[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 706
3207 items
NOTE: Only 1000 elements of total 3207 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35044 | -216.00 | 2025-01-24 | 91 | 6 | 5 | Actual |
6043 | 650.00 | 2022-10-26 | 87 | 6 | 5 | Budget |
14764 | 513.00 | 2023-06-26 | 77 | 6 | 5 | Actual |
28212 | 150832.00 | 2024-07-26 | 56 | 6 | 5 | Actual |
23811 | 162.00 | 2024-03-25 | 68 | 1 | 5 | Actual |
17782 | 221.00 | 2023-09-26 | 90 | 1 | 5 | Actual |
2614 | 160.00 | 2022-07-27 | 85 | 1 | 5 | Actual |
30495 | 5603.00 | 2024-09-25 | 61 | 6 | 5 | Actual |
9341 | 163.00 | 2023-01-24 | 83 | 1 | 5 | Actual |
4832 | 52.00 | 2022-09-26 | 69 | 1 | 5 | Actual |
30511 | 669.00 | 2024-09-25 | 81 | 6 | 5 | Actual |
9433 | 37080.00 | 2023-01-24 | 31 | 7 | 5 | Actual |
20906 | 33383.00 | 2023-12-27 | 34 | 7 | 5 | Actual |
37333 | 1031.00 | 2025-03-26 | 77 | 6 | 5 | Actual |
10520 | 100.00 | 2023-02-24 | 85 | 6 | 5 | Budget |
27074 | 267.00 | 2024-06-25 | 74 | 6 | 5 | Actual |
13757 | 351.00 | 2023-05-26 | 81 | 6 | 5 | Actual |
14729 | 728.00 | 2023-06-26 | 77 | 1 | 5 | Actual |
29363 | 13364.00 | 2024-08-25 | 52 | 6 | 5 | Actual |
5990 | 29058.00 | 2022-10-26 | 52 | 6 | 5 | Actual |
407 | 336.00 | 2022-05-26 | 73 | 6 | 5 | Actual |
9403 | 148.00 | 2023-01-24 | 85 | 6 | 5 | Actual |
36152 | 89.00 | 2025-02-24 | 82 | 1 | 5 | Actual |
9309 | 32000.00 | 2023-01-24 | 60 | 1 | 5 | Actual |
11658 | 521905.00 | 2023-03-26 | 6 | 7 | 5 | Actual |
2659 | 224.00 | 2022-07-27 | 78 | 6 | 5 | Actual |
13793 | 99166.00 | 2023-05-26 | 37 | 7 | 5 | Actual |
25987 | 32596.00 | 2024-05-25 | 40 | 7 | 5 | Actual |
19850 | -188.00 | 2023-11-26 | 91 | 6 | 5 | Actual |
17785 | 234.00 | 2023-09-26 | 94 | 1 | 5 | Actual |
10546 | 13589.00 | 2023-02-24 | 24 | 7 | 5 | Actual |
31672 | 180800.00 | 2024-10-25 | 35 | 7 | 5 | Actual |
30464 | 781.00 | 2024-09-25 | 65 | 1 | 5 | Actual |
35070 | 35952.00 | 2025-01-24 | 34 | 7 | 5 | Actual |
400 | 200.00 | 2022-05-26 | 68 | 6 | 5 | Budget |
12710 | 200.00 | 2023-04-26 | 85 | 1 | 5 | Budget |
37321 | 4020.00 | 2025-03-26 | 62 | 6 | 5 | Actual |
31617 | 631.00 | 2024-10-25 | 54 | 6 | 5 | Actual |
28247 | 773118.00 | 2024-07-26 | 6 | 7 | 5 | Actual |
14762 | 240.00 | 2023-06-26 | 74 | 6 | 5 | Actual |
7183 | 98949.00 | 2022-11-26 | 15 | 7 | 5 | Actual |
29357 | 436.00 | 2024-08-25 | 90 | 1 | 5 | Actual |
37343 | 347.00 | 2025-03-26 | 90 | 6 | 5 | Actual |
32741 | 1.00 | 2024-11-25 | 54 | 6 | 5 | Actual |
35027 | 60.00 | 2025-01-24 | 69 | 6 | 5 | Actual |
444 | 1912.00 | 2022-05-26 | 8 | 7 | 5 | Actual |
12750 | 674.00 | 2023-04-26 | 72 | 6 | 5 | Actual |
15740 | 413.00 | 2023-07-27 | 72 | 6 | 5 | Actual |
22847 | 668.00 | 2024-02-24 | 77 | 6 | 5 | Actual |
15779 | 24284.00 | 2023-07-27 | 32 | 7 | 5 | Actual |
388 | 2600.00 | 2022-05-26 | 61 | 6 | 5 | Budget |
17789 | 6609.00 | 2023-09-26 | 53 | 6 | 5 | Actual |
9426 | 7738.00 | 2023-01-24 | 20 | 7 | 5 | Actual |
10510 | 690.00 | 2023-02-24 | 80 | 6 | 5 | Actual |
14781 | 491939.00 | 2023-06-26 | 101 | 6 | 5 | Actual |
25919 | 300.00 | 2024-05-25 | 89 | 1 | 5 | Actual |
31599 | 1337.00 | 2024-10-25 | 77 | 1 | 5 | Actual |
2616 | 750.00 | 2022-07-27 | 87 | 1 | 5 | Budget |
3764 | 200.00 | 2022-08-26 | 67 | 6 | 5 | Actual |
10429 | 3776.00 | 2023-02-24 | 62 | 1 | 5 | Actual |
1518 | 8700.00 | 2022-06-26 | 63 | 6 | 5 | Budget |
2708 | 41949.00 | 2022-07-27 | 39 | 7 | 5 | Actual |
6051 | 570.00 | 2022-10-26 | 97 | 6 | 5 | Actual |
37328 | 106.00 | 2025-03-26 | 71 | 6 | 5 | Actual |
15781 | 54699.00 | 2023-07-27 | 34 | 7 | 5 | Actual |
29364 | 2672.00 | 2024-08-25 | 53 | 6 | 5 | Actual |
363 | 200.00 | 2022-05-26 | 83 | 1 | 5 | Budget |
12756 | 2999.00 | 2023-04-26 | 76 | 6 | 5 | Actual |
4827 | 480.00 | 2022-09-26 | 66 | 1 | 5 | Budget |
25937 | 308.00 | 2024-05-25 | 67 | 6 | 5 | Actual |
6022 | 345.00 | 2022-10-26 | 73 | 6 | 5 | Actual |
8282 | 200.00 | 2022-12-27 | 83 | 6 | 5 | Budget |
4920 | 650.00 | 2022-09-26 | 87 | 6 | 5 | Budget |
1530 | 70.00 | 2022-06-26 | 71 | 6 | 5 | Budget |
24861 | 120734.00 | 2024-04-25 | 12 | 2 | 5 | Actual |
29368 | 49514.00 | 2024-08-25 | 60 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-10-25 | 56 | 6 | 5 | Actual |
14805 | 44121.00 | 2023-06-26 | 39 | 7 | 5 | Actual |
12708 | 200.00 | 2023-04-26 | 84 | 1 | 5 | Budget |
464 | 35207.00 | 2022-05-26 | 39 | 7 | 5 | Actual |
334 | 2035.00 | 2022-05-26 | 62 | 1 | 5 | Actual |
4952 | 107678.00 | 2022-09-26 | 37 | 7 | 5 | Actual |
12728 | 11246.00 | 2023-04-26 | 57 | 6 | 5 | Actual |
29346 | 573.00 | 2024-08-25 | 76 | 1 | 5 | Actual |
33926 | 820976.00 | 2024-12-26 | 46 | 7 | 5 | Actual |
9338 | 478.00 | 2023-01-24 | 81 | 1 | 5 | Actual |
14739 | 336.00 | 2023-06-26 | 90 | 1 | 5 | Actual |
37342 | 226.00 | 2025-03-26 | 89 | 6 | 5 | Actual |
21844 | 743.00 | 2024-01-24 | 87 | 1 | 5 | Actual |
2597 | 380.00 | 2022-07-27 | 76 | 1 | 5 | Budget |
1505 | 16097.00 | 2022-06-26 | 53 | 6 | 5 | Actual |
13720 | 224.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
23859 | 130.00 | 2024-03-25 | 85 | 6 | 5 | Actual |
15742 | 202.00 | 2023-07-27 | 74 | 6 | 5 | Actual |
1515 | 1996.00 | 2022-06-26 | 61 | 6 | 5 | Actual |
16812 | 20571.00 | 2023-08-26 | 33 | 7 | 5 | Actual |
23889 | 38388.00 | 2024-03-25 | 34 | 7 | 5 | Actual |
38524 | 62974.00 | 2025-04-26 | 39 | 7 | 5 | Actual |
24896 | 1043.00 | 2024-04-25 | 97 | 6 | 5 | Actual |
37367 | 72013.00 | 2025-03-26 | 31 | 7 | 5 | Actual |
409 | 200.00 | 2022-05-26 | 74 | 6 | 5 | Budget |
38497 | 13.00 | 2025-04-26 | 96 | 6 | 5 | Actual |
35046 | 17767.00 | 2025-01-24 | 94 | 6 | 5 | Actual |
28234 | 220.00 | 2024-07-26 | 84 | 6 | 5 | Actual |
24894 | 32604.00 | 2024-04-25 | 94 | 6 | 5 | Actual |
35013 | 99997.00 | 2025-01-24 | 12 | 2 | 5 | Actual |
36175 | 248.00 | 2025-02-24 | 67 | 6 | 5 | Actual |
12748 | 80.00 | 2023-04-26 | 71 | 6 | 5 | Budget |
13764 | 194.00 | 2023-05-26 | 90 | 6 | 5 | Actual |
5989 | 108968.00 | 2022-10-26 | 12 | 2 | 5 | Actual |
15720 | -201.00 | 2023-07-27 | 91 | 1 | 5 | Actual |
9410 | 336.00 | 2023-01-24 | 92 | 6 | 5 | Actual |
19795 | 726.00 | 2023-11-26 | 65 | 1 | 5 | Actual |
13763 | 126.00 | 2023-05-26 | 89 | 6 | 5 | Actual |
30462 | 6934.00 | 2024-09-25 | 61 | 1 | 5 | Actual |
32775 | 194213.00 | 2024-11-25 | 101 | 6 | 5 | Actual |
31637 | 761.00 | 2024-10-25 | 81 | 6 | 5 | Actual |
13769 | 951.00 | 2023-05-26 | 97 | 6 | 5 | Actual |
1455 | 31600.00 | 2022-06-26 | 60 | 1 | 5 | Budget |
11598 | 130500.00 | 2023-03-26 | 56 | 6 | 5 | Budget |
11651 | 58365.00 | 2023-03-26 | 94 | 6 | 5 | Actual |
7088 | 339.00 | 2022-11-26 | 76 | 1 | 5 | Actual |
456 | 114372.00 | 2022-05-26 | 29 | 7 | 5 | Actual |
2628 | 5650.00 | 2022-07-27 | 57 | 6 | 5 | Actual |
8294 | 7.00 | 2022-12-27 | 96 | 6 | 5 | Actual |
12809 | 19443.00 | 2023-04-26 | 40 | 7 | 5 | Actual |
27065 | 24740.00 | 2024-06-25 | 63 | 6 | 5 | Actual |
8301 | 12911.00 | 2022-12-27 | 7 | 7 | 5 | Actual |
343 | 200.00 | 2022-05-26 | 68 | 1 | 5 | Budget |
9321 | 168.00 | 2023-01-24 | 68 | 1 | 5 | Actual |
333 | 3731.00 | 2022-05-26 | 61 | 1 | 5 | Actual |
20852 | 31424.00 | 2023-12-27 | 53 | 6 | 5 | Actual |
7153 | 720.00 | 2022-11-26 | 80 | 6 | 5 | Actual |
12808 | 37080.00 | 2023-04-26 | 39 | 7 | 5 | Actual |
29375 | 176.00 | 2024-08-25 | 68 | 6 | 5 | Actual |
19802 | 363.00 | 2023-11-26 | 74 | 1 | 5 | Actual |
31613 | 15.00 | 2024-10-25 | 96 | 1 | 5 | Actual |
3810 | 6860.00 | 2022-08-26 | 8 | 7 | 5 | Actual |
4833 | 64.00 | 2022-09-26 | 71 | 1 | 5 | Actual |
5944 | 3571.00 | 2022-10-26 | 61 | 1 | 5 | Actual |
8322 | 35956.00 | 2022-12-27 | 39 | 7 | 5 | Actual |
403 | 49.00 | 2022-05-26 | 71 | 6 | 5 | Actual |
12705 | 215.00 | 2023-04-26 | 83 | 1 | 5 | Actual |
1543 | 650.00 | 2022-06-26 | 80 | 6 | 5 | Budget |
25983 | 122974.00 | 2024-05-25 | 35 | 7 | 5 | Actual |
24889 | 608.00 | 2024-04-25 | 87 | 6 | 5 | Actual |
38491 | 1053.00 | 2025-04-26 | 87 | 6 | 5 | Actual |
5977 | 185.00 | 2022-10-26 | 84 | 1 | 5 | Actual |
8225 | 720.00 | 2022-12-27 | 87 | 1 | 5 | Actual |
29395 | 20272.00 | 2024-08-25 | 94 | 6 | 5 | Actual |
15707 | 328.00 | 2023-07-27 | 74 | 1 | 5 | Actual |
28256 | 65438.00 | 2024-07-26 | 21 | 7 | 5 | Actual |
25978 | 195576.00 | 2024-05-25 | 29 | 7 | 5 | Actual |
9387 | 2884.00 | 2023-01-24 | 76 | 6 | 5 | Actual |
18847 | 20986.00 | 2023-10-26 | 33 | 7 | 5 | Actual |
9353 | 210.00 | 2023-01-24 | 94 | 1 | 5 | Actual |
9315 | 480.00 | 2023-01-24 | 65 | 1 | 5 | Budget |
2589 | 200.00 | 2022-07-27 | 68 | 1 | 5 | Budget |
31611 | 522.00 | 2024-10-25 | 92 | 1 | 5 | Actual |
10557 | 17537.00 | 2023-02-24 | 40 | 7 | 5 | Actual |
36191 | 891.00 | 2025-02-24 | 87 | 6 | 5 | Actual |
13748 | 49.00 | 2023-05-26 | 69 | 6 | 5 | Actual |
2623 | 53683.00 | 2022-07-27 | 12 | 2 | 5 | Actual |
33872 | 889.00 | 2024-12-26 | 65 | 6 | 5 | Actual |
4940 | 7408.00 | 2022-09-26 | 20 | 7 | 5 | Actual |
28198 | 264.00 | 2024-07-26 | 83 | 1 | 5 | Actual |
24924 | -277997.00 | 2024-04-25 | 43 | 7 | 5 | Actual |
13799 | 1202401.80 | 2023-05-26 | 45 | 7 | 5 | Actual |
22880 | 154626.00 | 2024-02-24 | 29 | 7 | 5 | Actual |
6004 | 2828.00 | 2022-10-26 | 62 | 6 | 5 | Actual |
20857 | 3810.00 | 2023-12-27 | 62 | 6 | 5 | Actual |
22873 | 34101.00 | 2024-02-24 | 19 | 7 | 5 | Actual |
24920 | 88789.00 | 2024-04-25 | 37 | 7 | 5 | Actual |
11578 | 204.00 | 2023-03-26 | 83 | 1 | 5 | Actual |
3788 | 59.00 | 2022-08-26 | 82 | 6 | 5 | Actual |
11574 | 556.00 | 2023-03-26 | 81 | 1 | 5 | Actual |
16809 | 139758.00 | 2023-08-26 | 29 | 7 | 5 | Actual |
4877 | 28800.00 | 2022-09-26 | 60 | 6 | 5 | Budget |
15741 | 219.00 | 2023-07-27 | 73 | 6 | 5 | Actual |
35078 | 24687.00 | 2025-01-24 | 100 | 7 | 5 | Actual |
6023 | 261.00 | 2022-10-26 | 74 | 6 | 5 | Actual |
27078 | 946.00 | 2024-06-25 | 80 | 6 | 5 | Actual |
25942 | 400.00 | 2024-05-25 | 73 | 6 | 5 | Actual |
30522 | 11.00 | 2024-09-25 | 96 | 6 | 5 | Actual |
9380 | 80.00 | 2023-01-24 | 71 | 6 | 5 | Budget |
7202 | 259528.00 | 2022-11-26 | 43 | 7 | 5 | Actual |
1575 | 26232.00 | 2022-06-26 | 19 | 7 | 5 | Actual |
7070 | 1901.00 | 2022-11-26 | 62 | 1 | 5 | Actual |
4900 | 200.00 | 2022-09-26 | 74 | 6 | 5 | Budget |
417 | 650.00 | 2022-05-26 | 80 | 6 | 5 | Budget |
470 | 13976.00 | 2022-05-26 | 100 | 7 | 5 | Actual |
3819 | 2945.00 | 2022-08-26 | 23 | 7 | 5 | Actual |
32802 | 724431.00 | 2024-11-25 | 46 | 7 | 5 | Actual |
33857 | 226.00 | 2024-12-26 | 89 | 1 | 5 | Actual |
17852 | 17999.00 | 2023-09-26 | 100 | 7 | 5 | Actual |
9367 | 2200.00 | 2023-01-24 | 62 | 6 | 5 | Budget |
3748 | 4800.00 | 2022-08-26 | 53 | 6 | 5 | Budget |
3789 | 206.00 | 2022-08-26 | 83 | 6 | 5 | Actual |
1570 | 6326.00 | 2022-06-26 | 8 | 7 | 5 | Actual |
12731 | 25392.00 | 2023-04-26 | 60 | 6 | 5 | Actual |
38464 | 8990.00 | 2025-04-26 | 52 | 6 | 5 | Actual |
38473 | 515.00 | 2025-04-26 | 65 | 6 | 5 | Actual |
14718 | 4145.00 | 2023-06-26 | 61 | 1 | 5 | Actual |
32789 | 27418.00 | 2024-11-25 | 24 | 7 | 5 | Actual |
8295 | 334.00 | 2022-12-27 | 97 | 6 | 5 | Actual |
28219 | 638.00 | 2024-07-26 | 66 | 6 | 5 | Actual |
11673 | 35956.00 | 2023-03-26 | 31 | 7 | 5 | Actual |
8192 | 480.00 | 2022-12-27 | 65 | 1 | 5 | Budget |
38521 | 162263.00 | 2025-04-26 | 35 | 7 | 5 | Actual |
22805 | 360.00 | 2024-02-24 | 66 | 1 | 5 | Actual |
31639 | 266.00 | 2024-10-25 | 83 | 6 | 5 | Actual |
4912 | 47.00 | 2022-09-26 | 82 | 6 | 5 | Actual |
25943 | 320.00 | 2024-05-25 | 74 | 6 | 5 | Actual |
32760 | 1277.00 | 2024-11-25 | 80 | 6 | 5 | Actual |
463 | 20232.00 | 2022-05-26 | 38 | 7 | 5 | Actual |
5996 | 120100.00 | 2022-10-26 | 56 | 6 | 5 | Budget |
25905 | 55.00 | 2024-05-25 | 69 | 1 | 5 | Actual |
21883 | 23925.00 | 2024-01-24 | 94 | 6 | 5 | Actual |
1571 | 52196.00 | 2022-06-26 | 13 | 7 | 5 | Actual |
30467 | 265.00 | 2024-09-25 | 68 | 1 | 5 | Actual |
368 | 138.00 | 2022-05-26 | 85 | 1 | 5 | Actual |
20896 | 10915.00 | 2023-12-27 | 20 | 7 | 5 | Actual |
24864 | 784.00 | 2024-04-25 | 54 | 6 | 5 | Actual |
18765 | 4829.00 | 2023-10-26 | 61 | 1 | 5 | Actual |
8244 | 29200.00 | 2022-12-27 | 60 | 6 | 5 | Budget |
2594 | 260.00 | 2022-07-27 | 73 | 1 | 5 | Actual |
35056 | 49921.00 | 2025-01-24 | 14 | 7 | 5 | Actual |
10475 | 45149.00 | 2023-02-24 | 56 | 6 | 5 | Actual |
17829 | 102065.00 | 2023-09-26 | 13 | 7 | 5 | Actual |
16778 | 827.00 | 2023-08-26 | 80 | 6 | 5 | Actual |
13785 | 20384.00 | 2023-05-26 | 24 | 7 | 5 | Actual |
30474 | 321.00 | 2024-09-25 | 78 | 1 | 5 | Actual |
6050 | 7.00 | 2022-10-26 | 96 | 6 | 5 | Actual |
29401 | 809449.00 | 2024-08-25 | 6 | 7 | 5 | Actual |
38495 | 577.00 | 2025-04-26 | 92 | 6 | 5 | Actual |
7078 | 200.00 | 2022-11-26 | 68 | 1 | 5 | Budget |
1574 | 8232.00 | 2022-06-26 | 18 | 7 | 5 | Actual |
31634 | 1085.00 | 2024-10-25 | 77 | 6 | 5 | Actual |
32757 | 2142.00 | 2024-11-25 | 76 | 6 | 5 | Actual |
6041 | 100.00 | 2022-10-26 | 85 | 6 | 5 | Budget |
32793 | 36370.00 | 2024-11-25 | 32 | 7 | 5 | Actual |
25917 | 188.00 | 2024-05-25 | 85 | 1 | 5 | Actual |
35040 | 157.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
13743 | 11012.00 | 2023-05-26 | 63 | 6 | 5 | Actual |
36227 | 827938.00 | 2025-02-24 | 46 | 7 | 5 | Actual |
31658 | 140527.00 | 2024-10-25 | 15 | 7 | 5 | Actual |
5955 | 192.00 | 2022-10-26 | 68 | 1 | 5 | Actual |
7172 | 7.00 | 2022-11-26 | 96 | 6 | 5 | Actual |
27107 | 24730.00 | 2024-06-25 | 24 | 7 | 5 | Actual |
29385 | 691.00 | 2024-08-25 | 81 | 6 | 5 | Actual |
21837 | 219.00 | 2024-01-24 | 78 | 1 | 5 | Actual |
11676 | 37264.00 | 2023-03-26 | 34 | 7 | 5 | Actual |
12700 | 963.00 | 2023-04-26 | 80 | 1 | 5 | Actual |
7152 | 200.00 | 2022-11-26 | 78 | 6 | 5 | Budget |
8285 | 100.00 | 2022-12-27 | 85 | 6 | 5 | Budget |
3766 | 200.00 | 2022-08-26 | 68 | 6 | 5 | Budget |
21870 | 502.00 | 2024-01-24 | 77 | 6 | 5 | Actual |
20887 | 494396.00 | 2023-12-27 | 4 | 7 | 5 | Actual |
29417 | 34654.00 | 2024-08-25 | 32 | 7 | 5 | Actual |
12682 | 280.00 | 2023-04-26 | 67 | 1 | 5 | Budget |
1534 | 300.00 | 2022-06-26 | 73 | 6 | 5 | Budget |
32733 | 428.00 | 2024-11-25 | 90 | 1 | 5 | Actual |
18827 | 38500.00 | 2023-10-26 | 99 | 6 | 5 | Actual |
37315 | 12486.00 | 2025-03-26 | 53 | 6 | 5 | Actual |
8250 | 11514.00 | 2022-12-27 | 63 | 6 | 5 | Actual |
10553 | 40744.00 | 2023-02-24 | 35 | 7 | 5 | Actual |
29340 | 328.00 | 2024-08-25 | 67 | 1 | 5 | Actual |
32801 | -26686.00 | 2024-11-25 | 43 | 7 | 5 | Actual |
22853 | 108.00 | 2024-02-24 | 84 | 6 | 5 | Actual |
31592 | 540.00 | 2024-10-25 | 67 | 1 | 5 | Actual |
33858 | 348.00 | 2024-12-26 | 90 | 1 | 5 | Actual |
6044 | 630.00 | 2022-10-26 | 87 | 6 | 5 | Actual |
7120 | 3400.00 | 2022-11-26 | 57 | 6 | 5 | Budget |
10550 | 17727.00 | 2023-02-24 | 32 | 7 | 5 | Actual |
27096 | 18866.00 | 2024-06-25 | 7 | 7 | 5 | Actual |
21854 | 105578.00 | 2024-01-24 | 56 | 6 | 5 | Actual |
22841 | 60.00 | 2024-02-24 | 69 | 6 | 5 | Actual |
18804 | 210.00 | 2023-10-26 | 68 | 6 | 5 | Actual |
2598 | 360.00 | 2022-07-27 | 76 | 1 | 5 | Actual |
7112 | 7.00 | 2022-11-26 | 96 | 1 | 5 | Actual |
12690 | 339.00 | 2023-04-26 | 73 | 1 | 5 | Actual |
13779 | 10701.00 | 2023-05-26 | 18 | 7 | 5 | Actual |
15744 | 547.00 | 2023-07-27 | 77 | 6 | 5 | Actual |
19849 | 235.00 | 2023-11-26 | 90 | 6 | 5 | Actual |
22889 | 25771.00 | 2024-02-24 | 40 | 7 | 5 | Actual |
4955 | 19062.00 | 2022-09-26 | 40 | 7 | 5 | Actual |
7166 | 550.00 | 2022-11-26 | 87 | 6 | 5 | Budget |
31631 | 532.00 | 2024-10-25 | 73 | 6 | 5 | Actual |
3813 | 61748.00 | 2022-08-26 | 15 | 7 | 5 | Actual |
31614 | 159809.00 | 2024-10-25 | 12 | 2 | 5 | Actual |
3763 | 385.00 | 2022-08-26 | 66 | 6 | 5 | Actual |
31593 | 405.00 | 2024-10-25 | 68 | 1 | 5 | Actual |
5959 | 353.00 | 2022-10-26 | 73 | 1 | 5 | Actual |
36212 | 12838.00 | 2025-02-24 | 22 | 7 | 5 | Actual |
35077 | 845348.00 | 2025-01-24 | 46 | 7 | 5 | Actual |
6068 | 14336.00 | 2022-10-26 | 24 | 7 | 5 | Actual |
8221 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
4934 | 7559.00 | 2022-09-26 | 8 | 7 | 5 | Actual |
7159 | 200.00 | 2022-11-26 | 83 | 6 | 5 | Budget |
25898 | 57641.00 | 2024-05-25 | 60 | 1 | 5 | Actual |
3796 | 720.00 | 2022-08-26 | 87 | 6 | 5 | Actual |
12677 | 3000.00 | 2023-04-26 | 62 | 1 | 5 | Budget |
25984 | 128721.00 | 2024-05-25 | 37 | 7 | 5 | Actual |
11639 | 189.00 | 2023-03-26 | 83 | 6 | 5 | Actual |
12718 | 9.00 | 2023-04-26 | 96 | 1 | 5 | Actual |
16758 | 30109.00 | 2023-08-26 | 53 | 6 | 5 | Actual |
8313 | 12931.00 | 2022-12-27 | 28 | 7 | 5 | Actual |
1476 | 441.00 | 2022-06-26 | 76 | 1 | 5 | Actual |
36181 | 302.00 | 2025-02-24 | 74 | 6 | 5 | Actual |
19846 | 108.00 | 2023-11-26 | 85 | 6 | 5 | Actual |
21865 | 47.00 | 2024-01-24 | 71 | 6 | 5 | Actual |
1456 | 2700.00 | 2022-06-26 | 61 | 1 | 5 | Budget |
17761 | 4145.00 | 2023-09-26 | 61 | 1 | 5 | Actual |
8247 | 2300.00 | 2022-12-27 | 61 | 6 | 5 | Budget |
38470 | 5522.00 | 2025-04-26 | 61 | 6 | 5 | Actual |
5995 | 0.00 | 2022-10-26 | 54 | 6 | 5 | Budget |
24870 | 8858.00 | 2024-04-25 | 63 | 6 | 5 | Actual |
21896 | 34101.00 | 2024-01-24 | 19 | 7 | 5 | Actual |
9336 | 650.00 | 2023-01-24 | 80 | 1 | 5 | Budget |
3707 | 480.00 | 2022-08-26 | 66 | 1 | 5 | Budget |
14717 | 44894.00 | 2023-06-26 | 60 | 1 | 5 | Actual |
31678 | 776715.00 | 2024-10-25 | 46 | 7 | 5 | Actual |
35028 | 90.00 | 2025-01-24 | 71 | 6 | 5 | Actual |
7122 | 28560.00 | 2022-11-26 | 60 | 6 | 5 | Actual |
2596 | 200.00 | 2022-07-27 | 74 | 1 | 5 | Budget |
23856 | 47.00 | 2024-03-25 | 82 | 6 | 5 | Actual |
10526 | 246.00 | 2023-02-24 | 92 | 6 | 5 | Actual |
389 | 2038.00 | 2022-05-26 | 61 | 6 | 5 | Actual |
7148 | 2100.00 | 2022-11-26 | 76 | 6 | 5 | Budget |
18787 | -173.00 | 2023-10-26 | 91 | 1 | 5 | Actual |
37353 | 15394.00 | 2025-03-26 | 7 | 7 | 5 | Actual |
18808 | 371.00 | 2023-10-26 | 73 | 6 | 5 | Actual |
8290 | 174.00 | 2022-12-27 | 90 | 6 | 5 | Actual |
24857 | -194.00 | 2024-04-25 | 91 | 1 | 5 | Actual |
3806 | 106600.00 | 2022-08-26 | 101 | 6 | 5 | Budget |
10431 | 550.00 | 2023-02-24 | 65 | 1 | 5 | Budget |
24874 | 142.00 | 2024-04-25 | 68 | 6 | 5 | Actual |
11618 | 38.00 | 2023-03-26 | 69 | 6 | 5 | Actual |
24858 | 324.00 | 2024-04-25 | 92 | 1 | 5 | Actual |
33911 | 12838.00 | 2024-12-26 | 22 | 7 | 5 | Actual |
3824 | 19443.00 | 2022-08-26 | 32 | 7 | 5 | Actual |
22815 | 814.00 | 2024-02-24 | 80 | 1 | 5 | Actual |
7102 | 100.00 | 2022-11-26 | 84 | 1 | 5 | Budget |
33898 | 43000.00 | 2024-12-26 | 99 | 6 | 5 | Actual |
35048 | 699.00 | 2025-01-24 | 97 | 6 | 5 | Actual |
38500 | 449538.00 | 2025-04-26 | 101 | 6 | 5 | Actual |
1542 | 200.00 | 2022-06-26 | 78 | 6 | 5 | Budget |
1454 | 37080.00 | 2022-06-26 | 60 | 1 | 5 | Actual |
36193 | 290.00 | 2025-02-24 | 90 | 6 | 5 | Actual |
410 | 248.00 | 2022-05-26 | 74 | 6 | 5 | Actual |
2709 | 19062.00 | 2022-07-27 | 40 | 7 | 5 | Actual |
37308 | 432.00 | 2025-03-26 | 90 | 1 | 5 | Actual |
22816 | 504.00 | 2024-02-24 | 81 | 1 | 5 | Actual |
18791 | 143381.00 | 2023-10-26 | 12 | 2 | 5 | Actual |
7104 | 100.00 | 2022-11-26 | 85 | 1 | 5 | Budget |
23861 | 186.00 | 2024-03-25 | 89 | 6 | 5 | Actual |
6009 | 380.00 | 2022-10-26 | 65 | 6 | 5 | Budget |
15721 | 334.00 | 2023-07-27 | 92 | 1 | 5 | Actual |
27057 | 14.00 | 2024-06-25 | 96 | 1 | 5 | Actual |
36151 | 886.00 | 2025-02-24 | 81 | 1 | 5 | Actual |
7181 | 71963.00 | 2022-11-26 | 13 | 7 | 5 | Actual |
32712 | 6066.00 | 2024-11-25 | 61 | 1 | 5 | Actual |
4882 | 24070.00 | 2022-09-26 | 63 | 6 | 5 | Actual |
3822 | 104076.00 | 2022-08-26 | 29 | 7 | 5 | Actual |
8306 | 8232.00 | 2022-12-27 | 18 | 7 | 5 | Actual |
17821 | 10.00 | 2023-09-26 | 96 | 6 | 5 | Actual |
16780 | 53.00 | 2023-08-26 | 82 | 6 | 5 | Actual |
31609 | 391.00 | 2024-10-25 | 90 | 1 | 5 | Actual |
2591 | 48.00 | 2022-07-27 | 71 | 1 | 5 | Actual |
37329 | 749.00 | 2025-03-26 | 72 | 6 | 5 | Actual |
30519 | -282.00 | 2024-09-25 | 91 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-10-26 | 62 | 6 | 5 | Budget |
3727 | 480.00 | 2022-08-26 | 81 | 1 | 5 | Budget |
17803 | 661.00 | 2023-09-26 | 72 | 6 | 5 | Actual |
4906 | 194.00 | 2022-09-26 | 78 | 6 | 5 | Actual |
31608 | 255.00 | 2024-10-25 | 89 | 1 | 5 | Actual |
7074 | 380.00 | 2022-11-26 | 66 | 1 | 5 | Budget |
19858 | 575542.00 | 2023-11-26 | 6 | 7 | 5 | Actual |
8243 | 18400.00 | 2022-12-27 | 57 | 6 | 5 | Budget |
18777 | 170.00 | 2023-10-26 | 78 | 1 | 5 | Actual |
10560 | 11886.00 | 2023-02-24 | 100 | 7 | 5 | Actual |
4895 | 1444.00 | 2022-09-26 | 72 | 6 | 5 | Actual |
5942 | 29000.00 | 2022-10-26 | 60 | 1 | 5 | Budget |
20862 | 203.00 | 2023-12-27 | 68 | 6 | 5 | Actual |
22855 | 608.00 | 2024-02-24 | 87 | 6 | 5 | Actual |
8223 | 100.00 | 2022-12-27 | 85 | 1 | 5 | Budget |
430 | 630.00 | 2022-05-26 | 87 | 6 | 5 | Actual |
22814 | 212.00 | 2024-02-24 | 78 | 1 | 5 | Actual |
6040 | 142.00 | 2022-10-26 | 84 | 6 | 5 | Actual |
32721 | 383.00 | 2024-11-25 | 74 | 1 | 5 | Actual |
27092 | 43000.00 | 2024-06-25 | 99 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-11-26 | 52 | 6 | 5 | Budget |
1582 | 112080.00 | 2022-06-26 | 29 | 7 | 5 | Actual |
4923 | -174.00 | 2022-09-26 | 91 | 6 | 5 | Actual |
10535 | 13118.00 | 2023-02-24 | 7 | 7 | 5 | Actual |
5981 | 650.00 | 2022-10-26 | 87 | 1 | 5 | Budget |
12749 | 650.00 | 2023-04-26 | 72 | 6 | 5 | Budget |
12712 | 650.00 | 2023-04-26 | 87 | 1 | 5 | Budget |
2681 | 371.00 | 2022-07-27 | 97 | 6 | 5 | Actual |
4919 | 630.00 | 2022-09-26 | 87 | 6 | 5 | Actual |
16768 | 240.00 | 2023-08-26 | 67 | 6 | 5 | Actual |
441 | 64261.00 | 2022-05-26 | 4 | 7 | 5 | Actual |
34995 | 527.00 | 2025-01-24 | 73 | 1 | 5 | Actual |
9396 | 380.00 | 2023-01-24 | 81 | 6 | 5 | Budget |
351 | 380.00 | 2022-05-26 | 76 | 1 | 5 | Budget |
32719 | 131.00 | 2024-11-25 | 71 | 1 | 5 | Actual |
20914 | 16640.00 | 2023-12-27 | 100 | 7 | 5 | Actual |
24851 | 143.00 | 2024-04-25 | 83 | 1 | 5 | Actual |
4941 | 38158.00 | 2022-09-26 | 21 | 7 | 5 | Actual |
19811 | 131.00 | 2023-11-26 | 85 | 1 | 5 | Actual |
9363 | 29200.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
12745 | 132.00 | 2023-04-26 | 68 | 6 | 5 | Actual |
467 | -657203.80 | 2022-05-26 | 43 | 7 | 5 | Actual |
362 | 60.00 | 2022-05-26 | 82 | 1 | 5 | Budget |
24888 | 118.00 | 2024-04-25 | 85 | 6 | 5 | Actual |
23896 | 1366029.00 | 2024-03-25 | 46 | 7 | 5 | Actual |
27121 | 21630.00 | 2024-06-25 | 100 | 7 | 5 | Actual |
33894 | 530.00 | 2024-12-26 | 92 | 6 | 5 | Actual |
28259 | 29569.00 | 2024-07-26 | 24 | 7 | 5 | Actual |
395 | 380.00 | 2022-05-26 | 65 | 6 | 5 | Budget |
2685 | 212755.00 | 2022-07-27 | 4 | 7 | 5 | Actual |
5993 | 7264.00 | 2022-10-26 | 53 | 6 | 5 | Actual |
3717 | 250.00 | 2022-08-26 | 74 | 1 | 5 | Actual |
10511 | 427.00 | 2023-02-24 | 81 | 6 | 5 | Actual |
13479 | 1562.20 | 2023-05-25 | 85 | 7 | 5 | Actual |
37374 | 68517.00 | 2025-03-26 | 39 | 7 | 5 | Actual |
9331 | 705.00 | 2023-01-24 | 77 | 1 | 5 | Actual |
36172 | 8498.00 | 2025-02-24 | 63 | 6 | 5 | Actual |
13801 | 17829.00 | 2023-05-26 | 100 | 7 | 5 | Actual |
1498 | 432.00 | 2022-06-26 | 92 | 1 | 5 | Actual |
15774 | 3752.00 | 2023-07-27 | 23 | 7 | 5 | Actual |
13753 | 3463.00 | 2023-05-26 | 76 | 6 | 5 | Actual |
12747 | 54.00 | 2023-04-26 | 71 | 6 | 5 | Actual |
11635 | 380.00 | 2023-03-26 | 81 | 6 | 5 | Budget |
405 | 280.00 | 2022-05-26 | 72 | 6 | 5 | Budget |
30485 | 492.00 | 2024-09-25 | 92 | 1 | 5 | Actual |
20834 | 394.00 | 2023-12-27 | 76 | 1 | 5 | Actual |
450 | 7738.00 | 2022-05-26 | 20 | 7 | 5 | Actual |
439 | 53300.00 | 2022-05-26 | 101 | 6 | 5 | Budget |
38449 | 301.00 | 2025-04-26 | 78 | 1 | 5 | Actual |
9421 | 60417.00 | 2023-01-24 | 13 | 7 | 5 | Actual |
22881 | 46943.00 | 2024-02-24 | 31 | 7 | 5 | Actual |
31635 | 306.00 | 2024-10-25 | 78 | 6 | 5 | Actual |
12709 | 172.00 | 2023-04-26 | 85 | 1 | 5 | Actual |
33897 | 626.00 | 2024-12-26 | 97 | 6 | 5 | Actual |
36197 | 11.00 | 2025-02-24 | 96 | 6 | 5 | Actual |
25961 | 43000.00 | 2024-05-25 | 99 | 6 | 5 | Actual |
37326 | 246.00 | 2025-03-26 | 68 | 6 | 5 | Actual |
18841 | 3790.00 | 2023-10-26 | 23 | 7 | 5 | Actual |
12794 | 7738.00 | 2023-04-26 | 20 | 7 | 5 | Actual |
22843 | 569.00 | 2024-02-24 | 72 | 6 | 5 | Actual |
18772 | 70.00 | 2023-10-26 | 71 | 1 | 5 | Actual |
30490 | 9785.00 | 2024-09-25 | 53 | 6 | 5 | Actual |
12799 | 13323.00 | 2023-04-26 | 28 | 7 | 5 | Actual |
38484 | 314.00 | 2025-04-26 | 78 | 6 | 5 | Actual |
11681 | 17727.00 | 2023-03-26 | 40 | 7 | 5 | Actual |
2630 | 34240.00 | 2022-07-27 | 60 | 6 | 5 | Actual |
15753 | 186.00 | 2023-07-27 | 89 | 6 | 5 | Actual |
2606 | 551.00 | 2022-07-27 | 81 | 1 | 5 | Actual |
19806 | 788.00 | 2023-11-26 | 80 | 1 | 5 | Actual |
8272 | 630.00 | 2022-12-27 | 77 | 6 | 5 | Actual |
1525 | 200.00 | 2022-06-26 | 67 | 6 | 5 | Budget |
4945 | 13062.00 | 2022-09-26 | 28 | 7 | 5 | Actual |
4855 | 200.00 | 2022-09-26 | 85 | 1 | 5 | Budget |
1544 | 617.00 | 2022-06-26 | 80 | 6 | 5 | Actual |
4892 | 32.00 | 2022-09-26 | 69 | 6 | 5 | Actual |
36221 | 115892.00 | 2025-02-24 | 35 | 7 | 5 | Actual |
17765 | 182.00 | 2023-09-26 | 67 | 1 | 5 | Actual |
18821 | 330.00 | 2023-10-26 | 90 | 6 | 5 | Actual |
33847 | 573.00 | 2024-12-26 | 76 | 1 | 5 | Actual |
29400 | 452820.00 | 2024-08-25 | 4 | 7 | 5 | Actual |
8300 | 438230.00 | 2022-12-27 | 6 | 7 | 5 | Actual |
29397 | 432.00 | 2024-08-25 | 97 | 6 | 5 | Actual |
31646 | 514.00 | 2024-10-25 | 92 | 6 | 5 | Actual |
9442 | 278149.00 | 2023-01-24 | 43 | 7 | 5 | Actual |
29335 | 54896.00 | 2024-08-25 | 60 | 1 | 5 | Actual |
9422 | 35585.00 | 2023-01-24 | 14 | 7 | 5 | Actual |
31674 | 38602.00 | 2024-10-25 | 38 | 7 | 5 | Actual |
21897 | 9737.00 | 2024-01-24 | 20 | 7 | 5 | Actual |
13719 | 757.00 | 2023-05-26 | 77 | 1 | 5 | Actual |
8222 | 160.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
9404 | 100.00 | 2023-01-24 | 85 | 6 | 5 | Budget |
6080 | 643450.00 | 2022-10-26 | 43 | 7 | 5 | Actual |
367 | 200.00 | 2022-05-26 | 85 | 1 | 5 | Budget |
35001 | 921.00 | 2025-01-24 | 81 | 1 | 5 | Actual |
6082 | 12539.00 | 2022-10-26 | 100 | 7 | 5 | Actual |
12779 | 24228.00 | 2023-04-26 | 94 | 6 | 5 | Actual |
27045 | 1296.00 | 2024-06-25 | 80 | 1 | 5 | Actual |
25956 | -319.00 | 2024-05-25 | 91 | 6 | 5 | Actual |
27110 | 61800.00 | 2024-06-25 | 31 | 7 | 5 | Actual |
13759 | 117.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
22876 | 9272.00 | 2024-02-24 | 22 | 7 | 5 | Actual |
24890 | 163.00 | 2024-04-25 | 89 | 6 | 5 | Actual |
10516 | 100.00 | 2023-02-24 | 83 | 6 | 5 | Budget |
35038 | 195.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
2602 | 224.00 | 2022-07-27 | 78 | 1 | 5 | Actual |
21911 | 43647.00 | 2024-01-24 | 39 | 7 | 5 | Actual |
1499 | 285.00 | 2022-06-26 | 94 | 1 | 5 | Actual |
30527 | 790647.00 | 2024-09-25 | 6 | 7 | 5 | Actual |
17796 | 13218.00 | 2023-09-26 | 63 | 6 | 5 | Actual |
8220 | 200.00 | 2022-12-27 | 83 | 1 | 5 | Budget |
10430 | 712.00 | 2023-02-24 | 65 | 1 | 5 | Actual |
21908 | 78189.00 | 2024-01-24 | 35 | 7 | 5 | Actual |
11642 | 100.00 | 2023-03-26 | 84 | 6 | 5 | Budget |
355 | 200.00 | 2022-05-26 | 78 | 1 | 5 | Budget |
28187 | 269.00 | 2024-07-26 | 68 | 1 | 5 | Actual |
7099 | 200.00 | 2022-11-26 | 83 | 1 | 5 | Budget |
7111 | 192.00 | 2022-11-26 | 94 | 1 | 5 | Actual |
20849 | 10.00 | 2023-12-27 | 96 | 1 | 5 | Actual |
9381 | 961.00 | 2023-01-24 | 72 | 6 | 5 | Actual |
1465 | 252.00 | 2022-06-26 | 67 | 1 | 5 | Actual |
20861 | 270.00 | 2023-12-27 | 67 | 6 | 5 | Actual |
11601 | 14900.00 | 2023-03-26 | 57 | 6 | 5 | Budget |
35032 | 2601.00 | 2025-01-24 | 76 | 6 | 5 | Actual |
3829 | 20636.00 | 2022-08-26 | 38 | 7 | 5 | Actual |
14778 | 8.00 | 2023-06-26 | 96 | 6 | 5 | Actual |
21898 | 56047.00 | 2024-01-24 | 21 | 7 | 5 | Actual |
37350 | 416200.00 | 2025-03-26 | 101 | 6 | 5 | Actual |
9356 | 3204.00 | 2023-01-24 | 52 | 6 | 5 | Actual |
11662 | 49581.00 | 2023-03-26 | 14 | 7 | 5 | Actual |
12713 | 185.00 | 2023-04-26 | 89 | 1 | 5 | Actual |
29406 | 166746.00 | 2024-08-25 | 15 | 7 | 5 | Actual |
4886 | 293.00 | 2022-09-26 | 66 | 6 | 5 | Actual |
31642 | 1053.00 | 2024-10-25 | 87 | 6 | 5 | Actual |
401 | 189.00 | 2022-05-26 | 68 | 6 | 5 | Actual |
330 | 33920.00 | 2022-05-26 | 60 | 1 | 5 | Actual |
37317 | 123371.00 | 2025-03-26 | 56 | 6 | 5 | Actual |
2603 | 890.00 | 2022-07-27 | 80 | 1 | 5 | Actual |
4918 | 132.00 | 2022-09-26 | 85 | 6 | 5 | Actual |
18845 | 50289.00 | 2023-10-26 | 31 | 7 | 5 | Actual |
16738 | 386.00 | 2023-08-26 | 73 | 1 | 5 | Actual |
25952 | 161.00 | 2024-05-25 | 85 | 6 | 5 | Actual |
31605 | 235.00 | 2024-10-25 | 84 | 1 | 5 | Actual |
14720 | 503.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
23876 | 110901.00 | 2024-03-25 | 15 | 7 | 5 | Actual |
19873 | 46019.00 | 2023-11-26 | 31 | 7 | 5 | Actual |
11586 | 273.00 | 2023-03-26 | 90 | 1 | 5 | Actual |
7192 | 110940.00 | 2022-11-26 | 29 | 7 | 5 | Actual |
10435 | 280.00 | 2023-02-24 | 67 | 1 | 5 | Budget |
21862 | 138.00 | 2024-01-24 | 67 | 6 | 5 | Actual |
18835 | 143867.00 | 2023-10-26 | 15 | 7 | 5 | Actual |
2711 | 57496.00 | 2022-07-27 | 46 | 7 | 5 | Actual |
7091 | 200.00 | 2022-11-26 | 78 | 1 | 5 | Budget |
13758 | 33.00 | 2023-05-26 | 82 | 6 | 5 | Actual |
8308 | 8149.00 | 2022-12-27 | 20 | 7 | 5 | Actual |
1565 | 305900.00 | 2022-06-26 | 101 | 6 | 5 | Budget |
9395 | 500.00 | 2023-01-24 | 81 | 6 | 5 | Actual |
25927 | 27042.00 | 2024-05-25 | 53 | 6 | 5 | Actual |
1477 | 793.00 | 2022-06-26 | 77 | 1 | 5 | Actual |
20905 | 22025.00 | 2023-12-27 | 33 | 7 | 5 | Actual |
10457 | 200.00 | 2023-02-24 | 83 | 1 | 5 | Budget |
1556 | 540.00 | 2022-06-26 | 87 | 6 | 5 | Actual |
29391 | 205.00 | 2024-08-25 | 89 | 6 | 5 | Actual |
15770 | 34101.00 | 2023-07-27 | 19 | 7 | 5 | Actual |
11622 | 1115.00 | 2023-03-26 | 72 | 6 | 5 | Actual |
25977 | 22336.00 | 2024-05-25 | 28 | 7 | 5 | Actual |
30478 | 264.00 | 2024-09-25 | 83 | 1 | 5 | Actual |
9389 | 623.00 | 2023-01-24 | 77 | 6 | 5 | Actual |
31654 | 20608.00 | 2024-10-25 | 7 | 7 | 5 | Actual |
354 | 650.00 | 2022-05-26 | 77 | 1 | 5 | Budget |
37330 | 471.00 | 2025-03-26 | 73 | 6 | 5 | Actual |
33853 | 252.00 | 2024-12-26 | 83 | 1 | 5 | Actual |
12732 | 2084.00 | 2023-04-26 | 61 | 6 | 5 | Actual |
8186 | 31000.00 | 2022-12-27 | 60 | 1 | 5 | Budget |
23832 | 161691.00 | 2024-03-25 | 12 | 2 | 5 | Actual |
5951 | 509.00 | 2022-10-26 | 66 | 1 | 5 | Actual |
349 | 192.00 | 2022-05-26 | 74 | 1 | 5 | Actual |
2699 | 13062.00 | 2022-07-27 | 28 | 7 | 5 | Actual |
11612 | 342.00 | 2023-03-26 | 66 | 6 | 5 | Actual |
3736 | 133.00 | 2022-08-26 | 85 | 1 | 5 | Actual |
29427 | 22571.00 | 2024-08-25 | 100 | 7 | 5 | Actual |
7079 | 140.00 | 2022-11-26 | 68 | 1 | 5 | Actual |
30469 | 114.00 | 2024-09-25 | 71 | 1 | 5 | Actual |
18855 | 922581.00 | 2023-10-26 | 46 | 7 | 5 | Actual |
23878 | 34101.00 | 2024-03-25 | 19 | 7 | 5 | Actual |
3726 | 850.00 | 2022-08-26 | 80 | 1 | 5 | Budget |
18793 | 12651.00 | 2023-10-26 | 53 | 6 | 5 | Actual |
11670 | 15382.00 | 2023-03-26 | 24 | 7 | 5 | Actual |
38447 | 562.00 | 2025-04-26 | 76 | 1 | 5 | Actual |
15772 | 43841.00 | 2023-07-27 | 21 | 7 | 5 | Actual |
24917 | 22025.00 | 2024-04-25 | 33 | 7 | 5 | Actual |
18806 | 98.00 | 2023-10-26 | 71 | 6 | 5 | Actual |
10551 | 17102.00 | 2023-02-24 | 33 | 7 | 5 | Actual |
19840 | 161.00 | 2023-11-26 | 78 | 6 | 5 | Actual |
25922 | 616.00 | 2024-05-25 | 92 | 1 | 5 | Actual |
32779 | 11990.00 | 2024-11-25 | 8 | 7 | 5 | Actual |
15765 | 15173.00 | 2023-07-27 | 8 | 7 | 5 | Actual |
4936 | 34394.00 | 2022-09-26 | 14 | 7 | 5 | Actual |
31675 | 70615.00 | 2024-10-25 | 39 | 7 | 5 | Actual |
14767 | 359.00 | 2023-06-26 | 81 | 6 | 5 | Actual |
393 | 2244.00 | 2022-05-26 | 63 | 6 | 5 | Actual |
10486 | 616.00 | 2023-02-24 | 65 | 6 | 5 | Actual |
11625 | 200.00 | 2023-03-26 | 74 | 6 | 5 | Budget |
27040 | 556.00 | 2024-06-25 | 73 | 1 | 5 | Actual |
366 | 200.00 | 2022-05-26 | 84 | 1 | 5 | Budget |
10480 | 3816.00 | 2023-02-24 | 61 | 6 | 5 | Actual |
38506 | 56274.00 | 2025-04-26 | 14 | 7 | 5 | Actual |
2649 | 280.00 | 2022-07-27 | 72 | 6 | 5 | Budget |
10452 | 850.00 | 2023-02-24 | 80 | 1 | 5 | Budget |
28210 | 32384.00 | 2024-07-26 | 53 | 6 | 5 | Actual |
21866 | 704.00 | 2024-01-24 | 72 | 6 | 5 | Actual |
22879 | 17659.00 | 2024-02-24 | 28 | 7 | 5 | Actual |
7149 | 686.00 | 2022-11-26 | 77 | 6 | 5 | Actual |
37375 | 33282.00 | 2025-03-26 | 40 | 7 | 5 | Actual |
18848 | 48453.00 | 2023-10-26 | 34 | 7 | 5 | Actual |
1470 | 90.00 | 2022-06-26 | 71 | 1 | 5 | Budget |
9437 | 74805.00 | 2023-01-24 | 35 | 7 | 5 | Actual |
28193 | 1053.00 | 2024-07-26 | 77 | 1 | 5 | Actual |
7203 | 315767.00 | 2022-11-26 | 46 | 7 | 5 | Actual |
37349 | 43000.00 | 2025-03-26 | 99 | 6 | 5 | Actual |
15713 | 41.00 | 2023-07-27 | 82 | 1 | 5 | Actual |
14741 | 448.00 | 2023-06-26 | 92 | 1 | 5 | Actual |
2592 | 90.00 | 2022-07-27 | 71 | 1 | 5 | Budget |
12753 | 200.00 | 2023-04-26 | 74 | 6 | 5 | Budget |
20879 | 321.00 | 2023-12-27 | 90 | 6 | 5 | Actual |
3832 | 370197.00 | 2022-08-26 | 43 | 7 | 5 | Actual |
12757 | 540.00 | 2023-04-26 | 77 | 6 | 5 | Actual |
36154 | 275.00 | 2025-02-24 | 84 | 1 | 5 | Actual |
1573 | 68962.00 | 2022-06-26 | 15 | 7 | 5 | Actual |
18828 | 421711.00 | 2023-10-26 | 101 | 6 | 5 | Actual |
13791 | 49272.00 | 2023-05-26 | 34 | 7 | 5 | Actual |
23866 | 9.00 | 2024-03-25 | 96 | 6 | 5 | Actual |
21907 | 32510.00 | 2024-01-24 | 34 | 7 | 5 | Actual |
2684 | 169526.00 | 2022-07-27 | 101 | 6 | 5 | Actual |
18850 | 86241.00 | 2023-10-26 | 37 | 7 | 5 | Actual |
27072 | 1484.00 | 2024-06-25 | 72 | 6 | 5 | Actual |
12716 | 378.00 | 2023-04-26 | 92 | 1 | 5 | Actual |
37311 | 334.00 | 2025-03-26 | 94 | 1 | 5 | Actual |
7092 | 185.00 | 2022-11-26 | 78 | 1 | 5 | Actual |
22861 | 9.00 | 2024-02-24 | 96 | 6 | 5 | Actual |
7170 | 271.00 | 2022-11-26 | 92 | 6 | 5 | Actual |
29359 | 582.00 | 2024-08-25 | 92 | 1 | 5 | Actual |
8196 | 200.00 | 2022-12-27 | 67 | 1 | 5 | Budget |
23855 | 452.00 | 2024-03-25 | 81 | 6 | 5 | Actual |
9408 | 252.00 | 2023-01-24 | 90 | 6 | 5 | Actual |
38505 | 95724.00 | 2025-04-26 | 13 | 7 | 5 | Actual |
24905 | 128273.00 | 2024-04-25 | 15 | 7 | 5 | Actual |
2704 | 19933.00 | 2022-07-27 | 34 | 7 | 5 | Actual |
4902 | 2900.00 | 2022-09-26 | 76 | 6 | 5 | Budget |
13792 | 111357.00 | 2023-05-26 | 35 | 7 | 5 | Actual |
37355 | 76625.00 | 2025-03-26 | 13 | 7 | 5 | Actual |
1514 | 2600.00 | 2022-06-26 | 61 | 6 | 5 | Budget |
32724 | 330.00 | 2024-11-25 | 78 | 1 | 5 | Actual |
37293 | 122.00 | 2025-03-26 | 69 | 1 | 5 | Actual |
25979 | 71414.00 | 2024-05-25 | 31 | 7 | 5 | Actual |
2609 | 200.00 | 2022-07-27 | 83 | 1 | 5 | Budget |
9418 | 391050.00 | 2023-01-24 | 6 | 7 | 5 | Actual |
3755 | 2534.00 | 2022-08-26 | 61 | 6 | 5 | Actual |
33860 | 464.00 | 2024-12-26 | 92 | 1 | 5 | Actual |
411 | 846.00 | 2022-05-26 | 76 | 6 | 5 | Actual |
7187 | 40919.00 | 2022-11-26 | 21 | 7 | 5 | Actual |
3749 | 5610.00 | 2022-08-26 | 53 | 6 | 5 | Actual |
10491 | 273.00 | 2023-02-24 | 67 | 6 | 5 | Actual |
16801 | 10701.00 | 2023-08-26 | 18 | 7 | 5 | Actual |
12767 | 126.00 | 2023-04-26 | 83 | 6 | 5 | Actual |
3721 | 667.00 | 2022-08-26 | 77 | 1 | 5 | Actual |
10485 | 3993.00 | 2023-02-24 | 63 | 6 | 5 | Actual |
34992 | 270.00 | 2025-01-24 | 68 | 1 | 5 | Actual |
18824 | 38637.00 | 2023-10-26 | 94 | 6 | 5 | Actual |
14793 | 9180.00 | 2023-06-26 | 22 | 7 | 5 | Actual |
18829 | 610670.00 | 2023-10-26 | 4 | 7 | 5 | Actual |
32730 | 234.00 | 2024-11-25 | 85 | 1 | 5 | Actual |
29347 | 1031.00 | 2024-08-25 | 77 | 1 | 5 | Actual |
7145 | 200.00 | 2022-11-26 | 74 | 6 | 5 | Budget |
30484 | -295.00 | 2024-09-25 | 91 | 1 | 5 | Actual |
25921 | -370.00 | 2024-05-25 | 91 | 1 | 5 | Actual |
31668 | 67818.00 | 2024-10-25 | 31 | 7 | 5 | Actual |
34990 | 712.00 | 2025-01-24 | 66 | 1 | 5 | Actual |
19878 | 55240.00 | 2023-11-26 | 37 | 7 | 5 | Actual |
25948 | 558.00 | 2024-05-25 | 81 | 6 | 5 | Actual |
17804 | 302.00 | 2023-09-26 | 73 | 6 | 5 | Actual |
16744 | 525.00 | 2023-08-26 | 81 | 1 | 5 | Actual |
31650 | 43000.00 | 2024-10-25 | 99 | 6 | 5 | Actual |
8239 | 0.00 | 2022-12-27 | 54 | 6 | 5 | Budget |
10500 | 300.00 | 2023-02-24 | 73 | 6 | 5 | Budget |
1504 | 15300.00 | 2022-06-26 | 53 | 6 | 5 | Budget |
20900 | 19025.00 | 2023-12-27 | 24 | 7 | 5 | Actual |
2692 | 8232.00 | 2022-07-27 | 18 | 7 | 5 | Actual |
6033 | 459.00 | 2022-10-26 | 81 | 6 | 5 | Actual |
20856 | 3387.00 | 2023-12-27 | 61 | 6 | 5 | Actual |
4896 | 750.00 | 2022-09-26 | 72 | 6 | 5 | Budget |
28231 | 737.00 | 2024-07-26 | 81 | 6 | 5 | Actual |
1491 | 200.00 | 2022-06-26 | 85 | 1 | 5 | Budget |
23853 | 184.00 | 2024-03-25 | 78 | 6 | 5 | Actual |
3814 | 8232.00 | 2022-08-26 | 18 | 7 | 5 | Actual |
24844 | 236.00 | 2024-04-25 | 74 | 1 | 5 | Actual |
14788 | 137493.00 | 2023-06-26 | 15 | 7 | 5 | Actual |
29394 | 421.00 | 2024-08-25 | 92 | 6 | 5 | Actual |
10446 | 440.00 | 2023-02-24 | 76 | 1 | 5 | Actual |
18796 | 10542.00 | 2023-10-26 | 57 | 6 | 5 | Actual |
4943 | 2886.00 | 2022-09-26 | 23 | 7 | 5 | Actual |
17837 | 3752.00 | 2023-09-26 | 23 | 7 | 5 | Actual |
25924 | 14.00 | 2024-05-25 | 96 | 1 | 5 | Actual |
22857 | 216.00 | 2024-02-24 | 90 | 6 | 5 | Actual |
33917 | 33282.00 | 2024-12-26 | 32 | 7 | 5 | Actual |
32795 | 41545.00 | 2024-11-25 | 34 | 7 | 5 | Actual |
13756 | 567.00 | 2023-05-26 | 80 | 6 | 5 | Actual |
27120 | 232543.00 | 2024-06-25 | 46 | 7 | 5 | Actual |
14789 | 10701.00 | 2023-06-26 | 18 | 7 | 5 | Actual |
30513 | 241.00 | 2024-09-25 | 83 | 6 | 5 | Actual |
31616 | 17756.00 | 2024-10-25 | 53 | 6 | 5 | Actual |
24879 | 268.00 | 2024-04-25 | 74 | 6 | 5 | Actual |
15709 | 644.00 | 2023-07-27 | 77 | 1 | 5 | Actual |
3741 | -176.00 | 2022-08-26 | 91 | 1 | 5 | Actual |
30463 | 4413.00 | 2024-09-25 | 62 | 1 | 5 | Actual |
6018 | 60.00 | 2022-10-26 | 71 | 6 | 5 | Budget |
23822 | 179.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
29336 | 5069.00 | 2024-08-25 | 61 | 1 | 5 | Actual |
24868 | 3728.00 | 2024-04-25 | 61 | 6 | 5 | Actual |
20877 | 675.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
2624 | 13562.00 | 2022-07-27 | 52 | 6 | 5 | Actual |
21882 | 281.00 | 2024-01-24 | 92 | 6 | 5 | Actual |
20830 | 57.00 | 2023-12-27 | 69 | 1 | 5 | Actual |
7169 | -162.00 | 2022-11-26 | 91 | 6 | 5 | Actual |
30497 | 8807.00 | 2024-09-25 | 63 | 6 | 5 | Actual |
10494 | 62.00 | 2023-02-24 | 69 | 6 | 5 | Actual |
8292 | 232.00 | 2022-12-27 | 92 | 6 | 5 | Actual |
29389 | 185.00 | 2024-08-25 | 85 | 6 | 5 | Actual |
24836 | 2559.00 | 2024-04-25 | 62 | 1 | 5 | Actual |
29415 | 212040.00 | 2024-08-25 | 29 | 7 | 5 | Actual |
11546 | 4200.00 | 2023-03-26 | 61 | 1 | 5 | Budget |
24891 | 251.00 | 2024-04-25 | 90 | 6 | 5 | Actual |
4862 | 380.00 | 2022-09-26 | 92 | 1 | 5 | Actual |
7108 | 195.00 | 2022-11-26 | 90 | 1 | 5 | Actual |
2700 | 114372.00 | 2022-07-27 | 29 | 7 | 5 | Actual |
446 | 10425.00 | 2022-05-26 | 14 | 7 | 5 | Actual |
3790 | 200.00 | 2022-08-26 | 83 | 6 | 5 | Budget |
27113 | 44329.00 | 2024-06-25 | 34 | 7 | 5 | Actual |
3804 | 38500.00 | 2022-08-26 | 99 | 6 | 5 | Actual |
4879 | 2600.00 | 2022-09-26 | 61 | 6 | 5 | Budget |
14799 | 25028.00 | 2023-06-26 | 32 | 7 | 5 | Actual |
23864 | 381.00 | 2024-03-25 | 92 | 6 | 5 | Actual |
6032 | 650.00 | 2022-10-26 | 80 | 6 | 5 | Budget |
13739 | 61182.00 | 2023-05-26 | 57 | 6 | 5 | Actual |
10427 | 4153.00 | 2023-02-24 | 61 | 1 | 5 | Actual |
4883 | 13000.00 | 2022-09-26 | 63 | 6 | 5 | Budget |
35039 | 162.00 | 2025-01-24 | 84 | 6 | 5 | Actual |
38438 | 3578.00 | 2025-04-26 | 62 | 1 | 5 | Actual |
12791 | 111360.00 | 2023-04-26 | 15 | 7 | 5 | Actual |
31595 | 176.00 | 2024-10-25 | 71 | 1 | 5 | Actual |
10521 | 550.00 | 2023-02-24 | 87 | 6 | 5 | Budget |
11615 | 184.00 | 2023-03-26 | 67 | 6 | 5 | Actual |
8232 | 8.00 | 2022-12-27 | 96 | 1 | 5 | Actual |
9393 | 650.00 | 2023-01-24 | 80 | 6 | 5 | Budget |
35061 | 70363.00 | 2025-01-24 | 21 | 7 | 5 | Actual |
8237 | 19190.00 | 2022-12-27 | 53 | 6 | 5 | Actual |
9378 | 44.00 | 2023-01-24 | 69 | 6 | 5 | Actual |
11587 | -218.00 | 2023-03-26 | 91 | 1 | 5 | Actual |
21915 | 15622.00 | 2024-01-24 | 100 | 7 | 5 | Actual |
15749 | 163.00 | 2023-07-27 | 83 | 6 | 5 | Actual |
14760 | 368.00 | 2023-06-26 | 72 | 6 | 5 | Actual |
37369 | 29922.00 | 2025-03-26 | 33 | 7 | 5 | Actual |
16813 | 55640.00 | 2023-08-26 | 34 | 7 | 5 | Actual |
1531 | 280.00 | 2022-06-26 | 72 | 6 | 5 | Budget |
3757 | 1900.00 | 2022-08-26 | 62 | 6 | 5 | Budget |
32761 | 790.00 | 2024-11-25 | 81 | 6 | 5 | Actual |
9379 | 49.00 | 2023-01-24 | 71 | 6 | 5 | Actual |
424 | 200.00 | 2022-05-26 | 83 | 6 | 5 | Budget |
18766 | 3512.00 | 2023-10-26 | 62 | 1 | 5 | Actual |
18822 | -264.00 | 2023-10-26 | 91 | 6 | 5 | Actual |
3756 | 1900.00 | 2022-08-26 | 62 | 6 | 5 | Actual |
16734 | 281.00 | 2023-08-26 | 67 | 1 | 5 | Actual |
32770 | 556.00 | 2024-11-25 | 92 | 6 | 5 | Actual |
21857 | 2945.00 | 2024-01-24 | 61 | 6 | 5 | Actual |
28255 | 16150.00 | 2024-07-26 | 20 | 7 | 5 | Actual |
16779 | 512.00 | 2023-08-26 | 81 | 6 | 5 | Actual |
27070 | 44.00 | 2024-06-25 | 69 | 6 | 5 | Actual |
17792 | 11015.00 | 2023-09-26 | 57 | 6 | 5 | Actual |
12810 | 169387.00 | 2023-04-26 | 43 | 7 | 5 | Actual |
1459 | 1900.00 | 2022-06-26 | 62 | 1 | 5 | Budget |
416 | 200.00 | 2022-05-26 | 78 | 6 | 5 | Budget |
23815 | 298.00 | 2024-03-25 | 74 | 1 | 5 | Actual |
12736 | 13495.00 | 2023-04-26 | 63 | 6 | 5 | Actual |
2660 | 200.00 | 2022-07-27 | 78 | 6 | 5 | Budget |
20823 | 46644.00 | 2023-12-27 | 60 | 1 | 5 | Actual |
3769 | 40.00 | 2022-08-26 | 71 | 6 | 5 | Actual |
36184 | 254.00 | 2025-02-24 | 78 | 6 | 5 | Actual |
350 | 200.00 | 2022-05-26 | 74 | 1 | 5 | Budget |
1567 | 508096.00 | 2022-06-26 | 4 | 7 | 5 | Actual |
25976 | 24999.00 | 2024-05-25 | 24 | 7 | 5 | Actual |
1563 | 337.00 | 2022-06-26 | 97 | 6 | 5 | Actual |
12812 | 11755.00 | 2023-04-26 | 100 | 7 | 5 | Actual |
1497 | -259.00 | 2022-06-26 | 91 | 1 | 5 | Actual |
17835 | 51419.00 | 2023-09-26 | 21 | 7 | 5 | Actual |
2693 | 26232.00 | 2022-07-27 | 19 | 7 | 5 | Actual |
31596 | 702.00 | 2024-10-25 | 73 | 1 | 5 | Actual |
13795 | 45545.00 | 2023-05-26 | 39 | 7 | 5 | Actual |
8204 | 300.00 | 2022-12-27 | 73 | 1 | 5 | Budget |
9334 | 204.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
13715 | 86.00 | 2023-05-26 | 71 | 1 | 5 | Actual |
29356 | 284.00 | 2024-08-25 | 89 | 1 | 5 | Actual |
15788 | 529763.00 | 2023-07-27 | 46 | 7 | 5 | Actual |
7197 | 37684.00 | 2022-11-26 | 35 | 7 | 5 | Actual |
28195 | 1216.00 | 2024-07-26 | 80 | 1 | 5 | Actual |
8246 | 2195.00 | 2022-12-27 | 61 | 6 | 5 | Actual |
11611 | 376.00 | 2023-03-26 | 65 | 6 | 5 | Actual |
16798 | 116745.00 | 2023-08-26 | 13 | 7 | 5 | Actual |
1516 | 1497.00 | 2022-06-26 | 62 | 6 | 5 | Actual |
20876 | 145.00 | 2023-12-27 | 85 | 6 | 5 | Actual |
5946 | 2380.00 | 2022-10-26 | 62 | 1 | 5 | Actual |
8278 | 414.00 | 2022-12-27 | 81 | 6 | 5 | Actual |
27056 | 312.00 | 2024-06-25 | 94 | 1 | 5 | Actual |
14771 | 98.00 | 2023-06-26 | 85 | 6 | 5 | Actual |
451 | 43030.00 | 2022-05-26 | 21 | 7 | 5 | Actual |
12793 | 26232.00 | 2023-04-26 | 19 | 7 | 5 | Actual |
28205 | 509.00 | 2024-07-26 | 92 | 1 | 5 | Actual |
38453 | 253.00 | 2025-04-26 | 83 | 1 | 5 | Actual |
8273 | 178.00 | 2022-12-27 | 78 | 6 | 5 | Actual |
20850 | 119879.00 | 2023-12-27 | 12 | 2 | 5 | Actual |
4826 | 473.00 | 2022-09-26 | 66 | 1 | 5 | Actual |
11569 | 200.00 | 2023-03-26 | 78 | 1 | 5 | Budget |
16783 | 147.00 | 2023-08-26 | 85 | 6 | 5 | Actual |
23892 | 26827.00 | 2024-03-25 | 38 | 7 | 5 | Actual |
18774 | 290.00 | 2023-10-26 | 74 | 1 | 5 | Actual |
1554 | 100.00 | 2022-06-26 | 85 | 6 | 5 | Budget |
8191 | 2100.00 | 2022-12-27 | 62 | 1 | 5 | Budget |
7198 | 31140.00 | 2022-11-26 | 37 | 7 | 5 | Actual |
20858 | 7856.00 | 2023-12-27 | 63 | 6 | 5 | Actual |
4863 | 252.00 | 2022-09-26 | 94 | 1 | 5 | Actual |
27061 | 146716.00 | 2024-06-25 | 56 | 6 | 5 | Actual |
4835 | 300.00 | 2022-09-26 | 73 | 1 | 5 | Budget |
4957 | 249296.00 | 2022-09-26 | 46 | 7 | 5 | Actual |
24849 | 416.00 | 2024-04-25 | 81 | 1 | 5 | Actual |
16819 | 922226.00 | 2023-08-26 | 43 | 7 | 5 | Actual |
11629 | 550.00 | 2023-03-26 | 77 | 6 | 5 | Budget |
32718 | 87.00 | 2024-11-25 | 69 | 1 | 5 | Actual |
9434 | 18680.00 | 2023-01-24 | 32 | 7 | 5 | Actual |
4885 | 322.00 | 2022-09-26 | 65 | 6 | 5 | Actual |
17769 | 263.00 | 2023-09-26 | 73 | 1 | 5 | Actual |
3715 | 300.00 | 2022-08-26 | 73 | 1 | 5 | Budget |
16797 | 16559.00 | 2023-08-26 | 8 | 7 | 5 | Actual |
4897 | 300.00 | 2022-09-26 | 73 | 6 | 5 | Budget |
3699 | 29000.00 | 2022-08-26 | 60 | 1 | 5 | Budget |
3830 | 35207.00 | 2022-08-26 | 39 | 7 | 5 | Actual |
2576 | 29440.00 | 2022-07-27 | 60 | 1 | 5 | Actual |
17848 | 49815.00 | 2023-09-26 | 39 | 7 | 5 | Actual |
8303 | 63762.00 | 2022-12-27 | 13 | 7 | 5 | Actual |
10484 | 9600.00 | 2023-02-24 | 63 | 6 | 5 | Budget |
18811 | 729.00 | 2023-10-26 | 77 | 6 | 5 | Actual |
23874 | 86832.00 | 2024-03-25 | 13 | 7 | 5 | Actual |
7080 | 40.00 | 2022-11-26 | 69 | 1 | 5 | Actual |
20890 | 10367.00 | 2023-12-27 | 8 | 7 | 5 | Actual |
6011 | 380.00 | 2022-10-26 | 66 | 6 | 5 | Budget |
28267 | 174579.00 | 2024-07-26 | 37 | 7 | 5 | Actual |
7175 | 84800.00 | 2022-11-26 | 101 | 6 | 5 | Budget |
16793 | 401461.00 | 2023-08-26 | 101 | 6 | 5 | Actual |
10472 | 10648.00 | 2023-02-24 | 52 | 6 | 5 | Actual |
10554 | 40489.00 | 2023-02-24 | 37 | 7 | 5 | Actual |
17843 | 20571.00 | 2023-09-26 | 33 | 7 | 5 | Actual |
19823 | 61159.00 | 2023-11-26 | 56 | 6 | 5 | Actual |
29354 | 234.00 | 2024-08-25 | 85 | 1 | 5 | Actual |
15698 | 4784.00 | 2023-07-27 | 61 | 1 | 5 | Actual |
17798 | 402.00 | 2023-09-26 | 66 | 6 | 5 | Actual |
33885 | 768.00 | 2024-12-26 | 81 | 6 | 5 | Actual |
35016 | 38.00 | 2025-01-24 | 54 | 6 | 5 | Actual |
15756 | 381.00 | 2023-07-27 | 92 | 6 | 5 | Actual |
22801 | 45881.00 | 2024-02-24 | 60 | 1 | 5 | Actual |
14773 | 133.00 | 2023-06-26 | 89 | 6 | 5 | Actual |
33867 | 5740.00 | 2024-12-26 | 57 | 6 | 5 | Actual |
35030 | 399.00 | 2025-01-24 | 73 | 6 | 5 | Actual |
24921 | 28931.00 | 2024-04-25 | 38 | 7 | 5 | Actual |
20860 | 553.00 | 2023-12-27 | 66 | 6 | 5 | Actual |
19871 | 15282.00 | 2023-11-26 | 28 | 7 | 5 | Actual |
11633 | 650.00 | 2023-03-26 | 80 | 6 | 5 | Budget |
19805 | 208.00 | 2023-11-26 | 78 | 1 | 5 | Actual |
12695 | 769.00 | 2023-04-26 | 77 | 1 | 5 | Actual |
37325 | 328.00 | 2025-03-26 | 67 | 6 | 5 | Actual |
12723 | 6747.00 | 2023-04-26 | 53 | 6 | 5 | Actual |
14742 | 318.00 | 2023-06-26 | 94 | 1 | 5 | Actual |
29402 | 25145.00 | 2024-08-25 | 7 | 7 | 5 | Actual |
37354 | 10425.00 | 2025-03-26 | 8 | 7 | 5 | Actual |
21879 | 137.00 | 2024-01-24 | 89 | 6 | 5 | Actual |
6065 | 36940.00 | 2022-10-26 | 21 | 7 | 5 | Actual |
18801 | 623.00 | 2023-10-26 | 65 | 6 | 5 | Actual |
9312 | 2240.00 | 2023-01-24 | 62 | 1 | 5 | Actual |
16794 | 619317.00 | 2023-08-26 | 4 | 7 | 5 | Actual |
20841 | 155.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
35010 | 660.00 | 2025-01-24 | 92 | 1 | 5 | Actual |
23854 | 730.00 | 2024-03-25 | 80 | 6 | 5 | Actual |
11654 | 38500.00 | 2023-03-26 | 99 | 6 | 5 | Actual |
20870 | 203.00 | 2023-12-27 | 78 | 6 | 5 | Actual |
16796 | 24785.00 | 2023-08-26 | 7 | 7 | 5 | Actual |
9327 | 205.00 | 2023-01-24 | 74 | 1 | 5 | Actual |
27069 | 158.00 | 2024-06-25 | 68 | 6 | 5 | Actual |
25931 | 44078.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
31626 | 386.00 | 2024-10-25 | 67 | 6 | 5 | Actual |
27108 | 21395.00 | 2024-06-25 | 28 | 7 | 5 | Actual |
3771 | 750.00 | 2022-08-26 | 72 | 6 | 5 | Budget |
5987 | 249.00 | 2022-10-26 | 94 | 1 | 5 | Actual |
13771 | 489463.00 | 2023-05-26 | 101 | 6 | 5 | Actual |
28194 | 305.00 | 2024-07-26 | 78 | 1 | 5 | Actual |
452 | 7062.00 | 2022-05-26 | 22 | 7 | 5 | Actual |
11565 | 392.00 | 2023-03-26 | 76 | 1 | 5 | Actual |
20910 | 47942.00 | 2023-12-27 | 39 | 7 | 5 | Actual |
8270 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
16788 | 436.00 | 2023-08-26 | 92 | 6 | 5 | Actual |
408 | 300.00 | 2022-05-26 | 73 | 6 | 5 | Budget |
8326 | 13584.00 | 2022-12-27 | 100 | 7 | 5 | Actual |
18809 | 344.00 | 2023-10-26 | 74 | 6 | 5 | Actual |
38437 | 5368.00 | 2025-04-26 | 61 | 1 | 5 | Actual |
3703 | 2200.00 | 2022-08-26 | 62 | 1 | 5 | Budget |
29358 | -349.00 | 2024-08-25 | 91 | 1 | 5 | Actual |
12711 | 810.00 | 2023-04-26 | 87 | 1 | 5 | Actual |
28213 | 19430.00 | 2024-07-26 | 57 | 6 | 5 | Actual |
35026 | 208.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
29409 | 15261.00 | 2024-08-25 | 20 | 7 | 5 | Actual |
30514 | 212.00 | 2024-09-25 | 84 | 6 | 5 | Actual |
15701 | 485.00 | 2023-07-27 | 66 | 1 | 5 | Actual |
9348 | 650.00 | 2023-01-24 | 87 | 1 | 5 | Budget |
30472 | 624.00 | 2024-09-25 | 76 | 1 | 5 | Actual |
2663 | 551.00 | 2022-07-27 | 81 | 6 | 5 | Actual |
7176 | 77085.00 | 2022-11-26 | 101 | 6 | 5 | Actual |
10465 | 153.00 | 2023-02-24 | 89 | 1 | 5 | Actual |
17768 | 61.00 | 2023-09-26 | 71 | 1 | 5 | Actual |
348 | 301.00 | 2022-05-26 | 73 | 1 | 5 | Actual |
16772 | 903.00 | 2023-08-26 | 72 | 6 | 5 | Actual |
24859 | 246.00 | 2024-04-25 | 94 | 1 | 5 | Actual |
9349 | 133.00 | 2023-01-24 | 89 | 1 | 5 | Actual |
17767 | 39.00 | 2023-09-26 | 69 | 1 | 5 | Actual |
2701 | 39952.00 | 2022-07-27 | 31 | 7 | 5 | Actual |
4820 | 3100.00 | 2022-09-26 | 61 | 1 | 5 | Budget |
17777 | 135.00 | 2023-09-26 | 83 | 1 | 5 | Actual |
28221 | 246.00 | 2024-07-26 | 68 | 6 | 5 | Actual |
30471 | 356.00 | 2024-09-25 | 74 | 1 | 5 | Actual |
27059 | 16493.00 | 2024-06-25 | 52 | 6 | 5 | Actual |
19860 | 11510.00 | 2023-11-26 | 8 | 7 | 5 | Actual |
19870 | 18249.00 | 2023-11-26 | 24 | 7 | 5 | Actual |
1493 | 810.00 | 2022-06-26 | 87 | 1 | 5 | Actual |
8236 | 22100.00 | 2022-12-27 | 53 | 6 | 5 | Budget |
20868 | 2618.00 | 2023-12-27 | 76 | 6 | 5 | Actual |
33851 | 753.00 | 2024-12-26 | 81 | 1 | 5 | Actual |
30517 | 229.00 | 2024-09-25 | 89 | 6 | 5 | Actual |
36189 | 174.00 | 2025-02-24 | 84 | 6 | 5 | Actual |
15738 | 27.00 | 2023-07-27 | 69 | 6 | 5 | Actual |
23809 | 430.00 | 2024-03-25 | 66 | 1 | 5 | Actual |
13767 | 41346.00 | 2023-05-26 | 94 | 6 | 5 | Actual |
21890 | 17035.00 | 2024-01-24 | 7 | 7 | 5 | Actual |
31645 | -309.00 | 2024-10-25 | 91 | 6 | 5 | Actual |
8279 | 40.00 | 2022-12-27 | 82 | 6 | 5 | Actual |
37348 | 952.00 | 2025-03-26 | 97 | 6 | 5 | Actual |
25992 | 21865.00 | 2024-05-25 | 100 | 7 | 5 | Actual |
20909 | 26827.00 | 2023-12-27 | 38 | 7 | 5 | Actual |
29377 | 76.00 | 2024-08-25 | 71 | 6 | 5 | Actual |
10538 | 46309.00 | 2023-02-24 | 14 | 7 | 5 | Actual |
25946 | 219.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
31624 | 842.00 | 2024-10-25 | 65 | 6 | 5 | Actual |
3808 | 343048.00 | 2022-08-26 | 6 | 7 | 5 | Actual |
16810 | 48766.00 | 2023-08-26 | 31 | 7 | 5 | Actual |
1471 | 300.00 | 2022-06-26 | 73 | 1 | 5 | Budget |
24835 | 5119.00 | 2024-04-25 | 61 | 1 | 5 | Actual |
6035 | 50.00 | 2022-10-26 | 82 | 6 | 5 | Budget |
36179 | 637.00 | 2025-02-24 | 72 | 6 | 5 | Actual |
9377 | 154.00 | 2023-01-24 | 68 | 6 | 5 | Actual |
3778 | 2900.00 | 2022-08-26 | 76 | 6 | 5 | Budget |
32759 | 311.00 | 2024-11-25 | 78 | 6 | 5 | Actual |
12776 | 162.00 | 2023-04-26 | 90 | 6 | 5 | Actual |
10559 | 497272.00 | 2023-02-24 | 46 | 7 | 5 | Actual |
12688 | 100.00 | 2023-04-26 | 71 | 1 | 5 | Budget |
2673 | 550.00 | 2022-07-27 | 87 | 6 | 5 | Budget |
22888 | 52936.00 | 2024-02-24 | 39 | 7 | 5 | Actual |
31648 | 13.00 | 2024-10-25 | 96 | 6 | 5 | Actual |
38440 | 596.00 | 2025-04-26 | 66 | 1 | 5 | Actual |
12678 | 477.00 | 2023-04-26 | 65 | 1 | 5 | Actual |
21868 | 226.00 | 2024-01-24 | 74 | 6 | 5 | Actual |
36214 | 24999.00 | 2025-02-24 | 24 | 7 | 5 | Actual |
2578 | 2700.00 | 2022-07-27 | 61 | 1 | 5 | Budget |
9402 | 168.00 | 2023-01-24 | 84 | 6 | 5 | Actual |
11570 | 226.00 | 2023-03-26 | 78 | 1 | 5 | Actual |
24834 | 41576.00 | 2024-04-25 | 60 | 1 | 5 | Actual |
29411 | 12838.00 | 2024-08-25 | 22 | 7 | 5 | Actual |
2579 | 2355.00 | 2022-07-27 | 61 | 1 | 5 | Actual |
16818 | 23293.00 | 2023-08-26 | 40 | 7 | 5 | Actual |
1572 | 33532.00 | 2022-06-26 | 14 | 7 | 5 | Actual |
15751 | 130.00 | 2023-07-27 | 85 | 6 | 5 | Actual |
35045 | 360.00 | 2025-01-24 | 92 | 6 | 5 | Actual |
17797 | 443.00 | 2023-09-26 | 65 | 6 | 5 | Actual |
16745 | 53.00 | 2023-08-26 | 82 | 1 | 5 | Actual |
10483 | 2100.00 | 2023-02-24 | 62 | 6 | 5 | Budget |
18778 | 638.00 | 2023-10-26 | 80 | 1 | 5 | Actual |
3809 | 9055.00 | 2022-08-26 | 7 | 7 | 5 | Actual |
38450 | 1179.00 | 2025-04-26 | 80 | 1 | 5 | Actual |
1461 | 540.00 | 2022-06-26 | 65 | 1 | 5 | Actual |
36185 | 977.00 | 2025-02-24 | 80 | 6 | 5 | Actual |
27073 | 334.00 | 2024-06-25 | 73 | 6 | 5 | Actual |
30520 | 470.00 | 2024-09-25 | 92 | 6 | 5 | Actual |
28241 | 49067.00 | 2024-07-26 | 94 | 6 | 5 | Actual |
32748 | 983.00 | 2024-11-25 | 65 | 6 | 5 | Actual |
6052 | 38500.00 | 2022-10-26 | 99 | 6 | 5 | Actual |
8267 | 215.00 | 2022-12-27 | 74 | 6 | 5 | Actual |
5982 | 720.00 | 2022-10-26 | 87 | 1 | 5 | Actual |
11656 | 501900.00 | 2023-03-26 | 101 | 6 | 5 | Budget |
24907 | 34101.00 | 2024-04-25 | 19 | 7 | 5 | Actual |
9428 | 6991.00 | 2023-01-24 | 22 | 7 | 5 | Actual |
35033 | 873.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
31662 | 75018.00 | 2024-10-25 | 21 | 7 | 5 | Actual |
11605 | 2600.00 | 2023-03-26 | 61 | 6 | 5 | Budget |
24843 | 245.00 | 2024-04-25 | 73 | 1 | 5 | Actual |
27062 | 49639.00 | 2024-06-25 | 60 | 6 | 5 | Actual |
30466 | 365.00 | 2024-09-25 | 67 | 1 | 5 | Actual |
37371 | 151141.00 | 2025-03-26 | 35 | 7 | 5 | Actual |
Generated 2025-06-25 23:01:06.954 UTC