[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 3440 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31482 | 25.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
1219 | 280.00 | 2022-07-24 | 81 | 6 | 3 | Budget |
24674 | 223.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
37168 | 188.00 | 2025-04-23 | 65 | 7 | 3 | Actual |
30275 | 93930.00 | 2024-10-23 | 12 | 2 | 3 | Actual |
2427 | 30.00 | 2022-08-24 | 84 | 7 | 3 | Budget |
5676 | 1646.00 | 2022-11-23 | 61 | 6 | 3 | Actual |
22630 | 91.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
29236 | 163.00 | 2024-09-22 | 90 | 7 | 3 | Actual |
5634 | 138.00 | 2022-11-23 | 74 | 1 | 3 | Actual |
2293 | 480.00 | 2022-08-24 | 87 | 1 | 3 | Budget |
65 | 220.00 | 2022-06-23 | 65 | 6 | 3 | Actual |
7992 | 156732.00 | 2023-01-24 | 35 | 7 | 3 | Actual |
15521 | 640.00 | 2023-08-24 | 65 | 6 | 3 | Actual |
10176 | 220.00 | 2023-03-24 | 73 | 6 | 3 | Budget |
38319 | 114.00 | 2025-05-24 | 66 | 7 | 3 | Actual |
26855 | 9434.00 | 2024-07-23 | 63 | 6 | 3 | Actual |
17564 | 114.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
18576 | 761.00 | 2023-11-23 | 92 | 1 | 3 | Actual |
27988 | 319.00 | 2024-08-23 | 85 | 1 | 3 | Actual |
24691 | 89278.00 | 2024-05-23 | 13 | 7 | 3 | Actual |
32581 | 46513.00 | 2024-12-23 | 33 | 7 | 3 | Actual |
34774 | 7632.00 | 2025-02-21 | 61 | 1 | 3 | Actual |
12515 | 10.00 | 2023-05-24 | 82 | 7 | 3 | Budget |
32533 | 2789.00 | 2024-12-23 | 62 | 6 | 3 | Actual |
6911 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
37144 | 101778.00 | 2025-04-23 | 15 | 7 | 3 | Actual |
22690 | 297.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
4554 | 3134.00 | 2022-10-24 | 63 | 6 | 3 | Actual |
13602 | 91.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
34818 | 383.00 | 2025-02-21 | 74 | 6 | 3 | Actual |
22661 | 56836.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
32583 | 129629.00 | 2024-12-23 | 35 | 7 | 3 | Actual |
12411 | 200.00 | 2023-05-24 | 66 | 6 | 3 | Budget |
23648 | 148.00 | 2024-04-22 | 89 | 6 | 3 | Actual |
25729 | 251.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
10263 | 40.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
26908 | 54326.00 | 2024-07-23 | 40 | 7 | 3 | Actual |
6850 | 148905.00 | 2022-12-24 | 101 | 6 | 3 | Actual |
5782 | 200.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
20627 | 372.00 | 2024-01-24 | 83 | 1 | 3 | Actual |
1257 | 34311.00 | 2022-07-24 | 32 | 7 | 3 | Actual |
1197 | 156.00 | 2022-07-24 | 67 | 6 | 3 | Actual |
37116 | 191.00 | 2025-04-23 | 72 | 6 | 3 | Actual |
10228 | 27439.00 | 2023-03-24 | 33 | 7 | 3 | Actual |
24627 | 510.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
7949 | 480.00 | 2023-01-24 | 80 | 6 | 3 | Budget |
37117 | 556.00 | 2025-04-23 | 73 | 6 | 3 | Actual |
26897 | 41665.00 | 2024-07-23 | 24 | 7 | 3 | Actual |
38250 | 124986.00 | 2025-05-24 | 12 | 2 | 3 | Actual |
29152 | 442.00 | 2024-09-22 | 54 | 6 | 3 | Actual |
15489 | 592.00 | 2023-08-24 | 67 | 1 | 3 | Actual |
28012 | 385.00 | 2024-08-23 | 72 | 6 | 3 | Actual |
28038 | 96548.00 | 2024-08-23 | 13 | 7 | 3 | Actual |
120 | 43720.00 | 2022-06-23 | 19 | 7 | 3 | Actual |
10142 | -250.00 | 2023-03-24 | 91 | 1 | 3 | Actual |
33721 | 105.00 | 2025-01-23 | 68 | 7 | 3 | Actual |
1207 | 220.00 | 2022-07-24 | 73 | 6 | 3 | Budget |
30253 | 479.00 | 2024-10-23 | 67 | 1 | 3 | Actual |
32526 | 13852.00 | 2024-12-23 | 52 | 6 | 3 | Actual |
29157 | 3965.00 | 2024-09-22 | 62 | 6 | 3 | Actual |
12482 | 267921.00 | 2023-05-24 | 46 | 7 | 3 | Actual |
14601 | 91.00 | 2023-07-24 | 66 | 7 | 3 | Actual |
39379 | 12555.00 | 2025-06-22 | 93 | 7 | 3 | Actual |
31376 | 6939.00 | 2024-11-22 | 62 | 1 | 3 | Actual |
4661 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Budget |
12384 | 208.00 | 2023-05-24 | 89 | 1 | 3 | Actual |
5725 | 45000.00 | 2022-11-23 | 99 | 6 | 3 | Actual |
28028 | 593.00 | 2024-08-23 | 92 | 6 | 3 | Actual |
1228 | 380.00 | 2022-07-24 | 87 | 6 | 3 | Budget |
18586 | 4771.00 | 2023-11-23 | 61 | 6 | 3 | Actual |
31426 | 215.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
11262 | 258.00 | 2023-04-23 | 94 | 1 | 3 | Actual |
21630 | 312.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
29217 | 207.00 | 2024-09-22 | 65 | 7 | 3 | Actual |
35971 | 912.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
11295 | 166.00 | 2023-04-23 | 73 | 6 | 3 | Actual |
15541 | 243.00 | 2023-08-24 | 90 | 6 | 3 | Actual |
2364 | 209423.00 | 2022-08-24 | 4 | 7 | 3 | Actual |
151 | 40.00 | 2022-06-23 | 67 | 7 | 3 | Budget |
11382 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Budget |
14557 | 237.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
17643 | 156.00 | 2023-10-24 | 65 | 7 | 3 | Actual |
25699 | 240.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
35985 | 13.00 | 2025-03-24 | 96 | 6 | 3 | Actual |
32593 | 185.00 | 2024-12-23 | 65 | 7 | 3 | Actual |
35949 | 672.00 | 2025-03-24 | 92 | 1 | 3 | Actual |
3389 | 100.00 | 2022-09-23 | 74 | 1 | 3 | Budget |
4605 | 5238.00 | 2022-10-24 | 8 | 7 | 3 | Actual |
34877 | 377.00 | 2025-02-21 | 77 | 7 | 3 | Actual |
12449 | 263.00 | 2023-05-24 | 92 | 6 | 3 | Actual |
2369 | 17216.00 | 2022-08-24 | 14 | 7 | 3 | Actual |
32598 | 29.00 | 2024-12-23 | 71 | 7 | 3 | Actual |
15550 | 873346.00 | 2023-08-24 | 6 | 7 | 3 | Actual |
21640 | 67704.00 | 2024-02-21 | 12 | 2 | 3 | Actual |
18592 | 243.00 | 2023-11-23 | 68 | 6 | 3 | Actual |
12530 | 21770.00 | 2023-05-24 | 100 | 7 | 3 | Actual |
5643 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
17587 | 286.00 | 2023-10-24 | 67 | 6 | 3 | Actual |
11255 | 100.00 | 2023-04-23 | 85 | 1 | 3 | Budget |
17660 | 180.00 | 2023-10-24 | 87 | 7 | 3 | Actual |
24654 | 33478.00 | 2024-05-23 | 57 | 6 | 3 | Actual |
11230 | 169.00 | 2023-04-23 | 68 | 1 | 3 | Actual |
10237 | 7200.00 | 2023-03-24 | 60 | 7 | 3 | Budget |
32513 | 983.00 | 2024-12-23 | 81 | 1 | 3 | Actual |
6783 | 409.00 | 2022-12-24 | 90 | 1 | 3 | Actual |
34860 | 66765.00 | 2025-02-21 | 38 | 7 | 3 | Actual |
1311 | 70.00 | 2022-07-24 | 92 | 7 | 3 | Actual |
14555 | 686.00 | 2023-07-24 | 81 | 6 | 3 | Actual |
12477 | 93739.00 | 2023-05-24 | 37 | 7 | 3 | Actual |
25713 | 31973.00 | 2024-06-22 | 57 | 6 | 3 | Actual |
4520 | 380.00 | 2022-10-24 | 81 | 1 | 3 | Budget |
1273 | 90.00 | 2022-07-24 | 65 | 7 | 3 | Budget |
33645 | 585.00 | 2025-01-23 | 90 | 1 | 3 | Actual |
17642 | 1027.00 | 2023-10-24 | 62 | 7 | 3 | Actual |
33628 | 583.00 | 2025-01-23 | 67 | 1 | 3 | Actual |
30300 | 242.00 | 2024-10-23 | 83 | 6 | 3 | Actual |
3380 | 132.00 | 2022-09-23 | 67 | 1 | 3 | Actual |
10233 | 57156.00 | 2023-03-24 | 39 | 7 | 3 | Actual |
6814 | 40.00 | 2022-12-24 | 71 | 6 | 3 | Actual |
24640 | 333.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
17663 | -42.00 | 2023-10-24 | 91 | 7 | 3 | Actual |
23705 | 35.00 | 2024-04-22 | 89 | 7 | 3 | Actual |
4612 | 60729.00 | 2022-10-24 | 21 | 7 | 3 | Actual |
5745 | 34311.00 | 2022-11-23 | 32 | 7 | 3 | Actual |
32545 | 824.00 | 2024-12-23 | 77 | 6 | 3 | Actual |
10138 | 495.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
15561 | 6318.00 | 2023-08-24 | 23 | 7 | 3 | Actual |
5724 | 294.00 | 2022-11-23 | 97 | 6 | 3 | Actual |
38236 | 424.00 | 2025-05-24 | 78 | 1 | 3 | Actual |
13549 | -261.00 | 2023-06-23 | 91 | 6 | 3 | Actual |
32595 | 90.00 | 2024-12-23 | 67 | 7 | 3 | Actual |
7971 | 187106.00 | 2023-01-24 | 101 | 6 | 3 | Actual |
7 | 380.00 | 2022-06-23 | 65 | 1 | 3 | Budget |
4607 | 25670.00 | 2022-10-24 | 14 | 7 | 3 | Actual |
29174 | 217.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
4654 | 50.00 | 2022-10-24 | 78 | 7 | 3 | Budget |
13562 | 91852.00 | 2023-06-23 | 15 | 7 | 3 | Actual |
11290 | 36.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
26899 | 377424.00 | 2024-07-23 | 29 | 7 | 3 | Actual |
8989 | 336.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
2391 | 5940.00 | 2022-08-24 | 60 | 7 | 3 | Actual |
12511 | 214.00 | 2023-05-24 | 80 | 7 | 3 | Actual |
9062 | 90.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
9156 | 21.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
19638 | -218.00 | 2023-12-24 | 91 | 6 | 3 | Actual |
25707 | 20.00 | 2024-06-22 | 96 | 1 | 3 | Actual |
37149 | 21397.00 | 2025-04-23 | 22 | 7 | 3 | Actual |
2301 | 4772.00 | 2022-08-24 | 52 | 6 | 3 | Actual |
11228 | 200.00 | 2023-04-23 | 67 | 1 | 3 | Budget |
37146 | 78696.00 | 2025-04-23 | 19 | 7 | 3 | Actual |
2328 | 200.00 | 2022-08-24 | 72 | 6 | 3 | Budget |
7973 | 295525.00 | 2023-01-24 | 6 | 7 | 3 | Actual |
29219 | 99.00 | 2024-09-22 | 67 | 7 | 3 | Actual |
31397 | -570.00 | 2024-11-22 | 91 | 1 | 3 | Actual |
30291 | 406.00 | 2024-10-23 | 72 | 6 | 3 | Actual |
150 | 80.00 | 2022-06-23 | 66 | 7 | 3 | Budget |
1283 | 30.00 | 2022-07-24 | 71 | 7 | 3 | Budget |
6896 | 70.00 | 2022-12-24 | 73 | 7 | 3 | Budget |
11337 | 12896.00 | 2023-04-23 | 20 | 7 | 3 | Actual |
4570 | 100.00 | 2022-10-24 | 74 | 6 | 3 | Budget |
8006 | 75.00 | 2023-01-24 | 65 | 7 | 3 | Actual |
23600 | 166.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
23654 | 1059.00 | 2024-04-22 | 97 | 6 | 3 | Actual |
12453 | 45000.00 | 2023-05-24 | 99 | 6 | 3 | Actual |
37119 | 2259.00 | 2025-04-23 | 76 | 6 | 3 | Actual |
5654 | 495.00 | 2022-11-23 | 87 | 1 | 3 | Actual |
7933 | 24.00 | 2023-01-24 | 69 | 6 | 3 | Actual |
29223 | 158.00 | 2024-09-22 | 73 | 7 | 3 | Actual |
3499 | 30181.00 | 2022-09-23 | 32 | 7 | 3 | Actual |
7891 | 380.00 | 2023-01-24 | 81 | 1 | 3 | Budget |
32520 | 585.00 | 2024-12-23 | 90 | 1 | 3 | Actual |
34850 | 8835.00 | 2025-02-21 | 23 | 7 | 3 | Actual |
33669 | 1714.00 | 2025-01-23 | 76 | 6 | 3 | Actual |
30305 | 420.00 | 2024-10-23 | 90 | 6 | 3 | Actual |
38267 | 482.00 | 2025-05-24 | 73 | 6 | 3 | Actual |
12523 | 180.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
5718 | 142.00 | 2022-11-23 | 89 | 6 | 3 | Actual |
2319 | 200.00 | 2022-08-24 | 66 | 6 | 3 | Budget |
11397 | 54.00 | 2023-04-23 | 90 | 7 | 3 | Actual |
158 | 80.00 | 2022-06-23 | 73 | 7 | 3 | Budget |
18553 | 7854.00 | 2023-11-23 | 61 | 1 | 3 | Actual |
2379 | 202056.00 | 2022-08-24 | 29 | 7 | 3 | Actual |
31453 | 36442.00 | 2024-11-22 | 28 | 7 | 3 | Actual |
3434 | 2589.00 | 2022-09-23 | 63 | 6 | 3 | Actual |
14596 | 263191.00 | 2023-07-24 | 46 | 7 | 3 | Actual |
5646 | 32.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
16591 | 75343.00 | 2023-09-23 | 21 | 7 | 3 | Actual |
23599 | 112.00 | 2024-04-22 | 69 | 1 | 3 | Actual |
29225 | 207.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
28084 | -130.00 | 2024-08-23 | 91 | 7 | 3 | Actual |
33638 | 983.00 | 2025-01-23 | 81 | 1 | 3 | Actual |
2330 | 159.00 | 2022-08-24 | 73 | 6 | 3 | Actual |
14588 | 36363.00 | 2023-07-24 | 33 | 7 | 3 | Actual |
20650 | 216.00 | 2024-01-24 | 68 | 6 | 3 | Actual |
20653 | 735.00 | 2024-01-24 | 72 | 6 | 3 | Actual |
7948 | 416.00 | 2023-01-24 | 80 | 6 | 3 | Actual |
71 | 100.00 | 2022-06-23 | 68 | 6 | 3 | Budget |
29211 | 58901.00 | 2024-09-22 | 40 | 7 | 3 | Actual |
38260 | 809.00 | 2025-05-24 | 65 | 6 | 3 | Actual |
4632 | 864.00 | 2022-10-24 | 61 | 7 | 3 | Actual |
32565 | 12904.00 | 2024-12-23 | 7 | 7 | 3 | Actual |
38322 | 13.00 | 2025-05-24 | 69 | 7 | 3 | Actual |
20621 | 795.00 | 2024-01-24 | 76 | 1 | 3 | Actual |
21643 | 55620.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
14599 | 758.00 | 2023-07-24 | 62 | 7 | 3 | Actual |
7980 | 43720.00 | 2023-01-24 | 19 | 7 | 3 | Actual |
11260 | -337.00 | 2023-04-23 | 91 | 1 | 3 | Actual |
19685 | 118.00 | 2023-12-24 | 78 | 7 | 3 | Actual |
6921 | 85.00 | 2022-12-24 | 90 | 7 | 3 | Actual |
15523 | 290.00 | 2023-08-24 | 67 | 6 | 3 | Actual |
37170 | 90.00 | 2025-04-23 | 67 | 7 | 3 | Actual |
15543 | 324.00 | 2023-08-24 | 92 | 6 | 3 | Actual |
27969 | 68310.00 | 2024-08-23 | 60 | 1 | 3 | Actual |
22652 | 482263.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
7930 | 100.00 | 2023-01-24 | 67 | 6 | 3 | Budget |
6886 | 70.00 | 2022-12-24 | 65 | 7 | 3 | Budget |
4544 | 96000.00 | 2022-10-24 | 56 | 6 | 3 | Budget |
38269 | 3138.00 | 2025-05-24 | 76 | 6 | 3 | Actual |
21663 | 66.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
37103 | 2823.00 | 2025-04-23 | 54 | 6 | 3 | Actual |
5703 | 97.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
3554 | 62.00 | 2022-09-23 | 94 | 7 | 3 | Actual |
1250 | 55695.00 | 2022-07-24 | 21 | 7 | 3 | Actual |
7875 | 43.00 | 2023-01-24 | 69 | 1 | 3 | Actual |
22604 | 100.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
34775 | 5342.00 | 2025-02-21 | 62 | 1 | 3 | Actual |
6907 | 154.00 | 2022-12-24 | 80 | 7 | 3 | Actual |
1295 | 100.00 | 2022-07-24 | 80 | 7 | 3 | Budget |
29175 | 182.00 | 2024-09-22 | 84 | 6 | 3 | Actual |
3531 | 80.00 | 2022-09-23 | 76 | 7 | 3 | Actual |
21731 | 27734.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
33663 | 231.00 | 2025-01-23 | 68 | 6 | 3 | Actual |
4617 | 190620.00 | 2022-10-24 | 29 | 7 | 3 | Actual |
6802 | 784.00 | 2022-12-24 | 62 | 6 | 3 | Actual |
18634 | 42540.00 | 2023-11-23 | 32 | 7 | 3 | Actual |
19649 | 106170.00 | 2023-12-24 | 13 | 7 | 3 | Actual |
4642 | 50.00 | 2022-10-24 | 68 | 7 | 3 | Budget |
25767 | 192481.00 | 2024-06-22 | 37 | 7 | 3 | Actual |
34825 | 224.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
6840 | 380.00 | 2022-12-24 | 87 | 6 | 3 | Budget |
28024 | 945.00 | 2024-08-23 | 87 | 6 | 3 | Actual |
33718 | 304.00 | 2025-01-23 | 65 | 7 | 3 | Actual |
38252 | 8151.00 | 2025-05-24 | 53 | 6 | 3 | Actual |
13557 | 473466.00 | 2023-06-23 | 6 | 7 | 3 | Actual |
10235 | 159413.00 | 2023-03-24 | 43 | 7 | 3 | Actual |
26865 | 3140.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
5692 | 398.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
33646 | -468.00 | 2025-01-23 | 91 | 1 | 3 | Actual |
12420 | 100.00 | 2023-05-24 | 72 | 6 | 3 | Budget |
38314 | 120304.00 | 2025-05-24 | 46 | 7 | 3 | Actual |
36008 | 26306.00 | 2025-03-24 | 34 | 7 | 3 | Actual |
25691 | 312.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
9017 | 127.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
26820 | 7788.00 | 2024-07-23 | 61 | 1 | 3 | Actual |
7921 | 850.00 | 2023-01-24 | 62 | 6 | 3 | Budget |
32609 | 94.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
68 | 200.00 | 2022-06-23 | 66 | 6 | 3 | Actual |
24688 | 639989.00 | 2024-05-23 | 6 | 7 | 3 | Actual |
33634 | 842.00 | 2025-01-23 | 76 | 1 | 3 | Actual |
6925 | 3.00 | 2022-12-24 | 96 | 7 | 3 | Actual |
58 | 14300.00 | 2022-06-23 | 60 | 6 | 3 | Budget |
7870 | 380.00 | 2023-01-24 | 66 | 1 | 3 | Budget |
21694 | 41714.00 | 2024-02-21 | 32 | 7 | 3 | Actual |
15527 | 1874.00 | 2023-08-24 | 72 | 6 | 3 | Actual |
6807 | 164.00 | 2022-12-24 | 66 | 6 | 3 | Actual |
31438 | 391472.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
24648 | 15.00 | 2024-05-23 | 96 | 1 | 3 | Actual |
36036 | 270.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
16537 | 310.00 | 2023-09-23 | 89 | 1 | 3 | Actual |
16588 | 17836.00 | 2023-09-23 | 18 | 7 | 3 | Actual |
15573 | 40474.00 | 2023-08-24 | 40 | 7 | 3 | Actual |
34870 | 104.00 | 2025-02-21 | 67 | 7 | 3 | Actual |
1206 | 203.00 | 2022-07-24 | 73 | 6 | 3 | Actual |
33670 | 935.00 | 2025-01-23 | 77 | 6 | 3 | Actual |
19585 | 1173.00 | 2023-12-24 | 66 | 1 | 3 | Actual |
29181 | 487.00 | 2024-09-22 | 92 | 6 | 3 | Actual |
3413 | 451.00 | 2022-09-23 | 92 | 1 | 3 | Actual |
13501 | 501.00 | 2023-06-23 | 74 | 1 | 3 | Actual |
29154 | 17459.00 | 2024-09-22 | 57 | 6 | 3 | Actual |
28072 | 180.00 | 2024-08-23 | 76 | 7 | 3 | Actual |
23706 | 54.00 | 2024-04-22 | 90 | 7 | 3 | Actual |
27979 | 272.00 | 2024-08-23 | 74 | 1 | 3 | Actual |
2378 | 19810.00 | 2022-08-24 | 28 | 7 | 3 | Actual |
5691 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
4528 | 90.00 | 2022-10-24 | 85 | 1 | 3 | Budget |
10226 | 49815.00 | 2023-03-24 | 31 | 7 | 3 | Actual |
34875 | 212.00 | 2025-02-21 | 74 | 7 | 3 | Actual |
27992 | -559.00 | 2024-08-23 | 91 | 1 | 3 | Actual |
31382 | 193.00 | 2024-11-22 | 71 | 1 | 3 | Actual |
26840 | 390.00 | 2024-07-23 | 89 | 1 | 3 | Actual |
5761 | 134.00 | 2022-11-23 | 65 | 7 | 3 | Actual |
14618 | 38.00 | 2023-07-24 | 89 | 7 | 3 | Actual |
19629 | 1051.00 | 2023-12-24 | 80 | 6 | 3 | Actual |
34788 | 1061.00 | 2025-02-21 | 81 | 1 | 3 | Actual |
12465 | 13720.00 | 2023-05-24 | 20 | 7 | 3 | Actual |
25792 | 67.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
12380 | 99.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
24631 | 702.00 | 2024-05-23 | 73 | 1 | 3 | Actual |
38306 | 49870.00 | 2025-05-24 | 33 | 7 | 3 | Actual |
16608 | 22484.00 | 2023-09-23 | 60 | 7 | 3 | Actual |
38263 | 273.00 | 2025-05-24 | 68 | 6 | 3 | Actual |
6796 | 1240.00 | 2022-12-24 | 57 | 6 | 3 | Actual |
3432 | 850.00 | 2022-09-23 | 62 | 6 | 3 | Budget |
37138 | 363917.00 | 2025-04-23 | 4 | 7 | 3 | Actual |
6812 | 80.00 | 2022-12-24 | 68 | 6 | 3 | Budget |
29133 | 795.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
11304 | 380.00 | 2023-04-23 | 80 | 6 | 3 | Budget |
20628 | 333.00 | 2024-01-24 | 84 | 1 | 3 | Actual |
29241 | 36442.00 | 2024-09-22 | 100 | 7 | 3 | Actual |
23643 | 52.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
15558 | 16052.00 | 2023-08-24 | 20 | 7 | 3 | Actual |
13528 | 660.00 | 2023-06-23 | 65 | 6 | 3 | Actual |
29206 | 43767.00 | 2024-09-22 | 34 | 7 | 3 | Actual |
27997 | 30802.00 | 2024-08-23 | 52 | 6 | 3 | Actual |
31433 | 481.00 | 2024-11-22 | 92 | 6 | 3 | Actual |
36023 | 20.00 | 2025-03-24 | 69 | 7 | 3 | Actual |
4663 | 42.00 | 2022-10-24 | 83 | 7 | 3 | Actual |
16622 | 445.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
37153 | 370560.00 | 2025-04-23 | 29 | 7 | 3 | Actual |
31439 | 505537.00 | 2024-11-22 | 4 | 7 | 3 | Actual |
4492 | 20900.00 | 2022-10-24 | 60 | 1 | 3 | Budget |
3417 | 3883.00 | 2022-09-23 | 52 | 6 | 3 | Actual |
31404 | 1508.00 | 2024-11-22 | 54 | 6 | 3 | Actual |
2360 | 229.00 | 2022-08-24 | 97 | 6 | 3 | Actual |
6862 | 68198.00 | 2022-12-24 | 21 | 7 | 3 | Actual |
34795 | 646.00 | 2025-02-21 | 90 | 1 | 3 | Actual |
38336 | 71.00 | 2025-05-24 | 89 | 7 | 3 | Actual |
21616 | 700.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
25682 | 7952.00 | 2024-06-22 | 61 | 1 | 3 | Actual |
16520 | 778.00 | 2023-09-23 | 66 | 1 | 3 | Actual |
33684 | 14.00 | 2025-01-23 | 96 | 6 | 3 | Actual |
24647 | 151.00 | 2024-05-23 | 94 | 1 | 3 | Actual |
13572 | 71164.00 | 2023-06-23 | 31 | 7 | 3 | Actual |
13515 | 588.00 | 2023-06-23 | 92 | 1 | 3 | Actual |
22665 | 6318.00 | 2024-03-23 | 23 | 7 | 3 | Actual |
8038 | 135.00 | 2023-01-24 | 87 | 7 | 3 | Actual |
1164 | 100.00 | 2022-07-24 | 83 | 1 | 3 | Budget |
22624 | 14467.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
37108 | 4938.00 | 2025-04-23 | 62 | 6 | 3 | Actual |
11231 | 49.00 | 2023-04-23 | 69 | 1 | 3 | Actual |
7983 | 11887.00 | 2023-01-24 | 22 | 7 | 3 | Actual |
9152 | 7.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
21691 | 29716.00 | 2024-02-21 | 28 | 7 | 3 | Actual |
24630 | 175.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
4618 | 50539.00 | 2022-10-24 | 31 | 7 | 3 | Actual |
9009 | 145.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
13538 | 970.00 | 2023-06-23 | 77 | 6 | 3 | Actual |
45 | 412.00 | 2022-06-23 | 92 | 1 | 3 | Actual |
23632 | 243.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
16585 | 121630.00 | 2023-09-23 | 13 | 7 | 3 | Actual |
1235 | 8.00 | 2022-07-24 | 96 | 6 | 3 | Actual |
1176 | 228.00 | 2022-07-24 | 94 | 1 | 3 | Actual |
10250 | 30.00 | 2023-03-24 | 68 | 7 | 3 | Budget |
28059 | 518398.00 | 2024-08-23 | 43 | 7 | 3 | Actual |
25696 | 878.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
6865 | 23396.00 | 2022-12-24 | 24 | 7 | 3 | Actual |
3506 | 33040.00 | 2022-09-23 | 40 | 7 | 3 | Actual |
23635 | 461.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
5684 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Budget |
33696 | 78696.00 | 2025-01-23 | 19 | 7 | 3 | Actual |
14550 | 395.00 | 2023-07-24 | 74 | 6 | 3 | Actual |
4550 | 1172.00 | 2022-10-24 | 61 | 6 | 3 | Actual |
18559 | 98.00 | 2023-11-23 | 69 | 1 | 3 | Actual |
30345 | 113.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
33686 | 52000.00 | 2025-01-23 | 99 | 6 | 3 | Actual |
20663 | 196.00 | 2024-01-24 | 84 | 6 | 3 | Actual |
20647 | 621.00 | 2024-01-24 | 65 | 6 | 3 | Actual |
17614 | 735877.00 | 2023-10-24 | 6 | 7 | 3 | Actual |
12488 | 500.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
3408 | 540.00 | 2022-09-23 | 87 | 1 | 3 | Actual |
29134 | 1431.00 | 2024-09-22 | 77 | 1 | 3 | Actual |
35933 | 205.00 | 2025-03-24 | 71 | 1 | 3 | Actual |
17599 | 68.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
2359 | 7.00 | 2022-08-24 | 96 | 6 | 3 | Actual |
12484 | 7200.00 | 2023-05-24 | 60 | 7 | 3 | Budget |
6760 | 149.00 | 2022-12-24 | 74 | 1 | 3 | Actual |
107 | 8.00 | 2022-06-23 | 96 | 6 | 3 | Actual |
2294 | 244.00 | 2022-08-24 | 89 | 1 | 3 | Actual |
33685 | 540.00 | 2025-01-23 | 97 | 6 | 3 | Actual |
6888 | 70.00 | 2022-12-24 | 66 | 7 | 3 | Budget |
15601 | 26.00 | 2023-08-24 | 94 | 7 | 3 | Actual |
24694 | 17836.00 | 2024-05-23 | 18 | 7 | 3 | Actual |
164 | 128.00 | 2022-06-23 | 77 | 7 | 3 | Actual |
26877 | -403.00 | 2024-07-23 | 91 | 6 | 3 | Actual |
26935 | 228.00 | 2024-07-23 | 92 | 7 | 3 | Actual |
177 | 30.00 | 2022-06-23 | 84 | 7 | 3 | Budget |
7912 | 1871.00 | 2023-01-24 | 53 | 6 | 3 | Actual |
24700 | 32680.00 | 2024-05-23 | 24 | 7 | 3 | Actual |
4516 | 200.00 | 2022-10-24 | 78 | 1 | 3 | Budget |
31480 | 398.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
11256 | 480.00 | 2023-04-23 | 87 | 1 | 3 | Budget |
3412 | -270.00 | 2022-09-23 | 91 | 1 | 3 | Actual |
4494 | 2046.00 | 2022-10-24 | 61 | 1 | 3 | Actual |
11367 | 23.00 | 2023-04-23 | 68 | 7 | 3 | Actual |
20717 | 137.00 | 2024-01-24 | 81 | 7 | 3 | Actual |
30278 | 309.00 | 2024-10-23 | 54 | 6 | 3 | Actual |
7886 | 100.00 | 2023-01-24 | 78 | 1 | 3 | Budget |
15557 | 56836.00 | 2023-08-24 | 19 | 7 | 3 | Actual |
18618 | 695628.00 | 2023-11-23 | 6 | 7 | 3 | Actual |
12454 | 237600.00 | 2023-05-24 | 101 | 6 | 3 | Budget |
20697 | 44712.00 | 2024-01-24 | 38 | 7 | 3 | Actual |
20633 | -399.00 | 2024-01-24 | 91 | 1 | 3 | Actual |
35937 | 1517.00 | 2025-03-24 | 77 | 1 | 3 | Actual |
2354 | 123.00 | 2022-08-24 | 89 | 6 | 3 | Actual |
21641 | 6696.00 | 2024-02-21 | 52 | 6 | 3 | Actual |
31394 | 1485.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
15570 | 218045.00 | 2023-08-24 | 37 | 7 | 3 | Actual |
5737 | 14406.00 | 2022-11-23 | 20 | 7 | 3 | Actual |
13555 | 509046.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
10201 | 239.00 | 2023-03-24 | 90 | 6 | 3 | Actual |
5633 | 272.00 | 2022-11-23 | 73 | 1 | 3 | Actual |
14585 | 250284.00 | 2023-07-24 | 29 | 7 | 3 | Actual |
33661 | 602.00 | 2025-01-23 | 66 | 6 | 3 | Actual |
1227 | 80.00 | 2022-07-24 | 85 | 6 | 3 | Budget |
22625 | 650.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
5688 | 67.00 | 2022-11-23 | 68 | 6 | 3 | Actual |
10220 | 51717.00 | 2023-03-24 | 21 | 7 | 3 | Actual |
12365 | 297.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
16578 | 950.00 | 2023-09-23 | 97 | 6 | 3 | Actual |
2325 | 25.00 | 2022-08-24 | 69 | 6 | 3 | Actual |
1223 | 90.00 | 2022-07-24 | 83 | 6 | 3 | Budget |
19646 | 674096.00 | 2023-12-24 | 6 | 7 | 3 | Actual |
5677 | 823.00 | 2022-11-23 | 62 | 6 | 3 | Actual |
23649 | 226.00 | 2024-04-22 | 90 | 6 | 3 | Actual |
20723 | 44.00 | 2024-01-24 | 89 | 7 | 3 | Actual |
29204 | 56614.00 | 2024-09-22 | 32 | 7 | 3 | Actual |
7883 | 289.00 | 2023-01-24 | 76 | 1 | 3 | Actual |
14572 | 23519.00 | 2023-07-24 | 7 | 7 | 3 | Actual |
11300 | 360.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
7937 | 200.00 | 2023-01-24 | 72 | 6 | 3 | Budget |
10272 | 30.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
30257 | 686.00 | 2024-10-23 | 73 | 1 | 3 | Actual |
17655 | 122.00 | 2023-10-24 | 81 | 7 | 3 | Actual |
20648 | 565.00 | 2024-01-24 | 66 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-11-23 | 57 | 6 | 3 | Budget |
3457 | 90.00 | 2022-09-23 | 78 | 6 | 3 | Budget |
6869 | 32723.00 | 2022-12-24 | 32 | 7 | 3 | Actual |
3498 | 56856.00 | 2022-09-23 | 31 | 7 | 3 | Actual |
19594 | 388.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
5773 | 110.00 | 2022-11-23 | 73 | 7 | 3 | Budget |
31474 | 29.00 | 2024-11-22 | 71 | 7 | 3 | Actual |
19678 | 120.00 | 2023-12-24 | 68 | 7 | 3 | Actual |
36037 | 78.00 | 2025-03-24 | 89 | 7 | 3 | Actual |
31437 | 52000.00 | 2024-11-22 | 99 | 6 | 3 | Actual |
16625 | 99.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
7869 | 390.00 | 2023-01-24 | 66 | 1 | 3 | Actual |
22616 | 33758.00 | 2024-03-23 | 52 | 6 | 3 | Actual |
19684 | 396.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
38251 | 8151.00 | 2025-05-24 | 52 | 6 | 3 | Actual |
26930 | 77.00 | 2024-07-23 | 85 | 7 | 3 | Actual |
21634 | 262.00 | 2024-02-21 | 89 | 1 | 3 | Actual |
22641 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
24698 | 15301.00 | 2024-05-23 | 22 | 7 | 3 | Actual |
11234 | 304.00 | 2023-04-23 | 73 | 1 | 3 | Actual |
25689 | 137.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
36009 | 168344.00 | 2025-03-24 | 35 | 7 | 3 | Actual |
136 | 29546.00 | 2022-06-23 | 40 | 7 | 3 | Actual |
7866 | 1900.00 | 2023-01-24 | 62 | 1 | 3 | Budget |
5679 | 2600.00 | 2022-11-23 | 63 | 6 | 3 | Budget |
12407 | 3400.00 | 2023-05-24 | 63 | 6 | 3 | Budget |
1241 | 169957.00 | 2022-07-24 | 6 | 7 | 3 | Actual |
22598 | 416.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
29235 | 107.00 | 2024-09-22 | 89 | 7 | 3 | Actual |
5685 | 88.00 | 2022-11-23 | 67 | 6 | 3 | Actual |
27983 | 1784.00 | 2024-08-23 | 80 | 1 | 3 | Actual |
1313 | 2.00 | 2022-07-24 | 96 | 7 | 3 | Actual |
11287 | 90.00 | 2023-04-23 | 68 | 6 | 3 | Budget |
2355 | 189.00 | 2022-08-24 | 90 | 6 | 3 | Actual |
13494 | 1290.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
31406 | 11744.00 | 2024-11-22 | 57 | 6 | 3 | Actual |
32532 | 3718.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
34839 | 408288.00 | 2025-02-21 | 6 | 7 | 3 | Actual |
30282 | 4807.00 | 2024-10-23 | 61 | 6 | 3 | Actual |
10129 | 380.00 | 2023-03-24 | 81 | 1 | 3 | Budget |
24658 | 10043.00 | 2024-05-23 | 63 | 6 | 3 | Actual |
33665 | 95.00 | 2025-01-23 | 71 | 6 | 3 | Actual |
23617 | 143.00 | 2024-04-22 | 94 | 1 | 3 | Actual |
113 | 124391.00 | 2022-06-23 | 6 | 7 | 3 | Actual |
13567 | 15301.00 | 2023-06-23 | 22 | 7 | 3 | Actual |
5753 | 96075.00 | 2022-11-23 | 43 | 7 | 3 | Actual |
24731 | 42.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
1159 | 550.00 | 2022-07-24 | 80 | 1 | 3 | Budget |
16542 | 15.00 | 2023-09-23 | 96 | 1 | 3 | Actual |
19596 | 955.00 | 2023-12-24 | 81 | 1 | 3 | Actual |
9084 | 144.00 | 2023-02-21 | 89 | 6 | 3 | Actual |
16541 | 148.00 | 2023-09-23 | 94 | 1 | 3 | Actual |
14582 | 6318.00 | 2023-07-24 | 23 | 7 | 3 | Actual |
22613 | 145.00 | 2024-03-23 | 94 | 1 | 3 | Actual |
2422 | 10.00 | 2022-08-24 | 82 | 7 | 3 | Actual |
6803 | 1900.00 | 2022-12-24 | 63 | 6 | 3 | Budget |
12472 | 53835.00 | 2023-05-24 | 31 | 7 | 3 | Actual |
18594 | 105.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
11378 | 90.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
12391 | 5483.00 | 2023-05-24 | 52 | 6 | 3 | Actual |
9095 | 275782.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
3486 | 31130.00 | 2022-09-23 | 13 | 7 | 3 | Actual |
89 | 449.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
4515 | 480.00 | 2022-10-24 | 77 | 1 | 3 | Budget |
4524 | 100.00 | 2022-10-24 | 83 | 1 | 3 | Budget |
10254 | 80.00 | 2023-03-24 | 73 | 7 | 3 | Budget |
9106 | 4811.00 | 2023-02-21 | 23 | 7 | 3 | Actual |
1258 | 27705.00 | 2022-07-24 | 33 | 7 | 3 | Actual |
12463 | 13720.00 | 2023-05-24 | 18 | 7 | 3 | Actual |
21633 | 1260.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
13592 | 25.00 | 2023-06-23 | 69 | 7 | 3 | Actual |
9153 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
29162 | 242.00 | 2024-09-22 | 68 | 6 | 3 | Actual |
36040 | 160.00 | 2025-03-24 | 92 | 7 | 3 | Actual |
12351 | 380.00 | 2023-05-24 | 66 | 1 | 3 | Budget |
6845 | 371.00 | 2022-12-24 | 92 | 6 | 3 | Actual |
3381 | 96.00 | 2022-09-23 | 68 | 1 | 3 | Actual |
25775 | 17402.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
16596 | 227976.00 | 2023-09-23 | 29 | 7 | 3 | Actual |
3403 | 132.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
29218 | 188.00 | 2024-09-22 | 66 | 7 | 3 | Actual |
10110 | 200.00 | 2023-03-24 | 67 | 1 | 3 | Budget |
4619 | 30181.00 | 2022-10-24 | 32 | 7 | 3 | Actual |
11249 | 45.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
37112 | 428.00 | 2025-04-23 | 67 | 6 | 3 | Actual |
32548 | 602.00 | 2024-12-23 | 81 | 6 | 3 | Actual |
7944 | 353.00 | 2023-01-24 | 77 | 6 | 3 | Actual |
37183 | 80.00 | 2025-04-23 | 84 | 7 | 3 | Actual |
5678 | 850.00 | 2022-11-23 | 62 | 6 | 3 | Budget |
38265 | 127.00 | 2025-05-24 | 71 | 6 | 3 | Actual |
19619 | 352.00 | 2023-12-24 | 67 | 6 | 3 | Actual |
19688 | 27.00 | 2023-12-24 | 82 | 7 | 3 | Actual |
24686 | 334789.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
30327 | 39969.00 | 2024-10-23 | 28 | 7 | 3 | Actual |
6892 | 30.00 | 2022-12-24 | 68 | 7 | 3 | Budget |
3424 | 61418.00 | 2022-09-23 | 56 | 6 | 3 | Actual |
13585 | 22963.00 | 2023-06-23 | 60 | 7 | 3 | Actual |
9020 | 100.00 | 2023-02-21 | 85 | 1 | 3 | Budget |
12476 | 116089.00 | 2023-05-24 | 35 | 7 | 3 | Actual |
2304 | 7954.00 | 2022-08-24 | 53 | 6 | 3 | Actual |
37147 | 26671.00 | 2025-04-23 | 20 | 7 | 3 | Actual |
2312 | 1372.00 | 2022-08-24 | 61 | 6 | 3 | Actual |
20665 | 810.00 | 2024-01-24 | 87 | 6 | 3 | Actual |
6743 | 2964.00 | 2022-12-24 | 61 | 1 | 3 | Actual |
31380 | 446.00 | 2024-11-22 | 68 | 1 | 3 | Actual |
14523 | 296.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
1289 | 52.00 | 2022-07-24 | 76 | 7 | 3 | Actual |
11385 | 100.00 | 2023-04-23 | 81 | 7 | 3 | Budget |
2432 | 60.00 | 2022-08-24 | 89 | 7 | 3 | Actual |
22602 | 1590.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
14514 | 109.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
32597 | 19.00 | 2024-12-23 | 69 | 7 | 3 | Actual |
17619 | 147175.00 | 2023-10-24 | 15 | 7 | 3 | Actual |
9098 | 41367.00 | 2023-02-21 | 13 | 7 | 3 | Actual |
4553 | 2600.00 | 2022-10-24 | 63 | 6 | 3 | Budget |
22664 | 15301.00 | 2024-03-23 | 22 | 7 | 3 | Actual |
4578 | 380.00 | 2022-10-24 | 80 | 6 | 3 | Budget |
38318 | 126.00 | 2025-05-24 | 65 | 7 | 3 | Actual |
12358 | 80.00 | 2023-05-24 | 71 | 1 | 3 | Budget |
31411 | 452.00 | 2024-11-22 | 65 | 6 | 3 | Actual |
7904 | -230.00 | 2023-01-24 | 91 | 1 | 3 | Actual |
23655 | 52000.00 | 2024-04-22 | 99 | 6 | 3 | Actual |
8036 | 30.00 | 2023-01-24 | 85 | 7 | 3 | Budget |
38337 | 109.00 | 2025-05-24 | 90 | 7 | 3 | Actual |
10122 | 550.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
5754 | 116673.00 | 2022-11-23 | 46 | 7 | 3 | Actual |
37182 | 90.00 | 2025-04-23 | 83 | 7 | 3 | Actual |
157 | 30.00 | 2022-06-23 | 71 | 7 | 3 | Budget |
25778 | 183.00 | 2024-06-22 | 65 | 7 | 3 | Actual |
38253 | 2117.00 | 2025-05-24 | 54 | 6 | 3 | Actual |
31419 | 236.00 | 2024-11-22 | 74 | 6 | 3 | Actual |
12512 | 133.00 | 2023-05-24 | 81 | 7 | 3 | Actual |
9164 | -51.00 | 2023-02-21 | 91 | 7 | 3 | Actual |
2420 | 90.00 | 2022-08-24 | 81 | 7 | 3 | Budget |
18659 | 132.00 | 2023-11-23 | 81 | 7 | 3 | Actual |
3553 | 142.00 | 2022-09-23 | 92 | 7 | 3 | Actual |
18 | 300.00 | 2022-06-23 | 73 | 1 | 3 | Budget |
12520 | 30.00 | 2023-05-24 | 85 | 7 | 3 | Budget |
13498 | 129.00 | 2023-06-23 | 69 | 1 | 3 | Actual |
12377 | 100.00 | 2023-05-24 | 83 | 1 | 3 | Budget |
18668 | 82.00 | 2023-11-23 | 92 | 7 | 3 | Actual |
22622 | 5706.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
2386 | 36754.00 | 2022-08-24 | 38 | 7 | 3 | Actual |
20722 | 180.00 | 2024-01-24 | 87 | 7 | 3 | Actual |
33666 | 452.00 | 2025-01-23 | 72 | 6 | 3 | Actual |
21692 | 247806.00 | 2024-02-21 | 29 | 7 | 3 | Actual |
2426 | 31.00 | 2022-08-24 | 84 | 7 | 3 | Actual |
31435 | 14.00 | 2024-11-22 | 96 | 6 | 3 | Actual |
26911 | 16905.00 | 2024-07-23 | 60 | 7 | 3 | Actual |
4587 | 62.00 | 2022-10-24 | 84 | 6 | 3 | Actual |
25761 | 346542.00 | 2024-06-22 | 29 | 7 | 3 | Actual |
29163 | 70.00 | 2024-09-22 | 69 | 6 | 3 | Actual |
13599 | 415.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
33635 | 1517.00 | 2025-01-23 | 77 | 1 | 3 | Actual |
8996 | 116.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
26929 | 86.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
34793 | 1485.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
34806 | 44436.00 | 2025-02-21 | 60 | 6 | 3 | Actual |
25687 | 300.00 | 2024-06-22 | 68 | 1 | 3 | Actual |
4671 | 106.00 | 2022-10-24 | 90 | 7 | 3 | Actual |
3449 | 120.00 | 2022-09-23 | 73 | 6 | 3 | Budget |
13581 | 350000.00 | 2023-06-23 | 42 | 7 | 3 | Actual |
1267 | 4000.00 | 2022-07-24 | 60 | 7 | 3 | Actual |
4531 | 480.00 | 2022-10-24 | 87 | 1 | 3 | Budget |
29221 | 21.00 | 2024-09-22 | 69 | 7 | 3 | Actual |
32 | 35.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
32604 | 520.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
14539 | 6884.00 | 2023-07-24 | 61 | 6 | 3 | Actual |
7990 | 26640.00 | 2023-01-24 | 33 | 7 | 3 | Actual |
4666 | 30.00 | 2022-10-24 | 85 | 7 | 3 | Budget |
14597 | 12318.00 | 2023-07-24 | 60 | 7 | 3 | Actual |
4508 | 220.00 | 2022-10-24 | 73 | 1 | 3 | Budget |
11360 | 415.00 | 2023-04-23 | 62 | 7 | 3 | Actual |
5710 | 80.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
9067 | 380.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
18558 | 336.00 | 2023-11-23 | 68 | 1 | 3 | Actual |
7920 | 1300.00 | 2023-01-24 | 61 | 6 | 3 | Budget |
31443 | 67221.00 | 2024-11-22 | 13 | 7 | 3 | Actual |
12371 | 566.00 | 2023-05-24 | 80 | 1 | 3 | Actual |
36026 | 269.00 | 2025-03-24 | 74 | 7 | 3 | Actual |
22702 | 112.00 | 2024-03-23 | 90 | 7 | 3 | Actual |
37 | 100.00 | 2022-06-23 | 84 | 1 | 3 | Budget |
160 | 86.00 | 2022-06-23 | 74 | 7 | 3 | Actual |
10170 | 74.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
13586 | 2120.00 | 2023-06-23 | 61 | 7 | 3 | Actual |
28070 | 141.00 | 2024-08-23 | 73 | 7 | 3 | Actual |
25683 | 6185.00 | 2024-06-22 | 62 | 1 | 3 | Actual |
15487 | 1312.00 | 2023-08-24 | 65 | 1 | 3 | Actual |
2376 | 4860.00 | 2022-08-24 | 23 | 7 | 3 | Actual |
3370 | 20900.00 | 2022-09-23 | 60 | 1 | 3 | Budget |
30254 | 363.00 | 2024-10-23 | 68 | 1 | 3 | Actual |
7963 | 232.00 | 2023-01-24 | 90 | 6 | 3 | Actual |
11276 | 1775.00 | 2023-04-23 | 61 | 6 | 3 | Actual |
31395 | 463.00 | 2024-11-22 | 89 | 1 | 3 | Actual |
9045 | 1538.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
123 | 11887.00 | 2022-06-23 | 22 | 7 | 3 | Actual |
1239 | 130511.00 | 2022-07-24 | 101 | 6 | 3 | Actual |
32498 | 74624.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
13565 | 17479.00 | 2023-06-23 | 20 | 7 | 3 | Actual |
17636 | 79654.00 | 2023-10-24 | 39 | 7 | 3 | Actual |
18566 | 1848.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
5763 | 122.00 | 2022-11-23 | 66 | 7 | 3 | Actual |
2435 | 123.00 | 2022-08-24 | 92 | 7 | 3 | Actual |
20662 | 221.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
5746 | 25041.00 | 2022-11-23 | 33 | 7 | 3 | Actual |
30356 | 26.00 | 2024-10-23 | 82 | 7 | 3 | Actual |
38246 | -522.00 | 2025-05-24 | 91 | 1 | 3 | Actual |
2282 | 380.00 | 2022-08-24 | 81 | 1 | 3 | Budget |
8012 | 27.00 | 2023-01-24 | 68 | 7 | 3 | Actual |
20625 | 1023.00 | 2024-01-24 | 81 | 1 | 3 | Actual |
26827 | 98.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
22650 | 996.00 | 2024-03-23 | 97 | 6 | 3 | Actual |
28016 | 983.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
5774 | 100.00 | 2022-11-23 | 74 | 7 | 3 | Budget |
8016 | 55.00 | 2023-01-24 | 73 | 7 | 3 | Actual |
22707 | 26885.00 | 2024-03-23 | 100 | 7 | 3 | Actual |
6900 | 70.00 | 2022-12-24 | 76 | 7 | 3 | Budget |
1305 | 17.00 | 2022-07-24 | 85 | 7 | 3 | Actual |
32608 | 107.00 | 2024-12-23 | 84 | 7 | 3 | Actual |
11243 | 173.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
16525 | 585.00 | 2023-09-23 | 73 | 1 | 3 | Actual |
29213 | 219964.00 | 2024-09-22 | 46 | 7 | 3 | Actual |
31414 | 168.00 | 2024-11-22 | 68 | 6 | 3 | Actual |
13539 | 289.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
36013 | 52039.00 | 2025-03-24 | 40 | 7 | 3 | Actual |
29232 | 82.00 | 2024-09-22 | 84 | 7 | 3 | Actual |
20714 | 190.00 | 2024-01-24 | 77 | 7 | 3 | Actual |
39377 | 1255.50 | 2025-06-22 | 85 | 7 | 3 | Actual |
3379 | 200.00 | 2022-09-23 | 67 | 1 | 3 | Budget |
2419 | 100.00 | 2022-08-24 | 80 | 7 | 3 | Budget |
6819 | 135.00 | 2022-12-24 | 73 | 6 | 3 | Actual |
6826 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
15525 | 64.00 | 2023-08-24 | 69 | 6 | 3 | Actual |
12490 | 80.00 | 2023-05-24 | 65 | 7 | 3 | Actual |
10274 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
18647 | 120.00 | 2023-11-23 | 65 | 7 | 3 | Actual |
3528 | 121.00 | 2022-09-23 | 74 | 7 | 3 | Actual |
12473 | 33676.00 | 2023-05-24 | 32 | 7 | 3 | Actual |
23661 | 97752.00 | 2024-04-22 | 13 | 7 | 3 | Actual |
20668 | -235.00 | 2024-01-24 | 91 | 6 | 3 | Actual |
8030 | 9.00 | 2023-01-24 | 82 | 7 | 3 | Actual |
33688 | 223107.00 | 2025-01-23 | 4 | 7 | 3 | Actual |
20649 | 288.00 | 2024-01-24 | 67 | 6 | 3 | Actual |
23652 | 12543.00 | 2024-04-22 | 94 | 6 | 3 | Actual |
11278 | 1300.00 | 2023-04-23 | 62 | 6 | 3 | Budget |
3508 | 12864.00 | 2022-09-23 | 46 | 7 | 3 | Actual |
18561 | 644.00 | 2023-11-23 | 73 | 1 | 3 | Actual |
11364 | 59.00 | 2023-04-23 | 66 | 7 | 3 | Actual |
26852 | 51750.00 | 2024-07-23 | 60 | 6 | 3 | Actual |
13589 | 225.00 | 2023-06-23 | 66 | 7 | 3 | Actual |
8035 | 27.00 | 2023-01-24 | 84 | 7 | 3 | Actual |
4586 | 70.00 | 2022-10-24 | 84 | 6 | 3 | Budget |
23663 | 116682.00 | 2024-04-22 | 15 | 7 | 3 | Actual |
103 | 276.00 | 2022-06-23 | 90 | 6 | 3 | Actual |
24732 | 36.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
34881 | 27.00 | 2025-02-21 | 82 | 7 | 3 | Actual |
33711 | 92888.00 | 2025-01-23 | 39 | 7 | 3 | Actual |
33720 | 139.00 | 2025-01-23 | 67 | 7 | 3 | Actual |
4561 | 70.00 | 2022-10-24 | 68 | 6 | 3 | Budget |
35942 | 308.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
6897 | 53.00 | 2022-12-24 | 73 | 7 | 3 | Actual |
22 | 280.00 | 2022-06-23 | 76 | 1 | 3 | Budget |
14592 | 47781.00 | 2023-07-24 | 38 | 7 | 3 | Actual |
10115 | 80.00 | 2023-03-24 | 71 | 1 | 3 | Budget |
11237 | 131.00 | 2023-04-23 | 74 | 1 | 3 | Actual |
1264 | 34311.00 | 2022-07-24 | 40 | 7 | 3 | Actual |
26896 | 8660.00 | 2024-07-23 | 23 | 7 | 3 | Actual |
19642 | 570.00 | 2023-12-24 | 97 | 6 | 3 | Actual |
7959 | 70.00 | 2023-01-24 | 85 | 6 | 3 | Budget |
4639 | 60.00 | 2022-10-24 | 67 | 7 | 3 | Budget |
25769 | 97008.00 | 2024-06-22 | 39 | 7 | 3 | Actual |
1185 | 15040.00 | 2022-07-24 | 60 | 6 | 3 | Actual |
4 | 2208.00 | 2022-06-23 | 61 | 1 | 3 | Actual |
7988 | 52736.00 | 2023-01-24 | 31 | 7 | 3 | Actual |
23633 | 72.00 | 2024-04-22 | 69 | 6 | 3 | Actual |
22590 | 8025.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
31450 | 21186.00 | 2024-11-22 | 22 | 7 | 3 | Actual |
18605 | 174.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
38280 | 358.00 | 2025-05-24 | 90 | 6 | 3 | Actual |
11357 | 519.00 | 2023-04-23 | 61 | 7 | 3 | Actual |
15562 | 30739.00 | 2023-08-24 | 24 | 7 | 3 | Actual |
7894 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
29234 | 405.00 | 2024-09-22 | 87 | 7 | 3 | Actual |
38327 | 245.00 | 2025-05-24 | 77 | 7 | 3 | Actual |
15533 | 945.00 | 2023-08-24 | 80 | 6 | 3 | Actual |
4630 | 8100.00 | 2022-10-24 | 60 | 7 | 3 | Budget |
25705 | 640.00 | 2024-06-22 | 92 | 1 | 3 | Actual |
33734 | 60.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
10244 | 93.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
9136 | 30.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
7889 | 537.00 | 2023-01-24 | 80 | 1 | 3 | Actual |
16583 | 22543.00 | 2023-09-23 | 7 | 7 | 3 | Actual |
22654 | 542624.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
5665 | 2100.00 | 2022-11-23 | 53 | 6 | 3 | Budget |
11350 | 34394.00 | 2023-04-23 | 38 | 7 | 3 | Actual |
4495 | 1432.00 | 2022-10-24 | 62 | 1 | 3 | Actual |
36039 | -96.00 | 2025-03-24 | 91 | 7 | 3 | Actual |
15520 | 9370.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
21655 | 223.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
33710 | 55233.00 | 2025-01-23 | 38 | 7 | 3 | Actual |
4500 | 280.00 | 2022-10-24 | 66 | 1 | 3 | Budget |
32553 | 878.00 | 2024-12-23 | 87 | 6 | 3 | Actual |
36043 | 35267.00 | 2025-03-24 | 100 | 7 | 3 | Actual |
15499 | 1112.00 | 2023-08-24 | 81 | 1 | 3 | Actual |
4575 | 302.00 | 2022-10-24 | 77 | 6 | 3 | Actual |
178 | 20.00 | 2022-06-23 | 85 | 7 | 3 | Budget |
38285 | 1136.00 | 2025-05-24 | 97 | 6 | 3 | Actual |
22673 | 154494.00 | 2024-03-23 | 35 | 7 | 3 | Actual |
15535 | 56.00 | 2023-08-24 | 82 | 6 | 3 | Actual |
17651 | 105.00 | 2023-10-24 | 76 | 7 | 3 | Actual |
5623 | 420.00 | 2022-11-23 | 66 | 1 | 3 | Actual |
8009 | 40.00 | 2023-01-24 | 67 | 7 | 3 | Budget |
3438 | 218.00 | 2022-09-23 | 66 | 6 | 3 | Actual |
19602 | 281.00 | 2023-12-24 | 89 | 1 | 3 | Actual |
9108 | 21552.00 | 2023-02-21 | 28 | 7 | 3 | Actual |
148 | 81.00 | 2022-06-23 | 65 | 7 | 3 | Actual |
13533 | 100.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
33642 | 275.00 | 2025-01-23 | 85 | 1 | 3 | Actual |
22695 | 252.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
21666 | 185.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
1220 | 30.00 | 2022-07-24 | 82 | 6 | 3 | Budget |
20698 | 68817.00 | 2024-01-24 | 39 | 7 | 3 | Actual |
7901 | 480.00 | 2023-01-24 | 87 | 1 | 3 | Budget |
33732 | 76.00 | 2025-01-23 | 83 | 7 | 3 | Actual |
26920 | 185.00 | 2024-07-23 | 73 | 7 | 3 | Actual |
4627 | 16771.00 | 2022-10-24 | 43 | 7 | 3 | Actual |
32501 | 1402.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
14611 | 205.00 | 2023-07-24 | 80 | 7 | 3 | Actual |
16581 | 573087.00 | 2023-09-23 | 4 | 7 | 3 | Actual |
2405 | 11.00 | 2022-08-24 | 69 | 7 | 3 | Actual |
38307 | 34853.00 | 2025-05-24 | 34 | 7 | 3 | Actual |
9146 | 36.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
31416 | 68.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
4659 | 124.00 | 2022-10-24 | 81 | 7 | 3 | Actual |
9032 | 17200.00 | 2023-02-21 | 52 | 6 | 3 | Budget |
96 | 80.00 | 2022-06-23 | 84 | 6 | 3 | Budget |
32511 | 401.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
1276 | 80.00 | 2022-07-24 | 66 | 7 | 3 | Budget |
25800 | 12.00 | 2024-06-22 | 94 | 7 | 3 | Actual |
5656 | 183.00 | 2022-11-23 | 89 | 1 | 3 | Actual |
21678 | 487892.00 | 2024-02-21 | 6 | 7 | 3 | Actual |
38271 | 251.00 | 2025-05-24 | 78 | 6 | 3 | Actual |
7942 | 750.00 | 2023-01-24 | 76 | 6 | 3 | Budget |
10251 | 9.00 | 2023-03-24 | 69 | 7 | 3 | Actual |
9151 | 68.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
28041 | 24696.00 | 2024-08-23 | 18 | 7 | 3 | Actual |
4593 | 186.00 | 2022-10-24 | 90 | 6 | 3 | Actual |
5659 | 374.00 | 2022-11-23 | 92 | 1 | 3 | Actual |
38329 | 299.00 | 2025-05-24 | 80 | 7 | 3 | Actual |
25768 | 57661.00 | 2024-06-22 | 38 | 7 | 3 | Actual |
173 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
21727 | -44.00 | 2024-02-21 | 91 | 7 | 3 | Actual |
38340 | 9.00 | 2025-05-24 | 94 | 7 | 3 | Actual |
10157 | 1600.00 | 2023-03-24 | 61 | 6 | 3 | Budget |
29124 | 6626.00 | 2024-09-22 | 62 | 1 | 3 | Actual |
11298 | 1030.00 | 2023-04-23 | 76 | 6 | 3 | Actual |
9135 | 8.00 | 2023-02-21 | 69 | 7 | 3 | Actual |
15552 | 17466.00 | 2023-08-24 | 8 | 7 | 3 | Actual |
9031 | 10765.00 | 2023-02-21 | 52 | 6 | 3 | Actual |
172 | 9.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
24713 | 547725.00 | 2024-05-23 | 46 | 7 | 3 | Actual |
14541 | 12056.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
24720 | 44.00 | 2024-05-23 | 68 | 7 | 3 | Actual |
4631 | 750.00 | 2022-10-24 | 61 | 7 | 3 | Budget |
29166 | 450.00 | 2024-09-22 | 73 | 6 | 3 | Actual |
3548 | 135.00 | 2022-09-23 | 87 | 7 | 3 | Actual |
22648 | 14372.00 | 2024-03-23 | 94 | 6 | 3 | Actual |
2400 | 80.00 | 2022-08-24 | 66 | 7 | 3 | Budget |
38286 | 52000.00 | 2025-05-24 | 99 | 6 | 3 | Actual |
36004 | 329388.00 | 2025-03-24 | 29 | 7 | 3 | Actual |
19662 | 42953.00 | 2023-12-24 | 32 | 7 | 3 | Actual |
28022 | 222.00 | 2024-08-23 | 84 | 6 | 3 | Actual |
8031 | 10.00 | 2023-01-24 | 82 | 7 | 3 | Budget |
28048 | 39577.00 | 2024-08-23 | 28 | 7 | 3 | Actual |
7873 | 143.00 | 2023-01-24 | 68 | 1 | 3 | Actual |
11355 | 7200.00 | 2023-04-23 | 60 | 7 | 3 | Budget |
31488 | 153.00 | 2024-11-22 | 90 | 7 | 3 | Actual |
2402 | 51.00 | 2022-08-24 | 67 | 7 | 3 | Actual |
6780 | 480.00 | 2022-12-24 | 87 | 1 | 3 | Budget |
17621 | 56836.00 | 2023-10-24 | 19 | 7 | 3 | Actual |
14617 | 180.00 | 2023-07-24 | 87 | 7 | 3 | Actual |
19600 | 267.00 | 2023-12-24 | 85 | 1 | 3 | Actual |
17557 | 603.00 | 2023-10-24 | 73 | 1 | 3 | Actual |
32564 | 484392.00 | 2024-12-23 | 6 | 7 | 3 | Actual |
11246 | 439.00 | 2023-04-23 | 81 | 1 | 3 | Actual |
7902 | 187.00 | 2023-01-24 | 89 | 1 | 3 | Actual |
6776 | 100.00 | 2022-12-24 | 84 | 1 | 3 | Budget |
2401 | 40.00 | 2022-08-24 | 67 | 7 | 3 | Budget |
24652 | 5681.00 | 2024-05-23 | 54 | 6 | 3 | Actual |
7978 | 62651.00 | 2023-01-24 | 15 | 7 | 3 | Actual |
13513 | 441.00 | 2023-06-23 | 90 | 1 | 3 | Actual |
24641 | 298.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
8037 | 26.00 | 2023-01-24 | 85 | 7 | 3 | Actual |
5736 | 43720.00 | 2022-11-23 | 19 | 7 | 3 | Actual |
2315 | 2400.00 | 2022-08-24 | 63 | 6 | 3 | Budget |
2307 | 4400.00 | 2022-08-24 | 57 | 6 | 3 | Budget |
7966 | 8246.00 | 2023-01-24 | 94 | 6 | 3 | Actual |
5640 | 140.00 | 2022-11-23 | 78 | 1 | 3 | Actual |
19675 | 356.00 | 2023-12-24 | 65 | 7 | 3 | Actual |
2342 | 216.00 | 2022-08-24 | 81 | 6 | 3 | Actual |
35994 | 37985.00 | 2025-03-24 | 14 | 7 | 3 | Actual |
2303 | 9100.00 | 2022-08-24 | 53 | 6 | 3 | Budget |
14622 | 18.00 | 2023-07-24 | 94 | 7 | 3 | Actual |
38339 | 145.00 | 2025-05-24 | 92 | 7 | 3 | Actual |
17579 | 134925.00 | 2023-10-24 | 56 | 6 | 3 | Actual |
28035 | 692107.00 | 2024-08-23 | 6 | 7 | 3 | Actual |
17610 | 1133.00 | 2023-10-24 | 97 | 6 | 3 | Actual |
38309 | 273197.00 | 2025-05-24 | 37 | 7 | 3 | Actual |
30249 | 6604.00 | 2024-10-23 | 61 | 1 | 3 | Actual |
2433 | 92.00 | 2022-08-24 | 90 | 7 | 3 | Actual |
29137 | 1073.00 | 2024-09-22 | 81 | 1 | 3 | Actual |
11312 | 70.00 | 2023-04-23 | 84 | 6 | 3 | Budget |
19595 | 1543.00 | 2023-12-24 | 80 | 1 | 3 | Actual |
15583 | 20.00 | 2023-08-24 | 69 | 7 | 3 | Actual |
28085 | 216.00 | 2024-08-23 | 92 | 7 | 3 | Actual |
69 | 104.00 | 2022-06-23 | 67 | 6 | 3 | Actual |
26859 | 270.00 | 2024-07-23 | 68 | 6 | 3 | Actual |
10187 | 393.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
37089 | 125.00 | 2025-04-23 | 82 | 1 | 3 | Actual |
16628 | 360.00 | 2023-09-23 | 87 | 7 | 3 | Actual |
11325 | 45000.00 | 2023-04-23 | 99 | 6 | 3 | Actual |
11392 | 30.00 | 2023-04-23 | 85 | 7 | 3 | Budget |
16617 | 161.00 | 2023-09-23 | 73 | 7 | 3 | Actual |
24704 | 42540.00 | 2024-05-23 | 32 | 7 | 3 | Actual |
37141 | 9601.00 | 2025-04-23 | 8 | 7 | 3 | Actual |
33693 | 40784.00 | 2025-01-23 | 14 | 7 | 3 | Actual |
6820 | 84.00 | 2022-12-24 | 74 | 6 | 3 | Actual |
12474 | 28504.00 | 2023-05-24 | 33 | 7 | 3 | Actual |
19663 | 35324.00 | 2023-12-24 | 33 | 7 | 3 | Actual |
32561 | 52000.00 | 2024-12-23 | 99 | 6 | 3 | Actual |
21627 | 1440.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
17554 | 304.00 | 2023-10-24 | 68 | 1 | 3 | Actual |
38244 | 424.00 | 2025-05-24 | 89 | 1 | 3 | Actual |
2367 | 3702.00 | 2022-08-24 | 8 | 7 | 3 | Actual |
28080 | 73.00 | 2024-08-23 | 85 | 7 | 3 | Actual |
27970 | 7009.00 | 2024-08-23 | 61 | 1 | 3 | Actual |
14602 | 48.00 | 2023-07-24 | 67 | 7 | 3 | Actual |
12437 | 20.00 | 2023-05-24 | 82 | 6 | 3 | Budget |
21632 | 249.00 | 2024-02-21 | 85 | 1 | 3 | Actual |
9026 | -264.00 | 2023-02-21 | 91 | 1 | 3 | Actual |
16589 | 56836.00 | 2023-09-23 | 19 | 7 | 3 | Actual |
4645 | 40.00 | 2022-10-24 | 71 | 7 | 3 | Budget |
11344 | 51687.00 | 2023-04-23 | 31 | 7 | 3 | Actual |
3433 | 2600.00 | 2022-09-23 | 63 | 6 | 3 | Budget |
17569 | 346.00 | 2023-10-24 | 89 | 1 | 3 | Actual |
13510 | 273.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
20644 | 6135.00 | 2024-01-24 | 61 | 6 | 3 | Actual |
26937 | 5.00 | 2024-07-23 | 96 | 7 | 3 | Actual |
30279 | 85948.00 | 2024-10-23 | 56 | 6 | 3 | Actual |
30338 | -81887.00 | 2024-10-23 | 43 | 7 | 3 | Actual |
16563 | 873.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
2314 | 1100.00 | 2022-08-24 | 62 | 6 | 3 | Budget |
6860 | 43720.00 | 2022-12-24 | 19 | 7 | 3 | Actual |
6859 | 13720.00 | 2022-12-24 | 18 | 7 | 3 | Actual |
30260 | 1470.00 | 2024-10-23 | 77 | 1 | 3 | Actual |
22677 | 38822.00 | 2024-03-23 | 40 | 7 | 3 | Actual |
17608 | 15639.00 | 2023-10-24 | 94 | 6 | 3 | Actual |
29173 | 62.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
28056 | 59482.00 | 2024-08-23 | 38 | 7 | 3 | Actual |
31428 | 172.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
31444 | 45788.00 | 2024-11-22 | 14 | 7 | 3 | Actual |
38254 | 109405.00 | 2025-05-24 | 56 | 6 | 3 | Actual |
2331 | 220.00 | 2022-08-24 | 73 | 6 | 3 | Budget |
22685 | 100.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-11-23 | 100 | 7 | 3 | Actual |
13536 | 367.00 | 2023-06-23 | 74 | 6 | 3 | Actual |
11293 | 207.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
27982 | 428.00 | 2024-08-23 | 78 | 1 | 3 | Actual |
64 | 1912.00 | 2022-06-23 | 63 | 6 | 3 | Actual |
15486 | 8747.00 | 2023-08-24 | 62 | 1 | 3 | Actual |
19665 | 96969.00 | 2023-12-24 | 35 | 7 | 3 | Actual |
10152 | 121100.00 | 2023-03-24 | 56 | 6 | 3 | Budget |
17612 | 527925.00 | 2023-10-24 | 101 | 6 | 3 | Actual |
26862 | 314.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
38326 | 137.00 | 2025-05-24 | 76 | 7 | 3 | Actual |
4675 | 4.00 | 2022-10-24 | 96 | 7 | 3 | Actual |
33629 | 441.00 | 2025-01-23 | 68 | 1 | 3 | Actual |
4602 | 256527.00 | 2022-10-24 | 4 | 7 | 3 | Actual |
32606 | 34.00 | 2024-12-23 | 82 | 7 | 3 | Actual |
25781 | 63.00 | 2024-06-22 | 68 | 7 | 3 | Actual |
15519 | 4338.00 | 2023-08-24 | 62 | 6 | 3 | Actual |
11316 | 280.00 | 2023-04-23 | 87 | 6 | 3 | Budget |
23682 | 293715.00 | 2024-04-22 | 43 | 7 | 3 | Actual |
21669 | 306.00 | 2024-02-21 | 90 | 6 | 3 | Actual |
4596 | 9518.00 | 2022-10-24 | 94 | 6 | 3 | Actual |
33644 | 381.00 | 2025-01-23 | 89 | 1 | 3 | Actual |
11277 | 1242.00 | 2023-04-23 | 62 | 6 | 3 | Actual |
9124 | 494.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
24699 | 6381.00 | 2024-05-23 | 23 | 7 | 3 | Actual |
6834 | 103.00 | 2022-12-24 | 83 | 6 | 3 | Actual |
8033 | 30.00 | 2023-01-24 | 83 | 7 | 3 | Budget |
8014 | 9.00 | 2023-01-24 | 71 | 7 | 3 | Actual |
15504 | 1440.00 | 2023-08-24 | 87 | 1 | 3 | Actual |
14567 | 1531.00 | 2023-07-24 | 97 | 6 | 3 | Actual |
25694 | 376.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
7862 | 19800.00 | 2023-01-24 | 60 | 1 | 3 | Actual |
37091 | 396.00 | 2025-04-23 | 84 | 1 | 3 | Actual |
6 | 1800.00 | 2022-06-23 | 62 | 1 | 3 | Budget |
3507 | 64733.00 | 2022-09-23 | 43 | 7 | 3 | Actual |
31399 | 57.00 | 2024-11-22 | 94 | 1 | 3 | Actual |
37094 | 515.00 | 2025-04-23 | 89 | 1 | 3 | Actual |
28063 | 1168.00 | 2024-08-23 | 62 | 7 | 3 | Actual |
184 | -58.00 | 2022-06-23 | 91 | 7 | 3 | Actual |
13577 | 188135.00 | 2023-06-23 | 37 | 7 | 3 | Actual |
7950 | 280.00 | 2023-01-24 | 81 | 6 | 3 | Budget |
34851 | 47938.00 | 2025-02-21 | 24 | 7 | 3 | Actual |
22674 | 140394.00 | 2024-03-23 | 37 | 7 | 3 | Actual |
1179 | 6525.00 | 2022-07-24 | 52 | 6 | 3 | Actual |
44 | -247.00 | 2022-06-23 | 91 | 1 | 3 | Actual |
37140 | 14925.00 | 2025-04-23 | 7 | 7 | 3 | Actual |
13475 | 16875.00 | 2023-06-22 | 93 | 7 | 3 | Actual |
13532 | 66.00 | 2023-06-23 | 69 | 6 | 3 | Actual |
19670 | 468595.00 | 2023-12-24 | 43 | 7 | 3 | Actual |
29123 | 6626.00 | 2024-09-22 | 61 | 1 | 3 | Actual |
20708 | 54.00 | 2024-01-24 | 68 | 7 | 3 | Actual |
9006 | 550.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
24656 | 5025.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
3489 | 13720.00 | 2022-09-23 | 18 | 7 | 3 | Actual |
29227 | 119.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
15560 | 15301.00 | 2023-08-24 | 22 | 7 | 3 | Actual |
11401 | 2.00 | 2023-04-23 | 96 | 7 | 3 | Actual |
8041 | 81.00 | 2023-01-24 | 90 | 7 | 3 | Actual |
5704 | 380.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
30297 | 1103.00 | 2024-10-23 | 80 | 6 | 3 | Actual |
19696 | 166.00 | 2023-12-24 | 92 | 7 | 3 | Actual |
14538 | 67095.00 | 2023-07-24 | 60 | 6 | 3 | Actual |
5707 | 200.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
20729 | 27734.00 | 2024-01-24 | 100 | 7 | 3 | Actual |
22675 | 41644.00 | 2024-03-23 | 38 | 7 | 3 | Actual |
16601 | 157841.00 | 2023-09-23 | 35 | 7 | 3 | Actual |
20713 | 106.00 | 2024-01-24 | 76 | 7 | 3 | Actual |
36003 | 35659.00 | 2025-03-24 | 28 | 7 | 3 | Actual |
38225 | 3543.00 | 2025-05-24 | 62 | 1 | 3 | Actual |
34782 | 665.00 | 2025-02-21 | 73 | 1 | 3 | Actual |
6821 | 90.00 | 2022-12-24 | 74 | 6 | 3 | Budget |
4504 | 100.00 | 2022-10-24 | 68 | 1 | 3 | Budget |
31491 | 13.00 | 2024-11-22 | 94 | 7 | 3 | Actual |
32522 | 781.00 | 2024-12-23 | 92 | 1 | 3 | Actual |
19676 | 323.00 | 2023-12-24 | 66 | 7 | 3 | Actual |
6861 | 12896.00 | 2022-12-24 | 20 | 7 | 3 | Actual |
10127 | 550.00 | 2023-03-24 | 80 | 1 | 3 | Budget |
4647 | 88.00 | 2022-10-24 | 73 | 7 | 3 | Actual |
14533 | 198926.00 | 2023-07-24 | 12 | 2 | 3 | Actual |
6770 | 380.00 | 2022-12-24 | 81 | 1 | 3 | Budget |
9046 | 1900.00 | 2023-02-21 | 63 | 6 | 3 | Budget |
17662 | 52.00 | 2023-10-24 | 90 | 7 | 3 | Actual |
15 | 38.00 | 2022-06-23 | 69 | 1 | 3 | Actual |
5699 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
7922 | 1120.00 | 2023-01-24 | 62 | 6 | 3 | Actual |
14609 | 169.00 | 2023-07-24 | 77 | 7 | 3 | Actual |
19644 | 326736.00 | 2023-12-24 | 101 | 6 | 3 | Actual |
29237 | -130.00 | 2024-09-22 | 91 | 7 | 3 | Actual |
28007 | 707.00 | 2024-08-23 | 66 | 6 | 3 | Actual |
13601 | 26.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
11390 | 18.00 | 2023-04-23 | 84 | 7 | 3 | Actual |
34890 | 14.00 | 2025-02-21 | 94 | 7 | 3 | Actual |
37175 | 217.00 | 2025-04-23 | 74 | 7 | 3 | Actual |
22614 | 15.00 | 2024-03-23 | 96 | 1 | 3 | Actual |
16580 | 415066.00 | 2023-09-23 | 101 | 6 | 3 | Actual |
3386 | 220.00 | 2022-09-23 | 73 | 1 | 3 | Budget |
28044 | 116505.00 | 2024-08-23 | 21 | 7 | 3 | Actual |
6919 | 100.00 | 2022-12-24 | 87 | 7 | 3 | Budget |
33659 | 3015.00 | 2025-01-23 | 63 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-12-24 | 101 | 6 | 3 | Budget |
14532 | 14.00 | 2023-07-24 | 96 | 1 | 3 | Actual |
Generated 2025-07-23 13:49:33.159 UTC