[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 827 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25200 | 10710.00 | 2024-03-28 | 22 | 7 | 7 | Actual |
13002 | 69.00 | 2023-03-29 | 94 | 4 | 6 | Actual |
14701 | 5054.00 | 2023-05-29 | 23 | 7 | 4 | Actual |
20770 | 124.00 | 2023-11-29 | 68 | 6 | 4 | Actual |
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
11408 | 4766.00 | 2023-02-26 | 62 | 1 | 4 | Actual |
32156 | 347.57 | 2024-09-27 | 77 | 3 | 11 | Actual |
15006 | 18027.00 | 2023-05-29 | 100 | 7 | 6 | Actual |
17870 | 113.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
18324 | 17.78 | 2023-08-29 | 71 | 3 | 11 | Actual |
10379 | 200.00 | 2023-01-27 | 83 | 6 | 4 | Budget |
18042 | 143596.00 | 2023-08-29 | 37 | 7 | 6 | Actual |
20753 | -403.00 | 2023-11-29 | 91 | 1 | 4 | Actual |
28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
29246 | 1326.00 | 2024-07-28 | 66 | 1 | 4 | Actual |
35117 | 102.00 | 2024-12-27 | 76 | 2 | 6 | Actual |
23224 | 188.96 | 2024-01-27 | 78 | 2 | 8 | Actual |
5140 | 70.00 | 2022-08-29 | 85 | 4 | 6 | Budget |
23459 | 312.47 | 2024-01-27 | 80 | 6 | 11 | Actual |
14325 | 29.48 | 2023-04-28 | 94 | 4 | 11 | Actual |
14151 | 70713.00 | 2023-04-28 | 52 | 6 | 8 | Actual |
14801 | 44310.00 | 2023-05-29 | 34 | 7 | 5 | Actual |
32876 | 130.00 | 2024-10-28 | 83 | 3 | 6 | Actual |
28422 | 106.00 | 2024-06-28 | 72 | 6 | 6 | Actual |
9861 | 393.00 | 2022-12-27 | 81 | 6 | 7 | Actual |
1698 | 380.00 | 2022-05-29 | 65 | 3 | 6 | Budget |
37849 | 120.97 | 2025-02-26 | 68 | 3 | 11 | Actual |
23433 | 25.23 | 2024-01-27 | 89 | 5 | 11 | Actual |
15147 | 114.72 | 2023-05-29 | 85 | 2 | 8 | Actual |
11980 | 12381.00 | 2023-02-26 | 94 | 6 | 6 | Actual |
25666 | -8609.40 | 2024-04-26 | 92 | 7 | 7 | Actual |
680 | 122.00 | 2022-04-28 | 73 | 5 | 6 | Actual |
2985 | 1400.00 | 2022-06-29 | 76 | 6 | 6 | Budget |
1113 | 3645.09 | 2022-04-28 | 23 | 7 | 8 | Actual |
2729 | 60.00 | 2022-06-29 | 71 | 1 | 6 | Budget |
15255 | 3.95 | 2023-05-29 | 69 | 2 | 11 | Actual |
30528 | 21297.00 | 2024-08-28 | 7 | 7 | 5 | Actual |
27163 | 223.00 | 2024-05-28 | 80 | 2 | 6 | Actual |
6976 | 7700.00 | 2022-10-29 | 52 | 6 | 4 | Budget |
27142 | 451.00 | 2024-05-28 | 87 | 1 | 6 | Actual |
27147 | 13.00 | 2024-05-28 | 96 | 1 | 6 | Actual |
22410 | 156.08 | 2023-12-27 | 65 | 4 | 11 | Actual |
13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
26121 | 181.00 | 2024-04-27 | 89 | 5 | 6 | Actual |
27696 | 140.12 | 2024-05-28 | 89 | 6 | 11 | Actual |
3380 | 132.00 | 2022-07-29 | 67 | 1 | 3 | Actual |
11361 | 65.00 | 2023-02-26 | 65 | 7 | 3 | Actual |
14530 | 504.00 | 2023-05-29 | 92 | 1 | 3 | Actual |
35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
7735 | 31.38 | 2022-10-29 | 69 | 2 | 8 | Actual |
16474 | 27.36 | 2023-06-29 | 81 | 6 | 12 | Actual |
33203 | 35963.87 | 2024-10-28 | 33 | 7 | 8 | Actual |
26851 | 12579.00 | 2024-05-28 | 57 | 6 | 3 | Actual |
30730 | 17287.00 | 2024-08-28 | 18 | 7 | 6 | Actual |
4183 | 300.00 | 2022-07-29 | 73 | 1 | 7 | Budget |
30432 | 447709.00 | 2024-08-28 | 101 | 6 | 4 | Actual |
5175 | 80.00 | 2022-08-29 | 78 | 5 | 6 | Actual |
15602 | 3.00 | 2023-06-29 | 96 | 7 | 3 | Actual |
2241 | 62349.21 | 2022-05-29 | 31 | 7 | 8 | Actual |
15756 | 381.00 | 2023-06-29 | 92 | 6 | 5 | Actual |
12767 | 126.00 | 2023-03-29 | 83 | 6 | 5 | Actual |
11072 | -298.91 | 2023-01-27 | 91 | 1 | 8 | Actual |
29339 | 638.00 | 2024-07-28 | 66 | 1 | 5 | Actual |
13227 | 3200.00 | 2023-03-29 | 76 | 6 | 7 | Budget |
97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
2598 | 360.00 | 2022-06-29 | 76 | 1 | 5 | Actual |
9835 | 15956.00 | 2022-12-27 | 63 | 6 | 7 | Actual |
1216 | 380.00 | 2022-05-29 | 80 | 6 | 3 | Budget |
8379 | 807.00 | 2022-11-29 | 62 | 2 | 6 | Actual |
33562 | 64125.25 | 2024-10-28 | 56 | 6 | 13 | Actual |
17708 | 47.00 | 2023-08-29 | 69 | 6 | 4 | Actual |
31210 | 457.15 | 2024-08-28 | 74 | 6 | 12 | Actual |
27510 | 287980.69 | 2024-05-28 | 15 | 7 | 8 | Actual |
15693 | 33371.00 | 2023-06-29 | 40 | 7 | 4 | Actual |
31418 | 355.00 | 2024-09-27 | 73 | 6 | 3 | Actual |
2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
1215 | 100.00 | 2022-05-29 | 78 | 6 | 3 | Budget |
29277 | 4444.00 | 2024-07-28 | 62 | 6 | 4 | Actual |
578 | 200.00 | 2022-04-28 | 67 | 3 | 6 | Budget |
15084 | 4378.00 | 2023-05-29 | 23 | 7 | 7 | Actual |
37066 | 28257.92 | 2025-01-27 | 37 | 7 | 13 | Actual |
26501 | 105.02 | 2024-04-27 | 76 | 4 | 11 | Actual |
18604 | 202.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
18907 | -94.00 | 2023-09-28 | 91 | 2 | 6 | Actual |
7242 | 100.00 | 2022-10-29 | 85 | 1 | 6 | Budget |
27478 | 182.90 | 2024-05-28 | 67 | 6 | 8 | Actual |
2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
31056 | 306.08 | 2024-08-28 | 74 | 4 | 11 | Actual |
24353 | 96.51 | 2024-02-26 | 87 | 2 | 11 | Actual |
123 | 11887.00 | 2022-04-28 | 22 | 7 | 3 | Actual |
4133 | 8.00 | 2022-07-29 | 96 | 6 | 6 | Actual |
8566 | 7500.00 | 2022-11-29 | 52 | 6 | 6 | Budget |
7803 | 2693.56 | 2022-10-29 | 76 | 6 | 8 | Actual |
24362 | 594.39 | 2024-02-26 | 62 | 3 | 11 | Actual |
3887 | 857.00 | 2022-07-29 | 62 | 2 | 6 | Actual |
35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
12084 | 147.00 | 2023-02-26 | 67 | 6 | 7 | Actual |
329 | 16719.00 | 2022-04-28 | 100 | 7 | 4 | Actual |
19020 | 399.00 | 2023-09-28 | 92 | 6 | 6 | Actual |
7711 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
35264 | 163303.00 | 2024-12-27 | 31 | 7 | 6 | Actual |
10292 | 517.00 | 2023-01-27 | 65 | 1 | 4 | Actual |
17833 | 34101.00 | 2023-08-29 | 19 | 7 | 5 | Actual |
21138 | 49585.00 | 2023-11-29 | 53 | 6 | 7 | Actual |
23496 | 26998.07 | 2024-01-27 | 37 | 7 | 11 | Actual |
20284 | 24662.15 | 2023-10-29 | 33 | 7 | 8 | Actual |
4167 | 34000.00 | 2022-07-29 | 60 | 1 | 7 | Budget |
17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
8394 | 134.00 | 2022-11-29 | 74 | 2 | 6 | Actual |
19075 | 349.00 | 2023-09-28 | 90 | 1 | 7 | Actual |
20416 | 43.31 | 2023-10-29 | 78 | 5 | 11 | Actual |
5341 | 187774.00 | 2022-08-29 | 56 | 6 | 7 | Actual |
15053 | 8778.00 | 2023-05-29 | 76 | 6 | 7 | Actual |
5971 | 561.00 | 2022-09-28 | 81 | 1 | 5 | Actual |
18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
3804 | 38500.00 | 2022-07-29 | 99 | 6 | 5 | Actual |
33829 | 147913.00 | 2024-11-28 | 37 | 7 | 4 | Actual |
24865 | 119717.00 | 2024-03-28 | 56 | 6 | 5 | Actual |
32169 | 118.85 | 2024-09-27 | 94 | 3 | 11 | Actual |
1705 | 200.00 | 2022-05-29 | 68 | 3 | 6 | Budget |
29431 | 260.00 | 2024-07-28 | 65 | 1 | 6 | Actual |
18202 | 6136.04 | 2023-08-29 | 61 | 6 | 8 | Actual |
4312 | 669.28 | 2022-07-29 | 65 | 1 | 8 | Actual |
8170 | 3888.00 | 2022-11-29 | 23 | 7 | 4 | Actual |
28207 | 13.00 | 2024-06-28 | 96 | 1 | 5 | Actual |
3798 | 278.00 | 2022-07-29 | 90 | 6 | 5 | Actual |
19173 | 309075.02 | 2023-09-28 | 12 | 2 | 8 | Actual |
18626 | 16944.00 | 2023-09-28 | 20 | 7 | 3 | Actual |
5855 | 1.00 | 2022-09-28 | 54 | 6 | 4 | Actual |
4298 | 42636.00 | 2022-07-29 | 37 | 7 | 7 | Actual |
9185 | 55.00 | 2022-12-27 | 71 | 1 | 4 | Actual |
936 | 37554.00 | 2022-04-28 | 39 | 7 | 7 | Actual |
16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
11695 | 200.00 | 2023-02-26 | 67 | 1 | 6 | Budget |
3007 | 358.00 | 2022-06-29 | 92 | 6 | 6 | Actual |
35071 | 134124.00 | 2024-12-27 | 35 | 7 | 5 | Actual |
2164 | 211.69 | 2022-05-29 | 54 | 6 | 8 | Actual |
15676 | 14268.00 | 2023-06-29 | 18 | 7 | 4 | Actual |
30701 | 44.00 | 2024-08-28 | 71 | 6 | 6 | Actual |
35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
30828 | 6062.00 | 2024-08-28 | 23 | 7 | 7 | Actual |
33462 | 216.72 | 2024-10-28 | 78 | 6 | 12 | Actual |
18380 | 192.25 | 2023-08-29 | 74 | 5 | 11 | Actual |
36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
27933 | 206.52 | 2024-05-28 | 89 | 6 | 13 | Actual |
28194 | 305.00 | 2024-06-28 | 78 | 1 | 5 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
29921 | 2197.61 | 2024-07-28 | 61 | 4 | 11 | Actual |
36878 | 100.76 | 2025-01-27 | 77 | 2 | 12 | Actual |
9893 | 44166.00 | 2022-12-27 | 21 | 7 | 7 | Actual |
2211 | 126.84 | 2022-05-29 | 85 | 6 | 8 | Actual |
7392 | -142.00 | 2022-10-29 | 91 | 4 | 6 | Actual |
25714 | 61803.00 | 2024-04-27 | 60 | 6 | 3 | Actual |
25317 | 43057.94 | 2024-03-28 | 19 | 7 | 8 | Actual |
7738 | 220.00 | 2022-10-29 | 73 | 2 | 8 | Budget |
22337 | 262.47 | 2023-12-27 | 77 | 1 | 11 | Actual |
17215 | 11477.05 | 2023-07-29 | 22 | 7 | 8 | Actual |
4359 | 280.00 | 2022-07-29 | 65 | 2 | 8 | Budget |
11287 | 90.00 | 2023-02-26 | 68 | 6 | 3 | Budget |
3869 | 129.00 | 2022-07-29 | 83 | 1 | 6 | Actual |
17320 | 39.06 | 2023-07-29 | 68 | 4 | 11 | Actual |
2631 | 26400.00 | 2022-06-29 | 60 | 6 | 5 | Budget |
6811 | 64.00 | 2022-10-29 | 68 | 6 | 3 | Actual |
10663 | 2300.00 | 2023-01-27 | 62 | 3 | 6 | Budget |
4882 | 24070.00 | 2022-08-29 | 63 | 6 | 5 | Actual |
568 | 22698.00 | 2022-04-28 | 60 | 3 | 6 | Actual |
13473 | 1687.50 | 2023-04-27 | 85 | 7 | 3 | Actual |
21097 | 122053.00 | 2023-11-29 | 31 | 7 | 6 | Actual |
2496 | 2666.00 | 2022-06-29 | 61 | 6 | 4 | Actual |
7293 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
18773 | 290.00 | 2023-09-28 | 73 | 1 | 5 | Actual |
22598 | 416.00 | 2024-01-27 | 74 | 1 | 3 | Actual |
21762 | 28707.00 | 2023-12-27 | 56 | 6 | 4 | Actual |
38870 | -177.70 | 2025-03-29 | 91 | 2 | 8 | Actual |
36280 | 168.00 | 2025-01-27 | 92 | 2 | 6 | Actual |
31206 | 67.78 | 2024-08-28 | 69 | 6 | 12 | Actual |
29199 | 8748.00 | 2024-07-28 | 23 | 7 | 3 | Actual |
29474 | 30.00 | 2024-07-28 | 85 | 2 | 6 | Actual |
9605 | 26.00 | 2022-12-27 | 71 | 4 | 6 | Actual |
29436 | 39.00 | 2024-07-28 | 71 | 1 | 6 | Actual |
21466 | 3662.53 | 2023-11-29 | 63 | 6 | 11 | Actual |
17773 | 171.00 | 2023-08-29 | 78 | 1 | 5 | Actual |
34482 | 423.11 | 2024-11-28 | 66 | 6 | 11 | Actual |
5777 | 90.00 | 2022-09-28 | 76 | 7 | 3 | Budget |
32926 | 144.00 | 2024-10-28 | 81 | 5 | 6 | Actual |
1579 | 2886.00 | 2022-05-29 | 23 | 7 | 5 | Actual |
18013 | 160.00 | 2023-08-29 | 89 | 6 | 6 | Actual |
27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
15893 | 197.00 | 2023-06-29 | 90 | 4 | 6 | Actual |
31324 | 92.48 | 2024-08-28 | 71 | 6 | 13 | Actual |
12607 | 83.00 | 2023-03-29 | 71 | 6 | 4 | Actual |
24740 | 2.00 | 2024-03-28 | 96 | 7 | 3 | Actual |
21967 | 129.00 | 2023-12-27 | 92 | 2 | 6 | Actual |
19473 | 2.89 | 2023-09-28 | 69 | 1 | 12 | Actual |
12709 | 172.00 | 2023-03-29 | 85 | 1 | 5 | Actual |
9969 | 100.00 | 2022-12-27 | 67 | 2 | 8 | Budget |
36495 | 137074.00 | 2025-01-27 | 13 | 7 | 7 | Actual |
31041 | 197.57 | 2024-08-28 | 90 | 3 | 11 | Actual |
30348 | 39.00 | 2024-08-28 | 71 | 7 | 3 | Actual |
37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
3928 | 40.00 | 2022-07-29 | 94 | 2 | 6 | Actual |
14330 | 3150.82 | 2023-04-28 | 57 | 6 | 11 | Actual |
28226 | 342.00 | 2024-06-28 | 74 | 6 | 5 | Actual |
1437 | 9321.00 | 2022-05-29 | 22 | 7 | 4 | Actual |
16692 | 158.00 | 2023-07-29 | 89 | 6 | 4 | Actual |
8932 | 380.00 | 2022-11-29 | 80 | 6 | 8 | Budget |
33390 | 196.51 | 2024-10-28 | 65 | 1 | 12 | Actual |
35694 | 123.10 | 2024-12-27 | 67 | 1 | 12 | Actual |
34171 | 1039.00 | 2024-11-28 | 77 | 6 | 7 | Actual |
39200 | 39932.35 | 2025-03-29 | 60 | 6 | 12 | Actual |
22465 | 2500.81 | 2023-12-27 | 94 | 6 | 11 | Actual |
33427 | 90.12 | 2024-10-28 | 77 | 2 | 12 | Actual |
35863 | 87.22 | 2024-12-27 | 54 | 6 | 13 | Actual |
11284 | 237.00 | 2023-02-26 | 66 | 6 | 3 | Actual |
17374 | 1782.71 | 2023-07-29 | 61 | 6 | 11 | Actual |
28840 | 127.36 | 2024-06-28 | 78 | 6 | 11 | Actual |
16481 | 118.85 | 2023-06-29 | 90 | 6 | 12 | Actual |
20209 | 228.36 | 2023-10-29 | 68 | 2 | 8 | Actual |
26298 | 1019.28 | 2024-04-27 | 76 | 1 | 8 | Actual |
33654 | 73600.00 | 2024-11-28 | 56 | 6 | 3 | Actual |
32367 | 8171.12 | 2024-09-27 | 28 | 7 | 12 | Actual |
24001 | 240.00 | 2024-02-26 | 90 | 4 | 6 | Actual |
5950 | 480.00 | 2022-09-28 | 66 | 1 | 5 | Budget |
5282 | 22659.00 | 2022-08-29 | 38 | 7 | 6 | Actual |
18457 | 42900.49 | 2023-08-29 | 39 | 7 | 11 | Actual |
2747 | 110.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
29712 | 42062.00 | 2024-07-28 | 38 | 7 | 7 | Actual |
19592 | 817.00 | 2023-10-29 | 76 | 1 | 3 | Actual |
17553 | 400.00 | 2023-08-29 | 67 | 1 | 3 | Actual |
4596 | 9518.00 | 2022-08-29 | 94 | 6 | 3 | Actual |
18651 | 12.00 | 2023-09-28 | 69 | 7 | 3 | Actual |
2909 | 750.00 | 2022-06-29 | 62 | 5 | 6 | Budget |
35290 | 1646.00 | 2024-12-27 | 80 | 1 | 7 | Actual |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
14508 | 5515.00 | 2023-05-29 | 62 | 1 | 3 | Actual |
36570 | -227.70 | 2025-01-27 | 91 | 2 | 8 | Actual |
32706 | 78955.00 | 2024-10-28 | 39 | 7 | 4 | Actual |
26680 | 5255.11 | 2024-04-27 | 18 | 7 | 12 | Actual |
38841 | 620.79 | 2025-03-29 | 90 | 1 | 8 | Actual |
5093 | 100.00 | 2022-08-29 | 85 | 3 | 6 | Budget |
31915 | 360.00 | 2024-09-27 | 67 | 6 | 7 | Actual |
5860 | 27400.00 | 2022-09-28 | 60 | 6 | 4 | Budget |
22866 | 564811.00 | 2024-01-27 | 6 | 7 | 5 | Actual |
28872 | 79570.33 | 2024-06-28 | 29 | 7 | 11 | Actual |
21447 | 3.95 | 2023-11-29 | 82 | 5 | 11 | Actual |
3480 | 129439.00 | 2022-07-29 | 101 | 6 | 3 | Actual |
33795 | 242.00 | 2024-11-28 | 83 | 6 | 4 | Actual |
29179 | 365.00 | 2024-07-28 | 90 | 6 | 3 | Actual |
30287 | 231.00 | 2024-08-28 | 67 | 6 | 3 | Actual |
22941 | 44.00 | 2024-01-27 | 89 | 2 | 6 | Actual |
4787 | 63000.00 | 2022-08-29 | 99 | 6 | 4 | Actual |
7297 | 172.00 | 2022-10-29 | 92 | 2 | 6 | Actual |
6845 | 371.00 | 2022-10-29 | 92 | 6 | 3 | Actual |
17518 | 35000.00 | 2023-07-29 | 99 | 6 | 12 | Actual |
15904 | 21.00 | 2023-06-29 | 69 | 5 | 6 | Actual |
23518 | 27.36 | 2024-01-27 | 81 | 1 | 12 | Actual |
33086 | 90832.00 | 2024-10-28 | 37 | 7 | 7 | Actual |
22569 | 3680.61 | 2023-12-27 | 20 | 7 | 12 | Actual |
18287 | 5.00 | 2023-08-29 | 96 | 1 | 11 | Actual |
14013 | 990.00 | 2023-04-28 | 77 | 1 | 7 | Actual |
7714 | 188.96 | 2022-10-29 | 89 | 1 | 8 | Actual |
19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
13325 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
28788 | 160.34 | 2024-06-28 | 90 | 4 | 11 | Actual |
9295 | 160116.00 | 2022-12-27 | 29 | 7 | 4 | Actual |
33356 | 217.00 | 2024-10-28 | 97 | 6 | 11 | Actual |
39070 | 26.29 | 2025-03-29 | 90 | 5 | 11 | Actual |
7904 | -230.00 | 2022-11-29 | 91 | 1 | 3 | Actual |
8897 | 0.00 | 2022-11-29 | 54 | 6 | 8 | Budget |
3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
16320 | 29.48 | 2023-06-29 | 76 | 5 | 11 | Actual |
7925 | 244.00 | 2022-11-29 | 65 | 6 | 3 | Actual |
6288 | 14.00 | 2022-09-28 | 69 | 5 | 6 | Actual |
37127 | 233.00 | 2025-02-26 | 85 | 6 | 3 | Actual |
10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
35619 | 19.91 | 2024-12-27 | 89 | 5 | 11 | Actual |
1524 | 144.00 | 2022-05-29 | 67 | 6 | 5 | Actual |
6437 | 280.00 | 2022-09-28 | 78 | 1 | 7 | Actual |
25807 | 820.00 | 2024-04-27 | 66 | 1 | 4 | Actual |
9746 | 13405.00 | 2022-12-27 | 7 | 7 | 6 | Actual |
25367 | 282.68 | 2024-03-28 | 62 | 2 | 11 | Actual |
20352 | 83.74 | 2023-10-29 | 65 | 3 | 11 | Actual |
17470 | 43.31 | 2023-07-29 | 74 | 2 | 12 | Actual |
11456 | 5.00 | 2023-02-26 | 54 | 6 | 4 | Actual |
29133 | 795.00 | 2024-07-28 | 76 | 1 | 3 | Actual |
6173 | 104.00 | 2022-09-28 | 90 | 2 | 6 | Actual |
8437 | 100.00 | 2022-11-29 | 68 | 3 | 6 | Budget |
30790 | 276.00 | 2024-08-28 | 67 | 6 | 7 | Actual |
18935 | -269.00 | 2023-09-28 | 91 | 3 | 6 | Actual |
604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
12541 | 280.00 | 2023-03-29 | 67 | 1 | 4 | Budget |
23427 | 37.99 | 2024-01-27 | 81 | 5 | 11 | Actual |
1859 | 27.00 | 2022-05-29 | 69 | 6 | 6 | Actual |
38015 | 86749.18 | 2025-02-26 | 12 | 2 | 12 | Actual |
9754 | 105139.00 | 2022-12-27 | 21 | 7 | 6 | Actual |
16685 | 583.00 | 2023-07-29 | 80 | 6 | 4 | Actual |
16797 | 16559.00 | 2023-07-29 | 8 | 7 | 5 | Actual |
13759 | 117.00 | 2023-04-28 | 83 | 6 | 5 | Actual |
30229 | 4375.02 | 2024-07-28 | 20 | 7 | 13 | Actual |
32872 | 157.00 | 2024-10-28 | 78 | 3 | 6 | Actual |
35696 | 27.36 | 2024-12-27 | 69 | 1 | 12 | Actual |
36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
17133 | 258.66 | 2023-07-29 | 89 | 1 | 8 | Actual |
8751 | 200.00 | 2022-11-29 | 83 | 6 | 7 | Budget |
9223 | 3700.00 | 2022-12-27 | 57 | 6 | 4 | Budget |
20194 | 261.69 | 2023-10-29 | 85 | 1 | 8 | Actual |
9682 | 3.00 | 2022-12-27 | 96 | 5 | 6 | Actual |
14173 | 478.36 | 2023-04-28 | 81 | 6 | 8 | Actual |
3246 | 41.99 | 2022-06-29 | 71 | 2 | 8 | Actual |
12298 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
38737 | 728.00 | 2025-03-29 | 76 | 1 | 7 | Actual |
4817 | 17938.00 | 2022-08-29 | 100 | 7 | 4 | Actual |
3240 | 200.00 | 2022-06-29 | 66 | 2 | 8 | Budget |
8055 | 650.00 | 2022-11-29 | 66 | 1 | 4 | Budget |
6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
18181 | 319.27 | 2023-08-29 | 76 | 2 | 8 | Actual |
20531 | 11.40 | 2023-10-29 | 73 | 2 | 12 | Actual |
38280 | 358.00 | 2025-03-29 | 90 | 6 | 3 | Actual |
2677 | -214.00 | 2022-06-29 | 91 | 6 | 5 | Actual |
6537 | 3436.00 | 2022-09-28 | 23 | 7 | 7 | Actual |
26490 | 12282.90 | 2024-04-27 | 60 | 4 | 11 | Actual |
30788 | 588.00 | 2024-08-28 | 65 | 6 | 7 | Actual |
36456 | 3046.00 | 2025-01-27 | 54 | 6 | 7 | Actual |
15409 | 22.04 | 2023-05-29 | 81 | 1 | 12 | Actual |
2432 | 60.00 | 2022-06-29 | 89 | 7 | 3 | Actual |
5685 | 88.00 | 2022-09-28 | 67 | 6 | 3 | Actual |
35838 | 618.81 | 2024-12-27 | 65 | 2 | 13 | Actual |
29071 | 32.83 | 2024-06-28 | 69 | 6 | 13 | Actual |
34815 | 137.00 | 2024-12-27 | 71 | 6 | 3 | Actual |
13933 | 206.00 | 2023-04-28 | 92 | 5 | 6 | Actual |
6566 | 200.00 | 2022-09-28 | 68 | 1 | 8 | Budget |
3852 | 220.00 | 2022-07-29 | 73 | 1 | 6 | Budget |
28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
2440 | 40900.00 | 2022-06-29 | 60 | 1 | 4 | Budget |
4304 | 14934.00 | 2022-07-29 | 100 | 7 | 7 | Actual |
27316 | 4820988.00 | 2024-05-28 | 43 | 7 | 6 | Actual |
403 | 49.00 | 2022-04-28 | 71 | 6 | 5 | Actual |
30883 | 437.45 | 2024-08-28 | 76 | 2 | 8 | Actual |
30375 | 82.00 | 2024-08-28 | 69 | 1 | 4 | Actual |
5128 | 100.00 | 2022-08-29 | 78 | 4 | 6 | Budget |
28021 | 254.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
27304 | 33870.00 | 2024-05-28 | 24 | 7 | 6 | Actual |
35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
16270 | 103.95 | 2023-06-29 | 81 | 3 | 11 | Actual |
26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
16746 | 185.00 | 2023-07-29 | 83 | 1 | 5 | Actual |
10022 | 24410.63 | 2022-12-27 | 63 | 6 | 8 | Actual |
20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
29518 | 151.00 | 2024-07-28 | 73 | 4 | 6 | Actual |
31104 | 274.17 | 2024-08-28 | 92 | 6 | 11 | Actual |
23577 | 6540.24 | 2024-01-27 | 24 | 7 | 12 | Actual |
28734 | 81.61 | 2024-06-28 | 90 | 2 | 11 | Actual |
39041 | 448.64 | 2025-03-29 | 87 | 4 | 11 | Actual |
10802 | 5544.00 | 2023-01-27 | 53 | 6 | 6 | Actual |
32783 | 14817.00 | 2024-10-28 | 18 | 7 | 5 | Actual |
23071 | 11361.00 | 2024-01-27 | 20 | 7 | 6 | Actual |
1838 | 1200.00 | 2022-05-29 | 54 | 6 | 6 | Budget |
35153 | 105.00 | 2024-12-27 | 85 | 3 | 6 | Actual |
20987 | 115.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
12395 | 23431.00 | 2023-03-29 | 54 | 6 | 3 | Actual |
37432 | 1969652.00 | 2025-02-26 | 10 | 3 | 6 | Actual |
33421 | 19.91 | 2024-10-28 | 68 | 2 | 12 | Actual |
13919 | 141.00 | 2023-04-28 | 74 | 5 | 6 | Actual |
25197 | 39785.00 | 2024-03-28 | 19 | 7 | 7 | Actual |
10765 | 42.00 | 2023-01-27 | 68 | 5 | 6 | Actual |
5427 | 60000.68 | 2022-08-29 | 60 | 1 | 8 | Actual |
18032 | 10603.00 | 2023-08-29 | 22 | 7 | 6 | Actual |
10318 | 217.00 | 2023-01-27 | 83 | 1 | 4 | Actual |
36287 | 426.00 | 2025-01-27 | 65 | 3 | 6 | Actual |
17835 | 51419.00 | 2023-08-29 | 21 | 7 | 5 | Actual |
5375 | 623.00 | 2022-08-29 | 80 | 6 | 7 | Actual |
9004 | 272.00 | 2022-12-27 | 76 | 1 | 3 | Actual |
16026 | 300.00 | 2023-06-29 | 67 | 6 | 7 | Actual |
36196 | 15642.00 | 2025-01-27 | 94 | 6 | 5 | Actual |
4309 | 3119.32 | 2022-07-29 | 62 | 1 | 8 | Actual |
14219 | 1868.88 | 2023-04-28 | 61 | 1 | 11 | Actual |
1168 | 100.00 | 2022-05-29 | 85 | 1 | 3 | Budget |
37902 | 30.55 | 2025-02-26 | 67 | 5 | 11 | Actual |
17750 | 29090.00 | 2023-08-29 | 33 | 7 | 4 | Actual |
13200 | 20380.00 | 2023-03-29 | 57 | 6 | 7 | Actual |
3691 | 44341.00 | 2022-07-29 | 37 | 7 | 4 | Actual |
8520 | 950.00 | 2022-11-29 | 61 | 5 | 6 | Budget |
35810 | 1217.06 | 2024-12-27 | 62 | 1 | 13 | Actual |
27669 | 48148.46 | 2024-05-28 | 53 | 6 | 11 | Actual |
16736 | 62.00 | 2023-07-29 | 69 | 1 | 5 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
27966 | 1004155.84 | 2024-05-28 | 43 | 7 | 13 | Actual |
2528 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
33764 | 309.00 | 2024-11-28 | 89 | 1 | 4 | Actual |
27353 | 5829.00 | 2024-05-28 | 61 | 6 | 7 | Actual |
26602 | 41806.86 | 2024-04-27 | 37 | 7 | 11 | Actual |
28682 | 1034249.32 | 2024-06-28 | 46 | 7 | 8 | Actual |
16943 | 211.00 | 2023-07-29 | 80 | 5 | 6 | Actual |
1013 | 276.84 | 2022-04-28 | 76 | 2 | 8 | Actual |
29334 | 30721.00 | 2024-07-28 | 100 | 7 | 4 | Actual |
33351 | 181.61 | 2024-10-28 | 90 | 6 | 11 | Actual |
23270 | 89458.81 | 2024-01-27 | 94 | 6 | 8 | Actual |
30814 | 71000.00 | 2024-08-28 | 99 | 6 | 7 | Actual |
9553 | 156.00 | 2022-12-27 | 67 | 3 | 6 | Actual |
27526 | 43223.10 | 2024-05-28 | 38 | 7 | 8 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
23555 | 48.63 | 2024-01-27 | 87 | 6 | 12 | Actual |
16083 | 1092.01 | 2023-06-29 | 65 | 1 | 8 | Actual |
3767 | 152.00 | 2022-07-29 | 68 | 6 | 5 | Actual |
16608 | 22484.00 | 2023-07-29 | 60 | 7 | 3 | Actual |
26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
28765 | 5.00 | 2024-06-28 | 96 | 3 | 11 | Actual |
17483 | -51.37 | 2023-07-29 | 91 | 2 | 12 | Actual |
12022 | 480.00 | 2023-02-26 | 66 | 1 | 7 | Budget |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
2760 | 58075.00 | 2022-06-29 | 12 | 2 | 6 | Actual |
12116 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
8817 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
19490 | 70.97 | 2023-09-28 | 92 | 1 | 12 | Actual |
1217 | 454.00 | 2022-05-29 | 80 | 6 | 3 | Actual |
7955 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
15284 | 59.27 | 2023-05-29 | 73 | 3 | 11 | Actual |
490 | 105.00 | 2022-04-28 | 74 | 1 | 6 | Actual |
17405 | 90462.02 | 2023-07-29 | 4 | 7 | 11 | Actual |
32688 | 75340.00 | 2024-10-28 | 14 | 7 | 4 | Actual |
19018 | 299.00 | 2023-09-28 | 90 | 6 | 6 | Actual |
20080 | -15728.00 | 2023-10-29 | 46 | 7 | 6 | Actual |
21885 | 676.00 | 2023-12-27 | 97 | 6 | 5 | Actual |
19170 | 793.52 | 2023-09-28 | 92 | 1 | 8 | Actual |
20739 | 367.00 | 2023-11-29 | 73 | 1 | 4 | Actual |
37185 | 338.00 | 2025-02-26 | 87 | 7 | 3 | Actual |
28054 | 333504.00 | 2024-06-28 | 35 | 7 | 3 | Actual |
6658 | 23031.81 | 2022-09-28 | 60 | 6 | 8 | Actual |
14991 | 4422.00 | 2023-05-29 | 23 | 7 | 6 | Actual |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
5938 | 23636.00 | 2022-09-28 | 40 | 7 | 4 | Actual |
34613 | 902.90 | 2024-11-28 | 80 | 6 | 12 | Actual |
33377 | 9896.69 | 2024-10-28 | 33 | 7 | 11 | Actual |
14606 | 72.00 | 2023-05-29 | 73 | 7 | 3 | Actual |
4002 | 340.00 | 2022-07-29 | 77 | 4 | 6 | Actual |
18296 | 3.95 | 2023-08-29 | 69 | 2 | 11 | Actual |
24240 | 5.00 | 2024-02-26 | 96 | 2 | 8 | Actual |
38655 | 60.00 | 2025-03-29 | 85 | 5 | 6 | Actual |
118 | 23136.00 | 2022-04-28 | 15 | 7 | 3 | Actual |
2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
11136 | 2575.37 | 2023-01-27 | 61 | 6 | 8 | Actual |
16838 | 32.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
37159 | 229123.00 | 2025-02-26 | 37 | 7 | 3 | Actual |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
7335 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
31136 | 670702.27 | 2024-08-28 | 46 | 7 | 11 | Actual |
30330 | 61760.00 | 2024-08-28 | 32 | 7 | 3 | Actual |
36887 | 20.97 | 2025-01-27 | 89 | 2 | 12 | Actual |
28980 | 7767.93 | 2024-06-28 | 8 | 7 | 12 | Actual |
29276 | 6666.00 | 2024-07-28 | 61 | 6 | 4 | Actual |
22505 | 1.82 | 2023-12-27 | 69 | 1 | 12 | Actual |
13360 | 655.64 | 2023-03-29 | 80 | 2 | 8 | Actual |
6629 | 623.82 | 2022-09-28 | 80 | 2 | 8 | Actual |
14571 | 695179.00 | 2023-05-29 | 6 | 7 | 3 | Actual |
15044 | 520.00 | 2023-05-29 | 65 | 6 | 7 | Actual |
28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
2620 | 355.00 | 2022-06-29 | 92 | 1 | 5 | Actual |
36459 | 60398.00 | 2025-01-27 | 60 | 6 | 7 | Actual |
18642 | 440571.00 | 2023-09-28 | 43 | 7 | 3 | Actual |
18694 | 449.00 | 2023-09-28 | 90 | 1 | 4 | Actual |
26502 | 190.12 | 2024-04-27 | 77 | 4 | 11 | Actual |
22196 | 22303.00 | 2023-12-27 | 33 | 7 | 7 | Actual |
30494 | 49639.00 | 2024-08-28 | 60 | 6 | 5 | Actual |
17899 | 25.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
24774 | 33584.00 | 2024-03-28 | 60 | 6 | 4 | Actual |
33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
25560 | -72.64 | 2024-03-28 | 91 | 1 | 12 | Actual |
27164 | 138.00 | 2024-05-28 | 81 | 2 | 6 | Actual |
25651 | -60105.68 | 2024-03-28 | 46 | 7 | 12 | Actual |
24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
20725 | -54.00 | 2023-11-29 | 91 | 7 | 3 | Actual |
19885 | 21700.00 | 2023-10-29 | 60 | 1 | 6 | Actual |
15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
14740 | -269.00 | 2023-05-29 | 91 | 1 | 5 | Actual |
2312 | 1372.00 | 2022-06-29 | 61 | 6 | 3 | Actual |
20985 | 324.00 | 2023-11-29 | 81 | 3 | 6 | Actual |
7205 | 24800.00 | 2022-10-29 | 60 | 1 | 6 | Budget |
35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
5416 | 21794.00 | 2022-08-29 | 32 | 7 | 7 | Actual |
39050 | 383.74 | 2025-03-29 | 62 | 5 | 11 | Actual |
1782 | -154.00 | 2022-05-29 | 91 | 4 | 6 | Actual |
35753 | 650.77 | 2024-12-27 | 66 | 6 | 12 | Actual |
9049 | 200.00 | 2022-12-27 | 66 | 6 | 3 | Budget |
17381 | 19.91 | 2023-07-29 | 69 | 6 | 11 | Actual |
38952 | 193.32 | 2025-03-29 | 78 | 1 | 11 | Actual |
37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
28695 | 369.91 | 2024-06-28 | 76 | 1 | 11 | Actual |
4996 | 90.00 | 2022-08-29 | 85 | 1 | 6 | Budget |
24553 | 10.33 | 2024-02-26 | 87 | 2 | 12 | Actual |
32529 | 74813.00 | 2024-10-28 | 56 | 6 | 3 | Actual |
35008 | 495.00 | 2024-12-27 | 90 | 1 | 5 | Actual |
24982 | 29009.00 | 2024-03-28 | 60 | 3 | 6 | Actual |
32289 | 23000.12 | 2024-09-27 | 60 | 1 | 12 | Actual |
38298 | 112933.00 | 2025-03-29 | 21 | 7 | 3 | Actual |
14258 | 52.89 | 2023-04-28 | 77 | 2 | 11 | Actual |
15270 | 33.74 | 2023-05-29 | 90 | 2 | 11 | Actual |
9740 | 164.00 | 2022-12-27 | 97 | 6 | 6 | Actual |
15126 | 11.00 | 2023-05-29 | 96 | 1 | 8 | Actual |
6252 | 100.00 | 2022-09-28 | 78 | 4 | 6 | Budget |
19561 | 12093.54 | 2023-09-28 | 19 | 7 | 12 | Actual |
27606 | 102.89 | 2024-05-28 | 85 | 3 | 11 | Actual |
16957 | 258.00 | 2023-07-29 | 54 | 6 | 6 | Actual |
871 | 200.00 | 2022-04-28 | 67 | 6 | 7 | Budget |
9975 | 54.11 | 2022-12-27 | 71 | 2 | 8 | Actual |
12973 | 60.00 | 2023-03-29 | 71 | 4 | 6 | Budget |
24512 | 11.40 | 2024-02-26 | 68 | 1 | 12 | Actual |
29047 | 664.42 | 2024-06-28 | 81 | 2 | 13 | Actual |
38480 | 395.00 | 2025-03-29 | 73 | 6 | 5 | Actual |
29468 | 48.00 | 2024-07-28 | 78 | 2 | 6 | Actual |
23709 | 18.00 | 2024-02-26 | 94 | 7 | 3 | Actual |
1349 | 217.00 | 2022-05-29 | 83 | 1 | 4 | Actual |
36258 | 498.00 | 2025-01-27 | 62 | 2 | 6 | Actual |
35592 | 90.12 | 2024-12-27 | 89 | 4 | 11 | Actual |
32497 | 6462.78 | 2024-09-27 | 100 | 7 | 13 | Actual |
24645 | -399.00 | 2024-03-28 | 91 | 1 | 3 | Actual |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
39318 | 41965.19 | 2025-03-29 | 60 | 6 | 13 | Actual |
840 | 142.00 | 2022-04-28 | 85 | 1 | 7 | Actual |
17755 | 52736.00 | 2023-08-29 | 39 | 7 | 4 | Actual |
14777 | 45759.00 | 2023-05-29 | 94 | 6 | 5 | Actual |
38858 | 442.00 | 2025-03-29 | 76 | 2 | 8 | Actual |
11711 | 142.00 | 2023-02-26 | 78 | 1 | 6 | Actual |
30339 | 171473.00 | 2024-08-28 | 46 | 7 | 3 | Actual |
26973 | 4278.00 | 2024-05-28 | 62 | 6 | 4 | Actual |
15023 | 84.00 | 2023-05-29 | 82 | 1 | 7 | Actual |
32812 | 53.00 | 2024-10-28 | 71 | 1 | 6 | Actual |
8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
24115 | 206.00 | 2024-02-26 | 89 | 1 | 7 | Actual |
6745 | 2470.00 | 2022-10-29 | 62 | 1 | 3 | Actual |
35396 | 276033.50 | 2024-12-27 | 12 | 2 | 8 | Actual |
9653 | 120.00 | 2022-12-27 | 73 | 5 | 6 | Budget |
15860 | 315.00 | 2023-06-29 | 81 | 3 | 6 | Actual |
37959 | 781473.83 | 2025-02-26 | 101 | 6 | 11 | Actual |
11057 | 1375.35 | 2023-01-27 | 80 | 1 | 8 | Actual |
10163 | 217.00 | 2023-01-27 | 65 | 6 | 3 | Actual |
23648 | 148.00 | 2024-02-26 | 89 | 6 | 3 | Actual |
36373 | 89.00 | 2025-01-27 | 67 | 6 | 6 | Actual |
14706 | 34692.00 | 2023-05-29 | 32 | 7 | 4 | Actual |
21702 | 58681.00 | 2023-12-27 | 43 | 7 | 3 | Actual |
18025 | 48565.00 | 2023-08-29 | 13 | 7 | 6 | Actual |
13065 | 1314.00 | 2023-03-29 | 62 | 6 | 6 | Actual |
34916 | -483.00 | 2024-12-27 | 91 | 1 | 4 | Actual |
37119 | 2259.00 | 2025-02-26 | 76 | 6 | 3 | Actual |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
25141 | 306.00 | 2024-03-28 | 83 | 1 | 7 | Actual |
9848 | 531.00 | 2022-12-27 | 72 | 6 | 7 | Actual |
4189 | 741.00 | 2022-07-29 | 77 | 1 | 7 | Actual |
28661 | 194974.41 | 2024-06-28 | 14 | 7 | 8 | Actual |
19006 | 137.00 | 2023-09-28 | 74 | 6 | 6 | Actual |
1645 | 550.00 | 2022-05-29 | 61 | 2 | 6 | Budget |
24033 | 85897.00 | 2024-02-26 | 56 | 6 | 6 | Actual |
8816 | 376.85 | 2022-11-29 | 74 | 1 | 8 | Actual |
8838 | 195.02 | 2022-11-29 | 89 | 1 | 8 | Actual |
29236 | 163.00 | 2024-07-28 | 90 | 7 | 3 | Actual |
1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
5293 | 2100.00 | 2022-08-29 | 62 | 1 | 7 | Budget |
14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
30372 | 743.00 | 2024-08-28 | 66 | 1 | 4 | Actual |
6506 | 51.00 | 2022-09-28 | 82 | 6 | 7 | Actual |
34721 | 190.73 | 2024-11-28 | 68 | 6 | 13 | Actual |
25843 | 152.00 | 2024-04-27 | 68 | 6 | 4 | Actual |
38881 | 3742.06 | 2025-03-29 | 62 | 6 | 8 | Actual |
25181 | 297.00 | 2024-03-28 | 90 | 6 | 7 | Actual |
29806 | 7.00 | 2024-07-28 | 96 | 6 | 8 | Actual |
16279 | 124.17 | 2023-06-29 | 92 | 3 | 11 | Actual |
3701 | 3080.00 | 2022-07-29 | 61 | 1 | 5 | Actual |
36686 | 53.95 | 2025-01-27 | 85 | 2 | 11 | Actual |
33119 | 14.00 | 2024-10-28 | 96 | 1 | 8 | Actual |
24316 | 139.06 | 2024-02-26 | 76 | 1 | 11 | Actual |
30173 | 796.00 | 2024-07-28 | 80 | 2 | 13 | Actual |
16109 | 3890.55 | 2023-06-29 | 61 | 2 | 8 | Actual |
34285 | 82.90 | 2024-11-28 | 71 | 6 | 8 | Actual |
8446 | 280.00 | 2022-11-29 | 76 | 3 | 6 | Budget |
28824 | 7794.52 | 2024-06-28 | 57 | 6 | 11 | Actual |
1638 | -174.00 | 2022-05-29 | 91 | 1 | 6 | Actual |
7605 | 200.00 | 2022-10-29 | 68 | 6 | 7 | Actual |
23722 | 244.00 | 2024-02-26 | 74 | 1 | 4 | Actual |
801 | 14629.00 | 2022-04-28 | 100 | 7 | 6 | Actual |
16633 | 40.00 | 2023-07-29 | 94 | 7 | 3 | Actual |
31860 | 14681.00 | 2024-09-27 | 22 | 7 | 6 | Actual |
9311 | 3000.00 | 2022-12-27 | 61 | 1 | 5 | Budget |
9226 | 30100.00 | 2022-12-27 | 60 | 6 | 4 | Budget |
39348 | 487315.60 | 2025-03-29 | 101 | 6 | 13 | Actual |
4804 | 17067.00 | 2022-08-29 | 28 | 7 | 4 | Actual |
15880 | 103.00 | 2023-06-29 | 73 | 4 | 6 | Actual |
20124 | 62.00 | 2023-10-29 | 71 | 6 | 7 | Actual |
18400 | 46920.78 | 2023-08-29 | 56 | 6 | 11 | Actual |
18776 | 614.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
2462 | 1079.00 | 2022-06-29 | 77 | 1 | 4 | Actual |
16140 | 54906.65 | 2023-06-29 | 60 | 6 | 8 | Actual |
38019 | 93.31 | 2025-02-26 | 65 | 2 | 12 | Actual |
34816 | 749.00 | 2024-12-27 | 72 | 6 | 3 | Actual |
19160 | 1925.36 | 2023-09-28 | 80 | 1 | 8 | Actual |
25195 | 208092.00 | 2024-03-28 | 15 | 7 | 7 | Actual |
38059 | 365.66 | 2025-02-26 | 73 | 6 | 12 | Actual |
3312 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
12327 | 3719.33 | 2023-02-26 | 23 | 7 | 8 | Actual |
8024 | 42.00 | 2022-11-29 | 78 | 7 | 3 | Actual |
3525 | 40.00 | 2022-07-29 | 71 | 7 | 3 | Budget |
36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
20556 | 46.50 | 2023-10-29 | 66 | 6 | 12 | Actual |
26292 | 552.61 | 2024-04-27 | 67 | 1 | 8 | Actual |
17083 | 268462.00 | 2023-07-29 | 101 | 6 | 7 | Actual |
3662 | -162.00 | 2022-07-29 | 91 | 6 | 4 | Actual |
4158 | 46900.00 | 2022-07-29 | 35 | 7 | 6 | Actual |
331 | 31600.00 | 2022-04-28 | 60 | 1 | 5 | Budget |
36969 | 587.23 | 2025-01-27 | 77 | 1 | 13 | Actual |
14174 | 48.05 | 2023-04-28 | 82 | 6 | 8 | Actual |
12316 | 900036.03 | 2023-02-26 | 6 | 7 | 8 | Actual |
15574 | 908238.00 | 2023-06-29 | 43 | 7 | 3 | Actual |
23467 | 166.72 | 2024-01-27 | 90 | 6 | 11 | Actual |
34162 | 760.00 | 2024-11-28 | 66 | 6 | 7 | Actual |
23274 | 801926.63 | 2024-01-27 | 101 | 6 | 8 | Actual |
7827 | 26939.46 | 2022-10-29 | 94 | 6 | 8 | Actual |
3854 | 144.00 | 2022-07-29 | 74 | 1 | 6 | Actual |
8309 | 44653.00 | 2022-11-29 | 21 | 7 | 5 | Actual |
35556 | 377.36 | 2024-12-27 | 77 | 3 | 11 | Actual |
3462 | 20.00 | 2022-07-29 | 82 | 6 | 3 | Budget |
15626 | 358.00 | 2023-06-29 | 90 | 1 | 4 | Actual |
2436 | 58.00 | 2022-06-29 | 94 | 7 | 3 | Actual |
13683 | 114330.00 | 2023-04-28 | 15 | 7 | 4 | Actual |
17171 | 72476.67 | 2023-07-29 | 57 | 6 | 8 | Actual |
28188 | 76.00 | 2024-06-28 | 69 | 1 | 5 | Actual |
30463 | 4413.00 | 2024-08-28 | 62 | 1 | 5 | Actual |
4750 | 128.00 | 2022-08-29 | 68 | 6 | 4 | Actual |
2028 | 193.00 | 2022-05-29 | 90 | 6 | 7 | Actual |
15109 | 585.94 | 2023-05-29 | 73 | 1 | 8 | Actual |
253 | 378.00 | 2022-04-28 | 65 | 6 | 4 | Actual |
31573 | 29154.00 | 2024-09-27 | 28 | 7 | 4 | Actual |
26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
32155 | 193.32 | 2024-09-27 | 76 | 3 | 11 | Actual |
15311 | 97.57 | 2023-05-29 | 73 | 4 | 11 | Actual |
33742 | 37226.00 | 2024-11-28 | 100 | 7 | 3 | Actual |
31405 | 116199.00 | 2024-09-27 | 56 | 6 | 3 | Actual |
35925 | 76797.00 | 2025-01-27 | 60 | 1 | 3 | Actual |
22952 | 390.00 | 2024-01-27 | 66 | 3 | 6 | Actual |
29282 | 264.00 | 2024-07-28 | 68 | 6 | 4 | Actual |
1014 | 496.54 | 2022-04-28 | 77 | 2 | 8 | Actual |
5533 | 16000.00 | 2022-08-29 | 60 | 6 | 8 | Budget |
19910 | 9.00 | 2023-10-29 | 96 | 1 | 6 | Actual |
3756 | 1900.00 | 2022-07-29 | 62 | 6 | 5 | Actual |
11986 | 645861.00 | 2023-02-26 | 4 | 7 | 6 | Actual |
8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
675 | 60.00 | 2022-04-28 | 68 | 5 | 6 | Budget |
34020 | 198.00 | 2024-11-28 | 76 | 4 | 6 | Actual |
1118 | 25512.16 | 2022-04-28 | 32 | 7 | 8 | Actual |
22738 | 3498.00 | 2024-01-27 | 54 | 6 | 4 | Actual |
33953 | 15.00 | 2024-11-28 | 96 | 1 | 6 | Actual |
23254 | 364.72 | 2024-01-27 | 73 | 6 | 8 | Actual |
35837 | 3180.26 | 2024-12-27 | 62 | 2 | 13 | Actual |
17095 | 10603.00 | 2023-07-29 | 22 | 7 | 7 | Actual |
21559 | 20.97 | 2023-11-29 | 66 | 6 | 12 | Actual |
12513 | 100.00 | 2023-03-29 | 81 | 7 | 3 | Budget |
4575 | 302.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
5794 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
19608 | 105644.00 | 2023-10-29 | 12 | 2 | 3 | Actual |
33665 | 95.00 | 2024-11-28 | 71 | 6 | 3 | Actual |
14568 | 45000.00 | 2023-05-29 | 99 | 6 | 3 | Actual |
27998 | 5133.00 | 2024-06-28 | 53 | 6 | 3 | Actual |
32947 | 273.00 | 2024-10-28 | 66 | 6 | 6 | Actual |
33833 | -35318.00 | 2024-11-28 | 43 | 7 | 4 | Actual |
29193 | 130103.00 | 2024-07-28 | 15 | 7 | 3 | Actual |
37154 | 99630.00 | 2025-02-26 | 31 | 7 | 3 | Actual |
34288 | 508.67 | 2024-11-28 | 74 | 6 | 8 | Actual |
37176 | 176.00 | 2025-02-26 | 76 | 7 | 3 | Actual |
27150 | 1217.00 | 2024-05-28 | 61 | 2 | 6 | Actual |
689 | 262.00 | 2022-04-28 | 80 | 5 | 6 | Actual |
37130 | 526.00 | 2025-02-26 | 90 | 6 | 3 | Actual |
482 | 109.00 | 2022-04-28 | 67 | 1 | 6 | Actual |
24254 | 70.78 | 2024-02-26 | 71 | 6 | 8 | Actual |
18112 | 64000.00 | 2023-08-29 | 99 | 6 | 7 | Actual |
5426 | 14781.00 | 2022-08-29 | 100 | 7 | 7 | Actual |
26799 | 13806.77 | 2024-04-27 | 19 | 7 | 13 | Actual |
15233 | 98.63 | 2023-05-29 | 78 | 1 | 11 | Actual |
16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
1525 | 200.00 | 2022-05-29 | 67 | 6 | 5 | Budget |
19609 | 13069.00 | 2023-10-29 | 52 | 6 | 3 | Actual |
27171 | 153.00 | 2024-05-28 | 90 | 2 | 6 | Actual |
31922 | 5607.00 | 2024-09-27 | 76 | 6 | 7 | Actual |
3488 | 45440.00 | 2022-07-29 | 15 | 7 | 3 | Actual |
7877 | 44.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
5159 | 100.00 | 2022-08-29 | 66 | 5 | 6 | Budget |
34595 | 56746.50 | 2024-11-28 | 56 | 6 | 12 | Actual |
3113 | 200.00 | 2022-06-29 | 67 | 6 | 7 | Budget |
20679 | 77150.00 | 2023-11-29 | 13 | 7 | 3 | Actual |
23311 | 35.87 | 2024-01-27 | 71 | 1 | 11 | Actual |
30482 | 240.00 | 2024-08-28 | 89 | 1 | 5 | Actual |
27555 | -242.85 | 2024-05-28 | 91 | 1 | 11 | Actual |
4003 | 280.00 | 2022-07-29 | 77 | 4 | 6 | Budget |
22075 | 71.00 | 2023-12-27 | 85 | 6 | 6 | Actual |
33947 | 106.00 | 2024-11-28 | 85 | 1 | 6 | Actual |
28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
20634 | 666.00 | 2023-11-29 | 92 | 1 | 3 | Actual |
10393 | 63000.00 | 2023-01-27 | 99 | 6 | 4 | Actual |
15148 | 546.55 | 2023-05-29 | 87 | 2 | 8 | Actual |
7004 | 300.00 | 2022-10-29 | 73 | 6 | 4 | Budget |
14276 | 170.98 | 2023-04-28 | 65 | 3 | 11 | Actual |
21937 | 148.00 | 2023-12-27 | 89 | 1 | 6 | Actual |
2769 | 101.00 | 2022-06-29 | 66 | 2 | 6 | Actual |
34887 | 158.00 | 2024-12-27 | 90 | 7 | 3 | Actual |
474 | 2080.00 | 2022-04-28 | 61 | 1 | 6 | Actual |
31042 | -156.68 | 2024-08-28 | 91 | 3 | 11 | Actual |
2991 | 579.00 | 2022-06-29 | 80 | 6 | 6 | Actual |
27101 | 14817.00 | 2024-05-28 | 18 | 7 | 5 | Actual |
22765 | 234.00 | 2024-01-27 | 90 | 6 | 4 | Actual |
5772 | 86.00 | 2022-09-28 | 73 | 7 | 3 | Actual |
12836 | 468.00 | 2023-03-29 | 77 | 1 | 6 | Actual |
9015 | 36.00 | 2022-12-27 | 82 | 1 | 3 | Actual |
12125 | 606780.00 | 2023-02-26 | 101 | 6 | 7 | Actual |
4042 | 30.00 | 2022-07-29 | 71 | 5 | 6 | Budget |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
4688 | 336.00 | 2022-08-29 | 67 | 1 | 4 | Actual |
8999 | 60.00 | 2022-12-27 | 71 | 1 | 3 | Budget |
23180 | -454910.00 | 2024-01-27 | 43 | 7 | 7 | Actual |
35227 | 84.00 | 2024-12-27 | 72 | 6 | 6 | Actual |
26990 | 240.00 | 2024-05-28 | 83 | 6 | 4 | Actual |
10679 | 322.00 | 2023-01-27 | 76 | 3 | 6 | Actual |
30780 | 24114.00 | 2024-08-28 | 53 | 6 | 7 | Actual |
32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
19266 | 24492.70 | 2023-09-28 | 60 | 1 | 11 | Actual |
35902 | 41954.67 | 2024-12-27 | 14 | 7 | 13 | Actual |
1807 | 100.00 | 2022-05-29 | 76 | 5 | 6 | Budget |
22344 | 65.65 | 2023-12-27 | 85 | 1 | 11 | Actual |
7688 | 107.14 | 2022-10-29 | 71 | 1 | 8 | Actual |
34878 | 118.00 | 2024-12-27 | 78 | 7 | 3 | Actual |
25904 | 189.00 | 2024-04-27 | 68 | 1 | 5 | Actual |
33760 | 376.00 | 2024-11-28 | 83 | 1 | 4 | Actual |
6199 | 100.00 | 2022-09-28 | 74 | 3 | 6 | Budget |
74 | 32.00 | 2022-04-28 | 71 | 6 | 3 | Actual |
34090 | -245.00 | 2024-11-28 | 91 | 6 | 6 | Actual |
35013 | 99997.00 | 2024-12-27 | 12 | 2 | 5 | Actual |
24548 | 7.14 | 2024-02-26 | 81 | 2 | 12 | Actual |
7207 | 2190.00 | 2022-10-29 | 61 | 1 | 6 | Actual |
5749 | 131466.00 | 2022-09-28 | 37 | 7 | 3 | Actual |
33615 | 23903.45 | 2024-10-28 | 35 | 7 | 13 | Actual |
31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
1831 | 28.00 | 2022-05-29 | 94 | 5 | 6 | Actual |
35480 | 72547.89 | 2024-12-27 | 34 | 7 | 8 | Actual |
30952 | 107521.27 | 2024-08-28 | 31 | 7 | 8 | Actual |
14681 | 218.00 | 2023-05-29 | 90 | 6 | 4 | Actual |
995 | 1249.59 | 2022-04-28 | 62 | 2 | 8 | Actual |
12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
4839 | 380.00 | 2022-08-29 | 76 | 1 | 5 | Budget |
38323 | 20.00 | 2025-03-29 | 71 | 7 | 3 | Actual |
22079 | -222.00 | 2023-12-27 | 91 | 6 | 6 | Actual |
37794 | 133.74 | 2025-02-26 | 68 | 1 | 11 | Actual |
1987 | 2200.00 | 2022-05-29 | 62 | 6 | 7 | Budget |
6733 | 97218.04 | 2022-09-28 | 35 | 7 | 8 | Actual |
15746 | 730.00 | 2023-06-29 | 80 | 6 | 5 | Actual |
24921 | 28931.00 | 2024-03-28 | 38 | 7 | 5 | Actual |
33585 | 190.73 | 2024-10-28 | 85 | 6 | 13 | Actual |
20510 | 22.04 | 2023-10-29 | 81 | 1 | 12 | Actual |
26415 | 22.04 | 2024-04-27 | 69 | 1 | 11 | Actual |
32591 | 1733.00 | 2024-10-28 | 61 | 7 | 3 | Actual |
37540 | 263.00 | 2025-02-26 | 89 | 6 | 6 | Actual |
27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
21131 | 240.00 | 2023-11-29 | 90 | 1 | 7 | Actual |
7391 | 178.00 | 2022-10-29 | 90 | 4 | 6 | Actual |
22162 | 1029.00 | 2023-12-27 | 80 | 6 | 7 | Actual |
34757 | 1534.61 | 2024-11-28 | 23 | 7 | 13 | Actual |
30222 | 18668.27 | 2024-07-28 | 7 | 7 | 13 | Actual |
25411 | 26.29 | 2024-03-28 | 85 | 3 | 11 | Actual |
8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
18983 | 33.00 | 2023-09-28 | 85 | 5 | 6 | Actual |
27264 | 342.00 | 2024-05-28 | 65 | 6 | 6 | Actual |
39231 | 174033.79 | 2025-03-29 | 101 | 6 | 12 | Actual |
37150 | 8748.00 | 2025-02-26 | 23 | 7 | 3 | Actual |
2843 | 200.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
34207 | 30545.00 | 2024-11-28 | 33 | 7 | 7 | Actual |
13585 | 22963.00 | 2023-04-28 | 60 | 7 | 3 | Actual |
8081 | 256.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
15549 | 703914.00 | 2023-06-29 | 4 | 7 | 3 | Actual |
9441 | 20015.00 | 2022-12-27 | 40 | 7 | 5 | Actual |
22471 | 170162.44 | 2023-12-27 | 6 | 7 | 11 | Actual |
18403 | 1139.08 | 2023-08-29 | 61 | 6 | 11 | Actual |
25869 | 510784.00 | 2024-04-27 | 6 | 7 | 4 | Actual |
15240 | 335.87 | 2023-05-29 | 87 | 1 | 11 | Actual |
22382 | 1269.93 | 2023-12-27 | 62 | 3 | 11 | Actual |
26599 | 10814.79 | 2024-04-27 | 33 | 7 | 11 | Actual |
6438 | 200.00 | 2022-09-28 | 78 | 1 | 7 | Budget |
16783 | 147.00 | 2023-07-29 | 85 | 6 | 5 | Actual |
36594 | 275.33 | 2025-01-27 | 78 | 6 | 8 | Actual |
14835 | 9.00 | 2023-05-29 | 96 | 1 | 6 | Actual |
32697 | 29781.00 | 2024-10-28 | 28 | 7 | 4 | Actual |
29577 | 228.00 | 2024-07-28 | 73 | 6 | 6 | Actual |
3652 | 157.00 | 2022-07-29 | 83 | 6 | 4 | Actual |
7130 | 609.00 | 2022-10-29 | 65 | 6 | 5 | Actual |
12597 | 480.00 | 2023-03-29 | 65 | 6 | 4 | Budget |
7691 | 442.00 | 2022-10-29 | 73 | 1 | 8 | Actual |
34464 | 27.36 | 2024-11-28 | 85 | 5 | 11 | Actual |
13618 | 270.00 | 2023-04-28 | 67 | 1 | 4 | Actual |
13062 | 21349.00 | 2023-03-29 | 60 | 6 | 6 | Actual |
32798 | 40059.00 | 2024-10-28 | 38 | 7 | 5 | Actual |
3373 | 1092.00 | 2022-07-29 | 62 | 1 | 3 | Actual |
12306 | 166.24 | 2023-02-26 | 90 | 6 | 8 | Actual |
18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
31087 | 52.89 | 2024-08-28 | 71 | 6 | 11 | Actual |
2860 | 1404.00 | 2022-06-29 | 61 | 4 | 6 | Actual |
20375 | 2.00 | 2023-10-29 | 96 | 3 | 11 | Actual |
26398 | 158646.46 | 2024-04-27 | 35 | 7 | 8 | Actual |
1190 | 1100.00 | 2022-05-29 | 62 | 6 | 3 | Budget |
37825 | 53.95 | 2025-02-26 | 73 | 2 | 11 | Actual |
20773 | 210.00 | 2023-11-29 | 72 | 6 | 4 | Actual |
2182 | 207.15 | 2022-05-29 | 67 | 6 | 8 | Actual |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
12045 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
11051 | 688.97 | 2023-01-27 | 76 | 1 | 8 | Actual |
31075 | 3963.60 | 2024-08-28 | 54 | 6 | 11 | Actual |
9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
14984 | 39734.00 | 2023-05-29 | 14 | 7 | 6 | Actual |
25882 | 29154.00 | 2024-04-27 | 28 | 7 | 4 | Actual |
37610 | 3058.00 | 2025-02-26 | 62 | 6 | 7 | Actual |
21670 | -245.00 | 2023-12-27 | 91 | 6 | 3 | Actual |
24761 | 176.00 | 2024-03-28 | 85 | 1 | 4 | Actual |
30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
12309 | 61521.92 | 2023-02-26 | 94 | 6 | 8 | Actual |
10221 | 11770.00 | 2023-01-27 | 22 | 7 | 3 | Actual |
23423 | 28.42 | 2024-01-27 | 76 | 5 | 11 | Actual |
18265 | 218.85 | 2023-08-29 | 66 | 1 | 11 | Actual |
22816 | 504.00 | 2024-01-27 | 81 | 1 | 5 | Actual |
6822 | 732.00 | 2022-10-29 | 76 | 6 | 3 | Actual |
3124 | 202.00 | 2022-06-29 | 74 | 6 | 7 | Actual |
13857 | 25116.00 | 2023-04-28 | 60 | 3 | 6 | Actual |
28500 | 30239.00 | 2024-06-28 | 53 | 6 | 7 | Actual |
38285 | 1136.00 | 2025-03-29 | 97 | 6 | 3 | Actual |
18730 | 370.00 | 2023-09-28 | 92 | 6 | 4 | Actual |
7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
22603 | 984.00 | 2024-01-27 | 81 | 1 | 3 | Actual |
28628 | 870.79 | 2024-06-28 | 65 | 6 | 8 | Actual |
66 | 280.00 | 2022-04-28 | 65 | 6 | 3 | Budget |
10910 | 197.00 | 2023-01-27 | 74 | 1 | 7 | Actual |
38321 | 45.00 | 2025-03-29 | 68 | 7 | 3 | Actual |
21302 | 43057.94 | 2023-11-29 | 19 | 7 | 8 | Actual |
234 | 96.00 | 2022-04-28 | 94 | 1 | 4 | Actual |
5056 | 25272.00 | 2022-08-29 | 60 | 3 | 6 | Actual |
17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
39087 | 128.42 | 2025-03-29 | 68 | 6 | 11 | Actual |
12431 | 93.00 | 2023-03-29 | 78 | 6 | 3 | Actual |
27538 | 194.38 | 2024-05-28 | 68 | 1 | 11 | Actual |
35887 | 129.32 | 2024-12-27 | 85 | 6 | 13 | Actual |
25180 | 193.00 | 2024-03-28 | 89 | 6 | 7 | Actual |
31422 | 266.00 | 2024-09-27 | 78 | 6 | 3 | Actual |
12556 | 282.00 | 2023-03-29 | 78 | 1 | 4 | Actual |
24984 | 1488.00 | 2024-03-28 | 62 | 3 | 6 | Actual |
38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
31000 | 17.78 | 2024-08-28 | 71 | 2 | 11 | Actual |
20652 | 93.00 | 2023-11-29 | 71 | 6 | 3 | Actual |
2815 | 1700.00 | 2022-06-29 | 62 | 3 | 6 | Budget |
31179 | 60.33 | 2024-08-28 | 78 | 2 | 12 | Actual |
38289 | 469720.00 | 2025-03-29 | 6 | 7 | 3 | Actual |
15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
29830 | 132192.94 | 2024-07-28 | 35 | 7 | 8 | Actual |
19422 | 318.85 | 2023-09-28 | 80 | 6 | 11 | Actual |
6659 | 16000.00 | 2022-09-28 | 60 | 6 | 8 | Budget |
7639 | 9853.00 | 2022-10-29 | 94 | 6 | 7 | Actual |
31383 | 794.00 | 2024-09-27 | 73 | 1 | 3 | Actual |
3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
30485 | 492.00 | 2024-08-28 | 92 | 1 | 5 | Actual |
2216 | 216.24 | 2022-05-29 | 90 | 6 | 8 | Actual |
1088 | 70.00 | 2022-04-28 | 85 | 6 | 8 | Budget |
15734 | 270.00 | 2023-06-29 | 65 | 6 | 5 | Actual |
37708 | 1157.16 | 2025-02-26 | 77 | 2 | 8 | Actual |
31204 | 307.15 | 2024-08-28 | 67 | 6 | 12 | Actual |
38259 | 6113.00 | 2025-03-29 | 63 | 6 | 3 | Actual |
21780 | 497.00 | 2023-12-27 | 80 | 6 | 4 | Actual |
23218 | 49.57 | 2024-01-27 | 69 | 2 | 8 | Actual |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
10934 | 328.00 | 2023-01-27 | 92 | 1 | 7 | Actual |
34735 | 113.53 | 2024-11-28 | 85 | 6 | 13 | Actual |
6085 | 1572.00 | 2022-09-28 | 61 | 1 | 6 | Actual |
32176 | 87.99 | 2024-09-27 | 67 | 4 | 11 | Actual |
37060 | 62000.65 | 2025-01-27 | 29 | 7 | 13 | Actual |
24152 | 316.00 | 2024-02-26 | 92 | 6 | 7 | Actual |
5423 | 20904.00 | 2022-08-29 | 40 | 7 | 7 | Actual |
7034 | 99.00 | 2022-10-29 | 97 | 6 | 4 | Actual |
24126 | 53281.00 | 2024-02-26 | 60 | 6 | 7 | Actual |
24253 | 51.08 | 2024-02-26 | 69 | 6 | 8 | Actual |
36491 | 878180.00 | 2025-01-27 | 4 | 7 | 7 | Actual |
8057 | 408.00 | 2022-11-29 | 67 | 1 | 4 | Actual |
33512 | 122.31 | 2024-10-28 | 67 | 1 | 13 | Actual |
31910 | 5352.00 | 2024-09-27 | 61 | 6 | 7 | Actual |
4532 | 183.00 | 2022-08-29 | 89 | 1 | 3 | Actual |
8442 | 220.00 | 2022-11-29 | 73 | 3 | 6 | Budget |
28605 | 279.87 | 2024-06-28 | 78 | 2 | 8 | Actual |
33213 | 40461.09 | 2024-10-28 | 60 | 1 | 11 | Actual |
30321 | 78696.00 | 2024-08-28 | 19 | 7 | 3 | Actual |
3368 | 17152.92 | 2022-06-29 | 100 | 7 | 8 | Actual |
15257 | 23.10 | 2023-05-29 | 73 | 2 | 11 | Actual |
21733 | 5896.00 | 2023-12-27 | 61 | 1 | 4 | Actual |
13624 | 431.00 | 2023-04-28 | 76 | 1 | 4 | Actual |
36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
26531 | 45.44 | 2024-04-27 | 80 | 5 | 11 | Actual |
10206 | 222.00 | 2023-01-27 | 97 | 6 | 3 | Actual |
9445 | 24800.00 | 2022-12-27 | 60 | 1 | 6 | Budget |
24440 | 1.00 | 2024-02-26 | 96 | 5 | 11 | Actual |
32585 | 62516.00 | 2024-10-28 | 38 | 7 | 3 | Actual |
39029 | 65.65 | 2025-03-29 | 71 | 4 | 11 | Actual |
30805 | 220.00 | 2024-08-28 | 85 | 6 | 7 | Actual |
12779 | 24228.00 | 2023-03-29 | 94 | 6 | 5 | Actual |
7850 | 25030.34 | 2022-10-29 | 32 | 7 | 8 | Actual |
33187 | 41088.21 | 2024-10-28 | 7 | 7 | 8 | Actual |
37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
15993 | 204.00 | 2023-06-29 | 68 | 1 | 7 | Actual |
2899 | 210.00 | 2022-06-29 | 90 | 4 | 6 | Actual |
25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
4474 | 8828.52 | 2022-07-29 | 22 | 7 | 8 | Actual |
36643 | 581.62 | 2025-01-27 | 66 | 1 | 11 | Actual |
38072 | 307.15 | 2025-02-26 | 90 | 6 | 12 | Actual |
16642 | 146.00 | 2023-07-29 | 68 | 1 | 4 | Actual |
29568 | 1777.00 | 2024-07-28 | 62 | 6 | 6 | Actual |
7064 | 246400.00 | 2022-10-29 | 46 | 7 | 4 | Actual |
22949 | 2755.00 | 2024-01-27 | 61 | 3 | 6 | Actual |
17143 | 364.72 | 2023-07-29 | 65 | 2 | 8 | Actual |
19053 | 63806.00 | 2023-09-28 | 60 | 1 | 7 | Actual |
34608 | 310.34 | 2024-11-28 | 73 | 6 | 12 | Actual |
29967 | 140.12 | 2024-07-28 | 78 | 6 | 11 | Actual |
24497 | 13868.04 | 2024-02-26 | 34 | 7 | 11 | Actual |
29267 | 389.00 | 2024-07-28 | 94 | 1 | 4 | Actual |
29954 | 2280.59 | 2024-07-28 | 62 | 6 | 11 | Actual |
3567 | 280.00 | 2022-07-29 | 67 | 1 | 4 | Budget |
29032 | 43579.26 | 2024-06-28 | 60 | 2 | 13 | Actual |
38109 | 2213.57 | 2025-02-26 | 61 | 1 | 13 | Actual |
15964 | 39881.00 | 2023-06-29 | 14 | 7 | 6 | Actual |
37404 | 14.00 | 2025-02-26 | 96 | 1 | 6 | Actual |
36881 | 67.78 | 2025-01-27 | 81 | 2 | 12 | Actual |
5728 | 303660.00 | 2022-09-28 | 4 | 7 | 3 | Actual |
31907 | 211238.00 | 2024-09-27 | 56 | 6 | 7 | Actual |
14204 | 68100.83 | 2023-04-28 | 31 | 7 | 8 | Actual |
30697 | 270.00 | 2024-08-28 | 66 | 6 | 6 | Actual |
14321 | 60.33 | 2023-04-28 | 89 | 4 | 11 | Actual |
29347 | 1031.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
19189 | 555.64 | 2023-09-28 | 81 | 2 | 8 | Actual |
189 | 43120.00 | 2022-04-28 | 60 | 1 | 4 | Actual |
427 | 112.00 | 2022-04-28 | 85 | 6 | 5 | Actual |
25881 | 36558.00 | 2024-04-27 | 24 | 7 | 4 | Actual |
13114 | 198366.00 | 2023-03-29 | 101 | 6 | 6 | Actual |
11820 | 100.00 | 2023-02-26 | 85 | 3 | 6 | Budget |
32023 | 7.00 | 2024-09-27 | 96 | 2 | 8 | Actual |
20837 | 803.00 | 2023-11-29 | 80 | 1 | 5 | Actual |
24576 | 30.55 | 2024-02-26 | 76 | 6 | 12 | Actual |
35617 | 14.59 | 2024-12-27 | 85 | 5 | 11 | Actual |
15559 | 86330.00 | 2023-06-29 | 21 | 7 | 3 | Actual |
34960 | 20795.00 | 2024-12-27 | 7 | 7 | 4 | Actual |
12689 | 400.00 | 2023-03-29 | 73 | 1 | 5 | Budget |
962 | 352.60 | 2022-04-28 | 74 | 1 | 8 | Actual |
14164 | 60.17 | 2023-04-28 | 69 | 6 | 8 | Actual |
34091 | 409.00 | 2024-11-28 | 92 | 6 | 6 | Actual |
23516 | 12.46 | 2024-01-27 | 78 | 1 | 12 | Actual |
34383 | 32.67 | 2024-11-28 | 85 | 2 | 11 | Actual |
16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
33401 | 460.34 | 2024-10-28 | 80 | 1 | 12 | Actual |
8910 | 200.00 | 2022-11-29 | 66 | 6 | 8 | Budget |
21648 | 8928.00 | 2023-12-27 | 63 | 6 | 3 | Actual |
10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
11873 | 228.00 | 2023-02-26 | 92 | 4 | 6 | Actual |
26877 | -403.00 | 2024-05-28 | 91 | 6 | 3 | Actual |
15 | 38.00 | 2022-04-28 | 69 | 1 | 3 | Actual |
4898 | 245.00 | 2022-08-29 | 73 | 6 | 5 | Actual |
33392 | 94.38 | 2024-10-28 | 67 | 1 | 12 | Actual |
35167 | 20.00 | 2024-12-27 | 69 | 4 | 6 | Actual |
22334 | 105.02 | 2023-12-27 | 73 | 1 | 11 | Actual |
18116 | 35199.00 | 2023-08-29 | 7 | 7 | 7 | Actual |
5372 | 550.00 | 2022-08-29 | 77 | 6 | 7 | Budget |
30331 | 46513.00 | 2024-08-28 | 33 | 7 | 3 | Actual |
37392 | 139.00 | 2025-02-26 | 78 | 1 | 6 | Actual |
11523 | 10976.00 | 2023-02-26 | 18 | 7 | 4 | Actual |
13075 | 100.00 | 2023-03-29 | 68 | 6 | 6 | Budget |
16727 | 334357.00 | 2023-07-29 | 46 | 7 | 4 | Actual |
500 | 280.00 | 2022-04-28 | 81 | 1 | 6 | Budget |
16143 | 51429.31 | 2023-06-29 | 63 | 6 | 8 | Actual |
36481 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
26722 | 317.05 | 2024-04-27 | 87 | 1 | 13 | Actual |
12822 | 280.00 | 2023-03-29 | 66 | 1 | 6 | Budget |
3604 | 60650.00 | 2022-07-29 | 12 | 2 | 4 | Actual |
8810 | 287.45 | 2022-11-29 | 68 | 1 | 8 | Actual |
28517 | 6466.00 | 2024-06-28 | 76 | 6 | 7 | Actual |
30676 | 168.00 | 2024-08-28 | 81 | 5 | 6 | Actual |
10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
8827 | 480.00 | 2022-11-29 | 81 | 1 | 8 | Budget |
32580 | 51467.00 | 2024-10-28 | 32 | 7 | 3 | Actual |
29965 | 741.20 | 2024-07-28 | 76 | 6 | 11 | Actual |
10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
3102 | 2500.00 | 2022-06-29 | 61 | 6 | 7 | Budget |
35606 | 9.27 | 2024-12-27 | 71 | 5 | 11 | Actual |
4944 | 15232.00 | 2022-08-29 | 24 | 7 | 5 | Actual |
12163 | 442.00 | 2023-02-26 | 66 | 1 | 8 | Actual |
15611 | 35.00 | 2023-06-29 | 69 | 1 | 4 | Actual |
36241 | 536.00 | 2025-01-27 | 77 | 1 | 6 | Actual |
6796 | 1240.00 | 2022-10-29 | 57 | 6 | 3 | Actual |
33522 | 369.68 | 2024-10-28 | 81 | 1 | 13 | Actual |
22838 | 546.00 | 2024-01-27 | 66 | 6 | 5 | Actual |
17736 | 72644.00 | 2023-08-29 | 13 | 7 | 4 | Actual |
8556 | 58.00 | 2022-11-29 | 85 | 5 | 6 | Actual |
Generated 2025-05-28 21:52:15.097 UTC