[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24867
14542 items
NOTE: Only 1000 elements of total 14542 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2504 | 305.00 | 2022-07-27 | 66 | 6 | 4 | Actual |
13123 | 9604.00 | 2023-04-26 | 18 | 7 | 6 | Actual |
33000 | 29624.00 | 2024-11-25 | 100 | 7 | 6 | Actual |
39008 | 339.06 | 2025-04-26 | 80 | 3 | 11 | Actual |
15278 | 82.68 | 2023-06-26 | 65 | 3 | 11 | Actual |
6074 | 36678.00 | 2022-10-26 | 34 | 7 | 5 | Actual |
5340 | 169000.00 | 2022-09-26 | 56 | 6 | 7 | Budget |
17354 | 27.36 | 2023-08-26 | 78 | 5 | 11 | Actual |
22890 | -47920.00 | 2024-02-24 | 43 | 7 | 5 | Actual |
20211 | 107.14 | 2023-11-26 | 71 | 2 | 8 | Actual |
22124 | 533.00 | 2024-01-24 | 76 | 1 | 7 | Actual |
5583 | 611.00 | 2022-09-26 | 97 | 6 | 8 | Actual |
10556 | 40825.00 | 2023-02-24 | 39 | 7 | 5 | Actual |
33843 | 54.00 | 2024-12-26 | 69 | 1 | 5 | Actual |
21626 | 362.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
37441 | 52.00 | 2025-03-26 | 69 | 3 | 6 | Actual |
11400 | 36.00 | 2023-03-26 | 94 | 7 | 3 | Actual |
30027 | 339.06 | 2024-08-25 | 81 | 1 | 12 | Actual |
8730 | 47.00 | 2022-12-27 | 69 | 6 | 7 | Actual |
8581 | 369.00 | 2022-12-27 | 65 | 6 | 6 | Actual |
12813 | 23202.00 | 2023-04-26 | 60 | 1 | 6 | Actual |
6423 | 200.00 | 2022-10-26 | 67 | 1 | 7 | Budget |
29887 | 45.44 | 2024-08-25 | 89 | 2 | 11 | Actual |
35764 | 983.76 | 2025-01-24 | 80 | 6 | 12 | Actual |
24537 | 8.21 | 2024-03-25 | 66 | 2 | 12 | Actual |
37359 | 47217.00 | 2025-03-26 | 19 | 7 | 5 | Actual |
3392 | 497.00 | 2022-08-26 | 77 | 1 | 3 | Actual |
26206 | 1496.00 | 2024-05-25 | 80 | 1 | 7 | Actual |
15013 | 336.00 | 2023-06-26 | 68 | 1 | 7 | Actual |
16048 | 10.00 | 2023-07-27 | 96 | 6 | 7 | Actual |
2644 | 200.00 | 2022-07-27 | 68 | 6 | 5 | Budget |
2649 | 280.00 | 2022-07-27 | 72 | 6 | 5 | Budget |
33348 | 91.19 | 2024-11-25 | 85 | 6 | 11 | Actual |
4392 | 682.91 | 2022-08-26 | 87 | 2 | 8 | Actual |
34804 | 99475.00 | 2025-01-24 | 56 | 6 | 3 | Actual |
5062 | 287.00 | 2022-09-26 | 65 | 3 | 6 | Actual |
27008 | 54253.00 | 2024-06-25 | 14 | 7 | 4 | Actual |
2246 | 85854.20 | 2022-06-26 | 37 | 7 | 8 | Actual |
39258 | 374426.11 | 2025-04-26 | 46 | 7 | 12 | Actual |
31743 | 40.00 | 2024-10-25 | 71 | 3 | 6 | Actual |
37095 | 792.00 | 2025-03-26 | 90 | 1 | 3 | Actual |
38596 | 543.00 | 2025-04-26 | 77 | 3 | 6 | Actual |
1282 | 9.00 | 2022-06-26 | 71 | 7 | 3 | Actual |
23789 | 5054.00 | 2024-03-25 | 23 | 7 | 4 | Actual |
13224 | 300.00 | 2023-04-26 | 73 | 6 | 7 | Budget |
570 | 2300.00 | 2022-05-26 | 61 | 3 | 6 | Budget |
2481 | 386.00 | 2022-07-27 | 90 | 1 | 4 | Actual |
18011 | 67.00 | 2023-09-26 | 85 | 6 | 6 | Actual |
31577 | 40663.00 | 2024-10-25 | 33 | 7 | 4 | Actual |
18601 | 935.00 | 2023-10-26 | 80 | 6 | 3 | Actual |
34997 | 654.00 | 2025-01-24 | 76 | 1 | 5 | Actual |
7604 | 200.00 | 2022-11-26 | 68 | 6 | 7 | Budget |
1408 | 154.00 | 2022-06-26 | 83 | 6 | 4 | Actual |
35567 | -114.13 | 2025-01-24 | 91 | 3 | 11 | Actual |
24432 | 11.40 | 2024-03-25 | 84 | 5 | 11 | Actual |
38009 | 72.04 | 2025-03-26 | 89 | 1 | 12 | Actual |
12674 | 4200.00 | 2023-04-26 | 61 | 1 | 5 | Budget |
27225 | 369.00 | 2024-06-25 | 90 | 4 | 6 | Actual |
1034 | -135.28 | 2022-05-26 | 91 | 2 | 8 | Actual |
16354 | 997.59 | 2023-07-27 | 76 | 6 | 11 | Actual |
21719 | 124.00 | 2024-01-24 | 81 | 7 | 3 | Actual |
29469 | 170.00 | 2024-08-25 | 80 | 2 | 6 | Actual |
11674 | 20015.00 | 2023-03-26 | 32 | 7 | 5 | Actual |
7027 | 650.00 | 2022-11-26 | 87 | 6 | 4 | Budget |
4997 | 92.00 | 2022-09-26 | 85 | 1 | 6 | Actual |
19211 | 304.12 | 2023-10-26 | 66 | 6 | 8 | Actual |
7929 | 112.00 | 2022-12-27 | 67 | 6 | 3 | Actual |
30973 | 262.47 | 2024-09-25 | 73 | 1 | 11 | Actual |
21032 | 133.00 | 2023-12-27 | 74 | 5 | 6 | Actual |
29042 | 767.93 | 2024-07-26 | 74 | 2 | 13 | Actual |
27267 | 116.00 | 2024-06-25 | 68 | 6 | 6 | Actual |
27226 | -295.00 | 2024-06-25 | 91 | 4 | 6 | Actual |
19865 | 34101.00 | 2023-11-26 | 19 | 7 | 5 | Actual |
7656 | 8156.00 | 2022-11-26 | 22 | 7 | 7 | Actual |
29421 | 107121.00 | 2024-08-25 | 37 | 7 | 5 | Actual |
3707 | 480.00 | 2022-08-26 | 66 | 1 | 5 | Budget |
26739 | 459.16 | 2024-05-25 | 74 | 2 | 13 | Actual |
20970 | 30742.00 | 2023-12-27 | 60 | 3 | 6 | Actual |
4500 | 280.00 | 2022-09-26 | 66 | 1 | 3 | Budget |
27073 | 334.00 | 2024-06-25 | 73 | 6 | 5 | Actual |
20348 | 2.00 | 2023-11-26 | 96 | 2 | 11 | Actual |
1817 | 12.00 | 2022-06-26 | 82 | 5 | 6 | Actual |
36039 | -96.00 | 2025-02-24 | 91 | 7 | 3 | Actual |
8874 | 280.00 | 2022-12-27 | 81 | 2 | 8 | Budget |
16886 | 262.00 | 2023-08-26 | 73 | 3 | 6 | Actual |
11244 | 710.00 | 2023-03-26 | 80 | 1 | 3 | Actual |
38980 | 92.25 | 2025-04-26 | 78 | 2 | 11 | Actual |
28327 | 2322615.00 | 2024-07-26 | 10 | 3 | 6 | Actual |
29254 | 1733.00 | 2024-08-25 | 77 | 1 | 4 | Actual |
458 | 17346.00 | 2022-05-26 | 32 | 7 | 5 | Actual |
22586 | -44646.49 | 2024-01-24 | 46 | 7 | 12 | Actual |
38655 | 60.00 | 2025-04-26 | 85 | 5 | 6 | Actual |
26979 | 77.00 | 2024-06-25 | 69 | 6 | 4 | Actual |
39196 | 5221.07 | 2025-04-26 | 53 | 6 | 12 | Actual |
6644 | -139.83 | 2022-10-26 | 91 | 2 | 8 | Actual |
2098 | 200.00 | 2022-06-26 | 83 | 1 | 8 | Budget |
7191 | 12670.00 | 2022-11-26 | 28 | 7 | 5 | Actual |
12036 | 368.00 | 2023-03-26 | 76 | 1 | 7 | Actual |
13572 | 71164.00 | 2023-05-26 | 31 | 7 | 3 | Actual |
3024 | 109144.00 | 2022-07-27 | 21 | 7 | 6 | Actual |
39119 | 5255.11 | 2025-04-26 | 18 | 7 | 11 | Actual |
48 | 23197.00 | 2022-05-26 | 12 | 2 | 3 | Actual |
22308 | 11708.88 | 2024-01-24 | 22 | 7 | 8 | Actual |
29813 | 32660.78 | 2024-08-25 | 8 | 7 | 8 | Actual |
29664 | 240.00 | 2024-08-25 | 67 | 6 | 7 | Actual |
36577 | 157620.68 | 2025-02-24 | 56 | 6 | 8 | Actual |
18037 | 107970.00 | 2023-09-26 | 31 | 7 | 6 | Actual |
3860 | 100.00 | 2022-08-26 | 78 | 1 | 6 | Budget |
13708 | 6317.00 | 2023-05-26 | 61 | 1 | 5 | Actual |
3914 | 18.00 | 2022-08-26 | 82 | 2 | 6 | Actual |
17107 | 49940.00 | 2023-08-26 | 39 | 7 | 7 | Actual |
35845 | 776.70 | 2025-01-24 | 74 | 2 | 13 | Actual |
30369 | 10546.00 | 2024-09-25 | 61 | 1 | 4 | Actual |
5560 | 492.00 | 2022-09-26 | 77 | 6 | 8 | Actual |
37842 | 2.00 | 2025-03-26 | 96 | 2 | 11 | Actual |
10487 | 480.00 | 2023-02-24 | 65 | 6 | 5 | Budget |
34945 | 290.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
32151 | 19.91 | 2024-10-25 | 69 | 3 | 11 | Actual |
11091 | 31.38 | 2023-02-24 | 69 | 2 | 8 | Actual |
3917 | 64.00 | 2022-08-26 | 83 | 2 | 6 | Actual |
33237 | 409.28 | 2024-11-25 | 92 | 1 | 11 | Actual |
27973 | 630.00 | 2024-07-26 | 66 | 1 | 3 | Actual |
9711 | 148.00 | 2023-01-24 | 73 | 6 | 6 | Actual |
11985 | 496800.00 | 2023-03-26 | 101 | 6 | 6 | Budget |
21688 | 15301.00 | 2024-01-24 | 22 | 7 | 3 | Actual |
18866 | 123.00 | 2023-10-26 | 73 | 1 | 6 | Actual |
19441 | 4351.90 | 2023-10-26 | 8 | 7 | 11 | Actual |
8350 | 495.00 | 2022-12-27 | 77 | 1 | 6 | Actual |
13404 | 137.45 | 2023-04-26 | 68 | 6 | 8 | Actual |
8461 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
29305 | 63000.00 | 2024-08-25 | 99 | 6 | 4 | Actual |
13917 | 22.00 | 2023-05-26 | 71 | 5 | 6 | Actual |
38749 | -426.00 | 2025-04-26 | 91 | 1 | 7 | Actual |
16722 | 102176.00 | 2023-08-26 | 37 | 7 | 4 | Actual |
13004 | 15997.00 | 2023-04-26 | 60 | 5 | 6 | Actual |
23864 | 381.00 | 2024-03-25 | 92 | 6 | 5 | Actual |
22414 | 16.72 | 2024-01-24 | 69 | 4 | 11 | Actual |
33693 | 40784.00 | 2024-12-26 | 14 | 7 | 3 | Actual |
15259 | 27.36 | 2023-06-26 | 76 | 2 | 11 | Actual |
25268 | -188.31 | 2024-04-25 | 91 | 2 | 8 | Actual |
18356 | 50.76 | 2023-09-26 | 78 | 4 | 11 | Actual |
33068 | 19126.00 | 2024-11-25 | 8 | 7 | 7 | Actual |
33371 | 1861.43 | 2024-11-25 | 23 | 7 | 11 | Actual |
11251 | 158.00 | 2023-03-26 | 83 | 1 | 3 | Actual |
758 | 86.00 | 2022-05-26 | 85 | 6 | 6 | Actual |
16003 | 73.00 | 2023-07-27 | 82 | 1 | 7 | Actual |
10890 | 36700.00 | 2023-02-24 | 60 | 1 | 7 | Budget |
22801 | 45881.00 | 2024-02-24 | 60 | 1 | 5 | Actual |
7351 | 1600.00 | 2022-11-26 | 61 | 4 | 6 | Budget |
30110 | 78256.47 | 2024-08-25 | 15 | 7 | 12 | Actual |
25326 | 29722.85 | 2024-04-25 | 32 | 7 | 8 | Actual |
14088 | 30685.00 | 2023-05-26 | 38 | 7 | 7 | Actual |
26793 | 6076.80 | 2024-05-25 | 7 | 7 | 13 | Actual |
7876 | 60.00 | 2022-12-27 | 71 | 1 | 3 | Budget |
14697 | 45468.00 | 2023-06-26 | 19 | 7 | 4 | Actual |
1502 | 25756.00 | 2022-06-26 | 52 | 6 | 5 | Actual |
38678 | 221.00 | 2025-04-26 | 73 | 6 | 6 | Actual |
31775 | 368.00 | 2024-10-25 | 80 | 4 | 6 | Actual |
33526 | 108.27 | 2024-11-25 | 85 | 1 | 13 | Actual |
29329 | 47100.00 | 2024-08-25 | 38 | 7 | 4 | Actual |
23690 | 54.00 | 2024-03-25 | 68 | 7 | 3 | Actual |
10308 | 910.00 | 2023-02-24 | 77 | 1 | 4 | Actual |
12613 | 200.00 | 2023-04-26 | 74 | 6 | 4 | Budget |
12846 | 109.00 | 2023-04-26 | 83 | 1 | 6 | Actual |
30108 | 61882.76 | 2024-08-25 | 13 | 7 | 12 | Actual |
31443 | 67221.00 | 2024-10-25 | 13 | 7 | 3 | Actual |
27822 | 35000.00 | 2024-06-25 | 99 | 6 | 12 | Actual |
34416 | 134.80 | 2024-12-26 | 94 | 3 | 11 | Actual |
3572 | 88.00 | 2022-08-26 | 71 | 1 | 4 | Actual |
2798 | 30.00 | 2022-07-27 | 85 | 2 | 6 | Budget |
20777 | 562.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
306 | 31769.00 | 2022-05-26 | 15 | 7 | 4 | Actual |
17410 | 36920.60 | 2023-08-26 | 14 | 7 | 11 | Actual |
9601 | 100.00 | 2023-01-24 | 68 | 4 | 6 | Budget |
4746 | 327.00 | 2022-09-26 | 66 | 6 | 4 | Actual |
20760 | 29.00 | 2023-12-27 | 54 | 6 | 4 | Actual |
14724 | 50.00 | 2023-06-26 | 69 | 1 | 5 | Actual |
18378 | 6.08 | 2023-09-26 | 71 | 5 | 11 | Actual |
7116 | 2400.00 | 2022-11-26 | 53 | 6 | 5 | Budget |
15749 | 163.00 | 2023-07-27 | 83 | 6 | 5 | Actual |
19219 | 6836.06 | 2023-10-26 | 76 | 6 | 8 | Actual |
18521 | 20.00 | 2023-09-26 | 97 | 6 | 12 | Actual |
38941 | 3561.46 | 2025-04-26 | 62 | 1 | 11 | Actual |
3534 | 50.00 | 2022-08-26 | 78 | 7 | 3 | Budget |
37497 | 153.00 | 2025-03-26 | 76 | 5 | 6 | Actual |
10380 | 100.00 | 2023-02-24 | 84 | 6 | 4 | Budget |
6591 | 213.21 | 2022-10-26 | 85 | 1 | 8 | Actual |
7795 | 28.35 | 2022-11-26 | 71 | 6 | 8 | Actual |
9540 | 812721.00 | 2023-01-24 | 10 | 3 | 6 | Actual |
32130 | 101.82 | 2024-10-25 | 78 | 2 | 11 | Actual |
13637 | 421.00 | 2023-05-26 | 92 | 1 | 4 | Actual |
12158 | 3600.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
29454 | 62969.00 | 2024-08-25 | 12 | 2 | 6 | Actual |
1121 | 28487.98 | 2022-05-26 | 35 | 7 | 8 | Actual |
6315 | 62.00 | 2022-10-26 | 89 | 5 | 6 | Actual |
20950 | 11.00 | 2023-12-27 | 71 | 2 | 6 | Actual |
3358 | 22384.83 | 2022-07-27 | 32 | 7 | 8 | Actual |
26404 | -288687.30 | 2024-05-25 | 43 | 7 | 8 | Actual |
28817 | 50.76 | 2024-07-26 | 92 | 5 | 11 | Actual |
6792 | 5956.00 | 2022-11-26 | 53 | 6 | 3 | Actual |
2438 | 20028.00 | 2022-07-27 | 100 | 7 | 3 | Actual |
9706 | 23.00 | 2023-01-24 | 71 | 6 | 6 | Actual |
37411 | 71.00 | 2025-03-26 | 67 | 2 | 6 | Actual |
24721 | 13.00 | 2024-04-25 | 69 | 7 | 3 | Actual |
9372 | 480.00 | 2023-01-24 | 66 | 6 | 5 | Budget |
10265 | 200.00 | 2023-02-24 | 80 | 7 | 3 | Budget |
26071 | -469.00 | 2024-05-25 | 91 | 3 | 6 | Actual |
21499 | 28102.35 | 2023-12-27 | 13 | 7 | 11 | Actual |
23391 | 53.95 | 2024-02-24 | 68 | 4 | 11 | Actual |
8059 | 200.00 | 2022-12-27 | 68 | 1 | 4 | Budget |
4903 | 650.00 | 2022-09-26 | 77 | 6 | 5 | Budget |
35073 | 34596.00 | 2025-01-24 | 38 | 7 | 5 | Actual |
12492 | 73.00 | 2023-04-26 | 66 | 7 | 3 | Actual |
4510 | 112.00 | 2022-09-26 | 74 | 1 | 3 | Actual |
36212 | 12838.00 | 2025-02-24 | 22 | 7 | 5 | Actual |
27430 | 357.15 | 2024-06-25 | 84 | 1 | 8 | Actual |
11031 | 3600.00 | 2023-02-24 | 61 | 1 | 8 | Budget |
3311 | 3069.32 | 2022-07-27 | 76 | 6 | 8 | Actual |
37072 | 7218.93 | 2025-02-24 | 100 | 7 | 13 | Actual |
1607 | 99.00 | 2022-06-26 | 68 | 1 | 6 | Actual |
25345 | 25.23 | 2024-04-25 | 71 | 1 | 11 | Actual |
39387 | 945.00 | 2025-05-25 | 92 | 7 | 6 | Actual |
28927 | 112.46 | 2024-07-26 | 80 | 2 | 12 | Actual |
29144 | 720.00 | 2024-08-25 | 90 | 1 | 3 | Actual |
23069 | 12485.00 | 2024-02-24 | 18 | 7 | 6 | Actual |
19225 | 157.14 | 2023-10-26 | 83 | 6 | 8 | Actual |
645 | 243.00 | 2022-05-26 | 81 | 4 | 6 | Actual |
25710 | 9592.00 | 2024-05-25 | 53 | 6 | 3 | Actual |
10418 | 25627.00 | 2023-02-24 | 38 | 7 | 4 | Actual |
28162 | 19558.00 | 2024-07-26 | 20 | 7 | 4 | Actual |
23217 | 164.72 | 2024-02-24 | 68 | 2 | 8 | Actual |
37737 | 158.66 | 2025-03-26 | 71 | 6 | 8 | Actual |
33963 | 10.00 | 2024-12-26 | 71 | 2 | 6 | Actual |
30418 | 870.00 | 2024-09-25 | 81 | 6 | 4 | Actual |
19207 | 4351.16 | 2023-10-26 | 61 | 6 | 8 | Actual |
25339 | 1199.72 | 2024-04-25 | 62 | 1 | 11 | Actual |
38396 | 200.00 | 2025-04-26 | 84 | 6 | 4 | Actual |
29926 | 83.74 | 2024-08-25 | 68 | 4 | 11 | Actual |
18421 | 48.63 | 2023-09-26 | 83 | 6 | 11 | Actual |
33261 | 299.70 | 2024-11-25 | 87 | 2 | 11 | Actual |
1626 | 32.00 | 2022-06-26 | 82 | 1 | 6 | Actual |
3256 | 100.00 | 2022-07-27 | 78 | 2 | 8 | Budget |
12734 | 2100.00 | 2023-04-26 | 62 | 6 | 5 | Budget |
24474 | 6.00 | 2024-03-25 | 96 | 6 | 11 | Actual |
20596 | 6382.79 | 2023-11-26 | 28 | 7 | 12 | Actual |
26969 | 137132.00 | 2024-06-25 | 56 | 6 | 4 | Actual |
29583 | 299.00 | 2024-08-25 | 81 | 6 | 6 | Actual |
31475 | 146.00 | 2024-10-25 | 73 | 7 | 3 | Actual |
7920 | 1300.00 | 2022-12-27 | 61 | 6 | 3 | Budget |
8742 | 550.00 | 2022-12-27 | 77 | 6 | 7 | Budget |
20382 | 32.67 | 2023-11-26 | 68 | 4 | 11 | Actual |
17890 | 148.00 | 2023-09-26 | 74 | 2 | 6 | Actual |
26501 | 105.02 | 2024-05-25 | 76 | 4 | 11 | Actual |
30585 | 99.00 | 2024-09-25 | 66 | 2 | 6 | Actual |
4696 | 220.00 | 2022-09-26 | 74 | 1 | 4 | Actual |
24780 | 161.00 | 2024-04-25 | 67 | 6 | 4 | Actual |
14497 | 890.14 | 2023-05-26 | 34 | 7 | 12 | Actual |
22245 | 398.06 | 2024-01-24 | 76 | 2 | 8 | Actual |
13161 | 400.00 | 2023-04-26 | 73 | 1 | 7 | Budget |
24893 | 334.00 | 2024-04-25 | 92 | 6 | 5 | Actual |
32324 | 4092.32 | 2024-10-25 | 63 | 6 | 12 | Actual |
23379 | 75.23 | 2024-02-24 | 89 | 3 | 11 | Actual |
1657 | 9.00 | 2022-06-26 | 69 | 2 | 6 | Actual |
27676 | 15022.32 | 2024-06-25 | 63 | 6 | 11 | Actual |
21015 | 64.00 | 2023-12-27 | 85 | 4 | 6 | Actual |
19341 | 96.51 | 2023-10-26 | 87 | 3 | 11 | Actual |
36056 | 1863.00 | 2025-02-24 | 77 | 1 | 4 | Actual |
30777 | 15.00 | 2024-09-25 | 96 | 1 | 7 | Actual |
31929 | 280.00 | 2024-10-25 | 84 | 6 | 7 | Actual |
8778 | 10180.00 | 2022-12-27 | 20 | 7 | 7 | Actual |
102 | 179.00 | 2022-05-26 | 89 | 6 | 3 | Actual |
31897 | 1530.00 | 2024-10-25 | 87 | 1 | 7 | Actual |
6060 | 49374.00 | 2022-10-26 | 14 | 7 | 5 | Actual |
38862 | 537.45 | 2025-04-26 | 81 | 2 | 8 | Actual |
23477 | 5785.97 | 2024-02-24 | 7 | 7 | 11 | Actual |
9374 | 200.00 | 2023-01-24 | 67 | 6 | 5 | Budget |
12572 | 189.00 | 2023-04-26 | 89 | 1 | 4 | Actual |
7568 | 200.00 | 2022-11-26 | 83 | 1 | 7 | Budget |
15634 | 58.00 | 2023-07-27 | 54 | 6 | 4 | Actual |
36840 | 1293.34 | 2025-02-24 | 62 | 1 | 12 | Actual |
10274 | 30.00 | 2023-02-24 | 85 | 7 | 3 | Budget |
31733 | 1964299.00 | 2024-10-25 | 10 | 3 | 6 | Actual |
26190 | 23796.00 | 2024-05-25 | 46 | 7 | 6 | Actual |
27262 | 1845.00 | 2024-06-25 | 62 | 6 | 6 | Actual |
17922 | 561.00 | 2023-09-26 | 80 | 3 | 6 | Actual |
3662 | -162.00 | 2022-08-26 | 91 | 6 | 4 | Actual |
1089 | 380.00 | 2022-05-26 | 87 | 6 | 8 | Budget |
37081 | 215.00 | 2025-03-26 | 71 | 1 | 3 | Actual |
32814 | 148.00 | 2024-11-25 | 74 | 1 | 6 | Actual |
11268 | 4147.00 | 2023-03-26 | 53 | 6 | 3 | Actual |
33363 | 84592.76 | 2024-11-25 | 13 | 7 | 11 | Actual |
16880 | 449.00 | 2023-08-26 | 65 | 3 | 6 | Actual |
35881 | 204.76 | 2025-01-24 | 78 | 6 | 13 | Actual |
20567 | 67.78 | 2023-11-26 | 80 | 6 | 12 | Actual |
29773 | 14707.42 | 2024-08-25 | 52 | 6 | 8 | Actual |
2767 | 100.00 | 2022-07-27 | 65 | 2 | 6 | Budget |
13034 | 217.00 | 2023-04-26 | 81 | 5 | 6 | Actual |
21673 | 10.00 | 2024-01-24 | 96 | 6 | 3 | Actual |
1746 | 410.00 | 2022-06-26 | 65 | 4 | 6 | Actual |
12163 | 442.00 | 2023-03-26 | 66 | 1 | 8 | Actual |
16389 | 49409.13 | 2023-07-27 | 31 | 7 | 11 | Actual |
22820 | 138.00 | 2024-02-24 | 85 | 1 | 5 | Actual |
1984 | 2500.00 | 2022-06-26 | 61 | 6 | 7 | Budget |
17645 | 70.00 | 2023-09-26 | 67 | 7 | 3 | Actual |
6668 | 429.88 | 2022-10-26 | 66 | 6 | 8 | Actual |
5733 | 25261.00 | 2022-10-26 | 14 | 7 | 3 | Actual |
27081 | 195.00 | 2024-06-25 | 83 | 6 | 5 | Actual |
10006 | 6102.71 | 2023-01-24 | 52 | 6 | 8 | Actual |
36757 | 69.91 | 2025-02-24 | 73 | 5 | 11 | Actual |
35299 | -368.00 | 2025-01-24 | 91 | 1 | 7 | Actual |
6647 | 4.00 | 2022-10-26 | 96 | 2 | 8 | Actual |
4850 | 50.00 | 2022-09-26 | 82 | 1 | 5 | Budget |
17404 | 70951.02 | 2023-08-26 | 101 | 6 | 11 | Actual |
21346 | 213.53 | 2023-12-27 | 92 | 1 | 11 | Actual |
1993 | 522.00 | 2022-06-26 | 66 | 6 | 7 | Actual |
16740 | 429.00 | 2023-08-26 | 76 | 1 | 5 | Actual |
37503 | 71.00 | 2025-03-26 | 83 | 5 | 6 | Actual |
36406 | 55087.00 | 2025-02-24 | 19 | 7 | 6 | Actual |
24921 | 28931.00 | 2024-04-25 | 38 | 7 | 5 | Actual |
35725 | 25.23 | 2025-01-24 | 71 | 2 | 12 | Actual |
2373 | 14131.00 | 2022-07-27 | 20 | 7 | 3 | Actual |
16480 | 77.36 | 2023-07-27 | 89 | 6 | 12 | Actual |
15167 | 182.90 | 2023-06-26 | 68 | 6 | 8 | Actual |
13013 | 165.00 | 2023-04-26 | 66 | 5 | 6 | Actual |
26397 | 98301.40 | 2024-05-25 | 34 | 7 | 8 | Actual |
34445 | 7558.35 | 2024-12-26 | 60 | 5 | 11 | Actual |
32127 | 219.91 | 2024-10-25 | 74 | 2 | 11 | Actual |
37385 | 102.00 | 2025-03-26 | 68 | 1 | 6 | Actual |
4965 | 355.00 | 2022-09-26 | 65 | 1 | 6 | Actual |
31911 | 4757.00 | 2024-10-25 | 62 | 6 | 7 | Actual |
14339 | 10.33 | 2023-05-26 | 69 | 6 | 11 | Actual |
30309 | 14.00 | 2024-09-25 | 96 | 6 | 3 | Actual |
20547 | 2.00 | 2023-11-26 | 96 | 2 | 12 | Actual |
9213 | 440.00 | 2023-01-24 | 92 | 1 | 4 | Actual |
29685 | 47907.00 | 2024-08-25 | 94 | 6 | 7 | Actual |
28055 | 287902.00 | 2024-07-26 | 37 | 7 | 3 | Actual |
4379 | 217.75 | 2022-08-26 | 78 | 2 | 8 | Actual |
13603 | 79.00 | 2023-05-26 | 84 | 7 | 3 | Actual |
38374 | 162872.00 | 2025-04-26 | 56 | 6 | 4 | Actual |
20788 | -230.00 | 2023-12-27 | 91 | 6 | 4 | Actual |
16099 | 273.81 | 2023-07-27 | 85 | 1 | 8 | Actual |
1018 | 617.76 | 2022-05-26 | 80 | 2 | 8 | Actual |
24591 | 23.00 | 2024-03-25 | 97 | 6 | 12 | Actual |
6275 | 9568.00 | 2022-10-26 | 60 | 5 | 6 | Actual |
32280 | 43699.45 | 2024-10-25 | 34 | 7 | 11 | Actual |
29707 | 42432.00 | 2024-08-25 | 32 | 7 | 7 | Actual |
39198 | 61577.44 | 2025-04-26 | 56 | 6 | 12 | Actual |
34982 | 48951.00 | 2025-01-24 | 40 | 7 | 4 | Actual |
35416 | 173.81 | 2025-01-24 | 85 | 2 | 8 | Actual |
11040 | 200.00 | 2023-02-24 | 67 | 1 | 8 | Budget |
9917 | 737.46 | 2023-01-24 | 65 | 1 | 8 | Actual |
4802 | 3849.00 | 2022-09-26 | 23 | 7 | 4 | Actual |
35502 | 188.00 | 2025-01-24 | 78 | 1 | 11 | Actual |
13363 | 405.63 | 2023-04-26 | 81 | 2 | 8 | Actual |
21889 | 464440.00 | 2024-01-24 | 6 | 7 | 5 | Actual |
30082 | 978.44 | 2024-08-25 | 72 | 6 | 12 | Actual |
29182 | 2019.00 | 2024-08-25 | 94 | 6 | 3 | Actual |
4770 | 50.00 | 2022-09-26 | 82 | 6 | 4 | Budget |
11219 | 2600.00 | 2023-03-26 | 61 | 1 | 3 | Budget |
26203 | 825.00 | 2024-05-25 | 76 | 1 | 7 | Actual |
36322 | 415.00 | 2025-02-24 | 77 | 4 | 6 | Actual |
35585 | 405.02 | 2025-01-24 | 80 | 4 | 11 | Actual |
14269 | -26.90 | 2023-05-26 | 91 | 2 | 11 | Actual |
14978 | 387259.00 | 2023-06-26 | 101 | 6 | 6 | Actual |
6810 | 88.00 | 2022-11-26 | 67 | 6 | 3 | Actual |
18493 | 3741.25 | 2023-09-26 | 60 | 6 | 12 | Actual |
21777 | 740.00 | 2024-01-24 | 76 | 6 | 4 | Actual |
21365 | 99.70 | 2023-12-27 | 81 | 2 | 11 | Actual |
12724 | 18780.00 | 2023-04-26 | 54 | 6 | 5 | Actual |
12406 | 1768.00 | 2023-04-26 | 62 | 6 | 3 | Actual |
5774 | 100.00 | 2022-10-26 | 74 | 7 | 3 | Budget |
17748 | 52187.00 | 2023-09-26 | 31 | 7 | 4 | Actual |
31833 | 113.00 | 2024-10-25 | 78 | 6 | 6 | Actual |
33846 | 283.00 | 2024-12-26 | 74 | 1 | 5 | Actual |
34713 | 9699.68 | 2024-12-26 | 57 | 6 | 13 | Actual |
31589 | 6499.00 | 2024-10-25 | 62 | 1 | 5 | Actual |
4337 | 50.00 | 2022-08-26 | 82 | 1 | 8 | Budget |
20266 | 743190.69 | 2023-11-26 | 4 | 7 | 8 | Actual |
22476 | 35733.34 | 2024-01-24 | 15 | 7 | 11 | Actual |
20771 | 35.00 | 2023-12-27 | 69 | 6 | 4 | Actual |
11090 | 110.17 | 2023-02-24 | 68 | 2 | 8 | Actual |
37268 | 82812.00 | 2025-03-26 | 21 | 7 | 4 | Actual |
23360 | 924.18 | 2024-02-24 | 62 | 3 | 11 | Actual |
9054 | 80.00 | 2023-01-24 | 68 | 6 | 3 | Budget |
34198 | 17459.00 | 2024-12-26 | 20 | 7 | 7 | Actual |
8212 | 216.00 | 2022-12-27 | 78 | 1 | 5 | Actual |
26662 | 13.53 | 2024-05-25 | 84 | 6 | 12 | Actual |
15730 | 43997.00 | 2023-07-27 | 60 | 6 | 5 | Actual |
35856 | 145.11 | 2025-01-24 | 89 | 2 | 13 | Actual |
24418 | 34.80 | 2024-03-25 | 66 | 5 | 11 | Actual |
30026 | 547.58 | 2024-08-25 | 80 | 1 | 12 | Actual |
12317 | 27909.18 | 2023-03-26 | 7 | 7 | 8 | Actual |
12247 | 167.75 | 2023-03-26 | 92 | 2 | 8 | Actual |
14318 | 31.61 | 2023-05-26 | 84 | 4 | 11 | Actual |
31542 | 286.00 | 2024-10-25 | 78 | 6 | 4 | Actual |
23224 | 188.96 | 2024-02-24 | 78 | 2 | 8 | Actual |
8231 | 228.00 | 2022-12-27 | 94 | 1 | 5 | Actual |
30227 | 4332.91 | 2024-08-25 | 18 | 7 | 13 | Actual |
12249 | 3.00 | 2023-03-26 | 96 | 2 | 8 | Actual |
16638 | 2722.00 | 2023-08-26 | 62 | 1 | 4 | Actual |
22781 | 45468.00 | 2024-02-24 | 19 | 7 | 4 | Actual |
36920 | 128.42 | 2025-02-24 | 89 | 6 | 12 | Actual |
20362 | 29.48 | 2023-11-26 | 78 | 3 | 11 | Actual |
12505 | 90.00 | 2023-04-26 | 76 | 7 | 3 | Actual |
36894 | 8265.81 | 2025-02-24 | 53 | 6 | 12 | Actual |
24682 | 10989.00 | 2024-04-25 | 94 | 6 | 3 | Actual |
12139 | 3402.00 | 2023-03-26 | 23 | 7 | 7 | Actual |
25523 | 6142.36 | 2024-04-25 | 28 | 7 | 11 | Actual |
1093 | -126.19 | 2022-05-26 | 91 | 6 | 8 | Actual |
20522 | 1183.76 | 2023-11-26 | 60 | 2 | 12 | Actual |
9688 | 56700.00 | 2023-01-24 | 56 | 6 | 6 | Budget |
24654 | 33478.00 | 2024-04-25 | 57 | 6 | 3 | Actual |
18801 | 623.00 | 2023-10-26 | 65 | 6 | 5 | Actual |
16370 | 331.00 | 2023-07-27 | 97 | 6 | 11 | Actual |
35665 | 65706.24 | 2025-01-24 | 13 | 7 | 11 | Actual |
8533 | 40.00 | 2022-12-27 | 71 | 5 | 6 | Budget |
30606 | 6.00 | 2024-09-25 | 96 | 2 | 6 | Actual |
27500 | 6.00 | 2024-06-25 | 96 | 6 | 8 | Actual |
7838 | 66773.54 | 2022-11-26 | 14 | 7 | 8 | Actual |
37853 | 311.40 | 2025-03-26 | 74 | 3 | 11 | Actual |
23662 | 61444.00 | 2024-03-25 | 14 | 7 | 3 | Actual |
16093 | 378.36 | 2023-07-27 | 78 | 1 | 8 | Actual |
25062 | 92.00 | 2024-04-25 | 54 | 6 | 6 | Actual |
20582 | 23750.14 | 2023-11-26 | 4 | 7 | 12 | Actual |
23686 | 1038.00 | 2024-03-25 | 62 | 7 | 3 | Actual |
34924 | 145753.00 | 2025-01-24 | 56 | 6 | 4 | Actual |
21804 | 45468.00 | 2024-01-24 | 19 | 7 | 4 | Actual |
32992 | 23216.00 | 2024-11-25 | 34 | 7 | 6 | Actual |
6811 | 64.00 | 2022-11-26 | 68 | 6 | 3 | Actual |
4946 | 114372.00 | 2022-09-26 | 29 | 7 | 5 | Actual |
15209 | 28784.95 | 2023-06-26 | 32 | 7 | 8 | Actual |
1921 | 94386.00 | 2022-06-26 | 39 | 7 | 6 | Actual |
35006 | 1215.00 | 2025-01-24 | 87 | 1 | 5 | Actual |
16804 | 58537.00 | 2023-08-26 | 21 | 7 | 5 | Actual |
3678 | 34976.00 | 2022-08-26 | 19 | 7 | 4 | Actual |
27464 | 576.85 | 2024-06-25 | 92 | 2 | 8 | Actual |
2392 | 5000.00 | 2022-07-27 | 60 | 7 | 3 | Budget |
35391 | 614.73 | 2025-01-24 | 90 | 1 | 8 | Actual |
21406 | 1258.23 | 2023-12-27 | 62 | 4 | 11 | Actual |
13163 | 272.00 | 2023-04-26 | 74 | 1 | 7 | Actual |
34729 | 181.96 | 2024-12-26 | 78 | 6 | 13 | Actual |
22847 | 668.00 | 2024-02-24 | 77 | 6 | 5 | Actual |
29833 | 100107.49 | 2024-08-25 | 39 | 7 | 8 | Actual |
13809 | 30.00 | 2023-05-26 | 69 | 1 | 6 | Actual |
17467 | 2.89 | 2023-08-26 | 69 | 2 | 12 | Actual |
18466 | 22.04 | 2023-09-26 | 66 | 1 | 12 | Actual |
7399 | 950.00 | 2022-11-26 | 61 | 5 | 6 | Budget |
1689 | 3.00 | 2022-06-26 | 96 | 2 | 6 | Actual |
31842 | 346.00 | 2024-10-25 | 90 | 6 | 6 | Actual |
18927 | 289.00 | 2023-10-26 | 81 | 3 | 6 | Actual |
31565 | 137052.00 | 2024-10-25 | 15 | 7 | 4 | Actual |
24933 | 79.00 | 2024-04-25 | 68 | 1 | 6 | Actual |
28546 | 78807.00 | 2024-07-26 | 21 | 7 | 7 | Actual |
1956 | 549.00 | 2022-06-26 | 81 | 1 | 7 | Actual |
5883 | 200.00 | 2022-10-26 | 74 | 6 | 4 | Budget |
9286 | 75719.00 | 2023-01-24 | 15 | 7 | 4 | Actual |
35389 | 1773.84 | 2025-01-24 | 87 | 1 | 8 | Actual |
17151 | 298.06 | 2023-08-26 | 76 | 2 | 8 | Actual |
34496 | 167.78 | 2024-12-26 | 83 | 6 | 11 | Actual |
24974 | 76.00 | 2024-04-25 | 87 | 2 | 6 | Actual |
37769 | 18336.27 | 2025-03-26 | 20 | 7 | 8 | Actual |
10272 | 30.00 | 2023-02-24 | 84 | 7 | 3 | Budget |
16600 | 58534.00 | 2023-08-26 | 34 | 7 | 3 | Actual |
312 | 3849.00 | 2022-05-26 | 23 | 7 | 4 | Actual |
1862 | 550.00 | 2022-06-26 | 72 | 6 | 6 | Budget |
33908 | 47217.00 | 2024-12-26 | 19 | 7 | 5 | Actual |
26668 | 250.76 | 2024-05-25 | 92 | 6 | 12 | Actual |
21111 | 4810.00 | 2023-12-27 | 62 | 1 | 7 | Actual |
1389 | 70.00 | 2022-06-26 | 71 | 6 | 4 | Budget |
34364 | 8398.79 | 2024-12-26 | 60 | 2 | 11 | Actual |
21509 | 6504.07 | 2023-12-27 | 28 | 7 | 11 | Actual |
1051 | 1000.00 | 2022-05-26 | 62 | 6 | 8 | Budget |
22758 | 354.00 | 2024-02-24 | 81 | 6 | 4 | Actual |
22226 | 1228.38 | 2024-01-24 | 87 | 1 | 8 | Actual |
36879 | 41.19 | 2025-02-24 | 78 | 2 | 12 | Actual |
25831 | 33936.00 | 2024-05-25 | 52 | 6 | 4 | Actual |
23489 | 5599.80 | 2024-02-24 | 28 | 7 | 11 | Actual |
10891 | 43700.00 | 2023-02-24 | 60 | 1 | 7 | Actual |
1096 | 4.00 | 2022-05-26 | 96 | 6 | 8 | Actual |
10974 | 756.00 | 2023-02-24 | 77 | 6 | 7 | Actual |
28374 | 71.00 | 2024-07-26 | 85 | 4 | 6 | Actual |
35011 | 358.00 | 2025-01-24 | 94 | 1 | 5 | Actual |
19126 | 39785.00 | 2023-10-26 | 19 | 7 | 7 | Actual |
37026 | 783.72 | 2025-02-24 | 74 | 6 | 13 | Actual |
8962 | 10395.21 | 2022-12-27 | 18 | 7 | 8 | Actual |
21152 | 2479.00 | 2023-12-27 | 72 | 6 | 7 | Actual |
37247 | 253.00 | 2025-03-26 | 85 | 6 | 4 | Actual |
35749 | 4197.65 | 2025-01-24 | 61 | 6 | 12 | Actual |
22081 | 9.00 | 2024-01-24 | 96 | 6 | 6 | Actual |
21142 | 50232.00 | 2023-12-27 | 60 | 6 | 7 | Actual |
25245 | 46209.52 | 2024-04-25 | 60 | 2 | 8 | Actual |
15150 | 188.96 | 2023-06-26 | 90 | 2 | 8 | Actual |
29484 | 2381.00 | 2024-08-25 | 61 | 3 | 6 | Actual |
26933 | 171.00 | 2024-06-25 | 90 | 7 | 3 | Actual |
29843 | 225.23 | 2024-08-25 | 67 | 1 | 11 | Actual |
38623 | 92.00 | 2025-04-26 | 78 | 4 | 6 | Actual |
2532 | 100.00 | 2022-07-27 | 84 | 6 | 4 | Budget |
38016 | 5285.96 | 2025-03-26 | 60 | 2 | 12 | Actual |
10002 | -214.07 | 2023-01-24 | 91 | 2 | 8 | Actual |
12590 | 34400.00 | 2023-04-26 | 60 | 6 | 4 | Budget |
10044 | 628.37 | 2023-01-24 | 77 | 6 | 8 | Actual |
32154 | 228.42 | 2024-10-25 | 74 | 3 | 11 | Actual |
10509 | 650.00 | 2023-02-24 | 80 | 6 | 5 | Budget |
11360 | 415.00 | 2023-03-26 | 62 | 7 | 3 | Actual |
24549 | 1.82 | 2024-03-25 | 82 | 2 | 12 | Actual |
28603 | 546.55 | 2024-07-26 | 76 | 2 | 8 | Actual |
37709 | 340.48 | 2025-03-26 | 78 | 2 | 8 | Actual |
3816 | 8561.00 | 2022-08-26 | 20 | 7 | 5 | Actual |
27782 | 23.10 | 2024-06-25 | 89 | 2 | 12 | Actual |
36318 | 55.00 | 2025-02-24 | 71 | 4 | 6 | Actual |
7425 | 116.00 | 2022-11-26 | 81 | 5 | 6 | Actual |
4328 | 945.04 | 2022-08-26 | 77 | 1 | 8 | Actual |
21835 | 421.00 | 2024-01-24 | 76 | 1 | 5 | Actual |
17026 | 58.00 | 2023-08-26 | 69 | 1 | 7 | Actual |
6429 | 325.00 | 2022-10-26 | 73 | 1 | 7 | Actual |
1038 | 2102.64 | 2022-05-26 | 52 | 6 | 8 | Actual |
28395 | 320.00 | 2024-07-26 | 80 | 5 | 6 | Actual |
9619 | 215.00 | 2023-01-24 | 81 | 4 | 6 | Actual |
34810 | 935.00 | 2025-01-24 | 65 | 6 | 3 | Actual |
36477 | 83.00 | 2025-02-24 | 82 | 6 | 7 | Actual |
23952 | 1272906.00 | 2024-03-25 | 11 | 3 | 6 | Actual |
22455 | 229.49 | 2024-01-24 | 81 | 6 | 11 | Actual |
3538 | 100.00 | 2022-08-26 | 81 | 7 | 3 | Budget |
23143 | 232.00 | 2024-02-24 | 84 | 6 | 7 | Actual |
16470 | 25.23 | 2023-07-27 | 76 | 6 | 12 | Actual |
36066 | 649.00 | 2025-02-24 | 90 | 1 | 4 | Actual |
15424 | 696.52 | 2023-06-26 | 57 | 6 | 12 | Actual |
7587 | 71800.00 | 2022-11-26 | 56 | 6 | 7 | Budget |
15037 | 39190.00 | 2023-06-26 | 54 | 6 | 7 | Actual |
17970 | 165.00 | 2023-09-26 | 74 | 5 | 6 | Actual |
36069 | 462.00 | 2025-02-24 | 94 | 1 | 4 | Actual |
23026 | 4154.00 | 2024-02-24 | 52 | 6 | 6 | Actual |
27103 | 13483.00 | 2024-06-25 | 20 | 7 | 5 | Actual |
16936 | 15.00 | 2023-08-26 | 69 | 5 | 6 | Actual |
10727 | 207.00 | 2023-02-24 | 76 | 4 | 6 | Actual |
29300 | -222.00 | 2024-08-25 | 91 | 6 | 4 | Actual |
3497 | 198240.00 | 2022-08-26 | 29 | 7 | 3 | Actual |
17548 | 105248.00 | 2023-09-26 | 60 | 1 | 3 | Actual |
31803 | 17.00 | 2024-10-25 | 82 | 5 | 6 | Actual |
36059 | 1321.00 | 2025-02-24 | 81 | 1 | 4 | Actual |
35387 | 410.18 | 2025-01-24 | 84 | 1 | 8 | Actual |
39135 | 77406.46 | 2025-04-26 | 39 | 7 | 11 | Actual |
21090 | 11486.00 | 2023-12-27 | 20 | 7 | 6 | Actual |
30245 | 805436.91 | 2024-08-25 | 43 | 7 | 13 | Actual |
24519 | 11.40 | 2024-03-25 | 78 | 1 | 12 | Actual |
1314 | 20246.00 | 2022-06-26 | 100 | 7 | 3 | Actual |
10493 | 200.00 | 2023-02-24 | 68 | 6 | 5 | Budget |
39184 | 16.72 | 2025-04-26 | 82 | 2 | 12 | Actual |
1273 | 90.00 | 2022-06-26 | 65 | 7 | 3 | Budget |
15120 | 1501.11 | 2023-06-26 | 87 | 1 | 8 | Actual |
705 | -87.00 | 2022-05-26 | 91 | 5 | 6 | Actual |
34316 | 59618.86 | 2024-12-26 | 19 | 7 | 8 | Actual |
24530 | 136.93 | 2024-03-25 | 92 | 1 | 12 | Actual |
17079 | 26061.00 | 2023-08-26 | 94 | 6 | 7 | Actual |
11339 | 11652.00 | 2023-03-26 | 22 | 7 | 3 | Actual |
20468 | 224410.26 | 2023-11-26 | 6 | 7 | 11 | Actual |
22767 | 313.00 | 2024-02-24 | 92 | 6 | 4 | Actual |
29166 | 450.00 | 2024-08-25 | 73 | 6 | 3 | Actual |
20752 | 504.00 | 2023-12-27 | 90 | 1 | 4 | Actual |
30978 | 713.54 | 2024-09-25 | 80 | 1 | 11 | Actual |
17734 | 12883.00 | 2023-09-26 | 7 | 7 | 4 | Actual |
36558 | 487.45 | 2025-02-24 | 76 | 2 | 8 | Actual |
26759 | 12401.48 | 2024-05-25 | 57 | 6 | 13 | Actual |
7766 | 160.18 | 2022-11-26 | 94 | 2 | 8 | Actual |
1877 | 280.00 | 2022-06-26 | 81 | 6 | 6 | Budget |
15543 | 324.00 | 2023-07-27 | 92 | 6 | 3 | Actual |
13357 | 534.42 | 2023-04-26 | 77 | 2 | 8 | Actual |
14981 | 12964.00 | 2023-06-26 | 7 | 7 | 6 | Actual |
28617 | 229.87 | 2024-07-26 | 94 | 2 | 8 | Actual |
28202 | 248.00 | 2024-07-26 | 89 | 1 | 5 | Actual |
849 | 27642.00 | 2022-05-26 | 12 | 2 | 7 | Actual |
31065 | 77.36 | 2024-09-25 | 85 | 4 | 11 | Actual |
8046 | 20463.00 | 2022-12-27 | 100 | 7 | 3 | Actual |
4514 | 490.00 | 2022-09-26 | 77 | 1 | 3 | Actual |
28067 | 71.00 | 2024-07-26 | 68 | 7 | 3 | Actual |
32374 | 53387.92 | 2024-10-25 | 37 | 7 | 12 | Actual |
17889 | 55.00 | 2023-09-26 | 73 | 2 | 6 | Actual |
12531 | 47564.00 | 2023-04-26 | 60 | 1 | 4 | Actual |
8206 | 232.00 | 2022-12-27 | 74 | 1 | 5 | Actual |
3585 | 1100.00 | 2022-08-26 | 80 | 1 | 4 | Budget |
15033 | 12.00 | 2023-06-26 | 96 | 1 | 7 | Actual |
11060 | 84.42 | 2023-02-24 | 82 | 1 | 8 | Actual |
29486 | 357.00 | 2024-08-25 | 65 | 3 | 6 | Actual |
36624 | 32921.39 | 2025-02-24 | 24 | 7 | 8 | Actual |
8011 | 30.00 | 2022-12-27 | 68 | 7 | 3 | Budget |
21060 | 215.00 | 2023-12-27 | 72 | 6 | 6 | Actual |
12404 | 1600.00 | 2023-04-26 | 61 | 6 | 3 | Budget |
5974 | 50.00 | 2022-10-26 | 82 | 1 | 5 | Budget |
22107 | 30071.00 | 2024-01-24 | 38 | 7 | 6 | Actual |
27710 | 63344.49 | 2024-06-25 | 14 | 7 | 11 | Actual |
31243 | 10199.89 | 2024-09-25 | 24 | 7 | 12 | Actual |
16653 | 246.00 | 2023-08-26 | 83 | 1 | 4 | Actual |
37018 | 625.82 | 2025-02-24 | 65 | 6 | 13 | Actual |
26443 | 8.21 | 2024-05-25 | 69 | 2 | 11 | Actual |
19669 | 37583.00 | 2023-11-26 | 40 | 7 | 3 | Actual |
13731 | 484.00 | 2023-05-26 | 92 | 1 | 5 | Actual |
12700 | 963.00 | 2023-04-26 | 80 | 1 | 5 | Actual |
31562 | 14736.00 | 2024-10-25 | 8 | 7 | 4 | Actual |
30947 | 16210.47 | 2024-09-25 | 22 | 7 | 8 | Actual |
30652 | 71.00 | 2024-09-25 | 83 | 4 | 6 | Actual |
38330 | 185.00 | 2025-04-26 | 81 | 7 | 3 | Actual |
38843 | 828.37 | 2025-04-26 | 92 | 1 | 8 | Actual |
15609 | 169.00 | 2023-07-27 | 67 | 1 | 4 | Actual |
4691 | 72.00 | 2022-09-26 | 69 | 1 | 4 | Actual |
30835 | 84924.00 | 2024-09-25 | 34 | 7 | 7 | Actual |
32748 | 983.00 | 2024-11-25 | 65 | 6 | 5 | Actual |
14702 | 25367.00 | 2023-06-26 | 24 | 7 | 4 | Actual |
10733 | 515.00 | 2023-02-24 | 80 | 4 | 6 | Actual |
29450 | 374.00 | 2024-08-25 | 90 | 1 | 6 | Actual |
19914 | 700.00 | 2023-11-26 | 62 | 2 | 6 | Actual |
37255 | 966.00 | 2025-03-26 | 97 | 6 | 4 | Actual |
21268 | 152.60 | 2023-12-27 | 67 | 6 | 8 | Actual |
29879 | 60.33 | 2024-08-25 | 78 | 2 | 11 | Actual |
29309 | 30458.00 | 2024-08-25 | 7 | 7 | 4 | Actual |
23004 | 153.00 | 2024-02-24 | 66 | 5 | 6 | Actual |
15965 | 86479.00 | 2023-07-27 | 15 | 7 | 6 | Actual |
31177 | 117.78 | 2024-09-25 | 76 | 2 | 12 | Actual |
7514 | 30604.00 | 2022-11-26 | 19 | 7 | 6 | Actual |
22647 | 336.00 | 2024-02-24 | 92 | 6 | 3 | Actual |
10598 | 96.00 | 2023-02-24 | 85 | 1 | 6 | Actual |
18546 | 8488.15 | 2023-09-26 | 38 | 7 | 12 | Actual |
31304 | 124.06 | 2024-09-25 | 85 | 2 | 13 | Actual |
32278 | 13141.43 | 2024-10-25 | 32 | 7 | 11 | Actual |
6115 | 31.00 | 2022-10-26 | 82 | 1 | 6 | Actual |
1337 | 599.00 | 2022-06-26 | 76 | 1 | 4 | Actual |
24254 | 70.78 | 2024-03-25 | 71 | 6 | 8 | Actual |
36851 | 120.97 | 2025-02-24 | 78 | 1 | 12 | Actual |
27089 | 36904.00 | 2024-06-25 | 94 | 6 | 5 | Actual |
17461 | 97.57 | 2023-08-26 | 61 | 2 | 12 | Actual |
13593 | 36.00 | 2023-05-26 | 71 | 7 | 3 | Actual |
33998 | 412.00 | 2024-12-26 | 81 | 3 | 6 | Actual |
34443 | 119.91 | 2024-12-26 | 94 | 4 | 11 | Actual |
13835 | 30.00 | 2023-05-26 | 68 | 2 | 6 | Actual |
18443 | 3415.72 | 2023-09-26 | 20 | 7 | 11 | Actual |
38017 | 542.26 | 2025-03-26 | 61 | 2 | 12 | Actual |
26936 | 13.00 | 2024-06-25 | 94 | 7 | 3 | Actual |
1374 | 1965.00 | 2022-06-26 | 61 | 6 | 4 | Actual |
7500 | 4948.00 | 2022-11-26 | 94 | 6 | 6 | Actual |
13395 | 2102.64 | 2023-04-26 | 62 | 6 | 8 | Actual |
36031 | 195.00 | 2025-02-24 | 81 | 7 | 3 | Actual |
24270 | -250.43 | 2024-03-25 | 91 | 6 | 8 | Actual |
38064 | 983.76 | 2025-03-26 | 80 | 6 | 12 | Actual |
12045 | 50.00 | 2023-03-26 | 82 | 1 | 7 | Budget |
14372 | 4174.24 | 2023-05-26 | 20 | 7 | 11 | Actual |
36305 | 315.00 | 2025-02-24 | 89 | 3 | 6 | Actual |
11052 | 1240.50 | 2023-02-24 | 77 | 1 | 8 | Actual |
16913 | 157.00 | 2023-08-26 | 74 | 4 | 6 | Actual |
8014 | 9.00 | 2022-12-27 | 71 | 7 | 3 | Actual |
6698 | 80.00 | 2022-10-26 | 84 | 6 | 8 | Budget |
33148 | 34501.72 | 2024-11-25 | 52 | 6 | 8 | Actual |
9313 | 2100.00 | 2023-01-24 | 62 | 1 | 5 | Budget |
4143 | 37489.00 | 2022-08-26 | 14 | 7 | 6 | Actual |
1192 | 2610.00 | 2022-06-26 | 63 | 6 | 3 | Actual |
22027 | 81.00 | 2024-01-24 | 66 | 5 | 6 | Actual |
19316 | 37.99 | 2023-10-26 | 90 | 2 | 11 | Actual |
35033 | 873.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
39408 | 17619.30 | 2025-05-25 | 92 | 7 | 13 | Actual |
31552 | -248.00 | 2024-10-25 | 91 | 6 | 4 | Actual |
8321 | 19220.00 | 2022-12-27 | 38 | 7 | 5 | Actual |
38074 | 409.28 | 2025-03-26 | 92 | 6 | 12 | Actual |
29569 | 2118.00 | 2024-08-25 | 63 | 6 | 6 | Actual |
34392 | 2734.85 | 2024-12-26 | 61 | 3 | 11 | Actual |
28991 | 8671.13 | 2024-07-26 | 28 | 7 | 12 | Actual |
1237 | 45000.00 | 2022-06-26 | 99 | 6 | 3 | Actual |
38497 | 13.00 | 2025-04-26 | 96 | 6 | 5 | Actual |
28619 | 52323.27 | 2024-07-26 | 52 | 6 | 8 | Actual |
23936 | 43.00 | 2024-03-25 | 76 | 2 | 6 | Actual |
24458 | 189.06 | 2024-03-25 | 74 | 6 | 11 | Actual |
31090 | 289.06 | 2024-09-25 | 74 | 6 | 11 | Actual |
13899 | 20.00 | 2023-05-26 | 82 | 4 | 6 | Actual |
13002 | 69.00 | 2023-04-26 | 94 | 4 | 6 | Actual |
13798 | -140576.80 | 2023-05-26 | 43 | 7 | 5 | Actual |
11046 | 300.00 | 2023-02-24 | 73 | 1 | 8 | Budget |
15156 | 90807.32 | 2023-06-26 | 53 | 6 | 8 | Actual |
8764 | 7.00 | 2022-12-27 | 96 | 6 | 7 | Actual |
5355 | 273.00 | 2022-09-26 | 66 | 6 | 7 | Actual |
34270 | 278.36 | 2024-12-26 | 94 | 2 | 8 | Actual |
29151 | 5819.00 | 2024-08-25 | 53 | 6 | 3 | Actual |
23105 | 643.00 | 2024-02-24 | 81 | 1 | 7 | Actual |
9331 | 705.00 | 2023-01-24 | 77 | 1 | 5 | Actual |
29631 | 493.00 | 2024-08-25 | 68 | 1 | 7 | Actual |
27210 | 23.00 | 2024-06-25 | 69 | 4 | 6 | Actual |
11519 | 7895.00 | 2023-03-26 | 8 | 7 | 4 | Actual |
12484 | 7200.00 | 2023-04-26 | 60 | 7 | 3 | Budget |
25697 | 84.00 | 2024-05-25 | 82 | 1 | 3 | Actual |
27958 | 10334.78 | 2024-06-25 | 32 | 7 | 13 | Actual |
2699 | 13062.00 | 2022-07-27 | 28 | 7 | 5 | Actual |
16218 | 68.85 | 2023-07-27 | 84 | 1 | 11 | Actual |
32333 | 391.19 | 2024-10-25 | 74 | 6 | 12 | Actual |
10307 | 506.00 | 2023-02-24 | 76 | 1 | 4 | Actual |
35427 | 243223.79 | 2025-01-24 | 56 | 6 | 8 | Actual |
13623 | 274.00 | 2023-05-26 | 74 | 1 | 4 | Actual |
28855 | 27000.00 | 2024-07-26 | 99 | 6 | 11 | Actual |
12214 | 100.00 | 2023-03-26 | 67 | 2 | 8 | Budget |
3125 | 4742.00 | 2022-07-27 | 76 | 6 | 7 | Actual |
14021 | 900.00 | 2023-05-26 | 87 | 1 | 7 | Actual |
36355 | 56.00 | 2025-02-24 | 85 | 5 | 6 | Actual |
17160 | 546.55 | 2023-08-26 | 87 | 2 | 8 | Actual |
5678 | 850.00 | 2022-10-26 | 62 | 6 | 3 | Budget |
7275 | 142.00 | 2022-11-26 | 76 | 2 | 6 | Actual |
39396 | -475000.00 | 2025-05-25 | 43 | 7 | 11 | Actual |
4522 | 32.00 | 2022-09-26 | 82 | 1 | 3 | Actual |
19049 | 27465.00 | 2023-10-26 | 40 | 7 | 6 | Actual |
22083 | 47500.00 | 2024-01-24 | 99 | 6 | 6 | Actual |
30131 | 8338.15 | 2024-08-25 | 100 | 7 | 12 | Actual |
18282 | 118.85 | 2023-09-26 | 89 | 1 | 11 | Actual |
30337 | 58329.00 | 2024-09-25 | 40 | 7 | 3 | Actual |
4380 | 811.70 | 2022-08-26 | 80 | 2 | 8 | Actual |
33785 | 156.00 | 2024-12-26 | 71 | 6 | 4 | Actual |
25834 | 100198.00 | 2024-05-25 | 56 | 6 | 4 | Actual |
9819 | 177291.00 | 2023-01-24 | 12 | 2 | 7 | Actual |
36027 | 152.00 | 2025-02-24 | 76 | 7 | 3 | Actual |
16692 | 158.00 | 2023-08-26 | 89 | 6 | 4 | Actual |
36064 | 1710.00 | 2025-02-24 | 87 | 1 | 4 | Actual |
34921 | 9698.00 | 2025-01-24 | 52 | 6 | 4 | Actual |
2677 | -214.00 | 2022-07-27 | 91 | 6 | 5 | Actual |
16841 | 88.00 | 2023-08-26 | 85 | 1 | 6 | Actual |
22306 | 14052.86 | 2024-01-24 | 20 | 7 | 8 | Actual |
1806 | 100.00 | 2022-06-26 | 74 | 5 | 6 | Budget |
38907 | 8.00 | 2025-04-26 | 96 | 6 | 8 | Actual |
16044 | 297.00 | 2023-07-27 | 90 | 6 | 7 | Actual |
17773 | 171.00 | 2023-09-26 | 78 | 1 | 5 | Actual |
19994 | 793.00 | 2023-11-26 | 62 | 5 | 6 | Actual |
3688 | 22803.00 | 2022-08-26 | 33 | 7 | 4 | Actual |
39329 | 320.56 | 2025-04-26 | 73 | 6 | 13 | Actual |
16658 | 513.00 | 2023-08-26 | 90 | 1 | 4 | Actual |
790 | 18648.00 | 2022-05-26 | 33 | 7 | 6 | Actual |
34159 | 4906.00 | 2024-12-26 | 62 | 6 | 7 | Actual |
15445 | 14.59 | 2023-06-26 | 84 | 6 | 12 | Actual |
34127 | 1445.00 | 2024-12-26 | 65 | 1 | 7 | Actual |
32265 | 88486.45 | 2024-10-25 | 13 | 7 | 11 | Actual |
240 | -1126.00 | 2022-05-26 | 53 | 6 | 4 | Actual |
9263 | 200.00 | 2023-01-24 | 83 | 6 | 4 | Budget |
21836 | 757.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
17103 | 88749.00 | 2023-08-26 | 34 | 7 | 7 | Actual |
30104 | 338693.24 | 2024-08-25 | 4 | 7 | 12 | Actual |
2468 | 650.00 | 2022-07-27 | 81 | 1 | 4 | Budget |
29128 | 405.00 | 2024-08-25 | 68 | 1 | 3 | Actual |
37753 | -312.55 | 2025-03-26 | 91 | 6 | 8 | Actual |
31191 | 45.44 | 2024-09-25 | 94 | 2 | 12 | Actual |
36197 | 11.00 | 2025-02-24 | 96 | 6 | 5 | Actual |
19585 | 1173.00 | 2023-11-26 | 66 | 1 | 3 | Actual |
33072 | 17287.00 | 2024-11-25 | 18 | 7 | 7 | Actual |
3048 | 550.00 | 2022-07-27 | 65 | 1 | 7 | Budget |
30194 | 567.93 | 2024-08-25 | 66 | 6 | 13 | Actual |
23098 | 117.00 | 2024-02-24 | 71 | 1 | 7 | Actual |
35791 | 4508.29 | 2025-01-24 | 22 | 7 | 12 | Actual |
4535 | 374.00 | 2022-09-26 | 92 | 1 | 3 | Actual |
36602 | 179.87 | 2025-02-24 | 89 | 6 | 8 | Actual |
31887 | 467.00 | 2024-10-25 | 74 | 1 | 7 | Actual |
27659 | 40.12 | 2024-06-25 | 84 | 5 | 11 | Actual |
12194 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
27255 | 10233.00 | 2024-06-25 | 52 | 6 | 6 | Actual |
16747 | 160.00 | 2023-08-26 | 84 | 1 | 5 | Actual |
21159 | 509.00 | 2023-12-27 | 81 | 6 | 7 | Actual |
657 | 165.00 | 2022-05-26 | 90 | 4 | 6 | Actual |
25096 | 272310.00 | 2024-04-25 | 4 | 7 | 6 | Actual |
13613 | 46488.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
31512 | 364.00 | 2024-10-25 | 84 | 1 | 4 | Actual |
11790 | 473.00 | 2023-03-26 | 66 | 3 | 6 | Actual |
22974 | 15973.00 | 2024-02-24 | 60 | 4 | 6 | Actual |
22100 | 182136.00 | 2024-01-24 | 29 | 7 | 6 | Actual |
24678 | 187.00 | 2024-04-25 | 89 | 6 | 3 | Actual |
8156 | 436600.00 | 2022-12-27 | 101 | 6 | 4 | Budget |
11774 | 94.00 | 2023-03-26 | 89 | 2 | 6 | Actual |
36592 | 6567.87 | 2025-02-24 | 76 | 6 | 8 | Actual |
6507 | 200.00 | 2022-10-26 | 83 | 6 | 7 | Budget |
37747 | 296.54 | 2025-03-26 | 83 | 6 | 8 | Actual |
15622 | 155.00 | 2023-07-27 | 84 | 1 | 4 | Actual |
26887 | 12316.00 | 2024-06-25 | 8 | 7 | 3 | Actual |
7896 | 96.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
25232 | 1051.10 | 2024-04-25 | 81 | 1 | 8 | Actual |
34511 | 14409.54 | 2024-12-26 | 7 | 7 | 11 | Actual |
33668 | 301.00 | 2024-12-26 | 74 | 6 | 3 | Actual |
8828 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
36174 | 468.00 | 2025-02-24 | 66 | 6 | 5 | Actual |
36626 | 262528.70 | 2025-02-24 | 29 | 7 | 8 | Actual |
22519 | 39.06 | 2024-01-24 | 89 | 1 | 12 | Actual |
29230 | 27.00 | 2024-08-25 | 82 | 7 | 3 | Actual |
29658 | 56856.00 | 2024-08-25 | 60 | 6 | 7 | Actual |
3774 | 300.00 | 2022-08-26 | 73 | 6 | 5 | Budget |
28279 | 214.00 | 2024-07-26 | 67 | 1 | 6 | Actual |
3655 | 135.00 | 2022-08-26 | 84 | 6 | 4 | Actual |
13924 | 152.00 | 2023-05-26 | 81 | 5 | 6 | Actual |
37439 | 234.00 | 2025-03-26 | 67 | 3 | 6 | Actual |
15335 | 2257.18 | 2023-06-26 | 61 | 6 | 11 | Actual |
25487 | 224.17 | 2024-04-25 | 72 | 6 | 11 | Actual |
600 | 40.00 | 2022-05-26 | 82 | 3 | 6 | Budget |
26840 | 390.00 | 2024-06-25 | 89 | 1 | 3 | Actual |
19663 | 35324.00 | 2023-11-26 | 33 | 7 | 3 | Actual |
33425 | 282.68 | 2024-11-25 | 74 | 2 | 12 | Actual |
641 | 104.00 | 2022-05-26 | 78 | 4 | 6 | Actual |
23689 | 70.00 | 2024-03-25 | 67 | 7 | 3 | Actual |
37442 | 80.00 | 2025-03-26 | 71 | 3 | 6 | Actual |
15341 | 51.82 | 2023-06-26 | 68 | 6 | 11 | Actual |
14723 | 173.00 | 2023-06-26 | 68 | 1 | 5 | Actual |
25453 | 7.14 | 2024-04-25 | 69 | 5 | 11 | Actual |
3629 | 100.00 | 2022-08-26 | 68 | 6 | 4 | Budget |
24602 | 12093.54 | 2024-03-25 | 19 | 7 | 12 | Actual |
7475 | 129.00 | 2022-11-26 | 74 | 6 | 6 | Actual |
5498 | 634.43 | 2022-09-26 | 77 | 2 | 8 | Actual |
20831 | 88.00 | 2023-12-27 | 71 | 1 | 5 | Actual |
3858 | 527.00 | 2022-08-26 | 77 | 1 | 6 | Actual |
19095 | 104.00 | 2023-10-26 | 71 | 6 | 7 | Actual |
9750 | 86383.00 | 2023-01-24 | 15 | 7 | 6 | Actual |
11583 | 650.00 | 2023-03-26 | 87 | 1 | 5 | Budget |
27636 | 170.98 | 2024-06-25 | 90 | 4 | 11 | Actual |
38820 | 8833.06 | 2025-04-26 | 61 | 1 | 8 | Actual |
33106 | 535.94 | 2024-11-25 | 78 | 1 | 8 | Actual |
2770 | 100.00 | 2022-07-27 | 66 | 2 | 6 | Budget |
17505 | 72.04 | 2023-08-26 | 80 | 6 | 12 | Actual |
7073 | 399.00 | 2022-11-26 | 65 | 1 | 5 | Actual |
16690 | 99.00 | 2023-08-26 | 85 | 6 | 4 | Actual |
13180 | 200.00 | 2023-04-26 | 84 | 1 | 7 | Budget |
4841 | 720.00 | 2022-09-26 | 77 | 1 | 5 | Actual |
8140 | 200.00 | 2022-12-27 | 83 | 6 | 4 | Budget |
13091 | 122.00 | 2023-04-26 | 78 | 6 | 6 | Actual |
11541 | 319130.00 | 2023-03-26 | 43 | 7 | 4 | Actual |
4675 | 4.00 | 2022-09-26 | 96 | 7 | 3 | Actual |
5754 | 116673.00 | 2022-10-26 | 46 | 7 | 3 | Actual |
35260 | 6123.00 | 2025-01-24 | 23 | 7 | 6 | Actual |
30866 | 811.70 | 2024-09-25 | 90 | 1 | 8 | Actual |
19852 | 30144.00 | 2023-11-26 | 94 | 6 | 5 | Actual |
4598 | 267.00 | 2022-09-26 | 97 | 6 | 3 | Actual |
20774 | 245.00 | 2023-12-27 | 73 | 6 | 4 | Actual |
17947 | 69.00 | 2023-09-26 | 78 | 4 | 6 | Actual |
10043 | 280.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
3742 | 294.00 | 2022-08-26 | 92 | 1 | 5 | Actual |
10263 | 40.00 | 2023-02-24 | 78 | 7 | 3 | Budget |
11584 | 720.00 | 2023-03-26 | 87 | 1 | 5 | Actual |
10570 | 307.00 | 2023-02-24 | 66 | 1 | 6 | Actual |
5424 | 1016911.00 | 2022-09-26 | 43 | 7 | 7 | Actual |
28108 | 395.00 | 2024-07-26 | 85 | 1 | 4 | Actual |
14242 | 225.23 | 2023-05-26 | 92 | 1 | 11 | Actual |
19504 | 11.40 | 2023-10-26 | 76 | 2 | 12 | Actual |
7724 | 2040.51 | 2022-11-26 | 61 | 2 | 8 | Actual |
32981 | 55087.00 | 2024-11-25 | 19 | 7 | 6 | Actual |
3483 | 218461.00 | 2022-08-26 | 6 | 7 | 3 | Actual |
34770 | 632314.21 | 2024-12-26 | 43 | 7 | 13 | Actual |
6411 | 16000.00 | 2022-10-26 | 100 | 7 | 6 | Actual |
113 | 124391.00 | 2022-05-26 | 6 | 7 | 3 | Actual |
31019 | 22902.25 | 2024-09-25 | 60 | 3 | 11 | Actual |
24165 | 12485.00 | 2024-03-25 | 18 | 7 | 7 | Actual |
17850 | 505481.00 | 2023-09-26 | 43 | 7 | 5 | Actual |
35133 | 1062911.00 | 2025-01-24 | 11 | 3 | 6 | Actual |
8986 | 2046.00 | 2023-01-24 | 61 | 1 | 3 | Actual |
910 | 29500.00 | 2022-05-26 | 99 | 6 | 7 | Actual |
22966 | 85.00 | 2024-02-24 | 84 | 3 | 6 | Actual |
25699 | 240.00 | 2024-05-25 | 84 | 1 | 3 | Actual |
18850 | 86241.00 | 2023-10-26 | 37 | 7 | 5 | Actual |
9178 | 650.00 | 2023-01-24 | 66 | 1 | 4 | Budget |
24761 | 176.00 | 2024-04-25 | 85 | 1 | 4 | Actual |
1713 | 280.00 | 2022-06-26 | 76 | 3 | 6 | Budget |
38575 | 48.00 | 2025-04-26 | 85 | 2 | 6 | Actual |
34805 | 4995.00 | 2025-01-24 | 57 | 6 | 3 | Actual |
20310 | 25.23 | 2023-11-26 | 82 | 1 | 11 | Actual |
1032 | 111.69 | 2022-05-26 | 89 | 2 | 8 | Actual |
15264 | 3.95 | 2023-06-26 | 82 | 2 | 11 | Actual |
33704 | 96883.00 | 2024-12-26 | 31 | 7 | 3 | Actual |
38427 | 56432.00 | 2025-04-26 | 34 | 7 | 4 | Actual |
20321 | 15279.77 | 2023-11-26 | 12 | 2 | 11 | Actual |
23706 | 54.00 | 2024-03-25 | 90 | 7 | 3 | Actual |
13713 | 198.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
35916 | 30486.03 | 2025-01-24 | 34 | 7 | 13 | Actual |
32942 | 21872.00 | 2024-11-25 | 60 | 6 | 6 | Actual |
37657 | 42432.00 | 2025-03-26 | 32 | 7 | 7 | Actual |
21132 | -192.00 | 2023-12-27 | 91 | 1 | 7 | Actual |
37970 | 88961.99 | 2025-03-26 | 21 | 7 | 11 | Actual |
29264 | 491.00 | 2024-08-25 | 90 | 1 | 4 | Actual |
19829 | 336.00 | 2023-11-26 | 65 | 6 | 5 | Actual |
25363 | 7.00 | 2024-04-25 | 96 | 1 | 11 | Actual |
11567 | 705.00 | 2023-03-26 | 77 | 1 | 5 | Actual |
15530 | 4205.00 | 2023-07-27 | 76 | 6 | 3 | Actual |
36101 | -290.00 | 2025-02-24 | 91 | 6 | 4 | Actual |
32048 | 254.12 | 2024-10-25 | 83 | 6 | 8 | Actual |
25430 | 78.42 | 2024-04-25 | 76 | 4 | 11 | Actual |
14101 | 342.00 | 2023-05-26 | 67 | 1 | 8 | Actual |
33590 | 413.54 | 2024-11-25 | 92 | 6 | 13 | Actual |
4241 | 1400.00 | 2022-08-26 | 72 | 6 | 7 | Budget |
34750 | 34508.91 | 2024-12-26 | 14 | 7 | 13 | Actual |
2179 | 200.00 | 2022-06-26 | 65 | 6 | 8 | Budget |
33212 | 30575.89 | 2024-11-25 | 100 | 7 | 8 | Actual |
2842 | 40.00 | 2022-07-27 | 82 | 3 | 6 | Budget |
3142 | 100.00 | 2022-07-27 | 85 | 6 | 7 | Budget |
35543 | 4.00 | 2025-01-24 | 96 | 2 | 11 | Actual |
30927 | 275.33 | 2024-09-25 | 89 | 6 | 8 | Actual |
466 | 350000.00 | 2022-05-26 | 42 | 7 | 5 | Actual |
31015 | -53.50 | 2024-09-25 | 91 | 2 | 11 | Actual |
13788 | 43173.00 | 2023-05-26 | 31 | 7 | 5 | Actual |
25305 | 5.00 | 2024-04-25 | 96 | 6 | 8 | Actual |
30904 | 60218.87 | 2024-09-25 | 60 | 6 | 8 | Actual |
30183 | 329.33 | 2024-08-25 | 92 | 2 | 13 | Actual |
29837 | 31763.79 | 2024-08-25 | 100 | 7 | 8 | Actual |
35673 | 1843.35 | 2025-01-24 | 23 | 7 | 11 | Actual |
24680 | -230.00 | 2024-04-25 | 91 | 6 | 3 | Actual |
16745 | 53.00 | 2023-08-26 | 82 | 1 | 5 | Actual |
12911 | 28500.00 | 2023-04-26 | 60 | 3 | 6 | Budget |
19690 | 83.00 | 2023-11-26 | 84 | 7 | 3 | Actual |
13482 | 3310.50 | 2023-05-25 | 85 | 7 | 6 | Actual |
19278 | 302.89 | 2023-10-26 | 77 | 1 | 11 | Actual |
28910 | 132.68 | 2024-07-26 | 94 | 1 | 12 | Actual |
34300 | 288.97 | 2024-12-26 | 90 | 6 | 8 | Actual |
19966 | 18812.00 | 2023-11-26 | 60 | 4 | 6 | Actual |
16364 | 70.97 | 2023-07-27 | 89 | 6 | 11 | Actual |
35250 | 9183.00 | 2025-01-24 | 7 | 7 | 6 | Actual |
38435 | 30094.00 | 2025-04-26 | 100 | 7 | 4 | Actual |
25643 | 6853.01 | 2024-04-25 | 33 | 7 | 12 | Actual |
29955 | 1064.61 | 2024-08-25 | 63 | 6 | 11 | Actual |
19766 | 12898.00 | 2023-11-26 | 7 | 7 | 4 | Actual |
5996 | 120100.00 | 2022-10-26 | 56 | 6 | 5 | Budget |
33958 | 64.00 | 2024-12-26 | 65 | 2 | 6 | Actual |
36761 | 65.65 | 2025-02-24 | 78 | 5 | 11 | Actual |
16491 | 262.47 | 2023-07-27 | 8 | 7 | 12 | Actual |
1044 | 9600.00 | 2022-05-26 | 57 | 6 | 8 | Budget |
27739 | 153.95 | 2024-06-25 | 68 | 1 | 12 | Actual |
392 | 8700.00 | 2022-05-26 | 63 | 6 | 5 | Budget |
8376 | 10088.00 | 2022-12-27 | 60 | 2 | 6 | Actual |
36799 | 79.48 | 2025-02-24 | 85 | 6 | 11 | Actual |
25166 | 93.00 | 2024-04-25 | 71 | 6 | 7 | Actual |
19371 | -82.22 | 2023-10-26 | 91 | 4 | 11 | Actual |
37378 | 23041.00 | 2025-03-26 | 100 | 7 | 5 | Actual |
34342 | 232.68 | 2024-12-26 | 68 | 1 | 11 | Actual |
30614 | 121.00 | 2024-09-25 | 67 | 3 | 6 | Actual |
37036 | 632.84 | 2025-02-24 | 87 | 6 | 13 | Actual |
8511 | 351.00 | 2022-12-27 | 87 | 4 | 6 | Actual |
9177 | 400.00 | 2023-01-24 | 66 | 1 | 4 | Actual |
34254 | 520.79 | 2024-12-26 | 73 | 2 | 8 | Actual |
9753 | 10180.00 | 2023-01-24 | 20 | 7 | 6 | Actual |
26000 | 17.00 | 2024-05-25 | 69 | 1 | 6 | Actual |
9758 | 15391.00 | 2023-01-24 | 28 | 7 | 6 | Actual |
6829 | 454.00 | 2022-11-26 | 80 | 6 | 3 | Actual |
24172 | 17829.00 | 2024-03-25 | 28 | 7 | 7 | Actual |
869 | 426.00 | 2022-05-26 | 66 | 6 | 7 | Actual |
31768 | 20.00 | 2024-10-25 | 69 | 4 | 6 | Actual |
16757 | 16058.00 | 2023-08-26 | 52 | 6 | 5 | Actual |
14411 | 29.48 | 2023-05-26 | 87 | 1 | 12 | Actual |
25681 | 86112.00 | 2024-05-25 | 60 | 1 | 3 | Actual |
9365 | 2195.00 | 2023-01-24 | 61 | 6 | 5 | Actual |
21431 | 2895.49 | 2023-12-27 | 60 | 5 | 11 | Actual |
9914 | 4801.17 | 2023-01-24 | 61 | 1 | 8 | Actual |
8547 | 200.00 | 2022-12-27 | 81 | 5 | 6 | Budget |
11349 | 162022.00 | 2023-03-26 | 37 | 7 | 3 | Actual |
35942 | 308.00 | 2025-02-24 | 83 | 1 | 3 | Actual |
38133 | 3.00 | 2025-03-26 | 96 | 1 | 13 | Actual |
15995 | 78.00 | 2023-07-27 | 71 | 1 | 7 | Actual |
33685 | 540.00 | 2024-12-26 | 97 | 6 | 3 | Actual |
20236 | 5522.40 | 2023-11-26 | 62 | 6 | 8 | Actual |
25420 | 760.35 | 2024-04-25 | 61 | 4 | 11 | Actual |
13806 | 275.00 | 2023-05-26 | 66 | 1 | 6 | Actual |
5907 | 230.00 | 2022-10-26 | 92 | 6 | 4 | Actual |
13764 | 194.00 | 2023-05-26 | 90 | 6 | 5 | Actual |
13113 | 47500.00 | 2023-04-26 | 99 | 6 | 6 | Actual |
24772 | 31370.00 | 2024-04-25 | 56 | 6 | 4 | Actual |
14098 | 5372.39 | 2023-05-26 | 62 | 1 | 8 | Actual |
11585 | 177.00 | 2023-03-26 | 89 | 1 | 5 | Actual |
9832 | 1900.00 | 2023-01-24 | 62 | 6 | 7 | Budget |
886 | 636.00 | 2022-05-26 | 77 | 6 | 7 | Actual |
29094 | 691186.06 | 2024-07-26 | 4 | 7 | 13 | Actual |
8377 | 907.00 | 2022-12-27 | 61 | 2 | 6 | Actual |
14673 | 553.00 | 2023-06-26 | 80 | 6 | 4 | Actual |
37642 | 28131.00 | 2025-03-26 | 7 | 7 | 7 | Actual |
15753 | 186.00 | 2023-07-27 | 89 | 6 | 5 | Actual |
36291 | 43.00 | 2025-02-24 | 69 | 3 | 6 | Actual |
36603 | 276.84 | 2025-02-24 | 90 | 6 | 8 | Actual |
14325 | 29.48 | 2023-05-26 | 94 | 4 | 11 | Actual |
9012 | 380.00 | 2023-01-24 | 81 | 1 | 3 | Budget |
33405 | 90.12 | 2024-11-25 | 84 | 1 | 12 | Actual |
5852 | 10700.00 | 2022-10-26 | 52 | 6 | 4 | Budget |
2612 | 200.00 | 2022-07-27 | 84 | 1 | 5 | Budget |
17610 | 1133.00 | 2023-09-26 | 97 | 6 | 3 | Actual |
17879 | 102841.00 | 2023-09-26 | 12 | 2 | 6 | Actual |
26462 | 4.00 | 2024-05-25 | 96 | 2 | 11 | Actual |
1498 | 432.00 | 2022-06-26 | 92 | 1 | 5 | Actual |
2464 | 280.00 | 2022-07-27 | 78 | 1 | 4 | Budget |
34640 | 4552.97 | 2024-12-26 | 22 | 7 | 12 | Actual |
29805 | 58967.33 | 2024-08-25 | 94 | 6 | 8 | Actual |
23018 | 60.00 | 2024-02-24 | 84 | 5 | 6 | Actual |
7094 | 705.00 | 2022-11-26 | 80 | 1 | 5 | Actual |
13480 | -14059.80 | 2023-05-25 | 92 | 7 | 5 | Actual |
6560 | 550.00 | 2022-10-26 | 65 | 1 | 8 | Budget |
24010 | 73.00 | 2024-03-25 | 67 | 5 | 6 | Actual |
1748 | 280.00 | 2022-06-26 | 66 | 4 | 6 | Budget |
10087 | 76916.15 | 2023-01-24 | 31 | 7 | 8 | Actual |
25863 | 32993.00 | 2024-05-25 | 94 | 6 | 4 | Actual |
23288 | 26963.70 | 2024-02-24 | 24 | 7 | 8 | Actual |
157 | 30.00 | 2022-05-26 | 71 | 7 | 3 | Budget |
34739 | -137.34 | 2024-12-26 | 91 | 6 | 13 | Actual |
23501 | 103010.49 | 2024-02-24 | 46 | 7 | 11 | Actual |
6321 | 6061.00 | 2022-10-26 | 52 | 6 | 6 | Actual |
2181 | 414.73 | 2022-06-26 | 66 | 6 | 8 | Actual |
38911 | 1428714.07 | 2025-04-26 | 4 | 7 | 8 | Actual |
9340 | 46.00 | 2023-01-24 | 82 | 1 | 5 | Actual |
12409 | 291.00 | 2023-04-26 | 65 | 6 | 3 | Actual |
34093 | 403.00 | 2024-12-26 | 97 | 6 | 6 | Actual |
14983 | 63326.00 | 2023-06-26 | 13 | 7 | 6 | Actual |
17810 | 478.00 | 2023-09-26 | 81 | 6 | 5 | Actual |
2591 | 48.00 | 2022-07-27 | 71 | 1 | 5 | Actual |
8022 | 100.00 | 2022-12-27 | 77 | 7 | 3 | Budget |
7352 | 1942.00 | 2022-11-26 | 61 | 4 | 6 | Actual |
35707 | 122.04 | 2025-01-24 | 84 | 1 | 12 | Actual |
Generated 2025-06-25 23:00:48.837 UTC