[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 10410 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31912 | 31295.00 | 2024-11-22 | 63 | 6 | 7 | Actual |
24058 | 129.00 | 2024-04-22 | 89 | 6 | 6 | Actual |
8384 | 158.00 | 2023-01-24 | 66 | 2 | 6 | Actual |
36053 | 963.00 | 2025-03-24 | 73 | 1 | 4 | Actual |
22996 | 185.00 | 2024-03-23 | 90 | 4 | 6 | Actual |
7705 | 50.00 | 2022-12-24 | 82 | 1 | 8 | Budget |
23020 | 227.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
7048 | 51148.00 | 2022-12-24 | 21 | 7 | 4 | Actual |
23594 | 7854.00 | 2024-04-22 | 62 | 1 | 3 | Actual |
38197 | 13694.49 | 2025-04-23 | 7 | 7 | 13 | Actual |
7529 | 102252.00 | 2022-12-24 | 39 | 7 | 6 | Actual |
16431 | 18.84 | 2023-08-24 | 65 | 2 | 12 | Actual |
32008 | 504.12 | 2024-11-22 | 76 | 2 | 8 | Actual |
13569 | 32033.00 | 2023-06-23 | 24 | 7 | 3 | Actual |
9401 | 100.00 | 2023-02-21 | 84 | 6 | 5 | Budget |
3960 | 550.00 | 2022-09-23 | 80 | 3 | 6 | Budget |
27073 | 334.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
12943 | 128.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
23490 | 53247.50 | 2024-03-23 | 29 | 7 | 11 | Actual |
38016 | 5285.96 | 2025-04-23 | 60 | 2 | 12 | Actual |
3001 | 90.00 | 2022-08-24 | 85 | 6 | 6 | Budget |
24103 | 436.00 | 2024-04-22 | 73 | 1 | 7 | Actual |
16992 | 393489.00 | 2023-09-23 | 6 | 7 | 6 | Actual |
5415 | 37754.00 | 2022-10-24 | 31 | 7 | 7 | Actual |
37807 | 110.34 | 2025-04-23 | 85 | 1 | 11 | Actual |
13034 | 217.00 | 2023-05-24 | 81 | 5 | 6 | Actual |
7461 | 213.00 | 2022-12-24 | 66 | 6 | 6 | Actual |
9496 | 630.00 | 2023-02-21 | 61 | 2 | 6 | Actual |
14055 | 190.00 | 2023-06-23 | 85 | 6 | 7 | Actual |
14282 | 102.89 | 2023-06-23 | 73 | 3 | 11 | Actual |
29553 | 48.00 | 2024-09-22 | 84 | 5 | 6 | Actual |
25411 | 26.29 | 2024-05-23 | 85 | 3 | 11 | Actual |
22986 | 204.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
36854 | 27.36 | 2025-03-24 | 82 | 1 | 12 | Actual |
34425 | 33.74 | 2025-01-23 | 69 | 4 | 11 | Actual |
28322 | 75.00 | 2024-08-23 | 89 | 2 | 6 | Actual |
21094 | 24008.00 | 2024-01-24 | 24 | 7 | 6 | Actual |
1995 | 200.00 | 2022-07-24 | 67 | 6 | 7 | Budget |
15484 | 94723.00 | 2023-08-24 | 60 | 1 | 3 | Actual |
5757 | 727.00 | 2022-11-23 | 61 | 7 | 3 | Actual |
26404 | -288687.30 | 2024-06-22 | 43 | 7 | 8 | Actual |
5745 | 34311.00 | 2022-11-23 | 32 | 7 | 3 | Actual |
4264 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
5320 | 60.00 | 2022-10-24 | 82 | 1 | 7 | Budget |
31603 | 80.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
28224 | 1166.00 | 2024-08-23 | 72 | 6 | 5 | Actual |
26926 | 260.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
19236 | 34500.00 | 2023-11-23 | 99 | 6 | 8 | Actual |
17143 | 364.72 | 2023-09-23 | 65 | 2 | 8 | Actual |
9622 | 80.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
12992 | 99.00 | 2023-05-24 | 84 | 4 | 6 | Actual |
30959 | 119591.19 | 2024-10-23 | 39 | 7 | 8 | Actual |
27352 | 56810.00 | 2024-07-23 | 60 | 6 | 7 | Actual |
25073 | 27.00 | 2024-05-23 | 69 | 6 | 6 | Actual |
16138 | 241613.16 | 2023-08-24 | 56 | 6 | 8 | Actual |
36606 | 47276.20 | 2025-03-24 | 94 | 6 | 8 | Actual |
12838 | 100.00 | 2023-05-24 | 78 | 1 | 6 | Budget |
21152 | 2479.00 | 2024-01-24 | 72 | 6 | 7 | Actual |
6161 | 157.00 | 2022-11-23 | 81 | 2 | 6 | Actual |
9961 | 3746.61 | 2023-02-21 | 61 | 2 | 8 | Actual |
7473 | 220.00 | 2022-12-24 | 73 | 6 | 6 | Budget |
4788 | 528500.00 | 2022-10-24 | 101 | 6 | 4 | Budget |
30883 | 437.45 | 2024-10-23 | 76 | 2 | 8 | Actual |
17458 | 2.00 | 2023-09-23 | 96 | 1 | 12 | Actual |
15767 | 68279.00 | 2023-08-24 | 14 | 7 | 5 | Actual |
24787 | 707.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
24101 | 59.00 | 2024-04-22 | 69 | 1 | 7 | Actual |
17203 | 724758.52 | 2023-09-23 | 101 | 6 | 8 | Actual |
15205 | 25003.06 | 2023-07-24 | 24 | 7 | 8 | Actual |
13225 | 200.00 | 2023-05-24 | 74 | 6 | 7 | Budget |
16875 | 1086060.00 | 2023-09-23 | 10 | 3 | 6 | Actual |
9620 | 21.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
13817 | 295.00 | 2023-06-23 | 81 | 1 | 6 | Actual |
14385 | 8580.71 | 2023-06-23 | 38 | 7 | 11 | Actual |
20073 | 24229.00 | 2023-12-24 | 34 | 7 | 6 | Actual |
23465 | 288.00 | 2024-03-23 | 87 | 6 | 11 | Actual |
7998 | 154507.00 | 2023-01-24 | 46 | 7 | 3 | Actual |
7266 | 60.00 | 2022-12-24 | 68 | 2 | 6 | Budget |
19333 | 105.02 | 2023-11-23 | 77 | 3 | 11 | Actual |
34515 | 92848.23 | 2025-01-23 | 15 | 7 | 11 | Actual |
24964 | 111.00 | 2024-05-23 | 74 | 2 | 6 | Actual |
26413 | 100.76 | 2024-06-22 | 67 | 1 | 11 | Actual |
1587 | 72588.00 | 2022-07-24 | 35 | 7 | 5 | Actual |
25435 | 10.33 | 2024-05-23 | 82 | 4 | 11 | Actual |
11138 | 1431.41 | 2023-03-24 | 62 | 6 | 8 | Actual |
34058 | -159.00 | 2025-01-23 | 91 | 5 | 6 | Actual |
39 | 98.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
33971 | 11.00 | 2025-01-23 | 82 | 2 | 6 | Actual |
28026 | 445.00 | 2024-08-23 | 90 | 6 | 3 | Actual |
19160 | 1925.36 | 2023-11-23 | 80 | 1 | 8 | Actual |
13969 | 47500.00 | 2023-06-23 | 99 | 6 | 6 | Actual |
9006 | 550.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
12190 | 201.08 | 2023-04-23 | 84 | 1 | 8 | Actual |
27790 | 76600.06 | 2024-07-23 | 56 | 6 | 12 | Actual |
25598 | 39.06 | 2024-05-23 | 65 | 6 | 12 | Actual |
23340 | 63.53 | 2024-03-23 | 73 | 2 | 11 | Actual |
24114 | 1080.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
26624 | 64.59 | 2024-06-22 | 80 | 1 | 12 | Actual |
18054 | 275.00 | 2023-10-24 | 67 | 1 | 7 | Actual |
13316 | 50.00 | 2023-05-24 | 82 | 1 | 8 | Budget |
23676 | 43445.00 | 2024-04-22 | 34 | 7 | 3 | Actual |
34546 | 277.36 | 2025-01-23 | 73 | 1 | 12 | Actual |
5112 | 242.00 | 2022-10-24 | 66 | 4 | 6 | Actual |
18940 | 1419.00 | 2023-11-23 | 62 | 4 | 6 | Actual |
28413 | 2374.00 | 2024-08-23 | 61 | 6 | 6 | Actual |
9837 | 258.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
33493 | 8004.10 | 2024-12-23 | 28 | 7 | 12 | Actual |
36819 | 5096.60 | 2025-03-24 | 20 | 7 | 11 | Actual |
24694 | 17836.00 | 2024-05-23 | 18 | 7 | 3 | Actual |
2517 | 187.00 | 2022-08-24 | 74 | 6 | 4 | Actual |
33883 | 308.00 | 2025-01-23 | 78 | 6 | 5 | Actual |
19481 | 13.53 | 2023-11-23 | 81 | 1 | 12 | Actual |
14435 | 5.01 | 2023-06-23 | 83 | 2 | 12 | Actual |
7624 | 480.00 | 2022-12-24 | 81 | 6 | 7 | Budget |
11202 | 19045.38 | 2023-03-24 | 24 | 7 | 8 | Actual |
38538 | 266.00 | 2025-05-24 | 73 | 1 | 6 | Actual |
22898 | 110.00 | 2024-03-23 | 67 | 1 | 6 | Actual |
2093 | 750.00 | 2022-07-24 | 80 | 1 | 8 | Budget |
28064 | 206.00 | 2024-08-23 | 65 | 7 | 3 | Actual |
30965 | 3849.77 | 2024-10-23 | 61 | 1 | 11 | Actual |
14886 | 223.00 | 2023-07-24 | 89 | 3 | 6 | Actual |
37440 | 179.00 | 2025-04-23 | 68 | 3 | 6 | Actual |
37625 | 834.00 | 2025-04-23 | 81 | 6 | 7 | Actual |
34501 | 289.06 | 2025-01-23 | 90 | 6 | 11 | Actual |
9374 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Budget |
9231 | 5900.00 | 2023-02-21 | 63 | 6 | 4 | Budget |
26879 | 3589.00 | 2024-07-23 | 94 | 6 | 3 | Actual |
34499 | 598.64 | 2025-01-23 | 87 | 6 | 11 | Actual |
14980 | 413899.00 | 2023-07-24 | 6 | 7 | 6 | Actual |
37556 | 55087.00 | 2025-04-23 | 19 | 7 | 6 | Actual |
35396 | 276033.50 | 2025-02-21 | 12 | 2 | 8 | Actual |
31388 | 1802.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
7914 | 79100.00 | 2023-01-24 | 56 | 6 | 3 | Budget |
16237 | 24.16 | 2023-08-24 | 73 | 2 | 11 | Actual |
20686 | 15454.00 | 2024-01-24 | 22 | 7 | 3 | Actual |
29824 | 29092.53 | 2024-09-22 | 28 | 7 | 8 | Actual |
25360 | -180.09 | 2024-05-23 | 91 | 1 | 11 | Actual |
11370 | 10.00 | 2023-04-23 | 71 | 7 | 3 | Actual |
3322 | 45.02 | 2022-08-24 | 82 | 6 | 8 | Actual |
6427 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
38734 | 104.00 | 2025-05-24 | 71 | 1 | 7 | Actual |
25106 | 120484.00 | 2024-05-23 | 21 | 7 | 6 | Actual |
25613 | 10.33 | 2024-05-23 | 83 | 6 | 12 | Actual |
6983 | 30100.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
37096 | -634.00 | 2025-04-23 | 91 | 1 | 3 | Actual |
27267 | 116.00 | 2024-07-23 | 68 | 6 | 6 | Actual |
21556 | 175.23 | 2024-01-24 | 62 | 6 | 12 | Actual |
17344 | 23.10 | 2023-09-23 | 65 | 5 | 11 | Actual |
23858 | 143.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
13667 | 585.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
439 | 53300.00 | 2022-06-23 | 101 | 6 | 5 | Budget |
22015 | 64.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
26620 | 32.67 | 2024-06-22 | 74 | 1 | 12 | Actual |
14335 | 92.25 | 2023-06-23 | 65 | 6 | 11 | Actual |
4913 | 165.00 | 2022-10-24 | 83 | 6 | 5 | Actual |
3984 | 1000.00 | 2022-09-23 | 62 | 4 | 6 | Budget |
27989 | 1485.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
19869 | 3828.00 | 2023-12-24 | 23 | 7 | 5 | Actual |
9215 | 11.00 | 2023-02-21 | 96 | 1 | 4 | Actual |
16116 | 99.57 | 2023-08-24 | 71 | 2 | 8 | Actual |
31446 | 24696.00 | 2024-11-22 | 18 | 7 | 3 | Actual |
37451 | 120.00 | 2025-04-23 | 83 | 3 | 6 | Actual |
2485 | 11.00 | 2022-08-24 | 96 | 1 | 4 | Actual |
27963 | 11501.47 | 2024-07-23 | 38 | 7 | 13 | Actual |
3162 | 9604.00 | 2022-08-24 | 18 | 7 | 7 | Actual |
32046 | 740.49 | 2024-11-22 | 81 | 6 | 8 | Actual |
8995 | 100.00 | 2023-02-21 | 68 | 1 | 3 | Budget |
4677 | 50880.00 | 2022-10-24 | 60 | 1 | 4 | Actual |
10068 | 34500.00 | 2023-02-21 | 99 | 6 | 8 | Actual |
38733 | 69.00 | 2025-05-24 | 69 | 1 | 7 | Actual |
38257 | 3497.00 | 2025-05-24 | 61 | 6 | 3 | Actual |
11525 | 11085.00 | 2023-04-23 | 20 | 7 | 4 | Actual |
24955 | 568.00 | 2024-05-23 | 61 | 2 | 6 | Actual |
34277 | 4132.98 | 2025-01-23 | 61 | 6 | 8 | Actual |
17886 | 30.00 | 2023-10-24 | 68 | 2 | 6 | Actual |
35664 | 8038.14 | 2025-02-21 | 8 | 7 | 11 | Actual |
17945 | 123.00 | 2023-10-24 | 76 | 4 | 6 | Actual |
37768 | 59618.86 | 2025-04-23 | 19 | 7 | 8 | Actual |
7540 | 820.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
8395 | 100.00 | 2023-01-24 | 74 | 2 | 6 | Budget |
30321 | 78696.00 | 2024-10-23 | 19 | 7 | 3 | Actual |
8306 | 8232.00 | 2023-01-24 | 18 | 7 | 5 | Actual |
7742 | 229.87 | 2022-12-24 | 76 | 2 | 8 | Actual |
26362 | 1046.56 | 2024-06-22 | 80 | 6 | 8 | Actual |
19095 | 104.00 | 2023-11-23 | 71 | 6 | 7 | Actual |
16935 | 50.00 | 2023-09-23 | 68 | 5 | 6 | Actual |
21408 | 149.70 | 2024-01-24 | 66 | 4 | 11 | Actual |
34690 | 113.53 | 2025-01-23 | 68 | 2 | 13 | Actual |
31022 | 305.02 | 2024-10-23 | 65 | 3 | 11 | Actual |
33033 | 53820.00 | 2024-12-23 | 60 | 6 | 7 | Actual |
6854 | 8998.00 | 2022-12-24 | 7 | 7 | 3 | Actual |
35037 | 56.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
28328 | 1565426.00 | 2024-08-23 | 11 | 3 | 6 | Actual |
7831 | 283600.00 | 2022-12-24 | 101 | 6 | 8 | Budget |
34085 | 78.00 | 2025-01-23 | 84 | 6 | 6 | Actual |
21271 | 49.57 | 2024-01-24 | 71 | 6 | 8 | Actual |
2909 | 750.00 | 2022-08-24 | 62 | 5 | 6 | Budget |
4142 | 57358.00 | 2022-09-23 | 13 | 7 | 6 | Actual |
33593 | 12500.00 | 2024-12-23 | 99 | 6 | 13 | Actual |
19778 | 21508.00 | 2023-12-24 | 28 | 7 | 4 | Actual |
18263 | 1795.47 | 2023-10-24 | 62 | 1 | 11 | Actual |
33206 | 96501.36 | 2024-12-23 | 37 | 7 | 8 | Actual |
18188 | 117.75 | 2023-10-24 | 84 | 2 | 8 | Actual |
12919 | 380.00 | 2023-05-24 | 66 | 3 | 6 | Budget |
16411 | 33.74 | 2023-08-24 | 74 | 1 | 12 | Actual |
15092 | 183961.00 | 2023-07-24 | 35 | 7 | 7 | Actual |
3533 | 200.00 | 2022-09-23 | 77 | 7 | 3 | Budget |
17817 | 288.00 | 2023-10-24 | 90 | 6 | 5 | Actual |
33187 | 41088.21 | 2024-12-23 | 7 | 7 | 8 | Actual |
5274 | 14781.00 | 2022-10-24 | 28 | 7 | 6 | Actual |
27389 | 117518.00 | 2024-07-23 | 14 | 7 | 7 | Actual |
26308 | 472.30 | 2024-06-22 | 89 | 1 | 8 | Actual |
27414 | 8651.24 | 2024-07-23 | 62 | 1 | 8 | Actual |
24922 | 47642.00 | 2024-05-23 | 39 | 7 | 5 | Actual |
35045 | 360.00 | 2025-02-21 | 92 | 6 | 5 | Actual |
37859 | 33.74 | 2025-04-23 | 82 | 3 | 11 | Actual |
34238 | 399.57 | 2025-01-23 | 89 | 1 | 8 | Actual |
20879 | 321.00 | 2024-01-24 | 90 | 6 | 5 | Actual |
5442 | 96.54 | 2022-10-24 | 71 | 1 | 8 | Actual |
29488 | 167.00 | 2024-09-22 | 67 | 3 | 6 | Actual |
30340 | 17595.00 | 2024-10-23 | 60 | 7 | 3 | Actual |
14964 | 360.00 | 2023-07-24 | 80 | 6 | 6 | Actual |
3205 | 613.21 | 2022-08-24 | 76 | 1 | 8 | Actual |
28507 | 30239.00 | 2024-08-23 | 63 | 6 | 7 | Actual |
16423 | 111.40 | 2023-08-24 | 90 | 1 | 12 | Actual |
7891 | 380.00 | 2023-01-24 | 81 | 1 | 3 | Budget |
37457 | -307.00 | 2025-04-23 | 91 | 3 | 6 | Actual |
18743 | 14268.00 | 2023-11-23 | 18 | 7 | 4 | Actual |
19893 | 29.00 | 2023-12-24 | 71 | 1 | 6 | Actual |
16844 | 349.00 | 2023-09-23 | 90 | 1 | 6 | Actual |
17973 | 46.00 | 2023-10-24 | 78 | 5 | 6 | Actual |
12737 | 9600.00 | 2023-05-24 | 63 | 6 | 5 | Budget |
8214 | 840.00 | 2023-01-24 | 80 | 1 | 5 | Actual |
39079 | 6876.42 | 2025-05-24 | 57 | 6 | 11 | Actual |
21871 | 155.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
27796 | 400.77 | 2024-07-23 | 65 | 6 | 12 | Actual |
17809 | 772.00 | 2023-10-24 | 80 | 6 | 5 | Actual |
7477 | 1051.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
20098 | 74.00 | 2023-12-24 | 82 | 1 | 7 | Actual |
33564 | 45516.14 | 2024-12-23 | 60 | 6 | 13 | Actual |
6446 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
27201 | 702.00 | 2024-07-23 | 92 | 3 | 6 | Actual |
36713 | 70.97 | 2025-03-24 | 85 | 3 | 11 | Actual |
12509 | 60.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
54 | 27200.00 | 2022-06-23 | 56 | 6 | 3 | Budget |
23792 | 182382.00 | 2024-04-22 | 29 | 7 | 4 | Actual |
7247 | 272.00 | 2022-12-24 | 90 | 1 | 6 | Actual |
21657 | 323.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
6874 | 34057.00 | 2022-12-24 | 38 | 7 | 3 | Actual |
20664 | 177.00 | 2024-01-24 | 85 | 6 | 3 | Actual |
8625 | 47500.00 | 2023-01-24 | 99 | 6 | 6 | Actual |
21435 | 30.55 | 2024-01-24 | 66 | 5 | 11 | Actual |
34715 | 3736.41 | 2025-01-23 | 61 | 6 | 13 | Actual |
36872 | 28.42 | 2025-03-24 | 68 | 2 | 12 | Actual |
25455 | 45.44 | 2024-05-23 | 73 | 5 | 11 | Actual |
11101 | 513.21 | 2023-03-24 | 77 | 2 | 8 | Actual |
16790 | 10.00 | 2023-09-23 | 96 | 6 | 5 | Actual |
29125 | 1185.00 | 2024-09-22 | 65 | 1 | 3 | Actual |
36994 | 631.09 | 2025-03-24 | 74 | 2 | 13 | Actual |
26705 | 190.73 | 2024-06-22 | 65 | 1 | 13 | Actual |
28130 | 93.00 | 2024-08-23 | 71 | 6 | 4 | Actual |
27890 | 517.05 | 2024-07-23 | 76 | 2 | 13 | Actual |
11542 | 440722.00 | 2023-04-23 | 46 | 7 | 4 | Actual |
14195 | 13513.45 | 2023-06-23 | 18 | 7 | 8 | Actual |
11931 | 20302.00 | 2023-04-23 | 60 | 6 | 6 | Actual |
17119 | 69.26 | 2023-09-23 | 69 | 1 | 8 | Actual |
12276 | 31.38 | 2023-04-23 | 69 | 6 | 8 | Actual |
11815 | 100.00 | 2023-04-23 | 83 | 3 | 6 | Budget |
12896 | 40.00 | 2023-05-24 | 84 | 2 | 6 | Budget |
21604 | 824.18 | 2024-01-24 | 34 | 7 | 12 | Actual |
6149 | 110.00 | 2022-11-23 | 73 | 2 | 6 | Budget |
26335 | 955.64 | 2024-06-22 | 87 | 2 | 8 | Actual |
29124 | 6626.00 | 2024-09-22 | 62 | 1 | 3 | Actual |
17104 | 106434.00 | 2023-09-23 | 35 | 7 | 7 | Actual |
15964 | 39881.00 | 2023-08-24 | 14 | 7 | 6 | Actual |
10812 | 1300.00 | 2023-03-24 | 62 | 6 | 6 | Budget |
23310 | 24.16 | 2024-03-23 | 69 | 1 | 11 | Actual |
546 | 209.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
13003 | 7.00 | 2023-05-24 | 96 | 4 | 6 | Actual |
29520 | 187.00 | 2024-09-22 | 76 | 4 | 6 | Actual |
22372 | 28.42 | 2024-02-21 | 85 | 2 | 11 | Actual |
25171 | 818.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
13511 | 1350.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
25386 | 22.04 | 2024-05-23 | 89 | 2 | 11 | Actual |
28652 | 7.00 | 2024-08-23 | 96 | 6 | 8 | Actual |
31012 | 149.70 | 2024-10-23 | 87 | 2 | 11 | Actual |
14031 | 20568.00 | 2023-06-23 | 54 | 6 | 7 | Actual |
26149 | 19.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
28692 | 68.85 | 2024-08-23 | 71 | 1 | 11 | Actual |
916 | 2618.00 | 2022-06-23 | 8 | 7 | 7 | Actual |
22839 | 270.00 | 2024-03-23 | 67 | 6 | 5 | Actual |
36162 | 15.00 | 2025-03-24 | 96 | 1 | 5 | Actual |
19439 | 217577.15 | 2023-11-23 | 6 | 7 | 11 | Actual |
3357 | 51074.76 | 2022-08-24 | 31 | 7 | 8 | Actual |
35746 | 61638.08 | 2025-02-21 | 56 | 6 | 12 | Actual |
24322 | 60.33 | 2024-04-22 | 83 | 1 | 11 | Actual |
4584 | 74.00 | 2022-10-24 | 83 | 6 | 3 | Actual |
3606 | 2000.00 | 2022-09-23 | 52 | 6 | 4 | Budget |
30133 | 1867.95 | 2024-09-22 | 61 | 1 | 13 | Actual |
5970 | 850.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
37961 | 482344.85 | 2025-04-23 | 6 | 7 | 11 | Actual |
5696 | 100.00 | 2022-11-23 | 74 | 6 | 3 | Budget |
34913 | 1620.00 | 2025-02-21 | 87 | 1 | 4 | Actual |
12453 | 45000.00 | 2023-05-24 | 99 | 6 | 3 | Actual |
1263 | 56107.00 | 2022-07-24 | 39 | 7 | 3 | Actual |
32406 | 3.00 | 2024-11-22 | 96 | 1 | 13 | Actual |
949 | 480.00 | 2022-06-23 | 65 | 1 | 8 | Budget |
37594 | 304.00 | 2025-04-23 | 84 | 1 | 7 | Actual |
38200 | 36752.81 | 2025-04-23 | 14 | 7 | 13 | Actual |
37480 | 347.00 | 2025-04-23 | 87 | 4 | 6 | Actual |
33647 | 781.00 | 2025-01-23 | 92 | 1 | 3 | Actual |
16192 | 164128.38 | 2023-08-24 | 35 | 7 | 8 | Actual |
1016 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
935 | 25964.00 | 2022-06-23 | 38 | 7 | 7 | Actual |
7851 | 21192.39 | 2022-12-24 | 33 | 7 | 8 | Actual |
6471 | 29400.00 | 2022-11-23 | 60 | 6 | 7 | Actual |
4604 | 8705.00 | 2022-10-24 | 7 | 7 | 3 | Actual |
32012 | 717.76 | 2024-11-22 | 81 | 2 | 8 | Actual |
17712 | 287.00 | 2023-10-24 | 74 | 6 | 4 | Actual |
30179 | 632.84 | 2024-09-22 | 87 | 2 | 13 | Actual |
32358 | 34641.83 | 2024-11-22 | 14 | 7 | 12 | Actual |
2424 | 30.00 | 2022-08-24 | 83 | 7 | 3 | Budget |
6569 | 137.45 | 2022-11-23 | 71 | 1 | 8 | Actual |
31680 | 27273.00 | 2024-11-22 | 60 | 1 | 6 | Actual |
17019 | 70324.00 | 2023-09-23 | 60 | 1 | 7 | Actual |
29558 | -147.00 | 2024-09-22 | 91 | 5 | 6 | Actual |
12573 | 290.00 | 2023-05-24 | 90 | 1 | 4 | Actual |
16392 | 23804.39 | 2023-08-24 | 34 | 7 | 11 | Actual |
27224 | 240.00 | 2024-07-23 | 89 | 4 | 6 | Actual |
37964 | 71628.69 | 2025-04-23 | 13 | 7 | 11 | Actual |
12672 | 40500.00 | 2023-05-24 | 60 | 1 | 5 | Budget |
16289 | 10.33 | 2023-08-24 | 69 | 4 | 11 | Actual |
16262 | 8.21 | 2023-08-24 | 69 | 3 | 11 | Actual |
23325 | 164.59 | 2024-03-23 | 90 | 1 | 11 | Actual |
38275 | 211.00 | 2025-05-24 | 83 | 6 | 3 | Actual |
3412 | -270.00 | 2022-09-23 | 91 | 1 | 3 | Actual |
29664 | 240.00 | 2024-09-22 | 67 | 6 | 7 | Actual |
38933 | 45062.53 | 2025-05-24 | 38 | 7 | 8 | Actual |
24113 | 200.00 | 2024-04-22 | 85 | 1 | 7 | Actual |
35533 | 24.16 | 2025-02-21 | 82 | 2 | 11 | Actual |
7625 | 50.00 | 2022-12-24 | 82 | 6 | 7 | Budget |
38840 | 405.63 | 2025-05-24 | 89 | 1 | 8 | Actual |
8339 | 100.00 | 2023-01-24 | 68 | 1 | 6 | Budget |
39332 | 743.37 | 2025-05-24 | 77 | 6 | 13 | Actual |
13119 | 8965.00 | 2023-05-24 | 8 | 7 | 6 | Actual |
3233 | 1500.00 | 2022-08-24 | 61 | 2 | 8 | Budget |
16841 | 88.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
32834 | 134.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
2533 | 130.00 | 2022-08-24 | 84 | 6 | 4 | Actual |
30501 | 248.00 | 2024-10-23 | 68 | 6 | 5 | Actual |
9863 | 50.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
11976 | 117.00 | 2023-04-23 | 89 | 6 | 6 | Actual |
1653 | 60.00 | 2022-07-24 | 67 | 2 | 6 | Budget |
35945 | 1418.00 | 2025-03-24 | 87 | 1 | 3 | Actual |
32718 | 87.00 | 2024-12-23 | 69 | 1 | 5 | Actual |
25373 | 6.08 | 2024-05-23 | 71 | 2 | 11 | Actual |
29843 | 225.23 | 2024-09-22 | 67 | 1 | 11 | Actual |
18461 | 6142.36 | 2023-10-24 | 100 | 7 | 11 | Actual |
3828 | 40199.00 | 2022-09-23 | 37 | 7 | 5 | Actual |
38010 | 110.34 | 2025-04-23 | 90 | 1 | 12 | Actual |
28527 | 208.00 | 2024-08-23 | 89 | 6 | 7 | Actual |
3518 | 100.00 | 2022-09-23 | 66 | 7 | 3 | Budget |
18147 | 273.81 | 2023-10-24 | 67 | 1 | 8 | Actual |
13077 | 25.00 | 2023-05-24 | 69 | 6 | 6 | Actual |
29342 | 70.00 | 2024-09-22 | 69 | 1 | 5 | Actual |
36895 | 501.83 | 2025-03-24 | 54 | 6 | 12 | Actual |
6917 | 26.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
33386 | 9171.14 | 2024-12-23 | 100 | 7 | 11 | Actual |
13417 | 634.43 | 2023-05-24 | 77 | 6 | 8 | Actual |
17585 | 605.00 | 2023-10-24 | 65 | 6 | 3 | Actual |
8557 | 293.00 | 2023-01-24 | 87 | 5 | 6 | Actual |
28456 | 32615.00 | 2024-08-23 | 24 | 7 | 6 | Actual |
14329 | 28573.63 | 2023-06-23 | 56 | 6 | 11 | Actual |
31963 | 45886.00 | 2024-11-22 | 38 | 7 | 7 | Actual |
117 | 12687.00 | 2022-06-23 | 14 | 7 | 3 | Actual |
7623 | 535.00 | 2022-12-24 | 81 | 6 | 7 | Actual |
10556 | 40825.00 | 2023-03-24 | 39 | 7 | 5 | Actual |
10600 | 480.00 | 2023-03-24 | 87 | 1 | 6 | Budget |
15137 | 252.60 | 2023-07-24 | 73 | 2 | 8 | Actual |
36553 | 255.63 | 2025-03-24 | 68 | 2 | 8 | Actual |
11171 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
15722 | 249.00 | 2023-08-24 | 94 | 1 | 5 | Actual |
30886 | 955.64 | 2024-10-23 | 80 | 2 | 8 | Actual |
741 | 145.00 | 2022-06-23 | 74 | 6 | 6 | Actual |
31032 | 140.12 | 2024-10-23 | 78 | 3 | 11 | Actual |
27400 | 80902.00 | 2024-07-23 | 31 | 7 | 7 | Actual |
37209 | 135.00 | 2025-04-23 | 82 | 1 | 4 | Actual |
19636 | 178.00 | 2023-12-24 | 89 | 6 | 3 | Actual |
7669 | 23128.00 | 2022-12-24 | 40 | 7 | 7 | Actual |
4560 | 100.00 | 2022-10-24 | 67 | 6 | 3 | Budget |
12973 | 60.00 | 2023-05-24 | 71 | 4 | 6 | Budget |
13163 | 272.00 | 2023-05-24 | 74 | 1 | 7 | Actual |
19597 | 96.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
12994 | 80.00 | 2023-05-24 | 85 | 4 | 6 | Budget |
5837 | 278.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
29306 | 395131.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
7975 | 5910.00 | 2023-01-24 | 8 | 7 | 3 | Actual |
4918 | 132.00 | 2022-10-24 | 85 | 6 | 5 | Actual |
12544 | 200.00 | 2023-05-24 | 68 | 1 | 4 | Budget |
39236 | 46712.27 | 2025-05-24 | 13 | 7 | 12 | Actual |
3301 | 104.11 | 2022-08-24 | 68 | 6 | 8 | Actual |
38677 | 107.00 | 2025-05-24 | 72 | 6 | 6 | Actual |
6132 | 9600.00 | 2022-11-23 | 60 | 2 | 6 | Budget |
5115 | 91.00 | 2022-10-24 | 68 | 4 | 6 | Actual |
31805 | 50.00 | 2024-11-22 | 84 | 5 | 6 | Actual |
2894 | 80.00 | 2022-08-24 | 85 | 4 | 6 | Budget |
17217 | 26718.25 | 2023-09-23 | 24 | 7 | 8 | Actual |
25372 | 5.01 | 2024-05-23 | 69 | 2 | 11 | Actual |
9446 | 24102.00 | 2023-02-21 | 60 | 1 | 6 | Actual |
817 | 63.00 | 2022-06-23 | 71 | 1 | 7 | Actual |
34512 | 9103.06 | 2025-01-23 | 8 | 7 | 11 | Actual |
15811 | 205.00 | 2023-08-24 | 89 | 1 | 6 | Actual |
36990 | 169.68 | 2025-03-24 | 68 | 2 | 13 | Actual |
38214 | 30759.72 | 2025-04-23 | 34 | 7 | 13 | Actual |
35917 | 41524.83 | 2025-02-21 | 35 | 7 | 13 | Actual |
38112 | 392.49 | 2025-04-23 | 66 | 1 | 13 | Actual |
2184 | 70.00 | 2022-07-24 | 68 | 6 | 8 | Budget |
1284 | 80.00 | 2022-07-24 | 73 | 7 | 3 | Budget |
11598 | 130500.00 | 2023-04-23 | 56 | 6 | 5 | Budget |
36414 | 166450.00 | 2025-03-24 | 31 | 7 | 6 | Actual |
17956 | 172.00 | 2023-10-24 | 90 | 4 | 6 | Actual |
16179 | 13513.45 | 2023-08-24 | 18 | 7 | 8 | Actual |
39138 | 817472.95 | 2025-05-24 | 46 | 7 | 11 | Actual |
27886 | 62.66 | 2024-07-23 | 69 | 2 | 13 | Actual |
30273 | 58.00 | 2024-10-23 | 94 | 1 | 3 | Actual |
8635 | 9604.00 | 2023-01-24 | 18 | 7 | 6 | Actual |
6302 | 280.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
7272 | 100.00 | 2022-12-24 | 74 | 2 | 6 | Budget |
32544 | 1574.00 | 2024-12-23 | 76 | 6 | 3 | Actual |
22827 | 11.00 | 2024-03-23 | 96 | 1 | 5 | Actual |
23609 | 331.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
2205 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
14325 | 29.48 | 2023-06-23 | 94 | 4 | 11 | Actual |
25796 | 75.00 | 2024-06-22 | 89 | 7 | 3 | Actual |
28772 | 76.29 | 2024-08-23 | 68 | 4 | 11 | Actual |
35 | 123.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
25851 | 219.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
32188 | 108.21 | 2024-11-22 | 83 | 4 | 11 | Actual |
34465 | 149.70 | 2025-01-23 | 87 | 5 | 11 | Actual |
4994 | 100.00 | 2022-10-24 | 84 | 1 | 6 | Budget |
22745 | 287.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
17251 | 57.14 | 2023-09-23 | 85 | 1 | 11 | Actual |
179 | 24.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
35609 | 43.31 | 2025-02-21 | 76 | 5 | 11 | Actual |
39278 | 106.52 | 2025-05-24 | 84 | 1 | 13 | Actual |
13427 | 100.00 | 2023-05-24 | 83 | 6 | 8 | Budget |
25064 | 8955.00 | 2024-05-23 | 57 | 6 | 6 | Actual |
19104 | 74.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
32751 | 339.00 | 2024-12-23 | 68 | 6 | 5 | Actual |
8910 | 200.00 | 2023-01-24 | 66 | 6 | 8 | Budget |
1226 | 82.00 | 2022-07-24 | 85 | 6 | 3 | Actual |
23265 | 682.91 | 2024-03-23 | 87 | 6 | 8 | Actual |
3165 | 44626.00 | 2022-08-24 | 21 | 7 | 7 | Actual |
11281 | 260.00 | 2023-04-23 | 65 | 6 | 3 | Actual |
28088 | 35267.00 | 2024-08-23 | 100 | 7 | 3 | Actual |
23089 | 19414.00 | 2024-03-23 | 100 | 7 | 6 | Actual |
4328 | 945.04 | 2022-09-23 | 77 | 1 | 8 | Actual |
6716 | 17139.28 | 2022-11-23 | 8 | 7 | 8 | Actual |
4390 | 80.00 | 2022-09-23 | 85 | 2 | 8 | Budget |
17598 | 686.00 | 2023-10-24 | 81 | 6 | 3 | Actual |
36989 | 225.82 | 2025-03-24 | 67 | 2 | 13 | Actual |
7148 | 2100.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
12526 | -99.00 | 2023-05-24 | 91 | 7 | 3 | Actual |
32684 | 731459.00 | 2024-12-23 | 6 | 7 | 4 | Actual |
13175 | 50.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
32300 | 242.25 | 2024-11-22 | 76 | 1 | 12 | Actual |
31037 | 102.89 | 2024-10-23 | 84 | 3 | 11 | Actual |
14526 | 1260.00 | 2023-07-24 | 87 | 1 | 3 | Actual |
22888 | 52936.00 | 2024-03-23 | 39 | 7 | 5 | Actual |
35869 | 8425.97 | 2025-02-21 | 63 | 6 | 13 | Actual |
39255 | 42236.65 | 2025-05-24 | 39 | 7 | 12 | Actual |
35514 | 196.51 | 2025-02-21 | 94 | 1 | 11 | Actual |
22489 | 11435.01 | 2024-02-21 | 34 | 7 | 11 | Actual |
17285 | 20.97 | 2023-09-23 | 94 | 2 | 11 | Actual |
14477 | 8842.41 | 2023-06-23 | 101 | 6 | 12 | Actual |
9431 | 13715.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
29494 | 299.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
3717 | 250.00 | 2022-09-23 | 74 | 1 | 5 | Actual |
5805 | 4900.00 | 2022-11-23 | 61 | 1 | 4 | Budget |
7115 | 4600.00 | 2022-12-24 | 52 | 6 | 5 | Budget |
28402 | 151.00 | 2024-08-23 | 89 | 5 | 6 | Actual |
34056 | 129.00 | 2025-01-23 | 89 | 5 | 6 | Actual |
34097 | 325862.00 | 2025-01-23 | 6 | 7 | 6 | Actual |
27518 | 28201.61 | 2024-07-23 | 28 | 7 | 8 | Actual |
1892 | 10695.00 | 2022-07-24 | 94 | 6 | 6 | Actual |
18936 | 448.00 | 2023-11-23 | 92 | 3 | 6 | Actual |
15293 | 28.42 | 2023-07-24 | 84 | 3 | 11 | Actual |
3037 | 100704.00 | 2022-08-24 | 39 | 7 | 6 | Actual |
16059 | 12485.00 | 2023-08-24 | 18 | 7 | 7 | Actual |
1690 | 444008.00 | 2022-07-24 | 10 | 3 | 6 | Actual |
26966 | 219205.00 | 2024-07-23 | 12 | 2 | 4 | Actual |
25132 | 109.00 | 2024-05-23 | 71 | 1 | 7 | Actual |
14493 | 53247.50 | 2023-06-23 | 29 | 7 | 12 | Actual |
14311 | 83.74 | 2023-06-23 | 76 | 4 | 11 | Actual |
6913 | 30.00 | 2022-12-24 | 83 | 7 | 3 | Budget |
20010 | 39.00 | 2023-12-24 | 84 | 5 | 6 | Actual |
22538 | 9.27 | 2024-02-21 | 71 | 6 | 12 | Actual |
28636 | 660.18 | 2024-08-23 | 74 | 6 | 8 | Actual |
32279 | 10305.21 | 2024-11-22 | 33 | 7 | 11 | Actual |
13115 | 178500.00 | 2023-05-24 | 101 | 6 | 6 | Budget |
17198 | 325.33 | 2023-09-23 | 92 | 6 | 8 | Actual |
8216 | 520.00 | 2023-01-24 | 81 | 1 | 5 | Actual |
14859 | 111.00 | 2023-07-24 | 90 | 2 | 6 | Actual |
13133 | 24240.00 | 2023-05-24 | 32 | 7 | 6 | Actual |
33742 | 37226.00 | 2025-01-23 | 100 | 7 | 3 | Actual |
21375 | 29.48 | 2024-01-24 | 94 | 2 | 11 | Actual |
30330 | 61760.00 | 2024-10-23 | 32 | 7 | 3 | Actual |
29562 | 11004.00 | 2024-09-22 | 53 | 6 | 6 | Actual |
16734 | 281.00 | 2023-09-23 | 67 | 1 | 5 | Actual |
6060 | 49374.00 | 2022-11-23 | 14 | 7 | 5 | Actual |
33203 | 35963.87 | 2024-12-23 | 33 | 7 | 8 | Actual |
10460 | 200.00 | 2023-03-24 | 84 | 1 | 5 | Budget |
17812 | 167.00 | 2023-10-24 | 83 | 6 | 5 | Actual |
6608 | 388.97 | 2022-11-23 | 65 | 2 | 8 | Actual |
23689 | 70.00 | 2024-04-22 | 67 | 7 | 3 | Actual |
28591 | 444753.31 | 2024-08-23 | 12 | 2 | 8 | Actual |
9673 | 40.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
16501 | 6746.63 | 2023-08-24 | 24 | 7 | 12 | Actual |
11084 | 200.00 | 2023-03-24 | 65 | 2 | 8 | Budget |
38639 | 167.00 | 2025-05-24 | 65 | 5 | 6 | Actual |
36972 | 460.91 | 2025-03-24 | 81 | 1 | 13 | Actual |
34393 | 1139.08 | 2025-01-23 | 62 | 3 | 11 | Actual |
14710 | 195523.00 | 2023-07-24 | 37 | 7 | 4 | Actual |
21194 | 141917.00 | 2024-01-24 | 35 | 7 | 7 | Actual |
16596 | 227976.00 | 2023-09-23 | 29 | 7 | 3 | Actual |
21622 | 509.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
36243 | 661.00 | 2025-03-24 | 80 | 1 | 6 | Actual |
34274 | 193906.21 | 2025-01-23 | 56 | 6 | 8 | Actual |
28432 | 99.00 | 2024-08-23 | 84 | 6 | 6 | Actual |
33867 | 5740.00 | 2025-01-23 | 57 | 6 | 5 | Actual |
33325 | 14521.24 | 2024-12-23 | 56 | 6 | 11 | Actual |
19346 | 18.84 | 2023-11-23 | 94 | 3 | 11 | Actual |
20696 | 173857.00 | 2024-01-24 | 37 | 7 | 3 | Actual |
19602 | 281.00 | 2023-12-24 | 89 | 1 | 3 | Actual |
31011 | 32.67 | 2024-10-23 | 85 | 2 | 11 | Actual |
2166 | 195200.00 | 2022-07-24 | 56 | 6 | 8 | Budget |
17903 | -81.00 | 2023-10-24 | 91 | 2 | 6 | Actual |
28538 | 46698.00 | 2024-08-23 | 7 | 7 | 7 | Actual |
19763 | 231770.00 | 2023-12-24 | 101 | 6 | 4 | Actual |
29263 | 319.00 | 2024-09-22 | 89 | 1 | 4 | Actual |
35513 | 307.15 | 2025-02-21 | 92 | 1 | 11 | Actual |
7161 | 135.00 | 2022-12-24 | 84 | 6 | 5 | Actual |
6219 | 480.00 | 2022-11-23 | 87 | 3 | 6 | Budget |
19846 | 108.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
33989 | 105.00 | 2025-01-23 | 68 | 3 | 6 | Actual |
1502 | 25756.00 | 2022-07-24 | 52 | 6 | 5 | Actual |
9289 | 12073.00 | 2023-02-21 | 20 | 7 | 4 | Actual |
13646 | 4882.00 | 2023-06-23 | 61 | 6 | 4 | Actual |
470 | 13976.00 | 2022-06-23 | 100 | 7 | 5 | Actual |
7646 | 811350.00 | 2022-12-24 | 6 | 7 | 7 | Actual |
11962 | 444.00 | 2023-04-23 | 80 | 6 | 6 | Actual |
7483 | 397.00 | 2022-12-24 | 80 | 6 | 6 | Actual |
31775 | 368.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
35686 | -77758.18 | 2025-02-21 | 43 | 7 | 11 | Actual |
35505 | 43.31 | 2025-02-21 | 82 | 1 | 11 | Actual |
3639 | 195.00 | 2022-09-23 | 74 | 6 | 4 | Actual |
31770 | 139.00 | 2024-11-22 | 73 | 4 | 6 | Actual |
23213 | 3381.45 | 2024-03-23 | 62 | 2 | 8 | Actual |
36259 | 94.00 | 2025-03-24 | 65 | 2 | 6 | Actual |
21966 | -78.00 | 2024-02-21 | 91 | 2 | 6 | Actual |
20063 | 13109.00 | 2023-12-24 | 20 | 7 | 6 | Actual |
2443 | 4268.00 | 2022-08-24 | 62 | 1 | 4 | Actual |
34777 | 916.00 | 2025-02-21 | 66 | 1 | 3 | Actual |
27915 | 680.21 | 2024-07-23 | 66 | 6 | 13 | Actual |
31842 | 346.00 | 2024-11-22 | 90 | 6 | 6 | Actual |
20674 | 367567.00 | 2024-01-24 | 101 | 6 | 3 | Actual |
38217 | 11713.75 | 2025-04-23 | 38 | 7 | 13 | Actual |
36102 | 483.00 | 2025-03-24 | 92 | 6 | 4 | Actual |
15618 | 852.00 | 2023-08-24 | 80 | 1 | 4 | Actual |
27184 | 49.00 | 2024-07-23 | 69 | 3 | 6 | Actual |
27567 | 18.84 | 2024-07-23 | 69 | 2 | 11 | Actual |
26436 | 9727.54 | 2024-06-22 | 60 | 2 | 11 | Actual |
39370 | 40086.21 | 2025-05-24 | 37 | 7 | 13 | Actual |
1009 | 198.05 | 2022-06-23 | 73 | 2 | 8 | Actual |
32957 | 136.00 | 2024-12-23 | 78 | 6 | 6 | Actual |
37978 | 10100.95 | 2025-04-23 | 33 | 7 | 11 | Actual |
4993 | 100.00 | 2022-10-24 | 83 | 1 | 6 | Budget |
7203 | 315767.00 | 2022-12-24 | 46 | 7 | 5 | Actual |
13291 | 380.00 | 2023-05-24 | 65 | 1 | 8 | Budget |
22385 | 75.23 | 2024-02-21 | 67 | 3 | 11 | Actual |
33738 | -101.00 | 2025-01-23 | 91 | 7 | 3 | Actual |
26233 | 94.00 | 2024-06-22 | 69 | 6 | 7 | Actual |
33795 | 242.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
7273 | 166.00 | 2022-12-24 | 74 | 2 | 6 | Actual |
38879 | 60776.46 | 2025-05-24 | 60 | 6 | 8 | Actual |
8211 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
18251 | 27809.18 | 2023-10-24 | 33 | 7 | 8 | Actual |
20949 | 8.00 | 2024-01-24 | 69 | 2 | 6 | Actual |
22670 | 41301.00 | 2024-03-23 | 32 | 7 | 3 | Actual |
23896 | 1366029.00 | 2024-04-22 | 46 | 7 | 5 | Actual |
26031 | 48.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
31919 | 1251.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
29541 | 51.00 | 2024-09-22 | 68 | 5 | 6 | Actual |
4174 | 531.00 | 2022-09-23 | 66 | 1 | 7 | Actual |
35793 | 8674.32 | 2025-02-21 | 24 | 7 | 12 | Actual |
3504 | 37092.00 | 2022-09-23 | 38 | 7 | 3 | Actual |
29758 | 907.16 | 2024-09-22 | 77 | 2 | 8 | Actual |
10793 | 94.00 | 2023-03-24 | 89 | 5 | 6 | Actual |
14085 | 56840.00 | 2023-06-23 | 34 | 7 | 7 | Actual |
38020 | 84.80 | 2025-04-23 | 66 | 2 | 12 | Actual |
37284 | 1071758.00 | 2025-04-23 | 46 | 7 | 4 | Actual |
18491 | 2364.63 | 2023-10-24 | 56 | 6 | 12 | Actual |
24104 | 329.00 | 2024-04-22 | 74 | 1 | 7 | Actual |
17872 | 91.00 | 2023-10-24 | 85 | 1 | 6 | Actual |
36986 | 2517.09 | 2025-03-24 | 62 | 2 | 13 | Actual |
15009 | 7952.00 | 2023-07-24 | 62 | 1 | 7 | Actual |
35571 | 17940.46 | 2025-02-21 | 60 | 4 | 11 | Actual |
1206 | 203.00 | 2022-07-24 | 73 | 6 | 3 | Actual |
2721 | 310.00 | 2022-08-24 | 66 | 1 | 6 | Actual |
1292 | 40.00 | 2022-07-24 | 78 | 7 | 3 | Budget |
39232 | 217793.12 | 2025-05-24 | 4 | 7 | 12 | Actual |
3878 | -202.00 | 2022-09-23 | 91 | 1 | 6 | Actual |
68 | 200.00 | 2022-06-23 | 66 | 6 | 3 | Actual |
16257 | 490.13 | 2023-08-24 | 62 | 3 | 11 | Actual |
24155 | 1902.00 | 2024-04-22 | 97 | 6 | 7 | Actual |
2835 | 200.00 | 2022-08-24 | 78 | 3 | 6 | Budget |
4574 | 280.00 | 2022-10-24 | 77 | 6 | 3 | Budget |
30702 | 214.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
32628 | 401.00 | 2024-12-23 | 74 | 1 | 4 | Actual |
22616 | 33758.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
38322 | 13.00 | 2025-05-24 | 69 | 7 | 3 | Actual |
24446 | 18512.81 | 2024-04-22 | 60 | 6 | 11 | Actual |
21881 | -169.00 | 2024-02-21 | 91 | 6 | 5 | Actual |
21272 | 2573.86 | 2024-01-24 | 72 | 6 | 8 | Actual |
31415 | 45.00 | 2024-11-22 | 69 | 6 | 3 | Actual |
22730 | 436.00 | 2024-03-23 | 90 | 1 | 4 | Actual |
11012 | 8321.00 | 2023-03-24 | 22 | 7 | 7 | Actual |
7675 | 2800.00 | 2022-12-24 | 61 | 1 | 8 | Budget |
6368 | 90.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
16111 | 675.34 | 2023-08-24 | 65 | 2 | 8 | Actual |
18164 | 369.27 | 2023-10-24 | 90 | 1 | 8 | Actual |
4044 | 85.00 | 2022-09-23 | 73 | 5 | 6 | Actual |
30027 | 339.06 | 2024-09-22 | 81 | 1 | 12 | Actual |
6345 | 17.00 | 2022-11-23 | 69 | 6 | 6 | Actual |
10648 | 176.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
28352 | -457.00 | 2024-08-23 | 91 | 3 | 6 | Actual |
5858 | 51631.00 | 2022-11-23 | 56 | 6 | 4 | Actual |
26561 | 145.44 | 2024-06-22 | 74 | 6 | 11 | Actual |
15829 | 70.00 | 2023-08-24 | 77 | 2 | 6 | Actual |
16488 | 5654.06 | 2023-08-24 | 4 | 7 | 12 | Actual |
35645 | 555.02 | 2025-02-21 | 80 | 6 | 11 | Actual |
27884 | 295.99 | 2024-07-23 | 67 | 2 | 13 | Actual |
14739 | 336.00 | 2023-07-24 | 90 | 1 | 5 | Actual |
21374 | 116.72 | 2024-01-24 | 92 | 2 | 11 | Actual |
8117 | 161.00 | 2023-01-24 | 68 | 6 | 4 | Actual |
19251 | 22062.10 | 2023-11-23 | 24 | 7 | 8 | Actual |
9133 | 30.00 | 2023-02-21 | 68 | 7 | 3 | Budget |
8853 | 281.39 | 2023-01-24 | 66 | 2 | 8 | Actual |
18858 | 2372.00 | 2023-11-23 | 61 | 1 | 6 | Actual |
6727 | 18142.33 | 2022-11-23 | 28 | 7 | 8 | Actual |
38091 | 4552.97 | 2025-04-23 | 22 | 7 | 12 | Actual |
26787 | 4.00 | 2024-06-22 | 96 | 6 | 13 | Actual |
4231 | 380.00 | 2022-09-23 | 65 | 6 | 7 | Budget |
1316 | 40900.00 | 2022-07-24 | 60 | 1 | 4 | Budget |
22637 | 966.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
9008 | 100.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
32710 | 29781.00 | 2024-12-23 | 100 | 7 | 4 | Actual |
2825 | 39.00 | 2022-08-24 | 71 | 3 | 6 | Actual |
13017 | 65.00 | 2023-05-24 | 68 | 5 | 6 | Actual |
28558 | 43336.00 | 2024-08-23 | 38 | 7 | 7 | Actual |
3988 | 200.00 | 2022-09-23 | 66 | 4 | 6 | Budget |
5428 | 36400.00 | 2022-10-24 | 60 | 1 | 8 | Budget |
29618 | 122660.00 | 2024-09-22 | 37 | 7 | 6 | Actual |
2822 | 176.00 | 2022-08-24 | 68 | 3 | 6 | Actual |
32769 | -334.00 | 2024-12-23 | 91 | 6 | 5 | Actual |
28972 | 8434.96 | 2024-08-23 | 94 | 6 | 12 | Actual |
6978 | 9687.00 | 2022-12-24 | 53 | 6 | 4 | Actual |
87 | 100.00 | 2022-06-23 | 78 | 6 | 3 | Budget |
1985 | 2545.00 | 2022-07-24 | 61 | 6 | 7 | Actual |
25302 | -195.88 | 2024-05-23 | 91 | 6 | 8 | Actual |
23038 | 79.00 | 2024-03-23 | 68 | 6 | 6 | Actual |
25062 | 92.00 | 2024-05-23 | 54 | 6 | 6 | Actual |
21233 | 523.82 | 2024-01-24 | 65 | 2 | 8 | Actual |
15872 | 1786.00 | 2023-08-24 | 61 | 4 | 6 | Actual |
22884 | 36769.00 | 2024-03-23 | 34 | 7 | 5 | Actual |
30824 | 55087.00 | 2024-10-23 | 19 | 7 | 7 | Actual |
9656 | 92.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
10358 | 54.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
22093 | 39785.00 | 2024-02-21 | 19 | 7 | 6 | Actual |
35326 | 836.00 | 2025-02-21 | 81 | 6 | 7 | Actual |
10586 | 140.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
19442 | 32963.08 | 2023-11-23 | 13 | 7 | 11 | Actual |
29148 | 20.00 | 2024-09-22 | 96 | 1 | 3 | Actual |
33664 | 66.00 | 2025-01-23 | 69 | 6 | 3 | Actual |
964 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
15225 | 82.68 | 2023-07-24 | 67 | 1 | 11 | Actual |
27196 | 120.00 | 2024-07-23 | 85 | 3 | 6 | Actual |
5505 | 463.21 | 2022-10-24 | 81 | 2 | 8 | Actual |
26067 | 80.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
13499 | 195.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
11899 | 159.00 | 2023-04-23 | 77 | 5 | 6 | Actual |
32582 | 31873.00 | 2024-12-23 | 34 | 7 | 3 | Actual |
12250 | 21007.53 | 2023-04-23 | 52 | 6 | 8 | Actual |
4543 | 83477.00 | 2022-10-24 | 56 | 6 | 3 | Actual |
15615 | 380.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
20359 | 206.08 | 2023-12-24 | 74 | 3 | 11 | Actual |
15390 | 9403.06 | 2023-07-24 | 40 | 7 | 11 | Actual |
11911 | 39.00 | 2023-04-23 | 84 | 5 | 6 | Actual |
14659 | 2462.00 | 2023-07-24 | 62 | 6 | 4 | Actual |
34117 | 141685.00 | 2025-01-23 | 37 | 7 | 6 | Actual |
7305 | 3307.00 | 2022-12-24 | 61 | 3 | 6 | Actual |
12051 | 200.00 | 2023-04-23 | 85 | 1 | 7 | Budget |
23447 | 205.02 | 2024-03-23 | 65 | 6 | 11 | Actual |
10331 | 11.00 | 2023-03-24 | 96 | 1 | 4 | Actual |
56 | 3186.00 | 2022-06-23 | 57 | 6 | 3 | Actual |
25977 | 22336.00 | 2024-06-22 | 28 | 7 | 5 | Actual |
7244 | 527.00 | 2022-12-24 | 87 | 1 | 6 | Actual |
14409 | 8.21 | 2023-06-23 | 84 | 1 | 12 | Actual |
24188 | 8133.05 | 2024-04-22 | 62 | 1 | 8 | Actual |
9165 | 85.00 | 2023-02-21 | 92 | 7 | 3 | Actual |
33200 | 275527.43 | 2024-12-23 | 29 | 7 | 8 | Actual |
8193 | 568.00 | 2023-01-24 | 65 | 1 | 5 | Actual |
10287 | 4100.00 | 2023-03-24 | 61 | 1 | 4 | Budget |
23445 | 1508.23 | 2024-03-23 | 62 | 6 | 11 | Actual |
10541 | 26232.00 | 2023-03-24 | 19 | 7 | 5 | Actual |
12055 | 161.00 | 2023-04-23 | 89 | 1 | 7 | Actual |
14419 | 96.51 | 2023-06-23 | 61 | 2 | 12 | Actual |
12155 | 60218.87 | 2023-04-23 | 60 | 1 | 8 | Actual |
31411 | 452.00 | 2024-11-22 | 65 | 6 | 3 | Actual |
14035 | 5467.00 | 2023-06-23 | 61 | 6 | 7 | Actual |
1154 | 545.00 | 2022-07-24 | 77 | 1 | 3 | Actual |
18272 | 147.57 | 2023-10-24 | 76 | 1 | 11 | Actual |
8236 | 22100.00 | 2023-01-24 | 53 | 6 | 5 | Budget |
16321 | 51.82 | 2023-08-24 | 77 | 5 | 11 | Actual |
7502 | 131.00 | 2022-12-24 | 97 | 6 | 6 | Actual |
10159 | 1300.00 | 2023-03-24 | 62 | 6 | 3 | Budget |
36138 | 5963.00 | 2025-03-24 | 62 | 1 | 5 | Actual |
26263 | 266701.00 | 2024-06-22 | 15 | 7 | 7 | Actual |
29115 | 56956.70 | 2024-08-23 | 37 | 7 | 13 | Actual |
22224 | 251.09 | 2024-02-21 | 84 | 1 | 8 | Actual |
2074 | 380.00 | 2022-07-24 | 66 | 1 | 8 | Budget |
39314 | 14620.82 | 2025-05-24 | 53 | 6 | 13 | Actual |
21748 | 56.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
4169 | 3609.00 | 2022-09-23 | 61 | 1 | 7 | Actual |
29935 | 283.74 | 2024-09-22 | 81 | 4 | 11 | Actual |
34432 | 430.55 | 2025-01-23 | 80 | 4 | 11 | Actual |
38900 | 190.48 | 2025-05-24 | 85 | 6 | 8 | Actual |
38726 | 80224.00 | 2025-05-24 | 60 | 1 | 7 | Actual |
23747 | 2225.00 | 2024-04-22 | 62 | 6 | 4 | Actual |
27021 | 40663.00 | 2024-07-23 | 33 | 7 | 4 | Actual |
37899 | 343.32 | 2025-04-23 | 62 | 5 | 11 | Actual |
1598 | 2196.00 | 2022-07-24 | 61 | 1 | 6 | Actual |
10869 | 9604.00 | 2023-03-24 | 18 | 7 | 6 | Actual |
1737 | 93.00 | 2022-07-24 | 94 | 3 | 6 | Actual |
1 | 22080.00 | 2022-06-23 | 60 | 1 | 3 | Actual |
25444 | 29.48 | 2024-05-23 | 94 | 4 | 11 | Actual |
12438 | 80.00 | 2023-05-24 | 83 | 6 | 3 | Budget |
14845 | 22.00 | 2023-07-24 | 71 | 2 | 6 | Actual |
13699 | 32263.00 | 2023-06-23 | 38 | 7 | 4 | Actual |
13404 | 137.45 | 2023-05-24 | 68 | 6 | 8 | Actual |
31985 | 137.45 | 2024-11-22 | 82 | 1 | 8 | Actual |
32784 | 47217.00 | 2024-12-23 | 19 | 7 | 5 | Actual |
28469 | 46667.00 | 2024-08-23 | 46 | 7 | 6 | Actual |
26767 | 183.71 | 2024-06-22 | 68 | 6 | 13 | Actual |
3398 | 380.00 | 2022-09-23 | 81 | 1 | 3 | Budget |
30700 | 30.00 | 2024-10-23 | 69 | 6 | 6 | Actual |
9520 | 280.00 | 2023-02-21 | 80 | 2 | 6 | Budget |
5393 | 63595.00 | 2022-10-24 | 94 | 6 | 7 | Actual |
13125 | 9604.00 | 2023-05-24 | 20 | 7 | 6 | Actual |
19438 | 158780.31 | 2023-11-23 | 4 | 7 | 11 | Actual |
6641 | 546.55 | 2022-11-23 | 87 | 2 | 8 | Actual |
30104 | 338693.24 | 2024-09-22 | 4 | 7 | 12 | Actual |
4295 | 19580.00 | 2022-09-23 | 33 | 7 | 7 | Actual |
11811 | 380.00 | 2023-04-23 | 81 | 3 | 6 | Budget |
25623 | 35000.00 | 2024-05-23 | 99 | 6 | 12 | Actual |
19087 | 5829.00 | 2023-11-23 | 61 | 6 | 7 | Actual |
596 | 550.00 | 2022-06-23 | 80 | 3 | 6 | Budget |
7806 | 422.30 | 2022-12-24 | 77 | 6 | 8 | Actual |
32913 | 925.00 | 2024-12-23 | 62 | 5 | 6 | Actual |
21853 | 28151.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
33713 | -120253.00 | 2025-01-23 | 43 | 7 | 3 | Actual |
23889 | 38388.00 | 2024-04-22 | 34 | 7 | 5 | Actual |
28253 | 14817.00 | 2024-08-23 | 18 | 7 | 5 | Actual |
7682 | 480.00 | 2022-12-24 | 66 | 1 | 8 | Budget |
16701 | 533485.00 | 2023-09-23 | 4 | 7 | 4 | Actual |
15737 | 101.00 | 2023-08-24 | 68 | 6 | 5 | Actual |
37813 | 180.55 | 2025-04-23 | 94 | 1 | 11 | Actual |
26867 | 299.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
36870 | 75.23 | 2025-03-24 | 66 | 2 | 12 | Actual |
36419 | 118337.00 | 2025-03-24 | 37 | 7 | 6 | Actual |
13904 | 137.00 | 2023-06-23 | 89 | 4 | 6 | Actual |
33845 | 426.00 | 2025-01-23 | 73 | 1 | 5 | Actual |
25512 | 4832.76 | 2024-05-23 | 8 | 7 | 11 | Actual |
38908 | 2018.00 | 2025-05-24 | 97 | 6 | 8 | Actual |
8746 | 750.00 | 2023-01-24 | 80 | 6 | 7 | Budget |
29013 | 55.64 | 2024-08-23 | 71 | 1 | 13 | Actual |
13778 | 153018.00 | 2023-06-23 | 15 | 7 | 5 | Actual |
37504 | 62.00 | 2025-04-23 | 84 | 5 | 6 | Actual |
26907 | 92888.00 | 2024-07-23 | 39 | 7 | 3 | Actual |
29499 | 44.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
26739 | 459.16 | 2024-06-22 | 74 | 2 | 13 | Actual |
34864 | 98494.00 | 2025-02-21 | 46 | 7 | 3 | Actual |
23133 | 527.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
19634 | 176.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
38215 | 44663.49 | 2025-04-23 | 35 | 7 | 13 | Actual |
30496 | 4074.00 | 2024-10-23 | 62 | 6 | 5 | Actual |
33186 | 1285259.88 | 2024-12-23 | 6 | 7 | 8 | Actual |
34939 | 4665.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
21850 | 11.00 | 2024-02-21 | 96 | 1 | 5 | Actual |
20201 | 10.00 | 2023-12-24 | 96 | 1 | 8 | Actual |
24837 | 338.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
7310 | 280.00 | 2022-12-24 | 66 | 3 | 6 | Budget |
31188 | 56.08 | 2024-10-23 | 90 | 2 | 12 | Actual |
17954 | 227.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
35272 | 38028.00 | 2025-02-21 | 40 | 7 | 6 | Actual |
34122 | -59413.00 | 2025-01-23 | 46 | 7 | 6 | Actual |
14810 | 22604.00 | 2023-07-24 | 60 | 1 | 6 | Actual |
15561 | 6318.00 | 2023-08-24 | 23 | 7 | 3 | Actual |
4254 | 757.00 | 2022-09-23 | 80 | 6 | 7 | Actual |
23539 | 15.65 | 2024-03-23 | 67 | 6 | 12 | Actual |
33807 | 335496.00 | 2025-01-23 | 101 | 6 | 4 | Actual |
27329 | 386.00 | 2024-07-23 | 74 | 1 | 7 | Actual |
18060 | 522.00 | 2023-10-24 | 76 | 1 | 7 | Actual |
15312 | 200.76 | 2023-07-24 | 74 | 4 | 11 | Actual |
21729 | 18.00 | 2024-02-21 | 94 | 7 | 3 | Actual |
25045 | 85.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
10917 | 955.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
16998 | 12485.00 | 2023-09-23 | 18 | 7 | 6 | Actual |
36258 | 498.00 | 2025-03-24 | 62 | 2 | 6 | Actual |
740 | 200.00 | 2022-06-23 | 74 | 6 | 6 | Budget |
11756 | 200.00 | 2023-04-23 | 77 | 2 | 6 | Budget |
5493 | 266.24 | 2022-10-24 | 73 | 2 | 8 | Actual |
21534 | 23.10 | 2024-01-24 | 76 | 1 | 12 | Actual |
4112 | 150.00 | 2022-09-23 | 78 | 6 | 6 | Actual |
12625 | 52.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
7415 | 127.00 | 2022-12-24 | 74 | 5 | 6 | Actual |
752 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
20007 | 119.00 | 2023-12-24 | 81 | 5 | 6 | Actual |
38860 | 231.39 | 2025-05-24 | 78 | 2 | 8 | Actual |
1746 | 410.00 | 2022-07-24 | 65 | 4 | 6 | Actual |
12101 | 177.00 | 2023-04-23 | 78 | 6 | 7 | Actual |
4148 | 101323.00 | 2022-09-23 | 21 | 7 | 6 | Actual |
25163 | 279.00 | 2024-05-23 | 67 | 6 | 7 | Actual |
4165 | 14172.00 | 2022-09-23 | 100 | 7 | 6 | Actual |
5310 | 364.00 | 2022-10-24 | 76 | 1 | 7 | Actual |
4060 | 57.00 | 2022-09-23 | 83 | 5 | 6 | Actual |
22355 | 1018.86 | 2024-02-21 | 62 | 2 | 11 | Actual |
28997 | 68062.67 | 2024-08-23 | 35 | 7 | 12 | Actual |
13484 | 33105.00 | 2023-06-22 | 93 | 7 | 6 | Actual |
31401 | 127880.00 | 2024-11-22 | 12 | 2 | 3 | Actual |
212 | 1009.00 | 2022-06-23 | 77 | 1 | 4 | Actual |
8169 | 9321.00 | 2023-01-24 | 22 | 7 | 4 | Actual |
13334 | 16000.00 | 2023-05-24 | 60 | 2 | 8 | Budget |
7601 | 524.00 | 2022-12-24 | 66 | 6 | 7 | Actual |
1305 | 17.00 | 2022-07-24 | 85 | 7 | 3 | Actual |
6440 | 1155.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
7918 | 16000.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
4280 | 11690.00 | 2022-09-23 | 8 | 7 | 7 | Actual |
2253 | 21780.00 | 2022-08-24 | 60 | 1 | 3 | Actual |
37640 | 984946.00 | 2025-04-23 | 4 | 7 | 7 | Actual |
35741 | 100.76 | 2025-02-21 | 92 | 2 | 12 | Actual |
31922 | 5607.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
6383 | 303098.00 | 2022-11-23 | 101 | 6 | 6 | Actual |
21107 | 9408.00 | 2024-01-24 | 46 | 7 | 6 | Actual |
24608 | 5420.01 | 2024-04-22 | 28 | 7 | 12 | Actual |
15797 | 22.00 | 2023-08-24 | 69 | 1 | 6 | Actual |
24169 | 10603.00 | 2024-04-22 | 22 | 7 | 7 | Actual |
27310 | 29706.00 | 2024-07-23 | 34 | 7 | 6 | Actual |
19352 | 95.44 | 2023-11-23 | 66 | 4 | 11 | Actual |
20251 | 614.73 | 2023-12-24 | 81 | 6 | 8 | Actual |
23509 | 7.14 | 2024-03-23 | 68 | 1 | 12 | Actual |
34202 | 32615.00 | 2025-01-23 | 24 | 7 | 7 | Actual |
32173 | 881.63 | 2024-11-22 | 62 | 4 | 11 | Actual |
32059 | 34500.00 | 2024-11-22 | 99 | 6 | 8 | Actual |
21286 | 219.27 | 2024-01-24 | 90 | 6 | 8 | Actual |
29656 | 130353.00 | 2024-09-22 | 56 | 6 | 7 | Actual |
34605 | 44.38 | 2025-01-23 | 69 | 6 | 12 | Actual |
22567 | 3795.51 | 2024-02-21 | 18 | 7 | 12 | Actual |
145 | 331.00 | 2022-06-23 | 62 | 7 | 3 | Actual |
33828 | 179918.00 | 2025-01-23 | 35 | 7 | 4 | Actual |
32240 | 253.96 | 2024-11-22 | 73 | 6 | 11 | Actual |
6644 | -139.83 | 2022-11-23 | 91 | 2 | 8 | Actual |
9423 | 81338.00 | 2023-02-21 | 15 | 7 | 5 | Actual |
29577 | 228.00 | 2024-09-22 | 73 | 6 | 6 | Actual |
10380 | 100.00 | 2023-03-24 | 84 | 6 | 4 | Budget |
33238 | 236.93 | 2024-12-23 | 94 | 1 | 11 | Actual |
2005 | 200.00 | 2022-07-24 | 74 | 6 | 7 | Budget |
14738 | 218.00 | 2023-07-24 | 89 | 1 | 5 | Actual |
27442 | 3432.96 | 2024-07-23 | 62 | 2 | 8 | Actual |
20986 | 33.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
580 | 158.00 | 2022-06-23 | 68 | 3 | 6 | Actual |
38512 | 12711.00 | 2025-05-24 | 22 | 7 | 5 | Actual |
4354 | 17900.00 | 2022-09-23 | 60 | 2 | 8 | Budget |
16469 | 32.67 | 2023-08-24 | 74 | 6 | 12 | Actual |
11721 | 90.00 | 2023-04-23 | 84 | 1 | 6 | Budget |
7731 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
38085 | 35920.58 | 2025-04-23 | 14 | 7 | 12 | Actual |
28260 | 25627.00 | 2024-08-23 | 28 | 7 | 5 | Actual |
15412 | 7.14 | 2023-07-24 | 84 | 1 | 12 | Actual |
15515 | 84331.00 | 2023-08-24 | 56 | 6 | 3 | Actual |
19535 | 28.42 | 2023-11-23 | 76 | 6 | 12 | Actual |
38831 | 1755.66 | 2025-05-24 | 77 | 1 | 8 | Actual |
34731 | 415.29 | 2025-01-23 | 81 | 6 | 13 | Actual |
12931 | 306.00 | 2023-05-24 | 76 | 3 | 6 | Actual |
14192 | 182433.27 | 2023-06-23 | 13 | 7 | 8 | Actual |
26935 | 228.00 | 2024-07-23 | 92 | 7 | 3 | Actual |
31464 | 10814.00 | 2024-11-22 | 43 | 7 | 3 | Actual |
976 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
1662 | 96.00 | 2022-07-24 | 74 | 2 | 6 | Actual |
11057 | 1375.35 | 2023-03-24 | 80 | 1 | 8 | Actual |
28341 | 610.00 | 2024-08-23 | 77 | 3 | 6 | Actual |
1711 | 104.00 | 2022-07-24 | 74 | 3 | 6 | Actual |
13979 | 39785.00 | 2023-06-23 | 19 | 7 | 6 | Actual |
23984 | 67.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
2329 | 159.00 | 2022-08-24 | 72 | 6 | 3 | Actual |
32465 | 236.34 | 2024-11-22 | 92 | 6 | 13 | Actual |
28019 | 703.00 | 2024-08-23 | 81 | 6 | 3 | Actual |
33039 | 442.00 | 2024-12-23 | 67 | 6 | 7 | Actual |
39078 | 43349.44 | 2025-05-24 | 56 | 6 | 11 | Actual |
30775 | 630.00 | 2024-10-23 | 92 | 1 | 7 | Actual |
23634 | 105.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
25575 | 10.33 | 2024-05-23 | 76 | 2 | 12 | Actual |
36590 | 510.18 | 2025-03-24 | 73 | 6 | 8 | Actual |
3938 | 280.00 | 2022-09-23 | 65 | 3 | 6 | Budget |
6260 | 100.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
10875 | 17771.00 | 2023-03-24 | 24 | 7 | 6 | Actual |
10140 | 204.00 | 2023-03-24 | 89 | 1 | 3 | Actual |
34098 | 9249.00 | 2025-01-23 | 7 | 7 | 6 | Actual |
10484 | 9600.00 | 2023-03-24 | 63 | 6 | 5 | Budget |
36544 | 526.85 | 2025-03-24 | 94 | 1 | 8 | Actual |
5756 | 8100.00 | 2022-11-23 | 60 | 7 | 3 | Budget |
10849 | 80.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
39348 | 487315.60 | 2025-05-24 | 101 | 6 | 13 | Actual |
28214 | 58664.00 | 2024-08-23 | 60 | 6 | 5 | Actual |
17466 | 6.08 | 2023-09-23 | 68 | 2 | 12 | Actual |
17291 | 127.36 | 2023-09-23 | 66 | 3 | 11 | Actual |
27063 | 6112.00 | 2024-07-23 | 61 | 6 | 5 | Actual |
20556 | 46.50 | 2023-12-24 | 66 | 6 | 12 | Actual |
21681 | 68060.00 | 2024-02-21 | 13 | 7 | 3 | Actual |
14800 | 22857.00 | 2023-07-24 | 33 | 7 | 5 | Actual |
18552 | 95680.00 | 2023-11-23 | 60 | 1 | 3 | Actual |
38089 | 5464.69 | 2025-04-23 | 20 | 7 | 12 | Actual |
32773 | 295.00 | 2024-12-23 | 97 | 6 | 5 | Actual |
11445 | 346.00 | 2023-04-23 | 90 | 1 | 4 | Actual |
24535 | 62.46 | 2024-04-22 | 62 | 2 | 12 | Actual |
34716 | 2803.06 | 2025-01-23 | 62 | 6 | 13 | Actual |
4940 | 7408.00 | 2022-10-24 | 20 | 7 | 5 | Actual |
9924 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
21738 | 182.00 | 2024-02-21 | 68 | 1 | 4 | Actual |
9188 | 200.00 | 2023-02-21 | 74 | 1 | 4 | Budget |
11302 | 90.00 | 2023-04-23 | 78 | 6 | 3 | Budget |
28327 | 2322615.00 | 2024-08-23 | 10 | 3 | 6 | Actual |
13019 | 25.00 | 2023-05-24 | 71 | 5 | 6 | Actual |
33889 | 217.00 | 2025-01-23 | 85 | 6 | 5 | Actual |
9642 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
29575 | 52.00 | 2024-09-22 | 71 | 6 | 6 | Actual |
33644 | 381.00 | 2025-01-23 | 89 | 1 | 3 | Actual |
20935 | 340.00 | 2024-01-24 | 87 | 1 | 6 | Actual |
22810 | 290.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
23014 | 291.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
11434 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
28110 | 434.00 | 2024-08-23 | 89 | 1 | 4 | Actual |
10197 | 71.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
37852 | 219.91 | 2025-04-23 | 73 | 3 | 11 | Actual |
21442 | 27.36 | 2024-01-24 | 76 | 5 | 11 | Actual |
27996 | 155721.00 | 2024-08-23 | 12 | 2 | 3 | Actual |
4399 | 5.00 | 2022-09-23 | 96 | 2 | 8 | Actual |
13190 | 8.00 | 2023-05-24 | 96 | 1 | 7 | Actual |
15744 | 547.00 | 2023-08-24 | 77 | 6 | 5 | Actual |
14610 | 63.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
14658 | 3517.00 | 2023-07-24 | 61 | 6 | 4 | Actual |
16316 | 5.01 | 2023-08-24 | 69 | 5 | 11 | Actual |
1501 | 109465.00 | 2022-07-24 | 12 | 2 | 5 | Actual |
21917 | 2372.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
5730 | 9400.00 | 2022-11-23 | 7 | 7 | 3 | Actual |
22601 | 392.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
2647 | 40.00 | 2022-08-24 | 71 | 6 | 5 | Actual |
5713 | 70.00 | 2022-11-23 | 84 | 6 | 3 | Budget |
18131 | 31223.00 | 2023-10-24 | 32 | 7 | 7 | Actual |
10948 | 2930.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
7090 | 611.00 | 2022-12-24 | 77 | 1 | 5 | Actual |
18462 | 2291.23 | 2023-10-24 | 60 | 1 | 12 | Actual |
22205 | 20603.00 | 2024-02-21 | 100 | 7 | 7 | Actual |
11521 | 41056.00 | 2023-04-23 | 14 | 7 | 4 | Actual |
29803 | -274.67 | 2024-09-22 | 91 | 6 | 8 | Actual |
19536 | 48.63 | 2023-11-23 | 77 | 6 | 12 | Actual |
7152 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
18210 | 82.90 | 2023-10-24 | 71 | 6 | 8 | Actual |
5334 | 8.00 | 2022-10-24 | 96 | 1 | 7 | Actual |
4641 | 48.00 | 2022-10-24 | 68 | 7 | 3 | Actual |
6042 | 131.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
17247 | 191.19 | 2023-09-23 | 81 | 1 | 11 | Actual |
13878 | 162.00 | 2023-06-23 | 89 | 3 | 6 | Actual |
26196 | 1201.00 | 2024-06-22 | 66 | 1 | 7 | Actual |
32915 | 143.00 | 2024-12-23 | 66 | 5 | 6 | Actual |
9404 | 100.00 | 2023-02-21 | 85 | 6 | 5 | Budget |
7551 | 400.00 | 2022-12-24 | 73 | 1 | 7 | Budget |
3244 | 80.00 | 2022-08-24 | 68 | 2 | 8 | Budget |
6129 | 7.00 | 2022-11-23 | 96 | 1 | 6 | Actual |
22787 | 20603.00 | 2024-03-23 | 28 | 7 | 4 | Actual |
7757 | 90.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
1597 | 1800.00 | 2022-07-24 | 61 | 1 | 6 | Budget |
10315 | 650.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
23257 | 723.82 | 2024-03-23 | 77 | 6 | 8 | Actual |
10291 | 650.00 | 2023-03-24 | 65 | 1 | 4 | Budget |
23562 | 35000.00 | 2024-03-23 | 99 | 6 | 12 | Actual |
18876 | 59.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
20655 | 393.00 | 2024-01-24 | 74 | 6 | 3 | Actual |
4873 | 123664.00 | 2022-10-24 | 56 | 6 | 5 | Actual |
9136 | 30.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
Generated 2025-07-23 10:36:49.452 UTC