[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 996 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10839 | 480.00 | 2023-01-27 | 80 | 6 | 6 | Budget |
21365 | 99.70 | 2023-11-29 | 81 | 2 | 11 | Actual |
33384 | 164920.73 | 2024-10-28 | 43 | 7 | 11 | Actual |
8619 | 231.00 | 2022-11-29 | 90 | 6 | 6 | Actual |
23558 | -120.52 | 2024-01-27 | 91 | 6 | 12 | Actual |
34276 | 44745.85 | 2024-11-28 | 60 | 6 | 8 | Actual |
20812 | 35023.00 | 2023-11-29 | 32 | 7 | 4 | Actual |
38794 | 21683.00 | 2025-03-29 | 8 | 7 | 7 | Actual |
36579 | 52203.57 | 2025-01-27 | 60 | 6 | 8 | Actual |
26495 | 65.65 | 2024-04-27 | 67 | 4 | 11 | Actual |
27116 | 38966.00 | 2024-05-28 | 38 | 7 | 5 | Actual |
20526 | 16.72 | 2023-10-29 | 66 | 2 | 12 | Actual |
34325 | 41156.39 | 2024-11-28 | 32 | 7 | 8 | Actual |
19786 | 36471.00 | 2023-10-29 | 38 | 7 | 4 | Actual |
11822 | 585.00 | 2023-02-26 | 87 | 3 | 6 | Actual |
29785 | 276.84 | 2024-07-28 | 68 | 6 | 8 | Actual |
18199 | 255746.76 | 2023-08-29 | 56 | 6 | 8 | Actual |
38137 | 3313.59 | 2025-02-26 | 62 | 2 | 13 | Actual |
38627 | 77.00 | 2025-03-29 | 83 | 4 | 6 | Actual |
2261 | 410.00 | 2022-06-29 | 66 | 1 | 3 | Actual |
35933 | 205.00 | 2025-01-27 | 71 | 1 | 3 | Actual |
4255 | 468.00 | 2022-07-29 | 81 | 6 | 7 | Actual |
24408 | 92.25 | 2024-02-26 | 89 | 4 | 11 | Actual |
31233 | 6735.99 | 2024-08-28 | 8 | 7 | 12 | Actual |
36235 | 144.00 | 2025-01-27 | 68 | 1 | 6 | Actual |
25650 | -78029.69 | 2024-03-28 | 43 | 7 | 12 | Actual |
17127 | 916.25 | 2023-07-29 | 81 | 1 | 8 | Actual |
11066 | 235.93 | 2023-01-27 | 85 | 1 | 8 | Actual |
23581 | 9578.60 | 2024-01-27 | 32 | 7 | 12 | Actual |
36519 | 100504.47 | 2025-01-27 | 60 | 1 | 8 | Actual |
17824 | 440614.00 | 2023-08-29 | 101 | 6 | 5 | Actual |
36058 | 2134.00 | 2025-01-27 | 80 | 1 | 4 | Actual |
9328 | 200.00 | 2022-12-27 | 74 | 1 | 5 | Budget |
27813 | 168.85 | 2024-05-28 | 85 | 6 | 12 | Actual |
1065 | 650.00 | 2022-04-28 | 72 | 6 | 8 | Budget |
8288 | 550.00 | 2022-11-29 | 87 | 6 | 5 | Budget |
36963 | 120.55 | 2025-01-27 | 68 | 1 | 13 | Actual |
13495 | 1173.00 | 2023-04-28 | 66 | 1 | 3 | Actual |
19906 | 196.00 | 2023-10-29 | 89 | 1 | 6 | Actual |
26248 | 203.00 | 2024-04-27 | 89 | 6 | 7 | Actual |
8000 | 5400.00 | 2022-11-29 | 60 | 7 | 3 | Actual |
30607 | 2306269.00 | 2024-08-28 | 10 | 3 | 6 | Actual |
3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
31371 | 1035161.79 | 2024-08-28 | 43 | 7 | 13 | Actual |
7705 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
12994 | 80.00 | 2023-03-29 | 85 | 4 | 6 | Budget |
37763 | 24163.65 | 2025-02-26 | 8 | 7 | 8 | Actual |
31973 | 1273.83 | 2024-09-27 | 66 | 1 | 8 | Actual |
2390 | 12108.00 | 2022-06-29 | 46 | 7 | 3 | Actual |
3496 | 22640.00 | 2022-07-29 | 28 | 7 | 3 | Actual |
25232 | 1051.10 | 2024-03-28 | 81 | 1 | 8 | Actual |
13085 | 100.00 | 2023-03-29 | 74 | 6 | 6 | Budget |
19113 | 84116.00 | 2023-09-28 | 94 | 6 | 7 | Actual |
6490 | 2743.00 | 2022-09-28 | 72 | 6 | 7 | Actual |
38828 | 793.52 | 2025-03-29 | 73 | 1 | 8 | Actual |
22216 | 611.70 | 2023-12-27 | 74 | 1 | 8 | Actual |
19429 | 111.40 | 2023-09-28 | 89 | 6 | 11 | Actual |
21853 | 28151.00 | 2023-12-27 | 53 | 6 | 5 | Actual |
25741 | 3293.00 | 2024-04-27 | 94 | 6 | 3 | Actual |
2522 | 172.00 | 2022-06-29 | 78 | 6 | 4 | Actual |
1130 | 15668.04 | 2022-04-28 | 100 | 7 | 8 | Actual |
8475 | 1404.00 | 2022-11-29 | 62 | 4 | 6 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
9909 | 1294677.00 | 2022-12-27 | 46 | 7 | 7 | Actual |
5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
10758 | 117.00 | 2023-01-27 | 65 | 5 | 6 | Actual |
6011 | 380.00 | 2022-09-28 | 66 | 6 | 5 | Budget |
19127 | 13234.00 | 2023-09-28 | 20 | 7 | 7 | Actual |
12517 | 30.00 | 2023-03-29 | 83 | 7 | 3 | Budget |
11997 | 8239.00 | 2023-02-26 | 22 | 7 | 6 | Actual |
25315 | 260998.37 | 2024-03-28 | 15 | 7 | 8 | Actual |
34244 | 200776.03 | 2024-11-28 | 12 | 2 | 8 | Actual |
18471 | 16.72 | 2023-08-29 | 73 | 1 | 12 | Actual |
32380 | 8254.10 | 2024-09-27 | 100 | 7 | 12 | Actual |
3032 | 16969.00 | 2022-06-29 | 33 | 7 | 6 | Actual |
15171 | 335.94 | 2023-05-29 | 73 | 6 | 8 | Actual |
19854 | 459.00 | 2023-10-29 | 97 | 6 | 5 | Actual |
32441 | 2411.82 | 2024-09-27 | 62 | 6 | 13 | Actual |
31600 | 343.00 | 2024-09-27 | 78 | 1 | 5 | Actual |
9063 | 101.00 | 2022-12-27 | 74 | 6 | 3 | Actual |
1990 | 574.00 | 2022-05-29 | 65 | 6 | 7 | Actual |
24556 | -20.52 | 2024-02-26 | 91 | 2 | 12 | Actual |
13202 | 32844.00 | 2023-03-29 | 60 | 6 | 7 | Actual |
15492 | 187.00 | 2023-06-29 | 71 | 1 | 3 | Actual |
30988 | 314.59 | 2024-08-28 | 92 | 1 | 11 | Actual |
34288 | 508.67 | 2024-11-28 | 74 | 6 | 8 | Actual |
8991 | 305.00 | 2022-12-27 | 66 | 1 | 3 | Actual |
9249 | 280.00 | 2022-12-27 | 74 | 6 | 4 | Budget |
4377 | 380.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
27390 | 244932.00 | 2024-05-28 | 15 | 7 | 7 | Actual |
32418 | 481.96 | 2024-09-27 | 74 | 2 | 13 | Actual |
15103 | 784.43 | 2023-05-29 | 65 | 1 | 8 | Actual |
1586 | 22143.00 | 2022-05-29 | 34 | 7 | 5 | Actual |
21996 | 11.00 | 2023-12-27 | 96 | 3 | 6 | Actual |
29429 | 1777.00 | 2024-07-28 | 61 | 1 | 6 | Actual |
8267 | 215.00 | 2022-11-29 | 74 | 6 | 5 | Actual |
18030 | 13483.00 | 2023-08-29 | 20 | 7 | 6 | Actual |
3576 | 215.00 | 2022-07-29 | 74 | 1 | 4 | Actual |
22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
4939 | 26232.00 | 2022-08-29 | 19 | 7 | 5 | Actual |
33620 | 658501.00 | 2024-10-28 | 43 | 7 | 13 | Actual |
5034 | 225.00 | 2022-08-29 | 80 | 2 | 6 | Actual |
8007 | 68.00 | 2022-11-29 | 66 | 7 | 3 | Actual |
8914 | 82.90 | 2022-11-29 | 68 | 6 | 8 | Actual |
25103 | 12485.00 | 2024-03-28 | 18 | 7 | 6 | Actual |
30393 | 401.00 | 2024-08-28 | 94 | 1 | 4 | Actual |
36898 | 3796.57 | 2025-01-27 | 61 | 6 | 12 | Actual |
26301 | 2382.94 | 2024-04-27 | 80 | 1 | 8 | Actual |
20851 | 20949.00 | 2023-11-29 | 52 | 6 | 5 | Actual |
23947 | 55.00 | 2024-02-26 | 90 | 2 | 6 | Actual |
31916 | 276.00 | 2024-09-27 | 68 | 6 | 7 | Actual |
36407 | 15731.00 | 2025-01-27 | 20 | 7 | 6 | Actual |
19809 | 163.00 | 2023-10-29 | 83 | 1 | 5 | Actual |
22206 | 73391.84 | 2023-12-27 | 60 | 1 | 8 | Actual |
29729 | 1014.74 | 2024-07-28 | 76 | 1 | 8 | Actual |
9615 | 93.00 | 2022-12-27 | 78 | 4 | 6 | Actual |
18961 | -135.00 | 2023-09-28 | 91 | 4 | 6 | Actual |
29564 | 53774.00 | 2024-07-28 | 56 | 6 | 6 | Actual |
4620 | 27972.00 | 2022-08-29 | 33 | 7 | 3 | Actual |
16709 | 45468.00 | 2023-07-29 | 19 | 7 | 4 | Actual |
33388 | 2410.38 | 2024-10-28 | 61 | 1 | 12 | Actual |
18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
3121 | 282.00 | 2022-06-29 | 73 | 6 | 7 | Actual |
17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
6582 | 480.00 | 2022-09-28 | 81 | 1 | 8 | Budget |
10209 | 212821.00 | 2023-01-27 | 101 | 6 | 3 | Actual |
26777 | 457.40 | 2024-04-27 | 81 | 6 | 13 | Actual |
26069 | 382.00 | 2024-04-27 | 89 | 3 | 6 | Actual |
16355 | 201.83 | 2023-06-29 | 77 | 6 | 11 | Actual |
3481 | 155300.00 | 2022-07-29 | 101 | 6 | 3 | Budget |
517 | 8.00 | 2022-04-28 | 96 | 1 | 6 | Actual |
11728 | -199.00 | 2023-02-26 | 91 | 1 | 6 | Actual |
8389 | 17.00 | 2022-11-29 | 69 | 2 | 6 | Actual |
32869 | 147.00 | 2024-10-28 | 74 | 3 | 6 | Actual |
7121 | 3211.00 | 2022-10-29 | 57 | 6 | 5 | Actual |
5664 | 2200.00 | 2022-09-28 | 52 | 6 | 3 | Budget |
34650 | 39338.73 | 2024-11-28 | 37 | 7 | 12 | Actual |
17472 | 20.97 | 2023-07-29 | 77 | 2 | 12 | Actual |
29796 | 75.32 | 2024-07-28 | 82 | 6 | 8 | Actual |
30151 | 55.64 | 2024-07-28 | 85 | 1 | 13 | Actual |
887 | 179.00 | 2022-04-28 | 78 | 6 | 7 | Actual |
13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
30925 | 249.57 | 2024-08-28 | 85 | 6 | 8 | Actual |
26763 | 4960.99 | 2024-04-27 | 63 | 6 | 13 | Actual |
15170 | 1211.71 | 2023-05-29 | 72 | 6 | 8 | Actual |
38085 | 35920.58 | 2025-02-26 | 14 | 7 | 12 | Actual |
24845 | 317.00 | 2024-03-28 | 76 | 1 | 5 | Actual |
9805 | 223.00 | 2022-12-27 | 83 | 1 | 7 | Actual |
31673 | 161199.00 | 2024-09-27 | 37 | 7 | 5 | Actual |
13563 | 17836.00 | 2023-04-28 | 18 | 7 | 3 | Actual |
13138 | 25020.00 | 2023-03-29 | 38 | 7 | 6 | Actual |
37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
7644 | 103189.00 | 2022-10-29 | 101 | 6 | 7 | Actual |
38154 | 113.53 | 2025-02-26 | 85 | 2 | 13 | Actual |
37212 | 377.00 | 2025-02-26 | 85 | 1 | 4 | Actual |
17345 | 20.97 | 2023-07-29 | 66 | 5 | 11 | Actual |
10484 | 9600.00 | 2023-01-27 | 63 | 6 | 5 | Budget |
14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
14887 | 343.00 | 2023-05-29 | 90 | 3 | 6 | Actual |
36078 | 5467.00 | 2025-01-27 | 62 | 6 | 4 | Actual |
30530 | 115039.00 | 2024-08-28 | 13 | 7 | 5 | Actual |
29647 | 494.00 | 2024-07-28 | 90 | 1 | 7 | Actual |
22597 | 643.00 | 2024-01-27 | 73 | 1 | 3 | Actual |
26798 | 4332.91 | 2024-04-27 | 18 | 7 | 13 | Actual |
10335 | 0.00 | 2023-01-27 | 54 | 6 | 4 | Budget |
16805 | 9088.00 | 2023-07-29 | 22 | 7 | 5 | Actual |
38803 | 6062.00 | 2025-03-29 | 23 | 7 | 7 | Actual |
22736 | 2579.00 | 2024-01-27 | 52 | 6 | 4 | Actual |
11043 | 93.51 | 2023-01-27 | 69 | 1 | 8 | Actual |
29830 | 132192.94 | 2024-07-28 | 35 | 7 | 8 | Actual |
21393 | 16.72 | 2023-11-29 | 82 | 3 | 11 | Actual |
7991 | 20273.00 | 2022-11-29 | 34 | 7 | 3 | Actual |
2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
9073 | 250.00 | 2022-12-27 | 81 | 6 | 3 | Actual |
20291 | 377118.13 | 2023-10-29 | 43 | 7 | 8 | Actual |
17799 | 203.00 | 2023-08-29 | 67 | 6 | 5 | Actual |
33383 | 13262.71 | 2024-10-28 | 40 | 7 | 11 | Actual |
31980 | 1072.31 | 2024-09-27 | 76 | 1 | 8 | Actual |
13121 | 44827.00 | 2023-03-29 | 14 | 7 | 6 | Actual |
27671 | 202644.96 | 2024-05-28 | 56 | 6 | 11 | Actual |
6277 | 957.00 | 2022-09-28 | 61 | 5 | 6 | Actual |
23946 | 36.00 | 2024-02-26 | 89 | 2 | 6 | Actual |
12639 | 8.00 | 2023-03-29 | 96 | 6 | 4 | Actual |
27420 | 220.78 | 2024-05-28 | 71 | 1 | 8 | Actual |
21442 | 27.36 | 2023-11-29 | 76 | 5 | 11 | Actual |
31783 | 275.00 | 2024-09-27 | 90 | 4 | 6 | Actual |
33302 | 15.65 | 2024-10-28 | 69 | 4 | 11 | Actual |
18289 | 3054.01 | 2023-08-29 | 60 | 2 | 11 | Actual |
34280 | 546.55 | 2024-11-28 | 65 | 6 | 8 | Actual |
3722 | 650.00 | 2022-07-29 | 77 | 1 | 5 | Budget |
29883 | 41.19 | 2024-07-28 | 83 | 2 | 11 | Actual |
3927 | 176.00 | 2022-07-29 | 92 | 2 | 6 | Actual |
37506 | 277.00 | 2025-02-26 | 87 | 5 | 6 | Actual |
36375 | 18.00 | 2025-01-27 | 69 | 6 | 6 | Actual |
29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
13002 | 69.00 | 2023-03-29 | 94 | 4 | 6 | Actual |
4092 | 200.00 | 2022-07-29 | 65 | 6 | 6 | Budget |
8543 | 60.00 | 2022-11-29 | 78 | 5 | 6 | Budget |
14681 | 218.00 | 2023-05-29 | 90 | 6 | 4 | Actual |
31368 | 10117.23 | 2024-08-28 | 38 | 7 | 13 | Actual |
9838 | 380.00 | 2022-12-27 | 66 | 6 | 7 | Budget |
14682 | -174.00 | 2023-05-29 | 91 | 6 | 4 | Actual |
30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
32990 | 39229.00 | 2024-10-28 | 32 | 7 | 6 | Actual |
31152 | 610.34 | 2024-08-28 | 80 | 1 | 12 | Actual |
28113 | 889.00 | 2024-06-28 | 92 | 1 | 4 | Actual |
21315 | 139533.98 | 2023-11-29 | 37 | 7 | 8 | Actual |
6956 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Actual |
16912 | 126.00 | 2023-07-29 | 73 | 4 | 6 | Actual |
7275 | 142.00 | 2022-10-29 | 76 | 2 | 6 | Actual |
19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
31894 | 371.00 | 2024-09-27 | 83 | 1 | 7 | Actual |
35475 | 32654.72 | 2024-12-27 | 28 | 7 | 8 | Actual |
417 | 650.00 | 2022-04-28 | 80 | 6 | 5 | Budget |
27016 | 38350.00 | 2024-05-28 | 24 | 7 | 4 | Actual |
19151 | 517.76 | 2023-09-28 | 67 | 1 | 8 | Actual |
39306 | 183.71 | 2025-03-29 | 85 | 2 | 13 | Actual |
27617 | 341.19 | 2024-05-28 | 65 | 4 | 11 | Actual |
25053 | 27.00 | 2024-03-28 | 85 | 5 | 6 | Actual |
3410 | 220.00 | 2022-07-29 | 89 | 1 | 3 | Actual |
32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
20842 | 142.00 | 2023-11-29 | 85 | 1 | 5 | Actual |
3557 | 46640.00 | 2022-07-29 | 60 | 1 | 4 | Actual |
22541 | 48.63 | 2023-12-27 | 74 | 6 | 12 | Actual |
8473 | 1404.00 | 2022-11-29 | 61 | 4 | 6 | Actual |
13116 | 110379.00 | 2023-03-29 | 4 | 7 | 6 | Actual |
14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
33513 | 95.99 | 2024-10-28 | 68 | 1 | 13 | Actual |
10140 | 204.00 | 2023-01-27 | 89 | 1 | 3 | Actual |
943 | 48000.46 | 2022-04-28 | 60 | 1 | 8 | Actual |
19140 | 33140.00 | 2023-09-28 | 38 | 7 | 7 | Actual |
13712 | 264.00 | 2023-04-28 | 67 | 1 | 5 | Actual |
1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
21160 | 51.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
7503 | 47500.00 | 2022-10-29 | 99 | 6 | 6 | Actual |
36660 | 223.10 | 2025-01-27 | 89 | 1 | 11 | Actual |
8724 | 380.00 | 2022-11-29 | 66 | 6 | 7 | Budget |
6677 | 470.79 | 2022-09-28 | 72 | 6 | 8 | Actual |
25816 | 316.00 | 2024-04-27 | 78 | 1 | 4 | Actual |
35645 | 555.02 | 2024-12-27 | 80 | 6 | 11 | Actual |
30172 | 225.82 | 2024-07-28 | 78 | 2 | 13 | Actual |
24009 | 144.00 | 2024-02-26 | 66 | 5 | 6 | Actual |
21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
15026 | 236.00 | 2023-05-29 | 85 | 1 | 7 | Actual |
21249 | 157.14 | 2023-11-29 | 85 | 2 | 8 | Actual |
2583 | 328.00 | 2022-06-29 | 65 | 1 | 5 | Actual |
15086 | 19216.00 | 2023-05-29 | 28 | 7 | 7 | Actual |
3043 | 36600.00 | 2022-06-29 | 60 | 1 | 7 | Budget |
7120 | 3400.00 | 2022-10-29 | 57 | 6 | 5 | Budget |
7677 | 2673.86 | 2022-10-29 | 62 | 1 | 8 | Actual |
15689 | 203136.00 | 2023-06-29 | 35 | 7 | 4 | Actual |
32853 | 111.00 | 2024-10-28 | 90 | 2 | 6 | Actual |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
16415 | 42.25 | 2023-06-29 | 80 | 1 | 12 | Actual |
9731 | 71.00 | 2022-12-27 | 85 | 6 | 6 | Actual |
36745 | 191.19 | 2025-01-27 | 92 | 4 | 11 | Actual |
16366 | -84.35 | 2023-06-29 | 91 | 6 | 11 | Actual |
2868 | 152.00 | 2022-06-29 | 67 | 4 | 6 | Actual |
33038 | 875.00 | 2024-10-28 | 66 | 6 | 7 | Actual |
3594 | 200.00 | 2022-07-29 | 85 | 1 | 4 | Budget |
23520 | 10.33 | 2024-01-27 | 83 | 1 | 12 | Actual |
1560 | 228.00 | 2022-05-29 | 92 | 6 | 5 | Actual |
9689 | 18100.00 | 2022-12-27 | 60 | 6 | 6 | Budget |
38868 | 146.54 | 2025-03-29 | 89 | 2 | 8 | Actual |
12665 | 73429.00 | 2023-03-29 | 37 | 7 | 4 | Actual |
15526 | 91.00 | 2023-06-29 | 71 | 6 | 3 | Actual |
14589 | 47202.00 | 2023-05-29 | 34 | 7 | 3 | Actual |
24162 | 135229.00 | 2024-02-26 | 13 | 7 | 7 | Actual |
926 | 19165.00 | 2022-04-28 | 24 | 7 | 7 | Actual |
29761 | 628.37 | 2024-07-28 | 81 | 2 | 8 | Actual |
15998 | 558.00 | 2023-06-29 | 76 | 1 | 7 | Actual |
2455 | 110.00 | 2022-06-29 | 71 | 1 | 4 | Budget |
21501 | 32265.19 | 2023-11-29 | 15 | 7 | 11 | Actual |
6356 | 380.00 | 2022-09-28 | 77 | 6 | 6 | Budget |
1521 | 380.00 | 2022-05-29 | 65 | 6 | 5 | Budget |
5271 | 8156.00 | 2022-08-29 | 22 | 7 | 6 | Actual |
7979 | 13720.00 | 2022-11-29 | 18 | 7 | 3 | Actual |
25559 | 92.25 | 2024-03-28 | 90 | 1 | 12 | Actual |
30847 | 2001.12 | 2024-08-28 | 65 | 1 | 8 | Actual |
11808 | 168.00 | 2023-02-26 | 78 | 3 | 6 | Actual |
2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
26109 | 72.00 | 2024-04-27 | 73 | 5 | 6 | Actual |
14299 | 4.00 | 2023-04-28 | 96 | 3 | 11 | Actual |
30154 | 85.46 | 2024-07-28 | 90 | 1 | 13 | Actual |
14174 | 48.05 | 2023-04-28 | 82 | 6 | 8 | Actual |
16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
38412 | 137133.00 | 2025-03-29 | 13 | 7 | 4 | Actual |
23457 | 288.00 | 2024-01-27 | 77 | 6 | 11 | Actual |
32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
15007 | 77500.00 | 2023-05-29 | 60 | 1 | 7 | Actual |
8682 | 214.00 | 2022-11-29 | 78 | 1 | 7 | Actual |
34773 | 74382.00 | 2024-12-27 | 60 | 1 | 3 | Actual |
28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
37325 | 328.00 | 2025-02-26 | 67 | 6 | 5 | Actual |
12121 | 51335.00 | 2023-02-26 | 94 | 6 | 7 | Actual |
12810 | 169387.00 | 2023-03-29 | 43 | 7 | 5 | Actual |
15000 | 169243.00 | 2023-05-29 | 37 | 7 | 6 | Actual |
14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
22062 | 33.00 | 2023-12-27 | 69 | 6 | 6 | Actual |
28414 | 1943.00 | 2024-06-28 | 62 | 6 | 6 | Actual |
15819 | 303.00 | 2023-06-29 | 62 | 2 | 6 | Actual |
10626 | 101.00 | 2023-01-27 | 73 | 2 | 6 | Actual |
10552 | 31463.00 | 2023-01-27 | 34 | 7 | 5 | Actual |
6457 | 368.00 | 2022-09-28 | 94 | 1 | 7 | Actual |
35811 | 218.80 | 2024-12-27 | 65 | 1 | 13 | Actual |
17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
21203 | 11781.60 | 2023-11-29 | 61 | 1 | 8 | Actual |
17923 | 347.00 | 2023-08-29 | 81 | 3 | 6 | Actual |
38165 | 5411.88 | 2025-02-26 | 61 | 6 | 13 | Actual |
7692 | 323.81 | 2022-10-29 | 74 | 1 | 8 | Actual |
36935 | 53347.50 | 2025-01-27 | 15 | 7 | 12 | Actual |
30213 | 201.26 | 2024-07-28 | 90 | 6 | 13 | Actual |
38764 | 460.00 | 2025-03-29 | 66 | 6 | 7 | Actual |
31080 | 1747.60 | 2024-08-28 | 62 | 6 | 11 | Actual |
10156 | 17700.00 | 2023-01-27 | 60 | 6 | 3 | Budget |
775 | 3998.00 | 2022-04-28 | 8 | 7 | 6 | Actual |
25621 | 4.00 | 2024-03-28 | 96 | 6 | 12 | Actual |
4204 | 126.00 | 2022-07-29 | 85 | 1 | 7 | Actual |
24983 | 2679.00 | 2024-03-28 | 61 | 3 | 6 | Actual |
38610 | 15142.00 | 2025-03-29 | 60 | 4 | 6 | Actual |
29534 | 10.00 | 2024-07-28 | 96 | 4 | 6 | Actual |
20687 | 6254.00 | 2023-11-29 | 23 | 7 | 3 | Actual |
11465 | 3534.00 | 2023-02-26 | 62 | 6 | 4 | Actual |
34554 | 110.34 | 2024-11-28 | 83 | 1 | 12 | Actual |
7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
20631 | 325.00 | 2023-11-29 | 89 | 1 | 3 | Actual |
31637 | 761.00 | 2024-09-27 | 81 | 6 | 5 | Actual |
26433 | 106.08 | 2024-04-27 | 94 | 1 | 11 | Actual |
19372 | 138.00 | 2023-09-28 | 92 | 4 | 11 | Actual |
36947 | 10100.95 | 2025-01-27 | 33 | 7 | 12 | Actual |
26156 | -306.00 | 2024-04-27 | 91 | 6 | 6 | Actual |
37615 | 228.00 | 2025-02-26 | 68 | 6 | 7 | Actual |
33048 | 334.00 | 2024-10-28 | 78 | 6 | 7 | Actual |
15264 | 3.95 | 2023-05-29 | 82 | 2 | 11 | Actual |
28627 | 26160.66 | 2024-06-28 | 63 | 6 | 8 | Actual |
19637 | 273.00 | 2023-10-29 | 90 | 6 | 3 | Actual |
35253 | 29029.00 | 2024-12-27 | 14 | 7 | 6 | Actual |
34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
16892 | 308.00 | 2023-07-29 | 81 | 3 | 6 | Actual |
29537 | 786.00 | 2024-07-28 | 62 | 5 | 6 | Actual |
24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
30711 | 90.00 | 2024-08-28 | 83 | 6 | 6 | Actual |
27245 | 14.00 | 2024-05-28 | 82 | 5 | 6 | Actual |
22827 | 11.00 | 2024-01-27 | 96 | 1 | 5 | Actual |
1840 | 92016.00 | 2022-05-29 | 56 | 6 | 6 | Actual |
8300 | 438230.00 | 2022-11-29 | 6 | 7 | 5 | Actual |
28142 | 194.00 | 2024-06-28 | 85 | 6 | 4 | Actual |
36607 | 7.00 | 2025-01-27 | 96 | 6 | 8 | Actual |
37011 | 4957.48 | 2025-01-27 | 53 | 6 | 13 | Actual |
14704 | 194274.00 | 2023-05-29 | 29 | 7 | 4 | Actual |
19414 | 19.91 | 2023-09-28 | 69 | 6 | 11 | Actual |
26289 | 7575.46 | 2024-04-27 | 62 | 1 | 8 | Actual |
5987 | 249.00 | 2022-09-28 | 94 | 1 | 5 | Actual |
35244 | 12.00 | 2024-12-27 | 96 | 6 | 6 | Actual |
6801 | 850.00 | 2022-10-29 | 62 | 6 | 3 | Budget |
14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
5985 | -222.00 | 2022-09-28 | 91 | 1 | 5 | Actual |
28132 | 452.00 | 2024-06-28 | 73 | 6 | 4 | Actual |
7547 | 200.00 | 2022-10-29 | 68 | 1 | 7 | Budget |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
15633 | 3930.00 | 2023-06-29 | 53 | 6 | 4 | Actual |
37015 | 3643.43 | 2025-01-27 | 61 | 6 | 13 | Actual |
3632 | 35.00 | 2022-07-29 | 71 | 6 | 4 | Actual |
31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
35511 | 230.55 | 2024-12-27 | 90 | 1 | 11 | Actual |
6440 | 1155.00 | 2022-09-28 | 80 | 1 | 7 | Actual |
39109 | 445.00 | 2025-03-29 | 97 | 6 | 11 | Actual |
33642 | 275.00 | 2024-11-28 | 85 | 1 | 3 | Actual |
25231 | 1698.08 | 2024-03-28 | 80 | 1 | 8 | Actual |
32597 | 19.00 | 2024-10-28 | 69 | 7 | 3 | Actual |
24111 | 251.00 | 2024-02-26 | 83 | 1 | 7 | Actual |
30331 | 46513.00 | 2024-08-28 | 33 | 7 | 3 | Actual |
23910 | 449.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
28867 | 75977.71 | 2024-06-28 | 21 | 7 | 11 | Actual |
34264 | 225.33 | 2024-11-28 | 85 | 2 | 8 | Actual |
8984 | 20460.00 | 2022-12-27 | 60 | 1 | 3 | Actual |
15979 | 171222.00 | 2023-06-29 | 35 | 7 | 6 | Actual |
3953 | 280.00 | 2022-07-29 | 76 | 3 | 6 | Budget |
36769 | 49.70 | 2025-01-27 | 89 | 5 | 11 | Actual |
8498 | 376.00 | 2022-11-29 | 80 | 4 | 6 | Actual |
34765 | 41731.85 | 2024-11-28 | 35 | 7 | 13 | Actual |
37268 | 82812.00 | 2025-02-26 | 21 | 7 | 4 | Actual |
6285 | 65.00 | 2022-09-28 | 67 | 5 | 6 | Actual |
24533 | 668.86 | 2024-02-26 | 60 | 2 | 12 | Actual |
1445 | 19083.00 | 2022-05-29 | 34 | 7 | 4 | Actual |
8062 | 80.00 | 2022-11-29 | 71 | 1 | 4 | Budget |
38145 | 741.62 | 2025-02-26 | 74 | 2 | 13 | Actual |
1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
35527 | 298.64 | 2024-12-27 | 74 | 2 | 11 | Actual |
13552 | 11.00 | 2023-04-28 | 96 | 6 | 3 | Actual |
8941 | 70.00 | 2022-11-29 | 85 | 6 | 8 | Budget |
593 | 200.00 | 2022-04-28 | 78 | 3 | 6 | Budget |
15300 | 28.42 | 2023-05-29 | 94 | 3 | 11 | Actual |
21419 | 146.51 | 2023-11-29 | 81 | 4 | 11 | Actual |
13209 | 14200.00 | 2023-03-29 | 63 | 6 | 7 | Budget |
19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
22477 | 3795.51 | 2023-12-27 | 18 | 7 | 11 | Actual |
25727 | 2381.00 | 2024-04-27 | 76 | 6 | 3 | Actual |
19524 | 280.55 | 2023-09-28 | 62 | 6 | 12 | Actual |
9722 | 266.00 | 2022-12-27 | 81 | 6 | 6 | Actual |
12613 | 200.00 | 2023-03-29 | 74 | 6 | 4 | Budget |
24014 | 104.00 | 2024-02-26 | 73 | 5 | 6 | Actual |
21225 | -414.06 | 2023-11-29 | 91 | 1 | 8 | Actual |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
30000 | 78096.90 | 2024-07-28 | 31 | 7 | 11 | Actual |
29127 | 540.00 | 2024-07-28 | 67 | 1 | 3 | Actual |
22079 | -222.00 | 2023-12-27 | 91 | 6 | 6 | Actual |
22730 | 436.00 | 2024-01-27 | 90 | 1 | 4 | Actual |
20682 | 17836.00 | 2023-11-29 | 18 | 7 | 3 | Actual |
33691 | 8323.00 | 2024-11-28 | 8 | 7 | 3 | Actual |
4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
20376 | 13232.92 | 2023-10-29 | 60 | 4 | 11 | Actual |
11027 | 1237234.00 | 2023-01-27 | 46 | 7 | 7 | Actual |
8424 | 27560.00 | 2022-11-29 | 60 | 3 | 6 | Actual |
29667 | 78.00 | 2024-07-28 | 71 | 6 | 7 | Actual |
2646 | 40.00 | 2022-06-29 | 69 | 6 | 5 | Actual |
18029 | 39785.00 | 2023-08-29 | 19 | 7 | 6 | Actual |
9797 | 280.00 | 2022-12-27 | 78 | 1 | 7 | Budget |
33404 | 101.82 | 2024-10-28 | 83 | 1 | 12 | Actual |
35639 | 177.36 | 2024-12-27 | 72 | 6 | 11 | Actual |
12958 | 20600.00 | 2023-03-29 | 60 | 4 | 6 | Budget |
6531 | 133757.00 | 2022-09-28 | 15 | 7 | 7 | Actual |
2777 | 30.00 | 2022-06-29 | 71 | 2 | 6 | Budget |
31379 | 594.00 | 2024-09-27 | 67 | 1 | 3 | Actual |
14784 | 22199.00 | 2023-05-29 | 7 | 7 | 5 | Actual |
36650 | 435.87 | 2025-01-27 | 76 | 1 | 11 | Actual |
27698 | -170.51 | 2024-05-28 | 91 | 6 | 11 | Actual |
32044 | 314.72 | 2024-09-27 | 78 | 6 | 8 | Actual |
35006 | 1215.00 | 2024-12-27 | 87 | 1 | 5 | Actual |
37067 | 10329.51 | 2025-01-27 | 38 | 7 | 13 | Actual |
34752 | 4332.91 | 2024-11-28 | 18 | 7 | 13 | Actual |
19807 | 488.00 | 2023-10-29 | 81 | 1 | 5 | Actual |
21028 | 50.00 | 2023-11-29 | 68 | 5 | 6 | Actual |
28767 | 1710.37 | 2024-06-28 | 61 | 4 | 11 | Actual |
38852 | 246.54 | 2025-03-29 | 67 | 2 | 8 | Actual |
9557 | 80.00 | 2022-12-27 | 71 | 3 | 6 | Budget |
35739 | 75.23 | 2024-12-27 | 90 | 2 | 12 | Actual |
37085 | 1604.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
24084 | 24969.00 | 2024-02-26 | 33 | 7 | 6 | Actual |
30941 | 138811.24 | 2024-08-28 | 14 | 7 | 8 | Actual |
895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
25556 | 6.08 | 2024-03-28 | 85 | 1 | 12 | Actual |
19173 | 309075.02 | 2023-09-28 | 12 | 2 | 8 | Actual |
21537 | 43.31 | 2023-11-29 | 80 | 1 | 12 | Actual |
24549 | 1.82 | 2024-02-26 | 82 | 2 | 12 | Actual |
39386 | -105.00 | 2025-04-27 | 85 | 7 | 6 | Actual |
18545 | 46931.42 | 2023-08-29 | 37 | 7 | 12 | Actual |
15299 | 111.40 | 2023-05-29 | 92 | 3 | 11 | Actual |
31159 | 102.89 | 2024-08-28 | 89 | 1 | 12 | Actual |
24987 | 102.00 | 2024-03-28 | 67 | 3 | 6 | Actual |
21383 | 43.31 | 2023-11-29 | 68 | 3 | 11 | Actual |
38372 | 5325.00 | 2025-03-29 | 53 | 6 | 4 | Actual |
8911 | 211.69 | 2022-11-29 | 66 | 6 | 8 | Actual |
33307 | 275.23 | 2024-10-28 | 77 | 4 | 11 | Actual |
8949 | 44435.24 | 2022-11-29 | 94 | 6 | 8 | Actual |
32948 | 140.00 | 2024-10-28 | 67 | 6 | 6 | Actual |
16039 | 230.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
6818 | 120.00 | 2022-10-29 | 73 | 6 | 3 | Budget |
35564 | 375.23 | 2024-12-27 | 87 | 3 | 11 | Actual |
10798 | 4.00 | 2023-01-27 | 96 | 5 | 6 | Actual |
9229 | 2300.00 | 2022-12-27 | 62 | 6 | 4 | Budget |
1124 | 61744.66 | 2022-04-28 | 39 | 7 | 8 | Actual |
35679 | 10916.92 | 2024-12-27 | 33 | 7 | 11 | Actual |
5206 | 17400.00 | 2022-08-29 | 60 | 6 | 6 | Budget |
4641 | 48.00 | 2022-08-29 | 68 | 7 | 3 | Actual |
6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
34648 | 17697.90 | 2024-11-28 | 34 | 7 | 12 | Actual |
12911 | 28500.00 | 2023-03-29 | 60 | 3 | 6 | Budget |
6030 | 200.00 | 2022-09-28 | 78 | 6 | 5 | Budget |
34100 | 45457.00 | 2024-11-28 | 13 | 7 | 6 | Actual |
20349 | 6680.67 | 2023-10-29 | 60 | 3 | 11 | Actual |
31398 | 950.00 | 2024-09-27 | 92 | 1 | 3 | Actual |
12312 | 34500.00 | 2023-02-26 | 99 | 6 | 8 | Actual |
8557 | 293.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
39161 | 110.34 | 2025-03-29 | 89 | 1 | 12 | Actual |
22237 | 576.85 | 2023-12-27 | 65 | 2 | 8 | Actual |
29095 | 565829.34 | 2024-06-28 | 6 | 7 | 13 | Actual |
240 | -1126.00 | 2022-04-28 | 53 | 6 | 4 | Actual |
27192 | 409.00 | 2024-05-28 | 81 | 3 | 6 | Actual |
3276 | 160.18 | 2022-06-29 | 94 | 2 | 8 | Actual |
12393 | 4400.00 | 2023-03-29 | 53 | 6 | 3 | Budget |
10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
19870 | 18249.00 | 2023-10-29 | 24 | 7 | 5 | Actual |
25529 | 37022.73 | 2024-03-28 | 35 | 7 | 11 | Actual |
18440 | 54470.92 | 2023-08-29 | 15 | 7 | 11 | Actual |
2172 | 1400.00 | 2022-05-29 | 61 | 6 | 8 | Budget |
1091 | 104.11 | 2022-04-28 | 89 | 6 | 8 | Actual |
30275 | 93930.00 | 2024-08-28 | 12 | 2 | 3 | Actual |
16044 | 297.00 | 2023-06-29 | 90 | 6 | 7 | Actual |
27061 | 146716.00 | 2024-05-28 | 56 | 6 | 5 | Actual |
26181 | 21970.00 | 2024-04-27 | 34 | 7 | 6 | Actual |
17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
3475 | 262.00 | 2022-07-29 | 92 | 6 | 3 | Actual |
29995 | 4462.54 | 2024-07-28 | 22 | 7 | 11 | Actual |
1194 | 280.00 | 2022-05-29 | 65 | 6 | 3 | Budget |
27969 | 68310.00 | 2024-06-28 | 60 | 1 | 3 | Actual |
13212 | 380.00 | 2023-03-29 | 66 | 6 | 7 | Budget |
12743 | 200.00 | 2023-03-29 | 67 | 6 | 5 | Budget |
35643 | 485.87 | 2024-12-27 | 77 | 6 | 11 | Actual |
2628 | 5650.00 | 2022-06-29 | 57 | 6 | 5 | Actual |
33249 | 44.38 | 2024-10-28 | 71 | 2 | 11 | Actual |
12236 | 80.00 | 2023-02-26 | 83 | 2 | 8 | Budget |
22090 | 26055.00 | 2023-12-27 | 14 | 7 | 6 | Actual |
20441 | 68.85 | 2023-10-29 | 67 | 6 | 11 | Actual |
20738 | 83.00 | 2023-11-29 | 71 | 1 | 4 | Actual |
17204 | 1032941.54 | 2023-07-29 | 4 | 7 | 8 | Actual |
7479 | 344.00 | 2022-10-29 | 77 | 6 | 6 | Actual |
17662 | 52.00 | 2023-08-29 | 90 | 7 | 3 | Actual |
2681 | 371.00 | 2022-06-29 | 97 | 6 | 5 | Actual |
10710 | 1074.00 | 2023-01-27 | 62 | 4 | 6 | Actual |
19570 | 9491.36 | 2023-09-28 | 32 | 7 | 12 | Actual |
12568 | 184.00 | 2023-03-29 | 85 | 1 | 4 | Actual |
34185 | 11.00 | 2024-11-28 | 96 | 6 | 7 | Actual |
37254 | 12.00 | 2025-02-26 | 96 | 6 | 4 | Actual |
3560 | 4664.00 | 2022-07-29 | 61 | 1 | 4 | Actual |
5350 | 19300.00 | 2022-08-29 | 63 | 6 | 7 | Budget |
676 | 20.00 | 2022-04-28 | 69 | 5 | 6 | Actual |
10148 | 3700.00 | 2023-01-27 | 52 | 6 | 3 | Budget |
22649 | 10.00 | 2024-01-27 | 96 | 6 | 3 | Actual |
10669 | 200.00 | 2023-01-27 | 67 | 3 | 6 | Budget |
21479 | 230.55 | 2023-11-29 | 80 | 6 | 11 | Actual |
33924 | 37742.00 | 2024-11-28 | 40 | 7 | 5 | Actual |
19182 | 95.02 | 2023-09-28 | 71 | 2 | 8 | Actual |
24202 | 88.96 | 2024-02-26 | 82 | 1 | 8 | Actual |
2531 | 100.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
24941 | 361.00 | 2024-03-28 | 80 | 1 | 6 | Actual |
33023 | 530.00 | 2024-10-28 | 90 | 1 | 7 | Actual |
9300 | 83894.00 | 2022-12-27 | 35 | 7 | 4 | Actual |
3301 | 104.11 | 2022-06-29 | 68 | 6 | 8 | Actual |
21337 | 174.17 | 2023-11-29 | 81 | 1 | 11 | Actual |
5840 | 223.00 | 2022-09-28 | 85 | 1 | 4 | Actual |
35590 | 68.85 | 2024-12-27 | 85 | 4 | 11 | Actual |
33088 | 82401.00 | 2024-10-28 | 39 | 7 | 7 | Actual |
38643 | 17.00 | 2025-03-29 | 69 | 5 | 6 | Actual |
17093 | 12859.00 | 2023-07-29 | 20 | 7 | 7 | Actual |
8928 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
3819 | 2945.00 | 2022-07-29 | 23 | 7 | 5 | Actual |
6607 | 280.00 | 2022-09-28 | 65 | 2 | 8 | Budget |
34341 | 308.21 | 2024-11-28 | 67 | 1 | 11 | Actual |
20984 | 524.00 | 2023-11-29 | 80 | 3 | 6 | Actual |
2996 | 130.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
12252 | 6000.00 | 2023-02-26 | 53 | 6 | 8 | Budget |
9089 | 8.00 | 2022-12-27 | 96 | 6 | 3 | Actual |
25032 | 285.00 | 2024-03-28 | 92 | 4 | 6 | Actual |
739 | 220.00 | 2022-04-28 | 73 | 6 | 6 | Budget |
23459 | 312.47 | 2024-01-27 | 80 | 6 | 11 | Actual |
13261 | 100363.00 | 2023-03-29 | 13 | 7 | 7 | Actual |
13158 | 70.00 | 2023-03-29 | 69 | 1 | 7 | Actual |
31587 | 63342.00 | 2024-09-27 | 60 | 1 | 5 | Actual |
4137 | 217300.00 | 2022-07-29 | 101 | 6 | 6 | Budget |
2944 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
32617 | 42320.00 | 2024-10-28 | 100 | 7 | 3 | Actual |
8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
34819 | 2775.00 | 2024-12-27 | 76 | 6 | 3 | Actual |
29119 | 1454896.71 | 2024-06-28 | 43 | 7 | 13 | Actual |
6272 | 71.00 | 2022-09-28 | 94 | 4 | 6 | Actual |
35066 | 209982.00 | 2024-12-27 | 29 | 7 | 5 | Actual |
1964 | 152.00 | 2022-05-29 | 85 | 1 | 7 | Actual |
12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
37905 | 9.27 | 2025-02-26 | 71 | 5 | 11 | Actual |
33435 | 96.51 | 2024-10-28 | 87 | 2 | 12 | Actual |
1376 | 1600.00 | 2022-05-29 | 62 | 6 | 4 | Budget |
87 | 100.00 | 2022-04-28 | 78 | 6 | 3 | Budget |
29470 | 105.00 | 2024-07-28 | 81 | 2 | 6 | Actual |
31241 | 4552.97 | 2024-08-28 | 22 | 7 | 12 | Actual |
33402 | 284.81 | 2024-10-28 | 81 | 1 | 12 | Actual |
8325 | 450854.00 | 2022-11-29 | 46 | 7 | 5 | Actual |
17714 | 558.00 | 2023-08-29 | 77 | 6 | 4 | Actual |
20158 | 10817.00 | 2023-10-29 | 22 | 7 | 7 | Actual |
3045 | 3276.00 | 2022-06-29 | 61 | 1 | 7 | Actual |
10357 | 35.00 | 2023-01-27 | 69 | 6 | 4 | Actual |
2253 | 21780.00 | 2022-06-29 | 60 | 1 | 3 | Actual |
27834 | 42753.68 | 2024-05-28 | 21 | 7 | 12 | Actual |
11515 | 442051.00 | 2023-02-26 | 101 | 6 | 4 | Actual |
22292 | 86032.99 | 2023-12-27 | 94 | 6 | 8 | Actual |
6402 | 19953.00 | 2022-09-28 | 33 | 7 | 6 | Actual |
11612 | 342.00 | 2023-02-26 | 66 | 6 | 5 | Actual |
33720 | 139.00 | 2024-11-28 | 67 | 7 | 3 | Actual |
26726 | 127.57 | 2024-04-27 | 92 | 1 | 13 | Actual |
26636 | 75013.86 | 2024-04-27 | 12 | 2 | 12 | Actual |
11676 | 37264.00 | 2023-02-26 | 34 | 7 | 5 | Actual |
10012 | 172900.00 | 2022-12-27 | 56 | 6 | 8 | Budget |
8236 | 22100.00 | 2022-11-29 | 53 | 6 | 5 | Budget |
7419 | 176.00 | 2022-10-29 | 77 | 5 | 6 | Actual |
32972 | 135485.00 | 2024-10-28 | 101 | 6 | 6 | Actual |
28727 | 148.63 | 2024-06-28 | 81 | 2 | 11 | Actual |
35636 | 98.63 | 2024-12-27 | 68 | 6 | 11 | Actual |
3075 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
10290 | 2518.00 | 2023-01-27 | 62 | 1 | 4 | Actual |
17758 | 497885.00 | 2023-08-29 | 46 | 7 | 4 | Actual |
17112 | 82452.62 | 2023-07-29 | 60 | 1 | 8 | Actual |
30169 | 638.11 | 2024-07-28 | 74 | 2 | 13 | Actual |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
29216 | 1083.00 | 2024-07-28 | 62 | 7 | 3 | Actual |
19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
30091 | 173.10 | 2024-07-28 | 83 | 6 | 12 | Actual |
25243 | 11.00 | 2024-03-28 | 96 | 1 | 8 | Actual |
35670 | 4992.34 | 2024-12-27 | 20 | 7 | 11 | Actual |
33194 | 19831.75 | 2024-10-28 | 20 | 7 | 8 | Actual |
16087 | 110.17 | 2023-06-29 | 69 | 1 | 8 | Actual |
34121 | 2791099.00 | 2024-11-28 | 43 | 7 | 6 | Actual |
37710 | 1349.59 | 2025-02-26 | 80 | 2 | 8 | Actual |
22554 | -180.09 | 2023-12-27 | 91 | 6 | 12 | Actual |
13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
2578 | 2700.00 | 2022-06-29 | 61 | 1 | 5 | Budget |
19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
17389 | 352.89 | 2023-07-29 | 80 | 6 | 11 | Actual |
3103 | 2262.00 | 2022-06-29 | 61 | 6 | 7 | Actual |
12523 | 180.00 | 2023-03-29 | 87 | 7 | 3 | Actual |
38813 | 39088.00 | 2025-03-29 | 38 | 7 | 7 | Actual |
948 | 2000.00 | 2022-04-28 | 62 | 1 | 8 | Budget |
30899 | 63009.83 | 2024-08-28 | 52 | 6 | 8 | Actual |
23183 | 78284.36 | 2024-01-27 | 60 | 1 | 8 | Actual |
28052 | 45074.00 | 2024-06-28 | 33 | 7 | 3 | Actual |
16437 | 11.40 | 2023-06-29 | 73 | 2 | 12 | Actual |
23419 | 5.01 | 2024-01-27 | 69 | 5 | 11 | Actual |
1368 | 79100.00 | 2022-05-29 | 56 | 6 | 4 | Budget |
39002 | 39.06 | 2025-03-29 | 71 | 3 | 11 | Actual |
35233 | 470.00 | 2024-12-27 | 80 | 6 | 6 | Actual |
35119 | 55.00 | 2024-12-27 | 78 | 2 | 6 | Actual |
1533 | 218.00 | 2022-05-29 | 73 | 6 | 5 | Actual |
30472 | 624.00 | 2024-08-28 | 76 | 1 | 5 | Actual |
17266 | 32.67 | 2023-07-29 | 68 | 2 | 11 | Actual |
34707 | -179.45 | 2024-11-28 | 91 | 2 | 13 | Actual |
13452 | 10395.21 | 2023-03-29 | 18 | 7 | 8 | Actual |
7906 | 196.00 | 2022-11-29 | 94 | 1 | 3 | Actual |
30780 | 24114.00 | 2024-08-28 | 53 | 6 | 7 | Actual |
5684 | 200.00 | 2022-09-28 | 66 | 6 | 3 | Budget |
14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
31607 | 1215.00 | 2024-09-27 | 87 | 1 | 5 | Actual |
26142 | 125.00 | 2024-04-27 | 73 | 6 | 6 | Actual |
18096 | 691.00 | 2023-08-29 | 77 | 6 | 7 | Actual |
30081 | 58.21 | 2024-07-28 | 71 | 6 | 12 | Actual |
10635 | 62.00 | 2023-01-27 | 78 | 2 | 6 | Actual |
31918 | 124.00 | 2024-09-27 | 71 | 6 | 7 | Actual |
25973 | 72474.00 | 2024-04-27 | 21 | 7 | 5 | Actual |
520 | 6600.00 | 2022-04-28 | 60 | 2 | 6 | Budget |
28860 | 14028.68 | 2024-06-28 | 8 | 7 | 11 | Actual |
21311 | 29097.08 | 2023-11-29 | 32 | 7 | 8 | Actual |
9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
11036 | 380.00 | 2023-01-27 | 65 | 1 | 8 | Budget |
37341 | 1053.00 | 2025-02-26 | 87 | 6 | 5 | Actual |
37751 | 255.63 | 2025-02-26 | 89 | 6 | 8 | Actual |
23187 | 670.79 | 2024-01-27 | 66 | 1 | 8 | Actual |
1416 | 136.00 | 2022-05-29 | 89 | 6 | 4 | Actual |
15761 | 550422.00 | 2023-06-29 | 101 | 6 | 5 | Actual |
19409 | 2256.12 | 2023-09-28 | 63 | 6 | 11 | Actual |
30587 | 39.00 | 2024-08-28 | 68 | 2 | 6 | Actual |
12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
35841 | 211.78 | 2024-12-27 | 68 | 2 | 13 | Actual |
22527 | 1455.04 | 2023-12-27 | 56 | 6 | 12 | Actual |
18267 | 80.55 | 2023-08-29 | 68 | 1 | 11 | Actual |
20139 | 199.00 | 2023-10-29 | 90 | 6 | 7 | Actual |
2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
18347 | 128.42 | 2023-08-29 | 66 | 4 | 11 | Actual |
33201 | 99842.34 | 2024-10-28 | 31 | 7 | 8 | Actual |
30292 | 355.00 | 2024-08-28 | 73 | 6 | 3 | Actual |
1296 | 90.00 | 2022-05-29 | 81 | 7 | 3 | Budget |
9312 | 2240.00 | 2022-12-27 | 62 | 1 | 5 | Actual |
2856 | 10.00 | 2022-06-29 | 96 | 3 | 6 | Actual |
5203 | 212400.00 | 2022-08-29 | 56 | 6 | 6 | Budget |
28104 | 1346.00 | 2024-06-28 | 81 | 1 | 4 | Actual |
26325 | 473.82 | 2024-04-27 | 74 | 2 | 8 | Actual |
20324 | 356.08 | 2023-10-29 | 62 | 2 | 11 | Actual |
12962 | 1300.00 | 2023-03-29 | 62 | 4 | 6 | Budget |
31475 | 146.00 | 2024-09-27 | 73 | 7 | 3 | Actual |
10670 | 176.00 | 2023-01-27 | 68 | 3 | 6 | Actual |
22397 | 46.50 | 2023-12-27 | 83 | 3 | 11 | Actual |
25673 | -4182.20 | 2024-04-26 | 85 | 7 | 11 | Actual |
10166 | 200.00 | 2023-01-27 | 66 | 6 | 3 | Budget |
35950 | 47.00 | 2025-01-27 | 94 | 1 | 3 | Actual |
31048 | 1614.62 | 2024-08-28 | 62 | 4 | 11 | Actual |
27830 | 74691.51 | 2024-05-28 | 15 | 7 | 12 | Actual |
32042 | 10651.28 | 2024-09-27 | 76 | 6 | 8 | Actual |
14225 | 14.59 | 2023-04-28 | 69 | 1 | 11 | Actual |
22277 | 434.42 | 2023-12-27 | 74 | 6 | 8 | Actual |
25011 | 104.00 | 2024-03-28 | 65 | 4 | 6 | Actual |
23630 | 655.00 | 2024-02-26 | 66 | 6 | 3 | Actual |
27111 | 31566.00 | 2024-05-28 | 32 | 7 | 5 | Actual |
1249 | 15092.00 | 2022-05-29 | 20 | 7 | 3 | Actual |
12606 | 90.00 | 2023-03-29 | 71 | 6 | 4 | Budget |
10045 | 204.12 | 2022-12-27 | 78 | 6 | 8 | Actual |
38593 | 248.00 | 2025-03-29 | 73 | 3 | 6 | Actual |
2085 | 200.00 | 2022-05-29 | 74 | 1 | 8 | Budget |
5855 | 1.00 | 2022-09-28 | 54 | 6 | 4 | Actual |
2326 | 35.00 | 2022-06-29 | 71 | 6 | 3 | Actual |
27504 | 1426904.94 | 2024-05-28 | 4 | 7 | 8 | Actual |
32004 | 57.14 | 2024-09-27 | 69 | 2 | 8 | Actual |
34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
4317 | 234.42 | 2022-07-29 | 68 | 1 | 8 | Actual |
25230 | 435.94 | 2024-03-28 | 78 | 1 | 8 | Actual |
7011 | 693.00 | 2022-10-29 | 77 | 6 | 4 | Actual |
28562 | 708833.00 | 2024-06-28 | 46 | 7 | 7 | Actual |
32939 | 134.00 | 2024-10-28 | 54 | 6 | 6 | Actual |
33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
25094 | 47500.00 | 2024-03-28 | 99 | 6 | 6 | Actual |
20865 | 262.00 | 2023-11-29 | 72 | 6 | 5 | Actual |
17417 | 1330.57 | 2023-07-29 | 23 | 7 | 11 | Actual |
10223 | 22401.00 | 2023-01-27 | 24 | 7 | 3 | Actual |
28134 | 5681.00 | 2024-06-28 | 76 | 6 | 4 | Actual |
24789 | 132.00 | 2024-03-28 | 78 | 6 | 4 | Actual |
26728 | 38030.03 | 2024-04-27 | 12 | 2 | 13 | Actual |
27342 | -326.00 | 2024-05-28 | 91 | 1 | 7 | Actual |
11919 | -72.00 | 2023-02-26 | 91 | 5 | 6 | Actual |
7815 | 80.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
11181 | -156.49 | 2023-01-27 | 91 | 6 | 8 | Actual |
29811 | 1633045.15 | 2024-07-28 | 6 | 7 | 8 | Actual |
1999 | 56.00 | 2022-05-29 | 71 | 6 | 7 | Actual |
25983 | 122974.00 | 2024-04-27 | 35 | 7 | 5 | Actual |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
3158 | 11173.00 | 2022-06-29 | 8 | 7 | 7 | Actual |
19060 | 59.00 | 2023-09-28 | 69 | 1 | 7 | Actual |
32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
12331 | 60721.91 | 2023-02-26 | 31 | 7 | 8 | Actual |
37595 | 282.00 | 2025-02-26 | 85 | 1 | 7 | Actual |
4577 | 90.00 | 2022-08-29 | 78 | 6 | 3 | Budget |
5196 | 4.00 | 2022-08-29 | 96 | 5 | 6 | Actual |
18443 | 3415.72 | 2023-08-29 | 20 | 7 | 11 | Actual |
11242 | 200.00 | 2023-02-26 | 78 | 1 | 3 | Budget |
14904 | 74.00 | 2023-05-29 | 78 | 4 | 6 | Actual |
36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
3249 | 207.15 | 2022-06-29 | 73 | 2 | 8 | Actual |
1492 | 190.00 | 2022-05-29 | 85 | 1 | 5 | Actual |
26946 | 151.00 | 2024-05-28 | 69 | 1 | 4 | Actual |
36913 | 683.75 | 2025-01-27 | 80 | 6 | 12 | Actual |
26473 | 158.21 | 2024-04-27 | 74 | 3 | 11 | Actual |
25137 | 326.00 | 2024-03-28 | 78 | 1 | 7 | Actual |
14587 | 45018.00 | 2023-05-29 | 32 | 7 | 3 | Actual |
3049 | 680.00 | 2022-06-29 | 65 | 1 | 7 | Actual |
5073 | 220.00 | 2022-08-29 | 73 | 3 | 6 | Budget |
21115 | 250.00 | 2023-11-29 | 68 | 1 | 7 | Actual |
1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
13402 | 175.33 | 2023-03-29 | 67 | 6 | 8 | Actual |
5149 | 5.00 | 2022-08-29 | 96 | 4 | 6 | Actual |
34732 | 39.85 | 2024-11-28 | 82 | 6 | 13 | Actual |
18145 | 546.55 | 2023-08-29 | 65 | 1 | 8 | Actual |
14974 | 332.00 | 2023-05-29 | 92 | 6 | 6 | Actual |
26978 | 264.00 | 2024-05-28 | 68 | 6 | 4 | Actual |
2375 | 11652.00 | 2022-06-29 | 22 | 7 | 3 | Actual |
1824 | 35.00 | 2022-05-29 | 85 | 5 | 6 | Actual |
1520 | 306.00 | 2022-05-29 | 65 | 6 | 5 | Actual |
19519 | 51.82 | 2023-09-28 | 52 | 6 | 12 | Actual |
28737 | 66.72 | 2024-06-28 | 94 | 2 | 11 | Actual |
5195 | 40.00 | 2022-08-29 | 94 | 5 | 6 | Actual |
29937 | 103.95 | 2024-07-28 | 83 | 4 | 11 | Actual |
28655 | 1308099.70 | 2024-06-28 | 101 | 6 | 8 | Actual |
38522 | 141566.00 | 2025-03-29 | 37 | 7 | 5 | Actual |
35696 | 27.36 | 2024-12-27 | 69 | 1 | 12 | Actual |
37458 | 512.00 | 2025-02-26 | 92 | 3 | 6 | Actual |
25064 | 8955.00 | 2024-03-28 | 57 | 6 | 6 | Actual |
16214 | 376.30 | 2023-06-29 | 80 | 1 | 11 | Actual |
34639 | 40162.15 | 2024-11-28 | 21 | 7 | 12 | Actual |
25871 | 10215.00 | 2024-04-27 | 8 | 7 | 4 | Actual |
17729 | 990.00 | 2023-08-29 | 97 | 6 | 4 | Actual |
31257 | 7587.07 | 2024-08-28 | 100 | 7 | 12 | Actual |
26409 | 2057.18 | 2024-04-27 | 61 | 1 | 11 | Actual |
38403 | 36884.00 | 2025-03-29 | 94 | 6 | 4 | Actual |
20097 | 722.00 | 2023-10-29 | 81 | 1 | 7 | Actual |
26971 | 52118.00 | 2024-05-28 | 60 | 6 | 4 | Actual |
35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
28191 | 363.00 | 2024-06-28 | 74 | 1 | 5 | Actual |
37631 | 265.00 | 2025-02-26 | 89 | 6 | 7 | Actual |
7026 | 630.00 | 2022-10-29 | 87 | 6 | 4 | Actual |
9658 | 88.00 | 2022-12-27 | 76 | 5 | 6 | Actual |
34017 | 40.00 | 2024-11-28 | 71 | 4 | 6 | Actual |
30155 | -65.41 | 2024-07-28 | 91 | 1 | 13 | Actual |
25526 | 7909.42 | 2024-03-28 | 32 | 7 | 11 | Actual |
33414 | 43674.98 | 2024-10-28 | 12 | 2 | 12 | Actual |
19536 | 48.63 | 2023-09-28 | 77 | 6 | 12 | Actual |
7311 | 242.00 | 2022-10-29 | 66 | 3 | 6 | Actual |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
24007 | 1017.00 | 2024-02-26 | 62 | 5 | 6 | Actual |
2055 | 16969.00 | 2022-05-29 | 33 | 7 | 7 | Actual |
33040 | 325.00 | 2024-10-28 | 68 | 6 | 7 | Actual |
8321 | 19220.00 | 2022-11-29 | 38 | 7 | 5 | Actual |
38657 | 170.00 | 2025-03-29 | 89 | 5 | 6 | Actual |
12052 | 150.00 | 2023-02-26 | 85 | 1 | 7 | Actual |
4362 | 200.00 | 2022-07-29 | 66 | 2 | 8 | Budget |
36408 | 191118.00 | 2025-01-27 | 21 | 7 | 6 | Actual |
4033 | 112.00 | 2022-07-29 | 65 | 5 | 6 | Actual |
39266 | 127.57 | 2025-03-29 | 68 | 1 | 13 | Actual |
5945 | 3100.00 | 2022-09-28 | 61 | 1 | 5 | Budget |
38633 | -207.00 | 2025-03-29 | 91 | 4 | 6 | Actual |
15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
9637 | 8700.00 | 2022-12-27 | 60 | 5 | 6 | Budget |
18574 | 571.00 | 2023-09-28 | 90 | 1 | 3 | Actual |
13979 | 39785.00 | 2023-04-28 | 19 | 7 | 6 | Actual |
27922 | 671.44 | 2024-05-28 | 74 | 6 | 13 | Actual |
469 | -51614.00 | 2022-04-28 | 46 | 7 | 5 | Actual |
3477 | 8.00 | 2022-07-29 | 96 | 6 | 3 | Actual |
5259 | 539102.00 | 2022-08-29 | 101 | 6 | 6 | Actual |
8668 | 176.00 | 2022-11-29 | 68 | 1 | 7 | Actual |
9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
34513 | 70320.15 | 2024-11-28 | 13 | 7 | 11 | Actual |
11855 | 100.00 | 2023-02-26 | 78 | 4 | 6 | Budget |
31835 | 284.00 | 2024-09-27 | 81 | 6 | 6 | Actual |
972 | 480.00 | 2022-04-28 | 81 | 1 | 8 | Budget |
11290 | 36.00 | 2023-02-26 | 71 | 6 | 3 | Actual |
26817 | -192430.84 | 2024-04-27 | 46 | 7 | 13 | Actual |
7403 | 100.00 | 2022-10-29 | 65 | 5 | 6 | Budget |
12726 | 103500.00 | 2023-03-29 | 56 | 6 | 5 | Budget |
34994 | 122.00 | 2024-12-27 | 71 | 1 | 5 | Actual |
28894 | 249.70 | 2024-06-28 | 73 | 1 | 12 | Actual |
27853 | 1822.34 | 2024-05-28 | 61 | 1 | 13 | Actual |
5386 | 109.00 | 2022-08-29 | 85 | 6 | 7 | Actual |
21760 | 830.00 | 2023-12-27 | 52 | 6 | 4 | Actual |
16935 | 50.00 | 2023-07-29 | 68 | 5 | 6 | Actual |
12530 | 21770.00 | 2023-03-29 | 100 | 7 | 3 | Actual |
8701 | 266.00 | 2022-11-29 | 94 | 1 | 7 | Actual |
24548 | 7.14 | 2024-02-26 | 81 | 2 | 12 | Actual |
8332 | 1530.00 | 2022-11-29 | 62 | 1 | 6 | Actual |
1788 | 850.00 | 2022-05-29 | 61 | 5 | 6 | Budget |
35637 | 28.42 | 2024-12-27 | 69 | 6 | 11 | Actual |
28485 | 1963.00 | 2024-06-28 | 80 | 1 | 7 | Actual |
37762 | 41656.40 | 2025-02-26 | 7 | 7 | 8 | Actual |
18728 | 278.00 | 2023-09-28 | 90 | 6 | 4 | Actual |
4120 | 137.00 | 2022-07-29 | 83 | 6 | 6 | Actual |
26388 | 126292.83 | 2024-04-27 | 21 | 7 | 8 | Actual |
11961 | 100.00 | 2023-02-26 | 78 | 6 | 6 | Budget |
37677 | 799.58 | 2025-02-26 | 73 | 1 | 8 | Actual |
38210 | 54768.94 | 2025-02-26 | 29 | 7 | 13 | Actual |
843 | 144.00 | 2022-04-28 | 89 | 1 | 7 | Actual |
26242 | 725.00 | 2024-04-27 | 81 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-08-29 | 56 | 6 | 3 | Actual |
30234 | 7287.35 | 2024-07-28 | 28 | 7 | 13 | Actual |
21223 | 338.97 | 2023-11-29 | 89 | 1 | 8 | Actual |
14145 | 114.72 | 2023-04-28 | 89 | 2 | 8 | Actual |
25276 | 20156.00 | 2024-03-28 | 57 | 6 | 8 | Actual |
31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
24660 | 491.00 | 2024-03-28 | 66 | 6 | 3 | Actual |
5676 | 1646.00 | 2022-09-28 | 61 | 6 | 3 | Actual |
20466 | 43655.83 | 2023-10-29 | 101 | 6 | 11 | Actual |
33742 | 37226.00 | 2024-11-28 | 100 | 7 | 3 | Actual |
26764 | 541.61 | 2024-04-27 | 65 | 6 | 13 | Actual |
37867 | 263.53 | 2025-02-26 | 92 | 3 | 11 | Actual |
14413 | 108.21 | 2023-04-28 | 90 | 1 | 12 | Actual |
22707 | 26885.00 | 2024-01-27 | 100 | 7 | 3 | Actual |
11076 | 128924.70 | 2023-01-27 | 12 | 2 | 8 | Actual |
16232 | 33.74 | 2023-06-29 | 66 | 2 | 11 | Actual |
22817 | 50.00 | 2024-01-27 | 82 | 1 | 5 | Actual |
31341 | 273.19 | 2024-08-28 | 92 | 6 | 13 | Actual |
31003 | 84.80 | 2024-08-28 | 76 | 2 | 11 | Actual |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
24707 | 153251.00 | 2024-03-28 | 35 | 7 | 3 | Actual |
36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
30707 | 109.00 | 2024-08-28 | 78 | 6 | 6 | Actual |
3935 | 1815.00 | 2022-07-29 | 61 | 3 | 6 | Actual |
23637 | 439.00 | 2024-02-26 | 74 | 6 | 3 | Actual |
38476 | 187.00 | 2025-03-29 | 68 | 6 | 5 | Actual |
15234 | 372.04 | 2023-05-29 | 80 | 1 | 11 | Actual |
33137 | 60.17 | 2024-10-28 | 82 | 2 | 8 | Actual |
13338 | 1100.00 | 2023-03-29 | 62 | 2 | 8 | Budget |
5989 | 108968.00 | 2022-09-28 | 12 | 2 | 5 | Actual |
4969 | 159.00 | 2022-08-29 | 67 | 1 | 6 | Actual |
32862 | 345.00 | 2024-10-28 | 65 | 3 | 6 | Actual |
34821 | 269.00 | 2024-12-27 | 78 | 6 | 3 | Actual |
4695 | 483.00 | 2022-08-29 | 73 | 1 | 4 | Actual |
588 | 100.00 | 2022-04-28 | 74 | 3 | 6 | Budget |
37017 | 3717.11 | 2025-01-27 | 63 | 6 | 13 | Actual |
787 | 124092.00 | 2022-04-28 | 29 | 7 | 6 | Actual |
1286 | 107.00 | 2022-05-29 | 74 | 7 | 3 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
11050 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
37754 | 523.82 | 2025-02-26 | 92 | 6 | 8 | Actual |
15471 | 57996.52 | 2023-05-29 | 29 | 7 | 12 | Actual |
23436 | 49.70 | 2024-01-27 | 92 | 5 | 11 | Actual |
25958 | 28824.00 | 2024-04-27 | 94 | 6 | 5 | Actual |
5045 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Budget |
29844 | 165.66 | 2024-07-28 | 68 | 1 | 11 | Actual |
13490 | 12488.00 | 2023-04-27 | 93 | 7 | 8 | Actual |
25841 | 384.00 | 2024-04-27 | 66 | 6 | 4 | Actual |
19671 | 466591.00 | 2023-10-29 | 46 | 7 | 3 | Actual |
20005 | 54.00 | 2023-10-29 | 78 | 5 | 6 | Actual |
4972 | 100.00 | 2022-08-29 | 68 | 1 | 6 | Budget |
35883 | 457.40 | 2024-12-27 | 81 | 6 | 13 | Actual |
17401 | 6.00 | 2023-07-29 | 96 | 6 | 11 | Actual |
12404 | 1600.00 | 2023-03-29 | 61 | 6 | 3 | Budget |
11383 | 100.00 | 2023-02-26 | 80 | 7 | 3 | Actual |
14706 | 34692.00 | 2023-05-29 | 32 | 7 | 4 | Actual |
6558 | 4664.80 | 2022-09-28 | 62 | 1 | 8 | Actual |
22578 | 7663.67 | 2023-12-27 | 33 | 7 | 12 | Actual |
10211 | 308882.00 | 2023-01-27 | 6 | 7 | 3 | Actual |
28856 | 259787.51 | 2024-06-28 | 101 | 6 | 11 | Actual |
28507 | 30239.00 | 2024-06-28 | 63 | 6 | 7 | Actual |
11224 | 380.00 | 2023-02-26 | 65 | 1 | 3 | Budget |
18098 | 756.00 | 2023-08-29 | 80 | 6 | 7 | Actual |
11283 | 200.00 | 2023-02-26 | 66 | 6 | 3 | Budget |
34746 | 375099.47 | 2024-11-28 | 6 | 7 | 13 | Actual |
23452 | 29.48 | 2024-01-27 | 71 | 6 | 11 | Actual |
32596 | 68.00 | 2024-10-28 | 68 | 7 | 3 | Actual |
35211 | 6.00 | 2024-12-27 | 96 | 5 | 6 | Actual |
25246 | 4267.83 | 2024-03-28 | 61 | 2 | 8 | Actual |
16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
28816 | -29.03 | 2024-06-28 | 91 | 5 | 11 | Actual |
25047 | 44.00 | 2024-03-28 | 78 | 5 | 6 | Actual |
9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
29805 | 58967.33 | 2024-07-28 | 94 | 6 | 8 | Actual |
6081 | 361282.00 | 2022-09-28 | 46 | 7 | 5 | Actual |
6101 | 220.00 | 2022-09-28 | 73 | 1 | 6 | Budget |
22472 | 5338.09 | 2023-12-27 | 7 | 7 | 11 | Actual |
8177 | 25436.00 | 2022-11-29 | 34 | 7 | 4 | Actual |
6827 | 114.00 | 2022-10-29 | 78 | 6 | 3 | Actual |
23345 | 178.42 | 2024-01-27 | 80 | 2 | 11 | Actual |
25331 | 31880.46 | 2024-03-28 | 38 | 7 | 8 | Actual |
5681 | 186.00 | 2022-09-28 | 65 | 6 | 3 | Actual |
25804 | 5456.00 | 2024-04-27 | 61 | 1 | 4 | Actual |
13034 | 217.00 | 2023-03-29 | 81 | 5 | 6 | Actual |
20038 | 91.00 | 2023-10-29 | 78 | 6 | 6 | Actual |
34729 | 181.96 | 2024-11-28 | 78 | 6 | 13 | Actual |
37817 | 1015.67 | 2025-02-26 | 61 | 2 | 11 | Actual |
22413 | 53.95 | 2023-12-27 | 68 | 4 | 11 | Actual |
19556 | 118.85 | 2023-09-28 | 8 | 7 | 12 | Actual |
24815 | 14125.00 | 2024-03-28 | 20 | 7 | 4 | Actual |
27627 | 122.04 | 2024-05-28 | 78 | 4 | 11 | Actual |
17083 | 268462.00 | 2023-07-29 | 101 | 6 | 7 | Actual |
19592 | 817.00 | 2023-10-29 | 76 | 1 | 3 | Actual |
34760 | 61390.12 | 2024-11-28 | 29 | 7 | 13 | Actual |
8721 | 31251.00 | 2022-11-29 | 63 | 6 | 7 | Actual |
16668 | 21632.00 | 2023-07-29 | 57 | 6 | 4 | Actual |
485 | 22.00 | 2022-04-28 | 69 | 1 | 6 | Actual |
12149 | 21951.00 | 2023-02-26 | 38 | 7 | 7 | Actual |
10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
17627 | 25753.00 | 2023-08-29 | 28 | 7 | 3 | Actual |
39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
1880 | 88.00 | 2022-05-29 | 83 | 6 | 6 | Actual |
20297 | 273.10 | 2023-10-29 | 65 | 1 | 11 | Actual |
23409 | 185.87 | 2024-01-27 | 92 | 4 | 11 | Actual |
13884 | 1567.00 | 2023-04-28 | 61 | 4 | 6 | Actual |
25862 | 494.00 | 2024-04-27 | 92 | 6 | 4 | Actual |
35598 | 4084.88 | 2024-12-27 | 60 | 5 | 11 | Actual |
36847 | 177.36 | 2025-01-27 | 73 | 1 | 12 | Actual |
32730 | 234.00 | 2024-10-28 | 85 | 1 | 5 | Actual |
11999 | 18991.00 | 2023-02-26 | 24 | 7 | 6 | Actual |
11935 | 1300.00 | 2023-02-26 | 62 | 6 | 6 | Budget |
14475 | 17.00 | 2023-04-28 | 97 | 6 | 12 | Actual |
32801 | -26686.00 | 2024-10-28 | 43 | 7 | 5 | Actual |
18811 | 729.00 | 2023-09-28 | 77 | 6 | 5 | Actual |
13028 | 200.00 | 2023-03-29 | 77 | 5 | 6 | Budget |
38596 | 543.00 | 2025-03-29 | 77 | 3 | 6 | Actual |
37324 | 627.00 | 2025-02-26 | 66 | 6 | 5 | Actual |
14908 | 64.00 | 2023-05-29 | 83 | 4 | 6 | Actual |
20802 | 14268.00 | 2023-11-29 | 18 | 7 | 4 | Actual |
19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
27684 | 181.61 | 2024-05-28 | 73 | 6 | 11 | Actual |
20035 | 165.00 | 2023-10-29 | 74 | 6 | 6 | Actual |
27977 | 107.00 | 2024-06-28 | 71 | 1 | 3 | Actual |
20133 | 45.00 | 2023-10-29 | 82 | 6 | 7 | Actual |
2964 | 1400.00 | 2022-06-29 | 62 | 6 | 6 | Budget |
31092 | 517.79 | 2024-08-28 | 77 | 6 | 11 | Actual |
17775 | 399.00 | 2023-08-29 | 81 | 1 | 5 | Actual |
17418 | 7022.17 | 2023-07-29 | 24 | 7 | 11 | Actual |
17499 | 2.89 | 2023-07-29 | 72 | 6 | 12 | Actual |
34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
31565 | 137052.00 | 2024-09-27 | 15 | 7 | 4 | Actual |
30026 | 547.58 | 2024-07-28 | 80 | 1 | 12 | Actual |
26042 | 121.00 | 2024-04-27 | 90 | 2 | 6 | Actual |
14196 | 43057.94 | 2023-04-28 | 19 | 7 | 8 | Actual |
26087 | 67.00 | 2024-04-27 | 78 | 4 | 6 | Actual |
27338 | 265.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
9589 | 14170.00 | 2022-12-27 | 60 | 4 | 6 | Actual |
5341 | 187774.00 | 2022-08-29 | 56 | 6 | 7 | Actual |
26370 | 279.87 | 2024-04-27 | 90 | 6 | 8 | Actual |
5279 | 34058.00 | 2022-08-29 | 34 | 7 | 6 | Actual |
30522 | 11.00 | 2024-08-28 | 96 | 6 | 5 | Actual |
6491 | 300.00 | 2022-09-28 | 73 | 6 | 7 | Budget |
37271 | 36558.00 | 2025-02-26 | 24 | 7 | 4 | Actual |
12875 | 12.00 | 2023-03-29 | 69 | 2 | 6 | Actual |
13145 | 36700.00 | 2023-03-29 | 60 | 1 | 7 | Budget |
33536 | 2713.58 | 2024-10-28 | 62 | 2 | 13 | Actual |
30246 | -61914.02 | 2024-07-28 | 46 | 7 | 13 | Actual |
21729 | 18.00 | 2023-12-27 | 94 | 7 | 3 | Actual |
9770 | 353654.00 | 2022-12-27 | 46 | 7 | 6 | Actual |
5018 | 53.00 | 2022-08-29 | 67 | 2 | 6 | Actual |
14658 | 3517.00 | 2023-05-29 | 61 | 6 | 4 | Actual |
30755 | 832.00 | 2024-08-28 | 66 | 1 | 7 | Actual |
20749 | 192.00 | 2023-11-29 | 85 | 1 | 4 | Actual |
7253 | 11336.00 | 2022-10-29 | 60 | 2 | 6 | Actual |
38663 | 5594.00 | 2025-03-29 | 53 | 6 | 6 | Actual |
31757 | 489.00 | 2024-09-27 | 90 | 3 | 6 | Actual |
29721 | 1419.29 | 2024-07-28 | 65 | 1 | 8 | Actual |
34902 | 702.00 | 2024-12-27 | 73 | 1 | 4 | Actual |
12345 | 2913.00 | 2023-03-29 | 61 | 1 | 3 | Actual |
2570 | 25627.00 | 2022-06-29 | 38 | 7 | 4 | Actual |
3293 | 7490.61 | 2022-06-29 | 63 | 6 | 8 | Actual |
6790 | 4000.00 | 2022-10-29 | 52 | 6 | 3 | Budget |
2229 | 81617.75 | 2022-05-29 | 13 | 7 | 8 | Actual |
9990 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
11464 | 2800.00 | 2023-02-26 | 61 | 6 | 4 | Budget |
2720 | 341.00 | 2022-06-29 | 65 | 1 | 6 | Actual |
4565 | 50.00 | 2022-08-29 | 71 | 6 | 3 | Budget |
32382 | 3041.66 | 2024-09-27 | 61 | 1 | 13 | Actual |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
2495 | 2000.00 | 2022-06-29 | 61 | 6 | 4 | Budget |
15221 | 2200.80 | 2023-05-29 | 61 | 1 | 11 | Actual |
15751 | 130.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
26614 | 29.48 | 2024-04-27 | 66 | 1 | 12 | Actual |
30442 | 19558.00 | 2024-08-28 | 20 | 7 | 4 | Actual |
Generated 2025-05-28 07:45:29.847 UTC