[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2331 > < TAKE 960 >
960 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34404 | 129.48 | 2024-11-28 | 78 | 3 | 11 | Actual |
14902 | 116.00 | 2023-05-29 | 76 | 4 | 6 | Actual |
25663 | -19199.70 | 2024-04-26 | 92 | 7 | 6 | Actual |
3178 | 39902.00 | 2022-06-29 | 39 | 7 | 7 | Actual |
25387 | 32.67 | 2024-03-28 | 90 | 2 | 11 | Actual |
19485 | 3.95 | 2023-09-28 | 85 | 1 | 12 | Actual |
8249 | 2195.00 | 2022-11-29 | 62 | 6 | 5 | Actual |
24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
1161 | 386.00 | 2022-05-29 | 81 | 1 | 3 | Actual |
12048 | 187.00 | 2023-02-26 | 83 | 1 | 7 | Actual |
17700 | 33933.00 | 2023-08-29 | 60 | 6 | 4 | Actual |
26608 | -64346.36 | 2024-04-27 | 46 | 7 | 11 | Actual |
5653 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Budget |
21278 | 779.88 | 2023-11-29 | 80 | 6 | 8 | Actual |
15854 | 150.00 | 2023-06-29 | 73 | 3 | 6 | Actual |
19848 | 153.00 | 2023-10-29 | 89 | 6 | 5 | Actual |
22746 | 261.00 | 2024-01-27 | 66 | 6 | 4 | Actual |
17553 | 400.00 | 2023-08-29 | 67 | 1 | 3 | Actual |
5622 | 462.00 | 2022-09-28 | 65 | 1 | 3 | Actual |
18652 | 18.00 | 2023-09-28 | 71 | 7 | 3 | Actual |
33125 | 531.39 | 2024-10-28 | 66 | 2 | 8 | Actual |
25671 | 475000.00 | 2024-04-26 | 42 | 7 | 11 | Actual |
27739 | 153.95 | 2024-05-28 | 68 | 1 | 12 | Actual |
20636 | 15.00 | 2023-11-29 | 96 | 1 | 3 | Actual |
26767 | 183.71 | 2024-04-27 | 68 | 6 | 13 | Actual |
3198 | 122.30 | 2022-06-29 | 71 | 1 | 8 | Actual |
27464 | 576.85 | 2024-05-28 | 92 | 2 | 8 | Actual |
8185 | 18286.00 | 2022-11-29 | 100 | 7 | 4 | Actual |
12467 | 11887.00 | 2023-03-29 | 22 | 7 | 3 | Actual |
32009 | 907.16 | 2024-09-27 | 77 | 2 | 8 | Actual |
15465 | 3680.61 | 2023-05-29 | 20 | 7 | 12 | Actual |
4493 | 1900.00 | 2022-08-29 | 61 | 1 | 3 | Budget |
15894 | -158.00 | 2023-06-29 | 91 | 4 | 6 | Actual |
31813 | 4444.00 | 2024-09-27 | 52 | 6 | 6 | Actual |
884 | 3100.00 | 2022-04-28 | 76 | 6 | 7 | Budget |
29135 | 398.00 | 2024-07-28 | 78 | 1 | 3 | Actual |
27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
3669 | 217600.00 | 2022-07-29 | 101 | 6 | 4 | Budget |
26620 | 32.67 | 2024-04-27 | 74 | 1 | 12 | Actual |
753 | 31.00 | 2022-04-28 | 82 | 6 | 6 | Actual |
23621 | 34627.00 | 2024-02-26 | 53 | 6 | 3 | Actual |
19475 | 11.40 | 2023-09-28 | 73 | 1 | 12 | Actual |
12154 | 15696.00 | 2023-02-26 | 100 | 7 | 7 | Actual |
249 | 1562.00 | 2022-04-28 | 62 | 6 | 4 | Actual |
22902 | 152.00 | 2024-01-27 | 73 | 1 | 6 | Actual |
15538 | 158.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
33928 | 24971.00 | 2024-11-28 | 60 | 1 | 6 | Actual |
3493 | 11770.00 | 2022-07-29 | 22 | 7 | 3 | Actual |
29357 | 436.00 | 2024-07-28 | 90 | 1 | 5 | Actual |
27131 | 182.00 | 2024-05-28 | 73 | 1 | 6 | Actual |
12370 | 550.00 | 2023-03-29 | 80 | 1 | 3 | Budget |
17231 | 21227.23 | 2023-07-29 | 100 | 7 | 8 | Actual |
12039 | 218.00 | 2023-02-26 | 78 | 1 | 7 | Actual |
29815 | 160038.91 | 2024-07-28 | 14 | 7 | 8 | Actual |
27966 | 1004155.84 | 2024-05-28 | 43 | 7 | 13 | Actual |
12524 | 81.00 | 2023-03-29 | 89 | 7 | 3 | Actual |
38709 | 14978.00 | 2025-03-29 | 22 | 7 | 6 | Actual |
3282 | 108586.44 | 2022-06-29 | 56 | 6 | 8 | Actual |
27194 | 150.00 | 2024-05-28 | 83 | 3 | 6 | Actual |
33642 | 275.00 | 2024-11-28 | 85 | 1 | 3 | Actual |
29601 | 71710.00 | 2024-07-28 | 13 | 7 | 6 | Actual |
35544 | 19085.16 | 2024-12-27 | 60 | 3 | 11 | Actual |
19041 | 95435.00 | 2023-09-28 | 31 | 7 | 6 | Actual |
36353 | 70.00 | 2025-01-27 | 83 | 5 | 6 | Actual |
22215 | 620.79 | 2023-12-27 | 73 | 1 | 8 | Actual |
3505 | 61451.00 | 2022-07-29 | 39 | 7 | 3 | Actual |
12903 | 83.00 | 2023-03-29 | 90 | 2 | 6 | Actual |
689 | 262.00 | 2022-04-28 | 80 | 5 | 6 | Actual |
985 | 352.60 | 2022-04-28 | 90 | 1 | 8 | Actual |
12659 | 147918.00 | 2023-03-29 | 29 | 7 | 4 | Actual |
28586 | 737.46 | 2024-06-28 | 90 | 1 | 8 | Actual |
7876 | 60.00 | 2022-11-29 | 71 | 1 | 3 | Budget |
34166 | 128.00 | 2024-11-28 | 71 | 6 | 7 | Actual |
13601 | 26.00 | 2023-04-28 | 82 | 7 | 3 | Actual |
4501 | 200.00 | 2022-08-29 | 67 | 1 | 3 | Budget |
7330 | 648.00 | 2022-10-29 | 80 | 3 | 6 | Actual |
11785 | 3037.00 | 2023-02-26 | 61 | 3 | 6 | Actual |
17738 | 83820.00 | 2023-08-29 | 15 | 7 | 4 | Actual |
23516 | 12.46 | 2024-01-27 | 78 | 1 | 12 | Actual |
18449 | 57466.72 | 2023-08-29 | 29 | 7 | 11 | Actual |
26898 | 37226.00 | 2024-05-28 | 28 | 7 | 3 | Actual |
13564 | 56836.00 | 2023-04-28 | 19 | 7 | 3 | Actual |
8892 | 40270.01 | 2022-11-29 | 52 | 6 | 8 | Actual |
22165 | 225.00 | 2023-12-27 | 83 | 6 | 7 | Actual |
22464 | 307.15 | 2023-12-27 | 92 | 6 | 11 | Actual |
8016 | 55.00 | 2022-11-29 | 73 | 7 | 3 | Actual |
32968 | 598.00 | 2024-10-28 | 92 | 6 | 6 | Actual |
31552 | -248.00 | 2024-09-27 | 91 | 6 | 4 | Actual |
5305 | 270.00 | 2022-08-29 | 73 | 1 | 7 | Actual |
11763 | 186.00 | 2023-02-26 | 81 | 2 | 6 | Actual |
38666 | 8392.00 | 2025-03-29 | 57 | 6 | 6 | Actual |
20090 | 100.00 | 2023-10-29 | 71 | 1 | 7 | Actual |
3508 | 12864.00 | 2022-07-29 | 46 | 7 | 3 | Actual |
16312 | 44.38 | 2023-06-29 | 65 | 5 | 11 | Actual |
33423 | 8.21 | 2024-10-28 | 71 | 2 | 12 | Actual |
22510 | 18.84 | 2023-12-27 | 77 | 1 | 12 | Actual |
3588 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Actual |
13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
20390 | 226.30 | 2023-10-29 | 80 | 4 | 11 | Actual |
29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
31431 | 361.00 | 2024-09-27 | 90 | 6 | 3 | Actual |
28493 | 606.00 | 2024-06-28 | 90 | 1 | 7 | Actual |
32061 | 1939712.98 | 2024-09-27 | 4 | 7 | 8 | Actual |
21018 | 247.00 | 2023-11-29 | 90 | 4 | 6 | Actual |
30174 | 492.49 | 2024-07-28 | 81 | 2 | 13 | Actual |
34506 | 1050.00 | 2024-11-28 | 97 | 6 | 11 | Actual |
31628 | 84.00 | 2024-09-27 | 69 | 6 | 5 | Actual |
18665 | 40.00 | 2023-09-28 | 89 | 7 | 3 | Actual |
34870 | 104.00 | 2024-12-27 | 67 | 7 | 3 | Actual |
38468 | 6743.00 | 2025-03-29 | 57 | 6 | 5 | Actual |
30294 | 1979.00 | 2024-08-28 | 76 | 6 | 3 | Actual |
946 | 4801.17 | 2022-04-28 | 61 | 1 | 8 | Actual |
24990 | 30.00 | 2024-03-28 | 71 | 3 | 6 | Actual |
8336 | 261.00 | 2022-11-29 | 66 | 1 | 6 | Actual |
13994 | 103375.00 | 2023-04-28 | 39 | 7 | 6 | Actual |
6008 | 588.00 | 2022-09-28 | 65 | 6 | 5 | Actual |
37542 | -324.00 | 2025-02-26 | 91 | 6 | 6 | Actual |
5896 | 200.00 | 2022-09-28 | 83 | 6 | 4 | Budget |
23109 | 180.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
14649 | 577.00 | 2023-05-29 | 92 | 1 | 4 | Actual |
92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
30609 | 25768.00 | 2024-08-28 | 60 | 3 | 6 | Actual |
34635 | 47408.03 | 2024-11-28 | 15 | 7 | 12 | Actual |
39118 | 115298.65 | 2025-03-29 | 15 | 7 | 11 | Actual |
4144 | 68230.00 | 2022-07-29 | 15 | 7 | 6 | Actual |
19327 | 32.67 | 2023-09-28 | 68 | 3 | 11 | Actual |
3465 | 80.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
38593 | 248.00 | 2025-03-29 | 73 | 3 | 6 | Actual |
26615 | 15.65 | 2024-04-27 | 67 | 1 | 12 | Actual |
21344 | 160.34 | 2023-11-29 | 90 | 1 | 11 | Actual |
12829 | 80.00 | 2023-03-29 | 71 | 1 | 6 | Budget |
9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
36516 | -207898.00 | 2025-01-27 | 43 | 7 | 7 | Actual |
1981 | 13034.00 | 2022-05-29 | 57 | 6 | 7 | Actual |
15938 | 264.00 | 2023-06-29 | 72 | 6 | 6 | Actual |
5933 | 32652.00 | 2022-09-28 | 34 | 7 | 4 | Actual |
11057 | 1375.35 | 2023-01-27 | 80 | 1 | 8 | Actual |
7128 | 3854.00 | 2022-10-29 | 63 | 6 | 5 | Actual |
11693 | 416.00 | 2023-02-26 | 66 | 1 | 6 | Actual |
37741 | 6993.64 | 2025-02-26 | 76 | 6 | 8 | Actual |
15096 | 28043.00 | 2023-05-29 | 40 | 7 | 7 | Actual |
5193 | -106.00 | 2022-08-29 | 91 | 5 | 6 | Actual |
6803 | 1900.00 | 2022-10-29 | 63 | 6 | 3 | Budget |
36832 | 13560.59 | 2025-01-27 | 38 | 7 | 11 | Actual |
11024 | 44946.00 | 2023-01-27 | 39 | 7 | 7 | Actual |
7835 | 22481.80 | 2022-10-29 | 7 | 7 | 8 | Actual |
10768 | 40.00 | 2023-01-27 | 71 | 5 | 6 | Budget |
5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
28396 | 198.00 | 2024-06-28 | 81 | 5 | 6 | Actual |
34765 | 41731.85 | 2024-11-28 | 35 | 7 | 13 | Actual |
8338 | 140.00 | 2022-11-29 | 67 | 1 | 6 | Actual |
26769 | 81.96 | 2024-04-27 | 71 | 6 | 13 | Actual |
35128 | 153.00 | 2024-12-27 | 90 | 2 | 6 | Actual |
31290 | 155.64 | 2024-08-28 | 67 | 2 | 13 | Actual |
821 | 255.00 | 2022-04-28 | 74 | 1 | 7 | Actual |
9245 | 480.00 | 2022-12-27 | 72 | 6 | 4 | Budget |
29008 | 380.21 | 2024-06-28 | 65 | 1 | 13 | Actual |
16959 | 8655.00 | 2023-07-29 | 57 | 6 | 6 | Actual |
11481 | 550.00 | 2023-02-26 | 72 | 6 | 4 | Budget |
28098 | 741.00 | 2024-06-28 | 73 | 1 | 4 | Actual |
13309 | 1166.25 | 2023-03-29 | 77 | 1 | 8 | Actual |
38514 | 26074.00 | 2025-03-29 | 24 | 7 | 5 | Actual |
3413 | 451.00 | 2022-07-29 | 92 | 1 | 3 | Actual |
28423 | 209.00 | 2024-06-28 | 73 | 6 | 6 | Actual |
11986 | 645861.00 | 2023-02-26 | 4 | 7 | 6 | Actual |
33443 | 1324.19 | 2024-10-28 | 53 | 6 | 12 | Actual |
37087 | 1906.00 | 2025-02-26 | 80 | 1 | 3 | Actual |
11536 | 132382.00 | 2023-02-26 | 35 | 7 | 4 | Actual |
9032 | 17200.00 | 2022-12-27 | 52 | 6 | 3 | Budget |
29108 | 7150.51 | 2024-06-28 | 28 | 7 | 13 | Actual |
20344 | 62.46 | 2023-10-29 | 90 | 2 | 11 | Actual |
23353 | 107.14 | 2024-01-27 | 90 | 2 | 11 | Actual |
5800 | 72.00 | 2022-09-28 | 94 | 7 | 3 | Actual |
25702 | 312.00 | 2024-04-27 | 89 | 1 | 3 | Actual |
4378 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
23813 | 70.00 | 2024-02-26 | 71 | 1 | 5 | Actual |
8673 | 400.00 | 2022-11-29 | 73 | 1 | 7 | Budget |
37637 | 1866.00 | 2025-02-26 | 97 | 6 | 7 | Actual |
7132 | 480.00 | 2022-10-29 | 66 | 6 | 5 | Budget |
8305 | 82387.00 | 2022-11-29 | 15 | 7 | 5 | Actual |
8265 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Actual |
16515 | 6081.72 | 2023-06-29 | 100 | 7 | 12 | Actual |
1591 | 18680.00 | 2022-05-29 | 40 | 7 | 5 | Actual |
16272 | 36.93 | 2023-06-29 | 83 | 3 | 11 | Actual |
34629 | 231908.27 | 2024-11-28 | 4 | 7 | 12 | Actual |
38665 | 91544.00 | 2025-03-29 | 56 | 6 | 6 | Actual |
10890 | 36700.00 | 2023-01-27 | 60 | 1 | 7 | Budget |
29803 | -274.67 | 2024-07-28 | 91 | 6 | 8 | Actual |
34538 | 1989.09 | 2024-11-28 | 61 | 1 | 12 | Actual |
7554 | 266.00 | 2022-10-29 | 74 | 1 | 7 | Actual |
17760 | 36732.00 | 2023-08-29 | 60 | 1 | 5 | Actual |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
29768 | 264.72 | 2024-07-28 | 90 | 2 | 8 | Actual |
27516 | 6693.63 | 2024-05-28 | 23 | 7 | 8 | Actual |
1545 | 382.00 | 2022-05-29 | 81 | 6 | 5 | Actual |
16953 | 184.00 | 2023-07-29 | 92 | 5 | 6 | Actual |
22461 | 149.70 | 2023-12-27 | 89 | 6 | 11 | Actual |
28132 | 452.00 | 2024-06-28 | 73 | 6 | 4 | Actual |
9506 | 60.00 | 2022-12-27 | 68 | 2 | 6 | Budget |
32612 | 214.00 | 2024-10-28 | 90 | 7 | 3 | Actual |
32976 | 6567.00 | 2024-10-28 | 8 | 7 | 6 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
3149 | 56242.00 | 2022-06-29 | 94 | 6 | 7 | Actual |
32703 | 111110.00 | 2024-10-28 | 35 | 7 | 4 | Actual |
4348 | -220.13 | 2022-07-29 | 91 | 1 | 8 | Actual |
23375 | 45.44 | 2024-01-27 | 83 | 3 | 11 | Actual |
3726 | 850.00 | 2022-07-29 | 80 | 1 | 5 | Budget |
6011 | 380.00 | 2022-09-28 | 66 | 6 | 5 | Budget |
17219 | 182092.35 | 2023-07-29 | 29 | 7 | 8 | Actual |
36037 | 78.00 | 2025-01-27 | 89 | 7 | 3 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
15771 | 11771.00 | 2023-06-29 | 20 | 7 | 5 | Actual |
28958 | 1731.64 | 2024-06-28 | 76 | 6 | 12 | Actual |
3548 | 135.00 | 2022-07-29 | 87 | 7 | 3 | Actual |
22971 | -245.00 | 2024-01-27 | 91 | 3 | 6 | Actual |
17228 | 34416.87 | 2023-07-29 | 40 | 7 | 8 | Actual |
6824 | 331.00 | 2022-10-29 | 77 | 6 | 3 | Actual |
37116 | 191.00 | 2025-02-26 | 72 | 6 | 3 | Actual |
26576 | 1881.65 | 2024-04-27 | 94 | 6 | 11 | Actual |
28721 | 87.99 | 2024-06-28 | 73 | 2 | 11 | Actual |
22550 | 13.53 | 2023-12-27 | 85 | 6 | 12 | Actual |
36746 | 102.89 | 2025-01-27 | 94 | 4 | 11 | Actual |
36248 | 120.00 | 2025-01-27 | 85 | 1 | 6 | Actual |
1104 | 7236.06 | 2022-04-28 | 8 | 7 | 8 | Actual |
7342 | 550.00 | 2022-10-29 | 87 | 3 | 6 | Budget |
10479 | 29300.00 | 2023-01-27 | 60 | 6 | 5 | Budget |
28897 | 557.15 | 2024-06-28 | 77 | 1 | 12 | Actual |
25133 | 499.00 | 2024-03-28 | 73 | 1 | 7 | Actual |
8348 | 275.00 | 2022-11-29 | 76 | 1 | 6 | Actual |
8131 | 636.00 | 2022-11-29 | 77 | 6 | 4 | Actual |
11202 | 19045.38 | 2023-01-27 | 24 | 7 | 8 | Actual |
16177 | 172840.67 | 2023-06-29 | 14 | 7 | 8 | Actual |
38887 | 61.69 | 2025-03-29 | 69 | 6 | 8 | Actual |
23064 | 10343.00 | 2024-01-27 | 7 | 7 | 6 | Actual |
13727 | 743.00 | 2023-04-28 | 87 | 1 | 5 | Actual |
33091 | 1573283.00 | 2024-10-28 | 46 | 7 | 7 | Actual |
28886 | 2711.45 | 2024-06-28 | 61 | 1 | 12 | Actual |
38334 | 51.00 | 2025-03-29 | 85 | 7 | 3 | Actual |
31106 | 7.00 | 2024-08-28 | 96 | 6 | 11 | Actual |
11056 | 750.00 | 2023-01-27 | 80 | 1 | 8 | Budget |
14023 | 243.00 | 2023-04-28 | 90 | 1 | 7 | Actual |
14650 | 288.00 | 2023-05-29 | 94 | 1 | 4 | Actual |
32421 | 266.17 | 2024-09-27 | 78 | 2 | 13 | Actual |
26992 | 192.00 | 2024-05-28 | 85 | 6 | 4 | Actual |
36532 | 573.82 | 2025-01-27 | 78 | 1 | 8 | Actual |
11340 | 4811.00 | 2023-02-26 | 23 | 7 | 3 | Actual |
9889 | 126169.00 | 2022-12-27 | 15 | 7 | 7 | Actual |
16256 | 1077.37 | 2023-06-29 | 61 | 3 | 11 | Actual |
27198 | 343.00 | 2024-05-28 | 89 | 3 | 6 | Actual |
33709 | 206300.00 | 2024-11-28 | 37 | 7 | 3 | Actual |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
5535 | 1901.12 | 2022-08-29 | 61 | 6 | 8 | Actual |
31414 | 168.00 | 2024-09-27 | 68 | 6 | 3 | Actual |
14825 | 256.00 | 2023-05-29 | 81 | 1 | 6 | Actual |
10062 | 207.15 | 2022-12-27 | 90 | 6 | 8 | Actual |
27322 | 935.00 | 2024-05-28 | 65 | 1 | 7 | Actual |
17549 | 8639.00 | 2023-08-29 | 61 | 1 | 3 | Actual |
21747 | 567.00 | 2023-12-27 | 81 | 1 | 4 | Actual |
6270 | -188.00 | 2022-09-28 | 91 | 4 | 6 | Actual |
13555 | 509046.00 | 2023-04-28 | 101 | 6 | 3 | Actual |
29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
14039 | 671.00 | 2023-04-28 | 66 | 6 | 7 | Actual |
38060 | 393.32 | 2025-02-26 | 74 | 6 | 12 | Actual |
24655 | 54418.00 | 2024-03-28 | 60 | 6 | 3 | Actual |
14525 | 236.00 | 2023-05-29 | 85 | 1 | 3 | Actual |
3818 | 6991.00 | 2022-07-29 | 22 | 7 | 5 | Actual |
7411 | 12.00 | 2022-10-29 | 71 | 5 | 6 | Actual |
28327 | 2322615.00 | 2024-06-28 | 10 | 3 | 6 | Actual |
25645 | 33965.22 | 2024-03-28 | 35 | 7 | 12 | Actual |
25876 | 62956.00 | 2024-04-27 | 19 | 7 | 4 | Actual |
33239 | 10.00 | 2024-10-28 | 96 | 1 | 11 | Actual |
18736 | 131329.00 | 2023-09-28 | 4 | 7 | 4 | Actual |
5483 | 200.00 | 2022-08-29 | 66 | 2 | 8 | Budget |
9094 | 167847.00 | 2022-12-27 | 4 | 7 | 3 | Actual |
9726 | 100.00 | 2022-12-27 | 83 | 6 | 6 | Budget |
37962 | 14618.05 | 2025-02-26 | 7 | 7 | 11 | Actual |
23298 | 74910.05 | 2024-01-27 | 39 | 7 | 8 | Actual |
18032 | 10603.00 | 2023-08-29 | 22 | 7 | 6 | Actual |
28172 | 59300.00 | 2024-06-28 | 34 | 7 | 4 | Actual |
5349 | 1411.00 | 2022-08-29 | 62 | 6 | 7 | Actual |
590 | 310.00 | 2022-04-28 | 76 | 3 | 6 | Actual |
17433 | 1349.72 | 2023-07-29 | 60 | 1 | 12 | Actual |
36291 | 43.00 | 2025-01-27 | 69 | 3 | 6 | Actual |
3174 | 40280.00 | 2022-06-29 | 34 | 7 | 7 | Actual |
37402 | -309.00 | 2025-02-26 | 91 | 1 | 6 | Actual |
15526 | 91.00 | 2023-06-29 | 71 | 6 | 3 | Actual |
33508 | 2438.14 | 2024-10-28 | 61 | 1 | 13 | Actual |
32831 | 6730.00 | 2024-10-28 | 60 | 2 | 6 | Actual |
22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
7783 | 1323.83 | 2022-10-29 | 62 | 6 | 8 | Actual |
6422 | 200.00 | 2022-09-28 | 67 | 1 | 7 | Actual |
30427 | 546.00 | 2024-08-28 | 92 | 6 | 4 | Actual |
21580 | 251.83 | 2023-11-29 | 92 | 6 | 12 | Actual |
7964 | -186.00 | 2022-11-29 | 91 | 6 | 3 | Actual |
30522 | 11.00 | 2024-08-28 | 96 | 6 | 5 | Actual |
26856 | 788.00 | 2024-05-28 | 65 | 6 | 3 | Actual |
36681 | 320.98 | 2025-01-27 | 80 | 2 | 11 | Actual |
23141 | 73.00 | 2024-01-27 | 82 | 6 | 7 | Actual |
33056 | 231.00 | 2024-10-28 | 89 | 6 | 7 | Actual |
12334 | 68673.57 | 2023-02-26 | 34 | 7 | 8 | Actual |
23760 | 180.00 | 2024-02-26 | 78 | 6 | 4 | Actual |
13264 | 9604.00 | 2023-03-29 | 18 | 7 | 7 | Actual |
36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
2880 | 382.00 | 2022-06-29 | 77 | 4 | 6 | Actual |
10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
1670 | 219.00 | 2022-05-29 | 80 | 2 | 6 | Actual |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
22867 | 18577.00 | 2024-01-27 | 7 | 7 | 5 | Actual |
28378 | -245.00 | 2024-06-28 | 91 | 4 | 6 | Actual |
31588 | 7799.00 | 2024-09-27 | 61 | 1 | 5 | Actual |
32120 | 156.08 | 2024-09-27 | 65 | 2 | 11 | Actual |
25451 | 31.61 | 2024-03-28 | 67 | 5 | 11 | Actual |
8211 | 200.00 | 2022-11-29 | 78 | 1 | 5 | Budget |
30244 | 10634.78 | 2024-07-28 | 40 | 7 | 13 | Actual |
3108 | 427.00 | 2022-06-29 | 65 | 6 | 7 | Actual |
22381 | 1410.36 | 2023-12-27 | 61 | 3 | 11 | Actual |
18094 | 329.00 | 2023-08-29 | 74 | 6 | 7 | Actual |
33825 | 42088.00 | 2024-11-28 | 32 | 7 | 4 | Actual |
21370 | 144.38 | 2023-11-29 | 87 | 2 | 11 | Actual |
19538 | 51.82 | 2023-09-28 | 80 | 6 | 12 | Actual |
26361 | 276.84 | 2024-04-27 | 78 | 6 | 8 | Actual |
23054 | 198.00 | 2024-01-27 | 89 | 6 | 6 | Actual |
22378 | 29.48 | 2023-12-27 | 94 | 2 | 11 | Actual |
21664 | 232.00 | 2023-12-27 | 83 | 6 | 3 | Actual |
27409 | 2127159.00 | 2024-05-28 | 43 | 7 | 7 | Actual |
29520 | 187.00 | 2024-07-28 | 76 | 4 | 6 | Actual |
28531 | 48261.00 | 2024-06-28 | 94 | 6 | 7 | Actual |
37895 | 150.76 | 2025-02-26 | 94 | 4 | 11 | Actual |
7793 | 60.00 | 2022-10-29 | 68 | 6 | 8 | Budget |
39288 | 4145.19 | 2025-03-29 | 61 | 2 | 13 | Actual |
20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
29712 | 42062.00 | 2024-07-28 | 38 | 7 | 7 | Actual |
23405 | 192.25 | 2024-01-27 | 87 | 4 | 11 | Actual |
21225 | -414.06 | 2023-11-29 | 91 | 1 | 8 | Actual |
20730 | 55506.00 | 2023-11-29 | 60 | 1 | 4 | Actual |
36616 | 126418.59 | 2025-01-27 | 14 | 7 | 8 | Actual |
10413 | 24145.00 | 2023-01-27 | 32 | 7 | 4 | Actual |
22942 | 67.00 | 2024-01-27 | 90 | 2 | 6 | Actual |
22407 | 13869.10 | 2023-12-27 | 60 | 4 | 11 | Actual |
27436 | 713.22 | 2024-05-28 | 92 | 1 | 8 | Actual |
35171 | 168.00 | 2024-12-27 | 76 | 4 | 6 | Actual |
787 | 124092.00 | 2022-04-28 | 29 | 7 | 6 | Actual |
37384 | 135.00 | 2025-02-26 | 67 | 1 | 6 | Actual |
30669 | 18.00 | 2024-08-28 | 71 | 5 | 6 | Actual |
14208 | 134683.89 | 2023-04-28 | 35 | 7 | 8 | Actual |
16750 | 208.00 | 2023-07-29 | 89 | 1 | 5 | Actual |
2829 | 170.00 | 2022-06-29 | 74 | 3 | 6 | Actual |
20891 | 80867.00 | 2023-11-29 | 13 | 7 | 5 | Actual |
23635 | 461.00 | 2024-02-26 | 72 | 6 | 3 | Actual |
18387 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
11771 | 40.00 | 2023-02-26 | 85 | 2 | 6 | Budget |
21847 | -269.00 | 2023-12-27 | 91 | 1 | 5 | Actual |
1768 | 280.00 | 2022-05-29 | 81 | 4 | 6 | Budget |
14099 | 710.19 | 2023-04-28 | 65 | 1 | 8 | Actual |
12466 | 57156.00 | 2023-03-29 | 21 | 7 | 3 | Actual |
704 | 109.00 | 2022-04-28 | 90 | 5 | 6 | Actual |
28997 | 68062.67 | 2024-06-28 | 35 | 7 | 12 | Actual |
33784 | 106.00 | 2024-11-28 | 69 | 6 | 4 | Actual |
26232 | 324.00 | 2024-04-27 | 68 | 6 | 7 | Actual |
17546 | -20795.68 | 2023-07-29 | 46 | 7 | 12 | Actual |
34797 | 862.00 | 2024-12-27 | 92 | 1 | 3 | Actual |
1897 | 365039.00 | 2022-05-29 | 101 | 6 | 6 | Actual |
5806 | 5875.00 | 2022-09-28 | 61 | 1 | 4 | Actual |
36408 | 191118.00 | 2025-01-27 | 21 | 7 | 6 | Actual |
1074 | 492.00 | 2022-04-28 | 77 | 6 | 8 | Actual |
2405 | 11.00 | 2022-06-29 | 69 | 7 | 3 | Actual |
5393 | 63595.00 | 2022-08-29 | 94 | 6 | 7 | Actual |
16025 | 591.00 | 2023-06-29 | 66 | 6 | 7 | Actual |
25505 | 5.00 | 2024-03-28 | 96 | 6 | 11 | Actual |
36020 | 185.00 | 2025-01-27 | 66 | 7 | 3 | Actual |
21818 | 31561.00 | 2023-12-27 | 38 | 7 | 4 | Actual |
33565 | 5604.87 | 2024-10-28 | 61 | 6 | 13 | Actual |
11416 | 297.00 | 2023-02-26 | 68 | 1 | 4 | Actual |
5992 | 8000.00 | 2022-09-28 | 53 | 6 | 5 | Budget |
22852 | 131.00 | 2024-01-27 | 83 | 6 | 5 | Actual |
39059 | 44.38 | 2025-03-29 | 76 | 5 | 11 | Actual |
35572 | 2209.31 | 2024-12-27 | 61 | 4 | 11 | Actual |
31115 | 54079.43 | 2024-08-28 | 14 | 7 | 11 | Actual |
17486 | 48.63 | 2023-07-29 | 52 | 6 | 12 | Actual |
29174 | 217.00 | 2024-07-28 | 83 | 6 | 3 | Actual |
26755 | 2480.25 | 2024-04-27 | 52 | 6 | 13 | Actual |
14632 | 41.00 | 2023-05-29 | 69 | 1 | 4 | Actual |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
24604 | 25910.82 | 2024-02-26 | 21 | 7 | 12 | Actual |
17164 | 213.21 | 2023-07-29 | 92 | 2 | 8 | Actual |
19074 | 228.00 | 2023-09-28 | 89 | 1 | 7 | Actual |
38210 | 54768.94 | 2025-02-26 | 29 | 7 | 13 | Actual |
27438 | 14.00 | 2024-05-28 | 96 | 1 | 8 | Actual |
38884 | 552.61 | 2025-03-29 | 66 | 6 | 8 | Actual |
20026 | 1237.00 | 2023-10-29 | 63 | 6 | 6 | Actual |
35624 | 1.00 | 2024-12-27 | 96 | 5 | 11 | Actual |
5914 | 234919.00 | 2022-09-28 | 4 | 7 | 4 | Actual |
13244 | 100.00 | 2023-03-29 | 85 | 6 | 7 | Budget |
34839 | 408288.00 | 2024-12-27 | 6 | 7 | 3 | Actual |
10126 | 560.00 | 2023-01-27 | 80 | 1 | 3 | Actual |
3381 | 96.00 | 2022-07-29 | 68 | 1 | 3 | Actual |
4617 | 190620.00 | 2022-08-29 | 29 | 7 | 3 | Actual |
10581 | 100.00 | 2023-01-27 | 74 | 1 | 6 | Budget |
29595 | 47500.00 | 2024-07-28 | 99 | 6 | 6 | Actual |
11783 | 28500.00 | 2023-02-26 | 60 | 3 | 6 | Budget |
20829 | 195.00 | 2023-11-29 | 68 | 1 | 5 | Actual |
36524 | 764.73 | 2025-01-27 | 67 | 1 | 8 | Actual |
11375 | 98.00 | 2023-02-26 | 74 | 7 | 3 | Actual |
17995 | 210.00 | 2023-08-29 | 66 | 6 | 6 | Actual |
5705 | 375.00 | 2022-09-28 | 80 | 6 | 3 | Actual |
17862 | 210.00 | 2023-08-29 | 73 | 1 | 6 | Actual |
10431 | 550.00 | 2023-01-27 | 65 | 1 | 5 | Budget |
35290 | 1646.00 | 2024-12-27 | 80 | 1 | 7 | Actual |
10949 | 3300.00 | 2023-01-27 | 61 | 6 | 7 | Budget |
13382 | 21800.00 | 2023-03-29 | 53 | 6 | 8 | Budget |
27200 | -421.00 | 2024-05-28 | 91 | 3 | 6 | Actual |
24307 | 1616.75 | 2024-02-26 | 62 | 1 | 11 | Actual |
36923 | 263.53 | 2025-01-27 | 92 | 6 | 12 | Actual |
22751 | 335.00 | 2024-01-27 | 72 | 6 | 4 | Actual |
17562 | 1780.00 | 2023-08-29 | 80 | 1 | 3 | Actual |
20048 | -195.00 | 2023-10-29 | 91 | 6 | 6 | Actual |
8802 | 4201.16 | 2022-11-29 | 62 | 1 | 8 | Actual |
16393 | 48078.25 | 2023-06-29 | 35 | 7 | 11 | Actual |
25414 | 80.55 | 2024-03-28 | 90 | 3 | 11 | Actual |
27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
33567 | 2667.97 | 2024-10-28 | 63 | 6 | 13 | Actual |
15965 | 86479.00 | 2023-06-29 | 15 | 7 | 6 | Actual |
37173 | 29.00 | 2025-02-26 | 71 | 7 | 3 | Actual |
9754 | 105139.00 | 2022-12-27 | 21 | 7 | 6 | Actual |
10147 | 4256.00 | 2023-01-27 | 52 | 6 | 3 | Actual |
35822 | 369.68 | 2024-12-27 | 80 | 1 | 13 | Actual |
20320 | 7.00 | 2023-10-29 | 96 | 1 | 11 | Actual |
6163 | 15.00 | 2022-09-28 | 82 | 2 | 6 | Actual |
5618 | 2079.00 | 2022-09-28 | 61 | 1 | 3 | Actual |
25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
33269 | 1645.47 | 2024-10-28 | 61 | 3 | 11 | Actual |
34592 | 12870.15 | 2024-11-28 | 52 | 6 | 12 | Actual |
21223 | 338.97 | 2023-11-29 | 89 | 1 | 8 | Actual |
28875 | 9182.85 | 2024-06-28 | 33 | 7 | 11 | Actual |
14872 | 39.00 | 2023-05-29 | 69 | 3 | 6 | Actual |
22552 | 147.57 | 2023-12-27 | 89 | 6 | 12 | Actual |
32686 | 14629.00 | 2024-10-28 | 8 | 7 | 4 | Actual |
26817 | -192430.84 | 2024-04-27 | 46 | 7 | 13 | Actual |
22961 | 128.00 | 2024-01-27 | 78 | 3 | 6 | Actual |
29205 | 49390.00 | 2024-07-28 | 33 | 7 | 3 | Actual |
8436 | 124.00 | 2022-11-29 | 68 | 3 | 6 | Actual |
21889 | 464440.00 | 2023-12-27 | 6 | 7 | 5 | Actual |
8595 | 224.00 | 2022-11-29 | 73 | 6 | 6 | Actual |
34184 | 50151.00 | 2024-11-28 | 94 | 6 | 7 | Actual |
27236 | 14.00 | 2024-05-28 | 69 | 5 | 6 | Actual |
36708 | 419.92 | 2025-01-27 | 80 | 3 | 11 | Actual |
19167 | 387.45 | 2023-09-28 | 89 | 1 | 8 | Actual |
10196 | 60.00 | 2023-01-27 | 85 | 6 | 3 | Budget |
18205 | 546.55 | 2023-08-29 | 65 | 6 | 8 | Actual |
26494 | 127.36 | 2024-04-27 | 66 | 4 | 11 | Actual |
5059 | 2100.00 | 2022-08-29 | 61 | 3 | 6 | Budget |
8855 | 146.54 | 2022-11-29 | 67 | 2 | 8 | Actual |
29215 | 1949.00 | 2024-07-28 | 61 | 7 | 3 | Actual |
37381 | 1557.00 | 2025-02-26 | 62 | 1 | 6 | Actual |
8006 | 75.00 | 2022-11-29 | 65 | 7 | 3 | Actual |
34297 | 175.33 | 2024-11-28 | 85 | 6 | 8 | Actual |
24809 | 7496.00 | 2024-03-28 | 8 | 7 | 4 | Actual |
2177 | 17318.07 | 2022-05-29 | 63 | 6 | 8 | Actual |
17590 | 85.00 | 2023-08-29 | 71 | 6 | 3 | Actual |
25073 | 27.00 | 2024-03-28 | 69 | 6 | 6 | Actual |
17029 | 325.00 | 2023-07-29 | 74 | 1 | 7 | Actual |
4043 | 110.00 | 2022-07-29 | 73 | 5 | 6 | Budget |
19789 | 131047.00 | 2023-10-29 | 43 | 7 | 4 | Actual |
11182 | 264.72 | 2023-01-27 | 92 | 6 | 8 | Actual |
26019 | 75272.00 | 2024-04-27 | 12 | 2 | 6 | Actual |
39398 | 32129.10 | 2025-04-27 | 92 | 7 | 11 | Actual |
28382 | 1454.00 | 2024-06-28 | 61 | 5 | 6 | Actual |
11586 | 273.00 | 2023-02-26 | 90 | 1 | 5 | Actual |
18240 | 13513.45 | 2023-08-29 | 18 | 7 | 8 | Actual |
13853 | 117.00 | 2023-04-28 | 92 | 2 | 6 | Actual |
36618 | 18710.52 | 2025-01-27 | 18 | 7 | 8 | Actual |
31852 | 6990.00 | 2024-09-27 | 8 | 7 | 6 | Actual |
32272 | 4508.29 | 2024-09-27 | 22 | 7 | 11 | Actual |
19884 | 15961.00 | 2023-10-29 | 100 | 7 | 5 | Actual |
13865 | 33.00 | 2023-04-28 | 71 | 3 | 6 | Actual |
11676 | 37264.00 | 2023-02-26 | 34 | 7 | 5 | Actual |
8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
3307 | 213.21 | 2022-06-29 | 73 | 6 | 8 | Actual |
3014 | 189356.00 | 2022-06-29 | 4 | 7 | 6 | Actual |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
19977 | 137.00 | 2023-10-29 | 76 | 4 | 6 | Actual |
38134 | 78330.78 | 2025-02-26 | 12 | 2 | 13 | Actual |
5701 | 280.00 | 2022-09-28 | 77 | 6 | 3 | Budget |
13906 | -169.00 | 2023-04-28 | 91 | 4 | 6 | Actual |
15289 | 156.08 | 2023-05-29 | 80 | 3 | 11 | Actual |
29455 | 7722.00 | 2024-07-28 | 60 | 2 | 6 | Actual |
3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
17663 | -42.00 | 2023-08-29 | 91 | 7 | 3 | Actual |
207 | 486.00 | 2022-04-28 | 73 | 1 | 4 | Actual |
23037 | 106.00 | 2024-01-27 | 67 | 6 | 6 | Actual |
951 | 782.91 | 2022-04-28 | 66 | 1 | 8 | Actual |
18613 | 9.00 | 2023-09-28 | 96 | 6 | 3 | Actual |
13527 | 10180.00 | 2023-04-28 | 63 | 6 | 3 | Actual |
2173 | 2160.21 | 2022-05-29 | 61 | 6 | 8 | Actual |
3350 | 9875.51 | 2022-06-29 | 20 | 7 | 8 | Actual |
31654 | 20608.00 | 2024-09-27 | 7 | 7 | 5 | Actual |
16663 | 100949.00 | 2023-07-29 | 12 | 2 | 4 | Actual |
14718 | 4145.00 | 2023-05-29 | 61 | 1 | 5 | Actual |
35785 | 29871.53 | 2024-12-27 | 14 | 7 | 12 | Actual |
25190 | 954551.00 | 2024-03-28 | 6 | 7 | 7 | Actual |
7002 | 645.00 | 2022-10-29 | 72 | 6 | 4 | Actual |
11984 | 451651.00 | 2023-02-26 | 101 | 6 | 6 | Actual |
27573 | 79.48 | 2024-05-28 | 78 | 2 | 11 | Actual |
2712 | 14106.00 | 2022-06-29 | 100 | 7 | 5 | Actual |
22271 | 146.54 | 2023-12-27 | 67 | 6 | 8 | Actual |
5223 | 60.00 | 2022-08-29 | 71 | 6 | 6 | Budget |
895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
22627 | 300.00 | 2024-01-27 | 67 | 6 | 3 | Actual |
15417 | -77.96 | 2023-05-29 | 91 | 1 | 12 | Actual |
36770 | 75.23 | 2025-01-27 | 90 | 5 | 11 | Actual |
36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
38809 | 35916.00 | 2025-03-29 | 33 | 7 | 7 | Actual |
23559 | 202.89 | 2024-01-27 | 92 | 6 | 12 | Actual |
1873 | 100.00 | 2022-05-29 | 78 | 6 | 6 | Budget |
16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
15995 | 78.00 | 2023-06-29 | 71 | 1 | 7 | Actual |
3882 | 56842.00 | 2022-07-29 | 12 | 2 | 6 | Actual |
27088 | 360.00 | 2024-05-28 | 92 | 6 | 5 | Actual |
13664 | 153.00 | 2023-04-28 | 83 | 6 | 4 | Actual |
4993 | 100.00 | 2022-08-29 | 83 | 1 | 6 | Budget |
12933 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Actual |
23651 | 302.00 | 2024-02-26 | 92 | 6 | 3 | Actual |
8098 | 18982.00 | 2022-11-29 | 53 | 6 | 4 | Actual |
20370 | 35.87 | 2023-10-29 | 89 | 3 | 11 | Actual |
15636 | 6550.00 | 2023-06-29 | 57 | 6 | 4 | Actual |
13648 | 7113.00 | 2023-04-28 | 63 | 6 | 4 | Actual |
28683 | 30872.87 | 2024-06-28 | 100 | 7 | 8 | Actual |
17951 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
28222 | 70.00 | 2024-06-28 | 69 | 6 | 5 | Actual |
1103 | 10410.37 | 2022-04-28 | 7 | 7 | 8 | Actual |
17294 | 14.59 | 2023-07-29 | 69 | 3 | 11 | Actual |
7504 | 151900.00 | 2022-10-29 | 101 | 6 | 6 | Budget |
28523 | 247.00 | 2024-06-28 | 83 | 6 | 7 | Actual |
526 | 164.00 | 2022-04-28 | 65 | 2 | 6 | Actual |
18128 | 21593.00 | 2023-08-29 | 28 | 7 | 7 | Actual |
14021 | 900.00 | 2023-04-28 | 87 | 1 | 7 | Actual |
12484 | 7200.00 | 2023-03-29 | 60 | 7 | 3 | Budget |
1484 | 643.00 | 2022-05-29 | 81 | 1 | 5 | Actual |
29714 | 38829.00 | 2024-07-28 | 40 | 7 | 7 | Actual |
32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
20510 | 22.04 | 2023-10-29 | 81 | 1 | 12 | Actual |
1680 | 30.00 | 2022-05-29 | 85 | 2 | 6 | Budget |
2864 | 335.00 | 2022-06-29 | 65 | 4 | 6 | Actual |
36190 | 166.00 | 2025-01-27 | 85 | 6 | 5 | Actual |
21783 | 103.00 | 2023-12-27 | 83 | 6 | 4 | Actual |
3781 | 227.00 | 2022-07-29 | 78 | 6 | 5 | Actual |
21503 | 12093.54 | 2023-11-29 | 19 | 7 | 11 | Actual |
5417 | 17715.00 | 2022-08-29 | 33 | 7 | 7 | Actual |
37198 | 378.00 | 2025-02-26 | 67 | 1 | 4 | Actual |
8368 | 207.00 | 2022-11-29 | 89 | 1 | 6 | Actual |
25706 | 57.00 | 2024-04-27 | 94 | 1 | 3 | Actual |
10760 | 106.00 | 2023-01-27 | 66 | 5 | 6 | Actual |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
15985 | 72491.00 | 2023-06-29 | 46 | 7 | 6 | Actual |
12225 | 200.00 | 2023-02-26 | 76 | 2 | 8 | Budget |
33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
2661 | 650.00 | 2022-06-29 | 80 | 6 | 5 | Budget |
27586 | 3.00 | 2024-05-28 | 96 | 2 | 11 | Actual |
38661 | 8.00 | 2025-03-29 | 96 | 5 | 6 | Actual |
36047 | 1634.00 | 2025-01-27 | 65 | 1 | 4 | Actual |
22588 | 97773.00 | 2024-01-27 | 60 | 1 | 3 | Actual |
12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
15773 | 9272.00 | 2023-06-29 | 22 | 7 | 5 | Actual |
15585 | 128.00 | 2023-06-29 | 73 | 7 | 3 | Actual |
25709 | 25579.00 | 2024-04-27 | 52 | 6 | 3 | Actual |
30863 | 476.85 | 2024-08-28 | 85 | 1 | 8 | Actual |
30016 | 314.59 | 2024-07-28 | 66 | 1 | 12 | Actual |
21050 | 22152.00 | 2023-11-29 | 60 | 6 | 6 | Actual |
28720 | 15.65 | 2024-06-28 | 71 | 2 | 11 | Actual |
1507 | 800.00 | 2022-05-29 | 54 | 6 | 5 | Budget |
11101 | 513.21 | 2023-01-27 | 77 | 2 | 8 | Actual |
14992 | 20384.00 | 2023-05-29 | 24 | 7 | 6 | Actual |
33205 | 102213.59 | 2024-10-28 | 35 | 7 | 8 | Actual |
21648 | 8928.00 | 2023-12-27 | 63 | 6 | 3 | Actual |
2272 | 136.00 | 2022-06-29 | 74 | 1 | 3 | Actual |
12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
23979 | 19088.00 | 2024-02-26 | 60 | 4 | 6 | Actual |
33304 | 113.53 | 2024-10-28 | 73 | 4 | 11 | Actual |
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
13 | 132.00 | 2022-04-28 | 68 | 1 | 3 | Actual |
36621 | 116247.19 | 2025-01-27 | 21 | 7 | 8 | Actual |
2006 | 255.00 | 2022-05-29 | 74 | 6 | 7 | Actual |
2986 | 380.00 | 2022-06-29 | 77 | 6 | 6 | Budget |
11361 | 65.00 | 2023-02-26 | 65 | 7 | 3 | Actual |
30899 | 63009.83 | 2024-08-28 | 52 | 6 | 8 | Actual |
35777 | 278.00 | 2024-12-27 | 97 | 6 | 12 | Actual |
35818 | 559.16 | 2024-12-27 | 74 | 1 | 13 | Actual |
7696 | 955.64 | 2022-10-29 | 77 | 1 | 8 | Actual |
28527 | 208.00 | 2024-06-28 | 89 | 6 | 7 | Actual |
32709 | 796501.00 | 2024-10-28 | 46 | 7 | 4 | Actual |
21209 | 126.84 | 2023-11-29 | 69 | 1 | 8 | Actual |
28995 | 10305.21 | 2024-06-28 | 33 | 7 | 12 | Actual |
32266 | 56128.40 | 2024-09-27 | 14 | 7 | 11 | Actual |
3344 | 11874.03 | 2022-06-29 | 8 | 7 | 8 | Actual |
26567 | 15.65 | 2024-04-27 | 82 | 6 | 11 | Actual |
8794 | 713405.00 | 2022-11-29 | 43 | 7 | 7 | Actual |
5624 | 280.00 | 2022-09-28 | 66 | 1 | 3 | Budget |
7388 | 410.00 | 2022-10-29 | 87 | 4 | 6 | Actual |
36494 | 20084.00 | 2025-01-27 | 8 | 7 | 7 | Actual |
30327 | 39969.00 | 2024-08-28 | 28 | 7 | 3 | Actual |
32873 | 608.00 | 2024-10-28 | 80 | 3 | 6 | Actual |
20157 | 54504.00 | 2023-10-29 | 21 | 7 | 7 | Actual |
16735 | 215.00 | 2023-07-29 | 68 | 1 | 5 | Actual |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
27002 | 608904.00 | 2024-05-28 | 101 | 6 | 4 | Actual |
23660 | 12413.00 | 2024-02-26 | 8 | 7 | 3 | Actual |
36631 | 122163.96 | 2025-01-27 | 35 | 7 | 8 | Actual |
24060 | -159.00 | 2024-02-26 | 91 | 6 | 6 | Actual |
3394 | 200.00 | 2022-07-29 | 78 | 1 | 3 | Budget |
19813 | 176.00 | 2023-10-29 | 89 | 1 | 5 | Actual |
28530 | 426.00 | 2024-06-28 | 92 | 6 | 7 | Actual |
9276 | 104.00 | 2022-12-27 | 97 | 6 | 4 | Actual |
22806 | 190.00 | 2024-01-27 | 67 | 1 | 5 | Actual |
38629 | 62.00 | 2025-03-29 | 85 | 4 | 6 | Actual |
24874 | 142.00 | 2024-03-28 | 68 | 6 | 5 | Actual |
876 | 70.00 | 2022-04-28 | 71 | 6 | 7 | Budget |
24350 | 26.29 | 2024-02-26 | 83 | 2 | 11 | Actual |
13851 | 88.00 | 2023-04-28 | 90 | 2 | 6 | Actual |
4023 | 280.00 | 2022-07-29 | 92 | 4 | 6 | Actual |
12999 | 228.00 | 2023-03-29 | 90 | 4 | 6 | Actual |
14631 | 152.00 | 2023-05-29 | 68 | 1 | 4 | Actual |
12588 | 900.00 | 2023-03-29 | 57 | 6 | 4 | Budget |
22891 | 1197871.00 | 2024-01-27 | 46 | 7 | 5 | Actual |
5048 | 70.00 | 2022-08-29 | 89 | 2 | 6 | Actual |
19707 | 68.00 | 2023-10-29 | 69 | 1 | 4 | Actual |
34850 | 8835.00 | 2024-12-27 | 23 | 7 | 3 | Actual |
2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
10156 | 17700.00 | 2023-01-27 | 60 | 6 | 3 | Budget |
1956 | 549.00 | 2022-05-29 | 81 | 1 | 7 | Actual |
3720 | 371.00 | 2022-07-29 | 76 | 1 | 5 | Actual |
16538 | 477.00 | 2023-07-29 | 90 | 1 | 3 | Actual |
17453 | 19.91 | 2023-07-29 | 87 | 1 | 12 | Actual |
36905 | 53.95 | 2025-01-27 | 69 | 6 | 12 | Actual |
32108 | 134.80 | 2024-09-27 | 85 | 1 | 11 | Actual |
6317 | -77.00 | 2022-09-28 | 91 | 5 | 6 | Actual |
16303 | 80.55 | 2023-06-29 | 89 | 4 | 11 | Actual |
34640 | 4552.97 | 2024-11-28 | 22 | 7 | 12 | Actual |
37204 | 819.00 | 2025-02-26 | 76 | 1 | 4 | Actual |
4611 | 13445.00 | 2022-08-29 | 20 | 7 | 3 | Actual |
36791 | 748.65 | 2025-01-27 | 76 | 6 | 11 | Actual |
24428 | 56.08 | 2024-02-26 | 80 | 5 | 11 | Actual |
17461 | 97.57 | 2023-07-29 | 61 | 2 | 12 | Actual |
3444 | 24.00 | 2022-07-29 | 71 | 6 | 3 | Actual |
37672 | 1023.83 | 2025-02-26 | 66 | 1 | 8 | Actual |
3305 | 650.00 | 2022-06-29 | 72 | 6 | 8 | Budget |
22293 | 4.00 | 2023-12-27 | 96 | 6 | 8 | Actual |
2216 | 216.24 | 2022-05-29 | 90 | 6 | 8 | Actual |
3944 | 88.00 | 2022-07-29 | 68 | 3 | 6 | Actual |
13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
39021 | 21299.03 | 2025-03-29 | 60 | 4 | 11 | Actual |
19483 | 5.01 | 2023-09-28 | 83 | 1 | 12 | Actual |
28986 | 5464.69 | 2024-06-28 | 20 | 7 | 12 | Actual |
2585 | 380.00 | 2022-06-29 | 66 | 1 | 5 | Budget |
32680 | 594.00 | 2024-10-28 | 97 | 6 | 4 | Actual |
35092 | 127.00 | 2024-12-27 | 78 | 1 | 6 | Actual |
580 | 158.00 | 2022-04-28 | 68 | 3 | 6 | Actual |
28609 | 226.84 | 2024-06-28 | 83 | 2 | 8 | Actual |
30928 | 422.30 | 2024-08-28 | 90 | 6 | 8 | Actual |
35165 | 94.00 | 2024-12-27 | 67 | 4 | 6 | Actual |
30601 | 208.00 | 2024-08-28 | 87 | 2 | 6 | Actual |
21444 | 17.78 | 2023-11-29 | 78 | 5 | 11 | Actual |
6659 | 16000.00 | 2022-09-28 | 60 | 6 | 8 | Budget |
6747 | 380.00 | 2022-10-29 | 65 | 1 | 3 | Budget |
25249 | 407.15 | 2024-03-28 | 66 | 2 | 8 | Actual |
3131 | 650.00 | 2022-06-29 | 80 | 6 | 7 | Budget |
2181 | 414.73 | 2022-05-29 | 66 | 6 | 8 | Actual |
21145 | 16528.00 | 2023-11-29 | 63 | 6 | 7 | Actual |
10401 | 41556.00 | 2023-01-27 | 14 | 7 | 4 | Actual |
2061 | 23573.00 | 2022-05-29 | 40 | 7 | 7 | Actual |
22470 | 109920.89 | 2023-12-27 | 4 | 7 | 11 | Actual |
5365 | 300.00 | 2022-08-29 | 73 | 6 | 7 | Budget |
21279 | 482.91 | 2023-11-29 | 81 | 6 | 8 | Actual |
39371 | 10968.12 | 2025-03-29 | 38 | 7 | 13 | Actual |
36961 | 301.26 | 2025-01-27 | 66 | 1 | 13 | Actual |
13637 | 421.00 | 2023-04-28 | 92 | 1 | 4 | Actual |
37430 | 168.00 | 2025-02-26 | 92 | 2 | 6 | Actual |
19491 | 2.00 | 2023-09-28 | 96 | 1 | 12 | Actual |
29541 | 51.00 | 2024-07-28 | 68 | 5 | 6 | Actual |
1550 | 200.00 | 2022-05-29 | 83 | 6 | 5 | Budget |
17111 | 20603.00 | 2023-07-29 | 100 | 7 | 7 | Actual |
2822 | 176.00 | 2022-06-29 | 68 | 3 | 6 | Actual |
8395 | 100.00 | 2022-11-29 | 74 | 2 | 6 | Budget |
6081 | 361282.00 | 2022-09-28 | 46 | 7 | 5 | Actual |
28029 | 4107.00 | 2024-06-28 | 94 | 6 | 3 | Actual |
14340 | 14.59 | 2023-04-28 | 71 | 6 | 11 | Actual |
34514 | 45514.37 | 2024-11-28 | 14 | 7 | 11 | Actual |
27256 | 20467.00 | 2024-05-28 | 53 | 6 | 6 | Actual |
3454 | 280.00 | 2022-07-29 | 77 | 6 | 3 | Budget |
36695 | 1868.88 | 2025-01-27 | 61 | 3 | 11 | Actual |
5534 | 1300.00 | 2022-08-29 | 61 | 6 | 8 | Budget |
24666 | 377.00 | 2024-03-28 | 73 | 6 | 3 | Actual |
27133 | 237.00 | 2024-05-28 | 76 | 1 | 6 | Actual |
31081 | 32055.61 | 2024-08-28 | 63 | 6 | 11 | Actual |
33037 | 962.00 | 2024-10-28 | 65 | 6 | 7 | Actual |
34462 | 34.80 | 2024-11-28 | 83 | 5 | 11 | Actual |
12246 | -98.92 | 2023-02-26 | 91 | 2 | 8 | Actual |
10495 | 80.00 | 2023-01-27 | 71 | 6 | 5 | Budget |
13619 | 203.00 | 2023-04-28 | 68 | 1 | 4 | Actual |
4021 | 210.00 | 2022-07-29 | 90 | 4 | 6 | Actual |
1122 | 29377.39 | 2022-04-28 | 37 | 7 | 8 | Actual |
20851 | 20949.00 | 2023-11-29 | 52 | 6 | 5 | Actual |
31222 | 243.32 | 2024-08-28 | 90 | 6 | 12 | Actual |
1880 | 88.00 | 2022-05-29 | 83 | 6 | 6 | Actual |
10857 | 7.00 | 2023-01-27 | 96 | 6 | 6 | Actual |
22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
17487 | 2147.61 | 2023-07-29 | 56 | 6 | 12 | Actual |
11673 | 35956.00 | 2023-02-26 | 31 | 7 | 5 | Actual |
15162 | 3905.70 | 2023-05-29 | 62 | 6 | 8 | Actual |
19531 | 6.08 | 2023-09-28 | 71 | 6 | 12 | Actual |
18206 | 496.54 | 2023-08-29 | 66 | 6 | 8 | Actual |
1288 | 60.00 | 2022-05-29 | 76 | 7 | 3 | Budget |
11093 | 48.05 | 2023-01-27 | 71 | 2 | 8 | Actual |
25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
38596 | 543.00 | 2025-03-29 | 77 | 3 | 6 | Actual |
18176 | 158.66 | 2023-08-29 | 68 | 2 | 8 | Actual |
28779 | 116.72 | 2024-06-28 | 78 | 4 | 11 | Actual |
20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
3285 | 9363.38 | 2022-06-29 | 57 | 6 | 8 | Actual |
14196 | 43057.94 | 2023-04-28 | 19 | 7 | 8 | Actual |
8477 | 332.00 | 2022-11-29 | 65 | 4 | 6 | Actual |
8024 | 42.00 | 2022-11-29 | 78 | 7 | 3 | Actual |
37562 | 26881.00 | 2025-02-26 | 28 | 7 | 6 | Actual |
3216 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
6475 | 2940.00 | 2022-09-28 | 62 | 6 | 7 | Actual |
22932 | 74.00 | 2024-01-27 | 77 | 2 | 6 | Actual |
21289 | 69491.77 | 2023-11-29 | 94 | 6 | 8 | Actual |
19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
34897 | 950.00 | 2024-12-27 | 66 | 1 | 4 | Actual |
21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
7005 | 364.00 | 2022-10-29 | 73 | 6 | 4 | Actual |
14578 | 56836.00 | 2023-05-29 | 19 | 7 | 3 | Actual |
20810 | 196260.00 | 2023-11-29 | 29 | 7 | 4 | Actual |
20132 | 473.00 | 2023-10-29 | 81 | 6 | 7 | Actual |
15572 | 78930.00 | 2023-06-29 | 39 | 7 | 3 | Actual |
20859 | 608.00 | 2023-11-29 | 65 | 6 | 5 | Actual |
5877 | 60.00 | 2022-09-28 | 71 | 6 | 4 | Budget |
4733 | 12010.00 | 2022-08-29 | 57 | 6 | 4 | Actual |
25389 | 44.38 | 2024-03-28 | 92 | 2 | 11 | Actual |
37092 | 349.00 | 2025-02-26 | 85 | 1 | 3 | Actual |
22670 | 41301.00 | 2024-01-27 | 32 | 7 | 3 | Actual |
24171 | 23102.00 | 2024-02-26 | 24 | 7 | 7 | Actual |
33666 | 452.00 | 2024-11-28 | 72 | 6 | 3 | Actual |
19270 | 143.31 | 2023-09-28 | 66 | 1 | 11 | Actual |
27315 | 38829.00 | 2024-05-28 | 40 | 7 | 6 | Actual |
8409 | 55.00 | 2022-11-29 | 83 | 2 | 6 | Actual |
23386 | 1117.80 | 2024-01-27 | 61 | 4 | 11 | Actual |
22465 | 2500.81 | 2023-12-27 | 94 | 6 | 11 | Actual |
15423 | 3667.85 | 2023-05-29 | 56 | 6 | 12 | Actual |
20987 | 115.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
17011 | 96297.00 | 2023-07-29 | 35 | 7 | 6 | Actual |
39320 | 2583.76 | 2025-03-29 | 62 | 6 | 13 | Actual |
15987 | 76783.00 | 2023-06-29 | 60 | 1 | 7 | Actual |
22822 | 189.00 | 2024-01-27 | 89 | 1 | 5 | Actual |
22860 | 32769.00 | 2024-01-27 | 94 | 6 | 5 | Actual |
8611 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
37271 | 36558.00 | 2025-02-26 | 24 | 7 | 4 | Actual |
31084 | 168.85 | 2024-08-28 | 67 | 6 | 11 | Actual |
7556 | 535.00 | 2022-10-29 | 76 | 1 | 7 | Actual |
16188 | 72640.31 | 2023-06-29 | 31 | 7 | 8 | Actual |
32736 | 321.00 | 2024-10-28 | 94 | 1 | 5 | Actual |
7946 | 100.00 | 2022-11-29 | 78 | 6 | 3 | Budget |
30563 | 208.00 | 2024-08-28 | 73 | 1 | 6 | Actual |
16093 | 378.36 | 2023-06-29 | 78 | 1 | 8 | Actual |
29691 | 1163267.00 | 2024-07-28 | 6 | 7 | 7 | Actual |
19573 | 38087.64 | 2023-09-28 | 35 | 7 | 12 | Actual |
27446 | 231.39 | 2024-05-28 | 68 | 2 | 8 | Actual |
6772 | 45.00 | 2022-10-29 | 82 | 1 | 3 | Actual |
17840 | 153144.00 | 2023-08-29 | 29 | 7 | 5 | Actual |
27566 | 63.53 | 2024-05-28 | 68 | 2 | 11 | Actual |
23258 | 198.05 | 2024-01-27 | 78 | 6 | 8 | Actual |
7479 | 344.00 | 2022-10-29 | 77 | 6 | 6 | Actual |
34069 | 221.00 | 2024-11-28 | 65 | 6 | 6 | Actual |
38732 | 240.00 | 2025-03-29 | 68 | 1 | 7 | Actual |
32517 | 275.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
4124 | 110.00 | 2022-07-29 | 85 | 6 | 6 | Actual |
11848 | 138.00 | 2023-02-26 | 74 | 4 | 6 | Actual |
14990 | 10817.00 | 2023-05-29 | 22 | 7 | 6 | Actual |
7875 | 43.00 | 2022-11-29 | 69 | 1 | 3 | Actual |
7058 | 44307.00 | 2022-10-29 | 35 | 7 | 4 | Actual |
25741 | 3293.00 | 2024-04-27 | 94 | 6 | 3 | Actual |
10439 | 100.00 | 2023-01-27 | 71 | 1 | 5 | Budget |
19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
25963 | 402468.00 | 2024-04-27 | 4 | 7 | 5 | Actual |
5469 | 466.24 | 2022-08-29 | 90 | 1 | 8 | Actual |
4582 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
16936 | 15.00 | 2023-07-29 | 69 | 5 | 6 | Actual |
2202 | 701.09 | 2022-05-29 | 80 | 6 | 8 | Actual |
2701 | 39952.00 | 2022-06-29 | 31 | 7 | 5 | Actual |
10296 | 242.00 | 2023-01-27 | 67 | 1 | 4 | Actual |
17536 | 26032.10 | 2023-07-29 | 31 | 7 | 12 | Actual |
37823 | 8.21 | 2025-02-26 | 69 | 2 | 11 | Actual |
26353 | 298.06 | 2024-04-27 | 68 | 6 | 8 | Actual |
29216 | 1083.00 | 2024-07-28 | 62 | 7 | 3 | Actual |
34821 | 269.00 | 2024-12-27 | 78 | 6 | 3 | Actual |
16621 | 124.00 | 2023-07-29 | 78 | 7 | 3 | Actual |
8107 | 2300.00 | 2022-11-29 | 62 | 6 | 4 | Budget |
8231 | 228.00 | 2022-11-29 | 94 | 1 | 5 | Actual |
8216 | 520.00 | 2022-11-29 | 81 | 1 | 5 | Actual |
4280 | 11690.00 | 2022-07-29 | 8 | 7 | 7 | Actual |
275 | 200.00 | 2022-04-28 | 78 | 6 | 4 | Budget |
27338 | 265.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
3293 | 7490.61 | 2022-06-29 | 63 | 6 | 8 | Actual |
6759 | 338.00 | 2022-10-29 | 73 | 1 | 3 | Actual |
2882 | 100.00 | 2022-06-29 | 78 | 4 | 6 | Budget |
31385 | 875.00 | 2024-09-27 | 76 | 1 | 3 | Actual |
20917 | 1920.00 | 2023-11-29 | 62 | 1 | 6 | Actual |
23938 | 25.00 | 2024-02-26 | 78 | 2 | 6 | Actual |
19898 | 104.00 | 2023-10-29 | 78 | 1 | 6 | Actual |
32956 | 441.00 | 2024-10-28 | 77 | 6 | 6 | Actual |
3034 | 70667.00 | 2022-06-29 | 35 | 7 | 6 | Actual |
11781 | 918306.00 | 2023-02-26 | 11 | 3 | 6 | Actual |
13472 | 15998.35 | 2023-03-29 | 100 | 7 | 8 | Actual |
370 | 750.00 | 2022-04-28 | 87 | 1 | 5 | Budget |
36113 | 60602.00 | 2025-01-27 | 14 | 7 | 4 | Actual |
12443 | 61.00 | 2023-03-29 | 85 | 6 | 3 | Actual |
38251 | 8151.00 | 2025-03-29 | 52 | 6 | 3 | Actual |
30680 | 47.00 | 2024-08-28 | 85 | 5 | 6 | Actual |
20280 | 20583.28 | 2023-10-29 | 28 | 7 | 8 | Actual |
4829 | 240.00 | 2022-08-29 | 67 | 1 | 5 | Actual |
2082 | 300.00 | 2022-05-29 | 73 | 1 | 8 | Budget |
29838 | 35383.33 | 2024-07-28 | 60 | 1 | 11 | Actual |
13297 | 200.00 | 2023-03-29 | 68 | 1 | 8 | Budget |
36940 | 4462.54 | 2025-01-27 | 22 | 7 | 12 | Actual |
17911 | 363.00 | 2023-08-29 | 65 | 3 | 6 | Actual |
35254 | 57454.00 | 2024-12-27 | 15 | 7 | 6 | Actual |
7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
37866 | -156.68 | 2025-02-26 | 91 | 3 | 11 | Actual |
32483 | 7782.10 | 2024-09-27 | 24 | 7 | 13 | Actual |
6404 | 93651.00 | 2022-09-28 | 35 | 7 | 6 | Actual |
28067 | 71.00 | 2024-06-28 | 68 | 7 | 3 | Actual |
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
7572 | 200.00 | 2022-10-29 | 85 | 1 | 7 | Budget |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
6680 | 220.00 | 2022-09-28 | 73 | 6 | 8 | Budget |
30285 | 473.00 | 2024-08-28 | 65 | 6 | 3 | Actual |
7044 | 95146.00 | 2022-10-29 | 15 | 7 | 4 | Actual |
2353 | 315.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
36210 | 15113.00 | 2025-01-27 | 20 | 7 | 5 | Actual |
32896 | 202.00 | 2024-10-28 | 76 | 4 | 6 | Actual |
22996 | 185.00 | 2024-01-27 | 90 | 4 | 6 | Actual |
21851 | 94881.00 | 2023-12-27 | 12 | 2 | 5 | Actual |
11859 | 248.00 | 2023-02-26 | 81 | 4 | 6 | Actual |
9606 | 139.00 | 2022-12-27 | 73 | 4 | 6 | Actual |
7196 | 38480.00 | 2022-10-29 | 34 | 7 | 5 | Actual |
5102 | 9.00 | 2022-08-29 | 96 | 3 | 6 | Actual |
13499 | 195.00 | 2023-04-28 | 71 | 1 | 3 | Actual |
24823 | 30067.00 | 2024-03-28 | 32 | 7 | 4 | Actual |
29777 | 11031.59 | 2024-07-28 | 57 | 6 | 8 | Actual |
12279 | 850.00 | 2023-02-26 | 72 | 6 | 8 | Budget |
18569 | 419.00 | 2023-09-28 | 83 | 1 | 3 | Actual |
36153 | 313.00 | 2025-01-27 | 83 | 1 | 5 | Actual |
7451 | 15132.00 | 2022-10-29 | 60 | 6 | 6 | Actual |
12387 | 426.00 | 2023-03-29 | 92 | 1 | 3 | Actual |
12047 | 200.00 | 2023-02-26 | 83 | 1 | 7 | Budget |
26338 | -235.28 | 2024-04-27 | 91 | 2 | 8 | Actual |
34410 | 82.68 | 2024-11-28 | 85 | 3 | 11 | Actual |
6222 | 276.00 | 2022-09-28 | 90 | 3 | 6 | Actual |
9325 | 322.00 | 2022-12-27 | 73 | 1 | 5 | Actual |
36915 | 43.31 | 2025-01-27 | 82 | 6 | 12 | Actual |
33752 | 655.00 | 2024-11-28 | 73 | 1 | 4 | Actual |
22671 | 38095.00 | 2024-01-27 | 33 | 7 | 3 | Actual |
1304 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
32933 | 167.00 | 2024-10-28 | 90 | 5 | 6 | Actual |
7130 | 609.00 | 2022-10-29 | 65 | 6 | 5 | Actual |
19371 | -82.22 | 2023-09-28 | 91 | 4 | 11 | Actual |
33789 | 3579.00 | 2024-11-28 | 76 | 6 | 4 | Actual |
20629 | 298.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
32901 | 27.00 | 2024-10-28 | 82 | 4 | 6 | Actual |
35131 | 5.00 | 2024-12-27 | 96 | 2 | 6 | Actual |
15474 | 7368.98 | 2023-05-29 | 33 | 7 | 12 | Actual |
5546 | 91.99 | 2022-08-29 | 68 | 6 | 8 | Actual |
4116 | 372.00 | 2022-07-29 | 81 | 6 | 6 | Actual |
6955 | 1100.00 | 2022-10-29 | 80 | 1 | 4 | Budget |
21104 | 112664.00 | 2023-11-29 | 39 | 7 | 6 | Actual |
26084 | 105.00 | 2024-04-27 | 74 | 4 | 6 | Actual |
18192 | 176.84 | 2023-08-29 | 90 | 2 | 8 | Actual |
4138 | 183144.00 | 2022-07-29 | 4 | 7 | 6 | Actual |
29694 | 179724.00 | 2024-07-28 | 13 | 7 | 7 | Actual |
31768 | 20.00 | 2024-09-27 | 69 | 4 | 6 | Actual |
11548 | 2828.00 | 2023-02-26 | 62 | 1 | 5 | Actual |
7994 | 35406.00 | 2022-11-29 | 38 | 7 | 3 | Actual |
8002 | 480.00 | 2022-11-29 | 61 | 7 | 3 | Budget |
10352 | 480.00 | 2023-01-27 | 66 | 6 | 4 | Budget |
18172 | 3514.78 | 2023-08-29 | 62 | 2 | 8 | Actual |
11 | 200.00 | 2022-04-28 | 67 | 1 | 3 | Budget |
6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
33766 | -380.00 | 2024-11-28 | 91 | 1 | 4 | Actual |
10350 | 348.00 | 2023-01-27 | 65 | 6 | 4 | Actual |
36233 | 384.00 | 2025-01-27 | 66 | 1 | 6 | Actual |
28655 | 1308099.70 | 2024-06-28 | 101 | 6 | 8 | Actual |
10466 | 235.00 | 2023-01-27 | 90 | 1 | 5 | Actual |
23030 | 10386.00 | 2024-01-27 | 57 | 6 | 6 | Actual |
24476 | 27000.00 | 2024-02-26 | 99 | 6 | 11 | Actual |
9436 | 29015.00 | 2022-12-27 | 34 | 7 | 5 | Actual |
20028 | 214.00 | 2023-10-29 | 66 | 6 | 6 | Actual |
27294 | 8321.00 | 2024-05-28 | 8 | 7 | 6 | Actual |
38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
1933 | 531.00 | 2022-05-29 | 65 | 1 | 7 | Actual |
37781 | 177233.17 | 2025-02-26 | 37 | 7 | 8 | Actual |
20368 | 17.78 | 2023-10-29 | 85 | 3 | 11 | Actual |
2718 | 1200.00 | 2022-06-29 | 62 | 1 | 6 | Budget |
35214 | 11.00 | 2024-12-27 | 54 | 6 | 6 | Actual |
13868 | 202.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
16666 | 3678.00 | 2023-07-29 | 54 | 6 | 4 | Actual |
2372 | 43720.00 | 2022-06-29 | 19 | 7 | 3 | Actual |
11752 | 157.00 | 2023-02-26 | 74 | 2 | 6 | Actual |
20073 | 24229.00 | 2023-10-29 | 34 | 7 | 6 | Actual |
10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
572 | 2042.00 | 2022-04-28 | 62 | 3 | 6 | Actual |
27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
6379 | 6.00 | 2022-09-28 | 96 | 6 | 6 | Actual |
14941 | 238.00 | 2023-05-29 | 92 | 5 | 6 | Actual |
6795 | 1400.00 | 2022-10-29 | 57 | 6 | 3 | Budget |
5150 | 9700.00 | 2022-08-29 | 60 | 5 | 6 | Budget |
10657 | 385512.00 | 2023-01-27 | 11 | 3 | 6 | Actual |
15231 | 172.04 | 2023-05-29 | 76 | 1 | 11 | Actual |
16956 | 10386.00 | 2023-07-29 | 53 | 6 | 6 | Actual |
31619 | 26634.00 | 2024-09-27 | 57 | 6 | 5 | Actual |
9874 | 181.00 | 2022-12-27 | 90 | 6 | 7 | Actual |
10280 | -76.00 | 2023-01-27 | 91 | 7 | 3 | Actual |
16828 | 120.00 | 2023-07-29 | 68 | 1 | 6 | Actual |
185 | 98.00 | 2022-04-28 | 92 | 7 | 3 | Actual |
34351 | 588.00 | 2024-11-28 | 81 | 1 | 11 | Actual |
21607 | 9979.67 | 2023-11-29 | 38 | 7 | 12 | Actual |
14611 | 205.00 | 2023-05-29 | 80 | 7 | 3 | Actual |
27485 | 8026.99 | 2024-05-28 | 76 | 6 | 8 | Actual |
26772 | 694.25 | 2024-04-27 | 74 | 6 | 13 | Actual |
28789 | -126.90 | 2024-06-28 | 91 | 4 | 11 | Actual |
24884 | 425.00 | 2024-03-28 | 81 | 6 | 5 | Actual |
21906 | 19116.00 | 2023-12-27 | 33 | 7 | 5 | Actual |
11792 | 234.00 | 2023-02-26 | 67 | 3 | 6 | Actual |
11399 | 72.00 | 2023-02-26 | 92 | 7 | 3 | Actual |
38810 | 78927.00 | 2025-03-29 | 34 | 7 | 7 | Actual |
11600 | 9293.00 | 2023-02-26 | 57 | 6 | 5 | Actual |
22757 | 571.00 | 2024-01-27 | 80 | 6 | 4 | Actual |
13209 | 14200.00 | 2023-03-29 | 63 | 6 | 7 | Budget |
5146 | -98.00 | 2022-08-29 | 91 | 4 | 6 | Actual |
17953 | 45.00 | 2023-08-29 | 85 | 4 | 6 | Actual |
35894 | 509.00 | 2024-12-27 | 97 | 6 | 13 | Actual |
12925 | 80.00 | 2023-03-29 | 71 | 3 | 6 | Budget |
37827 | 76.29 | 2025-02-26 | 76 | 2 | 11 | Actual |
14233 | 195.44 | 2023-04-28 | 81 | 1 | 11 | Actual |
27508 | 218259.69 | 2024-05-28 | 13 | 7 | 8 | Actual |
33613 | 8582.11 | 2024-10-28 | 33 | 7 | 13 | Actual |
7239 | 100.00 | 2022-10-29 | 83 | 1 | 6 | Budget |
3618 | 3203.00 | 2022-07-29 | 61 | 6 | 4 | Actual |
11867 | 70.00 | 2023-02-26 | 85 | 4 | 6 | Actual |
14322 | 91.19 | 2023-04-28 | 90 | 4 | 11 | Actual |
19742 | 452.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
12415 | 90.00 | 2023-03-29 | 68 | 6 | 3 | Budget |
34216 | 29076.00 | 2024-11-28 | 100 | 7 | 7 | Actual |
Generated 2025-05-28 03:19:35.391 UTC