[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4183
35226 items
NOTE: Only 1000 elements of total 35226 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37682 | 2116.27 | 2025-03-24 | 80 | 1 | 8 | Actual |
1710 | 190.00 | 2022-06-24 | 73 | 3 | 6 | Actual |
15122 | 501.09 | 2023-06-24 | 90 | 1 | 8 | Actual |
36431 | 612.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
13761 | 94.00 | 2023-05-24 | 85 | 6 | 5 | Actual |
6638 | 108.66 | 2022-10-24 | 85 | 2 | 8 | Actual |
35504 | 436.94 | 2025-01-22 | 81 | 1 | 11 | Actual |
31196 | 61026.36 | 2024-09-23 | 56 | 6 | 12 | Actual |
21035 | 70.00 | 2023-12-25 | 78 | 5 | 6 | Actual |
21496 | 173473.14 | 2023-12-25 | 6 | 7 | 11 | Actual |
1619 | 380.00 | 2022-06-24 | 77 | 1 | 6 | Budget |
34261 | 81.39 | 2024-12-24 | 82 | 2 | 8 | Actual |
38189 | -286.46 | 2025-03-24 | 91 | 6 | 13 | Actual |
3839 | 1797.00 | 2022-08-24 | 62 | 1 | 6 | Actual |
25694 | 376.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
18058 | 414.00 | 2023-09-24 | 73 | 1 | 7 | Actual |
35463 | 34118.38 | 2025-01-22 | 7 | 7 | 8 | Actual |
20641 | 100485.00 | 2023-12-25 | 56 | 6 | 3 | Actual |
5770 | 40.00 | 2022-10-24 | 71 | 7 | 3 | Budget |
9343 | 136.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
12665 | 73429.00 | 2023-04-24 | 37 | 7 | 4 | Actual |
34871 | 77.00 | 2025-01-22 | 68 | 7 | 3 | Actual |
25532 | 52436.84 | 2024-04-23 | 39 | 7 | 11 | Actual |
27155 | 35.00 | 2024-06-23 | 68 | 2 | 6 | Actual |
23708 | 72.00 | 2024-03-23 | 92 | 7 | 3 | Actual |
35940 | 921.00 | 2025-02-22 | 81 | 1 | 3 | Actual |
25405 | 43.31 | 2024-04-23 | 78 | 3 | 11 | Actual |
22228 | 376.85 | 2024-01-22 | 90 | 1 | 8 | Actual |
1819 | 50.00 | 2022-06-24 | 83 | 5 | 6 | Budget |
27407 | 78655.00 | 2024-06-23 | 39 | 7 | 7 | Actual |
16072 | 172852.00 | 2023-07-25 | 35 | 7 | 7 | Actual |
7993 | 131472.00 | 2022-12-25 | 37 | 7 | 3 | Actual |
27724 | 47383.56 | 2024-06-23 | 34 | 7 | 11 | Actual |
36261 | 43.00 | 2025-02-22 | 67 | 2 | 6 | Actual |
1475 | 380.00 | 2022-06-24 | 76 | 1 | 5 | Budget |
12883 | 100.00 | 2023-04-24 | 76 | 2 | 6 | Budget |
37150 | 8748.00 | 2025-03-24 | 23 | 7 | 3 | Actual |
23986 | 14.00 | 2024-03-23 | 69 | 4 | 6 | Actual |
30448 | 271746.00 | 2024-09-23 | 29 | 7 | 4 | Actual |
36723 | 1661.43 | 2025-02-22 | 62 | 4 | 11 | Actual |
14425 | 1.82 | 2023-05-24 | 69 | 2 | 12 | Actual |
256 | 343.00 | 2022-05-24 | 66 | 6 | 4 | Actual |
18570 | 380.00 | 2023-10-24 | 84 | 1 | 3 | Actual |
22604 | 100.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
5093 | 100.00 | 2022-09-24 | 85 | 3 | 6 | Budget |
29969 | 326.30 | 2024-08-23 | 81 | 6 | 11 | Actual |
34622 | -206.68 | 2024-12-24 | 91 | 6 | 12 | Actual |
20104 | 336.00 | 2023-11-24 | 90 | 1 | 7 | Actual |
20639 | 16540.00 | 2023-12-25 | 53 | 6 | 3 | Actual |
6920 | 56.00 | 2022-11-24 | 89 | 7 | 3 | Actual |
23132 | 104.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
10171 | 22.00 | 2023-02-22 | 69 | 6 | 3 | Actual |
21399 | 149.70 | 2023-12-25 | 90 | 3 | 11 | Actual |
7914 | 79100.00 | 2022-12-25 | 56 | 6 | 3 | Budget |
26568 | 52.89 | 2024-05-23 | 83 | 6 | 11 | Actual |
9786 | 72.00 | 2023-01-22 | 69 | 1 | 7 | Actual |
24383 | -71.58 | 2024-03-23 | 91 | 3 | 11 | Actual |
36168 | 14163.00 | 2025-02-22 | 57 | 6 | 5 | Actual |
2864 | 335.00 | 2022-07-25 | 65 | 4 | 6 | Actual |
35875 | 92.48 | 2025-01-22 | 71 | 6 | 13 | Actual |
933 | 26049.00 | 2022-05-24 | 35 | 7 | 7 | Actual |
3417 | 3883.00 | 2022-08-24 | 52 | 6 | 3 | Actual |
38680 | 1134.00 | 2025-04-24 | 76 | 6 | 6 | Actual |
31982 | 551.09 | 2024-10-23 | 78 | 1 | 8 | Actual |
33924 | 37742.00 | 2024-12-24 | 40 | 7 | 5 | Actual |
2422 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
15328 | 4.00 | 2023-06-24 | 96 | 4 | 11 | Actual |
21626 | 362.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
2360 | 229.00 | 2022-07-25 | 97 | 6 | 3 | Actual |
12806 | 59758.00 | 2023-04-24 | 37 | 7 | 5 | Actual |
30165 | 169.68 | 2024-08-23 | 68 | 2 | 13 | Actual |
31177 | 117.78 | 2024-09-23 | 76 | 2 | 12 | Actual |
19750 | 33.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
7391 | 178.00 | 2022-11-24 | 90 | 4 | 6 | Actual |
2321 | 116.00 | 2022-07-25 | 67 | 6 | 3 | Actual |
32110 | 188.00 | 2024-10-23 | 89 | 1 | 11 | Actual |
34942 | 1337.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
22627 | 300.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
22056 | 2273.00 | 2024-01-22 | 62 | 6 | 6 | Actual |
23291 | 70823.61 | 2024-02-22 | 31 | 7 | 8 | Actual |
29464 | 72.00 | 2024-08-23 | 73 | 2 | 6 | Actual |
15146 | 126.84 | 2023-06-24 | 84 | 2 | 8 | Actual |
21291 | 917.00 | 2023-12-25 | 97 | 6 | 8 | Actual |
13542 | 71.00 | 2023-05-24 | 82 | 6 | 3 | Actual |
4267 | 144.00 | 2022-08-24 | 89 | 6 | 7 | Actual |
5892 | 480.00 | 2022-10-24 | 81 | 6 | 4 | Budget |
25993 | 16521.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
9954 | -388.31 | 2023-01-22 | 91 | 1 | 8 | Actual |
28326 | 4.00 | 2024-07-24 | 96 | 2 | 6 | Actual |
17309 | 90.12 | 2023-08-24 | 90 | 3 | 11 | Actual |
16989 | 47500.00 | 2023-08-24 | 99 | 6 | 6 | Actual |
10830 | 120.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
11267 | 6600.00 | 2023-03-24 | 53 | 6 | 3 | Budget |
23066 | 47089.00 | 2024-02-22 | 13 | 7 | 6 | Actual |
6223 | -221.00 | 2022-10-24 | 91 | 3 | 6 | Actual |
19639 | 365.00 | 2023-11-24 | 92 | 6 | 3 | Actual |
29994 | 73358.51 | 2024-08-23 | 21 | 7 | 11 | Actual |
35839 | 562.67 | 2025-01-22 | 66 | 2 | 13 | Actual |
7315 | 98.00 | 2022-11-24 | 68 | 3 | 6 | Actual |
2666 | 57.00 | 2022-07-25 | 82 | 6 | 5 | Actual |
13576 | 203179.00 | 2023-05-24 | 35 | 7 | 3 | Actual |
3138 | 100.00 | 2022-07-25 | 83 | 6 | 7 | Budget |
19610 | 9802.00 | 2023-11-24 | 53 | 6 | 3 | Actual |
6764 | 644.00 | 2022-11-24 | 77 | 1 | 3 | Actual |
29072 | 46.87 | 2024-07-24 | 71 | 6 | 13 | Actual |
21509 | 6504.07 | 2023-12-25 | 28 | 7 | 11 | Actual |
273 | 604.00 | 2022-05-24 | 77 | 6 | 4 | Actual |
12941 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
25288 | 296.54 | 2024-04-23 | 73 | 6 | 8 | Actual |
14156 | 46662.56 | 2023-05-24 | 60 | 6 | 8 | Actual |
35757 | 111.40 | 2025-01-22 | 71 | 6 | 12 | Actual |
11605 | 2600.00 | 2023-03-24 | 61 | 6 | 5 | Budget |
33809 | 676415.00 | 2024-12-24 | 6 | 7 | 4 | Actual |
17908 | 27427.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
24701 | 26036.00 | 2024-04-23 | 28 | 7 | 3 | Actual |
4422 | 80.00 | 2022-08-24 | 68 | 6 | 8 | Budget |
1827 | 57.00 | 2022-06-24 | 89 | 5 | 6 | Actual |
4912 | 47.00 | 2022-09-24 | 82 | 6 | 5 | Actual |
36493 | 29378.00 | 2025-02-22 | 7 | 7 | 7 | Actual |
36808 | 27000.00 | 2025-02-22 | 99 | 6 | 11 | Actual |
4913 | 165.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
15219 | 19296.90 | 2023-06-24 | 100 | 7 | 8 | Actual |
2082 | 300.00 | 2022-06-24 | 73 | 1 | 8 | Budget |
39235 | 6488.11 | 2025-04-24 | 8 | 7 | 12 | Actual |
24300 | 68856.91 | 2024-03-23 | 39 | 7 | 8 | Actual |
18259 | 1492579.95 | 2023-09-24 | 46 | 7 | 8 | Actual |
10058 | 70.00 | 2023-01-22 | 85 | 6 | 8 | Budget |
25167 | 606.00 | 2024-04-23 | 72 | 6 | 7 | Actual |
9097 | 5515.00 | 2023-01-22 | 8 | 7 | 3 | Actual |
30724 | 419631.00 | 2024-09-23 | 6 | 7 | 6 | Actual |
11966 | 27.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
38596 | 543.00 | 2025-04-24 | 77 | 3 | 6 | Actual |
4384 | 51.08 | 2022-08-24 | 82 | 2 | 8 | Actual |
18311 | 35.87 | 2023-09-24 | 90 | 2 | 11 | Actual |
8635 | 9604.00 | 2022-12-25 | 18 | 7 | 6 | Actual |
6950 | 1039.00 | 2022-11-24 | 77 | 1 | 4 | Actual |
36799 | 79.48 | 2025-02-22 | 85 | 6 | 11 | Actual |
23304 | 1706.11 | 2024-02-22 | 61 | 1 | 11 | Actual |
16012 | 382.00 | 2023-07-25 | 94 | 1 | 7 | Actual |
12311 | 618.00 | 2023-03-24 | 97 | 6 | 8 | Actual |
35168 | 32.00 | 2025-01-22 | 71 | 4 | 6 | Actual |
3194 | 376.85 | 2022-07-25 | 67 | 1 | 8 | Actual |
32852 | 72.00 | 2024-11-23 | 89 | 2 | 6 | Actual |
33867 | 5740.00 | 2024-12-24 | 57 | 6 | 5 | Actual |
20956 | 137.00 | 2023-12-25 | 80 | 2 | 6 | Actual |
15228 | 25.23 | 2023-06-24 | 71 | 1 | 11 | Actual |
35056 | 49921.00 | 2025-01-22 | 14 | 7 | 5 | Actual |
31692 | 519.00 | 2024-10-23 | 77 | 1 | 6 | Actual |
7135 | 200.00 | 2022-11-24 | 67 | 6 | 5 | Budget |
11649 | -198.00 | 2023-03-24 | 91 | 6 | 5 | Actual |
9245 | 480.00 | 2023-01-22 | 72 | 6 | 4 | Budget |
38677 | 107.00 | 2025-04-24 | 72 | 6 | 6 | Actual |
17965 | 59.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
19765 | 423825.00 | 2023-11-24 | 6 | 7 | 4 | Actual |
6522 | 64000.00 | 2022-10-24 | 99 | 6 | 7 | Actual |
36682 | 198.64 | 2025-02-22 | 81 | 2 | 11 | Actual |
30611 | 1322.00 | 2024-09-23 | 62 | 3 | 6 | Actual |
32690 | 19756.00 | 2024-11-23 | 18 | 7 | 4 | Actual |
31720 | 48.00 | 2024-10-23 | 78 | 2 | 6 | Actual |
16515 | 6081.72 | 2023-07-25 | 100 | 7 | 12 | Actual |
11450 | 135562.00 | 2023-03-24 | 12 | 2 | 4 | Actual |
13435 | 169.27 | 2023-04-24 | 89 | 6 | 8 | Actual |
1922 | 23128.00 | 2022-06-24 | 40 | 7 | 6 | Actual |
33967 | 126.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
31743 | 40.00 | 2024-10-23 | 71 | 3 | 6 | Actual |
39003 | 160.34 | 2025-04-24 | 73 | 3 | 11 | Actual |
15988 | 7090.00 | 2023-07-25 | 61 | 1 | 7 | Actual |
24265 | 211.69 | 2024-03-23 | 84 | 6 | 8 | Actual |
18034 | 23102.00 | 2023-09-24 | 24 | 7 | 6 | Actual |
16663 | 100949.00 | 2023-08-24 | 12 | 2 | 4 | Actual |
35502 | 188.00 | 2025-01-22 | 78 | 1 | 11 | Actual |
26697 | 12289.29 | 2024-05-23 | 40 | 7 | 12 | Actual |
7515 | 10084.00 | 2022-11-24 | 20 | 7 | 6 | Actual |
39041 | 448.64 | 2025-04-24 | 87 | 4 | 11 | Actual |
31192 | 2.00 | 2024-09-23 | 96 | 2 | 12 | Actual |
1715 | 474.00 | 2022-06-24 | 77 | 3 | 6 | Actual |
31624 | 842.00 | 2024-10-23 | 65 | 6 | 5 | Actual |
38902 | 190.48 | 2025-04-24 | 89 | 6 | 8 | Actual |
12281 | 220.00 | 2023-03-24 | 73 | 6 | 8 | Budget |
19422 | 318.85 | 2023-10-24 | 80 | 6 | 11 | Actual |
12753 | 200.00 | 2023-04-24 | 74 | 6 | 5 | Budget |
6834 | 103.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
9092 | 169200.00 | 2023-01-22 | 101 | 6 | 3 | Budget |
17981 | 72.00 | 2023-09-24 | 89 | 5 | 6 | Actual |
11692 | 458.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
36134 | 1005345.00 | 2025-02-22 | 46 | 7 | 4 | Actual |
8519 | 11830.00 | 2022-12-25 | 60 | 5 | 6 | Actual |
24022 | 64.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
18670 | 2.00 | 2023-10-24 | 96 | 7 | 3 | Actual |
11357 | 519.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
35444 | 316.24 | 2025-01-22 | 78 | 6 | 8 | Actual |
23806 | 3893.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
30991 | 260279.01 | 2024-09-23 | 12 | 2 | 11 | Actual |
37810 | 219.91 | 2025-03-24 | 90 | 1 | 11 | Actual |
10712 | 200.00 | 2023-02-22 | 65 | 4 | 6 | Budget |
2024 | 100.00 | 2022-06-24 | 85 | 6 | 7 | Budget |
30827 | 14681.00 | 2024-09-23 | 22 | 7 | 7 | Actual |
7642 | 64000.00 | 2022-11-24 | 99 | 6 | 7 | Actual |
31677 | 294113.00 | 2024-10-23 | 43 | 7 | 5 | Actual |
12778 | 216.00 | 2023-04-24 | 92 | 6 | 5 | Actual |
27699 | 285.87 | 2024-06-23 | 92 | 6 | 11 | Actual |
8795 | 1062008.00 | 2022-12-25 | 46 | 7 | 7 | Actual |
29535 | 12769.00 | 2024-08-23 | 60 | 5 | 6 | Actual |
29878 | 152.89 | 2024-08-23 | 77 | 2 | 11 | Actual |
24315 | 209.27 | 2024-03-23 | 74 | 1 | 11 | Actual |
30654 | 57.00 | 2024-09-23 | 85 | 4 | 6 | Actual |
15392 | 157758.58 | 2023-06-24 | 46 | 7 | 11 | Actual |
33192 | 18710.52 | 2024-11-23 | 18 | 7 | 8 | Actual |
26887 | 12316.00 | 2024-06-23 | 8 | 7 | 3 | Actual |
14652 | 138047.00 | 2023-06-24 | 12 | 2 | 4 | Actual |
24754 | 851.00 | 2024-04-23 | 77 | 1 | 4 | Actual |
19223 | 458.67 | 2023-10-24 | 81 | 6 | 8 | Actual |
20407 | 75.23 | 2023-11-24 | 66 | 5 | 11 | Actual |
12793 | 26232.00 | 2023-04-24 | 19 | 7 | 5 | Actual |
3755 | 2534.00 | 2022-08-24 | 61 | 6 | 5 | Actual |
33078 | 34497.00 | 2024-11-23 | 24 | 7 | 7 | Actual |
5249 | 410.00 | 2022-09-24 | 87 | 6 | 6 | Actual |
12404 | 1600.00 | 2023-04-24 | 61 | 6 | 3 | Budget |
32123 | 57.14 | 2024-10-23 | 68 | 2 | 11 | Actual |
24069 | 7046.00 | 2024-03-23 | 8 | 7 | 6 | Actual |
36876 | 398.64 | 2025-02-22 | 74 | 2 | 12 | Actual |
1813 | 202.00 | 2022-06-24 | 80 | 5 | 6 | Actual |
2626 | 71400.00 | 2022-07-25 | 56 | 6 | 5 | Budget |
16519 | 855.00 | 2023-08-24 | 65 | 1 | 3 | Actual |
919 | 26970.00 | 2022-05-24 | 15 | 7 | 7 | Actual |
31396 | 712.00 | 2024-10-23 | 90 | 1 | 3 | Actual |
35107 | 690.00 | 2025-01-22 | 61 | 2 | 6 | Actual |
8009 | 40.00 | 2022-12-25 | 67 | 7 | 3 | Budget |
33162 | 79.87 | 2024-11-23 | 71 | 6 | 8 | Actual |
8360 | 100.00 | 2022-12-25 | 83 | 1 | 6 | Budget |
20149 | 32982.00 | 2023-11-24 | 7 | 7 | 7 | Actual |
22883 | 21818.00 | 2024-02-22 | 33 | 7 | 5 | Actual |
33966 | 70.00 | 2024-12-24 | 76 | 2 | 6 | Actual |
8251 | 9200.00 | 2022-12-25 | 63 | 6 | 5 | Budget |
8730 | 47.00 | 2022-12-25 | 69 | 6 | 7 | Actual |
18763 | 20376.00 | 2023-10-24 | 100 | 7 | 4 | Actual |
33669 | 1714.00 | 2024-12-24 | 76 | 6 | 3 | Actual |
36314 | 331.00 | 2025-02-22 | 66 | 4 | 6 | Actual |
13363 | 405.63 | 2023-04-24 | 81 | 2 | 8 | Actual |
10594 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
10886 | 23573.00 | 2023-02-22 | 40 | 7 | 6 | Actual |
34432 | 430.55 | 2024-12-24 | 80 | 4 | 11 | Actual |
5882 | 202.00 | 2022-10-24 | 74 | 6 | 4 | Actual |
35436 | 182.90 | 2025-01-22 | 68 | 6 | 8 | Actual |
24908 | 11343.00 | 2024-04-23 | 20 | 7 | 5 | Actual |
28575 | 1034.43 | 2024-07-24 | 76 | 1 | 8 | Actual |
32951 | 46.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
26944 | 684.00 | 2024-06-23 | 67 | 1 | 4 | Actual |
4489 | 327218.96 | 2022-08-24 | 46 | 7 | 8 | Actual |
25790 | 191.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
25226 | 542.00 | 2024-04-23 | 73 | 1 | 8 | Actual |
17316 | 807.16 | 2023-08-24 | 62 | 4 | 11 | Actual |
14920 | 179.00 | 2023-06-24 | 65 | 5 | 6 | Actual |
16353 | 213.53 | 2023-07-25 | 74 | 6 | 11 | Actual |
24057 | 302.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
25876 | 62956.00 | 2024-05-23 | 19 | 7 | 4 | Actual |
7053 | 150966.00 | 2022-11-24 | 29 | 7 | 4 | Actual |
24498 | 45795.23 | 2024-03-23 | 35 | 7 | 11 | Actual |
27849 | 713943.09 | 2024-06-23 | 43 | 7 | 12 | Actual |
32324 | 4092.32 | 2024-10-23 | 63 | 6 | 12 | Actual |
4293 | 40825.00 | 2022-08-24 | 31 | 7 | 7 | Actual |
16124 | 45.02 | 2023-07-25 | 82 | 2 | 8 | Actual |
19733 | 4096.00 | 2023-11-24 | 61 | 6 | 4 | Actual |
38418 | 89307.00 | 2025-04-24 | 21 | 7 | 4 | Actual |
14201 | 22798.48 | 2023-05-24 | 24 | 7 | 8 | Actual |
31424 | 635.00 | 2024-10-23 | 81 | 6 | 3 | Actual |
7608 | 80.00 | 2022-11-24 | 71 | 6 | 7 | Budget |
30756 | 420.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
28913 | 4894.47 | 2024-07-24 | 60 | 2 | 12 | Actual |
31346 | 346711.22 | 2024-09-23 | 4 | 7 | 13 | Actual |
8147 | 630.00 | 2022-12-25 | 87 | 6 | 4 | Actual |
36787 | 65.65 | 2025-02-22 | 71 | 6 | 11 | Actual |
37337 | 70.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
1822 | 50.00 | 2022-06-24 | 84 | 5 | 6 | Budget |
3326 | 140.48 | 2022-07-25 | 84 | 6 | 8 | Actual |
29354 | 234.00 | 2024-08-23 | 85 | 1 | 5 | Actual |
4672 | -85.00 | 2022-09-24 | 91 | 7 | 3 | Actual |
35044 | -216.00 | 2025-01-22 | 91 | 6 | 5 | Actual |
1458 | 2595.00 | 2022-06-24 | 62 | 1 | 5 | Actual |
8743 | 200.00 | 2022-12-25 | 78 | 6 | 7 | Budget |
8755 | 100.00 | 2022-12-25 | 85 | 6 | 7 | Budget |
16898 | 208.00 | 2023-08-24 | 89 | 3 | 6 | Actual |
13365 | 30.00 | 2023-04-24 | 82 | 2 | 8 | Budget |
6256 | 313.00 | 2022-10-24 | 81 | 4 | 6 | Actual |
12684 | 200.00 | 2023-04-24 | 68 | 1 | 5 | Budget |
31281 | -91.73 | 2024-09-23 | 91 | 1 | 13 | Actual |
36404 | 65795.00 | 2025-02-22 | 15 | 7 | 6 | Actual |
16496 | 12093.54 | 2023-07-25 | 19 | 7 | 12 | Actual |
23595 | 1120.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
32109 | 598.64 | 2024-10-23 | 87 | 1 | 11 | Actual |
13501 | 501.00 | 2023-05-24 | 74 | 1 | 3 | Actual |
37608 | 49680.00 | 2025-03-24 | 60 | 6 | 7 | Actual |
27048 | 281.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
741 | 145.00 | 2022-05-24 | 74 | 6 | 6 | Actual |
5185 | 57.00 | 2022-09-24 | 84 | 5 | 6 | Actual |
33057 | 354.00 | 2024-11-23 | 90 | 6 | 7 | Actual |
24544 | 6.08 | 2024-03-23 | 76 | 2 | 12 | Actual |
9668 | 12.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
11379 | 100.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
3331 | 137.45 | 2022-07-25 | 89 | 6 | 8 | Actual |
3732 | 167.00 | 2022-08-24 | 83 | 1 | 5 | Actual |
21896 | 34101.00 | 2024-01-22 | 19 | 7 | 5 | Actual |
23982 | 138.00 | 2024-03-23 | 65 | 4 | 6 | Actual |
22400 | 192.25 | 2024-01-22 | 87 | 3 | 11 | Actual |
36225 | 34997.00 | 2025-02-22 | 40 | 7 | 5 | Actual |
7021 | 200.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
8410 | 47.00 | 2022-12-25 | 84 | 2 | 6 | Actual |
32797 | 69999.00 | 2024-11-23 | 37 | 7 | 5 | Actual |
32725 | 1336.00 | 2024-11-23 | 80 | 1 | 5 | Actual |
31468 | 1136.00 | 2024-10-23 | 62 | 7 | 3 | Actual |
31052 | 100.76 | 2024-09-23 | 68 | 4 | 11 | Actual |
11414 | 280.00 | 2023-03-24 | 67 | 1 | 4 | Budget |
3330 | 546.55 | 2022-07-25 | 87 | 6 | 8 | Actual |
10939 | 3428.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
33873 | 809.00 | 2024-12-24 | 66 | 6 | 5 | Actual |
15829 | 70.00 | 2023-07-25 | 77 | 2 | 6 | Actual |
12606 | 90.00 | 2023-04-24 | 71 | 6 | 4 | Budget |
12359 | 72.00 | 2023-04-24 | 71 | 1 | 3 | Actual |
34278 | 3214.78 | 2024-12-24 | 62 | 6 | 8 | Actual |
2620 | 355.00 | 2022-07-25 | 92 | 1 | 5 | Actual |
33308 | 91.19 | 2024-11-23 | 78 | 4 | 11 | Actual |
30517 | 229.00 | 2024-09-23 | 89 | 6 | 5 | Actual |
6037 | 164.00 | 2022-10-24 | 83 | 6 | 5 | Actual |
401 | 189.00 | 2022-05-24 | 68 | 6 | 5 | Actual |
29400 | 452820.00 | 2024-08-23 | 4 | 7 | 5 | Actual |
92 | 30.00 | 2022-05-24 | 82 | 6 | 3 | Budget |
28312 | 77.00 | 2024-07-24 | 76 | 2 | 6 | Actual |
36585 | 382.91 | 2025-02-22 | 67 | 6 | 8 | Actual |
15217 | 2683829.48 | 2023-06-24 | 43 | 7 | 8 | Actual |
18402 | 13869.10 | 2023-09-24 | 60 | 6 | 11 | Actual |
6324 | 9092.00 | 2022-10-24 | 53 | 6 | 6 | Actual |
35901 | 63532.26 | 2025-01-22 | 13 | 7 | 13 | Actual |
3954 | 242.00 | 2022-08-24 | 76 | 3 | 6 | Actual |
19335 | 101.82 | 2023-10-24 | 80 | 3 | 11 | Actual |
3314 | 507.15 | 2022-07-25 | 77 | 6 | 8 | Actual |
24687 | 519570.00 | 2024-04-23 | 4 | 7 | 3 | Actual |
22466 | 6.00 | 2024-01-22 | 96 | 6 | 11 | Actual |
9669 | 42.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
28012 | 385.00 | 2024-07-24 | 72 | 6 | 3 | Actual |
4535 | 374.00 | 2022-09-24 | 92 | 1 | 3 | Actual |
21746 | 917.00 | 2024-01-22 | 80 | 1 | 4 | Actual |
3600 | -256.00 | 2022-08-24 | 91 | 1 | 4 | Actual |
8817 | 200.00 | 2022-12-25 | 74 | 1 | 8 | Budget |
1976 | 3700.00 | 2022-06-24 | 53 | 6 | 7 | Budget |
1055 | 200.00 | 2022-05-24 | 65 | 6 | 8 | Budget |
21788 | 196.00 | 2024-01-22 | 90 | 6 | 4 | Actual |
4712 | 196.00 | 2022-09-24 | 84 | 1 | 4 | Actual |
16100 | 1228.38 | 2023-07-25 | 87 | 1 | 8 | Actual |
34706 | 227.57 | 2024-12-24 | 90 | 2 | 13 | Actual |
17779 | 108.00 | 2023-09-24 | 85 | 1 | 5 | Actual |
10597 | 90.00 | 2023-02-22 | 84 | 1 | 6 | Budget |
22033 | 123.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
22030 | 9.00 | 2024-01-22 | 69 | 5 | 6 | Actual |
17478 | 5.01 | 2023-08-24 | 84 | 2 | 12 | Actual |
18150 | 88.96 | 2023-09-24 | 71 | 1 | 8 | Actual |
2768 | 112.00 | 2022-07-25 | 65 | 2 | 6 | Actual |
4875 | 7600.00 | 2022-09-24 | 57 | 6 | 5 | Budget |
33428 | 43.31 | 2024-11-23 | 78 | 2 | 12 | Actual |
9018 | 110.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
19137 | 66143.00 | 2023-10-24 | 34 | 7 | 7 | Actual |
18719 | 158.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
21081 | 352202.00 | 2023-12-25 | 4 | 7 | 6 | Actual |
16445 | 5.01 | 2023-07-25 | 83 | 2 | 12 | Actual |
13191 | 148367.00 | 2023-04-24 | 12 | 2 | 7 | Actual |
4306 | 36400.00 | 2022-08-24 | 60 | 1 | 8 | Budget |
38275 | 211.00 | 2025-04-24 | 83 | 6 | 3 | Actual |
16177 | 172840.67 | 2023-07-25 | 14 | 7 | 8 | Actual |
5195 | 40.00 | 2022-09-24 | 94 | 5 | 6 | Actual |
6489 | 1400.00 | 2022-10-24 | 72 | 6 | 7 | Budget |
8046 | 20463.00 | 2022-12-25 | 100 | 7 | 3 | Actual |
22913 | 340.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
31493 | 39969.00 | 2024-10-23 | 100 | 7 | 3 | Actual |
12770 | 100.00 | 2023-04-24 | 84 | 6 | 5 | Budget |
19888 | 189.00 | 2023-11-24 | 65 | 1 | 6 | Actual |
577 | 380.00 | 2022-05-24 | 66 | 3 | 6 | Budget |
10002 | -214.07 | 2023-01-22 | 91 | 2 | 8 | Actual |
16059 | 12485.00 | 2023-07-25 | 18 | 7 | 7 | Actual |
4054 | 280.00 | 2022-08-24 | 80 | 5 | 6 | Budget |
8059 | 200.00 | 2022-12-25 | 68 | 1 | 4 | Budget |
34333 | -168968.61 | 2024-12-24 | 43 | 7 | 8 | Actual |
23801 | 30067.00 | 2024-03-23 | 40 | 7 | 4 | Actual |
22058 | 333.00 | 2024-01-22 | 65 | 6 | 6 | Actual |
21578 | 189.06 | 2023-12-25 | 90 | 6 | 12 | Actual |
25853 | 532.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
7793 | 60.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
23693 | 96.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
4011 | 30.00 | 2022-08-24 | 82 | 4 | 6 | Budget |
14893 | 788.00 | 2023-06-24 | 62 | 4 | 6 | Actual |
17115 | 682.91 | 2023-08-24 | 65 | 1 | 8 | Actual |
10397 | 377786.00 | 2023-02-22 | 6 | 7 | 4 | Actual |
9958 | 217671.80 | 2023-01-22 | 12 | 2 | 8 | Actual |
27304 | 33870.00 | 2024-06-23 | 24 | 7 | 6 | Actual |
24683 | 10.00 | 2024-04-23 | 96 | 6 | 3 | Actual |
11588 | 364.00 | 2023-03-24 | 92 | 1 | 5 | Actual |
25820 | 270.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
30221 | 550853.62 | 2024-08-23 | 6 | 7 | 13 | Actual |
38879 | 60776.46 | 2025-04-24 | 60 | 6 | 8 | Actual |
38432 | 43918.00 | 2025-04-24 | 40 | 7 | 4 | Actual |
35936 | 842.00 | 2025-02-22 | 76 | 1 | 3 | Actual |
35451 | 1092.01 | 2025-01-22 | 87 | 6 | 8 | Actual |
29239 | 14.00 | 2024-08-23 | 94 | 7 | 3 | Actual |
27926 | 1106.54 | 2024-06-23 | 80 | 6 | 13 | Actual |
28166 | 35841.00 | 2024-07-24 | 24 | 7 | 4 | Actual |
35366 | -383002.00 | 2025-01-22 | 43 | 7 | 7 | Actual |
4709 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Budget |
8764 | 7.00 | 2022-12-25 | 96 | 6 | 7 | Actual |
8116 | 280.00 | 2022-12-25 | 67 | 6 | 4 | Budget |
11992 | 89065.00 | 2023-03-24 | 15 | 7 | 6 | Actual |
26742 | 269.68 | 2024-05-23 | 78 | 2 | 13 | Actual |
37693 | 458.67 | 2025-03-24 | 94 | 1 | 8 | Actual |
5268 | 30604.00 | 2022-09-24 | 19 | 7 | 6 | Actual |
19298 | 22.04 | 2023-10-24 | 66 | 2 | 11 | Actual |
34075 | 174.00 | 2024-12-24 | 72 | 6 | 6 | Actual |
38031 | 65.65 | 2025-03-24 | 81 | 2 | 12 | Actual |
32021 | 454.12 | 2024-10-23 | 92 | 2 | 8 | Actual |
14619 | 58.00 | 2023-06-24 | 90 | 7 | 3 | Actual |
39153 | 155.02 | 2025-04-24 | 78 | 1 | 12 | Actual |
29997 | 9819.03 | 2024-08-23 | 24 | 7 | 11 | Actual |
14103 | 72.29 | 2023-05-24 | 69 | 1 | 8 | Actual |
18841 | 3790.00 | 2023-10-24 | 23 | 7 | 5 | Actual |
28264 | 30785.00 | 2024-07-24 | 33 | 7 | 5 | Actual |
20984 | 524.00 | 2023-12-25 | 80 | 3 | 6 | Actual |
16486 | 35000.00 | 2023-07-25 | 99 | 6 | 12 | Actual |
35493 | 422.04 | 2025-01-22 | 66 | 1 | 11 | Actual |
37486 | 15160.00 | 2025-03-24 | 60 | 5 | 6 | Actual |
14165 | 88.96 | 2023-05-24 | 71 | 6 | 8 | Actual |
35217 | 19340.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
20884 | 538.00 | 2023-12-25 | 97 | 6 | 5 | Actual |
32331 | 818.86 | 2024-10-23 | 72 | 6 | 12 | Actual |
38668 | 2433.00 | 2025-04-24 | 61 | 6 | 6 | Actual |
22842 | 88.00 | 2024-02-22 | 71 | 6 | 5 | Actual |
25773 | 547725.00 | 2024-05-23 | 45 | 7 | 3 | Actual |
16227 | 63893.44 | 2023-07-25 | 12 | 2 | 11 | Actual |
2159 | 4.00 | 2022-06-24 | 96 | 2 | 8 | Actual |
304 | 23826.00 | 2022-05-24 | 13 | 7 | 4 | Actual |
34132 | 221.00 | 2024-12-24 | 71 | 1 | 7 | Actual |
32152 | 27.36 | 2024-10-23 | 71 | 3 | 11 | Actual |
24470 | 226.30 | 2024-03-23 | 90 | 6 | 11 | Actual |
1435 | 10866.00 | 2022-06-24 | 20 | 7 | 4 | Actual |
19978 | 246.00 | 2023-11-24 | 77 | 4 | 6 | Actual |
4571 | 96.00 | 2022-09-24 | 74 | 6 | 3 | Actual |
11721 | 90.00 | 2023-03-24 | 84 | 1 | 6 | Budget |
16551 | 4638.00 | 2023-08-24 | 62 | 6 | 3 | Actual |
17672 | 653.00 | 2023-09-24 | 66 | 1 | 4 | Actual |
23681 | 37996.00 | 2024-03-23 | 40 | 7 | 3 | Actual |
37541 | 405.00 | 2025-03-24 | 90 | 6 | 6 | Actual |
32632 | 2174.00 | 2024-11-23 | 80 | 1 | 4 | Actual |
34758 | 7624.20 | 2024-12-24 | 24 | 7 | 13 | Actual |
28576 | 1861.72 | 2024-07-24 | 77 | 1 | 8 | Actual |
1345 | 650.00 | 2022-06-24 | 81 | 1 | 4 | Actual |
30717 | -234.00 | 2024-09-23 | 91 | 6 | 6 | Actual |
34826 | 191.00 | 2025-01-22 | 84 | 6 | 3 | Actual |
24281 | 200312.39 | 2024-03-23 | 13 | 7 | 8 | Actual |
15907 | 186.00 | 2023-07-25 | 74 | 5 | 6 | Actual |
35584 | 109.27 | 2025-01-22 | 78 | 4 | 11 | Actual |
22889 | 25771.00 | 2024-02-22 | 40 | 7 | 5 | Actual |
21287 | -173.16 | 2023-12-25 | 91 | 6 | 8 | Actual |
32076 | 246937.50 | 2024-10-23 | 29 | 7 | 8 | Actual |
6571 | 655.64 | 2022-10-24 | 73 | 1 | 8 | Actual |
394 | 553.00 | 2022-05-24 | 65 | 6 | 5 | Actual |
21554 | 3404.01 | 2023-12-25 | 60 | 6 | 12 | Actual |
26630 | 58.21 | 2024-05-23 | 87 | 1 | 12 | Actual |
27761 | 4943.40 | 2024-06-23 | 60 | 2 | 12 | Actual |
26818 | 7355.77 | 2024-05-23 | 100 | 7 | 13 | Actual |
4989 | 316.00 | 2022-09-24 | 81 | 1 | 6 | Actual |
7888 | 550.00 | 2022-12-25 | 80 | 1 | 3 | Budget |
3139 | 100.00 | 2022-07-25 | 84 | 6 | 7 | Budget |
12207 | 1969.30 | 2023-03-24 | 62 | 2 | 8 | Actual |
18010 | 69.00 | 2023-09-24 | 84 | 6 | 6 | Actual |
26284 | 2127483.00 | 2024-05-23 | 45 | 7 | 7 | Actual |
2167 | 195238.05 | 2022-06-24 | 56 | 6 | 8 | Actual |
23137 | 927.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
27399 | 235374.00 | 2024-06-23 | 29 | 7 | 7 | Actual |
3971 | 468.00 | 2022-08-24 | 87 | 3 | 6 | Actual |
33994 | 298.00 | 2024-12-24 | 76 | 3 | 6 | Actual |
16533 | 358.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
3274 | -121.64 | 2022-07-25 | 91 | 2 | 8 | Actual |
7499 | 225.00 | 2022-11-24 | 92 | 6 | 6 | Actual |
11807 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
38185 | 213.54 | 2025-03-24 | 85 | 6 | 13 | Actual |
20939 | 331.00 | 2023-12-25 | 92 | 1 | 6 | Actual |
30013 | 2661.45 | 2024-08-23 | 61 | 1 | 12 | Actual |
31463 | 53182.00 | 2024-10-23 | 40 | 7 | 3 | Actual |
11279 | 3400.00 | 2023-03-24 | 63 | 6 | 3 | Budget |
7441 | 26.00 | 2022-11-24 | 94 | 5 | 6 | Actual |
36112 | 99700.00 | 2025-02-22 | 13 | 7 | 4 | Actual |
21192 | 24969.00 | 2023-12-25 | 33 | 7 | 7 | Actual |
20021 | 40975.00 | 2023-11-24 | 56 | 6 | 6 | Actual |
34377 | 60.33 | 2024-12-24 | 78 | 2 | 11 | Actual |
5807 | 3200.00 | 2022-10-24 | 62 | 1 | 4 | Budget |
12840 | 513.00 | 2023-04-24 | 80 | 1 | 6 | Actual |
75 | 50.00 | 2022-05-24 | 71 | 6 | 3 | Budget |
26582 | 227492.23 | 2024-05-23 | 6 | 7 | 11 | Actual |
30597 | 17.00 | 2024-09-23 | 82 | 2 | 6 | Actual |
7109 | -156.00 | 2022-11-24 | 91 | 1 | 5 | Actual |
26033 | 27.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
2500 | 4962.00 | 2022-07-25 | 63 | 6 | 4 | Actual |
8264 | 383.00 | 2022-12-25 | 72 | 6 | 5 | Actual |
22528 | 133.74 | 2024-01-22 | 57 | 6 | 12 | Actual |
14625 | 47499.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
8997 | 34.00 | 2023-01-22 | 69 | 1 | 3 | Actual |
20423 | 96.51 | 2023-11-24 | 87 | 5 | 11 | Actual |
5725 | 45000.00 | 2022-10-24 | 99 | 6 | 3 | Actual |
11234 | 304.00 | 2023-03-24 | 73 | 1 | 3 | Actual |
7859 | 726976.47 | 2022-11-24 | 46 | 7 | 8 | Actual |
35967 | 192.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
6254 | 380.00 | 2022-10-24 | 80 | 4 | 6 | Budget |
30160 | 2543.40 | 2024-08-23 | 61 | 2 | 13 | Actual |
31170 | 174.17 | 2024-09-23 | 66 | 2 | 12 | Actual |
27728 | 79876.72 | 2024-06-23 | 39 | 7 | 11 | Actual |
18441 | 3795.51 | 2023-09-24 | 18 | 7 | 11 | Actual |
32325 | 428.43 | 2024-10-23 | 65 | 6 | 12 | Actual |
563 | 124.00 | 2022-05-24 | 92 | 2 | 6 | Actual |
16473 | 44.38 | 2023-07-25 | 80 | 6 | 12 | Actual |
7839 | 135014.20 | 2022-11-24 | 15 | 7 | 8 | Actual |
1392 | 312.00 | 2022-06-24 | 73 | 6 | 4 | Actual |
28629 | 792.00 | 2024-07-24 | 66 | 6 | 8 | Actual |
16472 | 12.46 | 2023-07-25 | 78 | 6 | 12 | Actual |
18199 | 255746.76 | 2023-09-24 | 56 | 6 | 8 | Actual |
16963 | 2181.00 | 2023-08-24 | 63 | 6 | 6 | Actual |
16243 | 32.67 | 2023-07-25 | 81 | 2 | 11 | Actual |
22523 | 2.00 | 2024-01-22 | 96 | 1 | 12 | Actual |
16065 | 23102.00 | 2023-07-25 | 24 | 7 | 7 | Actual |
22048 | 4.00 | 2024-01-22 | 96 | 5 | 6 | Actual |
13438 | 343.51 | 2023-04-24 | 92 | 6 | 8 | Actual |
21794 | 63000.00 | 2024-01-22 | 99 | 6 | 4 | Actual |
5232 | 380.00 | 2022-09-24 | 77 | 6 | 6 | Budget |
16497 | 3909.34 | 2023-07-25 | 20 | 7 | 12 | Actual |
5538 | 10600.00 | 2022-09-24 | 63 | 6 | 8 | Budget |
26487 | 222.04 | 2024-05-23 | 92 | 3 | 11 | Actual |
33730 | 224.00 | 2024-12-24 | 81 | 7 | 3 | Actual |
23392 | 16.72 | 2024-02-22 | 69 | 4 | 11 | Actual |
4667 | 34.00 | 2022-09-24 | 85 | 7 | 3 | Actual |
25562 | 3.00 | 2024-04-23 | 96 | 1 | 12 | Actual |
23488 | 6403.01 | 2024-02-22 | 24 | 7 | 11 | Actual |
10368 | 650.00 | 2023-02-22 | 77 | 6 | 4 | Budget |
3409 | 480.00 | 2022-08-24 | 87 | 1 | 3 | Budget |
20228 | 272.30 | 2023-11-24 | 94 | 2 | 8 | Actual |
21950 | 10.00 | 2024-01-22 | 69 | 2 | 6 | Actual |
20731 | 5125.00 | 2023-12-25 | 61 | 1 | 4 | Actual |
297 | 63000.00 | 2022-05-24 | 99 | 6 | 4 | Actual |
28764 | 113.53 | 2024-07-24 | 94 | 3 | 11 | Actual |
27081 | 195.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
35025 | 277.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
5889 | 163.00 | 2022-10-24 | 78 | 6 | 4 | Actual |
10071 | 908069.52 | 2023-01-22 | 4 | 7 | 8 | Actual |
18036 | 157848.00 | 2023-09-24 | 29 | 7 | 6 | Actual |
10106 | 380.00 | 2023-02-22 | 65 | 1 | 3 | Budget |
1877 | 280.00 | 2022-06-24 | 81 | 6 | 6 | Budget |
35265 | 41631.00 | 2025-01-22 | 32 | 7 | 6 | Actual |
21017 | 161.00 | 2023-12-25 | 89 | 4 | 6 | Actual |
24257 | 476.85 | 2024-03-23 | 74 | 6 | 8 | Actual |
8582 | 280.00 | 2022-12-25 | 65 | 6 | 6 | Budget |
33942 | 606.00 | 2024-12-24 | 80 | 1 | 6 | Actual |
16902 | 12.00 | 2023-08-24 | 96 | 3 | 6 | Actual |
11866 | 80.00 | 2023-03-24 | 85 | 4 | 6 | Budget |
13032 | 351.00 | 2023-04-24 | 80 | 5 | 6 | Actual |
13228 | 3921.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
6465 | 1000.00 | 2022-10-24 | 54 | 6 | 7 | Budget |
35317 | 68.00 | 2025-01-22 | 69 | 6 | 7 | Actual |
9037 | 5600.00 | 2023-01-22 | 57 | 6 | 3 | Budget |
18126 | 4466.00 | 2023-09-24 | 23 | 7 | 7 | Actual |
3736 | 133.00 | 2022-08-24 | 85 | 1 | 5 | Actual |
39136 | 13019.09 | 2025-04-24 | 40 | 7 | 11 | Actual |
33400 | 128.42 | 2024-11-23 | 78 | 1 | 12 | Actual |
24596 | 212.47 | 2024-03-23 | 7 | 7 | 12 | Actual |
38988 | 78.42 | 2025-04-24 | 89 | 2 | 11 | Actual |
23080 | 23030.00 | 2024-02-22 | 33 | 7 | 6 | Actual |
32388 | 24.06 | 2024-10-23 | 69 | 1 | 13 | Actual |
17165 | 191.99 | 2023-08-24 | 94 | 2 | 8 | Actual |
36206 | 45980.00 | 2025-02-22 | 14 | 7 | 5 | Actual |
14334 | 2521.02 | 2023-05-24 | 63 | 6 | 11 | Actual |
14219 | 1868.88 | 2023-05-24 | 61 | 1 | 11 | Actual |
17161 | 104.11 | 2023-08-24 | 89 | 2 | 8 | Actual |
36360 | 313.00 | 2025-02-22 | 92 | 5 | 6 | Actual |
5498 | 634.43 | 2022-09-24 | 77 | 2 | 8 | Actual |
33665 | 95.00 | 2024-12-24 | 71 | 6 | 3 | Actual |
20445 | 66.72 | 2023-11-24 | 72 | 6 | 11 | Actual |
14972 | 249.00 | 2023-06-24 | 90 | 6 | 6 | Actual |
13215 | 200.00 | 2023-04-24 | 67 | 6 | 7 | Budget |
2573 | 164474.00 | 2022-07-25 | 43 | 7 | 4 | Actual |
14824 | 412.00 | 2023-06-24 | 80 | 1 | 6 | Actual |
9062 | 90.00 | 2023-01-22 | 74 | 6 | 3 | Budget |
18341 | 31.61 | 2023-09-24 | 94 | 3 | 11 | Actual |
5461 | 345.03 | 2022-09-24 | 83 | 1 | 8 | Actual |
8279 | 40.00 | 2022-12-25 | 82 | 6 | 5 | Actual |
33326 | 3090.18 | 2024-11-23 | 57 | 6 | 11 | Actual |
29837 | 31763.79 | 2024-08-23 | 100 | 7 | 8 | Actual |
7466 | 82.00 | 2022-11-24 | 68 | 6 | 6 | Actual |
1767 | 380.00 | 2022-06-24 | 80 | 4 | 6 | Budget |
9504 | 80.00 | 2023-01-22 | 67 | 2 | 6 | Budget |
9885 | 20371.00 | 2023-01-22 | 7 | 7 | 7 | Actual |
2723 | 100.00 | 2022-07-25 | 67 | 1 | 6 | Budget |
24851 | 143.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
18364 | 64.59 | 2023-09-24 | 89 | 4 | 11 | Actual |
19067 | 1189.00 | 2023-10-24 | 80 | 1 | 7 | Actual |
5808 | 2937.00 | 2022-10-24 | 62 | 1 | 4 | Actual |
3868 | 100.00 | 2022-08-24 | 83 | 1 | 6 | Budget |
1621 | 136.00 | 2022-06-24 | 78 | 1 | 6 | Actual |
20698 | 68817.00 | 2023-12-25 | 39 | 7 | 3 | Actual |
9015 | 36.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
24503 | 335728.14 | 2024-03-23 | 43 | 7 | 11 | Actual |
25786 | 147.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
13078 | 35.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
39329 | 320.56 | 2025-04-24 | 73 | 6 | 13 | Actual |
25194 | 90682.00 | 2024-04-23 | 14 | 7 | 7 | Actual |
184 | -58.00 | 2022-05-24 | 91 | 7 | 3 | Actual |
1268 | 5000.00 | 2022-06-24 | 60 | 7 | 3 | Budget |
35794 | 9088.16 | 2025-01-22 | 28 | 7 | 12 | Actual |
1546 | 480.00 | 2022-06-24 | 81 | 6 | 5 | Budget |
36118 | 94395.00 | 2025-02-22 | 21 | 7 | 4 | Actual |
2435 | 123.00 | 2022-07-25 | 92 | 7 | 3 | Actual |
36467 | 70.00 | 2025-02-22 | 69 | 6 | 7 | Actual |
22801 | 45881.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
39116 | 82432.08 | 2025-04-24 | 13 | 7 | 11 | Actual |
24563 | 2863.58 | 2024-03-23 | 60 | 6 | 12 | Actual |
13359 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
29402 | 25145.00 | 2024-08-23 | 7 | 7 | 5 | Actual |
26397 | 98301.40 | 2024-05-23 | 34 | 7 | 8 | Actual |
4218 | 50990.00 | 2022-08-24 | 56 | 6 | 7 | Actual |
20824 | 4307.00 | 2023-12-25 | 61 | 1 | 5 | Actual |
36034 | 60.00 | 2025-02-22 | 84 | 7 | 3 | Actual |
4563 | 20.00 | 2022-09-24 | 69 | 6 | 3 | Actual |
8854 | 200.00 | 2022-12-25 | 66 | 2 | 8 | Budget |
18762 | 438582.00 | 2023-10-24 | 46 | 7 | 4 | Actual |
38922 | 16210.47 | 2025-04-24 | 22 | 7 | 8 | Actual |
11607 | 1699.00 | 2023-03-24 | 62 | 6 | 5 | Actual |
7868 | 429.00 | 2022-12-25 | 65 | 1 | 3 | Actual |
37001 | 181.96 | 2025-02-22 | 83 | 2 | 13 | Actual |
8957 | 23334.85 | 2022-12-25 | 7 | 7 | 8 | Actual |
19369 | 67.78 | 2023-10-24 | 89 | 4 | 11 | Actual |
29282 | 264.00 | 2024-08-23 | 68 | 6 | 4 | Actual |
17622 | 19441.00 | 2023-09-24 | 20 | 7 | 3 | Actual |
4119 | 39.00 | 2022-08-24 | 82 | 6 | 6 | Actual |
20949 | 8.00 | 2023-12-25 | 69 | 2 | 6 | Actual |
26128 | 2770.00 | 2024-05-23 | 54 | 6 | 6 | Actual |
7536 | 3700.00 | 2022-11-24 | 61 | 1 | 7 | Budget |
1530 | 70.00 | 2022-06-24 | 71 | 6 | 5 | Budget |
10623 | 17.00 | 2023-02-22 | 69 | 2 | 6 | Actual |
19488 | 52.89 | 2023-10-24 | 90 | 1 | 12 | Actual |
37640 | 984946.00 | 2025-03-24 | 4 | 7 | 7 | Actual |
22201 | 54534.00 | 2024-01-22 | 39 | 7 | 7 | Actual |
12548 | 429.00 | 2023-04-24 | 73 | 1 | 4 | Actual |
15763 | 758661.00 | 2023-07-25 | 6 | 7 | 5 | Actual |
33413 | 4.00 | 2024-11-23 | 96 | 1 | 12 | Actual |
13409 | 850.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
31332 | 446.87 | 2024-09-23 | 81 | 6 | 13 | Actual |
19233 | 99227.17 | 2023-10-24 | 94 | 6 | 8 | Actual |
21666 | 185.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
33202 | 45488.29 | 2024-11-23 | 32 | 7 | 8 | Actual |
25535 | 158310.23 | 2024-04-23 | 46 | 7 | 11 | Actual |
11753 | 200.00 | 2023-03-24 | 74 | 2 | 6 | Budget |
9025 | 330.00 | 2023-01-22 | 90 | 1 | 3 | Actual |
15901 | 195.00 | 2023-07-25 | 66 | 5 | 6 | Actual |
18370 | 3341.25 | 2023-09-24 | 60 | 5 | 11 | Actual |
33842 | 202.00 | 2024-12-24 | 68 | 1 | 5 | Actual |
233 | 360.00 | 2022-05-24 | 92 | 1 | 4 | Actual |
5012 | 567.00 | 2022-09-24 | 62 | 2 | 6 | Actual |
31470 | 191.00 | 2024-10-23 | 66 | 7 | 3 | Actual |
1101 | 239529.79 | 2022-05-24 | 4 | 7 | 8 | Actual |
3729 | 48.00 | 2022-08-24 | 82 | 1 | 5 | Actual |
10818 | 223.00 | 2023-02-22 | 66 | 6 | 6 | Actual |
18727 | 181.00 | 2023-10-24 | 89 | 6 | 4 | Actual |
9983 | 380.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
21561 | 9.27 | 2023-12-25 | 68 | 6 | 12 | Actual |
29059 | 24347.32 | 2024-07-24 | 53 | 6 | 13 | Actual |
13163 | 272.00 | 2023-04-24 | 74 | 1 | 7 | Actual |
22489 | 11435.01 | 2024-01-22 | 34 | 7 | 11 | Actual |
1849 | 6900.00 | 2022-06-24 | 63 | 6 | 6 | Budget |
15251 | 35.87 | 2023-06-24 | 65 | 2 | 11 | Actual |
35519 | 1366.74 | 2025-01-22 | 62 | 2 | 11 | Actual |
31530 | 27141.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
32685 | 21157.00 | 2024-11-23 | 7 | 7 | 4 | Actual |
36271 | 103.00 | 2025-02-22 | 81 | 2 | 6 | Actual |
14628 | 414.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
7262 | 200.00 | 2022-11-24 | 66 | 2 | 6 | Budget |
23479 | 24902.29 | 2024-02-22 | 13 | 7 | 11 | Actual |
17142 | 2369.31 | 2023-08-24 | 62 | 2 | 8 | Actual |
25550 | 10.33 | 2024-04-23 | 78 | 1 | 12 | Actual |
6392 | 30604.00 | 2022-10-24 | 19 | 7 | 6 | Actual |
34381 | 41.19 | 2024-12-24 | 83 | 2 | 11 | Actual |
2126 | 80.00 | 2022-06-24 | 68 | 2 | 8 | Budget |
25601 | 13.53 | 2024-04-23 | 68 | 6 | 12 | Actual |
23496 | 26998.07 | 2024-02-22 | 37 | 7 | 11 | Actual |
19974 | 19.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
26130 | 20528.00 | 2024-05-23 | 57 | 6 | 6 | Actual |
22763 | 527.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
18616 | 365172.00 | 2023-10-24 | 101 | 6 | 3 | Actual |
33796 | 204.00 | 2024-12-24 | 84 | 6 | 4 | Actual |
5597 | 79713.17 | 2022-09-24 | 21 | 7 | 8 | Actual |
16034 | 900.00 | 2023-07-25 | 77 | 6 | 7 | Actual |
22222 | 84.42 | 2024-01-22 | 82 | 1 | 8 | Actual |
38306 | 49870.00 | 2025-04-24 | 33 | 7 | 3 | Actual |
18156 | 1360.20 | 2023-09-24 | 80 | 1 | 8 | Actual |
4877 | 28800.00 | 2022-09-24 | 60 | 6 | 5 | Budget |
7106 | 630.00 | 2022-11-24 | 87 | 1 | 5 | Actual |
19729 | 6953.00 | 2023-11-24 | 53 | 6 | 4 | Actual |
22266 | 3313.26 | 2024-01-22 | 61 | 6 | 8 | Actual |
29352 | 293.00 | 2024-08-23 | 83 | 1 | 5 | Actual |
35732 | 150.76 | 2025-01-22 | 81 | 2 | 12 | Actual |
10097 | 989963.75 | 2023-01-22 | 46 | 7 | 8 | Actual |
17475 | 14.59 | 2023-08-24 | 81 | 2 | 12 | Actual |
6411 | 16000.00 | 2022-10-24 | 100 | 7 | 6 | Actual |
34754 | 4418.88 | 2024-12-24 | 20 | 7 | 13 | Actual |
16167 | 124245.82 | 2023-07-25 | 94 | 6 | 8 | Actual |
3851 | 60.00 | 2022-08-24 | 71 | 1 | 6 | Budget |
17256 | 253.96 | 2023-08-24 | 92 | 1 | 11 | Actual |
7734 | 105.63 | 2022-11-24 | 68 | 2 | 8 | Actual |
30826 | 72339.00 | 2024-09-23 | 21 | 7 | 7 | Actual |
18917 | 118.00 | 2023-10-24 | 67 | 3 | 6 | Actual |
30065 | 25.23 | 2024-08-23 | 94 | 2 | 12 | Actual |
31137 | 9005.18 | 2024-09-23 | 100 | 7 | 11 | Actual |
39321 | 14620.82 | 2025-04-24 | 63 | 6 | 13 | Actual |
4153 | 138768.00 | 2022-08-24 | 29 | 7 | 6 | Actual |
4909 | 464.00 | 2022-09-24 | 81 | 6 | 5 | Actual |
31157 | 102.89 | 2024-09-23 | 85 | 1 | 12 | Actual |
3701 | 3080.00 | 2022-08-24 | 61 | 1 | 5 | Actual |
9480 | 123.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
18514 | 13.53 | 2023-09-24 | 85 | 6 | 12 | Actual |
23766 | 134.00 | 2024-03-23 | 85 | 6 | 4 | Actual |
22953 | 192.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
11445 | 346.00 | 2023-03-24 | 90 | 1 | 4 | Actual |
7172 | 7.00 | 2022-11-24 | 96 | 6 | 5 | Actual |
18810 | 3137.00 | 2023-10-24 | 76 | 6 | 5 | Actual |
29195 | 78696.00 | 2024-08-23 | 19 | 7 | 3 | Actual |
32995 | 40787.00 | 2024-11-23 | 38 | 7 | 6 | Actual |
22057 | 2538.00 | 2024-01-22 | 63 | 6 | 6 | Actual |
29038 | 295.99 | 2024-07-24 | 68 | 2 | 13 | Actual |
18815 | 53.00 | 2023-10-24 | 82 | 6 | 5 | Actual |
25998 | 78.00 | 2024-05-23 | 67 | 1 | 6 | Actual |
26931 | 338.00 | 2024-06-23 | 87 | 7 | 3 | Actual |
1210 | 787.00 | 2022-06-24 | 76 | 6 | 3 | Actual |
22940 | 76.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
18144 | 4434.50 | 2023-09-24 | 62 | 1 | 8 | Actual |
15991 | 513.00 | 2023-07-25 | 66 | 1 | 7 | Actual |
35382 | 520.79 | 2025-01-22 | 78 | 1 | 8 | Actual |
4341 | 100.00 | 2022-08-24 | 84 | 1 | 8 | Budget |
10549 | 39702.00 | 2023-02-22 | 31 | 7 | 5 | Actual |
15953 | -195.00 | 2023-07-25 | 91 | 6 | 6 | Actual |
24749 | 56.00 | 2024-04-23 | 69 | 1 | 4 | Actual |
39331 | 4076.77 | 2025-04-24 | 76 | 6 | 13 | Actual |
13802 | 23860.00 | 2023-05-24 | 60 | 1 | 6 | Actual |
20150 | 20823.00 | 2023-11-24 | 8 | 7 | 7 | Actual |
22689 | 150.00 | 2024-02-22 | 73 | 7 | 3 | Actual |
24786 | 250.00 | 2024-04-23 | 74 | 6 | 4 | Actual |
34151 | 218027.00 | 2024-12-24 | 12 | 2 | 7 | Actual |
23053 | 340.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
33647 | 781.00 | 2024-12-24 | 92 | 1 | 3 | Actual |
28851 | 212.47 | 2024-07-24 | 92 | 6 | 11 | Actual |
32829 | 15.00 | 2024-11-23 | 96 | 1 | 6 | Actual |
3398 | 380.00 | 2022-08-24 | 81 | 1 | 3 | Budget |
30901 | 2020.82 | 2024-09-23 | 54 | 6 | 8 | Actual |
22401 | 75.23 | 2024-01-22 | 89 | 3 | 11 | Actual |
38159 | 236.34 | 2025-03-24 | 92 | 2 | 13 | Actual |
12773 | 550.00 | 2023-04-24 | 87 | 6 | 5 | Budget |
28696 | 665.67 | 2024-07-24 | 77 | 1 | 11 | Actual |
30003 | 53931.55 | 2024-08-23 | 34 | 7 | 11 | Actual |
11378 | 90.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
15826 | 30.00 | 2023-07-25 | 73 | 2 | 6 | Actual |
12723 | 6747.00 | 2023-04-24 | 53 | 6 | 5 | Actual |
11348 | 185480.00 | 2023-03-24 | 35 | 7 | 3 | Actual |
28801 | 9.27 | 2024-07-24 | 71 | 5 | 11 | Actual |
35450 | 205.63 | 2025-01-22 | 85 | 6 | 8 | Actual |
33153 | 50739.91 | 2024-11-23 | 60 | 6 | 8 | Actual |
19603 | 432.00 | 2023-11-24 | 90 | 1 | 3 | Actual |
37471 | 185.00 | 2025-03-24 | 76 | 4 | 6 | Actual |
26665 | 122.04 | 2024-05-23 | 89 | 6 | 12 | Actual |
17966 | 43.00 | 2023-09-24 | 68 | 5 | 6 | Actual |
16482 | -93.92 | 2023-07-25 | 91 | 6 | 12 | Actual |
7697 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
5875 | 37.00 | 2022-10-24 | 69 | 6 | 4 | Actual |
12853 | 468.00 | 2023-04-24 | 87 | 1 | 6 | Actual |
1202 | 28.00 | 2022-06-24 | 71 | 6 | 3 | Actual |
3436 | 200.00 | 2022-08-24 | 65 | 6 | 3 | Budget |
5035 | 280.00 | 2022-09-24 | 80 | 2 | 6 | Budget |
27616 | 1939.09 | 2024-06-23 | 62 | 4 | 11 | Actual |
10998 | 64000.00 | 2023-02-22 | 99 | 6 | 7 | Actual |
33737 | 126.00 | 2024-12-24 | 90 | 7 | 3 | Actual |
28114 | 471.00 | 2024-07-24 | 94 | 1 | 4 | Actual |
29109 | 60190.09 | 2024-07-24 | 29 | 7 | 13 | Actual |
29645 | 1530.00 | 2024-08-23 | 87 | 1 | 7 | Actual |
6875 | 57530.00 | 2022-11-24 | 39 | 7 | 3 | Actual |
9918 | 480.00 | 2023-01-22 | 65 | 1 | 8 | Budget |
8883 | 70.00 | 2022-12-25 | 85 | 2 | 8 | Budget |
22594 | 345.00 | 2024-02-22 | 68 | 1 | 3 | Actual |
19211 | 304.12 | 2023-10-24 | 66 | 6 | 8 | Actual |
18737 | 437061.00 | 2023-10-24 | 6 | 7 | 4 | Actual |
22952 | 390.00 | 2024-02-22 | 66 | 3 | 6 | Actual |
15214 | 35533.56 | 2023-06-24 | 38 | 7 | 8 | Actual |
7474 | 100.00 | 2022-11-24 | 74 | 6 | 6 | Budget |
34928 | 5252.00 | 2025-01-22 | 62 | 6 | 4 | Actual |
2811 | 23000.00 | 2022-07-25 | 60 | 3 | 6 | Budget |
3337 | 276.00 | 2022-07-25 | 97 | 6 | 8 | Actual |
22928 | 8.00 | 2024-02-22 | 71 | 2 | 6 | Actual |
13396 | 11400.00 | 2023-04-24 | 63 | 6 | 8 | Budget |
9119 | -96442.00 | 2023-01-22 | 43 | 7 | 3 | Actual |
6664 | 10600.00 | 2022-10-24 | 63 | 6 | 8 | Budget |
25165 | 61.00 | 2024-04-23 | 69 | 6 | 7 | Actual |
20043 | 69.00 | 2023-11-24 | 84 | 6 | 6 | Actual |
39113 | 538775.69 | 2025-04-24 | 6 | 7 | 11 | Actual |
6240 | 80.00 | 2022-10-24 | 68 | 4 | 6 | Budget |
33402 | 284.81 | 2024-11-23 | 81 | 1 | 12 | Actual |
15920 | -139.00 | 2023-07-25 | 91 | 5 | 6 | Actual |
4298 | 42636.00 | 2022-08-24 | 37 | 7 | 7 | Actual |
25708 | 115106.00 | 2024-05-23 | 12 | 2 | 3 | Actual |
29953 | 1824.20 | 2024-08-23 | 61 | 6 | 11 | Actual |
19846 | 108.00 | 2023-11-24 | 85 | 6 | 5 | Actual |
7865 | 1782.00 | 2022-12-25 | 62 | 1 | 3 | Actual |
33116 | -420.12 | 2024-11-23 | 91 | 1 | 8 | Actual |
3617 | 2600.00 | 2022-08-24 | 61 | 6 | 4 | Budget |
25821 | 232.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
34431 | 115.65 | 2024-12-24 | 78 | 4 | 11 | Actual |
31283 | 2.00 | 2024-09-23 | 96 | 1 | 13 | Actual |
2728 | 32.00 | 2022-07-25 | 71 | 1 | 6 | Actual |
32336 | 192.25 | 2024-10-23 | 78 | 6 | 12 | Actual |
3228 | 431.39 | 2022-07-25 | 94 | 1 | 8 | Actual |
23576 | 1344.40 | 2024-02-22 | 23 | 7 | 12 | Actual |
17175 | 36238.12 | 2023-08-24 | 63 | 6 | 8 | Actual |
704 | 109.00 | 2022-05-24 | 90 | 5 | 6 | Actual |
38328 | 82.00 | 2025-04-24 | 78 | 7 | 3 | Actual |
784 | 3402.00 | 2022-05-24 | 23 | 7 | 6 | Actual |
33263 | 112.46 | 2024-11-23 | 90 | 2 | 11 | Actual |
2745 | 30.00 | 2022-07-25 | 82 | 1 | 6 | Budget |
27458 | 288.97 | 2024-06-23 | 84 | 2 | 8 | Actual |
38609 | 16.00 | 2025-04-24 | 96 | 3 | 6 | Actual |
3058 | 90.00 | 2022-07-25 | 71 | 1 | 7 | Budget |
27967 | -175578.77 | 2024-06-23 | 46 | 7 | 13 | Actual |
6580 | 1288.98 | 2022-10-24 | 80 | 1 | 8 | Actual |
8491 | 200.00 | 2022-12-25 | 74 | 4 | 6 | Budget |
30897 | 207.15 | 2024-09-23 | 94 | 2 | 8 | Actual |
1242 | 5122.00 | 2022-06-24 | 7 | 7 | 3 | Actual |
33845 | 426.00 | 2024-12-24 | 73 | 1 | 5 | Actual |
23540 | 12.46 | 2024-02-22 | 68 | 6 | 12 | Actual |
32185 | 475.24 | 2024-10-23 | 80 | 4 | 11 | Actual |
15452 | 6.00 | 2023-06-24 | 96 | 6 | 12 | Actual |
4845 | 924.00 | 2022-09-24 | 80 | 1 | 5 | Actual |
9157 | 30.00 | 2023-01-22 | 84 | 7 | 3 | Budget |
14222 | 125.23 | 2023-05-24 | 66 | 1 | 11 | Actual |
30720 | 631.00 | 2024-09-23 | 97 | 6 | 6 | Actual |
12343 | 25806.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
5723 | 7.00 | 2022-10-24 | 96 | 6 | 3 | Actual |
17706 | 211.00 | 2023-09-24 | 67 | 6 | 4 | Actual |
8284 | 116.00 | 2022-12-25 | 84 | 6 | 5 | Actual |
1740 | 17200.00 | 2022-06-24 | 60 | 4 | 6 | Budget |
1352 | 200.00 | 2022-06-24 | 85 | 1 | 4 | Budget |
494 | 426.00 | 2022-05-24 | 77 | 1 | 6 | Actual |
1083 | 126.84 | 2022-05-24 | 83 | 6 | 8 | Actual |
607 | 527.00 | 2022-05-24 | 87 | 3 | 6 | Actual |
18913 | 2551.00 | 2023-10-24 | 61 | 3 | 6 | Actual |
38774 | 292.00 | 2025-04-24 | 78 | 6 | 7 | Actual |
28117 | 6725.00 | 2024-07-24 | 52 | 6 | 4 | Actual |
28992 | 75919.19 | 2024-07-24 | 29 | 7 | 12 | Actual |
4749 | 100.00 | 2022-09-24 | 68 | 6 | 4 | Budget |
3562 | 3200.00 | 2022-08-24 | 62 | 1 | 4 | Budget |
34540 | 474.17 | 2024-12-24 | 65 | 1 | 12 | Actual |
22233 | 243643.50 | 2024-01-22 | 12 | 2 | 8 | Actual |
1097 | 226.00 | 2022-05-24 | 97 | 6 | 8 | Actual |
28785 | 77.36 | 2024-07-24 | 85 | 4 | 11 | Actual |
11827 | 91.00 | 2023-03-24 | 94 | 3 | 6 | Actual |
22644 | 164.00 | 2024-02-22 | 89 | 6 | 3 | Actual |
30290 | 68.00 | 2024-09-23 | 71 | 6 | 3 | Actual |
21864 | 29.00 | 2024-01-22 | 69 | 6 | 5 | Actual |
27666 | 53.95 | 2024-06-23 | 94 | 5 | 11 | Actual |
12068 | 167500.00 | 2023-03-24 | 56 | 6 | 7 | Budget |
2371 | 13720.00 | 2022-07-25 | 18 | 7 | 3 | Actual |
1824 | 35.00 | 2022-06-24 | 85 | 5 | 6 | Actual |
1035 | 228.36 | 2022-05-24 | 92 | 2 | 8 | Actual |
17541 | 30502.39 | 2023-08-24 | 37 | 7 | 12 | Actual |
5720 | -174.00 | 2022-10-24 | 91 | 6 | 3 | Actual |
36081 | 958.00 | 2025-02-22 | 66 | 6 | 4 | Actual |
31978 | 910.19 | 2024-10-23 | 73 | 1 | 8 | Actual |
39313 | 14620.82 | 2025-04-24 | 52 | 6 | 13 | Actual |
25854 | 53.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
6804 | 2978.00 | 2022-11-24 | 63 | 6 | 3 | Actual |
8238 | 1.00 | 2022-12-25 | 54 | 6 | 5 | Actual |
31083 | 327.36 | 2024-09-23 | 66 | 6 | 11 | Actual |
13865 | 33.00 | 2023-05-24 | 71 | 3 | 6 | Actual |
1003 | 91.99 | 2022-05-24 | 68 | 2 | 8 | Actual |
6391 | 9604.00 | 2022-10-24 | 18 | 7 | 6 | Actual |
11676 | 37264.00 | 2023-03-24 | 34 | 7 | 5 | Actual |
31529 | 3208.00 | 2024-10-23 | 62 | 6 | 4 | Actual |
37201 | 117.00 | 2025-03-24 | 71 | 1 | 4 | Actual |
38783 | 333.00 | 2025-04-24 | 90 | 6 | 7 | Actual |
8165 | 10976.00 | 2022-12-25 | 18 | 7 | 4 | Actual |
21224 | 520.79 | 2023-12-25 | 90 | 1 | 8 | Actual |
11754 | 100.00 | 2023-03-24 | 76 | 2 | 6 | Budget |
17975 | 104.00 | 2023-09-24 | 81 | 5 | 6 | Actual |
19976 | 123.00 | 2023-11-24 | 74 | 4 | 6 | Actual |
35788 | 16743.62 | 2025-01-22 | 19 | 7 | 12 | Actual |
32622 | 968.00 | 2024-11-23 | 66 | 1 | 4 | Actual |
33299 | 140.12 | 2024-11-23 | 66 | 4 | 11 | Actual |
32046 | 740.49 | 2024-10-23 | 81 | 6 | 8 | Actual |
22095 | 123840.00 | 2024-01-22 | 21 | 7 | 6 | Actual |
16661 | 339.00 | 2023-08-24 | 94 | 1 | 4 | Actual |
31312 | 13090.97 | 2024-09-23 | 53 | 6 | 13 | Actual |
3557 | 46640.00 | 2022-08-24 | 60 | 1 | 4 | Actual |
28716 | 107.14 | 2024-07-24 | 66 | 2 | 11 | Actual |
15911 | 259.00 | 2023-07-25 | 80 | 5 | 6 | Actual |
17804 | 302.00 | 2023-09-24 | 73 | 6 | 5 | Actual |
39114 | 17892.58 | 2025-04-24 | 7 | 7 | 11 | Actual |
27746 | 169.91 | 2024-06-23 | 78 | 1 | 12 | Actual |
21687 | 74585.00 | 2024-01-22 | 21 | 7 | 3 | Actual |
13326 | 237.45 | 2023-04-24 | 89 | 1 | 8 | Actual |
22211 | 451.09 | 2024-01-22 | 67 | 1 | 8 | Actual |
26180 | 35916.00 | 2024-05-23 | 33 | 7 | 6 | Actual |
29875 | 73.10 | 2024-08-23 | 73 | 2 | 11 | Actual |
11630 | 669.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
26229 | 936.00 | 2024-05-23 | 65 | 6 | 7 | Actual |
23611 | 264.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
13304 | 200.00 | 2023-04-24 | 74 | 1 | 8 | Budget |
7096 | 436.00 | 2022-11-24 | 81 | 1 | 5 | Actual |
94 | 102.00 | 2022-05-24 | 83 | 6 | 3 | Actual |
20214 | 473.82 | 2023-11-24 | 76 | 2 | 8 | Actual |
10003 | 358.66 | 2023-01-22 | 92 | 2 | 8 | Actual |
20670 | 12594.00 | 2023-12-25 | 94 | 6 | 3 | Actual |
1674 | 14.00 | 2022-06-24 | 82 | 2 | 6 | Actual |
34170 | 6485.00 | 2024-12-24 | 76 | 6 | 7 | Actual |
37927 | 177782.80 | 2025-03-24 | 56 | 6 | 11 | Actual |
10547 | 12017.00 | 2023-02-22 | 28 | 7 | 5 | Actual |
20173 | 1224040.00 | 2023-11-24 | 46 | 7 | 7 | Actual |
2284 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
30320 | 24696.00 | 2024-09-23 | 18 | 7 | 3 | Actual |
1452 | 33431.00 | 2022-06-24 | 46 | 7 | 4 | Actual |
32207 | 73.10 | 2024-10-23 | 73 | 5 | 11 | Actual |
2776 | 8.00 | 2022-07-25 | 71 | 2 | 6 | Actual |
19074 | 228.00 | 2023-10-24 | 89 | 1 | 7 | Actual |
25394 | 776.31 | 2024-04-23 | 62 | 3 | 11 | Actual |
27618 | 309.28 | 2024-06-23 | 66 | 4 | 11 | Actual |
34598 | 4258.29 | 2024-12-24 | 61 | 6 | 12 | Actual |
34229 | 1631.41 | 2024-12-24 | 77 | 1 | 8 | Actual |
39289 | 3390.79 | 2025-04-24 | 62 | 2 | 13 | Actual |
6528 | 14538.00 | 2022-10-24 | 8 | 7 | 7 | Actual |
1632 | 90.00 | 2022-06-24 | 85 | 1 | 6 | Budget |
26557 | 16.72 | 2024-05-23 | 69 | 6 | 11 | Actual |
22065 | 197.00 | 2024-01-22 | 73 | 6 | 6 | Actual |
28266 | 196019.00 | 2024-07-24 | 35 | 7 | 5 | Actual |
14015 | 945.00 | 2023-05-24 | 80 | 1 | 7 | Actual |
13467 | 26056.11 | 2023-04-24 | 38 | 7 | 8 | Actual |
11536 | 132382.00 | 2023-03-24 | 35 | 7 | 4 | Actual |
20905 | 22025.00 | 2023-12-25 | 33 | 7 | 5 | Actual |
9976 | 220.00 | 2023-01-22 | 73 | 2 | 8 | Budget |
1592 | 710156.00 | 2022-06-24 | 43 | 7 | 5 | Actual |
4940 | 7408.00 | 2022-09-24 | 20 | 7 | 5 | Actual |
22478 | 12093.54 | 2024-01-22 | 19 | 7 | 11 | Actual |
14395 | 25.23 | 2023-05-24 | 66 | 1 | 12 | Actual |
23347 | 12.46 | 2024-02-22 | 82 | 2 | 11 | Actual |
11829 | 20600.00 | 2023-03-24 | 60 | 4 | 6 | Budget |
12090 | 80.00 | 2023-03-24 | 71 | 6 | 7 | Budget |
15686 | 31719.00 | 2023-07-25 | 32 | 7 | 4 | Actual |
9933 | 380.00 | 2023-01-22 | 76 | 1 | 8 | Budget |
37070 | 564143.33 | 2025-02-22 | 43 | 7 | 13 | Actual |
29653 | 19018.00 | 2024-08-23 | 52 | 6 | 7 | Actual |
34913 | 1620.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
7471 | 380.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
5816 | 216.00 | 2022-10-24 | 68 | 1 | 4 | Actual |
17120 | 99.57 | 2023-08-24 | 71 | 1 | 8 | Actual |
20234 | 53820.27 | 2023-11-24 | 60 | 6 | 8 | Actual |
821 | 255.00 | 2022-05-24 | 74 | 1 | 7 | Actual |
8297 | 498900.00 | 2022-12-25 | 101 | 6 | 5 | Budget |
26239 | 1134.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
38740 | 1780.00 | 2025-04-24 | 80 | 1 | 7 | Actual |
31993 | 823.82 | 2024-10-23 | 92 | 1 | 8 | Actual |
31036 | 117.78 | 2024-09-23 | 83 | 3 | 11 | Actual |
27504 | 1426904.94 | 2024-06-23 | 4 | 7 | 8 | Actual |
31369 | 39863.40 | 2024-09-23 | 39 | 7 | 13 | Actual |
30121 | 12168.01 | 2024-08-23 | 32 | 7 | 12 | Actual |
16882 | 202.00 | 2023-08-24 | 67 | 3 | 6 | Actual |
12081 | 380.00 | 2023-03-24 | 65 | 6 | 7 | Budget |
6357 | 322.00 | 2022-10-24 | 77 | 6 | 6 | Actual |
976 | 200.00 | 2022-05-24 | 83 | 1 | 8 | Budget |
35635 | 134.80 | 2025-01-22 | 67 | 6 | 11 | Actual |
10848 | 92.00 | 2023-02-22 | 85 | 6 | 6 | Actual |
28620 | 26160.66 | 2024-07-24 | 53 | 6 | 8 | Actual |
37615 | 228.00 | 2025-03-24 | 68 | 6 | 7 | Actual |
10198 | 315.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
20395 | 40.12 | 2023-11-24 | 85 | 4 | 11 | Actual |
24094 | 76783.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
8773 | 103875.00 | 2022-12-25 | 13 | 7 | 7 | Actual |
19161 | 1192.01 | 2023-10-24 | 81 | 1 | 8 | Actual |
7695 | 531.39 | 2022-11-24 | 76 | 1 | 8 | Actual |
6519 | 79433.00 | 2022-10-24 | 94 | 6 | 7 | Actual |
3446 | 200.00 | 2022-08-24 | 72 | 6 | 3 | Budget |
31631 | 532.00 | 2024-10-23 | 73 | 6 | 5 | Actual |
4953 | 22052.00 | 2022-09-24 | 38 | 7 | 5 | Actual |
15573 | 40474.00 | 2023-07-25 | 40 | 7 | 3 | Actual |
21243 | 231.39 | 2023-12-25 | 78 | 2 | 8 | Actual |
30725 | 11569.00 | 2024-09-23 | 7 | 7 | 6 | Actual |
2726 | 100.00 | 2022-07-25 | 68 | 1 | 6 | Budget |
30589 | 15.00 | 2024-09-23 | 71 | 2 | 6 | Actual |
23361 | 122.04 | 2024-02-22 | 65 | 3 | 11 | Actual |
8799 | 5134.51 | 2022-12-25 | 61 | 1 | 8 | Actual |
3336 | 4.00 | 2022-07-25 | 96 | 6 | 8 | Actual |
19370 | 103.95 | 2023-10-24 | 90 | 4 | 11 | Actual |
23416 | 36.93 | 2024-02-22 | 66 | 5 | 11 | Actual |
36117 | 19558.00 | 2025-02-22 | 20 | 7 | 4 | Actual |
16101 | 298.06 | 2023-07-25 | 89 | 1 | 8 | Actual |
29351 | 84.00 | 2024-08-23 | 82 | 1 | 5 | Actual |
15551 | 24496.00 | 2023-07-25 | 7 | 7 | 3 | Actual |
38284 | 13.00 | 2025-04-24 | 96 | 6 | 3 | Actual |
28648 | 267.75 | 2024-07-24 | 90 | 6 | 8 | Actual |
Generated 2025-06-24 02:51:50.611 UTC