[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16421
22988 items
NOTE: Only 1000 elements of total 22988 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10962 | 62.00 | 2023-02-24 | 69 | 6 | 7 | Actual |
34949 | 243.00 | 2025-01-24 | 89 | 6 | 4 | Actual |
5441 | 69.26 | 2022-09-26 | 69 | 1 | 8 | Actual |
8820 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
19542 | 9.27 | 2023-10-26 | 84 | 6 | 12 | Actual |
25347 | 142.25 | 2024-04-25 | 74 | 1 | 11 | Actual |
2843 | 200.00 | 2022-07-27 | 83 | 3 | 6 | Budget |
27258 | 112975.00 | 2024-06-25 | 56 | 6 | 6 | Actual |
9980 | 372.30 | 2023-01-24 | 76 | 2 | 8 | Actual |
39053 | 31.61 | 2025-04-26 | 67 | 5 | 11 | Actual |
8315 | 40451.00 | 2022-12-27 | 31 | 7 | 5 | Actual |
22719 | 443.00 | 2024-02-24 | 76 | 1 | 4 | Actual |
20291 | 377118.13 | 2023-11-26 | 43 | 7 | 8 | Actual |
20108 | 11.00 | 2023-11-26 | 96 | 1 | 7 | Actual |
38335 | 270.00 | 2025-04-26 | 87 | 7 | 3 | Actual |
21803 | 14268.00 | 2024-01-24 | 18 | 7 | 4 | Actual |
18599 | 858.00 | 2023-10-26 | 77 | 6 | 3 | Actual |
56 | 3186.00 | 2022-05-26 | 57 | 6 | 3 | Actual |
5638 | 480.00 | 2022-10-26 | 77 | 1 | 3 | Budget |
37048 | 7887.36 | 2025-02-24 | 8 | 7 | 13 | Actual |
14911 | 227.00 | 2023-06-26 | 87 | 4 | 6 | Actual |
3136 | 39.00 | 2022-07-27 | 82 | 6 | 7 | Actual |
27588 | 2396.55 | 2024-06-25 | 61 | 3 | 11 | Actual |
33735 | 338.00 | 2024-12-26 | 87 | 7 | 3 | Actual |
3963 | 39.00 | 2022-08-26 | 82 | 3 | 6 | Actual |
38875 | 10754.31 | 2025-04-26 | 53 | 6 | 8 | Actual |
25960 | 693.00 | 2024-05-25 | 97 | 6 | 5 | Actual |
22797 | 30067.00 | 2024-02-24 | 40 | 7 | 4 | Actual |
31001 | 73.10 | 2024-09-25 | 73 | 2 | 11 | Actual |
6971 | 360.00 | 2022-11-26 | 92 | 1 | 4 | Actual |
10337 | 46622.00 | 2023-02-24 | 56 | 6 | 4 | Actual |
27191 | 661.00 | 2024-06-25 | 80 | 3 | 6 | Actual |
12329 | 17483.23 | 2023-03-26 | 28 | 7 | 8 | Actual |
23136 | 2686.00 | 2024-02-24 | 76 | 6 | 7 | Actual |
4560 | 100.00 | 2022-09-26 | 67 | 6 | 3 | Budget |
36357 | 153.00 | 2025-02-24 | 89 | 5 | 6 | Actual |
13180 | 200.00 | 2023-04-26 | 84 | 1 | 7 | Budget |
26546 | 2013.56 | 2024-05-25 | 54 | 6 | 11 | Actual |
31088 | 641.20 | 2024-09-25 | 72 | 6 | 11 | Actual |
1050 | 1201.10 | 2022-05-26 | 62 | 6 | 8 | Actual |
6382 | 272800.00 | 2022-10-26 | 101 | 6 | 6 | Budget |
3320 | 280.00 | 2022-07-27 | 81 | 6 | 8 | Budget |
11733 | 9300.00 | 2023-03-26 | 60 | 2 | 6 | Budget |
2415 | 100.00 | 2022-07-27 | 77 | 7 | 3 | Budget |
22997 | -148.00 | 2024-02-24 | 91 | 4 | 6 | Actual |
9598 | 198.00 | 2023-01-24 | 66 | 4 | 6 | Actual |
38232 | 579.00 | 2025-04-26 | 73 | 1 | 3 | Actual |
37198 | 378.00 | 2025-03-26 | 67 | 1 | 4 | Actual |
12346 | 2600.00 | 2023-04-26 | 61 | 1 | 3 | Budget |
21268 | 152.60 | 2023-12-27 | 67 | 6 | 8 | Actual |
32280 | 43699.45 | 2024-10-25 | 34 | 7 | 11 | Actual |
19633 | 182.00 | 2023-11-26 | 84 | 6 | 3 | Actual |
6446 | 200.00 | 2022-10-26 | 83 | 1 | 7 | Budget |
37639 | 761544.00 | 2025-03-26 | 101 | 6 | 7 | Actual |
14329 | 28573.63 | 2023-05-26 | 56 | 6 | 11 | Actual |
7251 | 9.00 | 2022-11-26 | 96 | 1 | 6 | Actual |
24784 | 55.00 | 2024-04-25 | 72 | 6 | 4 | Actual |
28615 | -230.73 | 2024-07-26 | 91 | 2 | 8 | Actual |
8695 | 720.00 | 2022-12-27 | 87 | 1 | 7 | Actual |
26576 | 1881.65 | 2024-05-25 | 94 | 6 | 11 | Actual |
39266 | 127.57 | 2025-04-26 | 68 | 1 | 13 | Actual |
35038 | 195.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
14695 | 99560.00 | 2023-06-26 | 15 | 7 | 4 | Actual |
16483 | 158.21 | 2023-07-27 | 92 | 6 | 12 | Actual |
38270 | 938.00 | 2025-04-26 | 77 | 6 | 3 | Actual |
11554 | 224.00 | 2023-03-26 | 67 | 1 | 5 | Actual |
35386 | 466.24 | 2025-01-24 | 83 | 1 | 8 | Actual |
22594 | 345.00 | 2024-02-24 | 68 | 1 | 3 | Actual |
1580 | 15680.00 | 2022-06-26 | 24 | 7 | 5 | Actual |
7269 | 13.00 | 2022-11-26 | 71 | 2 | 6 | Actual |
24206 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
17180 | 45.02 | 2023-08-26 | 69 | 6 | 8 | Actual |
18916 | 230.00 | 2023-10-26 | 66 | 3 | 6 | Actual |
4577 | 90.00 | 2022-09-26 | 78 | 6 | 3 | Budget |
25677 | -475000.00 | 2024-05-24 | 43 | 7 | 12 | Actual |
31289 | 294.24 | 2024-09-25 | 66 | 2 | 13 | Actual |
30809 | -288.00 | 2024-09-25 | 91 | 6 | 7 | Actual |
29534 | 10.00 | 2024-08-25 | 96 | 4 | 6 | Actual |
6311 | 40.00 | 2022-10-26 | 85 | 5 | 6 | Actual |
24586 | 93.31 | 2024-03-25 | 89 | 6 | 12 | Actual |
30666 | 57.00 | 2024-09-25 | 67 | 5 | 6 | Actual |
32042 | 10651.28 | 2024-10-25 | 76 | 6 | 8 | Actual |
10449 | 200.00 | 2023-02-24 | 78 | 1 | 5 | Budget |
16523 | 86.00 | 2023-08-26 | 69 | 1 | 3 | Actual |
24700 | 32680.00 | 2024-04-25 | 24 | 7 | 3 | Actual |
16840 | 98.00 | 2023-08-26 | 84 | 1 | 6 | Actual |
28263 | 36027.00 | 2024-07-26 | 32 | 7 | 5 | Actual |
241 | 42417.00 | 2022-05-26 | 56 | 6 | 4 | Actual |
8783 | 13867.00 | 2022-12-27 | 28 | 7 | 7 | Actual |
35695 | 91.19 | 2025-01-24 | 68 | 1 | 12 | Actual |
38250 | 124986.00 | 2025-04-26 | 12 | 2 | 3 | Actual |
31622 | 4595.00 | 2024-10-25 | 62 | 6 | 5 | Actual |
30484 | -295.00 | 2024-09-25 | 91 | 1 | 5 | Actual |
10510 | 690.00 | 2023-02-24 | 80 | 6 | 5 | Actual |
19550 | 19.00 | 2023-10-26 | 97 | 6 | 12 | Actual |
4356 | 3819.33 | 2022-08-26 | 61 | 2 | 8 | Actual |
25853 | 532.00 | 2024-05-25 | 81 | 6 | 4 | Actual |
18755 | 28758.00 | 2023-10-26 | 34 | 7 | 4 | Actual |
3012 | 215700.00 | 2022-07-27 | 101 | 6 | 6 | Budget |
31144 | 122.04 | 2024-09-25 | 68 | 1 | 12 | Actual |
23966 | 127.00 | 2024-03-25 | 78 | 3 | 6 | Actual |
19494 | 163.53 | 2023-10-26 | 61 | 2 | 12 | Actual |
5355 | 273.00 | 2022-09-26 | 66 | 6 | 7 | Actual |
15328 | 4.00 | 2023-06-26 | 96 | 4 | 11 | Actual |
32344 | 149.70 | 2024-10-25 | 89 | 6 | 12 | Actual |
39086 | 168.85 | 2025-04-26 | 67 | 6 | 11 | Actual |
14045 | 444.00 | 2023-05-26 | 73 | 6 | 7 | Actual |
17442 | 8.21 | 2023-08-26 | 73 | 1 | 12 | Actual |
29566 | 21642.00 | 2024-08-25 | 60 | 6 | 6 | Actual |
19339 | 17.78 | 2023-10-26 | 84 | 3 | 11 | Actual |
7626 | 54.00 | 2022-11-26 | 82 | 6 | 7 | Actual |
17315 | 1345.47 | 2023-08-26 | 61 | 4 | 11 | Actual |
10228 | 27439.00 | 2023-02-24 | 33 | 7 | 3 | Actual |
36116 | 62956.00 | 2025-02-24 | 19 | 7 | 4 | Actual |
19460 | 9233.91 | 2023-10-26 | 38 | 7 | 11 | Actual |
15848 | 185.00 | 2023-07-27 | 65 | 3 | 6 | Actual |
18133 | 75532.00 | 2023-09-26 | 34 | 7 | 7 | Actual |
24656 | 5025.00 | 2024-04-25 | 61 | 6 | 3 | Actual |
8317 | 15984.00 | 2022-12-27 | 33 | 7 | 5 | Actual |
11489 | 748.00 | 2023-03-26 | 77 | 6 | 4 | Actual |
36110 | 22765.00 | 2025-02-24 | 7 | 7 | 4 | Actual |
18116 | 35199.00 | 2023-09-26 | 7 | 7 | 7 | Actual |
23632 | 243.00 | 2024-03-25 | 68 | 6 | 3 | Actual |
732 | 109.00 | 2022-05-26 | 68 | 6 | 6 | Actual |
1492 | 190.00 | 2022-06-26 | 85 | 1 | 5 | Actual |
31987 | 411.69 | 2024-10-25 | 84 | 1 | 8 | Actual |
35448 | 257.15 | 2025-01-24 | 83 | 6 | 8 | Actual |
13444 | 459971.77 | 2023-04-26 | 101 | 6 | 8 | Actual |
5445 | 400.00 | 2022-09-26 | 73 | 1 | 8 | Budget |
6082 | 12539.00 | 2022-10-26 | 100 | 7 | 5 | Actual |
36470 | 490.00 | 2025-02-24 | 73 | 6 | 7 | Actual |
3234 | 2120.82 | 2022-07-27 | 61 | 2 | 8 | Actual |
5975 | 200.00 | 2022-10-26 | 83 | 1 | 5 | Budget |
17377 | 195.44 | 2023-08-26 | 65 | 6 | 11 | Actual |
17642 | 1027.00 | 2023-09-26 | 62 | 7 | 3 | Actual |
4745 | 380.00 | 2022-09-26 | 66 | 6 | 4 | Budget |
37199 | 270.00 | 2025-03-26 | 68 | 1 | 4 | Actual |
10694 | 124.00 | 2023-02-24 | 84 | 3 | 6 | Actual |
22515 | 5.01 | 2024-01-24 | 83 | 1 | 12 | Actual |
21611 | -37932.31 | 2023-12-27 | 46 | 7 | 12 | Actual |
24708 | 146546.00 | 2024-04-25 | 37 | 7 | 3 | Actual |
31192 | 2.00 | 2024-09-25 | 96 | 2 | 12 | Actual |
7951 | 257.00 | 2022-12-27 | 81 | 6 | 3 | Actual |
31493 | 39969.00 | 2024-10-25 | 100 | 7 | 3 | Actual |
4108 | 1118.00 | 2022-08-26 | 76 | 6 | 6 | Actual |
37609 | 4078.00 | 2025-03-26 | 61 | 6 | 7 | Actual |
21390 | 68.85 | 2023-12-27 | 78 | 3 | 11 | Actual |
20859 | 608.00 | 2023-12-27 | 65 | 6 | 5 | Actual |
27553 | 198.64 | 2024-06-25 | 89 | 1 | 11 | Actual |
15239 | 64.59 | 2023-06-26 | 85 | 1 | 11 | Actual |
5190 | 234.00 | 2022-09-26 | 87 | 5 | 6 | Actual |
16716 | 218064.00 | 2023-08-26 | 29 | 7 | 4 | Actual |
26781 | 129.32 | 2024-05-25 | 85 | 6 | 13 | Actual |
37971 | 4508.29 | 2025-03-26 | 22 | 7 | 11 | Actual |
13294 | 480.00 | 2023-04-26 | 66 | 1 | 8 | Budget |
23663 | 116682.00 | 2024-03-25 | 15 | 7 | 3 | Actual |
3860 | 100.00 | 2022-08-26 | 78 | 1 | 6 | Budget |
34169 | 435.00 | 2024-12-26 | 74 | 6 | 7 | Actual |
7617 | 741.00 | 2022-11-26 | 77 | 6 | 7 | Actual |
29159 | 704.00 | 2024-08-25 | 65 | 6 | 3 | Actual |
37523 | 145.00 | 2025-03-26 | 67 | 6 | 6 | Actual |
597 | 380.00 | 2022-05-26 | 81 | 3 | 6 | Budget |
12042 | 848.00 | 2023-03-26 | 80 | 1 | 7 | Actual |
21842 | 168.00 | 2024-01-24 | 84 | 1 | 5 | Actual |
24898 | 393699.00 | 2024-04-25 | 101 | 6 | 5 | Actual |
24627 | 510.00 | 2024-04-25 | 67 | 1 | 3 | Actual |
8336 | 261.00 | 2022-12-27 | 66 | 1 | 6 | Actual |
36178 | 77.00 | 2025-02-24 | 71 | 6 | 5 | Actual |
9021 | 101.00 | 2023-01-24 | 85 | 1 | 3 | Actual |
28671 | 278127.48 | 2024-07-26 | 29 | 7 | 8 | Actual |
17054 | 3573.00 | 2023-08-26 | 62 | 6 | 7 | Actual |
33579 | 288.98 | 2024-11-25 | 78 | 6 | 13 | Actual |
25957 | 532.00 | 2024-05-25 | 92 | 6 | 5 | Actual |
2676 | 268.00 | 2022-07-27 | 90 | 6 | 5 | Actual |
22045 | 136.00 | 2024-01-24 | 90 | 5 | 6 | Actual |
21920 | 234.00 | 2024-01-24 | 66 | 1 | 6 | Actual |
28322 | 75.00 | 2024-07-26 | 89 | 2 | 6 | Actual |
26211 | 256.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
15858 | 125.00 | 2023-07-27 | 78 | 3 | 6 | Actual |
11556 | 168.00 | 2023-03-26 | 68 | 1 | 5 | Actual |
17972 | 159.00 | 2023-09-26 | 77 | 5 | 6 | Actual |
36449 | -440.00 | 2025-02-24 | 91 | 1 | 7 | Actual |
2692 | 8232.00 | 2022-07-27 | 18 | 7 | 5 | Actual |
19759 | 17965.00 | 2023-11-26 | 94 | 6 | 4 | Actual |
29301 | 369.00 | 2024-08-25 | 92 | 6 | 4 | Actual |
3993 | 23.00 | 2022-08-26 | 69 | 4 | 6 | Actual |
4082 | 5900.00 | 2022-08-26 | 57 | 6 | 6 | Budget |
16408 | 2.89 | 2023-07-27 | 69 | 1 | 12 | Actual |
1561 | 29118.00 | 2022-06-26 | 94 | 6 | 5 | Actual |
22066 | 198.00 | 2024-01-24 | 74 | 6 | 6 | Actual |
9713 | 100.00 | 2023-01-24 | 74 | 6 | 6 | Budget |
23638 | 4392.00 | 2024-03-25 | 76 | 6 | 3 | Actual |
32129 | 275.23 | 2024-10-25 | 77 | 2 | 11 | Actual |
15654 | 395.00 | 2023-07-27 | 81 | 6 | 4 | Actual |
8294 | 7.00 | 2022-12-27 | 96 | 6 | 5 | Actual |
4396 | -185.28 | 2022-08-26 | 91 | 2 | 8 | Actual |
24848 | 673.00 | 2024-04-25 | 80 | 1 | 5 | Actual |
33353 | 241.19 | 2024-11-25 | 92 | 6 | 11 | Actual |
5907 | 230.00 | 2022-10-26 | 92 | 6 | 4 | Actual |
4881 | 1900.00 | 2022-09-26 | 62 | 6 | 5 | Budget |
34189 | 1193775.00 | 2024-12-26 | 4 | 7 | 7 | Actual |
20309 | 243.32 | 2023-11-26 | 81 | 1 | 11 | Actual |
31551 | 310.00 | 2024-10-25 | 90 | 6 | 4 | Actual |
161 | 100.00 | 2022-05-26 | 74 | 7 | 3 | Budget |
12919 | 380.00 | 2023-04-26 | 66 | 3 | 6 | Budget |
20867 | 336.00 | 2023-12-27 | 74 | 6 | 5 | Actual |
17855 | 2296.00 | 2023-09-26 | 62 | 1 | 6 | Actual |
21874 | 36.00 | 2024-01-24 | 82 | 6 | 5 | Actual |
34284 | 55.63 | 2024-12-26 | 69 | 6 | 8 | Actual |
20926 | 200.00 | 2023-12-27 | 76 | 1 | 6 | Actual |
16203 | 231.61 | 2023-07-27 | 65 | 1 | 11 | Actual |
21573 | 14.59 | 2023-12-27 | 83 | 6 | 12 | Actual |
6592 | 750.00 | 2022-10-26 | 87 | 1 | 8 | Budget |
2263 | 200.00 | 2022-07-27 | 67 | 1 | 3 | Budget |
29191 | 87156.00 | 2024-08-25 | 13 | 7 | 3 | Actual |
9037 | 5600.00 | 2023-01-24 | 57 | 6 | 3 | Budget |
13454 | 10498.25 | 2023-04-26 | 20 | 7 | 8 | Actual |
17367 | 1.00 | 2023-08-26 | 96 | 5 | 11 | Actual |
36135 | 30408.00 | 2025-02-24 | 100 | 7 | 4 | Actual |
39079 | 6876.42 | 2025-04-26 | 57 | 6 | 11 | Actual |
20540 | 3.95 | 2023-11-26 | 84 | 2 | 12 | Actual |
37822 | 26.29 | 2025-03-26 | 68 | 2 | 11 | Actual |
15063 | 191.00 | 2023-06-26 | 89 | 6 | 7 | Actual |
25440 | 56.08 | 2024-04-25 | 89 | 4 | 11 | Actual |
25247 | 3319.32 | 2024-04-25 | 62 | 2 | 8 | Actual |
13922 | 65.00 | 2023-05-26 | 78 | 5 | 6 | Actual |
7324 | 280.00 | 2022-11-26 | 76 | 3 | 6 | Budget |
17191 | 182.90 | 2023-08-26 | 83 | 6 | 8 | Actual |
39243 | 4552.97 | 2025-04-26 | 22 | 7 | 12 | Actual |
3636 | 273.00 | 2022-08-26 | 73 | 6 | 4 | Actual |
12617 | 650.00 | 2023-04-26 | 77 | 6 | 4 | Budget |
31519 | 423.00 | 2024-10-25 | 94 | 1 | 4 | Actual |
34788 | 1061.00 | 2025-01-24 | 81 | 1 | 3 | Actual |
16878 | 3309.00 | 2023-08-26 | 61 | 3 | 6 | Actual |
22468 | 27000.00 | 2024-01-24 | 99 | 6 | 11 | Actual |
5812 | 550.00 | 2022-10-26 | 66 | 1 | 4 | Budget |
30822 | 245021.00 | 2024-09-25 | 15 | 7 | 7 | Actual |
12378 | 107.00 | 2023-04-26 | 84 | 1 | 3 | Actual |
32238 | 65.65 | 2024-10-25 | 71 | 6 | 11 | Actual |
12777 | -130.00 | 2023-04-26 | 91 | 6 | 5 | Actual |
30731 | 55087.00 | 2024-09-25 | 19 | 7 | 6 | Actual |
16093 | 378.36 | 2023-07-27 | 78 | 1 | 8 | Actual |
19905 | 340.00 | 2023-11-26 | 87 | 1 | 6 | Actual |
9181 | 165.00 | 2023-01-24 | 68 | 1 | 4 | Actual |
4161 | 92513.00 | 2022-08-26 | 39 | 7 | 6 | Actual |
24403 | 15.65 | 2024-03-25 | 82 | 4 | 11 | Actual |
31212 | 812.48 | 2024-09-25 | 77 | 6 | 12 | Actual |
16669 | 35682.00 | 2023-08-26 | 60 | 6 | 4 | Actual |
12683 | 225.00 | 2023-04-26 | 67 | 1 | 5 | Actual |
17528 | 12093.54 | 2023-08-26 | 19 | 7 | 12 | Actual |
6170 | 234.00 | 2022-10-26 | 87 | 2 | 6 | Actual |
7714 | 188.96 | 2022-11-26 | 89 | 1 | 8 | Actual |
28116 | 228672.00 | 2024-07-26 | 12 | 2 | 4 | Actual |
11098 | 285.93 | 2023-02-24 | 76 | 2 | 8 | Actual |
33593 | 12500.00 | 2024-11-25 | 99 | 6 | 13 | Actual |
18138 | 31512.00 | 2023-09-26 | 40 | 7 | 7 | Actual |
15625 | 233.00 | 2023-07-27 | 89 | 1 | 4 | Actual |
34740 | 232.84 | 2024-12-26 | 92 | 6 | 13 | Actual |
20014 | 141.00 | 2023-11-26 | 90 | 5 | 6 | Actual |
26670 | 745.00 | 2024-05-25 | 97 | 6 | 12 | Actual |
34957 | 484913.00 | 2025-01-24 | 101 | 6 | 4 | Actual |
9822 | 29800.00 | 2023-01-24 | 53 | 6 | 7 | Budget |
2733 | 100.00 | 2022-07-27 | 74 | 1 | 6 | Budget |
28140 | 242.00 | 2024-07-26 | 83 | 6 | 4 | Actual |
4140 | 10588.00 | 2022-08-26 | 7 | 7 | 6 | Actual |
18941 | 189.00 | 2023-10-26 | 65 | 4 | 6 | Actual |
2322 | 100.00 | 2022-07-27 | 67 | 6 | 3 | Budget |
4812 | 24278.00 | 2022-09-26 | 38 | 7 | 4 | Actual |
36071 | 148260.00 | 2025-02-24 | 12 | 2 | 4 | Actual |
34716 | 2803.06 | 2024-12-26 | 62 | 6 | 13 | Actual |
38774 | 292.00 | 2025-04-26 | 78 | 6 | 7 | Actual |
5973 | 59.00 | 2022-10-26 | 82 | 1 | 5 | Actual |
25436 | 34.80 | 2024-04-25 | 83 | 4 | 11 | Actual |
38881 | 3742.06 | 2025-04-26 | 62 | 6 | 8 | Actual |
29470 | 105.00 | 2024-08-25 | 81 | 2 | 6 | Actual |
28628 | 870.79 | 2024-07-26 | 65 | 6 | 8 | Actual |
19217 | 257.15 | 2023-10-26 | 73 | 6 | 8 | Actual |
24565 | 147.57 | 2024-03-25 | 62 | 6 | 12 | Actual |
23715 | 546.00 | 2024-03-25 | 65 | 1 | 4 | Actual |
10691 | 100.00 | 2023-02-24 | 83 | 3 | 6 | Budget |
17109 | 1195398.00 | 2023-08-26 | 43 | 7 | 7 | Actual |
30693 | 1819.00 | 2024-09-25 | 61 | 6 | 6 | Actual |
26585 | 37535.50 | 2024-05-25 | 13 | 7 | 11 | Actual |
32527 | 3957.00 | 2024-11-25 | 53 | 6 | 3 | Actual |
2839 | 380.00 | 2022-07-27 | 81 | 3 | 6 | Budget |
34991 | 365.00 | 2025-01-24 | 67 | 1 | 5 | Actual |
11755 | 138.00 | 2023-03-26 | 76 | 2 | 6 | Actual |
38043 | 2478.46 | 2025-03-26 | 52 | 6 | 12 | Actual |
16525 | 585.00 | 2023-08-26 | 73 | 1 | 3 | Actual |
25137 | 326.00 | 2024-04-25 | 78 | 1 | 7 | Actual |
17793 | 48438.00 | 2023-09-26 | 60 | 6 | 5 | Actual |
21466 | 3662.53 | 2023-12-27 | 63 | 6 | 11 | Actual |
2211 | 126.84 | 2022-06-26 | 85 | 6 | 8 | Actual |
5954 | 200.00 | 2022-10-26 | 68 | 1 | 5 | Budget |
38002 | 415.66 | 2025-03-26 | 80 | 1 | 12 | Actual |
33282 | 349.70 | 2024-11-25 | 80 | 3 | 11 | Actual |
26472 | 95.44 | 2024-05-25 | 73 | 3 | 11 | Actual |
24494 | 57458.21 | 2024-03-25 | 31 | 7 | 11 | Actual |
38311 | 105173.00 | 2025-04-26 | 39 | 7 | 3 | Actual |
31792 | 86.00 | 2024-10-25 | 67 | 5 | 6 | Actual |
2369 | 17216.00 | 2022-07-27 | 14 | 7 | 3 | Actual |
27820 | 8.00 | 2024-06-25 | 96 | 6 | 12 | Actual |
30364 | 224.00 | 2024-09-25 | 92 | 7 | 3 | Actual |
13197 | 210200.00 | 2023-04-26 | 54 | 6 | 7 | Budget |
2307 | 4400.00 | 2022-07-27 | 57 | 6 | 3 | Budget |
15242 | 203.95 | 2023-06-26 | 90 | 1 | 11 | Actual |
13401 | 337.45 | 2023-04-26 | 66 | 6 | 8 | Actual |
24623 | 9719.00 | 2024-04-25 | 61 | 1 | 3 | Actual |
17653 | 57.00 | 2023-09-26 | 78 | 7 | 3 | Actual |
28711 | 84864.04 | 2024-07-26 | 12 | 2 | 11 | Actual |
17648 | 23.00 | 2023-09-26 | 71 | 7 | 3 | Actual |
11751 | 125.00 | 2023-03-26 | 73 | 2 | 6 | Actual |
11019 | 19393.00 | 2023-02-24 | 33 | 7 | 7 | Actual |
5141 | 52.00 | 2022-09-26 | 85 | 4 | 6 | Actual |
16168 | 6.00 | 2023-07-27 | 96 | 6 | 8 | Actual |
14106 | 485.94 | 2023-05-26 | 74 | 1 | 8 | Actual |
30144 | 348.63 | 2024-08-25 | 77 | 1 | 13 | Actual |
25134 | 382.00 | 2024-04-25 | 74 | 1 | 7 | Actual |
13769 | 951.00 | 2023-05-26 | 97 | 6 | 5 | Actual |
37404 | 14.00 | 2025-03-26 | 96 | 1 | 6 | Actual |
36548 | 4548.14 | 2025-02-24 | 61 | 2 | 8 | Actual |
13867 | 144.00 | 2023-05-26 | 74 | 3 | 6 | Actual |
27189 | 561.00 | 2024-06-25 | 77 | 3 | 6 | Actual |
5409 | 41298.00 | 2022-09-26 | 21 | 7 | 7 | Actual |
36893 | 6198.75 | 2025-02-24 | 52 | 6 | 12 | Actual |
37957 | 1623.00 | 2025-03-26 | 97 | 6 | 11 | Actual |
27773 | 89.06 | 2024-06-25 | 77 | 2 | 12 | Actual |
26560 | 103.95 | 2024-05-25 | 73 | 6 | 11 | Actual |
6293 | 111.00 | 2022-10-26 | 74 | 5 | 6 | Actual |
8674 | 332.00 | 2022-12-27 | 73 | 1 | 7 | Actual |
15276 | 1163.55 | 2023-06-26 | 61 | 3 | 11 | Actual |
2295 | 376.00 | 2022-07-27 | 90 | 1 | 3 | Actual |
32533 | 2789.00 | 2024-11-25 | 62 | 6 | 3 | Actual |
7019 | 46.00 | 2022-11-26 | 82 | 6 | 4 | Actual |
28018 | 1136.00 | 2024-07-26 | 80 | 6 | 3 | Actual |
5551 | 550.00 | 2022-09-26 | 72 | 6 | 8 | Budget |
328 | -27492.00 | 2022-05-26 | 46 | 7 | 4 | Actual |
17768 | 61.00 | 2023-09-26 | 71 | 1 | 5 | Actual |
20364 | 63.53 | 2023-11-26 | 81 | 3 | 11 | Actual |
9263 | 200.00 | 2023-01-24 | 83 | 6 | 4 | Budget |
21583 | 35000.00 | 2023-12-27 | 99 | 6 | 12 | Actual |
6340 | 200.00 | 2022-10-26 | 66 | 6 | 6 | Budget |
36428 | 7293.00 | 2025-02-24 | 62 | 1 | 7 | Actual |
15196 | 222790.08 | 2023-06-26 | 13 | 7 | 8 | Actual |
8175 | 27957.00 | 2022-12-27 | 32 | 7 | 4 | Actual |
26582 | 227492.23 | 2024-05-25 | 6 | 7 | 11 | Actual |
10446 | 440.00 | 2023-02-24 | 76 | 1 | 5 | Actual |
5682 | 200.00 | 2022-10-26 | 65 | 6 | 3 | Budget |
28865 | 16743.62 | 2024-07-26 | 19 | 7 | 11 | Actual |
7686 | 234.42 | 2022-11-26 | 68 | 1 | 8 | Actual |
16560 | 390.00 | 2023-08-26 | 73 | 6 | 3 | Actual |
14926 | 106.00 | 2023-06-26 | 73 | 5 | 6 | Actual |
10721 | 60.00 | 2023-02-24 | 71 | 4 | 6 | Budget |
3166 | 8239.00 | 2022-07-27 | 22 | 7 | 7 | Actual |
27020 | 49866.00 | 2024-06-25 | 32 | 7 | 4 | Actual |
28809 | 7.14 | 2024-07-26 | 82 | 5 | 11 | Actual |
15580 | 185.00 | 2023-07-27 | 66 | 7 | 3 | Actual |
20767 | 351.00 | 2023-12-27 | 65 | 6 | 4 | Actual |
19000 | 95.00 | 2023-10-26 | 67 | 6 | 6 | Actual |
8621 | 308.00 | 2022-12-27 | 92 | 6 | 6 | Actual |
856 | 2300.00 | 2022-05-26 | 57 | 6 | 7 | Budget |
31655 | 13643.00 | 2024-10-25 | 8 | 7 | 5 | Actual |
21339 | 62.46 | 2023-12-27 | 83 | 1 | 11 | Actual |
4913 | 165.00 | 2022-09-26 | 83 | 6 | 5 | Actual |
34881 | 27.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
24649 | 119408.00 | 2024-04-25 | 12 | 2 | 3 | Actual |
24283 | 243284.40 | 2024-03-25 | 15 | 7 | 8 | Actual |
28274 | 24706.00 | 2024-07-26 | 60 | 1 | 6 | Actual |
28456 | 32615.00 | 2024-07-26 | 24 | 7 | 6 | Actual |
2371 | 13720.00 | 2022-07-27 | 18 | 7 | 3 | Actual |
3916 | 50.00 | 2022-08-26 | 83 | 2 | 6 | Budget |
7860 | 17977.17 | 2022-11-26 | 100 | 7 | 8 | Actual |
36091 | 335.00 | 2025-02-24 | 78 | 6 | 4 | Actual |
15881 | 123.00 | 2023-07-27 | 74 | 4 | 6 | Actual |
22191 | 20384.00 | 2024-01-24 | 24 | 7 | 7 | Actual |
3025 | 8156.00 | 2022-07-27 | 22 | 7 | 6 | Actual |
39326 | 45.11 | 2025-04-26 | 69 | 6 | 13 | Actual |
20051 | 331.00 | 2023-11-26 | 97 | 6 | 6 | Actual |
15588 | 272.00 | 2023-07-27 | 77 | 7 | 3 | Actual |
13111 | 7.00 | 2023-04-26 | 96 | 6 | 6 | Actual |
9699 | 177.00 | 2023-01-24 | 66 | 6 | 6 | Actual |
16863 | 128.00 | 2023-08-26 | 80 | 2 | 6 | Actual |
15828 | 39.00 | 2023-07-27 | 76 | 2 | 6 | Actual |
4323 | 442.00 | 2022-08-26 | 73 | 1 | 8 | Actual |
24192 | 369.27 | 2024-03-25 | 68 | 1 | 8 | Actual |
345 | 64.00 | 2022-05-26 | 71 | 1 | 5 | Actual |
11276 | 1775.00 | 2023-03-26 | 61 | 6 | 3 | Actual |
38216 | 41465.18 | 2025-03-26 | 37 | 7 | 13 | Actual |
15059 | 227.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
19822 | 2255.00 | 2023-11-26 | 54 | 6 | 5 | Actual |
35602 | 53.95 | 2025-01-24 | 66 | 5 | 11 | Actual |
9659 | 159.00 | 2023-01-24 | 77 | 5 | 6 | Actual |
31491 | 13.00 | 2024-10-25 | 94 | 7 | 3 | Actual |
21792 | 8.00 | 2024-01-24 | 96 | 6 | 4 | Actual |
2252 | 16163.50 | 2022-06-26 | 100 | 7 | 8 | Actual |
9808 | 192.00 | 2023-01-24 | 84 | 1 | 7 | Actual |
39203 | 3480.61 | 2025-04-26 | 63 | 6 | 12 | Actual |
17092 | 39785.00 | 2023-08-26 | 19 | 7 | 7 | Actual |
28337 | 80.00 | 2024-07-26 | 71 | 3 | 6 | Actual |
4540 | 7500.00 | 2022-09-26 | 52 | 6 | 3 | Budget |
3892 | 100.00 | 2022-08-26 | 66 | 2 | 6 | Budget |
26300 | 570.79 | 2024-05-25 | 78 | 1 | 8 | Actual |
1728 | 100.00 | 2022-06-26 | 84 | 3 | 6 | Budget |
14537 | 30140.00 | 2023-06-26 | 57 | 6 | 3 | Actual |
9094 | 167847.00 | 2023-01-24 | 4 | 7 | 3 | Actual |
31288 | 324.06 | 2024-09-25 | 65 | 2 | 13 | Actual |
20015 | -113.00 | 2023-11-26 | 91 | 5 | 6 | Actual |
29627 | 7301.00 | 2024-08-25 | 62 | 1 | 7 | Actual |
676 | 20.00 | 2022-05-26 | 69 | 5 | 6 | Actual |
14686 | 1324.00 | 2023-06-26 | 97 | 6 | 4 | Actual |
12596 | 11100.00 | 2023-04-26 | 63 | 6 | 4 | Budget |
21838 | 875.00 | 2024-01-24 | 80 | 1 | 5 | Actual |
14996 | 27754.00 | 2023-06-26 | 32 | 7 | 6 | Actual |
38989 | 119.91 | 2025-04-26 | 90 | 2 | 11 | Actual |
38927 | 102151.47 | 2025-04-26 | 31 | 7 | 8 | Actual |
14565 | 18744.00 | 2023-06-26 | 94 | 6 | 3 | Actual |
8663 | 650.00 | 2022-12-27 | 65 | 1 | 7 | Budget |
35857 | 222.31 | 2025-01-24 | 90 | 2 | 13 | Actual |
27146 | 447.00 | 2024-06-25 | 92 | 1 | 6 | Actual |
39339 | 171.43 | 2025-04-26 | 85 | 6 | 13 | Actual |
29199 | 8748.00 | 2024-08-25 | 23 | 7 | 3 | Actual |
17883 | 87.00 | 2023-09-26 | 65 | 2 | 6 | Actual |
25188 | 606666.00 | 2024-04-25 | 101 | 6 | 7 | Actual |
20586 | 1696.54 | 2023-11-26 | 13 | 7 | 12 | Actual |
14807 | 1076351.00 | 2023-06-26 | 43 | 7 | 5 | Actual |
34196 | 17287.00 | 2024-12-26 | 18 | 7 | 7 | Actual |
24806 | 115258.00 | 2024-04-25 | 4 | 7 | 4 | Actual |
28486 | 1215.00 | 2024-07-26 | 81 | 1 | 7 | Actual |
14041 | 252.00 | 2023-05-26 | 68 | 6 | 7 | Actual |
7363 | 41.00 | 2022-11-26 | 69 | 4 | 6 | Actual |
31566 | 19756.00 | 2024-10-25 | 18 | 7 | 4 | Actual |
9728 | 73.00 | 2023-01-24 | 84 | 6 | 6 | Actual |
9846 | 80.00 | 2023-01-24 | 71 | 6 | 7 | Budget |
5997 | 126471.00 | 2022-10-26 | 56 | 6 | 5 | Actual |
36175 | 248.00 | 2025-02-24 | 67 | 6 | 5 | Actual |
21642 | 683.00 | 2024-01-24 | 54 | 6 | 3 | Actual |
38983 | 20.97 | 2025-04-26 | 82 | 2 | 11 | Actual |
28349 | 554.00 | 2024-07-26 | 87 | 3 | 6 | Actual |
13482 | 3310.50 | 2023-05-25 | 85 | 7 | 6 | Actual |
2749 | 100.00 | 2022-07-27 | 84 | 1 | 6 | Budget |
35 | 123.00 | 2022-05-26 | 83 | 1 | 3 | Actual |
30908 | 934.43 | 2024-09-25 | 65 | 6 | 8 | Actual |
39043 | 220.98 | 2025-04-26 | 90 | 4 | 11 | Actual |
10221 | 11770.00 | 2023-02-24 | 22 | 7 | 3 | Actual |
3015 | 345566.00 | 2022-07-27 | 6 | 7 | 6 | Actual |
16888 | 277.00 | 2023-08-26 | 76 | 3 | 6 | Actual |
7208 | 2100.00 | 2022-11-26 | 61 | 1 | 6 | Budget |
37652 | 6123.00 | 2025-03-26 | 23 | 7 | 7 | Actual |
1001 | 100.00 | 2022-05-26 | 67 | 2 | 8 | Budget |
35851 | 48.62 | 2025-01-24 | 82 | 2 | 13 | Actual |
37475 | 275.00 | 2025-03-26 | 81 | 4 | 6 | Actual |
33248 | 30.55 | 2024-11-25 | 69 | 2 | 11 | Actual |
32611 | 139.00 | 2024-11-25 | 89 | 7 | 3 | Actual |
27605 | 115.65 | 2024-06-25 | 84 | 3 | 11 | Actual |
30580 | 93777.00 | 2024-09-25 | 12 | 2 | 6 | Actual |
17607 | 404.00 | 2023-09-26 | 92 | 6 | 3 | Actual |
18761 | -224490.00 | 2023-10-26 | 43 | 7 | 4 | Actual |
35314 | 615.00 | 2025-01-24 | 66 | 6 | 7 | Actual |
28266 | 196019.00 | 2024-07-26 | 35 | 7 | 5 | Actual |
11537 | 128308.00 | 2023-03-26 | 37 | 7 | 4 | Actual |
18449 | 57466.72 | 2023-09-26 | 29 | 7 | 11 | Actual |
3283 | 124900.00 | 2022-07-27 | 56 | 6 | 8 | Budget |
18053 | 540.00 | 2023-09-26 | 66 | 1 | 7 | Actual |
18801 | 623.00 | 2023-10-26 | 65 | 6 | 5 | Actual |
22521 | -46.05 | 2024-01-24 | 91 | 1 | 12 | Actual |
14802 | 164688.00 | 2023-06-26 | 35 | 7 | 5 | Actual |
21503 | 12093.54 | 2023-12-27 | 19 | 7 | 11 | Actual |
12322 | 10395.21 | 2023-03-26 | 18 | 7 | 8 | Actual |
16194 | 31215.30 | 2023-07-27 | 38 | 7 | 8 | Actual |
34334 | 2018750.24 | 2024-12-26 | 46 | 7 | 8 | Actual |
15977 | 24969.00 | 2023-07-27 | 33 | 7 | 6 | Actual |
10911 | 480.00 | 2023-02-24 | 76 | 1 | 7 | Budget |
6368 | 90.00 | 2022-10-26 | 84 | 6 | 6 | Budget |
7463 | 100.00 | 2022-11-26 | 67 | 6 | 6 | Budget |
27529 | 2490618.66 | 2024-06-25 | 43 | 7 | 8 | Actual |
18068 | 214.00 | 2023-09-26 | 85 | 1 | 7 | Actual |
25318 | 13513.45 | 2024-04-25 | 20 | 7 | 8 | Actual |
5103 | 16000.00 | 2022-09-26 | 60 | 4 | 6 | Budget |
3497 | 198240.00 | 2022-08-26 | 29 | 7 | 3 | Actual |
13877 | 378.00 | 2023-05-26 | 87 | 3 | 6 | Actual |
38974 | 25.23 | 2025-04-26 | 69 | 2 | 11 | Actual |
12669 | -101932.00 | 2023-04-26 | 43 | 7 | 4 | Actual |
31215 | 536.94 | 2024-09-25 | 81 | 6 | 12 | Actual |
17055 | 13423.00 | 2023-08-26 | 63 | 6 | 7 | Actual |
4965 | 355.00 | 2022-09-26 | 65 | 1 | 6 | Actual |
16428 | 1349.72 | 2023-07-27 | 60 | 2 | 12 | Actual |
19573 | 38087.64 | 2023-10-26 | 35 | 7 | 12 | Actual |
36170 | 5093.00 | 2025-02-24 | 61 | 6 | 5 | Actual |
9491 | 9.00 | 2023-01-24 | 96 | 1 | 6 | Actual |
235 | 11.00 | 2022-05-26 | 96 | 1 | 4 | Actual |
30142 | 767.93 | 2024-08-25 | 74 | 1 | 13 | Actual |
4841 | 720.00 | 2022-09-26 | 77 | 1 | 5 | Actual |
35613 | 52.89 | 2025-01-24 | 81 | 5 | 11 | Actual |
11792 | 234.00 | 2023-03-26 | 67 | 3 | 6 | Actual |
481 | 100.00 | 2022-05-26 | 67 | 1 | 6 | Budget |
19288 | 206.08 | 2023-10-26 | 90 | 1 | 11 | Actual |
35011 | 358.00 | 2025-01-24 | 94 | 1 | 5 | Actual |
18924 | 370.00 | 2023-10-26 | 77 | 3 | 6 | Actual |
37154 | 99630.00 | 2025-03-26 | 31 | 7 | 3 | Actual |
33246 | 133.74 | 2024-11-25 | 67 | 2 | 11 | Actual |
7354 | 1765.00 | 2022-11-26 | 62 | 4 | 6 | Actual |
18239 | 305115.86 | 2023-09-26 | 15 | 7 | 8 | Actual |
1984 | 2500.00 | 2022-06-26 | 61 | 6 | 7 | Budget |
31408 | 4510.00 | 2024-10-25 | 61 | 6 | 3 | Actual |
8909 | 200.00 | 2022-12-27 | 65 | 6 | 8 | Budget |
31854 | 32857.00 | 2024-10-25 | 14 | 7 | 6 | Actual |
24059 | 199.00 | 2024-03-25 | 90 | 6 | 6 | Actual |
34925 | 7273.00 | 2025-01-24 | 57 | 6 | 4 | Actual |
18894 | 153.00 | 2023-10-26 | 74 | 2 | 6 | Actual |
14341 | 252.89 | 2023-05-26 | 72 | 6 | 11 | Actual |
16585 | 121630.00 | 2023-08-26 | 13 | 7 | 3 | Actual |
31429 | 945.00 | 2024-10-25 | 87 | 6 | 3 | Actual |
28550 | 29898.00 | 2024-07-26 | 28 | 7 | 7 | Actual |
30886 | 955.64 | 2024-09-25 | 80 | 2 | 8 | Actual |
22153 | 180.00 | 2024-01-24 | 68 | 6 | 7 | Actual |
27828 | 46343.11 | 2024-06-25 | 13 | 7 | 12 | Actual |
15950 | 302.00 | 2023-07-27 | 87 | 6 | 6 | Actual |
19616 | 9802.00 | 2023-11-26 | 63 | 6 | 3 | Actual |
14114 | 301.09 | 2023-05-26 | 84 | 1 | 8 | Actual |
8703 | 200007.00 | 2022-12-27 | 12 | 2 | 7 | Actual |
9792 | 242.00 | 2023-01-24 | 74 | 1 | 7 | Actual |
21857 | 2945.00 | 2024-01-24 | 61 | 6 | 5 | Actual |
10680 | 280.00 | 2023-02-24 | 76 | 3 | 6 | Budget |
19758 | 310.00 | 2023-11-26 | 92 | 6 | 4 | Actual |
33739 | 168.00 | 2024-12-26 | 92 | 7 | 3 | Actual |
39037 | 36.93 | 2025-04-26 | 82 | 4 | 11 | Actual |
28572 | 148.05 | 2024-07-26 | 71 | 1 | 8 | Actual |
3008 | 4544.00 | 2022-07-27 | 94 | 6 | 6 | Actual |
32374 | 53387.92 | 2024-10-25 | 37 | 7 | 12 | Actual |
9269 | 650.00 | 2023-01-24 | 87 | 6 | 4 | Budget |
7092 | 185.00 | 2022-11-26 | 78 | 1 | 5 | Actual |
24151 | -190.00 | 2024-03-25 | 91 | 6 | 7 | Actual |
18884 | 10649.00 | 2023-10-26 | 60 | 2 | 6 | Actual |
36560 | 257.15 | 2025-02-24 | 78 | 2 | 8 | Actual |
4891 | 200.00 | 2022-09-26 | 68 | 6 | 5 | Budget |
35401 | 579.88 | 2025-01-24 | 66 | 2 | 8 | Actual |
15750 | 143.00 | 2023-07-27 | 84 | 6 | 5 | Actual |
18673 | 6694.00 | 2023-10-26 | 61 | 1 | 4 | Actual |
12321 | 174607.36 | 2023-03-26 | 15 | 7 | 8 | Actual |
6529 | 98137.00 | 2022-10-26 | 13 | 7 | 7 | Actual |
5200 | 5391.00 | 2022-09-26 | 53 | 6 | 6 | Actual |
19445 | 3795.51 | 2023-10-26 | 18 | 7 | 11 | Actual |
23565 | 5255.11 | 2024-02-24 | 6 | 7 | 12 | Actual |
18120 | 215806.00 | 2023-09-26 | 15 | 7 | 7 | Actual |
19654 | 16944.00 | 2023-11-26 | 20 | 7 | 3 | Actual |
33883 | 308.00 | 2024-12-26 | 78 | 6 | 5 | Actual |
38942 | 620.98 | 2025-04-26 | 65 | 1 | 11 | Actual |
35106 | 8413.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
18971 | 7.00 | 2023-10-26 | 69 | 5 | 6 | Actual |
10884 | 25728.00 | 2023-02-24 | 38 | 7 | 6 | Actual |
37952 | 201.83 | 2025-03-26 | 90 | 6 | 11 | Actual |
7396 | 8700.00 | 2022-11-26 | 60 | 5 | 6 | Budget |
32065 | 236203.97 | 2024-10-25 | 13 | 7 | 8 | Actual |
18249 | 78352.54 | 2023-09-26 | 31 | 7 | 8 | Actual |
14577 | 17836.00 | 2023-06-26 | 18 | 7 | 3 | Actual |
22289 | 216.24 | 2024-01-24 | 90 | 6 | 8 | Actual |
11947 | 36.00 | 2023-03-26 | 69 | 6 | 6 | Actual |
38598 | 685.00 | 2025-04-26 | 80 | 3 | 6 | Actual |
38267 | 482.00 | 2025-04-26 | 73 | 6 | 3 | Actual |
37919 | 27.36 | 2025-03-26 | 90 | 5 | 11 | Actual |
27506 | 44262.51 | 2024-06-25 | 7 | 7 | 8 | Actual |
1341 | 277.00 | 2022-06-26 | 78 | 1 | 4 | Actual |
32100 | 343.32 | 2024-10-25 | 76 | 1 | 11 | Actual |
24176 | 22545.00 | 2024-03-25 | 33 | 7 | 7 | Actual |
9412 | 7.00 | 2023-01-24 | 96 | 6 | 5 | Actual |
27181 | 447.00 | 2024-06-25 | 66 | 3 | 6 | Actual |
7046 | 34976.00 | 2022-11-26 | 19 | 7 | 4 | Actual |
38699 | 406425.00 | 2025-04-26 | 6 | 7 | 6 | Actual |
21752 | 819.00 | 2024-01-24 | 87 | 1 | 4 | Actual |
20226 | -173.16 | 2023-11-26 | 91 | 2 | 8 | Actual |
15739 | 44.00 | 2023-07-27 | 71 | 6 | 5 | Actual |
15943 | 91.00 | 2023-07-27 | 78 | 6 | 6 | Actual |
13503 | 1458.00 | 2023-05-26 | 77 | 1 | 3 | Actual |
1595 | 19968.00 | 2022-06-26 | 60 | 1 | 6 | Actual |
28255 | 16150.00 | 2024-07-26 | 20 | 7 | 5 | Actual |
33500 | 26594.87 | 2024-11-25 | 37 | 7 | 12 | Actual |
3896 | 50.00 | 2022-08-26 | 68 | 2 | 6 | Budget |
23372 | 213.53 | 2024-02-24 | 80 | 3 | 11 | Actual |
9183 | 44.00 | 2023-01-24 | 69 | 1 | 4 | Actual |
8841 | 399.57 | 2022-12-27 | 92 | 1 | 8 | Actual |
16141 | 6198.17 | 2023-07-27 | 61 | 6 | 8 | Actual |
19004 | 151.00 | 2023-10-26 | 72 | 6 | 6 | Actual |
3510 | 8100.00 | 2022-08-26 | 60 | 7 | 3 | Budget |
31338 | 132.83 | 2024-09-25 | 89 | 6 | 13 | Actual |
1770 | 28.00 | 2022-06-26 | 82 | 4 | 6 | Actual |
28806 | 45.44 | 2024-07-26 | 78 | 5 | 11 | Actual |
6046 | 214.00 | 2022-10-26 | 90 | 6 | 5 | Actual |
6139 | 120.00 | 2022-10-26 | 66 | 2 | 6 | Actual |
690 | 200.00 | 2022-05-26 | 80 | 5 | 6 | Budget |
2299 | 11.00 | 2022-07-27 | 96 | 1 | 3 | Actual |
7878 | 257.00 | 2022-12-27 | 73 | 1 | 3 | Actual |
14356 | -107.75 | 2023-05-26 | 91 | 6 | 11 | Actual |
31690 | 186.00 | 2024-10-25 | 74 | 1 | 6 | Actual |
7154 | 650.00 | 2022-11-26 | 80 | 6 | 5 | Budget |
19862 | 53525.00 | 2023-11-26 | 14 | 7 | 5 | Actual |
33406 | 81.61 | 2024-11-25 | 85 | 1 | 12 | Actual |
13530 | 308.00 | 2023-05-26 | 67 | 6 | 3 | Actual |
6880 | 6000.00 | 2022-11-26 | 60 | 7 | 3 | Actual |
601 | 200.00 | 2022-05-26 | 83 | 3 | 6 | Budget |
37455 | 250.00 | 2025-03-26 | 89 | 3 | 6 | Actual |
33920 | 129749.00 | 2024-12-26 | 35 | 7 | 5 | Actual |
33862 | 14.00 | 2024-12-26 | 96 | 1 | 5 | Actual |
23196 | 352.60 | 2024-02-24 | 78 | 1 | 8 | Actual |
4568 | 137.00 | 2022-09-26 | 73 | 6 | 3 | Actual |
22109 | 29199.00 | 2024-01-24 | 40 | 7 | 6 | Actual |
34102 | 61913.00 | 2024-12-26 | 15 | 7 | 6 | Actual |
11127 | 3700.00 | 2023-02-24 | 53 | 6 | 8 | Budget |
20614 | 1092.00 | 2023-12-27 | 66 | 1 | 3 | Actual |
5001 | 239.00 | 2022-09-26 | 90 | 1 | 6 | Actual |
27691 | 36.93 | 2024-06-25 | 82 | 6 | 11 | Actual |
18921 | 169.00 | 2023-10-26 | 73 | 3 | 6 | Actual |
18084 | 3210.00 | 2023-09-26 | 62 | 6 | 7 | Actual |
12804 | 38180.00 | 2023-04-26 | 34 | 7 | 5 | Actual |
9553 | 156.00 | 2023-01-24 | 67 | 3 | 6 | Actual |
29474 | 30.00 | 2024-08-25 | 85 | 2 | 6 | Actual |
32199 | 601.83 | 2024-10-25 | 61 | 5 | 11 | Actual |
27026 | 77481.00 | 2024-06-25 | 39 | 7 | 4 | Actual |
759 | 90.00 | 2022-05-26 | 85 | 6 | 6 | Budget |
17560 | 1368.00 | 2023-09-26 | 77 | 1 | 3 | Actual |
34318 | 105175.77 | 2024-12-26 | 21 | 7 | 8 | Actual |
3979 | 14352.00 | 2022-08-26 | 60 | 4 | 6 | Actual |
29298 | 180.00 | 2024-08-25 | 89 | 6 | 4 | Actual |
7119 | 46600.00 | 2022-11-26 | 56 | 6 | 5 | Budget |
5339 | 37540.00 | 2022-09-26 | 53 | 6 | 7 | Actual |
10544 | 7132.00 | 2023-02-24 | 22 | 7 | 5 | Actual |
34869 | 192.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
24972 | 18.00 | 2024-04-25 | 84 | 2 | 6 | Actual |
15370 | 49002.74 | 2023-06-26 | 13 | 7 | 11 | Actual |
19088 | 4663.00 | 2023-10-26 | 62 | 6 | 7 | Actual |
10888 | 303011.00 | 2023-02-24 | 46 | 7 | 6 | Actual |
36004 | 329388.00 | 2025-02-24 | 29 | 7 | 3 | Actual |
14352 | 42.25 | 2023-05-26 | 85 | 6 | 11 | Actual |
3059 | 400.00 | 2022-07-27 | 73 | 1 | 7 | Budget |
3795 | 650.00 | 2022-08-26 | 87 | 6 | 5 | Budget |
28578 | 2482.95 | 2024-07-26 | 80 | 1 | 8 | Actual |
16242 | 51.82 | 2023-07-27 | 80 | 2 | 11 | Actual |
35936 | 842.00 | 2025-02-24 | 76 | 1 | 3 | Actual |
27891 | 929.34 | 2024-06-25 | 77 | 2 | 13 | Actual |
34521 | 1880.58 | 2024-12-26 | 23 | 7 | 11 | Actual |
17398 | -168.39 | 2023-08-26 | 91 | 6 | 11 | Actual |
31271 | 129.32 | 2024-09-25 | 78 | 1 | 13 | Actual |
18789 | 231.00 | 2023-10-26 | 94 | 1 | 5 | Actual |
3808 | 343048.00 | 2022-08-26 | 6 | 7 | 5 | Actual |
15912 | 160.00 | 2023-07-27 | 81 | 5 | 6 | Actual |
13456 | 9005.79 | 2023-04-26 | 22 | 7 | 8 | Actual |
1400 | 177.00 | 2022-06-26 | 78 | 6 | 4 | Actual |
28827 | 2184.84 | 2024-07-26 | 62 | 6 | 11 | Actual |
19498 | 7.14 | 2023-10-26 | 67 | 2 | 12 | Actual |
22614 | 15.00 | 2024-02-24 | 96 | 1 | 3 | Actual |
32662 | 483.00 | 2024-11-25 | 73 | 6 | 4 | Actual |
29976 | 197.57 | 2024-08-25 | 90 | 6 | 11 | Actual |
2911 | 164.00 | 2022-07-27 | 65 | 5 | 6 | Actual |
21988 | 122.00 | 2024-01-24 | 83 | 3 | 6 | Actual |
11283 | 200.00 | 2023-03-26 | 66 | 6 | 3 | Budget |
12230 | 458.67 | 2023-03-26 | 80 | 2 | 8 | Actual |
17205 | 1668906.42 | 2023-08-26 | 6 | 7 | 8 | Actual |
29267 | 389.00 | 2024-08-25 | 94 | 1 | 4 | Actual |
23440 | 6516.84 | 2024-02-24 | 53 | 6 | 11 | Actual |
8823 | 282.90 | 2022-12-27 | 78 | 1 | 8 | Actual |
32235 | 190.12 | 2024-10-25 | 67 | 6 | 11 | Actual |
18248 | 180219.59 | 2023-09-26 | 29 | 7 | 8 | Actual |
38049 | 3796.57 | 2025-03-26 | 61 | 6 | 12 | Actual |
14910 | 51.00 | 2023-06-26 | 85 | 4 | 6 | Actual |
33513 | 95.99 | 2024-11-25 | 68 | 1 | 13 | Actual |
36222 | 97604.00 | 2025-02-24 | 37 | 7 | 5 | Actual |
34919 | 18.00 | 2025-01-24 | 96 | 1 | 4 | Actual |
20663 | 196.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
34293 | 608.67 | 2024-12-26 | 81 | 6 | 8 | Actual |
8334 | 380.00 | 2022-12-27 | 65 | 1 | 6 | Budget |
31125 | 75191.52 | 2024-09-25 | 29 | 7 | 11 | Actual |
683 | 100.00 | 2022-05-26 | 76 | 5 | 6 | Budget |
5734 | 57042.00 | 2022-10-26 | 15 | 7 | 3 | Actual |
21085 | 48779.00 | 2023-12-27 | 13 | 7 | 6 | Actual |
15455 | 9280.72 | 2023-06-26 | 101 | 6 | 12 | Actual |
22743 | 2326.00 | 2024-02-24 | 62 | 6 | 4 | Actual |
25299 | 682.91 | 2024-04-25 | 87 | 6 | 8 | Actual |
26262 | 148472.00 | 2024-05-25 | 14 | 7 | 7 | Actual |
32099 | 330.55 | 2024-10-25 | 74 | 1 | 11 | Actual |
31286 | 2597.79 | 2024-09-25 | 61 | 2 | 13 | Actual |
24574 | 18.84 | 2024-03-25 | 73 | 6 | 12 | Actual |
33313 | 60.33 | 2024-11-25 | 84 | 4 | 11 | Actual |
27390 | 244932.00 | 2024-06-25 | 15 | 7 | 7 | Actual |
12452 | 292.00 | 2023-04-26 | 97 | 6 | 3 | Actual |
3908 | 70.00 | 2022-08-26 | 78 | 2 | 6 | Budget |
5976 | 206.00 | 2022-10-26 | 83 | 1 | 5 | Actual |
22636 | 254.00 | 2024-02-24 | 78 | 6 | 3 | Actual |
31766 | 94.00 | 2024-10-25 | 67 | 4 | 6 | Actual |
11477 | 60.00 | 2023-03-26 | 69 | 6 | 4 | Actual |
7468 | 35.00 | 2022-11-26 | 71 | 6 | 6 | Actual |
14487 | 3984.88 | 2023-05-26 | 20 | 7 | 12 | Actual |
25369 | 34.80 | 2024-04-25 | 66 | 2 | 11 | Actual |
29078 | 195.99 | 2024-07-26 | 78 | 6 | 13 | Actual |
657 | 165.00 | 2022-05-26 | 90 | 4 | 6 | Actual |
21983 | 440.00 | 2024-01-24 | 77 | 3 | 6 | Actual |
39022 | 2184.84 | 2025-04-26 | 61 | 4 | 11 | Actual |
20072 | 22060.00 | 2023-11-26 | 33 | 7 | 6 | Actual |
31099 | 101.82 | 2024-09-25 | 85 | 6 | 11 | Actual |
25127 | 744.00 | 2024-04-25 | 65 | 1 | 7 | Actual |
38520 | 38173.00 | 2025-04-26 | 34 | 7 | 5 | Actual |
6221 | 179.00 | 2022-10-26 | 89 | 3 | 6 | Actual |
10293 | 550.00 | 2023-02-24 | 66 | 1 | 4 | Budget |
12239 | 84.42 | 2023-03-26 | 84 | 2 | 8 | Actual |
9500 | 200.00 | 2023-01-24 | 65 | 2 | 6 | Budget |
30895 | -214.07 | 2024-09-25 | 91 | 2 | 8 | Actual |
31973 | 1273.83 | 2024-10-25 | 66 | 1 | 8 | Actual |
18731 | 7110.00 | 2023-10-26 | 94 | 6 | 4 | Actual |
1526 | 200.00 | 2022-06-26 | 68 | 6 | 5 | Budget |
2402 | 51.00 | 2022-07-27 | 67 | 7 | 3 | Actual |
6591 | 213.21 | 2022-10-26 | 85 | 1 | 8 | Actual |
4995 | 103.00 | 2022-09-26 | 84 | 1 | 6 | Actual |
36406 | 55087.00 | 2025-02-24 | 19 | 7 | 6 | Actual |
34422 | 298.64 | 2024-12-26 | 66 | 4 | 11 | Actual |
38964 | 207.15 | 2025-04-26 | 94 | 1 | 11 | Actual |
9220 | 4128.00 | 2023-01-24 | 53 | 6 | 4 | Actual |
14343 | 134.80 | 2023-05-26 | 74 | 6 | 11 | Actual |
36476 | 828.00 | 2025-02-24 | 81 | 6 | 7 | Actual |
33872 | 889.00 | 2024-12-26 | 65 | 6 | 5 | Actual |
7679 | 480.00 | 2022-11-26 | 65 | 1 | 8 | Budget |
17127 | 916.25 | 2023-08-26 | 81 | 1 | 8 | Actual |
17339 | 44.38 | 2023-08-26 | 94 | 4 | 11 | Actual |
32701 | 37210.00 | 2024-11-25 | 33 | 7 | 4 | Actual |
8121 | 42.00 | 2022-12-27 | 71 | 6 | 4 | Actual |
13167 | 784.00 | 2023-04-26 | 77 | 1 | 7 | Actual |
22964 | 29.00 | 2024-02-24 | 82 | 3 | 6 | Actual |
28007 | 707.00 | 2024-07-26 | 66 | 6 | 3 | Actual |
27140 | 86.00 | 2024-06-25 | 84 | 1 | 6 | Actual |
33367 | 16743.62 | 2024-11-25 | 19 | 7 | 11 | Actual |
37621 | 6424.00 | 2025-03-26 | 76 | 6 | 7 | Actual |
25913 | 644.00 | 2024-05-25 | 81 | 1 | 5 | Actual |
28685 | 3267.84 | 2024-07-26 | 61 | 1 | 11 | Actual |
26268 | 14978.00 | 2024-05-25 | 22 | 7 | 7 | Actual |
23944 | 14.00 | 2024-03-25 | 85 | 2 | 6 | Actual |
22838 | 546.00 | 2024-02-24 | 66 | 6 | 5 | Actual |
3481 | 155300.00 | 2022-08-26 | 101 | 6 | 3 | Budget |
8680 | 850.00 | 2022-12-27 | 77 | 1 | 7 | Budget |
21069 | 96.00 | 2023-12-27 | 83 | 6 | 6 | Actual |
16379 | 62574.27 | 2023-07-27 | 15 | 7 | 11 | Actual |
19518 | 2.00 | 2023-10-26 | 96 | 2 | 12 | Actual |
31044 | 148.63 | 2024-09-25 | 94 | 3 | 11 | Actual |
14512 | 280.00 | 2023-06-26 | 68 | 1 | 3 | Actual |
11254 | 127.00 | 2023-03-26 | 85 | 1 | 3 | Actual |
29468 | 48.00 | 2024-08-25 | 78 | 2 | 6 | Actual |
26381 | 27266.74 | 2024-05-25 | 8 | 7 | 8 | Actual |
31541 | 940.00 | 2024-10-25 | 77 | 6 | 4 | Actual |
16618 | 323.00 | 2023-08-26 | 74 | 7 | 3 | Actual |
23377 | 36.93 | 2024-02-24 | 85 | 3 | 11 | Actual |
38844 | 461.70 | 2025-04-26 | 94 | 1 | 8 | Actual |
11511 | 8.00 | 2023-03-26 | 96 | 6 | 4 | Actual |
3350 | 9875.51 | 2022-07-27 | 20 | 7 | 8 | Actual |
5206 | 17400.00 | 2022-09-26 | 60 | 6 | 6 | Budget |
31176 | 465.66 | 2024-09-25 | 74 | 2 | 12 | Actual |
397 | 503.00 | 2022-05-26 | 66 | 6 | 5 | Actual |
21787 | 128.00 | 2024-01-24 | 89 | 6 | 4 | Actual |
6630 | 385.94 | 2022-10-26 | 81 | 2 | 8 | Actual |
666 | 898.00 | 2022-05-26 | 62 | 5 | 6 | Actual |
17311 | 119.91 | 2023-08-26 | 92 | 3 | 11 | Actual |
17235 | 144.38 | 2023-08-26 | 65 | 1 | 11 | Actual |
4267 | 144.00 | 2022-08-26 | 89 | 6 | 7 | Actual |
18186 | 38.96 | 2023-09-26 | 82 | 2 | 8 | Actual |
7021 | 200.00 | 2022-11-26 | 83 | 6 | 4 | Budget |
22974 | 15973.00 | 2024-02-24 | 60 | 4 | 6 | Actual |
31976 | 140.48 | 2024-10-25 | 69 | 1 | 8 | Actual |
20190 | 946.55 | 2023-11-26 | 81 | 1 | 8 | Actual |
39224 | 283.74 | 2025-04-26 | 90 | 6 | 12 | Actual |
36555 | 107.14 | 2025-02-24 | 71 | 2 | 8 | Actual |
14668 | 235.00 | 2023-06-26 | 73 | 6 | 4 | Actual |
31282 | 155.64 | 2024-09-25 | 92 | 1 | 13 | Actual |
4076 | 3343.00 | 2022-08-26 | 53 | 6 | 6 | Actual |
19847 | 540.00 | 2023-11-26 | 87 | 6 | 5 | Actual |
12970 | 80.00 | 2023-04-26 | 68 | 4 | 6 | Budget |
14733 | 56.00 | 2023-06-26 | 82 | 1 | 5 | Actual |
3049 | 680.00 | 2022-07-27 | 65 | 1 | 7 | Actual |
24915 | 45844.00 | 2024-04-25 | 31 | 7 | 5 | Actual |
4226 | 2038.00 | 2022-08-26 | 62 | 6 | 7 | Actual |
31304 | 124.06 | 2024-09-25 | 85 | 2 | 13 | Actual |
23035 | 230.00 | 2024-02-24 | 65 | 6 | 6 | Actual |
19203 | 7205.76 | 2023-10-26 | 54 | 6 | 8 | Actual |
1326 | 429.00 | 2022-06-26 | 67 | 1 | 4 | Actual |
39018 | 162.46 | 2025-04-26 | 92 | 3 | 11 | Actual |
30040 | 5188.09 | 2024-08-25 | 60 | 2 | 12 | Actual |
20369 | 96.51 | 2023-11-26 | 87 | 3 | 11 | Actual |
11998 | 3367.00 | 2023-03-26 | 23 | 7 | 6 | Actual |
7459 | 280.00 | 2022-11-26 | 65 | 6 | 6 | Budget |
15547 | 45000.00 | 2023-07-27 | 99 | 6 | 3 | Actual |
17331 | 56.08 | 2023-08-26 | 83 | 4 | 11 | Actual |
17392 | 80.55 | 2023-08-26 | 83 | 6 | 11 | Actual |
9177 | 400.00 | 2023-01-24 | 66 | 1 | 4 | Actual |
30872 | 40563.96 | 2024-09-25 | 60 | 2 | 8 | Actual |
12661 | 23382.00 | 2023-04-26 | 32 | 7 | 4 | Actual |
35419 | 273.81 | 2025-01-24 | 90 | 2 | 8 | Actual |
18030 | 13483.00 | 2023-09-26 | 20 | 7 | 6 | Actual |
25690 | 585.00 | 2024-05-25 | 73 | 1 | 3 | Actual |
33626 | 1307.00 | 2024-12-26 | 65 | 1 | 3 | Actual |
7644 | 103189.00 | 2022-11-26 | 101 | 6 | 7 | Actual |
30941 | 138811.24 | 2024-09-25 | 14 | 7 | 8 | Actual |
24236 | 219.27 | 2024-03-25 | 90 | 2 | 8 | Actual |
6851 | 193600.00 | 2022-11-26 | 101 | 6 | 3 | Budget |
1926 | 39240.00 | 2022-06-26 | 60 | 1 | 7 | Actual |
3952 | 100.00 | 2022-08-26 | 74 | 3 | 6 | Budget |
35638 | 37.99 | 2025-01-24 | 71 | 6 | 11 | Actual |
18076 | 311821.00 | 2023-09-26 | 12 | 2 | 7 | Actual |
25946 | 219.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
6607 | 280.00 | 2022-10-26 | 65 | 2 | 8 | Budget |
29787 | 123.81 | 2024-08-25 | 71 | 6 | 8 | Actual |
321 | 25665.00 | 2022-05-26 | 37 | 7 | 4 | Actual |
7922 | 1120.00 | 2022-12-27 | 62 | 6 | 3 | Actual |
20444 | 23.10 | 2023-11-26 | 71 | 6 | 11 | Actual |
32961 | 129.00 | 2024-11-25 | 83 | 6 | 6 | Actual |
17957 | -138.00 | 2023-09-26 | 91 | 4 | 6 | Actual |
39382 | 14578.00 | 2025-05-25 | 93 | 7 | 4 | Actual |
17887 | 9.00 | 2023-09-26 | 69 | 2 | 6 | Actual |
3295 | 200.00 | 2022-07-27 | 65 | 6 | 8 | Budget |
31692 | 519.00 | 2024-10-25 | 77 | 1 | 6 | Actual |
21956 | 41.00 | 2024-01-24 | 78 | 2 | 6 | Actual |
4838 | 200.00 | 2022-09-26 | 74 | 1 | 5 | Budget |
10973 | 650.00 | 2023-02-24 | 77 | 6 | 7 | Budget |
17824 | 440614.00 | 2023-09-26 | 101 | 6 | 5 | Actual |
3768 | 42.00 | 2022-08-26 | 69 | 6 | 5 | Actual |
26938 | 36442.00 | 2024-06-25 | 100 | 7 | 3 | Actual |
32125 | 22.04 | 2024-10-25 | 71 | 2 | 11 | Actual |
2657 | 550.00 | 2022-07-27 | 77 | 6 | 5 | Budget |
20113 | 68325.00 | 2023-11-26 | 56 | 6 | 7 | Actual |
30820 | 165924.00 | 2024-09-25 | 13 | 7 | 7 | Actual |
18411 | 19.91 | 2023-09-26 | 71 | 6 | 11 | Actual |
36747 | 4.00 | 2025-02-24 | 96 | 4 | 11 | Actual |
9472 | 632.00 | 2023-01-24 | 80 | 1 | 6 | Actual |
4520 | 380.00 | 2022-09-26 | 81 | 1 | 3 | Budget |
18906 | 118.00 | 2023-10-26 | 90 | 2 | 6 | Actual |
19361 | 51.82 | 2023-10-26 | 78 | 4 | 11 | Actual |
37729 | 5355.73 | 2025-03-26 | 61 | 6 | 8 | Actual |
33557 | -149.62 | 2024-11-25 | 91 | 2 | 13 | Actual |
5283 | 91764.00 | 2022-09-26 | 39 | 7 | 6 | Actual |
12769 | 108.00 | 2023-04-26 | 84 | 6 | 5 | Actual |
37762 | 41656.40 | 2025-03-26 | 7 | 7 | 8 | Actual |
5701 | 280.00 | 2022-10-26 | 77 | 6 | 3 | Budget |
16810 | 48766.00 | 2023-08-26 | 31 | 7 | 5 | Actual |
10483 | 2100.00 | 2023-02-24 | 62 | 6 | 5 | Budget |
27516 | 6693.63 | 2024-06-25 | 23 | 7 | 8 | Actual |
6080 | 643450.00 | 2022-10-26 | 43 | 7 | 5 | Actual |
22172 | 388.00 | 2024-01-24 | 92 | 6 | 7 | Actual |
29823 | 33260.79 | 2024-08-25 | 24 | 7 | 8 | Actual |
33841 | 265.00 | 2024-12-26 | 67 | 1 | 5 | Actual |
8238 | 1.00 | 2022-12-27 | 54 | 6 | 5 | Actual |
35208 | 172.00 | 2025-01-24 | 90 | 5 | 6 | Actual |
29178 | 237.00 | 2024-08-25 | 89 | 6 | 3 | Actual |
14382 | 14420.18 | 2023-05-26 | 34 | 7 | 11 | Actual |
36512 | 122802.00 | 2025-02-24 | 37 | 7 | 7 | Actual |
11664 | 8232.00 | 2023-03-26 | 18 | 7 | 5 | Actual |
31785 | 367.00 | 2024-10-25 | 92 | 4 | 6 | Actual |
8980 | 497943.49 | 2022-12-27 | 43 | 7 | 8 | Actual |
7008 | 1805.00 | 2022-11-26 | 76 | 6 | 4 | Actual |
7524 | 17156.00 | 2022-11-26 | 33 | 7 | 6 | Actual |
16090 | 663.21 | 2023-07-27 | 74 | 1 | 8 | Actual |
1379 | 540.00 | 2022-06-26 | 65 | 6 | 4 | Actual |
16107 | 342863.53 | 2023-07-27 | 12 | 2 | 8 | Actual |
16951 | 138.00 | 2023-08-26 | 90 | 5 | 6 | Actual |
1995 | 200.00 | 2022-06-26 | 67 | 6 | 7 | Budget |
29127 | 540.00 | 2024-08-25 | 67 | 1 | 3 | Actual |
24643 | 325.00 | 2024-04-25 | 89 | 1 | 3 | Actual |
6707 | 53259.65 | 2022-10-26 | 94 | 6 | 8 | Actual |
39014 | 299.70 | 2025-04-26 | 87 | 3 | 11 | Actual |
36231 | 2224.00 | 2025-02-24 | 62 | 1 | 6 | Actual |
30123 | 30961.97 | 2024-08-25 | 34 | 7 | 12 | Actual |
2844 | 150.00 | 2022-07-27 | 83 | 3 | 6 | Actual |
36403 | 32572.00 | 2025-02-24 | 14 | 7 | 6 | Actual |
16866 | 28.00 | 2023-08-26 | 83 | 2 | 6 | Actual |
29933 | 123.10 | 2024-08-25 | 78 | 4 | 11 | Actual |
28303 | 546.00 | 2024-07-26 | 62 | 2 | 6 | Actual |
38683 | 536.00 | 2025-04-26 | 80 | 6 | 6 | Actual |
27491 | 211.69 | 2024-06-25 | 83 | 6 | 8 | Actual |
30046 | 26.29 | 2024-08-25 | 68 | 2 | 12 | Actual |
26437 | 1198.65 | 2024-05-25 | 61 | 2 | 11 | Actual |
25461 | 70.97 | 2024-04-25 | 81 | 5 | 11 | Actual |
3315 | 193.51 | 2022-07-27 | 78 | 6 | 8 | Actual |
15474 | 7368.98 | 2023-06-26 | 33 | 7 | 12 | Actual |
38768 | 71.00 | 2025-04-26 | 71 | 6 | 7 | Actual |
14545 | 253.00 | 2023-06-26 | 68 | 6 | 3 | Actual |
27983 | 1784.00 | 2024-07-26 | 80 | 1 | 3 | Actual |
33604 | 4722.39 | 2024-11-25 | 20 | 7 | 13 | Actual |
31386 | 1574.00 | 2024-10-25 | 77 | 1 | 3 | Actual |
38410 | 23188.00 | 2025-04-26 | 7 | 7 | 4 | Actual |
15493 | 790.00 | 2023-07-27 | 73 | 1 | 3 | Actual |
11294 | 220.00 | 2023-03-26 | 73 | 6 | 3 | Budget |
2566 | 22803.00 | 2022-07-27 | 33 | 7 | 4 | Actual |
36903 | 243.32 | 2025-02-24 | 67 | 6 | 12 | Actual |
32453 | 613.54 | 2024-10-25 | 77 | 6 | 13 | Actual |
18549 | -155694.46 | 2023-09-26 | 43 | 7 | 12 | Actual |
31090 | 289.06 | 2024-09-25 | 74 | 6 | 11 | Actual |
30605 | 276.00 | 2024-09-25 | 92 | 2 | 6 | Actual |
35867 | 3657.46 | 2025-01-24 | 61 | 6 | 13 | Actual |
36955 | 340921.48 | 2025-02-24 | 46 | 7 | 12 | Actual |
7268 | 40.00 | 2022-11-26 | 71 | 2 | 6 | Budget |
15953 | -195.00 | 2023-07-27 | 91 | 6 | 6 | Actual |
30215 | 267.92 | 2024-08-25 | 92 | 6 | 13 | Actual |
27505 | 1515692.96 | 2024-06-25 | 6 | 7 | 8 | Actual |
15777 | 159090.00 | 2023-07-27 | 29 | 7 | 5 | Actual |
16728 | 24678.00 | 2023-08-26 | 100 | 7 | 4 | Actual |
7506 | 217286.00 | 2022-11-26 | 4 | 7 | 6 | Actual |
1037 | 4.00 | 2022-05-26 | 96 | 2 | 8 | Actual |
37337 | 70.00 | 2025-03-26 | 82 | 6 | 5 | Actual |
23848 | 340.00 | 2024-03-25 | 72 | 6 | 5 | Actual |
16123 | 458.67 | 2023-07-27 | 81 | 2 | 8 | Actual |
38628 | 67.00 | 2025-04-26 | 84 | 4 | 6 | Actual |
10191 | 25.00 | 2023-02-24 | 82 | 6 | 3 | Actual |
25000 | 109.00 | 2024-04-25 | 84 | 3 | 6 | Actual |
8373 | 9.00 | 2022-12-27 | 96 | 1 | 6 | Actual |
34350 | 950.78 | 2024-12-26 | 80 | 1 | 11 | Actual |
16215 | 232.68 | 2023-07-27 | 81 | 1 | 11 | Actual |
14456 | 6.08 | 2023-05-26 | 71 | 6 | 12 | Actual |
7652 | 9604.00 | 2022-11-26 | 18 | 7 | 7 | Actual |
28469 | 46667.00 | 2024-07-26 | 46 | 7 | 6 | Actual |
38718 | 183511.00 | 2025-04-26 | 35 | 7 | 6 | Actual |
30169 | 638.11 | 2024-08-25 | 74 | 2 | 13 | Actual |
7261 | 205.00 | 2022-11-26 | 66 | 2 | 6 | Actual |
20094 | 990.00 | 2023-11-26 | 77 | 1 | 7 | Actual |
36924 | 14670.18 | 2025-02-24 | 94 | 6 | 12 | Actual |
18217 | 955.64 | 2023-09-26 | 80 | 6 | 8 | Actual |
15942 | 281.00 | 2023-07-27 | 77 | 6 | 6 | Actual |
36240 | 298.00 | 2025-02-24 | 76 | 1 | 6 | Actual |
37278 | 212240.00 | 2025-03-26 | 35 | 7 | 4 | Actual |
1615 | 100.00 | 2022-06-26 | 74 | 1 | 6 | Budget |
33919 | 32559.00 | 2024-12-26 | 34 | 7 | 5 | Actual |
19404 | 35859.94 | 2023-10-26 | 56 | 6 | 11 | Actual |
11004 | 12591.00 | 2023-02-24 | 8 | 7 | 7 | Actual |
17155 | 370.79 | 2023-08-26 | 81 | 2 | 8 | Actual |
9729 | 80.00 | 2023-01-24 | 84 | 6 | 6 | Budget |
3870 | 110.00 | 2022-08-26 | 84 | 1 | 6 | Actual |
8640 | 3402.00 | 2022-12-27 | 23 | 7 | 6 | Actual |
10297 | 200.00 | 2023-02-24 | 68 | 1 | 4 | Budget |
4620 | 27972.00 | 2022-09-26 | 33 | 7 | 3 | Actual |
190 | 40900.00 | 2022-05-26 | 60 | 1 | 4 | Budget |
8641 | 17074.00 | 2022-12-27 | 24 | 7 | 6 | Actual |
29857 | 147.57 | 2024-08-25 | 85 | 1 | 11 | Actual |
38948 | 369.91 | 2025-04-26 | 73 | 1 | 11 | Actual |
13054 | 5951.00 | 2023-04-26 | 53 | 6 | 6 | Actual |
7997 | -17259.00 | 2022-12-27 | 43 | 7 | 3 | Actual |
39069 | 17.78 | 2025-04-26 | 89 | 5 | 11 | Actual |
20805 | 70796.00 | 2023-12-27 | 21 | 7 | 4 | Actual |
28229 | 302.00 | 2024-07-26 | 78 | 6 | 5 | Actual |
28313 | 139.00 | 2024-07-26 | 77 | 2 | 6 | Actual |
33173 | 219.27 | 2024-11-25 | 84 | 6 | 8 | Actual |
5231 | 1800.00 | 2022-09-26 | 76 | 6 | 6 | Budget |
2445 | 850.00 | 2022-07-27 | 65 | 1 | 4 | Budget |
6449 | 211.00 | 2022-10-26 | 85 | 1 | 7 | Actual |
35364 | 68792.00 | 2025-01-24 | 39 | 7 | 7 | Actual |
6465 | 1000.00 | 2022-10-26 | 54 | 6 | 7 | Budget |
30441 | 62956.00 | 2024-09-25 | 19 | 7 | 4 | Actual |
19130 | 4466.00 | 2023-10-26 | 23 | 7 | 7 | Actual |
36464 | 638.00 | 2025-02-24 | 66 | 6 | 7 | Actual |
30005 | 37634.44 | 2024-08-25 | 37 | 7 | 11 | Actual |
2029 | -154.00 | 2022-06-26 | 91 | 6 | 7 | Actual |
19553 | 1803.98 | 2023-10-26 | 4 | 7 | 12 | Actual |
29981 | 357.00 | 2024-08-25 | 97 | 6 | 11 | Actual |
34590 | 44.38 | 2024-12-26 | 94 | 2 | 12 | Actual |
15775 | 17472.00 | 2023-07-27 | 24 | 7 | 5 | Actual |
7905 | 382.00 | 2022-12-27 | 92 | 1 | 3 | Actual |
987 | 470.79 | 2022-05-26 | 92 | 1 | 8 | Actual |
35374 | 651.09 | 2025-01-24 | 67 | 1 | 8 | Actual |
4907 | 749.00 | 2022-09-26 | 80 | 6 | 5 | Actual |
10634 | 60.00 | 2023-02-24 | 78 | 2 | 6 | Budget |
14877 | 449.00 | 2023-06-26 | 77 | 3 | 6 | Actual |
9409 | -202.00 | 2023-01-24 | 91 | 6 | 5 | Actual |
32984 | 14681.00 | 2024-11-25 | 22 | 7 | 6 | Actual |
35043 | 270.00 | 2025-01-24 | 90 | 6 | 5 | Actual |
6464 | 596.00 | 2022-10-26 | 54 | 6 | 7 | Actual |
29249 | 146.00 | 2024-08-25 | 69 | 1 | 4 | Actual |
6318 | 128.00 | 2022-10-26 | 92 | 5 | 6 | Actual |
30287 | 231.00 | 2024-09-25 | 67 | 6 | 3 | Actual |
17380 | 67.78 | 2023-08-26 | 68 | 6 | 11 | Actual |
21016 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
23048 | 263.00 | 2024-02-24 | 81 | 6 | 6 | Actual |
27152 | 92.00 | 2024-06-25 | 65 | 2 | 6 | Actual |
9288 | 34976.00 | 2023-01-24 | 19 | 7 | 4 | Actual |
27667 | 2.00 | 2024-06-25 | 96 | 5 | 11 | Actual |
18991 | 2707.00 | 2023-10-26 | 53 | 6 | 6 | Actual |
35673 | 1843.35 | 2025-01-24 | 23 | 7 | 11 | Actual |
27948 | 4332.91 | 2024-06-25 | 18 | 7 | 13 | Actual |
26222 | 214560.00 | 2024-05-25 | 54 | 6 | 7 | Actual |
30525 | 489268.00 | 2024-09-25 | 101 | 6 | 5 | Actual |
649 | 84.00 | 2022-05-26 | 83 | 4 | 6 | Actual |
23320 | 63.53 | 2024-02-24 | 83 | 1 | 11 | Actual |
5287 | 14324.00 | 2022-09-26 | 100 | 7 | 6 | Actual |
10747 | 241.00 | 2023-02-24 | 90 | 4 | 6 | Actual |
35055 | 76321.00 | 2025-01-24 | 13 | 7 | 5 | Actual |
12436 | 22.00 | 2023-04-26 | 82 | 6 | 3 | Actual |
9858 | 166.00 | 2023-01-24 | 78 | 6 | 7 | Actual |
29894 | 2068.88 | 2024-08-25 | 61 | 3 | 11 | Actual |
38134 | 78330.78 | 2025-03-26 | 12 | 2 | 13 | Actual |
2845 | 130.00 | 2022-07-27 | 84 | 3 | 6 | Actual |
27397 | 32929.00 | 2024-06-25 | 24 | 7 | 7 | Actual |
17781 | 144.00 | 2023-09-26 | 89 | 1 | 5 | Actual |
26004 | 144.00 | 2024-05-25 | 76 | 1 | 6 | Actual |
31255 | 400222.39 | 2024-09-25 | 43 | 7 | 12 | Actual |
28636 | 660.18 | 2024-07-26 | 74 | 6 | 8 | Actual |
35385 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
5492 | 220.00 | 2022-09-26 | 73 | 2 | 8 | Budget |
1797 | 60.00 | 2022-06-26 | 67 | 5 | 6 | Actual |
2460 | 550.00 | 2022-07-27 | 76 | 1 | 4 | Budget |
35176 | 22.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
23790 | 26144.00 | 2024-03-25 | 24 | 7 | 4 | Actual |
Generated 2025-06-25 04:23:27.674 UTC