[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 2555
1358 items
NOTE: Only 1000 elements of total 1358 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15728 | 144604.00 | 2023-07-27 | 56 | 6 | 5 | Actual |
21843 | 155.00 | 2024-01-24 | 85 | 1 | 5 | Actual |
36170 | 5093.00 | 2025-02-24 | 61 | 6 | 5 | Actual |
16749 | 743.00 | 2023-08-26 | 87 | 1 | 5 | Actual |
28188 | 76.00 | 2024-07-26 | 69 | 1 | 5 | Actual |
31607 | 1215.00 | 2024-10-25 | 87 | 1 | 5 | Actual |
1512 | 24960.00 | 2022-06-26 | 60 | 6 | 5 | Actual |
13726 | 162.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
372 | 220.00 | 2022-05-26 | 90 | 1 | 5 | Actual |
7165 | 630.00 | 2022-11-26 | 87 | 6 | 5 | Actual |
9335 | 772.00 | 2023-01-24 | 80 | 1 | 5 | Actual |
12739 | 390.00 | 2023-04-26 | 65 | 6 | 5 | Actual |
20851 | 20949.00 | 2023-12-27 | 52 | 6 | 5 | Actual |
10470 | 8.00 | 2023-02-24 | 96 | 1 | 5 | Actual |
29388 | 189.00 | 2024-08-25 | 84 | 6 | 5 | Actual |
452 | 7062.00 | 2022-05-26 | 22 | 7 | 5 | Actual |
28263 | 36027.00 | 2024-07-26 | 32 | 7 | 5 | Actual |
9343 | 136.00 | 2023-01-24 | 84 | 1 | 5 | Actual |
15749 | 163.00 | 2023-07-27 | 83 | 6 | 5 | Actual |
7200 | 31811.00 | 2022-11-26 | 39 | 7 | 5 | Actual |
20888 | 518382.00 | 2023-12-27 | 6 | 7 | 5 | Actual |
9384 | 291.00 | 2023-01-24 | 73 | 6 | 5 | Actual |
37366 | 199692.00 | 2025-03-26 | 29 | 7 | 5 | Actual |
21847 | -269.00 | 2024-01-24 | 91 | 1 | 5 | Actual |
12795 | 38158.00 | 2023-04-26 | 21 | 7 | 5 | Actual |
10558 | 131839.00 | 2023-02-24 | 43 | 7 | 5 | Actual |
33842 | 202.00 | 2024-12-26 | 68 | 1 | 5 | Actual |
33841 | 265.00 | 2024-12-26 | 67 | 1 | 5 | Actual |
27043 | 1145.00 | 2024-06-25 | 77 | 1 | 5 | Actual |
29386 | 66.00 | 2024-08-25 | 82 | 6 | 5 | Actual |
28264 | 30785.00 | 2024-07-26 | 33 | 7 | 5 | Actual |
10444 | 200.00 | 2023-02-24 | 74 | 1 | 5 | Budget |
20843 | 675.00 | 2023-12-27 | 87 | 1 | 5 | Actual |
16781 | 185.00 | 2023-08-26 | 83 | 6 | 5 | Actual |
33883 | 308.00 | 2024-12-26 | 78 | 6 | 5 | Actual |
22839 | 270.00 | 2024-02-24 | 67 | 6 | 5 | Actual |
11668 | 7132.00 | 2023-03-26 | 22 | 7 | 5 | Actual |
24912 | 20579.00 | 2024-04-25 | 24 | 7 | 5 | Actual |
11641 | 164.00 | 2023-03-26 | 84 | 6 | 5 | Actual |
2578 | 2700.00 | 2022-07-27 | 61 | 1 | 5 | Budget |
9358 | 165000.00 | 2023-01-24 | 56 | 6 | 5 | Budget |
33864 | 30615.00 | 2024-12-26 | 52 | 6 | 5 | Actual |
31617 | 631.00 | 2024-10-25 | 54 | 6 | 5 | Actual |
7113 | 25181.00 | 2022-11-26 | 12 | 2 | 5 | Actual |
31672 | 180800.00 | 2024-10-25 | 35 | 7 | 5 | Actual |
4896 | 750.00 | 2022-09-26 | 72 | 6 | 5 | Budget |
1504 | 15300.00 | 2022-06-26 | 53 | 6 | 5 | Budget |
10439 | 100.00 | 2023-02-24 | 71 | 1 | 5 | Budget |
25957 | 532.00 | 2024-05-25 | 92 | 6 | 5 | Actual |
4834 | 90.00 | 2022-09-26 | 71 | 1 | 5 | Budget |
33911 | 12838.00 | 2024-12-26 | 22 | 7 | 5 | Actual |
14786 | 110266.00 | 2023-06-26 | 13 | 7 | 5 | Actual |
2586 | 200.00 | 2022-07-27 | 67 | 1 | 5 | Budget |
12687 | 70.00 | 2023-04-26 | 71 | 1 | 5 | Actual |
7163 | 100.00 | 2022-11-26 | 85 | 6 | 5 | Budget |
17794 | 4970.00 | 2023-09-26 | 61 | 6 | 5 | Actual |
14777 | 45759.00 | 2023-06-26 | 94 | 6 | 5 | Actual |
11569 | 200.00 | 2023-03-26 | 78 | 1 | 5 | Budget |
36166 | 5.00 | 2025-02-24 | 54 | 6 | 5 | Actual |
16763 | 3939.00 | 2023-08-26 | 61 | 6 | 5 | Actual |
19848 | 153.00 | 2023-11-26 | 89 | 6 | 5 | Actual |
13801 | 17829.00 | 2023-05-26 | 100 | 7 | 5 | Actual |
11571 | 898.00 | 2023-03-26 | 80 | 1 | 5 | Actual |
3710 | 189.00 | 2022-08-26 | 68 | 1 | 5 | Actual |
6072 | 17537.00 | 2022-10-26 | 32 | 7 | 5 | Actual |
1509 | 82201.00 | 2022-06-26 | 56 | 6 | 5 | Actual |
14741 | 448.00 | 2023-06-26 | 92 | 1 | 5 | Actual |
12771 | 100.00 | 2023-04-26 | 85 | 6 | 5 | Budget |
27071 | 64.00 | 2024-06-25 | 71 | 6 | 5 | Actual |
37310 | 576.00 | 2025-03-26 | 92 | 1 | 5 | Actual |
8237 | 19190.00 | 2022-12-27 | 53 | 6 | 5 | Actual |
5993 | 7264.00 | 2022-10-26 | 53 | 6 | 5 | Actual |
10559 | 497272.00 | 2023-02-24 | 46 | 7 | 5 | Actual |
1521 | 380.00 | 2022-06-26 | 65 | 6 | 5 | Budget |
31632 | 388.00 | 2024-10-25 | 74 | 6 | 5 | Actual |
8195 | 380.00 | 2022-12-27 | 66 | 1 | 5 | Budget |
1485 | 68.00 | 2022-06-26 | 82 | 1 | 5 | Actual |
9395 | 500.00 | 2023-01-24 | 81 | 6 | 5 | Actual |
8322 | 35956.00 | 2022-12-27 | 39 | 7 | 5 | Actual |
21907 | 32510.00 | 2024-01-24 | 34 | 7 | 5 | Actual |
361 | 49.00 | 2022-05-26 | 82 | 1 | 5 | Actual |
1454 | 37080.00 | 2022-06-26 | 60 | 1 | 5 | Actual |
32726 | 827.00 | 2024-11-25 | 81 | 1 | 5 | Actual |
30524 | 43000.00 | 2024-09-25 | 99 | 6 | 5 | Actual |
18836 | 10701.00 | 2023-10-26 | 18 | 7 | 5 | Actual |
19806 | 788.00 | 2023-11-26 | 80 | 1 | 5 | Actual |
2686 | 271202.00 | 2022-07-27 | 6 | 7 | 5 | Actual |
37349 | 43000.00 | 2025-03-26 | 99 | 6 | 5 | Actual |
13752 | 326.00 | 2023-05-26 | 74 | 6 | 5 | Actual |
38511 | 65438.00 | 2025-04-26 | 21 | 7 | 5 | Actual |
445 | 15064.00 | 2022-05-26 | 13 | 7 | 5 | Actual |
21892 | 65486.00 | 2024-01-24 | 13 | 7 | 5 | Actual |
17765 | 182.00 | 2023-09-26 | 67 | 1 | 5 | Actual |
10557 | 17537.00 | 2023-02-24 | 40 | 7 | 5 | Actual |
12779 | 24228.00 | 2023-04-26 | 94 | 6 | 5 | Actual |
37315 | 12486.00 | 2025-03-26 | 53 | 6 | 5 | Actual |
24844 | 236.00 | 2024-04-25 | 74 | 1 | 5 | Actual |
31600 | 343.00 | 2024-10-25 | 78 | 1 | 5 | Actual |
13751 | 288.00 | 2023-05-26 | 73 | 6 | 5 | Actual |
37354 | 10425.00 | 2025-03-26 | 8 | 7 | 5 | Actual |
21848 | 448.00 | 2024-01-24 | 92 | 1 | 5 | Actual |
15757 | 53289.00 | 2023-07-27 | 94 | 6 | 5 | Actual |
11593 | 24000.00 | 2023-03-26 | 52 | 6 | 5 | Budget |
4946 | 114372.00 | 2022-09-26 | 29 | 7 | 5 | Actual |
18827 | 38500.00 | 2023-10-26 | 99 | 6 | 5 | Actual |
37327 | 69.00 | 2025-03-26 | 69 | 6 | 5 | Actual |
11551 | 480.00 | 2023-03-26 | 65 | 1 | 5 | Actual |
27055 | 537.00 | 2024-06-25 | 92 | 1 | 5 | Actual |
4954 | 35207.00 | 2022-09-26 | 39 | 7 | 5 | Actual |
1510 | 8048.00 | 2022-06-26 | 57 | 6 | 5 | Actual |
17846 | 141611.00 | 2023-09-26 | 37 | 7 | 5 | Actual |
16814 | 92967.00 | 2023-08-26 | 35 | 7 | 5 | Actual |
5970 | 850.00 | 2022-10-26 | 80 | 1 | 5 | Budget |
25938 | 227.00 | 2024-05-25 | 68 | 6 | 5 | Actual |
8222 | 160.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
14789 | 10701.00 | 2023-06-26 | 18 | 7 | 5 | Actual |
36187 | 59.00 | 2025-02-24 | 82 | 6 | 5 | Actual |
13730 | -290.00 | 2023-05-26 | 91 | 1 | 5 | Actual |
15770 | 34101.00 | 2023-07-27 | 19 | 7 | 5 | Actual |
6013 | 266.00 | 2022-10-26 | 67 | 6 | 5 | Actual |
2702 | 20968.00 | 2022-07-27 | 32 | 7 | 5 | Actual |
13770 | 38500.00 | 2023-05-26 | 99 | 6 | 5 | Actual |
22838 | 546.00 | 2024-02-24 | 66 | 6 | 5 | Actual |
10479 | 29300.00 | 2023-02-24 | 60 | 6 | 5 | Budget |
2643 | 200.00 | 2022-07-27 | 67 | 6 | 5 | Budget |
11674 | 20015.00 | 2023-03-26 | 32 | 7 | 5 | Actual |
8249 | 2195.00 | 2022-12-27 | 62 | 6 | 5 | Actual |
19800 | 107.00 | 2023-11-26 | 71 | 1 | 5 | Actual |
12689 | 400.00 | 2023-04-26 | 73 | 1 | 5 | Budget |
20875 | 161.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
24925 | 1455599.00 | 2024-04-25 | 46 | 7 | 5 | Actual |
36184 | 254.00 | 2025-02-24 | 78 | 6 | 5 | Actual |
9337 | 480.00 | 2023-01-24 | 81 | 1 | 5 | Budget |
7186 | 8314.00 | 2022-11-26 | 20 | 7 | 5 | Actual |
3810 | 6860.00 | 2022-08-26 | 8 | 7 | 5 | Actual |
16782 | 164.00 | 2023-08-26 | 84 | 6 | 5 | Actual |
36212 | 12838.00 | 2025-02-24 | 22 | 7 | 5 | Actual |
350 | 200.00 | 2022-05-26 | 74 | 1 | 5 | Budget |
11662 | 49581.00 | 2023-03-26 | 14 | 7 | 5 | Actual |
9373 | 401.00 | 2023-01-24 | 66 | 6 | 5 | Actual |
16806 | 3790.00 | 2023-08-26 | 23 | 7 | 5 | Actual |
2588 | 120.00 | 2022-07-27 | 68 | 1 | 5 | Actual |
2667 | 200.00 | 2022-07-27 | 83 | 6 | 5 | Actual |
2658 | 676.00 | 2022-07-27 | 77 | 6 | 5 | Actual |
25966 | 11725.00 | 2024-05-25 | 8 | 7 | 5 | Actual |
31662 | 75018.00 | 2024-10-25 | 21 | 7 | 5 | Actual |
3725 | 757.00 | 2022-08-26 | 80 | 1 | 5 | Actual |
20850 | 119879.00 | 2023-12-27 | 12 | 2 | 5 | Actual |
1540 | 507.00 | 2022-06-26 | 77 | 6 | 5 | Actual |
469 | -51614.00 | 2022-05-26 | 46 | 7 | 5 | Actual |
20830 | 57.00 | 2023-12-27 | 69 | 1 | 5 | Actual |
2631 | 26400.00 | 2022-07-27 | 60 | 6 | 5 | Budget |
1514 | 2600.00 | 2022-06-26 | 61 | 6 | 5 | Budget |
8307 | 26232.00 | 2022-12-27 | 19 | 7 | 5 | Actual |
23830 | 285.00 | 2024-03-25 | 94 | 1 | 5 | Actual |
9419 | 13543.00 | 2023-01-24 | 7 | 7 | 5 | Actual |
22883 | 21818.00 | 2024-02-24 | 33 | 7 | 5 | Actual |
1500 | 9.00 | 2022-06-26 | 96 | 1 | 5 | Actual |
5962 | 228.00 | 2022-10-26 | 74 | 1 | 5 | Actual |
35008 | 495.00 | 2025-01-24 | 90 | 1 | 5 | Actual |
4885 | 322.00 | 2022-09-26 | 65 | 6 | 5 | Actual |
10555 | 20232.00 | 2023-02-24 | 38 | 7 | 5 | Actual |
31602 | 815.00 | 2024-10-25 | 81 | 1 | 5 | Actual |
25927 | 27042.00 | 2024-05-25 | 53 | 6 | 5 | Actual |
24886 | 147.00 | 2024-04-25 | 83 | 6 | 5 | Actual |
16811 | 26763.00 | 2023-08-26 | 32 | 7 | 5 | Actual |
16807 | 19025.00 | 2023-08-26 | 24 | 7 | 5 | Actual |
6007 | 13000.00 | 2022-10-26 | 63 | 6 | 5 | Budget |
28248 | 27212.00 | 2024-07-26 | 7 | 7 | 5 | Actual |
21879 | 137.00 | 2024-01-24 | 89 | 6 | 5 | Actual |
37365 | 22806.00 | 2025-03-26 | 28 | 7 | 5 | Actual |
2634 | 2054.00 | 2022-07-27 | 62 | 6 | 5 | Actual |
33909 | 16298.00 | 2024-12-26 | 20 | 7 | 5 | Actual |
17827 | 21815.00 | 2023-09-26 | 7 | 7 | 5 | Actual |
20908 | 92953.00 | 2023-12-27 | 37 | 7 | 5 | Actual |
10535 | 13118.00 | 2023-02-24 | 7 | 7 | 5 | Actual |
1526 | 200.00 | 2022-06-26 | 68 | 6 | 5 | Budget |
9375 | 203.00 | 2023-01-24 | 67 | 6 | 5 | Actual |
10478 | 33810.00 | 2023-02-24 | 60 | 6 | 5 | Actual |
9425 | 26232.00 | 2023-01-24 | 19 | 7 | 5 | Actual |
15766 | 103557.00 | 2023-07-27 | 13 | 7 | 5 | Actual |
347 | 300.00 | 2022-05-26 | 73 | 1 | 5 | Budget |
20853 | 153.00 | 2023-12-27 | 54 | 6 | 5 | Actual |
16752 | -256.00 | 2023-08-26 | 91 | 1 | 5 | Actual |
20871 | 811.00 | 2023-12-27 | 80 | 6 | 5 | Actual |
9320 | 200.00 | 2023-01-24 | 68 | 1 | 5 | Budget |
12761 | 598.00 | 2023-04-26 | 80 | 6 | 5 | Actual |
4901 | 3865.00 | 2022-09-26 | 76 | 6 | 5 | Actual |
9421 | 60417.00 | 2023-01-24 | 13 | 7 | 5 | Actual |
32795 | 41545.00 | 2024-11-25 | 34 | 7 | 5 | Actual |
22833 | 39961.00 | 2024-02-24 | 60 | 6 | 5 | Actual |
18818 | 147.00 | 2023-10-26 | 85 | 6 | 5 | Actual |
18822 | -264.00 | 2023-10-26 | 91 | 6 | 5 | Actual |
17784 | 295.00 | 2023-09-26 | 92 | 1 | 5 | Actual |
12769 | 108.00 | 2023-04-26 | 84 | 6 | 5 | Actual |
17797 | 443.00 | 2023-09-26 | 65 | 6 | 5 | Actual |
13756 | 567.00 | 2023-05-26 | 80 | 6 | 5 | Actual |
35037 | 56.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
23867 | 835.00 | 2024-03-25 | 97 | 6 | 5 | Actual |
34989 | 783.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
38469 | 53820.00 | 2025-04-26 | 60 | 6 | 5 | Actual |
11672 | 106362.00 | 2023-03-26 | 29 | 7 | 5 | Actual |
9440 | 35956.00 | 2023-01-24 | 39 | 7 | 5 | Actual |
19836 | 234.00 | 2023-11-26 | 73 | 6 | 5 | Actual |
8280 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
21910 | 24460.00 | 2024-01-24 | 38 | 7 | 5 | Actual |
33861 | 293.00 | 2024-12-26 | 94 | 1 | 5 | Actual |
36228 | 21865.00 | 2025-02-24 | 100 | 7 | 5 | Actual |
28260 | 25627.00 | 2024-07-26 | 28 | 7 | 5 | Actual |
23842 | 324.00 | 2024-03-25 | 65 | 6 | 5 | Actual |
15788 | 529763.00 | 2023-07-27 | 46 | 7 | 5 | Actual |
2641 | 364.00 | 2022-07-27 | 66 | 6 | 5 | Actual |
25660 | -16755.30 | 2024-05-24 | 92 | 7 | 5 | Actual |
7104 | 100.00 | 2022-11-26 | 85 | 1 | 5 | Budget |
3766 | 200.00 | 2022-08-26 | 68 | 6 | 5 | Budget |
4907 | 749.00 | 2022-09-26 | 80 | 6 | 5 | Actual |
32743 | 2913.00 | 2024-11-25 | 57 | 6 | 5 | Actual |
1499 | 285.00 | 2022-06-26 | 94 | 1 | 5 | Actual |
8189 | 3000.00 | 2022-12-27 | 61 | 1 | 5 | Budget |
23868 | 43000.00 | 2024-03-25 | 99 | 6 | 5 | Actual |
17782 | 221.00 | 2023-09-26 | 90 | 1 | 5 | Actual |
7128 | 3854.00 | 2022-11-26 | 63 | 6 | 5 | Actual |
12698 | 200.00 | 2023-04-26 | 78 | 1 | 5 | Budget |
30499 | 657.00 | 2024-09-25 | 66 | 6 | 5 | Actual |
10455 | 50.00 | 2023-02-24 | 82 | 1 | 5 | Budget |
33924 | 37742.00 | 2024-12-26 | 40 | 7 | 5 | Actual |
1524 | 144.00 | 2022-06-26 | 67 | 6 | 5 | Actual |
22820 | 138.00 | 2024-02-24 | 85 | 1 | 5 | Actual |
4949 | 17262.00 | 2022-09-26 | 33 | 7 | 5 | Actual |
24917 | 22025.00 | 2024-04-25 | 33 | 7 | 5 | Actual |
10553 | 40744.00 | 2023-02-24 | 35 | 7 | 5 | Actual |
23894 | 23789.00 | 2024-03-25 | 40 | 7 | 5 | Actual |
2612 | 200.00 | 2022-07-27 | 84 | 1 | 5 | Budget |
6051 | 570.00 | 2022-10-26 | 97 | 6 | 5 | Actual |
11648 | 247.00 | 2023-03-26 | 90 | 6 | 5 | Actual |
18793 | 12651.00 | 2023-10-26 | 53 | 6 | 5 | Actual |
36172 | 8498.00 | 2025-02-24 | 63 | 6 | 5 | Actual |
31650 | 43000.00 | 2024-10-25 | 99 | 6 | 5 | Actual |
3722 | 650.00 | 2022-08-26 | 77 | 1 | 5 | Budget |
36191 | 891.00 | 2025-02-24 | 87 | 6 | 5 | Actual |
21896 | 34101.00 | 2024-01-24 | 19 | 7 | 5 | Actual |
25933 | 4523.00 | 2024-05-25 | 62 | 6 | 5 | Actual |
18839 | 46791.00 | 2023-10-26 | 21 | 7 | 5 | Actual |
7178 | 499746.00 | 2022-11-26 | 6 | 7 | 5 | Actual |
12812 | 11755.00 | 2023-04-26 | 100 | 7 | 5 | Actual |
5995 | 0.00 | 2022-10-26 | 54 | 6 | 5 | Budget |
6042 | 131.00 | 2022-10-26 | 85 | 6 | 5 | Actual |
28193 | 1053.00 | 2024-07-26 | 77 | 1 | 5 | Actual |
10453 | 514.00 | 2023-02-24 | 81 | 1 | 5 | Actual |
30547 | 163032.00 | 2024-09-25 | 37 | 7 | 5 | Actual |
20839 | 50.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
35076 | -242867.00 | 2025-01-24 | 43 | 7 | 5 | Actual |
22847 | 668.00 | 2024-02-24 | 77 | 6 | 5 | Actual |
15780 | 20155.00 | 2023-07-27 | 33 | 7 | 5 | Actual |
1517 | 1800.00 | 2022-06-26 | 62 | 6 | 5 | Budget |
2626 | 71400.00 | 2022-07-27 | 56 | 6 | 5 | Budget |
3819 | 2945.00 | 2022-08-26 | 23 | 7 | 5 | Actual |
30537 | 12711.00 | 2024-09-25 | 22 | 7 | 5 | Actual |
36173 | 515.00 | 2025-02-24 | 65 | 6 | 5 | Actual |
37350 | 416200.00 | 2025-03-26 | 101 | 6 | 5 | Actual |
17819 | 384.00 | 2023-09-26 | 92 | 6 | 5 | Actual |
11684 | 13453.00 | 2023-03-26 | 100 | 7 | 5 | Actual |
33877 | 137.00 | 2024-12-26 | 71 | 6 | 5 | Actual |
10554 | 40489.00 | 2023-02-24 | 37 | 7 | 5 | Actual |
18833 | 96703.00 | 2023-10-26 | 13 | 7 | 5 | Actual |
16774 | 298.00 | 2023-08-26 | 74 | 6 | 5 | Actual |
7077 | 200.00 | 2022-11-26 | 67 | 1 | 5 | Budget |
11596 | 28.00 | 2023-03-26 | 54 | 6 | 5 | Actual |
23846 | 32.00 | 2024-03-25 | 69 | 6 | 5 | Actual |
31677 | 294113.00 | 2024-10-25 | 43 | 7 | 5 | Actual |
32780 | 97119.00 | 2024-11-25 | 13 | 7 | 5 | Actual |
5990 | 29058.00 | 2022-10-26 | 52 | 6 | 5 | Actual |
2620 | 355.00 | 2022-07-27 | 92 | 1 | 5 | Actual |
11611 | 376.00 | 2023-03-26 | 65 | 6 | 5 | Actual |
27052 | 262.00 | 2024-06-25 | 89 | 1 | 5 | Actual |
19845 | 117.00 | 2023-11-26 | 84 | 6 | 5 | Actual |
6056 | 503823.00 | 2022-10-26 | 6 | 7 | 5 | Actual |
3698 | 28000.00 | 2022-08-26 | 60 | 1 | 5 | Actual |
33878 | 1033.00 | 2024-12-26 | 72 | 6 | 5 | Actual |
28229 | 302.00 | 2024-07-26 | 78 | 6 | 5 | Actual |
31656 | 93116.00 | 2024-10-25 | 13 | 7 | 5 | Actual |
23816 | 344.00 | 2024-03-25 | 76 | 1 | 5 | Actual |
1578 | 7062.00 | 2022-06-26 | 22 | 7 | 5 | Actual |
24897 | 43000.00 | 2024-04-25 | 99 | 6 | 5 | Actual |
24870 | 8858.00 | 2024-04-25 | 63 | 6 | 5 | Actual |
24923 | 26267.00 | 2024-04-25 | 40 | 7 | 5 | Actual |
38477 | 52.00 | 2025-04-26 | 69 | 6 | 5 | Actual |
36179 | 637.00 | 2025-02-24 | 72 | 6 | 5 | Actual |
35022 | 5399.00 | 2025-01-24 | 63 | 6 | 5 | Actual |
9439 | 21850.00 | 2023-01-24 | 38 | 7 | 5 | Actual |
30481 | 1134.00 | 2024-09-25 | 87 | 1 | 5 | Actual |
29420 | 119024.00 | 2024-08-25 | 35 | 7 | 5 | Actual |
11582 | 200.00 | 2023-03-26 | 85 | 1 | 5 | Budget |
7066 | 27160.00 | 2022-11-26 | 60 | 1 | 5 | Actual |
4878 | 3360.00 | 2022-09-26 | 61 | 6 | 5 | Actual |
27068 | 208.00 | 2024-06-25 | 67 | 6 | 5 | Actual |
9350 | 204.00 | 2023-01-24 | 90 | 1 | 5 | Actual |
31622 | 4595.00 | 2024-10-25 | 62 | 6 | 5 | Actual |
15763 | 758661.00 | 2023-07-27 | 6 | 7 | 5 | Actual |
14748 | 103936.00 | 2023-06-26 | 56 | 6 | 5 | Actual |
18850 | 86241.00 | 2023-10-26 | 37 | 7 | 5 | Actual |
16748 | 149.00 | 2023-08-26 | 85 | 1 | 5 | Actual |
2672 | 100.00 | 2022-07-27 | 85 | 6 | 5 | Budget |
37368 | 32252.00 | 2025-03-26 | 32 | 7 | 5 | Actual |
17786 | 9.00 | 2023-09-26 | 96 | 1 | 5 | Actual |
31678 | 776715.00 | 2024-10-25 | 46 | 7 | 5 | Actual |
10442 | 400.00 | 2023-02-24 | 73 | 1 | 5 | Budget |
30553 | 22100.00 | 2024-09-25 | 100 | 7 | 5 | Actual |
27118 | 31223.00 | 2024-06-25 | 40 | 7 | 5 | Actual |
4924 | 291.00 | 2022-09-26 | 92 | 6 | 5 | Actual |
36194 | -232.00 | 2025-02-24 | 91 | 6 | 5 | Actual |
14742 | 318.00 | 2023-06-26 | 94 | 1 | 5 | Actual |
1506 | 707.00 | 2022-06-26 | 54 | 6 | 5 | Actual |
8293 | 29232.00 | 2022-12-27 | 94 | 6 | 5 | Actual |
13762 | 540.00 | 2023-05-26 | 87 | 6 | 5 | Actual |
32798 | 40059.00 | 2024-11-25 | 38 | 7 | 5 | Actual |
10486 | 616.00 | 2023-02-24 | 65 | 6 | 5 | Actual |
14763 | 3089.00 | 2023-06-26 | 76 | 6 | 5 | Actual |
400 | 200.00 | 2022-05-26 | 68 | 6 | 5 | Budget |
32777 | 599504.00 | 2024-11-25 | 6 | 7 | 5 | Actual |
35071 | 134124.00 | 2025-01-24 | 35 | 7 | 5 | Actual |
12682 | 280.00 | 2023-04-26 | 67 | 1 | 5 | Budget |
30533 | 14817.00 | 2024-09-25 | 18 | 7 | 5 | Actual |
418 | 668.00 | 2022-05-26 | 80 | 6 | 5 | Actual |
10503 | 2800.00 | 2023-02-24 | 76 | 6 | 5 | Budget |
12695 | 769.00 | 2023-04-26 | 77 | 1 | 5 | Actual |
10521 | 550.00 | 2023-02-24 | 87 | 6 | 5 | Budget |
1551 | 100.00 | 2022-06-26 | 84 | 6 | 5 | Budget |
12768 | 100.00 | 2023-04-26 | 83 | 6 | 5 | Budget |
11588 | 364.00 | 2023-03-26 | 92 | 1 | 5 | Actual |
4941 | 38158.00 | 2022-09-26 | 21 | 7 | 5 | Actual |
28202 | 248.00 | 2024-07-26 | 89 | 1 | 5 | Actual |
4895 | 1444.00 | 2022-09-26 | 72 | 6 | 5 | Actual |
18843 | 16980.00 | 2023-10-26 | 28 | 7 | 5 | Actual |
13795 | 45545.00 | 2023-05-26 | 39 | 7 | 5 | Actual |
4944 | 15232.00 | 2022-09-26 | 24 | 7 | 5 | Actual |
6037 | 164.00 | 2022-10-26 | 83 | 6 | 5 | Actual |
5976 | 206.00 | 2022-10-26 | 83 | 1 | 5 | Actual |
29342 | 70.00 | 2024-08-25 | 69 | 1 | 5 | Actual |
4844 | 229.00 | 2022-09-26 | 78 | 1 | 5 | Actual |
37288 | 6053.00 | 2025-03-26 | 62 | 1 | 5 | Actual |
35056 | 49921.00 | 2025-01-24 | 14 | 7 | 5 | Actual |
37295 | 702.00 | 2025-03-26 | 73 | 1 | 5 | Actual |
22806 | 190.00 | 2024-02-24 | 67 | 1 | 5 | Actual |
30539 | 25268.00 | 2024-09-25 | 24 | 7 | 5 | Actual |
7126 | 2200.00 | 2022-11-26 | 62 | 6 | 5 | Budget |
18766 | 3512.00 | 2023-10-26 | 62 | 1 | 5 | Actual |
7161 | 135.00 | 2022-11-26 | 84 | 6 | 5 | Actual |
31655 | 13643.00 | 2024-10-25 | 8 | 7 | 5 | Actual |
7169 | -162.00 | 2022-11-26 | 91 | 6 | 5 | Actual |
27040 | 556.00 | 2024-06-25 | 73 | 1 | 5 | Actual |
5963 | 380.00 | 2022-10-26 | 76 | 1 | 5 | Budget |
11646 | 720.00 | 2023-03-26 | 87 | 6 | 5 | Actual |
20857 | 3810.00 | 2023-12-27 | 62 | 6 | 5 | Actual |
2678 | 358.00 | 2022-07-27 | 92 | 6 | 5 | Actual |
8304 | 43823.00 | 2022-12-27 | 14 | 7 | 5 | Actual |
17802 | 68.00 | 2023-09-26 | 71 | 6 | 5 | Actual |
25969 | 111391.00 | 2024-05-25 | 15 | 7 | 5 | Actual |
11570 | 226.00 | 2023-03-26 | 78 | 1 | 5 | Actual |
6046 | 214.00 | 2022-10-26 | 90 | 6 | 5 | Actual |
19797 | 322.00 | 2023-11-26 | 67 | 1 | 5 | Actual |
36223 | 35689.00 | 2025-02-24 | 38 | 7 | 5 | Actual |
1528 | 31.00 | 2022-06-26 | 69 | 6 | 5 | Actual |
30468 | 78.00 | 2024-09-25 | 69 | 1 | 5 | Actual |
27058 | 196091.00 | 2024-06-25 | 12 | 2 | 5 | Actual |
11609 | 11152.00 | 2023-03-26 | 63 | 6 | 5 | Actual |
10434 | 320.00 | 2023-02-24 | 67 | 1 | 5 | Actual |
21891 | 9288.00 | 2024-01-24 | 8 | 7 | 5 | Actual |
38473 | 515.00 | 2025-04-26 | 65 | 6 | 5 | Actual |
8289 | 113.00 | 2022-12-27 | 89 | 6 | 5 | Actual |
29336 | 5069.00 | 2024-08-25 | 61 | 1 | 5 | Actual |
10526 | 246.00 | 2023-02-24 | 92 | 6 | 5 | Actual |
12731 | 25392.00 | 2023-04-26 | 60 | 6 | 5 | Actual |
12755 | 2800.00 | 2023-04-26 | 76 | 6 | 5 | Budget |
15779 | 24284.00 | 2023-07-27 | 32 | 7 | 5 | Actual |
9413 | 419.00 | 2023-01-24 | 97 | 6 | 5 | Actual |
4916 | 145.00 | 2022-09-26 | 84 | 6 | 5 | Actual |
15759 | 1480.00 | 2023-07-27 | 97 | 6 | 5 | Actual |
18849 | 101089.00 | 2023-10-26 | 35 | 7 | 5 | Actual |
24875 | 41.00 | 2024-04-25 | 69 | 6 | 5 | Actual |
21833 | 365.00 | 2024-01-24 | 73 | 1 | 5 | Actual |
13787 | 148680.00 | 2023-05-26 | 29 | 7 | 5 | Actual |
31665 | 27150.00 | 2024-10-25 | 24 | 7 | 5 | Actual |
15760 | 38500.00 | 2023-07-27 | 99 | 6 | 5 | Actual |
28192 | 585.00 | 2024-07-26 | 76 | 1 | 5 | Actual |
19853 | 8.00 | 2023-11-26 | 96 | 6 | 5 | Actual |
8215 | 480.00 | 2022-12-27 | 81 | 1 | 5 | Budget |
10511 | 427.00 | 2023-02-24 | 81 | 6 | 5 | Actual |
20838 | 497.00 | 2023-12-27 | 81 | 1 | 5 | Actual |
4880 | 1400.00 | 2022-09-26 | 62 | 6 | 5 | Actual |
18816 | 185.00 | 2023-10-26 | 83 | 6 | 5 | Actual |
6036 | 47.00 | 2022-10-26 | 82 | 6 | 5 | Actual |
25943 | 320.00 | 2024-05-25 | 74 | 6 | 5 | Actual |
35024 | 549.00 | 2025-01-24 | 66 | 6 | 5 | Actual |
12714 | 283.00 | 2023-04-26 | 90 | 1 | 5 | Actual |
28244 | 43000.00 | 2024-07-26 | 99 | 6 | 5 | Actual |
12770 | 100.00 | 2023-04-26 | 84 | 6 | 5 | Budget |
29396 | 13.00 | 2024-08-25 | 96 | 6 | 5 | Actual |
21887 | 312797.00 | 2024-01-24 | 101 | 6 | 5 | Actual |
17821 | 10.00 | 2023-09-26 | 96 | 6 | 5 | Actual |
22823 | 290.00 | 2024-02-24 | 90 | 1 | 5 | Actual |
35044 | -216.00 | 2025-01-24 | 91 | 6 | 5 | Actual |
9389 | 623.00 | 2023-01-24 | 77 | 6 | 5 | Actual |
3733 | 147.00 | 2022-08-26 | 84 | 1 | 5 | Actual |
22804 | 396.00 | 2024-02-24 | 65 | 1 | 5 | Actual |
13713 | 198.00 | 2023-05-26 | 68 | 1 | 5 | Actual |
7092 | 185.00 | 2022-11-26 | 78 | 1 | 5 | Actual |
38489 | 259.00 | 2025-04-26 | 84 | 6 | 5 | Actual |
3792 | 185.00 | 2022-08-26 | 84 | 6 | 5 | Actual |
12806 | 59758.00 | 2023-04-26 | 37 | 7 | 5 | Actual |
5965 | 734.00 | 2022-10-26 | 77 | 1 | 5 | Actual |
16813 | 55640.00 | 2023-08-26 | 34 | 7 | 5 | Actual |
37289 | 1215.00 | 2025-03-26 | 65 | 1 | 5 | Actual |
33885 | 768.00 | 2024-12-26 | 81 | 6 | 5 | Actual |
32773 | 295.00 | 2024-11-25 | 97 | 6 | 5 | Actual |
19823 | 61159.00 | 2023-11-26 | 56 | 6 | 5 | Actual |
17804 | 302.00 | 2023-09-26 | 73 | 6 | 5 | Actual |
14767 | 359.00 | 2023-06-26 | 81 | 6 | 5 | Actual |
7100 | 152.00 | 2022-11-26 | 83 | 1 | 5 | Actual |
346 | 90.00 | 2022-05-26 | 71 | 1 | 5 | Budget |
7136 | 203.00 | 2022-11-26 | 68 | 6 | 5 | Actual |
7089 | 650.00 | 2022-11-26 | 77 | 1 | 5 | Budget |
17774 | 644.00 | 2023-09-26 | 80 | 1 | 5 | Actual |
28210 | 32384.00 | 2024-07-26 | 53 | 6 | 5 | Actual |
4957 | 249296.00 | 2022-09-26 | 46 | 7 | 5 | Actual |
15744 | 547.00 | 2023-07-27 | 77 | 6 | 5 | Actual |
34995 | 527.00 | 2025-01-24 | 73 | 1 | 5 | Actual |
30538 | 5248.00 | 2024-09-25 | 23 | 7 | 5 | Actual |
32736 | 321.00 | 2024-11-25 | 94 | 1 | 5 | Actual |
29390 | 1053.00 | 2024-08-25 | 87 | 6 | 5 | Actual |
38476 | 187.00 | 2025-04-26 | 68 | 6 | 5 | Actual |
25929 | 72982.00 | 2024-05-25 | 56 | 6 | 5 | Actual |
28252 | 168539.00 | 2024-07-26 | 15 | 7 | 5 | Actual |
33896 | 13.00 | 2024-12-26 | 96 | 6 | 5 | Actual |
7127 | 2856.00 | 2022-11-26 | 62 | 6 | 5 | Actual |
18796 | 10542.00 | 2023-10-26 | 57 | 6 | 5 | Actual |
27036 | 391.00 | 2024-06-25 | 67 | 1 | 5 | Actual |
27096 | 18866.00 | 2024-06-25 | 7 | 7 | 5 | Actual |
13760 | 97.00 | 2023-05-26 | 84 | 6 | 5 | Actual |
13746 | 222.00 | 2023-05-26 | 67 | 6 | 5 | Actual |
21881 | -169.00 | 2024-01-24 | 91 | 6 | 5 | Actual |
22824 | -232.00 | 2024-02-24 | 91 | 1 | 5 | Actual |
3786 | 480.00 | 2022-08-26 | 81 | 6 | 5 | Budget |
6004 | 2828.00 | 2022-10-26 | 62 | 6 | 5 | Actual |
20837 | 803.00 | 2023-12-27 | 80 | 1 | 5 | Actual |
24910 | 9180.00 | 2024-04-25 | 22 | 7 | 5 | Actual |
13763 | 126.00 | 2023-05-26 | 89 | 6 | 5 | Actual |
27085 | 176.00 | 2024-06-25 | 89 | 6 | 5 | Actual |
4852 | 209.00 | 2022-09-26 | 83 | 1 | 5 | Actual |
28183 | 4109.00 | 2024-07-26 | 62 | 1 | 5 | Actual |
7140 | 70.00 | 2022-11-26 | 71 | 6 | 5 | Actual |
18770 | 155.00 | 2023-10-26 | 68 | 1 | 5 | Actual |
436 | 7.00 | 2022-05-26 | 96 | 6 | 5 | Actual |
32758 | 1137.00 | 2024-11-25 | 77 | 6 | 5 | Actual |
343 | 200.00 | 2022-05-26 | 68 | 1 | 5 | Budget |
30498 | 723.00 | 2024-09-25 | 65 | 6 | 5 | Actual |
29343 | 106.00 | 2024-08-25 | 71 | 1 | 5 | Actual |
35031 | 334.00 | 2025-01-24 | 74 | 6 | 5 | Actual |
6019 | 750.00 | 2022-10-26 | 72 | 6 | 5 | Budget |
1470 | 90.00 | 2022-06-26 | 71 | 1 | 5 | Budget |
29350 | 806.00 | 2024-08-25 | 81 | 1 | 5 | Actual |
4877 | 28800.00 | 2022-09-26 | 60 | 6 | 5 | Budget |
2674 | 720.00 | 2022-07-27 | 87 | 6 | 5 | Actual |
19884 | 15961.00 | 2023-11-26 | 100 | 7 | 5 | Actual |
4893 | 49.00 | 2022-09-26 | 71 | 6 | 5 | Actual |
30525 | 489268.00 | 2024-09-25 | 101 | 6 | 5 | Actual |
13739 | 61182.00 | 2023-05-26 | 57 | 6 | 5 | Actual |
19818 | 11.00 | 2023-11-26 | 96 | 1 | 5 | Actual |
14734 | 194.00 | 2023-06-26 | 83 | 1 | 5 | Actual |
15709 | 644.00 | 2023-07-27 | 77 | 1 | 5 | Actual |
4883 | 13000.00 | 2022-09-26 | 63 | 6 | 5 | Budget |
21898 | 56047.00 | 2024-01-24 | 21 | 7 | 5 | Actual |
7081 | 70.00 | 2022-11-26 | 71 | 1 | 5 | Actual |
11597 | 0.00 | 2023-03-26 | 54 | 6 | 5 | Budget |
29370 | 2540.00 | 2024-08-25 | 62 | 6 | 5 | Actual |
11677 | 101468.00 | 2023-03-26 | 35 | 7 | 5 | Actual |
32775 | 194213.00 | 2024-11-25 | 101 | 6 | 5 | Actual |
32770 | 556.00 | 2024-11-25 | 92 | 6 | 5 | Actual |
29373 | 437.00 | 2024-08-25 | 66 | 6 | 5 | Actual |
12716 | 378.00 | 2023-04-26 | 92 | 1 | 5 | Actual |
18798 | 4372.00 | 2023-10-26 | 61 | 6 | 5 | Actual |
30486 | 299.00 | 2024-09-25 | 94 | 1 | 5 | Actual |
29367 | 16037.00 | 2024-08-25 | 57 | 6 | 5 | Actual |
19825 | 38033.00 | 2023-11-26 | 60 | 6 | 5 | Actual |
35023 | 604.00 | 2025-01-24 | 65 | 6 | 5 | Actual |
10500 | 300.00 | 2023-02-24 | 73 | 6 | 5 | Budget |
11558 | 48.00 | 2023-03-26 | 69 | 1 | 5 | Actual |
4842 | 650.00 | 2022-09-26 | 77 | 1 | 5 | Budget |
396 | 380.00 | 2022-05-26 | 66 | 6 | 5 | Budget |
7184 | 8232.00 | 2022-11-26 | 18 | 7 | 5 | Actual |
25913 | 644.00 | 2024-05-25 | 81 | 1 | 5 | Actual |
3738 | 650.00 | 2022-08-26 | 87 | 1 | 5 | Budget |
21856 | 35880.00 | 2024-01-24 | 60 | 6 | 5 | Actual |
6032 | 650.00 | 2022-10-26 | 80 | 6 | 5 | Budget |
3736 | 133.00 | 2022-08-26 | 85 | 1 | 5 | Actual |
16740 | 429.00 | 2023-08-26 | 76 | 1 | 5 | Actual |
19796 | 660.00 | 2023-11-26 | 66 | 1 | 5 | Actual |
17787 | 146871.00 | 2023-09-26 | 12 | 2 | 5 | Actual |
27102 | 47217.00 | 2024-06-25 | 19 | 7 | 5 | Actual |
3718 | 200.00 | 2022-08-26 | 74 | 1 | 5 | Budget |
20855 | 41262.00 | 2023-12-27 | 60 | 6 | 5 | Actual |
12700 | 963.00 | 2023-04-26 | 80 | 1 | 5 | Actual |
5997 | 126471.00 | 2022-10-26 | 56 | 6 | 5 | Actual |
24837 | 338.00 | 2024-04-25 | 65 | 1 | 5 | Actual |
4881 | 1900.00 | 2022-09-26 | 62 | 6 | 5 | Budget |
38502 | 580146.00 | 2025-04-26 | 6 | 7 | 5 | Actual |
18856 | 16471.00 | 2023-10-26 | 100 | 7 | 5 | Actual |
16792 | 38500.00 | 2023-08-26 | 99 | 6 | 5 | Actual |
9326 | 300.00 | 2023-01-24 | 73 | 1 | 5 | Budget |
8320 | 77240.00 | 2022-12-27 | 37 | 7 | 5 | Actual |
4934 | 7559.00 | 2022-09-26 | 8 | 7 | 5 | Actual |
8251 | 9200.00 | 2022-12-27 | 63 | 6 | 5 | Budget |
7114 | 3854.00 | 2022-11-26 | 52 | 6 | 5 | Actual |
13759 | 117.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
7194 | 19443.00 | 2022-11-26 | 32 | 7 | 5 | Actual |
9313 | 2100.00 | 2023-01-24 | 62 | 1 | 5 | Budget |
1546 | 480.00 | 2022-06-26 | 81 | 6 | 5 | Budget |
10488 | 380.00 | 2023-02-24 | 66 | 6 | 5 | Budget |
10514 | 42.00 | 2023-02-24 | 82 | 6 | 5 | Actual |
15705 | 79.00 | 2023-07-27 | 71 | 1 | 5 | Actual |
32776 | 247387.00 | 2024-11-25 | 4 | 7 | 5 | Actual |
21838 | 875.00 | 2024-01-24 | 80 | 1 | 5 | Actual |
5987 | 249.00 | 2022-10-26 | 94 | 1 | 5 | Actual |
25970 | 14817.00 | 2024-05-25 | 18 | 7 | 5 | Actual |
11647 | 161.00 | 2023-03-26 | 89 | 6 | 5 | Actual |
22845 | 359.00 | 2024-02-24 | 74 | 6 | 5 | Actual |
16799 | 91078.00 | 2023-08-26 | 14 | 7 | 5 | Actual |
22886 | 76946.00 | 2024-02-24 | 37 | 7 | 5 | Actual |
6023 | 261.00 | 2022-10-26 | 74 | 6 | 5 | Actual |
1498 | 432.00 | 2022-06-26 | 92 | 1 | 5 | Actual |
2704 | 19933.00 | 2022-07-27 | 34 | 7 | 5 | Actual |
8208 | 408.00 | 2022-12-27 | 76 | 1 | 5 | Actual |
6048 | 285.00 | 2022-10-26 | 92 | 6 | 5 | Actual |
33894 | 530.00 | 2024-12-26 | 92 | 6 | 5 | Actual |
4843 | 200.00 | 2022-09-26 | 78 | 1 | 5 | Budget |
32787 | 12838.00 | 2024-11-25 | 22 | 7 | 5 | Actual |
3776 | 188.00 | 2022-08-26 | 74 | 6 | 5 | Actual |
28186 | 351.00 | 2024-07-26 | 67 | 1 | 5 | Actual |
10489 | 560.00 | 2023-02-24 | 66 | 6 | 5 | Actual |
352 | 384.00 | 2022-05-26 | 76 | 1 | 5 | Actual |
31663 | 12838.00 | 2024-10-25 | 22 | 7 | 5 | Actual |
35018 | 8999.00 | 2025-01-24 | 57 | 6 | 5 | Actual |
20883 | 10.00 | 2023-12-27 | 96 | 6 | 5 | Actual |
13736 | 44051.00 | 2023-05-26 | 53 | 6 | 5 | Actual |
10549 | 39702.00 | 2023-02-24 | 31 | 7 | 5 | Actual |
38499 | 43000.00 | 2025-04-26 | 99 | 6 | 5 | Actual |
7197 | 37684.00 | 2022-11-26 | 35 | 7 | 5 | Actual |
9346 | 131.00 | 2023-01-24 | 85 | 1 | 5 | Actual |
12674 | 4200.00 | 2023-04-26 | 61 | 1 | 5 | Budget |
454 | 15979.00 | 2022-05-26 | 24 | 7 | 5 | Actual |
27079 | 585.00 | 2024-06-25 | 81 | 6 | 5 | Actual |
28199 | 229.00 | 2024-07-26 | 84 | 1 | 5 | Actual |
449 | 26232.00 | 2022-05-26 | 19 | 7 | 5 | Actual |
35038 | 195.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
1541 | 162.00 | 2022-06-26 | 78 | 6 | 5 | Actual |
13790 | 21402.00 | 2023-05-26 | 33 | 7 | 5 | Actual |
3735 | 200.00 | 2022-08-26 | 85 | 1 | 5 | Budget |
13757 | 351.00 | 2023-05-26 | 81 | 6 | 5 | Actual |
24845 | 317.00 | 2024-04-25 | 76 | 1 | 5 | Actual |
33855 | 202.00 | 2024-12-26 | 85 | 1 | 5 | Actual |
360 | 499.00 | 2022-05-26 | 81 | 1 | 5 | Actual |
19882 | 134897.00 | 2023-11-26 | 43 | 7 | 5 | Actual |
3744 | 7.00 | 2022-08-26 | 96 | 1 | 5 | Actual |
32754 | 698.00 | 2024-11-25 | 72 | 6 | 5 | Actual |
464 | 35207.00 | 2022-05-26 | 39 | 7 | 5 | Actual |
24854 | 608.00 | 2024-04-25 | 87 | 1 | 5 | Actual |
7156 | 380.00 | 2022-11-26 | 81 | 6 | 5 | Budget |
27107 | 24730.00 | 2024-06-25 | 24 | 7 | 5 | Actual |
36144 | 158.00 | 2025-02-24 | 71 | 1 | 5 | Actual |
29413 | 25805.00 | 2024-08-25 | 24 | 7 | 5 | Actual |
31657 | 73674.00 | 2024-10-25 | 14 | 7 | 5 | Actual |
8314 | 113226.00 | 2022-12-27 | 29 | 7 | 5 | Actual |
32794 | 27620.00 | 2024-11-25 | 33 | 7 | 5 | Actual |
6029 | 192.00 | 2022-10-26 | 78 | 6 | 5 | Actual |
30520 | 470.00 | 2024-09-25 | 92 | 6 | 5 | Actual |
18802 | 566.00 | 2023-10-26 | 66 | 6 | 5 | Actual |
14738 | 218.00 | 2023-06-26 | 89 | 1 | 5 | Actual |
2692 | 8232.00 | 2022-07-27 | 18 | 7 | 5 | Actual |
35035 | 946.00 | 2025-01-24 | 80 | 6 | 5 | Actual |
27094 | 733543.00 | 2024-06-25 | 4 | 7 | 5 | Actual |
16794 | 619317.00 | 2023-08-26 | 4 | 7 | 5 | Actual |
8303 | 63762.00 | 2022-12-27 | 13 | 7 | 5 | Actual |
2651 | 291.00 | 2022-07-27 | 73 | 6 | 5 | Actual |
32737 | 14.00 | 2024-11-25 | 96 | 1 | 5 | Actual |
15765 | 15173.00 | 2023-07-27 | 8 | 7 | 5 | Actual |
457 | 34833.00 | 2022-05-26 | 31 | 7 | 5 | Actual |
25910 | 825.00 | 2024-05-25 | 77 | 1 | 5 | Actual |
29403 | 16189.00 | 2024-08-25 | 8 | 7 | 5 | Actual |
11639 | 189.00 | 2023-03-26 | 83 | 6 | 5 | Actual |
23848 | 340.00 | 2024-03-25 | 72 | 6 | 5 | Actual |
33914 | 25862.00 | 2024-12-26 | 28 | 7 | 5 | Actual |
27045 | 1296.00 | 2024-06-25 | 80 | 1 | 5 | Actual |
9368 | 9200.00 | 2023-01-24 | 63 | 6 | 5 | Budget |
11680 | 41550.00 | 2023-03-26 | 39 | 7 | 5 | Actual |
30494 | 49639.00 | 2024-09-25 | 60 | 6 | 5 | Actual |
30508 | 917.00 | 2024-09-25 | 77 | 6 | 5 | Actual |
29383 | 294.00 | 2024-08-25 | 78 | 6 | 5 | Actual |
18807 | 316.00 | 2023-10-26 | 72 | 6 | 5 | Actual |
11556 | 168.00 | 2023-03-26 | 68 | 1 | 5 | Actual |
33899 | 382688.00 | 2024-12-26 | 101 | 6 | 5 | Actual |
4940 | 7408.00 | 2022-09-26 | 20 | 7 | 5 | Actual |
7095 | 480.00 | 2022-11-26 | 81 | 1 | 5 | Budget |
18853 | 24780.00 | 2023-10-26 | 40 | 7 | 5 | Actual |
37297 | 743.00 | 2025-03-26 | 76 | 1 | 5 | Actual |
11584 | 720.00 | 2023-03-26 | 87 | 1 | 5 | Actual |
3730 | 50.00 | 2022-08-26 | 82 | 1 | 5 | Budget |
4857 | 720.00 | 2022-09-26 | 87 | 1 | 5 | Actual |
381 | -561.00 | 2022-05-26 | 53 | 6 | 5 | Actual |
22877 | 3790.00 | 2024-02-24 | 23 | 7 | 5 | Actual |
24849 | 416.00 | 2024-04-25 | 81 | 1 | 5 | Actual |
29346 | 573.00 | 2024-08-25 | 76 | 1 | 5 | Actual |
18779 | 395.00 | 2023-10-26 | 81 | 1 | 5 | Actual |
13767 | 41346.00 | 2023-05-26 | 94 | 6 | 5 | Actual |
23822 | 179.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
8254 | 414.00 | 2022-12-27 | 66 | 6 | 5 | Actual |
12694 | 380.00 | 2023-04-26 | 76 | 1 | 5 | Budget |
33875 | 304.00 | 2024-12-26 | 68 | 6 | 5 | Actual |
36208 | 14817.00 | 2025-02-24 | 18 | 7 | 5 | Actual |
32740 | 7768.00 | 2024-11-25 | 53 | 6 | 5 | Actual |
3770 | 60.00 | 2022-08-26 | 71 | 6 | 5 | Budget |
12726 | 103500.00 | 2023-04-26 | 56 | 6 | 5 | Budget |
31612 | 317.00 | 2024-10-25 | 94 | 1 | 5 | Actual |
9397 | 53.00 | 2023-01-24 | 82 | 6 | 5 | Actual |
458 | 17346.00 | 2022-05-26 | 32 | 7 | 5 | Actual |
22836 | 8545.00 | 2024-02-24 | 63 | 6 | 5 | Actual |
5985 | -222.00 | 2022-10-26 | 91 | 1 | 5 | Actual |
38490 | 234.00 | 2025-04-26 | 85 | 6 | 5 | Actual |
3757 | 1900.00 | 2022-08-26 | 62 | 6 | 5 | Budget |
30510 | 1081.00 | 2024-09-25 | 80 | 6 | 5 | Actual |
6000 | 28800.00 | 2022-10-26 | 60 | 6 | 5 | Budget |
3801 | 10074.00 | 2022-08-26 | 94 | 6 | 5 | Actual |
17783 | -177.00 | 2023-09-26 | 91 | 1 | 5 | Actual |
25919 | 300.00 | 2024-05-25 | 89 | 1 | 5 | Actual |
386 | 25480.00 | 2022-05-26 | 60 | 6 | 5 | Actual |
18811 | 729.00 | 2023-10-26 | 77 | 6 | 5 | Actual |
18782 | 108.00 | 2023-10-26 | 84 | 1 | 5 | Actual |
4828 | 280.00 | 2022-09-26 | 67 | 1 | 5 | Budget |
27119 | 955953.00 | 2024-06-25 | 43 | 7 | 5 | Actual |
11616 | 136.00 | 2023-03-26 | 68 | 6 | 5 | Actual |
35021 | 3009.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
12799 | 13323.00 | 2023-04-26 | 28 | 7 | 5 | Actual |
18803 | 285.00 | 2023-10-26 | 67 | 6 | 5 | Actual |
14775 | -163.00 | 2023-06-26 | 91 | 6 | 5 | Actual |
30534 | 47217.00 | 2024-09-25 | 19 | 7 | 5 | Actual |
8188 | 3296.00 | 2022-12-27 | 61 | 1 | 5 | Actual |
15755 | -229.00 | 2023-07-27 | 91 | 6 | 5 | Actual |
25967 | 84422.00 | 2024-05-25 | 13 | 7 | 5 | Actual |
31645 | -309.00 | 2024-10-25 | 91 | 6 | 5 | Actual |
36153 | 313.00 | 2025-02-24 | 83 | 1 | 5 | Actual |
20907 | 121643.00 | 2023-12-27 | 35 | 7 | 5 | Actual |
11574 | 556.00 | 2023-03-26 | 81 | 1 | 5 | Actual |
22865 | 610373.00 | 2024-02-24 | 4 | 7 | 5 | Actual |
353 | 691.00 | 2022-05-26 | 77 | 1 | 5 | Actual |
29361 | 13.00 | 2024-08-25 | 96 | 1 | 5 | Actual |
19878 | 55240.00 | 2023-11-26 | 37 | 7 | 5 | Actual |
13774 | 23075.00 | 2023-05-26 | 7 | 7 | 5 | Actual |
7082 | 80.00 | 2022-11-26 | 71 | 1 | 5 | Budget |
19855 | 38500.00 | 2023-11-26 | 99 | 6 | 5 | Actual |
33898 | 43000.00 | 2024-12-26 | 99 | 6 | 5 | Actual |
21827 | 569.00 | 2024-01-24 | 65 | 1 | 5 | Actual |
10518 | 123.00 | 2023-02-24 | 84 | 6 | 5 | Actual |
3834 | 13062.00 | 2022-08-26 | 100 | 7 | 5 | Actual |
12675 | 4417.00 | 2023-04-26 | 61 | 1 | 5 | Actual |
4849 | 60.00 | 2022-09-26 | 82 | 1 | 5 | Actual |
36217 | 65571.00 | 2025-02-24 | 31 | 7 | 5 | Actual |
7155 | 445.00 | 2022-11-26 | 81 | 6 | 5 | Actual |
21905 | 25028.00 | 2024-01-24 | 32 | 7 | 5 | Actual |
22805 | 360.00 | 2024-02-24 | 66 | 1 | 5 | Actual |
3785 | 561.00 | 2022-08-26 | 81 | 6 | 5 | Actual |
23857 | 163.00 | 2024-03-25 | 83 | 6 | 5 | Actual |
30487 | 14.00 | 2024-09-25 | 96 | 1 | 5 | Actual |
17790 | 111.00 | 2023-09-26 | 54 | 6 | 5 | Actual |
8281 | 140.00 | 2022-12-27 | 83 | 6 | 5 | Actual |
32728 | 293.00 | 2024-11-25 | 83 | 1 | 5 | Actual |
10528 | 7.00 | 2023-02-24 | 96 | 6 | 5 | Actual |
28227 | 5143.00 | 2024-07-26 | 76 | 6 | 5 | Actual |
7084 | 300.00 | 2022-11-26 | 73 | 1 | 5 | Budget |
30489 | 29356.00 | 2024-09-25 | 52 | 6 | 5 | Actual |
37293 | 122.00 | 2025-03-26 | 69 | 1 | 5 | Actual |
29400 | 452820.00 | 2024-08-25 | 4 | 7 | 5 | Actual |
14764 | 513.00 | 2023-06-26 | 77 | 6 | 5 | Actual |
30464 | 781.00 | 2024-09-25 | 65 | 1 | 5 | Actual |
23871 | 609347.00 | 2024-03-25 | 6 | 7 | 5 | Actual |
16820 | 639130.00 | 2023-08-26 | 46 | 7 | 5 | Actual |
2597 | 380.00 | 2022-07-27 | 76 | 1 | 5 | Budget |
35032 | 2601.00 | 2025-01-24 | 76 | 6 | 5 | Actual |
22885 | 83697.00 | 2024-02-24 | 35 | 7 | 5 | Actual |
14785 | 13613.00 | 2023-06-26 | 8 | 7 | 5 | Actual |
12797 | 2945.00 | 2023-04-26 | 23 | 7 | 5 | Actual |
11622 | 1115.00 | 2023-03-26 | 72 | 6 | 5 | Actual |
20896 | 10915.00 | 2023-12-27 | 20 | 7 | 5 | Actual |
16780 | 53.00 | 2023-08-26 | 82 | 6 | 5 | Actual |
38494 | -346.00 | 2025-04-26 | 91 | 6 | 5 | Actual |
36221 | 115892.00 | 2025-02-24 | 35 | 7 | 5 | Actual |
23885 | 142734.00 | 2024-03-25 | 29 | 7 | 5 | Actual |
12702 | 480.00 | 2023-04-26 | 81 | 1 | 5 | Budget |
37302 | 86.00 | 2025-03-26 | 82 | 1 | 5 | Actual |
31634 | 1085.00 | 2024-10-25 | 77 | 6 | 5 | Actual |
2695 | 42001.00 | 2022-07-27 | 21 | 7 | 5 | Actual |
2581 | 1900.00 | 2022-07-27 | 62 | 1 | 5 | Budget |
21883 | 23925.00 | 2024-01-24 | 94 | 6 | 5 | Actual |
36225 | 34997.00 | 2025-02-24 | 40 | 7 | 5 | Actual |
10460 | 200.00 | 2023-02-24 | 84 | 1 | 5 | Budget |
18787 | -173.00 | 2023-10-26 | 91 | 1 | 5 | Actual |
36183 | 846.00 | 2025-02-24 | 77 | 6 | 5 | Actual |
35052 | 480012.00 | 2025-01-24 | 6 | 7 | 5 | Actual |
12709 | 172.00 | 2023-04-26 | 85 | 1 | 5 | Actual |
17814 | 134.00 | 2023-09-26 | 85 | 6 | 5 | Actual |
7179 | 15208.00 | 2022-11-26 | 7 | 7 | 5 | Actual |
16791 | 679.00 | 2023-08-26 | 97 | 6 | 5 | Actual |
20825 | 4307.00 | 2023-12-27 | 62 | 1 | 5 | Actual |
7124 | 3141.00 | 2022-11-26 | 61 | 6 | 5 | Actual |
1469 | 90.00 | 2022-06-26 | 71 | 1 | 5 | Actual |
28238 | 366.00 | 2024-07-26 | 90 | 6 | 5 | Actual |
31673 | 161199.00 | 2024-10-25 | 37 | 7 | 5 | Actual |
36207 | 97709.00 | 2025-02-24 | 15 | 7 | 5 | Actual |
14750 | 36239.00 | 2023-06-26 | 60 | 6 | 5 | Actual |
13779 | 10701.00 | 2023-05-26 | 18 | 7 | 5 | Actual |
35051 | 393204.00 | 2025-01-24 | 4 | 7 | 5 | Actual |
20893 | 99529.00 | 2023-12-27 | 15 | 7 | 5 | Actual |
2657 | 550.00 | 2022-07-27 | 77 | 6 | 5 | Budget |
9357 | 3800.00 | 2023-01-24 | 52 | 6 | 5 | Budget |
1496 | 324.00 | 2022-06-26 | 90 | 1 | 5 | Actual |
34987 | 6136.00 | 2025-01-24 | 61 | 1 | 5 | Actual |
2663 | 551.00 | 2022-07-27 | 81 | 6 | 5 | Actual |
16789 | 40314.00 | 2023-08-26 | 94 | 6 | 5 | Actual |
25944 | 2190.00 | 2024-05-25 | 76 | 6 | 5 | Actual |
18784 | 608.00 | 2023-10-26 | 87 | 1 | 5 | Actual |
6060 | 49374.00 | 2022-10-26 | 14 | 7 | 5 | Actual |
16804 | 58537.00 | 2023-08-26 | 21 | 7 | 5 | Actual |
18835 | 143867.00 | 2023-10-26 | 15 | 7 | 5 | Actual |
11565 | 392.00 | 2023-03-26 | 76 | 1 | 5 | Actual |
37309 | -346.00 | 2025-03-26 | 91 | 1 | 5 | Actual |
3812 | 37392.00 | 2022-08-26 | 14 | 7 | 5 | Actual |
12707 | 189.00 | 2023-04-26 | 84 | 1 | 5 | Actual |
21886 | 43000.00 | 2024-01-24 | 99 | 6 | 5 | Actual |
5956 | 56.00 | 2022-10-26 | 69 | 1 | 5 | Actual |
17764 | 356.00 | 2023-09-26 | 66 | 1 | 5 | Actual |
28245 | 647685.00 | 2024-07-26 | 101 | 6 | 5 | Actual |
8211 | 200.00 | 2022-12-27 | 78 | 1 | 5 | Budget |
38439 | 655.00 | 2025-04-26 | 65 | 1 | 5 | Actual |
10513 | 50.00 | 2023-02-24 | 82 | 6 | 5 | Budget |
16759 | 3139.00 | 2023-08-26 | 54 | 6 | 5 | Actual |
5984 | 278.00 | 2022-10-26 | 90 | 1 | 5 | Actual |
19862 | 53525.00 | 2023-11-26 | 14 | 7 | 5 | Actual |
7188 | 7062.00 | 2022-11-26 | 22 | 7 | 5 | Actual |
33865 | 7653.00 | 2024-12-26 | 53 | 6 | 5 | Actual |
19857 | 514972.00 | 2023-11-26 | 4 | 7 | 5 | Actual |
30523 | 1031.00 | 2024-09-25 | 97 | 6 | 5 | Actual |
2671 | 160.00 | 2022-07-27 | 85 | 6 | 5 | Actual |
4866 | 33698.00 | 2022-09-26 | 52 | 6 | 5 | Actual |
9401 | 100.00 | 2023-01-24 | 84 | 6 | 5 | Budget |
18774 | 290.00 | 2023-10-26 | 74 | 1 | 5 | Actual |
24892 | -201.00 | 2024-04-25 | 91 | 6 | 5 | Actual |
33901 | 505576.00 | 2024-12-26 | 6 | 7 | 5 | Actual |
23832 | 161691.00 | 2024-03-25 | 12 | 2 | 5 | Actual |
6059 | 68016.00 | 2022-10-26 | 13 | 7 | 5 | Actual |
9333 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
1483 | 550.00 | 2022-06-26 | 81 | 1 | 5 | Budget |
6025 | 3516.00 | 2022-10-26 | 76 | 6 | 5 | Actual |
32781 | 59950.00 | 2024-11-25 | 14 | 7 | 5 | Actual |
15773 | 9272.00 | 2023-07-27 | 22 | 7 | 5 | Actual |
15783 | 130827.00 | 2023-07-27 | 37 | 7 | 5 | Actual |
4889 | 200.00 | 2022-09-26 | 67 | 6 | 5 | Budget |
18819 | 675.00 | 2023-10-26 | 87 | 6 | 5 | Actual |
1580 | 15680.00 | 2022-06-26 | 24 | 7 | 5 | Actual |
30493 | 7339.00 | 2024-09-25 | 57 | 6 | 5 | Actual |
2585 | 380.00 | 2022-07-27 | 66 | 1 | 5 | Budget |
27120 | 232543.00 | 2024-06-25 | 46 | 7 | 5 | Actual |
1515 | 1996.00 | 2022-06-26 | 61 | 6 | 5 | Actual |
17825 | 664309.00 | 2023-09-26 | 4 | 7 | 5 | Actual |
28273 | 25862.00 | 2024-07-26 | 100 | 7 | 5 | Actual |
21875 | 125.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
35045 | 360.00 | 2025-01-24 | 92 | 6 | 5 | Actual |
14719 | 3224.00 | 2023-06-26 | 62 | 1 | 5 | Actual |
8232 | 8.00 | 2022-12-27 | 96 | 1 | 5 | Actual |
38455 | 202.00 | 2025-04-26 | 85 | 1 | 5 | Actual |
36213 | 5301.00 | 2025-02-24 | 23 | 7 | 5 | Actual |
2580 | 1472.00 | 2022-07-27 | 62 | 1 | 5 | Actual |
20858 | 7856.00 | 2023-12-27 | 63 | 6 | 5 | Actual |
28254 | 47217.00 | 2024-07-26 | 19 | 7 | 5 | Actual |
14744 | 162339.00 | 2023-06-26 | 12 | 2 | 5 | Actual |
10523 | 120.00 | 2023-02-24 | 89 | 6 | 5 | Actual |
468 | 359790.80 | 2022-05-26 | 45 | 7 | 5 | Actual |
24880 | 2645.00 | 2024-04-25 | 76 | 6 | 5 | Actual |
25945 | 788.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
25899 | 5915.00 | 2024-05-25 | 61 | 1 | 5 | Actual |
15745 | 184.00 | 2023-07-27 | 78 | 6 | 5 | Actual |
14751 | 2975.00 | 2023-06-26 | 61 | 6 | 5 | Actual |
4882 | 24070.00 | 2022-09-26 | 63 | 6 | 5 | Actual |
33839 | 542.00 | 2024-12-26 | 65 | 1 | 5 | Actual |
2690 | 24679.00 | 2022-07-27 | 14 | 7 | 5 | Actual |
17823 | 38500.00 | 2023-09-26 | 99 | 6 | 5 | Actual |
3703 | 2200.00 | 2022-08-26 | 62 | 1 | 5 | Budget |
31592 | 540.00 | 2024-10-25 | 67 | 1 | 5 | Actual |
11580 | 182.00 | 2023-03-26 | 84 | 1 | 5 | Actual |
22829 | 7595.00 | 2024-02-24 | 52 | 6 | 5 | Actual |
12736 | 13495.00 | 2023-04-26 | 63 | 6 | 5 | Actual |
29378 | 962.00 | 2024-08-25 | 72 | 6 | 5 | Actual |
20909 | 26827.00 | 2023-12-27 | 38 | 7 | 5 | Actual |
30492 | 129640.00 | 2024-09-25 | 56 | 6 | 5 | Actual |
8246 | 2195.00 | 2022-12-27 | 61 | 6 | 5 | Actual |
32713 | 4853.00 | 2024-11-25 | 62 | 1 | 5 | Actual |
37357 | 101124.00 | 2025-03-26 | 15 | 7 | 5 | Actual |
31640 | 231.00 | 2024-10-25 | 84 | 6 | 5 | Actual |
33838 | 3241.00 | 2024-12-26 | 62 | 1 | 5 | Actual |
8190 | 2636.00 | 2022-12-27 | 62 | 1 | 5 | Actual |
18830 | 678620.00 | 2023-10-26 | 6 | 7 | 5 | Actual |
28230 | 1192.00 | 2024-07-26 | 80 | 6 | 5 | Actual |
33919 | 32559.00 | 2024-12-26 | 34 | 7 | 5 | Actual |
10508 | 200.00 | 2023-02-24 | 78 | 6 | 5 | Budget |
11576 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
17815 | 675.00 | 2023-09-26 | 87 | 6 | 5 | Actual |
32735 | 571.00 | 2024-11-25 | 92 | 1 | 5 | Actual |
8200 | 57.00 | 2022-12-27 | 69 | 1 | 5 | Actual |
27059 | 16493.00 | 2024-06-25 | 52 | 6 | 5 | Actual |
10519 | 117.00 | 2023-02-24 | 85 | 6 | 5 | Actual |
5958 | 90.00 | 2022-10-26 | 71 | 1 | 5 | Budget |
19877 | 63296.00 | 2023-11-26 | 35 | 7 | 5 | Actual |
18842 | 18831.00 | 2023-10-26 | 24 | 7 | 5 | Actual |
16771 | 78.00 | 2023-08-26 | 71 | 6 | 5 | Actual |
17843 | 20571.00 | 2023-09-26 | 33 | 7 | 5 | Actual |
11673 | 35956.00 | 2023-03-26 | 31 | 7 | 5 | Actual |
23845 | 115.00 | 2024-03-25 | 68 | 6 | 5 | Actual |
6075 | 85187.00 | 2022-10-26 | 35 | 7 | 5 | Actual |
24899 | 484178.00 | 2024-04-25 | 4 | 7 | 5 | Actual |
369 | 720.00 | 2022-05-26 | 87 | 1 | 5 | Actual |
9348 | 650.00 | 2023-01-24 | 87 | 1 | 5 | Budget |
15747 | 452.00 | 2023-07-27 | 81 | 6 | 5 | Actual |
3833 | 36285.00 | 2022-08-26 | 46 | 7 | 5 | Actual |
18855 | 922581.00 | 2023-10-26 | 46 | 7 | 5 | Actual |
18786 | 216.00 | 2023-10-26 | 90 | 1 | 5 | Actual |
455 | 13062.00 | 2022-05-26 | 28 | 7 | 5 | Actual |
22841 | 60.00 | 2024-02-24 | 69 | 6 | 5 | Actual |
9324 | 80.00 | 2023-01-24 | 71 | 1 | 5 | Budget |
9432 | 120090.00 | 2023-01-24 | 29 | 7 | 5 | Actual |
32747 | 8739.00 | 2024-11-25 | 63 | 6 | 5 | Actual |
8321 | 19220.00 | 2022-12-27 | 38 | 7 | 5 | Actual |
5969 | 907.00 | 2022-10-26 | 80 | 1 | 5 | Actual |
1503 | 29600.00 | 2022-06-26 | 52 | 6 | 5 | Budget |
38479 | 1618.00 | 2025-04-26 | 72 | 6 | 5 | Actual |
2700 | 114372.00 | 2022-07-27 | 29 | 7 | 5 | Actual |
23824 | 143.00 | 2024-03-25 | 85 | 1 | 5 | Actual |
13731 | 484.00 | 2023-05-26 | 92 | 1 | 5 | Actual |
7075 | 363.00 | 2022-11-26 | 66 | 1 | 5 | Actual |
9355 | 117503.00 | 2023-01-24 | 12 | 2 | 5 | Actual |
33850 | 1217.00 | 2024-12-26 | 80 | 1 | 5 | Actual |
36136 | 64584.00 | 2025-02-24 | 60 | 1 | 5 | Actual |
13791 | 49272.00 | 2023-05-26 | 34 | 7 | 5 | Actual |
25916 | 208.00 | 2024-05-25 | 84 | 1 | 5 | Actual |
37314 | 24972.00 | 2025-03-26 | 52 | 6 | 5 | Actual |
6021 | 300.00 | 2022-10-26 | 73 | 6 | 5 | Budget |
13780 | 34101.00 | 2023-05-26 | 19 | 7 | 5 | Actual |
10475 | 45149.00 | 2023-02-24 | 56 | 6 | 5 | Actual |
2621 | 243.00 | 2022-07-27 | 94 | 1 | 5 | Actual |
7123 | 29200.00 | 2022-11-26 | 60 | 6 | 5 | Budget |
24922 | 47642.00 | 2024-04-25 | 39 | 7 | 5 | Actual |
30500 | 327.00 | 2024-09-25 | 67 | 6 | 5 | Actual |
16819 | 922226.00 | 2023-08-26 | 43 | 7 | 5 | Actual |
38444 | 91.00 | 2025-04-26 | 71 | 1 | 5 | Actual |
2661 | 650.00 | 2022-07-27 | 80 | 6 | 5 | Budget |
21845 | 218.00 | 2024-01-24 | 89 | 1 | 5 | Actual |
1482 | 850.00 | 2022-06-26 | 80 | 1 | 5 | Budget |
19851 | 313.00 | 2023-11-26 | 92 | 6 | 5 | Actual |
13708 | 6317.00 | 2023-05-26 | 61 | 1 | 5 | Actual |
6076 | 81091.00 | 2022-10-26 | 37 | 7 | 5 | Actual |
33904 | 72044.00 | 2024-12-26 | 13 | 7 | 5 | Actual |
32800 | 32939.00 | 2024-11-25 | 40 | 7 | 5 | Actual |
3797 | 181.00 | 2022-08-26 | 89 | 6 | 5 | Actual |
1542 | 200.00 | 2022-06-26 | 78 | 6 | 5 | Budget |
38459 | -286.00 | 2025-04-26 | 91 | 1 | 5 | Actual |
23814 | 298.00 | 2024-03-25 | 73 | 1 | 5 | Actual |
14739 | 336.00 | 2023-06-26 | 90 | 1 | 5 | Actual |
20874 | 181.00 | 2023-12-27 | 83 | 6 | 5 | Actual |
38449 | 301.00 | 2025-04-26 | 78 | 1 | 5 | Actual |
23828 | -259.00 | 2024-03-25 | 91 | 1 | 5 | Actual |
7168 | 203.00 | 2022-11-26 | 90 | 6 | 5 | Actual |
25934 | 4056.00 | 2024-05-25 | 63 | 6 | 5 | Actual |
4951 | 117406.00 | 2022-09-26 | 35 | 7 | 5 | Actual |
19804 | 809.00 | 2023-11-26 | 77 | 1 | 5 | Actual |
1585 | 16943.00 | 2022-06-26 | 33 | 7 | 5 | Actual |
16745 | 53.00 | 2023-08-26 | 82 | 1 | 5 | Actual |
12783 | 337398.00 | 2023-04-26 | 101 | 6 | 5 | Actual |
1558 | 171.00 | 2022-06-26 | 90 | 6 | 5 | Actual |
10447 | 650.00 | 2023-02-24 | 77 | 1 | 5 | Budget |
27048 | 281.00 | 2024-06-25 | 83 | 1 | 5 | Actual |
15752 | 608.00 | 2023-07-27 | 87 | 6 | 5 | Actual |
37377 | 895602.00 | 2025-03-26 | 46 | 7 | 5 | Actual |
11654 | 38500.00 | 2023-03-26 | 99 | 6 | 5 | Actual |
18764 | 42787.00 | 2023-10-26 | 60 | 1 | 5 | Actual |
7181 | 71963.00 | 2022-11-26 | 13 | 7 | 5 | Actual |
8296 | 38500.00 | 2022-12-27 | 99 | 6 | 5 | Actual |
7073 | 399.00 | 2022-11-26 | 65 | 1 | 5 | Actual |
3824 | 19443.00 | 2022-08-26 | 32 | 7 | 5 | Actual |
32751 | 339.00 | 2024-11-25 | 68 | 6 | 5 | Actual |
8317 | 15984.00 | 2022-12-27 | 33 | 7 | 5 | Actual |
20905 | 22025.00 | 2023-12-27 | 33 | 7 | 5 | Actual |
7072 | 480.00 | 2022-11-26 | 65 | 1 | 5 | Budget |
22860 | 32769.00 | 2024-02-24 | 94 | 6 | 5 | Actual |
10427 | 4153.00 | 2023-02-24 | 61 | 1 | 5 | Actual |
10493 | 200.00 | 2023-02-24 | 68 | 6 | 5 | Budget |
1576 | 7491.00 | 2022-06-26 | 20 | 7 | 5 | Actual |
23873 | 12186.00 | 2024-03-25 | 8 | 7 | 5 | Actual |
19795 | 726.00 | 2023-11-26 | 65 | 1 | 5 | Actual |
34988 | 4772.00 | 2025-01-24 | 62 | 1 | 5 | Actual |
1538 | 1700.00 | 2022-06-26 | 76 | 6 | 5 | Budget |
25946 | 219.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
35047 | 11.00 | 2025-01-24 | 96 | 6 | 5 | Actual |
1490 | 200.00 | 2022-06-26 | 84 | 1 | 5 | Budget |
28223 | 106.00 | 2024-07-26 | 71 | 6 | 5 | Actual |
367 | 200.00 | 2022-05-26 | 85 | 1 | 5 | Budget |
4886 | 293.00 | 2022-09-26 | 66 | 6 | 5 | Actual |
14758 | 32.00 | 2023-06-26 | 69 | 6 | 5 | Actual |
27111 | 31566.00 | 2024-06-25 | 32 | 7 | 5 | Actual |
24915 | 45844.00 | 2024-04-25 | 31 | 7 | 5 | Actual |
405 | 280.00 | 2022-05-26 | 72 | 6 | 5 | Budget |
36167 | 63219.00 | 2025-02-24 | 56 | 6 | 5 | Actual |
20902 | 136788.00 | 2023-12-27 | 29 | 7 | 5 | Actual |
11562 | 322.00 | 2023-03-26 | 73 | 1 | 5 | Actual |
38493 | 432.00 | 2025-04-26 | 90 | 6 | 5 | Actual |
28212 | 150832.00 | 2024-07-26 | 56 | 6 | 5 | Actual |
35006 | 1215.00 | 2025-01-24 | 87 | 1 | 5 | Actual |
21825 | 6069.00 | 2024-01-24 | 61 | 1 | 5 | Actual |
450 | 7738.00 | 2022-05-26 | 20 | 7 | 5 | Actual |
20872 | 502.00 | 2023-12-27 | 81 | 6 | 5 | Actual |
18789 | 231.00 | 2023-10-26 | 94 | 1 | 5 | Actual |
27078 | 946.00 | 2024-06-25 | 80 | 6 | 5 | Actual |
18788 | 288.00 | 2023-10-26 | 92 | 1 | 5 | Actual |
23838 | 39154.00 | 2024-03-25 | 60 | 6 | 5 | Actual |
38464 | 8990.00 | 2025-04-26 | 52 | 6 | 5 | Actual |
10477 | 4000.00 | 2023-02-24 | 57 | 6 | 5 | Budget |
33852 | 72.00 | 2024-12-26 | 82 | 1 | 5 | Actual |
10545 | 2916.00 | 2023-02-24 | 23 | 7 | 5 | Actual |
354 | 650.00 | 2022-05-26 | 77 | 1 | 5 | Budget |
388 | 2600.00 | 2022-05-26 | 61 | 6 | 5 | Budget |
16744 | 525.00 | 2023-08-26 | 81 | 1 | 5 | Actual |
1468 | 54.00 | 2022-06-26 | 69 | 1 | 5 | Actual |
31606 | 223.00 | 2024-10-25 | 85 | 1 | 5 | Actual |
8312 | 15531.00 | 2022-12-27 | 24 | 7 | 5 | Actual |
8217 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
18797 | 42608.00 | 2023-10-26 | 60 | 6 | 5 | Actual |
15782 | 152352.00 | 2023-07-27 | 35 | 7 | 5 | Actual |
453 | 2886.00 | 2022-05-26 | 23 | 7 | 5 | Actual |
7187 | 40919.00 | 2022-11-26 | 21 | 7 | 5 | Actual |
10429 | 3776.00 | 2023-02-24 | 62 | 1 | 5 | Actual |
10525 | -147.00 | 2023-02-24 | 91 | 6 | 5 | Actual |
4930 | 481412.00 | 2022-09-26 | 101 | 6 | 5 | Actual |
29381 | 2258.00 | 2024-08-25 | 76 | 6 | 5 | Actual |
35025 | 277.00 | 2025-01-24 | 67 | 6 | 5 | Actual |
3702 | 2520.00 | 2022-08-26 | 62 | 1 | 5 | Actual |
33853 | 252.00 | 2024-12-26 | 83 | 1 | 5 | Actual |
32753 | 152.00 | 2024-11-25 | 71 | 6 | 5 | Actual |
15726 | 8256.00 | 2023-07-27 | 53 | 6 | 5 | Actual |
29405 | 84182.00 | 2024-08-25 | 14 | 7 | 5 | Actual |
2654 | 180.00 | 2022-07-27 | 74 | 6 | 5 | Actual |
27113 | 44329.00 | 2024-06-25 | 34 | 7 | 5 | Actual |
14801 | 44310.00 | 2023-06-26 | 34 | 7 | 5 | Actual |
23817 | 620.00 | 2024-03-25 | 77 | 1 | 5 | Actual |
7110 | 260.00 | 2022-11-26 | 92 | 1 | 5 | Actual |
21890 | 17035.00 | 2024-01-24 | 7 | 7 | 5 | Actual |
35012 | 15.00 | 2025-01-24 | 96 | 1 | 5 | Actual |
20856 | 3387.00 | 2023-12-27 | 61 | 6 | 5 | Actual |
13732 | 333.00 | 2023-05-26 | 94 | 1 | 5 | Actual |
4897 | 300.00 | 2022-09-26 | 73 | 6 | 5 | Budget |
38466 | 4534.00 | 2025-04-26 | 54 | 6 | 5 | Actual |
24901 | 18811.00 | 2024-04-25 | 7 | 7 | 5 | Actual |
2656 | 1700.00 | 2022-07-27 | 76 | 6 | 5 | Budget |
28234 | 220.00 | 2024-07-26 | 84 | 6 | 5 | Actual |
27116 | 38966.00 | 2024-06-25 | 38 | 7 | 5 | Actual |
35068 | 34311.00 | 2025-01-24 | 32 | 7 | 5 | Actual |
462 | 19883.00 | 2022-05-26 | 37 | 7 | 5 | Actual |
30488 | 167982.00 | 2024-09-25 | 12 | 2 | 5 | Actual |
417 | 650.00 | 2022-05-26 | 80 | 6 | 5 | Budget |
13755 | 151.00 | 2023-05-26 | 78 | 6 | 5 | Actual |
4915 | 200.00 | 2022-09-26 | 84 | 6 | 5 | Budget |
21874 | 36.00 | 2024-01-24 | 82 | 6 | 5 | Actual |
16783 | 147.00 | 2023-08-26 | 85 | 6 | 5 | Actual |
5978 | 200.00 | 2022-10-26 | 84 | 1 | 5 | Budget |
28208 | 220212.00 | 2024-07-26 | 12 | 2 | 5 | Actual |
37307 | 281.00 | 2025-03-26 | 89 | 1 | 5 | Actual |
23895 | -223978.00 | 2024-03-25 | 43 | 7 | 5 | Actual |
22818 | 173.00 | 2024-02-24 | 83 | 1 | 5 | Actual |
15702 | 243.00 | 2023-07-27 | 67 | 1 | 5 | Actual |
21872 | 592.00 | 2024-01-24 | 80 | 6 | 5 | Actual |
3724 | 194.00 | 2022-08-26 | 78 | 1 | 5 | Actual |
13742 | 3048.00 | 2023-05-26 | 62 | 6 | 5 | Actual |
24881 | 595.00 | 2024-04-25 | 77 | 6 | 5 | Actual |
33844 | 82.00 | 2024-12-26 | 71 | 1 | 5 | Actual |
38442 | 234.00 | 2025-04-26 | 68 | 1 | 5 | Actual |
25939 | 68.00 | 2024-05-25 | 69 | 6 | 5 | Actual |
27054 | -322.00 | 2024-06-25 | 91 | 1 | 5 | Actual |
30542 | 68667.00 | 2024-09-25 | 31 | 7 | 5 | Actual |
15699 | 3914.00 | 2023-07-27 | 62 | 1 | 5 | Actual |
5953 | 280.00 | 2022-10-26 | 67 | 1 | 5 | Budget |
24858 | 324.00 | 2024-04-25 | 92 | 1 | 5 | Actual |
17806 | 2928.00 | 2023-09-26 | 76 | 6 | 5 | Actual |
35067 | 67518.00 | 2025-01-24 | 31 | 7 | 5 | Actual |
3701 | 3080.00 | 2022-08-26 | 61 | 1 | 5 | Actual |
9426 | 7738.00 | 2023-01-24 | 20 | 7 | 5 | Actual |
31627 | 293.00 | 2024-10-25 | 68 | 6 | 5 | Actual |
Generated 2025-06-25 04:23:35.240 UTC