[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1704
34793 items
NOTE: Only 1000 elements of total 34793 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13042 | 62.00 | 2023-04-26 | 85 | 5 | 6 | Actual |
18741 | 41957.00 | 2023-10-26 | 14 | 7 | 4 | Actual |
32545 | 824.00 | 2024-11-25 | 77 | 6 | 3 | Actual |
13774 | 23075.00 | 2023-05-26 | 7 | 7 | 5 | Actual |
29598 | 442660.00 | 2024-08-25 | 6 | 7 | 6 | Actual |
30907 | 23627.28 | 2024-09-25 | 63 | 6 | 8 | Actual |
32568 | 51829.00 | 2024-11-25 | 14 | 7 | 3 | Actual |
33131 | 485.94 | 2024-11-25 | 74 | 2 | 8 | Actual |
9747 | 7998.00 | 2023-01-24 | 8 | 7 | 6 | Actual |
10177 | 141.00 | 2023-02-24 | 73 | 6 | 3 | Actual |
36694 | 20229.86 | 2025-02-24 | 60 | 3 | 11 | Actual |
15794 | 202.00 | 2023-07-27 | 66 | 1 | 6 | Actual |
26716 | 350.38 | 2024-05-25 | 80 | 1 | 13 | Actual |
33676 | 168.00 | 2024-12-26 | 84 | 6 | 3 | Actual |
20071 | 31223.00 | 2023-11-26 | 32 | 7 | 6 | Actual |
15696 | 21055.00 | 2023-07-27 | 100 | 7 | 4 | Actual |
29735 | 479.88 | 2024-08-25 | 83 | 1 | 8 | Actual |
29500 | 153.00 | 2024-08-25 | 83 | 3 | 6 | Actual |
31341 | 273.19 | 2024-09-25 | 92 | 6 | 13 | Actual |
5396 | 64000.00 | 2022-09-26 | 99 | 6 | 7 | Actual |
9299 | 24381.00 | 2023-01-24 | 34 | 7 | 4 | Actual |
29987 | 14268.05 | 2024-08-25 | 8 | 7 | 11 | Actual |
1035 | 228.36 | 2022-05-26 | 92 | 2 | 8 | Actual |
6575 | 380.00 | 2022-10-26 | 76 | 1 | 8 | Budget |
20173 | 1224040.00 | 2023-11-26 | 46 | 7 | 7 | Actual |
22080 | 370.00 | 2024-01-24 | 92 | 6 | 6 | Actual |
38787 | 11.00 | 2025-04-26 | 96 | 6 | 7 | Actual |
15840 | -48.00 | 2023-07-27 | 91 | 2 | 6 | Actual |
29845 | 49.70 | 2024-08-25 | 69 | 1 | 11 | Actual |
3381 | 96.00 | 2022-08-26 | 68 | 1 | 3 | Actual |
10606 | 76.00 | 2023-02-24 | 94 | 1 | 6 | Actual |
26111 | 90.00 | 2024-05-25 | 76 | 5 | 6 | Actual |
10462 | 200.00 | 2023-02-24 | 85 | 1 | 5 | Budget |
13322 | 100.00 | 2023-04-26 | 85 | 1 | 8 | Budget |
5728 | 303660.00 | 2022-10-26 | 4 | 7 | 3 | Actual |
27463 | -344.37 | 2024-06-25 | 91 | 2 | 8 | Actual |
14413 | 108.21 | 2023-05-26 | 90 | 1 | 12 | Actual |
4161 | 92513.00 | 2022-08-26 | 39 | 7 | 6 | Actual |
22871 | 120869.00 | 2024-02-24 | 15 | 7 | 5 | Actual |
20574 | 125.23 | 2023-11-26 | 89 | 6 | 12 | Actual |
10343 | 2676.00 | 2023-02-24 | 61 | 6 | 4 | Actual |
1983 | 28200.00 | 2022-06-26 | 60 | 6 | 7 | Budget |
29959 | 149.70 | 2024-08-25 | 68 | 6 | 11 | Actual |
24717 | 126.00 | 2024-04-25 | 65 | 7 | 3 | Actual |
36675 | 44.38 | 2025-02-24 | 71 | 2 | 11 | Actual |
22546 | 46.50 | 2024-01-24 | 81 | 6 | 12 | Actual |
37394 | 336.00 | 2025-03-26 | 81 | 1 | 6 | Actual |
21373 | -68.39 | 2023-12-27 | 91 | 2 | 11 | Actual |
30104 | 338693.24 | 2024-08-25 | 4 | 7 | 12 | Actual |
39179 | 109.27 | 2025-04-26 | 76 | 2 | 12 | Actual |
31475 | 146.00 | 2024-10-25 | 73 | 7 | 3 | Actual |
10482 | 3469.00 | 2023-02-24 | 62 | 6 | 5 | Actual |
13111 | 7.00 | 2023-04-26 | 96 | 6 | 6 | Actual |
12397 | 78900.00 | 2023-04-26 | 56 | 6 | 3 | Budget |
11800 | 313.00 | 2023-03-26 | 73 | 3 | 6 | Actual |
22460 | 288.00 | 2024-01-24 | 87 | 6 | 11 | Actual |
15255 | 3.95 | 2023-06-26 | 69 | 2 | 11 | Actual |
14952 | 198.00 | 2023-06-26 | 65 | 6 | 6 | Actual |
23152 | 773.00 | 2024-02-24 | 97 | 6 | 7 | Actual |
19254 | 90725.50 | 2023-10-26 | 31 | 7 | 8 | Actual |
38354 | 864.00 | 2025-04-26 | 76 | 1 | 4 | Actual |
15561 | 6318.00 | 2023-07-27 | 23 | 7 | 3 | Actual |
3281 | 11236.14 | 2022-07-27 | 53 | 6 | 8 | Actual |
10126 | 560.00 | 2023-02-24 | 80 | 1 | 3 | Actual |
8254 | 414.00 | 2022-12-27 | 66 | 6 | 5 | Actual |
30283 | 2403.00 | 2024-09-25 | 62 | 6 | 3 | Actual |
34881 | 27.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
13388 | 15333.19 | 2023-04-26 | 57 | 6 | 8 | Actual |
26776 | 738.11 | 2024-05-25 | 80 | 6 | 13 | Actual |
30854 | 773.82 | 2024-09-25 | 74 | 1 | 8 | Actual |
1279 | 25.00 | 2022-06-26 | 68 | 7 | 3 | Actual |
34259 | 1285.95 | 2024-12-26 | 80 | 2 | 8 | Actual |
3188 | 2000.00 | 2022-07-27 | 62 | 1 | 8 | Budget |
28933 | 96.51 | 2024-07-26 | 87 | 2 | 12 | Actual |
14751 | 2975.00 | 2023-06-26 | 61 | 6 | 5 | Actual |
25463 | 26.29 | 2024-04-25 | 83 | 5 | 11 | Actual |
19733 | 4096.00 | 2023-11-26 | 61 | 6 | 4 | Actual |
24410 | -112.00 | 2024-03-25 | 91 | 4 | 11 | Actual |
17986 | 20967.00 | 2023-09-26 | 52 | 6 | 6 | Actual |
16161 | 187.45 | 2023-07-27 | 85 | 6 | 8 | Actual |
22926 | 18.00 | 2024-02-24 | 68 | 2 | 6 | Actual |
1482 | 850.00 | 2022-06-26 | 80 | 1 | 5 | Budget |
5432 | 2300.00 | 2022-09-26 | 62 | 1 | 8 | Budget |
4594 | -149.00 | 2022-09-26 | 91 | 6 | 3 | Actual |
11313 | 77.00 | 2023-03-26 | 84 | 6 | 3 | Actual |
39363 | 7150.51 | 2025-04-26 | 28 | 7 | 13 | Actual |
3142 | 100.00 | 2022-07-27 | 85 | 6 | 7 | Budget |
36301 | 144.00 | 2025-02-24 | 83 | 3 | 6 | Actual |
1519 | 16097.00 | 2022-06-26 | 63 | 6 | 5 | Actual |
28754 | 253.96 | 2024-07-26 | 81 | 3 | 11 | Actual |
2350 | 59.00 | 2022-07-27 | 85 | 6 | 3 | Actual |
37692 | 772.31 | 2025-03-26 | 92 | 1 | 8 | Actual |
38388 | 408.00 | 2025-04-26 | 74 | 6 | 4 | Actual |
25196 | 12485.00 | 2024-04-25 | 18 | 7 | 7 | Actual |
2669 | 100.00 | 2022-07-27 | 84 | 6 | 5 | Budget |
3462 | 20.00 | 2022-08-26 | 82 | 6 | 3 | Budget |
36934 | 25284.21 | 2025-02-24 | 14 | 7 | 12 | Actual |
29686 | 12.00 | 2024-08-25 | 96 | 6 | 7 | Actual |
15286 | 76.29 | 2023-06-26 | 76 | 3 | 11 | Actual |
6382 | 272800.00 | 2022-10-26 | 101 | 6 | 6 | Budget |
16045 | -238.00 | 2023-07-27 | 91 | 6 | 7 | Actual |
38758 | 29573.00 | 2025-04-26 | 57 | 6 | 7 | Actual |
22979 | 50.00 | 2024-02-24 | 67 | 4 | 6 | Actual |
9748 | 65987.00 | 2023-01-24 | 13 | 7 | 6 | Actual |
32649 | 79120.00 | 2024-11-25 | 56 | 6 | 4 | Actual |
5890 | 650.00 | 2022-10-26 | 80 | 6 | 4 | Budget |
6116 | 107.00 | 2022-10-26 | 83 | 1 | 6 | Actual |
31899 | 474.00 | 2024-10-25 | 90 | 1 | 7 | Actual |
26023 | 70.00 | 2024-05-25 | 65 | 2 | 6 | Actual |
34420 | 1744.41 | 2024-12-26 | 62 | 4 | 11 | Actual |
12576 | 99.00 | 2023-04-26 | 94 | 1 | 4 | Actual |
20398 | 129.48 | 2023-11-26 | 90 | 4 | 11 | Actual |
35194 | 18.00 | 2025-01-24 | 71 | 5 | 6 | Actual |
25515 | 50737.87 | 2024-04-25 | 15 | 7 | 11 | Actual |
39123 | 4508.29 | 2025-04-26 | 22 | 7 | 11 | Actual |
25095 | 179100.00 | 2024-04-25 | 101 | 6 | 6 | Actual |
273 | 604.00 | 2022-05-26 | 77 | 6 | 4 | Actual |
7356 | 280.00 | 2022-11-26 | 65 | 4 | 6 | Budget |
18584 | 9129.00 | 2023-10-26 | 57 | 6 | 3 | Actual |
19380 | 31.61 | 2023-10-26 | 67 | 5 | 11 | Actual |
25959 | 12.00 | 2024-05-25 | 96 | 6 | 5 | Actual |
36804 | 212.47 | 2025-02-24 | 92 | 6 | 11 | Actual |
21717 | 60.00 | 2024-01-24 | 78 | 7 | 3 | Actual |
4097 | 90.00 | 2022-08-26 | 68 | 6 | 6 | Budget |
7615 | 1262.00 | 2022-11-26 | 76 | 6 | 7 | Actual |
28410 | 98035.00 | 2024-07-26 | 56 | 6 | 6 | Actual |
33542 | 81.96 | 2024-11-25 | 71 | 2 | 13 | Actual |
35921 | 10334.78 | 2025-01-24 | 40 | 7 | 13 | Actual |
6912 | 33.00 | 2022-11-26 | 83 | 7 | 3 | Actual |
30990 | 9.00 | 2024-09-25 | 96 | 1 | 11 | Actual |
16899 | 320.00 | 2023-08-26 | 90 | 3 | 6 | Actual |
8566 | 7500.00 | 2022-12-27 | 52 | 6 | 6 | Budget |
38635 | 9.00 | 2025-04-26 | 96 | 4 | 6 | Actual |
1745 | 280.00 | 2022-06-26 | 65 | 4 | 6 | Budget |
29670 | 291.00 | 2024-08-25 | 74 | 6 | 7 | Actual |
17445 | 18.84 | 2023-08-26 | 77 | 1 | 12 | Actual |
16726 | 457609.00 | 2023-08-26 | 43 | 7 | 4 | Actual |
16025 | 591.00 | 2023-07-27 | 66 | 6 | 7 | Actual |
21203 | 11781.60 | 2023-12-27 | 61 | 1 | 8 | Actual |
33795 | 242.00 | 2024-12-26 | 83 | 6 | 4 | Actual |
32235 | 190.12 | 2024-10-25 | 67 | 6 | 11 | Actual |
798 | -252025.70 | 2022-05-26 | 43 | 7 | 6 | Actual |
20126 | 301.00 | 2023-11-26 | 73 | 6 | 7 | Actual |
34879 | 444.00 | 2025-01-24 | 80 | 7 | 3 | Actual |
10095 | 25271.25 | 2023-01-24 | 40 | 7 | 8 | Actual |
1654 | 43.00 | 2022-06-26 | 67 | 2 | 6 | Actual |
22196 | 22303.00 | 2024-01-24 | 33 | 7 | 7 | Actual |
3567 | 280.00 | 2022-08-26 | 67 | 1 | 4 | Budget |
22067 | 760.00 | 2024-01-24 | 76 | 6 | 6 | Actual |
8696 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
13037 | 77.00 | 2023-04-26 | 83 | 5 | 6 | Actual |
17 | 70.00 | 2022-05-26 | 71 | 1 | 3 | Budget |
21018 | 247.00 | 2023-12-27 | 90 | 4 | 6 | Actual |
25680 | -37844.00 | 2024-05-24 | 93 | 7 | 12 | Actual |
9977 | 305.63 | 2023-01-24 | 73 | 2 | 8 | Actual |
37160 | 61302.00 | 2025-03-26 | 38 | 7 | 3 | Actual |
31834 | 458.00 | 2024-10-25 | 80 | 6 | 6 | Actual |
29530 | 193.00 | 2024-08-25 | 89 | 4 | 6 | Actual |
10157 | 1600.00 | 2023-02-24 | 61 | 6 | 3 | Budget |
30829 | 33870.00 | 2024-09-25 | 24 | 7 | 7 | Actual |
29191 | 87156.00 | 2024-08-25 | 13 | 7 | 3 | Actual |
18260 | 21869.67 | 2023-09-26 | 100 | 7 | 8 | Actual |
13944 | 204.00 | 2023-05-26 | 65 | 6 | 6 | Actual |
34435 | 94.38 | 2024-12-26 | 83 | 4 | 11 | Actual |
36031 | 195.00 | 2025-02-24 | 81 | 7 | 3 | Actual |
2819 | 380.00 | 2022-07-27 | 66 | 3 | 6 | Budget |
21126 | 195.00 | 2023-12-27 | 83 | 1 | 7 | Actual |
3885 | 850.00 | 2022-08-26 | 61 | 2 | 6 | Budget |
15542 | -194.00 | 2023-07-27 | 91 | 6 | 3 | Actual |
9663 | 198.00 | 2023-01-24 | 80 | 5 | 6 | Actual |
36729 | 44.38 | 2025-02-24 | 71 | 4 | 11 | Actual |
22467 | 107.00 | 2024-01-24 | 97 | 6 | 11 | Actual |
5848 | 116.00 | 2022-10-26 | 94 | 1 | 4 | Actual |
13091 | 122.00 | 2023-04-26 | 78 | 6 | 6 | Actual |
5430 | 7201.22 | 2022-09-26 | 61 | 1 | 8 | Actual |
9457 | 100.00 | 2023-01-24 | 68 | 1 | 6 | Budget |
36372 | 162.00 | 2025-02-24 | 66 | 6 | 6 | Actual |
25052 | 29.00 | 2024-04-25 | 84 | 5 | 6 | Actual |
3849 | 38.00 | 2022-08-26 | 69 | 1 | 6 | Actual |
9047 | 236.00 | 2023-01-24 | 65 | 6 | 3 | Actual |
37537 | 104.00 | 2025-03-26 | 84 | 6 | 6 | Actual |
20120 | 400.00 | 2023-11-26 | 66 | 6 | 7 | Actual |
3994 | 31.00 | 2022-08-26 | 71 | 4 | 6 | Actual |
38301 | 48386.00 | 2025-04-26 | 24 | 7 | 3 | Actual |
16755 | 11.00 | 2023-08-26 | 96 | 1 | 5 | Actual |
36576 | 3339.02 | 2025-02-24 | 54 | 6 | 8 | Actual |
36798 | 82.68 | 2025-02-24 | 84 | 6 | 11 | Actual |
8943 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
31176 | 465.66 | 2024-09-25 | 74 | 2 | 12 | Actual |
1169 | 113.00 | 2022-06-26 | 85 | 1 | 3 | Actual |
25011 | 104.00 | 2024-04-25 | 65 | 4 | 6 | Actual |
17538 | 7147.70 | 2023-08-26 | 33 | 7 | 12 | Actual |
9218 | 4500.00 | 2023-01-24 | 52 | 6 | 4 | Budget |
10079 | 33121.40 | 2023-01-24 | 19 | 7 | 8 | Actual |
2333 | 115.00 | 2022-07-27 | 74 | 6 | 3 | Actual |
32482 | 1550.40 | 2024-10-25 | 23 | 7 | 13 | Actual |
25064 | 8955.00 | 2024-04-25 | 57 | 6 | 6 | Actual |
23902 | 361.00 | 2024-03-25 | 66 | 1 | 6 | Actual |
27200 | -421.00 | 2024-06-25 | 91 | 3 | 6 | Actual |
35632 | 2649.74 | 2025-01-24 | 63 | 6 | 11 | Actual |
232 | -216.00 | 2022-05-26 | 91 | 1 | 4 | Actual |
36812 | 13404.20 | 2025-02-24 | 7 | 7 | 11 | Actual |
16379 | 62574.27 | 2023-07-27 | 15 | 7 | 11 | Actual |
16673 | 293.00 | 2023-08-26 | 65 | 6 | 4 | Actual |
7415 | 127.00 | 2022-11-26 | 74 | 5 | 6 | Actual |
420 | 480.00 | 2022-05-26 | 81 | 6 | 5 | Budget |
2822 | 176.00 | 2022-07-27 | 68 | 3 | 6 | Actual |
19275 | 122.04 | 2023-10-26 | 73 | 1 | 11 | Actual |
28856 | 259787.51 | 2024-07-26 | 101 | 6 | 11 | Actual |
19307 | 29.48 | 2023-10-26 | 78 | 2 | 11 | Actual |
10636 | 211.00 | 2023-02-24 | 80 | 2 | 6 | Actual |
5577 | 120.78 | 2022-09-26 | 89 | 6 | 8 | Actual |
33536 | 2713.58 | 2024-11-25 | 62 | 2 | 13 | Actual |
12857 | 281.00 | 2023-04-26 | 92 | 1 | 6 | Actual |
9334 | 204.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
1483 | 550.00 | 2022-06-26 | 81 | 1 | 5 | Budget |
24109 | 733.00 | 2024-03-25 | 81 | 1 | 7 | Actual |
3120 | 561.00 | 2022-07-27 | 72 | 6 | 7 | Actual |
6619 | 220.00 | 2022-10-26 | 73 | 2 | 8 | Budget |
27800 | 41.19 | 2024-06-25 | 69 | 6 | 12 | Actual |
33782 | 468.00 | 2024-12-26 | 67 | 6 | 4 | Actual |
17963 | 127.00 | 2023-09-26 | 65 | 5 | 6 | Actual |
12115 | 630.00 | 2023-03-26 | 87 | 6 | 7 | Actual |
4513 | 272.00 | 2022-09-26 | 76 | 1 | 3 | Actual |
37083 | 410.00 | 2025-03-26 | 74 | 1 | 3 | Actual |
17978 | 31.00 | 2023-09-26 | 84 | 5 | 6 | Actual |
15400 | 8.21 | 2023-06-26 | 68 | 1 | 12 | Actual |
15466 | 24874.63 | 2023-06-26 | 21 | 7 | 12 | Actual |
903 | 116.00 | 2022-05-26 | 89 | 6 | 7 | Actual |
12353 | 209.00 | 2023-04-26 | 67 | 1 | 3 | Actual |
29643 | 329.00 | 2024-08-25 | 84 | 1 | 7 | Actual |
28536 | 1057277.00 | 2024-07-26 | 4 | 7 | 7 | Actual |
36049 | 741.00 | 2025-02-24 | 67 | 1 | 4 | Actual |
35972 | 258.00 | 2025-02-24 | 78 | 6 | 3 | Actual |
15563 | 27734.00 | 2023-07-27 | 28 | 7 | 3 | Actual |
720 | 1539.00 | 2022-05-26 | 61 | 6 | 6 | Actual |
18899 | 109.00 | 2023-10-26 | 81 | 2 | 6 | Actual |
35371 | 7661.83 | 2025-01-24 | 62 | 1 | 8 | Actual |
21901 | 17861.00 | 2024-01-24 | 24 | 7 | 5 | Actual |
16325 | 5.01 | 2023-07-27 | 82 | 5 | 11 | Actual |
4189 | 741.00 | 2022-08-26 | 77 | 1 | 7 | Actual |
10366 | 1389.00 | 2023-02-24 | 76 | 6 | 4 | Actual |
21115 | 250.00 | 2023-12-27 | 68 | 1 | 7 | Actual |
26634 | 232.68 | 2024-05-25 | 92 | 1 | 12 | Actual |
10238 | 6486.00 | 2023-02-24 | 60 | 7 | 3 | Actual |
18217 | 955.64 | 2023-09-26 | 80 | 6 | 8 | Actual |
33256 | 203.95 | 2024-11-25 | 81 | 2 | 11 | Actual |
2849 | 585.00 | 2022-07-27 | 87 | 3 | 6 | Actual |
36479 | 249.00 | 2025-02-24 | 84 | 6 | 7 | Actual |
20553 | 357.15 | 2023-11-26 | 62 | 6 | 12 | Actual |
17009 | 24969.00 | 2023-08-26 | 33 | 7 | 6 | Actual |
21939 | -181.00 | 2024-01-24 | 91 | 1 | 6 | Actual |
39188 | 192.25 | 2025-04-26 | 87 | 2 | 12 | Actual |
27736 | 453.96 | 2024-06-25 | 65 | 1 | 12 | Actual |
11698 | 100.00 | 2023-03-26 | 68 | 1 | 6 | Budget |
20469 | 6909.40 | 2023-11-26 | 7 | 7 | 11 | Actual |
4984 | 100.00 | 2022-09-26 | 78 | 1 | 6 | Budget |
2008 | 3100.00 | 2022-06-26 | 76 | 6 | 7 | Budget |
17778 | 110.00 | 2023-09-26 | 84 | 1 | 5 | Actual |
7920 | 1300.00 | 2022-12-27 | 61 | 6 | 3 | Budget |
23216 | 219.27 | 2024-02-24 | 67 | 2 | 8 | Actual |
25548 | 17.78 | 2024-04-25 | 76 | 1 | 12 | Actual |
15664 | 9222.00 | 2023-07-27 | 94 | 6 | 4 | Actual |
26381 | 27266.74 | 2024-05-25 | 8 | 7 | 8 | Actual |
32795 | 41545.00 | 2024-11-25 | 34 | 7 | 5 | Actual |
36363 | 8399.00 | 2025-02-24 | 53 | 6 | 6 | Actual |
7715 | 290.48 | 2022-11-26 | 90 | 1 | 8 | Actual |
16049 | 2570.00 | 2023-07-27 | 97 | 6 | 7 | Actual |
9311 | 3000.00 | 2023-01-24 | 61 | 1 | 5 | Budget |
20926 | 200.00 | 2023-12-27 | 76 | 1 | 6 | Actual |
27284 | 320.00 | 2024-06-25 | 90 | 6 | 6 | Actual |
26925 | 421.00 | 2024-06-25 | 80 | 7 | 3 | Actual |
20626 | 106.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
9996 | 70.00 | 2023-01-24 | 85 | 2 | 8 | Budget |
13751 | 288.00 | 2023-05-26 | 73 | 6 | 5 | Actual |
19149 | 1134.44 | 2023-10-26 | 65 | 1 | 8 | Actual |
6689 | 480.00 | 2022-10-26 | 80 | 6 | 8 | Budget |
23670 | 31709.00 | 2024-03-25 | 24 | 7 | 3 | Actual |
23826 | 211.00 | 2024-03-25 | 89 | 1 | 5 | Actual |
7787 | 200.00 | 2022-11-26 | 65 | 6 | 8 | Budget |
4418 | 200.00 | 2022-08-26 | 66 | 6 | 8 | Budget |
32250 | 82.68 | 2024-10-25 | 85 | 6 | 11 | Actual |
9148 | 100.00 | 2023-01-24 | 80 | 7 | 3 | Budget |
19759 | 17965.00 | 2023-11-26 | 94 | 6 | 4 | Actual |
33532 | 3.00 | 2024-11-25 | 96 | 1 | 13 | Actual |
6481 | 554.00 | 2022-10-26 | 66 | 6 | 7 | Actual |
24731 | 42.00 | 2024-04-25 | 83 | 7 | 3 | Actual |
7085 | 193.00 | 2022-11-26 | 74 | 1 | 5 | Actual |
34119 | 155812.00 | 2024-12-26 | 39 | 7 | 6 | Actual |
14791 | 11450.00 | 2023-06-26 | 20 | 7 | 5 | Actual |
14219 | 1868.88 | 2023-05-26 | 61 | 1 | 11 | Actual |
39296 | 422.31 | 2025-04-26 | 73 | 2 | 13 | Actual |
36070 | 19.00 | 2025-02-24 | 96 | 1 | 4 | Actual |
22611 | -370.00 | 2024-02-24 | 91 | 1 | 3 | Actual |
22659 | 109610.00 | 2024-02-24 | 15 | 7 | 3 | Actual |
36527 | 248.06 | 2025-02-24 | 71 | 1 | 8 | Actual |
32889 | 270.00 | 2024-11-25 | 66 | 4 | 6 | Actual |
3363 | 26822.79 | 2022-07-27 | 38 | 7 | 8 | Actual |
33242 | 1153.97 | 2024-11-25 | 61 | 2 | 11 | Actual |
31767 | 73.00 | 2024-10-25 | 68 | 4 | 6 | Actual |
644 | 280.00 | 2022-05-26 | 81 | 4 | 6 | Budget |
15979 | 171222.00 | 2023-07-27 | 35 | 7 | 6 | Actual |
5547 | 80.00 | 2022-09-26 | 68 | 6 | 8 | Budget |
5691 | 50.00 | 2022-10-26 | 71 | 6 | 3 | Budget |
11751 | 125.00 | 2023-03-26 | 73 | 2 | 6 | Actual |
28780 | 435.87 | 2024-07-26 | 80 | 4 | 11 | Actual |
1311 | 70.00 | 2022-06-26 | 92 | 7 | 3 | Actual |
9384 | 291.00 | 2023-01-24 | 73 | 6 | 5 | Actual |
4125 | 90.00 | 2022-08-26 | 85 | 6 | 6 | Budget |
36319 | 214.00 | 2025-02-24 | 73 | 4 | 6 | Actual |
12555 | 950.00 | 2023-04-26 | 77 | 1 | 4 | Budget |
1015 | 280.00 | 2022-05-26 | 77 | 2 | 8 | Budget |
16361 | 36.93 | 2023-07-27 | 84 | 6 | 11 | Actual |
134 | 36417.00 | 2022-05-26 | 38 | 7 | 3 | Actual |
38933 | 45062.53 | 2025-04-26 | 38 | 7 | 8 | Actual |
10669 | 200.00 | 2023-02-24 | 67 | 3 | 6 | Budget |
26848 | 4193.00 | 2024-06-25 | 53 | 6 | 3 | Actual |
15601 | 26.00 | 2023-07-27 | 94 | 7 | 3 | Actual |
22400 | 192.25 | 2024-01-24 | 87 | 3 | 11 | Actual |
15230 | 148.63 | 2023-06-26 | 74 | 1 | 11 | Actual |
1774 | 83.00 | 2022-06-26 | 84 | 4 | 6 | Actual |
20330 | 8.21 | 2023-11-26 | 71 | 2 | 11 | Actual |
31187 | 36.93 | 2024-09-25 | 89 | 2 | 12 | Actual |
28986 | 5464.69 | 2024-07-26 | 20 | 7 | 12 | Actual |
25180 | 193.00 | 2024-04-25 | 89 | 6 | 7 | Actual |
38667 | 23714.00 | 2025-04-26 | 60 | 6 | 6 | Actual |
10556 | 40825.00 | 2023-02-24 | 39 | 7 | 5 | Actual |
26338 | -235.28 | 2024-05-25 | 91 | 2 | 8 | Actual |
15661 | 288.00 | 2023-07-27 | 90 | 6 | 4 | Actual |
35103 | 436.00 | 2025-01-24 | 92 | 1 | 6 | Actual |
10225 | 177276.00 | 2023-02-24 | 29 | 7 | 3 | Actual |
3319 | 425.33 | 2022-07-27 | 81 | 6 | 8 | Actual |
29836 | 1228679.30 | 2024-08-25 | 46 | 7 | 8 | Actual |
31465 | 227566.00 | 2024-10-25 | 46 | 7 | 3 | Actual |
7132 | 480.00 | 2022-11-26 | 66 | 6 | 5 | Budget |
36463 | 702.00 | 2025-02-24 | 65 | 6 | 7 | Actual |
35319 | 1540.00 | 2025-01-24 | 72 | 6 | 7 | Actual |
11474 | 272.00 | 2023-03-26 | 67 | 6 | 4 | Actual |
26477 | 223.10 | 2024-05-25 | 80 | 3 | 11 | Actual |
33594 | 133344.09 | 2024-11-25 | 101 | 6 | 13 | Actual |
38421 | 33332.00 | 2025-04-26 | 24 | 7 | 4 | Actual |
17429 | 7909.42 | 2023-08-26 | 40 | 7 | 11 | Actual |
22658 | 50464.00 | 2024-02-24 | 14 | 7 | 3 | Actual |
26117 | 48.00 | 2024-05-25 | 83 | 5 | 6 | Actual |
9145 | 100.00 | 2023-01-24 | 77 | 7 | 3 | Budget |
32903 | 86.00 | 2024-11-25 | 84 | 4 | 6 | Actual |
12488 | 500.00 | 2023-04-26 | 62 | 7 | 3 | Actual |
16222 | 206.08 | 2023-07-27 | 90 | 1 | 11 | Actual |
29352 | 293.00 | 2024-08-25 | 83 | 1 | 5 | Actual |
2135 | 322.30 | 2022-06-26 | 76 | 2 | 8 | Actual |
28138 | 717.00 | 2024-07-26 | 81 | 6 | 4 | Actual |
6195 | 65.00 | 2022-10-26 | 71 | 3 | 6 | Actual |
20370 | 35.87 | 2023-11-26 | 89 | 3 | 11 | Actual |
26622 | 55.02 | 2024-05-25 | 77 | 1 | 12 | Actual |
20139 | 199.00 | 2023-11-26 | 90 | 6 | 7 | Actual |
29576 | 212.00 | 2024-08-25 | 72 | 6 | 6 | Actual |
19495 | 109.27 | 2023-10-26 | 62 | 2 | 12 | Actual |
24260 | 270.78 | 2024-03-25 | 78 | 6 | 8 | Actual |
19917 | 46.00 | 2023-11-26 | 67 | 2 | 6 | Actual |
13321 | 243.51 | 2023-04-26 | 84 | 1 | 8 | Actual |
19557 | 898.65 | 2023-10-26 | 13 | 7 | 12 | Actual |
22995 | 120.00 | 2024-02-24 | 89 | 4 | 6 | Actual |
10103 | 2200.00 | 2023-02-24 | 62 | 1 | 3 | Budget |
17039 | 1080.00 | 2023-08-26 | 87 | 1 | 7 | Actual |
35937 | 1517.00 | 2025-02-24 | 77 | 1 | 3 | Actual |
37547 | 316575.00 | 2025-03-26 | 101 | 6 | 6 | Actual |
20440 | 134.80 | 2023-11-26 | 66 | 6 | 11 | Actual |
24297 | 171825.49 | 2024-03-25 | 35 | 7 | 8 | Actual |
31173 | 19.91 | 2024-09-25 | 69 | 2 | 12 | Actual |
24901 | 18811.00 | 2024-04-25 | 7 | 7 | 5 | Actual |
23370 | 186.93 | 2024-02-24 | 77 | 3 | 11 | Actual |
15366 | 614990.94 | 2023-06-26 | 4 | 7 | 11 | Actual |
7579 | 368.00 | 2022-11-26 | 94 | 1 | 7 | Actual |
7264 | 101.00 | 2022-11-26 | 67 | 2 | 6 | Actual |
39315 | 1374.96 | 2025-04-26 | 54 | 6 | 13 | Actual |
32365 | 1861.43 | 2024-10-25 | 23 | 7 | 12 | Actual |
35836 | 3815.36 | 2025-01-24 | 61 | 2 | 13 | Actual |
33383 | 13262.71 | 2024-11-25 | 40 | 7 | 11 | Actual |
7358 | 372.00 | 2022-11-26 | 66 | 4 | 6 | Actual |
31682 | 2798.00 | 2024-10-25 | 62 | 1 | 6 | Actual |
33957 | 356.00 | 2024-12-26 | 62 | 2 | 6 | Actual |
32500 | 7657.00 | 2024-11-25 | 62 | 1 | 3 | Actual |
18816 | 185.00 | 2023-10-26 | 83 | 6 | 5 | Actual |
23371 | 58.21 | 2024-02-24 | 78 | 3 | 11 | Actual |
8999 | 60.00 | 2023-01-24 | 71 | 1 | 3 | Budget |
12638 | 2087.00 | 2023-04-26 | 94 | 6 | 4 | Actual |
22354 | 916.73 | 2024-01-24 | 61 | 2 | 11 | Actual |
31527 | 52118.00 | 2024-10-25 | 60 | 6 | 4 | Actual |
21176 | 27561.00 | 2023-12-27 | 7 | 7 | 7 | Actual |
26807 | 46740.72 | 2024-05-25 | 31 | 7 | 13 | Actual |
39173 | 68.85 | 2025-04-26 | 67 | 2 | 12 | Actual |
8710 | 180300.00 | 2022-12-27 | 56 | 6 | 7 | Budget |
30964 | 31261.98 | 2024-09-25 | 60 | 1 | 11 | Actual |
13150 | 480.00 | 2023-04-26 | 65 | 1 | 7 | Budget |
34357 | 245.44 | 2024-12-26 | 89 | 1 | 11 | Actual |
39036 | 350.77 | 2025-04-26 | 81 | 4 | 11 | Actual |
27019 | 68068.00 | 2024-06-25 | 31 | 7 | 4 | Actual |
14222 | 125.23 | 2023-05-26 | 66 | 1 | 11 | Actual |
19734 | 2731.00 | 2023-11-26 | 62 | 6 | 4 | Actual |
12698 | 200.00 | 2023-04-26 | 78 | 1 | 5 | Budget |
12459 | 6538.00 | 2023-04-26 | 8 | 7 | 3 | Actual |
28463 | 240599.00 | 2024-07-26 | 35 | 7 | 6 | Actual |
24450 | 208.21 | 2024-03-25 | 65 | 6 | 11 | Actual |
38835 | 135.93 | 2025-04-26 | 82 | 1 | 8 | Actual |
29306 | 395131.00 | 2024-08-25 | 101 | 6 | 4 | Actual |
19203 | 7205.76 | 2023-10-26 | 54 | 6 | 8 | Actual |
7211 | 433.00 | 2022-11-26 | 65 | 1 | 6 | Actual |
2005 | 200.00 | 2022-06-26 | 74 | 6 | 7 | Budget |
26399 | 145818.95 | 2024-05-25 | 37 | 7 | 8 | Actual |
25930 | 7511.00 | 2024-05-25 | 57 | 6 | 5 | Actual |
22047 | 182.00 | 2024-01-24 | 92 | 5 | 6 | Actual |
20365 | 7.14 | 2023-11-26 | 82 | 3 | 11 | Actual |
15646 | 76.00 | 2023-07-27 | 71 | 6 | 4 | Actual |
16538 | 477.00 | 2023-08-26 | 90 | 1 | 3 | Actual |
37220 | 139062.00 | 2025-03-26 | 12 | 2 | 4 | Actual |
4887 | 380.00 | 2022-09-26 | 66 | 6 | 5 | Budget |
38993 | 4.00 | 2025-04-26 | 96 | 2 | 11 | Actual |
24886 | 147.00 | 2024-04-25 | 83 | 6 | 5 | Actual |
11319 | 230.00 | 2023-03-26 | 90 | 6 | 3 | Actual |
23292 | 28784.95 | 2024-02-24 | 32 | 7 | 8 | Actual |
34888 | -126.00 | 2025-01-24 | 91 | 7 | 3 | Actual |
17213 | 12296.76 | 2023-08-26 | 20 | 7 | 8 | Actual |
3116 | 43.00 | 2022-07-27 | 69 | 6 | 7 | Actual |
32668 | 819.00 | 2024-11-25 | 81 | 6 | 4 | Actual |
22485 | 57466.72 | 2024-01-24 | 29 | 7 | 11 | Actual |
2459 | 280.00 | 2022-07-27 | 74 | 1 | 4 | Budget |
23804 | 20603.00 | 2024-03-25 | 100 | 7 | 4 | Actual |
23978 | 11.00 | 2024-03-25 | 96 | 3 | 6 | Actual |
2458 | 281.00 | 2022-07-27 | 74 | 1 | 4 | Actual |
9321 | 168.00 | 2023-01-24 | 68 | 1 | 5 | Actual |
13940 | 21022.00 | 2023-05-26 | 60 | 6 | 6 | Actual |
21609 | 8348.79 | 2023-12-27 | 40 | 7 | 12 | Actual |
33348 | 91.19 | 2024-11-25 | 85 | 6 | 11 | Actual |
24209 | -323.16 | 2024-03-25 | 91 | 1 | 8 | Actual |
17961 | 835.00 | 2023-09-26 | 61 | 5 | 6 | Actual |
29506 | -422.00 | 2024-08-25 | 91 | 3 | 6 | Actual |
6787 | 13.00 | 2022-11-26 | 96 | 1 | 3 | Actual |
14237 | 53.95 | 2023-05-26 | 85 | 1 | 11 | Actual |
24894 | 32604.00 | 2024-04-25 | 94 | 6 | 5 | Actual |
38949 | 376.30 | 2025-04-26 | 74 | 1 | 11 | Actual |
4166 | 30080.00 | 2022-08-26 | 60 | 1 | 7 | Actual |
643 | 380.00 | 2022-05-26 | 80 | 4 | 6 | Budget |
3867 | 30.00 | 2022-08-26 | 82 | 1 | 6 | Budget |
33395 | 28.42 | 2024-11-25 | 71 | 1 | 12 | Actual |
34309 | 1169572.87 | 2024-12-26 | 6 | 7 | 8 | Actual |
31305 | 632.84 | 2024-09-25 | 87 | 2 | 13 | Actual |
13853 | 117.00 | 2023-05-26 | 92 | 2 | 6 | Actual |
13166 | 480.00 | 2023-04-26 | 76 | 1 | 7 | Budget |
33781 | 960.00 | 2024-12-26 | 66 | 6 | 4 | Actual |
38606 | 537.00 | 2025-04-26 | 90 | 3 | 6 | Actual |
35336 | 33966.00 | 2025-01-24 | 94 | 6 | 7 | Actual |
2127 | 49.57 | 2022-06-26 | 69 | 2 | 8 | Actual |
2898 | 137.00 | 2022-07-27 | 89 | 4 | 6 | Actual |
14884 | 88.00 | 2023-06-26 | 85 | 3 | 6 | Actual |
18797 | 42608.00 | 2023-10-26 | 60 | 6 | 5 | Actual |
3834 | 13062.00 | 2022-08-26 | 100 | 7 | 5 | Actual |
33076 | 14681.00 | 2024-11-25 | 22 | 7 | 7 | Actual |
1631 | 100.00 | 2022-06-26 | 84 | 1 | 6 | Budget |
19742 | 452.00 | 2023-11-26 | 72 | 6 | 4 | Actual |
14453 | 18.84 | 2023-05-26 | 67 | 6 | 12 | Actual |
27101 | 14817.00 | 2024-06-25 | 18 | 7 | 5 | Actual |
9182 | 200.00 | 2023-01-24 | 68 | 1 | 4 | Budget |
27834 | 42753.68 | 2024-06-25 | 21 | 7 | 12 | Actual |
28039 | 71979.00 | 2024-07-26 | 14 | 7 | 3 | Actual |
2133 | 200.00 | 2022-06-26 | 74 | 2 | 8 | Budget |
29994 | 73358.51 | 2024-08-25 | 21 | 7 | 11 | Actual |
35012 | 15.00 | 2025-01-24 | 96 | 1 | 5 | Actual |
30842 | 1275219.00 | 2024-09-25 | 46 | 7 | 7 | Actual |
7156 | 380.00 | 2022-11-26 | 81 | 6 | 5 | Budget |
19635 | 990.00 | 2023-11-26 | 87 | 6 | 3 | Actual |
16533 | 358.00 | 2023-08-26 | 83 | 1 | 3 | Actual |
289 | 630.00 | 2022-05-26 | 87 | 6 | 4 | Actual |
8570 | 125100.00 | 2022-12-27 | 56 | 6 | 6 | Budget |
17104 | 106434.00 | 2023-08-26 | 35 | 7 | 7 | Actual |
27705 | 1252466.65 | 2024-06-25 | 4 | 7 | 11 | Actual |
24385 | 30.55 | 2024-03-25 | 94 | 3 | 11 | Actual |
3486 | 31130.00 | 2022-08-26 | 13 | 7 | 3 | Actual |
27561 | 1381.64 | 2024-06-25 | 61 | 2 | 11 | Actual |
6938 | 385.00 | 2022-11-26 | 67 | 1 | 4 | Actual |
30588 | 11.00 | 2024-09-25 | 69 | 2 | 6 | Actual |
19324 | 94.38 | 2023-10-26 | 65 | 3 | 11 | Actual |
30341 | 1805.00 | 2024-09-25 | 61 | 7 | 3 | Actual |
29605 | 55087.00 | 2024-08-25 | 19 | 7 | 6 | Actual |
2544 | 77.00 | 2022-07-27 | 97 | 6 | 4 | Actual |
38693 | 535.00 | 2025-04-26 | 92 | 6 | 6 | Actual |
11809 | 648.00 | 2023-03-26 | 80 | 3 | 6 | Actual |
27288 | 1045.00 | 2024-06-25 | 97 | 6 | 6 | Actual |
36893 | 6198.75 | 2025-02-24 | 52 | 6 | 12 | Actual |
26684 | 4508.29 | 2024-05-25 | 22 | 7 | 12 | Actual |
33823 | 285468.00 | 2024-12-26 | 29 | 7 | 4 | Actual |
2823 | 200.00 | 2022-07-27 | 68 | 3 | 6 | Budget |
24852 | 122.00 | 2024-04-25 | 84 | 1 | 5 | Actual |
24045 | 322.00 | 2024-03-25 | 72 | 6 | 6 | Actual |
586 | 281.00 | 2022-05-26 | 73 | 3 | 6 | Actual |
33535 | 3315.35 | 2024-11-25 | 61 | 2 | 13 | Actual |
1232 | -221.00 | 2022-06-26 | 91 | 6 | 3 | Actual |
10948 | 2930.00 | 2023-02-24 | 61 | 6 | 7 | Actual |
13962 | 340.00 | 2023-05-26 | 87 | 6 | 6 | Actual |
11554 | 224.00 | 2023-03-26 | 67 | 1 | 5 | Actual |
24013 | 22.00 | 2024-03-25 | 71 | 5 | 6 | Actual |
24574 | 18.84 | 2024-03-25 | 73 | 6 | 12 | Actual |
2711 | 57496.00 | 2022-07-27 | 46 | 7 | 5 | Actual |
14585 | 250284.00 | 2023-06-26 | 29 | 7 | 3 | Actual |
2909 | 750.00 | 2022-07-27 | 62 | 5 | 6 | Budget |
31367 | 44579.28 | 2024-09-25 | 37 | 7 | 13 | Actual |
25186 | 1696.00 | 2024-04-25 | 97 | 6 | 7 | Actual |
9670 | 50.00 | 2023-01-24 | 83 | 5 | 6 | Budget |
23926 | 431.00 | 2024-03-25 | 61 | 2 | 6 | Actual |
28879 | 11623.32 | 2024-07-26 | 38 | 7 | 11 | Actual |
30973 | 262.47 | 2024-09-25 | 73 | 1 | 11 | Actual |
346 | 90.00 | 2022-05-26 | 71 | 1 | 5 | Budget |
23940 | 52.00 | 2024-03-25 | 81 | 2 | 6 | Actual |
3268 | 60.00 | 2022-07-27 | 85 | 2 | 8 | Budget |
17431 | 160282.17 | 2023-08-26 | 46 | 7 | 11 | Actual |
19679 | 36.00 | 2023-11-26 | 69 | 7 | 3 | Actual |
16455 | 83.74 | 2023-07-27 | 53 | 6 | 12 | Actual |
2879 | 213.00 | 2022-07-27 | 76 | 4 | 6 | Actual |
9634 | 49.00 | 2023-01-24 | 94 | 4 | 6 | Actual |
17020 | 7215.00 | 2023-08-26 | 61 | 1 | 7 | Actual |
176 | 25.00 | 2022-05-26 | 84 | 7 | 3 | Actual |
30986 | 235.87 | 2024-09-25 | 90 | 1 | 11 | Actual |
28438 | 519.00 | 2024-07-26 | 92 | 6 | 6 | Actual |
12731 | 25392.00 | 2023-04-26 | 60 | 6 | 5 | Actual |
38959 | 673.11 | 2025-04-26 | 87 | 1 | 11 | Actual |
19599 | 288.00 | 2023-11-26 | 84 | 1 | 3 | Actual |
1528 | 31.00 | 2022-06-26 | 69 | 6 | 5 | Actual |
24224 | 682.91 | 2024-03-25 | 74 | 2 | 8 | Actual |
27676 | 15022.32 | 2024-06-25 | 63 | 6 | 11 | Actual |
22971 | -245.00 | 2024-02-24 | 91 | 3 | 6 | Actual |
26462 | 4.00 | 2024-05-25 | 96 | 2 | 11 | Actual |
8958 | 13404.36 | 2022-12-27 | 8 | 7 | 8 | Actual |
27646 | 53.95 | 2024-06-25 | 67 | 5 | 11 | Actual |
6145 | 13.00 | 2022-10-26 | 69 | 2 | 6 | Actual |
12476 | 116089.00 | 2023-04-26 | 35 | 7 | 3 | Actual |
34287 | 366.24 | 2024-12-26 | 73 | 6 | 8 | Actual |
33876 | 89.00 | 2024-12-26 | 69 | 6 | 5 | Actual |
34177 | 184.00 | 2024-12-26 | 84 | 6 | 7 | Actual |
5706 | 232.00 | 2022-10-26 | 81 | 6 | 3 | Actual |
30290 | 68.00 | 2024-09-25 | 71 | 6 | 3 | Actual |
33799 | 199.00 | 2024-12-26 | 89 | 6 | 4 | Actual |
28089 | 81282.00 | 2024-07-26 | 60 | 1 | 4 | Actual |
32912 | 1387.00 | 2024-11-25 | 61 | 5 | 6 | Actual |
21432 | 297.57 | 2023-12-27 | 61 | 5 | 11 | Actual |
35112 | 52.00 | 2025-01-24 | 68 | 2 | 6 | Actual |
8976 | 109974.34 | 2022-12-27 | 37 | 7 | 8 | Actual |
7150 | 650.00 | 2022-11-26 | 77 | 6 | 5 | Budget |
38390 | 1009.00 | 2025-04-26 | 77 | 6 | 4 | Actual |
5325 | 135.00 | 2022-09-26 | 85 | 1 | 7 | Actual |
22725 | 211.00 | 2024-02-24 | 83 | 1 | 4 | Actual |
15790 | 26623.00 | 2023-07-27 | 60 | 1 | 6 | Actual |
6915 | 29.00 | 2022-11-26 | 84 | 7 | 3 | Actual |
33642 | 275.00 | 2024-12-26 | 85 | 1 | 3 | Actual |
15356 | 288.00 | 2023-06-26 | 87 | 6 | 11 | Actual |
21228 | 11.00 | 2023-12-27 | 96 | 1 | 8 | Actual |
32432 | 401.26 | 2024-10-25 | 92 | 2 | 13 | Actual |
29230 | 27.00 | 2024-08-25 | 82 | 7 | 3 | Actual |
8391 | 26.00 | 2022-12-27 | 71 | 2 | 6 | Actual |
11697 | 156.00 | 2023-03-26 | 68 | 1 | 6 | Actual |
24120 | 12.00 | 2024-03-25 | 96 | 1 | 7 | Actual |
18959 | 110.00 | 2023-10-26 | 89 | 4 | 6 | Actual |
10811 | 1262.00 | 2023-02-24 | 62 | 6 | 6 | Actual |
12579 | 9294.00 | 2023-04-26 | 52 | 6 | 4 | Actual |
10805 | 6160.00 | 2023-02-24 | 57 | 6 | 6 | Actual |
36958 | 2597.79 | 2025-02-24 | 61 | 1 | 13 | Actual |
26100 | 10388.00 | 2024-05-25 | 60 | 5 | 6 | Actual |
20674 | 367567.00 | 2023-12-27 | 101 | 6 | 3 | Actual |
6647 | 4.00 | 2022-10-26 | 96 | 2 | 8 | Actual |
29173 | 62.00 | 2024-08-25 | 82 | 6 | 3 | Actual |
39125 | 8960.50 | 2025-04-26 | 24 | 7 | 11 | Actual |
31366 | 51495.19 | 2024-09-25 | 35 | 7 | 13 | Actual |
1977 | 3910.00 | 2022-06-26 | 53 | 6 | 7 | Actual |
15583 | 20.00 | 2023-07-27 | 69 | 7 | 3 | Actual |
14688 | 455103.00 | 2023-06-26 | 101 | 6 | 4 | Actual |
32476 | 95525.84 | 2024-10-25 | 15 | 7 | 13 | Actual |
355 | 200.00 | 2022-05-26 | 78 | 1 | 5 | Budget |
16483 | 158.21 | 2023-07-27 | 92 | 6 | 12 | Actual |
14803 | 141912.00 | 2023-06-26 | 37 | 7 | 5 | Actual |
15732 | 2257.00 | 2023-07-27 | 62 | 6 | 5 | Actual |
37081 | 215.00 | 2025-03-26 | 71 | 1 | 3 | Actual |
18308 | 11.40 | 2023-09-26 | 85 | 2 | 11 | Actual |
18059 | 342.00 | 2023-09-26 | 74 | 1 | 7 | Actual |
17599 | 68.00 | 2023-09-26 | 82 | 6 | 3 | Actual |
34499 | 598.64 | 2024-12-26 | 87 | 6 | 11 | Actual |
5883 | 200.00 | 2022-10-26 | 74 | 6 | 4 | Budget |
18244 | 11592.21 | 2023-09-26 | 22 | 7 | 8 | Actual |
27750 | 136.93 | 2024-06-25 | 83 | 1 | 12 | Actual |
22136 | -222.00 | 2024-01-24 | 91 | 1 | 7 | Actual |
34171 | 1039.00 | 2024-12-26 | 77 | 6 | 7 | Actual |
8299 | 473488.00 | 2022-12-27 | 4 | 7 | 5 | Actual |
16391 | 7221.11 | 2023-07-27 | 33 | 7 | 11 | Actual |
24185 | 20008.00 | 2024-03-25 | 100 | 7 | 7 | Actual |
22475 | 17865.99 | 2024-01-24 | 14 | 7 | 11 | Actual |
20991 | 229.00 | 2023-12-27 | 89 | 3 | 6 | Actual |
20156 | 13483.00 | 2023-11-26 | 20 | 7 | 7 | Actual |
13131 | 125424.00 | 2023-04-26 | 29 | 7 | 6 | Actual |
5648 | 100.00 | 2022-10-26 | 83 | 1 | 3 | Budget |
22103 | 25454.00 | 2024-01-24 | 33 | 7 | 6 | Actual |
2881 | 380.00 | 2022-07-27 | 77 | 4 | 6 | Budget |
7706 | 200.00 | 2022-11-26 | 83 | 1 | 8 | Budget |
22644 | 164.00 | 2024-02-24 | 89 | 6 | 3 | Actual |
20203 | 55450.60 | 2023-11-26 | 60 | 2 | 8 | Actual |
8799 | 5134.51 | 2022-12-27 | 61 | 1 | 8 | Actual |
2478 | 990.00 | 2022-07-27 | 87 | 1 | 4 | Actual |
11062 | 295.03 | 2023-02-24 | 83 | 1 | 8 | Actual |
13806 | 275.00 | 2023-05-26 | 66 | 1 | 6 | Actual |
1180 | 5600.00 | 2022-06-26 | 52 | 6 | 3 | Budget |
7795 | 28.35 | 2022-11-26 | 71 | 6 | 8 | Actual |
2579 | 2355.00 | 2022-07-27 | 61 | 1 | 5 | Actual |
19419 | 599.71 | 2023-10-26 | 76 | 6 | 11 | Actual |
4793 | 7700.00 | 2022-09-26 | 8 | 7 | 4 | Actual |
21491 | 4.00 | 2023-12-27 | 96 | 6 | 11 | Actual |
19455 | 8260.49 | 2023-10-26 | 32 | 7 | 11 | Actual |
2871 | 34.00 | 2022-07-27 | 69 | 4 | 6 | Actual |
4507 | 60.00 | 2022-09-26 | 71 | 1 | 3 | Budget |
30185 | 4662.74 | 2024-08-25 | 52 | 6 | 13 | Actual |
11616 | 136.00 | 2023-03-26 | 68 | 6 | 5 | Actual |
19514 | 43.31 | 2023-10-26 | 89 | 2 | 12 | Actual |
29184 | 944.00 | 2024-08-25 | 97 | 6 | 3 | Actual |
17403 | 27000.00 | 2023-08-26 | 99 | 6 | 11 | Actual |
36449 | -440.00 | 2025-02-24 | 91 | 1 | 7 | Actual |
36640 | 3313.59 | 2025-02-24 | 61 | 1 | 11 | Actual |
31585 | 777589.00 | 2024-10-25 | 46 | 7 | 4 | Actual |
10747 | 241.00 | 2023-02-24 | 90 | 4 | 6 | Actual |
24553 | 10.33 | 2024-03-25 | 87 | 2 | 12 | Actual |
25577 | 9.27 | 2024-04-25 | 78 | 2 | 12 | Actual |
37306 | 1215.00 | 2025-03-26 | 87 | 1 | 5 | Actual |
24141 | 232.00 | 2024-03-25 | 78 | 6 | 7 | Actual |
4377 | 380.00 | 2022-08-26 | 77 | 2 | 8 | Budget |
9260 | 50.00 | 2023-01-24 | 82 | 6 | 4 | Budget |
28634 | 1308.68 | 2024-07-26 | 72 | 6 | 8 | Actual |
14077 | 10710.00 | 2023-05-26 | 22 | 7 | 7 | Actual |
31622 | 4595.00 | 2024-10-25 | 62 | 6 | 5 | Actual |
16565 | 997.00 | 2023-08-26 | 80 | 6 | 3 | Actual |
24280 | 26444.00 | 2024-03-25 | 8 | 7 | 8 | Actual |
17797 | 443.00 | 2023-09-26 | 65 | 6 | 5 | Actual |
26669 | 6.00 | 2024-05-25 | 96 | 6 | 12 | Actual |
28582 | 492.00 | 2024-07-26 | 84 | 1 | 8 | Actual |
23431 | 11.40 | 2024-02-24 | 85 | 5 | 11 | Actual |
31482 | 25.00 | 2024-10-25 | 82 | 7 | 3 | Actual |
26904 | 365793.00 | 2024-06-25 | 35 | 7 | 3 | Actual |
246 | 22700.00 | 2022-05-26 | 60 | 6 | 4 | Budget |
37947 | 123.10 | 2025-03-26 | 83 | 6 | 11 | Actual |
3441 | 70.00 | 2022-08-26 | 68 | 6 | 3 | Budget |
3498 | 56856.00 | 2022-08-26 | 31 | 7 | 3 | Actual |
34301 | -229.22 | 2024-12-26 | 91 | 6 | 8 | Actual |
31529 | 3208.00 | 2024-10-25 | 62 | 6 | 4 | Actual |
18288 | 86361.94 | 2023-09-26 | 12 | 2 | 11 | Actual |
5319 | 48.00 | 2022-09-26 | 82 | 1 | 7 | Actual |
28065 | 188.00 | 2024-07-26 | 66 | 7 | 3 | Actual |
1512 | 24960.00 | 2022-06-26 | 60 | 6 | 5 | Actual |
37409 | 156.00 | 2025-03-26 | 65 | 2 | 6 | Actual |
17169 | 3698.12 | 2023-08-26 | 54 | 6 | 8 | Actual |
9281 | 378598.00 | 2023-01-24 | 6 | 7 | 4 | Actual |
20514 | 7.14 | 2023-11-26 | 85 | 1 | 12 | Actual |
24099 | 276.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
16860 | 67.00 | 2023-08-26 | 76 | 2 | 6 | Actual |
28473 | 6675.00 | 2024-07-26 | 62 | 1 | 7 | Actual |
16018 | 174640.00 | 2023-07-27 | 56 | 6 | 7 | Actual |
3875 | 480.00 | 2022-08-26 | 87 | 1 | 6 | Budget |
34297 | 175.33 | 2024-12-26 | 85 | 6 | 8 | Actual |
5280 | 126538.00 | 2022-09-26 | 35 | 7 | 6 | Actual |
23115 | 333.00 | 2024-02-24 | 94 | 1 | 7 | Actual |
22640 | 202.00 | 2024-02-24 | 83 | 6 | 3 | Actual |
6448 | 240.00 | 2022-10-26 | 84 | 1 | 7 | Actual |
566 | 308472.00 | 2022-05-26 | 10 | 3 | 6 | Actual |
27958 | 10334.78 | 2024-06-25 | 32 | 7 | 13 | Actual |
8980 | 497943.49 | 2022-12-27 | 43 | 7 | 8 | Actual |
26532 | 27.36 | 2024-05-25 | 81 | 5 | 11 | Actual |
14948 | 18687.00 | 2023-06-26 | 60 | 6 | 6 | Actual |
21905 | 25028.00 | 2024-01-24 | 32 | 7 | 5 | Actual |
14891 | 15371.00 | 2023-06-26 | 60 | 4 | 6 | Actual |
9355 | 117503.00 | 2023-01-24 | 12 | 2 | 5 | Actual |
11543 | 19157.00 | 2023-03-26 | 100 | 7 | 4 | Actual |
10199 | 280.00 | 2023-02-24 | 87 | 6 | 3 | Budget |
26340 | 340.48 | 2024-05-25 | 94 | 2 | 8 | Actual |
7220 | 35.00 | 2022-11-26 | 71 | 1 | 6 | Actual |
36674 | 29.48 | 2025-02-24 | 69 | 2 | 11 | Actual |
19017 | 194.00 | 2023-10-26 | 89 | 6 | 6 | Actual |
9955 | 649.58 | 2023-01-24 | 92 | 1 | 8 | Actual |
3894 | 86.00 | 2022-08-26 | 67 | 2 | 6 | Actual |
38631 | 168.00 | 2025-04-26 | 89 | 4 | 6 | Actual |
17497 | 5.01 | 2023-08-26 | 69 | 6 | 12 | Actual |
4546 | 8706.00 | 2022-09-26 | 57 | 6 | 3 | Actual |
6658 | 23031.81 | 2022-10-26 | 60 | 6 | 8 | Actual |
39120 | 16743.62 | 2025-04-26 | 19 | 7 | 11 | Actual |
38901 | 1092.01 | 2025-04-26 | 87 | 6 | 8 | Actual |
16576 | 12573.00 | 2023-08-26 | 94 | 6 | 3 | Actual |
25598 | 39.06 | 2024-04-25 | 65 | 6 | 12 | Actual |
29736 | 425.33 | 2024-08-25 | 84 | 1 | 8 | Actual |
932 | 9897.00 | 2022-05-26 | 34 | 7 | 7 | Actual |
36176 | 188.00 | 2025-02-24 | 68 | 6 | 5 | Actual |
27322 | 935.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
18228 | 110653.14 | 2023-09-26 | 94 | 6 | 8 | Actual |
15565 | 78930.00 | 2023-07-27 | 31 | 7 | 3 | Actual |
31471 | 98.00 | 2024-10-25 | 67 | 7 | 3 | Actual |
25068 | 3761.00 | 2024-04-25 | 63 | 6 | 6 | Actual |
25149 | 434.00 | 2024-04-25 | 94 | 1 | 7 | Actual |
25223 | 251.09 | 2024-04-25 | 68 | 1 | 8 | Actual |
9570 | 648.00 | 2023-01-24 | 80 | 3 | 6 | Actual |
34572 | 19.91 | 2024-12-26 | 69 | 2 | 12 | Actual |
6169 | 40.00 | 2022-10-26 | 85 | 2 | 6 | Budget |
21306 | 4739.05 | 2023-12-27 | 23 | 7 | 8 | Actual |
29778 | 51227.79 | 2024-08-25 | 60 | 6 | 8 | Actual |
16002 | 741.00 | 2023-07-27 | 81 | 1 | 7 | Actual |
24704 | 42540.00 | 2024-04-25 | 32 | 7 | 3 | Actual |
34802 | 9990.00 | 2025-01-24 | 53 | 6 | 3 | Actual |
25321 | 4787.53 | 2024-04-25 | 23 | 7 | 8 | Actual |
28803 | 311.40 | 2024-07-26 | 74 | 5 | 11 | Actual |
2701 | 39952.00 | 2022-07-27 | 31 | 7 | 5 | Actual |
15549 | 703914.00 | 2023-07-27 | 4 | 7 | 3 | Actual |
28112 | -533.00 | 2024-07-26 | 91 | 1 | 4 | Actual |
12787 | 16793.00 | 2023-04-26 | 7 | 7 | 5 | Actual |
35611 | 30.55 | 2025-01-24 | 78 | 5 | 11 | Actual |
8499 | 380.00 | 2022-12-27 | 80 | 4 | 6 | Budget |
5422 | 37055.00 | 2022-09-26 | 39 | 7 | 7 | Actual |
6155 | 200.00 | 2022-10-26 | 77 | 2 | 6 | Budget |
27088 | 360.00 | 2024-06-25 | 92 | 6 | 5 | Actual |
4799 | 10866.00 | 2022-09-26 | 20 | 7 | 4 | Actual |
32067 | 299649.09 | 2024-10-25 | 15 | 7 | 8 | Actual |
23358 | 12852.06 | 2024-02-24 | 60 | 3 | 11 | Actual |
21229 | 205874.61 | 2023-12-27 | 12 | 2 | 8 | Actual |
36509 | 35580.00 | 2025-02-24 | 33 | 7 | 7 | Actual |
36196 | 15642.00 | 2025-02-24 | 94 | 6 | 5 | Actual |
33714 | 79019.00 | 2024-12-26 | 46 | 7 | 3 | Actual |
33660 | 662.00 | 2024-12-26 | 65 | 6 | 3 | Actual |
35495 | 158.21 | 2025-01-24 | 68 | 1 | 11 | Actual |
32301 | 435.87 | 2024-10-25 | 77 | 1 | 12 | Actual |
4498 | 347.00 | 2022-09-26 | 65 | 1 | 3 | Actual |
36508 | 38829.00 | 2025-02-24 | 32 | 7 | 7 | Actual |
11120 | -151.95 | 2023-02-24 | 91 | 2 | 8 | Actual |
1770 | 28.00 | 2022-06-26 | 82 | 4 | 6 | Actual |
31150 | 546.51 | 2024-09-25 | 77 | 1 | 12 | Actual |
8772 | 14892.00 | 2022-12-27 | 8 | 7 | 7 | Actual |
3608 | 5933.00 | 2022-08-26 | 53 | 6 | 4 | Actual |
16093 | 378.36 | 2023-07-27 | 78 | 1 | 8 | Actual |
25931 | 44078.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
17265 | 43.31 | 2023-08-26 | 67 | 2 | 11 | Actual |
16763 | 3939.00 | 2023-08-26 | 61 | 6 | 5 | Actual |
18616 | 365172.00 | 2023-10-26 | 101 | 6 | 3 | Actual |
26905 | 297558.00 | 2024-06-25 | 37 | 7 | 3 | Actual |
18183 | 172.30 | 2023-09-26 | 78 | 2 | 8 | Actual |
22903 | 153.00 | 2024-02-24 | 74 | 1 | 6 | Actual |
3186 | 5352.70 | 2022-07-27 | 61 | 1 | 8 | Actual |
28532 | 11.00 | 2024-07-26 | 96 | 6 | 7 | Actual |
1044 | 9600.00 | 2022-05-26 | 57 | 6 | 8 | Budget |
23382 | 153.95 | 2024-02-24 | 92 | 3 | 11 | Actual |
11411 | 550.00 | 2023-03-26 | 66 | 1 | 4 | Budget |
18236 | 28251.61 | 2023-09-26 | 8 | 7 | 8 | Actual |
287 | 100.00 | 2022-05-26 | 85 | 6 | 4 | Budget |
8592 | 380.00 | 2022-12-27 | 72 | 6 | 6 | Budget |
16343 | 1246.53 | 2023-07-27 | 62 | 6 | 11 | Actual |
642 | 393.00 | 2022-05-26 | 80 | 4 | 6 | Actual |
3003 | 468.00 | 2022-07-27 | 87 | 6 | 6 | Actual |
27488 | 955.64 | 2024-06-25 | 80 | 6 | 8 | Actual |
13337 | 1922.33 | 2023-04-26 | 62 | 2 | 8 | Actual |
17577 | 7918.00 | 2023-09-26 | 53 | 6 | 3 | Actual |
33034 | 5522.00 | 2024-11-25 | 61 | 6 | 7 | Actual |
14430 | 18.84 | 2023-05-26 | 77 | 2 | 12 | Actual |
11894 | 110.00 | 2023-03-26 | 73 | 5 | 6 | Budget |
27273 | 1333.00 | 2024-06-25 | 76 | 6 | 6 | Actual |
2496 | 2666.00 | 2022-07-27 | 61 | 6 | 4 | Actual |
20819 | 30727.00 | 2023-12-27 | 40 | 7 | 4 | Actual |
34634 | 24493.77 | 2024-12-26 | 14 | 7 | 12 | Actual |
21136 | 303022.00 | 2023-12-27 | 12 | 2 | 7 | Actual |
23624 | 11542.00 | 2024-03-25 | 57 | 6 | 3 | Actual |
26508 | 40.12 | 2024-05-25 | 84 | 4 | 11 | Actual |
18298 | 23.10 | 2023-09-26 | 73 | 2 | 11 | Actual |
2440 | 40900.00 | 2022-07-27 | 60 | 1 | 4 | Budget |
2252 | 16163.50 | 2022-06-26 | 100 | 7 | 8 | Actual |
37257 | 448588.00 | 2025-03-26 | 101 | 6 | 4 | Actual |
28373 | 78.00 | 2024-07-26 | 84 | 4 | 6 | Actual |
30026 | 547.58 | 2024-08-25 | 80 | 1 | 12 | Actual |
12993 | 100.00 | 2023-04-26 | 84 | 4 | 6 | Budget |
3818 | 6991.00 | 2022-08-26 | 22 | 7 | 5 | Actual |
3831 | 17346.00 | 2022-08-26 | 40 | 7 | 5 | Actual |
36389 | 382.00 | 2025-02-24 | 87 | 6 | 6 | Actual |
13611 | 4.00 | 2023-05-26 | 96 | 7 | 3 | Actual |
33188 | 25704.59 | 2024-11-25 | 8 | 7 | 8 | Actual |
32665 | 1058.00 | 2024-11-25 | 77 | 6 | 4 | Actual |
19392 | 28.42 | 2023-10-26 | 83 | 5 | 11 | Actual |
14225 | 14.59 | 2023-05-26 | 69 | 1 | 11 | Actual |
2868 | 152.00 | 2022-07-27 | 67 | 4 | 6 | Actual |
33762 | 301.00 | 2024-12-26 | 85 | 1 | 4 | Actual |
18637 | 189542.00 | 2023-10-26 | 35 | 7 | 3 | Actual |
13137 | 74503.00 | 2023-04-26 | 37 | 7 | 6 | Actual |
10979 | 509.00 | 2023-02-24 | 81 | 6 | 7 | Actual |
26797 | 37256.33 | 2024-05-25 | 15 | 7 | 13 | Actual |
9467 | 280.00 | 2023-01-24 | 76 | 1 | 6 | Budget |
122 | 59754.00 | 2022-05-26 | 21 | 7 | 3 | Actual |
16868 | 22.00 | 2023-08-26 | 85 | 2 | 6 | Actual |
18370 | 3341.25 | 2023-09-26 | 60 | 5 | 11 | Actual |
12681 | 480.00 | 2023-04-26 | 66 | 1 | 5 | Budget |
24565 | 147.57 | 2024-03-25 | 62 | 6 | 12 | Actual |
12443 | 61.00 | 2023-04-26 | 85 | 6 | 3 | Actual |
4696 | 220.00 | 2022-09-26 | 74 | 1 | 4 | Actual |
7204 | 12147.00 | 2022-11-26 | 100 | 7 | 5 | Actual |
36179 | 637.00 | 2025-02-24 | 72 | 6 | 5 | Actual |
21456 | 10.33 | 2023-12-27 | 94 | 5 | 11 | Actual |
28565 | 10084.60 | 2024-07-26 | 61 | 1 | 8 | Actual |
32302 | 151.83 | 2024-10-25 | 78 | 1 | 12 | Actual |
23438 | 1.00 | 2024-02-24 | 96 | 5 | 11 | Actual |
37174 | 137.00 | 2025-03-26 | 73 | 7 | 3 | Actual |
35678 | 13019.09 | 2025-01-24 | 32 | 7 | 11 | Actual |
30650 | 209.00 | 2024-09-25 | 81 | 4 | 6 | Actual |
5525 | 20901.47 | 2022-09-26 | 53 | 6 | 8 | Actual |
6012 | 200.00 | 2022-10-26 | 67 | 6 | 5 | Budget |
25706 | 57.00 | 2024-05-25 | 94 | 1 | 3 | Actual |
7681 | 628.37 | 2022-11-26 | 66 | 1 | 8 | Actual |
13797 | 350000.00 | 2023-05-26 | 42 | 7 | 5 | Actual |
24855 | 158.00 | 2024-04-25 | 89 | 1 | 5 | Actual |
3958 | 149.00 | 2022-08-26 | 78 | 3 | 6 | Actual |
8340 | 105.00 | 2022-12-27 | 68 | 1 | 6 | Actual |
31023 | 276.30 | 2024-09-25 | 66 | 3 | 11 | Actual |
1616 | 200.00 | 2022-06-26 | 76 | 1 | 6 | Budget |
38256 | 42608.00 | 2025-04-26 | 60 | 6 | 3 | Actual |
8122 | 759.00 | 2022-12-27 | 72 | 6 | 4 | Actual |
5407 | 30604.00 | 2022-09-26 | 19 | 7 | 7 | Actual |
31958 | 39629.00 | 2024-10-25 | 32 | 7 | 7 | Actual |
26347 | 6586.05 | 2024-05-25 | 61 | 6 | 8 | Actual |
32346 | -183.28 | 2024-10-25 | 91 | 6 | 12 | Actual |
37758 | 34500.00 | 2025-03-26 | 99 | 6 | 8 | Actual |
4720 | -236.00 | 2022-09-26 | 91 | 1 | 4 | Actual |
39407 | -1957.70 | 2025-05-25 | 85 | 7 | 13 | Actual |
13586 | 2120.00 | 2023-05-26 | 61 | 7 | 3 | Actual |
34504 | 45790.97 | 2024-12-26 | 94 | 6 | 11 | Actual |
14263 | 13.53 | 2023-05-26 | 83 | 2 | 11 | Actual |
19386 | 53.95 | 2023-10-26 | 76 | 5 | 11 | Actual |
548 | 100.00 | 2022-05-26 | 81 | 2 | 6 | Budget |
19510 | 6.08 | 2023-10-26 | 83 | 2 | 12 | Actual |
34677 | 632.84 | 2024-12-26 | 87 | 1 | 13 | Actual |
10059 | 280.00 | 2023-01-24 | 87 | 6 | 8 | Budget |
2003 | 345.00 | 2022-06-26 | 73 | 6 | 7 | Actual |
24248 | 34068.38 | 2024-03-25 | 63 | 6 | 8 | Actual |
38929 | 35600.23 | 2025-04-26 | 33 | 7 | 8 | Actual |
5183 | 60.00 | 2022-09-26 | 83 | 5 | 6 | Budget |
15099 | 19414.00 | 2023-06-26 | 100 | 7 | 7 | Actual |
9610 | 200.00 | 2023-01-24 | 76 | 4 | 6 | Budget |
3107 | 22446.00 | 2022-07-27 | 63 | 6 | 7 | Actual |
25341 | 143.31 | 2024-04-25 | 66 | 1 | 11 | Actual |
5762 | 100.00 | 2022-10-26 | 65 | 7 | 3 | Budget |
3618 | 3203.00 | 2022-08-26 | 61 | 6 | 4 | Actual |
27601 | 564.60 | 2024-06-25 | 80 | 3 | 11 | Actual |
8258 | 200.00 | 2022-12-27 | 68 | 6 | 5 | Budget |
33022 | 345.00 | 2024-11-25 | 89 | 1 | 7 | Actual |
8841 | 399.57 | 2022-12-27 | 92 | 1 | 8 | Actual |
12748 | 80.00 | 2023-04-26 | 71 | 6 | 5 | Budget |
30917 | 7252.73 | 2024-09-25 | 76 | 6 | 8 | Actual |
32796 | 73015.00 | 2024-11-25 | 35 | 7 | 5 | Actual |
7887 | 141.00 | 2022-12-27 | 78 | 1 | 3 | Actual |
5061 | 1300.00 | 2022-09-26 | 62 | 3 | 6 | Budget |
21496 | 173473.14 | 2023-12-27 | 6 | 7 | 11 | Actual |
14066 | 480761.00 | 2023-05-26 | 4 | 7 | 7 | Actual |
33156 | 12939.20 | 2024-11-25 | 63 | 6 | 8 | Actual |
14635 | 218.00 | 2023-06-26 | 74 | 1 | 4 | Actual |
3033 | 23947.00 | 2022-07-27 | 34 | 7 | 6 | Actual |
17350 | 17.78 | 2023-08-26 | 73 | 5 | 11 | Actual |
15145 | 143.51 | 2023-06-26 | 83 | 2 | 8 | Actual |
2382 | 23976.00 | 2022-07-27 | 33 | 7 | 3 | Actual |
24338 | 33.74 | 2024-03-25 | 67 | 2 | 11 | Actual |
30668 | 12.00 | 2024-09-25 | 69 | 5 | 6 | Actual |
1902 | 63270.00 | 2022-06-26 | 13 | 7 | 6 | Actual |
35002 | 95.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
19769 | 43230.00 | 2023-11-26 | 14 | 7 | 4 | Actual |
27011 | 62956.00 | 2024-06-25 | 19 | 7 | 4 | Actual |
24641 | 298.00 | 2024-04-25 | 85 | 1 | 3 | Actual |
1951 | 280.00 | 2022-06-26 | 78 | 1 | 7 | Budget |
13641 | 21886.00 | 2023-05-26 | 52 | 6 | 4 | Actual |
10956 | 380.00 | 2023-02-24 | 66 | 6 | 7 | Budget |
14770 | 102.00 | 2023-06-26 | 84 | 6 | 5 | Actual |
35982 | -327.00 | 2025-02-24 | 91 | 6 | 3 | Actual |
12729 | 10100.00 | 2023-04-26 | 57 | 6 | 5 | Budget |
2295 | 376.00 | 2022-07-27 | 90 | 1 | 3 | Actual |
38351 | 123.00 | 2025-04-26 | 71 | 1 | 4 | Actual |
18561 | 644.00 | 2023-10-26 | 73 | 1 | 3 | Actual |
7650 | 88437.00 | 2022-11-26 | 14 | 7 | 7 | Actual |
29857 | 147.57 | 2024-08-25 | 85 | 1 | 11 | Actual |
24647 | 151.00 | 2024-04-25 | 94 | 1 | 3 | Actual |
36887 | 20.97 | 2025-02-24 | 89 | 2 | 12 | Actual |
10533 | 190501.00 | 2023-02-24 | 4 | 7 | 5 | Actual |
11900 | 200.00 | 2023-03-26 | 77 | 5 | 6 | Budget |
12898 | 34.00 | 2023-04-26 | 85 | 2 | 6 | Actual |
10716 | 100.00 | 2023-02-24 | 67 | 4 | 6 | Budget |
20851 | 20949.00 | 2023-12-27 | 52 | 6 | 5 | Actual |
32102 | 186.93 | 2024-10-25 | 78 | 1 | 11 | Actual |
13175 | 50.00 | 2023-04-26 | 82 | 1 | 7 | Actual |
34032 | -257.00 | 2024-12-26 | 91 | 4 | 6 | Actual |
6882 | 540.00 | 2022-11-26 | 61 | 7 | 3 | Actual |
8236 | 22100.00 | 2022-12-27 | 53 | 6 | 5 | Budget |
25512 | 4832.76 | 2024-04-25 | 8 | 7 | 11 | Actual |
35719 | 903.97 | 2025-01-24 | 62 | 2 | 12 | Actual |
8427 | 3307.00 | 2022-12-27 | 61 | 3 | 6 | Actual |
2851 | 195.00 | 2022-07-27 | 89 | 3 | 6 | Actual |
6949 | 550.00 | 2022-11-26 | 76 | 1 | 4 | Budget |
24223 | 395.03 | 2024-03-25 | 73 | 2 | 8 | Actual |
13706 | 21055.00 | 2023-05-26 | 100 | 7 | 4 | Actual |
29358 | -349.00 | 2024-08-25 | 91 | 1 | 5 | Actual |
7820 | 85.93 | 2022-11-26 | 85 | 6 | 8 | Actual |
946 | 4801.17 | 2022-05-26 | 61 | 1 | 8 | Actual |
36559 | 875.34 | 2025-02-24 | 77 | 2 | 8 | Actual |
10950 | 3296.00 | 2023-02-24 | 62 | 6 | 7 | Actual |
7580 | 10.00 | 2022-11-26 | 96 | 1 | 7 | Actual |
256 | 343.00 | 2022-05-26 | 66 | 6 | 4 | Actual |
26499 | 90.12 | 2024-05-25 | 73 | 4 | 11 | Actual |
21161 | 178.00 | 2023-12-27 | 83 | 6 | 7 | Actual |
2180 | 200.00 | 2022-06-26 | 66 | 6 | 8 | Budget |
27673 | 21985.21 | 2024-06-25 | 60 | 6 | 11 | Actual |
9675 | 200.00 | 2023-01-24 | 87 | 5 | 6 | Budget |
22423 | 15.65 | 2024-01-24 | 82 | 4 | 11 | Actual |
5604 | 25512.16 | 2022-09-26 | 32 | 7 | 8 | Actual |
22434 | 4697.66 | 2024-01-24 | 52 | 6 | 11 | Actual |
2548 | 127791.00 | 2022-07-27 | 4 | 7 | 4 | Actual |
26137 | 94.00 | 2024-05-25 | 67 | 6 | 6 | Actual |
11552 | 436.00 | 2023-03-26 | 66 | 1 | 5 | Actual |
22286 | 126.84 | 2024-01-24 | 85 | 6 | 8 | Actual |
8726 | 200.00 | 2022-12-27 | 67 | 6 | 7 | Budget |
10890 | 36700.00 | 2023-02-24 | 60 | 1 | 7 | Budget |
19255 | 34416.87 | 2023-10-26 | 32 | 7 | 8 | Actual |
35549 | 129.48 | 2025-01-24 | 67 | 3 | 11 | Actual |
13829 | 8138.00 | 2023-05-26 | 60 | 2 | 6 | Actual |
459 | 16943.00 | 2022-05-26 | 33 | 7 | 5 | Actual |
33099 | 488.97 | 2024-11-25 | 68 | 1 | 8 | Actual |
28717 | 58.21 | 2024-07-26 | 67 | 2 | 11 | Actual |
28629 | 792.00 | 2024-07-26 | 66 | 6 | 8 | Actual |
9655 | 100.00 | 2023-01-24 | 74 | 5 | 6 | Budget |
28643 | 214.72 | 2024-07-26 | 83 | 6 | 8 | Actual |
9877 | 58121.00 | 2023-01-24 | 94 | 6 | 7 | Actual |
23521 | 9.27 | 2024-02-24 | 84 | 1 | 12 | Actual |
725 | 314.00 | 2022-05-26 | 65 | 6 | 6 | Actual |
15345 | 108.21 | 2023-06-26 | 73 | 6 | 11 | Actual |
10850 | 380.00 | 2023-02-24 | 87 | 6 | 6 | Budget |
20658 | 247.00 | 2023-12-27 | 78 | 6 | 3 | Actual |
3990 | 105.00 | 2022-08-26 | 67 | 4 | 6 | Actual |
20028 | 214.00 | 2023-11-26 | 66 | 6 | 6 | Actual |
27753 | 575.24 | 2024-06-25 | 87 | 1 | 12 | Actual |
32494 | 11036.55 | 2024-10-25 | 40 | 7 | 13 | Actual |
28307 | 36.00 | 2024-07-26 | 68 | 2 | 6 | Actual |
2539 | 196.00 | 2022-07-27 | 90 | 6 | 4 | Actual |
8154 | 295.00 | 2022-12-27 | 97 | 6 | 4 | Actual |
10216 | 62394.00 | 2023-02-24 | 15 | 7 | 3 | Actual |
33378 | 42994.11 | 2024-11-25 | 34 | 7 | 11 | Actual |
25206 | 30356.00 | 2024-04-25 | 32 | 7 | 7 | Actual |
33713 | -120253.00 | 2024-12-26 | 43 | 7 | 3 | Actual |
2625 | 19000.00 | 2022-07-27 | 52 | 6 | 5 | Budget |
3072 | 689.00 | 2022-07-27 | 81 | 1 | 7 | Actual |
33164 | 425.33 | 2024-11-25 | 73 | 6 | 8 | Actual |
1988 | 13500.00 | 2022-06-26 | 63 | 6 | 7 | Budget |
11002 | 629580.00 | 2023-02-24 | 6 | 7 | 7 | Actual |
24064 | 47500.00 | 2024-03-25 | 99 | 6 | 6 | Actual |
16295 | 61.40 | 2023-07-27 | 78 | 4 | 11 | Actual |
9477 | 40.00 | 2023-01-24 | 82 | 1 | 6 | Actual |
22055 | 2273.00 | 2024-01-24 | 61 | 6 | 6 | Actual |
1822 | 50.00 | 2022-06-26 | 84 | 5 | 6 | Budget |
5433 | 550.00 | 2022-09-26 | 65 | 1 | 8 | Budget |
38659 | -209.00 | 2025-04-26 | 91 | 5 | 6 | Actual |
35575 | 249.70 | 2025-01-24 | 66 | 4 | 11 | Actual |
23254 | 364.72 | 2024-02-24 | 73 | 6 | 8 | Actual |
14804 | 24986.00 | 2023-06-26 | 38 | 7 | 5 | Actual |
27733 | 32004.55 | 2024-06-25 | 60 | 1 | 12 | Actual |
23161 | 139037.00 | 2024-02-24 | 15 | 7 | 7 | Actual |
2153 | 380.00 | 2022-06-26 | 87 | 2 | 8 | Budget |
13996 | 350000.00 | 2023-05-26 | 42 | 7 | 6 | Actual |
26406 | 243328.93 | 2024-05-25 | 46 | 7 | 8 | Actual |
35243 | 451.00 | 2025-01-24 | 92 | 6 | 6 | Actual |
19220 | 620.79 | 2023-10-26 | 77 | 6 | 8 | Actual |
1773 | 98.00 | 2022-06-26 | 83 | 4 | 6 | Actual |
26720 | 64.41 | 2024-05-25 | 84 | 1 | 13 | Actual |
15952 | 244.00 | 2023-07-27 | 90 | 6 | 6 | Actual |
11966 | 27.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
17953 | 45.00 | 2023-09-26 | 85 | 4 | 6 | Actual |
38735 | 520.00 | 2025-04-26 | 73 | 1 | 7 | Actual |
29160 | 640.00 | 2024-08-25 | 66 | 6 | 3 | Actual |
34152 | 21099.00 | 2024-12-26 | 52 | 6 | 7 | Actual |
5620 | 2310.00 | 2022-10-26 | 62 | 1 | 3 | Actual |
29711 | 114560.00 | 2024-08-25 | 37 | 7 | 7 | Actual |
23122 | 32946.00 | 2024-02-24 | 57 | 6 | 7 | Actual |
27544 | 698.64 | 2024-06-25 | 77 | 1 | 11 | Actual |
30952 | 107521.27 | 2024-09-25 | 31 | 7 | 8 | Actual |
30251 | 1040.00 | 2024-09-25 | 65 | 1 | 3 | Actual |
33165 | 448.06 | 2024-11-25 | 74 | 6 | 8 | Actual |
24172 | 17829.00 | 2024-03-25 | 28 | 7 | 7 | Actual |
7330 | 648.00 | 2022-11-26 | 80 | 3 | 6 | Actual |
37466 | 74.00 | 2025-03-26 | 68 | 4 | 6 | Actual |
12594 | 2600.00 | 2023-04-26 | 62 | 6 | 4 | Budget |
8862 | 220.00 | 2022-12-27 | 73 | 2 | 8 | Budget |
16953 | 184.00 | 2023-08-26 | 92 | 5 | 6 | Actual |
27289 | 47500.00 | 2024-06-25 | 99 | 6 | 6 | Actual |
16861 | 121.00 | 2023-08-26 | 77 | 2 | 6 | Actual |
12102 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Budget |
21729 | 18.00 | 2024-01-24 | 94 | 7 | 3 | Actual |
37395 | 33.00 | 2025-03-26 | 82 | 1 | 6 | Actual |
35843 | 92.48 | 2025-01-24 | 71 | 2 | 13 | Actual |
32523 | 50.00 | 2024-11-25 | 94 | 1 | 3 | Actual |
24393 | 43.31 | 2024-03-25 | 68 | 4 | 11 | Actual |
26367 | 178.36 | 2024-05-25 | 85 | 6 | 8 | Actual |
37683 | 1310.20 | 2025-03-26 | 81 | 1 | 8 | Actual |
7248 | -218.00 | 2022-11-26 | 91 | 1 | 6 | Actual |
36476 | 828.00 | 2025-02-24 | 81 | 6 | 7 | Actual |
36033 | 69.00 | 2025-02-24 | 83 | 7 | 3 | Actual |
21001 | 101.00 | 2023-12-27 | 67 | 4 | 6 | Actual |
24746 | 506.00 | 2024-04-25 | 66 | 1 | 4 | Actual |
Generated 2025-06-25 23:01:12.155 UTC