[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23418
15991 items
NOTE: Only 1000 elements of total 15991 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19645 | 455501.00 | 2023-11-26 | 4 | 7 | 3 | Actual |
36585 | 382.91 | 2025-02-24 | 67 | 6 | 8 | Actual |
32639 | 437.00 | 2024-11-25 | 89 | 1 | 4 | Actual |
39407 | -1957.70 | 2025-05-25 | 85 | 7 | 13 | Actual |
35844 | 366.17 | 2025-01-24 | 73 | 2 | 13 | Actual |
38726 | 80224.00 | 2025-04-26 | 60 | 1 | 7 | Actual |
14757 | 114.00 | 2023-06-26 | 68 | 6 | 5 | Actual |
10479 | 29300.00 | 2023-02-24 | 60 | 6 | 5 | Budget |
9662 | 56.00 | 2023-01-24 | 78 | 5 | 6 | Actual |
13315 | 842.01 | 2023-04-26 | 81 | 1 | 8 | Actual |
10953 | 14200.00 | 2023-02-24 | 63 | 6 | 7 | Budget |
12302 | 104.11 | 2023-03-26 | 85 | 6 | 8 | Actual |
14507 | 7353.00 | 2023-06-26 | 61 | 1 | 3 | Actual |
2635 | 1800.00 | 2022-07-27 | 62 | 6 | 5 | Budget |
37539 | 451.00 | 2025-03-26 | 87 | 6 | 6 | Actual |
1600 | 1200.00 | 2022-06-26 | 62 | 1 | 6 | Budget |
15755 | -229.00 | 2023-07-27 | 91 | 6 | 5 | Actual |
9170 | 43120.00 | 2023-01-24 | 60 | 1 | 4 | Actual |
2454 | 55.00 | 2022-07-27 | 71 | 1 | 4 | Actual |
24052 | 199.00 | 2024-03-25 | 81 | 6 | 6 | Actual |
25468 | 66.72 | 2024-04-25 | 90 | 5 | 11 | Actual |
1073 | 380.00 | 2022-05-26 | 77 | 6 | 8 | Budget |
7322 | 100.00 | 2022-11-26 | 74 | 3 | 6 | Budget |
29272 | 992.00 | 2024-08-25 | 54 | 6 | 4 | Actual |
2560 | 3888.00 | 2022-07-27 | 23 | 7 | 4 | Actual |
14226 | 22.04 | 2023-05-26 | 71 | 1 | 11 | Actual |
620 | 1400.00 | 2022-05-26 | 62 | 4 | 6 | Budget |
14027 | 10.00 | 2023-05-26 | 96 | 1 | 7 | Actual |
38335 | 270.00 | 2025-04-26 | 87 | 7 | 3 | Actual |
31788 | 1105.00 | 2024-10-25 | 61 | 5 | 6 | Actual |
36893 | 6198.75 | 2025-02-24 | 52 | 6 | 12 | Actual |
37516 | 4748.00 | 2025-03-26 | 57 | 6 | 6 | Actual |
3976 | 380.00 | 2022-08-26 | 92 | 3 | 6 | Actual |
22155 | 78.00 | 2024-01-24 | 71 | 6 | 7 | Actual |
7664 | 61338.00 | 2022-11-26 | 34 | 7 | 7 | Actual |
15793 | 223.00 | 2023-07-27 | 65 | 1 | 6 | Actual |
34505 | 8.00 | 2024-12-26 | 96 | 6 | 11 | Actual |
33130 | 399.57 | 2024-11-25 | 73 | 2 | 8 | Actual |
18161 | 231.39 | 2023-09-26 | 85 | 1 | 8 | Actual |
37694 | 14.00 | 2025-03-26 | 96 | 1 | 8 | Actual |
7531 | 1212750.00 | 2022-11-26 | 43 | 7 | 6 | Actual |
25495 | 19.91 | 2024-04-25 | 82 | 6 | 11 | Actual |
21509 | 6504.07 | 2023-12-27 | 28 | 7 | 11 | Actual |
20084 | 4252.00 | 2023-11-26 | 62 | 1 | 7 | Actual |
18507 | 62.46 | 2023-09-26 | 77 | 6 | 12 | Actual |
34297 | 175.33 | 2024-12-26 | 85 | 6 | 8 | Actual |
37625 | 834.00 | 2025-03-26 | 81 | 6 | 7 | Actual |
16653 | 246.00 | 2023-08-26 | 83 | 1 | 4 | Actual |
25278 | 4602.68 | 2024-04-25 | 61 | 6 | 8 | Actual |
9149 | 109.00 | 2023-01-24 | 80 | 7 | 3 | Actual |
14248 | 303.96 | 2023-05-26 | 62 | 2 | 11 | Actual |
26284 | 2127483.00 | 2024-05-25 | 45 | 7 | 7 | Actual |
1386 | 180.00 | 2022-06-26 | 68 | 6 | 4 | Actual |
22208 | 6025.44 | 2024-01-24 | 62 | 1 | 8 | Actual |
26902 | 47472.00 | 2024-06-25 | 33 | 7 | 3 | Actual |
37735 | 364.72 | 2025-03-26 | 68 | 6 | 8 | Actual |
6864 | 4860.00 | 2022-11-26 | 23 | 7 | 3 | Actual |
26418 | 133.74 | 2024-05-25 | 74 | 1 | 11 | Actual |
30473 | 1122.00 | 2024-09-25 | 77 | 1 | 5 | Actual |
37189 | 212.00 | 2025-03-26 | 92 | 7 | 3 | Actual |
26305 | 484.42 | 2024-05-25 | 84 | 1 | 8 | Actual |
30135 | 317.05 | 2024-08-25 | 65 | 1 | 13 | Actual |
32372 | 24999.10 | 2024-10-25 | 34 | 7 | 12 | Actual |
4034 | 101.00 | 2022-08-26 | 66 | 5 | 6 | Actual |
32450 | 274.94 | 2024-10-25 | 73 | 6 | 13 | Actual |
33372 | 8674.32 | 2024-11-25 | 24 | 7 | 11 | Actual |
12308 | 220.78 | 2023-03-26 | 92 | 6 | 8 | Actual |
13502 | 810.00 | 2023-05-26 | 76 | 1 | 3 | Actual |
31507 | 488.00 | 2024-10-25 | 78 | 1 | 4 | Actual |
2740 | 492.00 | 2022-07-27 | 80 | 1 | 6 | Actual |
7595 | 1900.00 | 2022-11-26 | 62 | 6 | 7 | Budget |
16722 | 102176.00 | 2023-08-26 | 37 | 7 | 4 | Actual |
14194 | 250925.45 | 2023-05-26 | 15 | 7 | 8 | Actual |
6018 | 60.00 | 2022-10-26 | 71 | 6 | 5 | Budget |
7255 | 850.00 | 2022-11-26 | 61 | 2 | 6 | Budget |
31119 | 5412.56 | 2024-09-25 | 20 | 7 | 11 | Actual |
3248 | 220.00 | 2022-07-27 | 73 | 2 | 8 | Budget |
5191 | 86.00 | 2022-09-26 | 89 | 5 | 6 | Actual |
35418 | 178.36 | 2025-01-24 | 89 | 2 | 8 | Actual |
4259 | 167.00 | 2022-08-26 | 83 | 6 | 7 | Actual |
24151 | -190.00 | 2024-03-25 | 91 | 6 | 7 | Actual |
34052 | 62.00 | 2024-12-26 | 83 | 5 | 6 | Actual |
36433 | 134.00 | 2025-02-24 | 69 | 1 | 7 | Actual |
17529 | 3643.38 | 2023-08-26 | 20 | 7 | 12 | Actual |
12541 | 280.00 | 2023-04-26 | 67 | 1 | 4 | Budget |
2654 | 180.00 | 2022-07-27 | 74 | 6 | 5 | Actual |
13709 | 4211.00 | 2023-05-26 | 62 | 1 | 5 | Actual |
24726 | 178.00 | 2024-04-25 | 77 | 7 | 3 | Actual |
20682 | 17836.00 | 2023-12-27 | 18 | 7 | 3 | Actual |
13766 | 259.00 | 2023-05-26 | 92 | 6 | 5 | Actual |
3212 | 480.00 | 2022-07-27 | 81 | 1 | 8 | Budget |
34515 | 92848.23 | 2024-12-26 | 15 | 7 | 11 | Actual |
18197 | 55762.73 | 2023-09-26 | 52 | 6 | 8 | Actual |
6035 | 50.00 | 2022-10-26 | 82 | 6 | 5 | Budget |
16151 | 366.24 | 2023-07-27 | 73 | 6 | 8 | Actual |
29358 | -349.00 | 2024-08-25 | 91 | 1 | 5 | Actual |
26580 | 70886.12 | 2024-05-25 | 101 | 6 | 11 | Actual |
11688 | 2000.00 | 2023-03-26 | 61 | 1 | 6 | Budget |
34073 | 22.00 | 2024-12-26 | 69 | 6 | 6 | Actual |
28796 | 64.59 | 2024-07-26 | 65 | 5 | 11 | Actual |
33204 | 89069.41 | 2024-11-25 | 34 | 7 | 8 | Actual |
955 | 292.00 | 2022-05-26 | 68 | 1 | 8 | Actual |
24542 | 6.08 | 2024-03-25 | 73 | 2 | 12 | Actual |
5507 | 46.54 | 2022-09-26 | 82 | 2 | 8 | Actual |
29579 | 839.00 | 2024-08-25 | 76 | 6 | 6 | Actual |
23344 | 53.95 | 2024-02-24 | 78 | 2 | 11 | Actual |
25284 | 152.60 | 2024-04-25 | 68 | 6 | 8 | Actual |
25823 | 1112.00 | 2024-05-25 | 87 | 1 | 4 | Actual |
22784 | 12240.00 | 2024-02-24 | 22 | 7 | 4 | Actual |
38495 | 577.00 | 2025-04-26 | 92 | 6 | 5 | Actual |
35834 | 126391.33 | 2025-01-24 | 12 | 2 | 13 | Actual |
24115 | 206.00 | 2024-03-25 | 89 | 1 | 7 | Actual |
9502 | 138.00 | 2023-01-24 | 66 | 2 | 6 | Actual |
9264 | 174.00 | 2023-01-24 | 84 | 6 | 4 | Actual |
33655 | 6030.00 | 2024-12-26 | 57 | 6 | 3 | Actual |
28822 | 4324.24 | 2024-07-26 | 54 | 6 | 11 | Actual |
34248 | 813.22 | 2024-12-26 | 65 | 2 | 8 | Actual |
9040 | 14560.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
1250 | 55695.00 | 2022-06-26 | 21 | 7 | 3 | Actual |
235 | 11.00 | 2022-05-26 | 96 | 1 | 4 | Actual |
34115 | 22354.00 | 2024-12-26 | 34 | 7 | 6 | Actual |
986 | -280.73 | 2022-05-26 | 91 | 1 | 8 | Actual |
28972 | 8434.96 | 2024-07-26 | 94 | 6 | 12 | Actual |
31563 | 113842.00 | 2024-10-25 | 13 | 7 | 4 | Actual |
33050 | 802.00 | 2024-11-25 | 81 | 6 | 7 | Actual |
27738 | 205.02 | 2024-06-25 | 67 | 1 | 12 | Actual |
36871 | 37.99 | 2025-02-24 | 67 | 2 | 12 | Actual |
5379 | 40.00 | 2022-09-26 | 82 | 6 | 7 | Budget |
2978 | 550.00 | 2022-07-27 | 72 | 6 | 6 | Budget |
19631 | 63.00 | 2023-11-26 | 82 | 6 | 3 | Actual |
14029 | 6906.00 | 2023-05-26 | 52 | 6 | 7 | Actual |
38337 | 109.00 | 2025-04-26 | 90 | 7 | 3 | Actual |
991 | 24969.73 | 2022-05-26 | 60 | 2 | 8 | Actual |
35885 | 162.66 | 2025-01-24 | 83 | 6 | 13 | Actual |
14765 | 154.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
18734 | 63000.00 | 2023-10-26 | 99 | 6 | 4 | Actual |
23105 | 643.00 | 2024-02-24 | 81 | 1 | 7 | Actual |
26906 | 63730.00 | 2024-06-25 | 38 | 7 | 3 | Actual |
7324 | 280.00 | 2022-11-26 | 76 | 3 | 6 | Budget |
36906 | 83.74 | 2025-02-24 | 71 | 6 | 12 | Actual |
38841 | 620.79 | 2025-04-26 | 90 | 1 | 8 | Actual |
35556 | 377.36 | 2025-01-24 | 77 | 3 | 11 | Actual |
22054 | 22152.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
36122 | 33229.00 | 2025-02-24 | 28 | 7 | 4 | Actual |
31993 | 823.82 | 2024-10-25 | 92 | 1 | 8 | Actual |
30366 | 5.00 | 2024-09-25 | 96 | 7 | 3 | Actual |
16895 | 90.00 | 2023-08-26 | 84 | 3 | 6 | Actual |
34875 | 212.00 | 2025-01-24 | 74 | 7 | 3 | Actual |
15731 | 4514.00 | 2023-07-27 | 61 | 6 | 5 | Actual |
15555 | 162442.00 | 2023-07-27 | 15 | 7 | 3 | Actual |
10846 | 103.00 | 2023-02-24 | 84 | 6 | 6 | Actual |
11539 | 51712.00 | 2023-03-26 | 39 | 7 | 4 | Actual |
10435 | 280.00 | 2023-02-24 | 67 | 1 | 5 | Budget |
4984 | 100.00 | 2022-09-26 | 78 | 1 | 6 | Budget |
36145 | 649.00 | 2025-02-24 | 73 | 1 | 5 | Actual |
27355 | 47941.00 | 2024-06-25 | 63 | 6 | 7 | Actual |
31812 | 8.00 | 2024-10-25 | 96 | 5 | 6 | Actual |
28975 | 35000.00 | 2024-07-26 | 99 | 6 | 12 | Actual |
25869 | 510784.00 | 2024-05-25 | 6 | 7 | 4 | Actual |
33989 | 105.00 | 2024-12-26 | 68 | 3 | 6 | Actual |
37124 | 83.00 | 2025-03-26 | 82 | 6 | 3 | Actual |
32384 | 222.31 | 2024-10-25 | 65 | 1 | 13 | Actual |
6517 | -193.00 | 2022-10-26 | 91 | 6 | 7 | Actual |
708 | 4.00 | 2022-05-26 | 96 | 5 | 6 | Actual |
24216 | 4742.08 | 2024-03-25 | 62 | 2 | 8 | Actual |
9913 | 2800.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
4587 | 62.00 | 2022-09-26 | 84 | 6 | 3 | Actual |
6604 | 1900.00 | 2022-10-26 | 61 | 2 | 8 | Budget |
13548 | 326.00 | 2023-05-26 | 90 | 6 | 3 | Actual |
24466 | 76.29 | 2024-03-25 | 84 | 6 | 11 | Actual |
2853 | -240.00 | 2022-07-27 | 91 | 3 | 6 | Actual |
12998 | 149.00 | 2023-04-26 | 89 | 4 | 6 | Actual |
27950 | 3941.68 | 2024-06-25 | 20 | 7 | 13 | Actual |
39278 | 106.52 | 2025-04-26 | 84 | 1 | 13 | Actual |
37121 | 302.00 | 2025-03-26 | 78 | 6 | 3 | Actual |
8925 | 3999.64 | 2022-12-27 | 76 | 6 | 8 | Actual |
39053 | 31.61 | 2025-04-26 | 67 | 5 | 11 | Actual |
37077 | 1291.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
13375 | 193.51 | 2023-04-26 | 90 | 2 | 8 | Actual |
22379 | 3.00 | 2024-01-24 | 96 | 2 | 11 | Actual |
9432 | 120090.00 | 2023-01-24 | 29 | 7 | 5 | Actual |
8787 | 17902.00 | 2022-12-27 | 33 | 7 | 7 | Actual |
9978 | 293.51 | 2023-01-24 | 74 | 2 | 8 | Actual |
8452 | 655.00 | 2022-12-27 | 80 | 3 | 6 | Actual |
30925 | 249.57 | 2024-09-25 | 85 | 6 | 8 | Actual |
20439 | 147.57 | 2023-11-26 | 65 | 6 | 11 | Actual |
28765 | 5.00 | 2024-07-26 | 96 | 3 | 11 | Actual |
16551 | 4638.00 | 2023-08-26 | 62 | 6 | 3 | Actual |
4645 | 40.00 | 2022-09-26 | 71 | 7 | 3 | Budget |
19569 | 23189.49 | 2023-10-26 | 31 | 7 | 12 | Actual |
29422 | 37510.00 | 2024-08-25 | 38 | 7 | 5 | Actual |
33347 | 94.38 | 2024-11-25 | 84 | 6 | 11 | Actual |
14983 | 63326.00 | 2023-06-26 | 13 | 7 | 6 | Actual |
1657 | 9.00 | 2022-06-26 | 69 | 2 | 6 | Actual |
570 | 2300.00 | 2022-05-26 | 61 | 3 | 6 | Budget |
38175 | 369.68 | 2025-03-26 | 73 | 6 | 13 | Actual |
21876 | 105.00 | 2024-01-24 | 84 | 6 | 5 | Actual |
9559 | 237.00 | 2023-01-24 | 73 | 3 | 6 | Actual |
7593 | 2611.00 | 2022-11-26 | 61 | 6 | 7 | Actual |
38261 | 736.00 | 2025-04-26 | 66 | 6 | 3 | Actual |
32913 | 925.00 | 2024-11-25 | 62 | 5 | 6 | Actual |
24309 | 182.68 | 2024-03-25 | 66 | 1 | 11 | Actual |
12257 | 257105.87 | 2023-03-26 | 56 | 6 | 8 | Actual |
16283 | 1223.12 | 2023-07-27 | 61 | 4 | 11 | Actual |
20540 | 3.95 | 2023-11-26 | 84 | 2 | 12 | Actual |
21503 | 12093.54 | 2023-12-27 | 19 | 7 | 11 | Actual |
6234 | 200.00 | 2022-10-26 | 65 | 4 | 6 | Budget |
31892 | 1071.00 | 2024-10-25 | 81 | 1 | 7 | Actual |
33374 | 67162.65 | 2024-11-25 | 29 | 7 | 11 | Actual |
32132 | 226.30 | 2024-10-25 | 81 | 2 | 11 | Actual |
8374 | 118654.00 | 2022-12-27 | 12 | 2 | 6 | Actual |
37425 | 31.00 | 2025-03-26 | 85 | 2 | 6 | Actual |
31 | 363.00 | 2022-05-26 | 81 | 1 | 3 | Actual |
11321 | 307.00 | 2023-03-26 | 92 | 6 | 3 | Actual |
30920 | 1375.35 | 2024-09-25 | 80 | 6 | 8 | Actual |
13235 | 480.00 | 2023-04-26 | 81 | 6 | 7 | Budget |
32250 | 82.68 | 2024-10-25 | 85 | 6 | 11 | Actual |
29279 | 781.00 | 2024-08-25 | 65 | 6 | 4 | Actual |
32842 | 84.00 | 2024-11-25 | 76 | 2 | 6 | Actual |
10559 | 497272.00 | 2023-02-24 | 46 | 7 | 5 | Actual |
6731 | 19577.20 | 2022-10-26 | 33 | 7 | 8 | Actual |
4993 | 100.00 | 2022-09-26 | 83 | 1 | 6 | Budget |
34720 | 253.89 | 2024-12-26 | 67 | 6 | 13 | Actual |
37884 | 544.39 | 2025-03-26 | 80 | 4 | 11 | Actual |
23707 | -43.00 | 2024-03-25 | 91 | 7 | 3 | Actual |
36285 | 3296.00 | 2025-02-24 | 61 | 3 | 6 | Actual |
24101 | 59.00 | 2024-03-25 | 69 | 1 | 7 | Actual |
27838 | 9171.14 | 2024-06-25 | 28 | 7 | 12 | Actual |
16201 | 1975.26 | 2023-07-27 | 61 | 1 | 11 | Actual |
38651 | 208.00 | 2025-04-26 | 81 | 5 | 6 | Actual |
36369 | 1099.00 | 2025-02-24 | 62 | 6 | 6 | Actual |
952 | 380.00 | 2022-05-26 | 66 | 1 | 8 | Budget |
11808 | 168.00 | 2023-03-26 | 78 | 3 | 6 | Actual |
1148 | 300.00 | 2022-06-26 | 73 | 1 | 3 | Budget |
36318 | 55.00 | 2025-02-24 | 71 | 4 | 6 | Actual |
7535 | 39100.00 | 2022-11-26 | 60 | 1 | 7 | Budget |
25305 | 5.00 | 2024-04-25 | 96 | 6 | 8 | Actual |
29734 | 137.45 | 2024-08-25 | 82 | 1 | 8 | Actual |
15091 | 62108.00 | 2023-06-26 | 34 | 7 | 7 | Actual |
3507 | 64733.00 | 2022-08-26 | 43 | 7 | 3 | Actual |
7233 | 550.00 | 2022-11-26 | 80 | 1 | 6 | Budget |
6996 | 280.00 | 2022-11-26 | 67 | 6 | 4 | Actual |
39302 | 627.58 | 2025-04-26 | 81 | 2 | 13 | Actual |
25455 | 45.44 | 2024-04-25 | 73 | 5 | 11 | Actual |
11844 | 40.00 | 2023-03-26 | 71 | 4 | 6 | Actual |
20196 | 272.30 | 2023-11-26 | 89 | 1 | 8 | Actual |
8630 | 14956.00 | 2022-12-27 | 7 | 7 | 6 | Actual |
3110 | 480.00 | 2022-07-27 | 66 | 6 | 7 | Budget |
292 | -174.00 | 2022-05-26 | 91 | 6 | 4 | Actual |
39321 | 14620.82 | 2025-04-26 | 63 | 6 | 13 | Actual |
37750 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
9530 | 41.00 | 2023-01-24 | 85 | 2 | 6 | Actual |
28700 | 53.95 | 2024-07-26 | 82 | 1 | 11 | Actual |
35840 | 281.96 | 2025-01-24 | 67 | 2 | 13 | Actual |
15795 | 105.00 | 2023-07-27 | 67 | 1 | 6 | Actual |
19026 | 364334.00 | 2023-10-26 | 6 | 7 | 6 | Actual |
37179 | 405.00 | 2025-03-26 | 80 | 7 | 3 | Actual |
9083 | 360.00 | 2023-01-24 | 87 | 6 | 3 | Actual |
19947 | 24.00 | 2023-11-26 | 69 | 3 | 6 | Actual |
28522 | 71.00 | 2024-07-26 | 82 | 6 | 7 | Actual |
13088 | 389.00 | 2023-04-26 | 77 | 6 | 6 | Actual |
25771 | 350000.00 | 2024-05-25 | 42 | 7 | 3 | Actual |
24398 | 102.89 | 2024-03-25 | 76 | 4 | 11 | Actual |
34726 | 717.05 | 2024-12-26 | 74 | 6 | 13 | Actual |
17248 | 20.97 | 2023-08-26 | 82 | 1 | 11 | Actual |
22742 | 4652.00 | 2024-02-24 | 61 | 6 | 4 | Actual |
34391 | 22215.00 | 2024-12-26 | 60 | 3 | 11 | Actual |
36868 | 461.41 | 2025-02-24 | 62 | 2 | 12 | Actual |
2145 | 20.00 | 2022-06-26 | 82 | 2 | 8 | Budget |
28612 | 955.64 | 2024-07-26 | 87 | 2 | 8 | Actual |
22489 | 11435.01 | 2024-01-24 | 34 | 7 | 11 | Actual |
5061 | 1300.00 | 2022-09-26 | 62 | 3 | 6 | Budget |
13429 | 90.00 | 2023-04-26 | 84 | 6 | 8 | Budget |
3704 | 550.00 | 2022-08-26 | 65 | 1 | 5 | Budget |
28337 | 80.00 | 2024-07-26 | 71 | 3 | 6 | Actual |
30310 | 996.00 | 2024-09-25 | 97 | 6 | 3 | Actual |
4015 | 80.00 | 2022-08-26 | 84 | 4 | 6 | Budget |
22020 | -184.00 | 2024-01-24 | 91 | 4 | 6 | Actual |
23275 | 1180806.42 | 2024-02-24 | 4 | 7 | 8 | Actual |
8795 | 1062008.00 | 2022-12-27 | 46 | 7 | 7 | Actual |
13036 | 22.00 | 2023-04-26 | 82 | 5 | 6 | Actual |
34601 | 434.81 | 2024-12-26 | 65 | 6 | 12 | Actual |
2026 | 630.00 | 2022-06-26 | 87 | 6 | 7 | Actual |
4428 | 857.16 | 2022-08-26 | 72 | 6 | 8 | Actual |
28345 | 47.00 | 2024-07-26 | 82 | 3 | 6 | Actual |
31603 | 80.00 | 2024-10-25 | 82 | 1 | 5 | Actual |
2593 | 300.00 | 2022-07-27 | 73 | 1 | 5 | Budget |
32581 | 46513.00 | 2024-11-25 | 33 | 7 | 3 | Actual |
11813 | 39.00 | 2023-03-26 | 82 | 3 | 6 | Actual |
9565 | 480.00 | 2023-01-24 | 77 | 3 | 6 | Budget |
35326 | 836.00 | 2025-01-24 | 81 | 6 | 7 | Actual |
25097 | 348283.00 | 2024-04-25 | 6 | 7 | 6 | Actual |
25119 | 100679.00 | 2024-04-25 | 39 | 7 | 6 | Actual |
20321 | 15279.77 | 2023-11-26 | 12 | 2 | 11 | Actual |
28807 | 96.51 | 2024-07-26 | 80 | 5 | 11 | Actual |
35034 | 249.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
11563 | 205.00 | 2023-03-26 | 74 | 1 | 5 | Actual |
26057 | 168.00 | 2024-05-25 | 73 | 3 | 6 | Actual |
34262 | 281.39 | 2024-12-26 | 83 | 2 | 8 | Actual |
28839 | 479.49 | 2024-07-26 | 77 | 6 | 11 | Actual |
31333 | 45.11 | 2024-09-25 | 82 | 6 | 13 | Actual |
923 | 45032.00 | 2022-05-26 | 21 | 7 | 7 | Actual |
10812 | 1300.00 | 2023-02-24 | 62 | 6 | 6 | Budget |
28949 | 462.47 | 2024-07-26 | 65 | 6 | 12 | Actual |
2269 | 70.00 | 2022-07-27 | 71 | 1 | 3 | Budget |
17371 | 16781.92 | 2023-08-26 | 56 | 6 | 11 | Actual |
6314 | 200.00 | 2022-10-26 | 87 | 5 | 6 | Budget |
12358 | 80.00 | 2023-04-26 | 71 | 1 | 3 | Budget |
27221 | 95.00 | 2024-06-25 | 84 | 4 | 6 | Actual |
29482 | 835735.00 | 2024-08-25 | 11 | 3 | 6 | Actual |
33685 | 540.00 | 2024-12-26 | 97 | 6 | 3 | Actual |
36608 | 1214.00 | 2025-02-24 | 97 | 6 | 8 | Actual |
20825 | 4307.00 | 2023-12-27 | 62 | 1 | 5 | Actual |
37230 | 1020.00 | 2025-03-26 | 65 | 6 | 4 | Actual |
22211 | 451.09 | 2024-01-24 | 67 | 1 | 8 | Actual |
3839 | 1797.00 | 2022-08-26 | 62 | 1 | 6 | Actual |
39157 | 128.42 | 2025-04-26 | 83 | 1 | 12 | Actual |
29777 | 11031.59 | 2024-08-25 | 57 | 6 | 8 | Actual |
12232 | 284.42 | 2023-03-26 | 81 | 2 | 8 | Actual |
31820 | 1497.00 | 2024-10-25 | 62 | 6 | 6 | Actual |
10293 | 550.00 | 2023-02-24 | 66 | 1 | 4 | Budget |
34283 | 191.99 | 2024-12-26 | 68 | 6 | 8 | Actual |
20556 | 46.50 | 2023-11-26 | 66 | 6 | 12 | Actual |
9823 | 21275.00 | 2023-01-24 | 53 | 6 | 7 | Actual |
33823 | 285468.00 | 2024-12-26 | 29 | 7 | 4 | Actual |
32510 | 1559.00 | 2024-11-25 | 77 | 1 | 3 | Actual |
7281 | 283.00 | 2022-11-26 | 80 | 2 | 6 | Actual |
2949 | 38.00 | 2022-07-27 | 94 | 5 | 6 | Actual |
13278 | 67668.00 | 2023-04-26 | 37 | 7 | 7 | Actual |
6698 | 80.00 | 2022-10-26 | 84 | 6 | 8 | Budget |
33903 | 10111.00 | 2024-12-26 | 8 | 7 | 5 | Actual |
373 | -176.00 | 2022-05-26 | 91 | 1 | 5 | Actual |
24532 | 2457.19 | 2024-03-25 | 12 | 2 | 12 | Actual |
688 | 71.00 | 2022-05-26 | 78 | 5 | 6 | Actual |
4517 | 140.00 | 2022-09-26 | 78 | 1 | 3 | Actual |
39202 | 3278.48 | 2025-04-26 | 62 | 6 | 12 | Actual |
14300 | 10402.02 | 2023-05-26 | 60 | 4 | 11 | Actual |
30407 | 442.00 | 2024-09-25 | 67 | 6 | 4 | Actual |
11990 | 69393.00 | 2023-03-26 | 13 | 7 | 6 | Actual |
1324 | 750.00 | 2022-06-26 | 66 | 1 | 4 | Budget |
9357 | 3800.00 | 2023-01-24 | 52 | 6 | 5 | Budget |
19789 | 131047.00 | 2023-11-26 | 43 | 7 | 4 | Actual |
18801 | 623.00 | 2023-10-26 | 65 | 6 | 5 | Actual |
28963 | 44.38 | 2024-07-26 | 82 | 6 | 12 | Actual |
1548 | 38.00 | 2022-06-26 | 82 | 6 | 5 | Actual |
13872 | 251.00 | 2023-05-26 | 81 | 3 | 6 | Actual |
32174 | 175.23 | 2024-10-25 | 65 | 4 | 11 | Actual |
22530 | 319.91 | 2024-01-24 | 61 | 6 | 12 | Actual |
26441 | 34.80 | 2024-05-25 | 67 | 2 | 11 | Actual |
24479 | 206354.60 | 2024-03-25 | 6 | 7 | 11 | Actual |
19182 | 95.02 | 2023-10-26 | 71 | 2 | 8 | Actual |
21190 | 40451.00 | 2023-12-27 | 31 | 7 | 7 | Actual |
2889 | 30.00 | 2022-07-27 | 82 | 4 | 6 | Budget |
23406 | 91.19 | 2024-02-24 | 89 | 4 | 11 | Actual |
24078 | 4466.00 | 2024-03-25 | 23 | 7 | 6 | Actual |
12005 | 29962.00 | 2023-03-26 | 34 | 7 | 6 | Actual |
25094 | 47500.00 | 2024-04-25 | 99 | 6 | 6 | Actual |
16740 | 429.00 | 2023-08-26 | 76 | 1 | 5 | Actual |
16754 | 309.00 | 2023-08-26 | 94 | 1 | 5 | Actual |
13076 | 86.00 | 2023-04-26 | 68 | 6 | 6 | Actual |
9960 | 31212.27 | 2023-01-24 | 60 | 2 | 8 | Actual |
21153 | 416.00 | 2023-12-27 | 73 | 6 | 7 | Actual |
9473 | 550.00 | 2023-01-24 | 80 | 1 | 6 | Budget |
39361 | 1520.58 | 2025-04-26 | 23 | 7 | 13 | Actual |
23006 | 58.00 | 2024-02-24 | 68 | 5 | 6 | Actual |
7258 | 750.00 | 2022-11-26 | 62 | 2 | 6 | Budget |
26540 | -25.84 | 2024-05-25 | 91 | 5 | 11 | Actual |
29988 | 104866.54 | 2024-08-25 | 13 | 7 | 11 | Actual |
13419 | 228.36 | 2023-04-26 | 78 | 6 | 8 | Actual |
38253 | 2117.00 | 2025-04-26 | 54 | 6 | 3 | Actual |
34972 | 33543.00 | 2025-01-24 | 28 | 7 | 4 | Actual |
20072 | 22060.00 | 2023-11-26 | 33 | 7 | 6 | Actual |
31549 | 990.00 | 2024-10-25 | 87 | 6 | 4 | Actual |
9222 | 73200.00 | 2023-01-24 | 56 | 6 | 4 | Budget |
10556 | 40825.00 | 2023-02-24 | 39 | 7 | 5 | Actual |
39192 | 100.76 | 2025-04-26 | 92 | 2 | 12 | Actual |
5826 | 950.00 | 2022-10-26 | 77 | 1 | 4 | Budget |
20949 | 8.00 | 2023-12-27 | 69 | 2 | 6 | Actual |
32522 | 781.00 | 2024-11-25 | 92 | 1 | 3 | Actual |
31294 | 238.10 | 2024-09-25 | 73 | 2 | 13 | Actual |
25018 | 108.00 | 2024-04-25 | 74 | 4 | 6 | Actual |
16242 | 51.82 | 2023-07-27 | 80 | 2 | 11 | Actual |
919 | 26970.00 | 2022-05-26 | 15 | 7 | 7 | Actual |
3068 | 274.00 | 2022-07-27 | 78 | 1 | 7 | Actual |
24639 | 372.00 | 2024-04-25 | 83 | 1 | 3 | Actual |
11320 | -184.00 | 2023-03-26 | 91 | 6 | 3 | Actual |
33931 | 370.00 | 2024-12-26 | 65 | 1 | 6 | Actual |
463 | 20232.00 | 2022-05-26 | 38 | 7 | 5 | Actual |
33829 | 147913.00 | 2024-12-26 | 37 | 7 | 4 | Actual |
6651 | 9419.44 | 2022-10-26 | 53 | 6 | 8 | Actual |
12027 | 128.00 | 2023-03-26 | 68 | 1 | 7 | Actual |
19381 | 24.16 | 2023-10-26 | 68 | 5 | 11 | Actual |
13453 | 33121.40 | 2023-04-26 | 19 | 7 | 8 | Actual |
14161 | 531.39 | 2023-05-26 | 66 | 6 | 8 | Actual |
33587 | 201.26 | 2024-11-25 | 89 | 6 | 13 | Actual |
8987 | 1900.00 | 2023-01-24 | 62 | 1 | 3 | Budget |
16285 | 96.51 | 2023-07-27 | 65 | 4 | 11 | Actual |
2357 | 252.00 | 2022-07-27 | 92 | 6 | 3 | Actual |
4711 | 240.00 | 2022-09-26 | 83 | 1 | 4 | Actual |
4699 | 588.00 | 2022-09-26 | 76 | 1 | 4 | Actual |
21322 | 16381.92 | 2023-12-27 | 60 | 1 | 11 | Actual |
21883 | 23925.00 | 2024-01-24 | 94 | 6 | 5 | Actual |
18678 | 155.00 | 2023-10-26 | 68 | 1 | 4 | Actual |
29363 | 13364.00 | 2024-08-25 | 52 | 6 | 5 | Actual |
27320 | 8585.00 | 2024-06-25 | 61 | 1 | 7 | Actual |
35938 | 395.00 | 2025-02-24 | 78 | 1 | 3 | Actual |
5797 | 108.00 | 2022-10-26 | 90 | 7 | 3 | Actual |
11684 | 13453.00 | 2023-03-26 | 100 | 7 | 5 | Actual |
36965 | 46.87 | 2025-02-24 | 71 | 1 | 13 | Actual |
11919 | -72.00 | 2023-03-26 | 91 | 5 | 6 | Actual |
29955 | 1064.61 | 2024-08-25 | 63 | 6 | 11 | Actual |
4972 | 100.00 | 2022-09-26 | 68 | 1 | 6 | Budget |
19469 | 17.78 | 2023-10-26 | 65 | 1 | 12 | Actual |
4430 | 220.00 | 2022-08-26 | 73 | 6 | 8 | Budget |
33622 | 6255.75 | 2024-11-25 | 100 | 7 | 13 | Actual |
39142 | 1775.26 | 2025-04-26 | 62 | 1 | 12 | Actual |
527 | 149.00 | 2022-05-26 | 66 | 2 | 6 | Actual |
39165 | 125.23 | 2025-04-26 | 94 | 1 | 12 | Actual |
29611 | 26332.00 | 2024-08-25 | 28 | 7 | 6 | Actual |
11679 | 19220.00 | 2023-03-26 | 38 | 7 | 5 | Actual |
36052 | 247.00 | 2025-02-24 | 71 | 1 | 4 | Actual |
19809 | 163.00 | 2023-11-26 | 83 | 1 | 5 | Actual |
9463 | 300.00 | 2023-01-24 | 73 | 1 | 6 | Budget |
18180 | 602.61 | 2023-09-26 | 74 | 2 | 8 | Actual |
23745 | 36149.00 | 2024-03-25 | 60 | 6 | 4 | Actual |
32950 | 30.00 | 2024-11-25 | 69 | 6 | 6 | Actual |
26567 | 15.65 | 2024-05-25 | 82 | 6 | 11 | Actual |
3069 | 1113.00 | 2022-07-27 | 80 | 1 | 7 | Actual |
3728 | 468.00 | 2022-08-26 | 81 | 1 | 5 | Actual |
10449 | 200.00 | 2023-02-24 | 78 | 1 | 5 | Budget |
5236 | 480.00 | 2022-09-26 | 80 | 6 | 6 | Budget |
35432 | 42250.35 | 2025-01-24 | 63 | 6 | 8 | Actual |
20736 | 191.00 | 2023-12-27 | 68 | 1 | 4 | Actual |
18457 | 42900.49 | 2023-09-26 | 39 | 7 | 11 | Actual |
9970 | 213.21 | 2023-01-24 | 67 | 2 | 8 | Actual |
15585 | 128.00 | 2023-07-27 | 73 | 7 | 3 | Actual |
26569 | 44.38 | 2024-05-25 | 84 | 6 | 11 | Actual |
36293 | 281.00 | 2025-02-24 | 73 | 3 | 6 | Actual |
29008 | 380.21 | 2024-07-26 | 65 | 1 | 13 | Actual |
19238 | 1382038.95 | 2023-10-26 | 4 | 7 | 8 | Actual |
27314 | 169895.00 | 2024-06-25 | 39 | 7 | 6 | Actual |
28803 | 311.40 | 2024-07-26 | 74 | 5 | 11 | Actual |
17724 | 278.00 | 2023-09-26 | 90 | 6 | 4 | Actual |
14090 | 28332.00 | 2023-05-26 | 40 | 7 | 7 | Actual |
19118 | 987248.00 | 2023-10-26 | 4 | 7 | 7 | Actual |
23040 | 34.00 | 2024-02-24 | 71 | 6 | 6 | Actual |
20401 | 41.19 | 2023-11-26 | 94 | 4 | 11 | Actual |
288 | 550.00 | 2022-05-26 | 87 | 6 | 4 | Budget |
3815 | 26232.00 | 2022-08-26 | 19 | 7 | 5 | Actual |
5064 | 261.00 | 2022-09-26 | 66 | 3 | 6 | Actual |
28916 | 67.78 | 2024-07-26 | 65 | 2 | 12 | Actual |
37239 | 4523.00 | 2025-03-26 | 76 | 6 | 4 | Actual |
5118 | 20.00 | 2022-09-26 | 71 | 4 | 6 | Actual |
26908 | 54326.00 | 2024-06-25 | 40 | 7 | 3 | Actual |
8372 | 94.00 | 2022-12-27 | 94 | 1 | 6 | Actual |
27213 | 132.00 | 2024-06-25 | 74 | 4 | 6 | Actual |
9866 | 200.00 | 2023-01-24 | 83 | 6 | 7 | Budget |
17513 | 212.47 | 2023-08-26 | 90 | 6 | 12 | Actual |
13529 | 600.00 | 2023-05-26 | 66 | 6 | 3 | Actual |
39112 | 214690.93 | 2025-04-26 | 4 | 7 | 11 | Actual |
21129 | 900.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
10169 | 90.00 | 2023-02-24 | 68 | 6 | 3 | Budget |
1988 | 13500.00 | 2022-06-26 | 63 | 6 | 7 | Budget |
15026 | 236.00 | 2023-06-26 | 85 | 1 | 7 | Actual |
12558 | 1000.00 | 2023-04-26 | 80 | 1 | 4 | Budget |
1002 | 128.36 | 2022-05-26 | 67 | 2 | 8 | Actual |
1686 | -81.00 | 2022-06-26 | 91 | 2 | 6 | Actual |
29156 | 4956.00 | 2024-08-25 | 61 | 6 | 3 | Actual |
18915 | 252.00 | 2023-10-26 | 65 | 3 | 6 | Actual |
5512 | 128.36 | 2022-09-26 | 85 | 2 | 8 | Actual |
5744 | 52736.00 | 2022-10-26 | 31 | 7 | 3 | Actual |
19209 | 35662.35 | 2023-10-26 | 63 | 6 | 8 | Actual |
33048 | 334.00 | 2024-11-25 | 78 | 6 | 7 | Actual |
24198 | 1301.11 | 2024-03-25 | 77 | 1 | 8 | Actual |
3736 | 133.00 | 2022-08-26 | 85 | 1 | 5 | Actual |
32107 | 149.70 | 2024-10-25 | 84 | 1 | 11 | Actual |
2618 | 266.00 | 2022-07-27 | 90 | 1 | 5 | Actual |
17899 | 25.00 | 2023-09-26 | 85 | 2 | 6 | Actual |
1628 | 100.00 | 2022-06-26 | 83 | 1 | 6 | Budget |
32074 | 32242.59 | 2024-10-25 | 24 | 7 | 8 | Actual |
4332 | 1035.95 | 2022-08-26 | 80 | 1 | 8 | Actual |
20081 | 19810.00 | 2023-11-26 | 100 | 7 | 6 | Actual |
18848 | 48453.00 | 2023-10-26 | 34 | 7 | 5 | Actual |
12730 | 29300.00 | 2023-04-26 | 60 | 6 | 5 | Budget |
10867 | 37693.00 | 2023-02-24 | 14 | 7 | 6 | Actual |
7914 | 79100.00 | 2022-12-27 | 56 | 6 | 3 | Budget |
18109 | 98791.00 | 2023-09-26 | 94 | 6 | 7 | Actual |
22342 | 81.61 | 2024-01-24 | 83 | 1 | 11 | Actual |
17279 | 20.97 | 2023-08-26 | 85 | 2 | 11 | Actual |
12341 | 1287420.32 | 2023-03-26 | 46 | 7 | 8 | Actual |
6618 | 252.60 | 2022-10-26 | 73 | 2 | 8 | Actual |
16329 | 48.63 | 2023-07-27 | 87 | 5 | 11 | Actual |
6214 | 140.00 | 2022-10-26 | 83 | 3 | 6 | Actual |
18920 | 39.00 | 2023-10-26 | 71 | 3 | 6 | Actual |
24073 | 12485.00 | 2024-03-25 | 18 | 7 | 6 | Actual |
29523 | 400.00 | 2024-08-25 | 80 | 4 | 6 | Actual |
5818 | 60.00 | 2022-10-26 | 71 | 1 | 4 | Actual |
29107 | 7231.21 | 2024-07-26 | 24 | 7 | 13 | Actual |
9097 | 5515.00 | 2023-01-24 | 8 | 7 | 3 | Actual |
25850 | 714.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
11495 | 480.00 | 2023-03-26 | 81 | 6 | 4 | Budget |
26263 | 266701.00 | 2024-05-25 | 15 | 7 | 7 | Actual |
15852 | 19.00 | 2023-07-27 | 69 | 3 | 6 | Actual |
12827 | 34.00 | 2023-04-26 | 69 | 1 | 6 | Actual |
25225 | 108.66 | 2024-04-25 | 71 | 1 | 8 | Actual |
13911 | 1082.00 | 2023-05-26 | 62 | 5 | 6 | Actual |
1470 | 90.00 | 2022-06-26 | 71 | 1 | 5 | Budget |
37597 | 296.00 | 2025-03-26 | 89 | 1 | 7 | Actual |
22112 | 18225.00 | 2024-01-24 | 100 | 7 | 6 | Actual |
18520 | 6.00 | 2023-09-26 | 96 | 6 | 12 | Actual |
6803 | 1900.00 | 2022-11-26 | 63 | 6 | 3 | Budget |
37312 | 15.00 | 2025-03-26 | 96 | 1 | 5 | Actual |
18068 | 214.00 | 2023-09-26 | 85 | 1 | 7 | Actual |
24210 | 540.49 | 2024-03-25 | 92 | 1 | 8 | Actual |
10408 | 3888.00 | 2023-02-24 | 23 | 7 | 4 | Actual |
3980 | 16000.00 | 2022-08-26 | 60 | 4 | 6 | Budget |
1062 | 25.32 | 2022-05-26 | 69 | 6 | 8 | Actual |
9542 | 28300.00 | 2023-01-24 | 60 | 3 | 6 | Budget |
21067 | 263.00 | 2023-12-27 | 81 | 6 | 6 | Actual |
10404 | 34976.00 | 2023-02-24 | 19 | 7 | 4 | Actual |
18952 | 257.00 | 2023-10-26 | 80 | 4 | 6 | Actual |
9572 | 401.00 | 2023-01-24 | 81 | 3 | 6 | Actual |
22624 | 14467.00 | 2024-02-24 | 63 | 6 | 3 | Actual |
14485 | 3795.51 | 2023-05-26 | 18 | 7 | 12 | Actual |
38069 | 180.55 | 2025-03-26 | 85 | 6 | 12 | Actual |
18578 | 16.00 | 2023-10-26 | 96 | 1 | 3 | Actual |
27646 | 53.95 | 2024-06-25 | 67 | 5 | 11 | Actual |
29039 | 88.97 | 2024-07-26 | 69 | 2 | 13 | Actual |
22738 | 3498.00 | 2024-02-24 | 54 | 6 | 4 | Actual |
18027 | 69022.00 | 2023-09-26 | 15 | 7 | 6 | Actual |
38755 | 39431.00 | 2025-04-26 | 53 | 6 | 7 | Actual |
15496 | 1540.00 | 2023-07-27 | 77 | 1 | 3 | Actual |
33638 | 983.00 | 2024-12-26 | 81 | 1 | 3 | Actual |
23500 | 110141.51 | 2024-02-24 | 43 | 7 | 11 | Actual |
25948 | 558.00 | 2024-05-25 | 81 | 6 | 5 | Actual |
8200 | 57.00 | 2022-12-27 | 69 | 1 | 5 | Actual |
14665 | 35.00 | 2023-06-26 | 69 | 6 | 4 | Actual |
15478 | 9887.11 | 2023-06-26 | 38 | 7 | 12 | Actual |
29127 | 540.00 | 2024-08-25 | 67 | 1 | 3 | Actual |
2794 | 40.00 | 2022-07-27 | 83 | 2 | 6 | Budget |
37211 | 424.00 | 2025-03-26 | 84 | 1 | 4 | Actual |
11314 | 71.00 | 2023-03-26 | 85 | 6 | 3 | Actual |
33745 | 4740.00 | 2024-12-26 | 62 | 1 | 4 | Actual |
24931 | 209.00 | 2024-04-25 | 66 | 1 | 6 | Actual |
19183 | 390.48 | 2023-10-26 | 73 | 2 | 8 | Actual |
14829 | 74.00 | 2023-06-26 | 85 | 1 | 6 | Actual |
30154 | 85.46 | 2024-08-25 | 90 | 1 | 13 | Actual |
11929 | 132500.00 | 2023-03-26 | 56 | 6 | 6 | Budget |
16759 | 3139.00 | 2023-08-26 | 54 | 6 | 5 | Actual |
34707 | -179.45 | 2024-12-26 | 91 | 2 | 13 | Actual |
37574 | -95783.00 | 2025-03-26 | 46 | 7 | 6 | Actual |
5391 | -142.00 | 2022-09-26 | 91 | 6 | 7 | Actual |
11344 | 51687.00 | 2023-03-26 | 31 | 7 | 3 | Actual |
10568 | 338.00 | 2023-02-24 | 65 | 1 | 6 | Actual |
35060 | 15113.00 | 2025-01-24 | 20 | 7 | 5 | Actual |
2586 | 200.00 | 2022-07-27 | 67 | 1 | 5 | Budget |
14322 | 91.19 | 2023-05-26 | 90 | 4 | 11 | Actual |
18270 | 139.06 | 2023-09-26 | 73 | 1 | 11 | Actual |
15730 | 43997.00 | 2023-07-27 | 60 | 6 | 5 | Actual |
12559 | 1085.00 | 2023-04-26 | 80 | 1 | 4 | Actual |
9932 | 648.06 | 2023-01-24 | 76 | 1 | 8 | Actual |
26339 | 395.03 | 2024-05-25 | 92 | 2 | 8 | Actual |
29907 | 512.47 | 2024-08-25 | 80 | 3 | 11 | Actual |
37598 | 456.00 | 2025-03-26 | 90 | 1 | 7 | Actual |
17765 | 182.00 | 2023-09-26 | 67 | 1 | 5 | Actual |
3953 | 280.00 | 2022-08-26 | 76 | 3 | 6 | Budget |
7362 | 137.00 | 2022-11-26 | 68 | 4 | 6 | Actual |
30686 | 7.00 | 2024-09-25 | 96 | 5 | 6 | Actual |
23963 | 130.00 | 2024-03-25 | 74 | 3 | 6 | Actual |
21877 | 100.00 | 2024-01-24 | 85 | 6 | 5 | Actual |
36725 | 262.47 | 2025-02-24 | 66 | 4 | 11 | Actual |
10761 | 100.00 | 2023-02-24 | 66 | 5 | 6 | Budget |
4181 | 72.00 | 2022-08-26 | 71 | 1 | 7 | Actual |
16593 | 6254.00 | 2023-08-26 | 23 | 7 | 3 | Actual |
27636 | 170.98 | 2024-06-25 | 90 | 4 | 11 | Actual |
22120 | 64.00 | 2024-01-24 | 69 | 1 | 7 | Actual |
12533 | 4392.00 | 2023-04-26 | 61 | 1 | 4 | Actual |
32402 | 124.06 | 2024-10-25 | 89 | 1 | 13 | Actual |
35810 | 1217.06 | 2025-01-24 | 62 | 1 | 13 | Actual |
34715 | 3736.41 | 2024-12-26 | 61 | 6 | 13 | Actual |
21202 | 95680.14 | 2023-12-27 | 60 | 1 | 8 | Actual |
36357 | 153.00 | 2025-02-24 | 89 | 5 | 6 | Actual |
29154 | 17459.00 | 2024-08-25 | 57 | 6 | 3 | Actual |
475 | 1040.00 | 2022-05-26 | 62 | 1 | 6 | Actual |
1494 | 750.00 | 2022-06-26 | 87 | 1 | 5 | Budget |
22317 | 89233.05 | 2024-01-24 | 35 | 7 | 8 | Actual |
24682 | 10989.00 | 2024-04-25 | 94 | 6 | 3 | Actual |
72 | 76.00 | 2022-05-26 | 68 | 6 | 3 | Actual |
31672 | 180800.00 | 2024-10-25 | 35 | 7 | 5 | Actual |
21842 | 168.00 | 2024-01-24 | 84 | 1 | 5 | Actual |
856 | 2300.00 | 2022-05-26 | 57 | 6 | 7 | Budget |
15670 | 480852.00 | 2023-07-27 | 6 | 7 | 4 | Actual |
33260 | 56.08 | 2024-11-25 | 85 | 2 | 11 | Actual |
9523 | 200.00 | 2023-01-24 | 81 | 2 | 6 | Budget |
35863 | 87.22 | 2025-01-24 | 54 | 6 | 13 | Actual |
18576 | 761.00 | 2023-10-26 | 92 | 1 | 3 | Actual |
37216 | -510.00 | 2025-03-26 | 91 | 1 | 4 | Actual |
38747 | 346.00 | 2025-04-26 | 89 | 1 | 7 | Actual |
35281 | 320.00 | 2025-01-24 | 67 | 1 | 7 | Actual |
5671 | 6625.00 | 2022-10-26 | 57 | 6 | 3 | Actual |
4078 | 0.00 | 2022-08-26 | 54 | 6 | 6 | Budget |
5913 | 185878.00 | 2022-10-26 | 101 | 6 | 4 | Actual |
31346 | 346711.22 | 2024-09-25 | 4 | 7 | 13 | Actual |
2062 | 781690.00 | 2022-06-26 | 43 | 7 | 7 | Actual |
8885 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
37038 | 203.01 | 2025-02-24 | 90 | 6 | 13 | Actual |
30836 | 209382.00 | 2024-09-25 | 35 | 7 | 7 | Actual |
36749 | 691.20 | 2025-02-24 | 61 | 5 | 11 | Actual |
20542 | 19.91 | 2023-11-26 | 87 | 2 | 12 | Actual |
22806 | 190.00 | 2024-02-24 | 67 | 1 | 5 | Actual |
23453 | 109.27 | 2024-02-24 | 72 | 6 | 11 | Actual |
27173 | 204.00 | 2024-06-25 | 92 | 2 | 6 | Actual |
3188 | 2000.00 | 2022-07-27 | 62 | 1 | 8 | Budget |
34599 | 2555.06 | 2024-12-26 | 62 | 6 | 12 | Actual |
1203 | 50.00 | 2022-06-26 | 71 | 6 | 3 | Budget |
19859 | 20486.00 | 2023-11-26 | 7 | 7 | 5 | Actual |
10486 | 616.00 | 2023-02-24 | 65 | 6 | 5 | Actual |
29405 | 84182.00 | 2024-08-25 | 14 | 7 | 5 | Actual |
22380 | 13742.50 | 2024-01-24 | 60 | 3 | 11 | Actual |
4173 | 584.00 | 2022-08-26 | 65 | 1 | 7 | Actual |
9141 | 110.00 | 2023-01-24 | 74 | 7 | 3 | Actual |
10813 | 7600.00 | 2023-02-24 | 63 | 6 | 6 | Budget |
18679 | 43.00 | 2023-10-26 | 69 | 1 | 4 | Actual |
28763 | 188.00 | 2024-07-26 | 92 | 3 | 11 | Actual |
17340 | 4.00 | 2023-08-26 | 96 | 4 | 11 | Actual |
27648 | 12.46 | 2024-06-25 | 69 | 5 | 11 | Actual |
29264 | 491.00 | 2024-08-25 | 90 | 1 | 4 | Actual |
28882 | 763813.58 | 2024-07-26 | 43 | 7 | 11 | Actual |
13411 | 276.84 | 2023-04-26 | 73 | 6 | 8 | Actual |
38640 | 151.00 | 2025-04-26 | 66 | 5 | 6 | Actual |
21007 | 168.00 | 2023-12-27 | 76 | 4 | 6 | Actual |
29244 | 7493.00 | 2024-08-25 | 62 | 1 | 4 | Actual |
12670 | 367673.00 | 2023-04-26 | 46 | 7 | 4 | Actual |
19273 | 16.72 | 2023-10-26 | 69 | 1 | 11 | Actual |
5872 | 174.00 | 2022-10-26 | 67 | 6 | 4 | Actual |
38866 | 143.51 | 2025-04-26 | 85 | 2 | 8 | Actual |
5228 | 104.00 | 2022-09-26 | 74 | 6 | 6 | Actual |
9772 | 42800.00 | 2023-01-24 | 60 | 1 | 7 | Actual |
37886 | 34.80 | 2025-03-26 | 82 | 4 | 11 | Actual |
6680 | 220.00 | 2022-10-26 | 73 | 6 | 8 | Budget |
26275 | 33902.00 | 2024-05-25 | 33 | 7 | 7 | Actual |
14471 | 163.53 | 2023-05-26 | 90 | 6 | 12 | Actual |
3074 | 60.00 | 2022-07-27 | 82 | 1 | 7 | Budget |
12703 | 50.00 | 2023-04-26 | 82 | 1 | 5 | Budget |
36881 | 67.78 | 2025-02-24 | 81 | 2 | 12 | Actual |
31869 | 203048.00 | 2024-10-25 | 35 | 7 | 6 | Actual |
17578 | 438.00 | 2023-09-26 | 54 | 6 | 3 | Actual |
21716 | 185.00 | 2024-01-24 | 77 | 7 | 3 | Actual |
31413 | 221.00 | 2024-10-25 | 67 | 6 | 3 | Actual |
34840 | 13052.00 | 2025-01-24 | 7 | 7 | 3 | Actual |
29011 | 132.83 | 2024-07-26 | 68 | 1 | 13 | Actual |
34203 | 30173.00 | 2024-12-26 | 28 | 7 | 7 | Actual |
15515 | 84331.00 | 2023-07-27 | 56 | 6 | 3 | Actual |
4205 | 720.00 | 2022-08-26 | 87 | 1 | 7 | Actual |
33105 | 1928.39 | 2024-11-25 | 77 | 1 | 8 | Actual |
35253 | 29029.00 | 2025-01-24 | 14 | 7 | 6 | Actual |
39048 | 3741.25 | 2025-04-26 | 60 | 5 | 11 | Actual |
16104 | 611.70 | 2023-07-27 | 92 | 1 | 8 | Actual |
35692 | 261.40 | 2025-01-24 | 65 | 1 | 12 | Actual |
9342 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
26186 | 40030.00 | 2024-05-25 | 40 | 7 | 6 | Actual |
38118 | 717.05 | 2025-03-26 | 74 | 1 | 13 | Actual |
6560 | 550.00 | 2022-10-26 | 65 | 1 | 8 | Budget |
22397 | 46.50 | 2024-01-24 | 83 | 3 | 11 | Actual |
21496 | 173473.14 | 2023-12-27 | 6 | 7 | 11 | Actual |
35605 | 7.14 | 2025-01-24 | 69 | 5 | 11 | Actual |
16674 | 266.00 | 2023-08-26 | 66 | 6 | 4 | Actual |
25894 | -190270.00 | 2024-05-25 | 43 | 7 | 4 | Actual |
24900 | 697138.00 | 2024-04-25 | 6 | 7 | 5 | Actual |
38944 | 276.30 | 2025-04-26 | 67 | 1 | 11 | Actual |
35854 | 134.59 | 2025-01-24 | 85 | 2 | 13 | Actual |
16570 | 169.00 | 2023-08-26 | 85 | 6 | 3 | Actual |
26505 | 132.68 | 2024-05-25 | 81 | 4 | 11 | Actual |
18419 | 138.00 | 2023-09-26 | 81 | 6 | 11 | Actual |
33342 | 146.51 | 2024-11-25 | 78 | 6 | 11 | Actual |
35350 | 18497.00 | 2025-01-24 | 20 | 7 | 7 | Actual |
5910 | 153.00 | 2022-10-26 | 97 | 6 | 4 | Actual |
4 | 2208.00 | 2022-05-26 | 61 | 1 | 3 | Actual |
5717 | 280.00 | 2022-10-26 | 87 | 6 | 3 | Budget |
32386 | 106.52 | 2024-10-25 | 67 | 1 | 13 | Actual |
37850 | 34.80 | 2025-03-26 | 69 | 3 | 11 | Actual |
32427 | 180.20 | 2024-10-25 | 85 | 2 | 13 | Actual |
16380 | 3795.51 | 2023-07-27 | 18 | 7 | 11 | Actual |
20714 | 190.00 | 2023-12-27 | 77 | 7 | 3 | Actual |
30428 | 32063.00 | 2024-09-25 | 94 | 6 | 4 | Actual |
19777 | 26662.00 | 2023-11-26 | 24 | 7 | 4 | Actual |
1690 | 444008.00 | 2022-06-26 | 10 | 3 | 6 | Actual |
34768 | 50991.68 | 2024-12-26 | 39 | 7 | 13 | Actual |
16370 | 331.00 | 2023-07-27 | 97 | 6 | 11 | Actual |
8058 | 280.00 | 2022-12-27 | 67 | 1 | 4 | Budget |
11415 | 200.00 | 2023-03-26 | 68 | 1 | 4 | Budget |
12029 | 52.00 | 2023-03-26 | 71 | 1 | 7 | Actual |
28331 | 2849.00 | 2024-07-26 | 62 | 3 | 6 | Actual |
34344 | 109.27 | 2024-12-26 | 71 | 1 | 11 | Actual |
5561 | 100.00 | 2022-09-26 | 78 | 6 | 8 | Budget |
1872 | 107.00 | 2022-06-26 | 78 | 6 | 6 | Actual |
13532 | 66.00 | 2023-05-26 | 69 | 6 | 3 | Actual |
34953 | 31731.00 | 2025-01-24 | 94 | 6 | 4 | Actual |
10906 | 100.00 | 2023-02-24 | 71 | 1 | 7 | Budget |
5770 | 40.00 | 2022-10-26 | 71 | 7 | 3 | Budget |
9209 | 990.00 | 2023-01-24 | 87 | 1 | 4 | Actual |
25730 | 983.00 | 2024-05-25 | 80 | 6 | 3 | Actual |
34458 | 46.50 | 2024-12-26 | 78 | 5 | 11 | Actual |
36644 | 292.25 | 2025-02-24 | 67 | 1 | 11 | Actual |
5690 | 32.00 | 2022-10-26 | 71 | 6 | 3 | Actual |
30113 | 5570.01 | 2024-08-25 | 20 | 7 | 12 | Actual |
6862 | 68198.00 | 2022-11-26 | 21 | 7 | 3 | Actual |
6798 | 15680.00 | 2022-11-26 | 60 | 6 | 3 | Actual |
12460 | 50999.00 | 2023-04-26 | 13 | 7 | 3 | Actual |
34447 | 543.32 | 2024-12-26 | 62 | 5 | 11 | Actual |
20026 | 1237.00 | 2023-11-26 | 63 | 6 | 6 | Actual |
20154 | 12485.00 | 2023-11-26 | 18 | 7 | 7 | Actual |
36 | 103.00 | 2022-05-26 | 84 | 1 | 3 | Actual |
1742 | 1671.00 | 2022-06-26 | 61 | 4 | 6 | Actual |
39214 | 789.07 | 2025-04-26 | 77 | 6 | 12 | Actual |
8330 | 2100.00 | 2022-12-27 | 61 | 1 | 6 | Budget |
13760 | 97.00 | 2023-05-26 | 84 | 6 | 5 | Actual |
25127 | 744.00 | 2024-04-25 | 65 | 1 | 7 | Actual |
21519 | 9491.36 | 2023-12-27 | 40 | 7 | 11 | Actual |
21418 | 235.87 | 2023-12-27 | 80 | 4 | 11 | Actual |
12956 | 10.00 | 2023-04-26 | 96 | 3 | 6 | Actual |
17968 | 20.00 | 2023-09-26 | 71 | 5 | 6 | Actual |
19622 | 114.00 | 2023-11-26 | 71 | 6 | 3 | Actual |
14386 | 48770.82 | 2023-05-26 | 39 | 7 | 11 | Actual |
1443 | 24145.00 | 2022-06-26 | 32 | 7 | 4 | Actual |
13795 | 45545.00 | 2023-05-26 | 39 | 7 | 5 | Actual |
20908 | 92953.00 | 2023-12-27 | 37 | 7 | 5 | Actual |
14808 | 340861.00 | 2023-06-26 | 46 | 7 | 5 | Actual |
17637 | 37583.00 | 2023-09-26 | 40 | 7 | 3 | Actual |
34980 | 44186.00 | 2025-01-24 | 38 | 7 | 4 | Actual |
21504 | 3795.51 | 2023-12-27 | 20 | 7 | 11 | Actual |
33630 | 131.00 | 2024-12-26 | 69 | 1 | 3 | Actual |
22473 | 3404.01 | 2024-01-24 | 8 | 7 | 11 | Actual |
38714 | 169746.00 | 2025-04-26 | 31 | 7 | 6 | Actual |
87 | 100.00 | 2022-05-26 | 78 | 6 | 3 | Budget |
34957 | 484913.00 | 2025-01-24 | 101 | 6 | 4 | Actual |
32630 | 1641.00 | 2024-11-25 | 77 | 1 | 4 | Actual |
4799 | 10866.00 | 2022-09-26 | 20 | 7 | 4 | Actual |
30036 | 207.15 | 2024-08-25 | 92 | 1 | 12 | Actual |
28769 | 212.47 | 2024-07-26 | 65 | 4 | 11 | Actual |
12814 | 23800.00 | 2023-04-26 | 60 | 1 | 6 | Budget |
9705 | 20.00 | 2023-01-24 | 69 | 6 | 6 | Actual |
21157 | 213.00 | 2023-12-27 | 78 | 6 | 7 | Actual |
35290 | 1646.00 | 2025-01-24 | 80 | 1 | 7 | Actual |
34293 | 608.67 | 2024-12-26 | 81 | 6 | 8 | Actual |
1109 | 33121.40 | 2022-05-26 | 19 | 7 | 8 | Actual |
34493 | 746.52 | 2024-12-26 | 80 | 6 | 11 | Actual |
16138 | 241613.16 | 2023-07-27 | 56 | 6 | 8 | Actual |
13851 | 88.00 | 2023-05-26 | 90 | 2 | 6 | Actual |
27880 | 5466.27 | 2024-06-25 | 61 | 2 | 13 | Actual |
31939 | 71000.00 | 2024-10-25 | 99 | 6 | 7 | Actual |
36928 | 206625.89 | 2025-02-24 | 101 | 6 | 12 | Actual |
36263 | 9.00 | 2025-02-24 | 69 | 2 | 6 | Actual |
35008 | 495.00 | 2025-01-24 | 90 | 1 | 5 | Actual |
1956 | 549.00 | 2022-06-26 | 81 | 1 | 7 | Actual |
9099 | 29784.00 | 2023-01-24 | 14 | 7 | 3 | Actual |
5590 | 15478.64 | 2022-09-26 | 8 | 7 | 8 | Actual |
2622 | 8.00 | 2022-07-27 | 96 | 1 | 5 | Actual |
24010 | 73.00 | 2024-03-25 | 67 | 5 | 6 | Actual |
9447 | 1928.00 | 2023-01-24 | 61 | 1 | 6 | Actual |
35562 | 76.29 | 2025-01-24 | 84 | 3 | 11 | Actual |
8371 | 424.00 | 2022-12-27 | 92 | 1 | 6 | Actual |
4545 | 8300.00 | 2022-09-26 | 57 | 6 | 3 | Budget |
30256 | 150.00 | 2024-09-25 | 71 | 1 | 3 | Actual |
27196 | 120.00 | 2024-06-25 | 85 | 3 | 6 | Actual |
12646 | 12478.00 | 2023-04-26 | 7 | 7 | 4 | Actual |
39061 | 24.16 | 2025-04-26 | 78 | 5 | 11 | Actual |
9464 | 161.00 | 2023-01-24 | 74 | 1 | 6 | Actual |
33413 | 4.00 | 2024-11-25 | 96 | 1 | 12 | Actual |
14316 | 11.40 | 2023-05-26 | 82 | 4 | 11 | Actual |
29885 | 32.67 | 2024-08-25 | 85 | 2 | 11 | Actual |
7231 | 200.00 | 2022-11-26 | 78 | 1 | 6 | Budget |
3845 | 200.00 | 2022-08-26 | 67 | 1 | 6 | Budget |
15175 | 205.63 | 2023-06-26 | 78 | 6 | 8 | Actual |
22262 | 105.63 | 2024-01-24 | 54 | 6 | 8 | Actual |
21329 | 13.53 | 2023-12-27 | 69 | 1 | 11 | Actual |
5337 | 25026.00 | 2022-09-26 | 52 | 6 | 7 | Actual |
36484 | -299.00 | 2025-02-24 | 91 | 6 | 7 | Actual |
4033 | 112.00 | 2022-08-26 | 65 | 5 | 6 | Actual |
28020 | 73.00 | 2024-07-26 | 82 | 6 | 3 | Actual |
4866 | 33698.00 | 2022-09-26 | 52 | 6 | 5 | Actual |
23294 | 76496.45 | 2024-02-24 | 34 | 7 | 8 | Actual |
1074 | 492.00 | 2022-05-26 | 77 | 6 | 8 | Actual |
1717 | 200.00 | 2022-06-26 | 78 | 3 | 6 | Budget |
16304 | 123.10 | 2023-07-27 | 90 | 4 | 11 | Actual |
9376 | 200.00 | 2023-01-24 | 68 | 6 | 5 | Budget |
4987 | 511.00 | 2022-09-26 | 80 | 1 | 6 | Actual |
19454 | 60805.08 | 2023-10-26 | 31 | 7 | 11 | Actual |
374 | 294.00 | 2022-05-26 | 92 | 1 | 5 | Actual |
30051 | 55.02 | 2024-08-25 | 76 | 2 | 12 | Actual |
4541 | 2200.00 | 2022-09-26 | 53 | 6 | 3 | Budget |
446 | 10425.00 | 2022-05-26 | 14 | 7 | 5 | Actual |
13558 | 14536.00 | 2023-05-26 | 7 | 7 | 3 | Actual |
23287 | 4739.05 | 2024-02-24 | 23 | 7 | 8 | Actual |
20663 | 196.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
29487 | 325.00 | 2024-08-25 | 66 | 3 | 6 | Actual |
38521 | 162263.00 | 2025-04-26 | 35 | 7 | 5 | Actual |
16645 | 317.00 | 2023-08-26 | 73 | 1 | 4 | Actual |
12361 | 272.00 | 2023-04-26 | 73 | 1 | 3 | Actual |
29125 | 1185.00 | 2024-08-25 | 65 | 1 | 3 | Actual |
13267 | 36534.00 | 2023-04-26 | 21 | 7 | 7 | Actual |
10468 | 313.00 | 2023-02-24 | 92 | 1 | 5 | Actual |
9659 | 159.00 | 2023-01-24 | 77 | 5 | 6 | Actual |
38693 | 535.00 | 2025-04-26 | 92 | 6 | 6 | Actual |
22948 | 29838.00 | 2024-02-24 | 60 | 3 | 6 | Actual |
210 | 550.00 | 2022-05-26 | 76 | 1 | 4 | Budget |
23322 | 50.76 | 2024-02-24 | 85 | 1 | 11 | Actual |
14968 | 70.00 | 2023-06-26 | 84 | 6 | 6 | Actual |
18246 | 26472.79 | 2023-09-26 | 24 | 7 | 8 | Actual |
29886 | 149.70 | 2024-08-25 | 87 | 2 | 11 | Actual |
31268 | 496.00 | 2024-09-25 | 74 | 1 | 13 | Actual |
22602 | 1590.00 | 2024-02-24 | 80 | 1 | 3 | Actual |
12407 | 3400.00 | 2023-04-26 | 63 | 6 | 3 | Budget |
16521 | 405.00 | 2023-08-26 | 67 | 1 | 3 | Actual |
29370 | 2540.00 | 2024-08-25 | 62 | 6 | 5 | Actual |
3363 | 26822.79 | 2022-07-27 | 38 | 7 | 8 | Actual |
15917 | 227.00 | 2023-07-27 | 87 | 5 | 6 | Actual |
9773 | 39100.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
18131 | 31223.00 | 2023-09-26 | 32 | 7 | 7 | Actual |
33136 | 620.79 | 2024-11-25 | 81 | 2 | 8 | Actual |
26 | 200.00 | 2022-05-26 | 78 | 1 | 3 | Budget |
39050 | 383.74 | 2025-04-26 | 62 | 5 | 11 | Actual |
6976 | 7700.00 | 2022-11-26 | 52 | 6 | 4 | Budget |
18408 | 60.33 | 2023-09-26 | 67 | 6 | 11 | Actual |
7490 | 73.00 | 2022-11-26 | 84 | 6 | 6 | Actual |
23378 | 192.25 | 2024-02-24 | 87 | 3 | 11 | Actual |
34372 | 13.53 | 2024-12-26 | 71 | 2 | 11 | Actual |
11746 | 50.00 | 2023-03-26 | 68 | 2 | 6 | Budget |
35746 | 61638.08 | 2025-01-24 | 56 | 6 | 12 | Actual |
21142 | 50232.00 | 2023-12-27 | 60 | 6 | 7 | Actual |
27184 | 49.00 | 2024-06-25 | 69 | 3 | 6 | Actual |
30486 | 299.00 | 2024-09-25 | 94 | 1 | 5 | Actual |
10686 | 632.00 | 2023-02-24 | 80 | 3 | 6 | Actual |
4180 | 58.00 | 2022-08-26 | 69 | 1 | 7 | Actual |
7300 | 441070.00 | 2022-11-26 | 10 | 3 | 6 | Actual |
10741 | 100.00 | 2023-02-24 | 84 | 4 | 6 | Budget |
22 | 280.00 | 2022-05-26 | 76 | 1 | 3 | Budget |
30027 | 339.06 | 2024-08-25 | 81 | 1 | 12 | Actual |
35192 | 41.00 | 2025-01-24 | 68 | 5 | 6 | Actual |
12955 | 87.00 | 2023-04-26 | 94 | 3 | 6 | Actual |
29403 | 16189.00 | 2024-08-25 | 8 | 7 | 5 | Actual |
11734 | 12199.00 | 2023-03-26 | 60 | 2 | 6 | Actual |
22524 | 550.77 | 2024-01-24 | 12 | 2 | 12 | Actual |
6694 | 43.51 | 2022-10-26 | 82 | 6 | 8 | Actual |
15645 | 53.00 | 2023-07-27 | 69 | 6 | 4 | Actual |
36926 | 535.00 | 2025-02-24 | 97 | 6 | 12 | Actual |
7975 | 5910.00 | 2022-12-27 | 8 | 7 | 3 | Actual |
36181 | 302.00 | 2025-02-24 | 74 | 6 | 5 | Actual |
10445 | 380.00 | 2023-02-24 | 76 | 1 | 5 | Budget |
30943 | 18710.52 | 2024-09-25 | 18 | 7 | 8 | Actual |
20053 | 147292.00 | 2023-11-26 | 101 | 6 | 6 | Actual |
38721 | 164802.00 | 2025-04-26 | 39 | 7 | 6 | Actual |
29299 | 277.00 | 2024-08-25 | 90 | 6 | 4 | Actual |
32271 | 93280.16 | 2024-10-25 | 21 | 7 | 11 | Actual |
16258 | 76.29 | 2023-07-27 | 65 | 3 | 11 | Actual |
7155 | 445.00 | 2022-11-26 | 81 | 6 | 5 | Actual |
3264 | 90.00 | 2022-07-27 | 83 | 2 | 8 | Budget |
38881 | 3742.06 | 2025-04-26 | 62 | 6 | 8 | Actual |
22435 | 3523.17 | 2024-01-24 | 53 | 6 | 11 | Actual |
14561 | 200.00 | 2023-06-26 | 89 | 6 | 3 | Actual |
25884 | 78305.00 | 2024-05-25 | 31 | 7 | 4 | Actual |
35114 | 22.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
27007 | 84917.00 | 2024-06-25 | 13 | 7 | 4 | Actual |
22638 | 598.00 | 2024-02-24 | 81 | 6 | 3 | Actual |
24679 | 288.00 | 2024-04-25 | 90 | 6 | 3 | Actual |
20483 | 54110.28 | 2023-11-26 | 31 | 7 | 11 | Actual |
11909 | 45.00 | 2023-03-26 | 83 | 5 | 6 | Actual |
35388 | 373.82 | 2025-01-24 | 85 | 1 | 8 | Actual |
28231 | 737.00 | 2024-07-26 | 81 | 6 | 5 | Actual |
21793 | 204.00 | 2024-01-24 | 97 | 6 | 4 | Actual |
23034 | 3490.00 | 2024-02-24 | 63 | 6 | 6 | Actual |
29850 | 673.11 | 2024-08-25 | 77 | 1 | 11 | Actual |
22031 | 13.00 | 2024-01-24 | 71 | 5 | 6 | Actual |
35853 | 148.62 | 2025-01-24 | 84 | 2 | 13 | Actual |
37321 | 4020.00 | 2025-03-26 | 62 | 6 | 5 | Actual |
9658 | 88.00 | 2023-01-24 | 76 | 5 | 6 | Actual |
16646 | 202.00 | 2023-08-26 | 74 | 1 | 4 | Actual |
20792 | 644.00 | 2023-12-27 | 97 | 6 | 4 | Actual |
27664 | -59.88 | 2024-06-25 | 91 | 5 | 11 | Actual |
1206 | 203.00 | 2022-06-26 | 73 | 6 | 3 | Actual |
1982 | 28280.00 | 2022-06-26 | 60 | 6 | 7 | Actual |
14721 | 458.00 | 2023-06-26 | 66 | 1 | 5 | Actual |
28528 | 320.00 | 2024-07-26 | 90 | 6 | 7 | Actual |
32485 | 62600.66 | 2024-10-25 | 29 | 7 | 13 | Actual |
27612 | 157.15 | 2024-06-25 | 94 | 3 | 11 | Actual |
24128 | 3280.00 | 2024-03-25 | 62 | 6 | 7 | Actual |
14105 | 496.54 | 2023-05-26 | 73 | 1 | 8 | Actual |
5843 | 1080.00 | 2022-10-26 | 87 | 1 | 4 | Actual |
17908 | 27427.00 | 2023-09-26 | 60 | 3 | 6 | Actual |
16291 | 73.10 | 2023-07-27 | 73 | 4 | 11 | Actual |
6589 | 100.00 | 2022-10-26 | 84 | 1 | 8 | Budget |
1401 | 200.00 | 2022-06-26 | 78 | 6 | 4 | Budget |
27144 | 335.00 | 2024-06-25 | 90 | 1 | 6 | Actual |
32245 | 480.56 | 2024-10-25 | 80 | 6 | 11 | Actual |
16872 | -67.00 | 2023-08-26 | 91 | 2 | 6 | Actual |
28233 | 256.00 | 2024-07-26 | 83 | 6 | 5 | Actual |
37403 | 515.00 | 2025-03-26 | 92 | 1 | 6 | Actual |
34541 | 430.55 | 2024-12-26 | 66 | 1 | 12 | Actual |
31937 | 12.00 | 2024-10-25 | 96 | 6 | 7 | Actual |
5516 | 132.90 | 2022-09-26 | 89 | 2 | 8 | Actual |
31724 | 39.00 | 2024-10-25 | 83 | 2 | 6 | Actual |
27860 | 46.87 | 2024-06-25 | 71 | 1 | 13 | Actual |
32192 | 122.04 | 2024-10-25 | 89 | 4 | 11 | Actual |
2279 | 151.00 | 2022-07-27 | 78 | 1 | 3 | Actual |
26466 | 148.63 | 2024-05-25 | 65 | 3 | 11 | Actual |
5452 | 381.39 | 2022-09-26 | 78 | 1 | 8 | Actual |
14853 | 10.00 | 2023-06-26 | 82 | 2 | 6 | Actual |
9307 | 17764.00 | 2023-01-24 | 100 | 7 | 4 | Actual |
15304 | 1097.59 | 2023-06-26 | 62 | 4 | 11 | Actual |
13586 | 2120.00 | 2023-05-26 | 61 | 7 | 3 | Actual |
19169 | -474.67 | 2023-10-26 | 91 | 1 | 8 | Actual |
21872 | 592.00 | 2024-01-24 | 80 | 6 | 5 | Actual |
25131 | 74.00 | 2024-04-25 | 69 | 1 | 7 | Actual |
8916 | 23.81 | 2022-12-27 | 69 | 6 | 8 | Actual |
1361 | 11.00 | 2022-06-26 | 96 | 1 | 4 | Actual |
35794 | 9088.16 | 2025-01-24 | 28 | 7 | 12 | Actual |
4614 | 4908.00 | 2022-09-26 | 23 | 7 | 3 | Actual |
36177 | 52.00 | 2025-02-24 | 69 | 6 | 5 | Actual |
28149 | 12.00 | 2024-07-26 | 96 | 6 | 4 | Actual |
698 | 50.00 | 2022-05-26 | 84 | 5 | 6 | Budget |
6608 | 388.97 | 2022-10-26 | 65 | 2 | 8 | Actual |
23549 | 55.02 | 2024-02-24 | 80 | 6 | 12 | Actual |
13792 | 111357.00 | 2023-05-26 | 35 | 7 | 5 | Actual |
34362 | 10.00 | 2024-12-26 | 96 | 1 | 11 | Actual |
38730 | 626.00 | 2025-04-26 | 66 | 1 | 7 | Actual |
19060 | 59.00 | 2023-10-26 | 69 | 1 | 7 | Actual |
9186 | 357.00 | 2023-01-24 | 73 | 1 | 4 | Actual |
3403 | 132.00 | 2022-08-26 | 83 | 1 | 3 | Actual |
8450 | 169.00 | 2022-12-27 | 78 | 3 | 6 | Actual |
15563 | 27734.00 | 2023-07-27 | 28 | 7 | 3 | Actual |
10242 | 480.00 | 2023-02-24 | 62 | 7 | 3 | Budget |
12790 | 59657.00 | 2023-04-26 | 14 | 7 | 5 | Actual |
32032 | 25934.90 | 2024-10-25 | 63 | 6 | 8 | Actual |
30126 | 12139.28 | 2024-08-25 | 38 | 7 | 12 | Actual |
22509 | 10.33 | 2024-01-24 | 76 | 1 | 12 | Actual |
16514 | -14582.71 | 2023-07-27 | 46 | 7 | 12 | Actual |
33639 | 98.00 | 2024-12-26 | 82 | 1 | 3 | Actual |
29505 | 528.00 | 2024-08-25 | 90 | 3 | 6 | Actual |
30648 | 89.00 | 2024-09-25 | 78 | 4 | 6 | Actual |
3890 | 187.00 | 2022-08-26 | 65 | 2 | 6 | Actual |
10992 | 230.00 | 2023-02-24 | 90 | 6 | 7 | Actual |
3611 | 47600.00 | 2022-08-26 | 56 | 6 | 4 | Budget |
21982 | 245.00 | 2024-01-24 | 76 | 3 | 6 | Actual |
9923 | 260.18 | 2023-01-24 | 68 | 1 | 8 | Actual |
4109 | 1800.00 | 2022-08-26 | 76 | 6 | 6 | Budget |
22703 | -90.00 | 2024-02-24 | 91 | 7 | 3 | Actual |
1357 | 270.00 | 2022-06-26 | 90 | 1 | 4 | Actual |
33318 | -92.86 | 2024-11-25 | 91 | 4 | 11 | Actual |
21025 | 141.00 | 2023-12-27 | 65 | 5 | 6 | Actual |
5258 | 512100.00 | 2022-09-26 | 101 | 6 | 6 | Budget |
34945 | 290.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
20052 | 47500.00 | 2023-11-26 | 99 | 6 | 6 | Actual |
1807 | 100.00 | 2022-06-26 | 76 | 5 | 6 | Budget |
11528 | 3888.00 | 2023-03-26 | 23 | 7 | 4 | Actual |
19190 | 55.63 | 2023-10-26 | 82 | 2 | 8 | Actual |
4931 | 748052.00 | 2022-09-26 | 4 | 7 | 5 | Actual |
7120 | 3400.00 | 2022-11-26 | 57 | 6 | 5 | Budget |
11494 | 494.00 | 2023-03-26 | 81 | 6 | 4 | Actual |
21297 | 20336.31 | 2023-12-27 | 8 | 7 | 8 | Actual |
3667 | 63000.00 | 2022-08-26 | 99 | 6 | 4 | Actual |
20981 | 249.00 | 2023-12-27 | 76 | 3 | 6 | Actual |
13574 | 34285.00 | 2023-05-26 | 33 | 7 | 3 | Actual |
20701 | 471768.00 | 2023-12-27 | 46 | 7 | 3 | Actual |
19049 | 27465.00 | 2023-10-26 | 40 | 7 | 6 | Actual |
3332 | 210.18 | 2022-07-27 | 90 | 6 | 8 | Actual |
17075 | 138.00 | 2023-08-26 | 89 | 6 | 7 | Actual |
25772 | -321994.00 | 2024-05-25 | 43 | 7 | 3 | Actual |
18927 | 289.00 | 2023-10-26 | 81 | 3 | 6 | Actual |
22175 | 1064.00 | 2024-01-24 | 97 | 6 | 7 | Actual |
4128 | 185.00 | 2022-08-26 | 89 | 6 | 6 | Actual |
19527 | 32.67 | 2023-10-26 | 66 | 6 | 12 | Actual |
30953 | 42889.76 | 2024-09-25 | 32 | 7 | 8 | Actual |
16464 | 9.27 | 2023-07-27 | 68 | 6 | 12 | Actual |
30368 | 85652.00 | 2024-09-25 | 60 | 1 | 4 | Actual |
23018 | 60.00 | 2024-02-24 | 84 | 5 | 6 | Actual |
37499 | 83.00 | 2025-03-26 | 78 | 5 | 6 | Actual |
1636 | 142.00 | 2022-06-26 | 89 | 1 | 6 | Actual |
39216 | 939.07 | 2025-04-26 | 80 | 6 | 12 | Actual |
7327 | 168.00 | 2022-11-26 | 78 | 3 | 6 | Actual |
18095 | 7714.00 | 2023-09-26 | 76 | 6 | 7 | Actual |
35890 | 213.54 | 2025-01-24 | 90 | 6 | 13 | Actual |
24646 | 666.00 | 2024-04-25 | 92 | 1 | 3 | Actual |
34243 | 13.00 | 2024-12-26 | 96 | 1 | 8 | Actual |
27223 | 382.00 | 2024-06-25 | 87 | 4 | 6 | Actual |
21914 | 1072000.00 | 2024-01-24 | 46 | 7 | 5 | Actual |
19746 | 468.00 | 2023-11-26 | 77 | 6 | 4 | Actual |
15874 | 144.00 | 2023-07-27 | 65 | 4 | 6 | Actual |
30352 | 338.00 | 2024-09-25 | 77 | 7 | 3 | Actual |
31532 | 530.00 | 2024-10-25 | 66 | 6 | 4 | Actual |
16496 | 12093.54 | 2023-07-27 | 19 | 7 | 12 | Actual |
36460 | 7436.00 | 2025-02-24 | 61 | 6 | 7 | Actual |
16070 | 25454.00 | 2023-07-27 | 33 | 7 | 7 | Actual |
8558 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
15121 | 326.84 | 2023-06-26 | 89 | 1 | 8 | Actual |
33056 | 231.00 | 2024-11-25 | 89 | 6 | 7 | Actual |
18768 | 411.00 | 2023-10-26 | 66 | 1 | 5 | Actual |
12457 | 326920.00 | 2023-04-26 | 6 | 7 | 3 | Actual |
35713 | 243.32 | 2025-01-24 | 92 | 1 | 12 | Actual |
28472 | 10013.00 | 2024-07-26 | 61 | 1 | 7 | Actual |
39167 | 55691.16 | 2025-04-26 | 12 | 2 | 12 | Actual |
Generated 2025-06-25 04:23:47.727 UTC