[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2316 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33462 | 216.72 | 2024-12-24 | 78 | 6 | 12 | Actual |
26453 | 43.31 | 2024-06-23 | 83 | 2 | 11 | Actual |
15193 | 1470563.33 | 2023-07-25 | 6 | 7 | 8 | Actual |
22514 | 1.82 | 2024-02-22 | 82 | 1 | 12 | Actual |
12323 | 33121.40 | 2023-04-24 | 19 | 7 | 8 | Actual |
22653 | 750186.00 | 2024-03-24 | 4 | 7 | 3 | Actual |
27137 | 302.00 | 2024-07-24 | 81 | 1 | 6 | Actual |
27527 | 95340.74 | 2024-07-24 | 39 | 7 | 8 | Actual |
11180 | 198.05 | 2023-03-25 | 90 | 6 | 8 | Actual |
23090 | 62192.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
1563 | 337.00 | 2022-07-25 | 97 | 6 | 5 | Actual |
9837 | 258.00 | 2023-02-22 | 65 | 6 | 7 | Actual |
12851 | 86.00 | 2023-05-25 | 85 | 1 | 6 | Actual |
11092 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
20270 | 167134.50 | 2023-12-25 | 13 | 7 | 8 | Actual |
33885 | 768.00 | 2025-01-24 | 81 | 6 | 5 | Actual |
24976 | 63.00 | 2024-05-24 | 90 | 2 | 6 | Actual |
22085 | 224487.00 | 2024-02-22 | 4 | 7 | 6 | Actual |
37134 | 15.00 | 2025-04-24 | 96 | 6 | 3 | Actual |
8131 | 636.00 | 2023-01-25 | 77 | 6 | 4 | Actual |
33008 | 104.00 | 2024-12-24 | 69 | 1 | 7 | Actual |
23554 | 10.33 | 2024-03-24 | 85 | 6 | 12 | Actual |
36521 | 9281.56 | 2025-03-25 | 62 | 1 | 8 | Actual |
17308 | 59.27 | 2023-09-24 | 89 | 3 | 11 | Actual |
26989 | 68.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
25843 | 152.00 | 2024-06-23 | 68 | 6 | 4 | Actual |
5059 | 2100.00 | 2022-10-25 | 61 | 3 | 6 | Budget |
28496 | 425.00 | 2024-08-24 | 94 | 1 | 7 | Actual |
11636 | 530.00 | 2023-04-24 | 81 | 6 | 5 | Actual |
19740 | 34.00 | 2023-12-25 | 69 | 6 | 4 | Actual |
5445 | 400.00 | 2022-10-25 | 73 | 1 | 8 | Budget |
21206 | 1137.47 | 2024-01-25 | 66 | 1 | 8 | Actual |
9619 | 215.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
7164 | 126.00 | 2022-12-25 | 85 | 6 | 5 | Actual |
20182 | 111.69 | 2023-12-25 | 69 | 1 | 8 | Actual |
26370 | 279.87 | 2024-06-23 | 90 | 6 | 8 | Actual |
8908 | 232.90 | 2023-01-25 | 65 | 6 | 8 | Actual |
30032 | 479.49 | 2024-09-23 | 87 | 1 | 12 | Actual |
1828 | 88.00 | 2022-07-25 | 90 | 5 | 6 | Actual |
16570 | 169.00 | 2023-09-24 | 85 | 6 | 3 | Actual |
17599 | 68.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
31454 | 336252.00 | 2024-11-23 | 29 | 7 | 3 | Actual |
5701 | 280.00 | 2022-11-24 | 77 | 6 | 3 | Budget |
12296 | 30.00 | 2023-04-24 | 82 | 6 | 8 | Budget |
35786 | 60296.56 | 2025-02-22 | 15 | 7 | 12 | Actual |
16359 | 13.53 | 2023-08-25 | 82 | 6 | 11 | Actual |
20612 | 7620.00 | 2024-01-25 | 62 | 1 | 3 | Actual |
151 | 40.00 | 2022-06-24 | 67 | 7 | 3 | Budget |
3181 | 318927.00 | 2022-08-25 | 46 | 7 | 7 | Actual |
10207 | 45000.00 | 2023-03-25 | 99 | 6 | 3 | Actual |
28069 | 29.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
12722 | 8100.00 | 2023-05-25 | 53 | 6 | 5 | Budget |
25419 | 9257.31 | 2024-05-24 | 60 | 4 | 11 | Actual |
7441 | 26.00 | 2022-12-25 | 94 | 5 | 6 | Actual |
21115 | 250.00 | 2024-01-25 | 68 | 1 | 7 | Actual |
54 | 27200.00 | 2022-06-24 | 56 | 6 | 3 | Budget |
28752 | 110.34 | 2024-08-24 | 78 | 3 | 11 | Actual |
6415 | 4840.00 | 2022-11-24 | 61 | 1 | 7 | Actual |
23764 | 167.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
24570 | 9.27 | 2024-04-23 | 68 | 6 | 12 | Actual |
6419 | 420.00 | 2022-11-24 | 65 | 1 | 7 | Actual |
17901 | 66.00 | 2023-10-25 | 89 | 2 | 6 | Actual |
35586 | 250.76 | 2025-02-22 | 81 | 4 | 11 | Actual |
30847 | 2001.12 | 2024-10-24 | 65 | 1 | 8 | Actual |
36026 | 269.00 | 2025-03-25 | 74 | 7 | 3 | Actual |
9220 | 4128.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
10792 | 200.00 | 2023-03-25 | 87 | 5 | 6 | Budget |
4364 | 235.93 | 2022-09-24 | 67 | 2 | 8 | Actual |
28802 | 39.06 | 2024-08-24 | 73 | 5 | 11 | Actual |
2434 | -74.00 | 2022-08-25 | 91 | 7 | 3 | Actual |
5467 | 1228.38 | 2022-10-25 | 87 | 1 | 8 | Actual |
4788 | 528500.00 | 2022-10-25 | 101 | 6 | 4 | Budget |
30107 | 8506.24 | 2024-09-23 | 8 | 7 | 12 | Actual |
855 | 28900.00 | 2022-06-24 | 56 | 6 | 7 | Budget |
20086 | 640.00 | 2023-12-25 | 66 | 1 | 7 | Actual |
21256 | 5.00 | 2024-01-25 | 96 | 2 | 8 | Actual |
16527 | 727.00 | 2023-09-24 | 76 | 1 | 3 | Actual |
34070 | 200.00 | 2025-01-24 | 66 | 6 | 6 | Actual |
30777 | 15.00 | 2024-10-24 | 96 | 1 | 7 | Actual |
10627 | 120.00 | 2023-03-25 | 73 | 2 | 6 | Budget |
15076 | 141769.00 | 2023-07-25 | 13 | 7 | 7 | Actual |
4900 | 200.00 | 2022-10-25 | 74 | 6 | 5 | Budget |
4720 | -236.00 | 2022-10-25 | 91 | 1 | 4 | Actual |
30984 | 673.11 | 2024-10-24 | 87 | 1 | 11 | Actual |
19909 | 403.00 | 2023-12-25 | 92 | 1 | 6 | Actual |
2571 | 40326.00 | 2022-08-25 | 39 | 7 | 4 | Actual |
14168 | 608.67 | 2023-06-24 | 74 | 6 | 8 | Actual |
1304 | 20.00 | 2022-07-25 | 85 | 7 | 3 | Budget |
35302 | 16.00 | 2025-02-22 | 96 | 1 | 7 | Actual |
422 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Actual |
36431 | 612.00 | 2025-03-25 | 67 | 1 | 7 | Actual |
20674 | 367567.00 | 2024-01-25 | 101 | 6 | 3 | Actual |
34499 | 598.64 | 2025-01-24 | 87 | 6 | 11 | Actual |
25193 | 153205.00 | 2024-05-24 | 13 | 7 | 7 | Actual |
29850 | 673.11 | 2024-09-23 | 77 | 1 | 11 | Actual |
19065 | 940.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
14246 | 2959.32 | 2023-06-24 | 60 | 2 | 11 | Actual |
24109 | 733.00 | 2024-04-23 | 81 | 1 | 7 | Actual |
4497 | 380.00 | 2022-10-25 | 65 | 1 | 3 | Budget |
25863 | 32993.00 | 2024-06-23 | 94 | 6 | 4 | Actual |
25263 | 158.66 | 2024-05-24 | 84 | 2 | 8 | Actual |
24771 | 80.00 | 2024-05-24 | 54 | 6 | 4 | Actual |
7911 | 1600.00 | 2023-01-25 | 53 | 6 | 3 | Budget |
20450 | 61.40 | 2023-12-25 | 78 | 6 | 11 | Actual |
13264 | 9604.00 | 2023-05-25 | 18 | 7 | 7 | Actual |
3567 | 280.00 | 2022-09-24 | 67 | 1 | 4 | Budget |
28625 | 5007.24 | 2024-08-24 | 61 | 6 | 8 | Actual |
14704 | 194274.00 | 2023-07-25 | 29 | 7 | 4 | Actual |
7049 | 9510.00 | 2022-12-25 | 22 | 7 | 4 | Actual |
28082 | 105.00 | 2024-08-24 | 89 | 7 | 3 | Actual |
11759 | 60.00 | 2023-04-24 | 78 | 2 | 6 | Budget |
23495 | 31594.96 | 2024-03-24 | 35 | 7 | 11 | Actual |
9704 | 68.00 | 2023-02-22 | 68 | 6 | 6 | Actual |
22985 | 113.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
27862 | 764.42 | 2024-07-24 | 74 | 1 | 13 | Actual |
31071 | 122.04 | 2024-10-24 | 94 | 4 | 11 | Actual |
3319 | 425.33 | 2022-08-25 | 81 | 6 | 8 | Actual |
34151 | 218027.00 | 2025-01-24 | 12 | 2 | 7 | Actual |
20790 | 20090.00 | 2024-01-25 | 94 | 6 | 4 | Actual |
3890 | 187.00 | 2022-09-24 | 65 | 2 | 6 | Actual |
33824 | 80902.00 | 2025-01-24 | 31 | 7 | 4 | Actual |
8149 | 233.00 | 2023-01-25 | 90 | 6 | 4 | Actual |
7133 | 554.00 | 2022-12-25 | 66 | 6 | 5 | Actual |
338 | 400.00 | 2022-06-24 | 66 | 1 | 5 | Actual |
23783 | 74201.00 | 2024-04-23 | 15 | 7 | 4 | Actual |
4491 | 20460.00 | 2022-10-25 | 60 | 1 | 3 | Actual |
18211 | 2789.01 | 2023-10-25 | 72 | 6 | 8 | Actual |
23286 | 11592.21 | 2024-03-24 | 22 | 7 | 8 | Actual |
10415 | 29089.00 | 2023-03-25 | 34 | 7 | 4 | Actual |
10540 | 8232.00 | 2023-03-25 | 18 | 7 | 5 | Actual |
35230 | 930.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
9438 | 58516.00 | 2023-02-22 | 37 | 7 | 5 | Actual |
9867 | 121.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
23284 | 13648.31 | 2024-03-24 | 20 | 7 | 8 | Actual |
3732 | 167.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
9717 | 380.00 | 2023-02-22 | 77 | 6 | 6 | Budget |
25206 | 30356.00 | 2024-05-24 | 32 | 7 | 7 | Actual |
38286 | 52000.00 | 2025-05-25 | 99 | 6 | 3 | Actual |
16382 | 3680.61 | 2023-08-25 | 20 | 7 | 11 | Actual |
15004 | 4137561.00 | 2023-07-25 | 43 | 7 | 6 | Actual |
29812 | 50656.57 | 2024-09-23 | 7 | 7 | 8 | Actual |
7972 | 211331.00 | 2023-01-25 | 4 | 7 | 3 | Actual |
32327 | 198.64 | 2024-11-23 | 67 | 6 | 12 | Actual |
5877 | 60.00 | 2022-11-24 | 71 | 6 | 4 | Budget |
16881 | 408.00 | 2023-09-24 | 66 | 3 | 6 | Actual |
3077 | 222.00 | 2022-08-25 | 84 | 1 | 7 | Actual |
33852 | 72.00 | 2025-01-24 | 82 | 1 | 5 | Actual |
31215 | 536.94 | 2024-10-24 | 81 | 6 | 12 | Actual |
39146 | 112.46 | 2025-05-25 | 68 | 1 | 12 | Actual |
26994 | 200.00 | 2024-07-24 | 89 | 6 | 4 | Actual |
14740 | -269.00 | 2023-07-25 | 91 | 1 | 5 | Actual |
37861 | 102.89 | 2025-04-24 | 84 | 3 | 11 | Actual |
18991 | 2707.00 | 2023-11-24 | 53 | 6 | 6 | Actual |
30161 | 2543.40 | 2024-09-23 | 62 | 2 | 13 | Actual |
1885 | 90.00 | 2022-07-25 | 85 | 6 | 6 | Budget |
15768 | 151732.00 | 2023-08-25 | 15 | 7 | 5 | Actual |
35995 | 73545.00 | 2025-03-25 | 15 | 7 | 3 | Actual |
37118 | 370.00 | 2025-04-24 | 74 | 6 | 3 | Actual |
34733 | 141.61 | 2025-01-24 | 83 | 6 | 13 | Actual |
7424 | 188.00 | 2022-12-25 | 80 | 5 | 6 | Actual |
38913 | 37536.63 | 2025-05-25 | 7 | 7 | 8 | Actual |
17093 | 12859.00 | 2023-09-24 | 20 | 7 | 7 | Actual |
4282 | 59620.00 | 2022-09-24 | 14 | 7 | 7 | Actual |
16206 | 82.68 | 2023-08-25 | 68 | 1 | 11 | Actual |
2696 | 7132.00 | 2022-08-25 | 22 | 7 | 5 | Actual |
8145 | 140.00 | 2023-01-25 | 85 | 6 | 4 | Actual |
13624 | 431.00 | 2023-06-24 | 76 | 1 | 4 | Actual |
11457 | 143863.00 | 2023-04-24 | 56 | 6 | 4 | Actual |
27755 | 174.17 | 2024-07-24 | 90 | 1 | 12 | Actual |
7990 | 26640.00 | 2023-01-25 | 33 | 7 | 3 | Actual |
4519 | 550.00 | 2022-10-25 | 80 | 1 | 3 | Budget |
9417 | 443369.00 | 2023-02-22 | 4 | 7 | 5 | Actual |
6567 | 107.14 | 2022-11-24 | 69 | 1 | 8 | Actual |
33997 | 666.00 | 2025-01-24 | 80 | 3 | 6 | Actual |
13483 | -29794.50 | 2023-06-23 | 92 | 7 | 6 | Actual |
34355 | 173.10 | 2025-01-24 | 85 | 1 | 11 | Actual |
5369 | 4100.00 | 2022-10-25 | 76 | 6 | 7 | Budget |
9358 | 165000.00 | 2023-02-22 | 56 | 6 | 5 | Budget |
1818 | 20.00 | 2022-07-25 | 82 | 5 | 6 | Budget |
10851 | 410.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
10047 | 380.00 | 2023-02-22 | 80 | 6 | 8 | Budget |
6688 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
35799 | 19167.07 | 2025-02-22 | 34 | 7 | 12 | Actual |
31336 | 127.57 | 2024-10-24 | 85 | 6 | 13 | Actual |
4303 | 303170.00 | 2022-09-24 | 46 | 7 | 7 | Actual |
25573 | 8.21 | 2024-05-24 | 73 | 2 | 12 | Actual |
7449 | 2400.00 | 2022-12-25 | 57 | 6 | 6 | Budget |
37466 | 74.00 | 2025-04-24 | 68 | 4 | 6 | Actual |
21395 | 50.76 | 2024-01-25 | 84 | 3 | 11 | Actual |
35873 | 211.78 | 2025-02-22 | 68 | 6 | 13 | Actual |
28693 | 311.40 | 2024-08-24 | 73 | 1 | 11 | Actual |
6436 | 810.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
17143 | 364.72 | 2023-09-24 | 65 | 2 | 8 | Actual |
17452 | 5.01 | 2023-09-24 | 85 | 1 | 12 | Actual |
9583 | 176.00 | 2023-02-22 | 89 | 3 | 6 | Actual |
1519 | 16097.00 | 2022-07-25 | 63 | 6 | 5 | Actual |
23387 | 1117.80 | 2024-03-24 | 62 | 4 | 11 | Actual |
24621 | 5841.29 | 2024-04-23 | 100 | 7 | 12 | Actual |
13028 | 200.00 | 2023-05-25 | 77 | 5 | 6 | Budget |
27080 | 56.00 | 2024-07-24 | 82 | 6 | 5 | Actual |
37358 | 14817.00 | 2025-04-24 | 18 | 7 | 5 | Actual |
12540 | 550.00 | 2023-05-25 | 66 | 1 | 4 | Budget |
11962 | 444.00 | 2023-04-24 | 80 | 6 | 6 | Actual |
35899 | 12297.97 | 2025-02-22 | 7 | 7 | 13 | Actual |
12616 | 741.00 | 2023-05-25 | 77 | 6 | 4 | Actual |
35086 | 21.00 | 2025-02-22 | 69 | 1 | 6 | Actual |
1730 | 120.00 | 2022-07-25 | 85 | 3 | 6 | Actual |
36923 | 263.53 | 2025-03-25 | 92 | 6 | 12 | Actual |
25176 | 221.00 | 2024-05-24 | 83 | 6 | 7 | Actual |
15436 | 24.16 | 2023-07-25 | 73 | 6 | 12 | Actual |
38417 | 17780.00 | 2025-05-25 | 20 | 7 | 4 | Actual |
38405 | 1059.00 | 2025-05-25 | 97 | 6 | 4 | Actual |
25438 | 27.36 | 2024-05-24 | 85 | 4 | 11 | Actual |
14025 | 324.00 | 2023-06-24 | 92 | 1 | 7 | Actual |
7219 | 43.00 | 2022-12-25 | 69 | 1 | 6 | Actual |
38662 | 19581.00 | 2025-05-25 | 52 | 6 | 6 | Actual |
10846 | 103.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
8816 | 376.85 | 2023-01-25 | 74 | 1 | 8 | Actual |
21749 | 196.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
9225 | 30720.00 | 2023-02-22 | 60 | 6 | 4 | Actual |
20396 | 192.25 | 2023-12-25 | 87 | 4 | 11 | Actual |
24059 | 199.00 | 2024-04-23 | 90 | 6 | 6 | Actual |
28108 | 395.00 | 2024-08-24 | 85 | 1 | 4 | Actual |
11581 | 163.00 | 2023-04-24 | 85 | 1 | 5 | Actual |
25465 | 20.97 | 2024-05-24 | 85 | 5 | 11 | Actual |
28543 | 17287.00 | 2024-08-24 | 18 | 7 | 7 | Actual |
557 | 36.00 | 2022-06-24 | 85 | 2 | 6 | Actual |
28245 | 647685.00 | 2024-08-24 | 101 | 6 | 5 | Actual |
3006 | -214.00 | 2022-08-25 | 91 | 6 | 6 | Actual |
2106 | 213.21 | 2022-07-25 | 89 | 1 | 8 | Actual |
10966 | 228.00 | 2023-03-25 | 72 | 6 | 7 | Actual |
450 | 7738.00 | 2022-06-24 | 20 | 7 | 5 | Actual |
19145 | 21395.00 | 2023-11-24 | 100 | 7 | 7 | Actual |
2935 | 17.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
18352 | 83.74 | 2023-10-25 | 73 | 4 | 11 | Actual |
5996 | 120100.00 | 2022-11-24 | 56 | 6 | 5 | Budget |
4571 | 96.00 | 2022-10-25 | 74 | 6 | 3 | Actual |
18236 | 28251.61 | 2023-10-25 | 8 | 7 | 8 | Actual |
17356 | 37.99 | 2023-09-24 | 81 | 5 | 11 | Actual |
26964 | 380.00 | 2024-07-24 | 94 | 1 | 4 | Actual |
33687 | 201013.00 | 2025-01-24 | 101 | 6 | 3 | Actual |
29636 | 926.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
2431 | 100.00 | 2022-08-25 | 87 | 7 | 3 | Budget |
34152 | 21099.00 | 2025-01-24 | 52 | 6 | 7 | Actual |
5765 | 60.00 | 2022-11-24 | 67 | 7 | 3 | Budget |
25233 | 105.63 | 2024-05-24 | 82 | 1 | 8 | Actual |
699 | 40.00 | 2022-06-24 | 85 | 5 | 6 | Budget |
22816 | 504.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
20080 | -15728.00 | 2023-12-25 | 46 | 7 | 6 | Actual |
24098 | 535.00 | 2024-04-23 | 66 | 1 | 7 | Actual |
20231 | 21407.54 | 2023-12-25 | 53 | 6 | 8 | Actual |
1180 | 5600.00 | 2022-07-25 | 52 | 6 | 3 | Budget |
12720 | 26991.00 | 2023-05-25 | 52 | 6 | 5 | Actual |
6336 | 5910.00 | 2022-11-24 | 63 | 6 | 6 | Actual |
6673 | 164.72 | 2022-11-24 | 68 | 6 | 8 | Actual |
3439 | 112.00 | 2022-09-24 | 67 | 6 | 3 | Actual |
12623 | 480.00 | 2023-05-25 | 81 | 6 | 4 | Budget |
20085 | 704.00 | 2023-12-25 | 65 | 1 | 7 | Actual |
578 | 200.00 | 2022-06-24 | 67 | 3 | 6 | Budget |
34231 | 2110.21 | 2025-01-24 | 80 | 1 | 8 | Actual |
18416 | 188.00 | 2023-10-25 | 77 | 6 | 11 | Actual |
22466 | 6.00 | 2024-02-22 | 96 | 6 | 11 | Actual |
4351 | 7.00 | 2022-09-24 | 96 | 1 | 8 | Actual |
32915 | 143.00 | 2024-12-24 | 66 | 5 | 6 | Actual |
14316 | 11.40 | 2023-06-24 | 82 | 4 | 11 | Actual |
38538 | 266.00 | 2025-05-25 | 73 | 1 | 6 | Actual |
26796 | 18059.48 | 2024-06-23 | 14 | 7 | 13 | Actual |
9751 | 9604.00 | 2023-02-22 | 18 | 7 | 6 | Actual |
18711 | 135.00 | 2023-11-24 | 68 | 6 | 4 | Actual |
11071 | 376.85 | 2023-03-25 | 90 | 1 | 8 | Actual |
30504 | 880.00 | 2024-10-24 | 72 | 6 | 5 | Actual |
20800 | 31307.00 | 2024-01-25 | 14 | 7 | 4 | Actual |
23182 | 21197.00 | 2024-03-24 | 100 | 7 | 7 | Actual |
3266 | 102.60 | 2022-08-25 | 84 | 2 | 8 | Actual |
20892 | 46654.00 | 2024-01-25 | 14 | 7 | 5 | Actual |
611 | -207.00 | 2022-06-24 | 91 | 3 | 6 | Actual |
1918 | 90735.00 | 2022-07-25 | 35 | 7 | 6 | Actual |
3799 | -222.00 | 2022-09-24 | 91 | 6 | 5 | Actual |
14295 | 134.80 | 2023-06-24 | 90 | 3 | 11 | Actual |
19934 | 109.00 | 2023-12-25 | 90 | 2 | 6 | Actual |
25568 | 9.27 | 2024-05-24 | 66 | 2 | 12 | Actual |
28450 | 17287.00 | 2024-08-24 | 18 | 7 | 6 | Actual |
19658 | 32357.00 | 2023-12-25 | 24 | 7 | 3 | Actual |
36645 | 216.72 | 2025-03-25 | 68 | 1 | 11 | Actual |
31135 | 1411368.60 | 2024-10-24 | 43 | 7 | 11 | Actual |
37963 | 9647.75 | 2025-04-24 | 8 | 7 | 11 | Actual |
35617 | 14.59 | 2025-02-22 | 85 | 5 | 11 | Actual |
19930 | 30.00 | 2023-12-25 | 84 | 2 | 6 | Actual |
14591 | 249660.00 | 2023-07-25 | 37 | 7 | 3 | Actual |
16578 | 950.00 | 2023-09-24 | 97 | 6 | 3 | Actual |
3220 | 100.00 | 2022-08-25 | 85 | 1 | 8 | Budget |
23890 | 147194.00 | 2024-04-23 | 35 | 7 | 5 | Actual |
27497 | -218.61 | 2024-07-24 | 91 | 6 | 8 | Actual |
12675 | 4417.00 | 2023-05-25 | 61 | 1 | 5 | Actual |
12142 | 136098.00 | 2023-04-24 | 29 | 7 | 7 | Actual |
21071 | 77.00 | 2024-01-25 | 85 | 6 | 6 | Actual |
14057 | 209.00 | 2023-06-24 | 89 | 6 | 7 | Actual |
38344 | 9174.00 | 2025-05-25 | 61 | 1 | 4 | Actual |
19835 | 827.00 | 2023-12-25 | 72 | 6 | 5 | Actual |
5665 | 2100.00 | 2022-11-24 | 53 | 6 | 3 | Budget |
16759 | 3139.00 | 2023-09-24 | 54 | 6 | 5 | Actual |
16233 | 17.78 | 2023-08-25 | 67 | 2 | 11 | Actual |
10485 | 3993.00 | 2023-03-25 | 63 | 6 | 5 | Actual |
17481 | 43.31 | 2023-09-24 | 89 | 2 | 12 | Actual |
23145 | 900.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
9793 | 515.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
35731 | 243.32 | 2025-02-22 | 80 | 2 | 12 | Actual |
27773 | 89.06 | 2024-07-24 | 77 | 2 | 12 | Actual |
24846 | 571.00 | 2024-05-24 | 77 | 1 | 5 | Actual |
6052 | 38500.00 | 2022-11-24 | 99 | 6 | 5 | Actual |
21223 | 338.97 | 2024-01-25 | 89 | 1 | 8 | Actual |
17291 | 127.36 | 2023-09-24 | 66 | 3 | 11 | Actual |
24115 | 206.00 | 2024-04-23 | 89 | 1 | 7 | Actual |
29906 | 134.80 | 2024-09-23 | 78 | 3 | 11 | Actual |
26982 | 486.00 | 2024-07-24 | 73 | 6 | 4 | Actual |
17358 | 14.59 | 2023-09-24 | 83 | 5 | 11 | Actual |
8668 | 176.00 | 2023-01-25 | 68 | 1 | 7 | Actual |
15583 | 20.00 | 2023-08-25 | 69 | 7 | 3 | Actual |
11630 | 669.00 | 2023-04-24 | 77 | 6 | 5 | Actual |
14377 | 5841.29 | 2023-06-24 | 28 | 7 | 11 | Actual |
22208 | 6025.44 | 2024-02-22 | 62 | 1 | 8 | Actual |
6855 | 5977.00 | 2022-12-25 | 8 | 7 | 3 | Actual |
28743 | 336.94 | 2024-08-24 | 66 | 3 | 11 | Actual |
4220 | 2700.00 | 2022-09-24 | 57 | 6 | 7 | Budget |
6463 | 27438.00 | 2022-11-24 | 53 | 6 | 7 | Actual |
5229 | 100.00 | 2022-10-25 | 74 | 6 | 6 | Budget |
31330 | 199.50 | 2024-10-24 | 78 | 6 | 13 | Actual |
20358 | 51.82 | 2023-12-25 | 73 | 3 | 11 | Actual |
30532 | 143897.00 | 2024-10-24 | 15 | 7 | 5 | Actual |
27989 | 1485.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
34431 | 115.65 | 2025-01-24 | 78 | 4 | 11 | Actual |
12695 | 769.00 | 2023-05-25 | 77 | 1 | 5 | Actual |
23369 | 103.95 | 2024-03-24 | 76 | 3 | 11 | Actual |
36794 | 475.24 | 2025-03-25 | 80 | 6 | 11 | Actual |
21497 | 5263.62 | 2024-01-25 | 7 | 7 | 11 | Actual |
37499 | 83.00 | 2025-04-24 | 78 | 5 | 6 | Actual |
34841 | 8165.00 | 2025-02-22 | 8 | 7 | 3 | Actual |
17752 | 182345.00 | 2023-10-25 | 35 | 7 | 4 | Actual |
23346 | 110.34 | 2024-03-24 | 81 | 2 | 11 | Actual |
19484 | 3.95 | 2023-11-24 | 84 | 1 | 12 | Actual |
31782 | 179.00 | 2024-11-23 | 89 | 4 | 6 | Actual |
26156 | -306.00 | 2024-06-23 | 91 | 6 | 6 | Actual |
33106 | 535.94 | 2024-12-24 | 78 | 1 | 8 | Actual |
16997 | 75549.00 | 2023-09-24 | 15 | 7 | 6 | Actual |
24903 | 112936.00 | 2024-05-24 | 13 | 7 | 5 | Actual |
4244 | 300.00 | 2022-09-24 | 73 | 6 | 7 | Budget |
29104 | 63574.37 | 2024-08-24 | 21 | 7 | 13 | Actual |
27136 | 489.00 | 2024-07-24 | 80 | 1 | 6 | Actual |
4006 | 446.00 | 2022-09-24 | 80 | 4 | 6 | Actual |
3246 | 41.99 | 2022-08-25 | 71 | 2 | 8 | Actual |
5664 | 2200.00 | 2022-11-24 | 52 | 6 | 3 | Budget |
26636 | 75013.86 | 2024-06-23 | 12 | 2 | 12 | Actual |
25463 | 26.29 | 2024-05-24 | 83 | 5 | 11 | Actual |
19124 | 199481.00 | 2023-11-24 | 15 | 7 | 7 | Actual |
3156 | 558673.00 | 2022-08-25 | 6 | 7 | 7 | Actual |
9900 | 20682.00 | 2023-02-22 | 32 | 7 | 7 | Actual |
28018 | 1136.00 | 2024-08-24 | 80 | 6 | 3 | Actual |
24576 | 30.55 | 2024-04-23 | 76 | 6 | 12 | Actual |
20864 | 88.00 | 2024-01-25 | 71 | 6 | 5 | Actual |
36223 | 35689.00 | 2025-03-25 | 38 | 7 | 5 | Actual |
35674 | 9342.42 | 2025-02-22 | 24 | 7 | 11 | Actual |
5512 | 128.36 | 2022-10-25 | 85 | 2 | 8 | Actual |
36638 | 32060.77 | 2025-03-25 | 100 | 7 | 8 | Actual |
25017 | 82.00 | 2024-05-24 | 73 | 4 | 6 | Actual |
20879 | 321.00 | 2024-01-25 | 90 | 6 | 5 | Actual |
36688 | 70.97 | 2025-03-25 | 89 | 2 | 11 | Actual |
23471 | 6.00 | 2024-03-24 | 96 | 6 | 11 | Actual |
25332 | 80245.00 | 2024-05-24 | 39 | 7 | 8 | Actual |
38683 | 536.00 | 2025-05-25 | 80 | 6 | 6 | Actual |
7784 | 8954.28 | 2022-12-25 | 63 | 6 | 8 | Actual |
31771 | 135.00 | 2024-11-23 | 74 | 4 | 6 | Actual |
4717 | 1000.00 | 2022-10-25 | 87 | 1 | 4 | Budget |
21789 | -157.00 | 2024-02-22 | 91 | 6 | 4 | Actual |
17938 | 137.00 | 2023-10-25 | 66 | 4 | 6 | Actual |
31851 | 10832.00 | 2024-11-23 | 7 | 7 | 6 | Actual |
4506 | 44.00 | 2022-10-25 | 71 | 1 | 3 | Actual |
32856 | 4.00 | 2024-12-24 | 96 | 2 | 6 | Actual |
7824 | 141.99 | 2022-12-25 | 90 | 6 | 8 | Actual |
37029 | 199.50 | 2025-03-25 | 78 | 6 | 13 | Actual |
2213 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
35005 | 268.00 | 2025-02-22 | 85 | 1 | 5 | Actual |
9002 | 100.00 | 2023-02-22 | 74 | 1 | 3 | Budget |
14953 | 180.00 | 2023-07-25 | 66 | 6 | 6 | Actual |
16034 | 900.00 | 2023-08-25 | 77 | 6 | 7 | Actual |
2612 | 200.00 | 2022-08-25 | 84 | 1 | 5 | Budget |
26097 | -250.00 | 2024-06-23 | 91 | 4 | 6 | Actual |
35091 | 405.00 | 2025-02-22 | 77 | 1 | 6 | Actual |
27748 | 394.38 | 2024-07-24 | 81 | 1 | 12 | Actual |
23778 | 412230.00 | 2024-04-23 | 6 | 7 | 4 | Actual |
21448 | 11.40 | 2024-01-25 | 83 | 5 | 11 | Actual |
29344 | 471.00 | 2024-09-23 | 73 | 1 | 5 | Actual |
20115 | 45926.00 | 2023-12-25 | 60 | 6 | 7 | Actual |
29239 | 14.00 | 2024-09-23 | 94 | 7 | 3 | Actual |
34980 | 44186.00 | 2025-02-22 | 38 | 7 | 4 | Actual |
14330 | 3150.82 | 2023-06-24 | 57 | 6 | 11 | Actual |
15015 | 156.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
37370 | 39407.00 | 2025-04-24 | 34 | 7 | 5 | Actual |
36240 | 298.00 | 2025-03-25 | 76 | 1 | 6 | Actual |
15813 | -252.00 | 2023-08-25 | 91 | 1 | 6 | Actual |
6511 | 144.00 | 2022-11-24 | 85 | 6 | 7 | Actual |
20181 | 379.88 | 2023-12-25 | 68 | 1 | 8 | Actual |
12451 | 7.00 | 2023-05-25 | 96 | 6 | 3 | Actual |
20119 | 440.00 | 2023-12-25 | 65 | 6 | 7 | Actual |
4668 | 180.00 | 2022-10-25 | 87 | 7 | 3 | Actual |
28929 | 7.14 | 2024-08-24 | 82 | 2 | 12 | Actual |
30500 | 327.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
4838 | 200.00 | 2022-10-25 | 74 | 1 | 5 | Budget |
35673 | 1843.35 | 2025-02-22 | 23 | 7 | 11 | Actual |
31327 | 780.21 | 2024-10-24 | 74 | 6 | 13 | Actual |
26798 | 4332.91 | 2024-06-23 | 18 | 7 | 13 | Actual |
34751 | 78020.25 | 2025-01-24 | 15 | 7 | 13 | Actual |
38639 | 167.00 | 2025-05-25 | 65 | 5 | 6 | Actual |
35398 | 5407.24 | 2025-02-22 | 61 | 2 | 8 | Actual |
7388 | 410.00 | 2022-12-25 | 87 | 4 | 6 | Actual |
30770 | 287.00 | 2024-10-24 | 85 | 1 | 7 | Actual |
23018 | 60.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
409 | 200.00 | 2022-06-24 | 74 | 6 | 5 | Budget |
10749 | 322.00 | 2023-03-25 | 92 | 4 | 6 | Actual |
32251 | 448.64 | 2024-11-23 | 87 | 6 | 11 | Actual |
13081 | 387.00 | 2023-05-25 | 72 | 6 | 6 | Actual |
1591 | 18680.00 | 2022-07-25 | 40 | 7 | 5 | Actual |
14019 | 162.00 | 2023-06-24 | 84 | 1 | 7 | Actual |
11403 | 51612.00 | 2023-04-24 | 60 | 1 | 4 | Actual |
34817 | 546.00 | 2025-02-22 | 73 | 6 | 3 | Actual |
27852 | 16141.90 | 2024-07-24 | 60 | 1 | 13 | Actual |
11655 | 557639.00 | 2023-04-24 | 101 | 6 | 5 | Actual |
35984 | 1947.00 | 2025-03-25 | 94 | 6 | 3 | Actual |
24807 | 374829.00 | 2024-05-24 | 6 | 7 | 4 | Actual |
23305 | 1550.79 | 2024-03-24 | 62 | 1 | 11 | Actual |
5572 | 123.81 | 2022-10-25 | 84 | 6 | 8 | Actual |
24837 | 338.00 | 2024-05-24 | 65 | 1 | 5 | Actual |
5055 | 978385.00 | 2022-10-25 | 11 | 3 | 6 | Actual |
1858 | 94.00 | 2022-07-25 | 68 | 6 | 6 | Actual |
10809 | 1900.00 | 2023-03-25 | 61 | 6 | 6 | Budget |
21440 | 22.04 | 2024-01-25 | 73 | 5 | 11 | Actual |
12698 | 200.00 | 2023-05-25 | 78 | 1 | 5 | Budget |
8541 | 200.00 | 2023-01-25 | 77 | 5 | 6 | Budget |
428 | 100.00 | 2022-06-24 | 85 | 6 | 5 | Budget |
14996 | 27754.00 | 2023-07-25 | 32 | 7 | 6 | Actual |
1666 | 161.00 | 2022-07-25 | 77 | 2 | 6 | Actual |
1548 | 38.00 | 2022-07-25 | 82 | 6 | 5 | Actual |
27556 | 406.09 | 2024-07-24 | 92 | 1 | 11 | Actual |
25967 | 84422.00 | 2024-06-23 | 13 | 7 | 5 | Actual |
15269 | 22.04 | 2023-07-25 | 89 | 2 | 11 | Actual |
34543 | 160.34 | 2025-01-24 | 68 | 1 | 12 | Actual |
38098 | 10712.66 | 2025-04-24 | 33 | 7 | 12 | Actual |
32565 | 12904.00 | 2024-12-24 | 7 | 7 | 3 | Actual |
17624 | 15301.00 | 2023-10-25 | 22 | 7 | 3 | Actual |
19413 | 67.78 | 2023-11-24 | 68 | 6 | 11 | Actual |
30717 | -234.00 | 2024-10-24 | 91 | 6 | 6 | Actual |
24450 | 208.21 | 2024-04-23 | 65 | 6 | 11 | Actual |
36463 | 702.00 | 2025-03-25 | 65 | 6 | 7 | Actual |
3981 | 1500.00 | 2022-09-24 | 61 | 4 | 6 | Budget |
32283 | 13560.59 | 2024-11-23 | 38 | 7 | 11 | Actual |
4911 | 50.00 | 2022-10-25 | 82 | 6 | 5 | Budget |
14599 | 758.00 | 2023-07-25 | 62 | 7 | 3 | Actual |
20751 | 328.00 | 2024-01-25 | 89 | 1 | 4 | Actual |
23295 | 122723.06 | 2024-03-24 | 35 | 7 | 8 | Actual |
4953 | 22052.00 | 2022-10-25 | 38 | 7 | 5 | Actual |
37216 | -510.00 | 2025-04-24 | 91 | 1 | 4 | Actual |
12805 | 64446.00 | 2023-05-25 | 35 | 7 | 5 | Actual |
8164 | 71903.00 | 2023-01-25 | 15 | 7 | 4 | Actual |
2510 | 36.00 | 2022-08-25 | 71 | 6 | 4 | Actual |
4630 | 8100.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
21660 | 267.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
19841 | 623.00 | 2023-12-25 | 80 | 6 | 5 | Actual |
18464 | 142.25 | 2023-10-25 | 62 | 1 | 12 | Actual |
14731 | 875.00 | 2023-07-25 | 80 | 1 | 5 | Actual |
15497 | 426.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
16651 | 678.00 | 2023-09-24 | 81 | 1 | 4 | Actual |
10784 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Budget |
28114 | 471.00 | 2024-08-24 | 94 | 1 | 4 | Actual |
14038 | 738.00 | 2023-06-24 | 65 | 6 | 7 | Actual |
10879 | 20237.00 | 2023-03-25 | 32 | 7 | 6 | Actual |
31233 | 6735.99 | 2024-10-24 | 8 | 7 | 12 | Actual |
21878 | 540.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
26035 | 60.00 | 2024-06-23 | 81 | 2 | 6 | Actual |
19028 | 7286.00 | 2023-11-24 | 8 | 7 | 6 | Actual |
29828 | 37053.29 | 2024-09-23 | 33 | 7 | 8 | Actual |
10418 | 25627.00 | 2023-03-25 | 38 | 7 | 4 | Actual |
38049 | 3796.57 | 2025-04-24 | 61 | 6 | 12 | Actual |
7079 | 140.00 | 2022-12-25 | 68 | 1 | 5 | Actual |
895 | 143.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
2435 | 123.00 | 2022-08-25 | 92 | 7 | 3 | Actual |
20529 | 2.89 | 2023-12-25 | 69 | 2 | 12 | Actual |
26354 | 87.45 | 2024-06-23 | 69 | 6 | 8 | Actual |
1070 | 214.72 | 2022-06-24 | 74 | 6 | 8 | Actual |
27261 | 1639.00 | 2024-07-24 | 61 | 6 | 6 | Actual |
4471 | 33121.40 | 2022-09-24 | 19 | 7 | 8 | Actual |
25120 | 28910.00 | 2024-05-24 | 40 | 7 | 6 | Actual |
11649 | -198.00 | 2023-04-24 | 91 | 6 | 5 | Actual |
17066 | 727.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
23607 | 967.00 | 2024-04-23 | 81 | 1 | 3 | Actual |
5905 | 172.00 | 2022-11-24 | 90 | 6 | 4 | Actual |
7137 | 200.00 | 2022-12-25 | 68 | 6 | 5 | Budget |
11665 | 26232.00 | 2023-04-24 | 19 | 7 | 5 | Actual |
15184 | 211.69 | 2023-07-25 | 90 | 6 | 8 | Actual |
1626 | 32.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
33011 | 410.00 | 2024-12-24 | 74 | 1 | 7 | Actual |
14696 | 14268.00 | 2023-07-25 | 18 | 7 | 4 | Actual |
20222 | 141.99 | 2023-12-25 | 85 | 2 | 8 | Actual |
29135 | 398.00 | 2024-09-23 | 78 | 1 | 3 | Actual |
11974 | 410.00 | 2023-04-24 | 87 | 6 | 6 | Actual |
35382 | 520.79 | 2025-02-22 | 78 | 1 | 8 | Actual |
29786 | 81.39 | 2024-09-23 | 69 | 6 | 8 | Actual |
4756 | 270.00 | 2022-10-25 | 73 | 6 | 4 | Actual |
22420 | 67.78 | 2024-02-22 | 78 | 4 | 11 | Actual |
22656 | 10852.00 | 2024-03-24 | 8 | 7 | 3 | Actual |
20753 | -403.00 | 2024-01-25 | 91 | 1 | 4 | Actual |
32290 | 2124.20 | 2024-11-23 | 61 | 1 | 12 | Actual |
6832 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Actual |
19448 | 64692.39 | 2023-11-24 | 21 | 7 | 11 | Actual |
13167 | 784.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
24087 | 139973.00 | 2024-04-23 | 37 | 7 | 6 | Actual |
29992 | 16743.62 | 2024-09-23 | 19 | 7 | 11 | Actual |
14145 | 114.72 | 2023-06-24 | 89 | 2 | 8 | Actual |
36814 | 61632.76 | 2025-03-25 | 13 | 7 | 11 | Actual |
19779 | 190314.00 | 2023-12-25 | 29 | 7 | 4 | Actual |
3800 | 371.00 | 2022-09-24 | 92 | 6 | 5 | Actual |
13579 | 68168.00 | 2023-06-24 | 39 | 7 | 3 | Actual |
37039 | -160.15 | 2025-03-25 | 91 | 6 | 13 | Actual |
37468 | 30.00 | 2025-04-24 | 71 | 4 | 6 | Actual |
29960 | 45.44 | 2024-09-23 | 69 | 6 | 11 | Actual |
10079 | 33121.40 | 2023-02-22 | 19 | 7 | 8 | Actual |
34550 | 140.12 | 2025-01-24 | 78 | 1 | 12 | Actual |
28720 | 15.65 | 2024-08-24 | 71 | 2 | 11 | Actual |
14351 | 45.44 | 2023-06-24 | 84 | 6 | 11 | Actual |
6692 | 280.00 | 2022-11-24 | 81 | 6 | 8 | Budget |
12161 | 380.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
27982 | 428.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
5257 | 47500.00 | 2022-10-25 | 99 | 6 | 6 | Actual |
4695 | 483.00 | 2022-10-25 | 73 | 1 | 4 | Actual |
20811 | 54534.00 | 2024-01-25 | 31 | 7 | 4 | Actual |
3845 | 200.00 | 2022-09-24 | 67 | 1 | 6 | Budget |
19753 | 92.00 | 2023-12-25 | 85 | 6 | 4 | Actual |
9627 | 61.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
19497 | 14.59 | 2023-11-24 | 66 | 2 | 12 | Actual |
33043 | 1924.00 | 2024-12-24 | 72 | 6 | 7 | Actual |
31760 | 16.00 | 2024-11-23 | 96 | 3 | 6 | Actual |
34039 | 190.00 | 2025-01-24 | 66 | 5 | 6 | Actual |
3926 | -106.00 | 2022-09-24 | 91 | 2 | 6 | Actual |
36088 | 467.00 | 2025-03-25 | 74 | 6 | 4 | Actual |
6497 | 550.00 | 2022-11-24 | 77 | 6 | 7 | Budget |
31291 | 113.53 | 2024-10-24 | 68 | 2 | 13 | Actual |
38641 | 80.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
25009 | 1447.00 | 2024-05-24 | 61 | 4 | 6 | Actual |
33448 | 3760.40 | 2024-12-24 | 61 | 6 | 12 | Actual |
37484 | 480.00 | 2025-04-24 | 92 | 4 | 6 | Actual |
15315 | 63.53 | 2023-07-25 | 78 | 4 | 11 | Actual |
22544 | 19.91 | 2024-02-22 | 78 | 6 | 12 | Actual |
8746 | 750.00 | 2023-01-25 | 80 | 6 | 7 | Budget |
15102 | 4704.20 | 2023-07-25 | 62 | 1 | 8 | Actual |
25940 | 105.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
8134 | 750.00 | 2023-01-25 | 80 | 6 | 4 | Budget |
5767 | 50.00 | 2022-11-24 | 68 | 7 | 3 | Budget |
20725 | -54.00 | 2024-01-25 | 91 | 7 | 3 | Actual |
35695 | 91.19 | 2025-02-22 | 68 | 1 | 12 | Actual |
1892 | 10695.00 | 2022-07-25 | 94 | 6 | 6 | Actual |
8833 | 199.57 | 2023-01-25 | 84 | 1 | 8 | Actual |
26204 | 1485.00 | 2024-06-23 | 77 | 1 | 7 | Actual |
19961 | 226.00 | 2023-12-25 | 89 | 3 | 6 | Actual |
4430 | 220.00 | 2022-09-24 | 73 | 6 | 8 | Budget |
641 | 104.00 | 2022-06-24 | 78 | 4 | 6 | Actual |
1182 | 5220.00 | 2022-07-25 | 53 | 6 | 3 | Actual |
35438 | 79.87 | 2025-02-22 | 71 | 6 | 8 | Actual |
31688 | 70.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
33348 | 91.19 | 2024-12-24 | 85 | 6 | 11 | Actual |
17724 | 278.00 | 2023-10-25 | 90 | 6 | 4 | Actual |
4327 | 525.33 | 2022-09-24 | 76 | 1 | 8 | Actual |
37732 | 1079.89 | 2025-04-24 | 65 | 6 | 8 | Actual |
37300 | 1389.00 | 2025-04-24 | 80 | 1 | 5 | Actual |
33320 | 93.31 | 2024-12-24 | 94 | 4 | 11 | Actual |
16129 | 129.87 | 2023-08-25 | 89 | 2 | 8 | Actual |
7719 | 7.00 | 2022-12-25 | 96 | 1 | 8 | Actual |
8199 | 200.00 | 2023-01-25 | 68 | 1 | 5 | Budget |
20651 | 62.00 | 2024-01-25 | 69 | 6 | 3 | Actual |
30965 | 3849.77 | 2024-10-24 | 61 | 1 | 11 | Actual |
16925 | 228.00 | 2023-09-24 | 90 | 4 | 6 | Actual |
1643 | 7410.00 | 2022-07-25 | 60 | 2 | 6 | Actual |
17941 | 15.00 | 2023-10-25 | 69 | 4 | 6 | Actual |
36205 | 73282.00 | 2025-03-25 | 13 | 7 | 5 | Actual |
14825 | 256.00 | 2023-07-25 | 81 | 1 | 6 | Actual |
20931 | 23.00 | 2024-01-25 | 82 | 1 | 6 | Actual |
27573 | 79.48 | 2024-07-24 | 78 | 2 | 11 | Actual |
25005 | -311.00 | 2024-05-24 | 91 | 3 | 6 | Actual |
29563 | 257.00 | 2024-09-23 | 54 | 6 | 6 | Actual |
16712 | 12118.00 | 2023-09-24 | 22 | 7 | 4 | Actual |
21082 | 328481.00 | 2024-01-25 | 6 | 7 | 6 | Actual |
36033 | 69.00 | 2025-03-25 | 83 | 7 | 3 | Actual |
7427 | 10.00 | 2022-12-25 | 82 | 5 | 6 | Budget |
12782 | 38500.00 | 2023-05-25 | 99 | 6 | 5 | Actual |
22757 | 571.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
12507 | 162.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
23810 | 216.00 | 2024-04-23 | 67 | 1 | 5 | Actual |
4219 | 56100.00 | 2022-09-24 | 56 | 6 | 7 | Budget |
37448 | 582.00 | 2025-04-24 | 80 | 3 | 6 | Actual |
5880 | 249.00 | 2022-11-24 | 73 | 6 | 4 | Actual |
25011 | 104.00 | 2024-05-24 | 65 | 4 | 6 | Actual |
4252 | 200.00 | 2022-09-24 | 78 | 6 | 7 | Budget |
4850 | 50.00 | 2022-10-25 | 82 | 1 | 5 | Budget |
31065 | 77.36 | 2024-10-24 | 85 | 4 | 11 | Actual |
14271 | 11.40 | 2023-06-24 | 94 | 2 | 11 | Actual |
38756 | 8516.00 | 2025-05-25 | 54 | 6 | 7 | Actual |
25386 | 22.04 | 2024-05-24 | 89 | 2 | 11 | Actual |
13347 | 37.45 | 2023-05-25 | 69 | 2 | 8 | Actual |
7597 | 17000.00 | 2022-12-25 | 63 | 6 | 7 | Budget |
8967 | 3645.09 | 2023-01-25 | 23 | 7 | 8 | Actual |
36464 | 638.00 | 2025-03-25 | 66 | 6 | 7 | Actual |
18177 | 48.05 | 2023-10-25 | 69 | 2 | 8 | Actual |
14667 | 592.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
17858 | 157.00 | 2023-10-25 | 67 | 1 | 6 | Actual |
17310 | -70.52 | 2023-09-24 | 91 | 3 | 11 | Actual |
29805 | 58967.33 | 2024-09-23 | 94 | 6 | 8 | Actual |
38505 | 95724.00 | 2025-05-25 | 13 | 7 | 5 | Actual |
27944 | 7834.73 | 2024-07-24 | 8 | 7 | 13 | Actual |
33238 | 236.93 | 2024-12-24 | 94 | 1 | 11 | Actual |
22904 | 187.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
20877 | 675.00 | 2024-01-25 | 87 | 6 | 5 | Actual |
4277 | 158514.00 | 2022-09-24 | 4 | 7 | 7 | Actual |
35423 | 7.00 | 2025-02-22 | 96 | 2 | 8 | Actual |
23372 | 213.53 | 2024-03-24 | 80 | 3 | 11 | Actual |
22115 | 4535.00 | 2024-02-22 | 62 | 1 | 7 | Actual |
11242 | 200.00 | 2023-04-24 | 78 | 1 | 3 | Budget |
5290 | 3700.00 | 2022-10-25 | 61 | 1 | 7 | Budget |
29147 | 54.00 | 2024-09-23 | 94 | 1 | 3 | Actual |
34239 | 614.73 | 2025-01-24 | 90 | 1 | 8 | Actual |
10960 | 208.00 | 2023-03-25 | 68 | 6 | 7 | Actual |
31722 | 107.00 | 2024-11-23 | 81 | 2 | 6 | Actual |
9449 | 2169.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
303 | 3453.00 | 2022-06-24 | 8 | 7 | 4 | Actual |
33015 | 1820.00 | 2024-12-24 | 80 | 1 | 7 | Actual |
4493 | 1900.00 | 2022-10-25 | 61 | 1 | 3 | Budget |
12666 | 26706.00 | 2023-05-25 | 38 | 7 | 4 | Actual |
15036 | 32775.00 | 2023-07-25 | 53 | 6 | 7 | Actual |
36125 | 50323.00 | 2025-03-25 | 32 | 7 | 4 | Actual |
12078 | 14200.00 | 2023-04-24 | 63 | 6 | 7 | Budget |
21081 | 352202.00 | 2024-01-25 | 4 | 7 | 6 | Actual |
3935 | 1815.00 | 2022-09-24 | 61 | 3 | 6 | Actual |
4365 | 175.33 | 2022-09-24 | 68 | 2 | 8 | Actual |
38329 | 299.00 | 2025-05-25 | 80 | 7 | 3 | Actual |
1034 | -135.28 | 2022-06-24 | 91 | 2 | 8 | Actual |
18186 | 38.96 | 2023-10-25 | 82 | 2 | 8 | Actual |
11298 | 1030.00 | 2023-04-24 | 76 | 6 | 3 | Actual |
1657 | 9.00 | 2022-07-25 | 69 | 2 | 6 | Actual |
7803 | 2693.56 | 2022-12-25 | 76 | 6 | 8 | Actual |
3859 | 480.00 | 2022-09-24 | 77 | 1 | 6 | Budget |
2799 | 23.00 | 2022-08-25 | 85 | 2 | 6 | Actual |
1511 | 12900.00 | 2022-07-25 | 57 | 6 | 5 | Budget |
33808 | 471389.00 | 2025-01-24 | 4 | 7 | 4 | Actual |
18569 | 419.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
34240 | -489.82 | 2025-01-24 | 91 | 1 | 8 | Actual |
14554 | 1108.00 | 2023-07-25 | 80 | 6 | 3 | Actual |
10878 | 96783.00 | 2023-03-25 | 31 | 7 | 6 | Actual |
16621 | 124.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
20885 | 43000.00 | 2024-01-25 | 99 | 6 | 5 | Actual |
8669 | 200.00 | 2023-01-25 | 68 | 1 | 7 | Budget |
3023 | 9507.00 | 2022-08-25 | 20 | 7 | 6 | Actual |
6682 | 354.12 | 2022-11-24 | 74 | 6 | 8 | Actual |
10294 | 470.00 | 2023-03-25 | 66 | 1 | 4 | Actual |
7191 | 12670.00 | 2022-12-25 | 28 | 7 | 5 | Actual |
36037 | 78.00 | 2025-03-25 | 89 | 7 | 3 | Actual |
5190 | 234.00 | 2022-10-25 | 87 | 5 | 6 | Actual |
23113 | -235.00 | 2024-03-24 | 91 | 1 | 7 | Actual |
17861 | 54.00 | 2023-10-25 | 71 | 1 | 6 | Actual |
11205 | 64317.43 | 2023-03-25 | 31 | 7 | 8 | Actual |
3503 | 54817.00 | 2022-09-24 | 37 | 7 | 3 | Actual |
34192 | 20763.00 | 2025-01-24 | 8 | 7 | 7 | Actual |
3449 | 120.00 | 2022-09-24 | 73 | 6 | 3 | Budget |
22660 | 17836.00 | 2024-03-24 | 18 | 7 | 3 | Actual |
6003 | 2600.00 | 2022-11-24 | 61 | 6 | 5 | Budget |
31858 | 16076.00 | 2024-11-23 | 20 | 7 | 6 | Actual |
37197 | 687.00 | 2025-04-24 | 66 | 1 | 4 | Actual |
19396 | 49.70 | 2023-11-24 | 89 | 5 | 11 | Actual |
16420 | 8.21 | 2023-08-25 | 85 | 1 | 12 | Actual |
14677 | 94.00 | 2023-07-25 | 84 | 6 | 4 | Actual |
13567 | 15301.00 | 2023-06-24 | 22 | 7 | 3 | Actual |
39319 | 3875.01 | 2025-05-25 | 61 | 6 | 13 | Actual |
8107 | 2300.00 | 2023-01-25 | 62 | 6 | 4 | Budget |
5862 | 2560.00 | 2022-11-24 | 61 | 6 | 4 | Actual |
30930 | 563.21 | 2024-10-24 | 92 | 6 | 8 | Actual |
39015 | 79.48 | 2025-05-25 | 89 | 3 | 11 | Actual |
7970 | 215200.00 | 2023-01-25 | 101 | 6 | 3 | Budget |
35847 | 696.00 | 2025-02-22 | 77 | 2 | 13 | Actual |
18284 | -142.86 | 2023-10-25 | 91 | 1 | 11 | Actual |
9380 | 80.00 | 2023-02-22 | 71 | 6 | 5 | Budget |
7131 | 480.00 | 2022-12-25 | 65 | 6 | 5 | Budget |
23168 | 24688.00 | 2024-03-24 | 24 | 7 | 7 | Actual |
33978 | -113.00 | 2025-01-24 | 91 | 2 | 6 | Actual |
33553 | 118.80 | 2024-12-24 | 85 | 2 | 13 | Actual |
7458 | 6500.00 | 2022-12-25 | 63 | 6 | 6 | Budget |
27279 | 97.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
22776 | 6997.00 | 2024-03-24 | 8 | 7 | 4 | Actual |
38435 | 30094.00 | 2025-05-25 | 100 | 7 | 4 | Actual |
15400 | 8.21 | 2023-07-25 | 68 | 1 | 12 | Actual |
37533 | 536.00 | 2025-04-24 | 80 | 6 | 6 | Actual |
37954 | 268.85 | 2025-04-24 | 92 | 6 | 11 | Actual |
24620 | -53376.83 | 2024-04-23 | 46 | 7 | 12 | Actual |
1814 | 200.00 | 2022-07-25 | 80 | 5 | 6 | Budget |
20010 | 39.00 | 2023-12-25 | 84 | 5 | 6 | Actual |
18876 | 59.00 | 2023-11-24 | 85 | 1 | 6 | Actual |
7593 | 2611.00 | 2022-12-25 | 61 | 6 | 7 | Actual |
18589 | 720.00 | 2023-11-24 | 65 | 6 | 3 | Actual |
36484 | -299.00 | 2025-03-25 | 91 | 6 | 7 | Actual |
26322 | 57.14 | 2024-06-23 | 69 | 2 | 8 | Actual |
26311 | 967.77 | 2024-06-23 | 92 | 1 | 8 | Actual |
15266 | 11.40 | 2023-07-25 | 84 | 2 | 11 | Actual |
17734 | 12883.00 | 2023-10-25 | 7 | 7 | 4 | Actual |
22537 | 6.08 | 2024-02-22 | 69 | 6 | 12 | Actual |
18924 | 370.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
15690 | 184500.00 | 2023-08-25 | 37 | 7 | 4 | Actual |
29220 | 77.00 | 2024-09-23 | 68 | 7 | 3 | Actual |
3287 | 15700.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
815 | 200.00 | 2022-06-24 | 68 | 1 | 7 | Budget |
27141 | 83.00 | 2024-07-24 | 85 | 1 | 6 | Actual |
15157 | 53353.59 | 2023-07-25 | 54 | 6 | 8 | Actual |
38080 | 412788.24 | 2025-04-24 | 4 | 7 | 12 | Actual |
26970 | 9133.00 | 2024-07-24 | 57 | 6 | 4 | Actual |
454 | 15979.00 | 2022-06-24 | 24 | 7 | 5 | Actual |
9365 | 2195.00 | 2023-02-22 | 61 | 6 | 5 | Actual |
32148 | 177.36 | 2024-11-23 | 66 | 3 | 11 | Actual |
19744 | 243.00 | 2023-12-25 | 74 | 6 | 4 | Actual |
9338 | 478.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
18753 | 34362.00 | 2023-11-24 | 32 | 7 | 4 | Actual |
3864 | 280.00 | 2022-09-24 | 81 | 1 | 6 | Budget |
36349 | 83.00 | 2025-03-25 | 78 | 5 | 6 | Actual |
37151 | 43457.00 | 2025-04-24 | 24 | 7 | 3 | Actual |
9303 | 52187.00 | 2023-02-22 | 39 | 7 | 4 | Actual |
19091 | 637.00 | 2023-11-24 | 66 | 6 | 7 | Actual |
29019 | 553.89 | 2024-08-24 | 80 | 1 | 13 | Actual |
30158 | 36524.74 | 2024-09-23 | 12 | 2 | 13 | Actual |
26866 | 1033.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
37069 | 10936.54 | 2025-03-25 | 40 | 7 | 13 | Actual |
27495 | 179.87 | 2024-07-24 | 89 | 6 | 8 | Actual |
1566 | 321957.00 | 2022-07-25 | 101 | 6 | 5 | Actual |
2147 | 151.08 | 2022-07-25 | 83 | 2 | 8 | Actual |
12379 | 100.00 | 2023-05-25 | 84 | 1 | 3 | Budget |
20743 | 247.00 | 2024-01-25 | 78 | 1 | 4 | Actual |
37588 | 1353.00 | 2025-04-24 | 77 | 1 | 7 | Actual |
24414 | 3372.10 | 2024-04-23 | 60 | 5 | 11 | Actual |
16800 | 170564.00 | 2023-09-24 | 15 | 7 | 5 | Actual |
19647 | 19314.00 | 2023-12-25 | 7 | 7 | 3 | Actual |
10482 | 3469.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
32035 | 328.36 | 2024-11-23 | 67 | 6 | 8 | Actual |
26224 | 21393.00 | 2024-06-23 | 57 | 6 | 7 | Actual |
20652 | 93.00 | 2024-01-25 | 71 | 6 | 3 | Actual |
28549 | 29479.00 | 2024-08-24 | 24 | 7 | 7 | Actual |
21957 | 137.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
33971 | 11.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
19945 | 116.00 | 2023-12-25 | 67 | 3 | 6 | Actual |
10950 | 3296.00 | 2023-03-25 | 62 | 6 | 7 | Actual |
38388 | 408.00 | 2025-05-25 | 74 | 6 | 4 | Actual |
4453 | 128.36 | 2022-09-24 | 89 | 6 | 8 | Actual |
6173 | 104.00 | 2022-11-24 | 90 | 2 | 6 | Actual |
6073 | 17582.00 | 2022-11-24 | 33 | 7 | 5 | Actual |
18535 | 3256.14 | 2023-10-25 | 22 | 7 | 12 | Actual |
7370 | 250.00 | 2022-12-25 | 76 | 4 | 6 | Actual |
9614 | 100.00 | 2023-02-22 | 78 | 4 | 6 | Budget |
12909 | 526197.00 | 2023-05-25 | 11 | 3 | 6 | Actual |
27882 | 622.32 | 2024-07-24 | 65 | 2 | 13 | Actual |
17218 | 23583.34 | 2023-09-24 | 28 | 7 | 8 | Actual |
20971 | 3154.00 | 2024-01-25 | 61 | 3 | 6 | Actual |
39267 | 38.09 | 2025-05-25 | 69 | 1 | 13 | Actual |
28395 | 320.00 | 2024-08-24 | 80 | 5 | 6 | Actual |
30892 | 819.28 | 2024-10-24 | 87 | 2 | 8 | Actual |
36585 | 382.91 | 2025-03-25 | 67 | 6 | 8 | Actual |
7345 | -216.00 | 2022-12-25 | 91 | 3 | 6 | Actual |
3854 | 144.00 | 2022-09-24 | 74 | 1 | 6 | Actual |
7603 | 264.00 | 2022-12-25 | 67 | 6 | 7 | Actual |
24984 | 1488.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
2772 | 51.00 | 2022-08-25 | 67 | 2 | 6 | Actual |
15680 | 12363.00 | 2023-08-25 | 22 | 7 | 4 | Actual |
37140 | 14925.00 | 2025-04-24 | 7 | 7 | 3 | Actual |
33659 | 3015.00 | 2025-01-24 | 63 | 6 | 3 | Actual |
34963 | 73560.00 | 2025-02-22 | 14 | 7 | 4 | Actual |
32896 | 202.00 | 2024-12-24 | 76 | 4 | 6 | Actual |
27468 | 31738.04 | 2024-07-24 | 53 | 6 | 8 | Actual |
35644 | 147.57 | 2025-02-22 | 78 | 6 | 11 | Actual |
30849 | 887.46 | 2024-10-24 | 67 | 1 | 8 | Actual |
12766 | 36.00 | 2023-05-25 | 82 | 6 | 5 | Actual |
18851 | 28405.00 | 2023-11-24 | 38 | 7 | 5 | Actual |
15186 | 282.90 | 2023-07-25 | 92 | 6 | 8 | Actual |
8076 | 650.00 | 2023-01-25 | 81 | 1 | 4 | Budget |
27454 | 1401.11 | 2024-07-24 | 80 | 2 | 8 | Actual |
35402 | 298.06 | 2025-02-22 | 67 | 2 | 8 | Actual |
23347 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
9337 | 480.00 | 2023-02-22 | 81 | 1 | 5 | Budget |
9562 | 100.00 | 2023-02-22 | 74 | 3 | 6 | Budget |
1710 | 190.00 | 2022-07-25 | 73 | 3 | 6 | Actual |
25376 | 28.42 | 2024-05-24 | 76 | 2 | 11 | Actual |
12983 | 128.00 | 2023-05-25 | 78 | 4 | 6 | Actual |
2623 | 53683.00 | 2022-08-25 | 12 | 2 | 5 | Actual |
6331 | 1482.00 | 2022-11-24 | 61 | 6 | 6 | Actual |
37754 | 523.82 | 2025-04-24 | 92 | 6 | 8 | Actual |
15545 | 10.00 | 2023-08-25 | 96 | 6 | 3 | Actual |
35228 | 210.00 | 2025-02-22 | 73 | 6 | 6 | Actual |
7720 | 93522.52 | 2022-12-25 | 12 | 2 | 8 | Actual |
4740 | 1600.00 | 2022-10-25 | 62 | 6 | 4 | Budget |
10994 | 307.00 | 2023-03-25 | 92 | 6 | 7 | Actual |
28262 | 61675.00 | 2024-08-24 | 31 | 7 | 5 | Actual |
1953 | 888.00 | 2022-07-25 | 80 | 1 | 7 | Actual |
20126 | 301.00 | 2023-12-25 | 73 | 6 | 7 | Actual |
22703 | -90.00 | 2024-03-24 | 91 | 7 | 3 | Actual |
17332 | 49.70 | 2023-09-24 | 84 | 4 | 11 | Actual |
25520 | 3288.05 | 2024-05-24 | 22 | 7 | 11 | Actual |
23324 | 108.21 | 2024-03-24 | 89 | 1 | 11 | Actual |
15927 | 20980.00 | 2023-08-25 | 57 | 6 | 6 | Actual |
10202 | -191.00 | 2023-03-25 | 91 | 6 | 3 | Actual |
30320 | 24696.00 | 2024-10-24 | 18 | 7 | 3 | Actual |
32285 | 12654.19 | 2024-11-23 | 40 | 7 | 11 | Actual |
4827 | 480.00 | 2022-10-25 | 66 | 1 | 5 | Budget |
20983 | 132.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
26656 | 57.14 | 2024-06-23 | 77 | 6 | 12 | Actual |
9995 | 90.00 | 2023-02-22 | 84 | 2 | 8 | Budget |
8698 | 232.00 | 2023-01-25 | 90 | 1 | 7 | Actual |
21731 | 27734.00 | 2024-02-22 | 100 | 7 | 3 | Actual |
11391 | 30.00 | 2023-04-24 | 84 | 7 | 3 | Budget |
18299 | 168.85 | 2023-10-25 | 74 | 2 | 11 | Actual |
16587 | 153728.00 | 2023-09-24 | 15 | 7 | 3 | Actual |
25741 | 3293.00 | 2024-06-23 | 94 | 6 | 3 | Actual |
4319 | 67.75 | 2022-09-24 | 69 | 1 | 8 | Actual |
38317 | 644.00 | 2025-05-25 | 62 | 7 | 3 | Actual |
21845 | 218.00 | 2024-02-22 | 89 | 1 | 5 | Actual |
31483 | 87.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
8671 | 64.00 | 2023-01-25 | 71 | 1 | 7 | Actual |
10001 | 269.27 | 2023-02-22 | 90 | 2 | 8 | Actual |
7831 | 283600.00 | 2022-12-25 | 101 | 6 | 8 | Budget |
37278 | 212240.00 | 2025-04-24 | 35 | 7 | 4 | Actual |
16602 | 130327.00 | 2023-09-24 | 37 | 7 | 3 | Actual |
8802 | 4201.16 | 2023-01-25 | 62 | 1 | 8 | Actual |
13813 | 216.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
32572 | 23708.00 | 2024-12-24 | 20 | 7 | 3 | Actual |
34495 | 49.70 | 2025-01-24 | 82 | 6 | 11 | Actual |
1802 | 40.00 | 2022-07-25 | 71 | 5 | 6 | Budget |
20662 | 221.00 | 2024-01-25 | 83 | 6 | 3 | Actual |
18306 | 14.59 | 2023-10-25 | 83 | 2 | 11 | Actual |
28638 | 1022.31 | 2024-08-24 | 77 | 6 | 8 | Actual |
592 | 550.00 | 2022-06-24 | 77 | 3 | 6 | Budget |
11781 | 918306.00 | 2023-04-24 | 11 | 3 | 6 | Actual |
12074 | 3561.00 | 2023-04-24 | 61 | 6 | 7 | Actual |
5904 | 112.00 | 2022-11-24 | 89 | 6 | 4 | Actual |
2348 | 80.00 | 2022-08-25 | 84 | 6 | 3 | Budget |
30126 | 12139.28 | 2024-09-23 | 38 | 7 | 12 | Actual |
8726 | 200.00 | 2023-01-25 | 67 | 6 | 7 | Budget |
839 | 200.00 | 2022-06-24 | 85 | 1 | 7 | Budget |
1848 | 1400.00 | 2022-07-25 | 62 | 6 | 6 | Budget |
38462 | 13.00 | 2025-05-25 | 96 | 1 | 5 | Actual |
35737 | 192.25 | 2025-02-22 | 87 | 2 | 12 | Actual |
2531 | 100.00 | 2022-08-25 | 83 | 6 | 4 | Budget |
23364 | 43.31 | 2024-03-24 | 68 | 3 | 11 | Actual |
23831 | 9.00 | 2024-04-23 | 96 | 1 | 5 | Actual |
26938 | 36442.00 | 2024-07-24 | 100 | 7 | 3 | Actual |
26044 | 161.00 | 2024-06-23 | 92 | 2 | 6 | Actual |
23147 | 348.00 | 2024-03-24 | 90 | 6 | 7 | Actual |
33063 | 71000.00 | 2024-12-24 | 99 | 6 | 7 | Actual |
14140 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
16468 | 16.72 | 2023-08-25 | 73 | 6 | 12 | Actual |
1069 | 200.00 | 2022-06-24 | 74 | 6 | 8 | Budget |
25030 | 214.00 | 2024-05-24 | 90 | 4 | 6 | Actual |
5658 | -224.00 | 2022-11-24 | 91 | 1 | 3 | Actual |
13974 | 9123.00 | 2023-06-24 | 8 | 7 | 6 | Actual |
36238 | 263.00 | 2025-03-25 | 73 | 1 | 6 | Actual |
18777 | 170.00 | 2023-11-24 | 78 | 1 | 5 | Actual |
18298 | 23.10 | 2023-10-25 | 73 | 2 | 11 | Actual |
28520 | 1143.00 | 2024-08-24 | 80 | 6 | 7 | Actual |
31365 | 38514.25 | 2024-10-24 | 34 | 7 | 13 | Actual |
4672 | -85.00 | 2022-10-25 | 91 | 7 | 3 | Actual |
5139 | 80.00 | 2022-10-25 | 84 | 4 | 6 | Budget |
7514 | 30604.00 | 2022-12-25 | 19 | 7 | 6 | Actual |
23273 | 34500.00 | 2024-03-24 | 99 | 6 | 8 | Actual |
19000 | 95.00 | 2023-11-24 | 67 | 6 | 6 | Actual |
20649 | 288.00 | 2024-01-25 | 67 | 6 | 3 | Actual |
6877 | 98775.00 | 2022-12-25 | 43 | 7 | 3 | Actual |
14358 | 4376.37 | 2023-06-24 | 94 | 6 | 11 | Actual |
29685 | 47907.00 | 2024-09-23 | 94 | 6 | 7 | Actual |
11820 | 100.00 | 2023-04-24 | 85 | 3 | 6 | Budget |
9067 | 380.00 | 2023-02-22 | 77 | 6 | 3 | Budget |
32710 | 29781.00 | 2024-12-24 | 100 | 7 | 4 | Actual |
38073 | -243.92 | 2025-04-24 | 91 | 6 | 12 | Actual |
20000 | 15.00 | 2023-12-25 | 71 | 5 | 6 | Actual |
14321 | 60.33 | 2023-06-24 | 89 | 4 | 11 | Actual |
31202 | 673.11 | 2024-10-24 | 65 | 6 | 12 | Actual |
34737 | 113.53 | 2025-01-24 | 89 | 6 | 13 | Actual |
22788 | 196260.00 | 2024-03-24 | 29 | 7 | 4 | Actual |
19233 | 99227.17 | 2023-11-24 | 94 | 6 | 8 | Actual |
8937 | 80.00 | 2023-01-25 | 83 | 6 | 8 | Budget |
34559 | 138.00 | 2025-01-24 | 90 | 1 | 12 | Actual |
31049 | 286.93 | 2024-10-24 | 65 | 4 | 11 | Actual |
26326 | 504.12 | 2024-06-23 | 76 | 2 | 8 | Actual |
24702 | 260196.00 | 2024-05-24 | 29 | 7 | 3 | Actual |
33353 | 241.19 | 2024-12-24 | 92 | 6 | 11 | Actual |
20963 | 62.00 | 2024-01-25 | 89 | 2 | 6 | Actual |
19692 | 360.00 | 2023-12-25 | 87 | 7 | 3 | Actual |
14448 | 329.49 | 2023-06-24 | 61 | 6 | 12 | Actual |
35980 | 267.00 | 2025-03-25 | 89 | 6 | 3 | Actual |
17396 | 139.06 | 2023-09-24 | 89 | 6 | 11 | Actual |
18781 | 131.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
7861 | 20900.00 | 2023-01-25 | 60 | 1 | 3 | Budget |
29772 | 7.00 | 2024-09-23 | 96 | 2 | 8 | Actual |
36910 | 2130.59 | 2025-03-25 | 76 | 6 | 12 | Actual |
25204 | 169992.00 | 2024-05-24 | 29 | 7 | 7 | Actual |
26895 | 20974.00 | 2024-07-24 | 22 | 7 | 3 | Actual |
16837 | 309.00 | 2023-09-24 | 81 | 1 | 6 | Actual |
38288 | 584567.00 | 2025-05-25 | 4 | 7 | 3 | Actual |
28603 | 546.55 | 2024-08-24 | 76 | 2 | 8 | Actual |
22882 | 25524.00 | 2024-03-24 | 32 | 7 | 5 | Actual |
38247 | 871.00 | 2025-05-25 | 92 | 1 | 3 | Actual |
21534 | 23.10 | 2024-01-25 | 76 | 1 | 12 | Actual |
13162 | 405.00 | 2023-05-25 | 73 | 1 | 7 | Actual |
1536 | 175.00 | 2022-07-25 | 74 | 6 | 5 | Actual |
9125 | 371.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
3454 | 280.00 | 2022-09-24 | 77 | 6 | 3 | Budget |
28007 | 707.00 | 2024-08-24 | 66 | 6 | 3 | Actual |
24727 | 59.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
11040 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
12324 | 10083.09 | 2023-04-24 | 20 | 7 | 8 | Actual |
21201 | 19018.00 | 2024-01-25 | 100 | 7 | 7 | Actual |
17024 | 276.00 | 2023-09-24 | 67 | 1 | 7 | Actual |
28615 | -230.73 | 2024-08-24 | 91 | 2 | 8 | Actual |
11893 | 63.00 | 2023-04-24 | 73 | 5 | 6 | Actual |
24829 | 56856.00 | 2024-05-24 | 39 | 7 | 4 | Actual |
29253 | 963.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
37975 | 65700.92 | 2025-04-24 | 29 | 7 | 11 | Actual |
22216 | 611.70 | 2024-02-22 | 74 | 1 | 8 | Actual |
38398 | 990.00 | 2025-05-25 | 87 | 6 | 4 | Actual |
16608 | 22484.00 | 2023-09-24 | 60 | 7 | 3 | Actual |
28176 | 77407.00 | 2024-08-24 | 39 | 7 | 4 | Actual |
12130 | 14239.00 | 2023-04-24 | 8 | 7 | 7 | Actual |
19563 | 23578.86 | 2023-11-24 | 21 | 7 | 12 | Actual |
10760 | 106.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
21259 | 2392.03 | 2024-01-25 | 54 | 6 | 8 | Actual |
9726 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
2933 | 200.00 | 2022-08-25 | 81 | 5 | 6 | Budget |
31607 | 1215.00 | 2024-11-23 | 87 | 1 | 5 | Actual |
12967 | 100.00 | 2023-05-25 | 67 | 4 | 6 | Budget |
25295 | 54.11 | 2024-05-24 | 82 | 6 | 8 | Actual |
18922 | 153.00 | 2023-11-24 | 74 | 3 | 6 | Actual |
16061 | 12485.00 | 2023-08-25 | 20 | 7 | 7 | Actual |
36993 | 310.03 | 2025-03-25 | 73 | 2 | 13 | Actual |
10610 | 9508.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
9291 | 9416.00 | 2023-02-22 | 22 | 7 | 4 | Actual |
3167 | 3367.00 | 2022-08-25 | 23 | 7 | 7 | Actual |
26200 | 195.00 | 2024-06-23 | 71 | 1 | 7 | Actual |
18909 | 4.00 | 2023-11-24 | 96 | 2 | 6 | Actual |
6126 | -173.00 | 2022-11-24 | 91 | 1 | 6 | Actual |
10193 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
20977 | 32.00 | 2024-01-25 | 69 | 3 | 6 | Actual |
16735 | 215.00 | 2023-09-24 | 68 | 1 | 5 | Actual |
3402 | 100.00 | 2022-09-24 | 83 | 1 | 3 | Budget |
23650 | -181.00 | 2024-04-23 | 91 | 6 | 3 | Actual |
6036 | 47.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
11408 | 4766.00 | 2023-04-24 | 62 | 1 | 4 | Actual |
2442 | 3414.00 | 2022-08-25 | 61 | 1 | 4 | Actual |
36042 | 4.00 | 2025-03-25 | 96 | 7 | 3 | Actual |
21928 | 344.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
22024 | 1224.00 | 2024-02-22 | 61 | 5 | 6 | Actual |
29910 | 110.34 | 2024-09-23 | 83 | 3 | 11 | Actual |
4464 | 769816.94 | 2022-09-24 | 6 | 7 | 8 | Actual |
37058 | 7861.05 | 2025-03-25 | 24 | 7 | 13 | Actual |
35066 | 209982.00 | 2025-02-22 | 29 | 7 | 5 | Actual |
25523 | 6142.36 | 2024-05-24 | 28 | 7 | 11 | Actual |
26087 | 67.00 | 2024-06-23 | 78 | 4 | 6 | Actual |
3743 | 207.00 | 2022-09-24 | 94 | 1 | 5 | Actual |
22103 | 25454.00 | 2024-02-22 | 33 | 7 | 6 | Actual |
8286 | 112.00 | 2023-01-25 | 85 | 6 | 5 | Actual |
30856 | 2229.91 | 2024-10-24 | 77 | 1 | 8 | Actual |
10372 | 623.00 | 2023-03-25 | 80 | 6 | 4 | Actual |
6240 | 80.00 | 2022-11-24 | 68 | 4 | 6 | Budget |
11757 | 248.00 | 2023-04-24 | 77 | 2 | 6 | Actual |
38271 | 251.00 | 2025-05-25 | 78 | 6 | 3 | Actual |
37352 | 521261.00 | 2025-04-24 | 6 | 7 | 5 | Actual |
3595 | 196.00 | 2022-09-24 | 85 | 1 | 4 | Actual |
37590 | 1646.00 | 2025-04-24 | 80 | 1 | 7 | Actual |
24353 | 96.51 | 2024-04-23 | 87 | 2 | 11 | Actual |
15503 | 326.00 | 2023-08-25 | 85 | 1 | 3 | Actual |
21657 | 323.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
34540 | 474.17 | 2025-01-24 | 65 | 1 | 12 | Actual |
21456 | 10.33 | 2024-01-25 | 94 | 5 | 11 | Actual |
24393 | 43.31 | 2024-04-23 | 68 | 4 | 11 | Actual |
17586 | 550.00 | 2023-10-25 | 66 | 6 | 3 | Actual |
5473 | 9.00 | 2022-10-25 | 96 | 1 | 8 | Actual |
36639 | 35880.15 | 2025-03-25 | 60 | 1 | 11 | Actual |
28598 | 266.24 | 2024-08-24 | 68 | 2 | 8 | Actual |
12297 | 129.87 | 2023-04-24 | 83 | 6 | 8 | Actual |
32732 | 278.00 | 2024-12-24 | 89 | 1 | 5 | Actual |
37855 | 458.21 | 2025-04-24 | 77 | 3 | 11 | Actual |
23131 | 72.00 | 2024-03-24 | 69 | 6 | 7 | Actual |
4749 | 100.00 | 2022-10-25 | 68 | 6 | 4 | Budget |
37682 | 2116.27 | 2025-04-24 | 80 | 1 | 8 | Actual |
792 | 29888.00 | 2022-06-24 | 35 | 7 | 6 | Actual |
5228 | 104.00 | 2022-10-25 | 74 | 6 | 6 | Actual |
16665 | 4326.00 | 2023-09-24 | 53 | 6 | 4 | Actual |
26707 | 88.97 | 2024-06-23 | 67 | 1 | 13 | Actual |
28452 | 17459.00 | 2024-08-24 | 20 | 7 | 6 | Actual |
19607 | 15.00 | 2023-12-25 | 96 | 1 | 3 | Actual |
36165 | 4721.00 | 2025-03-25 | 53 | 6 | 5 | Actual |
8370 | -254.00 | 2023-01-25 | 91 | 1 | 6 | Actual |
33646 | -468.00 | 2025-01-24 | 91 | 1 | 3 | Actual |
29228 | 449.00 | 2024-09-23 | 80 | 7 | 3 | Actual |
34376 | 141.19 | 2025-01-24 | 77 | 2 | 11 | Actual |
18750 | 21961.00 | 2023-11-24 | 28 | 7 | 4 | Actual |
Generated 2025-07-24 22:27:48.797 UTC