[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3507 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15496 | 1540.00 | 2023-06-28 | 77 | 1 | 3 | Actual |
4312 | 669.28 | 2022-07-28 | 65 | 1 | 8 | Actual |
3594 | 200.00 | 2022-07-28 | 85 | 1 | 4 | Budget |
33584 | 206.52 | 2024-10-27 | 84 | 6 | 13 | Actual |
10879 | 20237.00 | 2023-01-26 | 32 | 7 | 6 | Actual |
33380 | 27355.52 | 2024-10-27 | 37 | 7 | 11 | Actual |
14798 | 42698.00 | 2023-05-28 | 31 | 7 | 5 | Actual |
22976 | 820.00 | 2024-01-26 | 62 | 4 | 6 | Actual |
5632 | 220.00 | 2022-09-27 | 73 | 1 | 3 | Budget |
2996 | 130.00 | 2022-06-28 | 83 | 6 | 6 | Actual |
3831 | 17346.00 | 2022-07-28 | 40 | 7 | 5 | Actual |
30515 | 193.00 | 2024-08-27 | 85 | 6 | 5 | Actual |
38400 | 300.00 | 2025-03-28 | 90 | 6 | 4 | Actual |
27033 | 4424.00 | 2024-05-27 | 62 | 1 | 5 | Actual |
8141 | 175.00 | 2022-11-28 | 83 | 6 | 4 | Actual |
35798 | 10712.66 | 2024-12-26 | 33 | 7 | 12 | Actual |
35318 | 101.00 | 2024-12-26 | 71 | 6 | 7 | Actual |
37364 | 26343.00 | 2025-02-25 | 24 | 7 | 5 | Actual |
18191 | 114.72 | 2023-08-28 | 89 | 2 | 8 | Actual |
175 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Actual |
25880 | 6998.00 | 2024-04-26 | 23 | 7 | 4 | Actual |
19372 | 138.00 | 2023-09-27 | 92 | 4 | 11 | Actual |
4760 | 3904.00 | 2022-08-28 | 76 | 6 | 4 | Actual |
10814 | 4805.00 | 2023-01-26 | 63 | 6 | 6 | Actual |
14415 | 144.38 | 2023-04-27 | 92 | 1 | 12 | Actual |
19766 | 12898.00 | 2023-10-28 | 7 | 7 | 4 | Actual |
25237 | 1501.11 | 2024-03-27 | 87 | 1 | 8 | Actual |
3127 | 550.00 | 2022-06-28 | 77 | 6 | 7 | Budget |
22897 | 213.00 | 2024-01-26 | 66 | 1 | 6 | Actual |
27375 | 218.00 | 2024-05-27 | 89 | 6 | 7 | Actual |
21874 | 36.00 | 2023-12-26 | 82 | 6 | 5 | Actual |
7501 | 6.00 | 2022-10-28 | 96 | 6 | 6 | Actual |
13498 | 129.00 | 2023-04-27 | 69 | 1 | 3 | Actual |
35767 | 225.23 | 2024-12-26 | 83 | 6 | 12 | Actual |
33518 | 245.12 | 2024-10-27 | 76 | 1 | 13 | Actual |
533 | 16.00 | 2022-04-27 | 69 | 2 | 6 | Actual |
39387 | 945.00 | 2025-04-26 | 92 | 7 | 6 | Actual |
29624 | 25784.00 | 2024-07-27 | 100 | 7 | 6 | Actual |
21423 | 43.31 | 2023-11-28 | 85 | 4 | 11 | Actual |
22230 | 502.61 | 2023-12-26 | 92 | 1 | 8 | Actual |
37078 | 627.00 | 2025-02-25 | 67 | 1 | 3 | Actual |
24069 | 7046.00 | 2024-02-25 | 8 | 7 | 6 | Actual |
27144 | 335.00 | 2024-05-27 | 90 | 1 | 6 | Actual |
5226 | 220.00 | 2022-08-28 | 73 | 6 | 6 | Budget |
13847 | 25.00 | 2023-04-27 | 84 | 2 | 6 | Actual |
31414 | 168.00 | 2024-09-26 | 68 | 6 | 3 | Actual |
23519 | 3.95 | 2024-01-26 | 82 | 1 | 12 | Actual |
2963 | 2040.00 | 2022-06-28 | 62 | 6 | 6 | Actual |
38427 | 56432.00 | 2025-03-28 | 34 | 7 | 4 | Actual |
23223 | 578.36 | 2024-01-26 | 77 | 2 | 8 | Actual |
36921 | 197.57 | 2025-01-26 | 90 | 6 | 12 | Actual |
19524 | 280.55 | 2023-09-27 | 62 | 6 | 12 | Actual |
18812 | 204.00 | 2023-09-27 | 78 | 6 | 5 | Actual |
2838 | 550.00 | 2022-06-28 | 80 | 3 | 6 | Budget |
39283 | -125.06 | 2025-03-28 | 91 | 1 | 13 | Actual |
24729 | 123.00 | 2024-03-27 | 81 | 7 | 3 | Actual |
39013 | 59.27 | 2025-03-28 | 85 | 3 | 11 | Actual |
2332 | 100.00 | 2022-06-28 | 74 | 6 | 3 | Budget |
18849 | 101089.00 | 2023-09-27 | 35 | 7 | 5 | Actual |
20993 | -282.00 | 2023-11-28 | 91 | 3 | 6 | Actual |
935 | 25964.00 | 2022-04-27 | 38 | 7 | 7 | Actual |
3086 | 444.00 | 2022-06-28 | 92 | 1 | 7 | Actual |
66 | 280.00 | 2022-04-27 | 65 | 6 | 3 | Budget |
7524 | 17156.00 | 2022-10-28 | 33 | 7 | 6 | Actual |
18574 | 571.00 | 2023-09-27 | 90 | 1 | 3 | Actual |
29328 | 126958.00 | 2024-07-27 | 37 | 7 | 4 | Actual |
39028 | 45.44 | 2025-03-28 | 69 | 4 | 11 | Actual |
33434 | 19.91 | 2024-10-27 | 85 | 2 | 12 | Actual |
812 | 280.00 | 2022-04-27 | 67 | 1 | 7 | Budget |
16002 | 741.00 | 2023-06-28 | 81 | 1 | 7 | Actual |
35542 | 99.70 | 2024-12-26 | 94 | 2 | 11 | Actual |
15074 | 28904.00 | 2023-05-28 | 7 | 7 | 7 | Actual |
40 | 540.00 | 2022-04-27 | 87 | 1 | 3 | Actual |
36304 | 589.00 | 2025-01-26 | 87 | 3 | 6 | Actual |
37583 | 82.00 | 2025-02-25 | 69 | 1 | 7 | Actual |
1956 | 549.00 | 2022-05-28 | 81 | 1 | 7 | Actual |
31067 | 106.08 | 2024-08-27 | 89 | 4 | 11 | Actual |
38550 | 224.00 | 2025-03-28 | 89 | 1 | 6 | Actual |
25720 | 283.00 | 2024-04-26 | 67 | 6 | 3 | Actual |
20996 | 21901.00 | 2023-11-28 | 60 | 4 | 6 | Actual |
25606 | 48.63 | 2024-03-27 | 74 | 6 | 12 | Actual |
37845 | 1711.43 | 2025-02-25 | 62 | 3 | 11 | Actual |
17261 | 501.83 | 2023-07-28 | 61 | 2 | 11 | Actual |
28767 | 1710.37 | 2024-06-27 | 61 | 4 | 11 | Actual |
17822 | 826.00 | 2023-08-28 | 97 | 6 | 5 | Actual |
9945 | 361.69 | 2022-12-26 | 83 | 1 | 8 | Actual |
25858 | 761.00 | 2024-04-26 | 87 | 6 | 4 | Actual |
11216 | 16822.61 | 2023-01-26 | 100 | 7 | 8 | Actual |
17315 | 1345.47 | 2023-07-28 | 61 | 4 | 11 | Actual |
11132 | 5500.00 | 2023-01-26 | 57 | 6 | 8 | Budget |
1046 | 24000.01 | 2022-04-27 | 60 | 6 | 8 | Actual |
27268 | 34.00 | 2024-05-27 | 69 | 6 | 6 | Actual |
10732 | 480.00 | 2023-01-26 | 80 | 4 | 6 | Budget |
10182 | 312.00 | 2023-01-26 | 77 | 6 | 3 | Actual |
19137 | 66143.00 | 2023-09-27 | 34 | 7 | 7 | Actual |
38801 | 76723.00 | 2025-03-28 | 21 | 7 | 7 | Actual |
23975 | 376.00 | 2024-02-25 | 90 | 3 | 6 | Actual |
18097 | 202.00 | 2023-08-28 | 78 | 6 | 7 | Actual |
23981 | 979.00 | 2024-02-25 | 62 | 4 | 6 | Actual |
16879 | 3309.00 | 2023-07-28 | 62 | 3 | 6 | Actual |
29502 | 122.00 | 2024-07-27 | 85 | 3 | 6 | Actual |
33724 | 185.00 | 2024-11-27 | 73 | 7 | 3 | Actual |
2160 | 23090.91 | 2022-05-28 | 52 | 6 | 8 | Actual |
14816 | 79.00 | 2023-05-28 | 68 | 1 | 6 | Actual |
31408 | 4510.00 | 2024-09-26 | 61 | 6 | 3 | Actual |
1692 | 24336.00 | 2022-05-28 | 60 | 3 | 6 | Actual |
19476 | 42.25 | 2023-09-27 | 74 | 1 | 12 | Actual |
30439 | 151354.00 | 2024-08-27 | 15 | 7 | 4 | Actual |
18622 | 68867.00 | 2023-09-27 | 14 | 7 | 3 | Actual |
16407 | 9.27 | 2023-06-28 | 68 | 1 | 12 | Actual |
1221 | 29.00 | 2022-05-28 | 82 | 6 | 3 | Actual |
9870 | 100.00 | 2022-12-26 | 85 | 6 | 7 | Budget |
14659 | 2462.00 | 2023-05-28 | 62 | 6 | 4 | Actual |
28966 | 123.10 | 2024-06-27 | 85 | 6 | 12 | Actual |
31998 | 4855.72 | 2024-09-26 | 61 | 2 | 8 | Actual |
8034 | 30.00 | 2022-11-28 | 84 | 7 | 3 | Budget |
23470 | 2119.95 | 2024-01-26 | 94 | 6 | 11 | Actual |
29089 | 264.41 | 2024-06-27 | 92 | 6 | 13 | Actual |
34233 | 134.42 | 2024-11-27 | 82 | 1 | 8 | Actual |
20422 | 23.10 | 2023-10-28 | 85 | 5 | 11 | Actual |
36396 | 47500.00 | 2025-01-26 | 99 | 6 | 6 | Actual |
15460 | 2229.52 | 2023-05-28 | 13 | 7 | 12 | Actual |
15858 | 125.00 | 2023-06-28 | 78 | 3 | 6 | Actual |
35543 | 4.00 | 2024-12-26 | 96 | 2 | 11 | Actual |
6614 | 134.42 | 2022-09-27 | 68 | 2 | 8 | Actual |
10738 | 100.00 | 2023-01-26 | 83 | 4 | 6 | Budget |
14138 | 623.82 | 2023-04-27 | 80 | 2 | 8 | Actual |
35959 | 4349.00 | 2025-01-26 | 62 | 6 | 3 | Actual |
6187 | 364.00 | 2022-09-27 | 65 | 3 | 6 | Actual |
15196 | 222790.08 | 2023-05-28 | 13 | 7 | 8 | Actual |
15857 | 375.00 | 2023-06-28 | 77 | 3 | 6 | Actual |
3809 | 9055.00 | 2022-07-28 | 7 | 7 | 5 | Actual |
13919 | 141.00 | 2023-04-27 | 74 | 5 | 6 | Actual |
7441 | 26.00 | 2022-10-28 | 94 | 5 | 6 | Actual |
5608 | 130874.73 | 2022-08-28 | 37 | 7 | 8 | Actual |
35405 | 96.54 | 2024-12-26 | 71 | 2 | 8 | Actual |
20343 | 41.19 | 2023-10-28 | 89 | 2 | 11 | Actual |
29405 | 84182.00 | 2024-07-27 | 14 | 7 | 5 | Actual |
5185 | 57.00 | 2022-08-28 | 84 | 5 | 6 | Actual |
8087 | 950.00 | 2022-11-28 | 87 | 1 | 4 | Budget |
16349 | 17.78 | 2023-06-28 | 69 | 6 | 11 | Actual |
29381 | 2258.00 | 2024-07-27 | 76 | 6 | 5 | Actual |
29538 | 146.00 | 2024-07-27 | 65 | 5 | 6 | Actual |
1139 | 445.00 | 2022-05-28 | 66 | 1 | 3 | Actual |
461 | 23503.00 | 2022-04-27 | 35 | 7 | 5 | Actual |
1011 | 200.00 | 2022-04-27 | 74 | 2 | 8 | Budget |
21610 | -103632.97 | 2023-11-28 | 43 | 7 | 12 | Actual |
1309 | 52.00 | 2022-05-28 | 90 | 7 | 3 | Actual |
14064 | 64000.00 | 2023-04-27 | 99 | 6 | 7 | Actual |
12546 | 85.00 | 2023-03-28 | 71 | 1 | 4 | Actual |
21028 | 50.00 | 2023-11-28 | 68 | 5 | 6 | Actual |
23585 | 26998.07 | 2024-01-26 | 37 | 7 | 12 | Actual |
22162 | 1029.00 | 2023-12-26 | 80 | 6 | 7 | Actual |
3702 | 2520.00 | 2022-07-28 | 62 | 1 | 5 | Actual |
8824 | 1079.89 | 2022-11-28 | 80 | 1 | 8 | Actual |
35026 | 208.00 | 2024-12-26 | 68 | 6 | 5 | Actual |
17609 | 11.00 | 2023-08-28 | 96 | 6 | 3 | Actual |
2982 | 200.00 | 2022-06-28 | 74 | 6 | 6 | Budget |
28628 | 870.79 | 2024-06-27 | 65 | 6 | 8 | Actual |
22871 | 120869.00 | 2024-01-26 | 15 | 7 | 5 | Actual |
25707 | 20.00 | 2024-04-26 | 96 | 1 | 3 | Actual |
29591 | -262.00 | 2024-07-27 | 91 | 6 | 6 | Actual |
6983 | 30100.00 | 2022-10-28 | 60 | 6 | 4 | Budget |
4201 | 129.00 | 2022-07-28 | 84 | 1 | 7 | Actual |
10392 | 125.00 | 2023-01-26 | 97 | 6 | 4 | Actual |
26682 | 5149.79 | 2024-04-26 | 20 | 7 | 12 | Actual |
31810 | -155.00 | 2024-09-26 | 91 | 5 | 6 | Actual |
27740 | 46.50 | 2024-05-27 | 69 | 1 | 12 | Actual |
23791 | 20603.00 | 2024-02-25 | 28 | 7 | 4 | Actual |
32806 | 2022.00 | 2024-10-27 | 62 | 1 | 6 | Actual |
33998 | 412.00 | 2024-11-27 | 81 | 3 | 6 | Actual |
20549 | 762.48 | 2023-10-28 | 53 | 6 | 12 | Actual |
32009 | 907.16 | 2024-09-26 | 77 | 2 | 8 | Actual |
9371 | 441.00 | 2022-12-26 | 65 | 6 | 5 | Actual |
11919 | -72.00 | 2023-02-25 | 91 | 5 | 6 | Actual |
33289 | 82.68 | 2024-10-27 | 89 | 3 | 11 | Actual |
32862 | 345.00 | 2024-10-27 | 65 | 3 | 6 | Actual |
14962 | 293.00 | 2023-05-28 | 77 | 6 | 6 | Actual |
35054 | 9600.00 | 2024-12-26 | 8 | 7 | 5 | Actual |
14352 | 42.25 | 2023-04-27 | 85 | 6 | 11 | Actual |
17285 | 20.97 | 2023-07-28 | 94 | 2 | 11 | Actual |
4087 | 1500.00 | 2022-07-28 | 62 | 6 | 6 | Actual |
31334 | 159.15 | 2024-08-27 | 83 | 6 | 13 | Actual |
12064 | 25500.00 | 2023-02-25 | 53 | 6 | 7 | Budget |
24829 | 56856.00 | 2024-03-27 | 39 | 7 | 4 | Actual |
37920 | -20.52 | 2025-02-25 | 91 | 5 | 11 | Actual |
21007 | 168.00 | 2023-11-28 | 76 | 4 | 6 | Actual |
1415 | 540.00 | 2022-05-28 | 87 | 6 | 4 | Actual |
34951 | -299.00 | 2024-12-26 | 91 | 6 | 4 | Actual |
6913 | 30.00 | 2022-10-28 | 83 | 7 | 3 | Budget |
9242 | 72.00 | 2022-12-26 | 71 | 6 | 4 | Actual |
7577 | -288.00 | 2022-10-28 | 91 | 1 | 7 | Actual |
12571 | 850.00 | 2023-03-28 | 87 | 1 | 4 | Budget |
21647 | 3571.00 | 2023-12-26 | 62 | 6 | 3 | Actual |
21573 | 14.59 | 2023-11-28 | 83 | 6 | 12 | Actual |
25186 | 1696.00 | 2024-03-27 | 97 | 6 | 7 | Actual |
32768 | 417.00 | 2024-10-27 | 90 | 6 | 5 | Actual |
6563 | 478.36 | 2022-09-27 | 67 | 1 | 8 | Actual |
10201 | 239.00 | 2023-01-26 | 90 | 6 | 3 | Actual |
37326 | 246.00 | 2025-02-25 | 68 | 6 | 5 | Actual |
6009 | 380.00 | 2022-09-27 | 65 | 6 | 5 | Budget |
23001 | 1287.00 | 2024-01-26 | 61 | 5 | 6 | Actual |
6943 | 80.00 | 2022-10-28 | 71 | 1 | 4 | Budget |
9025 | 330.00 | 2022-12-26 | 90 | 1 | 3 | Actual |
5907 | 230.00 | 2022-09-27 | 92 | 6 | 4 | Actual |
457 | 34833.00 | 2022-04-27 | 31 | 7 | 5 | Actual |
35185 | 9.00 | 2024-12-26 | 96 | 4 | 6 | Actual |
12155 | 60218.87 | 2023-02-25 | 60 | 1 | 8 | Actual |
10648 | 176.00 | 2023-01-26 | 87 | 2 | 6 | Actual |
19676 | 323.00 | 2023-10-28 | 66 | 7 | 3 | Actual |
11805 | 620.00 | 2023-02-25 | 77 | 3 | 6 | Actual |
3213 | 835.95 | 2022-06-28 | 81 | 1 | 8 | Actual |
13239 | 177.00 | 2023-03-28 | 83 | 6 | 7 | Actual |
30885 | 251.09 | 2024-08-27 | 78 | 2 | 8 | Actual |
3988 | 200.00 | 2022-07-28 | 66 | 4 | 6 | Budget |
19608 | 105644.00 | 2023-10-28 | 12 | 2 | 3 | Actual |
27244 | 144.00 | 2024-05-27 | 81 | 5 | 6 | Actual |
29153 | 89342.00 | 2024-07-27 | 56 | 6 | 3 | Actual |
8699 | -186.00 | 2022-11-28 | 91 | 1 | 7 | Actual |
7092 | 185.00 | 2022-10-28 | 78 | 1 | 5 | Actual |
5963 | 380.00 | 2022-09-27 | 76 | 1 | 5 | Budget |
23158 | 15448.00 | 2024-01-26 | 8 | 7 | 7 | Actual |
36176 | 188.00 | 2025-01-26 | 68 | 6 | 5 | Actual |
7160 | 157.00 | 2022-10-28 | 83 | 6 | 5 | Actual |
6628 | 480.00 | 2022-09-27 | 80 | 2 | 8 | Budget |
9575 | 138.00 | 2022-12-26 | 83 | 3 | 6 | Actual |
7308 | 280.00 | 2022-10-28 | 65 | 3 | 6 | Budget |
3196 | 200.00 | 2022-06-28 | 68 | 1 | 8 | Budget |
34118 | 39513.00 | 2024-11-27 | 38 | 7 | 6 | Actual |
15324 | 130.55 | 2023-05-28 | 90 | 4 | 11 | Actual |
590 | 310.00 | 2022-04-27 | 76 | 3 | 6 | Actual |
17519 | 4811.49 | 2023-07-28 | 101 | 6 | 12 | Actual |
5932 | 21951.00 | 2022-09-27 | 33 | 7 | 4 | Actual |
32331 | 818.86 | 2024-09-26 | 72 | 6 | 12 | Actual |
28657 | 1839380.81 | 2024-06-27 | 6 | 7 | 8 | Actual |
25288 | 296.54 | 2024-03-27 | 73 | 6 | 8 | Actual |
33612 | 10836.54 | 2024-10-27 | 32 | 7 | 13 | Actual |
13997 | 1615814.30 | 2023-04-27 | 43 | 7 | 6 | Actual |
26178 | 163004.00 | 2024-04-26 | 31 | 7 | 6 | Actual |
31751 | 41.00 | 2024-09-26 | 82 | 3 | 6 | Actual |
24123 | 1717.00 | 2024-02-25 | 54 | 6 | 7 | Actual |
8273 | 178.00 | 2022-11-28 | 78 | 6 | 5 | Actual |
37419 | 50.00 | 2025-02-25 | 78 | 2 | 6 | Actual |
6219 | 480.00 | 2022-09-27 | 87 | 3 | 6 | Budget |
4496 | 1500.00 | 2022-08-28 | 62 | 1 | 3 | Budget |
6122 | 410.00 | 2022-09-27 | 87 | 1 | 6 | Actual |
37131 | -421.00 | 2025-02-25 | 91 | 6 | 3 | Actual |
17561 | 424.00 | 2023-08-28 | 78 | 1 | 3 | Actual |
16230 | 269.91 | 2023-06-28 | 62 | 2 | 11 | Actual |
35952 | 86491.00 | 2025-01-26 | 12 | 2 | 3 | Actual |
27004 | 589707.00 | 2024-05-27 | 6 | 7 | 4 | Actual |
19300 | 9.27 | 2023-09-27 | 68 | 2 | 11 | Actual |
27036 | 391.00 | 2024-05-27 | 67 | 1 | 5 | Actual |
30328 | 373992.00 | 2024-08-27 | 29 | 7 | 3 | Actual |
33621 | -5504.38 | 2024-10-27 | 46 | 7 | 13 | Actual |
29687 | 1683.00 | 2024-07-27 | 97 | 6 | 7 | Actual |
38625 | 221.00 | 2025-03-28 | 81 | 4 | 6 | Actual |
36023 | 20.00 | 2025-01-26 | 69 | 7 | 3 | Actual |
2462 | 1079.00 | 2022-06-28 | 77 | 1 | 4 | Actual |
25547 | 45.44 | 2024-03-27 | 74 | 1 | 12 | Actual |
37591 | 1019.00 | 2025-02-25 | 81 | 1 | 7 | Actual |
32379 | 326817.19 | 2024-09-26 | 46 | 7 | 12 | Actual |
5205 | 16380.00 | 2022-08-28 | 60 | 6 | 6 | Actual |
23708 | 72.00 | 2024-02-25 | 92 | 7 | 3 | Actual |
19188 | 898.07 | 2023-09-27 | 80 | 2 | 8 | Actual |
22537 | 6.08 | 2023-12-26 | 69 | 6 | 12 | Actual |
26490 | 12282.90 | 2024-04-26 | 60 | 4 | 11 | Actual |
8553 | 62.00 | 2022-11-28 | 84 | 5 | 6 | Actual |
23752 | 130.00 | 2024-02-25 | 68 | 6 | 4 | Actual |
29403 | 16189.00 | 2024-07-27 | 8 | 7 | 5 | Actual |
31951 | 81621.00 | 2024-09-26 | 21 | 7 | 7 | Actual |
22401 | 75.23 | 2023-12-26 | 89 | 3 | 11 | Actual |
7292 | 234.00 | 2022-10-28 | 87 | 2 | 6 | Actual |
30911 | 316.24 | 2024-08-27 | 68 | 6 | 8 | Actual |
29715 | 1196920.00 | 2024-07-27 | 43 | 7 | 7 | Actual |
34079 | 362.00 | 2024-11-27 | 77 | 6 | 6 | Actual |
30324 | 21397.00 | 2024-08-27 | 22 | 7 | 3 | Actual |
36297 | 168.00 | 2025-01-26 | 78 | 3 | 6 | Actual |
11990 | 69393.00 | 2023-02-25 | 13 | 7 | 6 | Actual |
10247 | 40.00 | 2023-01-26 | 67 | 7 | 3 | Budget |
14931 | 242.00 | 2023-05-28 | 80 | 5 | 6 | Actual |
38945 | 210.34 | 2025-03-28 | 68 | 1 | 11 | Actual |
32001 | 511.70 | 2024-09-26 | 66 | 2 | 8 | Actual |
27178 | 2454.00 | 2024-05-27 | 61 | 3 | 6 | Actual |
8936 | 29.87 | 2022-11-28 | 82 | 6 | 8 | Actual |
37342 | 226.00 | 2025-02-25 | 89 | 6 | 5 | Actual |
19228 | 682.91 | 2023-09-27 | 87 | 6 | 8 | Actual |
22358 | 61.40 | 2023-12-26 | 67 | 2 | 11 | Actual |
27674 | 2030.58 | 2024-05-27 | 61 | 6 | 11 | Actual |
7013 | 200.00 | 2022-10-28 | 78 | 6 | 4 | Budget |
2421 | 98.00 | 2022-06-28 | 81 | 7 | 3 | Actual |
26532 | 27.36 | 2024-04-26 | 81 | 5 | 11 | Actual |
37585 | 582.00 | 2025-02-25 | 73 | 1 | 7 | Actual |
10397 | 377786.00 | 2023-01-26 | 6 | 7 | 4 | Actual |
11264 | 64285.00 | 2023-02-25 | 12 | 2 | 3 | Actual |
35266 | 33902.00 | 2024-12-26 | 33 | 7 | 6 | Actual |
39053 | 31.61 | 2025-03-28 | 67 | 5 | 11 | Actual |
6038 | 200.00 | 2022-09-27 | 83 | 6 | 5 | Budget |
24090 | 27176.00 | 2024-02-25 | 40 | 7 | 6 | Actual |
19101 | 278.00 | 2023-09-27 | 78 | 6 | 7 | Actual |
8800 | 2800.00 | 2022-11-28 | 61 | 1 | 8 | Budget |
24158 | 1565748.00 | 2024-02-25 | 4 | 7 | 7 | Actual |
32106 | 167.78 | 2024-09-26 | 83 | 1 | 11 | Actual |
28839 | 479.49 | 2024-06-27 | 77 | 6 | 11 | Actual |
4511 | 100.00 | 2022-08-28 | 74 | 1 | 3 | Budget |
13810 | 43.00 | 2023-04-27 | 71 | 1 | 6 | Actual |
37021 | 211.78 | 2025-01-26 | 68 | 6 | 13 | Actual |
12862 | 9149.00 | 2023-03-28 | 60 | 2 | 6 | Actual |
10423 | 17590.00 | 2023-01-26 | 100 | 7 | 4 | Actual |
28473 | 6675.00 | 2024-06-27 | 62 | 1 | 7 | Actual |
35548 | 253.96 | 2024-12-26 | 66 | 3 | 11 | Actual |
28769 | 212.47 | 2024-06-27 | 65 | 4 | 11 | Actual |
26323 | 82.90 | 2024-04-26 | 71 | 2 | 8 | Actual |
11384 | 62.00 | 2023-02-25 | 81 | 7 | 3 | Actual |
9537 | 144.00 | 2022-12-26 | 92 | 2 | 6 | Actual |
24669 | 855.00 | 2024-03-27 | 77 | 6 | 3 | Actual |
10221 | 11770.00 | 2023-01-26 | 22 | 7 | 3 | Actual |
7204 | 12147.00 | 2022-10-28 | 100 | 7 | 5 | Actual |
13910 | 1392.00 | 2023-04-27 | 61 | 5 | 6 | Actual |
12139 | 3402.00 | 2023-02-25 | 23 | 7 | 7 | Actual |
1219 | 280.00 | 2022-05-28 | 81 | 6 | 3 | Budget |
4471 | 33121.40 | 2022-07-28 | 19 | 7 | 8 | Actual |
19821 | 4136.00 | 2023-10-28 | 53 | 6 | 5 | Actual |
39259 | 8588.15 | 2025-03-28 | 100 | 7 | 12 | Actual |
14342 | 73.10 | 2023-04-27 | 73 | 6 | 11 | Actual |
34281 | 496.54 | 2024-11-27 | 66 | 6 | 8 | Actual |
19708 | 101.00 | 2023-10-28 | 71 | 1 | 4 | Actual |
6634 | 135.93 | 2022-09-27 | 83 | 2 | 8 | Actual |
21729 | 18.00 | 2023-12-26 | 94 | 7 | 3 | Actual |
30572 | 112.00 | 2024-08-27 | 84 | 1 | 6 | Actual |
31381 | 132.00 | 2024-09-26 | 69 | 1 | 3 | Actual |
7006 | 280.00 | 2022-10-28 | 74 | 6 | 4 | Budget |
28109 | 1710.00 | 2024-06-27 | 87 | 1 | 4 | Actual |
20768 | 319.00 | 2023-11-28 | 66 | 6 | 4 | Actual |
21159 | 509.00 | 2023-11-28 | 81 | 6 | 7 | Actual |
19190 | 55.63 | 2023-09-27 | 82 | 2 | 8 | Actual |
11800 | 313.00 | 2023-02-25 | 73 | 3 | 6 | Actual |
24743 | 6515.00 | 2024-03-27 | 61 | 1 | 4 | Actual |
30451 | 41430.00 | 2024-08-27 | 33 | 7 | 4 | Actual |
13086 | 1600.00 | 2023-03-28 | 76 | 6 | 6 | Budget |
13262 | 68233.00 | 2023-03-28 | 14 | 7 | 7 | Actual |
16150 | 4114.79 | 2023-06-28 | 72 | 6 | 8 | Actual |
19445 | 3795.51 | 2023-09-27 | 18 | 7 | 11 | Actual |
35324 | 339.00 | 2024-12-26 | 78 | 6 | 7 | Actual |
7702 | 655.64 | 2022-10-28 | 81 | 1 | 8 | Actual |
2623 | 53683.00 | 2022-06-28 | 12 | 2 | 5 | Actual |
195 | 850.00 | 2022-04-27 | 65 | 1 | 4 | Budget |
739 | 220.00 | 2022-04-27 | 73 | 6 | 6 | Budget |
20533 | 12.46 | 2023-10-28 | 76 | 2 | 12 | Actual |
15071 | 1092511.00 | 2023-05-28 | 101 | 6 | 7 | Actual |
27665 | 101.82 | 2024-05-27 | 92 | 5 | 11 | Actual |
25160 | 18200.00 | 2024-03-27 | 63 | 6 | 7 | Actual |
1057 | 220.78 | 2022-04-27 | 66 | 6 | 8 | Actual |
21321 | 22727.26 | 2023-11-28 | 100 | 7 | 8 | Actual |
20023 | 20294.00 | 2023-10-28 | 60 | 6 | 6 | Actual |
13370 | 70.00 | 2023-03-28 | 85 | 2 | 8 | Budget |
4459 | 367.00 | 2022-07-28 | 97 | 6 | 8 | Actual |
8041 | 81.00 | 2022-11-28 | 90 | 7 | 3 | Actual |
23656 | 461698.00 | 2024-02-25 | 101 | 6 | 3 | Actual |
6574 | 716.25 | 2022-09-27 | 76 | 1 | 8 | Actual |
24329 | 207.15 | 2024-02-25 | 92 | 1 | 11 | Actual |
34110 | 26058.00 | 2024-11-27 | 28 | 7 | 6 | Actual |
19198 | 320.78 | 2023-09-27 | 92 | 2 | 8 | Actual |
15529 | 376.00 | 2023-06-28 | 74 | 6 | 3 | Actual |
4879 | 2600.00 | 2022-08-28 | 61 | 6 | 5 | Budget |
19529 | 13.53 | 2023-09-27 | 68 | 6 | 12 | Actual |
750 | 302.00 | 2022-04-27 | 81 | 6 | 6 | Actual |
5839 | 242.00 | 2022-09-27 | 84 | 1 | 4 | Actual |
18206 | 496.54 | 2023-08-28 | 66 | 6 | 8 | Actual |
27242 | 62.00 | 2024-05-27 | 78 | 5 | 6 | Actual |
22378 | 29.48 | 2023-12-26 | 94 | 2 | 11 | Actual |
5014 | 100.00 | 2022-08-28 | 65 | 2 | 6 | Budget |
30859 | 1625.35 | 2024-08-27 | 81 | 1 | 8 | Actual |
964 | 380.00 | 2022-04-27 | 76 | 1 | 8 | Budget |
27694 | 100.76 | 2024-05-27 | 85 | 6 | 11 | Actual |
22825 | 387.00 | 2024-01-26 | 92 | 1 | 5 | Actual |
22078 | 278.00 | 2023-12-26 | 90 | 6 | 6 | Actual |
20751 | 328.00 | 2023-11-28 | 89 | 1 | 4 | Actual |
35537 | 299.70 | 2024-12-26 | 87 | 2 | 11 | Actual |
3052 | 280.00 | 2022-06-28 | 67 | 1 | 7 | Budget |
34060 | 8.00 | 2024-11-27 | 96 | 5 | 6 | Actual |
9118 | 31452.00 | 2022-12-26 | 40 | 7 | 3 | Actual |
32494 | 11036.55 | 2024-09-26 | 40 | 7 | 13 | Actual |
5450 | 1154.13 | 2022-08-28 | 77 | 1 | 8 | Actual |
24440 | 1.00 | 2024-02-25 | 96 | 5 | 11 | Actual |
34954 | 13.00 | 2024-12-26 | 96 | 6 | 4 | Actual |
14656 | 120570.00 | 2023-05-28 | 56 | 6 | 4 | Actual |
37928 | 26719.34 | 2025-02-25 | 60 | 6 | 11 | Actual |
10432 | 647.00 | 2023-01-26 | 66 | 1 | 5 | Actual |
15452 | 6.00 | 2023-05-28 | 96 | 6 | 12 | Actual |
7099 | 200.00 | 2022-10-28 | 83 | 1 | 5 | Budget |
31176 | 465.66 | 2024-08-27 | 74 | 2 | 12 | Actual |
10725 | 104.00 | 2023-01-26 | 74 | 4 | 6 | Actual |
6636 | 117.75 | 2022-09-27 | 84 | 2 | 8 | Actual |
9017 | 127.00 | 2022-12-26 | 83 | 1 | 3 | Actual |
6529 | 98137.00 | 2022-09-27 | 13 | 7 | 7 | Actual |
32765 | 226.00 | 2024-10-27 | 85 | 6 | 5 | Actual |
13707 | 51308.00 | 2023-04-27 | 60 | 1 | 5 | Actual |
31024 | 140.12 | 2024-08-27 | 67 | 3 | 11 | Actual |
25054 | 151.00 | 2024-03-27 | 87 | 5 | 6 | Actual |
11301 | 280.00 | 2023-02-25 | 77 | 6 | 3 | Budget |
31197 | 14160.60 | 2024-08-27 | 57 | 6 | 12 | Actual |
18087 | 400.00 | 2023-08-28 | 66 | 6 | 7 | Actual |
22412 | 70.97 | 2023-12-26 | 67 | 4 | 11 | Actual |
23297 | 33872.92 | 2024-01-26 | 38 | 7 | 8 | Actual |
30443 | 81405.00 | 2024-08-27 | 21 | 7 | 4 | Actual |
11318 | 150.00 | 2023-02-25 | 89 | 6 | 3 | Actual |
47 | 12.00 | 2022-04-27 | 96 | 1 | 3 | Actual |
22670 | 41301.00 | 2024-01-26 | 32 | 7 | 3 | Actual |
26353 | 298.06 | 2024-04-26 | 68 | 6 | 8 | Actual |
38624 | 356.00 | 2025-03-28 | 80 | 4 | 6 | Actual |
30382 | 1855.00 | 2024-08-27 | 80 | 1 | 4 | Actual |
8712 | 26042.00 | 2022-11-28 | 57 | 6 | 7 | Actual |
18709 | 346.00 | 2023-09-27 | 66 | 6 | 4 | Actual |
17024 | 276.00 | 2023-07-28 | 67 | 1 | 7 | Actual |
5512 | 128.36 | 2022-08-28 | 85 | 2 | 8 | Actual |
11313 | 77.00 | 2023-02-25 | 84 | 6 | 3 | Actual |
14780 | 38500.00 | 2023-05-28 | 99 | 6 | 5 | Actual |
19502 | 10.33 | 2023-09-27 | 73 | 2 | 12 | Actual |
14824 | 412.00 | 2023-05-28 | 80 | 1 | 6 | Actual |
14649 | 577.00 | 2023-05-28 | 92 | 1 | 4 | Actual |
30427 | 546.00 | 2024-08-27 | 92 | 6 | 4 | Actual |
5085 | 380.00 | 2022-08-28 | 81 | 3 | 6 | Budget |
3379 | 200.00 | 2022-07-28 | 67 | 1 | 3 | Budget |
20439 | 147.57 | 2023-10-28 | 65 | 6 | 11 | Actual |
34769 | 10434.78 | 2024-11-27 | 40 | 7 | 13 | Actual |
12933 | 550.00 | 2023-03-28 | 77 | 3 | 6 | Actual |
7045 | 10976.00 | 2022-10-28 | 18 | 7 | 4 | Actual |
19201 | 71325.14 | 2023-09-27 | 52 | 6 | 8 | Actual |
38340 | 9.00 | 2025-03-28 | 94 | 7 | 3 | Actual |
26334 | 185.93 | 2024-04-26 | 85 | 2 | 8 | Actual |
7446 | 6752.00 | 2022-10-28 | 53 | 6 | 6 | Actual |
33502 | 37295.07 | 2024-10-27 | 39 | 7 | 12 | Actual |
12653 | 11305.00 | 2023-03-28 | 20 | 7 | 4 | Actual |
10733 | 515.00 | 2023-01-26 | 80 | 4 | 6 | Actual |
12472 | 53835.00 | 2023-03-28 | 31 | 7 | 3 | Actual |
35231 | 428.00 | 2024-12-26 | 77 | 6 | 6 | Actual |
12169 | 49.57 | 2023-02-25 | 69 | 1 | 8 | Actual |
21319 | 117583.98 | 2023-11-28 | 43 | 7 | 8 | Actual |
11071 | 376.85 | 2023-01-26 | 90 | 1 | 8 | Actual |
33283 | 216.72 | 2024-10-27 | 81 | 3 | 11 | Actual |
5951 | 509.00 | 2022-09-27 | 66 | 1 | 5 | Actual |
23675 | 36363.00 | 2024-02-25 | 33 | 7 | 3 | Actual |
29116 | 9797.93 | 2024-06-27 | 38 | 7 | 13 | Actual |
31798 | 151.00 | 2024-09-26 | 76 | 5 | 6 | Actual |
30793 | 93.00 | 2024-08-27 | 71 | 6 | 7 | Actual |
14100 | 645.03 | 2023-04-27 | 66 | 1 | 8 | Actual |
9769 | 1591582.00 | 2022-12-26 | 43 | 7 | 6 | Actual |
34099 | 6517.00 | 2024-11-27 | 8 | 7 | 6 | Actual |
3587 | 700.00 | 2022-07-28 | 81 | 1 | 4 | Actual |
13582 | -299122.50 | 2023-04-27 | 43 | 7 | 3 | Actual |
9665 | 200.00 | 2022-12-26 | 81 | 5 | 6 | Budget |
29831 | 127739.82 | 2024-07-27 | 37 | 7 | 8 | Actual |
7677 | 2673.86 | 2022-10-28 | 62 | 1 | 8 | Actual |
9383 | 300.00 | 2022-12-26 | 73 | 6 | 5 | Budget |
16574 | -216.00 | 2023-07-28 | 91 | 6 | 3 | Actual |
17106 | 29457.00 | 2023-07-28 | 38 | 7 | 7 | Actual |
15307 | 70.97 | 2023-05-28 | 67 | 4 | 11 | Actual |
11393 | 17.00 | 2023-02-25 | 85 | 7 | 3 | Actual |
24665 | 1339.00 | 2024-03-27 | 72 | 6 | 3 | Actual |
9245 | 480.00 | 2022-12-26 | 72 | 6 | 4 | Budget |
31516 | 547.00 | 2024-09-26 | 90 | 1 | 4 | Actual |
8104 | 30100.00 | 2022-11-28 | 60 | 6 | 4 | Budget |
36146 | 426.00 | 2025-01-26 | 74 | 1 | 5 | Actual |
1 | 22080.00 | 2022-04-27 | 60 | 1 | 3 | Actual |
4369 | 50.00 | 2022-07-28 | 71 | 2 | 8 | Budget |
25596 | 241.19 | 2024-03-27 | 62 | 6 | 12 | Actual |
14061 | 37930.00 | 2023-04-27 | 94 | 6 | 7 | Actual |
17808 | 197.00 | 2023-08-28 | 78 | 6 | 5 | Actual |
14313 | 47.57 | 2023-04-27 | 78 | 4 | 11 | Actual |
6460 | 13719.00 | 2022-09-27 | 52 | 6 | 7 | Actual |
35121 | 126.00 | 2024-12-26 | 81 | 2 | 6 | Actual |
23897 | 17320.00 | 2024-02-25 | 100 | 7 | 5 | Actual |
20121 | 208.00 | 2023-10-28 | 67 | 6 | 7 | Actual |
17413 | 12093.54 | 2023-07-28 | 19 | 7 | 11 | Actual |
23 | 297.00 | 2022-04-27 | 76 | 1 | 3 | Actual |
35381 | 1826.87 | 2024-12-26 | 77 | 1 | 8 | Actual |
11047 | 585.94 | 2023-01-26 | 73 | 1 | 8 | Actual |
16475 | 3.95 | 2023-06-28 | 82 | 6 | 12 | Actual |
33430 | 69.91 | 2024-10-27 | 81 | 2 | 12 | Actual |
30146 | 332.84 | 2024-07-27 | 80 | 1 | 13 | Actual |
30805 | 220.00 | 2024-08-27 | 85 | 6 | 7 | Actual |
9216 | 46327.00 | 2022-12-26 | 12 | 2 | 4 | Actual |
7978 | 62651.00 | 2022-11-28 | 15 | 7 | 3 | Actual |
7058 | 44307.00 | 2022-10-28 | 35 | 7 | 4 | Actual |
15531 | 891.00 | 2023-06-28 | 77 | 6 | 3 | Actual |
24234 | 682.91 | 2024-02-25 | 87 | 2 | 8 | Actual |
8986 | 2046.00 | 2022-12-26 | 61 | 1 | 3 | Actual |
30845 | 12036.15 | 2024-08-27 | 61 | 1 | 8 | Actual |
29805 | 58967.33 | 2024-07-27 | 94 | 6 | 8 | Actual |
23667 | 75262.00 | 2024-02-25 | 21 | 7 | 3 | Actual |
21690 | 29768.00 | 2023-12-26 | 24 | 7 | 3 | Actual |
10613 | 850.00 | 2023-01-26 | 62 | 2 | 6 | Budget |
32949 | 105.00 | 2024-10-27 | 68 | 6 | 6 | Actual |
19464 | 239817.46 | 2023-09-27 | 46 | 7 | 11 | Actual |
11450 | 135562.00 | 2023-02-25 | 12 | 2 | 4 | Actual |
26880 | 15.00 | 2024-05-27 | 96 | 6 | 3 | Actual |
30094 | 670.98 | 2024-07-27 | 87 | 6 | 12 | Actual |
3584 | 1131.00 | 2022-07-28 | 80 | 1 | 4 | Actual |
18311 | 35.87 | 2023-08-28 | 90 | 2 | 11 | Actual |
33921 | 126115.00 | 2024-11-27 | 37 | 7 | 5 | Actual |
9903 | 81564.00 | 2022-12-26 | 35 | 7 | 7 | Actual |
94 | 102.00 | 2022-04-27 | 83 | 6 | 3 | Actual |
21629 | 89.00 | 2023-12-26 | 82 | 1 | 3 | Actual |
26236 | 577.00 | 2024-04-26 | 73 | 6 | 7 | Actual |
14435 | 5.01 | 2023-04-27 | 83 | 2 | 12 | Actual |
32122 | 73.10 | 2024-09-26 | 67 | 2 | 11 | Actual |
2212 | 70.00 | 2022-05-28 | 85 | 6 | 8 | Budget |
29389 | 185.00 | 2024-07-27 | 85 | 6 | 5 | Actual |
17518 | 35000.00 | 2023-07-28 | 99 | 6 | 12 | Actual |
17225 | 101695.40 | 2023-07-28 | 37 | 7 | 8 | Actual |
7398 | 858.00 | 2022-10-28 | 61 | 5 | 6 | Actual |
27616 | 1939.09 | 2024-05-27 | 62 | 4 | 11 | Actual |
13833 | 81.00 | 2023-04-27 | 66 | 2 | 6 | Actual |
2184 | 70.00 | 2022-05-28 | 68 | 6 | 8 | Budget |
24898 | 393699.00 | 2024-03-27 | 101 | 6 | 5 | Actual |
5147 | 164.00 | 2022-08-28 | 92 | 4 | 6 | Actual |
9968 | 200.00 | 2022-12-26 | 66 | 2 | 8 | Budget |
30854 | 773.82 | 2024-08-27 | 74 | 1 | 8 | Actual |
22365 | 156.08 | 2023-12-26 | 77 | 2 | 11 | Actual |
9311 | 3000.00 | 2022-12-26 | 61 | 1 | 5 | Budget |
6980 | 46600.00 | 2022-10-28 | 56 | 6 | 4 | Budget |
20934 | 65.00 | 2023-11-28 | 85 | 1 | 6 | Actual |
33644 | 381.00 | 2024-11-27 | 89 | 1 | 3 | Actual |
18930 | 94.00 | 2023-09-27 | 84 | 3 | 6 | Actual |
23842 | 324.00 | 2024-02-25 | 65 | 6 | 5 | Actual |
34238 | 399.57 | 2024-11-27 | 89 | 1 | 8 | Actual |
34361 | 263.53 | 2024-11-27 | 94 | 1 | 11 | Actual |
27455 | 867.76 | 2024-05-27 | 81 | 2 | 8 | Actual |
7249 | 363.00 | 2022-10-28 | 92 | 1 | 6 | Actual |
2268 | 39.00 | 2022-06-28 | 71 | 1 | 3 | Actual |
29434 | 90.00 | 2024-07-27 | 68 | 1 | 6 | Actual |
34235 | 410.18 | 2024-11-27 | 84 | 1 | 8 | Actual |
26838 | 276.00 | 2024-05-27 | 85 | 1 | 3 | Actual |
28334 | 246.00 | 2024-06-27 | 67 | 3 | 6 | Actual |
30079 | 149.70 | 2024-07-27 | 68 | 6 | 12 | Actual |
23232 | 132.90 | 2024-01-26 | 89 | 2 | 8 | Actual |
39205 | 558.22 | 2025-03-28 | 66 | 6 | 12 | Actual |
20680 | 48782.00 | 2023-11-28 | 14 | 7 | 3 | Actual |
38873 | 6.00 | 2025-03-28 | 96 | 2 | 8 | Actual |
21305 | 11708.88 | 2023-11-28 | 22 | 7 | 8 | Actual |
22170 | 291.00 | 2023-12-26 | 90 | 6 | 7 | Actual |
20407 | 75.23 | 2023-10-28 | 66 | 5 | 11 | Actual |
4280 | 11690.00 | 2022-07-28 | 8 | 7 | 7 | Actual |
37607 | 186717.00 | 2025-02-25 | 56 | 6 | 7 | Actual |
6545 | 100340.00 | 2022-09-27 | 35 | 7 | 7 | Actual |
23033 | 1510.00 | 2024-01-26 | 62 | 6 | 6 | Actual |
32516 | 293.00 | 2024-10-27 | 84 | 1 | 3 | Actual |
31071 | 122.04 | 2024-08-27 | 94 | 4 | 11 | Actual |
25751 | 65379.00 | 2024-04-26 | 14 | 7 | 3 | Actual |
37815 | 268305.76 | 2025-02-25 | 12 | 2 | 11 | Actual |
33965 | 95.00 | 2024-11-27 | 74 | 2 | 6 | Actual |
35238 | 81.00 | 2024-12-26 | 85 | 6 | 6 | Actual |
20352 | 83.74 | 2023-10-28 | 65 | 3 | 11 | Actual |
10631 | 100.00 | 2023-01-26 | 76 | 2 | 6 | Budget |
18144 | 4434.50 | 2023-08-28 | 62 | 1 | 8 | Actual |
16745 | 53.00 | 2023-07-28 | 82 | 1 | 5 | Actual |
2845 | 130.00 | 2022-06-28 | 84 | 3 | 6 | Actual |
37310 | 576.00 | 2025-02-25 | 92 | 1 | 5 | Actual |
11870 | 111.00 | 2023-02-25 | 89 | 4 | 6 | Actual |
16091 | 723.82 | 2023-06-28 | 76 | 1 | 8 | Actual |
37298 | 1337.00 | 2025-02-25 | 77 | 1 | 5 | Actual |
29256 | 1795.00 | 2024-07-27 | 80 | 1 | 4 | Actual |
20490 | 52436.84 | 2023-10-28 | 39 | 7 | 11 | Actual |
15649 | 313.00 | 2023-06-28 | 74 | 6 | 4 | Actual |
12304 | 546.55 | 2023-02-25 | 87 | 6 | 8 | Actual |
17502 | 36.93 | 2023-07-28 | 76 | 6 | 12 | Actual |
840 | 142.00 | 2022-04-27 | 85 | 1 | 7 | Actual |
14266 | 48.63 | 2023-04-27 | 87 | 2 | 11 | Actual |
8882 | 108.66 | 2022-11-28 | 85 | 2 | 8 | Actual |
11230 | 169.00 | 2023-02-25 | 68 | 1 | 3 | Actual |
16069 | 29778.00 | 2023-06-28 | 32 | 7 | 7 | Actual |
8781 | 3436.00 | 2022-11-28 | 23 | 7 | 7 | Actual |
22128 | 657.00 | 2023-12-26 | 81 | 1 | 7 | Actual |
10655 | 3.00 | 2023-01-26 | 96 | 2 | 6 | Actual |
26116 | 13.00 | 2024-04-26 | 82 | 5 | 6 | Actual |
32799 | 68767.00 | 2024-10-27 | 39 | 7 | 5 | Actual |
6860 | 43720.00 | 2022-10-28 | 19 | 7 | 3 | Actual |
30699 | 102.00 | 2024-08-27 | 68 | 6 | 6 | Actual |
13573 | 45431.00 | 2023-04-27 | 32 | 7 | 3 | Actual |
886 | 636.00 | 2022-04-27 | 77 | 6 | 7 | Actual |
11395 | 90.00 | 2023-02-25 | 87 | 7 | 3 | Actual |
38490 | 234.00 | 2025-03-28 | 85 | 6 | 5 | Actual |
1888 | 116.00 | 2022-05-28 | 89 | 6 | 6 | Actual |
18279 | 61.40 | 2023-08-28 | 84 | 1 | 11 | Actual |
13488 | 1248.80 | 2023-04-26 | 85 | 7 | 8 | Actual |
36060 | 137.00 | 2025-01-26 | 82 | 1 | 4 | Actual |
15493 | 790.00 | 2023-06-28 | 73 | 1 | 3 | Actual |
33110 | 425.33 | 2024-10-27 | 83 | 1 | 8 | Actual |
16988 | 550.00 | 2023-07-28 | 97 | 6 | 6 | Actual |
13267 | 36534.00 | 2023-03-28 | 21 | 7 | 7 | Actual |
18508 | 18.84 | 2023-08-28 | 78 | 6 | 12 | Actual |
25935 | 680.00 | 2024-04-26 | 65 | 6 | 5 | Actual |
16604 | 65895.00 | 2023-07-28 | 39 | 7 | 3 | Actual |
30444 | 16779.00 | 2024-08-27 | 22 | 7 | 4 | Actual |
31202 | 673.11 | 2024-08-27 | 65 | 6 | 12 | Actual |
8586 | 100.00 | 2022-11-28 | 67 | 6 | 6 | Budget |
35979 | 878.00 | 2025-01-26 | 87 | 6 | 3 | Actual |
33399 | 352.89 | 2024-10-27 | 77 | 1 | 12 | Actual |
10075 | 112606.21 | 2022-12-26 | 13 | 7 | 8 | Actual |
26216 | 540.00 | 2024-04-26 | 92 | 1 | 7 | Actual |
22228 | 376.85 | 2023-12-26 | 90 | 1 | 8 | Actual |
19876 | 37870.00 | 2023-10-28 | 34 | 7 | 5 | Actual |
4975 | 60.00 | 2022-08-28 | 71 | 1 | 6 | Budget |
38685 | 34.00 | 2025-03-28 | 82 | 6 | 6 | Actual |
36554 | 75.32 | 2025-01-26 | 69 | 2 | 8 | Actual |
8380 | 750.00 | 2022-11-28 | 62 | 2 | 6 | Budget |
6351 | 131.00 | 2022-09-27 | 73 | 6 | 6 | Actual |
9406 | 630.00 | 2022-12-26 | 87 | 6 | 5 | Actual |
4046 | 100.00 | 2022-07-28 | 74 | 5 | 6 | Budget |
23535 | 227.36 | 2024-01-26 | 62 | 6 | 12 | Actual |
11122 | 208.66 | 2023-01-26 | 94 | 2 | 8 | Actual |
17044 | 364.00 | 2023-07-28 | 94 | 1 | 7 | Actual |
32446 | 141.61 | 2024-09-26 | 68 | 6 | 13 | Actual |
1693 | 23000.00 | 2022-05-28 | 60 | 3 | 6 | Budget |
5748 | 126961.00 | 2022-09-27 | 35 | 7 | 3 | Actual |
30419 | 89.00 | 2024-08-27 | 82 | 6 | 4 | Actual |
1906 | 30604.00 | 2022-05-28 | 19 | 7 | 6 | Actual |
314 | 16196.00 | 2022-04-27 | 28 | 7 | 4 | Actual |
11940 | 355.00 | 2023-02-25 | 65 | 6 | 6 | Actual |
32657 | 336.00 | 2024-10-27 | 67 | 6 | 4 | Actual |
2422 | 10.00 | 2022-06-28 | 82 | 7 | 3 | Actual |
4147 | 10180.00 | 2022-07-28 | 20 | 7 | 6 | Actual |
33060 | 35392.00 | 2024-10-27 | 94 | 6 | 7 | Actual |
4660 | 12.00 | 2022-08-28 | 82 | 7 | 3 | Actual |
20423 | 96.51 | 2023-10-28 | 87 | 5 | 11 | Actual |
20654 | 397.00 | 2023-11-28 | 73 | 6 | 3 | Actual |
471 | 20800.00 | 2022-04-27 | 60 | 1 | 6 | Actual |
35204 | 44.00 | 2024-12-26 | 84 | 5 | 6 | Actual |
38815 | 40430.00 | 2025-03-28 | 40 | 7 | 7 | Actual |
37025 | 366.17 | 2025-01-26 | 73 | 6 | 13 | Actual |
25570 | 3.95 | 2024-03-27 | 68 | 2 | 12 | Actual |
37394 | 336.00 | 2025-02-25 | 81 | 1 | 6 | Actual |
22956 | 66.00 | 2024-01-26 | 71 | 3 | 6 | Actual |
15919 | 174.00 | 2023-06-28 | 90 | 5 | 6 | Actual |
16324 | 36.93 | 2023-06-28 | 81 | 5 | 11 | Actual |
21225 | -414.06 | 2023-11-28 | 91 | 1 | 8 | Actual |
27745 | 585.88 | 2024-05-27 | 77 | 1 | 12 | Actual |
29118 | 10434.78 | 2024-06-27 | 40 | 7 | 13 | Actual |
11117 | 280.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
32574 | 21397.00 | 2024-10-27 | 22 | 7 | 3 | Actual |
515 | 364.00 | 2022-04-27 | 92 | 1 | 6 | Actual |
26540 | -25.84 | 2024-04-26 | 91 | 5 | 11 | Actual |
29611 | 26332.00 | 2024-07-27 | 28 | 7 | 6 | Actual |
31592 | 540.00 | 2024-09-26 | 67 | 1 | 5 | Actual |
11964 | 280.00 | 2023-02-25 | 81 | 6 | 6 | Budget |
11251 | 158.00 | 2023-02-25 | 83 | 1 | 3 | Actual |
852 | 1100.00 | 2022-04-27 | 53 | 6 | 7 | Budget |
6693 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
7438 | 75.00 | 2022-10-28 | 90 | 5 | 6 | Actual |
897 | 100.00 | 2022-04-27 | 84 | 6 | 7 | Budget |
37097 | 1056.00 | 2025-02-25 | 92 | 1 | 3 | Actual |
35649 | 95.44 | 2024-12-26 | 84 | 6 | 11 | Actual |
36670 | 282.68 | 2025-01-26 | 65 | 2 | 11 | Actual |
13063 | 1971.00 | 2023-03-28 | 61 | 6 | 6 | Actual |
31366 | 51495.19 | 2024-08-27 | 35 | 7 | 13 | Actual |
8264 | 383.00 | 2022-11-28 | 72 | 6 | 5 | Actual |
23154 | 263574.00 | 2024-01-26 | 101 | 6 | 7 | Actual |
335 | 1900.00 | 2022-04-27 | 62 | 1 | 5 | Budget |
12827 | 34.00 | 2023-03-28 | 69 | 1 | 6 | Actual |
26882 | 52000.00 | 2024-05-27 | 99 | 6 | 3 | Actual |
16259 | 68.85 | 2023-06-28 | 66 | 3 | 11 | Actual |
7223 | 300.00 | 2022-10-28 | 73 | 1 | 6 | Budget |
12180 | 200.00 | 2023-02-25 | 78 | 1 | 8 | Budget |
25195 | 208092.00 | 2024-03-27 | 15 | 7 | 7 | Actual |
26823 | 628.00 | 2024-05-27 | 66 | 1 | 3 | Actual |
19052 | 18820.00 | 2023-09-27 | 100 | 7 | 6 | Actual |
32159 | 264.59 | 2024-09-26 | 81 | 3 | 11 | Actual |
16322 | 27.36 | 2023-06-28 | 78 | 5 | 11 | Actual |
30410 | 152.00 | 2024-08-27 | 71 | 6 | 4 | Actual |
30983 | 117.78 | 2024-08-27 | 85 | 1 | 11 | Actual |
24029 | 273.00 | 2024-02-25 | 92 | 5 | 6 | Actual |
31472 | 75.00 | 2024-09-26 | 68 | 7 | 3 | Actual |
27636 | 170.98 | 2024-05-27 | 90 | 4 | 11 | Actual |
15063 | 191.00 | 2023-05-28 | 89 | 6 | 7 | Actual |
32191 | 375.23 | 2024-09-26 | 87 | 4 | 11 | Actual |
37740 | 711.70 | 2025-02-25 | 74 | 6 | 8 | Actual |
19063 | 342.00 | 2023-09-27 | 74 | 1 | 7 | Actual |
11170 | 43.51 | 2023-01-26 | 82 | 6 | 8 | Actual |
2026 | 630.00 | 2022-05-28 | 87 | 6 | 7 | Actual |
17014 | 124400.00 | 2023-07-28 | 39 | 7 | 6 | Actual |
19762 | 63000.00 | 2023-10-28 | 99 | 6 | 4 | Actual |
23057 | 406.00 | 2024-01-26 | 92 | 6 | 6 | Actual |
18906 | 118.00 | 2023-09-27 | 90 | 2 | 6 | Actual |
5664 | 2200.00 | 2022-09-27 | 52 | 6 | 3 | Budget |
10772 | 100.00 | 2023-01-26 | 74 | 5 | 6 | Budget |
33198 | 32242.59 | 2024-10-27 | 24 | 7 | 8 | Actual |
32262 | 572732.71 | 2024-09-26 | 6 | 7 | 11 | Actual |
17278 | 23.10 | 2023-07-28 | 84 | 2 | 11 | Actual |
30060 | 96.51 | 2024-07-27 | 87 | 2 | 12 | Actual |
39173 | 68.85 | 2025-03-28 | 67 | 2 | 12 | Actual |
34194 | 114198.00 | 2024-11-27 | 14 | 7 | 7 | Actual |
27394 | 83624.00 | 2024-05-27 | 21 | 7 | 7 | Actual |
3298 | 140.48 | 2022-06-28 | 67 | 6 | 8 | Actual |
12813 | 23202.00 | 2023-03-28 | 60 | 1 | 6 | Actual |
7703 | 480.00 | 2022-10-28 | 81 | 1 | 8 | Budget |
30073 | 3009.33 | 2024-07-27 | 61 | 6 | 12 | Actual |
31217 | 188.00 | 2024-08-27 | 83 | 6 | 12 | Actual |
33011 | 410.00 | 2024-10-27 | 74 | 1 | 7 | Actual |
33457 | 397.58 | 2024-10-27 | 72 | 6 | 12 | Actual |
18607 | 810.00 | 2023-09-27 | 87 | 6 | 3 | Actual |
6117 | 100.00 | 2022-09-27 | 83 | 1 | 6 | Budget |
36616 | 126418.59 | 2025-01-26 | 14 | 7 | 8 | Actual |
22778 | 34285.00 | 2024-01-26 | 14 | 7 | 4 | Actual |
22866 | 564811.00 | 2024-01-26 | 6 | 7 | 5 | Actual |
6056 | 503823.00 | 2022-09-27 | 6 | 7 | 5 | Actual |
19452 | 6142.36 | 2023-09-27 | 28 | 7 | 11 | Actual |
904 | 178.00 | 2022-04-27 | 90 | 6 | 7 | Actual |
7478 | 380.00 | 2022-10-28 | 77 | 6 | 6 | Budget |
8285 | 100.00 | 2022-11-28 | 85 | 6 | 5 | Budget |
17462 | 110.34 | 2023-07-28 | 62 | 2 | 12 | Actual |
36585 | 382.91 | 2025-01-26 | 67 | 6 | 8 | Actual |
21494 | 183108.43 | 2023-11-28 | 101 | 6 | 11 | Actual |
37339 | 208.00 | 2025-02-25 | 84 | 6 | 5 | Actual |
24067 | 352320.00 | 2024-02-25 | 6 | 7 | 6 | Actual |
7388 | 410.00 | 2022-10-28 | 87 | 4 | 6 | Actual |
31236 | 73413.83 | 2024-08-27 | 15 | 7 | 12 | Actual |
32458 | 141.61 | 2024-09-26 | 83 | 6 | 13 | Actual |
33541 | 57.39 | 2024-10-27 | 69 | 2 | 13 | Actual |
31444 | 45788.00 | 2024-09-26 | 14 | 7 | 3 | Actual |
28937 | 43.31 | 2024-06-27 | 92 | 2 | 12 | Actual |
32440 | 3789.04 | 2024-09-26 | 61 | 6 | 13 | Actual |
14684 | 25826.00 | 2023-05-28 | 94 | 6 | 4 | Actual |
31786 | 9.00 | 2024-09-26 | 96 | 4 | 6 | Actual |
23173 | 22545.00 | 2024-01-26 | 33 | 7 | 7 | Actual |
32677 | 528.00 | 2024-10-27 | 92 | 6 | 4 | Actual |
25456 | 173.10 | 2024-03-27 | 74 | 5 | 11 | Actual |
37470 | 132.00 | 2025-02-25 | 74 | 4 | 6 | Actual |
38118 | 717.05 | 2025-02-25 | 74 | 1 | 13 | Actual |
27640 | 5.00 | 2024-05-27 | 96 | 4 | 11 | Actual |
2440 | 40900.00 | 2022-06-28 | 60 | 1 | 4 | Budget |
18210 | 82.90 | 2023-08-28 | 71 | 6 | 8 | Actual |
24344 | 55.02 | 2024-02-25 | 76 | 2 | 11 | Actual |
13442 | 34500.00 | 2023-03-28 | 99 | 6 | 8 | Actual |
20466 | 43655.83 | 2023-10-28 | 101 | 6 | 11 | Actual |
12010 | 23350.00 | 2023-02-25 | 40 | 7 | 6 | Actual |
33846 | 283.00 | 2024-11-27 | 74 | 1 | 5 | Actual |
10082 | 9005.79 | 2022-12-26 | 22 | 7 | 8 | Actual |
34213 | 44033.00 | 2024-11-27 | 40 | 7 | 7 | Actual |
36861 | -98.18 | 2025-01-26 | 91 | 1 | 12 | Actual |
8792 | 39702.00 | 2022-11-28 | 39 | 7 | 7 | Actual |
32376 | 29804.51 | 2024-09-26 | 39 | 7 | 12 | Actual |
7780 | 1655.66 | 2022-10-28 | 61 | 6 | 8 | Actual |
10522 | 630.00 | 2023-01-26 | 87 | 6 | 5 | Actual |
12539 | 560.00 | 2023-03-28 | 66 | 1 | 4 | Actual |
2804 | -46.00 | 2022-06-28 | 91 | 2 | 6 | Actual |
5841 | 200.00 | 2022-09-27 | 85 | 1 | 4 | Budget |
88 | 380.00 | 2022-04-27 | 80 | 6 | 3 | Budget |
8312 | 15531.00 | 2022-11-28 | 24 | 7 | 5 | Actual |
32693 | 87250.00 | 2024-10-27 | 21 | 7 | 4 | Actual |
30350 | 264.00 | 2024-08-27 | 74 | 7 | 3 | Actual |
33500 | 26594.87 | 2024-10-27 | 37 | 7 | 12 | Actual |
33545 | 373.19 | 2024-10-27 | 76 | 2 | 13 | Actual |
1829 | -70.00 | 2022-05-28 | 91 | 5 | 6 | Actual |
32592 | 1083.00 | 2024-10-27 | 62 | 7 | 3 | Actual |
38501 | 650677.00 | 2025-03-28 | 4 | 7 | 5 | Actual |
97 | 92.00 | 2022-04-27 | 84 | 6 | 3 | Actual |
37524 | 110.00 | 2025-02-25 | 68 | 6 | 6 | Actual |
35587 | 25.23 | 2024-12-26 | 82 | 4 | 11 | Actual |
33568 | 569.68 | 2024-10-27 | 65 | 6 | 13 | Actual |
9559 | 237.00 | 2022-12-26 | 73 | 3 | 6 | Actual |
10442 | 400.00 | 2023-01-26 | 73 | 1 | 5 | Budget |
5931 | 24653.00 | 2022-09-27 | 32 | 7 | 4 | Actual |
16932 | 145.00 | 2023-07-28 | 65 | 5 | 6 | Actual |
39048 | 3741.25 | 2025-03-28 | 60 | 5 | 11 | Actual |
35093 | 483.00 | 2024-12-26 | 80 | 1 | 6 | Actual |
11197 | 33121.40 | 2023-01-26 | 19 | 7 | 8 | Actual |
38362 | 360.00 | 2025-03-28 | 85 | 1 | 4 | Actual |
15627 | -286.00 | 2023-06-28 | 91 | 1 | 4 | Actual |
19286 | 335.87 | 2023-09-27 | 87 | 1 | 11 | Actual |
9649 | 29.00 | 2022-12-26 | 68 | 5 | 6 | Actual |
23542 | 6.08 | 2024-01-26 | 71 | 6 | 12 | Actual |
26934 | -137.00 | 2024-05-27 | 91 | 7 | 3 | Actual |
26629 | 11.40 | 2024-04-26 | 85 | 1 | 12 | Actual |
14279 | 58.21 | 2023-04-27 | 68 | 3 | 11 | Actual |
13869 | 363.00 | 2023-04-27 | 77 | 3 | 6 | Actual |
16070 | 25454.00 | 2023-06-28 | 33 | 7 | 7 | Actual |
5160 | 70.00 | 2022-08-28 | 67 | 5 | 6 | Budget |
21140 | 210849.00 | 2023-11-28 | 56 | 6 | 7 | Actual |
20433 | 12473.33 | 2023-10-28 | 56 | 6 | 11 | Actual |
17945 | 123.00 | 2023-08-28 | 76 | 4 | 6 | Actual |
32636 | 448.00 | 2024-10-27 | 84 | 1 | 4 | Actual |
12042 | 848.00 | 2023-02-25 | 80 | 1 | 7 | Actual |
34718 | 562.67 | 2024-11-27 | 65 | 6 | 13 | Actual |
5107 | 1000.00 | 2022-08-28 | 62 | 4 | 6 | Budget |
5149 | 5.00 | 2022-08-28 | 96 | 4 | 6 | Actual |
22726 | 189.00 | 2024-01-26 | 84 | 1 | 4 | Actual |
22661 | 56836.00 | 2024-01-26 | 19 | 7 | 3 | Actual |
8237 | 19190.00 | 2022-11-28 | 53 | 6 | 5 | Actual |
32316 | 71614.86 | 2024-09-26 | 12 | 2 | 12 | Actual |
2630 | 34240.00 | 2022-06-28 | 60 | 6 | 5 | Actual |
33 | 40.00 | 2022-04-27 | 82 | 1 | 3 | Budget |
39170 | 803.97 | 2025-03-28 | 62 | 2 | 12 | Actual |
737 | 244.00 | 2022-04-27 | 72 | 6 | 6 | Actual |
17496 | 15.65 | 2023-07-28 | 68 | 6 | 12 | Actual |
8061 | 89.00 | 2022-11-28 | 69 | 1 | 4 | Actual |
17612 | 527925.00 | 2023-08-28 | 101 | 6 | 3 | Actual |
35074 | 68168.00 | 2024-12-26 | 39 | 7 | 5 | Actual |
24080 | 18622.00 | 2024-02-25 | 28 | 7 | 6 | Actual |
4337 | 50.00 | 2022-07-28 | 82 | 1 | 8 | Budget |
10646 | 40.00 | 2023-01-26 | 85 | 2 | 6 | Budget |
34716 | 2803.06 | 2024-11-27 | 62 | 6 | 13 | Actual |
22188 | 52853.00 | 2023-12-26 | 21 | 7 | 7 | Actual |
32962 | 115.00 | 2024-10-27 | 84 | 6 | 6 | Actual |
6052 | 38500.00 | 2022-09-27 | 99 | 6 | 5 | Actual |
35249 | 302391.00 | 2024-12-26 | 6 | 7 | 6 | Actual |
35250 | 9183.00 | 2024-12-26 | 7 | 7 | 6 | Actual |
28364 | 195.00 | 2024-06-27 | 73 | 4 | 6 | Actual |
32609 | 94.00 | 2024-10-27 | 85 | 7 | 3 | Actual |
29174 | 217.00 | 2024-07-27 | 83 | 6 | 3 | Actual |
15515 | 84331.00 | 2023-06-28 | 56 | 6 | 3 | Actual |
38619 | 130.00 | 2025-03-28 | 73 | 4 | 6 | Actual |
5738 | 60729.00 | 2022-09-27 | 21 | 7 | 3 | Actual |
8341 | 29.00 | 2022-11-28 | 69 | 1 | 6 | Actual |
6827 | 114.00 | 2022-10-28 | 78 | 6 | 3 | Actual |
30562 | 46.00 | 2024-08-27 | 71 | 1 | 6 | Actual |
26897 | 41665.00 | 2024-05-27 | 24 | 7 | 3 | Actual |
7237 | 40.00 | 2022-10-28 | 82 | 1 | 6 | Budget |
3653 | 200.00 | 2022-07-28 | 83 | 6 | 4 | Budget |
730 | 200.00 | 2022-04-27 | 67 | 6 | 6 | Budget |
5565 | 398.06 | 2022-08-28 | 81 | 6 | 8 | Actual |
8245 | 27440.00 | 2022-11-28 | 60 | 6 | 5 | Actual |
34907 | 2003.00 | 2024-12-26 | 80 | 1 | 4 | Actual |
21008 | 302.00 | 2023-11-28 | 77 | 4 | 6 | Actual |
17173 | 4928.45 | 2023-07-28 | 61 | 6 | 8 | Actual |
9591 | 1700.00 | 2022-12-26 | 61 | 4 | 6 | Actual |
30363 | -134.00 | 2024-08-27 | 91 | 7 | 3 | Actual |
26233 | 94.00 | 2024-04-26 | 69 | 6 | 7 | Actual |
36164 | 9442.00 | 2025-01-26 | 52 | 6 | 5 | Actual |
36519 | 100504.47 | 2025-01-26 | 60 | 1 | 8 | Actual |
31889 | 1591.00 | 2024-09-26 | 77 | 1 | 7 | Actual |
8583 | 280.00 | 2022-11-28 | 66 | 6 | 6 | Budget |
18140 | 1104167.00 | 2023-08-28 | 46 | 7 | 7 | Actual |
28979 | 13313.77 | 2024-06-27 | 7 | 7 | 12 | Actual |
17658 | 35.00 | 2023-08-28 | 84 | 7 | 3 | Actual |
21072 | 340.00 | 2023-11-28 | 87 | 6 | 6 | Actual |
12507 | 162.00 | 2023-03-28 | 77 | 7 | 3 | Actual |
14730 | 219.00 | 2023-05-28 | 78 | 1 | 5 | Actual |
21845 | 218.00 | 2023-12-26 | 89 | 1 | 5 | Actual |
38590 | 130.00 | 2025-03-28 | 68 | 3 | 6 | Actual |
14584 | 29433.00 | 2023-05-28 | 28 | 7 | 3 | Actual |
23096 | 260.00 | 2024-01-26 | 68 | 1 | 7 | Actual |
26114 | 209.00 | 2024-04-26 | 80 | 5 | 6 | Actual |
33734 | 60.00 | 2024-11-27 | 85 | 7 | 3 | Actual |
16606 | 939129.00 | 2023-07-28 | 43 | 7 | 3 | Actual |
16036 | 1050.00 | 2023-06-28 | 80 | 6 | 7 | Actual |
23460 | 193.32 | 2024-01-26 | 81 | 6 | 11 | Actual |
21559 | 20.97 | 2023-11-28 | 66 | 6 | 12 | Actual |
23095 | 350.00 | 2024-01-26 | 67 | 1 | 7 | Actual |
32392 | 238.10 | 2024-09-26 | 76 | 1 | 13 | Actual |
19873 | 46019.00 | 2023-10-28 | 31 | 7 | 5 | Actual |
2304 | 7954.00 | 2022-06-28 | 53 | 6 | 3 | Actual |
29205 | 49390.00 | 2024-07-27 | 33 | 7 | 3 | Actual |
23382 | 153.95 | 2024-01-26 | 92 | 3 | 11 | Actual |
34762 | 10233.02 | 2024-11-27 | 32 | 7 | 13 | Actual |
22013 | 22.00 | 2023-12-26 | 82 | 4 | 6 | Actual |
35699 | 300.76 | 2024-12-26 | 74 | 1 | 12 | Actual |
1212 | 380.00 | 2022-05-28 | 77 | 6 | 3 | Budget |
38594 | 153.00 | 2025-03-28 | 74 | 3 | 6 | Actual |
25362 | 72.04 | 2024-03-27 | 94 | 1 | 11 | Actual |
5601 | 15174.09 | 2022-08-28 | 28 | 7 | 8 | Actual |
2042 | 41227.00 | 2022-05-28 | 14 | 7 | 7 | Actual |
21109 | 58604.00 | 2023-11-28 | 60 | 1 | 7 | Actual |
34844 | 87373.00 | 2024-12-26 | 15 | 7 | 3 | Actual |
24858 | 324.00 | 2024-03-27 | 92 | 1 | 5 | Actual |
29091 | 1235.00 | 2024-06-27 | 97 | 6 | 13 | Actual |
4220 | 2700.00 | 2022-07-28 | 57 | 6 | 7 | Budget |
27523 | 108219.76 | 2024-05-27 | 34 | 7 | 8 | Actual |
34795 | 646.00 | 2024-12-26 | 90 | 1 | 3 | Actual |
24606 | 1358.23 | 2024-02-25 | 23 | 7 | 12 | Actual |
19755 | 151.00 | 2023-10-28 | 89 | 6 | 4 | Actual |
19021 | 9.00 | 2023-09-27 | 96 | 6 | 6 | Actual |
24288 | 11592.21 | 2024-02-25 | 22 | 7 | 8 | Actual |
26667 | -149.24 | 2024-04-26 | 91 | 6 | 12 | Actual |
31354 | 13806.77 | 2024-08-27 | 19 | 7 | 13 | Actual |
21447 | 3.95 | 2023-11-28 | 82 | 5 | 11 | Actual |
20895 | 34101.00 | 2023-11-28 | 19 | 7 | 5 | Actual |
1373 | 2000.00 | 2022-05-28 | 61 | 6 | 4 | Budget |
2892 | 91.00 | 2022-06-28 | 84 | 4 | 6 | Actual |
1435 | 10866.00 | 2022-05-28 | 20 | 7 | 4 | Actual |
24962 | 6.00 | 2024-03-27 | 71 | 2 | 6 | Actual |
10896 | 480.00 | 2023-01-26 | 65 | 1 | 7 | Budget |
12516 | 47.00 | 2023-03-28 | 83 | 7 | 3 | Actual |
21479 | 230.55 | 2023-11-28 | 80 | 6 | 11 | Actual |
6749 | 532.00 | 2022-10-28 | 66 | 1 | 3 | Actual |
29888 | 69.91 | 2024-07-27 | 90 | 2 | 11 | Actual |
30390 | 490.00 | 2024-08-27 | 90 | 1 | 4 | Actual |
32800 | 32939.00 | 2024-10-27 | 40 | 7 | 5 | Actual |
8223 | 100.00 | 2022-11-28 | 85 | 1 | 5 | Budget |
33544 | 711.79 | 2024-10-27 | 74 | 2 | 13 | Actual |
19152 | 384.42 | 2023-09-27 | 68 | 1 | 8 | Actual |
38720 | 38663.00 | 2025-03-28 | 38 | 7 | 6 | Actual |
34971 | 35124.00 | 2024-12-26 | 24 | 7 | 4 | Actual |
25256 | 367.75 | 2024-03-27 | 76 | 2 | 8 | Actual |
246 | 22700.00 | 2022-04-27 | 60 | 6 | 4 | Budget |
3913 | 177.00 | 2022-07-28 | 81 | 2 | 6 | Actual |
2051 | 16153.00 | 2022-05-28 | 28 | 7 | 7 | Actual |
36615 | 184262.09 | 2025-01-26 | 13 | 7 | 8 | Actual |
1792 | 200.00 | 2022-05-28 | 65 | 5 | 6 | Budget |
9834 | 17000.00 | 2022-12-26 | 63 | 6 | 7 | Budget |
39038 | 127.36 | 2025-03-28 | 83 | 4 | 11 | Actual |
32013 | 73.81 | 2024-09-26 | 82 | 2 | 8 | Actual |
22700 | 360.00 | 2024-01-26 | 87 | 7 | 3 | Actual |
27213 | 132.00 | 2024-05-27 | 74 | 4 | 6 | Actual |
14242 | 225.23 | 2023-04-27 | 92 | 1 | 11 | Actual |
27574 | 273.10 | 2024-05-27 | 80 | 2 | 11 | Actual |
7034 | 99.00 | 2022-10-28 | 97 | 6 | 4 | Actual |
33809 | 676415.00 | 2024-11-27 | 6 | 7 | 4 | Actual |
35332 | 248.00 | 2024-12-26 | 89 | 6 | 7 | Actual |
6513 | 630.00 | 2022-09-27 | 87 | 6 | 7 | Actual |
10678 | 181.00 | 2023-01-26 | 74 | 3 | 6 | Actual |
34449 | 95.44 | 2024-11-27 | 66 | 5 | 11 | Actual |
34340 | 619.92 | 2024-11-27 | 66 | 1 | 11 | Actual |
5676 | 1646.00 | 2022-09-27 | 61 | 6 | 3 | Actual |
10184 | 90.00 | 2023-01-26 | 78 | 6 | 3 | Budget |
13222 | 750.00 | 2023-03-28 | 72 | 6 | 7 | Budget |
34648 | 17697.90 | 2024-11-27 | 34 | 7 | 12 | Actual |
35564 | 375.23 | 2024-12-26 | 87 | 3 | 11 | Actual |
21295 | 1016765.48 | 2023-11-28 | 6 | 7 | 8 | Actual |
11948 | 53.00 | 2023-02-25 | 71 | 6 | 6 | Actual |
13572 | 71164.00 | 2023-04-27 | 31 | 7 | 3 | Actual |
16023 | 50006.00 | 2023-06-28 | 63 | 6 | 7 | Actual |
9740 | 164.00 | 2022-12-26 | 97 | 6 | 6 | Actual |
1463 | 380.00 | 2022-05-28 | 66 | 1 | 5 | Budget |
3491 | 14406.00 | 2022-07-28 | 20 | 7 | 3 | Actual |
7757 | 90.00 | 2022-10-28 | 84 | 2 | 8 | Budget |
29657 | 19018.00 | 2024-07-27 | 57 | 6 | 7 | Actual |
27742 | 282.68 | 2024-05-27 | 73 | 1 | 12 | Actual |
26418 | 133.74 | 2024-04-26 | 74 | 1 | 11 | Actual |
20152 | 114527.00 | 2023-10-28 | 14 | 7 | 7 | Actual |
9514 | 102.00 | 2022-12-26 | 76 | 2 | 6 | Actual |
22523 | 2.00 | 2023-12-26 | 96 | 1 | 12 | Actual |
36518 | 26058.00 | 2025-01-26 | 100 | 7 | 7 | Actual |
22114 | 6479.00 | 2023-12-26 | 61 | 1 | 7 | Actual |
34010 | 2028.00 | 2024-11-27 | 61 | 4 | 6 | Actual |
10125 | 200.00 | 2023-01-26 | 78 | 1 | 3 | Budget |
16172 | 1458713.11 | 2023-06-28 | 4 | 7 | 8 | Actual |
4982 | 430.00 | 2022-08-28 | 77 | 1 | 6 | Actual |
6185 | 1300.00 | 2022-09-27 | 62 | 3 | 6 | Budget |
7952 | 30.00 | 2022-11-28 | 82 | 6 | 3 | Budget |
5548 | 25.32 | 2022-08-28 | 69 | 6 | 8 | Actual |
25071 | 126.00 | 2024-03-27 | 67 | 6 | 6 | Actual |
26044 | 161.00 | 2024-04-26 | 92 | 2 | 6 | Actual |
1780 | 125.00 | 2022-05-28 | 89 | 4 | 6 | Actual |
25266 | 154.11 | 2024-03-27 | 89 | 2 | 8 | Actual |
30306 | -336.00 | 2024-08-27 | 91 | 6 | 3 | Actual |
3917 | 64.00 | 2022-07-28 | 83 | 2 | 6 | Actual |
22503 | 5.01 | 2023-12-26 | 67 | 1 | 12 | Actual |
24857 | -194.00 | 2024-03-27 | 91 | 1 | 5 | Actual |
32335 | 580.56 | 2024-09-26 | 77 | 6 | 12 | Actual |
5217 | 96.00 | 2022-08-28 | 67 | 6 | 6 | Actual |
2402 | 51.00 | 2022-06-28 | 67 | 7 | 3 | Actual |
36970 | 206.52 | 2025-01-26 | 78 | 1 | 13 | Actual |
27868 | 22.30 | 2024-05-27 | 82 | 1 | 13 | Actual |
38673 | 160.00 | 2025-03-28 | 67 | 6 | 6 | Actual |
24803 | 276.00 | 2024-03-27 | 97 | 6 | 4 | Actual |
5168 | 111.00 | 2022-08-28 | 73 | 5 | 6 | Actual |
21303 | 12701.32 | 2023-11-28 | 20 | 7 | 8 | Actual |
37462 | 1014.00 | 2025-02-25 | 62 | 4 | 6 | Actual |
26528 | 20.97 | 2024-04-26 | 76 | 5 | 11 | Actual |
14527 | 246.00 | 2023-05-28 | 89 | 1 | 3 | Actual |
8039 | 100.00 | 2022-11-28 | 87 | 7 | 3 | Budget |
9989 | 280.00 | 2022-12-26 | 81 | 2 | 8 | Budget |
16654 | 222.00 | 2023-07-28 | 84 | 1 | 4 | Actual |
33079 | 25235.00 | 2024-10-27 | 28 | 7 | 7 | Actual |
7679 | 480.00 | 2022-10-28 | 65 | 1 | 8 | Budget |
27628 | 453.96 | 2024-05-27 | 80 | 4 | 11 | Actual |
14157 | 3831.46 | 2023-04-27 | 61 | 6 | 8 | Actual |
16092 | 1301.11 | 2023-06-28 | 77 | 1 | 8 | Actual |
9923 | 260.18 | 2022-12-26 | 68 | 1 | 8 | Actual |
32656 | 644.00 | 2024-10-27 | 66 | 6 | 4 | Actual |
30265 | 417.00 | 2024-08-27 | 83 | 1 | 3 | Actual |
30070 | 51624.06 | 2024-07-27 | 56 | 6 | 12 | Actual |
38960 | 168.85 | 2025-03-28 | 89 | 1 | 11 | Actual |
25981 | 29922.00 | 2024-04-26 | 33 | 7 | 5 | Actual |
16779 | 512.00 | 2023-07-28 | 81 | 6 | 5 | Actual |
20260 | 393.51 | 2023-10-28 | 92 | 6 | 8 | Actual |
8064 | 546.00 | 2022-11-28 | 73 | 1 | 4 | Actual |
5105 | 1685.00 | 2022-08-28 | 61 | 4 | 6 | Actual |
9669 | 42.00 | 2022-12-26 | 83 | 5 | 6 | Actual |
3934 | 2100.00 | 2022-07-28 | 61 | 3 | 6 | Budget |
35479 | 37780.57 | 2024-12-26 | 33 | 7 | 8 | Actual |
12299 | 110.17 | 2023-02-25 | 84 | 6 | 8 | Actual |
1541 | 162.00 | 2022-05-28 | 78 | 6 | 5 | Actual |
13988 | 28332.00 | 2023-04-27 | 32 | 7 | 6 | Actual |
7207 | 2190.00 | 2022-10-28 | 61 | 1 | 6 | Actual |
6544 | 48850.00 | 2022-09-27 | 34 | 7 | 7 | Actual |
36266 | 126.00 | 2025-01-26 | 74 | 2 | 6 | Actual |
15513 | 35140.00 | 2023-06-28 | 53 | 6 | 3 | Actual |
2154 | 131.39 | 2022-05-28 | 89 | 2 | 8 | Actual |
31552 | -248.00 | 2024-09-26 | 91 | 6 | 4 | Actual |
25250 | 205.63 | 2024-03-27 | 67 | 2 | 8 | Actual |
19843 | 38.00 | 2023-10-28 | 82 | 6 | 5 | Actual |
8461 | 100.00 | 2022-11-28 | 85 | 3 | 6 | Budget |
11543 | 19157.00 | 2023-02-25 | 100 | 7 | 4 | Actual |
26312 | 760.19 | 2024-04-26 | 94 | 1 | 8 | Actual |
32239 | 153.95 | 2024-09-26 | 72 | 6 | 11 | Actual |
8060 | 300.00 | 2022-11-28 | 68 | 1 | 4 | Actual |
13729 | 363.00 | 2023-04-27 | 90 | 1 | 5 | Actual |
16283 | 1223.12 | 2023-06-28 | 61 | 4 | 11 | Actual |
Generated 2025-05-28 01:43:00.129 UTC