[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 2048
1865 items
NOTE: Only 1000 elements of total 1865 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30476 | 770.00 | 2024-09-25 | 81 | 1 | 5 | Actual |
11639 | 189.00 | 2023-03-26 | 83 | 6 | 5 | Actual |
10544 | 7132.00 | 2023-02-24 | 22 | 7 | 5 | Actual |
13480 | -14059.80 | 2023-05-25 | 92 | 7 | 5 | Actual |
19816 | 360.00 | 2023-11-26 | 92 | 1 | 5 | Actual |
35075 | 34997.00 | 2025-01-24 | 40 | 7 | 5 | Actual |
1496 | 324.00 | 2022-06-26 | 90 | 1 | 5 | Actual |
8189 | 3000.00 | 2022-12-27 | 61 | 1 | 5 | Budget |
38500 | 449538.00 | 2025-04-26 | 101 | 6 | 5 | Actual |
14797 | 138270.00 | 2023-06-26 | 29 | 7 | 5 | Actual |
14732 | 542.00 | 2023-06-26 | 81 | 1 | 5 | Actual |
29389 | 185.00 | 2024-08-25 | 85 | 6 | 5 | Actual |
376 | 8.00 | 2022-05-26 | 96 | 1 | 5 | Actual |
15753 | 186.00 | 2023-07-27 | 89 | 6 | 5 | Actual |
35061 | 70363.00 | 2025-01-24 | 21 | 7 | 5 | Actual |
8306 | 8232.00 | 2022-12-27 | 18 | 7 | 5 | Actual |
21909 | 66310.00 | 2024-01-24 | 37 | 7 | 5 | Actual |
3769 | 40.00 | 2022-08-26 | 71 | 6 | 5 | Actual |
10470 | 8.00 | 2023-02-24 | 96 | 1 | 5 | Actual |
2672 | 100.00 | 2022-07-27 | 85 | 6 | 5 | Budget |
27065 | 24740.00 | 2024-06-25 | 63 | 6 | 5 | Actual |
4920 | 650.00 | 2022-09-26 | 87 | 6 | 5 | Budget |
30522 | 11.00 | 2024-09-25 | 96 | 6 | 5 | Actual |
27098 | 94991.00 | 2024-06-25 | 13 | 7 | 5 | Actual |
10493 | 200.00 | 2023-02-24 | 68 | 6 | 5 | Budget |
1504 | 15300.00 | 2022-06-26 | 53 | 6 | 5 | Budget |
37374 | 68517.00 | 2025-03-26 | 39 | 7 | 5 | Actual |
12682 | 280.00 | 2023-04-26 | 67 | 1 | 5 | Budget |
11607 | 1699.00 | 2023-03-26 | 62 | 6 | 5 | Actual |
22826 | 297.00 | 2024-02-24 | 94 | 1 | 5 | Actual |
11584 | 720.00 | 2023-03-26 | 87 | 1 | 5 | Actual |
15700 | 533.00 | 2023-07-27 | 65 | 1 | 5 | Actual |
15699 | 3914.00 | 2023-07-27 | 62 | 1 | 5 | Actual |
1525 | 200.00 | 2022-06-26 | 67 | 6 | 5 | Budget |
29335 | 54896.00 | 2024-08-25 | 60 | 1 | 5 | Actual |
396 | 380.00 | 2022-05-26 | 66 | 6 | 5 | Budget |
28223 | 106.00 | 2024-07-26 | 71 | 6 | 5 | Actual |
35026 | 208.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
10432 | 647.00 | 2023-02-24 | 66 | 1 | 5 | Actual |
32718 | 87.00 | 2024-11-25 | 69 | 1 | 5 | Actual |
23890 | 147194.00 | 2024-03-25 | 35 | 7 | 5 | Actual |
31626 | 386.00 | 2024-10-25 | 67 | 6 | 5 | Actual |
25976 | 24999.00 | 2024-05-25 | 24 | 7 | 5 | Actual |
2581 | 1900.00 | 2022-07-27 | 62 | 1 | 5 | Budget |
27044 | 327.00 | 2024-06-25 | 78 | 1 | 5 | Actual |
6055 | 537826.00 | 2022-10-26 | 4 | 7 | 5 | Actual |
19828 | 4136.00 | 2023-11-26 | 63 | 6 | 5 | Actual |
10437 | 240.00 | 2023-02-24 | 68 | 1 | 5 | Actual |
6040 | 142.00 | 2022-10-26 | 84 | 6 | 5 | Actual |
7116 | 2400.00 | 2022-11-26 | 53 | 6 | 5 | Budget |
4819 | 29000.00 | 2022-09-26 | 60 | 1 | 5 | Budget |
18764 | 42787.00 | 2023-10-26 | 60 | 1 | 5 | Actual |
18808 | 371.00 | 2023-10-26 | 73 | 6 | 5 | Actual |
18837 | 34101.00 | 2023-10-26 | 19 | 7 | 5 | Actual |
27120 | 232543.00 | 2024-06-25 | 46 | 7 | 5 | Actual |
10497 | 650.00 | 2023-02-24 | 72 | 6 | 5 | Budget |
9414 | 38500.00 | 2023-01-24 | 99 | 6 | 5 | Actual |
30530 | 115039.00 | 2024-09-25 | 13 | 7 | 5 | Actual |
24869 | 2899.00 | 2024-04-25 | 62 | 6 | 5 | Actual |
7114 | 3854.00 | 2022-11-26 | 52 | 6 | 5 | Actual |
3748 | 4800.00 | 2022-08-26 | 53 | 6 | 5 | Budget |
30491 | 11.00 | 2024-09-25 | 54 | 6 | 5 | Actual |
31627 | 293.00 | 2024-10-25 | 68 | 6 | 5 | Actual |
36185 | 977.00 | 2025-02-24 | 80 | 6 | 5 | Actual |
38451 | 730.00 | 2025-04-26 | 81 | 1 | 5 | Actual |
4866 | 33698.00 | 2022-09-26 | 52 | 6 | 5 | Actual |
401 | 189.00 | 2022-05-26 | 68 | 6 | 5 | Actual |
25952 | 161.00 | 2024-05-25 | 85 | 6 | 5 | Actual |
10466 | 235.00 | 2023-02-24 | 90 | 1 | 5 | Actual |
7118 | 33310.00 | 2022-11-26 | 56 | 6 | 5 | Actual |
10442 | 400.00 | 2023-02-24 | 73 | 1 | 5 | Budget |
9396 | 380.00 | 2023-01-24 | 81 | 6 | 5 | Budget |
21895 | 10701.00 | 2024-01-24 | 18 | 7 | 5 | Actual |
18823 | 440.00 | 2023-10-26 | 92 | 6 | 5 | Actual |
16742 | 216.00 | 2023-08-26 | 78 | 1 | 5 | Actual |
18854 | 378712.00 | 2023-10-26 | 43 | 7 | 5 | Actual |
10462 | 200.00 | 2023-02-24 | 85 | 1 | 5 | Budget |
17811 | 48.00 | 2023-09-26 | 82 | 6 | 5 | Actual |
10454 | 480.00 | 2023-02-24 | 81 | 1 | 5 | Budget |
28197 | 76.00 | 2024-07-26 | 82 | 1 | 5 | Actual |
27064 | 2546.00 | 2024-06-25 | 62 | 6 | 5 | Actual |
27046 | 802.00 | 2024-06-25 | 81 | 1 | 5 | Actual |
32730 | 234.00 | 2024-11-25 | 85 | 1 | 5 | Actual |
9372 | 480.00 | 2023-01-24 | 66 | 6 | 5 | Budget |
7137 | 200.00 | 2022-11-26 | 68 | 6 | 5 | Budget |
1536 | 175.00 | 2022-06-26 | 74 | 6 | 5 | Actual |
31655 | 13643.00 | 2024-10-25 | 8 | 7 | 5 | Actual |
9418 | 391050.00 | 2023-01-24 | 6 | 7 | 5 | Actual |
1559 | -137.00 | 2022-06-26 | 91 | 6 | 5 | Actual |
29341 | 246.00 | 2024-08-25 | 68 | 1 | 5 | Actual |
33882 | 1105.00 | 2024-12-26 | 77 | 6 | 5 | Actual |
24900 | 697138.00 | 2024-04-25 | 6 | 7 | 5 | Actual |
37366 | 199692.00 | 2025-03-26 | 29 | 7 | 5 | Actual |
7092 | 185.00 | 2022-11-26 | 78 | 1 | 5 | Actual |
21839 | 542.00 | 2024-01-24 | 81 | 1 | 5 | Actual |
13730 | -290.00 | 2023-05-26 | 91 | 1 | 5 | Actual |
3736 | 133.00 | 2022-08-26 | 85 | 1 | 5 | Actual |
11549 | 3000.00 | 2023-03-26 | 62 | 1 | 5 | Budget |
17840 | 153144.00 | 2023-09-26 | 29 | 7 | 5 | Actual |
22864 | 379768.00 | 2024-02-24 | 101 | 6 | 5 | Actual |
35020 | 5158.00 | 2025-01-24 | 61 | 6 | 5 | Actual |
18809 | 344.00 | 2023-10-26 | 74 | 6 | 5 | Actual |
27087 | -216.00 | 2024-06-25 | 91 | 6 | 5 | Actual |
24913 | 17999.00 | 2024-04-25 | 28 | 7 | 5 | Actual |
1465 | 252.00 | 2022-06-26 | 67 | 1 | 5 | Actual |
35058 | 14817.00 | 2025-01-24 | 18 | 7 | 5 | Actual |
18843 | 16980.00 | 2023-10-26 | 28 | 7 | 5 | Actual |
34993 | 78.00 | 2025-01-24 | 69 | 1 | 5 | Actual |
8204 | 300.00 | 2022-12-27 | 73 | 1 | 5 | Budget |
10467 | -188.00 | 2023-02-24 | 91 | 1 | 5 | Actual |
17832 | 10701.00 | 2023-09-26 | 18 | 7 | 5 | Actual |
22849 | 638.00 | 2024-02-24 | 80 | 6 | 5 | Actual |
27109 | 187338.00 | 2024-06-25 | 29 | 7 | 5 | Actual |
23893 | 45844.00 | 2024-03-25 | 39 | 7 | 5 | Actual |
1548 | 38.00 | 2022-06-26 | 82 | 6 | 5 | Actual |
27105 | 12584.00 | 2024-06-25 | 22 | 7 | 5 | Actual |
17834 | 10915.00 | 2023-09-26 | 20 | 7 | 5 | Actual |
11648 | 247.00 | 2023-03-26 | 90 | 6 | 5 | Actual |
17816 | 187.00 | 2023-09-26 | 89 | 6 | 5 | Actual |
5960 | 300.00 | 2022-10-26 | 73 | 1 | 5 | Budget |
7199 | 18411.00 | 2022-11-26 | 38 | 7 | 5 | Actual |
11568 | 650.00 | 2023-03-26 | 77 | 1 | 5 | Budget |
2685 | 212755.00 | 2022-07-27 | 4 | 7 | 5 | Actual |
14743 | 11.00 | 2023-06-26 | 96 | 1 | 5 | Actual |
19832 | 120.00 | 2023-11-26 | 68 | 6 | 5 | Actual |
36146 | 426.00 | 2025-02-24 | 74 | 1 | 5 | Actual |
3727 | 480.00 | 2022-08-26 | 81 | 1 | 5 | Budget |
4947 | 34084.00 | 2022-09-26 | 31 | 7 | 5 | Actual |
9440 | 35956.00 | 2023-01-24 | 39 | 7 | 5 | Actual |
8191 | 2100.00 | 2022-12-27 | 62 | 1 | 5 | Budget |
9421 | 60417.00 | 2023-01-24 | 13 | 7 | 5 | Actual |
3828 | 40199.00 | 2022-08-26 | 37 | 7 | 5 | Actual |
33922 | 36417.00 | 2024-12-26 | 38 | 7 | 5 | Actual |
12683 | 225.00 | 2023-04-26 | 67 | 1 | 5 | Actual |
12788 | 11363.00 | 2023-04-26 | 8 | 7 | 5 | Actual |
12769 | 108.00 | 2023-04-26 | 84 | 6 | 5 | Actual |
25989 | -1073234.00 | 2024-05-25 | 43 | 7 | 5 | Actual |
22843 | 569.00 | 2024-02-24 | 72 | 6 | 5 | Actual |
35060 | 15113.00 | 2025-01-24 | 20 | 7 | 5 | Actual |
11612 | 342.00 | 2023-03-26 | 66 | 6 | 5 | Actual |
22887 | 25775.00 | 2024-02-24 | 38 | 7 | 5 | Actual |
4881 | 1900.00 | 2022-09-26 | 62 | 6 | 5 | Budget |
20913 | 1064354.00 | 2023-12-27 | 46 | 7 | 5 | Actual |
10490 | 200.00 | 2023-02-24 | 67 | 6 | 5 | Budget |
12705 | 215.00 | 2023-04-26 | 83 | 1 | 5 | Actual |
10476 | 4436.00 | 2023-02-24 | 57 | 6 | 5 | Actual |
3787 | 50.00 | 2022-08-26 | 82 | 6 | 5 | Budget |
38486 | 806.00 | 2025-04-26 | 81 | 6 | 5 | Actual |
33904 | 72044.00 | 2024-12-26 | 13 | 7 | 5 | Actual |
3778 | 2900.00 | 2022-08-26 | 76 | 6 | 5 | Budget |
2653 | 200.00 | 2022-07-27 | 74 | 6 | 5 | Budget |
37288 | 6053.00 | 2025-03-26 | 62 | 1 | 5 | Actual |
8247 | 2300.00 | 2022-12-27 | 61 | 6 | 5 | Budget |
32741 | 1.00 | 2024-11-25 | 54 | 6 | 5 | Actual |
2646 | 40.00 | 2022-07-27 | 69 | 6 | 5 | Actual |
24894 | 32604.00 | 2024-04-25 | 94 | 6 | 5 | Actual |
31602 | 815.00 | 2024-10-25 | 81 | 1 | 5 | Actual |
11640 | 100.00 | 2023-03-26 | 83 | 6 | 5 | Budget |
21872 | 592.00 | 2024-01-24 | 80 | 6 | 5 | Actual |
7186 | 8314.00 | 2022-11-26 | 20 | 7 | 5 | Actual |
31662 | 75018.00 | 2024-10-25 | 21 | 7 | 5 | Actual |
15720 | -201.00 | 2023-07-27 | 91 | 1 | 5 | Actual |
17770 | 261.00 | 2023-09-26 | 74 | 1 | 5 | Actual |
12774 | 540.00 | 2023-04-26 | 87 | 6 | 5 | Actual |
18828 | 421711.00 | 2023-10-26 | 101 | 6 | 5 | Actual |
10551 | 17102.00 | 2023-02-24 | 33 | 7 | 5 | Actual |
27051 | 1134.00 | 2024-06-25 | 87 | 1 | 5 | Actual |
3779 | 650.00 | 2022-08-26 | 77 | 6 | 5 | Budget |
24905 | 128273.00 | 2024-04-25 | 15 | 7 | 5 | Actual |
23842 | 324.00 | 2024-03-25 | 65 | 6 | 5 | Actual |
13769 | 951.00 | 2023-05-26 | 97 | 6 | 5 | Actual |
33916 | 61351.00 | 2024-12-26 | 31 | 7 | 5 | Actual |
20869 | 716.00 | 2023-12-27 | 77 | 6 | 5 | Actual |
23850 | 230.00 | 2024-03-25 | 74 | 6 | 5 | Actual |
24853 | 114.00 | 2024-04-25 | 85 | 1 | 5 | Actual |
18805 | 62.00 | 2023-10-26 | 69 | 6 | 5 | Actual |
23825 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
33927 | 23981.00 | 2024-12-26 | 100 | 7 | 5 | Actual |
11601 | 14900.00 | 2023-03-26 | 57 | 6 | 5 | Budget |
1521 | 380.00 | 2022-06-26 | 65 | 6 | 5 | Budget |
2619 | -213.00 | 2022-07-27 | 91 | 1 | 5 | Actual |
35039 | 162.00 | 2025-01-24 | 84 | 6 | 5 | Actual |
17851 | 812338.00 | 2023-09-26 | 46 | 7 | 5 | Actual |
23874 | 86832.00 | 2024-03-25 | 13 | 7 | 5 | Actual |
11619 | 80.00 | 2023-03-26 | 71 | 6 | 5 | Budget |
25918 | 851.00 | 2024-05-25 | 87 | 1 | 5 | Actual |
28181 | 50053.00 | 2024-07-26 | 60 | 1 | 5 | Actual |
8256 | 200.00 | 2022-12-27 | 67 | 6 | 5 | Budget |
23895 | -223978.00 | 2024-03-25 | 43 | 7 | 5 | Actual |
30541 | 187338.00 | 2024-09-25 | 29 | 7 | 5 | Actual |
36172 | 8498.00 | 2025-02-24 | 63 | 6 | 5 | Actual |
2630 | 34240.00 | 2022-07-27 | 60 | 6 | 5 | Actual |
35057 | 97922.00 | 2025-01-24 | 15 | 7 | 5 | Actual |
12802 | 17918.00 | 2023-04-26 | 32 | 7 | 5 | Actual |
17784 | 295.00 | 2023-09-26 | 92 | 1 | 5 | Actual |
28186 | 351.00 | 2024-07-26 | 67 | 1 | 5 | Actual |
8193 | 568.00 | 2022-12-27 | 65 | 1 | 5 | Actual |
378 | 1683.00 | 2022-05-26 | 52 | 6 | 5 | Actual |
30470 | 508.00 | 2024-09-25 | 73 | 1 | 5 | Actual |
11574 | 556.00 | 2023-03-26 | 81 | 1 | 5 | Actual |
32755 | 593.00 | 2024-11-25 | 73 | 6 | 5 | Actual |
17778 | 110.00 | 2023-09-26 | 84 | 1 | 5 | Actual |
18845 | 50289.00 | 2023-10-26 | 31 | 7 | 5 | Actual |
16751 | 320.00 | 2023-08-26 | 90 | 1 | 5 | Actual |
32783 | 14817.00 | 2024-11-25 | 18 | 7 | 5 | Actual |
28187 | 269.00 | 2024-07-26 | 68 | 1 | 5 | Actual |
14782 | 789001.00 | 2023-06-26 | 4 | 7 | 5 | Actual |
9424 | 8232.00 | 2023-01-24 | 18 | 7 | 5 | Actual |
4886 | 293.00 | 2022-09-26 | 66 | 6 | 5 | Actual |
32772 | 13.00 | 2024-11-25 | 96 | 6 | 5 | Actual |
17768 | 61.00 | 2023-09-26 | 71 | 1 | 5 | Actual |
11625 | 200.00 | 2023-03-26 | 74 | 6 | 5 | Budget |
28226 | 342.00 | 2024-07-26 | 74 | 6 | 5 | Actual |
6067 | 2886.00 | 2022-10-26 | 23 | 7 | 5 | Actual |
19821 | 4136.00 | 2023-11-26 | 53 | 6 | 5 | Actual |
3832 | 370197.00 | 2022-08-26 | 43 | 7 | 5 | Actual |
30466 | 365.00 | 2024-09-25 | 67 | 1 | 5 | Actual |
9411 | 29940.00 | 2023-01-24 | 94 | 6 | 5 | Actual |
463 | 20232.00 | 2022-05-26 | 38 | 7 | 5 | Actual |
29359 | 582.00 | 2024-08-25 | 92 | 1 | 5 | Actual |
4956 | 776615.00 | 2022-09-26 | 43 | 7 | 5 | Actual |
20830 | 57.00 | 2023-12-27 | 69 | 1 | 5 | Actual |
6004 | 2828.00 | 2022-10-26 | 62 | 6 | 5 | Actual |
22845 | 359.00 | 2024-02-24 | 74 | 6 | 5 | Actual |
10538 | 46309.00 | 2023-02-24 | 14 | 7 | 5 | Actual |
30501 | 248.00 | 2024-09-25 | 68 | 6 | 5 | Actual |
5976 | 206.00 | 2022-10-26 | 83 | 1 | 5 | Actual |
20891 | 80867.00 | 2023-12-27 | 13 | 7 | 5 | Actual |
4830 | 176.00 | 2022-09-26 | 68 | 1 | 5 | Actual |
27055 | 537.00 | 2024-06-25 | 92 | 1 | 5 | Actual |
33869 | 5963.00 | 2024-12-26 | 61 | 6 | 5 | Actual |
38477 | 52.00 | 2025-04-26 | 69 | 6 | 5 | Actual |
11603 | 33120.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
3817 | 38970.00 | 2022-08-26 | 21 | 7 | 5 | Actual |
359 | 550.00 | 2022-05-26 | 81 | 1 | 5 | Budget |
2593 | 300.00 | 2022-07-27 | 73 | 1 | 5 | Budget |
25944 | 2190.00 | 2024-05-25 | 76 | 6 | 5 | Actual |
23861 | 186.00 | 2024-03-25 | 89 | 6 | 5 | Actual |
32719 | 131.00 | 2024-11-25 | 71 | 1 | 5 | Actual |
14790 | 34101.00 | 2023-06-26 | 19 | 7 | 5 | Actual |
12794 | 7738.00 | 2023-04-26 | 20 | 7 | 5 | Actual |
11610 | 480.00 | 2023-03-26 | 65 | 6 | 5 | Budget |
32800 | 32939.00 | 2024-11-25 | 40 | 7 | 5 | Actual |
15716 | 116.00 | 2023-07-27 | 85 | 1 | 5 | Actual |
382 | 21575.00 | 2022-05-26 | 56 | 6 | 5 | Actual |
9376 | 200.00 | 2023-01-24 | 68 | 6 | 5 | Budget |
21874 | 36.00 | 2024-01-24 | 82 | 6 | 5 | Actual |
34989 | 783.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
9444 | 12800.00 | 2023-01-24 | 100 | 7 | 5 | Actual |
20847 | 412.00 | 2023-12-27 | 92 | 1 | 5 | Actual |
14722 | 231.00 | 2023-06-26 | 67 | 1 | 5 | Actual |
4873 | 123664.00 | 2022-09-26 | 56 | 6 | 5 | Actual |
32736 | 321.00 | 2024-11-25 | 94 | 1 | 5 | Actual |
1567 | 508096.00 | 2022-06-26 | 4 | 7 | 5 | Actual |
23821 | 51.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
37362 | 12838.00 | 2025-03-26 | 22 | 7 | 5 | Actual |
8266 | 300.00 | 2022-12-27 | 73 | 6 | 5 | Budget |
3713 | 63.00 | 2022-08-26 | 71 | 1 | 5 | Actual |
24854 | 608.00 | 2024-04-25 | 87 | 1 | 5 | Actual |
21844 | 743.00 | 2024-01-24 | 87 | 1 | 5 | Actual |
11548 | 2828.00 | 2023-03-26 | 62 | 1 | 5 | Actual |
20850 | 119879.00 | 2023-12-27 | 12 | 2 | 5 | Actual |
16817 | 52961.00 | 2023-08-26 | 39 | 7 | 5 | Actual |
17838 | 20579.00 | 2023-09-26 | 24 | 7 | 5 | Actual |
28205 | 509.00 | 2024-07-26 | 92 | 1 | 5 | Actual |
19836 | 234.00 | 2023-11-26 | 73 | 6 | 5 | Actual |
4957 | 249296.00 | 2022-09-26 | 46 | 7 | 5 | Actual |
15706 | 324.00 | 2023-07-27 | 73 | 1 | 5 | Actual |
11609 | 11152.00 | 2023-03-26 | 63 | 6 | 5 | Actual |
3741 | -176.00 | 2022-08-26 | 91 | 1 | 5 | Actual |
33894 | 530.00 | 2024-12-26 | 92 | 6 | 5 | Actual |
11547 | 4444.00 | 2023-03-26 | 61 | 1 | 5 | Actual |
8248 | 2200.00 | 2022-12-27 | 62 | 6 | 5 | Budget |
15714 | 146.00 | 2023-07-27 | 83 | 1 | 5 | Actual |
7139 | 80.00 | 2022-11-26 | 71 | 6 | 5 | Budget |
470 | 13976.00 | 2022-05-26 | 100 | 7 | 5 | Actual |
1547 | 40.00 | 2022-06-26 | 82 | 6 | 5 | Budget |
33845 | 426.00 | 2024-12-26 | 73 | 1 | 5 | Actual |
38503 | 19465.00 | 2025-04-26 | 7 | 7 | 5 | Actual |
23856 | 47.00 | 2024-03-25 | 82 | 6 | 5 | Actual |
4863 | 252.00 | 2022-09-26 | 94 | 1 | 5 | Actual |
23811 | 162.00 | 2024-03-25 | 68 | 1 | 5 | Actual |
8318 | 31903.00 | 2022-12-27 | 34 | 7 | 5 | Actual |
3742 | 294.00 | 2022-08-26 | 92 | 1 | 5 | Actual |
469 | -51614.00 | 2022-05-26 | 46 | 7 | 5 | Actual |
2683 | 161000.00 | 2022-07-27 | 101 | 6 | 5 | Budget |
24837 | 338.00 | 2024-04-25 | 65 | 1 | 5 | Actual |
28242 | 13.00 | 2024-07-26 | 96 | 6 | 5 | Actual |
18824 | 38637.00 | 2023-10-26 | 94 | 6 | 5 | Actual |
1515 | 1996.00 | 2022-06-26 | 61 | 6 | 5 | Actual |
12767 | 126.00 | 2023-04-26 | 83 | 6 | 5 | Actual |
1520 | 306.00 | 2022-06-26 | 65 | 6 | 5 | Actual |
12806 | 59758.00 | 2023-04-26 | 37 | 7 | 5 | Actual |
38524 | 62974.00 | 2025-04-26 | 39 | 7 | 5 | Actual |
1478 | 650.00 | 2022-06-26 | 77 | 1 | 5 | Budget |
17826 | 747734.00 | 2023-09-26 | 6 | 7 | 5 | Actual |
31596 | 702.00 | 2024-10-25 | 73 | 1 | 5 | Actual |
7125 | 2300.00 | 2022-11-26 | 61 | 6 | 5 | Budget |
9359 | 117863.00 | 2023-01-24 | 56 | 6 | 5 | Actual |
14741 | 448.00 | 2023-06-26 | 92 | 1 | 5 | Actual |
36184 | 254.00 | 2025-02-24 | 78 | 6 | 5 | Actual |
9313 | 2100.00 | 2023-01-24 | 62 | 1 | 5 | Budget |
27048 | 281.00 | 2024-06-25 | 83 | 1 | 5 | Actual |
6079 | 18871.00 | 2022-10-26 | 40 | 7 | 5 | Actual |
7068 | 3000.00 | 2022-11-26 | 61 | 1 | 5 | Budget |
5962 | 228.00 | 2022-10-26 | 74 | 1 | 5 | Actual |
33895 | 29882.00 | 2024-12-26 | 94 | 6 | 5 | Actual |
29364 | 2672.00 | 2024-08-25 | 53 | 6 | 5 | Actual |
27104 | 66980.00 | 2024-06-25 | 21 | 7 | 5 | Actual |
31676 | 35340.00 | 2024-10-25 | 40 | 7 | 5 | Actual |
1575 | 26232.00 | 2022-06-26 | 19 | 7 | 5 | Actual |
31634 | 1085.00 | 2024-10-25 | 77 | 6 | 5 | Actual |
4822 | 2284.00 | 2022-09-26 | 62 | 1 | 5 | Actual |
372 | 220.00 | 2022-05-26 | 90 | 1 | 5 | Actual |
27066 | 436.00 | 2024-06-25 | 65 | 6 | 5 | Actual |
30512 | 68.00 | 2024-09-25 | 82 | 6 | 5 | Actual |
6043 | 650.00 | 2022-10-26 | 87 | 6 | 5 | Budget |
35044 | -216.00 | 2025-01-24 | 91 | 6 | 5 | Actual |
7120 | 3400.00 | 2022-11-26 | 57 | 6 | 5 | Budget |
14777 | 45759.00 | 2023-06-26 | 94 | 6 | 5 | Actual |
14723 | 173.00 | 2023-06-26 | 68 | 1 | 5 | Actual |
37361 | 78807.00 | 2025-03-26 | 21 | 7 | 5 | Actual |
22878 | 20579.00 | 2024-02-24 | 24 | 7 | 5 | Actual |
8199 | 200.00 | 2022-12-27 | 68 | 1 | 5 | Budget |
37290 | 1105.00 | 2025-03-26 | 66 | 1 | 5 | Actual |
10484 | 9600.00 | 2023-02-24 | 63 | 6 | 5 | Budget |
17846 | 141611.00 | 2023-09-26 | 37 | 7 | 5 | Actual |
2611 | 177.00 | 2022-07-27 | 84 | 1 | 5 | Actual |
4906 | 194.00 | 2022-09-26 | 78 | 6 | 5 | Actual |
6014 | 200.00 | 2022-10-26 | 68 | 6 | 5 | Budget |
37291 | 540.00 | 2025-03-26 | 67 | 1 | 5 | Actual |
20900 | 19025.00 | 2023-12-27 | 24 | 7 | 5 | Actual |
11557 | 200.00 | 2023-03-26 | 68 | 1 | 5 | Budget |
36139 | 1067.00 | 2025-02-24 | 65 | 1 | 5 | Actual |
20909 | 26827.00 | 2023-12-27 | 38 | 7 | 5 | Actual |
7100 | 152.00 | 2022-11-26 | 83 | 1 | 5 | Actual |
16799 | 91078.00 | 2023-08-26 | 14 | 7 | 5 | Actual |
24839 | 162.00 | 2024-04-25 | 67 | 1 | 5 | Actual |
21915 | 15622.00 | 2024-01-24 | 100 | 7 | 5 | Actual |
2607 | 57.00 | 2022-07-27 | 82 | 1 | 5 | Actual |
24880 | 2645.00 | 2024-04-25 | 76 | 6 | 5 | Actual |
31623 | 7990.00 | 2024-10-25 | 63 | 6 | 5 | Actual |
5994 | 1.00 | 2022-10-26 | 54 | 6 | 5 | Actual |
4952 | 107678.00 | 2022-09-26 | 37 | 7 | 5 | Actual |
2610 | 200.00 | 2022-07-27 | 83 | 1 | 5 | Actual |
2639 | 380.00 | 2022-07-27 | 65 | 6 | 5 | Budget |
36179 | 637.00 | 2025-02-24 | 72 | 6 | 5 | Actual |
24881 | 595.00 | 2024-04-25 | 77 | 6 | 5 | Actual |
31677 | 294113.00 | 2024-10-25 | 43 | 7 | 5 | Actual |
9338 | 478.00 | 2023-01-24 | 81 | 1 | 5 | Actual |
8239 | 0.00 | 2022-12-27 | 54 | 6 | 5 | Budget |
36149 | 353.00 | 2025-02-24 | 78 | 1 | 5 | Actual |
36165 | 4721.00 | 2025-02-24 | 53 | 6 | 5 | Actual |
406 | 168.00 | 2022-05-26 | 72 | 6 | 5 | Actual |
37349 | 43000.00 | 2025-03-26 | 99 | 6 | 5 | Actual |
19804 | 809.00 | 2023-11-26 | 77 | 1 | 5 | Actual |
5975 | 200.00 | 2022-10-26 | 83 | 1 | 5 | Budget |
4885 | 322.00 | 2022-09-26 | 65 | 6 | 5 | Actual |
17802 | 68.00 | 2023-09-26 | 71 | 6 | 5 | Actual |
24878 | 272.00 | 2024-04-25 | 73 | 6 | 5 | Actual |
1560 | 228.00 | 2022-06-26 | 92 | 6 | 5 | Actual |
10519 | 117.00 | 2023-02-24 | 85 | 6 | 5 | Actual |
31619 | 26634.00 | 2024-10-25 | 57 | 6 | 5 | Actual |
34997 | 654.00 | 2025-01-24 | 76 | 1 | 5 | Actual |
29414 | 24216.00 | 2024-08-25 | 28 | 7 | 5 | Actual |
33863 | 123735.00 | 2024-12-26 | 12 | 2 | 5 | Actual |
7201 | 18490.00 | 2022-11-26 | 40 | 7 | 5 | Actual |
13711 | 518.00 | 2023-05-26 | 66 | 1 | 5 | Actual |
37323 | 690.00 | 2025-03-26 | 65 | 6 | 5 | Actual |
14755 | 289.00 | 2023-06-26 | 66 | 6 | 5 | Actual |
6048 | 285.00 | 2022-10-26 | 92 | 6 | 5 | Actual |
15779 | 24284.00 | 2023-07-27 | 32 | 7 | 5 | Actual |
23812 | 47.00 | 2024-03-25 | 69 | 1 | 5 | Actual |
2625 | 19000.00 | 2022-07-27 | 52 | 6 | 5 | Budget |
7169 | -162.00 | 2022-11-26 | 91 | 6 | 5 | Actual |
9356 | 3204.00 | 2023-01-24 | 52 | 6 | 5 | Actual |
458 | 17346.00 | 2022-05-26 | 32 | 7 | 5 | Actual |
16774 | 298.00 | 2023-08-26 | 74 | 6 | 5 | Actual |
12686 | 48.00 | 2023-04-26 | 69 | 1 | 5 | Actual |
31658 | 140527.00 | 2024-10-25 | 15 | 7 | 5 | Actual |
23889 | 38388.00 | 2024-03-25 | 34 | 7 | 5 | Actual |
27101 | 14817.00 | 2024-06-25 | 18 | 7 | 5 | Actual |
31633 | 3894.00 | 2024-10-25 | 76 | 6 | 5 | Actual |
29370 | 2540.00 | 2024-08-25 | 62 | 6 | 5 | Actual |
19843 | 38.00 | 2023-11-26 | 82 | 6 | 5 | Actual |
13783 | 9272.00 | 2023-05-26 | 22 | 7 | 5 | Actual |
14730 | 219.00 | 2023-06-26 | 78 | 1 | 5 | Actual |
4904 | 579.00 | 2022-09-26 | 77 | 6 | 5 | Actual |
28264 | 30785.00 | 2024-07-26 | 33 | 7 | 5 | Actual |
1512 | 24960.00 | 2022-06-26 | 60 | 6 | 5 | Actual |
9375 | 203.00 | 2023-01-24 | 67 | 6 | 5 | Actual |
23809 | 430.00 | 2024-03-25 | 66 | 1 | 5 | Actual |
18831 | 22326.00 | 2023-10-26 | 7 | 7 | 5 | Actual |
28214 | 58664.00 | 2024-07-26 | 60 | 6 | 5 | Actual |
11651 | 58365.00 | 2023-03-26 | 94 | 6 | 5 | Actual |
14764 | 513.00 | 2023-06-26 | 77 | 6 | 5 | Actual |
10453 | 514.00 | 2023-02-24 | 81 | 1 | 5 | Actual |
39385 | 15229.00 | 2025-05-25 | 93 | 7 | 5 | Actual |
4914 | 200.00 | 2022-09-26 | 83 | 6 | 5 | Budget |
9442 | 278149.00 | 2023-01-24 | 43 | 7 | 5 | Actual |
448 | 8232.00 | 2022-05-26 | 18 | 7 | 5 | Actual |
1516 | 1497.00 | 2022-06-26 | 62 | 6 | 5 | Actual |
17801 | 44.00 | 2023-09-26 | 69 | 6 | 5 | Actual |
17847 | 23934.00 | 2023-09-26 | 38 | 7 | 5 | Actual |
35074 | 68168.00 | 2025-01-24 | 39 | 7 | 5 | Actual |
11634 | 856.00 | 2023-03-26 | 80 | 6 | 5 | Actual |
1586 | 22143.00 | 2022-06-26 | 34 | 7 | 5 | Actual |
4825 | 520.00 | 2022-09-26 | 65 | 1 | 5 | Actual |
365 | 147.00 | 2022-05-26 | 84 | 1 | 5 | Actual |
16790 | 10.00 | 2023-08-26 | 96 | 6 | 5 | Actual |
10502 | 200.00 | 2023-02-24 | 74 | 6 | 5 | Budget |
7173 | 91.00 | 2022-11-26 | 97 | 6 | 5 | Actual |
6063 | 26232.00 | 2022-10-26 | 19 | 7 | 5 | Actual |
37319 | 55973.00 | 2025-03-26 | 60 | 6 | 5 | Actual |
362 | 60.00 | 2022-05-26 | 82 | 1 | 5 | Budget |
23817 | 620.00 | 2024-03-25 | 77 | 1 | 5 | Actual |
7129 | 9200.00 | 2022-11-26 | 63 | 6 | 5 | Budget |
15781 | 54699.00 | 2023-07-27 | 34 | 7 | 5 | Actual |
11684 | 13453.00 | 2023-03-26 | 100 | 7 | 5 | Actual |
3728 | 468.00 | 2022-08-26 | 81 | 1 | 5 | Actual |
24844 | 236.00 | 2024-04-25 | 74 | 1 | 5 | Actual |
11629 | 550.00 | 2023-03-26 | 77 | 6 | 5 | Budget |
32777 | 599504.00 | 2024-11-25 | 6 | 7 | 5 | Actual |
36152 | 89.00 | 2025-02-24 | 82 | 1 | 5 | Actual |
24898 | 393699.00 | 2024-04-25 | 101 | 6 | 5 | Actual |
8220 | 200.00 | 2022-12-27 | 83 | 1 | 5 | Budget |
34991 | 365.00 | 2025-01-24 | 67 | 1 | 5 | Actual |
32744 | 57587.00 | 2024-11-25 | 60 | 6 | 5 | Actual |
38516 | 218220.00 | 2025-04-26 | 29 | 7 | 5 | Actual |
15732 | 2257.00 | 2023-07-27 | 62 | 6 | 5 | Actual |
2586 | 200.00 | 2022-07-27 | 67 | 1 | 5 | Budget |
31608 | 255.00 | 2024-10-25 | 89 | 1 | 5 | Actual |
37348 | 952.00 | 2025-03-26 | 97 | 6 | 5 | Actual |
30531 | 85389.00 | 2024-09-25 | 14 | 7 | 5 | Actual |
12754 | 210.00 | 2023-04-26 | 74 | 6 | 5 | Actual |
17841 | 50764.00 | 2023-09-26 | 31 | 7 | 5 | Actual |
38462 | 13.00 | 2025-04-26 | 96 | 1 | 5 | Actual |
16765 | 6022.00 | 2023-08-26 | 63 | 6 | 5 | Actual |
8305 | 82387.00 | 2022-12-27 | 15 | 7 | 5 | Actual |
354 | 650.00 | 2022-05-26 | 77 | 1 | 5 | Budget |
30469 | 114.00 | 2024-09-25 | 71 | 1 | 5 | Actual |
4869 | 9628.00 | 2022-09-26 | 53 | 6 | 5 | Actual |
38447 | 562.00 | 2025-04-26 | 76 | 1 | 5 | Actual |
31650 | 43000.00 | 2024-10-25 | 99 | 6 | 5 | Actual |
28185 | 691.00 | 2024-07-26 | 66 | 1 | 5 | Actual |
35070 | 35952.00 | 2025-01-24 | 34 | 7 | 5 | Actual |
13793 | 99166.00 | 2023-05-26 | 37 | 7 | 5 | Actual |
10478 | 33810.00 | 2023-02-24 | 60 | 6 | 5 | Actual |
36212 | 12838.00 | 2025-02-24 | 22 | 7 | 5 | Actual |
12710 | 200.00 | 2023-04-26 | 85 | 1 | 5 | Budget |
14748 | 103936.00 | 2023-06-26 | 56 | 6 | 5 | Actual |
11566 | 380.00 | 2023-03-26 | 76 | 1 | 5 | Budget |
12747 | 54.00 | 2023-04-26 | 71 | 6 | 5 | Actual |
14779 | 1061.00 | 2023-06-26 | 97 | 6 | 5 | Actual |
21887 | 312797.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
21898 | 56047.00 | 2024-01-24 | 21 | 7 | 5 | Actual |
29360 | 313.00 | 2024-08-25 | 94 | 1 | 5 | Actual |
10526 | 246.00 | 2023-02-24 | 92 | 6 | 5 | Actual |
17837 | 3752.00 | 2023-09-26 | 23 | 7 | 5 | Actual |
5992 | 8000.00 | 2022-10-26 | 53 | 6 | 5 | Budget |
33866 | 109060.00 | 2024-12-26 | 56 | 6 | 5 | Actual |
14787 | 65343.00 | 2023-06-26 | 14 | 7 | 5 | Actual |
12707 | 189.00 | 2023-04-26 | 84 | 1 | 5 | Actual |
9387 | 2884.00 | 2023-01-24 | 76 | 6 | 5 | Actual |
16768 | 240.00 | 2023-08-26 | 67 | 6 | 5 | Actual |
13785 | 20384.00 | 2023-05-26 | 24 | 7 | 5 | Actual |
27076 | 810.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
10430 | 712.00 | 2023-02-24 | 65 | 1 | 5 | Actual |
33848 | 1031.00 | 2024-12-26 | 77 | 1 | 5 | Actual |
37318 | 24972.00 | 2025-03-26 | 57 | 6 | 5 | Actual |
23860 | 608.00 | 2024-03-25 | 87 | 6 | 5 | Actual |
32721 | 383.00 | 2024-11-25 | 74 | 1 | 5 | Actual |
21841 | 194.00 | 2024-01-24 | 83 | 1 | 5 | Actual |
13714 | 57.00 | 2023-05-26 | 69 | 1 | 5 | Actual |
21911 | 43647.00 | 2024-01-24 | 39 | 7 | 5 | Actual |
21853 | 28151.00 | 2024-01-24 | 53 | 6 | 5 | Actual |
33890 | 1053.00 | 2024-12-26 | 87 | 6 | 5 | Actual |
22844 | 351.00 | 2024-02-24 | 73 | 6 | 5 | Actual |
37372 | 147603.00 | 2025-03-26 | 37 | 7 | 5 | Actual |
9321 | 168.00 | 2023-01-24 | 68 | 1 | 5 | Actual |
8222 | 160.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
4937 | 74080.00 | 2022-09-26 | 15 | 7 | 5 | Actual |
19822 | 2255.00 | 2023-11-26 | 54 | 6 | 5 | Actual |
22835 | 4100.00 | 2024-02-24 | 62 | 6 | 5 | Actual |
12807 | 20232.00 | 2023-04-26 | 38 | 7 | 5 | Actual |
19813 | 176.00 | 2023-11-26 | 89 | 1 | 5 | Actual |
17833 | 34101.00 | 2023-09-26 | 19 | 7 | 5 | Actual |
30516 | 891.00 | 2024-09-25 | 87 | 6 | 5 | Actual |
31669 | 31223.00 | 2024-10-25 | 32 | 7 | 5 | Actual |
2679 | 13986.00 | 2022-07-27 | 94 | 6 | 5 | Actual |
6070 | 113226.00 | 2022-10-26 | 29 | 7 | 5 | Actual |
30504 | 880.00 | 2024-09-25 | 72 | 6 | 5 | Actual |
36142 | 365.00 | 2025-02-24 | 68 | 1 | 5 | Actual |
29411 | 12838.00 | 2024-08-25 | 22 | 7 | 5 | Actual |
10471 | 40819.00 | 2023-02-24 | 12 | 2 | 5 | Actual |
12725 | 22500.00 | 2023-04-26 | 54 | 6 | 5 | Budget |
24876 | 61.00 | 2024-04-25 | 71 | 6 | 5 | Actual |
11662 | 49581.00 | 2023-03-26 | 14 | 7 | 5 | Actual |
18825 | 10.00 | 2023-10-26 | 96 | 6 | 5 | Actual |
10475 | 45149.00 | 2023-02-24 | 56 | 6 | 5 | Actual |
36201 | 334372.00 | 2025-02-24 | 4 | 7 | 5 | Actual |
16746 | 185.00 | 2023-08-26 | 83 | 1 | 5 | Actual |
20864 | 88.00 | 2023-12-27 | 71 | 6 | 5 | Actual |
19833 | 34.00 | 2023-11-26 | 69 | 6 | 5 | Actual |
12756 | 2999.00 | 2023-04-26 | 76 | 6 | 5 | Actual |
28224 | 1166.00 | 2024-07-26 | 72 | 6 | 5 | Actual |
2589 | 200.00 | 2022-07-27 | 68 | 1 | 5 | Budget |
33924 | 37742.00 | 2024-12-26 | 40 | 7 | 5 | Actual |
5983 | 181.00 | 2022-10-26 | 89 | 1 | 5 | Actual |
28194 | 305.00 | 2024-07-26 | 78 | 1 | 5 | Actual |
29384 | 1118.00 | 2024-08-25 | 80 | 6 | 5 | Actual |
10501 | 270.00 | 2023-02-24 | 74 | 6 | 5 | Actual |
29394 | 421.00 | 2024-08-25 | 92 | 6 | 5 | Actual |
29369 | 5081.00 | 2024-08-25 | 61 | 6 | 5 | Actual |
3773 | 301.00 | 2022-08-26 | 73 | 6 | 5 | Actual |
24906 | 10701.00 | 2024-04-25 | 18 | 7 | 5 | Actual |
8319 | 83083.00 | 2022-12-27 | 35 | 7 | 5 | Actual |
8258 | 200.00 | 2022-12-27 | 68 | 6 | 5 | Budget |
27118 | 31223.00 | 2024-06-25 | 40 | 7 | 5 | Actual |
20836 | 201.00 | 2023-12-27 | 78 | 1 | 5 | Actual |
9385 | 200.00 | 2023-01-24 | 74 | 6 | 5 | Budget |
20902 | 136788.00 | 2023-12-27 | 29 | 7 | 5 | Actual |
4921 | 142.00 | 2022-09-26 | 89 | 6 | 5 | Actual |
21902 | 16640.00 | 2024-01-24 | 28 | 7 | 5 | Actual |
31674 | 38602.00 | 2024-10-25 | 38 | 7 | 5 | Actual |
12800 | 116658.00 | 2023-04-26 | 29 | 7 | 5 | Actual |
37338 | 248.00 | 2025-03-26 | 83 | 6 | 5 | Actual |
24840 | 122.00 | 2024-04-25 | 68 | 1 | 5 | Actual |
27069 | 158.00 | 2024-06-25 | 68 | 6 | 5 | Actual |
13733 | 11.00 | 2023-05-26 | 96 | 1 | 5 | Actual |
9320 | 200.00 | 2023-01-24 | 68 | 1 | 5 | Budget |
8253 | 455.00 | 2022-12-27 | 65 | 6 | 5 | Actual |
11621 | 650.00 | 2023-03-26 | 72 | 6 | 5 | Budget |
30545 | 59219.00 | 2024-09-25 | 34 | 7 | 5 | Actual |
17763 | 392.00 | 2023-09-26 | 65 | 1 | 5 | Actual |
6047 | -171.00 | 2022-10-26 | 91 | 6 | 5 | Actual |
15784 | 25512.00 | 2023-07-27 | 38 | 7 | 5 | Actual |
38506 | 56274.00 | 2025-04-26 | 14 | 7 | 5 | Actual |
1493 | 810.00 | 2022-06-26 | 87 | 1 | 5 | Actual |
12675 | 4417.00 | 2023-04-26 | 61 | 1 | 5 | Actual |
21883 | 23925.00 | 2024-01-24 | 94 | 6 | 5 | Actual |
37313 | 141508.00 | 2025-03-26 | 12 | 2 | 5 | Actual |
33859 | -278.00 | 2024-12-26 | 91 | 1 | 5 | Actual |
1492 | 190.00 | 2022-06-26 | 85 | 1 | 5 | Actual |
7166 | 550.00 | 2022-11-26 | 87 | 6 | 5 | Budget |
15754 | 286.00 | 2023-07-27 | 90 | 6 | 5 | Actual |
37300 | 1389.00 | 2025-03-26 | 80 | 1 | 5 | Actual |
25924 | 14.00 | 2024-05-25 | 96 | 1 | 5 | Actual |
32788 | 5196.00 | 2024-11-25 | 23 | 7 | 5 | Actual |
12768 | 100.00 | 2023-04-26 | 83 | 6 | 5 | Budget |
3827 | 37357.00 | 2022-08-26 | 35 | 7 | 5 | Actual |
18830 | 678620.00 | 2023-10-26 | 6 | 7 | 5 | Actual |
11583 | 650.00 | 2023-03-26 | 87 | 1 | 5 | Budget |
38455 | 202.00 | 2025-04-26 | 85 | 1 | 5 | Actual |
2708 | 41949.00 | 2022-07-27 | 39 | 7 | 5 | Actual |
33868 | 48438.00 | 2024-12-26 | 60 | 6 | 5 | Actual |
4823 | 2200.00 | 2022-09-26 | 62 | 1 | 5 | Budget |
35007 | 322.00 | 2025-01-24 | 89 | 1 | 5 | Actual |
5977 | 185.00 | 2022-10-26 | 84 | 1 | 5 | Actual |
33893 | -318.00 | 2024-12-26 | 91 | 6 | 5 | Actual |
19849 | 235.00 | 2023-11-26 | 90 | 6 | 5 | Actual |
28206 | 292.00 | 2024-07-26 | 94 | 1 | 5 | Actual |
4941 | 38158.00 | 2022-09-26 | 21 | 7 | 5 | Actual |
13755 | 151.00 | 2023-05-26 | 78 | 6 | 5 | Actual |
12805 | 64446.00 | 2023-04-26 | 35 | 7 | 5 | Actual |
5979 | 200.00 | 2022-10-26 | 85 | 1 | 5 | Budget |
29407 | 14817.00 | 2024-08-25 | 18 | 7 | 5 | Actual |
6041 | 100.00 | 2022-10-26 | 85 | 6 | 5 | Budget |
23806 | 3893.00 | 2024-03-25 | 61 | 1 | 5 | Actual |
1538 | 1700.00 | 2022-06-26 | 76 | 6 | 5 | Budget |
2667 | 200.00 | 2022-07-27 | 83 | 6 | 5 | Actual |
10529 | 138.00 | 2023-02-24 | 97 | 6 | 5 | Actual |
13752 | 326.00 | 2023-05-26 | 74 | 6 | 5 | Actual |
12770 | 100.00 | 2023-04-26 | 84 | 6 | 5 | Budget |
13777 | 80334.00 | 2023-05-26 | 14 | 7 | 5 | Actual |
21888 | 433796.00 | 2024-01-24 | 4 | 7 | 5 | Actual |
12797 | 2945.00 | 2023-04-26 | 23 | 7 | 5 | Actual |
28195 | 1216.00 | 2024-07-26 | 80 | 1 | 5 | Actual |
9352 | 272.00 | 2023-01-24 | 92 | 1 | 5 | Actual |
38497 | 13.00 | 2025-04-26 | 96 | 6 | 5 | Actual |
19809 | 163.00 | 2023-11-26 | 83 | 1 | 5 | Actual |
24915 | 45844.00 | 2024-04-25 | 31 | 7 | 5 | Actual |
15759 | 1480.00 | 2023-07-27 | 97 | 6 | 5 | Actual |
17782 | 221.00 | 2023-09-26 | 90 | 1 | 5 | Actual |
35059 | 47217.00 | 2025-01-24 | 19 | 7 | 5 | Actual |
8297 | 498900.00 | 2022-12-27 | 101 | 6 | 5 | Budget |
19831 | 156.00 | 2023-11-26 | 67 | 6 | 5 | Actual |
9349 | 133.00 | 2023-01-24 | 89 | 1 | 5 | Actual |
465 | 19062.00 | 2022-05-26 | 40 | 7 | 5 | Actual |
13772 | 721264.00 | 2023-05-26 | 4 | 7 | 5 | Actual |
16785 | 213.00 | 2023-08-26 | 89 | 6 | 5 | Actual |
29345 | 344.00 | 2024-08-25 | 74 | 1 | 5 | Actual |
1533 | 218.00 | 2022-06-26 | 73 | 6 | 5 | Actual |
27061 | 146716.00 | 2024-06-25 | 56 | 6 | 5 | Actual |
8259 | 161.00 | 2022-12-27 | 68 | 6 | 5 | Actual |
5945 | 3100.00 | 2022-10-26 | 61 | 1 | 5 | Budget |
13743 | 11012.00 | 2023-05-26 | 63 | 6 | 5 | Actual |
8194 | 516.00 | 2022-12-27 | 66 | 1 | 5 | Actual |
22889 | 25771.00 | 2024-02-24 | 40 | 7 | 5 | Actual |
7146 | 267.00 | 2022-11-26 | 74 | 6 | 5 | Actual |
1584 | 17346.00 | 2022-06-26 | 32 | 7 | 5 | Actual |
13760 | 97.00 | 2023-05-26 | 84 | 6 | 5 | Actual |
11654 | 38500.00 | 2023-03-26 | 99 | 6 | 5 | Actual |
2608 | 60.00 | 2022-07-27 | 82 | 1 | 5 | Budget |
15773 | 9272.00 | 2023-07-27 | 22 | 7 | 5 | Actual |
23815 | 298.00 | 2024-03-25 | 74 | 1 | 5 | Actual |
33915 | 226452.00 | 2024-12-26 | 29 | 7 | 5 | Actual |
17769 | 263.00 | 2023-09-26 | 73 | 1 | 5 | Actual |
36221 | 115892.00 | 2025-02-24 | 35 | 7 | 5 | Actual |
27103 | 13483.00 | 2024-06-25 | 20 | 7 | 5 | Actual |
23819 | 779.00 | 2024-03-25 | 80 | 1 | 5 | Actual |
11560 | 72.00 | 2023-03-26 | 71 | 1 | 5 | Actual |
1505 | 16097.00 | 2022-06-26 | 53 | 6 | 5 | Actual |
7140 | 70.00 | 2022-11-26 | 71 | 6 | 5 | Actual |
31613 | 15.00 | 2024-10-25 | 96 | 1 | 5 | Actual |
10424 | 36800.00 | 2023-02-24 | 60 | 1 | 5 | Actual |
23823 | 162.00 | 2024-03-25 | 84 | 1 | 5 | Actual |
16810 | 48766.00 | 2023-08-26 | 31 | 7 | 5 | Actual |
37360 | 14372.00 | 2025-03-26 | 20 | 7 | 5 | Actual |
12729 | 10100.00 | 2023-04-26 | 57 | 6 | 5 | Budget |
15740 | 413.00 | 2023-07-27 | 72 | 6 | 5 | Actual |
11661 | 76720.00 | 2023-03-26 | 13 | 7 | 5 | Actual |
4916 | 145.00 | 2022-09-26 | 84 | 6 | 5 | Actual |
8264 | 383.00 | 2022-12-27 | 72 | 6 | 5 | Actual |
12755 | 2800.00 | 2023-04-26 | 76 | 6 | 5 | Budget |
35068 | 34311.00 | 2025-01-24 | 32 | 7 | 5 | Actual |
6036 | 47.00 | 2022-10-26 | 82 | 6 | 5 | Actual |
20861 | 270.00 | 2023-12-27 | 67 | 6 | 5 | Actual |
17761 | 4145.00 | 2023-09-26 | 61 | 1 | 5 | Actual |
10447 | 650.00 | 2023-02-24 | 77 | 1 | 5 | Budget |
32729 | 257.00 | 2024-11-25 | 84 | 1 | 5 | Actual |
8286 | 112.00 | 2022-12-27 | 85 | 6 | 5 | Actual |
16793 | 401461.00 | 2023-08-26 | 101 | 6 | 5 | Actual |
7071 | 2100.00 | 2022-11-26 | 62 | 1 | 5 | Budget |
11660 | 10438.00 | 2023-03-26 | 8 | 7 | 5 | Actual |
36218 | 35684.00 | 2025-02-24 | 32 | 7 | 5 | Actual |
33917 | 33282.00 | 2024-12-26 | 32 | 7 | 5 | Actual |
18851 | 28405.00 | 2023-10-26 | 38 | 7 | 5 | Actual |
9428 | 6991.00 | 2023-01-24 | 22 | 7 | 5 | Actual |
21830 | 198.00 | 2024-01-24 | 68 | 1 | 5 | Actual |
33909 | 16298.00 | 2024-12-26 | 20 | 7 | 5 | Actual |
20911 | 22798.00 | 2023-12-27 | 40 | 7 | 5 | Actual |
9348 | 650.00 | 2023-01-24 | 87 | 1 | 5 | Budget |
8245 | 27440.00 | 2022-12-27 | 60 | 6 | 5 | Actual |
37327 | 69.00 | 2025-03-26 | 69 | 6 | 5 | Actual |
17794 | 4970.00 | 2023-09-26 | 61 | 6 | 5 | Actual |
36171 | 3056.00 | 2025-02-24 | 62 | 6 | 5 | Actual |
1589 | 18411.00 | 2022-06-26 | 38 | 7 | 5 | Actual |
17852 | 17999.00 | 2023-09-26 | 100 | 7 | 5 | Actual |
3751 | 61700.00 | 2022-08-26 | 56 | 6 | 5 | Budget |
36162 | 15.00 | 2025-02-24 | 96 | 1 | 5 | Actual |
3834 | 13062.00 | 2022-08-26 | 100 | 7 | 5 | Actual |
7067 | 31000.00 | 2022-11-26 | 60 | 1 | 5 | Budget |
23805 | 37943.00 | 2024-03-25 | 60 | 1 | 5 | Actual |
3772 | 224.00 | 2022-08-26 | 72 | 6 | 5 | Actual |
4958 | 13323.00 | 2022-09-26 | 100 | 7 | 5 | Actual |
10510 | 690.00 | 2023-02-24 | 80 | 6 | 5 | Actual |
20871 | 811.00 | 2023-12-27 | 80 | 6 | 5 | Actual |
10483 | 2100.00 | 2023-02-24 | 62 | 6 | 5 | Budget |
3757 | 1900.00 | 2022-08-26 | 62 | 6 | 5 | Budget |
1518 | 8700.00 | 2022-06-26 | 63 | 6 | 5 | Budget |
35034 | 249.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
27071 | 64.00 | 2024-06-25 | 71 | 6 | 5 | Actual |
15721 | 334.00 | 2023-07-27 | 92 | 1 | 5 | Actual |
37350 | 416200.00 | 2025-03-26 | 101 | 6 | 5 | Actual |
10452 | 850.00 | 2023-02-24 | 80 | 1 | 5 | Budget |
13732 | 333.00 | 2023-05-26 | 94 | 1 | 5 | Actual |
33920 | 129749.00 | 2024-12-26 | 35 | 7 | 5 | Actual |
5948 | 560.00 | 2022-10-26 | 65 | 1 | 5 | Actual |
4858 | 650.00 | 2022-09-26 | 87 | 1 | 5 | Budget |
459 | 16943.00 | 2022-05-26 | 33 | 7 | 5 | Actual |
32795 | 41545.00 | 2024-11-25 | 34 | 7 | 5 | Actual |
39384 | -13706.10 | 2025-05-25 | 92 | 7 | 5 | Actual |
4890 | 119.00 | 2022-09-26 | 68 | 6 | 5 | Actual |
24922 | 47642.00 | 2024-04-25 | 39 | 7 | 5 | Actual |
25992 | 21865.00 | 2024-05-25 | 100 | 7 | 5 | Actual |
4835 | 300.00 | 2022-09-26 | 73 | 1 | 5 | Budget |
16786 | 327.00 | 2023-08-26 | 90 | 6 | 5 | Actual |
1524 | 144.00 | 2022-06-26 | 67 | 6 | 5 | Actual |
1487 | 200.00 | 2022-06-26 | 83 | 1 | 5 | Budget |
27082 | 162.00 | 2024-06-25 | 84 | 6 | 5 | Actual |
13771 | 489463.00 | 2023-05-26 | 101 | 6 | 5 | Actual |
13751 | 288.00 | 2023-05-26 | 73 | 6 | 5 | Actual |
30494 | 49639.00 | 2024-09-25 | 60 | 6 | 5 | Actual |
2590 | 33.00 | 2022-07-27 | 69 | 1 | 5 | Actual |
431 | 113.00 | 2022-05-26 | 89 | 6 | 5 | Actual |
33886 | 77.00 | 2024-12-26 | 82 | 6 | 5 | Actual |
37303 | 301.00 | 2025-03-26 | 83 | 1 | 5 | Actual |
30542 | 68667.00 | 2024-09-25 | 31 | 7 | 5 | Actual |
10534 | 454012.00 | 2023-02-24 | 6 | 7 | 5 | Actual |
1553 | 105.00 | 2022-06-26 | 85 | 6 | 5 | Actual |
1466 | 189.00 | 2022-06-26 | 68 | 1 | 5 | Actual |
7197 | 37684.00 | 2022-11-26 | 35 | 7 | 5 | Actual |
13800 | 124235.00 | 2023-05-26 | 46 | 7 | 5 | Actual |
38508 | 14817.00 | 2025-04-26 | 18 | 7 | 5 | Actual |
339 | 380.00 | 2022-05-26 | 66 | 1 | 5 | Budget |
14759 | 47.00 | 2023-06-26 | 71 | 6 | 5 | Actual |
35053 | 14907.00 | 2025-01-24 | 7 | 7 | 5 | Actual |
18790 | 9.00 | 2023-10-26 | 96 | 1 | 5 | Actual |
7157 | 50.00 | 2022-11-26 | 82 | 6 | 5 | Budget |
22868 | 11296.00 | 2024-02-24 | 8 | 7 | 5 | Actual |
37309 | -346.00 | 2025-03-26 | 91 | 1 | 5 | Actual |
36158 | 459.00 | 2025-02-24 | 90 | 1 | 5 | Actual |
36161 | 344.00 | 2025-02-24 | 94 | 1 | 5 | Actual |
21871 | 155.00 | 2024-01-24 | 78 | 6 | 5 | Actual |
36196 | 15642.00 | 2025-02-24 | 94 | 6 | 5 | Actual |
13481 | 15622.00 | 2023-05-25 | 93 | 7 | 5 | Actual |
15757 | 53289.00 | 2023-07-27 | 94 | 6 | 5 | Actual |
2652 | 300.00 | 2022-07-27 | 73 | 6 | 5 | Budget |
14771 | 98.00 | 2023-06-26 | 85 | 6 | 5 | Actual |
8324 | 435902.00 | 2022-12-27 | 43 | 7 | 5 | Actual |
19872 | 133812.00 | 2023-11-26 | 29 | 7 | 5 | Actual |
37311 | 334.00 | 2025-03-26 | 94 | 1 | 5 | Actual |
21908 | 78189.00 | 2024-01-24 | 35 | 7 | 5 | Actual |
2668 | 200.00 | 2022-07-27 | 83 | 6 | 5 | Budget |
38445 | 456.00 | 2025-04-26 | 73 | 1 | 5 | Actual |
1476 | 441.00 | 2022-06-26 | 76 | 1 | 5 | Actual |
4818 | 32640.00 | 2022-09-26 | 60 | 1 | 5 | Actual |
32725 | 1336.00 | 2024-11-25 | 80 | 1 | 5 | Actual |
35041 | 891.00 | 2025-01-24 | 87 | 6 | 5 | Actual |
2689 | 43121.00 | 2022-07-27 | 13 | 7 | 5 | Actual |
33856 | 1134.00 | 2024-12-26 | 87 | 1 | 5 | Actual |
27096 | 18866.00 | 2024-06-25 | 7 | 7 | 5 | Actual |
13765 | -155.00 | 2023-05-26 | 91 | 6 | 5 | Actual |
10513 | 50.00 | 2023-02-24 | 82 | 6 | 5 | Budget |
3813 | 61748.00 | 2022-08-26 | 15 | 7 | 5 | Actual |
31587 | 63342.00 | 2024-10-25 | 60 | 1 | 5 | Actual |
10446 | 440.00 | 2023-02-24 | 76 | 1 | 5 | Actual |
11606 | 2100.00 | 2023-03-26 | 62 | 6 | 5 | Budget |
22848 | 170.00 | 2024-02-24 | 78 | 6 | 5 | Actual |
25907 | 369.00 | 2024-05-25 | 73 | 1 | 5 | Actual |
31659 | 14817.00 | 2024-10-25 | 18 | 7 | 5 | Actual |
24892 | -201.00 | 2024-04-25 | 91 | 6 | 5 | Actual |
34999 | 358.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
4883 | 13000.00 | 2022-09-26 | 63 | 6 | 5 | Budget |
8240 | 97300.00 | 2022-12-27 | 56 | 6 | 5 | Budget |
19826 | 3512.00 | 2023-11-26 | 61 | 6 | 5 | Actual |
37304 | 259.00 | 2025-03-26 | 84 | 1 | 5 | Actual |
17831 | 140574.00 | 2023-09-26 | 15 | 7 | 5 | Actual |
35043 | 270.00 | 2025-01-24 | 90 | 6 | 5 | Actual |
25972 | 14076.00 | 2024-05-25 | 20 | 7 | 5 | Actual |
31657 | 73674.00 | 2024-10-25 | 14 | 7 | 5 | Actual |
17780 | 608.00 | 2023-09-26 | 87 | 1 | 5 | Actual |
14803 | 141912.00 | 2023-06-26 | 37 | 7 | 5 | Actual |
1562 | 6.00 | 2022-06-26 | 96 | 6 | 5 | Actual |
1569 | 10302.00 | 2022-06-26 | 7 | 7 | 5 | Actual |
2637 | 6781.00 | 2022-07-27 | 63 | 6 | 5 | Actual |
2602 | 224.00 | 2022-07-27 | 78 | 1 | 5 | Actual |
14788 | 137493.00 | 2023-06-26 | 15 | 7 | 5 | Actual |
14792 | 52447.00 | 2023-06-26 | 21 | 7 | 5 | Actual |
18852 | 45070.00 | 2023-10-26 | 39 | 7 | 5 | Actual |
21864 | 29.00 | 2024-01-24 | 69 | 6 | 5 | Actual |
30551 | 649329.00 | 2024-09-25 | 43 | 7 | 5 | Actual |
22857 | 216.00 | 2024-02-24 | 90 | 6 | 5 | Actual |
28249 | 15462.00 | 2024-07-26 | 8 | 7 | 5 | Actual |
3712 | 55.00 | 2022-08-26 | 69 | 1 | 5 | Actual |
4856 | 167.00 | 2022-09-26 | 85 | 1 | 5 | Actual |
22885 | 83697.00 | 2024-02-24 | 35 | 7 | 5 | Actual |
18787 | -173.00 | 2023-10-26 | 91 | 1 | 5 | Actual |
32790 | 22571.00 | 2024-11-25 | 28 | 7 | 5 | Actual |
14739 | 336.00 | 2023-06-26 | 90 | 1 | 5 | Actual |
20835 | 709.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
10469 | 228.00 | 2023-02-24 | 94 | 1 | 5 | Actual |
31625 | 766.00 | 2024-10-25 | 66 | 6 | 5 | Actual |
7198 | 31140.00 | 2022-11-26 | 37 | 7 | 5 | Actual |
4867 | 33700.00 | 2022-09-26 | 52 | 6 | 5 | Budget |
15744 | 547.00 | 2023-07-27 | 77 | 6 | 5 | Actual |
35022 | 5399.00 | 2025-01-24 | 63 | 6 | 5 | Actual |
1498 | 432.00 | 2022-06-26 | 92 | 1 | 5 | Actual |
11569 | 200.00 | 2023-03-26 | 78 | 1 | 5 | Budget |
9397 | 53.00 | 2023-01-24 | 82 | 6 | 5 | Actual |
32748 | 983.00 | 2024-11-25 | 65 | 6 | 5 | Actual |
25969 | 111391.00 | 2024-05-25 | 15 | 7 | 5 | Actual |
23824 | 143.00 | 2024-03-25 | 85 | 1 | 5 | Actual |
21885 | 676.00 | 2024-01-24 | 97 | 6 | 5 | Actual |
10554 | 40489.00 | 2023-02-24 | 37 | 7 | 5 | Actual |
13788 | 43173.00 | 2023-05-26 | 31 | 7 | 5 | Actual |
18840 | 9088.00 | 2023-10-26 | 22 | 7 | 5 | Actual |
24860 | 9.00 | 2024-04-25 | 96 | 1 | 5 | Actual |
7191 | 12670.00 | 2022-11-26 | 28 | 7 | 5 | Actual |
8195 | 380.00 | 2022-12-27 | 66 | 1 | 5 | Budget |
4845 | 924.00 | 2022-09-26 | 80 | 1 | 5 | Actual |
7081 | 70.00 | 2022-11-26 | 71 | 1 | 5 | Actual |
10433 | 480.00 | 2023-02-24 | 66 | 1 | 5 | Budget |
29401 | 809449.00 | 2024-08-25 | 6 | 7 | 5 | Actual |
8260 | 46.00 | 2022-12-27 | 69 | 6 | 5 | Actual |
2588 | 120.00 | 2022-07-27 | 68 | 1 | 5 | Actual |
11550 | 550.00 | 2023-03-26 | 65 | 1 | 5 | Budget |
3802 | 8.00 | 2022-08-26 | 96 | 6 | 5 | Actual |
13720 | 224.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
1594 | 13715.00 | 2022-06-26 | 100 | 7 | 5 | Actual |
23859 | 130.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
7184 | 8232.00 | 2022-11-26 | 18 | 7 | 5 | Actual |
24901 | 18811.00 | 2024-04-25 | 7 | 7 | 5 | Actual |
30540 | 21395.00 | 2024-09-25 | 28 | 7 | 5 | Actual |
29395 | 20272.00 | 2024-08-25 | 94 | 6 | 5 | Actual |
19807 | 488.00 | 2023-11-26 | 81 | 1 | 5 | Actual |
14757 | 114.00 | 2023-06-26 | 68 | 6 | 5 | Actual |
3725 | 757.00 | 2022-08-26 | 80 | 1 | 5 | Actual |
2645 | 144.00 | 2022-07-27 | 68 | 6 | 5 | Actual |
17772 | 589.00 | 2023-09-26 | 77 | 1 | 5 | Actual |
12787 | 16793.00 | 2023-04-26 | 7 | 7 | 5 | Actual |
19877 | 63296.00 | 2023-11-26 | 35 | 7 | 5 | Actual |
12751 | 300.00 | 2023-04-26 | 73 | 6 | 5 | Budget |
29354 | 234.00 | 2024-08-25 | 85 | 1 | 5 | Actual |
25981 | 29922.00 | 2024-05-25 | 33 | 7 | 5 | Actual |
14736 | 155.00 | 2023-06-26 | 85 | 1 | 5 | Actual |
3833 | 36285.00 | 2022-08-26 | 46 | 7 | 5 | Actual |
20862 | 203.00 | 2023-12-27 | 68 | 6 | 5 | Actual |
397 | 503.00 | 2022-05-26 | 66 | 6 | 5 | Actual |
29410 | 76696.00 | 2024-08-25 | 21 | 7 | 5 | Actual |
27102 | 47217.00 | 2024-06-25 | 19 | 7 | 5 | Actual |
6037 | 164.00 | 2022-10-26 | 83 | 6 | 5 | Actual |
38487 | 84.00 | 2025-04-26 | 82 | 6 | 5 | Actual |
37356 | 53689.00 | 2025-03-26 | 14 | 7 | 5 | Actual |
10559 | 497272.00 | 2023-02-24 | 46 | 7 | 5 | Actual |
9366 | 1920.00 | 2023-01-24 | 62 | 6 | 5 | Actual |
4865 | 149237.00 | 2022-09-26 | 12 | 2 | 5 | Actual |
18803 | 285.00 | 2023-10-26 | 67 | 6 | 5 | Actual |
29409 | 15261.00 | 2024-08-25 | 20 | 7 | 5 | Actual |
7090 | 611.00 | 2022-11-26 | 77 | 1 | 5 | Actual |
32727 | 84.00 | 2024-11-25 | 82 | 1 | 5 | Actual |
37328 | 106.00 | 2025-03-26 | 71 | 6 | 5 | Actual |
37330 | 471.00 | 2025-03-26 | 73 | 6 | 5 | Actual |
25927 | 27042.00 | 2024-05-25 | 53 | 6 | 5 | Actual |
35014 | 23999.00 | 2025-01-24 | 52 | 6 | 5 | Actual |
37333 | 1031.00 | 2025-03-26 | 77 | 6 | 5 | Actual |
3764 | 200.00 | 2022-08-26 | 67 | 6 | 5 | Actual |
17827 | 21815.00 | 2023-09-26 | 7 | 7 | 5 | Actual |
9436 | 29015.00 | 2023-01-24 | 34 | 7 | 5 | Actual |
35071 | 134124.00 | 2025-01-24 | 35 | 7 | 5 | Actual |
10444 | 200.00 | 2023-02-24 | 74 | 1 | 5 | Budget |
37345 | 462.00 | 2025-03-26 | 92 | 6 | 5 | Actual |
7155 | 445.00 | 2022-11-26 | 81 | 6 | 5 | Actual |
10492 | 210.00 | 2023-02-24 | 68 | 6 | 5 | Actual |
13758 | 33.00 | 2023-05-26 | 82 | 6 | 5 | Actual |
13724 | 203.00 | 2023-05-26 | 83 | 1 | 5 | Actual |
14784 | 22199.00 | 2023-06-26 | 7 | 7 | 5 | Actual |
4901 | 3865.00 | 2022-09-26 | 76 | 6 | 5 | Actual |
9401 | 100.00 | 2023-01-24 | 84 | 6 | 5 | Budget |
20844 | 201.00 | 2023-12-27 | 89 | 1 | 5 | Actual |
12742 | 180.00 | 2023-04-26 | 67 | 6 | 5 | Actual |
11678 | 97213.00 | 2023-03-26 | 37 | 7 | 5 | Actual |
30510 | 1081.00 | 2024-09-25 | 80 | 6 | 5 | Actual |
37352 | 521261.00 | 2025-03-26 | 6 | 7 | 5 | Actual |
14728 | 404.00 | 2023-06-26 | 76 | 1 | 5 | Actual |
1484 | 643.00 | 2022-06-26 | 81 | 1 | 5 | Actual |
36222 | 97604.00 | 2025-02-24 | 37 | 7 | 5 | Actual |
1534 | 300.00 | 2022-06-26 | 73 | 6 | 5 | Budget |
30543 | 37056.00 | 2024-09-25 | 32 | 7 | 5 | Actual |
17818 | -230.00 | 2023-09-26 | 91 | 6 | 5 | Actual |
32803 | 23981.00 | 2024-11-25 | 100 | 7 | 5 | Actual |
5981 | 650.00 | 2022-10-26 | 87 | 1 | 5 | Budget |
8228 | 240.00 | 2022-12-27 | 90 | 1 | 5 | Actual |
11545 | 40500.00 | 2023-03-26 | 60 | 1 | 5 | Budget |
2635 | 1800.00 | 2022-07-27 | 62 | 6 | 5 | Budget |
19800 | 107.00 | 2023-11-26 | 71 | 1 | 5 | Actual |
8196 | 200.00 | 2022-12-27 | 67 | 1 | 5 | Budget |
33854 | 209.00 | 2024-12-26 | 84 | 1 | 5 | Actual |
19853 | 8.00 | 2023-11-26 | 96 | 6 | 5 | Actual |
29405 | 84182.00 | 2024-08-25 | 14 | 7 | 5 | Actual |
385 | 467.00 | 2022-05-26 | 57 | 6 | 5 | Actual |
33838 | 3241.00 | 2024-12-26 | 62 | 1 | 5 | Actual |
28273 | 25862.00 | 2024-07-26 | 100 | 7 | 5 | Actual |
16760 | 80441.00 | 2023-08-26 | 56 | 6 | 5 | Actual |
21825 | 6069.00 | 2024-01-24 | 61 | 1 | 5 | Actual |
16731 | 4328.00 | 2023-08-26 | 62 | 1 | 5 | Actual |
32738 | 58263.00 | 2024-11-25 | 12 | 2 | 5 | Actual |
36136 | 64584.00 | 2025-02-24 | 60 | 1 | 5 | Actual |
32769 | -334.00 | 2024-11-25 | 91 | 6 | 5 | Actual |
6027 | 650.00 | 2022-10-26 | 77 | 6 | 5 | Budget |
32740 | 7768.00 | 2024-11-25 | 53 | 6 | 5 | Actual |
19824 | 27579.00 | 2023-11-26 | 57 | 6 | 5 | Actual |
16766 | 518.00 | 2023-08-26 | 65 | 6 | 5 | Actual |
32746 | 5909.00 | 2024-11-25 | 62 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-10-26 | 57 | 6 | 5 | Actual |
37293 | 122.00 | 2025-03-26 | 69 | 1 | 5 | Actual |
11641 | 164.00 | 2023-03-26 | 84 | 6 | 5 | Actual |
27052 | 262.00 | 2024-06-25 | 89 | 1 | 5 | Actual |
31661 | 15261.00 | 2024-10-25 | 20 | 7 | 5 | Actual |
16783 | 147.00 | 2023-08-26 | 85 | 6 | 5 | Actual |
38514 | 26074.00 | 2025-04-26 | 24 | 7 | 5 | Actual |
11623 | 300.00 | 2023-03-26 | 73 | 6 | 5 | Budget |
29425 | 634925.00 | 2024-08-25 | 43 | 7 | 5 | Actual |
20855 | 41262.00 | 2023-12-27 | 60 | 6 | 5 | Actual |
18827 | 38500.00 | 2023-10-26 | 99 | 6 | 5 | Actual |
20849 | 10.00 | 2023-12-27 | 96 | 1 | 5 | Actual |
19858 | 575542.00 | 2023-11-26 | 6 | 7 | 5 | Actual |
10487 | 480.00 | 2023-02-24 | 65 | 6 | 5 | Budget |
35021 | 3009.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
22883 | 21818.00 | 2024-02-24 | 33 | 7 | 5 | Actual |
31603 | 80.00 | 2024-10-25 | 82 | 1 | 5 | Actual |
25966 | 11725.00 | 2024-05-25 | 8 | 7 | 5 | Actual |
1590 | 39327.00 | 2022-06-26 | 39 | 7 | 5 | Actual |
9373 | 401.00 | 2023-01-24 | 66 | 6 | 5 | Actual |
18800 | 9488.00 | 2023-10-26 | 63 | 6 | 5 | Actual |
1495 | 211.00 | 2022-06-26 | 89 | 1 | 5 | Actual |
27090 | 11.00 | 2024-06-25 | 96 | 6 | 5 | Actual |
18817 | 165.00 | 2023-10-26 | 84 | 6 | 5 | Actual |
2688 | 5424.00 | 2022-07-27 | 8 | 7 | 5 | Actual |
28188 | 76.00 | 2024-07-26 | 69 | 1 | 5 | Actual |
11643 | 100.00 | 2023-03-26 | 85 | 6 | 5 | Budget |
37346 | 29169.00 | 2025-03-26 | 94 | 6 | 5 | Actual |
29374 | 234.00 | 2024-08-25 | 67 | 6 | 5 | Actual |
8263 | 480.00 | 2022-12-27 | 72 | 6 | 5 | Budget |
15772 | 43841.00 | 2023-07-27 | 21 | 7 | 5 | Actual |
21863 | 102.00 | 2024-01-24 | 68 | 6 | 5 | Actual |
32802 | 724431.00 | 2024-11-25 | 46 | 7 | 5 | Actual |
15731 | 4514.00 | 2023-07-27 | 61 | 6 | 5 | Actual |
33867 | 5740.00 | 2024-12-26 | 57 | 6 | 5 | Actual |
1550 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Budget |
17773 | 171.00 | 2023-09-26 | 78 | 1 | 5 | Actual |
28228 | 1031.00 | 2024-07-26 | 77 | 6 | 5 | Actual |
36214 | 24999.00 | 2025-02-24 | 24 | 7 | 5 | Actual |
8321 | 19220.00 | 2022-12-27 | 38 | 7 | 5 | Actual |
9328 | 200.00 | 2023-01-24 | 74 | 1 | 5 | Budget |
11636 | 530.00 | 2023-03-26 | 81 | 6 | 5 | Actual |
16797 | 16559.00 | 2023-08-26 | 8 | 7 | 5 | Actual |
37289 | 1215.00 | 2025-03-26 | 65 | 1 | 5 | Actual |
33843 | 54.00 | 2024-12-26 | 69 | 1 | 5 | Actual |
8288 | 550.00 | 2022-12-27 | 87 | 6 | 5 | Budget |
37358 | 14817.00 | 2025-03-26 | 18 | 7 | 5 | Actual |
9326 | 300.00 | 2023-01-24 | 73 | 1 | 5 | Budget |
1530 | 70.00 | 2022-06-26 | 71 | 6 | 5 | Budget |
23887 | 22550.00 | 2024-03-25 | 32 | 7 | 5 | Actual |
37310 | 576.00 | 2025-03-26 | 92 | 1 | 5 | Actual |
22892 | 17999.00 | 2024-02-24 | 100 | 7 | 5 | Actual |
27081 | 195.00 | 2024-06-25 | 83 | 6 | 5 | Actual |
4896 | 750.00 | 2022-09-26 | 72 | 6 | 5 | Budget |
9351 | -163.00 | 2023-01-24 | 91 | 1 | 5 | Actual |
19803 | 449.00 | 2023-11-26 | 76 | 1 | 5 | Actual |
31609 | 391.00 | 2024-10-25 | 90 | 1 | 5 | Actual |
13759 | 117.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
35037 | 56.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
3807 | 129198.00 | 2022-08-26 | 4 | 7 | 5 | Actual |
30496 | 4074.00 | 2024-09-25 | 62 | 6 | 5 | Actual |
28263 | 36027.00 | 2024-07-26 | 32 | 7 | 5 | Actual |
3774 | 300.00 | 2022-08-26 | 73 | 6 | 5 | Budget |
38523 | 37510.00 | 2025-04-26 | 38 | 7 | 5 | Actual |
36198 | 416.00 | 2025-02-24 | 97 | 6 | 5 | Actual |
11645 | 550.00 | 2023-03-26 | 87 | 6 | 5 | Budget |
12731 | 25392.00 | 2023-04-26 | 60 | 6 | 5 | Actual |
3766 | 200.00 | 2022-08-26 | 68 | 6 | 5 | Budget |
19860 | 11510.00 | 2023-11-26 | 8 | 7 | 5 | Actual |
35017 | 111264.00 | 2025-01-24 | 56 | 6 | 5 | Actual |
31643 | 251.00 | 2024-10-25 | 89 | 6 | 5 | Actual |
32789 | 27418.00 | 2024-11-25 | 24 | 7 | 5 | Actual |
10541 | 26232.00 | 2023-02-24 | 19 | 7 | 5 | Actual |
25659 | 1861.70 | 2024-05-24 | 85 | 7 | 5 | Actual |
17800 | 158.00 | 2023-09-26 | 68 | 6 | 5 | Actual |
334 | 2035.00 | 2022-05-26 | 62 | 1 | 5 | Actual |
13479 | 1562.20 | 2023-05-25 | 85 | 7 | 5 | Actual |
7190 | 13888.00 | 2022-11-26 | 24 | 7 | 5 | Actual |
24856 | 243.00 | 2024-04-25 | 90 | 1 | 5 | Actual |
12810 | 169387.00 | 2023-04-26 | 43 | 7 | 5 | Actual |
28233 | 256.00 | 2024-07-26 | 83 | 6 | 5 | Actual |
31642 | 1053.00 | 2024-10-25 | 87 | 6 | 5 | Actual |
29412 | 5248.00 | 2024-08-25 | 23 | 7 | 5 | Actual |
3731 | 200.00 | 2022-08-26 | 83 | 1 | 5 | Budget |
28243 | 1595.00 | 2024-07-26 | 97 | 6 | 5 | Actual |
9363 | 29200.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
15698 | 4784.00 | 2023-07-27 | 61 | 1 | 5 | Actual |
8187 | 32960.00 | 2022-12-27 | 60 | 1 | 5 | Actual |
1551 | 100.00 | 2022-06-26 | 84 | 6 | 5 | Budget |
7147 | 1053.00 | 2022-11-26 | 76 | 6 | 5 | Actual |
20832 | 351.00 | 2023-12-27 | 73 | 1 | 5 | Actual |
38522 | 141566.00 | 2025-04-26 | 37 | 7 | 5 | Actual |
23855 | 452.00 | 2024-03-25 | 81 | 6 | 5 | Actual |
4892 | 32.00 | 2022-09-26 | 69 | 6 | 5 | Actual |
19845 | 117.00 | 2023-11-26 | 84 | 6 | 5 | Actual |
4832 | 52.00 | 2022-09-26 | 69 | 1 | 5 | Actual |
2690 | 24679.00 | 2022-07-27 | 14 | 7 | 5 | Actual |
37320 | 6891.00 | 2025-03-26 | 61 | 6 | 5 | Actual |
7127 | 2856.00 | 2022-11-26 | 62 | 6 | 5 | Actual |
9344 | 100.00 | 2023-01-24 | 84 | 1 | 5 | Budget |
1541 | 162.00 | 2022-06-26 | 78 | 6 | 5 | Actual |
6008 | 588.00 | 2022-10-26 | 65 | 6 | 5 | Actual |
3737 | 630.00 | 2022-08-26 | 87 | 1 | 5 | Actual |
29348 | 315.00 | 2024-08-25 | 78 | 1 | 5 | Actual |
8197 | 256.00 | 2022-12-27 | 67 | 1 | 5 | Actual |
32759 | 311.00 | 2024-11-25 | 78 | 6 | 5 | Actual |
9365 | 2195.00 | 2023-01-24 | 61 | 6 | 5 | Actual |
6026 | 2900.00 | 2022-10-26 | 76 | 6 | 5 | Budget |
2687 | 9491.00 | 2022-07-27 | 7 | 7 | 5 | Actual |
17849 | 25524.00 | 2023-09-26 | 40 | 7 | 5 | Actual |
450 | 7738.00 | 2022-05-26 | 20 | 7 | 5 | Actual |
20894 | 10701.00 | 2023-12-27 | 18 | 7 | 5 | Actual |
4903 | 650.00 | 2022-09-26 | 77 | 6 | 5 | Budget |
31595 | 176.00 | 2024-10-25 | 71 | 1 | 5 | Actual |
6024 | 200.00 | 2022-10-26 | 74 | 6 | 5 | Budget |
23853 | 184.00 | 2024-03-25 | 78 | 6 | 5 | Actual |
12687 | 70.00 | 2023-04-26 | 71 | 1 | 5 | Actual |
8275 | 650.00 | 2022-12-27 | 80 | 6 | 5 | Budget |
14770 | 102.00 | 2023-06-26 | 84 | 6 | 5 | Actual |
27086 | 270.00 | 2024-06-25 | 90 | 6 | 5 | Actual |
9383 | 300.00 | 2023-01-24 | 73 | 6 | 5 | Budget |
9386 | 208.00 | 2023-01-24 | 74 | 6 | 5 | Actual |
18772 | 70.00 | 2023-10-26 | 71 | 1 | 5 | Actual |
33873 | 809.00 | 2024-12-26 | 66 | 6 | 5 | Actual |
32737 | 14.00 | 2024-11-25 | 96 | 1 | 5 | Actual |
Generated 2025-06-25 04:23:43.686 UTC