[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 4835
31662 items
NOTE: Only 1000 elements of total 31662 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15752 | 608.00 | 2023-07-25 | 87 | 6 | 5 | Actual |
4001 | 189.00 | 2022-08-24 | 76 | 4 | 6 | Actual |
18638 | 151633.00 | 2023-10-24 | 37 | 7 | 3 | Actual |
28951 | 216.72 | 2024-07-24 | 67 | 6 | 12 | Actual |
15797 | 22.00 | 2023-07-25 | 69 | 1 | 6 | Actual |
16447 | 3.95 | 2023-07-25 | 85 | 2 | 12 | Actual |
4746 | 327.00 | 2022-09-24 | 66 | 6 | 4 | Actual |
36781 | 1078.44 | 2025-02-22 | 63 | 6 | 11 | Actual |
1740 | 17200.00 | 2022-06-24 | 60 | 4 | 6 | Budget |
13666 | 123.00 | 2023-05-24 | 85 | 6 | 4 | Actual |
23487 | 1344.40 | 2024-02-22 | 23 | 7 | 11 | Actual |
16855 | 35.00 | 2023-08-24 | 68 | 2 | 6 | Actual |
35451 | 1092.01 | 2025-01-22 | 87 | 6 | 8 | Actual |
34375 | 78.42 | 2024-12-24 | 76 | 2 | 11 | Actual |
5724 | 294.00 | 2022-10-24 | 97 | 6 | 3 | Actual |
29063 | 29052.67 | 2024-07-24 | 60 | 6 | 13 | Actual |
8015 | 30.00 | 2022-12-25 | 71 | 7 | 3 | Budget |
18174 | 429.88 | 2023-09-24 | 66 | 2 | 8 | Actual |
5217 | 96.00 | 2022-09-24 | 67 | 6 | 6 | Actual |
28202 | 248.00 | 2024-07-24 | 89 | 1 | 5 | Actual |
12886 | 55.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
8655 | 16000.00 | 2022-12-25 | 100 | 7 | 6 | Actual |
15121 | 326.84 | 2023-06-24 | 89 | 1 | 8 | Actual |
21093 | 4422.00 | 2023-12-25 | 23 | 7 | 6 | Actual |
37042 | 115.00 | 2025-02-22 | 97 | 6 | 13 | Actual |
21160 | 51.00 | 2023-12-25 | 82 | 6 | 7 | Actual |
1896 | 474600.00 | 2022-06-24 | 101 | 6 | 6 | Budget |
19854 | 459.00 | 2023-11-24 | 97 | 6 | 5 | Actual |
20603 | 21424.56 | 2023-11-24 | 37 | 7 | 12 | Actual |
36770 | 75.23 | 2025-02-22 | 90 | 5 | 11 | Actual |
7837 | 121073.03 | 2022-11-24 | 13 | 7 | 8 | Actual |
5201 | 1120.00 | 2022-09-24 | 54 | 6 | 6 | Actual |
18365 | 98.63 | 2023-09-24 | 90 | 4 | 11 | Actual |
32402 | 124.06 | 2024-10-23 | 89 | 1 | 13 | Actual |
19608 | 105644.00 | 2023-11-24 | 12 | 2 | 3 | Actual |
7438 | 75.00 | 2022-11-24 | 90 | 5 | 6 | Actual |
16251 | -19.45 | 2023-07-25 | 91 | 2 | 11 | Actual |
9263 | 200.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
33696 | 78696.00 | 2024-12-24 | 19 | 7 | 3 | Actual |
14817 | 22.00 | 2023-06-24 | 69 | 1 | 6 | Actual |
20049 | 326.00 | 2023-11-24 | 92 | 6 | 6 | Actual |
17139 | 246417.79 | 2023-08-24 | 12 | 2 | 8 | Actual |
37204 | 819.00 | 2025-03-24 | 76 | 1 | 4 | Actual |
28254 | 47217.00 | 2024-07-24 | 19 | 7 | 5 | Actual |
28035 | 692107.00 | 2024-07-24 | 6 | 7 | 3 | Actual |
39361 | 1520.58 | 2025-04-24 | 23 | 7 | 13 | Actual |
26336 | 193.51 | 2024-05-23 | 89 | 2 | 8 | Actual |
17978 | 31.00 | 2023-09-24 | 84 | 5 | 6 | Actual |
12923 | 200.00 | 2023-04-24 | 68 | 3 | 6 | Budget |
14322 | 91.19 | 2023-05-24 | 90 | 4 | 11 | Actual |
27979 | 272.00 | 2024-07-24 | 74 | 1 | 3 | Actual |
6942 | 77.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
15921 | 232.00 | 2023-07-25 | 92 | 5 | 6 | Actual |
16753 | 426.00 | 2023-08-24 | 92 | 1 | 5 | Actual |
24288 | 11592.21 | 2024-03-23 | 22 | 7 | 8 | Actual |
17632 | 47905.00 | 2023-09-24 | 34 | 7 | 3 | Actual |
9268 | 720.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
17237 | 69.91 | 2023-08-24 | 67 | 1 | 11 | Actual |
36011 | 58875.00 | 2025-02-22 | 38 | 7 | 3 | Actual |
4480 | 23345.46 | 2022-08-24 | 32 | 7 | 8 | Actual |
14542 | 726.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
32838 | 13.00 | 2024-11-23 | 69 | 2 | 6 | Actual |
3537 | 200.00 | 2022-08-24 | 80 | 7 | 3 | Budget |
27099 | 70136.00 | 2024-06-23 | 14 | 7 | 5 | Actual |
26215 | -324.00 | 2024-05-23 | 91 | 1 | 7 | Actual |
9112 | 26373.00 | 2023-01-22 | 33 | 7 | 3 | Actual |
18873 | 21.00 | 2023-10-24 | 82 | 1 | 6 | Actual |
35751 | 8526.45 | 2025-01-22 | 63 | 6 | 12 | Actual |
36944 | 79570.33 | 2025-02-22 | 29 | 7 | 12 | Actual |
18669 | 19.00 | 2023-10-24 | 94 | 7 | 3 | Actual |
38834 | 1319.29 | 2025-04-24 | 81 | 1 | 8 | Actual |
19132 | 19810.00 | 2023-10-24 | 28 | 7 | 7 | Actual |
37471 | 185.00 | 2025-03-24 | 76 | 4 | 6 | Actual |
250 | 1600.00 | 2022-05-24 | 62 | 6 | 4 | Budget |
8139 | 50.00 | 2022-12-25 | 82 | 6 | 4 | Actual |
6279 | 550.00 | 2022-10-24 | 62 | 5 | 6 | Budget |
26908 | 54326.00 | 2024-06-23 | 40 | 7 | 3 | Actual |
7247 | 272.00 | 2022-11-24 | 90 | 1 | 6 | Actual |
23298 | 74910.05 | 2024-02-22 | 39 | 7 | 8 | Actual |
24340 | 8.21 | 2024-03-23 | 69 | 2 | 11 | Actual |
5356 | 144.00 | 2022-09-24 | 67 | 6 | 7 | Actual |
14158 | 4310.25 | 2023-05-24 | 62 | 6 | 8 | Actual |
17463 | 17.78 | 2023-08-24 | 65 | 2 | 12 | Actual |
6959 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
16988 | 550.00 | 2023-08-24 | 97 | 6 | 6 | Actual |
10743 | 94.00 | 2023-02-22 | 85 | 4 | 6 | Actual |
29362 | 86424.00 | 2024-08-23 | 12 | 2 | 5 | Actual |
1605 | 100.00 | 2022-06-24 | 67 | 1 | 6 | Budget |
8989 | 336.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
21673 | 10.00 | 2024-01-22 | 96 | 6 | 3 | Actual |
18545 | 46931.42 | 2023-09-24 | 37 | 7 | 12 | Actual |
29240 | 6.00 | 2024-08-23 | 96 | 7 | 3 | Actual |
28697 | 206.08 | 2024-07-24 | 78 | 1 | 11 | Actual |
7426 | 200.00 | 2022-11-24 | 81 | 5 | 6 | Budget |
37844 | 1924.20 | 2025-03-24 | 61 | 3 | 11 | Actual |
6281 | 100.00 | 2022-10-24 | 65 | 5 | 6 | Budget |
23445 | 1508.23 | 2024-02-22 | 62 | 6 | 11 | Actual |
37547 | 316575.00 | 2025-03-24 | 101 | 6 | 6 | Actual |
11885 | 74.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
9734 | 111.00 | 2023-01-22 | 89 | 6 | 6 | Actual |
5842 | 1000.00 | 2022-10-24 | 87 | 1 | 4 | Budget |
20705 | 158.00 | 2023-12-25 | 65 | 7 | 3 | Actual |
27241 | 204.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
4778 | 550.00 | 2022-09-24 | 87 | 6 | 4 | Budget |
1513 | 26400.00 | 2022-06-24 | 60 | 6 | 5 | Budget |
9510 | 120.00 | 2023-01-22 | 73 | 2 | 6 | Budget |
9864 | 40.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
15661 | 288.00 | 2023-07-25 | 90 | 6 | 4 | Actual |
37672 | 1023.83 | 2025-03-24 | 66 | 1 | 8 | Actual |
18674 | 3043.00 | 2023-10-24 | 62 | 1 | 4 | Actual |
570 | 2300.00 | 2022-05-24 | 61 | 3 | 6 | Budget |
21718 | 201.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
31652 | 606055.00 | 2024-10-23 | 4 | 7 | 5 | Actual |
25847 | 307.00 | 2024-05-23 | 73 | 6 | 4 | Actual |
19492 | 407.15 | 2023-10-24 | 12 | 2 | 12 | Actual |
20086 | 640.00 | 2023-11-24 | 66 | 1 | 7 | Actual |
7496 | 110.00 | 2022-11-24 | 89 | 6 | 6 | Actual |
16948 | 36.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
10108 | 330.00 | 2023-02-22 | 66 | 1 | 3 | Actual |
15464 | 12093.54 | 2023-06-24 | 19 | 7 | 12 | Actual |
29892 | 2.00 | 2024-08-23 | 96 | 2 | 11 | Actual |
27106 | 5301.00 | 2024-06-23 | 23 | 7 | 5 | Actual |
33865 | 7653.00 | 2024-12-24 | 53 | 6 | 5 | Actual |
9122 | 5300.00 | 2023-01-22 | 60 | 7 | 3 | Budget |
9972 | 160.18 | 2023-01-22 | 68 | 2 | 8 | Actual |
3934 | 2100.00 | 2022-08-24 | 61 | 3 | 6 | Budget |
10134 | 105.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
38723 | 3705947.00 | 2025-04-24 | 43 | 7 | 6 | Actual |
31469 | 210.00 | 2024-10-23 | 65 | 7 | 3 | Actual |
34272 | 5848.16 | 2024-12-24 | 52 | 6 | 8 | Actual |
12386 | -256.00 | 2023-04-24 | 91 | 1 | 3 | Actual |
34303 | 37116.92 | 2024-12-24 | 94 | 6 | 8 | Actual |
24911 | 3752.00 | 2024-04-23 | 23 | 7 | 5 | Actual |
24078 | 4466.00 | 2024-03-23 | 23 | 7 | 6 | Actual |
19154 | 173.81 | 2023-10-24 | 71 | 1 | 8 | Actual |
14202 | 22298.47 | 2023-05-24 | 28 | 7 | 8 | Actual |
7278 | 79.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
12677 | 3000.00 | 2023-04-24 | 62 | 1 | 5 | Budget |
25141 | 306.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
8130 | 550.00 | 2022-12-25 | 77 | 6 | 4 | Budget |
20583 | 11420.12 | 2023-11-24 | 6 | 7 | 12 | Actual |
3839 | 1797.00 | 2022-08-24 | 62 | 1 | 6 | Actual |
12697 | 244.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
19868 | 9272.00 | 2023-11-24 | 22 | 7 | 5 | Actual |
1395 | 271.00 | 2022-06-24 | 74 | 6 | 4 | Actual |
26371 | -221.64 | 2024-05-23 | 91 | 6 | 8 | Actual |
25446 | 6234.92 | 2024-04-23 | 60 | 5 | 11 | Actual |
12695 | 769.00 | 2023-04-24 | 77 | 1 | 5 | Actual |
8290 | 174.00 | 2022-12-25 | 90 | 6 | 5 | Actual |
31186 | 192.25 | 2024-09-23 | 87 | 2 | 12 | Actual |
33244 | 293.32 | 2024-11-23 | 65 | 2 | 11 | Actual |
17004 | 22423.00 | 2023-08-24 | 24 | 7 | 6 | Actual |
24016 | 125.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
26632 | 174.17 | 2024-05-23 | 90 | 1 | 12 | Actual |
37329 | 749.00 | 2025-03-24 | 72 | 6 | 5 | Actual |
8942 | 84.42 | 2022-12-25 | 85 | 6 | 8 | Actual |
4358 | 1100.00 | 2022-08-24 | 62 | 2 | 8 | Budget |
38071 | 199.70 | 2025-03-24 | 89 | 6 | 12 | Actual |
24357 | 90.12 | 2024-03-23 | 92 | 2 | 11 | Actual |
27787 | 1.00 | 2024-06-23 | 96 | 2 | 12 | Actual |
28919 | 24.16 | 2024-07-24 | 68 | 2 | 12 | Actual |
20218 | 532.91 | 2023-11-24 | 81 | 2 | 8 | Actual |
25524 | 54307.09 | 2024-04-23 | 29 | 7 | 11 | Actual |
27116 | 38966.00 | 2024-06-23 | 38 | 7 | 5 | Actual |
25981 | 29922.00 | 2024-05-23 | 33 | 7 | 5 | Actual |
18302 | 27.36 | 2023-09-24 | 78 | 2 | 11 | Actual |
7308 | 280.00 | 2022-11-24 | 65 | 3 | 6 | Budget |
29717 | 26881.00 | 2024-08-23 | 100 | 7 | 7 | Actual |
27044 | 327.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
5278 | 18275.00 | 2022-09-24 | 33 | 7 | 6 | Actual |
13461 | 66056.86 | 2023-04-24 | 31 | 7 | 8 | Actual |
14516 | 369.00 | 2023-06-24 | 74 | 1 | 3 | Actual |
36619 | 59618.86 | 2025-02-22 | 19 | 7 | 8 | Actual |
2629 | 5100.00 | 2022-07-25 | 57 | 6 | 5 | Budget |
39363 | 7150.51 | 2025-04-24 | 28 | 7 | 13 | Actual |
6112 | 302.00 | 2022-10-24 | 81 | 1 | 6 | Actual |
14401 | 44.38 | 2023-05-24 | 74 | 1 | 12 | Actual |
16829 | 35.00 | 2023-08-24 | 69 | 1 | 6 | Actual |
27418 | 510.18 | 2024-06-23 | 68 | 1 | 8 | Actual |
3954 | 242.00 | 2022-08-24 | 76 | 3 | 6 | Actual |
36145 | 649.00 | 2025-02-22 | 73 | 1 | 5 | Actual |
32730 | 234.00 | 2024-11-23 | 85 | 1 | 5 | Actual |
21416 | 201.83 | 2023-12-25 | 77 | 4 | 11 | Actual |
9941 | 480.00 | 2023-01-22 | 81 | 1 | 8 | Budget |
3064 | 505.00 | 2022-07-25 | 76 | 1 | 7 | Actual |
25583 | 5.01 | 2024-04-23 | 85 | 2 | 12 | Actual |
8804 | 480.00 | 2022-12-25 | 65 | 1 | 8 | Budget |
18623 | 133560.00 | 2023-10-24 | 15 | 7 | 3 | Actual |
14455 | 5.01 | 2023-05-24 | 69 | 6 | 12 | Actual |
10206 | 222.00 | 2023-02-22 | 97 | 6 | 3 | Actual |
31801 | 291.00 | 2024-10-23 | 80 | 5 | 6 | Actual |
35102 | -262.00 | 2025-01-22 | 91 | 1 | 6 | Actual |
36128 | 148851.00 | 2025-02-22 | 35 | 7 | 4 | Actual |
17697 | 19775.00 | 2023-09-24 | 53 | 6 | 4 | Actual |
29107 | 7231.21 | 2024-07-24 | 24 | 7 | 13 | Actual |
10218 | 43720.00 | 2023-02-22 | 19 | 7 | 3 | Actual |
28214 | 58664.00 | 2024-07-24 | 60 | 6 | 5 | Actual |
38613 | 190.00 | 2025-04-24 | 65 | 4 | 6 | Actual |
24087 | 139973.00 | 2024-03-23 | 37 | 7 | 6 | Actual |
13295 | 200.00 | 2023-04-24 | 67 | 1 | 8 | Budget |
19695 | -99.00 | 2023-11-24 | 91 | 7 | 3 | Actual |
6323 | 12700.00 | 2022-10-24 | 53 | 6 | 6 | Budget |
15846 | 3061.00 | 2023-07-25 | 61 | 3 | 6 | Actual |
12857 | 281.00 | 2023-04-24 | 92 | 1 | 6 | Actual |
36772 | 99.70 | 2025-02-22 | 92 | 5 | 11 | Actual |
4613 | 11652.00 | 2022-09-24 | 22 | 7 | 3 | Actual |
25193 | 153205.00 | 2024-04-23 | 13 | 7 | 7 | Actual |
11531 | 161640.00 | 2023-03-24 | 29 | 7 | 4 | Actual |
21901 | 17861.00 | 2024-01-22 | 24 | 7 | 5 | Actual |
13997 | 1615814.30 | 2023-05-24 | 43 | 7 | 6 | Actual |
4384 | 51.08 | 2022-08-24 | 82 | 2 | 8 | Actual |
17720 | 120.00 | 2023-09-24 | 84 | 6 | 4 | Actual |
20898 | 9088.00 | 2023-12-25 | 22 | 7 | 5 | Actual |
694 | 20.00 | 2022-05-24 | 82 | 5 | 6 | Budget |
29619 | 38238.00 | 2024-08-23 | 38 | 7 | 6 | Actual |
35713 | 243.32 | 2025-01-22 | 92 | 1 | 12 | Actual |
32441 | 2411.82 | 2024-10-23 | 62 | 6 | 13 | Actual |
25427 | 15.65 | 2024-04-23 | 71 | 4 | 11 | Actual |
14191 | 25603.07 | 2023-05-24 | 8 | 7 | 8 | Actual |
10247 | 40.00 | 2023-02-22 | 67 | 7 | 3 | Budget |
30359 | 75.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
9016 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
5292 | 1664.00 | 2022-09-24 | 62 | 1 | 7 | Actual |
16828 | 120.00 | 2023-08-24 | 68 | 1 | 6 | Actual |
15135 | 38.96 | 2023-06-24 | 69 | 2 | 8 | Actual |
15090 | 24727.00 | 2023-06-24 | 33 | 7 | 7 | Actual |
16334 | 11.40 | 2023-07-25 | 94 | 5 | 11 | Actual |
4293 | 40825.00 | 2022-08-24 | 31 | 7 | 7 | Actual |
13565 | 17479.00 | 2023-05-24 | 20 | 7 | 3 | Actual |
4352 | 137041.51 | 2022-08-24 | 12 | 2 | 8 | Actual |
17933 | 12.00 | 2023-09-24 | 96 | 3 | 6 | Actual |
28804 | 44.38 | 2024-07-24 | 76 | 5 | 11 | Actual |
12440 | 70.00 | 2023-04-24 | 84 | 6 | 3 | Budget |
23967 | 519.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
24298 | 143596.18 | 2024-03-23 | 37 | 7 | 8 | Actual |
32458 | 141.61 | 2024-10-23 | 83 | 6 | 13 | Actual |
33035 | 4970.00 | 2024-11-23 | 62 | 6 | 7 | Actual |
38697 | 279740.00 | 2025-04-24 | 101 | 6 | 6 | Actual |
3795 | 650.00 | 2022-08-24 | 87 | 6 | 5 | Budget |
8925 | 3999.64 | 2022-12-25 | 76 | 6 | 8 | Actual |
20091 | 457.00 | 2023-11-24 | 73 | 1 | 7 | Actual |
33200 | 275527.43 | 2024-11-23 | 29 | 7 | 8 | Actual |
6561 | 480.00 | 2022-10-24 | 66 | 1 | 8 | Budget |
20160 | 22196.00 | 2023-11-24 | 24 | 7 | 7 | Actual |
16299 | 48.63 | 2023-07-25 | 83 | 4 | 11 | Actual |
12456 | 194887.00 | 2023-04-24 | 4 | 7 | 3 | Actual |
27352 | 56810.00 | 2024-06-23 | 60 | 6 | 7 | Actual |
7954 | 90.00 | 2022-12-25 | 83 | 6 | 3 | Actual |
35818 | 559.16 | 2025-01-22 | 74 | 1 | 13 | Actual |
32008 | 504.12 | 2024-10-23 | 76 | 2 | 8 | Actual |
21265 | 32166.83 | 2023-12-25 | 63 | 6 | 8 | Actual |
22484 | 5660.44 | 2024-01-22 | 28 | 7 | 11 | Actual |
11435 | 74.00 | 2023-03-24 | 82 | 1 | 4 | Actual |
13835 | 30.00 | 2023-05-24 | 68 | 2 | 6 | Actual |
3796 | 720.00 | 2022-08-24 | 87 | 6 | 5 | Actual |
818 | 90.00 | 2022-05-24 | 71 | 1 | 7 | Budget |
20731 | 5125.00 | 2023-12-25 | 61 | 1 | 4 | Actual |
29189 | 21006.00 | 2024-08-23 | 7 | 7 | 3 | Actual |
27896 | 234.59 | 2024-06-23 | 83 | 2 | 13 | Actual |
21237 | 54.11 | 2023-12-25 | 69 | 2 | 8 | Actual |
8599 | 1500.00 | 2022-12-25 | 76 | 6 | 6 | Budget |
20895 | 34101.00 | 2023-12-25 | 19 | 7 | 5 | Actual |
8434 | 169.00 | 2022-12-25 | 67 | 3 | 6 | Actual |
8311 | 2945.00 | 2022-12-25 | 23 | 7 | 5 | Actual |
26237 | 450.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
5753 | 96075.00 | 2022-10-24 | 43 | 7 | 3 | Actual |
15123 | -398.91 | 2023-06-24 | 91 | 1 | 8 | Actual |
27104 | 66980.00 | 2024-06-23 | 21 | 7 | 5 | Actual |
6570 | 400.00 | 2022-10-24 | 73 | 1 | 8 | Budget |
27208 | 110.00 | 2024-06-23 | 67 | 4 | 6 | Actual |
9799 | 950.00 | 2023-01-22 | 80 | 1 | 7 | Budget |
96 | 80.00 | 2022-05-24 | 84 | 6 | 3 | Budget |
21626 | 362.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
31477 | 180.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
37478 | 92.00 | 2025-03-24 | 84 | 4 | 6 | Actual |
22702 | 112.00 | 2024-02-22 | 90 | 7 | 3 | Actual |
22152 | 250.00 | 2024-01-22 | 67 | 6 | 7 | Actual |
24534 | 62.46 | 2024-03-23 | 61 | 2 | 12 | Actual |
524 | 480.00 | 2022-05-24 | 62 | 2 | 6 | Budget |
22378 | 29.48 | 2024-01-22 | 94 | 2 | 11 | Actual |
33391 | 178.42 | 2024-11-23 | 66 | 1 | 12 | Actual |
18838 | 10058.00 | 2023-10-24 | 20 | 7 | 5 | Actual |
16170 | 34500.00 | 2023-07-25 | 99 | 6 | 8 | Actual |
25763 | 62904.00 | 2024-05-23 | 32 | 7 | 3 | Actual |
36930 | 277848.49 | 2025-02-22 | 6 | 7 | 12 | Actual |
24995 | 127.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
17357 | 5.01 | 2023-08-24 | 82 | 5 | 11 | Actual |
18917 | 118.00 | 2023-10-24 | 67 | 3 | 6 | Actual |
20168 | 62433.00 | 2023-11-24 | 37 | 7 | 7 | Actual |
35590 | 68.85 | 2025-01-22 | 85 | 4 | 11 | Actual |
1327 | 330.00 | 2022-06-24 | 68 | 1 | 4 | Actual |
12770 | 100.00 | 2023-04-24 | 84 | 6 | 5 | Budget |
985 | 352.60 | 2022-05-24 | 90 | 1 | 8 | Actual |
38713 | 230568.00 | 2025-04-24 | 29 | 7 | 6 | Actual |
320 | 32590.00 | 2022-05-24 | 35 | 7 | 4 | Actual |
36665 | 10.00 | 2025-02-22 | 96 | 1 | 11 | Actual |
28837 | 357.15 | 2024-07-24 | 74 | 6 | 11 | Actual |
28408 | 8295.00 | 2024-07-24 | 53 | 6 | 6 | Actual |
31452 | 43905.00 | 2024-10-23 | 24 | 7 | 3 | Actual |
10541 | 26232.00 | 2023-02-22 | 19 | 7 | 5 | Actual |
27494 | 819.28 | 2024-06-23 | 87 | 6 | 8 | Actual |
19948 | 36.00 | 2023-11-24 | 71 | 3 | 6 | Actual |
11231 | 49.00 | 2023-03-24 | 69 | 1 | 3 | Actual |
20635 | 151.00 | 2023-12-25 | 94 | 1 | 3 | Actual |
32531 | 45299.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
32305 | 35.87 | 2024-10-23 | 82 | 1 | 12 | Actual |
10709 | 1300.00 | 2023-02-22 | 62 | 4 | 6 | Budget |
38599 | 424.00 | 2025-04-24 | 81 | 3 | 6 | Actual |
3967 | 124.00 | 2022-08-24 | 84 | 3 | 6 | Actual |
796 | 20015.00 | 2022-05-24 | 40 | 7 | 6 | Actual |
28529 | -256.00 | 2024-07-24 | 91 | 6 | 7 | Actual |
6651 | 9419.44 | 2022-10-24 | 53 | 6 | 8 | Actual |
8944 | 410.18 | 2022-12-25 | 87 | 6 | 8 | Actual |
5507 | 46.54 | 2022-09-24 | 82 | 2 | 8 | Actual |
36946 | 10950.96 | 2025-02-22 | 32 | 7 | 12 | Actual |
30175 | 52.13 | 2024-08-23 | 82 | 2 | 13 | Actual |
15181 | 132.90 | 2023-06-24 | 85 | 6 | 8 | Actual |
12222 | 200.00 | 2023-03-24 | 74 | 2 | 8 | Budget |
5513 | 80.00 | 2022-09-24 | 85 | 2 | 8 | Budget |
20942 | 7535.00 | 2023-12-25 | 60 | 2 | 6 | Actual |
18549 | -155694.46 | 2023-09-24 | 43 | 7 | 12 | Actual |
26359 | 8540.63 | 2024-05-23 | 76 | 6 | 8 | Actual |
26629 | 11.40 | 2024-05-23 | 85 | 1 | 12 | Actual |
2795 | 29.00 | 2022-07-25 | 83 | 2 | 6 | Actual |
6164 | 53.00 | 2022-10-24 | 83 | 2 | 6 | Actual |
6869 | 32723.00 | 2022-11-24 | 32 | 7 | 3 | Actual |
29263 | 319.00 | 2024-08-23 | 89 | 1 | 4 | Actual |
30319 | 114362.00 | 2024-09-23 | 15 | 7 | 3 | Actual |
38716 | 35916.00 | 2025-04-24 | 33 | 7 | 6 | Actual |
810 | 647.00 | 2022-05-24 | 66 | 1 | 7 | Actual |
24019 | 283.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
4193 | 756.00 | 2022-08-24 | 80 | 1 | 7 | Actual |
441 | 64261.00 | 2022-05-24 | 4 | 7 | 5 | Actual |
30839 | 72812.00 | 2024-09-23 | 39 | 7 | 7 | Actual |
37086 | 435.00 | 2025-03-24 | 78 | 1 | 3 | Actual |
17647 | 16.00 | 2023-09-24 | 69 | 7 | 3 | Actual |
7593 | 2611.00 | 2022-11-24 | 61 | 6 | 7 | Actual |
25082 | 270.00 | 2024-04-23 | 81 | 6 | 6 | Actual |
7732 | 141.99 | 2022-11-24 | 67 | 2 | 8 | Actual |
34249 | 738.97 | 2024-12-24 | 66 | 2 | 8 | Actual |
4426 | 50.00 | 2022-08-24 | 71 | 6 | 8 | Budget |
36758 | 268.85 | 2025-02-22 | 74 | 5 | 11 | Actual |
32496 | 65722.92 | 2024-10-23 | 46 | 7 | 13 | Actual |
31335 | 136.34 | 2024-09-23 | 84 | 6 | 13 | Actual |
25092 | 10.00 | 2024-04-23 | 96 | 6 | 6 | Actual |
32506 | 205.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
24121 | 349260.00 | 2024-03-23 | 12 | 2 | 7 | Actual |
25626 | 7077.49 | 2024-04-23 | 6 | 7 | 12 | Actual |
28465 | 44186.00 | 2024-07-24 | 38 | 7 | 6 | Actual |
710 | 8300.00 | 2022-05-24 | 52 | 6 | 6 | Budget |
14168 | 608.67 | 2023-05-24 | 74 | 6 | 8 | Actual |
36322 | 415.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
13034 | 217.00 | 2023-04-24 | 81 | 5 | 6 | Actual |
12995 | 89.00 | 2023-04-24 | 85 | 4 | 6 | Actual |
12290 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
20834 | 394.00 | 2023-12-25 | 76 | 1 | 5 | Actual |
13615 | 3816.00 | 2023-05-24 | 62 | 1 | 4 | Actual |
39318 | 41965.19 | 2025-04-24 | 60 | 6 | 13 | Actual |
15059 | 227.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
11743 | 94.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
12199 | 402.60 | 2023-03-24 | 92 | 1 | 8 | Actual |
34459 | 164.59 | 2024-12-24 | 80 | 5 | 11 | Actual |
20312 | 76.29 | 2023-11-24 | 84 | 1 | 11 | Actual |
3151 | 404.00 | 2022-07-25 | 97 | 6 | 7 | Actual |
37851 | 51.82 | 2025-03-24 | 71 | 3 | 11 | Actual |
24325 | 240.13 | 2024-03-23 | 87 | 1 | 11 | Actual |
25904 | 189.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
28797 | 59.27 | 2024-07-24 | 66 | 5 | 11 | Actual |
19878 | 55240.00 | 2023-11-24 | 37 | 7 | 5 | Actual |
26282 | 350000.00 | 2024-05-23 | 42 | 7 | 7 | Actual |
32559 | 13.00 | 2024-11-23 | 96 | 6 | 3 | Actual |
31132 | 12914.83 | 2024-09-23 | 38 | 7 | 11 | Actual |
5071 | 70.00 | 2022-09-24 | 71 | 3 | 6 | Budget |
14036 | 6074.00 | 2023-05-24 | 62 | 6 | 7 | Actual |
26948 | 912.00 | 2024-06-23 | 73 | 1 | 4 | Actual |
27049 | 241.00 | 2024-06-23 | 84 | 1 | 5 | Actual |
21268 | 152.60 | 2023-12-25 | 67 | 6 | 8 | Actual |
26950 | 972.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
27543 | 389.06 | 2024-06-23 | 76 | 1 | 11 | Actual |
20744 | 1051.00 | 2023-12-25 | 80 | 1 | 4 | Actual |
12300 | 90.00 | 2023-03-24 | 84 | 6 | 8 | Budget |
23332 | 1009.29 | 2024-02-22 | 61 | 2 | 11 | Actual |
21044 | 181.00 | 2023-12-25 | 90 | 5 | 6 | Actual |
4829 | 240.00 | 2022-09-24 | 67 | 1 | 5 | Actual |
16779 | 512.00 | 2023-08-24 | 81 | 6 | 5 | Actual |
7989 | 31452.00 | 2022-12-25 | 32 | 7 | 3 | Actual |
20714 | 190.00 | 2023-12-25 | 77 | 7 | 3 | Actual |
34476 | 17954.29 | 2024-12-24 | 57 | 6 | 11 | Actual |
7828 | 3.00 | 2022-11-24 | 96 | 6 | 8 | Actual |
4194 | 850.00 | 2022-08-24 | 80 | 1 | 7 | Budget |
34436 | 82.68 | 2024-12-24 | 84 | 4 | 11 | Actual |
8995 | 100.00 | 2023-01-22 | 68 | 1 | 3 | Budget |
39337 | 213.54 | 2025-04-24 | 83 | 6 | 13 | Actual |
15685 | 59878.00 | 2023-07-25 | 31 | 7 | 4 | Actual |
19254 | 90725.50 | 2023-10-24 | 31 | 7 | 8 | Actual |
13081 | 387.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
20435 | 11579.70 | 2023-11-24 | 60 | 6 | 11 | Actual |
21634 | 262.00 | 2024-01-22 | 89 | 1 | 3 | Actual |
22883 | 21818.00 | 2024-02-22 | 33 | 7 | 5 | Actual |
20468 | 224410.26 | 2023-11-24 | 6 | 7 | 11 | Actual |
35685 | 11437.14 | 2025-01-22 | 40 | 7 | 11 | Actual |
25452 | 24.16 | 2024-04-23 | 68 | 5 | 11 | Actual |
5738 | 60729.00 | 2022-10-24 | 21 | 7 | 3 | Actual |
21880 | 211.00 | 2024-01-22 | 90 | 6 | 5 | Actual |
28380 | 10.00 | 2024-07-24 | 96 | 4 | 6 | Actual |
33693 | 40784.00 | 2024-12-24 | 14 | 7 | 3 | Actual |
36581 | 4820.87 | 2025-02-22 | 62 | 6 | 8 | Actual |
39157 | 128.42 | 2025-04-24 | 83 | 1 | 12 | Actual |
16173 | 1781857.01 | 2023-07-25 | 6 | 7 | 8 | Actual |
37548 | 395269.00 | 2025-03-24 | 4 | 7 | 6 | Actual |
34756 | 3680.27 | 2024-12-24 | 22 | 7 | 13 | Actual |
6935 | 650.00 | 2022-11-24 | 66 | 1 | 4 | Budget |
11027 | 1237234.00 | 2023-02-22 | 46 | 7 | 7 | Actual |
4159 | 44341.00 | 2022-08-24 | 37 | 7 | 6 | Actual |
32287 | 658590.65 | 2024-10-23 | 46 | 7 | 11 | Actual |
9134 | 26.00 | 2023-01-22 | 68 | 7 | 3 | Actual |
30805 | 220.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
6197 | 254.00 | 2022-10-24 | 73 | 3 | 6 | Actual |
16496 | 12093.54 | 2023-07-25 | 19 | 7 | 12 | Actual |
34736 | 632.84 | 2024-12-24 | 87 | 6 | 13 | Actual |
3604 | 60650.00 | 2022-08-24 | 12 | 2 | 4 | Actual |
28588 | 982.92 | 2024-07-24 | 92 | 1 | 8 | Actual |
11110 | 80.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
6396 | 3367.00 | 2022-10-24 | 23 | 7 | 6 | Actual |
2547 | 99243.00 | 2022-07-25 | 101 | 6 | 4 | Actual |
3879 | 338.00 | 2022-08-24 | 92 | 1 | 6 | Actual |
30575 | 284.00 | 2024-09-23 | 89 | 1 | 6 | Actual |
9649 | 29.00 | 2023-01-22 | 68 | 5 | 6 | Actual |
34275 | 8772.46 | 2024-12-24 | 57 | 6 | 8 | Actual |
13860 | 231.00 | 2023-05-24 | 65 | 3 | 6 | Actual |
16456 | 3311.46 | 2023-07-25 | 56 | 6 | 12 | Actual |
37836 | 149.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
34932 | 429.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
33575 | 397.75 | 2024-11-23 | 73 | 6 | 13 | Actual |
35369 | 93325.55 | 2025-01-22 | 60 | 1 | 8 | Actual |
26816 | 376560.83 | 2024-05-23 | 43 | 7 | 13 | Actual |
18151 | 443.51 | 2023-09-24 | 73 | 1 | 8 | Actual |
29278 | 11853.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
26269 | 6062.00 | 2024-05-23 | 23 | 7 | 7 | Actual |
12412 | 264.00 | 2023-04-24 | 66 | 6 | 3 | Actual |
6304 | 200.00 | 2022-10-24 | 81 | 5 | 6 | Budget |
34804 | 99475.00 | 2025-01-22 | 56 | 6 | 3 | Actual |
21107 | 9408.00 | 2023-12-25 | 46 | 7 | 6 | Actual |
12160 | 2400.00 | 2023-03-24 | 62 | 1 | 8 | Budget |
14474 | 6.00 | 2023-05-24 | 96 | 6 | 12 | Actual |
7494 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
17661 | 34.00 | 2023-09-24 | 89 | 7 | 3 | Actual |
16272 | 36.93 | 2023-07-25 | 83 | 3 | 11 | Actual |
6378 | 8257.00 | 2022-10-24 | 94 | 6 | 6 | Actual |
19965 | 11.00 | 2023-11-24 | 96 | 3 | 6 | Actual |
23074 | 4466.00 | 2024-02-22 | 23 | 7 | 6 | Actual |
24647 | 151.00 | 2024-04-23 | 94 | 1 | 3 | Actual |
25399 | 12.46 | 2024-04-23 | 69 | 3 | 11 | Actual |
23950 | 2.00 | 2024-03-23 | 96 | 2 | 6 | Actual |
27269 | 54.00 | 2024-06-23 | 71 | 6 | 6 | Actual |
20156 | 13483.00 | 2023-11-24 | 20 | 7 | 7 | Actual |
24187 | 9940.66 | 2024-03-23 | 61 | 1 | 8 | Actual |
9741 | 47500.00 | 2023-01-22 | 99 | 6 | 6 | Actual |
36315 | 165.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
24490 | 1330.57 | 2024-03-23 | 23 | 7 | 11 | Actual |
34165 | 84.00 | 2024-12-24 | 69 | 6 | 7 | Actual |
12286 | 2700.00 | 2023-03-24 | 76 | 6 | 8 | Budget |
23914 | 32.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
31219 | 150.76 | 2024-09-23 | 85 | 6 | 12 | Actual |
9309 | 32000.00 | 2023-01-22 | 60 | 1 | 5 | Actual |
30997 | 53.95 | 2024-09-23 | 67 | 2 | 11 | Actual |
12723 | 6747.00 | 2023-04-24 | 53 | 6 | 5 | Actual |
4515 | 480.00 | 2022-09-24 | 77 | 1 | 3 | Budget |
21743 | 441.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
12592 | 3141.00 | 2023-04-24 | 61 | 6 | 4 | Actual |
830 | 950.00 | 2022-05-24 | 80 | 1 | 7 | Budget |
10542 | 8561.00 | 2023-02-22 | 20 | 7 | 5 | Actual |
31761 | 15461.00 | 2024-10-23 | 60 | 4 | 6 | Actual |
33605 | 67895.50 | 2024-11-23 | 21 | 7 | 13 | Actual |
3027 | 18119.00 | 2022-07-25 | 24 | 7 | 6 | Actual |
39353 | 75843.02 | 2025-04-24 | 13 | 7 | 13 | Actual |
7467 | 23.00 | 2022-11-24 | 69 | 6 | 6 | Actual |
19199 | 287.45 | 2023-10-24 | 94 | 2 | 8 | Actual |
21475 | 191.19 | 2023-12-25 | 74 | 6 | 11 | Actual |
15305 | 156.08 | 2023-06-24 | 65 | 4 | 11 | Actual |
16321 | 51.82 | 2023-07-25 | 77 | 5 | 11 | Actual |
23468 | -132.22 | 2024-02-22 | 91 | 6 | 11 | Actual |
3261 | 316.24 | 2022-07-25 | 81 | 2 | 8 | Actual |
4928 | 38500.00 | 2022-09-24 | 99 | 6 | 5 | Actual |
10488 | 380.00 | 2023-02-22 | 66 | 6 | 5 | Budget |
11508 | -173.00 | 2023-03-24 | 91 | 6 | 4 | Actual |
24044 | 43.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
37884 | 544.39 | 2025-03-24 | 80 | 4 | 11 | Actual |
36093 | 811.00 | 2025-02-22 | 81 | 6 | 4 | Actual |
21368 | 29.48 | 2023-12-25 | 84 | 2 | 11 | Actual |
12475 | 22884.00 | 2023-04-24 | 34 | 7 | 3 | Actual |
36550 | 737.46 | 2025-02-22 | 65 | 2 | 8 | Actual |
29786 | 81.39 | 2024-08-23 | 69 | 6 | 8 | Actual |
1773 | 98.00 | 2022-06-24 | 83 | 4 | 6 | Actual |
34516 | 5255.11 | 2024-12-24 | 18 | 7 | 11 | Actual |
23569 | 494.39 | 2024-02-22 | 14 | 7 | 12 | Actual |
33748 | 432.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
9484 | 480.00 | 2023-01-22 | 87 | 1 | 6 | Budget |
23097 | 78.00 | 2024-02-22 | 69 | 1 | 7 | Actual |
4679 | 4900.00 | 2022-09-24 | 61 | 1 | 4 | Budget |
35468 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
22989 | 167.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
24077 | 10603.00 | 2024-03-23 | 22 | 7 | 6 | Actual |
23337 | 32.67 | 2024-02-22 | 68 | 2 | 11 | Actual |
19670 | 468595.00 | 2023-11-24 | 43 | 7 | 3 | Actual |
12529 | 4.00 | 2023-04-24 | 96 | 7 | 3 | Actual |
5303 | 90.00 | 2022-09-24 | 71 | 1 | 7 | Budget |
1613 | 196.00 | 2022-06-24 | 73 | 1 | 6 | Actual |
20919 | 279.00 | 2023-12-25 | 66 | 1 | 6 | Actual |
36815 | 41926.01 | 2025-02-22 | 14 | 7 | 11 | Actual |
13229 | 579.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
25228 | 751.10 | 2024-04-23 | 76 | 1 | 8 | Actual |
32548 | 602.00 | 2024-11-23 | 81 | 6 | 3 | Actual |
34420 | 1744.41 | 2024-12-24 | 62 | 4 | 11 | Actual |
28404 | -186.00 | 2024-07-24 | 91 | 5 | 6 | Actual |
20511 | 2.89 | 2023-11-24 | 82 | 1 | 12 | Actual |
32958 | 568.00 | 2024-11-23 | 80 | 6 | 6 | Actual |
37157 | 32261.00 | 2025-03-24 | 34 | 7 | 3 | Actual |
38438 | 3578.00 | 2025-04-24 | 62 | 1 | 5 | Actual |
7640 | 8.00 | 2022-11-24 | 96 | 6 | 7 | Actual |
34304 | 6.00 | 2024-12-24 | 96 | 6 | 8 | Actual |
12907 | 3.00 | 2023-04-24 | 96 | 2 | 6 | Actual |
14866 | 2806.00 | 2023-06-24 | 61 | 3 | 6 | Actual |
20079 | 1686925.00 | 2023-11-24 | 43 | 7 | 6 | Actual |
115 | 2487.00 | 2022-05-24 | 8 | 7 | 3 | Actual |
12128 | 711995.00 | 2023-03-24 | 6 | 7 | 7 | Actual |
1148 | 300.00 | 2022-06-24 | 73 | 1 | 3 | Budget |
8238 | 1.00 | 2022-12-25 | 54 | 6 | 5 | Actual |
6079 | 18871.00 | 2022-10-24 | 40 | 7 | 5 | Actual |
9540 | 812721.00 | 2023-01-22 | 10 | 3 | 6 | Actual |
3785 | 561.00 | 2022-08-24 | 81 | 6 | 5 | Actual |
28063 | 1168.00 | 2024-07-24 | 62 | 7 | 3 | Actual |
5941 | 18635.00 | 2022-10-24 | 100 | 7 | 4 | Actual |
17323 | 78.42 | 2023-08-24 | 73 | 4 | 11 | Actual |
10686 | 632.00 | 2023-02-22 | 80 | 3 | 6 | Actual |
3176 | 56533.00 | 2022-07-25 | 37 | 7 | 7 | Actual |
35251 | 6047.00 | 2025-01-22 | 8 | 7 | 6 | Actual |
30008 | 12289.29 | 2024-08-23 | 40 | 7 | 11 | Actual |
35853 | 148.62 | 2025-01-22 | 84 | 2 | 13 | Actual |
18189 | 108.66 | 2023-09-24 | 85 | 2 | 8 | Actual |
16582 | 844659.00 | 2023-08-24 | 6 | 7 | 3 | Actual |
2720 | 341.00 | 2022-07-25 | 65 | 1 | 6 | Actual |
18826 | 1150.00 | 2023-10-24 | 97 | 6 | 5 | Actual |
13768 | 8.00 | 2023-05-24 | 96 | 6 | 5 | Actual |
28366 | 208.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
7473 | 220.00 | 2022-11-24 | 73 | 6 | 6 | Budget |
20685 | 75289.00 | 2023-12-25 | 21 | 7 | 3 | Actual |
33302 | 15.65 | 2024-11-23 | 69 | 4 | 11 | Actual |
33585 | 190.73 | 2024-11-23 | 85 | 6 | 13 | Actual |
7557 | 850.00 | 2022-11-24 | 77 | 1 | 7 | Budget |
14539 | 6884.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
18750 | 21961.00 | 2023-10-24 | 28 | 7 | 4 | Actual |
17654 | 197.00 | 2023-09-24 | 80 | 7 | 3 | Actual |
38516 | 218220.00 | 2025-04-24 | 29 | 7 | 5 | Actual |
18920 | 39.00 | 2023-10-24 | 71 | 3 | 6 | Actual |
21262 | 43038.25 | 2023-12-25 | 60 | 6 | 8 | Actual |
8640 | 3402.00 | 2022-12-25 | 23 | 7 | 6 | Actual |
3991 | 78.00 | 2022-08-24 | 68 | 4 | 6 | Actual |
13364 | 41.99 | 2023-04-24 | 82 | 2 | 8 | Actual |
17381 | 19.91 | 2023-08-24 | 69 | 6 | 11 | Actual |
1524 | 144.00 | 2022-06-24 | 67 | 6 | 5 | Actual |
7432 | 40.00 | 2022-11-24 | 84 | 5 | 6 | Budget |
15758 | 9.00 | 2023-07-25 | 96 | 6 | 5 | Actual |
11902 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Budget |
21875 | 125.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
37214 | 414.00 | 2025-03-24 | 89 | 1 | 4 | Actual |
29831 | 127739.82 | 2024-08-23 | 37 | 7 | 8 | Actual |
10335 | 0.00 | 2023-02-22 | 54 | 6 | 4 | Budget |
23431 | 11.40 | 2024-02-22 | 85 | 5 | 11 | Actual |
25216 | 19612.00 | 2024-04-23 | 100 | 7 | 7 | Actual |
11268 | 4147.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
29723 | 651.09 | 2024-08-23 | 67 | 1 | 8 | Actual |
14015 | 945.00 | 2023-05-24 | 80 | 1 | 7 | Actual |
37570 | 41212.00 | 2025-03-24 | 38 | 7 | 6 | Actual |
20611 | 9314.00 | 2023-12-25 | 61 | 1 | 3 | Actual |
32547 | 972.00 | 2024-11-23 | 80 | 6 | 3 | Actual |
24153 | 106971.00 | 2024-03-23 | 94 | 6 | 7 | Actual |
20799 | 49486.00 | 2023-12-25 | 13 | 7 | 4 | Actual |
2083 | 457.15 | 2022-06-24 | 73 | 1 | 8 | Actual |
12865 | 850.00 | 2023-04-24 | 62 | 2 | 6 | Budget |
34735 | 113.53 | 2024-12-24 | 85 | 6 | 13 | Actual |
6161 | 157.00 | 2022-10-24 | 81 | 2 | 6 | Actual |
4775 | 153.00 | 2022-09-24 | 84 | 6 | 4 | Actual |
28585 | 479.88 | 2024-07-24 | 89 | 1 | 8 | Actual |
14697 | 45468.00 | 2023-06-24 | 19 | 7 | 4 | Actual |
5251 | 228.00 | 2022-09-24 | 90 | 6 | 6 | Actual |
551 | 10.00 | 2022-05-24 | 82 | 2 | 6 | Budget |
30515 | 193.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
8758 | 550.00 | 2022-12-25 | 87 | 6 | 7 | Budget |
29339 | 638.00 | 2024-08-23 | 66 | 1 | 5 | Actual |
14751 | 2975.00 | 2023-06-24 | 61 | 6 | 5 | Actual |
25466 | 96.51 | 2024-04-23 | 87 | 5 | 11 | Actual |
39205 | 558.22 | 2025-04-24 | 66 | 6 | 12 | Actual |
8316 | 20015.00 | 2022-12-25 | 32 | 7 | 5 | Actual |
16652 | 70.00 | 2023-08-24 | 82 | 1 | 4 | Actual |
29354 | 234.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
26878 | 672.00 | 2024-06-23 | 92 | 6 | 3 | Actual |
16764 | 3939.00 | 2023-08-24 | 62 | 6 | 5 | Actual |
31654 | 20608.00 | 2024-10-23 | 7 | 7 | 5 | Actual |
3265 | 114.72 | 2022-07-25 | 83 | 2 | 8 | Actual |
7881 | 130.00 | 2022-12-25 | 74 | 1 | 3 | Actual |
20203 | 55450.60 | 2023-11-24 | 60 | 2 | 8 | Actual |
11474 | 272.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
38459 | -286.00 | 2025-04-24 | 91 | 1 | 5 | Actual |
38976 | 151.83 | 2025-04-24 | 73 | 2 | 11 | Actual |
33698 | 100674.00 | 2024-12-24 | 21 | 7 | 3 | Actual |
31488 | 153.00 | 2024-10-23 | 90 | 7 | 3 | Actual |
37014 | 35508.93 | 2025-02-22 | 60 | 6 | 13 | Actual |
24914 | 157602.00 | 2024-04-23 | 29 | 7 | 5 | Actual |
5801 | 4.00 | 2022-10-24 | 96 | 7 | 3 | Actual |
7462 | 280.00 | 2022-11-24 | 66 | 6 | 6 | Budget |
32961 | 129.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
21609 | 8348.79 | 2023-12-25 | 40 | 7 | 12 | Actual |
10350 | 348.00 | 2023-02-22 | 65 | 6 | 4 | Actual |
25929 | 72982.00 | 2024-05-23 | 56 | 6 | 5 | Actual |
15570 | 218045.00 | 2023-07-25 | 37 | 7 | 3 | Actual |
2649 | 280.00 | 2022-07-25 | 72 | 6 | 5 | Budget |
27078 | 946.00 | 2024-06-23 | 80 | 6 | 5 | Actual |
7555 | 480.00 | 2022-11-24 | 76 | 1 | 7 | Budget |
26974 | 30445.00 | 2024-06-23 | 63 | 6 | 4 | Actual |
24532 | 2457.19 | 2024-03-23 | 12 | 2 | 12 | Actual |
34849 | 21397.00 | 2025-01-22 | 22 | 7 | 3 | Actual |
21784 | 85.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
14296 | -106.69 | 2023-05-24 | 91 | 3 | 11 | Actual |
10463 | 650.00 | 2023-02-22 | 87 | 1 | 5 | Budget |
38095 | 75919.19 | 2025-03-24 | 29 | 7 | 12 | Actual |
23124 | 6320.00 | 2024-02-22 | 61 | 6 | 7 | Actual |
16046 | 396.00 | 2023-07-25 | 92 | 6 | 7 | Actual |
7250 | 87.00 | 2022-11-24 | 94 | 1 | 6 | Actual |
21316 | 34536.57 | 2023-12-25 | 38 | 7 | 8 | Actual |
26132 | 1870.00 | 2024-05-23 | 61 | 6 | 6 | Actual |
27586 | 3.00 | 2024-06-23 | 96 | 2 | 11 | Actual |
9697 | 280.00 | 2023-01-22 | 65 | 6 | 6 | Budget |
33317 | 117.78 | 2024-11-23 | 90 | 4 | 11 | Actual |
15330 | 10284.99 | 2023-06-24 | 53 | 6 | 11 | Actual |
33495 | 32805.63 | 2024-11-23 | 31 | 7 | 12 | Actual |
24237 | -173.16 | 2024-03-23 | 91 | 2 | 8 | Actual |
6823 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
22445 | 61.40 | 2024-01-22 | 68 | 6 | 11 | Actual |
30146 | 332.84 | 2024-08-23 | 80 | 1 | 13 | Actual |
523 | 780.00 | 2022-05-24 | 62 | 2 | 6 | Actual |
6807 | 164.00 | 2022-11-24 | 66 | 6 | 3 | Actual |
4951 | 117406.00 | 2022-09-24 | 35 | 7 | 5 | Actual |
2948 | 156.00 | 2022-07-25 | 92 | 5 | 6 | Actual |
2163 | 5772.40 | 2022-06-24 | 53 | 6 | 8 | Actual |
27409 | 2127159.00 | 2024-06-23 | 43 | 7 | 7 | Actual |
13703 | -152831.00 | 2023-05-24 | 43 | 7 | 4 | Actual |
33031 | 563.00 | 2024-11-23 | 54 | 6 | 7 | Actual |
39153 | 155.02 | 2025-04-24 | 78 | 1 | 12 | Actual |
20782 | 145.00 | 2023-12-25 | 83 | 6 | 4 | Actual |
16839 | 111.00 | 2023-08-24 | 83 | 1 | 6 | Actual |
30398 | 36.00 | 2024-09-23 | 54 | 6 | 4 | Actual |
19542 | 9.27 | 2023-10-24 | 84 | 6 | 12 | Actual |
31839 | 81.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
28479 | 176.00 | 2024-07-24 | 71 | 1 | 7 | Actual |
17955 | 112.00 | 2023-09-24 | 89 | 4 | 6 | Actual |
28461 | 34237.00 | 2024-07-24 | 33 | 7 | 6 | Actual |
7515 | 10084.00 | 2022-11-24 | 20 | 7 | 6 | Actual |
17525 | 1014.61 | 2023-08-24 | 14 | 7 | 12 | Actual |
9977 | 305.63 | 2023-01-22 | 73 | 2 | 8 | Actual |
1709 | 300.00 | 2022-06-24 | 73 | 3 | 6 | Budget |
28569 | 478.36 | 2024-07-24 | 67 | 1 | 8 | Actual |
17026 | 58.00 | 2023-08-24 | 69 | 1 | 7 | Actual |
23296 | 109427.36 | 2024-02-22 | 37 | 7 | 8 | Actual |
9704 | 68.00 | 2023-01-22 | 68 | 6 | 6 | Actual |
29728 | 651.09 | 2024-08-23 | 74 | 1 | 8 | Actual |
8165 | 10976.00 | 2022-12-25 | 18 | 7 | 4 | Actual |
22786 | 27697.00 | 2024-02-22 | 24 | 7 | 4 | Actual |
15210 | 24136.38 | 2023-06-24 | 33 | 7 | 8 | Actual |
5421 | 21715.00 | 2022-09-24 | 38 | 7 | 7 | Actual |
20885 | 43000.00 | 2023-12-25 | 99 | 6 | 5 | Actual |
31355 | 4115.36 | 2024-09-23 | 20 | 7 | 13 | Actual |
4623 | 155982.00 | 2022-09-24 | 37 | 7 | 3 | Actual |
27539 | 57.14 | 2024-06-23 | 69 | 1 | 11 | Actual |
16587 | 153728.00 | 2023-08-24 | 15 | 7 | 3 | Actual |
8348 | 275.00 | 2022-12-25 | 76 | 1 | 6 | Actual |
15003 | 28910.00 | 2023-06-24 | 40 | 7 | 6 | Actual |
29164 | 109.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
2274 | 280.00 | 2022-07-25 | 76 | 1 | 3 | Budget |
3241 | 100.00 | 2022-07-25 | 67 | 2 | 8 | Budget |
21853 | 28151.00 | 2024-01-22 | 53 | 6 | 5 | Actual |
35145 | 314.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
13953 | 870.00 | 2023-05-24 | 76 | 6 | 6 | Actual |
6162 | 10.00 | 2022-10-24 | 82 | 2 | 6 | Budget |
4956 | 776615.00 | 2022-09-24 | 43 | 7 | 5 | Actual |
16473 | 44.38 | 2023-07-25 | 80 | 6 | 12 | Actual |
18368 | 31.61 | 2023-09-24 | 94 | 4 | 11 | Actual |
14726 | 332.00 | 2023-06-24 | 73 | 1 | 5 | Actual |
381 | -561.00 | 2022-05-24 | 53 | 6 | 5 | Actual |
7699 | 279.87 | 2022-11-24 | 78 | 1 | 8 | Actual |
22075 | 71.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
27046 | 802.00 | 2024-06-23 | 81 | 1 | 5 | Actual |
29177 | 945.00 | 2024-08-23 | 87 | 6 | 3 | Actual |
39362 | 8096.14 | 2025-04-24 | 24 | 7 | 13 | Actual |
8324 | 435902.00 | 2022-12-25 | 43 | 7 | 5 | Actual |
21696 | 33810.00 | 2024-01-22 | 34 | 7 | 3 | Actual |
29858 | 673.11 | 2024-08-23 | 87 | 1 | 11 | Actual |
21061 | 127.00 | 2023-12-25 | 73 | 6 | 6 | Actual |
3571 | 65.00 | 2022-08-24 | 69 | 1 | 4 | Actual |
2582 | 480.00 | 2022-07-25 | 65 | 1 | 5 | Budget |
29564 | 53774.00 | 2024-08-23 | 56 | 6 | 6 | Actual |
765 | 291.00 | 2022-05-24 | 92 | 6 | 6 | Actual |
32238 | 65.65 | 2024-10-23 | 71 | 6 | 11 | Actual |
26691 | 10100.95 | 2024-05-23 | 33 | 7 | 12 | Actual |
30647 | 312.00 | 2024-09-23 | 77 | 4 | 6 | Actual |
20526 | 16.72 | 2023-11-24 | 66 | 2 | 12 | Actual |
5497 | 352.60 | 2022-09-24 | 76 | 2 | 8 | Actual |
31998 | 4855.72 | 2024-10-23 | 61 | 2 | 8 | Actual |
18250 | 28784.95 | 2023-09-24 | 32 | 7 | 8 | Actual |
20125 | 605.00 | 2023-11-24 | 72 | 6 | 7 | Actual |
12797 | 2945.00 | 2023-04-24 | 23 | 7 | 5 | Actual |
33922 | 36417.00 | 2024-12-24 | 38 | 7 | 5 | Actual |
15084 | 4378.00 | 2023-06-24 | 23 | 7 | 7 | Actual |
24126 | 53281.00 | 2024-03-23 | 60 | 6 | 7 | Actual |
8294 | 7.00 | 2022-12-25 | 96 | 6 | 5 | Actual |
34943 | 828.00 | 2025-01-22 | 81 | 6 | 4 | Actual |
39254 | 12010.56 | 2025-04-24 | 38 | 7 | 12 | Actual |
32940 | 43823.00 | 2024-11-23 | 56 | 6 | 6 | Actual |
18802 | 566.00 | 2023-10-24 | 66 | 6 | 5 | Actual |
22780 | 14268.00 | 2024-02-22 | 18 | 7 | 4 | Actual |
21092 | 10603.00 | 2023-12-25 | 22 | 7 | 6 | Actual |
37118 | 370.00 | 2025-03-24 | 74 | 6 | 3 | Actual |
2695 | 42001.00 | 2022-07-25 | 21 | 7 | 5 | Actual |
27675 | 1353.98 | 2024-06-23 | 62 | 6 | 11 | Actual |
12898 | 34.00 | 2023-04-24 | 85 | 2 | 6 | Actual |
14011 | 486.00 | 2023-05-24 | 74 | 1 | 7 | Actual |
16853 | 94.00 | 2023-08-24 | 66 | 2 | 6 | Actual |
2006 | 255.00 | 2022-06-24 | 74 | 6 | 7 | Actual |
31158 | 575.24 | 2024-09-23 | 87 | 1 | 12 | Actual |
14587 | 45018.00 | 2023-06-24 | 32 | 7 | 3 | Actual |
33621 | -5504.38 | 2024-11-23 | 46 | 7 | 13 | Actual |
13640 | 121589.00 | 2023-05-24 | 12 | 2 | 4 | Actual |
37756 | 8.00 | 2025-03-24 | 96 | 6 | 8 | Actual |
30002 | 11223.31 | 2024-08-23 | 33 | 7 | 11 | Actual |
23406 | 91.19 | 2024-02-22 | 89 | 4 | 11 | Actual |
1380 | 380.00 | 2022-06-24 | 65 | 6 | 4 | Budget |
37994 | 98.63 | 2025-03-24 | 68 | 1 | 12 | Actual |
17276 | 8.21 | 2023-08-24 | 82 | 2 | 11 | Actual |
25960 | 693.00 | 2024-05-23 | 97 | 6 | 5 | Actual |
23833 | 18133.00 | 2024-03-23 | 52 | 6 | 5 | Actual |
1117 | 65981.10 | 2022-05-24 | 31 | 7 | 8 | Actual |
16509 | 41485.57 | 2023-07-25 | 37 | 7 | 12 | Actual |
26489 | 5.00 | 2024-05-23 | 96 | 3 | 11 | Actual |
30803 | 276.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
14599 | 758.00 | 2023-06-24 | 62 | 7 | 3 | Actual |
3073 | 71.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
11957 | 1600.00 | 2023-03-24 | 76 | 6 | 6 | Budget |
5039 | 14.00 | 2022-09-24 | 82 | 2 | 6 | Actual |
14481 | 279.49 | 2023-05-24 | 8 | 7 | 12 | Actual |
36748 | 7481.75 | 2025-02-22 | 60 | 5 | 11 | Actual |
7543 | 550.00 | 2022-11-24 | 66 | 1 | 7 | Budget |
28637 | 11764.94 | 2024-07-24 | 76 | 6 | 8 | Actual |
2718 | 1200.00 | 2022-07-25 | 62 | 1 | 6 | Budget |
34070 | 200.00 | 2024-12-24 | 66 | 6 | 6 | Actual |
31301 | 45.11 | 2024-09-23 | 82 | 2 | 13 | Actual |
33934 | 127.00 | 2024-12-24 | 68 | 1 | 6 | Actual |
8374 | 118654.00 | 2022-12-25 | 12 | 2 | 6 | Actual |
38343 | 81282.00 | 2025-04-24 | 60 | 1 | 4 | Actual |
13786 | 16980.00 | 2023-05-24 | 28 | 7 | 5 | Actual |
6045 | 139.00 | 2022-10-24 | 89 | 6 | 5 | Actual |
23834 | 20400.00 | 2024-03-23 | 53 | 6 | 5 | Actual |
35044 | -216.00 | 2025-01-22 | 91 | 6 | 5 | Actual |
12191 | 200.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
23359 | 1056.10 | 2024-02-22 | 61 | 3 | 11 | Actual |
21731 | 27734.00 | 2024-01-22 | 100 | 7 | 3 | Actual |
38719 | 186022.00 | 2025-04-24 | 37 | 7 | 6 | Actual |
23429 | 14.59 | 2024-02-22 | 83 | 5 | 11 | Actual |
25235 | 317.75 | 2024-04-23 | 84 | 1 | 8 | Actual |
10570 | 307.00 | 2023-02-22 | 66 | 1 | 6 | Actual |
37189 | 212.00 | 2025-03-24 | 92 | 7 | 3 | Actual |
27108 | 21395.00 | 2024-06-23 | 28 | 7 | 5 | Actual |
27333 | 1606.00 | 2024-06-23 | 80 | 1 | 7 | Actual |
5052 | 31.00 | 2022-09-24 | 94 | 2 | 6 | Actual |
24515 | 20.97 | 2024-03-23 | 73 | 1 | 12 | Actual |
21659 | 846.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
5032 | 70.00 | 2022-09-24 | 78 | 2 | 6 | Budget |
31955 | 26881.00 | 2024-10-23 | 28 | 7 | 7 | Actual |
2729 | 60.00 | 2022-07-25 | 71 | 1 | 6 | Budget |
33874 | 410.00 | 2024-12-24 | 67 | 6 | 5 | Actual |
30792 | 59.00 | 2024-09-23 | 69 | 6 | 7 | Actual |
32853 | 111.00 | 2024-11-23 | 90 | 2 | 6 | Actual |
11807 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
27379 | 64236.00 | 2024-06-23 | 94 | 6 | 7 | Actual |
5745 | 34311.00 | 2022-10-24 | 32 | 7 | 3 | Actual |
7483 | 397.00 | 2022-11-24 | 80 | 6 | 6 | Actual |
30172 | 225.82 | 2024-08-23 | 78 | 2 | 13 | Actual |
32076 | 246937.50 | 2024-10-23 | 29 | 7 | 8 | Actual |
15225 | 82.68 | 2023-06-24 | 67 | 1 | 11 | Actual |
8792 | 39702.00 | 2022-12-25 | 39 | 7 | 7 | Actual |
7435 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
13157 | 200.00 | 2023-04-24 | 68 | 1 | 7 | Budget |
23896 | 1366029.00 | 2024-03-23 | 46 | 7 | 5 | Actual |
13335 | 2472.34 | 2023-04-24 | 61 | 2 | 8 | Actual |
10059 | 280.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
30857 | 613.21 | 2024-09-23 | 78 | 1 | 8 | Actual |
27630 | 28.42 | 2024-06-23 | 82 | 4 | 11 | Actual |
24014 | 104.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
3122 | 300.00 | 2022-07-25 | 73 | 6 | 7 | Budget |
8226 | 650.00 | 2022-12-25 | 87 | 1 | 5 | Budget |
5580 | 248.06 | 2022-09-24 | 92 | 6 | 8 | Actual |
32165 | 100.76 | 2024-10-23 | 89 | 3 | 11 | Actual |
6863 | 11887.00 | 2022-11-24 | 22 | 7 | 3 | Actual |
24020 | 175.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
8012 | 27.00 | 2022-12-25 | 68 | 7 | 3 | Actual |
6943 | 80.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
36821 | 4462.54 | 2025-02-22 | 22 | 7 | 11 | Actual |
13723 | 58.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
8194 | 516.00 | 2022-12-25 | 66 | 1 | 5 | Actual |
18680 | 59.00 | 2023-10-24 | 71 | 1 | 4 | Actual |
35748 | 37191.88 | 2025-01-22 | 60 | 6 | 12 | Actual |
33382 | 70102.07 | 2024-11-23 | 39 | 7 | 11 | Actual |
15487 | 1312.00 | 2023-07-25 | 65 | 1 | 3 | Actual |
38168 | 506.52 | 2025-03-24 | 65 | 6 | 13 | Actual |
23661 | 97752.00 | 2024-03-23 | 13 | 7 | 3 | Actual |
23693 | 96.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
2170 | 24000.01 | 2022-06-24 | 60 | 6 | 8 | Actual |
6094 | 137.00 | 2022-10-24 | 67 | 1 | 6 | Actual |
16730 | 4809.00 | 2023-08-24 | 61 | 1 | 5 | Actual |
26159 | 816.00 | 2024-05-23 | 97 | 6 | 6 | Actual |
2257 | 2178.00 | 2022-07-25 | 62 | 1 | 3 | Actual |
8375 | 10100.00 | 2022-12-25 | 60 | 2 | 6 | Budget |
8632 | 65464.00 | 2022-12-25 | 13 | 7 | 6 | Actual |
7018 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
3568 | 308.00 | 2022-08-24 | 67 | 1 | 4 | Actual |
3589 | 70.00 | 2022-08-24 | 82 | 1 | 4 | Budget |
13057 | 95000.00 | 2023-04-24 | 56 | 6 | 6 | Budget |
23842 | 324.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
4838 | 200.00 | 2022-09-24 | 74 | 1 | 5 | Budget |
4805 | 140292.00 | 2022-09-24 | 29 | 7 | 4 | Actual |
4312 | 669.28 | 2022-08-24 | 65 | 1 | 8 | Actual |
33896 | 13.00 | 2024-12-24 | 96 | 6 | 5 | Actual |
23372 | 213.53 | 2024-02-22 | 80 | 3 | 11 | Actual |
24489 | 3256.14 | 2024-03-23 | 22 | 7 | 11 | Actual |
17766 | 135.00 | 2023-09-24 | 68 | 1 | 5 | Actual |
621 | 280.00 | 2022-05-24 | 65 | 4 | 6 | Budget |
25171 | 818.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
17769 | 263.00 | 2023-09-24 | 73 | 1 | 5 | Actual |
29796 | 75.32 | 2024-08-23 | 82 | 6 | 8 | Actual |
18928 | 30.00 | 2023-10-24 | 82 | 3 | 6 | Actual |
17413 | 12093.54 | 2023-08-24 | 19 | 7 | 11 | Actual |
39053 | 31.61 | 2025-04-24 | 67 | 5 | 11 | Actual |
22857 | 216.00 | 2024-02-22 | 90 | 6 | 5 | Actual |
35208 | 172.00 | 2025-01-22 | 90 | 5 | 6 | Actual |
12189 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
17519 | 4811.49 | 2023-08-24 | 101 | 6 | 12 | Actual |
27648 | 12.46 | 2024-06-23 | 69 | 5 | 11 | Actual |
24155 | 1902.00 | 2024-03-23 | 97 | 6 | 7 | Actual |
29501 | 136.00 | 2024-08-23 | 84 | 3 | 6 | Actual |
16347 | 75.23 | 2023-07-25 | 67 | 6 | 11 | Actual |
27805 | 2969.96 | 2024-06-23 | 76 | 6 | 12 | Actual |
34341 | 308.21 | 2024-12-24 | 67 | 1 | 11 | Actual |
27408 | 39629.00 | 2024-06-23 | 40 | 7 | 7 | Actual |
6940 | 286.00 | 2022-11-24 | 68 | 1 | 4 | Actual |
33166 | 3772.36 | 2024-11-23 | 76 | 6 | 8 | Actual |
27179 | 2726.00 | 2024-06-23 | 62 | 3 | 6 | Actual |
996 | 1000.00 | 2022-05-24 | 62 | 2 | 8 | Budget |
30328 | 373992.00 | 2024-09-23 | 29 | 7 | 3 | Actual |
10597 | 90.00 | 2023-02-22 | 84 | 1 | 6 | Budget |
38973 | 83.74 | 2025-04-24 | 68 | 2 | 11 | Actual |
35386 | 466.24 | 2025-01-22 | 83 | 1 | 8 | Actual |
25751 | 65379.00 | 2024-05-23 | 14 | 7 | 3 | Actual |
9297 | 26178.00 | 2023-01-22 | 32 | 7 | 4 | Actual |
3380 | 132.00 | 2022-08-24 | 67 | 1 | 3 | Actual |
14357 | 180.55 | 2023-05-24 | 92 | 6 | 11 | Actual |
15572 | 78930.00 | 2023-07-25 | 39 | 7 | 3 | Actual |
6360 | 480.00 | 2022-10-24 | 80 | 6 | 6 | Budget |
845 | -177.00 | 2022-05-24 | 91 | 1 | 7 | Actual |
21801 | 40264.00 | 2024-01-22 | 14 | 7 | 4 | Actual |
13182 | 200.00 | 2023-04-24 | 85 | 1 | 7 | Budget |
36336 | 15585.00 | 2025-02-22 | 60 | 5 | 6 | Actual |
24229 | 482.91 | 2024-03-23 | 81 | 2 | 8 | Actual |
6426 | 42.00 | 2022-10-24 | 69 | 1 | 7 | Actual |
17917 | 230.00 | 2023-09-24 | 73 | 3 | 6 | Actual |
19008 | 323.00 | 2023-10-24 | 77 | 6 | 6 | Actual |
16202 | 1535.89 | 2023-07-25 | 62 | 1 | 11 | Actual |
15066 | 392.00 | 2023-06-24 | 92 | 6 | 7 | Actual |
36686 | 53.95 | 2025-02-22 | 85 | 2 | 11 | Actual |
4673 | 142.00 | 2022-09-24 | 92 | 7 | 3 | Actual |
6166 | 45.00 | 2022-10-24 | 84 | 2 | 6 | Actual |
38092 | 1880.58 | 2025-03-24 | 23 | 7 | 12 | Actual |
9014 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
4605 | 5238.00 | 2022-09-24 | 8 | 7 | 3 | Actual |
18457 | 42900.49 | 2023-09-24 | 39 | 7 | 11 | Actual |
16819 | 922226.00 | 2023-08-24 | 43 | 7 | 5 | Actual |
12337 | 25033.37 | 2023-03-24 | 38 | 7 | 8 | Actual |
3283 | 124900.00 | 2022-07-25 | 56 | 6 | 8 | Budget |
16840 | 98.00 | 2023-08-24 | 84 | 1 | 6 | Actual |
18937 | 10.00 | 2023-10-24 | 96 | 3 | 6 | Actual |
433 | -139.00 | 2022-05-24 | 91 | 6 | 5 | Actual |
29649 | 659.00 | 2024-08-23 | 92 | 1 | 7 | Actual |
15469 | 6884.93 | 2023-06-24 | 24 | 7 | 12 | Actual |
7159 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
33163 | 863.22 | 2024-11-23 | 72 | 6 | 8 | Actual |
36624 | 32921.39 | 2025-02-22 | 24 | 7 | 8 | Actual |
36789 | 260.34 | 2025-02-22 | 73 | 6 | 11 | Actual |
16986 | 421.00 | 2023-08-24 | 92 | 6 | 6 | Actual |
30076 | 417.79 | 2024-08-23 | 65 | 6 | 12 | Actual |
12162 | 485.94 | 2023-03-24 | 65 | 1 | 8 | Actual |
6874 | 34057.00 | 2022-11-24 | 38 | 7 | 3 | Actual |
1299 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Budget |
26790 | 124015.84 | 2024-05-23 | 101 | 6 | 13 | Actual |
12202 | 228740.19 | 2023-03-24 | 12 | 2 | 8 | Actual |
30844 | 106636.40 | 2024-09-23 | 60 | 1 | 8 | Actual |
17813 | 144.00 | 2023-09-24 | 84 | 6 | 5 | Actual |
23272 | 1273.00 | 2024-02-22 | 97 | 6 | 8 | Actual |
25359 | 226.30 | 2024-04-23 | 90 | 1 | 11 | Actual |
29660 | 2916.00 | 2024-08-23 | 62 | 6 | 7 | Actual |
17889 | 55.00 | 2023-09-24 | 73 | 2 | 6 | Actual |
29570 | 365.00 | 2024-08-23 | 65 | 6 | 6 | Actual |
2254 | 20200.00 | 2022-07-25 | 60 | 1 | 3 | Budget |
29147 | 54.00 | 2024-08-23 | 94 | 1 | 3 | Actual |
33542 | 81.96 | 2024-11-23 | 71 | 2 | 13 | Actual |
24538 | 5.01 | 2024-03-23 | 67 | 2 | 12 | Actual |
28457 | 29350.00 | 2024-07-24 | 28 | 7 | 6 | Actual |
4970 | 200.00 | 2022-09-24 | 67 | 1 | 6 | Budget |
1435 | 10866.00 | 2022-06-24 | 20 | 7 | 4 | Actual |
37613 | 600.00 | 2025-03-24 | 66 | 6 | 7 | Actual |
26370 | 279.87 | 2024-05-23 | 90 | 6 | 8 | Actual |
2015 | 436.00 | 2022-06-24 | 81 | 6 | 7 | Actual |
2429 | 28.00 | 2022-07-25 | 85 | 7 | 3 | Actual |
39306 | 183.71 | 2025-04-24 | 85 | 2 | 13 | Actual |
11871 | 171.00 | 2023-03-24 | 90 | 4 | 6 | Actual |
37870 | 24275.68 | 2025-03-24 | 60 | 4 | 11 | Actual |
3697 | 19157.00 | 2022-08-24 | 100 | 7 | 4 | Actual |
22866 | 564811.00 | 2024-02-22 | 6 | 7 | 5 | Actual |
17464 | 16.72 | 2023-08-24 | 66 | 2 | 12 | Actual |
36741 | 299.70 | 2025-02-22 | 87 | 4 | 11 | Actual |
22429 | 144.38 | 2024-01-22 | 90 | 4 | 11 | Actual |
36482 | 243.00 | 2025-02-22 | 89 | 6 | 7 | Actual |
29162 | 242.00 | 2024-08-23 | 68 | 6 | 3 | Actual |
5433 | 550.00 | 2022-09-24 | 65 | 1 | 8 | Budget |
34836 | 52000.00 | 2025-01-22 | 99 | 6 | 3 | Actual |
27747 | 636.94 | 2024-06-23 | 80 | 1 | 12 | Actual |
4858 | 650.00 | 2022-09-24 | 87 | 1 | 5 | Budget |
9065 | 750.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
6652 | 2.60 | 2022-10-24 | 54 | 6 | 8 | Actual |
28098 | 741.00 | 2024-07-24 | 73 | 1 | 4 | Actual |
20343 | 41.19 | 2023-11-24 | 89 | 2 | 11 | Actual |
13244 | 100.00 | 2023-04-24 | 85 | 6 | 7 | Budget |
26778 | 46.87 | 2024-05-23 | 82 | 6 | 13 | Actual |
13496 | 570.00 | 2023-05-24 | 67 | 1 | 3 | Actual |
32721 | 383.00 | 2024-11-23 | 74 | 1 | 5 | Actual |
19315 | 25.23 | 2023-10-24 | 89 | 2 | 11 | Actual |
18274 | 80.55 | 2023-09-24 | 78 | 1 | 11 | Actual |
434 | 232.00 | 2022-05-24 | 92 | 6 | 5 | Actual |
10041 | 4840.57 | 2023-01-22 | 76 | 6 | 8 | Actual |
2319 | 200.00 | 2022-07-25 | 66 | 6 | 3 | Budget |
16847 | 11.00 | 2023-08-24 | 96 | 1 | 6 | Actual |
20063 | 13109.00 | 2023-11-24 | 20 | 7 | 6 | Actual |
71 | 100.00 | 2022-05-24 | 68 | 6 | 3 | Budget |
6434 | 380.00 | 2022-10-24 | 76 | 1 | 7 | Budget |
3350 | 9875.51 | 2022-07-25 | 20 | 7 | 8 | Actual |
19997 | 49.00 | 2023-11-24 | 67 | 5 | 6 | Actual |
14289 | 15.65 | 2023-05-24 | 82 | 3 | 11 | Actual |
1926 | 39240.00 | 2022-06-24 | 60 | 1 | 7 | Actual |
5057 | 23400.00 | 2022-09-24 | 60 | 3 | 6 | Budget |
30746 | 140131.00 | 2024-09-23 | 39 | 7 | 6 | Actual |
38839 | 1773.84 | 2025-04-24 | 87 | 1 | 8 | Actual |
4788 | 528500.00 | 2022-09-24 | 101 | 6 | 4 | Budget |
34349 | 231.61 | 2024-12-24 | 78 | 1 | 11 | Actual |
33400 | 128.42 | 2024-11-23 | 78 | 1 | 12 | Actual |
39282 | 159.15 | 2025-04-24 | 90 | 1 | 13 | Actual |
20102 | 990.00 | 2023-11-24 | 87 | 1 | 7 | Actual |
393 | 2244.00 | 2022-05-24 | 63 | 6 | 5 | Actual |
7056 | 19180.00 | 2022-11-24 | 33 | 7 | 4 | Actual |
29784 | 372.30 | 2024-08-23 | 67 | 6 | 8 | Actual |
27319 | 83674.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
30610 | 2379.00 | 2024-09-23 | 61 | 3 | 6 | Actual |
29737 | 384.42 | 2024-08-23 | 85 | 1 | 8 | Actual |
36984 | 30666.74 | 2025-02-22 | 60 | 2 | 13 | Actual |
3280 | 11800.00 | 2022-07-25 | 53 | 6 | 8 | Budget |
19754 | 468.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
13120 | 68586.00 | 2023-04-24 | 13 | 7 | 6 | Actual |
15030 | -314.00 | 2023-06-24 | 91 | 1 | 7 | Actual |
37603 | 271617.00 | 2025-03-24 | 12 | 2 | 7 | Actual |
20128 | 1934.00 | 2023-11-24 | 76 | 6 | 7 | Actual |
33341 | 532.68 | 2024-11-23 | 77 | 6 | 11 | Actual |
3474 | -157.00 | 2022-08-24 | 91 | 6 | 3 | Actual |
3257 | 152.60 | 2022-07-25 | 78 | 2 | 8 | Actual |
33917 | 33282.00 | 2024-12-24 | 32 | 7 | 5 | Actual |
15134 | 134.42 | 2023-06-24 | 68 | 2 | 8 | Actual |
32254 | -129.03 | 2024-10-23 | 91 | 6 | 11 | Actual |
12215 | 80.00 | 2023-03-24 | 68 | 2 | 8 | Budget |
17402 | 302.00 | 2023-08-24 | 97 | 6 | 11 | Actual |
3013 | 165931.00 | 2022-07-25 | 101 | 6 | 6 | Actual |
35738 | 49.70 | 2025-01-22 | 89 | 2 | 12 | Actual |
29137 | 1073.00 | 2024-08-23 | 81 | 1 | 3 | Actual |
3597 | 1000.00 | 2022-08-24 | 87 | 1 | 4 | Budget |
37340 | 198.00 | 2025-03-24 | 85 | 6 | 5 | Actual |
23703 | 34.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
15808 | 88.00 | 2023-07-25 | 84 | 1 | 6 | Actual |
25337 | 23379.92 | 2024-04-23 | 60 | 1 | 11 | Actual |
15931 | 4406.00 | 2023-07-25 | 63 | 6 | 6 | Actual |
17275 | 72.04 | 2023-08-24 | 81 | 2 | 11 | Actual |
2335 | 750.00 | 2022-07-25 | 76 | 6 | 3 | Budget |
32681 | 63000.00 | 2024-11-23 | 99 | 6 | 4 | Actual |
18629 | 6381.00 | 2023-10-24 | 23 | 7 | 3 | Actual |
34191 | 33189.00 | 2024-12-24 | 7 | 7 | 7 | Actual |
11211 | 24778.82 | 2023-02-22 | 38 | 7 | 8 | Actual |
20443 | 15.65 | 2023-11-24 | 69 | 6 | 11 | Actual |
Generated 2025-06-23 15:44:21.443 UTC