[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 743 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31259 | 1657.42 | 2024-08-28 | 61 | 1 | 13 | Actual |
39042 | 144.38 | 2025-03-29 | 89 | 4 | 11 | Actual |
4289 | 3436.00 | 2022-07-29 | 23 | 7 | 7 | Actual |
2628 | 5650.00 | 2022-06-29 | 57 | 6 | 5 | Actual |
2942 | 47.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
36699 | 159.27 | 2025-01-27 | 67 | 3 | 11 | Actual |
16289 | 10.33 | 2023-06-29 | 69 | 4 | 11 | Actual |
25113 | 27465.00 | 2024-03-28 | 32 | 7 | 6 | Actual |
23128 | 655.00 | 2024-01-27 | 66 | 6 | 7 | Actual |
33190 | 119529.07 | 2024-10-28 | 14 | 7 | 8 | Actual |
12266 | 14004.37 | 2023-02-26 | 63 | 6 | 8 | Actual |
5276 | 87395.00 | 2022-08-29 | 31 | 7 | 6 | Actual |
17191 | 182.90 | 2023-07-29 | 83 | 6 | 8 | Actual |
27391 | 17287.00 | 2024-05-28 | 18 | 7 | 7 | Actual |
5134 | 18.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
24554 | 18.84 | 2024-02-26 | 89 | 2 | 12 | Actual |
4349 | 369.27 | 2022-07-29 | 92 | 1 | 8 | Actual |
9711 | 148.00 | 2022-12-27 | 73 | 6 | 6 | Actual |
7369 | 179.00 | 2022-10-29 | 74 | 4 | 6 | Actual |
26473 | 158.21 | 2024-04-27 | 74 | 3 | 11 | Actual |
27568 | 26.29 | 2024-05-28 | 71 | 2 | 11 | Actual |
26444 | 11.40 | 2024-04-27 | 71 | 2 | 11 | Actual |
29145 | -576.00 | 2024-07-28 | 91 | 1 | 3 | Actual |
18587 | 5367.00 | 2023-09-28 | 62 | 6 | 3 | Actual |
28130 | 93.00 | 2024-06-28 | 71 | 6 | 4 | Actual |
1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
27623 | 206.08 | 2024-05-28 | 73 | 4 | 11 | Actual |
8386 | 81.00 | 2022-11-29 | 67 | 2 | 6 | Actual |
11653 | 511.00 | 2023-02-26 | 97 | 6 | 5 | Actual |
10468 | 313.00 | 2023-01-27 | 92 | 1 | 5 | Actual |
38449 | 301.00 | 2025-03-29 | 78 | 1 | 5 | Actual |
23611 | 264.00 | 2024-02-26 | 85 | 1 | 3 | Actual |
19728 | 9270.00 | 2023-10-29 | 52 | 6 | 4 | Actual |
29504 | 343.00 | 2024-07-28 | 89 | 3 | 6 | Actual |
18960 | 169.00 | 2023-09-28 | 90 | 4 | 6 | Actual |
36063 | 384.00 | 2025-01-27 | 85 | 1 | 4 | Actual |
29933 | 123.10 | 2024-07-28 | 78 | 4 | 11 | Actual |
7855 | 26310.66 | 2022-10-29 | 38 | 7 | 8 | Actual |
18745 | 14268.00 | 2023-09-28 | 20 | 7 | 4 | Actual |
6791 | 6600.00 | 2022-10-29 | 53 | 6 | 3 | Budget |
21495 | 260198.16 | 2023-11-29 | 4 | 7 | 11 | Actual |
33831 | 79404.00 | 2024-11-28 | 39 | 7 | 4 | Actual |
12396 | 28100.00 | 2023-03-29 | 54 | 6 | 3 | Budget |
5707 | 200.00 | 2022-09-28 | 81 | 6 | 3 | Budget |
2173 | 2160.21 | 2022-05-29 | 61 | 6 | 8 | Actual |
15892 | 128.00 | 2023-06-29 | 89 | 4 | 6 | Actual |
33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
7848 | 141518.87 | 2022-10-29 | 29 | 7 | 8 | Actual |
20745 | 651.00 | 2023-11-29 | 81 | 1 | 4 | Actual |
12450 | 7718.00 | 2023-03-29 | 94 | 6 | 3 | Actual |
30909 | 849.58 | 2024-08-28 | 66 | 6 | 8 | Actual |
5002 | -191.00 | 2022-08-29 | 91 | 1 | 6 | Actual |
25132 | 109.00 | 2024-03-28 | 71 | 1 | 7 | Actual |
279 | 380.00 | 2022-04-28 | 81 | 6 | 4 | Budget |
24489 | 3256.14 | 2024-02-26 | 22 | 7 | 11 | Actual |
24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
41 | 480.00 | 2022-04-28 | 87 | 1 | 3 | Budget |
15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
3859 | 480.00 | 2022-07-29 | 77 | 1 | 6 | Budget |
11022 | 43672.00 | 2023-01-27 | 37 | 7 | 7 | Actual |
28578 | 2482.95 | 2024-06-28 | 80 | 1 | 8 | Actual |
27405 | 223801.00 | 2024-05-28 | 37 | 7 | 7 | Actual |
3603 | 11.00 | 2022-07-29 | 96 | 1 | 4 | Actual |
32361 | 16743.62 | 2024-09-27 | 19 | 7 | 12 | Actual |
4395 | 234.42 | 2022-07-29 | 90 | 2 | 8 | Actual |
8158 | 420632.00 | 2022-11-29 | 4 | 7 | 4 | Actual |
34802 | 9990.00 | 2024-12-27 | 53 | 6 | 3 | Actual |
31376 | 6939.00 | 2024-09-27 | 62 | 1 | 3 | Actual |
37783 | 122579.12 | 2025-02-26 | 39 | 7 | 8 | Actual |
8276 | 668.00 | 2022-11-29 | 80 | 6 | 5 | Actual |
4467 | 117782.06 | 2022-07-29 | 13 | 7 | 8 | Actual |
15997 | 318.00 | 2023-06-29 | 74 | 1 | 7 | Actual |
29177 | 945.00 | 2024-07-28 | 87 | 6 | 3 | Actual |
10427 | 4153.00 | 2023-01-27 | 61 | 1 | 5 | Actual |
4971 | 123.00 | 2022-08-29 | 68 | 1 | 6 | Actual |
3582 | 280.00 | 2022-07-29 | 78 | 1 | 4 | Budget |
33746 | 918.00 | 2024-11-28 | 65 | 1 | 4 | Actual |
33282 | 349.70 | 2024-10-28 | 80 | 3 | 11 | Actual |
36108 | 832941.00 | 2025-01-27 | 4 | 7 | 4 | Actual |
22085 | 224487.00 | 2023-12-27 | 4 | 7 | 6 | Actual |
36680 | 85.87 | 2025-01-27 | 78 | 2 | 11 | Actual |
67 | 200.00 | 2022-04-28 | 66 | 6 | 3 | Budget |
27040 | 556.00 | 2024-05-28 | 73 | 1 | 5 | Actual |
28554 | 33230.00 | 2024-06-28 | 33 | 7 | 7 | Actual |
8909 | 200.00 | 2022-11-29 | 65 | 6 | 8 | Budget |
13736 | 44051.00 | 2023-04-28 | 53 | 6 | 5 | Actual |
8124 | 300.00 | 2022-11-29 | 73 | 6 | 4 | Budget |
19243 | 150525.10 | 2023-09-28 | 14 | 7 | 8 | Actual |
20431 | 2619.96 | 2023-10-29 | 53 | 6 | 11 | Actual |
34035 | 13035.00 | 2024-11-28 | 60 | 5 | 6 | Actual |
26162 | 338062.00 | 2024-04-27 | 4 | 7 | 6 | Actual |
14669 | 230.00 | 2023-05-29 | 74 | 6 | 4 | Actual |
13842 | 37.00 | 2023-04-28 | 78 | 2 | 6 | Actual |
17565 | 397.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
37116 | 191.00 | 2025-02-26 | 72 | 6 | 3 | Actual |
33294 | 4.00 | 2024-10-28 | 96 | 3 | 11 | Actual |
30226 | 116782.38 | 2024-07-28 | 15 | 7 | 13 | Actual |
29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
30865 | 528.36 | 2024-08-28 | 89 | 1 | 8 | Actual |
33218 | 315.66 | 2024-10-28 | 67 | 1 | 11 | Actual |
10643 | 50.00 | 2023-01-27 | 83 | 2 | 6 | Budget |
22177 | 421875.00 | 2023-12-27 | 101 | 6 | 7 | Actual |
19112 | 468.00 | 2023-09-28 | 92 | 6 | 7 | Actual |
2412 | 60.00 | 2022-06-29 | 76 | 7 | 3 | Budget |
7772 | 213.21 | 2022-10-29 | 54 | 6 | 8 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
24876 | 61.00 | 2024-03-28 | 71 | 6 | 5 | Actual |
34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
24657 | 3350.00 | 2024-03-28 | 62 | 6 | 3 | Actual |
30756 | 420.00 | 2024-08-28 | 67 | 1 | 7 | Actual |
29985 | 713377.88 | 2024-07-28 | 6 | 7 | 11 | Actual |
35514 | 196.51 | 2024-12-27 | 94 | 1 | 11 | Actual |
18148 | 205.63 | 2023-08-29 | 68 | 1 | 8 | Actual |
1476 | 441.00 | 2022-05-29 | 76 | 1 | 5 | Actual |
3689 | 19314.00 | 2022-07-29 | 34 | 7 | 4 | Actual |
38351 | 123.00 | 2025-03-29 | 71 | 1 | 4 | Actual |
20066 | 4422.00 | 2023-10-29 | 23 | 7 | 6 | Actual |
14247 | 364.60 | 2023-04-28 | 61 | 2 | 11 | Actual |
23242 | 40095.77 | 2024-01-27 | 57 | 6 | 8 | Actual |
30066 | 1.00 | 2024-07-28 | 96 | 2 | 12 | Actual |
9883 | 752321.00 | 2022-12-27 | 4 | 7 | 7 | Actual |
25198 | 12235.00 | 2024-03-28 | 20 | 7 | 7 | Actual |
1092 | 160.18 | 2022-04-28 | 90 | 6 | 8 | Actual |
3741 | -176.00 | 2022-07-29 | 91 | 1 | 5 | Actual |
11666 | 7655.00 | 2023-02-26 | 20 | 7 | 5 | Actual |
38841 | 620.79 | 2025-03-29 | 90 | 1 | 8 | Actual |
21855 | 23459.00 | 2023-12-27 | 57 | 6 | 5 | Actual |
11607 | 1699.00 | 2023-02-26 | 62 | 6 | 5 | Actual |
32212 | 168.85 | 2024-09-27 | 80 | 5 | 11 | Actual |
11083 | 310.18 | 2023-01-27 | 65 | 2 | 8 | Actual |
32465 | 236.34 | 2024-09-27 | 92 | 6 | 13 | Actual |
14299 | 4.00 | 2023-04-28 | 96 | 3 | 11 | Actual |
2414 | 140.00 | 2022-06-29 | 77 | 7 | 3 | Actual |
32441 | 2411.82 | 2024-09-27 | 62 | 6 | 13 | Actual |
11441 | 208.00 | 2023-02-26 | 85 | 1 | 4 | Actual |
4644 | 14.00 | 2022-08-29 | 71 | 7 | 3 | Actual |
449 | 26232.00 | 2022-04-28 | 19 | 7 | 5 | Actual |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
20777 | 562.00 | 2023-11-29 | 77 | 6 | 4 | Actual |
23753 | 36.00 | 2024-02-26 | 69 | 6 | 4 | Actual |
18196 | 4.00 | 2023-08-29 | 96 | 2 | 8 | Actual |
3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
24134 | 50.00 | 2024-02-26 | 69 | 6 | 7 | Actual |
28863 | 140277.84 | 2024-06-28 | 15 | 7 | 11 | Actual |
4045 | 96.00 | 2022-07-29 | 74 | 5 | 6 | Actual |
20201 | 10.00 | 2023-10-29 | 96 | 1 | 8 | Actual |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
32066 | 155940.35 | 2024-09-27 | 14 | 7 | 8 | Actual |
23721 | 380.00 | 2024-02-26 | 73 | 1 | 4 | Actual |
8392 | 111.00 | 2022-11-29 | 73 | 2 | 6 | Actual |
13225 | 200.00 | 2023-03-29 | 74 | 6 | 7 | Budget |
5908 | 5400.00 | 2022-09-28 | 94 | 6 | 4 | Actual |
25538 | 193.32 | 2024-03-28 | 61 | 1 | 12 | Actual |
20503 | 2.89 | 2023-10-29 | 71 | 1 | 12 | Actual |
3627 | 189.00 | 2022-07-29 | 67 | 6 | 4 | Actual |
14782 | 789001.00 | 2023-05-29 | 4 | 7 | 5 | Actual |
29522 | 102.00 | 2024-07-28 | 78 | 4 | 6 | Actual |
15362 | 6.00 | 2023-05-29 | 96 | 6 | 11 | Actual |
30154 | 85.46 | 2024-07-28 | 90 | 1 | 13 | Actual |
8112 | 469.00 | 2022-11-29 | 65 | 6 | 4 | Actual |
12551 | 200.00 | 2023-03-29 | 74 | 1 | 4 | Budget |
13265 | 30604.00 | 2023-03-29 | 19 | 7 | 7 | Actual |
12040 | 200.00 | 2023-02-26 | 78 | 1 | 7 | Budget |
13570 | 29150.00 | 2023-04-28 | 28 | 7 | 3 | Actual |
17771 | 327.00 | 2023-08-29 | 76 | 1 | 5 | Actual |
35168 | 32.00 | 2024-12-27 | 71 | 4 | 6 | Actual |
23243 | 49380.79 | 2024-01-27 | 60 | 6 | 8 | Actual |
5402 | 14097.00 | 2022-08-29 | 8 | 7 | 7 | Actual |
19365 | 40.12 | 2023-09-28 | 83 | 4 | 11 | Actual |
8669 | 200.00 | 2022-11-29 | 68 | 1 | 7 | Budget |
28039 | 71979.00 | 2024-06-28 | 14 | 7 | 3 | Actual |
34630 | 263375.88 | 2024-11-28 | 6 | 7 | 12 | Actual |
23022 | 216.00 | 2024-01-27 | 90 | 5 | 6 | Actual |
19589 | 195.00 | 2023-10-29 | 71 | 1 | 3 | Actual |
1797 | 60.00 | 2022-05-29 | 67 | 5 | 6 | Actual |
6386 | 15645.00 | 2022-09-28 | 7 | 7 | 6 | Actual |
30617 | 37.00 | 2024-08-28 | 71 | 3 | 6 | Actual |
11416 | 297.00 | 2023-02-26 | 68 | 1 | 4 | Actual |
9317 | 436.00 | 2022-12-27 | 66 | 1 | 5 | Actual |
21020 | 329.00 | 2023-11-29 | 92 | 4 | 6 | Actual |
22830 | 22786.00 | 2024-01-27 | 53 | 6 | 5 | Actual |
9262 | 196.00 | 2022-12-27 | 83 | 6 | 4 | Actual |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
13742 | 3048.00 | 2023-04-28 | 62 | 6 | 5 | Actual |
37037 | 132.83 | 2025-01-27 | 89 | 6 | 13 | Actual |
36179 | 637.00 | 2025-01-27 | 72 | 6 | 5 | Actual |
27937 | 6.00 | 2024-05-28 | 96 | 6 | 13 | Actual |
31170 | 174.17 | 2024-08-28 | 66 | 2 | 12 | Actual |
18730 | 370.00 | 2023-09-28 | 92 | 6 | 4 | Actual |
16134 | 5.00 | 2023-06-29 | 96 | 2 | 8 | Actual |
32817 | 153.00 | 2024-10-28 | 78 | 1 | 6 | Actual |
24268 | 207.15 | 2024-02-26 | 89 | 6 | 8 | Actual |
33869 | 5963.00 | 2024-11-28 | 61 | 6 | 5 | Actual |
12438 | 80.00 | 2023-03-29 | 83 | 6 | 3 | Budget |
21052 | 1136.00 | 2023-11-29 | 62 | 6 | 6 | Actual |
4923 | -174.00 | 2022-08-29 | 91 | 6 | 5 | Actual |
30638 | 225.00 | 2024-08-28 | 65 | 4 | 6 | Actual |
10563 | 2000.00 | 2023-01-27 | 61 | 1 | 6 | Budget |
1235 | 8.00 | 2022-05-29 | 96 | 6 | 3 | Actual |
8050 | 5932.00 | 2022-11-29 | 61 | 1 | 4 | Actual |
36134 | 1005345.00 | 2025-01-27 | 46 | 7 | 4 | Actual |
747 | 100.00 | 2022-04-28 | 78 | 6 | 6 | Budget |
12472 | 53835.00 | 2023-03-29 | 31 | 7 | 3 | Actual |
14819 | 152.00 | 2023-05-29 | 73 | 1 | 6 | Actual |
29391 | 205.00 | 2024-07-28 | 89 | 6 | 5 | Actual |
7914 | 79100.00 | 2022-11-29 | 56 | 6 | 3 | Budget |
2586 | 200.00 | 2022-06-29 | 67 | 1 | 5 | Budget |
16190 | 24662.15 | 2023-06-29 | 33 | 7 | 8 | Actual |
18470 | 3.95 | 2023-08-29 | 71 | 1 | 12 | Actual |
36413 | 218562.00 | 2025-01-27 | 29 | 7 | 6 | Actual |
13716 | 365.00 | 2023-04-28 | 73 | 1 | 5 | Actual |
29134 | 1431.00 | 2024-07-28 | 77 | 1 | 3 | Actual |
5807 | 3200.00 | 2022-09-28 | 62 | 1 | 4 | Budget |
38453 | 253.00 | 2025-03-29 | 83 | 1 | 5 | Actual |
24683 | 10.00 | 2024-03-28 | 96 | 6 | 3 | Actual |
12907 | 3.00 | 2023-03-29 | 96 | 2 | 6 | Actual |
25371 | 13.53 | 2024-03-28 | 68 | 2 | 11 | Actual |
27616 | 1939.09 | 2024-05-28 | 62 | 4 | 11 | Actual |
35407 | 519.27 | 2024-12-27 | 74 | 2 | 8 | Actual |
30847 | 2001.12 | 2024-08-28 | 65 | 1 | 8 | Actual |
6991 | 550.00 | 2022-10-29 | 65 | 6 | 4 | Budget |
1922 | 23128.00 | 2022-05-29 | 40 | 7 | 6 | Actual |
35693 | 236.93 | 2024-12-27 | 66 | 1 | 12 | Actual |
3224 | 263.21 | 2022-06-29 | 89 | 1 | 8 | Actual |
25104 | 39785.00 | 2024-03-28 | 19 | 7 | 6 | Actual |
3764 | 200.00 | 2022-07-29 | 67 | 6 | 5 | Actual |
20463 | 4.00 | 2023-10-29 | 96 | 6 | 11 | Actual |
20435 | 11579.70 | 2023-10-29 | 60 | 6 | 11 | Actual |
7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
6486 | 61.00 | 2022-09-28 | 69 | 6 | 7 | Actual |
34853 | 373992.00 | 2024-12-27 | 29 | 7 | 3 | Actual |
20055 | 353202.00 | 2023-10-29 | 6 | 7 | 6 | Actual |
328 | -27492.00 | 2022-04-28 | 46 | 7 | 4 | Actual |
30818 | 37659.00 | 2024-08-28 | 7 | 7 | 7 | Actual |
14203 | 187727.31 | 2023-04-28 | 29 | 7 | 8 | Actual |
31932 | 274.00 | 2024-09-27 | 89 | 6 | 7 | Actual |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
22094 | 12609.00 | 2023-12-27 | 20 | 7 | 6 | Actual |
33387 | 19574.53 | 2024-10-28 | 60 | 1 | 12 | Actual |
28875 | 9182.85 | 2024-06-28 | 33 | 7 | 11 | Actual |
23735 | -360.00 | 2024-02-26 | 91 | 1 | 4 | Actual |
31446 | 24696.00 | 2024-09-27 | 18 | 7 | 3 | Actual |
32165 | 100.76 | 2024-09-27 | 89 | 3 | 11 | Actual |
31571 | 6928.00 | 2024-09-27 | 23 | 7 | 4 | Actual |
39221 | 168.85 | 2025-03-29 | 85 | 6 | 12 | Actual |
3441 | 70.00 | 2022-07-29 | 68 | 6 | 3 | Budget |
8361 | 153.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
14876 | 249.00 | 2023-05-29 | 76 | 3 | 6 | Actual |
19629 | 1051.00 | 2023-10-29 | 80 | 6 | 3 | Actual |
17752 | 182345.00 | 2023-08-29 | 35 | 7 | 4 | Actual |
18712 | 38.00 | 2023-09-28 | 69 | 6 | 4 | Actual |
12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
4468 | 81601.09 | 2022-07-29 | 14 | 7 | 8 | Actual |
39104 | 252.89 | 2025-03-29 | 90 | 6 | 11 | Actual |
20759 | 19407.00 | 2023-11-29 | 53 | 6 | 4 | Actual |
4649 | 100.00 | 2022-08-29 | 74 | 7 | 3 | Budget |
4218 | 50990.00 | 2022-07-29 | 56 | 6 | 7 | Actual |
28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
19020 | 399.00 | 2023-09-28 | 92 | 6 | 6 | Actual |
25600 | 17.78 | 2024-03-28 | 67 | 6 | 12 | Actual |
36702 | 53.95 | 2025-01-27 | 71 | 3 | 11 | Actual |
11706 | 280.00 | 2023-02-26 | 76 | 1 | 6 | Budget |
8184 | 345056.00 | 2022-11-29 | 46 | 7 | 4 | Actual |
11978 | -144.00 | 2023-02-26 | 91 | 6 | 6 | Actual |
21260 | 184977.26 | 2023-11-29 | 56 | 6 | 8 | Actual |
13361 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
18942 | 172.00 | 2023-09-28 | 66 | 4 | 6 | Actual |
4539 | 8357.00 | 2022-08-29 | 52 | 6 | 3 | Actual |
14391 | 1909.31 | 2023-04-28 | 60 | 1 | 12 | Actual |
22303 | 195247.14 | 2023-12-27 | 15 | 7 | 8 | Actual |
6023 | 261.00 | 2022-09-28 | 74 | 6 | 5 | Actual |
3272 | 101.08 | 2022-06-29 | 89 | 2 | 8 | Actual |
23778 | 412230.00 | 2024-02-26 | 6 | 7 | 4 | Actual |
16132 | 264.72 | 2023-06-29 | 92 | 2 | 8 | Actual |
36417 | 22572.00 | 2025-01-27 | 34 | 7 | 6 | Actual |
34650 | 39338.73 | 2024-11-28 | 37 | 7 | 12 | Actual |
18764 | 42787.00 | 2023-09-28 | 60 | 1 | 5 | Actual |
33672 | 992.00 | 2024-11-28 | 80 | 6 | 3 | Actual |
809 | 711.00 | 2022-04-28 | 65 | 1 | 7 | Actual |
31511 | 423.00 | 2024-09-27 | 83 | 1 | 4 | Actual |
24707 | 153251.00 | 2024-03-28 | 35 | 7 | 3 | Actual |
34892 | 35659.00 | 2024-12-27 | 100 | 7 | 3 | Actual |
32676 | -317.00 | 2024-10-28 | 91 | 6 | 4 | Actual |
19299 | 12.46 | 2023-09-28 | 67 | 2 | 11 | Actual |
36778 | 22673.52 | 2025-01-27 | 60 | 6 | 11 | Actual |
12365 | 297.00 | 2023-03-29 | 76 | 1 | 3 | Actual |
35038 | 195.00 | 2024-12-27 | 83 | 6 | 5 | Actual |
29940 | 375.23 | 2024-07-28 | 87 | 4 | 11 | Actual |
10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
28999 | 12139.28 | 2024-06-28 | 38 | 7 | 12 | Actual |
19463 | 81373.78 | 2023-09-28 | 43 | 7 | 11 | Actual |
26933 | 171.00 | 2024-05-28 | 90 | 7 | 3 | Actual |
12674 | 4200.00 | 2023-03-29 | 61 | 1 | 5 | Budget |
17382 | 29.48 | 2023-07-29 | 71 | 6 | 11 | Actual |
31575 | 73411.00 | 2024-09-27 | 31 | 7 | 4 | Actual |
2174 | 2160.21 | 2022-05-29 | 62 | 6 | 8 | Actual |
32860 | 3326.00 | 2024-10-28 | 61 | 3 | 6 | Actual |
10335 | 0.00 | 2023-01-27 | 54 | 6 | 4 | Budget |
30015 | 346.51 | 2024-07-28 | 65 | 1 | 12 | Actual |
19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
3947 | 47.00 | 2022-07-29 | 71 | 3 | 6 | Actual |
33371 | 1861.43 | 2024-10-28 | 23 | 7 | 11 | Actual |
30039 | 74143.63 | 2024-07-28 | 12 | 2 | 12 | Actual |
14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
11724 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
25283 | 205.63 | 2024-03-28 | 67 | 6 | 8 | Actual |
18150 | 88.96 | 2023-08-29 | 71 | 1 | 8 | Actual |
37335 | 1155.00 | 2025-02-26 | 80 | 6 | 5 | Actual |
12533 | 4392.00 | 2023-03-29 | 61 | 1 | 4 | Actual |
35110 | 137.00 | 2024-12-27 | 66 | 2 | 6 | Actual |
34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
19805 | 208.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
8177 | 25436.00 | 2022-11-29 | 34 | 7 | 4 | Actual |
36758 | 268.85 | 2025-01-27 | 74 | 5 | 11 | Actual |
890 | 676.00 | 2022-04-28 | 80 | 6 | 7 | Actual |
21510 | 48504.85 | 2023-11-29 | 29 | 7 | 11 | Actual |
8322 | 35956.00 | 2022-11-29 | 39 | 7 | 5 | Actual |
18175 | 213.21 | 2023-08-29 | 67 | 2 | 8 | Actual |
34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
8631 | 8474.00 | 2022-11-29 | 8 | 7 | 6 | Actual |
27318 | 25510.00 | 2024-05-28 | 100 | 7 | 6 | Actual |
38250 | 124986.00 | 2025-03-29 | 12 | 2 | 3 | Actual |
24031 | 20443.00 | 2024-02-26 | 52 | 6 | 6 | Actual |
14685 | 9.00 | 2023-05-29 | 96 | 6 | 4 | Actual |
14288 | 142.25 | 2023-04-28 | 81 | 3 | 11 | Actual |
18231 | 34500.00 | 2023-08-29 | 99 | 6 | 8 | Actual |
10302 | 400.00 | 2023-01-27 | 73 | 1 | 4 | Budget |
35687 | 604504.28 | 2024-12-27 | 46 | 7 | 11 | Actual |
4254 | 757.00 | 2022-07-29 | 80 | 6 | 7 | Actual |
9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
21491 | 4.00 | 2023-11-29 | 96 | 6 | 11 | Actual |
28122 | 5981.00 | 2024-06-28 | 61 | 6 | 4 | Actual |
23357 | 3.00 | 2024-01-27 | 96 | 2 | 11 | Actual |
11755 | 138.00 | 2023-02-26 | 76 | 2 | 6 | Actual |
17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
30741 | 33566.00 | 2024-08-28 | 33 | 7 | 6 | Actual |
29345 | 344.00 | 2024-07-28 | 74 | 1 | 5 | Actual |
8095 | 11389.00 | 2022-11-29 | 52 | 6 | 4 | Actual |
7564 | 650.00 | 2022-10-29 | 81 | 1 | 7 | Budget |
31195 | 685.88 | 2024-08-28 | 54 | 6 | 12 | Actual |
13654 | 76.00 | 2023-04-28 | 71 | 6 | 4 | Actual |
17137 | 473.82 | 2023-07-29 | 94 | 1 | 8 | Actual |
17140 | 32980.48 | 2023-07-29 | 60 | 2 | 8 | Actual |
23944 | 14.00 | 2024-02-26 | 85 | 2 | 6 | Actual |
39400 | 475000.00 | 2025-04-27 | 42 | 7 | 12 | Actual |
17495 | 20.97 | 2023-07-29 | 67 | 6 | 12 | Actual |
18482 | 39.06 | 2023-08-29 | 87 | 1 | 12 | Actual |
24907 | 34101.00 | 2024-03-28 | 19 | 7 | 5 | Actual |
16483 | 158.21 | 2023-06-29 | 92 | 6 | 12 | Actual |
39368 | 31612.37 | 2025-03-29 | 34 | 7 | 13 | Actual |
3436 | 200.00 | 2022-07-29 | 65 | 6 | 3 | Budget |
34120 | 38028.00 | 2024-11-28 | 40 | 7 | 6 | Actual |
15423 | 3667.85 | 2023-05-29 | 56 | 6 | 12 | Actual |
30970 | 127.36 | 2024-08-28 | 68 | 1 | 11 | Actual |
10732 | 480.00 | 2023-01-27 | 80 | 4 | 6 | Budget |
14687 | 63000.00 | 2023-05-29 | 99 | 6 | 4 | Actual |
9065 | 750.00 | 2022-12-27 | 76 | 6 | 3 | Budget |
5232 | 380.00 | 2022-08-29 | 77 | 6 | 6 | Budget |
19875 | 20986.00 | 2023-10-29 | 33 | 7 | 5 | Actual |
12928 | 237.00 | 2023-03-29 | 73 | 3 | 6 | Actual |
24827 | 111490.00 | 2024-03-28 | 37 | 7 | 4 | Actual |
31717 | 153.00 | 2024-09-27 | 74 | 2 | 6 | Actual |
3518 | 100.00 | 2022-07-29 | 66 | 7 | 3 | Budget |
27282 | 416.00 | 2024-05-28 | 87 | 6 | 6 | Actual |
3762 | 380.00 | 2022-07-29 | 66 | 6 | 5 | Budget |
16340 | 5265.75 | 2023-06-29 | 57 | 6 | 11 | Actual |
6027 | 650.00 | 2022-09-28 | 77 | 6 | 5 | Budget |
35822 | 369.68 | 2024-12-27 | 80 | 1 | 13 | Actual |
19034 | 11985.00 | 2023-09-28 | 20 | 7 | 6 | Actual |
9280 | 171776.00 | 2022-12-27 | 4 | 7 | 4 | Actual |
29476 | 86.00 | 2024-07-28 | 89 | 2 | 6 | Actual |
223 | 217.00 | 2022-04-28 | 83 | 1 | 4 | Actual |
30310 | 996.00 | 2024-08-28 | 97 | 6 | 3 | Actual |
2852 | 300.00 | 2022-06-29 | 90 | 3 | 6 | Actual |
24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
29882 | 12.46 | 2024-07-28 | 82 | 2 | 11 | Actual |
11254 | 127.00 | 2023-02-26 | 85 | 1 | 3 | Actual |
9938 | 1575.35 | 2022-12-27 | 80 | 1 | 8 | Actual |
872 | 200.00 | 2022-04-28 | 68 | 6 | 7 | Budget |
6366 | 100.00 | 2022-09-28 | 83 | 6 | 6 | Budget |
19170 | 793.52 | 2023-09-28 | 92 | 1 | 8 | Actual |
4823 | 2200.00 | 2022-08-29 | 62 | 1 | 5 | Budget |
38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
13889 | 67.00 | 2023-04-28 | 68 | 4 | 6 | Actual |
30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
16648 | 790.00 | 2023-07-29 | 77 | 1 | 4 | Actual |
2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
21940 | 302.00 | 2023-12-27 | 92 | 1 | 6 | Actual |
1022 | 38.96 | 2022-04-28 | 82 | 2 | 8 | Actual |
22457 | 84.80 | 2023-12-27 | 83 | 6 | 11 | Actual |
1696 | 1217.00 | 2022-05-29 | 62 | 3 | 6 | Actual |
9182 | 200.00 | 2022-12-27 | 68 | 1 | 4 | Budget |
17767 | 39.00 | 2023-08-29 | 69 | 1 | 5 | Actual |
24186 | 88069.39 | 2024-02-26 | 60 | 1 | 8 | Actual |
25792 | 67.00 | 2024-04-27 | 83 | 7 | 3 | Actual |
31194 | 4720.00 | 2024-08-28 | 53 | 6 | 12 | Actual |
33316 | 77.36 | 2024-10-28 | 89 | 4 | 11 | Actual |
19127 | 13234.00 | 2023-09-28 | 20 | 7 | 7 | Actual |
30032 | 479.49 | 2024-07-28 | 87 | 1 | 12 | Actual |
16891 | 497.00 | 2023-07-29 | 80 | 3 | 6 | Actual |
21315 | 139533.98 | 2023-11-29 | 37 | 7 | 8 | Actual |
22062 | 33.00 | 2023-12-27 | 69 | 6 | 6 | Actual |
35145 | 314.00 | 2024-12-27 | 76 | 3 | 6 | Actual |
26620 | 32.67 | 2024-04-27 | 74 | 1 | 12 | Actual |
13102 | 80.00 | 2023-03-29 | 85 | 6 | 6 | Budget |
13062 | 21349.00 | 2023-03-29 | 60 | 6 | 6 | Actual |
3805 | 112205.00 | 2022-07-29 | 101 | 6 | 5 | Actual |
32270 | 5149.79 | 2024-09-27 | 20 | 7 | 11 | Actual |
6160 | 200.00 | 2022-09-28 | 81 | 2 | 6 | Budget |
10406 | 44626.00 | 2023-01-27 | 21 | 7 | 4 | Actual |
13281 | 21349.00 | 2023-03-29 | 40 | 7 | 7 | Actual |
28672 | 103134.82 | 2024-06-28 | 31 | 7 | 8 | Actual |
14207 | 81551.09 | 2023-04-28 | 34 | 7 | 8 | Actual |
3374 | 1500.00 | 2022-07-29 | 62 | 1 | 3 | Budget |
32882 | -342.00 | 2024-10-28 | 91 | 3 | 6 | Actual |
10150 | 6400.00 | 2023-01-27 | 53 | 6 | 3 | Budget |
22364 | 86.93 | 2023-12-27 | 76 | 2 | 11 | Actual |
28748 | 216.72 | 2024-06-28 | 73 | 3 | 11 | Actual |
29451 | -299.00 | 2024-07-28 | 91 | 1 | 6 | Actual |
36086 | 468.00 | 2025-01-27 | 72 | 6 | 4 | Actual |
13493 | 8283.00 | 2023-04-28 | 62 | 1 | 3 | Actual |
33342 | 146.51 | 2024-10-28 | 78 | 6 | 11 | Actual |
24941 | 361.00 | 2024-03-28 | 80 | 1 | 6 | Actual |
6419 | 420.00 | 2022-09-28 | 65 | 1 | 7 | Actual |
7573 | 850.00 | 2022-10-29 | 87 | 1 | 7 | Budget |
26618 | 6.08 | 2024-04-27 | 71 | 1 | 12 | Actual |
21581 | 5.00 | 2023-11-29 | 96 | 6 | 12 | Actual |
35392 | -489.82 | 2024-12-27 | 91 | 1 | 8 | Actual |
6326 | 99500.00 | 2022-09-28 | 56 | 6 | 6 | Budget |
13032 | 351.00 | 2023-03-29 | 80 | 5 | 6 | Actual |
25833 | 85791.00 | 2024-04-27 | 54 | 6 | 4 | Actual |
31249 | 23337.36 | 2024-08-28 | 34 | 7 | 12 | Actual |
19022 | 301.00 | 2023-09-28 | 97 | 6 | 6 | Actual |
32954 | 146.00 | 2024-10-28 | 74 | 6 | 6 | Actual |
34305 | 960.00 | 2024-11-28 | 97 | 6 | 8 | Actual |
16802 | 34101.00 | 2023-07-29 | 19 | 7 | 5 | Actual |
28495 | 809.00 | 2024-06-28 | 92 | 1 | 7 | Actual |
2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
30341 | 1805.00 | 2024-08-28 | 61 | 7 | 3 | Actual |
19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
2985 | 1400.00 | 2022-06-29 | 76 | 6 | 6 | Budget |
19831 | 156.00 | 2023-10-29 | 67 | 6 | 5 | Actual |
35191 | 58.00 | 2024-12-27 | 67 | 5 | 6 | Actual |
20173 | 1224040.00 | 2023-10-29 | 46 | 7 | 7 | Actual |
38436 | 58126.00 | 2025-03-29 | 60 | 1 | 5 | Actual |
12143 | 39327.00 | 2023-02-26 | 31 | 7 | 7 | Actual |
14672 | 147.00 | 2023-05-29 | 78 | 6 | 4 | Actual |
34089 | 306.00 | 2024-11-28 | 90 | 6 | 6 | Actual |
11006 | 56662.00 | 2023-01-27 | 14 | 7 | 7 | Actual |
25487 | 224.17 | 2024-03-28 | 72 | 6 | 11 | Actual |
18386 | 3.95 | 2023-08-29 | 82 | 5 | 11 | Actual |
23978 | 11.00 | 2024-02-26 | 96 | 3 | 6 | Actual |
32496 | 65722.92 | 2024-09-27 | 46 | 7 | 13 | Actual |
13358 | 182.90 | 2023-03-29 | 78 | 2 | 8 | Actual |
3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
36232 | 421.00 | 2025-01-27 | 65 | 1 | 6 | Actual |
9740 | 164.00 | 2022-12-27 | 97 | 6 | 6 | Actual |
39214 | 789.07 | 2025-03-29 | 77 | 6 | 12 | Actual |
5890 | 650.00 | 2022-09-28 | 80 | 6 | 4 | Budget |
21035 | 70.00 | 2023-11-29 | 78 | 5 | 6 | Actual |
7521 | 126762.00 | 2022-10-29 | 29 | 7 | 6 | Actual |
15794 | 202.00 | 2023-06-29 | 66 | 1 | 6 | Actual |
22680 | 22245.00 | 2024-01-27 | 60 | 7 | 3 | Actual |
33537 | 555.65 | 2024-10-28 | 65 | 2 | 13 | Actual |
1733 | 203.00 | 2022-05-29 | 89 | 3 | 6 | Actual |
29049 | 232.84 | 2024-06-28 | 83 | 2 | 13 | Actual |
954 | 401.09 | 2022-04-28 | 67 | 1 | 8 | Actual |
8175 | 27957.00 | 2022-11-29 | 32 | 7 | 4 | Actual |
5928 | 16196.00 | 2022-09-28 | 28 | 7 | 4 | Actual |
1064 | 50.00 | 2022-04-28 | 71 | 6 | 8 | Budget |
20215 | 851.10 | 2023-10-29 | 77 | 2 | 8 | Actual |
27952 | 3680.27 | 2024-05-28 | 22 | 7 | 13 | Actual |
18137 | 46019.00 | 2023-08-29 | 39 | 7 | 7 | Actual |
3539 | 107.00 | 2022-07-29 | 81 | 7 | 3 | Actual |
33066 | 956335.00 | 2024-10-28 | 6 | 7 | 7 | Actual |
37255 | 966.00 | 2025-02-26 | 97 | 6 | 4 | Actual |
34318 | 105175.77 | 2024-11-28 | 21 | 7 | 8 | Actual |
7086 | 200.00 | 2022-10-29 | 74 | 1 | 5 | Budget |
34831 | -306.00 | 2024-12-27 | 91 | 6 | 3 | Actual |
21794 | 63000.00 | 2023-12-27 | 99 | 6 | 4 | Actual |
16745 | 53.00 | 2023-07-29 | 82 | 1 | 5 | Actual |
4676 | 20028.00 | 2022-08-29 | 100 | 7 | 3 | Actual |
20245 | 461.70 | 2023-10-29 | 73 | 6 | 8 | Actual |
23900 | 2721.00 | 2024-02-26 | 62 | 1 | 6 | Actual |
1851 | 273.00 | 2022-05-29 | 65 | 6 | 6 | Actual |
8299 | 473488.00 | 2022-11-29 | 4 | 7 | 5 | Actual |
5655 | 480.00 | 2022-09-28 | 87 | 1 | 3 | Budget |
5 | 1546.00 | 2022-04-28 | 62 | 1 | 3 | Actual |
16767 | 470.00 | 2023-07-29 | 66 | 6 | 5 | Actual |
10123 | 495.00 | 2023-01-27 | 77 | 1 | 3 | Actual |
9919 | 480.00 | 2022-12-27 | 66 | 1 | 8 | Budget |
2805 | 77.00 | 2022-06-29 | 92 | 2 | 6 | Actual |
4443 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
6251 | 280.00 | 2022-09-28 | 77 | 4 | 6 | Budget |
5010 | 892.00 | 2022-08-29 | 61 | 2 | 6 | Actual |
33290 | 126.29 | 2024-10-28 | 90 | 3 | 11 | Actual |
32211 | 51.82 | 2024-09-27 | 78 | 5 | 11 | Actual |
25738 | 362.00 | 2024-04-27 | 90 | 6 | 3 | Actual |
16989 | 47500.00 | 2023-07-29 | 99 | 6 | 6 | Actual |
2493 | 24240.00 | 2022-06-29 | 60 | 6 | 4 | Actual |
3860 | 100.00 | 2022-07-29 | 78 | 1 | 6 | Budget |
15753 | 186.00 | 2023-06-29 | 89 | 6 | 5 | Actual |
14623 | 2.00 | 2023-05-29 | 96 | 7 | 3 | Actual |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
37568 | 195089.00 | 2025-02-26 | 35 | 7 | 6 | Actual |
5568 | 40.48 | 2022-08-29 | 82 | 6 | 8 | Actual |
14052 | 68.00 | 2023-04-28 | 82 | 6 | 7 | Actual |
29209 | 55840.00 | 2024-07-28 | 38 | 7 | 3 | Actual |
29125 | 1185.00 | 2024-07-28 | 65 | 1 | 3 | Actual |
38773 | 910.00 | 2025-03-29 | 77 | 6 | 7 | Actual |
21614 | 9449.00 | 2023-12-27 | 61 | 1 | 3 | Actual |
11482 | 400.00 | 2023-02-26 | 73 | 6 | 4 | Budget |
13463 | 18568.09 | 2023-03-29 | 33 | 7 | 8 | Actual |
33351 | 181.61 | 2024-10-28 | 90 | 6 | 11 | Actual |
3981 | 1500.00 | 2022-07-29 | 61 | 4 | 6 | Budget |
2839 | 380.00 | 2022-06-29 | 81 | 3 | 6 | Budget |
25098 | 11027.00 | 2024-03-28 | 7 | 7 | 6 | Actual |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
21831 | 57.00 | 2023-12-27 | 69 | 1 | 5 | Actual |
12829 | 80.00 | 2023-03-29 | 71 | 1 | 6 | Budget |
3682 | 3888.00 | 2022-07-29 | 23 | 7 | 4 | Actual |
30505 | 450.00 | 2024-08-28 | 73 | 6 | 5 | Actual |
1256 | 49290.00 | 2022-05-29 | 31 | 7 | 3 | Actual |
15503 | 326.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
10850 | 380.00 | 2023-01-27 | 87 | 6 | 6 | Budget |
17096 | 4378.00 | 2023-07-29 | 23 | 7 | 7 | Actual |
23502 | 6563.65 | 2024-01-27 | 100 | 7 | 11 | Actual |
31584 | 357482.00 | 2024-09-27 | 43 | 7 | 4 | Actual |
27768 | 6.08 | 2024-05-28 | 69 | 2 | 12 | Actual |
9309 | 32000.00 | 2022-12-27 | 60 | 1 | 5 | Actual |
14889 | 457.00 | 2023-05-29 | 92 | 3 | 6 | Actual |
8261 | 80.00 | 2022-11-29 | 71 | 6 | 5 | Budget |
39036 | 350.77 | 2025-03-29 | 81 | 4 | 11 | Actual |
12630 | 145.00 | 2023-03-29 | 85 | 6 | 4 | Actual |
27468 | 31738.04 | 2024-05-28 | 53 | 6 | 8 | Actual |
10841 | 316.00 | 2023-01-27 | 81 | 6 | 6 | Actual |
29141 | 317.00 | 2024-07-28 | 85 | 1 | 3 | Actual |
34921 | 9698.00 | 2024-12-27 | 52 | 6 | 4 | Actual |
15570 | 218045.00 | 2023-06-29 | 37 | 7 | 3 | Actual |
25522 | 6472.16 | 2024-03-28 | 24 | 7 | 11 | Actual |
13945 | 186.00 | 2023-04-28 | 66 | 6 | 6 | Actual |
25387 | 32.67 | 2024-03-28 | 90 | 2 | 11 | Actual |
9977 | 305.63 | 2022-12-27 | 73 | 2 | 8 | Actual |
7227 | 280.00 | 2022-10-29 | 76 | 1 | 6 | Budget |
17746 | 22867.00 | 2023-08-29 | 28 | 7 | 4 | Actual |
17822 | 826.00 | 2023-08-29 | 97 | 6 | 5 | Actual |
28429 | 300.00 | 2024-06-28 | 81 | 6 | 6 | Actual |
646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
21970 | 645310.00 | 2023-12-27 | 11 | 3 | 6 | Actual |
2167 | 195238.05 | 2022-05-29 | 56 | 6 | 8 | Actual |
17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
13723 | 58.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
3901 | 118.00 | 2022-07-29 | 73 | 2 | 6 | Actual |
14006 | 400.00 | 2023-04-28 | 67 | 1 | 7 | Actual |
29479 | 176.00 | 2024-07-28 | 92 | 2 | 6 | Actual |
22612 | 618.00 | 2024-01-27 | 92 | 1 | 3 | Actual |
34194 | 114198.00 | 2024-11-28 | 14 | 7 | 7 | Actual |
8646 | 17529.00 | 2022-11-29 | 33 | 7 | 6 | Actual |
33266 | 91.19 | 2024-10-28 | 94 | 2 | 11 | Actual |
20469 | 6909.40 | 2023-10-29 | 7 | 7 | 11 | Actual |
1767 | 380.00 | 2022-05-29 | 80 | 4 | 6 | Budget |
12021 | 480.00 | 2023-02-26 | 65 | 1 | 7 | Budget |
11288 | 88.00 | 2023-02-26 | 68 | 6 | 3 | Actual |
9960 | 31212.27 | 2022-12-27 | 60 | 2 | 8 | Actual |
23877 | 10701.00 | 2024-02-26 | 18 | 7 | 5 | Actual |
3179 | 20904.00 | 2022-06-29 | 40 | 7 | 7 | Actual |
1681 | 39.00 | 2022-05-29 | 85 | 2 | 6 | Actual |
10684 | 159.00 | 2023-01-27 | 78 | 3 | 6 | Actual |
35114 | 22.00 | 2024-12-27 | 71 | 2 | 6 | Actual |
32545 | 824.00 | 2024-10-28 | 77 | 6 | 3 | Actual |
22636 | 254.00 | 2024-01-27 | 78 | 6 | 3 | Actual |
29583 | 299.00 | 2024-07-28 | 81 | 6 | 6 | Actual |
2594 | 260.00 | 2022-06-29 | 73 | 1 | 5 | Actual |
5835 | 70.00 | 2022-09-28 | 82 | 1 | 4 | Budget |
8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
37079 | 479.00 | 2025-02-26 | 68 | 1 | 3 | Actual |
824 | 477.00 | 2022-04-28 | 76 | 1 | 7 | Actual |
23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
36835 | 6177.46 | 2025-01-27 | 43 | 7 | 11 | Actual |
2556 | 34976.00 | 2022-06-29 | 19 | 7 | 4 | Actual |
17891 | 64.00 | 2023-08-29 | 76 | 2 | 6 | Actual |
13000 | -182.00 | 2023-03-29 | 91 | 4 | 6 | Actual |
29500 | 153.00 | 2024-07-28 | 83 | 3 | 6 | Actual |
35444 | 316.24 | 2024-12-27 | 78 | 6 | 8 | Actual |
11287 | 90.00 | 2023-02-26 | 68 | 6 | 3 | Budget |
11016 | 129426.00 | 2023-01-27 | 29 | 7 | 7 | Actual |
24057 | 302.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
25022 | 291.00 | 2024-03-28 | 80 | 4 | 6 | Actual |
23666 | 16052.00 | 2024-02-26 | 20 | 7 | 3 | Actual |
24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
35429 | 54085.42 | 2024-12-27 | 60 | 6 | 8 | Actual |
10638 | 100.00 | 2023-01-27 | 81 | 2 | 6 | Budget |
11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
14799 | 25028.00 | 2023-05-29 | 32 | 7 | 5 | Actual |
33601 | 82318.58 | 2024-10-28 | 15 | 7 | 13 | Actual |
1921 | 94386.00 | 2022-05-29 | 39 | 7 | 6 | Actual |
14094 | -22881.00 | 2023-04-28 | 46 | 7 | 7 | Actual |
18 | 300.00 | 2022-04-28 | 73 | 1 | 3 | Budget |
32605 | 322.00 | 2024-10-28 | 81 | 7 | 3 | Actual |
24411 | 189.06 | 2024-02-26 | 92 | 4 | 11 | Actual |
6279 | 550.00 | 2022-09-28 | 62 | 5 | 6 | Budget |
17735 | 9313.00 | 2023-08-29 | 8 | 7 | 4 | Actual |
34165 | 84.00 | 2024-11-28 | 69 | 6 | 7 | Actual |
18645 | 1590.00 | 2023-09-28 | 61 | 7 | 3 | Actual |
8751 | 200.00 | 2022-11-29 | 83 | 6 | 7 | Budget |
7832 | 298476.34 | 2022-10-29 | 101 | 6 | 8 | Actual |
30830 | 28253.00 | 2024-08-28 | 28 | 7 | 7 | Actual |
7581 | 37148.00 | 2022-10-29 | 12 | 2 | 7 | Actual |
5263 | 9730.00 | 2022-08-29 | 8 | 7 | 6 | Actual |
10665 | 515.00 | 2023-01-27 | 65 | 3 | 6 | Actual |
31637 | 761.00 | 2024-09-27 | 81 | 6 | 5 | Actual |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
11215 | 1070253.67 | 2023-01-27 | 46 | 7 | 8 | Actual |
29377 | 76.00 | 2024-07-28 | 71 | 6 | 5 | Actual |
2246 | 85854.20 | 2022-05-29 | 37 | 7 | 8 | Actual |
17986 | 20967.00 | 2023-08-29 | 52 | 6 | 6 | Actual |
22108 | 98881.00 | 2023-12-27 | 39 | 7 | 6 | Actual |
34620 | 169.91 | 2024-11-28 | 89 | 6 | 12 | Actual |
37743 | 335.94 | 2025-02-26 | 78 | 6 | 8 | Actual |
12858 | 72.00 | 2023-03-29 | 94 | 1 | 6 | Actual |
8338 | 140.00 | 2022-11-29 | 67 | 1 | 6 | Actual |
5878 | 380.00 | 2022-09-28 | 72 | 6 | 4 | Budget |
35940 | 921.00 | 2025-01-27 | 81 | 1 | 3 | Actual |
20411 | 13.53 | 2023-10-29 | 71 | 5 | 11 | Actual |
16481 | 118.85 | 2023-06-29 | 90 | 6 | 12 | Actual |
31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
27592 | 155.02 | 2024-05-28 | 67 | 3 | 11 | Actual |
7159 | 200.00 | 2022-10-29 | 83 | 6 | 5 | Budget |
11639 | 189.00 | 2023-02-26 | 83 | 6 | 5 | Actual |
26181 | 21970.00 | 2024-04-27 | 34 | 7 | 6 | Actual |
13128 | 3367.00 | 2023-03-29 | 23 | 7 | 6 | Actual |
30362 | 168.00 | 2024-08-28 | 90 | 7 | 3 | Actual |
10359 | 90.00 | 2023-01-27 | 71 | 6 | 4 | Budget |
32123 | 57.14 | 2024-09-27 | 68 | 2 | 11 | Actual |
35344 | 18943.00 | 2024-12-27 | 8 | 7 | 7 | Actual |
10005 | 5.00 | 2022-12-27 | 96 | 2 | 8 | Actual |
17899 | 25.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
486 | 31.00 | 2022-04-28 | 71 | 1 | 6 | Actual |
26348 | 5389.06 | 2024-04-27 | 62 | 6 | 8 | Actual |
22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
19249 | 11708.88 | 2023-09-28 | 22 | 7 | 8 | Actual |
35835 | 30989.55 | 2024-12-27 | 60 | 2 | 13 | Actual |
9905 | 21479.00 | 2022-12-27 | 38 | 7 | 7 | Actual |
3145 | 112.00 | 2022-06-29 | 89 | 6 | 7 | Actual |
12616 | 741.00 | 2023-03-29 | 77 | 6 | 4 | Actual |
34344 | 109.27 | 2024-11-28 | 71 | 1 | 11 | Actual |
38485 | 1301.00 | 2025-03-29 | 80 | 6 | 5 | Actual |
10352 | 480.00 | 2023-01-27 | 66 | 6 | 4 | Budget |
2696 | 7132.00 | 2022-06-29 | 22 | 7 | 5 | Actual |
34974 | 83599.00 | 2024-12-27 | 31 | 7 | 4 | Actual |
28726 | 241.19 | 2024-06-28 | 80 | 2 | 11 | Actual |
18533 | 3680.61 | 2023-08-29 | 20 | 7 | 12 | Actual |
30899 | 63009.83 | 2024-08-28 | 52 | 6 | 8 | Actual |
29599 | 12816.00 | 2024-07-28 | 7 | 7 | 6 | Actual |
29224 | 209.00 | 2024-07-28 | 74 | 7 | 3 | Actual |
398 | 252.00 | 2022-04-28 | 67 | 6 | 5 | Actual |
21198 | 26597.00 | 2023-11-29 | 40 | 7 | 7 | Actual |
13750 | 1101.00 | 2023-04-28 | 72 | 6 | 5 | Actual |
12011 | 2804602.00 | 2023-02-26 | 43 | 7 | 6 | Actual |
26302 | 1475.35 | 2024-04-27 | 81 | 1 | 8 | Actual |
19295 | 327.36 | 2023-09-28 | 61 | 2 | 11 | Actual |
13474 | -15187.50 | 2023-04-27 | 92 | 7 | 3 | Actual |
15639 | 3481.00 | 2023-06-29 | 62 | 6 | 4 | Actual |
8286 | 112.00 | 2022-11-29 | 85 | 6 | 5 | Actual |
7040 | 14623.00 | 2022-10-29 | 7 | 7 | 4 | Actual |
29220 | 77.00 | 2024-07-28 | 68 | 7 | 3 | Actual |
572 | 2042.00 | 2022-04-28 | 62 | 3 | 6 | Actual |
18149 | 55.63 | 2023-08-29 | 69 | 1 | 8 | Actual |
24572 | 3.95 | 2024-02-26 | 71 | 6 | 12 | Actual |
11944 | 159.00 | 2023-02-26 | 67 | 6 | 6 | Actual |
9936 | 200.00 | 2022-12-27 | 78 | 1 | 8 | Budget |
11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
7918 | 16000.00 | 2022-11-29 | 60 | 6 | 3 | Actual |
39069 | 17.78 | 2025-03-29 | 89 | 5 | 11 | Actual |
32668 | 819.00 | 2024-10-28 | 81 | 6 | 4 | Actual |
31610 | -313.00 | 2024-09-27 | 91 | 1 | 5 | Actual |
5818 | 60.00 | 2022-09-28 | 71 | 1 | 4 | Actual |
13086 | 1600.00 | 2023-03-29 | 76 | 6 | 6 | Budget |
17295 | 22.04 | 2023-07-29 | 71 | 3 | 11 | Actual |
1836 | 7300.00 | 2022-05-29 | 53 | 6 | 6 | Actual |
2717 | 1736.00 | 2022-06-29 | 62 | 1 | 6 | Actual |
17231 | 21227.23 | 2023-07-29 | 100 | 7 | 8 | Actual |
34012 | 281.00 | 2024-11-28 | 65 | 4 | 6 | Actual |
15720 | -201.00 | 2023-06-29 | 91 | 1 | 5 | Actual |
6950 | 1039.00 | 2022-10-29 | 77 | 1 | 4 | Actual |
4094 | 298.00 | 2022-07-29 | 66 | 6 | 6 | Actual |
28663 | 18710.52 | 2024-06-28 | 18 | 7 | 8 | Actual |
30020 | 48.63 | 2024-07-28 | 71 | 1 | 12 | Actual |
35747 | 7674.31 | 2024-12-27 | 57 | 6 | 12 | Actual |
25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
19636 | 178.00 | 2023-10-29 | 89 | 6 | 3 | Actual |
33698 | 100674.00 | 2024-11-28 | 21 | 7 | 3 | Actual |
17676 | 110.00 | 2023-08-29 | 71 | 1 | 4 | Actual |
43 | 309.00 | 2022-04-28 | 90 | 1 | 3 | Actual |
32726 | 827.00 | 2024-10-28 | 81 | 1 | 5 | Actual |
25470 | 89.06 | 2024-03-28 | 92 | 5 | 11 | Actual |
20194 | 261.69 | 2023-10-29 | 85 | 1 | 8 | Actual |
20971 | 3154.00 | 2023-11-29 | 61 | 3 | 6 | Actual |
25304 | 89908.82 | 2024-03-28 | 94 | 6 | 8 | Actual |
21192 | 24969.00 | 2023-11-29 | 33 | 7 | 7 | Actual |
14063 | 1062.00 | 2023-04-28 | 97 | 6 | 7 | Actual |
628 | 100.00 | 2022-04-28 | 68 | 4 | 6 | Budget |
5127 | 280.00 | 2022-08-29 | 77 | 4 | 6 | Budget |
20308 | 392.26 | 2023-10-29 | 80 | 1 | 11 | Actual |
25032 | 285.00 | 2024-03-28 | 92 | 4 | 6 | Actual |
36652 | 225.23 | 2025-01-27 | 78 | 1 | 11 | Actual |
30314 | 560600.00 | 2024-08-28 | 6 | 7 | 3 | Actual |
35328 | 296.00 | 2024-12-27 | 83 | 6 | 7 | Actual |
6424 | 150.00 | 2022-09-28 | 68 | 1 | 7 | Actual |
13666 | 123.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
17603 | 990.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
5945 | 3100.00 | 2022-09-28 | 61 | 1 | 5 | Budget |
20026 | 1237.00 | 2023-10-29 | 63 | 6 | 6 | Actual |
23579 | 54307.09 | 2024-01-27 | 29 | 7 | 12 | Actual |
31614 | 159809.00 | 2024-09-27 | 12 | 2 | 5 | Actual |
18505 | 46.50 | 2023-08-29 | 74 | 6 | 12 | Actual |
38960 | 168.85 | 2025-03-29 | 89 | 1 | 11 | Actual |
11184 | 4.00 | 2023-01-27 | 96 | 6 | 8 | Actual |
12793 | 26232.00 | 2023-03-29 | 19 | 7 | 5 | Actual |
21513 | 7884.95 | 2023-11-29 | 33 | 7 | 11 | Actual |
19813 | 176.00 | 2023-10-29 | 89 | 1 | 5 | Actual |
2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
18822 | -264.00 | 2023-09-28 | 91 | 6 | 5 | Actual |
13280 | 35956.00 | 2023-03-29 | 39 | 7 | 7 | Actual |
5431 | 3601.15 | 2022-08-29 | 62 | 1 | 8 | Actual |
29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
17717 | 384.00 | 2023-08-29 | 81 | 6 | 4 | Actual |
21595 | 28242.77 | 2023-11-29 | 21 | 7 | 12 | Actual |
26536 | 8.21 | 2024-04-27 | 85 | 5 | 11 | Actual |
21267 | 290.48 | 2023-11-29 | 66 | 6 | 8 | Actual |
14398 | 3.95 | 2023-04-28 | 69 | 1 | 12 | Actual |
16971 | 137.00 | 2023-07-29 | 73 | 6 | 6 | Actual |
5946 | 2380.00 | 2022-09-28 | 62 | 1 | 5 | Actual |
26815 | 9833.01 | 2024-04-27 | 40 | 7 | 13 | Actual |
21791 | 4294.00 | 2023-12-27 | 94 | 6 | 4 | Actual |
12099 | 650.00 | 2023-02-26 | 77 | 6 | 7 | Budget |
13700 | 56282.00 | 2023-04-28 | 39 | 7 | 4 | Actual |
30093 | 139.06 | 2024-07-28 | 85 | 6 | 12 | Actual |
9333 | 200.00 | 2022-12-27 | 78 | 1 | 5 | Budget |
3332 | 210.18 | 2022-06-29 | 90 | 6 | 8 | Actual |
32736 | 321.00 | 2024-10-28 | 94 | 1 | 5 | Actual |
23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
30861 | 596.55 | 2024-08-28 | 83 | 1 | 8 | Actual |
10253 | 30.00 | 2023-01-27 | 71 | 7 | 3 | Budget |
27381 | 2638.00 | 2024-05-28 | 97 | 6 | 7 | Actual |
27196 | 120.00 | 2024-05-28 | 85 | 3 | 6 | Actual |
15505 | 356.00 | 2023-06-29 | 89 | 1 | 3 | Actual |
10963 | 80.00 | 2023-01-27 | 71 | 6 | 7 | Budget |
16445 | 5.01 | 2023-06-29 | 83 | 2 | 12 | Actual |
30129 | 578504.78 | 2024-07-28 | 43 | 7 | 12 | Actual |
29118 | 10434.78 | 2024-06-28 | 40 | 7 | 13 | Actual |
22359 | 47.57 | 2023-12-27 | 68 | 2 | 11 | Actual |
19010 | 421.00 | 2023-09-28 | 80 | 6 | 6 | Actual |
23801 | 30067.00 | 2024-02-26 | 40 | 7 | 4 | Actual |
8007 | 68.00 | 2022-11-29 | 66 | 7 | 3 | Actual |
5636 | 297.00 | 2022-09-28 | 76 | 1 | 3 | Actual |
16509 | 41485.57 | 2023-06-29 | 37 | 7 | 12 | Actual |
9371 | 441.00 | 2022-12-27 | 65 | 6 | 5 | Actual |
23212 | 3755.70 | 2024-01-27 | 61 | 2 | 8 | Actual |
12229 | 129.87 | 2023-02-26 | 78 | 2 | 8 | Actual |
33432 | 24.16 | 2024-10-28 | 83 | 2 | 12 | Actual |
28770 | 193.32 | 2024-06-28 | 66 | 4 | 11 | Actual |
21952 | 62.00 | 2023-12-27 | 73 | 2 | 6 | Actual |
18856 | 16471.00 | 2023-09-28 | 100 | 7 | 5 | Actual |
39048 | 3741.25 | 2025-03-29 | 60 | 5 | 11 | Actual |
19324 | 94.38 | 2023-09-28 | 65 | 3 | 11 | Actual |
2692 | 8232.00 | 2022-06-29 | 18 | 7 | 5 | Actual |
1785 | 7.00 | 2022-05-29 | 96 | 4 | 6 | Actual |
19138 | 110566.00 | 2023-09-28 | 35 | 7 | 7 | Actual |
34353 | 215.66 | 2024-11-28 | 83 | 1 | 11 | Actual |
38411 | 16622.00 | 2025-03-29 | 8 | 7 | 4 | Actual |
31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
38637 | 1387.00 | 2025-03-29 | 61 | 5 | 6 | Actual |
17955 | 112.00 | 2023-08-29 | 89 | 4 | 6 | Actual |
6058 | 10076.00 | 2022-09-28 | 8 | 7 | 5 | Actual |
19052 | 18820.00 | 2023-09-28 | 100 | 7 | 6 | Actual |
27358 | 325.00 | 2024-05-28 | 67 | 6 | 7 | Actual |
12876 | 18.00 | 2023-03-29 | 71 | 2 | 6 | Actual |
26930 | 77.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
35120 | 204.00 | 2024-12-27 | 80 | 2 | 6 | Actual |
21911 | 43647.00 | 2023-12-27 | 39 | 7 | 5 | Actual |
10632 | 193.00 | 2023-01-27 | 77 | 2 | 6 | Actual |
236 | 34545.00 | 2022-04-28 | 12 | 2 | 4 | Actual |
30545 | 59219.00 | 2024-08-28 | 34 | 7 | 5 | Actual |
4604 | 8705.00 | 2022-08-29 | 7 | 7 | 3 | Actual |
34013 | 256.00 | 2024-11-28 | 66 | 4 | 6 | Actual |
25963 | 402468.00 | 2024-04-27 | 4 | 7 | 5 | Actual |
12861 | 9300.00 | 2023-03-29 | 60 | 2 | 6 | Budget |
13406 | 38.96 | 2023-03-29 | 69 | 6 | 8 | Actual |
15934 | 77.00 | 2023-06-29 | 67 | 6 | 6 | Actual |
26365 | 222.30 | 2024-04-27 | 83 | 6 | 8 | Actual |
10495 | 80.00 | 2023-01-27 | 71 | 6 | 5 | Budget |
35372 | 1419.29 | 2024-12-27 | 65 | 1 | 8 | Actual |
30510 | 1081.00 | 2024-08-28 | 80 | 6 | 5 | Actual |
18624 | 17836.00 | 2023-09-28 | 18 | 7 | 3 | Actual |
3932 | 20176.00 | 2022-07-29 | 60 | 3 | 6 | Actual |
29681 | 231.00 | 2024-07-28 | 89 | 6 | 7 | Actual |
11628 | 4520.00 | 2023-02-26 | 76 | 6 | 5 | Actual |
19092 | 320.00 | 2023-09-28 | 67 | 6 | 7 | Actual |
37226 | 49680.00 | 2025-02-26 | 60 | 6 | 4 | Actual |
34348 | 799.71 | 2024-11-28 | 77 | 1 | 11 | Actual |
23566 | 161.40 | 2024-01-27 | 7 | 7 | 12 | Actual |
30854 | 773.82 | 2024-08-28 | 74 | 1 | 8 | Actual |
11644 | 151.00 | 2023-02-26 | 85 | 6 | 5 | Actual |
30747 | 37628.00 | 2024-08-28 | 40 | 7 | 6 | Actual |
27628 | 453.96 | 2024-05-28 | 80 | 4 | 11 | Actual |
12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
30606 | 6.00 | 2024-08-28 | 96 | 2 | 6 | Actual |
37059 | 7494.37 | 2025-01-27 | 28 | 7 | 13 | Actual |
8269 | 3420.00 | 2022-11-29 | 76 | 6 | 5 | Actual |
17298 | 87.99 | 2023-07-29 | 76 | 3 | 11 | Actual |
39185 | 56.08 | 2025-03-29 | 83 | 2 | 12 | Actual |
11992 | 89065.00 | 2023-02-26 | 15 | 7 | 6 | Actual |
7407 | 70.00 | 2022-10-29 | 67 | 5 | 6 | Budget |
169 | 100.00 | 2022-04-28 | 80 | 7 | 3 | Budget |
9716 | 372.00 | 2022-12-27 | 77 | 6 | 6 | Actual |
18670 | 2.00 | 2023-09-28 | 96 | 7 | 3 | Actual |
11110 | 80.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
4391 | 141.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
15489 | 592.00 | 2023-06-29 | 67 | 1 | 3 | Actual |
13058 | 82568.00 | 2023-03-29 | 56 | 6 | 6 | Actual |
9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
17546 | -20795.68 | 2023-07-29 | 46 | 7 | 12 | Actual |
32753 | 152.00 | 2024-10-28 | 71 | 6 | 5 | Actual |
7596 | 4127.00 | 2022-10-29 | 63 | 6 | 7 | Actual |
8201 | 80.00 | 2022-11-29 | 71 | 1 | 5 | Budget |
39238 | 68122.24 | 2025-03-29 | 15 | 7 | 12 | Actual |
27820 | 8.00 | 2024-05-28 | 96 | 6 | 12 | Actual |
38343 | 81282.00 | 2025-03-29 | 60 | 1 | 4 | Actual |
31678 | 776715.00 | 2024-09-27 | 46 | 7 | 5 | Actual |
9062 | 90.00 | 2022-12-27 | 74 | 6 | 3 | Budget |
35426 | 737.46 | 2024-12-27 | 54 | 6 | 8 | Actual |
22951 | 428.00 | 2024-01-27 | 65 | 3 | 6 | Actual |
28715 | 117.78 | 2024-06-28 | 65 | 2 | 11 | Actual |
769 | 9000.00 | 2022-04-28 | 99 | 6 | 6 | Actual |
17656 | 12.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
18792 | 8434.00 | 2023-09-28 | 52 | 6 | 5 | Actual |
27608 | 144.38 | 2024-05-28 | 89 | 3 | 11 | Actual |
38811 | 183511.00 | 2025-03-29 | 35 | 7 | 7 | Actual |
6138 | 100.00 | 2022-09-28 | 65 | 2 | 6 | Budget |
30967 | 359.28 | 2024-08-28 | 65 | 1 | 11 | Actual |
24906 | 10701.00 | 2024-03-28 | 18 | 7 | 5 | Actual |
4964 | 1500.00 | 2022-08-29 | 62 | 1 | 6 | Budget |
24447 | 2280.59 | 2024-02-26 | 61 | 6 | 11 | Actual |
27794 | 2048.67 | 2024-05-28 | 62 | 6 | 12 | Actual |
3028 | 14629.00 | 2022-06-29 | 28 | 7 | 6 | Actual |
7959 | 70.00 | 2022-11-29 | 85 | 6 | 3 | Budget |
7862 | 19800.00 | 2022-11-29 | 60 | 1 | 3 | Actual |
20489 | 8767.94 | 2023-10-29 | 38 | 7 | 11 | Actual |
35226 | 48.00 | 2024-12-27 | 71 | 6 | 6 | Actual |
4571 | 96.00 | 2022-08-29 | 74 | 6 | 3 | Actual |
9588 | 10.00 | 2022-12-27 | 96 | 3 | 6 | Actual |
6839 | 70.00 | 2022-10-29 | 85 | 6 | 3 | Budget |
23300 | 157726.54 | 2024-01-27 | 43 | 7 | 8 | Actual |
4457 | 40494.26 | 2022-07-29 | 94 | 6 | 8 | Actual |
5102 | 9.00 | 2022-08-29 | 96 | 3 | 6 | Actual |
15475 | 1093.33 | 2023-05-29 | 34 | 7 | 12 | Actual |
17407 | 9574.34 | 2023-07-29 | 7 | 7 | 11 | Actual |
23356 | 32.67 | 2024-01-27 | 94 | 2 | 11 | Actual |
12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
12644 | 102893.00 | 2023-03-29 | 4 | 7 | 4 | Actual |
4382 | 280.00 | 2022-07-29 | 81 | 2 | 8 | Budget |
21425 | 92.25 | 2023-11-29 | 89 | 4 | 11 | Actual |
34929 | 19396.00 | 2024-12-27 | 63 | 6 | 4 | Actual |
28358 | 328.00 | 2024-06-28 | 65 | 4 | 6 | Actual |
31127 | 12410.56 | 2024-08-28 | 32 | 7 | 11 | Actual |
9750 | 86383.00 | 2022-12-27 | 15 | 7 | 6 | Actual |
32140 | -109.88 | 2024-09-27 | 91 | 2 | 11 | Actual |
36185 | 977.00 | 2025-01-27 | 80 | 6 | 5 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
33162 | 79.87 | 2024-10-28 | 71 | 6 | 8 | Actual |
909 | 171.00 | 2022-04-28 | 97 | 6 | 7 | Actual |
21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
9652 | 40.00 | 2022-12-27 | 71 | 5 | 6 | Budget |
23924 | 84328.00 | 2024-02-26 | 12 | 2 | 6 | Actual |
37008 | 329.33 | 2025-01-27 | 92 | 2 | 13 | Actual |
4172 | 380.00 | 2022-07-29 | 65 | 1 | 7 | Budget |
9734 | 111.00 | 2022-12-27 | 89 | 6 | 6 | Actual |
4557 | 200.00 | 2022-08-29 | 66 | 6 | 3 | Budget |
34117 | 141685.00 | 2024-11-28 | 37 | 7 | 6 | Actual |
10091 | 84742.05 | 2022-12-27 | 35 | 7 | 8 | Actual |
6710 | 34500.00 | 2022-09-28 | 99 | 6 | 8 | Actual |
36877 | 56.08 | 2025-01-27 | 76 | 2 | 12 | Actual |
12963 | 232.00 | 2023-03-29 | 65 | 4 | 6 | Actual |
16850 | 637.00 | 2023-07-29 | 61 | 2 | 6 | Actual |
735 | 50.00 | 2022-04-28 | 71 | 6 | 6 | Budget |
28178 | 870766.00 | 2024-06-28 | 43 | 7 | 4 | Actual |
18947 | 118.00 | 2023-09-28 | 73 | 4 | 6 | Actual |
19337 | 7.14 | 2023-09-28 | 82 | 3 | 11 | Actual |
5115 | 91.00 | 2022-08-29 | 68 | 4 | 6 | Actual |
21880 | 211.00 | 2023-12-27 | 90 | 6 | 5 | Actual |
21084 | 6569.00 | 2023-11-29 | 8 | 7 | 6 | Actual |
29467 | 144.00 | 2024-07-28 | 77 | 2 | 6 | Actual |
6797 | 14800.00 | 2022-10-29 | 60 | 6 | 3 | Budget |
13194 | 33700.00 | 2023-03-29 | 53 | 6 | 7 | Budget |
26178 | 163004.00 | 2024-04-27 | 31 | 7 | 6 | Actual |
33032 | 120728.00 | 2024-10-28 | 56 | 6 | 7 | Actual |
18884 | 10649.00 | 2023-09-28 | 60 | 2 | 6 | Actual |
5532 | 23757.58 | 2022-08-29 | 60 | 6 | 8 | Actual |
6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
22350 | 65.65 | 2023-12-27 | 94 | 1 | 11 | Actual |
34923 | 402.00 | 2024-12-27 | 54 | 6 | 4 | Actual |
30785 | 4531.00 | 2024-08-28 | 61 | 6 | 7 | Actual |
37960 | 1130613.32 | 2025-02-26 | 4 | 7 | 11 | Actual |
2060 | 42349.00 | 2022-05-29 | 39 | 7 | 7 | Actual |
3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
36411 | 33870.00 | 2025-01-27 | 24 | 7 | 6 | Actual |
28280 | 162.00 | 2024-06-28 | 68 | 1 | 6 | Actual |
18667 | -49.00 | 2023-09-28 | 91 | 7 | 3 | Actual |
36001 | 8835.00 | 2025-01-27 | 23 | 7 | 3 | Actual |
10780 | 300.00 | 2023-01-27 | 80 | 5 | 6 | Actual |
32229 | 23589.50 | 2024-09-27 | 60 | 6 | 11 | Actual |
12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
8528 | 111.00 | 2022-11-29 | 67 | 5 | 6 | Actual |
29176 | 173.00 | 2024-07-28 | 85 | 6 | 3 | Actual |
5521 | 5.00 | 2022-08-29 | 96 | 2 | 8 | Actual |
6499 | 200.00 | 2022-09-28 | 78 | 6 | 7 | Budget |
8048 | 49440.00 | 2022-11-29 | 60 | 1 | 4 | Actual |
7811 | 200.00 | 2022-10-29 | 81 | 6 | 8 | Budget |
27612 | 157.15 | 2024-05-28 | 94 | 3 | 11 | Actual |
22244 | 602.61 | 2023-12-27 | 74 | 2 | 8 | Actual |
30285 | 473.00 | 2024-08-28 | 65 | 6 | 3 | Actual |
37031 | 446.87 | 2025-01-27 | 81 | 6 | 13 | Actual |
21214 | 1560.20 | 2023-11-29 | 77 | 1 | 8 | Actual |
28786 | 375.23 | 2024-06-28 | 87 | 4 | 11 | Actual |
2223 | 663800.00 | 2022-05-29 | 101 | 6 | 8 | Budget |
35658 | 269.00 | 2024-12-27 | 97 | 6 | 11 | Actual |
23804 | 20603.00 | 2024-02-26 | 100 | 7 | 4 | Actual |
4352 | 137041.51 | 2022-07-29 | 12 | 2 | 8 | Actual |
7180 | 9994.00 | 2022-10-29 | 8 | 7 | 5 | Actual |
13822 | 378.00 | 2023-04-28 | 87 | 1 | 6 | Actual |
34133 | 861.00 | 2024-11-28 | 73 | 1 | 7 | Actual |
16700 | 288426.00 | 2023-07-29 | 101 | 6 | 4 | Actual |
27185 | 75.00 | 2024-05-28 | 71 | 3 | 6 | Actual |
31468 | 1136.00 | 2024-09-27 | 62 | 7 | 3 | Actual |
33865 | 7653.00 | 2024-11-28 | 53 | 6 | 5 | Actual |
25178 | 177.00 | 2024-03-28 | 85 | 6 | 7 | Actual |
28051 | 58329.00 | 2024-06-28 | 32 | 7 | 3 | Actual |
20753 | -403.00 | 2023-11-29 | 91 | 1 | 4 | Actual |
13187 | -178.00 | 2023-03-29 | 91 | 1 | 7 | Actual |
3317 | 480.00 | 2022-06-29 | 80 | 6 | 8 | Budget |
38881 | 3742.06 | 2025-03-29 | 62 | 6 | 8 | Actual |
29832 | 42762.48 | 2024-07-28 | 38 | 7 | 8 | Actual |
27235 | 48.00 | 2024-05-28 | 68 | 5 | 6 | Actual |
4182 | 90.00 | 2022-07-29 | 71 | 1 | 7 | Budget |
29488 | 167.00 | 2024-07-28 | 67 | 3 | 6 | Actual |
7819 | 70.00 | 2022-10-29 | 85 | 6 | 8 | Budget |
5148 | 43.00 | 2022-08-29 | 94 | 4 | 6 | Actual |
24288 | 11592.21 | 2024-02-26 | 22 | 7 | 8 | Actual |
26954 | 1088.00 | 2024-05-28 | 81 | 1 | 4 | Actual |
19253 | 178337.74 | 2023-09-28 | 29 | 7 | 8 | Actual |
34415 | 219.91 | 2024-11-28 | 92 | 3 | 11 | Actual |
30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
36608 | 1214.00 | 2025-01-27 | 97 | 6 | 8 | Actual |
13816 | 476.00 | 2023-04-28 | 80 | 1 | 6 | Actual |
21619 | 252.00 | 2023-12-27 | 68 | 1 | 3 | Actual |
27023 | 267310.00 | 2024-05-28 | 35 | 7 | 4 | Actual |
18999 | 182.00 | 2023-09-28 | 66 | 6 | 6 | Actual |
18598 | 3573.00 | 2023-09-28 | 76 | 6 | 3 | Actual |
38819 | 86076.93 | 2025-03-29 | 60 | 1 | 8 | Actual |
6982 | 1345.00 | 2022-10-29 | 57 | 6 | 4 | Actual |
2750 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
33772 | 3354.00 | 2024-11-28 | 53 | 6 | 4 | Actual |
21333 | 126.29 | 2023-11-29 | 76 | 1 | 11 | Actual |
22175 | 1064.00 | 2023-12-27 | 97 | 6 | 7 | Actual |
25483 | 80.55 | 2024-03-28 | 67 | 6 | 11 | Actual |
5253 | 305.00 | 2022-08-29 | 92 | 6 | 6 | Actual |
4938 | 8232.00 | 2022-08-29 | 18 | 7 | 5 | Actual |
26311 | 967.77 | 2024-04-27 | 92 | 1 | 8 | Actual |
36879 | 41.19 | 2025-01-27 | 78 | 2 | 12 | Actual |
9898 | 125424.00 | 2022-12-27 | 29 | 7 | 7 | Actual |
17427 | 9793.49 | 2023-07-29 | 38 | 7 | 11 | Actual |
36546 | 250229.99 | 2025-01-27 | 12 | 2 | 8 | Actual |
14322 | 91.19 | 2023-04-28 | 90 | 4 | 11 | Actual |
4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
12495 | 30.00 | 2023-03-29 | 68 | 7 | 3 | Actual |
10306 | 480.00 | 2023-01-27 | 76 | 1 | 4 | Budget |
29067 | 310.03 | 2024-06-28 | 65 | 6 | 13 | Actual |
16604 | 65895.00 | 2023-07-29 | 39 | 7 | 3 | Actual |
19849 | 235.00 | 2023-10-29 | 90 | 6 | 5 | Actual |
23534 | 259.27 | 2024-01-27 | 61 | 6 | 12 | Actual |
20655 | 393.00 | 2023-11-29 | 74 | 6 | 3 | Actual |
18788 | 288.00 | 2023-09-28 | 92 | 1 | 5 | Actual |
26228 | 17115.00 | 2024-04-27 | 63 | 6 | 7 | Actual |
26903 | 45693.00 | 2024-05-28 | 34 | 7 | 3 | Actual |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
13210 | 315.00 | 2023-03-29 | 65 | 6 | 7 | Actual |
9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
33067 | 29299.00 | 2024-10-28 | 7 | 7 | 7 | Actual |
29120 | 3907.89 | 2024-06-28 | 46 | 7 | 13 | Actual |
35966 | 114.00 | 2025-01-27 | 71 | 6 | 3 | Actual |
25451 | 31.61 | 2024-03-28 | 67 | 5 | 11 | Actual |
28720 | 15.65 | 2024-06-28 | 71 | 2 | 11 | Actual |
1211 | 750.00 | 2022-05-29 | 76 | 6 | 3 | Budget |
19343 | 51.82 | 2023-09-28 | 90 | 3 | 11 | Actual |
20270 | 167134.50 | 2023-10-29 | 13 | 7 | 8 | Actual |
5100 | 302.00 | 2022-08-29 | 92 | 3 | 6 | Actual |
Generated 2025-05-28 18:50:01.843 UTC