[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 1802 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35933 | 205.00 | 2025-03-24 | 71 | 1 | 3 | Actual |
1239 | 130511.00 | 2022-07-24 | 101 | 6 | 3 | Actual |
1217 | 454.00 | 2022-07-24 | 80 | 6 | 3 | Actual |
33715 | 18113.00 | 2025-01-23 | 60 | 7 | 3 | Actual |
17642 | 1027.00 | 2023-10-24 | 62 | 7 | 3 | Actual |
9033 | 7689.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
21622 | 509.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
35944 | 246.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
22610 | 463.00 | 2024-03-23 | 90 | 1 | 3 | Actual |
3416 | 46598.00 | 2022-09-23 | 12 | 2 | 3 | Actual |
22652 | 482263.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
38236 | 424.00 | 2025-05-24 | 78 | 1 | 3 | Actual |
10131 | 35.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
37176 | 176.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
12491 | 70.00 | 2023-05-24 | 66 | 7 | 3 | Budget |
35950 | 47.00 | 2025-03-24 | 94 | 1 | 3 | Actual |
16558 | 91.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
38230 | 78.00 | 2025-05-24 | 69 | 1 | 3 | Actual |
20665 | 810.00 | 2024-01-24 | 87 | 6 | 3 | Actual |
35928 | 1292.00 | 2025-03-24 | 65 | 1 | 3 | Actual |
15519 | 4338.00 | 2023-08-24 | 62 | 6 | 3 | Actual |
33710 | 55233.00 | 2025-01-23 | 38 | 7 | 3 | Actual |
1295 | 100.00 | 2022-07-24 | 80 | 7 | 3 | Budget |
32523 | 50.00 | 2024-12-23 | 94 | 1 | 3 | Actual |
33686 | 52000.00 | 2025-01-23 | 99 | 6 | 3 | Actual |
31441 | 14778.00 | 2024-11-22 | 7 | 7 | 3 | Actual |
34868 | 212.00 | 2025-02-21 | 65 | 7 | 3 | Actual |
4661 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Budget |
34823 | 648.00 | 2025-02-21 | 81 | 6 | 3 | Actual |
11280 | 2074.00 | 2023-04-23 | 63 | 6 | 3 | Actual |
14581 | 15147.00 | 2023-07-24 | 22 | 7 | 3 | Actual |
7919 | 1440.00 | 2023-01-24 | 61 | 6 | 3 | Actual |
28060 | 227026.00 | 2024-08-23 | 46 | 7 | 3 | Actual |
14590 | 265721.00 | 2023-07-24 | 35 | 7 | 3 | Actual |
6892 | 30.00 | 2022-12-24 | 68 | 7 | 3 | Budget |
28039 | 71979.00 | 2024-08-23 | 14 | 7 | 3 | Actual |
24714 | 11362.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
37111 | 860.00 | 2025-04-23 | 66 | 6 | 3 | Actual |
30329 | 100329.00 | 2024-10-23 | 31 | 7 | 3 | Actual |
14509 | 784.00 | 2023-07-24 | 65 | 1 | 3 | Actual |
22609 | 302.00 | 2024-03-23 | 89 | 1 | 3 | Actual |
9121 | 4120.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
12452 | 292.00 | 2023-05-24 | 97 | 6 | 3 | Actual |
18631 | 25470.00 | 2023-11-23 | 28 | 7 | 3 | Actual |
16585 | 121630.00 | 2023-09-23 | 13 | 7 | 3 | Actual |
30252 | 946.00 | 2024-10-23 | 66 | 1 | 3 | Actual |
7949 | 480.00 | 2023-01-24 | 80 | 6 | 3 | Budget |
2386 | 36754.00 | 2022-08-24 | 38 | 7 | 3 | Actual |
22680 | 22245.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
9163 | 64.00 | 2023-02-21 | 90 | 7 | 3 | Actual |
2363 | 159092.00 | 2022-08-24 | 101 | 6 | 3 | Actual |
30314 | 560600.00 | 2024-10-23 | 6 | 7 | 3 | Actual |
5722 | 12264.00 | 2022-11-23 | 94 | 6 | 3 | Actual |
2289 | 100.00 | 2022-08-24 | 84 | 1 | 3 | Budget |
28082 | 105.00 | 2024-08-23 | 89 | 7 | 3 | Actual |
14522 | 85.00 | 2023-07-24 | 82 | 1 | 3 | Actual |
6903 | 100.00 | 2022-12-24 | 77 | 7 | 3 | Budget |
13527 | 10180.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
38247 | 871.00 | 2025-05-24 | 92 | 1 | 3 | Actual |
31423 | 1025.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
4504 | 100.00 | 2022-10-24 | 68 | 1 | 3 | Budget |
22686 | 76.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
10130 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
32534 | 2968.00 | 2024-12-23 | 63 | 6 | 3 | Actual |
92 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
17615 | 23525.00 | 2023-10-24 | 7 | 7 | 3 | Actual |
19620 | 264.00 | 2023-12-24 | 68 | 6 | 3 | Actual |
17565 | 397.00 | 2023-10-24 | 83 | 1 | 3 | Actual |
5 | 1546.00 | 2022-06-23 | 62 | 1 | 3 | Actual |
19669 | 37583.00 | 2023-12-24 | 40 | 7 | 3 | Actual |
16584 | 16893.00 | 2023-09-23 | 8 | 7 | 3 | Actual |
25729 | 251.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
28067 | 71.00 | 2024-08-23 | 68 | 7 | 3 | Actual |
33666 | 452.00 | 2025-01-23 | 72 | 6 | 3 | Actual |
45 | 412.00 | 2022-06-23 | 92 | 1 | 3 | Actual |
34856 | 43636.00 | 2025-02-21 | 33 | 7 | 3 | Actual |
3454 | 280.00 | 2022-09-23 | 77 | 6 | 3 | Budget |
2318 | 280.00 | 2022-08-24 | 65 | 6 | 3 | Budget |
37132 | 702.00 | 2025-04-23 | 92 | 6 | 3 | Actual |
5701 | 280.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
38291 | 9394.00 | 2025-05-24 | 8 | 7 | 3 | Actual |
22623 | 3994.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
6785 | 546.00 | 2022-12-24 | 92 | 1 | 3 | Actual |
9004 | 272.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
5708 | 24.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
30278 | 309.00 | 2024-10-23 | 54 | 6 | 3 | Actual |
5692 | 398.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
6846 | 7392.00 | 2022-12-24 | 94 | 6 | 3 | Actual |
1166 | 129.00 | 2022-07-24 | 84 | 1 | 3 | Actual |
3534 | 50.00 | 2022-09-23 | 78 | 7 | 3 | Budget |
17650 | 386.00 | 2023-10-24 | 74 | 7 | 3 | Actual |
32545 | 824.00 | 2024-12-23 | 77 | 6 | 3 | Actual |
26835 | 99.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
6849 | 45000.00 | 2022-12-24 | 99 | 6 | 3 | Actual |
21671 | 408.00 | 2024-02-21 | 92 | 6 | 3 | Actual |
9022 | 495.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
28006 | 777.00 | 2024-08-23 | 65 | 6 | 3 | Actual |
13604 | 72.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
6866 | 20681.00 | 2022-12-24 | 28 | 7 | 3 | Actual |
32560 | 522.00 | 2024-12-23 | 97 | 6 | 3 | Actual |
7932 | 84.00 | 2023-01-24 | 68 | 6 | 3 | Actual |
14563 | -245.00 | 2023-07-24 | 91 | 6 | 3 | Actual |
2362 | 190900.00 | 2022-08-24 | 101 | 6 | 3 | Budget |
24633 | 780.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
21625 | 1184.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
1220 | 30.00 | 2022-07-24 | 82 | 6 | 3 | Budget |
35993 | 64251.00 | 2025-03-24 | 13 | 7 | 3 | Actual |
3503 | 54817.00 | 2022-09-23 | 37 | 7 | 3 | Actual |
12510 | 200.00 | 2023-05-24 | 80 | 7 | 3 | Budget |
7971 | 187106.00 | 2023-01-24 | 101 | 6 | 3 | Actual |
6901 | 70.00 | 2022-12-24 | 76 | 7 | 3 | Actual |
17573 | 163.00 | 2023-10-24 | 94 | 1 | 3 | Actual |
7869 | 390.00 | 2023-01-24 | 66 | 1 | 3 | Actual |
31396 | 712.00 | 2024-11-22 | 90 | 1 | 3 | Actual |
21721 | 43.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
2283 | 383.00 | 2022-08-24 | 81 | 1 | 3 | Actual |
12349 | 462.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
17619 | 147175.00 | 2023-10-24 | 15 | 7 | 3 | Actual |
11236 | 100.00 | 2023-04-23 | 74 | 1 | 3 | Budget |
2356 | -151.00 | 2022-08-24 | 91 | 6 | 3 | Actual |
31477 | 180.00 | 2024-11-22 | 76 | 7 | 3 | Actual |
38258 | 4372.00 | 2025-05-24 | 62 | 6 | 3 | Actual |
3429 | 1300.00 | 2022-09-23 | 61 | 6 | 3 | Budget |
14593 | 60677.00 | 2023-07-24 | 39 | 7 | 3 | Actual |
29132 | 377.00 | 2024-09-22 | 74 | 1 | 3 | Actual |
17627 | 25753.00 | 2023-10-24 | 28 | 7 | 3 | Actual |
13582 | -299122.50 | 2023-06-23 | 43 | 7 | 3 | Actual |
16564 | 258.00 | 2023-09-23 | 78 | 6 | 3 | Actual |
19664 | 45299.00 | 2023-12-24 | 34 | 7 | 3 | Actual |
11250 | 100.00 | 2023-04-23 | 83 | 1 | 3 | Budget |
4528 | 90.00 | 2022-10-24 | 85 | 1 | 3 | Budget |
25730 | 983.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
14556 | 68.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
19684 | 396.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
1205 | 131.00 | 2022-07-24 | 72 | 6 | 3 | Actual |
3417 | 3883.00 | 2022-09-23 | 52 | 6 | 3 | Actual |
32530 | 5936.00 | 2024-12-23 | 57 | 6 | 3 | Actual |
31411 | 452.00 | 2024-11-22 | 65 | 6 | 3 | Actual |
23608 | 95.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
4588 | 59.00 | 2022-10-24 | 85 | 6 | 3 | Actual |
27984 | 1104.00 | 2024-08-23 | 81 | 1 | 3 | Actual |
29204 | 56614.00 | 2024-09-22 | 32 | 7 | 3 | Actual |
17596 | 285.00 | 2023-10-24 | 78 | 6 | 3 | Actual |
14519 | 358.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
4640 | 64.00 | 2022-10-24 | 67 | 7 | 3 | Actual |
63 | 2400.00 | 2022-06-23 | 63 | 6 | 3 | Budget |
32553 | 878.00 | 2024-12-23 | 87 | 6 | 3 | Actual |
7 | 380.00 | 2022-06-23 | 65 | 1 | 3 | Budget |
6855 | 5977.00 | 2022-12-24 | 8 | 7 | 3 | Actual |
33671 | 263.00 | 2025-01-23 | 78 | 6 | 3 | Actual |
20633 | -399.00 | 2024-01-24 | 91 | 1 | 3 | Actual |
25681 | 86112.00 | 2024-06-22 | 60 | 1 | 3 | Actual |
1269 | 480.00 | 2022-07-24 | 61 | 7 | 3 | Budget |
29124 | 6626.00 | 2024-09-22 | 62 | 1 | 3 | Actual |
35941 | 88.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
3397 | 550.00 | 2022-09-23 | 80 | 1 | 3 | Budget |
6906 | 100.00 | 2022-12-24 | 80 | 7 | 3 | Budget |
34839 | 408288.00 | 2025-02-21 | 6 | 7 | 3 | Actual |
25691 | 312.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
148 | 81.00 | 2022-06-23 | 65 | 7 | 3 | Actual |
5740 | 4811.00 | 2022-11-23 | 23 | 7 | 3 | Actual |
25779 | 167.00 | 2024-06-22 | 66 | 7 | 3 | Actual |
9118 | 31452.00 | 2023-02-21 | 40 | 7 | 3 | Actual |
1187 | 1600.00 | 2022-07-24 | 61 | 6 | 3 | Budget |
23707 | -43.00 | 2024-04-22 | 91 | 7 | 3 | Actual |
24725 | 99.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
35936 | 842.00 | 2025-03-24 | 76 | 1 | 3 | Actual |
16594 | 32357.00 | 2023-09-23 | 24 | 7 | 3 | Actual |
18647 | 120.00 | 2023-11-23 | 65 | 7 | 3 | Actual |
3526 | 110.00 | 2022-09-23 | 73 | 7 | 3 | Budget |
2411 | 100.00 | 2022-08-24 | 74 | 7 | 3 | Budget |
26858 | 360.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
21708 | 131.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
16519 | 855.00 | 2023-09-23 | 65 | 1 | 3 | Actual |
27985 | 114.00 | 2024-08-23 | 82 | 1 | 3 | Actual |
7891 | 380.00 | 2023-01-24 | 81 | 1 | 3 | Budget |
16554 | 527.00 | 2023-09-23 | 66 | 6 | 3 | Actual |
10136 | 97.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
37192 | 39969.00 | 2025-04-23 | 100 | 7 | 3 | Actual |
10182 | 312.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
9075 | 30.00 | 2023-02-21 | 82 | 6 | 3 | Budget |
2381 | 30816.00 | 2022-08-24 | 32 | 7 | 3 | Actual |
24728 | 199.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
32603 | 134.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
7945 | 380.00 | 2023-01-24 | 77 | 6 | 3 | Budget |
8015 | 30.00 | 2023-01-24 | 71 | 7 | 3 | Budget |
23659 | 18285.00 | 2024-04-22 | 7 | 7 | 3 | Actual |
21644 | 11160.00 | 2024-02-21 | 57 | 6 | 3 | Actual |
14550 | 395.00 | 2023-07-24 | 74 | 6 | 3 | Actual |
37094 | 515.00 | 2025-04-23 | 89 | 1 | 3 | Actual |
14604 | 10.00 | 2023-07-24 | 69 | 7 | 3 | Actual |
21 | 100.00 | 2022-06-23 | 74 | 1 | 3 | Budget |
21658 | 2148.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
24727 | 59.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
26908 | 54326.00 | 2024-07-23 | 40 | 7 | 3 | Actual |
26854 | 4248.00 | 2024-07-23 | 62 | 6 | 3 | Actual |
2348 | 80.00 | 2022-08-24 | 84 | 6 | 3 | Budget |
3439 | 112.00 | 2022-09-23 | 67 | 6 | 3 | Actual |
7883 | 289.00 | 2023-01-24 | 76 | 1 | 3 | Actual |
20669 | 392.00 | 2024-01-24 | 92 | 6 | 3 | Actual |
34849 | 21397.00 | 2025-02-21 | 22 | 7 | 3 | Actual |
13572 | 71164.00 | 2023-06-23 | 31 | 7 | 3 | Actual |
14539 | 6884.00 | 2023-07-24 | 61 | 6 | 3 | Actual |
13606 | 77.00 | 2023-06-23 | 89 | 7 | 3 | Actual |
11223 | 488.00 | 2023-04-23 | 65 | 1 | 3 | Actual |
19594 | 388.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
7900 | 495.00 | 2023-01-24 | 87 | 1 | 3 | Actual |
38328 | 82.00 | 2025-05-24 | 78 | 7 | 3 | Actual |
38333 | 54.00 | 2025-05-24 | 84 | 7 | 3 | Actual |
15499 | 1112.00 | 2023-08-24 | 81 | 1 | 3 | Actual |
6763 | 280.00 | 2022-12-24 | 76 | 1 | 3 | Budget |
34842 | 57568.00 | 2025-02-21 | 13 | 7 | 3 | Actual |
7930 | 100.00 | 2023-01-24 | 67 | 6 | 3 | Budget |
32524 | 21.00 | 2024-12-23 | 96 | 1 | 3 | Actual |
3371 | 1900.00 | 2022-09-23 | 61 | 1 | 3 | Budget |
38283 | 3173.00 | 2025-05-24 | 94 | 6 | 3 | Actual |
151 | 40.00 | 2022-06-23 | 67 | 7 | 3 | Budget |
34877 | 377.00 | 2025-02-21 | 77 | 7 | 3 | Actual |
7873 | 143.00 | 2023-01-24 | 68 | 1 | 3 | Actual |
6862 | 68198.00 | 2022-12-24 | 21 | 7 | 3 | Actual |
33689 | 416170.00 | 2025-01-23 | 6 | 7 | 3 | Actual |
38234 | 767.00 | 2025-05-24 | 76 | 1 | 3 | Actual |
129 | 29228.00 | 2022-06-23 | 32 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-11-23 | 60 | 7 | 3 | Budget |
10208 | 255400.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
14564 | 409.00 | 2023-07-24 | 92 | 6 | 3 | Actual |
4502 | 160.00 | 2022-10-24 | 67 | 1 | 3 | Actual |
15488 | 1193.00 | 2023-08-24 | 66 | 1 | 3 | Actual |
30320 | 24696.00 | 2024-10-23 | 18 | 7 | 3 | Actual |
12472 | 53835.00 | 2023-05-24 | 31 | 7 | 3 | Actual |
1243 | 3399.00 | 2022-07-24 | 8 | 7 | 3 | Actual |
35960 | 5780.00 | 2025-03-24 | 63 | 6 | 3 | Actual |
38281 | -286.00 | 2025-05-24 | 91 | 6 | 3 | Actual |
11290 | 36.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
12480 | 29863.00 | 2023-05-24 | 40 | 7 | 3 | Actual |
26915 | 283.00 | 2024-07-23 | 66 | 7 | 3 | Actual |
24729 | 123.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
11360 | 415.00 | 2023-04-23 | 62 | 7 | 3 | Actual |
34882 | 94.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
28032 | 52000.00 | 2024-08-23 | 99 | 6 | 3 | Actual |
6830 | 280.00 | 2022-12-24 | 81 | 6 | 3 | Budget |
25690 | 585.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
22702 | 112.00 | 2024-03-23 | 90 | 7 | 3 | Actual |
6762 | 358.00 | 2022-12-24 | 76 | 1 | 3 | Actual |
31430 | 235.00 | 2024-11-22 | 89 | 6 | 3 | Actual |
3544 | 36.00 | 2022-09-23 | 84 | 7 | 3 | Actual |
33634 | 842.00 | 2025-01-23 | 76 | 1 | 3 | Actual |
22614 | 15.00 | 2024-03-23 | 96 | 1 | 3 | Actual |
21731 | 27734.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
13474 | -15187.50 | 2023-06-22 | 92 | 7 | 3 | Actual |
34806 | 44436.00 | 2025-02-21 | 60 | 6 | 3 | Actual |
14521 | 864.00 | 2023-07-24 | 81 | 1 | 3 | Actual |
20612 | 7620.00 | 2024-01-24 | 62 | 1 | 3 | Actual |
32599 | 146.00 | 2024-12-23 | 73 | 7 | 3 | Actual |
17645 | 70.00 | 2023-10-24 | 67 | 7 | 3 | Actual |
29159 | 704.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
11402 | 19593.00 | 2023-04-23 | 100 | 7 | 3 | Actual |
16547 | 108459.00 | 2023-09-23 | 56 | 6 | 3 | Actual |
12521 | 38.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
19649 | 106170.00 | 2023-12-24 | 13 | 7 | 3 | Actual |
30264 | 119.00 | 2024-10-23 | 82 | 1 | 3 | Actual |
34795 | 646.00 | 2025-02-21 | 90 | 1 | 3 | Actual |
35945 | 1418.00 | 2025-03-24 | 87 | 1 | 3 | Actual |
2382 | 23976.00 | 2022-08-24 | 33 | 7 | 3 | Actual |
1313 | 2.00 | 2022-07-24 | 96 | 7 | 3 | Actual |
21620 | 70.00 | 2024-02-21 | 69 | 1 | 3 | Actual |
30 | 380.00 | 2022-06-23 | 81 | 1 | 3 | Budget |
24676 | 178.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
9063 | 101.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
29160 | 640.00 | 2024-09-22 | 66 | 6 | 3 | Actual |
24642 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
32543 | 253.00 | 2024-12-23 | 74 | 6 | 3 | Actual |
10191 | 25.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
4599 | 45000.00 | 2022-10-24 | 99 | 6 | 3 | Actual |
9054 | 80.00 | 2023-02-21 | 68 | 6 | 3 | Budget |
22615 | 159146.00 | 2024-03-23 | 12 | 2 | 3 | Actual |
11393 | 17.00 | 2023-04-23 | 85 | 7 | 3 | Actual |
28008 | 357.00 | 2024-08-23 | 67 | 6 | 3 | Actual |
21691 | 29716.00 | 2024-02-21 | 28 | 7 | 3 | Actual |
15517 | 60398.00 | 2023-08-24 | 60 | 6 | 3 | Actual |
2413 | 78.00 | 2022-08-24 | 76 | 7 | 3 | Actual |
17598 | 686.00 | 2023-10-24 | 81 | 6 | 3 | Actual |
14586 | 65396.00 | 2023-07-24 | 31 | 7 | 3 | Actual |
3396 | 611.00 | 2022-09-23 | 80 | 1 | 3 | Actual |
20663 | 196.00 | 2024-01-24 | 84 | 6 | 3 | Actual |
5691 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
34790 | 375.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
18595 | 1095.00 | 2023-11-23 | 72 | 6 | 3 | Actual |
3445 | 50.00 | 2022-09-23 | 71 | 6 | 3 | Budget |
21672 | 7156.00 | 2024-02-21 | 94 | 6 | 3 | Actual |
37098 | 60.00 | 2025-04-23 | 94 | 1 | 3 | Actual |
2410 | 111.00 | 2022-08-24 | 74 | 7 | 3 | Actual |
31475 | 146.00 | 2024-11-22 | 73 | 7 | 3 | Actual |
1197 | 156.00 | 2022-07-24 | 67 | 6 | 3 | Actual |
2434 | -74.00 | 2022-08-24 | 91 | 7 | 3 | Actual |
11275 | 1600.00 | 2023-04-23 | 61 | 6 | 3 | Budget |
10155 | 15939.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
20720 | 44.00 | 2024-01-24 | 84 | 7 | 3 | Actual |
9068 | 100.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
25754 | 78696.00 | 2024-06-22 | 19 | 7 | 3 | Actual |
33644 | 381.00 | 2025-01-23 | 89 | 1 | 3 | Actual |
10196 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
1271 | 320.00 | 2022-07-24 | 62 | 7 | 3 | Actual |
35958 | 5315.00 | 2025-03-24 | 61 | 6 | 3 | Actual |
28084 | -130.00 | 2024-08-23 | 91 | 7 | 3 | Actual |
3530 | 90.00 | 2022-09-23 | 76 | 7 | 3 | Budget |
2277 | 480.00 | 2022-08-24 | 77 | 1 | 3 | Budget |
35947 | 504.00 | 2025-03-24 | 90 | 1 | 3 | Actual |
1215 | 100.00 | 2022-07-24 | 78 | 6 | 3 | Budget |
17567 | 317.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
1140 | 380.00 | 2022-07-24 | 66 | 1 | 3 | Budget |
6869 | 32723.00 | 2022-12-24 | 32 | 7 | 3 | Actual |
16531 | 1004.00 | 2023-09-23 | 81 | 1 | 3 | Actual |
5676 | 1646.00 | 2022-11-23 | 61 | 6 | 3 | Actual |
12466 | 57156.00 | 2023-05-24 | 21 | 7 | 3 | Actual |
10125 | 200.00 | 2023-03-24 | 78 | 1 | 3 | Budget |
14535 | 32181.00 | 2023-07-24 | 54 | 6 | 3 | Actual |
16539 | -382.00 | 2023-09-23 | 91 | 1 | 3 | Actual |
4602 | 256527.00 | 2022-10-24 | 4 | 7 | 3 | Actual |
3492 | 61622.00 | 2022-09-23 | 21 | 7 | 3 | Actual |
14575 | 70213.00 | 2023-07-24 | 14 | 7 | 3 | Actual |
13497 | 435.00 | 2023-06-23 | 68 | 1 | 3 | Actual |
2438 | 20028.00 | 2022-08-24 | 100 | 7 | 3 | Actual |
22607 | 281.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
6792 | 5956.00 | 2022-12-24 | 53 | 6 | 3 | Actual |
18609 | 261.00 | 2023-11-23 | 90 | 6 | 3 | Actual |
108 | 98.00 | 2022-06-23 | 97 | 6 | 3 | Actual |
25687 | 300.00 | 2024-06-22 | 68 | 1 | 3 | Actual |
36029 | 87.00 | 2025-03-24 | 78 | 7 | 3 | Actual |
26902 | 47472.00 | 2024-07-23 | 33 | 7 | 3 | Actual |
6791 | 6600.00 | 2022-12-24 | 53 | 6 | 3 | Budget |
14557 | 237.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
4573 | 750.00 | 2022-10-24 | 76 | 6 | 3 | Budget |
32532 | 3718.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
6778 | 100.00 | 2022-12-24 | 85 | 1 | 3 | Budget |
13533 | 100.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
2364 | 209423.00 | 2022-08-24 | 4 | 7 | 3 | Actual |
14587 | 45018.00 | 2023-07-24 | 32 | 7 | 3 | Actual |
4594 | -149.00 | 2022-10-24 | 91 | 6 | 3 | Actual |
188 | 23076.00 | 2022-06-23 | 100 | 7 | 3 | Actual |
3487 | 20972.00 | 2022-09-23 | 14 | 7 | 3 | Actual |
13496 | 570.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
14596 | 263191.00 | 2023-07-24 | 46 | 7 | 3 | Actual |
20713 | 106.00 | 2024-01-24 | 76 | 7 | 3 | Actual |
18581 | 16432.00 | 2023-11-23 | 53 | 6 | 3 | Actual |
19602 | 281.00 | 2023-12-24 | 89 | 1 | 3 | Actual |
21665 | 204.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
11220 | 2945.00 | 2023-04-23 | 61 | 1 | 3 | Actual |
5794 | 180.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
23689 | 70.00 | 2024-04-22 | 67 | 7 | 3 | Actual |
30253 | 479.00 | 2024-10-23 | 67 | 1 | 3 | Actual |
7941 | 104.00 | 2023-01-24 | 74 | 6 | 3 | Actual |
1161 | 386.00 | 2022-07-24 | 81 | 1 | 3 | Actual |
11308 | 20.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
4565 | 50.00 | 2022-10-24 | 71 | 6 | 3 | Budget |
37112 | 428.00 | 2025-04-23 | 67 | 6 | 3 | Actual |
24648 | 15.00 | 2024-05-23 | 96 | 1 | 3 | Actual |
25739 | -290.00 | 2024-06-22 | 91 | 6 | 3 | Actual |
120 | 43720.00 | 2022-06-23 | 19 | 7 | 3 | Actual |
30291 | 406.00 | 2024-10-23 | 72 | 6 | 3 | Actual |
15581 | 93.00 | 2023-08-24 | 67 | 7 | 3 | Actual |
23686 | 1038.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
5758 | 750.00 | 2022-11-23 | 61 | 7 | 3 | Budget |
34773 | 74382.00 | 2025-02-21 | 60 | 1 | 3 | Actual |
18556 | 888.00 | 2023-11-23 | 66 | 1 | 3 | Actual |
5619 | 1500.00 | 2022-11-23 | 62 | 1 | 3 | Budget |
24711 | 37996.00 | 2024-05-23 | 40 | 7 | 3 | Actual |
3538 | 100.00 | 2022-09-23 | 81 | 7 | 3 | Budget |
21630 | 312.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
5784 | 124.00 | 2022-11-23 | 81 | 7 | 3 | Actual |
17604 | 197.00 | 2023-10-24 | 89 | 6 | 3 | Actual |
6811 | 64.00 | 2022-12-24 | 68 | 6 | 3 | Actual |
31463 | 53182.00 | 2024-11-22 | 40 | 7 | 3 | Actual |
3388 | 91.00 | 2022-09-23 | 74 | 1 | 3 | Actual |
32613 | -171.00 | 2024-12-23 | 91 | 7 | 3 | Actual |
9135 | 8.00 | 2023-02-21 | 69 | 7 | 3 | Actual |
22616 | 33758.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
4576 | 91.00 | 2022-10-24 | 78 | 6 | 3 | Actual |
10174 | 106.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
30343 | 244.00 | 2024-10-23 | 65 | 7 | 3 | Actual |
38255 | 18340.00 | 2025-05-24 | 57 | 6 | 3 | Actual |
31469 | 210.00 | 2024-11-22 | 65 | 7 | 3 | Actual |
34876 | 209.00 | 2025-02-21 | 76 | 7 | 3 | Actual |
34843 | 43278.00 | 2025-02-21 | 14 | 7 | 3 | Actual |
172 | 9.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
7940 | 90.00 | 2023-01-24 | 74 | 6 | 3 | Budget |
19583 | 8927.00 | 2023-12-24 | 62 | 1 | 3 | Actual |
3460 | 237.00 | 2022-09-23 | 81 | 6 | 3 | Actual |
2281 | 550.00 | 2022-08-24 | 80 | 1 | 3 | Budget |
18553 | 7854.00 | 2023-11-23 | 61 | 1 | 3 | Actual |
18602 | 579.00 | 2023-11-23 | 81 | 6 | 3 | Actual |
5723 | 7.00 | 2022-11-23 | 96 | 6 | 3 | Actual |
2377 | 25636.00 | 2022-08-24 | 24 | 7 | 3 | Actual |
21640 | 67704.00 | 2024-02-21 | 12 | 2 | 3 | Actual |
4562 | 70.00 | 2022-10-24 | 68 | 6 | 3 | Actual |
26922 | 200.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
14552 | 999.00 | 2023-07-24 | 77 | 6 | 3 | Actual |
37095 | 792.00 | 2025-04-23 | 90 | 1 | 3 | Actual |
11239 | 338.00 | 2023-04-23 | 76 | 1 | 3 | Actual |
31486 | 338.00 | 2024-11-22 | 87 | 7 | 3 | Actual |
37180 | 251.00 | 2025-04-23 | 81 | 7 | 3 | Actual |
1279 | 25.00 | 2022-07-24 | 68 | 7 | 3 | Actual |
22655 | 18062.00 | 2024-03-23 | 7 | 7 | 3 | Actual |
1 | 22080.00 | 2022-06-23 | 60 | 1 | 3 | Actual |
8014 | 9.00 | 2023-01-24 | 71 | 7 | 3 | Actual |
20622 | 1431.00 | 2024-01-24 | 77 | 1 | 3 | Actual |
16609 | 2307.00 | 2023-09-23 | 61 | 7 | 3 | Actual |
30249 | 6604.00 | 2024-10-23 | 61 | 1 | 3 | Actual |
11305 | 412.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
15487 | 1312.00 | 2023-08-24 | 65 | 1 | 3 | Actual |
38307 | 34853.00 | 2025-05-24 | 34 | 7 | 3 | Actual |
12 | 174.00 | 2022-06-23 | 67 | 1 | 3 | Actual |
6880 | 6000.00 | 2022-12-24 | 60 | 7 | 3 | Actual |
11370 | 10.00 | 2023-04-23 | 71 | 7 | 3 | Actual |
16567 | 60.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
4503 | 121.00 | 2022-10-24 | 68 | 1 | 3 | Actual |
25693 | 1310.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
10262 | 48.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
29215 | 1949.00 | 2024-09-22 | 61 | 7 | 3 | Actual |
12395 | 23431.00 | 2023-05-24 | 54 | 6 | 3 | Actual |
6860 | 43720.00 | 2022-12-24 | 19 | 7 | 3 | Actual |
5732 | 41152.00 | 2022-11-23 | 13 | 7 | 3 | Actual |
38313 | 143099.00 | 2025-05-24 | 43 | 7 | 3 | Actual |
19671 | 466591.00 | 2023-12-24 | 46 | 7 | 3 | Actual |
34892 | 35659.00 | 2025-02-21 | 100 | 7 | 3 | Actual |
38314 | 120304.00 | 2025-05-24 | 46 | 7 | 3 | Actual |
16604 | 65895.00 | 2023-09-23 | 39 | 7 | 3 | Actual |
10118 | 116.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
32608 | 107.00 | 2024-12-23 | 84 | 7 | 3 | Actual |
33717 | 1673.00 | 2025-01-23 | 62 | 7 | 3 | Actual |
17570 | 532.00 | 2023-10-24 | 90 | 1 | 3 | Actual |
4571 | 96.00 | 2022-10-24 | 74 | 6 | 3 | Actual |
19687 | 265.00 | 2023-12-24 | 81 | 7 | 3 | Actual |
11258 | 274.00 | 2023-04-23 | 89 | 1 | 3 | Actual |
8997 | 34.00 | 2023-02-21 | 69 | 1 | 3 | Actual |
19601 | 1350.00 | 2023-12-24 | 87 | 1 | 3 | Actual |
17559 | 760.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
37147 | 26671.00 | 2025-04-23 | 20 | 7 | 3 | Actual |
10217 | 13720.00 | 2023-03-24 | 18 | 7 | 3 | Actual |
14553 | 285.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
8040 | 53.00 | 2023-01-24 | 89 | 7 | 3 | Actual |
3514 | 550.00 | 2022-09-23 | 62 | 7 | 3 | Budget |
35935 | 393.00 | 2025-03-24 | 74 | 1 | 3 | Actual |
29188 | 631568.00 | 2024-09-22 | 6 | 7 | 3 | Actual |
12458 | 10149.00 | 2023-05-24 | 7 | 7 | 3 | Actual |
18552 | 95680.00 | 2023-11-23 | 60 | 1 | 3 | Actual |
14544 | 341.00 | 2023-07-24 | 67 | 6 | 3 | Actual |
144 | 497.00 | 2022-06-23 | 61 | 7 | 3 | Actual |
9060 | 161.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
7936 | 281.00 | 2023-01-24 | 72 | 6 | 3 | Actual |
36028 | 272.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
12519 | 30.00 | 2023-05-24 | 84 | 7 | 3 | Budget |
104 | -221.00 | 2022-06-23 | 91 | 6 | 3 | Actual |
5696 | 100.00 | 2022-11-23 | 74 | 6 | 3 | Budget |
18604 | 202.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
21633 | 1260.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
88 | 380.00 | 2022-06-23 | 80 | 6 | 3 | Budget |
10263 | 40.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
34860 | 66765.00 | 2025-02-21 | 38 | 7 | 3 | Actual |
7879 | 300.00 | 2023-01-24 | 73 | 1 | 3 | Budget |
11315 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
19587 | 435.00 | 2023-12-24 | 68 | 1 | 3 | Actual |
21646 | 5951.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
34862 | 61189.00 | 2025-02-21 | 40 | 7 | 3 | Actual |
32595 | 90.00 | 2024-12-23 | 67 | 7 | 3 | Actual |
5620 | 2310.00 | 2022-11-23 | 62 | 1 | 3 | Actual |
28023 | 203.00 | 2024-08-23 | 85 | 6 | 3 | Actual |
28086 | 13.00 | 2024-08-23 | 94 | 7 | 3 | Actual |
19667 | 42959.00 | 2023-12-24 | 38 | 7 | 3 | Actual |
37114 | 95.00 | 2025-04-23 | 69 | 6 | 3 | Actual |
7907 | 11.00 | 2023-01-24 | 96 | 1 | 3 | Actual |
23657 | 606496.00 | 2024-04-22 | 4 | 7 | 3 | Actual |
43 | 309.00 | 2022-06-23 | 90 | 1 | 3 | Actual |
17647 | 16.00 | 2023-10-24 | 69 | 7 | 3 | Actual |
13571 | 267630.00 | 2023-06-23 | 29 | 7 | 3 | Actual |
35964 | 254.00 | 2025-03-24 | 68 | 6 | 3 | Actual |
6796 | 1240.00 | 2022-12-24 | 57 | 6 | 3 | Actual |
14577 | 17836.00 | 2023-07-24 | 18 | 7 | 3 | Actual |
31376 | 6939.00 | 2024-11-22 | 62 | 1 | 3 | Actual |
3420 | 2588.00 | 2022-09-23 | 53 | 6 | 3 | Actual |
23610 | 278.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
14534 | 30140.00 | 2023-07-24 | 52 | 6 | 3 | Actual |
20623 | 398.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
22653 | 750186.00 | 2024-03-23 | 4 | 7 | 3 | Actual |
24704 | 42540.00 | 2024-05-23 | 32 | 7 | 3 | Actual |
24689 | 20886.00 | 2024-05-23 | 7 | 7 | 3 | Actual |
16600 | 58534.00 | 2023-09-23 | 34 | 7 | 3 | Actual |
4582 | 20.00 | 2022-10-24 | 82 | 6 | 3 | Budget |
29151 | 5819.00 | 2024-09-22 | 53 | 6 | 3 | Actual |
143 | 480.00 | 2022-06-23 | 61 | 7 | 3 | Budget |
30355 | 258.00 | 2024-10-23 | 81 | 7 | 3 | Actual |
38327 | 245.00 | 2025-05-24 | 77 | 7 | 3 | Actual |
142 | 5000.00 | 2022-06-23 | 60 | 7 | 3 | Budget |
38334 | 51.00 | 2025-05-24 | 85 | 7 | 3 | Actual |
12464 | 43720.00 | 2023-05-24 | 19 | 7 | 3 | Actual |
26852 | 51750.00 | 2024-07-23 | 60 | 6 | 3 | Actual |
34822 | 1047.00 | 2025-02-21 | 80 | 6 | 3 | Actual |
19660 | 262674.00 | 2023-12-24 | 29 | 7 | 3 | Actual |
31478 | 324.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
3450 | 100.00 | 2022-09-23 | 74 | 6 | 3 | Budget |
1261 | 99993.00 | 2022-07-24 | 37 | 7 | 3 | Actual |
9148 | 100.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
24662 | 190.00 | 2024-05-23 | 68 | 6 | 3 | Actual |
16599 | 36709.00 | 2023-09-23 | 33 | 7 | 3 | Actual |
10193 | 80.00 | 2023-03-24 | 83 | 6 | 3 | Budget |
33646 | -468.00 | 2025-01-23 | 91 | 1 | 3 | Actual |
19618 | 700.00 | 2023-12-24 | 66 | 6 | 3 | Actual |
33658 | 3400.00 | 2025-01-23 | 62 | 6 | 3 | Actual |
24685 | 52000.00 | 2024-05-23 | 99 | 6 | 3 | Actual |
13595 | 331.00 | 2023-06-23 | 74 | 7 | 3 | Actual |
7970 | 215200.00 | 2023-01-24 | 101 | 6 | 3 | Budget |
24684 | 872.00 | 2024-05-23 | 97 | 6 | 3 | Actual |
11361 | 65.00 | 2023-04-23 | 65 | 7 | 3 | Actual |
2259 | 380.00 | 2022-08-24 | 65 | 1 | 3 | Budget |
6806 | 200.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
17612 | 527925.00 | 2023-10-24 | 101 | 6 | 3 | Actual |
30276 | 5419.00 | 2024-10-23 | 52 | 6 | 3 | Actual |
9149 | 109.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
9041 | 1602.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
22599 | 750.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
183 | 73.00 | 2022-06-23 | 90 | 7 | 3 | Actual |
5653 | 90.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
7871 | 193.00 | 2023-01-24 | 67 | 1 | 3 | Actual |
51 | 2600.00 | 2022-06-23 | 53 | 6 | 3 | Budget |
20680 | 48782.00 | 2024-01-24 | 14 | 7 | 3 | Actual |
29167 | 311.00 | 2024-09-22 | 74 | 6 | 3 | Actual |
25747 | 622661.00 | 2024-06-22 | 6 | 7 | 3 | Actual |
20681 | 99686.00 | 2024-01-24 | 15 | 7 | 3 | Actual |
22701 | 73.00 | 2024-03-23 | 89 | 7 | 3 | Actual |
10232 | 31359.00 | 2023-03-24 | 38 | 7 | 3 | Actual |
18634 | 42540.00 | 2023-11-23 | 32 | 7 | 3 | Actual |
35985 | 13.00 | 2025-03-24 | 96 | 6 | 3 | Actual |
2430 | 135.00 | 2022-08-24 | 87 | 7 | 3 | Actual |
35980 | 267.00 | 2025-03-24 | 89 | 6 | 3 | Actual |
12371 | 566.00 | 2023-05-24 | 80 | 1 | 3 | Actual |
26931 | 338.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
14565 | 18744.00 | 2023-07-24 | 94 | 6 | 3 | Actual |
11321 | 307.00 | 2023-04-23 | 92 | 6 | 3 | Actual |
17649 | 96.00 | 2023-10-24 | 73 | 7 | 3 | Actual |
12502 | 80.00 | 2023-05-24 | 74 | 7 | 3 | Budget |
123 | 11887.00 | 2022-06-23 | 22 | 7 | 3 | Actual |
9026 | -264.00 | 2023-02-21 | 91 | 1 | 3 | Actual |
24660 | 491.00 | 2024-05-23 | 66 | 6 | 3 | Actual |
34799 | 22.00 | 2025-02-21 | 96 | 1 | 3 | Actual |
20668 | -235.00 | 2024-01-24 | 91 | 6 | 3 | Actual |
12411 | 200.00 | 2023-05-24 | 66 | 6 | 3 | Budget |
26937 | 5.00 | 2024-07-23 | 96 | 7 | 3 | Actual |
30327 | 39969.00 | 2024-10-23 | 28 | 7 | 3 | Actual |
4554 | 3134.00 | 2022-10-24 | 63 | 6 | 3 | Actual |
25774 | -40042.00 | 2024-06-22 | 46 | 7 | 3 | Actual |
24736 | 54.00 | 2024-05-23 | 90 | 7 | 3 | Actual |
26826 | 69.00 | 2024-07-23 | 69 | 1 | 3 | Actual |
9000 | 222.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
9087 | 294.00 | 2023-02-21 | 92 | 6 | 3 | Actual |
28029 | 4107.00 | 2024-08-23 | 94 | 6 | 3 | Actual |
13567 | 15301.00 | 2023-06-23 | 22 | 7 | 3 | Actual |
3406 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Budget |
5762 | 100.00 | 2022-11-23 | 65 | 7 | 3 | Budget |
4653 | 200.00 | 2022-10-24 | 77 | 7 | 3 | Budget |
24741 | 26602.00 | 2024-05-23 | 100 | 7 | 3 | Actual |
17563 | 1102.00 | 2023-10-24 | 81 | 1 | 3 | Actual |
32583 | 129629.00 | 2024-12-23 | 35 | 7 | 3 | Actual |
5697 | 93.00 | 2022-11-23 | 74 | 6 | 3 | Actual |
2298 | 226.00 | 2022-08-24 | 94 | 1 | 3 | Actual |
29173 | 62.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
31432 | -289.00 | 2024-11-22 | 91 | 6 | 3 | Actual |
9040 | 14560.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
20695 | 181699.00 | 2024-01-24 | 35 | 7 | 3 | Actual |
10132 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
12362 | 100.00 | 2023-05-24 | 74 | 1 | 3 | Budget |
12374 | 36.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
28009 | 263.00 | 2024-08-23 | 68 | 6 | 3 | Actual |
2280 | 618.00 | 2022-08-24 | 80 | 1 | 3 | Actual |
2406 | 15.00 | 2022-08-24 | 71 | 7 | 3 | Actual |
14528 | 378.00 | 2023-07-24 | 90 | 1 | 3 | Actual |
20728 | 2.00 | 2024-01-24 | 96 | 7 | 3 | Actual |
38341 | 4.00 | 2025-05-24 | 96 | 7 | 3 | Actual |
6917 | 26.00 | 2022-12-24 | 85 | 7 | 3 | Actual |
6865 | 23396.00 | 2022-12-24 | 24 | 7 | 3 | Actual |
15501 | 408.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
58 | 14300.00 | 2022-06-23 | 60 | 6 | 3 | Budget |
29233 | 77.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
23702 | 36.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
20686 | 15454.00 | 2024-01-24 | 22 | 7 | 3 | Actual |
15522 | 582.00 | 2023-08-24 | 66 | 6 | 3 | Actual |
25688 | 87.00 | 2024-06-22 | 69 | 1 | 3 | Actual |
56 | 3186.00 | 2022-06-23 | 57 | 6 | 3 | Actual |
31451 | 8748.00 | 2024-11-22 | 23 | 7 | 3 | Actual |
6813 | 18.00 | 2022-12-24 | 69 | 6 | 3 | Actual |
25755 | 24942.00 | 2024-06-22 | 20 | 7 | 3 | Actual |
30248 | 80454.00 | 2024-10-23 | 60 | 1 | 3 | Actual |
3378 | 280.00 | 2022-09-23 | 66 | 1 | 3 | Budget |
2323 | 100.00 | 2022-08-24 | 68 | 6 | 3 | Budget |
6802 | 784.00 | 2022-12-24 | 62 | 6 | 3 | Actual |
29123 | 6626.00 | 2024-09-22 | 61 | 1 | 3 | Actual |
15520 | 9370.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
26850 | 109291.00 | 2024-07-23 | 56 | 6 | 3 | Actual |
30310 | 996.00 | 2024-10-23 | 97 | 6 | 3 | Actual |
12343 | 25806.00 | 2023-05-24 | 60 | 1 | 3 | Actual |
29207 | 174495.00 | 2024-09-22 | 35 | 7 | 3 | Actual |
21704 | 12558.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
2431 | 100.00 | 2022-08-24 | 87 | 7 | 3 | Budget |
25800 | 12.00 | 2024-06-22 | 94 | 7 | 3 | Actual |
32526 | 13852.00 | 2024-12-23 | 52 | 6 | 3 | Actual |
1278 | 33.00 | 2022-07-24 | 67 | 7 | 3 | Actual |
9117 | 47717.00 | 2023-02-21 | 39 | 7 | 3 | Actual |
146 | 380.00 | 2022-06-23 | 62 | 7 | 3 | Budget |
24645 | -399.00 | 2024-05-23 | 91 | 1 | 3 | Actual |
118 | 23136.00 | 2022-06-23 | 15 | 7 | 3 | Actual |
2387 | 49815.00 | 2022-08-24 | 39 | 7 | 3 | Actual |
18560 | 145.00 | 2023-11-23 | 71 | 1 | 3 | Actual |
32564 | 484392.00 | 2024-12-23 | 6 | 7 | 3 | Actual |
18570 | 380.00 | 2023-11-23 | 84 | 1 | 3 | Actual |
1224 | 80.00 | 2022-07-24 | 84 | 6 | 3 | Budget |
4604 | 8705.00 | 2022-10-24 | 7 | 7 | 3 | Actual |
1175 | 514.00 | 2022-07-24 | 92 | 1 | 3 | Actual |
1263 | 56107.00 | 2022-07-24 | 39 | 7 | 3 | Actual |
24715 | 1049.00 | 2024-05-23 | 61 | 7 | 3 | Actual |
29144 | 720.00 | 2024-09-22 | 90 | 1 | 3 | Actual |
11313 | 77.00 | 2023-04-23 | 84 | 6 | 3 | Actual |
33691 | 8323.00 | 2025-01-23 | 8 | 7 | 3 | Actual |
11248 | 40.00 | 2023-04-23 | 82 | 1 | 3 | Budget |
30268 | 1485.00 | 2024-10-23 | 87 | 1 | 3 | Actual |
1144 | 100.00 | 2022-07-24 | 68 | 1 | 3 | Budget |
29133 | 795.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
18582 | 5687.00 | 2023-11-23 | 54 | 6 | 3 | Actual |
28075 | 410.00 | 2024-08-23 | 80 | 7 | 3 | Actual |
12497 | 8.00 | 2023-05-24 | 69 | 7 | 3 | Actual |
5637 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
35979 | 878.00 | 2025-03-24 | 87 | 6 | 3 | Actual |
19678 | 120.00 | 2023-12-24 | 68 | 7 | 3 | Actual |
7984 | 4811.00 | 2023-01-24 | 23 | 7 | 3 | Actual |
34890 | 14.00 | 2025-02-21 | 94 | 7 | 3 | Actual |
2264 | 204.00 | 2022-08-24 | 67 | 1 | 3 | Actual |
13544 | 217.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
3486 | 31130.00 | 2022-09-23 | 13 | 7 | 3 | Actual |
16620 | 352.00 | 2023-09-23 | 77 | 7 | 3 | Actual |
18558 | 336.00 | 2023-11-23 | 68 | 1 | 3 | Actual |
6751 | 260.00 | 2022-12-24 | 67 | 1 | 3 | Actual |
4512 | 280.00 | 2022-10-24 | 76 | 1 | 3 | Budget |
6911 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
5778 | 200.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
5717 | 280.00 | 2022-11-23 | 87 | 6 | 3 | Budget |
38235 | 1381.00 | 2025-05-24 | 77 | 1 | 3 | Actual |
18652 | 18.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
16561 | 352.00 | 2023-09-23 | 74 | 6 | 3 | Actual |
16630 | 133.00 | 2023-09-23 | 90 | 7 | 3 | Actual |
11307 | 200.00 | 2023-04-23 | 81 | 6 | 3 | Budget |
1293 | 29.00 | 2022-07-24 | 78 | 7 | 3 | Actual |
2358 | 7822.00 | 2022-08-24 | 94 | 6 | 3 | Actual |
18619 | 20930.00 | 2023-11-23 | 7 | 7 | 3 | Actual |
12520 | 30.00 | 2023-05-24 | 85 | 7 | 3 | Budget |
127 | 175368.00 | 2022-06-23 | 29 | 7 | 3 | Actual |
10244 | 93.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
27980 | 751.00 | 2024-08-23 | 76 | 1 | 3 | Actual |
38312 | 54898.00 | 2025-05-24 | 40 | 7 | 3 | Actual |
29148 | 20.00 | 2024-09-22 | 96 | 1 | 3 | Actual |
15562 | 30739.00 | 2023-08-24 | 24 | 7 | 3 | Actual |
20721 | 40.00 | 2024-01-24 | 85 | 7 | 3 | Actual |
28080 | 73.00 | 2024-08-23 | 85 | 7 | 3 | Actual |
16587 | 153728.00 | 2023-09-23 | 15 | 7 | 3 | Actual |
35946 | 328.00 | 2025-03-24 | 89 | 1 | 3 | Actual |
115 | 2487.00 | 2022-06-23 | 8 | 7 | 3 | Actual |
25705 | 640.00 | 2024-06-22 | 92 | 1 | 3 | Actual |
20717 | 137.00 | 2024-01-24 | 81 | 7 | 3 | Actual |
5738 | 60729.00 | 2022-11-23 | 21 | 7 | 3 | Actual |
10126 | 560.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
23643 | 52.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
29234 | 405.00 | 2024-09-22 | 87 | 7 | 3 | Actual |
37178 | 109.00 | 2025-04-23 | 78 | 7 | 3 | Actual |
6834 | 103.00 | 2022-12-24 | 83 | 6 | 3 | Actual |
3472 | 128.00 | 2022-09-23 | 89 | 6 | 3 | Actual |
2432 | 60.00 | 2022-08-24 | 89 | 7 | 3 | Actual |
22642 | 161.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
25713 | 31973.00 | 2024-06-22 | 57 | 6 | 3 | Actual |
30259 | 817.00 | 2024-10-23 | 76 | 1 | 3 | Actual |
32576 | 48386.00 | 2024-12-23 | 24 | 7 | 3 | Actual |
137 | 350000.00 | 2022-06-23 | 42 | 7 | 3 | Actual |
19675 | 356.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
5633 | 272.00 | 2022-11-23 | 73 | 1 | 3 | Actual |
25701 | 1350.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
10257 | 80.00 | 2023-03-24 | 74 | 7 | 3 | Budget |
41 | 480.00 | 2022-06-23 | 87 | 1 | 3 | Budget |
22690 | 297.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
24667 | 335.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
6758 | 300.00 | 2022-12-24 | 73 | 1 | 3 | Budget |
17561 | 424.00 | 2023-10-24 | 78 | 1 | 3 | Actual |
34866 | 2219.00 | 2025-02-21 | 61 | 7 | 3 | Actual |
13557 | 473466.00 | 2023-06-23 | 6 | 7 | 3 | Actual |
25767 | 192481.00 | 2024-06-22 | 37 | 7 | 3 | Actual |
30296 | 274.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
11221 | 2651.00 | 2023-04-23 | 62 | 1 | 3 | Actual |
27983 | 1784.00 | 2024-08-23 | 80 | 1 | 3 | Actual |
14 | 100.00 | 2022-06-23 | 68 | 1 | 3 | Budget |
23683 | 560092.00 | 2024-04-22 | 46 | 7 | 3 | Actual |
18640 | 72812.00 | 2023-11-23 | 39 | 7 | 3 | Actual |
28011 | 122.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
17648 | 23.00 | 2023-10-24 | 71 | 7 | 3 | Actual |
4605 | 5238.00 | 2022-10-24 | 8 | 7 | 3 | Actual |
11242 | 200.00 | 2023-04-23 | 78 | 1 | 3 | Budget |
26822 | 690.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
12408 | 3655.00 | 2023-05-24 | 63 | 6 | 3 | Actual |
28043 | 25683.00 | 2024-08-23 | 20 | 7 | 3 | Actual |
9125 | 371.00 | 2023-02-21 | 62 | 7 | 3 | Actual |
21702 | 58681.00 | 2024-02-21 | 43 | 7 | 3 | Actual |
4606 | 38113.00 | 2022-10-24 | 13 | 7 | 3 | Actual |
30287 | 231.00 | 2024-10-23 | 67 | 6 | 3 | Actual |
22627 | 300.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
16589 | 56836.00 | 2023-09-23 | 19 | 7 | 3 | Actual |
10269 | 10.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
4674 | 72.00 | 2022-10-24 | 94 | 7 | 3 | Actual |
3369 | 21840.00 | 2022-09-23 | 60 | 1 | 3 | Actual |
19659 | 25753.00 | 2023-12-24 | 28 | 7 | 3 | Actual |
31470 | 191.00 | 2024-11-22 | 66 | 7 | 3 | Actual |
9156 | 21.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
9096 | 7673.00 | 2023-02-21 | 7 | 7 | 3 | Actual |
4648 | 107.00 | 2022-10-24 | 74 | 7 | 3 | Actual |
28033 | 513368.00 | 2024-08-23 | 101 | 6 | 3 | Actual |
21710 | 50.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
17577 | 7918.00 | 2023-10-24 | 53 | 6 | 3 | Actual |
1232 | -221.00 | 2022-07-24 | 91 | 6 | 3 | Actual |
37165 | 15698.00 | 2025-04-23 | 60 | 7 | 3 | Actual |
65 | 220.00 | 2022-06-23 | 65 | 6 | 3 | Actual |
14513 | 78.00 | 2023-07-24 | 69 | 1 | 3 | Actual |
12434 | 221.00 | 2023-05-24 | 81 | 6 | 3 | Actual |
13499 | 195.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
34834 | 14.00 | 2025-02-21 | 96 | 6 | 3 | Actual |
23669 | 6381.00 | 2024-04-22 | 23 | 7 | 3 | Actual |
10229 | 20756.00 | 2023-03-24 | 34 | 7 | 3 | Actual |
33637 | 1587.00 | 2025-01-23 | 80 | 1 | 3 | Actual |
6861 | 12896.00 | 2022-12-24 | 20 | 7 | 3 | Actual |
31466 | 18458.00 | 2024-11-22 | 60 | 7 | 3 | Actual |
13596 | 198.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
31379 | 594.00 | 2024-11-22 | 67 | 1 | 3 | Actual |
12413 | 100.00 | 2023-05-24 | 67 | 6 | 3 | Budget |
17586 | 550.00 | 2023-10-24 | 66 | 6 | 3 | Actual |
24679 | 288.00 | 2024-05-23 | 90 | 6 | 3 | Actual |
36008 | 26306.00 | 2025-03-24 | 34 | 7 | 3 | Actual |
34891 | 6.00 | 2025-02-21 | 96 | 7 | 3 | Actual |
25697 | 84.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
12443 | 61.00 | 2023-05-24 | 85 | 6 | 3 | Actual |
4644 | 14.00 | 2022-10-24 | 71 | 7 | 3 | Actual |
1302 | 18.00 | 2022-07-24 | 84 | 7 | 3 | Actual |
6754 | 195.00 | 2022-12-24 | 68 | 1 | 3 | Actual |
3376 | 270.00 | 2022-09-23 | 65 | 1 | 3 | Actual |
28016 | 983.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
7990 | 26640.00 | 2023-01-24 | 33 | 7 | 3 | Actual |
33627 | 1190.00 | 2025-01-23 | 66 | 1 | 3 | Actual |
3384 | 30.00 | 2022-09-23 | 71 | 1 | 3 | Actual |
2400 | 80.00 | 2022-08-24 | 66 | 7 | 3 | Budget |
25653 | 1012.20 | 2024-06-21 | 85 | 7 | 3 | Actual |
14529 | -302.00 | 2023-07-24 | 91 | 1 | 3 | Actual |
1214 | 113.00 | 2022-07-24 | 78 | 6 | 3 | Actual |
21613 | 83720.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
30311 | 52000.00 | 2024-10-23 | 99 | 6 | 3 | Actual |
25742 | 13.00 | 2024-06-22 | 96 | 6 | 3 | Actual |
11388 | 30.00 | 2023-04-23 | 83 | 7 | 3 | Budget |
20644 | 6135.00 | 2024-01-24 | 61 | 6 | 3 | Actual |
35996 | 24696.00 | 2025-03-24 | 18 | 7 | 3 | Actual |
34840 | 13052.00 | 2025-02-21 | 7 | 7 | 3 | Actual |
7973 | 295525.00 | 2023-01-24 | 6 | 7 | 3 | Actual |
12509 | 60.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
18591 | 324.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
10133 | 121.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
2303 | 9100.00 | 2022-08-24 | 53 | 6 | 3 | Budget |
2360 | 229.00 | 2022-08-24 | 97 | 6 | 3 | Actual |
10104 | 2284.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
3436 | 200.00 | 2022-09-23 | 65 | 6 | 3 | Budget |
17557 | 603.00 | 2023-10-24 | 73 | 1 | 3 | Actual |
29230 | 27.00 | 2024-09-22 | 82 | 7 | 3 | Actual |
4627 | 16771.00 | 2022-10-24 | 43 | 7 | 3 | Actual |
33701 | 41665.00 | 2025-01-23 | 24 | 7 | 3 | Actual |
28001 | 30802.00 | 2024-08-23 | 57 | 6 | 3 | Actual |
34796 | -517.00 | 2025-02-21 | 91 | 1 | 3 | Actual |
6848 | 149.00 | 2022-12-24 | 97 | 6 | 3 | Actual |
13530 | 308.00 | 2023-06-23 | 67 | 6 | 3 | Actual |
4589 | 60.00 | 2022-10-24 | 85 | 6 | 3 | Budget |
7967 | 8.00 | 2023-01-24 | 96 | 6 | 3 | Actual |
9032 | 17200.00 | 2023-02-21 | 52 | 6 | 3 | Budget |
22698 | 75.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
33704 | 96883.00 | 2025-01-23 | 31 | 7 | 3 | Actual |
27999 | 10324.00 | 2024-08-23 | 54 | 6 | 3 | Actual |
18607 | 810.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
15500 | 117.00 | 2023-08-24 | 82 | 1 | 3 | Actual |
3413 | 451.00 | 2022-09-23 | 92 | 1 | 3 | Actual |
1258 | 27705.00 | 2022-07-24 | 33 | 7 | 3 | Actual |
7912 | 1871.00 | 2023-01-24 | 53 | 6 | 3 | Actual |
14562 | 306.00 | 2023-07-24 | 90 | 6 | 3 | Actual |
10134 | 105.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
35967 | 192.00 | 2025-03-24 | 72 | 6 | 3 | Actual |
23629 | 720.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
29190 | 12631.00 | 2024-09-22 | 8 | 7 | 3 | Actual |
19688 | 27.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
22633 | 382.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
31435 | 14.00 | 2024-11-22 | 96 | 6 | 3 | Actual |
32554 | 231.00 | 2024-12-23 | 89 | 6 | 3 | Actual |
21727 | -44.00 | 2024-02-21 | 91 | 7 | 3 | Actual |
31465 | 227566.00 | 2024-11-22 | 46 | 7 | 3 | Actual |
31492 | 5.00 | 2024-11-22 | 96 | 7 | 3 | Actual |
10171 | 22.00 | 2023-03-24 | 69 | 6 | 3 | Actual |
26840 | 390.00 | 2024-07-23 | 89 | 1 | 3 | Actual |
10149 | 6384.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
83 | 750.00 | 2022-06-23 | 76 | 6 | 3 | Budget |
17624 | 15301.00 | 2023-10-24 | 22 | 7 | 3 | Actual |
7972 | 211331.00 | 2023-01-24 | 4 | 7 | 3 | Actual |
37093 | 1485.00 | 2025-04-23 | 87 | 1 | 3 | Actual |
22637 | 966.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
3510 | 8100.00 | 2022-09-23 | 60 | 7 | 3 | Budget |
2402 | 51.00 | 2022-08-24 | 67 | 7 | 3 | Actual |
26855 | 9434.00 | 2024-07-23 | 63 | 6 | 3 | Actual |
4638 | 100.00 | 2022-10-24 | 66 | 7 | 3 | Budget |
3383 | 27.00 | 2022-09-23 | 69 | 1 | 3 | Actual |
5731 | 5432.00 | 2022-11-23 | 8 | 7 | 3 | Actual |
25710 | 9592.00 | 2024-06-22 | 53 | 6 | 3 | Actual |
17641 | 913.00 | 2023-10-24 | 61 | 7 | 3 | Actual |
11254 | 127.00 | 2023-04-23 | 85 | 1 | 3 | Actual |
2278 | 200.00 | 2022-08-24 | 78 | 1 | 3 | Budget |
1173 | 386.00 | 2022-07-24 | 90 | 1 | 3 | Actual |
18648 | 109.00 | 2023-11-23 | 66 | 7 | 3 | Actual |
11253 | 140.00 | 2023-04-23 | 84 | 1 | 3 | Actual |
9048 | 200.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
8016 | 55.00 | 2023-01-24 | 73 | 7 | 3 | Actual |
14511 | 364.00 | 2023-07-24 | 67 | 1 | 3 | Actual |
5678 | 850.00 | 2022-11-23 | 62 | 6 | 3 | Budget |
5781 | 50.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
33702 | 36051.00 | 2025-01-23 | 28 | 7 | 3 | Actual |
5689 | 19.00 | 2022-11-23 | 69 | 6 | 3 | Actual |
11325 | 45000.00 | 2023-04-23 | 99 | 6 | 3 | Actual |
8017 | 70.00 | 2023-01-24 | 73 | 7 | 3 | Budget |
34865 | 19665.00 | 2025-02-21 | 60 | 7 | 3 | Actual |
2326 | 35.00 | 2022-08-24 | 71 | 6 | 3 | Actual |
22608 | 1350.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
17665 | 18.00 | 2023-10-24 | 94 | 7 | 3 | Actual |
4656 | 200.00 | 2022-10-24 | 80 | 7 | 3 | Actual |
7870 | 380.00 | 2023-01-24 | 66 | 1 | 3 | Budget |
5768 | 46.00 | 2022-11-23 | 68 | 7 | 3 | Actual |
24686 | 334789.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
11330 | 9949.00 | 2023-04-23 | 7 | 7 | 3 | Actual |
19643 | 45000.00 | 2023-12-24 | 99 | 6 | 3 | Actual |
24681 | 384.00 | 2024-05-23 | 92 | 6 | 3 | Actual |
38269 | 3138.00 | 2025-05-24 | 76 | 6 | 3 | Actual |
14598 | 1137.00 | 2023-07-24 | 61 | 7 | 3 | Actual |
30356 | 26.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
3485 | 4369.00 | 2022-09-23 | 8 | 7 | 3 | Actual |
18630 | 30739.00 | 2023-11-23 | 24 | 7 | 3 | Actual |
20705 | 158.00 | 2024-01-24 | 65 | 7 | 3 | Actual |
6821 | 90.00 | 2022-12-24 | 74 | 6 | 3 | Budget |
34786 | 423.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
11226 | 444.00 | 2023-04-23 | 66 | 1 | 3 | Actual |
4520 | 380.00 | 2022-10-24 | 81 | 1 | 3 | Budget |
22595 | 98.00 | 2024-03-23 | 69 | 1 | 3 | Actual |
16633 | 40.00 | 2023-09-23 | 94 | 7 | 3 | Actual |
4574 | 280.00 | 2022-10-24 | 77 | 6 | 3 | Budget |
4612 | 60729.00 | 2022-10-24 | 21 | 7 | 3 | Actual |
17636 | 79654.00 | 2023-10-24 | 39 | 7 | 3 | Actual |
4544 | 96000.00 | 2022-10-24 | 56 | 6 | 3 | Budget |
9123 | 480.00 | 2023-02-21 | 61 | 7 | 3 | Budget |
10140 | 204.00 | 2023-03-24 | 89 | 1 | 3 | Actual |
3471 | 360.00 | 2022-09-23 | 87 | 6 | 3 | Actual |
21714 | 361.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
10222 | 4860.00 | 2023-03-24 | 23 | 7 | 3 | Actual |
26938 | 36442.00 | 2024-07-23 | 100 | 7 | 3 | Actual |
17584 | 15837.00 | 2023-10-24 | 63 | 6 | 3 | Actual |
6789 | 4467.00 | 2022-12-24 | 52 | 6 | 3 | Actual |
10152 | 121100.00 | 2023-03-24 | 56 | 6 | 3 | Budget |
7998 | 154507.00 | 2023-01-24 | 46 | 7 | 3 | Actual |
36030 | 315.00 | 2025-03-24 | 80 | 7 | 3 | Actual |
34807 | 4559.00 | 2025-02-21 | 61 | 6 | 3 | Actual |
1251 | 11770.00 | 2022-07-24 | 22 | 7 | 3 | Actual |
6870 | 26640.00 | 2022-12-24 | 33 | 7 | 3 | Actual |
24675 | 192.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
1153 | 303.00 | 2022-07-24 | 76 | 1 | 3 | Actual |
12503 | 70.00 | 2023-05-24 | 74 | 7 | 3 | Actual |
19589 | 195.00 | 2023-12-24 | 71 | 1 | 3 | Actual |
1245 | 17675.00 | 2022-07-24 | 14 | 7 | 3 | Actual |
33693 | 40784.00 | 2025-01-23 | 14 | 7 | 3 | Actual |
9114 | 128171.00 | 2023-02-21 | 35 | 7 | 3 | Actual |
4670 | 70.00 | 2022-10-24 | 89 | 7 | 3 | Actual |
18670 | 2.00 | 2023-11-23 | 96 | 7 | 3 | Actual |
1244 | 23454.00 | 2022-07-24 | 13 | 7 | 3 | Actual |
29201 | 40361.00 | 2024-09-22 | 28 | 7 | 3 | Actual |
9077 | 86.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
37080 | 142.00 | 2025-04-23 | 69 | 1 | 3 | Actual |
10101 | 2284.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
31387 | 428.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
15504 | 1440.00 | 2023-08-24 | 87 | 1 | 3 | Actual |
3517 | 112.00 | 2022-09-23 | 66 | 7 | 3 | Actual |
33734 | 60.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
112 | 76978.00 | 2022-06-23 | 4 | 7 | 3 | Actual |
26847 | 20965.00 | 2024-07-23 | 52 | 6 | 3 | Actual |
34853 | 373992.00 | 2025-02-21 | 29 | 7 | 3 | Actual |
16621 | 124.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
9093 | 153797.00 | 2023-02-21 | 101 | 6 | 3 | Actual |
38342 | 41537.00 | 2025-05-24 | 100 | 7 | 3 | Actual |
1298 | 6.00 | 2022-07-24 | 82 | 7 | 3 | Actual |
19596 | 955.00 | 2023-12-24 | 81 | 1 | 3 | Actual |
16624 | 28.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
33705 | 56614.00 | 2025-01-23 | 32 | 7 | 3 | Actual |
32606 | 34.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
4498 | 347.00 | 2022-10-24 | 65 | 1 | 3 | Actual |
1250 | 55695.00 | 2022-07-24 | 21 | 7 | 3 | Actual |
39377 | 1255.50 | 2025-06-22 | 85 | 7 | 3 | Actual |
17600 | 237.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
4 | 2208.00 | 2022-06-23 | 61 | 1 | 3 | Actual |
13560 | 78121.00 | 2023-06-23 | 13 | 7 | 3 | Actual |
32598 | 29.00 | 2024-12-23 | 71 | 7 | 3 | Actual |
22700 | 360.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
9161 | 90.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
14543 | 660.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
11287 | 90.00 | 2023-04-23 | 68 | 6 | 3 | Budget |
11293 | 207.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
7931 | 80.00 | 2023-01-24 | 68 | 6 | 3 | Budget |
21664 | 232.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
5741 | 26134.00 | 2022-11-23 | 24 | 7 | 3 | Actual |
10231 | 57933.00 | 2023-03-24 | 37 | 7 | 3 | Actual |
167 | 39.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
7906 | 196.00 | 2023-01-24 | 94 | 1 | 3 | Actual |
9067 | 380.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
20723 | 44.00 | 2024-01-24 | 89 | 7 | 3 | Actual |
32528 | 11.00 | 2024-12-23 | 54 | 6 | 3 | Actual |
5801 | 4.00 | 2022-11-23 | 96 | 7 | 3 | Actual |
15532 | 252.00 | 2023-08-24 | 78 | 6 | 3 | Actual |
8023 | 127.00 | 2023-01-24 | 77 | 7 | 3 | Actual |
25727 | 2381.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
94 | 102.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
13590 | 116.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
24693 | 125437.00 | 2024-05-23 | 15 | 7 | 3 | Actual |
24698 | 15301.00 | 2024-05-23 | 22 | 7 | 3 | Actual |
16586 | 92067.00 | 2023-09-23 | 14 | 7 | 3 | Actual |
9094 | 167847.00 | 2023-02-21 | 4 | 7 | 3 | Actual |
9151 | 68.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
37158 | 270660.00 | 2025-04-23 | 35 | 7 | 3 | Actual |
12524 | 81.00 | 2023-05-24 | 89 | 7 | 3 | Actual |
9071 | 480.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
20699 | 45018.00 | 2024-01-24 | 40 | 7 | 3 | Actual |
31459 | 287253.00 | 2024-11-22 | 35 | 7 | 3 | Actual |
10156 | 17700.00 | 2023-03-24 | 60 | 6 | 3 | Budget |
34791 | 323.00 | 2025-02-21 | 84 | 1 | 3 | Actual |
25759 | 47042.00 | 2024-06-22 | 24 | 7 | 3 | Actual |
3476 | 5530.00 | 2022-09-23 | 94 | 6 | 3 | Actual |
22604 | 100.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
61 | 979.00 | 2022-06-23 | 62 | 6 | 3 | Actual |
2422 | 10.00 | 2022-08-24 | 82 | 7 | 3 | Actual |
23606 | 1562.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
4518 | 531.00 | 2022-10-24 | 80 | 1 | 3 | Actual |
13492 | 8283.00 | 2023-06-23 | 61 | 1 | 3 | Actual |
29145 | -576.00 | 2024-09-22 | 91 | 1 | 3 | Actual |
1260 | 119746.00 | 2022-07-24 | 35 | 7 | 3 | Actual |
24732 | 36.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
11270 | 82089.00 | 2023-04-23 | 56 | 6 | 3 | Actual |
5719 | 218.00 | 2022-11-23 | 90 | 6 | 3 | Actual |
26887 | 12316.00 | 2024-07-23 | 8 | 7 | 3 | Actual |
33690 | 12119.00 | 2025-01-23 | 7 | 7 | 3 | Actual |
10112 | 200.00 | 2023-03-24 | 68 | 1 | 3 | Budget |
11232 | 80.00 | 2023-04-23 | 71 | 1 | 3 | Budget |
30339 | 171473.00 | 2024-10-23 | 46 | 7 | 3 | Actual |
5625 | 209.00 | 2022-11-23 | 67 | 1 | 3 | Actual |
6868 | 56332.00 | 2022-12-24 | 31 | 7 | 3 | Actual |
30303 | 945.00 | 2024-10-23 | 87 | 6 | 3 | Actual |
5629 | 46.00 | 2022-11-23 | 69 | 1 | 3 | Actual |
9136 | 30.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
38265 | 127.00 | 2025-05-24 | 71 | 6 | 3 | Actual |
38336 | 71.00 | 2025-05-24 | 89 | 7 | 3 | Actual |
6794 | 61500.00 | 2022-12-24 | 56 | 6 | 3 | Budget |
11397 | 54.00 | 2023-04-23 | 90 | 7 | 3 | Actual |
2425 | 35.00 | 2022-08-24 | 83 | 7 | 3 | Actual |
12357 | 46.00 | 2023-05-24 | 69 | 1 | 3 | Actual |
5747 | 20725.00 | 2022-11-23 | 34 | 7 | 3 | Actual |
24722 | 18.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
1193 | 344.00 | 2022-07-24 | 65 | 6 | 3 | Actual |
6798 | 15680.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
10252 | 14.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
11237 | 131.00 | 2023-04-23 | 74 | 1 | 3 | Actual |
2337 | 324.00 | 2022-08-24 | 77 | 6 | 3 | Actual |
1164 | 100.00 | 2022-07-24 | 83 | 1 | 3 | Budget |
5793 | 30.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
8021 | 70.00 | 2023-01-24 | 76 | 7 | 3 | Budget |
24671 | 1029.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
35951 | 21.00 | 2025-03-24 | 96 | 1 | 3 | Actual |
34802 | 9990.00 | 2025-02-21 | 53 | 6 | 3 | Actual |
38293 | 44153.00 | 2025-05-24 | 14 | 7 | 3 | Actual |
1264 | 34311.00 | 2022-07-24 | 40 | 7 | 3 | Actual |
15490 | 448.00 | 2023-08-24 | 68 | 1 | 3 | Actual |
28079 | 81.00 | 2024-08-23 | 84 | 7 | 3 | Actual |
28030 | 14.00 | 2024-08-23 | 96 | 6 | 3 | Actual |
16622 | 445.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
16525 | 585.00 | 2023-09-23 | 73 | 1 | 3 | Actual |
12427 | 970.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
32551 | 177.00 | 2024-12-23 | 84 | 6 | 3 | Actual |
12483 | 9752.00 | 2023-05-24 | 60 | 7 | 3 | Actual |
37087 | 1906.00 | 2025-04-23 | 80 | 1 | 3 | Actual |
3430 | 1296.00 | 2022-09-23 | 61 | 6 | 3 | Actual |
10145 | 11.00 | 2023-03-24 | 96 | 1 | 3 | Actual |
15491 | 131.00 | 2023-08-24 | 69 | 1 | 3 | Actual |
19679 | 36.00 | 2023-12-24 | 69 | 7 | 3 | Actual |
29216 | 1083.00 | 2024-09-22 | 62 | 7 | 3 | Actual |
31460 | 271200.00 | 2024-11-22 | 37 | 7 | 3 | Actual |
18611 | 349.00 | 2023-11-23 | 92 | 6 | 3 | Actual |
7903 | 287.00 | 2023-01-24 | 90 | 1 | 3 | Actual |
6782 | 267.00 | 2022-12-24 | 89 | 1 | 3 | Actual |
Generated 2025-07-23 05:37:30.604 UTC