[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23193 > < TAKE 992 >
992 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27355 | 47941.00 | 2024-06-25 | 63 | 6 | 7 | Actual |
9234 | 550.00 | 2023-01-24 | 65 | 6 | 4 | Budget |
37543 | 540.00 | 2025-03-26 | 92 | 6 | 6 | Actual |
544 | 50.00 | 2022-05-26 | 78 | 2 | 6 | Budget |
37017 | 3717.11 | 2025-02-24 | 63 | 6 | 13 | Actual |
9715 | 1500.00 | 2023-01-24 | 76 | 6 | 6 | Budget |
31583 | 42546.00 | 2024-10-25 | 40 | 7 | 4 | Actual |
24599 | 798.65 | 2024-03-25 | 14 | 7 | 12 | Actual |
11218 | 28704.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
11863 | 100.00 | 2023-03-26 | 83 | 4 | 6 | Budget |
25226 | 542.00 | 2024-04-25 | 73 | 1 | 8 | Actual |
30998 | 40.12 | 2024-09-25 | 68 | 2 | 11 | Actual |
21678 | 487892.00 | 2024-01-24 | 6 | 7 | 3 | Actual |
23233 | 204.12 | 2024-02-24 | 90 | 2 | 8 | Actual |
18746 | 60377.00 | 2023-10-26 | 21 | 7 | 4 | Actual |
35521 | 209.27 | 2025-01-24 | 66 | 2 | 11 | Actual |
14568 | 45000.00 | 2023-06-26 | 99 | 6 | 3 | Actual |
25093 | 326.00 | 2024-04-25 | 97 | 6 | 6 | Actual |
23203 | 1228.38 | 2024-02-24 | 87 | 1 | 8 | Actual |
32907 | 336.00 | 2024-11-25 | 90 | 4 | 6 | Actual |
23124 | 6320.00 | 2024-02-24 | 61 | 6 | 7 | Actual |
32529 | 74813.00 | 2024-11-25 | 56 | 6 | 3 | Actual |
11333 | 35226.00 | 2023-03-26 | 14 | 7 | 3 | Actual |
18752 | 55133.00 | 2023-10-26 | 31 | 7 | 4 | Actual |
1100 | 210286.82 | 2022-05-26 | 101 | 6 | 8 | Actual |
27722 | 12897.81 | 2024-06-25 | 32 | 7 | 11 | Actual |
12372 | 350.00 | 2023-04-26 | 81 | 1 | 3 | Actual |
32772 | 13.00 | 2024-11-25 | 96 | 6 | 5 | Actual |
27342 | -326.00 | 2024-06-25 | 91 | 1 | 7 | Actual |
21590 | 1177.38 | 2023-12-27 | 14 | 7 | 12 | Actual |
22074 | 78.00 | 2024-01-24 | 84 | 6 | 6 | Actual |
31875 | 29006.00 | 2024-10-25 | 46 | 7 | 6 | Actual |
18558 | 336.00 | 2023-10-26 | 68 | 1 | 3 | Actual |
36616 | 126418.59 | 2025-02-24 | 14 | 7 | 8 | Actual |
8094 | 124016.00 | 2022-12-27 | 12 | 2 | 4 | Actual |
24424 | 184.81 | 2024-03-25 | 74 | 5 | 11 | Actual |
7295 | 129.00 | 2022-11-26 | 90 | 2 | 6 | Actual |
1211 | 750.00 | 2022-06-26 | 76 | 6 | 3 | Budget |
24709 | 41644.00 | 2024-04-25 | 38 | 7 | 3 | Actual |
25903 | 256.00 | 2024-05-25 | 67 | 1 | 5 | Actual |
14109 | 376.85 | 2023-05-26 | 78 | 1 | 8 | Actual |
23943 | 15.00 | 2024-03-25 | 84 | 2 | 6 | Actual |
38635 | 9.00 | 2025-04-26 | 96 | 4 | 6 | Actual |
11420 | 400.00 | 2023-03-26 | 73 | 1 | 4 | Budget |
26232 | 324.00 | 2024-05-25 | 68 | 6 | 7 | Actual |
20746 | 69.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
5578 | 185.93 | 2022-09-26 | 90 | 6 | 8 | Actual |
3507 | 64733.00 | 2022-08-26 | 43 | 7 | 3 | Actual |
19681 | 208.00 | 2023-11-26 | 73 | 7 | 3 | Actual |
20705 | 158.00 | 2023-12-27 | 65 | 7 | 3 | Actual |
24221 | 69.26 | 2024-03-25 | 69 | 2 | 8 | Actual |
34456 | 82.68 | 2024-12-26 | 76 | 5 | 11 | Actual |
5375 | 623.00 | 2022-09-26 | 80 | 6 | 7 | Actual |
35443 | 993.52 | 2025-01-24 | 77 | 6 | 8 | Actual |
35974 | 653.00 | 2025-02-24 | 81 | 6 | 3 | Actual |
36763 | 117.78 | 2025-02-24 | 81 | 5 | 11 | Actual |
26594 | 10199.89 | 2024-05-25 | 24 | 7 | 11 | Actual |
21010 | 360.00 | 2023-12-27 | 80 | 4 | 6 | Actual |
23189 | 260.18 | 2024-02-24 | 68 | 1 | 8 | Actual |
32798 | 40059.00 | 2024-11-25 | 38 | 7 | 5 | Actual |
6262 | 80.00 | 2022-10-26 | 84 | 4 | 6 | Budget |
12703 | 50.00 | 2023-04-26 | 82 | 1 | 5 | Budget |
34824 | 64.00 | 2025-01-24 | 82 | 6 | 3 | Actual |
9728 | 73.00 | 2023-01-24 | 84 | 6 | 6 | Actual |
33235 | 307.15 | 2024-11-25 | 90 | 1 | 11 | Actual |
27552 | 673.11 | 2024-06-25 | 87 | 1 | 11 | Actual |
3236 | 1000.00 | 2022-07-27 | 62 | 2 | 8 | Budget |
14974 | 332.00 | 2023-06-26 | 92 | 6 | 6 | Actual |
32039 | 1296.56 | 2024-10-25 | 72 | 6 | 8 | Actual |
4313 | 608.67 | 2022-08-26 | 66 | 1 | 8 | Actual |
2781 | 100.00 | 2022-07-27 | 74 | 2 | 6 | Budget |
12174 | 237.45 | 2023-03-26 | 74 | 1 | 8 | Actual |
34685 | 3425.88 | 2024-12-26 | 61 | 2 | 13 | Actual |
3027 | 18119.00 | 2022-07-27 | 24 | 7 | 6 | Actual |
23429 | 14.59 | 2024-02-24 | 83 | 5 | 11 | Actual |
26236 | 577.00 | 2024-05-25 | 73 | 6 | 7 | Actual |
15219 | 19296.90 | 2023-06-26 | 100 | 7 | 8 | Actual |
37196 | 756.00 | 2025-03-26 | 65 | 1 | 4 | Actual |
11384 | 62.00 | 2023-03-26 | 81 | 7 | 3 | Actual |
36665 | 10.00 | 2025-02-24 | 96 | 1 | 11 | Actual |
21823 | 21735.00 | 2024-01-24 | 100 | 7 | 4 | Actual |
22750 | 46.00 | 2024-02-24 | 71 | 6 | 4 | Actual |
15901 | 195.00 | 2023-07-27 | 66 | 5 | 6 | Actual |
6220 | 585.00 | 2022-10-26 | 87 | 3 | 6 | Actual |
37509 | -194.00 | 2025-03-26 | 91 | 5 | 6 | Actual |
11822 | 585.00 | 2023-03-26 | 87 | 3 | 6 | Actual |
38060 | 393.32 | 2025-03-26 | 74 | 6 | 12 | Actual |
34650 | 39338.73 | 2024-12-26 | 37 | 7 | 12 | Actual |
8184 | 345056.00 | 2022-12-27 | 46 | 7 | 4 | Actual |
33172 | 257.15 | 2024-11-25 | 83 | 6 | 8 | Actual |
15713 | 41.00 | 2023-07-27 | 82 | 1 | 5 | Actual |
17884 | 79.00 | 2023-09-26 | 66 | 2 | 6 | Actual |
38596 | 543.00 | 2025-04-26 | 77 | 3 | 6 | Actual |
25789 | 308.00 | 2024-05-25 | 80 | 7 | 3 | Actual |
6240 | 80.00 | 2022-10-26 | 68 | 4 | 6 | Budget |
38989 | 119.91 | 2025-04-26 | 90 | 2 | 11 | Actual |
4077 | 1.00 | 2022-08-26 | 54 | 6 | 6 | Actual |
28506 | 3743.00 | 2024-07-26 | 62 | 6 | 7 | Actual |
7221 | 70.00 | 2022-11-26 | 71 | 1 | 6 | Budget |
36534 | 1502.62 | 2025-02-24 | 81 | 1 | 8 | Actual |
27684 | 181.61 | 2024-06-25 | 73 | 6 | 11 | Actual |
22794 | 99355.00 | 2024-02-24 | 37 | 7 | 4 | Actual |
15277 | 582.68 | 2023-06-26 | 62 | 3 | 11 | Actual |
3399 | 378.00 | 2022-08-26 | 81 | 1 | 3 | Actual |
21955 | 121.00 | 2024-01-24 | 77 | 2 | 6 | Actual |
28675 | 137768.80 | 2024-07-26 | 34 | 7 | 8 | Actual |
35830 | 106.52 | 2025-01-24 | 90 | 1 | 13 | Actual |
2092 | 1210.19 | 2022-06-26 | 80 | 1 | 8 | Actual |
13228 | 3921.00 | 2023-04-26 | 76 | 6 | 7 | Actual |
29478 | -106.00 | 2024-08-25 | 91 | 2 | 6 | Actual |
12735 | 1823.00 | 2023-04-26 | 62 | 6 | 5 | Actual |
29007 | 1829.36 | 2024-07-26 | 62 | 1 | 13 | Actual |
27615 | 2133.78 | 2024-06-25 | 61 | 4 | 11 | Actual |
38491 | 1053.00 | 2025-04-26 | 87 | 6 | 5 | Actual |
20821 | 553708.00 | 2023-12-27 | 46 | 7 | 4 | Actual |
7196 | 38480.00 | 2022-11-26 | 34 | 7 | 5 | Actual |
7160 | 157.00 | 2022-11-26 | 83 | 6 | 5 | Actual |
21685 | 56836.00 | 2024-01-24 | 19 | 7 | 3 | Actual |
16093 | 378.36 | 2023-07-27 | 78 | 1 | 8 | Actual |
31258 | 16141.90 | 2024-09-25 | 60 | 1 | 13 | Actual |
90 | 278.00 | 2022-05-26 | 81 | 6 | 3 | Actual |
19098 | 405.00 | 2023-10-26 | 74 | 6 | 7 | Actual |
28186 | 351.00 | 2024-07-26 | 67 | 1 | 5 | Actual |
2890 | 100.00 | 2022-07-27 | 83 | 4 | 6 | Budget |
17986 | 20967.00 | 2023-09-26 | 52 | 6 | 6 | Actual |
39296 | 422.31 | 2025-04-26 | 73 | 2 | 13 | Actual |
6021 | 300.00 | 2022-10-26 | 73 | 6 | 5 | Budget |
15503 | 326.00 | 2023-07-27 | 85 | 1 | 3 | Actual |
9726 | 100.00 | 2023-01-24 | 83 | 6 | 6 | Budget |
28295 | 298.00 | 2024-07-26 | 89 | 1 | 6 | Actual |
663 | 9700.00 | 2022-05-26 | 60 | 5 | 6 | Budget |
1713 | 280.00 | 2022-06-26 | 76 | 3 | 6 | Budget |
14137 | 172.30 | 2023-05-26 | 78 | 2 | 8 | Actual |
7865 | 1782.00 | 2022-12-27 | 62 | 1 | 3 | Actual |
2244 | 39315.45 | 2022-06-26 | 34 | 7 | 8 | Actual |
3049 | 680.00 | 2022-07-27 | 65 | 1 | 7 | Actual |
21723 | 34.00 | 2024-01-24 | 85 | 7 | 3 | Actual |
33699 | 21397.00 | 2024-12-26 | 22 | 7 | 3 | Actual |
37686 | 385.94 | 2025-03-26 | 84 | 1 | 8 | Actual |
27577 | 60.33 | 2024-06-25 | 83 | 2 | 11 | Actual |
24182 | 26019.00 | 2024-03-25 | 40 | 7 | 7 | Actual |
13005 | 11800.00 | 2023-04-26 | 60 | 5 | 6 | Budget |
23544 | 22.04 | 2024-02-24 | 73 | 6 | 12 | Actual |
22154 | 52.00 | 2024-01-24 | 69 | 6 | 7 | Actual |
26025 | 32.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
32105 | 49.70 | 2024-10-25 | 82 | 1 | 11 | Actual |
13443 | 529000.00 | 2023-04-26 | 101 | 6 | 8 | Budget |
8132 | 199.00 | 2022-12-27 | 78 | 6 | 4 | Actual |
13684 | 14268.00 | 2023-05-26 | 18 | 7 | 4 | Actual |
1888 | 116.00 | 2022-06-26 | 89 | 6 | 6 | Actual |
14081 | 163056.00 | 2023-05-26 | 29 | 7 | 7 | Actual |
30438 | 81373.00 | 2024-09-25 | 14 | 7 | 4 | Actual |
18676 | 389.00 | 2023-10-26 | 66 | 1 | 4 | Actual |
219 | 650.00 | 2022-05-26 | 81 | 1 | 4 | Actual |
740 | 200.00 | 2022-05-26 | 74 | 6 | 6 | Budget |
28542 | 280462.00 | 2024-07-26 | 15 | 7 | 7 | Actual |
12386 | -256.00 | 2023-04-26 | 91 | 1 | 3 | Actual |
12000 | 16000.00 | 2023-03-26 | 28 | 7 | 6 | Actual |
886 | 636.00 | 2022-05-26 | 77 | 6 | 7 | Actual |
9193 | 891.00 | 2023-01-24 | 77 | 1 | 4 | Actual |
3680 | 43841.00 | 2022-08-26 | 21 | 7 | 4 | Actual |
1223 | 90.00 | 2022-06-26 | 83 | 6 | 3 | Budget |
30296 | 274.00 | 2024-09-25 | 78 | 6 | 3 | Actual |
34058 | -159.00 | 2024-12-26 | 91 | 5 | 6 | Actual |
15647 | 255.00 | 2023-07-27 | 72 | 6 | 4 | Actual |
20868 | 2618.00 | 2023-12-27 | 76 | 6 | 5 | Actual |
4935 | 54426.00 | 2022-09-26 | 13 | 7 | 5 | Actual |
6123 | 480.00 | 2022-10-26 | 87 | 1 | 6 | Budget |
11018 | 20682.00 | 2023-02-24 | 32 | 7 | 7 | Actual |
11935 | 1300.00 | 2023-03-26 | 62 | 6 | 6 | Budget |
25442 | -67.32 | 2024-04-25 | 91 | 4 | 11 | Actual |
10243 | 80.00 | 2023-02-24 | 65 | 7 | 3 | Budget |
1143 | 165.00 | 2022-06-26 | 68 | 1 | 3 | Actual |
39089 | 52.89 | 2025-04-26 | 71 | 6 | 11 | Actual |
35716 | 57409.28 | 2025-01-24 | 12 | 2 | 12 | Actual |
23938 | 25.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
9509 | 40.00 | 2023-01-24 | 71 | 2 | 6 | Budget |
36113 | 60602.00 | 2025-02-24 | 14 | 7 | 4 | Actual |
21860 | 294.00 | 2024-01-24 | 65 | 6 | 5 | Actual |
38082 | 11250.97 | 2025-03-26 | 7 | 7 | 12 | Actual |
7783 | 1323.83 | 2022-11-26 | 62 | 6 | 8 | Actual |
9633 | 208.00 | 2023-01-24 | 92 | 4 | 6 | Actual |
17412 | 3795.51 | 2023-08-26 | 18 | 7 | 11 | Actual |
25557 | 29.48 | 2024-04-25 | 87 | 1 | 12 | Actual |
9873 | 118.00 | 2023-01-24 | 89 | 6 | 7 | Actual |
28922 | 44.38 | 2024-07-26 | 73 | 2 | 12 | Actual |
9751 | 9604.00 | 2023-01-24 | 18 | 7 | 6 | Actual |
1791 | 750.00 | 2022-06-26 | 62 | 5 | 6 | Budget |
13816 | 476.00 | 2023-05-26 | 80 | 1 | 6 | Actual |
18321 | 48.63 | 2023-09-26 | 67 | 3 | 11 | Actual |
10364 | 200.00 | 2023-02-24 | 74 | 6 | 4 | Budget |
15162 | 3905.70 | 2023-06-26 | 62 | 6 | 8 | Actual |
10502 | 200.00 | 2023-02-24 | 74 | 6 | 5 | Budget |
2004 | 300.00 | 2022-06-26 | 73 | 6 | 7 | Budget |
8929 | 100.00 | 2022-12-27 | 78 | 6 | 8 | Budget |
28462 | 30027.00 | 2024-07-26 | 34 | 7 | 6 | Actual |
5412 | 16900.00 | 2022-09-26 | 24 | 7 | 7 | Actual |
13223 | 236.00 | 2023-04-26 | 73 | 6 | 7 | Actual |
37720 | 543.52 | 2025-03-26 | 92 | 2 | 8 | Actual |
13421 | 480.00 | 2023-04-26 | 80 | 6 | 8 | Budget |
12527 | 166.00 | 2023-04-26 | 92 | 7 | 3 | Actual |
18305 | 5.01 | 2023-09-26 | 82 | 2 | 11 | Actual |
23928 | 60.00 | 2024-03-25 | 65 | 2 | 6 | Actual |
31298 | 195.99 | 2024-09-25 | 78 | 2 | 13 | Actual |
35369 | 93325.55 | 2025-01-24 | 60 | 1 | 8 | Actual |
18247 | 21012.08 | 2023-09-26 | 28 | 7 | 8 | Actual |
13593 | 36.00 | 2023-05-26 | 71 | 7 | 3 | Actual |
33280 | 269.91 | 2024-11-25 | 77 | 3 | 11 | Actual |
31697 | 124.00 | 2024-10-25 | 83 | 1 | 6 | Actual |
24686 | 334789.00 | 2024-04-25 | 101 | 6 | 3 | Actual |
21288 | 292.00 | 2023-12-27 | 92 | 6 | 8 | Actual |
36538 | 442.00 | 2025-02-24 | 85 | 1 | 8 | Actual |
15121 | 326.84 | 2023-06-26 | 89 | 1 | 8 | Actual |
25470 | 89.06 | 2024-04-25 | 92 | 5 | 11 | Actual |
22701 | 73.00 | 2024-02-24 | 89 | 7 | 3 | Actual |
26203 | 825.00 | 2024-05-25 | 76 | 1 | 7 | Actual |
13762 | 540.00 | 2023-05-26 | 87 | 6 | 5 | Actual |
1274 | 72.00 | 2022-06-26 | 65 | 7 | 3 | Actual |
4535 | 374.00 | 2022-09-26 | 92 | 1 | 3 | Actual |
32125 | 22.04 | 2024-10-25 | 71 | 2 | 11 | Actual |
18605 | 174.00 | 2023-10-26 | 84 | 6 | 3 | Actual |
31635 | 306.00 | 2024-10-25 | 78 | 6 | 5 | Actual |
12979 | 214.00 | 2023-04-26 | 76 | 4 | 6 | Actual |
17932 | 532.00 | 2023-09-26 | 92 | 3 | 6 | Actual |
37401 | 386.00 | 2025-03-26 | 90 | 1 | 6 | Actual |
39394 | 6901.00 | 2025-05-25 | 93 | 7 | 8 | Actual |
26664 | 58.21 | 2024-05-25 | 87 | 6 | 12 | Actual |
16487 | 5557.25 | 2023-07-27 | 101 | 6 | 12 | Actual |
21259 | 2392.03 | 2023-12-27 | 54 | 6 | 8 | Actual |
23389 | 142.25 | 2024-02-24 | 66 | 4 | 11 | Actual |
9038 | 5126.00 | 2023-01-24 | 57 | 6 | 3 | Actual |
30402 | 6412.00 | 2024-09-25 | 61 | 6 | 4 | Actual |
6345 | 17.00 | 2022-10-26 | 69 | 6 | 6 | Actual |
8036 | 30.00 | 2022-12-27 | 85 | 7 | 3 | Budget |
1285 | 46.00 | 2022-06-26 | 73 | 7 | 3 | Actual |
23042 | 152.00 | 2024-02-24 | 73 | 6 | 6 | Actual |
20709 | 16.00 | 2023-12-27 | 69 | 7 | 3 | Actual |
15329 | 10284.99 | 2023-06-26 | 52 | 6 | 11 | Actual |
5357 | 200.00 | 2022-09-26 | 67 | 6 | 7 | Budget |
36407 | 15731.00 | 2025-02-24 | 20 | 7 | 6 | Actual |
19750 | 33.00 | 2023-11-26 | 82 | 6 | 4 | Actual |
8061 | 89.00 | 2022-12-27 | 69 | 1 | 4 | Actual |
23348 | 41.19 | 2024-02-24 | 83 | 2 | 11 | Actual |
10024 | 349.57 | 2023-01-24 | 65 | 6 | 8 | Actual |
22557 | 5.00 | 2024-01-24 | 97 | 6 | 12 | Actual |
26654 | 36.93 | 2024-05-25 | 74 | 6 | 12 | Actual |
23578 | 5841.29 | 2024-02-24 | 28 | 7 | 12 | Actual |
33273 | 66.72 | 2024-11-25 | 67 | 3 | 11 | Actual |
22704 | 150.00 | 2024-02-24 | 92 | 7 | 3 | Actual |
11840 | 117.00 | 2023-03-26 | 67 | 4 | 6 | Actual |
38920 | 19083.25 | 2025-04-26 | 20 | 7 | 8 | Actual |
37680 | 1814.75 | 2025-03-26 | 77 | 1 | 8 | Actual |
15230 | 148.63 | 2023-06-26 | 74 | 1 | 11 | Actual |
5213 | 196.00 | 2022-09-26 | 65 | 6 | 6 | Actual |
33885 | 768.00 | 2024-12-26 | 81 | 6 | 5 | Actual |
20297 | 273.10 | 2023-11-26 | 65 | 1 | 11 | Actual |
1362 | 88280.00 | 2022-06-26 | 12 | 2 | 4 | Actual |
6334 | 950.00 | 2022-10-26 | 62 | 6 | 6 | Budget |
33774 | 106185.00 | 2024-12-26 | 56 | 6 | 4 | Actual |
9180 | 220.00 | 2023-01-24 | 67 | 1 | 4 | Actual |
28307 | 36.00 | 2024-07-26 | 68 | 2 | 6 | Actual |
20302 | 39.06 | 2023-11-26 | 71 | 1 | 11 | Actual |
12012 | 434288.00 | 2023-03-26 | 46 | 7 | 6 | Actual |
19384 | 45.44 | 2023-10-26 | 73 | 5 | 11 | Actual |
1231 | 276.00 | 2022-06-26 | 90 | 6 | 3 | Actual |
20440 | 134.80 | 2023-11-26 | 66 | 6 | 11 | Actual |
7531 | 1212750.00 | 2022-11-26 | 43 | 7 | 6 | Actual |
25499 | 240.13 | 2024-04-25 | 87 | 6 | 11 | Actual |
37950 | 524.17 | 2025-03-26 | 87 | 6 | 11 | Actual |
26324 | 399.57 | 2024-05-25 | 73 | 2 | 8 | Actual |
26292 | 552.61 | 2024-05-25 | 67 | 1 | 8 | Actual |
38737 | 728.00 | 2025-04-26 | 76 | 1 | 7 | Actual |
29298 | 180.00 | 2024-08-25 | 89 | 6 | 4 | Actual |
12748 | 80.00 | 2023-04-26 | 71 | 6 | 5 | Budget |
4187 | 380.00 | 2022-08-26 | 76 | 1 | 7 | Budget |
2931 | 270.00 | 2022-07-27 | 80 | 5 | 6 | Actual |
35560 | 26.29 | 2025-01-24 | 82 | 3 | 11 | Actual |
14921 | 162.00 | 2023-06-26 | 66 | 5 | 6 | Actual |
37729 | 5355.73 | 2025-03-26 | 61 | 6 | 8 | Actual |
36340 | 148.00 | 2025-02-24 | 66 | 5 | 6 | Actual |
31571 | 6928.00 | 2024-10-25 | 23 | 7 | 4 | Actual |
37539 | 451.00 | 2025-03-26 | 87 | 6 | 6 | Actual |
7927 | 222.00 | 2022-12-27 | 66 | 6 | 3 | Actual |
3550 | 70.00 | 2022-08-26 | 89 | 7 | 3 | Actual |
30756 | 420.00 | 2024-09-25 | 67 | 1 | 7 | Actual |
11270 | 82089.00 | 2023-03-26 | 56 | 6 | 3 | Actual |
14318 | 31.61 | 2023-05-26 | 84 | 4 | 11 | Actual |
30053 | 48.63 | 2024-08-25 | 78 | 2 | 12 | Actual |
24700 | 32680.00 | 2024-04-25 | 24 | 7 | 3 | Actual |
25242 | 542.00 | 2024-04-25 | 94 | 1 | 8 | Actual |
7159 | 200.00 | 2022-11-26 | 83 | 6 | 5 | Budget |
17706 | 211.00 | 2023-09-26 | 67 | 6 | 4 | Actual |
16921 | 64.00 | 2023-08-26 | 84 | 4 | 6 | Actual |
26117 | 48.00 | 2024-05-25 | 83 | 5 | 6 | Actual |
28003 | 4906.00 | 2024-07-26 | 61 | 6 | 3 | Actual |
13283 | 1446837.00 | 2023-04-26 | 46 | 7 | 7 | Actual |
12922 | 117.00 | 2023-04-26 | 68 | 3 | 6 | Actual |
9371 | 441.00 | 2023-01-24 | 65 | 6 | 5 | Actual |
22627 | 300.00 | 2024-02-24 | 67 | 6 | 3 | Actual |
7039 | 448804.00 | 2022-11-26 | 6 | 7 | 4 | Actual |
29137 | 1073.00 | 2024-08-25 | 81 | 1 | 3 | Actual |
26259 | 39473.00 | 2024-05-25 | 7 | 7 | 7 | Actual |
83 | 750.00 | 2022-05-26 | 76 | 6 | 3 | Budget |
25472 | 2.00 | 2024-04-25 | 96 | 5 | 11 | Actual |
27671 | 202644.96 | 2024-06-25 | 56 | 6 | 11 | Actual |
14414 | -85.41 | 2023-05-26 | 91 | 1 | 12 | Actual |
17135 | -315.58 | 2023-08-26 | 91 | 1 | 8 | Actual |
26615 | 15.65 | 2024-05-25 | 67 | 1 | 12 | Actual |
35302 | 16.00 | 2025-01-24 | 96 | 1 | 7 | Actual |
10283 | 3.00 | 2023-02-24 | 96 | 7 | 3 | Actual |
26494 | 127.36 | 2024-05-25 | 66 | 4 | 11 | Actual |
36197 | 11.00 | 2025-02-24 | 96 | 6 | 5 | Actual |
29228 | 449.00 | 2024-08-25 | 80 | 7 | 3 | Actual |
2684 | 169526.00 | 2022-07-27 | 101 | 6 | 5 | Actual |
29743 | 466.24 | 2024-08-25 | 94 | 1 | 8 | Actual |
35268 | 164149.00 | 2025-01-24 | 35 | 7 | 6 | Actual |
3987 | 205.00 | 2022-08-26 | 66 | 4 | 6 | Actual |
9420 | 7821.00 | 2023-01-24 | 8 | 7 | 5 | Actual |
20945 | 76.00 | 2023-12-27 | 65 | 2 | 6 | Actual |
17067 | 208.00 | 2023-08-26 | 78 | 6 | 7 | Actual |
17514 | -168.39 | 2023-08-26 | 91 | 6 | 12 | Actual |
21595 | 28242.77 | 2023-12-27 | 21 | 7 | 12 | Actual |
21881 | -169.00 | 2024-01-24 | 91 | 6 | 5 | Actual |
28580 | 158.66 | 2024-07-26 | 82 | 1 | 8 | Actual |
11521 | 41056.00 | 2023-03-26 | 14 | 7 | 4 | Actual |
23837 | 34000.00 | 2024-03-25 | 57 | 6 | 5 | Actual |
17565 | 397.00 | 2023-09-26 | 83 | 1 | 3 | Actual |
30327 | 39969.00 | 2024-09-25 | 28 | 7 | 3 | Actual |
8835 | 185.93 | 2022-12-27 | 85 | 1 | 8 | Actual |
19077 | 466.00 | 2023-10-26 | 92 | 1 | 7 | Actual |
15460 | 2229.52 | 2023-06-26 | 13 | 7 | 12 | Actual |
13867 | 144.00 | 2023-05-26 | 74 | 3 | 6 | Actual |
19724 | 486.00 | 2023-11-26 | 92 | 1 | 4 | Actual |
15002 | 99855.00 | 2023-06-26 | 39 | 7 | 6 | Actual |
24549 | 1.82 | 2024-03-25 | 82 | 2 | 12 | Actual |
38660 | 348.00 | 2025-04-26 | 92 | 5 | 6 | Actual |
33464 | 503.96 | 2024-11-25 | 81 | 6 | 12 | Actual |
25618 | 117.78 | 2024-04-25 | 90 | 6 | 12 | Actual |
2022 | 128.00 | 2022-06-26 | 84 | 6 | 7 | Actual |
18265 | 218.85 | 2023-09-26 | 66 | 1 | 11 | Actual |
34848 | 110254.00 | 2025-01-24 | 21 | 7 | 3 | Actual |
11730 | 78.00 | 2023-03-26 | 94 | 1 | 6 | Actual |
25317 | 43057.94 | 2024-04-25 | 19 | 7 | 8 | Actual |
29034 | 4471.51 | 2024-07-26 | 62 | 2 | 13 | Actual |
16795 | 827984.00 | 2023-08-26 | 6 | 7 | 5 | Actual |
5234 | 100.00 | 2022-09-26 | 78 | 6 | 6 | Budget |
8545 | 334.00 | 2022-12-27 | 80 | 5 | 6 | Actual |
29500 | 153.00 | 2024-08-25 | 83 | 3 | 6 | Actual |
5966 | 650.00 | 2022-10-26 | 77 | 1 | 5 | Budget |
38192 | 209.00 | 2025-03-26 | 97 | 6 | 13 | Actual |
39142 | 1775.26 | 2025-04-26 | 62 | 1 | 12 | Actual |
480 | 280.00 | 2022-05-26 | 66 | 1 | 6 | Budget |
4540 | 7500.00 | 2022-09-26 | 52 | 6 | 3 | Budget |
14334 | 2521.02 | 2023-05-26 | 63 | 6 | 11 | Actual |
22975 | 1311.00 | 2024-02-24 | 61 | 4 | 6 | Actual |
15167 | 182.90 | 2023-06-26 | 68 | 6 | 8 | Actual |
15778 | 40900.00 | 2023-07-27 | 31 | 7 | 5 | Actual |
26431 | -274.77 | 2024-05-25 | 91 | 1 | 11 | Actual |
26789 | 3000.00 | 2024-05-25 | 99 | 6 | 13 | Actual |
25909 | 458.00 | 2024-05-25 | 76 | 1 | 5 | Actual |
8174 | 44596.00 | 2022-12-27 | 31 | 7 | 4 | Actual |
31969 | 100504.47 | 2024-10-25 | 60 | 1 | 8 | Actual |
33425 | 282.68 | 2024-11-25 | 74 | 2 | 12 | Actual |
16289 | 10.33 | 2023-07-27 | 69 | 4 | 11 | Actual |
10423 | 17590.00 | 2023-02-24 | 100 | 7 | 4 | Actual |
10778 | 80.00 | 2023-02-24 | 78 | 5 | 6 | Budget |
16374 | 340073.05 | 2023-07-27 | 6 | 7 | 11 | Actual |
27081 | 195.00 | 2024-06-25 | 83 | 6 | 5 | Actual |
6953 | 278.00 | 2022-11-26 | 78 | 1 | 4 | Actual |
637 | 191.00 | 2022-05-26 | 76 | 4 | 6 | Actual |
25501 | 179.49 | 2024-04-25 | 90 | 6 | 11 | Actual |
3646 | 650.00 | 2022-08-26 | 80 | 6 | 4 | Budget |
559 | 200.00 | 2022-05-26 | 87 | 2 | 6 | Budget |
12022 | 480.00 | 2023-03-26 | 66 | 1 | 7 | Budget |
27970 | 7009.00 | 2024-07-26 | 61 | 1 | 3 | Actual |
16271 | 11.40 | 2023-07-27 | 82 | 3 | 11 | Actual |
36994 | 631.09 | 2025-02-24 | 74 | 2 | 13 | Actual |
38716 | 35916.00 | 2025-04-26 | 33 | 7 | 6 | Actual |
36864 | 4.00 | 2025-02-24 | 96 | 1 | 12 | Actual |
24587 | 142.25 | 2024-03-25 | 90 | 6 | 12 | Actual |
9732 | 380.00 | 2023-01-24 | 87 | 6 | 6 | Budget |
241 | 42417.00 | 2022-05-26 | 56 | 6 | 4 | Actual |
28897 | 557.15 | 2024-07-26 | 77 | 1 | 12 | Actual |
9497 | 709.00 | 2023-01-24 | 62 | 2 | 6 | Actual |
4282 | 59620.00 | 2022-08-26 | 14 | 7 | 7 | Actual |
3339 | 430700.00 | 2022-07-27 | 101 | 6 | 8 | Budget |
11121 | 255.63 | 2023-02-24 | 92 | 2 | 8 | Actual |
30442 | 19558.00 | 2024-09-25 | 20 | 7 | 4 | Actual |
443 | 2552.00 | 2022-05-26 | 7 | 7 | 5 | Actual |
23653 | 9.00 | 2024-03-25 | 96 | 6 | 3 | Actual |
14147 | -139.83 | 2023-05-26 | 91 | 2 | 8 | Actual |
32327 | 198.64 | 2024-10-25 | 67 | 6 | 12 | Actual |
9602 | 75.00 | 2023-01-24 | 68 | 4 | 6 | Actual |
34493 | 746.52 | 2024-12-26 | 80 | 6 | 11 | Actual |
18636 | 45772.00 | 2023-10-26 | 34 | 7 | 3 | Actual |
4003 | 280.00 | 2022-08-26 | 77 | 4 | 6 | Budget |
1967 | 156.00 | 2022-06-26 | 89 | 1 | 7 | Actual |
31118 | 16743.62 | 2024-09-25 | 19 | 7 | 11 | Actual |
2181 | 414.73 | 2022-06-26 | 66 | 6 | 8 | Actual |
14029 | 6906.00 | 2023-05-26 | 52 | 6 | 7 | Actual |
6795 | 1400.00 | 2022-11-26 | 57 | 6 | 3 | Budget |
38261 | 736.00 | 2025-04-26 | 66 | 6 | 3 | Actual |
27984 | 1104.00 | 2024-07-26 | 81 | 1 | 3 | Actual |
10167 | 102.00 | 2023-02-24 | 67 | 6 | 3 | Actual |
29252 | 499.00 | 2024-08-25 | 74 | 1 | 4 | Actual |
32820 | 41.00 | 2024-11-25 | 82 | 1 | 6 | Actual |
33692 | 68043.00 | 2024-12-26 | 13 | 7 | 3 | Actual |
11592 | 27881.00 | 2023-03-26 | 52 | 6 | 5 | Actual |
11364 | 59.00 | 2023-03-26 | 66 | 7 | 3 | Actual |
7572 | 200.00 | 2022-11-26 | 85 | 1 | 7 | Budget |
32904 | 77.00 | 2024-11-25 | 85 | 4 | 6 | Actual |
867 | 480.00 | 2022-05-26 | 65 | 6 | 7 | Budget |
36303 | 116.00 | 2025-02-24 | 85 | 3 | 6 | Actual |
9664 | 200.00 | 2023-01-24 | 80 | 5 | 6 | Budget |
16606 | 939129.00 | 2023-08-26 | 43 | 7 | 3 | Actual |
4054 | 280.00 | 2022-08-26 | 80 | 5 | 6 | Budget |
17786 | 9.00 | 2023-09-26 | 96 | 1 | 5 | Actual |
36821 | 4462.54 | 2025-02-24 | 22 | 7 | 11 | Actual |
25250 | 205.63 | 2024-04-25 | 67 | 2 | 8 | Actual |
15196 | 222790.08 | 2023-06-26 | 13 | 7 | 8 | Actual |
9414 | 38500.00 | 2023-01-24 | 99 | 6 | 5 | Actual |
17177 | 393.51 | 2023-08-26 | 66 | 6 | 8 | Actual |
16395 | 9699.88 | 2023-07-27 | 38 | 7 | 11 | Actual |
12743 | 200.00 | 2023-04-26 | 67 | 6 | 5 | Budget |
11221 | 2651.00 | 2023-03-26 | 62 | 1 | 3 | Actual |
3942 | 100.00 | 2022-08-26 | 67 | 3 | 6 | Budget |
8424 | 27560.00 | 2022-12-27 | 60 | 3 | 6 | Actual |
7150 | 650.00 | 2022-11-26 | 77 | 6 | 5 | Budget |
19552 | 1300.78 | 2023-10-26 | 101 | 6 | 12 | Actual |
31348 | 15794.53 | 2024-09-25 | 7 | 7 | 13 | Actual |
35928 | 1292.00 | 2025-02-24 | 65 | 1 | 3 | Actual |
18407 | 116.72 | 2023-09-26 | 66 | 6 | 11 | Actual |
1189 | 1504.00 | 2022-06-26 | 62 | 6 | 3 | Actual |
26720 | 64.41 | 2024-05-25 | 84 | 1 | 13 | Actual |
30480 | 211.00 | 2024-09-25 | 85 | 1 | 5 | Actual |
28991 | 8671.13 | 2024-07-26 | 28 | 7 | 12 | Actual |
12283 | 254.12 | 2023-03-26 | 74 | 6 | 8 | Actual |
33007 | 357.00 | 2024-11-25 | 68 | 1 | 7 | Actual |
5621 | 380.00 | 2022-10-26 | 65 | 1 | 3 | Budget |
4981 | 239.00 | 2022-09-26 | 76 | 1 | 6 | Actual |
36597 | 63.20 | 2025-02-24 | 82 | 6 | 8 | Actual |
35646 | 344.38 | 2025-01-24 | 81 | 6 | 11 | Actual |
27442 | 3432.96 | 2024-06-25 | 62 | 2 | 8 | Actual |
11903 | 280.00 | 2023-03-26 | 80 | 5 | 6 | Budget |
596 | 550.00 | 2022-05-26 | 80 | 3 | 6 | Budget |
12199 | 402.60 | 2023-03-26 | 92 | 1 | 8 | Actual |
18082 | 52145.00 | 2023-09-26 | 60 | 6 | 7 | Actual |
18528 | 1359.30 | 2023-09-26 | 13 | 7 | 12 | Actual |
24302 | 255947.92 | 2024-03-25 | 43 | 7 | 8 | Actual |
10731 | 100.00 | 2023-02-24 | 78 | 4 | 6 | Budget |
36200 | 236056.00 | 2025-02-24 | 101 | 6 | 5 | Actual |
28399 | 60.00 | 2024-07-26 | 84 | 5 | 6 | Actual |
9129 | 70.00 | 2023-01-24 | 66 | 7 | 3 | Budget |
17011 | 96297.00 | 2023-08-26 | 35 | 7 | 6 | Actual |
36602 | 179.87 | 2025-02-24 | 89 | 6 | 8 | Actual |
13479 | 1562.20 | 2023-05-25 | 85 | 7 | 5 | Actual |
5230 | 2758.00 | 2022-09-26 | 76 | 6 | 6 | Actual |
38758 | 29573.00 | 2025-04-26 | 57 | 6 | 7 | Actual |
32445 | 190.73 | 2024-10-25 | 67 | 6 | 13 | Actual |
4489 | 327218.96 | 2022-08-26 | 46 | 7 | 8 | Actual |
9771 | 13867.00 | 2023-01-24 | 100 | 7 | 6 | Actual |
5242 | 100.00 | 2022-09-26 | 83 | 6 | 6 | Budget |
1401 | 200.00 | 2022-06-26 | 78 | 6 | 4 | Budget |
33215 | 4151.90 | 2024-11-25 | 62 | 1 | 11 | Actual |
8827 | 480.00 | 2022-12-27 | 81 | 1 | 8 | Budget |
24476 | 27000.00 | 2024-03-25 | 99 | 6 | 11 | Actual |
29437 | 182.00 | 2024-08-25 | 73 | 1 | 6 | Actual |
21568 | 44.38 | 2023-12-27 | 77 | 6 | 12 | Actual |
4639 | 60.00 | 2022-09-26 | 67 | 7 | 3 | Budget |
33704 | 96883.00 | 2024-12-26 | 31 | 7 | 3 | Actual |
19620 | 264.00 | 2023-11-26 | 68 | 6 | 3 | Actual |
4653 | 200.00 | 2022-09-26 | 77 | 7 | 3 | Budget |
29374 | 234.00 | 2024-08-25 | 67 | 6 | 5 | Actual |
22691 | 190.00 | 2024-02-24 | 76 | 7 | 3 | Actual |
18049 | 65780.00 | 2023-09-26 | 60 | 1 | 7 | Actual |
36847 | 177.36 | 2025-02-24 | 73 | 1 | 12 | Actual |
38438 | 3578.00 | 2025-04-26 | 62 | 1 | 5 | Actual |
329 | 16719.00 | 2022-05-26 | 100 | 7 | 4 | Actual |
5511 | 135.93 | 2022-09-26 | 84 | 2 | 8 | Actual |
35021 | 3009.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
31437 | 52000.00 | 2024-10-25 | 99 | 6 | 3 | Actual |
35680 | 30100.26 | 2025-01-24 | 34 | 7 | 11 | Actual |
15638 | 3481.00 | 2023-07-27 | 61 | 6 | 4 | Actual |
25711 | 19816.00 | 2024-05-25 | 54 | 6 | 3 | Actual |
20345 | -48.18 | 2023-11-26 | 91 | 2 | 11 | Actual |
30333 | 296321.00 | 2024-09-25 | 35 | 7 | 3 | Actual |
1057 | 220.78 | 2022-05-26 | 66 | 6 | 8 | Actual |
19902 | 95.00 | 2023-11-26 | 83 | 1 | 6 | Actual |
36409 | 14978.00 | 2025-02-24 | 22 | 7 | 6 | Actual |
25349 | 302.89 | 2024-04-25 | 77 | 1 | 11 | Actual |
39385 | 15229.00 | 2025-05-25 | 93 | 7 | 5 | Actual |
38941 | 3561.46 | 2025-04-26 | 62 | 1 | 11 | Actual |
557 | 36.00 | 2022-05-26 | 85 | 2 | 6 | Actual |
31069 | -127.96 | 2024-09-25 | 91 | 4 | 11 | Actual |
15498 | 1797.00 | 2023-07-27 | 80 | 1 | 3 | Actual |
13450 | 82972.32 | 2023-04-26 | 14 | 7 | 8 | Actual |
21768 | 421.00 | 2024-01-24 | 65 | 6 | 4 | Actual |
33144 | -204.98 | 2024-11-25 | 91 | 2 | 8 | Actual |
16269 | 166.72 | 2023-07-27 | 80 | 3 | 11 | Actual |
7860 | 17977.17 | 2022-11-26 | 100 | 7 | 8 | Actual |
32217 | 28.42 | 2024-10-25 | 85 | 5 | 11 | Actual |
19892 | 19.00 | 2023-11-26 | 69 | 1 | 6 | Actual |
4034 | 101.00 | 2022-08-26 | 66 | 5 | 6 | Actual |
169 | 100.00 | 2022-05-26 | 80 | 7 | 3 | Budget |
33960 | 32.00 | 2024-12-26 | 67 | 2 | 6 | Actual |
16334 | 11.40 | 2023-07-27 | 94 | 5 | 11 | Actual |
16109 | 3890.55 | 2023-07-27 | 61 | 2 | 8 | Actual |
18116 | 35199.00 | 2023-09-26 | 7 | 7 | 7 | Actual |
23687 | 156.00 | 2024-03-25 | 65 | 7 | 3 | Actual |
31337 | 632.84 | 2024-09-25 | 87 | 6 | 13 | Actual |
11374 | 80.00 | 2023-03-26 | 74 | 7 | 3 | Budget |
20021 | 40975.00 | 2023-11-26 | 56 | 6 | 6 | Actual |
25033 | 6.00 | 2024-04-25 | 96 | 4 | 6 | Actual |
13706 | 21055.00 | 2023-05-26 | 100 | 7 | 4 | Actual |
13148 | 3624.00 | 2023-04-26 | 62 | 1 | 7 | Actual |
15311 | 97.57 | 2023-06-26 | 73 | 4 | 11 | Actual |
498 | 584.00 | 2022-05-26 | 80 | 1 | 6 | Actual |
31496 | 7246.00 | 2024-10-25 | 62 | 1 | 4 | Actual |
26445 | 53.95 | 2024-05-25 | 73 | 2 | 11 | Actual |
39081 | 2775.28 | 2025-04-26 | 61 | 6 | 11 | Actual |
8802 | 4201.16 | 2022-12-27 | 62 | 1 | 8 | Actual |
26685 | 1880.58 | 2024-05-25 | 23 | 7 | 12 | Actual |
37954 | 268.85 | 2025-03-26 | 92 | 6 | 11 | Actual |
7779 | 15200.00 | 2022-11-26 | 60 | 6 | 8 | Budget |
25962 | 300467.00 | 2024-05-25 | 101 | 6 | 5 | Actual |
22536 | 18.84 | 2024-01-24 | 68 | 6 | 12 | Actual |
9590 | 15600.00 | 2023-01-24 | 60 | 4 | 6 | Budget |
18985 | 86.00 | 2023-10-26 | 89 | 5 | 6 | Actual |
30513 | 241.00 | 2024-09-25 | 83 | 6 | 5 | Actual |
5916 | 13105.00 | 2022-10-26 | 7 | 7 | 4 | Actual |
8438 | 36.00 | 2022-12-27 | 69 | 3 | 6 | Actual |
38607 | -430.00 | 2025-04-26 | 91 | 3 | 6 | Actual |
31206 | 67.78 | 2024-09-25 | 69 | 6 | 12 | Actual |
15847 | 1530.00 | 2023-07-27 | 62 | 3 | 6 | Actual |
17593 | 348.00 | 2023-09-26 | 74 | 6 | 3 | Actual |
31244 | 9088.16 | 2024-09-25 | 28 | 7 | 12 | Actual |
86 | 113.00 | 2022-05-26 | 78 | 6 | 3 | Actual |
26754 | 5.00 | 2024-05-25 | 96 | 2 | 13 | Actual |
10887 | 1168871.00 | 2023-02-24 | 43 | 7 | 6 | Actual |
25768 | 57661.00 | 2024-05-25 | 38 | 7 | 3 | Actual |
13445 | 345168.12 | 2023-04-26 | 4 | 7 | 8 | Actual |
22016 | 60.00 | 2024-01-24 | 85 | 4 | 6 | Actual |
924 | 8156.00 | 2022-05-26 | 22 | 7 | 7 | Actual |
23876 | 110901.00 | 2024-03-25 | 15 | 7 | 5 | Actual |
3630 | 140.00 | 2022-08-26 | 68 | 6 | 4 | Actual |
31472 | 75.00 | 2024-10-25 | 68 | 7 | 3 | Actual |
3021 | 9604.00 | 2022-07-27 | 18 | 7 | 6 | Actual |
25742 | 13.00 | 2024-05-25 | 96 | 6 | 3 | Actual |
35942 | 308.00 | 2025-02-24 | 83 | 1 | 3 | Actual |
337 | 440.00 | 2022-05-26 | 65 | 1 | 5 | Actual |
19124 | 199481.00 | 2023-10-26 | 15 | 7 | 7 | Actual |
27248 | 40.00 | 2024-06-25 | 85 | 5 | 6 | Actual |
30132 | 15173.46 | 2024-08-25 | 60 | 1 | 13 | Actual |
19545 | 85.87 | 2023-10-26 | 89 | 6 | 12 | Actual |
37713 | 304.12 | 2025-03-26 | 83 | 2 | 8 | Actual |
15294 | 27.36 | 2023-06-26 | 85 | 3 | 11 | Actual |
22817 | 50.00 | 2024-02-24 | 82 | 1 | 5 | Actual |
19647 | 19314.00 | 2023-11-26 | 7 | 7 | 3 | Actual |
25245 | 46209.52 | 2024-04-25 | 60 | 2 | 8 | Actual |
29006 | 2285.50 | 2024-07-26 | 61 | 1 | 13 | Actual |
14189 | 1280226.45 | 2023-05-26 | 6 | 7 | 8 | Actual |
38984 | 73.10 | 2025-04-26 | 83 | 2 | 11 | Actual |
7402 | 125.00 | 2022-11-26 | 65 | 5 | 6 | Actual |
35293 | 356.00 | 2025-01-24 | 83 | 1 | 7 | Actual |
28717 | 58.21 | 2024-07-26 | 67 | 2 | 11 | Actual |
39093 | 1232.70 | 2025-04-26 | 76 | 6 | 11 | Actual |
6403 | 37196.00 | 2022-10-26 | 34 | 7 | 6 | Actual |
2197 | 380.00 | 2022-06-26 | 77 | 6 | 8 | Budget |
5676 | 1646.00 | 2022-10-26 | 61 | 6 | 3 | Actual |
38111 | 432.84 | 2025-03-26 | 65 | 1 | 13 | Actual |
14595 | 1063634.00 | 2023-06-26 | 43 | 7 | 3 | Actual |
4087 | 1500.00 | 2022-08-26 | 62 | 6 | 6 | Actual |
37609 | 4078.00 | 2025-03-26 | 61 | 6 | 7 | Actual |
24619 | -124393.33 | 2024-03-25 | 43 | 7 | 12 | Actual |
26478 | 139.06 | 2024-05-25 | 81 | 3 | 11 | Actual |
38650 | 336.00 | 2025-04-26 | 80 | 5 | 6 | Actual |
22178 | 602718.00 | 2024-01-24 | 4 | 7 | 7 | Actual |
11751 | 125.00 | 2023-03-26 | 73 | 2 | 6 | Actual |
16829 | 35.00 | 2023-08-26 | 69 | 1 | 6 | Actual |
13942 | 1294.00 | 2023-05-26 | 62 | 6 | 6 | Actual |
35216 | 13085.00 | 2025-01-24 | 57 | 6 | 6 | Actual |
1871 | 358.00 | 2022-06-26 | 77 | 6 | 6 | Actual |
11135 | 27878.87 | 2023-02-24 | 60 | 6 | 8 | Actual |
30174 | 492.49 | 2024-08-25 | 81 | 2 | 13 | Actual |
32423 | 610.04 | 2024-10-25 | 81 | 2 | 13 | Actual |
19085 | 49433.00 | 2023-10-26 | 57 | 6 | 7 | Actual |
27387 | 24740.00 | 2024-06-25 | 8 | 7 | 7 | Actual |
11482 | 400.00 | 2023-03-26 | 73 | 6 | 4 | Budget |
1689 | 3.00 | 2022-06-26 | 96 | 2 | 6 | Actual |
29314 | 19756.00 | 2024-08-25 | 18 | 7 | 4 | Actual |
5474 | 222946.14 | 2022-09-26 | 12 | 2 | 8 | Actual |
24068 | 10956.00 | 2024-03-25 | 7 | 7 | 6 | Actual |
21009 | 92.00 | 2023-12-27 | 78 | 4 | 6 | Actual |
24360 | 9639.24 | 2024-03-25 | 60 | 3 | 11 | Actual |
12900 | 200.00 | 2023-04-26 | 87 | 2 | 6 | Budget |
1988 | 13500.00 | 2022-06-26 | 63 | 6 | 7 | Budget |
28666 | 129614.10 | 2024-07-26 | 21 | 7 | 8 | Actual |
3682 | 3888.00 | 2022-08-26 | 23 | 7 | 4 | Actual |
14736 | 155.00 | 2023-06-26 | 85 | 1 | 5 | Actual |
26109 | 72.00 | 2024-05-25 | 73 | 5 | 6 | Actual |
36330 | 382.00 | 2025-02-24 | 87 | 4 | 6 | Actual |
30376 | 123.00 | 2024-09-25 | 71 | 1 | 4 | Actual |
19166 | 1501.11 | 2023-10-26 | 87 | 1 | 8 | Actual |
7947 | 107.00 | 2022-12-27 | 78 | 6 | 3 | Actual |
22353 | 9925.41 | 2024-01-24 | 60 | 2 | 11 | Actual |
11573 | 480.00 | 2023-03-26 | 81 | 1 | 5 | Budget |
22831 | 3201.00 | 2024-02-24 | 54 | 6 | 5 | Actual |
24132 | 234.00 | 2024-03-25 | 67 | 6 | 7 | Actual |
1017 | 169.27 | 2022-05-26 | 78 | 2 | 8 | Actual |
23934 | 39.00 | 2024-03-25 | 73 | 2 | 6 | Actual |
10541 | 26232.00 | 2023-02-24 | 19 | 7 | 5 | Actual |
1208 | 100.00 | 2022-06-26 | 74 | 6 | 3 | Budget |
26604 | 88111.98 | 2024-05-25 | 39 | 7 | 11 | Actual |
34086 | 74.00 | 2024-12-26 | 85 | 6 | 6 | Actual |
34012 | 281.00 | 2024-12-26 | 65 | 4 | 6 | Actual |
1535 | 200.00 | 2022-06-26 | 74 | 6 | 5 | Budget |
10164 | 280.00 | 2023-02-24 | 65 | 6 | 3 | Budget |
30641 | 76.00 | 2024-09-25 | 68 | 4 | 6 | Actual |
12036 | 368.00 | 2023-03-26 | 76 | 1 | 7 | Actual |
21533 | 42.25 | 2023-12-27 | 74 | 1 | 12 | Actual |
20848 | 294.00 | 2023-12-27 | 94 | 1 | 5 | Actual |
14911 | 227.00 | 2023-06-26 | 87 | 4 | 6 | Actual |
24871 | 412.00 | 2024-04-25 | 65 | 6 | 5 | Actual |
22202 | 31512.00 | 2024-01-24 | 40 | 7 | 7 | Actual |
12870 | 105.00 | 2023-04-26 | 66 | 2 | 6 | Actual |
27035 | 791.00 | 2024-06-25 | 66 | 1 | 5 | Actual |
9908 | 215873.00 | 2023-01-24 | 43 | 7 | 7 | Actual |
16886 | 262.00 | 2023-08-26 | 73 | 3 | 6 | Actual |
30859 | 1625.35 | 2024-09-25 | 81 | 1 | 8 | Actual |
25519 | 64692.39 | 2024-04-25 | 21 | 7 | 11 | Actual |
36352 | 20.00 | 2025-02-24 | 82 | 5 | 6 | Actual |
19117 | 659113.00 | 2023-10-26 | 101 | 6 | 7 | Actual |
17331 | 56.08 | 2023-08-26 | 83 | 4 | 11 | Actual |
15259 | 27.36 | 2023-06-26 | 76 | 2 | 11 | Actual |
10947 | 35696.00 | 2023-02-24 | 60 | 6 | 7 | Actual |
37431 | 5.00 | 2025-03-26 | 96 | 2 | 6 | Actual |
30434 | 813733.00 | 2024-09-25 | 6 | 7 | 4 | Actual |
748 | 480.00 | 2022-05-26 | 80 | 6 | 6 | Budget |
35190 | 109.00 | 2025-01-24 | 66 | 5 | 6 | Actual |
30697 | 270.00 | 2024-09-25 | 66 | 6 | 6 | Actual |
25525 | 54110.28 | 2024-04-25 | 31 | 7 | 11 | Actual |
1718 | 164.00 | 2022-06-26 | 78 | 3 | 6 | Actual |
20314 | 335.87 | 2023-11-26 | 87 | 1 | 11 | Actual |
8325 | 450854.00 | 2022-12-27 | 46 | 7 | 5 | Actual |
10203 | 319.00 | 2023-02-24 | 92 | 6 | 3 | Actual |
24332 | 83619.34 | 2024-03-25 | 12 | 2 | 11 | Actual |
22270 | 287.45 | 2024-01-24 | 66 | 6 | 8 | Actual |
28531 | 48261.00 | 2024-07-26 | 94 | 6 | 7 | Actual |
6929 | 5100.00 | 2022-11-26 | 61 | 1 | 4 | Budget |
15723 | 9.00 | 2023-07-27 | 96 | 1 | 5 | Actual |
1671 | 200.00 | 2022-06-26 | 80 | 2 | 6 | Budget |
13264 | 9604.00 | 2023-04-26 | 18 | 7 | 7 | Actual |
37770 | 118092.68 | 2025-03-26 | 21 | 7 | 8 | Actual |
34711 | 4850.47 | 2024-12-26 | 53 | 6 | 13 | Actual |
13224 | 300.00 | 2023-04-26 | 73 | 6 | 7 | Budget |
14964 | 360.00 | 2023-06-26 | 80 | 6 | 6 | Actual |
313 | 20310.00 | 2022-05-26 | 24 | 7 | 4 | Actual |
8536 | 120.00 | 2022-12-27 | 73 | 5 | 6 | Budget |
11262 | 258.00 | 2023-03-26 | 94 | 1 | 3 | Actual |
19311 | 14.59 | 2023-10-26 | 83 | 2 | 11 | Actual |
7031 | 285.00 | 2022-11-26 | 92 | 6 | 4 | Actual |
13580 | 42540.00 | 2023-05-26 | 40 | 7 | 3 | Actual |
16188 | 72640.31 | 2023-07-27 | 31 | 7 | 8 | Actual |
14925 | 27.00 | 2023-06-26 | 71 | 5 | 6 | Actual |
13776 | 110173.00 | 2023-05-26 | 13 | 7 | 5 | Actual |
37468 | 30.00 | 2025-03-26 | 71 | 4 | 6 | Actual |
14023 | 243.00 | 2023-05-26 | 90 | 1 | 7 | Actual |
27738 | 205.02 | 2024-06-25 | 67 | 1 | 12 | Actual |
29004 | 7671.11 | 2024-07-26 | 100 | 7 | 12 | Actual |
718 | 18000.00 | 2022-05-26 | 60 | 6 | 6 | Budget |
24886 | 147.00 | 2024-04-25 | 83 | 6 | 5 | Actual |
4423 | 114.72 | 2022-08-26 | 68 | 6 | 8 | Actual |
37266 | 62956.00 | 2025-03-26 | 19 | 7 | 4 | Actual |
35172 | 302.00 | 2025-01-24 | 77 | 4 | 6 | Actual |
32640 | 672.00 | 2024-11-25 | 90 | 1 | 4 | Actual |
35558 | 414.60 | 2025-01-24 | 80 | 3 | 11 | Actual |
10191 | 25.00 | 2023-02-24 | 82 | 6 | 3 | Actual |
24457 | 133.74 | 2024-03-25 | 73 | 6 | 11 | Actual |
25326 | 29722.85 | 2024-04-25 | 32 | 7 | 8 | Actual |
5202 | 1800.00 | 2022-09-26 | 54 | 6 | 6 | Budget |
37478 | 92.00 | 2025-03-26 | 84 | 4 | 6 | Actual |
16367 | 143.31 | 2023-07-27 | 92 | 6 | 11 | Actual |
19547 | -103.49 | 2023-10-26 | 91 | 6 | 12 | Actual |
33813 | 70347.00 | 2024-12-26 | 14 | 7 | 4 | Actual |
3126 | 3100.00 | 2022-07-27 | 76 | 6 | 7 | Budget |
10830 | 120.00 | 2023-02-24 | 74 | 6 | 6 | Actual |
20895 | 34101.00 | 2023-12-27 | 19 | 7 | 5 | Actual |
18000 | 377.00 | 2023-09-26 | 72 | 6 | 6 | Actual |
21221 | 316.24 | 2023-12-27 | 85 | 1 | 8 | Actual |
28002 | 47817.00 | 2024-07-26 | 60 | 6 | 3 | Actual |
15899 | 1577.00 | 2023-07-27 | 62 | 5 | 6 | Actual |
16978 | 28.00 | 2023-08-26 | 82 | 6 | 6 | Actual |
34383 | 32.67 | 2024-12-26 | 85 | 2 | 11 | Actual |
29853 | 510.34 | 2024-08-25 | 81 | 1 | 11 | Actual |
3361 | 70106.93 | 2022-07-27 | 35 | 7 | 8 | Actual |
28657 | 1839380.81 | 2024-07-26 | 6 | 7 | 8 | Actual |
5434 | 682.91 | 2022-09-26 | 65 | 1 | 8 | Actual |
34815 | 137.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
3290 | 1557.17 | 2022-07-27 | 62 | 6 | 8 | Actual |
18266 | 107.14 | 2023-09-26 | 67 | 1 | 11 | Actual |
22342 | 81.61 | 2024-01-24 | 83 | 1 | 11 | Actual |
36247 | 135.00 | 2025-02-24 | 84 | 1 | 6 | Actual |
27766 | 25.23 | 2024-06-25 | 67 | 2 | 12 | Actual |
20780 | 414.00 | 2023-12-27 | 81 | 6 | 4 | Actual |
20551 | 3856.15 | 2023-11-26 | 60 | 6 | 12 | Actual |
33742 | 37226.00 | 2024-12-26 | 100 | 7 | 3 | Actual |
303 | 3453.00 | 2022-05-26 | 8 | 7 | 4 | Actual |
34619 | 766.73 | 2024-12-26 | 87 | 6 | 12 | Actual |
19026 | 364334.00 | 2023-10-26 | 6 | 7 | 6 | Actual |
36009 | 168344.00 | 2025-02-24 | 35 | 7 | 3 | Actual |
21637 | 537.00 | 2024-01-24 | 92 | 1 | 3 | Actual |
8389 | 17.00 | 2022-12-27 | 69 | 2 | 6 | Actual |
19947 | 24.00 | 2023-11-26 | 69 | 3 | 6 | Actual |
9405 | 550.00 | 2023-01-24 | 87 | 6 | 5 | Budget |
3050 | 618.00 | 2022-07-27 | 66 | 1 | 7 | Actual |
14375 | 1330.57 | 2023-05-26 | 23 | 7 | 11 | Actual |
8248 | 2200.00 | 2022-12-27 | 62 | 6 | 5 | Budget |
2913 | 100.00 | 2022-07-27 | 66 | 5 | 6 | Budget |
9709 | 380.00 | 2023-01-24 | 72 | 6 | 6 | Budget |
23606 | 1562.00 | 2024-03-25 | 80 | 1 | 3 | Actual |
20403 | 6362.58 | 2023-11-26 | 60 | 5 | 11 | Actual |
21006 | 156.00 | 2023-12-27 | 74 | 4 | 6 | Actual |
5977 | 185.00 | 2022-10-26 | 84 | 1 | 5 | Actual |
1393 | 300.00 | 2022-06-26 | 73 | 6 | 4 | Budget |
11882 | 82.00 | 2023-03-26 | 65 | 5 | 6 | Actual |
8475 | 1404.00 | 2022-12-27 | 62 | 4 | 6 | Actual |
35815 | 22.30 | 2025-01-24 | 69 | 1 | 13 | Actual |
9370 | 480.00 | 2023-01-24 | 65 | 6 | 5 | Budget |
8259 | 161.00 | 2022-12-27 | 68 | 6 | 5 | Actual |
17710 | 285.00 | 2023-09-26 | 72 | 6 | 4 | Actual |
15349 | 91.19 | 2023-06-26 | 78 | 6 | 11 | Actual |
38891 | 464.73 | 2025-04-26 | 74 | 6 | 8 | Actual |
12584 | 22600.00 | 2023-04-26 | 54 | 6 | 4 | Budget |
13521 | 17446.00 | 2023-05-26 | 54 | 6 | 3 | Actual |
26673 | 354119.06 | 2024-05-25 | 4 | 7 | 12 | Actual |
28500 | 30239.00 | 2024-07-26 | 53 | 6 | 7 | Actual |
10136 | 97.00 | 2023-02-24 | 85 | 1 | 3 | Actual |
8618 | 150.00 | 2022-12-27 | 89 | 6 | 6 | Actual |
24308 | 200.76 | 2024-03-25 | 65 | 1 | 11 | Actual |
24702 | 260196.00 | 2024-04-25 | 29 | 7 | 3 | Actual |
29449 | 243.00 | 2024-08-25 | 89 | 1 | 6 | Actual |
35271 | 155812.00 | 2025-01-24 | 39 | 7 | 6 | Actual |
35960 | 5780.00 | 2025-02-24 | 63 | 6 | 3 | Actual |
37685 | 454.12 | 2025-03-26 | 83 | 1 | 8 | Actual |
6428 | 80.00 | 2022-10-26 | 71 | 1 | 7 | Actual |
26834 | 975.00 | 2024-06-25 | 81 | 1 | 3 | Actual |
5405 | 132519.00 | 2022-09-26 | 15 | 7 | 7 | Actual |
6965 | 176.00 | 2022-11-26 | 85 | 1 | 4 | Actual |
10972 | 3200.00 | 2023-02-24 | 76 | 6 | 7 | Budget |
31319 | 625.82 | 2024-09-25 | 65 | 6 | 13 | Actual |
33736 | 82.00 | 2024-12-26 | 89 | 7 | 3 | Actual |
5561 | 100.00 | 2022-09-26 | 78 | 6 | 8 | Budget |
3514 | 550.00 | 2022-08-26 | 62 | 7 | 3 | Budget |
28125 | 636.00 | 2024-07-26 | 65 | 6 | 4 | Actual |
23962 | 162.00 | 2024-03-25 | 73 | 3 | 6 | Actual |
39240 | 16743.62 | 2025-04-26 | 19 | 7 | 12 | Actual |
25867 | 484806.00 | 2024-05-25 | 101 | 6 | 4 | Actual |
25619 | -92.86 | 2024-04-25 | 91 | 6 | 12 | Actual |
14478 | 6550.88 | 2023-05-26 | 4 | 7 | 12 | Actual |
32114 | 207.15 | 2024-10-25 | 94 | 1 | 11 | Actual |
31426 | 215.00 | 2024-10-25 | 83 | 6 | 3 | Actual |
5766 | 62.00 | 2022-10-26 | 67 | 7 | 3 | Actual |
25095 | 179100.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
11723 | 98.00 | 2023-03-26 | 85 | 1 | 6 | Actual |
27362 | 2876.00 | 2024-06-25 | 72 | 6 | 7 | Actual |
37719 | -323.16 | 2025-03-26 | 91 | 2 | 8 | Actual |
3174 | 40280.00 | 2022-07-27 | 34 | 7 | 7 | Actual |
4411 | 2376.88 | 2022-08-26 | 61 | 6 | 8 | Actual |
38858 | 442.00 | 2025-04-26 | 76 | 2 | 8 | Actual |
27370 | 76.00 | 2024-06-25 | 82 | 6 | 7 | Actual |
30861 | 596.55 | 2024-09-25 | 83 | 1 | 8 | Actual |
11682 | 760334.00 | 2023-03-26 | 43 | 7 | 5 | Actual |
19792 | 50815.00 | 2023-11-26 | 60 | 1 | 5 | Actual |
3699 | 29000.00 | 2022-08-26 | 60 | 1 | 5 | Budget |
35408 | 520.79 | 2025-01-24 | 76 | 2 | 8 | Actual |
33378 | 42994.11 | 2024-11-25 | 34 | 7 | 11 | Actual |
34759 | 7150.51 | 2024-12-26 | 28 | 7 | 13 | Actual |
14734 | 194.00 | 2023-06-26 | 83 | 1 | 5 | Actual |
627 | 82.00 | 2022-05-26 | 68 | 4 | 6 | Actual |
16925 | 228.00 | 2023-08-26 | 90 | 4 | 6 | Actual |
9626 | 70.00 | 2023-01-24 | 85 | 4 | 6 | Budget |
7226 | 304.00 | 2022-11-26 | 76 | 1 | 6 | Actual |
11525 | 11085.00 | 2023-03-26 | 20 | 7 | 4 | Actual |
23354 | -84.35 | 2024-02-24 | 91 | 2 | 11 | Actual |
13465 | 81372.29 | 2023-04-26 | 35 | 7 | 8 | Actual |
34542 | 213.53 | 2024-12-26 | 67 | 1 | 12 | Actual |
15943 | 91.00 | 2023-07-27 | 78 | 6 | 6 | Actual |
1289 | 52.00 | 2022-06-26 | 76 | 7 | 3 | Actual |
5885 | 1769.00 | 2022-10-26 | 76 | 6 | 4 | Actual |
34645 | 39447.24 | 2024-12-26 | 31 | 7 | 12 | Actual |
25774 | -40042.00 | 2024-05-25 | 46 | 7 | 3 | Actual |
8629 | 423716.00 | 2022-12-27 | 6 | 7 | 6 | Actual |
36161 | 344.00 | 2025-02-24 | 94 | 1 | 5 | Actual |
35109 | 151.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
6204 | 562.00 | 2022-10-26 | 77 | 3 | 6 | Actual |
22859 | 288.00 | 2024-02-24 | 92 | 6 | 5 | Actual |
14410 | 7.14 | 2023-05-26 | 85 | 1 | 12 | Actual |
10880 | 18275.00 | 2023-02-24 | 33 | 7 | 6 | Actual |
25081 | 436.00 | 2024-04-25 | 80 | 6 | 6 | Actual |
22232 | 9.00 | 2024-01-24 | 96 | 1 | 8 | Actual |
34880 | 275.00 | 2025-01-24 | 81 | 7 | 3 | Actual |
11528 | 3888.00 | 2023-03-26 | 23 | 7 | 4 | Actual |
17624 | 15301.00 | 2023-09-26 | 22 | 7 | 3 | Actual |
34658 | 3657.46 | 2024-12-26 | 61 | 1 | 13 | Actual |
27262 | 1845.00 | 2024-06-25 | 62 | 6 | 6 | Actual |
15834 | 20.00 | 2023-07-27 | 83 | 2 | 6 | Actual |
7178 | 499746.00 | 2022-11-26 | 6 | 7 | 5 | Actual |
17170 | 161751.06 | 2023-08-26 | 56 | 6 | 8 | Actual |
6043 | 650.00 | 2022-10-26 | 87 | 6 | 5 | Budget |
16352 | 102.89 | 2023-07-27 | 73 | 6 | 11 | Actual |
25135 | 594.00 | 2024-04-25 | 76 | 1 | 7 | Actual |
20346 | 82.68 | 2023-11-26 | 92 | 2 | 11 | Actual |
7968 | 200.00 | 2022-12-27 | 97 | 6 | 3 | Actual |
26923 | 361.00 | 2024-06-25 | 77 | 7 | 3 | Actual |
12373 | 380.00 | 2023-04-26 | 81 | 1 | 3 | Budget |
1314 | 20246.00 | 2022-06-26 | 100 | 7 | 3 | Actual |
8406 | 20.00 | 2022-12-27 | 82 | 2 | 6 | Budget |
12814 | 23800.00 | 2023-04-26 | 60 | 1 | 6 | Budget |
15128 | 36604.79 | 2023-06-26 | 60 | 2 | 8 | Actual |
4546 | 8706.00 | 2022-09-26 | 57 | 6 | 3 | Actual |
37441 | 52.00 | 2025-03-26 | 69 | 3 | 6 | Actual |
13822 | 378.00 | 2023-05-26 | 87 | 1 | 6 | Actual |
35536 | 64.59 | 2025-01-24 | 85 | 2 | 11 | Actual |
18842 | 18831.00 | 2023-10-26 | 24 | 7 | 5 | Actual |
19918 | 34.00 | 2023-11-26 | 68 | 2 | 6 | Actual |
9531 | 40.00 | 2023-01-24 | 85 | 2 | 6 | Budget |
26884 | 593571.00 | 2024-06-25 | 4 | 7 | 3 | Actual |
17621 | 56836.00 | 2023-09-26 | 19 | 7 | 3 | Actual |
20390 | 226.30 | 2023-11-26 | 80 | 4 | 11 | Actual |
24633 | 780.00 | 2024-04-25 | 76 | 1 | 3 | Actual |
11830 | 19016.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
5823 | 195.00 | 2022-10-26 | 74 | 1 | 4 | Actual |
37784 | 47655.00 | 2025-03-26 | 40 | 7 | 8 | Actual |
6436 | 810.00 | 2022-10-26 | 77 | 1 | 7 | Actual |
20004 | 150.00 | 2023-11-26 | 77 | 5 | 6 | Actual |
38435 | 30094.00 | 2025-04-26 | 100 | 7 | 4 | Actual |
14540 | 5507.00 | 2023-06-26 | 62 | 6 | 3 | Actual |
9566 | 550.00 | 2023-01-24 | 77 | 3 | 6 | Actual |
38270 | 938.00 | 2025-04-26 | 77 | 6 | 3 | Actual |
26815 | 9833.01 | 2024-05-25 | 40 | 7 | 13 | Actual |
16140 | 54906.65 | 2023-07-27 | 60 | 6 | 8 | Actual |
10227 | 31770.00 | 2023-02-24 | 32 | 7 | 3 | Actual |
25653 | 1012.20 | 2024-05-24 | 85 | 7 | 3 | Actual |
29908 | 317.79 | 2024-08-25 | 81 | 3 | 11 | Actual |
16701 | 533485.00 | 2023-08-26 | 4 | 7 | 4 | Actual |
23971 | 105.00 | 2024-03-25 | 84 | 3 | 6 | Actual |
16048 | 10.00 | 2023-07-27 | 96 | 6 | 7 | Actual |
13646 | 4882.00 | 2023-05-26 | 61 | 6 | 4 | Actual |
36356 | 277.00 | 2025-02-24 | 87 | 5 | 6 | Actual |
36792 | 493.32 | 2025-02-24 | 77 | 6 | 11 | Actual |
3442 | 84.00 | 2022-08-26 | 68 | 6 | 3 | Actual |
12568 | 184.00 | 2023-04-26 | 85 | 1 | 4 | Actual |
38450 | 1179.00 | 2025-04-26 | 80 | 1 | 5 | Actual |
37900 | 65.65 | 2025-03-26 | 65 | 5 | 11 | Actual |
35738 | 49.70 | 2025-01-24 | 89 | 2 | 12 | Actual |
16665 | 4326.00 | 2023-08-26 | 53 | 6 | 4 | Actual |
3242 | 151.08 | 2022-07-27 | 67 | 2 | 8 | Actual |
15988 | 7090.00 | 2023-07-27 | 61 | 1 | 7 | Actual |
12238 | 80.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
4046 | 100.00 | 2022-08-26 | 74 | 5 | 6 | Budget |
29254 | 1733.00 | 2024-08-25 | 77 | 1 | 4 | Actual |
51 | 2600.00 | 2022-05-26 | 53 | 6 | 3 | Budget |
2967 | 395.00 | 2022-07-27 | 65 | 6 | 6 | Actual |
27750 | 136.93 | 2024-06-25 | 83 | 1 | 12 | Actual |
27241 | 204.00 | 2024-06-25 | 77 | 5 | 6 | Actual |
23967 | 519.00 | 2024-03-25 | 80 | 3 | 6 | Actual |
15303 | 1645.47 | 2023-06-26 | 61 | 4 | 11 | Actual |
33067 | 29299.00 | 2024-11-25 | 7 | 7 | 7 | Actual |
4453 | 128.36 | 2022-08-26 | 89 | 6 | 8 | Actual |
6277 | 957.00 | 2022-10-26 | 61 | 5 | 6 | Actual |
24550 | 2.89 | 2024-03-25 | 83 | 2 | 12 | Actual |
635 | 200.00 | 2022-05-26 | 74 | 4 | 6 | Budget |
33169 | 1210.19 | 2024-11-25 | 80 | 6 | 8 | Actual |
1067 | 198.05 | 2022-05-26 | 73 | 6 | 8 | Actual |
7231 | 200.00 | 2022-11-26 | 78 | 1 | 6 | Budget |
18426 | 125.23 | 2023-09-26 | 90 | 6 | 11 | Actual |
5043 | 50.00 | 2022-09-26 | 84 | 2 | 6 | Budget |
33612 | 10836.54 | 2024-11-25 | 32 | 7 | 13 | Actual |
37150 | 8748.00 | 2025-03-26 | 23 | 7 | 3 | Actual |
5028 | 100.00 | 2022-09-26 | 76 | 2 | 6 | Budget |
12842 | 280.00 | 2023-04-26 | 81 | 1 | 6 | Budget |
23969 | 33.00 | 2024-03-25 | 82 | 3 | 6 | Actual |
11930 | 120471.00 | 2023-03-26 | 56 | 6 | 6 | Actual |
9642 | 100.00 | 2023-01-24 | 65 | 5 | 6 | Budget |
21963 | 113.00 | 2024-01-24 | 87 | 2 | 6 | Actual |
9321 | 168.00 | 2023-01-24 | 68 | 1 | 5 | Actual |
2303 | 9100.00 | 2022-07-27 | 53 | 6 | 3 | Budget |
20825 | 4307.00 | 2023-12-27 | 62 | 1 | 5 | Actual |
1321 | 850.00 | 2022-06-26 | 65 | 1 | 4 | Budget |
27537 | 255.02 | 2024-06-25 | 67 | 1 | 11 | Actual |
2792 | 8.00 | 2022-07-27 | 82 | 2 | 6 | Actual |
34098 | 9249.00 | 2024-12-26 | 7 | 7 | 6 | Actual |
38157 | 176.69 | 2025-03-26 | 90 | 2 | 13 | Actual |
21841 | 194.00 | 2024-01-24 | 83 | 1 | 5 | Actual |
22489 | 11435.01 | 2024-01-24 | 34 | 7 | 11 | Actual |
28051 | 58329.00 | 2024-07-26 | 32 | 7 | 3 | Actual |
38235 | 1381.00 | 2025-04-26 | 77 | 1 | 3 | Actual |
12466 | 57156.00 | 2023-04-26 | 21 | 7 | 3 | Actual |
6095 | 100.00 | 2022-10-26 | 68 | 1 | 6 | Budget |
37265 | 19756.00 | 2025-03-26 | 18 | 7 | 4 | Actual |
39212 | 425.24 | 2025-04-26 | 74 | 6 | 12 | Actual |
7095 | 480.00 | 2022-11-26 | 81 | 1 | 5 | Budget |
32243 | 484.81 | 2024-10-25 | 77 | 6 | 11 | Actual |
30827 | 14681.00 | 2024-09-25 | 22 | 7 | 7 | Actual |
5345 | 26700.00 | 2022-09-26 | 60 | 6 | 7 | Budget |
4256 | 380.00 | 2022-08-26 | 81 | 6 | 7 | Budget |
28023 | 203.00 | 2024-07-26 | 85 | 6 | 3 | Actual |
13691 | 21282.00 | 2023-05-26 | 28 | 7 | 4 | Actual |
19605 | 576.00 | 2023-11-26 | 92 | 1 | 3 | Actual |
17167 | 28989.50 | 2023-08-26 | 52 | 6 | 8 | Actual |
2307 | 4400.00 | 2022-07-27 | 57 | 6 | 3 | Budget |
37649 | 18669.00 | 2025-03-26 | 20 | 7 | 7 | Actual |
6750 | 380.00 | 2022-11-26 | 66 | 1 | 3 | Budget |
8446 | 280.00 | 2022-12-27 | 76 | 3 | 6 | Budget |
21582 | 8.00 | 2023-12-27 | 97 | 6 | 12 | Actual |
21262 | 43038.25 | 2023-12-27 | 60 | 6 | 8 | Actual |
31361 | 57179.51 | 2024-09-25 | 29 | 7 | 13 | Actual |
129 | 29228.00 | 2022-05-26 | 32 | 7 | 3 | Actual |
37679 | 1008.68 | 2025-03-26 | 76 | 1 | 8 | Actual |
13830 | 668.00 | 2023-05-26 | 61 | 2 | 6 | Actual |
38256 | 42608.00 | 2025-04-26 | 60 | 6 | 3 | Actual |
33939 | 289.00 | 2024-12-26 | 76 | 1 | 6 | Actual |
15403 | 14.59 | 2023-06-26 | 73 | 1 | 12 | Actual |
19830 | 305.00 | 2023-11-26 | 66 | 6 | 5 | Actual |
8824 | 1079.89 | 2022-12-27 | 80 | 1 | 8 | Actual |
2464 | 280.00 | 2022-07-27 | 78 | 1 | 4 | Budget |
14365 | 5861.51 | 2023-05-26 | 7 | 7 | 11 | Actual |
27006 | 11794.00 | 2024-06-25 | 8 | 7 | 4 | Actual |
26010 | 62.00 | 2024-05-25 | 83 | 1 | 6 | Actual |
31455 | 100329.00 | 2024-10-25 | 31 | 7 | 3 | Actual |
29833 | 100107.49 | 2024-08-25 | 39 | 7 | 8 | Actual |
2063 | 62693.00 | 2022-06-26 | 46 | 7 | 7 | Actual |
5004 | 71.00 | 2022-09-26 | 94 | 1 | 6 | Actual |
33398 | 196.51 | 2024-11-25 | 76 | 1 | 12 | Actual |
28714 | 558.22 | 2024-07-26 | 62 | 2 | 11 | Actual |
24336 | 73.10 | 2024-03-25 | 65 | 2 | 11 | Actual |
4451 | 380.00 | 2022-08-26 | 87 | 6 | 8 | Budget |
14598 | 1137.00 | 2023-06-26 | 61 | 7 | 3 | Actual |
28966 | 123.10 | 2024-07-26 | 85 | 6 | 12 | Actual |
3280 | 11800.00 | 2022-07-27 | 53 | 6 | 8 | Budget |
7460 | 234.00 | 2022-11-26 | 65 | 6 | 6 | Actual |
7802 | 200.00 | 2022-11-26 | 74 | 6 | 8 | Budget |
20623 | 398.00 | 2023-12-27 | 78 | 1 | 3 | Actual |
2211 | 126.84 | 2022-06-26 | 85 | 6 | 8 | Actual |
22188 | 52853.00 | 2024-01-24 | 21 | 7 | 7 | Actual |
25675 | -41822.00 | 2024-05-24 | 93 | 7 | 11 | Actual |
34230 | 520.79 | 2024-12-26 | 78 | 1 | 8 | Actual |
10536 | 9080.00 | 2023-02-24 | 8 | 7 | 5 | Actual |
34774 | 7632.00 | 2025-01-24 | 61 | 1 | 3 | Actual |
30778 | 270616.00 | 2024-09-25 | 12 | 2 | 7 | Actual |
9433 | 37080.00 | 2023-01-24 | 31 | 7 | 5 | Actual |
20815 | 149950.00 | 2023-12-27 | 35 | 7 | 4 | Actual |
12478 | 30685.00 | 2023-04-26 | 38 | 7 | 3 | Actual |
16570 | 169.00 | 2023-08-26 | 85 | 6 | 3 | Actual |
31039 | 448.64 | 2024-09-25 | 87 | 3 | 11 | Actual |
1173 | 386.00 | 2022-06-26 | 90 | 1 | 3 | Actual |
21933 | 76.00 | 2024-01-24 | 83 | 1 | 6 | Actual |
15596 | 270.00 | 2023-07-27 | 87 | 7 | 3 | Actual |
5792 | 34.00 | 2022-10-26 | 85 | 7 | 3 | Actual |
7888 | 550.00 | 2022-12-27 | 80 | 1 | 3 | Budget |
6165 | 50.00 | 2022-10-26 | 83 | 2 | 6 | Budget |
31013 | 45.44 | 2024-09-25 | 89 | 2 | 11 | Actual |
25201 | 4422.00 | 2024-04-25 | 23 | 7 | 7 | Actual |
19147 | 8345.18 | 2023-10-26 | 61 | 1 | 8 | Actual |
32203 | 53.95 | 2024-10-25 | 67 | 5 | 11 | Actual |
29798 | 231.39 | 2024-08-25 | 84 | 6 | 8 | Actual |
29623 | 28031.00 | 2024-08-25 | 46 | 7 | 6 | Actual |
34382 | 37.99 | 2024-12-26 | 84 | 2 | 11 | Actual |
16362 | 34.80 | 2023-07-27 | 85 | 6 | 11 | Actual |
14969 | 64.00 | 2023-06-26 | 85 | 6 | 6 | Actual |
23411 | 4.00 | 2024-02-24 | 96 | 4 | 11 | Actual |
13982 | 10603.00 | 2023-05-26 | 22 | 7 | 6 | Actual |
37991 | 285.87 | 2025-03-26 | 65 | 1 | 12 | Actual |
15690 | 184500.00 | 2023-07-27 | 37 | 7 | 4 | Actual |
18701 | 3314.00 | 2023-10-26 | 53 | 6 | 4 | Actual |
6344 | 62.00 | 2022-10-26 | 68 | 6 | 6 | Actual |
2498 | 1600.00 | 2022-07-27 | 62 | 6 | 4 | Budget |
13979 | 39785.00 | 2023-05-26 | 19 | 7 | 6 | Actual |
5025 | 76.00 | 2022-09-26 | 73 | 2 | 6 | Actual |
19279 | 98.63 | 2023-10-26 | 78 | 1 | 11 | Actual |
5143 | 293.00 | 2022-09-26 | 87 | 4 | 6 | Actual |
37493 | 19.00 | 2025-03-26 | 69 | 5 | 6 | Actual |
20912 | -148500.00 | 2023-12-27 | 43 | 7 | 5 | Actual |
26224 | 21393.00 | 2024-05-25 | 57 | 6 | 7 | Actual |
32718 | 87.00 | 2024-11-25 | 69 | 1 | 5 | Actual |
12828 | 54.00 | 2023-04-26 | 71 | 1 | 6 | Actual |
15983 | 31512.00 | 2023-07-27 | 40 | 7 | 6 | Actual |
7307 | 1378.00 | 2022-11-26 | 62 | 3 | 6 | Actual |
11531 | 161640.00 | 2023-03-26 | 29 | 7 | 4 | Actual |
5933 | 32652.00 | 2022-10-26 | 34 | 7 | 4 | Actual |
23933 | 8.00 | 2024-03-25 | 71 | 2 | 6 | Actual |
5770 | 40.00 | 2022-10-26 | 71 | 7 | 3 | Budget |
Generated 2025-06-25 04:23:40.040 UTC