[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 496
4631 items
NOTE: Only 1000 elements of total 4631 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7908 | 61121.00 | 2022-12-25 | 12 | 2 | 3 | Actual |
11220 | 2945.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
16576 | 12573.00 | 2023-08-24 | 94 | 6 | 3 | Actual |
28023 | 203.00 | 2024-07-24 | 85 | 6 | 3 | Actual |
10193 | 80.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
6840 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
30251 | 1040.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
7890 | 332.00 | 2022-12-25 | 81 | 1 | 3 | Actual |
16533 | 358.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
9058 | 154.00 | 2023-01-22 | 72 | 6 | 3 | Actual |
23602 | 442.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
6762 | 358.00 | 2022-11-24 | 76 | 1 | 3 | Actual |
17648 | 23.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
8998 | 39.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
2345 | 21.00 | 2022-07-25 | 82 | 6 | 3 | Actual |
37090 | 436.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
9041 | 1602.00 | 2023-01-22 | 61 | 6 | 3 | Actual |
20659 | 992.00 | 2023-12-25 | 80 | 6 | 3 | Actual |
12468 | 4811.00 | 2023-04-24 | 23 | 7 | 3 | Actual |
12381 | 100.00 | 2023-04-24 | 85 | 1 | 3 | Budget |
11338 | 56642.00 | 2023-03-24 | 21 | 7 | 3 | Actual |
20692 | 40061.00 | 2023-12-25 | 32 | 7 | 3 | Actual |
7967 | 8.00 | 2022-12-25 | 96 | 6 | 3 | Actual |
33648 | 50.00 | 2024-12-24 | 94 | 1 | 3 | Actual |
11305 | 412.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
27989 | 1485.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
11342 | 23076.00 | 2023-03-24 | 28 | 7 | 3 | Actual |
19682 | 444.00 | 2023-11-24 | 74 | 7 | 3 | Actual |
32518 | 1418.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
31420 | 2615.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
14569 | 602808.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
2376 | 4860.00 | 2022-07-25 | 23 | 7 | 3 | Actual |
11303 | 106.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
10108 | 330.00 | 2023-02-22 | 66 | 1 | 3 | Actual |
4520 | 380.00 | 2022-09-24 | 81 | 1 | 3 | Budget |
21 | 100.00 | 2022-05-24 | 74 | 1 | 3 | Budget |
29150 | 17459.00 | 2024-08-23 | 52 | 6 | 3 | Actual |
29188 | 631568.00 | 2024-08-23 | 6 | 7 | 3 | Actual |
12350 | 380.00 | 2023-04-24 | 65 | 1 | 3 | Budget |
6768 | 703.00 | 2022-11-24 | 80 | 1 | 3 | Actual |
37121 | 302.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
36008 | 26306.00 | 2025-02-22 | 34 | 7 | 3 | Actual |
18631 | 25470.00 | 2023-10-24 | 28 | 7 | 3 | Actual |
8014 | 9.00 | 2022-12-25 | 71 | 7 | 3 | Actual |
23653 | 9.00 | 2024-03-23 | 96 | 6 | 3 | Actual |
13554 | 45000.00 | 2023-05-24 | 99 | 6 | 3 | Actual |
23654 | 1059.00 | 2024-03-23 | 97 | 6 | 3 | Actual |
14525 | 236.00 | 2023-06-24 | 85 | 1 | 3 | Actual |
1136 | 1800.00 | 2022-06-24 | 62 | 1 | 3 | Budget |
6760 | 149.00 | 2022-11-24 | 74 | 1 | 3 | Actual |
37074 | 8255.00 | 2025-03-24 | 61 | 1 | 3 | Actual |
10102 | 2600.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
165 | 100.00 | 2022-05-24 | 77 | 7 | 3 | Budget |
3391 | 276.00 | 2022-08-24 | 76 | 1 | 3 | Actual |
7921 | 850.00 | 2022-12-25 | 62 | 6 | 3 | Budget |
25735 | 170.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
11368 | 30.00 | 2023-03-24 | 68 | 7 | 3 | Budget |
12477 | 93739.00 | 2023-04-24 | 37 | 7 | 3 | Actual |
1303 | 30.00 | 2022-06-24 | 84 | 7 | 3 | Budget |
5665 | 2100.00 | 2022-10-24 | 53 | 6 | 3 | Budget |
34788 | 1061.00 | 2025-01-22 | 81 | 1 | 3 | Actual |
25743 | 1195.00 | 2024-05-23 | 97 | 6 | 3 | Actual |
5716 | 315.00 | 2022-10-24 | 87 | 6 | 3 | Actual |
28039 | 71979.00 | 2024-07-24 | 14 | 7 | 3 | Actual |
7928 | 200.00 | 2022-12-25 | 66 | 6 | 3 | Budget |
31459 | 287253.00 | 2024-10-23 | 35 | 7 | 3 | Actual |
19667 | 42959.00 | 2023-11-24 | 38 | 7 | 3 | Actual |
25693 | 1310.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
19686 | 428.00 | 2023-11-24 | 80 | 7 | 3 | Actual |
10235 | 159413.00 | 2023-02-22 | 43 | 7 | 3 | Actual |
9151 | 68.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
11218 | 28704.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
16587 | 153728.00 | 2023-08-24 | 15 | 7 | 3 | Actual |
5659 | 374.00 | 2022-10-24 | 92 | 1 | 3 | Actual |
23664 | 17836.00 | 2024-03-23 | 18 | 7 | 3 | Actual |
34883 | 79.00 | 2025-01-22 | 84 | 7 | 3 | Actual |
11231 | 49.00 | 2023-03-24 | 69 | 1 | 3 | Actual |
26869 | 775.00 | 2024-06-23 | 81 | 6 | 3 | Actual |
17626 | 32357.00 | 2023-09-24 | 24 | 7 | 3 | Actual |
25715 | 7610.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
155 | 8.00 | 2022-05-24 | 69 | 7 | 3 | Actual |
9049 | 200.00 | 2023-01-22 | 66 | 6 | 3 | Budget |
11256 | 480.00 | 2023-03-24 | 87 | 1 | 3 | Budget |
34785 | 1455.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
5622 | 462.00 | 2022-10-24 | 65 | 1 | 3 | Actual |
5769 | 13.00 | 2022-10-24 | 69 | 7 | 3 | Actual |
2332 | 100.00 | 2022-07-25 | 74 | 6 | 3 | Budget |
20 | 114.00 | 2022-05-24 | 74 | 1 | 3 | Actual |
10189 | 200.00 | 2023-02-22 | 81 | 6 | 3 | Budget |
13569 | 32033.00 | 2023-05-24 | 24 | 7 | 3 | Actual |
24711 | 37996.00 | 2024-04-23 | 40 | 7 | 3 | Actual |
6860 | 43720.00 | 2022-11-24 | 19 | 7 | 3 | Actual |
29186 | 290998.00 | 2024-08-23 | 101 | 6 | 3 | Actual |
16579 | 45000.00 | 2023-08-24 | 99 | 6 | 3 | Actual |
11277 | 1242.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
8042 | -65.00 | 2022-12-25 | 91 | 7 | 3 | Actual |
27986 | 398.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
31450 | 21186.00 | 2024-10-23 | 22 | 7 | 3 | Actual |
66 | 280.00 | 2022-05-24 | 65 | 6 | 3 | Budget |
31443 | 67221.00 | 2024-10-23 | 13 | 7 | 3 | Actual |
38333 | 54.00 | 2025-04-24 | 84 | 7 | 3 | Actual |
17633 | 254891.00 | 2023-09-24 | 35 | 7 | 3 | Actual |
25780 | 84.00 | 2024-05-23 | 67 | 7 | 3 | Actual |
6792 | 5956.00 | 2022-11-24 | 53 | 6 | 3 | Actual |
11399 | 72.00 | 2023-03-24 | 92 | 7 | 3 | Actual |
4642 | 50.00 | 2022-09-24 | 68 | 7 | 3 | Budget |
11310 | 89.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
13520 | 30542.00 | 2023-05-24 | 53 | 6 | 3 | Actual |
8999 | 60.00 | 2023-01-22 | 71 | 1 | 3 | Budget |
3440 | 100.00 | 2022-08-24 | 67 | 6 | 3 | Budget |
29146 | 960.00 | 2024-08-23 | 92 | 1 | 3 | Actual |
11392 | 30.00 | 2023-03-24 | 85 | 7 | 3 | Budget |
13512 | 287.00 | 2023-05-24 | 89 | 1 | 3 | Actual |
12449 | 263.00 | 2023-04-24 | 92 | 6 | 3 | Actual |
22620 | 36169.00 | 2024-02-22 | 57 | 6 | 3 | Actual |
38234 | 767.00 | 2025-04-24 | 76 | 1 | 3 | Actual |
19616 | 9802.00 | 2023-11-24 | 63 | 6 | 3 | Actual |
38331 | 18.00 | 2025-04-24 | 82 | 7 | 3 | Actual |
9009 | 145.00 | 2023-01-22 | 78 | 1 | 3 | Actual |
32512 | 1587.00 | 2024-11-23 | 80 | 1 | 3 | Actual |
30360 | 338.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
5695 | 132.00 | 2022-10-24 | 73 | 6 | 3 | Actual |
9052 | 108.00 | 2023-01-22 | 67 | 6 | 3 | Actual |
31419 | 236.00 | 2024-10-23 | 74 | 6 | 3 | Actual |
4650 | 90.00 | 2022-09-24 | 76 | 7 | 3 | Budget |
14572 | 23519.00 | 2023-06-24 | 7 | 7 | 3 | Actual |
16598 | 38409.00 | 2023-08-24 | 32 | 7 | 3 | Actual |
26875 | 328.00 | 2024-06-23 | 89 | 6 | 3 | Actual |
2432 | 60.00 | 2022-07-25 | 89 | 7 | 3 | Actual |
35952 | 86491.00 | 2025-02-22 | 12 | 2 | 3 | Actual |
13534 | 1018.00 | 2023-05-24 | 72 | 6 | 3 | Actual |
38243 | 1485.00 | 2025-04-24 | 87 | 1 | 3 | Actual |
38296 | 78696.00 | 2025-04-24 | 19 | 7 | 3 | Actual |
23624 | 11542.00 | 2024-03-23 | 57 | 6 | 3 | Actual |
25734 | 181.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
19665 | 96969.00 | 2023-11-24 | 35 | 7 | 3 | Actual |
37187 | 159.00 | 2025-03-24 | 90 | 7 | 3 | Actual |
4551 | 781.00 | 2022-09-24 | 62 | 6 | 3 | Actual |
29124 | 6626.00 | 2024-08-23 | 62 | 1 | 3 | Actual |
74 | 32.00 | 2022-05-24 | 71 | 6 | 3 | Actual |
29145 | -576.00 | 2024-08-23 | 91 | 1 | 3 | Actual |
23695 | 105.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
19671 | 466591.00 | 2023-11-24 | 46 | 7 | 3 | Actual |
6783 | 409.00 | 2022-11-24 | 90 | 1 | 3 | Actual |
30253 | 479.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
4517 | 140.00 | 2022-09-24 | 78 | 1 | 3 | Actual |
12467 | 11887.00 | 2023-04-24 | 22 | 7 | 3 | Actual |
9121 | 4120.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
3467 | 66.00 | 2022-08-24 | 84 | 6 | 3 | Actual |
4503 | 121.00 | 2022-09-24 | 68 | 1 | 3 | Actual |
4607 | 25670.00 | 2022-09-24 | 14 | 7 | 3 | Actual |
20687 | 6254.00 | 2023-12-25 | 23 | 7 | 3 | Actual |
11370 | 10.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
26937 | 5.00 | 2024-06-23 | 96 | 7 | 3 | Actual |
1243 | 3399.00 | 2022-06-24 | 8 | 7 | 3 | Actual |
33629 | 441.00 | 2024-12-24 | 68 | 1 | 3 | Actual |
26873 | 225.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
8044 | 54.00 | 2022-12-25 | 94 | 7 | 3 | Actual |
31463 | 53182.00 | 2024-10-23 | 40 | 7 | 3 | Actual |
24637 | 1023.00 | 2024-04-23 | 81 | 1 | 3 | Actual |
23693 | 96.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
11307 | 200.00 | 2023-03-24 | 81 | 6 | 3 | Budget |
11245 | 550.00 | 2023-03-24 | 80 | 1 | 3 | Budget |
71 | 100.00 | 2022-05-24 | 68 | 6 | 3 | Budget |
15576 | 19734.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
14577 | 17836.00 | 2023-06-24 | 18 | 7 | 3 | Actual |
12422 | 220.00 | 2023-04-24 | 73 | 6 | 3 | Budget |
18580 | 18258.00 | 2023-10-24 | 52 | 6 | 3 | Actual |
33717 | 1673.00 | 2024-12-24 | 62 | 7 | 3 | Actual |
19635 | 990.00 | 2023-11-24 | 87 | 6 | 3 | Actual |
26840 | 390.00 | 2024-06-23 | 89 | 1 | 3 | Actual |
20663 | 196.00 | 2023-12-25 | 84 | 6 | 3 | Actual |
36043 | 35267.00 | 2025-02-22 | 100 | 7 | 3 | Actual |
132 | 42697.00 | 2022-05-24 | 35 | 7 | 3 | Actual |
20655 | 393.00 | 2023-12-25 | 74 | 6 | 3 | Actual |
4661 | 10.00 | 2022-09-24 | 82 | 7 | 3 | Budget |
31396 | 712.00 | 2024-10-23 | 90 | 1 | 3 | Actual |
37105 | 7647.00 | 2025-03-24 | 57 | 6 | 3 | Actual |
10176 | 220.00 | 2023-02-22 | 73 | 6 | 3 | Budget |
30279 | 85948.00 | 2024-09-23 | 56 | 6 | 3 | Actual |
11306 | 255.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
15531 | 891.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
14590 | 265721.00 | 2023-06-24 | 35 | 7 | 3 | Actual |
6837 | 93.00 | 2022-11-24 | 84 | 6 | 3 | Actual |
10267 | 100.00 | 2023-02-22 | 81 | 7 | 3 | Budget |
3554 | 62.00 | 2022-08-24 | 94 | 7 | 3 | Actual |
34817 | 546.00 | 2025-01-22 | 73 | 6 | 3 | Actual |
12389 | 11.00 | 2023-04-24 | 96 | 1 | 3 | Actual |
13564 | 56836.00 | 2023-05-24 | 19 | 7 | 3 | Actual |
12439 | 76.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
7894 | 100.00 | 2022-12-25 | 83 | 1 | 3 | Budget |
11366 | 40.00 | 2023-03-24 | 67 | 7 | 3 | Budget |
160 | 86.00 | 2022-05-24 | 74 | 7 | 3 | Actual |
5748 | 126961.00 | 2022-10-24 | 35 | 7 | 3 | Actual |
12395 | 23431.00 | 2023-04-24 | 54 | 6 | 3 | Actual |
38312 | 54898.00 | 2025-04-24 | 40 | 7 | 3 | Actual |
4579 | 345.00 | 2022-09-24 | 80 | 6 | 3 | Actual |
11391 | 30.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
30261 | 431.00 | 2024-09-23 | 78 | 1 | 3 | Actual |
32610 | 405.00 | 2024-11-23 | 87 | 7 | 3 | Actual |
188 | 23076.00 | 2022-05-24 | 100 | 7 | 3 | Actual |
33631 | 205.00 | 2024-12-24 | 71 | 1 | 3 | Actual |
13510 | 273.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
43 | 309.00 | 2022-05-24 | 90 | 1 | 3 | Actual |
31490 | 204.00 | 2024-10-23 | 92 | 7 | 3 | Actual |
11359 | 480.00 | 2023-03-24 | 62 | 7 | 3 | Budget |
32547 | 972.00 | 2024-11-23 | 80 | 6 | 3 | Actual |
11296 | 100.00 | 2023-03-24 | 74 | 6 | 3 | Budget |
5639 | 535.00 | 2022-10-24 | 77 | 1 | 3 | Actual |
33734 | 60.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
31435 | 14.00 | 2024-10-23 | 96 | 6 | 3 | Actual |
22616 | 33758.00 | 2024-02-22 | 52 | 6 | 3 | Actual |
32603 | 134.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
11265 | 6221.00 | 2023-03-24 | 52 | 6 | 3 | Actual |
9063 | 101.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
7879 | 300.00 | 2022-12-25 | 73 | 1 | 3 | Budget |
34852 | 41929.00 | 2025-01-22 | 28 | 7 | 3 | Actual |
31475 | 146.00 | 2024-10-23 | 73 | 7 | 3 | Actual |
16528 | 1309.00 | 2023-08-24 | 77 | 1 | 3 | Actual |
4523 | 40.00 | 2022-09-24 | 82 | 1 | 3 | Budget |
1223 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
26 | 200.00 | 2022-05-24 | 78 | 1 | 3 | Budget |
3553 | 142.00 | 2022-08-24 | 92 | 7 | 3 | Actual |
10250 | 30.00 | 2023-02-22 | 68 | 7 | 3 | Budget |
12414 | 130.00 | 2023-04-24 | 67 | 6 | 3 | Actual |
24622 | 86112.00 | 2024-04-23 | 60 | 1 | 3 | Actual |
1275 | 66.00 | 2022-06-24 | 66 | 7 | 3 | Actual |
20725 | -54.00 | 2023-12-25 | 91 | 7 | 3 | Actual |
9013 | 358.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
30305 | 420.00 | 2024-09-23 | 90 | 6 | 3 | Actual |
10104 | 2284.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
6796 | 1240.00 | 2022-11-24 | 57 | 6 | 3 | Actual |
34890 | 14.00 | 2025-01-22 | 94 | 7 | 3 | Actual |
15489 | 592.00 | 2023-07-25 | 67 | 1 | 3 | Actual |
1196 | 313.00 | 2022-06-24 | 66 | 6 | 3 | Actual |
5795 | 200.00 | 2022-10-24 | 87 | 7 | 3 | Budget |
21634 | 262.00 | 2024-01-22 | 89 | 1 | 3 | Actual |
36013 | 52039.00 | 2025-02-22 | 40 | 7 | 3 | Actual |
4643 | 14.00 | 2022-09-24 | 69 | 7 | 3 | Actual |
38270 | 938.00 | 2025-04-24 | 77 | 6 | 3 | Actual |
7942 | 750.00 | 2022-12-25 | 76 | 6 | 3 | Budget |
3436 | 200.00 | 2022-08-24 | 65 | 6 | 3 | Budget |
16566 | 617.00 | 2023-08-24 | 81 | 6 | 3 | Actual |
7898 | 100.00 | 2022-12-25 | 85 | 1 | 3 | Budget |
1308 | 34.00 | 2022-06-24 | 89 | 7 | 3 | Actual |
33646 | -468.00 | 2024-12-24 | 91 | 1 | 3 | Actual |
26868 | 1252.00 | 2024-06-23 | 80 | 6 | 3 | Actual |
37171 | 68.00 | 2025-03-24 | 68 | 7 | 3 | Actual |
2292 | 495.00 | 2022-07-25 | 87 | 1 | 3 | Actual |
32501 | 1402.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
19627 | 1009.00 | 2023-11-24 | 77 | 6 | 3 | Actual |
1133 | 2000.00 | 2022-06-24 | 61 | 1 | 3 | Budget |
8027 | 100.00 | 2022-12-25 | 80 | 7 | 3 | Budget |
23683 | 560092.00 | 2024-03-23 | 46 | 7 | 3 | Actual |
31455 | 100329.00 | 2024-10-23 | 31 | 7 | 3 | Actual |
26819 | 75900.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
1208 | 100.00 | 2022-06-24 | 74 | 6 | 3 | Budget |
3460 | 237.00 | 2022-08-24 | 81 | 6 | 3 | Actual |
34884 | 75.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
23696 | 189.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
2365 | 185123.00 | 2022-07-25 | 6 | 7 | 3 | Actual |
21661 | 1060.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
34825 | 224.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
32511 | 401.00 | 2024-11-23 | 78 | 1 | 3 | Actual |
12518 | 42.00 | 2023-04-24 | 84 | 7 | 3 | Actual |
12446 | 128.00 | 2023-04-24 | 89 | 6 | 3 | Actual |
16621 | 124.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
24676 | 178.00 | 2024-04-23 | 85 | 6 | 3 | Actual |
21639 | 14.00 | 2024-01-22 | 96 | 1 | 3 | Actual |
19599 | 288.00 | 2023-11-24 | 84 | 1 | 3 | Actual |
36036 | 270.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
6898 | 79.00 | 2022-11-24 | 74 | 7 | 3 | Actual |
17650 | 386.00 | 2023-09-24 | 74 | 7 | 3 | Actual |
17635 | 42520.00 | 2023-09-24 | 38 | 7 | 3 | Actual |
32574 | 21397.00 | 2024-11-23 | 22 | 7 | 3 | Actual |
37122 | 1287.00 | 2025-03-24 | 80 | 6 | 3 | Actual |
2323 | 100.00 | 2022-07-25 | 68 | 6 | 3 | Budget |
4558 | 178.00 | 2022-09-24 | 66 | 6 | 3 | Actual |
1287 | 100.00 | 2022-06-24 | 74 | 7 | 3 | Budget |
6828 | 480.00 | 2022-11-24 | 80 | 6 | 3 | Budget |
25730 | 983.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
28021 | 254.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
94 | 102.00 | 2022-05-24 | 83 | 6 | 3 | Actual |
3431 | 1008.00 | 2022-08-24 | 62 | 6 | 3 | Actual |
24678 | 187.00 | 2024-04-23 | 89 | 6 | 3 | Actual |
150 | 80.00 | 2022-05-24 | 66 | 7 | 3 | Budget |
12399 | 4569.00 | 2023-04-24 | 57 | 6 | 3 | Actual |
7896 | 96.00 | 2022-12-25 | 84 | 1 | 3 | Actual |
3513 | 583.00 | 2022-08-24 | 62 | 7 | 3 | Actual |
92 | 30.00 | 2022-05-24 | 82 | 6 | 3 | Budget |
37181 | 26.00 | 2025-03-24 | 82 | 7 | 3 | Actual |
6797 | 14800.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
83 | 750.00 | 2022-05-24 | 76 | 6 | 3 | Budget |
16522 | 300.00 | 2023-08-24 | 68 | 1 | 3 | Actual |
36023 | 20.00 | 2025-02-22 | 69 | 7 | 3 | Actual |
9122 | 5300.00 | 2023-01-22 | 60 | 7 | 3 | Budget |
14589 | 47202.00 | 2023-06-24 | 34 | 7 | 3 | Actual |
32571 | 78696.00 | 2024-11-23 | 19 | 7 | 3 | Actual |
33702 | 36051.00 | 2024-12-24 | 28 | 7 | 3 | Actual |
36040 | 160.00 | 2025-02-22 | 92 | 7 | 3 | Actual |
22704 | 150.00 | 2024-02-22 | 92 | 7 | 3 | Actual |
2288 | 125.00 | 2022-07-25 | 84 | 1 | 3 | Actual |
5708 | 24.00 | 2022-10-24 | 82 | 6 | 3 | Actual |
29235 | 107.00 | 2024-08-23 | 89 | 7 | 3 | Actual |
13579 | 68168.00 | 2023-05-24 | 39 | 7 | 3 | Actual |
12483 | 9752.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
28000 | 135925.00 | 2024-07-24 | 56 | 6 | 3 | Actual |
14531 | 127.00 | 2023-06-24 | 94 | 1 | 3 | Actual |
11247 | 380.00 | 2023-03-24 | 81 | 1 | 3 | Budget |
34863 | 112456.00 | 2025-01-22 | 43 | 7 | 3 | Actual |
16630 | 133.00 | 2023-08-24 | 90 | 7 | 3 | Actual |
13594 | 166.00 | 2023-05-24 | 73 | 7 | 3 | Actual |
10251 | 9.00 | 2023-02-22 | 69 | 7 | 3 | Actual |
26834 | 975.00 | 2024-06-23 | 81 | 1 | 3 | Actual |
17614 | 735877.00 | 2023-09-24 | 6 | 7 | 3 | Actual |
26920 | 185.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
2343 | 280.00 | 2022-07-25 | 81 | 6 | 3 | Budget |
19637 | 273.00 | 2023-11-24 | 90 | 6 | 3 | Actual |
34869 | 192.00 | 2025-01-22 | 66 | 7 | 3 | Actual |
4635 | 100.00 | 2022-09-24 | 65 | 7 | 3 | Budget |
40 | 540.00 | 2022-05-24 | 87 | 1 | 3 | Actual |
6751 | 260.00 | 2022-11-24 | 67 | 1 | 3 | Actual |
31476 | 236.00 | 2024-10-23 | 74 | 7 | 3 | Actual |
9094 | 167847.00 | 2023-01-22 | 4 | 7 | 3 | Actual |
37150 | 8748.00 | 2025-03-24 | 23 | 7 | 3 | Actual |
17555 | 86.00 | 2023-09-24 | 69 | 1 | 3 | Actual |
17649 | 96.00 | 2023-09-24 | 73 | 7 | 3 | Actual |
10099 | 28100.00 | 2023-02-22 | 60 | 1 | 3 | Budget |
20727 | 20.00 | 2023-12-25 | 94 | 7 | 3 | Actual |
35947 | 504.00 | 2025-02-22 | 90 | 1 | 3 | Actual |
1180 | 5600.00 | 2022-06-24 | 52 | 6 | 3 | Budget |
36034 | 60.00 | 2025-02-22 | 84 | 7 | 3 | Actual |
18579 | 132679.00 | 2023-10-24 | 12 | 2 | 3 | Actual |
3509 | 6480.00 | 2022-08-24 | 60 | 7 | 3 | Actual |
11282 | 280.00 | 2023-03-24 | 65 | 6 | 3 | Budget |
14532 | 14.00 | 2023-06-24 | 96 | 1 | 3 | Actual |
15539 | 900.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
32561 | 52000.00 | 2024-11-23 | 99 | 6 | 3 | Actual |
14548 | 1205.00 | 2023-06-24 | 72 | 6 | 3 | Actual |
21668 | 199.00 | 2024-01-22 | 89 | 6 | 3 | Actual |
17571 | -426.00 | 2023-09-24 | 91 | 1 | 3 | Actual |
36007 | 46513.00 | 2025-02-22 | 33 | 7 | 3 | Actual |
26911 | 16905.00 | 2024-06-23 | 60 | 7 | 3 | Actual |
24658 | 10043.00 | 2024-04-23 | 63 | 6 | 3 | Actual |
10201 | 239.00 | 2023-02-22 | 90 | 6 | 3 | Actual |
30315 | 18280.00 | 2024-09-23 | 7 | 7 | 3 | Actual |
34880 | 275.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
26855 | 9434.00 | 2024-06-23 | 63 | 6 | 3 | Actual |
19696 | 166.00 | 2023-11-24 | 92 | 7 | 3 | Actual |
37143 | 52329.00 | 2025-03-24 | 14 | 7 | 3 | Actual |
5642 | 531.00 | 2022-10-24 | 80 | 1 | 3 | Actual |
32544 | 1574.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
9016 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
57 | 16320.00 | 2022-05-24 | 60 | 6 | 3 | Actual |
24713 | 547725.00 | 2024-04-23 | 46 | 7 | 3 | Actual |
24716 | 816.00 | 2024-04-23 | 62 | 7 | 3 | Actual |
37081 | 215.00 | 2025-03-24 | 71 | 1 | 3 | Actual |
31447 | 78696.00 | 2024-10-23 | 19 | 7 | 3 | Actual |
16525 | 585.00 | 2023-08-24 | 73 | 1 | 3 | Actual |
19621 | 77.00 | 2023-11-24 | 69 | 6 | 3 | Actual |
34798 | 54.00 | 2025-01-22 | 94 | 1 | 3 | Actual |
30263 | 1136.00 | 2024-09-23 | 81 | 1 | 3 | Actual |
33663 | 231.00 | 2024-12-24 | 68 | 6 | 3 | Actual |
5762 | 100.00 | 2022-10-24 | 65 | 7 | 3 | Budget |
13549 | -261.00 | 2023-05-24 | 91 | 6 | 3 | Actual |
1279 | 25.00 | 2022-06-24 | 68 | 7 | 3 | Actual |
35989 | 317621.00 | 2025-02-22 | 4 | 7 | 3 | Actual |
7965 | 310.00 | 2022-12-25 | 92 | 6 | 3 | Actual |
21708 | 131.00 | 2024-01-22 | 66 | 7 | 3 | Actual |
2358 | 7822.00 | 2022-07-25 | 94 | 6 | 3 | Actual |
20698 | 68817.00 | 2023-12-25 | 39 | 7 | 3 | Actual |
37123 | 797.00 | 2025-03-24 | 81 | 6 | 3 | Actual |
23609 | 331.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
4563 | 20.00 | 2022-09-24 | 69 | 6 | 3 | Actual |
33714 | 79019.00 | 2024-12-24 | 46 | 7 | 3 | Actual |
11344 | 51687.00 | 2023-03-24 | 31 | 7 | 3 | Actual |
10186 | 380.00 | 2023-02-22 | 80 | 6 | 3 | Budget |
13595 | 331.00 | 2023-05-24 | 74 | 7 | 3 | Actual |
72 | 76.00 | 2022-05-24 | 68 | 6 | 3 | Actual |
23658 | 620650.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
10215 | 32432.00 | 2023-02-22 | 14 | 7 | 3 | Actual |
23642 | 538.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
10178 | 103.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
4502 | 160.00 | 2022-09-24 | 67 | 1 | 3 | Actual |
2272 | 136.00 | 2022-07-25 | 74 | 1 | 3 | Actual |
29139 | 397.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
12 | 174.00 | 2022-05-24 | 67 | 1 | 3 | Actual |
6896 | 70.00 | 2022-11-24 | 73 | 7 | 3 | Budget |
33730 | 224.00 | 2024-12-24 | 81 | 7 | 3 | Actual |
22647 | 336.00 | 2024-02-22 | 92 | 6 | 3 | Actual |
17587 | 286.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
12478 | 30685.00 | 2023-04-24 | 38 | 7 | 3 | Actual |
34818 | 383.00 | 2025-01-22 | 74 | 6 | 3 | Actual |
6754 | 195.00 | 2022-11-24 | 68 | 1 | 3 | Actual |
7924 | 1871.00 | 2022-12-25 | 63 | 6 | 3 | Actual |
37103 | 2823.00 | 2025-03-24 | 54 | 6 | 3 | Actual |
21653 | 51.00 | 2024-01-22 | 69 | 6 | 3 | Actual |
30301 | 210.00 | 2024-09-23 | 84 | 6 | 3 | Actual |
28005 | 11551.00 | 2024-07-24 | 63 | 6 | 3 | Actual |
10103 | 2200.00 | 2023-02-22 | 62 | 1 | 3 | Budget |
4582 | 20.00 | 2022-09-24 | 82 | 6 | 3 | Budget |
37173 | 29.00 | 2025-03-24 | 71 | 7 | 3 | Actual |
15551 | 24496.00 | 2023-07-25 | 7 | 7 | 3 | Actual |
35988 | 256906.00 | 2025-02-22 | 101 | 6 | 3 | Actual |
22681 | 2739.00 | 2024-02-22 | 61 | 7 | 3 | Actual |
24715 | 1049.00 | 2024-04-23 | 61 | 7 | 3 | Actual |
37126 | 263.00 | 2025-03-24 | 84 | 6 | 3 | Actual |
3472 | 128.00 | 2022-08-24 | 89 | 6 | 3 | Actual |
4548 | 13500.00 | 2022-09-24 | 60 | 6 | 3 | Budget |
4565 | 50.00 | 2022-09-24 | 71 | 6 | 3 | Budget |
5766 | 62.00 | 2022-10-24 | 67 | 7 | 3 | Actual |
30290 | 68.00 | 2024-09-23 | 71 | 6 | 3 | Actual |
25801 | 4.00 | 2024-05-23 | 96 | 7 | 3 | Actual |
30353 | 112.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
33719 | 276.00 | 2024-12-24 | 66 | 7 | 3 | Actual |
18553 | 7854.00 | 2023-10-24 | 61 | 1 | 3 | Actual |
6890 | 40.00 | 2022-11-24 | 67 | 7 | 3 | Budget |
1225 | 92.00 | 2022-06-24 | 84 | 6 | 3 | Actual |
32577 | 35267.00 | 2024-11-23 | 28 | 7 | 3 | Actual |
6780 | 480.00 | 2022-11-24 | 87 | 1 | 3 | Budget |
26864 | 326.00 | 2024-06-23 | 74 | 6 | 3 | Actual |
15520 | 9370.00 | 2023-07-25 | 63 | 6 | 3 | Actual |
11274 | 17296.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
38257 | 3497.00 | 2025-04-24 | 61 | 6 | 3 | Actual |
9008 | 100.00 | 2023-01-22 | 78 | 1 | 3 | Budget |
37084 | 891.00 | 2025-03-24 | 76 | 1 | 3 | Actual |
2304 | 7954.00 | 2022-07-25 | 53 | 6 | 3 | Actual |
24659 | 540.00 | 2024-04-23 | 65 | 6 | 3 | Actual |
37109 | 9559.00 | 2025-03-24 | 63 | 6 | 3 | Actual |
37179 | 405.00 | 2025-03-24 | 80 | 7 | 3 | Actual |
19628 | 278.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
134 | 36417.00 | 2022-05-24 | 38 | 7 | 3 | Actual |
4639 | 60.00 | 2022-09-24 | 67 | 7 | 3 | Budget |
6865 | 23396.00 | 2022-11-24 | 24 | 7 | 3 | Actual |
21623 | 344.00 | 2024-01-22 | 74 | 1 | 3 | Actual |
38304 | 87644.00 | 2025-04-24 | 31 | 7 | 3 | Actual |
5776 | 101.00 | 2022-10-24 | 76 | 7 | 3 | Actual |
9126 | 380.00 | 2023-01-22 | 62 | 7 | 3 | Budget |
15574 | 908238.00 | 2023-07-25 | 43 | 7 | 3 | Actual |
9099 | 29784.00 | 2023-01-22 | 14 | 7 | 3 | Actual |
25754 | 78696.00 | 2024-05-23 | 19 | 7 | 3 | Actual |
14535 | 32181.00 | 2023-06-24 | 54 | 6 | 3 | Actual |
12498 | 30.00 | 2023-04-24 | 71 | 7 | 3 | Budget |
30334 | 271720.00 | 2024-09-23 | 37 | 7 | 3 | Actual |
6881 | 480.00 | 2022-11-24 | 61 | 7 | 3 | Budget |
15544 | 14365.00 | 2023-07-25 | 94 | 6 | 3 | Actual |
75 | 50.00 | 2022-05-24 | 71 | 6 | 3 | Budget |
9047 | 236.00 | 2023-01-22 | 65 | 6 | 3 | Actual |
28011 | 122.00 | 2024-07-24 | 71 | 6 | 3 | Actual |
14557 | 237.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
25721 | 215.00 | 2024-05-23 | 68 | 6 | 3 | Actual |
20697 | 44712.00 | 2023-12-25 | 38 | 7 | 3 | Actual |
14573 | 13903.00 | 2023-06-24 | 8 | 7 | 3 | Actual |
2409 | 68.00 | 2022-07-25 | 73 | 7 | 3 | Actual |
18653 | 80.00 | 2023-10-24 | 73 | 7 | 3 | Actual |
14544 | 341.00 | 2023-06-24 | 67 | 6 | 3 | Actual |
12525 | 124.00 | 2023-04-24 | 90 | 7 | 3 | Actual |
24721 | 13.00 | 2024-04-23 | 69 | 7 | 3 | Actual |
38334 | 51.00 | 2025-04-24 | 85 | 7 | 3 | Actual |
16542 | 15.00 | 2023-08-24 | 96 | 1 | 3 | Actual |
5702 | 90.00 | 2022-10-24 | 78 | 6 | 3 | Budget |
175 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Actual |
22641 | 168.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
34829 | 248.00 | 2025-01-22 | 89 | 6 | 3 | Actual |
12345 | 2913.00 | 2023-04-24 | 61 | 1 | 3 | Actual |
13525 | 8423.00 | 2023-05-24 | 61 | 6 | 3 | Actual |
23611 | 264.00 | 2024-03-23 | 85 | 1 | 3 | Actual |
32527 | 3957.00 | 2024-11-23 | 53 | 6 | 3 | Actual |
18565 | 429.00 | 2023-10-24 | 78 | 1 | 3 | Actual |
19592 | 817.00 | 2023-11-24 | 76 | 1 | 3 | Actual |
10109 | 165.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
33703 | 308802.00 | 2024-12-24 | 29 | 7 | 3 | Actual |
11279 | 3400.00 | 2023-03-24 | 63 | 6 | 3 | Budget |
1168 | 100.00 | 2022-06-24 | 85 | 1 | 3 | Budget |
1213 | 392.00 | 2022-06-24 | 77 | 6 | 3 | Actual |
4507 | 60.00 | 2022-09-24 | 71 | 1 | 3 | Budget |
31438 | 391472.00 | 2024-10-23 | 101 | 6 | 3 | Actual |
30297 | 1103.00 | 2024-09-23 | 80 | 6 | 3 | Actual |
19698 | 4.00 | 2023-11-24 | 96 | 7 | 3 | Actual |
13535 | 443.00 | 2023-05-24 | 73 | 6 | 3 | Actual |
24692 | 58239.00 | 2024-04-23 | 14 | 7 | 3 | Actual |
14599 | 758.00 | 2023-06-24 | 62 | 7 | 3 | Actual |
32600 | 193.00 | 2024-11-23 | 74 | 7 | 3 | Actual |
10130 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
38242 | 300.00 | 2025-04-24 | 85 | 1 | 3 | Actual |
7979 | 13720.00 | 2022-12-25 | 18 | 7 | 3 | Actual |
3497 | 198240.00 | 2022-08-24 | 29 | 7 | 3 | Actual |
7871 | 193.00 | 2022-12-25 | 67 | 1 | 3 | Actual |
6845 | 371.00 | 2022-11-24 | 92 | 6 | 3 | Actual |
13474 | -15187.50 | 2023-05-23 | 92 | 7 | 3 | Actual |
16570 | 169.00 | 2023-08-24 | 85 | 6 | 3 | Actual |
1188 | 1805.00 | 2022-06-24 | 61 | 6 | 3 | Actual |
28072 | 180.00 | 2024-07-24 | 76 | 7 | 3 | Actual |
6808 | 200.00 | 2022-11-24 | 66 | 6 | 3 | Budget |
7946 | 100.00 | 2022-12-25 | 78 | 6 | 3 | Budget |
9078 | 80.00 | 2023-01-22 | 84 | 6 | 3 | Budget |
10158 | 1472.00 | 2023-02-22 | 61 | 6 | 3 | Actual |
16627 | 79.00 | 2023-08-24 | 85 | 7 | 3 | Actual |
27975 | 248.00 | 2024-07-24 | 68 | 1 | 3 | Actual |
12472 | 53835.00 | 2023-04-24 | 31 | 7 | 3 | Actual |
26915 | 283.00 | 2024-06-23 | 66 | 7 | 3 | Actual |
5737 | 14406.00 | 2022-10-24 | 20 | 7 | 3 | Actual |
27988 | 319.00 | 2024-07-24 | 85 | 1 | 3 | Actual |
20612 | 7620.00 | 2023-12-25 | 62 | 1 | 3 | Actual |
5726 | 198765.00 | 2022-10-24 | 101 | 6 | 3 | Actual |
3505 | 61451.00 | 2022-08-24 | 39 | 7 | 3 | Actual |
16563 | 873.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
34848 | 110254.00 | 2025-01-22 | 21 | 7 | 3 | Actual |
8993 | 160.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
5662 | 72217.00 | 2022-10-24 | 12 | 2 | 3 | Actual |
4524 | 100.00 | 2022-09-24 | 83 | 1 | 3 | Budget |
31452 | 43905.00 | 2024-10-23 | 24 | 7 | 3 | Actual |
37102 | 7647.00 | 2025-03-24 | 53 | 6 | 3 | Actual |
37107 | 4444.00 | 2025-03-24 | 61 | 6 | 3 | Actual |
1259 | 11302.00 | 2022-06-24 | 34 | 7 | 3 | Actual |
25717 | 4796.00 | 2024-05-23 | 63 | 6 | 3 | Actual |
5675 | 1300.00 | 2022-10-24 | 61 | 6 | 3 | Budget |
4537 | 11.00 | 2022-09-24 | 96 | 1 | 3 | Actual |
29161 | 326.00 | 2024-08-23 | 67 | 6 | 3 | Actual |
32521 | -468.00 | 2024-11-23 | 91 | 1 | 3 | Actual |
10236 | 225620.00 | 2023-02-22 | 46 | 7 | 3 | Actual |
4554 | 3134.00 | 2022-09-24 | 63 | 6 | 3 | Actual |
4629 | 8640.00 | 2022-09-24 | 60 | 7 | 3 | Actual |
32579 | 108869.00 | 2024-11-23 | 31 | 7 | 3 | Actual |
11373 | 43.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
114 | 3556.00 | 2022-05-24 | 7 | 7 | 3 | Actual |
31485 | 69.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
3502 | 61585.00 | 2022-08-24 | 35 | 7 | 3 | Actual |
2377 | 25636.00 | 2022-07-25 | 24 | 7 | 3 | Actual |
2386 | 36754.00 | 2022-07-25 | 38 | 7 | 3 | Actual |
2419 | 100.00 | 2022-07-25 | 80 | 7 | 3 | Budget |
12385 | 320.00 | 2023-04-24 | 90 | 1 | 3 | Actual |
3423 | 73700.00 | 2022-08-24 | 56 | 6 | 3 | Budget |
9072 | 280.00 | 2023-01-22 | 81 | 6 | 3 | Budget |
4538 | 67558.00 | 2022-09-24 | 12 | 2 | 3 | Actual |
29142 | 1350.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
11263 | 13.00 | 2023-03-24 | 96 | 1 | 3 | Actual |
12430 | 90.00 | 2023-04-24 | 78 | 6 | 3 | Budget |
22595 | 98.00 | 2024-02-22 | 69 | 1 | 3 | Actual |
33715 | 18113.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
1159 | 550.00 | 2022-06-24 | 80 | 1 | 3 | Budget |
35946 | 328.00 | 2025-02-22 | 89 | 1 | 3 | Actual |
28035 | 692107.00 | 2024-07-24 | 6 | 7 | 3 | Actual |
12375 | 40.00 | 2023-04-24 | 82 | 1 | 3 | Budget |
30267 | 334.00 | 2024-09-23 | 85 | 1 | 3 | Actual |
25794 | 53.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
2382 | 23976.00 | 2022-07-25 | 33 | 7 | 3 | Actual |
11243 | 173.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
16541 | 148.00 | 2023-08-24 | 94 | 1 | 3 | Actual |
6871 | 21968.00 | 2022-11-24 | 34 | 7 | 3 | Actual |
8992 | 380.00 | 2023-01-22 | 66 | 1 | 3 | Budget |
26846 | 141170.00 | 2024-06-23 | 12 | 2 | 3 | Actual |
2356 | -151.00 | 2022-07-25 | 91 | 6 | 3 | Actual |
12457 | 326920.00 | 2023-04-24 | 6 | 7 | 3 | Actual |
30344 | 221.00 | 2024-09-23 | 66 | 7 | 3 | Actual |
14512 | 280.00 | 2023-06-24 | 68 | 1 | 3 | Actual |
1304 | 20.00 | 2022-06-24 | 85 | 7 | 3 | Budget |
29151 | 5819.00 | 2024-08-23 | 53 | 6 | 3 | Actual |
26870 | 80.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
13506 | 965.00 | 2023-05-24 | 81 | 1 | 3 | Actual |
17655 | 122.00 | 2023-09-24 | 81 | 7 | 3 | Actual |
12484 | 7200.00 | 2023-04-24 | 60 | 7 | 3 | Budget |
12434 | 221.00 | 2023-04-24 | 81 | 6 | 3 | Actual |
6774 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
19608 | 105644.00 | 2023-11-24 | 12 | 2 | 3 | Actual |
7975 | 5910.00 | 2022-12-25 | 8 | 7 | 3 | Actual |
1257 | 34311.00 | 2022-06-24 | 32 | 7 | 3 | Actual |
20710 | 23.00 | 2023-12-25 | 71 | 7 | 3 | Actual |
12388 | 206.00 | 2023-04-24 | 94 | 1 | 3 | Actual |
29193 | 130103.00 | 2024-08-23 | 15 | 7 | 3 | Actual |
9104 | 57400.00 | 2023-01-22 | 21 | 7 | 3 | Actual |
8990 | 380.00 | 2023-01-22 | 65 | 1 | 3 | Budget |
17567 | 317.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
187 | 3.00 | 2022-05-24 | 96 | 7 | 3 | Actual |
28048 | 39577.00 | 2024-07-24 | 28 | 7 | 3 | Actual |
28079 | 81.00 | 2024-07-24 | 84 | 7 | 3 | Actual |
4541 | 2200.00 | 2022-09-24 | 53 | 6 | 3 | Budget |
9064 | 791.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
26907 | 92888.00 | 2024-06-23 | 39 | 7 | 3 | Actual |
16517 | 7952.00 | 2023-08-24 | 61 | 1 | 3 | Actual |
15501 | 408.00 | 2023-07-25 | 83 | 1 | 3 | Actual |
30302 | 193.00 | 2024-09-23 | 85 | 6 | 3 | Actual |
33658 | 3400.00 | 2024-12-24 | 62 | 6 | 3 | Actual |
11255 | 100.00 | 2023-03-24 | 85 | 1 | 3 | Budget |
145 | 331.00 | 2022-05-24 | 62 | 7 | 3 | Actual |
13526 | 4913.00 | 2023-05-24 | 62 | 6 | 3 | Actual |
38329 | 299.00 | 2025-04-24 | 80 | 7 | 3 | Actual |
6761 | 100.00 | 2022-11-24 | 74 | 1 | 3 | Budget |
9020 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
26903 | 45693.00 | 2024-06-23 | 34 | 7 | 3 | Actual |
1141 | 200.00 | 2022-06-24 | 67 | 1 | 3 | Budget |
2417 | 46.00 | 2022-07-25 | 78 | 7 | 3 | Actual |
9108 | 21552.00 | 2023-01-22 | 28 | 7 | 3 | Actual |
17641 | 913.00 | 2023-09-24 | 61 | 7 | 3 | Actual |
23625 | 53820.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
27991 | 699.00 | 2024-07-24 | 90 | 1 | 3 | Actual |
3452 | 703.00 | 2022-08-24 | 76 | 6 | 3 | Actual |
1169 | 113.00 | 2022-06-24 | 85 | 1 | 3 | Actual |
1201 | 34.00 | 2022-06-24 | 69 | 6 | 3 | Actual |
157 | 30.00 | 2022-05-24 | 71 | 7 | 3 | Budget |
31453 | 36442.00 | 2024-10-23 | 28 | 7 | 3 | Actual |
18572 | 1440.00 | 2023-10-24 | 87 | 1 | 3 | Actual |
16617 | 161.00 | 2023-08-24 | 73 | 7 | 3 | Actual |
17645 | 70.00 | 2023-09-24 | 67 | 7 | 3 | Actual |
27984 | 1104.00 | 2024-07-24 | 81 | 1 | 3 | Actual |
26848 | 4193.00 | 2024-06-23 | 53 | 6 | 3 | Actual |
8021 | 70.00 | 2022-12-25 | 76 | 7 | 3 | Budget |
30354 | 417.00 | 2024-09-23 | 80 | 7 | 3 | Actual |
61 | 979.00 | 2022-05-24 | 62 | 6 | 3 | Actual |
23648 | 148.00 | 2024-03-23 | 89 | 6 | 3 | Actual |
38297 | 25930.00 | 2025-04-24 | 20 | 7 | 3 | Actual |
29 | 550.00 | 2022-05-24 | 80 | 1 | 3 | Budget |
38342 | 41537.00 | 2025-04-24 | 100 | 7 | 3 | Actual |
27970 | 7009.00 | 2024-07-24 | 61 | 1 | 3 | Actual |
26921 | 319.00 | 2024-06-23 | 74 | 7 | 3 | Actual |
15567 | 31861.00 | 2023-07-25 | 33 | 7 | 3 | Actual |
106 | 3642.00 | 2022-05-24 | 94 | 6 | 3 | Actual |
10115 | 80.00 | 2023-02-22 | 71 | 1 | 3 | Budget |
16614 | 84.00 | 2023-08-24 | 68 | 7 | 3 | Actual |
35934 | 778.00 | 2025-02-22 | 73 | 1 | 3 | Actual |
5797 | 108.00 | 2022-10-24 | 90 | 7 | 3 | Actual |
10168 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
35929 | 1175.00 | 2025-02-22 | 66 | 1 | 3 | Actual |
18599 | 858.00 | 2023-10-24 | 77 | 6 | 3 | Actual |
25707 | 20.00 | 2024-05-23 | 96 | 1 | 3 | Actual |
11224 | 380.00 | 2023-03-24 | 65 | 1 | 3 | Budget |
22657 | 89533.00 | 2024-02-22 | 13 | 7 | 3 | Actual |
6820 | 84.00 | 2022-11-24 | 74 | 6 | 3 | Actual |
7893 | 33.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
37144 | 101778.00 | 2025-03-24 | 15 | 7 | 3 | Actual |
19640 | 9163.00 | 2023-11-24 | 94 | 6 | 3 | Actual |
12418 | 46.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
1134 | 2402.00 | 2022-06-24 | 61 | 1 | 3 | Actual |
9037 | 5600.00 | 2023-01-22 | 57 | 6 | 3 | Budget |
4567 | 104.00 | 2022-09-24 | 72 | 6 | 3 | Actual |
13587 | 1649.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
31400 | 22.00 | 2024-10-23 | 96 | 1 | 3 | Actual |
13493 | 8283.00 | 2023-05-24 | 62 | 1 | 3 | Actual |
28064 | 206.00 | 2024-07-24 | 65 | 7 | 3 | Actual |
73 | 22.00 | 2022-05-24 | 69 | 6 | 3 | Actual |
24671 | 1029.00 | 2024-04-23 | 80 | 6 | 3 | Actual |
17608 | 15639.00 | 2023-09-24 | 94 | 6 | 3 | Actual |
16610 | 1615.00 | 2023-08-24 | 62 | 7 | 3 | Actual |
14612 | 127.00 | 2023-06-24 | 81 | 7 | 3 | Actual |
33652 | 12060.00 | 2024-12-24 | 53 | 6 | 3 | Actual |
168 | 143.00 | 2022-05-24 | 80 | 7 | 3 | Actual |
33735 | 338.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
9062 | 90.00 | 2023-01-22 | 74 | 6 | 3 | Budget |
20681 | 99686.00 | 2023-12-25 | 15 | 7 | 3 | Actual |
24741 | 26602.00 | 2024-04-23 | 100 | 7 | 3 | Actual |
33683 | 1172.00 | 2024-12-24 | 94 | 6 | 3 | Actual |
2357 | 252.00 | 2022-07-25 | 92 | 6 | 3 | Actual |
10165 | 197.00 | 2023-02-22 | 66 | 6 | 3 | Actual |
11350 | 34394.00 | 2023-03-24 | 38 | 7 | 3 | Actual |
1298 | 6.00 | 2022-06-24 | 82 | 7 | 3 | Actual |
21662 | 656.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
11379 | 100.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
11239 | 338.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
1273 | 90.00 | 2022-06-24 | 65 | 7 | 3 | Budget |
20667 | 294.00 | 2023-12-25 | 90 | 6 | 3 | Actual |
18604 | 202.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
6926 | 23729.00 | 2022-11-24 | 100 | 7 | 3 | Actual |
15515 | 84331.00 | 2023-07-25 | 56 | 6 | 3 | Actual |
2297 | 501.00 | 2022-07-25 | 92 | 1 | 3 | Actual |
33699 | 21397.00 | 2024-12-24 | 22 | 7 | 3 | Actual |
25688 | 87.00 | 2024-05-23 | 69 | 1 | 3 | Actual |
17618 | 71380.00 | 2023-09-24 | 14 | 7 | 3 | Actual |
11336 | 43720.00 | 2023-03-24 | 19 | 7 | 3 | Actual |
3552 | -86.00 | 2022-08-24 | 91 | 7 | 3 | Actual |
30268 | 1485.00 | 2024-09-23 | 87 | 1 | 3 | Actual |
13514 | -353.00 | 2023-05-24 | 91 | 1 | 3 | Actual |
32608 | 107.00 | 2024-11-23 | 84 | 7 | 3 | Actual |
31394 | 1485.00 | 2024-10-23 | 87 | 1 | 3 | Actual |
9115 | 101721.00 | 2023-01-22 | 37 | 7 | 3 | Actual |
17556 | 124.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
6778 | 100.00 | 2022-11-24 | 85 | 1 | 3 | Budget |
2354 | 123.00 | 2022-07-25 | 89 | 6 | 3 | Actual |
17667 | 25753.00 | 2023-09-24 | 100 | 7 | 3 | Actual |
10142 | -250.00 | 2023-02-22 | 91 | 1 | 3 | Actual |
15543 | 324.00 | 2023-07-25 | 92 | 6 | 3 | Actual |
34773 | 74382.00 | 2025-01-22 | 60 | 1 | 3 | Actual |
15534 | 585.00 | 2023-07-25 | 81 | 6 | 3 | Actual |
6884 | 360.00 | 2022-11-24 | 62 | 7 | 3 | Actual |
21691 | 29716.00 | 2024-01-22 | 28 | 7 | 3 | Actual |
11329 | 326173.00 | 2023-03-24 | 6 | 7 | 3 | Actual |
5772 | 86.00 | 2022-10-24 | 73 | 7 | 3 | Actual |
31407 | 43953.00 | 2024-10-23 | 60 | 6 | 3 | Actual |
19685 | 118.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
7977 | 30734.00 | 2022-12-25 | 14 | 7 | 3 | Actual |
29240 | 6.00 | 2024-08-23 | 96 | 7 | 3 | Actual |
3451 | 103.00 | 2022-08-24 | 74 | 6 | 3 | Actual |
6744 | 2400.00 | 2022-11-24 | 61 | 1 | 3 | Budget |
18621 | 101214.00 | 2023-10-24 | 13 | 7 | 3 | Actual |
19586 | 585.00 | 2023-11-24 | 67 | 1 | 3 | Actual |
22639 | 58.00 | 2024-02-22 | 82 | 6 | 3 | Actual |
6773 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
30309 | 14.00 | 2024-09-23 | 96 | 6 | 3 | Actual |
34881 | 27.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
10277 | 100.00 | 2023-02-22 | 87 | 7 | 3 | Budget |
33712 | 52611.00 | 2024-12-24 | 40 | 7 | 3 | Actual |
1264 | 34311.00 | 2022-06-24 | 40 | 7 | 3 | Actual |
11269 | 94400.00 | 2023-03-24 | 56 | 6 | 3 | Budget |
6879 | 5300.00 | 2022-11-24 | 60 | 7 | 3 | Budget |
1145 | 49.00 | 2022-06-24 | 69 | 1 | 3 | Actual |
31442 | 9742.00 | 2024-10-23 | 8 | 7 | 3 | Actual |
8043 | 108.00 | 2022-12-25 | 92 | 7 | 3 | Actual |
28031 | 1631.00 | 2024-07-24 | 97 | 6 | 3 | Actual |
31426 | 215.00 | 2024-10-23 | 83 | 6 | 3 | Actual |
12458 | 10149.00 | 2023-04-24 | 7 | 7 | 3 | Actual |
6867 | 207774.00 | 2022-11-24 | 29 | 7 | 3 | Actual |
6857 | 30187.00 | 2022-11-24 | 14 | 7 | 3 | Actual |
12463 | 13720.00 | 2023-04-24 | 18 | 7 | 3 | Actual |
20683 | 56836.00 | 2023-12-25 | 19 | 7 | 3 | Actual |
19590 | 760.00 | 2023-11-24 | 73 | 1 | 3 | Actual |
4626 | 30181.00 | 2022-09-24 | 40 | 7 | 3 | Actual |
5750 | 36417.00 | 2022-10-24 | 38 | 7 | 3 | Actual |
6832 | 30.00 | 2022-11-24 | 82 | 6 | 3 | Actual |
2410 | 111.00 | 2022-07-25 | 74 | 7 | 3 | Actual |
37113 | 315.00 | 2025-03-24 | 68 | 6 | 3 | Actual |
5641 | 200.00 | 2022-10-24 | 78 | 1 | 3 | Budget |
5728 | 303660.00 | 2022-10-24 | 4 | 7 | 3 | Actual |
2364 | 209423.00 | 2022-07-25 | 4 | 7 | 3 | Actual |
30296 | 274.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
10228 | 27439.00 | 2023-02-22 | 33 | 7 | 3 | Actual |
9066 | 349.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
38255 | 18340.00 | 2025-04-24 | 57 | 6 | 3 | Actual |
130 | 28238.00 | 2022-05-24 | 33 | 7 | 3 | Actual |
4600 | 208944.00 | 2022-09-24 | 101 | 6 | 3 | Actual |
19629 | 1051.00 | 2023-11-24 | 80 | 6 | 3 | Actual |
6758 | 300.00 | 2022-11-24 | 73 | 1 | 3 | Budget |
26884 | 593571.00 | 2024-06-23 | 4 | 7 | 3 | Actual |
18593 | 72.00 | 2023-10-24 | 69 | 6 | 3 | Actual |
23605 | 406.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
32604 | 520.00 | 2024-11-23 | 80 | 7 | 3 | Actual |
26886 | 17002.00 | 2024-06-23 | 7 | 7 | 3 | Actual |
11339 | 11652.00 | 2023-03-24 | 22 | 7 | 3 | Actual |
9005 | 280.00 | 2023-01-22 | 76 | 1 | 3 | Budget |
36006 | 54326.00 | 2025-02-22 | 32 | 7 | 3 | Actual |
29197 | 108251.00 | 2024-08-23 | 21 | 7 | 3 | Actual |
3375 | 380.00 | 2022-08-24 | 65 | 1 | 3 | Budget |
25740 | 483.00 | 2024-05-23 | 92 | 6 | 3 | Actual |
17625 | 6381.00 | 2023-09-24 | 23 | 7 | 3 | Actual |
3379 | 200.00 | 2022-08-24 | 67 | 1 | 3 | Budget |
9124 | 494.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
2308 | 3977.00 | 2022-07-25 | 57 | 6 | 3 | Actual |
16612 | 218.00 | 2023-08-24 | 66 | 7 | 3 | Actual |
24640 | 333.00 | 2024-04-23 | 84 | 1 | 3 | Actual |
10191 | 25.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
2350 | 59.00 | 2022-07-25 | 85 | 6 | 3 | Actual |
16609 | 2307.00 | 2023-08-24 | 61 | 7 | 3 | Actual |
6897 | 53.00 | 2022-11-24 | 73 | 7 | 3 | Actual |
37117 | 556.00 | 2025-03-24 | 73 | 6 | 3 | Actual |
25703 | 480.00 | 2024-05-23 | 90 | 1 | 3 | Actual |
34862 | 61189.00 | 2025-01-22 | 40 | 7 | 3 | Actual |
32 | 35.00 | 2022-05-24 | 82 | 1 | 3 | Actual |
6833 | 30.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
2285 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
20642 | 36756.00 | 2023-12-25 | 57 | 6 | 3 | Actual |
2413 | 78.00 | 2022-07-25 | 76 | 7 | 3 | Actual |
18634 | 42540.00 | 2023-10-24 | 32 | 7 | 3 | Actual |
6917 | 26.00 | 2022-11-24 | 85 | 7 | 3 | Actual |
33705 | 56614.00 | 2024-12-24 | 32 | 7 | 3 | Actual |
16592 | 15147.00 | 2023-08-24 | 22 | 7 | 3 | Actual |
32502 | 1275.00 | 2024-11-23 | 66 | 1 | 3 | Actual |
3388 | 91.00 | 2022-08-24 | 74 | 1 | 3 | Actual |
33651 | 8040.00 | 2024-12-24 | 52 | 6 | 3 | Actual |
13586 | 2120.00 | 2023-05-24 | 61 | 7 | 3 | Actual |
34823 | 648.00 | 2025-01-22 | 81 | 6 | 3 | Actual |
21716 | 185.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
9135 | 8.00 | 2023-01-22 | 69 | 7 | 3 | Actual |
2263 | 200.00 | 2022-07-25 | 67 | 1 | 3 | Budget |
31395 | 463.00 | 2024-10-23 | 89 | 1 | 3 | Actual |
153 | 29.00 | 2022-05-24 | 68 | 7 | 3 | Actual |
21727 | -44.00 | 2024-01-22 | 91 | 7 | 3 | Actual |
19675 | 356.00 | 2023-11-24 | 65 | 7 | 3 | Actual |
33713 | -120253.00 | 2024-12-24 | 43 | 7 | 3 | Actual |
16593 | 6254.00 | 2023-08-24 | 23 | 7 | 3 | Actual |
1228 | 380.00 | 2022-06-24 | 87 | 6 | 3 | Budget |
84 | 380.00 | 2022-05-24 | 77 | 6 | 3 | Budget |
9044 | 850.00 | 2023-01-22 | 62 | 6 | 3 | Budget |
37079 | 479.00 | 2025-03-24 | 68 | 1 | 3 | Actual |
37086 | 435.00 | 2025-03-24 | 78 | 1 | 3 | Actual |
10260 | 100.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
27981 | 1351.00 | 2024-07-24 | 77 | 1 | 3 | Actual |
17590 | 85.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
17573 | 163.00 | 2023-09-24 | 94 | 1 | 3 | Actual |
13560 | 78121.00 | 2023-05-24 | 13 | 7 | 3 | Actual |
44 | -247.00 | 2022-05-24 | 91 | 1 | 3 | Actual |
32575 | 8660.00 | 2024-11-23 | 23 | 7 | 3 | Actual |
9150 | 90.00 | 2023-01-22 | 81 | 7 | 3 | Budget |
10181 | 1000.00 | 2023-02-22 | 76 | 6 | 3 | Budget |
11385 | 100.00 | 2023-03-24 | 81 | 7 | 3 | Budget |
4561 | 70.00 | 2022-09-24 | 68 | 6 | 3 | Budget |
13557 | 473466.00 | 2023-05-24 | 6 | 7 | 3 | Actual |
29129 | 119.00 | 2024-08-23 | 69 | 1 | 3 | Actual |
12352 | 420.00 | 2023-04-24 | 66 | 1 | 3 | Actual |
164 | 128.00 | 2022-05-24 | 77 | 7 | 3 | Actual |
37120 | 1094.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
14551 | 5426.00 | 2023-06-24 | 76 | 6 | 3 | Actual |
34844 | 87373.00 | 2025-01-22 | 15 | 7 | 3 | Actual |
21624 | 658.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
10133 | 121.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
5723 | 7.00 | 2022-10-24 | 96 | 6 | 3 | Actual |
1235 | 8.00 | 2022-06-24 | 96 | 6 | 3 | Actual |
23699 | 124.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
14580 | 80376.00 | 2023-06-24 | 21 | 7 | 3 | Actual |
18558 | 336.00 | 2023-10-24 | 68 | 1 | 3 | Actual |
3439 | 112.00 | 2022-08-24 | 67 | 6 | 3 | Actual |
17628 | 272586.00 | 2023-09-24 | 29 | 7 | 3 | Actual |
26863 | 497.00 | 2024-06-23 | 73 | 6 | 3 | Actual |
38229 | 281.00 | 2025-04-24 | 68 | 1 | 3 | Actual |
30259 | 817.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
6901 | 70.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
4545 | 8300.00 | 2022-09-24 | 57 | 6 | 3 | Budget |
35997 | 78696.00 | 2025-02-22 | 19 | 7 | 3 | Actual |
10147 | 4256.00 | 2023-02-22 | 52 | 6 | 3 | Actual |
10282 | 58.00 | 2023-02-22 | 94 | 7 | 3 | Actual |
12486 | 650.00 | 2023-04-24 | 61 | 7 | 3 | Budget |
6904 | 44.00 | 2022-11-24 | 78 | 7 | 3 | Actual |
3433 | 2600.00 | 2022-08-24 | 63 | 6 | 3 | Budget |
25695 | 1418.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
23616 | 556.00 | 2024-03-23 | 92 | 1 | 3 | Actual |
10195 | 80.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
6911 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
6769 | 550.00 | 2022-11-24 | 80 | 1 | 3 | Budget |
9031 | 10765.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
18587 | 5367.00 | 2023-10-24 | 62 | 6 | 3 | Actual |
7866 | 1900.00 | 2022-12-25 | 62 | 1 | 3 | Budget |
10233 | 57156.00 | 2023-02-22 | 39 | 7 | 3 | Actual |
37191 | 5.00 | 2025-03-24 | 96 | 7 | 3 | Actual |
6844 | -222.00 | 2022-11-24 | 91 | 6 | 3 | Actual |
1219 | 280.00 | 2022-06-24 | 81 | 6 | 3 | Budget |
26905 | 297558.00 | 2024-06-23 | 37 | 7 | 3 | Actual |
8022 | 100.00 | 2022-12-25 | 77 | 7 | 3 | Budget |
38252 | 8151.00 | 2025-04-24 | 53 | 6 | 3 | Actual |
13600 | 257.00 | 2023-05-24 | 81 | 7 | 3 | Actual |
21617 | 637.00 | 2024-01-22 | 66 | 1 | 3 | Actual |
10184 | 90.00 | 2023-02-22 | 78 | 6 | 3 | Budget |
22638 | 598.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
31392 | 356.00 | 2024-10-23 | 84 | 1 | 3 | Actual |
8031 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Budget |
10273 | 32.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
54 | 27200.00 | 2022-05-24 | 56 | 6 | 3 | Budget |
30283 | 2403.00 | 2024-09-23 | 62 | 6 | 3 | Actual |
38267 | 482.00 | 2025-04-24 | 73 | 6 | 3 | Actual |
38338 | -87.00 | 2025-04-24 | 91 | 7 | 3 | Actual |
7872 | 200.00 | 2022-12-25 | 67 | 1 | 3 | Budget |
27994 | 56.00 | 2024-07-24 | 94 | 1 | 3 | Actual |
24675 | 192.00 | 2024-04-23 | 84 | 6 | 3 | Actual |
38310 | 64944.00 | 2025-04-24 | 38 | 7 | 3 | Actual |
1283 | 30.00 | 2022-06-24 | 71 | 7 | 3 | Budget |
8008 | 70.00 | 2022-12-25 | 66 | 7 | 3 | Budget |
26845 | 20.00 | 2024-06-23 | 96 | 1 | 3 | Actual |
18564 | 1411.00 | 2023-10-24 | 77 | 1 | 3 | Actual |
35958 | 5315.00 | 2025-02-22 | 61 | 6 | 3 | Actual |
4623 | 155982.00 | 2022-09-24 | 37 | 7 | 3 | Actual |
25725 | 405.00 | 2024-05-23 | 73 | 6 | 3 | Actual |
8 | 378.00 | 2022-05-24 | 65 | 1 | 3 | Actual |
6863 | 11887.00 | 2022-11-24 | 22 | 7 | 3 | Actual |
28019 | 703.00 | 2024-07-24 | 81 | 6 | 3 | Actual |
29185 | 52000.00 | 2024-08-23 | 99 | 6 | 3 | Actual |
12359 | 72.00 | 2023-04-24 | 71 | 1 | 3 | Actual |
10131 | 35.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
9125 | 371.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
14552 | 999.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
19677 | 160.00 | 2023-11-24 | 67 | 7 | 3 | Actual |
14581 | 15147.00 | 2023-06-24 | 22 | 7 | 3 | Actual |
14537 | 30140.00 | 2023-06-24 | 57 | 6 | 3 | Actual |
7974 | 9447.00 | 2022-12-25 | 7 | 7 | 3 | Actual |
6910 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
26847 | 20965.00 | 2024-06-23 | 52 | 6 | 3 | Actual |
10114 | 57.00 | 2023-02-22 | 71 | 1 | 3 | Actual |
16589 | 56836.00 | 2023-08-24 | 19 | 7 | 3 | Actual |
31390 | 115.00 | 2024-10-23 | 82 | 1 | 3 | Actual |
17624 | 15301.00 | 2023-09-24 | 22 | 7 | 3 | Actual |
5648 | 100.00 | 2022-10-24 | 83 | 1 | 3 | Budget |
34840 | 13052.00 | 2025-01-22 | 7 | 7 | 3 | Actual |
1182 | 5220.00 | 2022-06-24 | 53 | 6 | 3 | Actual |
13563 | 17836.00 | 2023-05-24 | 18 | 7 | 3 | Actual |
25700 | 234.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
4598 | 267.00 | 2022-09-24 | 97 | 6 | 3 | Actual |
14514 | 109.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
26836 | 345.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
9111 | 33676.00 | 2023-01-22 | 32 | 7 | 3 | Actual |
20706 | 143.00 | 2023-12-25 | 66 | 7 | 3 | Actual |
30278 | 309.00 | 2024-09-23 | 54 | 6 | 3 | Actual |
5767 | 50.00 | 2022-10-24 | 68 | 7 | 3 | Budget |
16529 | 395.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
12488 | 500.00 | 2023-04-24 | 62 | 7 | 3 | Actual |
1260 | 119746.00 | 2022-06-24 | 35 | 7 | 3 | Actual |
36010 | 167458.00 | 2025-02-22 | 37 | 7 | 3 | Actual |
20729 | 27734.00 | 2023-12-25 | 100 | 7 | 3 | Actual |
10101 | 2284.00 | 2023-02-22 | 61 | 1 | 3 | Actual |
13495 | 1173.00 | 2023-05-24 | 66 | 1 | 3 | Actual |
19669 | 37583.00 | 2023-11-24 | 40 | 7 | 3 | Actual |
28053 | 45056.00 | 2024-07-24 | 34 | 7 | 3 | Actual |
30307 | 560.00 | 2024-09-23 | 92 | 6 | 3 | Actual |
2431 | 100.00 | 2022-07-25 | 87 | 7 | 3 | Budget |
11363 | 70.00 | 2023-03-24 | 66 | 7 | 3 | Budget |
30342 | 1444.00 | 2024-09-23 | 62 | 7 | 3 | Actual |
9097 | 5515.00 | 2023-01-22 | 8 | 7 | 3 | Actual |
4622 | 171450.00 | 2022-09-24 | 35 | 7 | 3 | Actual |
10146 | 73777.00 | 2023-02-22 | 12 | 2 | 3 | Actual |
17592 | 414.00 | 2023-09-24 | 73 | 6 | 3 | Actual |
38298 | 112933.00 | 2025-04-24 | 21 | 7 | 3 | Actual |
17 | 70.00 | 2022-05-24 | 71 | 1 | 3 | Budget |
6847 | 8.00 | 2022-11-24 | 96 | 6 | 3 | Actual |
20694 | 35261.00 | 2023-12-25 | 34 | 7 | 3 | Actual |
26894 | 100674.00 | 2024-06-23 | 21 | 7 | 3 | Actual |
20665 | 810.00 | 2023-12-25 | 87 | 6 | 3 | Actual |
24651 | 15065.00 | 2024-04-23 | 53 | 6 | 3 | Actual |
15550 | 873346.00 | 2023-07-25 | 6 | 7 | 3 | Actual |
3471 | 360.00 | 2022-08-24 | 87 | 6 | 3 | Actual |
26860 | 79.00 | 2024-06-23 | 69 | 6 | 3 | Actual |
4588 | 59.00 | 2022-09-24 | 85 | 6 | 3 | Actual |
21643 | 55620.00 | 2024-01-22 | 56 | 6 | 3 | Actual |
35994 | 37985.00 | 2025-02-22 | 14 | 7 | 3 | Actual |
1222 | 102.00 | 2022-06-24 | 83 | 6 | 3 | Actual |
32602 | 365.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
13565 | 17479.00 | 2023-05-24 | 20 | 7 | 3 | Actual |
30312 | 270952.00 | 2024-09-23 | 101 | 6 | 3 | Actual |
14592 | 47781.00 | 2023-06-24 | 38 | 7 | 3 | Actual |
18603 | 58.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
28065 | 188.00 | 2024-07-24 | 66 | 7 | 3 | Actual |
31403 | 15658.00 | 2024-10-23 | 53 | 6 | 3 | Actual |
6789 | 4467.00 | 2022-11-24 | 52 | 6 | 3 | Actual |
50 | 3200.00 | 2022-05-24 | 52 | 6 | 3 | Budget |
3489 | 13720.00 | 2022-08-24 | 18 | 7 | 3 | Actual |
17549 | 8639.00 | 2023-09-24 | 61 | 1 | 3 | Actual |
12455 | 182770.00 | 2023-04-24 | 101 | 6 | 3 | Actual |
4542 | 2089.00 | 2022-09-24 | 53 | 6 | 3 | Actual |
3480 | 129439.00 | 2022-08-24 | 101 | 6 | 3 | Actual |
38327 | 245.00 | 2025-04-24 | 77 | 7 | 3 | Actual |
3534 | 50.00 | 2022-08-24 | 78 | 7 | 3 | Budget |
22635 | 900.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
16605 | 41301.00 | 2023-08-24 | 40 | 7 | 3 | Actual |
5620 | 2310.00 | 2022-10-24 | 62 | 1 | 3 | Actual |
7902 | 187.00 | 2022-12-25 | 89 | 1 | 3 | Actual |
34876 | 209.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
2291 | 111.00 | 2022-07-25 | 85 | 1 | 3 | Actual |
22611 | -370.00 | 2024-02-22 | 91 | 1 | 3 | Actual |
32550 | 209.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
23598 | 384.00 | 2024-03-23 | 68 | 1 | 3 | Actual |
18601 | 935.00 | 2023-10-24 | 80 | 6 | 3 | Actual |
21652 | 180.00 | 2024-01-22 | 68 | 6 | 3 | Actual |
25686 | 405.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
14618 | 38.00 | 2023-06-24 | 89 | 7 | 3 | Actual |
37177 | 317.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
1217 | 454.00 | 2022-06-24 | 80 | 6 | 3 | Actual |
16594 | 32357.00 | 2023-08-24 | 24 | 7 | 3 | Actual |
38265 | 127.00 | 2025-04-24 | 71 | 6 | 3 | Actual |
1214 | 113.00 | 2022-06-24 | 78 | 6 | 3 | Actual |
35959 | 4349.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
6905 | 40.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
116 | 19218.00 | 2022-05-24 | 13 | 7 | 3 | Actual |
4535 | 374.00 | 2022-09-24 | 92 | 1 | 3 | Actual |
28088 | 35267.00 | 2024-07-24 | 100 | 7 | 3 | Actual |
11327 | 207374.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
19638 | -218.00 | 2023-11-24 | 91 | 6 | 3 | Actual |
33708 | 227061.00 | 2024-12-24 | 35 | 7 | 3 | Actual |
5794 | 180.00 | 2022-10-24 | 87 | 7 | 3 | Actual |
1312 | 36.00 | 2022-06-24 | 94 | 7 | 3 | Actual |
17609 | 11.00 | 2023-09-24 | 96 | 6 | 3 | Actual |
28078 | 91.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
5706 | 232.00 | 2022-10-24 | 81 | 6 | 3 | Actual |
31462 | 100329.00 | 2024-10-23 | 39 | 7 | 3 | Actual |
20688 | 31386.00 | 2023-12-25 | 24 | 7 | 3 | Actual |
28047 | 41665.00 | 2024-07-24 | 24 | 7 | 3 | Actual |
21705 | 1288.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
4603 | 261945.00 | 2022-09-24 | 6 | 7 | 3 | Actual |
13533 | 100.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
5771 | 16.00 | 2022-10-24 | 71 | 7 | 3 | Actual |
2389 | 52899.00 | 2022-07-25 | 43 | 7 | 3 | Actual |
3380 | 132.00 | 2022-08-24 | 67 | 1 | 3 | Actual |
162 | 60.00 | 2022-05-24 | 76 | 7 | 3 | Budget |
5713 | 70.00 | 2022-10-24 | 84 | 6 | 3 | Budget |
30264 | 119.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
29164 | 109.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
32606 | 34.00 | 2024-11-23 | 82 | 7 | 3 | Actual |
11260 | -337.00 | 2023-03-24 | 91 | 1 | 3 | Actual |
38238 | 1061.00 | 2025-04-24 | 81 | 1 | 3 | Actual |
10105 | 363.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
27979 | 272.00 | 2024-07-24 | 74 | 1 | 3 | Actual |
8984 | 20460.00 | 2023-01-22 | 60 | 1 | 3 | Actual |
4491 | 20460.00 | 2022-09-24 | 60 | 1 | 3 | Actual |
29195 | 78696.00 | 2024-08-23 | 19 | 7 | 3 | Actual |
12487 | 480.00 | 2023-04-24 | 62 | 7 | 3 | Budget |
17591 | 1583.00 | 2023-09-24 | 72 | 6 | 3 | Actual |
12382 | 480.00 | 2023-04-24 | 87 | 1 | 3 | Budget |
30280 | 20321.00 | 2024-09-23 | 57 | 6 | 3 | Actual |
13559 | 9469.00 | 2023-05-24 | 8 | 7 | 3 | Actual |
29173 | 62.00 | 2024-08-23 | 82 | 6 | 3 | Actual |
21651 | 240.00 | 2024-01-22 | 67 | 6 | 3 | Actual |
2325 | 25.00 | 2022-07-25 | 69 | 6 | 3 | Actual |
18584 | 9129.00 | 2023-10-24 | 57 | 6 | 3 | Actual |
31467 | 2083.00 | 2024-10-23 | 61 | 7 | 3 | Actual |
2408 | 80.00 | 2022-07-25 | 73 | 7 | 3 | Budget |
24736 | 54.00 | 2024-04-23 | 90 | 7 | 3 | Actual |
23677 | 240695.00 | 2024-03-23 | 35 | 7 | 3 | Actual |
35979 | 878.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
Generated 2025-06-23 14:10:04.659 UTC