[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34177 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14308 | 19.91 | 2023-06-24 | 71 | 4 | 11 | Actual |
5378 | 386.00 | 2022-10-25 | 81 | 6 | 7 | Actual |
32126 | 116.72 | 2024-11-23 | 73 | 2 | 11 | Actual |
24124 | 240649.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
37109 | 9559.00 | 2025-04-24 | 63 | 6 | 3 | Actual |
33707 | 30297.00 | 2025-01-24 | 34 | 7 | 3 | Actual |
11008 | 9604.00 | 2023-03-25 | 18 | 7 | 7 | Actual |
32193 | 186.93 | 2024-11-23 | 90 | 4 | 11 | Actual |
11366 | 40.00 | 2023-04-24 | 67 | 7 | 3 | Budget |
38051 | 12393.54 | 2025-04-24 | 63 | 6 | 12 | Actual |
39238 | 68122.24 | 2025-05-25 | 15 | 7 | 12 | Actual |
13571 | 267630.00 | 2023-06-24 | 29 | 7 | 3 | Actual |
11637 | 50.00 | 2023-04-24 | 82 | 6 | 5 | Budget |
9287 | 10976.00 | 2023-02-22 | 18 | 7 | 4 | Actual |
423 | 140.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
19372 | 138.00 | 2023-11-24 | 92 | 4 | 11 | Actual |
31861 | 6184.00 | 2024-11-23 | 23 | 7 | 6 | Actual |
30785 | 4531.00 | 2024-10-24 | 61 | 6 | 7 | Actual |
16988 | 550.00 | 2023-09-24 | 97 | 6 | 6 | Actual |
30995 | 116.72 | 2024-10-24 | 65 | 2 | 11 | Actual |
25899 | 5915.00 | 2024-06-23 | 61 | 1 | 5 | Actual |
24114 | 1080.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
23929 | 54.00 | 2024-04-23 | 66 | 2 | 6 | Actual |
14249 | 47.57 | 2023-06-24 | 65 | 2 | 11 | Actual |
3378 | 280.00 | 2022-09-24 | 66 | 1 | 3 | Budget |
34237 | 1773.84 | 2025-01-24 | 87 | 1 | 8 | Actual |
1138 | 490.00 | 2022-07-25 | 65 | 1 | 3 | Actual |
33838 | 3241.00 | 2025-01-24 | 62 | 1 | 5 | Actual |
34718 | 562.67 | 2025-01-24 | 65 | 6 | 13 | Actual |
29589 | 213.00 | 2024-09-23 | 89 | 6 | 6 | Actual |
30829 | 33870.00 | 2024-10-24 | 24 | 7 | 7 | Actual |
23483 | 12093.54 | 2024-03-24 | 19 | 7 | 11 | Actual |
33282 | 349.70 | 2024-12-24 | 80 | 3 | 11 | Actual |
19421 | 84.80 | 2023-11-24 | 78 | 6 | 11 | Actual |
27161 | 187.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
25774 | -40042.00 | 2024-06-23 | 46 | 7 | 3 | Actual |
16233 | 17.78 | 2023-08-25 | 67 | 2 | 11 | Actual |
38525 | 36370.00 | 2025-05-25 | 40 | 7 | 5 | Actual |
25232 | 1051.10 | 2024-05-24 | 81 | 1 | 8 | Actual |
26224 | 21393.00 | 2024-06-23 | 57 | 6 | 7 | Actual |
24629 | 113.00 | 2024-05-24 | 69 | 1 | 3 | Actual |
36120 | 7068.00 | 2025-03-25 | 23 | 7 | 4 | Actual |
19329 | 14.59 | 2023-11-24 | 71 | 3 | 11 | Actual |
8130 | 550.00 | 2023-01-25 | 77 | 6 | 4 | Budget |
34593 | 9193.48 | 2025-01-24 | 53 | 6 | 12 | Actual |
39189 | 49.70 | 2025-05-25 | 89 | 2 | 12 | Actual |
4448 | 131.39 | 2022-09-24 | 84 | 6 | 8 | Actual |
23720 | 76.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
13423 | 280.00 | 2023-05-25 | 81 | 6 | 8 | Budget |
12654 | 55018.00 | 2023-05-25 | 21 | 7 | 4 | Actual |
14018 | 197.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
9051 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
5875 | 37.00 | 2022-11-24 | 69 | 6 | 4 | Actual |
4663 | 42.00 | 2022-10-25 | 83 | 7 | 3 | Actual |
27237 | 21.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
9772 | 42800.00 | 2023-02-22 | 60 | 1 | 7 | Actual |
26997 | 409.00 | 2024-07-24 | 92 | 6 | 4 | Actual |
9994 | 179.87 | 2023-02-22 | 84 | 2 | 8 | Actual |
24998 | 34.00 | 2024-05-24 | 82 | 3 | 6 | Actual |
22334 | 105.02 | 2024-02-22 | 73 | 1 | 11 | Actual |
11936 | 1875.00 | 2023-04-24 | 62 | 6 | 6 | Actual |
15476 | 66477.53 | 2023-07-25 | 35 | 7 | 12 | Actual |
29844 | 165.66 | 2024-09-23 | 68 | 1 | 11 | Actual |
38685 | 34.00 | 2025-05-25 | 82 | 6 | 6 | Actual |
29171 | 1025.00 | 2024-09-23 | 80 | 6 | 3 | Actual |
29862 | 422.04 | 2024-09-23 | 92 | 1 | 11 | Actual |
37485 | 10.00 | 2025-04-24 | 96 | 4 | 6 | Actual |
19498 | 7.14 | 2023-11-24 | 67 | 2 | 12 | Actual |
7481 | 100.00 | 2022-12-25 | 78 | 6 | 6 | Budget |
36338 | 960.00 | 2025-03-25 | 62 | 5 | 6 | Actual |
22743 | 2326.00 | 2024-03-24 | 62 | 6 | 4 | Actual |
19296 | 163.53 | 2023-11-24 | 62 | 2 | 11 | Actual |
12900 | 200.00 | 2023-05-25 | 87 | 2 | 6 | Budget |
36740 | 66.72 | 2025-03-25 | 85 | 4 | 11 | Actual |
23079 | 28043.00 | 2024-03-24 | 32 | 7 | 6 | Actual |
23470 | 2119.95 | 2024-03-24 | 94 | 6 | 11 | Actual |
17358 | 14.59 | 2023-09-24 | 83 | 5 | 11 | Actual |
33265 | 149.70 | 2024-12-24 | 92 | 2 | 11 | Actual |
6223 | -221.00 | 2022-11-24 | 91 | 3 | 6 | Actual |
3448 | 161.00 | 2022-09-24 | 73 | 6 | 3 | Actual |
5936 | 25357.00 | 2022-11-24 | 38 | 7 | 4 | Actual |
19216 | 1782.93 | 2023-11-24 | 72 | 6 | 8 | Actual |
244 | 938.00 | 2022-06-24 | 57 | 6 | 4 | Actual |
14105 | 496.54 | 2023-06-24 | 73 | 1 | 8 | Actual |
28458 | 242580.00 | 2024-08-24 | 29 | 7 | 6 | Actual |
14196 | 43057.94 | 2023-06-24 | 19 | 7 | 8 | Actual |
34891 | 6.00 | 2025-02-22 | 96 | 7 | 3 | Actual |
5865 | 7435.00 | 2022-11-24 | 63 | 6 | 4 | Actual |
28171 | 39512.00 | 2024-08-24 | 33 | 7 | 4 | Actual |
26067 | 80.00 | 2024-06-23 | 85 | 3 | 6 | Actual |
22752 | 205.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
22592 | 887.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
26465 | 1090.14 | 2024-06-23 | 62 | 3 | 11 | Actual |
21459 | 2746.55 | 2024-01-25 | 53 | 6 | 11 | Actual |
24639 | 372.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
25723 | 89.00 | 2024-06-23 | 71 | 6 | 3 | Actual |
24579 | 52.89 | 2024-04-23 | 80 | 6 | 12 | Actual |
1226 | 82.00 | 2022-07-25 | 85 | 6 | 3 | Actual |
35692 | 261.40 | 2025-02-22 | 65 | 1 | 12 | Actual |
20101 | 206.00 | 2023-12-25 | 85 | 1 | 7 | Actual |
1596 | 19800.00 | 2022-07-25 | 60 | 1 | 6 | Budget |
10626 | 101.00 | 2023-03-25 | 73 | 2 | 6 | Actual |
32565 | 12904.00 | 2024-12-24 | 7 | 7 | 3 | Actual |
24866 | 29527.00 | 2024-05-24 | 57 | 6 | 5 | Actual |
8149 | 233.00 | 2023-01-25 | 90 | 6 | 4 | Actual |
1111 | 59702.19 | 2022-06-24 | 21 | 7 | 8 | Actual |
18524 | 5745.55 | 2023-10-25 | 4 | 7 | 12 | Actual |
11683 | 766976.00 | 2023-04-24 | 46 | 7 | 5 | Actual |
38006 | 73.10 | 2025-04-24 | 84 | 1 | 12 | Actual |
38149 | 678.46 | 2025-04-24 | 80 | 2 | 13 | Actual |
11966 | 27.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
36200 | 236056.00 | 2025-03-25 | 101 | 6 | 5 | Actual |
8020 | 71.00 | 2023-01-25 | 76 | 7 | 3 | Actual |
3377 | 246.00 | 2022-09-24 | 66 | 1 | 3 | Actual |
10451 | 831.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
372 | 220.00 | 2022-06-24 | 90 | 1 | 5 | Actual |
39395 | 475000.00 | 2025-06-23 | 42 | 7 | 11 | Actual |
9416 | 320464.00 | 2023-02-22 | 101 | 6 | 5 | Actual |
18320 | 96.51 | 2023-10-25 | 66 | 3 | 11 | Actual |
30542 | 68667.00 | 2024-10-24 | 31 | 7 | 5 | Actual |
15867 | 363.00 | 2023-08-25 | 90 | 3 | 6 | Actual |
10342 | 28980.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
14346 | 64.59 | 2023-06-24 | 78 | 6 | 11 | Actual |
1987 | 2200.00 | 2022-07-25 | 62 | 6 | 7 | Budget |
32032 | 25934.90 | 2024-11-23 | 63 | 6 | 8 | Actual |
38288 | 584567.00 | 2025-05-25 | 4 | 7 | 3 | Actual |
34807 | 4559.00 | 2025-02-22 | 61 | 6 | 3 | Actual |
16372 | 210637.66 | 2023-08-25 | 101 | 6 | 11 | Actual |
14292 | 41.19 | 2023-06-24 | 85 | 3 | 11 | Actual |
35225 | 34.00 | 2025-02-22 | 69 | 6 | 6 | Actual |
3854 | 144.00 | 2022-09-24 | 74 | 1 | 6 | Actual |
25322 | 24757.60 | 2024-05-24 | 24 | 7 | 8 | Actual |
3322 | 45.02 | 2022-08-25 | 82 | 6 | 8 | Actual |
21431 | 2895.49 | 2024-01-25 | 60 | 5 | 11 | Actual |
6816 | 200.00 | 2022-12-25 | 72 | 6 | 3 | Budget |
2122 | 200.00 | 2022-07-25 | 66 | 2 | 8 | Budget |
36184 | 254.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
23021 | 140.00 | 2024-03-24 | 89 | 5 | 6 | Actual |
9924 | 200.00 | 2023-02-22 | 68 | 1 | 8 | Budget |
31757 | 489.00 | 2024-11-23 | 90 | 3 | 6 | Actual |
26889 | 67739.00 | 2024-07-24 | 14 | 7 | 3 | Actual |
11220 | 2945.00 | 2023-04-24 | 61 | 1 | 3 | Actual |
5946 | 2380.00 | 2022-11-24 | 62 | 1 | 5 | Actual |
32558 | 1332.00 | 2024-12-24 | 94 | 6 | 3 | Actual |
26419 | 196.51 | 2024-06-23 | 76 | 1 | 11 | Actual |
31851 | 10832.00 | 2024-11-23 | 7 | 7 | 6 | Actual |
27443 | 631.40 | 2024-07-24 | 65 | 2 | 8 | Actual |
27401 | 38028.00 | 2024-07-24 | 32 | 7 | 7 | Actual |
5265 | 51574.00 | 2022-10-25 | 14 | 7 | 6 | Actual |
17192 | 163.21 | 2023-09-24 | 84 | 6 | 8 | Actual |
13475 | 16875.00 | 2023-06-23 | 93 | 7 | 3 | Actual |
11020 | 44070.00 | 2023-03-25 | 34 | 7 | 7 | Actual |
18000 | 377.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
29512 | 223.00 | 2024-09-23 | 65 | 4 | 6 | Actual |
645 | 243.00 | 2022-06-24 | 81 | 4 | 6 | Actual |
38880 | 7484.55 | 2025-05-25 | 61 | 6 | 8 | Actual |
18596 | 432.00 | 2023-11-24 | 73 | 6 | 3 | Actual |
1888 | 116.00 | 2022-07-25 | 89 | 6 | 6 | Actual |
11404 | 50900.00 | 2023-04-24 | 60 | 1 | 4 | Budget |
34881 | 27.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
3121 | 282.00 | 2022-08-25 | 73 | 6 | 7 | Actual |
20660 | 614.00 | 2024-01-25 | 81 | 6 | 3 | Actual |
34992 | 270.00 | 2025-02-22 | 68 | 1 | 5 | Actual |
20484 | 9578.60 | 2023-12-25 | 32 | 7 | 11 | Actual |
31643 | 251.00 | 2024-11-23 | 89 | 6 | 5 | Actual |
21335 | 76.29 | 2024-01-25 | 78 | 1 | 11 | Actual |
12573 | 290.00 | 2023-05-25 | 90 | 1 | 4 | Actual |
16983 | 205.00 | 2023-09-24 | 89 | 6 | 6 | Actual |
16841 | 88.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
30331 | 46513.00 | 2024-10-24 | 33 | 7 | 3 | Actual |
32786 | 75992.00 | 2024-12-24 | 21 | 7 | 5 | Actual |
38604 | 554.00 | 2025-05-25 | 87 | 3 | 6 | Actual |
19053 | 63806.00 | 2023-11-24 | 60 | 1 | 7 | Actual |
12605 | 58.00 | 2023-05-25 | 69 | 6 | 4 | Actual |
17198 | 325.33 | 2023-09-24 | 92 | 6 | 8 | Actual |
2390 | 12108.00 | 2022-08-25 | 46 | 7 | 3 | Actual |
31455 | 100329.00 | 2024-11-23 | 31 | 7 | 3 | Actual |
859 | 28200.00 | 2022-06-24 | 60 | 6 | 7 | Budget |
29542 | 15.00 | 2024-09-23 | 69 | 5 | 6 | Actual |
32619 | 9371.00 | 2024-12-24 | 61 | 1 | 4 | Actual |
31769 | 32.00 | 2024-11-23 | 71 | 4 | 6 | Actual |
36461 | 3718.00 | 2025-03-25 | 62 | 6 | 7 | Actual |
37101 | 5098.00 | 2025-04-24 | 52 | 6 | 3 | Actual |
34909 | 129.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
3039 | 1573502.00 | 2022-08-25 | 43 | 7 | 6 | Actual |
20886 | 349163.00 | 2024-01-25 | 101 | 6 | 5 | Actual |
10524 | 184.00 | 2023-03-25 | 90 | 6 | 5 | Actual |
35020 | 5158.00 | 2025-02-22 | 61 | 6 | 5 | Actual |
14848 | 90.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
22977 | 104.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
6625 | 546.55 | 2022-11-24 | 77 | 2 | 8 | Actual |
29543 | 21.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
27265 | 311.00 | 2024-07-24 | 66 | 6 | 6 | Actual |
20806 | 12240.00 | 2024-01-25 | 22 | 7 | 4 | Actual |
2158 | 213.21 | 2022-07-25 | 94 | 2 | 8 | Actual |
27635 | 112.46 | 2024-07-24 | 89 | 4 | 11 | Actual |
1858 | 94.00 | 2022-07-25 | 68 | 6 | 6 | Actual |
24168 | 51717.00 | 2024-04-23 | 21 | 7 | 7 | Actual |
35945 | 1418.00 | 2025-03-25 | 87 | 1 | 3 | Actual |
26165 | 6405.00 | 2024-06-23 | 8 | 7 | 6 | Actual |
16487 | 5557.25 | 2023-08-25 | 101 | 6 | 12 | Actual |
896 | 100.00 | 2022-06-24 | 83 | 6 | 7 | Budget |
8220 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Budget |
34667 | 548.63 | 2025-01-24 | 74 | 1 | 13 | Actual |
2600 | 650.00 | 2022-08-25 | 77 | 1 | 5 | Budget |
32 | 35.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
18224 | 178.36 | 2023-10-25 | 89 | 6 | 8 | Actual |
9960 | 31212.27 | 2023-02-22 | 60 | 2 | 8 | Actual |
12773 | 550.00 | 2023-05-25 | 87 | 6 | 5 | Budget |
25587 | -58.81 | 2024-05-24 | 91 | 2 | 12 | Actual |
19382 | 7.14 | 2023-11-24 | 69 | 5 | 11 | Actual |
35956 | 86901.00 | 2025-03-25 | 56 | 6 | 3 | Actual |
6609 | 352.60 | 2022-11-24 | 66 | 2 | 8 | Actual |
38886 | 219.27 | 2025-05-25 | 68 | 6 | 8 | Actual |
26010 | 62.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
38563 | 16.00 | 2025-05-25 | 69 | 2 | 6 | Actual |
7553 | 200.00 | 2022-12-25 | 74 | 1 | 7 | Budget |
8918 | 40.00 | 2023-01-25 | 71 | 6 | 8 | Budget |
9565 | 480.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
25551 | 33.74 | 2024-05-24 | 80 | 1 | 12 | Actual |
12009 | 99630.00 | 2023-04-24 | 39 | 7 | 6 | Actual |
32531 | 45299.00 | 2024-12-24 | 60 | 6 | 3 | Actual |
15283 | 13.53 | 2023-07-25 | 71 | 3 | 11 | Actual |
7245 | 480.00 | 2022-12-25 | 87 | 1 | 6 | Budget |
23839 | 4017.00 | 2024-04-23 | 61 | 6 | 5 | Actual |
23061 | 207726.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
30960 | 42889.76 | 2024-10-24 | 40 | 7 | 8 | Actual |
719 | 1500.00 | 2022-06-24 | 61 | 6 | 6 | Budget |
19097 | 442.00 | 2023-11-24 | 73 | 6 | 7 | Actual |
24533 | 668.86 | 2024-04-23 | 60 | 2 | 12 | Actual |
32809 | 156.00 | 2024-12-24 | 67 | 1 | 6 | Actual |
13034 | 217.00 | 2023-05-25 | 81 | 5 | 6 | Actual |
1192 | 2610.00 | 2022-07-25 | 63 | 6 | 3 | Actual |
10383 | 100.00 | 2023-03-25 | 85 | 6 | 4 | Budget |
34971 | 35124.00 | 2025-02-22 | 24 | 7 | 4 | Actual |
24550 | 2.89 | 2024-04-23 | 83 | 2 | 12 | Actual |
39356 | 4332.91 | 2025-05-25 | 18 | 7 | 13 | Actual |
14475 | 17.00 | 2023-06-24 | 97 | 6 | 12 | Actual |
9884 | 650356.00 | 2023-02-22 | 6 | 7 | 7 | Actual |
4123 | 124.00 | 2022-09-24 | 84 | 6 | 6 | Actual |
38976 | 151.83 | 2025-05-25 | 73 | 2 | 11 | Actual |
9566 | 550.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
3004 | 175.00 | 2022-08-25 | 89 | 6 | 6 | Actual |
19285 | 65.65 | 2023-11-24 | 85 | 1 | 11 | Actual |
5830 | 1100.00 | 2022-11-24 | 80 | 1 | 4 | Budget |
21956 | 41.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
34805 | 4995.00 | 2025-02-22 | 57 | 6 | 3 | Actual |
4463 | 579652.79 | 2022-09-24 | 4 | 7 | 8 | Actual |
7360 | 100.00 | 2022-12-25 | 67 | 4 | 6 | Budget |
29023 | 106.52 | 2024-08-24 | 84 | 1 | 13 | Actual |
28328 | 1565426.00 | 2024-08-24 | 11 | 3 | 6 | Actual |
35705 | 39.06 | 2025-02-22 | 82 | 1 | 12 | Actual |
1191 | 2400.00 | 2022-07-25 | 63 | 6 | 3 | Budget |
34733 | 141.61 | 2025-01-24 | 83 | 6 | 13 | Actual |
20784 | 116.00 | 2024-01-25 | 85 | 6 | 4 | Actual |
36809 | 69071.20 | 2025-03-25 | 101 | 6 | 11 | Actual |
23279 | 165543.56 | 2024-03-24 | 13 | 7 | 8 | Actual |
9505 | 53.00 | 2023-02-22 | 68 | 2 | 6 | Actual |
13752 | 326.00 | 2023-06-24 | 74 | 6 | 5 | Actual |
25572 | 1.82 | 2024-05-24 | 71 | 2 | 12 | Actual |
5393 | 63595.00 | 2022-10-25 | 94 | 6 | 7 | Actual |
7401 | 650.00 | 2022-12-25 | 62 | 5 | 6 | Budget |
35331 | 1170.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
26114 | 209.00 | 2024-06-23 | 80 | 5 | 6 | Actual |
4417 | 200.00 | 2022-09-24 | 65 | 6 | 8 | Budget |
22088 | 5603.00 | 2024-02-22 | 8 | 7 | 6 | Actual |
31716 | 74.00 | 2024-11-23 | 73 | 2 | 6 | Actual |
5088 | 40.00 | 2022-10-25 | 82 | 3 | 6 | Budget |
20877 | 675.00 | 2024-01-25 | 87 | 6 | 5 | Actual |
27468 | 31738.04 | 2024-07-24 | 53 | 6 | 8 | Actual |
13258 | 662465.00 | 2023-05-25 | 6 | 7 | 7 | Actual |
1532 | 321.00 | 2022-07-25 | 72 | 6 | 5 | Actual |
8422 | 1209727.00 | 2023-01-25 | 10 | 3 | 6 | Actual |
35756 | 72.04 | 2025-02-22 | 69 | 6 | 12 | Actual |
2829 | 170.00 | 2022-08-25 | 74 | 3 | 6 | Actual |
24997 | 327.00 | 2024-05-24 | 81 | 3 | 6 | Actual |
21549 | 1551.85 | 2024-01-25 | 12 | 2 | 12 | Actual |
36452 | 17.00 | 2025-03-25 | 96 | 1 | 7 | Actual |
23365 | 12.46 | 2024-03-24 | 69 | 3 | 11 | Actual |
33374 | 67162.65 | 2024-12-24 | 29 | 7 | 11 | Actual |
16411 | 33.74 | 2023-08-25 | 74 | 1 | 12 | Actual |
21083 | 9626.00 | 2024-01-25 | 7 | 7 | 6 | Actual |
37060 | 62000.65 | 2025-03-25 | 29 | 7 | 13 | Actual |
17191 | 182.90 | 2023-09-24 | 83 | 6 | 8 | Actual |
37639 | 761544.00 | 2025-04-24 | 101 | 6 | 7 | Actual |
23403 | 47.57 | 2024-03-24 | 84 | 4 | 11 | Actual |
6135 | 650.00 | 2022-11-24 | 62 | 2 | 6 | Budget |
392 | 8700.00 | 2022-06-24 | 63 | 6 | 5 | Budget |
30246 | -61914.02 | 2024-09-23 | 46 | 7 | 13 | Actual |
14656 | 120570.00 | 2023-07-25 | 56 | 6 | 4 | Actual |
30463 | 4413.00 | 2024-10-24 | 62 | 1 | 5 | Actual |
29582 | 483.00 | 2024-09-23 | 80 | 6 | 6 | Actual |
38862 | 537.45 | 2025-05-25 | 81 | 2 | 8 | Actual |
20947 | 35.00 | 2024-01-25 | 67 | 2 | 6 | Actual |
25444 | 29.48 | 2024-05-24 | 94 | 4 | 11 | Actual |
703 | 71.00 | 2022-06-24 | 89 | 5 | 6 | Actual |
19725 | 284.00 | 2023-12-25 | 94 | 1 | 4 | Actual |
13878 | 162.00 | 2023-06-24 | 89 | 3 | 6 | Actual |
19766 | 12898.00 | 2023-12-25 | 7 | 7 | 4 | Actual |
4995 | 103.00 | 2022-10-25 | 84 | 1 | 6 | Actual |
26747 | 208.27 | 2024-06-23 | 84 | 2 | 13 | Actual |
22079 | -222.00 | 2024-02-22 | 91 | 6 | 6 | Actual |
2682 | 38500.00 | 2022-08-25 | 99 | 6 | 5 | Actual |
28206 | 292.00 | 2024-08-24 | 94 | 1 | 5 | Actual |
26191 | 28801.00 | 2024-06-23 | 100 | 7 | 6 | Actual |
21167 | -184.00 | 2024-01-25 | 91 | 6 | 7 | Actual |
12418 | 46.00 | 2023-05-25 | 71 | 6 | 3 | Actual |
6875 | 57530.00 | 2022-12-25 | 39 | 7 | 3 | Actual |
24790 | 497.00 | 2024-05-24 | 80 | 6 | 4 | Actual |
19289 | -163.07 | 2023-11-24 | 91 | 1 | 11 | Actual |
32808 | 305.00 | 2024-12-24 | 66 | 1 | 6 | Actual |
4378 | 100.00 | 2022-09-24 | 78 | 2 | 8 | Budget |
9496 | 630.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
4827 | 480.00 | 2022-10-25 | 66 | 1 | 5 | Budget |
19729 | 6953.00 | 2023-12-25 | 53 | 6 | 4 | Actual |
24869 | 2899.00 | 2024-05-24 | 62 | 6 | 5 | Actual |
37951 | 131.61 | 2025-04-24 | 89 | 6 | 11 | Actual |
28257 | 12584.00 | 2024-08-24 | 22 | 7 | 5 | Actual |
14686 | 1324.00 | 2023-07-25 | 97 | 6 | 4 | Actual |
36690 | -84.35 | 2025-03-25 | 91 | 2 | 11 | Actual |
38097 | 12897.81 | 2025-04-24 | 32 | 7 | 12 | Actual |
7065 | 16371.00 | 2022-12-25 | 100 | 7 | 4 | Actual |
31801 | 291.00 | 2024-11-23 | 80 | 5 | 6 | Actual |
18447 | 6954.08 | 2023-10-25 | 24 | 7 | 11 | Actual |
21569 | 16.72 | 2024-01-25 | 78 | 6 | 12 | Actual |
6116 | 107.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
28145 | 302.00 | 2024-08-24 | 90 | 6 | 4 | Actual |
28091 | 5838.00 | 2024-08-24 | 62 | 1 | 4 | Actual |
38840 | 405.63 | 2025-05-25 | 89 | 1 | 8 | Actual |
3889 | 100.00 | 2022-09-24 | 65 | 2 | 6 | Budget |
38555 | 95111.00 | 2025-05-25 | 12 | 2 | 6 | Actual |
24200 | 1417.77 | 2024-04-23 | 80 | 1 | 8 | Actual |
35644 | 147.57 | 2025-02-22 | 78 | 6 | 11 | Actual |
23345 | 178.42 | 2024-03-24 | 80 | 2 | 11 | Actual |
36231 | 2224.00 | 2025-03-25 | 62 | 1 | 6 | Actual |
11106 | 200.00 | 2023-03-25 | 81 | 2 | 8 | Budget |
16556 | 200.00 | 2023-09-24 | 68 | 6 | 3 | Actual |
27662 | 49.70 | 2024-07-24 | 89 | 5 | 11 | Actual |
19095 | 104.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
18794 | 1130.00 | 2023-11-24 | 54 | 6 | 5 | Actual |
12865 | 850.00 | 2023-05-25 | 62 | 2 | 6 | Budget |
11974 | 410.00 | 2023-04-24 | 87 | 6 | 6 | Actual |
22029 | 32.00 | 2024-02-22 | 68 | 5 | 6 | Actual |
30844 | 106636.40 | 2024-10-24 | 60 | 1 | 8 | Actual |
9630 | 101.00 | 2023-02-22 | 89 | 4 | 6 | Actual |
32005 | 82.90 | 2024-11-23 | 71 | 2 | 8 | Actual |
15737 | 101.00 | 2023-08-25 | 68 | 6 | 5 | Actual |
31837 | 102.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
26141 | 142.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
21086 | 35147.00 | 2024-01-25 | 14 | 7 | 6 | Actual |
35133 | 1062911.00 | 2025-02-22 | 11 | 3 | 6 | Actual |
12550 | 207.00 | 2023-05-25 | 74 | 1 | 4 | Actual |
20009 | 43.00 | 2023-12-25 | 83 | 5 | 6 | Actual |
19951 | 219.00 | 2023-12-25 | 76 | 3 | 6 | Actual |
11649 | -198.00 | 2023-04-24 | 91 | 6 | 5 | Actual |
17022 | 576.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
23837 | 34000.00 | 2024-04-23 | 57 | 6 | 5 | Actual |
1527 | 108.00 | 2022-07-25 | 68 | 6 | 5 | Actual |
8441 | 245.00 | 2023-01-25 | 73 | 3 | 6 | Actual |
35072 | 117161.00 | 2025-02-22 | 37 | 7 | 5 | Actual |
4382 | 280.00 | 2022-09-24 | 81 | 2 | 8 | Budget |
11645 | 550.00 | 2023-04-24 | 87 | 6 | 5 | Budget |
1852 | 280.00 | 2022-07-25 | 65 | 6 | 6 | Budget |
12331 | 60721.91 | 2023-04-24 | 31 | 7 | 8 | Actual |
31895 | 316.00 | 2024-11-23 | 84 | 1 | 7 | Actual |
25122 | -49545.00 | 2024-05-24 | 46 | 7 | 6 | Actual |
39061 | 24.16 | 2025-05-25 | 78 | 5 | 11 | Actual |
20909 | 26827.00 | 2024-01-25 | 38 | 7 | 5 | Actual |
2681 | 371.00 | 2022-08-25 | 97 | 6 | 5 | Actual |
2091 | 316.24 | 2022-07-25 | 78 | 1 | 8 | Actual |
1761 | 250.00 | 2022-07-25 | 76 | 4 | 6 | Actual |
7374 | 117.00 | 2022-12-25 | 78 | 4 | 6 | Actual |
28810 | 22.04 | 2024-08-24 | 83 | 5 | 11 | Actual |
24185 | 20008.00 | 2024-04-23 | 100 | 7 | 7 | Actual |
29821 | 15890.77 | 2024-09-23 | 22 | 7 | 8 | Actual |
10988 | 142.00 | 2023-03-25 | 85 | 6 | 7 | Actual |
21732 | 52241.00 | 2024-02-22 | 60 | 1 | 4 | Actual |
31599 | 1337.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
28699 | 510.34 | 2024-08-24 | 81 | 1 | 11 | Actual |
815 | 200.00 | 2022-06-24 | 68 | 1 | 7 | Budget |
14115 | 270.78 | 2023-06-24 | 85 | 1 | 8 | Actual |
654 | 351.00 | 2022-06-24 | 87 | 4 | 6 | Actual |
5732 | 41152.00 | 2022-11-24 | 13 | 7 | 3 | Actual |
3179 | 20904.00 | 2022-08-25 | 40 | 7 | 7 | Actual |
33850 | 1217.00 | 2025-01-24 | 80 | 1 | 5 | Actual |
26100 | 10388.00 | 2024-06-23 | 60 | 5 | 6 | Actual |
20683 | 56836.00 | 2024-01-25 | 19 | 7 | 3 | Actual |
34665 | 64.41 | 2025-01-24 | 71 | 1 | 13 | Actual |
38562 | 55.00 | 2025-05-25 | 68 | 2 | 6 | Actual |
16519 | 855.00 | 2023-09-24 | 65 | 1 | 3 | Actual |
19060 | 59.00 | 2023-11-24 | 69 | 1 | 7 | Actual |
15487 | 1312.00 | 2023-08-25 | 65 | 1 | 3 | Actual |
7168 | 203.00 | 2022-12-25 | 90 | 6 | 5 | Actual |
19218 | 399.57 | 2023-11-24 | 74 | 6 | 8 | Actual |
30476 | 770.00 | 2024-10-24 | 81 | 1 | 5 | Actual |
7611 | 364.00 | 2022-12-25 | 73 | 6 | 7 | Actual |
18905 | 77.00 | 2023-11-24 | 89 | 2 | 6 | Actual |
5214 | 200.00 | 2022-10-25 | 65 | 6 | 6 | Budget |
27881 | 3825.88 | 2024-07-24 | 62 | 2 | 13 | Actual |
9479 | 140.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
26071 | -469.00 | 2024-06-23 | 91 | 3 | 6 | Actual |
16844 | 349.00 | 2023-09-24 | 90 | 1 | 6 | Actual |
19252 | 20154.49 | 2023-11-24 | 28 | 7 | 8 | Actual |
35972 | 258.00 | 2025-03-25 | 78 | 6 | 3 | Actual |
20569 | 5.01 | 2023-12-25 | 82 | 6 | 12 | Actual |
35717 | 9788.18 | 2025-02-22 | 60 | 2 | 12 | Actual |
950 | 861.70 | 2022-06-24 | 65 | 1 | 8 | Actual |
429 | 550.00 | 2022-06-24 | 87 | 6 | 5 | Budget |
17635 | 42520.00 | 2023-10-25 | 38 | 7 | 3 | Actual |
5948 | 560.00 | 2022-11-24 | 65 | 1 | 5 | Actual |
16193 | 147714.44 | 2023-08-25 | 37 | 7 | 8 | Actual |
8216 | 520.00 | 2023-01-25 | 81 | 1 | 5 | Actual |
30494 | 49639.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
37508 | 242.00 | 2025-04-24 | 90 | 5 | 6 | Actual |
25829 | 19.00 | 2024-06-23 | 96 | 1 | 4 | Actual |
34215 | 1819050.00 | 2025-01-24 | 46 | 7 | 7 | Actual |
26184 | 42062.00 | 2024-06-23 | 38 | 7 | 6 | Actual |
36541 | 745.03 | 2025-03-25 | 90 | 1 | 8 | Actual |
13441 | 420.00 | 2023-05-25 | 97 | 6 | 8 | Actual |
10028 | 167.75 | 2023-02-22 | 67 | 6 | 8 | Actual |
17988 | 92985.00 | 2023-10-25 | 56 | 6 | 6 | Actual |
31315 | 29698.30 | 2024-10-24 | 60 | 6 | 13 | Actual |
21966 | -78.00 | 2024-02-22 | 91 | 2 | 6 | Actual |
33295 | 15269.13 | 2024-12-24 | 60 | 4 | 11 | Actual |
9071 | 480.00 | 2023-02-22 | 80 | 6 | 3 | Budget |
17638 | 659279.00 | 2023-10-25 | 43 | 7 | 3 | Actual |
38174 | 245.12 | 2025-04-24 | 72 | 6 | 13 | Actual |
3572 | 88.00 | 2022-09-24 | 71 | 1 | 4 | Actual |
28686 | 2541.23 | 2024-08-24 | 62 | 1 | 11 | Actual |
1338 | 1079.00 | 2022-07-25 | 77 | 1 | 4 | Actual |
36886 | 96.51 | 2025-03-25 | 87 | 2 | 12 | Actual |
25579 | 15.65 | 2024-05-24 | 81 | 2 | 12 | Actual |
13095 | 280.00 | 2023-05-25 | 81 | 6 | 6 | Budget |
6342 | 100.00 | 2022-11-24 | 67 | 6 | 6 | Budget |
32183 | 340.13 | 2024-11-23 | 77 | 4 | 11 | Actual |
10531 | 133106.00 | 2023-03-25 | 101 | 6 | 5 | Actual |
24471 | -180.09 | 2024-04-23 | 91 | 6 | 11 | Actual |
16273 | 31.61 | 2023-08-25 | 84 | 3 | 11 | Actual |
5288 | 33280.00 | 2022-10-25 | 60 | 1 | 7 | Actual |
27717 | 1861.43 | 2024-07-24 | 23 | 7 | 11 | Actual |
29419 | 54961.00 | 2024-09-23 | 34 | 7 | 5 | Actual |
37544 | 13.00 | 2025-04-24 | 96 | 6 | 6 | Actual |
1580 | 15680.00 | 2022-07-25 | 24 | 7 | 5 | Actual |
17081 | 803.00 | 2023-09-24 | 97 | 6 | 7 | Actual |
27803 | 298.64 | 2024-07-24 | 73 | 6 | 12 | Actual |
2672 | 100.00 | 2022-08-25 | 85 | 6 | 5 | Budget |
17376 | 710.35 | 2023-09-24 | 63 | 6 | 11 | Actual |
11882 | 82.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
37087 | 1906.00 | 2025-04-24 | 80 | 1 | 3 | Actual |
25371 | 13.53 | 2024-05-24 | 68 | 2 | 11 | Actual |
34919 | 18.00 | 2025-02-22 | 96 | 1 | 4 | Actual |
23220 | 292.00 | 2024-03-24 | 73 | 2 | 8 | Actual |
7900 | 495.00 | 2023-01-25 | 87 | 1 | 3 | Actual |
7876 | 60.00 | 2023-01-25 | 71 | 1 | 3 | Budget |
38786 | 44139.00 | 2025-05-25 | 94 | 6 | 7 | Actual |
28692 | 68.85 | 2024-08-24 | 71 | 1 | 11 | Actual |
38103 | 35223.76 | 2025-04-24 | 39 | 7 | 12 | Actual |
8203 | 353.00 | 2023-01-25 | 73 | 1 | 5 | Actual |
32912 | 1387.00 | 2024-12-24 | 61 | 5 | 6 | Actual |
11803 | 345.00 | 2023-04-24 | 76 | 3 | 6 | Actual |
4115 | 601.00 | 2022-09-24 | 80 | 6 | 6 | Actual |
17203 | 724758.52 | 2023-09-24 | 101 | 6 | 8 | Actual |
2465 | 303.00 | 2022-08-25 | 78 | 1 | 4 | Actual |
11826 | 360.00 | 2023-04-24 | 92 | 3 | 6 | Actual |
38580 | 276.00 | 2025-05-25 | 92 | 2 | 6 | Actual |
26232 | 324.00 | 2024-06-23 | 68 | 6 | 7 | Actual |
13232 | 200.00 | 2023-05-25 | 78 | 6 | 7 | Budget |
36256 | 6943.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
3199 | 90.00 | 2022-08-25 | 71 | 1 | 8 | Budget |
19113 | 84116.00 | 2023-11-24 | 94 | 6 | 7 | Actual |
7341 | 585.00 | 2022-12-25 | 87 | 3 | 6 | Actual |
36028 | 272.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
7908 | 61121.00 | 2023-01-25 | 12 | 2 | 3 | Actual |
35443 | 993.52 | 2025-02-22 | 77 | 6 | 8 | Actual |
4084 | 17400.00 | 2022-09-24 | 60 | 6 | 6 | Budget |
3319 | 425.33 | 2022-08-25 | 81 | 6 | 8 | Actual |
21229 | 205874.61 | 2024-01-25 | 12 | 2 | 8 | Actual |
29807 | 1213.00 | 2024-09-23 | 97 | 6 | 8 | Actual |
13774 | 23075.00 | 2023-06-24 | 7 | 7 | 5 | Actual |
32369 | 30097.06 | 2024-11-23 | 31 | 7 | 12 | Actual |
30996 | 107.14 | 2024-10-24 | 66 | 2 | 11 | Actual |
27771 | 268.85 | 2024-07-24 | 74 | 2 | 12 | Actual |
364 | 172.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
6782 | 267.00 | 2022-12-25 | 89 | 1 | 3 | Actual |
15654 | 395.00 | 2023-08-25 | 81 | 6 | 4 | Actual |
9876 | 242.00 | 2023-02-22 | 92 | 6 | 7 | Actual |
5743 | 192522.00 | 2022-11-24 | 29 | 7 | 3 | Actual |
32351 | 35000.00 | 2024-11-23 | 99 | 6 | 12 | Actual |
18106 | 194.00 | 2023-10-25 | 90 | 6 | 7 | Actual |
1313 | 2.00 | 2022-07-25 | 96 | 7 | 3 | Actual |
35484 | 104872.73 | 2025-02-22 | 39 | 7 | 8 | Actual |
39050 | 383.74 | 2025-05-25 | 62 | 5 | 11 | Actual |
39084 | 366.72 | 2025-05-25 | 65 | 6 | 11 | Actual |
32240 | 253.96 | 2024-11-23 | 73 | 6 | 11 | Actual |
8956 | 670202.96 | 2023-01-25 | 6 | 7 | 8 | Actual |
7999 | 5300.00 | 2023-01-25 | 60 | 7 | 3 | Budget |
37179 | 405.00 | 2025-04-24 | 80 | 7 | 3 | Actual |
8483 | 113.00 | 2023-01-25 | 68 | 4 | 6 | Actual |
34893 | 83628.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
8188 | 3296.00 | 2023-01-25 | 61 | 1 | 5 | Actual |
35991 | 11995.00 | 2025-03-25 | 7 | 7 | 3 | Actual |
9345 | 100.00 | 2023-02-22 | 85 | 1 | 5 | Budget |
37277 | 52160.00 | 2025-04-24 | 34 | 7 | 4 | Actual |
19794 | 5214.00 | 2023-12-25 | 62 | 1 | 5 | Actual |
23538 | 29.48 | 2024-03-24 | 66 | 6 | 12 | Actual |
31673 | 161199.00 | 2024-11-23 | 37 | 7 | 5 | Actual |
23535 | 227.36 | 2024-03-24 | 62 | 6 | 12 | Actual |
38596 | 543.00 | 2025-05-25 | 77 | 3 | 6 | Actual |
20678 | 10604.00 | 2024-01-25 | 8 | 7 | 3 | Actual |
30728 | 45739.00 | 2024-10-24 | 14 | 7 | 6 | Actual |
11708 | 480.00 | 2023-04-24 | 77 | 1 | 6 | Budget |
31326 | 366.17 | 2024-10-24 | 73 | 6 | 13 | Actual |
24594 | 8888.16 | 2024-04-23 | 4 | 7 | 12 | Actual |
4624 | 35743.00 | 2022-10-25 | 38 | 7 | 3 | Actual |
30669 | 18.00 | 2024-10-24 | 71 | 5 | 6 | Actual |
32379 | 326817.19 | 2024-11-23 | 46 | 7 | 12 | Actual |
2522 | 172.00 | 2022-08-25 | 78 | 6 | 4 | Actual |
16849 | 7761.00 | 2023-09-24 | 60 | 2 | 6 | Actual |
1141 | 200.00 | 2022-07-25 | 67 | 1 | 3 | Budget |
21516 | 36990.81 | 2024-01-25 | 37 | 7 | 11 | Actual |
17839 | 17490.00 | 2023-10-25 | 28 | 7 | 5 | Actual |
20035 | 165.00 | 2023-12-25 | 74 | 6 | 6 | Actual |
20441 | 68.85 | 2023-12-25 | 67 | 6 | 11 | Actual |
23858 | 143.00 | 2024-04-23 | 84 | 6 | 5 | Actual |
2327 | 50.00 | 2022-08-25 | 71 | 6 | 3 | Budget |
34476 | 17954.29 | 2025-01-24 | 57 | 6 | 11 | Actual |
37914 | 17.78 | 2025-04-24 | 83 | 5 | 11 | Actual |
7079 | 140.00 | 2022-12-25 | 68 | 1 | 5 | Actual |
3677 | 10976.00 | 2022-09-24 | 18 | 7 | 4 | Actual |
33068 | 19126.00 | 2024-12-24 | 8 | 7 | 7 | Actual |
30363 | -134.00 | 2024-10-24 | 91 | 7 | 3 | Actual |
15917 | 227.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
30366 | 5.00 | 2024-10-24 | 96 | 7 | 3 | Actual |
15663 | 385.00 | 2023-08-25 | 92 | 6 | 4 | Actual |
22575 | 54830.50 | 2024-02-22 | 29 | 7 | 12 | Actual |
7465 | 100.00 | 2022-12-25 | 68 | 6 | 6 | Budget |
9998 | 682.91 | 2023-02-22 | 87 | 2 | 8 | Actual |
34383 | 32.67 | 2025-01-24 | 85 | 2 | 11 | Actual |
29076 | 4803.10 | 2024-08-24 | 76 | 6 | 13 | Actual |
36181 | 302.00 | 2025-03-25 | 74 | 6 | 5 | Actual |
13816 | 476.00 | 2023-06-24 | 80 | 1 | 6 | Actual |
2371 | 13720.00 | 2022-08-25 | 18 | 7 | 3 | Actual |
2124 | 219.27 | 2022-07-25 | 67 | 2 | 8 | Actual |
20445 | 66.72 | 2023-12-25 | 72 | 6 | 11 | Actual |
33258 | 69.91 | 2024-12-24 | 83 | 2 | 11 | Actual |
31697 | 124.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
1753 | 41.00 | 2022-07-25 | 69 | 4 | 6 | Actual |
28299 | 15.00 | 2024-08-24 | 96 | 1 | 6 | Actual |
32458 | 141.61 | 2024-11-23 | 83 | 6 | 13 | Actual |
16558 | 91.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
35119 | 55.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
12374 | 36.00 | 2023-05-25 | 82 | 1 | 3 | Actual |
1057 | 220.78 | 2022-06-24 | 66 | 6 | 8 | Actual |
27837 | 8865.82 | 2024-07-24 | 24 | 7 | 12 | Actual |
36749 | 691.20 | 2025-03-25 | 61 | 5 | 11 | Actual |
17064 | 382.00 | 2023-09-24 | 74 | 6 | 7 | Actual |
32261 | 342112.45 | 2024-11-23 | 4 | 7 | 11 | Actual |
13371 | 117.75 | 2023-05-25 | 85 | 2 | 8 | Actual |
12476 | 116089.00 | 2023-05-25 | 35 | 7 | 3 | Actual |
28378 | -245.00 | 2024-08-24 | 91 | 4 | 6 | Actual |
21539 | 2.89 | 2024-01-25 | 82 | 1 | 12 | Actual |
3252 | 200.00 | 2022-08-25 | 76 | 2 | 8 | Budget |
2823 | 200.00 | 2022-08-25 | 68 | 3 | 6 | Budget |
17085 | 1267852.00 | 2023-09-24 | 6 | 7 | 7 | Actual |
4266 | 630.00 | 2022-09-24 | 87 | 6 | 7 | Actual |
39262 | 1829.36 | 2025-05-25 | 62 | 1 | 13 | Actual |
20492 | 67798.52 | 2023-12-25 | 43 | 7 | 11 | Actual |
38861 | 869.28 | 2025-05-25 | 80 | 2 | 8 | Actual |
3188 | 2000.00 | 2022-08-25 | 62 | 1 | 8 | Budget |
14212 | 32539.57 | 2023-06-24 | 40 | 7 | 8 | Actual |
20826 | 570.00 | 2024-01-25 | 65 | 1 | 5 | Actual |
18751 | 186348.00 | 2023-11-24 | 29 | 7 | 4 | Actual |
24803 | 276.00 | 2024-05-24 | 97 | 6 | 4 | Actual |
14508 | 5515.00 | 2023-07-25 | 62 | 1 | 3 | Actual |
32926 | 144.00 | 2024-12-24 | 81 | 5 | 6 | Actual |
28842 | 294.38 | 2024-08-24 | 81 | 6 | 11 | Actual |
6963 | 180.00 | 2022-12-25 | 84 | 1 | 4 | Actual |
38061 | 2408.25 | 2025-04-24 | 76 | 6 | 12 | Actual |
19374 | 3.00 | 2023-11-24 | 96 | 4 | 11 | Actual |
28958 | 1731.64 | 2024-08-24 | 76 | 6 | 12 | Actual |
16454 | 333.74 | 2023-08-25 | 52 | 6 | 12 | Actual |
17379 | 90.12 | 2023-09-24 | 67 | 6 | 11 | Actual |
35037 | 56.00 | 2025-02-22 | 82 | 6 | 5 | Actual |
18638 | 151633.00 | 2023-11-24 | 37 | 7 | 3 | Actual |
14069 | 15177.00 | 2023-06-24 | 8 | 7 | 7 | Actual |
19230 | 196.54 | 2023-11-24 | 90 | 6 | 8 | Actual |
22503 | 5.01 | 2024-02-22 | 67 | 1 | 12 | Actual |
28753 | 409.28 | 2024-08-24 | 80 | 3 | 11 | Actual |
35593 | 138.00 | 2025-02-22 | 90 | 4 | 11 | Actual |
12263 | 1900.00 | 2023-04-24 | 61 | 6 | 8 | Budget |
34377 | 60.33 | 2025-01-24 | 78 | 2 | 11 | Actual |
20500 | 7.14 | 2023-12-25 | 67 | 1 | 12 | Actual |
11667 | 46764.00 | 2023-04-24 | 21 | 7 | 5 | Actual |
11836 | 200.00 | 2023-04-24 | 65 | 4 | 6 | Budget |
23581 | 9578.60 | 2024-03-24 | 32 | 7 | 12 | Actual |
25018 | 108.00 | 2024-05-24 | 74 | 4 | 6 | Actual |
704 | 109.00 | 2022-06-24 | 90 | 5 | 6 | Actual |
25753 | 24696.00 | 2024-06-23 | 18 | 7 | 3 | Actual |
28477 | 408.00 | 2024-08-24 | 68 | 1 | 7 | Actual |
33978 | -113.00 | 2025-01-24 | 91 | 2 | 6 | Actual |
23443 | 20993.70 | 2024-03-24 | 60 | 6 | 11 | Actual |
6838 | 82.00 | 2022-12-25 | 85 | 6 | 3 | Actual |
28547 | 14830.00 | 2024-08-24 | 22 | 7 | 7 | Actual |
6906 | 100.00 | 2022-12-25 | 80 | 7 | 3 | Budget |
12613 | 200.00 | 2023-05-25 | 74 | 6 | 4 | Budget |
20133 | 45.00 | 2023-12-25 | 82 | 6 | 7 | Actual |
4249 | 550.00 | 2022-09-24 | 77 | 6 | 7 | Budget |
29121 | 6738.22 | 2024-08-24 | 100 | 7 | 13 | Actual |
2495 | 2000.00 | 2022-08-25 | 61 | 6 | 4 | Budget |
27546 | 807.16 | 2024-07-24 | 80 | 1 | 11 | Actual |
11247 | 380.00 | 2023-04-24 | 81 | 1 | 3 | Budget |
22143 | 1254.00 | 2024-02-22 | 54 | 6 | 7 | Actual |
5334 | 8.00 | 2022-10-25 | 96 | 1 | 7 | Actual |
31390 | 115.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
3274 | -121.64 | 2022-08-25 | 91 | 2 | 8 | Actual |
8298 | 383801.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
14086 | 150430.00 | 2023-06-24 | 35 | 7 | 7 | Actual |
1943 | 400.00 | 2022-07-25 | 73 | 1 | 7 | Budget |
16235 | 5.01 | 2023-08-25 | 69 | 2 | 11 | Actual |
5911 | 63000.00 | 2022-11-24 | 99 | 6 | 4 | Actual |
5284 | 21571.00 | 2022-10-25 | 40 | 7 | 6 | Actual |
5520 | 240.48 | 2022-10-25 | 94 | 2 | 8 | Actual |
38460 | 478.00 | 2025-05-25 | 92 | 1 | 5 | Actual |
31902 | 375.00 | 2024-11-23 | 94 | 1 | 7 | Actual |
20177 | 7810.32 | 2023-12-25 | 62 | 1 | 8 | Actual |
28881 | 12168.01 | 2024-08-24 | 40 | 7 | 11 | Actual |
11676 | 37264.00 | 2023-04-24 | 34 | 7 | 5 | Actual |
3593 | 200.00 | 2022-09-24 | 84 | 1 | 4 | Budget |
33681 | -269.00 | 2025-01-24 | 91 | 6 | 3 | Actual |
3217 | 304.12 | 2022-08-25 | 83 | 1 | 8 | Actual |
19523 | 349.70 | 2023-11-24 | 61 | 6 | 12 | Actual |
19554 | 5927.47 | 2023-11-24 | 6 | 7 | 12 | Actual |
19319 | 11.40 | 2023-11-24 | 94 | 2 | 11 | Actual |
17855 | 2296.00 | 2023-10-25 | 62 | 1 | 6 | Actual |
19036 | 10603.00 | 2023-11-24 | 22 | 7 | 6 | Actual |
34749 | 60204.13 | 2025-01-24 | 13 | 7 | 13 | Actual |
7728 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
35202 | 15.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
10848 | 92.00 | 2023-03-25 | 85 | 6 | 6 | Actual |
5589 | 26989.46 | 2022-10-25 | 7 | 7 | 8 | Actual |
27862 | 764.42 | 2024-07-24 | 74 | 1 | 13 | Actual |
27333 | 1606.00 | 2024-07-24 | 80 | 1 | 7 | Actual |
10792 | 200.00 | 2023-03-25 | 87 | 5 | 6 | Budget |
32272 | 4508.29 | 2024-11-23 | 22 | 7 | 11 | Actual |
21476 | 847.58 | 2024-01-25 | 76 | 6 | 11 | Actual |
13512 | 287.00 | 2023-06-24 | 89 | 1 | 3 | Actual |
7211 | 433.00 | 2022-12-25 | 65 | 1 | 6 | Actual |
12378 | 107.00 | 2023-05-25 | 84 | 1 | 3 | Actual |
11188 | 415890.65 | 2023-03-25 | 101 | 6 | 8 | Actual |
35505 | 43.31 | 2025-02-22 | 82 | 1 | 11 | Actual |
35212 | 4361.00 | 2025-02-22 | 52 | 6 | 6 | Actual |
37219 | 18.00 | 2025-04-24 | 96 | 1 | 4 | Actual |
9089 | 8.00 | 2023-02-22 | 96 | 6 | 3 | Actual |
34982 | 48951.00 | 2025-02-22 | 40 | 7 | 4 | Actual |
29209 | 55840.00 | 2024-09-23 | 38 | 7 | 3 | Actual |
1806 | 100.00 | 2022-07-25 | 74 | 5 | 6 | Budget |
24552 | 2.89 | 2024-04-23 | 85 | 2 | 12 | Actual |
23233 | 204.12 | 2024-03-24 | 90 | 2 | 8 | Actual |
4007 | 380.00 | 2022-09-24 | 80 | 4 | 6 | Budget |
14384 | 34042.88 | 2023-06-24 | 37 | 7 | 11 | Actual |
30708 | 418.00 | 2024-10-24 | 80 | 6 | 6 | Actual |
39316 | 206994.58 | 2025-05-25 | 56 | 6 | 13 | Actual |
3547 | 32.00 | 2022-09-24 | 85 | 7 | 3 | Actual |
38203 | 13806.77 | 2025-04-24 | 19 | 7 | 13 | Actual |
5773 | 110.00 | 2022-11-24 | 73 | 7 | 3 | Budget |
26355 | 123.81 | 2024-06-23 | 71 | 6 | 8 | Actual |
20695 | 181699.00 | 2024-01-25 | 35 | 7 | 3 | Actual |
19774 | 67846.00 | 2023-12-25 | 21 | 7 | 4 | Actual |
30435 | 23488.00 | 2024-10-24 | 7 | 7 | 4 | Actual |
25431 | 140.12 | 2024-05-24 | 77 | 4 | 11 | Actual |
15748 | 47.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
36851 | 120.97 | 2025-03-25 | 78 | 1 | 12 | Actual |
2102 | 100.00 | 2022-07-25 | 85 | 1 | 8 | Budget |
7437 | 49.00 | 2022-12-25 | 89 | 5 | 6 | Actual |
18383 | 15.65 | 2023-10-25 | 78 | 5 | 11 | Actual |
35297 | 300.00 | 2025-02-22 | 89 | 1 | 7 | Actual |
19675 | 356.00 | 2023-12-25 | 65 | 7 | 3 | Actual |
15979 | 171222.00 | 2023-08-25 | 35 | 7 | 6 | Actual |
19480 | 20.97 | 2023-11-24 | 80 | 1 | 12 | Actual |
29515 | 77.00 | 2024-09-23 | 68 | 4 | 6 | Actual |
6399 | 121422.00 | 2022-11-24 | 29 | 7 | 6 | Actual |
2350 | 59.00 | 2022-08-25 | 85 | 6 | 3 | Actual |
13905 | 211.00 | 2023-06-24 | 90 | 4 | 6 | Actual |
23289 | 21227.23 | 2024-03-24 | 28 | 7 | 8 | Actual |
2153 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
18459 | 438943.52 | 2023-10-25 | 43 | 7 | 11 | Actual |
16382 | 3680.61 | 2023-08-25 | 20 | 7 | 11 | Actual |
37879 | 167.78 | 2025-04-24 | 73 | 4 | 11 | Actual |
27280 | 82.00 | 2024-07-24 | 84 | 6 | 6 | Actual |
32216 | 31.61 | 2024-11-23 | 84 | 5 | 11 | Actual |
37373 | 37874.00 | 2025-04-24 | 38 | 7 | 5 | Actual |
38745 | 317.00 | 2025-05-25 | 85 | 1 | 7 | Actual |
33630 | 131.00 | 2025-01-24 | 69 | 1 | 3 | Actual |
24772 | 31370.00 | 2024-05-24 | 56 | 6 | 4 | Actual |
12107 | 50.00 | 2023-04-24 | 82 | 6 | 7 | Budget |
3817 | 38970.00 | 2022-09-24 | 21 | 7 | 5 | Actual |
38002 | 415.66 | 2025-04-24 | 80 | 1 | 12 | Actual |
14731 | 875.00 | 2023-07-25 | 80 | 1 | 5 | Actual |
29829 | 122313.97 | 2024-09-23 | 34 | 7 | 8 | Actual |
1595 | 19968.00 | 2022-07-25 | 60 | 1 | 6 | Actual |
26103 | 106.00 | 2024-06-23 | 65 | 5 | 6 | Actual |
34297 | 175.33 | 2025-01-24 | 85 | 6 | 8 | Actual |
19938 | 791201.00 | 2023-12-25 | 10 | 3 | 6 | Actual |
38901 | 1092.01 | 2025-05-25 | 87 | 6 | 8 | Actual |
30752 | 7434.00 | 2024-10-24 | 61 | 1 | 7 | Actual |
14004 | 900.00 | 2023-06-24 | 65 | 1 | 7 | Actual |
23602 | 442.00 | 2024-04-23 | 74 | 1 | 3 | Actual |
32038 | 110.17 | 2024-11-23 | 71 | 6 | 8 | Actual |
19720 | 878.00 | 2023-12-25 | 87 | 1 | 4 | Actual |
38732 | 240.00 | 2025-05-25 | 68 | 1 | 7 | Actual |
12445 | 315.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
3037 | 100704.00 | 2022-08-25 | 39 | 7 | 6 | Actual |
10133 | 121.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
290 | 142.00 | 2022-06-24 | 89 | 6 | 4 | Actual |
751 | 280.00 | 2022-06-24 | 81 | 6 | 6 | Budget |
12092 | 750.00 | 2023-04-24 | 72 | 6 | 7 | Budget |
32327 | 198.64 | 2024-11-23 | 67 | 6 | 12 | Actual |
3332 | 210.18 | 2022-08-25 | 90 | 6 | 8 | Actual |
3776 | 188.00 | 2022-09-24 | 74 | 6 | 5 | Actual |
28995 | 10305.21 | 2024-08-24 | 33 | 7 | 12 | Actual |
10327 | 270.00 | 2023-03-25 | 90 | 1 | 4 | Actual |
4402 | 200.00 | 2022-09-24 | 54 | 6 | 8 | Budget |
4413 | 950.00 | 2022-09-24 | 62 | 6 | 8 | Budget |
10087 | 76916.15 | 2023-02-22 | 31 | 7 | 8 | Actual |
34090 | -245.00 | 2025-01-24 | 91 | 6 | 6 | Actual |
9872 | 550.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
11257 | 585.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
9625 | 68.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
181 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
31052 | 100.76 | 2024-10-24 | 68 | 4 | 11 | Actual |
3403 | 132.00 | 2022-09-24 | 83 | 1 | 3 | Actual |
38873 | 6.00 | 2025-05-25 | 96 | 2 | 8 | Actual |
9642 | 100.00 | 2023-02-22 | 65 | 5 | 6 | Budget |
741 | 145.00 | 2022-06-24 | 74 | 6 | 6 | Actual |
2507 | 100.00 | 2022-08-25 | 68 | 6 | 4 | Budget |
21190 | 40451.00 | 2024-01-25 | 31 | 7 | 7 | Actual |
31806 | 48.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
2015 | 436.00 | 2022-07-25 | 81 | 6 | 7 | Actual |
2407 | 30.00 | 2022-08-25 | 71 | 7 | 3 | Budget |
15004 | 4137561.00 | 2023-07-25 | 43 | 7 | 6 | Actual |
19369 | 67.78 | 2023-11-24 | 89 | 4 | 11 | Actual |
25782 | 18.00 | 2024-06-23 | 69 | 7 | 3 | Actual |
26438 | 499.70 | 2024-06-23 | 62 | 2 | 11 | Actual |
29660 | 2916.00 | 2024-09-23 | 62 | 6 | 7 | Actual |
19484 | 3.95 | 2023-11-24 | 84 | 1 | 12 | Actual |
23116 | 10.00 | 2024-03-24 | 96 | 1 | 7 | Actual |
33754 | 846.00 | 2025-01-24 | 76 | 1 | 4 | Actual |
24129 | 29377.00 | 2024-04-23 | 63 | 6 | 7 | Actual |
9841 | 200.00 | 2023-02-22 | 67 | 6 | 7 | Budget |
34439 | 102.89 | 2025-01-24 | 89 | 4 | 11 | Actual |
10912 | 475.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
19431 | -135.41 | 2023-11-24 | 91 | 6 | 11 | Actual |
21993 | 396.00 | 2024-02-22 | 90 | 3 | 6 | Actual |
30312 | 270952.00 | 2024-10-24 | 101 | 6 | 3 | Actual |
20454 | 48.63 | 2023-12-25 | 83 | 6 | 11 | Actual |
20561 | 6.08 | 2023-12-25 | 72 | 6 | 12 | Actual |
8420 | 36.00 | 2023-01-25 | 94 | 2 | 6 | Actual |
22950 | 3061.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
14624 | 28301.00 | 2023-07-25 | 100 | 7 | 3 | Actual |
9758 | 15391.00 | 2023-02-22 | 28 | 7 | 6 | Actual |
30765 | 1606.00 | 2024-10-24 | 80 | 1 | 7 | Actual |
9767 | 83150.00 | 2023-02-22 | 39 | 7 | 6 | Actual |
2448 | 750.00 | 2022-08-25 | 66 | 1 | 4 | Budget |
16029 | 104.00 | 2023-08-25 | 71 | 6 | 7 | Actual |
9189 | 167.00 | 2023-02-22 | 74 | 1 | 4 | Actual |
19823 | 61159.00 | 2023-12-25 | 56 | 6 | 5 | Actual |
14251 | 22.04 | 2023-06-24 | 67 | 2 | 11 | Actual |
36762 | 190.12 | 2025-03-25 | 80 | 5 | 11 | Actual |
36888 | 31.61 | 2025-03-25 | 90 | 2 | 12 | Actual |
27818 | 378.43 | 2024-07-24 | 92 | 6 | 12 | Actual |
34033 | 428.00 | 2025-01-24 | 92 | 4 | 6 | Actual |
27534 | 3109.33 | 2024-07-24 | 62 | 1 | 11 | Actual |
5202 | 1800.00 | 2022-10-25 | 54 | 6 | 6 | Budget |
35144 | 194.00 | 2025-02-22 | 74 | 3 | 6 | Actual |
17695 | 146481.00 | 2023-10-25 | 12 | 2 | 4 | Actual |
5081 | 200.00 | 2022-10-25 | 78 | 3 | 6 | Budget |
6647 | 4.00 | 2022-11-24 | 96 | 2 | 8 | Actual |
15952 | 244.00 | 2023-08-25 | 90 | 6 | 6 | Actual |
25789 | 308.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
39234 | 10999.90 | 2025-05-25 | 7 | 7 | 12 | Actual |
33387 | 19574.53 | 2024-12-24 | 60 | 1 | 12 | Actual |
17442 | 8.21 | 2023-09-24 | 73 | 1 | 12 | Actual |
34672 | 446.87 | 2025-01-24 | 81 | 1 | 13 | Actual |
15508 | 729.00 | 2023-08-25 | 92 | 1 | 3 | Actual |
18951 | 68.00 | 2023-11-24 | 78 | 4 | 6 | Actual |
18272 | 147.57 | 2023-10-25 | 76 | 1 | 11 | Actual |
13416 | 3775.39 | 2023-05-25 | 76 | 6 | 8 | Actual |
11833 | 1300.00 | 2023-04-24 | 62 | 4 | 6 | Budget |
1100 | 210286.82 | 2022-06-24 | 101 | 6 | 8 | Actual |
19646 | 674096.00 | 2023-12-25 | 6 | 7 | 3 | Actual |
2229 | 81617.75 | 2022-07-25 | 13 | 7 | 8 | Actual |
22012 | 214.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
29019 | 553.89 | 2024-08-24 | 80 | 1 | 13 | Actual |
29819 | 17962.02 | 2024-09-23 | 20 | 7 | 8 | Actual |
16619 | 196.00 | 2023-09-24 | 76 | 7 | 3 | Actual |
22602 | 1590.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
9977 | 305.63 | 2023-02-22 | 73 | 2 | 8 | Actual |
33134 | 269.27 | 2024-12-24 | 78 | 2 | 8 | Actual |
21636 | -322.00 | 2024-02-22 | 91 | 1 | 3 | Actual |
38677 | 107.00 | 2025-05-25 | 72 | 6 | 6 | Actual |
37671 | 1125.34 | 2025-04-24 | 65 | 1 | 8 | Actual |
39349 | 575587.42 | 2025-05-25 | 4 | 7 | 13 | Actual |
37158 | 270660.00 | 2025-04-24 | 35 | 7 | 3 | Actual |
9524 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
37117 | 556.00 | 2025-04-24 | 73 | 6 | 3 | Actual |
3090 | 11223.00 | 2022-08-25 | 52 | 6 | 7 | Actual |
13597 | 356.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
19542 | 9.27 | 2023-11-24 | 84 | 6 | 12 | Actual |
10959 | 280.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
4104 | 216.00 | 2022-09-24 | 73 | 6 | 6 | Actual |
33199 | 29092.53 | 2024-12-24 | 28 | 7 | 8 | Actual |
10864 | 12172.00 | 2023-03-25 | 7 | 7 | 6 | Actual |
22783 | 56561.00 | 2024-03-24 | 21 | 7 | 4 | Actual |
34419 | 1939.09 | 2025-01-24 | 61 | 4 | 11 | Actual |
36481 | 1170.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
12332 | 23586.37 | 2023-04-24 | 32 | 7 | 8 | Actual |
31665 | 27150.00 | 2024-11-23 | 24 | 7 | 5 | Actual |
36897 | 30830.06 | 2025-03-25 | 60 | 6 | 12 | Actual |
20589 | 3795.51 | 2023-12-25 | 18 | 7 | 12 | Actual |
22210 | 893.52 | 2024-02-22 | 66 | 1 | 8 | Actual |
22345 | 288.00 | 2024-02-22 | 87 | 1 | 11 | Actual |
17655 | 122.00 | 2023-10-25 | 81 | 7 | 3 | Actual |
35929 | 1175.00 | 2025-03-25 | 66 | 1 | 3 | Actual |
33715 | 18113.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
21580 | 251.83 | 2024-01-25 | 92 | 6 | 12 | Actual |
35661 | 162062.29 | 2025-02-22 | 4 | 7 | 11 | Actual |
31682 | 2798.00 | 2024-11-23 | 62 | 1 | 6 | Actual |
35235 | 29.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
16368 | 6021.08 | 2023-08-25 | 94 | 6 | 11 | Actual |
18629 | 6381.00 | 2023-11-24 | 23 | 7 | 3 | Actual |
19606 | 141.00 | 2023-12-25 | 94 | 1 | 3 | Actual |
26652 | 50.76 | 2024-06-23 | 72 | 6 | 12 | Actual |
24887 | 125.00 | 2024-05-24 | 84 | 6 | 5 | Actual |
19723 | -291.00 | 2023-12-25 | 91 | 1 | 4 | Actual |
31259 | 1657.42 | 2024-10-24 | 61 | 1 | 13 | Actual |
12681 | 480.00 | 2023-05-25 | 66 | 1 | 5 | Budget |
31866 | 41631.00 | 2024-11-23 | 32 | 7 | 6 | Actual |
14740 | -269.00 | 2023-07-25 | 91 | 1 | 5 | Actual |
28449 | 92726.00 | 2024-08-24 | 15 | 7 | 6 | Actual |
29669 | 390.00 | 2024-09-23 | 73 | 6 | 7 | Actual |
29431 | 260.00 | 2024-09-23 | 65 | 1 | 6 | Actual |
27045 | 1296.00 | 2024-07-24 | 80 | 1 | 5 | Actual |
18139 | 1617681.00 | 2023-10-25 | 43 | 7 | 7 | Actual |
28742 | 369.91 | 2024-08-24 | 65 | 3 | 11 | Actual |
10544 | 7132.00 | 2023-03-25 | 22 | 7 | 5 | Actual |
30794 | 1607.00 | 2024-10-24 | 72 | 6 | 7 | Actual |
2987 | 486.00 | 2022-08-25 | 77 | 6 | 6 | Actual |
822 | 200.00 | 2022-06-24 | 74 | 1 | 7 | Budget |
7057 | 32358.00 | 2022-12-25 | 34 | 7 | 4 | Actual |
24121 | 349260.00 | 2024-04-23 | 12 | 2 | 7 | Actual |
26675 | 4364.67 | 2024-06-23 | 7 | 7 | 12 | Actual |
22797 | 30067.00 | 2024-03-24 | 40 | 7 | 4 | Actual |
2069 | 2851.13 | 2022-07-25 | 62 | 1 | 8 | Actual |
6232 | 1000.00 | 2022-11-24 | 62 | 4 | 6 | Budget |
17059 | 192.00 | 2023-09-24 | 68 | 6 | 7 | Actual |
9292 | 3849.00 | 2023-02-22 | 23 | 7 | 4 | Actual |
485 | 22.00 | 2022-06-24 | 69 | 1 | 6 | Actual |
26217 | 476.00 | 2024-06-23 | 94 | 1 | 7 | Actual |
20835 | 709.00 | 2024-01-25 | 77 | 1 | 5 | Actual |
21728 | 73.00 | 2024-02-22 | 92 | 7 | 3 | Actual |
19014 | 83.00 | 2023-11-24 | 84 | 6 | 6 | Actual |
33767 | 633.00 | 2025-01-24 | 92 | 1 | 4 | Actual |
5350 | 19300.00 | 2022-10-25 | 63 | 6 | 7 | Budget |
28789 | -126.90 | 2024-08-24 | 91 | 4 | 11 | Actual |
13292 | 723.82 | 2023-05-25 | 65 | 1 | 8 | Actual |
11737 | 1126.00 | 2023-04-24 | 62 | 2 | 6 | Actual |
21620 | 70.00 | 2024-02-22 | 69 | 1 | 3 | Actual |
2477 | 228.00 | 2022-08-25 | 85 | 1 | 4 | Actual |
27174 | 6.00 | 2024-07-24 | 96 | 2 | 6 | Actual |
25889 | 158797.00 | 2024-06-23 | 37 | 7 | 4 | Actual |
13350 | 120.00 | 2023-05-25 | 73 | 2 | 8 | Budget |
19639 | 365.00 | 2023-12-25 | 92 | 6 | 3 | Actual |
5989 | 108968.00 | 2022-11-24 | 12 | 2 | 5 | Actual |
3098 | 4676.00 | 2022-08-25 | 57 | 6 | 7 | Actual |
31223 | -192.85 | 2024-10-24 | 91 | 6 | 12 | Actual |
7441 | 26.00 | 2022-12-25 | 94 | 5 | 6 | Actual |
6908 | 90.00 | 2022-12-25 | 81 | 7 | 3 | Budget |
10162 | 5321.00 | 2023-03-25 | 63 | 6 | 3 | Actual |
12421 | 91.00 | 2023-05-25 | 72 | 6 | 3 | Actual |
11742 | 191.00 | 2023-04-24 | 66 | 2 | 6 | Actual |
38690 | 261.00 | 2025-05-25 | 89 | 6 | 6 | Actual |
12598 | 576.00 | 2023-05-25 | 65 | 6 | 4 | Actual |
26069 | 382.00 | 2024-06-23 | 89 | 3 | 6 | Actual |
18196 | 4.00 | 2023-10-25 | 96 | 2 | 8 | Actual |
33413 | 4.00 | 2024-12-24 | 96 | 1 | 12 | Actual |
32049 | 213.21 | 2024-11-23 | 84 | 6 | 8 | Actual |
26035 | 60.00 | 2024-06-23 | 81 | 2 | 6 | Actual |
20486 | 17122.35 | 2023-12-25 | 34 | 7 | 11 | Actual |
7641 | 143.00 | 2022-12-25 | 97 | 6 | 7 | Actual |
20931 | 23.00 | 2024-01-25 | 82 | 1 | 6 | Actual |
16291 | 73.10 | 2023-08-25 | 73 | 4 | 11 | Actual |
5373 | 200.00 | 2022-10-25 | 78 | 6 | 7 | Budget |
23788 | 12240.00 | 2024-04-23 | 22 | 7 | 4 | Actual |
13913 | 137.00 | 2023-06-24 | 66 | 5 | 6 | Actual |
28826 | 1749.73 | 2024-08-24 | 61 | 6 | 11 | Actual |
31915 | 360.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
37736 | 108.66 | 2025-04-24 | 69 | 6 | 8 | Actual |
38391 | 284.00 | 2025-05-25 | 78 | 6 | 4 | Actual |
26017 | 452.00 | 2024-06-23 | 92 | 1 | 6 | Actual |
28695 | 369.91 | 2024-08-24 | 76 | 1 | 11 | Actual |
37190 | 13.00 | 2025-04-24 | 94 | 7 | 3 | Actual |
16251 | -19.45 | 2023-08-25 | 91 | 2 | 11 | Actual |
4229 | 2517.00 | 2022-09-24 | 63 | 6 | 7 | Actual |
6721 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
32665 | 1058.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
37913 | 5.01 | 2025-04-24 | 82 | 5 | 11 | Actual |
18994 | 20344.00 | 2023-11-24 | 60 | 6 | 6 | Actual |
25206 | 30356.00 | 2024-05-24 | 32 | 7 | 7 | Actual |
1772 | 100.00 | 2022-07-25 | 83 | 4 | 6 | Budget |
6380 | 230.00 | 2022-11-24 | 97 | 6 | 6 | Actual |
30098 | 300.76 | 2024-09-23 | 92 | 6 | 12 | Actual |
2328 | 200.00 | 2022-08-25 | 72 | 6 | 3 | Budget |
26360 | 1022.31 | 2024-06-23 | 77 | 6 | 8 | Actual |
16265 | 141.19 | 2023-08-25 | 74 | 3 | 11 | Actual |
22680 | 22245.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
20623 | 398.00 | 2024-01-25 | 78 | 1 | 3 | Actual |
11776 | -115.00 | 2023-04-24 | 91 | 2 | 6 | Actual |
30470 | 508.00 | 2024-10-24 | 73 | 1 | 5 | Actual |
38576 | 208.00 | 2025-05-25 | 87 | 2 | 6 | Actual |
34870 | 104.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
33439 | 42.25 | 2024-12-24 | 92 | 2 | 12 | Actual |
32306 | 124.17 | 2024-11-23 | 83 | 1 | 12 | Actual |
38740 | 1780.00 | 2025-05-25 | 80 | 1 | 7 | Actual |
4928 | 38500.00 | 2022-10-25 | 99 | 6 | 5 | Actual |
12934 | 550.00 | 2023-05-25 | 77 | 3 | 6 | Budget |
32243 | 484.81 | 2024-11-23 | 77 | 6 | 11 | Actual |
28877 | 75302.16 | 2024-08-24 | 35 | 7 | 11 | Actual |
21646 | 5951.00 | 2024-02-22 | 61 | 6 | 3 | Actual |
8780 | 8156.00 | 2023-01-25 | 22 | 7 | 7 | Actual |
3536 | 173.00 | 2022-09-24 | 80 | 7 | 3 | Actual |
5934 | 110306.00 | 2022-11-24 | 35 | 7 | 4 | Actual |
10632 | 193.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
1825 | 176.00 | 2022-07-25 | 87 | 5 | 6 | Actual |
13398 | 200.00 | 2023-05-25 | 65 | 6 | 8 | Budget |
23887 | 22550.00 | 2024-04-23 | 32 | 7 | 5 | Actual |
36493 | 29378.00 | 2025-03-25 | 7 | 7 | 7 | Actual |
3232 | 15600.00 | 2022-08-25 | 60 | 2 | 8 | Budget |
38096 | 35223.76 | 2025-04-24 | 31 | 7 | 12 | Actual |
15842 | 2.00 | 2023-08-25 | 96 | 2 | 6 | Actual |
19098 | 405.00 | 2023-11-24 | 74 | 6 | 7 | Actual |
17493 | 43.31 | 2023-09-24 | 65 | 6 | 12 | Actual |
35617 | 14.59 | 2025-02-22 | 85 | 5 | 11 | Actual |
27860 | 46.87 | 2024-07-24 | 71 | 1 | 13 | Actual |
36807 | 349.00 | 2025-03-25 | 97 | 6 | 11 | Actual |
887 | 179.00 | 2022-06-24 | 78 | 6 | 7 | Actual |
7684 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
35510 | 149.70 | 2025-02-22 | 89 | 1 | 11 | Actual |
32060 | 1296752.52 | 2024-11-23 | 101 | 6 | 8 | Actual |
34480 | 18672.38 | 2025-01-24 | 63 | 6 | 11 | Actual |
5678 | 850.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
9861 | 393.00 | 2023-02-22 | 81 | 6 | 7 | Actual |
6857 | 30187.00 | 2022-12-25 | 14 | 7 | 3 | Actual |
32942 | 21872.00 | 2024-12-24 | 60 | 6 | 6 | Actual |
26147 | 288.00 | 2024-06-23 | 80 | 6 | 6 | Actual |
12952 | 246.00 | 2023-05-25 | 90 | 3 | 6 | Actual |
20554 | 51.82 | 2023-12-25 | 63 | 6 | 12 | Actual |
21592 | 3795.51 | 2024-01-25 | 18 | 7 | 12 | Actual |
28576 | 1861.72 | 2024-08-24 | 77 | 1 | 8 | Actual |
15008 | 7157.00 | 2023-07-25 | 61 | 1 | 7 | Actual |
37839 | -39.67 | 2025-04-24 | 91 | 2 | 11 | Actual |
22961 | 128.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
7875 | 43.00 | 2023-01-25 | 69 | 1 | 3 | Actual |
25722 | 61.00 | 2024-06-23 | 69 | 6 | 3 | Actual |
2733 | 100.00 | 2022-08-25 | 74 | 1 | 6 | Budget |
22696 | 25.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
12119 | -136.00 | 2023-04-24 | 91 | 6 | 7 | Actual |
12440 | 70.00 | 2023-05-25 | 84 | 6 | 3 | Budget |
17400 | 2245.48 | 2023-09-24 | 94 | 6 | 11 | Actual |
38765 | 242.00 | 2025-05-25 | 67 | 6 | 7 | Actual |
21433 | 208.21 | 2024-01-25 | 62 | 5 | 11 | Actual |
23452 | 29.48 | 2024-03-24 | 71 | 6 | 11 | Actual |
25939 | 68.00 | 2024-06-23 | 69 | 6 | 5 | Actual |
26908 | 54326.00 | 2024-07-24 | 40 | 7 | 3 | Actual |
34577 | 211.40 | 2025-01-24 | 77 | 2 | 12 | Actual |
31860 | 14681.00 | 2024-11-23 | 22 | 7 | 6 | Actual |
10840 | 280.00 | 2023-03-25 | 81 | 6 | 6 | Budget |
1084 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
32741 | 1.00 | 2024-12-24 | 54 | 6 | 5 | Actual |
34314 | 243272.28 | 2025-01-24 | 15 | 7 | 8 | Actual |
2734 | 200.00 | 2022-08-25 | 76 | 1 | 6 | Budget |
25084 | 95.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
26298 | 1019.28 | 2024-06-23 | 76 | 1 | 8 | Actual |
9425 | 26232.00 | 2023-02-22 | 19 | 7 | 5 | Actual |
39086 | 168.85 | 2025-05-25 | 67 | 6 | 11 | Actual |
23435 | -27.96 | 2024-03-24 | 91 | 5 | 11 | Actual |
26001 | 24.00 | 2024-06-23 | 71 | 1 | 6 | Actual |
33808 | 471389.00 | 2025-01-24 | 4 | 7 | 4 | Actual |
39179 | 109.27 | 2025-05-25 | 76 | 2 | 12 | Actual |
5740 | 4811.00 | 2022-11-24 | 23 | 7 | 3 | Actual |
7071 | 2100.00 | 2022-12-25 | 62 | 1 | 5 | Budget |
29109 | 60190.09 | 2024-08-24 | 29 | 7 | 13 | Actual |
1092 | 160.18 | 2022-06-24 | 90 | 6 | 8 | Actual |
15166 | 243.51 | 2023-07-25 | 67 | 6 | 8 | Actual |
21155 | 7712.00 | 2024-01-25 | 76 | 6 | 7 | Actual |
11661 | 76720.00 | 2023-04-24 | 13 | 7 | 5 | Actual |
30797 | 6538.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
12034 | 200.00 | 2023-04-24 | 74 | 1 | 7 | Budget |
32186 | 294.38 | 2024-11-23 | 81 | 4 | 11 | Actual |
9204 | 220.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
11642 | 100.00 | 2023-04-24 | 84 | 6 | 5 | Budget |
Generated 2025-07-24 22:27:46.879 UTC