 2023-01-27 | 83 | 1 | 4 | Budget |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
36919 | 575.24 | 2025-01-27 | 87 | 6 | 12 | Actual |
1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
12757 | 540.00 | 2023-03-29 | 77 | 6 | 5 | Actual |
4080 | 57287.00 | 2022-07-29 | 56 | 6 | 6 | Actual |
9588 | 10.00 | 2022-12-27 | 96 | 3 | 6 | Actual |
32453 | 613.54 | 2024-09-27 | 77 | 6 | 13 | Actual |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
31152 | 610.34 | 2024-08-28 | 80 | 1 | 12 | Actual |
31887 | 467.00 | 2024-09-27 | 74 | 1 | 7 | Actual |
12983 | 128.00 | 2023-03-29 | 78 | 4 | 6 | Actual |
8094 | 124016.00 | 2022-11-29 | 12 | 2 | 4 | Actual |
37267 | 21731.00 | 2025-02-26 | 20 | 7 | 4 | Actual |
12590 | 34400.00 | 2023-03-29 | 60 | 6 | 4 | Budget |
1999 | 56.00 | 2022-05-29 | 71 | 6 | 7 | Actual |
3550 | 70.00 | 2022-07-29 | 89 | 7 | 3 | Actual |
10945 | 2857.00 | 2023-01-27 | 57 | 6 | 7 | Actual |
6011 | 380.00 | 2022-09-28 | 66 | 6 | 5 | Budget |
2332 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
4681 | 3561.00 | 2022-08-29 | 62 | 1 | 4 | Actual |
17099 | 161316.00 | 2023-07-29 | 29 | 7 | 7 | Actual |
11815 | 100.00 | 2023-02-26 | 83 | 3 | 6 | Budget |
29406 | 166746.00 | 2024-07-28 | 15 | 7 | 5 | Actual |
950 | 861.70 | 2022-04-28 | 65 | 1 | 8 | Actual |
11712 | 480.00 | 2023-02-26 | 80 | 1 | 6 | Budget |
1365 | 7900.00 | 2022-05-29 | 53 | 6 | 4 | Budget |
37984 | 11072.24 | 2025-02-26 | 40 | 7 | 11 | Actual |
25854 | 53.00 | 2024-04-27 | 82 | 6 | 4 | Actual |
790 | 18648.00 | 2022-04-28 | 33 | 7 | 6 | Actual |
33972 | 40.00 | 2024-11-28 | 83 | 2 | 6 | Actual |
19581 | 87009.00 | 2023-10-29 | 60 | 1 | 3 | Actual |
255 | 380.00 | 2022-04-28 | 66 | 6 | 4 | Budget |
7927 | 222.00 | 2022-11-29 | 66 | 6 | 3 | Actual |
33432 | 24.16 | 2024-10-28 | 83 | 2 | 12 | Actual |
36275 | 29.00 | 2025-01-27 | 85 | 2 | 6 | Actual |
5207 | 1500.00 | 2022-08-29 | 61 | 6 | 6 | Budget |
27536 | 510.34 | 2024-05-28 | 66 | 1 | 11 | Actual |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
22891 | 1197871.00 | 2024-01-27 | 46 | 7 | 5 | Actual |
9889 | 126169.00 | 2022-12-27 | 15 | 7 | 7 | Actual |
33291 | -99.24 | 2024-10-28 | 91 | 3 | 11 | Actual |
1997 | 196.00 | 2022-05-29 | 68 | 6 | 7 | Actual |
18648 | 109.00 | 2023-09-28 | 66 | 7 | 3 | Actual |
34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
37429 | -101.00 | 2025-02-26 | 91 | 2 | 6 | Actual |
7661 | 47193.00 | 2022-10-29 | 31 | 7 | 7 | Actual |
31761 | 15461.00 | 2024-09-27 | 60 | 4 | 6 | Actual |
20292 | 1747032.26 | 2023-10-29 | 46 | 7 | 8 | Actual |
15379 | 7022.17 | 2023-05-29 | 24 | 7 | 11 | Actual |
30189 | 30021.11 | 2024-07-28 | 60 | 6 | 13 | Actual |
31473 | 21.00 | 2024-09-27 | 69 | 7 | 3 | Actual |
26344 | 49523.22 | 2024-04-27 | 54 | 6 | 8 | Actual |
26524 | 2.89 | 2024-04-27 | 69 | 5 | 11 | Actual |
38882 | 53767.23 | 2025-03-29 | 63 | 6 | 8 | Actual |
12760 | 158.00 | 2023-03-29 | 78 | 6 | 5 | Actual |
29053 | 195.99 | 2024-06-28 | 89 | 2 | 13 | Actual |
39162 | 169.91 | 2025-03-29 | 90 | 1 | 12 | Actual |
10673 | 76.00 | 2023-01-27 | 71 | 3 | 6 | Actual |
20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
26133 | 1403.00 | 2024-04-27 | 62 | 6 | 6 | Actual |
24504 | 176059.22 | 2024-02-26 | 46 | 7 | 11 | Actual |
6861 | 12896.00 | 2022-10-29 | 20 | 7 | 3 | Actual |
21510 | 48504.85 | 2023-11-29 | 29 | 7 | 11 | Actual |
32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
10016 | 30909.23 | 2022-12-27 | 60 | 6 | 8 | Actual |
13681 | 80291.00 | 2023-04-28 | 13 | 7 | 4 | Actual |
35255 | 17287.00 | 2024-12-27 | 18 | 7 | 6 | Actual |
26176 | 27430.00 | 2024-04-27 | 28 | 7 | 6 | Actual |
5398 | 625669.00 | 2022-08-29 | 101 | 6 | 7 | Actual |
37634 | 542.00 | 2025-02-26 | 92 | 6 | 7 | Actual |
32376 | 29804.51 | 2024-09-27 | 39 | 7 | 12 | Actual |
21998 | 2177.00 | 2023-12-27 | 61 | 4 | 6 | Actual |
30500 | 327.00 | 2024-08-28 | 67 | 6 | 5 | Actual |
24946 | 60.00 | 2024-03-28 | 85 | 1 | 6 | Actual |
2848 | 120.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
2689 | 43121.00 | 2022-06-29 | 13 | 7 | 5 | Actual |
22463 | -183.28 | 2023-12-27 | 91 | 6 | 11 | Actual |
33434 | 19.91 | 2024-10-28 | 85 | 2 | 12 | Actual |
18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
37386 | 29.00 | 2025-02-26 | 69 | 1 | 6 | Actual |
10473 | 11200.00 | 2023-01-27 | 52 | 6 | 5 | Budget |
19862 | 53525.00 | 2023-10-29 | 14 | 7 | 5 | Actual |
12348 | 2200.00 | 2023-03-29 | 62 | 1 | 3 | Budget |
33119 | 14.00 | 2024-10-28 | 96 | 1 | 8 | Actual |
32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
37828 | 135.87 | 2025-02-26 | 77 | 2 | 11 | Actual |
20671 | 9.00 | 2023-11-29 | 96 | 6 | 3 | Actual |
36598 | 219.27 | 2025-01-27 | 83 | 6 | 8 | Actual |
5275 | 126762.00 | 2022-08-29 | 29 | 7 | 6 | Actual |
36558 | 487.45 | 2025-01-27 | 76 | 2 | 8 | Actual |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
38110 | 2213.57 | 2025-02-26 | 62 | 1 | 13 | Actual |
6978 | 9687.00 | 2022-10-29 | 53 | 6 | 4 | Actual |
6870 | 26640.00 | 2022-10-29 | 33 | 7 | 3 | Actual |
31485 | 69.00 | 2024-09-27 | 85 | 7 | 3 | Actual |
32486 | 57825.14 | 2024-09-27 | 31 | 7 | 13 | Actual |
14846 | 83.00 | 2023-05-29 | 73 | 2 | 6 | Actual |
37044 | 123907.07 | 2025-01-27 | 101 | 6 | 13 | Actual |
27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
24267 | 819.28 | 2024-02-26 | 87 | 6 | 8 | Actual |
8722 | 469.00 | 2022-11-29 | 65 | 6 | 7 | Actual |
34464 | 27.36 | 2024-11-28 | 85 | 5 | 11 | Actual |
23217 | 164.72 | 2024-01-27 | 68 | 2 | 8 | Actual |
33370 | 4508.29 | 2024-10-28 | 22 | 7 | 11 | Actual |
14372 | 4174.24 | 2023-04-28 | 20 | 7 | 11 | Actual |
18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
17187 | 220.78 | 2023-07-29 | 78 | 6 | 8 | Actual |
26195 | 1320.00 | 2024-04-27 | 65 | 1 | 7 | Actual |
39312 | 5.00 | 2025-03-29 | 96 | 2 | 13 | Actual |
7730 | 200.00 | 2022-10-29 | 66 | 2 | 8 | Budget |
26539 | 33.74 | 2024-04-27 | 90 | 5 | 11 | Actual |
23251 | 61.69 | 2024-01-27 | 69 | 6 | 8 | Actual |
2997 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
25505 | 5.00 | 2024-03-28 | 96 | 6 | 11 | Actual |
14489 | 3256.14 | 2023-04-28 | 22 | 7 | 12 | Actual |
4359 | 280.00 | 2022-07-29 | 65 | 2 | 8 | Budget |
37465 | 100.00 | 2025-02-26 | 67 | 4 | 6 | Actual |
38977 | 314.59 | 2025-03-29 | 74 | 2 | 11 | Actual |
21268 | 152.60 | 2023-11-29 | 67 | 6 | 8 | Actual |
12711 | 810.00 | 2023-03-29 | 87 | 1 | 5 | Actual |
18172 | 3514.78 | 2023-08-29 | 62 | 2 | 8 | Actual |
1193 | 344.00 | 2022-05-29 | 65 | 6 | 3 | Actual |
37615 | 228.00 | 2025-02-26 | 68 | 6 | 7 | Actual |
16274 | 29.48 | 2023-06-29 | 85 | 3 | 11 | Actual |
12196 | 196.54 | 2023-02-26 | 89 | 1 | 8 | Actual |
3407 | 106.00 | 2022-07-29 | 85 | 1 | 3 | Actual |
23338 | 10.33 | 2024-01-27 | 69 | 2 | 11 | Actual |
27737 | 412.47 | 2024-05-28 | 66 | 1 | 12 | Actual |
918 | 13877.00 | 2022-04-28 | 14 | 7 | 7 | Actual |
9420 | 7821.00 | 2022-12-27 | 8 | 7 | 5 | Actual |
36984 | 30666.74 | 2025-01-27 | 60 | 2 | 13 | Actual |
35609 | 43.31 | 2024-12-27 | 76 | 5 | 11 | Actual |
784 | 3402.00 | 2022-04-28 | 23 | 7 | 6 | Actual |
3261 | 316.24 | 2022-06-29 | 81 | 2 | 8 | Actual |
31122 | 1843.35 | 2024-08-28 | 23 | 7 | 11 | Actual |
24619 | -124393.33 | 2024-02-26 | 43 | 7 | 12 | Actual |
38199 | 63519.98 | 2025-02-26 | 13 | 7 | 13 | Actual |
29112 | 8497.90 | 2024-06-28 | 33 | 7 | 13 | Actual |
8255 | 480.00 | 2022-11-29 | 66 | 6 | 5 | Budget |
29261 | 308.00 | 2024-07-28 | 85 | 1 | 4 | Actual |
23001 | 1287.00 | 2024-01-27 | 61 | 5 | 6 | Actual |
548 | 100.00 | 2022-04-28 | 81 | 2 | 6 | Budget |
8026 | 150.00 | 2022-11-29 | 80 | 7 | 3 | Actual |
18780 | 38.00 | 2023-09-28 | 82 | 1 | 5 | Actual |
4475 | 3682.97 | 2022-07-29 | 23 | 7 | 8 | Actual |
36144 | 158.00 | 2025-01-27 | 71 | 1 | 5 | Actual |
15401 | 2.89 | 2023-05-29 | 69 | 1 | 12 | Actual |
20878 | 209.00 | 2023-11-29 | 89 | 6 | 5 | Actual |
2229 | 81617.75 | 2022-05-29 | 13 | 7 | 8 | Actual |
7228 | 480.00 | 2022-10-29 | 77 | 1 | 6 | Budget |
34237 | 1773.84 | 2024-11-28 | 87 | 1 | 8 | Actual |
15083 | 10603.00 | 2023-05-29 | 22 | 7 | 7 | Actual |
35472 | 16210.47 | 2024-12-27 | 22 | 7 | 8 | Actual |
15033 | 12.00 | 2023-05-29 | 96 | 1 | 7 | Actual |
5900 | 100.00 | 2022-09-28 | 85 | 6 | 4 | Budget |
37075 | 8255.00 | 2025-02-26 | 62 | 1 | 3 | Actual |
26209 | 320.00 | 2024-04-27 | 83 | 1 | 7 | Actual |
6747 | 380.00 | 2022-10-29 | 65 | 1 | 3 | Budget |
1468 | 54.00 | 2022-05-29 | 69 | 1 | 5 | Actual |
30666 | 57.00 | 2024-08-28 | 67 | 5 | 6 | Actual |
4729 | 7.00 | 2022-08-29 | 54 | 6 | 4 | Actual |
28657 | 1839380.81 | 2024-06-28 | 6 | 7 | 8 | Actual |
5565 | 398.06 | 2022-08-29 | 81 | 6 | 8 | Actual |
26843 | 800.00 | 2024-05-28 | 92 | 1 | 3 | Actual |
29855 | 184.81 | 2024-07-28 | 83 | 1 | 11 | Actual |
10631 | 100.00 | 2023-01-27 | 76 | 2 | 6 | Budget |
2759 | 7.00 | 2022-06-29 | 96 | 1 | 6 | Actual |
19240 | 40730.63 | 2023-09-28 | 7 | 7 | 8 | Actual |
33785 | 156.00 | 2024-11-28 | 71 | 6 | 4 | Actual |
38928 | 42456.42 | 2025-03-29 | 32 | 7 | 8 | Actual |
25074 | 43.00 | 2024-03-28 | 71 | 6 | 6 | Actual |
8150 | -186.00 | 2022-11-29 | 91 | 6 | 4 | Actual |
20865 | 262.00 | 2023-11-29 | 72 | 6 | 5 | Actual |
11517 | 394776.00 | 2023-02-26 | 6 | 7 | 4 | Actual |
28916 | 67.78 | 2024-06-28 | 65 | 2 | 12 | Actual |
37317 | 123371.00 | 2025-02-26 | 56 | 6 | 5 | Actual |
32379 | 326817.19 | 2024-09-27 | 46 | 7 | 12 | Actual |
8778 | 10180.00 | 2022-11-29 | 20 | 7 | 7 | Actual |
31498 | 1141.00 | 2024-09-27 | 66 | 1 | 4 | Actual |
25112 | 95435.00 | 2024-03-28 | 31 | 7 | 6 | Actual |
7508 | 15333.00 | 2022-10-29 | 7 | 7 | 6 | Actual |
32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
32900 | 265.00 | 2024-10-28 | 81 | 4 | 6 | Actual |
4731 | 161200.00 | 2022-08-29 | 56 | 6 | 4 | Budget |
21897 | 9737.00 | 2023-12-27 | 20 | 7 | 5 | Actual |
9987 | 867.76 | 2022-12-27 | 80 | 2 | 8 | Actual |
34811 | 850.00 | 2024-12-27 | 66 | 6 | 3 | Actual |
36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
33255 | 327.36 | 2024-10-28 | 80 | 2 | 11 | Actual |
27760 | 107246.37 | 2024-05-28 | 12 | 2 | 12 | Actual |
11743 | 94.00 | 2023-02-26 | 67 | 2 | 6 | Actual |
17781 | 144.00 | 2023-08-29 | 89 | 1 | 5 | Actual |
16988 | 550.00 | 2023-07-29 | 97 | 6 | 6 | Actual |
4819 | 29000.00 | 2022-08-29 | 60 | 1 | 5 | Budget |
33549 | 434.59 | 2024-10-28 | 81 | 2 | 13 | Actual |
24337 | 66.72 | 2024-02-26 | 66 | 2 | 11 | Actual |
10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
8617 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
3692 | 25896.00 | 2022-07-29 | 38 | 7 | 4 | Actual |
33379 | 29269.39 | 2024-10-28 | 35 | 7 | 11 | Actual |
25510 | 241610.58 | 2024-03-28 | 6 | 7 | 11 | Actual |
36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
2506 | 200.00 | 2022-06-29 | 67 | 6 | 4 | Budget |
31410 | 5872.00 | 2024-09-27 | 63 | 6 | 3 | Actual |
16027 | 230.00 | 2023-06-29 | 68 | 6 | 7 | Actual |
13917 | 22.00 | 2023-04-28 | 71 | 5 | 6 | Actual |
23950 | 2.00 | 2024-02-26 | 96 | 2 | 6 | Actual |
19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
37336 | 715.00 | 2025-02-26 | 81 | 6 | 5 | Actual |
34245 | 55200.59 | 2024-11-28 | 60 | 2 | 8 | Actual |
27071 | 64.00 | 2024-05-28 | 71 | 6 | 5 | Actual |
14651 | 13.00 | 2023-05-29 | 96 | 1 | 4 | Actual |
15557 | 56836.00 | 2023-06-29 | 19 | 7 | 3 | Actual |
22952 | 390.00 | 2024-01-27 | 66 | 3 | 6 | Actual |
21973 | 2806.00 | 2023-12-27 | 62 | 3 | 6 | Actual |
3151 | 404.00 | 2022-06-29 | 97 | 6 | 7 | Actual |
12070 | 25300.00 | 2023-02-26 | 57 | 6 | 7 | Budget |
12255 | 0.00 | 2023-02-26 | 54 | 6 | 8 | Budget |
27452 | 1037.46 | 2024-05-28 | 77 | 2 | 8 | Actual |
644 | 280.00 | 2022-04-28 | 81 | 4 | 6 | Budget |
7144 | 354.00 | 2022-10-29 | 73 | 6 | 5 | Actual |
12225 | 200.00 | 2023-02-26 | 76 | 2 | 8 | Budget |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
30867 | -647.39 | 2024-08-28 | 91 | 1 | 8 | Actual |
3474 | -157.00 | 2022-07-29 | 91 | 6 | 3 | Actual |
218 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Budget |
23372 | 213.53 | 2024-01-27 | 80 | 3 | 11 | Actual |
26189 | -49545.00 | 2024-04-27 | 45 | 7 | 6 | Actual |
5210 | 950.00 | 2022-08-29 | 62 | 6 | 6 | Budget |
3122 | 300.00 | 2022-06-29 | 73 | 6 | 7 | Budget |
1937 | 252.00 | 2022-05-29 | 67 | 1 | 7 | Actual |
157 | 30.00 | 2022-04-28 | 71 | 7 | 3 | Budget |
27591 | 299.70 | 2024-05-28 | 66 | 3 | 11 | Actual |
11434 | 70.00 | 2023-02-26 | 82 | 1 | 4 | Budget |
31254 | 13262.71 | 2024-08-28 | 40 | 7 | 12 | Actual |
25208 | 72164.00 | 2024-03-28 | 34 | 7 | 7 | Actual |
32840 | 78.00 | 2024-10-28 | 73 | 2 | 6 | Actual |
21192 | 24969.00 | 2023-11-29 | 33 | 7 | 7 | Actual |
8190 | 2636.00 | 2022-11-29 | 62 | 1 | 5 | Actual |
7763 | 155.63 | 2022-10-29 | 90 | 2 | 8 | Actual |
25231 | 1698.08 | 2024-03-28 | 80 | 1 | 8 | Actual |
9274 | 3890.00 | 2022-12-27 | 94 | 6 | 4 | Actual |
28564 | 98274.12 | 2024-06-28 | 60 | 1 | 8 | Actual |
18495 | 384.81 | 2023-08-29 | 62 | 6 | 12 | Actual |
685 | 243.00 | 2022-04-28 | 77 | 5 | 6 | Actual |
26431 | -274.77 | 2024-04-27 | 91 | 1 | 11 | Actual |
21923 | 26.00 | 2023-12-27 | 69 | 1 | 6 | Actual |
13734 | 158259.00 | 2023-04-28 | 12 | 2 | 5 | Actual |
22251 | 148.05 | 2023-12-27 | 83 | 2 | 8 | Actual |
30396 | 8954.00 | 2024-08-28 | 52 | 6 | 4 | Actual |
31968 | 26607.00 | 2024-09-27 | 100 | 7 | 7 | Actual |
17966 | 43.00 | 2023-08-29 | 68 | 5 | 6 | Actual |
865 | 2347.00 | 2022-04-28 | 63 | 6 | 7 | Actual |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
16163 | 207.15 | 2023-06-29 | 89 | 6 | 8 | Actual |
3428 | 13500.00 | 2022-07-29 | 60 | 6 | 3 | Budget |
25759 | 47042.00 | 2024-04-27 | 24 | 7 | 3 | Actual |
30750 | 29624.00 | 2024-08-28 | 100 | 7 | 6 | Actual |
37566 | 30545.00 | 2025-02-26 | 33 | 7 | 6 | Actual |
35505 | 43.31 | 2024-12-27 | 82 | 1 | 11 | Actual |
395 | 380.00 | 2022-04-28 | 65 | 6 | 5 | Budget |
27094 | 733543.00 | 2024-05-28 | 4 | 7 | 5 | Actual |
20104 | 336.00 | 2023-10-29 | 90 | 1 | 7 | Actual |
14503 | -142797.07 | 2023-04-28 | 43 | 7 | 12 | Actual |
32304 | 349.70 | 2024-09-27 | 81 | 1 | 12 | Actual |
7200 | 31811.00 | 2022-10-29 | 39 | 7 | 5 | Actual |
26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
13970 | 216317.00 | 2023-04-28 | 101 | 6 | 6 | Actual |
21252 | 264.72 | 2023-11-29 | 90 | 2 | 8 | Actual |
26098 | 418.00 | 2024-04-27 | 92 | 4 | 6 | Actual |
19345 | 68.85 | 2023-09-28 | 92 | 3 | 11 | Actual |
20433 | 12473.33 | 2023-10-29 | 56 | 6 | 11 | Actual |
13695 | 25489.00 | 2023-04-28 | 33 | 7 | 4 | Actual |
9606 | 139.00 | 2022-12-27 | 73 | 4 | 6 | Actual |
4747 | 176.00 | 2022-08-29 | 67 | 6 | 4 | Actual |
17346 | 12.46 | 2023-07-29 | 67 | 5 | 11 | Actual |
12995 | 89.00 | 2023-03-29 | 85 | 4 | 6 | Actual |
31074 | 24657.60 | 2024-08-28 | 53 | 6 | 11 | Actual |
20330 | 8.21 | 2023-10-29 | 71 | 2 | 11 | Actual |
6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
19261 | 86563.30 | 2023-09-28 | 39 | 7 | 8 | Actual |
33488 | 4833.83 | 2024-10-28 | 20 | 7 | 12 | Actual |
14217 | 22727.26 | 2023-04-28 | 100 | 7 | 8 | Actual |
709 | 8772.00 | 2022-04-28 | 52 | 6 | 6 | Actual |
3451 | 103.00 | 2022-07-29 | 74 | 6 | 3 | Actual |
8915 | 60.00 | 2022-11-29 | 68 | 6 | 8 | Budget |
24539 | 3.95 | 2024-02-26 | 68 | 2 | 12 | Actual |
24601 | 3795.51 | 2024-02-26 | 18 | 7 | 12 | Actual |
17745 | 24591.00 | 2023-08-29 | 24 | 7 | 4 | Actual |
9068 | 100.00 | 2022-12-27 | 78 | 6 | 3 | Budget |
11940 | 355.00 | 2023-02-26 | 65 | 6 | 6 | Actual |
3104 | 1979.00 | 2022-06-29 | 62 | 6 | 7 | Actual |
31792 | 86.00 | 2024-09-27 | 67 | 5 | 6 | Actual |
17211 | 13513.45 | 2023-07-29 | 18 | 7 | 8 | Actual |
7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
28567 | 955.64 | 2024-06-28 | 65 | 1 | 8 | Actual |
33758 | 1099.00 | 2024-11-28 | 81 | 1 | 4 | Actual |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
22814 | 212.00 | 2024-01-27 | 78 | 1 | 5 | Actual |
10037 | 120.00 | 2022-12-27 | 73 | 6 | 8 | Budget |
27425 | 537.45 | 2024-05-28 | 78 | 1 | 8 | Actual |
22035 | 144.00 | 2023-12-27 | 77 | 5 | 6 | Actual |
25478 | 1802.92 | 2024-03-28 | 61 | 6 | 11 | Actual |
973 | 779.88 | 2022-04-28 | 81 | 1 | 8 | Actual |
11534 | 20672.00 | 2023-02-26 | 33 | 7 | 4 | Actual |
23968 | 321.00 | 2024-02-26 | 81 | 3 | 6 | Actual |
30440 | 19756.00 | 2024-08-28 | 18 | 7 | 4 | Actual |
17767 | 39.00 | 2023-08-29 | 69 | 1 | 5 | Actual |
28136 | 304.00 | 2024-06-28 | 78 | 6 | 4 | Actual |
19989 | -174.00 | 2023-10-29 | 91 | 4 | 6 | Actual |
24235 | 143.51 | 2024-02-26 | 89 | 2 | 8 | Actual |
568 | 22698.00 | 2022-04-28 | 60 | 3 | 6 | Actual |
1632 | 90.00 | 2022-05-29 | 85 | 1 | 6 | Budget |
17790 | 111.00 | 2023-08-29 | 54 | 6 | 5 | Actual |
610 | 259.00 | 2022-04-28 | 90 | 3 | 6 | Actual |
23156 | 772427.00 | 2024-01-27 | 6 | 7 | 7 | Actual |
25358 | 147.57 | 2024-03-28 | 89 | 1 | 11 | Actual |
3936 | 1009.00 | 2022-07-29 | 62 | 3 | 6 | Actual |
8910 | 200.00 | 2022-11-29 | 66 | 6 | 8 | Budget |
37453 | 97.00 | 2025-02-26 | 85 | 3 | 6 | Actual |
31257 | 7587.07 | 2024-08-28 | 100 | 7 | 12 | Actual |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
13126 | 119076.00 | 2023-03-29 | 21 | 7 | 6 | Actual |
26642 | 3971.05 | 2024-04-27 | 60 | 6 | 12 | Actual |
7394 | 62.00 | 2022-10-29 | 94 | 4 | 6 | Actual |
7239 | 100.00 | 2022-10-29 | 83 | 1 | 6 | Budget |
1604 | 280.00 | 2022-05-29 | 66 | 1 | 6 | Budget |
21946 | 104.00 | 2023-12-27 | 65 | 2 | 6 | Actual |
6603 | 2401.13 | 2022-09-28 | 61 | 2 | 8 | Actual |
27944 | 7834.73 | 2024-05-28 | 8 | 7 | 13 | Actual |
18404 | 996.52 | 2023-08-29 | 62 | 6 | 11 | Actual |
24951 | 298.00 | 2024-03-28 | 92 | 1 | 6 | Actual |
26833 | 1575.00 | 2024-05-28 | 80 | 1 | 3 | Actual |
35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
9511 | 94.00 | 2022-12-27 | 73 | 2 | 6 | Actual |
7067 | 31000.00 | 2022-10-29 | 60 | 1 | 5 | Budget |
37324 | 627.00 | 2025-02-26 | 66 | 6 | 5 | Actual |
32943 | 1796.00 | 2024-10-28 | 61 | 6 | 6 | Actual |
38194 | 244781.25 | 2025-02-26 | 101 | 6 | 13 | Actual |
28500 | 30239.00 | 2024-06-28 | 53 | 6 | 7 | Actual |
17873 | 416.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
6529 | 98137.00 | 2022-09-28 | 13 | 7 | 7 | Actual |
35630 | 2245.48 | 2024-12-27 | 61 | 6 | 11 | Actual |
27302 | 14681.00 | 2024-05-28 | 22 | 7 | 6 | Actual |
24234 | 682.91 | 2024-02-26 | 87 | 2 | 8 | Actual |
39181 | 84.80 | 2025-03-29 | 78 | 2 | 12 | Actual |
31026 | 31.61 | 2024-08-28 | 69 | 3 | 11 | Actual |
13762 | 540.00 | 2023-04-28 | 87 | 6 | 5 | Actual |
6739 | 686032.70 | 2022-09-28 | 46 | 7 | 8 | Actual |
14150 | 4.00 | 2023-04-28 | 96 | 2 | 8 | Actual |
13055 | 53802.00 | 2023-03-29 | 54 | 6 | 6 | Actual |
264 | 380.00 | 2022-04-28 | 72 | 6 | 4 | Budget |
36137 | 7952.00 | 2025-01-27 | 61 | 1 | 5 | Actual |
4821 | 3264.00 | 2022-08-29 | 61 | 1 | 5 | Actual |
8090 | -262.00 | 2022-11-29 | 91 | 1 | 4 | Actual |
28194 | 305.00 | 2024-06-28 | 78 | 1 | 5 | Actual |
38218 | 56379.50 | 2025-02-26 | 39 | 7 | 13 | Actual |
28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
22893 | 24639.00 | 2024-01-27 | 60 | 1 | 6 | Actual |
13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
32212 | 168.85 | 2024-09-27 | 80 | 5 | 11 | Actual |
27951 | 63811.21 | 2024-05-28 | 21 | 7 | 13 | Actual |
21011 | 223.00 | 2023-11-29 | 81 | 4 | 6 | Actual |
188 | 23076.00 | 2022-04-28 | 100 | 7 | 3 | Actual |
21048 | 10225.00 | 2023-11-29 | 52 | 6 | 6 | Actual |
38441 | 304.00 | 2025-03-29 | 67 | 1 | 5 | Actual |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
24761 | 176.00 | 2024-03-28 | 85 | 1 | 4 | Actual |
17878 | 11.00 | 2023-08-29 | 96 | 1 | 6 | Actual |
3150 | 7.00 | 2022-06-29 | 96 | 6 | 7 | Actual |
5287 | 14324.00 | 2022-08-29 | 100 | 7 | 6 | Actual |
21967 | 129.00 | 2023-12-27 | 92 | 2 | 6 | Actual |
14754 | 318.00 | 2023-05-29 | 65 | 6 | 5 | Actual |
19815 | -216.00 | 2023-10-29 | 91 | 1 | 5 | Actual |
29177 | 945.00 | 2024-07-28 | 87 | 6 | 3 | Actual |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
32309 | 479.49 | 2024-09-27 | 87 | 1 | 12 | Actual |
24982 | 29009.00 | 2024-03-28 | 60 | 3 | 6 | Actual |
31959 | 34573.00 | 2024-09-27 | 33 | 7 | 7 | Actual |
5868 | 372.00 | 2022-09-28 | 65 | 6 | 4 | Actual |
5761 | 134.00 | 2022-09-28 | 65 | 7 | 3 | Actual |
26999 | 11.00 | 2024-05-28 | 96 | 6 | 4 | Actual |
34660 | 401.26 | 2024-11-28 | 65 | 1 | 13 | Actual |
12154 | 15696.00 | 2023-02-26 | 100 | 7 | 7 | Actual |
14882 | 109.00 | 2023-05-29 | 83 | 3 | 6 | Actual |
8276 | 668.00 | 2022-11-29 | 80 | 6 | 5 | Actual |
27966 | 1004155.84 | 2024-05-28 | 43 | 7 | 13 | Actual |
22007 | 175.00 | 2023-12-27 | 74 | 4 | 6 | Actual |
37242 | 1386.00 | 2025-02-26 | 80 | 6 | 4 | Actual |
10869 | 9604.00 | 2023-01-27 | 18 | 7 | 6 | Actual |
17852 | 17999.00 | 2023-08-29 | 100 | 7 | 5 | Actual |
38478 | 76.00 | 2025-03-29 | 71 | 6 | 5 | Actual |
197 | 700.00 | 2022-04-28 | 66 | 1 | 4 | Actual |
24284 | 13513.45 | 2024-02-26 | 18 | 7 | 8 | Actual |
15983 | 31512.00 | 2023-06-29 | 40 | 7 | 6 | Actual |
38921 | 114033.51 | 2025-03-29 | 21 | 7 | 8 | Actual |
15068 | 10.00 | 2023-05-29 | 96 | 6 | 7 | Actual |
15731 | 4514.00 | 2023-06-29 | 61 | 6 | 5 | Actual |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
15093 | 198677.00 | 2023-05-29 | 37 | 7 | 7 | Actual |
37621 | 6424.00 | 2025-02-26 | 76 | 6 | 7 | Actual |
15862 | 115.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
5479 | 1100.00 | 2022-08-29 | 62 | 2 | 8 | Budget |
3583 | 288.00 | 2022-07-29 | 78 | 1 | 4 | Actual |
28306 | 46.00 | 2024-06-28 | 67 | 2 | 6 | Actual |
938 | 350000.00 | 2022-04-28 | 42 | 7 | 7 | Actual |
4959 | 17472.00 | 2022-08-29 | 60 | 1 | 6 | Actual |
36018 | 1099.00 | 2025-01-27 | 62 | 7 | 3 | Actual |
4942 | 7062.00 | 2022-08-29 | 22 | 7 | 5 | Actual |
23013 | 76.00 | 2024-01-27 | 78 | 5 | 6 | Actual |
5728 | 303660.00 | 2022-09-28 | 4 | 7 | 3 | Actual |
13230 | 650.00 | 2023-03-29 | 77 | 6 | 7 | Budget |
25731 | 608.00 | 2024-04-27 | 81 | 6 | 3 | Actual |
36468 | 101.00 | 2025-01-27 | 71 | 6 | 7 | Actual |
7879 | 300.00 | 2022-11-29 | 73 | 1 | 3 | Budget |
4954 | 35207.00 | 2022-08-29 | 39 | 7 | 5 | Actual |
22841 | 60.00 | 2024-01-27 | 69 | 6 | 5 | Actual |
8595 | 224.00 | 2022-11-29 | 73 | 6 | 6 | Actual |
14605 | 15.00 | 2023-05-29 | 71 | 7 | 3 | Actual |
2662 | 890.00 | 2022-06-29 | 80 | 6 | 5 | Actual |
30175 | 52.13 | 2024-07-28 | 82 | 2 | 13 | Actual |
20448 | 286.93 | 2023-10-29 | 76 | 6 | 11 | Actual |
36515 | 38829.00 | 2025-01-27 | 40 | 7 | 7 | Actual |
16852 | 104.00 | 2023-07-29 | 65 | 2 | 6 | Actual |
14594 | 42953.00 | 2023-05-29 | 40 | 7 | 3 | Actual |
15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
20024 | 1874.00 | 2023-10-29 | 61 | 6 | 6 | Actual |
13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
9956 | 505.64 | 2022-12-27 | 94 | 1 | 8 | Actual |
9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
9592 | 1600.00 | 2022-12-27 | 61 | 4 | 6 | Budget |
18469 | 2.89 | 2023-08-29 | 69 | 1 | 12 | Actual |
16602 | 130327.00 | 2023-07-29 | 37 | 7 | 3 | Actual |
27092 | 43000.00 | 2024-05-28 | 99 | 6 | 5 | Actual |
9334 | 204.00 | 2022-12-27 | 78 | 1 | 5 | Actual |
31367 | 44579.28 | 2024-08-28 | 37 | 7 | 13 | Actual |
21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
13141 | 1481842.00 | 2023-03-29 | 43 | 7 | 6 | Actual |
4086 | 1928.00 | 2022-07-29 | 61 | 6 | 6 | Actual |
23015 | 180.00 | 2024-01-27 | 81 | 5 | 6 | Actual |
21499 | 28102.35 | 2023-11-29 | 13 | 7 | 11 | Actual |
6945 | 500.00 | 2022-10-29 | 73 | 1 | 4 | Budget |
4370 | 220.00 | 2022-07-29 | 73 | 2 | 8 | Budget |
34431 | 115.65 | 2024-11-28 | 78 | 4 | 11 | Actual |
24319 | 274.17 | 2024-02-26 | 80 | 1 | 11 | Actual |
32445 | 190.73 | 2024-09-27 | 67 | 6 | 13 | Actual |
12726 | 103500.00 | 2023-03-29 | 56 | 6 | 5 | Budget |
6283 | 100.00 | 2022-09-28 | 66 | 5 | 6 | Budget |
30729 | 78890.00 | 2024-08-28 | 15 | 7 | 6 | Actual |
25923 | 423.00 | 2024-04-27 | 94 | 1 | 5 | Actual |
25906 | 86.00 | 2024-04-27 | 71 | 1 | 5 | Actual |
30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
23282 | 13513.45 | 2024-01-27 | 18 | 7 | 8 | Actual |
24320 | 169.91 | 2024-02-26 | 81 | 1 | 11 | Actual |
17164 | 213.21 | 2023-07-29 | 92 | 2 | 8 | Actual |
8628 | 547222.00 | 2022-11-29 | 4 | 7 | 6 | Actual |
37614 | 312.00 | 2025-02-26 | 67 | 6 | 7 | Actual |
18273 | 264.59 | 2023-08-29 | 77 | 1 | 11 | Actual |
2642 | 192.00 | 2022-06-29 | 67 | 6 | 5 | Actual |
8454 | 380.00 | 2022-11-29 | 81 | 3 | 6 | Budget |
24338 | 33.74 | 2024-02-26 | 67 | 2 | 11 | Actual |
2884 | 446.00 | 2022-06-29 | 80 | 4 | 6 | Actual |
24537 | 8.21 | 2024-02-26 | 66 | 2 | 12 | Actual |
33302 | 15.65 | 2024-10-28 | 69 | 4 | 11 | Actual |
28546 | 78807.00 | 2024-06-28 | 21 | 7 | 7 | Actual |
14194 | 250925.45 | 2023-04-28 | 15 | 7 | 8 | Actual |
38408 | 732890.00 | 2025-03-29 | 4 | 7 | 4 | Actual |
38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
27823 | 345956.14 | 2024-05-28 | 101 | 6 | 12 | Actual |
32695 | 7068.00 | 2024-10-28 | 23 | 7 | 4 | Actual |
21321 | 22727.26 | 2023-11-29 | 100 | 7 | 8 | Actual |
15151 | -148.92 | 2023-05-29 | 91 | 2 | 8 | Actual |
30220 | 101989.12 | 2024-07-28 | 4 | 7 | 13 | Actual |
8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
18253 | 196812.32 | 2023-08-29 | 35 | 7 | 8 | Actual |
23083 | 85046.00 | 2024-01-27 | 37 | 7 | 6 | Actual |
12436 | 22.00 | 2023-03-29 | 82 | 6 | 3 | Actual |
31676 | 35340.00 | 2024-09-27 | 40 | 7 | 5 | Actual |
125 | 23894.00 | 2022-04-28 | 24 | 7 | 3 | Actual |
22764 | 153.00 | 2024-01-27 | 89 | 6 | 4 | Actual |
8763 | 68492.00 | 2022-11-29 | 94 | 6 | 7 | Actual |
13468 | 71505.44 | 2023-03-29 | 39 | 7 | 8 | Actual |
22101 | 113164.00 | 2023-12-27 | 31 | 7 | 6 | Actual |
3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
39342 | 285.47 | 2025-03-29 | 90 | 6 | 13 | Actual |
25036 | 907.00 | 2024-03-28 | 62 | 5 | 6 | Actual |
14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
11982 | 466.00 | 2023-02-26 | 97 | 6 | 6 | Actual |
73 | 22.00 | 2022-04-28 | 69 | 6 | 3 | Actual |
701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
23033 | 1510.00 | 2024-01-27 | 62 | 6 | 6 | Actual |
22378 | 29.48 | 2023-12-27 | 94 | 2 | 11 | Actual |
30201 | 780.21 | 2024-07-28 | 74 | 6 | 13 | Actual |
5204 | 132765.00 | 2022-08-29 | 56 | 6 | 6 | Actual |
18099 | 468.00 | 2023-08-29 | 81 | 6 | 7 | Actual |
18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
31664 | 5301.00 | 2024-09-27 | 23 | 7 | 5 | Actual |
10475 | 45149.00 | 2023-01-27 | 56 | 6 | 5 | Actual |
15456 | 14423.37 | 2023-05-29 | 4 | 7 | 12 | Actual |
10124 | 144.00 | 2023-01-27 | 78 | 1 | 3 | Actual |
13462 | 26474.30 | 2023-03-29 | 32 | 7 | 8 | Actual |
32904 | 77.00 | 2024-10-28 | 85 | 4 | 6 | Actual |
37287 | 6053.00 | 2025-02-26 | 61 | 1 | 5 | Actual |
7603 | 264.00 | 2022-10-29 | 67 | 6 | 7 | Actual |
14448 | 329.49 | 2023-04-28 | 61 | 6 | 12 | Actual |
900 | 100.00 | 2022-04-28 | 85 | 6 | 7 | Budget |
30015 | 346.51 | 2024-07-28 | 65 | 1 | 12 | Actual |
4221 | 3147.00 | 2022-07-29 | 57 | 6 | 7 | Actual |
35339 | 71000.00 | 2024-12-27 | 99 | 6 | 7 | Actual |
3926 | -106.00 | 2022-07-29 | 91 | 2 | 6 | Actual |
25740 | 483.00 | 2024-04-27 | 92 | 6 | 3 | Actual |
15782 | 152352.00 | 2023-06-29 | 35 | 7 | 5 | Actual |
18137 | 46019.00 | 2023-08-29 | 39 | 7 | 7 | Actual |
9147 | 40.00 | 2022-12-27 | 78 | 7 | 3 | Budget |
38808 | 36827.00 | 2025-03-29 | 32 | 7 | 7 | Actual |
30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
21071 | 77.00 | 2023-11-29 | 85 | 6 | 6 | Actual |
10661 | 3000.00 | 2023-01-27 | 61 | 3 | 6 | Budget |
33059 | 473.00 | 2024-10-28 | 92 | 6 | 7 | Actual |
38429 | 212597.00 | 2025-03-29 | 37 | 7 | 4 | Actual |
36269 | 46.00 | 2025-01-27 | 78 | 2 | 6 | Actual |
38569 | 68.00 | 2025-03-29 | 78 | 2 | 6 | Actual |
17260 | 6108.32 | 2023-07-29 | 60 | 2 | 11 | Actual |
19224 | 45.02 | 2023-09-28 | 82 | 6 | 8 | Actual |
28210 | 32384.00 | 2024-06-28 | 53 | 6 | 5 | Actual |
14500 | 9699.88 | 2023-04-28 | 38 | 7 | 12 | Actual |
24730 | 12.00 | 2024-03-28 | 82 | 7 | 3 | Actual |
675 | 60.00 | 2022-04-28 | 68 | 5 | 6 | Budget |
39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
30825 | 16076.00 | 2024-08-28 | 20 | 7 | 7 | Actual |
31515 | 356.00 | 2024-09-27 | 89 | 1 | 4 | Actual |
6079 | 18871.00 | 2022-09-28 | 40 | 7 | 5 | Actual |
9414 | 38500.00 | 2022-12-27 | 99 | 6 | 5 | Actual |
18862 | 76.00 | 2023-09-28 | 67 | 1 | 6 | Actual |
25111 | 159582.00 | 2024-03-28 | 29 | 7 | 6 | Actual |
35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
14209 | 122545.79 | 2023-04-28 | 37 | 7 | 8 | Actual |
37982 | 13947.83 | 2025-02-26 | 38 | 7 | 11 | Actual |
11886 | 60.00 | 2023-02-26 | 67 | 5 | 6 | Budget |
24571 | 2.89 | 2024-02-26 | 69 | 6 | 12 | Actual |
30363 | -134.00 | 2024-08-28 | 91 | 7 | 3 | Actual |
35463 | 34118.38 | 2024-12-27 | 7 | 7 | 8 | Actual |
5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
23932 | 6.00 | 2024-02-26 | 69 | 2 | 6 | Actual |
16810 | 48766.00 | 2023-07-29 | 31 | 7 | 5 | Actual |
3950 | 182.00 | 2022-07-29 | 73 | 3 | 6 | Actual |
1062 | 25.32 | 2022-04-28 | 69 | 6 | 8 | Actual |
35066 | 209982.00 | 2024-12-27 | 29 | 7 | 5 | Actual |
26925 | 421.00 | 2024-05-28 | 80 | 7 | 3 | Actual |
37539 | 451.00 | 2025-02-26 | 87 | 6 | 6 | Actual |
10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
29074 | 238.10 | 2024-06-28 | 73 | 6 | 13 | Actual |
21801 | 40264.00 | 2023-12-27 | 14 | 7 | 4 | Actual |
961 | 535.94 | 2022-04-28 | 73 | 1 | 8 | Actual |
16305 | -97.11 | 2023-06-29 | 91 | 4 | 11 | Actual |
3893 | 70.00 | 2022-07-29 | 67 | 2 | 6 | Budget |
29876 | 289.06 | 2024-07-28 | 74 | 2 | 11 | Actual |
7783 | 1323.83 | 2022-10-29 | 62 | 6 | 8 | Actual |
35201 | 147.00 | 2024-12-27 | 81 | 5 | 6 | Actual |
15662 | -230.00 | 2023-06-29 | 91 | 6 | 4 | Actual |
24695 | 56836.00 | 2024-03-28 | 19 | 7 | 3 | Actual |
23246 | 16039.26 | 2024-01-27 | 63 | 6 | 8 | Actual |
35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
32210 | 152.89 | 2024-09-27 | 77 | 5 | 11 | Actual |
23775 | 63000.00 | 2024-02-26 | 99 | 6 | 4 | Actual |
19252 | 20154.49 | 2023-09-28 | 28 | 7 | 8 | Actual |
28123 | 3262.00 | 2024-06-28 | 62 | 6 | 4 | Actual |
19838 | 1877.00 | 2023-10-29 | 76 | 6 | 5 | Actual |
23542 | 6.08 | 2024-01-27 | 71 | 6 | 12 | Actual |
24829 | 56856.00 | 2024-03-28 | 39 | 7 | 4 | Actual |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
32053 | 320.78 | 2024-09-27 | 90 | 6 | 8 | Actual |
8326 | 13584.00 | 2022-11-29 | 100 | 7 | 5 | Actual |
37742 | 1201.10 | 2025-02-26 | 77 | 6 | 8 | Actual |
8055 | 650.00 | 2022-11-29 | 66 | 1 | 4 | Budget |
20507 | 26.29 | 2023-10-29 | 77 | 1 | 12 | Actual |
32854 | -89.00 | 2024-10-28 | 91 | 2 | 6 | Actual |
32730 | 234.00 | 2024-10-28 | 85 | 1 | 5 | Actual |
31964 | 76033.00 | 2024-09-27 | 39 | 7 | 7 | Actual |
34104 | 55087.00 | 2024-11-28 | 19 | 7 | 6 | Actual |
23285 | 74546.41 | 2024-01-27 | 21 | 7 | 8 | Actual |
28766 | 18512.81 | 2024-06-28 | 60 | 4 | 11 | Actual |
3008 | 4544.00 | 2022-06-29 | 94 | 6 | 6 | Actual |
21193 | 69135.00 | 2023-11-29 | 34 | 7 | 7 | Actual |
29343 | 106.00 | 2024-07-28 | 71 | 1 | 5 | Actual |
9778 | 720.00 | 2022-12-27 | 65 | 1 | 7 | Actual |
23681 | 37996.00 | 2024-02-26 | 40 | 7 | 3 | Actual |
18294 | 16.72 | 2023-08-29 | 67 | 2 | 11 | Actual |
22255 | 119.27 | 2023-12-27 | 89 | 2 | 8 | Actual |
11363 | 70.00 | 2023-02-26 | 66 | 7 | 3 | Budget |
14972 | 249.00 | 2023-05-29 | 90 | 6 | 6 | Actual |
25824 | 348.00 | 2024-04-27 | 89 | 1 | 4 | Actual |
2775 | 11.00 | 2022-06-29 | 69 | 2 | 6 | Actual |
25476 | 5578.52 | 2024-03-28 | 57 | 6 | 11 | Actual |
19271 | 75.23 | 2023-09-28 | 67 | 1 | 11 | Actual |
6812 | 80.00 | 2022-10-29 | 68 | 6 | 3 | Budget |
19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
12902 | 54.00 | 2023-03-29 | 89 | 2 | 6 | Actual |
19860 | 11510.00 | 2023-10-29 | 8 | 7 | 5 | Actual |
7100 | 152.00 | 2022-10-29 | 83 | 1 | 5 | Actual |
34633 | 41481.32 | 2024-11-28 | 13 | 7 | 12 | Actual |
9799 | 950.00 | 2022-12-27 | 80 | 1 | 7 | Budget |
21373 | -68.39 | 2023-11-29 | 91 | 2 | 11 | Actual |
2091 | 316.24 | 2022-05-29 | 78 | 1 | 8 | Actual |
31849 | 239109.00 | 2024-09-27 | 4 | 7 | 6 | Actual |
27491 | 211.69 | 2024-05-28 | 83 | 6 | 8 | Actual |
10891 | 43700.00 | 2023-01-27 | 60 | 1 | 7 | Actual |
23161 | 139037.00 | 2024-01-27 | 15 | 7 | 7 | Actual |
12306 | 166.24 | 2023-02-26 | 90 | 6 | 8 | Actual |
5642 | 531.00 | 2022-09-28 | 80 | 1 | 3 | Actual |
20298 | 248.64 | 2023-10-29 | 66 | 1 | 11 | Actual |
16542 | 15.00 | 2023-07-29 | 96 | 1 | 3 | Actual |
15220 | 23824.61 | 2023-05-29 | 60 | 1 | 11 | Actual |
30650 | 209.00 | 2024-08-28 | 81 | 4 | 6 | Actual |
21929 | 96.00 | 2023-12-27 | 78 | 1 | 6 | Actual |
25174 | 614.00 | 2024-03-28 | 81 | 6 | 7 | Actual |
532 | 40.00 | 2022-04-28 | 68 | 2 | 6 | Budget |
4364 | 235.93 | 2022-07-29 | 67 | 2 | 8 | Actual |
2123 | 100.00 | 2022-05-29 | 67 | 2 | 8 | Budget |
21630 | 312.00 | 2023-12-27 | 83 | 1 | 3 | Actual |
25118 | 29150.00 | 2024-03-28 | 38 | 7 | 6 | Actual |
39067 | 13.53 | 2025-03-29 | 85 | 5 | 11 | Actual |
36679 | 322.04 | 2025-01-27 | 77 | 2 | 11 | Actual |
2324 | 88.00 | 2022-06-29 | 68 | 6 | 3 | Actual |
19708 | 101.00 | 2023-10-29 | 71 | 1 | 4 | Actual |
39394 | 6901.00 | 2025-04-27 | 93 | 7 | 8 | Actual |
38814 | 72138.00 | 2025-03-29 | 39 | 7 | 7 | Actual |
22253 | 119.27 | 2023-12-27 | 85 | 2 | 8 | Actual |
28005 | 11551.00 | 2024-06-28 | 63 | 6 | 3 | Actual |
20943 | 850.00 | 2023-11-29 | 61 | 2 | 6 | Actual |
30313 | 328799.00 | 2024-08-28 | 4 | 7 | 3 | Actual |
10100 | 27830.00 | 2023-01-27 | 60 | 1 | 3 | Actual |
22719 | 443.00 | 2024-01-27 | 76 | 1 | 4 | Actual |
34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
9004 | 272.00 | 2022-12-27 | 76 | 1 | 3 | Actual |
2649 | 280.00 | 2022-06-29 | 72 | 6 | 5 | Budget |
17235 | 144.38 | 2023-07-29 | 65 | 1 | 11 | Actual |
20620 | 478.00 | 2023-11-29 | 74 | 1 | 3 | Actual |
28434 | 382.00 | 2024-06-28 | 87 | 6 | 6 | Actual |
21986 | 330.00 | 2023-12-27 | 81 | 3 | 6 | Actual |
20807 | 5054.00 | 2023-11-29 | 23 | 7 | 4 | Actual |
10371 | 163.00 | 2023-01-27 | 78 | 6 | 4 | Actual |
35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
26147 | 288.00 | 2024-04-27 | 80 | 6 | 6 | Actual |
916 | 2618.00 | 2022-04-28 | 8 | 7 | 7 | Actual |
37517 | 25095.00 | 2025-02-26 | 60 | 6 | 6 | Actual |
749 | 487.00 | 2022-04-28 | 80 | 6 | 6 | Actual |
11532 | 44596.00 | 2023-02-26 | 31 | 7 | 4 | Actual |
9553 | 156.00 | 2022-12-27 | 67 | 3 | 6 | Actual |
33497 | 10916.92 | 2024-10-28 | 33 | 7 | 12 | Actual |
25976 | 24999.00 | 2024-04-27 | 24 | 7 | 5 | Actual |
34772 | 7494.37 | 2024-11-28 | 100 | 7 | 13 | Actual |
20629 | 298.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
37318 | 24972.00 | 2025-02-26 | 57 | 6 | 5 | Actual |
31238 | 16743.62 | 2024-08-28 | 19 | 7 | 12 | Actual |
34653 | 10950.96 | 2024-11-28 | 40 | 7 | 12 | Actual |
23044 | 869.00 | 2024-01-27 | 76 | 6 | 6 | Actual |
28578 | 2482.95 | 2024-06-28 | 80 | 1 | 8 | Actual |
21790 | 262.00 | 2023-12-27 | 92 | 6 | 4 | Actual |
2727 | 34.00 | 2022-06-29 | 69 | 1 | 6 | Actual |
17907 | 1115146.00 | 2023-08-29 | 11 | 3 | 6 | Actual |
27723 | 9692.43 | 2024-05-28 | 33 | 7 | 11 | Actual |
14539 | 6884.00 | 2023-05-29 | 61 | 6 | 3 | Actual |
11066 | 235.93 | 2023-01-27 | 85 | 1 | 8 | Actual |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
20051 | 331.00 | 2023-10-29 | 97 | 6 | 6 | Actual |
23373 | 132.68 | 2024-01-27 | 81 | 3 | 11 | Actual |
519 | 7800.00 | 2022-04-28 | 60 | 2 | 6 | Actual |
21327 | 64.59 | 2023-11-29 | 67 | 1 | 11 | Actual |
38657 | 170.00 | 2025-03-29 | 89 | 5 | 6 | Actual |
7612 | 300.00 | 2022-10-29 | 73 | 6 | 7 | Budget |
18995 | 2505.00 | 2023-09-28 | 61 | 6 | 6 | Actual |
24866 | 29527.00 | 2024-03-28 | 57 | 6 | 5 | Actual |
38922 | 16210.47 | 2025-03-29 | 22 | 7 | 8 | Actual |
30378 | 346.00 | 2024-08-28 | 74 | 1 | 4 | Actual |
4889 | 200.00 | 2022-08-29 | 67 | 6 | 5 | Budget |
13377 | 257.15 | 2023-03-29 | 92 | 2 | 8 | Actual |
20381 | 45.44 | 2023-10-29 | 67 | 4 | 11 | Actual |
11259 | 421.00 | 2023-02-26 | 90 | 1 | 3 | Actual |
11426 | 950.00 | 2023-02-26 | 77 | 1 | 4 | Budget |
37895 | 150.76 | 2025-02-26 | 94 | 4 | 11 | Actual |
27272 | 167.00 | 2024-05-28 | 74 | 6 | 6 | Actual |
18382 | 49.70 | 2023-08-29 | 77 | 5 | 11 | Actual |
14205 | 30036.49 | 2023-04-28 | 32 | 7 | 8 | Actual |
4493 | 1900.00 | 2022-08-29 | 61 | 1 | 3 | Budget |
34623 | 347.57 | 2024-11-28 | 92 | 6 | 12 | Actual |
8845 | 25697.01 | 2022-11-29 | 60 | 2 | 8 | Actual |
4777 | 100.00 | 2022-08-29 | 85 | 6 | 4 | Budget |
13012 | 100.00 | 2023-03-29 | 66 | 5 | 6 | Budget |
23604 | 1468.00 | 2024-02-26 | 77 | 1 | 3 | Actual |
28534 | 71000.00 | 2024-06-28 | 99 | 6 | 7 | Actual |
9751 | 9604.00 | 2022-12-27 | 18 | 7 | 6 | Actual |
8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
15846 | 3061.00 | 2023-06-29 | 61 | 3 | 6 | Actual |
33307 | 275.23 | 2024-10-28 | 77 | 4 | 11 | Actual |
12462 | 66037.00 | 2023-03-29 | 15 | 7 | 3 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
4759 | 167.00 | 2022-08-29 | 74 | 6 | 4 | Actual |
1560 | 228.00 | 2022-05-29 | 92 | 6 | 5 | Actual |
20274 | 43057.94 | 2023-10-29 | 19 | 7 | 8 | Actual |
4285 | 30604.00 | 2022-07-29 | 19 | 7 | 7 | Actual |
10083 | 3645.09 | 2022-12-27 | 23 | 7 | 8 | Actual |
19761 | 327.00 | 2023-10-29 | 97 | 6 | 4 | Actual |
23666 | 16052.00 | 2024-02-26 | 20 | 7 | 3 | Actual |
25552 | 20.97 | 2024-03-28 | 81 | 1 | 12 | Actual |
26350 | 870.79 | 2024-04-27 | 65 | 6 | 8 | Actual |
9905 | 21479.00 | 2022-12-27 | 38 | 7 | 7 | Actual |
20787 | 288.00 | 2023-11-29 | 90 | 6 | 4 | Actual |
16783 | 147.00 | 2023-07-29 | 85 | 6 | 5 | Actual |
6311 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
39316 | 206994.58 | 2025-03-29 | 56 | 6 | 13 | Actual |
22364 | 86.93 | 2023-12-27 | 76 | 2 | 11 | Actual |
27161 | 187.00 | 2024-05-28 | 77 | 2 | 6 | Actual |
20216 | 229.87 | 2023-10-29 | 78 | 2 | 8 | Actual |
33463 | 813.54 | 2024-10-28 | 80 | 6 | 12 | Actual |
30039 | 74143.63 | 2024-07-28 | 12 | 2 | 12 | Actual |
38556 | 9563.00 | 2025-03-29 | 60 | 2 | 6 | Actual |
332 | 2700.00 | 2022-04-28 | 61 | 1 | 5 | Budget |
25941 | 405.00 | 2024-04-27 | 72 | 6 | 5 | Actual |
9323 | 56.00 | 2022-12-27 | 71 | 1 | 5 | Actual |
10875 | 17771.00 | 2023-01-27 | 24 | 7 | 6 | Actual |
28108 | 395.00 | 2024-06-28 | 85 | 1 | 4 | Actual |
36431 | 612.00 | 2025-01-27 | 67 | 1 | 7 | Actual |
36793 | 127.36 | 2025-01-27 | 78 | 6 | 11 | Actual |
29823 | 33260.79 | 2024-07-28 | 24 | 7 | 8 | Actual |
28798 | 30.55 | 2024-06-28 | 67 | 5 | 11 | Actual |
20491 | 8436.02 | 2023-10-29 | 40 | 7 | 11 | Actual |
8678 | 400.00 | 2022-11-29 | 76 | 1 | 7 | Actual |
35162 | 1248.00 | 2024-12-27 | 62 | 4 | 6 | Actual |
7725 | 1100.00 | 2022-10-29 | 62 | 2 | 8 | Budget |
38599 | 424.00 | 2025-03-29 | 81 | 3 | 6 | Actual |
18128 | 21593.00 | 2023-08-29 | 28 | 7 | 7 | Actual |
28332 | 554.00 | 2024-06-28 | 65 | 3 | 6 | Actual |
10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
17950 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
7501 | 6.00 | 2022-10-29 | 96 | 6 | 6 | Actual |
34116 | 157429.00 | 2024-11-28 | 35 | 7 | 6 | Actual |
37569 | 182333.00 | 2025-02-26 | 37 | 7 | 6 | Actual |
27060 | 6186.00 | 2024-05-28 | 54 | 6 | 5 | Actual |
14861 | 148.00 | 2023-05-29 | 92 | 2 | 6 | Actual |
27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
7354 | 1765.00 | 2022-10-29 | 62 | 4 | 6 | Actual |
6357 | 322.00 | 2022-09-28 | 77 | 6 | 6 | Actual |
2327 | 50.00 | 2022-06-29 | 71 | 6 | 3 | Budget |
25865 | 1052.00 | 2024-04-27 | 97 | 6 | 4 | Actual |
10419 | 43297.00 | 2023-01-27 | 39 | 7 | 4 | Actual |
37385 | 102.00 | 2025-02-26 | 68 | 1 | 6 | Actual |
11935 | 1300.00 | 2023-02-26 | 62 | 6 | 6 | Budget |
32820 | 41.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
32676 | -317.00 | 2024-10-28 | 91 | 6 | 4 | Actual |
5016 | 100.00 | 2022-08-29 | 66 | 2 | 6 | Budget |
27731 | 376326.34 | 2024-05-28 | 46 | 7 | 11 | Actual |
11601 | 14900.00 | 2023-02-26 | 57 | 6 | 5 | Budget |
9052 | 108.00 | 2022-12-27 | 67 | 6 | 3 | Actual |
15240 | 335.87 | 2023-05-29 | 87 | 1 | 11 | Actual |
2866 | 280.00 | 2022-06-29 | 66 | 4 | 6 | Budget |
12183 | 1170.80 | 2023-02-26 | 80 | 1 | 8 | Actual |
13543 | 250.00 | 2023-04-28 | 83 | 6 | 3 | Actual |
16110 | 4323.89 | 2023-06-29 | 62 | 2 | 8 | Actual |
15704 | 53.00 | 2023-06-29 | 69 | 1 | 5 | Actual |
885 | 550.00 | 2022-04-28 | 77 | 6 | 7 | Budget |
4983 | 480.00 | 2022-08-29 | 77 | 1 | 6 | Budget |
38261 | 736.00 | 2025-03-29 | 66 | 6 | 3 | Actual |
26474 | 108.21 | 2024-04-27 | 76 | 3 | 11 | Actual |
12654 | 55018.00 | 2023-03-29 | 21 | 7 | 4 | Actual |
3538 | 100.00 | 2022-07-29 | 81 | 7 | 3 | Budget |
6611 | 182.90 | 2022-09-28 | 67 | 2 | 8 | Actual |
13071 | 223.00 | 2023-03-29 | 66 | 6 | 6 | Actual |
5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
32045 | 1196.56 | 2024-09-27 | 80 | 6 | 8 | Actual |
33988 | 137.00 | 2024-11-28 | 67 | 3 | 6 | Actual |
21531 | 6.08 | 2023-11-29 | 71 | 1 | 12 | Actual |
28083 | 162.00 | 2024-06-28 | 90 | 7 | 3 | Actual |
33863 | 123735.00 | 2024-11-28 | 12 | 2 | 5 | Actual |
32332 | 274.17 | 2024-09-27 | 73 | 6 | 12 | Actual |
30601 | 208.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
10367 | 2000.00 | 2023-01-27 | 76 | 6 | 4 | Budget |
14755 | 289.00 | 2023-05-29 | 66 | 6 | 5 | Actual |
3610 | 0.00 | 2022-07-29 | 54 | 6 | 4 | Budget |
28220 | 328.00 | 2024-06-28 | 67 | 6 | 5 | Actual |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
6586 | 266.24 | 2022-09-28 | 83 | 1 | 8 | Actual |
22042 | 34.00 | 2023-12-27 | 85 | 5 | 6 | Actual |
34154 | 2810.00 | 2024-11-28 | 54 | 6 | 7 | Actual |
4019 | 380.00 | 2022-07-29 | 87 | 4 | 6 | Budget |
29801 | 226.84 | 2024-07-28 | 89 | 6 | 8 | Actual |
16722 | 102176.00 | 2023-07-29 | 37 | 7 | 4 | Actual |
11140 | 11400.00 | 2023-01-27 | 63 | 6 | 8 | Budget |
11261 | 561.00 | 2023-02-26 | 92 | 1 | 3 | Actual |
15076 | 141769.00 | 2023-05-29 | 13 | 7 | 7 | Actual |
34719 | 511.79 | 2024-11-28 | 66 | 6 | 13 | Actual |
867 | 480.00 | 2022-04-28 | 65 | 6 | 7 | Budget |
11603 | 33120.00 | 2023-02-26 | 60 | 6 | 5 | Actual |
1500 | 9.00 | 2022-05-29 | 96 | 1 | 5 | Actual |
33674 | 59.00 | 2024-11-28 | 82 | 6 | 3 | Actual |
22467 | 107.00 | 2023-12-27 | 97 | 6 | 11 | Actual |
27845 | 68698.85 | 2024-05-28 | 37 | 7 | 12 | Actual |
18931 | 84.00 | 2023-09-28 | 85 | 3 | 6 | Actual |
28723 | 115.65 | 2024-06-28 | 76 | 2 | 11 | Actual |
32174 | 175.23 | 2024-09-27 | 65 | 4 | 11 | Actual |
13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
4603 | 261945.00 | 2022-08-29 | 6 | 7 | 3 | Actual |
35821 | 117.04 | 2024-12-27 | 78 | 1 | 13 | Actual |
20478 | 3223.16 | 2023-10-29 | 22 | 7 | 11 | Actual |
27884 | 295.99 | 2024-05-28 | 67 | 2 | 13 | Actual |
32741 | 1.00 | 2024-10-28 | 54 | 6 | 5 | Actual |
28840 | 127.36 | 2024-06-28 | 78 | 6 | 11 | Actual |
16787 | -262.00 | 2023-07-29 | 91 | 6 | 5 | Actual |
25971 | 47217.00 | 2024-04-27 | 19 | 7 | 5 | Actual |
24041 | 125.00 | 2024-02-26 | 67 | 6 | 6 | Actual |
31905 | 37554.00 | 2024-09-27 | 52 | 6 | 7 | Actual |
26624 | 64.59 | 2024-04-27 | 80 | 1 | 12 | Actual |
9932 | 648.06 | 2022-12-27 | 76 | 1 | 8 | Actual |
17083 | 268462.00 | 2023-07-29 | 101 | 6 | 7 | Actual |
13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
3793 | 164.00 | 2022-07-29 | 85 | 6 | 5 | Actual |
12494 | 40.00 | 2023-03-29 | 67 | 7 | 3 | Budget |
23804 | 20603.00 | 2024-02-26 | 100 | 7 | 4 | Actual |
2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
22258 | 243.51 | 2023-12-27 | 92 | 2 | 8 | Actual |
35714 | 129.48 | 2024-12-27 | 94 | 1 | 12 | Actual |
15169 | 79.87 | 2023-05-29 | 71 | 6 | 8 | Actual |
21512 | 8436.02 | 2023-11-29 | 32 | 7 | 11 | Actual |
29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
16667 | 45660.00 | 2023-07-29 | 56 | 6 | 4 | Actual |
3560 | 4664.00 | 2022-07-29 | 61 | 1 | 4 | Actual |
76 | 200.00 | 2022-04-28 | 72 | 6 | 3 | Budget |
36425 | 26058.00 | 2025-01-27 | 100 | 7 | 6 | Actual |
10040 | 240.48 | 2022-12-27 | 74 | 6 | 8 | Actual |
19717 | 192.00 | 2023-10-29 | 83 | 1 | 4 | Actual |
2396 | 380.00 | 2022-06-29 | 62 | 7 | 3 | Budget |
929 | 36755.00 | 2022-04-28 | 31 | 7 | 7 | Actual |
34926 | 63986.00 | 2024-12-27 | 60 | 6 | 4 | Actual |
990 | 72197.88 | 2022-04-28 | 12 | 2 | 8 | Actual |
34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
36900 | 8265.81 | 2025-01-27 | 63 | 6 | 12 | Actual |
10171 | 22.00 | 2023-01-27 | 69 | 6 | 3 | Actual |
11415 | 200.00 | 2023-02-26 | 68 | 1 | 4 | Budget |
25607 | 25.23 | 2024-03-28 | 76 | 6 | 12 | Actual |
10685 | 550.00 | 2023-01-27 | 80 | 3 | 6 | Budget |
600 | 40.00 | 2022-04-28 | 82 | 3 | 6 | Budget |
19267 | 3016.77 | 2023-09-28 | 61 | 1 | 11 | Actual |
14360 | 433.00 | 2023-04-28 | 97 | 6 | 11 | Actual |
6556 | 4146.61 | 2022-09-28 | 61 | 1 | 8 | Actual |
32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
37280 | 48556.00 | 2025-02-26 | 38 | 7 | 4 | Actual |
20492 | 67798.52 | 2023-10-29 | 43 | 7 | 11 | Actual |
23710 | 2.00 | 2024-02-26 | 96 | 7 | 3 | Actual |
37154 | 99630.00 | 2025-02-26 | 31 | 7 | 3 | Actual |
323 | 45395.00 | 2022-04-28 | 39 | 7 | 4 | Actual |
19825 | 38033.00 | 2023-10-29 | 60 | 6 | 5 | Actual |
23738 | 15.00 | 2024-02-26 | 96 | 1 | 4 | Actual |
16176 | 240551.02 | 2023-06-29 | 13 | 7 | 8 | Actual |
16308 | 4.00 | 2023-06-29 | 96 | 4 | 11 | Actual |
15794 | 202.00 | 2023-06-29 | 66 | 1 | 6 | Actual |
17469 | 11.40 | 2023-07-29 | 73 | 2 | 12 | Actual |
12644 | 102893.00 | 2023-03-29 | 4 | 7 | 4 | Actual |
6170 | 234.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
32999 | -33025.00 | 2024-10-28 | 46 | 7 | 6 | Actual |
34168 | 514.00 | 2024-11-28 | 73 | 6 | 7 | Actual |
3105 | 2200.00 | 2022-06-29 | 62 | 6 | 7 | Budget |
31817 | 3333.00 | 2024-09-27 | 57 | 6 | 6 | Actual |
36294 | 165.00 | 2025-01-27 | 74 | 3 | 6 | Actual |
35802 | 12397.80 | 2024-12-27 | 38 | 7 | 12 | Actual |
11790 | 473.00 | 2023-02-26 | 66 | 3 | 6 | Actual |
11271 | 1728.00 | 2023-02-26 | 57 | 6 | 3 | Actual |
21250 | 682.91 | 2023-11-29 | 87 | 2 | 8 | Actual |
18419 | 138.00 | 2023-08-29 | 81 | 6 | 11 | Actual |
12024 | 200.00 | 2023-02-26 | 67 | 1 | 7 | Budget |
5518 | -159.52 | 2022-08-29 | 91 | 2 | 8 | Actual |
23175 | 100796.00 | 2024-01-27 | 35 | 7 | 7 | Actual |
20782 | 145.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
27376 | 335.00 | 2024-05-28 | 90 | 6 | 7 | Actual |
21615 | 5154.00 | 2023-12-27 | 62 | 1 | 3 | Actual |
11804 | 280.00 | 2023-02-26 | 76 | 3 | 6 | Budget |
25922 | 616.00 | 2024-04-27 | 92 | 1 | 5 | Actual |
10659 | 28500.00 | 2023-01-27 | 60 | 3 | 6 | Budget |
24433 | 10.33 | 2024-02-26 | 85 | 5 | 11 | Actual |
36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
38117 | 260.91 | 2025-02-26 | 73 | 1 | 13 | Actual |
32325 | 428.43 | 2024-09-27 | 65 | 6 | 12 | Actual |
5547 | 80.00 | 2022-08-29 | 68 | 6 | 8 | Budget |
28445 | 14675.00 | 2024-06-28 | 7 | 7 | 6 | Actual |
38893 | 1025.34 | 2025-03-29 | 77 | 6 | 8 | Actual |
19217 | 257.15 | 2023-09-28 | 73 | 6 | 8 | Actual |
17687 | 140.00 | 2023-08-29 | 85 | 1 | 4 | Actual |
23786 | 13126.00 | 2024-02-26 | 20 | 7 | 4 | Actual |
37940 | 389.06 | 2025-02-26 | 74 | 6 | 11 | Actual |
34080 | 110.00 | 2024-11-28 | 78 | 6 | 6 | Actual |
6908 | 90.00 | 2022-10-29 | 81 | 7 | 3 | Budget |
14398 | 3.95 | 2023-04-28 | 69 | 1 | 12 | Actual |
33180 | 28953.14 | 2024-10-28 | 94 | 6 | 8 | Actual |
27295 | 66776.00 | 2024-05-28 | 13 | 7 | 6 | Actual |
19349 | 823.11 | 2023-09-28 | 61 | 4 | 11 | Actual |
26903 | 45693.00 | 2024-05-28 | 34 | 7 | 3 | Actual |
7810 | 487.45 | 2022-10-29 | 80 | 6 | 8 | Actual |
32226 | 1113.55 | 2024-09-27 | 54 | 6 | 11 | Actual |
27434 | 534.42 | 2024-05-28 | 90 | 1 | 8 | Actual |
19331 | 228.42 | 2023-09-28 | 74 | 3 | 11 | Actual |
31006 | 181.61 | 2024-08-28 | 80 | 2 | 11 | Actual |
16022 | 4663.00 | 2023-06-29 | 62 | 6 | 7 | Actual |
31252 | 14206.34 | 2024-08-28 | 38 | 7 | 12 | Actual |
1831 | 28.00 | 2022-05-29 | 94 | 5 | 6 | Actual |
21779 | 131.00 | 2023-12-27 | 78 | 6 | 4 | Actual |
16175 | 35636.59 | 2023-06-29 | 8 | 7 | 8 | Actual |
38067 | 225.23 | 2025-02-26 | 83 | 6 | 12 | Actual |
35386 | 466.24 | 2024-12-27 | 83 | 1 | 8 | Actual |
14259 | 26.29 | 2023-04-28 | 78 | 2 | 11 | Actual |
14350 | 51.82 | 2023-04-28 | 83 | 6 | 11 | Actual |
38743 | 397.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
26505 | 132.68 | 2024-04-27 | 81 | 4 | 11 | Actual |
17381 | 19.91 | 2023-07-29 | 69 | 6 | 11 | Actual |
18792 | 8434.00 | 2023-09-28 | 52 | 6 | 5 | Actual |
33906 | 111226.00 | 2024-11-28 | 15 | 7 | 5 | Actual |
31396 | 712.00 | 2024-09-27 | 90 | 1 | 3 | Actual |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
32545 | 824.00 | 2024-10-28 | 77 | 6 | 3 | Actual |
26568 | 52.89 | 2024-04-27 | 83 | 6 | 11 | Actual |
26049 | 2465.00 | 2024-04-27 | 61 | 3 | 6 | Actual |
33127 | 202.60 | 2024-10-28 | 68 | 2 | 8 | Actual |
16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
32186 | 294.38 | 2024-09-27 | 81 | 4 | 11 | Actual |
4035 | 100.00 | 2022-07-29 | 66 | 5 | 6 | Budget |
39267 | 38.09 | 2025-03-29 | 69 | 1 | 13 | Actual |
30526 | 681549.00 | 2024-08-28 | 4 | 7 | 5 | Actual |
38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
32510 | 1559.00 | 2024-10-28 | 77 | 1 | 3 | Actual |
16228 | 3277.42 | 2023-06-29 | 60 | 2 | 11 | Actual |
33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
13459 | 15998.35 | 2023-03-29 | 28 | 7 | 8 | Actual |
3542 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Budget |
2543 | 6.00 | 2022-06-29 | 96 | 6 | 4 | Actual |
115 | 2487.00 | 2022-04-28 | 8 | 7 | 3 | Actual |
24940 | 96.00 | 2024-03-28 | 78 | 1 | 6 | Actual |
22090 | 26055.00 | 2023-12-27 | 14 | 7 | 6 | Actual |
10924 | 200.00 | 2023-01-27 | 83 | 1 | 7 | Budget |
13563 | 17836.00 | 2023-04-28 | 18 | 7 | 3 | Actual |
6656 | 3925.40 | 2022-09-28 | 57 | 6 | 8 | Actual |
32564 | 484392.00 | 2024-10-28 | 6 | 7 | 3 | Actual |
10701 | -229.00 | 2023-01-27 | 91 | 3 | 6 | Actual |
11852 | 351.00 | 2023-02-26 | 77 | 4 | 6 | Actual |
18984 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
13732 | 333.00 | 2023-04-28 | 94 | 1 | 5 | Actual |
4796 | 80859.00 | 2022-08-29 | 15 | 7 | 4 | Actual |
9957 | 9.00 | 2022-12-27 | 96 | 1 | 8 | Actual |
6474 | 1900.00 | 2022-09-28 | 62 | 6 | 7 | Budget |
4144 | 68230.00 | 2022-07-29 | 15 | 7 | 6 | Actual |
22939 | 17.00 | 2024-01-27 | 85 | 2 | 6 | Actual |
18756 | 143209.00 | 2023-09-28 | 35 | 7 | 4 | Actual |
10025 | 200.00 | 2022-12-27 | 65 | 6 | 8 | Budget |
14666 | 53.00 | 2023-05-29 | 71 | 6 | 4 | Actual |
5264 | 80280.00 | 2022-08-29 | 13 | 7 | 6 | Actual |
21085 | 48779.00 | 2023-11-29 | 13 | 7 | 6 | Actual |
20743 | 247.00 | 2023-11-29 | 78 | 1 | 4 | Actual |
4107 | 138.00 | 2022-07-29 | 74 | 6 | 6 | Actual |
33090 | 69183.00 | 2024-10-28 | 43 | 7 | 7 | Actual |
16969 | 29.00 | 2023-07-29 | 71 | 6 | 6 | Actual |
36114 | 138147.00 | 2025-01-27 | 15 | 7 | 4 | Actual |
20808 | 24850.00 | 2023-11-29 | 24 | 7 | 4 | Actual |
6468 | 17148.00 | 2022-09-28 | 57 | 6 | 7 | Actual |
39214 | 789.07 | 2025-03-29 | 77 | 6 | 12 | Actual |
28609 | 226.84 | 2024-06-28 | 83 | 2 | 8 | Actual |
29784 | 372.30 | 2024-07-28 | 67 | 6 | 8 | Actual |
30445 | 6998.00 | 2024-08-28 | 23 | 7 | 4 | Actual |
25340 | 157.15 | 2024-03-28 | 65 | 1 | 11 | Actual |
4251 | 194.00 | 2022-07-29 | 78 | 6 | 7 | Actual |
17256 | 253.96 | 2023-07-29 | 92 | 1 | 11 | Actual |
13549 | -261.00 | 2023-04-28 | 91 | 6 | 3 | Actual |
1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
30324 | 21397.00 | 2024-08-28 | 22 | 7 | 3 | Actual |
23011 | 127.00 | 2024-01-27 | 76 | 5 | 6 | Actual |
35341 | 646270.00 | 2024-12-27 | 4 | 7 | 7 | Actual |
23554 | 10.33 | 2024-01-27 | 85 | 6 | 12 | Actual |
25193 | 153205.00 | 2024-03-28 | 13 | 7 | 7 | Actual |
31125 | 75191.52 | 2024-08-28 | 29 | 7 | 11 | Actual |
36674 | 29.48 | 2025-01-27 | 69 | 2 | 11 | Actual |
27904 | 6.00 | 2024-05-28 | 96 | 2 | 13 | Actual |
18539 | 55360.30 | 2023-08-29 | 29 | 7 | 12 | Actual |
34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
23653 | 9.00 | 2024-02-26 | 96 | 6 | 3 | Actual |
5154 | 550.00 | 2022-08-29 | 62 | 5 | 6 | Budget |
38722 | 40830.00 | 2025-03-29 | 40 | 7 | 6 | Actual |
26623 | 17.78 | 2024-04-27 | 78 | 1 | 12 | Actual |
23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
8239 | 0.00 | 2022-11-29 | 54 | 6 | 5 | Budget |
27429 | 429.88 | 2024-05-28 | 83 | 1 | 8 | Actual |
Generated 2025-05-29 02:03:00.865 UTC