[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35005 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29636 | 926.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
27602 | 350.77 | 2024-07-24 | 81 | 3 | 11 | Actual |
9397 | 53.00 | 2023-02-22 | 82 | 6 | 5 | Actual |
9504 | 80.00 | 2023-02-22 | 67 | 2 | 6 | Budget |
3365 | 25271.25 | 2022-08-25 | 40 | 7 | 8 | Actual |
33203 | 35963.87 | 2024-12-24 | 33 | 7 | 8 | Actual |
11772 | 200.00 | 2023-04-24 | 87 | 2 | 6 | Budget |
34749 | 60204.13 | 2025-01-24 | 13 | 7 | 13 | Actual |
21804 | 45468.00 | 2024-02-22 | 19 | 7 | 4 | Actual |
28412 | 21039.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
31456 | 52611.00 | 2024-11-23 | 32 | 7 | 3 | Actual |
24057 | 302.00 | 2024-04-23 | 87 | 6 | 6 | Actual |
5217 | 96.00 | 2022-10-25 | 67 | 6 | 6 | Actual |
3445 | 50.00 | 2022-09-24 | 71 | 6 | 3 | Budget |
24469 | 147.57 | 2024-04-23 | 89 | 6 | 11 | Actual |
8081 | 256.00 | 2023-01-25 | 83 | 1 | 4 | Actual |
9404 | 100.00 | 2023-02-22 | 85 | 6 | 5 | Budget |
27240 | 113.00 | 2024-07-24 | 76 | 5 | 6 | Actual |
21870 | 502.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
34986 | 66447.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
14565 | 18744.00 | 2023-07-25 | 94 | 6 | 3 | Actual |
35726 | 102.89 | 2025-02-22 | 73 | 2 | 12 | Actual |
6714 | 856968.56 | 2022-11-24 | 6 | 7 | 8 | Actual |
32902 | 97.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
13952 | 138.00 | 2023-06-24 | 74 | 6 | 6 | Actual |
17167 | 28989.50 | 2023-09-24 | 52 | 6 | 8 | Actual |
13015 | 60.00 | 2023-05-25 | 67 | 5 | 6 | Budget |
38483 | 958.00 | 2025-05-25 | 77 | 6 | 5 | Actual |
7815 | 80.00 | 2022-12-25 | 83 | 6 | 8 | Budget |
484 | 100.00 | 2022-06-24 | 68 | 1 | 6 | Budget |
28939 | 1.00 | 2024-08-24 | 96 | 2 | 12 | Actual |
17294 | 14.59 | 2023-09-24 | 69 | 3 | 11 | Actual |
43 | 309.00 | 2022-06-24 | 90 | 1 | 3 | Actual |
3065 | 909.00 | 2022-08-25 | 77 | 1 | 7 | Actual |
24124 | 240649.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
21538 | 27.36 | 2024-01-25 | 81 | 1 | 12 | Actual |
35299 | -368.00 | 2025-02-22 | 91 | 1 | 7 | Actual |
5192 | 133.00 | 2022-10-25 | 90 | 5 | 6 | Actual |
267 | 300.00 | 2022-06-24 | 73 | 6 | 4 | Budget |
12560 | 650.00 | 2023-05-25 | 81 | 1 | 4 | Budget |
16239 | 28.42 | 2023-08-25 | 76 | 2 | 11 | Actual |
17484 | 87.99 | 2023-09-24 | 92 | 2 | 12 | Actual |
36540 | 484.42 | 2025-03-25 | 89 | 1 | 8 | Actual |
5276 | 87395.00 | 2022-10-25 | 31 | 7 | 6 | Actual |
37096 | -634.00 | 2025-04-24 | 91 | 1 | 3 | Actual |
3202 | 337.45 | 2022-08-25 | 74 | 1 | 8 | Actual |
14131 | 54.11 | 2023-06-24 | 69 | 2 | 8 | Actual |
2618 | 266.00 | 2022-08-25 | 90 | 1 | 5 | Actual |
27207 | 208.00 | 2024-07-24 | 66 | 4 | 6 | Actual |
35642 | 927.37 | 2025-02-22 | 76 | 6 | 11 | Actual |
142 | 5000.00 | 2022-06-24 | 60 | 7 | 3 | Budget |
8662 | 512.00 | 2023-01-25 | 65 | 1 | 7 | Actual |
23229 | 135.93 | 2024-03-24 | 84 | 2 | 8 | Actual |
9565 | 480.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
15971 | 4378.00 | 2023-08-25 | 23 | 7 | 6 | Actual |
34564 | 59447.61 | 2025-01-24 | 12 | 2 | 12 | Actual |
9806 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
12011 | 2804602.00 | 2023-04-24 | 43 | 7 | 6 | Actual |
1942 | 90.00 | 2022-07-25 | 71 | 1 | 7 | Budget |
8198 | 192.00 | 2023-01-25 | 68 | 1 | 5 | Actual |
19481 | 13.53 | 2023-11-24 | 81 | 1 | 12 | Actual |
192 | 5174.00 | 2022-06-24 | 61 | 1 | 4 | Actual |
14996 | 27754.00 | 2023-07-25 | 32 | 7 | 6 | Actual |
9358 | 165000.00 | 2023-02-22 | 56 | 6 | 5 | Budget |
37840 | 68.85 | 2025-04-24 | 92 | 2 | 11 | Actual |
2521 | 518.00 | 2022-08-25 | 77 | 6 | 4 | Actual |
13470 | 67059.18 | 2023-05-25 | 43 | 7 | 8 | Actual |
22488 | 7810.48 | 2024-02-22 | 33 | 7 | 11 | Actual |
8063 | 60.00 | 2023-01-25 | 71 | 1 | 4 | Actual |
36308 | 646.00 | 2025-03-25 | 92 | 3 | 6 | Actual |
20209 | 228.36 | 2023-12-25 | 68 | 2 | 8 | Actual |
7282 | 200.00 | 2022-12-25 | 81 | 2 | 6 | Budget |
29914 | 119.91 | 2024-09-23 | 89 | 3 | 11 | Actual |
11987 | 432359.00 | 2023-04-24 | 6 | 7 | 6 | Actual |
31350 | 81697.51 | 2024-10-24 | 13 | 7 | 13 | Actual |
38833 | 2129.91 | 2025-05-25 | 80 | 1 | 8 | Actual |
33053 | 236.00 | 2024-12-24 | 84 | 6 | 7 | Actual |
16227 | 63893.44 | 2023-08-25 | 12 | 2 | 11 | Actual |
10654 | 29.00 | 2023-03-25 | 94 | 2 | 6 | Actual |
24492 | 6081.72 | 2024-04-23 | 28 | 7 | 11 | Actual |
9526 | 60.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
18168 | 9.00 | 2023-10-25 | 96 | 1 | 8 | Actual |
10971 | 1380.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
39018 | 162.46 | 2025-05-25 | 92 | 3 | 11 | Actual |
20216 | 229.87 | 2023-12-25 | 78 | 2 | 8 | Actual |
3207 | 650.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
36091 | 335.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
615 | 16692.00 | 2022-06-24 | 60 | 4 | 6 | Actual |
23946 | 36.00 | 2024-04-23 | 89 | 2 | 6 | Actual |
11360 | 415.00 | 2023-04-24 | 62 | 7 | 3 | Actual |
4823 | 2200.00 | 2022-10-25 | 62 | 1 | 5 | Budget |
25426 | 10.33 | 2024-05-24 | 69 | 4 | 11 | Actual |
32960 | 37.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
24075 | 11486.00 | 2024-04-23 | 20 | 7 | 6 | Actual |
25424 | 44.38 | 2024-05-24 | 67 | 4 | 11 | Actual |
34815 | 137.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
32576 | 48386.00 | 2024-12-24 | 24 | 7 | 3 | Actual |
22507 | 8.21 | 2024-02-22 | 73 | 1 | 12 | Actual |
36496 | 104437.00 | 2025-03-25 | 14 | 7 | 7 | Actual |
35678 | 13019.09 | 2025-02-22 | 32 | 7 | 11 | Actual |
26011 | 53.00 | 2024-06-23 | 84 | 1 | 6 | Actual |
25978 | 195576.00 | 2024-06-23 | 29 | 7 | 5 | Actual |
8490 | 168.00 | 2023-01-25 | 74 | 4 | 6 | Actual |
23479 | 24902.29 | 2024-03-24 | 13 | 7 | 11 | Actual |
19900 | 260.00 | 2023-12-25 | 81 | 1 | 6 | Actual |
32856 | 4.00 | 2024-12-24 | 96 | 2 | 6 | Actual |
21257 | 51468.71 | 2024-01-25 | 52 | 6 | 8 | Actual |
16007 | 1080.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
16150 | 4114.79 | 2023-08-25 | 72 | 6 | 8 | Actual |
17869 | 32.00 | 2023-10-25 | 82 | 1 | 6 | Actual |
14879 | 495.00 | 2023-07-25 | 80 | 3 | 6 | Actual |
3567 | 280.00 | 2022-09-24 | 67 | 1 | 4 | Budget |
18960 | 169.00 | 2023-11-24 | 90 | 4 | 6 | Actual |
21979 | 54.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
22562 | 357.15 | 2024-02-22 | 7 | 7 | 12 | Actual |
25402 | 198.64 | 2024-05-24 | 74 | 3 | 11 | Actual |
31277 | 69.67 | 2024-10-24 | 85 | 1 | 13 | Actual |
6549 | 21571.00 | 2022-11-24 | 40 | 7 | 7 | Actual |
39379 | 12555.00 | 2025-06-23 | 93 | 7 | 3 | Actual |
11970 | 90.00 | 2023-04-24 | 84 | 6 | 6 | Budget |
38978 | 172.04 | 2025-05-25 | 76 | 2 | 11 | Actual |
16571 | 900.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
29751 | 266.24 | 2024-09-23 | 67 | 2 | 8 | Actual |
16836 | 499.00 | 2023-09-24 | 80 | 1 | 6 | Actual |
25733 | 213.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
2679 | 13986.00 | 2022-08-25 | 94 | 6 | 5 | Actual |
15068 | 10.00 | 2023-07-25 | 96 | 6 | 7 | Actual |
15227 | 17.78 | 2023-07-25 | 69 | 1 | 11 | Actual |
26222 | 214560.00 | 2024-06-23 | 54 | 6 | 7 | Actual |
27815 | 184.81 | 2024-07-24 | 89 | 6 | 12 | Actual |
1362 | 88280.00 | 2022-07-25 | 12 | 2 | 4 | Actual |
14476 | 35000.00 | 2023-06-24 | 99 | 6 | 12 | Actual |
28184 | 761.00 | 2024-08-24 | 65 | 1 | 5 | Actual |
421 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Budget |
8214 | 840.00 | 2023-01-25 | 80 | 1 | 5 | Actual |
30802 | 79.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
19289 | -163.07 | 2023-11-24 | 91 | 1 | 11 | Actual |
26142 | 125.00 | 2024-06-23 | 73 | 6 | 6 | Actual |
4809 | 24527.00 | 2022-10-25 | 34 | 7 | 4 | Actual |
1160 | 380.00 | 2022-07-25 | 81 | 1 | 3 | Budget |
23185 | 4819.35 | 2024-03-24 | 62 | 1 | 8 | Actual |
31710 | 120.00 | 2024-11-23 | 65 | 2 | 6 | Actual |
36344 | 24.00 | 2025-03-25 | 71 | 5 | 6 | Actual |
33248 | 30.55 | 2024-12-24 | 69 | 2 | 11 | Actual |
21789 | -157.00 | 2024-02-22 | 91 | 6 | 4 | Actual |
19817 | 288.00 | 2023-12-25 | 94 | 1 | 5 | Actual |
476 | 1200.00 | 2022-06-24 | 62 | 1 | 6 | Budget |
20300 | 94.38 | 2023-12-25 | 68 | 1 | 11 | Actual |
13449 | 115657.78 | 2023-05-25 | 13 | 7 | 8 | Actual |
32571 | 78696.00 | 2024-12-24 | 19 | 7 | 3 | Actual |
35634 | 253.96 | 2025-02-22 | 66 | 6 | 11 | Actual |
14814 | 203.00 | 2023-07-25 | 66 | 1 | 6 | Actual |
25222 | 334.42 | 2024-05-24 | 67 | 1 | 8 | Actual |
29680 | 1080.00 | 2024-09-23 | 87 | 6 | 7 | Actual |
29446 | 96.00 | 2024-09-23 | 84 | 1 | 6 | Actual |
30157 | 2.00 | 2024-09-23 | 96 | 1 | 13 | Actual |
8386 | 81.00 | 2023-01-25 | 67 | 2 | 6 | Actual |
11782 | 32890.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
26792 | 190083.74 | 2024-06-23 | 6 | 7 | 13 | Actual |
15994 | 56.00 | 2023-08-25 | 69 | 1 | 7 | Actual |
35019 | 41897.00 | 2025-02-22 | 60 | 6 | 5 | Actual |
7194 | 19443.00 | 2022-12-25 | 32 | 7 | 5 | Actual |
11868 | 380.00 | 2023-04-24 | 87 | 4 | 6 | Budget |
19752 | 101.00 | 2023-12-25 | 84 | 6 | 4 | Actual |
7763 | 155.63 | 2022-12-25 | 90 | 2 | 8 | Actual |
5656 | 183.00 | 2022-11-24 | 89 | 1 | 3 | Actual |
35446 | 749.58 | 2025-02-22 | 81 | 6 | 8 | Actual |
29304 | 834.00 | 2024-09-23 | 97 | 6 | 4 | Actual |
9846 | 80.00 | 2023-02-22 | 71 | 6 | 7 | Budget |
33049 | 1296.00 | 2024-12-24 | 80 | 6 | 7 | Actual |
28300 | 95854.00 | 2024-08-24 | 12 | 2 | 6 | Actual |
14968 | 70.00 | 2023-07-25 | 84 | 6 | 6 | Actual |
12113 | 100.00 | 2023-04-24 | 85 | 6 | 7 | Budget |
36514 | 71913.00 | 2025-03-25 | 39 | 7 | 7 | Actual |
5011 | 650.00 | 2022-10-25 | 62 | 2 | 6 | Budget |
18778 | 638.00 | 2023-11-24 | 80 | 1 | 5 | Actual |
31286 | 2597.79 | 2024-10-24 | 61 | 2 | 13 | Actual |
11552 | 436.00 | 2023-04-24 | 66 | 1 | 5 | Actual |
12813 | 23202.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
7596 | 4127.00 | 2022-12-25 | 63 | 6 | 7 | Actual |
25897 | 29781.00 | 2024-06-23 | 100 | 7 | 4 | Actual |
6461 | 22000.00 | 2022-11-24 | 52 | 6 | 7 | Budget |
13292 | 723.82 | 2023-05-25 | 65 | 1 | 8 | Actual |
33984 | 2966.00 | 2025-01-24 | 61 | 3 | 6 | Actual |
26070 | 586.00 | 2024-06-23 | 90 | 3 | 6 | Actual |
19545 | 85.87 | 2023-11-24 | 89 | 6 | 12 | Actual |
878 | 156.00 | 2022-06-24 | 72 | 6 | 7 | Actual |
20922 | 31.00 | 2024-01-25 | 69 | 1 | 6 | Actual |
18958 | 227.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
26813 | 11394.45 | 2024-06-23 | 38 | 7 | 13 | Actual |
14909 | 57.00 | 2023-07-25 | 84 | 4 | 6 | Actual |
20560 | 8.21 | 2023-12-25 | 71 | 6 | 12 | Actual |
24496 | 7663.67 | 2024-04-23 | 33 | 7 | 11 | Actual |
33905 | 45501.00 | 2025-01-24 | 14 | 7 | 5 | Actual |
19158 | 1514.75 | 2023-11-24 | 77 | 1 | 8 | Actual |
9292 | 3849.00 | 2023-02-22 | 23 | 7 | 4 | Actual |
38582 | 2007586.00 | 2025-05-25 | 10 | 3 | 6 | Actual |
18747 | 12118.00 | 2023-11-24 | 22 | 7 | 4 | Actual |
2555 | 10976.00 | 2022-08-25 | 18 | 7 | 4 | Actual |
12936 | 164.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
15267 | 10.33 | 2023-07-25 | 85 | 2 | 11 | Actual |
23129 | 330.00 | 2024-03-24 | 67 | 6 | 7 | Actual |
11991 | 41074.00 | 2023-04-24 | 14 | 7 | 6 | Actual |
34791 | 323.00 | 2025-02-22 | 84 | 1 | 3 | Actual |
24691 | 89278.00 | 2024-05-24 | 13 | 7 | 3 | Actual |
39328 | 1462.68 | 2025-05-25 | 72 | 6 | 13 | Actual |
34347 | 445.45 | 2025-01-24 | 76 | 1 | 11 | Actual |
32682 | 345705.00 | 2024-12-24 | 101 | 6 | 4 | Actual |
3447 | 259.00 | 2022-09-24 | 72 | 6 | 3 | Actual |
13788 | 43173.00 | 2023-06-24 | 31 | 7 | 5 | Actual |
22904 | 187.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
2241 | 62349.21 | 2022-07-25 | 31 | 7 | 8 | Actual |
90 | 278.00 | 2022-06-24 | 81 | 6 | 3 | Actual |
7449 | 2400.00 | 2022-12-25 | 57 | 6 | 6 | Budget |
17449 | 1.82 | 2023-09-24 | 82 | 1 | 12 | Actual |
17487 | 2147.61 | 2023-09-24 | 56 | 6 | 12 | Actual |
14084 | 25696.00 | 2023-06-24 | 33 | 7 | 7 | Actual |
18416 | 188.00 | 2023-10-25 | 77 | 6 | 11 | Actual |
21482 | 51.82 | 2024-01-25 | 83 | 6 | 11 | Actual |
15654 | 395.00 | 2023-08-25 | 81 | 6 | 4 | Actual |
6845 | 371.00 | 2022-12-25 | 92 | 6 | 3 | Actual |
24767 | 312.00 | 2024-05-24 | 94 | 1 | 4 | Actual |
9940 | 975.34 | 2023-02-22 | 81 | 1 | 8 | Actual |
20783 | 125.00 | 2024-01-25 | 84 | 6 | 4 | Actual |
20942 | 7535.00 | 2024-01-25 | 60 | 2 | 6 | Actual |
13862 | 109.00 | 2023-06-24 | 67 | 3 | 6 | Actual |
2951 | 6637.00 | 2022-08-25 | 52 | 6 | 6 | Actual |
16108 | 42132.17 | 2023-08-25 | 60 | 2 | 8 | Actual |
20915 | 20796.00 | 2024-01-25 | 60 | 1 | 6 | Actual |
32954 | 146.00 | 2024-12-24 | 74 | 6 | 6 | Actual |
30400 | 13431.00 | 2024-10-24 | 57 | 6 | 4 | Actual |
3758 | 13000.00 | 2022-09-24 | 63 | 6 | 5 | Budget |
7948 | 416.00 | 2023-01-25 | 80 | 6 | 3 | Actual |
33032 | 120728.00 | 2024-12-24 | 56 | 6 | 7 | Actual |
32653 | 3845.00 | 2024-12-24 | 62 | 6 | 4 | Actual |
9912 | 60000.68 | 2023-02-22 | 60 | 1 | 8 | Actual |
5133 | 280.00 | 2022-10-25 | 81 | 4 | 6 | Budget |
38666 | 8392.00 | 2025-05-25 | 57 | 6 | 6 | Actual |
14994 | 180402.00 | 2023-07-25 | 29 | 7 | 6 | Actual |
1711 | 104.00 | 2022-07-25 | 74 | 3 | 6 | Actual |
8131 | 636.00 | 2023-01-25 | 77 | 6 | 4 | Actual |
19463 | 81373.78 | 2023-11-24 | 43 | 7 | 11 | Actual |
6409 | 2275094.00 | 2022-11-24 | 43 | 7 | 6 | Actual |
19969 | 141.00 | 2023-12-25 | 65 | 4 | 6 | Actual |
9840 | 126.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
18655 | 98.00 | 2023-11-24 | 76 | 7 | 3 | Actual |
4003 | 280.00 | 2022-09-24 | 77 | 4 | 6 | Budget |
21555 | 419.92 | 2024-01-25 | 61 | 6 | 12 | Actual |
5014 | 100.00 | 2022-10-25 | 65 | 2 | 6 | Budget |
30912 | 95.02 | 2024-10-24 | 69 | 6 | 8 | Actual |
34484 | 160.34 | 2025-01-24 | 68 | 6 | 11 | Actual |
25086 | 76.00 | 2024-05-24 | 85 | 6 | 6 | Actual |
32265 | 88486.45 | 2024-11-23 | 13 | 7 | 11 | Actual |
39311 | 418.80 | 2025-05-25 | 92 | 2 | 13 | Actual |
12736 | 13495.00 | 2023-05-25 | 63 | 6 | 5 | Actual |
20246 | 673.82 | 2023-12-25 | 74 | 6 | 8 | Actual |
17833 | 34101.00 | 2023-10-25 | 19 | 7 | 5 | Actual |
3433 | 2600.00 | 2022-09-24 | 63 | 6 | 3 | Budget |
16555 | 270.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
4700 | 1058.00 | 2022-10-25 | 77 | 1 | 4 | Actual |
33641 | 293.00 | 2025-01-24 | 84 | 1 | 3 | Actual |
28731 | 41.19 | 2024-08-24 | 85 | 2 | 11 | Actual |
14464 | 39.06 | 2023-06-24 | 81 | 6 | 12 | Actual |
13998 | 954914.70 | 2023-06-24 | 45 | 7 | 6 | Actual |
22691 | 190.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
2294 | 244.00 | 2022-08-25 | 89 | 1 | 3 | Actual |
27193 | 43.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
20108 | 11.00 | 2023-12-25 | 96 | 1 | 7 | Actual |
31979 | 625.34 | 2024-11-23 | 74 | 1 | 8 | Actual |
1674 | 14.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
8267 | 215.00 | 2023-01-25 | 74 | 6 | 5 | Actual |
16679 | 562.00 | 2023-09-24 | 72 | 6 | 4 | Actual |
30265 | 417.00 | 2024-10-24 | 83 | 1 | 3 | Actual |
39212 | 425.24 | 2025-05-25 | 74 | 6 | 12 | Actual |
11843 | 26.00 | 2023-04-24 | 69 | 4 | 6 | Actual |
33362 | 11167.99 | 2024-12-24 | 8 | 7 | 11 | Actual |
35304 | 20542.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
16206 | 82.68 | 2023-08-25 | 68 | 1 | 11 | Actual |
5600 | 19422.66 | 2022-10-25 | 24 | 7 | 8 | Actual |
26818 | 7355.77 | 2024-06-23 | 100 | 7 | 13 | Actual |
1170 | 495.00 | 2022-07-25 | 87 | 1 | 3 | Actual |
30175 | 52.13 | 2024-09-23 | 82 | 2 | 13 | Actual |
9372 | 480.00 | 2023-02-22 | 66 | 6 | 5 | Budget |
4481 | 18769.61 | 2022-09-24 | 33 | 7 | 8 | Actual |
24462 | 365.66 | 2024-04-23 | 80 | 6 | 11 | Actual |
13920 | 123.00 | 2023-06-24 | 76 | 5 | 6 | Actual |
9801 | 637.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
18425 | 81.61 | 2023-10-25 | 89 | 6 | 11 | Actual |
15605 | 4946.00 | 2023-08-25 | 61 | 1 | 4 | Actual |
24967 | 29.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
24682 | 10989.00 | 2024-05-24 | 94 | 6 | 3 | Actual |
17469 | 11.40 | 2023-09-24 | 73 | 2 | 12 | Actual |
946 | 4801.17 | 2022-06-24 | 61 | 1 | 8 | Actual |
14330 | 3150.82 | 2023-06-24 | 57 | 6 | 11 | Actual |
19911 | 47133.00 | 2023-12-25 | 12 | 2 | 6 | Actual |
11689 | 2405.00 | 2023-04-24 | 62 | 1 | 6 | Actual |
18000 | 377.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
34131 | 145.00 | 2025-01-24 | 69 | 1 | 7 | Actual |
17519 | 4811.49 | 2023-09-24 | 101 | 6 | 12 | Actual |
4161 | 92513.00 | 2022-09-24 | 39 | 7 | 6 | Actual |
16838 | 32.00 | 2023-09-24 | 82 | 1 | 6 | Actual |
26334 | 185.93 | 2024-06-23 | 85 | 2 | 8 | Actual |
36879 | 41.19 | 2025-03-25 | 78 | 2 | 12 | Actual |
36583 | 849.58 | 2025-03-25 | 65 | 6 | 8 | Actual |
31661 | 15261.00 | 2024-11-23 | 20 | 7 | 5 | Actual |
3376 | 270.00 | 2022-09-24 | 65 | 1 | 3 | Actual |
1559 | -137.00 | 2022-07-25 | 91 | 6 | 5 | Actual |
20032 | 35.00 | 2023-12-25 | 71 | 6 | 6 | Actual |
7386 | 74.00 | 2022-12-25 | 85 | 4 | 6 | Actual |
12623 | 480.00 | 2023-05-25 | 81 | 6 | 4 | Budget |
30580 | 93777.00 | 2024-10-24 | 12 | 2 | 6 | Actual |
35268 | 164149.00 | 2025-02-22 | 35 | 7 | 6 | Actual |
505 | 133.00 | 2022-06-24 | 83 | 1 | 6 | Actual |
7705 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
20897 | 58455.00 | 2024-01-25 | 21 | 7 | 5 | Actual |
19873 | 46019.00 | 2023-12-25 | 31 | 7 | 5 | Actual |
24608 | 5420.01 | 2024-04-23 | 28 | 7 | 12 | Actual |
811 | 550.00 | 2022-06-24 | 66 | 1 | 7 | Budget |
29722 | 1290.50 | 2024-09-23 | 66 | 1 | 8 | Actual |
24355 | 67.78 | 2024-04-23 | 90 | 2 | 11 | Actual |
23045 | 333.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
16902 | 12.00 | 2023-09-24 | 96 | 3 | 6 | Actual |
16425 | 148.63 | 2023-08-25 | 92 | 1 | 12 | Actual |
33877 | 137.00 | 2025-01-24 | 71 | 6 | 5 | Actual |
19786 | 36471.00 | 2023-12-25 | 38 | 7 | 4 | Actual |
34142 | 333.00 | 2025-01-24 | 84 | 1 | 7 | Actual |
27924 | 966.18 | 2024-07-24 | 77 | 6 | 13 | Actual |
18740 | 64903.00 | 2023-11-24 | 13 | 7 | 4 | Actual |
12304 | 546.55 | 2023-04-24 | 87 | 6 | 8 | Actual |
22798 | -46542.00 | 2024-03-24 | 43 | 7 | 4 | Actual |
9267 | 100.00 | 2023-02-22 | 85 | 6 | 4 | Budget |
17218 | 23583.34 | 2023-09-24 | 28 | 7 | 8 | Actual |
12258 | 11671.00 | 2023-04-24 | 57 | 6 | 8 | Actual |
12328 | 20742.38 | 2023-04-24 | 24 | 7 | 8 | Actual |
13195 | 29347.00 | 2023-05-25 | 53 | 6 | 7 | Actual |
30758 | 92.00 | 2024-10-24 | 69 | 1 | 7 | Actual |
36292 | 68.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
21123 | 945.00 | 2024-01-25 | 80 | 1 | 7 | Actual |
23220 | 292.00 | 2024-03-24 | 73 | 2 | 8 | Actual |
35099 | 451.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
3834 | 13062.00 | 2022-09-24 | 100 | 7 | 5 | Actual |
26450 | 190.12 | 2024-06-23 | 80 | 2 | 11 | Actual |
7053 | 150966.00 | 2022-12-25 | 29 | 7 | 4 | Actual |
28573 | 738.97 | 2024-08-24 | 73 | 1 | 8 | Actual |
4388 | 157.14 | 2022-09-24 | 84 | 2 | 8 | Actual |
39235 | 6488.11 | 2025-05-25 | 8 | 7 | 12 | Actual |
22454 | 369.91 | 2024-02-22 | 80 | 6 | 11 | Actual |
26972 | 5882.00 | 2024-07-24 | 61 | 6 | 4 | Actual |
456 | 114372.00 | 2022-06-24 | 29 | 7 | 5 | Actual |
14488 | 31669.43 | 2023-06-24 | 21 | 7 | 12 | Actual |
31209 | 409.28 | 2024-10-24 | 73 | 6 | 12 | Actual |
5910 | 153.00 | 2022-11-24 | 97 | 6 | 4 | Actual |
10324 | 850.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
37918 | 17.78 | 2025-04-24 | 89 | 5 | 11 | Actual |
17104 | 106434.00 | 2023-09-24 | 35 | 7 | 7 | Actual |
13980 | 12235.00 | 2023-06-24 | 20 | 7 | 6 | Actual |
12115 | 630.00 | 2023-04-24 | 87 | 6 | 7 | Actual |
17968 | 20.00 | 2023-10-25 | 71 | 5 | 6 | Actual |
22458 | 77.36 | 2024-02-22 | 84 | 6 | 11 | Actual |
9560 | 220.00 | 2023-02-22 | 73 | 3 | 6 | Budget |
9847 | 1000.00 | 2023-02-22 | 72 | 6 | 7 | Budget |
25103 | 12485.00 | 2024-05-24 | 18 | 7 | 6 | Actual |
31107 | 1664.00 | 2024-10-24 | 97 | 6 | 11 | Actual |
18999 | 182.00 | 2023-11-24 | 66 | 6 | 6 | Actual |
32464 | -139.10 | 2024-11-23 | 91 | 6 | 13 | Actual |
35082 | 205.00 | 2025-02-22 | 65 | 1 | 6 | Actual |
19028 | 7286.00 | 2023-11-24 | 8 | 7 | 6 | Actual |
16957 | 258.00 | 2023-09-24 | 54 | 6 | 6 | Actual |
9341 | 163.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
25570 | 3.95 | 2024-05-24 | 68 | 2 | 12 | Actual |
35136 | 2889.00 | 2025-02-22 | 62 | 3 | 6 | Actual |
21386 | 83.74 | 2024-01-25 | 73 | 3 | 11 | Actual |
8359 | 44.00 | 2023-01-25 | 82 | 1 | 6 | Actual |
23779 | 10982.00 | 2024-04-23 | 7 | 7 | 4 | Actual |
349 | 192.00 | 2022-06-24 | 74 | 1 | 5 | Actual |
27725 | 74086.18 | 2024-07-24 | 35 | 7 | 11 | Actual |
9219 | 4100.00 | 2023-02-22 | 53 | 6 | 4 | Budget |
35850 | 469.68 | 2025-02-22 | 81 | 2 | 13 | Actual |
18865 | 25.00 | 2023-11-24 | 71 | 1 | 6 | Actual |
12958 | 20600.00 | 2023-05-25 | 60 | 4 | 6 | Budget |
24745 | 556.00 | 2024-05-24 | 65 | 1 | 4 | Actual |
36670 | 282.68 | 2025-03-25 | 65 | 2 | 11 | Actual |
38803 | 6062.00 | 2025-05-25 | 23 | 7 | 7 | Actual |
15637 | 33933.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
21261 | 48251.98 | 2024-01-25 | 57 | 6 | 8 | Actual |
30956 | 216015.71 | 2024-10-24 | 35 | 7 | 8 | Actual |
17137 | 473.82 | 2023-09-24 | 94 | 1 | 8 | Actual |
37045 | 117533.27 | 2025-03-25 | 4 | 7 | 13 | Actual |
15409 | 22.04 | 2023-07-25 | 81 | 1 | 12 | Actual |
10483 | 2100.00 | 2023-03-25 | 62 | 6 | 5 | Budget |
35516 | 35852.49 | 2025-02-22 | 12 | 2 | 11 | Actual |
10614 | 975.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
37305 | 240.00 | 2025-04-24 | 85 | 1 | 5 | Actual |
11490 | 200.00 | 2023-04-24 | 78 | 6 | 4 | Budget |
5747 | 20725.00 | 2022-11-24 | 34 | 7 | 3 | Actual |
13468 | 71505.44 | 2023-05-25 | 39 | 7 | 8 | Actual |
15364 | 27000.00 | 2023-07-25 | 99 | 6 | 11 | Actual |
11353 | -99745.00 | 2023-04-24 | 43 | 7 | 3 | Actual |
17875 | 359.00 | 2023-10-25 | 90 | 1 | 6 | Actual |
14426 | 2.89 | 2023-06-24 | 71 | 2 | 12 | Actual |
7840 | 10395.21 | 2022-12-25 | 18 | 7 | 8 | Actual |
33241 | 14047.83 | 2024-12-24 | 60 | 2 | 11 | Actual |
18250 | 28784.95 | 2023-10-25 | 32 | 7 | 8 | Actual |
13818 | 31.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
28465 | 44186.00 | 2024-08-24 | 38 | 7 | 6 | Actual |
19902 | 95.00 | 2023-12-25 | 83 | 1 | 6 | Actual |
10134 | 105.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
16983 | 205.00 | 2023-09-24 | 89 | 6 | 6 | Actual |
2495 | 2000.00 | 2022-08-25 | 61 | 6 | 4 | Budget |
1186 | 14300.00 | 2022-07-25 | 60 | 6 | 3 | Budget |
10668 | 234.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
30016 | 314.59 | 2024-09-23 | 66 | 1 | 12 | Actual |
37809 | 143.31 | 2025-04-24 | 89 | 1 | 11 | Actual |
6296 | 124.00 | 2022-11-24 | 76 | 5 | 6 | Actual |
30764 | 394.00 | 2024-10-24 | 78 | 1 | 7 | Actual |
8896 | 2.60 | 2023-01-25 | 54 | 6 | 8 | Actual |
12810 | 169387.00 | 2023-05-25 | 43 | 7 | 5 | Actual |
15146 | 126.84 | 2023-07-25 | 84 | 2 | 8 | Actual |
12591 | 2800.00 | 2023-05-25 | 61 | 6 | 4 | Budget |
14155 | 88390.61 | 2023-06-24 | 57 | 6 | 8 | Actual |
17927 | 100.00 | 2023-10-25 | 85 | 3 | 6 | Actual |
3887 | 857.00 | 2022-09-24 | 62 | 2 | 6 | Actual |
31394 | 1485.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
14586 | 65396.00 | 2023-07-25 | 31 | 7 | 3 | Actual |
9613 | 380.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
5211 | 10512.00 | 2022-10-25 | 63 | 6 | 6 | Actual |
28635 | 523.82 | 2024-08-24 | 73 | 6 | 8 | Actual |
38906 | 71684.24 | 2025-05-25 | 94 | 6 | 8 | Actual |
38792 | 1084175.00 | 2025-05-25 | 6 | 7 | 7 | Actual |
26506 | 13.53 | 2024-06-23 | 82 | 4 | 11 | Actual |
37768 | 59618.86 | 2025-04-24 | 19 | 7 | 8 | Actual |
14646 | 281.00 | 2023-07-25 | 89 | 1 | 4 | Actual |
35062 | 12711.00 | 2025-02-22 | 22 | 7 | 5 | Actual |
5541 | 200.00 | 2022-10-25 | 65 | 6 | 8 | Budget |
120 | 43720.00 | 2022-06-24 | 19 | 7 | 3 | Actual |
26655 | 228.42 | 2024-06-23 | 76 | 6 | 12 | Actual |
16849 | 7761.00 | 2023-09-24 | 60 | 2 | 6 | Actual |
16046 | 396.00 | 2023-08-25 | 92 | 6 | 7 | Actual |
6292 | 110.00 | 2022-11-24 | 73 | 5 | 6 | Budget |
20346 | 82.68 | 2023-12-25 | 92 | 2 | 11 | Actual |
17232 | 14314.86 | 2023-09-24 | 60 | 1 | 11 | Actual |
28102 | 503.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
26775 | 203.01 | 2024-06-23 | 78 | 6 | 13 | Actual |
3148 | 229.00 | 2022-08-25 | 92 | 6 | 7 | Actual |
13366 | 146.54 | 2023-05-25 | 83 | 2 | 8 | Actual |
22875 | 52502.00 | 2024-03-24 | 21 | 7 | 5 | Actual |
14840 | 139.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
16517 | 7952.00 | 2023-09-24 | 61 | 1 | 3 | Actual |
16478 | 8.21 | 2023-08-25 | 85 | 6 | 12 | Actual |
2830 | 100.00 | 2022-08-25 | 74 | 3 | 6 | Budget |
18450 | 41094.08 | 2023-10-25 | 31 | 7 | 11 | Actual |
38097 | 12897.81 | 2025-04-24 | 32 | 7 | 12 | Actual |
30011 | 8838.16 | 2024-09-23 | 100 | 7 | 11 | Actual |
39310 | -247.87 | 2025-05-25 | 91 | 2 | 13 | Actual |
17267 | 10.33 | 2023-09-24 | 69 | 2 | 11 | Actual |
35841 | 211.78 | 2025-02-22 | 68 | 2 | 13 | Actual |
9851 | 155.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
19355 | 11.40 | 2023-11-24 | 69 | 4 | 11 | Actual |
5283 | 91764.00 | 2022-10-25 | 39 | 7 | 6 | Actual |
38042 | 1.00 | 2025-04-24 | 96 | 2 | 12 | Actual |
6871 | 21968.00 | 2022-12-25 | 34 | 7 | 3 | Actual |
17357 | 5.01 | 2023-09-24 | 82 | 5 | 11 | Actual |
34530 | 40995.14 | 2025-01-24 | 37 | 7 | 11 | Actual |
23731 | 179.00 | 2024-04-23 | 85 | 1 | 4 | Actual |
14293 | 192.25 | 2023-06-24 | 87 | 3 | 11 | Actual |
38488 | 293.00 | 2025-05-25 | 83 | 6 | 5 | Actual |
9336 | 650.00 | 2023-02-22 | 80 | 1 | 5 | Budget |
18861 | 137.00 | 2023-11-24 | 66 | 1 | 6 | Actual |
34881 | 27.00 | 2025-02-22 | 82 | 7 | 3 | Actual |
26704 | 1188.99 | 2024-06-23 | 62 | 1 | 13 | Actual |
6502 | 793.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
16995 | 57252.00 | 2023-09-24 | 13 | 7 | 6 | Actual |
36887 | 20.97 | 2025-03-25 | 89 | 2 | 12 | Actual |
18698 | 14.00 | 2023-11-24 | 96 | 1 | 4 | Actual |
37243 | 858.00 | 2025-04-24 | 81 | 6 | 4 | Actual |
33851 | 753.00 | 2025-01-24 | 81 | 1 | 5 | Actual |
35553 | 178.42 | 2025-02-22 | 73 | 3 | 11 | Actual |
8126 | 218.00 | 2023-01-25 | 74 | 6 | 4 | Actual |
35249 | 302391.00 | 2025-02-22 | 6 | 7 | 6 | Actual |
13259 | 19766.00 | 2023-05-25 | 7 | 7 | 7 | Actual |
17382 | 29.48 | 2023-09-24 | 71 | 6 | 11 | Actual |
11167 | 414.73 | 2023-03-25 | 81 | 6 | 8 | Actual |
30249 | 6604.00 | 2024-10-24 | 61 | 1 | 3 | Actual |
20559 | 6.08 | 2023-12-25 | 69 | 6 | 12 | Actual |
39391 | 15699.00 | 2025-06-23 | 93 | 7 | 7 | Actual |
438 | 38500.00 | 2022-06-24 | 99 | 6 | 5 | Actual |
26333 | 198.05 | 2024-06-23 | 84 | 2 | 8 | Actual |
6248 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
34508 | 598502.34 | 2025-01-24 | 101 | 6 | 11 | Actual |
11037 | 843.52 | 2023-03-25 | 66 | 1 | 8 | Actual |
31247 | 12168.01 | 2024-10-24 | 32 | 7 | 12 | Actual |
1868 | 2135.00 | 2022-07-25 | 76 | 6 | 6 | Actual |
10831 | 100.00 | 2023-03-25 | 74 | 6 | 6 | Budget |
31056 | 306.08 | 2024-10-24 | 74 | 4 | 11 | Actual |
34687 | 317.05 | 2025-01-24 | 65 | 2 | 13 | Actual |
1982 | 28280.00 | 2022-07-25 | 60 | 6 | 7 | Actual |
2904 | 10400.00 | 2022-08-25 | 60 | 5 | 6 | Actual |
10454 | 480.00 | 2023-03-25 | 81 | 1 | 5 | Budget |
38458 | 358.00 | 2025-05-25 | 90 | 1 | 5 | Actual |
16363 | 192.25 | 2023-08-25 | 87 | 6 | 11 | Actual |
10841 | 316.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
15317 | 140.12 | 2023-07-25 | 81 | 4 | 11 | Actual |
20923 | 44.00 | 2024-01-25 | 71 | 1 | 6 | Actual |
34133 | 861.00 | 2025-01-24 | 73 | 1 | 7 | Actual |
22773 | 396809.00 | 2024-03-24 | 4 | 7 | 4 | Actual |
37613 | 600.00 | 2025-04-24 | 66 | 6 | 7 | Actual |
13482 | 3310.50 | 2023-06-23 | 85 | 7 | 6 | Actual |
23522 | 8.21 | 2024-03-24 | 85 | 1 | 12 | Actual |
37236 | 897.00 | 2025-04-24 | 72 | 6 | 4 | Actual |
2067 | 3000.00 | 2022-07-25 | 61 | 1 | 8 | Budget |
38010 | 110.34 | 2025-04-24 | 90 | 1 | 12 | Actual |
21580 | 251.83 | 2024-01-25 | 92 | 6 | 12 | Actual |
34449 | 95.44 | 2025-01-24 | 66 | 5 | 11 | Actual |
8593 | 731.00 | 2023-01-25 | 72 | 6 | 6 | Actual |
33426 | 50.76 | 2024-12-24 | 76 | 2 | 12 | Actual |
16991 | 218595.00 | 2023-09-24 | 4 | 7 | 6 | Actual |
13254 | 64000.00 | 2023-05-25 | 99 | 6 | 7 | Actual |
7036 | 161453.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
34306 | 34500.00 | 2025-01-24 | 99 | 6 | 8 | Actual |
36574 | 42491.27 | 2025-03-25 | 52 | 6 | 8 | Actual |
30757 | 315.00 | 2024-10-24 | 68 | 1 | 7 | Actual |
20828 | 263.00 | 2024-01-25 | 67 | 1 | 5 | Actual |
30420 | 310.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
13471 | 1221152.92 | 2023-05-25 | 46 | 7 | 8 | Actual |
11442 | 990.00 | 2023-04-24 | 87 | 1 | 4 | Actual |
20176 | 9761.87 | 2023-12-25 | 61 | 1 | 8 | Actual |
29583 | 299.00 | 2024-09-23 | 81 | 6 | 6 | Actual |
4947 | 34084.00 | 2022-10-25 | 31 | 7 | 5 | Actual |
32516 | 293.00 | 2024-12-24 | 84 | 1 | 3 | Actual |
36746 | 102.89 | 2025-03-25 | 94 | 4 | 11 | Actual |
12751 | 300.00 | 2023-05-25 | 73 | 6 | 5 | Budget |
35996 | 24696.00 | 2025-03-25 | 18 | 7 | 3 | Actual |
9235 | 480.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
23804 | 20603.00 | 2024-04-23 | 100 | 7 | 4 | Actual |
19428 | 288.00 | 2023-11-24 | 87 | 6 | 11 | Actual |
13599 | 415.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
30361 | 109.00 | 2024-10-24 | 89 | 7 | 3 | Actual |
9870 | 100.00 | 2023-02-22 | 85 | 6 | 7 | Budget |
7126 | 2200.00 | 2022-12-25 | 62 | 6 | 5 | Budget |
24489 | 3256.14 | 2024-04-23 | 22 | 7 | 11 | Actual |
26274 | 36827.00 | 2024-06-23 | 32 | 7 | 7 | Actual |
15264 | 3.95 | 2023-07-25 | 82 | 2 | 11 | Actual |
10416 | 61116.00 | 2023-03-25 | 35 | 7 | 4 | Actual |
18264 | 240.13 | 2023-10-25 | 65 | 1 | 11 | Actual |
636 | 200.00 | 2022-06-24 | 76 | 4 | 6 | Budget |
16848 | 53087.00 | 2023-09-24 | 12 | 2 | 6 | Actual |
34604 | 153.95 | 2025-01-24 | 68 | 6 | 12 | Actual |
622 | 238.00 | 2022-06-24 | 65 | 4 | 6 | Actual |
642 | 393.00 | 2022-06-24 | 80 | 4 | 6 | Actual |
25768 | 57661.00 | 2024-06-23 | 38 | 7 | 3 | Actual |
29382 | 948.00 | 2024-09-23 | 77 | 6 | 5 | Actual |
11911 | 39.00 | 2023-04-24 | 84 | 5 | 6 | Actual |
12641 | 63000.00 | 2023-05-25 | 99 | 6 | 4 | Actual |
9630 | 101.00 | 2023-02-22 | 89 | 4 | 6 | Actual |
30708 | 418.00 | 2024-10-24 | 80 | 6 | 6 | Actual |
24529 | -81.15 | 2024-04-23 | 91 | 1 | 12 | Actual |
35322 | 4520.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
2644 | 200.00 | 2022-08-25 | 68 | 6 | 5 | Budget |
7681 | 628.37 | 2022-12-25 | 66 | 1 | 8 | Actual |
6169 | 40.00 | 2022-11-24 | 85 | 2 | 6 | Budget |
4826 | 473.00 | 2022-10-25 | 66 | 1 | 5 | Actual |
23909 | 249.00 | 2024-04-23 | 76 | 1 | 6 | Actual |
12835 | 280.00 | 2023-05-25 | 76 | 1 | 6 | Budget |
1006 | 37.45 | 2022-06-24 | 71 | 2 | 8 | Actual |
14587 | 45018.00 | 2023-07-25 | 32 | 7 | 3 | Actual |
3867 | 30.00 | 2022-09-24 | 82 | 1 | 6 | Budget |
15559 | 86330.00 | 2023-08-25 | 21 | 7 | 3 | Actual |
21279 | 482.91 | 2024-01-25 | 81 | 6 | 8 | Actual |
1102 | 361777.52 | 2022-06-24 | 6 | 7 | 8 | Actual |
27906 | 3313.59 | 2024-07-24 | 53 | 6 | 13 | Actual |
9917 | 737.46 | 2023-02-22 | 65 | 1 | 8 | Actual |
17464 | 16.72 | 2023-09-24 | 66 | 2 | 12 | Actual |
13840 | 64.00 | 2023-06-24 | 76 | 2 | 6 | Actual |
9649 | 29.00 | 2023-02-22 | 68 | 5 | 6 | Actual |
24119 | 378.00 | 2024-04-23 | 94 | 1 | 7 | Actual |
29823 | 33260.79 | 2024-09-23 | 24 | 7 | 8 | Actual |
26981 | 608.00 | 2024-07-24 | 72 | 6 | 4 | Actual |
23853 | 184.00 | 2024-04-23 | 78 | 6 | 5 | Actual |
28101 | 1658.00 | 2024-08-24 | 77 | 1 | 4 | Actual |
33758 | 1099.00 | 2025-01-24 | 81 | 1 | 4 | Actual |
21750 | 165.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
10205 | 7.00 | 2023-03-25 | 96 | 6 | 3 | Actual |
7769 | 2800.00 | 2022-12-25 | 52 | 6 | 8 | Budget |
4119 | 39.00 | 2022-09-24 | 82 | 6 | 6 | Actual |
37490 | 174.00 | 2025-04-24 | 66 | 5 | 6 | Actual |
16418 | 9.27 | 2023-08-25 | 83 | 1 | 12 | Actual |
26443 | 8.21 | 2024-06-23 | 69 | 2 | 11 | Actual |
30254 | 363.00 | 2024-10-24 | 68 | 1 | 3 | Actual |
15485 | 11663.00 | 2023-08-25 | 61 | 1 | 3 | Actual |
10919 | 591.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
16222 | 206.08 | 2023-08-25 | 90 | 1 | 11 | Actual |
3658 | 550.00 | 2022-09-24 | 87 | 6 | 4 | Budget |
38650 | 336.00 | 2025-05-25 | 80 | 5 | 6 | Actual |
8053 | 650.00 | 2023-01-25 | 65 | 1 | 4 | Budget |
26915 | 283.00 | 2024-07-24 | 66 | 7 | 3 | Actual |
17790 | 111.00 | 2023-10-25 | 54 | 6 | 5 | Actual |
14374 | 3288.05 | 2023-06-24 | 22 | 7 | 11 | Actual |
21214 | 1560.20 | 2024-01-25 | 77 | 1 | 8 | Actual |
684 | 135.00 | 2022-06-24 | 76 | 5 | 6 | Actual |
2700 | 114372.00 | 2022-08-25 | 29 | 7 | 5 | Actual |
17846 | 141611.00 | 2023-10-25 | 37 | 7 | 5 | Actual |
25597 | 5.01 | 2024-05-24 | 63 | 6 | 12 | Actual |
27537 | 255.02 | 2024-07-24 | 67 | 1 | 11 | Actual |
104 | -221.00 | 2022-06-24 | 91 | 6 | 3 | Actual |
37465 | 100.00 | 2025-04-24 | 67 | 4 | 6 | Actual |
30480 | 211.00 | 2024-10-24 | 85 | 1 | 5 | Actual |
29620 | 168322.00 | 2024-09-23 | 39 | 7 | 6 | Actual |
32195 | 249.70 | 2024-11-23 | 92 | 4 | 11 | Actual |
16897 | 454.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
850 | 782.00 | 2022-06-24 | 52 | 6 | 7 | Actual |
5592 | 74294.89 | 2022-10-25 | 14 | 7 | 8 | Actual |
17059 | 192.00 | 2023-09-24 | 68 | 6 | 7 | Actual |
23858 | 143.00 | 2024-04-23 | 84 | 6 | 5 | Actual |
26904 | 365793.00 | 2024-07-24 | 35 | 7 | 3 | Actual |
36590 | 510.18 | 2025-03-25 | 73 | 6 | 8 | Actual |
35056 | 49921.00 | 2025-02-22 | 14 | 7 | 5 | Actual |
18484 | 150.76 | 2023-10-25 | 90 | 1 | 12 | Actual |
8624 | 356.00 | 2023-01-25 | 97 | 6 | 6 | Actual |
36085 | 152.00 | 2025-03-25 | 71 | 6 | 4 | Actual |
966 | 1123.83 | 2022-06-24 | 77 | 1 | 8 | Actual |
10915 | 200.00 | 2023-03-25 | 78 | 1 | 7 | Budget |
13685 | 45468.00 | 2023-06-24 | 19 | 7 | 4 | Actual |
28950 | 419.92 | 2024-08-24 | 66 | 6 | 12 | Actual |
39262 | 1829.36 | 2025-05-25 | 62 | 1 | 13 | Actual |
4787 | 63000.00 | 2022-10-25 | 99 | 6 | 4 | Actual |
22849 | 638.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
20888 | 518382.00 | 2024-01-25 | 6 | 7 | 5 | Actual |
31052 | 100.76 | 2024-10-24 | 68 | 4 | 11 | Actual |
10611 | 950.00 | 2023-03-25 | 61 | 2 | 6 | Budget |
36569 | 287.45 | 2025-03-25 | 90 | 2 | 8 | Actual |
7241 | 100.00 | 2022-12-25 | 84 | 1 | 6 | Budget |
31705 | 14.00 | 2024-11-23 | 96 | 1 | 6 | Actual |
30314 | 560600.00 | 2024-10-24 | 6 | 7 | 3 | Actual |
30967 | 359.28 | 2024-10-24 | 65 | 1 | 11 | Actual |
15505 | 356.00 | 2023-08-25 | 89 | 1 | 3 | Actual |
1292 | 40.00 | 2022-07-25 | 78 | 7 | 3 | Budget |
17489 | 4161.47 | 2023-09-24 | 60 | 6 | 12 | Actual |
31348 | 15794.53 | 2024-10-24 | 7 | 7 | 13 | Actual |
21216 | 1785.96 | 2024-01-25 | 80 | 1 | 8 | Actual |
1431 | 28435.00 | 2022-07-25 | 14 | 7 | 4 | Actual |
29638 | 438.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
31445 | 90602.00 | 2024-11-23 | 15 | 7 | 3 | Actual |
31790 | 188.00 | 2024-11-23 | 65 | 5 | 6 | Actual |
17111 | 20603.00 | 2023-09-24 | 100 | 7 | 7 | Actual |
7887 | 141.00 | 2023-01-25 | 78 | 1 | 3 | Actual |
1770 | 28.00 | 2022-07-25 | 82 | 4 | 6 | Actual |
21512 | 8436.02 | 2024-01-25 | 32 | 7 | 11 | Actual |
516 | 82.00 | 2022-06-24 | 94 | 1 | 6 | Actual |
33937 | 240.00 | 2025-01-24 | 73 | 1 | 6 | Actual |
12513 | 100.00 | 2023-05-25 | 81 | 7 | 3 | Budget |
22347 | 216.72 | 2024-02-22 | 90 | 1 | 11 | Actual |
7390 | 116.00 | 2022-12-25 | 89 | 4 | 6 | Actual |
29615 | 33230.00 | 2024-09-23 | 33 | 7 | 6 | Actual |
14239 | 110.34 | 2023-06-24 | 89 | 1 | 11 | Actual |
3625 | 380.00 | 2022-09-24 | 66 | 6 | 4 | Budget |
26992 | 192.00 | 2024-07-24 | 85 | 6 | 4 | Actual |
1840 | 92016.00 | 2022-07-25 | 56 | 6 | 6 | Actual |
24808 | 12227.00 | 2024-05-24 | 7 | 7 | 4 | Actual |
10247 | 40.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
14175 | 167.75 | 2023-06-24 | 83 | 6 | 8 | Actual |
23297 | 33872.92 | 2024-03-24 | 38 | 7 | 8 | Actual |
12969 | 82.00 | 2023-05-25 | 68 | 4 | 6 | Actual |
6648 | 37676.03 | 2022-11-24 | 52 | 6 | 8 | Actual |
2183 | 100.00 | 2022-07-25 | 67 | 6 | 8 | Budget |
29889 | -54.56 | 2024-09-23 | 91 | 2 | 11 | Actual |
32291 | 1180.57 | 2024-11-23 | 62 | 1 | 12 | Actual |
9687 | 62964.00 | 2023-02-22 | 56 | 6 | 6 | Actual |
28991 | 8671.13 | 2024-08-24 | 28 | 7 | 12 | Actual |
18326 | 182.68 | 2023-10-25 | 74 | 3 | 11 | Actual |
5373 | 200.00 | 2022-10-25 | 78 | 6 | 7 | Budget |
841 | 810.00 | 2022-06-24 | 87 | 1 | 7 | Actual |
6712 | 470964.40 | 2022-11-24 | 101 | 6 | 8 | Actual |
180 | 135.00 | 2022-06-24 | 87 | 7 | 3 | Actual |
21267 | 290.48 | 2024-01-25 | 66 | 6 | 8 | Actual |
34025 | 27.00 | 2025-01-24 | 82 | 4 | 6 | Actual |
19479 | 6.08 | 2023-11-24 | 78 | 1 | 12 | Actual |
16986 | 421.00 | 2023-09-24 | 92 | 6 | 6 | Actual |
13812 | 172.00 | 2023-06-24 | 74 | 1 | 6 | Actual |
25444 | 29.48 | 2024-05-24 | 94 | 4 | 11 | Actual |
5693 | 200.00 | 2022-11-24 | 72 | 6 | 3 | Budget |
16892 | 308.00 | 2023-09-24 | 81 | 3 | 6 | Actual |
27349 | 8163.00 | 2024-07-24 | 54 | 6 | 7 | Actual |
17233 | 1616.75 | 2023-09-24 | 61 | 1 | 11 | Actual |
19406 | 17367.04 | 2023-11-24 | 60 | 6 | 11 | Actual |
5988 | 8.00 | 2022-11-24 | 96 | 1 | 5 | Actual |
18685 | 241.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
26419 | 196.51 | 2024-06-23 | 76 | 1 | 11 | Actual |
36285 | 3296.00 | 2025-03-25 | 61 | 3 | 6 | Actual |
8807 | 200.00 | 2023-01-25 | 67 | 1 | 8 | Budget |
18155 | 354.12 | 2023-10-25 | 78 | 1 | 8 | Actual |
28700 | 53.95 | 2024-08-24 | 82 | 1 | 11 | Actual |
36204 | 9579.00 | 2025-03-25 | 8 | 7 | 5 | Actual |
15995 | 78.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
38066 | 64.59 | 2025-04-24 | 82 | 6 | 12 | Actual |
24230 | 49.57 | 2024-04-23 | 82 | 2 | 8 | Actual |
10820 | 114.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
1048 | 1400.00 | 2022-06-24 | 61 | 6 | 8 | Budget |
11428 | 280.00 | 2023-04-24 | 78 | 1 | 4 | Budget |
3193 | 200.00 | 2022-08-25 | 67 | 1 | 8 | Budget |
30813 | 1992.00 | 2024-10-24 | 97 | 6 | 7 | Actual |
10570 | 307.00 | 2023-03-25 | 66 | 1 | 6 | Actual |
979 | 200.00 | 2022-06-24 | 84 | 1 | 8 | Budget |
14536 | 143041.00 | 2023-07-25 | 56 | 6 | 3 | Actual |
28626 | 5007.24 | 2024-08-24 | 62 | 6 | 8 | Actual |
31959 | 34573.00 | 2024-11-23 | 33 | 7 | 7 | Actual |
4619 | 30181.00 | 2022-10-25 | 32 | 7 | 3 | Actual |
10456 | 51.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
14234 | 19.91 | 2023-06-24 | 82 | 1 | 11 | Actual |
23382 | 153.95 | 2024-03-24 | 92 | 3 | 11 | Actual |
23945 | 76.00 | 2024-04-23 | 87 | 2 | 6 | Actual |
35392 | -489.82 | 2025-02-22 | 91 | 1 | 8 | Actual |
4258 | 48.00 | 2022-09-24 | 82 | 6 | 7 | Actual |
37066 | 28257.92 | 2025-03-25 | 37 | 7 | 13 | Actual |
34821 | 269.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
25902 | 499.00 | 2024-06-23 | 66 | 1 | 5 | Actual |
18449 | 57466.72 | 2023-10-25 | 29 | 7 | 11 | Actual |
12104 | 750.00 | 2023-04-24 | 80 | 6 | 7 | Budget |
26885 | 615815.00 | 2024-07-24 | 6 | 7 | 3 | Actual |
2561 | 17920.00 | 2022-08-25 | 24 | 7 | 4 | Actual |
38072 | 307.15 | 2025-04-24 | 90 | 6 | 12 | Actual |
18521 | 20.00 | 2023-10-25 | 97 | 6 | 12 | Actual |
38790 | 657189.00 | 2025-05-25 | 101 | 6 | 7 | Actual |
15147 | 114.72 | 2023-07-25 | 85 | 2 | 8 | Actual |
20780 | 414.00 | 2024-01-25 | 81 | 6 | 4 | Actual |
28379 | 408.00 | 2024-08-24 | 92 | 4 | 6 | Actual |
21260 | 184977.26 | 2024-01-25 | 56 | 6 | 8 | Actual |
3215 | 50.00 | 2022-08-25 | 82 | 1 | 8 | Budget |
16985 | -252.00 | 2023-09-24 | 91 | 6 | 6 | Actual |
36720 | 5.00 | 2025-03-25 | 96 | 3 | 11 | Actual |
34670 | 199.50 | 2025-01-24 | 78 | 1 | 13 | Actual |
7401 | 650.00 | 2022-12-25 | 62 | 5 | 6 | Budget |
29864 | 9.00 | 2024-09-23 | 96 | 1 | 11 | Actual |
4833 | 64.00 | 2022-10-25 | 71 | 1 | 5 | Actual |
19024 | 180483.00 | 2023-11-24 | 101 | 6 | 6 | Actual |
16729 | 46868.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
20757 | 109974.00 | 2024-01-25 | 12 | 2 | 4 | Actual |
29310 | 18879.00 | 2024-09-23 | 8 | 7 | 4 | Actual |
22471 | 170162.44 | 2024-02-22 | 6 | 7 | 11 | Actual |
16442 | 22.04 | 2023-08-25 | 80 | 2 | 12 | Actual |
25997 | 153.00 | 2024-06-23 | 66 | 1 | 6 | Actual |
11933 | 2083.00 | 2023-04-24 | 61 | 6 | 6 | Actual |
33105 | 1928.39 | 2024-12-24 | 77 | 1 | 8 | Actual |
20470 | 4488.08 | 2023-12-25 | 8 | 7 | 11 | Actual |
38836 | 470.79 | 2025-05-25 | 83 | 1 | 8 | Actual |
23126 | 7907.00 | 2024-03-24 | 63 | 6 | 7 | Actual |
5864 | 1600.00 | 2022-11-24 | 62 | 6 | 4 | Budget |
19997 | 49.00 | 2023-12-25 | 67 | 5 | 6 | Actual |
10059 | 280.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
21347 | 51.82 | 2024-01-25 | 94 | 1 | 11 | Actual |
33041 | 96.00 | 2024-12-24 | 69 | 6 | 7 | Actual |
20102 | 990.00 | 2023-12-25 | 87 | 1 | 7 | Actual |
25395 | 117.78 | 2024-05-24 | 65 | 3 | 11 | Actual |
6158 | 254.00 | 2022-11-24 | 80 | 2 | 6 | Actual |
21187 | 21743.00 | 2024-01-25 | 24 | 7 | 7 | Actual |
17585 | 605.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
30008 | 12289.29 | 2024-09-23 | 40 | 7 | 11 | Actual |
16882 | 202.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
30656 | 151.00 | 2024-10-24 | 89 | 4 | 6 | Actual |
27830 | 74691.51 | 2024-07-24 | 15 | 7 | 12 | Actual |
38144 | 346.87 | 2025-04-24 | 73 | 2 | 13 | Actual |
35371 | 7661.83 | 2025-02-22 | 62 | 1 | 8 | Actual |
20473 | 46677.16 | 2023-12-25 | 15 | 7 | 11 | Actual |
8909 | 200.00 | 2023-01-25 | 65 | 6 | 8 | Budget |
34996 | 346.00 | 2025-02-22 | 74 | 1 | 5 | Actual |
35079 | 24634.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
29878 | 152.89 | 2024-09-23 | 77 | 2 | 11 | Actual |
31839 | 81.00 | 2024-11-23 | 85 | 6 | 6 | Actual |
38800 | 16595.00 | 2025-05-25 | 20 | 7 | 7 | Actual |
30791 | 204.00 | 2024-10-24 | 68 | 6 | 7 | Actual |
22752 | 205.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
34454 | 69.91 | 2025-01-24 | 73 | 5 | 11 | Actual |
12630 | 145.00 | 2023-05-25 | 85 | 6 | 4 | Actual |
4188 | 412.00 | 2022-09-24 | 76 | 1 | 7 | Actual |
26269 | 6062.00 | 2024-06-23 | 23 | 7 | 7 | Actual |
36714 | 375.23 | 2025-03-25 | 87 | 3 | 11 | Actual |
31859 | 184569.00 | 2024-11-23 | 21 | 7 | 6 | Actual |
10507 | 182.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
13239 | 177.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
28718 | 43.31 | 2024-08-24 | 68 | 2 | 11 | Actual |
3286 | 25939.44 | 2022-08-25 | 60 | 6 | 8 | Actual |
35974 | 653.00 | 2025-03-25 | 81 | 6 | 3 | Actual |
939 | -713280.00 | 2022-06-24 | 43 | 7 | 7 | Actual |
26489 | 5.00 | 2024-06-23 | 96 | 3 | 11 | Actual |
11941 | 322.00 | 2023-04-24 | 66 | 6 | 6 | Actual |
8840 | -238.31 | 2023-01-25 | 91 | 1 | 8 | Actual |
31423 | 1025.00 | 2024-11-23 | 80 | 6 | 3 | Actual |
32870 | 295.00 | 2024-12-24 | 76 | 3 | 6 | Actual |
38123 | 329.33 | 2025-04-24 | 81 | 1 | 13 | Actual |
34182 | -222.00 | 2025-01-24 | 91 | 6 | 7 | Actual |
7099 | 200.00 | 2022-12-25 | 83 | 1 | 5 | Budget |
15632 | 10480.00 | 2023-08-25 | 52 | 6 | 4 | Actual |
22197 | 57235.00 | 2024-02-22 | 34 | 7 | 7 | Actual |
37454 | 554.00 | 2025-04-24 | 87 | 3 | 6 | Actual |
33376 | 12289.29 | 2024-12-24 | 32 | 7 | 11 | Actual |
11655 | 557639.00 | 2023-04-24 | 101 | 6 | 5 | Actual |
1027 | 80.00 | 2022-06-24 | 84 | 2 | 8 | Budget |
26534 | 11.40 | 2024-06-23 | 83 | 5 | 11 | Actual |
34234 | 466.24 | 2025-01-24 | 83 | 1 | 8 | Actual |
27398 | 27155.00 | 2024-07-24 | 28 | 7 | 7 | Actual |
36215 | 23981.00 | 2025-03-25 | 28 | 7 | 5 | Actual |
35570 | 5.00 | 2025-02-22 | 96 | 3 | 11 | Actual |
30302 | 193.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
14232 | 315.66 | 2023-06-24 | 80 | 1 | 11 | Actual |
20074 | 79813.00 | 2023-12-25 | 35 | 7 | 6 | Actual |
12171 | 79.87 | 2023-04-24 | 71 | 1 | 8 | Actual |
21915 | 15622.00 | 2024-02-22 | 100 | 7 | 5 | Actual |
30279 | 85948.00 | 2024-10-24 | 56 | 6 | 3 | Actual |
2326 | 35.00 | 2022-08-25 | 71 | 6 | 3 | Actual |
8795 | 1062008.00 | 2023-01-25 | 46 | 7 | 7 | Actual |
24113 | 200.00 | 2024-04-23 | 85 | 1 | 7 | Actual |
11613 | 380.00 | 2023-04-24 | 66 | 6 | 5 | Budget |
6727 | 18142.33 | 2022-11-24 | 28 | 7 | 8 | Actual |
9280 | 171776.00 | 2023-02-22 | 4 | 7 | 4 | Actual |
20136 | 128.00 | 2023-12-25 | 85 | 6 | 7 | Actual |
4914 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
30071 | 14665.93 | 2024-09-23 | 57 | 6 | 12 | Actual |
225 | 200.00 | 2022-06-24 | 84 | 1 | 4 | Budget |
16513 | -142357.28 | 2023-08-25 | 43 | 7 | 12 | Actual |
9922 | 342.00 | 2023-02-22 | 67 | 1 | 8 | Actual |
9498 | 750.00 | 2023-02-22 | 62 | 2 | 6 | Budget |
38161 | 19584.07 | 2025-04-24 | 52 | 6 | 13 | Actual |
33270 | 823.11 | 2024-12-24 | 62 | 3 | 11 | Actual |
339 | 380.00 | 2022-06-24 | 66 | 1 | 5 | Budget |
29815 | 160038.91 | 2024-09-23 | 14 | 7 | 8 | Actual |
18585 | 58125.00 | 2023-11-24 | 60 | 6 | 3 | Actual |
21970 | 645310.00 | 2024-02-22 | 11 | 3 | 6 | Actual |
11371 | 30.00 | 2023-04-24 | 71 | 7 | 3 | Budget |
33527 | 474.94 | 2024-12-24 | 87 | 1 | 13 | Actual |
38963 | 345.45 | 2025-05-25 | 92 | 1 | 11 | Actual |
14103 | 72.29 | 2023-06-24 | 69 | 1 | 8 | Actual |
10251 | 9.00 | 2023-03-25 | 69 | 7 | 3 | Actual |
1800 | 13.00 | 2022-07-25 | 69 | 5 | 6 | Actual |
6389 | 49491.00 | 2022-11-24 | 14 | 7 | 6 | Actual |
25023 | 180.00 | 2024-05-24 | 81 | 4 | 6 | Actual |
15302 | 13360.58 | 2023-07-25 | 60 | 4 | 11 | Actual |
35891 | -168.92 | 2025-02-22 | 91 | 6 | 13 | Actual |
13053 | 5700.00 | 2023-05-25 | 53 | 6 | 6 | Budget |
79 | 220.00 | 2022-06-24 | 73 | 6 | 3 | Budget |
32027 | 318982.78 | 2024-11-23 | 56 | 6 | 8 | Actual |
27206 | 229.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
34027 | 83.00 | 2025-01-24 | 84 | 4 | 6 | Actual |
26282 | 350000.00 | 2024-06-23 | 42 | 7 | 7 | Actual |
10381 | 116.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
30220 | 101989.12 | 2024-09-23 | 4 | 7 | 13 | Actual |
1631 | 100.00 | 2022-07-25 | 84 | 1 | 6 | Budget |
14692 | 9857.00 | 2023-07-25 | 8 | 7 | 4 | Actual |
710 | 8300.00 | 2022-06-24 | 52 | 6 | 6 | Budget |
14198 | 79713.17 | 2023-06-24 | 21 | 7 | 8 | Actual |
19552 | 1300.78 | 2023-11-24 | 101 | 6 | 12 | Actual |
13301 | 90.00 | 2023-05-25 | 71 | 1 | 8 | Budget |
789 | 24240.00 | 2022-06-24 | 32 | 7 | 6 | Actual |
30769 | 315.00 | 2024-10-24 | 84 | 1 | 7 | Actual |
23206 | -286.79 | 2024-03-24 | 91 | 1 | 8 | Actual |
18779 | 395.00 | 2023-11-24 | 81 | 1 | 5 | Actual |
1107 | 71632.72 | 2022-06-24 | 15 | 7 | 8 | Actual |
36157 | 298.00 | 2025-03-25 | 89 | 1 | 5 | Actual |
31071 | 122.04 | 2024-10-24 | 94 | 4 | 11 | Actual |
8463 | 585.00 | 2023-01-25 | 87 | 3 | 6 | Actual |
36666 | 23483.11 | 2025-03-25 | 12 | 2 | 11 | Actual |
5593 | 167164.80 | 2022-10-25 | 15 | 7 | 8 | Actual |
1208 | 100.00 | 2022-07-25 | 74 | 6 | 3 | Budget |
25895 | 525343.00 | 2024-06-23 | 45 | 7 | 4 | Actual |
33568 | 569.68 | 2024-12-24 | 65 | 6 | 13 | Actual |
14405 | 36.93 | 2023-06-24 | 80 | 1 | 12 | Actual |
9992 | 90.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
31649 | 1113.00 | 2024-11-23 | 97 | 6 | 5 | Actual |
19187 | 238.96 | 2023-11-24 | 78 | 2 | 8 | Actual |
22093 | 39785.00 | 2024-02-22 | 19 | 7 | 6 | Actual |
6353 | 103.00 | 2022-11-24 | 74 | 6 | 6 | Actual |
34207 | 30545.00 | 2025-01-24 | 33 | 7 | 7 | Actual |
6656 | 3925.40 | 2022-11-24 | 57 | 6 | 8 | Actual |
7412 | 40.00 | 2022-12-25 | 71 | 5 | 6 | Budget |
22209 | 982.92 | 2024-02-22 | 65 | 1 | 8 | Actual |
36131 | 75908.00 | 2025-03-25 | 39 | 7 | 4 | Actual |
33165 | 448.06 | 2024-12-24 | 74 | 6 | 8 | Actual |
19475 | 11.40 | 2023-11-24 | 73 | 1 | 12 | Actual |
35514 | 196.51 | 2025-02-22 | 94 | 1 | 11 | Actual |
20632 | 499.00 | 2024-01-25 | 90 | 1 | 3 | Actual |
32051 | 1092.01 | 2024-11-23 | 87 | 6 | 8 | Actual |
25013 | 50.00 | 2024-05-24 | 67 | 4 | 6 | Actual |
28795 | 334.81 | 2024-08-24 | 62 | 5 | 11 | Actual |
27238 | 93.00 | 2024-07-24 | 73 | 5 | 6 | Actual |
36541 | 745.03 | 2025-03-25 | 90 | 1 | 8 | Actual |
14544 | 341.00 | 2023-07-25 | 67 | 6 | 3 | Actual |
25634 | 4137.01 | 2024-05-24 | 20 | 7 | 12 | Actual |
23768 | 226.00 | 2024-04-23 | 89 | 6 | 4 | Actual |
23044 | 869.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
4368 | 54.11 | 2022-09-24 | 71 | 2 | 8 | Actual |
36951 | 12785.04 | 2025-03-25 | 38 | 7 | 12 | Actual |
1900 | 11645.00 | 2022-07-25 | 7 | 7 | 6 | Actual |
19037 | 4378.00 | 2023-11-24 | 23 | 7 | 6 | Actual |
11821 | 550.00 | 2023-04-24 | 87 | 3 | 6 | Budget |
1112 | 9005.79 | 2022-06-24 | 22 | 7 | 8 | Actual |
32150 | 70.97 | 2024-11-23 | 68 | 3 | 11 | Actual |
6575 | 380.00 | 2022-11-24 | 76 | 1 | 8 | Budget |
25590 | 101.82 | 2024-05-24 | 52 | 6 | 12 | Actual |
15915 | 49.00 | 2023-08-25 | 84 | 5 | 6 | Actual |
20799 | 49486.00 | 2024-01-25 | 13 | 7 | 4 | Actual |
31372 | -16463.64 | 2024-10-24 | 46 | 7 | 13 | Actual |
23847 | 53.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
13762 | 540.00 | 2023-06-24 | 87 | 6 | 5 | Actual |
9412 | 7.00 | 2023-02-22 | 96 | 6 | 5 | Actual |
18691 | 176.00 | 2023-11-24 | 85 | 1 | 4 | Actual |
26380 | 44448.88 | 2024-06-23 | 7 | 7 | 8 | Actual |
26905 | 297558.00 | 2024-07-24 | 37 | 7 | 3 | Actual |
13881 | 332.00 | 2023-06-24 | 92 | 3 | 6 | Actual |
11949 | 60.00 | 2023-04-24 | 71 | 6 | 6 | Budget |
25483 | 80.55 | 2024-05-24 | 67 | 6 | 11 | Actual |
6329 | 14820.00 | 2022-11-24 | 60 | 6 | 6 | Actual |
9035 | 61152.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
6295 | 100.00 | 2022-11-24 | 76 | 5 | 6 | Budget |
38351 | 123.00 | 2025-05-25 | 71 | 1 | 4 | Actual |
27832 | 16743.62 | 2024-07-24 | 19 | 7 | 12 | Actual |
4088 | 950.00 | 2022-09-24 | 62 | 6 | 6 | Budget |
21253 | -209.52 | 2024-01-25 | 91 | 2 | 8 | Actual |
13584 | 88466.00 | 2023-06-24 | 46 | 7 | 3 | Actual |
20284 | 24662.15 | 2023-12-25 | 33 | 7 | 8 | Actual |
519 | 7800.00 | 2022-06-24 | 60 | 2 | 6 | Actual |
2347 | 90.00 | 2022-08-25 | 83 | 6 | 3 | Budget |
20948 | 27.00 | 2024-01-25 | 68 | 2 | 6 | Actual |
20285 | 75507.03 | 2023-12-25 | 34 | 7 | 8 | Actual |
26559 | 27.36 | 2024-06-23 | 72 | 6 | 11 | Actual |
7171 | 5217.00 | 2022-12-25 | 94 | 6 | 5 | Actual |
6555 | 3300.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
36287 | 426.00 | 2025-03-25 | 65 | 3 | 6 | Actual |
33178 | -261.04 | 2024-12-24 | 91 | 6 | 8 | Actual |
22181 | 15574.00 | 2024-02-22 | 8 | 7 | 7 | Actual |
30892 | 819.28 | 2024-10-24 | 87 | 2 | 8 | Actual |
21672 | 7156.00 | 2024-02-22 | 94 | 6 | 3 | Actual |
2476 | 200.00 | 2022-08-25 | 85 | 1 | 4 | Budget |
35134 | 28159.00 | 2025-02-22 | 60 | 3 | 6 | Actual |
20786 | 187.00 | 2024-01-25 | 89 | 6 | 4 | Actual |
18216 | 252.60 | 2023-10-25 | 78 | 6 | 8 | Actual |
29106 | 1520.58 | 2024-08-24 | 23 | 7 | 13 | Actual |
33172 | 257.15 | 2024-12-24 | 83 | 6 | 8 | Actual |
11429 | 294.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
2207 | 158.66 | 2022-07-25 | 83 | 6 | 8 | Actual |
2949 | 38.00 | 2022-08-25 | 94 | 5 | 6 | Actual |
22099 | 20008.00 | 2024-02-22 | 28 | 7 | 6 | Actual |
7130 | 609.00 | 2022-12-25 | 65 | 6 | 5 | Actual |
5061 | 1300.00 | 2022-10-25 | 62 | 3 | 6 | Budget |
13179 | 148.00 | 2023-05-25 | 84 | 1 | 7 | Actual |
29900 | 26.29 | 2024-09-23 | 69 | 3 | 11 | Actual |
11276 | 1775.00 | 2023-04-24 | 61 | 6 | 3 | Actual |
9177 | 400.00 | 2023-02-22 | 66 | 1 | 4 | Actual |
23490 | 53247.50 | 2024-03-24 | 29 | 7 | 11 | Actual |
24804 | 63000.00 | 2024-05-24 | 99 | 6 | 4 | Actual |
179 | 24.00 | 2022-06-24 | 85 | 7 | 3 | Actual |
6064 | 8067.00 | 2022-11-24 | 20 | 7 | 5 | Actual |
1499 | 285.00 | 2022-07-25 | 94 | 1 | 5 | Actual |
18838 | 10058.00 | 2023-11-24 | 20 | 7 | 5 | Actual |
5221 | 20.00 | 2022-10-25 | 69 | 6 | 6 | Actual |
35588 | 84.80 | 2025-02-22 | 83 | 4 | 11 | Actual |
37873 | 219.91 | 2025-04-24 | 65 | 4 | 11 | Actual |
24905 | 128273.00 | 2024-05-24 | 15 | 7 | 5 | Actual |
12763 | 370.00 | 2023-05-25 | 81 | 6 | 5 | Actual |
16742 | 216.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
13174 | 550.00 | 2023-05-25 | 81 | 1 | 7 | Budget |
26420 | 351.83 | 2024-06-23 | 77 | 1 | 11 | Actual |
30688 | 8356.00 | 2024-10-24 | 53 | 6 | 6 | Actual |
26604 | 88111.98 | 2024-06-23 | 39 | 7 | 11 | Actual |
36467 | 70.00 | 2025-03-25 | 69 | 6 | 7 | Actual |
5517 | 202.60 | 2022-10-25 | 90 | 2 | 8 | Actual |
17865 | 432.00 | 2023-10-25 | 77 | 1 | 6 | Actual |
14354 | 89.06 | 2023-06-24 | 89 | 6 | 11 | Actual |
27010 | 19756.00 | 2024-07-24 | 18 | 7 | 4 | Actual |
168 | 143.00 | 2022-06-24 | 80 | 7 | 3 | Actual |
18373 | 40.12 | 2023-10-25 | 65 | 5 | 11 | Actual |
3591 | 245.00 | 2022-09-24 | 83 | 1 | 4 | Actual |
38058 | 495.45 | 2025-04-24 | 72 | 6 | 12 | Actual |
17055 | 13423.00 | 2023-09-24 | 63 | 6 | 7 | Actual |
23627 | 4970.00 | 2024-04-23 | 62 | 6 | 3 | Actual |
19152 | 384.42 | 2023-11-24 | 68 | 1 | 8 | Actual |
33333 | 186.93 | 2024-12-24 | 67 | 6 | 11 | Actual |
29023 | 106.52 | 2024-08-24 | 84 | 1 | 13 | Actual |
9742 | 231400.00 | 2023-02-22 | 101 | 6 | 6 | Budget |
2442 | 3414.00 | 2022-08-25 | 61 | 1 | 4 | Actual |
16213 | 99.70 | 2023-08-25 | 78 | 1 | 11 | Actual |
2538 | 127.00 | 2022-08-25 | 89 | 6 | 4 | Actual |
897 | 100.00 | 2022-06-24 | 84 | 6 | 7 | Budget |
26872 | 252.00 | 2024-07-24 | 84 | 6 | 3 | Actual |
25476 | 5578.52 | 2024-05-24 | 57 | 6 | 11 | Actual |
35472 | 16210.47 | 2025-02-22 | 22 | 7 | 8 | Actual |
21311 | 29097.08 | 2024-01-25 | 32 | 7 | 8 | Actual |
34618 | 158.21 | 2025-01-24 | 85 | 6 | 12 | Actual |
24703 | 70789.00 | 2024-05-24 | 31 | 7 | 3 | Actual |
26029 | 43.00 | 2024-06-23 | 73 | 2 | 6 | Actual |
8542 | 304.00 | 2023-01-25 | 77 | 5 | 6 | Actual |
2189 | 650.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
18974 | 106.00 | 2023-11-24 | 74 | 5 | 6 | Actual |
32869 | 147.00 | 2024-12-24 | 74 | 3 | 6 | Actual |
31952 | 14681.00 | 2024-11-23 | 22 | 7 | 7 | Actual |
7554 | 266.00 | 2022-12-25 | 74 | 1 | 7 | Actual |
13899 | 20.00 | 2023-06-24 | 82 | 4 | 6 | Actual |
14264 | 12.46 | 2023-06-24 | 84 | 2 | 11 | Actual |
38938 | 29686.48 | 2025-05-25 | 100 | 7 | 8 | Actual |
7771 | 17908.99 | 2022-12-25 | 53 | 6 | 8 | Actual |
13678 | 519683.00 | 2023-06-24 | 6 | 7 | 4 | Actual |
4888 | 154.00 | 2022-10-25 | 67 | 6 | 5 | Actual |
3821 | 11886.00 | 2022-09-24 | 28 | 7 | 5 | Actual |
Generated 2025-07-24 22:27:55.137 UTC