[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23939
15470 items
NOTE: Only 1000 elements of total 15470 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29340 | 328.00 | 2024-08-25 | 67 | 1 | 5 | Actual |
25099 | 6965.00 | 2024-04-25 | 8 | 7 | 6 | Actual |
37141 | 9601.00 | 2025-03-26 | 8 | 7 | 3 | Actual |
6279 | 550.00 | 2022-10-26 | 62 | 5 | 6 | Budget |
22590 | 8025.00 | 2024-02-24 | 62 | 1 | 3 | Actual |
1788 | 850.00 | 2022-06-26 | 61 | 5 | 6 | Budget |
32898 | 106.00 | 2024-11-25 | 78 | 4 | 6 | Actual |
25935 | 680.00 | 2024-05-25 | 65 | 6 | 5 | Actual |
8359 | 44.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
36417 | 22572.00 | 2025-02-24 | 34 | 7 | 6 | Actual |
30311 | 52000.00 | 2024-09-25 | 99 | 6 | 3 | Actual |
12349 | 462.00 | 2023-04-26 | 65 | 1 | 3 | Actual |
15369 | 7260.47 | 2023-06-26 | 8 | 7 | 11 | Actual |
21714 | 361.00 | 2024-01-24 | 74 | 7 | 3 | Actual |
32907 | 336.00 | 2024-11-25 | 90 | 4 | 6 | Actual |
17872 | 91.00 | 2023-09-26 | 85 | 1 | 6 | Actual |
37287 | 6053.00 | 2025-03-26 | 61 | 1 | 5 | Actual |
34010 | 2028.00 | 2024-12-26 | 61 | 4 | 6 | Actual |
14307 | 12.46 | 2023-05-26 | 69 | 4 | 11 | Actual |
13400 | 200.00 | 2023-04-26 | 66 | 6 | 8 | Budget |
27533 | 3455.08 | 2024-06-25 | 61 | 1 | 11 | Actual |
29212 | 353338.00 | 2024-08-25 | 43 | 7 | 3 | Actual |
17643 | 156.00 | 2023-09-26 | 65 | 7 | 3 | Actual |
6146 | 40.00 | 2022-10-26 | 71 | 2 | 6 | Budget |
30657 | 232.00 | 2024-09-25 | 90 | 4 | 6 | Actual |
411 | 846.00 | 2022-05-26 | 76 | 6 | 5 | Actual |
18978 | 186.00 | 2023-10-26 | 80 | 5 | 6 | Actual |
6470 | 26700.00 | 2022-10-26 | 60 | 6 | 7 | Budget |
38944 | 276.30 | 2025-04-26 | 67 | 1 | 11 | Actual |
8095 | 11389.00 | 2022-12-27 | 52 | 6 | 4 | Actual |
26321 | 202.60 | 2024-05-25 | 68 | 2 | 8 | Actual |
30056 | 7.14 | 2024-08-25 | 82 | 2 | 12 | Actual |
29254 | 1733.00 | 2024-08-25 | 77 | 1 | 4 | Actual |
23325 | 164.59 | 2024-02-24 | 90 | 1 | 11 | Actual |
20912 | -148500.00 | 2023-12-27 | 43 | 7 | 5 | Actual |
31830 | 141.00 | 2024-10-25 | 74 | 6 | 6 | Actual |
29953 | 1824.20 | 2024-08-25 | 61 | 6 | 11 | Actual |
17905 | 3.00 | 2023-09-26 | 96 | 2 | 6 | Actual |
17075 | 138.00 | 2023-08-26 | 89 | 6 | 7 | Actual |
38609 | 16.00 | 2025-04-26 | 96 | 3 | 6 | Actual |
16348 | 58.21 | 2023-07-27 | 68 | 6 | 11 | Actual |
3264 | 90.00 | 2022-07-27 | 83 | 2 | 8 | Budget |
18461 | 6142.36 | 2023-09-26 | 100 | 7 | 11 | Actual |
20192 | 328.36 | 2023-11-26 | 83 | 1 | 8 | Actual |
15298 | -65.20 | 2023-06-26 | 91 | 3 | 11 | Actual |
13455 | 73070.62 | 2023-04-26 | 21 | 7 | 8 | Actual |
11987 | 432359.00 | 2023-03-26 | 6 | 7 | 6 | Actual |
33996 | 168.00 | 2024-12-26 | 78 | 3 | 6 | Actual |
14856 | 29.00 | 2023-06-26 | 85 | 2 | 6 | Actual |
3427 | 14400.00 | 2022-08-26 | 60 | 6 | 3 | Actual |
31065 | 77.36 | 2024-09-25 | 85 | 4 | 11 | Actual |
21633 | 1260.00 | 2024-01-24 | 87 | 1 | 3 | Actual |
10285 | 50900.00 | 2023-02-24 | 60 | 1 | 4 | Budget |
35863 | 87.22 | 2025-01-24 | 54 | 6 | 13 | Actual |
38963 | 345.45 | 2025-04-26 | 92 | 1 | 11 | Actual |
20535 | 7.14 | 2023-11-26 | 78 | 2 | 12 | Actual |
18622 | 68867.00 | 2023-10-26 | 14 | 7 | 3 | Actual |
8297 | 498900.00 | 2022-12-27 | 101 | 6 | 5 | Budget |
16574 | -216.00 | 2023-08-26 | 91 | 6 | 3 | Actual |
32023 | 7.00 | 2024-10-25 | 96 | 2 | 8 | Actual |
17601 | 202.00 | 2023-09-26 | 84 | 6 | 3 | Actual |
27571 | 128.42 | 2024-06-25 | 76 | 2 | 11 | Actual |
36808 | 27000.00 | 2025-02-24 | 99 | 6 | 11 | Actual |
1196 | 313.00 | 2022-06-26 | 66 | 6 | 3 | Actual |
4360 | 508.67 | 2022-08-26 | 65 | 2 | 8 | Actual |
254 | 380.00 | 2022-05-26 | 65 | 6 | 4 | Budget |
38489 | 259.00 | 2025-04-26 | 84 | 6 | 5 | Actual |
18885 | 1093.00 | 2023-10-26 | 61 | 2 | 6 | Actual |
38937 | 2748488.73 | 2025-04-26 | 46 | 7 | 8 | Actual |
30628 | 97.00 | 2024-09-25 | 85 | 3 | 6 | Actual |
24712 | 305069.00 | 2024-04-25 | 43 | 7 | 3 | Actual |
19195 | 157.14 | 2023-10-26 | 89 | 2 | 8 | Actual |
25983 | 122974.00 | 2024-05-25 | 35 | 7 | 5 | Actual |
37004 | 632.84 | 2025-02-24 | 87 | 2 | 13 | Actual |
9795 | 850.00 | 2023-01-24 | 77 | 1 | 7 | Budget |
34351 | 588.00 | 2024-12-26 | 81 | 1 | 11 | Actual |
36829 | 32283.28 | 2025-02-24 | 34 | 7 | 11 | Actual |
37558 | 164326.00 | 2025-03-26 | 21 | 7 | 6 | Actual |
35922 | 987605.97 | 2025-01-24 | 43 | 7 | 13 | Actual |
1350 | 180.00 | 2022-06-26 | 84 | 1 | 4 | Actual |
11981 | 7.00 | 2023-03-26 | 96 | 6 | 6 | Actual |
35436 | 182.90 | 2025-01-24 | 68 | 6 | 8 | Actual |
16409 | 3.95 | 2023-07-27 | 71 | 1 | 12 | Actual |
15433 | 3.95 | 2023-06-26 | 69 | 6 | 12 | Actual |
26538 | 23.10 | 2024-05-25 | 89 | 5 | 11 | Actual |
9904 | 76343.00 | 2023-01-24 | 37 | 7 | 7 | Actual |
5240 | 32.00 | 2022-09-26 | 82 | 6 | 6 | Actual |
18529 | 840.14 | 2023-09-26 | 14 | 7 | 12 | Actual |
26285 | 122497.00 | 2024-05-25 | 46 | 7 | 7 | Actual |
375 | 219.00 | 2022-05-26 | 94 | 1 | 5 | Actual |
30099 | 18761.75 | 2024-08-25 | 94 | 6 | 12 | Actual |
28809 | 7.14 | 2024-07-26 | 82 | 5 | 11 | Actual |
29837 | 31763.79 | 2024-08-25 | 100 | 7 | 8 | Actual |
3243 | 114.72 | 2022-07-27 | 68 | 2 | 8 | Actual |
2464 | 280.00 | 2022-07-27 | 78 | 1 | 4 | Budget |
8002 | 480.00 | 2022-12-27 | 61 | 7 | 3 | Budget |
13325 | 750.00 | 2023-04-26 | 87 | 1 | 8 | Budget |
2256 | 2178.00 | 2022-07-27 | 61 | 1 | 3 | Actual |
33330 | 1206.10 | 2024-11-25 | 63 | 6 | 11 | Actual |
34774 | 7632.00 | 2025-01-24 | 61 | 1 | 3 | Actual |
35625 | 6793.44 | 2025-01-24 | 52 | 6 | 11 | Actual |
34361 | 263.53 | 2024-12-26 | 94 | 1 | 11 | Actual |
10488 | 380.00 | 2023-02-24 | 66 | 6 | 5 | Budget |
29981 | 357.00 | 2024-08-25 | 97 | 6 | 11 | Actual |
11484 | 200.00 | 2023-03-26 | 74 | 6 | 4 | Budget |
27195 | 135.00 | 2024-06-25 | 84 | 3 | 6 | Actual |
13447 | 26266.72 | 2023-04-26 | 7 | 7 | 8 | Actual |
23577 | 6540.24 | 2024-02-24 | 24 | 7 | 12 | Actual |
13806 | 275.00 | 2023-05-26 | 66 | 1 | 6 | Actual |
8403 | 280.00 | 2022-12-27 | 80 | 2 | 6 | Budget |
16872 | -67.00 | 2023-08-26 | 91 | 2 | 6 | Actual |
19625 | 410.00 | 2023-11-26 | 74 | 6 | 3 | Actual |
31395 | 463.00 | 2024-10-25 | 89 | 1 | 3 | Actual |
3440 | 100.00 | 2022-08-26 | 67 | 6 | 3 | Budget |
36388 | 83.00 | 2025-02-24 | 85 | 6 | 6 | Actual |
35771 | 199.70 | 2025-01-24 | 89 | 6 | 12 | Actual |
22141 | 25312.00 | 2024-01-24 | 52 | 6 | 7 | Actual |
23809 | 430.00 | 2024-03-25 | 66 | 1 | 5 | Actual |
3800 | 371.00 | 2022-08-26 | 92 | 6 | 5 | Actual |
25062 | 92.00 | 2024-04-25 | 54 | 6 | 6 | Actual |
6747 | 380.00 | 2022-11-26 | 65 | 1 | 3 | Budget |
30228 | 13806.77 | 2024-08-25 | 19 | 7 | 13 | Actual |
12227 | 425.33 | 2023-03-26 | 77 | 2 | 8 | Actual |
26138 | 71.00 | 2024-05-25 | 68 | 6 | 6 | Actual |
28477 | 408.00 | 2024-07-26 | 68 | 1 | 7 | Actual |
14002 | 7087.00 | 2023-05-26 | 61 | 1 | 7 | Actual |
30103 | 244431.91 | 2024-08-25 | 101 | 6 | 12 | Actual |
24230 | 49.57 | 2024-03-25 | 82 | 2 | 8 | Actual |
36226 | -263091.00 | 2025-02-24 | 43 | 7 | 5 | Actual |
6794 | 61500.00 | 2022-11-26 | 56 | 6 | 3 | Budget |
38219 | 10434.78 | 2025-03-26 | 40 | 7 | 13 | Actual |
27383 | 958829.00 | 2024-06-25 | 101 | 6 | 7 | Actual |
35936 | 842.00 | 2025-02-24 | 76 | 1 | 3 | Actual |
1228 | 380.00 | 2022-06-26 | 87 | 6 | 3 | Budget |
9738 | 5112.00 | 2023-01-24 | 94 | 6 | 6 | Actual |
12481 | -55258.00 | 2023-04-26 | 43 | 7 | 3 | Actual |
27420 | 220.78 | 2024-06-25 | 71 | 1 | 8 | Actual |
18527 | 164.59 | 2023-09-26 | 8 | 7 | 12 | Actual |
1338 | 1079.00 | 2022-06-26 | 77 | 1 | 4 | Actual |
20258 | 295.03 | 2023-11-26 | 90 | 6 | 8 | Actual |
36040 | 160.00 | 2025-02-24 | 92 | 7 | 3 | Actual |
33652 | 12060.00 | 2024-12-26 | 53 | 6 | 3 | Actual |
13956 | 397.00 | 2023-05-26 | 80 | 6 | 6 | Actual |
23110 | 900.00 | 2024-02-24 | 87 | 1 | 7 | Actual |
14570 | 1006243.00 | 2023-06-26 | 4 | 7 | 3 | Actual |
8652 | 22906.00 | 2022-12-27 | 40 | 7 | 6 | Actual |
1247 | 13720.00 | 2022-06-26 | 18 | 7 | 3 | Actual |
8366 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
13908 | 8.00 | 2023-05-26 | 96 | 4 | 6 | Actual |
19447 | 3415.72 | 2023-10-26 | 20 | 7 | 11 | Actual |
28387 | 55.00 | 2024-07-26 | 68 | 5 | 6 | Actual |
37846 | 344.38 | 2025-03-26 | 65 | 3 | 11 | Actual |
31844 | 462.00 | 2024-10-25 | 92 | 6 | 6 | Actual |
16156 | 1031.40 | 2023-07-27 | 80 | 6 | 8 | Actual |
21433 | 208.21 | 2023-12-27 | 62 | 5 | 11 | Actual |
29393 | -252.00 | 2024-08-25 | 91 | 6 | 5 | Actual |
8646 | 17529.00 | 2022-12-27 | 33 | 7 | 6 | Actual |
19917 | 46.00 | 2023-11-26 | 67 | 2 | 6 | Actual |
13578 | 48219.00 | 2023-05-26 | 38 | 7 | 3 | Actual |
12778 | 216.00 | 2023-04-26 | 92 | 6 | 5 | Actual |
34778 | 462.00 | 2025-01-24 | 67 | 1 | 3 | Actual |
23805 | 37943.00 | 2024-03-25 | 60 | 1 | 5 | Actual |
35329 | 254.00 | 2025-01-24 | 84 | 6 | 7 | Actual |
9323 | 56.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
33976 | 92.00 | 2024-12-26 | 89 | 2 | 6 | Actual |
2738 | 100.00 | 2022-07-27 | 78 | 1 | 6 | Budget |
28539 | 25730.00 | 2024-07-26 | 8 | 7 | 7 | Actual |
34223 | 335.94 | 2024-12-26 | 68 | 1 | 8 | Actual |
10559 | 497272.00 | 2023-02-24 | 46 | 7 | 5 | Actual |
8504 | 79.00 | 2022-12-27 | 83 | 4 | 6 | Actual |
16416 | 26.29 | 2023-07-27 | 81 | 1 | 12 | Actual |
1240 | 149103.00 | 2022-06-26 | 4 | 7 | 3 | Actual |
22843 | 569.00 | 2024-02-24 | 72 | 6 | 5 | Actual |
32792 | 72812.00 | 2024-11-25 | 31 | 7 | 5 | Actual |
27061 | 146716.00 | 2024-06-25 | 56 | 6 | 5 | Actual |
5110 | 200.00 | 2022-09-26 | 65 | 4 | 6 | Budget |
37452 | 99.00 | 2025-03-26 | 84 | 3 | 6 | Actual |
32349 | 6.00 | 2024-10-25 | 96 | 6 | 12 | Actual |
29062 | 18261.24 | 2024-07-26 | 57 | 6 | 13 | Actual |
6701 | 380.00 | 2022-10-26 | 87 | 6 | 8 | Budget |
24701 | 26036.00 | 2024-04-25 | 28 | 7 | 3 | Actual |
37702 | 328.36 | 2025-03-26 | 68 | 2 | 8 | Actual |
3687 | 26686.00 | 2022-08-26 | 32 | 7 | 4 | Actual |
6760 | 149.00 | 2022-11-26 | 74 | 1 | 3 | Actual |
23207 | 479.88 | 2024-02-24 | 92 | 1 | 8 | Actual |
7309 | 267.00 | 2022-11-26 | 65 | 3 | 6 | Actual |
21079 | 47500.00 | 2023-12-27 | 99 | 6 | 6 | Actual |
33985 | 1483.00 | 2024-12-26 | 62 | 3 | 6 | Actual |
7206 | 24336.00 | 2022-11-26 | 60 | 1 | 6 | Actual |
10796 | 192.00 | 2023-02-24 | 92 | 5 | 6 | Actual |
19093 | 240.00 | 2023-10-26 | 68 | 6 | 7 | Actual |
8851 | 310.18 | 2022-12-27 | 65 | 2 | 8 | Actual |
24980 | 1137408.00 | 2024-04-25 | 10 | 3 | 6 | Actual |
21939 | -181.00 | 2024-01-24 | 91 | 1 | 6 | Actual |
10274 | 30.00 | 2023-02-24 | 85 | 7 | 3 | Budget |
13149 | 2500.00 | 2023-04-26 | 62 | 1 | 7 | Budget |
23204 | 234.42 | 2024-02-24 | 89 | 1 | 8 | Actual |
10382 | 108.00 | 2023-02-24 | 85 | 6 | 4 | Actual |
33820 | 6928.00 | 2024-12-26 | 23 | 7 | 4 | Actual |
15743 | 3276.00 | 2023-07-27 | 76 | 6 | 5 | Actual |
9787 | 90.00 | 2023-01-24 | 71 | 1 | 7 | Budget |
10491 | 273.00 | 2023-02-24 | 67 | 6 | 5 | Actual |
3788 | 59.00 | 2022-08-26 | 82 | 6 | 5 | Actual |
16054 | 44290.00 | 2023-07-27 | 7 | 7 | 7 | Actual |
28334 | 246.00 | 2024-07-26 | 67 | 3 | 6 | Actual |
25644 | 505.02 | 2024-04-25 | 34 | 7 | 12 | Actual |
14859 | 111.00 | 2023-06-26 | 90 | 2 | 6 | Actual |
26341 | 7.00 | 2024-05-25 | 96 | 2 | 8 | Actual |
32595 | 90.00 | 2024-11-25 | 67 | 7 | 3 | Actual |
25600 | 17.78 | 2024-04-25 | 67 | 6 | 12 | Actual |
16140 | 54906.65 | 2023-07-27 | 60 | 6 | 8 | Actual |
7491 | 80.00 | 2022-11-26 | 84 | 6 | 6 | Budget |
30973 | 262.47 | 2024-09-25 | 73 | 1 | 11 | Actual |
17611 | 45000.00 | 2023-09-26 | 99 | 6 | 3 | Actual |
5271 | 8156.00 | 2022-09-26 | 22 | 7 | 6 | Actual |
17324 | 149.70 | 2023-08-26 | 74 | 4 | 11 | Actual |
33977 | 141.00 | 2024-12-26 | 90 | 2 | 6 | Actual |
15651 | 579.00 | 2023-07-27 | 77 | 6 | 4 | Actual |
34708 | 303.01 | 2024-12-26 | 92 | 2 | 13 | Actual |
11127 | 3700.00 | 2023-02-24 | 53 | 6 | 8 | Budget |
16313 | 40.12 | 2023-07-27 | 66 | 5 | 11 | Actual |
13661 | 696.00 | 2023-05-26 | 80 | 6 | 4 | Actual |
24684 | 872.00 | 2024-04-25 | 97 | 6 | 3 | Actual |
3575 | 443.00 | 2022-08-26 | 73 | 1 | 4 | Actual |
25028 | 227.00 | 2024-04-25 | 87 | 4 | 6 | Actual |
24040 | 253.00 | 2024-03-25 | 66 | 6 | 6 | Actual |
35504 | 436.94 | 2025-01-24 | 81 | 1 | 11 | Actual |
10751 | 7.00 | 2023-02-24 | 96 | 4 | 6 | Actual |
33514 | 27.57 | 2024-11-25 | 69 | 1 | 13 | Actual |
6171 | 200.00 | 2022-10-26 | 87 | 2 | 6 | Budget |
37227 | 5607.00 | 2025-03-26 | 61 | 6 | 4 | Actual |
34388 | 94.38 | 2024-12-26 | 92 | 2 | 11 | Actual |
25338 | 2879.54 | 2024-04-25 | 61 | 1 | 11 | Actual |
23417 | 18.84 | 2024-02-24 | 67 | 5 | 11 | Actual |
28964 | 153.95 | 2024-07-26 | 83 | 6 | 12 | Actual |
19433 | 3245.50 | 2023-10-26 | 94 | 6 | 11 | Actual |
3707 | 480.00 | 2022-08-26 | 66 | 1 | 5 | Budget |
27856 | 287.22 | 2024-06-25 | 66 | 1 | 13 | Actual |
36684 | 66.72 | 2025-02-24 | 83 | 2 | 11 | Actual |
11178 | 546.55 | 2023-02-24 | 87 | 6 | 8 | Actual |
541 | 105.00 | 2022-05-26 | 76 | 2 | 6 | Actual |
22021 | 307.00 | 2024-01-24 | 92 | 4 | 6 | Actual |
31309 | 264.41 | 2024-09-25 | 92 | 2 | 13 | Actual |
4016 | 70.00 | 2022-08-26 | 85 | 4 | 6 | Budget |
25737 | 235.00 | 2024-05-25 | 89 | 6 | 3 | Actual |
3944 | 88.00 | 2022-08-26 | 68 | 3 | 6 | Actual |
14743 | 11.00 | 2023-06-26 | 96 | 1 | 5 | Actual |
12600 | 480.00 | 2023-04-26 | 66 | 6 | 4 | Budget |
38202 | 4332.91 | 2025-03-26 | 18 | 7 | 13 | Actual |
10011 | 0.00 | 2023-01-24 | 54 | 6 | 8 | Budget |
2333 | 115.00 | 2022-07-27 | 74 | 6 | 3 | Actual |
2864 | 335.00 | 2022-07-27 | 65 | 4 | 6 | Actual |
7379 | 275.00 | 2022-11-26 | 81 | 4 | 6 | Actual |
26811 | 41038.86 | 2024-05-25 | 35 | 7 | 13 | Actual |
16927 | 305.00 | 2023-08-26 | 92 | 4 | 6 | Actual |
25425 | 34.80 | 2024-04-25 | 68 | 4 | 11 | Actual |
19042 | 30356.00 | 2023-10-26 | 32 | 7 | 6 | Actual |
5011 | 650.00 | 2022-09-26 | 62 | 2 | 6 | Budget |
31041 | 197.57 | 2024-09-25 | 90 | 3 | 11 | Actual |
20636 | 15.00 | 2023-12-27 | 96 | 1 | 3 | Actual |
31771 | 135.00 | 2024-10-25 | 74 | 4 | 6 | Actual |
32135 | 73.10 | 2024-10-25 | 84 | 2 | 11 | Actual |
19765 | 423825.00 | 2023-11-26 | 6 | 7 | 4 | Actual |
31858 | 16076.00 | 2024-10-25 | 20 | 7 | 6 | Actual |
3885 | 850.00 | 2022-08-26 | 61 | 2 | 6 | Budget |
16815 | 70376.00 | 2023-08-26 | 37 | 7 | 5 | Actual |
36243 | 661.00 | 2025-02-24 | 80 | 1 | 6 | Actual |
38587 | 370.00 | 2025-04-26 | 65 | 3 | 6 | Actual |
5364 | 1251.00 | 2022-09-26 | 72 | 6 | 7 | Actual |
16866 | 28.00 | 2023-08-26 | 83 | 2 | 6 | Actual |
29921 | 2197.61 | 2024-08-25 | 61 | 4 | 11 | Actual |
28563 | 27430.00 | 2024-07-26 | 100 | 7 | 7 | Actual |
33648 | 50.00 | 2024-12-26 | 94 | 1 | 3 | Actual |
26845 | 20.00 | 2024-06-25 | 96 | 1 | 3 | Actual |
5832 | 650.00 | 2022-10-26 | 81 | 1 | 4 | Budget |
34470 | 45.44 | 2024-12-26 | 94 | 5 | 11 | Actual |
5324 | 142.00 | 2022-09-26 | 84 | 1 | 7 | Actual |
29336 | 5069.00 | 2024-08-25 | 61 | 1 | 5 | Actual |
27454 | 1401.11 | 2024-06-25 | 80 | 2 | 8 | Actual |
4734 | 16800.00 | 2022-09-26 | 57 | 6 | 4 | Budget |
4275 | 125891.00 | 2022-08-26 | 101 | 6 | 7 | Actual |
34934 | 92.00 | 2025-01-24 | 69 | 6 | 4 | Actual |
27138 | 29.00 | 2024-06-25 | 82 | 1 | 6 | Actual |
37704 | 141.99 | 2025-03-26 | 71 | 2 | 8 | Actual |
37927 | 177782.80 | 2025-03-26 | 56 | 6 | 11 | Actual |
836 | 178.00 | 2022-05-26 | 83 | 1 | 7 | Actual |
27259 | 20467.00 | 2024-06-25 | 57 | 6 | 6 | Actual |
38776 | 722.00 | 2025-04-26 | 81 | 6 | 7 | Actual |
34655 | 312026.16 | 2024-12-26 | 46 | 7 | 12 | Actual |
38445 | 456.00 | 2025-04-26 | 73 | 1 | 5 | Actual |
1103 | 10410.37 | 2022-05-26 | 7 | 7 | 8 | Actual |
23191 | 107.14 | 2024-02-24 | 71 | 1 | 8 | Actual |
19317 | -29.03 | 2023-10-26 | 91 | 2 | 11 | Actual |
10161 | 3400.00 | 2023-02-24 | 63 | 6 | 3 | Budget |
38430 | 50013.00 | 2025-04-26 | 38 | 7 | 4 | Actual |
34073 | 22.00 | 2024-12-26 | 69 | 6 | 6 | Actual |
21953 | 172.00 | 2024-01-24 | 74 | 2 | 6 | Actual |
24144 | 54.00 | 2024-03-25 | 82 | 6 | 7 | Actual |
9293 | 19115.00 | 2023-01-24 | 24 | 7 | 4 | Actual |
19813 | 176.00 | 2023-11-26 | 89 | 1 | 5 | Actual |
17006 | 173460.00 | 2023-08-26 | 29 | 7 | 6 | Actual |
21615 | 5154.00 | 2024-01-24 | 62 | 1 | 3 | Actual |
13409 | 850.00 | 2023-04-26 | 72 | 6 | 8 | Budget |
7565 | 75.00 | 2022-11-26 | 82 | 1 | 7 | Actual |
28754 | 253.96 | 2024-07-26 | 81 | 3 | 11 | Actual |
23392 | 16.72 | 2024-02-24 | 69 | 4 | 11 | Actual |
18839 | 46791.00 | 2023-10-26 | 21 | 7 | 5 | Actual |
555 | 30.00 | 2022-05-26 | 84 | 2 | 6 | Budget |
33246 | 133.74 | 2024-11-25 | 67 | 2 | 11 | Actual |
6888 | 70.00 | 2022-11-26 | 66 | 7 | 3 | Budget |
25567 | 10.33 | 2024-04-25 | 65 | 2 | 12 | Actual |
32949 | 105.00 | 2024-11-25 | 68 | 6 | 6 | Actual |
3217 | 304.12 | 2022-07-27 | 83 | 1 | 8 | Actual |
11151 | 40.48 | 2023-02-24 | 71 | 6 | 8 | Actual |
31967 | 1428007.00 | 2024-10-25 | 46 | 7 | 7 | Actual |
33853 | 252.00 | 2024-12-26 | 83 | 1 | 5 | Actual |
28799 | 22.04 | 2024-07-26 | 68 | 5 | 11 | Actual |
35763 | 245.44 | 2025-01-24 | 78 | 6 | 12 | Actual |
29660 | 2916.00 | 2024-08-25 | 62 | 6 | 7 | Actual |
18301 | 48.63 | 2023-09-26 | 77 | 2 | 11 | Actual |
5407 | 30604.00 | 2022-09-26 | 19 | 7 | 7 | Actual |
9252 | 550.00 | 2023-01-24 | 77 | 6 | 4 | Budget |
15787 | 998937.00 | 2023-07-27 | 43 | 7 | 5 | Actual |
33794 | 69.00 | 2024-12-26 | 82 | 6 | 4 | Actual |
33680 | 336.00 | 2024-12-26 | 90 | 6 | 3 | Actual |
37853 | 311.40 | 2025-03-26 | 74 | 3 | 11 | Actual |
7054 | 41350.00 | 2022-11-26 | 31 | 7 | 4 | Actual |
32423 | 610.04 | 2024-10-25 | 81 | 2 | 13 | Actual |
8614 | 89.00 | 2022-12-27 | 85 | 6 | 6 | Actual |
4777 | 100.00 | 2022-09-26 | 85 | 6 | 4 | Budget |
26757 | 68577.97 | 2024-05-25 | 54 | 6 | 13 | Actual |
2589 | 200.00 | 2022-07-27 | 68 | 1 | 5 | Budget |
17023 | 524.00 | 2023-08-26 | 66 | 1 | 7 | Actual |
9362 | 27440.00 | 2023-01-24 | 60 | 6 | 5 | Actual |
26043 | -97.00 | 2024-05-25 | 91 | 2 | 6 | Actual |
10252 | 14.00 | 2023-02-24 | 71 | 7 | 3 | Actual |
1238 | 156600.00 | 2022-06-26 | 101 | 6 | 3 | Budget |
20403 | 6362.58 | 2023-11-26 | 60 | 5 | 11 | Actual |
38542 | 136.00 | 2025-04-26 | 78 | 1 | 6 | Actual |
12144 | 23128.00 | 2023-03-26 | 32 | 7 | 7 | Actual |
30713 | 71.00 | 2024-09-25 | 85 | 6 | 6 | Actual |
5724 | 294.00 | 2022-10-26 | 97 | 6 | 3 | Actual |
6997 | 200.00 | 2022-11-26 | 68 | 6 | 4 | Budget |
9130 | 68.00 | 2023-01-24 | 66 | 7 | 3 | Actual |
30759 | 136.00 | 2024-09-25 | 71 | 1 | 7 | Actual |
1497 | -259.00 | 2022-06-26 | 91 | 1 | 5 | Actual |
16047 | 114254.00 | 2023-07-27 | 94 | 6 | 7 | Actual |
28734 | 81.61 | 2024-07-26 | 90 | 2 | 11 | Actual |
4497 | 380.00 | 2022-09-26 | 65 | 1 | 3 | Budget |
15072 | 1359461.00 | 2023-06-26 | 4 | 7 | 7 | Actual |
16441 | 7.14 | 2023-07-27 | 78 | 2 | 12 | Actual |
23660 | 12413.00 | 2024-03-25 | 8 | 7 | 3 | Actual |
3130 | 200.00 | 2022-07-27 | 78 | 6 | 7 | Budget |
36623 | 6561.81 | 2025-02-24 | 23 | 7 | 8 | Actual |
39032 | 275.23 | 2025-04-26 | 76 | 4 | 11 | Actual |
1538 | 1700.00 | 2022-06-26 | 76 | 6 | 5 | Budget |
37067 | 10329.51 | 2025-02-24 | 38 | 7 | 13 | Actual |
21439 | 6.08 | 2023-12-27 | 71 | 5 | 11 | Actual |
34084 | 92.00 | 2024-12-26 | 83 | 6 | 6 | Actual |
32463 | 176.69 | 2024-10-25 | 90 | 6 | 13 | Actual |
11936 | 1875.00 | 2023-03-26 | 62 | 6 | 6 | Actual |
597 | 380.00 | 2022-05-26 | 81 | 3 | 6 | Budget |
27450 | 479.88 | 2024-06-25 | 74 | 2 | 8 | Actual |
24957 | 42.00 | 2024-04-25 | 65 | 2 | 6 | Actual |
28774 | 32.67 | 2024-07-26 | 71 | 4 | 11 | Actual |
38885 | 292.00 | 2025-04-26 | 67 | 6 | 8 | Actual |
7941 | 104.00 | 2022-12-27 | 74 | 6 | 3 | Actual |
2536 | 550.00 | 2022-07-27 | 87 | 6 | 4 | Budget |
3490 | 43720.00 | 2022-08-26 | 19 | 7 | 3 | Actual |
28831 | 184.81 | 2024-07-26 | 67 | 6 | 11 | Actual |
16848 | 53087.00 | 2023-08-26 | 12 | 2 | 6 | Actual |
21267 | 290.48 | 2023-12-27 | 66 | 6 | 8 | Actual |
9614 | 100.00 | 2023-01-24 | 78 | 4 | 6 | Budget |
8642 | 15696.00 | 2022-12-27 | 28 | 7 | 6 | Actual |
28261 | 224394.00 | 2024-07-26 | 29 | 7 | 5 | Actual |
7135 | 200.00 | 2022-11-26 | 67 | 6 | 5 | Budget |
30048 | 11.40 | 2024-08-25 | 71 | 2 | 12 | Actual |
2877 | 200.00 | 2022-07-27 | 74 | 4 | 6 | Budget |
20313 | 69.91 | 2023-11-26 | 85 | 1 | 11 | Actual |
18414 | 174.17 | 2023-09-26 | 74 | 6 | 11 | Actual |
9745 | 399924.00 | 2023-01-24 | 6 | 7 | 6 | Actual |
14747 | 10754.00 | 2023-06-26 | 54 | 6 | 5 | Actual |
34823 | 648.00 | 2025-01-24 | 81 | 6 | 3 | Actual |
12146 | 44855.00 | 2023-03-26 | 34 | 7 | 7 | Actual |
7683 | 319.27 | 2022-11-26 | 67 | 1 | 8 | Actual |
23039 | 23.00 | 2024-02-24 | 69 | 6 | 6 | Actual |
24636 | 1653.00 | 2024-04-25 | 80 | 1 | 3 | Actual |
33021 | 1530.00 | 2024-11-25 | 87 | 1 | 7 | Actual |
29593 | 13.00 | 2024-08-25 | 96 | 6 | 6 | Actual |
29402 | 25145.00 | 2024-08-25 | 7 | 7 | 5 | Actual |
11278 | 1300.00 | 2023-03-26 | 62 | 6 | 3 | Budget |
3273 | 154.11 | 2022-07-27 | 90 | 2 | 8 | Actual |
10832 | 1129.00 | 2023-02-24 | 76 | 6 | 6 | Actual |
6102 | 137.00 | 2022-10-26 | 74 | 1 | 6 | Actual |
7038 | 249935.00 | 2022-11-26 | 4 | 7 | 4 | Actual |
10409 | 21106.00 | 2023-02-24 | 24 | 7 | 4 | Actual |
28650 | 357.15 | 2024-07-26 | 92 | 6 | 8 | Actual |
28801 | 9.27 | 2024-07-26 | 71 | 5 | 11 | Actual |
37911 | 79.48 | 2025-03-26 | 80 | 5 | 11 | Actual |
24196 | 657.15 | 2024-03-25 | 74 | 1 | 8 | Actual |
4848 | 572.00 | 2022-09-26 | 81 | 1 | 5 | Actual |
16330 | 23.10 | 2023-07-27 | 89 | 5 | 11 | Actual |
26654 | 36.93 | 2024-05-25 | 74 | 6 | 12 | Actual |
26157 | 510.00 | 2024-05-25 | 92 | 6 | 6 | Actual |
11579 | 200.00 | 2023-03-26 | 84 | 1 | 5 | Budget |
19528 | 17.78 | 2023-10-26 | 67 | 6 | 12 | Actual |
12480 | 29863.00 | 2023-04-26 | 40 | 7 | 3 | Actual |
9105 | 11652.00 | 2023-01-24 | 22 | 7 | 3 | Actual |
10920 | 550.00 | 2023-02-24 | 81 | 1 | 7 | Budget |
9869 | 111.00 | 2023-01-24 | 85 | 6 | 7 | Actual |
17381 | 19.91 | 2023-08-26 | 69 | 6 | 11 | Actual |
17930 | 399.00 | 2023-09-26 | 90 | 3 | 6 | Actual |
25155 | 143267.00 | 2024-04-25 | 56 | 6 | 7 | Actual |
17064 | 382.00 | 2023-08-26 | 74 | 6 | 7 | Actual |
35326 | 836.00 | 2025-01-24 | 81 | 6 | 7 | Actual |
28 | 586.00 | 2022-05-26 | 80 | 1 | 3 | Actual |
29523 | 400.00 | 2024-08-25 | 80 | 4 | 6 | Actual |
35920 | 46872.30 | 2025-01-24 | 39 | 7 | 13 | Actual |
21145 | 16528.00 | 2023-12-27 | 63 | 6 | 7 | Actual |
34897 | 950.00 | 2025-01-24 | 66 | 1 | 4 | Actual |
19505 | 19.91 | 2023-10-26 | 77 | 2 | 12 | Actual |
37769 | 18336.27 | 2025-03-26 | 20 | 7 | 8 | Actual |
4358 | 1100.00 | 2022-08-26 | 62 | 2 | 8 | Budget |
14616 | 35.00 | 2023-06-26 | 85 | 7 | 3 | Actual |
20279 | 25003.06 | 2023-11-26 | 24 | 7 | 8 | Actual |
20165 | 24727.00 | 2023-11-26 | 33 | 7 | 7 | Actual |
4747 | 176.00 | 2022-09-26 | 67 | 6 | 4 | Actual |
7796 | 40.00 | 2022-11-26 | 71 | 6 | 8 | Budget |
30939 | 29222.84 | 2024-09-25 | 8 | 7 | 8 | Actual |
18360 | 37.99 | 2023-09-26 | 83 | 4 | 11 | Actual |
11948 | 53.00 | 2023-03-26 | 71 | 6 | 6 | Actual |
30619 | 123.00 | 2024-09-25 | 74 | 3 | 6 | Actual |
19658 | 32357.00 | 2023-11-26 | 24 | 7 | 3 | Actual |
4401 | 20600.00 | 2022-08-26 | 52 | 6 | 8 | Budget |
15027 | 1080.00 | 2023-06-26 | 87 | 1 | 7 | Actual |
28717 | 58.21 | 2024-07-26 | 67 | 2 | 11 | Actual |
2223 | 663800.00 | 2022-06-26 | 101 | 6 | 8 | Budget |
5487 | 100.00 | 2022-09-26 | 68 | 2 | 8 | Budget |
563 | 124.00 | 2022-05-26 | 92 | 2 | 6 | Actual |
34083 | 26.00 | 2024-12-26 | 82 | 6 | 6 | Actual |
16658 | 513.00 | 2023-08-26 | 90 | 1 | 4 | Actual |
35234 | 291.00 | 2025-01-24 | 81 | 6 | 6 | Actual |
2387 | 49815.00 | 2022-07-27 | 39 | 7 | 3 | Actual |
5847 | 484.00 | 2022-10-26 | 92 | 1 | 4 | Actual |
38578 | 207.00 | 2025-04-26 | 90 | 2 | 6 | Actual |
6359 | 100.00 | 2022-10-26 | 78 | 6 | 6 | Budget |
21847 | -269.00 | 2024-01-24 | 91 | 1 | 5 | Actual |
18970 | 27.00 | 2023-10-26 | 68 | 5 | 6 | Actual |
1192 | 2610.00 | 2022-06-26 | 63 | 6 | 3 | Actual |
29734 | 137.45 | 2024-08-25 | 82 | 1 | 8 | Actual |
36638 | 32060.77 | 2025-02-24 | 100 | 7 | 8 | Actual |
20173 | 1224040.00 | 2023-11-26 | 46 | 7 | 7 | Actual |
39306 | 183.71 | 2025-04-26 | 85 | 2 | 13 | Actual |
28443 | 325510.00 | 2024-07-26 | 4 | 7 | 6 | Actual |
31683 | 447.00 | 2024-10-25 | 65 | 1 | 6 | Actual |
19916 | 87.00 | 2023-11-26 | 66 | 2 | 6 | Actual |
2764 | 437.00 | 2022-07-27 | 61 | 2 | 6 | Actual |
29708 | 30545.00 | 2024-08-25 | 33 | 7 | 7 | Actual |
22566 | 2209.31 | 2024-01-24 | 15 | 7 | 12 | Actual |
11114 | 70.00 | 2023-02-24 | 85 | 2 | 8 | Budget |
13829 | 8138.00 | 2023-05-26 | 60 | 2 | 6 | Actual |
29945 | 127.36 | 2024-08-25 | 94 | 4 | 11 | Actual |
25865 | 1052.00 | 2024-05-25 | 97 | 6 | 4 | Actual |
17076 | 213.00 | 2023-08-26 | 90 | 6 | 7 | Actual |
16092 | 1301.11 | 2023-07-27 | 77 | 1 | 8 | Actual |
3732 | 167.00 | 2022-08-26 | 83 | 1 | 5 | Actual |
37271 | 36558.00 | 2025-03-26 | 24 | 7 | 4 | Actual |
20270 | 167134.50 | 2023-11-26 | 13 | 7 | 8 | Actual |
6924 | 56.00 | 2022-11-26 | 94 | 7 | 3 | Actual |
6152 | 122.00 | 2022-10-26 | 76 | 2 | 6 | Actual |
14976 | 909.00 | 2023-06-26 | 97 | 6 | 6 | Actual |
1687 | 135.00 | 2022-06-26 | 92 | 2 | 6 | Actual |
33884 | 1240.00 | 2024-12-26 | 80 | 6 | 5 | Actual |
33204 | 89069.41 | 2024-11-25 | 34 | 7 | 8 | Actual |
4030 | 510.00 | 2022-08-26 | 62 | 5 | 6 | Actual |
38457 | 233.00 | 2025-04-26 | 89 | 1 | 5 | Actual |
36715 | 95.44 | 2025-02-24 | 89 | 3 | 11 | Actual |
18006 | 401.00 | 2023-09-26 | 80 | 6 | 6 | Actual |
39352 | 9818.98 | 2025-04-26 | 8 | 7 | 13 | Actual |
22478 | 12093.54 | 2024-01-24 | 19 | 7 | 11 | Actual |
7045 | 10976.00 | 2022-11-26 | 18 | 7 | 4 | Actual |
9249 | 280.00 | 2023-01-24 | 74 | 6 | 4 | Budget |
30596 | 162.00 | 2024-09-25 | 81 | 2 | 6 | Actual |
38798 | 17287.00 | 2025-04-26 | 18 | 7 | 7 | Actual |
12160 | 2400.00 | 2023-03-26 | 62 | 1 | 8 | Budget |
26068 | 354.00 | 2024-05-25 | 87 | 3 | 6 | Actual |
32619 | 9371.00 | 2024-11-25 | 61 | 1 | 4 | Actual |
4433 | 3463.27 | 2022-08-26 | 76 | 6 | 8 | Actual |
26523 | 8.21 | 2024-05-25 | 68 | 5 | 11 | Actual |
33478 | 132350.03 | 2024-11-25 | 101 | 6 | 12 | Actual |
23347 | 12.46 | 2024-02-24 | 82 | 2 | 11 | Actual |
39303 | 66.17 | 2025-04-26 | 82 | 2 | 13 | Actual |
4420 | 160.18 | 2022-08-26 | 67 | 6 | 8 | Actual |
7590 | 27200.00 | 2022-11-26 | 60 | 6 | 7 | Budget |
421 | 40.00 | 2022-05-26 | 82 | 6 | 5 | Budget |
27698 | -170.51 | 2024-06-25 | 91 | 6 | 11 | Actual |
1536 | 175.00 | 2022-06-26 | 74 | 6 | 5 | Actual |
6280 | 138.00 | 2022-10-26 | 65 | 5 | 6 | Actual |
21794 | 63000.00 | 2024-01-24 | 99 | 6 | 4 | Actual |
22474 | 26034.22 | 2024-01-24 | 13 | 7 | 11 | Actual |
38493 | 432.00 | 2025-04-26 | 90 | 6 | 5 | Actual |
7427 | 10.00 | 2022-11-26 | 82 | 5 | 6 | Budget |
14524 | 252.00 | 2023-06-26 | 84 | 1 | 3 | Actual |
39374 | 1094856.04 | 2025-04-26 | 43 | 7 | 13 | Actual |
7647 | 21458.00 | 2022-11-26 | 7 | 7 | 7 | Actual |
33642 | 275.00 | 2024-12-26 | 85 | 1 | 3 | Actual |
2964 | 1400.00 | 2022-07-27 | 62 | 6 | 6 | Budget |
39270 | 622.32 | 2025-04-26 | 74 | 1 | 13 | Actual |
24126 | 53281.00 | 2024-03-25 | 60 | 6 | 7 | Actual |
2124 | 219.27 | 2022-06-26 | 67 | 2 | 8 | Actual |
35343 | 26885.00 | 2025-01-24 | 7 | 7 | 7 | Actual |
23852 | 565.00 | 2024-03-25 | 77 | 6 | 5 | Actual |
25758 | 8835.00 | 2024-05-25 | 23 | 7 | 3 | Actual |
19789 | 131047.00 | 2023-11-26 | 43 | 7 | 4 | Actual |
34306 | 34500.00 | 2024-12-26 | 99 | 6 | 8 | Actual |
28316 | 98.00 | 2024-07-26 | 81 | 2 | 6 | Actual |
12942 | 36.00 | 2023-04-26 | 82 | 3 | 6 | Actual |
12541 | 280.00 | 2023-04-26 | 67 | 1 | 4 | Budget |
19371 | -82.22 | 2023-10-26 | 91 | 4 | 11 | Actual |
26504 | 213.53 | 2024-05-25 | 80 | 4 | 11 | Actual |
27205 | 1163.00 | 2024-06-25 | 62 | 4 | 6 | Actual |
21797 | 366039.00 | 2024-01-24 | 6 | 7 | 4 | Actual |
26549 | 13994.64 | 2024-05-25 | 60 | 6 | 11 | Actual |
5903 | 550.00 | 2022-10-26 | 87 | 6 | 4 | Budget |
33570 | 264.41 | 2024-11-25 | 67 | 6 | 13 | Actual |
8545 | 334.00 | 2022-12-27 | 80 | 5 | 6 | Actual |
32604 | 520.00 | 2024-11-25 | 80 | 7 | 3 | Actual |
33431 | 7.14 | 2024-11-25 | 82 | 2 | 12 | Actual |
8810 | 287.45 | 2022-12-27 | 68 | 1 | 8 | Actual |
9333 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
27902 | -242.60 | 2024-06-25 | 91 | 2 | 13 | Actual |
36224 | 60377.00 | 2025-02-24 | 39 | 7 | 5 | Actual |
370 | 750.00 | 2022-05-26 | 87 | 1 | 5 | Budget |
9811 | 850.00 | 2023-01-24 | 87 | 1 | 7 | Budget |
15436 | 24.16 | 2023-06-26 | 73 | 6 | 12 | Actual |
30052 | 97.57 | 2024-08-25 | 77 | 2 | 12 | Actual |
18154 | 1105.65 | 2023-09-26 | 77 | 1 | 8 | Actual |
4450 | 80.00 | 2022-08-26 | 85 | 6 | 8 | Budget |
2574 | -7522.00 | 2022-07-27 | 46 | 7 | 4 | Actual |
15294 | 27.36 | 2023-06-26 | 85 | 3 | 11 | Actual |
22095 | 123840.00 | 2024-01-24 | 21 | 7 | 6 | Actual |
1212 | 380.00 | 2022-06-26 | 77 | 6 | 3 | Budget |
2208 | 90.00 | 2022-06-26 | 83 | 6 | 8 | Budget |
38892 | 8657.30 | 2025-04-26 | 76 | 6 | 8 | Actual |
18300 | 27.36 | 2023-09-26 | 76 | 2 | 11 | Actual |
4067 | 73.00 | 2022-08-26 | 89 | 5 | 6 | Actual |
22278 | 5673.91 | 2024-01-24 | 76 | 6 | 8 | Actual |
31841 | 226.00 | 2024-10-25 | 89 | 6 | 6 | Actual |
28659 | 36786.62 | 2024-07-26 | 8 | 7 | 8 | Actual |
38696 | 47500.00 | 2025-04-26 | 99 | 6 | 6 | Actual |
960 | 300.00 | 2022-05-26 | 73 | 1 | 8 | Budget |
5183 | 60.00 | 2022-09-26 | 83 | 5 | 6 | Budget |
21636 | -322.00 | 2024-01-24 | 91 | 1 | 3 | Actual |
29014 | 239.85 | 2024-07-26 | 73 | 1 | 13 | Actual |
11950 | 380.00 | 2023-03-26 | 72 | 6 | 6 | Budget |
20033 | 247.00 | 2023-11-26 | 72 | 6 | 6 | Actual |
19243 | 150525.10 | 2023-10-26 | 14 | 7 | 8 | Actual |
26460 | 196.51 | 2024-05-25 | 92 | 2 | 11 | Actual |
26492 | 1009.29 | 2024-05-25 | 62 | 4 | 11 | Actual |
14933 | 15.00 | 2023-06-26 | 82 | 5 | 6 | Actual |
16838 | 32.00 | 2023-08-26 | 82 | 1 | 6 | Actual |
15370 | 49002.74 | 2023-06-26 | 13 | 7 | 11 | Actual |
22062 | 33.00 | 2024-01-24 | 69 | 6 | 6 | Actual |
9084 | 144.00 | 2023-01-24 | 89 | 6 | 3 | Actual |
33208 | 104231.81 | 2024-11-25 | 39 | 7 | 8 | Actual |
23518 | 27.36 | 2024-02-24 | 81 | 1 | 12 | Actual |
33458 | 343.32 | 2024-11-25 | 73 | 6 | 12 | Actual |
8887 | 176.84 | 2022-12-27 | 90 | 2 | 8 | Actual |
13319 | 200.00 | 2023-04-26 | 83 | 1 | 8 | Budget |
17979 | 29.00 | 2023-09-26 | 85 | 5 | 6 | Actual |
35627 | 33452.45 | 2025-01-24 | 56 | 6 | 11 | Actual |
3402 | 100.00 | 2022-08-26 | 83 | 1 | 3 | Budget |
29668 | 1901.00 | 2024-08-25 | 72 | 6 | 7 | Actual |
29232 | 82.00 | 2024-08-25 | 84 | 7 | 3 | Actual |
17878 | 11.00 | 2023-09-26 | 96 | 1 | 6 | Actual |
35986 | 819.00 | 2025-02-24 | 97 | 6 | 3 | Actual |
3606 | 2000.00 | 2022-08-26 | 52 | 6 | 4 | Budget |
27755 | 174.17 | 2024-06-25 | 90 | 1 | 12 | Actual |
17965 | 59.00 | 2023-09-26 | 67 | 5 | 6 | Actual |
24007 | 1017.00 | 2024-03-25 | 62 | 5 | 6 | Actual |
35462 | 1057554.12 | 2025-01-24 | 6 | 7 | 8 | Actual |
18017 | 10.00 | 2023-09-26 | 96 | 6 | 6 | Actual |
35943 | 252.00 | 2025-02-24 | 84 | 1 | 3 | Actual |
14944 | 17426.00 | 2023-06-26 | 53 | 6 | 6 | Actual |
33311 | 20.97 | 2024-11-25 | 82 | 4 | 11 | Actual |
32896 | 202.00 | 2024-11-25 | 76 | 4 | 6 | Actual |
8520 | 950.00 | 2022-12-27 | 61 | 5 | 6 | Budget |
17059 | 192.00 | 2023-08-26 | 68 | 6 | 7 | Actual |
38057 | 89.06 | 2025-03-26 | 71 | 6 | 12 | Actual |
19721 | 237.00 | 2023-11-26 | 89 | 1 | 4 | Actual |
23819 | 779.00 | 2024-03-25 | 80 | 1 | 5 | Actual |
10974 | 756.00 | 2023-02-24 | 77 | 6 | 7 | Actual |
29390 | 1053.00 | 2024-08-25 | 87 | 6 | 5 | Actual |
3434 | 2589.00 | 2022-08-26 | 63 | 6 | 3 | Actual |
32267 | 119128.51 | 2024-10-25 | 15 | 7 | 11 | Actual |
14182 | 288.97 | 2023-05-26 | 92 | 6 | 8 | Actual |
14483 | 1368.87 | 2023-05-26 | 14 | 7 | 12 | Actual |
30581 | 9776.00 | 2024-09-25 | 60 | 2 | 6 | Actual |
15432 | 12.46 | 2023-06-26 | 68 | 6 | 12 | Actual |
24124 | 240649.00 | 2024-03-25 | 56 | 6 | 7 | Actual |
13247 | 154.00 | 2023-04-26 | 89 | 6 | 7 | Actual |
17970 | 165.00 | 2023-09-26 | 74 | 5 | 6 | Actual |
32092 | 472.04 | 2024-10-25 | 65 | 1 | 11 | Actual |
1406 | 50.00 | 2022-06-26 | 82 | 6 | 4 | Budget |
32842 | 84.00 | 2024-11-25 | 76 | 2 | 6 | Actual |
11132 | 5500.00 | 2023-02-24 | 57 | 6 | 8 | Budget |
4256 | 380.00 | 2022-08-26 | 81 | 6 | 7 | Budget |
31532 | 530.00 | 2024-10-25 | 66 | 6 | 4 | Actual |
16889 | 499.00 | 2023-08-26 | 77 | 3 | 6 | Actual |
22340 | 220.98 | 2024-01-24 | 81 | 1 | 11 | Actual |
445 | 15064.00 | 2022-05-26 | 13 | 7 | 5 | Actual |
10945 | 2857.00 | 2023-02-24 | 57 | 6 | 7 | Actual |
6785 | 546.00 | 2022-11-26 | 92 | 1 | 3 | Actual |
15358 | 201.83 | 2023-06-26 | 90 | 6 | 11 | Actual |
14872 | 39.00 | 2023-06-26 | 69 | 3 | 6 | Actual |
19637 | 273.00 | 2023-11-26 | 90 | 6 | 3 | Actual |
6748 | 585.00 | 2022-11-26 | 65 | 1 | 3 | Actual |
16457 | 2799.75 | 2023-07-27 | 60 | 6 | 12 | Actual |
20730 | 55506.00 | 2023-12-27 | 60 | 1 | 4 | Actual |
29864 | 9.00 | 2024-08-25 | 96 | 1 | 11 | Actual |
28735 | -64.13 | 2024-07-26 | 91 | 2 | 11 | Actual |
31135 | 1411368.60 | 2024-09-25 | 43 | 7 | 11 | Actual |
24185 | 20008.00 | 2024-03-25 | 100 | 7 | 7 | Actual |
23142 | 257.00 | 2024-02-24 | 83 | 6 | 7 | Actual |
30929 | -335.28 | 2024-09-25 | 91 | 6 | 8 | Actual |
13098 | 100.00 | 2023-04-26 | 83 | 6 | 6 | Budget |
26231 | 420.00 | 2024-05-25 | 67 | 6 | 7 | Actual |
14573 | 13903.00 | 2023-06-26 | 8 | 7 | 3 | Actual |
958 | 110.17 | 2022-05-26 | 71 | 1 | 8 | Actual |
19733 | 4096.00 | 2023-11-26 | 61 | 6 | 4 | Actual |
24961 | 4.00 | 2024-04-25 | 69 | 2 | 6 | Actual |
2572 | 26940.00 | 2022-07-27 | 40 | 7 | 4 | Actual |
13589 | 225.00 | 2023-05-26 | 66 | 7 | 3 | Actual |
4658 | 100.00 | 2022-09-26 | 81 | 7 | 3 | Budget |
36249 | 520.00 | 2025-02-24 | 87 | 1 | 6 | Actual |
39012 | 63.53 | 2025-04-26 | 84 | 3 | 11 | Actual |
35896 | 421307.35 | 2025-01-24 | 101 | 6 | 13 | Actual |
19386 | 53.95 | 2023-10-26 | 76 | 5 | 11 | Actual |
35874 | 64.41 | 2025-01-24 | 69 | 6 | 13 | Actual |
12435 | 200.00 | 2023-04-26 | 81 | 6 | 3 | Budget |
10726 | 200.00 | 2023-02-24 | 76 | 4 | 6 | Budget |
15426 | 325.23 | 2023-06-26 | 61 | 6 | 12 | Actual |
39156 | 36.93 | 2025-04-26 | 82 | 1 | 12 | Actual |
30177 | 164.41 | 2024-08-25 | 84 | 2 | 13 | Actual |
32837 | 45.00 | 2024-11-25 | 68 | 2 | 6 | Actual |
38595 | 302.00 | 2025-04-26 | 76 | 3 | 6 | Actual |
2760 | 58075.00 | 2022-07-27 | 12 | 2 | 6 | Actual |
10720 | 29.00 | 2023-02-24 | 71 | 4 | 6 | Actual |
17806 | 2928.00 | 2023-09-26 | 76 | 6 | 5 | Actual |
17713 | 2732.00 | 2023-09-26 | 76 | 6 | 4 | Actual |
2159 | 4.00 | 2022-06-26 | 96 | 2 | 8 | Actual |
32747 | 8739.00 | 2024-11-25 | 63 | 6 | 5 | Actual |
3702 | 2520.00 | 2022-08-26 | 62 | 1 | 5 | Actual |
33082 | 44033.00 | 2024-11-25 | 32 | 7 | 7 | Actual |
22342 | 81.61 | 2024-01-24 | 83 | 1 | 11 | Actual |
11661 | 76720.00 | 2023-03-26 | 13 | 7 | 5 | Actual |
4155 | 22906.00 | 2022-08-26 | 32 | 7 | 6 | Actual |
22504 | 3.95 | 2024-01-24 | 68 | 1 | 12 | Actual |
29590 | 327.00 | 2024-08-25 | 90 | 6 | 6 | Actual |
19740 | 34.00 | 2023-11-26 | 69 | 6 | 4 | Actual |
3557 | 46640.00 | 2022-08-26 | 60 | 1 | 4 | Actual |
8792 | 39702.00 | 2022-12-27 | 39 | 7 | 7 | Actual |
14665 | 35.00 | 2023-06-26 | 69 | 6 | 4 | Actual |
17793 | 48438.00 | 2023-09-26 | 60 | 6 | 5 | Actual |
6255 | 506.00 | 2022-10-26 | 80 | 4 | 6 | Actual |
11432 | 650.00 | 2023-03-26 | 81 | 1 | 4 | Budget |
26115 | 130.00 | 2024-05-25 | 81 | 5 | 6 | Actual |
16619 | 196.00 | 2023-08-26 | 76 | 7 | 3 | Actual |
23781 | 64307.00 | 2024-03-25 | 13 | 7 | 4 | Actual |
5527 | 1500.00 | 2022-09-26 | 54 | 6 | 8 | Budget |
18478 | 3.95 | 2023-09-26 | 82 | 1 | 12 | Actual |
34095 | 226464.00 | 2024-12-26 | 101 | 6 | 6 | Actual |
7912 | 1871.00 | 2022-12-27 | 53 | 6 | 3 | Actual |
23867 | 835.00 | 2024-03-25 | 97 | 6 | 5 | Actual |
19136 | 23757.00 | 2023-10-26 | 33 | 7 | 7 | Actual |
17507 | 5.01 | 2023-08-26 | 82 | 6 | 12 | Actual |
26039 | 17.00 | 2024-05-25 | 85 | 2 | 6 | Actual |
14031 | 20568.00 | 2023-05-26 | 54 | 6 | 7 | Actual |
26011 | 53.00 | 2024-05-25 | 84 | 1 | 6 | Actual |
35252 | 47173.00 | 2025-01-24 | 13 | 7 | 6 | Actual |
37416 | 160.00 | 2025-03-26 | 74 | 2 | 6 | Actual |
36489 | 71000.00 | 2025-02-24 | 99 | 6 | 7 | Actual |
6676 | 50.00 | 2022-10-26 | 71 | 6 | 8 | Budget |
17640 | 11122.00 | 2023-09-26 | 60 | 7 | 3 | Actual |
4021 | 210.00 | 2022-08-26 | 90 | 4 | 6 | Actual |
30667 | 43.00 | 2024-09-25 | 68 | 5 | 6 | Actual |
24891 | 251.00 | 2024-04-25 | 90 | 6 | 5 | Actual |
15818 | 606.00 | 2023-07-27 | 61 | 2 | 6 | Actual |
27877 | 2.00 | 2024-06-25 | 96 | 1 | 13 | Actual |
16548 | 41506.00 | 2023-08-26 | 57 | 6 | 3 | Actual |
37470 | 132.00 | 2025-03-26 | 74 | 4 | 6 | Actual |
5462 | 311.69 | 2022-09-26 | 84 | 1 | 8 | Actual |
33926 | 820976.00 | 2024-12-26 | 46 | 7 | 5 | Actual |
14233 | 195.44 | 2023-05-26 | 81 | 1 | 11 | Actual |
19630 | 650.00 | 2023-11-26 | 81 | 6 | 3 | Actual |
15674 | 44719.00 | 2023-07-27 | 14 | 7 | 4 | Actual |
19688 | 27.00 | 2023-11-26 | 82 | 7 | 3 | Actual |
18465 | 24.16 | 2023-09-26 | 65 | 1 | 12 | Actual |
18737 | 437061.00 | 2023-10-26 | 6 | 7 | 4 | Actual |
27682 | 39.06 | 2024-06-25 | 71 | 6 | 11 | Actual |
24792 | 29.00 | 2024-04-25 | 82 | 6 | 4 | Actual |
26917 | 105.00 | 2024-06-25 | 68 | 7 | 3 | Actual |
29974 | 448.64 | 2024-08-25 | 87 | 6 | 11 | Actual |
12251 | 24200.00 | 2023-03-26 | 52 | 6 | 8 | Budget |
15490 | 448.00 | 2023-07-27 | 68 | 1 | 3 | Actual |
23061 | 207726.00 | 2024-02-24 | 101 | 6 | 6 | Actual |
9032 | 17200.00 | 2023-01-24 | 52 | 6 | 3 | Budget |
21253 | -209.52 | 2023-12-27 | 91 | 2 | 8 | Actual |
20090 | 100.00 | 2023-11-26 | 71 | 1 | 7 | Actual |
12011 | 2804602.00 | 2023-03-26 | 43 | 7 | 6 | Actual |
4594 | -149.00 | 2022-09-26 | 91 | 6 | 3 | Actual |
1254 | 23511.00 | 2022-06-26 | 28 | 7 | 3 | Actual |
2637 | 6781.00 | 2022-07-27 | 63 | 6 | 5 | Actual |
24761 | 176.00 | 2024-04-25 | 85 | 1 | 4 | Actual |
3246 | 41.99 | 2022-07-27 | 71 | 2 | 8 | Actual |
27786 | 26.29 | 2024-06-25 | 94 | 2 | 12 | Actual |
22585 | -76456.68 | 2024-01-24 | 43 | 7 | 12 | Actual |
13214 | 154.00 | 2023-04-26 | 67 | 6 | 7 | Actual |
4449 | 125.33 | 2022-08-26 | 85 | 6 | 8 | Actual |
24788 | 473.00 | 2024-04-25 | 77 | 6 | 4 | Actual |
32259 | 27000.00 | 2024-10-25 | 99 | 6 | 11 | Actual |
28005 | 11551.00 | 2024-07-26 | 63 | 6 | 3 | Actual |
11412 | 800.00 | 2023-03-26 | 66 | 1 | 4 | Actual |
1603 | 260.00 | 2022-06-26 | 66 | 1 | 6 | Actual |
21524 | 214.59 | 2023-12-27 | 61 | 1 | 12 | Actual |
35224 | 116.00 | 2025-01-24 | 68 | 6 | 6 | Actual |
2106 | 213.21 | 2022-06-26 | 89 | 1 | 8 | Actual |
28780 | 435.87 | 2024-07-26 | 80 | 4 | 11 | Actual |
5231 | 1800.00 | 2022-09-26 | 76 | 6 | 6 | Budget |
34977 | 51023.00 | 2025-01-24 | 34 | 7 | 4 | Actual |
7889 | 537.00 | 2022-12-27 | 80 | 1 | 3 | Actual |
2997 | 100.00 | 2022-07-27 | 83 | 6 | 6 | Budget |
9829 | 27200.00 | 2023-01-24 | 60 | 6 | 7 | Budget |
31706 | 73330.00 | 2024-10-25 | 12 | 2 | 6 | Actual |
27853 | 1822.34 | 2024-06-25 | 61 | 1 | 13 | Actual |
31469 | 210.00 | 2024-10-25 | 65 | 7 | 3 | Actual |
19841 | 623.00 | 2023-11-26 | 80 | 6 | 5 | Actual |
10314 | 650.00 | 2023-02-24 | 81 | 1 | 4 | Budget |
34058 | -159.00 | 2024-12-26 | 91 | 5 | 6 | Actual |
6203 | 480.00 | 2022-10-26 | 77 | 3 | 6 | Budget |
15052 | 327.00 | 2023-06-26 | 74 | 6 | 7 | Actual |
38262 | 361.00 | 2025-04-26 | 67 | 6 | 3 | Actual |
24589 | 190.12 | 2024-03-25 | 92 | 6 | 12 | Actual |
30023 | 266.72 | 2024-08-25 | 76 | 1 | 12 | Actual |
8387 | 60.00 | 2022-12-27 | 68 | 2 | 6 | Actual |
32685 | 21157.00 | 2024-11-25 | 7 | 7 | 4 | Actual |
19204 | 214261.13 | 2023-10-26 | 56 | 6 | 8 | Actual |
21452 | 18.84 | 2023-12-27 | 89 | 5 | 11 | Actual |
9566 | 550.00 | 2023-01-24 | 77 | 3 | 6 | Actual |
3404 | 113.00 | 2022-08-26 | 84 | 1 | 3 | Actual |
17163 | -126.19 | 2023-08-26 | 91 | 2 | 8 | Actual |
21815 | 25879.00 | 2024-01-24 | 34 | 7 | 4 | Actual |
6654 | 161200.00 | 2022-10-26 | 56 | 6 | 8 | Budget |
21068 | 27.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
12523 | 180.00 | 2023-04-26 | 87 | 7 | 3 | Actual |
33439 | 42.25 | 2024-11-25 | 92 | 2 | 12 | Actual |
20397 | 84.80 | 2023-11-26 | 89 | 4 | 11 | Actual |
32052 | 208.66 | 2024-10-25 | 89 | 6 | 8 | Actual |
18014 | 246.00 | 2023-09-26 | 90 | 6 | 6 | Actual |
25974 | 12838.00 | 2024-05-25 | 22 | 7 | 5 | Actual |
9570 | 648.00 | 2023-01-24 | 80 | 3 | 6 | Actual |
23562 | 35000.00 | 2024-02-24 | 99 | 6 | 12 | Actual |
11969 | 100.00 | 2023-03-26 | 83 | 6 | 6 | Budget |
23808 | 473.00 | 2024-03-25 | 65 | 1 | 5 | Actual |
8562 | 192.00 | 2022-12-27 | 92 | 5 | 6 | Actual |
18458 | 8084.95 | 2023-09-26 | 40 | 7 | 11 | Actual |
5946 | 2380.00 | 2022-10-26 | 62 | 1 | 5 | Actual |
30041 | 532.68 | 2024-08-25 | 61 | 2 | 12 | Actual |
21409 | 75.23 | 2023-12-27 | 67 | 4 | 11 | Actual |
26342 | 27939.48 | 2024-05-25 | 52 | 6 | 8 | Actual |
12698 | 200.00 | 2023-04-26 | 78 | 1 | 5 | Budget |
18677 | 209.00 | 2023-10-26 | 67 | 1 | 4 | Actual |
28813 | 76.29 | 2024-07-26 | 87 | 5 | 11 | Actual |
24281 | 200312.39 | 2024-03-25 | 13 | 7 | 8 | Actual |
22994 | 227.00 | 2024-02-24 | 87 | 4 | 6 | Actual |
8496 | 100.00 | 2022-12-27 | 78 | 4 | 6 | Actual |
32253 | 163.53 | 2024-10-25 | 90 | 6 | 11 | Actual |
4513 | 272.00 | 2022-09-26 | 76 | 1 | 3 | Actual |
20432 | 36.93 | 2023-11-26 | 54 | 6 | 11 | Actual |
12218 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
14575 | 70213.00 | 2023-06-26 | 14 | 7 | 3 | Actual |
355 | 200.00 | 2022-05-26 | 78 | 1 | 5 | Budget |
36367 | 21429.00 | 2025-02-24 | 60 | 6 | 6 | Actual |
33913 | 27418.00 | 2024-12-26 | 24 | 7 | 5 | Actual |
9108 | 21552.00 | 2023-01-24 | 28 | 7 | 3 | Actual |
18859 | 1078.00 | 2023-10-26 | 62 | 1 | 6 | Actual |
7117 | 2312.00 | 2022-11-26 | 53 | 6 | 5 | Actual |
39006 | 317.79 | 2025-04-26 | 77 | 3 | 11 | Actual |
35281 | 320.00 | 2025-01-24 | 67 | 1 | 7 | Actual |
7698 | 200.00 | 2022-11-26 | 78 | 1 | 8 | Budget |
11067 | 100.00 | 2023-02-24 | 85 | 1 | 8 | Budget |
36728 | 29.48 | 2025-02-24 | 69 | 4 | 11 | Actual |
23497 | 9979.67 | 2024-02-24 | 38 | 7 | 11 | Actual |
34092 | 11.00 | 2024-12-26 | 96 | 6 | 6 | Actual |
653 | 67.00 | 2022-05-26 | 85 | 4 | 6 | Actual |
11365 | 30.00 | 2023-03-26 | 67 | 7 | 3 | Actual |
23401 | 15.65 | 2024-02-24 | 82 | 4 | 11 | Actual |
1943 | 400.00 | 2022-06-26 | 73 | 1 | 7 | Budget |
6265 | 91.00 | 2022-10-26 | 85 | 4 | 6 | Actual |
18900 | 11.00 | 2023-10-26 | 82 | 2 | 6 | Actual |
20699 | 45018.00 | 2023-12-27 | 40 | 7 | 3 | Actual |
15999 | 1004.00 | 2023-07-27 | 77 | 1 | 7 | Actual |
9894 | 8156.00 | 2023-01-24 | 22 | 7 | 7 | Actual |
38415 | 19756.00 | 2025-04-26 | 18 | 7 | 4 | Actual |
553 | 46.00 | 2022-05-26 | 83 | 2 | 6 | Actual |
13929 | 227.00 | 2023-05-26 | 87 | 5 | 6 | Actual |
4608 | 55008.00 | 2022-09-26 | 15 | 7 | 3 | Actual |
10835 | 380.00 | 2023-02-24 | 77 | 6 | 6 | Budget |
33482 | 6512.58 | 2024-11-25 | 8 | 7 | 12 | Actual |
30539 | 25268.00 | 2024-09-25 | 24 | 7 | 5 | Actual |
10890 | 36700.00 | 2023-02-24 | 60 | 1 | 7 | Budget |
35970 | 2110.00 | 2025-02-24 | 76 | 6 | 3 | Actual |
37535 | 34.00 | 2025-03-26 | 82 | 6 | 6 | Actual |
21582 | 8.00 | 2023-12-27 | 97 | 6 | 12 | Actual |
34267 | 367.75 | 2024-12-26 | 90 | 2 | 8 | Actual |
8402 | 259.00 | 2022-12-27 | 80 | 2 | 6 | Actual |
25525 | 54110.28 | 2024-04-25 | 31 | 7 | 11 | Actual |
28319 | 29.00 | 2024-07-26 | 84 | 2 | 6 | Actual |
2453 | 95.00 | 2022-07-27 | 69 | 1 | 4 | Actual |
3197 | 82.90 | 2022-07-27 | 69 | 1 | 8 | Actual |
10996 | 8.00 | 2023-02-24 | 96 | 6 | 7 | Actual |
20393 | 49.70 | 2023-11-26 | 83 | 4 | 11 | Actual |
6592 | 750.00 | 2022-10-26 | 87 | 1 | 8 | Budget |
20862 | 203.00 | 2023-12-27 | 68 | 6 | 5 | Actual |
37669 | 8651.24 | 2025-03-26 | 61 | 1 | 8 | Actual |
5971 | 561.00 | 2022-10-26 | 81 | 1 | 5 | Actual |
32072 | 15890.77 | 2024-10-25 | 22 | 7 | 8 | Actual |
9308 | 31000.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
7276 | 200.00 | 2022-11-26 | 77 | 2 | 6 | Budget |
11622 | 1115.00 | 2023-03-26 | 72 | 6 | 5 | Actual |
2778 | 100.00 | 2022-07-27 | 73 | 2 | 6 | Budget |
16236 | 6.08 | 2023-07-27 | 71 | 2 | 11 | Actual |
9483 | 112.00 | 2023-01-24 | 85 | 1 | 6 | Actual |
26268 | 14978.00 | 2024-05-25 | 22 | 7 | 7 | Actual |
24977 | -50.00 | 2024-04-25 | 91 | 2 | 6 | Actual |
31658 | 140527.00 | 2024-10-25 | 15 | 7 | 5 | Actual |
10166 | 200.00 | 2023-02-24 | 66 | 6 | 3 | Budget |
37667 | 27978.00 | 2025-03-26 | 100 | 7 | 7 | Actual |
19378 | 67.78 | 2023-10-26 | 65 | 5 | 11 | Actual |
25227 | 442.00 | 2024-04-25 | 74 | 1 | 8 | Actual |
25665 | 956.60 | 2024-05-24 | 85 | 7 | 7 | Actual |
29766 | 955.64 | 2024-08-25 | 87 | 2 | 8 | Actual |
16193 | 147714.44 | 2023-07-27 | 37 | 7 | 8 | Actual |
9149 | 109.00 | 2023-01-24 | 80 | 7 | 3 | Actual |
18221 | 182.90 | 2023-09-26 | 84 | 6 | 8 | Actual |
36279 | -101.00 | 2025-02-24 | 91 | 2 | 6 | Actual |
3213 | 835.95 | 2022-07-27 | 81 | 1 | 8 | Actual |
26743 | 1004.78 | 2024-05-25 | 80 | 2 | 13 | Actual |
33341 | 532.68 | 2024-11-25 | 77 | 6 | 11 | Actual |
27805 | 2969.96 | 2024-06-25 | 76 | 6 | 12 | Actual |
28829 | 409.28 | 2024-07-26 | 65 | 6 | 11 | Actual |
34461 | 9.27 | 2024-12-26 | 82 | 5 | 11 | Actual |
22848 | 170.00 | 2024-02-24 | 78 | 6 | 5 | Actual |
4139 | 374891.00 | 2022-08-26 | 6 | 7 | 6 | Actual |
20758 | 12938.00 | 2023-12-27 | 52 | 6 | 4 | Actual |
20009 | 43.00 | 2023-11-26 | 83 | 5 | 6 | Actual |
35892 | 283.71 | 2025-01-24 | 92 | 6 | 13 | Actual |
24769 | 27627.00 | 2024-04-25 | 12 | 2 | 4 | Actual |
31885 | 198.00 | 2024-10-25 | 71 | 1 | 7 | Actual |
38258 | 4372.00 | 2025-04-26 | 62 | 6 | 3 | Actual |
21739 | 53.00 | 2024-01-24 | 69 | 1 | 4 | Actual |
9376 | 200.00 | 2023-01-24 | 68 | 6 | 5 | Budget |
20526 | 16.72 | 2023-11-26 | 66 | 2 | 12 | Actual |
35467 | 232661.48 | 2025-01-24 | 15 | 7 | 8 | Actual |
9659 | 159.00 | 2023-01-24 | 77 | 5 | 6 | Actual |
29845 | 49.70 | 2024-08-25 | 69 | 1 | 11 | Actual |
25286 | 69.26 | 2024-04-25 | 71 | 6 | 8 | Actual |
25711 | 19816.00 | 2024-05-25 | 54 | 6 | 3 | Actual |
10362 | 234.00 | 2023-02-24 | 73 | 6 | 4 | Actual |
4201 | 129.00 | 2022-08-26 | 84 | 1 | 7 | Actual |
570 | 2300.00 | 2022-05-26 | 61 | 3 | 6 | Budget |
33461 | 750.77 | 2024-11-25 | 77 | 6 | 12 | Actual |
13823 | 226.00 | 2023-05-26 | 89 | 1 | 6 | Actual |
31913 | 792.00 | 2024-10-25 | 65 | 6 | 7 | Actual |
25463 | 26.29 | 2024-04-25 | 83 | 5 | 11 | Actual |
34132 | 221.00 | 2024-12-26 | 71 | 1 | 7 | Actual |
28418 | 157.00 | 2024-07-26 | 67 | 6 | 6 | Actual |
18819 | 675.00 | 2023-10-26 | 87 | 6 | 5 | Actual |
8663 | 650.00 | 2022-12-27 | 65 | 1 | 7 | Budget |
4811 | 144913.00 | 2022-09-26 | 37 | 7 | 4 | Actual |
31515 | 356.00 | 2024-10-25 | 89 | 1 | 4 | Actual |
28419 | 118.00 | 2024-07-26 | 68 | 6 | 6 | Actual |
752 | 30.00 | 2022-05-26 | 82 | 6 | 6 | Budget |
16854 | 47.00 | 2023-08-26 | 67 | 2 | 6 | Actual |
127 | 175368.00 | 2022-05-26 | 29 | 7 | 3 | Actual |
34866 | 2219.00 | 2025-01-24 | 61 | 7 | 3 | Actual |
8681 | 280.00 | 2022-12-27 | 78 | 1 | 7 | Budget |
22623 | 3994.00 | 2024-02-24 | 62 | 6 | 3 | Actual |
30687 | 16712.00 | 2024-09-25 | 52 | 6 | 6 | Actual |
30614 | 121.00 | 2024-09-25 | 67 | 3 | 6 | Actual |
14642 | 209.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
11276 | 1775.00 | 2023-03-26 | 61 | 6 | 3 | Actual |
2454 | 55.00 | 2022-07-27 | 71 | 1 | 4 | Actual |
19826 | 3512.00 | 2023-11-26 | 61 | 6 | 5 | Actual |
21408 | 149.70 | 2023-12-27 | 66 | 4 | 11 | Actual |
2142 | 280.00 | 2022-06-26 | 81 | 2 | 8 | Budget |
22737 | 11605.00 | 2024-02-24 | 53 | 6 | 4 | Actual |
3365 | 25271.25 | 2022-07-27 | 40 | 7 | 8 | Actual |
29853 | 510.34 | 2024-08-25 | 81 | 1 | 11 | Actual |
35531 | 359.28 | 2025-01-24 | 80 | 2 | 11 | Actual |
23591 | 6624.29 | 2024-02-24 | 100 | 7 | 12 | Actual |
16426 | 4.00 | 2023-07-27 | 96 | 1 | 12 | Actual |
35805 | 159748.67 | 2025-01-24 | 43 | 7 | 12 | Actual |
10650 | 62.00 | 2023-02-24 | 89 | 2 | 6 | Actual |
2842 | 40.00 | 2022-07-27 | 82 | 3 | 6 | Budget |
15445 | 14.59 | 2023-06-26 | 84 | 6 | 12 | Actual |
30124 | 36345.05 | 2024-08-25 | 35 | 7 | 12 | Actual |
782 | 109144.00 | 2022-05-26 | 21 | 7 | 6 | Actual |
29809 | 735363.27 | 2024-08-25 | 101 | 6 | 8 | Actual |
8026 | 150.00 | 2022-12-27 | 80 | 7 | 3 | Actual |
35772 | 307.15 | 2025-01-24 | 90 | 6 | 12 | Actual |
16101 | 298.06 | 2023-07-27 | 89 | 1 | 8 | Actual |
8551 | 72.00 | 2022-12-27 | 83 | 5 | 6 | Actual |
10020 | 1546.56 | 2023-01-24 | 62 | 6 | 8 | Actual |
26106 | 37.00 | 2024-05-25 | 68 | 5 | 6 | Actual |
18657 | 68.00 | 2023-10-26 | 78 | 7 | 3 | Actual |
22748 | 99.00 | 2024-02-24 | 68 | 6 | 4 | Actual |
20135 | 132.00 | 2023-11-26 | 84 | 6 | 7 | Actual |
23188 | 342.00 | 2024-02-24 | 67 | 1 | 8 | Actual |
6268 | 153.00 | 2022-10-26 | 89 | 4 | 6 | Actual |
39033 | 493.32 | 2025-04-26 | 77 | 4 | 11 | Actual |
27176 | 1934480.00 | 2024-06-25 | 11 | 3 | 6 | Actual |
5182 | 18.00 | 2022-09-26 | 82 | 5 | 6 | Actual |
22795 | 32613.00 | 2024-02-24 | 38 | 7 | 4 | Actual |
29718 | 97855.93 | 2024-08-25 | 60 | 1 | 8 | Actual |
7487 | 25.00 | 2022-11-26 | 82 | 6 | 6 | Actual |
13417 | 634.43 | 2023-04-26 | 77 | 6 | 8 | Actual |
14542 | 726.00 | 2023-06-26 | 65 | 6 | 3 | Actual |
3918 | 57.00 | 2022-08-26 | 84 | 2 | 6 | Actual |
16277 | 93.31 | 2023-07-27 | 90 | 3 | 11 | Actual |
14861 | 148.00 | 2023-06-26 | 92 | 2 | 6 | Actual |
7059 | 43165.00 | 2022-11-26 | 37 | 7 | 4 | Actual |
2193 | 200.00 | 2022-06-26 | 74 | 6 | 8 | Budget |
36145 | 649.00 | 2025-02-24 | 73 | 1 | 5 | Actual |
15152 | 252.60 | 2023-06-26 | 92 | 2 | 8 | Actual |
31521 | 193608.00 | 2024-10-25 | 12 | 2 | 4 | Actual |
24664 | 78.00 | 2024-04-25 | 71 | 6 | 3 | Actual |
23761 | 737.00 | 2024-03-25 | 80 | 6 | 4 | Actual |
11039 | 423.82 | 2023-02-24 | 67 | 1 | 8 | Actual |
20575 | 192.25 | 2023-11-26 | 90 | 6 | 12 | Actual |
2036 | 351900.00 | 2022-06-26 | 101 | 6 | 7 | Budget |
471 | 20800.00 | 2022-05-26 | 60 | 1 | 6 | Actual |
39060 | 79.48 | 2025-04-26 | 77 | 5 | 11 | Actual |
17554 | 304.00 | 2023-09-26 | 68 | 1 | 3 | Actual |
21444 | 17.78 | 2023-12-27 | 78 | 5 | 11 | Actual |
33068 | 19126.00 | 2024-11-25 | 8 | 7 | 7 | Actual |
532 | 40.00 | 2022-05-26 | 68 | 2 | 6 | Budget |
35819 | 174.94 | 2025-01-24 | 76 | 1 | 13 | Actual |
36250 | 343.00 | 2025-02-24 | 89 | 1 | 6 | Actual |
8958 | 13404.36 | 2022-12-27 | 8 | 7 | 8 | Actual |
2728 | 32.00 | 2022-07-27 | 71 | 1 | 6 | Actual |
8709 | 0.00 | 2022-12-27 | 54 | 6 | 7 | Budget |
36205 | 73282.00 | 2025-02-24 | 13 | 7 | 5 | Actual |
1046 | 24000.01 | 2022-05-26 | 60 | 6 | 8 | Actual |
188 | 23076.00 | 2022-05-26 | 100 | 7 | 3 | Actual |
12321 | 174607.36 | 2023-03-26 | 15 | 7 | 8 | Actual |
23340 | 63.53 | 2024-02-24 | 73 | 2 | 11 | Actual |
15469 | 6884.93 | 2023-06-26 | 24 | 7 | 12 | Actual |
20339 | 25.23 | 2023-11-26 | 83 | 2 | 11 | Actual |
29472 | 38.00 | 2024-08-25 | 83 | 2 | 6 | Actual |
25675 | -41822.00 | 2024-05-24 | 93 | 7 | 11 | Actual |
25103 | 12485.00 | 2024-04-25 | 18 | 7 | 6 | Actual |
24326 | 101.82 | 2024-03-25 | 89 | 1 | 11 | Actual |
16517 | 7952.00 | 2023-08-26 | 61 | 1 | 3 | Actual |
23918 | 416.00 | 2024-03-25 | 87 | 1 | 6 | Actual |
36174 | 468.00 | 2025-02-24 | 66 | 6 | 5 | Actual |
30857 | 613.21 | 2024-09-25 | 78 | 1 | 8 | Actual |
21804 | 45468.00 | 2024-01-24 | 19 | 7 | 4 | Actual |
26204 | 1485.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
12241 | 78.36 | 2023-03-26 | 85 | 2 | 8 | Actual |
7603 | 264.00 | 2022-11-26 | 67 | 6 | 7 | Actual |
12931 | 306.00 | 2023-04-26 | 76 | 3 | 6 | Actual |
26585 | 37535.50 | 2024-05-25 | 13 | 7 | 11 | Actual |
22307 | 68641.75 | 2024-01-24 | 21 | 7 | 8 | Actual |
7875 | 43.00 | 2022-12-27 | 69 | 1 | 3 | Actual |
12046 | 53.00 | 2023-03-26 | 82 | 1 | 7 | Actual |
38272 | 983.00 | 2025-04-26 | 80 | 6 | 3 | Actual |
37062 | 10734.79 | 2025-02-24 | 32 | 7 | 13 | Actual |
11197 | 33121.40 | 2023-02-24 | 19 | 7 | 8 | Actual |
281 | 47.00 | 2022-05-26 | 82 | 6 | 4 | Actual |
12097 | 3200.00 | 2023-03-26 | 76 | 6 | 7 | Budget |
1278 | 33.00 | 2022-06-26 | 67 | 7 | 3 | Actual |
73 | 22.00 | 2022-05-26 | 69 | 6 | 3 | Actual |
6671 | 100.00 | 2022-10-26 | 67 | 6 | 8 | Budget |
13623 | 274.00 | 2023-05-26 | 74 | 1 | 4 | Actual |
27202 | 15.00 | 2024-06-25 | 96 | 3 | 6 | Actual |
18921 | 169.00 | 2023-10-26 | 73 | 3 | 6 | Actual |
17985 | 4.00 | 2023-09-26 | 96 | 5 | 6 | Actual |
33946 | 116.00 | 2024-12-26 | 84 | 1 | 6 | Actual |
4064 | 46.00 | 2022-08-26 | 85 | 5 | 6 | Actual |
4681 | 3561.00 | 2022-09-26 | 62 | 1 | 4 | Actual |
5074 | 213.00 | 2022-09-26 | 73 | 3 | 6 | Actual |
29259 | 385.00 | 2024-08-25 | 83 | 1 | 4 | Actual |
15873 | 1072.00 | 2023-07-27 | 62 | 4 | 6 | Actual |
19619 | 352.00 | 2023-11-26 | 67 | 6 | 3 | Actual |
36337 | 1919.00 | 2025-02-24 | 61 | 5 | 6 | Actual |
29894 | 2068.88 | 2024-08-25 | 61 | 3 | 11 | Actual |
26950 | 972.00 | 2024-06-25 | 76 | 1 | 4 | Actual |
14136 | 601.09 | 2023-05-26 | 77 | 2 | 8 | Actual |
61 | 979.00 | 2022-05-26 | 62 | 6 | 3 | Actual |
Generated 2025-06-25 04:23:44.080 UTC