[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25041 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22583 | 20400.08 | 2024-02-22 | 39 | 7 | 12 | Actual |
13969 | 47500.00 | 2023-06-24 | 99 | 6 | 6 | Actual |
1650 | 88.00 | 2022-07-25 | 65 | 2 | 6 | Actual |
28500 | 30239.00 | 2024-08-24 | 53 | 6 | 7 | Actual |
6361 | 380.00 | 2022-11-24 | 80 | 6 | 6 | Actual |
23886 | 47642.00 | 2024-04-23 | 31 | 7 | 5 | Actual |
29747 | 5646.64 | 2024-09-23 | 61 | 2 | 8 | Actual |
22205 | 20603.00 | 2024-02-22 | 100 | 7 | 7 | Actual |
38447 | 562.00 | 2025-05-25 | 76 | 1 | 5 | Actual |
12631 | 100.00 | 2023-05-25 | 85 | 6 | 4 | Budget |
12982 | 100.00 | 2023-05-25 | 78 | 4 | 6 | Budget |
10540 | 8232.00 | 2023-03-25 | 18 | 7 | 5 | Actual |
29078 | 195.99 | 2024-08-24 | 78 | 6 | 13 | Actual |
15516 | 11713.00 | 2023-08-25 | 57 | 6 | 3 | Actual |
35440 | 395.03 | 2025-02-22 | 73 | 6 | 8 | Actual |
30453 | 239293.00 | 2024-10-24 | 35 | 7 | 4 | Actual |
11186 | 34500.00 | 2023-03-25 | 99 | 6 | 8 | Actual |
1744 | 1400.00 | 2022-07-25 | 62 | 4 | 6 | Budget |
17496 | 15.65 | 2023-09-24 | 68 | 6 | 12 | Actual |
19459 | 34950.35 | 2023-11-24 | 37 | 7 | 11 | Actual |
131 | 9316.00 | 2022-06-24 | 34 | 7 | 3 | Actual |
5842 | 1000.00 | 2022-11-24 | 87 | 1 | 4 | Budget |
4229 | 2517.00 | 2022-09-24 | 63 | 6 | 7 | Actual |
13878 | 162.00 | 2023-06-24 | 89 | 3 | 6 | Actual |
33951 | -360.00 | 2025-01-24 | 91 | 1 | 6 | Actual |
5981 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
7095 | 480.00 | 2022-12-25 | 81 | 1 | 5 | Budget |
14765 | 154.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
20753 | -403.00 | 2024-01-25 | 91 | 1 | 4 | Actual |
24469 | 147.57 | 2024-04-23 | 89 | 6 | 11 | Actual |
34283 | 191.99 | 2025-01-24 | 68 | 6 | 8 | Actual |
33416 | 438.00 | 2024-12-24 | 61 | 2 | 12 | Actual |
20367 | 18.84 | 2023-12-25 | 84 | 3 | 11 | Actual |
16117 | 395.03 | 2023-08-25 | 73 | 2 | 8 | Actual |
9903 | 81564.00 | 2023-02-22 | 35 | 7 | 7 | Actual |
8460 | 100.00 | 2023-01-25 | 84 | 3 | 6 | Budget |
33882 | 1105.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
26389 | 16051.38 | 2024-06-23 | 22 | 7 | 8 | Actual |
29065 | 1490.75 | 2024-08-24 | 62 | 6 | 13 | Actual |
19622 | 114.00 | 2023-12-25 | 71 | 6 | 3 | Actual |
16723 | 31561.00 | 2023-09-24 | 38 | 7 | 4 | Actual |
609 | 168.00 | 2022-06-24 | 89 | 3 | 6 | Actual |
25243 | 11.00 | 2024-05-24 | 96 | 1 | 8 | Actual |
22690 | 297.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
19798 | 248.00 | 2023-12-25 | 68 | 1 | 5 | Actual |
17885 | 41.00 | 2023-10-25 | 67 | 2 | 6 | Actual |
13856 | 996355.00 | 2023-06-24 | 11 | 3 | 6 | Actual |
13992 | 112002.00 | 2023-06-24 | 37 | 7 | 6 | Actual |
8277 | 380.00 | 2023-01-25 | 81 | 6 | 5 | Budget |
8742 | 550.00 | 2023-01-25 | 77 | 6 | 7 | Budget |
20274 | 43057.94 | 2023-12-25 | 19 | 7 | 8 | Actual |
32675 | 396.00 | 2024-12-24 | 90 | 6 | 4 | Actual |
18518 | -167.32 | 2023-10-25 | 91 | 6 | 12 | Actual |
31736 | 3524.00 | 2024-11-23 | 61 | 3 | 6 | Actual |
18540 | 26032.10 | 2023-10-25 | 31 | 7 | 12 | Actual |
14603 | 36.00 | 2023-07-25 | 68 | 7 | 3 | Actual |
37599 | -365.00 | 2025-04-24 | 91 | 1 | 7 | Actual |
8065 | 500.00 | 2023-01-25 | 73 | 1 | 4 | Budget |
16648 | 790.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
10226 | 49815.00 | 2023-03-25 | 31 | 7 | 3 | Actual |
28953 | 46.50 | 2024-08-24 | 69 | 6 | 12 | Actual |
34155 | 172099.00 | 2025-01-24 | 56 | 6 | 7 | Actual |
26375 | 1711.00 | 2024-06-23 | 97 | 6 | 8 | Actual |
10171 | 22.00 | 2023-03-25 | 69 | 6 | 3 | Actual |
920 | 9604.00 | 2022-06-24 | 18 | 7 | 7 | Actual |
3718 | 200.00 | 2022-09-24 | 74 | 1 | 5 | Budget |
23098 | 117.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
37451 | 120.00 | 2025-04-24 | 83 | 3 | 6 | Actual |
15438 | 37.99 | 2023-07-25 | 76 | 6 | 12 | Actual |
9085 | 220.00 | 2023-02-22 | 90 | 6 | 3 | Actual |
2584 | 298.00 | 2022-08-25 | 66 | 1 | 5 | Actual |
22231 | 442.00 | 2024-02-22 | 94 | 1 | 8 | Actual |
8835 | 185.93 | 2023-01-25 | 85 | 1 | 8 | Actual |
34885 | 405.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
39325 | 159.15 | 2025-05-25 | 68 | 6 | 13 | Actual |
33486 | 5255.11 | 2024-12-24 | 18 | 7 | 12 | Actual |
17127 | 916.25 | 2023-09-24 | 81 | 1 | 8 | Actual |
3161 | 109499.00 | 2022-08-25 | 15 | 7 | 7 | Actual |
34439 | 102.89 | 2025-01-24 | 89 | 4 | 11 | Actual |
11820 | 100.00 | 2023-04-24 | 85 | 3 | 6 | Budget |
24870 | 8858.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
12829 | 80.00 | 2023-05-25 | 71 | 1 | 6 | Budget |
38962 | -205.62 | 2025-05-25 | 91 | 1 | 11 | Actual |
21341 | 49.70 | 2024-01-25 | 85 | 1 | 11 | Actual |
3838 | 2022.00 | 2022-09-24 | 61 | 1 | 6 | Actual |
32668 | 819.00 | 2024-12-24 | 81 | 6 | 4 | Actual |
34149 | 382.00 | 2025-01-24 | 94 | 1 | 7 | Actual |
6437 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Actual |
5924 | 48226.00 | 2022-11-24 | 21 | 7 | 4 | Actual |
24967 | 29.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
5810 | 650.00 | 2022-11-24 | 65 | 1 | 4 | Budget |
8139 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Actual |
15621 | 183.00 | 2023-08-25 | 83 | 1 | 4 | Actual |
5028 | 100.00 | 2022-10-25 | 76 | 2 | 6 | Budget |
30865 | 528.36 | 2024-10-24 | 89 | 1 | 8 | Actual |
37977 | 12045.66 | 2025-04-24 | 32 | 7 | 11 | Actual |
20329 | 5.01 | 2023-12-25 | 69 | 2 | 11 | Actual |
38563 | 16.00 | 2025-05-25 | 69 | 2 | 6 | Actual |
9179 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
16900 | -256.00 | 2023-09-24 | 91 | 3 | 6 | Actual |
23289 | 21227.23 | 2024-03-24 | 28 | 7 | 8 | Actual |
3524 | 9.00 | 2022-09-24 | 71 | 7 | 3 | Actual |
38311 | 105173.00 | 2025-05-25 | 39 | 7 | 3 | Actual |
3585 | 1100.00 | 2022-09-24 | 80 | 1 | 4 | Budget |
13986 | 178668.00 | 2023-06-24 | 29 | 7 | 6 | Actual |
35256 | 55087.00 | 2025-02-22 | 19 | 7 | 6 | Actual |
34505 | 8.00 | 2025-01-24 | 96 | 6 | 11 | Actual |
10827 | 120.00 | 2023-03-25 | 72 | 6 | 6 | Actual |
38431 | 69666.00 | 2025-05-25 | 39 | 7 | 4 | Actual |
25226 | 542.00 | 2024-05-24 | 73 | 1 | 8 | Actual |
7352 | 1942.00 | 2022-12-25 | 61 | 4 | 6 | Actual |
24481 | 4127.43 | 2024-04-23 | 8 | 7 | 11 | Actual |
14216 | 440742.08 | 2023-06-24 | 46 | 7 | 8 | Actual |
23341 | 164.59 | 2024-03-24 | 74 | 2 | 11 | Actual |
15362 | 6.00 | 2023-07-25 | 96 | 6 | 11 | Actual |
9322 | 48.00 | 2023-02-22 | 69 | 1 | 5 | Actual |
11517 | 394776.00 | 2023-04-24 | 6 | 7 | 4 | Actual |
23774 | 959.00 | 2024-04-23 | 97 | 6 | 4 | Actual |
3612 | 41363.00 | 2022-09-24 | 56 | 6 | 4 | Actual |
24020 | 175.00 | 2024-04-23 | 81 | 5 | 6 | Actual |
21542 | 8.21 | 2024-01-25 | 85 | 1 | 12 | Actual |
2633 | 4108.00 | 2022-08-25 | 61 | 6 | 5 | Actual |
26939 | 85284.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
28208 | 220212.00 | 2024-08-24 | 12 | 2 | 5 | Actual |
38538 | 266.00 | 2025-05-25 | 73 | 1 | 6 | Actual |
5823 | 195.00 | 2022-11-24 | 74 | 1 | 4 | Actual |
17544 | 8084.95 | 2023-09-24 | 40 | 7 | 12 | Actual |
7465 | 100.00 | 2022-12-25 | 68 | 6 | 6 | Budget |
29976 | 197.57 | 2024-09-23 | 90 | 6 | 11 | Actual |
20772 | 51.00 | 2024-01-25 | 71 | 6 | 4 | Actual |
9638 | 688.00 | 2023-02-22 | 61 | 5 | 6 | Actual |
24764 | 436.00 | 2024-05-24 | 90 | 1 | 4 | Actual |
32765 | 226.00 | 2024-12-24 | 85 | 6 | 5 | Actual |
32196 | 131.61 | 2024-11-23 | 94 | 4 | 11 | Actual |
30424 | 267.00 | 2024-10-24 | 89 | 6 | 4 | Actual |
25077 | 161.00 | 2024-05-24 | 74 | 6 | 6 | Actual |
14263 | 13.53 | 2023-06-24 | 83 | 2 | 11 | Actual |
6247 | 105.00 | 2022-11-24 | 74 | 4 | 6 | Actual |
37202 | 585.00 | 2025-04-24 | 73 | 1 | 4 | Actual |
18254 | 155408.52 | 2023-10-25 | 37 | 7 | 8 | Actual |
22339 | 356.08 | 2024-02-22 | 80 | 1 | 11 | Actual |
30421 | 273.00 | 2024-10-24 | 84 | 6 | 4 | Actual |
3799 | -222.00 | 2022-09-24 | 91 | 6 | 5 | Actual |
30874 | 2498.10 | 2024-10-24 | 62 | 2 | 8 | Actual |
19697 | 39.00 | 2023-12-25 | 94 | 7 | 3 | Actual |
32120 | 156.08 | 2024-11-23 | 65 | 2 | 11 | Actual |
17994 | 231.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
982 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
25637 | 1358.23 | 2024-05-24 | 23 | 7 | 12 | Actual |
33337 | 120.97 | 2024-12-24 | 72 | 6 | 11 | Actual |
32485 | 62600.66 | 2024-11-23 | 29 | 7 | 13 | Actual |
16233 | 17.78 | 2023-08-25 | 67 | 2 | 11 | Actual |
28805 | 78.42 | 2024-08-24 | 77 | 5 | 11 | Actual |
27253 | 223.00 | 2024-07-24 | 92 | 5 | 6 | Actual |
15965 | 86479.00 | 2023-08-25 | 15 | 7 | 6 | Actual |
33632 | 778.00 | 2025-01-24 | 73 | 1 | 3 | Actual |
27264 | 342.00 | 2024-07-24 | 65 | 6 | 6 | Actual |
38610 | 15142.00 | 2025-05-25 | 60 | 4 | 6 | Actual |
31336 | 127.57 | 2024-10-24 | 85 | 6 | 13 | Actual |
5403 | 101504.00 | 2022-10-25 | 13 | 7 | 7 | Actual |
37103 | 2823.00 | 2025-04-24 | 54 | 6 | 3 | Actual |
22636 | 254.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
21261 | 48251.98 | 2024-01-25 | 57 | 6 | 8 | Actual |
10981 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
2139 | 188.96 | 2022-07-25 | 78 | 2 | 8 | Actual |
19270 | 143.31 | 2023-11-24 | 66 | 1 | 11 | Actual |
21429 | 43.31 | 2024-01-25 | 94 | 4 | 11 | Actual |
28209 | 45338.00 | 2024-08-24 | 52 | 6 | 5 | Actual |
2213 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
16899 | 320.00 | 2023-09-24 | 90 | 3 | 6 | Actual |
21754 | 382.00 | 2024-02-22 | 90 | 1 | 4 | Actual |
2493 | 24240.00 | 2022-08-25 | 60 | 6 | 4 | Actual |
670 | 179.00 | 2022-06-24 | 66 | 5 | 6 | Actual |
9984 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
19561 | 12093.54 | 2023-11-24 | 19 | 7 | 12 | Actual |
6129 | 7.00 | 2022-11-24 | 96 | 1 | 6 | Actual |
38605 | 349.00 | 2025-05-25 | 89 | 3 | 6 | Actual |
13440 | 5.00 | 2023-05-25 | 96 | 6 | 8 | Actual |
37726 | 257966.49 | 2025-04-24 | 56 | 6 | 8 | Actual |
27625 | 223.10 | 2024-07-24 | 76 | 4 | 11 | Actual |
19005 | 142.00 | 2023-11-24 | 73 | 6 | 6 | Actual |
21815 | 25879.00 | 2024-02-22 | 34 | 7 | 4 | Actual |
8246 | 2195.00 | 2023-01-25 | 61 | 6 | 5 | Actual |
21413 | 100.76 | 2024-01-25 | 73 | 4 | 11 | Actual |
18918 | 88.00 | 2023-11-24 | 68 | 3 | 6 | Actual |
25850 | 714.00 | 2024-06-23 | 77 | 6 | 4 | Actual |
20857 | 3810.00 | 2024-01-25 | 62 | 6 | 5 | Actual |
6043 | 650.00 | 2022-11-24 | 87 | 6 | 5 | Budget |
11372 | 80.00 | 2023-04-24 | 73 | 7 | 3 | Budget |
23684 | 11242.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
23473 | 27000.00 | 2024-03-24 | 99 | 6 | 11 | Actual |
23630 | 655.00 | 2024-04-23 | 66 | 6 | 3 | Actual |
27821 | 1163.00 | 2024-07-24 | 97 | 6 | 12 | Actual |
12560 | 650.00 | 2023-05-25 | 81 | 1 | 4 | Budget |
32927 | 14.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
11836 | 200.00 | 2023-04-24 | 65 | 4 | 6 | Budget |
5136 | 100.00 | 2022-10-25 | 83 | 4 | 6 | Budget |
34093 | 403.00 | 2025-01-24 | 97 | 6 | 6 | Actual |
29815 | 160038.91 | 2024-09-23 | 14 | 7 | 8 | Actual |
18935 | -269.00 | 2023-11-24 | 91 | 3 | 6 | Actual |
1137 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
23205 | 360.18 | 2024-03-24 | 90 | 1 | 8 | Actual |
15734 | 270.00 | 2023-08-25 | 65 | 6 | 5 | Actual |
29437 | 182.00 | 2024-09-23 | 73 | 1 | 6 | Actual |
38377 | 5882.00 | 2025-05-25 | 61 | 6 | 4 | Actual |
5311 | 655.00 | 2022-10-25 | 77 | 1 | 7 | Actual |
7314 | 100.00 | 2022-12-25 | 68 | 3 | 6 | Budget |
38192 | 209.00 | 2025-04-24 | 97 | 6 | 13 | Actual |
24117 | -253.00 | 2024-04-23 | 91 | 1 | 7 | Actual |
16922 | 57.00 | 2023-09-24 | 85 | 4 | 6 | Actual |
8230 | 320.00 | 2023-01-25 | 92 | 1 | 5 | Actual |
5353 | 380.00 | 2022-10-25 | 65 | 6 | 7 | Budget |
5418 | 45395.00 | 2022-10-25 | 34 | 7 | 7 | Actual |
32256 | 15265.94 | 2024-11-23 | 94 | 6 | 11 | Actual |
7910 | 6500.00 | 2023-01-25 | 52 | 6 | 3 | Budget |
23541 | 3.95 | 2024-03-24 | 69 | 6 | 12 | Actual |
30749 | 59803.00 | 2024-10-24 | 46 | 7 | 6 | Actual |
3130 | 200.00 | 2022-08-25 | 78 | 6 | 7 | Budget |
8965 | 55683.94 | 2023-01-25 | 21 | 7 | 8 | Actual |
27438 | 14.00 | 2024-07-24 | 96 | 1 | 8 | Actual |
3457 | 90.00 | 2022-09-24 | 78 | 6 | 3 | Budget |
23604 | 1468.00 | 2024-04-23 | 77 | 1 | 3 | Actual |
9339 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
23770 | -278.00 | 2024-04-23 | 91 | 6 | 4 | Actual |
21071 | 77.00 | 2024-01-25 | 85 | 6 | 6 | Actual |
29083 | 132.83 | 2024-08-24 | 84 | 6 | 13 | Actual |
6948 | 577.00 | 2022-12-25 | 76 | 1 | 4 | Actual |
22665 | 6318.00 | 2024-03-24 | 23 | 7 | 3 | Actual |
34770 | 632314.21 | 2025-01-24 | 43 | 7 | 13 | Actual |
31902 | 375.00 | 2024-11-23 | 94 | 1 | 7 | Actual |
10850 | 380.00 | 2023-03-25 | 87 | 6 | 6 | Budget |
27065 | 24740.00 | 2024-07-24 | 63 | 6 | 5 | Actual |
19623 | 653.00 | 2023-12-25 | 72 | 6 | 3 | Actual |
14748 | 103936.00 | 2023-07-25 | 56 | 6 | 5 | Actual |
35370 | 8619.42 | 2025-02-22 | 61 | 1 | 8 | Actual |
28742 | 369.91 | 2024-08-24 | 65 | 3 | 11 | Actual |
36419 | 118337.00 | 2025-03-25 | 37 | 7 | 6 | Actual |
16273 | 31.61 | 2023-08-25 | 84 | 3 | 11 | Actual |
26930 | 77.00 | 2024-07-24 | 85 | 7 | 3 | Actual |
34437 | 76.29 | 2025-01-24 | 85 | 4 | 11 | Actual |
10637 | 200.00 | 2023-03-25 | 80 | 2 | 6 | Budget |
22237 | 576.85 | 2024-02-22 | 65 | 2 | 8 | Actual |
24548 | 7.14 | 2024-04-23 | 81 | 2 | 12 | Actual |
11414 | 280.00 | 2023-04-24 | 67 | 1 | 4 | Budget |
26665 | 122.04 | 2024-06-23 | 89 | 6 | 12 | Actual |
7497 | 169.00 | 2022-12-25 | 90 | 6 | 6 | Actual |
13350 | 120.00 | 2023-05-25 | 73 | 2 | 8 | Budget |
28258 | 5248.00 | 2024-08-24 | 23 | 7 | 5 | Actual |
3589 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Budget |
25045 | 85.00 | 2024-05-24 | 76 | 5 | 6 | Actual |
22896 | 235.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
11844 | 40.00 | 2023-04-24 | 71 | 4 | 6 | Actual |
38175 | 369.68 | 2025-04-24 | 73 | 6 | 13 | Actual |
244 | 938.00 | 2022-06-24 | 57 | 6 | 4 | Actual |
33372 | 8674.32 | 2024-12-24 | 24 | 7 | 11 | Actual |
36188 | 207.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
34881 | 27.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
7651 | 147665.00 | 2022-12-25 | 15 | 7 | 7 | Actual |
24276 | 851739.68 | 2024-04-23 | 101 | 6 | 8 | Actual |
3335 | 43374.62 | 2022-08-25 | 94 | 6 | 8 | Actual |
35401 | 579.88 | 2025-02-22 | 66 | 2 | 8 | Actual |
10458 | 180.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
8129 | 3421.00 | 2023-01-25 | 76 | 6 | 4 | Actual |
34139 | 1093.00 | 2025-01-24 | 81 | 1 | 7 | Actual |
31169 | 192.25 | 2024-10-24 | 65 | 2 | 12 | Actual |
23436 | 49.70 | 2024-03-24 | 92 | 5 | 11 | Actual |
19029 | 53557.00 | 2023-11-24 | 13 | 7 | 6 | Actual |
10368 | 650.00 | 2023-03-25 | 77 | 6 | 4 | Budget |
11718 | 123.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
12509 | 60.00 | 2023-05-25 | 78 | 7 | 3 | Actual |
18905 | 77.00 | 2023-11-24 | 89 | 2 | 6 | Actual |
39213 | 1873.13 | 2025-05-25 | 76 | 6 | 12 | Actual |
38836 | 470.79 | 2025-05-25 | 83 | 1 | 8 | Actual |
23827 | 324.00 | 2024-04-23 | 90 | 1 | 5 | Actual |
30194 | 567.93 | 2024-09-23 | 66 | 6 | 13 | Actual |
20011 | 35.00 | 2023-12-25 | 85 | 5 | 6 | Actual |
6989 | 3229.00 | 2022-12-25 | 63 | 6 | 4 | Actual |
38872 | 188.96 | 2025-05-25 | 94 | 2 | 8 | Actual |
2834 | 550.00 | 2022-08-25 | 77 | 3 | 6 | Budget |
20105 | -269.00 | 2023-12-25 | 91 | 1 | 7 | Actual |
9507 | 15.00 | 2023-02-22 | 69 | 2 | 6 | Actual |
33979 | 188.00 | 2025-01-24 | 92 | 2 | 6 | Actual |
20861 | 270.00 | 2024-01-25 | 67 | 6 | 5 | Actual |
15651 | 579.00 | 2023-08-25 | 77 | 6 | 4 | Actual |
39199 | 5221.07 | 2025-05-25 | 57 | 6 | 12 | Actual |
36938 | 5727.46 | 2025-03-25 | 20 | 7 | 12 | Actual |
31633 | 3894.00 | 2024-11-23 | 76 | 6 | 5 | Actual |
29023 | 106.52 | 2024-08-24 | 84 | 1 | 13 | Actual |
27528 | 41156.39 | 2024-07-24 | 40 | 7 | 8 | Actual |
27419 | 149.57 | 2024-07-24 | 69 | 1 | 8 | Actual |
12867 | 200.00 | 2023-05-25 | 65 | 2 | 6 | Budget |
12226 | 280.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
38348 | 399.00 | 2025-05-25 | 67 | 1 | 4 | Actual |
24747 | 263.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
4214 | 7553.00 | 2022-09-24 | 52 | 6 | 7 | Actual |
178 | 20.00 | 2022-06-24 | 85 | 7 | 3 | Budget |
11531 | 161640.00 | 2023-04-24 | 29 | 7 | 4 | Actual |
9907 | 22461.00 | 2023-02-22 | 40 | 7 | 7 | Actual |
34301 | -229.22 | 2025-01-24 | 91 | 6 | 8 | Actual |
36220 | 31180.00 | 2025-03-25 | 34 | 7 | 5 | Actual |
22523 | 2.00 | 2024-02-22 | 96 | 1 | 12 | Actual |
2970 | 359.00 | 2022-08-25 | 66 | 6 | 6 | Actual |
11865 | 100.00 | 2023-04-24 | 84 | 4 | 6 | Budget |
39077 | 455.02 | 2025-05-25 | 54 | 6 | 11 | Actual |
15930 | 1261.00 | 2023-08-25 | 62 | 6 | 6 | Actual |
19155 | 714.73 | 2023-11-24 | 73 | 1 | 8 | Actual |
36449 | -440.00 | 2025-03-25 | 91 | 1 | 7 | Actual |
4480 | 23345.46 | 2022-09-24 | 32 | 7 | 8 | Actual |
34408 | 101.82 | 2025-01-24 | 83 | 3 | 11 | Actual |
17896 | 9.00 | 2023-10-25 | 82 | 2 | 6 | Actual |
9197 | 1155.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
28142 | 194.00 | 2024-08-24 | 85 | 6 | 4 | Actual |
6463 | 27438.00 | 2022-11-24 | 53 | 6 | 7 | Actual |
15364 | 27000.00 | 2023-07-25 | 99 | 6 | 11 | Actual |
8648 | 117169.00 | 2023-01-25 | 35 | 7 | 6 | Actual |
30428 | 32063.00 | 2024-10-24 | 94 | 6 | 4 | Actual |
33506 | 7671.11 | 2024-12-24 | 100 | 7 | 12 | Actual |
25096 | 272310.00 | 2024-05-24 | 4 | 7 | 6 | Actual |
8121 | 42.00 | 2023-01-25 | 71 | 6 | 4 | Actual |
33324 | 53.95 | 2024-12-24 | 54 | 6 | 11 | Actual |
861 | 3172.00 | 2022-06-24 | 61 | 6 | 7 | Actual |
8885 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
34458 | 46.50 | 2025-01-24 | 78 | 5 | 11 | Actual |
31330 | 199.50 | 2024-10-24 | 78 | 6 | 13 | Actual |
16545 | 12451.00 | 2023-09-24 | 53 | 6 | 3 | Actual |
20642 | 36756.00 | 2024-01-25 | 57 | 6 | 3 | Actual |
8472 | 15600.00 | 2023-01-25 | 60 | 4 | 6 | Budget |
24409 | 142.25 | 2024-04-23 | 90 | 4 | 11 | Actual |
38592 | 56.00 | 2025-05-25 | 71 | 3 | 6 | Actual |
32971 | 47500.00 | 2024-12-24 | 99 | 6 | 6 | Actual |
19631 | 63.00 | 2023-12-25 | 82 | 6 | 3 | Actual |
24803 | 276.00 | 2024-05-24 | 97 | 6 | 4 | Actual |
36661 | 342.25 | 2025-03-25 | 90 | 1 | 11 | Actual |
38868 | 146.54 | 2025-05-25 | 89 | 2 | 8 | Actual |
8212 | 216.00 | 2023-01-25 | 78 | 1 | 5 | Actual |
24294 | 28471.31 | 2024-04-23 | 32 | 7 | 8 | Actual |
30965 | 3849.77 | 2024-10-24 | 61 | 1 | 11 | Actual |
10369 | 523.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
6705 | -156.49 | 2022-11-24 | 91 | 6 | 8 | Actual |
34592 | 12870.15 | 2025-01-24 | 52 | 6 | 12 | Actual |
33071 | 175965.00 | 2024-12-24 | 15 | 7 | 7 | Actual |
20842 | 142.00 | 2024-01-25 | 85 | 1 | 5 | Actual |
36503 | 6123.00 | 2025-03-25 | 23 | 7 | 7 | Actual |
16818 | 23293.00 | 2023-09-24 | 40 | 7 | 5 | Actual |
20187 | 1405.65 | 2023-12-25 | 77 | 1 | 8 | Actual |
26145 | 244.00 | 2024-06-23 | 77 | 6 | 6 | Actual |
2895 | 81.00 | 2022-08-25 | 85 | 4 | 6 | Actual |
4496 | 1500.00 | 2022-10-25 | 62 | 1 | 3 | Budget |
31253 | 45477.14 | 2024-10-24 | 39 | 7 | 12 | Actual |
9206 | 202.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
10870 | 30604.00 | 2023-03-25 | 19 | 7 | 6 | Actual |
38623 | 92.00 | 2025-05-25 | 78 | 4 | 6 | Actual |
7354 | 1765.00 | 2022-12-25 | 62 | 4 | 6 | Actual |
39168 | 9788.18 | 2025-05-25 | 60 | 2 | 12 | Actual |
27699 | 285.87 | 2024-07-24 | 92 | 6 | 11 | Actual |
30984 | 673.11 | 2024-10-24 | 87 | 1 | 11 | Actual |
4409 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
32406 | 3.00 | 2024-11-23 | 96 | 1 | 13 | Actual |
31409 | 2255.00 | 2024-11-23 | 62 | 6 | 3 | Actual |
18300 | 27.36 | 2023-10-25 | 76 | 2 | 11 | Actual |
17778 | 110.00 | 2023-10-25 | 84 | 1 | 5 | Actual |
31608 | 255.00 | 2024-11-23 | 89 | 1 | 5 | Actual |
27659 | 40.12 | 2024-07-24 | 84 | 5 | 11 | Actual |
3502 | 61585.00 | 2022-09-24 | 35 | 7 | 3 | Actual |
21678 | 487892.00 | 2024-02-22 | 6 | 7 | 3 | Actual |
4709 | 70.00 | 2022-10-25 | 82 | 1 | 4 | Budget |
23721 | 380.00 | 2024-04-23 | 73 | 1 | 4 | Actual |
2562 | 18460.00 | 2022-08-25 | 28 | 7 | 4 | Actual |
34699 | 474.94 | 2025-01-24 | 81 | 2 | 13 | Actual |
35148 | 600.00 | 2025-02-22 | 80 | 3 | 6 | Actual |
1191 | 2400.00 | 2022-07-25 | 63 | 6 | 3 | Budget |
5638 | 480.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
21363 | 45.44 | 2024-01-25 | 78 | 2 | 11 | Actual |
16025 | 591.00 | 2023-08-25 | 66 | 6 | 7 | Actual |
31980 | 1072.31 | 2024-11-23 | 76 | 1 | 8 | Actual |
21165 | 150.00 | 2024-01-25 | 89 | 6 | 7 | Actual |
20832 | 351.00 | 2024-01-25 | 73 | 1 | 5 | Actual |
20338 | 7.14 | 2023-12-25 | 82 | 2 | 11 | Actual |
15120 | 1501.11 | 2023-07-25 | 87 | 1 | 8 | Actual |
29936 | 30.55 | 2024-09-23 | 82 | 4 | 11 | Actual |
3648 | 445.00 | 2022-09-24 | 81 | 6 | 4 | Actual |
36338 | 960.00 | 2025-03-25 | 62 | 5 | 6 | Actual |
37475 | 275.00 | 2025-04-24 | 81 | 4 | 6 | Actual |
36728 | 29.48 | 2025-03-25 | 69 | 4 | 11 | Actual |
10619 | 78.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
37979 | 34101.39 | 2025-04-24 | 34 | 7 | 11 | Actual |
13195 | 29347.00 | 2023-05-25 | 53 | 6 | 7 | Actual |
2420 | 90.00 | 2022-08-25 | 81 | 7 | 3 | Budget |
31323 | 64.41 | 2024-10-24 | 69 | 6 | 13 | Actual |
7062 | 26686.00 | 2022-12-25 | 40 | 7 | 4 | Actual |
24330 | 50.76 | 2024-04-23 | 94 | 1 | 11 | Actual |
33436 | 20.97 | 2024-12-24 | 89 | 2 | 12 | Actual |
30989 | 198.64 | 2024-10-24 | 94 | 1 | 11 | Actual |
10106 | 380.00 | 2023-03-25 | 65 | 1 | 3 | Budget |
30818 | 37659.00 | 2024-10-24 | 7 | 7 | 7 | Actual |
21983 | 440.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
29356 | 284.00 | 2024-09-23 | 89 | 1 | 5 | Actual |
37372 | 147603.00 | 2025-04-24 | 37 | 7 | 5 | Actual |
26020 | 5912.00 | 2024-06-23 | 60 | 2 | 6 | Actual |
8543 | 60.00 | 2023-01-25 | 78 | 5 | 6 | Budget |
18355 | 157.15 | 2023-10-25 | 77 | 4 | 11 | Actual |
38990 | -94.98 | 2025-05-25 | 91 | 2 | 11 | Actual |
3219 | 200.00 | 2022-08-25 | 84 | 1 | 8 | Budget |
481 | 100.00 | 2022-06-24 | 67 | 1 | 6 | Budget |
748 | 480.00 | 2022-06-24 | 80 | 6 | 6 | Budget |
34125 | 9628.00 | 2025-01-24 | 61 | 1 | 7 | Actual |
13917 | 22.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
23111 | 191.00 | 2024-03-24 | 89 | 1 | 7 | Actual |
36620 | 18896.89 | 2025-03-25 | 20 | 7 | 8 | Actual |
17348 | 2.89 | 2023-09-24 | 69 | 5 | 11 | Actual |
10697 | 550.00 | 2023-03-25 | 87 | 3 | 6 | Budget |
5708 | 24.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
24502 | 8875.39 | 2024-04-23 | 40 | 7 | 11 | Actual |
29700 | 75343.00 | 2024-09-23 | 21 | 7 | 7 | Actual |
23504 | 301.83 | 2024-03-24 | 61 | 1 | 12 | Actual |
4512 | 280.00 | 2022-10-25 | 76 | 1 | 3 | Budget |
32214 | 11.40 | 2024-11-23 | 82 | 5 | 11 | Actual |
5105 | 1685.00 | 2022-10-25 | 61 | 4 | 6 | Actual |
28614 | 290.48 | 2024-08-24 | 90 | 2 | 8 | Actual |
30035 | -122.64 | 2024-09-23 | 91 | 1 | 12 | Actual |
39207 | 213.53 | 2025-05-25 | 68 | 6 | 12 | Actual |
6209 | 406.00 | 2022-11-24 | 81 | 3 | 6 | Actual |
9081 | 69.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
36881 | 67.78 | 2025-03-25 | 81 | 2 | 12 | Actual |
7048 | 51148.00 | 2022-12-25 | 21 | 7 | 4 | Actual |
7475 | 129.00 | 2022-12-25 | 74 | 6 | 6 | Actual |
26080 | 69.00 | 2024-06-23 | 68 | 4 | 6 | Actual |
28105 | 141.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
20949 | 8.00 | 2024-01-25 | 69 | 2 | 6 | Actual |
10037 | 120.00 | 2023-02-22 | 73 | 6 | 8 | Budget |
31066 | 375.23 | 2024-10-24 | 87 | 4 | 11 | Actual |
18626 | 16944.00 | 2023-11-24 | 20 | 7 | 3 | Actual |
1670 | 219.00 | 2022-07-25 | 80 | 2 | 6 | Actual |
13766 | 259.00 | 2023-06-24 | 92 | 6 | 5 | Actual |
36272 | 11.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
20472 | 24011.84 | 2023-12-25 | 14 | 7 | 11 | Actual |
183 | 73.00 | 2022-06-24 | 90 | 7 | 3 | Actual |
38383 | 264.00 | 2025-05-25 | 68 | 6 | 4 | Actual |
14780 | 38500.00 | 2023-07-25 | 99 | 6 | 5 | Actual |
15223 | 168.85 | 2023-07-25 | 65 | 1 | 11 | Actual |
23623 | 123391.00 | 2024-04-23 | 56 | 6 | 3 | Actual |
17135 | -315.58 | 2023-09-24 | 91 | 1 | 8 | Actual |
29462 | 12.00 | 2024-09-23 | 69 | 2 | 6 | Actual |
14988 | 12235.00 | 2023-07-25 | 20 | 7 | 6 | Actual |
153 | 29.00 | 2022-06-24 | 68 | 7 | 3 | Actual |
141 | 5520.00 | 2022-06-24 | 60 | 7 | 3 | Actual |
39338 | 190.73 | 2025-05-25 | 84 | 6 | 13 | Actual |
6918 | 135.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
33433 | 20.97 | 2024-12-24 | 84 | 2 | 12 | Actual |
4968 | 322.00 | 2022-10-25 | 66 | 1 | 6 | Actual |
15720 | -201.00 | 2023-08-25 | 91 | 1 | 5 | Actual |
35633 | 279.49 | 2025-02-22 | 65 | 6 | 11 | Actual |
20836 | 201.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
18184 | 623.82 | 2023-10-25 | 80 | 2 | 8 | Actual |
6896 | 70.00 | 2022-12-25 | 73 | 7 | 3 | Budget |
25548 | 17.78 | 2024-05-24 | 76 | 1 | 12 | Actual |
35594 | -108.81 | 2025-02-22 | 91 | 4 | 11 | Actual |
7516 | 97101.00 | 2022-12-25 | 21 | 7 | 6 | Actual |
36832 | 13560.59 | 2025-03-25 | 38 | 7 | 11 | Actual |
23267 | 196.54 | 2024-03-24 | 90 | 6 | 8 | Actual |
22002 | 118.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
11706 | 280.00 | 2023-04-24 | 76 | 1 | 6 | Budget |
24838 | 307.00 | 2024-05-24 | 66 | 1 | 5 | Actual |
1062 | 25.32 | 2022-06-24 | 69 | 6 | 8 | Actual |
23102 | 945.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
13849 | 113.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
13919 | 141.00 | 2023-06-24 | 74 | 5 | 6 | Actual |
8346 | 118.00 | 2023-01-25 | 74 | 1 | 6 | Actual |
2939 | 51.00 | 2022-08-25 | 84 | 5 | 6 | Actual |
16337 | 18956.43 | 2023-08-25 | 53 | 6 | 11 | Actual |
7417 | 98.00 | 2022-12-25 | 76 | 5 | 6 | Actual |
28356 | 1497.00 | 2024-08-24 | 61 | 4 | 6 | Actual |
19927 | 104.00 | 2023-12-25 | 81 | 2 | 6 | Actual |
8268 | 200.00 | 2023-01-25 | 74 | 6 | 5 | Budget |
36223 | 35689.00 | 2025-03-25 | 38 | 7 | 5 | Actual |
16884 | 45.00 | 2023-09-24 | 69 | 3 | 6 | Actual |
19836 | 234.00 | 2023-12-25 | 73 | 6 | 5 | Actual |
5523 | 68300.00 | 2022-10-25 | 52 | 6 | 8 | Budget |
9950 | 650.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
31303 | 132.83 | 2024-10-24 | 84 | 2 | 13 | Actual |
10669 | 200.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
14863 | 2233805.00 | 2023-07-25 | 10 | 3 | 6 | Actual |
23845 | 115.00 | 2024-04-23 | 68 | 6 | 5 | Actual |
15445 | 14.59 | 2023-07-25 | 84 | 6 | 12 | Actual |
31437 | 52000.00 | 2024-11-23 | 99 | 6 | 3 | Actual |
20562 | 31.61 | 2023-12-25 | 73 | 6 | 12 | Actual |
38200 | 36752.81 | 2025-04-24 | 14 | 7 | 13 | Actual |
10819 | 100.00 | 2023-03-25 | 67 | 6 | 6 | Budget |
13778 | 153018.00 | 2023-06-24 | 15 | 7 | 5 | Actual |
7231 | 200.00 | 2022-12-25 | 78 | 1 | 6 | Budget |
19724 | 486.00 | 2023-12-25 | 92 | 1 | 4 | Actual |
14018 | 197.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
2825 | 39.00 | 2022-08-25 | 71 | 3 | 6 | Actual |
1981 | 13034.00 | 2022-07-25 | 57 | 6 | 7 | Actual |
24612 | 8031.76 | 2024-04-23 | 33 | 7 | 12 | Actual |
710 | 8300.00 | 2022-06-24 | 52 | 6 | 6 | Budget |
3402 | 100.00 | 2022-09-24 | 83 | 1 | 3 | Budget |
29601 | 71710.00 | 2024-09-23 | 13 | 7 | 6 | Actual |
2219 | 62608.31 | 2022-07-25 | 94 | 6 | 8 | Actual |
29694 | 179724.00 | 2024-09-23 | 13 | 7 | 7 | Actual |
18827 | 38500.00 | 2023-11-24 | 99 | 6 | 5 | Actual |
34956 | 63000.00 | 2025-02-22 | 99 | 6 | 4 | Actual |
15207 | 187727.31 | 2023-07-25 | 29 | 7 | 8 | Actual |
14732 | 542.00 | 2023-07-25 | 81 | 1 | 5 | Actual |
10501 | 270.00 | 2023-03-25 | 74 | 6 | 5 | Actual |
30383 | 1148.00 | 2024-10-24 | 81 | 1 | 4 | Actual |
11184 | 4.00 | 2023-03-25 | 96 | 6 | 8 | Actual |
24482 | 31261.98 | 2024-04-23 | 13 | 7 | 11 | Actual |
1 | 22080.00 | 2022-06-24 | 60 | 1 | 3 | Actual |
34581 | 12.46 | 2025-01-24 | 82 | 2 | 12 | Actual |
35670 | 4992.34 | 2025-02-22 | 20 | 7 | 11 | Actual |
33044 | 591.00 | 2024-12-24 | 73 | 6 | 7 | Actual |
23741 | 29338.00 | 2024-04-23 | 53 | 6 | 4 | Actual |
13711 | 518.00 | 2023-06-24 | 66 | 1 | 5 | Actual |
2107 | 328.36 | 2022-07-25 | 90 | 1 | 8 | Actual |
33419 | 49.70 | 2024-12-24 | 66 | 2 | 12 | Actual |
28071 | 231.00 | 2024-08-24 | 74 | 7 | 3 | Actual |
30947 | 16210.47 | 2024-10-24 | 22 | 7 | 8 | Actual |
25823 | 1112.00 | 2024-06-23 | 87 | 1 | 4 | Actual |
38885 | 292.00 | 2025-05-25 | 67 | 6 | 8 | Actual |
2940 | 50.00 | 2022-08-25 | 84 | 5 | 6 | Budget |
36432 | 459.00 | 2025-03-25 | 68 | 1 | 7 | Actual |
15329 | 10284.99 | 2023-07-25 | 52 | 6 | 11 | Actual |
13154 | 200.00 | 2023-05-25 | 67 | 1 | 7 | Budget |
8295 | 334.00 | 2023-01-25 | 97 | 6 | 5 | Actual |
9994 | 179.87 | 2023-02-22 | 84 | 2 | 8 | Actual |
4980 | 200.00 | 2022-10-25 | 76 | 1 | 6 | Budget |
35225 | 34.00 | 2025-02-22 | 69 | 6 | 6 | Actual |
21195 | 118085.00 | 2024-01-25 | 37 | 7 | 7 | Actual |
38202 | 4332.91 | 2025-04-24 | 18 | 7 | 13 | Actual |
16676 | 105.00 | 2023-09-24 | 68 | 6 | 4 | Actual |
4930 | 481412.00 | 2022-10-25 | 101 | 6 | 5 | Actual |
9722 | 266.00 | 2023-02-22 | 81 | 6 | 6 | Actual |
20114 | 10093.00 | 2023-12-25 | 57 | 6 | 7 | Actual |
8251 | 9200.00 | 2023-01-25 | 63 | 6 | 5 | Budget |
6224 | 368.00 | 2022-11-24 | 92 | 3 | 6 | Actual |
30825 | 16076.00 | 2024-10-24 | 20 | 7 | 7 | Actual |
9279 | 137605.00 | 2023-02-22 | 101 | 6 | 4 | Actual |
30457 | 42546.00 | 2024-10-24 | 40 | 7 | 4 | Actual |
13131 | 125424.00 | 2023-05-25 | 29 | 7 | 6 | Actual |
33927 | 23981.00 | 2025-01-24 | 100 | 7 | 5 | Actual |
30474 | 321.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
18367 | 131.61 | 2023-10-25 | 92 | 4 | 11 | Actual |
9690 | 18018.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
12293 | 280.00 | 2023-04-24 | 81 | 6 | 8 | Budget |
34911 | 403.00 | 2025-02-22 | 84 | 1 | 4 | Actual |
25720 | 283.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
23553 | 11.40 | 2024-03-24 | 84 | 6 | 12 | Actual |
6738 | 983294.07 | 2022-11-24 | 43 | 7 | 8 | Actual |
36033 | 69.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
17122 | 454.12 | 2023-09-24 | 74 | 1 | 8 | Actual |
36959 | 1624.09 | 2025-03-25 | 62 | 1 | 13 | Actual |
336 | 480.00 | 2022-06-24 | 65 | 1 | 5 | Budget |
12374 | 36.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
36243 | 661.00 | 2025-03-25 | 80 | 1 | 6 | Actual |
31969 | 100504.47 | 2024-11-23 | 60 | 1 | 8 | Actual |
27877 | 2.00 | 2024-07-24 | 96 | 1 | 13 | Actual |
24790 | 497.00 | 2024-05-24 | 80 | 6 | 4 | Actual |
5065 | 280.00 | 2022-10-25 | 66 | 3 | 6 | Budget |
25304 | 89908.82 | 2024-05-24 | 94 | 6 | 8 | Actual |
32280 | 43699.45 | 2024-11-23 | 34 | 7 | 11 | Actual |
39086 | 168.85 | 2025-05-25 | 67 | 6 | 11 | Actual |
13374 | 126.84 | 2023-05-25 | 89 | 2 | 8 | Actual |
27217 | 471.00 | 2024-07-24 | 80 | 4 | 6 | Actual |
36590 | 510.18 | 2025-03-25 | 73 | 6 | 8 | Actual |
15964 | 39881.00 | 2023-08-25 | 14 | 7 | 6 | Actual |
24478 | 336092.13 | 2024-04-23 | 4 | 7 | 11 | Actual |
8947 | -108.01 | 2023-01-25 | 91 | 6 | 8 | Actual |
22357 | 124.17 | 2024-02-22 | 66 | 2 | 11 | Actual |
25574 | 26.29 | 2024-05-24 | 74 | 2 | 12 | Actual |
5181 | 10.00 | 2022-10-25 | 82 | 5 | 6 | Budget |
22369 | 10.33 | 2024-02-22 | 82 | 2 | 11 | Actual |
19044 | 27798.00 | 2023-11-24 | 34 | 7 | 6 | Actual |
23821 | 51.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
32605 | 322.00 | 2024-12-24 | 81 | 7 | 3 | Actual |
10249 | 33.00 | 2023-03-25 | 68 | 7 | 3 | Actual |
26126 | 16423.00 | 2024-06-23 | 52 | 6 | 6 | Actual |
5196 | 4.00 | 2022-10-25 | 96 | 5 | 6 | Actual |
10694 | 124.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
25835 | 12120.00 | 2024-06-23 | 57 | 6 | 4 | Actual |
20369 | 96.51 | 2023-12-25 | 87 | 3 | 11 | Actual |
34874 | 158.00 | 2025-02-22 | 73 | 7 | 3 | Actual |
24268 | 207.15 | 2024-04-23 | 89 | 6 | 8 | Actual |
33165 | 448.06 | 2024-12-24 | 74 | 6 | 8 | Actual |
13179 | 148.00 | 2023-05-25 | 84 | 1 | 7 | Actual |
24220 | 228.36 | 2024-04-23 | 68 | 2 | 8 | Actual |
27868 | 22.30 | 2024-07-24 | 82 | 1 | 13 | Actual |
10614 | 975.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
17863 | 179.00 | 2023-10-25 | 74 | 1 | 6 | Actual |
28185 | 691.00 | 2024-08-24 | 66 | 1 | 5 | Actual |
23097 | 78.00 | 2024-03-24 | 69 | 1 | 7 | Actual |
26078 | 187.00 | 2024-06-23 | 66 | 4 | 6 | Actual |
37575 | 26607.00 | 2025-04-24 | 100 | 7 | 6 | Actual |
17450 | 6.08 | 2023-09-24 | 83 | 1 | 12 | Actual |
13166 | 480.00 | 2023-05-25 | 76 | 1 | 7 | Budget |
15481 | -174571.85 | 2023-07-25 | 43 | 7 | 12 | Actual |
23117 | 96643.00 | 2024-03-24 | 12 | 2 | 7 | Actual |
29266 | 655.00 | 2024-09-23 | 92 | 1 | 4 | Actual |
13232 | 200.00 | 2023-05-25 | 78 | 6 | 7 | Budget |
3224 | 263.21 | 2022-08-25 | 89 | 1 | 8 | Actual |
6794 | 61500.00 | 2022-12-25 | 56 | 6 | 3 | Budget |
35858 | -175.94 | 2025-02-22 | 91 | 2 | 13 | Actual |
24648 | 15.00 | 2024-05-24 | 96 | 1 | 3 | Actual |
35495 | 158.21 | 2025-02-22 | 68 | 1 | 11 | Actual |
6153 | 100.00 | 2022-11-24 | 76 | 2 | 6 | Budget |
27151 | 507.00 | 2024-07-24 | 62 | 2 | 6 | Actual |
2380 | 49815.00 | 2022-08-25 | 31 | 7 | 3 | Actual |
3813 | 61748.00 | 2022-09-24 | 15 | 7 | 5 | Actual |
7028 | 139.00 | 2022-12-25 | 89 | 6 | 4 | Actual |
31751 | 41.00 | 2024-11-23 | 82 | 3 | 6 | Actual |
30145 | 90.73 | 2024-09-23 | 78 | 1 | 13 | Actual |
28767 | 1710.37 | 2024-08-24 | 61 | 4 | 11 | Actual |
1204 | 200.00 | 2022-07-25 | 72 | 6 | 3 | Budget |
24642 | 1350.00 | 2024-05-24 | 87 | 1 | 3 | Actual |
28471 | 81328.00 | 2024-08-24 | 60 | 1 | 7 | Actual |
8038 | 135.00 | 2023-01-25 | 87 | 7 | 3 | Actual |
14639 | 931.00 | 2023-07-25 | 80 | 1 | 4 | Actual |
35328 | 296.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
3588 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Actual |
14185 | 1857.00 | 2023-06-24 | 97 | 6 | 8 | Actual |
11350 | 34394.00 | 2023-04-24 | 38 | 7 | 3 | Actual |
925 | 3367.00 | 2022-06-24 | 23 | 7 | 7 | Actual |
20934 | 65.00 | 2024-01-25 | 85 | 1 | 6 | Actual |
24756 | 1013.00 | 2024-05-24 | 80 | 1 | 4 | Actual |
6284 | 70.00 | 2022-11-24 | 67 | 5 | 6 | Budget |
35046 | 17767.00 | 2025-02-22 | 94 | 6 | 5 | Actual |
2508 | 120.00 | 2022-08-25 | 68 | 6 | 4 | Actual |
21401 | 199.70 | 2024-01-25 | 92 | 3 | 11 | Actual |
25268 | -188.31 | 2024-05-24 | 91 | 2 | 8 | Actual |
26959 | 1620.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
23204 | 234.42 | 2024-03-24 | 89 | 1 | 8 | Actual |
35480 | 72547.89 | 2025-02-22 | 34 | 7 | 8 | Actual |
37319 | 55973.00 | 2025-04-24 | 60 | 6 | 5 | Actual |
4488 | 1152033.05 | 2022-09-24 | 43 | 7 | 8 | Actual |
9388 | 2100.00 | 2023-02-22 | 76 | 6 | 5 | Budget |
33145 | 343.51 | 2024-12-24 | 92 | 2 | 8 | Actual |
17978 | 31.00 | 2023-10-25 | 84 | 5 | 6 | Actual |
34817 | 546.00 | 2025-02-22 | 73 | 6 | 3 | Actual |
4967 | 280.00 | 2022-10-25 | 66 | 1 | 6 | Budget |
27272 | 167.00 | 2024-07-24 | 74 | 6 | 6 | Actual |
3908 | 70.00 | 2022-09-24 | 78 | 2 | 6 | Budget |
25700 | 234.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
32183 | 340.13 | 2024-11-23 | 77 | 4 | 11 | Actual |
3930 | 538024.00 | 2022-09-24 | 10 | 3 | 6 | Actual |
17499 | 2.89 | 2023-09-24 | 72 | 6 | 12 | Actual |
24710 | 68093.00 | 2024-05-24 | 39 | 7 | 3 | Actual |
8034 | 30.00 | 2023-01-25 | 84 | 7 | 3 | Budget |
16820 | 639130.00 | 2023-09-24 | 46 | 7 | 5 | Actual |
12593 | 3141.00 | 2023-05-25 | 62 | 6 | 4 | Actual |
2424 | 30.00 | 2022-08-25 | 83 | 7 | 3 | Budget |
10685 | 550.00 | 2023-03-25 | 80 | 3 | 6 | Budget |
16528 | 1309.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
21492 | 394.00 | 2024-01-25 | 97 | 6 | 11 | Actual |
38524 | 62974.00 | 2025-05-25 | 39 | 7 | 5 | Actual |
25186 | 1696.00 | 2024-05-24 | 97 | 6 | 7 | Actual |
31424 | 635.00 | 2024-11-23 | 81 | 6 | 3 | Actual |
10090 | 48303.50 | 2023-02-22 | 34 | 7 | 8 | Actual |
28761 | 141.19 | 2024-08-24 | 90 | 3 | 11 | Actual |
31948 | 17287.00 | 2024-11-23 | 18 | 7 | 7 | Actual |
5479 | 1100.00 | 2022-10-25 | 62 | 2 | 8 | Budget |
21253 | -209.52 | 2024-01-25 | 91 | 2 | 8 | Actual |
37147 | 26671.00 | 2025-04-24 | 20 | 7 | 3 | Actual |
36922 | -156.68 | 2025-03-25 | 91 | 6 | 12 | Actual |
26029 | 43.00 | 2024-06-23 | 73 | 2 | 6 | Actual |
28377 | 306.00 | 2024-08-24 | 90 | 4 | 6 | Actual |
38419 | 17118.00 | 2025-05-25 | 22 | 7 | 4 | Actual |
19638 | -218.00 | 2023-12-25 | 91 | 6 | 3 | Actual |
13420 | 100.00 | 2023-05-25 | 78 | 6 | 8 | Budget |
35722 | 75.23 | 2025-02-22 | 67 | 2 | 12 | Actual |
26707 | 88.97 | 2024-06-23 | 67 | 1 | 13 | Actual |
32645 | 124453.00 | 2024-12-24 | 12 | 2 | 4 | Actual |
13415 | 2700.00 | 2023-05-25 | 76 | 6 | 8 | Budget |
1134 | 2402.00 | 2022-07-25 | 61 | 1 | 3 | Actual |
34459 | 164.59 | 2025-01-24 | 80 | 5 | 11 | Actual |
10258 | 70.00 | 2023-03-25 | 76 | 7 | 3 | Budget |
10611 | 950.00 | 2023-03-25 | 61 | 2 | 6 | Budget |
32558 | 1332.00 | 2024-12-24 | 94 | 6 | 3 | Actual |
14864 | 1387003.00 | 2023-07-25 | 11 | 3 | 6 | Actual |
5536 | 950.00 | 2022-10-25 | 62 | 6 | 8 | Budget |
19068 | 736.00 | 2023-11-24 | 81 | 1 | 7 | Actual |
33331 | 413.53 | 2024-12-24 | 65 | 6 | 11 | Actual |
26196 | 1201.00 | 2024-06-23 | 66 | 1 | 7 | Actual |
14504 | -6453.44 | 2023-06-24 | 46 | 7 | 12 | Actual |
30986 | 235.87 | 2024-10-24 | 90 | 1 | 11 | Actual |
34776 | 1007.00 | 2025-02-22 | 65 | 1 | 3 | Actual |
24057 | 302.00 | 2024-04-23 | 87 | 6 | 6 | Actual |
36287 | 426.00 | 2025-03-25 | 65 | 3 | 6 | Actual |
7544 | 280.00 | 2022-12-25 | 67 | 1 | 7 | Budget |
16804 | 58537.00 | 2023-09-24 | 21 | 7 | 5 | Actual |
9685 | 12100.00 | 2023-02-22 | 53 | 6 | 6 | Budget |
30932 | 8.00 | 2024-10-24 | 96 | 6 | 8 | Actual |
22976 | 820.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
3503 | 54817.00 | 2022-09-24 | 37 | 7 | 3 | Actual |
27033 | 4424.00 | 2024-07-24 | 62 | 1 | 5 | Actual |
34445 | 7558.35 | 2025-01-24 | 60 | 5 | 11 | Actual |
7146 | 267.00 | 2022-12-25 | 74 | 6 | 5 | Actual |
3870 | 110.00 | 2022-09-24 | 84 | 1 | 6 | Actual |
37335 | 1155.00 | 2025-04-24 | 80 | 6 | 5 | Actual |
21159 | 509.00 | 2024-01-25 | 81 | 6 | 7 | Actual |
4108 | 1118.00 | 2022-09-24 | 76 | 6 | 6 | Actual |
2784 | 127.00 | 2022-08-25 | 77 | 2 | 6 | Actual |
19930 | 30.00 | 2023-12-25 | 84 | 2 | 6 | Actual |
30078 | 194.38 | 2024-09-23 | 67 | 6 | 12 | Actual |
14286 | 64.59 | 2023-06-24 | 78 | 3 | 11 | Actual |
16671 | 2196.00 | 2023-09-24 | 62 | 6 | 4 | Actual |
4105 | 220.00 | 2022-09-24 | 73 | 6 | 6 | Budget |
36191 | 891.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
14400 | 16.72 | 2023-06-24 | 73 | 1 | 12 | Actual |
7309 | 267.00 | 2022-12-25 | 65 | 3 | 6 | Actual |
25060 | 12537.00 | 2024-05-24 | 52 | 6 | 6 | Actual |
10921 | 56.00 | 2023-03-25 | 82 | 1 | 7 | Actual |
11920 | 121.00 | 2023-04-24 | 92 | 5 | 6 | Actual |
39378 | -11299.50 | 2025-06-23 | 92 | 7 | 3 | Actual |
13673 | 10.00 | 2023-06-24 | 96 | 6 | 4 | Actual |
1219 | 280.00 | 2022-07-25 | 81 | 6 | 3 | Budget |
8126 | 218.00 | 2023-01-25 | 74 | 6 | 4 | Actual |
9589 | 14170.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
15879 | 22.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
10303 | 386.00 | 2023-03-25 | 73 | 1 | 4 | Actual |
23257 | 723.82 | 2024-03-24 | 77 | 6 | 8 | Actual |
27055 | 537.00 | 2024-07-24 | 92 | 1 | 5 | Actual |
9873 | 118.00 | 2023-02-22 | 89 | 6 | 7 | Actual |
8465 | 179.00 | 2023-01-25 | 89 | 3 | 6 | Actual |
2659 | 224.00 | 2022-08-25 | 78 | 6 | 5 | Actual |
11847 | 220.00 | 2023-04-24 | 73 | 4 | 6 | Budget |
5259 | 539102.00 | 2022-10-25 | 101 | 6 | 6 | Actual |
37596 | 1440.00 | 2025-04-24 | 87 | 1 | 7 | Actual |
30188 | 1748.65 | 2024-09-23 | 57 | 6 | 13 | Actual |
6244 | 220.00 | 2022-11-24 | 73 | 4 | 6 | Budget |
15013 | 336.00 | 2023-07-25 | 68 | 1 | 7 | Actual |
21310 | 75478.25 | 2024-01-25 | 31 | 7 | 8 | Actual |
10441 | 416.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
20407 | 75.23 | 2023-12-25 | 66 | 5 | 11 | Actual |
25290 | 6623.93 | 2024-05-24 | 76 | 6 | 8 | Actual |
33062 | 1054.00 | 2024-12-24 | 97 | 6 | 7 | Actual |
4525 | 113.00 | 2022-10-25 | 83 | 1 | 3 | Actual |
39333 | 259.15 | 2025-05-25 | 78 | 6 | 13 | Actual |
35269 | 133927.00 | 2025-02-22 | 37 | 7 | 6 | Actual |
4561 | 70.00 | 2022-10-25 | 68 | 6 | 3 | Budget |
23848 | 340.00 | 2024-04-23 | 72 | 6 | 5 | Actual |
32303 | 564.60 | 2024-11-23 | 80 | 1 | 12 | Actual |
36697 | 352.89 | 2025-03-25 | 65 | 3 | 11 | Actual |
38177 | 2311.82 | 2025-04-24 | 76 | 6 | 13 | Actual |
24128 | 3280.00 | 2024-04-23 | 62 | 6 | 7 | Actual |
14756 | 150.00 | 2023-07-25 | 67 | 6 | 5 | Actual |
10906 | 100.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
1571 | 52196.00 | 2022-07-25 | 13 | 7 | 5 | Actual |
6467 | 142562.00 | 2022-11-24 | 56 | 6 | 7 | Actual |
24788 | 473.00 | 2024-05-24 | 77 | 6 | 4 | Actual |
35999 | 96668.00 | 2025-03-25 | 21 | 7 | 3 | Actual |
19466 | 1234.82 | 2023-11-24 | 60 | 1 | 12 | Actual |
37861 | 102.89 | 2025-04-24 | 84 | 3 | 11 | Actual |
35560 | 26.29 | 2025-02-22 | 82 | 3 | 11 | Actual |
11710 | 100.00 | 2023-04-24 | 78 | 1 | 6 | Budget |
9611 | 164.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
12606 | 90.00 | 2023-05-25 | 71 | 6 | 4 | Budget |
34128 | 1314.00 | 2025-01-24 | 66 | 1 | 7 | Actual |
13844 | 81.00 | 2023-06-24 | 81 | 2 | 6 | Actual |
2425 | 35.00 | 2022-08-25 | 83 | 7 | 3 | Actual |
1511 | 12900.00 | 2022-07-25 | 57 | 6 | 5 | Budget |
13888 | 91.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
33492 | 10295.63 | 2024-12-24 | 24 | 7 | 12 | Actual |
31811 | 259.00 | 2024-11-23 | 92 | 5 | 6 | Actual |
36897 | 30830.06 | 2025-03-25 | 60 | 6 | 12 | Actual |
24563 | 2863.58 | 2024-04-23 | 60 | 6 | 12 | Actual |
37362 | 12838.00 | 2025-04-24 | 22 | 7 | 5 | Actual |
36411 | 33870.00 | 2025-03-25 | 24 | 7 | 6 | Actual |
1059 | 100.00 | 2022-06-24 | 67 | 6 | 8 | Budget |
39380 | 1457.80 | 2025-06-23 | 85 | 7 | 4 | Actual |
8820 | 650.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
34847 | 26918.00 | 2025-02-22 | 20 | 7 | 3 | Actual |
35958 | 5315.00 | 2025-03-25 | 61 | 6 | 3 | Actual |
11286 | 100.00 | 2023-04-24 | 67 | 6 | 3 | Budget |
6225 | 92.00 | 2022-11-24 | 94 | 3 | 6 | Actual |
31718 | 81.00 | 2024-11-23 | 76 | 2 | 6 | Actual |
563 | 124.00 | 2022-06-24 | 92 | 2 | 6 | Actual |
31666 | 24216.00 | 2024-11-23 | 28 | 7 | 5 | Actual |
5773 | 110.00 | 2022-11-24 | 73 | 7 | 3 | Budget |
14410 | 7.14 | 2023-06-24 | 85 | 1 | 12 | Actual |
29259 | 385.00 | 2024-09-23 | 83 | 1 | 4 | Actual |
9806 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
22561 | 12135.03 | 2024-02-22 | 6 | 7 | 12 | Actual |
7255 | 850.00 | 2022-12-25 | 61 | 2 | 6 | Budget |
11959 | 430.00 | 2023-04-24 | 77 | 6 | 6 | Actual |
27016 | 38350.00 | 2024-07-24 | 24 | 7 | 4 | Actual |
15681 | 5054.00 | 2023-08-25 | 23 | 7 | 4 | Actual |
3627 | 189.00 | 2022-09-24 | 67 | 6 | 4 | Actual |
29225 | 207.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
27443 | 631.40 | 2024-07-24 | 65 | 2 | 8 | Actual |
25368 | 39.06 | 2024-05-24 | 65 | 2 | 11 | Actual |
7623 | 535.00 | 2022-12-25 | 81 | 6 | 7 | Actual |
20518 | -77.96 | 2023-12-25 | 91 | 1 | 12 | Actual |
4577 | 90.00 | 2022-10-25 | 78 | 6 | 3 | Budget |
25109 | 21743.00 | 2024-05-24 | 24 | 7 | 6 | Actual |
30909 | 849.58 | 2024-10-24 | 66 | 6 | 8 | Actual |
9015 | 36.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
37775 | 254737.65 | 2025-04-24 | 29 | 7 | 8 | Actual |
23299 | 30975.90 | 2024-03-24 | 40 | 7 | 8 | Actual |
14387 | 8524.32 | 2023-06-24 | 40 | 7 | 11 | Actual |
36228 | 21865.00 | 2025-03-25 | 100 | 7 | 5 | Actual |
15119 | 307.15 | 2023-07-25 | 85 | 1 | 8 | Actual |
38337 | 109.00 | 2025-05-25 | 90 | 7 | 3 | Actual |
10490 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
11402 | 19593.00 | 2023-04-24 | 100 | 7 | 3 | Actual |
2301 | 4772.00 | 2022-08-25 | 52 | 6 | 3 | Actual |
29664 | 240.00 | 2024-09-23 | 67 | 6 | 7 | Actual |
28756 | 87.99 | 2024-08-24 | 83 | 3 | 11 | Actual |
14139 | 385.94 | 2023-06-24 | 81 | 2 | 8 | Actual |
1127 | 51141.68 | 2022-06-24 | 43 | 7 | 8 | Actual |
31107 | 1664.00 | 2024-10-24 | 97 | 6 | 11 | Actual |
18539 | 55360.30 | 2023-10-25 | 29 | 7 | 12 | Actual |
23334 | 93.31 | 2024-03-24 | 65 | 2 | 11 | Actual |
6171 | 200.00 | 2022-11-24 | 87 | 2 | 6 | Budget |
32779 | 11990.00 | 2024-12-24 | 8 | 7 | 5 | Actual |
21059 | 25.00 | 2024-01-25 | 71 | 6 | 6 | Actual |
13506 | 965.00 | 2023-06-24 | 81 | 1 | 3 | Actual |
26565 | 245.44 | 2024-06-23 | 80 | 6 | 11 | Actual |
18875 | 60.00 | 2023-11-24 | 84 | 1 | 6 | Actual |
25221 | 637.46 | 2024-05-24 | 66 | 1 | 8 | Actual |
32830 | 42451.00 | 2024-12-24 | 12 | 2 | 6 | Actual |
27909 | 24854.35 | 2024-07-24 | 57 | 6 | 13 | Actual |
4924 | 291.00 | 2022-10-25 | 92 | 6 | 5 | Actual |
13787 | 148680.00 | 2023-06-24 | 29 | 7 | 5 | Actual |
24705 | 33593.00 | 2024-05-24 | 33 | 7 | 3 | Actual |
27896 | 234.59 | 2024-07-24 | 83 | 2 | 13 | Actual |
4782 | -184.00 | 2022-10-25 | 91 | 6 | 4 | Actual |
37525 | 32.00 | 2025-04-24 | 69 | 6 | 6 | Actual |
21452 | 18.84 | 2024-01-25 | 89 | 5 | 11 | Actual |
2480 | 251.00 | 2022-08-25 | 89 | 1 | 4 | Actual |
11464 | 2800.00 | 2023-04-24 | 61 | 6 | 4 | Budget |
28441 | 47500.00 | 2024-08-24 | 99 | 6 | 6 | Actual |
18585 | 58125.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
21030 | 20.00 | 2024-01-25 | 71 | 5 | 6 | Actual |
22353 | 9925.41 | 2024-02-22 | 60 | 2 | 11 | Actual |
12306 | 166.24 | 2023-04-24 | 90 | 6 | 8 | Actual |
32700 | 48493.00 | 2024-12-24 | 32 | 7 | 4 | Actual |
6468 | 17148.00 | 2022-11-24 | 57 | 6 | 7 | Actual |
21450 | 9.27 | 2024-01-25 | 85 | 5 | 11 | Actual |
8843 | 7.00 | 2023-01-25 | 96 | 1 | 8 | Actual |
5990 | 29058.00 | 2022-11-24 | 52 | 6 | 5 | Actual |
12437 | 20.00 | 2023-05-25 | 82 | 6 | 3 | Budget |
15975 | 103275.00 | 2023-08-25 | 31 | 7 | 6 | Actual |
24805 | 84573.00 | 2024-05-24 | 101 | 6 | 4 | Actual |
10045 | 204.12 | 2023-02-22 | 78 | 6 | 8 | Actual |
1961 | 160.00 | 2022-07-25 | 84 | 1 | 7 | Actual |
20955 | 41.00 | 2024-01-25 | 78 | 2 | 6 | Actual |
26917 | 105.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
12939 | 384.00 | 2023-05-25 | 81 | 3 | 6 | Actual |
5214 | 200.00 | 2022-10-25 | 65 | 6 | 6 | Budget |
37150 | 8748.00 | 2025-04-24 | 23 | 7 | 3 | Actual |
35646 | 344.38 | 2025-02-22 | 81 | 6 | 11 | Actual |
29655 | 10070.00 | 2024-09-23 | 54 | 6 | 7 | Actual |
39332 | 743.37 | 2025-05-25 | 77 | 6 | 13 | Actual |
27098 | 94991.00 | 2024-07-24 | 13 | 7 | 5 | Actual |
765 | 291.00 | 2022-06-24 | 92 | 6 | 6 | Actual |
35855 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
34609 | 332.68 | 2025-01-24 | 74 | 6 | 12 | Actual |
3563 | 650.00 | 2022-09-24 | 65 | 1 | 4 | Budget |
7510 | 79141.00 | 2022-12-25 | 13 | 7 | 6 | Actual |
7274 | 100.00 | 2022-12-25 | 76 | 2 | 6 | Budget |
1834 | 8800.00 | 2022-07-25 | 52 | 6 | 6 | Budget |
32286 | 300370.98 | 2024-11-23 | 43 | 7 | 11 | Actual |
11638 | 54.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
33599 | 71134.16 | 2024-12-24 | 13 | 7 | 13 | Actual |
9273 | 348.00 | 2023-02-22 | 92 | 6 | 4 | Actual |
1073 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
8569 | 113703.00 | 2023-01-25 | 56 | 6 | 6 | Actual |
32685 | 21157.00 | 2024-12-24 | 7 | 7 | 4 | Actual |
39206 | 281.62 | 2025-05-25 | 67 | 6 | 12 | Actual |
11246 | 439.00 | 2023-04-24 | 81 | 1 | 3 | Actual |
36276 | 139.00 | 2025-03-25 | 87 | 2 | 6 | Actual |
5411 | 3436.00 | 2022-10-25 | 23 | 7 | 7 | Actual |
12997 | 380.00 | 2023-05-25 | 87 | 4 | 6 | Budget |
772 | 147741.00 | 2022-06-24 | 4 | 7 | 6 | Actual |
2412 | 60.00 | 2022-08-25 | 76 | 7 | 3 | Budget |
7122 | 28560.00 | 2022-12-25 | 60 | 6 | 5 | Actual |
1646 | 815.00 | 2022-07-25 | 61 | 2 | 6 | Actual |
35007 | 322.00 | 2025-02-22 | 89 | 1 | 5 | Actual |
36873 | 9.27 | 2025-03-25 | 69 | 2 | 12 | Actual |
23668 | 15454.00 | 2024-04-23 | 22 | 7 | 3 | Actual |
29042 | 767.93 | 2024-08-24 | 74 | 2 | 13 | Actual |
19911 | 47133.00 | 2023-12-25 | 12 | 2 | 6 | Actual |
16571 | 900.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
9598 | 198.00 | 2023-02-22 | 66 | 4 | 6 | Actual |
12823 | 156.00 | 2023-05-25 | 67 | 1 | 6 | Actual |
17880 | 8062.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
8720 | 17000.00 | 2023-01-25 | 63 | 6 | 7 | Budget |
24986 | 197.00 | 2024-05-24 | 66 | 3 | 6 | Actual |
6096 | 100.00 | 2022-11-24 | 68 | 1 | 6 | Actual |
33989 | 105.00 | 2025-01-24 | 68 | 3 | 6 | Actual |
38424 | 71913.00 | 2025-05-25 | 31 | 7 | 4 | Actual |
12779 | 24228.00 | 2023-05-25 | 94 | 6 | 5 | Actual |
22482 | 1358.23 | 2024-02-22 | 23 | 7 | 11 | Actual |
31394 | 1485.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
14002 | 7087.00 | 2023-06-24 | 61 | 1 | 7 | Actual |
38730 | 626.00 | 2025-05-25 | 66 | 1 | 7 | Actual |
14146 | 176.84 | 2023-06-24 | 90 | 2 | 8 | Actual |
3766 | 200.00 | 2022-09-24 | 68 | 6 | 5 | Budget |
2838 | 550.00 | 2022-08-25 | 80 | 3 | 6 | Budget |
24159 | 850498.00 | 2024-04-23 | 6 | 7 | 7 | Actual |
37510 | 323.00 | 2025-04-24 | 92 | 5 | 6 | Actual |
27856 | 287.22 | 2024-07-24 | 66 | 1 | 13 | Actual |
27287 | 12.00 | 2024-07-24 | 96 | 6 | 6 | Actual |
21749 | 196.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
8890 | 198.05 | 2023-01-25 | 94 | 2 | 8 | Actual |
16608 | 22484.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
9441 | 20015.00 | 2023-02-22 | 40 | 7 | 5 | Actual |
12820 | 380.00 | 2023-05-25 | 65 | 1 | 6 | Budget |
21163 | 142.00 | 2024-01-25 | 85 | 6 | 7 | Actual |
13083 | 220.00 | 2023-05-25 | 73 | 6 | 6 | Budget |
36156 | 1215.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
16223 | -163.07 | 2023-08-25 | 91 | 1 | 11 | Actual |
35748 | 37191.88 | 2025-02-22 | 60 | 6 | 12 | Actual |
25160 | 18200.00 | 2024-05-24 | 63 | 6 | 7 | Actual |
13745 | 442.00 | 2023-06-24 | 66 | 6 | 5 | Actual |
15533 | 945.00 | 2023-08-25 | 80 | 6 | 3 | Actual |
28575 | 1034.43 | 2024-08-24 | 76 | 1 | 8 | Actual |
6118 | 94.00 | 2022-11-24 | 84 | 1 | 6 | Actual |
32444 | 364.42 | 2024-11-23 | 66 | 6 | 13 | Actual |
29767 | 172.30 | 2024-09-23 | 89 | 2 | 8 | Actual |
24456 | 242.25 | 2024-04-23 | 72 | 6 | 11 | Actual |
31703 | -336.00 | 2024-11-23 | 91 | 1 | 6 | Actual |
18810 | 3137.00 | 2023-11-24 | 76 | 6 | 5 | Actual |
24291 | 19725.69 | 2024-04-23 | 28 | 7 | 8 | Actual |
18704 | 33584.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
25420 | 760.35 | 2024-05-24 | 61 | 4 | 11 | Actual |
35628 | 3396.57 | 2025-02-22 | 57 | 6 | 11 | Actual |
10709 | 1300.00 | 2023-03-25 | 62 | 4 | 6 | Budget |
17562 | 1780.00 | 2023-10-25 | 80 | 1 | 3 | Actual |
9402 | 168.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
32145 | 1640.15 | 2024-11-23 | 61 | 3 | 11 | Actual |
14433 | 14.59 | 2023-06-24 | 81 | 2 | 12 | Actual |
875 | 49.00 | 2022-06-24 | 71 | 6 | 7 | Actual |
9064 | 791.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
15335 | 2257.18 | 2023-07-25 | 61 | 6 | 11 | Actual |
2009 | 550.00 | 2022-07-25 | 77 | 6 | 7 | Budget |
15431 | 15.65 | 2023-07-25 | 67 | 6 | 12 | Actual |
12724 | 18780.00 | 2023-05-25 | 54 | 6 | 5 | Actual |
19566 | 6609.39 | 2023-11-24 | 24 | 7 | 12 | Actual |
16944 | 131.00 | 2023-09-24 | 81 | 5 | 6 | Actual |
19475 | 11.40 | 2023-11-24 | 73 | 1 | 12 | Actual |
34862 | 61189.00 | 2025-02-22 | 40 | 7 | 3 | Actual |
37656 | 75509.00 | 2025-04-24 | 31 | 7 | 7 | Actual |
28370 | 253.00 | 2024-08-24 | 81 | 4 | 6 | Actual |
3385 | 60.00 | 2022-09-24 | 71 | 1 | 3 | Budget |
10083 | 3645.09 | 2023-02-22 | 23 | 7 | 8 | Actual |
11079 | 1600.00 | 2023-03-25 | 61 | 2 | 8 | Budget |
22949 | 2755.00 | 2024-03-24 | 61 | 3 | 6 | Actual |
26188 | 2692190.00 | 2024-06-23 | 43 | 7 | 6 | Actual |
5184 | 64.00 | 2022-10-25 | 83 | 5 | 6 | Actual |
36157 | 298.00 | 2025-03-25 | 89 | 1 | 5 | Actual |
14719 | 3224.00 | 2023-07-25 | 62 | 1 | 5 | Actual |
501 | 361.00 | 2022-06-24 | 81 | 1 | 6 | Actual |
33025 | 707.00 | 2024-12-24 | 92 | 1 | 7 | Actual |
35854 | 134.59 | 2025-02-22 | 85 | 2 | 13 | Actual |
3287 | 15700.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
29843 | 225.23 | 2024-09-23 | 67 | 1 | 11 | Actual |
10209 | 212821.00 | 2023-03-25 | 101 | 6 | 3 | Actual |
2238 | 18857.49 | 2022-07-25 | 24 | 7 | 8 | Actual |
1948 | 441.00 | 2022-07-25 | 76 | 1 | 7 | Actual |
28941 | 3441.25 | 2024-08-24 | 53 | 6 | 12 | Actual |
753 | 31.00 | 2022-06-24 | 82 | 6 | 6 | Actual |
6289 | 21.00 | 2022-11-24 | 71 | 5 | 6 | Actual |
7587 | 71800.00 | 2022-12-25 | 56 | 6 | 7 | Budget |
21279 | 482.91 | 2024-01-25 | 81 | 6 | 8 | Actual |
21966 | -78.00 | 2024-02-22 | 91 | 2 | 6 | Actual |
7599 | 576.00 | 2022-12-25 | 65 | 6 | 7 | Actual |
21761 | 6230.00 | 2024-02-22 | 53 | 6 | 4 | Actual |
33068 | 19126.00 | 2024-12-24 | 8 | 7 | 7 | Actual |
11717 | 30.00 | 2023-04-24 | 82 | 1 | 6 | Budget |
8653 | 2510717.00 | 2023-01-25 | 43 | 7 | 6 | Actual |
1962 | 200.00 | 2022-07-25 | 84 | 1 | 7 | Budget |
6633 | 38.96 | 2022-11-24 | 82 | 2 | 8 | Actual |
9797 | 280.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
2521 | 518.00 | 2022-08-25 | 77 | 6 | 4 | Actual |
25862 | 494.00 | 2024-06-23 | 92 | 6 | 4 | Actual |
26908 | 54326.00 | 2024-07-24 | 40 | 7 | 3 | Actual |
3716 | 336.00 | 2022-09-24 | 73 | 1 | 5 | Actual |
27045 | 1296.00 | 2024-07-24 | 80 | 1 | 5 | Actual |
26151 | 59.00 | 2024-06-23 | 84 | 6 | 6 | Actual |
16322 | 27.36 | 2023-08-25 | 78 | 5 | 11 | Actual |
26166 | 43236.00 | 2024-06-23 | 13 | 7 | 6 | Actual |
2458 | 281.00 | 2022-08-25 | 74 | 1 | 4 | Actual |
27294 | 8321.00 | 2024-07-24 | 8 | 7 | 6 | Actual |
14801 | 44310.00 | 2023-07-25 | 34 | 7 | 5 | Actual |
1818 | 20.00 | 2022-07-25 | 82 | 5 | 6 | Budget |
22190 | 4422.00 | 2024-02-22 | 23 | 7 | 7 | Actual |
20163 | 47917.00 | 2023-12-25 | 31 | 7 | 7 | Actual |
22063 | 49.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
20345 | -48.18 | 2023-12-25 | 91 | 2 | 11 | Actual |
31141 | 339.06 | 2024-10-24 | 65 | 1 | 12 | Actual |
15054 | 855.00 | 2023-07-25 | 77 | 6 | 7 | Actual |
30281 | 46851.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
36048 | 1486.00 | 2025-03-25 | 66 | 1 | 4 | Actual |
28287 | 151.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
15771 | 11771.00 | 2023-08-25 | 20 | 7 | 5 | Actual |
6042 | 131.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
15218 | 763530.40 | 2023-07-25 | 46 | 7 | 8 | Actual |
6306 | 10.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
8734 | 2500.00 | 2023-01-25 | 72 | 6 | 7 | Actual |
Generated 2025-07-24 22:27:08.768 UTC