[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3138
36271 items
NOTE: Only 1000 elements of total 36271 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19636 | 178.00 | 2023-11-23 | 89 | 6 | 3 | Actual |
3549 | 200.00 | 2022-08-23 | 87 | 7 | 3 | Budget |
6180 | 27040.00 | 2022-10-23 | 60 | 3 | 6 | Actual |
6273 | 7.00 | 2022-10-23 | 96 | 4 | 6 | Actual |
25209 | 107276.00 | 2024-04-22 | 35 | 7 | 7 | Actual |
24768 | 15.00 | 2024-04-22 | 96 | 1 | 4 | Actual |
38959 | 673.11 | 2025-04-23 | 87 | 1 | 11 | Actual |
8834 | 100.00 | 2022-12-24 | 85 | 1 | 8 | Budget |
8917 | 23.81 | 2022-12-24 | 71 | 6 | 8 | Actual |
30283 | 2403.00 | 2024-09-22 | 62 | 6 | 3 | Actual |
34384 | 149.70 | 2024-12-23 | 87 | 2 | 11 | Actual |
4670 | 70.00 | 2022-09-23 | 89 | 7 | 3 | Actual |
2702 | 20968.00 | 2022-07-24 | 32 | 7 | 5 | Actual |
12402 | 17227.00 | 2023-04-23 | 60 | 6 | 3 | Actual |
27993 | 932.00 | 2024-07-23 | 92 | 1 | 3 | Actual |
19595 | 1543.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
19788 | 31388.00 | 2023-11-23 | 40 | 7 | 4 | Actual |
37933 | 475.24 | 2025-03-23 | 66 | 6 | 11 | Actual |
35891 | -168.92 | 2025-01-21 | 91 | 6 | 13 | Actual |
14050 | 1039.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
5433 | 550.00 | 2022-09-23 | 65 | 1 | 8 | Budget |
28590 | 15.00 | 2024-07-23 | 96 | 1 | 8 | Actual |
15181 | 132.90 | 2023-06-23 | 85 | 6 | 8 | Actual |
37638 | 71000.00 | 2025-03-23 | 99 | 6 | 7 | Actual |
1173 | 386.00 | 2022-06-23 | 90 | 1 | 3 | Actual |
22047 | 182.00 | 2024-01-21 | 92 | 5 | 6 | Actual |
19157 | 842.01 | 2023-10-23 | 76 | 1 | 8 | Actual |
25497 | 60.33 | 2024-04-22 | 84 | 6 | 11 | Actual |
22278 | 5673.91 | 2024-01-21 | 76 | 6 | 8 | Actual |
33871 | 10332.00 | 2024-12-23 | 63 | 6 | 5 | Actual |
13755 | 151.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
13649 | 488.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
9738 | 5112.00 | 2023-01-21 | 94 | 6 | 6 | Actual |
29510 | 1381.00 | 2024-08-22 | 61 | 4 | 6 | Actual |
8734 | 2500.00 | 2022-12-24 | 72 | 6 | 7 | Actual |
22020 | -184.00 | 2024-01-21 | 91 | 4 | 6 | Actual |
29241 | 36442.00 | 2024-08-22 | 100 | 7 | 3 | Actual |
31693 | 141.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
19849 | 235.00 | 2023-11-23 | 90 | 6 | 5 | Actual |
32595 | 90.00 | 2024-11-22 | 67 | 7 | 3 | Actual |
9577 | 117.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
13317 | 82.90 | 2023-04-23 | 82 | 1 | 8 | Actual |
29503 | 554.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
22782 | 14838.00 | 2024-02-21 | 20 | 7 | 4 | Actual |
21667 | 900.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
21581 | 5.00 | 2023-12-24 | 96 | 6 | 12 | Actual |
30152 | 317.05 | 2024-08-22 | 87 | 1 | 13 | Actual |
12189 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
24017 | 224.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
24785 | 229.00 | 2024-04-22 | 73 | 6 | 4 | Actual |
7040 | 14623.00 | 2022-11-23 | 7 | 7 | 4 | Actual |
32231 | 2419.95 | 2024-10-22 | 62 | 6 | 11 | Actual |
15082 | 55370.00 | 2023-06-23 | 21 | 7 | 7 | Actual |
11821 | 550.00 | 2023-03-23 | 87 | 3 | 6 | Budget |
32379 | 326817.19 | 2024-10-22 | 46 | 7 | 12 | Actual |
23968 | 321.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
26980 | 114.00 | 2024-06-22 | 71 | 6 | 4 | Actual |
26857 | 716.00 | 2024-06-22 | 66 | 6 | 3 | Actual |
5092 | 100.00 | 2022-09-23 | 84 | 3 | 6 | Budget |
13009 | 650.00 | 2023-04-23 | 62 | 5 | 6 | Budget |
10449 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
6861 | 12896.00 | 2022-11-23 | 20 | 7 | 3 | Actual |
35808 | 16948.94 | 2025-01-21 | 60 | 1 | 13 | Actual |
4594 | -149.00 | 2022-09-23 | 91 | 6 | 3 | Actual |
15731 | 4514.00 | 2023-07-24 | 61 | 6 | 5 | Actual |
10880 | 18275.00 | 2023-02-21 | 33 | 7 | 6 | Actual |
31958 | 39629.00 | 2024-10-22 | 32 | 7 | 7 | Actual |
2613 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
2871 | 34.00 | 2022-07-24 | 69 | 4 | 6 | Actual |
35520 | 229.49 | 2025-01-21 | 65 | 2 | 11 | Actual |
9533 | 176.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
6999 | 62.00 | 2022-11-23 | 69 | 6 | 4 | Actual |
8220 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
32847 | 10.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
18975 | 76.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
1964 | 152.00 | 2022-06-23 | 85 | 1 | 7 | Actual |
13949 | 29.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
2247 | 23756.07 | 2022-06-23 | 38 | 7 | 8 | Actual |
15962 | 8396.00 | 2023-07-24 | 8 | 7 | 6 | Actual |
37903 | 24.16 | 2025-03-23 | 68 | 5 | 11 | Actual |
11597 | 0.00 | 2023-03-23 | 54 | 6 | 5 | Budget |
21828 | 518.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
31033 | 532.68 | 2024-09-22 | 80 | 3 | 11 | Actual |
16394 | 49069.76 | 2023-07-24 | 37 | 7 | 11 | Actual |
6321 | 6061.00 | 2022-10-23 | 52 | 6 | 6 | Actual |
20931 | 23.00 | 2023-12-24 | 82 | 1 | 6 | Actual |
37170 | 90.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
19119 | 1049902.00 | 2023-10-23 | 6 | 7 | 7 | Actual |
16165 | -250.43 | 2023-07-24 | 91 | 6 | 8 | Actual |
28872 | 79570.33 | 2024-07-23 | 29 | 7 | 11 | Actual |
13942 | 1294.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
32677 | 528.00 | 2024-11-22 | 92 | 6 | 4 | Actual |
15943 | 91.00 | 2023-07-24 | 78 | 6 | 6 | Actual |
35592 | 90.12 | 2025-01-21 | 89 | 4 | 11 | Actual |
31995 | 14.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
28795 | 334.81 | 2024-07-23 | 62 | 5 | 11 | Actual |
16111 | 675.34 | 2023-07-24 | 65 | 2 | 8 | Actual |
10036 | 610.18 | 2023-01-21 | 72 | 6 | 8 | Actual |
35800 | 49427.21 | 2025-01-21 | 35 | 7 | 12 | Actual |
20638 | 18378.00 | 2023-12-24 | 52 | 6 | 3 | Actual |
18370 | 3341.25 | 2023-09-23 | 60 | 5 | 11 | Actual |
16879 | 3309.00 | 2023-08-23 | 62 | 3 | 6 | Actual |
8507 | 70.00 | 2022-12-24 | 84 | 4 | 6 | Budget |
7390 | 116.00 | 2022-11-23 | 89 | 4 | 6 | Actual |
16592 | 15147.00 | 2023-08-23 | 22 | 7 | 3 | Actual |
9890 | 9604.00 | 2023-01-21 | 18 | 7 | 7 | Actual |
33056 | 231.00 | 2024-11-22 | 89 | 6 | 7 | Actual |
11788 | 480.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
14657 | 34283.00 | 2023-06-23 | 60 | 6 | 4 | Actual |
30413 | 439.00 | 2024-09-22 | 74 | 6 | 4 | Actual |
164 | 128.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
5019 | 39.00 | 2022-09-23 | 68 | 2 | 6 | Actual |
20743 | 247.00 | 2023-12-24 | 78 | 1 | 4 | Actual |
15639 | 3481.00 | 2023-07-24 | 62 | 6 | 4 | Actual |
11262 | 258.00 | 2023-03-23 | 94 | 1 | 3 | Actual |
17367 | 1.00 | 2023-08-23 | 96 | 5 | 11 | Actual |
25082 | 270.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
8745 | 757.00 | 2022-12-24 | 80 | 6 | 7 | Actual |
27016 | 38350.00 | 2024-06-22 | 24 | 7 | 4 | Actual |
14498 | 40320.66 | 2023-05-23 | 35 | 7 | 12 | Actual |
12311 | 618.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
31660 | 47217.00 | 2024-10-22 | 19 | 7 | 5 | Actual |
15193 | 1470563.33 | 2023-06-23 | 6 | 7 | 8 | Actual |
19347 | 2.00 | 2023-10-23 | 96 | 3 | 11 | Actual |
31426 | 215.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
4254 | 757.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
10757 | 650.00 | 2023-02-21 | 62 | 5 | 6 | Budget |
31736 | 3524.00 | 2024-10-22 | 61 | 3 | 6 | Actual |
30407 | 442.00 | 2024-09-22 | 67 | 6 | 4 | Actual |
25730 | 983.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
14597 | 12318.00 | 2023-06-23 | 60 | 7 | 3 | Actual |
13760 | 97.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
34599 | 2555.06 | 2024-12-23 | 62 | 6 | 12 | Actual |
24874 | 142.00 | 2024-04-22 | 68 | 6 | 5 | Actual |
28564 | 98274.12 | 2024-07-23 | 60 | 1 | 8 | Actual |
13609 | 158.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
38693 | 535.00 | 2025-04-23 | 92 | 6 | 6 | Actual |
12977 | 116.00 | 2023-04-23 | 74 | 4 | 6 | Actual |
8832 | 200.00 | 2022-12-24 | 84 | 1 | 8 | Budget |
35832 | 141.61 | 2025-01-21 | 92 | 1 | 13 | Actual |
16614 | 84.00 | 2023-08-23 | 68 | 7 | 3 | Actual |
5668 | 0.00 | 2022-10-23 | 54 | 6 | 3 | Budget |
24233 | 135.93 | 2024-03-22 | 85 | 2 | 8 | Actual |
15301 | 3.00 | 2023-06-23 | 96 | 3 | 11 | Actual |
14145 | 114.72 | 2023-05-23 | 89 | 2 | 8 | Actual |
37658 | 35580.00 | 2025-03-23 | 33 | 7 | 7 | Actual |
31636 | 1229.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
20006 | 192.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
4618 | 50539.00 | 2022-09-23 | 31 | 7 | 3 | Actual |
33515 | 41.60 | 2024-11-22 | 71 | 1 | 13 | Actual |
23539 | 15.65 | 2024-02-21 | 67 | 6 | 12 | Actual |
26248 | 203.00 | 2024-05-22 | 89 | 6 | 7 | Actual |
11762 | 100.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
31150 | 546.51 | 2024-09-22 | 77 | 1 | 12 | Actual |
7505 | 168821.00 | 2022-11-23 | 101 | 6 | 6 | Actual |
39189 | 49.70 | 2025-04-23 | 89 | 2 | 12 | Actual |
31238 | 16743.62 | 2024-09-22 | 19 | 7 | 12 | Actual |
1056 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
15365 | 342819.91 | 2023-06-23 | 101 | 6 | 11 | Actual |
22185 | 12485.00 | 2024-01-21 | 18 | 7 | 7 | Actual |
9756 | 3436.00 | 2023-01-21 | 23 | 7 | 6 | Actual |
1317 | 4000.00 | 2022-06-23 | 61 | 1 | 4 | Budget |
30641 | 76.00 | 2024-09-22 | 68 | 4 | 6 | Actual |
37363 | 5248.00 | 2025-03-23 | 23 | 7 | 5 | Actual |
34699 | 474.94 | 2024-12-23 | 81 | 2 | 13 | Actual |
5287 | 14324.00 | 2022-09-23 | 100 | 7 | 6 | Actual |
38558 | 785.00 | 2025-04-23 | 62 | 2 | 6 | Actual |
24604 | 25910.82 | 2024-03-22 | 21 | 7 | 12 | Actual |
15806 | 29.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
16533 | 358.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
14704 | 194274.00 | 2023-06-23 | 29 | 7 | 4 | Actual |
21953 | 172.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
18786 | 216.00 | 2023-10-23 | 90 | 1 | 5 | Actual |
1031 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
6908 | 90.00 | 2022-11-23 | 81 | 7 | 3 | Budget |
5816 | 216.00 | 2022-10-23 | 68 | 1 | 4 | Actual |
9457 | 100.00 | 2023-01-21 | 68 | 1 | 6 | Budget |
19528 | 17.78 | 2023-10-23 | 67 | 6 | 12 | Actual |
12999 | 228.00 | 2023-04-23 | 90 | 4 | 6 | Actual |
29452 | 499.00 | 2024-08-22 | 92 | 1 | 6 | Actual |
2171 | 15700.00 | 2022-06-23 | 60 | 6 | 8 | Budget |
603 | 112.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
26290 | 1188.98 | 2024-05-22 | 65 | 1 | 8 | Actual |
35474 | 33600.19 | 2025-01-21 | 24 | 7 | 8 | Actual |
38764 | 460.00 | 2025-04-23 | 66 | 6 | 7 | Actual |
29337 | 3943.00 | 2024-08-22 | 62 | 1 | 5 | Actual |
11847 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
13296 | 342.00 | 2023-04-23 | 67 | 1 | 8 | Actual |
6684 | 2600.00 | 2022-10-23 | 76 | 6 | 8 | Budget |
22153 | 180.00 | 2024-01-21 | 68 | 6 | 7 | Actual |
31629 | 122.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
31153 | 377.36 | 2024-09-22 | 81 | 1 | 12 | Actual |
9381 | 961.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
35899 | 12297.97 | 2025-01-21 | 7 | 7 | 13 | Actual |
26836 | 345.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
25141 | 306.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
4577 | 90.00 | 2022-09-23 | 78 | 6 | 3 | Budget |
15594 | 49.00 | 2023-07-24 | 84 | 7 | 3 | Actual |
10156 | 17700.00 | 2023-02-21 | 60 | 6 | 3 | Budget |
8022 | 100.00 | 2022-12-24 | 77 | 7 | 3 | Budget |
8114 | 480.00 | 2022-12-24 | 66 | 6 | 4 | Budget |
29232 | 82.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
39219 | 211.40 | 2025-04-23 | 83 | 6 | 12 | Actual |
16807 | 19025.00 | 2023-08-23 | 24 | 7 | 5 | Actual |
8122 | 759.00 | 2022-12-24 | 72 | 6 | 4 | Actual |
19596 | 955.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
16477 | 8.21 | 2023-07-24 | 84 | 6 | 12 | Actual |
39255 | 42236.65 | 2025-04-23 | 39 | 7 | 12 | Actual |
3705 | 553.00 | 2022-08-23 | 65 | 1 | 5 | Actual |
11536 | 132382.00 | 2023-03-23 | 35 | 7 | 4 | Actual |
38373 | 4751.00 | 2025-04-23 | 54 | 6 | 4 | Actual |
1789 | 630.00 | 2022-06-23 | 61 | 5 | 6 | Actual |
16779 | 512.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
22416 | 97.57 | 2024-01-21 | 73 | 4 | 11 | Actual |
307 | 10976.00 | 2022-05-23 | 18 | 7 | 4 | Actual |
27253 | 223.00 | 2024-06-22 | 92 | 5 | 6 | Actual |
3751 | 61700.00 | 2022-08-23 | 56 | 6 | 5 | Budget |
33742 | 37226.00 | 2024-12-23 | 100 | 7 | 3 | Actual |
25316 | 13513.45 | 2024-04-22 | 18 | 7 | 8 | Actual |
26637 | 15003.17 | 2024-05-22 | 52 | 6 | 12 | Actual |
39091 | 242.25 | 2025-04-23 | 73 | 6 | 11 | Actual |
25253 | 69.26 | 2024-04-22 | 71 | 2 | 8 | Actual |
17079 | 26061.00 | 2023-08-23 | 94 | 6 | 7 | Actual |
13352 | 285.93 | 2023-04-23 | 74 | 2 | 8 | Actual |
34158 | 5996.00 | 2024-12-23 | 61 | 6 | 7 | Actual |
3250 | 326.84 | 2022-07-24 | 74 | 2 | 8 | Actual |
4629 | 8640.00 | 2022-09-23 | 60 | 7 | 3 | Actual |
2584 | 298.00 | 2022-07-24 | 66 | 1 | 5 | Actual |
32474 | 63177.87 | 2024-10-22 | 13 | 7 | 13 | Actual |
11320 | -184.00 | 2023-03-23 | 91 | 6 | 3 | Actual |
30792 | 59.00 | 2024-09-22 | 69 | 6 | 7 | Actual |
855 | 28900.00 | 2022-05-23 | 56 | 6 | 7 | Budget |
38154 | 113.53 | 2025-03-23 | 85 | 2 | 13 | Actual |
33694 | 76575.00 | 2024-12-23 | 15 | 7 | 3 | Actual |
13548 | 326.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
14836 | 126504.00 | 2023-06-23 | 12 | 2 | 6 | Actual |
29050 | 201.26 | 2024-07-23 | 84 | 2 | 13 | Actual |
28341 | 610.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
6802 | 784.00 | 2022-11-23 | 62 | 6 | 3 | Actual |
30159 | 30989.55 | 2024-08-22 | 60 | 2 | 13 | Actual |
30151 | 55.64 | 2024-08-22 | 85 | 1 | 13 | Actual |
30673 | 221.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
29260 | 327.00 | 2024-08-22 | 84 | 1 | 4 | Actual |
24698 | 15301.00 | 2024-04-22 | 22 | 7 | 3 | Actual |
9254 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
19987 | 142.00 | 2023-11-23 | 89 | 4 | 6 | Actual |
13533 | 100.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
3915 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
35583 | 377.36 | 2025-01-21 | 77 | 4 | 11 | Actual |
18438 | 37351.46 | 2023-09-23 | 13 | 7 | 11 | Actual |
11533 | 26432.00 | 2023-03-23 | 32 | 7 | 4 | Actual |
20095 | 292.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
19833 | 34.00 | 2023-11-23 | 69 | 6 | 5 | Actual |
31940 | 625909.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
24432 | 11.40 | 2024-03-22 | 84 | 5 | 11 | Actual |
32117 | 16337.23 | 2024-10-22 | 60 | 2 | 11 | Actual |
7975 | 5910.00 | 2022-12-24 | 8 | 7 | 3 | Actual |
38430 | 50013.00 | 2025-04-23 | 38 | 7 | 4 | Actual |
31905 | 37554.00 | 2024-10-22 | 52 | 6 | 7 | Actual |
4863 | 252.00 | 2022-09-23 | 94 | 1 | 5 | Actual |
35516 | 35852.49 | 2025-01-21 | 12 | 2 | 11 | Actual |
4033 | 112.00 | 2022-08-23 | 65 | 5 | 6 | Actual |
6964 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
31791 | 171.00 | 2024-10-22 | 66 | 5 | 6 | Actual |
20153 | 226971.00 | 2023-11-23 | 15 | 7 | 7 | Actual |
27654 | 66.72 | 2024-06-22 | 78 | 5 | 11 | Actual |
12052 | 150.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
2783 | 71.00 | 2022-07-24 | 76 | 2 | 6 | Actual |
27721 | 88935.39 | 2024-06-22 | 31 | 7 | 11 | Actual |
33886 | 77.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
1298 | 6.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
13971 | 324618.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
19496 | 15.65 | 2023-10-23 | 65 | 2 | 12 | Actual |
14854 | 36.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
6328 | 2525.00 | 2022-10-23 | 57 | 6 | 6 | Actual |
31725 | 35.00 | 2024-10-22 | 84 | 2 | 6 | Actual |
5802 | 22858.00 | 2022-10-23 | 100 | 7 | 3 | Actual |
31785 | 367.00 | 2024-10-22 | 92 | 4 | 6 | Actual |
10706 | 20600.00 | 2023-02-21 | 60 | 4 | 6 | Budget |
33870 | 4473.00 | 2024-12-23 | 62 | 6 | 5 | Actual |
18419 | 138.00 | 2023-09-23 | 81 | 6 | 11 | Actual |
711 | 4100.00 | 2022-05-23 | 53 | 6 | 6 | Budget |
35115 | 92.00 | 2025-01-21 | 73 | 2 | 6 | Actual |
23038 | 79.00 | 2024-02-21 | 68 | 6 | 6 | Actual |
38341 | 4.00 | 2025-04-23 | 96 | 7 | 3 | Actual |
10697 | 550.00 | 2023-02-21 | 87 | 3 | 6 | Budget |
20432 | 36.93 | 2023-11-23 | 54 | 6 | 11 | Actual |
25909 | 458.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
37962 | 14618.05 | 2025-03-23 | 7 | 7 | 11 | Actual |
30690 | 97870.00 | 2024-09-22 | 56 | 6 | 6 | Actual |
9223 | 3700.00 | 2023-01-21 | 57 | 6 | 4 | Budget |
26071 | -469.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
16130 | 198.05 | 2023-07-24 | 90 | 2 | 8 | Actual |
21639 | 14.00 | 2024-01-21 | 96 | 1 | 3 | Actual |
13495 | 1173.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
15411 | 8.21 | 2023-06-23 | 83 | 1 | 12 | Actual |
32708 | 232402.00 | 2024-11-22 | 43 | 7 | 4 | Actual |
36057 | 501.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
14391 | 1909.31 | 2023-05-23 | 60 | 1 | 12 | Actual |
3692 | 25896.00 | 2022-08-23 | 38 | 7 | 4 | Actual |
7077 | 200.00 | 2022-11-23 | 67 | 1 | 5 | Budget |
30452 | 52974.00 | 2024-09-22 | 34 | 7 | 4 | Actual |
9629 | 293.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
11545 | 40500.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
26981 | 608.00 | 2024-06-22 | 72 | 6 | 4 | Actual |
6555 | 3300.00 | 2022-10-23 | 61 | 1 | 8 | Budget |
32561 | 52000.00 | 2024-11-22 | 99 | 6 | 3 | Actual |
23828 | -259.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
14901 | 115.00 | 2023-06-23 | 74 | 4 | 6 | Actual |
2554 | 57640.00 | 2022-07-24 | 15 | 7 | 4 | Actual |
5750 | 36417.00 | 2022-10-23 | 38 | 7 | 3 | Actual |
25443 | 113.53 | 2024-04-22 | 92 | 4 | 11 | Actual |
17860 | 34.00 | 2023-09-23 | 69 | 1 | 6 | Actual |
16878 | 3309.00 | 2023-08-23 | 61 | 3 | 6 | Actual |
38584 | 25502.00 | 2025-04-23 | 60 | 3 | 6 | Actual |
24945 | 62.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
27169 | 208.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
13477 | 4833.00 | 2023-05-22 | 92 | 7 | 4 | Actual |
22149 | 16875.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
38149 | 678.46 | 2025-03-23 | 80 | 2 | 13 | Actual |
7211 | 433.00 | 2022-11-23 | 65 | 1 | 6 | Actual |
14839 | 938.00 | 2023-06-23 | 62 | 2 | 6 | Actual |
39056 | 11.40 | 2025-04-23 | 71 | 5 | 11 | Actual |
16725 | 30727.00 | 2023-08-23 | 40 | 7 | 4 | Actual |
18954 | 15.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
23629 | 720.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
26533 | 2.89 | 2024-05-22 | 82 | 5 | 11 | Actual |
33999 | 41.00 | 2024-12-23 | 82 | 3 | 6 | Actual |
1355 | 850.00 | 2022-06-23 | 87 | 1 | 4 | Budget |
30323 | 105410.00 | 2024-09-22 | 21 | 7 | 3 | Actual |
17855 | 2296.00 | 2023-09-23 | 62 | 1 | 6 | Actual |
8285 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
29079 | 715.30 | 2024-07-23 | 80 | 6 | 13 | Actual |
25854 | 53.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
25926 | 6009.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
37217 | 849.00 | 2025-03-23 | 92 | 1 | 4 | Actual |
4805 | 140292.00 | 2022-09-23 | 29 | 7 | 4 | Actual |
13712 | 264.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
24748 | 195.00 | 2024-04-22 | 68 | 1 | 4 | Actual |
19233 | 99227.17 | 2023-10-23 | 94 | 6 | 8 | Actual |
6825 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
35147 | 151.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
1151 | 100.00 | 2022-06-23 | 74 | 1 | 3 | Budget |
35398 | 5407.24 | 2025-01-21 | 61 | 2 | 8 | Actual |
24074 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
10116 | 300.00 | 2023-02-21 | 73 | 1 | 3 | Budget |
36895 | 501.83 | 2025-02-21 | 54 | 6 | 12 | Actual |
18083 | 4815.00 | 2023-09-23 | 61 | 6 | 7 | Actual |
25335 | 2682942.45 | 2024-04-22 | 46 | 7 | 8 | Actual |
7383 | 93.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
7074 | 380.00 | 2022-11-23 | 66 | 1 | 5 | Budget |
18358 | 106.08 | 2023-09-23 | 81 | 4 | 11 | Actual |
4049 | 213.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
19601 | 1350.00 | 2023-11-23 | 87 | 1 | 3 | Actual |
35019 | 41897.00 | 2025-01-21 | 60 | 6 | 5 | Actual |
2085 | 200.00 | 2022-06-23 | 74 | 1 | 8 | Budget |
16359 | 13.53 | 2023-07-24 | 82 | 6 | 11 | Actual |
26705 | 190.73 | 2024-05-22 | 65 | 1 | 13 | Actual |
3364 | 58452.17 | 2022-07-24 | 39 | 7 | 8 | Actual |
3345 | 87275.43 | 2022-07-24 | 13 | 7 | 8 | Actual |
18555 | 976.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
39084 | 366.72 | 2025-04-23 | 65 | 6 | 11 | Actual |
32320 | 3069.97 | 2024-10-22 | 57 | 6 | 12 | Actual |
33833 | -35318.00 | 2024-12-23 | 43 | 7 | 4 | Actual |
13385 | 175700.00 | 2023-04-23 | 54 | 6 | 8 | Budget |
39111 | 152812.12 | 2025-04-23 | 101 | 6 | 11 | Actual |
8036 | 30.00 | 2022-12-24 | 85 | 7 | 3 | Budget |
31410 | 5872.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
10653 | 127.00 | 2023-02-21 | 92 | 2 | 6 | Actual |
26308 | 472.30 | 2024-05-22 | 89 | 1 | 8 | Actual |
20137 | 720.00 | 2023-11-23 | 87 | 6 | 7 | Actual |
33154 | 5726.95 | 2024-11-22 | 61 | 6 | 8 | Actual |
17409 | 53292.18 | 2023-08-23 | 13 | 7 | 11 | Actual |
19926 | 167.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
11613 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
31173 | 19.91 | 2024-09-22 | 69 | 2 | 12 | Actual |
13682 | 55606.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
6503 | 491.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
22203 | -110318.00 | 2024-01-21 | 43 | 7 | 7 | Actual |
16890 | 129.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
35117 | 102.00 | 2025-01-21 | 76 | 2 | 6 | Actual |
27273 | 1333.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
27489 | 592.00 | 2024-06-22 | 81 | 6 | 8 | Actual |
12802 | 17918.00 | 2023-04-23 | 32 | 7 | 5 | Actual |
22375 | 89.06 | 2024-01-21 | 90 | 2 | 11 | Actual |
38022 | 31.61 | 2025-03-23 | 68 | 2 | 12 | Actual |
23933 | 8.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
28801 | 9.27 | 2024-07-23 | 71 | 5 | 11 | Actual |
30240 | 31901.85 | 2024-08-22 | 35 | 7 | 13 | Actual |
9530 | 41.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
11001 | 117184.00 | 2023-02-21 | 4 | 7 | 7 | Actual |
16628 | 360.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
30050 | 364.60 | 2024-08-22 | 74 | 2 | 12 | Actual |
11546 | 4200.00 | 2023-03-23 | 61 | 1 | 5 | Budget |
2494 | 22700.00 | 2022-07-24 | 60 | 6 | 4 | Budget |
37809 | 143.31 | 2025-03-23 | 89 | 1 | 11 | Actual |
22527 | 1455.04 | 2024-01-21 | 56 | 6 | 12 | Actual |
25552 | 20.97 | 2024-04-22 | 81 | 1 | 12 | Actual |
12156 | 42800.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
26601 | 52140.03 | 2024-05-22 | 35 | 7 | 11 | Actual |
20908 | 92953.00 | 2023-12-24 | 37 | 7 | 5 | Actual |
5476 | 17900.00 | 2022-09-23 | 60 | 2 | 8 | Budget |
27124 | 1531.00 | 2024-06-22 | 62 | 1 | 6 | Actual |
7992 | 156732.00 | 2022-12-24 | 35 | 7 | 3 | Actual |
6941 | 84.00 | 2022-11-23 | 69 | 1 | 4 | Actual |
3470 | 280.00 | 2022-08-23 | 87 | 6 | 3 | Budget |
30501 | 248.00 | 2024-09-22 | 68 | 6 | 5 | Actual |
33380 | 27355.52 | 2024-11-22 | 37 | 7 | 11 | Actual |
32719 | 131.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
23545 | 35.87 | 2024-02-21 | 74 | 6 | 12 | Actual |
7222 | 266.00 | 2022-11-23 | 73 | 1 | 6 | Actual |
38522 | 141566.00 | 2025-04-23 | 37 | 7 | 5 | Actual |
34051 | 18.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
15146 | 126.84 | 2023-06-23 | 84 | 2 | 8 | Actual |
16603 | 45151.00 | 2023-08-23 | 38 | 7 | 3 | Actual |
1129 | -32456.57 | 2022-05-23 | 46 | 7 | 8 | Actual |
38273 | 608.00 | 2025-04-23 | 81 | 6 | 3 | Actual |
8776 | 9604.00 | 2022-12-24 | 18 | 7 | 7 | Actual |
21308 | 21227.23 | 2023-12-24 | 28 | 7 | 8 | Actual |
33591 | 6.00 | 2024-11-22 | 96 | 6 | 13 | Actual |
31765 | 186.00 | 2024-10-22 | 66 | 4 | 6 | Actual |
6283 | 100.00 | 2022-10-23 | 66 | 5 | 6 | Budget |
11021 | 51991.00 | 2023-02-21 | 35 | 7 | 7 | Actual |
15490 | 448.00 | 2023-07-24 | 68 | 1 | 3 | Actual |
25151 | 210310.00 | 2024-04-22 | 12 | 2 | 7 | Actual |
2624 | 13562.00 | 2022-07-24 | 52 | 6 | 5 | Actual |
22805 | 360.00 | 2024-02-21 | 66 | 1 | 5 | Actual |
15706 | 324.00 | 2023-07-24 | 73 | 1 | 5 | Actual |
36247 | 135.00 | 2025-02-21 | 84 | 1 | 6 | Actual |
22180 | 23927.00 | 2024-01-21 | 7 | 7 | 7 | Actual |
17608 | 15639.00 | 2023-09-23 | 94 | 6 | 3 | Actual |
36500 | 18324.00 | 2025-02-21 | 20 | 7 | 7 | Actual |
23898 | 26522.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
24270 | -250.43 | 2024-03-22 | 91 | 6 | 8 | Actual |
25531 | 9047.74 | 2024-04-22 | 38 | 7 | 11 | Actual |
29638 | 438.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
29270 | 7902.00 | 2024-08-22 | 52 | 6 | 4 | Actual |
8746 | 750.00 | 2022-12-24 | 80 | 6 | 7 | Budget |
34526 | 11315.86 | 2024-12-23 | 32 | 7 | 11 | Actual |
8157 | 379643.00 | 2022-12-24 | 101 | 6 | 4 | Actual |
17362 | 24.16 | 2023-08-23 | 89 | 5 | 11 | Actual |
10255 | 62.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
7539 | 2800.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
15656 | 141.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
35421 | 364.72 | 2025-01-21 | 92 | 2 | 8 | Actual |
11000 | 102900.00 | 2023-02-21 | 101 | 6 | 7 | Budget |
21981 | 188.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
14013 | 990.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
3903 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
29110 | 56379.50 | 2024-07-23 | 31 | 7 | 13 | Actual |
18340 | 131.61 | 2023-09-23 | 92 | 3 | 11 | Actual |
32562 | 197890.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
33794 | 69.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
36782 | 448.64 | 2025-02-21 | 65 | 6 | 11 | Actual |
34237 | 1773.84 | 2024-12-23 | 87 | 1 | 8 | Actual |
3878 | -202.00 | 2022-08-23 | 91 | 1 | 6 | Actual |
4301 | 24240.00 | 2022-08-23 | 40 | 7 | 7 | Actual |
21481 | 15.65 | 2023-12-24 | 82 | 6 | 11 | Actual |
32097 | 69.91 | 2024-10-22 | 71 | 1 | 11 | Actual |
14162 | 266.24 | 2023-05-23 | 67 | 6 | 8 | Actual |
20074 | 79813.00 | 2023-11-23 | 35 | 7 | 6 | Actual |
13900 | 70.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
15939 | 118.00 | 2023-07-24 | 73 | 6 | 6 | Actual |
685 | 243.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
5038 | 10.00 | 2022-09-23 | 82 | 2 | 6 | Budget |
275 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
4763 | 662.00 | 2022-09-23 | 77 | 6 | 4 | Actual |
8878 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
8416 | 71.00 | 2022-12-24 | 89 | 2 | 6 | Actual |
26365 | 222.30 | 2024-05-22 | 83 | 6 | 8 | Actual |
983 | 650.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
18768 | 411.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
33356 | 217.00 | 2024-11-22 | 97 | 6 | 11 | Actual |
28757 | 73.10 | 2024-07-23 | 84 | 3 | 11 | Actual |
35032 | 2601.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
31360 | 6599.62 | 2024-09-22 | 28 | 7 | 13 | Actual |
27396 | 6062.00 | 2024-06-22 | 23 | 7 | 7 | Actual |
24023 | 57.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
8719 | 2038.00 | 2022-12-24 | 62 | 6 | 7 | Actual |
23997 | 67.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
347 | 300.00 | 2022-05-23 | 73 | 1 | 5 | Budget |
17739 | 14268.00 | 2023-09-23 | 18 | 7 | 4 | Actual |
21651 | 240.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
25024 | 19.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
32496 | 65722.92 | 2024-10-22 | 46 | 7 | 13 | Actual |
34299 | 188.96 | 2024-12-23 | 89 | 6 | 8 | Actual |
32257 | 6.00 | 2024-10-22 | 96 | 6 | 11 | Actual |
25620 | 157.15 | 2024-04-22 | 92 | 6 | 12 | Actual |
18681 | 319.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
31500 | 437.00 | 2024-10-22 | 68 | 1 | 4 | Actual |
14582 | 6318.00 | 2023-06-23 | 23 | 7 | 3 | Actual |
7316 | 27.00 | 2022-11-23 | 69 | 3 | 6 | Actual |
25901 | 548.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
10509 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
37334 | 299.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
33012 | 833.00 | 2024-11-22 | 76 | 1 | 7 | Actual |
22971 | -245.00 | 2024-02-21 | 91 | 3 | 6 | Actual |
26549 | 13994.64 | 2024-05-22 | 60 | 6 | 11 | Actual |
20467 | 57912.48 | 2023-11-23 | 4 | 7 | 11 | Actual |
15433 | 3.95 | 2023-06-23 | 69 | 6 | 12 | Actual |
5330 | 213.00 | 2022-09-23 | 90 | 1 | 7 | Actual |
12198 | -239.82 | 2023-03-23 | 91 | 1 | 8 | Actual |
14541 | 12056.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
9318 | 224.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
29936 | 30.55 | 2024-08-22 | 82 | 4 | 11 | Actual |
18362 | 30.55 | 2023-09-23 | 85 | 4 | 11 | Actual |
27852 | 16141.90 | 2024-06-22 | 60 | 1 | 13 | Actual |
11685 | 23442.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
9048 | 200.00 | 2023-01-21 | 65 | 6 | 3 | Budget |
2872 | 23.00 | 2022-07-24 | 71 | 4 | 6 | Actual |
14982 | 8277.00 | 2023-06-23 | 8 | 7 | 6 | Actual |
18774 | 290.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
11855 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
17041 | 295.00 | 2023-08-23 | 90 | 1 | 7 | Actual |
23662 | 61444.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
21134 | 301.00 | 2023-12-24 | 94 | 1 | 7 | Actual |
31655 | 13643.00 | 2024-10-22 | 8 | 7 | 5 | Actual |
764 | -174.00 | 2022-05-23 | 91 | 6 | 6 | Actual |
36244 | 409.00 | 2025-02-21 | 81 | 1 | 6 | Actual |
10146 | 73777.00 | 2023-02-21 | 12 | 2 | 3 | Actual |
36073 | 3146.00 | 2025-02-21 | 54 | 6 | 4 | Actual |
37342 | 226.00 | 2025-03-23 | 89 | 6 | 5 | Actual |
45 | 412.00 | 2022-05-23 | 92 | 1 | 3 | Actual |
36020 | 185.00 | 2025-02-21 | 66 | 7 | 3 | Actual |
1925 | 15086.00 | 2022-06-23 | 100 | 7 | 6 | Actual |
12462 | 66037.00 | 2023-04-23 | 15 | 7 | 3 | Actual |
22418 | 110.34 | 2024-01-21 | 76 | 4 | 11 | Actual |
32695 | 7068.00 | 2024-11-22 | 23 | 7 | 4 | Actual |
33121 | 50739.91 | 2024-11-22 | 60 | 2 | 8 | Actual |
11868 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
17326 | 180.55 | 2023-08-23 | 77 | 4 | 11 | Actual |
10695 | 112.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
19675 | 356.00 | 2023-11-23 | 65 | 7 | 3 | Actual |
3131 | 650.00 | 2022-07-24 | 80 | 6 | 7 | Budget |
27600 | 147.57 | 2024-06-22 | 78 | 3 | 11 | Actual |
36495 | 137074.00 | 2025-02-21 | 13 | 7 | 7 | Actual |
32748 | 983.00 | 2024-11-22 | 65 | 6 | 5 | Actual |
14549 | 471.00 | 2023-06-23 | 73 | 6 | 3 | Actual |
14785 | 13613.00 | 2023-06-23 | 8 | 7 | 5 | Actual |
13219 | 80.00 | 2023-04-23 | 71 | 6 | 7 | Budget |
35086 | 21.00 | 2025-01-21 | 69 | 1 | 6 | Actual |
10718 | 80.00 | 2023-02-21 | 68 | 4 | 6 | Budget |
4163 | 1334567.00 | 2022-08-23 | 43 | 7 | 6 | Actual |
35503 | 707.16 | 2025-01-21 | 80 | 1 | 11 | Actual |
25453 | 7.14 | 2024-04-22 | 69 | 5 | 11 | Actual |
4741 | 10200.00 | 2022-09-23 | 63 | 6 | 4 | Budget |
5305 | 270.00 | 2022-09-23 | 73 | 1 | 7 | Actual |
37493 | 19.00 | 2025-03-23 | 69 | 5 | 6 | Actual |
35191 | 58.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
6338 | 200.00 | 2022-10-23 | 65 | 6 | 6 | Budget |
1354 | 990.00 | 2022-06-23 | 87 | 1 | 4 | Actual |
19154 | 173.81 | 2023-10-23 | 71 | 1 | 8 | Actual |
29710 | 131146.00 | 2024-08-22 | 35 | 7 | 7 | Actual |
30025 | 147.57 | 2024-08-22 | 78 | 1 | 12 | Actual |
37549 | 402944.00 | 2025-03-23 | 6 | 7 | 6 | Actual |
6474 | 1900.00 | 2022-10-23 | 62 | 6 | 7 | Budget |
29554 | 45.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
26859 | 270.00 | 2024-06-22 | 68 | 6 | 3 | Actual |
38594 | 153.00 | 2025-04-23 | 74 | 3 | 6 | Actual |
36257 | 783.00 | 2025-02-21 | 61 | 2 | 6 | Actual |
35344 | 18943.00 | 2025-01-21 | 8 | 7 | 7 | Actual |
38658 | 261.00 | 2025-04-23 | 90 | 5 | 6 | Actual |
36754 | 37.99 | 2025-02-21 | 68 | 5 | 11 | Actual |
28361 | 112.00 | 2024-07-23 | 68 | 4 | 6 | Actual |
24034 | 6388.00 | 2024-03-22 | 57 | 6 | 6 | Actual |
23986 | 14.00 | 2024-03-22 | 69 | 4 | 6 | Actual |
5361 | 42.00 | 2022-09-23 | 71 | 6 | 7 | Actual |
27503 | 1057963.22 | 2024-06-22 | 101 | 6 | 8 | Actual |
27922 | 671.44 | 2024-06-22 | 74 | 6 | 13 | Actual |
15798 | 33.00 | 2023-07-24 | 71 | 1 | 6 | Actual |
17017 | 9970.00 | 2023-08-23 | 46 | 7 | 6 | Actual |
16181 | 12566.47 | 2023-07-24 | 20 | 7 | 8 | Actual |
24466 | 76.29 | 2024-03-22 | 84 | 6 | 11 | Actual |
32871 | 532.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
3694 | 25161.00 | 2022-08-23 | 40 | 7 | 4 | Actual |
25347 | 142.25 | 2024-04-22 | 74 | 1 | 11 | Actual |
3614 | 7800.00 | 2022-08-23 | 57 | 6 | 4 | Budget |
22734 | 13.00 | 2024-02-21 | 96 | 1 | 4 | Actual |
10564 | 1924.00 | 2023-02-21 | 61 | 1 | 6 | Actual |
35666 | 39383.41 | 2025-01-21 | 14 | 7 | 11 | Actual |
25934 | 4056.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
33260 | 56.08 | 2024-11-22 | 85 | 2 | 11 | Actual |
16280 | 30.55 | 2023-07-24 | 94 | 3 | 11 | Actual |
35706 | 134.80 | 2025-01-21 | 83 | 1 | 12 | Actual |
9541 | 588422.00 | 2023-01-21 | 11 | 3 | 6 | Actual |
4967 | 280.00 | 2022-09-23 | 66 | 1 | 6 | Budget |
30246 | -61914.02 | 2024-08-22 | 46 | 7 | 13 | Actual |
3078 | 200.00 | 2022-07-24 | 84 | 1 | 7 | Budget |
4063 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
1415 | 540.00 | 2022-06-23 | 87 | 6 | 4 | Actual |
24338 | 33.74 | 2024-03-22 | 67 | 2 | 11 | Actual |
24665 | 1339.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
20145 | 64000.00 | 2023-11-23 | 99 | 6 | 7 | Actual |
7151 | 188.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
26205 | 383.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
9493 | 7878.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
12446 | 128.00 | 2023-04-23 | 89 | 6 | 3 | Actual |
14281 | 25.23 | 2023-05-23 | 71 | 3 | 11 | Actual |
38986 | 59.27 | 2025-04-23 | 85 | 2 | 11 | Actual |
9380 | 80.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
8296 | 38500.00 | 2022-12-24 | 99 | 6 | 5 | Actual |
26130 | 20528.00 | 2024-05-22 | 57 | 6 | 6 | Actual |
28338 | 321.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
38160 | 4.00 | 2025-03-23 | 96 | 2 | 13 | Actual |
8088 | 213.00 | 2022-12-24 | 89 | 1 | 4 | Actual |
23652 | 12543.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
26360 | 1022.31 | 2024-05-22 | 77 | 6 | 8 | Actual |
15611 | 35.00 | 2023-07-24 | 69 | 1 | 4 | Actual |
35250 | 9183.00 | 2025-01-21 | 7 | 7 | 6 | Actual |
31901 | 632.00 | 2024-10-22 | 92 | 1 | 7 | Actual |
32411 | 413.54 | 2024-10-22 | 65 | 2 | 13 | Actual |
18036 | 157848.00 | 2023-09-23 | 29 | 7 | 6 | Actual |
16285 | 96.51 | 2023-07-24 | 65 | 4 | 11 | Actual |
29236 | 163.00 | 2024-08-22 | 90 | 7 | 3 | Actual |
10320 | 180.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
2079 | 66.23 | 2022-06-23 | 69 | 1 | 8 | Actual |
7485 | 280.00 | 2022-11-23 | 81 | 6 | 6 | Budget |
10896 | 480.00 | 2023-02-21 | 65 | 1 | 7 | Budget |
17836 | 9088.00 | 2023-09-23 | 22 | 7 | 5 | Actual |
8273 | 178.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
13439 | 27321.29 | 2023-04-23 | 94 | 6 | 8 | Actual |
2278 | 200.00 | 2022-07-24 | 78 | 1 | 3 | Budget |
23432 | 48.63 | 2024-02-21 | 87 | 5 | 11 | Actual |
26496 | 49.70 | 2024-05-22 | 68 | 4 | 11 | Actual |
11161 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
31756 | 318.00 | 2024-10-22 | 89 | 3 | 6 | Actual |
5880 | 249.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
16373 | 283214.55 | 2023-07-24 | 4 | 7 | 11 | Actual |
25432 | 45.44 | 2024-04-22 | 78 | 4 | 11 | Actual |
22869 | 84721.00 | 2024-02-21 | 13 | 7 | 5 | Actual |
22748 | 99.00 | 2024-02-21 | 68 | 6 | 4 | Actual |
37652 | 6123.00 | 2025-03-23 | 23 | 7 | 7 | Actual |
11266 | 5400.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
37716 | 1092.01 | 2025-03-23 | 87 | 2 | 8 | Actual |
36278 | 126.00 | 2025-02-21 | 90 | 2 | 6 | Actual |
38267 | 482.00 | 2025-04-23 | 73 | 6 | 3 | Actual |
3982 | 1435.00 | 2022-08-23 | 61 | 4 | 6 | Actual |
26437 | 1198.65 | 2024-05-22 | 61 | 2 | 11 | Actual |
36525 | 573.82 | 2025-02-21 | 68 | 1 | 8 | Actual |
29520 | 187.00 | 2024-08-22 | 76 | 4 | 6 | Actual |
17072 | 142.00 | 2023-08-23 | 84 | 6 | 7 | Actual |
33400 | 128.42 | 2024-11-22 | 78 | 1 | 12 | Actual |
25999 | 60.00 | 2024-05-22 | 68 | 1 | 6 | Actual |
21421 | 53.95 | 2023-12-24 | 83 | 4 | 11 | Actual |
37026 | 783.72 | 2025-02-21 | 74 | 6 | 13 | Actual |
34914 | 393.00 | 2025-01-21 | 89 | 1 | 4 | Actual |
17285 | 20.97 | 2023-08-23 | 94 | 2 | 11 | Actual |
21998 | 2177.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
26379 | 1363385.58 | 2024-05-22 | 6 | 7 | 8 | Actual |
4413 | 950.00 | 2022-08-23 | 62 | 6 | 8 | Budget |
31510 | 121.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
21253 | -209.52 | 2023-12-24 | 91 | 2 | 8 | Actual |
34908 | 1240.00 | 2025-01-21 | 81 | 1 | 4 | Actual |
31807 | 277.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
16635 | 31131.00 | 2023-08-23 | 100 | 7 | 3 | Actual |
35565 | 94.38 | 2025-01-21 | 89 | 3 | 11 | Actual |
2692 | 8232.00 | 2022-07-24 | 18 | 7 | 5 | Actual |
21541 | 8.21 | 2023-12-24 | 84 | 1 | 12 | Actual |
7283 | 176.00 | 2022-11-23 | 81 | 2 | 6 | Actual |
15732 | 2257.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
29036 | 804.78 | 2024-07-23 | 66 | 2 | 13 | Actual |
29688 | 71000.00 | 2024-08-22 | 99 | 6 | 7 | Actual |
29586 | 84.00 | 2024-08-22 | 84 | 6 | 6 | Actual |
18936 | 448.00 | 2023-10-23 | 92 | 3 | 6 | Actual |
37760 | 904039.14 | 2025-03-23 | 4 | 7 | 8 | Actual |
13517 | 15.00 | 2023-05-23 | 96 | 1 | 3 | Actual |
6759 | 338.00 | 2022-11-23 | 73 | 1 | 3 | Actual |
7173 | 91.00 | 2022-11-23 | 97 | 6 | 5 | Actual |
20040 | 221.00 | 2023-11-23 | 81 | 6 | 6 | Actual |
30223 | 11017.25 | 2024-08-22 | 8 | 7 | 13 | Actual |
16851 | 797.00 | 2023-08-23 | 62 | 2 | 6 | Actual |
30306 | -336.00 | 2024-09-22 | 91 | 6 | 3 | Actual |
22686 | 76.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
2352 | 380.00 | 2022-07-24 | 87 | 6 | 3 | Budget |
10901 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
8641 | 17074.00 | 2022-12-24 | 24 | 7 | 6 | Actual |
4886 | 293.00 | 2022-09-23 | 66 | 6 | 5 | Actual |
19512 | 5.01 | 2023-10-23 | 85 | 2 | 12 | Actual |
8217 | 50.00 | 2022-12-24 | 82 | 1 | 5 | Budget |
9192 | 1000.00 | 2023-01-21 | 77 | 1 | 4 | Budget |
13521 | 17446.00 | 2023-05-23 | 54 | 6 | 3 | Actual |
39081 | 2775.28 | 2025-04-23 | 61 | 6 | 11 | Actual |
28446 | 8666.00 | 2024-07-23 | 8 | 7 | 6 | Actual |
21015 | 64.00 | 2023-12-24 | 85 | 4 | 6 | Actual |
29201 | 40361.00 | 2024-08-22 | 28 | 7 | 3 | Actual |
1492 | 190.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
2737 | 380.00 | 2022-07-24 | 77 | 1 | 6 | Budget |
8060 | 300.00 | 2022-12-24 | 68 | 1 | 4 | Actual |
21076 | 410.00 | 2023-12-24 | 92 | 6 | 6 | Actual |
30266 | 373.00 | 2024-09-22 | 84 | 1 | 3 | Actual |
15860 | 315.00 | 2023-07-24 | 81 | 3 | 6 | Actual |
11995 | 9219.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
18193 | -139.83 | 2023-09-23 | 91 | 2 | 8 | Actual |
28733 | 53.95 | 2024-07-23 | 89 | 2 | 11 | Actual |
7548 | 82.00 | 2022-11-23 | 69 | 1 | 7 | Actual |
7078 | 200.00 | 2022-11-23 | 68 | 1 | 5 | Budget |
23514 | 19.91 | 2024-02-21 | 76 | 1 | 12 | Actual |
33320 | 93.31 | 2024-11-22 | 94 | 4 | 11 | Actual |
22117 | 580.00 | 2024-01-21 | 66 | 1 | 7 | Actual |
3797 | 181.00 | 2022-08-23 | 89 | 6 | 5 | Actual |
19612 | 91311.00 | 2023-11-23 | 56 | 6 | 3 | Actual |
10108 | 330.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
11808 | 168.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
25704 | -384.00 | 2024-05-22 | 91 | 1 | 3 | Actual |
35864 | 176562.44 | 2025-01-21 | 56 | 6 | 13 | Actual |
1202 | 28.00 | 2022-06-23 | 71 | 6 | 3 | Actual |
7459 | 280.00 | 2022-11-23 | 65 | 6 | 6 | Budget |
2993 | 280.00 | 2022-07-24 | 81 | 6 | 6 | Budget |
11052 | 1240.50 | 2023-02-21 | 77 | 1 | 8 | Actual |
7030 | -171.00 | 2022-11-23 | 91 | 6 | 4 | Actual |
10970 | 247.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
9668 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
22219 | 357.15 | 2024-01-21 | 78 | 1 | 8 | Actual |
22129 | 63.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
31763 | 1110.00 | 2024-10-22 | 62 | 4 | 6 | Actual |
13234 | 786.00 | 2023-04-23 | 80 | 6 | 7 | Actual |
19993 | 1247.00 | 2023-11-23 | 61 | 5 | 6 | Actual |
17462 | 110.34 | 2023-08-23 | 62 | 2 | 12 | Actual |
21019 | -198.00 | 2023-12-24 | 91 | 4 | 6 | Actual |
6700 | 119.27 | 2022-10-23 | 85 | 6 | 8 | Actual |
20630 | 1350.00 | 2023-12-24 | 87 | 1 | 3 | Actual |
17437 | 9.27 | 2023-08-23 | 66 | 1 | 12 | Actual |
5793 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
38944 | 276.30 | 2025-04-23 | 67 | 1 | 11 | Actual |
23256 | 7202.73 | 2024-02-21 | 76 | 6 | 8 | Actual |
24553 | 10.33 | 2024-03-22 | 87 | 2 | 12 | Actual |
19669 | 37583.00 | 2023-11-23 | 40 | 7 | 3 | Actual |
19361 | 51.82 | 2023-10-23 | 78 | 4 | 11 | Actual |
33251 | 366.72 | 2024-11-22 | 74 | 2 | 11 | Actual |
22567 | 3795.51 | 2024-01-21 | 18 | 7 | 12 | Actual |
4823 | 2200.00 | 2022-09-23 | 62 | 1 | 5 | Budget |
30677 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
8480 | 302.00 | 2022-12-24 | 66 | 4 | 6 | Actual |
24117 | -253.00 | 2024-03-22 | 91 | 1 | 7 | Actual |
25954 | 259.00 | 2024-05-22 | 89 | 6 | 5 | Actual |
3408 | 540.00 | 2022-08-23 | 87 | 1 | 3 | Actual |
11475 | 200.00 | 2023-03-23 | 68 | 6 | 4 | Budget |
32292 | 229.49 | 2024-10-22 | 65 | 1 | 12 | Actual |
13743 | 11012.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
19711 | 497.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
2921 | 120.00 | 2022-07-24 | 73 | 5 | 6 | Budget |
28331 | 2849.00 | 2024-07-23 | 62 | 3 | 6 | Actual |
36407 | 15731.00 | 2025-02-21 | 20 | 7 | 6 | Actual |
22933 | 32.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
19327 | 32.67 | 2023-10-23 | 68 | 3 | 11 | Actual |
15169 | 79.87 | 2023-06-23 | 71 | 6 | 8 | Actual |
28215 | 4815.00 | 2024-07-23 | 61 | 6 | 5 | Actual |
19380 | 31.61 | 2023-10-23 | 67 | 5 | 11 | Actual |
27465 | 304.12 | 2024-06-22 | 94 | 2 | 8 | Actual |
33716 | 1859.00 | 2024-12-23 | 61 | 7 | 3 | Actual |
16633 | 40.00 | 2023-08-23 | 94 | 7 | 3 | Actual |
5081 | 200.00 | 2022-09-23 | 78 | 3 | 6 | Budget |
12298 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
14447 | 4008.28 | 2023-05-23 | 60 | 6 | 12 | Actual |
19506 | 8.21 | 2023-10-23 | 78 | 2 | 12 | Actual |
28485 | 1963.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
23052 | 76.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
12179 | 982.92 | 2023-03-23 | 77 | 1 | 8 | Actual |
22148 | 3902.00 | 2024-01-21 | 62 | 6 | 7 | Actual |
21160 | 51.00 | 2023-12-24 | 82 | 6 | 7 | Actual |
38335 | 270.00 | 2025-04-23 | 87 | 7 | 3 | Actual |
5556 | 200.00 | 2022-09-23 | 74 | 6 | 8 | Budget |
37733 | 981.40 | 2025-03-23 | 66 | 6 | 8 | Actual |
7216 | 199.00 | 2022-11-23 | 67 | 1 | 6 | Actual |
2201 | 480.00 | 2022-06-23 | 80 | 6 | 8 | Budget |
8874 | 280.00 | 2022-12-24 | 81 | 2 | 8 | Budget |
20792 | 644.00 | 2023-12-24 | 97 | 6 | 4 | Actual |
36536 | 551.09 | 2025-02-21 | 83 | 1 | 8 | Actual |
24759 | 220.00 | 2024-04-22 | 83 | 1 | 4 | Actual |
27379 | 64236.00 | 2024-06-22 | 94 | 6 | 7 | Actual |
31313 | 84465.98 | 2024-09-22 | 56 | 6 | 13 | Actual |
16283 | 1223.12 | 2023-07-24 | 61 | 4 | 11 | Actual |
13564 | 56836.00 | 2023-05-23 | 19 | 7 | 3 | Actual |
11159 | 2700.00 | 2023-02-21 | 76 | 6 | 8 | Budget |
33329 | 2280.59 | 2024-11-22 | 62 | 6 | 11 | Actual |
9810 | 178.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
30287 | 231.00 | 2024-09-22 | 67 | 6 | 3 | Actual |
2560 | 3888.00 | 2022-07-24 | 23 | 7 | 4 | Actual |
29592 | 436.00 | 2024-08-22 | 92 | 6 | 6 | Actual |
16960 | 24413.00 | 2023-08-23 | 60 | 6 | 6 | Actual |
34769 | 10434.78 | 2024-12-23 | 40 | 7 | 13 | Actual |
33829 | 147913.00 | 2024-12-23 | 37 | 7 | 4 | Actual |
22717 | 395.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
37963 | 9647.75 | 2025-03-23 | 8 | 7 | 11 | Actual |
14808 | 340861.00 | 2023-06-23 | 46 | 7 | 5 | Actual |
28317 | 10.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
38888 | 95.02 | 2025-04-23 | 71 | 6 | 8 | Actual |
23583 | 346.51 | 2024-02-21 | 34 | 7 | 12 | Actual |
1540 | 507.00 | 2022-06-23 | 77 | 6 | 5 | Actual |
26044 | 161.00 | 2024-05-22 | 92 | 2 | 6 | Actual |
29617 | 136289.00 | 2024-08-22 | 35 | 7 | 6 | Actual |
18019 | 47500.00 | 2023-09-23 | 99 | 6 | 6 | Actual |
29848 | 312.47 | 2024-08-22 | 74 | 1 | 11 | Actual |
31989 | 1910.21 | 2024-10-22 | 87 | 1 | 8 | Actual |
19050 | 2542054.00 | 2023-10-23 | 43 | 7 | 6 | Actual |
16088 | 160.18 | 2023-07-24 | 71 | 1 | 8 | Actual |
20150 | 20823.00 | 2023-11-23 | 8 | 7 | 7 | Actual |
38056 | 56.08 | 2025-03-23 | 69 | 6 | 12 | Actual |
1024 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
28169 | 82051.00 | 2024-07-23 | 31 | 7 | 4 | Actual |
33780 | 1056.00 | 2024-12-23 | 65 | 6 | 4 | Actual |
31082 | 360.34 | 2024-09-22 | 65 | 6 | 11 | Actual |
10702 | 381.00 | 2023-02-21 | 92 | 3 | 6 | Actual |
19787 | 59153.00 | 2023-11-23 | 39 | 7 | 4 | Actual |
22104 | 17846.00 | 2024-01-21 | 34 | 7 | 6 | Actual |
346 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Budget |
28933 | 96.51 | 2024-07-23 | 87 | 2 | 12 | Actual |
30694 | 1455.00 | 2024-09-22 | 62 | 6 | 6 | Actual |
10672 | 52.00 | 2023-02-21 | 69 | 3 | 6 | Actual |
1685 | 101.00 | 2022-06-23 | 90 | 2 | 6 | Actual |
19475 | 11.40 | 2023-10-23 | 73 | 1 | 12 | Actual |
10637 | 200.00 | 2023-02-21 | 80 | 2 | 6 | Budget |
12141 | 15848.00 | 2023-03-23 | 28 | 7 | 7 | Actual |
14056 | 810.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
14963 | 92.00 | 2023-06-23 | 78 | 6 | 6 | Actual |
34054 | 49.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
12392 | 7700.00 | 2023-04-23 | 52 | 6 | 3 | Budget |
18482 | 39.06 | 2023-09-23 | 87 | 1 | 12 | Actual |
31812 | 8.00 | 2024-10-22 | 96 | 5 | 6 | Actual |
32015 | 226.84 | 2024-10-22 | 84 | 2 | 8 | Actual |
19311 | 14.59 | 2023-10-23 | 83 | 2 | 11 | Actual |
6074 | 36678.00 | 2022-10-23 | 34 | 7 | 5 | Actual |
9789 | 400.00 | 2023-01-21 | 73 | 1 | 7 | Budget |
27281 | 77.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
17455 | 64.59 | 2023-08-23 | 90 | 1 | 12 | Actual |
22162 | 1029.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
15983 | 31512.00 | 2023-07-24 | 40 | 7 | 6 | Actual |
30834 | 35916.00 | 2024-09-22 | 33 | 7 | 7 | Actual |
30756 | 420.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
26103 | 106.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
20440 | 134.80 | 2023-11-23 | 66 | 6 | 11 | Actual |
20804 | 13269.00 | 2023-12-24 | 20 | 7 | 4 | Actual |
11386 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
10292 | 517.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
32435 | 22724.48 | 2024-10-22 | 53 | 6 | 13 | Actual |
9535 | 108.00 | 2023-01-21 | 90 | 2 | 6 | Actual |
13270 | 18991.00 | 2023-04-23 | 24 | 7 | 7 | Actual |
22631 | 482.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
5997 | 126471.00 | 2022-10-23 | 56 | 6 | 5 | Actual |
14455 | 5.01 | 2023-05-23 | 69 | 6 | 12 | Actual |
17087 | 25357.00 | 2023-08-23 | 8 | 7 | 7 | Actual |
35957 | 47093.00 | 2025-02-21 | 60 | 6 | 3 | Actual |
12906 | 27.00 | 2023-04-23 | 94 | 2 | 6 | Actual |
28417 | 312.00 | 2024-07-23 | 66 | 6 | 6 | Actual |
17009 | 24969.00 | 2023-08-23 | 33 | 7 | 6 | Actual |
28867 | 75977.71 | 2024-07-23 | 21 | 7 | 11 | Actual |
5868 | 372.00 | 2022-10-23 | 65 | 6 | 4 | Actual |
14800 | 22857.00 | 2023-06-23 | 33 | 7 | 5 | Actual |
35736 | 44.38 | 2025-01-21 | 85 | 2 | 12 | Actual |
4469 | 152423.62 | 2022-08-23 | 15 | 7 | 8 | Actual |
13542 | 71.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
10531 | 133106.00 | 2023-02-21 | 101 | 6 | 5 | Actual |
25939 | 68.00 | 2024-05-22 | 69 | 6 | 5 | Actual |
36979 | 217.05 | 2025-02-21 | 90 | 1 | 13 | Actual |
7131 | 480.00 | 2022-11-23 | 65 | 6 | 5 | Budget |
26708 | 67.92 | 2024-05-22 | 68 | 1 | 13 | Actual |
39011 | 73.10 | 2025-04-23 | 83 | 3 | 11 | Actual |
21839 | 542.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
11193 | 116932.05 | 2023-02-21 | 13 | 7 | 8 | Actual |
8794 | 713405.00 | 2022-12-24 | 43 | 7 | 7 | Actual |
12927 | 300.00 | 2023-04-23 | 73 | 3 | 6 | Budget |
19794 | 5214.00 | 2023-11-23 | 62 | 1 | 5 | Actual |
8790 | 92989.00 | 2022-12-24 | 37 | 7 | 7 | Actual |
3279 | 10100.00 | 2022-07-24 | 52 | 6 | 8 | Budget |
949 | 480.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
36485 | 499.00 | 2025-02-21 | 92 | 6 | 7 | Actual |
37660 | 200717.00 | 2025-03-23 | 35 | 7 | 7 | Actual |
1846 | 1335.00 | 2022-06-23 | 61 | 6 | 6 | Actual |
1322 | 968.00 | 2022-06-23 | 65 | 1 | 4 | Actual |
38833 | 2129.91 | 2025-04-23 | 80 | 1 | 8 | Actual |
10929 | 750.00 | 2023-02-21 | 87 | 1 | 7 | Budget |
8463 | 585.00 | 2022-12-24 | 87 | 3 | 6 | Actual |
12478 | 30685.00 | 2023-04-23 | 38 | 7 | 3 | Actual |
16356 | 56.08 | 2023-07-24 | 78 | 6 | 11 | Actual |
23782 | 44108.00 | 2024-03-22 | 14 | 7 | 4 | Actual |
33332 | 376.30 | 2024-11-22 | 66 | 6 | 11 | Actual |
22720 | 798.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
18967 | 72.00 | 2023-10-23 | 65 | 5 | 6 | Actual |
29972 | 102.89 | 2024-08-22 | 84 | 6 | 11 | Actual |
28019 | 703.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
25144 | 1080.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
19258 | 126307.98 | 2023-10-23 | 35 | 7 | 8 | Actual |
23655 | 52000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
25285 | 45.02 | 2024-04-22 | 69 | 6 | 8 | Actual |
12555 | 950.00 | 2023-04-23 | 77 | 1 | 4 | Budget |
9909 | 1294677.00 | 2023-01-21 | 46 | 7 | 7 | Actual |
3716 | 336.00 | 2022-08-23 | 73 | 1 | 5 | Actual |
32520 | 585.00 | 2024-11-22 | 90 | 1 | 3 | Actual |
31718 | 81.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
14576 | 151549.00 | 2023-06-23 | 15 | 7 | 3 | Actual |
37131 | -421.00 | 2025-03-23 | 91 | 6 | 3 | Actual |
1281 | 7.00 | 2022-06-23 | 69 | 7 | 3 | Actual |
21288 | 292.00 | 2023-12-24 | 92 | 6 | 8 | Actual |
9415 | 352500.00 | 2023-01-21 | 101 | 6 | 5 | Budget |
11377 | 50.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
7135 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
16305 | -97.11 | 2023-07-24 | 91 | 4 | 11 | Actual |
28322 | 75.00 | 2024-07-23 | 89 | 2 | 6 | Actual |
27456 | 91.99 | 2024-06-22 | 82 | 2 | 8 | Actual |
19930 | 30.00 | 2023-11-23 | 84 | 2 | 6 | Actual |
26 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
4015 | 80.00 | 2022-08-23 | 84 | 4 | 6 | Budget |
13472 | 15998.35 | 2023-04-23 | 100 | 7 | 8 | Actual |
34303 | 37116.92 | 2024-12-23 | 94 | 6 | 8 | Actual |
13240 | 200.00 | 2023-04-23 | 83 | 6 | 7 | Budget |
23776 | 391175.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
6896 | 70.00 | 2022-11-23 | 73 | 7 | 3 | Budget |
18421 | 48.63 | 2023-09-23 | 83 | 6 | 11 | Actual |
13191 | 148367.00 | 2023-04-23 | 12 | 2 | 7 | Actual |
13202 | 32844.00 | 2023-04-23 | 60 | 6 | 7 | Actual |
23686 | 1038.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
27928 | 69.67 | 2024-06-22 | 82 | 6 | 13 | Actual |
1716 | 550.00 | 2022-06-23 | 77 | 3 | 6 | Budget |
21578 | 189.06 | 2023-12-24 | 90 | 6 | 12 | Actual |
13200 | 20380.00 | 2023-04-23 | 57 | 6 | 7 | Actual |
21598 | 6746.63 | 2023-12-24 | 24 | 7 | 12 | Actual |
34539 | 2485.91 | 2024-12-23 | 62 | 1 | 12 | Actual |
22908 | 248.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
30132 | 15173.46 | 2024-08-22 | 60 | 1 | 13 | Actual |
30449 | 77506.00 | 2024-09-22 | 31 | 7 | 4 | Actual |
3205 | 613.21 | 2022-07-24 | 76 | 1 | 8 | Actual |
34688 | 287.22 | 2024-12-23 | 66 | 2 | 13 | Actual |
18375 | 18.84 | 2023-09-23 | 67 | 5 | 11 | Actual |
34996 | 346.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
32251 | 448.64 | 2024-10-22 | 87 | 6 | 11 | Actual |
8632 | 65464.00 | 2022-12-24 | 13 | 7 | 6 | Actual |
6869 | 32723.00 | 2022-11-23 | 32 | 7 | 3 | Actual |
25122 | -49545.00 | 2024-04-22 | 46 | 7 | 6 | Actual |
24676 | 178.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
35335 | 509.00 | 2025-01-21 | 92 | 6 | 7 | Actual |
16011 | 436.00 | 2023-07-24 | 92 | 1 | 7 | Actual |
28777 | 196.51 | 2024-07-23 | 76 | 4 | 11 | Actual |
36208 | 14817.00 | 2025-02-21 | 18 | 7 | 5 | Actual |
19390 | 76.29 | 2023-10-23 | 81 | 5 | 11 | Actual |
8275 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
11272 | 1800.00 | 2023-03-23 | 57 | 6 | 3 | Budget |
6395 | 8156.00 | 2022-10-23 | 22 | 7 | 6 | Actual |
17889 | 55.00 | 2023-09-23 | 73 | 2 | 6 | Actual |
21893 | 41799.00 | 2024-01-21 | 14 | 7 | 5 | Actual |
37022 | 64.41 | 2025-02-21 | 69 | 6 | 13 | Actual |
19093 | 240.00 | 2023-10-23 | 68 | 6 | 7 | Actual |
3983 | 1004.00 | 2022-08-23 | 62 | 4 | 6 | Actual |
38013 | 90.12 | 2025-03-23 | 94 | 1 | 12 | Actual |
37201 | 117.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
20445 | 66.72 | 2023-11-23 | 72 | 6 | 11 | Actual |
18032 | 10603.00 | 2023-09-23 | 22 | 7 | 6 | Actual |
18249 | 78352.54 | 2023-09-23 | 31 | 7 | 8 | Actual |
38098 | 10712.66 | 2025-03-23 | 33 | 7 | 12 | Actual |
8837 | 650.00 | 2022-12-24 | 87 | 1 | 8 | Budget |
18315 | 1.00 | 2023-09-23 | 96 | 2 | 11 | Actual |
12000 | 16000.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
13096 | 30.00 | 2023-04-23 | 82 | 6 | 6 | Budget |
17882 | 662.00 | 2023-09-23 | 62 | 2 | 6 | Actual |
36405 | 17287.00 | 2025-02-21 | 18 | 7 | 6 | Actual |
35409 | 935.95 | 2025-01-21 | 77 | 2 | 8 | Actual |
23435 | -27.96 | 2024-02-21 | 91 | 5 | 11 | Actual |
33881 | 3507.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
9704 | 68.00 | 2023-01-21 | 68 | 6 | 6 | Actual |
21753 | 248.00 | 2024-01-21 | 89 | 1 | 4 | Actual |
33144 | -204.98 | 2024-11-22 | 91 | 2 | 8 | Actual |
6030 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
21180 | 187940.00 | 2023-12-24 | 15 | 7 | 7 | Actual |
23295 | 122723.06 | 2024-02-21 | 35 | 7 | 8 | Actual |
19210 | 334.42 | 2023-10-23 | 65 | 6 | 8 | Actual |
35576 | 129.48 | 2025-01-21 | 67 | 4 | 11 | Actual |
741 | 145.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
31123 | 9437.11 | 2024-09-22 | 24 | 7 | 11 | Actual |
21229 | 205874.61 | 2023-12-24 | 12 | 2 | 8 | Actual |
31986 | 478.36 | 2024-10-22 | 83 | 1 | 8 | Actual |
21630 | 312.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
4326 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
5771 | 16.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
30570 | 36.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
1941 | 90.00 | 2022-06-23 | 71 | 1 | 7 | Actual |
7717 | 385.94 | 2022-11-23 | 92 | 1 | 8 | Actual |
17898 | 28.00 | 2023-09-23 | 84 | 2 | 6 | Actual |
15352 | 23.10 | 2023-06-23 | 82 | 6 | 11 | Actual |
873 | 161.00 | 2022-05-23 | 68 | 6 | 7 | Actual |
34249 | 738.97 | 2024-12-23 | 66 | 2 | 8 | Actual |
23047 | 425.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
29788 | 1470.81 | 2024-08-22 | 72 | 6 | 8 | Actual |
36706 | 403.96 | 2025-02-21 | 77 | 3 | 11 | Actual |
12570 | 990.00 | 2023-04-23 | 87 | 1 | 4 | Actual |
15184 | 211.69 | 2023-06-23 | 90 | 6 | 8 | Actual |
3624 | 380.00 | 2022-08-23 | 65 | 6 | 4 | Budget |
12762 | 650.00 | 2023-04-23 | 80 | 6 | 5 | Budget |
33589 | -246.11 | 2024-11-22 | 91 | 6 | 13 | Actual |
28326 | 4.00 | 2024-07-23 | 96 | 2 | 6 | Actual |
13018 | 18.00 | 2023-04-23 | 69 | 5 | 6 | Actual |
24242 | 7107.27 | 2024-03-22 | 54 | 6 | 8 | Actual |
5918 | 65476.00 | 2022-10-23 | 13 | 7 | 4 | Actual |
18056 | 59.00 | 2023-09-23 | 69 | 1 | 7 | Actual |
25684 | 870.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
36978 | 141.61 | 2025-02-21 | 89 | 1 | 13 | Actual |
21135 | 10.00 | 2023-12-24 | 96 | 1 | 7 | Actual |
524 | 480.00 | 2022-05-23 | 62 | 2 | 6 | Budget |
10244 | 93.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
2061 | 23573.00 | 2022-06-23 | 40 | 7 | 7 | Actual |
11472 | 546.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
28522 | 71.00 | 2024-07-23 | 82 | 6 | 7 | Actual |
Generated 2025-06-22 08:47:16.772 UTC