[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 2388
2739 items
NOTE: Only 1000 elements of total 2739 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18642 | 440571.00 | 2023-10-23 | 43 | 7 | 3 | Actual |
7986 | 19593.00 | 2022-12-24 | 28 | 7 | 3 | Actual |
5737 | 14406.00 | 2022-10-23 | 20 | 7 | 3 | Actual |
24655 | 54418.00 | 2024-04-22 | 60 | 6 | 3 | Actual |
3416 | 46598.00 | 2022-08-23 | 12 | 2 | 3 | Actual |
5647 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
22613 | 145.00 | 2024-02-21 | 94 | 1 | 3 | Actual |
29153 | 89342.00 | 2024-08-22 | 56 | 6 | 3 | Actual |
18658 | 214.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
13511 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
122 | 59754.00 | 2022-05-23 | 21 | 7 | 3 | Actual |
2322 | 100.00 | 2022-07-24 | 67 | 6 | 3 | Budget |
38298 | 112933.00 | 2025-04-23 | 21 | 7 | 3 | Actual |
9090 | 212.00 | 2023-01-21 | 97 | 6 | 3 | Actual |
28020 | 73.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
16578 | 950.00 | 2023-08-23 | 97 | 6 | 3 | Actual |
18587 | 5367.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
1278 | 33.00 | 2022-06-23 | 67 | 7 | 3 | Actual |
34822 | 1047.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
23637 | 439.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
31422 | 266.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
22605 | 351.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
28 | 586.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
25681 | 86112.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
5720 | -174.00 | 2022-10-23 | 91 | 6 | 3 | Actual |
13608 | -94.00 | 2023-05-23 | 91 | 7 | 3 | Actual |
8027 | 100.00 | 2022-12-24 | 80 | 7 | 3 | Budget |
25727 | 2381.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
30351 | 188.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
35990 | 404098.00 | 2025-02-21 | 6 | 7 | 3 | Actual |
37081 | 215.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
28062 | 1557.00 | 2024-07-23 | 61 | 7 | 3 | Actual |
10267 | 100.00 | 2023-02-21 | 81 | 7 | 3 | Budget |
14556 | 68.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
30310 | 996.00 | 2024-09-22 | 97 | 6 | 3 | Actual |
16580 | 415066.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
37116 | 191.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
34827 | 179.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
17648 | 23.00 | 2023-09-23 | 71 | 7 | 3 | Actual |
17642 | 1027.00 | 2023-09-23 | 62 | 7 | 3 | Actual |
29211 | 58901.00 | 2024-08-22 | 40 | 7 | 3 | Actual |
15511 | 145246.00 | 2023-07-24 | 12 | 2 | 3 | Actual |
33720 | 139.00 | 2024-12-23 | 67 | 7 | 3 | Actual |
3502 | 61585.00 | 2022-08-23 | 35 | 7 | 3 | Actual |
34884 | 75.00 | 2025-01-21 | 85 | 7 | 3 | Actual |
58 | 14300.00 | 2022-05-23 | 60 | 6 | 3 | Budget |
17663 | -42.00 | 2023-09-23 | 91 | 7 | 3 | Actual |
1288 | 60.00 | 2022-06-23 | 76 | 7 | 3 | Budget |
31472 | 75.00 | 2024-10-22 | 68 | 7 | 3 | Actual |
10126 | 560.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
1299 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Budget |
33657 | 5828.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
18648 | 109.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
9041 | 1602.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
9091 | 45000.00 | 2023-01-21 | 99 | 6 | 3 | Actual |
6816 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
37146 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
157 | 30.00 | 2022-05-23 | 71 | 7 | 3 | Budget |
25749 | 12453.00 | 2024-05-22 | 8 | 7 | 3 | Actual |
7940 | 90.00 | 2022-12-24 | 74 | 6 | 3 | Budget |
33708 | 227061.00 | 2024-12-23 | 35 | 7 | 3 | Actual |
11339 | 11652.00 | 2023-03-23 | 22 | 7 | 3 | Actual |
24682 | 10989.00 | 2024-04-22 | 94 | 6 | 3 | Actual |
168 | 143.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
37119 | 2259.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
3449 | 120.00 | 2022-08-23 | 73 | 6 | 3 | Budget |
1209 | 135.00 | 2022-06-23 | 74 | 6 | 3 | Actual |
35970 | 2110.00 | 2025-02-21 | 76 | 6 | 3 | Actual |
9161 | 90.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
118 | 23136.00 | 2022-05-23 | 15 | 7 | 3 | Actual |
33655 | 6030.00 | 2024-12-23 | 57 | 6 | 3 | Actual |
3524 | 9.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
20682 | 17836.00 | 2023-12-24 | 18 | 7 | 3 | Actual |
14592 | 47781.00 | 2023-06-23 | 38 | 7 | 3 | Actual |
31402 | 7829.00 | 2024-10-22 | 52 | 6 | 3 | Actual |
13522 | 121025.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
2278 | 200.00 | 2022-07-24 | 78 | 1 | 3 | Budget |
30302 | 193.00 | 2024-09-22 | 85 | 6 | 3 | Actual |
7874 | 100.00 | 2022-12-24 | 68 | 1 | 3 | Budget |
15506 | 547.00 | 2023-07-24 | 90 | 1 | 3 | Actual |
34791 | 323.00 | 2025-01-21 | 84 | 1 | 3 | Actual |
5628 | 100.00 | 2022-10-23 | 68 | 1 | 3 | Budget |
24667 | 335.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
36025 | 132.00 | 2025-02-21 | 73 | 7 | 3 | Actual |
29139 | 397.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
7915 | 3700.00 | 2022-12-24 | 57 | 6 | 3 | Budget |
4566 | 200.00 | 2022-09-23 | 72 | 6 | 3 | Budget |
1162 | 41.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
29136 | 1733.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
32513 | 983.00 | 2024-11-22 | 81 | 1 | 3 | Actual |
10205 | 7.00 | 2023-02-21 | 96 | 6 | 3 | Actual |
11269 | 94400.00 | 2023-03-23 | 56 | 6 | 3 | Budget |
22695 | 252.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
5726 | 198765.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
38299 | 20974.00 | 2025-04-23 | 22 | 7 | 3 | Actual |
38327 | 245.00 | 2025-04-23 | 77 | 7 | 3 | Actual |
1213 | 392.00 | 2022-06-23 | 77 | 6 | 3 | Actual |
119 | 13720.00 | 2022-05-23 | 18 | 7 | 3 | Actual |
28001 | 30802.00 | 2024-07-23 | 57 | 6 | 3 | Actual |
26907 | 92888.00 | 2024-06-22 | 39 | 7 | 3 | Actual |
26823 | 628.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
19694 | 124.00 | 2023-11-23 | 90 | 7 | 3 | Actual |
17584 | 15837.00 | 2023-09-23 | 63 | 6 | 3 | Actual |
18655 | 98.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
3392 | 497.00 | 2022-08-23 | 77 | 1 | 3 | Actual |
5784 | 124.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
1305 | 17.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
13475 | 16875.00 | 2023-05-22 | 93 | 7 | 3 | Actual |
36021 | 93.00 | 2025-02-21 | 67 | 7 | 3 | Actual |
13512 | 287.00 | 2023-05-23 | 89 | 1 | 3 | Actual |
35928 | 1292.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
11367 | 23.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
35968 | 456.00 | 2025-02-21 | 73 | 6 | 3 | Actual |
25702 | 312.00 | 2024-05-22 | 89 | 1 | 3 | Actual |
1218 | 281.00 | 2022-06-23 | 81 | 6 | 3 | Actual |
31454 | 336252.00 | 2024-10-22 | 29 | 7 | 3 | Actual |
102 | 179.00 | 2022-05-23 | 89 | 6 | 3 | Actual |
13585 | 22963.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
32596 | 68.00 | 2024-11-22 | 68 | 7 | 3 | Actual |
6906 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
7961 | 380.00 | 2022-12-24 | 87 | 6 | 3 | Budget |
10143 | 418.00 | 2023-02-21 | 92 | 1 | 3 | Actual |
27993 | 932.00 | 2024-07-23 | 92 | 1 | 3 | Actual |
3369 | 21840.00 | 2022-08-23 | 60 | 1 | 3 | Actual |
10109 | 165.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
30265 | 417.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
2327 | 50.00 | 2022-07-24 | 71 | 6 | 3 | Budget |
25785 | 245.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
5753 | 96075.00 | 2022-10-23 | 43 | 7 | 3 | Actual |
1244 | 23454.00 | 2022-06-23 | 13 | 7 | 3 | Actual |
11399 | 72.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
20662 | 221.00 | 2023-12-24 | 83 | 6 | 3 | Actual |
30269 | 485.00 | 2024-09-22 | 89 | 1 | 3 | Actual |
34845 | 24696.00 | 2025-01-21 | 18 | 7 | 3 | Actual |
6876 | 30181.00 | 2022-11-23 | 40 | 7 | 3 | Actual |
34865 | 19665.00 | 2025-01-21 | 60 | 7 | 3 | Actual |
5661 | 11.00 | 2022-10-23 | 96 | 1 | 3 | Actual |
3462 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
23632 | 243.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
2344 | 30.00 | 2022-07-24 | 82 | 6 | 3 | Budget |
13590 | 116.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
21636 | -322.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
18657 | 68.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
20696 | 173857.00 | 2023-12-24 | 37 | 7 | 3 | Actual |
2423 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Budget |
21618 | 336.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
7981 | 12622.00 | 2022-12-24 | 20 | 7 | 3 | Actual |
11265 | 6221.00 | 2023-03-23 | 52 | 6 | 3 | Actual |
3525 | 40.00 | 2022-08-23 | 71 | 7 | 3 | Budget |
29226 | 372.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
21625 | 1184.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
30287 | 231.00 | 2024-09-22 | 67 | 6 | 3 | Actual |
10202 | -191.00 | 2023-02-21 | 91 | 6 | 3 | Actual |
16526 | 380.00 | 2023-08-23 | 74 | 1 | 3 | Actual |
24703 | 70789.00 | 2024-04-22 | 31 | 7 | 3 | Actual |
38338 | -87.00 | 2025-04-23 | 91 | 7 | 3 | Actual |
25757 | 20974.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
36018 | 1099.00 | 2025-02-21 | 62 | 7 | 3 | Actual |
15516 | 11713.00 | 2023-07-24 | 57 | 6 | 3 | Actual |
9019 | 100.00 | 2023-01-21 | 84 | 1 | 3 | Budget |
19628 | 278.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
26931 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
37104 | 83580.00 | 2025-03-23 | 56 | 6 | 3 | Actual |
28025 | 289.00 | 2024-07-23 | 89 | 6 | 3 | Actual |
11298 | 1030.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
32597 | 19.00 | 2024-11-22 | 69 | 7 | 3 | Actual |
3444 | 24.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
32599 | 146.00 | 2024-11-22 | 73 | 7 | 3 | Actual |
11235 | 300.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
4626 | 30181.00 | 2022-09-23 | 40 | 7 | 3 | Actual |
12449 | 263.00 | 2023-04-23 | 92 | 6 | 3 | Actual |
14544 | 341.00 | 2023-06-23 | 67 | 6 | 3 | Actual |
24623 | 9719.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
4647 | 88.00 | 2022-09-23 | 73 | 7 | 3 | Actual |
1273 | 90.00 | 2022-06-23 | 65 | 7 | 3 | Budget |
6800 | 1254.00 | 2022-11-23 | 61 | 6 | 3 | Actual |
12424 | 100.00 | 2023-04-23 | 74 | 6 | 3 | Budget |
137 | 350000.00 | 2022-05-23 | 42 | 7 | 3 | Actual |
4 | 2208.00 | 2022-05-23 | 61 | 1 | 3 | Actual |
1177 | 11.00 | 2022-06-23 | 96 | 1 | 3 | Actual |
3526 | 110.00 | 2022-08-23 | 73 | 7 | 3 | Budget |
11237 | 131.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
2408 | 80.00 | 2022-07-24 | 73 | 7 | 3 | Budget |
16561 | 352.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
10185 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
14574 | 111576.00 | 2023-06-23 | 13 | 7 | 3 | Actual |
165 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
7904 | -230.00 | 2022-12-24 | 91 | 1 | 3 | Actual |
10158 | 1472.00 | 2023-02-21 | 61 | 6 | 3 | Actual |
25725 | 405.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
5794 | 180.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
1135 | 2002.00 | 2022-06-23 | 62 | 1 | 3 | Actual |
15570 | 218045.00 | 2023-07-24 | 37 | 7 | 3 | Actual |
12504 | 70.00 | 2023-04-23 | 76 | 7 | 3 | Budget |
15601 | 26.00 | 2023-07-24 | 94 | 7 | 3 | Actual |
11322 | 10600.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
20614 | 1092.00 | 2023-12-24 | 66 | 1 | 3 | Actual |
3379 | 200.00 | 2022-08-23 | 67 | 1 | 3 | Budget |
8016 | 55.00 | 2022-12-24 | 73 | 7 | 3 | Actual |
171 | 89.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
23703 | 34.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
10240 | 650.00 | 2023-02-21 | 61 | 7 | 3 | Budget |
17556 | 124.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
7956 | 78.00 | 2022-12-24 | 84 | 6 | 3 | Actual |
21614 | 9449.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
33673 | 614.00 | 2024-12-23 | 81 | 6 | 3 | Actual |
3548 | 135.00 | 2022-08-23 | 87 | 7 | 3 | Actual |
3377 | 246.00 | 2022-08-23 | 66 | 1 | 3 | Actual |
4660 | 12.00 | 2022-09-23 | 82 | 7 | 3 | Actual |
14554 | 1108.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
3452 | 703.00 | 2022-08-23 | 76 | 6 | 3 | Actual |
21694 | 41714.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
3556 | 23076.00 | 2022-08-23 | 100 | 7 | 3 | Actual |
9130 | 68.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
3459 | 382.00 | 2022-08-23 | 80 | 6 | 3 | Actual |
1264 | 34311.00 | 2022-06-23 | 40 | 7 | 3 | Actual |
15577 | 2024.00 | 2023-07-24 | 61 | 7 | 3 | Actual |
28017 | 278.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
33668 | 301.00 | 2024-12-23 | 74 | 6 | 3 | Actual |
4520 | 380.00 | 2022-09-23 | 81 | 1 | 3 | Budget |
22591 | 975.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
9048 | 200.00 | 2023-01-21 | 65 | 6 | 3 | Budget |
30365 | 13.00 | 2024-09-22 | 94 | 7 | 3 | Actual |
180 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
34816 | 749.00 | 2025-01-21 | 72 | 6 | 3 | Actual |
1220 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
16629 | 86.00 | 2023-08-23 | 89 | 7 | 3 | Actual |
34871 | 77.00 | 2025-01-21 | 68 | 7 | 3 | Actual |
5642 | 531.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
10135 | 100.00 | 2023-02-21 | 84 | 1 | 3 | Budget |
18628 | 15454.00 | 2023-10-23 | 22 | 7 | 3 | Actual |
21645 | 58006.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
17631 | 37748.00 | 2023-09-23 | 33 | 7 | 3 | Actual |
6901 | 70.00 | 2022-11-23 | 76 | 7 | 3 | Actual |
18643 | 481038.00 | 2023-10-23 | 46 | 7 | 3 | Actual |
2417 | 46.00 | 2022-07-24 | 78 | 7 | 3 | Actual |
23624 | 11542.00 | 2024-03-22 | 57 | 6 | 3 | Actual |
37147 | 26671.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
37192 | 39969.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
13560 | 78121.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
10226 | 49815.00 | 2023-02-21 | 31 | 7 | 3 | Actual |
5624 | 280.00 | 2022-10-23 | 66 | 1 | 3 | Budget |
25776 | 1964.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
32508 | 416.00 | 2024-11-22 | 74 | 1 | 3 | Actual |
4502 | 160.00 | 2022-09-23 | 67 | 1 | 3 | Actual |
33674 | 59.00 | 2024-12-23 | 82 | 6 | 3 | Actual |
13599 | 415.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
11324 | 273.00 | 2023-03-23 | 97 | 6 | 3 | Actual |
33 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
14610 | 63.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
1303 | 30.00 | 2022-06-23 | 84 | 7 | 3 | Budget |
36012 | 90141.00 | 2025-02-21 | 39 | 7 | 3 | Actual |
38293 | 44153.00 | 2025-04-23 | 14 | 7 | 3 | Actual |
29131 | 722.00 | 2024-08-22 | 73 | 1 | 3 | Actual |
31465 | 227566.00 | 2024-10-22 | 46 | 7 | 3 | Actual |
30286 | 430.00 | 2024-09-22 | 66 | 6 | 3 | Actual |
12434 | 221.00 | 2023-04-23 | 81 | 6 | 3 | Actual |
9086 | -176.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
10194 | 70.00 | 2023-02-21 | 84 | 6 | 3 | Budget |
17582 | 6074.00 | 2023-09-23 | 61 | 6 | 3 | Actual |
19689 | 94.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
9059 | 200.00 | 2023-01-21 | 72 | 6 | 3 | Budget |
15498 | 1797.00 | 2023-07-24 | 80 | 1 | 3 | Actual |
4635 | 100.00 | 2022-09-23 | 65 | 7 | 3 | Budget |
11249 | 45.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
13527 | 10180.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
20678 | 10604.00 | 2023-12-24 | 8 | 7 | 3 | Actual |
18568 | 120.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
9147 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
51 | 2600.00 | 2022-05-23 | 53 | 6 | 3 | Budget |
143 | 480.00 | 2022-05-23 | 61 | 7 | 3 | Budget |
19656 | 15147.00 | 2023-11-23 | 22 | 7 | 3 | Actual |
1243 | 3399.00 | 2022-06-23 | 8 | 7 | 3 | Actual |
14534 | 30140.00 | 2023-06-23 | 52 | 6 | 3 | Actual |
3432 | 850.00 | 2022-08-23 | 62 | 6 | 3 | Budget |
18665 | 40.00 | 2023-10-23 | 89 | 7 | 3 | Actual |
12412 | 264.00 | 2023-04-23 | 66 | 6 | 3 | Actual |
32563 | 236929.00 | 2024-11-22 | 4 | 7 | 3 | Actual |
20686 | 15454.00 | 2023-12-24 | 22 | 7 | 3 | Actual |
5657 | 280.00 | 2022-10-23 | 90 | 1 | 3 | Actual |
38263 | 273.00 | 2025-04-23 | 68 | 6 | 3 | Actual |
37143 | 52329.00 | 2025-03-23 | 14 | 7 | 3 | Actual |
32544 | 1574.00 | 2024-11-22 | 76 | 6 | 3 | Actual |
35964 | 254.00 | 2025-02-21 | 68 | 6 | 3 | Actual |
38301 | 48386.00 | 2025-04-23 | 24 | 7 | 3 | Actual |
7866 | 1900.00 | 2022-12-24 | 62 | 1 | 3 | Budget |
4656 | 200.00 | 2022-09-23 | 80 | 7 | 3 | Actual |
30359 | 75.00 | 2024-09-22 | 85 | 7 | 3 | Actual |
6874 | 34057.00 | 2022-11-23 | 38 | 7 | 3 | Actual |
16546 | 507.00 | 2023-08-23 | 54 | 6 | 3 | Actual |
56 | 3186.00 | 2022-05-23 | 57 | 6 | 3 | Actual |
37132 | 702.00 | 2025-03-23 | 92 | 6 | 3 | Actual |
2405 | 11.00 | 2022-07-24 | 69 | 7 | 3 | Actual |
2277 | 480.00 | 2022-07-24 | 77 | 1 | 3 | Budget |
20641 | 100485.00 | 2023-12-24 | 56 | 6 | 3 | Actual |
30324 | 21397.00 | 2024-09-22 | 22 | 7 | 3 | Actual |
18583 | 79105.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
3545 | 40.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
34885 | 405.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
22610 | 463.00 | 2024-02-21 | 90 | 1 | 3 | Actual |
4492 | 20900.00 | 2022-09-23 | 60 | 1 | 3 | Budget |
28069 | 29.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
13505 | 1559.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
16519 | 855.00 | 2023-08-23 | 65 | 1 | 3 | Actual |
31433 | 481.00 | 2024-10-22 | 92 | 6 | 3 | Actual |
28083 | 162.00 | 2024-07-23 | 90 | 7 | 3 | Actual |
2275 | 294.00 | 2022-07-24 | 76 | 1 | 3 | Actual |
18595 | 1095.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
17632 | 47905.00 | 2023-09-23 | 34 | 7 | 3 | Actual |
35974 | 653.00 | 2025-02-21 | 81 | 6 | 3 | Actual |
28008 | 357.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
45 | 412.00 | 2022-05-23 | 92 | 1 | 3 | Actual |
11390 | 18.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
2288 | 125.00 | 2022-07-24 | 84 | 1 | 3 | Actual |
23605 | 406.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
21643 | 55620.00 | 2024-01-21 | 56 | 6 | 3 | Actual |
30254 | 363.00 | 2024-09-22 | 68 | 1 | 3 | Actual |
14582 | 6318.00 | 2023-06-23 | 23 | 7 | 3 | Actual |
6916 | 30.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
1277 | 40.00 | 2022-06-23 | 67 | 7 | 3 | Budget |
16603 | 45151.00 | 2023-08-23 | 38 | 7 | 3 | Actual |
14612 | 127.00 | 2023-06-23 | 81 | 7 | 3 | Actual |
5727 | 238500.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
15484 | 94723.00 | 2023-07-24 | 60 | 1 | 3 | Actual |
16524 | 136.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
26880 | 15.00 | 2024-06-22 | 96 | 6 | 3 | Actual |
10117 | 236.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
21684 | 17836.00 | 2024-01-21 | 18 | 7 | 3 | Actual |
38278 | 878.00 | 2025-04-23 | 87 | 6 | 3 | Actual |
19583 | 8927.00 | 2023-11-23 | 62 | 1 | 3 | Actual |
3382 | 100.00 | 2022-08-23 | 68 | 1 | 3 | Budget |
5704 | 380.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
133 | 33491.00 | 2022-05-23 | 37 | 7 | 3 | Actual |
13546 | 990.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
18634 | 42540.00 | 2023-10-23 | 32 | 7 | 3 | Actual |
9132 | 34.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
32590 | 21114.00 | 2024-11-22 | 60 | 7 | 3 | Actual |
4535 | 374.00 | 2022-09-23 | 92 | 1 | 3 | Actual |
34883 | 79.00 | 2025-01-21 | 84 | 7 | 3 | Actual |
34842 | 57568.00 | 2025-01-21 | 13 | 7 | 3 | Actual |
3550 | 70.00 | 2022-08-23 | 89 | 7 | 3 | Actual |
8029 | 93.00 | 2022-12-24 | 81 | 7 | 3 | Actual |
17585 | 605.00 | 2023-09-23 | 65 | 6 | 3 | Actual |
2271 | 272.00 | 2022-07-24 | 73 | 1 | 3 | Actual |
16556 | 200.00 | 2023-08-23 | 68 | 6 | 3 | Actual |
17608 | 15639.00 | 2023-09-23 | 94 | 6 | 3 | Actual |
7967 | 8.00 | 2022-12-24 | 96 | 6 | 3 | Actual |
105 | 368.00 | 2022-05-23 | 92 | 6 | 3 | Actual |
21634 | 262.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
17598 | 686.00 | 2023-09-23 | 81 | 6 | 3 | Actual |
5716 | 315.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
11396 | 35.00 | 2023-03-23 | 89 | 7 | 3 | Actual |
4610 | 43720.00 | 2022-09-23 | 19 | 7 | 3 | Actual |
7923 | 1900.00 | 2022-12-24 | 63 | 6 | 3 | Budget |
29137 | 1073.00 | 2024-08-22 | 81 | 1 | 3 | Actual |
6778 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
10242 | 480.00 | 2023-02-21 | 62 | 7 | 3 | Budget |
21644 | 11160.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
27986 | 398.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
29217 | 207.00 | 2024-08-22 | 65 | 7 | 3 | Actual |
5776 | 101.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
2362 | 190900.00 | 2022-07-24 | 101 | 6 | 3 | Budget |
5725 | 45000.00 | 2022-10-23 | 99 | 6 | 3 | Actual |
4556 | 200.00 | 2022-09-23 | 65 | 6 | 3 | Budget |
19667 | 42959.00 | 2023-11-23 | 38 | 7 | 3 | Actual |
4607 | 25670.00 | 2022-09-23 | 14 | 7 | 3 | Actual |
26916 | 139.00 | 2024-06-22 | 67 | 7 | 3 | Actual |
29146 | 960.00 | 2024-08-22 | 92 | 1 | 3 | Actual |
11226 | 444.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
9073 | 250.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
6824 | 331.00 | 2022-11-23 | 77 | 6 | 3 | Actual |
5648 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
1210 | 787.00 | 2022-06-23 | 76 | 6 | 3 | Actual |
25788 | 85.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
14585 | 250284.00 | 2023-06-23 | 29 | 7 | 3 | Actual |
33742 | 37226.00 | 2024-12-23 | 100 | 7 | 3 | Actual |
5692 | 398.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
29208 | 150432.00 | 2024-08-22 | 37 | 7 | 3 | Actual |
18560 | 145.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
8038 | 135.00 | 2022-12-24 | 87 | 7 | 3 | Actual |
15576 | 19734.00 | 2023-07-24 | 60 | 7 | 3 | Actual |
33677 | 164.00 | 2024-12-23 | 85 | 6 | 3 | Actual |
11245 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
6827 | 114.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
23649 | 226.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
10268 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
10261 | 134.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
26921 | 319.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
12385 | 320.00 | 2023-04-23 | 90 | 1 | 3 | Actual |
1307 | 100.00 | 2022-06-23 | 87 | 7 | 3 | Budget |
9103 | 12485.00 | 2023-01-21 | 20 | 7 | 3 | Actual |
11398 | -43.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
9156 | 21.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
5618 | 2079.00 | 2022-10-23 | 61 | 1 | 3 | Actual |
25690 | 585.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
1141 | 200.00 | 2022-06-23 | 67 | 1 | 3 | Budget |
11371 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
1289 | 52.00 | 2022-06-23 | 76 | 7 | 3 | Actual |
1205 | 131.00 | 2022-06-23 | 72 | 6 | 3 | Actual |
6773 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
96 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
17613 | 770078.00 | 2023-09-23 | 4 | 7 | 3 | Actual |
6881 | 480.00 | 2022-11-23 | 61 | 7 | 3 | Budget |
5763 | 122.00 | 2022-10-23 | 66 | 7 | 3 | Actual |
7973 | 295525.00 | 2022-12-24 | 6 | 7 | 3 | Actual |
54 | 27200.00 | 2022-05-23 | 56 | 6 | 3 | Budget |
31463 | 53182.00 | 2024-10-22 | 40 | 7 | 3 | Actual |
13589 | 225.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
1230 | 179.00 | 2022-06-23 | 89 | 6 | 3 | Actual |
22592 | 887.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
71 | 100.00 | 2022-05-23 | 68 | 6 | 3 | Budget |
22630 | 91.00 | 2024-02-21 | 71 | 6 | 3 | Actual |
4555 | 196.00 | 2022-09-23 | 65 | 6 | 3 | Actual |
25762 | 90541.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
25756 | 93123.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
25802 | 35267.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
1202 | 28.00 | 2022-06-23 | 71 | 6 | 3 | Actual |
38290 | 14710.00 | 2025-04-23 | 7 | 7 | 3 | Actual |
16588 | 17836.00 | 2023-08-23 | 18 | 7 | 3 | Actual |
33707 | 30297.00 | 2024-12-23 | 34 | 7 | 3 | Actual |
29196 | 22720.00 | 2024-08-22 | 20 | 7 | 3 | Actual |
25752 | 123286.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
37148 | 104571.00 | 2025-03-23 | 21 | 7 | 3 | Actual |
9145 | 100.00 | 2023-01-21 | 77 | 7 | 3 | Budget |
1309 | 52.00 | 2022-06-23 | 90 | 7 | 3 | Actual |
18561 | 644.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
25791 | 19.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
37131 | -421.00 | 2025-03-23 | 91 | 6 | 3 | Actual |
7890 | 332.00 | 2022-12-24 | 81 | 1 | 3 | Actual |
12496 | 30.00 | 2023-04-23 | 68 | 7 | 3 | Budget |
26932 | 111.00 | 2024-06-22 | 89 | 7 | 3 | Actual |
20694 | 35261.00 | 2023-12-24 | 34 | 7 | 3 | Actual |
24672 | 637.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
11386 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
22701 | 73.00 | 2024-02-21 | 89 | 7 | 3 | Actual |
29154 | 17459.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
10104 | 2284.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
22640 | 202.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
6798 | 15680.00 | 2022-11-23 | 60 | 6 | 3 | Actual |
2388 | 28910.00 | 2022-07-24 | 40 | 7 | 3 | Actual |
74 | 32.00 | 2022-05-23 | 71 | 6 | 3 | Actual |
3442 | 84.00 | 2022-08-23 | 68 | 6 | 3 | Actual |
8017 | 70.00 | 2022-12-24 | 73 | 7 | 3 | Budget |
6755 | 59.00 | 2022-11-23 | 69 | 1 | 3 | Actual |
25767 | 192481.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
6861 | 12896.00 | 2022-11-23 | 20 | 7 | 3 | Actual |
4621 | 17419.00 | 2022-09-23 | 34 | 7 | 3 | Actual |
3555 | 3.00 | 2022-08-23 | 96 | 7 | 3 | Actual |
21716 | 185.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
164 | 128.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
6890 | 40.00 | 2022-11-23 | 67 | 7 | 3 | Budget |
2300 | 52500.00 | 2022-07-24 | 12 | 2 | 3 | Actual |
1140 | 380.00 | 2022-06-23 | 66 | 1 | 3 | Budget |
28002 | 47817.00 | 2024-07-23 | 60 | 6 | 3 | Actual |
28034 | 742998.00 | 2024-07-23 | 4 | 7 | 3 | Actual |
17656 | 12.00 | 2023-09-23 | 82 | 7 | 3 | Actual |
5687 | 70.00 | 2022-10-23 | 68 | 6 | 3 | Budget |
26890 | 117004.00 | 2024-06-22 | 15 | 7 | 3 | Actual |
3505 | 61451.00 | 2022-08-23 | 39 | 7 | 3 | Actual |
12447 | 197.00 | 2023-04-23 | 90 | 6 | 3 | Actual |
6754 | 195.00 | 2022-11-23 | 68 | 1 | 3 | Actual |
3529 | 100.00 | 2022-08-23 | 74 | 7 | 3 | Budget |
4577 | 90.00 | 2022-09-23 | 78 | 6 | 3 | Budget |
14551 | 5426.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
16610 | 1615.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
13473 | 1687.50 | 2023-05-22 | 85 | 7 | 3 | Actual |
21655 | 223.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
1300 | 30.00 | 2022-06-23 | 83 | 7 | 3 | Budget |
10209 | 212821.00 | 2023-02-21 | 101 | 6 | 3 | Actual |
174 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
33691 | 8323.00 | 2024-12-23 | 8 | 7 | 3 | Actual |
5800 | 72.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
10124 | 144.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
9070 | 403.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
6748 | 585.00 | 2022-11-23 | 65 | 1 | 3 | Actual |
9003 | 110.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
24640 | 333.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
3451 | 103.00 | 2022-08-23 | 74 | 6 | 3 | Actual |
3538 | 100.00 | 2022-08-23 | 81 | 7 | 3 | Budget |
2316 | 3182.00 | 2022-07-24 | 63 | 6 | 3 | Actual |
9100 | 51847.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
37184 | 72.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
13499 | 195.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
16530 | 1622.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
28081 | 338.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
10180 | 1016.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
22589 | 12038.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
25728 | 869.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
16570 | 169.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
13549 | -261.00 | 2023-05-23 | 91 | 6 | 3 | Actual |
34803 | 338.00 | 2025-01-21 | 54 | 6 | 3 | Actual |
6829 | 454.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
15522 | 582.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
19659 | 25753.00 | 2023-11-23 | 28 | 7 | 3 | Actual |
29218 | 188.00 | 2024-08-22 | 66 | 7 | 3 | Actual |
2418 | 159.00 | 2022-07-24 | 80 | 7 | 3 | Actual |
5669 | 59300.00 | 2022-10-23 | 56 | 6 | 3 | Budget |
1166 | 129.00 | 2022-06-23 | 84 | 1 | 3 | Actual |
24631 | 702.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
4593 | 186.00 | 2022-09-23 | 90 | 6 | 3 | Actual |
33653 | 9.00 | 2024-12-23 | 54 | 6 | 3 | Actual |
2299 | 11.00 | 2022-07-24 | 96 | 1 | 3 | Actual |
3433 | 2600.00 | 2022-08-23 | 63 | 6 | 3 | Budget |
4664 | 36.00 | 2022-09-23 | 84 | 7 | 3 | Actual |
8025 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
10164 | 280.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
35938 | 395.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
3395 | 156.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
34862 | 61189.00 | 2025-01-21 | 40 | 7 | 3 | Actual |
7993 | 131472.00 | 2022-12-24 | 37 | 7 | 3 | Actual |
23686 | 1038.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
28000 | 135925.00 | 2024-07-23 | 56 | 6 | 3 | Actual |
21626 | 362.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
24721 | 13.00 | 2024-04-22 | 69 | 7 | 3 | Actual |
17637 | 37583.00 | 2023-09-23 | 40 | 7 | 3 | Actual |
12348 | 2200.00 | 2023-04-23 | 62 | 1 | 3 | Budget |
35 | 123.00 | 2022-05-23 | 83 | 1 | 3 | Actual |
15563 | 27734.00 | 2023-07-24 | 28 | 7 | 3 | Actual |
30306 | -336.00 | 2024-09-22 | 91 | 6 | 3 | Actual |
6849 | 45000.00 | 2022-11-23 | 99 | 6 | 3 | Actual |
1191 | 2400.00 | 2022-06-23 | 63 | 6 | 3 | Budget |
24634 | 1404.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
30321 | 78696.00 | 2024-09-22 | 19 | 7 | 3 | Actual |
3424 | 61418.00 | 2022-08-23 | 56 | 6 | 3 | Actual |
11369 | 7.00 | 2023-03-23 | 69 | 7 | 3 | Actual |
6867 | 207774.00 | 2022-11-23 | 29 | 7 | 3 | Actual |
33689 | 416170.00 | 2024-12-23 | 6 | 7 | 3 | Actual |
23708 | 72.00 | 2024-03-22 | 92 | 7 | 3 | Actual |
9153 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Budget |
2350 | 59.00 | 2022-07-24 | 85 | 6 | 3 | Actual |
1165 | 142.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
34882 | 94.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
4548 | 13500.00 | 2022-09-23 | 60 | 6 | 3 | Budget |
26898 | 37226.00 | 2024-06-22 | 28 | 7 | 3 | Actual |
15548 | 468538.00 | 2023-07-24 | 101 | 6 | 3 | Actual |
3422 | 0.00 | 2022-08-23 | 54 | 6 | 3 | Budget |
37078 | 627.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
15496 | 1540.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
34848 | 110254.00 | 2025-01-21 | 21 | 7 | 3 | Actual |
32548 | 602.00 | 2024-11-22 | 81 | 6 | 3 | Actual |
20679 | 77150.00 | 2023-12-24 | 13 | 7 | 3 | Actual |
37174 | 137.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
27970 | 7009.00 | 2024-07-23 | 61 | 1 | 3 | Actual |
9022 | 495.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
34835 | 747.00 | 2025-01-21 | 97 | 6 | 3 | Actual |
38266 | 305.00 | 2025-04-23 | 72 | 6 | 3 | Actual |
2403 | 38.00 | 2022-07-24 | 68 | 7 | 3 | Actual |
37177 | 317.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
6806 | 200.00 | 2022-11-23 | 65 | 6 | 3 | Budget |
1174 | -309.00 | 2022-06-23 | 91 | 1 | 3 | Actual |
2358 | 7822.00 | 2022-07-24 | 94 | 6 | 3 | Actual |
6848 | 149.00 | 2022-11-23 | 97 | 6 | 3 | Actual |
78 | 151.00 | 2022-05-23 | 73 | 6 | 3 | Actual |
5751 | 56582.00 | 2022-10-23 | 39 | 7 | 3 | Actual |
2393 | 480.00 | 2022-07-24 | 61 | 7 | 3 | Budget |
146 | 380.00 | 2022-05-23 | 62 | 7 | 3 | Budget |
32540 | 76.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
6904 | 44.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
16615 | 24.00 | 2023-08-23 | 69 | 7 | 3 | Actual |
11327 | 207374.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
6854 | 8998.00 | 2022-11-23 | 7 | 7 | 3 | Actual |
15493 | 790.00 | 2023-07-24 | 73 | 1 | 3 | Actual |
12363 | 138.00 | 2023-04-23 | 74 | 1 | 3 | Actual |
6789 | 4467.00 | 2022-11-23 | 52 | 6 | 3 | Actual |
10237 | 7200.00 | 2023-02-21 | 60 | 7 | 3 | Budget |
33714 | 79019.00 | 2024-12-23 | 46 | 7 | 3 | Actual |
32514 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
33728 | 96.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
11354 | 267747.00 | 2023-03-23 | 46 | 7 | 3 | Actual |
10125 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
16567 | 60.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
11282 | 280.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
29225 | 207.00 | 2024-08-22 | 76 | 7 | 3 | Actual |
28012 | 385.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
37160 | 61302.00 | 2025-03-23 | 38 | 7 | 3 | Actual |
12386 | -256.00 | 2023-04-23 | 91 | 1 | 3 | Actual |
14617 | 180.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
16577 | 10.00 | 2023-08-23 | 96 | 6 | 3 | Actual |
38247 | 871.00 | 2025-04-23 | 92 | 1 | 3 | Actual |
14591 | 249660.00 | 2023-06-23 | 37 | 7 | 3 | Actual |
36035 | 55.00 | 2025-02-21 | 85 | 7 | 3 | Actual |
34875 | 212.00 | 2025-01-21 | 74 | 7 | 3 | Actual |
29230 | 27.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
29133 | 795.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
22623 | 3994.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
11280 | 2074.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
12517 | 30.00 | 2023-04-23 | 83 | 7 | 3 | Budget |
33685 | 540.00 | 2024-12-23 | 97 | 6 | 3 | Actual |
2356 | -151.00 | 2022-07-24 | 91 | 6 | 3 | Actual |
36015 | 76296.00 | 2025-02-21 | 46 | 7 | 3 | Actual |
37154 | 99630.00 | 2025-03-23 | 31 | 7 | 3 | Actual |
16550 | 6626.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
8008 | 70.00 | 2022-12-24 | 66 | 7 | 3 | Budget |
1276 | 80.00 | 2022-06-23 | 66 | 7 | 3 | Budget |
3479 | 45000.00 | 2022-08-23 | 99 | 6 | 3 | Actual |
7994 | 35406.00 | 2022-12-24 | 38 | 7 | 3 | Actual |
31440 | 487110.00 | 2024-10-22 | 6 | 7 | 3 | Actual |
4523 | 40.00 | 2022-09-23 | 82 | 1 | 3 | Budget |
22638 | 598.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
18662 | 41.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
5679 | 2600.00 | 2022-10-23 | 63 | 6 | 3 | Budget |
5752 | 28910.00 | 2022-10-23 | 40 | 7 | 3 | Actual |
30256 | 150.00 | 2024-09-22 | 71 | 1 | 3 | Actual |
5764 | 100.00 | 2022-10-23 | 66 | 7 | 3 | Budget |
5745 | 34311.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
19661 | 80902.00 | 2023-11-23 | 31 | 7 | 3 | Actual |
9065 | 750.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
2381 | 30816.00 | 2022-07-24 | 32 | 7 | 3 | Actual |
24658 | 10043.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
9064 | 791.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
1302 | 18.00 | 2022-06-23 | 84 | 7 | 3 | Actual |
33724 | 185.00 | 2024-12-23 | 73 | 7 | 3 | Actual |
13532 | 66.00 | 2023-05-23 | 69 | 6 | 3 | Actual |
4567 | 104.00 | 2022-09-23 | 72 | 6 | 3 | Actual |
29213 | 219964.00 | 2024-08-22 | 46 | 7 | 3 | Actual |
7883 | 289.00 | 2022-12-24 | 76 | 1 | 3 | Actual |
1172 | 251.00 | 2022-06-23 | 89 | 1 | 3 | Actual |
2348 | 80.00 | 2022-07-24 | 84 | 6 | 3 | Budget |
31490 | 204.00 | 2024-10-22 | 92 | 7 | 3 | Actual |
5696 | 100.00 | 2022-10-23 | 74 | 6 | 3 | Budget |
26923 | 361.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
36006 | 54326.00 | 2025-02-21 | 32 | 7 | 3 | Actual |
117 | 12687.00 | 2022-05-23 | 14 | 7 | 3 | Actual |
17610 | 1133.00 | 2023-09-23 | 97 | 6 | 3 | Actual |
7970 | 215200.00 | 2022-12-24 | 101 | 6 | 3 | Budget |
11294 | 220.00 | 2023-03-23 | 73 | 6 | 3 | Budget |
5689 | 19.00 | 2022-10-23 | 69 | 6 | 3 | Actual |
15593 | 60.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
20668 | -235.00 | 2023-12-24 | 91 | 6 | 3 | Actual |
25718 | 614.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
27975 | 248.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
18649 | 56.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
21620 | 70.00 | 2024-01-21 | 69 | 1 | 3 | Actual |
77 | 153.00 | 2022-05-23 | 72 | 6 | 3 | Actual |
5694 | 120.00 | 2022-10-23 | 73 | 6 | 3 | Budget |
3512 | 778.00 | 2022-08-23 | 61 | 7 | 3 | Actual |
38283 | 3173.00 | 2025-04-23 | 94 | 6 | 3 | Actual |
29150 | 17459.00 | 2024-08-22 | 52 | 6 | 3 | Actual |
31468 | 1136.00 | 2024-10-22 | 62 | 7 | 3 | Actual |
14571 | 695179.00 | 2023-06-23 | 6 | 7 | 3 | Actual |
18582 | 5687.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
25771 | 350000.00 | 2024-05-22 | 42 | 7 | 3 | Actual |
10189 | 200.00 | 2023-02-21 | 81 | 6 | 3 | Budget |
35973 | 1054.00 | 2025-02-21 | 80 | 6 | 3 | Actual |
2272 | 136.00 | 2022-07-24 | 74 | 1 | 3 | Actual |
1168 | 100.00 | 2022-06-23 | 85 | 1 | 3 | Budget |
12421 | 91.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
35975 | 67.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
3418 | 4300.00 | 2022-08-23 | 52 | 6 | 3 | Budget |
34858 | 199433.00 | 2025-01-21 | 35 | 7 | 3 | Actual |
13569 | 32033.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
10140 | 204.00 | 2023-02-21 | 89 | 1 | 3 | Actual |
23603 | 816.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
12524 | 81.00 | 2023-04-23 | 89 | 7 | 3 | Actual |
34781 | 150.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
7926 | 200.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
14599 | 758.00 | 2023-06-23 | 62 | 7 | 3 | Actual |
14546 | 73.00 | 2023-06-23 | 69 | 6 | 3 | Actual |
12384 | 208.00 | 2023-04-23 | 89 | 1 | 3 | Actual |
4495 | 1432.00 | 2022-09-23 | 62 | 1 | 3 | Actual |
6834 | 103.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
26911 | 16905.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
12406 | 1768.00 | 2023-04-23 | 62 | 6 | 3 | Actual |
12346 | 2600.00 | 2023-04-23 | 61 | 1 | 3 | Budget |
11220 | 2945.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
22691 | 190.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
25742 | 13.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
32503 | 630.00 | 2024-11-22 | 67 | 1 | 3 | Actual |
29194 | 24696.00 | 2024-08-22 | 18 | 7 | 3 | Actual |
9024 | 215.00 | 2023-01-21 | 89 | 1 | 3 | Actual |
2416 | 40.00 | 2022-07-24 | 78 | 7 | 3 | Budget |
3443 | 24.00 | 2022-08-23 | 69 | 6 | 3 | Actual |
17620 | 17836.00 | 2023-09-23 | 18 | 7 | 3 | Actual |
10280 | -76.00 | 2023-02-21 | 91 | 7 | 3 | Actual |
7882 | 280.00 | 2022-12-24 | 76 | 1 | 3 | Budget |
125 | 23894.00 | 2022-05-23 | 24 | 7 | 3 | Actual |
14602 | 48.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
22601 | 392.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
17599 | 68.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
11353 | -99745.00 | 2023-03-23 | 43 | 7 | 3 | Actual |
31432 | -289.00 | 2024-10-22 | 91 | 6 | 3 | Actual |
11278 | 1300.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
2315 | 2400.00 | 2022-07-24 | 63 | 6 | 3 | Budget |
17655 | 122.00 | 2023-09-23 | 81 | 7 | 3 | Actual |
18616 | 365172.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
5633 | 272.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
12413 | 100.00 | 2023-04-23 | 67 | 6 | 3 | Budget |
17590 | 85.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
6763 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
31379 | 594.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
21724 | 180.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
19650 | 70780.00 | 2023-11-23 | 14 | 7 | 3 | Actual |
38258 | 4372.00 | 2025-04-23 | 62 | 6 | 3 | Actual |
11372 | 80.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
31442 | 9742.00 | 2024-10-22 | 8 | 7 | 3 | Actual |
14535 | 32181.00 | 2023-06-23 | 54 | 6 | 3 | Actual |
34802 | 9990.00 | 2025-01-21 | 53 | 6 | 3 | Actual |
13575 | 35462.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
10277 | 100.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
26933 | 171.00 | 2024-06-22 | 90 | 7 | 3 | Actual |
19669 | 37583.00 | 2023-11-23 | 40 | 7 | 3 | Actual |
31486 | 338.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
5627 | 154.00 | 2022-10-23 | 68 | 1 | 3 | Actual |
11373 | 43.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
22654 | 542624.00 | 2024-02-21 | 6 | 7 | 3 | Actual |
20642 | 36756.00 | 2023-12-24 | 57 | 6 | 3 | Actual |
12488 | 500.00 | 2023-04-23 | 62 | 7 | 3 | Actual |
24714 | 11362.00 | 2024-04-22 | 60 | 7 | 3 | Actual |
24669 | 855.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
5731 | 5432.00 | 2022-10-23 | 8 | 7 | 3 | Actual |
149 | 74.00 | 2022-05-23 | 66 | 7 | 3 | Actual |
10155 | 15939.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
23641 | 869.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
22611 | -370.00 | 2024-02-21 | 91 | 1 | 3 | Actual |
4669 | 200.00 | 2022-09-23 | 87 | 7 | 3 | Budget |
21664 | 232.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
38268 | 359.00 | 2025-04-23 | 74 | 6 | 3 | Actual |
38316 | 1417.00 | 2025-04-23 | 61 | 7 | 3 | Actual |
27995 | 22.00 | 2024-07-23 | 96 | 1 | 3 | Actual |
34798 | 54.00 | 2025-01-21 | 94 | 1 | 3 | Actual |
29184 | 944.00 | 2024-08-22 | 97 | 6 | 3 | Actual |
6885 | 74.00 | 2022-11-23 | 65 | 7 | 3 | Actual |
19586 | 585.00 | 2023-11-23 | 67 | 1 | 3 | Actual |
4668 | 180.00 | 2022-09-23 | 87 | 7 | 3 | Actual |
9009 | 145.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
34806 | 44436.00 | 2025-01-21 | 60 | 6 | 3 | Actual |
11320 | -184.00 | 2023-03-23 | 91 | 6 | 3 | Actual |
106 | 3642.00 | 2022-05-23 | 94 | 6 | 3 | Actual |
33658 | 3400.00 | 2024-12-23 | 62 | 6 | 3 | Actual |
29182 | 2019.00 | 2024-08-22 | 94 | 6 | 3 | Actual |
21695 | 37748.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
24735 | 35.00 | 2024-04-22 | 89 | 7 | 3 | Actual |
3460 | 237.00 | 2022-08-23 | 81 | 6 | 3 | Actual |
10142 | -250.00 | 2023-02-21 | 91 | 1 | 3 | Actual |
10241 | 466.00 | 2023-02-21 | 62 | 7 | 3 | Actual |
7863 | 2400.00 | 2022-12-24 | 61 | 1 | 3 | Budget |
18644 | 12916.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
34847 | 26918.00 | 2025-01-21 | 20 | 7 | 3 | Actual |
9140 | 90.00 | 2023-01-21 | 74 | 7 | 3 | Budget |
22609 | 302.00 | 2024-02-21 | 89 | 1 | 3 | Actual |
37186 | 103.00 | 2025-03-23 | 89 | 7 | 3 | Actual |
15519 | 4338.00 | 2023-07-24 | 62 | 6 | 3 | Actual |
31450 | 21186.00 | 2024-10-22 | 22 | 7 | 3 | Actual |
33664 | 66.00 | 2024-12-23 | 69 | 6 | 3 | Actual |
4612 | 60729.00 | 2022-09-23 | 21 | 7 | 3 | Actual |
30362 | 168.00 | 2024-09-22 | 90 | 7 | 3 | Actual |
4514 | 490.00 | 2022-09-23 | 77 | 1 | 3 | Actual |
28057 | 95210.00 | 2024-07-23 | 39 | 7 | 3 | Actual |
15585 | 128.00 | 2023-07-24 | 73 | 7 | 3 | Actual |
12368 | 200.00 | 2023-04-23 | 78 | 1 | 3 | Budget |
2346 | 74.00 | 2022-07-24 | 83 | 6 | 3 | Actual |
25751 | 65379.00 | 2024-05-22 | 14 | 7 | 3 | Actual |
33683 | 1172.00 | 2024-12-23 | 94 | 6 | 3 | Actual |
31484 | 77.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
35929 | 1175.00 | 2025-02-21 | 66 | 1 | 3 | Actual |
13603 | 79.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
1279 | 25.00 | 2022-06-23 | 68 | 7 | 3 | Actual |
10110 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
5643 | 550.00 | 2022-10-23 | 80 | 1 | 3 | Budget |
11281 | 260.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
7894 | 100.00 | 2022-12-24 | 83 | 1 | 3 | Budget |
12461 | 33345.00 | 2023-04-23 | 14 | 7 | 3 | Actual |
25777 | 1250.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
13529 | 600.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
30358 | 84.00 | 2024-09-22 | 84 | 7 | 3 | Actual |
17550 | 6479.00 | 2023-09-23 | 62 | 1 | 3 | Actual |
12441 | 66.00 | 2023-04-23 | 84 | 6 | 3 | Actual |
2401 | 40.00 | 2022-07-24 | 67 | 7 | 3 | Budget |
25721 | 215.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
5652 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
3543 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
6847 | 8.00 | 2022-11-23 | 96 | 6 | 3 | Actual |
6802 | 784.00 | 2022-11-23 | 62 | 6 | 3 | Actual |
11334 | 67844.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
26821 | 3894.00 | 2024-06-22 | 62 | 1 | 3 | Actual |
32525 | 59367.00 | 2024-11-22 | 12 | 2 | 3 | Actual |
6907 | 154.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
12473 | 33676.00 | 2023-04-23 | 32 | 7 | 3 | Actual |
10163 | 217.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
34856 | 43636.00 | 2025-01-21 | 33 | 7 | 3 | Actual |
2397 | 90.00 | 2022-07-24 | 65 | 7 | 3 | Budget |
24694 | 17836.00 | 2024-04-22 | 18 | 7 | 3 | Actual |
18614 | 904.00 | 2023-10-23 | 97 | 6 | 3 | Actual |
11329 | 326173.00 | 2023-03-23 | 6 | 7 | 3 | Actual |
9115 | 101721.00 | 2023-01-21 | 37 | 7 | 3 | Actual |
22647 | 336.00 | 2024-02-21 | 92 | 6 | 3 | Actual |
37112 | 428.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
4515 | 480.00 | 2022-09-23 | 77 | 1 | 3 | Budget |
9095 | 275782.00 | 2023-01-21 | 6 | 7 | 3 | Actual |
34873 | 29.00 | 2025-01-21 | 71 | 7 | 3 | Actual |
5787 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
26896 | 8660.00 | 2024-06-22 | 23 | 7 | 3 | Actual |
31399 | 57.00 | 2024-10-22 | 94 | 1 | 3 | Actual |
28037 | 13842.00 | 2024-07-23 | 8 | 7 | 3 | Actual |
3438 | 218.00 | 2022-08-23 | 66 | 6 | 3 | Actual |
26825 | 255.00 | 2024-06-22 | 68 | 1 | 3 | Actual |
25778 | 183.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
31428 | 172.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
12463 | 13720.00 | 2023-04-23 | 18 | 7 | 3 | Actual |
26834 | 975.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
11259 | 421.00 | 2023-03-23 | 90 | 1 | 3 | Actual |
178 | 20.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
6914 | 30.00 | 2022-11-23 | 84 | 7 | 3 | Budget |
3391 | 276.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
7936 | 281.00 | 2022-12-24 | 72 | 6 | 3 | Actual |
11258 | 274.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
20658 | 247.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
21647 | 3571.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
7924 | 1871.00 | 2022-12-24 | 63 | 6 | 3 | Actual |
12478 | 30685.00 | 2023-04-23 | 38 | 7 | 3 | Actual |
4540 | 7500.00 | 2022-09-23 | 52 | 6 | 3 | Budget |
37178 | 109.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
15527 | 1874.00 | 2023-07-24 | 72 | 6 | 3 | Actual |
30285 | 473.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
4505 | 35.00 | 2022-09-23 | 69 | 1 | 3 | Actual |
20661 | 63.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
4649 | 100.00 | 2022-09-23 | 74 | 7 | 3 | Budget |
2378 | 19810.00 | 2022-07-24 | 28 | 7 | 3 | Actual |
2428 | 20.00 | 2022-07-24 | 85 | 7 | 3 | Budget |
2296 | -301.00 | 2022-07-24 | 91 | 1 | 3 | Actual |
5631 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
4551 | 781.00 | 2022-09-23 | 62 | 6 | 3 | Actual |
4648 | 107.00 | 2022-09-23 | 74 | 7 | 3 | Actual |
22696 | 25.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
35931 | 441.00 | 2025-02-21 | 68 | 1 | 3 | Actual |
20664 | 177.00 | 2023-12-24 | 85 | 6 | 3 | Actual |
10149 | 6384.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
17567 | 317.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
29187 | 416186.00 | 2024-08-22 | 4 | 7 | 3 | Actual |
11307 | 200.00 | 2023-03-23 | 81 | 6 | 3 | Budget |
25774 | -40042.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
7893 | 33.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
5 | 1546.00 | 2022-05-23 | 62 | 1 | 3 | Actual |
11345 | 32087.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
33733 | 63.00 | 2024-12-23 | 84 | 7 | 3 | Actual |
23683 | 560092.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
7878 | 257.00 | 2022-12-24 | 73 | 1 | 3 | Actual |
22633 | 382.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
24706 | 49279.00 | 2024-04-22 | 34 | 7 | 3 | Actual |
29123 | 6626.00 | 2024-08-22 | 61 | 1 | 3 | Actual |
9023 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
2328 | 200.00 | 2022-07-24 | 72 | 6 | 3 | Budget |
28061 | 18975.00 | 2024-07-23 | 60 | 7 | 3 | Actual |
116 | 19218.00 | 2022-05-23 | 13 | 7 | 3 | Actual |
23607 | 967.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
37152 | 41537.00 | 2025-03-23 | 28 | 7 | 3 | Actual |
20699 | 45018.00 | 2023-12-24 | 40 | 7 | 3 | Actual |
7941 | 104.00 | 2022-12-24 | 74 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-08-23 | 56 | 6 | 3 | Budget |
18632 | 267630.00 | 2023-10-23 | 29 | 7 | 3 | Actual |
29129 | 119.00 | 2024-08-22 | 69 | 1 | 3 | Actual |
17587 | 286.00 | 2023-09-23 | 67 | 6 | 3 | Actual |
23707 | -43.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
37168 | 188.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
6745 | 2470.00 | 2022-11-23 | 62 | 1 | 3 | Actual |
33660 | 662.00 | 2024-12-23 | 65 | 6 | 3 | Actual |
17643 | 156.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
21710 | 50.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
32603 | 134.00 | 2024-11-22 | 78 | 7 | 3 | Actual |
11378 | 90.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
19680 | 52.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
7912 | 1871.00 | 2022-12-24 | 53 | 6 | 3 | Actual |
8028 | 90.00 | 2022-12-24 | 81 | 7 | 3 | Budget |
2359 | 7.00 | 2022-07-24 | 96 | 6 | 3 | Actual |
31483 | 87.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
5801 | 4.00 | 2022-10-23 | 96 | 7 | 3 | Actual |
34836 | 52000.00 | 2025-01-21 | 99 | 6 | 3 | Actual |
22698 | 75.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
22681 | 2739.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
16608 | 22484.00 | 2023-08-23 | 60 | 7 | 3 | Actual |
16564 | 258.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
9128 | 70.00 | 2023-01-21 | 65 | 7 | 3 | Budget |
34859 | 183434.00 | 2025-01-21 | 37 | 7 | 3 | Actual |
18668 | 82.00 | 2023-10-23 | 92 | 7 | 3 | Actual |
36041 | 10.00 | 2025-02-21 | 94 | 7 | 3 | Actual |
29140 | 360.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
4588 | 59.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
4508 | 220.00 | 2022-09-23 | 73 | 1 | 3 | Budget |
30257 | 686.00 | 2024-09-22 | 73 | 1 | 3 | Actual |
34869 | 192.00 | 2025-01-21 | 66 | 7 | 3 | Actual |
14607 | 267.00 | 2023-06-23 | 74 | 7 | 3 | Actual |
29229 | 278.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
34887 | 158.00 | 2025-01-21 | 90 | 7 | 3 | Actual |
14586 | 65396.00 | 2023-06-23 | 31 | 7 | 3 | Actual |
9075 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
11239 | 338.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
23606 | 1562.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
4670 | 70.00 | 2022-09-23 | 89 | 7 | 3 | Actual |
29205 | 49390.00 | 2024-08-22 | 33 | 7 | 3 | Actual |
29128 | 405.00 | 2024-08-22 | 68 | 1 | 3 | Actual |
18585 | 58125.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
7928 | 200.00 | 2022-12-24 | 66 | 6 | 3 | Budget |
14507 | 7353.00 | 2023-06-23 | 61 | 1 | 3 | Actual |
11246 | 439.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
19658 | 32357.00 | 2023-11-23 | 24 | 7 | 3 | Actual |
29178 | 237.00 | 2024-08-22 | 89 | 6 | 3 | Actual |
25717 | 4796.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
35992 | 8081.00 | 2025-02-21 | 8 | 7 | 3 | Actual |
32592 | 1083.00 | 2024-11-22 | 62 | 7 | 3 | Actual |
34870 | 104.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
14621 | 77.00 | 2023-06-23 | 92 | 7 | 3 | Actual |
23597 | 512.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
5700 | 299.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
32500 | 7657.00 | 2024-11-22 | 62 | 1 | 3 | Actual |
23622 | 983.00 | 2024-03-22 | 54 | 6 | 3 | Actual |
33635 | 1517.00 | 2024-12-23 | 77 | 1 | 3 | Actual |
9007 | 490.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
16602 | 130327.00 | 2023-08-23 | 37 | 7 | 3 | Actual |
9159 | 30.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
6864 | 4860.00 | 2022-11-23 | 23 | 7 | 3 | Actual |
32542 | 355.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
2386 | 36754.00 | 2022-07-24 | 38 | 7 | 3 | Actual |
15571 | 42082.00 | 2023-07-24 | 38 | 7 | 3 | Actual |
6757 | 60.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
9038 | 5126.00 | 2023-01-21 | 57 | 6 | 3 | Actual |
27980 | 751.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
38264 | 81.00 | 2025-04-23 | 69 | 6 | 3 | Actual |
5782 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
103 | 276.00 | 2022-05-23 | 90 | 6 | 3 | Actual |
12437 | 20.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
9069 | 105.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
14547 | 114.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
25653 | 1012.20 | 2024-05-21 | 85 | 7 | 3 | Actual |
21656 | 364.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
5703 | 97.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
9097 | 5515.00 | 2023-01-21 | 8 | 7 | 3 | Actual |
5649 | 113.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
7903 | 287.00 | 2022-12-24 | 90 | 1 | 3 | Actual |
15509 | 164.00 | 2023-07-24 | 94 | 1 | 3 | Actual |
7891 | 380.00 | 2022-12-24 | 81 | 1 | 3 | Budget |
33665 | 95.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
2258 | 1800.00 | 2022-07-24 | 62 | 1 | 3 | Budget |
11364 | 59.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
3522 | 50.00 | 2022-08-23 | 68 | 7 | 3 | Budget |
3429 | 1300.00 | 2022-08-23 | 61 | 6 | 3 | Budget |
33732 | 76.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
24734 | 180.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
3485 | 4369.00 | 2022-08-23 | 8 | 7 | 3 | Actual |
14622 | 18.00 | 2023-06-23 | 94 | 7 | 3 | Actual |
16624 | 28.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
2406 | 15.00 | 2022-07-24 | 71 | 7 | 3 | Actual |
18572 | 1440.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
17625 | 6381.00 | 2023-09-23 | 23 | 7 | 3 | Actual |
21702 | 58681.00 | 2024-01-21 | 43 | 7 | 3 | Actual |
1257 | 34311.00 | 2022-06-23 | 32 | 7 | 3 | Actual |
37090 | 436.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
21624 | 658.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
10236 | 225620.00 | 2023-02-21 | 46 | 7 | 3 | Actual |
28072 | 180.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
22663 | 80052.00 | 2024-02-21 | 21 | 7 | 3 | Actual |
38233 | 288.00 | 2025-04-23 | 74 | 1 | 3 | Actual |
12415 | 90.00 | 2023-04-23 | 68 | 6 | 3 | Budget |
11299 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
29206 | 43767.00 | 2024-08-22 | 34 | 7 | 3 | Actual |
7865 | 1782.00 | 2022-12-24 | 62 | 1 | 3 | Actual |
10141 | 313.00 | 2023-02-21 | 90 | 1 | 3 | Actual |
30295 | 869.00 | 2024-09-22 | 77 | 6 | 3 | Actual |
22648 | 14372.00 | 2024-02-21 | 94 | 6 | 3 | Actual |
5680 | 2981.00 | 2022-10-23 | 63 | 6 | 3 | Actual |
9037 | 5600.00 | 2023-01-21 | 57 | 6 | 3 | Budget |
6837 | 93.00 | 2022-11-23 | 84 | 6 | 3 | Actual |
15546 | 1240.00 | 2023-07-24 | 97 | 6 | 3 | Actual |
12432 | 380.00 | 2023-04-23 | 80 | 6 | 3 | Budget |
3527 | 74.00 | 2022-08-23 | 73 | 7 | 3 | Actual |
7875 | 43.00 | 2022-12-24 | 69 | 1 | 3 | Actual |
32553 | 878.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
7948 | 416.00 | 2022-12-24 | 80 | 6 | 3 | Actual |
25703 | 480.00 | 2024-05-22 | 90 | 1 | 3 | Actual |
35976 | 233.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
11333 | 35226.00 | 2023-03-23 | 14 | 7 | 3 | Actual |
1259 | 11302.00 | 2022-06-23 | 34 | 7 | 3 | Actual |
27988 | 319.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
30329 | 100329.00 | 2024-09-22 | 31 | 7 | 3 | Actual |
4500 | 280.00 | 2022-09-23 | 66 | 1 | 3 | Budget |
5790 | 40.00 | 2022-10-23 | 84 | 7 | 3 | Budget |
25732 | 61.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
9092 | 169200.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
30297 | 1103.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
1251 | 11770.00 | 2022-06-23 | 22 | 7 | 3 | Actual |
33644 | 381.00 | 2024-12-23 | 89 | 1 | 3 | Actual |
17652 | 189.00 | 2023-09-23 | 77 | 7 | 3 | Actual |
38249 | 22.00 | 2025-04-23 | 96 | 1 | 3 | Actual |
33706 | 52747.00 | 2024-12-23 | 33 | 7 | 3 | Actual |
15543 | 324.00 | 2023-07-24 | 92 | 6 | 3 | Actual |
10260 | 100.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
20720 | 44.00 | 2023-12-24 | 84 | 7 | 3 | Actual |
5744 | 52736.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
27979 | 272.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
19664 | 45299.00 | 2023-11-23 | 34 | 7 | 3 | Actual |
12477 | 93739.00 | 2023-04-23 | 37 | 7 | 3 | Actual |
6853 | 298888.00 | 2022-11-23 | 6 | 7 | 3 | Actual |
18564 | 1411.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
4504 | 100.00 | 2022-09-23 | 68 | 1 | 3 | Budget |
13500 | 760.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
1155 | 480.00 | 2022-06-23 | 77 | 1 | 3 | Budget |
27990 | 454.00 | 2024-07-23 | 89 | 1 | 3 | Actual |
64 | 1912.00 | 2022-05-23 | 63 | 6 | 3 | Actual |
33647 | 781.00 | 2024-12-23 | 92 | 1 | 3 | Actual |
26850 | 109291.00 | 2024-06-22 | 56 | 6 | 3 | Actual |
25738 | 362.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
Generated 2025-06-22 11:22:14.721 UTC