[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17334 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36405 | 17287.00 | 2025-03-25 | 18 | 7 | 6 | Actual |
32371 | 10814.79 | 2024-11-23 | 33 | 7 | 12 | Actual |
3662 | -162.00 | 2022-09-24 | 91 | 6 | 4 | Actual |
18414 | 174.17 | 2023-10-25 | 74 | 6 | 11 | Actual |
35392 | -489.82 | 2025-02-22 | 91 | 1 | 8 | Actual |
7772 | 213.21 | 2022-12-25 | 54 | 6 | 8 | Actual |
36385 | 29.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
31618 | 123781.00 | 2024-11-23 | 56 | 6 | 5 | Actual |
4223 | 26700.00 | 2022-09-24 | 60 | 6 | 7 | Budget |
32282 | 56624.15 | 2024-11-23 | 37 | 7 | 11 | Actual |
10712 | 200.00 | 2023-03-25 | 65 | 4 | 6 | Budget |
17889 | 55.00 | 2023-10-25 | 73 | 2 | 6 | Actual |
33997 | 666.00 | 2025-01-24 | 80 | 3 | 6 | Actual |
6591 | 213.21 | 2022-11-24 | 85 | 1 | 8 | Actual |
19408 | 1248.65 | 2023-11-24 | 62 | 6 | 11 | Actual |
11764 | 10.00 | 2023-04-24 | 82 | 2 | 6 | Budget |
10576 | 54.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
15283 | 13.53 | 2023-07-25 | 71 | 3 | 11 | Actual |
25470 | 89.06 | 2024-05-24 | 92 | 5 | 11 | Actual |
25463 | 26.29 | 2024-05-24 | 83 | 5 | 11 | Actual |
10743 | 94.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
11107 | 402.60 | 2023-03-25 | 81 | 2 | 8 | Actual |
4213 | 46160.00 | 2022-09-24 | 12 | 2 | 7 | Actual |
15197 | 141173.41 | 2023-07-25 | 14 | 7 | 8 | Actual |
12197 | 302.60 | 2023-04-24 | 90 | 1 | 8 | Actual |
34251 | 279.87 | 2025-01-24 | 68 | 2 | 8 | Actual |
21079 | 47500.00 | 2024-01-25 | 99 | 6 | 6 | Actual |
9634 | 49.00 | 2023-02-22 | 94 | 4 | 6 | Actual |
22255 | 119.27 | 2024-02-22 | 89 | 2 | 8 | Actual |
651 | 90.00 | 2022-06-24 | 84 | 4 | 6 | Budget |
32429 | 195.99 | 2024-11-23 | 89 | 2 | 13 | Actual |
14801 | 44310.00 | 2023-07-25 | 34 | 7 | 5 | Actual |
527 | 149.00 | 2022-06-24 | 66 | 2 | 6 | Actual |
15708 | 358.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
4990 | 30.00 | 2022-10-25 | 82 | 1 | 6 | Budget |
7008 | 1805.00 | 2022-12-25 | 76 | 6 | 4 | Actual |
16109 | 3890.55 | 2023-08-25 | 61 | 2 | 8 | Actual |
38068 | 205.02 | 2025-04-24 | 84 | 6 | 12 | Actual |
12779 | 24228.00 | 2023-05-25 | 94 | 6 | 5 | Actual |
27741 | 66.72 | 2024-07-24 | 71 | 1 | 12 | Actual |
24842 | 53.00 | 2024-05-24 | 71 | 1 | 5 | Actual |
5940 | 244133.00 | 2022-11-24 | 46 | 7 | 4 | Actual |
13063 | 1971.00 | 2023-05-25 | 61 | 6 | 6 | Actual |
18286 | 55.02 | 2023-10-25 | 94 | 1 | 11 | Actual |
15941 | 811.00 | 2023-08-25 | 76 | 6 | 6 | Actual |
18915 | 252.00 | 2023-11-24 | 65 | 3 | 6 | Actual |
36681 | 320.98 | 2025-03-25 | 80 | 2 | 11 | Actual |
15126 | 11.00 | 2023-07-25 | 96 | 1 | 8 | Actual |
32751 | 339.00 | 2024-12-24 | 68 | 6 | 5 | Actual |
14265 | 11.40 | 2023-06-24 | 85 | 2 | 11 | Actual |
22480 | 69529.71 | 2024-02-22 | 21 | 7 | 11 | Actual |
24227 | 210.18 | 2024-04-23 | 78 | 2 | 8 | Actual |
14521 | 864.00 | 2023-07-25 | 81 | 1 | 3 | Actual |
6313 | 234.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
23212 | 3755.70 | 2024-03-24 | 61 | 2 | 8 | Actual |
15729 | 27521.00 | 2023-08-25 | 57 | 6 | 5 | Actual |
10777 | 85.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
4490 | 16987.76 | 2022-09-24 | 100 | 7 | 8 | Actual |
35589 | 72.04 | 2025-02-22 | 84 | 4 | 11 | Actual |
35886 | 141.61 | 2025-02-22 | 84 | 6 | 13 | Actual |
27156 | 9.00 | 2024-07-24 | 69 | 2 | 6 | Actual |
19681 | 208.00 | 2023-12-25 | 73 | 7 | 3 | Actual |
27771 | 268.85 | 2024-07-24 | 74 | 2 | 12 | Actual |
23373 | 132.68 | 2024-03-24 | 81 | 3 | 11 | Actual |
37241 | 330.00 | 2025-04-24 | 78 | 6 | 4 | Actual |
2011 | 185.00 | 2022-07-25 | 78 | 6 | 7 | Actual |
35581 | 296.51 | 2025-02-22 | 74 | 4 | 11 | Actual |
8397 | 100.00 | 2023-01-25 | 76 | 2 | 6 | Budget |
19812 | 743.00 | 2023-12-25 | 87 | 1 | 5 | Actual |
25948 | 558.00 | 2024-06-23 | 81 | 6 | 5 | Actual |
18470 | 3.95 | 2023-10-25 | 71 | 1 | 12 | Actual |
5450 | 1154.13 | 2022-10-25 | 77 | 1 | 8 | Actual |
12414 | 130.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
36186 | 605.00 | 2025-03-25 | 81 | 6 | 5 | Actual |
37147 | 26671.00 | 2025-04-24 | 20 | 7 | 3 | Actual |
1128 | 121290.30 | 2022-06-24 | 45 | 7 | 8 | Actual |
31782 | 179.00 | 2024-11-23 | 89 | 4 | 6 | Actual |
24743 | 6515.00 | 2024-05-24 | 61 | 1 | 4 | Actual |
33111 | 352.60 | 2024-12-24 | 84 | 1 | 8 | Actual |
9760 | 89617.00 | 2023-02-22 | 31 | 7 | 6 | Actual |
24473 | 8479.64 | 2024-04-23 | 94 | 6 | 11 | Actual |
7967 | 8.00 | 2023-01-25 | 96 | 6 | 3 | Actual |
5576 | 546.55 | 2022-10-25 | 87 | 6 | 8 | Actual |
8445 | 312.00 | 2023-01-25 | 76 | 3 | 6 | Actual |
4022 | -168.00 | 2022-09-24 | 91 | 4 | 6 | Actual |
686 | 200.00 | 2022-06-24 | 77 | 5 | 6 | Budget |
366 | 200.00 | 2022-06-24 | 84 | 1 | 5 | Budget |
34345 | 410.34 | 2025-01-24 | 73 | 1 | 11 | Actual |
30738 | 244980.00 | 2024-10-24 | 29 | 7 | 6 | Actual |
5287 | 14324.00 | 2022-10-25 | 100 | 7 | 6 | Actual |
15327 | 41.19 | 2023-07-25 | 94 | 4 | 11 | Actual |
24084 | 24969.00 | 2024-04-23 | 33 | 7 | 6 | Actual |
9425 | 26232.00 | 2023-02-22 | 19 | 7 | 5 | Actual |
26788 | 124.00 | 2024-06-23 | 97 | 6 | 13 | Actual |
28719 | 12.46 | 2024-08-24 | 69 | 2 | 11 | Actual |
12832 | 143.00 | 2023-05-25 | 74 | 1 | 6 | Actual |
14444 | 265.66 | 2023-06-24 | 52 | 6 | 12 | Actual |
5726 | 198765.00 | 2022-11-24 | 101 | 6 | 3 | Actual |
28208 | 220212.00 | 2024-08-24 | 12 | 2 | 5 | Actual |
4152 | 15696.00 | 2022-09-24 | 28 | 7 | 6 | Actual |
8746 | 750.00 | 2023-01-25 | 80 | 6 | 7 | Budget |
10017 | 15200.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
34593 | 9193.48 | 2025-01-24 | 53 | 6 | 12 | Actual |
32782 | 115104.00 | 2024-12-24 | 15 | 7 | 5 | Actual |
32458 | 141.61 | 2024-11-23 | 83 | 6 | 13 | Actual |
23199 | 82.90 | 2024-03-24 | 82 | 1 | 8 | Actual |
11866 | 80.00 | 2023-04-24 | 85 | 4 | 6 | Budget |
8169 | 9321.00 | 2023-01-25 | 22 | 7 | 4 | Actual |
36423 | 2331011.00 | 2025-03-25 | 43 | 7 | 6 | Actual |
22211 | 451.09 | 2024-02-22 | 67 | 1 | 8 | Actual |
1777 | 79.00 | 2022-07-25 | 85 | 4 | 6 | Actual |
21675 | 45000.00 | 2024-02-22 | 99 | 6 | 3 | Actual |
7002 | 645.00 | 2022-12-25 | 72 | 6 | 4 | Actual |
33618 | 52393.46 | 2024-12-24 | 39 | 7 | 13 | Actual |
2641 | 364.00 | 2022-08-25 | 66 | 6 | 5 | Actual |
31265 | 20.55 | 2024-10-24 | 69 | 1 | 13 | Actual |
22530 | 319.91 | 2024-02-22 | 61 | 6 | 12 | Actual |
22957 | 256.00 | 2024-03-24 | 73 | 3 | 6 | Actual |
15672 | 9617.00 | 2023-08-25 | 8 | 7 | 4 | Actual |
25075 | 225.00 | 2024-05-24 | 72 | 6 | 6 | Actual |
27614 | 18894.73 | 2024-07-24 | 60 | 4 | 11 | Actual |
4878 | 3360.00 | 2022-10-25 | 61 | 6 | 5 | Actual |
31560 | 736843.00 | 2024-11-23 | 6 | 7 | 4 | Actual |
16704 | 10030.00 | 2023-09-24 | 8 | 7 | 4 | Actual |
33557 | -149.62 | 2024-12-24 | 91 | 2 | 13 | Actual |
20885 | 43000.00 | 2024-01-25 | 99 | 6 | 5 | Actual |
3619 | 2038.00 | 2022-09-24 | 62 | 6 | 4 | Actual |
970 | 1260.20 | 2022-06-24 | 80 | 1 | 8 | Actual |
1359 | 360.00 | 2022-07-25 | 92 | 1 | 4 | Actual |
29514 | 104.00 | 2024-09-23 | 67 | 4 | 6 | Actual |
22347 | 216.72 | 2024-02-22 | 90 | 1 | 11 | Actual |
19025 | 246701.00 | 2023-11-24 | 4 | 7 | 6 | Actual |
18252 | 88992.13 | 2023-10-25 | 34 | 7 | 8 | Actual |
29999 | 70813.78 | 2024-09-23 | 29 | 7 | 11 | Actual |
4695 | 483.00 | 2022-10-25 | 73 | 1 | 4 | Actual |
37396 | 116.00 | 2025-04-24 | 83 | 1 | 6 | Actual |
6534 | 10084.00 | 2022-11-24 | 20 | 7 | 7 | Actual |
32855 | 148.00 | 2024-12-24 | 92 | 2 | 6 | Actual |
6912 | 33.00 | 2022-12-25 | 83 | 7 | 3 | Actual |
10464 | 720.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
29061 | 231910.84 | 2024-08-24 | 56 | 6 | 13 | Actual |
17643 | 156.00 | 2023-10-25 | 65 | 7 | 3 | Actual |
38208 | 7782.10 | 2025-04-24 | 24 | 7 | 13 | Actual |
35505 | 43.31 | 2025-02-22 | 82 | 1 | 11 | Actual |
31442 | 9742.00 | 2024-11-23 | 8 | 7 | 3 | Actual |
23300 | 157726.54 | 2024-03-24 | 43 | 7 | 8 | Actual |
36995 | 359.15 | 2025-03-25 | 76 | 2 | 13 | Actual |
24657 | 3350.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
24951 | 298.00 | 2024-05-24 | 92 | 1 | 6 | Actual |
35314 | 615.00 | 2025-02-22 | 66 | 6 | 7 | Actual |
181 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
34863 | 112456.00 | 2025-02-22 | 43 | 7 | 3 | Actual |
6059 | 68016.00 | 2022-11-24 | 13 | 7 | 5 | Actual |
174 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Budget |
26984 | 5529.00 | 2024-07-24 | 76 | 6 | 4 | Actual |
5338 | 41300.00 | 2022-10-25 | 53 | 6 | 7 | Budget |
2552 | 37335.00 | 2022-08-25 | 13 | 7 | 4 | Actual |
7846 | 17725.65 | 2022-12-25 | 24 | 7 | 8 | Actual |
5160 | 70.00 | 2022-10-25 | 67 | 5 | 6 | Budget |
23824 | 143.00 | 2024-04-23 | 85 | 1 | 5 | Actual |
26725 | -74.19 | 2024-06-23 | 91 | 1 | 13 | Actual |
28579 | 1537.47 | 2024-08-24 | 81 | 1 | 8 | Actual |
22306 | 14052.86 | 2024-02-22 | 20 | 7 | 8 | Actual |
5246 | 90.00 | 2022-10-25 | 85 | 6 | 6 | Budget |
32909 | 448.00 | 2024-12-24 | 92 | 4 | 6 | Actual |
34735 | 113.53 | 2025-01-24 | 85 | 6 | 13 | Actual |
2434 | -74.00 | 2022-08-25 | 91 | 7 | 3 | Actual |
23604 | 1468.00 | 2024-04-23 | 77 | 1 | 3 | Actual |
14423 | 6.08 | 2023-06-24 | 67 | 2 | 12 | Actual |
9169 | 45100.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
9924 | 200.00 | 2023-02-22 | 68 | 1 | 8 | Budget |
22770 | 621.00 | 2024-03-24 | 97 | 6 | 4 | Actual |
35181 | 176.00 | 2025-02-22 | 89 | 4 | 6 | Actual |
15124 | 667.76 | 2023-07-25 | 92 | 1 | 8 | Actual |
687 | 70.00 | 2022-06-24 | 78 | 5 | 6 | Budget |
32460 | 113.53 | 2024-11-23 | 85 | 6 | 13 | Actual |
37742 | 1201.10 | 2025-04-24 | 77 | 6 | 8 | Actual |
39082 | 1766.75 | 2025-05-25 | 62 | 6 | 11 | Actual |
23294 | 76496.45 | 2024-03-24 | 34 | 7 | 8 | Actual |
3251 | 200.00 | 2022-08-25 | 74 | 2 | 8 | Budget |
38027 | 58.21 | 2025-04-24 | 76 | 2 | 12 | Actual |
14630 | 203.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
34146 | 499.00 | 2025-01-24 | 90 | 1 | 7 | Actual |
24603 | 4060.41 | 2024-04-23 | 20 | 7 | 12 | Actual |
23404 | 42.25 | 2024-03-24 | 85 | 4 | 11 | Actual |
36872 | 28.42 | 2025-03-25 | 68 | 2 | 12 | Actual |
9390 | 650.00 | 2023-02-22 | 77 | 6 | 5 | Budget |
18967 | 72.00 | 2023-11-24 | 65 | 5 | 6 | Actual |
14843 | 47.00 | 2023-07-25 | 68 | 2 | 6 | Actual |
18282 | 118.85 | 2023-10-25 | 89 | 1 | 11 | Actual |
8975 | 124500.37 | 2023-01-25 | 35 | 7 | 8 | Actual |
14932 | 150.00 | 2023-07-25 | 81 | 5 | 6 | Actual |
33602 | 4332.91 | 2024-12-24 | 18 | 7 | 13 | Actual |
1344 | 650.00 | 2022-07-25 | 81 | 1 | 4 | Budget |
39223 | 184.81 | 2025-05-25 | 89 | 6 | 12 | Actual |
13540 | 1143.00 | 2023-06-24 | 80 | 6 | 3 | Actual |
88 | 380.00 | 2022-06-24 | 80 | 6 | 3 | Budget |
28127 | 300.00 | 2024-08-24 | 67 | 6 | 4 | Actual |
43 | 309.00 | 2022-06-24 | 90 | 1 | 3 | Actual |
10184 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
35726 | 102.89 | 2025-02-22 | 73 | 2 | 12 | Actual |
11386 | 10.00 | 2023-04-24 | 82 | 7 | 3 | Budget |
497 | 147.00 | 2022-06-24 | 78 | 1 | 6 | Actual |
26076 | 1516.00 | 2024-06-23 | 62 | 4 | 6 | Actual |
38389 | 4906.00 | 2025-05-25 | 76 | 6 | 4 | Actual |
23008 | 26.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
31379 | 594.00 | 2024-11-23 | 67 | 1 | 3 | Actual |
912 | 78234.00 | 2022-06-24 | 101 | 6 | 7 | Actual |
38503 | 19465.00 | 2025-05-25 | 7 | 7 | 5 | Actual |
28294 | 520.00 | 2024-08-24 | 87 | 1 | 6 | Actual |
37065 | 28289.50 | 2025-03-25 | 35 | 7 | 13 | Actual |
16856 | 10.00 | 2023-09-24 | 69 | 2 | 6 | Actual |
10630 | 107.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
21704 | 12558.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
6325 | 82898.00 | 2022-11-24 | 56 | 6 | 6 | Actual |
21070 | 86.00 | 2024-01-25 | 84 | 6 | 6 | Actual |
15405 | 16.72 | 2023-07-25 | 76 | 1 | 12 | Actual |
33872 | 889.00 | 2025-01-24 | 65 | 6 | 5 | Actual |
34915 | 604.00 | 2025-02-22 | 90 | 1 | 4 | Actual |
24451 | 189.06 | 2024-04-23 | 66 | 6 | 11 | Actual |
24467 | 67.78 | 2024-04-23 | 85 | 6 | 11 | Actual |
3037 | 100704.00 | 2022-08-25 | 39 | 7 | 6 | Actual |
9710 | 220.00 | 2023-02-22 | 73 | 6 | 6 | Budget |
34987 | 6136.00 | 2025-02-22 | 61 | 1 | 5 | Actual |
30544 | 26757.00 | 2024-10-24 | 33 | 7 | 5 | Actual |
35792 | 1861.43 | 2025-02-22 | 23 | 7 | 12 | Actual |
8777 | 30604.00 | 2023-01-25 | 19 | 7 | 7 | Actual |
22543 | 63.53 | 2024-02-22 | 77 | 6 | 12 | Actual |
16834 | 432.00 | 2023-09-24 | 77 | 1 | 6 | Actual |
3104 | 1979.00 | 2022-08-25 | 62 | 6 | 7 | Actual |
5054 | 1495532.00 | 2022-10-25 | 10 | 3 | 6 | Actual |
13517 | 15.00 | 2023-06-24 | 96 | 1 | 3 | Actual |
23570 | 988.01 | 2024-03-24 | 15 | 7 | 12 | Actual |
22998 | 247.00 | 2024-03-24 | 92 | 4 | 6 | Actual |
2113 | 22789.38 | 2022-07-25 | 60 | 2 | 8 | Actual |
27081 | 195.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
26776 | 738.11 | 2024-06-23 | 80 | 6 | 13 | Actual |
6393 | 10084.00 | 2022-11-24 | 20 | 7 | 6 | Actual |
18848 | 48453.00 | 2023-11-24 | 34 | 7 | 5 | Actual |
460 | 6427.00 | 2022-06-24 | 34 | 7 | 5 | Actual |
4011 | 30.00 | 2022-09-24 | 82 | 4 | 6 | Budget |
17551 | 864.00 | 2023-10-25 | 65 | 1 | 3 | Actual |
5942 | 29000.00 | 2022-11-24 | 60 | 1 | 5 | Budget |
11454 | 8841.00 | 2023-04-24 | 53 | 6 | 4 | Actual |
24538 | 5.01 | 2024-04-23 | 67 | 2 | 12 | Actual |
26613 | 32.67 | 2024-06-23 | 65 | 1 | 12 | Actual |
27250 | 109.00 | 2024-07-24 | 89 | 5 | 6 | Actual |
14780 | 38500.00 | 2023-07-25 | 99 | 6 | 5 | Actual |
28345 | 47.00 | 2024-08-24 | 82 | 3 | 6 | Actual |
25216 | 19612.00 | 2024-05-24 | 100 | 7 | 7 | Actual |
9253 | 763.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
35765 | 609.28 | 2025-02-22 | 81 | 6 | 12 | Actual |
32671 | 264.00 | 2024-12-24 | 84 | 6 | 4 | Actual |
30110 | 78256.47 | 2024-09-23 | 15 | 7 | 12 | Actual |
17084 | 404780.00 | 2023-09-24 | 4 | 7 | 7 | Actual |
4315 | 200.00 | 2022-09-24 | 67 | 1 | 8 | Budget |
17188 | 819.28 | 2023-09-24 | 80 | 6 | 8 | Actual |
21157 | 213.00 | 2024-01-25 | 78 | 6 | 7 | Actual |
15002 | 99855.00 | 2023-07-25 | 39 | 7 | 6 | Actual |
8872 | 623.82 | 2023-01-25 | 80 | 2 | 8 | Actual |
28454 | 14978.00 | 2024-08-24 | 22 | 7 | 6 | Actual |
34695 | 324.06 | 2025-01-24 | 76 | 2 | 13 | Actual |
22029 | 32.00 | 2024-02-22 | 68 | 5 | 6 | Actual |
29376 | 48.00 | 2024-09-23 | 69 | 6 | 5 | Actual |
7708 | 200.00 | 2022-12-25 | 84 | 1 | 8 | Budget |
13022 | 127.00 | 2023-05-25 | 73 | 5 | 6 | Actual |
16534 | 318.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
9246 | 300.00 | 2023-02-22 | 73 | 6 | 4 | Budget |
15868 | -290.00 | 2023-08-25 | 91 | 3 | 6 | Actual |
11646 | 720.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
27501 | 2526.00 | 2024-07-24 | 97 | 6 | 8 | Actual |
32313 | 217.78 | 2024-11-23 | 92 | 1 | 12 | Actual |
38512 | 12711.00 | 2025-05-25 | 22 | 7 | 5 | Actual |
39140 | 24712.92 | 2025-05-25 | 60 | 1 | 12 | Actual |
20600 | 7737.07 | 2023-12-25 | 33 | 7 | 12 | Actual |
990 | 72197.88 | 2022-06-24 | 12 | 2 | 8 | Actual |
31249 | 23337.36 | 2024-10-24 | 34 | 7 | 12 | Actual |
37107 | 4444.00 | 2025-04-24 | 61 | 6 | 3 | Actual |
10282 | 58.00 | 2023-03-25 | 94 | 7 | 3 | Actual |
18191 | 114.72 | 2023-10-25 | 89 | 2 | 8 | Actual |
7536 | 3700.00 | 2022-12-25 | 61 | 1 | 7 | Budget |
3502 | 61585.00 | 2022-09-24 | 35 | 7 | 3 | Actual |
23484 | 3909.34 | 2024-03-24 | 20 | 7 | 11 | Actual |
37328 | 106.00 | 2025-04-24 | 71 | 6 | 5 | Actual |
32365 | 1861.43 | 2024-11-23 | 23 | 7 | 12 | Actual |
12533 | 4392.00 | 2023-05-25 | 61 | 1 | 4 | Actual |
31780 | 64.00 | 2024-11-23 | 85 | 4 | 6 | Actual |
38485 | 1301.00 | 2025-05-25 | 80 | 6 | 5 | Actual |
16150 | 4114.79 | 2023-08-25 | 72 | 6 | 8 | Actual |
13783 | 9272.00 | 2023-06-24 | 22 | 7 | 5 | Actual |
4021 | 210.00 | 2022-09-24 | 90 | 4 | 6 | Actual |
3000 | 104.00 | 2022-08-25 | 85 | 6 | 6 | Actual |
6850 | 148905.00 | 2022-12-25 | 101 | 6 | 3 | Actual |
11109 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
5534 | 1300.00 | 2022-10-25 | 61 | 6 | 8 | Budget |
16177 | 172840.67 | 2023-08-25 | 14 | 7 | 8 | Actual |
38444 | 91.00 | 2025-05-25 | 71 | 1 | 5 | Actual |
13187 | -178.00 | 2023-05-25 | 91 | 1 | 7 | Actual |
22849 | 638.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
19055 | 3928.00 | 2023-11-24 | 62 | 1 | 7 | Actual |
29085 | 632.84 | 2024-08-24 | 87 | 6 | 13 | Actual |
29640 | 1093.00 | 2024-09-23 | 81 | 1 | 7 | Actual |
25976 | 24999.00 | 2024-06-23 | 24 | 7 | 5 | Actual |
23177 | 27923.00 | 2024-03-24 | 38 | 7 | 7 | Actual |
16542 | 15.00 | 2023-09-24 | 96 | 1 | 3 | Actual |
36712 | 76.29 | 2025-03-25 | 84 | 3 | 11 | Actual |
36195 | 387.00 | 2025-03-25 | 92 | 6 | 5 | Actual |
14283 | 217.78 | 2023-06-24 | 74 | 3 | 11 | Actual |
813 | 324.00 | 2022-06-24 | 67 | 1 | 7 | Actual |
20667 | 294.00 | 2024-01-25 | 90 | 6 | 3 | Actual |
29795 | 723.82 | 2024-09-23 | 81 | 6 | 8 | Actual |
8333 | 287.00 | 2023-01-25 | 65 | 1 | 6 | Actual |
20827 | 518.00 | 2024-01-25 | 66 | 1 | 5 | Actual |
10318 | 217.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
24341 | 11.40 | 2024-04-23 | 71 | 2 | 11 | Actual |
13513 | 441.00 | 2023-06-24 | 90 | 1 | 3 | Actual |
12877 | 40.00 | 2023-05-25 | 71 | 2 | 6 | Budget |
22865 | 610373.00 | 2024-03-24 | 4 | 7 | 5 | Actual |
31563 | 113842.00 | 2024-11-23 | 13 | 7 | 4 | Actual |
17332 | 49.70 | 2023-09-24 | 84 | 4 | 11 | Actual |
18673 | 6694.00 | 2023-11-24 | 61 | 1 | 4 | Actual |
16015 | 10001.00 | 2023-08-25 | 52 | 6 | 7 | Actual |
7312 | 100.00 | 2022-12-25 | 67 | 3 | 6 | Budget |
30580 | 93777.00 | 2024-10-24 | 12 | 2 | 6 | Actual |
13759 | 117.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
34736 | 632.84 | 2025-01-24 | 87 | 6 | 13 | Actual |
28623 | 58864.30 | 2024-08-24 | 57 | 6 | 8 | Actual |
33586 | 948.64 | 2024-12-24 | 87 | 6 | 13 | Actual |
1842 | 9600.00 | 2022-07-25 | 57 | 6 | 6 | Budget |
17756 | 33371.00 | 2023-10-25 | 40 | 7 | 4 | Actual |
5321 | 200.00 | 2022-10-25 | 83 | 1 | 7 | Budget |
28940 | 1721.00 | 2024-08-24 | 52 | 6 | 12 | Actual |
411 | 846.00 | 2022-06-24 | 76 | 6 | 5 | Actual |
4793 | 7700.00 | 2022-10-25 | 8 | 7 | 4 | Actual |
34367 | 84.80 | 2025-01-24 | 65 | 2 | 11 | Actual |
1983 | 28200.00 | 2022-07-25 | 60 | 6 | 7 | Budget |
34116 | 157429.00 | 2025-01-24 | 35 | 7 | 6 | Actual |
355 | 200.00 | 2022-06-24 | 78 | 1 | 5 | Budget |
22528 | 133.74 | 2024-02-22 | 57 | 6 | 12 | Actual |
17659 | 33.00 | 2023-10-25 | 85 | 7 | 3 | Actual |
7911 | 1600.00 | 2023-01-25 | 53 | 6 | 3 | Budget |
8121 | 42.00 | 2023-01-25 | 71 | 6 | 4 | Actual |
11608 | 9600.00 | 2023-04-24 | 63 | 6 | 5 | Budget |
18655 | 98.00 | 2023-11-24 | 76 | 7 | 3 | Actual |
17809 | 772.00 | 2023-10-25 | 80 | 6 | 5 | Actual |
32279 | 10305.21 | 2024-11-23 | 33 | 7 | 11 | Actual |
11881 | 492.00 | 2023-04-24 | 62 | 5 | 6 | Actual |
33416 | 438.00 | 2024-12-24 | 61 | 2 | 12 | Actual |
35568 | 192.25 | 2025-02-22 | 92 | 3 | 11 | Actual |
21655 | 223.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
404 | 70.00 | 2022-06-24 | 71 | 6 | 5 | Budget |
24333 | 6108.32 | 2024-04-23 | 60 | 2 | 11 | Actual |
27388 | 178132.00 | 2024-07-24 | 13 | 7 | 7 | Actual |
29932 | 359.28 | 2024-09-23 | 77 | 4 | 11 | Actual |
16992 | 393489.00 | 2023-09-24 | 6 | 7 | 6 | Actual |
37929 | 2743.36 | 2025-04-24 | 61 | 6 | 11 | Actual |
19057 | 540.00 | 2023-11-24 | 66 | 1 | 7 | Actual |
12809 | 19443.00 | 2023-05-25 | 40 | 7 | 5 | Actual |
25388 | -24.77 | 2024-05-24 | 91 | 2 | 11 | Actual |
36630 | 85154.18 | 2025-03-25 | 34 | 7 | 8 | Actual |
30586 | 53.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
33247 | 100.76 | 2024-12-24 | 68 | 2 | 11 | Actual |
2639 | 380.00 | 2022-08-25 | 65 | 6 | 5 | Budget |
38075 | 21234.13 | 2025-04-24 | 94 | 6 | 12 | Actual |
11514 | 530500.00 | 2023-04-24 | 101 | 6 | 4 | Budget |
33451 | 511.41 | 2024-12-24 | 65 | 6 | 12 | Actual |
14720 | 503.00 | 2023-07-25 | 65 | 1 | 5 | Actual |
30689 | 10.00 | 2024-10-24 | 54 | 6 | 6 | Actual |
14104 | 107.14 | 2023-06-24 | 71 | 1 | 8 | Actual |
22414 | 16.72 | 2024-02-22 | 69 | 4 | 11 | Actual |
27960 | 24954.35 | 2024-07-24 | 34 | 7 | 13 | Actual |
12578 | 39112.00 | 2023-05-25 | 12 | 2 | 4 | Actual |
10250 | 30.00 | 2023-03-25 | 68 | 7 | 3 | Budget |
38386 | 1597.00 | 2025-05-25 | 72 | 6 | 4 | Actual |
35997 | 78696.00 | 2025-03-25 | 19 | 7 | 3 | Actual |
35359 | 34237.00 | 2025-02-22 | 33 | 7 | 7 | Actual |
12853 | 468.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
11123 | 4.00 | 2023-03-25 | 96 | 2 | 8 | Actual |
32587 | 51467.00 | 2024-12-24 | 40 | 7 | 3 | Actual |
5096 | 480.00 | 2022-10-25 | 87 | 3 | 6 | Budget |
4235 | 200.00 | 2022-09-24 | 67 | 6 | 7 | Budget |
11988 | 14380.00 | 2023-04-24 | 7 | 7 | 6 | Actual |
13557 | 473466.00 | 2023-06-24 | 6 | 7 | 3 | Actual |
5991 | 33400.00 | 2022-11-24 | 52 | 6 | 5 | Budget |
37518 | 2060.00 | 2025-04-24 | 61 | 6 | 6 | Actual |
33342 | 146.51 | 2024-12-24 | 78 | 6 | 11 | Actual |
38519 | 28771.00 | 2025-05-25 | 33 | 7 | 5 | Actual |
35730 | 84.80 | 2025-02-22 | 78 | 2 | 12 | Actual |
27471 | 47608.03 | 2024-07-24 | 57 | 6 | 8 | Actual |
35989 | 317621.00 | 2025-03-25 | 4 | 7 | 3 | Actual |
22687 | 22.00 | 2024-03-24 | 69 | 7 | 3 | Actual |
18749 | 27956.00 | 2023-11-24 | 24 | 7 | 4 | Actual |
20570 | 15.65 | 2023-12-25 | 83 | 6 | 12 | Actual |
501 | 361.00 | 2022-06-24 | 81 | 1 | 6 | Actual |
23185 | 4819.35 | 2024-03-24 | 62 | 1 | 8 | Actual |
20591 | 3491.25 | 2023-12-25 | 20 | 7 | 12 | Actual |
3257 | 152.60 | 2022-08-25 | 78 | 2 | 8 | Actual |
34984 | 877520.00 | 2025-02-22 | 46 | 7 | 4 | Actual |
24965 | 39.00 | 2024-05-24 | 76 | 2 | 6 | Actual |
30257 | 686.00 | 2024-10-24 | 73 | 1 | 3 | Actual |
38892 | 8657.30 | 2025-05-25 | 76 | 6 | 8 | Actual |
17288 | 1099.72 | 2023-09-24 | 61 | 3 | 11 | Actual |
33030 | 9622.00 | 2024-12-24 | 53 | 6 | 7 | Actual |
32936 | 6.00 | 2024-12-24 | 96 | 5 | 6 | Actual |
22544 | 19.91 | 2024-02-22 | 78 | 6 | 12 | Actual |
23481 | 38367.43 | 2024-03-24 | 15 | 7 | 11 | Actual |
16908 | 91.00 | 2023-09-24 | 67 | 4 | 6 | Actual |
11286 | 100.00 | 2023-04-24 | 67 | 6 | 3 | Budget |
16859 | 172.00 | 2023-09-24 | 74 | 2 | 6 | Actual |
18825 | 10.00 | 2023-11-24 | 96 | 6 | 5 | Actual |
1061 | 91.99 | 2022-06-24 | 68 | 6 | 8 | Actual |
31633 | 3894.00 | 2024-11-23 | 76 | 6 | 5 | Actual |
3645 | 200.00 | 2022-09-24 | 78 | 6 | 4 | Budget |
37639 | 761544.00 | 2025-04-24 | 101 | 6 | 7 | Actual |
35737 | 192.25 | 2025-02-22 | 87 | 2 | 12 | Actual |
19788 | 31388.00 | 2023-12-25 | 40 | 7 | 4 | Actual |
13153 | 480.00 | 2023-05-25 | 66 | 1 | 7 | Budget |
26434 | 10.00 | 2024-06-23 | 96 | 1 | 11 | Actual |
36351 | 198.00 | 2025-03-25 | 81 | 5 | 6 | Actual |
6223 | -221.00 | 2022-11-24 | 91 | 3 | 6 | Actual |
17289 | 999.71 | 2023-09-24 | 62 | 3 | 11 | Actual |
18034 | 23102.00 | 2023-10-25 | 24 | 7 | 6 | Actual |
252 | 3379.00 | 2022-06-24 | 63 | 6 | 4 | Actual |
32808 | 305.00 | 2024-12-24 | 66 | 1 | 6 | Actual |
6551 | 840528.00 | 2022-11-24 | 46 | 7 | 7 | Actual |
13453 | 33121.40 | 2023-05-25 | 19 | 7 | 8 | Actual |
2015 | 436.00 | 2022-07-25 | 81 | 6 | 7 | Actual |
8859 | 31.38 | 2023-01-25 | 69 | 2 | 8 | Actual |
29578 | 167.00 | 2024-09-23 | 74 | 6 | 6 | Actual |
5619 | 1500.00 | 2022-11-24 | 62 | 1 | 3 | Budget |
21881 | -169.00 | 2024-02-22 | 91 | 6 | 5 | Actual |
31998 | 4855.72 | 2024-11-23 | 61 | 2 | 8 | Actual |
21730 | 2.00 | 2024-02-22 | 96 | 7 | 3 | Actual |
17812 | 167.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
14954 | 91.00 | 2023-07-25 | 67 | 6 | 6 | Actual |
14412 | 70.97 | 2023-06-24 | 89 | 1 | 12 | Actual |
24775 | 2757.00 | 2024-05-24 | 61 | 6 | 4 | Actual |
35089 | 116.00 | 2025-02-22 | 74 | 1 | 6 | Actual |
18440 | 54470.92 | 2023-10-25 | 15 | 7 | 11 | Actual |
25223 | 251.09 | 2024-05-24 | 68 | 1 | 8 | Actual |
33049 | 1296.00 | 2024-12-24 | 80 | 6 | 7 | Actual |
14970 | 302.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
31823 | 231.00 | 2024-11-23 | 66 | 6 | 6 | Actual |
32193 | 186.93 | 2024-11-23 | 90 | 4 | 11 | Actual |
13422 | 843.52 | 2023-05-25 | 80 | 6 | 8 | Actual |
18002 | 141.00 | 2023-10-25 | 74 | 6 | 6 | Actual |
13964 | 272.00 | 2023-06-24 | 90 | 6 | 6 | Actual |
9681 | 27.00 | 2023-02-22 | 94 | 5 | 6 | Actual |
12159 | 3090.53 | 2023-04-24 | 62 | 1 | 8 | Actual |
23107 | 225.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
31430 | 235.00 | 2024-11-23 | 89 | 6 | 3 | Actual |
37215 | 637.00 | 2025-04-24 | 90 | 1 | 4 | Actual |
38974 | 25.23 | 2025-05-25 | 69 | 2 | 11 | Actual |
24127 | 5467.00 | 2024-04-23 | 61 | 6 | 7 | Actual |
37539 | 451.00 | 2025-04-24 | 87 | 6 | 6 | Actual |
37775 | 254737.65 | 2025-04-24 | 29 | 7 | 8 | Actual |
5531 | 22100.00 | 2022-10-25 | 57 | 6 | 8 | Budget |
23059 | 595.00 | 2024-03-24 | 97 | 6 | 6 | Actual |
276 | 650.00 | 2022-06-24 | 80 | 6 | 4 | Budget |
6690 | 669.28 | 2022-11-24 | 80 | 6 | 8 | Actual |
11681 | 17727.00 | 2023-04-24 | 40 | 7 | 5 | Actual |
4365 | 175.33 | 2022-09-24 | 68 | 2 | 8 | Actual |
27240 | 113.00 | 2024-07-24 | 76 | 5 | 6 | Actual |
11369 | 7.00 | 2023-04-24 | 69 | 7 | 3 | Actual |
1389 | 70.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
17797 | 443.00 | 2023-10-25 | 65 | 6 | 5 | Actual |
11839 | 100.00 | 2023-04-24 | 67 | 4 | 6 | Budget |
5907 | 230.00 | 2022-11-24 | 92 | 6 | 4 | Actual |
26399 | 145818.95 | 2024-06-23 | 37 | 7 | 8 | Actual |
25508 | 111559.22 | 2024-05-24 | 101 | 6 | 11 | Actual |
1192 | 2610.00 | 2022-07-25 | 63 | 6 | 3 | Actual |
32693 | 87250.00 | 2024-12-24 | 21 | 7 | 4 | Actual |
37615 | 228.00 | 2025-04-24 | 68 | 6 | 7 | Actual |
17117 | 334.42 | 2023-09-24 | 67 | 1 | 8 | Actual |
14270 | 46.50 | 2023-06-24 | 92 | 2 | 11 | Actual |
17038 | 189.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
28987 | 38694.03 | 2024-08-24 | 21 | 7 | 12 | Actual |
18021 | 379360.00 | 2023-10-25 | 4 | 7 | 6 | Actual |
30674 | 71.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
37634 | 542.00 | 2025-04-24 | 92 | 6 | 7 | Actual |
6786 | 256.00 | 2022-12-25 | 94 | 1 | 3 | Actual |
21548 | 4.00 | 2024-01-25 | 96 | 1 | 12 | Actual |
23474 | 72410.62 | 2024-03-24 | 101 | 6 | 11 | Actual |
6780 | 480.00 | 2022-12-25 | 87 | 1 | 3 | Budget |
38402 | 400.00 | 2025-05-25 | 92 | 6 | 4 | Actual |
36852 | 442.26 | 2025-03-25 | 80 | 1 | 12 | Actual |
19244 | 272650.10 | 2023-11-24 | 15 | 7 | 8 | Actual |
27027 | 44833.00 | 2024-07-24 | 40 | 7 | 4 | Actual |
22701 | 73.00 | 2024-03-24 | 89 | 7 | 3 | Actual |
24493 | 47451.64 | 2024-04-23 | 29 | 7 | 11 | Actual |
14908 | 64.00 | 2023-07-25 | 83 | 4 | 6 | Actual |
11658 | 521905.00 | 2023-04-24 | 6 | 7 | 5 | Actual |
13342 | 200.00 | 2023-05-25 | 66 | 2 | 8 | Budget |
8465 | 179.00 | 2023-01-25 | 89 | 3 | 6 | Actual |
16777 | 204.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
4311 | 550.00 | 2022-09-24 | 65 | 1 | 8 | Budget |
24323 | 52.89 | 2024-04-23 | 84 | 1 | 11 | Actual |
12668 | 25670.00 | 2023-05-25 | 40 | 7 | 4 | Actual |
31407 | 43953.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
35193 | 12.00 | 2025-02-22 | 69 | 5 | 6 | Actual |
17379 | 90.12 | 2023-09-24 | 67 | 6 | 11 | Actual |
6207 | 655.00 | 2022-11-24 | 80 | 3 | 6 | Actual |
14570 | 1006243.00 | 2023-07-25 | 4 | 7 | 3 | Actual |
22257 | -144.37 | 2024-02-22 | 91 | 2 | 8 | Actual |
26473 | 158.21 | 2024-06-23 | 74 | 3 | 11 | Actual |
13876 | 67.00 | 2023-06-24 | 85 | 3 | 6 | Actual |
1105 | 57521.85 | 2022-06-24 | 13 | 7 | 8 | Actual |
34534 | 743862.82 | 2025-01-24 | 43 | 7 | 11 | Actual |
17378 | 178.42 | 2023-09-24 | 66 | 6 | 11 | Actual |
34681 | 269.68 | 2025-01-24 | 92 | 1 | 13 | Actual |
17215 | 11477.05 | 2023-09-24 | 22 | 7 | 8 | Actual |
19195 | 157.14 | 2023-11-24 | 89 | 2 | 8 | Actual |
29433 | 125.00 | 2024-09-23 | 67 | 1 | 6 | Actual |
25329 | 116100.21 | 2024-05-24 | 35 | 7 | 8 | Actual |
33365 | 121724.30 | 2024-12-24 | 15 | 7 | 11 | Actual |
38008 | 383.74 | 2025-04-24 | 87 | 1 | 12 | Actual |
29301 | 369.00 | 2024-09-23 | 92 | 6 | 4 | Actual |
27413 | 12975.57 | 2024-07-24 | 61 | 1 | 8 | Actual |
32625 | 106.00 | 2024-12-24 | 69 | 1 | 4 | Actual |
37999 | 215.66 | 2025-04-24 | 76 | 1 | 12 | Actual |
18899 | 109.00 | 2023-11-24 | 81 | 2 | 6 | Actual |
14223 | 67.78 | 2023-06-24 | 67 | 1 | 11 | Actual |
25876 | 62956.00 | 2024-06-23 | 19 | 7 | 4 | Actual |
7314 | 100.00 | 2022-12-25 | 68 | 3 | 6 | Budget |
8126 | 218.00 | 2023-01-25 | 74 | 6 | 4 | Actual |
8938 | 105.63 | 2023-01-25 | 83 | 6 | 8 | Actual |
27327 | 132.00 | 2024-07-24 | 71 | 1 | 7 | Actual |
35824 | 24.06 | 2025-02-22 | 82 | 1 | 13 | Actual |
31145 | 34.80 | 2024-10-24 | 69 | 1 | 12 | Actual |
19828 | 4136.00 | 2023-12-25 | 63 | 6 | 5 | Actual |
8400 | 71.00 | 2023-01-25 | 78 | 2 | 6 | Actual |
14644 | 168.00 | 2023-07-25 | 85 | 1 | 4 | Actual |
23857 | 163.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
21048 | 10225.00 | 2024-01-25 | 52 | 6 | 6 | Actual |
31414 | 168.00 | 2024-11-23 | 68 | 6 | 3 | Actual |
29990 | 144102.38 | 2024-09-23 | 15 | 7 | 11 | Actual |
28814 | 25.23 | 2024-08-24 | 89 | 5 | 11 | Actual |
1319 | 4444.00 | 2022-07-25 | 62 | 1 | 4 | Actual |
11178 | 546.55 | 2023-03-25 | 87 | 6 | 8 | Actual |
23851 | 2843.00 | 2024-04-23 | 76 | 6 | 5 | Actual |
10593 | 30.00 | 2023-03-25 | 82 | 1 | 6 | Budget |
27298 | 17287.00 | 2024-07-24 | 18 | 7 | 6 | Actual |
36662 | -272.64 | 2025-03-25 | 91 | 1 | 11 | Actual |
29330 | 70964.00 | 2024-09-23 | 39 | 7 | 4 | Actual |
15822 | 20.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
11048 | 346.54 | 2023-03-25 | 74 | 1 | 8 | Actual |
860 | 2500.00 | 2022-06-24 | 61 | 6 | 7 | Budget |
31624 | 842.00 | 2024-11-23 | 65 | 6 | 5 | Actual |
14027 | 10.00 | 2023-06-24 | 96 | 1 | 7 | Actual |
23472 | 279.00 | 2024-03-24 | 97 | 6 | 11 | Actual |
13566 | 81188.00 | 2023-06-24 | 21 | 7 | 3 | Actual |
19289 | -163.07 | 2023-11-24 | 91 | 1 | 11 | Actual |
19538 | 51.82 | 2023-11-24 | 80 | 6 | 12 | Actual |
31548 | 192.00 | 2024-11-23 | 85 | 6 | 4 | Actual |
4752 | 64.00 | 2022-10-25 | 71 | 6 | 4 | Actual |
27303 | 6123.00 | 2024-07-24 | 23 | 7 | 6 | Actual |
29991 | 5255.11 | 2024-09-23 | 18 | 7 | 11 | Actual |
11793 | 200.00 | 2023-04-24 | 67 | 3 | 6 | Budget |
21553 | 360.34 | 2024-01-25 | 57 | 6 | 12 | Actual |
33809 | 676415.00 | 2025-01-24 | 6 | 7 | 4 | Actual |
21577 | 123.10 | 2024-01-25 | 89 | 6 | 12 | Actual |
25032 | 285.00 | 2024-05-24 | 92 | 4 | 6 | Actual |
929 | 36755.00 | 2022-06-24 | 31 | 7 | 7 | Actual |
37833 | 32.67 | 2025-04-24 | 83 | 2 | 11 | Actual |
30452 | 52974.00 | 2024-10-24 | 34 | 7 | 4 | Actual |
37716 | 1092.01 | 2025-04-24 | 87 | 2 | 8 | Actual |
5914 | 234919.00 | 2022-11-24 | 4 | 7 | 4 | Actual |
9171 | 3449.00 | 2023-02-22 | 61 | 1 | 4 | Actual |
2124 | 219.27 | 2022-07-25 | 67 | 2 | 8 | Actual |
4530 | 495.00 | 2022-10-25 | 87 | 1 | 3 | Actual |
22627 | 300.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
37827 | 76.29 | 2025-04-24 | 76 | 2 | 11 | Actual |
21601 | 22951.19 | 2024-01-25 | 31 | 7 | 12 | Actual |
18284 | -142.86 | 2023-10-25 | 91 | 1 | 11 | Actual |
37210 | 471.00 | 2025-04-24 | 83 | 1 | 4 | Actual |
7258 | 750.00 | 2022-12-25 | 62 | 2 | 6 | Budget |
828 | 227.00 | 2022-06-24 | 78 | 1 | 7 | Actual |
6461 | 22000.00 | 2022-11-24 | 52 | 6 | 7 | Budget |
12762 | 650.00 | 2023-05-25 | 80 | 6 | 5 | Budget |
5703 | 97.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
37887 | 120.97 | 2025-04-24 | 83 | 4 | 11 | Actual |
24053 | 19.00 | 2024-04-23 | 82 | 6 | 6 | Actual |
27343 | 544.00 | 2024-07-24 | 92 | 1 | 7 | Actual |
37110 | 945.00 | 2025-04-24 | 65 | 6 | 3 | Actual |
7201 | 18490.00 | 2022-12-25 | 40 | 7 | 5 | Actual |
35977 | 205.00 | 2025-03-25 | 84 | 6 | 3 | Actual |
21182 | 39785.00 | 2024-01-25 | 19 | 7 | 7 | Actual |
10262 | 48.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
26524 | 2.89 | 2024-06-23 | 69 | 5 | 11 | Actual |
27431 | 343.51 | 2024-07-24 | 85 | 1 | 8 | Actual |
15889 | 55.00 | 2023-08-25 | 84 | 4 | 6 | Actual |
33385 | 530831.74 | 2024-12-24 | 46 | 7 | 11 | Actual |
29421 | 107121.00 | 2024-09-23 | 37 | 7 | 5 | Actual |
6063 | 26232.00 | 2022-11-24 | 19 | 7 | 5 | Actual |
28315 | 158.00 | 2024-08-24 | 80 | 2 | 6 | Actual |
35132 | 1692987.00 | 2025-02-22 | 10 | 3 | 6 | Actual |
7061 | 44496.00 | 2022-12-25 | 39 | 7 | 4 | Actual |
23469 | 222.04 | 2024-03-24 | 92 | 6 | 11 | Actual |
19488 | 52.89 | 2023-11-24 | 90 | 1 | 12 | Actual |
27133 | 237.00 | 2024-07-24 | 76 | 1 | 6 | Actual |
26291 | 1081.40 | 2024-06-23 | 66 | 1 | 8 | Actual |
27261 | 1639.00 | 2024-07-24 | 61 | 6 | 6 | Actual |
21581 | 5.00 | 2024-01-25 | 96 | 6 | 12 | Actual |
17753 | 192344.00 | 2023-10-25 | 37 | 7 | 4 | Actual |
6297 | 200.00 | 2022-11-24 | 77 | 5 | 6 | Budget |
24017 | 224.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
25429 | 166.72 | 2024-05-24 | 74 | 4 | 11 | Actual |
2119 | 200.00 | 2022-07-25 | 65 | 2 | 8 | Budget |
27744 | 326.30 | 2024-07-24 | 76 | 1 | 12 | Actual |
4769 | 480.00 | 2022-10-25 | 81 | 6 | 4 | Budget |
29329 | 47100.00 | 2024-09-23 | 38 | 7 | 4 | Actual |
30675 | 272.00 | 2024-10-24 | 80 | 5 | 6 | Actual |
35186 | 11689.00 | 2025-02-22 | 60 | 5 | 6 | Actual |
21895 | 10701.00 | 2024-02-22 | 18 | 7 | 5 | Actual |
37450 | 34.00 | 2025-04-24 | 82 | 3 | 6 | Actual |
3572 | 88.00 | 2022-09-24 | 71 | 1 | 4 | Actual |
1799 | 60.00 | 2022-07-25 | 68 | 5 | 6 | Budget |
11462 | 34400.00 | 2023-04-24 | 60 | 6 | 4 | Budget |
28015 | 3749.00 | 2024-08-24 | 76 | 6 | 3 | Actual |
9667 | 10.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
14581 | 15147.00 | 2023-07-25 | 22 | 7 | 3 | Actual |
5560 | 492.00 | 2022-10-25 | 77 | 6 | 8 | Actual |
31287 | 1624.09 | 2024-10-24 | 62 | 2 | 13 | Actual |
31366 | 51495.19 | 2024-10-24 | 35 | 7 | 13 | Actual |
36425 | 26058.00 | 2025-03-25 | 100 | 7 | 6 | Actual |
11560 | 72.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
25791 | 19.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
3624 | 380.00 | 2022-09-24 | 65 | 6 | 4 | Budget |
18620 | 13912.00 | 2023-11-24 | 8 | 7 | 3 | Actual |
38298 | 112933.00 | 2025-05-25 | 21 | 7 | 3 | Actual |
18505 | 46.50 | 2023-10-25 | 74 | 6 | 12 | Actual |
3023 | 9507.00 | 2022-08-25 | 20 | 7 | 6 | Actual |
27025 | 50984.00 | 2024-07-24 | 38 | 7 | 4 | Actual |
18048 | 19810.00 | 2023-10-25 | 100 | 7 | 6 | Actual |
31982 | 551.09 | 2024-11-23 | 78 | 1 | 8 | Actual |
34316 | 59618.86 | 2025-01-24 | 19 | 7 | 8 | Actual |
22228 | 376.85 | 2024-02-22 | 90 | 1 | 8 | Actual |
38695 | 532.00 | 2025-05-25 | 97 | 6 | 6 | Actual |
33735 | 338.00 | 2025-01-24 | 87 | 7 | 3 | Actual |
7127 | 2856.00 | 2022-12-25 | 62 | 6 | 5 | Actual |
18951 | 68.00 | 2023-11-24 | 78 | 4 | 6 | Actual |
15193 | 1470563.33 | 2023-07-25 | 6 | 7 | 8 | Actual |
1742 | 1671.00 | 2022-07-25 | 61 | 4 | 6 | Actual |
3835 | 22464.00 | 2022-09-24 | 60 | 1 | 6 | Actual |
33607 | 1534.61 | 2024-12-24 | 23 | 7 | 13 | Actual |
23466 | 108.21 | 2024-03-24 | 89 | 6 | 11 | Actual |
12148 | 126017.00 | 2023-04-24 | 37 | 7 | 7 | Actual |
27088 | 360.00 | 2024-07-24 | 92 | 6 | 5 | Actual |
32865 | 123.00 | 2024-12-24 | 68 | 3 | 6 | Actual |
14638 | 226.00 | 2023-07-25 | 78 | 1 | 4 | Actual |
32669 | 85.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
19786 | 36471.00 | 2023-12-25 | 38 | 7 | 4 | Actual |
316 | 46294.00 | 2022-06-24 | 31 | 7 | 4 | Actual |
18154 | 1105.65 | 2023-10-25 | 77 | 1 | 8 | Actual |
39102 | 524.17 | 2025-05-25 | 87 | 6 | 11 | Actual |
1740 | 17200.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
33960 | 32.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
4452 | 682.91 | 2022-09-24 | 87 | 6 | 8 | Actual |
1286 | 107.00 | 2022-07-25 | 74 | 7 | 3 | Actual |
24906 | 10701.00 | 2024-05-24 | 18 | 7 | 5 | Actual |
8939 | 91.99 | 2023-01-25 | 84 | 6 | 8 | Actual |
7473 | 220.00 | 2022-12-25 | 73 | 6 | 6 | Budget |
33590 | 413.54 | 2024-12-24 | 92 | 6 | 13 | Actual |
26183 | 144561.00 | 2024-06-23 | 37 | 7 | 6 | Actual |
20134 | 160.00 | 2023-12-25 | 83 | 6 | 7 | Actual |
11150 | 28.35 | 2023-03-25 | 69 | 6 | 8 | Actual |
37508 | 242.00 | 2025-04-24 | 90 | 5 | 6 | Actual |
2050 | 16900.00 | 2022-07-25 | 24 | 7 | 7 | Actual |
17838 | 20579.00 | 2023-10-25 | 24 | 7 | 5 | Actual |
798 | -252025.70 | 2022-06-24 | 43 | 7 | 6 | Actual |
20873 | 52.00 | 2024-01-25 | 82 | 6 | 5 | Actual |
8839 | 299.57 | 2023-01-25 | 90 | 1 | 8 | Actual |
31219 | 150.76 | 2024-10-24 | 85 | 6 | 12 | Actual |
16912 | 126.00 | 2023-09-24 | 73 | 4 | 6 | Actual |
39206 | 281.62 | 2025-05-25 | 67 | 6 | 12 | Actual |
25082 | 270.00 | 2024-05-24 | 81 | 6 | 6 | Actual |
13748 | 49.00 | 2023-06-24 | 69 | 6 | 5 | Actual |
5495 | 200.00 | 2022-10-25 | 74 | 2 | 8 | Budget |
25761 | 346542.00 | 2024-06-23 | 29 | 7 | 3 | Actual |
902 | 630.00 | 2022-06-24 | 87 | 6 | 7 | Actual |
17129 | 314.72 | 2023-09-24 | 83 | 1 | 8 | Actual |
2704 | 19933.00 | 2022-08-25 | 34 | 7 | 5 | Actual |
35165 | 94.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
35050 | 299992.00 | 2025-02-22 | 101 | 6 | 5 | Actual |
23901 | 398.00 | 2024-04-23 | 65 | 1 | 6 | Actual |
36921 | 197.57 | 2025-03-25 | 90 | 6 | 12 | Actual |
33303 | 22.04 | 2024-12-24 | 71 | 4 | 11 | Actual |
20975 | 146.00 | 2024-01-25 | 67 | 3 | 6 | Actual |
27461 | 281.39 | 2024-07-24 | 89 | 2 | 8 | Actual |
2821 | 234.00 | 2022-08-25 | 67 | 3 | 6 | Actual |
9520 | 280.00 | 2023-02-22 | 80 | 2 | 6 | Budget |
38353 | 344.00 | 2025-05-25 | 74 | 1 | 4 | Actual |
29046 | 1073.20 | 2024-08-24 | 80 | 2 | 13 | Actual |
15078 | 173594.00 | 2023-07-25 | 15 | 7 | 7 | Actual |
15771 | 11771.00 | 2023-08-25 | 20 | 7 | 5 | Actual |
32830 | 42451.00 | 2024-12-24 | 12 | 2 | 6 | Actual |
7585 | -1031.00 | 2022-12-25 | 53 | 6 | 7 | Actual |
36345 | 116.00 | 2025-03-25 | 73 | 5 | 6 | Actual |
27851 | 8004.10 | 2024-07-24 | 100 | 7 | 12 | Actual |
29213 | 219964.00 | 2024-09-23 | 46 | 7 | 3 | Actual |
24165 | 12485.00 | 2024-04-23 | 18 | 7 | 7 | Actual |
10138 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
27933 | 206.52 | 2024-07-24 | 89 | 6 | 13 | Actual |
32516 | 293.00 | 2024-12-24 | 84 | 1 | 3 | Actual |
15916 | 46.00 | 2023-08-25 | 85 | 5 | 6 | Actual |
39063 | 49.70 | 2025-05-25 | 81 | 5 | 11 | Actual |
12845 | 30.00 | 2023-05-25 | 82 | 1 | 6 | Budget |
18091 | 62.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
13551 | 16824.00 | 2023-06-24 | 94 | 6 | 3 | Actual |
16436 | 3.95 | 2023-08-25 | 71 | 2 | 12 | Actual |
36163 | 82619.00 | 2025-03-25 | 12 | 2 | 5 | Actual |
29505 | 528.00 | 2024-09-23 | 90 | 3 | 6 | Actual |
30151 | 55.64 | 2024-09-23 | 85 | 1 | 13 | Actual |
6835 | 90.00 | 2022-12-25 | 83 | 6 | 3 | Budget |
27945 | 59933.95 | 2024-07-24 | 13 | 7 | 13 | Actual |
33478 | 132350.03 | 2024-12-24 | 101 | 6 | 12 | Actual |
31959 | 34573.00 | 2024-11-23 | 33 | 7 | 7 | Actual |
35130 | 204.00 | 2025-02-22 | 92 | 2 | 6 | Actual |
22496 | 155076.07 | 2024-02-22 | 46 | 7 | 11 | Actual |
38769 | 2628.00 | 2025-05-25 | 72 | 6 | 7 | Actual |
31968 | 26607.00 | 2024-11-23 | 100 | 7 | 7 | Actual |
31779 | 71.00 | 2024-11-23 | 84 | 4 | 6 | Actual |
7758 | 70.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
10870 | 30604.00 | 2023-03-25 | 19 | 7 | 6 | Actual |
35421 | 364.72 | 2025-02-22 | 92 | 2 | 8 | Actual |
16817 | 52961.00 | 2023-09-24 | 39 | 7 | 5 | Actual |
28754 | 253.96 | 2024-08-24 | 81 | 3 | 11 | Actual |
8231 | 228.00 | 2023-01-25 | 94 | 1 | 5 | Actual |
5332 | 284.00 | 2022-10-25 | 92 | 1 | 7 | Actual |
34670 | 199.50 | 2025-01-24 | 78 | 1 | 13 | Actual |
3084 | 333.00 | 2022-08-25 | 90 | 1 | 7 | Actual |
25918 | 851.00 | 2024-06-23 | 87 | 1 | 5 | Actual |
2115 | 1500.00 | 2022-07-25 | 61 | 2 | 8 | Budget |
7110 | 260.00 | 2022-12-25 | 92 | 1 | 5 | Actual |
2385 | 79921.00 | 2022-08-25 | 37 | 7 | 3 | Actual |
28251 | 74219.00 | 2024-08-24 | 14 | 7 | 5 | Actual |
12916 | 338.00 | 2023-05-25 | 65 | 3 | 6 | Actual |
7733 | 80.00 | 2022-12-25 | 68 | 2 | 8 | Budget |
30898 | 6.00 | 2024-10-24 | 96 | 2 | 8 | Actual |
22135 | 277.00 | 2024-02-22 | 90 | 1 | 7 | Actual |
30024 | 479.49 | 2024-09-23 | 77 | 1 | 12 | Actual |
7572 | 200.00 | 2022-12-25 | 85 | 1 | 7 | Budget |
23227 | 43.51 | 2024-03-24 | 82 | 2 | 8 | Actual |
38072 | 307.15 | 2025-04-24 | 90 | 6 | 12 | Actual |
6819 | 135.00 | 2022-12-25 | 73 | 6 | 3 | Actual |
21596 | 3223.16 | 2024-01-25 | 22 | 7 | 12 | Actual |
12465 | 13720.00 | 2023-05-25 | 20 | 7 | 3 | Actual |
38249 | 22.00 | 2025-05-25 | 96 | 1 | 3 | Actual |
7776 | 2487.49 | 2022-12-25 | 57 | 6 | 8 | Actual |
4310 | 2300.00 | 2022-09-24 | 62 | 1 | 8 | Budget |
27538 | 194.38 | 2024-07-24 | 68 | 1 | 11 | Actual |
19565 | 1344.40 | 2023-11-24 | 23 | 7 | 12 | Actual |
23725 | 254.00 | 2024-04-23 | 78 | 1 | 4 | Actual |
11316 | 280.00 | 2023-04-24 | 87 | 6 | 3 | Budget |
10837 | 131.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
36262 | 32.00 | 2025-03-25 | 68 | 2 | 6 | Actual |
9980 | 372.30 | 2023-02-22 | 76 | 2 | 8 | Actual |
32991 | 33566.00 | 2024-12-24 | 33 | 7 | 6 | Actual |
24307 | 1616.75 | 2024-04-23 | 62 | 1 | 11 | Actual |
29315 | 62956.00 | 2024-09-23 | 19 | 7 | 4 | Actual |
10692 | 141.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
38999 | 120.97 | 2025-05-25 | 67 | 3 | 11 | Actual |
16774 | 298.00 | 2023-09-24 | 74 | 6 | 5 | Actual |
5342 | 15641.00 | 2022-10-25 | 57 | 6 | 7 | Actual |
32165 | 100.76 | 2024-11-23 | 89 | 3 | 11 | Actual |
856 | 2300.00 | 2022-06-24 | 57 | 6 | 7 | Budget |
2168 | 4810.26 | 2022-07-25 | 57 | 6 | 8 | Actual |
37666 | 2371138.00 | 2025-04-24 | 46 | 7 | 7 | Actual |
35609 | 43.31 | 2025-02-22 | 76 | 5 | 11 | Actual |
750 | 302.00 | 2022-06-24 | 81 | 6 | 6 | Actual |
28340 | 339.00 | 2024-08-24 | 76 | 3 | 6 | Actual |
38570 | 262.00 | 2025-05-25 | 80 | 2 | 6 | Actual |
7888 | 550.00 | 2023-01-25 | 80 | 1 | 3 | Budget |
8466 | 276.00 | 2023-01-25 | 90 | 3 | 6 | Actual |
10690 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Actual |
31015 | -53.50 | 2024-10-24 | 91 | 2 | 11 | Actual |
6511 | 144.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
36873 | 9.27 | 2025-03-25 | 69 | 2 | 12 | Actual |
8007 | 68.00 | 2023-01-25 | 66 | 7 | 3 | Actual |
24516 | 42.25 | 2024-04-23 | 74 | 1 | 12 | Actual |
10307 | 506.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
14577 | 17836.00 | 2023-07-25 | 18 | 7 | 3 | Actual |
4466 | 15396.82 | 2022-09-24 | 8 | 7 | 8 | Actual |
1179 | 6525.00 | 2022-07-25 | 52 | 6 | 3 | Actual |
31071 | 122.04 | 2024-10-24 | 94 | 4 | 11 | Actual |
13346 | 128.36 | 2023-05-25 | 68 | 2 | 8 | Actual |
6754 | 195.00 | 2022-12-25 | 68 | 1 | 3 | Actual |
811 | 550.00 | 2022-06-24 | 66 | 1 | 7 | Budget |
31024 | 140.12 | 2024-10-24 | 67 | 3 | 11 | Actual |
33558 | 253.89 | 2024-12-24 | 92 | 2 | 13 | Actual |
32393 | 427.58 | 2024-11-23 | 77 | 1 | 13 | Actual |
23994 | 218.00 | 2024-04-23 | 81 | 4 | 6 | Actual |
15679 | 61920.00 | 2023-08-25 | 21 | 7 | 4 | Actual |
32964 | 451.00 | 2024-12-24 | 87 | 6 | 6 | Actual |
30303 | 945.00 | 2024-10-24 | 87 | 6 | 3 | Actual |
22018 | 150.00 | 2024-02-22 | 89 | 4 | 6 | Actual |
34595 | 56746.50 | 2025-01-24 | 56 | 6 | 12 | Actual |
37442 | 80.00 | 2025-04-24 | 71 | 3 | 6 | Actual |
30007 | 76609.63 | 2024-09-23 | 39 | 7 | 11 | Actual |
27940 | 331374.09 | 2024-07-24 | 101 | 6 | 13 | Actual |
25412 | 144.38 | 2024-05-24 | 87 | 3 | 11 | Actual |
4706 | 650.00 | 2022-10-25 | 81 | 1 | 4 | Budget |
14133 | 316.24 | 2023-06-24 | 73 | 2 | 8 | Actual |
32210 | 152.89 | 2024-11-23 | 77 | 5 | 11 | Actual |
8364 | 100.00 | 2023-01-25 | 85 | 1 | 6 | Budget |
1490 | 200.00 | 2022-07-25 | 84 | 1 | 5 | Budget |
15222 | 1223.12 | 2023-07-25 | 62 | 1 | 11 | Actual |
31462 | 100329.00 | 2024-11-23 | 39 | 7 | 3 | Actual |
787 | 124092.00 | 2022-06-24 | 29 | 7 | 6 | Actual |
8131 | 636.00 | 2023-01-25 | 77 | 6 | 4 | Actual |
32675 | 396.00 | 2024-12-24 | 90 | 6 | 4 | Actual |
19553 | 1803.98 | 2023-11-24 | 4 | 7 | 12 | Actual |
12720 | 26991.00 | 2023-05-25 | 52 | 6 | 5 | Actual |
34812 | 420.00 | 2025-02-22 | 67 | 6 | 3 | Actual |
444 | 1912.00 | 2022-06-24 | 8 | 7 | 5 | Actual |
37894 | 273.10 | 2025-04-24 | 92 | 4 | 11 | Actual |
34789 | 107.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
734 | 36.00 | 2022-06-24 | 71 | 6 | 6 | Actual |
12369 | 144.00 | 2023-05-25 | 78 | 1 | 3 | Actual |
39198 | 61577.44 | 2025-05-25 | 56 | 6 | 12 | Actual |
11524 | 34976.00 | 2023-04-24 | 19 | 7 | 4 | Actual |
11366 | 40.00 | 2023-04-24 | 67 | 7 | 3 | Budget |
11073 | 502.61 | 2023-03-25 | 92 | 1 | 8 | Actual |
2069 | 2851.13 | 2022-07-25 | 62 | 1 | 8 | Actual |
1643 | 7410.00 | 2022-07-25 | 60 | 2 | 6 | Actual |
28700 | 53.95 | 2024-08-24 | 82 | 1 | 11 | Actual |
33661 | 602.00 | 2025-01-24 | 66 | 6 | 3 | Actual |
14252 | 16.72 | 2023-06-24 | 68 | 2 | 11 | Actual |
38661 | 8.00 | 2025-05-25 | 96 | 5 | 6 | Actual |
35628 | 3396.57 | 2025-02-22 | 57 | 6 | 11 | Actual |
30986 | 235.87 | 2024-10-24 | 90 | 1 | 11 | Actual |
2533 | 130.00 | 2022-08-25 | 84 | 6 | 4 | Actual |
5989 | 108968.00 | 2022-11-24 | 12 | 2 | 5 | Actual |
31482 | 25.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
29479 | 176.00 | 2024-09-23 | 92 | 2 | 6 | Actual |
21437 | 12.46 | 2024-01-25 | 68 | 5 | 11 | Actual |
20244 | 1902.63 | 2023-12-25 | 72 | 6 | 8 | Actual |
35969 | 335.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
21150 | 70.00 | 2024-01-25 | 69 | 6 | 7 | Actual |
30120 | 33841.82 | 2024-09-23 | 31 | 7 | 12 | Actual |
13944 | 204.00 | 2023-06-24 | 65 | 6 | 6 | Actual |
37764 | 181237.79 | 2025-04-24 | 13 | 7 | 8 | Actual |
19729 | 6953.00 | 2023-12-25 | 53 | 6 | 4 | Actual |
24387 | 13106.32 | 2024-04-23 | 60 | 4 | 11 | Actual |
30769 | 315.00 | 2024-10-24 | 84 | 1 | 7 | Actual |
14825 | 256.00 | 2023-07-25 | 81 | 1 | 6 | Actual |
36527 | 248.06 | 2025-03-25 | 71 | 1 | 8 | Actual |
19797 | 322.00 | 2023-12-25 | 67 | 1 | 5 | Actual |
30081 | 58.21 | 2024-09-23 | 71 | 6 | 12 | Actual |
35341 | 646270.00 | 2025-02-22 | 4 | 7 | 7 | Actual |
11537 | 128308.00 | 2023-04-24 | 37 | 7 | 4 | Actual |
15223 | 168.85 | 2023-07-25 | 65 | 1 | 11 | Actual |
21406 | 1258.23 | 2024-01-25 | 62 | 4 | 11 | Actual |
38130 | 145.11 | 2025-04-24 | 90 | 1 | 13 | Actual |
2648 | 70.00 | 2022-08-25 | 71 | 6 | 5 | Budget |
4286 | 10564.00 | 2022-09-24 | 20 | 7 | 7 | Actual |
38508 | 14817.00 | 2025-05-25 | 18 | 7 | 5 | Actual |
16164 | 316.24 | 2023-08-25 | 90 | 6 | 8 | Actual |
27201 | 702.00 | 2024-07-24 | 92 | 3 | 6 | Actual |
15198 | 288230.69 | 2023-07-25 | 15 | 7 | 8 | Actual |
1322 | 968.00 | 2022-07-25 | 65 | 1 | 4 | Actual |
35693 | 236.93 | 2025-02-22 | 66 | 1 | 12 | Actual |
4872 | 142200.00 | 2022-10-25 | 56 | 6 | 5 | Budget |
30635 | 14823.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
1436 | 50147.00 | 2022-07-25 | 21 | 7 | 4 | Actual |
34035 | 13035.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
26969 | 137132.00 | 2024-07-24 | 56 | 6 | 4 | Actual |
5137 | 65.00 | 2022-10-25 | 83 | 4 | 6 | Actual |
10632 | 193.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
24391 | 109.27 | 2024-04-23 | 66 | 4 | 11 | Actual |
17888 | 13.00 | 2023-10-25 | 71 | 2 | 6 | Actual |
33608 | 7231.21 | 2024-12-24 | 24 | 7 | 13 | Actual |
24925 | 1455599.00 | 2024-05-24 | 46 | 7 | 5 | Actual |
20857 | 3810.00 | 2024-01-25 | 62 | 6 | 5 | Actual |
13046 | 157.00 | 2023-05-25 | 90 | 5 | 6 | Actual |
29139 | 397.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
30077 | 379.49 | 2024-09-23 | 66 | 6 | 12 | Actual |
26947 | 234.00 | 2024-07-24 | 71 | 1 | 4 | Actual |
25285 | 45.02 | 2024-05-24 | 69 | 6 | 8 | Actual |
12430 | 90.00 | 2023-05-25 | 78 | 6 | 3 | Budget |
33447 | 40715.35 | 2024-12-24 | 60 | 6 | 12 | Actual |
28404 | -186.00 | 2024-08-24 | 91 | 5 | 6 | Actual |
2983 | 158.00 | 2022-08-25 | 74 | 6 | 6 | Actual |
6889 | 35.00 | 2022-12-25 | 67 | 7 | 3 | Actual |
22532 | 3.95 | 2024-02-22 | 63 | 6 | 12 | Actual |
13190 | 8.00 | 2023-05-25 | 96 | 1 | 7 | Actual |
10856 | 5819.00 | 2023-03-25 | 94 | 6 | 6 | Actual |
6232 | 1000.00 | 2022-11-24 | 62 | 4 | 6 | Budget |
20863 | 61.00 | 2024-01-25 | 69 | 6 | 5 | Actual |
8912 | 100.00 | 2023-01-25 | 67 | 6 | 8 | Budget |
17868 | 315.00 | 2023-10-25 | 81 | 1 | 6 | Actual |
6619 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
12306 | 166.24 | 2023-04-24 | 90 | 6 | 8 | Actual |
6210 | 380.00 | 2022-11-24 | 81 | 3 | 6 | Budget |
6323 | 12700.00 | 2022-11-24 | 53 | 6 | 6 | Budget |
27126 | 237.00 | 2024-07-24 | 66 | 1 | 6 | Actual |
22311 | 21227.23 | 2024-02-22 | 28 | 7 | 8 | Actual |
23512 | 15.65 | 2024-03-24 | 73 | 1 | 12 | Actual |
39000 | 90.12 | 2025-05-25 | 68 | 3 | 11 | Actual |
17604 | 197.00 | 2023-10-25 | 89 | 6 | 3 | Actual |
13561 | 46399.00 | 2023-06-24 | 14 | 7 | 3 | Actual |
28995 | 10305.21 | 2024-08-24 | 33 | 7 | 12 | Actual |
25074 | 43.00 | 2024-05-24 | 71 | 6 | 6 | Actual |
12581 | 4600.00 | 2023-05-25 | 53 | 6 | 4 | Budget |
38946 | 62.46 | 2025-05-25 | 69 | 1 | 11 | Actual |
10607 | 8.00 | 2023-03-25 | 96 | 1 | 6 | Actual |
166 | 40.00 | 2022-06-24 | 78 | 7 | 3 | Budget |
20425 | 77.36 | 2023-12-25 | 90 | 5 | 11 | Actual |
29125 | 1185.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
29449 | 243.00 | 2024-09-23 | 89 | 1 | 6 | Actual |
22580 | 24793.77 | 2024-02-22 | 35 | 7 | 12 | Actual |
29874 | 17.78 | 2024-09-23 | 71 | 2 | 11 | Actual |
17758 | 497885.00 | 2023-10-25 | 46 | 7 | 4 | Actual |
39407 | -1957.70 | 2025-06-23 | 85 | 7 | 13 | Actual |
20291 | 377118.13 | 2023-12-25 | 43 | 7 | 8 | Actual |
29811 | 1633045.15 | 2024-09-23 | 6 | 7 | 8 | Actual |
18503 | 2.89 | 2023-10-25 | 72 | 6 | 12 | Actual |
18480 | 10.33 | 2023-10-25 | 84 | 1 | 12 | Actual |
15202 | 86110.26 | 2023-07-25 | 21 | 7 | 8 | Actual |
15976 | 30067.00 | 2023-08-25 | 32 | 7 | 6 | Actual |
12142 | 136098.00 | 2023-04-24 | 29 | 7 | 7 | Actual |
6569 | 137.45 | 2022-11-24 | 71 | 1 | 8 | Actual |
28859 | 21559.67 | 2024-08-24 | 7 | 7 | 11 | Actual |
34121 | 2791099.00 | 2025-01-24 | 43 | 7 | 6 | Actual |
5977 | 185.00 | 2022-11-24 | 84 | 1 | 5 | Actual |
3321 | 30.00 | 2022-08-25 | 82 | 6 | 8 | Budget |
36056 | 1863.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
35306 | 1358.00 | 2025-02-22 | 54 | 6 | 7 | Actual |
25979 | 71414.00 | 2024-06-23 | 31 | 7 | 5 | Actual |
9969 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
6349 | 591.00 | 2022-11-24 | 72 | 6 | 6 | Actual |
31449 | 107629.00 | 2024-11-23 | 21 | 7 | 3 | Actual |
37129 | 343.00 | 2025-04-24 | 89 | 6 | 3 | Actual |
8179 | 106273.00 | 2023-01-25 | 37 | 7 | 4 | Actual |
14672 | 147.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
30922 | 90.48 | 2024-10-24 | 82 | 6 | 8 | Actual |
10667 | 380.00 | 2023-03-25 | 66 | 3 | 6 | Budget |
6220 | 585.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
10835 | 380.00 | 2023-03-25 | 77 | 6 | 6 | Budget |
21918 | 1726.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
22895 | 1770.00 | 2024-03-24 | 62 | 1 | 6 | Actual |
20008 | 13.00 | 2023-12-25 | 82 | 5 | 6 | Actual |
26834 | 975.00 | 2024-07-24 | 81 | 1 | 3 | Actual |
14347 | 230.55 | 2023-06-24 | 80 | 6 | 11 | Actual |
6982 | 1345.00 | 2022-12-25 | 57 | 6 | 4 | Actual |
12739 | 390.00 | 2023-05-25 | 65 | 6 | 5 | Actual |
9454 | 280.00 | 2023-02-22 | 66 | 1 | 6 | Budget |
1813 | 202.00 | 2022-07-25 | 80 | 5 | 6 | Actual |
9080 | 70.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
24770 | 6765.00 | 2024-05-24 | 52 | 6 | 4 | Actual |
24706 | 49279.00 | 2024-05-24 | 34 | 7 | 3 | Actual |
6683 | 4275.40 | 2022-11-24 | 76 | 6 | 8 | Actual |
7696 | 955.64 | 2022-12-25 | 77 | 1 | 8 | Actual |
27205 | 1163.00 | 2024-07-24 | 62 | 4 | 6 | Actual |
22732 | 582.00 | 2024-03-24 | 92 | 1 | 4 | Actual |
20883 | 10.00 | 2024-01-25 | 96 | 6 | 5 | Actual |
13943 | 2725.00 | 2023-06-24 | 63 | 6 | 6 | Actual |
5515 | 682.91 | 2022-10-25 | 87 | 2 | 8 | Actual |
2127 | 49.57 | 2022-07-25 | 69 | 2 | 8 | Actual |
29594 | 662.00 | 2024-09-23 | 97 | 6 | 6 | Actual |
8192 | 480.00 | 2023-01-25 | 65 | 1 | 5 | Budget |
31034 | 330.55 | 2024-10-24 | 81 | 3 | 11 | Actual |
37897 | 3702.96 | 2025-04-24 | 60 | 5 | 11 | Actual |
8982 | 16163.50 | 2023-01-25 | 100 | 7 | 8 | Actual |
4943 | 2886.00 | 2022-10-25 | 23 | 7 | 5 | Actual |
32500 | 7657.00 | 2024-12-24 | 62 | 1 | 3 | Actual |
17505 | 72.04 | 2023-09-24 | 80 | 6 | 12 | Actual |
30670 | 91.00 | 2024-10-24 | 73 | 5 | 6 | Actual |
32872 | 157.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
31586 | 29781.00 | 2024-11-23 | 100 | 7 | 4 | Actual |
9498 | 750.00 | 2023-02-22 | 62 | 2 | 6 | Budget |
13606 | 77.00 | 2023-06-24 | 89 | 7 | 3 | Actual |
14837 | 9142.00 | 2023-07-25 | 60 | 2 | 6 | Actual |
31243 | 10199.89 | 2024-10-24 | 24 | 7 | 12 | Actual |
10820 | 114.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
30499 | 657.00 | 2024-10-24 | 66 | 6 | 5 | Actual |
16525 | 585.00 | 2023-09-24 | 73 | 1 | 3 | Actual |
5574 | 114.72 | 2022-10-25 | 85 | 6 | 8 | Actual |
21629 | 89.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
35597 | 5.00 | 2025-02-22 | 96 | 4 | 11 | Actual |
21482 | 51.82 | 2024-01-25 | 83 | 6 | 11 | Actual |
22478 | 12093.54 | 2024-02-22 | 19 | 7 | 11 | Actual |
21559 | 20.97 | 2024-01-25 | 66 | 6 | 12 | Actual |
1708 | 70.00 | 2022-07-25 | 71 | 3 | 6 | Budget |
33690 | 12119.00 | 2025-01-24 | 7 | 7 | 3 | Actual |
35100 | 213.00 | 2025-02-22 | 89 | 1 | 6 | Actual |
24853 | 114.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
32704 | 102856.00 | 2024-12-24 | 37 | 7 | 4 | Actual |
29071 | 32.83 | 2024-08-24 | 69 | 6 | 13 | Actual |
27346 | 326001.00 | 2024-07-24 | 12 | 2 | 7 | Actual |
34690 | 113.53 | 2025-01-24 | 68 | 2 | 13 | Actual |
36724 | 289.06 | 2025-03-25 | 65 | 4 | 11 | Actual |
31754 | 114.00 | 2024-11-23 | 85 | 3 | 6 | Actual |
19708 | 101.00 | 2023-12-25 | 71 | 1 | 4 | Actual |
108 | 98.00 | 2022-06-24 | 97 | 6 | 3 | Actual |
20104 | 336.00 | 2023-12-25 | 90 | 1 | 7 | Actual |
10365 | 192.00 | 2023-03-25 | 74 | 6 | 4 | Actual |
36574 | 42491.27 | 2025-03-25 | 52 | 6 | 8 | Actual |
15277 | 582.68 | 2023-07-25 | 62 | 3 | 11 | Actual |
34558 | 90.12 | 2025-01-24 | 89 | 1 | 12 | Actual |
Generated 2025-07-24 22:27:46.358 UTC