[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3816
32681 items
NOTE: Only 1000 elements of total 32681 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9147 | 40.00 | 2023-01-24 | 78 | 7 | 3 | Budget |
8282 | 200.00 | 2022-12-27 | 83 | 6 | 5 | Budget |
5165 | 13.00 | 2022-09-26 | 71 | 5 | 6 | Actual |
35166 | 69.00 | 2025-01-24 | 68 | 4 | 6 | Actual |
31085 | 123.10 | 2024-09-25 | 68 | 6 | 11 | Actual |
14703 | 22187.00 | 2023-06-26 | 28 | 7 | 4 | Actual |
29502 | 122.00 | 2024-08-25 | 85 | 3 | 6 | Actual |
17017 | 9970.00 | 2023-08-26 | 46 | 7 | 6 | Actual |
29361 | 13.00 | 2024-08-25 | 96 | 1 | 5 | Actual |
16446 | 5.01 | 2023-07-27 | 84 | 2 | 12 | Actual |
32262 | 572732.71 | 2024-10-25 | 6 | 7 | 11 | Actual |
14167 | 355.63 | 2023-05-26 | 73 | 6 | 8 | Actual |
10937 | 40003.00 | 2023-02-24 | 12 | 2 | 7 | Actual |
33147 | 7.00 | 2024-11-25 | 96 | 2 | 8 | Actual |
29741 | -509.52 | 2024-08-25 | 91 | 1 | 8 | Actual |
30468 | 78.00 | 2024-09-25 | 69 | 1 | 5 | Actual |
2412 | 60.00 | 2022-07-27 | 76 | 7 | 3 | Budget |
3642 | 550.00 | 2022-08-26 | 77 | 6 | 4 | Budget |
14202 | 22298.47 | 2023-05-26 | 28 | 7 | 8 | Actual |
28248 | 27212.00 | 2024-07-26 | 7 | 7 | 5 | Actual |
29444 | 32.00 | 2024-08-25 | 82 | 1 | 6 | Actual |
5276 | 87395.00 | 2022-09-26 | 31 | 7 | 6 | Actual |
6852 | 159282.00 | 2022-11-26 | 4 | 7 | 3 | Actual |
29682 | 356.00 | 2024-08-25 | 90 | 6 | 7 | Actual |
14279 | 58.21 | 2023-05-26 | 68 | 3 | 11 | Actual |
24346 | 37.99 | 2024-03-25 | 78 | 2 | 11 | Actual |
12734 | 2100.00 | 2023-04-26 | 62 | 6 | 5 | Budget |
38817 | 2515903.00 | 2025-04-26 | 46 | 7 | 7 | Actual |
10607 | 8.00 | 2023-02-24 | 96 | 1 | 6 | Actual |
13513 | 441.00 | 2023-05-26 | 90 | 1 | 3 | Actual |
35351 | 83191.00 | 2025-01-24 | 21 | 7 | 7 | Actual |
2924 | 100.00 | 2022-07-27 | 74 | 5 | 6 | Budget |
13019 | 25.00 | 2023-04-26 | 71 | 5 | 6 | Actual |
31703 | -336.00 | 2024-10-25 | 91 | 1 | 6 | Actual |
21578 | 189.06 | 2023-12-27 | 90 | 6 | 12 | Actual |
9306 | 319901.00 | 2023-01-24 | 46 | 7 | 4 | Actual |
27841 | 10950.96 | 2024-06-25 | 32 | 7 | 12 | Actual |
31983 | 2182.94 | 2024-10-25 | 80 | 1 | 8 | Actual |
22395 | 132.68 | 2024-01-24 | 81 | 3 | 11 | Actual |
31917 | 79.00 | 2024-10-25 | 69 | 6 | 7 | Actual |
11713 | 556.00 | 2023-03-26 | 80 | 1 | 6 | Actual |
13373 | 280.00 | 2023-04-26 | 87 | 2 | 8 | Budget |
36996 | 645.12 | 2025-02-24 | 77 | 2 | 13 | Actual |
29645 | 1530.00 | 2024-08-25 | 87 | 1 | 7 | Actual |
32481 | 3680.27 | 2024-10-25 | 22 | 7 | 13 | Actual |
21603 | 7958.35 | 2023-12-27 | 33 | 7 | 12 | Actual |
9323 | 56.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
1001 | 100.00 | 2022-05-26 | 67 | 2 | 8 | Budget |
20358 | 51.82 | 2023-11-26 | 73 | 3 | 11 | Actual |
18294 | 16.72 | 2023-09-26 | 67 | 2 | 11 | Actual |
32966 | 448.00 | 2024-11-25 | 90 | 6 | 6 | Actual |
7403 | 100.00 | 2022-11-26 | 65 | 5 | 6 | Budget |
28834 | 65.65 | 2024-07-26 | 71 | 6 | 11 | Actual |
27834 | 42753.68 | 2024-06-25 | 21 | 7 | 12 | Actual |
16810 | 48766.00 | 2023-08-26 | 31 | 7 | 5 | Actual |
37807 | 110.34 | 2025-03-26 | 85 | 1 | 11 | Actual |
30921 | 851.10 | 2024-09-25 | 81 | 6 | 8 | Actual |
34589 | 70.97 | 2024-12-26 | 92 | 2 | 12 | Actual |
11085 | 200.00 | 2023-02-24 | 66 | 2 | 8 | Budget |
5045 | 40.00 | 2022-09-26 | 85 | 2 | 6 | Budget |
1964 | 152.00 | 2022-06-26 | 85 | 1 | 7 | Actual |
37193 | 84456.00 | 2025-03-26 | 60 | 1 | 4 | Actual |
35711 | 182.68 | 2025-01-24 | 90 | 1 | 12 | Actual |
34254 | 520.79 | 2024-12-26 | 73 | 2 | 8 | Actual |
10499 | 364.00 | 2023-02-24 | 73 | 6 | 5 | Actual |
27763 | 253.96 | 2024-06-25 | 62 | 2 | 12 | Actual |
1144 | 100.00 | 2022-06-26 | 68 | 1 | 3 | Budget |
38146 | 380.21 | 2025-03-26 | 76 | 2 | 13 | Actual |
1713 | 280.00 | 2022-06-26 | 76 | 3 | 6 | Budget |
35110 | 137.00 | 2025-01-24 | 66 | 2 | 6 | Actual |
30622 | 147.00 | 2024-09-25 | 78 | 3 | 6 | Actual |
18123 | 11735.00 | 2023-09-26 | 20 | 7 | 7 | Actual |
949 | 480.00 | 2022-05-26 | 65 | 1 | 8 | Budget |
21689 | 6254.00 | 2024-01-24 | 23 | 7 | 3 | Actual |
1437 | 9321.00 | 2022-06-26 | 22 | 7 | 4 | Actual |
21684 | 17836.00 | 2024-01-24 | 18 | 7 | 3 | Actual |
25362 | 72.04 | 2024-04-25 | 94 | 1 | 11 | Actual |
16603 | 45151.00 | 2023-08-26 | 38 | 7 | 3 | Actual |
5357 | 200.00 | 2022-09-26 | 67 | 6 | 7 | Budget |
12376 | 124.00 | 2023-04-26 | 83 | 1 | 3 | Actual |
20546 | 73.10 | 2023-11-26 | 92 | 2 | 12 | Actual |
21581 | 5.00 | 2023-12-27 | 96 | 6 | 12 | Actual |
21214 | 1560.20 | 2023-12-27 | 77 | 1 | 8 | Actual |
10806 | 7400.00 | 2023-02-24 | 57 | 6 | 6 | Budget |
248 | 2083.00 | 2022-05-26 | 61 | 6 | 4 | Actual |
16647 | 439.00 | 2023-08-26 | 76 | 1 | 4 | Actual |
25379 | 58.21 | 2024-04-25 | 80 | 2 | 11 | Actual |
23022 | 216.00 | 2024-02-24 | 90 | 5 | 6 | Actual |
3420 | 2588.00 | 2022-08-26 | 53 | 6 | 3 | Actual |
33042 | 152.00 | 2024-11-25 | 71 | 6 | 7 | Actual |
11228 | 200.00 | 2023-03-26 | 67 | 1 | 3 | Budget |
2966 | 5392.00 | 2022-07-27 | 63 | 6 | 6 | Actual |
1192 | 2610.00 | 2022-06-26 | 63 | 6 | 3 | Actual |
15670 | 480852.00 | 2023-07-27 | 6 | 7 | 4 | Actual |
394 | 553.00 | 2022-05-26 | 65 | 6 | 5 | Actual |
31538 | 414.00 | 2024-10-25 | 73 | 6 | 4 | Actual |
34907 | 2003.00 | 2025-01-24 | 80 | 1 | 4 | Actual |
22788 | 196260.00 | 2024-02-24 | 29 | 7 | 4 | Actual |
28851 | 212.47 | 2024-07-26 | 92 | 6 | 11 | Actual |
9683 | 8050.00 | 2023-01-24 | 52 | 6 | 6 | Actual |
20457 | 192.25 | 2023-11-26 | 87 | 6 | 11 | Actual |
38366 | -474.00 | 2025-04-26 | 91 | 1 | 4 | Actual |
7536 | 3700.00 | 2022-11-26 | 61 | 1 | 7 | Budget |
22909 | 25.00 | 2024-02-24 | 82 | 1 | 6 | Actual |
16813 | 55640.00 | 2023-08-26 | 34 | 7 | 5 | Actual |
23124 | 6320.00 | 2024-02-24 | 61 | 6 | 7 | Actual |
26100 | 10388.00 | 2024-05-25 | 60 | 5 | 6 | Actual |
9701 | 100.00 | 2023-01-24 | 67 | 6 | 6 | Budget |
6615 | 40.48 | 2022-10-26 | 69 | 2 | 8 | Actual |
4890 | 119.00 | 2022-09-26 | 68 | 6 | 5 | Actual |
30453 | 239293.00 | 2024-09-25 | 35 | 7 | 4 | Actual |
22538 | 9.27 | 2024-01-24 | 71 | 6 | 12 | Actual |
37025 | 366.17 | 2025-02-24 | 73 | 6 | 13 | Actual |
37964 | 71628.69 | 2025-03-26 | 13 | 7 | 11 | Actual |
4197 | 45.00 | 2022-08-26 | 82 | 1 | 7 | Actual |
9941 | 480.00 | 2023-01-24 | 81 | 1 | 8 | Budget |
35888 | 632.84 | 2025-01-24 | 87 | 6 | 13 | Actual |
5350 | 19300.00 | 2022-09-26 | 63 | 6 | 7 | Budget |
14295 | 134.80 | 2023-05-26 | 90 | 3 | 11 | Actual |
11923 | 4516.00 | 2023-03-26 | 52 | 6 | 6 | Actual |
2270 | 300.00 | 2022-07-27 | 73 | 1 | 3 | Budget |
19272 | 57.14 | 2023-10-26 | 68 | 1 | 11 | Actual |
3663 | 271.00 | 2022-08-26 | 92 | 6 | 4 | Actual |
16276 | 61.40 | 2023-07-27 | 89 | 3 | 11 | Actual |
37862 | 94.38 | 2025-03-26 | 85 | 3 | 11 | Actual |
25992 | 21865.00 | 2024-05-25 | 100 | 7 | 5 | Actual |
26723 | 62.66 | 2024-05-25 | 89 | 1 | 13 | Actual |
32857 | 982134.00 | 2024-11-25 | 10 | 3 | 6 | Actual |
31144 | 122.04 | 2024-09-25 | 68 | 1 | 12 | Actual |
27408 | 39629.00 | 2024-06-25 | 40 | 7 | 7 | Actual |
4762 | 550.00 | 2022-09-26 | 77 | 6 | 4 | Budget |
12404 | 1600.00 | 2023-04-26 | 61 | 6 | 3 | Budget |
29273 | 86562.00 | 2024-08-25 | 56 | 6 | 4 | Actual |
29283 | 78.00 | 2024-08-25 | 69 | 6 | 4 | Actual |
11621 | 650.00 | 2023-03-26 | 72 | 6 | 5 | Budget |
33687 | 201013.00 | 2024-12-26 | 101 | 6 | 3 | Actual |
32141 | 185.87 | 2024-10-25 | 92 | 2 | 11 | Actual |
26204 | 1485.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
2213 | 380.00 | 2022-06-26 | 87 | 6 | 8 | Budget |
14822 | 333.00 | 2023-06-26 | 77 | 1 | 6 | Actual |
20081 | 19810.00 | 2023-11-26 | 100 | 7 | 6 | Actual |
8328 | 24800.00 | 2022-12-27 | 60 | 1 | 6 | Budget |
4901 | 3865.00 | 2022-09-26 | 76 | 6 | 5 | Actual |
8400 | 71.00 | 2022-12-27 | 78 | 2 | 6 | Actual |
12438 | 80.00 | 2023-04-26 | 83 | 6 | 3 | Budget |
16601 | 157841.00 | 2023-08-26 | 35 | 7 | 3 | Actual |
22992 | 52.00 | 2024-02-24 | 84 | 4 | 6 | Actual |
2479 | 850.00 | 2022-07-27 | 87 | 1 | 4 | Budget |
1590 | 39327.00 | 2022-06-26 | 39 | 7 | 5 | Actual |
10160 | 1145.00 | 2023-02-24 | 62 | 6 | 3 | Actual |
13461 | 66056.86 | 2023-04-26 | 31 | 7 | 8 | Actual |
19711 | 497.00 | 2023-11-26 | 76 | 1 | 4 | Actual |
36107 | 468192.00 | 2025-02-24 | 101 | 6 | 4 | Actual |
15373 | 3795.51 | 2023-06-26 | 18 | 7 | 11 | Actual |
28361 | 112.00 | 2024-07-26 | 68 | 4 | 6 | Actual |
2919 | 23.00 | 2022-07-27 | 71 | 5 | 6 | Actual |
28214 | 58664.00 | 2024-07-26 | 60 | 6 | 5 | Actual |
10912 | 475.00 | 2023-02-24 | 76 | 1 | 7 | Actual |
29327 | 141065.00 | 2024-08-25 | 35 | 7 | 4 | Actual |
38591 | 37.00 | 2025-04-26 | 69 | 3 | 6 | Actual |
14471 | 163.53 | 2023-05-26 | 90 | 6 | 12 | Actual |
8352 | 200.00 | 2022-12-27 | 78 | 1 | 6 | Budget |
38409 | 831114.00 | 2025-04-26 | 6 | 7 | 4 | Actual |
37733 | 981.40 | 2025-03-26 | 66 | 6 | 8 | Actual |
37938 | 2439.10 | 2025-03-26 | 72 | 6 | 11 | Actual |
38279 | 233.00 | 2025-04-26 | 89 | 6 | 3 | Actual |
23446 | 1811.43 | 2024-02-24 | 63 | 6 | 11 | Actual |
15465 | 3680.61 | 2023-06-26 | 20 | 7 | 12 | Actual |
34632 | 5267.88 | 2024-12-26 | 8 | 7 | 12 | Actual |
29622 | 2331636.00 | 2024-08-25 | 43 | 7 | 6 | Actual |
25357 | 335.87 | 2024-04-25 | 87 | 1 | 11 | Actual |
64 | 1912.00 | 2022-05-26 | 63 | 6 | 3 | Actual |
12982 | 100.00 | 2023-04-26 | 78 | 4 | 6 | Budget |
17560 | 1368.00 | 2023-09-26 | 77 | 1 | 3 | Actual |
31248 | 10712.66 | 2024-09-25 | 33 | 7 | 12 | Actual |
29603 | 84990.00 | 2024-08-25 | 15 | 7 | 6 | Actual |
10917 | 955.00 | 2023-02-24 | 80 | 1 | 7 | Actual |
34683 | 56037.38 | 2024-12-26 | 12 | 2 | 13 | Actual |
33334 | 140.12 | 2024-11-25 | 68 | 6 | 11 | Actual |
25388 | -24.77 | 2024-04-25 | 91 | 2 | 11 | Actual |
32503 | 630.00 | 2024-11-25 | 67 | 1 | 3 | Actual |
4445 | 157.14 | 2022-08-26 | 83 | 6 | 8 | Actual |
1706 | 23.00 | 2022-06-26 | 69 | 3 | 6 | Actual |
11132 | 5500.00 | 2023-02-24 | 57 | 6 | 8 | Budget |
38395 | 235.00 | 2025-04-26 | 83 | 6 | 4 | Actual |
28955 | 172.04 | 2024-07-26 | 72 | 6 | 12 | Actual |
18162 | 1228.38 | 2023-09-26 | 87 | 1 | 8 | Actual |
11562 | 322.00 | 2023-03-26 | 73 | 1 | 5 | Actual |
21046 | 242.00 | 2023-12-27 | 92 | 5 | 6 | Actual |
7056 | 19180.00 | 2022-11-26 | 33 | 7 | 4 | Actual |
38233 | 288.00 | 2025-04-26 | 74 | 1 | 3 | Actual |
11376 | 70.00 | 2023-03-26 | 76 | 7 | 3 | Budget |
7547 | 200.00 | 2022-11-26 | 68 | 1 | 7 | Budget |
21279 | 482.91 | 2023-12-27 | 81 | 6 | 8 | Actual |
28957 | 370.98 | 2024-07-26 | 74 | 6 | 12 | Actual |
9634 | 49.00 | 2023-01-24 | 94 | 4 | 6 | Actual |
385 | 467.00 | 2022-05-26 | 57 | 6 | 5 | Actual |
25673 | -4182.20 | 2024-05-24 | 85 | 7 | 11 | Actual |
35895 | 12500.00 | 2025-01-24 | 99 | 6 | 13 | Actual |
39192 | 100.76 | 2025-04-26 | 92 | 2 | 12 | Actual |
2929 | 70.00 | 2022-07-27 | 78 | 5 | 6 | Budget |
5835 | 70.00 | 2022-10-26 | 82 | 1 | 4 | Budget |
25241 | 634.43 | 2024-04-25 | 92 | 1 | 8 | Actual |
31080 | 1747.60 | 2024-09-25 | 62 | 6 | 11 | Actual |
2797 | 30.00 | 2022-07-27 | 84 | 2 | 6 | Budget |
13391 | 34151.72 | 2023-04-26 | 60 | 6 | 8 | Actual |
14853 | 10.00 | 2023-06-26 | 82 | 2 | 6 | Actual |
7391 | 178.00 | 2022-11-26 | 90 | 4 | 6 | Actual |
3811 | 52486.00 | 2022-08-26 | 13 | 7 | 5 | Actual |
20525 | 17.78 | 2023-11-26 | 65 | 2 | 12 | Actual |
9740 | 164.00 | 2023-01-24 | 97 | 6 | 6 | Actual |
4179 | 200.00 | 2022-08-26 | 68 | 1 | 7 | Budget |
34941 | 338.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
1446 | 89871.00 | 2022-06-26 | 35 | 7 | 4 | Actual |
35295 | 285.00 | 2025-01-24 | 85 | 1 | 7 | Actual |
10023 | 12600.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
38377 | 5882.00 | 2025-04-26 | 61 | 6 | 4 | Actual |
20262 | 6.00 | 2023-11-26 | 96 | 6 | 8 | Actual |
22804 | 396.00 | 2024-02-24 | 65 | 1 | 5 | Actual |
23202 | 228.36 | 2024-02-24 | 85 | 1 | 8 | Actual |
12419 | 60.00 | 2023-04-26 | 71 | 6 | 3 | Budget |
28959 | 663.54 | 2024-07-26 | 77 | 6 | 12 | Actual |
23953 | 27351.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
6262 | 80.00 | 2022-10-26 | 84 | 4 | 6 | Budget |
34799 | 22.00 | 2025-01-24 | 96 | 1 | 3 | Actual |
4104 | 216.00 | 2022-08-26 | 73 | 6 | 6 | Actual |
30299 | 69.00 | 2024-09-25 | 82 | 6 | 3 | Actual |
1551 | 100.00 | 2022-06-26 | 84 | 6 | 5 | Budget |
17189 | 507.15 | 2023-08-26 | 81 | 6 | 8 | Actual |
9247 | 384.00 | 2023-01-24 | 73 | 6 | 4 | Actual |
17744 | 5054.00 | 2023-09-26 | 23 | 7 | 4 | Actual |
3243 | 114.72 | 2022-07-27 | 68 | 2 | 8 | Actual |
36053 | 963.00 | 2025-02-24 | 73 | 1 | 4 | Actual |
27472 | 41400.34 | 2024-06-25 | 60 | 6 | 8 | Actual |
32287 | 658590.65 | 2024-10-25 | 46 | 7 | 11 | Actual |
24953 | 63879.00 | 2024-04-25 | 12 | 2 | 6 | Actual |
16969 | 29.00 | 2023-08-26 | 71 | 6 | 6 | Actual |
182 | 48.00 | 2022-05-26 | 89 | 7 | 3 | Actual |
6657 | 3900.00 | 2022-10-26 | 57 | 6 | 8 | Budget |
29995 | 4462.54 | 2024-08-25 | 22 | 7 | 11 | Actual |
37054 | 4462.74 | 2025-02-24 | 20 | 7 | 13 | Actual |
14578 | 56836.00 | 2023-06-26 | 19 | 7 | 3 | Actual |
38948 | 369.91 | 2025-04-26 | 73 | 1 | 11 | Actual |
30077 | 379.49 | 2024-08-25 | 66 | 6 | 12 | Actual |
34667 | 548.63 | 2024-12-26 | 74 | 1 | 13 | Actual |
26654 | 36.93 | 2024-05-25 | 74 | 6 | 12 | Actual |
14087 | 131694.00 | 2023-05-26 | 37 | 7 | 7 | Actual |
8381 | 174.00 | 2022-12-27 | 65 | 2 | 6 | Actual |
33433 | 20.97 | 2024-11-25 | 84 | 2 | 12 | Actual |
10032 | 35.93 | 2023-01-24 | 69 | 6 | 8 | Actual |
13984 | 24008.00 | 2023-05-26 | 24 | 7 | 6 | Actual |
8060 | 300.00 | 2022-12-27 | 68 | 1 | 4 | Actual |
29207 | 174495.00 | 2024-08-25 | 35 | 7 | 3 | Actual |
22730 | 436.00 | 2024-02-24 | 90 | 1 | 4 | Actual |
1662 | 96.00 | 2022-06-26 | 74 | 2 | 6 | Actual |
37661 | 153633.00 | 2025-03-26 | 37 | 7 | 7 | Actual |
11412 | 800.00 | 2023-03-26 | 66 | 1 | 4 | Actual |
27220 | 106.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
33947 | 106.00 | 2024-12-26 | 85 | 1 | 6 | Actual |
36132 | 48493.00 | 2025-02-24 | 40 | 7 | 4 | Actual |
12644 | 102893.00 | 2023-04-26 | 4 | 7 | 4 | Actual |
23147 | 348.00 | 2024-02-24 | 90 | 6 | 7 | Actual |
19754 | 468.00 | 2023-11-26 | 87 | 6 | 4 | Actual |
18706 | 2757.00 | 2023-10-26 | 62 | 6 | 4 | Actual |
30714 | 382.00 | 2024-09-25 | 87 | 6 | 6 | Actual |
9629 | 293.00 | 2023-01-24 | 87 | 4 | 6 | Actual |
5590 | 15478.64 | 2022-09-26 | 8 | 7 | 8 | Actual |
25582 | 6.08 | 2024-04-25 | 84 | 2 | 12 | Actual |
29399 | 267291.00 | 2024-08-25 | 101 | 6 | 5 | Actual |
558 | 176.00 | 2022-05-26 | 87 | 2 | 6 | Actual |
30807 | 234.00 | 2024-09-25 | 89 | 6 | 7 | Actual |
9374 | 200.00 | 2023-01-24 | 67 | 6 | 5 | Budget |
28503 | 11339.00 | 2024-07-26 | 57 | 6 | 7 | Actual |
2656 | 1700.00 | 2022-07-27 | 76 | 6 | 5 | Budget |
3744 | 7.00 | 2022-08-26 | 96 | 1 | 5 | Actual |
25679 | 34059.60 | 2024-05-24 | 92 | 7 | 12 | Actual |
33681 | -269.00 | 2024-12-26 | 91 | 6 | 3 | Actual |
13575 | 35462.00 | 2023-05-26 | 34 | 7 | 3 | Actual |
30659 | 309.00 | 2024-09-25 | 92 | 4 | 6 | Actual |
26236 | 577.00 | 2024-05-25 | 73 | 6 | 7 | Actual |
8093 | 12.00 | 2022-12-27 | 96 | 1 | 4 | Actual |
12714 | 283.00 | 2023-04-26 | 90 | 1 | 5 | Actual |
25506 | 180.00 | 2024-04-25 | 97 | 6 | 11 | Actual |
37467 | 21.00 | 2025-03-26 | 69 | 4 | 6 | Actual |
19915 | 96.00 | 2023-11-26 | 65 | 2 | 6 | Actual |
37117 | 556.00 | 2025-03-26 | 73 | 6 | 3 | Actual |
19193 | 152.60 | 2023-10-26 | 85 | 2 | 8 | Actual |
39213 | 1873.13 | 2025-04-26 | 76 | 6 | 12 | Actual |
15867 | 363.00 | 2023-07-27 | 90 | 3 | 6 | Actual |
31385 | 875.00 | 2024-10-25 | 76 | 1 | 3 | Actual |
13536 | 367.00 | 2023-05-26 | 74 | 6 | 3 | Actual |
7825 | -111.04 | 2022-11-26 | 91 | 6 | 8 | Actual |
3894 | 86.00 | 2022-08-26 | 67 | 2 | 6 | Actual |
27713 | 16743.62 | 2024-06-25 | 19 | 7 | 11 | Actual |
25474 | 5020.00 | 2024-04-25 | 53 | 6 | 11 | Actual |
24111 | 251.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
4668 | 180.00 | 2022-09-26 | 87 | 7 | 3 | Actual |
35898 | 399573.61 | 2025-01-24 | 6 | 7 | 13 | Actual |
27268 | 34.00 | 2024-06-25 | 69 | 6 | 6 | Actual |
28958 | 1731.64 | 2024-07-26 | 76 | 6 | 12 | Actual |
20995 | 12.00 | 2023-12-27 | 96 | 3 | 6 | Actual |
35857 | 222.31 | 2025-01-24 | 90 | 2 | 13 | Actual |
7356 | 280.00 | 2022-11-26 | 65 | 4 | 6 | Budget |
3312 | 2100.00 | 2022-07-27 | 76 | 6 | 8 | Budget |
36323 | 109.00 | 2025-02-24 | 78 | 4 | 6 | Actual |
8326 | 13584.00 | 2022-12-27 | 100 | 7 | 5 | Actual |
35325 | 1351.00 | 2025-01-24 | 80 | 6 | 7 | Actual |
10028 | 167.75 | 2023-01-24 | 67 | 6 | 8 | Actual |
36626 | 262528.70 | 2025-02-24 | 29 | 7 | 8 | Actual |
23521 | 9.27 | 2024-02-24 | 84 | 1 | 12 | Actual |
24576 | 30.55 | 2024-03-25 | 76 | 6 | 12 | Actual |
19658 | 32357.00 | 2023-11-26 | 24 | 7 | 3 | Actual |
28956 | 300.76 | 2024-07-26 | 73 | 6 | 12 | Actual |
6045 | 139.00 | 2022-10-26 | 89 | 6 | 5 | Actual |
36222 | 97604.00 | 2025-02-24 | 37 | 7 | 5 | Actual |
27857 | 141.61 | 2024-06-25 | 67 | 1 | 13 | Actual |
25484 | 62.46 | 2024-04-25 | 68 | 6 | 11 | Actual |
39332 | 743.37 | 2025-04-26 | 77 | 6 | 13 | Actual |
17304 | 35.87 | 2023-08-26 | 83 | 3 | 11 | Actual |
8692 | 155.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
6344 | 62.00 | 2022-10-26 | 68 | 6 | 6 | Actual |
31451 | 8748.00 | 2024-10-25 | 23 | 7 | 3 | Actual |
37137 | 254915.00 | 2025-03-26 | 101 | 6 | 3 | Actual |
34540 | 474.17 | 2024-12-26 | 65 | 1 | 12 | Actual |
28199 | 229.00 | 2024-07-26 | 84 | 1 | 5 | Actual |
1634 | 468.00 | 2022-06-26 | 87 | 1 | 6 | Actual |
25047 | 44.00 | 2024-04-25 | 78 | 5 | 6 | Actual |
28439 | 11.00 | 2024-07-26 | 96 | 6 | 6 | Actual |
29123 | 6626.00 | 2024-08-25 | 61 | 1 | 3 | Actual |
7528 | 25020.00 | 2022-11-26 | 38 | 7 | 6 | Actual |
1270 | 360.00 | 2022-06-26 | 61 | 7 | 3 | Actual |
25403 | 82.68 | 2024-04-25 | 76 | 3 | 11 | Actual |
4351 | 7.00 | 2022-08-26 | 96 | 1 | 8 | Actual |
2703 | 15664.00 | 2022-07-27 | 33 | 7 | 5 | Actual |
34729 | 181.96 | 2024-12-26 | 78 | 6 | 13 | Actual |
1483 | 550.00 | 2022-06-26 | 81 | 1 | 5 | Budget |
9540 | 812721.00 | 2023-01-24 | 10 | 3 | 6 | Actual |
9749 | 39992.00 | 2023-01-24 | 14 | 7 | 6 | Actual |
19 | 250.00 | 2022-05-26 | 73 | 1 | 3 | Actual |
37809 | 143.31 | 2025-03-26 | 89 | 1 | 11 | Actual |
28599 | 78.36 | 2024-07-26 | 69 | 2 | 8 | Actual |
234 | 96.00 | 2022-05-26 | 94 | 1 | 4 | Actual |
14243 | 58.21 | 2023-05-26 | 94 | 1 | 11 | Actual |
21866 | 704.00 | 2024-01-24 | 72 | 6 | 5 | Actual |
34601 | 434.81 | 2024-12-26 | 65 | 6 | 12 | Actual |
28064 | 206.00 | 2024-07-26 | 65 | 7 | 3 | Actual |
11259 | 421.00 | 2023-03-26 | 90 | 1 | 3 | Actual |
5997 | 126471.00 | 2022-10-26 | 56 | 6 | 5 | Actual |
10817 | 280.00 | 2023-02-24 | 66 | 6 | 6 | Budget |
15686 | 31719.00 | 2023-07-27 | 32 | 7 | 4 | Actual |
16655 | 197.00 | 2023-08-26 | 85 | 1 | 4 | Actual |
3562 | 3200.00 | 2022-08-26 | 62 | 1 | 4 | Budget |
38431 | 69666.00 | 2025-04-26 | 39 | 7 | 4 | Actual |
25870 | 14888.00 | 2024-05-25 | 7 | 7 | 4 | Actual |
19898 | 104.00 | 2023-11-26 | 78 | 1 | 6 | Actual |
17434 | 125.23 | 2023-08-26 | 61 | 1 | 12 | Actual |
39053 | 31.61 | 2025-04-26 | 67 | 5 | 11 | Actual |
2269 | 70.00 | 2022-07-27 | 71 | 1 | 3 | Budget |
6481 | 554.00 | 2022-10-26 | 66 | 6 | 7 | Actual |
5382 | 136.00 | 2022-09-26 | 83 | 6 | 7 | Actual |
5746 | 25041.00 | 2022-10-26 | 33 | 7 | 3 | Actual |
38266 | 305.00 | 2025-04-26 | 72 | 6 | 3 | Actual |
22965 | 103.00 | 2024-02-24 | 83 | 3 | 6 | Actual |
18008 | 24.00 | 2023-09-26 | 82 | 6 | 6 | Actual |
19010 | 421.00 | 2023-10-26 | 80 | 6 | 6 | Actual |
36532 | 573.82 | 2025-02-24 | 78 | 1 | 8 | Actual |
11428 | 280.00 | 2023-03-26 | 78 | 1 | 4 | Budget |
13442 | 34500.00 | 2023-04-26 | 99 | 6 | 8 | Actual |
834 | 60.00 | 2022-05-26 | 82 | 1 | 7 | Budget |
34965 | 19756.00 | 2025-01-24 | 18 | 7 | 4 | Actual |
24025 | 227.00 | 2024-03-25 | 87 | 5 | 6 | Actual |
3291 | 1000.00 | 2022-07-27 | 62 | 6 | 8 | Budget |
28858 | 701390.42 | 2024-07-26 | 6 | 7 | 11 | Actual |
38000 | 386.94 | 2025-03-26 | 77 | 1 | 12 | Actual |
36582 | 21246.93 | 2025-02-24 | 63 | 6 | 8 | Actual |
19122 | 168509.00 | 2023-10-26 | 13 | 7 | 7 | Actual |
37611 | 38077.00 | 2025-03-26 | 63 | 6 | 7 | Actual |
35266 | 33902.00 | 2025-01-24 | 33 | 7 | 6 | Actual |
17997 | 80.00 | 2023-09-26 | 68 | 6 | 6 | Actual |
7303 | 28300.00 | 2022-11-26 | 60 | 3 | 6 | Budget |
19933 | 71.00 | 2023-11-26 | 89 | 2 | 6 | Actual |
7548 | 82.00 | 2022-11-26 | 69 | 1 | 7 | Actual |
9150 | 90.00 | 2023-01-24 | 81 | 7 | 3 | Budget |
7361 | 100.00 | 2022-11-26 | 68 | 4 | 6 | Budget |
689 | 262.00 | 2022-05-26 | 80 | 5 | 6 | Actual |
35269 | 133927.00 | 2025-01-24 | 37 | 7 | 6 | Actual |
16404 | 24.16 | 2023-07-27 | 65 | 1 | 12 | Actual |
9758 | 15391.00 | 2023-01-24 | 28 | 7 | 6 | Actual |
22212 | 342.00 | 2024-01-24 | 68 | 1 | 8 | Actual |
28343 | 711.00 | 2024-07-26 | 80 | 3 | 6 | Actual |
28538 | 46698.00 | 2024-07-26 | 7 | 7 | 7 | Actual |
11272 | 1800.00 | 2023-03-26 | 57 | 6 | 3 | Budget |
39160 | 479.49 | 2025-04-26 | 87 | 1 | 12 | Actual |
12571 | 850.00 | 2023-04-26 | 87 | 1 | 4 | Budget |
7772 | 213.21 | 2022-11-26 | 54 | 6 | 8 | Actual |
6641 | 546.55 | 2022-10-26 | 87 | 2 | 8 | Actual |
5049 | 107.00 | 2022-09-26 | 90 | 2 | 6 | Actual |
24144 | 54.00 | 2024-03-25 | 82 | 6 | 7 | Actual |
17655 | 122.00 | 2023-09-26 | 81 | 7 | 3 | Actual |
25580 | 1.82 | 2024-04-25 | 82 | 2 | 12 | Actual |
14107 | 648.06 | 2023-05-26 | 76 | 1 | 8 | Actual |
35361 | 151876.00 | 2025-01-24 | 35 | 7 | 7 | Actual |
34681 | 269.68 | 2024-12-26 | 92 | 1 | 13 | Actual |
3612 | 41363.00 | 2022-08-26 | 56 | 6 | 4 | Actual |
31041 | 197.57 | 2024-09-25 | 90 | 3 | 11 | Actual |
23137 | 927.00 | 2024-02-24 | 77 | 6 | 7 | Actual |
22184 | 154184.00 | 2024-01-24 | 15 | 7 | 7 | Actual |
34782 | 665.00 | 2025-01-24 | 73 | 1 | 3 | Actual |
16799 | 91078.00 | 2023-08-26 | 14 | 7 | 5 | Actual |
2217 | -171.64 | 2022-06-26 | 91 | 6 | 8 | Actual |
28084 | -130.00 | 2024-07-26 | 91 | 7 | 3 | Actual |
39266 | 127.57 | 2025-04-26 | 68 | 1 | 13 | Actual |
12183 | 1170.80 | 2023-03-26 | 80 | 1 | 8 | Actual |
28090 | 6672.00 | 2024-07-26 | 61 | 1 | 4 | Actual |
14997 | 26424.00 | 2023-06-26 | 33 | 7 | 6 | Actual |
35745 | 3410.40 | 2025-01-24 | 53 | 6 | 12 | Actual |
31808 | 126.00 | 2024-10-25 | 89 | 5 | 6 | Actual |
37654 | 24687.00 | 2025-03-26 | 28 | 7 | 7 | Actual |
17275 | 72.04 | 2023-08-26 | 81 | 2 | 11 | Actual |
9128 | 70.00 | 2023-01-24 | 65 | 7 | 3 | Budget |
10625 | 25.00 | 2023-02-24 | 71 | 2 | 6 | Actual |
13200 | 20380.00 | 2023-04-26 | 57 | 6 | 7 | Actual |
18063 | 1201.00 | 2023-09-26 | 80 | 1 | 7 | Actual |
28073 | 324.00 | 2024-07-26 | 77 | 7 | 3 | Actual |
2464 | 280.00 | 2022-07-27 | 78 | 1 | 4 | Budget |
22601 | 392.00 | 2024-02-24 | 78 | 1 | 3 | Actual |
17196 | 243.51 | 2023-08-26 | 90 | 6 | 8 | Actual |
9185 | 55.00 | 2023-01-24 | 71 | 1 | 4 | Actual |
31991 | 617.76 | 2024-10-25 | 90 | 1 | 8 | Actual |
29140 | 360.00 | 2024-08-25 | 84 | 1 | 3 | Actual |
30553 | 22100.00 | 2024-09-25 | 100 | 7 | 5 | Actual |
1139 | 445.00 | 2022-06-26 | 66 | 1 | 3 | Actual |
29476 | 86.00 | 2024-08-25 | 89 | 2 | 6 | Actual |
8965 | 55683.94 | 2022-12-27 | 21 | 7 | 8 | Actual |
22650 | 996.00 | 2024-02-24 | 97 | 6 | 3 | Actual |
22112 | 18225.00 | 2024-01-24 | 100 | 7 | 6 | Actual |
38765 | 242.00 | 2025-04-26 | 67 | 6 | 7 | Actual |
25490 | 579.49 | 2024-04-25 | 76 | 6 | 11 | Actual |
15647 | 255.00 | 2023-07-27 | 72 | 6 | 4 | Actual |
34871 | 77.00 | 2025-01-24 | 68 | 7 | 3 | Actual |
3298 | 140.48 | 2022-07-27 | 67 | 6 | 8 | Actual |
11114 | 70.00 | 2023-02-24 | 85 | 2 | 8 | Budget |
37648 | 55087.00 | 2025-03-26 | 19 | 7 | 7 | Actual |
19993 | 1247.00 | 2023-11-26 | 61 | 5 | 6 | Actual |
13725 | 182.00 | 2023-05-26 | 84 | 1 | 5 | Actual |
21837 | 219.00 | 2024-01-24 | 78 | 1 | 5 | Actual |
38007 | 69.91 | 2025-03-26 | 85 | 1 | 12 | Actual |
24591 | 23.00 | 2024-03-25 | 97 | 6 | 12 | Actual |
25356 | 69.91 | 2024-04-25 | 85 | 1 | 11 | Actual |
21016 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
4318 | 200.00 | 2022-08-26 | 68 | 1 | 8 | Budget |
8476 | 1400.00 | 2022-12-27 | 62 | 4 | 6 | Budget |
15029 | 392.00 | 2023-06-26 | 90 | 1 | 7 | Actual |
12712 | 650.00 | 2023-04-26 | 87 | 1 | 5 | Budget |
34623 | 347.57 | 2024-12-26 | 92 | 6 | 12 | Actual |
20609 | 6203.00 | 2023-11-26 | 100 | 7 | 12 | Actual |
14655 | 8860.00 | 2023-06-26 | 54 | 6 | 4 | Actual |
1982 | 28280.00 | 2022-06-26 | 60 | 6 | 7 | Actual |
20850 | 119879.00 | 2023-12-27 | 12 | 2 | 5 | Actual |
26417 | 151.83 | 2024-05-25 | 73 | 1 | 11 | Actual |
37439 | 234.00 | 2025-03-26 | 67 | 3 | 6 | Actual |
13964 | 272.00 | 2023-05-26 | 90 | 6 | 6 | Actual |
2785 | 200.00 | 2022-07-27 | 77 | 2 | 6 | Budget |
16005 | 218.00 | 2023-07-27 | 84 | 1 | 7 | Actual |
20924 | 181.00 | 2023-12-27 | 73 | 1 | 6 | Actual |
747 | 100.00 | 2022-05-26 | 78 | 6 | 6 | Budget |
22433 | 4.00 | 2024-01-24 | 96 | 4 | 11 | Actual |
19875 | 20986.00 | 2023-11-26 | 33 | 7 | 5 | Actual |
4329 | 750.00 | 2022-08-26 | 77 | 1 | 8 | Budget |
32288 | 8755.18 | 2024-10-25 | 100 | 7 | 11 | Actual |
23727 | 634.00 | 2024-03-25 | 81 | 1 | 4 | Actual |
4543 | 83477.00 | 2022-09-26 | 56 | 6 | 3 | Actual |
26104 | 95.00 | 2024-05-25 | 66 | 5 | 6 | Actual |
21699 | 41644.00 | 2024-01-24 | 38 | 7 | 3 | Actual |
11375 | 98.00 | 2023-03-26 | 74 | 7 | 3 | Actual |
17525 | 1014.61 | 2023-08-26 | 14 | 7 | 12 | Actual |
3913 | 177.00 | 2022-08-26 | 81 | 2 | 6 | Actual |
20495 | 1985.90 | 2023-11-26 | 60 | 1 | 12 | Actual |
7415 | 127.00 | 2022-11-26 | 74 | 5 | 6 | Actual |
18917 | 118.00 | 2023-10-26 | 67 | 3 | 6 | Actual |
23506 | 19.91 | 2024-02-24 | 65 | 1 | 12 | Actual |
8349 | 280.00 | 2022-12-27 | 76 | 1 | 6 | Budget |
10642 | 46.00 | 2023-02-24 | 83 | 2 | 6 | Actual |
20826 | 570.00 | 2023-12-27 | 65 | 1 | 5 | Actual |
14331 | 13488.24 | 2023-05-26 | 60 | 6 | 11 | Actual |
28397 | 20.00 | 2024-07-26 | 82 | 5 | 6 | Actual |
13870 | 106.00 | 2023-05-26 | 78 | 3 | 6 | Actual |
22991 | 60.00 | 2024-02-24 | 83 | 4 | 6 | Actual |
14996 | 27754.00 | 2023-06-26 | 32 | 7 | 6 | Actual |
11891 | 40.00 | 2023-03-26 | 71 | 5 | 6 | Budget |
25377 | 49.70 | 2024-04-25 | 77 | 2 | 11 | Actual |
10184 | 90.00 | 2023-02-24 | 78 | 6 | 3 | Budget |
24315 | 209.27 | 2024-03-25 | 74 | 1 | 11 | Actual |
36448 | 550.00 | 2025-02-24 | 90 | 1 | 7 | Actual |
10926 | 200.00 | 2023-02-24 | 84 | 1 | 7 | Budget |
36498 | 17287.00 | 2025-02-24 | 18 | 7 | 7 | Actual |
26290 | 1188.98 | 2024-05-25 | 65 | 1 | 8 | Actual |
1367 | 87872.00 | 2022-06-26 | 56 | 6 | 4 | Actual |
7205 | 24800.00 | 2022-11-26 | 60 | 1 | 6 | Budget |
32676 | -317.00 | 2024-11-25 | 91 | 6 | 4 | Actual |
7552 | 494.00 | 2022-11-26 | 73 | 1 | 7 | Actual |
7051 | 21305.00 | 2022-11-26 | 24 | 7 | 4 | Actual |
553 | 46.00 | 2022-05-26 | 83 | 2 | 6 | Actual |
9542 | 28300.00 | 2023-01-24 | 60 | 3 | 6 | Budget |
8619 | 231.00 | 2022-12-27 | 90 | 6 | 6 | Actual |
29306 | 395131.00 | 2024-08-25 | 101 | 6 | 4 | Actual |
12537 | 616.00 | 2023-04-26 | 65 | 1 | 4 | Actual |
3175 | 61507.00 | 2022-07-27 | 35 | 7 | 7 | Actual |
30891 | 166.24 | 2024-09-25 | 85 | 2 | 8 | Actual |
15413 | 7.14 | 2023-06-26 | 85 | 1 | 12 | Actual |
34593 | 9193.48 | 2024-12-26 | 53 | 6 | 12 | Actual |
23710 | 2.00 | 2024-03-25 | 96 | 7 | 3 | Actual |
2714 | 19800.00 | 2022-07-27 | 60 | 1 | 6 | Budget |
39362 | 8096.14 | 2025-04-26 | 24 | 7 | 13 | Actual |
22542 | 36.93 | 2024-01-24 | 76 | 6 | 12 | Actual |
11741 | 100.00 | 2023-03-26 | 66 | 2 | 6 | Budget |
3316 | 100.00 | 2022-07-27 | 78 | 6 | 8 | Budget |
1661 | 66.00 | 2022-06-26 | 73 | 2 | 6 | Actual |
31188 | 56.08 | 2024-09-25 | 90 | 2 | 12 | Actual |
1202 | 28.00 | 2022-06-26 | 71 | 6 | 3 | Actual |
4774 | 100.00 | 2022-09-26 | 84 | 6 | 4 | Budget |
7585 | -1031.00 | 2022-11-26 | 53 | 6 | 7 | Actual |
28422 | 106.00 | 2024-07-26 | 72 | 6 | 6 | Actual |
31844 | 462.00 | 2024-10-25 | 92 | 6 | 6 | Actual |
24823 | 30067.00 | 2024-04-25 | 32 | 7 | 4 | Actual |
9704 | 68.00 | 2023-01-24 | 68 | 6 | 6 | Actual |
27799 | 145.44 | 2024-06-25 | 68 | 6 | 12 | Actual |
17164 | 213.21 | 2023-08-26 | 92 | 2 | 8 | Actual |
10773 | 100.00 | 2023-02-24 | 76 | 5 | 6 | Budget |
12185 | 480.00 | 2023-03-26 | 81 | 1 | 8 | Budget |
10888 | 303011.00 | 2023-02-24 | 46 | 7 | 6 | Actual |
2541 | 261.00 | 2022-07-27 | 92 | 6 | 4 | Actual |
11571 | 898.00 | 2023-03-26 | 80 | 1 | 5 | Actual |
4187 | 380.00 | 2022-08-26 | 76 | 1 | 7 | Budget |
29078 | 195.99 | 2024-07-26 | 78 | 6 | 13 | Actual |
34429 | 219.91 | 2024-12-26 | 76 | 4 | 11 | Actual |
39391 | 15699.00 | 2025-05-25 | 93 | 7 | 7 | Actual |
28350 | 371.00 | 2024-07-26 | 89 | 3 | 6 | Actual |
37955 | 59176.33 | 2025-03-26 | 94 | 6 | 11 | Actual |
18596 | 432.00 | 2023-10-26 | 73 | 6 | 3 | Actual |
34920 | 164870.00 | 2025-01-24 | 12 | 2 | 4 | Actual |
30395 | 135805.00 | 2024-09-25 | 12 | 2 | 4 | Actual |
31505 | 950.00 | 2024-10-25 | 76 | 1 | 4 | Actual |
17593 | 348.00 | 2023-09-26 | 74 | 6 | 3 | Actual |
24743 | 6515.00 | 2024-04-25 | 61 | 1 | 4 | Actual |
11498 | 169.00 | 2023-03-26 | 83 | 6 | 4 | Actual |
5670 | 62400.00 | 2022-10-26 | 56 | 6 | 3 | Actual |
13644 | 18238.00 | 2023-05-26 | 57 | 6 | 4 | Actual |
19398 | -59.88 | 2023-10-26 | 91 | 5 | 11 | Actual |
36483 | 374.00 | 2025-02-24 | 90 | 6 | 7 | Actual |
23614 | 417.00 | 2024-03-25 | 90 | 1 | 3 | Actual |
14706 | 34692.00 | 2023-06-26 | 32 | 7 | 4 | Actual |
27588 | 2396.55 | 2024-06-25 | 61 | 3 | 11 | Actual |
15785 | 49440.00 | 2023-07-27 | 39 | 7 | 5 | Actual |
6432 | 200.00 | 2022-10-26 | 74 | 1 | 7 | Budget |
8121 | 42.00 | 2022-12-27 | 71 | 6 | 4 | Actual |
33443 | 1324.19 | 2024-11-25 | 53 | 6 | 12 | Actual |
29057 | 6.00 | 2024-07-26 | 96 | 2 | 13 | Actual |
25539 | 214.59 | 2024-04-25 | 62 | 1 | 12 | Actual |
11499 | 200.00 | 2023-03-26 | 83 | 6 | 4 | Budget |
37070 | 564143.33 | 2025-02-24 | 43 | 7 | 13 | Actual |
19488 | 52.89 | 2023-10-26 | 90 | 1 | 12 | Actual |
21957 | 137.00 | 2024-01-24 | 80 | 2 | 6 | Actual |
26824 | 330.00 | 2024-06-25 | 67 | 1 | 3 | Actual |
14357 | 180.55 | 2023-05-26 | 92 | 6 | 11 | Actual |
2489 | 63500.00 | 2022-07-27 | 56 | 6 | 4 | Budget |
12136 | 9219.00 | 2023-03-26 | 20 | 7 | 7 | Actual |
6619 | 220.00 | 2022-10-26 | 73 | 2 | 8 | Budget |
8035 | 27.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
28936 | -24.77 | 2024-07-26 | 91 | 2 | 12 | Actual |
9944 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
25125 | 7068.00 | 2024-04-25 | 61 | 1 | 7 | Actual |
15747 | 452.00 | 2023-07-27 | 81 | 6 | 5 | Actual |
19358 | 180.55 | 2023-10-26 | 74 | 4 | 11 | Actual |
3863 | 480.00 | 2022-08-26 | 80 | 1 | 6 | Budget |
29162 | 242.00 | 2024-08-25 | 68 | 6 | 3 | Actual |
35049 | 43000.00 | 2025-01-24 | 99 | 6 | 5 | Actual |
33030 | 9622.00 | 2024-11-25 | 53 | 6 | 7 | Actual |
29091 | 1235.00 | 2024-07-26 | 97 | 6 | 13 | Actual |
23172 | 26019.00 | 2024-02-24 | 32 | 7 | 7 | Actual |
25798 | -92.00 | 2024-05-25 | 91 | 7 | 3 | Actual |
33727 | 361.00 | 2024-12-26 | 77 | 7 | 3 | Actual |
22587 | 6262.58 | 2024-01-24 | 100 | 7 | 12 | Actual |
31289 | 294.24 | 2024-09-25 | 66 | 2 | 13 | Actual |
26211 | 256.00 | 2024-05-25 | 85 | 1 | 7 | Actual |
14063 | 1062.00 | 2023-05-26 | 97 | 6 | 7 | Actual |
32358 | 34641.83 | 2024-10-25 | 14 | 7 | 12 | Actual |
13695 | 25489.00 | 2023-05-26 | 33 | 7 | 4 | Actual |
15712 | 421.00 | 2023-07-27 | 81 | 1 | 5 | Actual |
20667 | 294.00 | 2023-12-27 | 90 | 6 | 3 | Actual |
30539 | 25268.00 | 2024-09-25 | 24 | 7 | 5 | Actual |
3523 | 12.00 | 2022-08-26 | 69 | 7 | 3 | Actual |
117 | 12687.00 | 2022-05-26 | 14 | 7 | 3 | Actual |
21880 | 211.00 | 2024-01-24 | 90 | 6 | 5 | Actual |
4846 | 850.00 | 2022-09-26 | 80 | 1 | 5 | Budget |
21566 | 28.42 | 2023-12-27 | 74 | 6 | 12 | Actual |
6676 | 50.00 | 2022-10-26 | 71 | 6 | 8 | Budget |
22646 | -202.00 | 2024-02-24 | 91 | 6 | 3 | Actual |
38399 | 195.00 | 2025-04-26 | 89 | 6 | 4 | Actual |
32100 | 343.32 | 2024-10-25 | 76 | 1 | 11 | Actual |
7483 | 397.00 | 2022-11-26 | 80 | 6 | 6 | Actual |
26909 | 319210.00 | 2024-06-25 | 43 | 7 | 3 | Actual |
33455 | 51.82 | 2024-11-25 | 69 | 6 | 12 | Actual |
28164 | 16779.00 | 2024-07-26 | 22 | 7 | 4 | Actual |
17059 | 192.00 | 2023-08-26 | 68 | 6 | 7 | Actual |
26278 | 131929.00 | 2024-05-25 | 37 | 7 | 7 | Actual |
18651 | 12.00 | 2023-10-26 | 69 | 7 | 3 | Actual |
32354 | 357138.26 | 2024-10-25 | 6 | 7 | 12 | Actual |
2034 | 29500.00 | 2022-06-26 | 99 | 6 | 7 | Actual |
12294 | 378.36 | 2023-03-26 | 81 | 6 | 8 | Actual |
22170 | 291.00 | 2024-01-24 | 90 | 6 | 7 | Actual |
10264 | 162.00 | 2023-02-24 | 80 | 7 | 3 | Actual |
20723 | 44.00 | 2023-12-27 | 89 | 7 | 3 | Actual |
2337 | 324.00 | 2022-07-27 | 77 | 6 | 3 | Actual |
13462 | 26474.30 | 2023-04-26 | 32 | 7 | 8 | Actual |
13548 | 326.00 | 2023-05-26 | 90 | 6 | 3 | Actual |
19278 | 302.89 | 2023-10-26 | 77 | 1 | 11 | Actual |
30075 | 4889.15 | 2024-08-25 | 63 | 6 | 12 | Actual |
10434 | 320.00 | 2023-02-24 | 67 | 1 | 5 | Actual |
29848 | 312.47 | 2024-08-25 | 74 | 1 | 11 | Actual |
17670 | 5340.00 | 2023-09-26 | 62 | 1 | 4 | Actual |
6516 | 241.00 | 2022-10-26 | 90 | 6 | 7 | Actual |
28216 | 4213.00 | 2024-07-26 | 62 | 6 | 5 | Actual |
36244 | 409.00 | 2025-02-24 | 81 | 1 | 6 | Actual |
24708 | 146546.00 | 2024-04-25 | 37 | 7 | 3 | Actual |
34142 | 333.00 | 2024-12-26 | 84 | 1 | 7 | Actual |
34845 | 24696.00 | 2025-01-24 | 18 | 7 | 3 | Actual |
33240 | 16820.22 | 2024-11-25 | 12 | 2 | 11 | Actual |
9968 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
1998 | 57.00 | 2022-06-26 | 69 | 6 | 7 | Actual |
34884 | 75.00 | 2025-01-24 | 85 | 7 | 3 | Actual |
32133 | 24.16 | 2024-10-25 | 82 | 2 | 11 | Actual |
353 | 691.00 | 2022-05-26 | 77 | 1 | 5 | Actual |
18039 | 22060.00 | 2023-09-26 | 33 | 7 | 6 | Actual |
13952 | 138.00 | 2023-05-26 | 74 | 6 | 6 | Actual |
26742 | 269.68 | 2024-05-25 | 78 | 2 | 13 | Actual |
269 | 187.00 | 2022-05-26 | 74 | 6 | 4 | Actual |
4546 | 8706.00 | 2022-09-26 | 57 | 6 | 3 | Actual |
12485 | 801.00 | 2023-04-26 | 61 | 7 | 3 | Actual |
8065 | 500.00 | 2022-12-27 | 73 | 1 | 4 | Budget |
19348 | 10021.16 | 2023-10-26 | 60 | 4 | 11 | Actual |
9856 | 491.00 | 2023-01-24 | 77 | 6 | 7 | Actual |
1803 | 120.00 | 2022-06-26 | 73 | 5 | 6 | Budget |
13240 | 200.00 | 2023-04-26 | 83 | 6 | 7 | Budget |
6567 | 107.14 | 2022-10-26 | 69 | 1 | 8 | Actual |
20276 | 83895.07 | 2023-11-26 | 21 | 7 | 8 | Actual |
32058 | 2108.00 | 2024-10-25 | 97 | 6 | 8 | Actual |
5815 | 200.00 | 2022-10-26 | 68 | 1 | 4 | Budget |
38719 | 186022.00 | 2025-04-26 | 37 | 7 | 6 | Actual |
18193 | -139.83 | 2023-09-26 | 91 | 2 | 8 | Actual |
30796 | 325.00 | 2024-09-25 | 74 | 6 | 7 | Actual |
6118 | 94.00 | 2022-10-26 | 84 | 1 | 6 | Actual |
2356 | -151.00 | 2022-07-27 | 91 | 6 | 3 | Actual |
18314 | 11.40 | 2023-09-26 | 94 | 2 | 11 | Actual |
2851 | 195.00 | 2022-07-27 | 89 | 3 | 6 | Actual |
30477 | 76.00 | 2024-09-25 | 82 | 1 | 5 | Actual |
26148 | 179.00 | 2024-05-25 | 81 | 6 | 6 | Actual |
14818 | 34.00 | 2023-06-26 | 71 | 1 | 6 | Actual |
30898 | 6.00 | 2024-09-25 | 96 | 2 | 8 | Actual |
38182 | 76.69 | 2025-03-26 | 82 | 6 | 13 | Actual |
20925 | 186.00 | 2023-12-27 | 74 | 1 | 6 | Actual |
23019 | 53.00 | 2024-02-24 | 85 | 5 | 6 | Actual |
2678 | 358.00 | 2022-07-27 | 92 | 6 | 5 | Actual |
29592 | 436.00 | 2024-08-25 | 92 | 6 | 6 | Actual |
24818 | 5104.00 | 2024-04-25 | 23 | 7 | 4 | Actual |
27717 | 1861.43 | 2024-06-25 | 23 | 7 | 11 | Actual |
57 | 16320.00 | 2022-05-26 | 60 | 6 | 3 | Actual |
6345 | 17.00 | 2022-10-26 | 69 | 6 | 6 | Actual |
25995 | 1017.00 | 2024-05-25 | 62 | 1 | 6 | Actual |
29447 | 90.00 | 2024-08-25 | 85 | 1 | 6 | Actual |
13273 | 38578.00 | 2023-04-26 | 31 | 7 | 7 | Actual |
33637 | 1587.00 | 2024-12-26 | 80 | 1 | 3 | Actual |
5919 | 38515.00 | 2022-10-26 | 14 | 7 | 4 | Actual |
18673 | 6694.00 | 2023-10-26 | 61 | 1 | 4 | Actual |
3082 | 750.00 | 2022-07-27 | 87 | 1 | 7 | Budget |
17652 | 189.00 | 2023-09-26 | 77 | 7 | 3 | Actual |
39087 | 128.42 | 2025-04-26 | 68 | 6 | 11 | Actual |
25042 | 18.00 | 2024-04-25 | 71 | 5 | 6 | Actual |
428 | 100.00 | 2022-05-26 | 85 | 6 | 5 | Budget |
4424 | 32.90 | 2022-08-26 | 69 | 6 | 8 | Actual |
2079 | 66.23 | 2022-06-26 | 69 | 1 | 8 | Actual |
36734 | 103.95 | 2025-02-24 | 78 | 4 | 11 | Actual |
24814 | 45468.00 | 2024-04-25 | 19 | 7 | 4 | Actual |
36271 | 103.00 | 2025-02-24 | 81 | 2 | 6 | Actual |
10611 | 950.00 | 2023-02-24 | 61 | 2 | 6 | Budget |
17201 | 1268.00 | 2023-08-26 | 97 | 6 | 8 | Actual |
218 | 650.00 | 2022-05-26 | 81 | 1 | 4 | Budget |
35059 | 47217.00 | 2025-01-24 | 19 | 7 | 5 | Actual |
8314 | 113226.00 | 2022-12-27 | 29 | 7 | 5 | Actual |
22878 | 20579.00 | 2024-02-24 | 24 | 7 | 5 | Actual |
561 | 93.00 | 2022-05-26 | 90 | 2 | 6 | Actual |
13161 | 400.00 | 2023-04-26 | 73 | 1 | 7 | Budget |
3199 | 90.00 | 2022-07-27 | 71 | 1 | 8 | Budget |
29663 | 436.00 | 2024-08-25 | 66 | 6 | 7 | Actual |
36054 | 529.00 | 2025-02-24 | 74 | 1 | 4 | Actual |
1897 | 365039.00 | 2022-06-26 | 101 | 6 | 6 | Actual |
19405 | 5639.16 | 2023-10-26 | 57 | 6 | 11 | Actual |
21471 | 15.65 | 2023-12-27 | 69 | 6 | 11 | Actual |
16170 | 34500.00 | 2023-07-27 | 99 | 6 | 8 | Actual |
37184 | 72.00 | 2025-03-26 | 85 | 7 | 3 | Actual |
30070 | 51624.06 | 2024-08-25 | 56 | 6 | 12 | Actual |
23909 | 249.00 | 2024-03-25 | 76 | 1 | 6 | Actual |
7646 | 811350.00 | 2022-11-26 | 6 | 7 | 7 | Actual |
11762 | 100.00 | 2023-03-26 | 81 | 2 | 6 | Budget |
8626 | 449600.00 | 2022-12-27 | 101 | 6 | 6 | Budget |
29557 | 184.00 | 2024-08-25 | 90 | 5 | 6 | Actual |
19891 | 68.00 | 2023-11-26 | 68 | 1 | 6 | Actual |
31261 | 190.73 | 2024-09-25 | 65 | 1 | 13 | Actual |
27551 | 143.31 | 2024-06-25 | 85 | 1 | 11 | Actual |
22866 | 564811.00 | 2024-02-24 | 6 | 7 | 5 | Actual |
4272 | 7.00 | 2022-08-26 | 96 | 6 | 7 | Actual |
29540 | 70.00 | 2024-08-25 | 67 | 5 | 6 | Actual |
14382 | 14420.18 | 2023-05-26 | 34 | 7 | 11 | Actual |
38039 | -22.64 | 2025-03-26 | 91 | 2 | 12 | Actual |
30000 | 78096.90 | 2024-08-25 | 31 | 7 | 11 | Actual |
1723 | 43.00 | 2022-06-26 | 82 | 3 | 6 | Actual |
16093 | 378.36 | 2023-07-27 | 78 | 1 | 8 | Actual |
33262 | 73.10 | 2024-11-25 | 89 | 2 | 11 | Actual |
27072 | 1484.00 | 2024-06-25 | 72 | 6 | 5 | Actual |
29045 | 285.47 | 2024-07-26 | 78 | 2 | 13 | Actual |
9578 | 100.00 | 2023-01-24 | 84 | 3 | 6 | Budget |
12374 | 36.00 | 2023-04-26 | 82 | 1 | 3 | Actual |
16319 | 211.40 | 2023-07-27 | 74 | 5 | 11 | Actual |
18705 | 2757.00 | 2023-10-26 | 61 | 6 | 4 | Actual |
13946 | 95.00 | 2023-05-26 | 67 | 6 | 6 | Actual |
37831 | 97.57 | 2025-03-26 | 81 | 2 | 11 | Actual |
10731 | 100.00 | 2023-02-24 | 78 | 4 | 6 | Budget |
15653 | 638.00 | 2023-07-27 | 80 | 6 | 4 | Actual |
11788 | 480.00 | 2023-03-26 | 65 | 3 | 6 | Budget |
30739 | 143177.00 | 2024-09-25 | 31 | 7 | 6 | Actual |
27843 | 24477.81 | 2024-06-25 | 34 | 7 | 12 | Actual |
32430 | 301.26 | 2024-10-25 | 90 | 2 | 13 | Actual |
26844 | 50.00 | 2024-06-25 | 94 | 1 | 3 | Actual |
31370 | 9631.26 | 2024-09-25 | 40 | 7 | 13 | Actual |
13758 | 33.00 | 2023-05-26 | 82 | 6 | 5 | Actual |
15745 | 184.00 | 2023-07-27 | 78 | 6 | 5 | Actual |
28488 | 445.00 | 2024-07-26 | 83 | 1 | 7 | Actual |
32751 | 339.00 | 2024-11-25 | 68 | 6 | 5 | Actual |
8518 | 8700.00 | 2022-12-27 | 60 | 5 | 6 | Budget |
33149 | 25875.81 | 2024-11-25 | 53 | 6 | 8 | Actual |
26847 | 20965.00 | 2024-06-25 | 52 | 6 | 3 | Actual |
35879 | 4094.31 | 2025-01-24 | 76 | 6 | 13 | Actual |
35270 | 40362.00 | 2025-01-24 | 38 | 7 | 6 | Actual |
34260 | 796.55 | 2024-12-26 | 81 | 2 | 8 | Actual |
26668 | 250.76 | 2024-05-25 | 92 | 6 | 12 | Actual |
29527 | 76.00 | 2024-08-25 | 84 | 4 | 6 | Actual |
26542 | 10.33 | 2024-05-25 | 94 | 5 | 11 | Actual |
16172 | 1458713.11 | 2023-07-27 | 4 | 7 | 8 | Actual |
7758 | 70.00 | 2022-11-26 | 85 | 2 | 8 | Budget |
38404 | 11.00 | 2025-04-26 | 96 | 6 | 4 | Actual |
3687 | 26686.00 | 2022-08-26 | 32 | 7 | 4 | Actual |
31171 | 85.87 | 2024-09-25 | 67 | 2 | 12 | Actual |
22189 | 10710.00 | 2024-01-24 | 22 | 7 | 7 | Actual |
10266 | 100.00 | 2023-02-24 | 81 | 7 | 3 | Actual |
38853 | 182.90 | 2025-04-26 | 68 | 2 | 8 | Actual |
15860 | 315.00 | 2023-07-27 | 81 | 3 | 6 | Actual |
25505 | 5.00 | 2024-04-25 | 96 | 6 | 11 | Actual |
14322 | 91.19 | 2023-05-26 | 90 | 4 | 11 | Actual |
5822 | 200.00 | 2022-10-26 | 74 | 1 | 4 | Budget |
25326 | 29722.85 | 2024-04-25 | 32 | 7 | 8 | Actual |
14124 | 32980.48 | 2023-05-26 | 60 | 2 | 8 | Actual |
12250 | 21007.53 | 2023-03-26 | 52 | 6 | 8 | Actual |
27568 | 26.29 | 2024-06-25 | 71 | 2 | 11 | Actual |
6601 | 17900.00 | 2022-10-26 | 60 | 2 | 8 | Budget |
30359 | 75.00 | 2024-09-25 | 85 | 7 | 3 | Actual |
29008 | 380.21 | 2024-07-26 | 65 | 1 | 13 | Actual |
21687 | 74585.00 | 2024-01-24 | 21 | 7 | 3 | Actual |
32267 | 119128.51 | 2024-10-25 | 15 | 7 | 11 | Actual |
1003 | 91.99 | 2022-05-26 | 68 | 2 | 8 | Actual |
18753 | 34362.00 | 2023-10-26 | 32 | 7 | 4 | Actual |
1771 | 30.00 | 2022-06-26 | 82 | 4 | 6 | Budget |
12849 | 90.00 | 2023-04-26 | 84 | 1 | 6 | Budget |
32020 | -270.13 | 2024-10-25 | 91 | 2 | 8 | Actual |
23374 | 13.53 | 2024-02-24 | 82 | 3 | 11 | Actual |
6849 | 45000.00 | 2022-11-26 | 99 | 6 | 3 | Actual |
11007 | 120879.00 | 2023-02-24 | 15 | 7 | 7 | Actual |
24419 | 17.78 | 2024-03-25 | 67 | 5 | 11 | Actual |
11554 | 224.00 | 2023-03-26 | 67 | 1 | 5 | Actual |
39017 | -96.05 | 2025-04-26 | 91 | 3 | 11 | Actual |
39062 | 78.42 | 2025-04-26 | 80 | 5 | 11 | Actual |
1330 | 99.00 | 2022-06-26 | 71 | 1 | 4 | Actual |
22292 | 86032.99 | 2024-01-24 | 94 | 6 | 8 | Actual |
15993 | 204.00 | 2023-07-27 | 68 | 1 | 7 | Actual |
24640 | 333.00 | 2024-04-25 | 84 | 1 | 3 | Actual |
15335 | 2257.18 | 2023-06-26 | 61 | 6 | 11 | Actual |
740 | 200.00 | 2022-05-26 | 74 | 6 | 6 | Budget |
387 | 26400.00 | 2022-05-26 | 60 | 6 | 5 | Budget |
16547 | 108459.00 | 2023-08-26 | 56 | 6 | 3 | Actual |
12717 | 264.00 | 2023-04-26 | 94 | 1 | 5 | Actual |
15783 | 130827.00 | 2023-07-27 | 37 | 7 | 5 | Actual |
29641 | 109.00 | 2024-08-25 | 82 | 1 | 7 | Actual |
23164 | 13358.00 | 2024-02-24 | 20 | 7 | 7 | Actual |
5371 | 507.00 | 2022-09-26 | 77 | 6 | 7 | Actual |
33165 | 448.06 | 2024-11-25 | 74 | 6 | 8 | Actual |
7392 | -142.00 | 2022-11-26 | 91 | 4 | 6 | Actual |
24352 | 20.97 | 2024-03-25 | 85 | 2 | 11 | Actual |
36066 | 649.00 | 2025-02-24 | 90 | 1 | 4 | Actual |
7313 | 130.00 | 2022-11-26 | 67 | 3 | 6 | Actual |
18083 | 4815.00 | 2023-09-26 | 61 | 6 | 7 | Actual |
15343 | 22.04 | 2023-06-26 | 71 | 6 | 11 | Actual |
25222 | 334.42 | 2024-04-25 | 67 | 1 | 8 | Actual |
33601 | 82318.58 | 2024-11-25 | 15 | 7 | 13 | Actual |
24964 | 111.00 | 2024-04-25 | 74 | 2 | 6 | Actual |
14927 | 183.00 | 2023-06-26 | 74 | 5 | 6 | Actual |
32756 | 434.00 | 2024-11-25 | 74 | 6 | 5 | Actual |
30246 | -61914.02 | 2024-08-25 | 46 | 7 | 13 | Actual |
39181 | 84.80 | 2025-04-26 | 78 | 2 | 12 | Actual |
19216 | 1782.93 | 2023-10-26 | 72 | 6 | 8 | Actual |
31170 | 174.17 | 2024-09-25 | 66 | 2 | 12 | Actual |
28680 | 42889.76 | 2024-07-26 | 40 | 7 | 8 | Actual |
11111 | 143.51 | 2023-02-24 | 83 | 2 | 8 | Actual |
23773 | 10.00 | 2024-03-25 | 96 | 6 | 4 | Actual |
29866 | 6947.70 | 2024-08-25 | 60 | 2 | 11 | Actual |
20928 | 98.00 | 2023-12-27 | 78 | 1 | 6 | Actual |
4267 | 144.00 | 2022-08-26 | 89 | 6 | 7 | Actual |
8875 | 385.94 | 2022-12-27 | 81 | 2 | 8 | Actual |
23969 | 33.00 | 2024-03-25 | 82 | 3 | 6 | Actual |
32363 | 30085.36 | 2024-10-25 | 21 | 7 | 12 | Actual |
10915 | 200.00 | 2023-02-24 | 78 | 1 | 7 | Budget |
61 | 979.00 | 2022-05-26 | 62 | 6 | 3 | Actual |
1006 | 37.45 | 2022-05-26 | 71 | 2 | 8 | Actual |
13178 | 200.00 | 2023-04-26 | 83 | 1 | 7 | Budget |
37018 | 625.82 | 2025-02-24 | 65 | 6 | 13 | Actual |
3071 | 550.00 | 2022-07-27 | 81 | 1 | 7 | Budget |
12329 | 17483.23 | 2023-03-26 | 28 | 7 | 8 | Actual |
35693 | 236.93 | 2025-01-24 | 66 | 1 | 12 | Actual |
15460 | 2229.52 | 2023-06-26 | 13 | 7 | 12 | Actual |
26599 | 10814.79 | 2024-05-25 | 33 | 7 | 11 | Actual |
24047 | 188.00 | 2024-03-25 | 74 | 6 | 6 | Actual |
21827 | 569.00 | 2024-01-24 | 65 | 1 | 5 | Actual |
12254 | 29.87 | 2023-03-26 | 54 | 6 | 8 | Actual |
15321 | 41.19 | 2023-06-26 | 85 | 4 | 11 | Actual |
35255 | 17287.00 | 2025-01-24 | 18 | 7 | 6 | Actual |
26411 | 209.27 | 2024-05-25 | 65 | 1 | 11 | Actual |
18080 | 233110.00 | 2023-09-26 | 56 | 6 | 7 | Actual |
5250 | 149.00 | 2022-09-26 | 89 | 6 | 6 | Actual |
24996 | 529.00 | 2024-04-25 | 80 | 3 | 6 | Actual |
18568 | 120.00 | 2023-10-26 | 82 | 1 | 3 | Actual |
31288 | 324.06 | 2024-09-25 | 65 | 2 | 13 | Actual |
8574 | 18018.00 | 2022-12-27 | 60 | 6 | 6 | Actual |
11441 | 208.00 | 2023-03-26 | 85 | 1 | 4 | Actual |
21276 | 614.73 | 2023-12-27 | 77 | 6 | 8 | Actual |
34561 | 183.74 | 2024-12-26 | 92 | 1 | 12 | Actual |
34618 | 158.21 | 2024-12-26 | 85 | 6 | 12 | Actual |
4635 | 100.00 | 2022-09-26 | 65 | 7 | 3 | Budget |
28886 | 2711.45 | 2024-07-26 | 61 | 1 | 12 | Actual |
12998 | 149.00 | 2023-04-26 | 89 | 4 | 6 | Actual |
23844 | 155.00 | 2024-03-25 | 67 | 6 | 5 | Actual |
36554 | 75.32 | 2025-02-24 | 69 | 2 | 8 | Actual |
15471 | 57996.52 | 2023-06-26 | 29 | 7 | 12 | Actual |
19559 | 1114.61 | 2023-10-26 | 15 | 7 | 12 | Actual |
33464 | 503.96 | 2024-11-25 | 81 | 6 | 12 | Actual |
16039 | 230.00 | 2023-07-27 | 83 | 6 | 7 | Actual |
23532 | 1768.88 | 2024-02-24 | 56 | 6 | 12 | Actual |
28310 | 66.00 | 2024-07-26 | 73 | 2 | 6 | Actual |
29320 | 35124.00 | 2024-08-25 | 24 | 7 | 4 | Actual |
33749 | 324.00 | 2024-12-26 | 68 | 1 | 4 | Actual |
31739 | 252.00 | 2024-10-25 | 66 | 3 | 6 | Actual |
37768 | 59618.86 | 2025-03-26 | 19 | 7 | 8 | Actual |
14732 | 542.00 | 2023-06-26 | 81 | 1 | 5 | Actual |
28838 | 2000.80 | 2024-07-26 | 76 | 6 | 11 | Actual |
20002 | 138.00 | 2023-11-26 | 74 | 5 | 6 | Actual |
31992 | -492.85 | 2024-10-25 | 91 | 1 | 8 | Actual |
27254 | 6.00 | 2024-06-25 | 96 | 5 | 6 | Actual |
3356 | 138627.91 | 2022-07-27 | 29 | 7 | 8 | Actual |
33312 | 72.04 | 2024-11-25 | 83 | 4 | 11 | Actual |
9678 | 84.00 | 2023-01-24 | 90 | 5 | 6 | Actual |
18026 | 34511.00 | 2023-09-26 | 14 | 7 | 6 | Actual |
21863 | 102.00 | 2024-01-24 | 68 | 6 | 5 | Actual |
36272 | 11.00 | 2025-02-24 | 82 | 2 | 6 | Actual |
14198 | 79713.17 | 2023-05-26 | 21 | 7 | 8 | Actual |
3234 | 2120.82 | 2022-07-27 | 61 | 2 | 8 | Actual |
18032 | 10603.00 | 2023-09-26 | 22 | 7 | 6 | Actual |
4243 | 300.00 | 2022-08-26 | 73 | 6 | 7 | Actual |
35815 | 22.30 | 2025-01-24 | 69 | 1 | 13 | Actual |
17342 | 380.55 | 2023-08-26 | 61 | 5 | 11 | Actual |
29274 | 11853.00 | 2024-08-25 | 57 | 6 | 4 | Actual |
37316 | 6729.00 | 2025-03-26 | 54 | 6 | 5 | Actual |
16297 | 135.87 | 2023-07-27 | 81 | 4 | 11 | Actual |
26210 | 270.00 | 2024-05-25 | 84 | 1 | 7 | Actual |
3126 | 3100.00 | 2022-07-27 | 76 | 6 | 7 | Budget |
21153 | 416.00 | 2023-12-27 | 73 | 6 | 7 | Actual |
7570 | 200.00 | 2022-11-26 | 84 | 1 | 7 | Budget |
26464 | 1362.49 | 2024-05-25 | 61 | 3 | 11 | Actual |
19698 | 4.00 | 2023-11-26 | 96 | 7 | 3 | Actual |
26205 | 383.00 | 2024-05-25 | 78 | 1 | 7 | Actual |
29264 | 491.00 | 2024-08-25 | 90 | 1 | 4 | Actual |
21643 | 55620.00 | 2024-01-24 | 56 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-06-26 | 56 | 6 | 8 | Actual |
8696 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
30611 | 1322.00 | 2024-09-25 | 62 | 3 | 6 | Actual |
3102 | 2500.00 | 2022-07-27 | 61 | 6 | 7 | Budget |
26142 | 125.00 | 2024-05-25 | 73 | 6 | 6 | Actual |
34359 | -300.30 | 2024-12-26 | 91 | 1 | 11 | Actual |
31268 | 496.00 | 2024-09-25 | 74 | 1 | 13 | Actual |
20994 | 470.00 | 2023-12-27 | 92 | 3 | 6 | Actual |
17025 | 204.00 | 2023-08-26 | 68 | 1 | 7 | Actual |
19277 | 168.85 | 2023-10-26 | 76 | 1 | 11 | Actual |
31257 | 7587.07 | 2024-09-25 | 100 | 7 | 12 | Actual |
20582 | 23750.14 | 2023-11-26 | 4 | 7 | 12 | Actual |
25397 | 53.95 | 2024-04-25 | 67 | 3 | 11 | Actual |
31067 | 106.08 | 2024-09-25 | 89 | 4 | 11 | Actual |
19672 | 22245.00 | 2023-11-26 | 60 | 7 | 3 | Actual |
324 | 23636.00 | 2022-05-26 | 40 | 7 | 4 | Actual |
30810 | 480.00 | 2024-09-25 | 92 | 6 | 7 | Actual |
34650 | 39338.73 | 2024-12-26 | 37 | 7 | 12 | Actual |
39219 | 211.40 | 2025-04-26 | 83 | 6 | 12 | Actual |
28554 | 33230.00 | 2024-07-26 | 33 | 7 | 7 | Actual |
5345 | 26700.00 | 2022-09-26 | 60 | 6 | 7 | Budget |
34578 | 57.14 | 2024-12-26 | 78 | 2 | 12 | Actual |
8441 | 245.00 | 2022-12-27 | 73 | 3 | 6 | Actual |
31004 | 152.89 | 2024-09-25 | 77 | 2 | 11 | Actual |
37290 | 1105.00 | 2025-03-26 | 66 | 1 | 5 | Actual |
4090 | 3260.00 | 2022-08-26 | 63 | 6 | 6 | Actual |
38212 | 9331.25 | 2025-03-26 | 32 | 7 | 13 | Actual |
38257 | 3497.00 | 2025-04-26 | 61 | 6 | 3 | Actual |
20484 | 9578.60 | 2023-11-26 | 32 | 7 | 11 | Actual |
9597 | 280.00 | 2023-01-24 | 66 | 4 | 6 | Budget |
5717 | 280.00 | 2022-10-26 | 87 | 6 | 3 | Budget |
9287 | 10976.00 | 2023-01-24 | 18 | 7 | 4 | Actual |
33990 | 28.00 | 2024-12-26 | 69 | 3 | 6 | Actual |
24010 | 73.00 | 2024-03-25 | 67 | 5 | 6 | Actual |
17358 | 14.59 | 2023-08-26 | 83 | 5 | 11 | Actual |
29317 | 75343.00 | 2024-08-25 | 21 | 7 | 4 | Actual |
5932 | 21951.00 | 2022-10-26 | 33 | 7 | 4 | Actual |
11092 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
4794 | 55446.00 | 2022-09-26 | 13 | 7 | 4 | Actual |
23918 | 416.00 | 2024-03-25 | 87 | 1 | 6 | Actual |
32084 | 104231.81 | 2024-10-25 | 39 | 7 | 8 | Actual |
5129 | 83.00 | 2022-09-26 | 78 | 4 | 6 | Actual |
19521 | 130.55 | 2023-10-26 | 57 | 6 | 12 | Actual |
30320 | 24696.00 | 2024-09-25 | 18 | 7 | 3 | Actual |
20744 | 1051.00 | 2023-12-27 | 80 | 1 | 4 | Actual |
25216 | 19612.00 | 2024-04-25 | 100 | 7 | 7 | Actual |
20473 | 46677.16 | 2023-11-26 | 15 | 7 | 11 | Actual |
11466 | 2600.00 | 2023-03-26 | 62 | 6 | 4 | Budget |
27214 | 203.00 | 2024-06-25 | 76 | 4 | 6 | Actual |
7223 | 300.00 | 2022-11-26 | 73 | 1 | 6 | Budget |
25136 | 1069.00 | 2024-04-25 | 77 | 1 | 7 | Actual |
14438 | 19.91 | 2023-05-26 | 87 | 2 | 12 | Actual |
33163 | 863.22 | 2024-11-25 | 72 | 6 | 8 | Actual |
15215 | 74153.98 | 2023-06-26 | 39 | 7 | 8 | Actual |
4532 | 183.00 | 2022-09-26 | 89 | 1 | 3 | Actual |
24788 | 473.00 | 2024-04-25 | 77 | 6 | 4 | Actual |
983 | 650.00 | 2022-05-26 | 87 | 1 | 8 | Budget |
36781 | 1078.44 | 2025-02-24 | 63 | 6 | 11 | Actual |
17248 | 20.97 | 2023-08-26 | 82 | 1 | 11 | Actual |
21989 | 111.00 | 2024-01-24 | 84 | 3 | 6 | Actual |
3048 | 550.00 | 2022-07-27 | 65 | 1 | 7 | Budget |
29660 | 2916.00 | 2024-08-25 | 62 | 6 | 7 | Actual |
30066 | 1.00 | 2024-08-25 | 96 | 2 | 12 | Actual |
28657 | 1839380.81 | 2024-07-26 | 6 | 7 | 8 | Actual |
27557 | 224.17 | 2024-06-25 | 94 | 1 | 11 | Actual |
4779 | 720.00 | 2022-09-26 | 87 | 6 | 4 | Actual |
33936 | 53.00 | 2024-12-26 | 71 | 1 | 6 | Actual |
11218 | 28704.00 | 2023-03-26 | 60 | 1 | 3 | Actual |
21749 | 196.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
34206 | 39629.00 | 2024-12-26 | 32 | 7 | 7 | Actual |
2357 | 252.00 | 2022-07-27 | 92 | 6 | 3 | Actual |
14 | 100.00 | 2022-05-26 | 68 | 1 | 3 | Budget |
295 | 7.00 | 2022-05-26 | 96 | 6 | 4 | Actual |
35913 | 42930.12 | 2025-01-24 | 31 | 7 | 13 | Actual |
36553 | 255.63 | 2025-02-24 | 68 | 2 | 8 | Actual |
10064 | 276.84 | 2023-01-24 | 92 | 6 | 8 | Actual |
38913 | 37536.63 | 2025-04-26 | 7 | 7 | 8 | Actual |
12936 | 164.00 | 2023-04-26 | 78 | 3 | 6 | Actual |
407 | 336.00 | 2022-05-26 | 73 | 6 | 5 | Actual |
25917 | 188.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
13170 | 200.00 | 2023-04-26 | 78 | 1 | 7 | Budget |
18825 | 10.00 | 2023-10-26 | 96 | 6 | 5 | Actual |
31690 | 186.00 | 2024-10-25 | 74 | 1 | 6 | Actual |
11436 | 200.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
28576 | 1861.72 | 2024-07-26 | 77 | 1 | 8 | Actual |
39031 | 381.62 | 2025-04-26 | 74 | 4 | 11 | Actual |
1245 | 17675.00 | 2022-06-26 | 14 | 7 | 3 | Actual |
26790 | 124015.84 | 2024-05-25 | 101 | 6 | 13 | Actual |
27514 | 125145.84 | 2024-06-25 | 21 | 7 | 8 | Actual |
22019 | 230.00 | 2024-01-24 | 90 | 4 | 6 | Actual |
33827 | 43561.00 | 2024-12-26 | 34 | 7 | 4 | Actual |
6334 | 950.00 | 2022-10-26 | 62 | 6 | 6 | Budget |
1875 | 405.00 | 2022-06-26 | 80 | 6 | 6 | Actual |
18941 | 189.00 | 2023-10-26 | 65 | 4 | 6 | Actual |
20866 | 361.00 | 2023-12-27 | 73 | 6 | 5 | Actual |
31977 | 220.78 | 2024-10-25 | 71 | 1 | 8 | Actual |
39065 | 15.65 | 2025-04-26 | 83 | 5 | 11 | Actual |
24550 | 2.89 | 2024-03-25 | 83 | 2 | 12 | Actual |
10810 | 2525.00 | 2023-02-24 | 61 | 6 | 6 | Actual |
14040 | 333.00 | 2023-05-26 | 67 | 6 | 7 | Actual |
30674 | 71.00 | 2024-09-25 | 78 | 5 | 6 | Actual |
36583 | 849.58 | 2025-02-24 | 65 | 6 | 8 | Actual |
9429 | 2945.00 | 2023-01-24 | 23 | 7 | 5 | Actual |
32308 | 98.63 | 2024-10-25 | 85 | 1 | 12 | Actual |
24469 | 147.57 | 2024-03-25 | 89 | 6 | 11 | Actual |
25113 | 27465.00 | 2024-04-25 | 32 | 7 | 6 | Actual |
23987 | 22.00 | 2024-03-25 | 71 | 4 | 6 | Actual |
28826 | 1749.73 | 2024-07-26 | 61 | 6 | 11 | Actual |
6014 | 200.00 | 2022-10-26 | 68 | 6 | 5 | Budget |
14168 | 608.67 | 2023-05-26 | 74 | 6 | 8 | Actual |
37474 | 445.00 | 2025-03-26 | 80 | 4 | 6 | Actual |
5847 | 484.00 | 2022-10-26 | 92 | 1 | 4 | Actual |
Generated 2025-06-25 04:23:25.599 UTC