[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1824 SKIP 0
37585 items
NOTE: Only 1000 elements of total 37585 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5540 | 243.51 | 2022-08-29 | 65 | 6 | 8 | Actual |
16431 | 18.84 | 2023-06-29 | 65 | 2 | 12 | Actual |
5311 | 655.00 | 2022-08-29 | 77 | 1 | 7 | Actual |
35889 | 139.85 | 2024-12-27 | 89 | 6 | 13 | Actual |
10234 | 31452.00 | 2023-01-27 | 40 | 7 | 3 | Actual |
10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
10895 | 2690.00 | 2023-01-27 | 62 | 1 | 7 | Actual |
5516 | 132.90 | 2022-08-29 | 89 | 2 | 8 | Actual |
17300 | 46.50 | 2023-07-29 | 78 | 3 | 11 | Actual |
27701 | 6.00 | 2024-05-28 | 96 | 6 | 11 | Actual |
2370 | 39246.00 | 2022-06-29 | 15 | 7 | 3 | Actual |
9421 | 60417.00 | 2022-12-27 | 13 | 7 | 5 | Actual |
34665 | 64.41 | 2024-11-28 | 71 | 1 | 13 | Actual |
14315 | 101.82 | 2023-04-28 | 81 | 4 | 11 | Actual |
1116 | 129964.11 | 2022-04-28 | 29 | 7 | 8 | Actual |
29264 | 491.00 | 2024-07-28 | 90 | 1 | 4 | Actual |
13198 | 209200.00 | 2023-03-29 | 56 | 6 | 7 | Budget |
12043 | 550.00 | 2023-02-26 | 81 | 1 | 7 | Budget |
16549 | 64584.00 | 2023-07-29 | 60 | 6 | 3 | Actual |
19892 | 19.00 | 2023-10-29 | 69 | 1 | 6 | Actual |
14757 | 114.00 | 2023-05-29 | 68 | 6 | 5 | Actual |
29924 | 211.40 | 2024-07-28 | 66 | 4 | 11 | Actual |
33164 | 425.33 | 2024-10-28 | 73 | 6 | 8 | Actual |
44 | -247.00 | 2022-04-28 | 91 | 1 | 3 | Actual |
7170 | 271.00 | 2022-10-29 | 92 | 6 | 5 | Actual |
11089 | 80.00 | 2023-01-27 | 68 | 2 | 8 | Budget |
6515 | 157.00 | 2022-09-28 | 89 | 6 | 7 | Actual |
38972 | 110.34 | 2025-03-29 | 67 | 2 | 11 | Actual |
5733 | 25261.00 | 2022-09-28 | 14 | 7 | 3 | Actual |
3990 | 105.00 | 2022-07-29 | 67 | 4 | 6 | Actual |
6858 | 57984.00 | 2022-10-29 | 15 | 7 | 3 | Actual |
16200 | 21375.63 | 2023-06-29 | 60 | 1 | 11 | Actual |
15287 | 135.87 | 2023-05-29 | 77 | 3 | 11 | Actual |
17314 | 13106.32 | 2023-07-29 | 60 | 4 | 11 | Actual |
15699 | 3914.00 | 2023-06-29 | 62 | 1 | 5 | Actual |
2817 | 520.00 | 2022-06-29 | 65 | 3 | 6 | Actual |
28853 | 6.00 | 2024-06-28 | 96 | 6 | 11 | Actual |
24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
22025 | 668.00 | 2023-12-27 | 62 | 5 | 6 | Actual |
20621 | 795.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
25863 | 32993.00 | 2024-04-27 | 94 | 6 | 4 | Actual |
38850 | 528.36 | 2025-03-29 | 65 | 2 | 8 | Actual |
34900 | 104.00 | 2024-12-27 | 69 | 1 | 4 | Actual |
16648 | 790.00 | 2023-07-29 | 77 | 1 | 4 | Actual |
35592 | 90.12 | 2024-12-27 | 89 | 4 | 11 | Actual |
9784 | 250.00 | 2022-12-27 | 68 | 1 | 7 | Actual |
31087 | 52.89 | 2024-08-28 | 71 | 6 | 11 | Actual |
28280 | 162.00 | 2024-06-28 | 68 | 1 | 6 | Actual |
29731 | 525.33 | 2024-07-28 | 78 | 1 | 8 | Actual |
4820 | 3100.00 | 2022-08-29 | 61 | 1 | 5 | Budget |
29025 | 474.94 | 2024-06-28 | 87 | 1 | 13 | Actual |
33617 | 10222.49 | 2024-10-28 | 38 | 7 | 13 | Actual |
18906 | 118.00 | 2023-09-28 | 90 | 2 | 6 | Actual |
18963 | 6.00 | 2023-09-28 | 96 | 4 | 6 | Actual |
24974 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
34505 | 8.00 | 2024-11-28 | 96 | 6 | 11 | Actual |
2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
5256 | 497.00 | 2022-08-29 | 97 | 6 | 6 | Actual |
9231 | 5900.00 | 2022-12-27 | 63 | 6 | 4 | Budget |
37509 | -194.00 | 2025-02-26 | 91 | 5 | 6 | Actual |
32885 | 17356.00 | 2024-10-28 | 60 | 4 | 6 | Actual |
3226 | -321.64 | 2022-06-29 | 91 | 1 | 8 | Actual |
29067 | 310.03 | 2024-06-28 | 65 | 6 | 13 | Actual |
32879 | 554.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
20789 | 384.00 | 2023-11-29 | 92 | 6 | 4 | Actual |
34858 | 199433.00 | 2024-12-27 | 35 | 7 | 3 | Actual |
3864 | 280.00 | 2022-07-29 | 81 | 1 | 6 | Budget |
7500 | 4948.00 | 2022-10-29 | 94 | 6 | 6 | Actual |
27939 | 3000.00 | 2024-05-28 | 99 | 6 | 13 | Actual |
36732 | 181.61 | 2025-01-27 | 76 | 4 | 11 | Actual |
10259 | 74.00 | 2023-01-27 | 76 | 7 | 3 | Actual |
17644 | 141.00 | 2023-08-29 | 66 | 7 | 3 | Actual |
29144 | 720.00 | 2024-07-28 | 90 | 1 | 3 | Actual |
15581 | 93.00 | 2023-06-29 | 67 | 7 | 3 | Actual |
33067 | 29299.00 | 2024-10-28 | 7 | 7 | 7 | Actual |
30251 | 1040.00 | 2024-08-28 | 65 | 1 | 3 | Actual |
33663 | 231.00 | 2024-11-28 | 68 | 6 | 3 | Actual |
26135 | 206.00 | 2024-04-27 | 65 | 6 | 6 | Actual |
32618 | 83030.00 | 2024-10-28 | 60 | 1 | 4 | Actual |
7919 | 1440.00 | 2022-11-29 | 61 | 6 | 3 | Actual |
9274 | 3890.00 | 2022-12-27 | 94 | 6 | 4 | Actual |
7550 | 90.00 | 2022-10-29 | 71 | 1 | 7 | Budget |
26860 | 79.00 | 2024-05-28 | 69 | 6 | 3 | Actual |
30424 | 267.00 | 2024-08-28 | 89 | 6 | 4 | Actual |
14099 | 710.19 | 2023-04-28 | 65 | 1 | 8 | Actual |
2584 | 298.00 | 2022-06-29 | 66 | 1 | 5 | Actual |
26585 | 37535.50 | 2024-04-27 | 13 | 7 | 11 | Actual |
25620 | 157.15 | 2024-03-28 | 92 | 6 | 12 | Actual |
11942 | 280.00 | 2023-02-26 | 66 | 6 | 6 | Budget |
30221 | 550853.62 | 2024-07-28 | 6 | 7 | 13 | Actual |
38329 | 299.00 | 2025-03-29 | 80 | 7 | 3 | Actual |
23462 | 66.72 | 2024-01-27 | 83 | 6 | 11 | Actual |
5499 | 380.00 | 2022-08-29 | 77 | 2 | 8 | Budget |
32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
22534 | 51.82 | 2023-12-27 | 66 | 6 | 12 | Actual |
19624 | 486.00 | 2023-10-29 | 73 | 6 | 3 | Actual |
12086 | 112.00 | 2023-02-26 | 68 | 6 | 7 | Actual |
34922 | 14547.00 | 2024-12-27 | 53 | 6 | 4 | Actual |
30408 | 325.00 | 2024-08-28 | 68 | 6 | 4 | Actual |
34258 | 328.36 | 2024-11-28 | 78 | 2 | 8 | Actual |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
1873 | 100.00 | 2022-05-29 | 78 | 6 | 6 | Budget |
4402 | 200.00 | 2022-07-29 | 54 | 6 | 8 | Budget |
21202 | 95680.14 | 2023-11-29 | 60 | 1 | 8 | Actual |
4297 | 45005.00 | 2022-07-29 | 35 | 7 | 7 | Actual |
32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
34760 | 61390.12 | 2024-11-28 | 29 | 7 | 13 | Actual |
4543 | 83477.00 | 2022-08-29 | 56 | 6 | 3 | Actual |
903 | 116.00 | 2022-04-28 | 89 | 6 | 7 | Actual |
35185 | 9.00 | 2024-12-27 | 96 | 4 | 6 | Actual |
2137 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
11139 | 1000.00 | 2023-01-27 | 62 | 6 | 8 | Budget |
9002 | 100.00 | 2022-12-27 | 74 | 1 | 3 | Budget |
5363 | 1400.00 | 2022-08-29 | 72 | 6 | 7 | Budget |
5649 | 113.00 | 2022-09-28 | 83 | 1 | 3 | Actual |
37272 | 33856.00 | 2025-02-26 | 28 | 7 | 4 | Actual |
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
8043 | 108.00 | 2022-11-29 | 92 | 7 | 3 | Actual |
18161 | 231.39 | 2023-08-29 | 85 | 1 | 8 | Actual |
36482 | 243.00 | 2025-01-27 | 89 | 6 | 7 | Actual |
25014 | 38.00 | 2024-03-28 | 68 | 4 | 6 | Actual |
27233 | 126.00 | 2024-05-28 | 66 | 5 | 6 | Actual |
7863 | 2400.00 | 2022-11-29 | 61 | 1 | 3 | Budget |
6120 | 90.00 | 2022-09-28 | 85 | 1 | 6 | Budget |
12039 | 218.00 | 2023-02-26 | 78 | 1 | 7 | Actual |
6165 | 50.00 | 2022-09-28 | 83 | 2 | 6 | Budget |
18090 | 44.00 | 2023-08-29 | 69 | 6 | 7 | Actual |
20384 | 14.59 | 2023-10-29 | 71 | 4 | 11 | Actual |
5767 | 50.00 | 2022-09-28 | 68 | 7 | 3 | Budget |
21658 | 2148.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
20441 | 68.85 | 2023-10-29 | 67 | 6 | 11 | Actual |
2207 | 158.66 | 2022-05-29 | 83 | 6 | 8 | Actual |
22643 | 900.00 | 2024-01-27 | 87 | 6 | 3 | Actual |
34863 | 112456.00 | 2024-12-27 | 43 | 7 | 3 | Actual |
26898 | 37226.00 | 2024-05-28 | 28 | 7 | 3 | Actual |
15040 | 64584.00 | 2023-05-29 | 60 | 6 | 7 | Actual |
5946 | 2380.00 | 2022-09-28 | 62 | 1 | 5 | Actual |
2717 | 1736.00 | 2022-06-29 | 62 | 1 | 6 | Actual |
36729 | 44.38 | 2025-01-27 | 71 | 4 | 11 | Actual |
33101 | 220.78 | 2024-10-28 | 71 | 1 | 8 | Actual |
20132 | 473.00 | 2023-10-29 | 81 | 6 | 7 | Actual |
26772 | 694.25 | 2024-04-27 | 74 | 6 | 13 | Actual |
19167 | 387.45 | 2023-09-28 | 89 | 1 | 8 | Actual |
3450 | 100.00 | 2022-07-29 | 74 | 6 | 3 | Budget |
31163 | 132.68 | 2024-08-28 | 94 | 1 | 12 | Actual |
33615 | 23903.45 | 2024-10-28 | 35 | 7 | 13 | Actual |
3731 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Budget |
1656 | 40.00 | 2022-05-29 | 68 | 2 | 6 | Budget |
35812 | 197.75 | 2024-12-27 | 66 | 1 | 13 | Actual |
25214 | 20495.00 | 2024-03-28 | 43 | 7 | 7 | Actual |
3126 | 3100.00 | 2022-06-29 | 76 | 6 | 7 | Budget |
7210 | 1900.00 | 2022-10-29 | 62 | 1 | 6 | Budget |
31653 | 682174.00 | 2024-09-27 | 6 | 7 | 5 | Actual |
35956 | 86901.00 | 2025-01-27 | 56 | 6 | 3 | Actual |
36723 | 1661.43 | 2025-01-27 | 62 | 4 | 11 | Actual |
2319 | 200.00 | 2022-06-29 | 66 | 6 | 3 | Budget |
33093 | 88795.16 | 2024-10-28 | 60 | 1 | 8 | Actual |
17723 | 181.00 | 2023-08-29 | 89 | 6 | 4 | Actual |
37649 | 18669.00 | 2025-02-26 | 20 | 7 | 7 | Actual |
36628 | 42889.76 | 2025-01-27 | 32 | 7 | 8 | Actual |
19457 | 15230.83 | 2023-09-28 | 34 | 7 | 11 | Actual |
14596 | 263191.00 | 2023-05-29 | 46 | 7 | 3 | Actual |
28076 | 254.00 | 2024-06-28 | 81 | 7 | 3 | Actual |
37287 | 6053.00 | 2025-02-26 | 61 | 1 | 5 | Actual |
15051 | 364.00 | 2023-05-29 | 73 | 6 | 7 | Actual |
9476 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Budget |
36756 | 15.65 | 2025-01-27 | 71 | 5 | 11 | Actual |
32844 | 43.00 | 2024-10-28 | 78 | 2 | 6 | Actual |
27468 | 31738.04 | 2024-05-28 | 53 | 6 | 8 | Actual |
29992 | 16743.62 | 2024-07-28 | 19 | 7 | 11 | Actual |
12279 | 850.00 | 2023-02-26 | 72 | 6 | 8 | Budget |
35061 | 70363.00 | 2024-12-27 | 21 | 7 | 5 | Actual |
10041 | 4840.57 | 2022-12-27 | 76 | 6 | 8 | Actual |
4592 | 122.00 | 2022-08-29 | 89 | 6 | 3 | Actual |
16934 | 67.00 | 2023-07-29 | 67 | 5 | 6 | Actual |
17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
36662 | -272.64 | 2025-01-27 | 91 | 1 | 11 | Actual |
23970 | 117.00 | 2024-02-26 | 83 | 3 | 6 | Actual |
4443 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
36492 | 1004210.00 | 2025-01-27 | 6 | 7 | 7 | Actual |
12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
16350 | 25.23 | 2023-06-29 | 71 | 6 | 11 | Actual |
13275 | 19580.00 | 2023-03-29 | 33 | 7 | 7 | Actual |
240 | -1126.00 | 2022-04-28 | 53 | 6 | 4 | Actual |
38732 | 240.00 | 2025-03-29 | 68 | 1 | 7 | Actual |
38407 | 532500.00 | 2025-03-29 | 101 | 6 | 4 | Actual |
29666 | 48.00 | 2024-07-28 | 69 | 6 | 7 | Actual |
34864 | 98494.00 | 2024-12-27 | 46 | 7 | 3 | Actual |
27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
4761 | 2500.00 | 2022-08-29 | 76 | 6 | 4 | Budget |
1595 | 19968.00 | 2022-05-29 | 60 | 1 | 6 | Actual |
7662 | 23350.00 | 2022-10-29 | 32 | 7 | 7 | Actual |
23106 | 64.00 | 2024-01-27 | 82 | 1 | 7 | Actual |
29671 | 5104.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
8578 | 1100.00 | 2022-11-29 | 62 | 6 | 6 | Budget |
5112 | 242.00 | 2022-08-29 | 66 | 4 | 6 | Actual |
37101 | 5098.00 | 2025-02-26 | 52 | 6 | 3 | Actual |
20516 | 64.59 | 2023-10-29 | 89 | 1 | 12 | Actual |
17668 | 52047.00 | 2023-08-29 | 60 | 1 | 4 | Actual |
11528 | 3888.00 | 2023-02-26 | 23 | 7 | 4 | Actual |
25573 | 8.21 | 2024-03-28 | 73 | 2 | 12 | Actual |
29991 | 5255.11 | 2024-07-28 | 18 | 7 | 11 | Actual |
32964 | 451.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
16125 | 157.14 | 2023-06-29 | 83 | 2 | 8 | Actual |
12866 | 657.00 | 2023-03-29 | 62 | 2 | 6 | Actual |
35909 | 1534.61 | 2024-12-27 | 23 | 7 | 13 | Actual |
26709 | 20.55 | 2024-04-27 | 69 | 1 | 13 | Actual |
7009 | 2000.00 | 2022-10-29 | 76 | 6 | 4 | Budget |
29061 | 231910.84 | 2024-06-28 | 56 | 6 | 13 | Actual |
38317 | 644.00 | 2025-03-29 | 62 | 7 | 3 | Actual |
4092 | 200.00 | 2022-07-29 | 65 | 6 | 6 | Budget |
18689 | 220.00 | 2023-09-28 | 83 | 1 | 4 | Actual |
22985 | 113.00 | 2024-01-27 | 76 | 4 | 6 | Actual |
1266 | -17111.00 | 2022-05-29 | 46 | 7 | 3 | Actual |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
27326 | 94.00 | 2024-05-28 | 69 | 1 | 7 | Actual |
20992 | 352.00 | 2023-11-29 | 90 | 3 | 6 | Actual |
27816 | 283.74 | 2024-05-28 | 90 | 6 | 12 | Actual |
124 | 4908.00 | 2022-04-28 | 23 | 7 | 3 | Actual |
21827 | 569.00 | 2023-12-27 | 65 | 1 | 5 | Actual |
29058 | 36519.48 | 2024-06-28 | 52 | 6 | 13 | Actual |
2182 | 207.15 | 2022-05-29 | 67 | 6 | 8 | Actual |
15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
22567 | 3795.51 | 2023-12-27 | 18 | 7 | 12 | Actual |
37173 | 29.00 | 2025-02-26 | 71 | 7 | 3 | Actual |
4294 | 20459.00 | 2022-07-29 | 32 | 7 | 7 | Actual |
31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
9927 | 82.90 | 2022-12-27 | 71 | 1 | 8 | Actual |
5588 | 773909.44 | 2022-08-29 | 6 | 7 | 8 | Actual |
1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
18949 | 131.00 | 2023-09-28 | 76 | 4 | 6 | Actual |
26612 | 245.44 | 2024-04-27 | 62 | 1 | 12 | Actual |
6016 | 59.00 | 2022-09-28 | 69 | 6 | 5 | Actual |
2736 | 426.00 | 2022-06-29 | 77 | 1 | 6 | Actual |
21311 | 29097.08 | 2023-11-29 | 32 | 7 | 8 | Actual |
21606 | 36257.82 | 2023-11-29 | 37 | 7 | 12 | Actual |
2974 | 135.00 | 2022-06-29 | 68 | 6 | 6 | Actual |
16563 | 873.00 | 2023-07-29 | 77 | 6 | 3 | Actual |
16538 | 477.00 | 2023-07-29 | 90 | 1 | 3 | Actual |
1446 | 89871.00 | 2022-05-29 | 35 | 7 | 4 | Actual |
25259 | 811.70 | 2024-03-28 | 80 | 2 | 8 | Actual |
32130 | 101.82 | 2024-09-27 | 78 | 2 | 11 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
17195 | 160.18 | 2023-07-29 | 89 | 6 | 8 | Actual |
30220 | 101989.12 | 2024-07-28 | 4 | 7 | 13 | Actual |
21996 | 11.00 | 2023-12-27 | 96 | 3 | 6 | Actual |
33689 | 416170.00 | 2024-11-28 | 6 | 7 | 3 | Actual |
21837 | 219.00 | 2023-12-27 | 78 | 1 | 5 | Actual |
33715 | 18113.00 | 2024-11-28 | 60 | 7 | 3 | Actual |
20623 | 398.00 | 2023-11-29 | 78 | 1 | 3 | Actual |
13638 | 246.00 | 2023-04-28 | 94 | 1 | 4 | Actual |
10015 | 15257.43 | 2022-12-27 | 57 | 6 | 8 | Actual |
10540 | 8232.00 | 2023-01-27 | 18 | 7 | 5 | Actual |
39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
21557 | 25.23 | 2023-11-29 | 63 | 6 | 12 | Actual |
29517 | 35.00 | 2024-07-28 | 71 | 4 | 6 | Actual |
14222 | 125.23 | 2023-04-28 | 66 | 1 | 11 | Actual |
30100 | 7.00 | 2024-07-28 | 96 | 6 | 12 | Actual |
7468 | 35.00 | 2022-10-29 | 71 | 6 | 6 | Actual |
8263 | 480.00 | 2022-11-29 | 72 | 6 | 5 | Budget |
4409 | 16000.00 | 2022-07-29 | 60 | 6 | 8 | Budget |
35968 | 456.00 | 2025-01-27 | 73 | 6 | 3 | Actual |
1356 | 176.00 | 2022-05-29 | 89 | 1 | 4 | Actual |
27127 | 125.00 | 2024-05-28 | 67 | 1 | 6 | Actual |
39303 | 66.17 | 2025-03-29 | 82 | 2 | 13 | Actual |
6733 | 97218.04 | 2022-09-28 | 35 | 7 | 8 | Actual |
32267 | 119128.51 | 2024-09-27 | 15 | 7 | 11 | Actual |
543 | 200.00 | 2022-04-28 | 77 | 2 | 6 | Budget |
28885 | 29361.94 | 2024-06-28 | 60 | 1 | 12 | Actual |
23010 | 154.00 | 2024-01-27 | 74 | 5 | 6 | Actual |
24214 | 46209.52 | 2024-02-26 | 60 | 2 | 8 | Actual |
33519 | 441.61 | 2024-10-28 | 77 | 1 | 13 | Actual |
1361 | 11.00 | 2022-05-29 | 96 | 1 | 4 | Actual |
18041 | 176708.00 | 2023-08-29 | 35 | 7 | 6 | Actual |
15910 | 69.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
25613 | 10.33 | 2024-03-28 | 83 | 6 | 12 | Actual |
7720 | 93522.52 | 2022-10-29 | 12 | 2 | 8 | Actual |
31752 | 143.00 | 2024-09-27 | 83 | 3 | 6 | Actual |
38613 | 190.00 | 2025-03-29 | 65 | 4 | 6 | Actual |
19753 | 92.00 | 2023-10-29 | 85 | 6 | 4 | Actual |
19910 | 9.00 | 2023-10-29 | 96 | 1 | 6 | Actual |
15068 | 10.00 | 2023-05-29 | 96 | 6 | 7 | Actual |
14474 | 6.00 | 2023-04-28 | 96 | 6 | 12 | Actual |
7586 | 44879.00 | 2022-10-29 | 56 | 6 | 7 | Actual |
37711 | 835.95 | 2025-02-26 | 81 | 2 | 8 | Actual |
16036 | 1050.00 | 2023-06-29 | 80 | 6 | 7 | Actual |
20110 | 10093.00 | 2023-10-29 | 52 | 6 | 7 | Actual |
882 | 217.00 | 2022-04-28 | 74 | 6 | 7 | Actual |
17337 | -117.32 | 2023-07-29 | 91 | 4 | 11 | Actual |
36050 | 551.00 | 2025-01-27 | 68 | 1 | 4 | Actual |
12280 | 1401.11 | 2023-02-26 | 72 | 6 | 8 | Actual |
8786 | 21794.00 | 2022-11-29 | 32 | 7 | 7 | Actual |
17833 | 34101.00 | 2023-08-29 | 19 | 7 | 5 | Actual |
26204 | 1485.00 | 2024-04-27 | 77 | 1 | 7 | Actual |
18049 | 65780.00 | 2023-08-29 | 60 | 1 | 7 | Actual |
38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
27606 | 102.89 | 2024-05-28 | 85 | 3 | 11 | Actual |
39067 | 13.53 | 2025-03-29 | 85 | 5 | 11 | Actual |
3377 | 246.00 | 2022-07-29 | 66 | 1 | 3 | Actual |
18946 | 29.00 | 2023-09-28 | 71 | 4 | 6 | Actual |
13527 | 10180.00 | 2023-04-28 | 63 | 6 | 3 | Actual |
2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
934 | 25665.00 | 2022-04-28 | 37 | 7 | 7 | Actual |
35068 | 34311.00 | 2024-12-27 | 32 | 7 | 5 | Actual |
9254 | 200.00 | 2022-12-27 | 78 | 6 | 4 | Budget |
37113 | 315.00 | 2025-02-26 | 68 | 6 | 3 | Actual |
2006 | 255.00 | 2022-05-29 | 74 | 6 | 7 | Actual |
18913 | 2551.00 | 2023-09-28 | 61 | 3 | 6 | Actual |
4625 | 57680.00 | 2022-08-29 | 39 | 7 | 3 | Actual |
7232 | 620.00 | 2022-10-29 | 80 | 1 | 6 | Actual |
6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
7834 | 733776.87 | 2022-10-29 | 6 | 7 | 8 | Actual |
1431 | 28435.00 | 2022-05-29 | 14 | 7 | 4 | Actual |
37033 | 157.40 | 2025-01-27 | 83 | 6 | 13 | Actual |
29283 | 78.00 | 2024-07-28 | 69 | 6 | 4 | Actual |
1624 | 280.00 | 2022-05-29 | 81 | 1 | 6 | Budget |
6180 | 27040.00 | 2022-09-28 | 60 | 3 | 6 | Actual |
38137 | 3313.59 | 2025-02-26 | 62 | 2 | 13 | Actual |
1021 | 382.91 | 2022-04-28 | 81 | 2 | 8 | Actual |
525 | 100.00 | 2022-04-28 | 65 | 2 | 6 | Budget |
22007 | 175.00 | 2023-12-27 | 74 | 4 | 6 | Actual |
9169 | 45100.00 | 2022-12-27 | 60 | 1 | 4 | Budget |
21354 | 113.53 | 2023-11-29 | 66 | 2 | 11 | Actual |
15670 | 480852.00 | 2023-06-29 | 6 | 7 | 4 | Actual |
2051 | 16153.00 | 2022-05-29 | 28 | 7 | 7 | Actual |
34217 | 83358.69 | 2024-11-28 | 60 | 1 | 8 | Actual |
12725 | 22500.00 | 2023-03-29 | 54 | 6 | 5 | Budget |
1613 | 196.00 | 2022-05-29 | 73 | 1 | 6 | Actual |
27117 | 57431.00 | 2024-05-28 | 39 | 7 | 5 | Actual |
15268 | 48.63 | 2023-05-29 | 87 | 2 | 11 | Actual |
17409 | 53292.18 | 2023-07-29 | 13 | 7 | 11 | Actual |
20496 | 163.53 | 2023-10-29 | 61 | 1 | 12 | Actual |
28025 | 289.00 | 2024-06-28 | 89 | 6 | 3 | Actual |
6401 | 21794.00 | 2022-09-28 | 32 | 7 | 6 | Actual |
9786 | 72.00 | 2022-12-27 | 69 | 1 | 7 | Actual |
36197 | 11.00 | 2025-01-27 | 96 | 6 | 5 | Actual |
4250 | 630.00 | 2022-07-29 | 77 | 6 | 7 | Actual |
28037 | 13842.00 | 2024-06-28 | 8 | 7 | 3 | Actual |
38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
10456 | 51.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
4101 | 60.00 | 2022-07-29 | 71 | 6 | 6 | Budget |
20560 | 8.21 | 2023-10-29 | 71 | 6 | 12 | Actual |
25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
29793 | 299.57 | 2024-07-28 | 78 | 6 | 8 | Actual |
30335 | 57661.00 | 2024-08-28 | 38 | 7 | 3 | Actual |
33546 | 669.69 | 2024-10-28 | 77 | 2 | 13 | Actual |
7297 | 172.00 | 2022-10-29 | 92 | 2 | 6 | Actual |
9287 | 10976.00 | 2022-12-27 | 18 | 7 | 4 | Actual |
21919 | 257.00 | 2023-12-27 | 65 | 1 | 6 | Actual |
6492 | 354.00 | 2022-09-28 | 73 | 6 | 7 | Actual |
24179 | 135599.00 | 2024-02-26 | 37 | 7 | 7 | Actual |
27762 | 457.15 | 2024-05-28 | 61 | 2 | 12 | Actual |
15666 | 409.00 | 2023-06-29 | 97 | 6 | 4 | Actual |
12701 | 596.00 | 2023-03-29 | 81 | 1 | 5 | Actual |
16561 | 352.00 | 2023-07-29 | 74 | 6 | 3 | Actual |
23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
10672 | 52.00 | 2023-01-27 | 69 | 3 | 6 | Actual |
24240 | 5.00 | 2024-02-26 | 96 | 2 | 8 | Actual |
13563 | 17836.00 | 2023-04-28 | 18 | 7 | 3 | Actual |
33775 | 5032.00 | 2024-11-28 | 57 | 6 | 4 | Actual |
34626 | 503.00 | 2024-11-28 | 97 | 6 | 12 | Actual |
10245 | 85.00 | 2023-01-27 | 66 | 7 | 3 | Actual |
11451 | 16800.00 | 2023-02-26 | 52 | 6 | 4 | Budget |
28443 | 325510.00 | 2024-06-28 | 4 | 7 | 6 | Actual |
19037 | 4378.00 | 2023-09-28 | 23 | 7 | 6 | Actual |
5365 | 300.00 | 2022-08-29 | 73 | 6 | 7 | Budget |
28733 | 53.95 | 2024-06-28 | 89 | 2 | 11 | Actual |
4474 | 8828.52 | 2022-07-29 | 22 | 7 | 8 | Actual |
22021 | 307.00 | 2023-12-27 | 92 | 4 | 6 | Actual |
35645 | 555.02 | 2024-12-27 | 80 | 6 | 11 | Actual |
26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
36353 | 70.00 | 2025-01-27 | 83 | 5 | 6 | Actual |
11324 | 273.00 | 2023-02-26 | 97 | 6 | 3 | Actual |
20122 | 152.00 | 2023-10-29 | 68 | 6 | 7 | Actual |
25545 | 5.01 | 2024-03-28 | 71 | 1 | 12 | Actual |
1445 | 19083.00 | 2022-05-29 | 34 | 7 | 4 | Actual |
13224 | 300.00 | 2023-03-29 | 73 | 6 | 7 | Budget |
21116 | 73.00 | 2023-11-29 | 69 | 1 | 7 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
36065 | 423.00 | 2025-01-27 | 89 | 1 | 4 | Actual |
12935 | 200.00 | 2023-03-29 | 78 | 3 | 6 | Budget |
37680 | 1814.75 | 2025-02-26 | 77 | 1 | 8 | Actual |
30435 | 23488.00 | 2024-08-28 | 7 | 7 | 4 | Actual |
10757 | 650.00 | 2023-01-27 | 62 | 5 | 6 | Budget |
28712 | 10879.69 | 2024-06-28 | 60 | 2 | 11 | Actual |
14243 | 58.21 | 2023-04-28 | 94 | 1 | 11 | Actual |
15185 | -167.10 | 2023-05-29 | 91 | 6 | 8 | Actual |
9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
11544 | 39376.00 | 2023-02-26 | 60 | 1 | 5 | Actual |
35465 | 144355.29 | 2024-12-27 | 13 | 7 | 8 | Actual |
37992 | 259.27 | 2025-02-26 | 66 | 1 | 12 | Actual |
33906 | 111226.00 | 2024-11-28 | 15 | 7 | 5 | Actual |
32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
14544 | 341.00 | 2023-05-29 | 67 | 6 | 3 | Actual |
33212 | 30575.89 | 2024-10-28 | 100 | 7 | 8 | Actual |
28451 | 55087.00 | 2024-06-28 | 19 | 7 | 6 | Actual |
26163 | 320272.00 | 2024-04-27 | 6 | 7 | 6 | Actual |
549 | 129.00 | 2022-04-28 | 81 | 2 | 6 | Actual |
34230 | 520.79 | 2024-11-28 | 78 | 1 | 8 | Actual |
24267 | 819.28 | 2024-02-26 | 87 | 6 | 8 | Actual |
2701 | 39952.00 | 2022-06-29 | 31 | 7 | 5 | Actual |
6893 | 7.00 | 2022-10-29 | 69 | 7 | 3 | Actual |
5137 | 65.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
28863 | 140277.84 | 2024-06-28 | 15 | 7 | 11 | Actual |
26321 | 202.60 | 2024-04-27 | 68 | 2 | 8 | Actual |
26217 | 476.00 | 2024-04-27 | 94 | 1 | 7 | Actual |
25074 | 43.00 | 2024-03-28 | 71 | 6 | 6 | Actual |
6496 | 6363.00 | 2022-09-28 | 76 | 6 | 7 | Actual |
15038 | 266350.00 | 2023-05-29 | 56 | 6 | 7 | Actual |
628 | 100.00 | 2022-04-28 | 68 | 4 | 6 | Budget |
18746 | 60377.00 | 2023-09-28 | 21 | 7 | 4 | Actual |
37828 | 135.87 | 2025-02-26 | 77 | 2 | 11 | Actual |
25502 | -141.79 | 2024-03-28 | 91 | 6 | 11 | Actual |
35890 | 213.54 | 2024-12-27 | 90 | 6 | 13 | Actual |
12008 | 22659.00 | 2023-02-26 | 38 | 7 | 6 | Actual |
993 | 1500.00 | 2022-04-28 | 61 | 2 | 8 | Budget |
30275 | 93930.00 | 2024-08-28 | 12 | 2 | 3 | Actual |
17650 | 386.00 | 2023-08-29 | 74 | 7 | 3 | Actual |
10025 | 200.00 | 2022-12-27 | 65 | 6 | 8 | Budget |
20643 | 54358.00 | 2023-11-29 | 60 | 6 | 3 | Actual |
13408 | 60.17 | 2023-03-29 | 71 | 6 | 8 | Actual |
4769 | 480.00 | 2022-08-29 | 81 | 6 | 4 | Budget |
10477 | 4000.00 | 2023-01-27 | 57 | 6 | 5 | Budget |
19904 | 76.00 | 2023-10-29 | 85 | 1 | 6 | Actual |
36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
12654 | 55018.00 | 2023-03-29 | 21 | 7 | 4 | Actual |
36486 | 44651.00 | 2025-01-27 | 94 | 6 | 7 | Actual |
14945 | 7978.00 | 2023-05-29 | 54 | 6 | 6 | Actual |
21782 | 29.00 | 2023-12-27 | 82 | 6 | 4 | Actual |
31741 | 99.00 | 2024-09-27 | 68 | 3 | 6 | Actual |
16273 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
30418 | 870.00 | 2024-08-28 | 81 | 6 | 4 | Actual |
38366 | -474.00 | 2025-03-29 | 91 | 1 | 4 | Actual |
32296 | 24.16 | 2024-09-27 | 69 | 1 | 12 | Actual |
4220 | 2700.00 | 2022-07-29 | 57 | 6 | 7 | Budget |
5678 | 850.00 | 2022-09-28 | 62 | 6 | 3 | Budget |
23312 | 139.06 | 2024-01-27 | 73 | 1 | 11 | Actual |
30762 | 735.00 | 2024-08-28 | 76 | 1 | 7 | Actual |
13553 | 1281.00 | 2023-04-28 | 97 | 6 | 3 | Actual |
2407 | 30.00 | 2022-06-29 | 71 | 7 | 3 | Budget |
18383 | 15.65 | 2023-08-29 | 78 | 5 | 11 | Actual |
28066 | 98.00 | 2024-06-28 | 67 | 7 | 3 | Actual |
23575 | 3256.14 | 2024-01-27 | 22 | 7 | 12 | Actual |
10915 | 200.00 | 2023-01-27 | 78 | 1 | 7 | Budget |
35982 | -327.00 | 2025-01-27 | 91 | 6 | 3 | Actual |
29716 | 936781.00 | 2024-07-28 | 46 | 7 | 7 | Actual |
27884 | 295.99 | 2024-05-28 | 67 | 2 | 13 | Actual |
25755 | 24942.00 | 2024-04-27 | 20 | 7 | 3 | Actual |
12357 | 46.00 | 2023-03-29 | 69 | 1 | 3 | Actual |
12532 | 50900.00 | 2023-03-29 | 60 | 1 | 4 | Budget |
17852 | 17999.00 | 2023-08-29 | 100 | 7 | 5 | Actual |
27883 | 566.17 | 2024-05-28 | 66 | 2 | 13 | Actual |
377 | 17392.00 | 2022-04-28 | 12 | 2 | 5 | Actual |
23550 | 34.80 | 2024-01-27 | 81 | 6 | 12 | Actual |
30534 | 47217.00 | 2024-08-28 | 19 | 7 | 5 | Actual |
36358 | 235.00 | 2025-01-27 | 90 | 5 | 6 | Actual |
25943 | 320.00 | 2024-04-27 | 74 | 6 | 5 | Actual |
24623 | 9719.00 | 2024-03-28 | 61 | 1 | 3 | Actual |
11829 | 20600.00 | 2023-02-26 | 60 | 4 | 6 | Budget |
23406 | 91.19 | 2024-01-27 | 89 | 4 | 11 | Actual |
37271 | 36558.00 | 2025-02-26 | 24 | 7 | 4 | Actual |
29815 | 160038.91 | 2024-07-28 | 14 | 7 | 8 | Actual |
19351 | 105.02 | 2023-09-28 | 65 | 4 | 11 | Actual |
32503 | 630.00 | 2024-10-28 | 67 | 1 | 3 | Actual |
23309 | 80.55 | 2024-01-27 | 68 | 1 | 11 | Actual |
36862 | 165.66 | 2025-01-27 | 92 | 1 | 12 | Actual |
8852 | 200.00 | 2022-11-29 | 65 | 2 | 8 | Budget |
32529 | 74813.00 | 2024-10-28 | 56 | 6 | 3 | Actual |
2497 | 1454.00 | 2022-06-29 | 62 | 6 | 4 | Actual |
25625 | 2157.18 | 2024-03-28 | 4 | 7 | 12 | Actual |
16643 | 39.00 | 2023-07-29 | 69 | 1 | 4 | Actual |
18836 | 10701.00 | 2023-09-28 | 18 | 7 | 5 | Actual |
23656 | 461698.00 | 2024-02-26 | 101 | 6 | 3 | Actual |
36192 | 189.00 | 2025-01-27 | 89 | 6 | 5 | Actual |
31440 | 487110.00 | 2024-09-27 | 6 | 7 | 3 | Actual |
34134 | 510.00 | 2024-11-28 | 74 | 1 | 7 | Actual |
880 | 300.00 | 2022-04-28 | 73 | 6 | 7 | Budget |
37820 | 63.53 | 2025-02-26 | 66 | 2 | 11 | Actual |
22382 | 1269.93 | 2023-12-27 | 62 | 3 | 11 | Actual |
35993 | 64251.00 | 2025-01-27 | 13 | 7 | 3 | Actual |
23814 | 298.00 | 2024-02-26 | 73 | 1 | 5 | Actual |
30981 | 148.63 | 2024-08-28 | 83 | 1 | 11 | Actual |
32095 | 166.72 | 2024-09-27 | 68 | 1 | 11 | Actual |
28569 | 478.36 | 2024-06-28 | 67 | 1 | 8 | Actual |
33184 | 431271.24 | 2024-10-28 | 101 | 6 | 8 | Actual |
36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
30041 | 532.68 | 2024-07-28 | 61 | 2 | 12 | Actual |
5697 | 93.00 | 2022-09-28 | 74 | 6 | 3 | Actual |
31316 | 3657.46 | 2024-08-28 | 61 | 6 | 13 | Actual |
6326 | 99500.00 | 2022-09-28 | 56 | 6 | 6 | Budget |
8930 | 137.45 | 2022-11-29 | 78 | 6 | 8 | Actual |
8175 | 27957.00 | 2022-11-29 | 32 | 7 | 4 | Actual |
18547 | 27094.88 | 2023-08-29 | 39 | 7 | 12 | Actual |
19314 | 48.63 | 2023-09-28 | 87 | 2 | 11 | Actual |
32950 | 30.00 | 2024-10-28 | 69 | 6 | 6 | Actual |
8253 | 455.00 | 2022-11-29 | 65 | 6 | 5 | Actual |
13731 | 484.00 | 2023-04-28 | 92 | 1 | 5 | Actual |
10760 | 106.00 | 2023-01-27 | 66 | 5 | 6 | Actual |
26564 | 65.65 | 2024-04-27 | 78 | 6 | 11 | Actual |
18289 | 3054.01 | 2023-08-29 | 60 | 2 | 11 | Actual |
10631 | 100.00 | 2023-01-27 | 76 | 2 | 6 | Budget |
5063 | 280.00 | 2022-08-29 | 65 | 3 | 6 | Budget |
3459 | 382.00 | 2022-07-29 | 80 | 6 | 3 | Actual |
35233 | 470.00 | 2024-12-27 | 80 | 6 | 6 | Actual |
5339 | 37540.00 | 2022-08-29 | 53 | 6 | 7 | Actual |
28196 | 752.00 | 2024-06-28 | 81 | 1 | 5 | Actual |
4087 | 1500.00 | 2022-07-29 | 62 | 6 | 6 | Actual |
2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
11797 | 76.00 | 2023-02-26 | 71 | 3 | 6 | Actual |
34928 | 5252.00 | 2024-12-27 | 62 | 6 | 4 | Actual |
16319 | 211.40 | 2023-06-29 | 74 | 5 | 11 | Actual |
16535 | 287.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
21905 | 25028.00 | 2023-12-27 | 32 | 7 | 5 | Actual |
24164 | 173501.00 | 2024-02-26 | 15 | 7 | 7 | Actual |
28775 | 151.83 | 2024-06-28 | 73 | 4 | 11 | Actual |
6985 | 2400.00 | 2022-10-29 | 61 | 6 | 4 | Budget |
16974 | 320.00 | 2023-07-29 | 77 | 6 | 6 | Actual |
14787 | 65343.00 | 2023-05-29 | 14 | 7 | 5 | Actual |
18618 | 695628.00 | 2023-09-28 | 6 | 7 | 3 | Actual |
34666 | 274.94 | 2024-11-28 | 73 | 1 | 13 | Actual |
9516 | 200.00 | 2022-12-27 | 77 | 2 | 6 | Budget |
12885 | 170.00 | 2023-03-29 | 77 | 2 | 6 | Actual |
1211 | 750.00 | 2022-05-29 | 76 | 6 | 3 | Budget |
5615 | 23100.00 | 2022-09-28 | 60 | 1 | 3 | Actual |
26174 | 6062.00 | 2024-04-27 | 23 | 7 | 6 | Actual |
27822 | 35000.00 | 2024-05-28 | 99 | 6 | 12 | Actual |
19989 | -174.00 | 2023-10-29 | 91 | 4 | 6 | Actual |
3949 | 220.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
33190 | 119529.07 | 2024-10-28 | 14 | 7 | 8 | Actual |
32640 | 672.00 | 2024-10-28 | 90 | 1 | 4 | Actual |
30351 | 188.00 | 2024-08-28 | 76 | 7 | 3 | Actual |
19280 | 376.30 | 2023-09-28 | 80 | 1 | 11 | Actual |
2098 | 200.00 | 2022-05-29 | 83 | 1 | 8 | Budget |
13559 | 9469.00 | 2023-04-28 | 8 | 7 | 3 | Actual |
25825 | 535.00 | 2024-04-27 | 90 | 1 | 4 | Actual |
37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
27081 | 195.00 | 2024-05-28 | 83 | 6 | 5 | Actual |
25651 | -60105.68 | 2024-03-28 | 46 | 7 | 12 | Actual |
3384 | 30.00 | 2022-07-29 | 71 | 1 | 3 | Actual |
24335 | 501.83 | 2024-02-26 | 62 | 2 | 11 | Actual |
23226 | 417.76 | 2024-01-27 | 81 | 2 | 8 | Actual |
7280 | 280.00 | 2022-10-29 | 80 | 2 | 6 | Budget |
13531 | 231.00 | 2023-04-28 | 68 | 6 | 3 | Actual |
15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
38103 | 35223.76 | 2025-02-26 | 39 | 7 | 12 | Actual |
2168 | 4810.26 | 2022-05-29 | 57 | 6 | 8 | Actual |
25572 | 1.82 | 2024-03-28 | 71 | 2 | 12 | Actual |
33536 | 2713.58 | 2024-10-28 | 62 | 2 | 13 | Actual |
386 | 25480.00 | 2022-04-28 | 60 | 6 | 5 | Actual |
25586 | 75.23 | 2024-03-28 | 90 | 2 | 12 | Actual |
20779 | 669.00 | 2023-11-29 | 80 | 6 | 4 | Actual |
8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
29202 | 315666.00 | 2024-07-28 | 29 | 7 | 3 | Actual |
1449 | 40751.00 | 2022-05-29 | 39 | 7 | 4 | Actual |
20611 | 9314.00 | 2023-11-29 | 61 | 1 | 3 | Actual |
26846 | 141170.00 | 2024-05-28 | 12 | 2 | 3 | Actual |
13666 | 123.00 | 2023-04-28 | 85 | 6 | 4 | Actual |
17170 | 161751.06 | 2023-07-29 | 56 | 6 | 8 | Actual |
37818 | 423.11 | 2025-02-26 | 62 | 2 | 11 | Actual |
38589 | 172.00 | 2025-03-29 | 67 | 3 | 6 | Actual |
37018 | 625.82 | 2025-01-27 | 65 | 6 | 13 | Actual |
129 | 29228.00 | 2022-04-28 | 32 | 7 | 3 | Actual |
37198 | 378.00 | 2025-02-26 | 67 | 1 | 4 | Actual |
8303 | 63762.00 | 2022-11-29 | 13 | 7 | 5 | Actual |
34242 | 457.15 | 2024-11-28 | 94 | 1 | 8 | Actual |
26189 | -49545.00 | 2024-04-27 | 45 | 7 | 6 | Actual |
38884 | 552.61 | 2025-03-29 | 66 | 6 | 8 | Actual |
7927 | 222.00 | 2022-11-29 | 66 | 6 | 3 | Actual |
27526 | 43223.10 | 2024-05-28 | 38 | 7 | 8 | Actual |
10402 | 70268.00 | 2023-01-27 | 15 | 7 | 4 | Actual |
9068 | 100.00 | 2022-12-27 | 78 | 6 | 3 | Budget |
1126 | 400000.00 | 2022-04-28 | 42 | 7 | 8 | Actual |
21215 | 446.54 | 2023-11-29 | 78 | 1 | 8 | Actual |
39282 | 159.15 | 2025-03-29 | 90 | 1 | 13 | Actual |
1756 | 220.00 | 2022-05-29 | 73 | 4 | 6 | Budget |
29746 | 45861.03 | 2024-07-28 | 60 | 2 | 8 | Actual |
28508 | 660.00 | 2024-06-28 | 65 | 6 | 7 | Actual |
14930 | 64.00 | 2023-05-29 | 78 | 5 | 6 | Actual |
25454 | 10.33 | 2024-03-28 | 71 | 5 | 11 | Actual |
33658 | 3400.00 | 2024-11-28 | 62 | 6 | 3 | Actual |
31704 | 560.00 | 2024-09-27 | 92 | 1 | 6 | Actual |
5545 | 122.30 | 2022-08-29 | 67 | 6 | 8 | Actual |
38951 | 719.92 | 2025-03-29 | 77 | 1 | 11 | Actual |
7235 | 380.00 | 2022-10-29 | 81 | 1 | 6 | Budget |
31563 | 113842.00 | 2024-09-27 | 13 | 7 | 4 | Actual |
1828 | 88.00 | 2022-05-29 | 90 | 5 | 6 | Actual |
9571 | 380.00 | 2022-12-27 | 81 | 3 | 6 | Budget |
648 | 100.00 | 2022-04-28 | 83 | 4 | 6 | Budget |
12642 | 104600.00 | 2023-03-29 | 101 | 6 | 4 | Budget |
8462 | 112.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
24248 | 34068.38 | 2024-02-26 | 63 | 6 | 8 | Actual |
19757 | -186.00 | 2023-10-29 | 91 | 6 | 4 | Actual |
16228 | 3277.42 | 2023-06-29 | 60 | 2 | 11 | Actual |
6125 | 216.00 | 2022-09-28 | 90 | 1 | 6 | Actual |
5934 | 110306.00 | 2022-09-28 | 35 | 7 | 4 | Actual |
23093 | 780.00 | 2024-01-27 | 65 | 1 | 7 | Actual |
37158 | 270660.00 | 2025-02-26 | 35 | 7 | 3 | Actual |
24543 | 43.31 | 2024-02-26 | 74 | 2 | 12 | Actual |
20349 | 6680.67 | 2023-10-29 | 60 | 3 | 11 | Actual |
32297 | 34.80 | 2024-09-27 | 71 | 1 | 12 | Actual |
16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
27126 | 237.00 | 2024-05-28 | 66 | 1 | 6 | Actual |
25434 | 99.70 | 2024-03-28 | 81 | 4 | 11 | Actual |
38063 | 245.44 | 2025-02-26 | 78 | 6 | 12 | Actual |
16123 | 458.67 | 2023-06-29 | 81 | 2 | 8 | Actual |
38174 | 245.12 | 2025-02-26 | 72 | 6 | 13 | Actual |
26529 | 36.93 | 2024-04-27 | 77 | 5 | 11 | Actual |
16864 | 79.00 | 2023-07-29 | 81 | 2 | 6 | Actual |
18981 | 41.00 | 2023-09-28 | 83 | 5 | 6 | Actual |
38977 | 314.59 | 2025-03-29 | 74 | 2 | 11 | Actual |
7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
18045 | 27754.00 | 2023-08-29 | 40 | 7 | 6 | Actual |
1496 | 324.00 | 2022-05-29 | 90 | 1 | 5 | Actual |
24376 | 11.40 | 2024-02-26 | 82 | 3 | 11 | Actual |
24177 | 59534.00 | 2024-02-26 | 34 | 7 | 7 | Actual |
22227 | 245.03 | 2023-12-27 | 89 | 1 | 8 | Actual |
5923 | 11854.00 | 2022-09-28 | 20 | 7 | 4 | Actual |
30672 | 123.00 | 2024-08-28 | 76 | 5 | 6 | Actual |
25902 | 499.00 | 2024-04-27 | 66 | 1 | 5 | Actual |
22659 | 109610.00 | 2024-01-27 | 15 | 7 | 3 | Actual |
8168 | 55018.00 | 2022-11-29 | 21 | 7 | 4 | Actual |
33326 | 3090.18 | 2024-10-28 | 57 | 6 | 11 | Actual |
5000 | 155.00 | 2022-08-29 | 89 | 1 | 6 | Actual |
18667 | -49.00 | 2023-09-28 | 91 | 7 | 3 | Actual |
15187 | 118582.08 | 2023-05-29 | 94 | 6 | 8 | Actual |
18856 | 16471.00 | 2023-09-28 | 100 | 7 | 5 | Actual |
23832 | 161691.00 | 2024-02-26 | 12 | 2 | 5 | Actual |
4750 | 128.00 | 2022-08-29 | 68 | 6 | 4 | Actual |
36459 | 60398.00 | 2025-01-27 | 60 | 6 | 7 | Actual |
27477 | 348.06 | 2024-05-28 | 66 | 6 | 8 | Actual |
11121 | 255.63 | 2023-01-27 | 92 | 2 | 8 | Actual |
23516 | 12.46 | 2024-01-27 | 78 | 1 | 12 | Actual |
14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
32483 | 7782.10 | 2024-09-27 | 24 | 7 | 13 | Actual |
35687 | 604504.28 | 2024-12-27 | 46 | 7 | 11 | Actual |
33588 | 310.03 | 2024-10-28 | 90 | 6 | 13 | Actual |
38037 | 19.91 | 2025-02-26 | 89 | 2 | 12 | Actual |
3703 | 2200.00 | 2022-07-29 | 62 | 1 | 5 | Budget |
10778 | 80.00 | 2023-01-27 | 78 | 5 | 6 | Budget |
21760 | 830.00 | 2023-12-27 | 52 | 6 | 4 | Actual |
24097 | 588.00 | 2024-02-26 | 65 | 1 | 7 | Actual |
30297 | 1103.00 | 2024-08-28 | 80 | 6 | 3 | Actual |
20659 | 992.00 | 2023-11-29 | 80 | 6 | 3 | Actual |
2070 | 2000.00 | 2022-05-29 | 62 | 1 | 8 | Budget |
10484 | 9600.00 | 2023-01-27 | 63 | 6 | 5 | Budget |
19643 | 45000.00 | 2023-10-29 | 99 | 6 | 3 | Actual |
36834 | 12532.91 | 2025-01-27 | 40 | 7 | 11 | Actual |
1622 | 519.00 | 2022-05-29 | 80 | 1 | 6 | Actual |
31141 | 339.06 | 2024-08-28 | 65 | 1 | 12 | Actual |
32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
35964 | 254.00 | 2025-01-27 | 68 | 6 | 3 | Actual |
36188 | 207.00 | 2025-01-27 | 83 | 6 | 5 | Actual |
17969 | 78.00 | 2023-08-29 | 73 | 5 | 6 | Actual |
7056 | 19180.00 | 2022-10-29 | 33 | 7 | 4 | Actual |
23716 | 497.00 | 2024-02-26 | 66 | 1 | 4 | Actual |
12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
12163 | 442.00 | 2023-02-26 | 66 | 1 | 8 | Actual |
6367 | 79.00 | 2022-09-28 | 83 | 6 | 6 | Actual |
13662 | 431.00 | 2023-04-28 | 81 | 6 | 4 | Actual |
16558 | 91.00 | 2023-07-29 | 71 | 6 | 3 | Actual |
5133 | 280.00 | 2022-08-29 | 81 | 4 | 6 | Budget |
21683 | 101481.00 | 2023-12-27 | 15 | 7 | 3 | Actual |
37734 | 485.94 | 2025-02-26 | 67 | 6 | 8 | Actual |
1324 | 750.00 | 2022-05-29 | 66 | 1 | 4 | Budget |
18723 | 137.00 | 2023-09-28 | 83 | 6 | 4 | Actual |
23547 | 47.57 | 2024-01-27 | 77 | 6 | 12 | Actual |
33168 | 316.24 | 2024-10-28 | 78 | 6 | 8 | Actual |
39152 | 469.92 | 2025-03-29 | 77 | 1 | 12 | Actual |
36500 | 18324.00 | 2025-01-27 | 20 | 7 | 7 | Actual |
29884 | 36.93 | 2024-07-28 | 84 | 2 | 11 | Actual |
32256 | 15265.94 | 2024-09-27 | 94 | 6 | 11 | Actual |
11988 | 14380.00 | 2023-02-26 | 7 | 7 | 6 | Actual |
19895 | 131.00 | 2023-10-29 | 74 | 1 | 6 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
17843 | 20571.00 | 2023-08-29 | 33 | 7 | 5 | Actual |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
22552 | 147.57 | 2023-12-27 | 89 | 6 | 12 | Actual |
22588 | 97773.00 | 2024-01-27 | 60 | 1 | 3 | Actual |
36994 | 631.09 | 2025-01-27 | 74 | 2 | 13 | Actual |
37742 | 1201.10 | 2025-02-26 | 77 | 6 | 8 | Actual |
10867 | 37693.00 | 2023-01-27 | 14 | 7 | 6 | Actual |
12327 | 3719.33 | 2023-02-26 | 23 | 7 | 8 | Actual |
12983 | 128.00 | 2023-03-29 | 78 | 4 | 6 | Actual |
23756 | 254.00 | 2024-02-26 | 73 | 6 | 4 | Actual |
10669 | 200.00 | 2023-01-27 | 67 | 3 | 6 | Budget |
23161 | 139037.00 | 2024-01-27 | 15 | 7 | 7 | Actual |
5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
38878 | 64520.47 | 2025-03-29 | 57 | 6 | 8 | Actual |
38509 | 47217.00 | 2025-03-29 | 19 | 7 | 5 | Actual |
31358 | 1534.61 | 2024-08-28 | 23 | 7 | 13 | Actual |
22491 | 25914.01 | 2023-12-27 | 37 | 7 | 11 | Actual |
9312 | 2240.00 | 2022-12-27 | 62 | 1 | 5 | Actual |
3568 | 308.00 | 2022-07-29 | 67 | 1 | 4 | Actual |
35443 | 993.52 | 2024-12-27 | 77 | 6 | 8 | Actual |
22087 | 8956.00 | 2023-12-27 | 7 | 7 | 6 | Actual |
1217 | 454.00 | 2022-05-29 | 80 | 6 | 3 | Actual |
37833 | 32.67 | 2025-02-26 | 83 | 2 | 11 | Actual |
2618 | 266.00 | 2022-06-29 | 90 | 1 | 5 | Actual |
25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
21817 | 83001.00 | 2023-12-27 | 37 | 7 | 4 | Actual |
19254 | 90725.50 | 2023-09-28 | 31 | 7 | 8 | Actual |
32998 | 1762722.00 | 2024-10-28 | 43 | 7 | 6 | Actual |
30812 | 12.00 | 2024-08-28 | 96 | 6 | 7 | Actual |
20322 | 6934.93 | 2023-10-29 | 60 | 2 | 11 | Actual |
34117 | 141685.00 | 2024-11-28 | 37 | 7 | 6 | Actual |
38846 | 358445.64 | 2025-03-29 | 12 | 2 | 8 | Actual |
23613 | 271.00 | 2024-02-26 | 89 | 1 | 3 | Actual |
28220 | 328.00 | 2024-06-28 | 67 | 6 | 5 | Actual |
15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
20000 | 15.00 | 2023-10-29 | 71 | 5 | 6 | Actual |
8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
17510 | 13.53 | 2023-07-29 | 85 | 6 | 12 | Actual |
14137 | 172.30 | 2023-04-28 | 78 | 2 | 8 | Actual |
5636 | 297.00 | 2022-09-28 | 76 | 1 | 3 | Actual |
22310 | 23531.82 | 2023-12-27 | 24 | 7 | 8 | Actual |
37068 | 52568.90 | 2025-01-27 | 39 | 7 | 13 | Actual |
34180 | 180.00 | 2024-11-28 | 89 | 6 | 7 | Actual |
20212 | 414.73 | 2023-10-29 | 73 | 2 | 8 | Actual |
24971 | 20.00 | 2024-03-28 | 83 | 2 | 6 | Actual |
36972 | 460.91 | 2025-01-27 | 81 | 1 | 13 | Actual |
25966 | 11725.00 | 2024-04-27 | 8 | 7 | 5 | Actual |
37831 | 97.57 | 2025-02-26 | 81 | 2 | 11 | Actual |
4109 | 1800.00 | 2022-07-29 | 76 | 6 | 6 | Budget |
7912 | 1871.00 | 2022-11-29 | 53 | 6 | 3 | Actual |
19171 | 616.24 | 2023-09-28 | 94 | 1 | 8 | Actual |
2235 | 71511.50 | 2022-05-29 | 21 | 7 | 8 | Actual |
5928 | 16196.00 | 2022-09-28 | 28 | 7 | 4 | Actual |
39137 | -53051.12 | 2025-03-29 | 43 | 7 | 11 | Actual |
5491 | 38.96 | 2022-08-29 | 71 | 2 | 8 | Actual |
6102 | 137.00 | 2022-09-28 | 74 | 1 | 6 | Actual |
32769 | -334.00 | 2024-10-28 | 91 | 6 | 5 | Actual |
10117 | 236.00 | 2023-01-27 | 73 | 1 | 3 | Actual |
11800 | 313.00 | 2023-02-26 | 73 | 3 | 6 | Actual |
35834 | 126391.33 | 2024-12-27 | 12 | 2 | 13 | Actual |
1024 | 90.00 | 2022-04-28 | 83 | 2 | 8 | Budget |
37225 | 20186.00 | 2025-02-26 | 57 | 6 | 4 | Actual |
31428 | 172.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
23112 | 294.00 | 2024-01-27 | 90 | 1 | 7 | Actual |
25156 | 30333.00 | 2024-03-28 | 57 | 6 | 7 | Actual |
15766 | 103557.00 | 2023-06-29 | 13 | 7 | 5 | Actual |
1194 | 280.00 | 2022-05-29 | 65 | 6 | 3 | Budget |
7728 | 200.00 | 2022-10-29 | 65 | 2 | 8 | Budget |
12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
12870 | 105.00 | 2023-03-29 | 66 | 2 | 6 | Actual |
22077 | 181.00 | 2023-12-27 | 89 | 6 | 6 | Actual |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
14744 | 162339.00 | 2023-05-29 | 12 | 2 | 5 | Actual |
17209 | 178574.11 | 2023-07-29 | 14 | 7 | 8 | Actual |
13438 | 343.51 | 2023-03-29 | 92 | 6 | 8 | Actual |
23235 | 272.30 | 2024-01-27 | 92 | 2 | 8 | Actual |
35029 | 269.00 | 2024-12-27 | 72 | 6 | 5 | Actual |
28229 | 302.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
19404 | 35859.94 | 2023-09-28 | 56 | 6 | 11 | Actual |
27131 | 182.00 | 2024-05-28 | 73 | 1 | 6 | Actual |
5217 | 96.00 | 2022-08-29 | 67 | 6 | 6 | Actual |
355 | 200.00 | 2022-04-28 | 78 | 1 | 5 | Budget |
37547 | 316575.00 | 2025-02-26 | 101 | 6 | 6 | Actual |
12578 | 39112.00 | 2023-03-29 | 12 | 2 | 4 | Actual |
30261 | 431.00 | 2024-08-28 | 78 | 1 | 3 | Actual |
38808 | 36827.00 | 2025-03-29 | 32 | 7 | 7 | Actual |
20701 | 471768.00 | 2023-11-29 | 46 | 7 | 3 | Actual |
6136 | 673.00 | 2022-09-28 | 62 | 2 | 6 | Actual |
12744 | 200.00 | 2023-03-29 | 68 | 6 | 5 | Budget |
38145 | 741.62 | 2025-02-26 | 74 | 2 | 13 | Actual |
26103 | 106.00 | 2024-04-27 | 65 | 5 | 6 | Actual |
8560 | 144.00 | 2022-11-29 | 90 | 5 | 6 | Actual |
15468 | 1330.57 | 2023-05-29 | 23 | 7 | 12 | Actual |
16801 | 10701.00 | 2023-07-29 | 18 | 7 | 5 | Actual |
4561 | 70.00 | 2022-08-29 | 68 | 6 | 3 | Budget |
9705 | 20.00 | 2022-12-27 | 69 | 6 | 6 | Actual |
9739 | 7.00 | 2022-12-27 | 96 | 6 | 6 | Actual |
30861 | 596.55 | 2024-08-28 | 83 | 1 | 8 | Actual |
33801 | -245.00 | 2024-11-28 | 91 | 6 | 4 | Actual |
8778 | 10180.00 | 2022-11-29 | 20 | 7 | 7 | Actual |
6875 | 57530.00 | 2022-10-29 | 39 | 7 | 3 | Actual |
17817 | 288.00 | 2023-08-29 | 90 | 6 | 5 | Actual |
26482 | 40.12 | 2024-04-27 | 85 | 3 | 11 | Actual |
30618 | 188.00 | 2024-08-28 | 73 | 3 | 6 | Actual |
25127 | 744.00 | 2024-03-28 | 65 | 1 | 7 | Actual |
34091 | 409.00 | 2024-11-28 | 92 | 6 | 6 | Actual |
16554 | 527.00 | 2023-07-29 | 66 | 6 | 3 | Actual |
27706 | 621021.91 | 2024-05-28 | 6 | 7 | 11 | Actual |
3465 | 80.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
21597 | 1358.23 | 2023-11-29 | 23 | 7 | 12 | Actual |
295 | 7.00 | 2022-04-28 | 96 | 6 | 4 | Actual |
13963 | 177.00 | 2023-04-28 | 89 | 6 | 6 | Actual |
32412 | 374.94 | 2024-09-27 | 66 | 2 | 13 | Actual |
3886 | 964.00 | 2022-07-29 | 61 | 2 | 6 | Actual |
21175 | 958881.00 | 2023-11-29 | 6 | 7 | 7 | Actual |
30225 | 53432.07 | 2024-07-28 | 14 | 7 | 13 | Actual |
37853 | 311.40 | 2025-02-26 | 74 | 3 | 11 | Actual |
8536 | 120.00 | 2022-11-29 | 73 | 5 | 6 | Budget |
12552 | 528.00 | 2023-03-29 | 76 | 1 | 4 | Actual |
22681 | 2739.00 | 2024-01-27 | 61 | 7 | 3 | Actual |
34279 | 17543.83 | 2024-11-28 | 63 | 6 | 8 | Actual |
24085 | 25895.00 | 2024-02-26 | 34 | 7 | 6 | Actual |
24399 | 184.81 | 2024-02-26 | 77 | 4 | 11 | Actual |
2220 | 4.00 | 2022-05-29 | 96 | 6 | 8 | Actual |
15866 | 236.00 | 2023-06-29 | 89 | 3 | 6 | Actual |
22909 | 25.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
37142 | 69132.00 | 2025-02-26 | 13 | 7 | 3 | Actual |
7375 | 100.00 | 2022-10-29 | 78 | 4 | 6 | Budget |
12526 | -99.00 | 2023-03-29 | 91 | 7 | 3 | Actual |
19719 | 154.00 | 2023-10-29 | 85 | 1 | 4 | Actual |
26360 | 1022.31 | 2024-04-27 | 77 | 6 | 8 | Actual |
14282 | 102.89 | 2023-04-28 | 73 | 3 | 11 | Actual |
23724 | 842.00 | 2024-02-26 | 77 | 1 | 4 | Actual |
17217 | 26718.25 | 2023-07-29 | 24 | 7 | 8 | Actual |
30081 | 58.21 | 2024-07-28 | 71 | 6 | 12 | Actual |
9460 | 53.00 | 2022-12-27 | 71 | 1 | 6 | Actual |
22601 | 392.00 | 2024-01-27 | 78 | 1 | 3 | Actual |
36575 | 42491.27 | 2025-01-27 | 53 | 6 | 8 | Actual |
6674 | 48.05 | 2022-09-28 | 69 | 6 | 8 | Actual |
29430 | 1332.00 | 2024-07-28 | 62 | 1 | 6 | Actual |
14916 | 6.00 | 2023-05-29 | 96 | 4 | 6 | Actual |
12220 | 207.15 | 2023-02-26 | 73 | 2 | 8 | Actual |
12425 | 129.00 | 2023-03-29 | 74 | 6 | 3 | Actual |
997 | 200.00 | 2022-04-28 | 65 | 2 | 8 | Budget |
18901 | 39.00 | 2023-09-28 | 83 | 2 | 6 | Actual |
12056 | 247.00 | 2023-02-26 | 90 | 1 | 7 | Actual |
5573 | 80.00 | 2022-08-29 | 85 | 6 | 8 | Budget |
31224 | 324.17 | 2024-08-28 | 92 | 6 | 12 | Actual |
5405 | 132519.00 | 2022-08-29 | 15 | 7 | 7 | Actual |
33372 | 8674.32 | 2024-10-28 | 24 | 7 | 11 | Actual |
23610 | 278.00 | 2024-02-26 | 84 | 1 | 3 | Actual |
17017 | 9970.00 | 2023-07-29 | 46 | 7 | 6 | Actual |
7967 | 8.00 | 2022-11-29 | 96 | 6 | 3 | Actual |
30905 | 4943.60 | 2024-08-28 | 61 | 6 | 8 | Actual |
33275 | 14.59 | 2024-10-28 | 69 | 3 | 11 | Actual |
12245 | 125.33 | 2023-02-26 | 90 | 2 | 8 | Actual |
32676 | -317.00 | 2024-10-28 | 91 | 6 | 4 | Actual |
4458 | 5.00 | 2022-07-29 | 96 | 6 | 8 | Actual |
24061 | 265.00 | 2024-02-26 | 92 | 6 | 6 | Actual |
21857 | 2945.00 | 2023-12-27 | 61 | 6 | 5 | Actual |
15583 | 20.00 | 2023-06-29 | 69 | 7 | 3 | Actual |
18583 | 79105.00 | 2023-09-28 | 56 | 6 | 3 | Actual |
24901 | 18811.00 | 2024-03-28 | 7 | 7 | 5 | Actual |
13299 | 73.81 | 2023-03-29 | 69 | 1 | 8 | Actual |
34014 | 127.00 | 2024-11-28 | 67 | 4 | 6 | Actual |
14985 | 80296.00 | 2023-05-29 | 15 | 7 | 6 | Actual |
29640 | 1093.00 | 2024-07-28 | 81 | 1 | 7 | Actual |
4858 | 650.00 | 2022-08-29 | 87 | 1 | 5 | Budget |
13195 | 29347.00 | 2023-03-29 | 53 | 6 | 7 | Actual |
13976 | 44704.00 | 2023-04-28 | 14 | 7 | 6 | Actual |
7090 | 611.00 | 2022-10-29 | 77 | 1 | 5 | Actual |
1373 | 2000.00 | 2022-05-29 | 61 | 6 | 4 | Budget |
1781 | 193.00 | 2022-05-29 | 90 | 4 | 6 | Actual |
35800 | 49427.21 | 2024-12-27 | 35 | 7 | 12 | Actual |
7283 | 176.00 | 2022-10-29 | 81 | 2 | 6 | Actual |
22157 | 364.00 | 2023-12-27 | 73 | 6 | 7 | Actual |
11630 | 669.00 | 2023-02-26 | 77 | 6 | 5 | Actual |
23374 | 13.53 | 2024-01-27 | 82 | 3 | 11 | Actual |
12404 | 1600.00 | 2023-03-29 | 61 | 6 | 3 | Budget |
13575 | 35462.00 | 2023-04-28 | 34 | 7 | 3 | Actual |
9647 | 41.00 | 2022-12-27 | 67 | 5 | 6 | Actual |
35694 | 123.10 | 2024-12-27 | 67 | 1 | 12 | Actual |
9531 | 40.00 | 2022-12-27 | 85 | 2 | 6 | Budget |
8176 | 19393.00 | 2022-11-29 | 33 | 7 | 4 | Actual |
5371 | 507.00 | 2022-08-29 | 77 | 6 | 7 | Actual |
9646 | 70.00 | 2022-12-27 | 67 | 5 | 6 | Budget |
5870 | 380.00 | 2022-09-28 | 66 | 6 | 4 | Budget |
32201 | 116.72 | 2024-09-27 | 65 | 5 | 11 | Actual |
23163 | 39785.00 | 2024-01-27 | 19 | 7 | 7 | Actual |
7465 | 100.00 | 2022-10-29 | 68 | 6 | 6 | Budget |
13291 | 380.00 | 2023-03-29 | 65 | 1 | 8 | Budget |
17664 | 70.00 | 2023-08-29 | 92 | 7 | 3 | Actual |
13011 | 182.00 | 2023-03-29 | 65 | 5 | 6 | Actual |
14279 | 58.21 | 2023-04-28 | 68 | 3 | 11 | Actual |
8996 | 116.00 | 2022-12-27 | 68 | 1 | 3 | Actual |
15587 | 151.00 | 2023-06-29 | 76 | 7 | 3 | Actual |
16364 | 70.97 | 2023-06-29 | 89 | 6 | 11 | Actual |
18348 | 63.53 | 2023-08-29 | 67 | 4 | 11 | Actual |
15565 | 78930.00 | 2023-06-29 | 31 | 7 | 3 | Actual |
23482 | 3795.51 | 2024-01-27 | 18 | 7 | 11 | Actual |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
10529 | 138.00 | 2023-01-27 | 97 | 6 | 5 | Actual |
17514 | -168.39 | 2023-07-29 | 91 | 6 | 12 | Actual |
1245 | 17675.00 | 2022-05-29 | 14 | 7 | 3 | Actual |
25880 | 6998.00 | 2024-04-27 | 23 | 7 | 4 | Actual |
32069 | 59618.86 | 2024-09-27 | 19 | 7 | 8 | Actual |
15149 | 123.81 | 2023-05-29 | 89 | 2 | 8 | Actual |
20894 | 10701.00 | 2023-11-29 | 18 | 7 | 5 | Actual |
13239 | 177.00 | 2023-03-29 | 83 | 6 | 7 | Actual |
30856 | 2229.91 | 2024-08-28 | 77 | 1 | 8 | Actual |
614 | 9.00 | 2022-04-28 | 96 | 3 | 6 | Actual |
18673 | 6694.00 | 2023-09-28 | 61 | 1 | 4 | Actual |
21580 | 251.83 | 2023-11-29 | 92 | 6 | 12 | Actual |
10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
24178 | 171727.00 | 2024-02-26 | 35 | 7 | 7 | Actual |
37333 | 1031.00 | 2025-02-26 | 77 | 6 | 5 | Actual |
35845 | 776.70 | 2024-12-27 | 74 | 2 | 13 | Actual |
16284 | 679.50 | 2023-06-29 | 62 | 4 | 11 | Actual |
7460 | 234.00 | 2022-10-29 | 65 | 6 | 6 | Actual |
14922 | 80.00 | 2023-05-29 | 67 | 5 | 6 | Actual |
8658 | 4185.00 | 2022-11-29 | 61 | 1 | 7 | Actual |
29104 | 63574.37 | 2024-06-28 | 21 | 7 | 13 | Actual |
30919 | 345.03 | 2024-08-28 | 78 | 6 | 8 | Actual |
34598 | 4258.29 | 2024-11-28 | 61 | 6 | 12 | Actual |
655 | 380.00 | 2022-04-28 | 87 | 4 | 6 | Budget |
28377 | 306.00 | 2024-06-28 | 90 | 4 | 6 | Actual |
27245 | 14.00 | 2024-05-28 | 82 | 5 | 6 | Actual |
26374 | 7.00 | 2024-04-27 | 96 | 6 | 8 | Actual |
7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
11332 | 50883.00 | 2023-02-26 | 13 | 7 | 3 | Actual |
5279 | 34058.00 | 2022-08-29 | 34 | 7 | 6 | Actual |
22353 | 9925.41 | 2023-12-27 | 60 | 2 | 11 | Actual |
7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
8134 | 750.00 | 2022-11-29 | 80 | 6 | 4 | Budget |
21300 | 187084.87 | 2023-11-29 | 15 | 7 | 8 | Actual |
26006 | 76.00 | 2024-04-27 | 78 | 1 | 6 | Actual |
37127 | 233.00 | 2025-02-26 | 85 | 6 | 3 | Actual |
10486 | 616.00 | 2023-01-27 | 65 | 6 | 5 | Actual |
11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
12645 | 357509.00 | 2023-03-29 | 6 | 7 | 4 | Actual |
33001 | 81328.00 | 2024-10-28 | 60 | 1 | 7 | Actual |
4619 | 30181.00 | 2022-08-29 | 32 | 7 | 3 | Actual |
18469 | 2.89 | 2023-08-29 | 69 | 1 | 12 | Actual |
21860 | 294.00 | 2023-12-27 | 65 | 6 | 5 | Actual |
35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
4001 | 189.00 | 2022-07-29 | 76 | 4 | 6 | Actual |
15697 | 42383.00 | 2023-06-29 | 60 | 1 | 5 | Actual |
32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
19160 | 1925.36 | 2023-09-28 | 80 | 1 | 8 | Actual |
30004 | 36345.05 | 2024-07-28 | 35 | 7 | 11 | Actual |
18213 | 508.67 | 2023-08-29 | 74 | 6 | 8 | Actual |
75 | 50.00 | 2022-04-28 | 71 | 6 | 3 | Budget |
20694 | 35261.00 | 2023-11-29 | 34 | 7 | 3 | Actual |
30166 | 50.38 | 2024-07-28 | 69 | 2 | 13 | Actual |
14346 | 64.59 | 2023-04-28 | 78 | 6 | 11 | Actual |
38517 | 68817.00 | 2025-03-29 | 31 | 7 | 5 | Actual |
8669 | 200.00 | 2022-11-29 | 68 | 1 | 7 | Budget |
12149 | 21951.00 | 2023-02-26 | 38 | 7 | 7 | Actual |
20294 | 20707.53 | 2023-10-29 | 60 | 1 | 11 | Actual |
6883 | 380.00 | 2022-10-29 | 62 | 7 | 3 | Budget |
14172 | 772.31 | 2023-04-28 | 80 | 6 | 8 | Actual |
8019 | 81.00 | 2022-11-29 | 74 | 7 | 3 | Actual |
13243 | 141.00 | 2023-03-29 | 85 | 6 | 7 | Actual |
11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
9806 | 200.00 | 2022-12-27 | 83 | 1 | 7 | Budget |
36269 | 46.00 | 2025-01-27 | 78 | 2 | 6 | Actual |
1426 | 329778.00 | 2022-05-29 | 4 | 7 | 4 | Actual |
12939 | 384.00 | 2023-03-29 | 81 | 3 | 6 | Actual |
18218 | 592.00 | 2023-08-29 | 81 | 6 | 8 | Actual |
17413 | 12093.54 | 2023-07-29 | 19 | 7 | 11 | Actual |
29768 | 264.72 | 2024-07-28 | 90 | 2 | 8 | Actual |
15952 | 244.00 | 2023-06-29 | 90 | 6 | 6 | Actual |
4432 | 228.36 | 2022-07-29 | 74 | 6 | 8 | Actual |
14390 | 6563.65 | 2023-04-28 | 100 | 7 | 11 | Actual |
31132 | 12914.83 | 2024-08-28 | 38 | 7 | 11 | Actual |
29447 | 90.00 | 2024-07-28 | 85 | 1 | 6 | Actual |
7496 | 110.00 | 2022-10-29 | 89 | 6 | 6 | Actual |
8557 | 293.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
7833 | 326734.44 | 2022-10-29 | 4 | 7 | 8 | Actual |
35131 | 5.00 | 2024-12-27 | 96 | 2 | 6 | Actual |
32269 | 16743.62 | 2024-09-27 | 19 | 7 | 11 | Actual |
4869 | 9628.00 | 2022-08-29 | 53 | 6 | 5 | Actual |
35793 | 8674.32 | 2024-12-27 | 24 | 7 | 12 | Actual |
26328 | 281.39 | 2024-04-27 | 78 | 2 | 8 | Actual |
12322 | 10395.21 | 2023-02-26 | 18 | 7 | 8 | Actual |
5191 | 86.00 | 2022-08-29 | 89 | 5 | 6 | Actual |
1657 | 9.00 | 2022-05-29 | 69 | 2 | 6 | Actual |
16550 | 6626.00 | 2023-07-29 | 61 | 6 | 3 | Actual |
13335 | 2472.34 | 2023-03-29 | 61 | 2 | 8 | Actual |
29537 | 786.00 | 2024-07-28 | 62 | 5 | 6 | Actual |
16858 | 62.00 | 2023-07-29 | 73 | 2 | 6 | Actual |
15771 | 11771.00 | 2023-06-29 | 20 | 7 | 5 | Actual |
9897 | 15391.00 | 2022-12-27 | 28 | 7 | 7 | Actual |
14192 | 182433.27 | 2023-04-28 | 13 | 7 | 8 | Actual |
36714 | 375.23 | 2025-01-27 | 87 | 3 | 11 | Actual |
14639 | 931.00 | 2023-05-29 | 80 | 1 | 4 | Actual |
11051 | 688.97 | 2023-01-27 | 76 | 1 | 8 | Actual |
35723 | 58.21 | 2024-12-27 | 68 | 2 | 12 | Actual |
35332 | 248.00 | 2024-12-27 | 89 | 6 | 7 | Actual |
18756 | 143209.00 | 2023-09-28 | 35 | 7 | 4 | Actual |
2549 | 262000.00 | 2022-06-29 | 6 | 7 | 4 | Actual |
12523 | 180.00 | 2023-03-29 | 87 | 7 | 3 | Actual |
3523 | 12.00 | 2022-07-29 | 69 | 7 | 3 | Actual |
11556 | 168.00 | 2023-02-26 | 68 | 1 | 5 | Actual |
19941 | 3742.00 | 2023-10-29 | 61 | 3 | 6 | Actual |
12011 | 2804602.00 | 2023-02-26 | 43 | 7 | 6 | Actual |
24564 | 265.66 | 2024-02-26 | 61 | 6 | 12 | Actual |
5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
8374 | 118654.00 | 2022-11-29 | 12 | 2 | 6 | Actual |
30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
35695 | 91.19 | 2024-12-27 | 68 | 1 | 12 | Actual |
108 | 98.00 | 2022-04-28 | 97 | 6 | 3 | Actual |
3794 | 100.00 | 2022-07-29 | 85 | 6 | 5 | Budget |
33402 | 284.81 | 2024-10-28 | 81 | 1 | 12 | Actual |
23766 | 134.00 | 2024-02-26 | 85 | 6 | 4 | Actual |
38758 | 29573.00 | 2025-03-29 | 57 | 6 | 7 | Actual |
20950 | 11.00 | 2023-11-29 | 71 | 2 | 6 | Actual |
35312 | 25678.00 | 2024-12-27 | 63 | 6 | 7 | Actual |
8774 | 72973.00 | 2022-11-29 | 14 | 7 | 7 | Actual |
19801 | 429.00 | 2023-10-29 | 73 | 1 | 5 | Actual |
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
Generated 2025-05-28 21:02:16.004 UTC