[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4500
34909 items
NOTE: Only 1000 elements of total 34909 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5052 | 31.00 | 2022-09-26 | 94 | 2 | 6 | Actual |
25488 | 114.59 | 2024-04-25 | 73 | 6 | 11 | Actual |
1278 | 33.00 | 2022-06-26 | 67 | 7 | 3 | Actual |
26216 | 540.00 | 2024-05-25 | 92 | 1 | 7 | Actual |
8957 | 23334.85 | 2022-12-27 | 7 | 7 | 8 | Actual |
34352 | 62.46 | 2024-12-26 | 82 | 1 | 11 | Actual |
9946 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
7073 | 399.00 | 2022-11-26 | 65 | 1 | 5 | Actual |
35381 | 1826.87 | 2025-01-24 | 77 | 1 | 8 | Actual |
8659 | 3700.00 | 2022-12-27 | 61 | 1 | 7 | Budget |
17818 | -230.00 | 2023-09-26 | 91 | 6 | 5 | Actual |
8703 | 200007.00 | 2022-12-27 | 12 | 2 | 7 | Actual |
32964 | 451.00 | 2024-11-25 | 87 | 6 | 6 | Actual |
3795 | 650.00 | 2022-08-26 | 87 | 6 | 5 | Budget |
21956 | 41.00 | 2024-01-24 | 78 | 2 | 6 | Actual |
17221 | 32539.57 | 2023-08-26 | 32 | 7 | 8 | Actual |
37001 | 181.96 | 2025-02-24 | 83 | 2 | 13 | Actual |
37146 | 78696.00 | 2025-03-26 | 19 | 7 | 3 | Actual |
14779 | 1061.00 | 2023-06-26 | 97 | 6 | 5 | Actual |
3601 | 426.00 | 2022-08-26 | 92 | 1 | 4 | Actual |
3970 | 109.00 | 2022-08-26 | 85 | 3 | 6 | Actual |
13255 | 489125.00 | 2023-04-26 | 101 | 6 | 7 | Actual |
21735 | 528.00 | 2024-01-24 | 65 | 1 | 4 | Actual |
35927 | 7880.00 | 2025-02-24 | 62 | 1 | 3 | Actual |
12599 | 524.00 | 2023-04-26 | 66 | 6 | 4 | Actual |
5696 | 100.00 | 2022-10-26 | 74 | 6 | 3 | Budget |
30554 | 22793.00 | 2024-09-25 | 60 | 1 | 6 | Actual |
3697 | 19157.00 | 2022-08-26 | 100 | 7 | 4 | Actual |
1421 | 6.00 | 2022-06-26 | 96 | 6 | 4 | Actual |
9678 | 84.00 | 2023-01-24 | 90 | 5 | 6 | Actual |
1574 | 8232.00 | 2022-06-26 | 18 | 7 | 5 | Actual |
17543 | 24172.49 | 2023-08-26 | 39 | 7 | 12 | Actual |
29060 | 35940.52 | 2024-07-26 | 54 | 6 | 13 | Actual |
2300 | 52500.00 | 2022-07-27 | 12 | 2 | 3 | Actual |
15590 | 286.00 | 2023-07-27 | 80 | 7 | 3 | Actual |
7118 | 33310.00 | 2022-11-26 | 56 | 6 | 5 | Actual |
29511 | 1208.00 | 2024-08-25 | 62 | 4 | 6 | Actual |
37412 | 52.00 | 2025-03-26 | 68 | 2 | 6 | Actual |
19370 | 103.95 | 2023-10-26 | 90 | 4 | 11 | Actual |
9855 | 550.00 | 2023-01-24 | 77 | 6 | 7 | Budget |
30814 | 71000.00 | 2024-09-25 | 99 | 6 | 7 | Actual |
29718 | 97855.93 | 2024-08-25 | 60 | 1 | 8 | Actual |
36878 | 100.76 | 2025-02-24 | 77 | 2 | 12 | Actual |
33083 | 33566.00 | 2024-11-25 | 33 | 7 | 7 | Actual |
27274 | 433.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
12049 | 164.00 | 2023-03-26 | 84 | 1 | 7 | Actual |
26538 | 23.10 | 2024-05-25 | 89 | 5 | 11 | Actual |
2920 | 40.00 | 2022-07-27 | 71 | 5 | 6 | Budget |
27901 | 306.52 | 2024-06-25 | 90 | 2 | 13 | Actual |
20941 | 76689.00 | 2023-12-27 | 12 | 2 | 6 | Actual |
33428 | 43.31 | 2024-11-25 | 78 | 2 | 12 | Actual |
13578 | 48219.00 | 2023-05-26 | 38 | 7 | 3 | Actual |
12816 | 2000.00 | 2023-04-26 | 61 | 1 | 6 | Budget |
258 | 200.00 | 2022-05-26 | 67 | 6 | 4 | Budget |
7916 | 3118.00 | 2022-12-27 | 57 | 6 | 3 | Actual |
15726 | 8256.00 | 2023-07-27 | 53 | 6 | 5 | Actual |
17287 | 9733.92 | 2023-08-26 | 60 | 3 | 11 | Actual |
9625 | 68.00 | 2023-01-24 | 84 | 4 | 6 | Actual |
24623 | 9719.00 | 2024-04-25 | 61 | 1 | 3 | Actual |
20752 | 504.00 | 2023-12-27 | 90 | 1 | 4 | Actual |
8971 | 47670.15 | 2022-12-27 | 31 | 7 | 8 | Actual |
25041 | 12.00 | 2024-04-25 | 69 | 5 | 6 | Actual |
5772 | 86.00 | 2022-10-26 | 73 | 7 | 3 | Actual |
36489 | 71000.00 | 2025-02-24 | 99 | 6 | 7 | Actual |
36810 | 112528.39 | 2025-02-24 | 4 | 7 | 11 | Actual |
172 | 9.00 | 2022-05-26 | 82 | 7 | 3 | Actual |
12274 | 70.00 | 2023-03-26 | 68 | 6 | 8 | Budget |
24464 | 25.23 | 2024-03-25 | 82 | 6 | 11 | Actual |
762 | 142.00 | 2022-05-26 | 89 | 6 | 6 | Actual |
23362 | 111.40 | 2024-02-24 | 66 | 3 | 11 | Actual |
4047 | 100.00 | 2022-08-26 | 76 | 5 | 6 | Budget |
9027 | 440.00 | 2023-01-24 | 92 | 1 | 3 | Actual |
3770 | 60.00 | 2022-08-26 | 71 | 6 | 5 | Budget |
14768 | 35.00 | 2023-06-26 | 82 | 6 | 5 | Actual |
32740 | 7768.00 | 2024-11-25 | 53 | 6 | 5 | Actual |
34786 | 423.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
13745 | 442.00 | 2023-05-26 | 66 | 6 | 5 | Actual |
23662 | 61444.00 | 2024-03-25 | 14 | 7 | 3 | Actual |
564 | 29.00 | 2022-05-26 | 94 | 2 | 6 | Actual |
337 | 440.00 | 2022-05-26 | 65 | 1 | 5 | Actual |
35812 | 197.75 | 2025-01-24 | 66 | 1 | 13 | Actual |
14890 | 11.00 | 2023-06-26 | 96 | 3 | 6 | Actual |
4190 | 650.00 | 2022-08-26 | 77 | 1 | 7 | Budget |
10156 | 17700.00 | 2023-02-24 | 60 | 6 | 3 | Budget |
1370 | 6555.00 | 2022-06-26 | 57 | 6 | 4 | Actual |
38100 | 54166.66 | 2025-03-26 | 35 | 7 | 12 | Actual |
14061 | 37930.00 | 2023-05-26 | 94 | 6 | 7 | Actual |
32223 | 47.57 | 2024-10-25 | 94 | 5 | 11 | Actual |
14783 | 680659.00 | 2023-06-26 | 6 | 7 | 5 | Actual |
37358 | 14817.00 | 2025-03-26 | 18 | 7 | 5 | Actual |
16381 | 12093.54 | 2023-07-27 | 19 | 7 | 11 | Actual |
26577 | 6.00 | 2024-05-25 | 96 | 6 | 11 | Actual |
4032 | 100.00 | 2022-08-26 | 65 | 5 | 6 | Budget |
17477 | 6.08 | 2023-08-26 | 83 | 2 | 12 | Actual |
26764 | 541.61 | 2024-05-25 | 65 | 6 | 13 | Actual |
10550 | 17727.00 | 2023-02-24 | 32 | 7 | 5 | Actual |
29323 | 65895.00 | 2024-08-25 | 31 | 7 | 4 | Actual |
10101 | 2284.00 | 2023-02-24 | 61 | 1 | 3 | Actual |
33750 | 92.00 | 2024-12-26 | 69 | 1 | 4 | Actual |
27161 | 187.00 | 2024-06-25 | 77 | 2 | 6 | Actual |
37220 | 139062.00 | 2025-03-26 | 12 | 2 | 4 | Actual |
13596 | 198.00 | 2023-05-26 | 76 | 7 | 3 | Actual |
22021 | 307.00 | 2024-01-24 | 92 | 4 | 6 | Actual |
18928 | 30.00 | 2023-10-26 | 82 | 3 | 6 | Actual |
39009 | 210.34 | 2025-04-26 | 81 | 3 | 11 | Actual |
28849 | 159.27 | 2024-07-26 | 90 | 6 | 11 | Actual |
6966 | 950.00 | 2022-11-26 | 87 | 1 | 4 | Budget |
35224 | 116.00 | 2025-01-24 | 68 | 6 | 6 | Actual |
8952 | 34500.00 | 2022-12-27 | 99 | 6 | 8 | Actual |
37630 | 1080.00 | 2025-03-26 | 87 | 6 | 7 | Actual |
20766 | 8410.00 | 2023-12-27 | 63 | 6 | 4 | Actual |
9334 | 204.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
12386 | -256.00 | 2023-04-26 | 91 | 1 | 3 | Actual |
18325 | 68.85 | 2023-09-26 | 73 | 3 | 11 | Actual |
12950 | 550.00 | 2023-04-26 | 87 | 3 | 6 | Budget |
38042 | 1.00 | 2025-03-26 | 96 | 2 | 12 | Actual |
11825 | -216.00 | 2023-03-26 | 91 | 3 | 6 | Actual |
30985 | 153.95 | 2024-09-25 | 89 | 1 | 11 | Actual |
33631 | 205.00 | 2024-12-26 | 71 | 1 | 3 | Actual |
20047 | 244.00 | 2023-11-26 | 90 | 6 | 6 | Actual |
6454 | 360.00 | 2022-10-26 | 90 | 1 | 7 | Actual |
16918 | 200.00 | 2023-08-26 | 81 | 4 | 6 | Actual |
21797 | 366039.00 | 2024-01-24 | 6 | 7 | 4 | Actual |
11160 | 3340.54 | 2023-02-24 | 76 | 6 | 8 | Actual |
9974 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
25962 | 300467.00 | 2024-05-25 | 101 | 6 | 5 | Actual |
18742 | 78671.00 | 2023-10-26 | 15 | 7 | 4 | Actual |
36792 | 493.32 | 2025-02-24 | 77 | 6 | 11 | Actual |
9788 | 80.00 | 2023-01-24 | 71 | 1 | 7 | Actual |
37910 | 25.23 | 2025-03-26 | 78 | 5 | 11 | Actual |
9773 | 39100.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
13444 | 459971.77 | 2023-04-26 | 101 | 6 | 8 | Actual |
5449 | 642.00 | 2022-09-26 | 76 | 1 | 8 | Actual |
21746 | 917.00 | 2024-01-24 | 80 | 1 | 4 | Actual |
9124 | 494.00 | 2023-01-24 | 61 | 7 | 3 | Actual |
5798 | -86.00 | 2022-10-26 | 91 | 7 | 3 | Actual |
20372 | -40.73 | 2023-11-26 | 91 | 3 | 11 | Actual |
7823 | 91.99 | 2022-11-26 | 89 | 6 | 8 | Actual |
15630 | 13.00 | 2023-07-27 | 96 | 1 | 4 | Actual |
3028 | 14629.00 | 2022-07-27 | 28 | 7 | 6 | Actual |
11741 | 100.00 | 2023-03-26 | 66 | 2 | 6 | Budget |
16301 | 39.06 | 2023-07-27 | 85 | 4 | 11 | Actual |
23891 | 133724.00 | 2024-03-25 | 37 | 7 | 5 | Actual |
2107 | 328.36 | 2022-06-26 | 90 | 1 | 8 | Actual |
35195 | 84.00 | 2025-01-24 | 73 | 5 | 6 | Actual |
16242 | 51.82 | 2023-07-27 | 80 | 2 | 11 | Actual |
30039 | 74143.63 | 2024-08-25 | 12 | 2 | 12 | Actual |
7888 | 550.00 | 2022-12-27 | 80 | 1 | 3 | Budget |
22186 | 39785.00 | 2024-01-24 | 19 | 7 | 7 | Actual |
28961 | 727.37 | 2024-07-26 | 80 | 6 | 12 | Actual |
35949 | 672.00 | 2025-02-24 | 92 | 1 | 3 | Actual |
22228 | 376.85 | 2024-01-24 | 90 | 1 | 8 | Actual |
1998 | 57.00 | 2022-06-26 | 69 | 6 | 7 | Actual |
33052 | 278.00 | 2024-11-25 | 83 | 6 | 7 | Actual |
11396 | 35.00 | 2023-03-26 | 89 | 7 | 3 | Actual |
19423 | 197.57 | 2023-10-26 | 81 | 6 | 11 | Actual |
38135 | 32280.80 | 2025-03-26 | 60 | 2 | 13 | Actual |
12329 | 17483.23 | 2023-03-26 | 28 | 7 | 8 | Actual |
4711 | 240.00 | 2022-09-26 | 83 | 1 | 4 | Actual |
28230 | 1192.00 | 2024-07-26 | 80 | 6 | 5 | Actual |
14329 | 28573.63 | 2023-05-26 | 56 | 6 | 11 | Actual |
29486 | 357.00 | 2024-08-25 | 65 | 3 | 6 | Actual |
16011 | 436.00 | 2023-07-27 | 92 | 1 | 7 | Actual |
19254 | 90725.50 | 2023-10-26 | 31 | 7 | 8 | Actual |
8938 | 105.63 | 2022-12-27 | 83 | 6 | 8 | Actual |
35166 | 69.00 | 2025-01-24 | 68 | 4 | 6 | Actual |
23176 | 100165.00 | 2024-02-24 | 37 | 7 | 7 | Actual |
39315 | 1374.96 | 2025-04-26 | 54 | 6 | 13 | Actual |
17643 | 156.00 | 2023-09-26 | 65 | 7 | 3 | Actual |
18496 | 10.33 | 2023-09-26 | 63 | 6 | 12 | Actual |
34190 | 1038170.00 | 2024-12-26 | 6 | 7 | 7 | Actual |
1800 | 13.00 | 2022-06-26 | 69 | 5 | 6 | Actual |
29222 | 29.00 | 2024-08-25 | 71 | 7 | 3 | Actual |
17783 | -177.00 | 2023-09-26 | 91 | 1 | 5 | Actual |
35797 | 11680.76 | 2025-01-24 | 32 | 7 | 12 | Actual |
22974 | 15973.00 | 2024-02-24 | 60 | 4 | 6 | Actual |
28078 | 91.00 | 2024-07-26 | 83 | 7 | 3 | Actual |
37364 | 26343.00 | 2025-03-26 | 24 | 7 | 5 | Actual |
13051 | 1983.00 | 2023-04-26 | 52 | 6 | 6 | Actual |
30444 | 16779.00 | 2024-09-25 | 22 | 7 | 4 | Actual |
20537 | 13.53 | 2023-11-26 | 81 | 2 | 12 | Actual |
29707 | 42432.00 | 2024-08-25 | 32 | 7 | 7 | Actual |
26152 | 53.00 | 2024-05-25 | 85 | 6 | 6 | Actual |
8658 | 4185.00 | 2022-12-27 | 61 | 1 | 7 | Actual |
33371 | 1861.43 | 2024-11-25 | 23 | 7 | 11 | Actual |
5951 | 509.00 | 2022-10-26 | 66 | 1 | 5 | Actual |
19851 | 313.00 | 2023-11-26 | 92 | 6 | 5 | Actual |
34527 | 9692.43 | 2024-12-26 | 33 | 7 | 11 | Actual |
11603 | 33120.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
4304 | 14934.00 | 2022-08-26 | 100 | 7 | 7 | Actual |
31215 | 536.94 | 2024-09-25 | 81 | 6 | 12 | Actual |
35713 | 243.32 | 2025-01-24 | 92 | 1 | 12 | Actual |
3624 | 380.00 | 2022-08-26 | 65 | 6 | 4 | Budget |
15857 | 375.00 | 2023-07-27 | 77 | 3 | 6 | Actual |
10610 | 9508.00 | 2023-02-24 | 60 | 2 | 6 | Actual |
2596 | 200.00 | 2022-07-27 | 74 | 1 | 5 | Budget |
180 | 135.00 | 2022-05-26 | 87 | 7 | 3 | Actual |
35647 | 32.67 | 2025-01-24 | 82 | 6 | 11 | Actual |
857 | 2607.00 | 2022-05-26 | 57 | 6 | 7 | Actual |
19719 | 154.00 | 2023-11-26 | 85 | 1 | 4 | Actual |
19739 | 120.00 | 2023-11-26 | 68 | 6 | 4 | Actual |
25479 | 1201.85 | 2024-04-25 | 62 | 6 | 11 | Actual |
17865 | 432.00 | 2023-09-26 | 77 | 1 | 6 | Actual |
32275 | 8671.13 | 2024-10-25 | 28 | 7 | 11 | Actual |
567 | 176270.00 | 2022-05-26 | 11 | 3 | 6 | Actual |
26276 | 97194.00 | 2024-05-25 | 34 | 7 | 7 | Actual |
38656 | 277.00 | 2025-04-26 | 87 | 5 | 6 | Actual |
32403 | 190.73 | 2024-10-25 | 90 | 1 | 13 | Actual |
34777 | 916.00 | 2025-01-24 | 66 | 1 | 3 | Actual |
32350 | 474.00 | 2024-10-25 | 97 | 6 | 12 | Actual |
30030 | 103.95 | 2024-08-25 | 84 | 1 | 12 | Actual |
28925 | 95.44 | 2024-07-26 | 77 | 2 | 12 | Actual |
36488 | 1560.00 | 2025-02-24 | 97 | 6 | 7 | Actual |
7603 | 264.00 | 2022-11-26 | 67 | 6 | 7 | Actual |
7596 | 4127.00 | 2022-11-26 | 63 | 6 | 7 | Actual |
38924 | 32581.99 | 2025-04-26 | 24 | 7 | 8 | Actual |
1270 | 360.00 | 2022-06-26 | 61 | 7 | 3 | Actual |
32476 | 95525.84 | 2024-10-25 | 15 | 7 | 13 | Actual |
6588 | 220.78 | 2022-10-26 | 84 | 1 | 8 | Actual |
17350 | 17.78 | 2023-08-26 | 73 | 5 | 11 | Actual |
34900 | 104.00 | 2025-01-24 | 69 | 1 | 4 | Actual |
18746 | 60377.00 | 2023-10-26 | 21 | 7 | 4 | Actual |
34226 | 692.00 | 2024-12-26 | 73 | 1 | 8 | Actual |
37010 | 3717.11 | 2025-02-24 | 52 | 6 | 13 | Actual |
27241 | 204.00 | 2024-06-25 | 77 | 5 | 6 | Actual |
27715 | 98174.93 | 2024-06-25 | 21 | 7 | 11 | Actual |
6752 | 200.00 | 2022-11-26 | 67 | 1 | 3 | Budget |
36306 | 484.00 | 2025-02-24 | 90 | 3 | 6 | Actual |
23497 | 9979.67 | 2024-02-24 | 38 | 7 | 11 | Actual |
30660 | 9.00 | 2024-09-25 | 96 | 4 | 6 | Actual |
15516 | 11713.00 | 2023-07-27 | 57 | 6 | 3 | Actual |
10628 | 200.00 | 2023-02-24 | 74 | 2 | 6 | Budget |
35609 | 43.31 | 2025-01-24 | 76 | 5 | 11 | Actual |
1873 | 100.00 | 2022-06-26 | 78 | 6 | 6 | Budget |
30374 | 304.00 | 2024-09-25 | 68 | 1 | 4 | Actual |
3811 | 52486.00 | 2022-08-26 | 13 | 7 | 5 | Actual |
8697 | 151.00 | 2022-12-27 | 89 | 1 | 7 | Actual |
36856 | 82.68 | 2025-02-24 | 84 | 1 | 12 | Actual |
19404 | 35859.94 | 2023-10-26 | 56 | 6 | 11 | Actual |
20345 | -48.18 | 2023-11-26 | 91 | 2 | 11 | Actual |
32110 | 188.00 | 2024-10-25 | 89 | 1 | 11 | Actual |
22309 | 4787.53 | 2024-01-24 | 23 | 7 | 8 | Actual |
37175 | 217.00 | 2025-03-26 | 74 | 7 | 3 | Actual |
16025 | 591.00 | 2023-07-27 | 66 | 6 | 7 | Actual |
35007 | 322.00 | 2025-01-24 | 89 | 1 | 5 | Actual |
30702 | 214.00 | 2024-09-25 | 72 | 6 | 6 | Actual |
28021 | 254.00 | 2024-07-26 | 83 | 6 | 3 | Actual |
18144 | 4434.50 | 2023-09-26 | 62 | 1 | 8 | Actual |
17586 | 550.00 | 2023-09-26 | 66 | 6 | 3 | Actual |
15770 | 34101.00 | 2023-07-27 | 19 | 7 | 5 | Actual |
9491 | 9.00 | 2023-01-24 | 96 | 1 | 6 | Actual |
22278 | 5673.91 | 2024-01-24 | 76 | 6 | 8 | Actual |
21064 | 309.00 | 2023-12-27 | 77 | 6 | 6 | Actual |
8809 | 200.00 | 2022-12-27 | 68 | 1 | 8 | Budget |
20985 | 324.00 | 2023-12-27 | 81 | 3 | 6 | Actual |
39064 | 5.01 | 2025-04-26 | 82 | 5 | 11 | Actual |
26961 | 464.00 | 2024-06-25 | 90 | 1 | 4 | Actual |
18082 | 52145.00 | 2023-09-26 | 60 | 6 | 7 | Actual |
27399 | 235374.00 | 2024-06-25 | 29 | 7 | 7 | Actual |
11957 | 1600.00 | 2023-03-26 | 76 | 6 | 6 | Budget |
36227 | 827938.00 | 2025-02-24 | 46 | 7 | 5 | Actual |
188 | 23076.00 | 2022-05-26 | 100 | 7 | 3 | Actual |
22690 | 297.00 | 2024-02-24 | 74 | 7 | 3 | Actual |
13391 | 34151.72 | 2023-04-26 | 60 | 6 | 8 | Actual |
3558 | 49000.00 | 2022-08-26 | 60 | 1 | 4 | Budget |
24680 | -230.00 | 2024-04-25 | 91 | 6 | 3 | Actual |
11663 | 112731.00 | 2023-03-26 | 15 | 7 | 5 | Actual |
6471 | 29400.00 | 2022-10-26 | 60 | 6 | 7 | Actual |
22371 | 30.55 | 2024-01-24 | 84 | 2 | 11 | Actual |
17796 | 13218.00 | 2023-09-26 | 63 | 6 | 5 | Actual |
24931 | 209.00 | 2024-04-25 | 66 | 1 | 6 | Actual |
1507 | 800.00 | 2022-06-26 | 54 | 6 | 5 | Budget |
38014 | 4.00 | 2025-03-26 | 96 | 1 | 12 | Actual |
38687 | 103.00 | 2025-04-26 | 84 | 6 | 6 | Actual |
31840 | 382.00 | 2024-10-25 | 87 | 6 | 6 | Actual |
25039 | 54.00 | 2024-04-25 | 67 | 5 | 6 | Actual |
18997 | 1516.00 | 2023-10-26 | 63 | 6 | 6 | Actual |
17640 | 11122.00 | 2023-09-26 | 60 | 7 | 3 | Actual |
11455 | 0.00 | 2023-03-26 | 54 | 6 | 4 | Budget |
2040 | 7852.00 | 2022-06-26 | 8 | 7 | 7 | Actual |
36677 | 357.15 | 2025-02-24 | 74 | 2 | 11 | Actual |
14360 | 433.00 | 2023-05-26 | 97 | 6 | 11 | Actual |
24041 | 125.00 | 2024-03-25 | 67 | 6 | 6 | Actual |
614 | 9.00 | 2022-05-26 | 96 | 3 | 6 | Actual |
4470 | 10395.21 | 2022-08-26 | 18 | 7 | 8 | Actual |
20455 | 41.19 | 2023-11-26 | 84 | 6 | 11 | Actual |
35645 | 555.02 | 2025-01-24 | 80 | 6 | 11 | Actual |
2477 | 228.00 | 2022-07-27 | 85 | 1 | 4 | Actual |
671 | 100.00 | 2022-05-26 | 66 | 5 | 6 | Budget |
38723 | 3705947.00 | 2025-04-26 | 43 | 7 | 6 | Actual |
30041 | 532.68 | 2024-08-25 | 61 | 2 | 12 | Actual |
30121 | 12168.01 | 2024-08-25 | 32 | 7 | 12 | Actual |
895 | 143.00 | 2022-05-26 | 83 | 6 | 7 | Actual |
23601 | 707.00 | 2024-03-25 | 73 | 1 | 3 | Actual |
11817 | 100.00 | 2023-03-26 | 84 | 3 | 6 | Budget |
31782 | 179.00 | 2024-10-25 | 89 | 4 | 6 | Actual |
36358 | 235.00 | 2025-02-24 | 90 | 5 | 6 | Actual |
32759 | 311.00 | 2024-11-25 | 78 | 6 | 5 | Actual |
8143 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
2934 | 167.00 | 2022-07-27 | 81 | 5 | 6 | Actual |
38330 | 185.00 | 2025-04-26 | 81 | 7 | 3 | Actual |
13045 | 103.00 | 2023-04-26 | 89 | 5 | 6 | Actual |
37576 | 73600.00 | 2025-03-26 | 60 | 1 | 7 | Actual |
28903 | 105.02 | 2024-07-26 | 84 | 1 | 12 | Actual |
32920 | 99.00 | 2024-11-25 | 73 | 5 | 6 | Actual |
36964 | 34.59 | 2025-02-24 | 69 | 1 | 13 | Actual |
814 | 243.00 | 2022-05-26 | 68 | 1 | 7 | Actual |
23693 | 96.00 | 2024-03-25 | 73 | 7 | 3 | Actual |
35979 | 878.00 | 2025-02-24 | 87 | 6 | 3 | Actual |
18706 | 2757.00 | 2023-10-26 | 62 | 6 | 4 | Actual |
7764 | -123.16 | 2022-11-26 | 91 | 2 | 8 | Actual |
15730 | 43997.00 | 2023-07-27 | 60 | 6 | 5 | Actual |
16395 | 9699.88 | 2023-07-27 | 38 | 7 | 11 | Actual |
25542 | 12.46 | 2024-04-25 | 67 | 1 | 12 | Actual |
1577 | 38564.00 | 2022-06-26 | 21 | 7 | 5 | Actual |
30923 | 313.21 | 2024-09-25 | 83 | 6 | 8 | Actual |
18848 | 48453.00 | 2023-10-26 | 34 | 7 | 5 | Actual |
2457 | 557.00 | 2022-07-27 | 73 | 1 | 4 | Actual |
32001 | 511.70 | 2024-10-25 | 66 | 2 | 8 | Actual |
22656 | 10852.00 | 2024-02-24 | 8 | 7 | 3 | Actual |
30754 | 915.00 | 2024-09-25 | 65 | 1 | 7 | Actual |
7204 | 12147.00 | 2022-11-26 | 100 | 7 | 5 | Actual |
25812 | 562.00 | 2024-05-25 | 73 | 1 | 4 | Actual |
11831 | 1951.00 | 2023-03-26 | 61 | 4 | 6 | Actual |
27269 | 54.00 | 2024-06-25 | 71 | 6 | 6 | Actual |
36781 | 1078.44 | 2025-02-24 | 63 | 6 | 11 | Actual |
20388 | 175.23 | 2023-11-26 | 77 | 4 | 11 | Actual |
32528 | 11.00 | 2024-11-25 | 54 | 6 | 3 | Actual |
19526 | 36.93 | 2023-10-26 | 65 | 6 | 12 | Actual |
23 | 297.00 | 2022-05-26 | 76 | 1 | 3 | Actual |
30942 | 289312.53 | 2024-09-25 | 15 | 7 | 8 | Actual |
26645 | 750.77 | 2024-05-25 | 63 | 6 | 12 | Actual |
4361 | 461.70 | 2022-08-26 | 66 | 2 | 8 | Actual |
33063 | 71000.00 | 2024-11-25 | 99 | 6 | 7 | Actual |
25943 | 320.00 | 2024-05-25 | 74 | 6 | 5 | Actual |
6548 | 43297.00 | 2022-10-26 | 39 | 7 | 7 | Actual |
600 | 40.00 | 2022-05-26 | 82 | 3 | 6 | Budget |
4387 | 178.36 | 2022-08-26 | 83 | 2 | 8 | Actual |
14421 | 11.40 | 2023-05-26 | 65 | 2 | 12 | Actual |
18453 | 17067.03 | 2023-09-26 | 34 | 7 | 11 | Actual |
37190 | 13.00 | 2025-03-26 | 94 | 7 | 3 | Actual |
17660 | 180.00 | 2023-09-26 | 87 | 7 | 3 | Actual |
15365 | 342819.91 | 2023-06-26 | 101 | 6 | 11 | Actual |
4749 | 100.00 | 2022-09-26 | 68 | 6 | 4 | Budget |
13380 | 22999.99 | 2023-04-26 | 52 | 6 | 8 | Actual |
13786 | 16980.00 | 2023-05-26 | 28 | 7 | 5 | Actual |
2043 | 82455.00 | 2022-06-26 | 15 | 7 | 7 | Actual |
3796 | 720.00 | 2022-08-26 | 87 | 6 | 5 | Actual |
2478 | 990.00 | 2022-07-27 | 87 | 1 | 4 | Actual |
23956 | 213.00 | 2024-03-25 | 65 | 3 | 6 | Actual |
12637 | 313.00 | 2023-04-26 | 92 | 6 | 4 | Actual |
25813 | 306.00 | 2024-05-25 | 74 | 1 | 4 | Actual |
20091 | 457.00 | 2023-11-26 | 73 | 1 | 7 | Actual |
25443 | 113.53 | 2024-04-25 | 92 | 4 | 11 | Actual |
25704 | -384.00 | 2024-05-25 | 91 | 1 | 3 | Actual |
31370 | 9631.26 | 2024-09-25 | 40 | 7 | 13 | Actual |
18454 | 48496.34 | 2023-09-26 | 35 | 7 | 11 | Actual |
11359 | 480.00 | 2023-03-26 | 62 | 7 | 3 | Budget |
20867 | 336.00 | 2023-12-27 | 74 | 6 | 5 | Actual |
33436 | 20.97 | 2024-11-25 | 89 | 2 | 12 | Actual |
27641 | 7788.14 | 2024-06-25 | 60 | 5 | 11 | Actual |
22748 | 99.00 | 2024-02-24 | 68 | 6 | 4 | Actual |
34819 | 2775.00 | 2025-01-24 | 76 | 6 | 3 | Actual |
35902 | 41954.67 | 2025-01-24 | 14 | 7 | 13 | Actual |
27377 | -268.00 | 2024-06-25 | 91 | 6 | 7 | Actual |
12199 | 402.60 | 2023-03-26 | 92 | 1 | 8 | Actual |
37546 | 47500.00 | 2025-03-26 | 99 | 6 | 6 | Actual |
30133 | 1867.95 | 2024-08-25 | 61 | 1 | 13 | Actual |
28113 | 889.00 | 2024-07-26 | 92 | 1 | 4 | Actual |
16552 | 20753.00 | 2023-08-26 | 63 | 6 | 3 | Actual |
29710 | 131146.00 | 2024-08-25 | 35 | 7 | 7 | Actual |
10525 | -147.00 | 2023-02-24 | 91 | 6 | 5 | Actual |
28099 | 412.00 | 2024-07-26 | 74 | 1 | 4 | Actual |
1924 | 51056.00 | 2022-06-26 | 46 | 7 | 6 | Actual |
15247 | 125700.97 | 2023-06-26 | 12 | 2 | 11 | Actual |
12645 | 357509.00 | 2023-04-26 | 6 | 7 | 4 | Actual |
18428 | 166.72 | 2023-09-26 | 92 | 6 | 11 | Actual |
1347 | 70.00 | 2022-06-26 | 82 | 1 | 4 | Budget |
27573 | 79.48 | 2024-06-25 | 78 | 2 | 11 | Actual |
5372 | 550.00 | 2022-09-26 | 77 | 6 | 7 | Budget |
26462 | 4.00 | 2024-05-25 | 96 | 2 | 11 | Actual |
30645 | 145.00 | 2024-09-25 | 74 | 4 | 6 | Actual |
4349 | 369.27 | 2022-08-26 | 92 | 1 | 8 | Actual |
11421 | 529.00 | 2023-03-26 | 73 | 1 | 4 | Actual |
33919 | 32559.00 | 2024-12-26 | 34 | 7 | 5 | Actual |
36674 | 29.48 | 2025-02-24 | 69 | 2 | 11 | Actual |
32248 | 101.82 | 2024-10-25 | 83 | 6 | 11 | Actual |
7076 | 189.00 | 2022-11-26 | 67 | 1 | 5 | Actual |
11445 | 346.00 | 2023-03-26 | 90 | 1 | 4 | Actual |
19911 | 47133.00 | 2023-11-26 | 12 | 2 | 6 | Actual |
2279 | 151.00 | 2022-07-27 | 78 | 1 | 3 | Actual |
36555 | 107.14 | 2025-02-24 | 71 | 2 | 8 | Actual |
3326 | 140.48 | 2022-07-27 | 84 | 6 | 8 | Actual |
4351 | 7.00 | 2022-08-26 | 96 | 1 | 8 | Actual |
5283 | 91764.00 | 2022-09-26 | 39 | 7 | 6 | Actual |
31063 | 96.51 | 2024-09-25 | 83 | 4 | 11 | Actual |
29808 | 34500.00 | 2024-08-25 | 99 | 6 | 8 | Actual |
16695 | 324.00 | 2023-08-26 | 92 | 6 | 4 | Actual |
25517 | 12093.54 | 2024-04-25 | 19 | 7 | 11 | Actual |
10988 | 142.00 | 2023-02-24 | 85 | 6 | 7 | Actual |
23166 | 10603.00 | 2024-02-24 | 22 | 7 | 7 | Actual |
29933 | 123.10 | 2024-08-25 | 78 | 4 | 11 | Actual |
17448 | 14.59 | 2023-08-26 | 81 | 1 | 12 | Actual |
34635 | 47408.03 | 2024-12-26 | 15 | 7 | 12 | Actual |
35015 | 8999.00 | 2025-01-24 | 53 | 6 | 5 | Actual |
11905 | 127.00 | 2023-03-26 | 81 | 5 | 6 | Actual |
26121 | 181.00 | 2024-05-25 | 89 | 5 | 6 | Actual |
34044 | 132.00 | 2024-12-26 | 73 | 5 | 6 | Actual |
22681 | 2739.00 | 2024-02-24 | 61 | 7 | 3 | Actual |
18086 | 440.00 | 2023-09-26 | 65 | 6 | 7 | Actual |
12272 | 146.54 | 2023-03-26 | 67 | 6 | 8 | Actual |
15988 | 7090.00 | 2023-07-27 | 61 | 1 | 7 | Actual |
12899 | 40.00 | 2023-04-26 | 85 | 2 | 6 | Budget |
18154 | 1105.65 | 2023-09-26 | 77 | 1 | 8 | Actual |
8764 | 7.00 | 2022-12-27 | 96 | 6 | 7 | Actual |
22318 | 82870.81 | 2024-01-24 | 37 | 7 | 8 | Actual |
7125 | 2300.00 | 2022-11-26 | 61 | 6 | 5 | Budget |
6570 | 400.00 | 2022-10-26 | 73 | 1 | 8 | Budget |
952 | 380.00 | 2022-05-26 | 66 | 1 | 8 | Budget |
35521 | 209.27 | 2025-01-24 | 66 | 2 | 11 | Actual |
16632 | 177.00 | 2023-08-26 | 92 | 7 | 3 | Actual |
10311 | 277.00 | 2023-02-24 | 78 | 1 | 4 | Actual |
18292 | 34.80 | 2023-09-26 | 65 | 2 | 11 | Actual |
36389 | 382.00 | 2025-02-24 | 87 | 6 | 6 | Actual |
12319 | 144455.29 | 2023-03-26 | 13 | 7 | 8 | Actual |
25232 | 1051.10 | 2024-04-25 | 81 | 1 | 8 | Actual |
31413 | 221.00 | 2024-10-25 | 67 | 6 | 3 | Actual |
17873 | 416.00 | 2023-09-26 | 87 | 1 | 6 | Actual |
29887 | 45.44 | 2024-08-25 | 89 | 2 | 11 | Actual |
31300 | 443.37 | 2024-09-25 | 81 | 2 | 13 | Actual |
37844 | 1924.20 | 2025-03-26 | 61 | 3 | 11 | Actual |
11478 | 90.00 | 2023-03-26 | 71 | 6 | 4 | Budget |
24074 | 39785.00 | 2024-03-25 | 19 | 7 | 6 | Actual |
33976 | 92.00 | 2024-12-26 | 89 | 2 | 6 | Actual |
13524 | 68411.00 | 2023-05-26 | 60 | 6 | 3 | Actual |
21164 | 720.00 | 2023-12-27 | 87 | 6 | 7 | Actual |
12741 | 380.00 | 2023-04-26 | 66 | 6 | 5 | Budget |
30408 | 325.00 | 2024-09-25 | 68 | 6 | 4 | Actual |
37533 | 536.00 | 2025-03-26 | 80 | 6 | 6 | Actual |
5957 | 72.00 | 2022-10-26 | 71 | 1 | 5 | Actual |
22159 | 3681.00 | 2024-01-24 | 76 | 6 | 7 | Actual |
35536 | 64.59 | 2025-01-24 | 85 | 2 | 11 | Actual |
24354 | 44.38 | 2024-03-25 | 89 | 2 | 11 | Actual |
29875 | 73.10 | 2024-08-25 | 73 | 2 | 11 | Actual |
34710 | 4850.47 | 2024-12-26 | 52 | 6 | 13 | Actual |
34863 | 112456.00 | 2025-01-24 | 43 | 7 | 3 | Actual |
6592 | 750.00 | 2022-10-26 | 87 | 1 | 8 | Budget |
7257 | 1134.00 | 2022-11-26 | 62 | 2 | 6 | Actual |
3923 | 200.00 | 2022-08-26 | 87 | 2 | 6 | Budget |
15310 | 23.10 | 2023-06-26 | 71 | 4 | 11 | Actual |
8927 | 384.42 | 2022-12-27 | 77 | 6 | 8 | Actual |
7033 | 7.00 | 2022-11-26 | 96 | 6 | 4 | Actual |
14878 | 123.00 | 2023-06-26 | 78 | 3 | 6 | Actual |
8647 | 26990.00 | 2022-12-27 | 34 | 7 | 6 | Actual |
31143 | 160.34 | 2024-09-25 | 67 | 1 | 12 | Actual |
28651 | 82378.37 | 2024-07-26 | 94 | 6 | 8 | Actual |
11245 | 550.00 | 2023-03-26 | 80 | 1 | 3 | Budget |
18117 | 22716.00 | 2023-09-26 | 8 | 7 | 7 | Actual |
31500 | 437.00 | 2024-10-25 | 68 | 1 | 4 | Actual |
2355 | 189.00 | 2022-07-27 | 90 | 6 | 3 | Actual |
17455 | 64.59 | 2023-08-26 | 90 | 1 | 12 | Actual |
37841 | 43.31 | 2025-03-26 | 94 | 2 | 11 | Actual |
13480 | -14059.80 | 2023-05-25 | 92 | 7 | 5 | Actual |
30895 | -214.07 | 2024-09-25 | 91 | 2 | 8 | Actual |
27653 | 152.89 | 2024-06-25 | 77 | 5 | 11 | Actual |
10563 | 2000.00 | 2023-02-24 | 61 | 1 | 6 | Budget |
7427 | 10.00 | 2022-11-26 | 82 | 5 | 6 | Budget |
15839 | 60.00 | 2023-07-27 | 90 | 2 | 6 | Actual |
14084 | 25696.00 | 2023-05-26 | 33 | 7 | 7 | Actual |
35230 | 930.00 | 2025-01-24 | 76 | 6 | 6 | Actual |
11171 | 100.00 | 2023-02-24 | 83 | 6 | 8 | Budget |
21752 | 819.00 | 2024-01-24 | 87 | 1 | 4 | Actual |
24607 | 6954.08 | 2024-03-25 | 24 | 7 | 12 | Actual |
16599 | 36709.00 | 2023-08-26 | 33 | 7 | 3 | Actual |
30816 | 1323225.00 | 2024-09-25 | 4 | 7 | 7 | Actual |
24258 | 6978.48 | 2024-03-25 | 76 | 6 | 8 | Actual |
24407 | 192.25 | 2024-03-25 | 87 | 4 | 11 | Actual |
35555 | 210.34 | 2025-01-24 | 76 | 3 | 11 | Actual |
830 | 950.00 | 2022-05-26 | 80 | 1 | 7 | Budget |
14295 | 134.80 | 2023-05-26 | 90 | 3 | 11 | Actual |
34542 | 213.53 | 2024-12-26 | 67 | 1 | 12 | Actual |
6868 | 56332.00 | 2022-11-26 | 31 | 7 | 3 | Actual |
10397 | 377786.00 | 2023-02-24 | 6 | 7 | 4 | Actual |
8441 | 245.00 | 2022-12-27 | 73 | 3 | 6 | Actual |
8841 | 399.57 | 2022-12-27 | 92 | 1 | 8 | Actual |
6417 | 2100.00 | 2022-10-26 | 62 | 1 | 7 | Budget |
6744 | 2400.00 | 2022-11-26 | 61 | 1 | 3 | Budget |
32032 | 25934.90 | 2024-10-25 | 63 | 6 | 8 | Actual |
37830 | 158.21 | 2025-03-26 | 80 | 2 | 11 | Actual |
34982 | 48951.00 | 2025-01-24 | 40 | 7 | 4 | Actual |
20286 | 74269.13 | 2023-11-26 | 35 | 7 | 8 | Actual |
5735 | 13720.00 | 2022-10-26 | 18 | 7 | 3 | Actual |
9621 | 20.00 | 2023-01-24 | 82 | 4 | 6 | Budget |
28056 | 59482.00 | 2024-07-26 | 38 | 7 | 3 | Actual |
21931 | 226.00 | 2024-01-24 | 81 | 1 | 6 | Actual |
10218 | 43720.00 | 2023-02-24 | 19 | 7 | 3 | Actual |
5699 | 750.00 | 2022-10-26 | 76 | 6 | 3 | Budget |
7210 | 1900.00 | 2022-11-26 | 62 | 1 | 6 | Budget |
5734 | 57042.00 | 2022-10-26 | 15 | 7 | 3 | Actual |
33725 | 315.00 | 2024-12-26 | 74 | 7 | 3 | Actual |
28172 | 59300.00 | 2024-07-26 | 34 | 7 | 4 | Actual |
16563 | 873.00 | 2023-08-26 | 77 | 6 | 3 | Actual |
5148 | 43.00 | 2022-09-26 | 94 | 4 | 6 | Actual |
19061 | 85.00 | 2023-10-26 | 71 | 1 | 7 | Actual |
22061 | 113.00 | 2024-01-24 | 68 | 6 | 6 | Actual |
29086 | 129.32 | 2024-07-26 | 89 | 6 | 13 | Actual |
14241 | -133.28 | 2023-05-26 | 91 | 1 | 11 | Actual |
27522 | 34147.17 | 2024-06-25 | 33 | 7 | 8 | Actual |
20700 | 209423.00 | 2023-12-27 | 43 | 7 | 3 | Actual |
12409 | 291.00 | 2023-04-26 | 65 | 6 | 3 | Actual |
7026 | 630.00 | 2022-11-26 | 87 | 6 | 4 | Actual |
1688 | 30.00 | 2022-06-26 | 94 | 2 | 6 | Actual |
16766 | 518.00 | 2023-08-26 | 65 | 6 | 5 | Actual |
16793 | 401461.00 | 2023-08-26 | 101 | 6 | 5 | Actual |
23272 | 1273.00 | 2024-02-24 | 97 | 6 | 8 | Actual |
28522 | 71.00 | 2024-07-26 | 82 | 6 | 7 | Actual |
21534 | 23.10 | 2023-12-27 | 76 | 1 | 12 | Actual |
8723 | 380.00 | 2022-12-27 | 65 | 6 | 7 | Budget |
33355 | 7.00 | 2024-11-25 | 96 | 6 | 11 | Actual |
12511 | 214.00 | 2023-04-26 | 80 | 7 | 3 | Actual |
38692 | -321.00 | 2025-04-26 | 91 | 6 | 6 | Actual |
21196 | 33140.00 | 2023-12-27 | 38 | 7 | 7 | Actual |
21592 | 3795.51 | 2023-12-27 | 18 | 7 | 12 | Actual |
39186 | 50.76 | 2025-04-26 | 84 | 2 | 12 | Actual |
34018 | 175.00 | 2024-12-26 | 73 | 4 | 6 | Actual |
16572 | 176.00 | 2023-08-26 | 89 | 6 | 3 | Actual |
14369 | 40330.23 | 2023-05-26 | 15 | 7 | 11 | Actual |
5065 | 280.00 | 2022-09-26 | 66 | 3 | 6 | Budget |
21308 | 21227.23 | 2023-12-27 | 28 | 7 | 8 | Actual |
30304 | 273.00 | 2024-09-25 | 89 | 6 | 3 | Actual |
33786 | 1341.00 | 2024-12-26 | 72 | 6 | 4 | Actual |
31078 | 24313.98 | 2024-09-25 | 60 | 6 | 11 | Actual |
13445 | 345168.12 | 2023-04-26 | 4 | 7 | 8 | Actual |
13987 | 116010.00 | 2023-05-26 | 31 | 7 | 6 | Actual |
22481 | 3223.16 | 2024-01-24 | 22 | 7 | 11 | Actual |
3980 | 16000.00 | 2022-08-26 | 60 | 4 | 6 | Budget |
21777 | 740.00 | 2024-01-24 | 76 | 6 | 4 | Actual |
4300 | 34084.00 | 2022-08-26 | 39 | 7 | 7 | Actual |
9551 | 280.00 | 2023-01-24 | 66 | 3 | 6 | Budget |
37300 | 1389.00 | 2025-03-26 | 80 | 1 | 5 | Actual |
17649 | 96.00 | 2023-09-26 | 73 | 7 | 3 | Actual |
27426 | 2049.60 | 2024-06-25 | 80 | 1 | 8 | Actual |
30319 | 114362.00 | 2024-09-25 | 15 | 7 | 3 | Actual |
9870 | 100.00 | 2023-01-24 | 85 | 6 | 7 | Budget |
20215 | 851.10 | 2023-11-26 | 77 | 2 | 8 | Actual |
34901 | 163.00 | 2025-01-24 | 71 | 1 | 4 | Actual |
22222 | 84.42 | 2024-01-24 | 82 | 1 | 8 | Actual |
18136 | 31605.00 | 2023-09-26 | 38 | 7 | 7 | Actual |
19439 | 217577.15 | 2023-10-26 | 6 | 7 | 11 | Actual |
29622 | 2331636.00 | 2024-08-25 | 43 | 7 | 6 | Actual |
33983 | 28903.00 | 2024-12-26 | 60 | 3 | 6 | Actual |
6151 | 100.00 | 2022-10-26 | 74 | 2 | 6 | Budget |
10727 | 207.00 | 2023-02-24 | 76 | 4 | 6 | Actual |
38963 | 345.45 | 2025-04-26 | 92 | 1 | 11 | Actual |
19252 | 20154.49 | 2023-10-26 | 28 | 7 | 8 | Actual |
26958 | 298.00 | 2024-06-25 | 85 | 1 | 4 | Actual |
21643 | 55620.00 | 2024-01-24 | 56 | 6 | 3 | Actual |
12953 | -197.00 | 2023-04-26 | 91 | 3 | 6 | Actual |
6175 | 139.00 | 2022-10-26 | 92 | 2 | 6 | Actual |
34180 | 180.00 | 2024-12-26 | 89 | 6 | 7 | Actual |
2832 | 345.00 | 2022-07-27 | 76 | 3 | 6 | Actual |
25997 | 153.00 | 2024-05-25 | 66 | 1 | 6 | Actual |
6276 | 950.00 | 2022-10-26 | 61 | 5 | 6 | Budget |
23979 | 19088.00 | 2024-03-25 | 60 | 4 | 6 | Actual |
22807 | 140.00 | 2024-02-24 | 68 | 1 | 5 | Actual |
1565 | 305900.00 | 2022-06-26 | 101 | 6 | 5 | Budget |
7885 | 520.00 | 2022-12-27 | 77 | 1 | 3 | Actual |
12183 | 1170.80 | 2023-03-26 | 80 | 1 | 8 | Actual |
1138 | 490.00 | 2022-06-26 | 65 | 1 | 3 | Actual |
27802 | 692.26 | 2024-06-25 | 72 | 6 | 12 | Actual |
23511 | 3.95 | 2024-02-24 | 71 | 1 | 12 | Actual |
31529 | 3208.00 | 2024-10-25 | 62 | 6 | 4 | Actual |
8344 | 213.00 | 2022-12-27 | 73 | 1 | 6 | Actual |
18906 | 118.00 | 2023-10-26 | 90 | 2 | 6 | Actual |
6053 | 399500.00 | 2022-10-26 | 101 | 6 | 5 | Budget |
23003 | 169.00 | 2024-02-24 | 65 | 5 | 6 | Actual |
18660 | 13.00 | 2023-10-26 | 82 | 7 | 3 | Actual |
12939 | 384.00 | 2023-04-26 | 81 | 3 | 6 | Actual |
15415 | 64.59 | 2023-06-26 | 89 | 1 | 12 | Actual |
36379 | 113.00 | 2025-02-24 | 74 | 6 | 6 | Actual |
12080 | 301.00 | 2023-03-26 | 65 | 6 | 7 | Actual |
32966 | 448.00 | 2024-11-25 | 90 | 6 | 6 | Actual |
9970 | 213.21 | 2023-01-24 | 67 | 2 | 8 | Actual |
19582 | 10713.00 | 2023-11-26 | 61 | 1 | 3 | Actual |
26698 | 405246.24 | 2024-05-25 | 43 | 7 | 12 | Actual |
993 | 1500.00 | 2022-05-26 | 61 | 2 | 8 | Budget |
29860 | 316.72 | 2024-08-25 | 90 | 1 | 11 | Actual |
31762 | 1269.00 | 2024-10-25 | 61 | 4 | 6 | Actual |
31527 | 52118.00 | 2024-10-25 | 60 | 6 | 4 | Actual |
23900 | 2721.00 | 2024-03-25 | 62 | 1 | 6 | Actual |
22044 | 89.00 | 2024-01-24 | 89 | 5 | 6 | Actual |
10132 | 100.00 | 2023-02-24 | 83 | 1 | 3 | Budget |
9756 | 3436.00 | 2023-01-24 | 23 | 7 | 6 | Actual |
1628 | 100.00 | 2022-06-26 | 83 | 1 | 6 | Budget |
36131 | 75908.00 | 2025-02-24 | 39 | 7 | 4 | Actual |
9136 | 30.00 | 2023-01-24 | 71 | 7 | 3 | Budget |
1472 | 362.00 | 2022-06-26 | 73 | 1 | 5 | Actual |
12158 | 3600.00 | 2023-03-26 | 61 | 1 | 8 | Budget |
30956 | 216015.71 | 2024-09-25 | 35 | 7 | 8 | Actual |
34943 | 828.00 | 2025-01-24 | 81 | 6 | 4 | Actual |
35806 | 295582.29 | 2025-01-24 | 46 | 7 | 12 | Actual |
11583 | 650.00 | 2023-03-26 | 87 | 1 | 5 | Budget |
3412 | -270.00 | 2022-08-26 | 91 | 1 | 3 | Actual |
30353 | 112.00 | 2024-09-25 | 78 | 7 | 3 | Actual |
21275 | 4973.90 | 2023-12-27 | 76 | 6 | 8 | Actual |
1176 | 228.00 | 2022-06-26 | 94 | 1 | 3 | Actual |
29278 | 11853.00 | 2024-08-25 | 63 | 6 | 4 | Actual |
8288 | 550.00 | 2022-12-27 | 87 | 6 | 5 | Budget |
33487 | 16743.62 | 2024-11-25 | 19 | 7 | 12 | Actual |
1832 | 3.00 | 2022-06-26 | 96 | 5 | 6 | Actual |
2733 | 100.00 | 2022-07-27 | 74 | 1 | 6 | Budget |
19794 | 5214.00 | 2023-11-26 | 62 | 1 | 5 | Actual |
34475 | 161505.90 | 2024-12-26 | 56 | 6 | 11 | Actual |
32597 | 19.00 | 2024-11-25 | 69 | 7 | 3 | Actual |
25971 | 47217.00 | 2024-05-25 | 19 | 7 | 5 | Actual |
18645 | 1590.00 | 2023-10-26 | 61 | 7 | 3 | Actual |
5852 | 10700.00 | 2022-10-26 | 52 | 6 | 4 | Budget |
21161 | 178.00 | 2023-12-27 | 83 | 6 | 7 | Actual |
25725 | 405.00 | 2024-05-25 | 73 | 6 | 3 | Actual |
21889 | 464440.00 | 2024-01-24 | 6 | 7 | 5 | Actual |
19308 | 61.40 | 2023-10-26 | 80 | 2 | 11 | Actual |
13529 | 600.00 | 2023-05-26 | 66 | 6 | 3 | Actual |
29025 | 474.94 | 2024-07-26 | 87 | 1 | 13 | Actual |
5580 | 248.06 | 2022-09-26 | 92 | 6 | 8 | Actual |
25888 | 188917.00 | 2024-05-25 | 35 | 7 | 4 | Actual |
23324 | 108.21 | 2024-02-24 | 89 | 1 | 11 | Actual |
9020 | 100.00 | 2023-01-24 | 85 | 1 | 3 | Budget |
32714 | 869.00 | 2024-11-25 | 65 | 1 | 5 | Actual |
29840 | 2541.23 | 2024-08-25 | 62 | 1 | 11 | Actual |
35961 | 741.00 | 2025-02-24 | 65 | 6 | 3 | Actual |
38798 | 17287.00 | 2025-04-26 | 18 | 7 | 7 | Actual |
23161 | 139037.00 | 2024-02-24 | 15 | 7 | 7 | Actual |
18761 | -224490.00 | 2023-10-26 | 43 | 7 | 4 | Actual |
17502 | 36.93 | 2023-08-26 | 76 | 6 | 12 | Actual |
309 | 10646.00 | 2022-05-26 | 20 | 7 | 4 | Actual |
10263 | 40.00 | 2023-02-24 | 78 | 7 | 3 | Budget |
16359 | 13.53 | 2023-07-27 | 82 | 6 | 11 | Actual |
23128 | 655.00 | 2024-02-24 | 66 | 6 | 7 | Actual |
16707 | 101306.00 | 2023-08-26 | 15 | 7 | 4 | Actual |
25508 | 111559.22 | 2024-04-25 | 101 | 6 | 11 | Actual |
15281 | 29.48 | 2023-06-26 | 68 | 3 | 11 | Actual |
11208 | 63276.50 | 2023-02-24 | 34 | 7 | 8 | Actual |
35477 | 96399.85 | 2025-01-24 | 31 | 7 | 8 | Actual |
4540 | 7500.00 | 2022-09-26 | 52 | 6 | 3 | Budget |
21369 | 28.42 | 2023-12-27 | 85 | 2 | 11 | Actual |
13636 | -252.00 | 2023-05-26 | 91 | 1 | 4 | Actual |
12417 | 29.00 | 2023-04-26 | 69 | 6 | 3 | Actual |
19772 | 45468.00 | 2023-11-26 | 19 | 7 | 4 | Actual |
17776 | 38.00 | 2023-09-26 | 82 | 1 | 5 | Actual |
16609 | 2307.00 | 2023-08-26 | 61 | 7 | 3 | Actual |
11011 | 44816.00 | 2023-02-24 | 21 | 7 | 7 | Actual |
9900 | 20682.00 | 2023-01-24 | 32 | 7 | 7 | Actual |
4073 | 3343.00 | 2022-08-26 | 52 | 6 | 6 | Actual |
16874 | 3.00 | 2023-08-26 | 96 | 2 | 6 | Actual |
22605 | 351.00 | 2024-02-24 | 83 | 1 | 3 | Actual |
5858 | 51631.00 | 2022-10-26 | 56 | 6 | 4 | Actual |
31167 | 813.54 | 2024-09-25 | 61 | 2 | 12 | Actual |
32006 | 399.57 | 2024-10-25 | 73 | 2 | 8 | Actual |
27725 | 74086.18 | 2024-06-25 | 35 | 7 | 11 | Actual |
26473 | 158.21 | 2024-05-25 | 74 | 3 | 11 | Actual |
1759 | 200.00 | 2022-06-26 | 74 | 4 | 6 | Budget |
9889 | 126169.00 | 2023-01-24 | 15 | 7 | 7 | Actual |
35473 | 6628.48 | 2025-01-24 | 23 | 7 | 8 | Actual |
34799 | 22.00 | 2025-01-24 | 96 | 1 | 3 | Actual |
8816 | 376.85 | 2022-12-27 | 74 | 1 | 8 | Actual |
35515 | 9.00 | 2025-01-24 | 96 | 1 | 11 | Actual |
17645 | 70.00 | 2023-09-26 | 67 | 7 | 3 | Actual |
23265 | 682.91 | 2024-02-24 | 87 | 6 | 8 | Actual |
32008 | 504.12 | 2024-10-25 | 76 | 2 | 8 | Actual |
31152 | 610.34 | 2024-09-25 | 80 | 1 | 12 | Actual |
1246 | 33651.00 | 2022-06-26 | 15 | 7 | 3 | Actual |
14770 | 102.00 | 2023-06-26 | 84 | 6 | 5 | Actual |
32083 | 48280.77 | 2024-10-25 | 38 | 7 | 8 | Actual |
211 | 561.00 | 2022-05-26 | 76 | 1 | 4 | Actual |
27474 | 2123.85 | 2024-06-25 | 62 | 6 | 8 | Actual |
17749 | 36344.00 | 2023-09-26 | 32 | 7 | 4 | Actual |
2905 | 9700.00 | 2022-07-27 | 60 | 5 | 6 | Budget |
35952 | 86491.00 | 2025-02-24 | 12 | 2 | 3 | Actual |
4178 | 200.00 | 2022-08-26 | 68 | 1 | 7 | Actual |
17402 | 302.00 | 2023-08-26 | 97 | 6 | 11 | Actual |
13592 | 25.00 | 2023-05-26 | 69 | 7 | 3 | Actual |
7719 | 7.00 | 2022-11-26 | 96 | 1 | 8 | Actual |
14401 | 44.38 | 2023-05-26 | 74 | 1 | 12 | Actual |
21525 | 214.59 | 2023-12-27 | 62 | 1 | 12 | Actual |
34426 | 49.70 | 2024-12-26 | 71 | 4 | 11 | Actual |
13041 | 50.00 | 2023-04-26 | 85 | 5 | 6 | Budget |
35634 | 253.96 | 2025-01-24 | 66 | 6 | 11 | Actual |
1060 | 70.00 | 2022-05-26 | 68 | 6 | 8 | Budget |
12082 | 273.00 | 2023-03-26 | 66 | 6 | 7 | Actual |
3009 | 8.00 | 2022-07-27 | 96 | 6 | 6 | Actual |
38194 | 244781.25 | 2025-03-26 | 101 | 6 | 13 | Actual |
38356 | 493.00 | 2025-04-26 | 78 | 1 | 4 | Actual |
17242 | 163.53 | 2023-08-26 | 74 | 1 | 11 | Actual |
28991 | 8671.13 | 2024-07-26 | 28 | 7 | 12 | Actual |
17760 | 36732.00 | 2023-09-26 | 60 | 1 | 5 | Actual |
2960 | 18000.00 | 2022-07-27 | 60 | 6 | 6 | Budget |
12638 | 2087.00 | 2023-04-26 | 94 | 6 | 4 | Actual |
358 | 850.00 | 2022-05-26 | 80 | 1 | 5 | Budget |
18383 | 15.65 | 2023-09-26 | 78 | 5 | 11 | Actual |
2415 | 100.00 | 2022-07-27 | 77 | 7 | 3 | Budget |
32715 | 791.00 | 2024-11-25 | 66 | 1 | 5 | Actual |
32686 | 14629.00 | 2024-11-25 | 8 | 7 | 4 | Actual |
22302 | 94724.06 | 2024-01-24 | 14 | 7 | 8 | Actual |
39112 | 214690.93 | 2025-04-26 | 4 | 7 | 11 | Actual |
14106 | 485.94 | 2023-05-26 | 74 | 1 | 8 | Actual |
32676 | -317.00 | 2024-11-25 | 91 | 6 | 4 | Actual |
8635 | 9604.00 | 2022-12-27 | 18 | 7 | 6 | Actual |
39129 | 12410.56 | 2025-04-26 | 32 | 7 | 11 | Actual |
8271 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
34086 | 74.00 | 2024-12-26 | 85 | 6 | 6 | Actual |
23014 | 291.00 | 2024-02-24 | 80 | 5 | 6 | Actual |
32025 | 12967.99 | 2024-10-25 | 53 | 6 | 8 | Actual |
2348 | 80.00 | 2022-07-27 | 84 | 6 | 3 | Budget |
37984 | 11072.24 | 2025-03-26 | 40 | 7 | 11 | Actual |
18464 | 142.25 | 2023-09-26 | 62 | 1 | 12 | Actual |
2389 | 52899.00 | 2022-07-27 | 43 | 7 | 3 | Actual |
8676 | 200.00 | 2022-12-27 | 74 | 1 | 7 | Budget |
31674 | 38602.00 | 2024-10-25 | 38 | 7 | 5 | Actual |
10081 | 81025.32 | 2023-01-24 | 21 | 7 | 8 | Actual |
37846 | 344.38 | 2025-03-26 | 65 | 3 | 11 | Actual |
8754 | 148.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
15664 | 9222.00 | 2023-07-27 | 94 | 6 | 4 | Actual |
38229 | 281.00 | 2025-04-26 | 68 | 1 | 3 | Actual |
16319 | 211.40 | 2023-07-27 | 74 | 5 | 11 | Actual |
22531 | 400.77 | 2024-01-24 | 62 | 6 | 12 | Actual |
23885 | 142734.00 | 2024-03-25 | 29 | 7 | 5 | Actual |
28297 | -367.00 | 2024-07-26 | 91 | 1 | 6 | Actual |
812 | 280.00 | 2022-05-26 | 67 | 1 | 7 | Budget |
24537 | 8.21 | 2024-03-25 | 66 | 2 | 12 | Actual |
19331 | 228.42 | 2023-10-26 | 74 | 3 | 11 | Actual |
2719 | 280.00 | 2022-07-27 | 65 | 1 | 6 | Budget |
14348 | 143.31 | 2023-05-26 | 81 | 6 | 11 | Actual |
16643 | 39.00 | 2023-08-26 | 69 | 1 | 4 | Actual |
2007 | 3721.00 | 2022-06-26 | 76 | 6 | 7 | Actual |
5723 | 7.00 | 2022-10-26 | 96 | 6 | 3 | Actual |
23874 | 86832.00 | 2024-03-25 | 13 | 7 | 5 | Actual |
30889 | 207.15 | 2024-09-25 | 83 | 2 | 8 | Actual |
4231 | 380.00 | 2022-08-26 | 65 | 6 | 7 | Budget |
35570 | 5.00 | 2025-01-24 | 96 | 3 | 11 | Actual |
20538 | 1.82 | 2023-11-26 | 82 | 2 | 12 | Actual |
27744 | 326.30 | 2024-06-25 | 76 | 1 | 12 | Actual |
4159 | 44341.00 | 2022-08-26 | 37 | 7 | 6 | Actual |
19700 | 59471.00 | 2023-11-26 | 60 | 1 | 4 | Actual |
14622 | 18.00 | 2023-06-26 | 94 | 7 | 3 | Actual |
36515 | 38829.00 | 2025-02-24 | 40 | 7 | 7 | Actual |
25196 | 12485.00 | 2024-04-25 | 18 | 7 | 7 | Actual |
16585 | 121630.00 | 2023-08-26 | 13 | 7 | 3 | Actual |
36453 | 210109.00 | 2025-02-24 | 12 | 2 | 7 | Actual |
1191 | 2400.00 | 2022-06-26 | 63 | 6 | 3 | Budget |
2012 | 200.00 | 2022-06-26 | 78 | 6 | 7 | Budget |
5320 | 60.00 | 2022-09-26 | 82 | 1 | 7 | Budget |
23804 | 20603.00 | 2024-03-25 | 100 | 7 | 4 | Actual |
28958 | 1731.64 | 2024-07-26 | 76 | 6 | 12 | Actual |
26239 | 1134.00 | 2024-05-25 | 77 | 6 | 7 | Actual |
37613 | 600.00 | 2025-03-26 | 66 | 6 | 7 | Actual |
23411 | 4.00 | 2024-02-24 | 96 | 4 | 11 | Actual |
24349 | 8.21 | 2024-03-25 | 82 | 2 | 11 | Actual |
27296 | 45350.00 | 2024-06-25 | 14 | 7 | 6 | Actual |
24205 | 248.06 | 2024-03-25 | 85 | 1 | 8 | Actual |
33386 | 9171.14 | 2024-11-25 | 100 | 7 | 11 | Actual |
35321 | 346.00 | 2025-01-24 | 74 | 6 | 7 | Actual |
12663 | 25526.00 | 2023-04-26 | 34 | 7 | 4 | Actual |
39195 | 3480.61 | 2025-04-26 | 52 | 6 | 12 | Actual |
27843 | 24477.81 | 2024-06-25 | 34 | 7 | 12 | Actual |
29476 | 86.00 | 2024-08-25 | 89 | 2 | 6 | Actual |
758 | 86.00 | 2022-05-26 | 85 | 6 | 6 | Actual |
38043 | 2478.46 | 2025-03-26 | 52 | 6 | 12 | Actual |
369 | 720.00 | 2022-05-26 | 87 | 1 | 5 | Actual |
33142 | 169.27 | 2024-11-25 | 89 | 2 | 8 | Actual |
516 | 82.00 | 2022-05-26 | 94 | 1 | 6 | Actual |
29734 | 137.45 | 2024-08-25 | 82 | 1 | 8 | Actual |
13414 | 252.60 | 2023-04-26 | 74 | 6 | 8 | Actual |
6725 | 3682.97 | 2022-10-26 | 23 | 7 | 8 | Actual |
27670 | 44869.68 | 2024-06-25 | 54 | 6 | 11 | Actual |
34134 | 510.00 | 2024-12-26 | 74 | 1 | 7 | Actual |
4604 | 8705.00 | 2022-09-26 | 7 | 7 | 3 | Actual |
6487 | 70.00 | 2022-10-26 | 71 | 6 | 7 | Budget |
7825 | -111.04 | 2022-11-26 | 91 | 6 | 8 | Actual |
16814 | 92967.00 | 2023-08-26 | 35 | 7 | 5 | Actual |
31385 | 875.00 | 2024-10-25 | 76 | 1 | 3 | Actual |
20295 | 2125.27 | 2023-11-26 | 61 | 1 | 11 | Actual |
7433 | 31.00 | 2022-11-26 | 85 | 5 | 6 | Actual |
27876 | 134.59 | 2024-06-25 | 92 | 1 | 13 | Actual |
38143 | 92.48 | 2025-03-26 | 71 | 2 | 13 | Actual |
27829 | 36667.40 | 2024-06-25 | 14 | 7 | 12 | Actual |
33915 | 226452.00 | 2024-12-26 | 29 | 7 | 5 | Actual |
37866 | -156.68 | 2025-03-26 | 91 | 3 | 11 | Actual |
31304 | 124.06 | 2024-09-25 | 85 | 2 | 13 | Actual |
36213 | 5301.00 | 2025-02-24 | 23 | 7 | 5 | Actual |
13994 | 103375.00 | 2023-05-26 | 39 | 7 | 6 | Actual |
36248 | 120.00 | 2025-02-24 | 85 | 1 | 6 | Actual |
26568 | 52.89 | 2024-05-25 | 83 | 6 | 11 | Actual |
28093 | 1002.00 | 2024-07-26 | 66 | 1 | 4 | Actual |
29314 | 19756.00 | 2024-08-25 | 18 | 7 | 4 | Actual |
1679 | 30.00 | 2022-06-26 | 84 | 2 | 6 | Budget |
6418 | 380.00 | 2022-10-26 | 65 | 1 | 7 | Budget |
37882 | 408.21 | 2025-03-26 | 77 | 4 | 11 | Actual |
30398 | 36.00 | 2024-09-25 | 54 | 6 | 4 | Actual |
6425 | 200.00 | 2022-10-26 | 68 | 1 | 7 | Budget |
35039 | 162.00 | 2025-01-24 | 84 | 6 | 5 | Actual |
2775 | 11.00 | 2022-07-27 | 69 | 2 | 6 | Actual |
3303 | 43.51 | 2022-07-27 | 71 | 6 | 8 | Actual |
12508 | 40.00 | 2023-04-26 | 78 | 7 | 3 | Budget |
10959 | 280.00 | 2023-02-24 | 67 | 6 | 7 | Actual |
25122 | -49545.00 | 2024-04-25 | 46 | 7 | 6 | Actual |
23223 | 578.36 | 2024-02-24 | 77 | 2 | 8 | Actual |
25453 | 7.14 | 2024-04-25 | 69 | 5 | 11 | Actual |
11188 | 415890.65 | 2023-02-24 | 101 | 6 | 8 | Actual |
7391 | 178.00 | 2022-11-26 | 90 | 4 | 6 | Actual |
32193 | 186.93 | 2024-10-25 | 90 | 4 | 11 | Actual |
30631 | 400.00 | 2024-09-25 | 90 | 3 | 6 | Actual |
19237 | 891561.63 | 2023-10-26 | 101 | 6 | 8 | Actual |
17359 | 12.46 | 2023-08-26 | 84 | 5 | 11 | Actual |
6878 | 122829.00 | 2022-11-26 | 46 | 7 | 3 | Actual |
32152 | 27.36 | 2024-10-25 | 71 | 3 | 11 | Actual |
38634 | 345.00 | 2025-04-26 | 92 | 4 | 6 | Actual |
13325 | 750.00 | 2023-04-26 | 87 | 1 | 8 | Budget |
24798 | 199.00 | 2024-04-25 | 90 | 6 | 4 | Actual |
19768 | 66752.00 | 2023-11-26 | 13 | 7 | 4 | Actual |
28963 | 44.38 | 2024-07-26 | 82 | 6 | 12 | Actual |
33401 | 460.34 | 2024-11-25 | 80 | 1 | 12 | Actual |
28352 | -457.00 | 2024-07-26 | 91 | 3 | 6 | Actual |
800 | -58073.00 | 2022-05-26 | 46 | 7 | 6 | Actual |
18424 | 192.25 | 2023-09-26 | 87 | 6 | 11 | Actual |
11389 | 21.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
26866 | 1033.00 | 2024-06-25 | 77 | 6 | 3 | Actual |
21996 | 11.00 | 2024-01-24 | 96 | 3 | 6 | Actual |
5730 | 9400.00 | 2022-10-26 | 7 | 7 | 3 | Actual |
9779 | 650.00 | 2023-01-24 | 65 | 1 | 7 | Budget |
20562 | 31.61 | 2023-11-26 | 73 | 6 | 12 | Actual |
27781 | 96.51 | 2024-06-25 | 87 | 2 | 12 | Actual |
20932 | 81.00 | 2023-12-27 | 83 | 1 | 6 | Actual |
38595 | 302.00 | 2025-04-26 | 76 | 3 | 6 | Actual |
37795 | 39.06 | 2025-03-26 | 69 | 1 | 11 | Actual |
23049 | 27.00 | 2024-02-24 | 82 | 6 | 6 | Actual |
25710 | 9592.00 | 2024-05-25 | 53 | 6 | 3 | Actual |
31777 | 22.00 | 2024-10-25 | 82 | 4 | 6 | Actual |
34856 | 43636.00 | 2025-01-24 | 33 | 7 | 3 | Actual |
6035 | 50.00 | 2022-10-26 | 82 | 6 | 5 | Budget |
4843 | 200.00 | 2022-09-26 | 78 | 1 | 5 | Budget |
1594 | 13715.00 | 2022-06-26 | 100 | 7 | 5 | Actual |
12676 | 2650.00 | 2023-04-26 | 62 | 1 | 5 | Actual |
32953 | 202.00 | 2024-11-25 | 73 | 6 | 6 | Actual |
21631 | 268.00 | 2024-01-24 | 84 | 1 | 3 | Actual |
5360 | 30.00 | 2022-09-26 | 69 | 6 | 7 | Actual |
3426 | 3000.00 | 2022-08-26 | 57 | 6 | 3 | Budget |
29108 | 7150.51 | 2024-07-26 | 28 | 7 | 13 | Actual |
12379 | 100.00 | 2023-04-26 | 84 | 1 | 3 | Budget |
22999 | 6.00 | 2024-02-24 | 96 | 4 | 6 | Actual |
21360 | 211.40 | 2023-12-27 | 74 | 2 | 11 | Actual |
18607 | 810.00 | 2023-10-26 | 87 | 6 | 3 | Actual |
36945 | 29804.51 | 2025-02-24 | 31 | 7 | 12 | Actual |
29525 | 25.00 | 2024-08-25 | 82 | 4 | 6 | Actual |
10551 | 17102.00 | 2023-02-24 | 33 | 7 | 5 | Actual |
792 | 29888.00 | 2022-05-26 | 35 | 7 | 6 | Actual |
25442 | -67.32 | 2024-04-25 | 91 | 4 | 11 | Actual |
2650 | 339.00 | 2022-07-27 | 72 | 6 | 5 | Actual |
30621 | 473.00 | 2024-09-25 | 77 | 3 | 6 | Actual |
28018 | 1136.00 | 2024-07-26 | 80 | 6 | 3 | Actual |
33211 | 1969518.92 | 2024-11-25 | 46 | 7 | 8 | Actual |
37952 | 201.83 | 2025-03-26 | 90 | 6 | 11 | Actual |
28034 | 742998.00 | 2024-07-26 | 4 | 7 | 3 | Actual |
15360 | 268.85 | 2023-06-26 | 92 | 6 | 11 | Actual |
33233 | 747.58 | 2024-11-25 | 87 | 1 | 11 | Actual |
28612 | 955.64 | 2024-07-26 | 87 | 2 | 8 | Actual |
18266 | 107.14 | 2023-09-26 | 67 | 1 | 11 | Actual |
3297 | 270.78 | 2022-07-27 | 66 | 6 | 8 | Actual |
38944 | 276.30 | 2025-04-26 | 67 | 1 | 11 | Actual |
3895 | 65.00 | 2022-08-26 | 68 | 2 | 6 | Actual |
20253 | 222.30 | 2023-11-26 | 83 | 6 | 8 | Actual |
14208 | 134683.89 | 2023-05-26 | 35 | 7 | 8 | Actual |
3011 | 9000.00 | 2022-07-27 | 99 | 6 | 6 | Actual |
34631 | 7812.61 | 2024-12-26 | 7 | 7 | 12 | Actual |
17234 | 881.63 | 2023-08-26 | 62 | 1 | 11 | Actual |
4716 | 1080.00 | 2022-09-26 | 87 | 1 | 4 | Actual |
30188 | 1748.65 | 2024-08-25 | 57 | 6 | 13 | Actual |
28476 | 544.00 | 2024-07-26 | 67 | 1 | 7 | Actual |
34728 | 669.69 | 2024-12-26 | 77 | 6 | 13 | Actual |
7444 | 10600.00 | 2022-11-26 | 52 | 6 | 6 | Budget |
31539 | 337.00 | 2024-10-25 | 74 | 6 | 4 | Actual |
4313 | 608.67 | 2022-08-26 | 66 | 1 | 8 | Actual |
11077 | 26484.91 | 2023-02-24 | 60 | 2 | 8 | Actual |
38260 | 809.00 | 2025-04-26 | 65 | 6 | 3 | Actual |
19342 | 33.74 | 2023-10-26 | 89 | 3 | 11 | Actual |
19038 | 23555.00 | 2023-10-26 | 24 | 7 | 6 | Actual |
36191 | 891.00 | 2025-02-24 | 87 | 6 | 5 | Actual |
4411 | 2376.88 | 2022-08-26 | 61 | 6 | 8 | Actual |
21065 | 106.00 | 2023-12-27 | 78 | 6 | 6 | Actual |
37139 | 480085.00 | 2025-03-26 | 6 | 7 | 3 | Actual |
31488 | 153.00 | 2024-10-25 | 90 | 7 | 3 | Actual |
16372 | 210637.66 | 2023-07-27 | 101 | 6 | 11 | Actual |
29424 | 35340.00 | 2024-08-25 | 40 | 7 | 5 | Actual |
29263 | 319.00 | 2024-08-25 | 89 | 1 | 4 | Actual |
35276 | 79488.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
3587 | 700.00 | 2022-08-26 | 81 | 1 | 4 | Actual |
12865 | 850.00 | 2023-04-26 | 62 | 2 | 6 | Budget |
33997 | 666.00 | 2024-12-26 | 80 | 3 | 6 | Actual |
36721 | 16186.17 | 2025-02-24 | 60 | 4 | 11 | Actual |
16560 | 390.00 | 2023-08-26 | 73 | 6 | 3 | Actual |
989 | 8.00 | 2022-05-26 | 96 | 1 | 8 | Actual |
170 | 90.00 | 2022-05-26 | 81 | 7 | 3 | Budget |
16426 | 4.00 | 2023-07-27 | 96 | 1 | 12 | Actual |
26092 | 48.00 | 2024-05-25 | 84 | 4 | 6 | Actual |
37508 | 242.00 | 2025-03-26 | 90 | 5 | 6 | Actual |
7364 | 23.00 | 2022-11-26 | 71 | 4 | 6 | Actual |
37065 | 28289.50 | 2025-02-24 | 35 | 7 | 13 | Actual |
20865 | 262.00 | 2023-12-27 | 72 | 6 | 5 | Actual |
21408 | 149.70 | 2023-12-27 | 66 | 4 | 11 | Actual |
28329 | 27769.00 | 2024-07-26 | 60 | 3 | 6 | Actual |
3981 | 1500.00 | 2022-08-26 | 61 | 4 | 6 | Budget |
33327 | 27787.45 | 2024-11-25 | 60 | 6 | 11 | Actual |
3585 | 1100.00 | 2022-08-26 | 80 | 1 | 4 | Budget |
32194 | -148.17 | 2024-10-25 | 91 | 4 | 11 | Actual |
22165 | 225.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
39217 | 581.62 | 2025-04-26 | 81 | 6 | 12 | Actual |
10812 | 1300.00 | 2023-02-24 | 62 | 6 | 6 | Budget |
25388 | -24.77 | 2024-04-25 | 91 | 2 | 11 | Actual |
32581 | 46513.00 | 2024-11-25 | 33 | 7 | 3 | Actual |
39215 | 238.00 | 2025-04-26 | 78 | 6 | 12 | Actual |
27002 | 608904.00 | 2024-06-25 | 101 | 6 | 4 | Actual |
169 | 100.00 | 2022-05-26 | 80 | 7 | 3 | Budget |
2095 | 749.58 | 2022-06-26 | 81 | 1 | 8 | Actual |
8251 | 9200.00 | 2022-12-27 | 63 | 6 | 5 | Budget |
26200 | 195.00 | 2024-05-25 | 71 | 1 | 7 | Actual |
25369 | 34.80 | 2024-04-25 | 66 | 2 | 11 | Actual |
13044 | 200.00 | 2023-04-26 | 87 | 5 | 6 | Budget |
23517 | 44.38 | 2024-02-24 | 80 | 1 | 12 | Actual |
27911 | 5246.96 | 2024-06-25 | 61 | 6 | 13 | Actual |
384 | 500.00 | 2022-05-26 | 57 | 6 | 5 | Budget |
22789 | 57131.00 | 2024-02-24 | 31 | 7 | 4 | Actual |
29178 | 237.00 | 2024-08-25 | 89 | 6 | 3 | Actual |
34552 | 322.04 | 2024-12-26 | 81 | 1 | 12 | Actual |
23846 | 32.00 | 2024-03-25 | 69 | 6 | 5 | Actual |
33051 | 79.00 | 2024-11-25 | 82 | 6 | 7 | Actual |
5869 | 338.00 | 2022-10-26 | 66 | 6 | 4 | Actual |
11213 | 22143.92 | 2023-02-24 | 40 | 7 | 8 | Actual |
15721 | 334.00 | 2023-07-27 | 92 | 1 | 5 | Actual |
82 | 486.00 | 2022-05-26 | 76 | 6 | 3 | Actual |
39052 | 62.46 | 2025-04-26 | 66 | 5 | 11 | Actual |
15718 | 163.00 | 2023-07-27 | 89 | 1 | 5 | Actual |
6924 | 56.00 | 2022-11-26 | 94 | 7 | 3 | Actual |
14936 | 43.00 | 2023-06-26 | 85 | 5 | 6 | Actual |
25234 | 367.75 | 2024-04-25 | 83 | 1 | 8 | Actual |
36758 | 268.85 | 2025-02-24 | 74 | 5 | 11 | Actual |
39141 | 2535.91 | 2025-04-26 | 61 | 1 | 12 | Actual |
36775 | 4834.89 | 2025-02-24 | 52 | 6 | 11 | Actual |
22685 | 100.00 | 2024-02-24 | 67 | 7 | 3 | Actual |
30629 | 520.00 | 2024-09-25 | 87 | 3 | 6 | Actual |
29644 | 306.00 | 2024-08-25 | 85 | 1 | 7 | Actual |
22794 | 99355.00 | 2024-02-24 | 37 | 7 | 4 | Actual |
18683 | 423.00 | 2023-10-26 | 76 | 1 | 4 | Actual |
10933 | -197.00 | 2023-02-24 | 91 | 1 | 7 | Actual |
32037 | 70.78 | 2024-10-25 | 69 | 6 | 8 | Actual |
4884 | 380.00 | 2022-09-26 | 65 | 6 | 5 | Budget |
20594 | 1344.40 | 2023-11-26 | 23 | 7 | 12 | Actual |
32909 | 448.00 | 2024-11-25 | 92 | 4 | 6 | Actual |
35622 | 40.12 | 2025-01-24 | 92 | 5 | 11 | Actual |
36649 | 359.28 | 2025-02-24 | 74 | 1 | 11 | Actual |
30760 | 604.00 | 2024-09-25 | 73 | 1 | 7 | Actual |
31401 | 127880.00 | 2024-10-25 | 12 | 2 | 3 | Actual |
6445 | 264.00 | 2022-10-26 | 83 | 1 | 7 | Actual |
1454 | 37080.00 | 2022-06-26 | 60 | 1 | 5 | Actual |
1331 | 110.00 | 2022-06-26 | 71 | 1 | 4 | Budget |
12375 | 40.00 | 2023-04-26 | 82 | 1 | 3 | Budget |
31128 | 9387.10 | 2024-09-25 | 33 | 7 | 11 | Actual |
7683 | 319.27 | 2022-11-26 | 67 | 1 | 8 | Actual |
28220 | 328.00 | 2024-07-26 | 67 | 6 | 5 | Actual |
27826 | 10954.15 | 2024-06-25 | 7 | 7 | 12 | Actual |
9550 | 302.00 | 2023-01-24 | 66 | 3 | 6 | Actual |
21728 | 73.00 | 2024-01-24 | 92 | 7 | 3 | Actual |
25906 | 86.00 | 2024-05-25 | 71 | 1 | 5 | Actual |
30597 | 17.00 | 2024-09-25 | 82 | 2 | 6 | Actual |
11147 | 134.42 | 2023-02-24 | 67 | 6 | 8 | Actual |
27267 | 116.00 | 2024-06-25 | 68 | 6 | 6 | Actual |
19855 | 38500.00 | 2023-11-26 | 99 | 6 | 5 | Actual |
25768 | 57661.00 | 2024-05-25 | 38 | 7 | 3 | Actual |
39351 | 14838.37 | 2025-04-26 | 7 | 7 | 13 | Actual |
4239 | 56.00 | 2022-08-26 | 71 | 6 | 7 | Actual |
33744 | 8691.00 | 2024-12-26 | 61 | 1 | 4 | Actual |
30915 | 567.76 | 2024-09-25 | 73 | 6 | 8 | Actual |
27245 | 14.00 | 2024-06-25 | 82 | 5 | 6 | Actual |
6557 | 2300.00 | 2022-10-26 | 62 | 1 | 8 | Budget |
38703 | 40642.00 | 2025-04-26 | 14 | 7 | 6 | Actual |
25742 | 13.00 | 2024-05-25 | 96 | 6 | 3 | Actual |
33235 | 307.15 | 2024-11-25 | 90 | 1 | 11 | Actual |
39266 | 127.57 | 2025-04-26 | 68 | 1 | 13 | Actual |
1213 | 392.00 | 2022-06-26 | 77 | 6 | 3 | Actual |
35141 | 50.00 | 2025-01-24 | 69 | 3 | 6 | Actual |
25876 | 62956.00 | 2024-05-25 | 19 | 7 | 4 | Actual |
27499 | 75307.03 | 2024-06-25 | 94 | 6 | 8 | Actual |
1527 | 108.00 | 2022-06-26 | 68 | 6 | 5 | Actual |
15986 | 18820.00 | 2023-07-27 | 100 | 7 | 6 | Actual |
15501 | 408.00 | 2023-07-27 | 83 | 1 | 3 | Actual |
36873 | 9.27 | 2025-02-24 | 69 | 2 | 12 | Actual |
5157 | 174.00 | 2022-09-26 | 65 | 5 | 6 | Actual |
25491 | 240.13 | 2024-04-25 | 77 | 6 | 11 | Actual |
12574 | -232.00 | 2023-04-26 | 91 | 1 | 4 | Actual |
28319 | 29.00 | 2024-07-26 | 84 | 2 | 6 | Actual |
14839 | 938.00 | 2023-06-26 | 62 | 2 | 6 | Actual |
27905 | 16569.98 | 2024-06-25 | 52 | 6 | 13 | Actual |
Generated 2025-06-25 08:53:01.274 UTC