[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 827 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38556 | 9563.00 | 2025-03-29 | 60 | 2 | 6 | Actual |
20627 | 372.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
30949 | 36995.71 | 2024-08-28 | 24 | 7 | 8 | Actual |
34164 | 286.00 | 2024-11-28 | 68 | 6 | 7 | Actual |
8578 | 1100.00 | 2022-11-29 | 62 | 6 | 6 | Budget |
25066 | 1876.00 | 2024-03-28 | 61 | 6 | 6 | Actual |
36543 | 993.52 | 2025-01-27 | 92 | 1 | 8 | Actual |
14710 | 195523.00 | 2023-05-29 | 37 | 7 | 4 | Actual |
14664 | 123.00 | 2023-05-29 | 68 | 6 | 4 | Actual |
37902 | 30.55 | 2025-02-26 | 67 | 5 | 11 | Actual |
14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
33629 | 441.00 | 2024-11-28 | 68 | 1 | 3 | Actual |
15225 | 82.68 | 2023-05-29 | 67 | 1 | 11 | Actual |
1528 | 31.00 | 2022-05-29 | 69 | 6 | 5 | Actual |
31143 | 160.34 | 2024-08-28 | 67 | 1 | 12 | Actual |
32368 | 80298.00 | 2024-09-27 | 29 | 7 | 12 | Actual |
27651 | 289.06 | 2024-05-28 | 74 | 5 | 11 | Actual |
10433 | 480.00 | 2023-01-27 | 66 | 1 | 5 | Budget |
8661 | 2441.00 | 2022-11-29 | 62 | 1 | 7 | Actual |
25352 | 245.44 | 2024-03-28 | 81 | 1 | 11 | Actual |
3501 | 14833.00 | 2022-07-29 | 34 | 7 | 3 | Actual |
13907 | 281.00 | 2023-04-28 | 92 | 4 | 6 | Actual |
27345 | 17.00 | 2024-05-28 | 96 | 1 | 7 | Actual |
29626 | 7301.00 | 2024-07-28 | 61 | 1 | 7 | Actual |
14033 | 25900.00 | 2023-04-28 | 57 | 6 | 7 | Actual |
24694 | 17836.00 | 2024-03-28 | 18 | 7 | 3 | Actual |
10021 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
33028 | 166787.00 | 2024-10-28 | 12 | 2 | 7 | Actual |
13772 | 721264.00 | 2023-04-28 | 4 | 7 | 5 | Actual |
29148 | 20.00 | 2024-07-28 | 96 | 1 | 3 | Actual |
864 | 13500.00 | 2022-04-28 | 63 | 6 | 7 | Budget |
36615 | 184262.09 | 2025-01-27 | 13 | 7 | 8 | Actual |
22277 | 434.42 | 2023-12-27 | 74 | 6 | 8 | Actual |
21219 | 395.03 | 2023-11-29 | 83 | 1 | 8 | Actual |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
28930 | 25.23 | 2024-06-28 | 83 | 2 | 12 | Actual |
12820 | 380.00 | 2023-03-29 | 65 | 1 | 6 | Budget |
27754 | 114.59 | 2024-05-28 | 89 | 1 | 12 | Actual |
29598 | 442660.00 | 2024-07-28 | 6 | 7 | 6 | Actual |
25935 | 680.00 | 2024-04-27 | 65 | 6 | 5 | Actual |
16355 | 201.83 | 2023-06-29 | 77 | 6 | 11 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
29285 | 790.00 | 2024-07-28 | 72 | 6 | 4 | Actual |
251 | 6200.00 | 2022-04-28 | 63 | 6 | 4 | Budget |
8328 | 24800.00 | 2022-11-29 | 60 | 1 | 6 | Budget |
2738 | 100.00 | 2022-06-29 | 78 | 1 | 6 | Budget |
9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
35430 | 5549.67 | 2024-12-27 | 61 | 6 | 8 | Actual |
16950 | 90.00 | 2023-07-29 | 89 | 5 | 6 | Actual |
11983 | 47500.00 | 2023-02-26 | 99 | 6 | 6 | Actual |
7259 | 200.00 | 2022-10-29 | 65 | 2 | 6 | Budget |
5547 | 80.00 | 2022-08-29 | 68 | 6 | 8 | Budget |
18345 | 999.71 | 2023-08-29 | 62 | 4 | 11 | Actual |
21043 | 118.00 | 2023-11-29 | 89 | 5 | 6 | Actual |
11455 | 0.00 | 2023-02-26 | 54 | 6 | 4 | Budget |
25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
30530 | 115039.00 | 2024-08-28 | 13 | 7 | 5 | Actual |
2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
18373 | 40.12 | 2023-08-29 | 65 | 5 | 11 | Actual |
24533 | 668.86 | 2024-02-26 | 60 | 2 | 12 | Actual |
23132 | 104.00 | 2024-01-27 | 71 | 6 | 7 | Actual |
11362 | 80.00 | 2023-02-26 | 65 | 7 | 3 | Budget |
1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
16308 | 4.00 | 2023-06-29 | 96 | 4 | 11 | Actual |
36985 | 3146.92 | 2025-01-27 | 61 | 2 | 13 | Actual |
15061 | 182.00 | 2023-05-29 | 85 | 6 | 7 | Actual |
6574 | 716.25 | 2022-09-28 | 76 | 1 | 8 | Actual |
34691 | 32.83 | 2024-11-28 | 69 | 2 | 13 | Actual |
34739 | -137.34 | 2024-11-28 | 91 | 6 | 13 | Actual |
26478 | 139.06 | 2024-04-27 | 81 | 3 | 11 | Actual |
21178 | 149585.00 | 2023-11-29 | 13 | 7 | 7 | Actual |
38322 | 13.00 | 2025-03-29 | 69 | 7 | 3 | Actual |
21570 | 61.40 | 2023-11-29 | 80 | 6 | 12 | Actual |
29814 | 259654.40 | 2024-07-28 | 13 | 7 | 8 | Actual |
13749 | 70.00 | 2023-04-28 | 71 | 6 | 5 | Actual |
4020 | 137.00 | 2022-07-29 | 89 | 4 | 6 | Actual |
15396 | 173.10 | 2023-05-29 | 62 | 1 | 12 | Actual |
33702 | 36051.00 | 2024-11-28 | 28 | 7 | 3 | Actual |
6689 | 480.00 | 2022-09-28 | 80 | 6 | 8 | Budget |
12662 | 21738.00 | 2023-03-29 | 33 | 7 | 4 | Actual |
13422 | 843.52 | 2023-03-29 | 80 | 6 | 8 | Actual |
11931 | 20302.00 | 2023-02-26 | 60 | 6 | 6 | Actual |
7919 | 1440.00 | 2022-11-29 | 61 | 6 | 3 | Actual |
3521 | 42.00 | 2022-07-29 | 68 | 7 | 3 | Actual |
30093 | 139.06 | 2024-07-28 | 85 | 6 | 12 | Actual |
33906 | 111226.00 | 2024-11-28 | 15 | 7 | 5 | Actual |
9802 | 650.00 | 2022-12-27 | 81 | 1 | 7 | Budget |
2463 | 950.00 | 2022-06-29 | 77 | 1 | 4 | Budget |
8040 | 53.00 | 2022-11-29 | 89 | 7 | 3 | Actual |
17223 | 122663.97 | 2023-07-29 | 34 | 7 | 8 | Actual |
6614 | 134.42 | 2022-09-28 | 68 | 2 | 8 | Actual |
11490 | 200.00 | 2023-02-26 | 78 | 6 | 4 | Budget |
7683 | 319.27 | 2022-10-29 | 67 | 1 | 8 | Actual |
29336 | 5069.00 | 2024-07-28 | 61 | 1 | 5 | Actual |
10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
35854 | 134.59 | 2024-12-27 | 85 | 2 | 13 | Actual |
17763 | 392.00 | 2023-08-29 | 65 | 1 | 5 | Actual |
1782 | -154.00 | 2022-05-29 | 91 | 4 | 6 | Actual |
37885 | 336.94 | 2025-02-26 | 81 | 4 | 11 | Actual |
27285 | -256.00 | 2024-05-28 | 91 | 6 | 6 | Actual |
22001 | 232.00 | 2023-12-27 | 66 | 4 | 6 | Actual |
1311 | 70.00 | 2022-05-29 | 92 | 7 | 3 | Actual |
31124 | 7921.12 | 2024-08-28 | 28 | 7 | 11 | Actual |
31480 | 398.00 | 2024-09-27 | 80 | 7 | 3 | Actual |
7359 | 182.00 | 2022-10-29 | 67 | 4 | 6 | Actual |
31057 | 212.47 | 2024-08-28 | 76 | 4 | 11 | Actual |
35670 | 4992.34 | 2024-12-27 | 20 | 7 | 11 | Actual |
12011 | 2804602.00 | 2023-02-26 | 43 | 7 | 6 | Actual |
2133 | 200.00 | 2022-05-29 | 74 | 2 | 8 | Budget |
14367 | 29922.59 | 2023-04-28 | 13 | 7 | 11 | Actual |
27611 | 294.38 | 2024-05-28 | 92 | 3 | 11 | Actual |
27107 | 24730.00 | 2024-05-28 | 24 | 7 | 5 | Actual |
7410 | 13.00 | 2022-10-29 | 69 | 5 | 6 | Actual |
15868 | -290.00 | 2023-06-29 | 91 | 3 | 6 | Actual |
15930 | 1261.00 | 2023-06-29 | 62 | 6 | 6 | Actual |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
36740 | 66.72 | 2025-01-27 | 85 | 4 | 11 | Actual |
26849 | 2995.00 | 2024-05-28 | 54 | 6 | 3 | Actual |
10728 | 372.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
36103 | 38002.00 | 2025-01-27 | 94 | 6 | 4 | Actual |
5353 | 380.00 | 2022-08-29 | 65 | 6 | 7 | Budget |
21861 | 267.00 | 2023-12-27 | 66 | 6 | 5 | Actual |
9313 | 2100.00 | 2022-12-27 | 62 | 1 | 5 | Budget |
18170 | 38054.82 | 2023-08-29 | 60 | 2 | 8 | Actual |
7958 | 72.00 | 2022-11-29 | 85 | 6 | 3 | Actual |
31167 | 813.54 | 2024-08-28 | 61 | 2 | 12 | Actual |
19602 | 281.00 | 2023-10-29 | 89 | 1 | 3 | Actual |
17146 | 128.36 | 2023-07-29 | 68 | 2 | 8 | Actual |
1282 | 9.00 | 2022-05-29 | 71 | 7 | 3 | Actual |
11815 | 100.00 | 2023-02-26 | 83 | 3 | 6 | Budget |
28391 | 120.00 | 2024-06-28 | 74 | 5 | 6 | Actual |
32773 | 295.00 | 2024-10-28 | 97 | 6 | 5 | Actual |
13413 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
9712 | 103.00 | 2022-12-27 | 74 | 6 | 6 | Actual |
32054 | -254.97 | 2024-09-27 | 91 | 6 | 8 | Actual |
4887 | 380.00 | 2022-08-29 | 66 | 6 | 5 | Budget |
30350 | 264.00 | 2024-08-28 | 74 | 7 | 3 | Actual |
9251 | 2000.00 | 2022-12-27 | 76 | 6 | 4 | Budget |
14574 | 111576.00 | 2023-05-29 | 13 | 7 | 3 | Actual |
4553 | 2600.00 | 2022-08-29 | 63 | 6 | 3 | Budget |
21254 | 352.60 | 2023-11-29 | 92 | 2 | 8 | Actual |
28086 | 13.00 | 2024-06-28 | 94 | 7 | 3 | Actual |
13382 | 21800.00 | 2023-03-29 | 53 | 6 | 8 | Budget |
4603 | 261945.00 | 2022-08-29 | 6 | 7 | 3 | Actual |
9774 | 3700.00 | 2022-12-27 | 61 | 1 | 7 | Budget |
8743 | 200.00 | 2022-11-29 | 78 | 6 | 7 | Budget |
583 | 35.00 | 2022-04-28 | 71 | 3 | 6 | Actual |
18248 | 180219.59 | 2023-08-29 | 29 | 7 | 8 | Actual |
32265 | 88486.45 | 2024-09-27 | 13 | 7 | 11 | Actual |
16048 | 10.00 | 2023-06-29 | 96 | 6 | 7 | Actual |
37300 | 1389.00 | 2025-02-26 | 80 | 1 | 5 | Actual |
31529 | 3208.00 | 2024-09-27 | 62 | 6 | 4 | Actual |
35551 | 28.42 | 2024-12-27 | 69 | 3 | 11 | Actual |
1760 | 200.00 | 2022-05-29 | 76 | 4 | 6 | Budget |
23653 | 9.00 | 2024-02-26 | 96 | 6 | 3 | Actual |
277 | 749.00 | 2022-04-28 | 80 | 6 | 4 | Actual |
30300 | 242.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
4814 | 24907.00 | 2022-08-29 | 40 | 7 | 4 | Actual |
8907 | 12600.00 | 2022-11-29 | 63 | 6 | 8 | Budget |
29725 | 143.51 | 2024-07-28 | 69 | 1 | 8 | Actual |
3188 | 2000.00 | 2022-06-29 | 62 | 1 | 8 | Budget |
20165 | 24727.00 | 2023-10-29 | 33 | 7 | 7 | Actual |
11357 | 519.00 | 2023-02-26 | 61 | 7 | 3 | Actual |
28106 | 493.00 | 2024-06-28 | 83 | 1 | 4 | Actual |
20121 | 208.00 | 2023-10-29 | 67 | 6 | 7 | Actual |
2623 | 53683.00 | 2022-06-29 | 12 | 2 | 5 | Actual |
18438 | 37351.46 | 2023-08-29 | 13 | 7 | 11 | Actual |
39089 | 52.89 | 2025-03-29 | 71 | 6 | 11 | Actual |
24408 | 92.25 | 2024-02-26 | 89 | 4 | 11 | Actual |
12755 | 2800.00 | 2023-03-29 | 76 | 6 | 5 | Budget |
5664 | 2200.00 | 2022-09-28 | 52 | 6 | 3 | Budget |
18972 | 11.00 | 2023-09-28 | 71 | 5 | 6 | Actual |
20429 | 2.00 | 2023-10-29 | 96 | 5 | 11 | Actual |
37992 | 259.27 | 2025-02-26 | 66 | 1 | 12 | Actual |
19885 | 21700.00 | 2023-10-29 | 60 | 1 | 6 | Actual |
14402 | 17.78 | 2023-04-28 | 76 | 1 | 12 | Actual |
6766 | 100.00 | 2022-10-29 | 78 | 1 | 3 | Budget |
6455 | -288.00 | 2022-09-28 | 91 | 1 | 7 | Actual |
3707 | 480.00 | 2022-07-29 | 66 | 1 | 5 | Budget |
36844 | 94.38 | 2025-01-27 | 68 | 1 | 12 | Actual |
30868 | 1082.92 | 2024-08-28 | 92 | 1 | 8 | Actual |
2674 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
31976 | 140.48 | 2024-09-27 | 69 | 1 | 8 | Actual |
29973 | 94.38 | 2024-07-28 | 85 | 6 | 11 | Actual |
5980 | 164.00 | 2022-09-28 | 85 | 1 | 5 | Actual |
11472 | 546.00 | 2023-02-26 | 66 | 6 | 4 | Actual |
27976 | 69.00 | 2024-06-28 | 69 | 1 | 3 | Actual |
6093 | 200.00 | 2022-09-28 | 67 | 1 | 6 | Budget |
33087 | 39088.00 | 2024-10-28 | 38 | 7 | 7 | Actual |
31919 | 1251.00 | 2024-09-27 | 72 | 6 | 7 | Actual |
21623 | 344.00 | 2023-12-27 | 74 | 1 | 3 | Actual |
17383 | 72.04 | 2023-07-29 | 72 | 6 | 11 | Actual |
656 | 107.00 | 2022-04-28 | 89 | 4 | 6 | Actual |
31937 | 12.00 | 2024-09-27 | 96 | 6 | 7 | Actual |
2448 | 750.00 | 2022-06-29 | 66 | 1 | 4 | Budget |
2178 | 455.64 | 2022-05-29 | 65 | 6 | 8 | Actual |
24841 | 34.00 | 2024-03-28 | 69 | 1 | 5 | Actual |
15999 | 1004.00 | 2023-06-29 | 77 | 1 | 7 | Actual |
31501 | 125.00 | 2024-09-27 | 69 | 1 | 4 | Actual |
14872 | 39.00 | 2023-05-29 | 69 | 3 | 6 | Actual |
27451 | 576.85 | 2024-05-28 | 76 | 2 | 8 | Actual |
4349 | 369.27 | 2022-07-29 | 92 | 1 | 8 | Actual |
27921 | 466.17 | 2024-05-28 | 73 | 6 | 13 | Actual |
17770 | 261.00 | 2023-08-29 | 74 | 1 | 5 | Actual |
5682 | 200.00 | 2022-09-28 | 65 | 6 | 3 | Budget |
15957 | 47500.00 | 2023-06-29 | 99 | 6 | 6 | Actual |
12764 | 380.00 | 2023-03-29 | 81 | 6 | 5 | Budget |
35727 | 411.41 | 2024-12-27 | 74 | 2 | 12 | Actual |
29760 | 1013.22 | 2024-07-28 | 80 | 2 | 8 | Actual |
13977 | 95794.00 | 2023-04-28 | 15 | 7 | 6 | Actual |
39094 | 517.79 | 2025-03-29 | 77 | 6 | 11 | Actual |
9221 | 52267.00 | 2022-12-27 | 56 | 6 | 4 | Actual |
2254 | 20200.00 | 2022-06-29 | 60 | 1 | 3 | Budget |
9676 | 176.00 | 2022-12-27 | 87 | 5 | 6 | Actual |
36073 | 3146.00 | 2025-01-27 | 54 | 6 | 4 | Actual |
513 | 273.00 | 2022-04-28 | 90 | 1 | 6 | Actual |
31863 | 26058.00 | 2024-09-27 | 28 | 7 | 6 | Actual |
22031 | 13.00 | 2023-12-27 | 71 | 5 | 6 | Actual |
23860 | 608.00 | 2024-02-26 | 87 | 6 | 5 | Actual |
13357 | 534.42 | 2023-03-29 | 77 | 2 | 8 | Actual |
39378 | -11299.50 | 2025-04-27 | 92 | 7 | 3 | Actual |
7603 | 264.00 | 2022-10-29 | 67 | 6 | 7 | Actual |
3579 | 539.00 | 2022-07-29 | 76 | 1 | 4 | Actual |
36323 | 109.00 | 2025-01-27 | 78 | 4 | 6 | Actual |
25272 | 8063.35 | 2024-03-28 | 52 | 6 | 8 | Actual |
25407 | 96.51 | 2024-03-28 | 81 | 3 | 11 | Actual |
18627 | 76723.00 | 2023-09-28 | 21 | 7 | 3 | Actual |
32153 | 146.51 | 2024-09-27 | 73 | 3 | 11 | Actual |
29255 | 459.00 | 2024-07-28 | 78 | 1 | 4 | Actual |
8951 | 436.00 | 2022-11-29 | 97 | 6 | 8 | Actual |
23682 | 293715.00 | 2024-02-26 | 43 | 7 | 3 | Actual |
27888 | 424.07 | 2024-05-28 | 73 | 2 | 13 | Actual |
18595 | 1095.00 | 2023-09-28 | 72 | 6 | 3 | Actual |
32430 | 301.26 | 2024-09-27 | 90 | 2 | 13 | Actual |
10582 | 280.00 | 2023-01-27 | 76 | 1 | 6 | Budget |
21786 | 468.00 | 2023-12-27 | 87 | 6 | 4 | Actual |
12247 | 167.75 | 2023-02-26 | 92 | 2 | 8 | Actual |
6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
9691 | 1621.00 | 2022-12-27 | 61 | 6 | 6 | Actual |
33636 | 401.00 | 2024-11-28 | 78 | 1 | 3 | Actual |
29403 | 16189.00 | 2024-07-28 | 8 | 7 | 5 | Actual |
35992 | 8081.00 | 2025-01-27 | 8 | 7 | 3 | Actual |
29823 | 33260.79 | 2024-07-28 | 24 | 7 | 8 | Actual |
17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
37534 | 332.00 | 2025-02-26 | 81 | 6 | 6 | Actual |
10658 | 29601.00 | 2023-01-27 | 60 | 3 | 6 | Actual |
9793 | 515.00 | 2022-12-27 | 76 | 1 | 7 | Actual |
23055 | 305.00 | 2024-01-27 | 90 | 6 | 6 | Actual |
26587 | 42313.25 | 2024-04-27 | 15 | 7 | 11 | Actual |
1933 | 531.00 | 2022-05-29 | 65 | 1 | 7 | Actual |
14549 | 471.00 | 2023-05-29 | 73 | 6 | 3 | Actual |
10932 | 246.00 | 2023-01-27 | 90 | 1 | 7 | Actual |
32757 | 2142.00 | 2024-10-28 | 76 | 6 | 5 | Actual |
19816 | 360.00 | 2023-10-29 | 92 | 1 | 5 | Actual |
10794 | 144.00 | 2023-01-27 | 90 | 5 | 6 | Actual |
21571 | 37.99 | 2023-11-29 | 81 | 6 | 12 | Actual |
1535 | 200.00 | 2022-05-29 | 74 | 6 | 5 | Budget |
28900 | 377.36 | 2024-06-28 | 81 | 1 | 12 | Actual |
26576 | 1881.65 | 2024-04-27 | 94 | 6 | 11 | Actual |
17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
28029 | 4107.00 | 2024-06-28 | 94 | 6 | 3 | Actual |
17822 | 826.00 | 2023-08-29 | 97 | 6 | 5 | Actual |
38160 | 4.00 | 2025-02-26 | 96 | 2 | 13 | Actual |
12656 | 3849.00 | 2023-03-29 | 23 | 7 | 4 | Actual |
30877 | 237.45 | 2024-08-28 | 67 | 2 | 8 | Actual |
35115 | 92.00 | 2024-12-27 | 73 | 2 | 6 | Actual |
34270 | 278.36 | 2024-11-28 | 94 | 2 | 8 | Actual |
7613 | 200.00 | 2022-10-29 | 74 | 6 | 7 | Budget |
7201 | 18490.00 | 2022-10-29 | 40 | 7 | 5 | Actual |
9476 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Budget |
26812 | 32008.87 | 2024-04-27 | 37 | 7 | 13 | Actual |
21065 | 106.00 | 2023-11-29 | 78 | 6 | 6 | Actual |
10613 | 850.00 | 2023-01-27 | 62 | 2 | 6 | Budget |
33893 | -318.00 | 2024-11-28 | 91 | 6 | 5 | Actual |
14607 | 267.00 | 2023-05-29 | 74 | 7 | 3 | Actual |
13419 | 228.36 | 2023-03-29 | 78 | 6 | 8 | Actual |
24772 | 31370.00 | 2024-03-28 | 56 | 6 | 4 | Actual |
29779 | 4731.47 | 2024-07-28 | 61 | 6 | 8 | Actual |
37073 | 80454.00 | 2025-02-26 | 60 | 1 | 3 | Actual |
22701 | 73.00 | 2024-01-27 | 89 | 7 | 3 | Actual |
13912 | 151.00 | 2023-04-28 | 65 | 5 | 6 | Actual |
36176 | 188.00 | 2025-01-27 | 68 | 6 | 5 | Actual |
36431 | 612.00 | 2025-01-27 | 67 | 1 | 7 | Actual |
28276 | 2535.00 | 2024-06-28 | 62 | 1 | 6 | Actual |
1622 | 519.00 | 2022-05-29 | 80 | 1 | 6 | Actual |
20870 | 203.00 | 2023-11-29 | 78 | 6 | 5 | Actual |
3258 | 511.70 | 2022-06-29 | 80 | 2 | 8 | Actual |
3917 | 64.00 | 2022-07-29 | 83 | 2 | 6 | Actual |
29724 | 493.51 | 2024-07-28 | 68 | 1 | 8 | Actual |
23144 | 206.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
21007 | 168.00 | 2023-11-29 | 76 | 4 | 6 | Actual |
14025 | 324.00 | 2023-04-28 | 92 | 1 | 7 | Actual |
19981 | 195.00 | 2023-10-29 | 81 | 4 | 6 | Actual |
35935 | 393.00 | 2025-01-27 | 74 | 1 | 3 | Actual |
36464 | 638.00 | 2025-01-27 | 66 | 6 | 7 | Actual |
19777 | 26662.00 | 2023-10-29 | 24 | 7 | 4 | Actual |
29512 | 223.00 | 2024-07-28 | 65 | 4 | 6 | Actual |
9009 | 145.00 | 2022-12-27 | 78 | 1 | 3 | Actual |
27051 | 1134.00 | 2024-05-28 | 87 | 1 | 5 | Actual |
3356 | 138627.91 | 2022-06-29 | 29 | 7 | 8 | Actual |
13599 | 415.00 | 2023-04-28 | 80 | 7 | 3 | Actual |
3933 | 23400.00 | 2022-07-29 | 60 | 3 | 6 | Budget |
7744 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
15416 | 98.63 | 2023-05-29 | 90 | 1 | 12 | Actual |
12972 | 35.00 | 2023-03-29 | 71 | 4 | 6 | Actual |
27572 | 231.61 | 2024-05-28 | 77 | 2 | 11 | Actual |
635 | 200.00 | 2022-04-28 | 74 | 4 | 6 | Budget |
29502 | 122.00 | 2024-07-28 | 85 | 3 | 6 | Actual |
9889 | 126169.00 | 2022-12-27 | 15 | 7 | 7 | Actual |
28065 | 188.00 | 2024-06-28 | 66 | 7 | 3 | Actual |
38857 | 493.51 | 2025-03-29 | 74 | 2 | 8 | Actual |
16311 | 285.87 | 2023-06-29 | 62 | 5 | 11 | Actual |
36025 | 132.00 | 2025-01-27 | 73 | 7 | 3 | Actual |
5606 | 59049.15 | 2022-08-29 | 34 | 7 | 8 | Actual |
5191 | 86.00 | 2022-08-29 | 89 | 5 | 6 | Actual |
35599 | 503.96 | 2024-12-27 | 61 | 5 | 11 | Actual |
18741 | 41957.00 | 2023-09-28 | 14 | 7 | 4 | Actual |
4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
5422 | 37055.00 | 2022-08-29 | 39 | 7 | 7 | Actual |
5259 | 539102.00 | 2022-08-29 | 101 | 6 | 6 | Actual |
26947 | 234.00 | 2024-05-28 | 71 | 1 | 4 | Actual |
32059 | 34500.00 | 2024-09-27 | 99 | 6 | 8 | Actual |
24882 | 177.00 | 2024-03-28 | 78 | 6 | 5 | Actual |
24561 | 2857.20 | 2024-02-26 | 56 | 6 | 12 | Actual |
28944 | 10323.29 | 2024-06-28 | 57 | 6 | 12 | Actual |
17541 | 30502.39 | 2023-07-29 | 37 | 7 | 12 | Actual |
2179 | 200.00 | 2022-05-29 | 65 | 6 | 8 | Budget |
5481 | 357.15 | 2022-08-29 | 65 | 2 | 8 | Actual |
34786 | 423.00 | 2024-12-27 | 78 | 1 | 3 | Actual |
28872 | 79570.33 | 2024-06-28 | 29 | 7 | 11 | Actual |
14544 | 341.00 | 2023-05-29 | 67 | 6 | 3 | Actual |
14079 | 24688.00 | 2023-04-28 | 24 | 7 | 7 | Actual |
26898 | 37226.00 | 2024-05-28 | 28 | 7 | 3 | Actual |
34871 | 77.00 | 2024-12-27 | 68 | 7 | 3 | Actual |
13827 | 10.00 | 2023-04-28 | 96 | 1 | 6 | Actual |
11696 | 208.00 | 2023-02-26 | 67 | 1 | 6 | Actual |
39270 | 622.32 | 2025-03-29 | 74 | 1 | 13 | Actual |
22477 | 3795.51 | 2023-12-27 | 18 | 7 | 11 | Actual |
23441 | 75.23 | 2024-01-27 | 54 | 6 | 11 | Actual |
5642 | 531.00 | 2022-09-28 | 80 | 1 | 3 | Actual |
17142 | 2369.31 | 2023-07-29 | 62 | 2 | 8 | Actual |
10880 | 18275.00 | 2023-01-27 | 33 | 7 | 6 | Actual |
781 | 10564.00 | 2022-04-28 | 20 | 7 | 6 | Actual |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
26336 | 193.51 | 2024-04-27 | 89 | 2 | 8 | Actual |
2589 | 200.00 | 2022-06-29 | 68 | 1 | 5 | Budget |
8736 | 300.00 | 2022-11-29 | 73 | 6 | 7 | Actual |
6261 | 114.00 | 2022-09-28 | 83 | 4 | 6 | Actual |
25919 | 300.00 | 2024-04-27 | 89 | 1 | 5 | Actual |
1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
34787 | 1715.00 | 2024-12-27 | 80 | 1 | 3 | Actual |
33685 | 540.00 | 2024-11-28 | 97 | 6 | 3 | Actual |
11711 | 142.00 | 2023-02-26 | 78 | 1 | 6 | Actual |
23485 | 68205.22 | 2024-01-27 | 21 | 7 | 11 | Actual |
13503 | 1458.00 | 2023-04-28 | 77 | 1 | 3 | Actual |
18686 | 984.00 | 2023-09-28 | 80 | 1 | 4 | Actual |
9674 | 34.00 | 2022-12-27 | 85 | 5 | 6 | Actual |
30137 | 141.61 | 2024-07-28 | 67 | 1 | 13 | Actual |
20481 | 5780.65 | 2023-10-29 | 28 | 7 | 11 | Actual |
26074 | 16411.00 | 2024-04-27 | 60 | 4 | 6 | Actual |
26448 | 136.93 | 2024-04-27 | 77 | 2 | 11 | Actual |
27201 | 702.00 | 2024-05-28 | 92 | 3 | 6 | Actual |
2453 | 95.00 | 2022-06-29 | 69 | 1 | 4 | Actual |
5260 | 844715.00 | 2022-08-29 | 4 | 7 | 6 | Actual |
18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
21513 | 7884.95 | 2023-11-29 | 33 | 7 | 11 | Actual |
23422 | 194.38 | 2024-01-27 | 74 | 5 | 11 | Actual |
2278 | 200.00 | 2022-06-29 | 78 | 1 | 3 | Budget |
35344 | 18943.00 | 2024-12-27 | 8 | 7 | 7 | Actual |
37974 | 7587.07 | 2025-02-26 | 28 | 7 | 11 | Actual |
7207 | 2190.00 | 2022-10-29 | 61 | 1 | 6 | Actual |
37495 | 128.00 | 2025-02-26 | 73 | 5 | 6 | Actual |
21058 | 16.00 | 2023-11-29 | 69 | 6 | 6 | Actual |
37761 | 1208252.38 | 2025-02-26 | 6 | 7 | 8 | Actual |
25188 | 606666.00 | 2024-03-28 | 101 | 6 | 7 | Actual |
24170 | 4422.00 | 2024-02-26 | 23 | 7 | 7 | Actual |
25180 | 193.00 | 2024-03-28 | 89 | 6 | 7 | Actual |
36327 | 90.00 | 2025-01-27 | 83 | 4 | 6 | Actual |
35375 | 493.51 | 2024-12-27 | 68 | 1 | 8 | Actual |
27652 | 84.80 | 2024-05-28 | 76 | 5 | 11 | Actual |
4101 | 60.00 | 2022-07-29 | 71 | 6 | 6 | Budget |
33671 | 263.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
20016 | 188.00 | 2023-10-29 | 92 | 5 | 6 | Actual |
34080 | 110.00 | 2024-11-28 | 78 | 6 | 6 | Actual |
1234 | 6860.00 | 2022-05-29 | 94 | 6 | 3 | Actual |
21397 | 192.25 | 2023-11-29 | 87 | 3 | 11 | Actual |
10441 | 416.00 | 2023-01-27 | 73 | 1 | 5 | Actual |
5122 | 100.00 | 2022-08-29 | 74 | 4 | 6 | Budget |
19612 | 91311.00 | 2023-10-29 | 56 | 6 | 3 | Actual |
32297 | 34.80 | 2024-09-27 | 71 | 1 | 12 | Actual |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
38005 | 86.93 | 2025-02-26 | 83 | 1 | 12 | Actual |
3746 | 5610.00 | 2022-07-29 | 52 | 6 | 5 | Actual |
27982 | 428.00 | 2024-06-28 | 78 | 1 | 3 | Actual |
16251 | -19.45 | 2023-06-29 | 91 | 2 | 11 | Actual |
23938 | 25.00 | 2024-02-26 | 78 | 2 | 6 | Actual |
3096 | 171300.00 | 2022-06-29 | 56 | 6 | 7 | Budget |
27502 | 34500.00 | 2024-05-28 | 99 | 6 | 8 | Actual |
5868 | 372.00 | 2022-09-28 | 65 | 6 | 4 | Actual |
12969 | 82.00 | 2023-03-29 | 68 | 4 | 6 | Actual |
16651 | 678.00 | 2023-07-29 | 81 | 1 | 4 | Actual |
7587 | 71800.00 | 2022-10-29 | 56 | 6 | 7 | Budget |
8061 | 89.00 | 2022-11-29 | 69 | 1 | 4 | Actual |
32511 | 401.00 | 2024-10-28 | 78 | 1 | 3 | Actual |
25802 | 35267.00 | 2024-04-27 | 100 | 7 | 3 | Actual |
35123 | 45.00 | 2024-12-27 | 83 | 2 | 6 | Actual |
7854 | 41654.89 | 2022-10-29 | 37 | 7 | 8 | Actual |
5538 | 10600.00 | 2022-08-29 | 63 | 6 | 8 | Budget |
28914 | 401.83 | 2024-06-28 | 61 | 2 | 12 | Actual |
23372 | 213.53 | 2024-01-27 | 80 | 3 | 11 | Actual |
33989 | 105.00 | 2024-11-28 | 68 | 3 | 6 | Actual |
20465 | 27000.00 | 2023-10-29 | 99 | 6 | 11 | Actual |
25425 | 34.80 | 2024-03-28 | 68 | 4 | 11 | Actual |
29913 | 448.64 | 2024-07-28 | 87 | 3 | 11 | Actual |
23697 | 59.00 | 2024-02-26 | 78 | 7 | 3 | Actual |
36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
8911 | 211.69 | 2022-11-29 | 66 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-03-29 | 56 | 6 | 3 | Budget |
4657 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Budget |
521 | 550.00 | 2022-04-28 | 61 | 2 | 6 | Budget |
9325 | 322.00 | 2022-12-27 | 73 | 1 | 5 | Actual |
20042 | 78.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
16939 | 153.00 | 2023-07-29 | 74 | 5 | 6 | Actual |
4751 | 36.00 | 2022-08-29 | 69 | 6 | 4 | Actual |
12396 | 28100.00 | 2023-03-29 | 54 | 6 | 3 | Budget |
13709 | 4211.00 | 2023-04-28 | 62 | 1 | 5 | Actual |
28246 | 1096304.00 | 2024-06-28 | 4 | 7 | 5 | Actual |
30140 | 46.87 | 2024-07-28 | 71 | 1 | 13 | Actual |
39169 | 903.97 | 2025-03-29 | 61 | 2 | 12 | Actual |
2473 | 285.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
28269 | 71414.00 | 2024-06-28 | 39 | 7 | 5 | Actual |
32031 | 4366.31 | 2024-09-27 | 62 | 6 | 8 | Actual |
30502 | 72.00 | 2024-08-28 | 69 | 6 | 5 | Actual |
15757 | 53289.00 | 2023-06-29 | 94 | 6 | 5 | Actual |
27094 | 733543.00 | 2024-05-28 | 4 | 7 | 5 | Actual |
20854 | 85031.00 | 2023-11-29 | 56 | 6 | 5 | Actual |
31054 | 44.38 | 2024-08-28 | 71 | 4 | 11 | Actual |
9859 | 636.00 | 2022-12-27 | 80 | 6 | 7 | Actual |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
5438 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
35653 | 183.74 | 2024-12-27 | 90 | 6 | 11 | Actual |
13213 | 286.00 | 2023-03-29 | 66 | 6 | 7 | Actual |
37327 | 69.00 | 2025-02-26 | 69 | 6 | 5 | Actual |
35405 | 96.54 | 2024-12-27 | 71 | 2 | 8 | Actual |
13946 | 95.00 | 2023-04-28 | 67 | 6 | 6 | Actual |
13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
20735 | 255.00 | 2023-11-29 | 67 | 1 | 4 | Actual |
12418 | 46.00 | 2023-03-29 | 71 | 6 | 3 | Actual |
16962 | 1503.00 | 2023-07-29 | 62 | 6 | 6 | Actual |
6908 | 90.00 | 2022-10-29 | 81 | 7 | 3 | Budget |
34369 | 40.12 | 2024-11-28 | 67 | 2 | 11 | Actual |
31056 | 306.08 | 2024-08-28 | 74 | 4 | 11 | Actual |
5604 | 25512.16 | 2022-08-29 | 32 | 7 | 8 | Actual |
27808 | 939.07 | 2024-05-28 | 80 | 6 | 12 | Actual |
8 | 378.00 | 2022-04-28 | 65 | 1 | 3 | Actual |
27688 | 146.51 | 2024-05-28 | 78 | 6 | 11 | Actual |
11448 | 107.00 | 2023-02-26 | 94 | 1 | 4 | Actual |
21759 | 27689.00 | 2023-12-27 | 12 | 2 | 4 | Actual |
20246 | 673.82 | 2023-10-29 | 74 | 6 | 8 | Actual |
697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
31091 | 5364.69 | 2024-08-28 | 76 | 6 | 11 | Actual |
23635 | 461.00 | 2024-02-26 | 72 | 6 | 3 | Actual |
27674 | 2030.58 | 2024-05-28 | 61 | 6 | 11 | Actual |
1532 | 321.00 | 2022-05-29 | 72 | 6 | 5 | Actual |
36549 | 4093.58 | 2025-01-27 | 62 | 2 | 8 | Actual |
25478 | 1802.92 | 2024-03-28 | 61 | 6 | 11 | Actual |
2835 | 200.00 | 2022-06-29 | 78 | 3 | 6 | Budget |
12385 | 320.00 | 2023-03-29 | 90 | 1 | 3 | Actual |
33661 | 602.00 | 2024-11-28 | 66 | 6 | 3 | Actual |
17175 | 36238.12 | 2023-07-29 | 63 | 6 | 8 | Actual |
31254 | 13262.71 | 2024-08-28 | 40 | 7 | 12 | Actual |
4240 | 70.00 | 2022-07-29 | 71 | 6 | 7 | Budget |
567 | 176270.00 | 2022-04-28 | 11 | 3 | 6 | Actual |
33646 | -468.00 | 2024-11-28 | 91 | 1 | 3 | Actual |
20623 | 398.00 | 2023-11-29 | 78 | 1 | 3 | Actual |
5141 | 52.00 | 2022-08-29 | 85 | 4 | 6 | Actual |
17340 | 4.00 | 2023-07-29 | 96 | 4 | 11 | Actual |
6443 | 75.00 | 2022-09-28 | 82 | 1 | 7 | Actual |
29045 | 285.47 | 2024-06-28 | 78 | 2 | 13 | Actual |
963 | 200.00 | 2022-04-28 | 74 | 1 | 8 | Budget |
9225 | 30720.00 | 2022-12-27 | 60 | 6 | 4 | Actual |
15965 | 86479.00 | 2023-06-29 | 15 | 7 | 6 | Actual |
3680 | 43841.00 | 2022-07-29 | 21 | 7 | 4 | Actual |
26629 | 11.40 | 2024-04-27 | 85 | 1 | 12 | Actual |
31778 | 81.00 | 2024-09-27 | 83 | 4 | 6 | Actual |
5432 | 2300.00 | 2022-08-29 | 62 | 1 | 8 | Budget |
21657 | 323.00 | 2023-12-27 | 74 | 6 | 3 | Actual |
26768 | 55.64 | 2024-04-27 | 69 | 6 | 13 | Actual |
15742 | 202.00 | 2023-06-29 | 74 | 6 | 5 | Actual |
36903 | 243.32 | 2025-01-27 | 67 | 6 | 12 | Actual |
14096 | 87254.22 | 2023-04-28 | 60 | 1 | 8 | Actual |
10936 | 10.00 | 2023-01-27 | 96 | 1 | 7 | Actual |
38224 | 8504.00 | 2025-03-29 | 61 | 1 | 3 | Actual |
4023 | 280.00 | 2022-07-29 | 92 | 4 | 6 | Actual |
17847 | 23934.00 | 2023-08-29 | 38 | 7 | 5 | Actual |
7193 | 35657.00 | 2022-10-29 | 31 | 7 | 5 | Actual |
9689 | 18100.00 | 2022-12-27 | 60 | 6 | 6 | Budget |
29376 | 48.00 | 2024-07-28 | 69 | 6 | 5 | Actual |
36221 | 115892.00 | 2025-01-27 | 35 | 7 | 5 | Actual |
19039 | 18820.00 | 2023-09-28 | 28 | 7 | 6 | Actual |
11792 | 234.00 | 2023-02-26 | 67 | 3 | 6 | Actual |
13056 | 59200.00 | 2023-03-29 | 54 | 6 | 6 | Budget |
15825 | 6.00 | 2023-06-29 | 71 | 2 | 6 | Actual |
37644 | 135952.00 | 2025-02-26 | 13 | 7 | 7 | Actual |
19158 | 1514.75 | 2023-09-28 | 77 | 1 | 8 | Actual |
31839 | 81.00 | 2024-09-27 | 85 | 6 | 6 | Actual |
30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
15450 | -168.39 | 2023-05-29 | 91 | 6 | 12 | Actual |
15343 | 22.04 | 2023-05-29 | 71 | 6 | 11 | Actual |
27171 | 153.00 | 2024-05-28 | 90 | 2 | 6 | Actual |
8656 | 39100.00 | 2022-11-29 | 60 | 1 | 7 | Budget |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
23245 | 4560.26 | 2024-01-27 | 62 | 6 | 8 | Actual |
16340 | 5265.75 | 2023-06-29 | 57 | 6 | 11 | Actual |
23407 | 139.06 | 2024-01-27 | 90 | 4 | 11 | Actual |
6948 | 577.00 | 2022-10-29 | 76 | 1 | 4 | Actual |
21705 | 1288.00 | 2023-12-27 | 61 | 7 | 3 | Actual |
2050 | 16900.00 | 2022-05-29 | 24 | 7 | 7 | Actual |
14189 | 1280226.45 | 2023-04-28 | 6 | 7 | 8 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
5564 | 480.00 | 2022-08-29 | 80 | 6 | 8 | Budget |
6917 | 26.00 | 2022-10-29 | 85 | 7 | 3 | Actual |
27216 | 116.00 | 2024-05-28 | 78 | 4 | 6 | Actual |
27758 | 138.00 | 2024-05-28 | 94 | 1 | 12 | Actual |
4805 | 140292.00 | 2022-08-29 | 29 | 7 | 4 | Actual |
21949 | 35.00 | 2023-12-27 | 68 | 2 | 6 | Actual |
17558 | 374.00 | 2023-08-29 | 74 | 1 | 3 | Actual |
28565 | 10084.60 | 2024-06-28 | 61 | 1 | 8 | Actual |
14051 | 643.00 | 2023-04-28 | 81 | 6 | 7 | Actual |
11687 | 2886.00 | 2023-02-26 | 61 | 1 | 6 | Actual |
32493 | 52042.57 | 2024-09-27 | 39 | 7 | 13 | Actual |
21885 | 676.00 | 2023-12-27 | 97 | 6 | 5 | Actual |
13792 | 111357.00 | 2023-04-28 | 35 | 7 | 5 | Actual |
8342 | 70.00 | 2022-11-29 | 71 | 1 | 6 | Budget |
33849 | 318.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
10704 | 9.00 | 2023-01-27 | 96 | 3 | 6 | Actual |
261 | 38.00 | 2022-04-28 | 69 | 6 | 4 | Actual |
10258 | 70.00 | 2023-01-27 | 76 | 7 | 3 | Budget |
12227 | 425.33 | 2023-02-26 | 77 | 2 | 8 | Actual |
37926 | 5621.08 | 2025-02-26 | 54 | 6 | 11 | Actual |
21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
4543 | 83477.00 | 2022-08-29 | 56 | 6 | 3 | Actual |
16186 | 22942.42 | 2023-06-29 | 28 | 7 | 8 | Actual |
22531 | 400.77 | 2023-12-27 | 62 | 6 | 12 | Actual |
23019 | 53.00 | 2024-01-27 | 85 | 5 | 6 | Actual |
9057 | 50.00 | 2022-12-27 | 71 | 6 | 3 | Budget |
18281 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
39215 | 238.00 | 2025-03-29 | 78 | 6 | 12 | Actual |
17576 | 10558.00 | 2023-08-29 | 52 | 6 | 3 | Actual |
12592 | 3141.00 | 2023-03-29 | 61 | 6 | 4 | Actual |
25877 | 20348.00 | 2024-04-27 | 20 | 7 | 4 | Actual |
8643 | 120090.00 | 2022-11-29 | 29 | 7 | 6 | Actual |
29827 | 41589.73 | 2024-07-28 | 32 | 7 | 8 | Actual |
11660 | 10438.00 | 2023-02-26 | 8 | 7 | 5 | Actual |
15166 | 243.51 | 2023-05-29 | 67 | 6 | 8 | Actual |
28972 | 8434.96 | 2024-06-28 | 94 | 6 | 12 | Actual |
16395 | 9699.88 | 2023-06-29 | 38 | 7 | 11 | Actual |
22034 | 80.00 | 2023-12-27 | 76 | 5 | 6 | Actual |
33747 | 835.00 | 2024-11-28 | 66 | 1 | 4 | Actual |
1172 | 251.00 | 2022-05-29 | 89 | 1 | 3 | Actual |
12537 | 616.00 | 2023-03-29 | 65 | 1 | 4 | Actual |
32713 | 4853.00 | 2024-10-28 | 62 | 1 | 5 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
5345 | 26700.00 | 2022-08-29 | 60 | 6 | 7 | Budget |
2335 | 750.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
27145 | -268.00 | 2024-05-28 | 91 | 1 | 6 | Actual |
30002 | 11223.31 | 2024-07-28 | 33 | 7 | 11 | Actual |
13208 | 24456.00 | 2023-03-29 | 63 | 6 | 7 | Actual |
19525 | 6.08 | 2023-09-28 | 63 | 6 | 12 | Actual |
20795 | 436601.00 | 2023-11-29 | 4 | 7 | 4 | Actual |
6800 | 1254.00 | 2022-10-29 | 61 | 6 | 3 | Actual |
9715 | 1500.00 | 2022-12-27 | 76 | 6 | 6 | Budget |
33968 | 49.00 | 2024-11-28 | 78 | 2 | 6 | Actual |
14232 | 315.66 | 2023-04-28 | 80 | 1 | 11 | Actual |
6269 | 235.00 | 2022-09-28 | 90 | 4 | 6 | Actual |
2077 | 231.39 | 2022-05-29 | 68 | 1 | 8 | Actual |
34229 | 1631.41 | 2024-11-28 | 77 | 1 | 8 | Actual |
12824 | 200.00 | 2023-03-29 | 67 | 1 | 6 | Budget |
6444 | 60.00 | 2022-09-28 | 82 | 1 | 7 | Budget |
26266 | 16076.00 | 2024-04-27 | 20 | 7 | 7 | Actual |
546 | 209.00 | 2022-04-28 | 80 | 2 | 6 | Actual |
7180 | 9994.00 | 2022-10-29 | 8 | 7 | 5 | Actual |
38459 | -286.00 | 2025-03-29 | 91 | 1 | 5 | Actual |
2915 | 75.00 | 2022-06-29 | 67 | 5 | 6 | Actual |
16380 | 3795.51 | 2023-06-29 | 18 | 7 | 11 | Actual |
15635 | 40461.00 | 2023-06-29 | 56 | 6 | 4 | Actual |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
10206 | 222.00 | 2023-01-27 | 97 | 6 | 3 | Actual |
37187 | 159.00 | 2025-02-26 | 90 | 7 | 3 | Actual |
28860 | 14028.68 | 2024-06-28 | 8 | 7 | 11 | Actual |
31373 | 6806.64 | 2024-08-28 | 100 | 7 | 13 | Actual |
16796 | 24785.00 | 2023-07-29 | 7 | 7 | 5 | Actual |
7150 | 650.00 | 2022-10-29 | 77 | 6 | 5 | Budget |
11633 | 650.00 | 2023-02-26 | 80 | 6 | 5 | Budget |
26082 | 29.00 | 2024-04-27 | 71 | 4 | 6 | Actual |
25833 | 85791.00 | 2024-04-27 | 54 | 6 | 4 | Actual |
2783 | 71.00 | 2022-06-29 | 76 | 2 | 6 | Actual |
6133 | 898.00 | 2022-09-28 | 61 | 2 | 6 | Actual |
21355 | 58.21 | 2023-11-29 | 67 | 2 | 11 | Actual |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
32385 | 201.26 | 2024-09-27 | 66 | 1 | 13 | Actual |
6758 | 300.00 | 2022-10-29 | 73 | 1 | 3 | Budget |
29571 | 333.00 | 2024-07-28 | 66 | 6 | 6 | Actual |
351 | 380.00 | 2022-04-28 | 76 | 1 | 5 | Budget |
36671 | 257.15 | 2025-01-27 | 66 | 2 | 11 | Actual |
8053 | 650.00 | 2022-11-29 | 65 | 1 | 4 | Budget |
21554 | 3404.01 | 2023-11-29 | 60 | 6 | 12 | Actual |
13851 | 88.00 | 2023-04-28 | 90 | 2 | 6 | Actual |
36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
7687 | 70.78 | 2022-10-29 | 69 | 1 | 8 | Actual |
2526 | 405.00 | 2022-06-29 | 81 | 6 | 4 | Actual |
5296 | 380.00 | 2022-08-29 | 66 | 1 | 7 | Budget |
13887 | 174.00 | 2023-04-28 | 66 | 4 | 6 | Actual |
1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
625 | 100.00 | 2022-04-28 | 67 | 4 | 6 | Budget |
38341 | 4.00 | 2025-03-29 | 96 | 7 | 3 | Actual |
8783 | 13867.00 | 2022-11-29 | 28 | 7 | 7 | Actual |
37844 | 1924.20 | 2025-02-26 | 61 | 3 | 11 | Actual |
25912 | 1041.00 | 2024-04-27 | 80 | 1 | 5 | Actual |
30686 | 7.00 | 2024-08-28 | 96 | 5 | 6 | Actual |
28595 | 775.34 | 2024-06-28 | 65 | 2 | 8 | Actual |
38196 | 399498.17 | 2025-02-26 | 6 | 7 | 13 | Actual |
13614 | 4770.00 | 2023-04-28 | 61 | 1 | 4 | Actual |
24510 | 30.55 | 2024-02-26 | 66 | 1 | 12 | Actual |
26415 | 22.04 | 2024-04-27 | 69 | 1 | 11 | Actual |
26945 | 522.00 | 2024-05-28 | 68 | 1 | 4 | Actual |
10677 | 100.00 | 2023-01-27 | 74 | 3 | 6 | Budget |
30420 | 310.00 | 2024-08-28 | 83 | 6 | 4 | Actual |
18681 | 319.00 | 2023-09-28 | 73 | 1 | 4 | Actual |
17375 | 1248.65 | 2023-07-29 | 62 | 6 | 11 | Actual |
37243 | 858.00 | 2025-02-26 | 81 | 6 | 4 | Actual |
23294 | 76496.45 | 2024-01-27 | 34 | 7 | 8 | Actual |
31864 | 223368.00 | 2024-09-27 | 29 | 7 | 6 | Actual |
17016 | 2152505.00 | 2023-07-29 | 43 | 7 | 6 | Actual |
708 | 4.00 | 2022-04-28 | 96 | 5 | 6 | Actual |
32245 | 480.56 | 2024-09-27 | 80 | 6 | 11 | Actual |
30910 | 425.33 | 2024-08-28 | 67 | 6 | 8 | Actual |
9133 | 30.00 | 2022-12-27 | 68 | 7 | 3 | Budget |
3852 | 220.00 | 2022-07-29 | 73 | 1 | 6 | Budget |
3644 | 188.00 | 2022-07-29 | 78 | 6 | 4 | Actual |
34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
29811 | 1633045.15 | 2024-07-28 | 6 | 7 | 8 | Actual |
4834 | 90.00 | 2022-08-29 | 71 | 1 | 5 | Budget |
30605 | 276.00 | 2024-08-28 | 92 | 2 | 6 | Actual |
27612 | 157.15 | 2024-05-28 | 94 | 3 | 11 | Actual |
21329 | 13.53 | 2023-11-29 | 69 | 1 | 11 | Actual |
4639 | 60.00 | 2022-08-29 | 67 | 7 | 3 | Budget |
12590 | 34400.00 | 2023-03-29 | 60 | 6 | 4 | Budget |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
2899 | 210.00 | 2022-06-29 | 90 | 4 | 6 | Actual |
17154 | 598.06 | 2023-07-29 | 80 | 2 | 8 | Actual |
34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
28250 | 110169.00 | 2024-06-28 | 13 | 7 | 5 | Actual |
12654 | 55018.00 | 2023-03-29 | 21 | 7 | 4 | Actual |
37077 | 1291.00 | 2025-02-26 | 66 | 1 | 3 | Actual |
35582 | 210.34 | 2024-12-27 | 76 | 4 | 11 | Actual |
6006 | 14529.00 | 2022-09-28 | 63 | 6 | 5 | Actual |
4645 | 40.00 | 2022-08-29 | 71 | 7 | 3 | Budget |
5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
34600 | 3677.42 | 2024-11-28 | 63 | 6 | 12 | Actual |
25670 | 11560.00 | 2024-04-26 | 93 | 7 | 8 | Actual |
39034 | 146.51 | 2025-03-29 | 78 | 4 | 11 | Actual |
14472 | -129.03 | 2023-04-28 | 91 | 6 | 12 | Actual |
16622 | 445.00 | 2023-07-29 | 80 | 7 | 3 | Actual |
16819 | 922226.00 | 2023-07-29 | 43 | 7 | 5 | Actual |
33859 | -278.00 | 2024-11-28 | 91 | 1 | 5 | Actual |
1252 | 4811.00 | 2022-05-29 | 23 | 7 | 3 | Actual |
13216 | 100.00 | 2023-03-29 | 68 | 6 | 7 | Budget |
6710 | 34500.00 | 2022-09-28 | 99 | 6 | 8 | Actual |
37232 | 456.00 | 2025-02-26 | 67 | 6 | 4 | Actual |
34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
13420 | 100.00 | 2023-03-29 | 78 | 6 | 8 | Budget |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
29858 | 673.11 | 2024-07-28 | 87 | 1 | 11 | Actual |
33860 | 464.00 | 2024-11-28 | 92 | 1 | 5 | Actual |
13223 | 236.00 | 2023-03-29 | 73 | 6 | 7 | Actual |
30519 | -282.00 | 2024-08-28 | 91 | 6 | 5 | Actual |
28583 | 443.51 | 2024-06-28 | 85 | 1 | 8 | Actual |
20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
31885 | 198.00 | 2024-09-27 | 71 | 1 | 7 | Actual |
10129 | 380.00 | 2023-01-27 | 81 | 1 | 3 | Budget |
28661 | 194974.41 | 2024-06-28 | 14 | 7 | 8 | Actual |
10838 | 511.00 | 2023-01-27 | 80 | 6 | 6 | Actual |
28204 | -306.00 | 2024-06-28 | 91 | 1 | 5 | Actual |
22618 | 3683.00 | 2024-01-27 | 54 | 6 | 3 | Actual |
26329 | 1069.28 | 2024-04-27 | 80 | 2 | 8 | Actual |
26148 | 179.00 | 2024-04-27 | 81 | 6 | 6 | Actual |
32312 | -129.03 | 2024-09-27 | 91 | 1 | 12 | Actual |
11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
36305 | 315.00 | 2025-01-27 | 89 | 3 | 6 | Actual |
28574 | 482.91 | 2024-06-28 | 74 | 1 | 8 | Actual |
37657 | 42432.00 | 2025-02-26 | 32 | 7 | 7 | Actual |
34617 | 174.17 | 2024-11-28 | 84 | 6 | 12 | Actual |
31312 | 13090.97 | 2024-08-28 | 53 | 6 | 13 | Actual |
7937 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
9295 | 160116.00 | 2022-12-27 | 29 | 7 | 4 | Actual |
2221 | 487.00 | 2022-05-29 | 97 | 6 | 8 | Actual |
7716 | -230.73 | 2022-10-29 | 91 | 1 | 8 | Actual |
5542 | 220.78 | 2022-08-29 | 66 | 6 | 8 | Actual |
28579 | 1537.47 | 2024-06-28 | 81 | 1 | 8 | Actual |
18761 | -224490.00 | 2023-09-28 | 43 | 7 | 4 | Actual |
9230 | 2764.00 | 2022-12-27 | 62 | 6 | 4 | Actual |
5343 | 18800.00 | 2022-08-29 | 57 | 6 | 7 | Budget |
27019 | 68068.00 | 2024-05-28 | 31 | 7 | 4 | Actual |
1907 | 8931.00 | 2022-05-29 | 20 | 7 | 6 | Actual |
19613 | 61175.00 | 2023-10-29 | 60 | 6 | 3 | Actual |
28210 | 32384.00 | 2024-06-28 | 53 | 6 | 5 | Actual |
14844 | 14.00 | 2023-05-29 | 69 | 2 | 6 | Actual |
3365 | 25271.25 | 2022-06-29 | 40 | 7 | 8 | Actual |
36267 | 76.00 | 2025-01-27 | 76 | 2 | 6 | Actual |
17472 | 20.97 | 2023-07-29 | 77 | 2 | 12 | Actual |
13807 | 139.00 | 2023-04-28 | 67 | 1 | 6 | Actual |
15489 | 592.00 | 2023-06-29 | 67 | 1 | 3 | Actual |
548 | 100.00 | 2022-04-28 | 81 | 2 | 6 | Budget |
8418 | -87.00 | 2022-11-29 | 91 | 2 | 6 | Actual |
9845 | 30.00 | 2022-12-27 | 71 | 6 | 7 | Actual |
7426 | 200.00 | 2022-10-29 | 81 | 5 | 6 | Budget |
19076 | -279.00 | 2023-09-28 | 91 | 1 | 7 | Actual |
12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
6469 | 15400.00 | 2022-09-28 | 57 | 6 | 7 | Budget |
20957 | 85.00 | 2023-11-29 | 81 | 2 | 6 | Actual |
17777 | 135.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
33481 | 9167.95 | 2024-10-28 | 7 | 7 | 12 | Actual |
35611 | 30.55 | 2024-12-27 | 78 | 5 | 11 | Actual |
32365 | 1861.43 | 2024-09-27 | 23 | 7 | 12 | Actual |
26769 | 81.96 | 2024-04-27 | 71 | 6 | 13 | Actual |
9337 | 480.00 | 2022-12-27 | 81 | 1 | 5 | Budget |
30401 | 56810.00 | 2024-08-28 | 60 | 6 | 4 | Actual |
13724 | 203.00 | 2023-04-28 | 83 | 1 | 5 | Actual |
16384 | 3223.16 | 2023-06-29 | 22 | 7 | 11 | Actual |
12086 | 112.00 | 2023-02-26 | 68 | 6 | 7 | Actual |
14650 | 288.00 | 2023-05-29 | 94 | 1 | 4 | Actual |
31253 | 45477.14 | 2024-08-28 | 39 | 7 | 12 | Actual |
22596 | 156.00 | 2024-01-27 | 71 | 1 | 3 | Actual |
11367 | 23.00 | 2023-02-26 | 68 | 7 | 3 | Actual |
31450 | 21186.00 | 2024-09-27 | 22 | 7 | 3 | Actual |
25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
27253 | 223.00 | 2024-05-28 | 92 | 5 | 6 | Actual |
37106 | 48128.00 | 2025-02-26 | 60 | 6 | 3 | Actual |
35056 | 49921.00 | 2024-12-27 | 14 | 7 | 5 | Actual |
9607 | 220.00 | 2022-12-27 | 73 | 4 | 6 | Budget |
24124 | 240649.00 | 2024-02-26 | 56 | 6 | 7 | Actual |
5653 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Budget |
20358 | 51.82 | 2023-10-29 | 73 | 3 | 11 | Actual |
22910 | 89.00 | 2024-01-27 | 83 | 1 | 6 | Actual |
19630 | 650.00 | 2023-10-29 | 81 | 6 | 3 | Actual |
34305 | 960.00 | 2024-11-28 | 97 | 6 | 8 | Actual |
8285 | 100.00 | 2022-11-29 | 85 | 6 | 5 | Budget |
35067 | 67518.00 | 2024-12-27 | 31 | 7 | 5 | Actual |
9959 | 16600.00 | 2022-12-27 | 60 | 2 | 8 | Budget |
17274 | 115.65 | 2023-07-29 | 80 | 2 | 11 | Actual |
2493 | 24240.00 | 2022-06-29 | 60 | 6 | 4 | Actual |
36002 | 42561.00 | 2025-01-27 | 24 | 7 | 3 | Actual |
15799 | 158.00 | 2023-06-29 | 73 | 1 | 6 | Actual |
1955 | 550.00 | 2022-05-29 | 81 | 1 | 7 | Budget |
19140 | 33140.00 | 2023-09-28 | 38 | 7 | 7 | Actual |
6688 | 100.00 | 2022-09-28 | 78 | 6 | 8 | Budget |
2312 | 1372.00 | 2022-06-29 | 61 | 6 | 3 | Actual |
12784 | 320500.00 | 2023-03-29 | 101 | 6 | 5 | Budget |
11928 | 600.00 | 2023-02-26 | 54 | 6 | 6 | Budget |
12417 | 29.00 | 2023-03-29 | 69 | 6 | 3 | Actual |
2199 | 196.54 | 2022-05-29 | 78 | 6 | 8 | Actual |
30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
25677 | -475000.00 | 2024-04-26 | 43 | 7 | 12 | Actual |
4567 | 104.00 | 2022-08-29 | 72 | 6 | 3 | Actual |
19508 | 14.59 | 2023-09-28 | 81 | 2 | 12 | Actual |
33217 | 641.20 | 2024-10-28 | 66 | 1 | 11 | Actual |
33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
23735 | -360.00 | 2024-02-26 | 91 | 1 | 4 | Actual |
25047 | 44.00 | 2024-03-28 | 78 | 5 | 6 | Actual |
36922 | -156.68 | 2025-01-27 | 91 | 6 | 12 | Actual |
25656 | 1311.10 | 2024-04-26 | 85 | 7 | 4 | Actual |
6828 | 480.00 | 2022-10-29 | 80 | 6 | 3 | Budget |
8381 | 174.00 | 2022-11-29 | 65 | 2 | 6 | Actual |
2967 | 395.00 | 2022-06-29 | 65 | 6 | 6 | Actual |
33939 | 289.00 | 2024-11-28 | 76 | 1 | 6 | Actual |
23040 | 34.00 | 2024-01-27 | 71 | 6 | 6 | Actual |
16889 | 499.00 | 2023-07-29 | 77 | 3 | 6 | Actual |
11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
5505 | 463.21 | 2022-08-29 | 81 | 2 | 8 | Actual |
21792 | 8.00 | 2023-12-27 | 96 | 6 | 4 | Actual |
7504 | 151900.00 | 2022-10-29 | 101 | 6 | 6 | Budget |
9154 | 24.00 | 2022-12-27 | 83 | 7 | 3 | Actual |
8067 | 200.00 | 2022-11-29 | 74 | 1 | 4 | Budget |
25289 | 482.91 | 2024-03-28 | 74 | 6 | 8 | Actual |
6960 | 220.00 | 2022-10-29 | 83 | 1 | 4 | Actual |
25716 | 4439.00 | 2024-04-27 | 62 | 6 | 3 | Actual |
11525 | 11085.00 | 2023-02-26 | 20 | 7 | 4 | Actual |
4027 | 9700.00 | 2022-07-29 | 60 | 5 | 6 | Budget |
4169 | 3609.00 | 2022-07-29 | 61 | 1 | 7 | Actual |
20076 | 29150.00 | 2023-10-29 | 38 | 7 | 6 | Actual |
13142 | 325033.00 | 2023-03-29 | 46 | 7 | 6 | Actual |
38886 | 219.27 | 2025-03-29 | 68 | 6 | 8 | Actual |
26250 | -250.00 | 2024-04-27 | 91 | 6 | 7 | Actual |
30724 | 419631.00 | 2024-08-28 | 6 | 7 | 6 | Actual |
14936 | 43.00 | 2023-05-29 | 85 | 5 | 6 | Actual |
472 | 19800.00 | 2022-04-28 | 60 | 1 | 6 | Budget |
16829 | 35.00 | 2023-07-29 | 69 | 1 | 6 | Actual |
7679 | 480.00 | 2022-10-29 | 65 | 1 | 8 | Budget |
70 | 100.00 | 2022-04-28 | 67 | 6 | 3 | Budget |
33146 | 217.75 | 2024-10-28 | 94 | 2 | 8 | Actual |
688 | 71.00 | 2022-04-28 | 78 | 5 | 6 | Actual |
24822 | 53410.00 | 2024-03-28 | 31 | 7 | 4 | Actual |
5237 | 501.00 | 2022-08-29 | 80 | 6 | 6 | Actual |
10412 | 43297.00 | 2023-01-27 | 31 | 7 | 4 | Actual |
25419 | 9257.31 | 2024-03-28 | 60 | 4 | 11 | Actual |
33052 | 278.00 | 2024-10-28 | 83 | 6 | 7 | Actual |
22806 | 190.00 | 2024-01-27 | 67 | 1 | 5 | Actual |
7871 | 193.00 | 2022-11-29 | 67 | 1 | 3 | Actual |
5686 | 100.00 | 2022-09-28 | 67 | 6 | 3 | Budget |
36673 | 96.51 | 2025-01-27 | 68 | 2 | 11 | Actual |
26669 | 6.00 | 2024-04-27 | 96 | 6 | 12 | Actual |
35151 | 132.00 | 2024-12-27 | 83 | 3 | 6 | Actual |
1709 | 300.00 | 2022-05-29 | 73 | 3 | 6 | Budget |
30456 | 82301.00 | 2024-08-28 | 39 | 7 | 4 | Actual |
35432 | 42250.35 | 2024-12-27 | 63 | 6 | 8 | Actual |
24059 | 199.00 | 2024-02-26 | 90 | 6 | 6 | Actual |
14125 | 3046.59 | 2023-04-28 | 61 | 2 | 8 | Actual |
803 | 36600.00 | 2022-04-28 | 60 | 1 | 7 | Budget |
34503 | 384.81 | 2024-11-28 | 92 | 6 | 11 | Actual |
34060 | 8.00 | 2024-11-28 | 96 | 5 | 6 | Actual |
23316 | 77.36 | 2024-01-27 | 78 | 1 | 11 | Actual |
31652 | 606055.00 | 2024-09-27 | 4 | 7 | 5 | Actual |
17895 | 87.00 | 2023-08-29 | 81 | 2 | 6 | Actual |
37819 | 70.97 | 2025-02-26 | 65 | 2 | 11 | Actual |
24965 | 39.00 | 2024-03-28 | 76 | 2 | 6 | Actual |
11142 | 279.87 | 2023-01-27 | 65 | 6 | 8 | Actual |
17406 | 348311.50 | 2023-07-29 | 6 | 7 | 11 | Actual |
24377 | 35.87 | 2024-02-26 | 83 | 3 | 11 | Actual |
25101 | 35524.00 | 2024-03-28 | 14 | 7 | 6 | Actual |
33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
10944 | 3000.00 | 2023-01-27 | 57 | 6 | 7 | Budget |
4491 | 20460.00 | 2022-08-29 | 60 | 1 | 3 | Actual |
4651 | 102.00 | 2022-08-29 | 76 | 7 | 3 | Actual |
15677 | 45468.00 | 2023-06-29 | 19 | 7 | 4 | Actual |
21430 | 4.00 | 2023-11-29 | 96 | 4 | 11 | Actual |
22931 | 41.00 | 2024-01-27 | 76 | 2 | 6 | Actual |
12069 | 176278.00 | 2023-02-26 | 56 | 6 | 7 | Actual |
12198 | -239.82 | 2023-02-26 | 91 | 1 | 8 | Actual |
37417 | 103.00 | 2025-02-26 | 76 | 2 | 6 | Actual |
17227 | 70446.33 | 2023-07-29 | 39 | 7 | 8 | Actual |
4625 | 57680.00 | 2022-08-29 | 39 | 7 | 3 | Actual |
34153 | 7033.00 | 2024-11-28 | 53 | 6 | 7 | Actual |
28683 | 30872.87 | 2024-06-28 | 100 | 7 | 8 | Actual |
4731 | 161200.00 | 2022-08-29 | 56 | 6 | 4 | Budget |
30283 | 2403.00 | 2024-08-28 | 62 | 6 | 3 | Actual |
8499 | 380.00 | 2022-11-29 | 80 | 4 | 6 | Budget |
18340 | 131.61 | 2023-08-29 | 92 | 3 | 11 | Actual |
10366 | 1389.00 | 2023-01-27 | 76 | 6 | 4 | Actual |
32234 | 381.62 | 2024-09-27 | 66 | 6 | 11 | Actual |
24669 | 855.00 | 2024-03-28 | 77 | 6 | 3 | Actual |
24659 | 540.00 | 2024-03-28 | 65 | 6 | 3 | Actual |
19815 | -216.00 | 2023-10-29 | 91 | 1 | 5 | Actual |
16517 | 7952.00 | 2023-07-29 | 61 | 1 | 3 | Actual |
10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
5077 | 280.00 | 2022-08-29 | 76 | 3 | 6 | Budget |
13714 | 57.00 | 2023-04-28 | 69 | 1 | 5 | Actual |
5266 | 96336.00 | 2022-08-29 | 15 | 7 | 6 | Actual |
28888 | 377.36 | 2024-06-28 | 65 | 1 | 12 | Actual |
9441 | 20015.00 | 2022-12-27 | 40 | 7 | 5 | Actual |
22379 | 3.00 | 2023-12-27 | 96 | 2 | 11 | Actual |
7459 | 280.00 | 2022-10-29 | 65 | 6 | 6 | Budget |
35353 | 6062.00 | 2024-12-27 | 23 | 7 | 7 | Actual |
19626 | 3227.00 | 2023-10-29 | 76 | 6 | 3 | Actual |
15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
33502 | 37295.07 | 2024-10-28 | 39 | 7 | 12 | Actual |
30377 | 642.00 | 2024-08-28 | 73 | 1 | 4 | Actual |
32185 | 475.24 | 2024-09-27 | 80 | 4 | 11 | Actual |
30208 | 155.64 | 2024-07-28 | 83 | 6 | 13 | Actual |
10670 | 176.00 | 2023-01-27 | 68 | 3 | 6 | Actual |
14099 | 710.19 | 2023-04-28 | 65 | 1 | 8 | Actual |
38417 | 17780.00 | 2025-03-29 | 20 | 7 | 4 | Actual |
10013 | 172896.73 | 2022-12-27 | 56 | 6 | 8 | Actual |
1121 | 28487.98 | 2022-04-28 | 35 | 7 | 8 | Actual |
15494 | 490.00 | 2023-06-29 | 74 | 1 | 3 | Actual |
31157 | 102.89 | 2024-08-28 | 85 | 1 | 12 | Actual |
32534 | 2968.00 | 2024-10-28 | 63 | 6 | 3 | Actual |
26828 | 527.00 | 2024-05-28 | 73 | 1 | 3 | Actual |
14897 | 41.00 | 2023-05-29 | 68 | 4 | 6 | Actual |
23101 | 525.00 | 2024-01-27 | 76 | 1 | 7 | Actual |
8355 | 670.00 | 2022-11-29 | 80 | 1 | 6 | Actual |
29739 | 416.24 | 2024-07-28 | 89 | 1 | 8 | Actual |
15120 | 1501.11 | 2023-05-29 | 87 | 1 | 8 | Actual |
35511 | 230.55 | 2024-12-27 | 90 | 1 | 11 | Actual |
842 | 750.00 | 2022-04-28 | 87 | 1 | 7 | Budget |
4270 | 294.00 | 2022-07-29 | 92 | 6 | 7 | Actual |
39401 | -475000.00 | 2025-04-27 | 43 | 7 | 12 | Actual |
31259 | 1657.42 | 2024-08-28 | 61 | 1 | 13 | Actual |
60 | 1632.00 | 2022-04-28 | 61 | 6 | 3 | Actual |
5897 | 133.00 | 2022-09-28 | 83 | 6 | 4 | Actual |
12427 | 970.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
9568 | 200.00 | 2022-12-27 | 78 | 3 | 6 | Budget |
13559 | 9469.00 | 2023-04-28 | 8 | 7 | 3 | Actual |
26714 | 301.26 | 2024-04-27 | 77 | 1 | 13 | Actual |
9573 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
5070 | 29.00 | 2022-08-29 | 69 | 3 | 6 | Actual |
38031 | 65.65 | 2025-02-26 | 81 | 2 | 12 | Actual |
6371 | 64.00 | 2022-09-28 | 85 | 6 | 6 | Actual |
18155 | 354.12 | 2023-08-29 | 78 | 1 | 8 | Actual |
14496 | 7884.95 | 2023-04-28 | 33 | 7 | 12 | Actual |
37490 | 174.00 | 2025-02-26 | 66 | 5 | 6 | Actual |
22973 | 12.00 | 2024-01-27 | 96 | 3 | 6 | Actual |
28344 | 440.00 | 2024-06-28 | 81 | 3 | 6 | Actual |
37103 | 2823.00 | 2025-02-26 | 54 | 6 | 3 | Actual |
16375 | 10419.04 | 2023-06-29 | 7 | 7 | 11 | Actual |
12689 | 400.00 | 2023-03-29 | 73 | 1 | 5 | Budget |
22742 | 4652.00 | 2024-01-27 | 61 | 6 | 4 | Actual |
9403 | 148.00 | 2022-12-27 | 85 | 6 | 5 | Actual |
2007 | 3721.00 | 2022-05-29 | 76 | 6 | 7 | Actual |
20132 | 473.00 | 2023-10-29 | 81 | 6 | 7 | Actual |
15811 | 205.00 | 2023-06-29 | 89 | 1 | 6 | Actual |
17268 | 14.59 | 2023-07-29 | 71 | 2 | 11 | Actual |
27135 | 127.00 | 2024-05-28 | 78 | 1 | 6 | Actual |
7520 | 14934.00 | 2022-10-29 | 28 | 7 | 6 | Actual |
2164 | 211.69 | 2022-05-29 | 54 | 6 | 8 | Actual |
29454 | 62969.00 | 2024-07-28 | 12 | 2 | 6 | Actual |
29096 | 18443.70 | 2024-06-28 | 7 | 7 | 13 | Actual |
37290 | 1105.00 | 2025-02-26 | 66 | 1 | 5 | Actual |
19176 | 4908.75 | 2023-09-28 | 62 | 2 | 8 | Actual |
12788 | 11363.00 | 2023-03-29 | 8 | 7 | 5 | Actual |
3777 | 1232.00 | 2022-07-29 | 76 | 6 | 5 | Actual |
35985 | 13.00 | 2025-01-27 | 96 | 6 | 3 | Actual |
32149 | 96.51 | 2024-09-27 | 67 | 3 | 11 | Actual |
16147 | 191.99 | 2023-06-29 | 68 | 6 | 8 | Actual |
35118 | 183.00 | 2024-12-27 | 77 | 2 | 6 | Actual |
34961 | 13374.00 | 2024-12-27 | 8 | 7 | 4 | Actual |
4902 | 2900.00 | 2022-08-29 | 76 | 6 | 5 | Budget |
7276 | 200.00 | 2022-10-29 | 77 | 2 | 6 | Budget |
23064 | 10343.00 | 2024-01-27 | 7 | 7 | 6 | Actual |
12142 | 136098.00 | 2023-02-26 | 29 | 7 | 7 | Actual |
20218 | 532.91 | 2023-10-29 | 81 | 2 | 8 | Actual |
21380 | 119.91 | 2023-11-29 | 65 | 3 | 11 | Actual |
7001 | 80.00 | 2022-10-29 | 71 | 6 | 4 | Budget |
777 | 19991.00 | 2022-04-28 | 14 | 7 | 6 | Actual |
29665 | 180.00 | 2024-07-28 | 68 | 6 | 7 | Actual |
25538 | 193.32 | 2024-03-28 | 61 | 1 | 12 | Actual |
25244 | 274112.25 | 2024-03-28 | 12 | 2 | 8 | Actual |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
17363 | 35.87 | 2023-07-29 | 90 | 5 | 11 | Actual |
32701 | 37210.00 | 2024-10-28 | 33 | 7 | 4 | Actual |
21683 | 101481.00 | 2023-12-27 | 15 | 7 | 3 | Actual |
7433 | 31.00 | 2022-10-29 | 85 | 5 | 6 | Actual |
30245 | 805436.91 | 2024-07-28 | 43 | 7 | 13 | Actual |
21823 | 21735.00 | 2023-12-27 | 100 | 7 | 4 | Actual |
26845 | 20.00 | 2024-05-28 | 96 | 1 | 3 | Actual |
32029 | 60776.46 | 2024-09-27 | 60 | 6 | 8 | Actual |
22597 | 643.00 | 2024-01-27 | 73 | 1 | 3 | Actual |
36820 | 85680.02 | 2025-01-27 | 21 | 7 | 11 | Actual |
25596 | 241.19 | 2024-03-28 | 62 | 6 | 12 | Actual |
38940 | 2848.68 | 2025-03-29 | 61 | 1 | 11 | Actual |
12725 | 22500.00 | 2023-03-29 | 54 | 6 | 5 | Budget |
12763 | 370.00 | 2023-03-29 | 81 | 6 | 5 | Actual |
30486 | 299.00 | 2024-08-28 | 94 | 1 | 5 | Actual |
7048 | 51148.00 | 2022-10-29 | 21 | 7 | 4 | Actual |
6038 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
1599 | 1198.00 | 2022-05-29 | 62 | 1 | 6 | Actual |
27645 | 103.95 | 2024-05-28 | 66 | 5 | 11 | Actual |
16951 | 138.00 | 2023-07-29 | 90 | 5 | 6 | Actual |
2919 | 23.00 | 2022-06-29 | 71 | 5 | 6 | Actual |
18274 | 80.55 | 2023-08-29 | 78 | 1 | 11 | Actual |
2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
7360 | 100.00 | 2022-10-29 | 67 | 4 | 6 | Budget |
32986 | 32302.00 | 2024-10-28 | 24 | 7 | 6 | Actual |
33826 | 41814.00 | 2024-11-28 | 33 | 7 | 4 | Actual |
37421 | 115.00 | 2025-02-26 | 81 | 2 | 6 | Actual |
34680 | -160.15 | 2024-11-28 | 91 | 1 | 13 | Actual |
11936 | 1875.00 | 2023-02-26 | 62 | 6 | 6 | Actual |
33222 | 422.04 | 2024-10-28 | 73 | 1 | 11 | Actual |
24509 | 32.67 | 2024-02-26 | 65 | 1 | 12 | Actual |
14022 | 158.00 | 2023-04-28 | 89 | 1 | 7 | Actual |
5955 | 192.00 | 2022-09-28 | 68 | 1 | 5 | Actual |
38460 | 478.00 | 2025-03-29 | 92 | 1 | 5 | Actual |
17548 | 105248.00 | 2023-08-29 | 60 | 1 | 3 | Actual |
26659 | 42.25 | 2024-04-27 | 81 | 6 | 12 | Actual |
31324 | 92.48 | 2024-08-28 | 71 | 6 | 13 | Actual |
26621 | 30.55 | 2024-04-27 | 76 | 1 | 12 | Actual |
13840 | 64.00 | 2023-04-28 | 76 | 2 | 6 | Actual |
11965 | 275.00 | 2023-02-26 | 81 | 6 | 6 | Actual |
19675 | 356.00 | 2023-10-29 | 65 | 7 | 3 | Actual |
11190 | 829313.50 | 2023-01-27 | 6 | 7 | 8 | Actual |
14004 | 900.00 | 2023-04-28 | 65 | 1 | 7 | Actual |
5295 | 380.00 | 2022-08-29 | 65 | 1 | 7 | Budget |
39251 | 21571.37 | 2025-03-29 | 34 | 7 | 12 | Actual |
4544 | 96000.00 | 2022-08-29 | 56 | 6 | 3 | Budget |
36477 | 83.00 | 2025-01-27 | 82 | 6 | 7 | Actual |
5762 | 100.00 | 2022-09-28 | 65 | 7 | 3 | Budget |
27705 | 1252466.65 | 2024-05-28 | 4 | 7 | 11 | Actual |
37472 | 333.00 | 2025-02-26 | 77 | 4 | 6 | Actual |
26416 | 32.67 | 2024-04-27 | 71 | 1 | 11 | Actual |
18984 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
6597 | 442.00 | 2022-09-28 | 92 | 1 | 8 | Actual |
13948 | 20.00 | 2023-04-28 | 69 | 6 | 6 | Actual |
Generated 2025-05-28 20:09:10.831 UTC