[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 847 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8656 | 39100.00 | 2022-11-29 | 60 | 1 | 7 | Budget |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
23505 | 138.00 | 2024-01-27 | 62 | 1 | 12 | Actual |
35183 | -216.00 | 2024-12-27 | 91 | 4 | 6 | Actual |
19256 | 24924.27 | 2023-09-28 | 33 | 7 | 8 | Actual |
20006 | 192.00 | 2023-10-29 | 80 | 5 | 6 | Actual |
22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
4795 | 34654.00 | 2022-08-29 | 14 | 7 | 4 | Actual |
16785 | 213.00 | 2023-07-29 | 89 | 6 | 5 | Actual |
38405 | 1059.00 | 2025-03-29 | 97 | 6 | 4 | Actual |
12699 | 850.00 | 2023-03-29 | 80 | 1 | 5 | Budget |
23782 | 44108.00 | 2024-02-26 | 14 | 7 | 4 | Actual |
34622 | -206.68 | 2024-11-28 | 91 | 6 | 12 | Actual |
15596 | 270.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
5972 | 480.00 | 2022-09-28 | 81 | 1 | 5 | Budget |
33228 | 529.49 | 2024-10-28 | 81 | 1 | 11 | Actual |
13988 | 28332.00 | 2023-04-28 | 32 | 7 | 6 | Actual |
15585 | 128.00 | 2023-06-29 | 73 | 7 | 3 | Actual |
1706 | 23.00 | 2022-05-29 | 69 | 3 | 6 | Actual |
31177 | 117.78 | 2024-08-28 | 76 | 2 | 12 | Actual |
25617 | 77.36 | 2024-03-28 | 89 | 6 | 12 | Actual |
29348 | 315.00 | 2024-07-28 | 78 | 1 | 5 | Actual |
20073 | 24229.00 | 2023-10-29 | 34 | 7 | 6 | Actual |
33710 | 55233.00 | 2024-11-28 | 38 | 7 | 3 | Actual |
39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
12820 | 380.00 | 2023-03-29 | 65 | 1 | 6 | Budget |
27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
30881 | 355.63 | 2024-08-28 | 73 | 2 | 8 | Actual |
33254 | 90.12 | 2024-10-28 | 78 | 2 | 11 | Actual |
37699 | 958.67 | 2025-02-26 | 65 | 2 | 8 | Actual |
11287 | 90.00 | 2023-02-26 | 68 | 6 | 3 | Budget |
38058 | 495.45 | 2025-02-26 | 72 | 6 | 12 | Actual |
37132 | 702.00 | 2025-02-26 | 92 | 6 | 3 | Actual |
25180 | 193.00 | 2024-03-28 | 89 | 6 | 7 | Actual |
27845 | 68698.85 | 2024-05-28 | 37 | 7 | 12 | Actual |
16290 | 14.59 | 2023-06-29 | 71 | 4 | 11 | Actual |
2117 | 2051.12 | 2022-05-29 | 62 | 2 | 8 | Actual |
39147 | 33.74 | 2025-03-29 | 69 | 1 | 12 | Actual |
13946 | 95.00 | 2023-04-28 | 67 | 6 | 6 | Actual |
14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
24556 | -20.52 | 2024-02-26 | 91 | 2 | 12 | Actual |
5731 | 5432.00 | 2022-09-28 | 8 | 7 | 3 | Actual |
12074 | 3561.00 | 2023-02-26 | 61 | 6 | 7 | Actual |
29986 | 21729.89 | 2024-07-28 | 7 | 7 | 11 | Actual |
15914 | 57.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
23946 | 36.00 | 2024-02-26 | 89 | 2 | 6 | Actual |
22524 | 550.77 | 2023-12-27 | 12 | 2 | 12 | Actual |
1747 | 372.00 | 2022-05-29 | 66 | 4 | 6 | Actual |
4969 | 159.00 | 2022-08-29 | 67 | 1 | 6 | Actual |
21295 | 1016765.48 | 2023-11-29 | 6 | 7 | 8 | Actual |
31355 | 4115.36 | 2024-08-28 | 20 | 7 | 13 | Actual |
15218 | 763530.40 | 2023-05-29 | 46 | 7 | 8 | Actual |
23366 | 19.91 | 2024-01-27 | 71 | 3 | 11 | Actual |
7652 | 9604.00 | 2022-10-29 | 18 | 7 | 7 | Actual |
16237 | 24.16 | 2023-06-29 | 73 | 2 | 11 | Actual |
760 | 380.00 | 2022-04-28 | 87 | 6 | 6 | Budget |
4153 | 138768.00 | 2022-07-29 | 29 | 7 | 6 | Actual |
9272 | -209.00 | 2022-12-27 | 91 | 6 | 4 | Actual |
33264 | -88.60 | 2024-10-28 | 91 | 2 | 11 | Actual |
16279 | 124.17 | 2023-06-29 | 92 | 3 | 11 | Actual |
2013 | 650.00 | 2022-05-29 | 80 | 6 | 7 | Budget |
21314 | 136202.10 | 2023-11-29 | 35 | 7 | 8 | Actual |
20799 | 49486.00 | 2023-11-29 | 13 | 7 | 4 | Actual |
18265 | 218.85 | 2023-08-29 | 66 | 1 | 11 | Actual |
7404 | 100.00 | 2022-10-29 | 66 | 5 | 6 | Budget |
13826 | 464.00 | 2023-04-28 | 92 | 1 | 6 | Actual |
25832 | 36360.00 | 2024-04-27 | 53 | 6 | 4 | Actual |
28917 | 61.40 | 2024-06-28 | 66 | 2 | 12 | Actual |
7226 | 304.00 | 2022-10-29 | 76 | 1 | 6 | Actual |
19009 | 104.00 | 2023-09-28 | 78 | 6 | 6 | Actual |
11405 | 4100.00 | 2023-02-26 | 61 | 1 | 4 | Budget |
23875 | 60934.00 | 2024-02-26 | 14 | 7 | 5 | Actual |
21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
26155 | 382.00 | 2024-04-27 | 90 | 6 | 6 | Actual |
16247 | 9.27 | 2023-06-29 | 85 | 2 | 11 | Actual |
179 | 24.00 | 2022-04-28 | 85 | 7 | 3 | Actual |
25366 | 424.17 | 2024-03-28 | 61 | 2 | 11 | Actual |
39117 | 53877.29 | 2025-03-29 | 14 | 7 | 11 | Actual |
37270 | 7068.00 | 2025-02-26 | 23 | 7 | 4 | Actual |
36851 | 120.97 | 2025-01-27 | 78 | 1 | 12 | Actual |
29703 | 33243.00 | 2024-07-28 | 24 | 7 | 7 | Actual |
25870 | 14888.00 | 2024-04-27 | 7 | 7 | 4 | Actual |
15832 | 55.00 | 2023-06-29 | 81 | 2 | 6 | Actual |
11957 | 1600.00 | 2023-02-26 | 76 | 6 | 6 | Budget |
6335 | 6100.00 | 2022-09-28 | 63 | 6 | 6 | Budget |
5692 | 398.00 | 2022-09-28 | 72 | 6 | 3 | Actual |
4832 | 52.00 | 2022-08-29 | 69 | 1 | 5 | Actual |
29244 | 7493.00 | 2024-07-28 | 62 | 1 | 4 | Actual |
28413 | 2374.00 | 2024-06-28 | 61 | 6 | 6 | Actual |
17223 | 122663.97 | 2023-07-29 | 34 | 7 | 8 | Actual |
21984 | 128.00 | 2023-12-27 | 78 | 3 | 6 | Actual |
32025 | 12967.99 | 2024-09-27 | 53 | 6 | 8 | Actual |
25578 | 25.23 | 2024-03-28 | 80 | 2 | 12 | Actual |
7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
2863 | 280.00 | 2022-06-29 | 65 | 4 | 6 | Budget |
13090 | 100.00 | 2023-03-29 | 78 | 6 | 6 | Budget |
4630 | 8100.00 | 2022-08-29 | 60 | 7 | 3 | Budget |
23135 | 412.00 | 2024-01-27 | 74 | 6 | 7 | Actual |
32205 | 12.46 | 2024-09-27 | 69 | 5 | 11 | Actual |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
37286 | 58995.00 | 2025-02-26 | 60 | 1 | 5 | Actual |
22932 | 74.00 | 2024-01-27 | 77 | 2 | 6 | Actual |
33697 | 22226.00 | 2024-11-28 | 20 | 7 | 3 | Actual |
15282 | 9.27 | 2023-05-29 | 69 | 3 | 11 | Actual |
9891 | 30604.00 | 2022-12-27 | 19 | 7 | 7 | Actual |
26949 | 514.00 | 2024-05-28 | 74 | 1 | 4 | Actual |
23429 | 14.59 | 2024-01-27 | 83 | 5 | 11 | Actual |
6826 | 100.00 | 2022-10-29 | 78 | 6 | 3 | Budget |
11106 | 200.00 | 2023-01-27 | 81 | 2 | 8 | Budget |
6197 | 254.00 | 2022-09-28 | 73 | 3 | 6 | Actual |
14569 | 602808.00 | 2023-05-29 | 101 | 6 | 3 | Actual |
23913 | 312.00 | 2024-02-26 | 81 | 1 | 6 | Actual |
31109 | 821935.22 | 2024-08-28 | 101 | 6 | 11 | Actual |
15880 | 103.00 | 2023-06-29 | 73 | 4 | 6 | Actual |
16124 | 45.02 | 2023-06-29 | 82 | 2 | 8 | Actual |
25167 | 606.00 | 2024-03-28 | 72 | 6 | 7 | Actual |
24950 | -179.00 | 2024-03-28 | 91 | 1 | 6 | Actual |
28307 | 36.00 | 2024-06-28 | 68 | 2 | 6 | Actual |
31628 | 84.00 | 2024-09-27 | 69 | 6 | 5 | Actual |
11560 | 72.00 | 2023-02-26 | 71 | 1 | 5 | Actual |
8751 | 200.00 | 2022-11-29 | 83 | 6 | 7 | Budget |
35755 | 247.57 | 2024-12-27 | 68 | 6 | 12 | Actual |
10352 | 480.00 | 2023-01-27 | 66 | 6 | 4 | Budget |
29167 | 311.00 | 2024-07-28 | 74 | 6 | 3 | Actual |
26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
28398 | 69.00 | 2024-06-28 | 83 | 5 | 6 | Actual |
17759 | 24452.00 | 2023-08-29 | 100 | 7 | 4 | Actual |
13817 | 295.00 | 2023-04-28 | 81 | 1 | 6 | Actual |
33138 | 210.18 | 2024-10-28 | 83 | 2 | 8 | Actual |
22856 | 140.00 | 2024-01-27 | 89 | 6 | 5 | Actual |
24866 | 29527.00 | 2024-03-28 | 57 | 6 | 5 | Actual |
2227 | 18113.54 | 2022-05-29 | 7 | 7 | 8 | Actual |
26606 | 79337.36 | 2024-04-27 | 43 | 7 | 11 | Actual |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
19022 | 301.00 | 2023-09-28 | 97 | 6 | 6 | Actual |
36086 | 468.00 | 2025-01-27 | 72 | 6 | 4 | Actual |
21725 | 36.00 | 2023-12-27 | 89 | 7 | 3 | Actual |
10400 | 53267.00 | 2023-01-27 | 13 | 7 | 4 | Actual |
2064 | 16000.00 | 2022-05-29 | 100 | 7 | 7 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
21668 | 199.00 | 2023-12-27 | 89 | 6 | 3 | Actual |
17464 | 16.72 | 2023-07-29 | 66 | 2 | 12 | Actual |
27979 | 272.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
12358 | 80.00 | 2023-03-29 | 71 | 1 | 3 | Budget |
22353 | 9925.41 | 2023-12-27 | 60 | 2 | 11 | Actual |
9683 | 8050.00 | 2022-12-27 | 52 | 6 | 6 | Actual |
30471 | 356.00 | 2024-08-28 | 74 | 1 | 5 | Actual |
39004 | 336.94 | 2025-03-29 | 74 | 3 | 11 | Actual |
30566 | 446.00 | 2024-08-28 | 77 | 1 | 6 | Actual |
16858 | 62.00 | 2023-07-29 | 73 | 2 | 6 | Actual |
37152 | 41537.00 | 2025-02-26 | 28 | 7 | 3 | Actual |
15485 | 11663.00 | 2023-06-29 | 61 | 1 | 3 | Actual |
21061 | 127.00 | 2023-11-29 | 73 | 6 | 6 | Actual |
940 | 477620.00 | 2022-04-28 | 45 | 7 | 7 | Actual |
22645 | 252.00 | 2024-01-27 | 90 | 6 | 3 | Actual |
11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
32281 | 55725.20 | 2024-09-27 | 35 | 7 | 11 | Actual |
33839 | 542.00 | 2024-11-28 | 65 | 1 | 5 | Actual |
8163 | 38271.00 | 2022-11-29 | 14 | 7 | 4 | Actual |
954 | 401.09 | 2022-04-28 | 67 | 1 | 8 | Actual |
18789 | 231.00 | 2023-09-28 | 94 | 1 | 5 | Actual |
29064 | 2385.51 | 2024-06-28 | 61 | 6 | 13 | Actual |
32795 | 41545.00 | 2024-10-28 | 34 | 7 | 5 | Actual |
17556 | 124.00 | 2023-08-29 | 71 | 1 | 3 | Actual |
10885 | 89192.00 | 2023-01-27 | 39 | 7 | 6 | Actual |
22190 | 4422.00 | 2023-12-27 | 23 | 7 | 7 | Actual |
6907 | 154.00 | 2022-10-29 | 80 | 7 | 3 | Actual |
25238 | 310.18 | 2024-03-28 | 89 | 1 | 8 | Actual |
6457 | 368.00 | 2022-09-28 | 94 | 1 | 7 | Actual |
29042 | 767.93 | 2024-06-28 | 74 | 2 | 13 | Actual |
32993 | 99999.00 | 2024-10-28 | 35 | 7 | 6 | Actual |
14545 | 253.00 | 2023-05-29 | 68 | 6 | 3 | Actual |
6529 | 98137.00 | 2022-09-28 | 13 | 7 | 7 | Actual |
12833 | 100.00 | 2023-03-29 | 74 | 1 | 6 | Budget |
9341 | 163.00 | 2022-12-27 | 83 | 1 | 5 | Actual |
1135 | 2002.00 | 2022-05-29 | 62 | 1 | 3 | Actual |
7520 | 14934.00 | 2022-10-29 | 28 | 7 | 6 | Actual |
37149 | 21397.00 | 2025-02-26 | 22 | 7 | 3 | Actual |
36360 | 313.00 | 2025-01-27 | 92 | 5 | 6 | Actual |
28488 | 445.00 | 2024-06-28 | 83 | 1 | 7 | Actual |
9782 | 330.00 | 2022-12-27 | 67 | 1 | 7 | Actual |
27756 | -137.54 | 2024-05-28 | 91 | 1 | 12 | Actual |
32507 | 819.00 | 2024-10-28 | 73 | 1 | 3 | Actual |
6173 | 104.00 | 2022-09-28 | 90 | 2 | 6 | Actual |
24858 | 324.00 | 2024-03-28 | 92 | 1 | 5 | Actual |
9122 | 5300.00 | 2022-12-27 | 60 | 7 | 3 | Budget |
9809 | 200.00 | 2022-12-27 | 85 | 1 | 7 | Budget |
15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
32233 | 419.92 | 2024-09-27 | 65 | 6 | 11 | Actual |
7632 | 153.00 | 2022-10-29 | 85 | 6 | 7 | Actual |
33355 | 7.00 | 2024-10-28 | 96 | 6 | 11 | Actual |
17185 | 5992.10 | 2023-07-29 | 76 | 6 | 8 | Actual |
1984 | 2500.00 | 2022-05-29 | 61 | 6 | 7 | Budget |
30665 | 108.00 | 2024-08-28 | 66 | 5 | 6 | Actual |
29051 | 185.47 | 2024-06-28 | 85 | 2 | 13 | Actual |
12055 | 161.00 | 2023-02-26 | 89 | 1 | 7 | Actual |
14218 | 20229.86 | 2023-04-28 | 60 | 1 | 11 | Actual |
10420 | 24653.00 | 2023-01-27 | 40 | 7 | 4 | Actual |
11324 | 273.00 | 2023-02-26 | 97 | 6 | 3 | Actual |
10015 | 15257.43 | 2022-12-27 | 57 | 6 | 8 | Actual |
20470 | 4488.08 | 2023-10-29 | 8 | 7 | 11 | Actual |
4976 | 218.00 | 2022-08-29 | 73 | 1 | 6 | Actual |
2984 | 1167.00 | 2022-06-29 | 76 | 6 | 6 | Actual |
20974 | 288.00 | 2023-11-29 | 66 | 3 | 6 | Actual |
23267 | 196.54 | 2024-01-27 | 90 | 6 | 8 | Actual |
22602 | 1590.00 | 2024-01-27 | 80 | 1 | 3 | Actual |
38247 | 871.00 | 2025-03-29 | 92 | 1 | 3 | Actual |
27671 | 202644.96 | 2024-05-28 | 56 | 6 | 11 | Actual |
20900 | 19025.00 | 2023-11-29 | 24 | 7 | 5 | Actual |
11656 | 501900.00 | 2023-02-26 | 101 | 6 | 5 | Budget |
23304 | 1706.11 | 2024-01-27 | 61 | 1 | 11 | Actual |
24428 | 56.08 | 2024-02-26 | 80 | 5 | 11 | Actual |
16920 | 72.00 | 2023-07-29 | 83 | 4 | 6 | Actual |
38520 | 38173.00 | 2025-03-29 | 34 | 7 | 5 | Actual |
12632 | 720.00 | 2023-03-29 | 87 | 6 | 4 | Actual |
880 | 300.00 | 2022-04-28 | 73 | 6 | 7 | Budget |
35955 | 151.00 | 2025-01-27 | 54 | 6 | 3 | Actual |
36210 | 15113.00 | 2025-01-27 | 20 | 7 | 5 | Actual |
2544 | 77.00 | 2022-06-29 | 97 | 6 | 4 | Actual |
11356 | 5060.00 | 2023-02-26 | 60 | 7 | 3 | Actual |
11467 | 11100.00 | 2023-02-26 | 63 | 6 | 4 | Budget |
30506 | 378.00 | 2024-08-28 | 74 | 6 | 5 | Actual |
2852 | 300.00 | 2022-06-29 | 90 | 3 | 6 | Actual |
8408 | 60.00 | 2022-11-29 | 83 | 2 | 6 | Budget |
25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
15544 | 14365.00 | 2023-06-29 | 94 | 6 | 3 | Actual |
2704 | 19933.00 | 2022-06-29 | 34 | 7 | 5 | Actual |
34969 | 16948.00 | 2024-12-27 | 22 | 7 | 4 | Actual |
13075 | 100.00 | 2023-03-29 | 68 | 6 | 6 | Budget |
7128 | 3854.00 | 2022-10-29 | 63 | 6 | 5 | Actual |
35912 | 56579.50 | 2024-12-27 | 29 | 7 | 13 | Actual |
26648 | 18.84 | 2024-04-27 | 67 | 6 | 12 | Actual |
25817 | 1258.00 | 2024-04-27 | 80 | 1 | 4 | Actual |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
8007 | 68.00 | 2022-11-29 | 66 | 7 | 3 | Actual |
12639 | 8.00 | 2023-03-29 | 96 | 6 | 4 | Actual |
34616 | 197.57 | 2024-11-28 | 83 | 6 | 12 | Actual |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
2252 | 16163.50 | 2022-05-29 | 100 | 7 | 8 | Actual |
29983 | 68171.18 | 2024-07-28 | 101 | 6 | 11 | Actual |
32046 | 740.49 | 2024-09-27 | 81 | 6 | 8 | Actual |
14604 | 10.00 | 2023-05-29 | 69 | 7 | 3 | Actual |
10725 | 104.00 | 2023-01-27 | 74 | 4 | 6 | Actual |
33582 | 67.92 | 2024-10-28 | 82 | 6 | 13 | Actual |
18507 | 62.46 | 2023-08-29 | 77 | 6 | 12 | Actual |
29818 | 59618.86 | 2024-07-28 | 19 | 7 | 8 | Actual |
2605 | 550.00 | 2022-06-29 | 81 | 1 | 5 | Budget |
37466 | 74.00 | 2025-02-26 | 68 | 4 | 6 | Actual |
38011 | -86.47 | 2025-02-26 | 91 | 1 | 12 | Actual |
34941 | 338.00 | 2024-12-27 | 78 | 6 | 4 | Actual |
7290 | 40.00 | 2022-10-29 | 85 | 2 | 6 | Budget |
7603 | 264.00 | 2022-10-29 | 67 | 6 | 7 | Actual |
29250 | 210.00 | 2024-07-28 | 71 | 1 | 4 | Actual |
8127 | 280.00 | 2022-11-29 | 74 | 6 | 4 | Budget |
9393 | 650.00 | 2022-12-27 | 80 | 6 | 5 | Budget |
11973 | 74.00 | 2023-02-26 | 85 | 6 | 6 | Actual |
14009 | 130.00 | 2023-04-28 | 71 | 1 | 7 | Actual |
5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
37004 | 632.84 | 2025-01-27 | 87 | 2 | 13 | Actual |
19897 | 320.00 | 2023-10-29 | 77 | 1 | 6 | Actual |
13124 | 30604.00 | 2023-03-29 | 19 | 7 | 6 | Actual |
34293 | 608.67 | 2024-11-28 | 81 | 6 | 8 | Actual |
23352 | 70.97 | 2024-01-27 | 89 | 2 | 11 | Actual |
5026 | 118.00 | 2022-08-29 | 74 | 2 | 6 | Actual |
19507 | 23.10 | 2023-09-28 | 80 | 2 | 12 | Actual |
27889 | 585.47 | 2024-05-28 | 74 | 2 | 13 | Actual |
431 | 113.00 | 2022-04-28 | 89 | 6 | 5 | Actual |
30508 | 917.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
39122 | 96389.79 | 2025-03-29 | 21 | 7 | 11 | Actual |
25102 | 71746.00 | 2024-03-28 | 15 | 7 | 6 | Actual |
4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
33598 | 8948.79 | 2024-10-28 | 8 | 7 | 13 | Actual |
10144 | 204.00 | 2023-01-27 | 94 | 1 | 3 | Actual |
20780 | 414.00 | 2023-11-29 | 81 | 6 | 4 | Actual |
18550 | -26708.79 | 2023-08-29 | 46 | 7 | 12 | Actual |
35330 | 236.00 | 2024-12-27 | 85 | 6 | 7 | Actual |
21682 | 48301.00 | 2023-12-27 | 14 | 7 | 3 | Actual |
33931 | 370.00 | 2024-11-28 | 65 | 1 | 6 | Actual |
36003 | 35659.00 | 2025-01-27 | 28 | 7 | 3 | Actual |
25127 | 744.00 | 2024-03-28 | 65 | 1 | 7 | Actual |
9853 | 3200.00 | 2022-12-27 | 76 | 6 | 7 | Budget |
7073 | 399.00 | 2022-10-29 | 65 | 1 | 5 | Actual |
33897 | 626.00 | 2024-11-28 | 97 | 6 | 5 | Actual |
31295 | 459.16 | 2024-08-28 | 74 | 2 | 13 | Actual |
18486 | 200.76 | 2023-08-29 | 92 | 1 | 12 | Actual |
18760 | 32049.00 | 2023-09-28 | 40 | 7 | 4 | Actual |
25841 | 384.00 | 2024-04-27 | 66 | 6 | 4 | Actual |
8073 | 280.00 | 2022-11-29 | 78 | 1 | 4 | Budget |
37736 | 108.66 | 2025-02-26 | 69 | 6 | 8 | Actual |
30221 | 550853.62 | 2024-07-28 | 6 | 7 | 13 | Actual |
30457 | 42546.00 | 2024-08-28 | 40 | 7 | 4 | Actual |
25634 | 4137.01 | 2024-03-28 | 20 | 7 | 12 | Actual |
4729 | 7.00 | 2022-08-29 | 54 | 6 | 4 | Actual |
11910 | 60.00 | 2023-02-26 | 83 | 5 | 6 | Budget |
26430 | 345.45 | 2024-04-27 | 90 | 1 | 11 | Actual |
7321 | 107.00 | 2022-10-29 | 74 | 3 | 6 | Actual |
1101 | 239529.79 | 2022-04-28 | 4 | 7 | 8 | Actual |
15269 | 22.04 | 2023-05-29 | 89 | 2 | 11 | Actual |
7360 | 100.00 | 2022-10-29 | 67 | 4 | 6 | Budget |
20170 | 46494.00 | 2023-10-29 | 39 | 7 | 7 | Actual |
38953 | 745.45 | 2025-03-29 | 80 | 1 | 11 | Actual |
11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
37463 | 212.00 | 2025-02-26 | 65 | 4 | 6 | Actual |
3051 | 550.00 | 2022-06-29 | 66 | 1 | 7 | Budget |
669 | 198.00 | 2022-04-28 | 65 | 5 | 6 | Actual |
13095 | 280.00 | 2023-03-29 | 81 | 6 | 6 | Budget |
36858 | 383.74 | 2025-01-27 | 87 | 1 | 12 | Actual |
8458 | 140.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
38546 | 106.00 | 2025-03-29 | 83 | 1 | 6 | Actual |
33168 | 316.24 | 2024-10-28 | 78 | 6 | 8 | Actual |
9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
29402 | 25145.00 | 2024-07-28 | 7 | 7 | 5 | Actual |
28139 | 69.00 | 2024-06-28 | 82 | 6 | 4 | Actual |
11873 | 228.00 | 2023-02-26 | 92 | 4 | 6 | Actual |
95 | 90.00 | 2022-04-28 | 83 | 6 | 3 | Budget |
15615 | 380.00 | 2023-06-29 | 76 | 1 | 4 | Actual |
29950 | 18173.44 | 2024-07-28 | 56 | 6 | 11 | Actual |
1906 | 30604.00 | 2022-05-29 | 19 | 7 | 6 | Actual |
35511 | 230.55 | 2024-12-27 | 90 | 1 | 11 | Actual |
6885 | 74.00 | 2022-10-29 | 65 | 7 | 3 | Actual |
21747 | 567.00 | 2023-12-27 | 81 | 1 | 4 | Actual |
21630 | 312.00 | 2023-12-27 | 83 | 1 | 3 | Actual |
22043 | 151.00 | 2023-12-27 | 87 | 5 | 6 | Actual |
38445 | 456.00 | 2025-03-29 | 73 | 1 | 5 | Actual |
34047 | 280.00 | 2024-11-28 | 77 | 5 | 6 | Actual |
37898 | 417.79 | 2025-02-26 | 61 | 5 | 11 | Actual |
38427 | 56432.00 | 2025-03-29 | 34 | 7 | 4 | Actual |
37351 | 596264.00 | 2025-02-26 | 4 | 7 | 5 | Actual |
33470 | 138.00 | 2024-10-28 | 89 | 6 | 12 | Actual |
11224 | 380.00 | 2023-02-26 | 65 | 1 | 3 | Budget |
14519 | 358.00 | 2023-05-29 | 78 | 1 | 3 | Actual |
25826 | -428.00 | 2024-04-27 | 91 | 1 | 4 | Actual |
6573 | 384.42 | 2022-09-28 | 74 | 1 | 8 | Actual |
15826 | 30.00 | 2023-06-29 | 73 | 2 | 6 | Actual |
5584 | 34500.00 | 2022-08-29 | 99 | 6 | 8 | Actual |
37562 | 26881.00 | 2025-02-26 | 28 | 7 | 6 | Actual |
28425 | 1138.00 | 2024-06-28 | 76 | 6 | 6 | Actual |
11140 | 11400.00 | 2023-01-27 | 63 | 6 | 8 | Budget |
30625 | 35.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
15235 | 230.55 | 2023-05-29 | 81 | 1 | 11 | Actual |
1600 | 1200.00 | 2022-05-29 | 62 | 1 | 6 | Budget |
7233 | 550.00 | 2022-10-29 | 80 | 1 | 6 | Budget |
18488 | 1526.32 | 2023-08-29 | 12 | 2 | 12 | Actual |
14413 | 108.21 | 2023-04-28 | 90 | 1 | 12 | Actual |
20227 | 292.00 | 2023-10-29 | 92 | 2 | 8 | Actual |
30676 | 168.00 | 2024-08-28 | 81 | 5 | 6 | Actual |
36605 | 369.27 | 2025-01-27 | 92 | 6 | 8 | Actual |
32261 | 342112.45 | 2024-09-27 | 4 | 7 | 11 | Actual |
11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
20664 | 177.00 | 2023-11-29 | 85 | 6 | 3 | Actual |
36474 | 338.00 | 2025-01-27 | 78 | 6 | 7 | Actual |
28453 | 183595.00 | 2024-06-28 | 21 | 7 | 6 | Actual |
18865 | 25.00 | 2023-09-28 | 71 | 1 | 6 | Actual |
20176 | 9761.87 | 2023-10-29 | 61 | 1 | 8 | Actual |
37533 | 536.00 | 2025-02-26 | 80 | 6 | 6 | Actual |
17313 | 3.00 | 2023-07-29 | 96 | 3 | 11 | Actual |
28569 | 478.36 | 2024-06-28 | 67 | 1 | 8 | Actual |
18419 | 138.00 | 2023-08-29 | 81 | 6 | 11 | Actual |
27816 | 283.74 | 2024-05-28 | 90 | 6 | 12 | Actual |
1885 | 90.00 | 2022-05-29 | 85 | 6 | 6 | Budget |
3926 | -106.00 | 2022-07-29 | 91 | 2 | 6 | Actual |
18907 | -94.00 | 2023-09-28 | 91 | 2 | 6 | Actual |
34093 | 403.00 | 2024-11-28 | 97 | 6 | 6 | Actual |
37164 | 22108.00 | 2025-02-26 | 46 | 7 | 3 | Actual |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
3576 | 215.00 | 2022-07-29 | 74 | 1 | 4 | Actual |
12616 | 741.00 | 2023-03-29 | 77 | 6 | 4 | Actual |
22160 | 855.00 | 2023-12-27 | 77 | 6 | 7 | Actual |
15840 | -48.00 | 2023-06-29 | 91 | 2 | 6 | Actual |
1645 | 550.00 | 2022-05-29 | 61 | 2 | 6 | Budget |
36146 | 426.00 | 2025-01-27 | 74 | 1 | 5 | Actual |
28360 | 146.00 | 2024-06-28 | 67 | 4 | 6 | Actual |
20541 | 3.95 | 2023-10-29 | 85 | 2 | 12 | Actual |
20274 | 43057.94 | 2023-10-29 | 19 | 7 | 8 | Actual |
15130 | 2629.92 | 2023-05-29 | 62 | 2 | 8 | Actual |
24065 | 255540.00 | 2024-02-26 | 101 | 6 | 6 | Actual |
22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
36882 | 7.14 | 2025-01-27 | 82 | 2 | 12 | Actual |
8355 | 670.00 | 2022-11-29 | 80 | 1 | 6 | Actual |
23071 | 11361.00 | 2024-01-27 | 20 | 7 | 6 | Actual |
11141 | 20795.41 | 2023-01-27 | 63 | 6 | 8 | Actual |
25861 | -296.00 | 2024-04-27 | 91 | 6 | 4 | Actual |
5826 | 950.00 | 2022-09-28 | 77 | 1 | 4 | Budget |
12803 | 15184.00 | 2023-03-29 | 33 | 7 | 5 | Actual |
33559 | 4.00 | 2024-10-28 | 96 | 2 | 13 | Actual |
35020 | 5158.00 | 2024-12-27 | 61 | 6 | 5 | Actual |
6653 | 0.00 | 2022-09-28 | 54 | 6 | 8 | Budget |
25798 | -92.00 | 2024-04-27 | 91 | 7 | 3 | Actual |
7539 | 2800.00 | 2022-10-29 | 62 | 1 | 7 | Budget |
17519 | 4811.49 | 2023-07-29 | 101 | 6 | 12 | Actual |
18534 | 27350.20 | 2023-08-29 | 21 | 7 | 12 | Actual |
150 | 80.00 | 2022-04-28 | 66 | 7 | 3 | Budget |
12577 | 11.00 | 2023-03-29 | 96 | 1 | 4 | Actual |
28431 | 111.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
1453 | 17416.00 | 2022-05-29 | 100 | 7 | 4 | Actual |
2094 | 480.00 | 2022-05-29 | 81 | 1 | 8 | Budget |
32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
20727 | 20.00 | 2023-11-29 | 94 | 7 | 3 | Actual |
25313 | 177281.66 | 2024-03-28 | 13 | 7 | 8 | Actual |
16343 | 1246.53 | 2023-06-29 | 62 | 6 | 11 | Actual |
27603 | 37.99 | 2024-05-28 | 82 | 3 | 11 | Actual |
14439 | 39.06 | 2023-04-28 | 89 | 2 | 12 | Actual |
25964 | 586269.00 | 2024-04-27 | 6 | 7 | 5 | Actual |
29871 | 53.95 | 2024-07-28 | 67 | 2 | 11 | Actual |
13767 | 41346.00 | 2023-04-28 | 94 | 6 | 5 | Actual |
7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
8431 | 280.00 | 2022-11-29 | 65 | 3 | 6 | Budget |
14590 | 265721.00 | 2023-05-29 | 35 | 7 | 3 | Actual |
23314 | 147.57 | 2024-01-27 | 76 | 1 | 11 | Actual |
24315 | 209.27 | 2024-02-26 | 74 | 1 | 11 | Actual |
21238 | 79.87 | 2023-11-29 | 71 | 2 | 8 | Actual |
10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
9539 | 3.00 | 2022-12-27 | 96 | 2 | 6 | Actual |
596 | 550.00 | 2022-04-28 | 80 | 3 | 6 | Budget |
27011 | 62956.00 | 2024-05-28 | 19 | 7 | 4 | Actual |
13074 | 114.00 | 2023-03-29 | 67 | 6 | 6 | Actual |
21288 | 292.00 | 2023-11-29 | 92 | 6 | 8 | Actual |
33155 | 2604.16 | 2024-10-28 | 62 | 6 | 8 | Actual |
12877 | 40.00 | 2023-03-29 | 71 | 2 | 6 | Budget |
6460 | 13719.00 | 2022-09-28 | 52 | 6 | 7 | Actual |
6207 | 655.00 | 2022-09-28 | 80 | 3 | 6 | Actual |
14308 | 19.91 | 2023-04-28 | 71 | 4 | 11 | Actual |
27559 | 304936.23 | 2024-05-28 | 12 | 2 | 11 | Actual |
12357 | 46.00 | 2023-03-29 | 69 | 1 | 3 | Actual |
16284 | 679.50 | 2023-06-29 | 62 | 4 | 11 | Actual |
9646 | 70.00 | 2022-12-27 | 67 | 5 | 6 | Budget |
31207 | 99.70 | 2024-08-28 | 71 | 6 | 12 | Actual |
18504 | 32.67 | 2023-08-29 | 73 | 6 | 12 | Actual |
22883 | 21818.00 | 2024-01-27 | 33 | 7 | 5 | Actual |
9781 | 550.00 | 2022-12-27 | 66 | 1 | 7 | Budget |
21522 | 5780.65 | 2023-11-29 | 100 | 7 | 11 | Actual |
31269 | 167.92 | 2024-08-28 | 76 | 1 | 13 | Actual |
21564 | 1.00 | 2023-11-29 | 72 | 6 | 12 | Actual |
34559 | 138.00 | 2024-11-28 | 90 | 1 | 12 | Actual |
35793 | 8674.32 | 2024-12-27 | 24 | 7 | 12 | Actual |
9426 | 7738.00 | 2022-12-27 | 20 | 7 | 5 | Actual |
5504 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
38123 | 329.33 | 2025-02-26 | 81 | 1 | 13 | Actual |
15588 | 272.00 | 2023-06-29 | 77 | 7 | 3 | Actual |
7093 | 650.00 | 2022-10-29 | 80 | 1 | 5 | Budget |
37307 | 281.00 | 2025-02-26 | 89 | 1 | 5 | Actual |
21057 | 60.00 | 2023-11-29 | 68 | 6 | 6 | Actual |
33479 | 170740.11 | 2024-10-28 | 4 | 7 | 12 | Actual |
3050 | 618.00 | 2022-06-29 | 66 | 1 | 7 | Actual |
26842 | -480.00 | 2024-05-28 | 91 | 1 | 3 | Actual |
19325 | 85.87 | 2023-09-28 | 66 | 3 | 11 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
27824 | 572086.95 | 2024-05-28 | 4 | 7 | 12 | Actual |
33236 | -243.92 | 2024-10-28 | 91 | 1 | 11 | Actual |
8401 | 80.00 | 2022-11-29 | 78 | 2 | 6 | Budget |
30662 | 1539.00 | 2024-08-28 | 61 | 5 | 6 | Actual |
36510 | 75918.00 | 2025-01-27 | 34 | 7 | 7 | Actual |
22284 | 158.66 | 2023-12-27 | 83 | 6 | 8 | Actual |
19732 | 33272.00 | 2023-10-29 | 60 | 6 | 4 | Actual |
21391 | 242.25 | 2023-11-29 | 80 | 3 | 11 | Actual |
9982 | 669.28 | 2022-12-27 | 77 | 2 | 8 | Actual |
37486 | 15160.00 | 2025-02-26 | 60 | 5 | 6 | Actual |
7339 | 100.00 | 2022-10-29 | 85 | 3 | 6 | Budget |
26714 | 301.26 | 2024-04-27 | 77 | 1 | 13 | Actual |
31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
16094 | 1517.78 | 2023-06-29 | 80 | 1 | 8 | Actual |
9301 | 89766.00 | 2022-12-27 | 37 | 7 | 4 | Actual |
21260 | 184977.26 | 2023-11-29 | 56 | 6 | 8 | Actual |
1940 | 53.00 | 2022-05-29 | 69 | 1 | 7 | Actual |
32345 | 230.55 | 2024-09-27 | 90 | 6 | 12 | Actual |
29049 | 232.84 | 2024-06-28 | 83 | 2 | 13 | Actual |
37430 | 168.00 | 2025-02-26 | 92 | 2 | 6 | Actual |
19109 | 228.00 | 2023-09-28 | 89 | 6 | 7 | Actual |
33444 | 42.25 | 2024-10-28 | 54 | 6 | 12 | Actual |
7402 | 125.00 | 2022-10-29 | 65 | 5 | 6 | Actual |
7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
12398 | 71696.00 | 2023-03-29 | 56 | 6 | 3 | Actual |
17239 | 15.65 | 2023-07-29 | 69 | 1 | 11 | Actual |
5456 | 948.07 | 2022-08-29 | 81 | 1 | 8 | Actual |
18082 | 52145.00 | 2023-08-29 | 60 | 6 | 7 | Actual |
24552 | 2.89 | 2024-02-26 | 85 | 2 | 12 | Actual |
10383 | 100.00 | 2023-01-27 | 85 | 6 | 4 | Budget |
4797 | 10976.00 | 2022-08-29 | 18 | 7 | 4 | Actual |
34447 | 543.32 | 2024-11-28 | 62 | 5 | 11 | Actual |
16332 | -26.90 | 2023-06-29 | 91 | 5 | 11 | Actual |
27629 | 281.62 | 2024-05-28 | 81 | 4 | 11 | Actual |
32613 | -171.00 | 2024-10-28 | 91 | 7 | 3 | Actual |
14816 | 79.00 | 2023-05-29 | 68 | 1 | 6 | Actual |
24005 | 14165.00 | 2024-02-26 | 60 | 5 | 6 | Actual |
20265 | 475716.01 | 2023-10-29 | 101 | 6 | 8 | Actual |
4387 | 178.36 | 2022-07-29 | 83 | 2 | 8 | Actual |
18505 | 46.50 | 2023-08-29 | 74 | 6 | 12 | Actual |
11683 | 766976.00 | 2023-02-26 | 46 | 7 | 5 | Actual |
23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
25804 | 5456.00 | 2024-04-27 | 61 | 1 | 4 | Actual |
31047 | 1815.69 | 2024-08-28 | 61 | 4 | 11 | Actual |
37238 | 480.00 | 2025-02-26 | 74 | 6 | 4 | Actual |
31108 | 27000.00 | 2024-08-28 | 99 | 6 | 11 | Actual |
33413 | 4.00 | 2024-10-28 | 96 | 1 | 12 | Actual |
848 | 9.00 | 2022-04-28 | 96 | 1 | 7 | Actual |
7964 | -186.00 | 2022-11-29 | 91 | 6 | 3 | Actual |
29018 | 160.90 | 2024-06-28 | 78 | 1 | 13 | Actual |
31536 | 85.00 | 2024-09-27 | 71 | 6 | 4 | Actual |
10113 | 36.00 | 2023-01-27 | 69 | 1 | 3 | Actual |
7307 | 1378.00 | 2022-10-29 | 62 | 3 | 6 | Actual |
31149 | 303.96 | 2024-08-28 | 76 | 1 | 12 | Actual |
17626 | 32357.00 | 2023-08-29 | 24 | 7 | 3 | Actual |
14077 | 10710.00 | 2023-04-28 | 22 | 7 | 7 | Actual |
5794 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
11008 | 9604.00 | 2023-01-27 | 18 | 7 | 7 | Actual |
37632 | 406.00 | 2025-02-26 | 90 | 6 | 7 | Actual |
28783 | 96.51 | 2024-06-28 | 83 | 4 | 11 | Actual |
6639 | 80.00 | 2022-09-28 | 85 | 2 | 8 | Budget |
21024 | 872.00 | 2023-11-29 | 62 | 5 | 6 | Actual |
16207 | 24.16 | 2023-06-29 | 69 | 1 | 11 | Actual |
38669 | 1947.00 | 2025-03-29 | 62 | 6 | 6 | Actual |
22831 | 3201.00 | 2024-01-27 | 54 | 6 | 5 | Actual |
31999 | 2913.26 | 2024-09-27 | 62 | 2 | 8 | Actual |
527 | 149.00 | 2022-04-28 | 66 | 2 | 6 | Actual |
3465 | 80.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
3179 | 20904.00 | 2022-06-29 | 40 | 7 | 7 | Actual |
33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
16621 | 124.00 | 2023-07-29 | 78 | 7 | 3 | Actual |
1378 | 10488.00 | 2022-05-29 | 63 | 6 | 4 | Actual |
37469 | 145.00 | 2025-02-26 | 73 | 4 | 6 | Actual |
10540 | 8232.00 | 2023-01-27 | 18 | 7 | 5 | Actual |
35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
15788 | 529763.00 | 2023-06-29 | 46 | 7 | 5 | Actual |
17151 | 298.06 | 2023-07-29 | 76 | 2 | 8 | Actual |
5903 | 550.00 | 2022-09-28 | 87 | 6 | 4 | Budget |
18918 | 88.00 | 2023-09-28 | 68 | 3 | 6 | Actual |
992 | 15600.00 | 2022-04-28 | 60 | 2 | 8 | Budget |
13376 | -153.46 | 2023-03-29 | 91 | 2 | 8 | Actual |
34158 | 5996.00 | 2024-11-28 | 61 | 6 | 7 | Actual |
10114 | 57.00 | 2023-01-27 | 71 | 1 | 3 | Actual |
5044 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Actual |
27764 | 51.82 | 2024-05-28 | 65 | 2 | 12 | Actual |
4531 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
36647 | 97.57 | 2025-01-27 | 71 | 1 | 11 | Actual |
14732 | 542.00 | 2023-05-29 | 81 | 1 | 5 | Actual |
29704 | 26607.00 | 2024-07-28 | 28 | 7 | 7 | Actual |
37895 | 150.76 | 2025-02-26 | 94 | 4 | 11 | Actual |
38230 | 78.00 | 2025-03-29 | 69 | 1 | 3 | Actual |
3141 | 110.00 | 2022-06-29 | 85 | 6 | 7 | Actual |
11850 | 195.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
14669 | 230.00 | 2023-05-29 | 74 | 6 | 4 | Actual |
31564 | 72947.00 | 2024-09-27 | 14 | 7 | 4 | Actual |
510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
16316 | 5.01 | 2023-06-29 | 69 | 5 | 11 | Actual |
6491 | 300.00 | 2022-09-28 | 73 | 6 | 7 | Budget |
27574 | 273.10 | 2024-05-28 | 80 | 2 | 11 | Actual |
15084 | 4378.00 | 2023-05-29 | 23 | 7 | 7 | Actual |
1024 | 90.00 | 2022-04-28 | 83 | 2 | 8 | Budget |
390 | 2293.00 | 2022-04-28 | 62 | 6 | 5 | Actual |
17027 | 93.00 | 2023-07-29 | 71 | 1 | 7 | Actual |
23332 | 1009.29 | 2024-01-27 | 61 | 2 | 11 | Actual |
32095 | 166.72 | 2024-09-27 | 68 | 1 | 11 | Actual |
601 | 200.00 | 2022-04-28 | 83 | 3 | 6 | Budget |
9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
36167 | 63219.00 | 2025-01-27 | 56 | 6 | 5 | Actual |
24768 | 15.00 | 2024-03-28 | 96 | 1 | 4 | Actual |
1833 | 7300.00 | 2022-05-29 | 52 | 6 | 6 | Actual |
16281 | 3.00 | 2023-06-29 | 96 | 3 | 11 | Actual |
19242 | 225788.62 | 2023-09-28 | 13 | 7 | 8 | Actual |
31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
36630 | 85154.18 | 2025-01-27 | 34 | 7 | 8 | Actual |
5546 | 91.99 | 2022-08-29 | 68 | 6 | 8 | Actual |
31589 | 6499.00 | 2024-09-27 | 62 | 1 | 5 | Actual |
20762 | 8086.00 | 2023-11-29 | 57 | 6 | 4 | Actual |
21011 | 223.00 | 2023-11-29 | 81 | 4 | 6 | Actual |
1048 | 1400.00 | 2022-04-28 | 61 | 6 | 8 | Budget |
29430 | 1332.00 | 2024-07-28 | 62 | 1 | 6 | Actual |
34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
5150 | 9700.00 | 2022-08-29 | 60 | 5 | 6 | Budget |
13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
24046 | 166.00 | 2024-02-26 | 73 | 6 | 6 | Actual |
24860 | 9.00 | 2024-03-28 | 96 | 1 | 5 | Actual |
13474 | -15187.50 | 2023-04-27 | 92 | 7 | 3 | Actual |
8878 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
3090 | 11223.00 | 2022-06-29 | 52 | 6 | 7 | Actual |
27882 | 622.32 | 2024-05-28 | 65 | 2 | 13 | Actual |
15370 | 49002.74 | 2023-05-29 | 13 | 7 | 11 | Actual |
8966 | 8828.52 | 2022-11-29 | 22 | 7 | 8 | Actual |
10656 | 572963.00 | 2023-01-27 | 10 | 3 | 6 | Actual |
17381 | 19.91 | 2023-07-29 | 69 | 6 | 11 | Actual |
23531 | 111.40 | 2024-01-27 | 53 | 6 | 12 | Actual |
9463 | 300.00 | 2022-12-27 | 73 | 1 | 6 | Budget |
12982 | 100.00 | 2023-03-29 | 78 | 4 | 6 | Budget |
26627 | 14.59 | 2024-04-27 | 83 | 1 | 12 | Actual |
25836 | 48510.00 | 2024-04-27 | 60 | 6 | 4 | Actual |
2501 | 336.00 | 2022-06-29 | 65 | 6 | 4 | Actual |
17301 | 163.53 | 2023-07-29 | 80 | 3 | 11 | Actual |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
30033 | 101.82 | 2024-07-28 | 89 | 1 | 12 | Actual |
9307 | 17764.00 | 2022-12-27 | 100 | 7 | 4 | Actual |
27514 | 125145.84 | 2024-05-28 | 21 | 7 | 8 | Actual |
1905 | 9604.00 | 2022-05-29 | 18 | 7 | 6 | Actual |
18626 | 16944.00 | 2023-09-28 | 20 | 7 | 3 | Actual |
1541 | 162.00 | 2022-05-29 | 78 | 6 | 5 | Actual |
24124 | 240649.00 | 2024-02-26 | 56 | 6 | 7 | Actual |
18613 | 9.00 | 2023-09-28 | 96 | 6 | 3 | Actual |
39022 | 2184.84 | 2025-03-29 | 61 | 4 | 11 | Actual |
28649 | -212.55 | 2024-06-28 | 91 | 6 | 8 | Actual |
15002 | 99855.00 | 2023-05-29 | 39 | 7 | 6 | Actual |
25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
38818 | 25510.00 | 2025-03-29 | 100 | 7 | 7 | Actual |
375 | 219.00 | 2022-04-28 | 94 | 1 | 5 | Actual |
25072 | 97.00 | 2024-03-28 | 68 | 6 | 6 | Actual |
16422 | 73.10 | 2023-06-29 | 89 | 1 | 12 | Actual |
2827 | 300.00 | 2022-06-29 | 73 | 3 | 6 | Budget |
7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
28111 | 666.00 | 2024-06-28 | 90 | 1 | 4 | Actual |
11072 | -298.91 | 2023-01-27 | 91 | 1 | 8 | Actual |
37812 | 293.32 | 2025-02-26 | 92 | 1 | 11 | Actual |
27624 | 350.77 | 2024-05-28 | 74 | 4 | 11 | Actual |
18885 | 1093.00 | 2023-09-28 | 61 | 2 | 6 | Actual |
22065 | 197.00 | 2023-12-27 | 73 | 6 | 6 | Actual |
25322 | 24757.60 | 2024-03-28 | 24 | 7 | 8 | Actual |
1855 | 125.00 | 2022-05-29 | 67 | 6 | 6 | Actual |
26964 | 380.00 | 2024-05-28 | 94 | 1 | 4 | Actual |
7096 | 436.00 | 2022-10-29 | 81 | 1 | 5 | Actual |
22117 | 580.00 | 2023-12-27 | 66 | 1 | 7 | Actual |
14453 | 18.84 | 2023-04-28 | 67 | 6 | 12 | Actual |
14269 | -26.90 | 2023-04-28 | 91 | 2 | 11 | Actual |
8292 | 232.00 | 2022-11-29 | 92 | 6 | 5 | Actual |
32647 | 20742.00 | 2024-10-28 | 53 | 6 | 4 | Actual |
5416 | 21794.00 | 2022-08-29 | 32 | 7 | 7 | Actual |
14224 | 51.82 | 2023-04-28 | 68 | 1 | 11 | Actual |
15182 | 682.91 | 2023-05-29 | 87 | 6 | 8 | Actual |
4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
2433 | 92.00 | 2022-06-29 | 90 | 7 | 3 | Actual |
5867 | 380.00 | 2022-09-28 | 65 | 6 | 4 | Budget |
2077 | 231.39 | 2022-05-29 | 68 | 1 | 8 | Actual |
24155 | 1902.00 | 2024-02-26 | 97 | 6 | 7 | Actual |
33373 | 9088.16 | 2024-10-28 | 28 | 7 | 11 | Actual |
37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
6056 | 503823.00 | 2022-09-28 | 6 | 7 | 5 | Actual |
13662 | 431.00 | 2023-04-28 | 81 | 6 | 4 | Actual |
4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
13300 | 107.14 | 2023-03-29 | 71 | 1 | 8 | Actual |
33644 | 381.00 | 2024-11-28 | 89 | 1 | 3 | Actual |
6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
33645 | 585.00 | 2024-11-28 | 90 | 1 | 3 | Actual |
37206 | 479.00 | 2025-02-26 | 78 | 1 | 4 | Actual |
13432 | 154.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
16073 | 132085.00 | 2023-06-29 | 37 | 7 | 7 | Actual |
13751 | 288.00 | 2023-04-28 | 73 | 6 | 5 | Actual |
31600 | 343.00 | 2024-09-27 | 78 | 1 | 5 | Actual |
10123 | 495.00 | 2023-01-27 | 77 | 1 | 3 | Actual |
34997 | 654.00 | 2024-12-27 | 76 | 1 | 5 | Actual |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
6908 | 90.00 | 2022-10-29 | 81 | 7 | 3 | Budget |
33321 | 4.00 | 2024-10-28 | 96 | 4 | 11 | Actual |
6802 | 784.00 | 2022-10-29 | 62 | 6 | 3 | Actual |
16191 | 117245.69 | 2023-06-29 | 34 | 7 | 8 | Actual |
4857 | 720.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
4520 | 380.00 | 2022-08-29 | 81 | 1 | 3 | Budget |
35891 | -168.92 | 2024-12-27 | 91 | 6 | 13 | Actual |
22045 | 136.00 | 2023-12-27 | 90 | 5 | 6 | Actual |
3838 | 2022.00 | 2022-07-29 | 61 | 1 | 6 | Actual |
5484 | 323.81 | 2022-08-29 | 66 | 2 | 8 | Actual |
9889 | 126169.00 | 2022-12-27 | 15 | 7 | 7 | Actual |
11427 | 1049.00 | 2023-02-26 | 77 | 1 | 4 | Actual |
393 | 2244.00 | 2022-04-28 | 63 | 6 | 5 | Actual |
31645 | -309.00 | 2024-09-27 | 91 | 6 | 5 | Actual |
6320 | 4.00 | 2022-09-28 | 96 | 5 | 6 | Actual |
16099 | 273.81 | 2023-06-29 | 85 | 1 | 8 | Actual |
14284 | 113.53 | 2023-04-28 | 76 | 3 | 11 | Actual |
28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
22674 | 140394.00 | 2024-01-27 | 37 | 7 | 3 | Actual |
27730 | 1743836.71 | 2024-05-28 | 43 | 7 | 11 | Actual |
20465 | 27000.00 | 2023-10-29 | 99 | 6 | 11 | Actual |
3587 | 700.00 | 2022-07-29 | 81 | 1 | 4 | Actual |
33362 | 11167.99 | 2024-10-28 | 8 | 7 | 11 | Actual |
22707 | 26885.00 | 2024-01-27 | 100 | 7 | 3 | Actual |
35401 | 579.88 | 2024-12-27 | 66 | 2 | 8 | Actual |
10362 | 234.00 | 2023-01-27 | 73 | 6 | 4 | Actual |
25944 | 2190.00 | 2024-04-27 | 76 | 6 | 5 | Actual |
34261 | 81.39 | 2024-11-28 | 82 | 2 | 8 | Actual |
6344 | 62.00 | 2022-09-28 | 68 | 6 | 6 | Actual |
11367 | 23.00 | 2023-02-26 | 68 | 7 | 3 | Actual |
2324 | 88.00 | 2022-06-29 | 68 | 6 | 3 | Actual |
14905 | 283.00 | 2023-05-29 | 80 | 4 | 6 | Actual |
38575 | 48.00 | 2025-03-29 | 85 | 2 | 6 | Actual |
15989 | 3939.00 | 2023-06-29 | 62 | 1 | 7 | Actual |
18280 | 55.02 | 2023-08-29 | 85 | 1 | 11 | Actual |
17636 | 79654.00 | 2023-08-29 | 39 | 7 | 3 | Actual |
16971 | 137.00 | 2023-07-29 | 73 | 6 | 6 | Actual |
26653 | 26.29 | 2024-04-27 | 73 | 6 | 12 | Actual |
3328 | 70.00 | 2022-06-29 | 85 | 6 | 8 | Budget |
1532 | 321.00 | 2022-05-29 | 72 | 6 | 5 | Actual |
36500 | 18324.00 | 2025-01-27 | 20 | 7 | 7 | Actual |
22214 | 141.99 | 2023-12-27 | 71 | 1 | 8 | Actual |
13754 | 578.00 | 2023-04-28 | 77 | 6 | 5 | Actual |
27136 | 489.00 | 2024-05-28 | 80 | 1 | 6 | Actual |
23751 | 169.00 | 2024-02-26 | 67 | 6 | 4 | Actual |
14315 | 101.82 | 2023-04-28 | 81 | 4 | 11 | Actual |
3691 | 44341.00 | 2022-07-29 | 37 | 7 | 4 | Actual |
35109 | 151.00 | 2024-12-27 | 65 | 2 | 6 | Actual |
6727 | 18142.33 | 2022-09-28 | 28 | 7 | 8 | Actual |
19290 | 274.17 | 2023-09-28 | 92 | 1 | 11 | Actual |
38488 | 293.00 | 2025-03-29 | 83 | 6 | 5 | Actual |
2317 | 252.00 | 2022-06-29 | 65 | 6 | 3 | Actual |
6769 | 550.00 | 2022-10-29 | 80 | 1 | 3 | Budget |
26585 | 37535.50 | 2024-04-27 | 13 | 7 | 11 | Actual |
5002 | -191.00 | 2022-08-29 | 91 | 1 | 6 | Actual |
13168 | 750.00 | 2023-03-29 | 77 | 1 | 7 | Budget |
38978 | 172.04 | 2025-03-29 | 76 | 2 | 11 | Actual |
3793 | 164.00 | 2022-07-29 | 85 | 6 | 5 | Actual |
20195 | 1364.74 | 2023-10-29 | 87 | 1 | 8 | Actual |
4342 | 100.00 | 2022-07-29 | 85 | 1 | 8 | Budget |
27448 | 95.02 | 2024-05-28 | 71 | 2 | 8 | Actual |
1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
29317 | 75343.00 | 2024-07-28 | 21 | 7 | 4 | Actual |
22025 | 668.00 | 2023-12-27 | 62 | 5 | 6 | Actual |
3155 | 816079.00 | 2022-06-29 | 4 | 7 | 7 | Actual |
14304 | 111.40 | 2023-04-28 | 66 | 4 | 11 | Actual |
31580 | 221015.00 | 2024-09-27 | 37 | 7 | 4 | Actual |
13577 | 188135.00 | 2023-04-28 | 37 | 7 | 3 | Actual |
12981 | 380.00 | 2023-03-29 | 77 | 4 | 6 | Budget |
27701 | 6.00 | 2024-05-28 | 96 | 6 | 11 | Actual |
38143 | 92.48 | 2025-02-26 | 71 | 2 | 13 | Actual |
6944 | 514.00 | 2022-10-29 | 73 | 1 | 4 | Actual |
5861 | 2600.00 | 2022-09-28 | 61 | 6 | 4 | Budget |
21140 | 210849.00 | 2023-11-29 | 56 | 6 | 7 | Actual |
10930 | 900.00 | 2023-01-27 | 87 | 1 | 7 | Actual |
27417 | 679.88 | 2024-05-28 | 67 | 1 | 8 | Actual |
9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
25540 | 28.42 | 2024-03-28 | 65 | 1 | 12 | Actual |
8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
30935 | 787618.79 | 2024-08-28 | 101 | 6 | 8 | Actual |
35836 | 3815.36 | 2024-12-27 | 61 | 2 | 13 | Actual |
30240 | 31901.85 | 2024-07-28 | 35 | 7 | 13 | Actual |
36992 | 73.18 | 2025-01-27 | 71 | 2 | 13 | Actual |
16217 | 81.61 | 2023-06-29 | 83 | 1 | 11 | Actual |
11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
29563 | 257.00 | 2024-07-28 | 54 | 6 | 6 | Actual |
37296 | 466.00 | 2025-02-26 | 74 | 1 | 5 | Actual |
11985 | 496800.00 | 2023-02-26 | 101 | 6 | 6 | Budget |
30687 | 16712.00 | 2024-08-28 | 52 | 6 | 6 | Actual |
34660 | 401.26 | 2024-11-28 | 65 | 1 | 13 | Actual |
7815 | 80.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
13172 | 806.00 | 2023-03-29 | 80 | 1 | 7 | Actual |
16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
8441 | 245.00 | 2022-11-29 | 73 | 3 | 6 | Actual |
32805 | 2601.00 | 2024-10-28 | 61 | 1 | 6 | Actual |
5310 | 364.00 | 2022-08-29 | 76 | 1 | 7 | Actual |
16356 | 56.08 | 2023-06-29 | 78 | 6 | 11 | Actual |
1578 | 7062.00 | 2022-05-29 | 22 | 7 | 5 | Actual |
14122 | 9.00 | 2023-04-28 | 96 | 1 | 8 | Actual |
38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
31991 | 617.76 | 2024-09-27 | 90 | 1 | 8 | Actual |
38975 | 34.80 | 2025-03-29 | 71 | 2 | 11 | Actual |
12273 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
18034 | 23102.00 | 2023-08-29 | 24 | 7 | 6 | Actual |
10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
1982 | 28280.00 | 2022-05-29 | 60 | 6 | 7 | Actual |
25615 | 8.21 | 2024-03-28 | 85 | 6 | 12 | Actual |
5326 | 200.00 | 2022-08-29 | 85 | 1 | 7 | Budget |
5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
6741 | 20900.00 | 2022-10-29 | 60 | 1 | 3 | Budget |
3626 | 369.00 | 2022-07-29 | 66 | 6 | 4 | Actual |
33135 | 1002.61 | 2024-10-28 | 80 | 2 | 8 | Actual |
14684 | 25826.00 | 2023-05-29 | 94 | 6 | 4 | Actual |
8563 | 47.00 | 2022-11-29 | 94 | 5 | 6 | Actual |
17365 | 48.63 | 2023-07-29 | 92 | 5 | 11 | Actual |
16903 | 16175.00 | 2023-07-29 | 60 | 4 | 6 | Actual |
33201 | 99842.34 | 2024-10-28 | 31 | 7 | 8 | Actual |
8546 | 200.00 | 2022-11-29 | 80 | 5 | 6 | Budget |
19978 | 246.00 | 2023-10-29 | 77 | 4 | 6 | Actual |
32701 | 37210.00 | 2024-10-28 | 33 | 7 | 4 | Actual |
39247 | 75919.19 | 2025-03-29 | 29 | 7 | 12 | Actual |
29044 | 1024.08 | 2024-06-28 | 77 | 2 | 13 | Actual |
2590 | 33.00 | 2022-06-29 | 69 | 1 | 5 | Actual |
7473 | 220.00 | 2022-10-29 | 73 | 6 | 6 | Budget |
29734 | 137.45 | 2024-07-28 | 82 | 1 | 8 | Actual |
5259 | 539102.00 | 2022-08-29 | 101 | 6 | 6 | Actual |
10344 | 2800.00 | 2023-01-27 | 61 | 6 | 4 | Budget |
19463 | 81373.78 | 2023-09-28 | 43 | 7 | 11 | Actual |
37191 | 5.00 | 2025-02-26 | 96 | 7 | 3 | Actual |
15070 | 64000.00 | 2023-05-29 | 99 | 6 | 7 | Actual |
30761 | 397.00 | 2024-08-28 | 74 | 1 | 7 | Actual |
19665 | 96969.00 | 2023-10-29 | 35 | 7 | 3 | Actual |
11415 | 200.00 | 2023-02-26 | 68 | 1 | 4 | Budget |
18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
8390 | 40.00 | 2022-11-29 | 71 | 2 | 6 | Budget |
35862 | 8425.97 | 2024-12-27 | 53 | 6 | 13 | Actual |
37266 | 62956.00 | 2025-02-26 | 19 | 7 | 4 | Actual |
8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
15364 | 27000.00 | 2023-05-29 | 99 | 6 | 11 | Actual |
64 | 1912.00 | 2022-04-28 | 63 | 6 | 3 | Actual |
23250 | 205.63 | 2024-01-27 | 68 | 6 | 8 | Actual |
12261 | 30109.22 | 2023-02-26 | 60 | 6 | 8 | Actual |
5783 | 200.00 | 2022-09-28 | 80 | 7 | 3 | Actual |
23542 | 6.08 | 2024-01-27 | 71 | 6 | 12 | Actual |
11327 | 207374.00 | 2023-02-26 | 101 | 6 | 3 | Actual |
4229 | 2517.00 | 2022-07-29 | 63 | 6 | 7 | Actual |
17783 | -177.00 | 2023-08-29 | 91 | 1 | 5 | Actual |
7327 | 168.00 | 2022-10-29 | 78 | 3 | 6 | Actual |
10777 | 85.00 | 2023-01-27 | 78 | 5 | 6 | Actual |
5642 | 531.00 | 2022-09-28 | 80 | 1 | 3 | Actual |
31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
7397 | 8580.00 | 2022-10-29 | 60 | 5 | 6 | Actual |
21008 | 302.00 | 2023-11-29 | 77 | 4 | 6 | Actual |
10975 | 200.00 | 2023-01-27 | 78 | 6 | 7 | Budget |
32436 | 139.85 | 2024-09-27 | 54 | 6 | 13 | Actual |
22245 | 398.06 | 2023-12-27 | 76 | 2 | 8 | Actual |
16671 | 2196.00 | 2023-07-29 | 62 | 6 | 4 | Actual |
14243 | 58.21 | 2023-04-28 | 94 | 1 | 11 | Actual |
27697 | 214.59 | 2024-05-28 | 90 | 6 | 11 | Actual |
14882 | 109.00 | 2023-05-29 | 83 | 3 | 6 | Actual |
11342 | 23076.00 | 2023-02-26 | 28 | 7 | 3 | Actual |
28185 | 691.00 | 2024-06-28 | 66 | 1 | 5 | Actual |
7129 | 9200.00 | 2022-10-29 | 63 | 6 | 5 | Budget |
575 | 468.00 | 2022-04-28 | 65 | 3 | 6 | Actual |
15381 | 51141.07 | 2023-05-29 | 29 | 7 | 11 | Actual |
25215 | 2127483.00 | 2024-03-28 | 46 | 7 | 7 | Actual |
21718 | 201.00 | 2023-12-27 | 80 | 7 | 3 | Actual |
15313 | 110.34 | 2023-05-29 | 76 | 4 | 11 | Actual |
169 | 100.00 | 2022-04-28 | 80 | 7 | 3 | Budget |
1202 | 28.00 | 2022-05-29 | 71 | 6 | 3 | Actual |
38330 | 185.00 | 2025-03-29 | 81 | 7 | 3 | Actual |
24092 | -36248.00 | 2024-02-26 | 46 | 7 | 6 | Actual |
3028 | 14629.00 | 2022-06-29 | 28 | 7 | 6 | Actual |
210 | 550.00 | 2022-04-28 | 76 | 1 | 4 | Budget |
18886 | 874.00 | 2023-09-28 | 62 | 2 | 6 | Actual |
13600 | 257.00 | 2023-04-28 | 81 | 7 | 3 | Actual |
3549 | 200.00 | 2022-07-29 | 87 | 7 | 3 | Budget |
8187 | 32960.00 | 2022-11-29 | 60 | 1 | 5 | Actual |
5990 | 29058.00 | 2022-09-28 | 52 | 6 | 5 | Actual |
34943 | 828.00 | 2024-12-27 | 81 | 6 | 4 | Actual |
26467 | 134.80 | 2024-04-27 | 66 | 3 | 11 | Actual |
2604 | 850.00 | 2022-06-29 | 80 | 1 | 5 | Budget |
5934 | 110306.00 | 2022-09-28 | 35 | 7 | 4 | Actual |
21692 | 247806.00 | 2023-12-27 | 29 | 7 | 3 | Actual |
13403 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
22950 | 3061.00 | 2024-01-27 | 62 | 3 | 6 | Actual |
25947 | 901.00 | 2024-04-27 | 80 | 6 | 5 | Actual |
29996 | 1843.35 | 2024-07-28 | 23 | 7 | 11 | Actual |
15773 | 9272.00 | 2023-06-29 | 22 | 7 | 5 | Actual |
25545 | 5.01 | 2024-03-28 | 71 | 1 | 12 | Actual |
8916 | 23.81 | 2022-11-29 | 69 | 6 | 8 | Actual |
3313 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
30255 | 104.00 | 2024-08-28 | 69 | 1 | 3 | Actual |
20184 | 690.49 | 2023-10-29 | 73 | 1 | 8 | Actual |
37563 | 254592.00 | 2025-02-26 | 29 | 7 | 6 | Actual |
4498 | 347.00 | 2022-08-29 | 65 | 1 | 3 | Actual |
14565 | 18744.00 | 2023-05-29 | 94 | 6 | 3 | Actual |
5201 | 1120.00 | 2022-08-29 | 54 | 6 | 6 | Actual |
17591 | 1583.00 | 2023-08-29 | 72 | 6 | 3 | Actual |
5396 | 64000.00 | 2022-08-29 | 99 | 6 | 7 | Actual |
2212 | 70.00 | 2022-05-29 | 85 | 6 | 8 | Budget |
2464 | 280.00 | 2022-06-29 | 78 | 1 | 4 | Budget |
29438 | 134.00 | 2024-07-28 | 74 | 1 | 6 | Actual |
19559 | 1114.61 | 2023-09-28 | 15 | 7 | 12 | Actual |
16149 | 82.90 | 2023-06-29 | 71 | 6 | 8 | Actual |
26408 | 25058.67 | 2024-04-27 | 60 | 1 | 11 | Actual |
33918 | 29634.00 | 2024-11-28 | 33 | 7 | 5 | Actual |
30649 | 338.00 | 2024-08-28 | 80 | 4 | 6 | Actual |
21227 | 569.27 | 2023-11-29 | 94 | 1 | 8 | Actual |
28263 | 36027.00 | 2024-06-28 | 32 | 7 | 5 | Actual |
28122 | 5981.00 | 2024-06-28 | 61 | 6 | 4 | Actual |
8055 | 650.00 | 2022-11-29 | 66 | 1 | 4 | Budget |
27530 | 523984.69 | 2024-05-28 | 46 | 7 | 8 | Actual |
2600 | 650.00 | 2022-06-29 | 77 | 1 | 5 | Budget |
7691 | 442.00 | 2022-10-29 | 73 | 1 | 8 | Actual |
37867 | 263.53 | 2025-02-26 | 92 | 3 | 11 | Actual |
29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
34690 | 113.53 | 2024-11-28 | 68 | 2 | 13 | Actual |
26156 | -306.00 | 2024-04-27 | 91 | 6 | 6 | Actual |
21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
28394 | 82.00 | 2024-06-28 | 78 | 5 | 6 | Actual |
11425 | 480.00 | 2023-02-26 | 76 | 1 | 4 | Budget |
8961 | 147444.74 | 2022-11-29 | 15 | 7 | 8 | Actual |
3757 | 1900.00 | 2022-07-29 | 62 | 6 | 5 | Budget |
11568 | 650.00 | 2023-02-26 | 77 | 1 | 5 | Budget |
35008 | 495.00 | 2024-12-27 | 90 | 1 | 5 | Actual |
3684 | 17241.00 | 2022-07-29 | 28 | 7 | 4 | Actual |
22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
11485 | 242.00 | 2023-02-26 | 74 | 6 | 4 | Actual |
14380 | 9491.36 | 2023-04-28 | 32 | 7 | 11 | Actual |
18308 | 11.40 | 2023-08-29 | 85 | 2 | 11 | Actual |
7769 | 2800.00 | 2022-10-29 | 52 | 6 | 8 | Budget |
30001 | 11680.76 | 2024-07-28 | 32 | 7 | 11 | Actual |
30147 | 206.52 | 2024-07-28 | 81 | 1 | 13 | Actual |
32726 | 827.00 | 2024-10-28 | 81 | 1 | 5 | Actual |
33848 | 1031.00 | 2024-11-28 | 77 | 1 | 5 | Actual |
34435 | 94.38 | 2024-11-28 | 83 | 4 | 11 | Actual |
16056 | 199230.00 | 2023-06-29 | 13 | 7 | 7 | Actual |
34670 | 199.50 | 2024-11-28 | 78 | 1 | 13 | Actual |
6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
18155 | 354.12 | 2023-08-29 | 78 | 1 | 8 | Actual |
24847 | 175.00 | 2024-03-28 | 78 | 1 | 5 | Actual |
37893 | -163.07 | 2025-02-26 | 91 | 4 | 11 | Actual |
6779 | 124.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
16693 | 243.00 | 2023-07-29 | 90 | 6 | 4 | Actual |
10709 | 1300.00 | 2023-01-27 | 62 | 4 | 6 | Budget |
14760 | 368.00 | 2023-05-29 | 72 | 6 | 5 | Actual |
27222 | 85.00 | 2024-05-28 | 85 | 4 | 6 | Actual |
31768 | 20.00 | 2024-09-27 | 69 | 4 | 6 | Actual |
38665 | 91544.00 | 2025-03-29 | 56 | 6 | 6 | Actual |
1954 | 950.00 | 2022-05-29 | 80 | 1 | 7 | Budget |
28697 | 206.08 | 2024-06-28 | 78 | 1 | 11 | Actual |
37720 | 543.52 | 2025-02-26 | 92 | 2 | 8 | Actual |
25156 | 30333.00 | 2024-03-28 | 57 | 6 | 7 | Actual |
15975 | 103275.00 | 2023-06-29 | 31 | 7 | 6 | Actual |
30195 | 281.96 | 2024-07-28 | 67 | 6 | 13 | Actual |
22627 | 300.00 | 2024-01-27 | 67 | 6 | 3 | Actual |
3385 | 60.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
7424 | 188.00 | 2022-10-29 | 80 | 5 | 6 | Actual |
841 | 810.00 | 2022-04-28 | 87 | 1 | 7 | Actual |
3014 | 189356.00 | 2022-06-29 | 4 | 7 | 6 | Actual |
1813 | 202.00 | 2022-05-29 | 80 | 5 | 6 | Actual |
8874 | 280.00 | 2022-11-29 | 81 | 2 | 8 | Budget |
26115 | 130.00 | 2024-04-27 | 81 | 5 | 6 | Actual |
9952 | 317.75 | 2022-12-27 | 89 | 1 | 8 | Actual |
10497 | 650.00 | 2023-01-27 | 72 | 6 | 5 | Budget |
7600 | 380.00 | 2022-10-29 | 66 | 6 | 7 | Budget |
36781 | 1078.44 | 2025-01-27 | 63 | 6 | 11 | Actual |
28546 | 78807.00 | 2024-06-28 | 21 | 7 | 7 | Actual |
32949 | 105.00 | 2024-10-28 | 68 | 6 | 6 | Actual |
13278 | 67668.00 | 2023-03-29 | 37 | 7 | 7 | Actual |
25455 | 45.44 | 2024-03-28 | 73 | 5 | 11 | Actual |
18 | 300.00 | 2022-04-28 | 73 | 1 | 3 | Budget |
29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
3391 | 276.00 | 2022-07-29 | 76 | 1 | 3 | Actual |
33096 | 1401.11 | 2024-10-28 | 65 | 1 | 8 | Actual |
32207 | 73.10 | 2024-09-27 | 73 | 5 | 11 | Actual |
2176 | 7300.00 | 2022-05-29 | 63 | 6 | 8 | Budget |
16180 | 43057.94 | 2023-06-29 | 19 | 7 | 8 | Actual |
10711 | 196.00 | 2023-01-27 | 65 | 4 | 6 | Actual |
542 | 189.00 | 2022-04-28 | 77 | 2 | 6 | Actual |
35133 | 1062911.00 | 2024-12-27 | 11 | 3 | 6 | Actual |
29889 | -54.56 | 2024-07-28 | 91 | 2 | 11 | Actual |
31494 | 88274.00 | 2024-09-27 | 60 | 1 | 4 | Actual |
12422 | 220.00 | 2023-03-29 | 73 | 6 | 3 | Budget |
18719 | 158.00 | 2023-09-28 | 78 | 6 | 4 | Actual |
38565 | 102.00 | 2025-03-29 | 73 | 2 | 6 | Actual |
4405 | 166900.00 | 2022-07-29 | 56 | 6 | 8 | Budget |
23585 | 26998.07 | 2024-01-27 | 37 | 7 | 12 | Actual |
32084 | 104231.81 | 2024-09-27 | 39 | 7 | 8 | Actual |
11219 | 2600.00 | 2023-02-26 | 61 | 1 | 3 | Budget |
21195 | 118085.00 | 2023-11-29 | 37 | 7 | 7 | Actual |
8183 | 302470.00 | 2022-11-29 | 43 | 7 | 4 | Actual |
4267 | 144.00 | 2022-07-29 | 89 | 6 | 7 | Actual |
22952 | 390.00 | 2024-01-27 | 66 | 3 | 6 | Actual |
26184 | 42062.00 | 2024-04-27 | 38 | 7 | 6 | Actual |
15527 | 1874.00 | 2023-06-29 | 72 | 6 | 3 | Actual |
31477 | 180.00 | 2024-09-27 | 76 | 7 | 3 | Actual |
36227 | 827938.00 | 2025-01-27 | 46 | 7 | 5 | Actual |
25892 | 42546.00 | 2024-04-27 | 40 | 7 | 4 | Actual |
2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
36642 | 640.13 | 2025-01-27 | 65 | 1 | 11 | Actual |
27781 | 96.51 | 2024-05-28 | 87 | 2 | 12 | Actual |
18075 | 11.00 | 2023-08-29 | 96 | 1 | 7 | Actual |
5674 | 13720.00 | 2022-09-28 | 60 | 6 | 3 | Actual |
35165 | 94.00 | 2024-12-27 | 67 | 4 | 6 | Actual |
18815 | 53.00 | 2023-09-28 | 82 | 6 | 5 | Actual |
17824 | 440614.00 | 2023-08-29 | 101 | 6 | 5 | Actual |
11909 | 45.00 | 2023-02-26 | 83 | 5 | 6 | Actual |
22282 | 434.42 | 2023-12-27 | 81 | 6 | 8 | Actual |
17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
10598 | 96.00 | 2023-01-27 | 85 | 1 | 6 | Actual |
26164 | 10665.00 | 2024-04-27 | 7 | 7 | 6 | Actual |
26261 | 210336.00 | 2024-04-27 | 13 | 7 | 7 | Actual |
10152 | 121100.00 | 2023-01-27 | 56 | 6 | 3 | Budget |
16691 | 527.00 | 2023-07-29 | 87 | 6 | 4 | Actual |
31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
6926 | 23729.00 | 2022-10-29 | 100 | 7 | 3 | Actual |
13688 | 12363.00 | 2023-04-28 | 22 | 7 | 4 | Actual |
10493 | 200.00 | 2023-01-27 | 68 | 6 | 5 | Budget |
30598 | 60.00 | 2024-08-28 | 83 | 2 | 6 | Actual |
32745 | 5317.00 | 2024-10-28 | 61 | 6 | 5 | Actual |
13191 | 148367.00 | 2023-03-29 | 12 | 2 | 7 | Actual |
6304 | 200.00 | 2022-09-28 | 81 | 5 | 6 | Budget |
29315 | 62956.00 | 2024-07-28 | 19 | 7 | 4 | Actual |
1932 | 550.00 | 2022-05-29 | 65 | 1 | 7 | Budget |
16817 | 52961.00 | 2023-07-29 | 39 | 7 | 5 | Actual |
15005 | 70077.00 | 2023-05-29 | 46 | 7 | 6 | Actual |
6334 | 950.00 | 2022-09-28 | 62 | 6 | 6 | Budget |
16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
17115 | 682.91 | 2023-07-29 | 65 | 1 | 8 | Actual |
30285 | 473.00 | 2024-08-28 | 65 | 6 | 3 | Actual |
14757 | 114.00 | 2023-05-29 | 68 | 6 | 5 | Actual |
137 | 350000.00 | 2022-04-28 | 42 | 7 | 3 | Actual |
17442 | 8.21 | 2023-07-29 | 73 | 1 | 12 | Actual |
12710 | 200.00 | 2023-03-29 | 85 | 1 | 5 | Budget |
26599 | 10814.79 | 2024-04-27 | 33 | 7 | 11 | Actual |
21217 | 1105.65 | 2023-11-29 | 81 | 1 | 8 | Actual |
25365 | 3435.93 | 2024-03-28 | 60 | 2 | 11 | Actual |
16209 | 156.08 | 2023-06-29 | 73 | 1 | 11 | Actual |
19146 | 101660.55 | 2023-09-28 | 60 | 1 | 8 | Actual |
20737 | 56.00 | 2023-11-29 | 69 | 1 | 4 | Actual |
2345 | 21.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
21005 | 144.00 | 2023-11-29 | 73 | 4 | 6 | Actual |
34089 | 306.00 | 2024-11-28 | 90 | 6 | 6 | Actual |
30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
14280 | 17.78 | 2023-04-28 | 69 | 3 | 11 | Actual |
11474 | 272.00 | 2023-02-26 | 67 | 6 | 4 | Actual |
33519 | 441.61 | 2024-10-28 | 77 | 1 | 13 | Actual |
25507 | 27000.00 | 2024-03-28 | 99 | 6 | 11 | Actual |
24698 | 15301.00 | 2024-03-28 | 22 | 7 | 3 | Actual |
Generated 2025-05-28 18:48:20.873 UTC