[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 415
4712 items
NOTE: Only 1000 elements of total 4712 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13570 | 29150.00 | 2023-05-24 | 28 | 7 | 3 | Actual |
26826 | 69.00 | 2024-06-23 | 69 | 1 | 3 | Actual |
3434 | 2589.00 | 2022-08-24 | 63 | 6 | 3 | Actual |
11318 | 150.00 | 2023-03-24 | 89 | 6 | 3 | Actual |
3376 | 270.00 | 2022-08-24 | 65 | 1 | 3 | Actual |
2340 | 380.00 | 2022-07-25 | 80 | 6 | 3 | Budget |
37148 | 104571.00 | 2025-03-24 | 21 | 7 | 3 | Actual |
15596 | 270.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
3518 | 100.00 | 2022-08-24 | 66 | 7 | 3 | Budget |
2433 | 92.00 | 2022-07-25 | 90 | 7 | 3 | Actual |
22606 | 309.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
9066 | 349.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
28003 | 4906.00 | 2024-07-24 | 61 | 6 | 3 | Actual |
9085 | 220.00 | 2023-01-22 | 90 | 6 | 3 | Actual |
11223 | 488.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
14598 | 1137.00 | 2023-06-24 | 61 | 7 | 3 | Actual |
2416 | 40.00 | 2022-07-25 | 78 | 7 | 3 | Budget |
18559 | 98.00 | 2023-10-24 | 69 | 1 | 3 | Actual |
32610 | 405.00 | 2024-11-23 | 87 | 7 | 3 | Actual |
7877 | 44.00 | 2022-12-25 | 71 | 1 | 3 | Actual |
23684 | 11242.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
126 | 20246.00 | 2022-05-24 | 28 | 7 | 3 | Actual |
15543 | 324.00 | 2023-07-25 | 92 | 6 | 3 | Actual |
37185 | 338.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
20627 | 372.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
1295 | 100.00 | 2022-06-24 | 80 | 7 | 3 | Budget |
13516 | 142.00 | 2023-05-24 | 94 | 1 | 3 | Actual |
5710 | 80.00 | 2022-10-24 | 83 | 6 | 3 | Budget |
37124 | 83.00 | 2025-03-24 | 82 | 6 | 3 | Actual |
12469 | 26383.00 | 2023-04-24 | 24 | 7 | 3 | Actual |
6835 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
21714 | 361.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
37142 | 69132.00 | 2025-03-24 | 13 | 7 | 3 | Actual |
1173 | 386.00 | 2022-06-24 | 90 | 1 | 3 | Actual |
9112 | 26373.00 | 2023-01-22 | 33 | 7 | 3 | Actual |
5745 | 34311.00 | 2022-10-24 | 32 | 7 | 3 | Actual |
22614 | 15.00 | 2024-02-22 | 96 | 1 | 3 | Actual |
24694 | 17836.00 | 2024-04-23 | 18 | 7 | 3 | Actual |
23703 | 34.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
12445 | 315.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
18610 | -209.00 | 2023-10-24 | 91 | 6 | 3 | Actual |
1170 | 495.00 | 2022-06-24 | 87 | 1 | 3 | Actual |
6917 | 26.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
25730 | 983.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
26855 | 9434.00 | 2024-06-23 | 63 | 6 | 3 | Actual |
2321 | 116.00 | 2022-07-25 | 67 | 6 | 3 | Actual |
10169 | 90.00 | 2023-02-22 | 68 | 6 | 3 | Budget |
34792 | 300.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
19616 | 9802.00 | 2023-11-24 | 63 | 6 | 3 | Actual |
7973 | 295525.00 | 2022-12-25 | 6 | 7 | 3 | Actual |
28037 | 13842.00 | 2024-07-24 | 8 | 7 | 3 | Actual |
21673 | 10.00 | 2024-01-22 | 96 | 6 | 3 | Actual |
37134 | 15.00 | 2025-03-24 | 96 | 6 | 3 | Actual |
29191 | 87156.00 | 2024-08-23 | 13 | 7 | 3 | Actual |
37114 | 95.00 | 2025-03-24 | 69 | 6 | 3 | Actual |
34848 | 110254.00 | 2025-01-22 | 21 | 7 | 3 | Actual |
10147 | 4256.00 | 2023-02-22 | 52 | 6 | 3 | Actual |
5773 | 110.00 | 2022-10-24 | 73 | 7 | 3 | Budget |
28047 | 41665.00 | 2024-07-24 | 24 | 7 | 3 | Actual |
188 | 23076.00 | 2022-05-24 | 100 | 7 | 3 | Actual |
38267 | 482.00 | 2025-04-24 | 73 | 6 | 3 | Actual |
18592 | 243.00 | 2023-10-24 | 68 | 6 | 3 | Actual |
20664 | 177.00 | 2023-12-25 | 85 | 6 | 3 | Actual |
17618 | 71380.00 | 2023-09-24 | 14 | 7 | 3 | Actual |
35946 | 328.00 | 2025-02-22 | 89 | 1 | 3 | Actual |
10112 | 200.00 | 2023-02-22 | 68 | 1 | 3 | Budget |
4498 | 347.00 | 2022-09-24 | 65 | 1 | 3 | Actual |
14624 | 28301.00 | 2023-06-24 | 100 | 7 | 3 | Actual |
25685 | 791.00 | 2024-05-23 | 66 | 1 | 3 | Actual |
21699 | 41644.00 | 2024-01-22 | 38 | 7 | 3 | Actual |
32552 | 167.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
22616 | 33758.00 | 2024-02-22 | 52 | 6 | 3 | Actual |
20642 | 36756.00 | 2023-12-25 | 57 | 6 | 3 | Actual |
31 | 363.00 | 2022-05-24 | 81 | 1 | 3 | Actual |
18585 | 58125.00 | 2023-10-24 | 60 | 6 | 3 | Actual |
29136 | 1733.00 | 2024-08-23 | 80 | 1 | 3 | Actual |
11303 | 106.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
10164 | 280.00 | 2023-02-22 | 65 | 6 | 3 | Budget |
24695 | 56836.00 | 2024-04-23 | 19 | 7 | 3 | Actual |
10190 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
1205 | 131.00 | 2022-06-24 | 72 | 6 | 3 | Actual |
8018 | 90.00 | 2022-12-25 | 74 | 7 | 3 | Budget |
32499 | 6125.00 | 2024-11-23 | 61 | 1 | 3 | Actual |
8012 | 27.00 | 2022-12-25 | 68 | 7 | 3 | Actual |
8009 | 40.00 | 2022-12-25 | 67 | 7 | 3 | Budget |
11356 | 5060.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
16540 | 636.00 | 2023-08-24 | 92 | 1 | 3 | Actual |
2421 | 98.00 | 2022-07-25 | 81 | 7 | 3 | Actual |
13475 | 16875.00 | 2023-05-23 | 93 | 7 | 3 | Actual |
25697 | 84.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
4675 | 4.00 | 2022-09-24 | 96 | 7 | 3 | Actual |
14604 | 10.00 | 2023-06-24 | 69 | 7 | 3 | Actual |
29186 | 290998.00 | 2024-08-23 | 101 | 6 | 3 | Actual |
9126 | 380.00 | 2023-01-22 | 62 | 7 | 3 | Budget |
24638 | 106.00 | 2024-04-23 | 82 | 1 | 3 | Actual |
7991 | 20273.00 | 2022-12-25 | 34 | 7 | 3 | Actual |
26885 | 615815.00 | 2024-06-23 | 6 | 7 | 3 | Actual |
10135 | 100.00 | 2023-02-22 | 84 | 1 | 3 | Budget |
31384 | 392.00 | 2024-10-23 | 74 | 1 | 3 | Actual |
16520 | 778.00 | 2023-08-24 | 66 | 1 | 3 | Actual |
6840 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
3388 | 91.00 | 2022-08-24 | 74 | 1 | 3 | Actual |
22688 | 31.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
16586 | 92067.00 | 2023-08-24 | 14 | 7 | 3 | Actual |
38274 | 60.00 | 2025-04-24 | 82 | 6 | 3 | Actual |
22594 | 345.00 | 2024-02-22 | 68 | 1 | 3 | Actual |
9016 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
14571 | 695179.00 | 2023-06-24 | 6 | 7 | 3 | Actual |
32582 | 31873.00 | 2024-11-23 | 34 | 7 | 3 | Actual |
18553 | 7854.00 | 2023-10-24 | 61 | 1 | 3 | Actual |
4628 | 65087.00 | 2022-09-24 | 46 | 7 | 3 | Actual |
18625 | 56836.00 | 2023-10-24 | 19 | 7 | 3 | Actual |
27990 | 454.00 | 2024-07-24 | 89 | 1 | 3 | Actual |
16591 | 75343.00 | 2023-08-24 | 21 | 7 | 3 | Actual |
18569 | 419.00 | 2023-10-24 | 83 | 1 | 3 | Actual |
5646 | 32.00 | 2022-10-24 | 82 | 1 | 3 | Actual |
5761 | 134.00 | 2022-10-24 | 65 | 7 | 3 | Actual |
5660 | 194.00 | 2022-10-24 | 94 | 1 | 3 | Actual |
33624 | 7880.00 | 2024-12-24 | 61 | 1 | 3 | Actual |
8046 | 20463.00 | 2022-12-25 | 100 | 7 | 3 | Actual |
2272 | 136.00 | 2022-07-25 | 74 | 1 | 3 | Actual |
1239 | 130511.00 | 2022-06-24 | 101 | 6 | 3 | Actual |
31453 | 36442.00 | 2024-10-23 | 28 | 7 | 3 | Actual |
18619 | 20930.00 | 2023-10-24 | 7 | 7 | 3 | Actual |
29158 | 8729.00 | 2024-08-23 | 63 | 6 | 3 | Actual |
34878 | 118.00 | 2025-01-22 | 78 | 7 | 3 | Actual |
5647 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
13593 | 36.00 | 2023-05-24 | 71 | 7 | 3 | Actual |
31428 | 172.00 | 2024-10-23 | 85 | 6 | 3 | Actual |
28082 | 105.00 | 2024-07-24 | 89 | 7 | 3 | Actual |
24664 | 78.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
11264 | 64285.00 | 2023-03-24 | 12 | 2 | 3 | Actual |
25753 | 24696.00 | 2024-05-23 | 18 | 7 | 3 | Actual |
28002 | 47817.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
20643 | 54358.00 | 2023-12-25 | 60 | 6 | 3 | Actual |
16573 | 270.00 | 2023-08-24 | 90 | 6 | 3 | Actual |
32507 | 819.00 | 2024-11-23 | 73 | 1 | 3 | Actual |
33642 | 275.00 | 2024-12-24 | 85 | 1 | 3 | Actual |
17610 | 1133.00 | 2023-09-24 | 97 | 6 | 3 | Actual |
85 | 346.00 | 2022-05-24 | 77 | 6 | 3 | Actual |
31446 | 24696.00 | 2024-10-23 | 18 | 7 | 3 | Actual |
20723 | 44.00 | 2023-12-25 | 89 | 7 | 3 | Actual |
25761 | 346542.00 | 2024-05-23 | 29 | 7 | 3 | Actual |
35966 | 114.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
12382 | 480.00 | 2023-04-24 | 87 | 1 | 3 | Budget |
7974 | 9447.00 | 2022-12-25 | 7 | 7 | 3 | Actual |
26904 | 365793.00 | 2024-06-23 | 35 | 7 | 3 | Actual |
17643 | 156.00 | 2023-09-24 | 65 | 7 | 3 | Actual |
6754 | 195.00 | 2022-11-24 | 68 | 1 | 3 | Actual |
1211 | 750.00 | 2022-06-24 | 76 | 6 | 3 | Budget |
4559 | 91.00 | 2022-09-24 | 67 | 6 | 3 | Actual |
7963 | 232.00 | 2022-12-25 | 90 | 6 | 3 | Actual |
14585 | 250284.00 | 2023-06-24 | 29 | 7 | 3 | Actual |
181 | 100.00 | 2022-05-24 | 87 | 7 | 3 | Budget |
6758 | 300.00 | 2022-11-24 | 73 | 1 | 3 | Budget |
6791 | 6600.00 | 2022-11-24 | 53 | 6 | 3 | Budget |
17649 | 96.00 | 2023-09-24 | 73 | 7 | 3 | Actual |
22676 | 70964.00 | 2024-02-22 | 39 | 7 | 3 | Actual |
10210 | 284314.00 | 2023-02-22 | 4 | 7 | 3 | Actual |
11334 | 67844.00 | 2023-03-24 | 15 | 7 | 3 | Actual |
15563 | 27734.00 | 2023-07-25 | 28 | 7 | 3 | Actual |
13549 | -261.00 | 2023-05-24 | 91 | 6 | 3 | Actual |
21667 | 900.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
22627 | 300.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
20623 | 398.00 | 2023-12-25 | 78 | 1 | 3 | Actual |
9131 | 40.00 | 2023-01-22 | 67 | 7 | 3 | Budget |
29153 | 89342.00 | 2024-08-23 | 56 | 6 | 3 | Actual |
7918 | 16000.00 | 2022-12-25 | 60 | 6 | 3 | Actual |
37188 | -127.00 | 2025-03-24 | 91 | 7 | 3 | Actual |
11236 | 100.00 | 2023-03-24 | 74 | 1 | 3 | Budget |
29227 | 119.00 | 2024-08-23 | 78 | 7 | 3 | Actual |
30345 | 113.00 | 2024-09-23 | 67 | 7 | 3 | Actual |
6809 | 100.00 | 2022-11-24 | 67 | 6 | 3 | Budget |
11392 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
26869 | 775.00 | 2024-06-23 | 81 | 6 | 3 | Actual |
18634 | 42540.00 | 2023-10-24 | 32 | 7 | 3 | Actual |
32563 | 236929.00 | 2024-11-23 | 4 | 7 | 3 | Actual |
23631 | 324.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
36041 | 10.00 | 2025-02-22 | 94 | 7 | 3 | Actual |
20618 | 175.00 | 2023-12-25 | 71 | 1 | 3 | Actual |
5684 | 200.00 | 2022-10-24 | 66 | 6 | 3 | Budget |
5783 | 200.00 | 2022-10-24 | 80 | 7 | 3 | Actual |
16562 | 3705.00 | 2023-08-24 | 76 | 6 | 3 | Actual |
1303 | 30.00 | 2022-06-24 | 84 | 7 | 3 | Budget |
14563 | -245.00 | 2023-06-24 | 91 | 6 | 3 | Actual |
12521 | 38.00 | 2023-04-24 | 85 | 7 | 3 | Actual |
12501 | 80.00 | 2023-04-24 | 73 | 7 | 3 | Budget |
38297 | 25930.00 | 2025-04-24 | 20 | 7 | 3 | Actual |
9167 | 2.00 | 2023-01-22 | 96 | 7 | 3 | Actual |
13512 | 287.00 | 2023-05-24 | 89 | 1 | 3 | Actual |
9034 | 10800.00 | 2023-01-22 | 53 | 6 | 3 | Budget |
37078 | 627.00 | 2025-03-24 | 67 | 1 | 3 | Actual |
11357 | 519.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
25742 | 13.00 | 2024-05-23 | 96 | 6 | 3 | Actual |
19590 | 760.00 | 2023-11-24 | 73 | 1 | 3 | Actual |
23675 | 36363.00 | 2024-03-23 | 33 | 7 | 3 | Actual |
28072 | 180.00 | 2024-07-24 | 76 | 7 | 3 | Actual |
3513 | 583.00 | 2022-08-24 | 62 | 7 | 3 | Actual |
3516 | 123.00 | 2022-08-24 | 65 | 7 | 3 | Actual |
19611 | 375.00 | 2023-11-24 | 54 | 6 | 3 | Actual |
12466 | 57156.00 | 2023-04-24 | 21 | 7 | 3 | Actual |
26901 | 58329.00 | 2024-06-23 | 32 | 7 | 3 | Actual |
31448 | 24202.00 | 2024-10-23 | 20 | 7 | 3 | Actual |
14572 | 23519.00 | 2023-06-24 | 7 | 7 | 3 | Actual |
25776 | 1964.00 | 2024-05-23 | 61 | 7 | 3 | Actual |
11349 | 162022.00 | 2023-03-24 | 37 | 7 | 3 | Actual |
34872 | 21.00 | 2025-01-22 | 69 | 7 | 3 | Actual |
30311 | 52000.00 | 2024-09-23 | 99 | 6 | 3 | Actual |
2397 | 90.00 | 2022-07-25 | 65 | 7 | 3 | Budget |
25737 | 235.00 | 2024-05-23 | 89 | 6 | 3 | Actual |
4519 | 550.00 | 2022-09-24 | 80 | 1 | 3 | Budget |
2417 | 46.00 | 2022-07-25 | 78 | 7 | 3 | Actual |
9048 | 200.00 | 2023-01-22 | 65 | 6 | 3 | Budget |
6845 | 371.00 | 2022-11-24 | 92 | 6 | 3 | Actual |
33732 | 76.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
1281 | 7.00 | 2022-06-24 | 69 | 7 | 3 | Actual |
9051 | 100.00 | 2023-01-22 | 67 | 6 | 3 | Budget |
2288 | 125.00 | 2022-07-25 | 84 | 1 | 3 | Actual |
6897 | 53.00 | 2022-11-24 | 73 | 7 | 3 | Actual |
5792 | 34.00 | 2022-10-24 | 85 | 7 | 3 | Actual |
23690 | 54.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
33740 | 11.00 | 2024-12-24 | 94 | 7 | 3 | Actual |
23701 | 42.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
11339 | 11652.00 | 2023-03-24 | 22 | 7 | 3 | Actual |
2307 | 4400.00 | 2022-07-25 | 57 | 6 | 3 | Budget |
6825 | 380.00 | 2022-11-24 | 77 | 6 | 3 | Budget |
15548 | 468538.00 | 2023-07-25 | 101 | 6 | 3 | Actual |
26896 | 8660.00 | 2024-06-23 | 23 | 7 | 3 | Actual |
2367 | 3702.00 | 2022-07-25 | 8 | 7 | 3 | Actual |
1228 | 380.00 | 2022-06-24 | 87 | 6 | 3 | Budget |
27982 | 428.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
24 | 535.00 | 2022-05-24 | 77 | 1 | 3 | Actual |
11401 | 2.00 | 2023-03-24 | 96 | 7 | 3 | Actual |
22590 | 8025.00 | 2024-02-22 | 62 | 1 | 3 | Actual |
7986 | 19593.00 | 2022-12-25 | 28 | 7 | 3 | Actual |
23632 | 243.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
11391 | 30.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
3454 | 280.00 | 2022-08-24 | 77 | 6 | 3 | Budget |
32571 | 78696.00 | 2024-11-23 | 19 | 7 | 3 | Actual |
33660 | 662.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
6916 | 30.00 | 2022-11-24 | 85 | 7 | 3 | Budget |
31487 | 99.00 | 2024-10-23 | 89 | 7 | 3 | Actual |
19696 | 166.00 | 2023-11-24 | 92 | 7 | 3 | Actual |
12482 | 267921.00 | 2023-04-24 | 46 | 7 | 3 | Actual |
2313 | 1098.00 | 2022-07-25 | 62 | 6 | 3 | Actual |
6804 | 2978.00 | 2022-11-24 | 63 | 6 | 3 | Actual |
22618 | 3683.00 | 2024-02-22 | 54 | 6 | 3 | Actual |
13538 | 970.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
21655 | 223.00 | 2024-01-22 | 72 | 6 | 3 | Actual |
142 | 5000.00 | 2022-05-24 | 60 | 7 | 3 | Budget |
1167 | 100.00 | 2022-06-24 | 84 | 1 | 3 | Budget |
25687 | 300.00 | 2024-05-23 | 68 | 1 | 3 | Actual |
33641 | 293.00 | 2024-12-24 | 84 | 1 | 3 | Actual |
5670 | 62400.00 | 2022-10-24 | 56 | 6 | 3 | Actual |
9099 | 29784.00 | 2023-01-22 | 14 | 7 | 3 | Actual |
17553 | 400.00 | 2023-09-24 | 67 | 1 | 3 | Actual |
11335 | 13720.00 | 2023-03-24 | 18 | 7 | 3 | Actual |
1283 | 30.00 | 2022-06-24 | 71 | 7 | 3 | Budget |
12461 | 33345.00 | 2023-04-24 | 14 | 7 | 3 | Actual |
11248 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
21647 | 3571.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
18624 | 17836.00 | 2023-10-24 | 18 | 7 | 3 | Actual |
10141 | 313.00 | 2023-02-22 | 90 | 1 | 3 | Actual |
165 | 100.00 | 2022-05-24 | 77 | 7 | 3 | Budget |
26836 | 345.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
19606 | 141.00 | 2023-11-24 | 94 | 1 | 3 | Actual |
25770 | 56614.00 | 2024-05-23 | 40 | 7 | 3 | Actual |
5673 | 13500.00 | 2022-10-24 | 60 | 6 | 3 | Budget |
143 | 480.00 | 2022-05-24 | 61 | 7 | 3 | Budget |
22696 | 25.00 | 2024-02-22 | 82 | 7 | 3 | Actual |
23624 | 11542.00 | 2024-03-23 | 57 | 6 | 3 | Actual |
4517 | 140.00 | 2022-09-24 | 78 | 1 | 3 | Actual |
25772 | -321994.00 | 2024-05-23 | 43 | 7 | 3 | Actual |
32587 | 51467.00 | 2024-11-23 | 40 | 7 | 3 | Actual |
6794 | 61500.00 | 2022-11-24 | 56 | 6 | 3 | Budget |
33629 | 441.00 | 2024-12-24 | 68 | 1 | 3 | Actual |
6901 | 70.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
21683 | 101481.00 | 2024-01-22 | 15 | 7 | 3 | Actual |
28055 | 287902.00 | 2024-07-24 | 37 | 7 | 3 | Actual |
33690 | 12119.00 | 2024-12-24 | 7 | 7 | 3 | Actual |
30359 | 75.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
3464 | 79.00 | 2022-08-24 | 83 | 6 | 3 | Actual |
14515 | 546.00 | 2023-06-24 | 73 | 1 | 3 | Actual |
1200 | 116.00 | 2022-06-24 | 68 | 6 | 3 | Actual |
10158 | 1472.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
11316 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
35979 | 878.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
22698 | 75.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
11249 | 45.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
15559 | 86330.00 | 2023-07-25 | 21 | 7 | 3 | Actual |
8992 | 380.00 | 2023-01-22 | 66 | 1 | 3 | Budget |
18618 | 695628.00 | 2023-10-24 | 6 | 7 | 3 | Actual |
6847 | 8.00 | 2022-11-24 | 96 | 6 | 3 | Actual |
3384 | 30.00 | 2022-08-24 | 71 | 1 | 3 | Actual |
11343 | 179178.00 | 2023-03-24 | 29 | 7 | 3 | Actual |
32529 | 74813.00 | 2024-11-23 | 56 | 6 | 3 | Actual |
21629 | 89.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
32580 | 51467.00 | 2024-11-23 | 32 | 7 | 3 | Actual |
34885 | 405.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
18627 | 76723.00 | 2023-10-24 | 21 | 7 | 3 | Actual |
6887 | 67.00 | 2022-11-24 | 66 | 7 | 3 | Actual |
25755 | 24942.00 | 2024-05-23 | 20 | 7 | 3 | Actual |
21726 | 55.00 | 2024-01-22 | 90 | 7 | 3 | Actual |
35976 | 233.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
3483 | 218461.00 | 2022-08-24 | 6 | 7 | 3 | Actual |
38339 | 145.00 | 2025-04-24 | 92 | 7 | 3 | Actual |
28060 | 227026.00 | 2024-07-24 | 46 | 7 | 3 | Actual |
20 | 114.00 | 2022-05-24 | 74 | 1 | 3 | Actual |
27979 | 272.00 | 2024-07-24 | 74 | 1 | 3 | Actual |
26917 | 105.00 | 2024-06-23 | 68 | 7 | 3 | Actual |
7938 | 161.00 | 2022-12-25 | 73 | 6 | 3 | Actual |
25653 | 1012.20 | 2024-05-22 | 85 | 7 | 3 | Actual |
2350 | 59.00 | 2022-07-25 | 85 | 6 | 3 | Actual |
18631 | 25470.00 | 2023-10-24 | 28 | 7 | 3 | Actual |
29174 | 217.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
10115 | 80.00 | 2023-02-22 | 71 | 1 | 3 | Budget |
10209 | 212821.00 | 2023-02-22 | 101 | 6 | 3 | Actual |
6899 | 90.00 | 2022-11-24 | 74 | 7 | 3 | Budget |
10203 | 319.00 | 2023-02-22 | 92 | 6 | 3 | Actual |
22679 | 497316.00 | 2024-02-22 | 46 | 7 | 3 | Actual |
23708 | 72.00 | 2024-03-23 | 92 | 7 | 3 | Actual |
10260 | 100.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
34877 | 377.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
2407 | 30.00 | 2022-07-25 | 71 | 7 | 3 | Budget |
1229 | 360.00 | 2022-06-24 | 87 | 6 | 3 | Actual |
34778 | 462.00 | 2025-01-22 | 67 | 1 | 3 | Actual |
33724 | 185.00 | 2024-12-24 | 73 | 7 | 3 | Actual |
35992 | 8081.00 | 2025-02-22 | 8 | 7 | 3 | Actual |
31447 | 78696.00 | 2024-10-23 | 19 | 7 | 3 | Actual |
4555 | 196.00 | 2022-09-24 | 65 | 6 | 3 | Actual |
1270 | 360.00 | 2022-06-24 | 61 | 7 | 3 | Actual |
19647 | 19314.00 | 2023-11-24 | 7 | 7 | 3 | Actual |
9153 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
1265 | -89958.00 | 2022-06-24 | 43 | 7 | 3 | Actual |
35949 | 672.00 | 2025-02-22 | 92 | 1 | 3 | Actual |
12372 | 350.00 | 2023-04-24 | 81 | 1 | 3 | Actual |
25738 | 362.00 | 2024-05-23 | 90 | 6 | 3 | Actual |
47 | 12.00 | 2022-05-24 | 96 | 1 | 3 | Actual |
24714 | 11362.00 | 2024-04-23 | 60 | 7 | 3 | Actual |
31437 | 52000.00 | 2024-10-23 | 99 | 6 | 3 | Actual |
1286 | 107.00 | 2022-06-24 | 74 | 7 | 3 | Actual |
34876 | 209.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
24710 | 68093.00 | 2024-04-23 | 39 | 7 | 3 | Actual |
18589 | 720.00 | 2023-10-24 | 65 | 6 | 3 | Actual |
6889 | 35.00 | 2022-11-24 | 67 | 7 | 3 | Actual |
24712 | 305069.00 | 2024-04-23 | 43 | 7 | 3 | Actual |
147 | 90.00 | 2022-05-24 | 65 | 7 | 3 | Budget |
16528 | 1309.00 | 2023-08-24 | 77 | 1 | 3 | Actual |
4577 | 90.00 | 2022-09-24 | 78 | 6 | 3 | Budget |
11323 | 8.00 | 2023-03-24 | 96 | 6 | 3 | Actual |
31435 | 14.00 | 2024-10-23 | 96 | 6 | 3 | Actual |
4627 | 16771.00 | 2022-09-24 | 43 | 7 | 3 | Actual |
4604 | 8705.00 | 2022-09-24 | 7 | 7 | 3 | Actual |
24722 | 18.00 | 2024-04-23 | 71 | 7 | 3 | Actual |
10193 | 80.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
25693 | 1310.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
20696 | 173857.00 | 2023-12-25 | 37 | 7 | 3 | Actual |
31396 | 712.00 | 2024-10-23 | 90 | 1 | 3 | Actual |
12470 | 20463.00 | 2023-04-24 | 28 | 7 | 3 | Actual |
6913 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
3373 | 1092.00 | 2022-08-24 | 62 | 1 | 3 | Actual |
11370 | 10.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
6750 | 380.00 | 2022-11-24 | 66 | 1 | 3 | Budget |
35931 | 441.00 | 2025-02-22 | 68 | 1 | 3 | Actual |
23673 | 74160.00 | 2024-03-23 | 31 | 7 | 3 | Actual |
11374 | 80.00 | 2023-03-24 | 74 | 7 | 3 | Budget |
64 | 1912.00 | 2022-05-24 | 63 | 6 | 3 | Actual |
10170 | 74.00 | 2023-02-22 | 68 | 6 | 3 | Actual |
17654 | 197.00 | 2023-09-24 | 80 | 7 | 3 | Actual |
19596 | 955.00 | 2023-11-24 | 81 | 1 | 3 | Actual |
2357 | 252.00 | 2022-07-25 | 92 | 6 | 3 | Actual |
63 | 2400.00 | 2022-05-24 | 63 | 6 | 3 | Budget |
11244 | 710.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
22702 | 112.00 | 2024-02-22 | 90 | 7 | 3 | Actual |
13585 | 22963.00 | 2023-05-24 | 60 | 7 | 3 | Actual |
20630 | 1350.00 | 2023-12-25 | 87 | 1 | 3 | Actual |
31408 | 4510.00 | 2024-10-23 | 61 | 6 | 3 | Actual |
4576 | 91.00 | 2022-09-24 | 78 | 6 | 3 | Actual |
31470 | 191.00 | 2024-10-23 | 66 | 7 | 3 | Actual |
21664 | 232.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
12457 | 326920.00 | 2023-04-24 | 6 | 7 | 3 | Actual |
14526 | 1260.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
30256 | 150.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
1312 | 36.00 | 2022-06-24 | 94 | 7 | 3 | Actual |
1133 | 2000.00 | 2022-06-24 | 61 | 1 | 3 | Budget |
39378 | -11299.50 | 2025-05-23 | 92 | 7 | 3 | Actual |
1308 | 34.00 | 2022-06-24 | 89 | 7 | 3 | Actual |
27999 | 10324.00 | 2024-07-24 | 54 | 6 | 3 | Actual |
1166 | 129.00 | 2022-06-24 | 84 | 1 | 3 | Actual |
38319 | 114.00 | 2025-04-24 | 66 | 7 | 3 | Actual |
1262 | 35743.00 | 2022-06-24 | 38 | 7 | 3 | Actual |
34873 | 29.00 | 2025-01-22 | 71 | 7 | 3 | Actual |
35988 | 256906.00 | 2025-02-22 | 101 | 6 | 3 | Actual |
9132 | 34.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
101 | 360.00 | 2022-05-24 | 87 | 6 | 3 | Actual |
9067 | 380.00 | 2023-01-22 | 77 | 6 | 3 | Budget |
25769 | 97008.00 | 2024-05-23 | 39 | 7 | 3 | Actual |
9138 | 70.00 | 2023-01-22 | 73 | 7 | 3 | Budget |
4610 | 43720.00 | 2022-09-24 | 19 | 7 | 3 | Actual |
22642 | 161.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
7951 | 257.00 | 2022-12-25 | 81 | 6 | 3 | Actual |
8994 | 200.00 | 2023-01-22 | 67 | 1 | 3 | Budget |
22608 | 1350.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
16574 | -216.00 | 2023-08-24 | 91 | 6 | 3 | Actual |
16614 | 84.00 | 2023-08-24 | 68 | 7 | 3 | Actual |
3394 | 200.00 | 2022-08-24 | 78 | 1 | 3 | Budget |
21617 | 637.00 | 2024-01-22 | 66 | 1 | 3 | Actual |
36042 | 4.00 | 2025-02-22 | 96 | 7 | 3 | Actual |
20619 | 721.00 | 2023-12-25 | 73 | 1 | 3 | Actual |
9045 | 1538.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
13492 | 8283.00 | 2023-05-24 | 61 | 1 | 3 | Actual |
25787 | 264.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
16604 | 65895.00 | 2023-08-24 | 39 | 7 | 3 | Actual |
9164 | -51.00 | 2023-01-22 | 91 | 7 | 3 | Actual |
4505 | 35.00 | 2022-09-24 | 69 | 1 | 3 | Actual |
37095 | 792.00 | 2025-03-24 | 90 | 1 | 3 | Actual |
9006 | 550.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
13526 | 4913.00 | 2023-05-24 | 62 | 6 | 3 | Actual |
9042 | 1300.00 | 2023-01-22 | 61 | 6 | 3 | Budget |
10151 | 75718.00 | 2023-02-22 | 56 | 6 | 3 | Actual |
3374 | 1500.00 | 2022-08-24 | 62 | 1 | 3 | Budget |
10232 | 31359.00 | 2023-02-22 | 38 | 7 | 3 | Actual |
26871 | 282.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
19656 | 15147.00 | 2023-11-24 | 22 | 7 | 3 | Actual |
21625 | 1184.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
14556 | 68.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
12473 | 33676.00 | 2023-04-24 | 32 | 7 | 3 | Actual |
17661 | 34.00 | 2023-09-24 | 89 | 7 | 3 | Actual |
38264 | 81.00 | 2025-04-24 | 69 | 6 | 3 | Actual |
25748 | 18417.00 | 2024-05-23 | 7 | 7 | 3 | Actual |
4533 | 280.00 | 2022-09-24 | 90 | 1 | 3 | Actual |
68 | 200.00 | 2022-05-24 | 66 | 6 | 3 | Actual |
17598 | 686.00 | 2023-09-24 | 81 | 6 | 3 | Actual |
24680 | -230.00 | 2024-04-23 | 91 | 6 | 3 | Actual |
13473 | 1687.50 | 2023-05-23 | 85 | 7 | 3 | Actual |
4636 | 140.00 | 2022-09-24 | 65 | 7 | 3 | Actual |
1189 | 1504.00 | 2022-06-24 | 62 | 6 | 3 | Actual |
3398 | 380.00 | 2022-08-24 | 81 | 1 | 3 | Budget |
19690 | 83.00 | 2023-11-24 | 84 | 7 | 3 | Actual |
25681 | 86112.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
33626 | 1307.00 | 2024-12-24 | 65 | 1 | 3 | Actual |
34832 | 509.00 | 2025-01-22 | 92 | 6 | 3 | Actual |
38293 | 44153.00 | 2025-04-24 | 14 | 7 | 3 | Actual |
3424 | 61418.00 | 2022-08-24 | 56 | 6 | 3 | Actual |
30276 | 5419.00 | 2024-09-23 | 52 | 6 | 3 | Actual |
29221 | 21.00 | 2024-08-23 | 69 | 7 | 3 | Actual |
14530 | 504.00 | 2023-06-24 | 92 | 1 | 3 | Actual |
9127 | 75.00 | 2023-01-22 | 65 | 7 | 3 | Actual |
19629 | 1051.00 | 2023-11-24 | 80 | 6 | 3 | Actual |
11381 | 30.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
12491 | 70.00 | 2023-04-24 | 66 | 7 | 3 | Budget |
20717 | 137.00 | 2023-12-25 | 81 | 7 | 3 | Actual |
38316 | 1417.00 | 2025-04-24 | 61 | 7 | 3 | Actual |
3551 | 107.00 | 2022-08-24 | 90 | 7 | 3 | Actual |
20671 | 9.00 | 2023-12-25 | 96 | 6 | 3 | Actual |
38245 | 653.00 | 2025-04-24 | 90 | 1 | 3 | Actual |
9023 | 480.00 | 2023-01-22 | 87 | 1 | 3 | Budget |
7975 | 5910.00 | 2022-12-25 | 8 | 7 | 3 | Actual |
14581 | 15147.00 | 2023-06-24 | 22 | 7 | 3 | Actual |
31488 | 153.00 | 2024-10-23 | 90 | 7 | 3 | Actual |
24648 | 15.00 | 2024-04-23 | 96 | 1 | 3 | Actual |
2381 | 30816.00 | 2022-07-25 | 32 | 7 | 3 | Actual |
26834 | 975.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
3554 | 62.00 | 2022-08-24 | 94 | 7 | 3 | Actual |
12449 | 263.00 | 2023-04-24 | 92 | 6 | 3 | Actual |
33726 | 200.00 | 2024-12-24 | 76 | 7 | 3 | Actual |
6838 | 82.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
11314 | 71.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
13523 | 25452.00 | 2023-05-24 | 57 | 6 | 3 | Actual |
26930 | 77.00 | 2024-06-23 | 85 | 7 | 3 | Actual |
33736 | 82.00 | 2024-12-24 | 89 | 7 | 3 | Actual |
16571 | 900.00 | 2023-08-24 | 87 | 6 | 3 | Actual |
32516 | 293.00 | 2024-11-23 | 84 | 1 | 3 | Actual |
8010 | 36.00 | 2022-12-25 | 67 | 7 | 3 | Actual |
13528 | 660.00 | 2023-05-24 | 65 | 6 | 3 | Actual |
38232 | 579.00 | 2025-04-24 | 73 | 1 | 3 | Actual |
19676 | 323.00 | 2023-11-24 | 66 | 7 | 3 | Actual |
37116 | 191.00 | 2025-03-24 | 72 | 6 | 3 | Actual |
12474 | 28504.00 | 2023-04-24 | 33 | 7 | 3 | Actual |
17634 | 213961.00 | 2023-09-24 | 37 | 7 | 3 | Actual |
10105 | 363.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
16630 | 133.00 | 2023-08-24 | 90 | 7 | 3 | Actual |
33675 | 205.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
31443 | 67221.00 | 2024-10-23 | 13 | 7 | 3 | Actual |
3449 | 120.00 | 2022-08-24 | 73 | 6 | 3 | Budget |
29178 | 237.00 | 2024-08-23 | 89 | 6 | 3 | Actual |
20694 | 35261.00 | 2023-12-25 | 34 | 7 | 3 | Actual |
14525 | 236.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
13503 | 1458.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
24729 | 123.00 | 2024-04-23 | 81 | 7 | 3 | Actual |
31438 | 391472.00 | 2024-10-23 | 101 | 6 | 3 | Actual |
31409 | 2255.00 | 2024-10-23 | 62 | 6 | 3 | Actual |
14569 | 602808.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
15500 | 117.00 | 2023-07-25 | 82 | 1 | 3 | Actual |
10138 | 495.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
3399 | 378.00 | 2022-08-24 | 81 | 1 | 3 | Actual |
13608 | -94.00 | 2023-05-24 | 91 | 7 | 3 | Actual |
4522 | 32.00 | 2022-09-24 | 82 | 1 | 3 | Actual |
24723 | 83.00 | 2024-04-23 | 73 | 7 | 3 | Actual |
5651 | 94.00 | 2022-10-24 | 84 | 1 | 3 | Actual |
4494 | 2046.00 | 2022-09-24 | 61 | 1 | 3 | Actual |
33697 | 22226.00 | 2024-12-24 | 20 | 7 | 3 | Actual |
6851 | 193600.00 | 2022-11-24 | 101 | 6 | 3 | Budget |
37141 | 9601.00 | 2025-03-24 | 8 | 7 | 3 | Actual |
15558 | 16052.00 | 2023-07-25 | 20 | 7 | 3 | Actual |
35982 | -327.00 | 2025-02-22 | 91 | 6 | 3 | Actual |
16544 | 4150.00 | 2023-08-24 | 52 | 6 | 3 | Actual |
29209 | 55840.00 | 2024-08-23 | 38 | 7 | 3 | Actual |
23669 | 6381.00 | 2024-03-23 | 23 | 7 | 3 | Actual |
34834 | 14.00 | 2025-01-22 | 96 | 6 | 3 | Actual |
4611 | 13445.00 | 2022-09-24 | 20 | 7 | 3 | Actual |
12480 | 29863.00 | 2023-04-24 | 40 | 7 | 3 | Actual |
4535 | 374.00 | 2022-09-24 | 92 | 1 | 3 | Actual |
35967 | 192.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
21653 | 51.00 | 2024-01-22 | 69 | 6 | 3 | Actual |
24708 | 146546.00 | 2024-04-23 | 37 | 7 | 3 | Actual |
37187 | 159.00 | 2025-03-24 | 90 | 7 | 3 | Actual |
13579 | 68168.00 | 2023-05-24 | 39 | 7 | 3 | Actual |
10244 | 93.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
28027 | -356.00 | 2024-07-24 | 91 | 6 | 3 | Actual |
2435 | 123.00 | 2022-07-25 | 92 | 7 | 3 | Actual |
20688 | 31386.00 | 2023-12-25 | 24 | 7 | 3 | Actual |
13536 | 367.00 | 2023-05-24 | 74 | 6 | 3 | Actual |
38250 | 124986.00 | 2025-04-24 | 12 | 2 | 3 | Actual |
37174 | 137.00 | 2025-03-24 | 73 | 7 | 3 | Actual |
2431 | 100.00 | 2022-07-25 | 87 | 7 | 3 | Budget |
31455 | 100329.00 | 2024-10-23 | 31 | 7 | 3 | Actual |
33630 | 131.00 | 2024-12-24 | 69 | 1 | 3 | Actual |
14531 | 127.00 | 2023-06-24 | 94 | 1 | 3 | Actual |
31434 | 2735.00 | 2024-10-23 | 94 | 6 | 3 | Actual |
1145 | 49.00 | 2022-06-24 | 69 | 1 | 3 | Actual |
16521 | 405.00 | 2023-08-24 | 67 | 1 | 3 | Actual |
23679 | 42959.00 | 2024-03-23 | 38 | 7 | 3 | Actual |
38280 | 358.00 | 2025-04-24 | 90 | 6 | 3 | Actual |
37125 | 292.00 | 2025-03-24 | 83 | 6 | 3 | Actual |
22664 | 15301.00 | 2024-02-22 | 22 | 7 | 3 | Actual |
141 | 5520.00 | 2022-05-24 | 60 | 7 | 3 | Actual |
23699 | 124.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
4613 | 11652.00 | 2022-09-24 | 22 | 7 | 3 | Actual |
5700 | 299.00 | 2022-10-24 | 77 | 6 | 3 | Actual |
1266 | -17111.00 | 2022-06-24 | 46 | 7 | 3 | Actual |
9134 | 26.00 | 2023-01-22 | 68 | 7 | 3 | Actual |
23691 | 16.00 | 2024-03-23 | 69 | 7 | 3 | Actual |
43 | 309.00 | 2022-05-24 | 90 | 1 | 3 | Actual |
12364 | 280.00 | 2023-04-24 | 76 | 1 | 3 | Budget |
24703 | 70789.00 | 2024-04-23 | 31 | 7 | 3 | Actual |
15511 | 145246.00 | 2023-07-25 | 12 | 2 | 3 | Actual |
29126 | 1078.00 | 2024-08-23 | 66 | 1 | 3 | Actual |
34853 | 373992.00 | 2025-01-22 | 29 | 7 | 3 | Actual |
2319 | 200.00 | 2022-07-25 | 66 | 6 | 3 | Budget |
34851 | 47938.00 | 2025-01-22 | 24 | 7 | 3 | Actual |
10107 | 380.00 | 2023-02-22 | 66 | 1 | 3 | Budget |
31452 | 43905.00 | 2024-10-23 | 24 | 7 | 3 | Actual |
33681 | -269.00 | 2024-12-24 | 91 | 6 | 3 | Actual |
12399 | 4569.00 | 2023-04-24 | 57 | 6 | 3 | Actual |
11250 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
25784 | 121.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
2315 | 2400.00 | 2022-07-25 | 63 | 6 | 3 | Budget |
26931 | 338.00 | 2024-06-23 | 87 | 7 | 3 | Actual |
7937 | 200.00 | 2022-12-25 | 72 | 6 | 3 | Budget |
20705 | 158.00 | 2023-12-25 | 65 | 7 | 3 | Actual |
32601 | 203.00 | 2024-11-23 | 76 | 7 | 3 | Actual |
17611 | 45000.00 | 2023-09-24 | 99 | 6 | 3 | Actual |
22595 | 98.00 | 2024-02-22 | 69 | 1 | 3 | Actual |
12401 | 17700.00 | 2023-04-24 | 60 | 6 | 3 | Budget |
33639 | 98.00 | 2024-12-24 | 82 | 1 | 3 | Actual |
14574 | 111576.00 | 2023-06-24 | 13 | 7 | 3 | Actual |
13580 | 42540.00 | 2023-05-24 | 40 | 7 | 3 | Actual |
6869 | 32723.00 | 2022-11-24 | 32 | 7 | 3 | Actual |
23635 | 461.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
6823 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
8033 | 30.00 | 2022-12-25 | 83 | 7 | 3 | Budget |
30266 | 373.00 | 2024-09-23 | 84 | 1 | 3 | Actual |
32553 | 878.00 | 2024-11-23 | 87 | 6 | 3 | Actual |
2378 | 19810.00 | 2022-07-25 | 28 | 7 | 3 | Actual |
10273 | 32.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
12438 | 80.00 | 2023-04-24 | 83 | 6 | 3 | Budget |
34849 | 21397.00 | 2025-01-22 | 22 | 7 | 3 | Actual |
20716 | 222.00 | 2023-12-25 | 80 | 7 | 3 | Actual |
23709 | 18.00 | 2024-03-23 | 94 | 7 | 3 | Actual |
21676 | 223200.00 | 2024-01-22 | 101 | 6 | 3 | Actual |
17612 | 527925.00 | 2023-09-24 | 101 | 6 | 3 | Actual |
6844 | -222.00 | 2022-11-24 | 91 | 6 | 3 | Actual |
12407 | 3400.00 | 2023-04-24 | 63 | 6 | 3 | Budget |
5789 | 42.00 | 2022-10-24 | 83 | 7 | 3 | Actual |
1134 | 2402.00 | 2022-06-24 | 61 | 1 | 3 | Actual |
36005 | 92039.00 | 2025-02-22 | 31 | 7 | 3 | Actual |
3473 | 196.00 | 2022-08-24 | 90 | 6 | 3 | Actual |
31464 | 10814.00 | 2024-10-23 | 43 | 7 | 3 | Actual |
34850 | 8835.00 | 2025-01-22 | 23 | 7 | 3 | Actual |
35981 | 409.00 | 2025-02-22 | 90 | 6 | 3 | Actual |
25782 | 18.00 | 2024-05-23 | 69 | 7 | 3 | Actual |
23700 | 12.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
6747 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
4639 | 60.00 | 2022-09-24 | 67 | 7 | 3 | Budget |
4649 | 100.00 | 2022-09-24 | 74 | 7 | 3 | Budget |
37153 | 370560.00 | 2025-03-24 | 29 | 7 | 3 | Actual |
28021 | 254.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
13511 | 1350.00 | 2023-05-24 | 87 | 1 | 3 | Actual |
7892 | 40.00 | 2022-12-25 | 82 | 1 | 3 | Budget |
2370 | 39246.00 | 2022-07-25 | 15 | 7 | 3 | Actual |
20682 | 17836.00 | 2023-12-25 | 18 | 7 | 3 | Actual |
11240 | 550.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
38253 | 2117.00 | 2025-04-24 | 54 | 6 | 3 | Actual |
9148 | 100.00 | 2023-01-22 | 80 | 7 | 3 | Budget |
14567 | 1531.00 | 2023-06-24 | 97 | 6 | 3 | Actual |
22681 | 2739.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
16525 | 585.00 | 2023-08-24 | 73 | 1 | 3 | Actual |
3418 | 4300.00 | 2022-08-24 | 52 | 6 | 3 | Budget |
7931 | 80.00 | 2022-12-25 | 68 | 6 | 3 | Budget |
27980 | 751.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
18556 | 888.00 | 2023-10-24 | 66 | 1 | 3 | Actual |
29183 | 14.00 | 2024-08-23 | 96 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-12-25 | 56 | 6 | 3 | Actual |
3437 | 200.00 | 2022-08-24 | 66 | 6 | 3 | Budget |
10118 | 116.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
34807 | 4559.00 | 2025-01-22 | 61 | 6 | 3 | Actual |
10174 | 106.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
5802 | 22858.00 | 2022-10-24 | 100 | 7 | 3 | Actual |
3502 | 61585.00 | 2022-08-24 | 35 | 7 | 3 | Actual |
24724 | 323.00 | 2024-04-23 | 74 | 7 | 3 | Actual |
21628 | 891.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
20715 | 74.00 | 2023-12-25 | 78 | 7 | 3 | Actual |
3537 | 200.00 | 2022-08-24 | 80 | 7 | 3 | Budget |
2372 | 43720.00 | 2022-07-25 | 19 | 7 | 3 | Actual |
25744 | 52000.00 | 2024-05-23 | 99 | 6 | 3 | Actual |
146 | 380.00 | 2022-05-24 | 62 | 7 | 3 | Budget |
12402 | 17227.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
26827 | 98.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
21724 | 180.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
4578 | 380.00 | 2022-09-24 | 80 | 6 | 3 | Budget |
11324 | 273.00 | 2023-03-24 | 97 | 6 | 3 | Actual |
16556 | 200.00 | 2023-08-24 | 68 | 6 | 3 | Actual |
8987 | 1900.00 | 2023-01-22 | 62 | 1 | 3 | Budget |
13582 | -299122.50 | 2023-05-24 | 43 | 7 | 3 | Actual |
9053 | 84.00 | 2023-01-22 | 68 | 6 | 3 | Actual |
2268 | 39.00 | 2022-07-25 | 71 | 1 | 3 | Actual |
2291 | 111.00 | 2022-07-25 | 85 | 1 | 3 | Actual |
10168 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
11233 | 76.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
31418 | 355.00 | 2024-10-23 | 73 | 6 | 3 | Actual |
37086 | 435.00 | 2025-03-24 | 78 | 1 | 3 | Actual |
10177 | 141.00 | 2023-02-22 | 73 | 6 | 3 | Actual |
6888 | 70.00 | 2022-11-24 | 66 | 7 | 3 | Budget |
14610 | 63.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
30354 | 417.00 | 2024-09-23 | 80 | 7 | 3 | Actual |
26906 | 63730.00 | 2024-06-23 | 38 | 7 | 3 | Actual |
37085 | 1604.00 | 2025-03-24 | 77 | 1 | 3 | Actual |
12403 | 2121.00 | 2023-04-24 | 61 | 6 | 3 | Actual |
26918 | 31.00 | 2024-06-23 | 69 | 7 | 3 | Actual |
19619 | 352.00 | 2023-11-24 | 67 | 6 | 3 | Actual |
13605 | 360.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
34804 | 99475.00 | 2025-01-22 | 56 | 6 | 3 | Actual |
7949 | 480.00 | 2022-12-25 | 80 | 6 | 3 | Budget |
1132 | 20200.00 | 2022-06-24 | 60 | 1 | 3 | Budget |
25696 | 878.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
16546 | 507.00 | 2023-08-24 | 54 | 6 | 3 | Actual |
29142 | 1350.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
33734 | 60.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
22637 | 966.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
7943 | 929.00 | 2022-12-25 | 76 | 6 | 3 | Actual |
17645 | 70.00 | 2023-09-24 | 67 | 7 | 3 | Actual |
10102 | 2600.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
6781 | 585.00 | 2022-11-24 | 87 | 1 | 3 | Actual |
6858 | 57984.00 | 2022-11-24 | 15 | 7 | 3 | Actual |
21693 | 62974.00 | 2024-01-22 | 31 | 7 | 3 | Actual |
3526 | 110.00 | 2022-08-24 | 73 | 7 | 3 | Budget |
34787 | 1715.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
22634 | 4358.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
29202 | 315666.00 | 2024-08-23 | 29 | 7 | 3 | Actual |
23665 | 56836.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
32530 | 5936.00 | 2024-11-23 | 57 | 6 | 3 | Actual |
6 | 1800.00 | 2022-05-24 | 62 | 1 | 3 | Budget |
14561 | 200.00 | 2023-06-24 | 89 | 6 | 3 | Actual |
113 | 124391.00 | 2022-05-24 | 6 | 7 | 3 | Actual |
2347 | 90.00 | 2022-07-25 | 83 | 6 | 3 | Budget |
31395 | 463.00 | 2024-10-23 | 89 | 1 | 3 | Actual |
31462 | 100329.00 | 2024-10-23 | 39 | 7 | 3 | Actual |
32589 | 161682.00 | 2024-11-23 | 46 | 7 | 3 | Actual |
15589 | 78.00 | 2023-07-25 | 78 | 7 | 3 | Actual |
25704 | -384.00 | 2024-05-23 | 91 | 1 | 3 | Actual |
4539 | 8357.00 | 2022-09-24 | 52 | 6 | 3 | Actual |
26887 | 12316.00 | 2024-06-23 | 8 | 7 | 3 | Actual |
22652 | 482263.00 | 2024-02-22 | 101 | 6 | 3 | Actual |
32543 | 253.00 | 2024-11-23 | 74 | 6 | 3 | Actual |
5793 | 30.00 | 2022-10-24 | 85 | 7 | 3 | Budget |
13519 | 35633.00 | 2023-05-24 | 52 | 6 | 3 | Actual |
7960 | 360.00 | 2022-12-25 | 87 | 6 | 3 | Actual |
30341 | 1805.00 | 2024-09-23 | 61 | 7 | 3 | Actual |
38236 | 424.00 | 2025-04-24 | 78 | 1 | 3 | Actual |
1153 | 303.00 | 2022-06-24 | 76 | 1 | 3 | Actual |
12384 | 208.00 | 2023-04-24 | 89 | 1 | 3 | Actual |
36028 | 272.00 | 2025-02-22 | 77 | 7 | 3 | Actual |
33691 | 8323.00 | 2024-12-24 | 8 | 7 | 3 | Actual |
21731 | 27734.00 | 2024-01-22 | 100 | 7 | 3 | Actual |
25790 | 191.00 | 2024-05-23 | 81 | 7 | 3 | Actual |
14573 | 13903.00 | 2023-06-24 | 8 | 7 | 3 | Actual |
3375 | 380.00 | 2022-08-24 | 65 | 1 | 3 | Budget |
10133 | 121.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
4495 | 1432.00 | 2022-09-24 | 62 | 1 | 3 | Actual |
24684 | 872.00 | 2024-04-23 | 97 | 6 | 3 | Actual |
12361 | 272.00 | 2023-04-24 | 73 | 1 | 3 | Actual |
1220 | 30.00 | 2022-06-24 | 82 | 6 | 3 | Budget |
16596 | 227976.00 | 2023-08-24 | 29 | 7 | 3 | Actual |
34866 | 2219.00 | 2025-01-22 | 61 | 7 | 3 | Actual |
5785 | 100.00 | 2022-10-24 | 81 | 7 | 3 | Budget |
36019 | 204.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
25709 | 25579.00 | 2024-05-23 | 52 | 6 | 3 | Actual |
1309 | 52.00 | 2022-06-24 | 90 | 7 | 3 | Actual |
8021 | 70.00 | 2022-12-25 | 76 | 7 | 3 | Budget |
13531 | 231.00 | 2023-05-24 | 68 | 6 | 3 | Actual |
13586 | 2120.00 | 2023-05-24 | 61 | 7 | 3 | Actual |
30335 | 57661.00 | 2024-09-23 | 38 | 7 | 3 | Actual |
19668 | 73411.00 | 2023-11-24 | 39 | 7 | 3 | Actual |
17576 | 10558.00 | 2023-09-24 | 52 | 6 | 3 | Actual |
2258 | 1800.00 | 2022-07-25 | 62 | 1 | 3 | Budget |
31486 | 338.00 | 2024-10-23 | 87 | 7 | 3 | Actual |
12422 | 220.00 | 2023-04-24 | 73 | 6 | 3 | Budget |
4525 | 113.00 | 2022-09-24 | 83 | 1 | 3 | Actual |
2284 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
14595 | 1063634.00 | 2023-06-24 | 43 | 7 | 3 | Actual |
36001 | 8835.00 | 2025-02-22 | 23 | 7 | 3 | Actual |
3429 | 1300.00 | 2022-08-24 | 61 | 6 | 3 | Budget |
5797 | 108.00 | 2022-10-24 | 90 | 7 | 3 | Actual |
1178 | 43068.00 | 2022-06-24 | 12 | 2 | 3 | Actual |
32568 | 51829.00 | 2024-11-23 | 14 | 7 | 3 | Actual |
5679 | 2600.00 | 2022-10-24 | 63 | 6 | 3 | Budget |
33648 | 50.00 | 2024-12-24 | 94 | 1 | 3 | Actual |
1216 | 380.00 | 2022-06-24 | 80 | 6 | 3 | Budget |
17621 | 56836.00 | 2023-09-24 | 19 | 7 | 3 | Actual |
22600 | 1350.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
36 | 103.00 | 2022-05-24 | 84 | 1 | 3 | Actual |
19627 | 1009.00 | 2023-11-24 | 77 | 6 | 3 | Actual |
168 | 143.00 | 2022-05-24 | 80 | 7 | 3 | Actual |
154 | 30.00 | 2022-05-24 | 68 | 7 | 3 | Budget |
11362 | 80.00 | 2023-03-24 | 65 | 7 | 3 | Budget |
20662 | 221.00 | 2023-12-25 | 83 | 6 | 3 | Actual |
29144 | 720.00 | 2024-08-23 | 90 | 1 | 3 | Actual |
28012 | 385.00 | 2024-07-24 | 72 | 6 | 3 | Actual |
7861 | 20900.00 | 2022-12-25 | 60 | 1 | 3 | Budget |
1204 | 200.00 | 2022-06-24 | 72 | 6 | 3 | Budget |
37146 | 78696.00 | 2025-03-24 | 19 | 7 | 3 | Actual |
34854 | 114312.00 | 2025-01-22 | 31 | 7 | 3 | Actual |
3482 | 151902.00 | 2022-08-24 | 4 | 7 | 3 | Actual |
19694 | 124.00 | 2023-11-24 | 90 | 7 | 3 | Actual |
12388 | 206.00 | 2023-04-24 | 94 | 1 | 3 | Actual |
30253 | 479.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
81 | 96.00 | 2022-05-24 | 74 | 6 | 3 | Actual |
7906 | 196.00 | 2022-12-25 | 94 | 1 | 3 | Actual |
26862 | 314.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
13493 | 8283.00 | 2023-05-24 | 62 | 1 | 3 | Actual |
2353 | 315.00 | 2022-07-25 | 87 | 6 | 3 | Actual |
23685 | 1153.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
23596 | 1019.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
12456 | 194887.00 | 2023-04-24 | 4 | 7 | 3 | Actual |
9129 | 70.00 | 2023-01-22 | 66 | 7 | 3 | Budget |
1227 | 80.00 | 2022-06-24 | 85 | 6 | 3 | Budget |
29200 | 42113.00 | 2024-08-23 | 24 | 7 | 3 | Actual |
1163 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
2317 | 252.00 | 2022-07-25 | 65 | 6 | 3 | Actual |
77 | 153.00 | 2022-05-24 | 72 | 6 | 3 | Actual |
7954 | 90.00 | 2022-12-25 | 83 | 6 | 3 | Actual |
5746 | 25041.00 | 2022-10-24 | 33 | 7 | 3 | Actual |
122 | 59754.00 | 2022-05-24 | 21 | 7 | 3 | Actual |
21680 | 9757.00 | 2024-01-22 | 8 | 7 | 3 | Actual |
34856 | 43636.00 | 2025-01-22 | 33 | 7 | 3 | Actual |
28000 | 135925.00 | 2024-07-24 | 56 | 6 | 3 | Actual |
1253 | 24641.00 | 2022-06-24 | 24 | 7 | 3 | Actual |
33708 | 227061.00 | 2024-12-24 | 35 | 7 | 3 | Actual |
2373 | 14131.00 | 2022-07-25 | 20 | 7 | 3 | Actual |
25718 | 614.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
34865 | 19665.00 | 2025-01-22 | 60 | 7 | 3 | Actual |
33647 | 781.00 | 2024-12-24 | 92 | 1 | 3 | Actual |
6793 | 64718.00 | 2022-11-24 | 56 | 6 | 3 | Actual |
10196 | 60.00 | 2023-02-22 | 85 | 6 | 3 | Budget |
30269 | 485.00 | 2024-09-23 | 89 | 1 | 3 | Actual |
114 | 3556.00 | 2022-05-24 | 7 | 7 | 3 | Actual |
15569 | 230625.00 | 2023-07-25 | 35 | 7 | 3 | Actual |
7894 | 100.00 | 2022-12-25 | 83 | 1 | 3 | Budget |
13595 | 331.00 | 2023-05-24 | 74 | 7 | 3 | Actual |
1298 | 6.00 | 2022-06-24 | 82 | 7 | 3 | Actual |
16599 | 36709.00 | 2023-08-24 | 33 | 7 | 3 | Actual |
35971 | 912.00 | 2025-02-22 | 77 | 6 | 3 | Actual |
6744 | 2400.00 | 2022-11-24 | 61 | 1 | 3 | Budget |
33683 | 1172.00 | 2024-12-24 | 94 | 6 | 3 | Actual |
3455 | 353.00 | 2022-08-24 | 77 | 6 | 3 | Actual |
11344 | 51687.00 | 2023-03-24 | 31 | 7 | 3 | Actual |
12435 | 200.00 | 2023-04-24 | 81 | 6 | 3 | Budget |
19622 | 114.00 | 2023-11-24 | 71 | 6 | 3 | Actual |
19641 | 11.00 | 2023-11-24 | 96 | 6 | 3 | Actual |
31402 | 7829.00 | 2024-10-23 | 52 | 6 | 3 | Actual |
24738 | 72.00 | 2024-04-23 | 92 | 7 | 3 | Actual |
13577 | 188135.00 | 2023-05-24 | 37 | 7 | 3 | Actual |
38227 | 705.00 | 2025-04-24 | 66 | 1 | 3 | Actual |
34773 | 74382.00 | 2025-01-22 | 60 | 1 | 3 | Actual |
18655 | 98.00 | 2023-10-24 | 76 | 7 | 3 | Actual |
15493 | 790.00 | 2023-07-25 | 73 | 1 | 3 | Actual |
33678 | 945.00 | 2024-12-24 | 87 | 6 | 3 | Actual |
29139 | 397.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
34809 | 12488.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
11282 | 280.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
105 | 368.00 | 2022-05-24 | 92 | 6 | 3 | Actual |
33704 | 96883.00 | 2024-12-24 | 31 | 7 | 3 | Actual |
19614 | 5649.00 | 2023-11-24 | 61 | 6 | 3 | Actual |
4621 | 17419.00 | 2022-09-24 | 34 | 7 | 3 | Actual |
10121 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
37089 | 125.00 | 2025-03-24 | 82 | 1 | 3 | Actual |
111 | 91800.00 | 2022-05-24 | 101 | 6 | 3 | Budget |
38278 | 878.00 | 2025-04-24 | 87 | 6 | 3 | Actual |
20651 | 62.00 | 2023-12-25 | 69 | 6 | 3 | Actual |
1313 | 2.00 | 2022-06-24 | 96 | 7 | 3 | Actual |
2285 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
18654 | 310.00 | 2023-10-24 | 74 | 7 | 3 | Actual |
7955 | 90.00 | 2022-12-25 | 83 | 6 | 3 | Budget |
10137 | 100.00 | 2023-02-22 | 85 | 1 | 3 | Budget |
3476 | 5530.00 | 2022-08-24 | 94 | 6 | 3 | Actual |
32613 | -171.00 | 2024-11-23 | 91 | 7 | 3 | Actual |
15554 | 90828.00 | 2023-07-25 | 14 | 7 | 3 | Actual |
22624 | 14467.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
26912 | 1908.00 | 2024-06-23 | 61 | 7 | 3 | Actual |
4551 | 781.00 | 2022-09-24 | 62 | 6 | 3 | Actual |
23613 | 271.00 | 2024-03-23 | 89 | 1 | 3 | Actual |
16593 | 6254.00 | 2023-08-24 | 23 | 7 | 3 | Actual |
19674 | 2282.00 | 2023-11-24 | 62 | 7 | 3 | Actual |
17615 | 23525.00 | 2023-09-24 | 7 | 7 | 3 | Actual |
10111 | 127.00 | 2023-02-22 | 68 | 1 | 3 | Actual |
25739 | -290.00 | 2024-05-23 | 91 | 6 | 3 | Actual |
4673 | 142.00 | 2022-09-24 | 92 | 7 | 3 | Actual |
2402 | 51.00 | 2022-07-25 | 67 | 7 | 3 | Actual |
10208 | 255400.00 | 2023-02-22 | 101 | 6 | 3 | Budget |
30366 | 5.00 | 2024-09-23 | 96 | 7 | 3 | Actual |
26868 | 1252.00 | 2024-06-23 | 80 | 6 | 3 | Actual |
15586 | 350.00 | 2023-07-25 | 74 | 7 | 3 | Actual |
95 | 90.00 | 2022-05-24 | 83 | 6 | 3 | Budget |
28054 | 333504.00 | 2024-07-24 | 35 | 7 | 3 | Actual |
1171 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
29182 | 2019.00 | 2024-08-23 | 94 | 6 | 3 | Actual |
15584 | 31.00 | 2023-07-25 | 71 | 7 | 3 | Actual |
3481 | 155300.00 | 2022-08-24 | 101 | 6 | 3 | Budget |
32606 | 34.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
34887 | 158.00 | 2025-01-22 | 90 | 7 | 3 | Actual |
1141 | 200.00 | 2022-06-24 | 67 | 1 | 3 | Budget |
7968 | 200.00 | 2022-12-25 | 97 | 6 | 3 | Actual |
21638 | 131.00 | 2024-01-22 | 94 | 1 | 3 | Actual |
13581 | 350000.00 | 2023-05-24 | 42 | 7 | 3 | Actual |
9058 | 154.00 | 2023-01-22 | 72 | 6 | 3 | Actual |
29240 | 6.00 | 2024-08-23 | 96 | 7 | 3 | Actual |
9168 | 23076.00 | 2023-01-22 | 100 | 7 | 3 | Actual |
5664 | 2200.00 | 2022-10-24 | 52 | 6 | 3 | Budget |
30249 | 6604.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
29239 | 14.00 | 2024-08-23 | 94 | 7 | 3 | Actual |
6837 | 93.00 | 2022-11-24 | 84 | 6 | 3 | Actual |
15533 | 945.00 | 2023-07-25 | 80 | 6 | 3 | Actual |
25746 | 489022.00 | 2024-05-23 | 4 | 7 | 3 | Actual |
11325 | 45000.00 | 2023-03-24 | 99 | 6 | 3 | Actual |
19610 | 9802.00 | 2023-11-24 | 53 | 6 | 3 | Actual |
32594 | 167.00 | 2024-11-23 | 66 | 7 | 3 | Actual |
38340 | 9.00 | 2025-04-24 | 94 | 7 | 3 | Actual |
5625 | 209.00 | 2022-10-24 | 67 | 1 | 3 | Actual |
4572 | 970.00 | 2022-09-24 | 76 | 6 | 3 | Actual |
161 | 100.00 | 2022-05-24 | 74 | 7 | 3 | Budget |
15506 | 547.00 | 2023-07-25 | 90 | 1 | 3 | Actual |
6790 | 4000.00 | 2022-11-24 | 52 | 6 | 3 | Budget |
37180 | 251.00 | 2025-03-24 | 81 | 7 | 3 | Actual |
25791 | 19.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
8022 | 100.00 | 2022-12-25 | 77 | 7 | 3 | Budget |
2345 | 21.00 | 2022-07-25 | 82 | 6 | 3 | Actual |
14555 | 686.00 | 2023-06-24 | 81 | 6 | 3 | Actual |
18582 | 5687.00 | 2023-10-24 | 54 | 6 | 3 | Actual |
24661 | 250.00 | 2024-04-23 | 67 | 6 | 3 | Actual |
1310 | -42.00 | 2022-06-24 | 91 | 7 | 3 | Actual |
33662 | 305.00 | 2024-12-24 | 67 | 6 | 3 | Actual |
8040 | 53.00 | 2022-12-25 | 89 | 7 | 3 | Actual |
10184 | 90.00 | 2023-02-22 | 78 | 6 | 3 | Budget |
3542 | 40.00 | 2022-08-24 | 83 | 7 | 3 | Budget |
20718 | 14.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
29150 | 17459.00 | 2024-08-23 | 52 | 6 | 3 | Actual |
2354 | 123.00 | 2022-07-25 | 89 | 6 | 3 | Actual |
21 | 100.00 | 2022-05-24 | 74 | 1 | 3 | Budget |
5784 | 124.00 | 2022-10-24 | 81 | 7 | 3 | Actual |
38307 | 34853.00 | 2025-04-24 | 34 | 7 | 3 | Actual |
37152 | 41537.00 | 2025-03-24 | 28 | 7 | 3 | Actual |
15560 | 15301.00 | 2023-07-25 | 22 | 7 | 3 | Actual |
18571 | 335.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
22654 | 542624.00 | 2024-02-22 | 6 | 7 | 3 | Actual |
17587 | 286.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
28028 | 593.00 | 2024-07-24 | 92 | 6 | 3 | Actual |
87 | 100.00 | 2022-05-24 | 78 | 6 | 3 | Budget |
29133 | 795.00 | 2024-08-23 | 76 | 1 | 3 | Actual |
2420 | 90.00 | 2022-07-25 | 81 | 7 | 3 | Budget |
13474 | -15187.50 | 2023-05-23 | 92 | 7 | 3 | Actual |
31430 | 235.00 | 2024-10-23 | 89 | 6 | 3 | Actual |
2398 | 111.00 | 2022-07-25 | 65 | 7 | 3 | Actual |
24721 | 13.00 | 2024-04-23 | 69 | 7 | 3 | Actual |
8999 | 60.00 | 2023-01-22 | 71 | 1 | 3 | Budget |
36025 | 132.00 | 2025-02-22 | 73 | 7 | 3 | Actual |
3385 | 60.00 | 2022-08-24 | 71 | 1 | 3 | Budget |
14602 | 48.00 | 2023-06-24 | 67 | 7 | 3 | Actual |
3477 | 8.00 | 2022-08-24 | 96 | 6 | 3 | Actual |
60 | 1632.00 | 2022-05-24 | 61 | 6 | 3 | Actual |
24641 | 298.00 | 2024-04-23 | 85 | 1 | 3 | Actual |
12367 | 550.00 | 2023-04-24 | 77 | 1 | 3 | Budget |
15602 | 3.00 | 2023-07-25 | 96 | 7 | 3 | Actual |
38315 | 12558.00 | 2025-04-24 | 60 | 7 | 3 | Actual |
70 | 100.00 | 2022-05-24 | 67 | 6 | 3 | Budget |
9161 | 90.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
26875 | 328.00 | 2024-06-23 | 89 | 6 | 3 | Actual |
18593 | 72.00 | 2023-10-24 | 69 | 6 | 3 | Actual |
28022 | 222.00 | 2024-07-24 | 84 | 6 | 3 | Actual |
6810 | 88.00 | 2022-11-24 | 67 | 6 | 3 | Actual |
1150 | 144.00 | 2022-06-24 | 74 | 1 | 3 | Actual |
20685 | 75289.00 | 2023-12-25 | 21 | 7 | 3 | Actual |
7965 | 310.00 | 2022-12-25 | 92 | 6 | 3 | Actual |
25695 | 1418.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
34800 | 109897.00 | 2025-01-22 | 12 | 2 | 3 | Actual |
26838 | 276.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
15520 | 9370.00 | 2023-07-25 | 63 | 6 | 3 | Actual |
17597 | 1108.00 | 2023-09-24 | 80 | 6 | 3 | Actual |
11345 | 32087.00 | 2023-03-24 | 32 | 7 | 3 | Actual |
14535 | 32181.00 | 2023-06-24 | 54 | 6 | 3 | Actual |
112 | 76978.00 | 2022-05-24 | 4 | 7 | 3 | Actual |
1243 | 3399.00 | 2022-06-24 | 8 | 7 | 3 | Actual |
16579 | 45000.00 | 2023-08-24 | 99 | 6 | 3 | Actual |
36003 | 35659.00 | 2025-02-22 | 28 | 7 | 3 | Actual |
25795 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
38321 | 45.00 | 2025-04-24 | 68 | 7 | 3 | Actual |
20667 | 294.00 | 2023-12-25 | 90 | 6 | 3 | Actual |
13611 | 4.00 | 2023-05-24 | 96 | 7 | 3 | Actual |
13499 | 195.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
37159 | 229123.00 | 2025-03-24 | 37 | 7 | 3 | Actual |
7987 | 181086.00 | 2022-12-25 | 29 | 7 | 3 | Actual |
2332 | 100.00 | 2022-07-25 | 74 | 6 | 3 | Budget |
38296 | 78696.00 | 2025-04-24 | 19 | 7 | 3 | Actual |
9144 | 94.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
23692 | 23.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
9009 | 145.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
29211 | 58901.00 | 2024-08-23 | 40 | 7 | 3 | Actual |
26843 | 800.00 | 2024-06-23 | 92 | 1 | 3 | Actual |
15516 | 11713.00 | 2023-07-25 | 57 | 6 | 3 | Actual |
34806 | 44436.00 | 2025-01-22 | 60 | 6 | 3 | Actual |
24687 | 519570.00 | 2024-04-23 | 4 | 7 | 3 | Actual |
35927 | 7880.00 | 2025-02-22 | 62 | 1 | 3 | Actual |
32603 | 134.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
10215 | 32432.00 | 2023-02-22 | 14 | 7 | 3 | Actual |
11306 | 255.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
20713 | 106.00 | 2023-12-25 | 76 | 7 | 3 | Actual |
12400 | 6400.00 | 2023-04-24 | 57 | 6 | 3 | Budget |
18557 | 448.00 | 2023-10-24 | 67 | 1 | 3 | Actual |
28018 | 1136.00 | 2024-07-24 | 80 | 6 | 3 | Actual |
10217 | 13720.00 | 2023-02-22 | 18 | 7 | 3 | Actual |
13600 | 257.00 | 2023-05-24 | 81 | 7 | 3 | Actual |
12393 | 4400.00 | 2023-04-24 | 53 | 6 | 3 | Budget |
5750 | 36417.00 | 2022-10-24 | 38 | 7 | 3 | Actual |
35955 | 151.00 | 2025-02-22 | 54 | 6 | 3 | Actual |
14593 | 60677.00 | 2023-06-24 | 39 | 7 | 3 | Actual |
37168 | 188.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
36020 | 185.00 | 2025-02-22 | 66 | 7 | 3 | Actual |
7980 | 43720.00 | 2022-12-25 | 19 | 7 | 3 | Actual |
28062 | 1557.00 | 2024-07-24 | 61 | 7 | 3 | Actual |
1301 | 21.00 | 2022-06-24 | 83 | 7 | 3 | Actual |
13591 | 88.00 | 2023-05-24 | 68 | 7 | 3 | Actual |
36022 | 72.00 | 2025-02-22 | 68 | 7 | 3 | Actual |
20684 | 19441.00 | 2023-12-25 | 20 | 7 | 3 | Actual |
5731 | 5432.00 | 2022-10-24 | 8 | 7 | 3 | Actual |
18653 | 80.00 | 2023-10-24 | 73 | 7 | 3 | Actual |
27997 | 30802.00 | 2024-07-24 | 52 | 6 | 3 | Actual |
8983 | 20900.00 | 2023-01-22 | 60 | 1 | 3 | Budget |
38284 | 13.00 | 2025-04-24 | 96 | 6 | 3 | Actual |
10167 | 102.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
29129 | 119.00 | 2024-08-23 | 69 | 1 | 3 | Actual |
23683 | 560092.00 | 2024-03-23 | 46 | 7 | 3 | Actual |
6808 | 200.00 | 2022-11-24 | 66 | 6 | 3 | Budget |
38243 | 1485.00 | 2025-04-24 | 87 | 1 | 3 | Actual |
22630 | 91.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
5638 | 480.00 | 2022-10-24 | 77 | 1 | 3 | Budget |
32562 | 197890.00 | 2024-11-23 | 101 | 6 | 3 | Actual |
18636 | 45772.00 | 2023-10-24 | 34 | 7 | 3 | Actual |
37106 | 48128.00 | 2025-03-24 | 60 | 6 | 3 | Actual |
32609 | 94.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
7919 | 1440.00 | 2022-12-25 | 61 | 6 | 3 | Actual |
26860 | 79.00 | 2024-06-23 | 69 | 6 | 3 | Actual |
14600 | 100.00 | 2023-06-24 | 65 | 7 | 3 | Actual |
31458 | 32392.00 | 2024-10-23 | 34 | 7 | 3 | Actual |
9062 | 90.00 | 2023-01-22 | 74 | 6 | 3 | Budget |
90 | 278.00 | 2022-05-24 | 81 | 6 | 3 | Actual |
6880 | 6000.00 | 2022-11-24 | 60 | 7 | 3 | Actual |
32567 | 76291.00 | 2024-11-23 | 13 | 7 | 3 | Actual |
2266 | 100.00 | 2022-07-25 | 68 | 1 | 3 | Budget |
7999 | 5300.00 | 2022-12-25 | 60 | 7 | 3 | Budget |
11322 | 10600.00 | 2023-03-24 | 94 | 6 | 3 | Actual |
13574 | 34285.00 | 2023-05-24 | 33 | 7 | 3 | Actual |
9130 | 68.00 | 2023-01-22 | 66 | 7 | 3 | Actual |
22611 | -370.00 | 2024-02-22 | 91 | 1 | 3 | Actual |
9125 | 371.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
23652 | 12543.00 | 2024-03-23 | 94 | 6 | 3 | Actual |
7920 | 1300.00 | 2022-12-25 | 61 | 6 | 3 | Budget |
31456 | 52611.00 | 2024-10-23 | 32 | 7 | 3 | Actual |
36031 | 195.00 | 2025-02-22 | 81 | 7 | 3 | Actual |
20635 | 151.00 | 2023-12-25 | 94 | 1 | 3 | Actual |
30310 | 996.00 | 2024-09-23 | 97 | 6 | 3 | Actual |
Generated 2025-06-23 14:10:04.890 UTC