[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 626 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25946 | 219.00 | 2024-04-26 | 78 | 6 | 5 | Actual |
2698 | 16128.00 | 2022-06-28 | 24 | 7 | 5 | Actual |
11770 | 55.00 | 2023-02-25 | 85 | 2 | 6 | Actual |
22753 | 200.00 | 2024-01-26 | 74 | 6 | 4 | Actual |
33114 | 343.51 | 2024-10-27 | 89 | 1 | 8 | Actual |
37906 | 40.12 | 2025-02-25 | 73 | 5 | 11 | Actual |
30619 | 123.00 | 2024-08-27 | 74 | 3 | 6 | Actual |
36539 | 1910.21 | 2025-01-26 | 87 | 1 | 8 | Actual |
12782 | 38500.00 | 2023-03-28 | 99 | 6 | 5 | Actual |
30206 | 443.37 | 2024-07-27 | 81 | 6 | 13 | Actual |
12416 | 98.00 | 2023-03-28 | 68 | 6 | 3 | Actual |
10211 | 308882.00 | 2023-01-26 | 6 | 7 | 3 | Actual |
33963 | 10.00 | 2024-11-27 | 71 | 2 | 6 | Actual |
15633 | 3930.00 | 2023-06-28 | 53 | 6 | 4 | Actual |
9815 | -230.00 | 2022-12-26 | 91 | 1 | 7 | Actual |
15174 | 696.55 | 2023-05-28 | 77 | 6 | 8 | Actual |
17515 | 283.74 | 2023-07-28 | 92 | 6 | 12 | Actual |
17377 | 195.44 | 2023-07-28 | 65 | 6 | 11 | Actual |
5912 | 204500.00 | 2022-09-27 | 101 | 6 | 4 | Budget |
19145 | 21395.00 | 2023-09-27 | 100 | 7 | 7 | Actual |
30817 | 1189422.00 | 2024-08-27 | 6 | 7 | 7 | Actual |
11534 | 20672.00 | 2023-02-25 | 33 | 7 | 4 | Actual |
12803 | 15184.00 | 2023-03-28 | 33 | 7 | 5 | Actual |
27964 | 58876.03 | 2024-05-27 | 39 | 7 | 13 | Actual |
12023 | 334.00 | 2023-02-25 | 66 | 1 | 7 | Actual |
33807 | 335496.00 | 2024-11-27 | 101 | 6 | 4 | Actual |
37865 | 197.57 | 2025-02-25 | 90 | 3 | 11 | Actual |
4654 | 50.00 | 2022-08-28 | 78 | 7 | 3 | Budget |
35904 | 4332.91 | 2024-12-26 | 18 | 7 | 13 | Actual |
38655 | 60.00 | 2025-03-28 | 85 | 5 | 6 | Actual |
38859 | 793.52 | 2025-03-28 | 77 | 2 | 8 | Actual |
15513 | 35140.00 | 2023-06-28 | 53 | 6 | 3 | Actual |
25682 | 7952.00 | 2024-04-26 | 61 | 1 | 3 | Actual |
31766 | 94.00 | 2024-09-26 | 67 | 4 | 6 | Actual |
31232 | 11854.17 | 2024-08-27 | 7 | 7 | 12 | Actual |
18601 | 935.00 | 2023-09-27 | 80 | 6 | 3 | Actual |
31483 | 87.00 | 2024-09-26 | 83 | 7 | 3 | Actual |
11401 | 2.00 | 2023-02-25 | 96 | 7 | 3 | Actual |
12629 | 156.00 | 2023-03-28 | 84 | 6 | 4 | Actual |
9323 | 56.00 | 2022-12-26 | 71 | 1 | 5 | Actual |
17008 | 31512.00 | 2023-07-28 | 32 | 7 | 6 | Actual |
110 | 76475.00 | 2022-04-27 | 101 | 6 | 3 | Actual |
30959 | 119591.19 | 2024-08-27 | 39 | 7 | 8 | Actual |
29176 | 173.00 | 2024-07-27 | 85 | 6 | 3 | Actual |
16001 | 1197.00 | 2023-06-28 | 80 | 1 | 7 | Actual |
3428 | 13500.00 | 2022-07-28 | 60 | 6 | 3 | Budget |
22865 | 610373.00 | 2024-01-26 | 4 | 7 | 5 | Actual |
15611 | 35.00 | 2023-06-28 | 69 | 1 | 4 | Actual |
28216 | 4213.00 | 2024-06-27 | 62 | 6 | 5 | Actual |
28955 | 172.04 | 2024-06-27 | 72 | 6 | 12 | Actual |
3412 | -270.00 | 2022-07-28 | 91 | 1 | 3 | Actual |
4045 | 96.00 | 2022-07-28 | 74 | 5 | 6 | Actual |
35258 | 159130.00 | 2024-12-26 | 21 | 7 | 6 | Actual |
38023 | 10.33 | 2025-02-25 | 69 | 2 | 12 | Actual |
2407 | 30.00 | 2022-06-28 | 71 | 7 | 3 | Budget |
24258 | 6978.48 | 2024-02-25 | 76 | 6 | 8 | Actual |
38434 | 1175555.00 | 2025-03-28 | 46 | 7 | 4 | Actual |
3646 | 650.00 | 2022-07-28 | 80 | 6 | 4 | Budget |
30433 | 573514.00 | 2024-08-27 | 4 | 7 | 4 | Actual |
37666 | 2371138.00 | 2025-02-25 | 46 | 7 | 7 | Actual |
19721 | 237.00 | 2023-10-28 | 89 | 1 | 4 | Actual |
35649 | 95.44 | 2024-12-26 | 84 | 6 | 11 | Actual |
20336 | 110.34 | 2023-10-28 | 80 | 2 | 11 | Actual |
22779 | 72069.00 | 2024-01-26 | 15 | 7 | 4 | Actual |
696 | 55.00 | 2022-04-27 | 83 | 5 | 6 | Actual |
36141 | 486.00 | 2025-01-26 | 67 | 1 | 5 | Actual |
23770 | -278.00 | 2024-02-25 | 91 | 6 | 4 | Actual |
21898 | 56047.00 | 2023-12-26 | 21 | 7 | 5 | Actual |
23803 | 593425.00 | 2024-02-25 | 46 | 7 | 4 | Actual |
38543 | 515.00 | 2025-03-28 | 80 | 1 | 6 | Actual |
13242 | 158.00 | 2023-03-28 | 84 | 6 | 7 | Actual |
15937 | 26.00 | 2023-06-28 | 71 | 6 | 6 | Actual |
34240 | -489.82 | 2024-11-27 | 91 | 1 | 8 | Actual |
16723 | 31561.00 | 2023-07-28 | 38 | 7 | 4 | Actual |
31904 | 196118.00 | 2024-09-26 | 12 | 2 | 7 | Actual |
1150 | 144.00 | 2022-05-28 | 74 | 1 | 3 | Actual |
19983 | 69.00 | 2023-10-28 | 83 | 4 | 6 | Actual |
3815 | 26232.00 | 2022-07-28 | 19 | 7 | 5 | Actual |
1805 | 131.00 | 2022-05-28 | 74 | 5 | 6 | Actual |
8869 | 380.00 | 2022-11-28 | 77 | 2 | 8 | Budget |
1088 | 70.00 | 2022-04-27 | 85 | 6 | 8 | Budget |
13232 | 200.00 | 2023-03-28 | 78 | 6 | 7 | Budget |
16055 | 27962.00 | 2023-06-28 | 8 | 7 | 7 | Actual |
7387 | 70.00 | 2022-10-28 | 85 | 4 | 6 | Budget |
6118 | 94.00 | 2022-09-27 | 84 | 1 | 6 | Actual |
25292 | 223.81 | 2024-03-27 | 78 | 6 | 8 | Actual |
38837 | 414.73 | 2025-03-28 | 84 | 1 | 8 | Actual |
16281 | 3.00 | 2023-06-28 | 96 | 3 | 11 | Actual |
38528 | 22806.00 | 2025-03-28 | 100 | 7 | 5 | Actual |
16651 | 678.00 | 2023-07-28 | 81 | 1 | 4 | Actual |
38530 | 1994.00 | 2025-03-28 | 61 | 1 | 6 | Actual |
37057 | 1534.61 | 2025-01-26 | 23 | 7 | 13 | Actual |
671 | 100.00 | 2022-04-27 | 66 | 5 | 6 | Budget |
3466 | 70.00 | 2022-07-28 | 84 | 6 | 3 | Budget |
37494 | 28.00 | 2025-02-25 | 71 | 5 | 6 | Actual |
20763 | 36149.00 | 2023-11-28 | 60 | 6 | 4 | Actual |
18430 | 4.00 | 2023-08-28 | 96 | 6 | 11 | Actual |
28026 | 445.00 | 2024-06-27 | 90 | 6 | 3 | Actual |
8486 | 40.00 | 2022-11-28 | 71 | 4 | 6 | Budget |
18592 | 243.00 | 2023-09-27 | 68 | 6 | 3 | Actual |
18261 | 17494.70 | 2023-08-28 | 60 | 1 | 11 | Actual |
20670 | 12594.00 | 2023-11-28 | 94 | 6 | 3 | Actual |
11509 | 288.00 | 2023-02-25 | 92 | 6 | 4 | Actual |
28438 | 519.00 | 2024-06-27 | 92 | 6 | 6 | Actual |
5276 | 87395.00 | 2022-08-28 | 31 | 7 | 6 | Actual |
36555 | 107.14 | 2025-01-26 | 71 | 2 | 8 | Actual |
9793 | 515.00 | 2022-12-26 | 76 | 1 | 7 | Actual |
8989 | 336.00 | 2022-12-26 | 65 | 1 | 3 | Actual |
6866 | 20681.00 | 2022-10-28 | 28 | 7 | 3 | Actual |
20960 | 27.00 | 2023-11-28 | 84 | 2 | 6 | Actual |
33826 | 41814.00 | 2024-11-27 | 33 | 7 | 4 | Actual |
5605 | 22201.49 | 2022-08-28 | 33 | 7 | 8 | Actual |
11691 | 380.00 | 2023-02-25 | 65 | 1 | 6 | Budget |
11985 | 496800.00 | 2023-02-25 | 101 | 6 | 6 | Budget |
27862 | 764.42 | 2024-05-27 | 74 | 1 | 13 | Actual |
6308 | 60.00 | 2022-09-27 | 83 | 5 | 6 | Budget |
19237 | 891561.63 | 2023-09-27 | 101 | 6 | 8 | Actual |
2956 | 0.00 | 2022-06-28 | 54 | 6 | 6 | Budget |
36181 | 302.00 | 2025-01-26 | 74 | 6 | 5 | Actual |
14632 | 41.00 | 2023-05-28 | 69 | 1 | 4 | Actual |
36176 | 188.00 | 2025-01-26 | 68 | 6 | 5 | Actual |
17180 | 45.02 | 2023-07-28 | 69 | 6 | 8 | Actual |
22093 | 39785.00 | 2023-12-26 | 19 | 7 | 6 | Actual |
16819 | 922226.00 | 2023-07-28 | 43 | 7 | 5 | Actual |
9855 | 550.00 | 2022-12-26 | 77 | 6 | 7 | Budget |
24806 | 115258.00 | 2024-03-27 | 4 | 7 | 4 | Actual |
15259 | 27.36 | 2023-05-28 | 76 | 2 | 11 | Actual |
19533 | 23.10 | 2023-09-27 | 73 | 6 | 12 | Actual |
27781 | 96.51 | 2024-05-27 | 87 | 2 | 12 | Actual |
30844 | 106636.40 | 2024-08-27 | 60 | 1 | 8 | Actual |
31225 | 16893.63 | 2024-08-27 | 94 | 6 | 12 | Actual |
31504 | 444.00 | 2024-09-26 | 74 | 1 | 4 | Actual |
34927 | 7878.00 | 2024-12-26 | 61 | 6 | 4 | Actual |
21946 | 104.00 | 2023-12-26 | 65 | 2 | 6 | Actual |
18277 | 19.91 | 2023-08-28 | 82 | 1 | 11 | Actual |
29679 | 218.00 | 2024-07-27 | 85 | 6 | 7 | Actual |
31277 | 69.67 | 2024-08-27 | 85 | 1 | 13 | Actual |
27344 | 348.00 | 2024-05-27 | 94 | 1 | 7 | Actual |
11920 | 121.00 | 2023-02-25 | 92 | 5 | 6 | Actual |
29116 | 9797.93 | 2024-06-27 | 38 | 7 | 13 | Actual |
16072 | 172852.00 | 2023-06-28 | 35 | 7 | 7 | Actual |
10979 | 509.00 | 2023-01-26 | 81 | 6 | 7 | Actual |
38016 | 5285.96 | 2025-02-25 | 60 | 2 | 12 | Actual |
28335 | 185.00 | 2024-06-27 | 68 | 3 | 6 | Actual |
22228 | 376.85 | 2023-12-26 | 90 | 1 | 8 | Actual |
23569 | 494.39 | 2024-01-26 | 14 | 7 | 12 | Actual |
15961 | 13963.00 | 2023-06-28 | 7 | 7 | 6 | Actual |
37180 | 251.00 | 2025-02-25 | 81 | 7 | 3 | Actual |
5239 | 310.00 | 2022-08-28 | 81 | 6 | 6 | Actual |
22082 | 225.00 | 2023-12-26 | 97 | 6 | 6 | Actual |
20874 | 181.00 | 2023-11-28 | 83 | 6 | 5 | Actual |
6186 | 280.00 | 2022-09-27 | 65 | 3 | 6 | Budget |
30928 | 422.30 | 2024-08-27 | 90 | 6 | 8 | Actual |
32880 | 278.00 | 2024-10-27 | 89 | 3 | 6 | Actual |
12459 | 6538.00 | 2023-03-28 | 8 | 7 | 3 | Actual |
31280 | 117.04 | 2024-08-27 | 90 | 1 | 13 | Actual |
37216 | -510.00 | 2025-02-25 | 91 | 1 | 4 | Actual |
4351 | 7.00 | 2022-07-28 | 96 | 1 | 8 | Actual |
17885 | 41.00 | 2023-08-28 | 67 | 2 | 6 | Actual |
19877 | 63296.00 | 2023-10-28 | 35 | 7 | 5 | Actual |
11441 | 208.00 | 2023-02-25 | 85 | 1 | 4 | Actual |
8023 | 127.00 | 2022-11-28 | 77 | 7 | 3 | Actual |
20358 | 51.82 | 2023-10-28 | 73 | 3 | 11 | Actual |
25275 | 216217.23 | 2024-03-27 | 56 | 6 | 8 | Actual |
18611 | 349.00 | 2023-09-27 | 92 | 6 | 3 | Actual |
22023 | 10850.00 | 2023-12-26 | 60 | 5 | 6 | Actual |
232 | -216.00 | 2022-04-27 | 91 | 1 | 4 | Actual |
18629 | 6381.00 | 2023-09-27 | 23 | 7 | 3 | Actual |
32303 | 564.60 | 2024-09-26 | 80 | 1 | 12 | Actual |
27652 | 84.80 | 2024-05-27 | 76 | 5 | 11 | Actual |
34137 | 439.00 | 2024-11-27 | 78 | 1 | 7 | Actual |
31554 | 39746.00 | 2024-09-26 | 94 | 6 | 4 | Actual |
887 | 179.00 | 2022-04-27 | 78 | 6 | 7 | Actual |
27269 | 54.00 | 2024-05-27 | 71 | 6 | 6 | Actual |
8633 | 38558.00 | 2022-11-28 | 14 | 7 | 6 | Actual |
5486 | 100.00 | 2022-08-28 | 67 | 2 | 8 | Budget |
27619 | 153.95 | 2024-05-27 | 67 | 4 | 11 | Actual |
13688 | 12363.00 | 2023-04-27 | 22 | 7 | 4 | Actual |
4436 | 620.79 | 2022-07-28 | 77 | 6 | 8 | Actual |
5793 | 30.00 | 2022-09-27 | 85 | 7 | 3 | Budget |
9206 | 202.00 | 2022-12-26 | 85 | 1 | 4 | Actual |
26562 | 343.32 | 2024-04-26 | 76 | 6 | 11 | Actual |
5630 | 44.00 | 2022-09-27 | 71 | 1 | 3 | Actual |
25160 | 18200.00 | 2024-03-27 | 63 | 6 | 7 | Actual |
9971 | 80.00 | 2022-12-26 | 68 | 2 | 8 | Budget |
14989 | 116370.00 | 2023-05-28 | 21 | 7 | 6 | Actual |
10428 | 3000.00 | 2023-01-26 | 62 | 1 | 5 | Budget |
11896 | 92.00 | 2023-02-25 | 74 | 5 | 6 | Actual |
38143 | 92.48 | 2025-02-25 | 71 | 2 | 13 | Actual |
27041 | 380.00 | 2024-05-27 | 74 | 1 | 5 | Actual |
21248 | 176.84 | 2023-11-28 | 84 | 2 | 8 | Actual |
36576 | 3339.02 | 2025-01-26 | 54 | 6 | 8 | Actual |
9590 | 15600.00 | 2022-12-26 | 60 | 4 | 6 | Budget |
1893 | 6.00 | 2022-05-28 | 96 | 6 | 6 | Actual |
39165 | 125.23 | 2025-03-28 | 94 | 1 | 12 | Actual |
17716 | 620.00 | 2023-08-28 | 80 | 6 | 4 | Actual |
20177 | 7810.32 | 2023-10-28 | 62 | 1 | 8 | Actual |
13495 | 1173.00 | 2023-04-27 | 66 | 1 | 3 | Actual |
28861 | 99948.37 | 2024-06-27 | 13 | 7 | 11 | Actual |
10057 | 131.39 | 2022-12-26 | 85 | 6 | 8 | Actual |
3628 | 200.00 | 2022-07-28 | 67 | 6 | 4 | Budget |
6503 | 491.00 | 2022-09-27 | 81 | 6 | 7 | Actual |
15297 | 83.74 | 2023-05-28 | 90 | 3 | 11 | Actual |
16981 | 78.00 | 2023-07-28 | 85 | 6 | 6 | Actual |
7497 | 169.00 | 2022-10-28 | 90 | 6 | 6 | Actual |
29178 | 237.00 | 2024-07-27 | 89 | 6 | 3 | Actual |
34848 | 110254.00 | 2024-12-26 | 21 | 7 | 3 | Actual |
23228 | 152.60 | 2024-01-26 | 83 | 2 | 8 | Actual |
14612 | 127.00 | 2023-05-28 | 81 | 7 | 3 | Actual |
36322 | 415.00 | 2025-01-26 | 77 | 4 | 6 | Actual |
23343 | 140.12 | 2024-01-26 | 77 | 2 | 11 | Actual |
33949 | 293.00 | 2024-11-27 | 89 | 1 | 6 | Actual |
19240 | 40730.63 | 2023-09-27 | 7 | 7 | 8 | Actual |
2500 | 4962.00 | 2022-06-28 | 63 | 6 | 4 | Actual |
30736 | 28852.00 | 2024-08-27 | 24 | 7 | 6 | Actual |
14230 | 262.47 | 2023-04-27 | 77 | 1 | 11 | Actual |
31725 | 35.00 | 2024-09-26 | 84 | 2 | 6 | Actual |
14697 | 45468.00 | 2023-05-28 | 19 | 7 | 4 | Actual |
25150 | 12.00 | 2024-03-27 | 96 | 1 | 7 | Actual |
4098 | 114.00 | 2022-07-28 | 68 | 6 | 6 | Actual |
11594 | 10600.00 | 2023-02-25 | 53 | 6 | 5 | Budget |
27768 | 6.08 | 2024-05-27 | 69 | 2 | 12 | Actual |
38782 | 216.00 | 2025-03-28 | 89 | 6 | 7 | Actual |
14932 | 150.00 | 2023-05-28 | 81 | 5 | 6 | Actual |
35760 | 479.49 | 2024-12-26 | 74 | 6 | 12 | Actual |
26916 | 139.00 | 2024-05-27 | 67 | 7 | 3 | Actual |
22450 | 163.53 | 2023-12-26 | 74 | 6 | 11 | Actual |
18064 | 743.00 | 2023-08-28 | 81 | 1 | 7 | Actual |
10167 | 102.00 | 2023-01-26 | 67 | 6 | 3 | Actual |
29703 | 33243.00 | 2024-07-27 | 24 | 7 | 7 | Actual |
5007 | 8112.00 | 2022-08-28 | 60 | 2 | 6 | Actual |
23789 | 5054.00 | 2024-02-25 | 23 | 7 | 4 | Actual |
14718 | 4145.00 | 2023-05-28 | 61 | 1 | 5 | Actual |
23931 | 21.00 | 2024-02-25 | 68 | 2 | 6 | Actual |
31717 | 153.00 | 2024-09-26 | 74 | 2 | 6 | Actual |
21839 | 542.00 | 2023-12-26 | 81 | 1 | 5 | Actual |
11262 | 258.00 | 2023-02-25 | 94 | 1 | 3 | Actual |
28234 | 220.00 | 2024-06-27 | 84 | 6 | 5 | Actual |
7780 | 1655.66 | 2022-10-28 | 61 | 6 | 8 | Actual |
19591 | 501.00 | 2023-10-28 | 74 | 1 | 3 | Actual |
19084 | 151137.00 | 2023-09-27 | 56 | 6 | 7 | Actual |
26395 | 43754.93 | 2024-04-26 | 32 | 7 | 8 | Actual |
26626 | 5.01 | 2024-04-26 | 82 | 1 | 12 | Actual |
32068 | 18710.52 | 2024-09-26 | 18 | 7 | 8 | Actual |
33222 | 422.04 | 2024-10-27 | 73 | 1 | 11 | Actual |
36344 | 24.00 | 2025-01-26 | 71 | 5 | 6 | Actual |
7097 | 50.00 | 2022-10-28 | 82 | 1 | 5 | Budget |
35944 | 246.00 | 2025-01-26 | 85 | 1 | 3 | Actual |
20417 | 124.17 | 2023-10-28 | 80 | 5 | 11 | Actual |
12650 | 76507.00 | 2023-03-28 | 15 | 7 | 4 | Actual |
5884 | 2500.00 | 2022-09-27 | 76 | 6 | 4 | Budget |
24970 | 6.00 | 2024-03-27 | 82 | 2 | 6 | Actual |
27766 | 25.23 | 2024-05-27 | 67 | 2 | 12 | Actual |
4505 | 35.00 | 2022-08-28 | 69 | 1 | 3 | Actual |
37133 | 2020.00 | 2025-02-25 | 94 | 6 | 3 | Actual |
15284 | 59.27 | 2023-05-28 | 73 | 3 | 11 | Actual |
26236 | 577.00 | 2024-04-26 | 73 | 6 | 7 | Actual |
20067 | 24688.00 | 2023-10-28 | 24 | 7 | 6 | Actual |
30477 | 76.00 | 2024-08-27 | 82 | 1 | 5 | Actual |
29795 | 723.82 | 2024-07-27 | 81 | 6 | 8 | Actual |
15915 | 49.00 | 2023-06-28 | 84 | 5 | 6 | Actual |
6289 | 21.00 | 2022-09-27 | 71 | 5 | 6 | Actual |
22910 | 89.00 | 2024-01-26 | 83 | 1 | 6 | Actual |
34163 | 385.00 | 2024-11-27 | 67 | 6 | 7 | Actual |
21459 | 2746.55 | 2023-11-28 | 53 | 6 | 11 | Actual |
37941 | 5683.84 | 2025-02-25 | 76 | 6 | 11 | Actual |
18438 | 37351.46 | 2023-08-28 | 13 | 7 | 11 | Actual |
5321 | 200.00 | 2022-08-28 | 83 | 1 | 7 | Budget |
39025 | 402.89 | 2025-03-28 | 66 | 4 | 11 | Actual |
9253 | 763.00 | 2022-12-26 | 77 | 6 | 4 | Actual |
2964 | 1400.00 | 2022-06-28 | 62 | 6 | 6 | Budget |
13517 | 15.00 | 2023-04-27 | 96 | 1 | 3 | Actual |
26529 | 36.93 | 2024-04-26 | 77 | 5 | 11 | Actual |
34050 | 182.00 | 2024-11-27 | 81 | 5 | 6 | Actual |
14103 | 72.29 | 2023-04-27 | 69 | 1 | 8 | Actual |
4682 | 3200.00 | 2022-08-28 | 62 | 1 | 4 | Budget |
30462 | 6934.00 | 2024-08-27 | 61 | 1 | 5 | Actual |
16934 | 67.00 | 2023-07-28 | 67 | 5 | 6 | Actual |
11263 | 13.00 | 2023-02-25 | 96 | 1 | 3 | Actual |
18270 | 139.06 | 2023-08-28 | 73 | 1 | 11 | Actual |
101 | 360.00 | 2022-04-27 | 87 | 6 | 3 | Actual |
5986 | 371.00 | 2022-09-27 | 92 | 1 | 5 | Actual |
17633 | 254891.00 | 2023-08-28 | 35 | 7 | 3 | Actual |
36701 | 35.87 | 2025-01-26 | 69 | 3 | 11 | Actual |
23598 | 384.00 | 2024-02-25 | 68 | 1 | 3 | Actual |
38304 | 87644.00 | 2025-03-28 | 31 | 7 | 3 | Actual |
35437 | 52.60 | 2024-12-26 | 69 | 6 | 8 | Actual |
358 | 850.00 | 2022-04-27 | 80 | 1 | 5 | Budget |
5755 | 8080.00 | 2022-09-27 | 60 | 7 | 3 | Actual |
35912 | 56579.50 | 2024-12-26 | 29 | 7 | 13 | Actual |
5230 | 2758.00 | 2022-08-28 | 76 | 6 | 6 | Actual |
30602 | 135.00 | 2024-08-27 | 89 | 2 | 6 | Actual |
17072 | 142.00 | 2023-07-28 | 84 | 6 | 7 | Actual |
36794 | 475.24 | 2025-01-26 | 80 | 6 | 11 | Actual |
14363 | 185260.59 | 2023-04-27 | 4 | 7 | 11 | Actual |
22887 | 25775.00 | 2024-01-26 | 38 | 7 | 5 | Actual |
13332 | 145656.83 | 2023-03-28 | 12 | 2 | 8 | Actual |
31866 | 41631.00 | 2024-09-26 | 32 | 7 | 6 | Actual |
756 | 100.00 | 2022-04-27 | 84 | 6 | 6 | Budget |
33664 | 66.00 | 2024-11-27 | 69 | 6 | 3 | Actual |
7276 | 200.00 | 2022-10-28 | 77 | 2 | 6 | Budget |
21476 | 847.58 | 2023-11-28 | 76 | 6 | 11 | Actual |
15894 | -158.00 | 2023-06-28 | 91 | 4 | 6 | Actual |
1665 | 90.00 | 2022-05-28 | 76 | 2 | 6 | Actual |
19032 | 12485.00 | 2023-09-27 | 18 | 7 | 6 | Actual |
12068 | 167500.00 | 2023-02-25 | 56 | 6 | 7 | Budget |
17714 | 558.00 | 2023-08-28 | 77 | 6 | 4 | Actual |
3330 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
253 | 378.00 | 2022-04-27 | 65 | 6 | 4 | Actual |
32965 | 292.00 | 2024-10-27 | 89 | 6 | 6 | Actual |
14372 | 4174.24 | 2023-04-27 | 20 | 7 | 11 | Actual |
9843 | 200.00 | 2022-12-26 | 68 | 6 | 7 | Budget |
9101 | 13720.00 | 2022-12-26 | 18 | 7 | 3 | Actual |
1506 | 707.00 | 2022-05-28 | 54 | 6 | 5 | Actual |
19843 | 38.00 | 2023-10-28 | 82 | 6 | 5 | Actual |
29630 | 663.00 | 2024-07-27 | 67 | 1 | 7 | Actual |
37108 | 4938.00 | 2025-02-25 | 62 | 6 | 3 | Actual |
35236 | 101.00 | 2024-12-26 | 83 | 6 | 6 | Actual |
711 | 4100.00 | 2022-04-27 | 53 | 6 | 6 | Budget |
31569 | 78753.00 | 2024-09-26 | 21 | 7 | 4 | Actual |
13148 | 3624.00 | 2023-03-28 | 62 | 1 | 7 | Actual |
9421 | 60417.00 | 2022-12-26 | 13 | 7 | 5 | Actual |
18486 | 200.76 | 2023-08-28 | 92 | 1 | 12 | Actual |
33160 | 207.15 | 2024-10-27 | 68 | 6 | 8 | Actual |
13291 | 380.00 | 2023-03-28 | 65 | 1 | 8 | Budget |
31472 | 75.00 | 2024-09-26 | 68 | 7 | 3 | Actual |
35630 | 2245.48 | 2024-12-26 | 61 | 6 | 11 | Actual |
29506 | -422.00 | 2024-07-27 | 91 | 3 | 6 | Actual |
38767 | 51.00 | 2025-03-28 | 69 | 6 | 7 | Actual |
20770 | 124.00 | 2023-11-28 | 68 | 6 | 4 | Actual |
1200 | 116.00 | 2022-05-28 | 68 | 6 | 3 | Actual |
8632 | 65464.00 | 2022-11-28 | 13 | 7 | 6 | Actual |
26021 | 667.00 | 2024-04-26 | 61 | 2 | 6 | Actual |
26622 | 55.02 | 2024-04-26 | 77 | 1 | 12 | Actual |
1782 | -154.00 | 2022-05-28 | 91 | 4 | 6 | Actual |
27943 | 11385.67 | 2024-05-27 | 7 | 7 | 13 | Actual |
19235 | 1436.00 | 2023-09-27 | 97 | 6 | 8 | Actual |
16090 | 663.21 | 2023-06-28 | 74 | 1 | 8 | Actual |
17179 | 152.60 | 2023-07-28 | 68 | 6 | 8 | Actual |
11528 | 3888.00 | 2023-02-25 | 23 | 7 | 4 | Actual |
11152 | 50.00 | 2023-01-26 | 71 | 6 | 8 | Budget |
2546 | 109200.00 | 2022-06-28 | 101 | 6 | 4 | Budget |
29662 | 480.00 | 2024-07-27 | 65 | 6 | 7 | Actual |
2342 | 216.00 | 2022-06-28 | 81 | 6 | 3 | Actual |
11685 | 23442.00 | 2023-02-25 | 60 | 1 | 6 | Actual |
35331 | 1170.00 | 2024-12-26 | 87 | 6 | 7 | Actual |
21795 | 83068.00 | 2023-12-26 | 101 | 6 | 4 | Actual |
25397 | 53.95 | 2024-03-27 | 67 | 3 | 11 | Actual |
26980 | 114.00 | 2024-05-27 | 71 | 6 | 4 | Actual |
4431 | 200.00 | 2022-07-28 | 74 | 6 | 8 | Budget |
34357 | 245.44 | 2024-11-27 | 89 | 1 | 11 | Actual |
27167 | 39.00 | 2024-05-27 | 84 | 2 | 6 | Actual |
1597 | 1800.00 | 2022-05-28 | 61 | 1 | 6 | Budget |
37338 | 248.00 | 2025-02-25 | 83 | 6 | 5 | Actual |
20515 | 29.48 | 2023-10-28 | 87 | 1 | 12 | Actual |
8431 | 280.00 | 2022-11-28 | 65 | 3 | 6 | Budget |
2205 | 30.00 | 2022-05-28 | 82 | 6 | 8 | Budget |
2433 | 92.00 | 2022-06-28 | 90 | 7 | 3 | Actual |
37015 | 3643.43 | 2025-01-26 | 61 | 6 | 13 | Actual |
7602 | 200.00 | 2022-10-28 | 67 | 6 | 7 | Budget |
15603 | 27734.00 | 2023-06-28 | 100 | 7 | 3 | Actual |
28888 | 377.36 | 2024-06-27 | 65 | 1 | 12 | Actual |
3344 | 11874.03 | 2022-06-28 | 8 | 7 | 8 | Actual |
9432 | 120090.00 | 2022-12-26 | 29 | 7 | 5 | Actual |
31762 | 1269.00 | 2024-09-26 | 61 | 4 | 6 | Actual |
35471 | 113663.81 | 2024-12-26 | 21 | 7 | 8 | Actual |
2743 | 304.00 | 2022-06-28 | 81 | 1 | 6 | Actual |
31205 | 230.55 | 2024-08-27 | 68 | 6 | 12 | Actual |
18783 | 105.00 | 2023-09-27 | 85 | 1 | 5 | Actual |
31362 | 43368.73 | 2024-08-27 | 31 | 7 | 13 | Actual |
9985 | 232.90 | 2022-12-26 | 78 | 2 | 8 | Actual |
11604 | 3058.00 | 2023-02-25 | 61 | 6 | 5 | Actual |
37089 | 125.00 | 2025-02-25 | 82 | 1 | 3 | Actual |
18071 | 356.00 | 2023-08-28 | 90 | 1 | 7 | Actual |
30269 | 485.00 | 2024-08-27 | 89 | 1 | 3 | Actual |
20452 | 135.87 | 2023-10-28 | 81 | 6 | 11 | Actual |
9240 | 200.00 | 2022-12-26 | 68 | 6 | 4 | Budget |
26532 | 27.36 | 2024-04-26 | 81 | 5 | 11 | Actual |
31325 | 524.07 | 2024-08-27 | 72 | 6 | 13 | Actual |
17142 | 2369.31 | 2023-07-28 | 62 | 2 | 8 | Actual |
38428 | 234012.00 | 2025-03-28 | 35 | 7 | 4 | Actual |
20083 | 4859.00 | 2023-10-28 | 61 | 1 | 7 | Actual |
1779 | 380.00 | 2022-05-28 | 87 | 4 | 6 | Budget |
34712 | 80716.79 | 2024-11-27 | 56 | 6 | 13 | Actual |
15721 | 334.00 | 2023-06-28 | 92 | 1 | 5 | Actual |
32953 | 202.00 | 2024-10-27 | 73 | 6 | 6 | Actual |
16457 | 2799.75 | 2023-06-28 | 60 | 6 | 12 | Actual |
36880 | 109.27 | 2025-01-26 | 80 | 2 | 12 | Actual |
35655 | 244.38 | 2024-12-26 | 92 | 6 | 11 | Actual |
3314 | 507.15 | 2022-06-28 | 77 | 6 | 8 | Actual |
15583 | 20.00 | 2023-06-28 | 69 | 7 | 3 | Actual |
16963 | 2181.00 | 2023-07-28 | 63 | 6 | 6 | Actual |
28022 | 222.00 | 2024-06-27 | 84 | 6 | 3 | Actual |
38318 | 126.00 | 2025-03-28 | 65 | 7 | 3 | Actual |
35082 | 205.00 | 2024-12-26 | 65 | 1 | 6 | Actual |
21981 | 188.00 | 2023-12-26 | 74 | 3 | 6 | Actual |
29143 | 468.00 | 2024-07-27 | 89 | 1 | 3 | Actual |
30473 | 1122.00 | 2024-08-27 | 77 | 1 | 5 | Actual |
19840 | 161.00 | 2023-10-28 | 78 | 6 | 5 | Actual |
35073 | 34596.00 | 2024-12-26 | 38 | 7 | 5 | Actual |
32583 | 129629.00 | 2024-10-27 | 35 | 7 | 3 | Actual |
39019 | 94.38 | 2025-03-28 | 94 | 3 | 11 | Actual |
35517 | 16641.49 | 2024-12-26 | 60 | 2 | 11 | Actual |
5438 | 200.00 | 2022-08-28 | 67 | 1 | 8 | Budget |
14146 | 176.84 | 2023-04-27 | 90 | 2 | 8 | Actual |
3045 | 3276.00 | 2022-06-28 | 61 | 1 | 7 | Actual |
9781 | 550.00 | 2022-12-26 | 66 | 1 | 7 | Budget |
22262 | 105.63 | 2023-12-26 | 54 | 6 | 8 | Actual |
17499 | 2.89 | 2023-07-28 | 72 | 6 | 12 | Actual |
19768 | 66752.00 | 2023-10-28 | 13 | 7 | 4 | Actual |
9736 | -136.00 | 2022-12-26 | 91 | 6 | 6 | Actual |
14827 | 92.00 | 2023-05-28 | 83 | 1 | 6 | Actual |
10516 | 100.00 | 2023-01-26 | 83 | 6 | 5 | Budget |
10418 | 25627.00 | 2023-01-26 | 38 | 7 | 4 | Actual |
36939 | 33886.50 | 2025-01-26 | 21 | 7 | 12 | Actual |
34921 | 9698.00 | 2024-12-26 | 52 | 6 | 4 | Actual |
26542 | 10.33 | 2024-04-26 | 94 | 5 | 11 | Actual |
17589 | 61.00 | 2023-08-28 | 69 | 6 | 3 | Actual |
12772 | 101.00 | 2023-03-28 | 85 | 6 | 5 | Actual |
17978 | 31.00 | 2023-08-28 | 84 | 5 | 6 | Actual |
9593 | 1134.00 | 2022-12-26 | 62 | 4 | 6 | Actual |
24479 | 206354.60 | 2024-02-25 | 6 | 7 | 11 | Actual |
5144 | 80.00 | 2022-08-28 | 89 | 4 | 6 | Actual |
25709 | 25579.00 | 2024-04-26 | 52 | 6 | 3 | Actual |
35225 | 34.00 | 2024-12-26 | 69 | 6 | 6 | Actual |
22323 | 1983260.05 | 2023-12-26 | 46 | 7 | 8 | Actual |
32903 | 86.00 | 2024-10-27 | 84 | 4 | 6 | Actual |
8616 | 410.00 | 2022-11-28 | 87 | 6 | 6 | Actual |
12960 | 1900.00 | 2023-03-28 | 61 | 4 | 6 | Budget |
17670 | 5340.00 | 2023-08-28 | 62 | 1 | 4 | Actual |
21249 | 157.14 | 2023-11-28 | 85 | 2 | 8 | Actual |
27632 | 90.12 | 2024-05-27 | 84 | 4 | 11 | Actual |
16536 | 1350.00 | 2023-07-28 | 87 | 1 | 3 | Actual |
35399 | 3154.17 | 2024-12-26 | 62 | 2 | 8 | Actual |
33788 | 490.00 | 2024-11-27 | 74 | 6 | 4 | Actual |
9708 | 261.00 | 2022-12-26 | 72 | 6 | 6 | Actual |
13863 | 80.00 | 2023-04-27 | 68 | 3 | 6 | Actual |
35487 | 2203428.48 | 2024-12-26 | 46 | 7 | 8 | Actual |
30416 | 344.00 | 2024-08-27 | 78 | 6 | 4 | Actual |
22523 | 2.00 | 2023-12-26 | 96 | 1 | 12 | Actual |
33522 | 369.68 | 2024-10-27 | 81 | 1 | 13 | Actual |
13893 | 141.00 | 2023-04-27 | 74 | 4 | 6 | Actual |
19158 | 1514.75 | 2023-09-27 | 77 | 1 | 8 | Actual |
25732 | 61.00 | 2024-04-26 | 82 | 6 | 3 | Actual |
13762 | 540.00 | 2023-04-27 | 87 | 6 | 5 | Actual |
753 | 31.00 | 2022-04-27 | 82 | 6 | 6 | Actual |
16291 | 73.10 | 2023-06-28 | 73 | 4 | 11 | Actual |
36818 | 16743.62 | 2025-01-26 | 19 | 7 | 11 | Actual |
38799 | 55087.00 | 2025-03-28 | 19 | 7 | 7 | Actual |
29715 | 1196920.00 | 2024-07-27 | 43 | 7 | 7 | Actual |
5026 | 118.00 | 2022-08-28 | 74 | 2 | 6 | Actual |
30570 | 36.00 | 2024-08-27 | 82 | 1 | 6 | Actual |
7681 | 628.37 | 2022-10-28 | 66 | 1 | 8 | Actual |
21030 | 20.00 | 2023-11-28 | 71 | 5 | 6 | Actual |
16053 | 1398107.00 | 2023-06-28 | 6 | 7 | 7 | Actual |
8068 | 550.00 | 2022-11-28 | 76 | 1 | 4 | Budget |
24588 | -112.00 | 2024-02-25 | 91 | 6 | 12 | Actual |
38646 | 125.00 | 2025-03-28 | 74 | 5 | 6 | Actual |
18824 | 38637.00 | 2023-09-27 | 94 | 6 | 5 | Actual |
31228 | 35000.00 | 2024-08-27 | 99 | 6 | 12 | Actual |
18684 | 761.00 | 2023-09-27 | 77 | 1 | 4 | Actual |
10674 | 80.00 | 2023-01-26 | 71 | 3 | 6 | Budget |
9794 | 480.00 | 2022-12-26 | 76 | 1 | 7 | Budget |
19359 | 80.55 | 2023-09-27 | 76 | 4 | 11 | Actual |
37138 | 363917.00 | 2025-02-25 | 4 | 7 | 3 | Actual |
20952 | 134.00 | 2023-11-28 | 74 | 2 | 6 | Actual |
8123 | 480.00 | 2022-11-28 | 72 | 6 | 4 | Budget |
24109 | 733.00 | 2024-02-25 | 81 | 1 | 7 | Actual |
5916 | 13105.00 | 2022-09-27 | 7 | 7 | 4 | Actual |
8715 | 25480.00 | 2022-11-28 | 60 | 6 | 7 | Actual |
21056 | 79.00 | 2023-11-28 | 67 | 6 | 6 | Actual |
903 | 116.00 | 2022-04-27 | 89 | 6 | 7 | Actual |
6911 | 10.00 | 2022-10-28 | 82 | 7 | 3 | Budget |
100 | 380.00 | 2022-04-27 | 87 | 6 | 3 | Budget |
24132 | 234.00 | 2024-02-25 | 67 | 6 | 7 | Actual |
4851 | 200.00 | 2022-08-28 | 83 | 1 | 5 | Budget |
14691 | 15756.00 | 2023-05-28 | 7 | 7 | 4 | Actual |
9286 | 75719.00 | 2022-12-26 | 15 | 7 | 4 | Actual |
2091 | 316.24 | 2022-05-28 | 78 | 1 | 8 | Actual |
4909 | 464.00 | 2022-08-28 | 81 | 6 | 5 | Actual |
35315 | 325.00 | 2024-12-26 | 67 | 6 | 7 | Actual |
5501 | 201.08 | 2022-08-28 | 78 | 2 | 8 | Actual |
6510 | 100.00 | 2022-09-27 | 84 | 6 | 7 | Budget |
2945 | 76.00 | 2022-06-28 | 89 | 5 | 6 | Actual |
22699 | 69.00 | 2024-01-26 | 85 | 7 | 3 | Actual |
10383 | 100.00 | 2023-01-26 | 85 | 6 | 4 | Budget |
10008 | 19200.00 | 2022-12-26 | 53 | 6 | 8 | Budget |
15203 | 11708.88 | 2023-05-28 | 22 | 7 | 8 | Actual |
38004 | 25.23 | 2025-02-25 | 82 | 1 | 12 | Actual |
5972 | 480.00 | 2022-09-27 | 81 | 1 | 5 | Budget |
23786 | 13126.00 | 2024-02-25 | 20 | 7 | 4 | Actual |
23756 | 254.00 | 2024-02-25 | 73 | 6 | 4 | Actual |
25860 | 370.00 | 2024-04-26 | 90 | 6 | 4 | Actual |
9389 | 623.00 | 2022-12-26 | 77 | 6 | 5 | Actual |
12970 | 80.00 | 2023-03-28 | 68 | 4 | 6 | Budget |
12993 | 100.00 | 2023-03-28 | 84 | 4 | 6 | Budget |
24289 | 4834.50 | 2024-02-25 | 23 | 7 | 8 | Actual |
20036 | 676.00 | 2023-10-28 | 76 | 6 | 6 | Actual |
7564 | 650.00 | 2022-10-28 | 81 | 1 | 7 | Budget |
2658 | 676.00 | 2022-06-28 | 77 | 6 | 5 | Actual |
32017 | 955.64 | 2024-09-26 | 87 | 2 | 8 | Actual |
11882 | 82.00 | 2023-02-25 | 65 | 5 | 6 | Actual |
11356 | 5060.00 | 2023-02-25 | 60 | 7 | 3 | Actual |
22662 | 17657.00 | 2024-01-26 | 20 | 7 | 3 | Actual |
28510 | 308.00 | 2024-06-27 | 67 | 6 | 7 | Actual |
23822 | 179.00 | 2024-02-25 | 83 | 1 | 5 | Actual |
23382 | 153.95 | 2024-01-26 | 92 | 3 | 11 | Actual |
7531 | 1212750.00 | 2022-10-28 | 43 | 7 | 6 | Actual |
36026 | 269.00 | 2025-01-26 | 74 | 7 | 3 | Actual |
21050 | 22152.00 | 2023-11-28 | 60 | 6 | 6 | Actual |
32547 | 972.00 | 2024-10-27 | 80 | 6 | 3 | Actual |
15614 | 194.00 | 2023-06-28 | 74 | 1 | 4 | Actual |
17340 | 4.00 | 2023-07-28 | 96 | 4 | 11 | Actual |
24136 | 1958.00 | 2024-02-25 | 72 | 6 | 7 | Actual |
5484 | 323.81 | 2022-08-28 | 66 | 2 | 8 | Actual |
33326 | 3090.18 | 2024-10-27 | 57 | 6 | 11 | Actual |
33440 | 24.16 | 2024-10-27 | 94 | 2 | 12 | Actual |
6076 | 81091.00 | 2022-09-27 | 37 | 7 | 5 | Actual |
16028 | 65.00 | 2023-06-28 | 69 | 6 | 7 | Actual |
36877 | 56.08 | 2025-01-26 | 76 | 2 | 12 | Actual |
20796 | 336642.00 | 2023-11-28 | 6 | 7 | 4 | Actual |
12367 | 550.00 | 2023-03-28 | 77 | 1 | 3 | Budget |
24463 | 227.36 | 2024-02-25 | 81 | 6 | 11 | Actual |
38589 | 172.00 | 2025-03-28 | 67 | 3 | 6 | Actual |
33761 | 316.00 | 2024-11-27 | 84 | 1 | 4 | Actual |
6867 | 207774.00 | 2022-10-28 | 29 | 7 | 3 | Actual |
4317 | 234.42 | 2022-07-28 | 68 | 1 | 8 | Actual |
36968 | 327.57 | 2025-01-26 | 76 | 1 | 13 | Actual |
6550 | 908665.00 | 2022-09-27 | 43 | 7 | 7 | Actual |
20989 | 92.00 | 2023-11-28 | 85 | 3 | 6 | Actual |
19969 | 141.00 | 2023-10-28 | 65 | 4 | 6 | Actual |
34057 | 199.00 | 2024-11-27 | 90 | 5 | 6 | Actual |
20894 | 10701.00 | 2023-11-28 | 18 | 7 | 5 | Actual |
37677 | 799.58 | 2025-02-25 | 73 | 1 | 8 | Actual |
22149 | 16875.00 | 2023-12-26 | 63 | 6 | 7 | Actual |
33280 | 269.91 | 2024-10-27 | 77 | 3 | 11 | Actual |
13845 | 8.00 | 2023-04-27 | 82 | 2 | 6 | Actual |
23251 | 61.69 | 2024-01-26 | 69 | 6 | 8 | Actual |
23836 | 90754.00 | 2024-02-25 | 56 | 6 | 5 | Actual |
28603 | 546.55 | 2024-06-27 | 76 | 2 | 8 | Actual |
6417 | 2100.00 | 2022-09-27 | 62 | 1 | 7 | Budget |
21955 | 121.00 | 2023-12-26 | 77 | 2 | 6 | Actual |
8900 | 19819.63 | 2022-11-28 | 60 | 6 | 8 | Actual |
8098 | 18982.00 | 2022-11-28 | 53 | 6 | 4 | Actual |
12829 | 80.00 | 2023-03-28 | 71 | 1 | 6 | Budget |
27847 | 37056.77 | 2024-05-27 | 39 | 7 | 12 | Actual |
16032 | 382.00 | 2023-06-28 | 74 | 6 | 7 | Actual |
1720 | 550.00 | 2022-05-28 | 80 | 3 | 6 | Budget |
3271 | 380.00 | 2022-06-28 | 87 | 2 | 8 | Budget |
18208 | 191.99 | 2023-08-28 | 68 | 6 | 8 | Actual |
29173 | 62.00 | 2024-07-27 | 82 | 6 | 3 | Actual |
8421 | 4.00 | 2022-11-28 | 96 | 2 | 6 | Actual |
3720 | 371.00 | 2022-07-28 | 76 | 1 | 5 | Actual |
38558 | 785.00 | 2025-03-28 | 62 | 2 | 6 | Actual |
21269 | 114.72 | 2023-11-28 | 68 | 6 | 8 | Actual |
19133 | 168258.00 | 2023-09-27 | 29 | 7 | 7 | Actual |
6830 | 280.00 | 2022-10-28 | 81 | 6 | 3 | Budget |
11413 | 396.00 | 2023-02-25 | 67 | 1 | 4 | Actual |
28435 | 253.00 | 2024-06-27 | 89 | 6 | 6 | Actual |
1507 | 800.00 | 2022-05-28 | 54 | 6 | 5 | Budget |
18837 | 34101.00 | 2023-09-27 | 19 | 7 | 5 | Actual |
15376 | 65296.66 | 2023-05-28 | 21 | 7 | 11 | Actual |
10771 | 99.00 | 2023-01-26 | 74 | 5 | 6 | Actual |
5178 | 289.00 | 2022-08-28 | 80 | 5 | 6 | Actual |
10933 | -197.00 | 2023-01-26 | 91 | 1 | 7 | Actual |
28097 | 172.00 | 2024-06-27 | 71 | 1 | 4 | Actual |
24270 | -250.43 | 2024-02-25 | 91 | 6 | 8 | Actual |
28006 | 777.00 | 2024-06-27 | 65 | 6 | 3 | Actual |
31540 | 4648.00 | 2024-09-26 | 76 | 6 | 4 | Actual |
21461 | 48652.73 | 2023-11-28 | 56 | 6 | 11 | Actual |
38235 | 1381.00 | 2025-03-28 | 77 | 1 | 3 | Actual |
20040 | 221.00 | 2023-10-28 | 81 | 6 | 6 | Actual |
11793 | 200.00 | 2023-02-25 | 67 | 3 | 6 | Budget |
36774 | 2.00 | 2025-01-26 | 96 | 5 | 11 | Actual |
1139 | 445.00 | 2022-05-28 | 66 | 1 | 3 | Actual |
28530 | 426.00 | 2024-06-27 | 92 | 6 | 7 | Actual |
13484 | 33105.00 | 2023-04-26 | 93 | 7 | 6 | Actual |
26158 | 11.00 | 2024-04-26 | 96 | 6 | 6 | Actual |
16373 | 283214.55 | 2023-06-28 | 4 | 7 | 11 | Actual |
35434 | 463.21 | 2024-12-26 | 66 | 6 | 8 | Actual |
10537 | 73549.00 | 2023-01-26 | 13 | 7 | 5 | Actual |
2593 | 300.00 | 2022-06-28 | 73 | 1 | 5 | Budget |
4434 | 2600.00 | 2022-07-28 | 76 | 6 | 8 | Budget |
7202 | 259528.00 | 2022-10-28 | 43 | 7 | 5 | Actual |
21731 | 27734.00 | 2023-12-26 | 100 | 7 | 3 | Actual |
21460 | 660.35 | 2023-11-28 | 54 | 6 | 11 | Actual |
30335 | 57661.00 | 2024-08-27 | 38 | 7 | 3 | Actual |
1255 | 209682.00 | 2022-05-28 | 29 | 7 | 3 | Actual |
27179 | 2726.00 | 2024-05-27 | 62 | 3 | 6 | Actual |
32052 | 208.66 | 2024-09-26 | 89 | 6 | 8 | Actual |
36000 | 21186.00 | 2025-01-26 | 22 | 7 | 3 | Actual |
31985 | 137.45 | 2024-09-26 | 82 | 1 | 8 | Actual |
14641 | 60.00 | 2023-05-28 | 82 | 1 | 4 | Actual |
2621 | 243.00 | 2022-06-28 | 94 | 1 | 5 | Actual |
18055 | 209.00 | 2023-08-28 | 68 | 1 | 7 | Actual |
10743 | 94.00 | 2023-01-26 | 85 | 4 | 6 | Actual |
30887 | 592.00 | 2024-08-27 | 81 | 2 | 8 | Actual |
32811 | 34.00 | 2024-10-27 | 69 | 1 | 6 | Actual |
26472 | 95.44 | 2024-04-26 | 73 | 3 | 11 | Actual |
14334 | 2521.02 | 2023-04-27 | 63 | 6 | 11 | Actual |
3308 | 220.00 | 2022-06-28 | 73 | 6 | 8 | Budget |
27620 | 116.72 | 2024-05-27 | 68 | 4 | 11 | Actual |
38139 | 531.09 | 2025-02-25 | 66 | 2 | 13 | Actual |
11365 | 30.00 | 2023-02-25 | 67 | 7 | 3 | Actual |
18361 | 33.74 | 2023-08-28 | 84 | 4 | 11 | Actual |
28642 | 61.69 | 2024-06-27 | 82 | 6 | 8 | Actual |
6117 | 100.00 | 2022-09-27 | 83 | 1 | 6 | Budget |
35533 | 24.16 | 2024-12-26 | 82 | 2 | 11 | Actual |
37324 | 627.00 | 2025-02-25 | 66 | 6 | 5 | Actual |
2720 | 341.00 | 2022-06-28 | 65 | 1 | 6 | Actual |
15715 | 125.00 | 2023-06-28 | 84 | 1 | 5 | Actual |
10226 | 49815.00 | 2023-01-26 | 31 | 7 | 3 | Actual |
4587 | 62.00 | 2022-08-28 | 84 | 6 | 3 | Actual |
31982 | 551.09 | 2024-09-26 | 78 | 1 | 8 | Actual |
822 | 200.00 | 2022-04-27 | 74 | 1 | 7 | Budget |
36308 | 646.00 | 2025-01-26 | 92 | 3 | 6 | Actual |
10939 | 3428.00 | 2023-01-26 | 52 | 6 | 7 | Actual |
3272 | 101.08 | 2022-06-28 | 89 | 2 | 8 | Actual |
3147 | -138.00 | 2022-06-28 | 91 | 6 | 7 | Actual |
37611 | 38077.00 | 2025-02-25 | 63 | 6 | 7 | Actual |
7280 | 280.00 | 2022-10-28 | 80 | 2 | 6 | Budget |
3306 | 1498.08 | 2022-06-28 | 72 | 6 | 8 | Actual |
565 | 3.00 | 2022-04-27 | 96 | 2 | 6 | Actual |
9791 | 200.00 | 2022-12-26 | 74 | 1 | 7 | Budget |
24561 | 2857.20 | 2024-02-25 | 56 | 6 | 12 | Actual |
36447 | 358.00 | 2025-01-26 | 89 | 1 | 7 | Actual |
14944 | 17426.00 | 2023-05-28 | 53 | 6 | 6 | Actual |
9535 | 108.00 | 2022-12-26 | 90 | 2 | 6 | Actual |
37179 | 405.00 | 2025-02-25 | 80 | 7 | 3 | Actual |
249 | 1562.00 | 2022-04-27 | 62 | 6 | 4 | Actual |
26758 | 70967.49 | 2024-04-26 | 56 | 6 | 13 | Actual |
29931 | 199.70 | 2024-07-27 | 76 | 4 | 11 | Actual |
38018 | 542.26 | 2025-02-25 | 62 | 2 | 12 | Actual |
21739 | 53.00 | 2023-12-26 | 69 | 1 | 4 | Actual |
2565 | 23636.00 | 2022-06-28 | 32 | 7 | 4 | Actual |
2494 | 22700.00 | 2022-06-28 | 60 | 6 | 4 | Budget |
39279 | 97.74 | 2025-03-28 | 85 | 1 | 13 | Actual |
22622 | 5706.00 | 2024-01-26 | 61 | 6 | 3 | Actual |
17476 | 1.82 | 2023-07-28 | 82 | 2 | 12 | Actual |
12953 | -197.00 | 2023-03-28 | 91 | 3 | 6 | Actual |
38687 | 103.00 | 2025-03-28 | 84 | 6 | 6 | Actual |
24047 | 188.00 | 2024-02-25 | 74 | 6 | 6 | Actual |
12309 | 61521.92 | 2023-02-25 | 94 | 6 | 8 | Actual |
14546 | 73.00 | 2023-05-28 | 69 | 6 | 3 | Actual |
35727 | 411.41 | 2024-12-26 | 74 | 2 | 12 | Actual |
25767 | 192481.00 | 2024-04-26 | 37 | 7 | 3 | Actual |
17278 | 23.10 | 2023-07-28 | 84 | 2 | 11 | Actual |
31915 | 360.00 | 2024-09-26 | 67 | 6 | 7 | Actual |
31353 | 4332.91 | 2024-08-27 | 18 | 7 | 13 | Actual |
11723 | 98.00 | 2023-02-25 | 85 | 1 | 6 | Actual |
38251 | 8151.00 | 2025-03-28 | 52 | 6 | 3 | Actual |
27403 | 81396.00 | 2024-05-27 | 34 | 7 | 7 | Actual |
107 | 8.00 | 2022-04-27 | 96 | 6 | 3 | Actual |
17339 | 44.38 | 2023-07-28 | 94 | 4 | 11 | Actual |
6758 | 300.00 | 2022-10-28 | 73 | 1 | 3 | Budget |
1 | 22080.00 | 2022-04-27 | 60 | 1 | 3 | Actual |
26864 | 326.00 | 2024-05-27 | 74 | 6 | 3 | Actual |
10102 | 2600.00 | 2023-01-26 | 61 | 1 | 3 | Budget |
35746 | 61638.08 | 2024-12-26 | 56 | 6 | 12 | Actual |
2220 | 4.00 | 2022-05-28 | 96 | 6 | 8 | Actual |
23074 | 4466.00 | 2024-01-26 | 23 | 7 | 6 | Actual |
26493 | 140.12 | 2024-04-26 | 65 | 4 | 11 | Actual |
17186 | 661.70 | 2023-07-28 | 77 | 6 | 8 | Actual |
28152 | 672566.00 | 2024-06-27 | 101 | 6 | 4 | Actual |
24904 | 75290.00 | 2024-03-27 | 14 | 7 | 5 | Actual |
15333 | 8571.13 | 2023-05-28 | 57 | 6 | 11 | Actual |
30246 | -61914.02 | 2024-07-27 | 46 | 7 | 13 | Actual |
22253 | 119.27 | 2023-12-26 | 85 | 2 | 8 | Actual |
18905 | 77.00 | 2023-09-27 | 89 | 2 | 6 | Actual |
27804 | 314.59 | 2024-05-27 | 74 | 6 | 12 | Actual |
3892 | 100.00 | 2022-07-28 | 66 | 2 | 6 | Budget |
7860 | 17977.17 | 2022-10-28 | 100 | 7 | 8 | Actual |
5191 | 86.00 | 2022-08-28 | 89 | 5 | 6 | Actual |
29602 | 46479.00 | 2024-07-27 | 14 | 7 | 6 | Actual |
23386 | 1117.80 | 2024-01-26 | 61 | 4 | 11 | Actual |
2908 | 728.00 | 2022-06-28 | 62 | 5 | 6 | Actual |
848 | 9.00 | 2022-04-27 | 96 | 1 | 7 | Actual |
15255 | 3.95 | 2023-05-28 | 69 | 2 | 11 | Actual |
32407 | 149979.49 | 2024-09-26 | 12 | 2 | 13 | Actual |
39126 | 8921.14 | 2025-03-28 | 28 | 7 | 11 | Actual |
18266 | 107.14 | 2023-08-28 | 67 | 1 | 11 | Actual |
12581 | 4600.00 | 2023-03-28 | 53 | 6 | 4 | Budget |
26756 | 5582.06 | 2024-04-26 | 53 | 6 | 13 | Actual |
35875 | 92.48 | 2024-12-26 | 71 | 6 | 13 | Actual |
30001 | 11680.76 | 2024-07-27 | 32 | 7 | 11 | Actual |
9720 | 430.00 | 2022-12-26 | 80 | 6 | 6 | Actual |
10121 | 280.00 | 2023-01-26 | 76 | 1 | 3 | Budget |
11636 | 530.00 | 2023-02-25 | 81 | 6 | 5 | Actual |
14657 | 34283.00 | 2023-05-28 | 60 | 6 | 4 | Actual |
12414 | 130.00 | 2023-03-28 | 67 | 6 | 3 | Actual |
24566 | 31.61 | 2024-02-25 | 63 | 6 | 12 | Actual |
12454 | 237600.00 | 2023-03-28 | 101 | 6 | 3 | Budget |
35809 | 1390.75 | 2024-12-26 | 61 | 1 | 13 | Actual |
25088 | 189.00 | 2024-03-27 | 89 | 6 | 6 | Actual |
38080 | 412788.24 | 2025-02-25 | 4 | 7 | 12 | Actual |
8187 | 32960.00 | 2022-11-28 | 60 | 1 | 5 | Actual |
6557 | 2300.00 | 2022-09-27 | 62 | 1 | 8 | Budget |
33458 | 343.32 | 2024-10-27 | 73 | 6 | 12 | Actual |
9771 | 13867.00 | 2022-12-26 | 100 | 7 | 6 | Actual |
20392 | 14.59 | 2023-10-28 | 82 | 4 | 11 | Actual |
25070 | 249.00 | 2024-03-27 | 66 | 6 | 6 | Actual |
14674 | 342.00 | 2023-05-28 | 81 | 6 | 4 | Actual |
38674 | 120.00 | 2025-03-28 | 68 | 6 | 6 | Actual |
33020 | 322.00 | 2024-10-27 | 85 | 1 | 7 | Actual |
17420 | 54307.09 | 2023-07-28 | 29 | 7 | 11 | Actual |
11486 | 4093.00 | 2023-02-25 | 76 | 6 | 4 | Actual |
12250 | 21007.53 | 2023-02-25 | 52 | 6 | 8 | Actual |
62 | 1100.00 | 2022-04-27 | 62 | 6 | 3 | Budget |
13597 | 356.00 | 2023-04-27 | 77 | 7 | 3 | Actual |
39283 | -125.06 | 2025-03-28 | 91 | 1 | 13 | Actual |
9249 | 280.00 | 2022-12-26 | 74 | 6 | 4 | Budget |
21457 | 1.00 | 2023-11-28 | 96 | 5 | 11 | Actual |
16772 | 903.00 | 2023-07-28 | 72 | 6 | 5 | Actual |
27143 | 218.00 | 2024-05-27 | 89 | 1 | 6 | Actual |
12559 | 1085.00 | 2023-03-28 | 80 | 1 | 4 | Actual |
30196 | 211.78 | 2024-07-27 | 68 | 6 | 13 | Actual |
38885 | 292.00 | 2025-03-28 | 67 | 6 | 8 | Actual |
10838 | 511.00 | 2023-01-26 | 80 | 6 | 6 | Actual |
17494 | 39.06 | 2023-07-28 | 66 | 6 | 12 | Actual |
5735 | 13720.00 | 2022-09-27 | 18 | 7 | 3 | Actual |
5205 | 16380.00 | 2022-08-28 | 60 | 6 | 6 | Actual |
8878 | 90.00 | 2022-11-28 | 83 | 2 | 8 | Budget |
7285 | 20.00 | 2022-10-28 | 82 | 2 | 6 | Budget |
26522 | 11.40 | 2024-04-26 | 67 | 5 | 11 | Actual |
19265 | 22298.47 | 2023-09-27 | 100 | 7 | 8 | Actual |
11141 | 20795.41 | 2023-01-26 | 63 | 6 | 8 | Actual |
11294 | 220.00 | 2023-02-25 | 73 | 6 | 3 | Budget |
38215 | 44663.49 | 2025-02-25 | 35 | 7 | 13 | Actual |
10169 | 90.00 | 2023-01-26 | 68 | 6 | 3 | Budget |
34843 | 43278.00 | 2024-12-26 | 14 | 7 | 3 | Actual |
35423 | 7.00 | 2024-12-26 | 96 | 2 | 8 | Actual |
26167 | 29144.00 | 2024-04-26 | 14 | 7 | 6 | Actual |
15755 | -229.00 | 2023-06-28 | 91 | 6 | 5 | Actual |
19403 | 3383.80 | 2023-09-27 | 53 | 6 | 11 | Actual |
22652 | 482263.00 | 2024-01-26 | 101 | 6 | 3 | Actual |
33764 | 309.00 | 2024-11-27 | 89 | 1 | 4 | Actual |
29788 | 1470.81 | 2024-07-27 | 72 | 6 | 8 | Actual |
23286 | 11592.21 | 2024-01-26 | 22 | 7 | 8 | Actual |
8750 | 50.00 | 2022-11-28 | 82 | 6 | 7 | Budget |
28450 | 17287.00 | 2024-06-27 | 18 | 7 | 6 | Actual |
26279 | 41637.00 | 2024-04-26 | 38 | 7 | 7 | Actual |
29763 | 213.21 | 2024-07-27 | 83 | 2 | 8 | Actual |
38900 | 190.48 | 2025-03-28 | 85 | 6 | 8 | Actual |
30514 | 212.00 | 2024-08-27 | 84 | 6 | 5 | Actual |
39185 | 56.08 | 2025-03-28 | 83 | 2 | 12 | Actual |
22809 | 64.00 | 2024-01-26 | 71 | 1 | 5 | Actual |
24899 | 484178.00 | 2024-03-27 | 4 | 7 | 5 | Actual |
28504 | 52118.00 | 2024-06-27 | 60 | 6 | 7 | Actual |
32229 | 23589.50 | 2024-09-26 | 60 | 6 | 11 | Actual |
9140 | 90.00 | 2022-12-26 | 74 | 7 | 3 | Budget |
8578 | 1100.00 | 2022-11-28 | 62 | 6 | 6 | Budget |
5564 | 480.00 | 2022-08-28 | 80 | 6 | 8 | Budget |
15639 | 3481.00 | 2023-06-28 | 62 | 6 | 4 | Actual |
32828 | 660.00 | 2024-10-27 | 92 | 1 | 6 | Actual |
4994 | 100.00 | 2022-08-28 | 84 | 1 | 6 | Budget |
36006 | 54326.00 | 2025-01-26 | 32 | 7 | 3 | Actual |
16920 | 72.00 | 2023-07-28 | 83 | 4 | 6 | Actual |
5188 | 40.00 | 2022-08-28 | 85 | 5 | 6 | Budget |
20176 | 9761.87 | 2023-10-28 | 61 | 1 | 8 | Actual |
25907 | 369.00 | 2024-04-26 | 73 | 1 | 5 | Actual |
29748 | 2823.86 | 2024-07-27 | 62 | 2 | 8 | Actual |
32145 | 1640.15 | 2024-09-26 | 61 | 3 | 11 | Actual |
19173 | 309075.02 | 2023-09-27 | 12 | 2 | 8 | Actual |
27970 | 7009.00 | 2024-06-27 | 61 | 1 | 3 | Actual |
7544 | 280.00 | 2022-10-28 | 67 | 1 | 7 | Budget |
21909 | 66310.00 | 2023-12-26 | 37 | 7 | 5 | Actual |
5358 | 200.00 | 2022-08-28 | 68 | 6 | 7 | Budget |
14604 | 10.00 | 2023-05-28 | 69 | 7 | 3 | Actual |
24137 | 339.00 | 2024-02-25 | 73 | 6 | 7 | Actual |
28029 | 4107.00 | 2024-06-27 | 94 | 6 | 3 | Actual |
10261 | 134.00 | 2023-01-26 | 77 | 7 | 3 | Actual |
38953 | 745.45 | 2025-03-28 | 80 | 1 | 11 | Actual |
12019 | 2500.00 | 2023-02-25 | 62 | 1 | 7 | Budget |
18173 | 473.82 | 2023-08-28 | 65 | 2 | 8 | Actual |
18100 | 45.00 | 2023-08-28 | 82 | 6 | 7 | Actual |
34548 | 293.32 | 2024-11-27 | 76 | 1 | 12 | Actual |
868 | 480.00 | 2022-04-27 | 66 | 6 | 7 | Budget |
25999 | 60.00 | 2024-04-26 | 68 | 1 | 6 | Actual |
38814 | 72138.00 | 2025-03-28 | 39 | 7 | 7 | Actual |
18900 | 11.00 | 2023-09-27 | 82 | 2 | 6 | Actual |
15451 | 283.74 | 2023-05-28 | 92 | 6 | 12 | Actual |
12428 | 280.00 | 2023-03-28 | 77 | 6 | 3 | Budget |
39050 | 383.74 | 2025-03-28 | 62 | 5 | 11 | Actual |
20928 | 98.00 | 2023-11-28 | 78 | 1 | 6 | Actual |
16474 | 27.36 | 2023-06-28 | 81 | 6 | 12 | Actual |
300 | 138120.00 | 2022-04-27 | 4 | 7 | 4 | Actual |
673 | 88.00 | 2022-04-27 | 67 | 5 | 6 | Actual |
32182 | 190.12 | 2024-09-26 | 76 | 4 | 11 | Actual |
36224 | 60377.00 | 2025-01-26 | 39 | 7 | 5 | Actual |
35555 | 210.34 | 2024-12-26 | 76 | 3 | 11 | Actual |
36196 | 15642.00 | 2025-01-26 | 94 | 6 | 5 | Actual |
34103 | 17287.00 | 2024-11-27 | 18 | 7 | 6 | Actual |
12959 | 2319.00 | 2023-03-28 | 61 | 4 | 6 | Actual |
21825 | 6069.00 | 2023-12-26 | 61 | 1 | 5 | Actual |
8502 | 20.00 | 2022-11-28 | 82 | 4 | 6 | Budget |
23684 | 11242.00 | 2024-02-25 | 60 | 7 | 3 | Actual |
10313 | 1000.00 | 2023-01-26 | 80 | 1 | 4 | Budget |
37729 | 5355.73 | 2025-02-25 | 61 | 6 | 8 | Actual |
2978 | 550.00 | 2022-06-28 | 72 | 6 | 6 | Budget |
11049 | 200.00 | 2023-01-26 | 74 | 1 | 8 | Budget |
17120 | 99.57 | 2023-07-28 | 71 | 1 | 8 | Actual |
38768 | 71.00 | 2025-03-28 | 71 | 6 | 7 | Actual |
13786 | 16980.00 | 2023-04-27 | 28 | 7 | 5 | Actual |
4169 | 3609.00 | 2022-07-28 | 61 | 1 | 7 | Actual |
28303 | 546.00 | 2024-06-27 | 62 | 2 | 6 | Actual |
32056 | 93286.15 | 2024-09-26 | 94 | 6 | 8 | Actual |
23097 | 78.00 | 2024-01-26 | 69 | 1 | 7 | Actual |
26184 | 42062.00 | 2024-04-26 | 38 | 7 | 6 | Actual |
13961 | 70.00 | 2023-04-27 | 85 | 6 | 6 | Actual |
38563 | 16.00 | 2025-03-28 | 69 | 2 | 6 | Actual |
5574 | 114.72 | 2022-08-28 | 85 | 6 | 8 | Actual |
769 | 9000.00 | 2022-04-27 | 99 | 6 | 6 | Actual |
31332 | 446.87 | 2024-08-27 | 81 | 6 | 13 | Actual |
586 | 281.00 | 2022-04-27 | 73 | 3 | 6 | Actual |
10454 | 480.00 | 2023-01-26 | 81 | 1 | 5 | Budget |
26816 | 376560.83 | 2024-04-26 | 43 | 7 | 13 | Actual |
35003 | 335.00 | 2024-12-26 | 83 | 1 | 5 | Actual |
28058 | 57757.00 | 2024-06-27 | 40 | 7 | 3 | Actual |
21041 | 46.00 | 2023-11-28 | 85 | 5 | 6 | Actual |
26878 | 672.00 | 2024-05-27 | 92 | 6 | 3 | Actual |
31086 | 36.93 | 2024-08-27 | 69 | 6 | 11 | Actual |
32284 | 74909.60 | 2024-09-26 | 39 | 7 | 11 | Actual |
36895 | 501.83 | 2025-01-26 | 54 | 6 | 12 | Actual |
8204 | 300.00 | 2022-11-28 | 73 | 1 | 5 | Budget |
11211 | 24778.82 | 2023-01-26 | 38 | 7 | 8 | Actual |
15208 | 74910.05 | 2023-05-28 | 31 | 7 | 8 | Actual |
22254 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
9898 | 125424.00 | 2022-12-26 | 29 | 7 | 7 | Actual |
675 | 60.00 | 2022-04-27 | 68 | 5 | 6 | Budget |
24378 | 31.61 | 2024-02-25 | 84 | 3 | 11 | Actual |
34082 | 264.00 | 2024-11-27 | 81 | 6 | 6 | Actual |
30838 | 42912.00 | 2024-08-27 | 38 | 7 | 7 | Actual |
3311 | 3069.32 | 2022-06-28 | 76 | 6 | 8 | Actual |
21914 | 1072000.00 | 2023-12-26 | 46 | 7 | 5 | Actual |
2137 | 280.00 | 2022-05-28 | 77 | 2 | 8 | Budget |
24855 | 158.00 | 2024-03-27 | 89 | 1 | 5 | Actual |
8514 | -121.00 | 2022-11-28 | 91 | 4 | 6 | Actual |
2463 | 950.00 | 2022-06-28 | 77 | 1 | 4 | Budget |
2535 | 100.00 | 2022-06-28 | 85 | 6 | 4 | Budget |
13968 | 778.00 | 2023-04-27 | 97 | 6 | 6 | Actual |
35953 | 7707.00 | 2025-01-26 | 52 | 6 | 3 | Actual |
33241 | 14047.83 | 2024-10-27 | 60 | 2 | 11 | Actual |
8326 | 13584.00 | 2022-11-28 | 100 | 7 | 5 | Actual |
26363 | 648.06 | 2024-04-26 | 81 | 6 | 8 | Actual |
422 | 40.00 | 2022-04-27 | 82 | 6 | 5 | Actual |
39000 | 90.12 | 2025-03-28 | 68 | 3 | 11 | Actual |
2767 | 100.00 | 2022-06-28 | 65 | 2 | 6 | Budget |
2517 | 187.00 | 2022-06-28 | 74 | 6 | 4 | Actual |
21222 | 1501.11 | 2023-11-28 | 87 | 1 | 8 | Actual |
20710 | 23.00 | 2023-11-28 | 71 | 7 | 3 | Actual |
8351 | 480.00 | 2022-11-28 | 77 | 1 | 6 | Budget |
21638 | 131.00 | 2023-12-26 | 94 | 1 | 3 | Actual |
7916 | 3118.00 | 2022-11-28 | 57 | 6 | 3 | Actual |
34847 | 26918.00 | 2024-12-26 | 20 | 7 | 3 | Actual |
37874 | 199.70 | 2025-02-25 | 66 | 4 | 11 | Actual |
24213 | 278235.05 | 2024-02-25 | 12 | 2 | 8 | Actual |
2356 | -151.00 | 2022-06-28 | 91 | 6 | 3 | Actual |
25198 | 12235.00 | 2024-03-27 | 20 | 7 | 7 | Actual |
32363 | 30085.36 | 2024-09-26 | 21 | 7 | 12 | Actual |
2820 | 200.00 | 2022-06-28 | 67 | 3 | 6 | Budget |
18988 | 177.00 | 2023-09-27 | 92 | 5 | 6 | Actual |
13196 | 191059.00 | 2023-03-28 | 54 | 6 | 7 | Actual |
35353 | 6062.00 | 2024-12-26 | 23 | 7 | 7 | Actual |
18219 | 60.17 | 2023-08-28 | 82 | 6 | 8 | Actual |
14812 | 1623.00 | 2023-05-28 | 62 | 1 | 6 | Actual |
14139 | 385.94 | 2023-04-27 | 81 | 2 | 8 | Actual |
6940 | 286.00 | 2022-10-28 | 68 | 1 | 4 | Actual |
9814 | 288.00 | 2022-12-26 | 90 | 1 | 7 | Actual |
17658 | 35.00 | 2023-08-28 | 84 | 7 | 3 | Actual |
4934 | 7559.00 | 2022-08-28 | 8 | 7 | 5 | Actual |
37410 | 141.00 | 2025-02-25 | 66 | 2 | 6 | Actual |
2979 | 431.00 | 2022-06-28 | 72 | 6 | 6 | Actual |
35030 | 399.00 | 2024-12-26 | 73 | 6 | 5 | Actual |
16554 | 527.00 | 2023-07-28 | 66 | 6 | 3 | Actual |
772 | 147741.00 | 2022-04-27 | 4 | 7 | 6 | Actual |
17207 | 33377.46 | 2023-07-28 | 8 | 7 | 8 | Actual |
14058 | 321.00 | 2023-04-27 | 90 | 6 | 7 | Actual |
911 | 70400.00 | 2022-04-27 | 101 | 6 | 7 | Budget |
7556 | 535.00 | 2022-10-28 | 76 | 1 | 7 | Actual |
34532 | 95550.41 | 2024-11-27 | 39 | 7 | 11 | Actual |
32140 | -109.88 | 2024-09-26 | 91 | 2 | 11 | Actual |
29588 | 451.00 | 2024-07-27 | 87 | 6 | 6 | Actual |
8329 | 2551.00 | 2022-11-28 | 61 | 1 | 6 | Actual |
37866 | -156.68 | 2025-02-25 | 91 | 3 | 11 | Actual |
25838 | 2986.00 | 2024-04-26 | 62 | 6 | 4 | Actual |
12441 | 66.00 | 2023-03-28 | 84 | 6 | 3 | Actual |
22732 | 582.00 | 2024-01-26 | 92 | 1 | 4 | Actual |
7561 | 950.00 | 2022-10-28 | 80 | 1 | 7 | Budget |
2540 | -157.00 | 2022-06-28 | 91 | 6 | 4 | Actual |
36660 | 223.10 | 2025-01-26 | 89 | 1 | 11 | Actual |
2790 | 100.00 | 2022-06-28 | 81 | 2 | 6 | Budget |
2630 | 34240.00 | 2022-06-28 | 60 | 6 | 5 | Actual |
37833 | 32.67 | 2025-02-25 | 83 | 2 | 11 | Actual |
37950 | 524.17 | 2025-02-25 | 87 | 6 | 11 | Actual |
23865 | 45207.00 | 2024-02-25 | 94 | 6 | 5 | Actual |
3048 | 550.00 | 2022-06-28 | 65 | 1 | 7 | Budget |
7403 | 100.00 | 2022-10-28 | 65 | 5 | 6 | Budget |
28788 | 160.34 | 2024-06-27 | 90 | 4 | 11 | Actual |
1695 | 2434.00 | 2022-05-28 | 61 | 3 | 6 | Actual |
5611 | 22143.92 | 2022-08-28 | 40 | 7 | 8 | Actual |
8823 | 282.90 | 2022-11-28 | 78 | 1 | 8 | Actual |
3197 | 82.90 | 2022-06-28 | 69 | 1 | 8 | Actual |
33618 | 52393.46 | 2024-10-27 | 39 | 7 | 13 | Actual |
35613 | 52.89 | 2024-12-26 | 81 | 5 | 11 | Actual |
11877 | 9598.00 | 2023-02-25 | 60 | 5 | 6 | Actual |
5029 | 94.00 | 2022-08-28 | 76 | 2 | 6 | Actual |
5932 | 21951.00 | 2022-09-27 | 33 | 7 | 4 | Actual |
30585 | 99.00 | 2024-08-27 | 66 | 2 | 6 | Actual |
34069 | 221.00 | 2024-11-27 | 65 | 6 | 6 | Actual |
11672 | 106362.00 | 2023-02-25 | 29 | 7 | 5 | Actual |
20006 | 192.00 | 2023-10-28 | 80 | 5 | 6 | Actual |
11296 | 100.00 | 2023-02-25 | 74 | 6 | 3 | Budget |
17380 | 67.78 | 2023-07-28 | 68 | 6 | 11 | Actual |
36785 | 149.70 | 2025-01-26 | 68 | 6 | 11 | Actual |
10088 | 23586.37 | 2022-12-26 | 32 | 7 | 8 | Actual |
38347 | 743.00 | 2025-03-28 | 66 | 1 | 4 | Actual |
14661 | 351.00 | 2023-05-28 | 65 | 6 | 4 | Actual |
35675 | 7837.08 | 2024-12-26 | 28 | 7 | 11 | Actual |
2774 | 40.00 | 2022-06-28 | 68 | 2 | 6 | Budget |
12220 | 207.15 | 2023-02-25 | 73 | 2 | 8 | Actual |
11109 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
18211 | 2789.01 | 2023-08-28 | 72 | 6 | 8 | Actual |
26200 | 195.00 | 2024-04-26 | 71 | 1 | 7 | Actual |
19213 | 122.30 | 2023-09-27 | 68 | 6 | 8 | Actual |
2140 | 675.34 | 2022-05-28 | 80 | 2 | 8 | Actual |
5819 | 110.00 | 2022-09-27 | 71 | 1 | 4 | Budget |
13172 | 806.00 | 2023-03-28 | 80 | 1 | 7 | Actual |
39259 | 8588.15 | 2025-03-28 | 100 | 7 | 12 | Actual |
32092 | 472.04 | 2024-09-26 | 65 | 1 | 11 | Actual |
7197 | 37684.00 | 2022-10-28 | 35 | 7 | 5 | Actual |
38423 | 247038.00 | 2025-03-28 | 29 | 7 | 4 | Actual |
14965 | 223.00 | 2023-05-28 | 81 | 6 | 6 | Actual |
9263 | 200.00 | 2022-12-26 | 83 | 6 | 4 | Budget |
11728 | -199.00 | 2023-02-25 | 91 | 1 | 6 | Actual |
35603 | 27.36 | 2024-12-26 | 67 | 5 | 11 | Actual |
37587 | 752.00 | 2025-02-25 | 76 | 1 | 7 | Actual |
15289 | 156.08 | 2023-05-28 | 80 | 3 | 11 | Actual |
1943 | 400.00 | 2022-05-28 | 73 | 1 | 7 | Budget |
26815 | 9833.01 | 2024-04-26 | 40 | 7 | 13 | Actual |
30657 | 232.00 | 2024-08-27 | 90 | 4 | 6 | Actual |
25824 | 348.00 | 2024-04-26 | 89 | 1 | 4 | Actual |
1996 | 200.00 | 2022-05-28 | 68 | 6 | 7 | Budget |
22681 | 2739.00 | 2024-01-26 | 61 | 7 | 3 | Actual |
20424 | 50.76 | 2023-10-28 | 89 | 5 | 11 | Actual |
6793 | 64718.00 | 2022-10-28 | 56 | 6 | 3 | Actual |
1345 | 650.00 | 2022-05-28 | 81 | 1 | 4 | Actual |
24328 | -122.64 | 2024-02-25 | 91 | 1 | 11 | Actual |
1823 | 40.00 | 2022-05-28 | 85 | 5 | 6 | Budget |
29359 | 582.00 | 2024-07-27 | 92 | 1 | 5 | Actual |
14089 | 50289.00 | 2023-04-27 | 39 | 7 | 7 | Actual |
38633 | -207.00 | 2025-03-28 | 91 | 4 | 6 | Actual |
11090 | 110.17 | 2023-01-26 | 68 | 2 | 8 | Actual |
15628 | 478.00 | 2023-06-28 | 92 | 1 | 4 | Actual |
38808 | 36827.00 | 2025-03-28 | 32 | 7 | 7 | Actual |
24053 | 19.00 | 2024-02-25 | 82 | 6 | 6 | Actual |
9651 | 10.00 | 2022-12-26 | 71 | 5 | 6 | Actual |
16013 | 12.00 | 2023-06-28 | 96 | 1 | 7 | Actual |
32792 | 72812.00 | 2024-10-27 | 31 | 7 | 5 | Actual |
33467 | 141.19 | 2024-10-27 | 84 | 6 | 12 | Actual |
15517 | 60398.00 | 2023-06-28 | 60 | 6 | 3 | Actual |
21411 | 16.72 | 2023-11-28 | 69 | 4 | 11 | Actual |
19882 | 134897.00 | 2023-10-28 | 43 | 7 | 5 | Actual |
37050 | 41402.02 | 2025-01-26 | 14 | 7 | 13 | Actual |
39134 | 12914.83 | 2025-03-28 | 38 | 7 | 11 | Actual |
1857 | 100.00 | 2022-05-28 | 68 | 6 | 6 | Budget |
34205 | 65721.00 | 2024-11-27 | 31 | 7 | 7 | Actual |
2224 | 577260.32 | 2022-05-28 | 101 | 6 | 8 | Actual |
5586 | 696706.49 | 2022-08-28 | 101 | 6 | 8 | Actual |
30805 | 220.00 | 2024-08-27 | 85 | 6 | 7 | Actual |
20553 | 357.15 | 2023-10-28 | 62 | 6 | 12 | Actual |
33498 | 22107.55 | 2024-10-27 | 34 | 7 | 12 | Actual |
32417 | 308.28 | 2024-09-26 | 73 | 2 | 13 | Actual |
28631 | 298.06 | 2024-06-27 | 68 | 6 | 8 | Actual |
1671 | 200.00 | 2022-05-28 | 80 | 2 | 6 | Budget |
35259 | 14978.00 | 2024-12-26 | 22 | 7 | 6 | Actual |
29019 | 553.89 | 2024-06-27 | 80 | 1 | 13 | Actual |
15775 | 17472.00 | 2023-06-28 | 24 | 7 | 5 | Actual |
15621 | 183.00 | 2023-06-28 | 83 | 1 | 4 | Actual |
3486 | 31130.00 | 2022-07-28 | 13 | 7 | 3 | Actual |
794 | 22187.00 | 2022-04-27 | 38 | 7 | 6 | Actual |
11045 | 141.99 | 2023-01-26 | 71 | 1 | 8 | Actual |
31050 | 260.34 | 2024-08-27 | 66 | 4 | 11 | Actual |
35819 | 174.94 | 2024-12-26 | 76 | 1 | 13 | Actual |
17549 | 8639.00 | 2023-08-28 | 61 | 1 | 3 | Actual |
29356 | 284.00 | 2024-07-27 | 89 | 1 | 5 | Actual |
8590 | 50.00 | 2022-11-28 | 71 | 6 | 6 | Budget |
9420 | 7821.00 | 2022-12-26 | 8 | 7 | 5 | Actual |
38254 | 109405.00 | 2025-03-28 | 56 | 6 | 3 | Actual |
26682 | 5149.79 | 2024-04-26 | 20 | 7 | 12 | Actual |
26262 | 148472.00 | 2024-04-26 | 14 | 7 | 7 | Actual |
12535 | 3200.00 | 2023-03-28 | 62 | 1 | 4 | Budget |
21901 | 17861.00 | 2023-12-26 | 24 | 7 | 5 | Actual |
17396 | 139.06 | 2023-07-28 | 89 | 6 | 11 | Actual |
30998 | 40.12 | 2024-08-27 | 68 | 2 | 11 | Actual |
29218 | 188.00 | 2024-07-27 | 66 | 7 | 3 | Actual |
5934 | 110306.00 | 2022-09-27 | 35 | 7 | 4 | Actual |
3498 | 56856.00 | 2022-07-28 | 31 | 7 | 3 | Actual |
15500 | 117.00 | 2023-06-28 | 82 | 1 | 3 | Actual |
28436 | 389.00 | 2024-06-27 | 90 | 6 | 6 | Actual |
11992 | 89065.00 | 2023-02-25 | 15 | 7 | 6 | Actual |
Generated 2025-05-28 01:38:14.351 UTC