[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19904
19505 items
NOTE: Only 1000 elements of total 19505 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30668 | 12.00 | 2024-10-26 | 69 | 5 | 6 | Actual |
19795 | 726.00 | 2023-12-27 | 65 | 1 | 5 | Actual |
32106 | 167.78 | 2024-11-25 | 83 | 1 | 11 | Actual |
28851 | 212.47 | 2024-08-26 | 92 | 6 | 11 | Actual |
39256 | 12776.53 | 2025-05-27 | 40 | 7 | 12 | Actual |
15659 | 527.00 | 2023-08-27 | 87 | 6 | 4 | Actual |
39063 | 49.70 | 2025-05-27 | 81 | 5 | 11 | Actual |
6248 | 200.00 | 2022-11-26 | 76 | 4 | 6 | Budget |
29123 | 6626.00 | 2024-09-25 | 61 | 1 | 3 | Actual |
33935 | 37.00 | 2025-01-26 | 69 | 1 | 6 | Actual |
13500 | 760.00 | 2023-06-26 | 73 | 1 | 3 | Actual |
23258 | 198.05 | 2024-03-26 | 78 | 6 | 8 | Actual |
30588 | 11.00 | 2024-10-26 | 69 | 2 | 6 | Actual |
30714 | 382.00 | 2024-10-26 | 87 | 6 | 6 | Actual |
38299 | 20974.00 | 2025-05-27 | 22 | 7 | 3 | Actual |
17168 | 32613.81 | 2023-09-26 | 53 | 6 | 8 | Actual |
20749 | 192.00 | 2024-01-27 | 85 | 1 | 4 | Actual |
22579 | 875.24 | 2024-02-24 | 34 | 7 | 12 | Actual |
33312 | 72.04 | 2024-12-26 | 83 | 4 | 11 | Actual |
15376 | 65296.66 | 2023-07-27 | 21 | 7 | 11 | Actual |
7423 | 200.00 | 2022-12-27 | 80 | 5 | 6 | Budget |
26358 | 657.15 | 2024-06-25 | 74 | 6 | 8 | Actual |
13536 | 367.00 | 2023-06-26 | 74 | 6 | 3 | Actual |
16992 | 393489.00 | 2023-09-26 | 6 | 7 | 6 | Actual |
29707 | 42432.00 | 2024-09-25 | 32 | 7 | 7 | Actual |
18194 | 235.93 | 2023-10-27 | 92 | 2 | 8 | Actual |
31692 | 519.00 | 2024-11-25 | 77 | 1 | 6 | Actual |
24622 | 86112.00 | 2024-05-26 | 60 | 1 | 3 | Actual |
11417 | 88.00 | 2023-04-26 | 69 | 1 | 4 | Actual |
36464 | 638.00 | 2025-03-27 | 66 | 6 | 7 | Actual |
21028 | 50.00 | 2024-01-27 | 68 | 5 | 6 | Actual |
24735 | 35.00 | 2024-05-26 | 89 | 7 | 3 | Actual |
921 | 30604.00 | 2022-06-26 | 19 | 7 | 7 | Actual |
36014 | 67766.00 | 2025-03-27 | 43 | 7 | 3 | Actual |
8569 | 113703.00 | 2023-01-27 | 56 | 6 | 6 | Actual |
27092 | 43000.00 | 2024-07-26 | 99 | 6 | 5 | Actual |
3262 | 32.90 | 2022-08-27 | 82 | 2 | 8 | Actual |
32821 | 144.00 | 2024-12-26 | 83 | 1 | 6 | Actual |
9135 | 8.00 | 2023-02-24 | 69 | 7 | 3 | Actual |
29484 | 2381.00 | 2024-09-25 | 61 | 3 | 6 | Actual |
5684 | 200.00 | 2022-11-26 | 66 | 6 | 3 | Budget |
33903 | 10111.00 | 2025-01-26 | 8 | 7 | 5 | Actual |
27272 | 167.00 | 2024-07-26 | 74 | 6 | 6 | Actual |
26576 | 1881.65 | 2024-06-25 | 94 | 6 | 11 | Actual |
8205 | 200.00 | 2023-01-27 | 74 | 1 | 5 | Budget |
27045 | 1296.00 | 2024-07-26 | 80 | 1 | 5 | Actual |
15804 | 450.00 | 2023-08-27 | 80 | 1 | 6 | Actual |
14272 | 1.00 | 2023-06-26 | 96 | 2 | 11 | Actual |
30336 | 110567.00 | 2024-10-26 | 39 | 7 | 3 | Actual |
23633 | 72.00 | 2024-04-25 | 69 | 6 | 3 | Actual |
15019 | 1155.00 | 2023-07-27 | 77 | 1 | 7 | Actual |
24575 | 28.42 | 2024-04-25 | 74 | 6 | 12 | Actual |
8288 | 550.00 | 2023-01-27 | 87 | 6 | 5 | Budget |
11675 | 14545.00 | 2023-04-26 | 33 | 7 | 5 | Actual |
27591 | 299.70 | 2024-07-26 | 66 | 3 | 11 | Actual |
36250 | 343.00 | 2025-03-27 | 89 | 1 | 6 | Actual |
39171 | 147.57 | 2025-05-27 | 65 | 2 | 12 | Actual |
20094 | 990.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
9126 | 380.00 | 2023-02-24 | 62 | 7 | 3 | Budget |
22182 | 113302.00 | 2024-02-24 | 13 | 7 | 7 | Actual |
39329 | 320.56 | 2025-05-27 | 73 | 6 | 13 | Actual |
18471 | 16.72 | 2023-10-27 | 73 | 1 | 12 | Actual |
8800 | 2800.00 | 2023-01-27 | 61 | 1 | 8 | Budget |
12089 | 45.00 | 2023-04-26 | 71 | 6 | 7 | Actual |
34522 | 10390.31 | 2025-01-26 | 24 | 7 | 11 | Actual |
22442 | 169.91 | 2024-02-24 | 65 | 6 | 11 | Actual |
25625 | 2157.18 | 2024-05-26 | 4 | 7 | 12 | Actual |
15718 | 163.00 | 2023-08-27 | 89 | 1 | 5 | Actual |
24438 | 42.25 | 2024-04-25 | 92 | 5 | 11 | Actual |
34969 | 16948.00 | 2025-02-24 | 22 | 7 | 4 | Actual |
954 | 401.09 | 2022-06-26 | 67 | 1 | 8 | Actual |
37404 | 14.00 | 2025-04-26 | 96 | 1 | 6 | Actual |
2809 | 462700.00 | 2022-08-27 | 11 | 3 | 6 | Actual |
27736 | 453.96 | 2024-07-26 | 65 | 1 | 12 | Actual |
16752 | -256.00 | 2023-09-26 | 91 | 1 | 5 | Actual |
1857 | 100.00 | 2022-07-27 | 68 | 6 | 6 | Budget |
13169 | 210.00 | 2023-05-27 | 78 | 1 | 7 | Actual |
36000 | 21186.00 | 2025-03-27 | 22 | 7 | 3 | Actual |
18060 | 522.00 | 2023-10-27 | 76 | 1 | 7 | Actual |
17418 | 7022.17 | 2023-09-26 | 24 | 7 | 11 | Actual |
16317 | 7.14 | 2023-08-27 | 71 | 5 | 11 | Actual |
31354 | 13806.77 | 2024-10-26 | 19 | 7 | 13 | Actual |
30096 | 226.30 | 2024-09-25 | 90 | 6 | 12 | Actual |
13129 | 16900.00 | 2023-05-27 | 24 | 7 | 6 | Actual |
16110 | 4323.89 | 2023-08-27 | 62 | 2 | 8 | Actual |
2730 | 220.00 | 2022-08-27 | 73 | 1 | 6 | Budget |
34829 | 248.00 | 2025-02-24 | 89 | 6 | 3 | Actual |
6251 | 280.00 | 2022-11-26 | 77 | 4 | 6 | Budget |
12810 | 169387.00 | 2023-05-27 | 43 | 7 | 5 | Actual |
39027 | 149.70 | 2025-05-27 | 68 | 4 | 11 | Actual |
6523 | 891700.00 | 2022-11-26 | 101 | 6 | 7 | Budget |
26228 | 17115.00 | 2024-06-25 | 63 | 6 | 7 | Actual |
34169 | 435.00 | 2025-01-26 | 74 | 6 | 7 | Actual |
4861 | -228.00 | 2022-10-27 | 91 | 1 | 5 | Actual |
6193 | 130.00 | 2022-11-26 | 68 | 3 | 6 | Actual |
28954 | 67.78 | 2024-08-26 | 71 | 6 | 12 | Actual |
6844 | -222.00 | 2022-12-27 | 91 | 6 | 3 | Actual |
32568 | 51829.00 | 2024-12-26 | 14 | 7 | 3 | Actual |
14773 | 133.00 | 2023-07-27 | 89 | 6 | 5 | Actual |
11560 | 72.00 | 2023-04-26 | 71 | 1 | 5 | Actual |
15185 | -167.10 | 2023-07-27 | 91 | 6 | 8 | Actual |
32811 | 34.00 | 2024-12-26 | 69 | 1 | 6 | Actual |
23365 | 12.46 | 2024-03-26 | 69 | 3 | 11 | Actual |
24956 | 284.00 | 2024-05-26 | 62 | 2 | 6 | Actual |
25844 | 42.00 | 2024-06-25 | 69 | 6 | 4 | Actual |
23214 | 479.88 | 2024-03-26 | 65 | 2 | 8 | Actual |
13813 | 216.00 | 2023-06-26 | 76 | 1 | 6 | Actual |
730 | 200.00 | 2022-06-26 | 67 | 6 | 6 | Budget |
35142 | 75.00 | 2025-02-24 | 71 | 3 | 6 | Actual |
10885 | 89192.00 | 2023-03-27 | 39 | 7 | 6 | Actual |
12303 | 380.00 | 2023-04-26 | 87 | 6 | 8 | Budget |
4597 | 7.00 | 2022-10-27 | 96 | 6 | 3 | Actual |
3524 | 9.00 | 2022-09-26 | 71 | 7 | 3 | Actual |
36471 | 352.00 | 2025-03-27 | 74 | 6 | 7 | Actual |
22756 | 150.00 | 2024-03-26 | 78 | 6 | 4 | Actual |
12147 | 114561.00 | 2023-04-26 | 35 | 7 | 7 | Actual |
5380 | 39.00 | 2022-10-27 | 82 | 6 | 7 | Actual |
29138 | 113.00 | 2024-09-25 | 82 | 1 | 3 | Actual |
37355 | 76625.00 | 2025-04-26 | 13 | 7 | 5 | Actual |
13868 | 202.00 | 2023-06-26 | 76 | 3 | 6 | Actual |
39375 | 128430.15 | 2025-05-27 | 46 | 7 | 13 | Actual |
35894 | 509.00 | 2025-02-24 | 97 | 6 | 13 | Actual |
36919 | 575.24 | 2025-03-27 | 87 | 6 | 12 | Actual |
5233 | 372.00 | 2022-10-27 | 77 | 6 | 6 | Actual |
31138 | 28481.08 | 2024-10-26 | 60 | 1 | 12 | Actual |
35295 | 285.00 | 2025-02-24 | 85 | 1 | 7 | Actual |
21336 | 280.55 | 2024-01-27 | 80 | 1 | 11 | Actual |
25169 | 386.00 | 2024-05-26 | 74 | 6 | 7 | Actual |
10402 | 70268.00 | 2023-03-27 | 15 | 7 | 4 | Actual |
39189 | 49.70 | 2025-05-27 | 89 | 2 | 12 | Actual |
2079 | 66.23 | 2022-07-27 | 69 | 1 | 8 | Actual |
35035 | 946.00 | 2025-02-24 | 80 | 6 | 5 | Actual |
20539 | 5.01 | 2023-12-27 | 83 | 2 | 12 | Actual |
29011 | 132.83 | 2024-08-26 | 68 | 1 | 13 | Actual |
10398 | 10211.00 | 2023-03-27 | 7 | 7 | 4 | Actual |
37519 | 1803.00 | 2025-04-26 | 62 | 6 | 6 | Actual |
5192 | 133.00 | 2022-10-27 | 90 | 5 | 6 | Actual |
17677 | 428.00 | 2023-10-27 | 73 | 1 | 4 | Actual |
5732 | 41152.00 | 2022-11-26 | 13 | 7 | 3 | Actual |
11358 | 650.00 | 2023-04-26 | 61 | 7 | 3 | Budget |
9137 | 9.00 | 2023-02-24 | 71 | 7 | 3 | Actual |
36281 | 4.00 | 2025-03-27 | 96 | 2 | 6 | Actual |
29134 | 1431.00 | 2024-09-25 | 77 | 1 | 3 | Actual |
27549 | 179.49 | 2024-07-26 | 83 | 1 | 11 | Actual |
9461 | 70.00 | 2023-02-24 | 71 | 1 | 6 | Budget |
8334 | 380.00 | 2023-01-27 | 65 | 1 | 6 | Budget |
35656 | 7998.78 | 2025-02-24 | 94 | 6 | 11 | Actual |
24948 | 146.00 | 2024-05-26 | 89 | 1 | 6 | Actual |
38206 | 3753.95 | 2025-04-26 | 22 | 7 | 13 | Actual |
4024 | 62.00 | 2022-09-26 | 94 | 4 | 6 | Actual |
36001 | 8835.00 | 2025-03-27 | 23 | 7 | 3 | Actual |
39091 | 242.25 | 2025-05-27 | 73 | 6 | 11 | Actual |
29007 | 1829.36 | 2024-08-26 | 62 | 1 | 13 | Actual |
31573 | 29154.00 | 2024-11-25 | 28 | 7 | 4 | Actual |
17075 | 138.00 | 2023-09-26 | 89 | 6 | 7 | Actual |
30055 | 70.97 | 2024-09-25 | 81 | 2 | 12 | Actual |
22692 | 342.00 | 2024-03-26 | 77 | 7 | 3 | Actual |
39227 | 11093.52 | 2025-05-27 | 94 | 6 | 12 | Actual |
706 | 145.00 | 2022-06-26 | 92 | 5 | 6 | Actual |
24061 | 265.00 | 2024-04-25 | 92 | 6 | 6 | Actual |
12226 | 280.00 | 2023-04-26 | 77 | 2 | 8 | Budget |
25566 | 62.46 | 2024-05-26 | 62 | 2 | 12 | Actual |
32439 | 33572.05 | 2024-11-25 | 60 | 6 | 13 | Actual |
33110 | 425.33 | 2024-12-26 | 83 | 1 | 8 | Actual |
28920 | 7.14 | 2024-08-26 | 69 | 2 | 12 | Actual |
23439 | 5068.94 | 2024-03-26 | 52 | 6 | 11 | Actual |
21782 | 29.00 | 2024-02-24 | 82 | 6 | 4 | Actual |
38107 | 8254.10 | 2025-04-26 | 100 | 7 | 12 | Actual |
37609 | 4078.00 | 2025-04-26 | 61 | 6 | 7 | Actual |
14814 | 203.00 | 2023-07-27 | 66 | 1 | 6 | Actual |
4132 | 4761.00 | 2022-09-26 | 94 | 6 | 6 | Actual |
27981 | 1351.00 | 2024-08-26 | 77 | 1 | 3 | Actual |
27442 | 3432.96 | 2024-07-26 | 62 | 2 | 8 | Actual |
28640 | 1025.34 | 2024-08-26 | 80 | 6 | 8 | Actual |
15122 | 501.09 | 2023-07-27 | 90 | 1 | 8 | Actual |
23803 | 593425.00 | 2024-04-25 | 46 | 7 | 4 | Actual |
29815 | 160038.91 | 2024-09-25 | 14 | 7 | 8 | Actual |
1215 | 100.00 | 2022-07-27 | 78 | 6 | 3 | Budget |
6312 | 40.00 | 2022-11-26 | 85 | 5 | 6 | Budget |
30619 | 123.00 | 2024-10-26 | 74 | 3 | 6 | Actual |
16412 | 20.97 | 2023-08-27 | 76 | 1 | 12 | Actual |
35680 | 30100.26 | 2025-02-24 | 34 | 7 | 11 | Actual |
4343 | 175.33 | 2022-09-26 | 85 | 1 | 8 | Actual |
9522 | 139.00 | 2023-02-24 | 81 | 2 | 6 | Actual |
24399 | 184.81 | 2024-04-25 | 77 | 4 | 11 | Actual |
33852 | 72.00 | 2025-01-26 | 82 | 1 | 5 | Actual |
11158 | 200.00 | 2023-03-27 | 74 | 6 | 8 | Budget |
520 | 6600.00 | 2022-06-26 | 60 | 2 | 6 | Budget |
8072 | 309.00 | 2023-01-27 | 78 | 1 | 4 | Actual |
9945 | 361.69 | 2023-02-24 | 83 | 1 | 8 | Actual |
29496 | 163.00 | 2024-09-25 | 78 | 3 | 6 | Actual |
15200 | 43057.94 | 2023-07-27 | 19 | 7 | 8 | Actual |
7268 | 40.00 | 2022-12-27 | 71 | 2 | 6 | Budget |
9311 | 3000.00 | 2023-02-24 | 61 | 1 | 5 | Budget |
24224 | 682.91 | 2024-04-25 | 74 | 2 | 8 | Actual |
24761 | 176.00 | 2024-05-26 | 85 | 1 | 4 | Actual |
28522 | 71.00 | 2024-08-26 | 82 | 6 | 7 | Actual |
19509 | 1.82 | 2023-11-26 | 82 | 2 | 12 | Actual |
38199 | 63519.98 | 2025-04-26 | 13 | 7 | 13 | Actual |
39397 | -3569.90 | 2025-06-25 | 85 | 7 | 11 | Actual |
38035 | 18.84 | 2025-04-26 | 85 | 2 | 12 | Actual |
37795 | 39.06 | 2025-04-26 | 69 | 1 | 11 | Actual |
21364 | 160.34 | 2024-01-27 | 80 | 2 | 11 | Actual |
12712 | 650.00 | 2023-05-27 | 87 | 1 | 5 | Budget |
24882 | 177.00 | 2024-05-26 | 78 | 6 | 5 | Actual |
22370 | 35.87 | 2024-02-24 | 83 | 2 | 11 | Actual |
12276 | 31.38 | 2023-04-26 | 69 | 6 | 8 | Actual |
11397 | 54.00 | 2023-04-26 | 90 | 7 | 3 | Actual |
27827 | 6790.25 | 2024-07-26 | 8 | 7 | 12 | Actual |
15505 | 356.00 | 2023-08-27 | 89 | 1 | 3 | Actual |
16744 | 525.00 | 2023-09-26 | 81 | 1 | 5 | Actual |
21649 | 510.00 | 2024-02-24 | 65 | 6 | 3 | Actual |
35373 | 1290.50 | 2025-02-24 | 66 | 1 | 8 | Actual |
3400 | 38.00 | 2022-09-26 | 82 | 1 | 3 | Actual |
6514 | 550.00 | 2022-11-26 | 87 | 6 | 7 | Budget |
26937 | 5.00 | 2024-07-26 | 96 | 7 | 3 | Actual |
20777 | 562.00 | 2024-01-27 | 77 | 6 | 4 | Actual |
38601 | 155.00 | 2025-05-27 | 83 | 3 | 6 | Actual |
37884 | 544.39 | 2025-04-26 | 80 | 4 | 11 | Actual |
2415 | 100.00 | 2022-08-27 | 77 | 7 | 3 | Budget |
3979 | 14352.00 | 2022-09-26 | 60 | 4 | 6 | Actual |
2826 | 70.00 | 2022-08-27 | 71 | 3 | 6 | Budget |
2215 | 141.99 | 2022-07-27 | 89 | 6 | 8 | Actual |
4355 | 1900.00 | 2022-09-26 | 61 | 2 | 8 | Budget |
21453 | 28.42 | 2024-01-27 | 90 | 5 | 11 | Actual |
36720 | 5.00 | 2025-03-27 | 96 | 3 | 11 | Actual |
34896 | 1044.00 | 2025-02-24 | 65 | 1 | 4 | Actual |
3408 | 540.00 | 2022-09-26 | 87 | 1 | 3 | Actual |
38410 | 23188.00 | 2025-05-27 | 7 | 7 | 4 | Actual |
35573 | 1473.13 | 2025-02-24 | 62 | 4 | 11 | Actual |
16 | 54.00 | 2022-06-26 | 71 | 1 | 3 | Actual |
26321 | 202.60 | 2024-06-25 | 68 | 2 | 8 | Actual |
36585 | 382.91 | 2025-03-27 | 67 | 6 | 8 | Actual |
35869 | 8425.97 | 2025-02-24 | 63 | 6 | 13 | Actual |
35529 | 306.08 | 2025-02-24 | 77 | 2 | 11 | Actual |
11085 | 200.00 | 2023-03-27 | 66 | 2 | 8 | Budget |
42 | 201.00 | 2022-06-26 | 89 | 1 | 3 | Actual |
1682 | 176.00 | 2022-07-27 | 87 | 2 | 6 | Actual |
3786 | 480.00 | 2022-09-26 | 81 | 6 | 5 | Budget |
12555 | 950.00 | 2023-05-27 | 77 | 1 | 4 | Budget |
35782 | 8842.41 | 2025-02-24 | 7 | 7 | 12 | Actual |
31949 | 55087.00 | 2024-11-25 | 19 | 7 | 7 | Actual |
14620 | -46.00 | 2023-07-27 | 91 | 7 | 3 | Actual |
27417 | 679.88 | 2024-07-26 | 67 | 1 | 8 | Actual |
26436 | 9727.54 | 2024-06-25 | 60 | 2 | 11 | Actual |
29023 | 106.52 | 2024-08-26 | 84 | 1 | 13 | Actual |
23125 | 5056.00 | 2024-03-26 | 62 | 6 | 7 | Actual |
26513 | -120.52 | 2024-06-25 | 91 | 4 | 11 | Actual |
9349 | 133.00 | 2023-02-24 | 89 | 1 | 5 | Actual |
24538 | 5.01 | 2024-04-25 | 67 | 2 | 12 | Actual |
23390 | 70.97 | 2024-03-26 | 67 | 4 | 11 | Actual |
2119 | 200.00 | 2022-07-27 | 65 | 2 | 8 | Budget |
10711 | 196.00 | 2023-03-27 | 65 | 4 | 6 | Actual |
9241 | 64.00 | 2023-02-24 | 69 | 6 | 4 | Actual |
13852 | -70.00 | 2023-06-26 | 91 | 2 | 6 | Actual |
21738 | 182.00 | 2024-02-24 | 68 | 1 | 4 | Actual |
19023 | 47500.00 | 2023-11-26 | 99 | 6 | 6 | Actual |
37241 | 330.00 | 2025-04-26 | 78 | 6 | 4 | Actual |
33542 | 81.96 | 2024-12-26 | 71 | 2 | 13 | Actual |
11044 | 90.00 | 2023-03-27 | 71 | 1 | 8 | Budget |
16651 | 678.00 | 2023-09-26 | 81 | 1 | 4 | Actual |
15944 | 356.00 | 2023-08-27 | 80 | 6 | 6 | Actual |
6110 | 480.00 | 2022-11-26 | 80 | 1 | 6 | Budget |
4338 | 200.00 | 2022-09-26 | 83 | 1 | 8 | Budget |
25617 | 77.36 | 2024-05-26 | 89 | 6 | 12 | Actual |
38509 | 47217.00 | 2025-05-27 | 19 | 7 | 5 | Actual |
7280 | 280.00 | 2022-12-27 | 80 | 2 | 6 | Budget |
2300 | 52500.00 | 2022-08-27 | 12 | 2 | 3 | Actual |
23117 | 96643.00 | 2024-03-26 | 12 | 2 | 7 | Actual |
15227 | 17.78 | 2023-07-27 | 69 | 1 | 11 | Actual |
7506 | 217286.00 | 2022-12-27 | 4 | 7 | 6 | Actual |
25639 | 6323.22 | 2024-05-26 | 28 | 7 | 12 | Actual |
26649 | 14.59 | 2024-06-25 | 68 | 6 | 12 | Actual |
16384 | 3223.16 | 2023-08-27 | 22 | 7 | 11 | Actual |
30126 | 12139.28 | 2024-09-25 | 38 | 7 | 12 | Actual |
32394 | 185.47 | 2024-11-25 | 78 | 1 | 13 | Actual |
4998 | 480.00 | 2022-10-27 | 87 | 1 | 6 | Budget |
7111 | 192.00 | 2022-12-27 | 94 | 1 | 5 | Actual |
29024 | 97.74 | 2024-08-26 | 85 | 1 | 13 | Actual |
7737 | 50.00 | 2022-12-27 | 71 | 2 | 8 | Budget |
1196 | 313.00 | 2022-07-27 | 66 | 6 | 3 | Actual |
37037 | 132.83 | 2025-03-27 | 89 | 6 | 13 | Actual |
37942 | 575.24 | 2025-04-26 | 77 | 6 | 11 | Actual |
17969 | 78.00 | 2023-10-27 | 73 | 5 | 6 | Actual |
19886 | 1782.00 | 2023-12-27 | 61 | 1 | 6 | Actual |
17016 | 2152505.00 | 2023-09-26 | 43 | 7 | 6 | Actual |
22461 | 149.70 | 2024-02-24 | 89 | 6 | 11 | Actual |
35107 | 690.00 | 2025-02-24 | 61 | 2 | 6 | Actual |
1613 | 196.00 | 2022-07-27 | 73 | 1 | 6 | Actual |
2621 | 243.00 | 2022-08-27 | 94 | 1 | 5 | Actual |
23267 | 196.54 | 2024-03-26 | 90 | 6 | 8 | Actual |
9791 | 200.00 | 2023-02-24 | 74 | 1 | 7 | Budget |
20695 | 181699.00 | 2024-01-27 | 35 | 7 | 3 | Actual |
18901 | 39.00 | 2023-11-26 | 83 | 2 | 6 | Actual |
36727 | 96.51 | 2025-03-27 | 68 | 4 | 11 | Actual |
38930 | 89470.93 | 2025-05-27 | 34 | 7 | 8 | Actual |
9123 | 480.00 | 2023-02-24 | 61 | 7 | 3 | Budget |
492 | 200.00 | 2022-06-26 | 76 | 1 | 6 | Budget |
38467 | 134705.00 | 2025-05-27 | 56 | 6 | 5 | Actual |
14886 | 223.00 | 2023-07-27 | 89 | 3 | 6 | Actual |
1573 | 68962.00 | 2022-07-27 | 15 | 7 | 5 | Actual |
32101 | 615.66 | 2024-11-25 | 77 | 1 | 11 | Actual |
16286 | 87.99 | 2023-08-27 | 66 | 4 | 11 | Actual |
17710 | 285.00 | 2023-10-27 | 72 | 6 | 4 | Actual |
7005 | 364.00 | 2022-12-27 | 73 | 6 | 4 | Actual |
4961 | 1800.00 | 2022-10-27 | 61 | 1 | 6 | Budget |
12047 | 200.00 | 2023-04-26 | 83 | 1 | 7 | Budget |
11226 | 444.00 | 2023-04-26 | 66 | 1 | 3 | Actual |
16540 | 636.00 | 2023-09-26 | 92 | 1 | 3 | Actual |
24773 | 2114.00 | 2024-05-26 | 57 | 6 | 4 | Actual |
23446 | 1811.43 | 2024-03-26 | 63 | 6 | 11 | Actual |
39248 | 36657.83 | 2025-05-27 | 31 | 7 | 12 | Actual |
26072 | 782.00 | 2024-06-25 | 92 | 3 | 6 | Actual |
34200 | 14681.00 | 2025-01-26 | 22 | 7 | 7 | Actual |
8674 | 332.00 | 2023-01-27 | 73 | 1 | 7 | Actual |
36463 | 702.00 | 2025-03-27 | 65 | 6 | 7 | Actual |
19397 | 76.29 | 2023-11-26 | 90 | 5 | 11 | Actual |
21786 | 468.00 | 2024-02-24 | 87 | 6 | 4 | Actual |
22450 | 163.53 | 2024-02-24 | 74 | 6 | 11 | Actual |
619 | 1168.00 | 2022-06-26 | 62 | 4 | 6 | Actual |
5337 | 25026.00 | 2022-10-27 | 52 | 6 | 7 | Actual |
24901 | 18811.00 | 2024-05-26 | 7 | 7 | 5 | Actual |
20075 | 70489.00 | 2023-12-27 | 37 | 7 | 6 | Actual |
33362 | 11167.99 | 2024-12-26 | 8 | 7 | 11 | Actual |
505 | 133.00 | 2022-06-26 | 83 | 1 | 6 | Actual |
4873 | 123664.00 | 2022-10-27 | 56 | 6 | 5 | Actual |
15415 | 64.59 | 2023-07-27 | 89 | 1 | 12 | Actual |
19421 | 84.80 | 2023-11-26 | 78 | 6 | 11 | Actual |
3815 | 26232.00 | 2022-09-26 | 19 | 7 | 5 | Actual |
23653 | 9.00 | 2024-04-25 | 96 | 6 | 3 | Actual |
8749 | 48.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
30359 | 75.00 | 2024-10-26 | 85 | 7 | 3 | Actual |
8472 | 15600.00 | 2023-01-27 | 60 | 4 | 6 | Budget |
36956 | 8338.15 | 2025-03-27 | 100 | 7 | 12 | Actual |
35122 | 13.00 | 2025-02-24 | 82 | 2 | 6 | Actual |
30267 | 334.00 | 2024-10-26 | 85 | 1 | 3 | Actual |
10421 | 133360.00 | 2023-03-27 | 43 | 7 | 4 | Actual |
20416 | 43.31 | 2023-12-27 | 78 | 5 | 11 | Actual |
37538 | 95.00 | 2025-04-26 | 85 | 6 | 6 | Actual |
18329 | 50.76 | 2023-10-27 | 78 | 3 | 11 | Actual |
25674 | 37639.80 | 2024-06-24 | 92 | 7 | 11 | Actual |
30952 | 107521.27 | 2024-10-26 | 31 | 7 | 8 | Actual |
14951 | 6506.00 | 2023-07-27 | 63 | 6 | 6 | Actual |
35305 | 20542.00 | 2025-02-24 | 53 | 6 | 7 | Actual |
30977 | 190.12 | 2024-10-26 | 78 | 1 | 11 | Actual |
31175 | 111.40 | 2024-10-26 | 73 | 2 | 12 | Actual |
685 | 243.00 | 2022-06-26 | 77 | 5 | 6 | Actual |
15043 | 32775.00 | 2023-07-27 | 63 | 6 | 7 | Actual |
27078 | 946.00 | 2024-07-26 | 80 | 6 | 5 | Actual |
17863 | 179.00 | 2023-10-27 | 74 | 1 | 6 | Actual |
24457 | 133.74 | 2024-04-25 | 73 | 6 | 11 | Actual |
14430 | 18.84 | 2023-06-26 | 77 | 2 | 12 | Actual |
17825 | 664309.00 | 2023-10-27 | 4 | 7 | 5 | Actual |
9540 | 812721.00 | 2023-02-24 | 10 | 3 | 6 | Actual |
9052 | 108.00 | 2023-02-24 | 67 | 6 | 3 | Actual |
25355 | 76.29 | 2024-05-26 | 84 | 1 | 11 | Actual |
11769 | 40.00 | 2023-04-26 | 84 | 2 | 6 | Budget |
8585 | 168.00 | 2023-01-27 | 67 | 6 | 6 | Actual |
35327 | 84.00 | 2025-02-24 | 82 | 6 | 7 | Actual |
19354 | 35.87 | 2023-11-26 | 68 | 4 | 11 | Actual |
6407 | 100579.00 | 2022-11-26 | 39 | 7 | 6 | Actual |
7882 | 280.00 | 2023-01-27 | 76 | 1 | 3 | Budget |
23028 | 862.00 | 2024-03-26 | 54 | 6 | 6 | Actual |
11183 | 47383.78 | 2023-03-27 | 94 | 6 | 8 | Actual |
37802 | 649.71 | 2025-04-26 | 80 | 1 | 11 | Actual |
10534 | 454012.00 | 2023-03-27 | 6 | 7 | 5 | Actual |
486 | 31.00 | 2022-06-26 | 71 | 1 | 6 | Actual |
2149 | 80.00 | 2022-07-27 | 84 | 2 | 8 | Budget |
27229 | 11370.00 | 2024-07-26 | 60 | 5 | 6 | Actual |
17748 | 52187.00 | 2023-10-27 | 31 | 7 | 4 | Actual |
30342 | 1444.00 | 2024-10-26 | 62 | 7 | 3 | Actual |
11688 | 2000.00 | 2023-04-26 | 61 | 1 | 6 | Budget |
10109 | 165.00 | 2023-03-27 | 67 | 1 | 3 | Actual |
7630 | 169.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
4639 | 60.00 | 2022-10-27 | 67 | 7 | 3 | Budget |
21429 | 43.31 | 2024-01-27 | 94 | 4 | 11 | Actual |
11830 | 19016.00 | 2023-04-26 | 60 | 4 | 6 | Actual |
26849 | 2995.00 | 2024-07-26 | 54 | 6 | 3 | Actual |
23216 | 219.27 | 2024-03-26 | 67 | 2 | 8 | Actual |
13640 | 121589.00 | 2023-06-26 | 12 | 2 | 4 | Actual |
26435 | 22446.92 | 2024-06-25 | 12 | 2 | 11 | Actual |
425 | 100.00 | 2022-06-26 | 84 | 6 | 5 | Budget |
11705 | 100.00 | 2023-04-26 | 74 | 1 | 6 | Budget |
26707 | 88.97 | 2024-06-25 | 67 | 1 | 13 | Actual |
7953 | 26.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
15717 | 608.00 | 2023-08-27 | 87 | 1 | 5 | Actual |
10919 | 591.00 | 2023-03-27 | 81 | 1 | 7 | Actual |
39064 | 5.01 | 2025-05-27 | 82 | 5 | 11 | Actual |
35428 | 50700.51 | 2025-02-24 | 57 | 6 | 8 | Actual |
31993 | 823.82 | 2024-11-25 | 92 | 1 | 8 | Actual |
18873 | 21.00 | 2023-11-26 | 82 | 1 | 6 | Actual |
32949 | 105.00 | 2024-12-26 | 68 | 6 | 6 | Actual |
6741 | 20900.00 | 2022-12-27 | 60 | 1 | 3 | Budget |
968 | 200.00 | 2022-06-26 | 78 | 1 | 8 | Budget |
26328 | 281.39 | 2024-06-25 | 78 | 2 | 8 | Actual |
15062 | 900.00 | 2023-07-27 | 87 | 6 | 7 | Actual |
14936 | 43.00 | 2023-07-27 | 85 | 5 | 6 | Actual |
32491 | 41352.90 | 2024-11-25 | 37 | 7 | 13 | Actual |
5325 | 135.00 | 2022-10-27 | 85 | 1 | 7 | Actual |
3803 | 134.00 | 2022-09-26 | 97 | 6 | 5 | Actual |
17608 | 15639.00 | 2023-10-27 | 94 | 6 | 3 | Actual |
5595 | 33121.40 | 2022-10-27 | 19 | 7 | 8 | Actual |
27090 | 11.00 | 2024-07-26 | 96 | 6 | 5 | Actual |
38451 | 730.00 | 2025-05-27 | 81 | 1 | 5 | Actual |
22104 | 17846.00 | 2024-02-24 | 34 | 7 | 6 | Actual |
23141 | 73.00 | 2024-03-26 | 82 | 6 | 7 | Actual |
17219 | 182092.35 | 2023-09-26 | 29 | 7 | 8 | Actual |
2223 | 663800.00 | 2022-07-27 | 101 | 6 | 8 | Budget |
7750 | 316.24 | 2022-12-27 | 81 | 2 | 8 | Actual |
38116 | 62.66 | 2025-04-26 | 71 | 1 | 13 | Actual |
25549 | 31.61 | 2024-05-26 | 77 | 1 | 12 | Actual |
12831 | 220.00 | 2023-05-27 | 73 | 1 | 6 | Budget |
6402 | 19953.00 | 2022-11-26 | 33 | 7 | 6 | Actual |
23131 | 72.00 | 2024-03-26 | 69 | 6 | 7 | Actual |
35378 | 896.55 | 2025-02-24 | 73 | 1 | 8 | Actual |
26097 | -250.00 | 2024-06-25 | 91 | 4 | 6 | Actual |
25443 | 113.53 | 2024-05-26 | 92 | 4 | 11 | Actual |
3780 | 684.00 | 2022-09-26 | 77 | 6 | 5 | Actual |
21134 | 301.00 | 2024-01-27 | 94 | 1 | 7 | Actual |
23031 | 21022.00 | 2024-03-26 | 60 | 6 | 6 | Actual |
6593 | 1228.38 | 2022-11-26 | 87 | 1 | 8 | Actual |
19530 | 3.95 | 2023-11-26 | 69 | 6 | 12 | Actual |
21379 | 815.67 | 2024-01-27 | 62 | 3 | 11 | Actual |
36468 | 101.00 | 2025-03-27 | 71 | 6 | 7 | Actual |
32275 | 8671.13 | 2024-11-25 | 28 | 7 | 11 | Actual |
3218 | 269.27 | 2022-08-27 | 84 | 1 | 8 | Actual |
20923 | 44.00 | 2024-01-27 | 71 | 1 | 6 | Actual |
38730 | 626.00 | 2025-05-27 | 66 | 1 | 7 | Actual |
23559 | 202.89 | 2024-03-26 | 92 | 6 | 12 | Actual |
31588 | 7799.00 | 2024-11-25 | 61 | 1 | 5 | Actual |
14468 | 11.40 | 2023-06-26 | 85 | 6 | 12 | Actual |
29696 | 225673.00 | 2024-09-25 | 15 | 7 | 7 | Actual |
16989 | 47500.00 | 2023-09-26 | 99 | 6 | 6 | Actual |
11020 | 44070.00 | 2023-03-27 | 34 | 7 | 7 | Actual |
35878 | 790.74 | 2025-02-24 | 74 | 6 | 13 | Actual |
5657 | 280.00 | 2022-11-26 | 90 | 1 | 3 | Actual |
17475 | 14.59 | 2023-09-26 | 81 | 2 | 12 | Actual |
10456 | 51.00 | 2023-03-27 | 82 | 1 | 5 | Actual |
34175 | 63.00 | 2025-01-26 | 82 | 6 | 7 | Actual |
33599 | 71134.16 | 2024-12-26 | 13 | 7 | 13 | Actual |
11410 | 880.00 | 2023-04-26 | 65 | 1 | 4 | Actual |
27292 | 416055.00 | 2024-07-26 | 6 | 7 | 6 | Actual |
22208 | 6025.44 | 2024-02-24 | 62 | 1 | 8 | Actual |
2492 | 4000.00 | 2022-08-27 | 57 | 6 | 4 | Budget |
10803 | 70000.00 | 2023-03-27 | 56 | 6 | 6 | Budget |
1006 | 37.45 | 2022-06-26 | 71 | 2 | 8 | Actual |
22400 | 192.25 | 2024-02-24 | 87 | 3 | 11 | Actual |
26848 | 4193.00 | 2024-07-26 | 53 | 6 | 3 | Actual |
19153 | 114.72 | 2023-11-26 | 69 | 1 | 8 | Actual |
4073 | 3343.00 | 2022-09-26 | 52 | 6 | 6 | Actual |
38072 | 307.15 | 2025-04-26 | 90 | 6 | 12 | Actual |
11295 | 166.00 | 2023-04-26 | 73 | 6 | 3 | Actual |
32383 | 1267.94 | 2024-11-25 | 62 | 1 | 13 | Actual |
809 | 711.00 | 2022-06-26 | 65 | 1 | 7 | Actual |
22623 | 3994.00 | 2024-03-26 | 62 | 6 | 3 | Actual |
18379 | 25.23 | 2023-10-27 | 73 | 5 | 11 | Actual |
9297 | 26178.00 | 2023-02-24 | 32 | 7 | 4 | Actual |
12966 | 211.00 | 2023-05-27 | 66 | 4 | 6 | Actual |
3703 | 2200.00 | 2022-09-26 | 62 | 1 | 5 | Budget |
32709 | 796501.00 | 2024-12-26 | 46 | 7 | 4 | Actual |
18029 | 39785.00 | 2023-10-27 | 19 | 7 | 6 | Actual |
30508 | 917.00 | 2024-10-26 | 77 | 6 | 5 | Actual |
25554 | 8.21 | 2024-05-26 | 83 | 1 | 12 | Actual |
37509 | -194.00 | 2025-04-26 | 91 | 5 | 6 | Actual |
17387 | 282.68 | 2023-09-26 | 77 | 6 | 11 | Actual |
35102 | -262.00 | 2025-02-24 | 91 | 1 | 6 | Actual |
6986 | 2262.00 | 2022-12-27 | 61 | 6 | 4 | Actual |
17485 | 2.00 | 2023-09-26 | 96 | 2 | 12 | Actual |
27118 | 31223.00 | 2024-07-26 | 40 | 7 | 5 | Actual |
25620 | 157.15 | 2024-05-26 | 92 | 6 | 12 | Actual |
9022 | 495.00 | 2023-02-24 | 87 | 1 | 3 | Actual |
12403 | 2121.00 | 2023-05-27 | 61 | 6 | 3 | Actual |
18917 | 118.00 | 2023-11-26 | 67 | 3 | 6 | Actual |
10938 | 3400.00 | 2023-03-27 | 52 | 6 | 7 | Budget |
34212 | 72712.00 | 2025-01-26 | 39 | 7 | 7 | Actual |
31054 | 44.38 | 2024-10-26 | 71 | 4 | 11 | Actual |
29962 | 160.34 | 2024-09-25 | 72 | 6 | 11 | Actual |
10155 | 15939.00 | 2023-03-27 | 60 | 6 | 3 | Actual |
8657 | 34880.00 | 2023-01-27 | 60 | 1 | 7 | Actual |
27659 | 40.12 | 2024-07-26 | 84 | 5 | 11 | Actual |
25414 | 80.55 | 2024-05-26 | 90 | 3 | 11 | Actual |
36643 | 581.62 | 2025-03-27 | 66 | 1 | 11 | Actual |
21832 | 86.00 | 2024-02-24 | 71 | 1 | 5 | Actual |
1384 | 200.00 | 2022-07-27 | 67 | 6 | 4 | Budget |
22712 | 584.00 | 2024-03-26 | 66 | 1 | 4 | Actual |
21843 | 155.00 | 2024-02-24 | 85 | 1 | 5 | Actual |
37278 | 212240.00 | 2025-04-26 | 35 | 7 | 4 | Actual |
17261 | 501.83 | 2023-09-26 | 61 | 2 | 11 | Actual |
13864 | 23.00 | 2023-06-26 | 69 | 3 | 6 | Actual |
14491 | 6264.71 | 2023-06-26 | 24 | 7 | 12 | Actual |
25537 | 2080.59 | 2024-05-26 | 60 | 1 | 12 | Actual |
623 | 216.00 | 2022-06-26 | 66 | 4 | 6 | Actual |
29199 | 8748.00 | 2024-09-25 | 23 | 7 | 3 | Actual |
17149 | 245.03 | 2023-09-26 | 73 | 2 | 8 | Actual |
23655 | 52000.00 | 2024-04-25 | 99 | 6 | 3 | Actual |
34980 | 44186.00 | 2025-02-24 | 38 | 7 | 4 | Actual |
21011 | 223.00 | 2024-01-27 | 81 | 4 | 6 | Actual |
26256 | 855751.00 | 2024-06-25 | 101 | 6 | 7 | Actual |
3087 | 354.00 | 2022-08-27 | 94 | 1 | 7 | Actual |
16104 | 611.70 | 2023-08-27 | 92 | 1 | 8 | Actual |
37619 | 452.00 | 2025-04-26 | 73 | 6 | 7 | Actual |
36568 | 187.45 | 2025-03-27 | 89 | 2 | 8 | Actual |
6998 | 210.00 | 2022-12-27 | 68 | 6 | 4 | Actual |
25071 | 126.00 | 2024-05-26 | 67 | 6 | 6 | Actual |
1652 | 100.00 | 2022-07-27 | 66 | 2 | 6 | Budget |
24688 | 639989.00 | 2024-05-26 | 6 | 7 | 3 | Actual |
2041 | 60663.00 | 2022-07-27 | 13 | 7 | 7 | Actual |
31629 | 122.00 | 2024-11-25 | 71 | 6 | 5 | Actual |
25746 | 489022.00 | 2024-06-25 | 4 | 7 | 3 | Actual |
3443 | 24.00 | 2022-09-26 | 69 | 6 | 3 | Actual |
29609 | 6184.00 | 2024-09-25 | 23 | 7 | 6 | Actual |
9318 | 224.00 | 2023-02-24 | 67 | 1 | 5 | Actual |
35556 | 377.36 | 2025-02-24 | 77 | 3 | 11 | Actual |
28417 | 312.00 | 2024-08-26 | 66 | 6 | 6 | Actual |
1279 | 25.00 | 2022-07-27 | 68 | 7 | 3 | Actual |
34683 | 56037.38 | 2025-01-26 | 12 | 2 | 13 | Actual |
20840 | 177.00 | 2024-01-27 | 83 | 1 | 5 | Actual |
7661 | 47193.00 | 2022-12-27 | 31 | 7 | 7 | Actual |
7045 | 10976.00 | 2022-12-27 | 18 | 7 | 4 | Actual |
28527 | 208.00 | 2024-08-26 | 89 | 6 | 7 | Actual |
37339 | 208.00 | 2025-04-26 | 84 | 6 | 5 | Actual |
32488 | 7655.78 | 2024-11-25 | 33 | 7 | 13 | Actual |
26404 | -288687.30 | 2024-06-25 | 43 | 7 | 8 | Actual |
28766 | 18512.81 | 2024-08-26 | 60 | 4 | 11 | Actual |
3565 | 590.00 | 2022-09-26 | 66 | 1 | 4 | Actual |
1999 | 56.00 | 2022-07-27 | 71 | 6 | 7 | Actual |
5516 | 132.90 | 2022-10-27 | 89 | 2 | 8 | Actual |
2631 | 26400.00 | 2022-08-27 | 60 | 6 | 5 | Budget |
24965 | 39.00 | 2024-05-26 | 76 | 2 | 6 | Actual |
8829 | 66.23 | 2023-01-27 | 82 | 1 | 8 | Actual |
5643 | 550.00 | 2022-11-26 | 80 | 1 | 3 | Budget |
4062 | 50.00 | 2022-09-26 | 84 | 5 | 6 | Budget |
35745 | 3410.40 | 2025-02-24 | 53 | 6 | 12 | Actual |
712 | 3759.00 | 2022-06-26 | 53 | 6 | 6 | Actual |
32349 | 6.00 | 2024-11-25 | 96 | 6 | 12 | Actual |
10598 | 96.00 | 2023-03-27 | 85 | 1 | 6 | Actual |
12098 | 4735.00 | 2023-04-26 | 76 | 6 | 7 | Actual |
16192 | 164128.38 | 2023-08-27 | 35 | 7 | 8 | Actual |
24643 | 325.00 | 2024-05-26 | 89 | 1 | 3 | Actual |
14270 | 46.50 | 2023-06-26 | 92 | 2 | 11 | Actual |
35897 | 542169.25 | 2025-02-24 | 4 | 7 | 13 | Actual |
19106 | 234.00 | 2023-11-26 | 84 | 6 | 7 | Actual |
12214 | 100.00 | 2023-04-26 | 67 | 2 | 8 | Budget |
686 | 200.00 | 2022-06-26 | 77 | 5 | 6 | Budget |
18004 | 363.00 | 2023-10-27 | 77 | 6 | 6 | Actual |
1 | 22080.00 | 2022-06-26 | 60 | 1 | 3 | Actual |
22955 | 43.00 | 2024-03-26 | 69 | 3 | 6 | Actual |
27404 | 224048.00 | 2024-07-26 | 35 | 7 | 7 | Actual |
2771 | 60.00 | 2022-08-27 | 67 | 2 | 6 | Budget |
12589 | 38272.00 | 2023-05-27 | 60 | 6 | 4 | Actual |
17793 | 48438.00 | 2023-10-27 | 60 | 6 | 5 | Actual |
25174 | 614.00 | 2024-05-26 | 81 | 6 | 7 | Actual |
19792 | 50815.00 | 2023-12-27 | 60 | 1 | 5 | Actual |
27921 | 466.17 | 2024-07-26 | 73 | 6 | 13 | Actual |
29689 | 633943.00 | 2024-09-25 | 101 | 6 | 7 | Actual |
3525 | 40.00 | 2022-09-26 | 71 | 7 | 3 | Budget |
22689 | 150.00 | 2024-03-26 | 73 | 7 | 3 | Actual |
23358 | 12852.06 | 2024-03-26 | 60 | 3 | 11 | Actual |
34570 | 85.87 | 2025-01-26 | 67 | 2 | 12 | Actual |
24564 | 265.66 | 2024-04-25 | 61 | 6 | 12 | Actual |
33265 | 149.70 | 2024-12-26 | 92 | 2 | 11 | Actual |
32248 | 101.82 | 2024-11-25 | 83 | 6 | 11 | Actual |
14837 | 9142.00 | 2023-07-27 | 60 | 2 | 6 | Actual |
33947 | 106.00 | 2025-01-26 | 85 | 1 | 6 | Actual |
17113 | 6769.39 | 2023-09-26 | 61 | 1 | 8 | Actual |
8100 | 139100.00 | 2023-01-27 | 56 | 6 | 4 | Budget |
19309 | 37.99 | 2023-11-26 | 81 | 2 | 11 | Actual |
21231 | 4789.05 | 2024-01-27 | 61 | 2 | 8 | Actual |
38760 | 5046.00 | 2025-05-27 | 61 | 6 | 7 | Actual |
566 | 308472.00 | 2022-06-26 | 10 | 3 | 6 | Actual |
17185 | 5992.10 | 2023-09-26 | 76 | 6 | 8 | Actual |
31627 | 293.00 | 2024-11-25 | 68 | 6 | 5 | Actual |
25807 | 820.00 | 2024-06-25 | 66 | 1 | 4 | Actual |
16792 | 38500.00 | 2023-09-26 | 99 | 6 | 5 | Actual |
9550 | 302.00 | 2023-02-24 | 66 | 3 | 6 | Actual |
21053 | 3221.00 | 2024-01-27 | 63 | 6 | 6 | Actual |
26303 | 155.63 | 2024-06-25 | 82 | 1 | 8 | Actual |
10627 | 120.00 | 2023-03-27 | 73 | 2 | 6 | Budget |
20202 | 152229.68 | 2023-12-27 | 12 | 2 | 8 | Actual |
8311 | 2945.00 | 2023-01-27 | 23 | 7 | 5 | Actual |
30665 | 108.00 | 2024-10-26 | 66 | 5 | 6 | Actual |
1702 | 200.00 | 2022-07-27 | 67 | 3 | 6 | Budget |
38724 | -58833.00 | 2025-05-27 | 46 | 7 | 6 | Actual |
6780 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
18356 | 50.76 | 2023-10-27 | 78 | 4 | 11 | Actual |
27893 | 1083.73 | 2024-07-26 | 80 | 2 | 13 | Actual |
6942 | 77.00 | 2022-12-27 | 71 | 1 | 4 | Actual |
32054 | -254.97 | 2024-11-25 | 91 | 6 | 8 | Actual |
24415 | 346.51 | 2024-04-25 | 61 | 5 | 11 | Actual |
1514 | 2600.00 | 2022-07-27 | 61 | 6 | 5 | Budget |
28799 | 22.04 | 2024-08-26 | 68 | 5 | 11 | Actual |
13916 | 15.00 | 2023-06-26 | 69 | 5 | 6 | Actual |
5988 | 8.00 | 2022-11-26 | 96 | 1 | 5 | Actual |
32900 | 265.00 | 2024-12-26 | 81 | 4 | 6 | Actual |
29471 | 11.00 | 2024-09-25 | 82 | 2 | 6 | Actual |
31621 | 5743.00 | 2024-11-25 | 61 | 6 | 5 | Actual |
14745 | 34435.00 | 2023-07-27 | 52 | 6 | 5 | Actual |
14135 | 334.42 | 2023-06-26 | 76 | 2 | 8 | Actual |
12878 | 76.00 | 2023-05-27 | 73 | 2 | 6 | Actual |
13853 | 117.00 | 2023-06-26 | 92 | 2 | 6 | Actual |
38653 | 75.00 | 2025-05-27 | 83 | 5 | 6 | Actual |
32930 | 40.00 | 2024-12-26 | 85 | 5 | 6 | Actual |
20807 | 5054.00 | 2024-01-27 | 23 | 7 | 4 | Actual |
2244 | 39315.45 | 2022-07-27 | 34 | 7 | 8 | Actual |
11863 | 100.00 | 2023-04-26 | 83 | 4 | 6 | Budget |
31725 | 35.00 | 2024-11-25 | 84 | 2 | 6 | Actual |
3890 | 187.00 | 2022-09-26 | 65 | 2 | 6 | Actual |
23386 | 1117.80 | 2024-03-26 | 61 | 4 | 11 | Actual |
27920 | 994.25 | 2024-07-26 | 72 | 6 | 13 | Actual |
15795 | 105.00 | 2023-08-27 | 67 | 1 | 6 | Actual |
7369 | 179.00 | 2022-12-27 | 74 | 4 | 6 | Actual |
8686 | 650.00 | 2023-01-27 | 81 | 1 | 7 | Budget |
4214 | 7553.00 | 2022-09-26 | 52 | 6 | 7 | Actual |
26966 | 219205.00 | 2024-07-26 | 12 | 2 | 4 | Actual |
21113 | 664.00 | 2024-01-27 | 66 | 1 | 7 | Actual |
32469 | 454485.16 | 2024-11-25 | 101 | 6 | 13 | Actual |
6476 | 20578.00 | 2022-11-26 | 63 | 6 | 7 | Actual |
25365 | 3435.93 | 2024-05-26 | 60 | 2 | 11 | Actual |
39318 | 41965.19 | 2025-05-27 | 60 | 6 | 13 | Actual |
15460 | 2229.52 | 2023-07-27 | 13 | 7 | 12 | Actual |
30773 | 472.00 | 2024-10-26 | 90 | 1 | 7 | Actual |
1022 | 38.96 | 2022-06-26 | 82 | 2 | 8 | Actual |
34657 | 29698.30 | 2025-01-26 | 60 | 1 | 13 | Actual |
25301 | 248.06 | 2024-05-26 | 90 | 6 | 8 | Actual |
13881 | 332.00 | 2023-06-26 | 92 | 3 | 6 | Actual |
3682 | 3888.00 | 2022-09-26 | 23 | 7 | 4 | Actual |
13334 | 16000.00 | 2023-05-27 | 60 | 2 | 8 | Budget |
38029 | 36.93 | 2025-04-26 | 78 | 2 | 12 | Actual |
15747 | 452.00 | 2023-08-27 | 81 | 6 | 5 | Actual |
6838 | 82.00 | 2022-12-27 | 85 | 6 | 3 | Actual |
34518 | 5779.59 | 2025-01-26 | 20 | 7 | 11 | Actual |
8756 | 135.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
28299 | 15.00 | 2024-08-26 | 96 | 1 | 6 | Actual |
3882 | 56842.00 | 2022-09-26 | 12 | 2 | 6 | Actual |
27415 | 1485.96 | 2024-07-26 | 65 | 1 | 8 | Actual |
19600 | 267.00 | 2023-12-27 | 85 | 1 | 3 | Actual |
16565 | 997.00 | 2023-09-26 | 80 | 6 | 3 | Actual |
4649 | 100.00 | 2022-10-27 | 74 | 7 | 3 | Budget |
29192 | 59999.00 | 2024-09-25 | 14 | 7 | 3 | Actual |
33718 | 304.00 | 2025-01-26 | 65 | 7 | 3 | Actual |
27875 | -79.45 | 2024-07-26 | 91 | 1 | 13 | Actual |
9837 | 258.00 | 2023-02-24 | 65 | 6 | 7 | Actual |
16260 | 37.99 | 2023-08-27 | 67 | 3 | 11 | Actual |
31888 | 884.00 | 2024-11-25 | 76 | 1 | 7 | Actual |
34106 | 189981.00 | 2025-01-26 | 21 | 7 | 6 | Actual |
6854 | 8998.00 | 2022-12-27 | 7 | 7 | 3 | Actual |
32531 | 45299.00 | 2024-12-26 | 60 | 6 | 3 | Actual |
2225 | 705677.87 | 2022-07-27 | 4 | 7 | 8 | Actual |
14639 | 931.00 | 2023-07-27 | 80 | 1 | 4 | Actual |
13481 | 15622.00 | 2023-06-25 | 93 | 7 | 5 | Actual |
2401 | 40.00 | 2022-08-27 | 67 | 7 | 3 | Budget |
16534 | 318.00 | 2023-09-26 | 84 | 1 | 3 | Actual |
18457 | 42900.49 | 2023-10-27 | 39 | 7 | 11 | Actual |
34153 | 7033.00 | 2025-01-26 | 53 | 6 | 7 | Actual |
39045 | 294.38 | 2025-05-27 | 92 | 4 | 11 | Actual |
10505 | 686.00 | 2023-03-27 | 77 | 6 | 5 | Actual |
18988 | 177.00 | 2023-11-26 | 92 | 5 | 6 | Actual |
1185 | 15040.00 | 2022-07-27 | 60 | 6 | 3 | Actual |
27461 | 281.39 | 2024-07-26 | 89 | 2 | 8 | Actual |
5230 | 2758.00 | 2022-10-27 | 76 | 6 | 6 | Actual |
26644 | 285.87 | 2024-06-25 | 62 | 6 | 12 | Actual |
1275 | 66.00 | 2022-07-27 | 66 | 7 | 3 | Actual |
33481 | 9167.95 | 2024-12-26 | 7 | 7 | 12 | Actual |
29545 | 123.00 | 2024-09-25 | 74 | 5 | 6 | Actual |
25744 | 52000.00 | 2024-06-25 | 99 | 6 | 3 | Actual |
25767 | 192481.00 | 2024-06-25 | 37 | 7 | 3 | Actual |
35660 | 113219.89 | 2025-02-24 | 101 | 6 | 11 | Actual |
19848 | 153.00 | 2023-12-27 | 89 | 6 | 5 | Actual |
30897 | 207.15 | 2024-10-26 | 94 | 2 | 8 | Actual |
16626 | 88.00 | 2023-09-26 | 84 | 7 | 3 | Actual |
6655 | 153510.00 | 2022-11-26 | 56 | 6 | 8 | Actual |
11783 | 28500.00 | 2023-04-26 | 60 | 3 | 6 | Budget |
10084 | 19233.26 | 2023-02-24 | 24 | 7 | 8 | Actual |
933 | 26049.00 | 2022-06-26 | 35 | 7 | 7 | Actual |
7880 | 100.00 | 2023-01-27 | 74 | 1 | 3 | Budget |
16167 | 124245.82 | 2023-08-27 | 94 | 6 | 8 | Actual |
1545 | 382.00 | 2022-07-27 | 81 | 6 | 5 | Actual |
21202 | 95680.14 | 2024-01-27 | 60 | 1 | 8 | Actual |
36062 | 433.00 | 2025-03-27 | 84 | 1 | 4 | Actual |
17920 | 467.00 | 2023-10-27 | 77 | 3 | 6 | Actual |
22315 | 28597.07 | 2024-02-24 | 33 | 7 | 8 | Actual |
30587 | 39.00 | 2024-10-26 | 68 | 2 | 6 | Actual |
14613 | 12.00 | 2023-07-27 | 82 | 7 | 3 | Actual |
12275 | 110.17 | 2023-04-26 | 68 | 6 | 8 | Actual |
31211 | 2452.93 | 2024-10-26 | 76 | 6 | 12 | Actual |
28877 | 75302.16 | 2024-08-26 | 35 | 7 | 11 | Actual |
23462 | 66.72 | 2024-03-26 | 83 | 6 | 11 | Actual |
10412 | 43297.00 | 2023-03-27 | 31 | 7 | 4 | Actual |
14696 | 14268.00 | 2023-07-27 | 18 | 7 | 4 | Actual |
7281 | 283.00 | 2022-12-27 | 80 | 2 | 6 | Actual |
3241 | 100.00 | 2022-08-27 | 67 | 2 | 8 | Budget |
35519 | 1366.74 | 2025-02-24 | 62 | 2 | 11 | Actual |
16311 | 285.87 | 2023-08-27 | 62 | 5 | 11 | Actual |
24535 | 62.46 | 2024-04-25 | 62 | 2 | 12 | Actual |
34792 | 300.00 | 2025-02-24 | 85 | 1 | 3 | Actual |
8975 | 124500.37 | 2023-01-27 | 35 | 7 | 8 | Actual |
36868 | 461.41 | 2025-03-27 | 62 | 2 | 12 | Actual |
1570 | 6326.00 | 2022-07-27 | 8 | 7 | 5 | Actual |
37256 | 63000.00 | 2025-04-26 | 99 | 6 | 4 | Actual |
38362 | 360.00 | 2025-05-27 | 85 | 1 | 4 | Actual |
25676 | 475000.00 | 2024-06-24 | 42 | 7 | 12 | Actual |
24347 | 115.65 | 2024-04-25 | 80 | 2 | 11 | Actual |
10110 | 200.00 | 2023-03-27 | 67 | 1 | 3 | Budget |
27931 | 194.24 | 2024-07-26 | 85 | 6 | 13 | Actual |
37328 | 106.00 | 2025-04-26 | 71 | 6 | 5 | Actual |
25384 | 10.33 | 2024-05-26 | 85 | 2 | 11 | Actual |
16362 | 34.80 | 2023-08-27 | 85 | 6 | 11 | Actual |
25153 | 9100.00 | 2024-05-26 | 53 | 6 | 7 | Actual |
28151 | 63000.00 | 2024-08-26 | 99 | 6 | 4 | Actual |
16292 | 139.06 | 2023-08-27 | 74 | 4 | 11 | Actual |
27702 | 2388.00 | 2024-07-26 | 97 | 6 | 11 | Actual |
13632 | 133.00 | 2023-06-26 | 85 | 1 | 4 | Actual |
5371 | 507.00 | 2022-10-27 | 77 | 6 | 7 | Actual |
19608 | 105644.00 | 2023-12-27 | 12 | 2 | 3 | Actual |
32172 | 1763.56 | 2024-11-25 | 61 | 4 | 11 | Actual |
36159 | -367.00 | 2025-03-27 | 91 | 1 | 5 | Actual |
37711 | 835.95 | 2025-04-26 | 81 | 2 | 8 | Actual |
13704 | 658743.00 | 2023-06-26 | 45 | 7 | 4 | Actual |
27349 | 8163.00 | 2024-07-26 | 54 | 6 | 7 | Actual |
27507 | 30313.77 | 2024-07-26 | 8 | 7 | 8 | Actual |
39362 | 8096.14 | 2025-05-27 | 24 | 7 | 13 | Actual |
33793 | 717.00 | 2025-01-26 | 81 | 6 | 4 | Actual |
12377 | 100.00 | 2023-05-27 | 83 | 1 | 3 | Budget |
27889 | 585.47 | 2024-07-26 | 74 | 2 | 13 | Actual |
8797 | 30900.00 | 2023-01-27 | 60 | 1 | 8 | Budget |
1119 | 19174.17 | 2022-06-26 | 33 | 7 | 8 | Actual |
2368 | 29712.00 | 2022-08-27 | 13 | 7 | 3 | Actual |
10401 | 41556.00 | 2023-03-27 | 14 | 7 | 4 | Actual |
16807 | 19025.00 | 2023-09-26 | 24 | 7 | 5 | Actual |
2581 | 1900.00 | 2022-08-27 | 62 | 1 | 5 | Budget |
33981 | 1508328.00 | 2025-01-26 | 10 | 3 | 6 | Actual |
34750 | 34508.91 | 2025-01-26 | 14 | 7 | 13 | Actual |
22132 | 178.00 | 2024-02-24 | 85 | 1 | 7 | Actual |
15161 | 4881.48 | 2023-07-27 | 61 | 6 | 8 | Actual |
28142 | 194.00 | 2024-08-26 | 85 | 6 | 4 | Actual |
22785 | 5054.00 | 2024-03-26 | 23 | 7 | 4 | Actual |
10974 | 756.00 | 2023-03-27 | 77 | 6 | 7 | Actual |
24726 | 178.00 | 2024-05-26 | 77 | 7 | 3 | Actual |
37002 | 164.41 | 2025-03-27 | 84 | 2 | 13 | Actual |
22639 | 58.00 | 2024-03-26 | 82 | 6 | 3 | Actual |
4725 | 19217.00 | 2022-10-27 | 52 | 6 | 4 | Actual |
20731 | 5125.00 | 2024-01-27 | 61 | 1 | 4 | Actual |
24555 | 27.36 | 2024-04-25 | 90 | 2 | 12 | Actual |
5279 | 34058.00 | 2022-10-27 | 34 | 7 | 6 | Actual |
12116 | 650.00 | 2023-04-26 | 87 | 6 | 7 | Budget |
9525 | 14.00 | 2023-02-24 | 82 | 2 | 6 | Actual |
26322 | 57.14 | 2024-06-25 | 69 | 2 | 8 | Actual |
8667 | 280.00 | 2023-01-27 | 67 | 1 | 7 | Budget |
31643 | 251.00 | 2024-11-25 | 89 | 6 | 5 | Actual |
1863 | 949.00 | 2022-07-27 | 72 | 6 | 6 | Actual |
4507 | 60.00 | 2022-10-27 | 71 | 1 | 3 | Budget |
28488 | 445.00 | 2024-08-26 | 83 | 1 | 7 | Actual |
1214 | 113.00 | 2022-07-27 | 78 | 6 | 3 | Actual |
25559 | 92.25 | 2024-05-26 | 90 | 1 | 12 | Actual |
28204 | -306.00 | 2024-08-26 | 91 | 1 | 5 | Actual |
13024 | 119.00 | 2023-05-27 | 74 | 5 | 6 | Actual |
3986 | 226.00 | 2022-09-26 | 65 | 4 | 6 | Actual |
24428 | 56.08 | 2024-04-25 | 80 | 5 | 11 | Actual |
20396 | 192.25 | 2023-12-27 | 87 | 4 | 11 | Actual |
12660 | 47917.00 | 2023-05-27 | 31 | 7 | 4 | Actual |
36491 | 878180.00 | 2025-03-27 | 4 | 7 | 7 | Actual |
35981 | 409.00 | 2025-03-27 | 90 | 6 | 3 | Actual |
18771 | 45.00 | 2023-11-26 | 69 | 1 | 5 | Actual |
15058 | 65.00 | 2023-07-27 | 82 | 6 | 7 | Actual |
38378 | 4278.00 | 2025-05-27 | 62 | 6 | 4 | Actual |
6065 | 36940.00 | 2022-11-26 | 21 | 7 | 5 | Actual |
39357 | 13806.77 | 2025-05-27 | 19 | 7 | 13 | Actual |
9927 | 82.90 | 2023-02-24 | 71 | 1 | 8 | Actual |
15117 | 384.42 | 2023-07-27 | 83 | 1 | 8 | Actual |
4081 | 5572.00 | 2022-09-26 | 57 | 6 | 6 | Actual |
19859 | 20486.00 | 2023-12-27 | 7 | 7 | 5 | Actual |
18204 | 18587.79 | 2023-10-27 | 63 | 6 | 8 | Actual |
9033 | 7689.00 | 2023-02-24 | 53 | 6 | 3 | Actual |
25345 | 25.23 | 2024-05-26 | 71 | 1 | 11 | Actual |
25787 | 264.00 | 2024-06-25 | 77 | 7 | 3 | Actual |
17995 | 210.00 | 2023-10-27 | 66 | 6 | 6 | Actual |
23596 | 1019.00 | 2024-04-25 | 66 | 1 | 3 | Actual |
22547 | 5.01 | 2024-02-24 | 82 | 6 | 12 | Actual |
23555 | 48.63 | 2024-03-26 | 87 | 6 | 12 | Actual |
17581 | 59202.00 | 2023-10-27 | 60 | 6 | 3 | Actual |
10697 | 550.00 | 2023-03-27 | 87 | 3 | 6 | Budget |
33876 | 89.00 | 2025-01-26 | 69 | 6 | 5 | Actual |
39184 | 16.72 | 2025-05-27 | 82 | 2 | 12 | Actual |
21487 | 135.87 | 2024-01-27 | 90 | 6 | 11 | Actual |
14684 | 25826.00 | 2023-07-27 | 94 | 6 | 4 | Actual |
37333 | 1031.00 | 2025-04-26 | 77 | 6 | 5 | Actual |
32807 | 335.00 | 2024-12-26 | 65 | 1 | 6 | Actual |
17089 | 128053.00 | 2023-09-26 | 14 | 7 | 7 | Actual |
39379 | 12555.00 | 2025-06-25 | 93 | 7 | 3 | Actual |
28384 | 157.00 | 2024-08-26 | 65 | 5 | 6 | Actual |
31189 | -43.92 | 2024-10-26 | 91 | 2 | 12 | Actual |
32904 | 77.00 | 2024-12-26 | 85 | 4 | 6 | Actual |
18769 | 209.00 | 2023-11-26 | 67 | 1 | 5 | Actual |
21449 | 10.33 | 2024-01-27 | 84 | 5 | 11 | Actual |
35975 | 67.00 | 2025-03-27 | 82 | 6 | 3 | Actual |
15425 | 3512.53 | 2023-07-27 | 60 | 6 | 12 | Actual |
34309 | 1169572.87 | 2025-01-26 | 6 | 7 | 8 | Actual |
38676 | 52.00 | 2025-05-27 | 71 | 6 | 6 | Actual |
37111 | 860.00 | 2025-04-26 | 66 | 6 | 3 | Actual |
12955 | 87.00 | 2023-05-27 | 94 | 3 | 6 | Actual |
38948 | 369.91 | 2025-05-27 | 73 | 1 | 11 | Actual |
10122 | 550.00 | 2023-03-27 | 77 | 1 | 3 | Budget |
26332 | 231.39 | 2024-06-25 | 83 | 2 | 8 | Actual |
35260 | 6123.00 | 2025-02-24 | 23 | 7 | 6 | Actual |
1479 | 200.00 | 2022-07-27 | 78 | 1 | 5 | Budget |
36323 | 109.00 | 2025-03-27 | 78 | 4 | 6 | Actual |
8140 | 200.00 | 2023-01-27 | 83 | 6 | 4 | Budget |
16715 | 21055.00 | 2023-09-26 | 28 | 7 | 4 | Actual |
32221 | -47.11 | 2024-11-25 | 91 | 5 | 11 | Actual |
37267 | 21731.00 | 2025-04-26 | 20 | 7 | 4 | Actual |
25448 | 448.64 | 2024-05-26 | 62 | 5 | 11 | Actual |
6728 | 132855.07 | 2022-11-26 | 29 | 7 | 8 | Actual |
29785 | 276.84 | 2024-09-25 | 68 | 6 | 8 | Actual |
36597 | 63.20 | 2025-03-27 | 82 | 6 | 8 | Actual |
11857 | 480.00 | 2023-04-26 | 80 | 4 | 6 | Budget |
20480 | 6815.78 | 2023-12-27 | 24 | 7 | 11 | Actual |
33322 | 515.66 | 2024-12-26 | 52 | 6 | 11 | Actual |
13012 | 100.00 | 2023-05-27 | 66 | 5 | 6 | Budget |
10275 | 29.00 | 2023-03-27 | 85 | 7 | 3 | Actual |
21054 | 162.00 | 2024-01-27 | 65 | 6 | 6 | Actual |
386 | 25480.00 | 2022-06-26 | 60 | 6 | 5 | Actual |
14748 | 103936.00 | 2023-07-27 | 56 | 6 | 5 | Actual |
34074 | 33.00 | 2025-01-26 | 71 | 6 | 6 | Actual |
5590 | 15478.64 | 2022-10-27 | 8 | 7 | 8 | Actual |
9242 | 72.00 | 2023-02-24 | 71 | 6 | 4 | Actual |
27143 | 218.00 | 2024-07-26 | 89 | 1 | 6 | Actual |
31607 | 1215.00 | 2024-11-25 | 87 | 1 | 5 | Actual |
21263 | 4858.75 | 2024-01-27 | 61 | 6 | 8 | Actual |
22567 | 3795.51 | 2024-02-24 | 18 | 7 | 12 | Actual |
28598 | 266.24 | 2024-08-26 | 68 | 2 | 8 | Actual |
23248 | 545.03 | 2024-03-26 | 66 | 6 | 8 | Actual |
13874 | 84.00 | 2023-06-26 | 83 | 3 | 6 | Actual |
23478 | 3689.13 | 2024-03-26 | 8 | 7 | 11 | Actual |
28191 | 363.00 | 2024-08-26 | 74 | 1 | 5 | Actual |
4997 | 92.00 | 2022-10-27 | 85 | 1 | 6 | Actual |
10479 | 29300.00 | 2023-03-27 | 60 | 6 | 5 | Budget |
13542 | 71.00 | 2023-06-26 | 82 | 6 | 3 | Actual |
1281 | 7.00 | 2022-07-27 | 69 | 7 | 3 | Actual |
7859 | 726976.47 | 2022-12-27 | 46 | 7 | 8 | Actual |
13656 | 304.00 | 2023-06-26 | 73 | 6 | 4 | Actual |
37486 | 15160.00 | 2025-04-26 | 60 | 5 | 6 | Actual |
863 | 2200.00 | 2022-06-26 | 62 | 6 | 7 | Budget |
19718 | 158.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
2524 | 650.00 | 2022-08-27 | 80 | 6 | 4 | Budget |
32763 | 282.00 | 2024-12-26 | 83 | 6 | 5 | Actual |
477 | 280.00 | 2022-06-26 | 65 | 1 | 6 | Budget |
25230 | 435.94 | 2024-05-26 | 78 | 1 | 8 | Actual |
11805 | 620.00 | 2023-04-26 | 77 | 3 | 6 | Actual |
28905 | 575.24 | 2024-08-26 | 87 | 1 | 12 | Actual |
4573 | 750.00 | 2022-10-27 | 76 | 6 | 3 | Budget |
1902 | 63270.00 | 2022-07-27 | 13 | 7 | 6 | Actual |
24481 | 4127.43 | 2024-04-25 | 8 | 7 | 11 | Actual |
1095 | 17008.97 | 2022-06-26 | 94 | 6 | 8 | Actual |
26673 | 354119.06 | 2024-06-25 | 4 | 7 | 12 | Actual |
19082 | 59320.00 | 2023-11-26 | 53 | 6 | 7 | Actual |
20429 | 2.00 | 2023-12-27 | 96 | 5 | 11 | Actual |
35234 | 291.00 | 2025-02-24 | 81 | 6 | 6 | Actual |
17073 | 135.00 | 2023-09-26 | 85 | 6 | 7 | Actual |
38847 | 39309.39 | 2025-05-27 | 60 | 2 | 8 | Actual |
37721 | 292.00 | 2025-04-26 | 94 | 2 | 8 | Actual |
21860 | 294.00 | 2024-02-24 | 65 | 6 | 5 | Actual |
35962 | 674.00 | 2025-03-27 | 66 | 6 | 3 | Actual |
27638 | 228.42 | 2024-07-26 | 92 | 4 | 11 | Actual |
1194 | 280.00 | 2022-07-27 | 65 | 6 | 3 | Budget |
3144 | 630.00 | 2022-08-27 | 87 | 6 | 7 | Actual |
19972 | 50.00 | 2023-12-27 | 68 | 4 | 6 | Actual |
34666 | 274.94 | 2025-01-26 | 73 | 1 | 13 | Actual |
32235 | 190.12 | 2024-11-25 | 67 | 6 | 11 | Actual |
35056 | 49921.00 | 2025-02-24 | 14 | 7 | 5 | Actual |
20495 | 1985.90 | 2023-12-27 | 60 | 1 | 12 | Actual |
28048 | 39577.00 | 2024-08-26 | 28 | 7 | 3 | Actual |
26906 | 63730.00 | 2024-07-26 | 38 | 7 | 3 | Actual |
33413 | 4.00 | 2024-12-26 | 96 | 1 | 12 | Actual |
3554 | 62.00 | 2022-09-26 | 94 | 7 | 3 | Actual |
2140 | 675.34 | 2022-07-27 | 80 | 2 | 8 | Actual |
16212 | 332.68 | 2023-08-27 | 77 | 1 | 11 | Actual |
25692 | 728.00 | 2024-06-25 | 76 | 1 | 3 | Actual |
37837 | 33.74 | 2025-04-26 | 89 | 2 | 11 | Actual |
38944 | 276.30 | 2025-05-27 | 67 | 1 | 11 | Actual |
13227 | 3200.00 | 2023-05-27 | 76 | 6 | 7 | Budget |
15250 | 215.66 | 2023-07-27 | 62 | 2 | 11 | Actual |
12769 | 108.00 | 2023-05-27 | 84 | 6 | 5 | Actual |
26537 | 37.99 | 2024-06-25 | 87 | 5 | 11 | Actual |
24279 | 36344.18 | 2024-04-25 | 7 | 7 | 8 | Actual |
5850 | 65676.00 | 2022-11-26 | 12 | 2 | 4 | Actual |
27795 | 10378.61 | 2024-07-26 | 63 | 6 | 12 | Actual |
29888 | 69.91 | 2024-09-25 | 90 | 2 | 11 | Actual |
7786 | 323.81 | 2022-12-27 | 65 | 6 | 8 | Actual |
38975 | 34.80 | 2025-05-27 | 71 | 2 | 11 | Actual |
8249 | 2195.00 | 2023-01-27 | 62 | 6 | 5 | Actual |
29060 | 35940.52 | 2024-08-26 | 54 | 6 | 13 | Actual |
12167 | 200.00 | 2023-04-26 | 68 | 1 | 8 | Budget |
18450 | 41094.08 | 2023-10-27 | 31 | 7 | 11 | Actual |
15608 | 315.00 | 2023-08-27 | 66 | 1 | 4 | Actual |
19935 | -87.00 | 2023-12-27 | 91 | 2 | 6 | Actual |
37557 | 18324.00 | 2025-04-26 | 20 | 7 | 6 | Actual |
26917 | 105.00 | 2024-07-26 | 68 | 7 | 3 | Actual |
19088 | 4663.00 | 2023-11-26 | 62 | 6 | 7 | Actual |
7796 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
7518 | 3402.00 | 2022-12-27 | 23 | 7 | 6 | Actual |
34610 | 1782.71 | 2025-01-26 | 76 | 6 | 12 | Actual |
26647 | 35.87 | 2024-06-25 | 66 | 6 | 12 | Actual |
16670 | 3661.00 | 2023-09-26 | 61 | 6 | 4 | Actual |
16172 | 1458713.11 | 2023-08-27 | 4 | 7 | 8 | Actual |
37 | 100.00 | 2022-06-26 | 84 | 1 | 3 | Budget |
7862 | 19800.00 | 2023-01-27 | 60 | 1 | 3 | Actual |
33274 | 50.76 | 2024-12-26 | 68 | 3 | 11 | Actual |
26739 | 459.16 | 2024-06-25 | 74 | 2 | 13 | Actual |
25675 | -41822.00 | 2024-06-24 | 93 | 7 | 11 | Actual |
31548 | 192.00 | 2024-11-25 | 85 | 6 | 4 | Actual |
21943 | 6931.00 | 2024-02-24 | 60 | 2 | 6 | Actual |
2722 | 280.00 | 2022-08-27 | 66 | 1 | 6 | Budget |
18384 | 51.82 | 2023-10-27 | 80 | 5 | 11 | Actual |
10850 | 380.00 | 2023-03-27 | 87 | 6 | 6 | Budget |
17456 | -50.30 | 2023-09-26 | 91 | 1 | 12 | Actual |
24999 | 121.00 | 2024-05-26 | 83 | 3 | 6 | Actual |
9989 | 280.00 | 2023-02-24 | 81 | 2 | 8 | Budget |
29459 | 105.00 | 2024-09-25 | 66 | 2 | 6 | Actual |
21034 | 218.00 | 2024-01-27 | 77 | 5 | 6 | Actual |
14486 | 12093.54 | 2023-06-26 | 19 | 7 | 12 | Actual |
22904 | 187.00 | 2024-03-26 | 76 | 1 | 6 | Actual |
16478 | 8.21 | 2023-08-27 | 85 | 6 | 12 | Actual |
25076 | 180.00 | 2024-05-26 | 73 | 6 | 6 | Actual |
26838 | 276.00 | 2024-07-26 | 85 | 1 | 3 | Actual |
4386 | 100.00 | 2022-09-26 | 83 | 2 | 8 | Budget |
12284 | 200.00 | 2023-04-26 | 74 | 6 | 8 | Budget |
15394 | 2099.73 | 2023-07-27 | 60 | 1 | 12 | Actual |
2833 | 620.00 | 2022-08-27 | 77 | 3 | 6 | Actual |
28595 | 775.34 | 2024-08-26 | 65 | 2 | 8 | Actual |
22200 | 30992.00 | 2024-02-24 | 38 | 7 | 7 | Actual |
27315 | 38829.00 | 2024-07-26 | 40 | 7 | 6 | Actual |
6987 | 2300.00 | 2022-12-27 | 62 | 6 | 4 | Budget |
1696 | 1217.00 | 2022-07-27 | 62 | 3 | 6 | Actual |
18335 | 30.55 | 2023-10-27 | 85 | 3 | 11 | Actual |
27606 | 102.89 | 2024-07-26 | 85 | 3 | 11 | Actual |
37809 | 143.31 | 2025-04-26 | 89 | 1 | 11 | Actual |
17852 | 17999.00 | 2023-10-27 | 100 | 7 | 5 | Actual |
21038 | 16.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
36163 | 82619.00 | 2025-03-27 | 12 | 2 | 5 | Actual |
24506 | 2545.49 | 2024-04-25 | 60 | 1 | 12 | Actual |
37939 | 302.89 | 2025-04-26 | 73 | 6 | 11 | Actual |
23586 | 8954.12 | 2024-03-26 | 38 | 7 | 12 | Actual |
10172 | 32.00 | 2023-03-27 | 71 | 6 | 3 | Actual |
27582 | 103.95 | 2024-07-26 | 90 | 2 | 11 | Actual |
455 | 13062.00 | 2022-06-26 | 28 | 7 | 5 | Actual |
30330 | 61760.00 | 2024-10-26 | 32 | 7 | 3 | Actual |
7742 | 229.87 | 2022-12-27 | 76 | 2 | 8 | Actual |
8495 | 379.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
1913 | 144108.00 | 2022-07-27 | 29 | 7 | 6 | Actual |
10 | 380.00 | 2022-06-26 | 66 | 1 | 3 | Budget |
7372 | 450.00 | 2022-12-27 | 77 | 4 | 6 | Actual |
33058 | -283.00 | 2024-12-26 | 91 | 6 | 7 | Actual |
33232 | 148.63 | 2024-12-26 | 85 | 1 | 11 | Actual |
20677 | 16598.00 | 2024-01-27 | 7 | 7 | 3 | Actual |
25943 | 320.00 | 2024-06-25 | 74 | 6 | 5 | Actual |
27980 | 751.00 | 2024-08-26 | 76 | 1 | 3 | Actual |
12480 | 29863.00 | 2023-05-27 | 40 | 7 | 3 | Actual |
27441 | 6866.36 | 2024-07-26 | 61 | 2 | 8 | Actual |
8434 | 169.00 | 2023-01-27 | 67 | 3 | 6 | Actual |
30650 | 209.00 | 2024-10-26 | 81 | 4 | 6 | Actual |
27022 | 45407.00 | 2024-07-26 | 34 | 7 | 4 | Actual |
32471 | 434207.59 | 2024-11-25 | 6 | 7 | 13 | Actual |
17331 | 56.08 | 2023-09-26 | 83 | 4 | 11 | Actual |
27499 | 75307.03 | 2024-07-26 | 94 | 6 | 8 | Actual |
22072 | 25.00 | 2024-02-24 | 82 | 6 | 6 | Actual |
19396 | 49.70 | 2023-11-26 | 89 | 5 | 11 | Actual |
1069 | 200.00 | 2022-06-26 | 74 | 6 | 8 | Budget |
31999 | 2913.26 | 2024-11-25 | 62 | 2 | 8 | Actual |
18849 | 101089.00 | 2023-11-26 | 35 | 7 | 5 | Actual |
155 | 8.00 | 2022-06-26 | 69 | 7 | 3 | Actual |
26288 | 11363.41 | 2024-06-25 | 61 | 1 | 8 | Actual |
7730 | 200.00 | 2022-12-27 | 66 | 2 | 8 | Budget |
28688 | 428.43 | 2024-08-26 | 66 | 1 | 11 | Actual |
29791 | 6734.54 | 2024-09-25 | 76 | 6 | 8 | Actual |
22791 | 29922.00 | 2024-03-26 | 33 | 7 | 4 | Actual |
19279 | 98.63 | 2023-11-26 | 78 | 1 | 11 | Actual |
16223 | -163.07 | 2023-08-27 | 91 | 1 | 11 | Actual |
34244 | 200776.03 | 2025-01-26 | 12 | 2 | 8 | Actual |
20549 | 762.48 | 2023-12-27 | 53 | 6 | 12 | Actual |
18135 | 159037.00 | 2023-10-27 | 37 | 7 | 7 | Actual |
23150 | 26740.00 | 2024-03-26 | 94 | 6 | 7 | Actual |
21386 | 83.74 | 2024-01-27 | 73 | 3 | 11 | Actual |
37768 | 59618.86 | 2025-04-26 | 19 | 7 | 8 | Actual |
21612 | 5780.65 | 2024-01-27 | 100 | 7 | 12 | Actual |
36039 | -96.00 | 2025-03-27 | 91 | 7 | 3 | Actual |
20313 | 69.91 | 2023-12-27 | 85 | 1 | 11 | Actual |
1922 | 23128.00 | 2022-07-27 | 40 | 7 | 6 | Actual |
30693 | 1819.00 | 2024-10-26 | 61 | 6 | 6 | Actual |
23370 | 186.93 | 2024-03-26 | 77 | 3 | 11 | Actual |
27400 | 80902.00 | 2024-07-26 | 31 | 7 | 7 | Actual |
25648 | 22472.45 | 2024-05-26 | 39 | 7 | 12 | Actual |
5227 | 153.00 | 2022-10-27 | 73 | 6 | 6 | Actual |
31678 | 776715.00 | 2024-11-25 | 46 | 7 | 5 | Actual |
20788 | -230.00 | 2024-01-27 | 91 | 6 | 4 | Actual |
5998 | 12107.00 | 2022-11-26 | 57 | 6 | 5 | Actual |
34077 | 128.00 | 2025-01-26 | 74 | 6 | 6 | Actual |
4008 | 280.00 | 2022-09-26 | 81 | 4 | 6 | Budget |
18025 | 48565.00 | 2023-10-27 | 13 | 7 | 6 | Actual |
16525 | 585.00 | 2023-09-26 | 73 | 1 | 3 | Actual |
38543 | 515.00 | 2025-05-27 | 80 | 1 | 6 | Actual |
Generated 2025-07-27 00:25:59.032 UTC