[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3507 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21710 | 50.00 | 2023-12-27 | 68 | 7 | 3 | Actual |
17240 | 22.04 | 2023-07-29 | 71 | 1 | 11 | Actual |
21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
10688 | 391.00 | 2023-01-27 | 81 | 3 | 6 | Actual |
10731 | 100.00 | 2023-01-27 | 78 | 4 | 6 | Budget |
10601 | 468.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
4746 | 327.00 | 2022-08-29 | 66 | 6 | 4 | Actual |
28762 | -112.00 | 2024-06-28 | 91 | 3 | 11 | Actual |
9110 | 55058.00 | 2022-12-27 | 31 | 7 | 3 | Actual |
38382 | 352.00 | 2025-03-29 | 67 | 6 | 4 | Actual |
2588 | 120.00 | 2022-06-29 | 68 | 1 | 5 | Actual |
34094 | 47500.00 | 2024-11-28 | 99 | 6 | 6 | Actual |
1279 | 25.00 | 2022-05-29 | 68 | 7 | 3 | Actual |
530 | 74.00 | 2022-04-28 | 67 | 2 | 6 | Actual |
37735 | 364.72 | 2025-02-26 | 68 | 6 | 8 | Actual |
28178 | 870766.00 | 2024-06-28 | 43 | 7 | 4 | Actual |
30951 | 244337.45 | 2024-08-28 | 29 | 7 | 8 | Actual |
11870 | 111.00 | 2023-02-26 | 89 | 4 | 6 | Actual |
29758 | 907.16 | 2024-07-28 | 77 | 2 | 8 | Actual |
17308 | 59.27 | 2023-07-29 | 89 | 3 | 11 | Actual |
25979 | 71414.00 | 2024-04-27 | 31 | 7 | 5 | Actual |
15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
24109 | 733.00 | 2024-02-26 | 81 | 1 | 7 | Actual |
12414 | 130.00 | 2023-03-29 | 67 | 6 | 3 | Actual |
31031 | 440.13 | 2024-08-28 | 77 | 3 | 11 | Actual |
3940 | 222.00 | 2022-07-29 | 66 | 3 | 6 | Actual |
5869 | 338.00 | 2022-09-28 | 66 | 6 | 4 | Actual |
24650 | 6695.00 | 2024-03-28 | 52 | 6 | 3 | Actual |
20983 | 132.00 | 2023-11-29 | 78 | 3 | 6 | Actual |
2458 | 281.00 | 2022-06-29 | 74 | 1 | 4 | Actual |
15641 | 527.00 | 2023-06-29 | 65 | 6 | 4 | Actual |
5140 | 70.00 | 2022-08-29 | 85 | 4 | 6 | Budget |
32252 | 106.08 | 2024-09-27 | 89 | 6 | 11 | Actual |
21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
8365 | 122.00 | 2022-11-29 | 85 | 1 | 6 | Actual |
4040 | 11.00 | 2022-07-29 | 69 | 5 | 6 | Actual |
36790 | 383.74 | 2025-01-27 | 74 | 6 | 11 | Actual |
30060 | 96.51 | 2024-07-28 | 87 | 2 | 12 | Actual |
6456 | 480.00 | 2022-09-28 | 92 | 1 | 7 | Actual |
19188 | 898.07 | 2023-09-28 | 80 | 2 | 8 | Actual |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
16566 | 617.00 | 2023-07-29 | 81 | 6 | 3 | Actual |
7006 | 280.00 | 2022-10-29 | 74 | 6 | 4 | Budget |
15964 | 39881.00 | 2023-06-29 | 14 | 7 | 6 | Actual |
7459 | 280.00 | 2022-10-29 | 65 | 6 | 6 | Budget |
8728 | 161.00 | 2022-11-29 | 68 | 6 | 7 | Actual |
24457 | 133.74 | 2024-02-26 | 73 | 6 | 11 | Actual |
25788 | 85.00 | 2024-04-27 | 78 | 7 | 3 | Actual |
28429 | 300.00 | 2024-06-28 | 81 | 6 | 6 | Actual |
17580 | 13198.00 | 2023-08-29 | 57 | 6 | 3 | Actual |
30851 | 201.08 | 2024-08-28 | 69 | 1 | 8 | Actual |
35857 | 222.31 | 2024-12-27 | 90 | 2 | 13 | Actual |
19072 | 212.00 | 2023-09-28 | 85 | 1 | 7 | Actual |
3279 | 10100.00 | 2022-06-29 | 52 | 6 | 8 | Budget |
30842 | 1275219.00 | 2024-08-28 | 46 | 7 | 7 | Actual |
35317 | 68.00 | 2024-12-27 | 69 | 6 | 7 | Actual |
22681 | 2739.00 | 2024-01-27 | 61 | 7 | 3 | Actual |
17938 | 137.00 | 2023-08-29 | 66 | 4 | 6 | Actual |
38758 | 29573.00 | 2025-03-29 | 57 | 6 | 7 | Actual |
15755 | -229.00 | 2023-06-29 | 91 | 6 | 5 | Actual |
3845 | 200.00 | 2022-07-29 | 67 | 1 | 6 | Budget |
8759 | 144.00 | 2022-11-29 | 89 | 6 | 7 | Actual |
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
20165 | 24727.00 | 2023-10-29 | 33 | 7 | 7 | Actual |
12883 | 100.00 | 2023-03-29 | 76 | 2 | 6 | Budget |
6409 | 2275094.00 | 2022-09-28 | 43 | 7 | 6 | Actual |
21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
17837 | 3752.00 | 2023-08-29 | 23 | 7 | 5 | Actual |
20836 | 201.00 | 2023-11-29 | 78 | 1 | 5 | Actual |
4131 | 380.00 | 2022-07-29 | 92 | 6 | 6 | Actual |
20939 | 331.00 | 2023-11-29 | 92 | 1 | 6 | Actual |
10743 | 94.00 | 2023-01-27 | 85 | 4 | 6 | Actual |
34079 | 362.00 | 2024-11-28 | 77 | 6 | 6 | Actual |
33515 | 41.60 | 2024-10-28 | 71 | 1 | 13 | Actual |
29355 | 1053.00 | 2024-07-28 | 87 | 1 | 5 | Actual |
38072 | 307.15 | 2025-02-26 | 90 | 6 | 12 | Actual |
17012 | 87580.00 | 2023-07-29 | 37 | 7 | 6 | Actual |
26954 | 1088.00 | 2024-05-28 | 81 | 1 | 4 | Actual |
13915 | 53.00 | 2023-04-28 | 68 | 5 | 6 | Actual |
21414 | 211.40 | 2023-11-29 | 74 | 4 | 11 | Actual |
39268 | 55.64 | 2025-03-29 | 71 | 1 | 13 | Actual |
28443 | 325510.00 | 2024-06-28 | 4 | 7 | 6 | Actual |
28886 | 2711.45 | 2024-06-28 | 61 | 1 | 12 | Actual |
12365 | 297.00 | 2023-03-29 | 76 | 1 | 3 | Actual |
20866 | 361.00 | 2023-11-29 | 73 | 6 | 5 | Actual |
37996 | 44.38 | 2025-02-26 | 71 | 1 | 12 | Actual |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
10820 | 114.00 | 2023-01-27 | 67 | 6 | 6 | Actual |
32154 | 228.42 | 2024-09-27 | 74 | 3 | 11 | Actual |
1061 | 91.99 | 2022-04-28 | 68 | 6 | 8 | Actual |
37655 | 259392.00 | 2025-02-26 | 29 | 7 | 7 | Actual |
1142 | 220.00 | 2022-05-29 | 67 | 1 | 3 | Actual |
10403 | 10976.00 | 2023-01-27 | 18 | 7 | 4 | Actual |
21062 | 119.00 | 2023-11-29 | 74 | 6 | 6 | Actual |
993 | 1500.00 | 2022-04-28 | 61 | 2 | 8 | Budget |
12512 | 133.00 | 2023-03-29 | 81 | 7 | 3 | Actual |
6536 | 8156.00 | 2022-09-28 | 22 | 7 | 7 | Actual |
12928 | 237.00 | 2023-03-29 | 73 | 3 | 6 | Actual |
38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
36435 | 817.00 | 2025-01-27 | 73 | 1 | 7 | Actual |
35276 | 79488.00 | 2024-12-27 | 60 | 1 | 7 | Actual |
34501 | 289.06 | 2024-11-28 | 90 | 6 | 11 | Actual |
4585 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
36039 | -96.00 | 2025-01-27 | 91 | 7 | 3 | Actual |
10257 | 80.00 | 2023-01-27 | 74 | 7 | 3 | Budget |
11626 | 173.00 | 2023-02-26 | 74 | 6 | 5 | Actual |
32110 | 188.00 | 2024-09-27 | 89 | 1 | 11 | Actual |
25281 | 432.91 | 2024-03-28 | 65 | 6 | 8 | Actual |
11578 | 204.00 | 2023-02-26 | 83 | 1 | 5 | Actual |
17401 | 6.00 | 2023-07-29 | 96 | 6 | 11 | Actual |
4678 | 49000.00 | 2022-08-29 | 60 | 1 | 4 | Budget |
13868 | 202.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
19350 | 719.92 | 2023-09-28 | 62 | 4 | 11 | Actual |
26411 | 209.27 | 2024-04-27 | 65 | 1 | 11 | Actual |
23761 | 737.00 | 2024-02-26 | 80 | 6 | 4 | Actual |
23278 | 21640.88 | 2024-01-27 | 8 | 7 | 8 | Actual |
1533 | 218.00 | 2022-05-29 | 73 | 6 | 5 | Actual |
18099 | 468.00 | 2023-08-29 | 81 | 6 | 7 | Actual |
23245 | 4560.26 | 2024-01-27 | 62 | 6 | 8 | Actual |
17630 | 38822.00 | 2023-08-29 | 32 | 7 | 3 | Actual |
22124 | 533.00 | 2023-12-27 | 76 | 1 | 7 | Actual |
26711 | 132.83 | 2024-04-27 | 73 | 1 | 13 | Actual |
7480 | 105.00 | 2022-10-29 | 78 | 6 | 6 | Actual |
32622 | 968.00 | 2024-10-28 | 66 | 1 | 4 | Actual |
31643 | 251.00 | 2024-09-27 | 89 | 6 | 5 | Actual |
38249 | 22.00 | 2025-03-29 | 96 | 1 | 3 | Actual |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
22302 | 94724.06 | 2023-12-27 | 14 | 7 | 8 | Actual |
9346 | 131.00 | 2022-12-27 | 85 | 1 | 5 | Actual |
19657 | 6318.00 | 2023-10-29 | 23 | 7 | 3 | Actual |
10472 | 10648.00 | 2023-01-27 | 52 | 6 | 5 | Actual |
33723 | 44.00 | 2024-11-28 | 71 | 7 | 3 | Actual |
22717 | 395.00 | 2024-01-27 | 73 | 1 | 4 | Actual |
23482 | 3795.51 | 2024-01-27 | 18 | 7 | 11 | Actual |
22121 | 100.00 | 2023-12-27 | 71 | 1 | 7 | Actual |
3786 | 480.00 | 2022-07-29 | 81 | 6 | 5 | Budget |
590 | 310.00 | 2022-04-28 | 76 | 3 | 6 | Actual |
34530 | 40995.14 | 2024-11-28 | 37 | 7 | 11 | Actual |
30313 | 328799.00 | 2024-08-28 | 4 | 7 | 3 | Actual |
6656 | 3925.40 | 2022-09-28 | 57 | 6 | 8 | Actual |
24718 | 114.00 | 2024-03-28 | 66 | 7 | 3 | Actual |
2787 | 41.00 | 2022-06-29 | 78 | 2 | 6 | Actual |
8183 | 302470.00 | 2022-11-29 | 43 | 7 | 4 | Actual |
13846 | 28.00 | 2023-04-28 | 83 | 2 | 6 | Actual |
34882 | 94.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
33632 | 778.00 | 2024-11-28 | 73 | 1 | 3 | Actual |
23188 | 342.00 | 2024-01-27 | 67 | 1 | 8 | Actual |
32345 | 230.55 | 2024-09-27 | 90 | 6 | 12 | Actual |
35798 | 10712.66 | 2024-12-27 | 33 | 7 | 12 | Actual |
16213 | 99.70 | 2023-06-29 | 78 | 1 | 11 | Actual |
20829 | 195.00 | 2023-11-29 | 68 | 1 | 5 | Actual |
7226 | 304.00 | 2022-10-29 | 76 | 1 | 6 | Actual |
28176 | 77407.00 | 2024-06-28 | 39 | 7 | 4 | Actual |
31768 | 20.00 | 2024-09-27 | 69 | 4 | 6 | Actual |
4452 | 682.91 | 2022-07-29 | 87 | 6 | 8 | Actual |
27353 | 5829.00 | 2024-05-28 | 61 | 6 | 7 | Actual |
16254 | 1.00 | 2023-06-29 | 96 | 2 | 11 | Actual |
1516 | 1497.00 | 2022-05-29 | 62 | 6 | 5 | Actual |
4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
18985 | 86.00 | 2023-09-28 | 89 | 5 | 6 | Actual |
26448 | 136.93 | 2024-04-27 | 77 | 2 | 11 | Actual |
38447 | 562.00 | 2025-03-29 | 76 | 1 | 5 | Actual |
8857 | 80.00 | 2022-11-29 | 68 | 2 | 8 | Budget |
24521 | 25.23 | 2024-02-26 | 81 | 1 | 12 | Actual |
36475 | 1337.00 | 2025-01-27 | 80 | 6 | 7 | Actual |
509 | 106.00 | 2022-04-28 | 85 | 1 | 6 | Actual |
19498 | 7.14 | 2023-09-28 | 67 | 2 | 12 | Actual |
22524 | 550.77 | 2023-12-27 | 12 | 2 | 12 | Actual |
33839 | 542.00 | 2024-11-28 | 65 | 1 | 5 | Actual |
29825 | 249537.55 | 2024-07-28 | 29 | 7 | 8 | Actual |
22684 | 196.00 | 2024-01-27 | 66 | 7 | 3 | Actual |
5495 | 200.00 | 2022-08-29 | 74 | 2 | 8 | Budget |
27183 | 167.00 | 2024-05-28 | 68 | 3 | 6 | Actual |
9423 | 81338.00 | 2022-12-27 | 15 | 7 | 5 | Actual |
38618 | 27.00 | 2025-03-29 | 71 | 4 | 6 | Actual |
38120 | 506.52 | 2025-02-26 | 77 | 1 | 13 | Actual |
37309 | -346.00 | 2025-02-26 | 91 | 1 | 5 | Actual |
3480 | 129439.00 | 2022-07-29 | 101 | 6 | 3 | Actual |
6672 | 80.00 | 2022-09-28 | 68 | 6 | 8 | Budget |
6943 | 80.00 | 2022-10-29 | 71 | 1 | 4 | Budget |
5200 | 5391.00 | 2022-08-29 | 53 | 6 | 6 | Actual |
30732 | 17632.00 | 2024-08-28 | 20 | 7 | 6 | Actual |
15141 | 181.39 | 2023-05-29 | 78 | 2 | 8 | Actual |
27924 | 966.18 | 2024-05-28 | 77 | 6 | 13 | Actual |
24420 | 13.53 | 2024-02-26 | 68 | 5 | 11 | Actual |
2329 | 159.00 | 2022-06-29 | 72 | 6 | 3 | Actual |
34183 | 369.00 | 2024-11-28 | 92 | 6 | 7 | Actual |
799 | 629881.70 | 2022-04-28 | 45 | 7 | 6 | Actual |
8253 | 455.00 | 2022-11-29 | 65 | 6 | 5 | Actual |
23405 | 192.25 | 2024-01-27 | 87 | 4 | 11 | Actual |
35870 | 632.84 | 2024-12-27 | 65 | 6 | 13 | Actual |
8003 | 380.00 | 2022-11-29 | 62 | 7 | 3 | Budget |
582 | 47.00 | 2022-04-28 | 69 | 3 | 6 | Actual |
19806 | 788.00 | 2023-10-29 | 80 | 1 | 5 | Actual |
28541 | 117073.00 | 2024-06-28 | 14 | 7 | 7 | Actual |
34607 | 183.74 | 2024-11-28 | 72 | 6 | 12 | Actual |
12714 | 283.00 | 2023-03-29 | 90 | 1 | 5 | Actual |
13212 | 380.00 | 2023-03-29 | 66 | 6 | 7 | Budget |
25706 | 57.00 | 2024-04-27 | 94 | 1 | 3 | Actual |
4810 | 153560.00 | 2022-08-29 | 35 | 7 | 4 | Actual |
3071 | 550.00 | 2022-06-29 | 81 | 1 | 7 | Budget |
10515 | 146.00 | 2023-01-27 | 83 | 6 | 5 | Actual |
17284 | 90.12 | 2023-07-29 | 92 | 2 | 11 | Actual |
25669 | -10404.00 | 2024-04-26 | 92 | 7 | 8 | Actual |
23079 | 28043.00 | 2024-01-27 | 32 | 7 | 6 | Actual |
34114 | 34909.00 | 2024-11-28 | 33 | 7 | 6 | Actual |
18521 | 20.00 | 2023-08-29 | 97 | 6 | 12 | Actual |
9189 | 167.00 | 2022-12-27 | 74 | 1 | 4 | Actual |
28082 | 105.00 | 2024-06-28 | 89 | 7 | 3 | Actual |
24518 | 41.19 | 2024-02-26 | 77 | 1 | 12 | Actual |
8815 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
9568 | 200.00 | 2022-12-27 | 78 | 3 | 6 | Budget |
13624 | 431.00 | 2023-04-28 | 76 | 1 | 4 | Actual |
35925 | 76797.00 | 2025-01-27 | 60 | 1 | 3 | Actual |
4382 | 280.00 | 2022-07-29 | 81 | 2 | 8 | Budget |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
33151 | 121470.01 | 2024-10-28 | 56 | 6 | 8 | Actual |
9561 | 122.00 | 2022-12-27 | 74 | 3 | 6 | Actual |
99 | 80.00 | 2022-04-28 | 85 | 6 | 3 | Budget |
4582 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
4807 | 22874.00 | 2022-08-29 | 32 | 7 | 4 | Actual |
10054 | 164.72 | 2022-12-27 | 83 | 6 | 8 | Actual |
33047 | 1216.00 | 2024-10-28 | 77 | 6 | 7 | Actual |
10433 | 480.00 | 2023-01-27 | 66 | 1 | 5 | Budget |
32437 | 197185.63 | 2024-09-27 | 56 | 6 | 13 | Actual |
23604 | 1468.00 | 2024-02-26 | 77 | 1 | 3 | Actual |
4906 | 194.00 | 2022-08-29 | 78 | 6 | 5 | Actual |
27071 | 64.00 | 2024-05-28 | 71 | 6 | 5 | Actual |
9774 | 3700.00 | 2022-12-27 | 61 | 1 | 7 | Budget |
16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
35249 | 302391.00 | 2024-12-27 | 6 | 7 | 6 | Actual |
24090 | 27176.00 | 2024-02-26 | 40 | 7 | 6 | Actual |
16250 | 26.29 | 2023-06-29 | 90 | 2 | 11 | Actual |
1857 | 100.00 | 2022-05-29 | 68 | 6 | 6 | Budget |
19230 | 196.54 | 2023-09-28 | 90 | 6 | 8 | Actual |
24236 | 219.27 | 2024-02-26 | 90 | 2 | 8 | Actual |
2667 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
8238 | 1.00 | 2022-11-29 | 54 | 6 | 5 | Actual |
24541 | 1.82 | 2024-02-26 | 71 | 2 | 12 | Actual |
29712 | 42062.00 | 2024-07-28 | 38 | 7 | 7 | Actual |
22286 | 126.84 | 2023-12-27 | 85 | 6 | 8 | Actual |
21681 | 68060.00 | 2023-12-27 | 13 | 7 | 3 | Actual |
29207 | 174495.00 | 2024-07-28 | 35 | 7 | 3 | Actual |
13285 | 59591.59 | 2023-03-29 | 60 | 1 | 8 | Actual |
13656 | 304.00 | 2023-04-28 | 73 | 6 | 4 | Actual |
3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
38625 | 221.00 | 2025-03-29 | 81 | 4 | 6 | Actual |
3133 | 414.00 | 2022-06-29 | 81 | 6 | 7 | Actual |
24342 | 46.50 | 2024-02-26 | 73 | 2 | 11 | Actual |
32826 | 495.00 | 2024-10-28 | 90 | 1 | 6 | Actual |
11305 | 412.00 | 2023-02-26 | 80 | 6 | 3 | Actual |
31782 | 179.00 | 2024-09-27 | 89 | 4 | 6 | Actual |
13109 | 268.00 | 2023-03-29 | 92 | 6 | 6 | Actual |
11268 | 4147.00 | 2023-02-26 | 53 | 6 | 3 | Actual |
1 | 22080.00 | 2022-04-28 | 60 | 1 | 3 | Actual |
12719 | 109092.00 | 2023-03-29 | 12 | 2 | 5 | Actual |
6086 | 1800.00 | 2022-09-28 | 61 | 1 | 6 | Budget |
6841 | 360.00 | 2022-10-29 | 87 | 6 | 3 | Actual |
12931 | 306.00 | 2023-03-29 | 76 | 3 | 6 | Actual |
8385 | 80.00 | 2022-11-29 | 67 | 2 | 6 | Budget |
28265 | 54118.00 | 2024-06-28 | 34 | 7 | 5 | Actual |
11149 | 98.05 | 2023-01-27 | 68 | 6 | 8 | Actual |
15511 | 145246.00 | 2023-06-29 | 12 | 2 | 3 | Actual |
21450 | 9.27 | 2023-11-29 | 85 | 5 | 11 | Actual |
37585 | 582.00 | 2025-02-26 | 73 | 1 | 7 | Actual |
4421 | 100.00 | 2022-07-29 | 67 | 6 | 8 | Budget |
25134 | 382.00 | 2024-03-28 | 74 | 1 | 7 | Actual |
1911 | 17074.00 | 2022-05-29 | 24 | 7 | 6 | Actual |
22203 | -110318.00 | 2023-12-27 | 43 | 7 | 7 | Actual |
8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
2887 | 276.00 | 2022-06-29 | 81 | 4 | 6 | Actual |
23972 | 93.00 | 2024-02-26 | 85 | 3 | 6 | Actual |
4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
8851 | 310.18 | 2022-11-29 | 65 | 2 | 8 | Actual |
31553 | 413.00 | 2024-09-27 | 92 | 6 | 4 | Actual |
2826 | 70.00 | 2022-06-29 | 71 | 3 | 6 | Budget |
27470 | 319243.39 | 2024-05-28 | 56 | 6 | 8 | Actual |
9910 | 14629.00 | 2022-12-27 | 100 | 7 | 7 | Actual |
15539 | 900.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
38136 | 2650.42 | 2025-02-26 | 61 | 2 | 13 | Actual |
11622 | 1115.00 | 2023-02-26 | 72 | 6 | 5 | Actual |
2723 | 100.00 | 2022-06-29 | 67 | 1 | 6 | Budget |
22330 | 67.78 | 2023-12-27 | 67 | 1 | 11 | Actual |
5166 | 30.00 | 2022-08-29 | 71 | 5 | 6 | Budget |
13314 | 480.00 | 2023-03-29 | 81 | 1 | 8 | Budget |
20831 | 88.00 | 2023-11-29 | 71 | 1 | 5 | Actual |
9206 | 202.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
1854 | 248.00 | 2022-05-29 | 66 | 6 | 6 | Actual |
20701 | 471768.00 | 2023-11-29 | 46 | 7 | 3 | Actual |
7348 | 10.00 | 2022-10-29 | 96 | 3 | 6 | Actual |
34288 | 508.67 | 2024-11-28 | 74 | 6 | 8 | Actual |
5151 | 10400.00 | 2022-08-29 | 60 | 5 | 6 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
30062 | 33.74 | 2024-07-28 | 90 | 2 | 12 | Actual |
11136 | 2575.37 | 2023-01-27 | 61 | 6 | 8 | Actual |
34779 | 347.00 | 2024-12-27 | 68 | 1 | 3 | Actual |
8500 | 200.00 | 2022-11-29 | 81 | 4 | 6 | Budget |
24012 | 16.00 | 2024-02-26 | 69 | 5 | 6 | Actual |
8282 | 200.00 | 2022-11-29 | 83 | 6 | 5 | Budget |
26568 | 52.89 | 2024-04-27 | 83 | 6 | 11 | Actual |
2309 | 13720.00 | 2022-06-29 | 60 | 6 | 3 | Actual |
633 | 157.00 | 2022-04-28 | 73 | 4 | 6 | Actual |
39030 | 260.34 | 2025-03-29 | 73 | 4 | 11 | Actual |
20086 | 640.00 | 2023-10-29 | 66 | 1 | 7 | Actual |
25791 | 19.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
26123 | -222.00 | 2024-04-27 | 91 | 5 | 6 | Actual |
32864 | 160.00 | 2024-10-28 | 67 | 3 | 6 | Actual |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
35633 | 279.49 | 2024-12-27 | 65 | 6 | 11 | Actual |
13855 | 1435923.00 | 2023-04-28 | 10 | 3 | 6 | Actual |
15873 | 1072.00 | 2023-06-29 | 62 | 4 | 6 | Actual |
30707 | 109.00 | 2024-08-28 | 78 | 6 | 6 | Actual |
23290 | 200873.01 | 2024-01-27 | 29 | 7 | 8 | Actual |
8698 | 232.00 | 2022-11-29 | 90 | 1 | 7 | Actual |
26485 | 166.72 | 2024-04-27 | 90 | 3 | 11 | Actual |
29381 | 2258.00 | 2024-07-28 | 76 | 6 | 5 | Actual |
22732 | 582.00 | 2024-01-27 | 92 | 1 | 4 | Actual |
15331 | 24886.33 | 2023-05-29 | 54 | 6 | 11 | Actual |
14412 | 70.97 | 2023-04-28 | 89 | 1 | 12 | Actual |
22994 | 227.00 | 2024-01-27 | 87 | 4 | 6 | Actual |
30009 | 606406.59 | 2024-07-28 | 43 | 7 | 11 | Actual |
19761 | 327.00 | 2023-10-29 | 97 | 6 | 4 | Actual |
1500 | 9.00 | 2022-05-29 | 96 | 1 | 5 | Actual |
19563 | 23578.86 | 2023-09-28 | 21 | 7 | 12 | Actual |
16903 | 16175.00 | 2023-07-29 | 60 | 4 | 6 | Actual |
27714 | 5201.92 | 2024-05-28 | 20 | 7 | 11 | Actual |
18098 | 756.00 | 2023-08-29 | 80 | 6 | 7 | Actual |
8333 | 287.00 | 2022-11-29 | 65 | 1 | 6 | Actual |
20417 | 124.17 | 2023-10-29 | 80 | 5 | 11 | Actual |
39077 | 455.02 | 2025-03-29 | 54 | 6 | 11 | Actual |
8155 | 63000.00 | 2022-11-29 | 99 | 6 | 4 | Actual |
9250 | 1590.00 | 2022-12-27 | 76 | 6 | 4 | Actual |
6296 | 124.00 | 2022-09-28 | 76 | 5 | 6 | Actual |
31081 | 32055.61 | 2024-08-28 | 63 | 6 | 11 | Actual |
35817 | 146.87 | 2024-12-27 | 73 | 1 | 13 | Actual |
10988 | 142.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
6833 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Budget |
12094 | 300.00 | 2023-02-26 | 73 | 6 | 7 | Budget |
37525 | 32.00 | 2025-02-26 | 69 | 6 | 6 | Actual |
35491 | 2714.64 | 2024-12-27 | 62 | 1 | 11 | Actual |
6711 | 565200.00 | 2022-09-28 | 101 | 6 | 8 | Budget |
35104 | 13.00 | 2024-12-27 | 96 | 1 | 6 | Actual |
34227 | 490.48 | 2024-11-28 | 74 | 1 | 8 | Actual |
25591 | 131.61 | 2024-03-28 | 53 | 6 | 12 | Actual |
1323 | 880.00 | 2022-05-29 | 66 | 1 | 4 | Actual |
33132 | 510.18 | 2024-10-28 | 76 | 2 | 8 | Actual |
31118 | 16743.62 | 2024-08-28 | 19 | 7 | 11 | Actual |
5546 | 91.99 | 2022-08-29 | 68 | 6 | 8 | Actual |
32176 | 87.99 | 2024-09-27 | 67 | 4 | 11 | Actual |
2706 | 48962.00 | 2022-06-29 | 37 | 7 | 5 | Actual |
2191 | 284.42 | 2022-05-29 | 73 | 6 | 8 | Actual |
22719 | 443.00 | 2024-01-27 | 76 | 1 | 4 | Actual |
38190 | 480.21 | 2025-02-26 | 92 | 6 | 13 | Actual |
19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
35958 | 5315.00 | 2025-01-27 | 61 | 6 | 3 | Actual |
18890 | 41.00 | 2023-09-28 | 68 | 2 | 6 | Actual |
17873 | 416.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
23078 | 120854.00 | 2024-01-27 | 31 | 7 | 6 | Actual |
31780 | 64.00 | 2024-09-27 | 85 | 4 | 6 | Actual |
16814 | 92967.00 | 2023-07-29 | 35 | 7 | 5 | Actual |
7057 | 32358.00 | 2022-10-29 | 34 | 7 | 4 | Actual |
9368 | 9200.00 | 2022-12-27 | 63 | 6 | 5 | Budget |
37150 | 8748.00 | 2025-02-26 | 23 | 7 | 3 | Actual |
8461 | 100.00 | 2022-11-29 | 85 | 3 | 6 | Budget |
34290 | 802.61 | 2024-11-28 | 77 | 6 | 8 | Actual |
21074 | 307.00 | 2023-11-29 | 90 | 6 | 6 | Actual |
13596 | 198.00 | 2023-04-28 | 76 | 7 | 3 | Actual |
21762 | 28707.00 | 2023-12-27 | 56 | 6 | 4 | Actual |
31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
35193 | 12.00 | 2024-12-27 | 69 | 5 | 6 | Actual |
634 | 129.00 | 2022-04-28 | 74 | 4 | 6 | Actual |
20489 | 8767.94 | 2023-10-29 | 38 | 7 | 11 | Actual |
38936 | 71685.24 | 2025-03-29 | 43 | 7 | 8 | Actual |
37062 | 10734.79 | 2025-01-27 | 32 | 7 | 13 | Actual |
15315 | 63.53 | 2023-05-29 | 78 | 4 | 11 | Actual |
33348 | 91.19 | 2024-10-28 | 85 | 6 | 11 | Actual |
4272 | 7.00 | 2022-07-29 | 96 | 6 | 7 | Actual |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
19785 | 72119.00 | 2023-10-29 | 37 | 7 | 4 | Actual |
3468 | 63.00 | 2022-07-29 | 85 | 6 | 3 | Actual |
35994 | 37985.00 | 2025-01-27 | 14 | 7 | 3 | Actual |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
35260 | 6123.00 | 2024-12-27 | 23 | 7 | 6 | Actual |
6888 | 70.00 | 2022-10-29 | 66 | 7 | 3 | Budget |
29053 | 195.99 | 2024-06-28 | 89 | 2 | 13 | Actual |
24836 | 2559.00 | 2024-03-28 | 62 | 1 | 5 | Actual |
24598 | 1118.87 | 2024-02-26 | 13 | 7 | 12 | Actual |
11161 | 380.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
33562 | 64125.25 | 2024-10-28 | 56 | 6 | 13 | Actual |
13857 | 25116.00 | 2023-04-28 | 60 | 3 | 6 | Actual |
11852 | 351.00 | 2023-02-26 | 77 | 4 | 6 | Actual |
28756 | 87.99 | 2024-06-28 | 83 | 3 | 11 | Actual |
17 | 70.00 | 2022-04-28 | 71 | 1 | 3 | Budget |
20707 | 72.00 | 2023-11-29 | 67 | 7 | 3 | Actual |
27457 | 317.75 | 2024-05-28 | 83 | 2 | 8 | Actual |
32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
29118 | 10434.78 | 2024-06-28 | 40 | 7 | 13 | Actual |
14940 | -142.00 | 2023-05-29 | 91 | 5 | 6 | Actual |
1149 | 286.00 | 2022-05-29 | 73 | 1 | 3 | Actual |
38385 | 114.00 | 2025-03-29 | 71 | 6 | 4 | Actual |
18559 | 98.00 | 2023-09-28 | 69 | 1 | 3 | Actual |
28084 | -130.00 | 2024-06-28 | 91 | 7 | 3 | Actual |
3110 | 480.00 | 2022-06-29 | 66 | 6 | 7 | Budget |
25564 | 1196.53 | 2024-03-28 | 60 | 2 | 12 | Actual |
11922 | 3.00 | 2023-02-26 | 96 | 5 | 6 | Actual |
30961 | 1253922.69 | 2024-08-28 | 43 | 7 | 8 | Actual |
35055 | 76321.00 | 2024-12-27 | 13 | 7 | 5 | Actual |
9006 | 550.00 | 2022-12-27 | 77 | 1 | 3 | Budget |
8393 | 120.00 | 2022-11-29 | 73 | 2 | 6 | Budget |
22309 | 4787.53 | 2023-12-27 | 23 | 7 | 8 | Actual |
36408 | 191118.00 | 2025-01-27 | 21 | 7 | 6 | Actual |
33071 | 175965.00 | 2024-10-28 | 15 | 7 | 7 | Actual |
22993 | 48.00 | 2024-01-27 | 85 | 4 | 6 | Actual |
17481 | 43.31 | 2023-07-29 | 89 | 2 | 12 | Actual |
19333 | 105.02 | 2023-09-28 | 77 | 3 | 11 | Actual |
4357 | 2546.58 | 2022-07-29 | 62 | 2 | 8 | Actual |
7031 | 285.00 | 2022-10-29 | 92 | 6 | 4 | Actual |
10554 | 40489.00 | 2023-01-27 | 37 | 7 | 5 | Actual |
23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
25054 | 151.00 | 2024-03-28 | 87 | 5 | 6 | Actual |
22136 | -222.00 | 2023-12-27 | 91 | 1 | 7 | Actual |
6923 | 114.00 | 2022-10-29 | 92 | 7 | 3 | Actual |
27001 | 63000.00 | 2024-05-28 | 99 | 6 | 4 | Actual |
33188 | 25704.59 | 2024-10-28 | 8 | 7 | 8 | Actual |
35609 | 43.31 | 2024-12-27 | 76 | 5 | 11 | Actual |
10620 | 80.00 | 2023-01-27 | 67 | 2 | 6 | Budget |
5381 | 200.00 | 2022-08-29 | 83 | 6 | 7 | Budget |
8618 | 150.00 | 2022-11-29 | 89 | 6 | 6 | Actual |
22320 | 62652.25 | 2023-12-27 | 39 | 7 | 8 | Actual |
15684 | 212118.00 | 2023-06-29 | 29 | 7 | 4 | Actual |
17904 | 135.00 | 2023-08-29 | 92 | 2 | 6 | Actual |
13197 | 210200.00 | 2023-03-29 | 54 | 6 | 7 | Budget |
29684 | 475.00 | 2024-07-28 | 92 | 6 | 7 | Actual |
3632 | 35.00 | 2022-07-29 | 71 | 6 | 4 | Actual |
26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
18301 | 48.63 | 2023-08-29 | 77 | 2 | 11 | Actual |
28412 | 21039.00 | 2024-06-28 | 60 | 6 | 6 | Actual |
4811 | 144913.00 | 2022-08-29 | 37 | 7 | 4 | Actual |
22595 | 98.00 | 2024-01-27 | 69 | 1 | 3 | Actual |
39108 | 7.00 | 2025-03-29 | 96 | 6 | 11 | Actual |
13618 | 270.00 | 2023-04-28 | 67 | 1 | 4 | Actual |
31343 | 224.00 | 2024-08-28 | 97 | 6 | 13 | Actual |
11251 | 158.00 | 2023-02-26 | 83 | 1 | 3 | Actual |
38886 | 219.27 | 2025-03-29 | 68 | 6 | 8 | Actual |
27054 | -322.00 | 2024-05-28 | 91 | 1 | 5 | Actual |
10016 | 30909.23 | 2022-12-27 | 60 | 6 | 8 | Actual |
1260 | 119746.00 | 2022-05-29 | 35 | 7 | 3 | Actual |
20187 | 1405.65 | 2023-10-29 | 77 | 1 | 8 | Actual |
18879 | 216.00 | 2023-09-28 | 90 | 1 | 6 | Actual |
24381 | 60.33 | 2024-02-26 | 89 | 3 | 11 | Actual |
15972 | 20611.00 | 2023-06-29 | 24 | 7 | 6 | Actual |
9224 | 2293.00 | 2022-12-27 | 57 | 6 | 4 | Actual |
11400 | 36.00 | 2023-02-26 | 94 | 7 | 3 | Actual |
23176 | 100165.00 | 2024-01-27 | 37 | 7 | 7 | Actual |
25969 | 111391.00 | 2024-04-27 | 15 | 7 | 5 | Actual |
1451 | 405462.00 | 2022-05-29 | 43 | 7 | 4 | Actual |
14530 | 504.00 | 2023-05-29 | 92 | 1 | 3 | Actual |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
30193 | 625.82 | 2024-07-28 | 65 | 6 | 13 | Actual |
19820 | 22063.00 | 2023-10-29 | 52 | 6 | 5 | Actual |
30928 | 422.30 | 2024-08-28 | 90 | 6 | 8 | Actual |
35324 | 339.00 | 2024-12-27 | 78 | 6 | 7 | Actual |
35191 | 58.00 | 2024-12-27 | 67 | 5 | 6 | Actual |
17510 | 13.53 | 2023-07-29 | 85 | 6 | 12 | Actual |
9404 | 100.00 | 2022-12-27 | 85 | 6 | 5 | Budget |
32713 | 4853.00 | 2024-10-28 | 62 | 1 | 5 | Actual |
3989 | 100.00 | 2022-07-29 | 67 | 4 | 6 | Budget |
32017 | 955.64 | 2024-09-27 | 87 | 2 | 8 | Actual |
24473 | 8479.64 | 2024-02-26 | 94 | 6 | 11 | Actual |
7179 | 15208.00 | 2022-10-29 | 7 | 7 | 5 | Actual |
34308 | 745266.48 | 2024-11-28 | 4 | 7 | 8 | Actual |
19252 | 20154.49 | 2023-09-28 | 28 | 7 | 8 | Actual |
29373 | 437.00 | 2024-07-28 | 66 | 6 | 5 | Actual |
19088 | 4663.00 | 2023-09-28 | 62 | 6 | 7 | Actual |
30200 | 366.17 | 2024-07-28 | 73 | 6 | 13 | Actual |
5516 | 132.90 | 2022-08-29 | 89 | 2 | 8 | Actual |
1274 | 72.00 | 2022-05-29 | 65 | 7 | 3 | Actual |
34696 | 581.96 | 2024-11-28 | 77 | 2 | 13 | Actual |
18998 | 200.00 | 2023-09-28 | 65 | 6 | 6 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
9453 | 404.00 | 2022-12-27 | 66 | 1 | 6 | Actual |
5220 | 73.00 | 2022-08-29 | 68 | 6 | 6 | Actual |
16647 | 439.00 | 2023-07-29 | 76 | 1 | 4 | Actual |
18416 | 188.00 | 2023-08-29 | 77 | 6 | 11 | Actual |
36666 | 23483.11 | 2025-01-27 | 12 | 2 | 11 | Actual |
11647 | 161.00 | 2023-02-26 | 89 | 6 | 5 | Actual |
5513 | 80.00 | 2022-08-29 | 85 | 2 | 8 | Budget |
25926 | 6009.00 | 2024-04-27 | 52 | 6 | 5 | Actual |
5464 | 276.84 | 2022-08-29 | 85 | 1 | 8 | Actual |
13616 | 592.00 | 2023-04-28 | 65 | 1 | 4 | Actual |
38784 | -266.00 | 2025-03-29 | 91 | 6 | 7 | Actual |
28485 | 1963.00 | 2024-06-28 | 80 | 1 | 7 | Actual |
39360 | 3680.27 | 2025-03-29 | 22 | 7 | 13 | Actual |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
31946 | 122023.00 | 2024-09-27 | 14 | 7 | 7 | Actual |
19015 | 75.00 | 2023-09-28 | 85 | 6 | 6 | Actual |
14471 | 163.53 | 2023-04-28 | 90 | 6 | 12 | Actual |
7210 | 1900.00 | 2022-10-29 | 62 | 1 | 6 | Budget |
7170 | 271.00 | 2022-10-29 | 92 | 6 | 5 | Actual |
5860 | 27400.00 | 2022-09-28 | 60 | 6 | 4 | Budget |
15976 | 30067.00 | 2023-06-29 | 32 | 7 | 6 | Actual |
26578 | 457.00 | 2024-04-27 | 97 | 6 | 11 | Actual |
27174 | 6.00 | 2024-05-28 | 96 | 2 | 6 | Actual |
6347 | 60.00 | 2022-09-28 | 71 | 6 | 6 | Budget |
21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
28224 | 1166.00 | 2024-06-28 | 72 | 6 | 5 | Actual |
31131 | 53530.48 | 2024-08-28 | 37 | 7 | 11 | Actual |
1888 | 116.00 | 2022-05-29 | 89 | 6 | 6 | Actual |
35169 | 135.00 | 2024-12-27 | 73 | 4 | 6 | Actual |
14639 | 931.00 | 2023-05-29 | 80 | 1 | 4 | Actual |
13251 | 15638.00 | 2023-03-29 | 94 | 6 | 7 | Actual |
25637 | 1358.23 | 2024-03-28 | 23 | 7 | 12 | Actual |
37401 | 386.00 | 2025-02-26 | 90 | 1 | 6 | Actual |
1128 | 121290.30 | 2022-04-28 | 45 | 7 | 8 | Actual |
23780 | 8244.00 | 2024-02-26 | 8 | 7 | 4 | Actual |
14854 | 36.00 | 2023-05-29 | 83 | 2 | 6 | Actual |
17670 | 5340.00 | 2023-08-29 | 62 | 1 | 4 | Actual |
5917 | 8559.00 | 2022-09-28 | 8 | 7 | 4 | Actual |
10396 | 192629.00 | 2023-01-27 | 4 | 7 | 4 | Actual |
7222 | 266.00 | 2022-10-29 | 73 | 1 | 6 | Actual |
26194 | 9572.00 | 2024-04-27 | 62 | 1 | 7 | Actual |
26317 | 4178.43 | 2024-04-27 | 62 | 2 | 8 | Actual |
9768 | 22461.00 | 2022-12-27 | 40 | 7 | 6 | Actual |
10855 | 319.00 | 2023-01-27 | 92 | 6 | 6 | Actual |
701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
18788 | 288.00 | 2023-09-28 | 92 | 1 | 5 | Actual |
27558 | 9.00 | 2024-05-28 | 96 | 1 | 11 | Actual |
10307 | 506.00 | 2023-01-27 | 76 | 1 | 4 | Actual |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
4617 | 190620.00 | 2022-08-29 | 29 | 7 | 3 | Actual |
29055 | -239.09 | 2024-06-28 | 91 | 2 | 13 | Actual |
32468 | 12500.00 | 2024-09-27 | 99 | 6 | 13 | Actual |
19641 | 11.00 | 2023-10-29 | 96 | 6 | 3 | Actual |
9871 | 540.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
12086 | 112.00 | 2023-02-26 | 68 | 6 | 7 | Actual |
26563 | 223.10 | 2024-04-27 | 77 | 6 | 11 | Actual |
6591 | 213.21 | 2022-09-28 | 85 | 1 | 8 | Actual |
30000 | 78096.90 | 2024-07-28 | 31 | 7 | 11 | Actual |
36745 | 191.19 | 2025-01-27 | 92 | 4 | 11 | Actual |
17281 | 44.38 | 2023-07-29 | 89 | 2 | 11 | Actual |
29460 | 53.00 | 2024-07-28 | 67 | 2 | 6 | Actual |
13472 | 15998.35 | 2023-03-29 | 100 | 7 | 8 | Actual |
10458 | 180.00 | 2023-01-27 | 83 | 1 | 5 | Actual |
30231 | 3717.11 | 2024-07-28 | 22 | 7 | 13 | Actual |
10216 | 62394.00 | 2023-01-27 | 15 | 7 | 3 | Actual |
538 | 160.00 | 2022-04-28 | 74 | 2 | 6 | Actual |
10783 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Actual |
1121 | 28487.98 | 2022-04-28 | 35 | 7 | 8 | Actual |
33841 | 265.00 | 2024-11-28 | 67 | 1 | 5 | Actual |
6228 | 16000.00 | 2022-09-28 | 60 | 4 | 6 | Budget |
35450 | 205.63 | 2024-12-27 | 85 | 6 | 8 | Actual |
17390 | 218.85 | 2023-07-29 | 81 | 6 | 11 | Actual |
9719 | 100.00 | 2022-12-27 | 78 | 6 | 6 | Budget |
8781 | 3436.00 | 2022-11-29 | 23 | 7 | 7 | Actual |
38686 | 117.00 | 2025-03-29 | 83 | 6 | 6 | Actual |
18197 | 55762.73 | 2023-08-29 | 52 | 6 | 8 | Actual |
20731 | 5125.00 | 2023-11-29 | 61 | 1 | 4 | Actual |
26162 | 338062.00 | 2024-04-27 | 4 | 7 | 6 | Actual |
35194 | 18.00 | 2024-12-27 | 71 | 5 | 6 | Actual |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
661 | 6.00 | 2022-04-28 | 96 | 4 | 6 | Actual |
20824 | 4307.00 | 2023-11-29 | 61 | 1 | 5 | Actual |
32250 | 82.68 | 2024-09-27 | 85 | 6 | 11 | Actual |
10845 | 100.00 | 2023-01-27 | 83 | 6 | 6 | Budget |
3886 | 964.00 | 2022-07-29 | 61 | 2 | 6 | Actual |
29247 | 666.00 | 2024-07-28 | 67 | 1 | 4 | Actual |
37509 | -194.00 | 2025-02-26 | 91 | 5 | 6 | Actual |
17668 | 52047.00 | 2023-08-29 | 60 | 1 | 4 | Actual |
27433 | 348.06 | 2024-05-28 | 89 | 1 | 8 | Actual |
15903 | 73.00 | 2023-06-29 | 68 | 5 | 6 | Actual |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
36919 | 575.24 | 2025-01-27 | 87 | 6 | 12 | Actual |
27263 | 6567.00 | 2024-05-28 | 63 | 6 | 6 | Actual |
21658 | 2148.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
6993 | 480.00 | 2022-10-29 | 66 | 6 | 4 | Budget |
22569 | 3680.61 | 2023-12-27 | 20 | 7 | 12 | Actual |
15851 | 69.00 | 2023-06-29 | 68 | 3 | 6 | Actual |
34717 | 4850.47 | 2024-11-28 | 63 | 6 | 13 | Actual |
30195 | 281.96 | 2024-07-28 | 67 | 6 | 13 | Actual |
18717 | 866.00 | 2023-09-28 | 76 | 6 | 4 | Actual |
29357 | 436.00 | 2024-07-28 | 90 | 1 | 5 | Actual |
16575 | 360.00 | 2023-07-29 | 92 | 6 | 3 | Actual |
34559 | 138.00 | 2024-11-28 | 90 | 1 | 12 | Actual |
21505 | 55623.07 | 2023-11-29 | 21 | 7 | 11 | Actual |
39322 | 439.86 | 2025-03-29 | 65 | 6 | 13 | Actual |
12045 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
24790 | 497.00 | 2024-03-28 | 80 | 6 | 4 | Actual |
19142 | 28910.00 | 2023-09-28 | 40 | 7 | 7 | Actual |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
22426 | 43.31 | 2023-12-27 | 85 | 4 | 11 | Actual |
15676 | 14268.00 | 2023-06-29 | 18 | 7 | 4 | Actual |
9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
13491 | 80730.00 | 2023-04-28 | 60 | 1 | 3 | Actual |
11651 | 58365.00 | 2023-02-26 | 94 | 6 | 5 | Actual |
6757 | 60.00 | 2022-10-29 | 71 | 1 | 3 | Budget |
37483 | -288.00 | 2025-02-26 | 91 | 4 | 6 | Actual |
10776 | 200.00 | 2023-01-27 | 77 | 5 | 6 | Budget |
18292 | 34.80 | 2023-08-29 | 65 | 2 | 11 | Actual |
25322 | 24757.60 | 2024-03-28 | 24 | 7 | 8 | Actual |
9843 | 200.00 | 2022-12-27 | 68 | 6 | 7 | Budget |
21122 | 251.00 | 2023-11-29 | 78 | 1 | 7 | Actual |
11799 | 300.00 | 2023-02-26 | 73 | 3 | 6 | Budget |
2223 | 663800.00 | 2022-05-29 | 101 | 6 | 8 | Budget |
16911 | 30.00 | 2023-07-29 | 71 | 4 | 6 | Actual |
7808 | 141.99 | 2022-10-29 | 78 | 6 | 8 | Actual |
17206 | 48412.59 | 2023-07-29 | 7 | 7 | 8 | Actual |
18651 | 12.00 | 2023-09-28 | 69 | 7 | 3 | Actual |
4696 | 220.00 | 2022-08-29 | 74 | 1 | 4 | Actual |
1782 | -154.00 | 2022-05-29 | 91 | 4 | 6 | Actual |
38856 | 355.63 | 2025-03-29 | 73 | 2 | 8 | Actual |
31896 | 297.00 | 2024-09-27 | 85 | 1 | 7 | Actual |
34248 | 813.22 | 2024-11-28 | 65 | 2 | 8 | Actual |
38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
35023 | 604.00 | 2024-12-27 | 65 | 6 | 5 | Actual |
11354 | 267747.00 | 2023-02-26 | 46 | 7 | 3 | Actual |
32322 | 3645.51 | 2024-09-27 | 61 | 6 | 12 | Actual |
14794 | 3790.00 | 2023-05-29 | 23 | 7 | 5 | Actual |
30448 | 271746.00 | 2024-08-28 | 29 | 7 | 4 | Actual |
31824 | 118.00 | 2024-09-27 | 67 | 6 | 6 | Actual |
9335 | 772.00 | 2022-12-27 | 80 | 1 | 5 | Actual |
4224 | 2700.00 | 2022-07-29 | 61 | 6 | 7 | Budget |
10944 | 3000.00 | 2023-01-27 | 57 | 6 | 7 | Budget |
26859 | 270.00 | 2024-05-28 | 68 | 6 | 3 | Actual |
24703 | 70789.00 | 2024-03-28 | 31 | 7 | 3 | Actual |
10077 | 159241.93 | 2022-12-27 | 15 | 7 | 8 | Actual |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
13570 | 29150.00 | 2023-04-28 | 28 | 7 | 3 | Actual |
5751 | 56582.00 | 2022-09-28 | 39 | 7 | 3 | Actual |
13871 | 406.00 | 2023-04-28 | 80 | 3 | 6 | Actual |
7881 | 130.00 | 2022-11-29 | 74 | 1 | 3 | Actual |
31495 | 10869.00 | 2024-09-27 | 61 | 1 | 4 | Actual |
16228 | 3277.42 | 2023-06-29 | 60 | 2 | 11 | Actual |
8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
20464 | 154.00 | 2023-10-29 | 97 | 6 | 11 | Actual |
37120 | 1094.00 | 2025-02-26 | 77 | 6 | 3 | Actual |
31487 | 99.00 | 2024-09-27 | 89 | 7 | 3 | Actual |
34048 | 78.00 | 2024-11-28 | 78 | 5 | 6 | Actual |
36316 | 123.00 | 2025-01-27 | 68 | 4 | 6 | Actual |
2813 | 2660.00 | 2022-06-29 | 61 | 3 | 6 | Actual |
194 | 3600.00 | 2022-04-28 | 62 | 1 | 4 | Budget |
12067 | 200.00 | 2023-02-26 | 54 | 6 | 7 | Budget |
387 | 26400.00 | 2022-04-28 | 60 | 6 | 5 | Budget |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
4138 | 183144.00 | 2022-07-29 | 4 | 7 | 6 | Actual |
29937 | 103.95 | 2024-07-28 | 83 | 4 | 11 | Actual |
30684 | -154.00 | 2024-08-28 | 91 | 5 | 6 | Actual |
22844 | 351.00 | 2024-01-27 | 73 | 6 | 5 | Actual |
36541 | 745.03 | 2025-01-27 | 90 | 1 | 8 | Actual |
20001 | 68.00 | 2023-10-29 | 73 | 5 | 6 | Actual |
38845 | 13.00 | 2025-03-29 | 96 | 1 | 8 | Actual |
18938 | 15371.00 | 2023-09-28 | 60 | 4 | 6 | Actual |
38749 | -426.00 | 2025-03-29 | 91 | 1 | 7 | Actual |
19138 | 110566.00 | 2023-09-28 | 35 | 7 | 7 | Actual |
23625 | 53820.00 | 2024-02-26 | 60 | 6 | 3 | Actual |
14324 | 122.04 | 2023-04-28 | 92 | 4 | 11 | Actual |
326 | -491124.00 | 2022-04-28 | 43 | 7 | 4 | Actual |
13460 | 134300.55 | 2023-03-29 | 29 | 7 | 8 | Actual |
6037 | 164.00 | 2022-09-28 | 83 | 6 | 5 | Actual |
6824 | 331.00 | 2022-10-29 | 77 | 6 | 3 | Actual |
10555 | 20232.00 | 2023-01-27 | 38 | 7 | 5 | Actual |
3629 | 100.00 | 2022-07-29 | 68 | 6 | 4 | Budget |
3040 | 6220.00 | 2022-06-29 | 46 | 7 | 6 | Actual |
10528 | 7.00 | 2023-01-27 | 96 | 6 | 5 | Actual |
12568 | 184.00 | 2023-03-29 | 85 | 1 | 4 | Actual |
23091 | 7019.00 | 2024-01-27 | 61 | 1 | 7 | Actual |
4776 | 142.00 | 2022-08-29 | 85 | 6 | 4 | Actual |
14996 | 27754.00 | 2023-05-29 | 32 | 7 | 6 | Actual |
14896 | 55.00 | 2023-05-29 | 67 | 4 | 6 | Actual |
6710 | 34500.00 | 2022-09-28 | 99 | 6 | 8 | Actual |
18231 | 34500.00 | 2023-08-29 | 99 | 6 | 8 | Actual |
36638 | 32060.77 | 2025-01-27 | 100 | 7 | 8 | Actual |
6988 | 2828.00 | 2022-10-29 | 62 | 6 | 4 | Actual |
18978 | 186.00 | 2023-09-28 | 80 | 5 | 6 | Actual |
19096 | 1318.00 | 2023-09-28 | 72 | 6 | 7 | Actual |
37839 | -39.67 | 2025-02-26 | 91 | 2 | 11 | Actual |
33388 | 2410.38 | 2024-10-28 | 61 | 1 | 12 | Actual |
14687 | 63000.00 | 2023-05-29 | 99 | 6 | 4 | Actual |
3010 | 155.00 | 2022-06-29 | 97 | 6 | 6 | Actual |
4611 | 13445.00 | 2022-08-29 | 20 | 7 | 3 | Actual |
37459 | 16.00 | 2025-02-26 | 96 | 3 | 6 | Actual |
23659 | 18285.00 | 2024-02-26 | 7 | 7 | 3 | Actual |
25243 | 11.00 | 2024-03-28 | 96 | 1 | 8 | Actual |
25151 | 210310.00 | 2024-03-28 | 12 | 2 | 7 | Actual |
9885 | 20371.00 | 2022-12-27 | 7 | 7 | 7 | Actual |
34450 | 49.70 | 2024-11-28 | 67 | 5 | 11 | Actual |
1905 | 9604.00 | 2022-05-29 | 18 | 7 | 6 | Actual |
29767 | 172.30 | 2024-07-28 | 89 | 2 | 8 | Actual |
4429 | 246.54 | 2022-07-29 | 73 | 6 | 8 | Actual |
34651 | 13172.28 | 2024-11-28 | 38 | 7 | 12 | Actual |
17080 | 8.00 | 2023-07-29 | 96 | 6 | 7 | Actual |
7127 | 2856.00 | 2022-10-29 | 62 | 6 | 5 | Actual |
17109 | 1195398.00 | 2023-07-29 | 43 | 7 | 7 | Actual |
8734 | 2500.00 | 2022-11-29 | 72 | 6 | 7 | Actual |
2108 | -261.04 | 2022-05-29 | 91 | 1 | 8 | Actual |
15223 | 168.85 | 2023-05-29 | 65 | 1 | 11 | Actual |
27680 | 90.12 | 2024-05-28 | 68 | 6 | 11 | Actual |
18366 | -77.96 | 2023-08-29 | 91 | 4 | 11 | Actual |
31903 | 17.00 | 2024-09-27 | 96 | 1 | 7 | Actual |
10602 | 156.00 | 2023-01-27 | 89 | 1 | 6 | Actual |
14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
14641 | 60.00 | 2023-05-29 | 82 | 1 | 4 | Actual |
16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
10124 | 144.00 | 2023-01-27 | 78 | 1 | 3 | Actual |
18877 | 340.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
25407 | 96.51 | 2024-03-28 | 81 | 3 | 11 | Actual |
34348 | 799.71 | 2024-11-28 | 77 | 1 | 11 | Actual |
21654 | 78.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
4438 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
637 | 191.00 | 2022-04-28 | 76 | 4 | 6 | Actual |
33850 | 1217.00 | 2024-11-28 | 80 | 1 | 5 | Actual |
10448 | 792.00 | 2023-01-27 | 77 | 1 | 5 | Actual |
1422 | 268.00 | 2022-05-29 | 97 | 6 | 4 | Actual |
27420 | 220.78 | 2024-05-28 | 71 | 1 | 8 | Actual |
25252 | 46.54 | 2024-03-28 | 69 | 2 | 8 | Actual |
36443 | 414.00 | 2025-01-27 | 83 | 1 | 7 | Actual |
16243 | 32.67 | 2023-06-29 | 81 | 2 | 11 | Actual |
30199 | 466.17 | 2024-07-28 | 72 | 6 | 13 | Actual |
6618 | 252.60 | 2022-09-28 | 73 | 2 | 8 | Actual |
31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
4559 | 91.00 | 2022-08-29 | 67 | 6 | 3 | Actual |
10564 | 1924.00 | 2023-01-27 | 61 | 1 | 6 | Actual |
28445 | 14675.00 | 2024-06-28 | 7 | 7 | 6 | Actual |
37830 | 158.21 | 2025-02-26 | 80 | 2 | 11 | Actual |
1246 | 33651.00 | 2022-05-29 | 15 | 7 | 3 | Actual |
38172 | 52.13 | 2025-02-26 | 69 | 6 | 13 | Actual |
26750 | 203.01 | 2024-04-27 | 89 | 2 | 13 | Actual |
29270 | 7902.00 | 2024-07-28 | 52 | 6 | 4 | Actual |
15349 | 91.19 | 2023-05-29 | 78 | 6 | 11 | Actual |
303 | 3453.00 | 2022-04-28 | 8 | 7 | 4 | Actual |
33670 | 935.00 | 2024-11-28 | 77 | 6 | 3 | Actual |
2483 | 514.00 | 2022-06-29 | 92 | 1 | 4 | Actual |
31814 | 8888.00 | 2024-09-27 | 53 | 6 | 6 | Actual |
29756 | 476.85 | 2024-07-28 | 74 | 2 | 8 | Actual |
32664 | 3298.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
28842 | 294.38 | 2024-06-28 | 81 | 6 | 11 | Actual |
34816 | 749.00 | 2024-12-27 | 72 | 6 | 3 | Actual |
4714 | 200.00 | 2022-08-29 | 85 | 1 | 4 | Budget |
3126 | 3100.00 | 2022-06-29 | 76 | 6 | 7 | Budget |
29656 | 130353.00 | 2024-07-28 | 56 | 6 | 7 | Actual |
38301 | 48386.00 | 2025-03-29 | 24 | 7 | 3 | Actual |
34477 | 30841.76 | 2024-11-28 | 60 | 6 | 11 | Actual |
18631 | 25470.00 | 2023-09-28 | 28 | 7 | 3 | Actual |
14304 | 111.40 | 2023-04-28 | 66 | 4 | 11 | Actual |
22632 | 416.00 | 2024-01-27 | 73 | 6 | 3 | Actual |
6522 | 64000.00 | 2022-09-28 | 99 | 6 | 7 | Actual |
15678 | 13126.00 | 2023-06-29 | 20 | 7 | 4 | Actual |
10866 | 63019.00 | 2023-01-27 | 13 | 7 | 6 | Actual |
34907 | 2003.00 | 2024-12-27 | 80 | 1 | 4 | Actual |
7270 | 120.00 | 2022-10-29 | 73 | 2 | 6 | Budget |
31136 | 670702.27 | 2024-08-28 | 46 | 7 | 11 | Actual |
27563 | 179.49 | 2024-05-28 | 65 | 2 | 11 | Actual |
4519 | 550.00 | 2022-08-29 | 80 | 1 | 3 | Budget |
28879 | 11623.32 | 2024-06-28 | 38 | 7 | 11 | Actual |
38191 | 6.00 | 2025-02-26 | 96 | 6 | 13 | Actual |
4071 | 37.00 | 2022-07-29 | 94 | 5 | 6 | Actual |
36496 | 104437.00 | 2025-01-27 | 14 | 7 | 7 | Actual |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
37822 | 26.29 | 2025-02-26 | 68 | 2 | 11 | Actual |
9825 | 147600.00 | 2022-12-27 | 56 | 6 | 7 | Budget |
29116 | 9797.93 | 2024-06-28 | 38 | 7 | 13 | Actual |
18778 | 638.00 | 2023-09-28 | 80 | 1 | 5 | Actual |
17224 | 118479.05 | 2023-07-29 | 35 | 7 | 8 | Actual |
23834 | 20400.00 | 2024-02-26 | 53 | 6 | 5 | Actual |
25015 | 10.00 | 2024-03-28 | 69 | 4 | 6 | Actual |
11660 | 10438.00 | 2023-02-26 | 8 | 7 | 5 | Actual |
36679 | 322.04 | 2025-01-27 | 77 | 2 | 11 | Actual |
1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
24304 | 20796.92 | 2024-02-26 | 100 | 7 | 8 | Actual |
18330 | 172.04 | 2023-08-29 | 80 | 3 | 11 | Actual |
11475 | 200.00 | 2023-02-26 | 68 | 6 | 4 | Budget |
31228 | 35000.00 | 2024-08-28 | 99 | 6 | 12 | Actual |
16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
36065 | 423.00 | 2025-01-27 | 89 | 1 | 4 | Actual |
11375 | 98.00 | 2023-02-26 | 74 | 7 | 3 | Actual |
28122 | 5981.00 | 2024-06-28 | 61 | 6 | 4 | Actual |
30278 | 309.00 | 2024-08-28 | 54 | 6 | 3 | Actual |
23985 | 50.00 | 2024-02-26 | 68 | 4 | 6 | Actual |
5337 | 25026.00 | 2022-08-29 | 52 | 6 | 7 | Actual |
3509 | 6480.00 | 2022-07-29 | 60 | 7 | 3 | Actual |
22488 | 7810.48 | 2023-12-27 | 33 | 7 | 11 | Actual |
15876 | 68.00 | 2023-06-29 | 67 | 4 | 6 | Actual |
27903 | 408.28 | 2024-05-28 | 92 | 2 | 13 | Actual |
16857 | 16.00 | 2023-07-29 | 71 | 2 | 6 | Actual |
9101 | 13720.00 | 2022-12-27 | 18 | 7 | 3 | Actual |
24740 | 2.00 | 2024-03-28 | 96 | 7 | 3 | Actual |
16596 | 227976.00 | 2023-07-29 | 29 | 7 | 3 | Actual |
32539 | 49.00 | 2024-10-28 | 69 | 6 | 3 | Actual |
10204 | 12604.00 | 2023-01-27 | 94 | 6 | 3 | Actual |
7814 | 20.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
7686 | 234.42 | 2022-10-29 | 68 | 1 | 8 | Actual |
34018 | 175.00 | 2024-11-28 | 73 | 4 | 6 | Actual |
15079 | 12485.00 | 2023-05-29 | 18 | 7 | 7 | Actual |
6032 | 650.00 | 2022-09-28 | 80 | 6 | 5 | Budget |
31908 | 18777.00 | 2024-09-27 | 57 | 6 | 7 | Actual |
2773 | 38.00 | 2022-06-29 | 68 | 2 | 6 | Actual |
16178 | 334989.14 | 2023-06-29 | 15 | 7 | 8 | Actual |
4640 | 64.00 | 2022-08-29 | 67 | 7 | 3 | Actual |
37471 | 185.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
10971 | 1380.00 | 2023-01-27 | 76 | 6 | 7 | Actual |
27876 | 134.59 | 2024-05-28 | 92 | 1 | 13 | Actual |
14450 | 45.44 | 2023-04-28 | 63 | 6 | 12 | Actual |
15044 | 520.00 | 2023-05-29 | 65 | 6 | 7 | Actual |
15501 | 408.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
5639 | 535.00 | 2022-09-28 | 77 | 1 | 3 | Actual |
18534 | 27350.20 | 2023-08-29 | 21 | 7 | 12 | Actual |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
16636 | 53058.00 | 2023-07-29 | 60 | 1 | 4 | Actual |
26230 | 851.00 | 2024-04-27 | 66 | 6 | 7 | Actual |
213 | 950.00 | 2022-04-28 | 77 | 1 | 4 | Budget |
38424 | 71913.00 | 2025-03-29 | 31 | 7 | 4 | Actual |
12506 | 100.00 | 2023-03-29 | 77 | 7 | 3 | Budget |
23935 | 151.00 | 2024-02-26 | 74 | 2 | 6 | Actual |
4748 | 200.00 | 2022-08-29 | 67 | 6 | 4 | Budget |
3083 | 216.00 | 2022-06-29 | 89 | 1 | 7 | Actual |
10357 | 35.00 | 2023-01-27 | 69 | 6 | 4 | Actual |
16389 | 49409.13 | 2023-06-29 | 31 | 7 | 11 | Actual |
18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
25102 | 71746.00 | 2024-03-28 | 15 | 7 | 6 | Actual |
19977 | 137.00 | 2023-10-29 | 76 | 4 | 6 | Actual |
3838 | 2022.00 | 2022-07-29 | 61 | 1 | 6 | Actual |
23837 | 34000.00 | 2024-02-26 | 57 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-03-29 | 56 | 6 | 6 | Actual |
35112 | 52.00 | 2024-12-27 | 68 | 2 | 6 | Actual |
10639 | 130.00 | 2023-01-27 | 81 | 2 | 6 | Actual |
15784 | 25512.00 | 2023-06-29 | 38 | 7 | 5 | Actual |
34773 | 74382.00 | 2024-12-27 | 60 | 1 | 3 | Actual |
10119 | 100.00 | 2023-01-27 | 74 | 1 | 3 | Budget |
33706 | 52747.00 | 2024-11-28 | 33 | 7 | 3 | Actual |
27222 | 85.00 | 2024-05-28 | 85 | 4 | 6 | Actual |
2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
14987 | 39785.00 | 2023-05-29 | 19 | 7 | 6 | Actual |
23917 | 90.00 | 2024-02-26 | 85 | 1 | 6 | Actual |
33663 | 231.00 | 2024-11-28 | 68 | 6 | 3 | Actual |
6953 | 278.00 | 2022-10-29 | 78 | 1 | 4 | Actual |
10681 | 550.00 | 2023-01-27 | 77 | 3 | 6 | Budget |
32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
30917 | 7252.73 | 2024-08-28 | 76 | 6 | 8 | Actual |
37141 | 9601.00 | 2025-02-26 | 8 | 7 | 3 | Actual |
19132 | 19810.00 | 2023-09-28 | 28 | 7 | 7 | Actual |
18574 | 571.00 | 2023-09-28 | 90 | 1 | 3 | Actual |
29449 | 243.00 | 2024-07-28 | 89 | 1 | 6 | Actual |
139 | 423790.50 | 2022-04-28 | 45 | 7 | 3 | Actual |
24166 | 39785.00 | 2024-02-26 | 19 | 7 | 7 | Actual |
14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
10082 | 9005.79 | 2022-12-27 | 22 | 7 | 8 | Actual |
20180 | 501.09 | 2023-10-29 | 67 | 1 | 8 | Actual |
22648 | 14372.00 | 2024-01-27 | 94 | 6 | 3 | Actual |
11698 | 100.00 | 2023-02-26 | 68 | 1 | 6 | Budget |
38544 | 319.00 | 2025-03-29 | 81 | 1 | 6 | Actual |
25658 | 13111.00 | 2024-04-26 | 93 | 7 | 4 | Actual |
19283 | 81.61 | 2023-09-28 | 83 | 1 | 11 | Actual |
7631 | 100.00 | 2022-10-29 | 85 | 6 | 7 | Budget |
6044 | 630.00 | 2022-09-28 | 87 | 6 | 5 | Actual |
4031 | 550.00 | 2022-07-29 | 62 | 5 | 6 | Budget |
33279 | 149.70 | 2024-10-28 | 76 | 3 | 11 | Actual |
8394 | 134.00 | 2022-11-29 | 74 | 2 | 6 | Actual |
34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
18318 | 729.50 | 2023-08-29 | 62 | 3 | 11 | Actual |
23161 | 139037.00 | 2024-01-27 | 15 | 7 | 7 | Actual |
20989 | 92.00 | 2023-11-29 | 85 | 3 | 6 | Actual |
22332 | 14.59 | 2023-12-27 | 69 | 1 | 11 | Actual |
37321 | 4020.00 | 2025-02-26 | 62 | 6 | 5 | Actual |
8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
7250 | 87.00 | 2022-10-29 | 94 | 1 | 6 | Actual |
35835 | 30989.55 | 2024-12-27 | 60 | 2 | 13 | Actual |
9869 | 111.00 | 2022-12-27 | 85 | 6 | 7 | Actual |
38387 | 486.00 | 2025-03-29 | 73 | 6 | 4 | Actual |
4890 | 119.00 | 2022-08-29 | 68 | 6 | 5 | Actual |
37990 | 1591.21 | 2025-02-26 | 62 | 1 | 12 | Actual |
23690 | 54.00 | 2024-02-26 | 68 | 7 | 3 | Actual |
9003 | 110.00 | 2022-12-27 | 74 | 1 | 3 | Actual |
36125 | 50323.00 | 2025-01-27 | 32 | 7 | 4 | Actual |
25259 | 811.70 | 2024-03-28 | 80 | 2 | 8 | Actual |
3876 | 165.00 | 2022-07-29 | 89 | 1 | 6 | Actual |
37220 | 139062.00 | 2025-02-26 | 12 | 2 | 4 | Actual |
20434 | 5457.24 | 2023-10-29 | 57 | 6 | 11 | Actual |
30647 | 312.00 | 2024-08-28 | 77 | 4 | 6 | Actual |
14374 | 3288.05 | 2023-04-28 | 22 | 7 | 11 | Actual |
35250 | 9183.00 | 2024-12-27 | 7 | 7 | 6 | Actual |
24439 | 10.33 | 2024-02-26 | 94 | 5 | 11 | Actual |
6080 | 643450.00 | 2022-09-28 | 43 | 7 | 5 | Actual |
31857 | 55087.00 | 2024-09-27 | 19 | 7 | 6 | Actual |
32066 | 155940.35 | 2024-09-27 | 14 | 7 | 8 | Actual |
14742 | 318.00 | 2023-05-29 | 94 | 1 | 5 | Actual |
5604 | 25512.16 | 2022-08-29 | 32 | 7 | 8 | Actual |
16109 | 3890.55 | 2023-06-29 | 61 | 2 | 8 | Actual |
16774 | 298.00 | 2023-07-29 | 74 | 6 | 5 | Actual |
9927 | 82.90 | 2022-12-27 | 71 | 1 | 8 | Actual |
3224 | 263.21 | 2022-06-29 | 89 | 1 | 8 | Actual |
30750 | 29624.00 | 2024-08-28 | 100 | 7 | 6 | Actual |
6442 | 550.00 | 2022-09-28 | 81 | 1 | 7 | Budget |
31210 | 457.15 | 2024-08-28 | 74 | 6 | 12 | Actual |
39368 | 31612.37 | 2025-03-29 | 34 | 7 | 13 | Actual |
2190 | 1154.13 | 2022-05-29 | 72 | 6 | 8 | Actual |
28669 | 33600.19 | 2024-06-28 | 24 | 7 | 8 | Actual |
25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
11861 | 30.00 | 2023-02-26 | 82 | 4 | 6 | Budget |
5962 | 228.00 | 2022-09-28 | 74 | 1 | 5 | Actual |
37050 | 41402.02 | 2025-01-27 | 14 | 7 | 13 | Actual |
19918 | 34.00 | 2023-10-29 | 68 | 2 | 6 | Actual |
28291 | 135.00 | 2024-06-28 | 83 | 1 | 6 | Actual |
16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
2166 | 195200.00 | 2022-05-29 | 56 | 6 | 8 | Budget |
28493 | 606.00 | 2024-06-28 | 90 | 1 | 7 | Actual |
6940 | 286.00 | 2022-10-29 | 68 | 1 | 4 | Actual |
30985 | 153.95 | 2024-08-28 | 89 | 1 | 11 | Actual |
29220 | 77.00 | 2024-07-28 | 68 | 7 | 3 | Actual |
28736 | 109.27 | 2024-06-28 | 92 | 2 | 11 | Actual |
14969 | 64.00 | 2023-05-29 | 85 | 6 | 6 | Actual |
32545 | 824.00 | 2024-10-28 | 77 | 6 | 3 | Actual |
29145 | -576.00 | 2024-07-28 | 91 | 1 | 3 | Actual |
10184 | 90.00 | 2023-01-27 | 78 | 6 | 3 | Budget |
22469 | 78279.88 | 2023-12-27 | 101 | 6 | 11 | Actual |
37024 | 496.00 | 2025-01-27 | 72 | 6 | 13 | Actual |
33511 | 234.59 | 2024-10-28 | 66 | 1 | 13 | Actual |
29027 | 159.15 | 2024-06-28 | 90 | 1 | 13 | Actual |
5246 | 90.00 | 2022-08-29 | 85 | 6 | 6 | Budget |
31550 | 202.00 | 2024-09-27 | 89 | 6 | 4 | Actual |
1641 | 8.00 | 2022-05-29 | 96 | 1 | 6 | Actual |
29576 | 212.00 | 2024-07-28 | 72 | 6 | 6 | Actual |
21551 | 215.66 | 2023-11-29 | 53 | 6 | 12 | Actual |
20269 | 23706.07 | 2023-10-29 | 8 | 7 | 8 | Actual |
11515 | 442051.00 | 2023-02-26 | 101 | 6 | 4 | Actual |
7229 | 547.00 | 2022-10-29 | 77 | 1 | 6 | Actual |
16140 | 54906.65 | 2023-06-29 | 60 | 6 | 8 | Actual |
6097 | 29.00 | 2022-09-28 | 69 | 1 | 6 | Actual |
18858 | 2372.00 | 2023-09-28 | 61 | 1 | 6 | Actual |
3359 | 18971.13 | 2022-06-29 | 33 | 7 | 8 | Actual |
16388 | 53247.50 | 2023-06-29 | 29 | 7 | 11 | Actual |
1449 | 40751.00 | 2022-05-29 | 39 | 7 | 4 | Actual |
27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
33431 | 7.14 | 2024-10-28 | 82 | 2 | 12 | Actual |
25474 | 5020.00 | 2024-03-28 | 53 | 6 | 11 | Actual |
15325 | -103.49 | 2023-05-29 | 91 | 4 | 11 | Actual |
14743 | 11.00 | 2023-05-29 | 96 | 1 | 5 | Actual |
8015 | 30.00 | 2022-11-29 | 71 | 7 | 3 | Budget |
9987 | 867.76 | 2022-12-27 | 80 | 2 | 8 | Actual |
11347 | 23060.00 | 2023-02-26 | 34 | 7 | 3 | Actual |
36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
33725 | 315.00 | 2024-11-28 | 74 | 7 | 3 | Actual |
33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
14603 | 36.00 | 2023-05-29 | 68 | 7 | 3 | Actual |
13555 | 509046.00 | 2023-04-28 | 101 | 6 | 3 | Actual |
29790 | 622.30 | 2024-07-28 | 74 | 6 | 8 | Actual |
22350 | 65.65 | 2023-12-27 | 94 | 1 | 11 | Actual |
35658 | 269.00 | 2024-12-27 | 97 | 6 | 11 | Actual |
37184 | 72.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
25096 | 272310.00 | 2024-03-28 | 4 | 7 | 6 | Actual |
26678 | 13378.67 | 2024-04-27 | 14 | 7 | 12 | Actual |
15602 | 3.00 | 2023-06-29 | 96 | 7 | 3 | Actual |
30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
14167 | 355.63 | 2023-04-28 | 73 | 6 | 8 | Actual |
17316 | 807.16 | 2023-07-29 | 62 | 4 | 11 | Actual |
19390 | 76.29 | 2023-09-28 | 81 | 5 | 11 | Actual |
37566 | 30545.00 | 2025-02-26 | 33 | 7 | 6 | Actual |
9556 | 33.00 | 2022-12-27 | 69 | 3 | 6 | Actual |
39340 | 790.74 | 2025-03-29 | 87 | 6 | 13 | Actual |
33022 | 345.00 | 2024-10-28 | 89 | 1 | 7 | Actual |
30395 | 135805.00 | 2024-08-28 | 12 | 2 | 4 | Actual |
7721 | 16600.00 | 2022-10-29 | 60 | 2 | 8 | Budget |
17299 | 157.15 | 2023-07-29 | 77 | 3 | 11 | Actual |
14218 | 20229.86 | 2023-04-28 | 60 | 1 | 11 | Actual |
23366 | 19.91 | 2024-01-27 | 71 | 3 | 11 | Actual |
33817 | 20546.00 | 2024-11-28 | 20 | 7 | 4 | Actual |
23115 | 333.00 | 2024-01-27 | 94 | 1 | 7 | Actual |
13153 | 480.00 | 2023-03-29 | 66 | 1 | 7 | Budget |
15879 | 22.00 | 2023-06-29 | 71 | 4 | 6 | Actual |
22276 | 220.78 | 2023-12-27 | 73 | 6 | 8 | Actual |
4674 | 72.00 | 2022-08-29 | 94 | 7 | 3 | Actual |
192 | 5174.00 | 2022-04-28 | 61 | 1 | 4 | Actual |
33302 | 15.65 | 2024-10-28 | 69 | 4 | 11 | Actual |
13893 | 141.00 | 2023-04-28 | 74 | 4 | 6 | Actual |
16058 | 304787.00 | 2023-06-29 | 15 | 7 | 7 | Actual |
24281 | 200312.39 | 2024-02-26 | 13 | 7 | 8 | Actual |
5829 | 280.00 | 2022-09-28 | 78 | 1 | 4 | Budget |
5596 | 9458.83 | 2022-08-29 | 20 | 7 | 8 | Actual |
1427 | 293147.00 | 2022-05-29 | 6 | 7 | 4 | Actual |
24280 | 26444.00 | 2024-02-26 | 8 | 7 | 8 | Actual |
19887 | 1336.00 | 2023-10-29 | 62 | 1 | 6 | Actual |
7197 | 37684.00 | 2022-10-29 | 35 | 7 | 5 | Actual |
15635 | 40461.00 | 2023-06-29 | 56 | 6 | 4 | Actual |
19487 | 35.87 | 2023-09-28 | 89 | 1 | 12 | Actual |
10635 | 62.00 | 2023-01-27 | 78 | 2 | 6 | Actual |
489 | 169.00 | 2022-04-28 | 73 | 1 | 6 | Actual |
17292 | 63.53 | 2023-07-29 | 67 | 3 | 11 | Actual |
8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
29269 | 127759.00 | 2024-07-28 | 12 | 2 | 4 | Actual |
26798 | 4332.91 | 2024-04-27 | 18 | 7 | 13 | Actual |
15461 | 1607.17 | 2023-05-29 | 14 | 7 | 12 | Actual |
22580 | 24793.77 | 2023-12-27 | 35 | 7 | 12 | Actual |
24893 | 334.00 | 2024-03-28 | 92 | 6 | 5 | Actual |
26461 | 44.38 | 2024-04-27 | 94 | 2 | 11 | Actual |
15694 | -45198.00 | 2023-06-29 | 43 | 7 | 4 | Actual |
Generated 2025-05-29 02:09:10.657 UTC