[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10727 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39380 | 1457.80 | 2025-06-23 | 85 | 7 | 4 | Actual |
15648 | 304.00 | 2023-08-25 | 73 | 6 | 4 | Actual |
6543 | 18275.00 | 2022-11-24 | 33 | 7 | 7 | Actual |
9626 | 70.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
19333 | 105.02 | 2023-11-24 | 77 | 3 | 11 | Actual |
4231 | 380.00 | 2022-09-24 | 65 | 6 | 7 | Budget |
34332 | 45054.95 | 2025-01-24 | 40 | 7 | 8 | Actual |
14755 | 289.00 | 2023-07-25 | 66 | 6 | 5 | Actual |
34383 | 32.67 | 2025-01-24 | 85 | 2 | 11 | Actual |
493 | 237.00 | 2022-06-24 | 76 | 1 | 6 | Actual |
31440 | 487110.00 | 2024-11-23 | 6 | 7 | 3 | Actual |
35937 | 1517.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
16016 | 45006.00 | 2023-08-25 | 53 | 6 | 7 | Actual |
27839 | 73003.18 | 2024-07-24 | 29 | 7 | 12 | Actual |
18601 | 935.00 | 2023-11-24 | 80 | 6 | 3 | Actual |
3390 | 280.00 | 2022-09-24 | 76 | 1 | 3 | Budget |
1781 | 193.00 | 2022-07-25 | 90 | 4 | 6 | Actual |
1191 | 2400.00 | 2022-07-25 | 63 | 6 | 3 | Budget |
27255 | 10233.00 | 2024-07-24 | 52 | 6 | 6 | Actual |
5023 | 40.00 | 2022-10-25 | 71 | 2 | 6 | Budget |
5672 | 10600.00 | 2022-11-24 | 57 | 6 | 3 | Budget |
35944 | 246.00 | 2025-03-25 | 85 | 1 | 3 | Actual |
36947 | 10100.95 | 2025-03-25 | 33 | 7 | 12 | Actual |
21371 | 57.14 | 2024-01-25 | 89 | 2 | 11 | Actual |
18356 | 50.76 | 2023-10-25 | 78 | 4 | 11 | Actual |
37012 | 63655.07 | 2025-03-25 | 56 | 6 | 13 | Actual |
20604 | 9979.67 | 2023-12-25 | 38 | 7 | 12 | Actual |
38216 | 41465.18 | 2025-04-24 | 37 | 7 | 13 | Actual |
16276 | 61.40 | 2023-08-25 | 89 | 3 | 11 | Actual |
21665 | 204.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
12960 | 1900.00 | 2023-05-25 | 61 | 4 | 6 | Budget |
5270 | 89984.00 | 2022-10-25 | 21 | 7 | 6 | Actual |
26858 | 360.00 | 2024-07-24 | 67 | 6 | 3 | Actual |
37708 | 1157.16 | 2025-04-24 | 77 | 2 | 8 | Actual |
35571 | 17940.46 | 2025-02-22 | 60 | 4 | 11 | Actual |
29966 | 493.32 | 2024-09-23 | 77 | 6 | 11 | Actual |
28648 | 267.75 | 2024-08-24 | 90 | 6 | 8 | Actual |
2965 | 6900.00 | 2022-08-25 | 63 | 6 | 6 | Budget |
7358 | 372.00 | 2022-12-25 | 66 | 4 | 6 | Actual |
22372 | 28.42 | 2024-02-22 | 85 | 2 | 11 | Actual |
32179 | 27.36 | 2024-11-23 | 71 | 4 | 11 | Actual |
24347 | 115.65 | 2024-04-23 | 80 | 2 | 11 | Actual |
21763 | 2076.00 | 2024-02-22 | 57 | 6 | 4 | Actual |
374 | 294.00 | 2022-06-24 | 92 | 1 | 5 | Actual |
25625 | 2157.18 | 2024-05-24 | 4 | 7 | 12 | Actual |
6715 | 26863.70 | 2022-11-24 | 7 | 7 | 8 | Actual |
25882 | 29154.00 | 2024-06-23 | 28 | 7 | 4 | Actual |
11620 | 52.00 | 2023-04-24 | 71 | 6 | 5 | Actual |
24692 | 58239.00 | 2024-05-24 | 14 | 7 | 3 | Actual |
16698 | 581.00 | 2023-09-24 | 97 | 6 | 4 | Actual |
22607 | 281.00 | 2024-03-24 | 85 | 1 | 3 | Actual |
32071 | 124857.95 | 2024-11-23 | 21 | 7 | 8 | Actual |
7909 | 5613.00 | 2023-01-25 | 52 | 6 | 3 | Actual |
7734 | 105.63 | 2022-12-25 | 68 | 2 | 8 | Actual |
34882 | 94.00 | 2025-02-22 | 83 | 7 | 3 | Actual |
885 | 550.00 | 2022-06-24 | 77 | 6 | 7 | Budget |
2406 | 15.00 | 2022-08-25 | 71 | 7 | 3 | Actual |
19174 | 59800.68 | 2023-11-24 | 60 | 2 | 8 | Actual |
1152 | 280.00 | 2022-07-25 | 76 | 1 | 3 | Budget |
9071 | 480.00 | 2023-02-22 | 80 | 6 | 3 | Budget |
25190 | 954551.00 | 2024-05-24 | 6 | 7 | 7 | Actual |
2771 | 60.00 | 2022-08-25 | 67 | 2 | 6 | Budget |
27027 | 44833.00 | 2024-07-24 | 40 | 7 | 4 | Actual |
19966 | 18812.00 | 2023-12-25 | 60 | 4 | 6 | Actual |
34252 | 82.90 | 2025-01-24 | 69 | 2 | 8 | Actual |
6511 | 144.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
30268 | 1485.00 | 2024-10-24 | 87 | 1 | 3 | Actual |
26695 | 13043.56 | 2024-06-23 | 38 | 7 | 12 | Actual |
29890 | 93.31 | 2024-09-23 | 92 | 2 | 11 | Actual |
22636 | 254.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
19762 | 63000.00 | 2023-12-25 | 99 | 6 | 4 | Actual |
22939 | 17.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
29501 | 136.00 | 2024-09-23 | 84 | 3 | 6 | Actual |
2453 | 95.00 | 2022-08-25 | 69 | 1 | 4 | Actual |
6850 | 148905.00 | 2022-12-25 | 101 | 6 | 3 | Actual |
32793 | 36370.00 | 2024-12-24 | 32 | 7 | 5 | Actual |
24638 | 106.00 | 2024-05-24 | 82 | 1 | 3 | Actual |
12902 | 54.00 | 2023-05-25 | 89 | 2 | 6 | Actual |
33662 | 305.00 | 2025-01-24 | 67 | 6 | 3 | Actual |
38620 | 129.00 | 2025-05-25 | 74 | 4 | 6 | Actual |
6253 | 129.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
18773 | 290.00 | 2023-11-24 | 73 | 1 | 5 | Actual |
4940 | 7408.00 | 2022-10-25 | 20 | 7 | 5 | Actual |
33592 | 103.00 | 2024-12-24 | 97 | 6 | 13 | Actual |
33045 | 439.00 | 2024-12-24 | 74 | 6 | 7 | Actual |
14880 | 306.00 | 2023-07-25 | 81 | 3 | 6 | Actual |
26127 | 6158.00 | 2024-06-23 | 53 | 6 | 6 | Actual |
17783 | -177.00 | 2023-10-25 | 91 | 1 | 5 | Actual |
124 | 4908.00 | 2022-06-24 | 23 | 7 | 3 | Actual |
5073 | 220.00 | 2022-10-25 | 73 | 3 | 6 | Budget |
17699 | 106519.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
32459 | 118.80 | 2024-11-23 | 84 | 6 | 13 | Actual |
11658 | 521905.00 | 2023-04-24 | 6 | 7 | 5 | Actual |
32257 | 6.00 | 2024-11-23 | 96 | 6 | 11 | Actual |
38489 | 259.00 | 2025-05-25 | 84 | 6 | 5 | Actual |
37906 | 40.12 | 2025-04-24 | 73 | 5 | 11 | Actual |
8430 | 358.00 | 2023-01-25 | 65 | 3 | 6 | Actual |
1810 | 200.00 | 2022-07-25 | 77 | 5 | 6 | Budget |
12834 | 260.00 | 2023-05-25 | 76 | 1 | 6 | Actual |
15190 | 34500.00 | 2023-07-25 | 99 | 6 | 8 | Actual |
28137 | 1159.00 | 2024-08-24 | 80 | 6 | 4 | Actual |
15550 | 873346.00 | 2023-08-25 | 6 | 7 | 3 | Actual |
26286 | 27978.00 | 2024-06-23 | 100 | 7 | 7 | Actual |
9769 | 1591582.00 | 2023-02-22 | 43 | 7 | 6 | Actual |
30950 | 29389.51 | 2024-10-24 | 28 | 7 | 8 | Actual |
23775 | 63000.00 | 2024-04-23 | 99 | 6 | 4 | Actual |
14064 | 64000.00 | 2023-06-24 | 99 | 6 | 7 | Actual |
15273 | 10.33 | 2023-07-25 | 94 | 2 | 11 | Actual |
886 | 636.00 | 2022-06-24 | 77 | 6 | 7 | Actual |
4547 | 13020.00 | 2022-10-25 | 60 | 6 | 3 | Actual |
9150 | 90.00 | 2023-02-22 | 81 | 7 | 3 | Budget |
23454 | 133.74 | 2024-03-24 | 73 | 6 | 11 | Actual |
19515 | 66.72 | 2023-11-24 | 90 | 2 | 12 | Actual |
23436 | 49.70 | 2024-03-24 | 92 | 5 | 11 | Actual |
2821 | 234.00 | 2022-08-25 | 67 | 3 | 6 | Actual |
32840 | 78.00 | 2024-12-24 | 73 | 2 | 6 | Actual |
21969 | 1033750.00 | 2024-02-22 | 10 | 3 | 6 | Actual |
23010 | 154.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
25774 | -40042.00 | 2024-06-23 | 46 | 7 | 3 | Actual |
6612 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
9125 | 371.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
12433 | 356.00 | 2023-05-25 | 80 | 6 | 3 | Actual |
2648 | 70.00 | 2022-08-25 | 71 | 6 | 5 | Budget |
5134 | 18.00 | 2022-10-25 | 82 | 4 | 6 | Actual |
36962 | 162.66 | 2025-03-25 | 67 | 1 | 13 | Actual |
21287 | -173.16 | 2024-01-25 | 91 | 6 | 8 | Actual |
30940 | 219176.38 | 2024-10-24 | 13 | 7 | 8 | Actual |
19725 | 284.00 | 2023-12-25 | 94 | 1 | 4 | Actual |
31721 | 173.00 | 2024-11-23 | 80 | 2 | 6 | Actual |
37988 | 19378.78 | 2025-04-24 | 60 | 1 | 12 | Actual |
4673 | 142.00 | 2022-10-25 | 92 | 7 | 3 | Actual |
4246 | 215.00 | 2022-09-24 | 74 | 6 | 7 | Actual |
24236 | 219.27 | 2024-04-23 | 90 | 2 | 8 | Actual |
18428 | 166.72 | 2023-10-25 | 92 | 6 | 11 | Actual |
5704 | 380.00 | 2022-11-24 | 80 | 6 | 3 | Budget |
10333 | 7076.00 | 2023-03-25 | 52 | 6 | 4 | Actual |
3071 | 550.00 | 2022-08-25 | 81 | 1 | 7 | Budget |
19289 | -163.07 | 2023-11-24 | 91 | 1 | 11 | Actual |
12455 | 182770.00 | 2023-05-25 | 101 | 6 | 3 | Actual |
23499 | 8172.19 | 2024-03-24 | 40 | 7 | 11 | Actual |
34066 | 1853.00 | 2025-01-24 | 61 | 6 | 6 | Actual |
29192 | 59999.00 | 2024-09-23 | 14 | 7 | 3 | Actual |
16917 | 324.00 | 2023-09-24 | 80 | 4 | 6 | Actual |
19712 | 895.00 | 2023-12-25 | 77 | 1 | 4 | Actual |
20081 | 19810.00 | 2023-12-25 | 100 | 7 | 6 | Actual |
8551 | 72.00 | 2023-01-25 | 83 | 5 | 6 | Actual |
3102 | 2500.00 | 2022-08-25 | 61 | 6 | 7 | Budget |
2544 | 77.00 | 2022-08-25 | 97 | 6 | 4 | Actual |
19601 | 1350.00 | 2023-12-25 | 87 | 1 | 3 | Actual |
5864 | 1600.00 | 2022-11-24 | 62 | 6 | 4 | Budget |
21740 | 83.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
9490 | 89.00 | 2023-02-22 | 94 | 1 | 6 | Actual |
5002 | -191.00 | 2022-10-25 | 91 | 1 | 6 | Actual |
30354 | 417.00 | 2024-10-24 | 80 | 7 | 3 | Actual |
20375 | 2.00 | 2023-12-25 | 96 | 3 | 11 | Actual |
17620 | 17836.00 | 2023-10-25 | 18 | 7 | 3 | Actual |
3110 | 480.00 | 2022-08-25 | 66 | 6 | 7 | Budget |
10607 | 8.00 | 2023-03-25 | 96 | 1 | 6 | Actual |
14705 | 57680.00 | 2023-07-25 | 31 | 7 | 4 | Actual |
33819 | 16948.00 | 2025-01-24 | 22 | 7 | 4 | Actual |
12501 | 80.00 | 2023-05-25 | 73 | 7 | 3 | Budget |
34542 | 213.53 | 2025-01-24 | 67 | 1 | 12 | Actual |
17516 | 6.00 | 2023-09-24 | 96 | 6 | 12 | Actual |
3737 | 630.00 | 2022-09-24 | 87 | 1 | 5 | Actual |
23979 | 19088.00 | 2024-04-23 | 60 | 4 | 6 | Actual |
27884 | 295.99 | 2024-07-24 | 67 | 2 | 13 | Actual |
33230 | 185.87 | 2024-12-24 | 83 | 1 | 11 | Actual |
10900 | 250.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
7906 | 196.00 | 2023-01-25 | 94 | 1 | 3 | Actual |
12149 | 21951.00 | 2023-04-24 | 38 | 7 | 7 | Actual |
36871 | 37.99 | 2025-03-25 | 67 | 2 | 12 | Actual |
2689 | 43121.00 | 2022-08-25 | 13 | 7 | 5 | Actual |
20388 | 175.23 | 2023-12-25 | 77 | 4 | 11 | Actual |
21522 | 5780.65 | 2024-01-25 | 100 | 7 | 11 | Actual |
5784 | 124.00 | 2022-11-24 | 81 | 7 | 3 | Actual |
2886 | 280.00 | 2022-08-25 | 81 | 4 | 6 | Budget |
34835 | 747.00 | 2025-02-22 | 97 | 6 | 3 | Actual |
16879 | 3309.00 | 2023-09-24 | 62 | 3 | 6 | Actual |
36852 | 442.26 | 2025-03-25 | 80 | 1 | 12 | Actual |
20475 | 12093.54 | 2023-12-25 | 19 | 7 | 11 | Actual |
18128 | 21593.00 | 2023-10-25 | 28 | 7 | 7 | Actual |
8716 | 3057.00 | 2023-01-25 | 61 | 6 | 7 | Actual |
122 | 59754.00 | 2022-06-24 | 21 | 7 | 3 | Actual |
6181 | 23400.00 | 2022-11-24 | 60 | 3 | 6 | Budget |
33506 | 7671.11 | 2024-12-24 | 100 | 7 | 12 | Actual |
19274 | 25.23 | 2023-11-24 | 71 | 1 | 11 | Actual |
23325 | 164.59 | 2024-03-24 | 90 | 1 | 11 | Actual |
3694 | 25161.00 | 2022-09-24 | 40 | 7 | 4 | Actual |
22178 | 602718.00 | 2024-02-22 | 4 | 7 | 7 | Actual |
37219 | 18.00 | 2025-04-24 | 96 | 1 | 4 | Actual |
28163 | 82217.00 | 2024-08-24 | 21 | 7 | 4 | Actual |
12097 | 3200.00 | 2023-04-24 | 76 | 6 | 7 | Budget |
14397 | 9.27 | 2023-06-24 | 68 | 1 | 12 | Actual |
2809 | 462700.00 | 2022-08-25 | 11 | 3 | 6 | Actual |
20824 | 4307.00 | 2024-01-25 | 61 | 1 | 5 | Actual |
6469 | 15400.00 | 2022-11-24 | 57 | 6 | 7 | Budget |
32493 | 52042.57 | 2024-11-23 | 39 | 7 | 13 | Actual |
3387 | 203.00 | 2022-09-24 | 73 | 1 | 3 | Actual |
36489 | 71000.00 | 2025-03-25 | 99 | 6 | 7 | Actual |
5345 | 26700.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
19095 | 104.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
24299 | 31548.64 | 2024-04-23 | 38 | 7 | 8 | Actual |
18724 | 120.00 | 2023-11-24 | 84 | 6 | 4 | Actual |
38150 | 420.56 | 2025-04-24 | 81 | 2 | 13 | Actual |
39094 | 517.79 | 2025-05-25 | 77 | 6 | 11 | Actual |
19011 | 260.00 | 2023-11-24 | 81 | 6 | 6 | Actual |
32922 | 117.00 | 2024-12-24 | 76 | 5 | 6 | Actual |
35005 | 268.00 | 2025-02-22 | 85 | 1 | 5 | Actual |
24101 | 59.00 | 2024-04-23 | 69 | 1 | 7 | Actual |
17462 | 110.34 | 2023-09-24 | 62 | 2 | 12 | Actual |
22123 | 357.00 | 2024-02-22 | 74 | 1 | 7 | Actual |
29996 | 1843.35 | 2024-09-23 | 23 | 7 | 11 | Actual |
5854 | 11152.00 | 2022-11-24 | 53 | 6 | 4 | Actual |
27767 | 18.84 | 2024-07-24 | 68 | 2 | 12 | Actual |
24092 | -36248.00 | 2024-04-23 | 46 | 7 | 6 | Actual |
8235 | 16100.00 | 2023-01-25 | 52 | 6 | 5 | Budget |
18323 | 11.40 | 2023-10-25 | 69 | 3 | 11 | Actual |
27843 | 24477.81 | 2024-07-24 | 34 | 7 | 12 | Actual |
14013 | 990.00 | 2023-06-24 | 77 | 1 | 7 | Actual |
4734 | 16800.00 | 2022-10-25 | 57 | 6 | 4 | Budget |
25160 | 18200.00 | 2024-05-24 | 63 | 6 | 7 | Actual |
19680 | 52.00 | 2023-12-25 | 71 | 7 | 3 | Actual |
12846 | 109.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
29647 | 494.00 | 2024-09-23 | 90 | 1 | 7 | Actual |
37986 | 893390.78 | 2025-04-24 | 46 | 7 | 11 | Actual |
7806 | 422.30 | 2022-12-25 | 77 | 6 | 8 | Actual |
32027 | 318982.78 | 2024-11-23 | 56 | 6 | 8 | Actual |
17569 | 346.00 | 2023-10-25 | 89 | 1 | 3 | Actual |
10529 | 138.00 | 2023-03-25 | 97 | 6 | 5 | Actual |
23391 | 53.95 | 2024-03-24 | 68 | 4 | 11 | Actual |
36026 | 269.00 | 2025-03-25 | 74 | 7 | 3 | Actual |
16236 | 6.08 | 2023-08-25 | 71 | 2 | 11 | Actual |
30978 | 713.54 | 2024-10-24 | 80 | 1 | 11 | Actual |
3843 | 346.00 | 2022-09-24 | 66 | 1 | 6 | Actual |
11189 | 619724.75 | 2023-03-25 | 4 | 7 | 8 | Actual |
36719 | 116.72 | 2025-03-25 | 94 | 3 | 11 | Actual |
24412 | 43.31 | 2024-04-23 | 94 | 4 | 11 | Actual |
6944 | 514.00 | 2022-12-25 | 73 | 1 | 4 | Actual |
20220 | 178.36 | 2023-12-25 | 83 | 2 | 8 | Actual |
29464 | 72.00 | 2024-09-23 | 73 | 2 | 6 | Actual |
20293 | 23369.70 | 2023-12-25 | 100 | 7 | 8 | Actual |
29114 | 56718.10 | 2024-08-24 | 35 | 7 | 13 | Actual |
22851 | 38.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
14510 | 713.00 | 2023-07-25 | 66 | 1 | 3 | Actual |
37596 | 1440.00 | 2025-04-24 | 87 | 1 | 7 | Actual |
11180 | 198.05 | 2023-03-25 | 90 | 6 | 8 | Actual |
20520 | 3.00 | 2023-12-25 | 96 | 1 | 12 | Actual |
33971 | 11.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
21103 | 28230.00 | 2024-01-25 | 38 | 7 | 6 | Actual |
2764 | 437.00 | 2022-08-25 | 61 | 2 | 6 | Actual |
25636 | 3223.16 | 2024-05-24 | 22 | 7 | 12 | Actual |
30965 | 3849.77 | 2024-10-24 | 61 | 1 | 11 | Actual |
33117 | 704.12 | 2024-12-24 | 92 | 1 | 8 | Actual |
27202 | 15.00 | 2024-07-24 | 96 | 3 | 6 | Actual |
33625 | 7880.00 | 2025-01-24 | 62 | 1 | 3 | Actual |
33345 | 32.67 | 2024-12-24 | 82 | 6 | 11 | Actual |
32947 | 273.00 | 2024-12-24 | 66 | 6 | 6 | Actual |
26999 | 11.00 | 2024-07-24 | 96 | 6 | 4 | Actual |
2535 | 100.00 | 2022-08-25 | 85 | 6 | 4 | Budget |
34993 | 78.00 | 2025-02-22 | 69 | 1 | 5 | Actual |
30742 | 28199.00 | 2024-10-24 | 34 | 7 | 6 | Actual |
35708 | 108.21 | 2025-02-22 | 85 | 1 | 12 | Actual |
6907 | 154.00 | 2022-12-25 | 80 | 7 | 3 | Actual |
15376 | 65296.66 | 2023-07-25 | 21 | 7 | 11 | Actual |
13108 | -161.00 | 2023-05-25 | 91 | 6 | 6 | Actual |
15670 | 480852.00 | 2023-08-25 | 6 | 7 | 4 | Actual |
32928 | 50.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
2016 | 380.00 | 2022-07-25 | 81 | 6 | 7 | Budget |
7112 | 7.00 | 2022-12-25 | 96 | 1 | 5 | Actual |
33407 | 383.74 | 2024-12-24 | 87 | 1 | 12 | Actual |
8399 | 236.00 | 2023-01-25 | 77 | 2 | 6 | Actual |
27845 | 68698.85 | 2024-07-24 | 37 | 7 | 12 | Actual |
15179 | 166.24 | 2023-07-25 | 83 | 6 | 8 | Actual |
37351 | 596264.00 | 2025-04-24 | 4 | 7 | 5 | Actual |
8505 | 80.00 | 2023-01-25 | 83 | 4 | 6 | Budget |
28362 | 33.00 | 2024-08-24 | 69 | 4 | 6 | Actual |
20887 | 494396.00 | 2024-01-25 | 4 | 7 | 5 | Actual |
32236 | 145.44 | 2024-11-23 | 68 | 6 | 11 | Actual |
19905 | 340.00 | 2023-12-25 | 87 | 1 | 6 | Actual |
13364 | 41.99 | 2023-05-25 | 82 | 2 | 8 | Actual |
34855 | 60045.00 | 2025-02-22 | 32 | 7 | 3 | Actual |
11862 | 86.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
30391 | -392.00 | 2024-10-24 | 91 | 1 | 4 | Actual |
31844 | 462.00 | 2024-11-23 | 92 | 6 | 6 | Actual |
11197 | 33121.40 | 2023-03-25 | 19 | 7 | 8 | Actual |
17103 | 88749.00 | 2023-09-24 | 34 | 7 | 7 | Actual |
37927 | 177782.80 | 2025-04-24 | 56 | 6 | 11 | Actual |
6053 | 399500.00 | 2022-11-24 | 101 | 6 | 5 | Budget |
13979 | 39785.00 | 2023-06-24 | 19 | 7 | 6 | Actual |
1955 | 550.00 | 2022-07-25 | 81 | 1 | 7 | Budget |
7278 | 79.00 | 2022-12-25 | 78 | 2 | 6 | Actual |
10741 | 100.00 | 2023-03-25 | 84 | 4 | 6 | Budget |
26826 | 69.00 | 2024-07-24 | 69 | 1 | 3 | Actual |
17949 | 160.00 | 2023-10-25 | 81 | 4 | 6 | Actual |
7753 | 32.90 | 2022-12-25 | 82 | 2 | 8 | Actual |
37849 | 120.97 | 2025-04-24 | 68 | 3 | 11 | Actual |
24060 | -159.00 | 2024-04-23 | 91 | 6 | 6 | Actual |
7468 | 35.00 | 2022-12-25 | 71 | 6 | 6 | Actual |
34880 | 275.00 | 2025-02-22 | 81 | 7 | 3 | Actual |
18088 | 208.00 | 2023-10-25 | 67 | 6 | 7 | Actual |
12181 | 308.66 | 2023-04-24 | 78 | 1 | 8 | Actual |
18488 | 1526.32 | 2023-10-25 | 12 | 2 | 12 | Actual |
26591 | 90142.86 | 2024-06-23 | 21 | 7 | 11 | Actual |
21573 | 14.59 | 2024-01-25 | 83 | 6 | 12 | Actual |
18418 | 222.04 | 2023-10-25 | 80 | 6 | 11 | Actual |
20454 | 48.63 | 2023-12-25 | 83 | 6 | 11 | Actual |
15734 | 270.00 | 2023-08-25 | 65 | 6 | 5 | Actual |
29224 | 209.00 | 2024-09-23 | 74 | 7 | 3 | Actual |
20823 | 46644.00 | 2024-01-25 | 60 | 1 | 5 | Actual |
23991 | 272.00 | 2024-04-23 | 77 | 4 | 6 | Actual |
26258 | 1374748.00 | 2024-06-23 | 6 | 7 | 7 | Actual |
10502 | 200.00 | 2023-03-25 | 74 | 6 | 5 | Budget |
28298 | 612.00 | 2024-08-24 | 92 | 1 | 6 | Actual |
23000 | 15672.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
29394 | 421.00 | 2024-09-23 | 92 | 6 | 5 | Actual |
18840 | 9088.00 | 2023-11-24 | 22 | 7 | 5 | Actual |
18767 | 452.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
36132 | 48493.00 | 2025-03-25 | 40 | 7 | 4 | Actual |
24610 | 27891.70 | 2024-04-23 | 31 | 7 | 12 | Actual |
29879 | 60.33 | 2024-09-23 | 78 | 2 | 11 | Actual |
28474 | 1207.00 | 2024-08-24 | 65 | 1 | 7 | Actual |
16992 | 393489.00 | 2023-09-24 | 6 | 7 | 6 | Actual |
21918 | 1726.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
14998 | 30421.00 | 2023-07-25 | 34 | 7 | 6 | Actual |
6450 | 200.00 | 2022-11-24 | 85 | 1 | 7 | Budget |
7476 | 1500.00 | 2022-12-25 | 76 | 6 | 6 | Budget |
21194 | 141917.00 | 2024-01-25 | 35 | 7 | 7 | Actual |
34731 | 415.29 | 2025-01-24 | 81 | 6 | 13 | Actual |
36762 | 190.12 | 2025-03-25 | 80 | 5 | 11 | Actual |
3526 | 110.00 | 2022-09-24 | 73 | 7 | 3 | Budget |
24600 | 1432.70 | 2024-04-23 | 15 | 7 | 12 | Actual |
37895 | 150.76 | 2025-04-24 | 94 | 4 | 11 | Actual |
30824 | 55087.00 | 2024-10-24 | 19 | 7 | 7 | Actual |
34411 | 448.64 | 2025-01-24 | 87 | 3 | 11 | Actual |
11010 | 9604.00 | 2023-03-25 | 20 | 7 | 7 | Actual |
12496 | 30.00 | 2023-05-25 | 68 | 7 | 3 | Budget |
35814 | 78.45 | 2025-02-22 | 68 | 1 | 13 | Actual |
22992 | 52.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
13389 | 15300.00 | 2023-05-25 | 57 | 6 | 8 | Budget |
26362 | 1046.56 | 2024-06-23 | 80 | 6 | 8 | Actual |
26731 | 2934.64 | 2024-06-23 | 62 | 2 | 13 | Actual |
7590 | 27200.00 | 2022-12-25 | 60 | 6 | 7 | Budget |
19086 | 56810.00 | 2023-11-24 | 60 | 6 | 7 | Actual |
14018 | 197.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
23350 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
26952 | 455.00 | 2024-07-24 | 78 | 1 | 4 | Actual |
25537 | 2080.59 | 2024-05-24 | 60 | 1 | 12 | Actual |
15246 | 7.00 | 2023-07-25 | 96 | 1 | 11 | Actual |
3009 | 8.00 | 2022-08-25 | 96 | 6 | 6 | Actual |
37107 | 4444.00 | 2025-04-24 | 61 | 6 | 3 | Actual |
20067 | 24688.00 | 2023-12-25 | 24 | 7 | 6 | Actual |
14107 | 648.06 | 2023-06-24 | 76 | 1 | 8 | Actual |
13093 | 480.00 | 2023-05-25 | 80 | 6 | 6 | Budget |
15211 | 107056.11 | 2023-07-25 | 34 | 7 | 8 | Actual |
26520 | 22.04 | 2024-06-23 | 65 | 5 | 11 | Actual |
35711 | 182.68 | 2025-02-22 | 90 | 1 | 12 | Actual |
20605 | 29220.45 | 2023-12-25 | 39 | 7 | 12 | Actual |
22047 | 182.00 | 2024-02-22 | 92 | 5 | 6 | Actual |
5302 | 35.00 | 2022-10-25 | 69 | 1 | 7 | Actual |
1138 | 490.00 | 2022-07-25 | 65 | 1 | 3 | Actual |
28986 | 5464.69 | 2024-08-24 | 20 | 7 | 12 | Actual |
8649 | 105451.00 | 2023-01-25 | 37 | 7 | 6 | Actual |
24930 | 230.00 | 2024-05-24 | 65 | 1 | 6 | Actual |
7461 | 213.00 | 2022-12-25 | 66 | 6 | 6 | Actual |
36872 | 28.42 | 2025-03-25 | 68 | 2 | 12 | Actual |
32921 | 141.00 | 2024-12-24 | 74 | 5 | 6 | Actual |
3739 | 144.00 | 2022-09-24 | 89 | 1 | 5 | Actual |
1309 | 52.00 | 2022-07-25 | 90 | 7 | 3 | Actual |
31641 | 212.00 | 2024-11-23 | 85 | 6 | 5 | Actual |
12276 | 31.38 | 2023-04-24 | 69 | 6 | 8 | Actual |
29818 | 59618.86 | 2024-09-23 | 19 | 7 | 8 | Actual |
29623 | 28031.00 | 2024-09-23 | 46 | 7 | 6 | Actual |
5360 | 30.00 | 2022-10-25 | 69 | 6 | 7 | Actual |
33079 | 25235.00 | 2024-12-24 | 28 | 7 | 7 | Actual |
18623 | 133560.00 | 2023-11-24 | 15 | 7 | 3 | Actual |
24509 | 32.67 | 2024-04-23 | 65 | 1 | 12 | Actual |
21937 | 148.00 | 2024-02-22 | 89 | 1 | 6 | Actual |
7880 | 100.00 | 2023-01-25 | 74 | 1 | 3 | Budget |
15667 | 63000.00 | 2023-08-25 | 99 | 6 | 4 | Actual |
29178 | 237.00 | 2024-09-23 | 89 | 6 | 3 | Actual |
9593 | 1134.00 | 2023-02-22 | 62 | 4 | 6 | Actual |
34730 | 671.44 | 2025-01-24 | 80 | 6 | 13 | Actual |
8431 | 280.00 | 2023-01-25 | 65 | 3 | 6 | Budget |
17098 | 20405.00 | 2023-09-24 | 28 | 7 | 7 | Actual |
37681 | 545.03 | 2025-04-24 | 78 | 1 | 8 | Actual |
35446 | 749.58 | 2025-02-22 | 81 | 6 | 8 | Actual |
10121 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
36216 | 209982.00 | 2025-03-25 | 29 | 7 | 5 | Actual |
6329 | 14820.00 | 2022-11-24 | 60 | 6 | 6 | Actual |
39203 | 3480.61 | 2025-05-25 | 63 | 6 | 12 | Actual |
37064 | 24842.07 | 2025-03-25 | 34 | 7 | 13 | Actual |
10685 | 550.00 | 2023-03-25 | 80 | 3 | 6 | Budget |
17688 | 761.00 | 2023-10-25 | 87 | 1 | 4 | Actual |
2461 | 599.00 | 2022-08-25 | 76 | 1 | 4 | Actual |
15526 | 91.00 | 2023-08-25 | 71 | 6 | 3 | Actual |
6910 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
23781 | 64307.00 | 2024-04-23 | 13 | 7 | 4 | Actual |
11623 | 300.00 | 2023-04-24 | 73 | 6 | 5 | Budget |
4957 | 249296.00 | 2022-10-25 | 46 | 7 | 5 | Actual |
10115 | 80.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
2858 | 17200.00 | 2022-08-25 | 60 | 4 | 6 | Budget |
20550 | 5811.51 | 2023-12-25 | 56 | 6 | 12 | Actual |
7620 | 200.00 | 2022-12-25 | 78 | 6 | 7 | Budget |
10396 | 192629.00 | 2023-03-25 | 4 | 7 | 4 | Actual |
24135 | 70.00 | 2024-04-23 | 71 | 6 | 7 | Actual |
284 | 100.00 | 2022-06-24 | 84 | 6 | 4 | Budget |
32796 | 73015.00 | 2024-12-24 | 35 | 7 | 5 | Actual |
4056 | 164.00 | 2022-09-24 | 81 | 5 | 6 | Actual |
20576 | -152.43 | 2023-12-25 | 91 | 6 | 12 | Actual |
14237 | 53.95 | 2023-06-24 | 85 | 1 | 11 | Actual |
31129 | 39483.41 | 2024-10-24 | 34 | 7 | 11 | Actual |
2892 | 91.00 | 2022-08-25 | 84 | 4 | 6 | Actual |
6358 | 101.00 | 2022-11-24 | 78 | 6 | 6 | Actual |
15232 | 309.28 | 2023-07-25 | 77 | 1 | 11 | Actual |
5688 | 67.00 | 2022-11-24 | 68 | 6 | 3 | Actual |
7508 | 15333.00 | 2022-12-25 | 7 | 7 | 6 | Actual |
271 | 1500.00 | 2022-06-24 | 76 | 6 | 4 | Budget |
10329 | 360.00 | 2023-03-25 | 92 | 1 | 4 | Actual |
23941 | 5.00 | 2024-04-23 | 82 | 2 | 6 | Actual |
12588 | 900.00 | 2023-05-25 | 57 | 6 | 4 | Budget |
22718 | 291.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
37923 | 1.00 | 2025-04-24 | 96 | 5 | 11 | Actual |
27687 | 426.30 | 2024-07-24 | 77 | 6 | 11 | Actual |
5973 | 59.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
20349 | 6680.67 | 2023-12-25 | 60 | 3 | 11 | Actual |
19128 | 57968.00 | 2023-11-24 | 21 | 7 | 7 | Actual |
11911 | 39.00 | 2023-04-24 | 84 | 5 | 6 | Actual |
2889 | 30.00 | 2022-08-25 | 82 | 4 | 6 | Budget |
17510 | 13.53 | 2023-09-24 | 85 | 6 | 12 | Actual |
1936 | 280.00 | 2022-07-25 | 67 | 1 | 7 | Budget |
36784 | 199.70 | 2025-03-25 | 67 | 6 | 11 | Actual |
20095 | 292.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
28829 | 409.28 | 2024-08-24 | 65 | 6 | 11 | Actual |
38963 | 345.45 | 2025-05-25 | 92 | 1 | 11 | Actual |
21012 | 22.00 | 2024-01-25 | 82 | 4 | 6 | Actual |
29322 | 268998.00 | 2024-09-23 | 29 | 7 | 4 | Actual |
34076 | 154.00 | 2025-01-24 | 73 | 6 | 6 | Actual |
27144 | 335.00 | 2024-07-24 | 90 | 1 | 6 | Actual |
38814 | 72138.00 | 2025-05-25 | 39 | 7 | 7 | Actual |
7209 | 2190.00 | 2022-12-25 | 62 | 1 | 6 | Actual |
24138 | 333.00 | 2024-04-23 | 74 | 6 | 7 | Actual |
20243 | 119.27 | 2023-12-25 | 71 | 6 | 8 | Actual |
38531 | 2493.00 | 2025-05-25 | 62 | 1 | 6 | Actual |
11721 | 90.00 | 2023-04-24 | 84 | 1 | 6 | Budget |
8686 | 650.00 | 2023-01-25 | 81 | 1 | 7 | Budget |
3201 | 520.79 | 2022-08-25 | 73 | 1 | 8 | Actual |
18469 | 2.89 | 2023-10-25 | 69 | 1 | 12 | Actual |
37152 | 41537.00 | 2025-04-24 | 28 | 7 | 3 | Actual |
20759 | 19407.00 | 2024-01-25 | 53 | 6 | 4 | Actual |
22177 | 421875.00 | 2024-02-22 | 101 | 6 | 7 | Actual |
16451 | -44.98 | 2023-08-25 | 91 | 2 | 12 | Actual |
33133 | 916.25 | 2024-12-24 | 77 | 2 | 8 | Actual |
1837 | 1219.00 | 2022-07-25 | 54 | 6 | 6 | Actual |
12020 | 368.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
36471 | 352.00 | 2025-03-25 | 74 | 6 | 7 | Actual |
24393 | 43.31 | 2024-04-23 | 68 | 4 | 11 | Actual |
1585 | 16943.00 | 2022-07-25 | 33 | 7 | 5 | Actual |
1679 | 30.00 | 2022-07-25 | 84 | 2 | 6 | Budget |
4198 | 60.00 | 2022-09-24 | 82 | 1 | 7 | Budget |
17419 | 5420.01 | 2023-09-24 | 28 | 7 | 11 | Actual |
28685 | 3267.84 | 2024-08-24 | 61 | 1 | 11 | Actual |
35362 | 135307.00 | 2025-02-22 | 37 | 7 | 7 | Actual |
20343 | 41.19 | 2023-12-25 | 89 | 2 | 11 | Actual |
8785 | 36331.00 | 2023-01-25 | 31 | 7 | 7 | Actual |
38845 | 13.00 | 2025-05-25 | 96 | 1 | 8 | Actual |
37238 | 480.00 | 2025-04-24 | 74 | 6 | 4 | Actual |
33804 | 12.00 | 2025-01-24 | 96 | 6 | 4 | Actual |
24345 | 97.57 | 2024-04-23 | 77 | 2 | 11 | Actual |
18195 | 198.05 | 2023-10-25 | 94 | 2 | 8 | Actual |
6776 | 100.00 | 2022-12-25 | 84 | 1 | 3 | Budget |
26773 | 1410.05 | 2024-06-23 | 76 | 6 | 13 | Actual |
6548 | 43297.00 | 2022-11-24 | 39 | 7 | 7 | Actual |
29786 | 81.39 | 2024-09-23 | 69 | 6 | 8 | Actual |
6915 | 29.00 | 2022-12-25 | 84 | 7 | 3 | Actual |
5236 | 480.00 | 2022-10-25 | 80 | 6 | 6 | Budget |
12329 | 17483.23 | 2023-04-24 | 28 | 7 | 8 | Actual |
12793 | 26232.00 | 2023-05-25 | 19 | 7 | 5 | Actual |
17057 | 495.00 | 2023-09-24 | 66 | 6 | 7 | Actual |
21249 | 157.14 | 2024-01-25 | 85 | 2 | 8 | Actual |
7315 | 98.00 | 2022-12-25 | 68 | 3 | 6 | Actual |
25718 | 614.00 | 2024-06-23 | 65 | 6 | 3 | Actual |
33445 | 49042.10 | 2024-12-24 | 56 | 6 | 12 | Actual |
15921 | 232.00 | 2023-08-25 | 92 | 5 | 6 | Actual |
24946 | 60.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
9388 | 2100.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
6113 | 280.00 | 2022-11-24 | 81 | 1 | 6 | Budget |
8444 | 100.00 | 2023-01-25 | 74 | 3 | 6 | Budget |
734 | 36.00 | 2022-06-24 | 71 | 6 | 6 | Actual |
13810 | 43.00 | 2023-06-24 | 71 | 1 | 6 | Actual |
6304 | 200.00 | 2022-11-24 | 81 | 5 | 6 | Budget |
31143 | 160.34 | 2024-10-24 | 67 | 1 | 12 | Actual |
30442 | 19558.00 | 2024-10-24 | 20 | 7 | 4 | Actual |
13451 | 167620.87 | 2023-05-25 | 15 | 7 | 8 | Actual |
20873 | 52.00 | 2024-01-25 | 82 | 6 | 5 | Actual |
9016 | 100.00 | 2023-02-22 | 83 | 1 | 3 | Budget |
1512 | 24960.00 | 2022-07-25 | 60 | 6 | 5 | Actual |
33713 | -120253.00 | 2025-01-24 | 43 | 7 | 3 | Actual |
387 | 26400.00 | 2022-06-24 | 60 | 6 | 5 | Budget |
2922 | 108.00 | 2022-08-25 | 73 | 5 | 6 | Actual |
17283 | -52.43 | 2023-09-24 | 91 | 2 | 11 | Actual |
3215 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
17642 | 1027.00 | 2023-10-25 | 62 | 7 | 3 | Actual |
29516 | 22.00 | 2024-09-23 | 69 | 4 | 6 | Actual |
26795 | 28226.34 | 2024-06-23 | 13 | 7 | 13 | Actual |
3131 | 650.00 | 2022-08-25 | 80 | 6 | 7 | Budget |
9938 | 1575.35 | 2023-02-22 | 80 | 1 | 8 | Actual |
24148 | 810.00 | 2024-04-23 | 87 | 6 | 7 | Actual |
18820 | 215.00 | 2023-11-24 | 89 | 6 | 5 | Actual |
30758 | 92.00 | 2024-10-24 | 69 | 1 | 7 | Actual |
32860 | 3326.00 | 2024-12-24 | 61 | 3 | 6 | Actual |
11728 | -199.00 | 2023-04-24 | 91 | 1 | 6 | Actual |
18261 | 17494.70 | 2023-10-25 | 60 | 1 | 11 | Actual |
28426 | 407.00 | 2024-08-24 | 77 | 6 | 6 | Actual |
30666 | 57.00 | 2024-10-24 | 67 | 5 | 6 | Actual |
6958 | 63.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
32335 | 580.56 | 2024-11-23 | 77 | 6 | 12 | Actual |
13898 | 205.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
10848 | 92.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
33180 | 28953.14 | 2024-12-24 | 94 | 6 | 8 | Actual |
24383 | -71.58 | 2024-04-23 | 91 | 3 | 11 | Actual |
6884 | 360.00 | 2022-12-25 | 62 | 7 | 3 | Actual |
33060 | 35392.00 | 2024-12-24 | 94 | 6 | 7 | Actual |
30623 | 570.00 | 2024-10-24 | 80 | 3 | 6 | Actual |
11924 | 3900.00 | 2023-04-24 | 52 | 6 | 6 | Budget |
19238 | 1382038.95 | 2023-11-24 | 4 | 7 | 8 | Actual |
37575 | 26607.00 | 2025-04-24 | 100 | 7 | 6 | Actual |
24584 | 9.27 | 2024-04-23 | 85 | 6 | 12 | Actual |
22993 | 48.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
21875 | 125.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
13557 | 473466.00 | 2023-06-24 | 6 | 7 | 3 | Actual |
2620 | 355.00 | 2022-08-25 | 92 | 1 | 5 | Actual |
2581 | 1900.00 | 2022-08-25 | 62 | 1 | 5 | Budget |
4325 | 200.00 | 2022-09-24 | 74 | 1 | 8 | Budget |
26400 | 46441.34 | 2024-06-23 | 38 | 7 | 8 | Actual |
4107 | 138.00 | 2022-09-24 | 74 | 6 | 6 | Actual |
38821 | 6183.01 | 2025-05-25 | 62 | 1 | 8 | Actual |
15381 | 51141.07 | 2023-07-25 | 29 | 7 | 11 | Actual |
1956 | 549.00 | 2022-07-25 | 81 | 1 | 7 | Actual |
6370 | 90.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
28185 | 691.00 | 2024-08-24 | 66 | 1 | 5 | Actual |
2806 | 18.00 | 2022-08-25 | 94 | 2 | 6 | Actual |
23322 | 50.76 | 2024-03-24 | 85 | 1 | 11 | Actual |
3769 | 40.00 | 2022-09-24 | 71 | 6 | 5 | Actual |
26510 | 186.93 | 2024-06-23 | 87 | 4 | 11 | Actual |
4399 | 5.00 | 2022-09-24 | 96 | 2 | 8 | Actual |
33960 | 32.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
37001 | 181.96 | 2025-03-25 | 83 | 2 | 13 | Actual |
16567 | 60.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
35403 | 223.81 | 2025-02-22 | 68 | 2 | 8 | Actual |
20271 | 112607.72 | 2023-12-25 | 14 | 7 | 8 | Actual |
21355 | 58.21 | 2024-01-25 | 67 | 2 | 11 | Actual |
22783 | 56561.00 | 2024-03-24 | 21 | 7 | 4 | Actual |
1016 | 100.00 | 2022-06-24 | 78 | 2 | 8 | Budget |
19844 | 135.00 | 2023-12-25 | 83 | 6 | 5 | Actual |
598 | 372.00 | 2022-06-24 | 81 | 3 | 6 | Actual |
3942 | 100.00 | 2022-09-24 | 67 | 3 | 6 | Budget |
20804 | 13269.00 | 2024-01-25 | 20 | 7 | 4 | Actual |
6085 | 1572.00 | 2022-11-24 | 61 | 1 | 6 | Actual |
18677 | 209.00 | 2023-11-24 | 67 | 1 | 4 | Actual |
14484 | 2905.07 | 2023-06-24 | 15 | 7 | 12 | Actual |
21114 | 330.00 | 2024-01-25 | 67 | 1 | 7 | Actual |
38351 | 123.00 | 2025-05-25 | 71 | 1 | 4 | Actual |
30754 | 915.00 | 2024-10-24 | 65 | 1 | 7 | Actual |
7348 | 10.00 | 2022-12-25 | 96 | 3 | 6 | Actual |
20390 | 226.30 | 2023-12-25 | 80 | 4 | 11 | Actual |
25478 | 1802.92 | 2024-05-24 | 61 | 6 | 11 | Actual |
4120 | 137.00 | 2022-09-24 | 83 | 6 | 6 | Actual |
450 | 7738.00 | 2022-06-24 | 20 | 7 | 5 | Actual |
38924 | 32581.99 | 2025-05-25 | 24 | 7 | 8 | Actual |
28103 | 2174.00 | 2024-08-24 | 80 | 1 | 4 | Actual |
16906 | 197.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
27887 | 95.99 | 2024-07-24 | 71 | 2 | 13 | Actual |
8742 | 550.00 | 2023-01-25 | 77 | 6 | 7 | Budget |
28157 | 138122.00 | 2024-08-24 | 13 | 7 | 4 | Actual |
14038 | 738.00 | 2023-06-24 | 65 | 6 | 7 | Actual |
36273 | 36.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
19443 | 20452.20 | 2023-11-24 | 14 | 7 | 11 | Actual |
15828 | 39.00 | 2023-08-25 | 76 | 2 | 6 | Actual |
28554 | 33230.00 | 2024-08-24 | 33 | 7 | 7 | Actual |
25065 | 22856.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
15965 | 86479.00 | 2023-08-25 | 15 | 7 | 6 | Actual |
29917 | 245.44 | 2024-09-23 | 92 | 3 | 11 | Actual |
29037 | 401.26 | 2024-08-24 | 67 | 2 | 13 | Actual |
1605 | 100.00 | 2022-07-25 | 67 | 1 | 6 | Budget |
37564 | 163153.00 | 2025-04-24 | 31 | 7 | 6 | Actual |
13535 | 443.00 | 2023-06-24 | 73 | 6 | 3 | Actual |
11402 | 19593.00 | 2023-04-24 | 100 | 7 | 3 | Actual |
26847 | 20965.00 | 2024-07-24 | 52 | 6 | 3 | Actual |
3357 | 51074.76 | 2022-08-25 | 31 | 7 | 8 | Actual |
9991 | 57.14 | 2023-02-22 | 82 | 2 | 8 | Actual |
29714 | 38829.00 | 2024-09-23 | 40 | 7 | 7 | Actual |
33236 | -243.92 | 2024-12-24 | 91 | 1 | 11 | Actual |
17001 | 120836.00 | 2023-09-24 | 21 | 7 | 6 | Actual |
1721 | 380.00 | 2022-07-25 | 81 | 3 | 6 | Budget |
21940 | 302.00 | 2024-02-22 | 92 | 1 | 6 | Actual |
32294 | 112.46 | 2024-11-23 | 67 | 1 | 12 | Actual |
35591 | 375.23 | 2025-02-22 | 87 | 4 | 11 | Actual |
20324 | 356.08 | 2023-12-25 | 62 | 2 | 11 | Actual |
18254 | 155408.52 | 2023-10-25 | 37 | 7 | 8 | Actual |
14876 | 249.00 | 2023-07-25 | 76 | 3 | 6 | Actual |
27596 | 213.53 | 2024-07-24 | 73 | 3 | 11 | Actual |
15774 | 3752.00 | 2023-08-25 | 23 | 7 | 5 | Actual |
26597 | 78229.88 | 2024-06-23 | 31 | 7 | 11 | Actual |
4065 | 234.00 | 2022-09-24 | 87 | 5 | 6 | Actual |
13142 | 325033.00 | 2023-05-25 | 46 | 7 | 6 | Actual |
19179 | 282.90 | 2023-11-24 | 67 | 2 | 8 | Actual |
14056 | 810.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
20714 | 190.00 | 2024-01-25 | 77 | 7 | 3 | Actual |
5796 | 70.00 | 2022-11-24 | 89 | 7 | 3 | Actual |
37261 | 15053.00 | 2025-04-24 | 8 | 7 | 4 | Actual |
35812 | 197.75 | 2025-02-22 | 66 | 1 | 13 | Actual |
14780 | 38500.00 | 2023-07-25 | 99 | 6 | 5 | Actual |
18166 | 492.00 | 2023-10-25 | 92 | 1 | 8 | Actual |
28966 | 123.10 | 2024-08-24 | 85 | 6 | 12 | Actual |
38932 | 193797.12 | 2025-05-25 | 37 | 7 | 8 | Actual |
26398 | 158646.46 | 2024-06-23 | 35 | 7 | 8 | Actual |
35579 | 44.38 | 2025-02-22 | 71 | 4 | 11 | Actual |
9459 | 45.00 | 2023-02-22 | 69 | 1 | 6 | Actual |
1027 | 80.00 | 2022-06-24 | 84 | 2 | 8 | Budget |
6843 | 278.00 | 2022-12-25 | 90 | 6 | 3 | Actual |
26810 | 13306.76 | 2024-06-23 | 34 | 7 | 13 | Actual |
9766 | 24312.00 | 2023-02-22 | 38 | 7 | 6 | Actual |
37053 | 13806.77 | 2025-03-25 | 19 | 7 | 13 | Actual |
34772 | 7494.37 | 2025-01-24 | 100 | 7 | 13 | Actual |
27543 | 389.06 | 2024-07-24 | 76 | 1 | 11 | Actual |
17412 | 3795.51 | 2023-09-24 | 18 | 7 | 11 | Actual |
18842 | 18831.00 | 2023-11-24 | 24 | 7 | 5 | Actual |
16851 | 797.00 | 2023-09-24 | 62 | 2 | 6 | Actual |
37103 | 2823.00 | 2025-04-24 | 54 | 6 | 3 | Actual |
5639 | 535.00 | 2022-11-24 | 77 | 1 | 3 | Actual |
5049 | 107.00 | 2022-10-25 | 90 | 2 | 6 | Actual |
32856 | 4.00 | 2024-12-24 | 96 | 2 | 6 | Actual |
21462 | 4578.50 | 2024-01-25 | 57 | 6 | 11 | Actual |
16542 | 15.00 | 2023-09-24 | 96 | 1 | 3 | Actual |
7486 | 30.00 | 2022-12-25 | 82 | 6 | 6 | Budget |
10004 | 276.84 | 2023-02-22 | 94 | 2 | 8 | Actual |
30032 | 479.49 | 2024-09-23 | 87 | 1 | 12 | Actual |
5025 | 76.00 | 2022-10-25 | 73 | 2 | 6 | Actual |
31978 | 910.19 | 2024-11-23 | 73 | 1 | 8 | Actual |
30690 | 97870.00 | 2024-10-24 | 56 | 6 | 6 | Actual |
33220 | 70.97 | 2024-12-24 | 69 | 1 | 11 | Actual |
14589 | 47202.00 | 2023-07-25 | 34 | 7 | 3 | Actual |
2609 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Budget |
29851 | 206.08 | 2024-09-23 | 78 | 1 | 11 | Actual |
5828 | 316.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
5083 | 565.00 | 2022-10-25 | 80 | 3 | 6 | Actual |
14992 | 20384.00 | 2023-07-25 | 24 | 7 | 6 | Actual |
4710 | 280.00 | 2022-10-25 | 83 | 1 | 4 | Budget |
36652 | 225.23 | 2025-03-25 | 78 | 1 | 11 | Actual |
20865 | 262.00 | 2024-01-25 | 72 | 6 | 5 | Actual |
13226 | 163.00 | 2023-05-25 | 74 | 6 | 7 | Actual |
16811 | 26763.00 | 2023-09-24 | 32 | 7 | 5 | Actual |
19288 | 206.08 | 2023-11-24 | 90 | 1 | 11 | Actual |
28928 | 69.91 | 2024-08-24 | 81 | 2 | 12 | Actual |
17109 | 1195398.00 | 2023-09-24 | 43 | 7 | 7 | Actual |
12986 | 307.00 | 2023-05-25 | 81 | 4 | 6 | Actual |
18663 | 37.00 | 2023-11-24 | 85 | 7 | 3 | Actual |
17032 | 302.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
35960 | 5780.00 | 2025-03-25 | 63 | 6 | 3 | Actual |
19605 | 576.00 | 2023-12-25 | 92 | 1 | 3 | Actual |
336 | 480.00 | 2022-06-24 | 65 | 1 | 5 | Budget |
26686 | 8579.64 | 2024-06-23 | 24 | 7 | 12 | Actual |
4732 | 134367.00 | 2022-10-25 | 56 | 6 | 4 | Actual |
159 | 57.00 | 2022-06-24 | 73 | 7 | 3 | Actual |
12000 | 16000.00 | 2023-04-24 | 28 | 7 | 6 | Actual |
37930 | 2743.36 | 2025-04-24 | 62 | 6 | 11 | Actual |
7369 | 179.00 | 2022-12-25 | 74 | 4 | 6 | Actual |
11454 | 8841.00 | 2023-04-24 | 53 | 6 | 4 | Actual |
18854 | 378712.00 | 2023-11-24 | 43 | 7 | 5 | Actual |
32051 | 1092.01 | 2024-11-23 | 87 | 6 | 8 | Actual |
4727 | 4100.00 | 2022-10-25 | 53 | 6 | 4 | Budget |
34432 | 430.55 | 2025-01-24 | 80 | 4 | 11 | Actual |
30883 | 437.45 | 2024-10-24 | 76 | 2 | 8 | Actual |
4054 | 280.00 | 2022-09-24 | 80 | 5 | 6 | Budget |
7329 | 550.00 | 2022-12-25 | 80 | 3 | 6 | Budget |
16844 | 349.00 | 2023-09-24 | 90 | 1 | 6 | Actual |
7176 | 77085.00 | 2022-12-25 | 101 | 6 | 5 | Actual |
10799 | 7000.00 | 2023-03-25 | 52 | 6 | 6 | Budget |
872 | 200.00 | 2022-06-24 | 68 | 6 | 7 | Budget |
32685 | 21157.00 | 2024-12-24 | 7 | 7 | 4 | Actual |
12256 | 411400.00 | 2023-04-24 | 56 | 6 | 8 | Budget |
4320 | 75.32 | 2022-09-24 | 71 | 1 | 8 | Actual |
13690 | 26403.00 | 2023-06-24 | 24 | 7 | 4 | Actual |
18974 | 106.00 | 2023-11-24 | 74 | 5 | 6 | Actual |
12073 | 32800.00 | 2023-04-24 | 60 | 6 | 7 | Budget |
36954 | 210161.26 | 2025-03-25 | 43 | 7 | 12 | Actual |
13530 | 308.00 | 2023-06-24 | 67 | 6 | 3 | Actual |
29667 | 78.00 | 2024-09-23 | 71 | 6 | 7 | Actual |
23264 | 123.81 | 2024-03-24 | 85 | 6 | 8 | Actual |
35604 | 20.97 | 2025-02-22 | 68 | 5 | 11 | Actual |
5384 | 100.00 | 2022-10-25 | 84 | 6 | 7 | Budget |
27566 | 63.53 | 2024-07-24 | 68 | 2 | 11 | Actual |
38598 | 685.00 | 2025-05-25 | 80 | 3 | 6 | Actual |
2547 | 99243.00 | 2022-08-25 | 101 | 6 | 4 | Actual |
29100 | 117692.92 | 2024-08-24 | 15 | 7 | 13 | Actual |
2305 | 52820.00 | 2022-08-25 | 56 | 6 | 3 | Actual |
9897 | 15391.00 | 2023-02-22 | 28 | 7 | 7 | Actual |
2448 | 750.00 | 2022-08-25 | 66 | 1 | 4 | Budget |
37085 | 1604.00 | 2025-04-24 | 77 | 1 | 3 | Actual |
30261 | 431.00 | 2024-10-24 | 78 | 1 | 3 | Actual |
31407 | 43953.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
34124 | 78200.00 | 2025-01-24 | 60 | 1 | 7 | Actual |
26464 | 1362.49 | 2024-06-23 | 61 | 3 | 11 | Actual |
29142 | 1350.00 | 2024-09-23 | 87 | 1 | 3 | Actual |
6315 | 62.00 | 2022-11-24 | 89 | 5 | 6 | Actual |
23038 | 79.00 | 2024-03-24 | 68 | 6 | 6 | Actual |
19627 | 1009.00 | 2023-12-25 | 77 | 6 | 3 | Actual |
5393 | 63595.00 | 2022-10-25 | 94 | 6 | 7 | Actual |
29530 | 193.00 | 2024-09-23 | 89 | 4 | 6 | Actual |
10076 | 76587.36 | 2023-02-22 | 14 | 7 | 8 | Actual |
34119 | 155812.00 | 2025-01-24 | 39 | 7 | 6 | Actual |
17663 | -42.00 | 2023-10-25 | 91 | 7 | 3 | Actual |
6363 | 280.00 | 2022-11-24 | 81 | 6 | 6 | Budget |
1080 | 280.00 | 2022-06-24 | 81 | 6 | 8 | Budget |
7328 | 200.00 | 2022-12-25 | 78 | 3 | 6 | Budget |
29691 | 1163267.00 | 2024-09-23 | 6 | 7 | 7 | Actual |
17171 | 72476.67 | 2023-09-24 | 57 | 6 | 8 | Actual |
9541 | 588422.00 | 2023-02-22 | 11 | 3 | 6 | Actual |
31593 | 405.00 | 2024-11-23 | 68 | 1 | 5 | Actual |
13947 | 72.00 | 2023-06-24 | 68 | 6 | 6 | Actual |
15375 | 3832.75 | 2023-07-25 | 20 | 7 | 11 | Actual |
39267 | 38.09 | 2025-05-25 | 69 | 1 | 13 | Actual |
2232 | 10395.21 | 2022-07-25 | 18 | 7 | 8 | Actual |
34788 | 1061.00 | 2025-02-22 | 81 | 1 | 3 | Actual |
16797 | 16559.00 | 2023-09-24 | 8 | 7 | 5 | Actual |
1597 | 1800.00 | 2022-07-25 | 61 | 1 | 6 | Budget |
32882 | -342.00 | 2024-12-24 | 91 | 3 | 6 | Actual |
25499 | 240.13 | 2024-05-24 | 87 | 6 | 11 | Actual |
17196 | 243.51 | 2023-09-24 | 90 | 6 | 8 | Actual |
5027 | 100.00 | 2022-10-25 | 74 | 2 | 6 | Budget |
16793 | 401461.00 | 2023-09-24 | 101 | 6 | 5 | Actual |
26514 | 202.89 | 2024-06-23 | 92 | 4 | 11 | Actual |
16809 | 139758.00 | 2023-09-24 | 29 | 7 | 5 | Actual |
14128 | 485.94 | 2023-06-24 | 66 | 2 | 8 | Actual |
1274 | 72.00 | 2022-07-25 | 65 | 7 | 3 | Actual |
32583 | 129629.00 | 2024-12-24 | 35 | 7 | 3 | Actual |
18433 | 242139.31 | 2023-10-25 | 101 | 6 | 11 | Actual |
32721 | 383.00 | 2024-12-24 | 74 | 1 | 5 | Actual |
35979 | 878.00 | 2025-03-25 | 87 | 6 | 3 | Actual |
12853 | 468.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
36166 | 5.00 | 2025-03-25 | 54 | 6 | 5 | Actual |
22140 | 150468.00 | 2024-02-22 | 12 | 2 | 7 | Actual |
1710 | 190.00 | 2022-07-25 | 73 | 3 | 6 | Actual |
22980 | 38.00 | 2024-03-24 | 68 | 4 | 6 | Actual |
27226 | -295.00 | 2024-07-24 | 91 | 4 | 6 | Actual |
38341 | 4.00 | 2025-05-25 | 96 | 7 | 3 | Actual |
20610 | 82524.00 | 2024-01-25 | 60 | 1 | 3 | Actual |
3947 | 47.00 | 2022-09-24 | 71 | 3 | 6 | Actual |
9203 | 253.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
672 | 70.00 | 2022-06-24 | 67 | 5 | 6 | Budget |
36167 | 63219.00 | 2025-03-25 | 56 | 6 | 5 | Actual |
14315 | 101.82 | 2023-06-24 | 81 | 4 | 11 | Actual |
14342 | 73.10 | 2023-06-24 | 73 | 6 | 11 | Actual |
3896 | 50.00 | 2022-09-24 | 68 | 2 | 6 | Budget |
5003 | 319.00 | 2022-10-25 | 92 | 1 | 6 | Actual |
10165 | 197.00 | 2023-03-25 | 66 | 6 | 3 | Actual |
11135 | 27878.87 | 2023-03-25 | 60 | 6 | 8 | Actual |
33907 | 14817.00 | 2025-01-24 | 18 | 7 | 5 | Actual |
31496 | 7246.00 | 2024-11-23 | 62 | 1 | 4 | Actual |
14551 | 5426.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
9884 | 650356.00 | 2023-02-22 | 6 | 7 | 7 | Actual |
28833 | 41.19 | 2024-08-24 | 69 | 6 | 11 | Actual |
21849 | 318.00 | 2024-02-22 | 94 | 1 | 5 | Actual |
3289 | 2075.36 | 2022-08-25 | 61 | 6 | 8 | Actual |
35575 | 249.70 | 2025-02-22 | 66 | 4 | 11 | Actual |
15062 | 900.00 | 2023-07-25 | 87 | 6 | 7 | Actual |
10694 | 124.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
2064 | 16000.00 | 2022-07-25 | 100 | 7 | 7 | Actual |
26172 | 180130.00 | 2024-06-23 | 21 | 7 | 6 | Actual |
18222 | 167.75 | 2023-10-25 | 85 | 6 | 8 | Actual |
1412 | 123.00 | 2022-07-25 | 85 | 6 | 4 | Actual |
18113 | 954555.00 | 2023-10-25 | 101 | 6 | 7 | Actual |
26693 | 45030.32 | 2024-06-23 | 35 | 7 | 12 | Actual |
8893 | 48300.00 | 2023-01-25 | 52 | 6 | 8 | Budget |
11648 | 247.00 | 2023-04-24 | 90 | 6 | 5 | Actual |
17055 | 13423.00 | 2023-09-24 | 63 | 6 | 7 | Actual |
25808 | 408.00 | 2024-06-23 | 67 | 1 | 4 | Actual |
28531 | 48261.00 | 2024-08-24 | 94 | 6 | 7 | Actual |
30055 | 70.97 | 2024-09-23 | 81 | 2 | 12 | Actual |
26692 | 10512.66 | 2024-06-23 | 34 | 7 | 12 | Actual |
14594 | 42953.00 | 2023-07-25 | 40 | 7 | 3 | Actual |
37721 | 292.00 | 2025-04-24 | 94 | 2 | 8 | Actual |
33126 | 276.84 | 2024-12-24 | 67 | 2 | 8 | Actual |
37982 | 13947.83 | 2025-04-24 | 38 | 7 | 11 | Actual |
29733 | 1331.41 | 2024-09-23 | 81 | 1 | 8 | Actual |
12314 | 700224.73 | 2023-04-24 | 101 | 6 | 8 | Actual |
10024 | 349.57 | 2023-02-22 | 65 | 6 | 8 | Actual |
3107 | 22446.00 | 2022-08-25 | 63 | 6 | 7 | Actual |
26480 | 49.70 | 2024-06-23 | 83 | 3 | 11 | Actual |
10747 | 241.00 | 2023-03-25 | 90 | 4 | 6 | Actual |
21402 | 44.38 | 2024-01-25 | 94 | 3 | 11 | Actual |
13473 | 1687.50 | 2023-06-23 | 85 | 7 | 3 | Actual |
38013 | 90.12 | 2025-04-24 | 94 | 1 | 12 | Actual |
31734 | 1323613.00 | 2024-11-23 | 11 | 3 | 6 | Actual |
3008 | 4544.00 | 2022-08-25 | 94 | 6 | 6 | Actual |
1172 | 251.00 | 2022-07-25 | 89 | 1 | 3 | Actual |
10125 | 200.00 | 2023-03-25 | 78 | 1 | 3 | Budget |
22220 | 1375.35 | 2024-02-22 | 80 | 1 | 8 | Actual |
15686 | 31719.00 | 2023-08-25 | 32 | 7 | 4 | Actual |
24125 | 24480.00 | 2024-04-23 | 57 | 6 | 7 | Actual |
30305 | 420.00 | 2024-10-24 | 90 | 6 | 3 | Actual |
29183 | 14.00 | 2024-09-23 | 96 | 6 | 3 | Actual |
23892 | 26827.00 | 2024-04-23 | 38 | 7 | 5 | Actual |
777 | 19991.00 | 2022-06-24 | 14 | 7 | 6 | Actual |
24175 | 28621.00 | 2024-04-23 | 32 | 7 | 7 | Actual |
34163 | 385.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
31411 | 452.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
9587 | 91.00 | 2023-02-22 | 94 | 3 | 6 | Actual |
11879 | 788.00 | 2023-04-24 | 61 | 5 | 6 | Actual |
38913 | 37536.63 | 2025-05-25 | 7 | 7 | 8 | Actual |
24957 | 42.00 | 2024-05-24 | 65 | 2 | 6 | Actual |
22077 | 181.00 | 2024-02-22 | 89 | 6 | 6 | Actual |
8552 | 50.00 | 2023-01-25 | 83 | 5 | 6 | Budget |
24146 | 158.00 | 2024-04-23 | 84 | 6 | 7 | Actual |
23722 | 244.00 | 2024-04-23 | 74 | 1 | 4 | Actual |
4782 | -184.00 | 2022-10-25 | 91 | 6 | 4 | Actual |
27922 | 671.44 | 2024-07-24 | 74 | 6 | 13 | Actual |
5307 | 166.00 | 2022-10-25 | 74 | 1 | 7 | Actual |
26158 | 11.00 | 2024-06-23 | 96 | 6 | 6 | Actual |
14601 | 91.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
5036 | 139.00 | 2022-10-25 | 81 | 2 | 6 | Actual |
29447 | 90.00 | 2024-09-23 | 85 | 1 | 6 | Actual |
25341 | 143.31 | 2024-05-24 | 66 | 1 | 11 | Actual |
38034 | 19.91 | 2025-04-24 | 84 | 2 | 12 | Actual |
20647 | 621.00 | 2024-01-25 | 65 | 6 | 3 | Actual |
21530 | 3.95 | 2024-01-25 | 69 | 1 | 12 | Actual |
16943 | 211.00 | 2023-09-24 | 80 | 5 | 6 | Actual |
35026 | 208.00 | 2025-02-22 | 68 | 6 | 5 | Actual |
15711 | 680.00 | 2023-08-25 | 80 | 1 | 5 | Actual |
693 | 16.00 | 2022-06-24 | 82 | 5 | 6 | Actual |
16753 | 426.00 | 2023-09-24 | 92 | 1 | 5 | Actual |
21102 | 131339.00 | 2024-01-25 | 37 | 7 | 6 | Actual |
20971 | 3154.00 | 2024-01-25 | 61 | 3 | 6 | Actual |
17113 | 6769.39 | 2023-09-24 | 61 | 1 | 8 | Actual |
32427 | 180.20 | 2024-11-23 | 85 | 2 | 13 | Actual |
29703 | 33243.00 | 2024-09-23 | 24 | 7 | 7 | Actual |
14919 | 1404.00 | 2023-07-25 | 62 | 5 | 6 | Actual |
22474 | 26034.22 | 2024-02-22 | 13 | 7 | 11 | Actual |
17221 | 32539.57 | 2023-09-24 | 32 | 7 | 8 | Actual |
19248 | 84798.12 | 2023-11-24 | 21 | 7 | 8 | Actual |
38629 | 62.00 | 2025-05-25 | 85 | 4 | 6 | Actual |
4555 | 196.00 | 2022-10-25 | 65 | 6 | 3 | Actual |
1074 | 492.00 | 2022-06-24 | 77 | 6 | 8 | Actual |
11323 | 8.00 | 2023-04-24 | 96 | 6 | 3 | Actual |
33974 | 32.00 | 2025-01-24 | 85 | 2 | 6 | Actual |
32946 | 300.00 | 2024-12-24 | 65 | 6 | 6 | Actual |
9050 | 215.00 | 2023-02-22 | 66 | 6 | 3 | Actual |
38499 | 43000.00 | 2025-05-25 | 99 | 6 | 5 | Actual |
37559 | 14830.00 | 2025-04-24 | 22 | 7 | 6 | Actual |
31815 | 36.00 | 2024-11-23 | 54 | 6 | 6 | Actual |
37518 | 2060.00 | 2025-04-24 | 61 | 6 | 6 | Actual |
18774 | 290.00 | 2023-11-24 | 74 | 1 | 5 | Actual |
26633 | -137.54 | 2024-06-23 | 91 | 1 | 12 | Actual |
10925 | 164.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
31667 | 212040.00 | 2024-11-23 | 29 | 7 | 5 | Actual |
32513 | 983.00 | 2024-12-24 | 81 | 1 | 3 | Actual |
5927 | 21106.00 | 2022-11-24 | 24 | 7 | 4 | Actual |
5220 | 73.00 | 2022-10-25 | 68 | 6 | 6 | Actual |
13748 | 49.00 | 2023-06-24 | 69 | 6 | 5 | Actual |
1575 | 26232.00 | 2022-07-25 | 19 | 7 | 5 | Actual |
7470 | 219.00 | 2022-12-25 | 72 | 6 | 6 | Actual |
39145 | 149.70 | 2025-05-25 | 67 | 1 | 12 | Actual |
13544 | 217.00 | 2023-06-24 | 84 | 6 | 3 | Actual |
1391 | 524.00 | 2022-07-25 | 72 | 6 | 4 | Actual |
4803 | 19314.00 | 2022-10-25 | 24 | 7 | 4 | Actual |
7321 | 107.00 | 2022-12-25 | 74 | 3 | 6 | Actual |
1149 | 286.00 | 2022-07-25 | 73 | 1 | 3 | Actual |
1276 | 80.00 | 2022-07-25 | 66 | 7 | 3 | Budget |
36436 | 486.00 | 2025-03-25 | 74 | 1 | 7 | Actual |
26699 | -60105.68 | 2024-06-23 | 45 | 7 | 12 | Actual |
26982 | 486.00 | 2024-07-24 | 73 | 6 | 4 | Actual |
2963 | 2040.00 | 2022-08-25 | 62 | 6 | 6 | Actual |
27386 | 39950.00 | 2024-07-24 | 7 | 7 | 7 | Actual |
21559 | 20.97 | 2024-01-25 | 66 | 6 | 12 | Actual |
73 | 22.00 | 2022-06-24 | 69 | 6 | 3 | Actual |
28170 | 48951.00 | 2024-08-24 | 32 | 7 | 4 | Actual |
30334 | 271720.00 | 2024-10-24 | 37 | 7 | 3 | Actual |
11095 | 220.78 | 2023-03-25 | 73 | 2 | 8 | Actual |
34996 | 346.00 | 2025-02-22 | 74 | 1 | 5 | Actual |
21337 | 174.17 | 2024-01-25 | 81 | 1 | 11 | Actual |
2630 | 34240.00 | 2022-08-25 | 60 | 6 | 5 | Actual |
8320 | 77240.00 | 2023-01-25 | 37 | 7 | 5 | Actual |
20236 | 5522.40 | 2023-12-25 | 62 | 6 | 8 | Actual |
25747 | 622661.00 | 2024-06-23 | 6 | 7 | 3 | Actual |
23791 | 20603.00 | 2024-04-23 | 28 | 7 | 4 | Actual |
38850 | 528.36 | 2025-05-25 | 65 | 2 | 8 | Actual |
6055 | 537826.00 | 2022-11-24 | 4 | 7 | 5 | Actual |
29686 | 12.00 | 2024-09-23 | 96 | 6 | 7 | Actual |
19062 | 414.00 | 2023-11-24 | 73 | 1 | 7 | Actual |
23656 | 461698.00 | 2024-04-23 | 101 | 6 | 3 | Actual |
13934 | 6.00 | 2023-06-24 | 96 | 5 | 6 | Actual |
23626 | 5522.00 | 2024-04-23 | 61 | 6 | 3 | Actual |
36631 | 122163.96 | 2025-03-25 | 35 | 7 | 8 | Actual |
33970 | 109.00 | 2025-01-24 | 81 | 2 | 6 | Actual |
1959 | 200.00 | 2022-07-25 | 83 | 1 | 7 | Budget |
11395 | 90.00 | 2023-04-24 | 87 | 7 | 3 | Actual |
37373 | 37874.00 | 2025-04-24 | 38 | 7 | 5 | Actual |
26967 | 18267.00 | 2024-07-24 | 52 | 6 | 4 | Actual |
28635 | 523.82 | 2024-08-24 | 73 | 6 | 8 | Actual |
2910 | 200.00 | 2022-08-25 | 65 | 5 | 6 | Budget |
38296 | 78696.00 | 2025-05-25 | 19 | 7 | 3 | Actual |
33957 | 356.00 | 2025-01-24 | 62 | 2 | 6 | Actual |
34826 | 191.00 | 2025-02-22 | 84 | 6 | 3 | Actual |
8254 | 414.00 | 2023-01-25 | 66 | 6 | 5 | Actual |
32120 | 156.08 | 2024-11-23 | 65 | 2 | 11 | Actual |
25721 | 215.00 | 2024-06-23 | 68 | 6 | 3 | Actual |
20908 | 92953.00 | 2024-01-25 | 37 | 7 | 5 | Actual |
36902 | 488.00 | 2025-03-25 | 66 | 6 | 12 | Actual |
10850 | 380.00 | 2023-03-25 | 87 | 6 | 6 | Budget |
21347 | 51.82 | 2024-01-25 | 94 | 1 | 11 | Actual |
29215 | 1949.00 | 2024-09-23 | 61 | 7 | 3 | Actual |
4665 | 40.00 | 2022-10-25 | 84 | 7 | 3 | Budget |
2621 | 243.00 | 2022-08-25 | 94 | 1 | 5 | Actual |
16156 | 1031.40 | 2023-08-25 | 80 | 6 | 8 | Actual |
35487 | 2203428.48 | 2025-02-22 | 46 | 7 | 8 | Actual |
32754 | 698.00 | 2024-12-24 | 72 | 6 | 5 | Actual |
16478 | 8.21 | 2023-08-25 | 85 | 6 | 12 | Actual |
19824 | 27579.00 | 2023-12-25 | 57 | 6 | 5 | Actual |
10029 | 100.00 | 2023-02-22 | 67 | 6 | 8 | Budget |
16641 | 195.00 | 2023-09-24 | 67 | 1 | 4 | Actual |
29145 | -576.00 | 2024-09-23 | 91 | 1 | 3 | Actual |
5043 | 50.00 | 2022-10-25 | 84 | 2 | 6 | Budget |
38509 | 47217.00 | 2025-05-25 | 19 | 7 | 5 | Actual |
3683 | 19513.00 | 2022-09-24 | 24 | 7 | 4 | Actual |
23484 | 3909.34 | 2024-03-24 | 20 | 7 | 11 | Actual |
26189 | -49545.00 | 2024-06-23 | 45 | 7 | 6 | Actual |
17981 | 72.00 | 2023-10-25 | 89 | 5 | 6 | Actual |
36032 | 20.00 | 2025-03-25 | 82 | 7 | 3 | Actual |
19579 | -33817.76 | 2023-11-24 | 46 | 7 | 12 | Actual |
22254 | 682.91 | 2024-02-22 | 87 | 2 | 8 | Actual |
23358 | 12852.06 | 2024-03-24 | 60 | 3 | 11 | Actual |
30643 | 32.00 | 2024-10-24 | 71 | 4 | 6 | Actual |
14386 | 48770.82 | 2023-06-24 | 39 | 7 | 11 | Actual |
23428 | 5.01 | 2024-03-24 | 82 | 5 | 11 | Actual |
29389 | 185.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
8726 | 200.00 | 2023-01-25 | 67 | 6 | 7 | Budget |
22885 | 83697.00 | 2024-03-24 | 35 | 7 | 5 | Actual |
29294 | 222.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
27195 | 135.00 | 2024-07-24 | 84 | 3 | 6 | Actual |
14428 | 30.55 | 2023-06-24 | 74 | 2 | 12 | Actual |
10648 | 176.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
32183 | 340.13 | 2024-11-23 | 77 | 4 | 11 | Actual |
8966 | 8828.52 | 2023-01-25 | 22 | 7 | 8 | Actual |
21481 | 15.65 | 2024-01-25 | 82 | 6 | 11 | Actual |
31337 | 632.84 | 2024-10-24 | 87 | 6 | 13 | Actual |
33035 | 4970.00 | 2024-12-24 | 62 | 6 | 7 | Actual |
21048 | 10225.00 | 2024-01-25 | 52 | 6 | 6 | Actual |
24789 | 132.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
16728 | 24678.00 | 2023-09-24 | 100 | 7 | 4 | Actual |
2802 | 38.00 | 2022-08-25 | 89 | 2 | 6 | Actual |
36589 | 1416.26 | 2025-03-25 | 72 | 6 | 8 | Actual |
38536 | 44.00 | 2025-05-25 | 69 | 1 | 6 | Actual |
33055 | 1170.00 | 2024-12-24 | 87 | 6 | 7 | Actual |
13605 | 360.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
11449 | 11.00 | 2023-04-24 | 96 | 1 | 4 | Actual |
24909 | 49687.00 | 2024-05-24 | 21 | 7 | 5 | Actual |
11674 | 20015.00 | 2023-04-24 | 32 | 7 | 5 | Actual |
5456 | 948.07 | 2022-10-25 | 81 | 1 | 8 | Actual |
18291 | 219.91 | 2023-10-25 | 62 | 2 | 11 | Actual |
32336 | 192.25 | 2024-11-23 | 78 | 6 | 12 | Actual |
12131 | 104663.00 | 2023-04-24 | 13 | 7 | 7 | Actual |
14924 | 18.00 | 2023-07-25 | 69 | 5 | 6 | Actual |
37365 | 22806.00 | 2025-04-24 | 28 | 7 | 5 | Actual |
2521 | 518.00 | 2022-08-25 | 77 | 6 | 4 | Actual |
31494 | 88274.00 | 2024-11-23 | 60 | 1 | 4 | Actual |
24800 | 265.00 | 2024-05-24 | 92 | 6 | 4 | Actual |
9934 | 650.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
2883 | 116.00 | 2022-08-25 | 78 | 4 | 6 | Actual |
6947 | 200.00 | 2022-12-25 | 74 | 1 | 4 | Budget |
25542 | 12.46 | 2024-05-24 | 67 | 1 | 12 | Actual |
28845 | 82.68 | 2024-08-24 | 84 | 6 | 11 | Actual |
24730 | 12.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
10705 | 20930.00 | 2023-03-25 | 60 | 4 | 6 | Actual |
19336 | 63.53 | 2023-11-24 | 81 | 3 | 11 | Actual |
15821 | 37.00 | 2023-08-25 | 66 | 2 | 6 | Actual |
34573 | 28.42 | 2025-01-24 | 71 | 2 | 12 | Actual |
29605 | 55087.00 | 2024-09-23 | 19 | 7 | 6 | Actual |
17995 | 210.00 | 2023-10-25 | 66 | 6 | 6 | Actual |
15715 | 125.00 | 2023-08-25 | 84 | 1 | 5 | Actual |
24792 | 29.00 | 2024-05-24 | 82 | 6 | 4 | Actual |
12303 | 380.00 | 2023-04-24 | 87 | 6 | 8 | Budget |
5794 | 180.00 | 2022-11-24 | 87 | 7 | 3 | Actual |
22723 | 582.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
25441 | 85.87 | 2024-05-24 | 90 | 4 | 11 | Actual |
36102 | 483.00 | 2025-03-25 | 92 | 6 | 4 | Actual |
37414 | 22.00 | 2025-04-24 | 71 | 2 | 6 | Actual |
25037 | 116.00 | 2024-05-24 | 65 | 5 | 6 | Actual |
10618 | 157.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
21816 | 99240.00 | 2024-02-22 | 35 | 7 | 4 | Actual |
16025 | 591.00 | 2023-08-25 | 66 | 6 | 7 | Actual |
16701 | 533485.00 | 2023-09-24 | 4 | 7 | 4 | Actual |
37615 | 228.00 | 2025-04-24 | 68 | 6 | 7 | Actual |
7560 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
20132 | 473.00 | 2023-12-25 | 81 | 6 | 7 | Actual |
12135 | 30604.00 | 2023-04-24 | 19 | 7 | 7 | Actual |
35277 | 9787.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
10801 | 5000.00 | 2023-03-25 | 53 | 6 | 6 | Budget |
16269 | 166.72 | 2023-08-25 | 80 | 3 | 11 | Actual |
23475 | 109196.41 | 2024-03-24 | 4 | 7 | 11 | Actual |
37232 | 456.00 | 2025-04-24 | 67 | 6 | 4 | Actual |
Generated 2025-07-24 22:27:05.542 UTC