[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5746 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5024 | 110.00 | 2022-08-29 | 73 | 2 | 6 | Budget |
8877 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
14846 | 83.00 | 2023-05-29 | 73 | 2 | 6 | Actual |
210 | 550.00 | 2022-04-28 | 76 | 1 | 4 | Budget |
483 | 78.00 | 2022-04-28 | 68 | 1 | 6 | Actual |
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
7620 | 200.00 | 2022-10-29 | 78 | 6 | 7 | Budget |
18529 | 840.14 | 2023-08-29 | 14 | 7 | 12 | Actual |
737 | 244.00 | 2022-04-28 | 72 | 6 | 6 | Actual |
16879 | 3309.00 | 2023-07-29 | 62 | 3 | 6 | Actual |
1460 | 480.00 | 2022-05-29 | 65 | 1 | 5 | Budget |
38936 | 71685.24 | 2025-03-29 | 43 | 7 | 8 | Actual |
10288 | 4532.00 | 2023-01-27 | 61 | 1 | 4 | Actual |
22567 | 3795.51 | 2023-12-27 | 18 | 7 | 12 | Actual |
25645 | 33965.22 | 2024-03-28 | 35 | 7 | 12 | Actual |
5788 | 40.00 | 2022-09-28 | 83 | 7 | 3 | Budget |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
6851 | 193600.00 | 2022-10-29 | 101 | 6 | 3 | Budget |
25081 | 436.00 | 2024-03-28 | 80 | 6 | 6 | Actual |
35945 | 1418.00 | 2025-01-27 | 87 | 1 | 3 | Actual |
11604 | 3058.00 | 2023-02-26 | 61 | 6 | 5 | Actual |
28941 | 3441.25 | 2024-06-28 | 53 | 6 | 12 | Actual |
9326 | 300.00 | 2022-12-27 | 73 | 1 | 5 | Budget |
2456 | 500.00 | 2022-06-29 | 73 | 1 | 4 | Budget |
21469 | 66.72 | 2023-11-29 | 67 | 6 | 11 | Actual |
12204 | 21328.75 | 2023-02-26 | 60 | 2 | 8 | Actual |
9921 | 200.00 | 2022-12-27 | 67 | 1 | 8 | Budget |
31505 | 950.00 | 2024-09-27 | 76 | 1 | 4 | Actual |
28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
7643 | 98000.00 | 2022-10-29 | 101 | 6 | 7 | Budget |
31878 | 7061.00 | 2024-09-27 | 61 | 1 | 7 | Actual |
2582 | 480.00 | 2022-06-29 | 65 | 1 | 5 | Budget |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
9415 | 352500.00 | 2022-12-27 | 101 | 6 | 5 | Budget |
8969 | 16163.50 | 2022-11-29 | 28 | 7 | 8 | Actual |
10428 | 3000.00 | 2023-01-27 | 62 | 1 | 5 | Budget |
2861 | 1560.00 | 2022-06-29 | 62 | 4 | 6 | Actual |
13891 | 30.00 | 2023-04-28 | 71 | 4 | 6 | Actual |
12991 | 100.00 | 2023-03-29 | 83 | 4 | 6 | Budget |
3348 | 10395.21 | 2022-06-29 | 18 | 7 | 8 | Actual |
15042 | 3976.00 | 2023-05-29 | 62 | 6 | 7 | Actual |
19998 | 35.00 | 2023-10-29 | 68 | 5 | 6 | Actual |
26634 | 232.68 | 2024-04-27 | 92 | 1 | 12 | Actual |
21550 | 48.63 | 2023-11-29 | 52 | 6 | 12 | Actual |
7557 | 850.00 | 2022-10-29 | 77 | 1 | 7 | Budget |
18323 | 11.40 | 2023-08-29 | 69 | 3 | 11 | Actual |
15646 | 76.00 | 2023-06-29 | 71 | 6 | 4 | Actual |
30321 | 78696.00 | 2024-08-28 | 19 | 7 | 3 | Actual |
2879 | 213.00 | 2022-06-29 | 76 | 4 | 6 | Actual |
19853 | 8.00 | 2023-10-29 | 96 | 6 | 5 | Actual |
9430 | 14635.00 | 2022-12-27 | 24 | 7 | 5 | Actual |
10149 | 6384.00 | 2023-01-27 | 53 | 6 | 3 | Actual |
21371 | 57.14 | 2023-11-29 | 89 | 2 | 11 | Actual |
11930 | 120471.00 | 2023-02-26 | 56 | 6 | 6 | Actual |
23585 | 26998.07 | 2024-01-27 | 37 | 7 | 12 | Actual |
39048 | 3741.25 | 2025-03-29 | 60 | 5 | 11 | Actual |
3766 | 200.00 | 2022-07-29 | 68 | 6 | 5 | Budget |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
26555 | 73.10 | 2024-04-27 | 67 | 6 | 11 | Actual |
36092 | 1310.00 | 2025-01-27 | 80 | 6 | 4 | Actual |
28744 | 166.72 | 2024-06-28 | 67 | 3 | 11 | Actual |
15515 | 84331.00 | 2023-06-29 | 56 | 6 | 3 | Actual |
33791 | 304.00 | 2024-11-28 | 78 | 6 | 4 | Actual |
31058 | 381.62 | 2024-08-28 | 77 | 4 | 11 | Actual |
34254 | 520.79 | 2024-11-28 | 73 | 2 | 8 | Actual |
7278 | 79.00 | 2022-10-29 | 78 | 2 | 6 | Actual |
24439 | 10.33 | 2024-02-26 | 94 | 5 | 11 | Actual |
34877 | 377.00 | 2024-12-27 | 77 | 7 | 3 | Actual |
35762 | 827.37 | 2024-12-27 | 77 | 6 | 12 | Actual |
25061 | 16119.00 | 2024-03-28 | 53 | 6 | 6 | Actual |
32478 | 13806.77 | 2024-09-27 | 19 | 7 | 13 | Actual |
11601 | 14900.00 | 2023-02-26 | 57 | 6 | 5 | Budget |
3705 | 553.00 | 2022-07-29 | 65 | 1 | 5 | Actual |
21728 | 73.00 | 2023-12-27 | 92 | 7 | 3 | Actual |
20899 | 3828.00 | 2023-11-29 | 23 | 7 | 5 | Actual |
31014 | 68.85 | 2024-08-28 | 90 | 2 | 11 | Actual |
38223 | 69069.00 | 2025-03-29 | 60 | 1 | 3 | Actual |
31052 | 100.76 | 2024-08-28 | 68 | 4 | 11 | Actual |
13152 | 633.00 | 2023-03-29 | 66 | 1 | 7 | Actual |
29521 | 336.00 | 2024-07-28 | 77 | 4 | 6 | Actual |
4956 | 776615.00 | 2022-08-29 | 43 | 7 | 5 | Actual |
17554 | 304.00 | 2023-08-29 | 68 | 1 | 3 | Actual |
7464 | 109.00 | 2022-10-29 | 67 | 6 | 6 | Actual |
6696 | 149.57 | 2022-09-28 | 83 | 6 | 8 | Actual |
7792 | 110.17 | 2022-10-29 | 68 | 6 | 8 | Actual |
21727 | -44.00 | 2023-12-27 | 91 | 7 | 3 | Actual |
10767 | 17.00 | 2023-01-27 | 71 | 5 | 6 | Actual |
5331 | -170.00 | 2022-08-29 | 91 | 1 | 7 | Actual |
37588 | 1353.00 | 2025-02-26 | 77 | 1 | 7 | Actual |
17007 | 116185.00 | 2023-07-29 | 31 | 7 | 6 | Actual |
24911 | 3752.00 | 2024-03-28 | 23 | 7 | 5 | Actual |
10180 | 1016.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
15435 | 1.82 | 2023-05-29 | 72 | 6 | 12 | Actual |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
3929 | 4.00 | 2022-07-29 | 96 | 2 | 6 | Actual |
37474 | 445.00 | 2025-02-26 | 80 | 4 | 6 | Actual |
34012 | 281.00 | 2024-11-28 | 65 | 4 | 6 | Actual |
15271 | -25.84 | 2023-05-29 | 91 | 2 | 11 | Actual |
15394 | 2099.73 | 2023-05-29 | 60 | 1 | 12 | Actual |
10127 | 550.00 | 2023-01-27 | 80 | 1 | 3 | Budget |
10869 | 9604.00 | 2023-01-27 | 18 | 7 | 6 | Actual |
30027 | 339.06 | 2024-07-28 | 81 | 1 | 12 | Actual |
32512 | 1587.00 | 2024-10-28 | 80 | 1 | 3 | Actual |
35472 | 16210.47 | 2024-12-27 | 22 | 7 | 8 | Actual |
25325 | 86601.18 | 2024-03-28 | 31 | 7 | 8 | Actual |
16335 | 1.00 | 2023-06-29 | 96 | 5 | 11 | Actual |
14837 | 9142.00 | 2023-05-29 | 60 | 2 | 6 | Actual |
37589 | 412.00 | 2025-02-26 | 78 | 1 | 7 | Actual |
30439 | 151354.00 | 2024-08-28 | 15 | 7 | 4 | Actual |
12271 | 200.00 | 2023-02-26 | 66 | 6 | 8 | Budget |
25791 | 19.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
2267 | 45.00 | 2022-06-29 | 69 | 1 | 3 | Actual |
17473 | 8.21 | 2023-07-29 | 78 | 2 | 12 | Actual |
12287 | 513.21 | 2023-02-26 | 77 | 6 | 8 | Actual |
21279 | 482.91 | 2023-11-29 | 81 | 6 | 8 | Actual |
9961 | 3746.61 | 2022-12-27 | 61 | 2 | 8 | Actual |
26289 | 7575.46 | 2024-04-27 | 62 | 1 | 8 | Actual |
25630 | 729.50 | 2024-03-28 | 14 | 7 | 12 | Actual |
31658 | 140527.00 | 2024-09-27 | 15 | 7 | 5 | Actual |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
38375 | 23962.00 | 2025-03-29 | 57 | 6 | 4 | Actual |
17639 | 446918.00 | 2023-08-29 | 46 | 7 | 3 | Actual |
15527 | 1874.00 | 2023-06-29 | 72 | 6 | 3 | Actual |
7433 | 31.00 | 2022-10-29 | 85 | 5 | 6 | Actual |
29704 | 26607.00 | 2024-07-28 | 28 | 7 | 7 | Actual |
22295 | 34500.00 | 2023-12-27 | 99 | 6 | 8 | Actual |
24259 | 785.94 | 2024-02-26 | 77 | 6 | 8 | Actual |
26796 | 18059.48 | 2024-04-27 | 14 | 7 | 13 | Actual |
16331 | 35.87 | 2023-06-29 | 90 | 5 | 11 | Actual |
31224 | 324.17 | 2024-08-28 | 92 | 6 | 12 | Actual |
34945 | 290.00 | 2024-12-27 | 83 | 6 | 4 | Actual |
18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
28205 | 509.00 | 2024-06-28 | 92 | 1 | 5 | Actual |
19369 | 67.78 | 2023-09-28 | 89 | 4 | 11 | Actual |
29001 | 12654.19 | 2024-06-28 | 40 | 7 | 12 | Actual |
4479 | 61100.70 | 2022-07-29 | 31 | 7 | 8 | Actual |
14590 | 265721.00 | 2023-05-29 | 35 | 7 | 3 | Actual |
21249 | 157.14 | 2023-11-29 | 85 | 2 | 8 | Actual |
9592 | 1600.00 | 2022-12-27 | 61 | 4 | 6 | Budget |
30861 | 596.55 | 2024-08-28 | 83 | 1 | 8 | Actual |
5420 | 115058.00 | 2022-08-29 | 37 | 7 | 7 | Actual |
11123 | 4.00 | 2023-01-27 | 96 | 2 | 8 | Actual |
33999 | 41.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
28442 | 276502.00 | 2024-06-28 | 101 | 6 | 6 | Actual |
18325 | 68.85 | 2023-08-29 | 73 | 3 | 11 | Actual |
9074 | 25.00 | 2022-12-27 | 82 | 6 | 3 | Actual |
30651 | 20.00 | 2024-08-28 | 82 | 4 | 6 | Actual |
32699 | 85147.00 | 2024-10-28 | 31 | 7 | 4 | Actual |
3418 | 4300.00 | 2022-07-29 | 52 | 6 | 3 | Budget |
33372 | 8674.32 | 2024-10-28 | 24 | 7 | 11 | Actual |
11180 | 198.05 | 2023-01-27 | 90 | 6 | 8 | Actual |
16760 | 80441.00 | 2023-07-29 | 56 | 6 | 5 | Actual |
3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
12718 | 9.00 | 2023-03-29 | 96 | 1 | 5 | Actual |
29489 | 123.00 | 2024-07-28 | 68 | 3 | 6 | Actual |
21319 | 117583.98 | 2023-11-29 | 43 | 7 | 8 | Actual |
18647 | 120.00 | 2023-09-28 | 65 | 7 | 3 | Actual |
13754 | 578.00 | 2023-04-28 | 77 | 6 | 5 | Actual |
35316 | 234.00 | 2024-12-27 | 68 | 6 | 7 | Actual |
22729 | 284.00 | 2024-01-27 | 89 | 1 | 4 | Actual |
39272 | 483.72 | 2025-03-29 | 77 | 1 | 13 | Actual |
35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
11400 | 36.00 | 2023-02-26 | 94 | 7 | 3 | Actual |
37148 | 104571.00 | 2025-02-26 | 21 | 7 | 3 | Actual |
15260 | 48.63 | 2023-05-29 | 77 | 2 | 11 | Actual |
2910 | 200.00 | 2022-06-29 | 65 | 5 | 6 | Budget |
26008 | 181.00 | 2024-04-27 | 81 | 1 | 6 | Actual |
4591 | 315.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
36978 | 141.61 | 2025-01-27 | 89 | 1 | 13 | Actual |
28360 | 146.00 | 2024-06-28 | 67 | 4 | 6 | Actual |
13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
14884 | 88.00 | 2023-05-29 | 85 | 3 | 6 | Actual |
24550 | 2.89 | 2024-02-26 | 83 | 2 | 12 | Actual |
10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
35181 | 176.00 | 2024-12-27 | 89 | 4 | 6 | Actual |
14927 | 183.00 | 2023-05-29 | 74 | 5 | 6 | Actual |
32894 | 180.00 | 2024-10-28 | 73 | 4 | 6 | Actual |
29626 | 7301.00 | 2024-07-28 | 61 | 1 | 7 | Actual |
26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
15441 | 70.97 | 2023-05-29 | 80 | 6 | 12 | Actual |
1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
30965 | 3849.77 | 2024-08-28 | 61 | 1 | 11 | Actual |
33222 | 422.04 | 2024-10-28 | 73 | 1 | 11 | Actual |
38493 | 432.00 | 2025-03-29 | 90 | 6 | 5 | Actual |
20044 | 62.00 | 2023-10-29 | 85 | 6 | 6 | Actual |
26554 | 143.31 | 2024-04-27 | 66 | 6 | 11 | Actual |
8226 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
31028 | 200.76 | 2024-08-28 | 73 | 3 | 11 | Actual |
713 | 47208.00 | 2022-04-28 | 56 | 6 | 6 | Actual |
1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
21003 | 22.00 | 2023-11-29 | 69 | 4 | 6 | Actual |
20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
14009 | 130.00 | 2023-04-28 | 71 | 1 | 7 | Actual |
16270 | 103.95 | 2023-06-29 | 81 | 3 | 11 | Actual |
7748 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
17369 | 2128.46 | 2023-07-29 | 53 | 6 | 11 | Actual |
27795 | 10378.61 | 2024-05-28 | 63 | 6 | 12 | Actual |
15071 | 1092511.00 | 2023-05-29 | 101 | 6 | 7 | Actual |
19897 | 320.00 | 2023-10-29 | 77 | 1 | 6 | Actual |
16374 | 340073.05 | 2023-06-29 | 6 | 7 | 11 | Actual |
4998 | 480.00 | 2022-08-29 | 87 | 1 | 6 | Budget |
34429 | 219.91 | 2024-11-28 | 76 | 4 | 11 | Actual |
4089 | 6100.00 | 2022-07-29 | 63 | 6 | 6 | Budget |
6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
19769 | 43230.00 | 2023-10-29 | 14 | 7 | 4 | Actual |
34221 | 825.34 | 2024-11-28 | 66 | 1 | 8 | Actual |
21762 | 28707.00 | 2023-12-27 | 56 | 6 | 4 | Actual |
22217 | 702.61 | 2023-12-27 | 76 | 1 | 8 | Actual |
25312 | 24621.24 | 2024-03-28 | 8 | 7 | 8 | Actual |
5596 | 9458.83 | 2022-08-29 | 20 | 7 | 8 | Actual |
16494 | 2879.54 | 2023-06-29 | 15 | 7 | 12 | Actual |
12957 | 22604.00 | 2023-03-29 | 60 | 4 | 6 | Actual |
35463 | 34118.38 | 2024-12-27 | 7 | 7 | 8 | Actual |
10020 | 1546.56 | 2022-12-27 | 62 | 6 | 8 | Actual |
19598 | 334.00 | 2023-10-29 | 83 | 1 | 3 | Actual |
10367 | 2000.00 | 2023-01-27 | 76 | 6 | 4 | Budget |
32155 | 193.32 | 2024-09-27 | 76 | 3 | 11 | Actual |
7252 | 52334.00 | 2022-10-29 | 12 | 2 | 6 | Actual |
26946 | 151.00 | 2024-05-28 | 69 | 1 | 4 | Actual |
6918 | 135.00 | 2022-10-29 | 87 | 7 | 3 | Actual |
32606 | 34.00 | 2024-10-28 | 82 | 7 | 3 | Actual |
14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
23577 | 6540.24 | 2024-01-27 | 24 | 7 | 12 | Actual |
35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
23871 | 609347.00 | 2024-02-26 | 6 | 7 | 5 | Actual |
8667 | 280.00 | 2022-11-29 | 67 | 1 | 7 | Budget |
20577 | 256.08 | 2023-10-29 | 92 | 6 | 12 | Actual |
16638 | 2722.00 | 2023-07-29 | 62 | 1 | 4 | Actual |
1413 | 100.00 | 2022-05-29 | 85 | 6 | 4 | Budget |
36022 | 72.00 | 2025-01-27 | 68 | 7 | 3 | Actual |
5343 | 18800.00 | 2022-08-29 | 57 | 6 | 7 | Budget |
19532 | 1.00 | 2023-09-28 | 72 | 6 | 12 | Actual |
27941 | 396373.55 | 2024-05-28 | 4 | 7 | 13 | Actual |
27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
20292 | 1747032.26 | 2023-10-29 | 46 | 7 | 8 | Actual |
39084 | 366.72 | 2025-03-29 | 65 | 6 | 11 | Actual |
35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
35266 | 33902.00 | 2024-12-27 | 33 | 7 | 6 | Actual |
32147 | 196.51 | 2024-09-27 | 65 | 3 | 11 | Actual |
13888 | 91.00 | 2023-04-28 | 67 | 4 | 6 | Actual |
38814 | 72138.00 | 2025-03-29 | 39 | 7 | 7 | Actual |
5704 | 380.00 | 2022-09-28 | 80 | 6 | 3 | Budget |
14076 | 55018.00 | 2023-04-28 | 21 | 7 | 7 | Actual |
3477 | 8.00 | 2022-07-29 | 96 | 6 | 3 | Actual |
33045 | 439.00 | 2024-10-28 | 74 | 6 | 7 | Actual |
16402 | 267.79 | 2023-06-29 | 61 | 1 | 12 | Actual |
3286 | 25939.44 | 2022-06-29 | 60 | 6 | 8 | Actual |
33540 | 190.73 | 2024-10-28 | 68 | 2 | 13 | Actual |
4881 | 1900.00 | 2022-08-29 | 62 | 6 | 5 | Budget |
7222 | 266.00 | 2022-10-29 | 73 | 1 | 6 | Actual |
4909 | 464.00 | 2022-08-29 | 81 | 6 | 5 | Actual |
9120 | 181542.00 | 2022-12-27 | 46 | 7 | 3 | Actual |
35887 | 129.32 | 2024-12-27 | 85 | 6 | 13 | Actual |
1633 | 88.00 | 2022-05-29 | 85 | 1 | 6 | Actual |
13318 | 288.97 | 2023-03-29 | 83 | 1 | 8 | Actual |
29729 | 1014.74 | 2024-07-28 | 76 | 1 | 8 | Actual |
20702 | 11242.00 | 2023-11-29 | 60 | 7 | 3 | Actual |
16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
31699 | 99.00 | 2024-09-27 | 85 | 1 | 6 | Actual |
5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
3786 | 480.00 | 2022-07-29 | 81 | 6 | 5 | Budget |
33183 | 34500.00 | 2024-10-28 | 99 | 6 | 8 | Actual |
1096 | 4.00 | 2022-04-28 | 96 | 6 | 8 | Actual |
27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
19955 | 306.00 | 2023-10-29 | 81 | 3 | 6 | Actual |
29718 | 97855.93 | 2024-07-28 | 60 | 1 | 8 | Actual |
22927 | 5.00 | 2024-01-27 | 69 | 2 | 6 | Actual |
25768 | 57661.00 | 2024-04-27 | 38 | 7 | 3 | Actual |
7930 | 100.00 | 2022-11-29 | 67 | 6 | 3 | Budget |
34455 | 268.85 | 2024-11-28 | 74 | 5 | 11 | Actual |
9646 | 70.00 | 2022-12-27 | 67 | 5 | 6 | Budget |
5239 | 310.00 | 2022-08-29 | 81 | 6 | 6 | Actual |
24359 | 2.00 | 2024-02-26 | 96 | 2 | 11 | Actual |
32755 | 593.00 | 2024-10-28 | 73 | 6 | 5 | Actual |
31686 | 151.00 | 2024-09-27 | 68 | 1 | 6 | Actual |
28761 | 141.19 | 2024-06-28 | 90 | 3 | 11 | Actual |
30154 | 85.46 | 2024-07-28 | 90 | 1 | 13 | Actual |
29445 | 112.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
31705 | 14.00 | 2024-09-27 | 96 | 1 | 6 | Actual |
25668 | 1156.00 | 2024-04-26 | 85 | 7 | 8 | Actual |
17823 | 38500.00 | 2023-08-29 | 99 | 6 | 5 | Actual |
28795 | 334.81 | 2024-06-28 | 62 | 5 | 11 | Actual |
21604 | 824.18 | 2023-11-29 | 34 | 7 | 12 | Actual |
22247 | 191.99 | 2023-12-27 | 78 | 2 | 8 | Actual |
9252 | 550.00 | 2022-12-27 | 77 | 6 | 4 | Budget |
24209 | -323.16 | 2024-02-26 | 91 | 1 | 8 | Actual |
38501 | 650677.00 | 2025-03-29 | 4 | 7 | 5 | Actual |
6591 | 213.21 | 2022-09-28 | 85 | 1 | 8 | Actual |
24422 | 6.08 | 2024-02-26 | 71 | 5 | 11 | Actual |
38788 | 1508.00 | 2025-03-29 | 97 | 6 | 7 | Actual |
3978 | 8.00 | 2022-07-29 | 96 | 3 | 6 | Actual |
26925 | 421.00 | 2024-05-28 | 80 | 7 | 3 | Actual |
13413 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
5428 | 36400.00 | 2022-08-29 | 60 | 1 | 8 | Budget |
247 | 2000.00 | 2022-04-28 | 61 | 6 | 4 | Budget |
30711 | 90.00 | 2024-08-28 | 83 | 6 | 6 | Actual |
4600 | 208944.00 | 2022-08-29 | 101 | 6 | 3 | Actual |
14929 | 204.00 | 2023-05-29 | 77 | 5 | 6 | Actual |
22928 | 8.00 | 2024-01-27 | 71 | 2 | 6 | Actual |
32879 | 554.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
32878 | 104.00 | 2024-10-28 | 85 | 3 | 6 | Actual |
15418 | 131.61 | 2023-05-29 | 92 | 1 | 12 | Actual |
33952 | 600.00 | 2024-11-28 | 92 | 1 | 6 | Actual |
28026 | 445.00 | 2024-06-28 | 90 | 6 | 3 | Actual |
23729 | 224.00 | 2024-02-26 | 83 | 1 | 4 | Actual |
17860 | 34.00 | 2023-08-29 | 69 | 1 | 6 | Actual |
24227 | 210.18 | 2024-02-26 | 78 | 2 | 8 | Actual |
22831 | 3201.00 | 2024-01-27 | 54 | 6 | 5 | Actual |
7843 | 57036.99 | 2022-10-29 | 21 | 7 | 8 | Actual |
25817 | 1258.00 | 2024-04-27 | 80 | 1 | 4 | Actual |
7914 | 79100.00 | 2022-11-29 | 56 | 6 | 3 | Budget |
30161 | 2543.40 | 2024-07-28 | 62 | 2 | 13 | Actual |
34200 | 14681.00 | 2024-11-28 | 22 | 7 | 7 | Actual |
24225 | 417.76 | 2024-02-26 | 76 | 2 | 8 | Actual |
25578 | 25.23 | 2024-03-28 | 80 | 2 | 12 | Actual |
16738 | 386.00 | 2023-07-29 | 73 | 1 | 5 | Actual |
21429 | 43.31 | 2023-11-29 | 94 | 4 | 11 | Actual |
16745 | 53.00 | 2023-07-29 | 82 | 1 | 5 | Actual |
35486 | 239420.30 | 2024-12-27 | 43 | 7 | 8 | Actual |
23792 | 182382.00 | 2024-02-26 | 29 | 7 | 4 | Actual |
9871 | 540.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
34525 | 88537.52 | 2024-11-28 | 31 | 7 | 11 | Actual |
1341 | 277.00 | 2022-05-29 | 78 | 1 | 4 | Actual |
27209 | 81.00 | 2024-05-28 | 68 | 4 | 6 | Actual |
18800 | 9488.00 | 2023-09-28 | 63 | 6 | 5 | Actual |
24013 | 22.00 | 2024-02-26 | 71 | 5 | 6 | Actual |
1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
37115 | 146.00 | 2025-02-26 | 71 | 6 | 3 | Actual |
2946 | 117.00 | 2022-06-29 | 90 | 5 | 6 | Actual |
973 | 779.88 | 2022-04-28 | 81 | 1 | 8 | Actual |
20794 | 323453.00 | 2023-11-29 | 101 | 6 | 4 | Actual |
19592 | 817.00 | 2023-10-29 | 76 | 1 | 3 | Actual |
15358 | 201.83 | 2023-05-29 | 90 | 6 | 11 | Actual |
36716 | 145.44 | 2025-01-27 | 90 | 3 | 11 | Actual |
9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
29096 | 18443.70 | 2024-06-28 | 7 | 7 | 13 | Actual |
38483 | 958.00 | 2025-03-29 | 77 | 6 | 5 | Actual |
1915 | 23795.00 | 2022-05-29 | 32 | 7 | 6 | Actual |
16702 | 501517.00 | 2023-07-29 | 6 | 7 | 4 | Actual |
38998 | 242.25 | 2025-03-29 | 66 | 3 | 11 | Actual |
39401 | -475000.00 | 2025-04-27 | 43 | 7 | 12 | Actual |
15204 | 4739.05 | 2023-05-29 | 23 | 7 | 8 | Actual |
36633 | 48280.77 | 2025-01-27 | 38 | 7 | 8 | Actual |
6934 | 836.00 | 2022-10-29 | 65 | 1 | 4 | Actual |
30395 | 135805.00 | 2024-08-28 | 12 | 2 | 4 | Actual |
23074 | 4466.00 | 2024-01-27 | 23 | 7 | 6 | Actual |
2570 | 25627.00 | 2022-06-29 | 38 | 7 | 4 | Actual |
36926 | 535.00 | 2025-01-27 | 97 | 6 | 12 | Actual |
37439 | 234.00 | 2025-02-26 | 67 | 3 | 6 | Actual |
11550 | 550.00 | 2023-02-26 | 65 | 1 | 5 | Budget |
27464 | 576.85 | 2024-05-28 | 92 | 2 | 8 | Actual |
25741 | 3293.00 | 2024-04-27 | 94 | 6 | 3 | Actual |
8712 | 26042.00 | 2022-11-29 | 57 | 6 | 7 | Actual |
37020 | 281.96 | 2025-01-27 | 67 | 6 | 13 | Actual |
23004 | 153.00 | 2024-01-27 | 66 | 5 | 6 | Actual |
36237 | 60.00 | 2025-01-27 | 71 | 1 | 6 | Actual |
33774 | 106185.00 | 2024-11-28 | 56 | 6 | 4 | Actual |
39282 | 159.15 | 2025-03-29 | 90 | 1 | 13 | Actual |
38844 | 461.70 | 2025-03-29 | 94 | 1 | 8 | Actual |
9767 | 83150.00 | 2022-12-27 | 39 | 7 | 6 | Actual |
16175 | 35636.59 | 2023-06-29 | 8 | 7 | 8 | Actual |
34847 | 26918.00 | 2024-12-27 | 20 | 7 | 3 | Actual |
19883 | 971486.00 | 2023-10-29 | 46 | 7 | 5 | Actual |
16711 | 64301.00 | 2023-07-29 | 21 | 7 | 4 | Actual |
18546 | 8488.15 | 2023-08-29 | 38 | 7 | 12 | Actual |
8483 | 113.00 | 2022-11-29 | 68 | 4 | 6 | Actual |
32985 | 6123.00 | 2024-10-28 | 23 | 7 | 6 | Actual |
5808 | 2937.00 | 2022-09-28 | 62 | 1 | 4 | Actual |
21585 | 3459.33 | 2023-11-29 | 4 | 7 | 12 | Actual |
23173 | 22545.00 | 2024-01-27 | 33 | 7 | 7 | Actual |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
9586 | 360.00 | 2022-12-27 | 92 | 3 | 6 | Actual |
39 | 98.00 | 2022-04-28 | 85 | 1 | 3 | Actual |
4041 | 13.00 | 2022-07-29 | 71 | 5 | 6 | Actual |
23806 | 3893.00 | 2024-02-26 | 61 | 1 | 5 | Actual |
32552 | 167.00 | 2024-10-28 | 85 | 6 | 3 | Actual |
9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
38748 | 532.00 | 2025-03-29 | 90 | 1 | 7 | Actual |
36212 | 12838.00 | 2025-01-27 | 22 | 7 | 5 | Actual |
9567 | 168.00 | 2022-12-27 | 78 | 3 | 6 | Actual |
21439 | 6.08 | 2023-11-29 | 71 | 5 | 11 | Actual |
32188 | 108.21 | 2024-09-27 | 83 | 4 | 11 | Actual |
17845 | 160287.00 | 2023-08-29 | 35 | 7 | 5 | Actual |
28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
1541 | 162.00 | 2022-05-29 | 78 | 6 | 5 | Actual |
19272 | 57.14 | 2023-09-28 | 68 | 1 | 11 | Actual |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
38924 | 32581.99 | 2025-03-29 | 24 | 7 | 8 | Actual |
13705 | 136058.00 | 2023-04-28 | 46 | 7 | 4 | Actual |
14130 | 182.90 | 2023-04-28 | 68 | 2 | 8 | Actual |
16353 | 213.53 | 2023-06-29 | 74 | 6 | 11 | Actual |
33500 | 26594.87 | 2024-10-28 | 37 | 7 | 12 | Actual |
22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
7124 | 3141.00 | 2022-10-29 | 61 | 6 | 5 | Actual |
3879 | 338.00 | 2022-07-29 | 92 | 1 | 6 | Actual |
22718 | 291.00 | 2024-01-27 | 74 | 1 | 4 | Actual |
24871 | 412.00 | 2024-03-28 | 65 | 6 | 5 | Actual |
10066 | 5.00 | 2022-12-27 | 96 | 6 | 8 | Actual |
21619 | 252.00 | 2023-12-27 | 68 | 1 | 3 | Actual |
34667 | 548.63 | 2024-11-28 | 74 | 1 | 13 | Actual |
39226 | 378.43 | 2025-03-29 | 92 | 6 | 12 | Actual |
24785 | 229.00 | 2024-03-28 | 73 | 6 | 4 | Actual |
25185 | 9.00 | 2024-03-28 | 96 | 6 | 7 | Actual |
14258 | 52.89 | 2023-04-28 | 77 | 2 | 11 | Actual |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
7938 | 161.00 | 2022-11-29 | 73 | 6 | 3 | Actual |
5987 | 249.00 | 2022-09-28 | 94 | 1 | 5 | Actual |
23130 | 250.00 | 2024-01-27 | 68 | 6 | 7 | Actual |
23060 | 47500.00 | 2024-01-27 | 99 | 6 | 6 | Actual |
302 | 5181.00 | 2022-04-28 | 7 | 7 | 4 | Actual |
20168 | 62433.00 | 2023-10-29 | 37 | 7 | 7 | Actual |
1479 | 200.00 | 2022-05-29 | 78 | 1 | 5 | Budget |
6875 | 57530.00 | 2022-10-29 | 39 | 7 | 3 | Actual |
11368 | 30.00 | 2023-02-26 | 68 | 7 | 3 | Budget |
26001 | 24.00 | 2024-04-27 | 71 | 1 | 6 | Actual |
28553 | 36427.00 | 2024-06-28 | 32 | 7 | 7 | Actual |
15462 | 3245.50 | 2023-05-29 | 15 | 7 | 12 | Actual |
17097 | 20611.00 | 2023-07-29 | 24 | 7 | 7 | Actual |
5308 | 200.00 | 2022-08-29 | 74 | 1 | 7 | Budget |
31190 | 74.16 | 2024-08-28 | 92 | 2 | 12 | Actual |
27356 | 676.00 | 2024-05-28 | 65 | 6 | 7 | Actual |
15232 | 309.28 | 2023-05-29 | 77 | 1 | 11 | Actual |
31508 | 1955.00 | 2024-09-27 | 80 | 1 | 4 | Actual |
35471 | 113663.81 | 2024-12-27 | 21 | 7 | 8 | Actual |
15131 | 376.85 | 2023-05-29 | 65 | 2 | 8 | Actual |
2088 | 1037.46 | 2022-05-29 | 77 | 1 | 8 | Actual |
15128 | 36604.79 | 2023-05-29 | 60 | 2 | 8 | Actual |
20937 | 248.00 | 2023-11-29 | 90 | 1 | 6 | Actual |
19865 | 34101.00 | 2023-10-29 | 19 | 7 | 5 | Actual |
20790 | 20090.00 | 2023-11-29 | 94 | 6 | 4 | Actual |
6138 | 100.00 | 2022-09-28 | 65 | 2 | 6 | Budget |
15843 | 1886930.00 | 2023-06-29 | 10 | 3 | 6 | Actual |
10671 | 200.00 | 2023-01-27 | 68 | 3 | 6 | Budget |
21245 | 532.91 | 2023-11-29 | 81 | 2 | 8 | Actual |
18524 | 5745.55 | 2023-08-29 | 4 | 7 | 12 | Actual |
34521 | 1880.58 | 2024-11-28 | 23 | 7 | 11 | Actual |
25165 | 61.00 | 2024-03-28 | 69 | 6 | 7 | Actual |
33136 | 620.79 | 2024-10-28 | 81 | 2 | 8 | Actual |
15428 | 28.42 | 2023-05-29 | 63 | 6 | 12 | Actual |
37889 | 96.51 | 2025-02-26 | 85 | 4 | 11 | Actual |
5697 | 93.00 | 2022-09-28 | 74 | 6 | 3 | Actual |
20983 | 132.00 | 2023-11-29 | 78 | 3 | 6 | Actual |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
23250 | 205.63 | 2024-01-27 | 68 | 6 | 8 | Actual |
33366 | 5255.11 | 2024-10-28 | 18 | 7 | 11 | Actual |
8495 | 379.00 | 2022-11-29 | 77 | 4 | 6 | Actual |
34930 | 923.00 | 2024-12-27 | 65 | 6 | 4 | Actual |
30885 | 251.09 | 2024-08-28 | 78 | 2 | 8 | Actual |
20529 | 2.89 | 2023-10-29 | 69 | 2 | 12 | Actual |
29750 | 511.70 | 2024-07-28 | 66 | 2 | 8 | Actual |
35265 | 41631.00 | 2024-12-27 | 32 | 7 | 6 | Actual |
29376 | 48.00 | 2024-07-28 | 69 | 6 | 5 | Actual |
22919 | 74781.00 | 2024-01-27 | 12 | 2 | 6 | Actual |
29837 | 31763.79 | 2024-07-28 | 100 | 7 | 8 | Actual |
15614 | 194.00 | 2023-06-29 | 74 | 1 | 4 | Actual |
2868 | 152.00 | 2022-06-29 | 67 | 4 | 6 | Actual |
32680 | 594.00 | 2024-10-28 | 97 | 6 | 4 | Actual |
37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
36984 | 30666.74 | 2025-01-27 | 60 | 2 | 13 | Actual |
29397 | 432.00 | 2024-07-28 | 97 | 6 | 5 | Actual |
12508 | 40.00 | 2023-03-29 | 78 | 7 | 3 | Budget |
4747 | 176.00 | 2022-08-29 | 67 | 6 | 4 | Actual |
19463 | 81373.78 | 2023-09-28 | 43 | 7 | 11 | Actual |
2266 | 100.00 | 2022-06-29 | 68 | 1 | 3 | Budget |
32027 | 318982.78 | 2024-09-27 | 56 | 6 | 8 | Actual |
22483 | 6954.08 | 2023-12-27 | 24 | 7 | 11 | Actual |
30217 | 110.00 | 2024-07-28 | 97 | 6 | 13 | Actual |
5326 | 200.00 | 2022-08-29 | 85 | 1 | 7 | Budget |
23601 | 707.00 | 2024-02-26 | 73 | 1 | 3 | Actual |
30884 | 785.94 | 2024-08-28 | 77 | 2 | 8 | Actual |
38297 | 25930.00 | 2025-03-29 | 20 | 7 | 3 | Actual |
2025 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
38801 | 76723.00 | 2025-03-29 | 21 | 7 | 7 | Actual |
32944 | 1571.00 | 2024-10-28 | 62 | 6 | 6 | Actual |
23942 | 18.00 | 2024-02-26 | 83 | 2 | 6 | Actual |
16215 | 232.68 | 2023-06-29 | 81 | 1 | 11 | Actual |
31932 | 274.00 | 2024-09-27 | 89 | 6 | 7 | Actual |
16556 | 200.00 | 2023-07-29 | 68 | 6 | 3 | Actual |
21805 | 14981.00 | 2023-12-27 | 20 | 7 | 4 | Actual |
29820 | 99640.82 | 2024-07-28 | 21 | 7 | 8 | Actual |
14866 | 2806.00 | 2023-05-29 | 61 | 3 | 6 | Actual |
23646 | 145.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
10260 | 100.00 | 2023-01-27 | 77 | 7 | 3 | Budget |
18115 | 1135823.00 | 2023-08-29 | 6 | 7 | 7 | Actual |
3676 | 62461.00 | 2022-07-29 | 15 | 7 | 4 | Actual |
27911 | 5246.96 | 2024-05-28 | 61 | 6 | 13 | Actual |
22476 | 35733.34 | 2023-12-27 | 15 | 7 | 11 | Actual |
30095 | 147.57 | 2024-07-28 | 89 | 6 | 12 | Actual |
4076 | 3343.00 | 2022-07-29 | 53 | 6 | 6 | Actual |
3048 | 550.00 | 2022-06-29 | 65 | 1 | 7 | Budget |
11689 | 2405.00 | 2023-02-26 | 62 | 1 | 6 | Actual |
15740 | 413.00 | 2023-06-29 | 72 | 6 | 5 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
33238 | 236.93 | 2024-10-28 | 94 | 1 | 11 | Actual |
37109 | 9559.00 | 2025-02-26 | 63 | 6 | 3 | Actual |
30503 | 103.00 | 2024-08-28 | 71 | 6 | 5 | Actual |
6311 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
731 | 100.00 | 2022-04-28 | 68 | 6 | 6 | Budget |
28087 | 5.00 | 2024-06-28 | 96 | 7 | 3 | Actual |
10881 | 26110.00 | 2023-01-27 | 34 | 7 | 6 | Actual |
24051 | 321.00 | 2024-02-26 | 80 | 6 | 6 | Actual |
9088 | 7230.00 | 2022-12-27 | 94 | 6 | 3 | Actual |
35282 | 240.00 | 2024-12-27 | 68 | 1 | 7 | Actual |
7787 | 200.00 | 2022-10-29 | 65 | 6 | 8 | Budget |
21672 | 7156.00 | 2023-12-27 | 94 | 6 | 3 | Actual |
33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
14405 | 36.93 | 2023-04-28 | 80 | 1 | 12 | Actual |
17967 | 13.00 | 2023-08-29 | 69 | 5 | 6 | Actual |
4336 | 63.20 | 2022-07-29 | 82 | 1 | 8 | Actual |
18602 | 579.00 | 2023-09-28 | 81 | 6 | 3 | Actual |
20197 | 419.27 | 2023-10-29 | 90 | 1 | 8 | Actual |
24415 | 346.51 | 2024-02-26 | 61 | 5 | 11 | Actual |
35312 | 25678.00 | 2024-12-27 | 63 | 6 | 7 | Actual |
17005 | 19216.00 | 2023-07-29 | 28 | 7 | 6 | Actual |
5164 | 17.00 | 2022-08-29 | 69 | 5 | 6 | Actual |
36559 | 875.34 | 2025-01-27 | 77 | 2 | 8 | Actual |
33890 | 1053.00 | 2024-11-28 | 87 | 6 | 5 | Actual |
22993 | 48.00 | 2024-01-27 | 85 | 4 | 6 | Actual |
26582 | 227492.23 | 2024-04-27 | 6 | 7 | 11 | Actual |
2555 | 10976.00 | 2022-06-29 | 18 | 7 | 4 | Actual |
29563 | 257.00 | 2024-07-28 | 54 | 6 | 6 | Actual |
29679 | 218.00 | 2024-07-28 | 85 | 6 | 7 | Actual |
30803 | 276.00 | 2024-08-28 | 83 | 6 | 7 | Actual |
20550 | 5811.51 | 2023-10-29 | 56 | 6 | 12 | Actual |
17628 | 272586.00 | 2023-08-29 | 29 | 7 | 3 | Actual |
631 | 50.00 | 2022-04-28 | 71 | 4 | 6 | Budget |
5864 | 1600.00 | 2022-09-28 | 62 | 6 | 4 | Budget |
35825 | 81.96 | 2024-12-27 | 83 | 1 | 13 | Actual |
19026 | 364334.00 | 2023-09-28 | 6 | 7 | 6 | Actual |
13138 | 25020.00 | 2023-03-29 | 38 | 7 | 6 | Actual |
19753 | 92.00 | 2023-10-29 | 85 | 6 | 4 | Actual |
1641 | 8.00 | 2022-05-29 | 96 | 1 | 6 | Actual |
35179 | 64.00 | 2024-12-27 | 85 | 4 | 6 | Actual |
10922 | 50.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
4204 | 126.00 | 2022-07-29 | 85 | 1 | 7 | Actual |
24667 | 335.00 | 2024-03-28 | 74 | 6 | 3 | Actual |
26203 | 825.00 | 2024-04-27 | 76 | 1 | 7 | Actual |
10762 | 60.00 | 2023-01-27 | 67 | 5 | 6 | Budget |
16137 | 7286.07 | 2023-06-29 | 54 | 6 | 8 | Actual |
18456 | 9047.74 | 2023-08-29 | 38 | 7 | 11 | Actual |
33202 | 45488.29 | 2024-10-28 | 32 | 7 | 8 | Actual |
32498 | 74624.00 | 2024-10-28 | 60 | 1 | 3 | Actual |
34043 | 32.00 | 2024-11-28 | 71 | 5 | 6 | Actual |
34230 | 520.79 | 2024-11-28 | 78 | 1 | 8 | Actual |
12405 | 1300.00 | 2023-03-29 | 62 | 6 | 3 | Budget |
25114 | 23999.00 | 2024-03-28 | 33 | 7 | 6 | Actual |
9982 | 669.28 | 2022-12-27 | 77 | 2 | 8 | Actual |
9553 | 156.00 | 2022-12-27 | 67 | 3 | 6 | Actual |
16648 | 790.00 | 2023-07-29 | 77 | 1 | 4 | Actual |
545 | 61.00 | 2022-04-28 | 78 | 2 | 6 | Actual |
14747 | 10754.00 | 2023-05-29 | 54 | 6 | 5 | Actual |
22722 | 940.00 | 2024-01-27 | 80 | 1 | 4 | Actual |
11991 | 41074.00 | 2023-02-26 | 14 | 7 | 6 | Actual |
36353 | 70.00 | 2025-01-27 | 83 | 5 | 6 | Actual |
1021 | 382.91 | 2022-04-28 | 81 | 2 | 8 | Actual |
8327 | 25506.00 | 2022-11-29 | 60 | 1 | 6 | Actual |
16929 | 11930.00 | 2023-07-29 | 60 | 5 | 6 | Actual |
4872 | 142200.00 | 2022-08-29 | 56 | 6 | 5 | Budget |
9860 | 750.00 | 2022-12-27 | 80 | 6 | 7 | Budget |
21039 | 58.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
35645 | 555.02 | 2024-12-27 | 80 | 6 | 11 | Actual |
16412 | 20.97 | 2023-06-29 | 76 | 1 | 12 | Actual |
23690 | 54.00 | 2024-02-26 | 68 | 7 | 3 | Actual |
10900 | 250.00 | 2023-01-27 | 67 | 1 | 7 | Actual |
37182 | 90.00 | 2025-02-26 | 83 | 7 | 3 | Actual |
16979 | 98.00 | 2023-07-29 | 83 | 6 | 6 | Actual |
17213 | 12296.76 | 2023-07-29 | 20 | 7 | 8 | Actual |
14530 | 504.00 | 2023-05-29 | 92 | 1 | 3 | Actual |
18691 | 176.00 | 2023-09-28 | 85 | 1 | 4 | Actual |
10052 | 48.05 | 2022-12-27 | 82 | 6 | 8 | Actual |
30057 | 25.23 | 2024-07-28 | 83 | 2 | 12 | Actual |
23123 | 61594.00 | 2024-01-27 | 60 | 6 | 7 | Actual |
24983 | 2679.00 | 2024-03-28 | 61 | 3 | 6 | Actual |
6867 | 207774.00 | 2022-10-29 | 29 | 7 | 3 | Actual |
17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
25046 | 154.00 | 2024-03-28 | 77 | 5 | 6 | Actual |
23618 | 16.00 | 2024-02-26 | 96 | 1 | 3 | Actual |
34405 | 485.87 | 2024-11-28 | 80 | 3 | 11 | Actual |
8872 | 623.82 | 2022-11-29 | 80 | 2 | 8 | Actual |
8423 | 836918.00 | 2022-11-29 | 11 | 3 | 6 | Actual |
10354 | 200.00 | 2023-01-27 | 67 | 6 | 4 | Budget |
10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
37297 | 743.00 | 2025-02-26 | 76 | 1 | 5 | Actual |
3570 | 200.00 | 2022-07-29 | 68 | 1 | 4 | Budget |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
5304 | 64.00 | 2022-08-29 | 71 | 1 | 7 | Actual |
37329 | 749.00 | 2025-02-26 | 72 | 6 | 5 | Actual |
16946 | 46.00 | 2023-07-29 | 83 | 5 | 6 | Actual |
29605 | 55087.00 | 2024-07-28 | 19 | 7 | 6 | Actual |
18106 | 194.00 | 2023-08-29 | 90 | 6 | 7 | Actual |
6153 | 100.00 | 2022-09-28 | 76 | 2 | 6 | Budget |
1620 | 100.00 | 2022-05-29 | 78 | 1 | 6 | Budget |
901 | 550.00 | 2022-04-28 | 87 | 6 | 7 | Budget |
14795 | 18637.00 | 2023-05-29 | 24 | 7 | 5 | Actual |
21890 | 17035.00 | 2023-12-27 | 7 | 7 | 5 | Actual |
25059 | 4.00 | 2024-03-28 | 96 | 5 | 6 | Actual |
26928 | 95.00 | 2024-05-28 | 83 | 7 | 3 | Actual |
23138 | 277.00 | 2024-01-27 | 78 | 6 | 7 | Actual |
25020 | 204.00 | 2024-03-28 | 77 | 4 | 6 | Actual |
33253 | 328.42 | 2024-10-28 | 77 | 2 | 11 | Actual |
18218 | 592.00 | 2023-08-29 | 81 | 6 | 8 | Actual |
28310 | 66.00 | 2024-06-28 | 73 | 2 | 6 | Actual |
32184 | 127.36 | 2024-09-27 | 78 | 4 | 11 | Actual |
39365 | 55240.88 | 2025-03-29 | 31 | 7 | 13 | Actual |
39373 | 10434.78 | 2025-03-29 | 40 | 7 | 13 | Actual |
19501 | 2.89 | 2023-09-28 | 71 | 2 | 12 | Actual |
15857 | 375.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
3539 | 107.00 | 2022-07-29 | 81 | 7 | 3 | Actual |
27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
19340 | 17.78 | 2023-09-28 | 85 | 3 | 11 | Actual |
29859 | 206.08 | 2024-07-28 | 89 | 1 | 11 | Actual |
18583 | 79105.00 | 2023-09-28 | 56 | 6 | 3 | Actual |
36126 | 39128.00 | 2025-01-27 | 33 | 7 | 4 | Actual |
5913 | 185878.00 | 2022-09-28 | 101 | 6 | 4 | Actual |
30388 | 1710.00 | 2024-08-28 | 87 | 1 | 4 | Actual |
5792 | 34.00 | 2022-09-28 | 85 | 7 | 3 | Actual |
8778 | 10180.00 | 2022-11-29 | 20 | 7 | 7 | Actual |
19316 | 37.99 | 2023-09-28 | 90 | 2 | 11 | Actual |
22359 | 47.57 | 2023-12-27 | 68 | 2 | 11 | Actual |
2314 | 1100.00 | 2022-06-29 | 62 | 6 | 3 | Budget |
37169 | 170.00 | 2025-02-26 | 66 | 7 | 3 | Actual |
19968 | 965.00 | 2023-10-29 | 62 | 4 | 6 | Actual |
4622 | 171450.00 | 2022-08-29 | 35 | 7 | 3 | Actual |
18829 | 610670.00 | 2023-09-28 | 4 | 7 | 5 | Actual |
22018 | 150.00 | 2023-12-27 | 89 | 4 | 6 | Actual |
26846 | 141170.00 | 2024-05-28 | 12 | 2 | 3 | Actual |
12365 | 297.00 | 2023-03-29 | 76 | 1 | 3 | Actual |
29889 | -54.56 | 2024-07-28 | 91 | 2 | 11 | Actual |
34231 | 2110.21 | 2024-11-28 | 80 | 1 | 8 | Actual |
1823 | 40.00 | 2022-05-29 | 85 | 5 | 6 | Budget |
6375 | 154.00 | 2022-09-28 | 90 | 6 | 6 | Actual |
20183 | 158.66 | 2023-10-29 | 71 | 1 | 8 | Actual |
37346 | 29169.00 | 2025-02-26 | 94 | 6 | 5 | Actual |
32420 | 734.60 | 2024-09-27 | 77 | 2 | 13 | Actual |
4307 | 3300.00 | 2022-07-29 | 61 | 1 | 8 | Budget |
14892 | 1893.00 | 2023-05-29 | 61 | 4 | 6 | Actual |
35476 | 246937.50 | 2024-12-27 | 29 | 7 | 8 | Actual |
30706 | 389.00 | 2024-08-28 | 77 | 6 | 6 | Actual |
13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
34736 | 632.84 | 2024-11-28 | 87 | 6 | 13 | Actual |
29106 | 1520.58 | 2024-06-28 | 23 | 7 | 13 | Actual |
33781 | 960.00 | 2024-11-28 | 66 | 6 | 4 | Actual |
38472 | 16183.00 | 2025-03-29 | 63 | 6 | 5 | Actual |
4359 | 280.00 | 2022-07-29 | 65 | 2 | 8 | Budget |
27644 | 115.65 | 2024-05-28 | 65 | 5 | 11 | Actual |
19183 | 390.48 | 2023-09-28 | 73 | 2 | 8 | Actual |
29373 | 437.00 | 2024-07-28 | 66 | 6 | 5 | Actual |
3247 | 50.00 | 2022-06-29 | 71 | 2 | 8 | Budget |
23810 | 216.00 | 2024-02-26 | 67 | 1 | 5 | Actual |
28550 | 29898.00 | 2024-06-28 | 28 | 7 | 7 | Actual |
26232 | 324.00 | 2024-04-27 | 68 | 6 | 7 | Actual |
26505 | 132.68 | 2024-04-27 | 81 | 4 | 11 | Actual |
20482 | 50087.86 | 2023-10-29 | 29 | 7 | 11 | Actual |
22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
14191 | 25603.07 | 2023-04-28 | 8 | 7 | 8 | Actual |
25746 | 489022.00 | 2024-04-27 | 4 | 7 | 3 | Actual |
7351 | 1600.00 | 2022-10-29 | 61 | 4 | 6 | Budget |
27631 | 100.76 | 2024-05-28 | 83 | 4 | 11 | Actual |
33822 | 31662.00 | 2024-11-28 | 28 | 7 | 4 | Actual |
20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
26917 | 105.00 | 2024-05-28 | 68 | 7 | 3 | Actual |
15516 | 11713.00 | 2023-06-29 | 57 | 6 | 3 | Actual |
7115 | 4600.00 | 2022-10-29 | 52 | 6 | 5 | Budget |
35597 | 5.00 | 2024-12-27 | 96 | 4 | 11 | Actual |
15676 | 14268.00 | 2023-06-29 | 18 | 7 | 4 | Actual |
9626 | 70.00 | 2022-12-27 | 85 | 4 | 6 | Budget |
39242 | 41025.99 | 2025-03-29 | 21 | 7 | 12 | Actual |
23404 | 42.25 | 2024-01-27 | 85 | 4 | 11 | Actual |
1601 | 280.00 | 2022-05-29 | 65 | 1 | 6 | Budget |
13897 | 331.00 | 2023-04-28 | 80 | 4 | 6 | Actual |
17971 | 88.00 | 2023-08-29 | 76 | 5 | 6 | Actual |
5920 | 77887.00 | 2022-09-28 | 15 | 7 | 4 | Actual |
24849 | 416.00 | 2024-03-28 | 81 | 1 | 5 | Actual |
25429 | 166.72 | 2024-03-28 | 74 | 4 | 11 | Actual |
18170 | 38054.82 | 2023-08-29 | 60 | 2 | 8 | Actual |
3380 | 132.00 | 2022-07-29 | 67 | 1 | 3 | Actual |
10898 | 480.00 | 2023-01-27 | 66 | 1 | 7 | Budget |
9359 | 117863.00 | 2022-12-27 | 56 | 6 | 5 | Actual |
22969 | 199.00 | 2024-01-27 | 89 | 3 | 6 | Actual |
8949 | 44435.24 | 2022-11-29 | 94 | 6 | 8 | Actual |
13675 | 63000.00 | 2023-04-28 | 99 | 6 | 4 | Actual |
17363 | 35.87 | 2023-07-29 | 90 | 5 | 11 | Actual |
34034 | 10.00 | 2024-11-28 | 96 | 4 | 6 | Actual |
19728 | 9270.00 | 2023-10-29 | 52 | 6 | 4 | Actual |
9514 | 102.00 | 2022-12-27 | 76 | 2 | 6 | Actual |
37374 | 68517.00 | 2025-02-26 | 39 | 7 | 5 | Actual |
27651 | 289.06 | 2024-05-28 | 74 | 5 | 11 | Actual |
34342 | 232.68 | 2024-11-28 | 68 | 1 | 11 | Actual |
16621 | 124.00 | 2023-07-29 | 78 | 7 | 3 | Actual |
16362 | 34.80 | 2023-06-29 | 85 | 6 | 11 | Actual |
5931 | 24653.00 | 2022-09-28 | 32 | 7 | 4 | Actual |
6235 | 200.00 | 2022-09-28 | 66 | 4 | 6 | Budget |
24835 | 5119.00 | 2024-03-28 | 61 | 1 | 5 | Actual |
22057 | 2538.00 | 2023-12-27 | 63 | 6 | 6 | Actual |
35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
21589 | 1638.02 | 2023-11-29 | 13 | 7 | 12 | Actual |
37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
1426 | 329778.00 | 2022-05-29 | 4 | 7 | 4 | Actual |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
37658 | 35580.00 | 2025-02-26 | 33 | 7 | 7 | Actual |
11085 | 200.00 | 2023-01-27 | 66 | 2 | 8 | Budget |
7851 | 21192.39 | 2022-10-29 | 33 | 7 | 8 | Actual |
31200 | 3398.69 | 2024-08-28 | 62 | 6 | 12 | Actual |
29615 | 33230.00 | 2024-07-28 | 33 | 7 | 6 | Actual |
14624 | 28301.00 | 2023-05-29 | 100 | 7 | 3 | Actual |
10455 | 50.00 | 2023-01-27 | 82 | 1 | 5 | Budget |
21356 | 44.38 | 2023-11-29 | 68 | 2 | 11 | Actual |
3297 | 270.78 | 2022-06-29 | 66 | 6 | 8 | Actual |
18072 | -285.00 | 2023-08-29 | 91 | 1 | 7 | Actual |
30512 | 68.00 | 2024-08-28 | 82 | 6 | 5 | Actual |
24692 | 58239.00 | 2024-03-28 | 14 | 7 | 3 | Actual |
39187 | 44.38 | 2025-03-29 | 85 | 2 | 12 | Actual |
24358 | 20.97 | 2024-02-26 | 94 | 2 | 11 | Actual |
15719 | 251.00 | 2023-06-29 | 90 | 1 | 5 | Actual |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
27640 | 5.00 | 2024-05-28 | 96 | 4 | 11 | Actual |
38158 | -139.10 | 2025-02-26 | 91 | 2 | 13 | Actual |
7081 | 70.00 | 2022-10-29 | 71 | 1 | 5 | Actual |
22194 | 47193.00 | 2023-12-27 | 31 | 7 | 7 | Actual |
38172 | 52.13 | 2025-02-26 | 69 | 6 | 13 | Actual |
29681 | 231.00 | 2024-07-28 | 89 | 6 | 7 | Actual |
6139 | 120.00 | 2022-09-28 | 66 | 2 | 6 | Actual |
24872 | 374.00 | 2024-03-28 | 66 | 6 | 5 | Actual |
3331 | 137.45 | 2022-06-29 | 89 | 6 | 8 | Actual |
8814 | 510.18 | 2022-11-29 | 73 | 1 | 8 | Actual |
11729 | 332.00 | 2023-02-26 | 92 | 1 | 6 | Actual |
28594 | 4125.40 | 2024-06-28 | 62 | 2 | 8 | Actual |
12639 | 8.00 | 2023-03-29 | 96 | 6 | 4 | Actual |
37303 | 301.00 | 2025-02-26 | 83 | 1 | 5 | Actual |
10979 | 509.00 | 2023-01-27 | 81 | 6 | 7 | Actual |
16115 | 69.26 | 2023-06-29 | 69 | 2 | 8 | Actual |
27558 | 9.00 | 2024-05-28 | 96 | 1 | 11 | Actual |
1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
23104 | 1039.00 | 2024-01-27 | 80 | 1 | 7 | Actual |
25100 | 52764.00 | 2024-03-28 | 13 | 7 | 6 | Actual |
14058 | 321.00 | 2023-04-28 | 90 | 6 | 7 | Actual |
18896 | 154.00 | 2023-09-28 | 77 | 2 | 6 | Actual |
4412 | 1485.96 | 2022-07-29 | 62 | 6 | 8 | Actual |
23193 | 499.58 | 2024-01-27 | 74 | 1 | 8 | Actual |
2938 | 59.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
28928 | 69.91 | 2024-06-28 | 81 | 2 | 12 | Actual |
14492 | 6504.07 | 2023-04-28 | 28 | 7 | 12 | Actual |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
25509 | 175518.92 | 2024-03-28 | 4 | 7 | 11 | Actual |
21223 | 338.97 | 2023-11-29 | 89 | 1 | 8 | Actual |
7079 | 140.00 | 2022-10-29 | 68 | 1 | 5 | Actual |
11430 | 1178.00 | 2023-02-26 | 80 | 1 | 4 | Actual |
17343 | 159.27 | 2023-07-29 | 62 | 5 | 11 | Actual |
14854 | 36.00 | 2023-05-29 | 83 | 2 | 6 | Actual |
6501 | 650.00 | 2022-09-28 | 80 | 6 | 7 | Budget |
700 | 44.00 | 2022-04-28 | 85 | 5 | 6 | Actual |
6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
26871 | 282.00 | 2024-05-28 | 83 | 6 | 3 | Actual |
530 | 74.00 | 2022-04-28 | 67 | 2 | 6 | Actual |
37521 | 315.00 | 2025-02-26 | 65 | 6 | 6 | Actual |
32882 | -342.00 | 2024-10-28 | 91 | 3 | 6 | Actual |
2677 | -214.00 | 2022-06-29 | 91 | 6 | 5 | Actual |
16392 | 23804.39 | 2023-06-29 | 34 | 7 | 11 | Actual |
1943 | 400.00 | 2022-05-29 | 73 | 1 | 7 | Budget |
22595 | 98.00 | 2024-01-27 | 69 | 1 | 3 | Actual |
8042 | -65.00 | 2022-11-29 | 91 | 7 | 3 | Actual |
7090 | 611.00 | 2022-10-29 | 77 | 1 | 5 | Actual |
9037 | 5600.00 | 2022-12-27 | 57 | 6 | 3 | Budget |
36638 | 32060.77 | 2025-01-27 | 100 | 7 | 8 | Actual |
22628 | 220.00 | 2024-01-27 | 68 | 6 | 3 | Actual |
34916 | -483.00 | 2024-12-27 | 91 | 1 | 4 | Actual |
25051 | 34.00 | 2024-03-28 | 83 | 5 | 6 | Actual |
11103 | 181.39 | 2023-01-27 | 78 | 2 | 8 | Actual |
468 | 359790.80 | 2022-04-28 | 45 | 7 | 5 | Actual |
11224 | 380.00 | 2023-02-26 | 65 | 1 | 3 | Budget |
21776 | 284.00 | 2023-12-27 | 74 | 6 | 4 | Actual |
4996 | 90.00 | 2022-08-29 | 85 | 1 | 6 | Budget |
33143 | 258.66 | 2024-10-28 | 90 | 2 | 8 | Actual |
17625 | 6381.00 | 2023-08-29 | 23 | 7 | 3 | Actual |
9935 | 1166.25 | 2022-12-27 | 77 | 1 | 8 | Actual |
23417 | 18.84 | 2024-01-27 | 67 | 5 | 11 | Actual |
21043 | 118.00 | 2023-11-29 | 89 | 5 | 6 | Actual |
17435 | 69.91 | 2023-07-29 | 62 | 1 | 12 | Actual |
1810 | 200.00 | 2022-05-29 | 77 | 5 | 6 | Budget |
7487 | 25.00 | 2022-10-29 | 82 | 6 | 6 | Actual |
298 | 123900.00 | 2022-04-28 | 101 | 6 | 4 | Budget |
11376 | 70.00 | 2023-02-26 | 76 | 7 | 3 | Budget |
15859 | 509.00 | 2023-06-29 | 80 | 3 | 6 | Actual |
1239 | 130511.00 | 2022-05-29 | 101 | 6 | 3 | Actual |
9199 | 650.00 | 2022-12-27 | 81 | 1 | 4 | Budget |
27687 | 426.30 | 2024-05-28 | 77 | 6 | 11 | Actual |
20387 | 97.57 | 2023-10-29 | 76 | 4 | 11 | Actual |
1192 | 2610.00 | 2022-05-29 | 63 | 6 | 3 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
21770 | 192.00 | 2023-12-27 | 67 | 6 | 4 | Actual |
21230 | 46662.56 | 2023-11-29 | 60 | 2 | 8 | Actual |
8702 | 8.00 | 2022-11-29 | 96 | 1 | 7 | Actual |
9557 | 80.00 | 2022-12-27 | 71 | 3 | 6 | Budget |
8552 | 50.00 | 2022-11-29 | 83 | 5 | 6 | Budget |
12970 | 80.00 | 2023-03-29 | 68 | 4 | 6 | Budget |
36837 | 8004.10 | 2025-01-27 | 100 | 7 | 11 | Actual |
10709 | 1300.00 | 2023-01-27 | 62 | 4 | 6 | Budget |
5932 | 21951.00 | 2022-09-28 | 33 | 7 | 4 | Actual |
32432 | 401.26 | 2024-09-27 | 92 | 2 | 13 | Actual |
19206 | 47115.60 | 2023-09-28 | 60 | 6 | 8 | Actual |
31285 | 31635.17 | 2024-08-28 | 60 | 2 | 13 | Actual |
10179 | 100.00 | 2023-01-27 | 74 | 6 | 3 | Budget |
26716 | 350.38 | 2024-04-27 | 80 | 1 | 13 | Actual |
23329 | 5.00 | 2024-01-27 | 96 | 1 | 11 | Actual |
14275 | 1211.42 | 2023-04-28 | 62 | 3 | 11 | Actual |
37812 | 293.32 | 2025-02-26 | 92 | 1 | 11 | Actual |
38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
37161 | 101727.00 | 2025-02-26 | 39 | 7 | 3 | Actual |
10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
14096 | 87254.22 | 2023-04-28 | 60 | 1 | 8 | Actual |
11836 | 200.00 | 2023-02-26 | 65 | 4 | 6 | Budget |
13164 | 200.00 | 2023-03-29 | 74 | 1 | 7 | Budget |
34278 | 3214.78 | 2024-11-28 | 62 | 6 | 8 | Actual |
22379 | 3.00 | 2023-12-27 | 96 | 2 | 11 | Actual |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
6507 | 200.00 | 2022-09-28 | 83 | 6 | 7 | Budget |
30636 | 1825.00 | 2024-08-28 | 61 | 4 | 6 | Actual |
32093 | 428.43 | 2024-09-27 | 66 | 1 | 11 | Actual |
26350 | 870.79 | 2024-04-27 | 65 | 6 | 8 | Actual |
32713 | 4853.00 | 2024-10-28 | 62 | 1 | 5 | Actual |
14522 | 85.00 | 2023-05-29 | 82 | 1 | 3 | Actual |
4146 | 30604.00 | 2022-07-29 | 19 | 7 | 6 | Actual |
5806 | 5875.00 | 2022-09-28 | 61 | 1 | 4 | Actual |
16468 | 16.72 | 2023-06-29 | 73 | 6 | 12 | Actual |
19379 | 61.40 | 2023-09-28 | 66 | 5 | 11 | Actual |
22457 | 84.80 | 2023-12-27 | 83 | 6 | 11 | Actual |
22232 | 9.00 | 2023-12-27 | 96 | 1 | 8 | Actual |
2985 | 1400.00 | 2022-06-29 | 76 | 6 | 6 | Budget |
34203 | 30173.00 | 2024-11-28 | 28 | 7 | 7 | Actual |
1019 | 380.00 | 2022-04-28 | 80 | 2 | 8 | Budget |
12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
29100 | 117692.92 | 2024-06-28 | 15 | 7 | 13 | Actual |
15494 | 490.00 | 2023-06-29 | 74 | 1 | 3 | Actual |
35306 | 1358.00 | 2024-12-27 | 54 | 6 | 7 | Actual |
8179 | 106273.00 | 2022-11-29 | 37 | 7 | 4 | Actual |
32282 | 56624.15 | 2024-09-27 | 37 | 7 | 11 | Actual |
22082 | 225.00 | 2023-12-27 | 97 | 6 | 6 | Actual |
5026 | 118.00 | 2022-08-29 | 74 | 2 | 6 | Actual |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
5067 | 140.00 | 2022-08-29 | 67 | 3 | 6 | Actual |
20996 | 21901.00 | 2023-11-29 | 60 | 4 | 6 | Actual |
20449 | 196.51 | 2023-10-29 | 77 | 6 | 11 | Actual |
29486 | 357.00 | 2024-07-28 | 65 | 3 | 6 | Actual |
80 | 100.00 | 2022-04-28 | 74 | 6 | 3 | Budget |
6419 | 420.00 | 2022-09-28 | 65 | 1 | 7 | Actual |
12658 | 17590.00 | 2023-03-29 | 28 | 7 | 4 | Actual |
38440 | 596.00 | 2025-03-29 | 66 | 1 | 5 | Actual |
6214 | 140.00 | 2022-09-28 | 83 | 3 | 6 | Actual |
24521 | 25.23 | 2024-02-26 | 81 | 1 | 12 | Actual |
16043 | 193.00 | 2023-06-29 | 89 | 6 | 7 | Actual |
16378 | 31286.45 | 2023-06-29 | 14 | 7 | 11 | Actual |
27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
37466 | 74.00 | 2025-02-26 | 68 | 4 | 6 | Actual |
25491 | 240.13 | 2024-03-28 | 77 | 6 | 11 | Actual |
19437 | 112775.20 | 2023-09-28 | 101 | 6 | 11 | Actual |
20096 | 1166.00 | 2023-10-29 | 80 | 1 | 7 | Actual |
23477 | 5785.97 | 2024-01-27 | 7 | 7 | 11 | Actual |
21372 | 86.93 | 2023-11-29 | 90 | 2 | 11 | Actual |
30950 | 29389.51 | 2024-08-28 | 28 | 7 | 8 | Actual |
37676 | 166.24 | 2025-02-26 | 71 | 1 | 8 | Actual |
22656 | 10852.00 | 2024-01-27 | 8 | 7 | 3 | Actual |
17482 | 65.65 | 2023-07-29 | 90 | 2 | 12 | Actual |
38261 | 736.00 | 2025-03-29 | 66 | 6 | 3 | Actual |
36123 | 271746.00 | 2025-01-27 | 29 | 7 | 4 | Actual |
6812 | 80.00 | 2022-10-29 | 68 | 6 | 3 | Budget |
26982 | 486.00 | 2024-05-28 | 73 | 6 | 4 | Actual |
14978 | 387259.00 | 2023-05-29 | 101 | 6 | 6 | Actual |
19246 | 43057.94 | 2023-09-28 | 19 | 7 | 8 | Actual |
33332 | 376.30 | 2024-10-28 | 66 | 6 | 11 | Actual |
6901 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Actual |
37914 | 17.78 | 2025-02-26 | 83 | 5 | 11 | Actual |
21632 | 249.00 | 2023-12-27 | 85 | 1 | 3 | Actual |
16139 | 51429.31 | 2023-06-29 | 57 | 6 | 8 | Actual |
38021 | 42.25 | 2025-02-26 | 67 | 2 | 12 | Actual |
19449 | 3223.16 | 2023-09-28 | 22 | 7 | 11 | Actual |
16237 | 24.16 | 2023-06-29 | 73 | 2 | 11 | Actual |
26230 | 851.00 | 2024-04-27 | 66 | 6 | 7 | Actual |
21336 | 280.55 | 2023-11-29 | 80 | 1 | 11 | Actual |
27846 | 12785.04 | 2024-05-28 | 38 | 7 | 12 | Actual |
32290 | 2124.20 | 2024-09-27 | 61 | 1 | 12 | Actual |
4968 | 322.00 | 2022-08-29 | 66 | 1 | 6 | Actual |
37580 | 742.00 | 2025-02-26 | 66 | 1 | 7 | Actual |
22734 | 13.00 | 2024-01-27 | 96 | 1 | 4 | Actual |
34079 | 362.00 | 2024-11-28 | 77 | 6 | 6 | Actual |
8577 | 1621.00 | 2022-11-29 | 62 | 6 | 6 | Actual |
24678 | 187.00 | 2024-03-28 | 89 | 6 | 3 | Actual |
25631 | 1401.85 | 2024-03-28 | 15 | 7 | 12 | Actual |
27859 | 32.83 | 2024-05-28 | 69 | 1 | 13 | Actual |
34998 | 1178.00 | 2024-12-27 | 77 | 1 | 5 | Actual |
29005 | 22275.35 | 2024-06-28 | 60 | 1 | 13 | Actual |
16651 | 678.00 | 2023-07-29 | 81 | 1 | 4 | Actual |
3353 | 3682.97 | 2022-06-29 | 23 | 7 | 8 | Actual |
13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
34698 | 766.18 | 2024-11-28 | 80 | 2 | 13 | Actual |
6533 | 30604.00 | 2022-09-28 | 19 | 7 | 7 | Actual |
1313 | 2.00 | 2022-05-29 | 96 | 7 | 3 | Actual |
35774 | 409.28 | 2024-12-27 | 92 | 6 | 12 | Actual |
11565 | 392.00 | 2023-02-26 | 76 | 1 | 5 | Actual |
17647 | 16.00 | 2023-08-29 | 69 | 7 | 3 | Actual |
37823 | 8.21 | 2025-02-26 | 69 | 2 | 11 | Actual |
19609 | 13069.00 | 2023-10-29 | 52 | 6 | 3 | Actual |
13448 | 16762.00 | 2023-03-29 | 8 | 7 | 8 | Actual |
1037 | 4.00 | 2022-04-28 | 96 | 2 | 8 | Actual |
7476 | 1500.00 | 2022-10-29 | 76 | 6 | 6 | Budget |
30369 | 10546.00 | 2024-08-28 | 61 | 1 | 4 | Actual |
35108 | 776.00 | 2024-12-27 | 62 | 2 | 6 | Actual |
31185 | 35.87 | 2024-08-28 | 85 | 2 | 12 | Actual |
18717 | 866.00 | 2023-09-28 | 76 | 6 | 4 | Actual |
31940 | 625909.00 | 2024-09-27 | 101 | 6 | 7 | Actual |
34091 | 409.00 | 2024-11-28 | 92 | 6 | 6 | Actual |
11913 | 50.00 | 2023-02-26 | 85 | 5 | 6 | Budget |
31694 | 566.00 | 2024-09-27 | 80 | 1 | 6 | Actual |
11572 | 850.00 | 2023-02-26 | 80 | 1 | 5 | Budget |
6848 | 149.00 | 2022-10-29 | 97 | 6 | 3 | Actual |
32700 | 48493.00 | 2024-10-28 | 32 | 7 | 4 | Actual |
3118 | 70.00 | 2022-06-29 | 71 | 6 | 7 | Budget |
24297 | 171825.49 | 2024-02-26 | 35 | 7 | 8 | Actual |
5056 | 25272.00 | 2022-08-29 | 60 | 3 | 6 | Actual |
2233 | 33121.40 | 2022-05-29 | 19 | 7 | 8 | Actual |
31391 | 402.00 | 2024-09-27 | 83 | 1 | 3 | Actual |
21051 | 2273.00 | 2023-11-29 | 61 | 6 | 6 | Actual |
34714 | 30343.92 | 2024-11-28 | 60 | 6 | 13 | Actual |
15210 | 24136.38 | 2023-05-29 | 33 | 7 | 8 | Actual |
30998 | 40.12 | 2024-08-28 | 68 | 2 | 11 | Actual |
29656 | 130353.00 | 2024-07-28 | 56 | 6 | 7 | Actual |
12203 | 16000.00 | 2023-02-26 | 60 | 2 | 8 | Budget |
36355 | 56.00 | 2025-01-27 | 85 | 5 | 6 | Actual |
30698 | 136.00 | 2024-08-28 | 67 | 6 | 6 | Actual |
34582 | 43.31 | 2024-11-28 | 83 | 2 | 12 | Actual |
2080 | 85.93 | 2022-05-29 | 71 | 1 | 8 | Actual |
29721 | 1419.29 | 2024-07-28 | 65 | 1 | 8 | Actual |
24509 | 32.67 | 2024-02-26 | 65 | 1 | 12 | Actual |
11877 | 9598.00 | 2023-02-26 | 60 | 5 | 6 | Actual |
33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
27758 | 138.00 | 2024-05-28 | 94 | 1 | 12 | Actual |
11221 | 2651.00 | 2023-02-26 | 62 | 1 | 3 | Actual |
36531 | 2023.85 | 2025-01-27 | 77 | 1 | 8 | Actual |
39214 | 789.07 | 2025-03-29 | 77 | 6 | 12 | Actual |
33261 | 299.70 | 2024-10-28 | 87 | 2 | 11 | Actual |
29079 | 715.30 | 2024-06-28 | 80 | 6 | 13 | Actual |
13191 | 148367.00 | 2023-03-29 | 12 | 2 | 7 | Actual |
1394 | 200.00 | 2022-05-29 | 74 | 6 | 4 | Budget |
5760 | 550.00 | 2022-09-28 | 62 | 7 | 3 | Budget |
9044 | 850.00 | 2022-12-27 | 62 | 6 | 3 | Budget |
29826 | 111342.55 | 2024-07-28 | 31 | 7 | 8 | Actual |
18554 | 6872.00 | 2023-09-28 | 62 | 1 | 3 | Actual |
11483 | 374.00 | 2023-02-26 | 73 | 6 | 4 | Actual |
8209 | 650.00 | 2022-11-29 | 77 | 1 | 5 | Budget |
1993 | 522.00 | 2022-05-29 | 66 | 6 | 7 | Actual |
23113 | -235.00 | 2024-01-27 | 91 | 1 | 7 | Actual |
14755 | 289.00 | 2023-05-29 | 66 | 6 | 5 | Actual |
30713 | 71.00 | 2024-08-28 | 85 | 6 | 6 | Actual |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
29505 | 528.00 | 2024-07-28 | 90 | 3 | 6 | Actual |
22078 | 278.00 | 2023-12-27 | 90 | 6 | 6 | Actual |
15734 | 270.00 | 2023-06-29 | 65 | 6 | 5 | Actual |
16267 | 134.80 | 2023-06-29 | 77 | 3 | 11 | Actual |
27478 | 182.90 | 2024-05-28 | 67 | 6 | 8 | Actual |
7365 | 40.00 | 2022-10-29 | 71 | 4 | 6 | Budget |
26344 | 49523.22 | 2024-04-27 | 54 | 6 | 8 | Actual |
26632 | 174.17 | 2024-04-27 | 90 | 1 | 12 | Actual |
486 | 31.00 | 2022-04-28 | 71 | 1 | 6 | Actual |
37232 | 456.00 | 2025-02-26 | 67 | 6 | 4 | Actual |
20007 | 119.00 | 2023-10-29 | 81 | 5 | 6 | Actual |
4363 | 100.00 | 2022-07-29 | 67 | 2 | 8 | Budget |
34990 | 712.00 | 2024-12-27 | 66 | 1 | 5 | Actual |
19817 | 288.00 | 2023-10-29 | 94 | 1 | 5 | Actual |
5486 | 100.00 | 2022-08-29 | 67 | 2 | 8 | Budget |
6966 | 950.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
31328 | 2690.78 | 2024-08-28 | 76 | 6 | 13 | Actual |
28709 | 228.42 | 2024-06-28 | 94 | 1 | 11 | Actual |
20557 | 24.16 | 2023-10-29 | 67 | 6 | 12 | Actual |
1348 | 200.00 | 2022-05-29 | 83 | 1 | 4 | Budget |
33011 | 410.00 | 2024-10-28 | 74 | 1 | 7 | Actual |
18698 | 14.00 | 2023-09-28 | 96 | 1 | 4 | Actual |
27828 | 46343.11 | 2024-05-28 | 13 | 7 | 12 | Actual |
7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
24152 | 316.00 | 2024-02-26 | 92 | 6 | 7 | Actual |
11023 | 23367.00 | 2023-01-27 | 38 | 7 | 7 | Actual |
33179 | 437.45 | 2024-10-28 | 92 | 6 | 8 | Actual |
29377 | 76.00 | 2024-07-28 | 71 | 6 | 5 | Actual |
31703 | -336.00 | 2024-09-27 | 91 | 1 | 6 | Actual |
7318 | 80.00 | 2022-10-29 | 71 | 3 | 6 | Budget |
21318 | 30975.90 | 2023-11-29 | 40 | 7 | 8 | Actual |
5349 | 1411.00 | 2022-08-29 | 62 | 6 | 7 | Actual |
9324 | 80.00 | 2022-12-27 | 71 | 1 | 5 | Budget |
15169 | 79.87 | 2023-05-29 | 71 | 6 | 8 | Actual |
4246 | 215.00 | 2022-07-29 | 74 | 6 | 7 | Actual |
31589 | 6499.00 | 2024-09-27 | 62 | 1 | 5 | Actual |
2164 | 211.69 | 2022-05-29 | 54 | 6 | 8 | Actual |
22832 | 78998.00 | 2024-01-27 | 56 | 6 | 5 | Actual |
38980 | 92.25 | 2025-03-29 | 78 | 2 | 11 | Actual |
24246 | 5120.87 | 2024-02-26 | 61 | 6 | 8 | Actual |
15086 | 19216.00 | 2023-05-29 | 28 | 7 | 7 | Actual |
19730 | 1733.00 | 2023-10-29 | 54 | 6 | 4 | Actual |
32405 | 253.89 | 2024-09-27 | 92 | 1 | 13 | Actual |
19168 | 595.03 | 2023-09-28 | 90 | 1 | 8 | Actual |
25155 | 143267.00 | 2024-03-28 | 56 | 6 | 7 | Actual |
Generated 2025-05-28 06:13:41.456 UTC