[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2331 > < TAKE 960 >
960 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38917 | 237184.29 | 2025-03-29 | 15 | 7 | 8 | Actual |
1870 | 380.00 | 2022-05-29 | 77 | 6 | 6 | Budget |
12168 | 182.90 | 2023-02-26 | 68 | 1 | 8 | Actual |
35697 | 42.25 | 2024-12-27 | 71 | 1 | 12 | Actual |
21402 | 44.38 | 2023-11-29 | 94 | 3 | 11 | Actual |
31045 | 6.00 | 2024-08-28 | 96 | 3 | 11 | Actual |
30764 | 394.00 | 2024-08-28 | 78 | 1 | 7 | Actual |
9235 | 480.00 | 2022-12-27 | 66 | 6 | 4 | Budget |
18702 | 42278.00 | 2023-09-28 | 56 | 6 | 4 | Actual |
29164 | 109.00 | 2024-07-28 | 71 | 6 | 3 | Actual |
28590 | 15.00 | 2024-06-28 | 96 | 1 | 8 | Actual |
37523 | 145.00 | 2025-02-26 | 67 | 6 | 6 | Actual |
1858 | 94.00 | 2022-05-29 | 68 | 6 | 6 | Actual |
11309 | 26.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
29560 | 7.00 | 2024-07-28 | 96 | 5 | 6 | Actual |
778 | 38783.00 | 2022-04-28 | 15 | 7 | 6 | Actual |
10901 | 200.00 | 2023-01-27 | 67 | 1 | 7 | Budget |
27595 | 51.82 | 2024-05-28 | 71 | 3 | 11 | Actual |
7833 | 326734.44 | 2022-10-29 | 4 | 7 | 8 | Actual |
12237 | 98.05 | 2023-02-26 | 83 | 2 | 8 | Actual |
8943 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
33915 | 226452.00 | 2024-11-28 | 29 | 7 | 5 | Actual |
15367 | 362978.80 | 2023-05-29 | 6 | 7 | 11 | Actual |
16829 | 35.00 | 2023-07-29 | 69 | 1 | 6 | Actual |
34433 | 267.79 | 2024-11-28 | 81 | 4 | 11 | Actual |
26190 | 23796.00 | 2024-04-27 | 46 | 7 | 6 | Actual |
19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
16019 | 25003.00 | 2023-06-29 | 57 | 6 | 7 | Actual |
8038 | 135.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
16969 | 29.00 | 2023-07-29 | 71 | 6 | 6 | Actual |
14062 | 9.00 | 2023-04-28 | 96 | 6 | 7 | Actual |
32364 | 4462.54 | 2024-09-27 | 22 | 7 | 12 | Actual |
20843 | 675.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
34860 | 66765.00 | 2024-12-27 | 38 | 7 | 3 | Actual |
36924 | 14670.18 | 2025-01-27 | 94 | 6 | 12 | Actual |
28194 | 305.00 | 2024-06-28 | 78 | 1 | 5 | Actual |
28677 | 211147.44 | 2024-06-28 | 37 | 7 | 8 | Actual |
23975 | 376.00 | 2024-02-26 | 90 | 3 | 6 | Actual |
10117 | 236.00 | 2023-01-27 | 73 | 1 | 3 | Actual |
17537 | 7996.65 | 2023-07-29 | 32 | 7 | 12 | Actual |
22625 | 650.00 | 2024-01-27 | 65 | 6 | 3 | Actual |
25849 | 2766.00 | 2024-04-27 | 76 | 6 | 4 | Actual |
33835 | 34483.00 | 2024-11-28 | 100 | 7 | 4 | Actual |
32308 | 98.63 | 2024-09-27 | 85 | 1 | 12 | Actual |
36691 | 143.31 | 2025-01-27 | 92 | 2 | 11 | Actual |
9447 | 1928.00 | 2022-12-27 | 61 | 1 | 6 | Actual |
25511 | 7441.32 | 2024-03-28 | 7 | 7 | 11 | Actual |
31910 | 5352.00 | 2024-09-27 | 61 | 6 | 7 | Actual |
37276 | 37210.00 | 2025-02-26 | 33 | 7 | 4 | Actual |
7095 | 480.00 | 2022-10-29 | 81 | 1 | 5 | Budget |
14455 | 5.01 | 2023-04-28 | 69 | 6 | 12 | Actual |
39363 | 7150.51 | 2025-03-29 | 28 | 7 | 13 | Actual |
10498 | 266.00 | 2023-01-27 | 72 | 6 | 5 | Actual |
7707 | 226.84 | 2022-10-29 | 83 | 1 | 8 | Actual |
5969 | 907.00 | 2022-09-28 | 80 | 1 | 5 | Actual |
35172 | 302.00 | 2024-12-27 | 77 | 4 | 6 | Actual |
24303 | 2495659.61 | 2024-02-26 | 46 | 7 | 8 | Actual |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
14324 | 122.04 | 2023-04-28 | 92 | 4 | 11 | Actual |
6033 | 459.00 | 2022-09-28 | 81 | 6 | 5 | Actual |
23285 | 74546.41 | 2024-01-27 | 21 | 7 | 8 | Actual |
22753 | 200.00 | 2024-01-27 | 74 | 6 | 4 | Actual |
10655 | 3.00 | 2023-01-27 | 96 | 2 | 6 | Actual |
38924 | 32581.99 | 2025-03-29 | 24 | 7 | 8 | Actual |
34210 | 144410.00 | 2024-11-28 | 37 | 7 | 7 | Actual |
34740 | 232.84 | 2024-11-28 | 92 | 6 | 13 | Actual |
30276 | 5419.00 | 2024-08-28 | 52 | 6 | 3 | Actual |
5408 | 9892.00 | 2022-08-29 | 20 | 7 | 7 | Actual |
1895 | 9000.00 | 2022-05-29 | 99 | 6 | 6 | Actual |
21268 | 152.60 | 2023-11-29 | 67 | 6 | 8 | Actual |
21054 | 162.00 | 2023-11-29 | 65 | 6 | 6 | Actual |
13458 | 19987.82 | 2023-03-29 | 24 | 7 | 8 | Actual |
7552 | 494.00 | 2022-10-29 | 73 | 1 | 7 | Actual |
13809 | 30.00 | 2023-04-28 | 69 | 1 | 6 | Actual |
5999 | 16900.00 | 2022-09-28 | 57 | 6 | 5 | Budget |
7464 | 109.00 | 2022-10-29 | 67 | 6 | 6 | Actual |
11085 | 200.00 | 2023-01-27 | 66 | 2 | 8 | Budget |
33774 | 106185.00 | 2024-11-28 | 56 | 6 | 4 | Actual |
16845 | -279.00 | 2023-07-29 | 91 | 1 | 6 | Actual |
3796 | 720.00 | 2022-07-29 | 87 | 6 | 5 | Actual |
37669 | 8651.24 | 2025-02-26 | 61 | 1 | 8 | Actual |
24231 | 169.27 | 2024-02-26 | 83 | 2 | 8 | Actual |
7688 | 107.14 | 2022-10-29 | 71 | 1 | 8 | Actual |
30484 | -295.00 | 2024-08-28 | 91 | 1 | 5 | Actual |
2508 | 120.00 | 2022-06-29 | 68 | 6 | 4 | Actual |
3824 | 19443.00 | 2022-07-29 | 32 | 7 | 5 | Actual |
2159 | 4.00 | 2022-05-29 | 96 | 2 | 8 | Actual |
2686 | 271202.00 | 2022-06-29 | 6 | 7 | 5 | Actual |
8593 | 731.00 | 2022-11-29 | 72 | 6 | 6 | Actual |
21452 | 18.84 | 2023-11-29 | 89 | 5 | 11 | Actual |
23574 | 26688.49 | 2024-01-27 | 21 | 7 | 12 | Actual |
27393 | 16941.00 | 2024-05-28 | 20 | 7 | 7 | Actual |
28763 | 188.00 | 2024-06-28 | 92 | 3 | 11 | Actual |
33039 | 442.00 | 2024-10-28 | 67 | 6 | 7 | Actual |
4095 | 151.00 | 2022-07-29 | 67 | 6 | 6 | Actual |
18984 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
5334 | 8.00 | 2022-08-29 | 96 | 1 | 7 | Actual |
6838 | 82.00 | 2022-10-29 | 85 | 6 | 3 | Actual |
7343 | 176.00 | 2022-10-29 | 89 | 3 | 6 | Actual |
11799 | 300.00 | 2023-02-26 | 73 | 3 | 6 | Budget |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
19518 | 2.00 | 2023-09-28 | 96 | 2 | 12 | Actual |
456 | 114372.00 | 2022-04-28 | 29 | 7 | 5 | Actual |
35711 | 182.68 | 2024-12-27 | 90 | 1 | 12 | Actual |
15591 | 177.00 | 2023-06-29 | 81 | 7 | 3 | Actual |
20699 | 45018.00 | 2023-11-29 | 40 | 7 | 3 | Actual |
2076 | 304.12 | 2022-05-29 | 67 | 1 | 8 | Actual |
15788 | 529763.00 | 2023-06-29 | 46 | 7 | 5 | Actual |
31257 | 7587.07 | 2024-08-28 | 100 | 7 | 12 | Actual |
27453 | 348.06 | 2024-05-28 | 78 | 2 | 8 | Actual |
24082 | 111416.00 | 2024-02-26 | 31 | 7 | 6 | Actual |
378 | 1683.00 | 2022-04-28 | 52 | 6 | 5 | Actual |
3514 | 550.00 | 2022-07-29 | 62 | 7 | 3 | Budget |
671 | 100.00 | 2022-04-28 | 66 | 5 | 6 | Budget |
26824 | 330.00 | 2024-05-28 | 67 | 1 | 3 | Actual |
37808 | 598.64 | 2025-02-26 | 87 | 1 | 11 | Actual |
14458 | 27.36 | 2023-04-28 | 73 | 6 | 12 | Actual |
38629 | 62.00 | 2025-03-29 | 85 | 4 | 6 | Actual |
14023 | 243.00 | 2023-04-28 | 90 | 1 | 7 | Actual |
30383 | 1148.00 | 2024-08-28 | 81 | 1 | 4 | Actual |
12872 | 80.00 | 2023-03-29 | 67 | 2 | 6 | Budget |
17127 | 916.25 | 2023-07-29 | 81 | 1 | 8 | Actual |
35625 | 6793.44 | 2024-12-27 | 52 | 6 | 11 | Actual |
19853 | 8.00 | 2023-10-29 | 96 | 6 | 5 | Actual |
29217 | 207.00 | 2024-07-28 | 65 | 7 | 3 | Actual |
2906 | 850.00 | 2022-06-29 | 61 | 5 | 6 | Budget |
33359 | 77378.80 | 2024-10-28 | 4 | 7 | 11 | Actual |
13916 | 15.00 | 2023-04-28 | 69 | 5 | 6 | Actual |
38610 | 15142.00 | 2025-03-29 | 60 | 4 | 6 | Actual |
25825 | 535.00 | 2024-04-27 | 90 | 1 | 4 | Actual |
39179 | 109.27 | 2025-03-29 | 76 | 2 | 12 | Actual |
13488 | 1248.80 | 2023-04-27 | 85 | 7 | 8 | Actual |
35668 | 5255.11 | 2024-12-27 | 18 | 7 | 11 | Actual |
24743 | 6515.00 | 2024-03-28 | 61 | 1 | 4 | Actual |
1833 | 7300.00 | 2022-05-29 | 52 | 6 | 6 | Actual |
37298 | 1337.00 | 2025-02-26 | 77 | 1 | 5 | Actual |
13917 | 22.00 | 2023-04-28 | 71 | 5 | 6 | Actual |
21232 | 3831.46 | 2023-11-29 | 62 | 2 | 8 | Actual |
14282 | 102.89 | 2023-04-28 | 73 | 3 | 11 | Actual |
31069 | -127.96 | 2024-08-28 | 91 | 4 | 11 | Actual |
11598 | 130500.00 | 2023-02-26 | 56 | 6 | 5 | Budget |
5461 | 345.03 | 2022-08-29 | 83 | 1 | 8 | Actual |
29419 | 54961.00 | 2024-07-28 | 34 | 7 | 5 | Actual |
20534 | 20.97 | 2023-10-29 | 77 | 2 | 12 | Actual |
36162 | 15.00 | 2025-01-27 | 96 | 1 | 5 | Actual |
19421 | 84.80 | 2023-09-28 | 78 | 6 | 11 | Actual |
33721 | 105.00 | 2024-11-28 | 68 | 7 | 3 | Actual |
37874 | 199.70 | 2025-02-26 | 66 | 4 | 11 | Actual |
5597 | 79713.17 | 2022-08-29 | 21 | 7 | 8 | Actual |
14889 | 457.00 | 2023-05-29 | 92 | 3 | 6 | Actual |
24208 | 405.63 | 2024-02-26 | 90 | 1 | 8 | Actual |
35009 | -396.00 | 2024-12-27 | 91 | 1 | 5 | Actual |
22368 | 101.82 | 2023-12-27 | 81 | 2 | 11 | Actual |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
37673 | 531.39 | 2025-02-26 | 67 | 1 | 8 | Actual |
23626 | 5522.00 | 2024-02-26 | 61 | 6 | 3 | Actual |
23267 | 196.54 | 2024-01-27 | 90 | 6 | 8 | Actual |
308 | 34976.00 | 2022-04-28 | 19 | 7 | 4 | Actual |
37962 | 14618.05 | 2025-02-26 | 7 | 7 | 11 | Actual |
22531 | 400.77 | 2023-12-27 | 62 | 6 | 12 | Actual |
6423 | 200.00 | 2022-09-28 | 67 | 1 | 7 | Budget |
17097 | 20611.00 | 2023-07-29 | 24 | 7 | 7 | Actual |
15921 | 232.00 | 2023-06-29 | 92 | 5 | 6 | Actual |
4812 | 24278.00 | 2022-08-29 | 38 | 7 | 4 | Actual |
25317 | 43057.94 | 2024-03-28 | 19 | 7 | 8 | Actual |
10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
13354 | 298.06 | 2023-03-29 | 76 | 2 | 8 | Actual |
7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
27785 | 47.57 | 2024-05-28 | 92 | 2 | 12 | Actual |
8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
33779 | 10064.00 | 2024-11-28 | 63 | 6 | 4 | Actual |
22778 | 34285.00 | 2024-01-27 | 14 | 7 | 4 | Actual |
4677 | 50880.00 | 2022-08-29 | 60 | 1 | 4 | Actual |
32210 | 152.89 | 2024-09-27 | 77 | 5 | 11 | Actual |
37822 | 26.29 | 2025-02-26 | 68 | 2 | 11 | Actual |
16637 | 5988.00 | 2023-07-29 | 61 | 1 | 4 | Actual |
16133 | 234.42 | 2023-06-29 | 94 | 2 | 8 | Actual |
15085 | 24008.00 | 2023-05-29 | 24 | 7 | 7 | Actual |
22479 | 3529.55 | 2023-12-27 | 20 | 7 | 11 | Actual |
23147 | 348.00 | 2024-01-27 | 90 | 6 | 7 | Actual |
17830 | 75521.00 | 2023-08-29 | 14 | 7 | 5 | Actual |
24374 | 164.59 | 2024-02-26 | 80 | 3 | 11 | Actual |
7691 | 442.00 | 2022-10-29 | 73 | 1 | 8 | Actual |
23757 | 224.00 | 2024-02-26 | 74 | 6 | 4 | Actual |
1612 | 220.00 | 2022-05-29 | 73 | 1 | 6 | Budget |
15751 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
969 | 325.33 | 2022-04-28 | 78 | 1 | 8 | Actual |
18691 | 176.00 | 2023-09-28 | 85 | 1 | 4 | Actual |
6102 | 137.00 | 2022-09-28 | 74 | 1 | 6 | Actual |
26841 | 600.00 | 2024-05-28 | 90 | 1 | 3 | Actual |
23884 | 16301.00 | 2024-02-26 | 28 | 7 | 5 | Actual |
23455 | 188.00 | 2024-01-27 | 74 | 6 | 11 | Actual |
2306 | 50200.00 | 2022-06-29 | 56 | 6 | 3 | Budget |
31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
14167 | 355.63 | 2023-04-28 | 73 | 6 | 8 | Actual |
23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
15249 | 338.00 | 2023-05-29 | 61 | 2 | 11 | Actual |
33998 | 412.00 | 2024-11-28 | 81 | 3 | 6 | Actual |
25562 | 3.00 | 2024-03-28 | 96 | 1 | 12 | Actual |
28922 | 44.38 | 2024-06-28 | 73 | 2 | 12 | Actual |
15534 | 585.00 | 2023-06-29 | 81 | 6 | 3 | Actual |
19994 | 793.00 | 2023-10-29 | 62 | 5 | 6 | Actual |
16075 | 57131.00 | 2023-06-29 | 39 | 7 | 7 | Actual |
810 | 647.00 | 2022-04-28 | 66 | 1 | 7 | Actual |
11280 | 2074.00 | 2023-02-26 | 63 | 6 | 3 | Actual |
771 | 125316.00 | 2022-04-28 | 101 | 6 | 6 | Actual |
9862 | 480.00 | 2022-12-27 | 81 | 6 | 7 | Budget |
7415 | 127.00 | 2022-10-29 | 74 | 5 | 6 | Actual |
30926 | 1092.01 | 2024-08-28 | 87 | 6 | 8 | Actual |
6858 | 57984.00 | 2022-10-29 | 15 | 7 | 3 | Actual |
27252 | -134.00 | 2024-05-28 | 91 | 5 | 6 | Actual |
6753 | 100.00 | 2022-10-29 | 68 | 1 | 3 | Budget |
34554 | 110.34 | 2024-11-28 | 83 | 1 | 12 | Actual |
23784 | 14268.00 | 2024-02-26 | 18 | 7 | 4 | Actual |
21455 | 37.99 | 2023-11-29 | 92 | 5 | 11 | Actual |
38281 | -286.00 | 2025-03-29 | 91 | 6 | 3 | Actual |
31568 | 19360.00 | 2024-09-27 | 20 | 7 | 4 | Actual |
13048 | 210.00 | 2023-03-29 | 92 | 5 | 6 | Actual |
8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
38499 | 43000.00 | 2025-03-29 | 99 | 6 | 5 | Actual |
23600 | 166.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
38942 | 620.98 | 2025-03-29 | 65 | 1 | 11 | Actual |
10779 | 280.00 | 2023-01-27 | 80 | 5 | 6 | Budget |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
20175 | 95137.70 | 2023-10-29 | 60 | 1 | 8 | Actual |
10618 | 157.00 | 2023-01-27 | 66 | 2 | 6 | Actual |
32630 | 1641.00 | 2024-10-28 | 77 | 1 | 4 | Actual |
37109 | 9559.00 | 2025-02-26 | 63 | 6 | 3 | Actual |
14427 | 8.21 | 2023-04-28 | 73 | 2 | 12 | Actual |
39124 | 1843.35 | 2025-03-29 | 23 | 7 | 11 | Actual |
30437 | 134265.00 | 2024-08-28 | 13 | 7 | 4 | Actual |
30344 | 221.00 | 2024-08-28 | 66 | 7 | 3 | Actual |
19422 | 318.85 | 2023-09-28 | 80 | 6 | 11 | Actual |
13307 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
21985 | 533.00 | 2023-12-27 | 80 | 3 | 6 | Actual |
14227 | 108.21 | 2023-04-28 | 73 | 1 | 11 | Actual |
21167 | -184.00 | 2023-11-29 | 91 | 6 | 7 | Actual |
13090 | 100.00 | 2023-03-29 | 78 | 6 | 6 | Budget |
29742 | 851.10 | 2024-07-28 | 92 | 1 | 8 | Actual |
14972 | 249.00 | 2023-05-29 | 90 | 6 | 6 | Actual |
10813 | 7600.00 | 2023-01-27 | 63 | 6 | 6 | Budget |
30959 | 119591.19 | 2024-08-28 | 39 | 7 | 8 | Actual |
24431 | 12.46 | 2024-02-26 | 83 | 5 | 11 | Actual |
10127 | 550.00 | 2023-01-27 | 80 | 1 | 3 | Budget |
5841 | 200.00 | 2022-09-28 | 85 | 1 | 4 | Budget |
16059 | 12485.00 | 2023-06-29 | 18 | 7 | 7 | Actual |
6518 | 322.00 | 2022-09-28 | 92 | 6 | 7 | Actual |
6729 | 64317.43 | 2022-09-28 | 31 | 7 | 8 | Actual |
12413 | 100.00 | 2023-03-29 | 67 | 6 | 3 | Budget |
23874 | 86832.00 | 2024-02-26 | 13 | 7 | 5 | Actual |
36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
2196 | 2100.00 | 2022-05-29 | 76 | 6 | 8 | Budget |
34280 | 546.55 | 2024-11-28 | 65 | 6 | 8 | Actual |
25783 | 27.00 | 2024-04-27 | 71 | 7 | 3 | Actual |
34855 | 60045.00 | 2024-12-27 | 32 | 7 | 3 | Actual |
23783 | 74201.00 | 2024-02-26 | 15 | 7 | 4 | Actual |
8583 | 280.00 | 2022-11-29 | 66 | 6 | 6 | Budget |
31367 | 44579.28 | 2024-08-28 | 37 | 7 | 13 | Actual |
29897 | 235.87 | 2024-07-28 | 66 | 3 | 11 | Actual |
30218 | 12500.00 | 2024-07-28 | 99 | 6 | 13 | Actual |
6904 | 44.00 | 2022-10-29 | 78 | 7 | 3 | Actual |
11521 | 41056.00 | 2023-02-26 | 14 | 7 | 4 | Actual |
2835 | 200.00 | 2022-06-29 | 78 | 3 | 6 | Budget |
22901 | 34.00 | 2024-01-27 | 71 | 1 | 6 | Actual |
9270 | 170.00 | 2022-12-27 | 89 | 6 | 4 | Actual |
16603 | 45151.00 | 2023-07-29 | 38 | 7 | 3 | Actual |
10473 | 11200.00 | 2023-01-27 | 52 | 6 | 5 | Budget |
11393 | 17.00 | 2023-02-26 | 85 | 7 | 3 | Actual |
1795 | 100.00 | 2022-05-29 | 66 | 5 | 6 | Budget |
26285 | 122497.00 | 2024-04-27 | 46 | 7 | 7 | Actual |
26999 | 11.00 | 2024-05-28 | 96 | 6 | 4 | Actual |
37500 | 326.00 | 2025-02-26 | 80 | 5 | 6 | Actual |
29068 | 281.96 | 2024-06-28 | 66 | 6 | 13 | Actual |
3799 | -222.00 | 2022-07-29 | 91 | 6 | 5 | Actual |
37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
12342 | 17977.17 | 2023-02-26 | 100 | 7 | 8 | Actual |
15926 | 47839.00 | 2023-06-29 | 56 | 6 | 6 | Actual |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
27476 | 382.91 | 2024-05-28 | 65 | 6 | 8 | Actual |
33026 | 394.00 | 2024-10-28 | 94 | 1 | 7 | Actual |
3450 | 100.00 | 2022-07-29 | 74 | 6 | 3 | Budget |
15398 | 20.97 | 2023-05-29 | 66 | 1 | 12 | Actual |
34541 | 430.55 | 2024-11-28 | 66 | 1 | 12 | Actual |
402 | 55.00 | 2022-04-28 | 69 | 6 | 5 | Actual |
28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
17744 | 5054.00 | 2023-08-29 | 23 | 7 | 4 | Actual |
5265 | 51574.00 | 2022-08-29 | 14 | 7 | 6 | Actual |
19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
27058 | 196091.00 | 2024-05-28 | 12 | 2 | 5 | Actual |
7399 | 950.00 | 2022-10-29 | 61 | 5 | 6 | Budget |
24708 | 146546.00 | 2024-03-28 | 37 | 7 | 3 | Actual |
38362 | 360.00 | 2025-03-29 | 85 | 1 | 4 | Actual |
12746 | 39.00 | 2023-03-29 | 69 | 6 | 5 | Actual |
28440 | 682.00 | 2024-06-28 | 97 | 6 | 6 | Actual |
27114 | 232138.00 | 2024-05-28 | 35 | 7 | 5 | Actual |
38002 | 415.66 | 2025-02-26 | 80 | 1 | 12 | Actual |
17622 | 19441.00 | 2023-08-29 | 20 | 7 | 3 | Actual |
1526 | 200.00 | 2022-05-29 | 68 | 6 | 5 | Budget |
3504 | 37092.00 | 2022-07-29 | 38 | 7 | 3 | Actual |
37798 | 279.49 | 2025-02-26 | 74 | 1 | 11 | Actual |
15431 | 15.65 | 2023-05-29 | 67 | 6 | 12 | Actual |
34528 | 32497.11 | 2024-11-28 | 34 | 7 | 11 | Actual |
39168 | 9788.18 | 2025-03-29 | 60 | 2 | 12 | Actual |
24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
25774 | -40042.00 | 2024-04-27 | 46 | 7 | 3 | Actual |
7811 | 200.00 | 2022-10-29 | 81 | 6 | 8 | Budget |
28103 | 2174.00 | 2024-06-28 | 80 | 1 | 4 | Actual |
10774 | 120.00 | 2023-01-27 | 76 | 5 | 6 | Actual |
17109 | 1195398.00 | 2023-07-29 | 43 | 7 | 7 | Actual |
2804 | -46.00 | 2022-06-29 | 91 | 2 | 6 | Actual |
26902 | 47472.00 | 2024-05-28 | 33 | 7 | 3 | Actual |
7915 | 3700.00 | 2022-11-29 | 57 | 6 | 3 | Budget |
22947 | 712469.00 | 2024-01-27 | 11 | 3 | 6 | Actual |
25770 | 56614.00 | 2024-04-27 | 40 | 7 | 3 | Actual |
26109 | 72.00 | 2024-04-27 | 73 | 5 | 6 | Actual |
30912 | 95.02 | 2024-08-28 | 69 | 6 | 8 | Actual |
35433 | 510.18 | 2024-12-27 | 65 | 6 | 8 | Actual |
22135 | 277.00 | 2023-12-27 | 90 | 1 | 7 | Actual |
31962 | 188066.00 | 2024-09-27 | 37 | 7 | 7 | Actual |
26980 | 114.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
10424 | 36800.00 | 2023-01-27 | 60 | 1 | 5 | Actual |
3380 | 132.00 | 2022-07-29 | 67 | 1 | 3 | Actual |
23294 | 76496.45 | 2024-01-27 | 34 | 7 | 8 | Actual |
31129 | 39483.41 | 2024-08-28 | 34 | 7 | 11 | Actual |
37186 | 103.00 | 2025-02-26 | 89 | 7 | 3 | Actual |
24780 | 161.00 | 2024-03-28 | 67 | 6 | 4 | Actual |
23181 | 1482864.00 | 2024-01-27 | 46 | 7 | 7 | Actual |
35136 | 2889.00 | 2024-12-27 | 62 | 3 | 6 | Actual |
8722 | 469.00 | 2022-11-29 | 65 | 6 | 7 | Actual |
19156 | 608.67 | 2023-09-28 | 74 | 1 | 8 | Actual |
34096 | 244745.00 | 2024-11-28 | 4 | 7 | 6 | Actual |
26041 | 79.00 | 2024-04-27 | 89 | 2 | 6 | Actual |
28382 | 1454.00 | 2024-06-28 | 61 | 5 | 6 | Actual |
16931 | 979.00 | 2023-07-29 | 62 | 5 | 6 | Actual |
7665 | 36770.00 | 2022-10-29 | 35 | 7 | 7 | Actual |
615 | 16692.00 | 2022-04-28 | 60 | 4 | 6 | Actual |
38505 | 95724.00 | 2025-03-29 | 13 | 7 | 5 | Actual |
3523 | 12.00 | 2022-07-29 | 69 | 7 | 3 | Actual |
31730 | -108.00 | 2024-09-27 | 91 | 2 | 6 | Actual |
18547 | 27094.88 | 2023-08-29 | 39 | 7 | 12 | Actual |
33895 | 29882.00 | 2024-11-28 | 94 | 6 | 5 | Actual |
11837 | 234.00 | 2023-02-26 | 66 | 4 | 6 | Actual |
14394 | 27.36 | 2023-04-28 | 65 | 1 | 12 | Actual |
39350 | 490891.10 | 2025-03-29 | 6 | 7 | 13 | Actual |
35837 | 3180.26 | 2024-12-27 | 62 | 2 | 13 | Actual |
5596 | 9458.83 | 2022-08-29 | 20 | 7 | 8 | Actual |
15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
31867 | 34573.00 | 2024-09-27 | 33 | 7 | 6 | Actual |
15898 | 1893.00 | 2023-06-29 | 61 | 5 | 6 | Actual |
32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
25029 | 139.00 | 2024-03-28 | 89 | 4 | 6 | Actual |
37817 | 1015.67 | 2025-02-26 | 61 | 2 | 11 | Actual |
5412 | 16900.00 | 2022-08-29 | 24 | 7 | 7 | Actual |
26499 | 90.12 | 2024-04-27 | 73 | 4 | 11 | Actual |
29399 | 267291.00 | 2024-07-28 | 101 | 6 | 5 | Actual |
21292 | 34500.00 | 2023-11-29 | 99 | 6 | 8 | Actual |
11187 | 478300.00 | 2023-01-27 | 101 | 6 | 8 | Budget |
19638 | -218.00 | 2023-10-29 | 91 | 6 | 3 | Actual |
7615 | 1262.00 | 2022-10-29 | 76 | 6 | 7 | Actual |
2723 | 100.00 | 2022-06-29 | 67 | 1 | 6 | Budget |
24604 | 25910.82 | 2024-02-26 | 21 | 7 | 12 | Actual |
4524 | 100.00 | 2022-08-29 | 83 | 1 | 3 | Budget |
27431 | 343.51 | 2024-05-28 | 85 | 1 | 8 | Actual |
27784 | -26.90 | 2024-05-28 | 91 | 2 | 12 | Actual |
22357 | 124.17 | 2023-12-27 | 66 | 2 | 11 | Actual |
11418 | 110.00 | 2023-02-26 | 71 | 1 | 4 | Budget |
33317 | 117.78 | 2024-10-28 | 90 | 4 | 11 | Actual |
8176 | 19393.00 | 2022-11-29 | 33 | 7 | 4 | Actual |
17777 | 135.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
6061 | 101772.00 | 2022-09-28 | 15 | 7 | 5 | Actual |
27801 | 56.08 | 2024-05-28 | 71 | 6 | 12 | Actual |
19936 | 145.00 | 2023-10-29 | 92 | 2 | 6 | Actual |
27480 | 38.96 | 2024-05-28 | 69 | 6 | 8 | Actual |
35876 | 843.37 | 2024-12-27 | 72 | 6 | 13 | Actual |
17623 | 83191.00 | 2023-08-29 | 21 | 7 | 3 | Actual |
37538 | 95.00 | 2025-02-26 | 85 | 6 | 6 | Actual |
19167 | 387.45 | 2023-09-28 | 89 | 1 | 8 | Actual |
34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
29133 | 795.00 | 2024-07-28 | 76 | 1 | 3 | Actual |
18103 | 126.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
18573 | 371.00 | 2023-09-28 | 89 | 1 | 3 | Actual |
25798 | -92.00 | 2024-04-27 | 91 | 7 | 3 | Actual |
7771 | 17908.99 | 2022-10-29 | 53 | 6 | 8 | Actual |
34967 | 21731.00 | 2024-12-27 | 20 | 7 | 4 | Actual |
919 | 26970.00 | 2022-04-28 | 15 | 7 | 7 | Actual |
11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
31629 | 122.00 | 2024-09-27 | 71 | 6 | 5 | Actual |
9253 | 763.00 | 2022-12-27 | 77 | 6 | 4 | Actual |
28173 | 299473.00 | 2024-06-28 | 35 | 7 | 4 | Actual |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
34638 | 5464.69 | 2024-11-28 | 20 | 7 | 12 | Actual |
8634 | 89827.00 | 2022-11-29 | 15 | 7 | 6 | Actual |
13626 | 213.00 | 2023-04-28 | 78 | 1 | 4 | Actual |
38496 | 32847.00 | 2025-03-29 | 94 | 6 | 5 | Actual |
13288 | 3600.00 | 2023-03-29 | 61 | 1 | 8 | Budget |
15499 | 1112.00 | 2023-06-29 | 81 | 1 | 3 | Actual |
26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
34265 | 1092.01 | 2024-11-28 | 87 | 2 | 8 | Actual |
21537 | 43.31 | 2023-11-29 | 80 | 1 | 12 | Actual |
26722 | 317.05 | 2024-04-27 | 87 | 1 | 13 | Actual |
13422 | 843.52 | 2023-03-29 | 80 | 6 | 8 | Actual |
38720 | 38663.00 | 2025-03-29 | 38 | 7 | 6 | Actual |
25419 | 9257.31 | 2024-03-28 | 60 | 4 | 11 | Actual |
26114 | 209.00 | 2024-04-27 | 80 | 5 | 6 | Actual |
17927 | 100.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
16664 | 23074.00 | 2023-07-29 | 52 | 6 | 4 | Actual |
20176 | 9761.87 | 2023-10-29 | 61 | 1 | 8 | Actual |
35960 | 5780.00 | 2025-01-27 | 63 | 6 | 3 | Actual |
12598 | 576.00 | 2023-03-29 | 65 | 6 | 4 | Actual |
26821 | 3894.00 | 2024-05-28 | 62 | 1 | 3 | Actual |
28012 | 385.00 | 2024-06-28 | 72 | 6 | 3 | Actual |
25282 | 393.51 | 2024-03-28 | 66 | 6 | 8 | Actual |
3657 | 100.00 | 2022-07-29 | 85 | 6 | 4 | Budget |
23435 | -27.96 | 2024-01-27 | 91 | 5 | 11 | Actual |
4985 | 131.00 | 2022-08-29 | 78 | 1 | 6 | Actual |
31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
296 | 95.00 | 2022-04-28 | 97 | 6 | 4 | Actual |
6407 | 100579.00 | 2022-09-28 | 39 | 7 | 6 | Actual |
30201 | 780.21 | 2024-07-28 | 74 | 6 | 13 | Actual |
31451 | 8748.00 | 2024-09-27 | 23 | 7 | 3 | Actual |
6080 | 643450.00 | 2022-09-28 | 43 | 7 | 5 | Actual |
1840 | 92016.00 | 2022-05-29 | 56 | 6 | 6 | Actual |
21160 | 51.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
674 | 68.00 | 2022-04-28 | 68 | 5 | 6 | Actual |
12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
20486 | 17122.35 | 2023-10-29 | 34 | 7 | 11 | Actual |
33545 | 373.19 | 2024-10-28 | 76 | 2 | 13 | Actual |
36055 | 1035.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
14174 | 48.05 | 2023-04-28 | 82 | 6 | 8 | Actual |
2362 | 190900.00 | 2022-06-29 | 101 | 6 | 3 | Budget |
35386 | 466.24 | 2024-12-27 | 83 | 1 | 8 | Actual |
38435 | 30094.00 | 2025-03-29 | 100 | 7 | 4 | Actual |
10050 | 200.00 | 2022-12-27 | 81 | 6 | 8 | Budget |
30770 | 287.00 | 2024-08-28 | 85 | 1 | 7 | Actual |
6756 | 39.00 | 2022-10-29 | 71 | 1 | 3 | Actual |
23105 | 643.00 | 2024-01-27 | 81 | 1 | 7 | Actual |
20081 | 19810.00 | 2023-10-29 | 100 | 7 | 6 | Actual |
21056 | 79.00 | 2023-11-29 | 67 | 6 | 6 | Actual |
6508 | 180.00 | 2022-09-28 | 83 | 6 | 7 | Actual |
29492 | 240.00 | 2024-07-28 | 73 | 3 | 6 | Actual |
21095 | 20206.00 | 2023-11-29 | 28 | 7 | 6 | Actual |
4830 | 176.00 | 2022-08-29 | 68 | 1 | 5 | Actual |
3317 | 480.00 | 2022-06-29 | 80 | 6 | 8 | Budget |
1332 | 500.00 | 2022-05-29 | 73 | 1 | 4 | Budget |
35805 | 159748.67 | 2024-12-27 | 43 | 7 | 12 | Actual |
8673 | 400.00 | 2022-11-29 | 73 | 1 | 7 | Budget |
24659 | 540.00 | 2024-03-28 | 65 | 6 | 3 | Actual |
29598 | 442660.00 | 2024-07-28 | 6 | 7 | 6 | Actual |
9176 | 650.00 | 2022-12-27 | 65 | 1 | 4 | Budget |
1806 | 100.00 | 2022-05-29 | 74 | 5 | 6 | Budget |
15195 | 29410.72 | 2023-05-29 | 8 | 7 | 8 | Actual |
20013 | 92.00 | 2023-10-29 | 89 | 5 | 6 | Actual |
23763 | 47.00 | 2024-02-26 | 82 | 6 | 4 | Actual |
9106 | 4811.00 | 2022-12-27 | 23 | 7 | 3 | Actual |
30489 | 29356.00 | 2024-08-28 | 52 | 6 | 5 | Actual |
39400 | 475000.00 | 2025-04-27 | 42 | 7 | 12 | Actual |
23542 | 6.08 | 2024-01-27 | 71 | 6 | 12 | Actual |
24737 | -43.00 | 2024-03-28 | 91 | 7 | 3 | Actual |
23113 | -235.00 | 2024-01-27 | 91 | 1 | 7 | Actual |
17122 | 454.12 | 2023-07-29 | 74 | 1 | 8 | Actual |
2816 | 380.00 | 2022-06-29 | 65 | 3 | 6 | Budget |
3131 | 650.00 | 2022-06-29 | 80 | 6 | 7 | Budget |
2077 | 231.39 | 2022-05-29 | 68 | 1 | 8 | Actual |
20086 | 640.00 | 2023-10-29 | 66 | 1 | 7 | Actual |
20987 | 115.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
8534 | 29.00 | 2022-11-29 | 71 | 5 | 6 | Actual |
15226 | 60.33 | 2023-05-29 | 68 | 1 | 11 | Actual |
31997 | 47324.69 | 2024-09-27 | 60 | 2 | 8 | Actual |
25831 | 33936.00 | 2024-04-27 | 52 | 6 | 4 | Actual |
21287 | -173.16 | 2023-11-29 | 91 | 6 | 8 | Actual |
20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
8110 | 11389.00 | 2022-11-29 | 63 | 6 | 4 | Actual |
9060 | 161.00 | 2022-12-27 | 73 | 6 | 3 | Actual |
26229 | 936.00 | 2024-04-27 | 65 | 6 | 7 | Actual |
30060 | 96.51 | 2024-07-28 | 87 | 2 | 12 | Actual |
20951 | 50.00 | 2023-11-29 | 73 | 2 | 6 | Actual |
27379 | 64236.00 | 2024-05-28 | 94 | 6 | 7 | Actual |
29679 | 218.00 | 2024-07-28 | 85 | 6 | 7 | Actual |
3580 | 970.00 | 2022-07-29 | 77 | 1 | 4 | Actual |
19345 | 68.85 | 2023-09-28 | 92 | 3 | 11 | Actual |
34536 | 8671.13 | 2024-11-28 | 100 | 7 | 11 | Actual |
13795 | 45545.00 | 2023-04-28 | 39 | 7 | 5 | Actual |
12358 | 80.00 | 2023-03-29 | 71 | 1 | 3 | Budget |
32067 | 299649.09 | 2024-09-27 | 15 | 7 | 8 | Actual |
25875 | 19756.00 | 2024-04-27 | 18 | 7 | 4 | Actual |
5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
24559 | 77.36 | 2024-02-26 | 52 | 6 | 12 | Actual |
10113 | 36.00 | 2023-01-27 | 69 | 1 | 3 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
5023 | 40.00 | 2022-08-29 | 71 | 2 | 6 | Budget |
28427 | 117.00 | 2024-06-28 | 78 | 6 | 6 | Actual |
24199 | 364.72 | 2024-02-26 | 78 | 1 | 8 | Actual |
9719 | 100.00 | 2022-12-27 | 78 | 6 | 6 | Budget |
8396 | 131.00 | 2022-11-29 | 76 | 2 | 6 | Actual |
10308 | 910.00 | 2023-01-27 | 77 | 1 | 4 | Actual |
7404 | 100.00 | 2022-10-29 | 66 | 5 | 6 | Budget |
32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
2932 | 200.00 | 2022-06-29 | 80 | 5 | 6 | Budget |
29607 | 158561.00 | 2024-07-28 | 21 | 7 | 6 | Actual |
6870 | 26640.00 | 2022-10-29 | 33 | 7 | 3 | Actual |
22984 | 108.00 | 2024-01-27 | 74 | 4 | 6 | Actual |
22214 | 141.99 | 2023-12-27 | 71 | 1 | 8 | Actual |
32621 | 1064.00 | 2024-10-28 | 65 | 1 | 4 | Actual |
31959 | 34573.00 | 2024-09-27 | 33 | 7 | 7 | Actual |
10411 | 140292.00 | 2023-01-27 | 29 | 7 | 4 | Actual |
19593 | 1471.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
20117 | 2827.00 | 2023-10-29 | 62 | 6 | 7 | Actual |
29019 | 553.89 | 2024-06-28 | 80 | 1 | 13 | Actual |
18444 | 44538.82 | 2023-08-29 | 21 | 7 | 11 | Actual |
28547 | 14830.00 | 2024-06-28 | 22 | 7 | 7 | Actual |
22903 | 153.00 | 2024-01-27 | 74 | 1 | 6 | Actual |
13563 | 17836.00 | 2023-04-28 | 18 | 7 | 3 | Actual |
21153 | 416.00 | 2023-11-29 | 73 | 6 | 7 | Actual |
18926 | 468.00 | 2023-09-28 | 80 | 3 | 6 | Actual |
12137 | 44653.00 | 2023-02-26 | 21 | 7 | 7 | Actual |
9189 | 167.00 | 2022-12-27 | 74 | 1 | 4 | Actual |
20330 | 8.21 | 2023-10-29 | 71 | 2 | 11 | Actual |
8720 | 17000.00 | 2022-11-29 | 63 | 6 | 7 | Budget |
3355 | 17318.07 | 2022-06-29 | 28 | 7 | 8 | Actual |
24616 | 9699.88 | 2024-02-26 | 38 | 7 | 12 | Actual |
13512 | 287.00 | 2023-04-28 | 89 | 1 | 3 | Actual |
24811 | 35233.00 | 2024-03-28 | 14 | 7 | 4 | Actual |
12010 | 23350.00 | 2023-02-26 | 40 | 7 | 6 | Actual |
1098 | 34500.00 | 2022-04-28 | 99 | 6 | 8 | Actual |
11871 | 171.00 | 2023-02-26 | 90 | 4 | 6 | Actual |
15747 | 452.00 | 2023-06-29 | 81 | 6 | 5 | Actual |
30559 | 145.00 | 2024-08-28 | 67 | 1 | 6 | Actual |
10512 | 380.00 | 2023-01-27 | 81 | 6 | 5 | Budget |
6060 | 49374.00 | 2022-09-28 | 14 | 7 | 5 | Actual |
2241 | 62349.21 | 2022-05-29 | 31 | 7 | 8 | Actual |
7635 | 165.00 | 2022-10-29 | 89 | 6 | 7 | Actual |
4732 | 134367.00 | 2022-08-29 | 56 | 6 | 4 | Actual |
9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
5846 | -290.00 | 2022-09-28 | 91 | 1 | 4 | Actual |
207 | 486.00 | 2022-04-28 | 73 | 1 | 4 | Actual |
12319 | 144455.29 | 2023-02-26 | 13 | 7 | 8 | Actual |
20580 | 35000.00 | 2023-10-29 | 99 | 6 | 12 | Actual |
101 | 360.00 | 2022-04-28 | 87 | 6 | 3 | Actual |
21655 | 223.00 | 2023-12-27 | 72 | 6 | 3 | Actual |
8928 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
24799 | -159.00 | 2024-03-28 | 91 | 6 | 4 | Actual |
7310 | 280.00 | 2022-10-29 | 66 | 3 | 6 | Budget |
30381 | 480.00 | 2024-08-28 | 78 | 1 | 4 | Actual |
10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
24694 | 17836.00 | 2024-03-28 | 18 | 7 | 3 | Actual |
32598 | 29.00 | 2024-10-28 | 71 | 7 | 3 | Actual |
7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
6088 | 1375.00 | 2022-09-28 | 62 | 1 | 6 | Actual |
21284 | 682.91 | 2023-11-29 | 87 | 6 | 8 | Actual |
6769 | 550.00 | 2022-10-29 | 80 | 1 | 3 | Budget |
32734 | -342.00 | 2024-10-28 | 91 | 1 | 5 | Actual |
18574 | 571.00 | 2023-09-28 | 90 | 1 | 3 | Actual |
33831 | 79404.00 | 2024-11-28 | 39 | 7 | 4 | Actual |
3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
27008 | 54253.00 | 2024-05-28 | 14 | 7 | 4 | Actual |
20056 | 9618.00 | 2023-10-29 | 7 | 7 | 6 | Actual |
11816 | 137.00 | 2023-02-26 | 83 | 3 | 6 | Actual |
383 | 22700.00 | 2022-04-28 | 56 | 6 | 5 | Budget |
13651 | 221.00 | 2023-04-28 | 67 | 6 | 4 | Actual |
34933 | 325.00 | 2024-12-27 | 68 | 6 | 4 | Actual |
28601 | 482.91 | 2024-06-28 | 73 | 2 | 8 | Actual |
20317 | -180.09 | 2023-10-29 | 91 | 1 | 11 | Actual |
16178 | 334989.14 | 2023-06-29 | 15 | 7 | 8 | Actual |
1187 | 1600.00 | 2022-05-29 | 61 | 6 | 3 | Budget |
29361 | 13.00 | 2024-07-28 | 96 | 1 | 5 | Actual |
23337 | 32.67 | 2024-01-27 | 68 | 2 | 11 | Actual |
24437 | -23.71 | 2024-02-26 | 91 | 5 | 11 | Actual |
8852 | 200.00 | 2022-11-29 | 65 | 2 | 8 | Budget |
18811 | 729.00 | 2023-09-28 | 77 | 6 | 5 | Actual |
16982 | 340.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
30080 | 42.25 | 2024-07-28 | 69 | 6 | 12 | Actual |
6745 | 2470.00 | 2022-10-29 | 62 | 1 | 3 | Actual |
33127 | 202.60 | 2024-10-28 | 68 | 2 | 8 | Actual |
28659 | 36786.62 | 2024-06-28 | 8 | 7 | 8 | Actual |
15328 | 4.00 | 2023-05-29 | 96 | 4 | 11 | Actual |
4275 | 125891.00 | 2022-07-29 | 101 | 6 | 7 | Actual |
21266 | 319.27 | 2023-11-29 | 65 | 6 | 8 | Actual |
18269 | 35.87 | 2023-08-29 | 71 | 1 | 11 | Actual |
6154 | 220.00 | 2022-09-28 | 77 | 2 | 6 | Actual |
32404 | -149.62 | 2024-09-27 | 91 | 1 | 13 | Actual |
2969 | 280.00 | 2022-06-29 | 66 | 6 | 6 | Budget |
33255 | 327.36 | 2024-10-28 | 80 | 2 | 11 | Actual |
39207 | 213.53 | 2025-03-29 | 68 | 6 | 12 | Actual |
28975 | 35000.00 | 2024-06-28 | 99 | 6 | 12 | Actual |
4449 | 125.33 | 2022-07-29 | 85 | 6 | 8 | Actual |
5149 | 5.00 | 2022-08-29 | 96 | 4 | 6 | Actual |
4924 | 291.00 | 2022-08-29 | 92 | 6 | 5 | Actual |
12489 | 80.00 | 2023-03-29 | 65 | 7 | 3 | Budget |
2032 | 7.00 | 2022-05-29 | 96 | 6 | 7 | Actual |
21817 | 83001.00 | 2023-12-27 | 37 | 7 | 4 | Actual |
17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
8853 | 281.39 | 2022-11-29 | 66 | 2 | 8 | Actual |
7273 | 166.00 | 2022-10-29 | 74 | 2 | 6 | Actual |
33087 | 39088.00 | 2024-10-28 | 38 | 7 | 7 | Actual |
25038 | 106.00 | 2024-03-28 | 66 | 5 | 6 | Actual |
16542 | 15.00 | 2023-07-29 | 96 | 1 | 3 | Actual |
13477 | 4833.00 | 2023-04-27 | 92 | 7 | 4 | Actual |
38040 | 39.06 | 2025-02-26 | 92 | 2 | 12 | Actual |
32909 | 448.00 | 2024-10-28 | 92 | 4 | 6 | Actual |
1353 | 174.00 | 2022-05-29 | 85 | 1 | 4 | Actual |
17281 | 44.38 | 2023-07-29 | 89 | 2 | 11 | Actual |
27144 | 335.00 | 2024-05-28 | 90 | 1 | 6 | Actual |
35819 | 174.94 | 2024-12-27 | 76 | 1 | 13 | Actual |
33129 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
25942 | 400.00 | 2024-04-27 | 73 | 6 | 5 | Actual |
19677 | 160.00 | 2023-10-29 | 67 | 7 | 3 | Actual |
24832 | 525343.00 | 2024-03-28 | 46 | 7 | 4 | Actual |
34010 | 2028.00 | 2024-11-28 | 61 | 4 | 6 | Actual |
16701 | 533485.00 | 2023-07-29 | 4 | 7 | 4 | Actual |
32578 | 329388.00 | 2024-10-28 | 29 | 7 | 3 | Actual |
17770 | 261.00 | 2023-08-29 | 74 | 1 | 5 | Actual |
19126 | 39785.00 | 2023-09-28 | 19 | 7 | 7 | Actual |
13203 | 32800.00 | 2023-03-29 | 60 | 6 | 7 | Budget |
20653 | 735.00 | 2023-11-29 | 72 | 6 | 3 | Actual |
38986 | 59.27 | 2025-03-29 | 85 | 2 | 11 | Actual |
34731 | 415.29 | 2024-11-28 | 81 | 6 | 13 | Actual |
5255 | 7.00 | 2022-08-29 | 96 | 6 | 6 | Actual |
31279 | 76.69 | 2024-08-28 | 89 | 1 | 13 | Actual |
5854 | 11152.00 | 2022-09-28 | 53 | 6 | 4 | Actual |
31994 | 473.82 | 2024-09-27 | 94 | 1 | 8 | Actual |
27532 | 33666.28 | 2024-05-28 | 60 | 1 | 11 | Actual |
21797 | 366039.00 | 2023-12-27 | 6 | 7 | 4 | Actual |
26500 | 149.70 | 2024-04-27 | 74 | 4 | 11 | Actual |
16674 | 266.00 | 2023-07-29 | 66 | 6 | 4 | Actual |
8218 | 52.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
20509 | 34.80 | 2023-10-29 | 80 | 1 | 12 | Actual |
38095 | 75919.19 | 2025-02-26 | 29 | 7 | 12 | Actual |
38 | 100.00 | 2022-04-28 | 85 | 1 | 3 | Budget |
13452 | 10395.21 | 2023-03-29 | 18 | 7 | 8 | Actual |
37428 | 126.00 | 2025-02-26 | 90 | 2 | 6 | Actual |
30206 | 443.37 | 2024-07-28 | 81 | 6 | 13 | Actual |
2151 | 120.78 | 2022-05-29 | 85 | 2 | 8 | Actual |
5040 | 50.00 | 2022-08-29 | 83 | 2 | 6 | Budget |
14647 | 432.00 | 2023-05-29 | 90 | 1 | 4 | Actual |
24237 | -173.16 | 2024-02-26 | 91 | 2 | 8 | Actual |
14496 | 7884.95 | 2023-04-28 | 33 | 7 | 12 | Actual |
16399 | 203544.08 | 2023-06-29 | 46 | 7 | 11 | Actual |
30456 | 82301.00 | 2024-08-28 | 39 | 7 | 4 | Actual |
17322 | 17.78 | 2023-07-29 | 71 | 4 | 11 | Actual |
37530 | 1213.00 | 2025-02-26 | 76 | 6 | 6 | Actual |
19725 | 284.00 | 2023-10-29 | 94 | 1 | 4 | Actual |
468 | 359790.80 | 2022-04-28 | 45 | 7 | 5 | Actual |
4898 | 245.00 | 2022-08-29 | 73 | 6 | 5 | Actual |
27838 | 9171.14 | 2024-05-28 | 28 | 7 | 12 | Actual |
3316 | 100.00 | 2022-06-29 | 78 | 6 | 8 | Budget |
15196 | 222790.08 | 2023-05-29 | 13 | 7 | 8 | Actual |
25185 | 9.00 | 2024-03-28 | 96 | 6 | 7 | Actual |
16169 | 1913.00 | 2023-06-29 | 97 | 6 | 8 | Actual |
1125 | 23586.37 | 2022-04-28 | 40 | 7 | 8 | Actual |
29713 | 76757.00 | 2024-07-28 | 39 | 7 | 7 | Actual |
11282 | 280.00 | 2023-02-26 | 65 | 6 | 3 | Budget |
31455 | 100329.00 | 2024-09-27 | 31 | 7 | 3 | Actual |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
20618 | 175.00 | 2023-11-29 | 71 | 1 | 3 | Actual |
2643 | 200.00 | 2022-06-29 | 67 | 6 | 5 | Budget |
25032 | 285.00 | 2024-03-28 | 92 | 4 | 6 | Actual |
10493 | 200.00 | 2023-01-27 | 68 | 6 | 5 | Budget |
29493 | 149.00 | 2024-07-28 | 74 | 3 | 6 | Actual |
38637 | 1387.00 | 2025-03-29 | 61 | 5 | 6 | Actual |
34982 | 48951.00 | 2024-12-27 | 40 | 7 | 4 | Actual |
25778 | 183.00 | 2024-04-27 | 65 | 7 | 3 | Actual |
5081 | 200.00 | 2022-08-29 | 78 | 3 | 6 | Budget |
10705 | 20930.00 | 2023-01-27 | 60 | 4 | 6 | Actual |
17919 | 260.00 | 2023-08-29 | 76 | 3 | 6 | Actual |
2368 | 29712.00 | 2022-06-29 | 13 | 7 | 3 | Actual |
5746 | 25041.00 | 2022-09-28 | 33 | 7 | 3 | Actual |
36301 | 144.00 | 2025-01-27 | 83 | 3 | 6 | Actual |
37212 | 377.00 | 2025-02-26 | 85 | 1 | 4 | Actual |
5520 | 240.48 | 2022-08-29 | 94 | 2 | 8 | Actual |
6861 | 12896.00 | 2022-10-29 | 20 | 7 | 3 | Actual |
37277 | 52160.00 | 2025-02-26 | 34 | 7 | 4 | Actual |
14203 | 187727.31 | 2023-04-28 | 29 | 7 | 8 | Actual |
3358 | 22384.83 | 2022-06-29 | 32 | 7 | 8 | Actual |
36504 | 30106.00 | 2025-01-27 | 24 | 7 | 7 | Actual |
22119 | 220.00 | 2023-12-27 | 68 | 1 | 7 | Actual |
36898 | 3796.57 | 2025-01-27 | 61 | 6 | 12 | Actual |
16148 | 57.14 | 2023-06-29 | 69 | 6 | 8 | Actual |
37310 | 576.00 | 2025-02-26 | 92 | 1 | 5 | Actual |
13351 | 245.03 | 2023-03-29 | 73 | 2 | 8 | Actual |
12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
4426 | 50.00 | 2022-07-29 | 71 | 6 | 8 | Budget |
2258 | 1800.00 | 2022-06-29 | 62 | 1 | 3 | Budget |
27728 | 79876.72 | 2024-05-28 | 39 | 7 | 11 | Actual |
23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
6456 | 480.00 | 2022-09-28 | 92 | 1 | 7 | Actual |
37382 | 291.00 | 2025-02-26 | 65 | 1 | 6 | Actual |
38097 | 12897.81 | 2025-02-26 | 32 | 7 | 12 | Actual |
33678 | 945.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
21851 | 94881.00 | 2023-12-27 | 12 | 2 | 5 | Actual |
18167 | 435.94 | 2023-08-29 | 94 | 1 | 8 | Actual |
23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
26802 | 3680.27 | 2024-04-27 | 22 | 7 | 13 | Actual |
35080 | 3033.00 | 2024-12-27 | 61 | 1 | 6 | Actual |
21743 | 441.00 | 2023-12-27 | 76 | 1 | 4 | Actual |
9607 | 220.00 | 2022-12-27 | 73 | 4 | 6 | Budget |
33595 | 138531.90 | 2024-10-28 | 4 | 7 | 13 | Actual |
8725 | 426.00 | 2022-11-29 | 66 | 6 | 7 | Actual |
5940 | 244133.00 | 2022-09-28 | 46 | 7 | 4 | Actual |
25446 | 6234.92 | 2024-03-28 | 60 | 5 | 11 | Actual |
36221 | 115892.00 | 2025-01-27 | 35 | 7 | 5 | Actual |
17546 | -20795.68 | 2023-07-29 | 46 | 7 | 12 | Actual |
16768 | 240.00 | 2023-07-29 | 67 | 6 | 5 | Actual |
9516 | 200.00 | 2022-12-27 | 77 | 2 | 6 | Budget |
3361 | 70106.93 | 2022-06-29 | 35 | 7 | 8 | Actual |
21233 | 523.82 | 2023-11-29 | 65 | 2 | 8 | Actual |
6173 | 104.00 | 2022-09-28 | 90 | 2 | 6 | Actual |
27338 | 265.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
24517 | 23.10 | 2024-02-26 | 76 | 1 | 12 | Actual |
7591 | 32640.00 | 2022-10-29 | 60 | 6 | 7 | Actual |
33953 | 15.00 | 2024-11-28 | 96 | 1 | 6 | Actual |
37636 | 12.00 | 2025-02-26 | 96 | 6 | 7 | Actual |
31521 | 193608.00 | 2024-09-27 | 12 | 2 | 4 | Actual |
24741 | 26602.00 | 2024-03-28 | 100 | 7 | 3 | Actual |
31173 | 19.91 | 2024-08-28 | 69 | 2 | 12 | Actual |
30552 | 689921.00 | 2024-08-28 | 46 | 7 | 5 | Actual |
23513 | 28.42 | 2024-01-27 | 74 | 1 | 12 | Actual |
16012 | 382.00 | 2023-06-29 | 94 | 1 | 7 | Actual |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
1590 | 39327.00 | 2022-05-29 | 39 | 7 | 5 | Actual |
23317 | 285.87 | 2024-01-27 | 80 | 1 | 11 | Actual |
6251 | 280.00 | 2022-09-28 | 77 | 4 | 6 | Budget |
32174 | 175.23 | 2024-09-27 | 65 | 4 | 11 | Actual |
35059 | 47217.00 | 2024-12-27 | 19 | 7 | 5 | Actual |
35865 | 6320.67 | 2024-12-27 | 57 | 6 | 13 | Actual |
2858 | 17200.00 | 2022-06-29 | 60 | 4 | 6 | Budget |
626 | 109.00 | 2022-04-28 | 67 | 4 | 6 | Actual |
7921 | 850.00 | 2022-11-29 | 62 | 6 | 3 | Budget |
11171 | 100.00 | 2023-01-27 | 83 | 6 | 8 | Budget |
5011 | 650.00 | 2022-08-29 | 62 | 2 | 6 | Budget |
37019 | 567.93 | 2025-01-27 | 66 | 6 | 13 | Actual |
17569 | 346.00 | 2023-08-29 | 89 | 1 | 3 | Actual |
19679 | 36.00 | 2023-10-29 | 69 | 7 | 3 | Actual |
21731 | 27734.00 | 2023-12-27 | 100 | 7 | 3 | Actual |
25625 | 2157.18 | 2024-03-28 | 4 | 7 | 12 | Actual |
4252 | 200.00 | 2022-07-29 | 78 | 6 | 7 | Budget |
6596 | -262.55 | 2022-09-28 | 91 | 1 | 8 | Actual |
11318 | 150.00 | 2023-02-26 | 89 | 6 | 3 | Actual |
34199 | 71987.00 | 2024-11-28 | 21 | 7 | 7 | Actual |
21612 | 5780.65 | 2023-11-29 | 100 | 7 | 12 | Actual |
10133 | 121.00 | 2023-01-27 | 83 | 1 | 3 | Actual |
19918 | 34.00 | 2023-10-29 | 68 | 2 | 6 | Actual |
33320 | 93.31 | 2024-10-28 | 94 | 4 | 11 | Actual |
25319 | 80081.36 | 2024-03-28 | 21 | 7 | 8 | Actual |
6833 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Budget |
19879 | 28142.00 | 2023-10-29 | 38 | 7 | 5 | Actual |
31586 | 29781.00 | 2024-09-27 | 100 | 7 | 4 | Actual |
2055 | 16969.00 | 2022-05-29 | 33 | 7 | 7 | Actual |
23606 | 1562.00 | 2024-02-26 | 80 | 1 | 3 | Actual |
1041 | 4205.70 | 2022-04-28 | 53 | 6 | 8 | Actual |
17055 | 13423.00 | 2023-07-29 | 63 | 6 | 7 | Actual |
36517 | 2076048.00 | 2025-01-27 | 46 | 7 | 7 | Actual |
12053 | 720.00 | 2023-02-26 | 87 | 1 | 7 | Actual |
24048 | 1098.00 | 2024-02-26 | 76 | 6 | 6 | Actual |
31681 | 2239.00 | 2024-09-27 | 61 | 1 | 6 | Actual |
29966 | 493.32 | 2024-07-28 | 77 | 6 | 11 | Actual |
5064 | 261.00 | 2022-08-29 | 66 | 3 | 6 | Actual |
11261 | 561.00 | 2023-02-26 | 92 | 1 | 3 | Actual |
13421 | 480.00 | 2023-03-29 | 80 | 6 | 8 | Budget |
30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
30457 | 42546.00 | 2024-08-28 | 40 | 7 | 4 | Actual |
27043 | 1145.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
16158 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
38390 | 1009.00 | 2025-03-29 | 77 | 6 | 4 | Actual |
29682 | 356.00 | 2024-07-28 | 90 | 6 | 7 | Actual |
5761 | 134.00 | 2022-09-28 | 65 | 7 | 3 | Actual |
27469 | 21360.57 | 2024-05-28 | 54 | 6 | 8 | Actual |
9028 | 210.00 | 2022-12-27 | 94 | 1 | 3 | Actual |
37705 | 582.91 | 2025-02-26 | 73 | 2 | 8 | Actual |
26147 | 288.00 | 2024-04-27 | 80 | 6 | 6 | Actual |
13333 | 26763.70 | 2023-03-29 | 60 | 2 | 8 | Actual |
31896 | 297.00 | 2024-09-27 | 85 | 1 | 7 | Actual |
38749 | -426.00 | 2025-03-29 | 91 | 1 | 7 | Actual |
19147 | 8345.18 | 2023-09-28 | 61 | 1 | 8 | Actual |
30866 | 811.70 | 2024-08-28 | 90 | 1 | 8 | Actual |
3394 | 200.00 | 2022-07-29 | 78 | 1 | 3 | Budget |
12336 | 132662.64 | 2023-02-26 | 37 | 7 | 8 | Actual |
35636 | 98.63 | 2024-12-27 | 68 | 6 | 11 | Actual |
17597 | 1108.00 | 2023-08-29 | 80 | 6 | 3 | Actual |
6125 | 216.00 | 2022-09-28 | 90 | 1 | 6 | Actual |
827 | 280.00 | 2022-04-28 | 78 | 1 | 7 | Budget |
19321 | 5980.66 | 2023-09-28 | 60 | 3 | 11 | Actual |
33560 | 8001.40 | 2024-10-28 | 52 | 6 | 13 | Actual |
19274 | 25.23 | 2023-09-28 | 71 | 1 | 11 | Actual |
16735 | 215.00 | 2023-07-29 | 68 | 1 | 5 | Actual |
10351 | 316.00 | 2023-01-27 | 66 | 6 | 4 | Actual |
5504 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
5083 | 565.00 | 2022-08-29 | 80 | 3 | 6 | Actual |
18840 | 9088.00 | 2023-09-28 | 22 | 7 | 5 | Actual |
15356 | 288.00 | 2023-05-29 | 87 | 6 | 11 | Actual |
18125 | 10817.00 | 2023-08-29 | 22 | 7 | 7 | Actual |
15034 | 345961.00 | 2023-05-29 | 12 | 2 | 7 | Actual |
36526 | 169.27 | 2025-01-27 | 69 | 1 | 8 | Actual |
23840 | 2411.00 | 2024-02-26 | 62 | 6 | 5 | Actual |
30562 | 46.00 | 2024-08-28 | 71 | 1 | 6 | Actual |
31575 | 73411.00 | 2024-09-27 | 31 | 7 | 4 | Actual |
12837 | 480.00 | 2023-03-29 | 77 | 1 | 6 | Budget |
3959 | 601.00 | 2022-07-29 | 80 | 3 | 6 | Actual |
9318 | 224.00 | 2022-12-27 | 67 | 1 | 5 | Actual |
10921 | 56.00 | 2023-01-27 | 82 | 1 | 7 | Actual |
1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
11942 | 280.00 | 2023-02-26 | 66 | 6 | 6 | Budget |
32494 | 11036.55 | 2024-09-27 | 40 | 7 | 13 | Actual |
36084 | 105.00 | 2025-01-27 | 69 | 6 | 4 | Actual |
36188 | 207.00 | 2025-01-27 | 83 | 6 | 5 | Actual |
4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
26382 | 214732.35 | 2024-04-27 | 13 | 7 | 8 | Actual |
22734 | 13.00 | 2024-01-27 | 96 | 1 | 4 | Actual |
27508 | 218259.69 | 2024-05-28 | 13 | 7 | 8 | Actual |
6994 | 560.00 | 2022-10-29 | 66 | 6 | 4 | Actual |
17916 | 52.00 | 2023-08-29 | 71 | 3 | 6 | Actual |
32294 | 112.46 | 2024-09-27 | 67 | 1 | 12 | Actual |
26213 | 263.00 | 2024-04-27 | 89 | 1 | 7 | Actual |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
39110 | 27000.00 | 2025-03-29 | 99 | 6 | 11 | Actual |
23033 | 1510.00 | 2024-01-27 | 62 | 6 | 6 | Actual |
25725 | 405.00 | 2024-04-27 | 73 | 6 | 3 | Actual |
21693 | 62974.00 | 2023-12-27 | 31 | 7 | 3 | Actual |
38206 | 3753.95 | 2025-02-26 | 22 | 7 | 13 | Actual |
19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
32226 | 1113.55 | 2024-09-27 | 54 | 6 | 11 | Actual |
29594 | 662.00 | 2024-07-28 | 97 | 6 | 6 | Actual |
12535 | 3200.00 | 2023-03-29 | 62 | 1 | 4 | Budget |
36802 | 159.27 | 2025-01-27 | 90 | 6 | 11 | Actual |
27066 | 436.00 | 2024-05-28 | 65 | 6 | 5 | Actual |
4435 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
26146 | 70.00 | 2024-04-27 | 78 | 6 | 6 | Actual |
33137 | 60.17 | 2024-10-28 | 82 | 2 | 8 | Actual |
28072 | 180.00 | 2024-06-28 | 76 | 7 | 3 | Actual |
20114 | 10093.00 | 2023-10-29 | 57 | 6 | 7 | Actual |
37141 | 9601.00 | 2025-02-26 | 8 | 7 | 3 | Actual |
19561 | 12093.54 | 2023-09-28 | 19 | 7 | 12 | Actual |
6663 | 950.00 | 2022-09-28 | 62 | 6 | 8 | Budget |
4627 | 16771.00 | 2022-08-29 | 43 | 7 | 3 | Actual |
27511 | 18710.52 | 2024-05-28 | 18 | 7 | 8 | Actual |
34257 | 1102.62 | 2024-11-28 | 77 | 2 | 8 | Actual |
16389 | 49409.13 | 2023-06-29 | 31 | 7 | 11 | Actual |
22415 | 23.10 | 2023-12-27 | 71 | 4 | 11 | Actual |
21727 | -44.00 | 2023-12-27 | 91 | 7 | 3 | Actual |
28816 | -29.03 | 2024-06-28 | 91 | 5 | 11 | Actual |
27597 | 301.83 | 2024-05-28 | 74 | 3 | 11 | Actual |
31607 | 1215.00 | 2024-09-27 | 87 | 1 | 5 | Actual |
30727 | 62944.00 | 2024-08-28 | 13 | 7 | 6 | Actual |
7564 | 650.00 | 2022-10-29 | 81 | 1 | 7 | Budget |
10057 | 131.39 | 2022-12-27 | 85 | 6 | 8 | Actual |
12292 | 611.70 | 2023-02-26 | 80 | 6 | 8 | Actual |
30014 | 1863.56 | 2024-07-28 | 62 | 1 | 12 | Actual |
14308 | 19.91 | 2023-04-28 | 71 | 4 | 11 | Actual |
7739 | 195.02 | 2022-10-29 | 73 | 2 | 8 | Actual |
27454 | 1401.11 | 2024-05-28 | 80 | 2 | 8 | Actual |
25726 | 296.00 | 2024-04-27 | 74 | 6 | 3 | Actual |
31525 | 152193.00 | 2024-09-27 | 56 | 6 | 4 | Actual |
35401 | 579.88 | 2024-12-27 | 66 | 2 | 8 | Actual |
20518 | -77.96 | 2023-10-29 | 91 | 1 | 12 | Actual |
17738 | 83820.00 | 2023-08-29 | 15 | 7 | 4 | Actual |
31606 | 223.00 | 2024-09-27 | 85 | 1 | 5 | Actual |
29811 | 1633045.15 | 2024-07-28 | 6 | 7 | 8 | Actual |
8347 | 200.00 | 2022-11-29 | 74 | 1 | 6 | Budget |
8335 | 280.00 | 2022-11-29 | 66 | 1 | 6 | Budget |
416 | 200.00 | 2022-04-28 | 78 | 6 | 5 | Budget |
8063 | 60.00 | 2022-11-29 | 71 | 1 | 4 | Actual |
12944 | 100.00 | 2023-03-29 | 83 | 3 | 6 | Budget |
13586 | 2120.00 | 2023-04-28 | 61 | 7 | 3 | Actual |
17230 | 1234465.98 | 2023-07-29 | 46 | 7 | 8 | Actual |
8473 | 1404.00 | 2022-11-29 | 61 | 4 | 6 | Actual |
7443 | 11817.00 | 2022-10-29 | 52 | 6 | 6 | Actual |
24833 | 22867.00 | 2024-03-28 | 100 | 7 | 4 | Actual |
1875 | 405.00 | 2022-05-29 | 80 | 6 | 6 | Actual |
30491 | 11.00 | 2024-08-28 | 54 | 6 | 5 | Actual |
6677 | 470.79 | 2022-09-28 | 72 | 6 | 8 | Actual |
5844 | 236.00 | 2022-09-28 | 89 | 1 | 4 | Actual |
32861 | 1814.00 | 2024-10-28 | 62 | 3 | 6 | Actual |
9029 | 11.00 | 2022-12-27 | 96 | 1 | 3 | Actual |
24267 | 819.28 | 2024-02-26 | 87 | 6 | 8 | Actual |
30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
10471 | 40819.00 | 2023-01-27 | 12 | 2 | 5 | Actual |
27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
9254 | 200.00 | 2022-12-27 | 78 | 6 | 4 | Budget |
36588 | 123.81 | 2025-01-27 | 71 | 6 | 8 | Actual |
24619 | -124393.33 | 2024-02-26 | 43 | 7 | 12 | Actual |
3972 | 480.00 | 2022-07-29 | 87 | 3 | 6 | Budget |
31538 | 414.00 | 2024-09-27 | 73 | 6 | 4 | Actual |
24598 | 1118.87 | 2024-02-26 | 13 | 7 | 12 | Actual |
601 | 200.00 | 2022-04-28 | 83 | 3 | 6 | Budget |
13294 | 480.00 | 2023-03-29 | 66 | 1 | 8 | Budget |
25312 | 24621.24 | 2024-03-28 | 8 | 7 | 8 | Actual |
3802 | 8.00 | 2022-07-29 | 96 | 6 | 5 | Actual |
25547 | 45.44 | 2024-03-28 | 74 | 1 | 12 | Actual |
25503 | 239.06 | 2024-03-28 | 92 | 6 | 11 | Actual |
38608 | 716.00 | 2025-03-29 | 92 | 3 | 6 | Actual |
4439 | 480.00 | 2022-07-29 | 80 | 6 | 8 | Budget |
36803 | -125.83 | 2025-01-27 | 91 | 6 | 11 | Actual |
28817 | 50.76 | 2024-06-28 | 92 | 5 | 11 | Actual |
1603 | 260.00 | 2022-05-29 | 66 | 1 | 6 | Actual |
5117 | 27.00 | 2022-08-29 | 69 | 4 | 6 | Actual |
14638 | 226.00 | 2023-05-29 | 78 | 1 | 4 | Actual |
7362 | 137.00 | 2022-10-29 | 68 | 4 | 6 | Actual |
32400 | 111.78 | 2024-09-27 | 85 | 1 | 13 | Actual |
8159 | 386576.00 | 2022-11-29 | 6 | 7 | 4 | Actual |
21516 | 36990.81 | 2023-11-29 | 37 | 7 | 11 | Actual |
6355 | 1629.00 | 2022-09-28 | 76 | 6 | 6 | Actual |
17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
23220 | 292.00 | 2024-01-27 | 73 | 2 | 8 | Actual |
10908 | 400.00 | 2023-01-27 | 73 | 1 | 7 | Budget |
1896 | 474600.00 | 2022-05-29 | 101 | 6 | 6 | Budget |
32268 | 5255.11 | 2024-09-27 | 18 | 7 | 11 | Actual |
2000 | 70.00 | 2022-05-29 | 71 | 6 | 7 | Budget |
30835 | 84924.00 | 2024-08-28 | 34 | 7 | 7 | Actual |
18295 | 12.46 | 2023-08-29 | 68 | 2 | 11 | Actual |
36805 | 5102.98 | 2025-01-27 | 94 | 6 | 11 | Actual |
22882 | 25524.00 | 2024-01-27 | 32 | 7 | 5 | Actual |
24834 | 41576.00 | 2024-03-28 | 60 | 1 | 5 | Actual |
1296 | 90.00 | 2022-05-29 | 81 | 7 | 3 | Budget |
13253 | 550.00 | 2023-03-29 | 97 | 6 | 7 | Actual |
35044 | -216.00 | 2024-12-27 | 91 | 6 | 5 | Actual |
25764 | 49870.00 | 2024-04-27 | 33 | 7 | 3 | Actual |
36794 | 475.24 | 2025-01-27 | 80 | 6 | 11 | Actual |
12980 | 385.00 | 2023-03-29 | 77 | 4 | 6 | Actual |
3928 | 40.00 | 2022-07-29 | 94 | 2 | 6 | Actual |
2845 | 130.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
13487 | 24633.00 | 2023-04-27 | 93 | 7 | 7 | Actual |
8336 | 261.00 | 2022-11-29 | 66 | 1 | 6 | Actual |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
23940 | 52.00 | 2024-02-26 | 81 | 2 | 6 | Actual |
2232 | 10395.21 | 2022-05-29 | 18 | 7 | 8 | Actual |
37188 | -127.00 | 2025-02-26 | 91 | 7 | 3 | Actual |
18769 | 209.00 | 2023-09-28 | 67 | 1 | 5 | Actual |
36957 | 31635.17 | 2025-01-27 | 60 | 1 | 13 | Actual |
28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
25386 | 22.04 | 2024-03-28 | 89 | 2 | 11 | Actual |
31854 | 32857.00 | 2024-09-27 | 14 | 7 | 6 | Actual |
5065 | 280.00 | 2022-08-29 | 66 | 3 | 6 | Budget |
24766 | 582.00 | 2024-03-28 | 92 | 1 | 4 | Actual |
24917 | 22025.00 | 2024-03-28 | 33 | 7 | 5 | Actual |
37149 | 21397.00 | 2025-02-26 | 22 | 7 | 3 | Actual |
5382 | 136.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
37058 | 7861.05 | 2025-01-27 | 24 | 7 | 13 | Actual |
3832 | 370197.00 | 2022-07-29 | 43 | 7 | 5 | Actual |
38960 | 168.85 | 2025-03-29 | 89 | 1 | 11 | Actual |
727 | 280.00 | 2022-04-28 | 66 | 6 | 6 | Budget |
3600 | -256.00 | 2022-07-29 | 91 | 1 | 4 | Actual |
32077 | 108618.26 | 2024-09-27 | 31 | 7 | 8 | Actual |
16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
17434 | 125.23 | 2023-07-29 | 61 | 1 | 12 | Actual |
22264 | 35829.02 | 2023-12-27 | 57 | 6 | 8 | Actual |
37855 | 458.21 | 2025-02-26 | 77 | 3 | 11 | Actual |
9108 | 21552.00 | 2022-12-27 | 28 | 7 | 3 | Actual |
19742 | 452.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
15004 | 4137561.00 | 2023-05-29 | 43 | 7 | 6 | Actual |
27806 | 712.47 | 2024-05-28 | 77 | 6 | 12 | Actual |
36135 | 30408.00 | 2025-01-27 | 100 | 7 | 4 | Actual |
23933 | 8.00 | 2024-02-26 | 71 | 2 | 6 | Actual |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
24996 | 529.00 | 2024-03-28 | 80 | 3 | 6 | Actual |
Generated 2025-05-29 02:42:24.432 UTC