[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 859
38550 items
NOTE: Only 1000 elements of total 38550 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28200 | 211.00 | 2024-06-24 | 85 | 1 | 5 | Actual |
24070 | 55490.00 | 2024-02-22 | 13 | 7 | 6 | Actual |
37281 | 76408.00 | 2025-02-22 | 39 | 7 | 4 | Actual |
37115 | 146.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
15944 | 356.00 | 2023-06-25 | 80 | 6 | 6 | Actual |
34536 | 8671.13 | 2024-11-24 | 100 | 7 | 11 | Actual |
9926 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
37209 | 135.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
23321 | 56.08 | 2024-01-23 | 84 | 1 | 11 | Actual |
6541 | 43297.00 | 2022-09-24 | 31 | 7 | 7 | Actual |
26060 | 357.00 | 2024-04-23 | 77 | 3 | 6 | Actual |
7566 | 60.00 | 2022-10-25 | 82 | 1 | 7 | Budget |
24483 | 20222.41 | 2024-02-22 | 14 | 7 | 11 | Actual |
27513 | 18148.39 | 2024-05-24 | 20 | 7 | 8 | Actual |
33588 | 310.03 | 2024-10-24 | 90 | 6 | 13 | Actual |
11746 | 50.00 | 2023-02-22 | 68 | 2 | 6 | Budget |
5326 | 200.00 | 2022-08-25 | 85 | 1 | 7 | Budget |
3253 | 234.42 | 2022-06-25 | 76 | 2 | 8 | Actual |
25983 | 122974.00 | 2024-04-23 | 35 | 7 | 5 | Actual |
31392 | 356.00 | 2024-09-23 | 84 | 1 | 3 | Actual |
29516 | 22.00 | 2024-07-24 | 69 | 4 | 6 | Actual |
31998 | 4855.72 | 2024-09-23 | 61 | 2 | 8 | Actual |
22966 | 85.00 | 2024-01-23 | 84 | 3 | 6 | Actual |
2503 | 380.00 | 2022-06-25 | 66 | 6 | 4 | Budget |
4406 | 17800.00 | 2022-07-25 | 57 | 6 | 8 | Budget |
3365 | 25271.25 | 2022-06-25 | 40 | 7 | 8 | Actual |
5164 | 17.00 | 2022-08-25 | 69 | 5 | 6 | Actual |
29813 | 32660.78 | 2024-07-24 | 8 | 7 | 8 | Actual |
28059 | 518398.00 | 2024-06-24 | 43 | 7 | 3 | Actual |
24128 | 3280.00 | 2024-02-22 | 62 | 6 | 7 | Actual |
18877 | 340.00 | 2023-09-24 | 87 | 1 | 6 | Actual |
22234 | 40773.05 | 2023-12-23 | 60 | 2 | 8 | Actual |
9771 | 13867.00 | 2022-12-23 | 100 | 7 | 6 | Actual |
37279 | 179439.00 | 2025-02-22 | 37 | 7 | 4 | Actual |
2977 | 50.00 | 2022-06-25 | 71 | 6 | 6 | Budget |
2405 | 11.00 | 2022-06-25 | 69 | 7 | 3 | Actual |
19500 | 1.82 | 2023-09-24 | 69 | 2 | 12 | Actual |
36735 | 369.91 | 2025-01-23 | 80 | 4 | 11 | Actual |
21978 | 37.00 | 2023-12-23 | 69 | 3 | 6 | Actual |
29902 | 181.61 | 2024-07-24 | 73 | 3 | 11 | Actual |
2439 | 42680.00 | 2022-06-25 | 60 | 1 | 4 | Actual |
13240 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
13523 | 25452.00 | 2023-04-24 | 57 | 6 | 3 | Actual |
27867 | 224.06 | 2024-05-24 | 81 | 1 | 13 | Actual |
23249 | 273.81 | 2024-01-23 | 67 | 6 | 8 | Actual |
23738 | 15.00 | 2024-02-22 | 96 | 1 | 4 | Actual |
37804 | 40.12 | 2025-02-22 | 82 | 1 | 11 | Actual |
24194 | 160.18 | 2024-02-22 | 71 | 1 | 8 | Actual |
505 | 133.00 | 2022-04-24 | 83 | 1 | 6 | Actual |
16304 | 123.10 | 2023-06-25 | 90 | 4 | 11 | Actual |
17577 | 7918.00 | 2023-08-25 | 53 | 6 | 3 | Actual |
29998 | 8421.13 | 2024-07-24 | 28 | 7 | 11 | Actual |
35144 | 194.00 | 2024-12-23 | 74 | 3 | 6 | Actual |
25495 | 19.91 | 2024-03-24 | 82 | 6 | 11 | Actual |
13098 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
26247 | 1080.00 | 2024-04-23 | 87 | 6 | 7 | Actual |
20806 | 12240.00 | 2023-11-25 | 22 | 7 | 4 | Actual |
6642 | 114.72 | 2022-09-24 | 89 | 2 | 8 | Actual |
18616 | 365172.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
37488 | 1089.00 | 2025-02-22 | 62 | 5 | 6 | Actual |
15857 | 375.00 | 2023-06-25 | 77 | 3 | 6 | Actual |
8386 | 81.00 | 2022-11-25 | 67 | 2 | 6 | Actual |
6289 | 21.00 | 2022-09-24 | 71 | 5 | 6 | Actual |
6506 | 51.00 | 2022-09-24 | 82 | 6 | 7 | Actual |
31538 | 414.00 | 2024-09-23 | 73 | 6 | 4 | Actual |
33704 | 96883.00 | 2024-11-24 | 31 | 7 | 3 | Actual |
36099 | 235.00 | 2025-01-23 | 89 | 6 | 4 | Actual |
18213 | 508.67 | 2023-08-25 | 74 | 6 | 8 | Actual |
4719 | 295.00 | 2022-08-25 | 90 | 1 | 4 | Actual |
9578 | 100.00 | 2022-12-23 | 84 | 3 | 6 | Budget |
13741 | 2709.00 | 2023-04-24 | 61 | 6 | 5 | Actual |
13748 | 49.00 | 2023-04-24 | 69 | 6 | 5 | Actual |
36992 | 73.18 | 2025-01-23 | 71 | 2 | 13 | Actual |
25704 | -384.00 | 2024-04-23 | 91 | 1 | 3 | Actual |
15363 | 864.00 | 2023-05-25 | 97 | 6 | 11 | Actual |
36681 | 320.98 | 2025-01-23 | 80 | 2 | 11 | Actual |
5230 | 2758.00 | 2022-08-25 | 76 | 6 | 6 | Actual |
26417 | 151.83 | 2024-04-23 | 73 | 1 | 11 | Actual |
290 | 142.00 | 2022-04-24 | 89 | 6 | 4 | Actual |
1347 | 70.00 | 2022-05-25 | 82 | 1 | 4 | Budget |
21147 | 640.00 | 2023-11-25 | 66 | 6 | 7 | Actual |
16520 | 778.00 | 2023-07-25 | 66 | 1 | 3 | Actual |
26452 | 13.53 | 2024-04-23 | 82 | 2 | 11 | Actual |
9528 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
27776 | 73.10 | 2024-05-24 | 81 | 2 | 12 | Actual |
28373 | 78.00 | 2024-06-24 | 84 | 4 | 6 | Actual |
2808 | 743125.00 | 2022-06-25 | 10 | 3 | 6 | Actual |
7332 | 380.00 | 2022-10-25 | 81 | 3 | 6 | Budget |
34699 | 474.94 | 2024-11-24 | 81 | 2 | 13 | Actual |
9466 | 304.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
36848 | 359.28 | 2025-01-23 | 74 | 1 | 12 | Actual |
5207 | 1500.00 | 2022-08-25 | 61 | 6 | 6 | Budget |
29348 | 315.00 | 2024-07-24 | 78 | 1 | 5 | Actual |
25850 | 714.00 | 2024-04-23 | 77 | 6 | 4 | Actual |
36108 | 832941.00 | 2025-01-23 | 4 | 7 | 4 | Actual |
18234 | 1412574.37 | 2023-08-25 | 6 | 7 | 8 | Actual |
33820 | 6928.00 | 2024-11-24 | 23 | 7 | 4 | Actual |
24177 | 59534.00 | 2024-02-22 | 34 | 7 | 7 | Actual |
16436 | 3.95 | 2023-06-25 | 71 | 2 | 12 | Actual |
7084 | 300.00 | 2022-10-25 | 73 | 1 | 5 | Budget |
38494 | -346.00 | 2025-03-25 | 91 | 6 | 5 | Actual |
8446 | 280.00 | 2022-11-25 | 76 | 3 | 6 | Budget |
487 | 60.00 | 2022-04-24 | 71 | 1 | 6 | Budget |
39207 | 213.53 | 2025-03-25 | 68 | 6 | 12 | Actual |
12759 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
24209 | -323.16 | 2024-02-22 | 91 | 1 | 8 | Actual |
34745 | 177246.66 | 2024-11-24 | 4 | 7 | 13 | Actual |
7295 | 129.00 | 2022-10-25 | 90 | 2 | 6 | Actual |
20064 | 122189.00 | 2023-10-25 | 21 | 7 | 6 | Actual |
8961 | 147444.74 | 2022-11-25 | 15 | 7 | 8 | Actual |
17358 | 14.59 | 2023-07-25 | 83 | 5 | 11 | Actual |
36000 | 21186.00 | 2025-01-23 | 22 | 7 | 3 | Actual |
35720 | 166.72 | 2024-12-23 | 65 | 2 | 12 | Actual |
12277 | 48.05 | 2023-02-22 | 71 | 6 | 8 | Actual |
1320 | 3600.00 | 2022-05-25 | 62 | 1 | 4 | Budget |
6370 | 90.00 | 2022-09-24 | 85 | 6 | 6 | Budget |
175 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Actual |
18484 | 150.76 | 2023-08-25 | 90 | 1 | 12 | Actual |
22877 | 3790.00 | 2024-01-23 | 23 | 7 | 5 | Actual |
34743 | 12500.00 | 2024-11-24 | 99 | 6 | 13 | Actual |
1375 | 2184.00 | 2022-05-25 | 62 | 6 | 4 | Actual |
26653 | 26.29 | 2024-04-23 | 73 | 6 | 12 | Actual |
13897 | 331.00 | 2023-04-24 | 80 | 4 | 6 | Actual |
2061 | 23573.00 | 2022-05-25 | 40 | 7 | 7 | Actual |
19713 | 245.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
24818 | 5104.00 | 2024-03-24 | 23 | 7 | 4 | Actual |
35271 | 155812.00 | 2024-12-23 | 39 | 7 | 6 | Actual |
9552 | 100.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
6770 | 380.00 | 2022-10-25 | 81 | 1 | 3 | Budget |
28048 | 39577.00 | 2024-06-24 | 28 | 7 | 3 | Actual |
32945 | 2086.00 | 2024-10-24 | 63 | 6 | 6 | Actual |
26402 | 44621.61 | 2024-04-23 | 40 | 7 | 8 | Actual |
19865 | 34101.00 | 2023-10-25 | 19 | 7 | 5 | Actual |
15833 | 6.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
28810 | 22.04 | 2024-06-24 | 83 | 5 | 11 | Actual |
21294 | 879194.74 | 2023-11-25 | 4 | 7 | 8 | Actual |
11037 | 843.52 | 2023-01-23 | 66 | 1 | 8 | Actual |
28010 | 78.00 | 2024-06-24 | 69 | 6 | 3 | Actual |
7302 | 27560.00 | 2022-10-25 | 60 | 3 | 6 | Actual |
24032 | 239.00 | 2024-02-22 | 54 | 6 | 6 | Actual |
33930 | 1793.00 | 2024-11-24 | 62 | 1 | 6 | Actual |
38675 | 35.00 | 2025-03-25 | 69 | 6 | 6 | Actual |
6203 | 480.00 | 2022-09-24 | 77 | 3 | 6 | Budget |
18487 | 4.00 | 2023-08-25 | 96 | 1 | 12 | Actual |
26830 | 690.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
20779 | 669.00 | 2023-11-25 | 80 | 6 | 4 | Actual |
24836 | 2559.00 | 2024-03-24 | 62 | 1 | 5 | Actual |
37272 | 33856.00 | 2025-02-22 | 28 | 7 | 4 | Actual |
6441 | 715.00 | 2022-09-24 | 81 | 1 | 7 | Actual |
1663 | 100.00 | 2022-05-25 | 74 | 2 | 6 | Budget |
13615 | 3816.00 | 2023-04-24 | 62 | 1 | 4 | Actual |
26721 | 60.90 | 2024-04-23 | 85 | 1 | 13 | Actual |
11150 | 28.35 | 2023-01-23 | 69 | 6 | 8 | Actual |
11608 | 9600.00 | 2023-02-22 | 63 | 6 | 5 | Budget |
14743 | 11.00 | 2023-05-25 | 96 | 1 | 5 | Actual |
32050 | 202.60 | 2024-09-23 | 85 | 6 | 8 | Actual |
2184 | 70.00 | 2022-05-25 | 68 | 6 | 8 | Budget |
19046 | 112777.00 | 2023-09-24 | 37 | 7 | 6 | Actual |
19485 | 3.95 | 2023-09-24 | 85 | 1 | 12 | Actual |
29157 | 3965.00 | 2024-07-24 | 62 | 6 | 3 | Actual |
4724 | 156941.00 | 2022-08-25 | 12 | 2 | 4 | Actual |
13431 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
10022 | 24410.63 | 2022-12-23 | 63 | 6 | 8 | Actual |
23687 | 156.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
9474 | 391.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
30579 | 13.00 | 2024-08-24 | 96 | 1 | 6 | Actual |
35860 | 4.00 | 2024-12-23 | 96 | 2 | 13 | Actual |
29785 | 276.84 | 2024-07-24 | 68 | 6 | 8 | Actual |
14930 | 64.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
15378 | 1344.40 | 2023-05-25 | 23 | 7 | 11 | Actual |
39157 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
2481 | 386.00 | 2022-06-25 | 90 | 1 | 4 | Actual |
18881 | 288.00 | 2023-09-24 | 92 | 1 | 6 | Actual |
5355 | 273.00 | 2022-08-25 | 66 | 6 | 7 | Actual |
20536 | 22.04 | 2023-10-25 | 80 | 2 | 12 | Actual |
38500 | 449538.00 | 2025-03-25 | 101 | 6 | 5 | Actual |
37199 | 270.00 | 2025-02-22 | 68 | 1 | 4 | Actual |
36394 | 11.00 | 2025-01-23 | 96 | 6 | 6 | Actual |
20463 | 4.00 | 2023-10-25 | 96 | 6 | 11 | Actual |
5621 | 380.00 | 2022-09-24 | 65 | 1 | 3 | Budget |
8734 | 2500.00 | 2022-11-25 | 72 | 6 | 7 | Actual |
28903 | 105.02 | 2024-06-24 | 84 | 1 | 12 | Actual |
8881 | 90.00 | 2022-11-25 | 84 | 2 | 8 | Budget |
14196 | 43057.94 | 2023-04-24 | 19 | 7 | 8 | Actual |
15217 | 2683829.48 | 2023-05-25 | 43 | 7 | 8 | Actual |
27623 | 206.08 | 2024-05-24 | 73 | 4 | 11 | Actual |
15514 | 18704.00 | 2023-06-25 | 54 | 6 | 3 | Actual |
4027 | 9700.00 | 2022-07-25 | 60 | 5 | 6 | Budget |
21020 | 329.00 | 2023-11-25 | 92 | 4 | 6 | Actual |
1590 | 39327.00 | 2022-05-25 | 39 | 7 | 5 | Actual |
15489 | 592.00 | 2023-06-25 | 67 | 1 | 3 | Actual |
23423 | 28.42 | 2024-01-23 | 76 | 5 | 11 | Actual |
39402 | -2414.80 | 2025-04-23 | 85 | 7 | 12 | Actual |
21393 | 16.72 | 2023-11-25 | 82 | 3 | 11 | Actual |
35132 | 1692987.00 | 2024-12-23 | 10 | 3 | 6 | Actual |
10645 | 41.00 | 2023-01-23 | 84 | 2 | 6 | Actual |
28681 | 2865376.59 | 2024-06-24 | 43 | 7 | 8 | Actual |
27038 | 87.00 | 2024-05-24 | 69 | 1 | 5 | Actual |
34090 | -245.00 | 2024-11-24 | 91 | 6 | 6 | Actual |
35866 | 29698.30 | 2024-12-23 | 60 | 6 | 13 | Actual |
1336 | 550.00 | 2022-05-25 | 76 | 1 | 4 | Budget |
14756 | 150.00 | 2023-05-25 | 67 | 6 | 5 | Actual |
23018 | 60.00 | 2024-01-23 | 84 | 5 | 6 | Actual |
789 | 24240.00 | 2022-04-24 | 32 | 7 | 6 | Actual |
2872 | 23.00 | 2022-06-25 | 71 | 4 | 6 | Actual |
36503 | 6123.00 | 2025-01-23 | 23 | 7 | 7 | Actual |
19039 | 18820.00 | 2023-09-24 | 28 | 7 | 6 | Actual |
32007 | 473.82 | 2024-09-23 | 74 | 2 | 8 | Actual |
20627 | 372.00 | 2023-11-25 | 83 | 1 | 3 | Actual |
1645 | 550.00 | 2022-05-25 | 61 | 2 | 6 | Budget |
26293 | 425.33 | 2024-04-23 | 68 | 1 | 8 | Actual |
30873 | 3746.61 | 2024-08-24 | 61 | 2 | 8 | Actual |
18441 | 3795.51 | 2023-08-25 | 18 | 7 | 11 | Actual |
6046 | 214.00 | 2022-09-24 | 90 | 6 | 5 | Actual |
3424 | 61418.00 | 2022-07-25 | 56 | 6 | 3 | Actual |
20860 | 553.00 | 2023-11-25 | 66 | 6 | 5 | Actual |
30709 | 259.00 | 2024-08-24 | 81 | 6 | 6 | Actual |
37438 | 471.00 | 2025-02-22 | 66 | 3 | 6 | Actual |
4493 | 1900.00 | 2022-08-25 | 61 | 1 | 3 | Budget |
28003 | 4906.00 | 2024-06-24 | 61 | 6 | 3 | Actual |
36948 | 17698.96 | 2025-01-23 | 34 | 7 | 12 | Actual |
27265 | 311.00 | 2024-05-24 | 66 | 6 | 6 | Actual |
5511 | 135.93 | 2022-08-25 | 84 | 2 | 8 | Actual |
3163 | 30604.00 | 2022-06-25 | 19 | 7 | 7 | Actual |
8318 | 31903.00 | 2022-11-25 | 34 | 7 | 5 | Actual |
1198 | 100.00 | 2022-05-25 | 67 | 6 | 3 | Budget |
29314 | 19756.00 | 2024-07-24 | 18 | 7 | 4 | Actual |
37232 | 456.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
25470 | 89.06 | 2024-03-24 | 92 | 5 | 11 | Actual |
29597 | 238758.00 | 2024-07-24 | 4 | 7 | 6 | Actual |
8629 | 423716.00 | 2022-11-25 | 6 | 7 | 6 | Actual |
20080 | -15728.00 | 2023-10-25 | 46 | 7 | 6 | Actual |
12603 | 200.00 | 2023-03-25 | 68 | 6 | 4 | Actual |
36092 | 1310.00 | 2025-01-23 | 80 | 6 | 4 | Actual |
14326 | 3.00 | 2023-04-24 | 96 | 4 | 11 | Actual |
17125 | 388.97 | 2023-07-25 | 78 | 1 | 8 | Actual |
36116 | 62956.00 | 2025-01-23 | 19 | 7 | 4 | Actual |
17919 | 260.00 | 2023-08-25 | 76 | 3 | 6 | Actual |
36444 | 367.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
29281 | 352.00 | 2024-07-24 | 67 | 6 | 4 | Actual |
3968 | 100.00 | 2022-07-25 | 84 | 3 | 6 | Budget |
13203 | 32800.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
38749 | -426.00 | 2025-03-25 | 91 | 1 | 7 | Actual |
35654 | -146.05 | 2024-12-23 | 91 | 6 | 11 | Actual |
10519 | 117.00 | 2023-01-23 | 85 | 6 | 5 | Actual |
34007 | 639.00 | 2024-11-24 | 92 | 3 | 6 | Actual |
1165 | 142.00 | 2022-05-25 | 83 | 1 | 3 | Actual |
6430 | 300.00 | 2022-09-24 | 73 | 1 | 7 | Budget |
13714 | 57.00 | 2023-04-24 | 69 | 1 | 5 | Actual |
24233 | 135.93 | 2024-02-22 | 85 | 2 | 8 | Actual |
7665 | 36770.00 | 2022-10-25 | 35 | 7 | 7 | Actual |
21071 | 77.00 | 2023-11-25 | 85 | 6 | 6 | Actual |
18322 | 37.99 | 2023-08-25 | 68 | 3 | 11 | Actual |
37090 | 436.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
4623 | 155982.00 | 2022-08-25 | 37 | 7 | 3 | Actual |
5854 | 11152.00 | 2022-09-24 | 53 | 6 | 4 | Actual |
15655 | 40.00 | 2023-06-25 | 82 | 6 | 4 | Actual |
15566 | 39648.00 | 2023-06-25 | 32 | 7 | 3 | Actual |
25916 | 208.00 | 2024-04-23 | 84 | 1 | 5 | Actual |
12561 | 672.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
2650 | 339.00 | 2022-06-25 | 72 | 6 | 5 | Actual |
11748 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
18276 | 185.87 | 2023-08-25 | 81 | 1 | 11 | Actual |
10735 | 319.00 | 2023-01-23 | 81 | 4 | 6 | Actual |
17064 | 382.00 | 2023-07-25 | 74 | 6 | 7 | Actual |
9591 | 1700.00 | 2022-12-23 | 61 | 4 | 6 | Actual |
4427 | 550.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
22277 | 434.42 | 2023-12-23 | 74 | 6 | 8 | Actual |
26615 | 15.65 | 2024-04-23 | 67 | 1 | 12 | Actual |
12600 | 480.00 | 2023-03-25 | 66 | 6 | 4 | Budget |
36153 | 313.00 | 2025-01-23 | 83 | 1 | 5 | Actual |
14937 | 189.00 | 2023-05-25 | 87 | 5 | 6 | Actual |
11100 | 280.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
10447 | 650.00 | 2023-01-23 | 77 | 1 | 5 | Budget |
39102 | 524.17 | 2025-03-25 | 87 | 6 | 11 | Actual |
14492 | 6504.07 | 2023-04-24 | 28 | 7 | 12 | Actual |
3486 | 31130.00 | 2022-07-25 | 13 | 7 | 3 | Actual |
34841 | 8165.00 | 2024-12-23 | 8 | 7 | 3 | Actual |
2732 | 155.00 | 2022-06-25 | 74 | 1 | 6 | Actual |
17376 | 710.35 | 2023-07-25 | 63 | 6 | 11 | Actual |
19745 | 1465.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
5080 | 495.00 | 2022-08-25 | 77 | 3 | 6 | Actual |
9576 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
9120 | 181542.00 | 2022-12-23 | 46 | 7 | 3 | Actual |
10252 | 14.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
4481 | 18769.61 | 2022-07-25 | 33 | 7 | 8 | Actual |
23503 | 2673.15 | 2024-01-23 | 60 | 1 | 12 | Actual |
1392 | 312.00 | 2022-05-25 | 73 | 6 | 4 | Actual |
37169 | 170.00 | 2025-02-22 | 66 | 7 | 3 | Actual |
150 | 80.00 | 2022-04-24 | 66 | 7 | 3 | Budget |
31417 | 587.00 | 2024-09-23 | 72 | 6 | 3 | Actual |
10917 | 955.00 | 2023-01-23 | 80 | 1 | 7 | Actual |
22027 | 81.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
34197 | 55087.00 | 2024-11-24 | 19 | 7 | 7 | Actual |
21045 | -145.00 | 2023-11-25 | 91 | 5 | 6 | Actual |
18266 | 107.14 | 2023-08-25 | 67 | 1 | 11 | Actual |
26176 | 27430.00 | 2024-04-23 | 28 | 7 | 6 | Actual |
38045 | 1927.39 | 2025-02-22 | 54 | 6 | 12 | Actual |
4465 | 22771.20 | 2022-07-25 | 7 | 7 | 8 | Actual |
36034 | 60.00 | 2025-01-23 | 84 | 7 | 3 | Actual |
35273 | 2812053.00 | 2024-12-23 | 43 | 7 | 6 | Actual |
33980 | 4.00 | 2024-11-24 | 96 | 2 | 6 | Actual |
24308 | 200.76 | 2024-02-22 | 65 | 1 | 11 | Actual |
20816 | 130823.00 | 2023-11-25 | 37 | 7 | 4 | Actual |
3222 | 1092.01 | 2022-06-25 | 87 | 1 | 8 | Actual |
1373 | 2000.00 | 2022-05-25 | 61 | 6 | 4 | Budget |
9972 | 160.18 | 2022-12-23 | 68 | 2 | 8 | Actual |
37535 | 34.00 | 2025-02-22 | 82 | 6 | 6 | Actual |
9022 | 495.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
26106 | 37.00 | 2024-04-23 | 68 | 5 | 6 | Actual |
10950 | 3296.00 | 2023-01-23 | 62 | 6 | 7 | Actual |
10511 | 427.00 | 2023-01-23 | 81 | 6 | 5 | Actual |
2459 | 280.00 | 2022-06-25 | 74 | 1 | 4 | Budget |
3759 | 2244.00 | 2022-07-25 | 63 | 6 | 5 | Actual |
22369 | 10.33 | 2023-12-23 | 82 | 2 | 11 | Actual |
19312 | 13.53 | 2023-09-24 | 84 | 2 | 11 | Actual |
28821 | 2598.68 | 2024-06-24 | 53 | 6 | 11 | Actual |
26992 | 192.00 | 2024-05-24 | 85 | 6 | 4 | Actual |
20187 | 1405.65 | 2023-10-25 | 77 | 1 | 8 | Actual |
28035 | 692107.00 | 2024-06-24 | 6 | 7 | 3 | Actual |
12637 | 313.00 | 2023-03-25 | 92 | 6 | 4 | Actual |
23688 | 141.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
16502 | 6262.58 | 2023-06-25 | 28 | 7 | 12 | Actual |
21654 | 78.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
30443 | 81405.00 | 2024-08-24 | 21 | 7 | 4 | Actual |
15592 | 17.00 | 2023-06-25 | 82 | 7 | 3 | Actual |
12610 | 400.00 | 2023-03-25 | 73 | 6 | 4 | Budget |
38035 | 18.84 | 2025-02-22 | 85 | 2 | 12 | Actual |
9628 | 380.00 | 2022-12-23 | 87 | 4 | 6 | Budget |
30993 | 978.44 | 2024-08-24 | 61 | 2 | 11 | Actual |
9213 | 440.00 | 2022-12-23 | 92 | 1 | 4 | Actual |
30888 | 60.17 | 2024-08-24 | 82 | 2 | 8 | Actual |
1013 | 276.84 | 2022-04-24 | 76 | 2 | 8 | Actual |
22394 | 213.53 | 2023-12-23 | 80 | 3 | 11 | Actual |
12133 | 133855.00 | 2023-02-22 | 15 | 7 | 7 | Actual |
37241 | 330.00 | 2025-02-22 | 78 | 6 | 4 | Actual |
1139 | 445.00 | 2022-05-25 | 66 | 1 | 3 | Actual |
23068 | 64708.00 | 2024-01-23 | 15 | 7 | 6 | Actual |
13704 | 658743.00 | 2023-04-24 | 45 | 7 | 4 | Actual |
35240 | 220.00 | 2024-12-23 | 89 | 6 | 6 | Actual |
4077 | 1.00 | 2022-07-25 | 54 | 6 | 6 | Actual |
26944 | 684.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
38438 | 3578.00 | 2025-03-25 | 62 | 1 | 5 | Actual |
11375 | 98.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
24029 | 273.00 | 2024-02-22 | 92 | 5 | 6 | Actual |
11053 | 750.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
24422 | 6.08 | 2024-02-22 | 71 | 5 | 11 | Actual |
13829 | 8138.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
31529 | 3208.00 | 2024-09-23 | 62 | 6 | 4 | Actual |
23187 | 670.79 | 2024-01-23 | 66 | 1 | 8 | Actual |
5945 | 3100.00 | 2022-09-24 | 61 | 1 | 5 | Budget |
5526 | 1335.95 | 2022-08-25 | 54 | 6 | 8 | Actual |
17945 | 123.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
31727 | 139.00 | 2024-09-23 | 87 | 2 | 6 | Actual |
23748 | 10171.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
9816 | 384.00 | 2022-12-23 | 92 | 1 | 7 | Actual |
3094 | 534.00 | 2022-06-25 | 54 | 6 | 7 | Actual |
32207 | 73.10 | 2024-09-23 | 73 | 5 | 11 | Actual |
19930 | 30.00 | 2023-10-25 | 84 | 2 | 6 | Actual |
9669 | 42.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
14399 | 5.01 | 2023-04-24 | 71 | 1 | 12 | Actual |
13359 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
38128 | 474.94 | 2025-02-22 | 87 | 1 | 13 | Actual |
17851 | 812338.00 | 2023-08-25 | 46 | 7 | 5 | Actual |
17984 | 148.00 | 2023-08-25 | 92 | 5 | 6 | Actual |
7927 | 222.00 | 2022-11-25 | 66 | 6 | 3 | Actual |
973 | 779.88 | 2022-04-24 | 81 | 1 | 8 | Actual |
808 | 550.00 | 2022-04-24 | 65 | 1 | 7 | Budget |
17879 | 102841.00 | 2023-08-25 | 12 | 2 | 6 | Actual |
26343 | 13971.04 | 2024-04-23 | 53 | 6 | 8 | Actual |
33218 | 315.66 | 2024-10-24 | 67 | 1 | 11 | Actual |
35999 | 96668.00 | 2025-01-23 | 21 | 7 | 3 | Actual |
33562 | 64125.25 | 2024-10-24 | 56 | 6 | 13 | Actual |
26614 | 29.48 | 2024-04-23 | 66 | 1 | 12 | Actual |
19372 | 138.00 | 2023-09-24 | 92 | 4 | 11 | Actual |
26871 | 282.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
1085 | 90.00 | 2022-04-24 | 84 | 6 | 8 | Budget |
25151 | 210310.00 | 2024-03-24 | 12 | 2 | 7 | Actual |
38821 | 6183.01 | 2025-03-25 | 62 | 1 | 8 | Actual |
7671 | 788176.00 | 2022-10-25 | 46 | 7 | 7 | Actual |
30743 | 187856.00 | 2024-08-24 | 35 | 7 | 6 | Actual |
4955 | 19062.00 | 2022-08-25 | 40 | 7 | 5 | Actual |
16752 | -256.00 | 2023-07-25 | 91 | 1 | 5 | Actual |
17647 | 16.00 | 2023-08-25 | 69 | 7 | 3 | Actual |
31890 | 436.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
5169 | 135.00 | 2022-08-25 | 74 | 5 | 6 | Actual |
34729 | 181.96 | 2024-11-24 | 78 | 6 | 13 | Actual |
24250 | 455.64 | 2024-02-22 | 66 | 6 | 8 | Actual |
4544 | 96000.00 | 2022-08-25 | 56 | 6 | 3 | Budget |
10244 | 93.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
3673 | 6064.00 | 2022-07-25 | 8 | 7 | 4 | Actual |
33831 | 79404.00 | 2024-11-24 | 39 | 7 | 4 | Actual |
32691 | 62956.00 | 2024-10-24 | 19 | 7 | 4 | Actual |
7005 | 364.00 | 2022-10-25 | 73 | 6 | 4 | Actual |
20987 | 115.00 | 2023-11-25 | 83 | 3 | 6 | Actual |
26859 | 270.00 | 2024-05-24 | 68 | 6 | 3 | Actual |
39366 | 9129.49 | 2025-03-25 | 32 | 7 | 13 | Actual |
10947 | 35696.00 | 2023-01-23 | 60 | 6 | 7 | Actual |
34845 | 24696.00 | 2024-12-23 | 18 | 7 | 3 | Actual |
14405 | 36.93 | 2023-04-24 | 80 | 1 | 12 | Actual |
16658 | 513.00 | 2023-07-25 | 90 | 1 | 4 | Actual |
29507 | 704.00 | 2024-07-24 | 92 | 3 | 6 | Actual |
27020 | 49866.00 | 2024-05-24 | 32 | 7 | 4 | Actual |
26828 | 527.00 | 2024-05-24 | 73 | 1 | 3 | Actual |
8051 | 4449.00 | 2022-11-25 | 62 | 1 | 4 | Actual |
24741 | 26602.00 | 2024-03-24 | 100 | 7 | 3 | Actual |
26847 | 20965.00 | 2024-05-24 | 52 | 6 | 3 | Actual |
31038 | 94.38 | 2024-08-24 | 85 | 3 | 11 | Actual |
14069 | 15177.00 | 2023-04-24 | 8 | 7 | 7 | Actual |
18092 | 1909.00 | 2023-08-25 | 72 | 6 | 7 | Actual |
17054 | 3573.00 | 2023-07-25 | 62 | 6 | 7 | Actual |
14430 | 18.84 | 2023-04-24 | 77 | 2 | 12 | Actual |
34575 | 457.15 | 2024-11-24 | 74 | 2 | 12 | Actual |
30097 | -180.09 | 2024-07-24 | 91 | 6 | 12 | Actual |
13044 | 200.00 | 2023-03-25 | 87 | 5 | 6 | Budget |
25330 | 111019.82 | 2024-03-24 | 37 | 7 | 8 | Actual |
2314 | 1100.00 | 2022-06-25 | 62 | 6 | 3 | Budget |
20667 | 294.00 | 2023-11-25 | 90 | 6 | 3 | Actual |
830 | 950.00 | 2022-04-24 | 80 | 1 | 7 | Budget |
28735 | -64.13 | 2024-06-24 | 91 | 2 | 11 | Actual |
9460 | 53.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
9036 | 73400.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
26889 | 67739.00 | 2024-05-24 | 14 | 7 | 3 | Actual |
37266 | 62956.00 | 2025-02-22 | 19 | 7 | 4 | Actual |
27710 | 63344.49 | 2024-05-24 | 14 | 7 | 11 | Actual |
6726 | 20177.21 | 2022-09-24 | 24 | 7 | 8 | Actual |
13500 | 760.00 | 2023-04-24 | 73 | 1 | 3 | Actual |
34088 | 200.00 | 2024-11-24 | 89 | 6 | 6 | Actual |
35445 | 1210.19 | 2024-12-23 | 80 | 6 | 8 | Actual |
32531 | 45299.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
18340 | 131.61 | 2023-08-25 | 92 | 3 | 11 | Actual |
15471 | 57996.52 | 2023-05-25 | 29 | 7 | 12 | Actual |
10043 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
15501 | 408.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
25 | 480.00 | 2022-04-24 | 77 | 1 | 3 | Budget |
22560 | 632.69 | 2023-12-23 | 4 | 7 | 12 | Actual |
23299 | 30975.90 | 2024-01-23 | 40 | 7 | 8 | Actual |
7681 | 628.37 | 2022-10-25 | 66 | 1 | 8 | Actual |
9772 | 42800.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
18845 | 50289.00 | 2023-09-24 | 31 | 7 | 5 | Actual |
13742 | 3048.00 | 2023-04-24 | 62 | 6 | 5 | Actual |
33262 | 73.10 | 2024-10-24 | 89 | 2 | 11 | Actual |
10180 | 1016.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
22014 | 75.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
25007 | 11.00 | 2024-03-24 | 96 | 3 | 6 | Actual |
35674 | 9342.42 | 2024-12-23 | 24 | 7 | 11 | Actual |
6312 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Budget |
32148 | 177.36 | 2024-09-23 | 66 | 3 | 11 | Actual |
18033 | 4378.00 | 2023-08-25 | 23 | 7 | 6 | Actual |
37138 | 363917.00 | 2025-02-22 | 4 | 7 | 3 | Actual |
5060 | 1516.00 | 2022-08-25 | 62 | 3 | 6 | Actual |
18905 | 77.00 | 2023-09-24 | 89 | 2 | 6 | Actual |
26613 | 32.67 | 2024-04-23 | 65 | 1 | 12 | Actual |
36931 | 8976.46 | 2025-01-23 | 7 | 7 | 12 | Actual |
38515 | 24922.00 | 2025-03-25 | 28 | 7 | 5 | Actual |
10 | 380.00 | 2022-04-24 | 66 | 1 | 3 | Budget |
13156 | 232.00 | 2023-03-25 | 68 | 1 | 7 | Actual |
7054 | 41350.00 | 2022-10-25 | 31 | 7 | 4 | Actual |
5185 | 57.00 | 2022-08-25 | 84 | 5 | 6 | Actual |
29992 | 16743.62 | 2024-07-24 | 19 | 7 | 11 | Actual |
11239 | 338.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
32697 | 29781.00 | 2024-10-24 | 28 | 7 | 4 | Actual |
17323 | 78.42 | 2023-07-25 | 73 | 4 | 11 | Actual |
20944 | 541.00 | 2023-11-25 | 62 | 2 | 6 | Actual |
7580 | 10.00 | 2022-10-25 | 96 | 1 | 7 | Actual |
21706 | 1030.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
14234 | 19.91 | 2023-04-24 | 82 | 1 | 11 | Actual |
6210 | 380.00 | 2022-09-24 | 81 | 3 | 6 | Budget |
1864 | 172.00 | 2022-05-25 | 73 | 6 | 6 | Actual |
20039 | 356.00 | 2023-10-25 | 80 | 6 | 6 | Actual |
31716 | 74.00 | 2024-09-23 | 73 | 2 | 6 | Actual |
28005 | 11551.00 | 2024-06-24 | 63 | 6 | 3 | Actual |
24700 | 32680.00 | 2024-03-24 | 24 | 7 | 3 | Actual |
2475 | 200.00 | 2022-06-25 | 84 | 1 | 4 | Budget |
25642 | 8875.39 | 2024-03-24 | 32 | 7 | 12 | Actual |
23284 | 13648.31 | 2024-01-23 | 20 | 7 | 8 | Actual |
11642 | 100.00 | 2023-02-22 | 84 | 6 | 5 | Budget |
140 | -25508.00 | 2022-04-24 | 46 | 7 | 3 | Actual |
32597 | 19.00 | 2024-10-24 | 69 | 7 | 3 | Actual |
9256 | 750.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
29689 | 633943.00 | 2024-07-24 | 101 | 6 | 7 | Actual |
10907 | 377.00 | 2023-01-23 | 73 | 1 | 7 | Actual |
17442 | 8.21 | 2023-07-25 | 73 | 1 | 12 | Actual |
29123 | 6626.00 | 2024-07-24 | 61 | 1 | 3 | Actual |
13983 | 4466.00 | 2023-04-24 | 23 | 7 | 6 | Actual |
6354 | 1800.00 | 2022-09-24 | 76 | 6 | 6 | Budget |
29515 | 77.00 | 2024-07-24 | 68 | 4 | 6 | Actual |
24615 | 47863.35 | 2024-02-22 | 37 | 7 | 12 | Actual |
2128 | 49.57 | 2022-05-25 | 71 | 2 | 8 | Actual |
29575 | 52.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
7157 | 50.00 | 2022-10-25 | 82 | 6 | 5 | Budget |
23788 | 12240.00 | 2024-02-22 | 22 | 7 | 4 | Actual |
10678 | 181.00 | 2023-01-23 | 74 | 3 | 6 | Actual |
17427 | 9793.49 | 2023-07-25 | 38 | 7 | 11 | Actual |
2179 | 200.00 | 2022-05-25 | 65 | 6 | 8 | Budget |
20452 | 135.87 | 2023-10-25 | 81 | 6 | 11 | Actual |
1987 | 2200.00 | 2022-05-25 | 62 | 6 | 7 | Budget |
5762 | 100.00 | 2022-09-24 | 65 | 7 | 3 | Budget |
32180 | 134.80 | 2024-09-23 | 73 | 4 | 11 | Actual |
13191 | 148367.00 | 2023-03-25 | 12 | 2 | 7 | Actual |
31556 | 1069.00 | 2024-09-23 | 97 | 6 | 4 | Actual |
9881 | 531875.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
36312 | 2038.00 | 2025-01-23 | 62 | 4 | 6 | Actual |
17754 | 37523.00 | 2023-08-25 | 38 | 7 | 4 | Actual |
585 | 300.00 | 2022-04-24 | 73 | 3 | 6 | Budget |
31958 | 39629.00 | 2024-09-23 | 32 | 7 | 7 | Actual |
14924 | 18.00 | 2023-05-25 | 69 | 5 | 6 | Actual |
3655 | 135.00 | 2022-07-25 | 84 | 6 | 4 | Actual |
21521 | 208893.54 | 2023-11-25 | 46 | 7 | 11 | Actual |
794 | 22187.00 | 2022-04-24 | 38 | 7 | 6 | Actual |
32889 | 270.00 | 2024-10-24 | 66 | 4 | 6 | Actual |
9489 | 378.00 | 2022-12-23 | 92 | 1 | 6 | Actual |
37875 | 105.02 | 2025-02-22 | 67 | 4 | 11 | Actual |
2517 | 187.00 | 2022-06-25 | 74 | 6 | 4 | Actual |
10156 | 17700.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
20036 | 676.00 | 2023-10-25 | 76 | 6 | 6 | Actual |
26771 | 329.33 | 2024-04-23 | 73 | 6 | 13 | Actual |
38719 | 186022.00 | 2025-03-25 | 37 | 7 | 6 | Actual |
2888 | 29.00 | 2022-06-25 | 82 | 4 | 6 | Actual |
20107 | 371.00 | 2023-10-25 | 94 | 1 | 7 | Actual |
9262 | 196.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
6880 | 6000.00 | 2022-10-25 | 60 | 7 | 3 | Actual |
13250 | 316.00 | 2023-03-25 | 92 | 6 | 7 | Actual |
37002 | 164.41 | 2025-01-23 | 84 | 2 | 13 | Actual |
30340 | 17595.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
19431 | -135.41 | 2023-09-24 | 91 | 6 | 11 | Actual |
17485 | 2.00 | 2023-07-25 | 96 | 2 | 12 | Actual |
28260 | 25627.00 | 2024-06-24 | 28 | 7 | 5 | Actual |
30059 | 20.97 | 2024-07-24 | 85 | 2 | 12 | Actual |
15208 | 74910.05 | 2023-05-25 | 31 | 7 | 8 | Actual |
17210 | 327105.66 | 2023-07-25 | 15 | 7 | 8 | Actual |
22402 | 115.65 | 2023-12-23 | 90 | 3 | 11 | Actual |
12640 | 132.00 | 2023-03-25 | 97 | 6 | 4 | Actual |
7561 | 950.00 | 2022-10-25 | 80 | 1 | 7 | Budget |
29937 | 103.95 | 2024-07-24 | 83 | 4 | 11 | Actual |
19809 | 163.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
25951 | 180.00 | 2024-04-23 | 84 | 6 | 5 | Actual |
7259 | 200.00 | 2022-10-25 | 65 | 2 | 6 | Budget |
14332 | 1108.23 | 2023-04-24 | 61 | 6 | 11 | Actual |
11579 | 200.00 | 2023-02-22 | 84 | 1 | 5 | Budget |
26223 | 164881.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
19805 | 208.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
22794 | 99355.00 | 2024-01-23 | 37 | 7 | 4 | Actual |
21844 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
28188 | 76.00 | 2024-06-24 | 69 | 1 | 5 | Actual |
31219 | 150.76 | 2024-08-24 | 85 | 6 | 12 | Actual |
16937 | 22.00 | 2023-07-25 | 71 | 5 | 6 | Actual |
24018 | 74.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
27024 | 238046.00 | 2024-05-24 | 37 | 7 | 4 | Actual |
17457 | 85.87 | 2023-07-25 | 92 | 1 | 12 | Actual |
25393 | 776.31 | 2024-03-24 | 61 | 3 | 11 | Actual |
39131 | 37714.23 | 2025-03-25 | 34 | 7 | 11 | Actual |
21681 | 68060.00 | 2023-12-23 | 13 | 7 | 3 | Actual |
21922 | 87.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
7559 | 280.00 | 2022-10-25 | 78 | 1 | 7 | Actual |
32084 | 104231.81 | 2024-09-23 | 39 | 7 | 8 | Actual |
28143 | 1080.00 | 2024-06-24 | 87 | 6 | 4 | Actual |
5795 | 200.00 | 2022-09-24 | 87 | 7 | 3 | Budget |
1722 | 410.00 | 2022-05-25 | 81 | 3 | 6 | Actual |
17226 | 33541.10 | 2023-07-25 | 38 | 7 | 8 | Actual |
35990 | 404098.00 | 2025-01-23 | 6 | 7 | 3 | Actual |
17477 | 6.08 | 2023-07-25 | 83 | 2 | 12 | Actual |
3315 | 193.51 | 2022-06-25 | 78 | 6 | 8 | Actual |
27970 | 7009.00 | 2024-06-24 | 61 | 1 | 3 | Actual |
29531 | 297.00 | 2024-07-24 | 90 | 4 | 6 | Actual |
20337 | 68.85 | 2023-10-25 | 81 | 2 | 11 | Actual |
1668 | 50.00 | 2022-05-25 | 78 | 2 | 6 | Budget |
38102 | 13302.07 | 2025-02-22 | 38 | 7 | 12 | Actual |
37584 | 124.00 | 2025-02-22 | 71 | 1 | 7 | Actual |
10052 | 48.05 | 2022-12-23 | 82 | 6 | 8 | Actual |
25876 | 62956.00 | 2024-04-23 | 19 | 7 | 4 | Actual |
27074 | 267.00 | 2024-05-24 | 74 | 6 | 5 | Actual |
25308 | 806213.07 | 2024-03-24 | 101 | 6 | 8 | Actual |
36990 | 169.68 | 2025-01-23 | 68 | 2 | 13 | Actual |
667 | 750.00 | 2022-04-24 | 62 | 5 | 6 | Budget |
33083 | 33566.00 | 2024-10-24 | 33 | 7 | 7 | Actual |
27936 | 422.31 | 2024-05-24 | 92 | 6 | 13 | Actual |
11108 | 41.99 | 2023-01-23 | 82 | 2 | 8 | Actual |
4522 | 32.00 | 2022-08-25 | 82 | 1 | 3 | Actual |
5780 | 54.00 | 2022-09-24 | 78 | 7 | 3 | Actual |
32696 | 36558.00 | 2024-10-24 | 24 | 7 | 4 | Actual |
13825 | -278.00 | 2023-04-24 | 91 | 1 | 6 | Actual |
21243 | 231.39 | 2023-11-25 | 78 | 2 | 8 | Actual |
34462 | 34.80 | 2024-11-24 | 83 | 5 | 11 | Actual |
7078 | 200.00 | 2022-10-25 | 68 | 1 | 5 | Budget |
8652 | 22906.00 | 2022-11-25 | 40 | 7 | 6 | Actual |
30277 | 16257.00 | 2024-08-24 | 53 | 6 | 3 | Actual |
10421 | 133360.00 | 2023-01-23 | 43 | 7 | 4 | Actual |
8389 | 17.00 | 2022-11-25 | 69 | 2 | 6 | Actual |
29092 | 12500.00 | 2024-06-24 | 99 | 6 | 13 | Actual |
23172 | 26019.00 | 2024-01-23 | 32 | 7 | 7 | Actual |
26640 | 65042.40 | 2024-04-23 | 56 | 6 | 12 | Actual |
14273 | 13106.32 | 2023-04-24 | 60 | 3 | 11 | Actual |
28031 | 1631.00 | 2024-06-24 | 97 | 6 | 3 | Actual |
1563 | 337.00 | 2022-05-25 | 97 | 6 | 5 | Actual |
4196 | 468.00 | 2022-07-25 | 81 | 1 | 7 | Actual |
31886 | 795.00 | 2024-09-23 | 73 | 1 | 7 | Actual |
35896 | 421307.35 | 2024-12-23 | 101 | 6 | 13 | Actual |
13574 | 34285.00 | 2023-04-24 | 33 | 7 | 3 | Actual |
17815 | 675.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
25953 | 729.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
39187 | 44.38 | 2025-03-25 | 85 | 2 | 12 | Actual |
27235 | 48.00 | 2024-05-24 | 68 | 5 | 6 | Actual |
17010 | 28370.00 | 2023-07-25 | 34 | 7 | 6 | Actual |
11655 | 557639.00 | 2023-02-22 | 101 | 6 | 5 | Actual |
3373 | 1092.00 | 2022-07-25 | 62 | 1 | 3 | Actual |
34566 | 1160.36 | 2024-11-24 | 61 | 2 | 12 | Actual |
25976 | 24999.00 | 2024-04-23 | 24 | 7 | 5 | Actual |
37498 | 274.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
17917 | 230.00 | 2023-08-25 | 73 | 3 | 6 | Actual |
35480 | 72547.89 | 2024-12-23 | 34 | 7 | 8 | Actual |
36974 | 164.41 | 2025-01-23 | 83 | 1 | 13 | Actual |
29975 | 128.42 | 2024-07-24 | 89 | 6 | 11 | Actual |
27663 | 76.29 | 2024-05-24 | 90 | 5 | 11 | Actual |
24532 | 2457.19 | 2024-02-22 | 12 | 2 | 12 | Actual |
22502 | 10.33 | 2023-12-23 | 66 | 1 | 12 | Actual |
1024 | 90.00 | 2022-04-24 | 83 | 2 | 8 | Budget |
25150 | 12.00 | 2024-03-24 | 96 | 1 | 7 | Actual |
2720 | 341.00 | 2022-06-25 | 65 | 1 | 6 | Actual |
30766 | 994.00 | 2024-08-24 | 81 | 1 | 7 | Actual |
8112 | 469.00 | 2022-11-25 | 65 | 6 | 4 | Actual |
16612 | 218.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
2669 | 100.00 | 2022-06-25 | 84 | 6 | 5 | Budget |
39270 | 622.32 | 2025-03-25 | 74 | 1 | 13 | Actual |
28205 | 509.00 | 2024-06-24 | 92 | 1 | 5 | Actual |
5470 | -371.64 | 2022-08-25 | 91 | 1 | 8 | Actual |
13395 | 2102.64 | 2023-03-25 | 62 | 6 | 8 | Actual |
28071 | 231.00 | 2024-06-24 | 74 | 7 | 3 | Actual |
10293 | 550.00 | 2023-01-23 | 66 | 1 | 4 | Budget |
16912 | 126.00 | 2023-07-25 | 73 | 4 | 6 | Actual |
20899 | 3828.00 | 2023-11-25 | 23 | 7 | 5 | Actual |
31932 | 274.00 | 2024-09-23 | 89 | 6 | 7 | Actual |
3137 | 138.00 | 2022-06-25 | 83 | 6 | 7 | Actual |
32196 | 131.61 | 2024-09-23 | 94 | 4 | 11 | Actual |
15053 | 8778.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
34524 | 80298.00 | 2024-11-24 | 29 | 7 | 11 | Actual |
2076 | 304.12 | 2022-05-25 | 67 | 1 | 8 | Actual |
867 | 480.00 | 2022-04-24 | 65 | 6 | 7 | Budget |
32655 | 708.00 | 2024-10-24 | 65 | 6 | 4 | Actual |
11539 | 51712.00 | 2023-02-22 | 39 | 7 | 4 | Actual |
14696 | 14268.00 | 2023-05-25 | 18 | 7 | 4 | Actual |
1035 | 228.36 | 2022-04-24 | 92 | 2 | 8 | Actual |
14377 | 5841.29 | 2023-04-24 | 28 | 7 | 11 | Actual |
33364 | 54161.34 | 2024-10-24 | 14 | 7 | 11 | Actual |
14217 | 22727.26 | 2023-04-24 | 100 | 7 | 8 | Actual |
17307 | 144.38 | 2023-07-25 | 87 | 3 | 11 | Actual |
36161 | 344.00 | 2025-01-23 | 94 | 1 | 5 | Actual |
27379 | 64236.00 | 2024-05-24 | 94 | 6 | 7 | Actual |
33880 | 405.00 | 2024-11-24 | 74 | 6 | 5 | Actual |
24506 | 2545.49 | 2024-02-22 | 60 | 1 | 12 | Actual |
8889 | 235.93 | 2022-11-25 | 92 | 2 | 8 | Actual |
18405 | 2422.08 | 2023-08-25 | 63 | 6 | 11 | Actual |
38376 | 52118.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
32066 | 155940.35 | 2024-09-23 | 14 | 7 | 8 | Actual |
37577 | 7552.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
6397 | 17945.00 | 2022-09-24 | 24 | 7 | 6 | Actual |
11234 | 304.00 | 2023-02-22 | 73 | 1 | 3 | Actual |
28598 | 266.24 | 2024-06-24 | 68 | 2 | 8 | Actual |
3654 | 100.00 | 2022-07-25 | 84 | 6 | 4 | Budget |
12618 | 214.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
26285 | 122497.00 | 2024-04-23 | 46 | 7 | 7 | Actual |
2066 | 29400.00 | 2022-05-25 | 60 | 1 | 8 | Budget |
636 | 200.00 | 2022-04-24 | 76 | 4 | 6 | Budget |
8691 | 200.00 | 2022-11-25 | 84 | 1 | 7 | Budget |
36658 | 162.46 | 2025-01-23 | 85 | 1 | 11 | Actual |
13608 | -94.00 | 2023-04-24 | 91 | 7 | 3 | Actual |
29072 | 46.87 | 2024-06-24 | 71 | 6 | 13 | Actual |
19163 | 437.45 | 2023-09-24 | 83 | 1 | 8 | Actual |
23184 | 8033.05 | 2024-01-23 | 61 | 1 | 8 | Actual |
7899 | 91.00 | 2022-11-25 | 85 | 1 | 3 | Actual |
16455 | 83.74 | 2023-06-25 | 53 | 6 | 12 | Actual |
10102 | 2600.00 | 2023-01-23 | 61 | 1 | 3 | Budget |
22120 | 64.00 | 2023-12-23 | 69 | 1 | 7 | Actual |
17102 | 25696.00 | 2023-07-25 | 33 | 7 | 7 | Actual |
18042 | 143596.00 | 2023-08-25 | 37 | 7 | 6 | Actual |
400 | 200.00 | 2022-04-24 | 68 | 6 | 5 | Budget |
32219 | 39.06 | 2024-09-23 | 89 | 5 | 11 | Actual |
288 | 550.00 | 2022-04-24 | 87 | 6 | 4 | Budget |
16103 | -365.58 | 2023-06-25 | 91 | 1 | 8 | Actual |
21003 | 22.00 | 2023-11-25 | 69 | 4 | 6 | Actual |
24382 | 91.19 | 2024-02-22 | 90 | 3 | 11 | Actual |
17104 | 106434.00 | 2023-07-25 | 35 | 7 | 7 | Actual |
34437 | 76.29 | 2024-11-24 | 85 | 4 | 11 | Actual |
17461 | 97.57 | 2023-07-25 | 61 | 2 | 12 | Actual |
22765 | 234.00 | 2024-01-23 | 90 | 6 | 4 | Actual |
24082 | 111416.00 | 2024-02-22 | 31 | 7 | 6 | Actual |
15055 | 264.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
1599 | 1198.00 | 2022-05-25 | 62 | 1 | 6 | Actual |
25894 | -190270.00 | 2024-04-23 | 43 | 7 | 4 | Actual |
25409 | 32.67 | 2024-03-24 | 83 | 3 | 11 | Actual |
23285 | 74546.41 | 2024-01-23 | 21 | 7 | 8 | Actual |
3993 | 23.00 | 2022-07-25 | 69 | 4 | 6 | Actual |
37077 | 1291.00 | 2025-02-22 | 66 | 1 | 3 | Actual |
8479 | 280.00 | 2022-11-25 | 66 | 4 | 6 | Budget |
36436 | 486.00 | 2025-01-23 | 74 | 1 | 7 | Actual |
27928 | 69.67 | 2024-05-24 | 82 | 6 | 13 | Actual |
10504 | 1542.00 | 2023-01-23 | 76 | 6 | 5 | Actual |
32965 | 292.00 | 2024-10-24 | 89 | 6 | 6 | Actual |
37589 | 412.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
20311 | 86.93 | 2023-10-25 | 83 | 1 | 11 | Actual |
19005 | 142.00 | 2023-09-24 | 73 | 6 | 6 | Actual |
18207 | 255.63 | 2023-08-25 | 67 | 6 | 8 | Actual |
34418 | 18894.73 | 2024-11-24 | 60 | 4 | 11 | Actual |
24163 | 79946.00 | 2024-02-22 | 14 | 7 | 7 | Actual |
3313 | 380.00 | 2022-06-25 | 77 | 6 | 8 | Budget |
23954 | 3087.00 | 2024-02-22 | 61 | 3 | 6 | Actual |
16480 | 77.36 | 2023-06-25 | 89 | 6 | 12 | Actual |
21660 | 267.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
35478 | 44621.61 | 2024-12-23 | 32 | 7 | 8 | Actual |
32577 | 35267.00 | 2024-10-24 | 28 | 7 | 3 | Actual |
38003 | 257.15 | 2025-02-22 | 81 | 1 | 12 | Actual |
17556 | 124.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
32875 | 37.00 | 2024-10-24 | 82 | 3 | 6 | Actual |
18555 | 976.00 | 2023-09-24 | 65 | 1 | 3 | Actual |
19391 | 9.27 | 2023-09-24 | 82 | 5 | 11 | Actual |
5705 | 375.00 | 2022-09-24 | 80 | 6 | 3 | Actual |
23246 | 16039.26 | 2024-01-23 | 63 | 6 | 8 | Actual |
29065 | 1490.75 | 2024-06-24 | 62 | 6 | 13 | Actual |
9269 | 650.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
22947 | 712469.00 | 2024-01-23 | 11 | 3 | 6 | Actual |
3868 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
12673 | 43056.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
23629 | 720.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
38727 | 8231.00 | 2025-03-25 | 61 | 1 | 7 | Actual |
37667 | 27978.00 | 2025-02-22 | 100 | 7 | 7 | Actual |
27432 | 1910.21 | 2024-05-24 | 87 | 1 | 8 | Actual |
9085 | 220.00 | 2022-12-23 | 90 | 6 | 3 | Actual |
31639 | 266.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
30025 | 147.57 | 2024-07-24 | 78 | 1 | 12 | Actual |
8130 | 550.00 | 2022-11-25 | 77 | 6 | 4 | Budget |
34660 | 401.26 | 2024-11-24 | 65 | 1 | 13 | Actual |
6023 | 261.00 | 2022-09-24 | 74 | 6 | 5 | Actual |
28236 | 1053.00 | 2024-06-24 | 87 | 6 | 5 | Actual |
15617 | 218.00 | 2023-06-25 | 78 | 1 | 4 | Actual |
33264 | -88.60 | 2024-10-24 | 91 | 2 | 11 | Actual |
1862 | 550.00 | 2022-05-25 | 72 | 6 | 6 | Budget |
22657 | 89533.00 | 2024-01-23 | 13 | 7 | 3 | Actual |
29976 | 197.57 | 2024-07-24 | 90 | 6 | 11 | Actual |
19184 | 551.09 | 2023-09-24 | 74 | 2 | 8 | Actual |
4686 | 550.00 | 2022-08-25 | 66 | 1 | 4 | Budget |
18812 | 204.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
22967 | 83.00 | 2024-01-23 | 85 | 3 | 6 | Actual |
11369 | 7.00 | 2023-02-22 | 69 | 7 | 3 | Actual |
13303 | 300.00 | 2023-03-25 | 73 | 1 | 8 | Budget |
28027 | -356.00 | 2024-06-24 | 91 | 6 | 3 | Actual |
1690 | 444008.00 | 2022-05-25 | 10 | 3 | 6 | Actual |
9075 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
3804 | 38500.00 | 2022-07-25 | 99 | 6 | 5 | Actual |
21946 | 104.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
17404 | 70951.02 | 2023-07-25 | 101 | 6 | 11 | Actual |
34977 | 51023.00 | 2024-12-23 | 34 | 7 | 4 | Actual |
22491 | 25914.01 | 2023-12-23 | 37 | 7 | 11 | Actual |
25011 | 104.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
15321 | 41.19 | 2023-05-25 | 85 | 4 | 11 | Actual |
11926 | 13549.00 | 2023-02-22 | 53 | 6 | 6 | Actual |
26608 | -64346.36 | 2024-04-23 | 46 | 7 | 11 | Actual |
68 | 200.00 | 2022-04-24 | 66 | 6 | 3 | Actual |
1328 | 280.00 | 2022-05-25 | 68 | 1 | 4 | Budget |
17380 | 67.78 | 2023-07-25 | 68 | 6 | 11 | Actual |
21716 | 185.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
6855 | 5977.00 | 2022-10-25 | 8 | 7 | 3 | Actual |
14783 | 680659.00 | 2023-05-25 | 6 | 7 | 5 | Actual |
31043 | 263.53 | 2024-08-24 | 92 | 3 | 11 | Actual |
15803 | 113.00 | 2023-06-25 | 78 | 1 | 6 | Actual |
9154 | 24.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
18875 | 60.00 | 2023-09-24 | 84 | 1 | 6 | Actual |
5119 | 40.00 | 2022-08-25 | 71 | 4 | 6 | Budget |
3011 | 9000.00 | 2022-06-25 | 99 | 6 | 6 | Actual |
35305 | 20542.00 | 2024-12-23 | 53 | 6 | 7 | Actual |
12456 | 194887.00 | 2023-03-25 | 4 | 7 | 3 | Actual |
17873 | 416.00 | 2023-08-25 | 87 | 1 | 6 | Actual |
22823 | 290.00 | 2024-01-23 | 90 | 1 | 5 | Actual |
9884 | 650356.00 | 2022-12-23 | 6 | 7 | 7 | Actual |
5952 | 256.00 | 2022-09-24 | 67 | 1 | 5 | Actual |
482 | 109.00 | 2022-04-24 | 67 | 1 | 6 | Actual |
36847 | 177.36 | 2025-01-23 | 73 | 1 | 12 | Actual |
11155 | 205.63 | 2023-01-23 | 73 | 6 | 8 | Actual |
20177 | 7810.32 | 2023-10-25 | 62 | 1 | 8 | Actual |
10921 | 56.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
10939 | 3428.00 | 2023-01-23 | 52 | 6 | 7 | Actual |
30111 | 5255.11 | 2024-07-24 | 18 | 7 | 12 | Actual |
15811 | 205.00 | 2023-06-25 | 89 | 1 | 6 | Actual |
7730 | 200.00 | 2022-10-25 | 66 | 2 | 8 | Budget |
34430 | 396.51 | 2024-11-24 | 77 | 4 | 11 | Actual |
1213 | 392.00 | 2022-05-25 | 77 | 6 | 3 | Actual |
31869 | 203048.00 | 2024-09-23 | 35 | 7 | 6 | Actual |
35764 | 983.76 | 2024-12-23 | 80 | 6 | 12 | Actual |
23567 | 105.02 | 2024-01-23 | 8 | 7 | 12 | Actual |
23560 | 5.00 | 2024-01-23 | 96 | 6 | 12 | Actual |
27838 | 9171.14 | 2024-05-24 | 28 | 7 | 12 | Actual |
22526 | 53.95 | 2023-12-23 | 53 | 6 | 12 | Actual |
1993 | 522.00 | 2022-05-25 | 66 | 6 | 7 | Actual |
34402 | 231.61 | 2024-11-24 | 76 | 3 | 11 | Actual |
17581 | 59202.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
6015 | 196.00 | 2022-09-24 | 68 | 6 | 5 | Actual |
14875 | 199.00 | 2023-05-25 | 74 | 3 | 6 | Actual |
31331 | 722.32 | 2024-08-24 | 80 | 6 | 13 | Actual |
36898 | 3796.57 | 2025-01-23 | 61 | 6 | 12 | Actual |
35009 | -396.00 | 2024-12-23 | 91 | 1 | 5 | Actual |
5522 | 48768.66 | 2022-08-25 | 52 | 6 | 8 | Actual |
27760 | 107246.37 | 2024-05-24 | 12 | 2 | 12 | Actual |
29051 | 185.47 | 2024-06-24 | 85 | 2 | 13 | Actual |
15025 | 261.00 | 2023-05-25 | 84 | 1 | 7 | Actual |
7104 | 100.00 | 2022-10-25 | 85 | 1 | 5 | Budget |
6388 | 80489.00 | 2022-09-24 | 13 | 7 | 6 | Actual |
22065 | 197.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
12605 | 58.00 | 2023-03-25 | 69 | 6 | 4 | Actual |
15746 | 730.00 | 2023-06-25 | 80 | 6 | 5 | Actual |
7190 | 13888.00 | 2022-10-25 | 24 | 7 | 5 | Actual |
1041 | 4205.70 | 2022-04-24 | 53 | 6 | 8 | Actual |
586 | 281.00 | 2022-04-24 | 73 | 3 | 6 | Actual |
24487 | 3415.72 | 2024-02-22 | 20 | 7 | 11 | Actual |
35497 | 68.85 | 2024-12-23 | 71 | 1 | 11 | Actual |
26370 | 279.87 | 2024-04-23 | 90 | 6 | 8 | Actual |
31013 | 45.44 | 2024-08-24 | 89 | 2 | 11 | Actual |
25479 | 1201.85 | 2024-03-24 | 62 | 6 | 11 | Actual |
34641 | 1861.43 | 2024-11-24 | 23 | 7 | 12 | Actual |
2522 | 172.00 | 2022-06-25 | 78 | 6 | 4 | Actual |
5480 | 1501.11 | 2022-08-25 | 62 | 2 | 8 | Actual |
37106 | 48128.00 | 2025-02-22 | 60 | 6 | 3 | Actual |
13387 | 175858.90 | 2023-03-25 | 56 | 6 | 8 | Actual |
36705 | 225.23 | 2025-01-23 | 76 | 3 | 11 | Actual |
624 | 280.00 | 2022-04-24 | 66 | 4 | 6 | Budget |
18507 | 62.46 | 2023-08-25 | 77 | 6 | 12 | Actual |
7512 | 105521.00 | 2022-10-25 | 15 | 7 | 6 | Actual |
20179 | 1007.16 | 2023-10-25 | 66 | 1 | 8 | Actual |
19507 | 23.10 | 2023-09-24 | 80 | 2 | 12 | Actual |
23905 | 40.00 | 2024-02-22 | 69 | 1 | 6 | Actual |
8085 | 205.00 | 2022-11-25 | 85 | 1 | 4 | Actual |
10705 | 20930.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
602 | 130.00 | 2022-04-24 | 83 | 3 | 6 | Actual |
15628 | 478.00 | 2023-06-25 | 92 | 1 | 4 | Actual |
26724 | 95.99 | 2024-04-23 | 90 | 1 | 13 | Actual |
31514 | 1710.00 | 2024-09-23 | 87 | 1 | 4 | Actual |
34399 | 32.67 | 2024-11-24 | 71 | 3 | 11 | Actual |
12532 | 50900.00 | 2023-03-25 | 60 | 1 | 4 | Budget |
10838 | 511.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
19907 | 302.00 | 2023-10-25 | 90 | 1 | 6 | Actual |
34964 | 143107.00 | 2024-12-23 | 15 | 7 | 4 | Actual |
14551 | 5426.00 | 2023-05-25 | 76 | 6 | 3 | Actual |
6832 | 30.00 | 2022-10-25 | 82 | 6 | 3 | Actual |
29956 | 448.64 | 2024-07-24 | 65 | 6 | 11 | Actual |
23893 | 45844.00 | 2024-02-22 | 39 | 7 | 5 | Actual |
18554 | 6872.00 | 2023-09-24 | 62 | 1 | 3 | Actual |
22558 | 35000.00 | 2023-12-23 | 99 | 6 | 12 | Actual |
29170 | 267.00 | 2024-07-24 | 78 | 6 | 3 | Actual |
21852 | 6255.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
3255 | 280.00 | 2022-06-25 | 77 | 2 | 8 | Budget |
16416 | 26.29 | 2023-06-25 | 81 | 1 | 12 | Actual |
15587 | 151.00 | 2023-06-25 | 76 | 7 | 3 | Actual |
7951 | 257.00 | 2022-11-25 | 81 | 6 | 3 | Actual |
14996 | 27754.00 | 2023-05-25 | 32 | 7 | 6 | Actual |
17906 | 2003586.00 | 2023-08-25 | 10 | 3 | 6 | Actual |
18767 | 452.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
17364 | -26.90 | 2023-07-25 | 91 | 5 | 11 | Actual |
20839 | 50.00 | 2023-11-25 | 82 | 1 | 5 | Actual |
14187 | 1178541.22 | 2023-04-24 | 101 | 6 | 8 | Actual |
17399 | 283.74 | 2023-07-25 | 92 | 6 | 11 | Actual |
7708 | 200.00 | 2022-10-25 | 84 | 1 | 8 | Budget |
4916 | 145.00 | 2022-08-25 | 84 | 6 | 5 | Actual |
33639 | 98.00 | 2024-11-24 | 82 | 1 | 3 | Actual |
3787 | 50.00 | 2022-07-25 | 82 | 6 | 5 | Budget |
626 | 109.00 | 2022-04-24 | 67 | 4 | 6 | Actual |
4584 | 74.00 | 2022-08-25 | 83 | 6 | 3 | Actual |
20409 | 28.42 | 2023-10-25 | 68 | 5 | 11 | Actual |
9966 | 455.64 | 2022-12-23 | 65 | 2 | 8 | Actual |
18703 | 2762.00 | 2023-09-24 | 57 | 6 | 4 | Actual |
14045 | 444.00 | 2023-04-24 | 73 | 6 | 7 | Actual |
31781 | 312.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
4457 | 40494.26 | 2022-07-25 | 94 | 6 | 8 | Actual |
14806 | 23045.00 | 2023-05-25 | 40 | 7 | 5 | Actual |
34432 | 430.55 | 2024-11-24 | 80 | 4 | 11 | Actual |
23424 | 50.76 | 2024-01-23 | 77 | 5 | 11 | Actual |
26289 | 7575.46 | 2024-04-23 | 62 | 1 | 8 | Actual |
37445 | 333.00 | 2025-02-22 | 76 | 3 | 6 | Actual |
12984 | 497.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
23193 | 499.58 | 2024-01-23 | 74 | 1 | 8 | Actual |
18079 | 722.00 | 2023-08-25 | 54 | 6 | 7 | Actual |
35931 | 441.00 | 2025-01-23 | 68 | 1 | 3 | Actual |
21445 | 52.89 | 2023-11-25 | 80 | 5 | 11 | Actual |
19536 | 48.63 | 2023-09-24 | 77 | 6 | 12 | Actual |
10354 | 200.00 | 2023-01-23 | 67 | 6 | 4 | Budget |
38400 | 300.00 | 2025-03-25 | 90 | 6 | 4 | Actual |
26019 | 75272.00 | 2024-04-23 | 12 | 2 | 6 | Actual |
10768 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
20631 | 325.00 | 2023-11-25 | 89 | 1 | 3 | Actual |
18594 | 105.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
28833 | 41.19 | 2024-06-24 | 69 | 6 | 11 | Actual |
8485 | 33.00 | 2022-11-25 | 69 | 4 | 6 | Actual |
13555 | 509046.00 | 2023-04-24 | 101 | 6 | 3 | Actual |
19546 | 131.61 | 2023-09-24 | 90 | 6 | 12 | Actual |
15169 | 79.87 | 2023-05-25 | 71 | 6 | 8 | Actual |
8955 | 658843.66 | 2022-11-25 | 4 | 7 | 8 | Actual |
35789 | 5412.56 | 2024-12-23 | 20 | 7 | 12 | Actual |
30171 | 645.12 | 2024-07-24 | 77 | 2 | 13 | Actual |
30565 | 248.00 | 2024-08-24 | 76 | 1 | 6 | Actual |
26186 | 40030.00 | 2024-04-23 | 40 | 7 | 6 | Actual |
15174 | 696.55 | 2023-05-25 | 77 | 6 | 8 | Actual |
2363 | 159092.00 | 2022-06-25 | 101 | 6 | 3 | Actual |
12590 | 34400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
20486 | 17122.35 | 2023-10-25 | 34 | 7 | 11 | Actual |
3364 | 58452.17 | 2022-06-25 | 39 | 7 | 8 | Actual |
1874 | 480.00 | 2022-05-25 | 80 | 6 | 6 | Budget |
37078 | 627.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
10797 | 42.00 | 2023-01-23 | 94 | 5 | 6 | Actual |
1569 | 10302.00 | 2022-05-25 | 7 | 7 | 5 | Actual |
9276 | 104.00 | 2022-12-23 | 97 | 6 | 4 | Actual |
21551 | 215.66 | 2023-11-25 | 53 | 6 | 12 | Actual |
20984 | 524.00 | 2023-11-25 | 80 | 3 | 6 | Actual |
14859 | 111.00 | 2023-05-25 | 90 | 2 | 6 | Actual |
28849 | 159.27 | 2024-06-24 | 90 | 6 | 11 | Actual |
1725 | 200.00 | 2022-05-25 | 83 | 3 | 6 | Budget |
21178 | 149585.00 | 2023-11-25 | 13 | 7 | 7 | Actual |
19365 | 40.12 | 2023-09-24 | 83 | 4 | 11 | Actual |
10452 | 850.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
33133 | 916.25 | 2024-10-24 | 77 | 2 | 8 | Actual |
21002 | 77.00 | 2023-11-25 | 68 | 4 | 6 | Actual |
6511 | 144.00 | 2022-09-24 | 85 | 6 | 7 | Actual |
9148 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
7409 | 50.00 | 2022-10-25 | 68 | 5 | 6 | Budget |
32543 | 253.00 | 2024-10-24 | 74 | 6 | 3 | Actual |
6998 | 210.00 | 2022-10-25 | 68 | 6 | 4 | Actual |
38834 | 1319.29 | 2025-03-25 | 81 | 1 | 8 | Actual |
39375 | 128430.15 | 2025-03-25 | 46 | 7 | 13 | Actual |
10286 | 49082.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
6846 | 7392.00 | 2022-10-25 | 94 | 6 | 3 | Actual |
34081 | 426.00 | 2024-11-24 | 80 | 6 | 6 | Actual |
28486 | 1215.00 | 2024-06-24 | 81 | 1 | 7 | Actual |
25792 | 67.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
36637 | 2364248.71 | 2025-01-23 | 46 | 7 | 8 | Actual |
17918 | 179.00 | 2023-08-25 | 74 | 3 | 6 | Actual |
39069 | 17.78 | 2025-03-25 | 89 | 5 | 11 | Actual |
9969 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
23668 | 15454.00 | 2024-02-22 | 22 | 7 | 3 | Actual |
20662 | 221.00 | 2023-11-25 | 83 | 6 | 3 | Actual |
20078 | 30067.00 | 2023-10-25 | 40 | 7 | 6 | Actual |
34498 | 134.80 | 2024-11-24 | 85 | 6 | 11 | Actual |
31203 | 612.47 | 2024-08-24 | 66 | 6 | 12 | Actual |
35126 | 174.00 | 2024-12-23 | 87 | 2 | 6 | Actual |
25396 | 107.14 | 2024-03-24 | 66 | 3 | 11 | Actual |
6544 | 48850.00 | 2022-09-24 | 34 | 7 | 7 | Actual |
36810 | 112528.39 | 2025-01-23 | 4 | 7 | 11 | Actual |
27807 | 238.00 | 2024-05-24 | 78 | 6 | 12 | Actual |
11213 | 22143.92 | 2023-01-23 | 40 | 7 | 8 | Actual |
15708 | 358.00 | 2023-06-25 | 76 | 1 | 5 | Actual |
32602 | 365.00 | 2024-10-24 | 77 | 7 | 3 | Actual |
23584 | 29680.04 | 2024-01-23 | 35 | 7 | 12 | Actual |
12076 | 1618.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
25457 | 53.95 | 2024-03-24 | 76 | 5 | 11 | Actual |
38214 | 30759.72 | 2025-02-22 | 34 | 7 | 13 | Actual |
7175 | 84800.00 | 2022-10-25 | 101 | 6 | 5 | Budget |
1404 | 421.00 | 2022-05-25 | 81 | 6 | 4 | Actual |
1466 | 189.00 | 2022-05-25 | 68 | 1 | 5 | Actual |
9365 | 2195.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
7291 | 51.00 | 2022-10-25 | 85 | 2 | 6 | Actual |
30696 | 297.00 | 2024-08-24 | 65 | 6 | 6 | Actual |
9989 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
28358 | 328.00 | 2024-06-24 | 65 | 4 | 6 | Actual |
36728 | 29.48 | 2025-01-23 | 69 | 4 | 11 | Actual |
11203 | 15174.09 | 2023-01-23 | 28 | 7 | 8 | Actual |
32642 | 896.00 | 2024-10-24 | 92 | 1 | 4 | Actual |
14089 | 50289.00 | 2023-04-24 | 39 | 7 | 7 | Actual |
1848 | 1400.00 | 2022-05-25 | 62 | 6 | 6 | Budget |
35542 | 99.70 | 2024-12-23 | 94 | 2 | 11 | Actual |
27659 | 40.12 | 2024-05-24 | 84 | 5 | 11 | Actual |
6604 | 1900.00 | 2022-09-24 | 61 | 2 | 8 | Budget |
17027 | 93.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
38578 | 207.00 | 2025-03-25 | 90 | 2 | 6 | Actual |
28458 | 242580.00 | 2024-06-24 | 29 | 7 | 6 | Actual |
29783 | 734.43 | 2024-07-24 | 66 | 6 | 8 | Actual |
3927 | 176.00 | 2022-07-25 | 92 | 2 | 6 | Actual |
9339 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
15926 | 47839.00 | 2023-06-25 | 56 | 6 | 6 | Actual |
24302 | 255947.92 | 2024-02-22 | 43 | 7 | 8 | Actual |
29839 | 3267.84 | 2024-07-24 | 61 | 1 | 11 | Actual |
17007 | 116185.00 | 2023-07-25 | 31 | 7 | 6 | Actual |
32852 | 72.00 | 2024-10-24 | 89 | 2 | 6 | Actual |
2413 | 78.00 | 2022-06-25 | 76 | 7 | 3 | Actual |
24712 | 305069.00 | 2024-03-24 | 43 | 7 | 3 | Actual |
18776 | 614.00 | 2023-09-24 | 77 | 1 | 5 | Actual |
9678 | 84.00 | 2022-12-23 | 90 | 5 | 6 | Actual |
22001 | 232.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
33357 | 27000.00 | 2024-10-24 | 99 | 6 | 11 | Actual |
28139 | 69.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
36855 | 96.51 | 2025-01-23 | 83 | 1 | 12 | Actual |
21180 | 187940.00 | 2023-11-25 | 15 | 7 | 7 | Actual |
13061 | 20600.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
23225 | 675.34 | 2024-01-23 | 80 | 2 | 8 | Actual |
23912 | 505.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
7461 | 213.00 | 2022-10-25 | 66 | 6 | 6 | Actual |
29795 | 723.82 | 2024-07-24 | 81 | 6 | 8 | Actual |
1750 | 182.00 | 2022-05-25 | 67 | 4 | 6 | Actual |
25879 | 16948.00 | 2024-04-23 | 22 | 7 | 4 | Actual |
24030 | 6.00 | 2024-02-22 | 96 | 5 | 6 | Actual |
32311 | 163.53 | 2024-09-23 | 90 | 1 | 12 | Actual |
1679 | 30.00 | 2022-05-25 | 84 | 2 | 6 | Budget |
7349 | 17654.00 | 2022-10-25 | 60 | 4 | 6 | Actual |
32216 | 31.61 | 2024-09-23 | 84 | 5 | 11 | Actual |
15017 | 467.00 | 2023-05-25 | 74 | 1 | 7 | Actual |
16070 | 25454.00 | 2023-06-25 | 33 | 7 | 7 | Actual |
Generated 2025-05-24 05:40:43.063 UTC