[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 632
4495 items
NOTE: Only 1000 elements of total 4495 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21630 | 312.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
31399 | 57.00 | 2024-10-23 | 94 | 1 | 3 | Actual |
25750 | 85927.00 | 2024-05-23 | 13 | 7 | 3 | Actual |
11361 | 65.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
32508 | 416.00 | 2024-11-23 | 74 | 1 | 3 | Actual |
32541 | 445.00 | 2024-11-23 | 72 | 6 | 3 | Actual |
23650 | -181.00 | 2024-03-23 | 91 | 6 | 3 | Actual |
6753 | 100.00 | 2022-11-24 | 68 | 1 | 3 | Budget |
10171 | 22.00 | 2023-02-22 | 69 | 6 | 3 | Actual |
25789 | 308.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
9091 | 45000.00 | 2023-01-22 | 99 | 6 | 3 | Actual |
19686 | 428.00 | 2023-11-24 | 80 | 7 | 3 | Actual |
31454 | 336252.00 | 2024-10-23 | 29 | 7 | 3 | Actual |
16551 | 4638.00 | 2023-08-24 | 62 | 6 | 3 | Actual |
38300 | 8748.00 | 2025-04-24 | 23 | 7 | 3 | Actual |
28002 | 47817.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
25774 | -40042.00 | 2024-05-23 | 46 | 7 | 3 | Actual |
28048 | 39577.00 | 2024-07-24 | 28 | 7 | 3 | Actual |
14514 | 109.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
31476 | 236.00 | 2024-10-23 | 74 | 7 | 3 | Actual |
18560 | 145.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
34803 | 338.00 | 2025-01-22 | 54 | 6 | 3 | Actual |
9134 | 26.00 | 2023-01-22 | 68 | 7 | 3 | Actual |
21714 | 361.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
2342 | 216.00 | 2022-07-25 | 81 | 6 | 3 | Actual |
21673 | 10.00 | 2024-01-22 | 96 | 6 | 3 | Actual |
10222 | 4860.00 | 2023-02-22 | 23 | 7 | 3 | Actual |
10228 | 27439.00 | 2023-02-22 | 33 | 7 | 3 | Actual |
96 | 80.00 | 2022-05-24 | 84 | 6 | 3 | Budget |
10169 | 90.00 | 2023-02-22 | 68 | 6 | 3 | Budget |
37083 | 410.00 | 2025-03-24 | 74 | 1 | 3 | Actual |
26862 | 314.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
1166 | 129.00 | 2022-06-24 | 84 | 1 | 3 | Actual |
24734 | 180.00 | 2024-04-23 | 87 | 7 | 3 | Actual |
1167 | 100.00 | 2022-06-24 | 84 | 1 | 3 | Budget |
30329 | 100329.00 | 2024-09-23 | 31 | 7 | 3 | Actual |
33654 | 73600.00 | 2024-12-24 | 56 | 6 | 3 | Actual |
4587 | 62.00 | 2022-09-24 | 84 | 6 | 3 | Actual |
30340 | 17595.00 | 2024-09-23 | 60 | 7 | 3 | Actual |
2321 | 116.00 | 2022-07-25 | 67 | 6 | 3 | Actual |
33734 | 60.00 | 2024-12-24 | 85 | 7 | 3 | Actual |
14539 | 6884.00 | 2023-06-24 | 61 | 6 | 3 | Actual |
35932 | 129.00 | 2025-02-22 | 69 | 1 | 3 | Actual |
29220 | 77.00 | 2024-08-23 | 68 | 7 | 3 | Actual |
5698 | 922.00 | 2022-10-24 | 76 | 6 | 3 | Actual |
19621 | 77.00 | 2023-11-24 | 69 | 6 | 3 | Actual |
3428 | 13500.00 | 2022-08-24 | 60 | 6 | 3 | Budget |
31420 | 2615.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
5760 | 550.00 | 2022-10-24 | 62 | 7 | 3 | Budget |
29176 | 173.00 | 2024-08-23 | 85 | 6 | 3 | Actual |
15557 | 56836.00 | 2023-07-25 | 19 | 7 | 3 | Actual |
10173 | 60.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
6828 | 480.00 | 2022-11-24 | 80 | 6 | 3 | Budget |
34800 | 109897.00 | 2025-01-22 | 12 | 2 | 3 | Actual |
2317 | 252.00 | 2022-07-25 | 65 | 6 | 3 | Actual |
13592 | 25.00 | 2023-05-24 | 69 | 7 | 3 | Actual |
9077 | 86.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
13551 | 16824.00 | 2023-05-24 | 94 | 6 | 3 | Actual |
18563 | 784.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
30316 | 11212.00 | 2024-09-23 | 8 | 7 | 3 | Actual |
10255 | 62.00 | 2023-02-22 | 73 | 7 | 3 | Actual |
1307 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
15485 | 11663.00 | 2023-07-25 | 61 | 1 | 3 | Actual |
2 | 20200.00 | 2022-05-24 | 60 | 1 | 3 | Budget |
5736 | 43720.00 | 2022-10-24 | 19 | 7 | 3 | Actual |
38252 | 8151.00 | 2025-04-24 | 53 | 6 | 3 | Actual |
9155 | 30.00 | 2023-01-22 | 83 | 7 | 3 | Budget |
38322 | 13.00 | 2025-04-24 | 69 | 7 | 3 | Actual |
25730 | 983.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
9054 | 80.00 | 2023-01-22 | 68 | 6 | 3 | Budget |
33631 | 205.00 | 2024-12-24 | 71 | 1 | 3 | Actual |
18636 | 45772.00 | 2023-10-24 | 34 | 7 | 3 | Actual |
5695 | 132.00 | 2022-10-24 | 73 | 6 | 3 | Actual |
22612 | 618.00 | 2024-02-22 | 92 | 1 | 3 | Actual |
26908 | 54326.00 | 2024-06-23 | 40 | 7 | 3 | Actual |
11380 | 40.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
5707 | 200.00 | 2022-10-24 | 81 | 6 | 3 | Budget |
32525 | 59367.00 | 2024-11-23 | 12 | 2 | 3 | Actual |
29125 | 1185.00 | 2024-08-23 | 65 | 1 | 3 | Actual |
4491 | 20460.00 | 2022-09-24 | 60 | 1 | 3 | Actual |
26846 | 141170.00 | 2024-06-23 | 12 | 2 | 3 | Actual |
6792 | 5956.00 | 2022-11-24 | 53 | 6 | 3 | Actual |
12404 | 1600.00 | 2023-04-24 | 61 | 6 | 3 | Budget |
13527 | 10180.00 | 2023-05-24 | 63 | 6 | 3 | Actual |
2264 | 204.00 | 2022-07-25 | 67 | 1 | 3 | Actual |
35939 | 1488.00 | 2025-02-22 | 80 | 1 | 3 | Actual |
19682 | 444.00 | 2023-11-24 | 74 | 7 | 3 | Actual |
26865 | 3140.00 | 2024-06-23 | 76 | 6 | 3 | Actual |
31490 | 204.00 | 2024-10-23 | 92 | 7 | 3 | Actual |
7929 | 112.00 | 2022-12-25 | 67 | 6 | 3 | Actual |
32507 | 819.00 | 2024-11-23 | 73 | 1 | 3 | Actual |
20677 | 16598.00 | 2023-12-25 | 7 | 7 | 3 | Actual |
5675 | 1300.00 | 2022-10-24 | 61 | 6 | 3 | Budget |
30271 | -596.00 | 2024-09-23 | 91 | 1 | 3 | Actual |
1178 | 43068.00 | 2022-06-24 | 12 | 2 | 3 | Actual |
11270 | 82089.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
37118 | 370.00 | 2025-03-24 | 74 | 6 | 3 | Actual |
15594 | 49.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
22660 | 17836.00 | 2024-02-22 | 18 | 7 | 3 | Actual |
5697 | 93.00 | 2022-10-24 | 74 | 6 | 3 | Actual |
22678 | 533632.00 | 2024-02-22 | 43 | 7 | 3 | Actual |
37123 | 797.00 | 2025-03-24 | 81 | 6 | 3 | Actual |
3507 | 64733.00 | 2022-08-24 | 43 | 7 | 3 | Actual |
18613 | 9.00 | 2023-10-24 | 96 | 6 | 3 | Actual |
9064 | 791.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
5781 | 50.00 | 2022-10-24 | 78 | 7 | 3 | Budget |
11388 | 30.00 | 2023-03-24 | 83 | 7 | 3 | Budget |
15503 | 326.00 | 2023-07-25 | 85 | 1 | 3 | Actual |
17548 | 105248.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
30297 | 1103.00 | 2024-09-23 | 80 | 6 | 3 | Actual |
29208 | 150432.00 | 2024-08-23 | 37 | 7 | 3 | Actual |
8035 | 27.00 | 2022-12-25 | 84 | 7 | 3 | Actual |
18662 | 41.00 | 2023-10-24 | 84 | 7 | 3 | Actual |
12352 | 420.00 | 2023-04-24 | 66 | 1 | 3 | Actual |
13522 | 121025.00 | 2023-05-24 | 56 | 6 | 3 | Actual |
31451 | 8748.00 | 2024-10-23 | 23 | 7 | 3 | Actual |
18660 | 13.00 | 2023-10-24 | 82 | 7 | 3 | Actual |
11359 | 480.00 | 2023-03-24 | 62 | 7 | 3 | Budget |
26907 | 92888.00 | 2024-06-23 | 39 | 7 | 3 | Actual |
18617 | 543967.00 | 2023-10-24 | 4 | 7 | 3 | Actual |
11374 | 80.00 | 2023-03-24 | 74 | 7 | 3 | Budget |
9146 | 36.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
12481 | -55258.00 | 2023-04-24 | 43 | 7 | 3 | Actual |
6876 | 30181.00 | 2022-11-24 | 40 | 7 | 3 | Actual |
13587 | 1649.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
22634 | 4358.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
31471 | 98.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
5633 | 272.00 | 2022-10-24 | 73 | 1 | 3 | Actual |
20636 | 15.00 | 2023-12-25 | 96 | 1 | 3 | Actual |
23634 | 105.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
13499 | 195.00 | 2023-05-24 | 71 | 1 | 3 | Actual |
18654 | 310.00 | 2023-10-24 | 74 | 7 | 3 | Actual |
18627 | 76723.00 | 2023-10-24 | 21 | 7 | 3 | Actual |
38321 | 45.00 | 2025-04-24 | 68 | 7 | 3 | Actual |
10283 | 3.00 | 2023-02-22 | 96 | 7 | 3 | Actual |
15559 | 86330.00 | 2023-07-25 | 21 | 7 | 3 | Actual |
13560 | 78121.00 | 2023-05-24 | 13 | 7 | 3 | Actual |
12527 | 166.00 | 2023-04-24 | 92 | 7 | 3 | Actual |
10163 | 217.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
34773 | 74382.00 | 2025-01-22 | 60 | 1 | 3 | Actual |
33653 | 9.00 | 2024-12-24 | 54 | 6 | 3 | Actual |
19620 | 264.00 | 2023-11-24 | 68 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-10-24 | 101 | 6 | 3 | Budget |
31438 | 391472.00 | 2024-10-23 | 101 | 6 | 3 | Actual |
38261 | 736.00 | 2025-04-24 | 66 | 6 | 3 | Actual |
25727 | 2381.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
20717 | 137.00 | 2023-12-25 | 81 | 7 | 3 | Actual |
13513 | 441.00 | 2023-05-24 | 90 | 1 | 3 | Actual |
25704 | -384.00 | 2024-05-23 | 91 | 1 | 3 | Actual |
10135 | 100.00 | 2023-02-22 | 84 | 1 | 3 | Budget |
19595 | 1543.00 | 2023-11-24 | 80 | 1 | 3 | Actual |
3554 | 62.00 | 2022-08-24 | 94 | 7 | 3 | Actual |
131 | 9316.00 | 2022-05-24 | 34 | 7 | 3 | Actual |
11400 | 36.00 | 2023-03-24 | 94 | 7 | 3 | Actual |
23633 | 72.00 | 2024-03-23 | 69 | 6 | 3 | Actual |
38231 | 107.00 | 2025-04-24 | 71 | 1 | 3 | Actual |
2425 | 35.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
33718 | 304.00 | 2024-12-24 | 65 | 7 | 3 | Actual |
12409 | 291.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
99 | 80.00 | 2022-05-24 | 85 | 6 | 3 | Budget |
13578 | 48219.00 | 2023-05-24 | 38 | 7 | 3 | Actual |
24738 | 72.00 | 2024-04-23 | 92 | 7 | 3 | Actual |
4608 | 55008.00 | 2022-09-24 | 15 | 7 | 3 | Actual |
23607 | 967.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
25751 | 65379.00 | 2024-05-23 | 14 | 7 | 3 | Actual |
28047 | 41665.00 | 2024-07-24 | 24 | 7 | 3 | Actual |
14578 | 56836.00 | 2023-06-24 | 19 | 7 | 3 | Actual |
22636 | 254.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
21671 | 408.00 | 2024-01-22 | 92 | 6 | 3 | Actual |
26873 | 225.00 | 2024-06-23 | 85 | 6 | 3 | Actual |
5649 | 113.00 | 2022-10-24 | 83 | 1 | 3 | Actual |
34776 | 1007.00 | 2025-01-22 | 65 | 1 | 3 | Actual |
22607 | 281.00 | 2024-02-22 | 85 | 1 | 3 | Actual |
38311 | 105173.00 | 2025-04-24 | 39 | 7 | 3 | Actual |
24626 | 1023.00 | 2024-04-23 | 66 | 1 | 3 | Actual |
12380 | 99.00 | 2023-04-24 | 85 | 1 | 3 | Actual |
37129 | 343.00 | 2025-03-24 | 89 | 6 | 3 | Actual |
11273 | 17700.00 | 2023-03-24 | 60 | 6 | 3 | Budget |
21701 | 43366.00 | 2024-01-22 | 40 | 7 | 3 | Actual |
18599 | 858.00 | 2023-10-24 | 77 | 6 | 3 | Actual |
31429 | 945.00 | 2024-10-23 | 87 | 6 | 3 | Actual |
5764 | 100.00 | 2022-10-24 | 66 | 7 | 3 | Budget |
7886 | 100.00 | 2022-12-25 | 78 | 1 | 3 | Budget |
6817 | 74.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
21696 | 33810.00 | 2024-01-22 | 34 | 7 | 3 | Actual |
34891 | 6.00 | 2025-01-22 | 96 | 7 | 3 | Actual |
16549 | 64584.00 | 2023-08-24 | 60 | 6 | 3 | Actual |
9002 | 100.00 | 2023-01-22 | 74 | 1 | 3 | Budget |
32528 | 11.00 | 2024-11-23 | 54 | 6 | 3 | Actual |
22693 | 111.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
22603 | 984.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
36006 | 54326.00 | 2025-02-22 | 32 | 7 | 3 | Actual |
7870 | 380.00 | 2022-12-25 | 66 | 1 | 3 | Budget |
18610 | -209.00 | 2023-10-24 | 91 | 6 | 3 | Actual |
18606 | 162.00 | 2023-10-24 | 85 | 6 | 3 | Actual |
16624 | 28.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
11304 | 380.00 | 2023-03-24 | 80 | 6 | 3 | Budget |
1306 | 90.00 | 2022-06-24 | 87 | 7 | 3 | Actual |
3441 | 70.00 | 2022-08-24 | 68 | 6 | 3 | Budget |
37149 | 21397.00 | 2025-03-24 | 22 | 7 | 3 | Actual |
6908 | 90.00 | 2022-11-24 | 81 | 7 | 3 | Budget |
35947 | 504.00 | 2025-02-22 | 90 | 1 | 3 | Actual |
11298 | 1030.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
37155 | 52611.00 | 2025-03-24 | 32 | 7 | 3 | Actual |
11328 | 266546.00 | 2023-03-24 | 4 | 7 | 3 | Actual |
4569 | 120.00 | 2022-09-24 | 73 | 6 | 3 | Budget |
29131 | 722.00 | 2024-08-23 | 73 | 1 | 3 | Actual |
4 | 2208.00 | 2022-05-24 | 61 | 1 | 3 | Actual |
29207 | 174495.00 | 2024-08-23 | 35 | 7 | 3 | Actual |
19657 | 6318.00 | 2023-11-24 | 23 | 7 | 3 | Actual |
29170 | 267.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
11334 | 67844.00 | 2023-03-24 | 15 | 7 | 3 | Actual |
12378 | 107.00 | 2023-04-24 | 84 | 1 | 3 | Actual |
12478 | 30685.00 | 2023-04-24 | 38 | 7 | 3 | Actual |
17595 | 950.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
5777 | 90.00 | 2022-10-24 | 76 | 7 | 3 | Budget |
23702 | 36.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
4612 | 60729.00 | 2022-09-24 | 21 | 7 | 3 | Actual |
22619 | 109446.00 | 2024-02-22 | 56 | 6 | 3 | Actual |
16524 | 136.00 | 2023-08-24 | 71 | 1 | 3 | Actual |
30265 | 417.00 | 2024-09-23 | 83 | 1 | 3 | Actual |
20627 | 372.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
20625 | 1023.00 | 2023-12-25 | 81 | 1 | 3 | Actual |
14608 | 94.00 | 2023-06-24 | 76 | 7 | 3 | Actual |
13557 | 473466.00 | 2023-05-24 | 6 | 7 | 3 | Actual |
28057 | 95210.00 | 2024-07-24 | 39 | 7 | 3 | Actual |
2409 | 68.00 | 2022-07-25 | 73 | 7 | 3 | Actual |
1231 | 276.00 | 2022-06-24 | 90 | 6 | 3 | Actual |
21652 | 180.00 | 2024-01-22 | 68 | 6 | 3 | Actual |
34805 | 4995.00 | 2025-01-22 | 57 | 6 | 3 | Actual |
20714 | 190.00 | 2023-12-25 | 77 | 7 | 3 | Actual |
38314 | 120304.00 | 2025-04-24 | 46 | 7 | 3 | Actual |
4514 | 490.00 | 2022-09-24 | 77 | 1 | 3 | Actual |
32531 | 45299.00 | 2024-11-23 | 60 | 6 | 3 | Actual |
18648 | 109.00 | 2023-10-24 | 66 | 7 | 3 | Actual |
11391 | 30.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
3425 | 2157.00 | 2022-08-24 | 57 | 6 | 3 | Actual |
21685 | 56836.00 | 2024-01-22 | 19 | 7 | 3 | Actual |
4601 | 250700.00 | 2022-09-24 | 101 | 6 | 3 | Budget |
24688 | 639989.00 | 2024-04-23 | 6 | 7 | 3 | Actual |
22705 | 37.00 | 2024-02-22 | 94 | 7 | 3 | Actual |
6755 | 59.00 | 2022-11-24 | 69 | 1 | 3 | Actual |
5644 | 380.00 | 2022-10-24 | 81 | 1 | 3 | Budget |
168 | 143.00 | 2022-05-24 | 80 | 7 | 3 | Actual |
14515 | 546.00 | 2023-06-24 | 73 | 1 | 3 | Actual |
37161 | 101727.00 | 2025-03-24 | 39 | 7 | 3 | Actual |
2433 | 92.00 | 2022-07-25 | 90 | 7 | 3 | Actual |
14541 | 12056.00 | 2023-06-24 | 63 | 6 | 3 | Actual |
30290 | 68.00 | 2024-09-23 | 71 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-11-24 | 56 | 6 | 3 | Actual |
7959 | 70.00 | 2022-12-25 | 85 | 6 | 3 | Budget |
8018 | 90.00 | 2022-12-25 | 74 | 7 | 3 | Budget |
7980 | 43720.00 | 2022-12-25 | 19 | 7 | 3 | Actual |
4565 | 50.00 | 2022-09-24 | 71 | 6 | 3 | Budget |
17558 | 374.00 | 2023-09-24 | 74 | 1 | 3 | Actual |
37173 | 29.00 | 2025-03-24 | 71 | 7 | 3 | Actual |
15595 | 48.00 | 2023-07-25 | 85 | 7 | 3 | Actual |
2427 | 30.00 | 2022-07-25 | 84 | 7 | 3 | Budget |
33686 | 52000.00 | 2024-12-24 | 99 | 6 | 3 | Actual |
12461 | 33345.00 | 2023-04-24 | 14 | 7 | 3 | Actual |
1139 | 445.00 | 2022-06-24 | 66 | 1 | 3 | Actual |
7954 | 90.00 | 2022-12-25 | 83 | 6 | 3 | Actual |
19640 | 9163.00 | 2023-11-24 | 94 | 6 | 3 | Actual |
1251 | 11770.00 | 2022-06-24 | 22 | 7 | 3 | Actual |
18656 | 176.00 | 2023-10-24 | 77 | 7 | 3 | Actual |
31483 | 87.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
13571 | 267630.00 | 2023-05-24 | 29 | 7 | 3 | Actual |
10202 | -191.00 | 2023-02-22 | 91 | 6 | 3 | Actual |
12508 | 40.00 | 2023-04-24 | 78 | 7 | 3 | Budget |
6812 | 80.00 | 2022-11-24 | 68 | 6 | 3 | Budget |
32536 | 443.00 | 2024-11-23 | 66 | 6 | 3 | Actual |
1247 | 13720.00 | 2022-06-24 | 18 | 7 | 3 | Actual |
18663 | 37.00 | 2023-10-24 | 85 | 7 | 3 | Actual |
15535 | 56.00 | 2023-07-25 | 82 | 6 | 3 | Actual |
2337 | 324.00 | 2022-07-25 | 77 | 6 | 3 | Actual |
185 | 98.00 | 2022-05-24 | 92 | 7 | 3 | Actual |
11292 | 100.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
29146 | 960.00 | 2024-08-23 | 92 | 1 | 3 | Actual |
10206 | 222.00 | 2023-02-22 | 97 | 6 | 3 | Actual |
24630 | 175.00 | 2024-04-23 | 71 | 1 | 3 | Actual |
12373 | 380.00 | 2023-04-24 | 81 | 1 | 3 | Budget |
35975 | 67.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
6866 | 20681.00 | 2022-11-24 | 28 | 7 | 3 | Actual |
18571 | 335.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
38298 | 112933.00 | 2025-04-24 | 21 | 7 | 3 | Actual |
3480 | 129439.00 | 2022-08-24 | 101 | 6 | 3 | Actual |
38334 | 51.00 | 2025-04-24 | 85 | 7 | 3 | Actual |
18587 | 5367.00 | 2023-10-24 | 62 | 6 | 3 | Actual |
19614 | 5649.00 | 2023-11-24 | 61 | 6 | 3 | Actual |
20638 | 18378.00 | 2023-12-25 | 52 | 6 | 3 | Actual |
33680 | 336.00 | 2024-12-24 | 90 | 6 | 3 | Actual |
20624 | 1653.00 | 2023-12-25 | 80 | 1 | 3 | Actual |
19642 | 570.00 | 2023-11-24 | 97 | 6 | 3 | Actual |
11364 | 59.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
11349 | 162022.00 | 2023-03-24 | 37 | 7 | 3 | Actual |
12358 | 80.00 | 2023-04-24 | 71 | 1 | 3 | Budget |
18588 | 7303.00 | 2023-10-24 | 63 | 6 | 3 | Actual |
28086 | 13.00 | 2024-07-24 | 94 | 7 | 3 | Actual |
21663 | 66.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
12476 | 116089.00 | 2023-04-24 | 35 | 7 | 3 | Actual |
12372 | 350.00 | 2023-04-24 | 81 | 1 | 3 | Actual |
12530 | 21770.00 | 2023-04-24 | 100 | 7 | 3 | Actual |
1179 | 6525.00 | 2022-06-24 | 52 | 6 | 3 | Actual |
38294 | 90186.00 | 2025-04-24 | 15 | 7 | 3 | Actual |
28070 | 141.00 | 2024-07-24 | 73 | 7 | 3 | Actual |
147 | 90.00 | 2022-05-24 | 65 | 7 | 3 | Budget |
3426 | 3000.00 | 2022-08-24 | 57 | 6 | 3 | Budget |
8043 | 108.00 | 2022-12-25 | 92 | 7 | 3 | Actual |
1287 | 100.00 | 2022-06-24 | 74 | 7 | 3 | Budget |
14612 | 127.00 | 2023-06-24 | 81 | 7 | 3 | Actual |
4547 | 13020.00 | 2022-09-24 | 60 | 6 | 3 | Actual |
17621 | 56836.00 | 2023-09-24 | 19 | 7 | 3 | Actual |
6775 | 155.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
38293 | 44153.00 | 2025-04-24 | 14 | 7 | 3 | Actual |
30289 | 47.00 | 2024-09-23 | 69 | 6 | 3 | Actual |
38241 | 326.00 | 2025-04-24 | 84 | 1 | 3 | Actual |
35953 | 7707.00 | 2025-02-22 | 52 | 6 | 3 | Actual |
29185 | 52000.00 | 2024-08-23 | 99 | 6 | 3 | Actual |
31410 | 5872.00 | 2024-10-23 | 63 | 6 | 3 | Actual |
13554 | 45000.00 | 2023-05-24 | 99 | 6 | 3 | Actual |
26899 | 377424.00 | 2024-06-23 | 29 | 7 | 3 | Actual |
9132 | 34.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
5632 | 220.00 | 2022-10-24 | 73 | 1 | 3 | Budget |
12428 | 280.00 | 2023-04-24 | 77 | 6 | 3 | Budget |
20703 | 922.00 | 2023-12-25 | 61 | 7 | 3 | Actual |
11291 | 60.00 | 2023-03-24 | 71 | 6 | 3 | Budget |
3538 | 100.00 | 2022-08-24 | 81 | 7 | 3 | Budget |
26837 | 300.00 | 2024-06-23 | 84 | 1 | 3 | Actual |
23613 | 271.00 | 2024-03-23 | 89 | 1 | 3 | Actual |
20642 | 36756.00 | 2023-12-25 | 57 | 6 | 3 | Actual |
11226 | 444.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
9037 | 5600.00 | 2023-01-22 | 57 | 6 | 3 | Budget |
6874 | 34057.00 | 2022-11-24 | 38 | 7 | 3 | Actual |
26869 | 775.00 | 2024-06-23 | 81 | 6 | 3 | Actual |
31379 | 594.00 | 2024-10-23 | 67 | 1 | 3 | Actual |
37082 | 836.00 | 2025-03-24 | 73 | 1 | 3 | Actual |
25721 | 215.00 | 2024-05-23 | 68 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-10-24 | 52 | 6 | 3 | Budget |
30325 | 8748.00 | 2024-09-23 | 23 | 7 | 3 | Actual |
10100 | 27830.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
9147 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
11244 | 710.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
25748 | 18417.00 | 2024-05-23 | 7 | 7 | 3 | Actual |
34828 | 945.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
1272 | 380.00 | 2022-06-24 | 62 | 7 | 3 | Budget |
3419 | 2200.00 | 2022-08-24 | 53 | 6 | 3 | Budget |
34838 | 485212.00 | 2025-01-22 | 4 | 7 | 3 | Actual |
14520 | 1396.00 | 2023-06-24 | 80 | 1 | 3 | Actual |
11315 | 60.00 | 2023-03-24 | 85 | 6 | 3 | Budget |
18552 | 95680.00 | 2023-10-24 | 60 | 1 | 3 | Actual |
24639 | 372.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
38283 | 3173.00 | 2025-04-24 | 94 | 6 | 3 | Actual |
32602 | 365.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
4555 | 196.00 | 2022-09-24 | 65 | 6 | 3 | Actual |
26923 | 361.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
19588 | 129.00 | 2023-11-24 | 69 | 1 | 3 | Actual |
14549 | 471.00 | 2023-06-24 | 73 | 6 | 3 | Actual |
5789 | 42.00 | 2022-10-24 | 83 | 7 | 3 | Actual |
12348 | 2200.00 | 2023-04-24 | 62 | 1 | 3 | Budget |
6911 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
33703 | 308802.00 | 2024-12-24 | 29 | 7 | 3 | Actual |
27997 | 30802.00 | 2024-07-24 | 52 | 6 | 3 | Actual |
6741 | 20900.00 | 2022-11-24 | 60 | 1 | 3 | Budget |
22651 | 45000.00 | 2024-02-22 | 99 | 6 | 3 | Actual |
9073 | 250.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
16635 | 31131.00 | 2023-08-24 | 100 | 7 | 3 | Actual |
22626 | 591.00 | 2024-02-22 | 66 | 6 | 3 | Actual |
4564 | 28.00 | 2022-09-24 | 71 | 6 | 3 | Actual |
38329 | 299.00 | 2025-04-24 | 80 | 7 | 3 | Actual |
20718 | 14.00 | 2023-12-25 | 82 | 7 | 3 | Actual |
38269 | 3138.00 | 2025-04-24 | 76 | 6 | 3 | Actual |
19663 | 35324.00 | 2023-11-24 | 33 | 7 | 3 | Actual |
5676 | 1646.00 | 2022-10-24 | 61 | 6 | 3 | Actual |
153 | 29.00 | 2022-05-24 | 68 | 7 | 3 | Actual |
18637 | 189542.00 | 2023-10-24 | 35 | 7 | 3 | Actual |
24636 | 1653.00 | 2024-04-23 | 80 | 1 | 3 | Actual |
17557 | 603.00 | 2023-09-24 | 73 | 1 | 3 | Actual |
176 | 25.00 | 2022-05-24 | 84 | 7 | 3 | Actual |
20685 | 75289.00 | 2023-12-25 | 21 | 7 | 3 | Actual |
3376 | 270.00 | 2022-08-24 | 65 | 1 | 3 | Actual |
14530 | 504.00 | 2023-06-24 | 92 | 1 | 3 | Actual |
17604 | 197.00 | 2023-09-24 | 89 | 6 | 3 | Actual |
2372 | 43720.00 | 2022-07-25 | 19 | 7 | 3 | Actual |
23625 | 53820.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
2438 | 20028.00 | 2022-07-25 | 100 | 7 | 3 | Actual |
18600 | 238.00 | 2023-10-24 | 78 | 6 | 3 | Actual |
13544 | 217.00 | 2023-05-24 | 84 | 6 | 3 | Actual |
37137 | 254915.00 | 2025-03-24 | 101 | 6 | 3 | Actual |
37157 | 32261.00 | 2025-03-24 | 34 | 7 | 3 | Actual |
29175 | 182.00 | 2024-08-23 | 84 | 6 | 3 | Actual |
1223 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
5702 | 90.00 | 2022-10-24 | 78 | 6 | 3 | Budget |
6896 | 70.00 | 2022-11-24 | 73 | 7 | 3 | Budget |
7924 | 1871.00 | 2022-12-25 | 63 | 6 | 3 | Actual |
23654 | 1059.00 | 2024-03-23 | 97 | 6 | 3 | Actual |
155 | 8.00 | 2022-05-24 | 69 | 7 | 3 | Actual |
2257 | 2178.00 | 2022-07-25 | 62 | 1 | 3 | Actual |
2285 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Budget |
20645 | 4462.00 | 2023-12-25 | 62 | 6 | 3 | Actual |
12388 | 206.00 | 2023-04-24 | 94 | 1 | 3 | Actual |
11316 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
16528 | 1309.00 | 2023-08-24 | 77 | 1 | 3 | Actual |
7925 | 244.00 | 2022-12-25 | 65 | 6 | 3 | Actual |
10272 | 30.00 | 2023-02-22 | 84 | 7 | 3 | Budget |
11368 | 30.00 | 2023-03-24 | 68 | 7 | 3 | Budget |
12475 | 22884.00 | 2023-04-24 | 34 | 7 | 3 | Actual |
11350 | 34394.00 | 2023-03-24 | 38 | 7 | 3 | Actual |
31436 | 1252.00 | 2024-10-23 | 97 | 6 | 3 | Actual |
32554 | 231.00 | 2024-11-23 | 89 | 6 | 3 | Actual |
21715 | 103.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
5665 | 2100.00 | 2022-10-24 | 53 | 6 | 3 | Budget |
6827 | 114.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
14614 | 44.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
5683 | 169.00 | 2022-10-24 | 66 | 6 | 3 | Actual |
37177 | 317.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
3406 | 90.00 | 2022-08-24 | 85 | 1 | 3 | Budget |
9060 | 161.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
12400 | 6400.00 | 2023-04-24 | 57 | 6 | 3 | Budget |
4635 | 100.00 | 2022-09-24 | 65 | 7 | 3 | Budget |
23660 | 12413.00 | 2024-03-23 | 8 | 7 | 3 | Actual |
29189 | 21006.00 | 2024-08-23 | 7 | 7 | 3 | Actual |
1243 | 3399.00 | 2022-06-24 | 8 | 7 | 3 | Actual |
4592 | 122.00 | 2022-09-24 | 89 | 6 | 3 | Actual |
2406 | 15.00 | 2022-07-25 | 71 | 7 | 3 | Actual |
5763 | 122.00 | 2022-10-24 | 66 | 7 | 3 | Actual |
6858 | 57984.00 | 2022-11-24 | 15 | 7 | 3 | Actual |
13593 | 36.00 | 2023-05-24 | 71 | 7 | 3 | Actual |
12393 | 4400.00 | 2023-04-24 | 53 | 6 | 3 | Budget |
9141 | 110.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
1227 | 80.00 | 2022-06-24 | 85 | 6 | 3 | Budget |
31395 | 463.00 | 2024-10-23 | 89 | 1 | 3 | Actual |
3495 | 23147.00 | 2022-08-24 | 24 | 7 | 3 | Actual |
21631 | 268.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
25798 | -92.00 | 2024-05-23 | 91 | 7 | 3 | Actual |
32524 | 21.00 | 2024-11-23 | 96 | 1 | 3 | Actual |
15510 | 16.00 | 2023-07-25 | 96 | 1 | 3 | Actual |
19662 | 42953.00 | 2023-11-24 | 32 | 7 | 3 | Actual |
32501 | 1402.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
21638 | 131.00 | 2024-01-22 | 94 | 1 | 3 | Actual |
21616 | 700.00 | 2024-01-22 | 65 | 1 | 3 | Actual |
4650 | 90.00 | 2022-09-24 | 76 | 7 | 3 | Budget |
22620 | 36169.00 | 2024-02-22 | 57 | 6 | 3 | Actual |
25759 | 47042.00 | 2024-05-23 | 24 | 7 | 3 | Actual |
14604 | 10.00 | 2023-06-24 | 69 | 7 | 3 | Actual |
3435 | 240.00 | 2022-08-24 | 65 | 6 | 3 | Actual |
15496 | 1540.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
46 | 214.00 | 2022-05-24 | 94 | 1 | 3 | Actual |
24736 | 54.00 | 2024-04-23 | 90 | 7 | 3 | Actual |
8990 | 380.00 | 2023-01-22 | 65 | 1 | 3 | Budget |
16581 | 573087.00 | 2023-08-24 | 4 | 7 | 3 | Actual |
26820 | 7788.00 | 2024-06-23 | 61 | 1 | 3 | Actual |
17569 | 346.00 | 2023-09-24 | 89 | 1 | 3 | Actual |
34867 | 1009.00 | 2025-01-22 | 62 | 7 | 3 | Actual |
3381 | 96.00 | 2022-08-24 | 68 | 1 | 3 | Actual |
35944 | 246.00 | 2025-02-22 | 85 | 1 | 3 | Actual |
6829 | 454.00 | 2022-11-24 | 80 | 6 | 3 | Actual |
31381 | 132.00 | 2024-10-23 | 69 | 1 | 3 | Actual |
11232 | 80.00 | 2023-03-24 | 71 | 1 | 3 | Budget |
11379 | 100.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
23596 | 1019.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
5629 | 46.00 | 2022-10-24 | 69 | 1 | 3 | Actual |
28058 | 57757.00 | 2024-07-24 | 40 | 7 | 3 | Actual |
24654 | 33478.00 | 2024-04-23 | 57 | 6 | 3 | Actual |
20620 | 478.00 | 2023-12-25 | 74 | 1 | 3 | Actual |
20689 | 30848.00 | 2023-12-25 | 28 | 7 | 3 | Actual |
7933 | 24.00 | 2022-12-25 | 69 | 6 | 3 | Actual |
6890 | 40.00 | 2022-11-24 | 67 | 7 | 3 | Budget |
10166 | 200.00 | 2023-02-22 | 66 | 6 | 3 | Budget |
2420 | 90.00 | 2022-07-25 | 81 | 7 | 3 | Budget |
19697 | 39.00 | 2023-11-24 | 94 | 7 | 3 | Actual |
1266 | -17111.00 | 2022-06-24 | 46 | 7 | 3 | Actual |
38285 | 1136.00 | 2025-04-24 | 97 | 6 | 3 | Actual |
11272 | 1800.00 | 2023-03-24 | 57 | 6 | 3 | Budget |
3528 | 121.00 | 2022-08-24 | 74 | 7 | 3 | Actual |
26874 | 1013.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
21720 | 12.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
34832 | 509.00 | 2025-01-22 | 92 | 6 | 3 | Actual |
37100 | 91769.00 | 2025-03-24 | 12 | 2 | 3 | Actual |
19651 | 128078.00 | 2023-11-24 | 15 | 7 | 3 | Actual |
20659 | 992.00 | 2023-12-25 | 80 | 6 | 3 | Actual |
15565 | 78930.00 | 2023-07-25 | 31 | 7 | 3 | Actual |
20613 | 1200.00 | 2023-12-25 | 65 | 1 | 3 | Actual |
36038 | 120.00 | 2025-02-22 | 90 | 7 | 3 | Actual |
6790 | 4000.00 | 2022-11-24 | 52 | 6 | 3 | Budget |
3468 | 63.00 | 2022-08-24 | 85 | 6 | 3 | Actual |
31423 | 1025.00 | 2024-10-23 | 80 | 6 | 3 | Actual |
36035 | 55.00 | 2025-02-22 | 85 | 7 | 3 | Actual |
3485 | 4369.00 | 2022-08-24 | 8 | 7 | 3 | Actual |
6801 | 850.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
1221 | 29.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
9097 | 5515.00 | 2023-01-22 | 8 | 7 | 3 | Actual |
20643 | 54358.00 | 2023-12-25 | 60 | 6 | 3 | Actual |
28011 | 122.00 | 2024-07-24 | 71 | 6 | 3 | Actual |
19616 | 9802.00 | 2023-11-24 | 63 | 6 | 3 | Actual |
32598 | 29.00 | 2024-11-23 | 71 | 7 | 3 | Actual |
5701 | 280.00 | 2022-10-24 | 77 | 6 | 3 | Budget |
4607 | 25670.00 | 2022-09-24 | 14 | 7 | 3 | Actual |
17608 | 15639.00 | 2023-09-24 | 94 | 6 | 3 | Actual |
14554 | 1108.00 | 2023-06-24 | 80 | 6 | 3 | Actual |
18586 | 4771.00 | 2023-10-24 | 61 | 6 | 3 | Actual |
2383 | 12181.00 | 2022-07-25 | 34 | 7 | 3 | Actual |
37090 | 436.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
9168 | 23076.00 | 2023-01-22 | 100 | 7 | 3 | Actual |
11237 | 131.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
34779 | 347.00 | 2025-01-22 | 68 | 1 | 3 | Actual |
23659 | 18285.00 | 2024-03-23 | 7 | 7 | 3 | Actual |
26893 | 27165.00 | 2024-06-23 | 20 | 7 | 3 | Actual |
17574 | 16.00 | 2023-09-24 | 96 | 1 | 3 | Actual |
17663 | -42.00 | 2023-09-24 | 91 | 7 | 3 | Actual |
25695 | 1418.00 | 2024-05-23 | 80 | 1 | 3 | Actual |
12360 | 300.00 | 2023-04-24 | 73 | 1 | 3 | Budget |
10247 | 40.00 | 2023-02-22 | 67 | 7 | 3 | Budget |
21719 | 124.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
22637 | 966.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
25699 | 240.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
4663 | 42.00 | 2022-09-24 | 83 | 7 | 3 | Actual |
16626 | 88.00 | 2023-08-24 | 84 | 7 | 3 | Actual |
4595 | 249.00 | 2022-09-24 | 92 | 6 | 3 | Actual |
2386 | 36754.00 | 2022-07-25 | 38 | 7 | 3 | Actual |
28013 | 478.00 | 2024-07-24 | 73 | 6 | 3 | Actual |
22613 | 145.00 | 2024-02-22 | 94 | 1 | 3 | Actual |
29136 | 1733.00 | 2024-08-23 | 80 | 1 | 3 | Actual |
11281 | 260.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
11297 | 109.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
2404 | 30.00 | 2022-07-25 | 68 | 7 | 3 | Budget |
32543 | 253.00 | 2024-11-23 | 74 | 6 | 3 | Actual |
29231 | 96.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
3400 | 38.00 | 2022-08-24 | 82 | 1 | 3 | Actual |
22642 | 161.00 | 2024-02-22 | 85 | 6 | 3 | Actual |
27990 | 454.00 | 2024-07-24 | 89 | 1 | 3 | Actual |
37192 | 39969.00 | 2025-03-24 | 100 | 7 | 3 | Actual |
35989 | 317621.00 | 2025-02-22 | 4 | 7 | 3 | Actual |
1229 | 360.00 | 2022-06-24 | 87 | 6 | 3 | Actual |
13573 | 45431.00 | 2023-05-24 | 32 | 7 | 3 | Actual |
34834 | 14.00 | 2025-01-22 | 96 | 6 | 3 | Actual |
18566 | 1848.00 | 2023-10-24 | 80 | 1 | 3 | Actual |
35964 | 254.00 | 2025-02-22 | 68 | 6 | 3 | Actual |
4554 | 3134.00 | 2022-09-24 | 63 | 6 | 3 | Actual |
31396 | 712.00 | 2024-10-23 | 90 | 1 | 3 | Actual |
10184 | 90.00 | 2023-02-22 | 78 | 6 | 3 | Budget |
12492 | 73.00 | 2023-04-24 | 66 | 7 | 3 | Actual |
7926 | 200.00 | 2022-12-25 | 65 | 6 | 3 | Budget |
9004 | 272.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
8005 | 70.00 | 2022-12-25 | 65 | 7 | 3 | Budget |
28004 | 4415.00 | 2024-07-24 | 62 | 6 | 3 | Actual |
24628 | 390.00 | 2024-04-23 | 68 | 1 | 3 | Actual |
5634 | 138.00 | 2022-10-24 | 74 | 1 | 3 | Actual |
34788 | 1061.00 | 2025-01-22 | 81 | 1 | 3 | Actual |
20622 | 1431.00 | 2023-12-25 | 77 | 1 | 3 | Actual |
2394 | 535.00 | 2022-07-25 | 61 | 7 | 3 | Actual |
34869 | 192.00 | 2025-01-22 | 66 | 7 | 3 | Actual |
37108 | 4938.00 | 2025-03-24 | 62 | 6 | 3 | Actual |
1181 | 8400.00 | 2022-06-24 | 53 | 6 | 3 | Budget |
17594 | 4582.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
72 | 76.00 | 2022-05-24 | 68 | 6 | 3 | Actual |
3544 | 36.00 | 2022-08-24 | 84 | 7 | 3 | Actual |
26838 | 276.00 | 2024-06-23 | 85 | 1 | 3 | Actual |
15515 | 84331.00 | 2023-07-25 | 56 | 6 | 3 | Actual |
25684 | 870.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
32568 | 51829.00 | 2024-11-23 | 14 | 7 | 3 | Actual |
10279 | 95.00 | 2023-02-22 | 90 | 7 | 3 | Actual |
10257 | 80.00 | 2023-02-22 | 74 | 7 | 3 | Budget |
25733 | 213.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
35987 | 52000.00 | 2025-02-22 | 99 | 6 | 3 | Actual |
29161 | 326.00 | 2024-08-23 | 67 | 6 | 3 | Actual |
12470 | 20463.00 | 2023-04-24 | 28 | 7 | 3 | Actual |
5758 | 750.00 | 2022-10-24 | 61 | 7 | 3 | Budget |
3474 | -157.00 | 2022-08-24 | 91 | 6 | 3 | Actual |
38279 | 233.00 | 2025-04-24 | 89 | 6 | 3 | Actual |
15561 | 6318.00 | 2023-07-25 | 23 | 7 | 3 | Actual |
6862 | 68198.00 | 2022-11-24 | 21 | 7 | 3 | Actual |
21705 | 1288.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
34792 | 300.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
1286 | 107.00 | 2022-06-24 | 74 | 7 | 3 | Actual |
13555 | 509046.00 | 2023-05-24 | 101 | 6 | 3 | Actual |
17592 | 414.00 | 2023-09-24 | 73 | 6 | 3 | Actual |
30269 | 485.00 | 2024-09-23 | 89 | 1 | 3 | Actual |
10190 | 20.00 | 2023-02-22 | 82 | 6 | 3 | Budget |
11397 | 54.00 | 2023-03-24 | 90 | 7 | 3 | Actual |
30286 | 430.00 | 2024-09-23 | 66 | 6 | 3 | Actual |
19678 | 120.00 | 2023-11-24 | 68 | 7 | 3 | Actual |
25737 | 235.00 | 2024-05-23 | 89 | 6 | 3 | Actual |
33709 | 206300.00 | 2024-12-24 | 37 | 7 | 3 | Actual |
26892 | 78696.00 | 2024-06-23 | 19 | 7 | 3 | Actual |
10126 | 560.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
13537 | 4529.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
14542 | 726.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
18641 | 37170.00 | 2023-10-24 | 40 | 7 | 3 | Actual |
2411 | 100.00 | 2022-07-25 | 74 | 7 | 3 | Budget |
16592 | 15147.00 | 2023-08-24 | 22 | 7 | 3 | Actual |
20715 | 74.00 | 2023-12-25 | 78 | 7 | 3 | Actual |
9119 | -96442.00 | 2023-01-22 | 43 | 7 | 3 | Actual |
30343 | 244.00 | 2024-09-23 | 65 | 7 | 3 | Actual |
15544 | 14365.00 | 2023-07-25 | 94 | 6 | 3 | Actual |
35933 | 205.00 | 2025-02-22 | 71 | 1 | 3 | Actual |
11301 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
1219 | 280.00 | 2022-06-24 | 81 | 6 | 3 | Budget |
4673 | 142.00 | 2022-09-24 | 92 | 7 | 3 | Actual |
16593 | 6254.00 | 2023-08-24 | 23 | 7 | 3 | Actual |
13553 | 1281.00 | 2023-05-24 | 97 | 6 | 3 | Actual |
13581 | 350000.00 | 2023-05-24 | 42 | 7 | 3 | Actual |
11238 | 280.00 | 2023-03-24 | 76 | 1 | 3 | Budget |
16560 | 390.00 | 2023-08-24 | 73 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-11-24 | 56 | 6 | 3 | Budget |
14522 | 85.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
19608 | 105644.00 | 2023-11-24 | 12 | 2 | 3 | Actual |
2272 | 136.00 | 2022-07-25 | 74 | 1 | 3 | Actual |
35925 | 76797.00 | 2025-02-22 | 60 | 1 | 3 | Actual |
22648 | 14372.00 | 2024-02-22 | 94 | 6 | 3 | Actual |
9161 | 90.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
34837 | 333023.00 | 2025-01-22 | 101 | 6 | 3 | Actual |
34824 | 64.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
12505 | 90.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
19599 | 288.00 | 2023-11-24 | 84 | 1 | 3 | Actual |
15548 | 468538.00 | 2023-07-25 | 101 | 6 | 3 | Actual |
22706 | 4.00 | 2024-02-22 | 96 | 7 | 3 | Actual |
3497 | 198240.00 | 2022-08-24 | 29 | 7 | 3 | Actual |
28029 | 4107.00 | 2024-07-24 | 94 | 6 | 3 | Actual |
29204 | 56614.00 | 2024-08-23 | 32 | 7 | 3 | Actual |
14582 | 6318.00 | 2023-06-24 | 23 | 7 | 3 | Actual |
18611 | 349.00 | 2023-10-24 | 92 | 6 | 3 | Actual |
8983 | 20900.00 | 2023-01-22 | 60 | 1 | 3 | Budget |
10128 | 347.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
6796 | 1240.00 | 2022-11-24 | 57 | 6 | 3 | Actual |
14574 | 111576.00 | 2023-06-24 | 13 | 7 | 3 | Actual |
26904 | 365793.00 | 2024-06-23 | 35 | 7 | 3 | Actual |
7976 | 47431.00 | 2022-12-25 | 13 | 7 | 3 | Actual |
4618 | 50539.00 | 2022-09-24 | 31 | 7 | 3 | Actual |
12472 | 53835.00 | 2023-04-24 | 31 | 7 | 3 | Actual |
10284 | 20899.00 | 2023-02-22 | 100 | 7 | 3 | Actual |
10105 | 363.00 | 2023-02-22 | 65 | 1 | 3 | Actual |
31463 | 53182.00 | 2024-10-23 | 40 | 7 | 3 | Actual |
21614 | 9449.00 | 2024-01-22 | 61 | 1 | 3 | Actual |
34880 | 275.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
12367 | 550.00 | 2023-04-24 | 77 | 1 | 3 | Budget |
1201 | 34.00 | 2022-06-24 | 69 | 6 | 3 | Actual |
26886 | 17002.00 | 2024-06-23 | 7 | 7 | 3 | Actual |
1313 | 2.00 | 2022-06-24 | 96 | 7 | 3 | Actual |
53 | 33968.00 | 2022-05-24 | 56 | 6 | 3 | Actual |
18670 | 2.00 | 2023-10-24 | 96 | 7 | 3 | Actual |
9007 | 490.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
29218 | 188.00 | 2024-08-23 | 66 | 7 | 3 | Actual |
21689 | 6254.00 | 2024-01-22 | 23 | 7 | 3 | Actual |
9083 | 360.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
19641 | 11.00 | 2023-11-24 | 96 | 6 | 3 | Actual |
13546 | 990.00 | 2023-05-24 | 87 | 6 | 3 | Actual |
3525 | 40.00 | 2022-08-24 | 71 | 7 | 3 | Budget |
13562 | 91852.00 | 2023-05-24 | 15 | 7 | 3 | Actual |
28080 | 73.00 | 2024-07-24 | 85 | 7 | 3 | Actual |
12416 | 98.00 | 2023-04-24 | 68 | 6 | 3 | Actual |
37106 | 48128.00 | 2025-03-24 | 60 | 6 | 3 | Actual |
32583 | 129629.00 | 2024-11-23 | 35 | 7 | 3 | Actual |
5776 | 101.00 | 2022-10-24 | 76 | 7 | 3 | Actual |
38264 | 81.00 | 2025-04-24 | 69 | 6 | 3 | Actual |
25793 | 57.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
1233 | 368.00 | 2022-06-24 | 92 | 6 | 3 | Actual |
7946 | 100.00 | 2022-12-25 | 78 | 6 | 3 | Budget |
31485 | 69.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
13494 | 1290.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
16535 | 287.00 | 2023-08-24 | 85 | 1 | 3 | Actual |
38292 | 63412.00 | 2025-04-24 | 13 | 7 | 3 | Actual |
8044 | 54.00 | 2022-12-25 | 94 | 7 | 3 | Actual |
12502 | 80.00 | 2023-04-24 | 74 | 7 | 3 | Budget |
111 | 91800.00 | 2022-05-24 | 101 | 6 | 3 | Budget |
4535 | 374.00 | 2022-09-24 | 92 | 1 | 3 | Actual |
12418 | 46.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
6889 | 35.00 | 2022-11-24 | 67 | 7 | 3 | Actual |
33681 | -269.00 | 2024-12-24 | 91 | 6 | 3 | Actual |
29228 | 449.00 | 2024-08-23 | 80 | 7 | 3 | Actual |
33700 | 8660.00 | 2024-12-24 | 23 | 7 | 3 | Actual |
14587 | 45018.00 | 2023-06-24 | 32 | 7 | 3 | Actual |
31478 | 324.00 | 2024-10-23 | 77 | 7 | 3 | Actual |
15580 | 185.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
18642 | 440571.00 | 2023-10-24 | 43 | 7 | 3 | Actual |
34812 | 420.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
35948 | -403.00 | 2025-02-22 | 91 | 1 | 3 | Actual |
31392 | 356.00 | 2024-10-23 | 84 | 1 | 3 | Actual |
22588 | 97773.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
33629 | 441.00 | 2024-12-24 | 68 | 1 | 3 | Actual |
31486 | 338.00 | 2024-10-23 | 87 | 7 | 3 | Actual |
94 | 102.00 | 2022-05-24 | 83 | 6 | 3 | Actual |
34804 | 99475.00 | 2025-01-22 | 56 | 6 | 3 | Actual |
4596 | 9518.00 | 2022-09-24 | 94 | 6 | 3 | Actual |
30273 | 58.00 | 2024-09-23 | 94 | 1 | 3 | Actual |
23680 | 66070.00 | 2024-03-23 | 39 | 7 | 3 | Actual |
6882 | 540.00 | 2022-11-24 | 61 | 7 | 3 | Actual |
1255 | 209682.00 | 2022-06-24 | 29 | 7 | 3 | Actual |
5731 | 5432.00 | 2022-10-24 | 8 | 7 | 3 | Actual |
19685 | 118.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
10179 | 100.00 | 2023-02-22 | 74 | 6 | 3 | Budget |
20691 | 63623.00 | 2023-12-25 | 31 | 7 | 3 | Actual |
23641 | 869.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
15589 | 78.00 | 2023-07-25 | 78 | 7 | 3 | Actual |
30362 | 168.00 | 2024-09-23 | 90 | 7 | 3 | Actual |
37141 | 9601.00 | 2025-03-24 | 8 | 7 | 3 | Actual |
22677 | 38822.00 | 2024-02-22 | 40 | 7 | 3 | Actual |
11358 | 650.00 | 2023-03-24 | 61 | 7 | 3 | Budget |
7942 | 750.00 | 2022-12-25 | 76 | 6 | 3 | Budget |
6 | 1800.00 | 2022-05-24 | 62 | 1 | 3 | Budget |
6899 | 90.00 | 2022-11-24 | 74 | 7 | 3 | Budget |
28033 | 513368.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
20701 | 471768.00 | 2023-12-25 | 46 | 7 | 3 | Actual |
37109 | 9559.00 | 2025-03-24 | 63 | 6 | 3 | Actual |
19664 | 45299.00 | 2023-11-24 | 34 | 7 | 3 | Actual |
3541 | 10.00 | 2022-08-24 | 82 | 7 | 3 | Budget |
2357 | 252.00 | 2022-07-25 | 92 | 6 | 3 | Actual |
2371 | 13720.00 | 2022-07-25 | 18 | 7 | 3 | Actual |
7931 | 80.00 | 2022-12-25 | 68 | 6 | 3 | Budget |
3444 | 24.00 | 2022-08-24 | 71 | 6 | 3 | Actual |
4591 | 315.00 | 2022-09-24 | 87 | 6 | 3 | Actual |
38227 | 705.00 | 2025-04-24 | 66 | 1 | 3 | Actual |
16521 | 405.00 | 2023-08-24 | 67 | 1 | 3 | Actual |
5667 | 7.00 | 2022-10-24 | 54 | 6 | 3 | Actual |
21702 | 58681.00 | 2024-01-22 | 43 | 7 | 3 | Actual |
15492 | 187.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
5735 | 13720.00 | 2022-10-24 | 18 | 7 | 3 | Actual |
37174 | 137.00 | 2025-03-24 | 73 | 7 | 3 | Actual |
9020 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
3394 | 200.00 | 2022-08-24 | 78 | 1 | 3 | Budget |
30346 | 86.00 | 2024-09-23 | 68 | 7 | 3 | Actual |
9046 | 1900.00 | 2023-01-22 | 63 | 6 | 3 | Budget |
3506 | 33040.00 | 2022-08-24 | 40 | 7 | 3 | Actual |
12385 | 320.00 | 2023-04-24 | 90 | 1 | 3 | Actual |
10234 | 31452.00 | 2023-02-22 | 40 | 7 | 3 | Actual |
13524 | 68411.00 | 2023-05-24 | 60 | 6 | 3 | Actual |
31465 | 227566.00 | 2024-10-23 | 46 | 7 | 3 | Actual |
32567 | 76291.00 | 2024-11-23 | 13 | 7 | 3 | Actual |
26891 | 24696.00 | 2024-06-23 | 18 | 7 | 3 | Actual |
3527 | 74.00 | 2022-08-24 | 73 | 7 | 3 | Actual |
21632 | 249.00 | 2024-01-22 | 85 | 1 | 3 | Actual |
3385 | 60.00 | 2022-08-24 | 71 | 1 | 3 | Budget |
30301 | 210.00 | 2024-09-23 | 84 | 6 | 3 | Actual |
21723 | 34.00 | 2024-01-22 | 85 | 7 | 3 | Actual |
2391 | 5940.00 | 2022-07-25 | 60 | 7 | 3 | Actual |
32514 | 98.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
6864 | 4860.00 | 2022-11-24 | 23 | 7 | 3 | Actual |
12347 | 2648.00 | 2023-04-24 | 62 | 1 | 3 | Actual |
32609 | 94.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
32586 | 107870.00 | 2024-11-23 | 39 | 7 | 3 | Actual |
30326 | 48386.00 | 2024-09-23 | 24 | 7 | 3 | Actual |
11242 | 200.00 | 2023-03-24 | 78 | 1 | 3 | Budget |
7900 | 495.00 | 2022-12-25 | 87 | 1 | 3 | Actual |
11287 | 90.00 | 2023-03-24 | 68 | 6 | 3 | Budget |
1281 | 7.00 | 2022-06-24 | 69 | 7 | 3 | Actual |
5792 | 34.00 | 2022-10-24 | 85 | 7 | 3 | Actual |
144 | 497.00 | 2022-05-24 | 61 | 7 | 3 | Actual |
37133 | 2020.00 | 2025-03-24 | 94 | 6 | 3 | Actual |
25654 | -9109.80 | 2024-05-22 | 92 | 7 | 3 | Actual |
37168 | 188.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
6770 | 380.00 | 2022-11-24 | 81 | 1 | 3 | Budget |
25685 | 791.00 | 2024-05-23 | 66 | 1 | 3 | Actual |
29129 | 119.00 | 2024-08-23 | 69 | 1 | 3 | Actual |
18635 | 36709.00 | 2023-10-24 | 33 | 7 | 3 | Actual |
8002 | 480.00 | 2022-12-25 | 61 | 7 | 3 | Budget |
4646 | 110.00 | 2022-09-24 | 73 | 7 | 3 | Budget |
32582 | 31873.00 | 2024-11-23 | 34 | 7 | 3 | Actual |
3542 | 40.00 | 2022-08-24 | 83 | 7 | 3 | Budget |
30348 | 39.00 | 2024-09-23 | 71 | 7 | 3 | Actual |
35938 | 395.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
12468 | 4811.00 | 2023-04-24 | 23 | 7 | 3 | Actual |
102 | 179.00 | 2022-05-24 | 89 | 6 | 3 | Actual |
24724 | 323.00 | 2024-04-23 | 74 | 7 | 3 | Actual |
3534 | 50.00 | 2022-08-24 | 78 | 7 | 3 | Budget |
9065 | 750.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
21683 | 101481.00 | 2024-01-22 | 15 | 7 | 3 | Actual |
20704 | 1038.00 | 2023-12-25 | 62 | 7 | 3 | Actual |
3537 | 200.00 | 2022-08-24 | 80 | 7 | 3 | Budget |
2295 | 376.00 | 2022-07-25 | 90 | 1 | 3 | Actual |
16523 | 86.00 | 2023-08-24 | 69 | 1 | 3 | Actual |
4658 | 100.00 | 2022-09-24 | 81 | 7 | 3 | Budget |
22682 | 1369.00 | 2024-02-22 | 62 | 7 | 3 | Actual |
12427 | 970.00 | 2023-04-24 | 76 | 6 | 3 | Actual |
30324 | 21397.00 | 2024-09-23 | 22 | 7 | 3 | Actual |
23601 | 707.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
5647 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
19624 | 486.00 | 2023-11-24 | 73 | 6 | 3 | Actual |
18631 | 25470.00 | 2023-10-24 | 28 | 7 | 3 | Actual |
20657 | 826.00 | 2023-12-25 | 77 | 6 | 3 | Actual |
31455 | 100329.00 | 2024-10-23 | 31 | 7 | 3 | Actual |
32562 | 197890.00 | 2024-11-23 | 101 | 6 | 3 | Actual |
33698 | 100674.00 | 2024-12-24 | 21 | 7 | 3 | Actual |
8006 | 75.00 | 2022-12-25 | 65 | 7 | 3 | Actual |
38244 | 424.00 | 2025-04-24 | 89 | 1 | 3 | Actual |
3550 | 70.00 | 2022-08-24 | 89 | 7 | 3 | Actual |
12466 | 57156.00 | 2023-04-24 | 21 | 7 | 3 | Actual |
13577 | 188135.00 | 2023-05-24 | 37 | 7 | 3 | Actual |
24696 | 18727.00 | 2024-04-23 | 20 | 7 | 3 | Actual |
11348 | 185480.00 | 2023-03-24 | 35 | 7 | 3 | Actual |
37077 | 1291.00 | 2025-03-24 | 66 | 1 | 3 | Actual |
15586 | 350.00 | 2023-07-25 | 74 | 7 | 3 | Actual |
1232 | -221.00 | 2022-06-24 | 91 | 6 | 3 | Actual |
11288 | 88.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
12392 | 7700.00 | 2023-04-24 | 52 | 6 | 3 | Budget |
5682 | 200.00 | 2022-10-24 | 65 | 6 | 3 | Budget |
6762 | 358.00 | 2022-11-24 | 76 | 1 | 3 | Actual |
24653 | 73813.00 | 2024-04-23 | 56 | 6 | 3 | Actual |
1208 | 100.00 | 2022-06-24 | 74 | 6 | 3 | Budget |
4582 | 20.00 | 2022-09-24 | 82 | 6 | 3 | Budget |
141 | 5520.00 | 2022-05-24 | 60 | 7 | 3 | Actual |
4623 | 155982.00 | 2022-09-24 | 37 | 7 | 3 | Actual |
2389 | 52899.00 | 2022-07-25 | 43 | 7 | 3 | Actual |
31467 | 2083.00 | 2024-10-23 | 61 | 7 | 3 | Actual |
25735 | 170.00 | 2024-05-23 | 85 | 6 | 3 | Actual |
2360 | 229.00 | 2022-07-25 | 97 | 6 | 3 | Actual |
12487 | 480.00 | 2023-04-24 | 62 | 7 | 3 | Budget |
37167 | 966.00 | 2025-03-24 | 62 | 7 | 3 | Actual |
4637 | 127.00 | 2022-09-24 | 66 | 7 | 3 | Actual |
7928 | 200.00 | 2022-12-25 | 66 | 6 | 3 | Budget |
22 | 280.00 | 2022-05-24 | 76 | 1 | 3 | Budget |
25691 | 312.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
29167 | 311.00 | 2024-08-23 | 74 | 6 | 3 | Actual |
3500 | 27972.00 | 2022-08-24 | 33 | 7 | 3 | Actual |
5659 | 374.00 | 2022-10-24 | 92 | 1 | 3 | Actual |
3430 | 1296.00 | 2022-08-24 | 61 | 6 | 3 | Actual |
15524 | 220.00 | 2023-07-25 | 68 | 6 | 3 | Actual |
37126 | 263.00 | 2025-03-24 | 84 | 6 | 3 | Actual |
18640 | 72812.00 | 2023-10-24 | 39 | 7 | 3 | Actual |
6781 | 585.00 | 2022-11-24 | 87 | 1 | 3 | Actual |
17624 | 15301.00 | 2023-09-24 | 22 | 7 | 3 | Actual |
9093 | 153797.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
23672 | 223020.00 | 2024-03-23 | 29 | 7 | 3 | Actual |
1259 | 11302.00 | 2022-06-24 | 34 | 7 | 3 | Actual |
26836 | 345.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
20 | 114.00 | 2022-05-24 | 74 | 1 | 3 | Actual |
23610 | 278.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
21698 | 122922.00 | 2024-01-22 | 37 | 7 | 3 | Actual |
30263 | 1136.00 | 2024-09-23 | 81 | 1 | 3 | Actual |
17653 | 57.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
23666 | 16052.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
22647 | 336.00 | 2024-02-22 | 92 | 6 | 3 | Actual |
6826 | 100.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
23664 | 17836.00 | 2024-03-23 | 18 | 7 | 3 | Actual |
5670 | 62400.00 | 2022-10-24 | 56 | 6 | 3 | Actual |
37152 | 41537.00 | 2025-03-24 | 28 | 7 | 3 | Actual |
5620 | 2310.00 | 2022-10-24 | 62 | 1 | 3 | Actual |
11352 | 33676.00 | 2023-03-24 | 40 | 7 | 3 | Actual |
5694 | 120.00 | 2022-10-24 | 73 | 6 | 3 | Budget |
20644 | 6135.00 | 2023-12-25 | 61 | 6 | 3 | Actual |
36000 | 21186.00 | 2025-02-22 | 22 | 7 | 3 | Actual |
31437 | 52000.00 | 2024-10-23 | 99 | 6 | 3 | Actual |
17633 | 254891.00 | 2023-09-24 | 35 | 7 | 3 | Actual |
33660 | 662.00 | 2024-12-24 | 65 | 6 | 3 | Actual |
11322 | 10600.00 | 2023-03-24 | 94 | 6 | 3 | Actual |
5766 | 62.00 | 2022-10-24 | 67 | 7 | 3 | Actual |
5774 | 100.00 | 2022-10-24 | 74 | 7 | 3 | Budget |
37147 | 26671.00 | 2025-03-24 | 20 | 7 | 3 | Actual |
18650 | 42.00 | 2023-10-24 | 68 | 7 | 3 | Actual |
37132 | 702.00 | 2025-03-24 | 92 | 6 | 3 | Actual |
10116 | 300.00 | 2023-02-22 | 73 | 1 | 3 | Budget |
13565 | 17479.00 | 2023-05-24 | 20 | 7 | 3 | Actual |
1283 | 30.00 | 2022-06-24 | 71 | 7 | 3 | Budget |
18572 | 1440.00 | 2023-10-24 | 87 | 1 | 3 | Actual |
4530 | 495.00 | 2022-09-24 | 87 | 1 | 3 | Actual |
3437 | 200.00 | 2022-08-24 | 66 | 6 | 3 | Budget |
11293 | 207.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
20720 | 44.00 | 2023-12-25 | 84 | 7 | 3 | Actual |
2355 | 189.00 | 2022-07-25 | 90 | 6 | 3 | Actual |
28042 | 78696.00 | 2024-07-24 | 19 | 7 | 3 | Actual |
37102 | 7647.00 | 2025-03-24 | 53 | 6 | 3 | Actual |
7881 | 130.00 | 2022-12-25 | 74 | 1 | 3 | Actual |
38289 | 469720.00 | 2025-04-24 | 6 | 7 | 3 | Actual |
18653 | 80.00 | 2023-10-24 | 73 | 7 | 3 | Actual |
12426 | 1000.00 | 2023-04-24 | 76 | 6 | 3 | Budget |
24732 | 36.00 | 2024-04-23 | 84 | 7 | 3 | Actual |
6888 | 70.00 | 2022-11-24 | 66 | 7 | 3 | Budget |
12448 | -158.00 | 2023-04-24 | 91 | 6 | 3 | Actual |
25718 | 614.00 | 2024-05-23 | 65 | 6 | 3 | Actual |
13526 | 4913.00 | 2023-05-24 | 62 | 6 | 3 | Actual |
14555 | 686.00 | 2023-06-24 | 81 | 6 | 3 | Actual |
22703 | -90.00 | 2024-02-22 | 91 | 7 | 3 | Actual |
6921 | 85.00 | 2022-11-24 | 90 | 7 | 3 | Actual |
134 | 36417.00 | 2022-05-24 | 38 | 7 | 3 | Actual |
16631 | -106.00 | 2023-08-24 | 91 | 7 | 3 | Actual |
26885 | 615815.00 | 2024-06-23 | 6 | 7 | 3 | Actual |
34814 | 94.00 | 2025-01-22 | 69 | 6 | 3 | Actual |
27974 | 347.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
19611 | 375.00 | 2023-11-24 | 54 | 6 | 3 | Actual |
14589 | 47202.00 | 2023-06-24 | 34 | 7 | 3 | Actual |
10178 | 103.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
4633 | 691.00 | 2022-09-24 | 62 | 7 | 3 | Actual |
4589 | 60.00 | 2022-09-24 | 85 | 6 | 3 | Budget |
11228 | 200.00 | 2023-03-24 | 67 | 1 | 3 | Budget |
154 | 30.00 | 2022-05-24 | 68 | 7 | 3 | Budget |
10124 | 144.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
27973 | 630.00 | 2024-07-24 | 66 | 1 | 3 | Actual |
23595 | 1120.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
13606 | 77.00 | 2023-05-24 | 89 | 7 | 3 | Actual |
17636 | 79654.00 | 2023-09-24 | 39 | 7 | 3 | Actual |
92 | 30.00 | 2022-05-24 | 82 | 6 | 3 | Budget |
14519 | 358.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
15546 | 1240.00 | 2023-07-25 | 97 | 6 | 3 | Actual |
10270 | 36.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
30345 | 113.00 | 2024-09-23 | 67 | 7 | 3 | Actual |
6748 | 585.00 | 2022-11-24 | 65 | 1 | 3 | Actual |
16544 | 4150.00 | 2023-08-24 | 52 | 6 | 3 | Actual |
16628 | 360.00 | 2023-08-24 | 87 | 7 | 3 | Actual |
17635 | 42520.00 | 2023-09-24 | 38 | 7 | 3 | Actual |
3383 | 27.00 | 2022-08-24 | 69 | 1 | 3 | Actual |
20656 | 3458.00 | 2023-12-25 | 76 | 6 | 3 | Actual |
16579 | 45000.00 | 2023-08-24 | 99 | 6 | 3 | Actual |
16595 | 28301.00 | 2023-08-24 | 28 | 7 | 3 | Actual |
15507 | -438.00 | 2023-07-25 | 91 | 1 | 3 | Actual |
19650 | 70780.00 | 2023-11-24 | 14 | 7 | 3 | Actual |
13502 | 810.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
16552 | 20753.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
35956 | 86901.00 | 2025-02-22 | 56 | 6 | 3 | Actual |
23681 | 37996.00 | 2024-03-23 | 40 | 7 | 3 | Actual |
30258 | 338.00 | 2024-09-23 | 74 | 1 | 3 | Actual |
26935 | 228.00 | 2024-06-23 | 92 | 7 | 3 | Actual |
32556 | -283.00 | 2024-11-23 | 91 | 6 | 3 | Actual |
17585 | 605.00 | 2023-09-24 | 65 | 6 | 3 | Actual |
33702 | 36051.00 | 2024-12-24 | 28 | 7 | 3 | Actual |
3393 | 480.00 | 2022-08-24 | 77 | 1 | 3 | Budget |
20683 | 56836.00 | 2023-12-25 | 19 | 7 | 3 | Actual |
33646 | -468.00 | 2024-12-24 | 91 | 1 | 3 | Actual |
19 | 250.00 | 2022-05-24 | 73 | 1 | 3 | Actual |
2374 | 51717.00 | 2022-07-25 | 21 | 7 | 3 | Actual |
2273 | 100.00 | 2022-07-25 | 74 | 1 | 3 | Budget |
25706 | 57.00 | 2024-05-23 | 94 | 1 | 3 | Actual |
22662 | 17657.00 | 2024-02-22 | 20 | 7 | 3 | Actual |
3556 | 23076.00 | 2022-08-24 | 100 | 7 | 3 | Actual |
12459 | 6538.00 | 2023-04-24 | 8 | 7 | 3 | Actual |
11398 | -43.00 | 2023-03-24 | 91 | 7 | 3 | Actual |
7936 | 281.00 | 2022-12-25 | 72 | 6 | 3 | Actual |
3375 | 380.00 | 2022-08-24 | 65 | 1 | 3 | Budget |
1275 | 66.00 | 2022-06-24 | 66 | 7 | 3 | Actual |
17656 | 12.00 | 2023-09-24 | 82 | 7 | 3 | Actual |
14546 | 73.00 | 2023-06-24 | 69 | 6 | 3 | Actual |
17613 | 770078.00 | 2023-09-24 | 4 | 7 | 3 | Actual |
2363 | 159092.00 | 2022-07-25 | 101 | 6 | 3 | Actual |
26902 | 47472.00 | 2024-06-23 | 33 | 7 | 3 | Actual |
12343 | 25806.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
9049 | 200.00 | 2023-01-22 | 66 | 6 | 3 | Budget |
19600 | 267.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
15566 | 39648.00 | 2023-07-25 | 32 | 7 | 3 | Actual |
28052 | 45074.00 | 2024-07-24 | 33 | 7 | 3 | Actual |
31413 | 221.00 | 2024-10-23 | 67 | 6 | 3 | Actual |
33732 | 76.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
20681 | 99686.00 | 2023-12-25 | 15 | 7 | 3 | Actual |
25696 | 878.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
5787 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Budget |
13579 | 68168.00 | 2023-05-24 | 39 | 7 | 3 | Actual |
11310 | 89.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
16531 | 1004.00 | 2023-08-24 | 81 | 1 | 3 | Actual |
3438 | 218.00 | 2022-08-24 | 66 | 6 | 3 | Actual |
1202 | 28.00 | 2022-06-24 | 71 | 6 | 3 | Actual |
23698 | 201.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
24 | 535.00 | 2022-05-24 | 77 | 1 | 3 | Actual |
24647 | 151.00 | 2024-04-23 | 94 | 1 | 3 | Actual |
5713 | 70.00 | 2022-10-24 | 84 | 6 | 3 | Budget |
13603 | 79.00 | 2023-05-24 | 84 | 7 | 3 | Actual |
38234 | 767.00 | 2025-04-24 | 76 | 1 | 3 | Actual |
9124 | 494.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
34857 | 28008.00 | 2025-01-22 | 34 | 7 | 3 | Actual |
25700 | 234.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
2349 | 63.00 | 2022-07-25 | 84 | 6 | 3 | Actual |
12486 | 650.00 | 2023-04-24 | 61 | 7 | 3 | Budget |
20630 | 1350.00 | 2023-12-25 | 87 | 1 | 3 | Actual |
14599 | 758.00 | 2023-06-24 | 62 | 7 | 3 | Actual |
24656 | 5025.00 | 2024-04-23 | 61 | 6 | 3 | Actual |
21653 | 51.00 | 2024-01-22 | 69 | 6 | 3 | Actual |
14572 | 23519.00 | 2023-06-24 | 7 | 7 | 3 | Actual |
31405 | 116199.00 | 2024-10-23 | 56 | 6 | 3 | Actual |
6830 | 280.00 | 2022-11-24 | 81 | 6 | 3 | Budget |
9121 | 4120.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
34815 | 137.00 | 2025-01-22 | 71 | 6 | 3 | Actual |
26830 | 690.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
10111 | 127.00 | 2023-02-22 | 68 | 1 | 3 | Actual |
10246 | 70.00 | 2023-02-22 | 66 | 7 | 3 | Budget |
12434 | 221.00 | 2023-04-24 | 81 | 6 | 3 | Actual |
16612 | 218.00 | 2023-08-24 | 66 | 7 | 3 | Actual |
25788 | 85.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
11326 | 228100.00 | 2023-03-24 | 101 | 6 | 3 | Budget |
6836 | 80.00 | 2022-11-24 | 84 | 6 | 3 | Budget |
19644 | 326736.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
20628 | 333.00 | 2023-12-25 | 84 | 1 | 3 | Actual |
137 | 350000.00 | 2022-05-24 | 42 | 7 | 3 | Actual |
2431 | 100.00 | 2022-07-25 | 87 | 7 | 3 | Budget |
18623 | 133560.00 | 2023-10-24 | 15 | 7 | 3 | Actual |
32549 | 59.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
25797 | 115.00 | 2024-05-23 | 90 | 7 | 3 | Actual |
30259 | 817.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
21660 | 267.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
28065 | 188.00 | 2024-07-24 | 66 | 7 | 3 | Actual |
36012 | 90141.00 | 2025-02-22 | 39 | 7 | 3 | Actual |
7964 | -186.00 | 2022-12-25 | 91 | 6 | 3 | Actual |
16620 | 352.00 | 2023-08-24 | 77 | 7 | 3 | Actual |
85 | 346.00 | 2022-05-24 | 77 | 6 | 3 | Actual |
4616 | 20681.00 | 2022-09-24 | 28 | 7 | 3 | Actual |
12408 | 3655.00 | 2023-04-24 | 63 | 6 | 3 | Actual |
12422 | 220.00 | 2023-04-24 | 73 | 6 | 3 | Budget |
7913 | 87865.00 | 2022-12-25 | 56 | 6 | 3 | Actual |
25771 | 350000.00 | 2024-05-23 | 42 | 7 | 3 | Actual |
7995 | 55483.00 | 2022-12-25 | 39 | 7 | 3 | Actual |
23642 | 538.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
19666 | 90149.00 | 2023-11-24 | 37 | 7 | 3 | Actual |
6803 | 1900.00 | 2022-11-24 | 63 | 6 | 3 | Budget |
26880 | 15.00 | 2024-06-23 | 96 | 6 | 3 | Actual |
11253 | 140.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
29140 | 360.00 | 2024-08-23 | 84 | 1 | 3 | Actual |
Generated 2025-06-23 23:18:06.556 UTC