[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3243
668 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3566 | 550.00 | 2022-08-24 | 66 | 1 | 4 | Budget |
18686 | 984.00 | 2023-10-24 | 80 | 1 | 4 | Actual |
8169 | 9321.00 | 2022-12-25 | 22 | 7 | 4 | Actual |
13629 | 47.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
36065 | 423.00 | 2025-02-22 | 89 | 1 | 4 | Actual |
29245 | 1458.00 | 2024-08-23 | 65 | 1 | 4 | Actual |
36078 | 5467.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
22800 | 24904.00 | 2024-02-22 | 100 | 7 | 4 | Actual |
31554 | 39746.00 | 2024-10-23 | 94 | 6 | 4 | Actual |
17692 | 452.00 | 2023-09-24 | 92 | 1 | 4 | Actual |
3609 | 8.00 | 2022-08-24 | 54 | 6 | 4 | Actual |
4689 | 252.00 | 2022-09-24 | 68 | 1 | 4 | Actual |
11446 | -277.00 | 2023-03-24 | 91 | 1 | 4 | Actual |
26978 | 264.00 | 2024-06-23 | 68 | 6 | 4 | Actual |
8079 | 73.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
34925 | 7273.00 | 2025-01-22 | 57 | 6 | 4 | Actual |
34913 | 1620.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
5897 | 133.00 | 2022-10-24 | 83 | 6 | 4 | Actual |
1366 | 7866.00 | 2022-06-24 | 53 | 6 | 4 | Actual |
3659 | 630.00 | 2022-08-24 | 87 | 6 | 4 | Actual |
25864 | 13.00 | 2024-05-23 | 96 | 6 | 4 | Actual |
263 | 70.00 | 2022-05-24 | 71 | 6 | 4 | Budget |
10356 | 200.00 | 2023-02-22 | 68 | 6 | 4 | Budget |
10382 | 108.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
3648 | 445.00 | 2022-08-24 | 81 | 6 | 4 | Actual |
25861 | -296.00 | 2024-05-23 | 91 | 6 | 4 | Actual |
2441 | 4000.00 | 2022-07-25 | 61 | 1 | 4 | Budget |
12533 | 4392.00 | 2023-04-24 | 61 | 1 | 4 | Actual |
28167 | 28213.00 | 2024-07-24 | 28 | 7 | 4 | Actual |
33758 | 1099.00 | 2024-12-24 | 81 | 1 | 4 | Actual |
25816 | 316.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
299 | 112648.00 | 2022-05-24 | 101 | 6 | 4 | Actual |
3611 | 47600.00 | 2022-08-24 | 56 | 6 | 4 | Budget |
10375 | 480.00 | 2023-02-22 | 81 | 6 | 4 | Budget |
14716 | 23093.00 | 2023-06-24 | 100 | 7 | 4 | Actual |
38357 | 2034.00 | 2025-04-24 | 80 | 1 | 4 | Actual |
23721 | 380.00 | 2024-03-23 | 73 | 1 | 4 | Actual |
28109 | 1710.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
209 | 280.00 | 2022-05-24 | 74 | 1 | 4 | Budget |
10351 | 316.00 | 2023-02-22 | 66 | 6 | 4 | Actual |
36056 | 1863.00 | 2025-02-22 | 77 | 1 | 4 | Actual |
8104 | 30100.00 | 2022-12-25 | 60 | 6 | 4 | Budget |
29271 | 7902.00 | 2024-08-23 | 53 | 6 | 4 | Actual |
3661 | 203.00 | 2022-08-24 | 90 | 6 | 4 | Actual |
17745 | 24591.00 | 2023-09-24 | 24 | 7 | 4 | Actual |
31562 | 14736.00 | 2024-10-23 | 8 | 7 | 4 | Actual |
30441 | 62956.00 | 2024-09-23 | 19 | 7 | 4 | Actual |
14704 | 194274.00 | 2023-06-24 | 29 | 7 | 4 | Actual |
9283 | 7571.00 | 2023-01-22 | 8 | 7 | 4 | Actual |
7014 | 750.00 | 2022-11-24 | 80 | 6 | 4 | Budget |
38396 | 200.00 | 2025-04-24 | 84 | 6 | 4 | Actual |
6986 | 2262.00 | 2022-11-24 | 61 | 6 | 4 | Actual |
11533 | 26432.00 | 2023-03-24 | 32 | 7 | 4 | Actual |
24773 | 2114.00 | 2024-04-23 | 57 | 6 | 4 | Actual |
16696 | 23500.00 | 2023-08-24 | 94 | 6 | 4 | Actual |
25837 | 4977.00 | 2024-05-23 | 61 | 6 | 4 | Actual |
4679 | 4900.00 | 2022-09-24 | 61 | 1 | 4 | Budget |
25866 | 63000.00 | 2024-05-23 | 99 | 6 | 4 | Actual |
2440 | 40900.00 | 2022-07-25 | 60 | 1 | 4 | Budget |
11521 | 41056.00 | 2023-03-24 | 14 | 7 | 4 | Actual |
10420 | 24653.00 | 2023-02-22 | 40 | 7 | 4 | Actual |
14630 | 203.00 | 2023-06-24 | 67 | 1 | 4 | Actual |
30443 | 81405.00 | 2024-09-23 | 21 | 7 | 4 | Actual |
10337 | 46622.00 | 2023-02-22 | 56 | 6 | 4 | Actual |
29254 | 1733.00 | 2024-08-23 | 77 | 1 | 4 | Actual |
33817 | 20546.00 | 2024-12-24 | 20 | 7 | 4 | Actual |
3673 | 6064.00 | 2022-08-24 | 8 | 7 | 4 | Actual |
36108 | 832941.00 | 2025-02-22 | 4 | 7 | 4 | Actual |
30446 | 36916.00 | 2024-09-23 | 24 | 7 | 4 | Actual |
17700 | 33933.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
4799 | 10866.00 | 2022-09-24 | 20 | 7 | 4 | Actual |
31578 | 49515.00 | 2024-10-23 | 34 | 7 | 4 | Actual |
4736 | 27400.00 | 2022-09-24 | 60 | 6 | 4 | Budget |
2527 | 380.00 | 2022-07-25 | 81 | 6 | 4 | Budget |
5839 | 242.00 | 2022-10-24 | 84 | 1 | 4 | Actual |
5928 | 16196.00 | 2022-10-24 | 28 | 7 | 4 | Actual |
12534 | 4100.00 | 2023-04-24 | 61 | 1 | 4 | Budget |
32674 | 257.00 | 2024-11-23 | 89 | 6 | 4 | Actual |
5941 | 18635.00 | 2022-10-24 | 100 | 7 | 4 | Actual |
24768 | 15.00 | 2024-04-23 | 96 | 1 | 4 | Actual |
36120 | 7068.00 | 2025-02-22 | 23 | 7 | 4 | Actual |
2539 | 196.00 | 2022-07-25 | 90 | 6 | 4 | Actual |
11537 | 128308.00 | 2023-03-24 | 37 | 7 | 4 | Actual |
19781 | 33701.00 | 2023-11-24 | 32 | 7 | 4 | Actual |
1410 | 100.00 | 2022-06-24 | 84 | 6 | 4 | Budget |
4758 | 200.00 | 2022-09-24 | 74 | 6 | 4 | Budget |
5900 | 100.00 | 2022-10-24 | 85 | 6 | 4 | Budget |
23764 | 167.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
21769 | 383.00 | 2024-01-22 | 66 | 6 | 4 | Actual |
11482 | 400.00 | 2023-03-24 | 73 | 6 | 4 | Budget |
17680 | 821.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
21748 | 56.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
16644 | 63.00 | 2023-08-24 | 71 | 1 | 4 | Actual |
21785 | 82.00 | 2024-01-22 | 85 | 6 | 4 | Actual |
37226 | 49680.00 | 2025-03-24 | 60 | 6 | 4 | Actual |
18674 | 3043.00 | 2023-10-24 | 62 | 1 | 4 | Actual |
22777 | 50903.00 | 2024-02-22 | 13 | 7 | 4 | Actual |
32621 | 1064.00 | 2024-11-23 | 65 | 1 | 4 | Actual |
6935 | 650.00 | 2022-11-24 | 66 | 1 | 4 | Budget |
18743 | 14268.00 | 2023-10-24 | 18 | 7 | 4 | Actual |
10370 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
33772 | 3354.00 | 2024-12-24 | 53 | 6 | 4 | Actual |
4694 | 400.00 | 2022-09-24 | 73 | 1 | 4 | Budget |
38377 | 5882.00 | 2025-04-24 | 61 | 6 | 4 | Actual |
2510 | 36.00 | 2022-07-25 | 71 | 6 | 4 | Actual |
26970 | 9133.00 | 2024-06-23 | 57 | 6 | 4 | Actual |
36122 | 33229.00 | 2025-02-22 | 28 | 7 | 4 | Actual |
2478 | 990.00 | 2022-07-25 | 87 | 1 | 4 | Actual |
32708 | 232402.00 | 2024-11-23 | 43 | 7 | 4 | Actual |
8146 | 650.00 | 2022-12-25 | 87 | 6 | 4 | Budget |
30414 | 4400.00 | 2024-09-23 | 76 | 6 | 4 | Actual |
20734 | 505.00 | 2023-12-25 | 66 | 1 | 4 | Actual |
1397 | 1500.00 | 2022-06-24 | 76 | 6 | 4 | Budget |
10348 | 7076.00 | 2023-02-22 | 63 | 6 | 4 | Actual |
8143 | 200.00 | 2022-12-25 | 84 | 6 | 4 | Budget |
23742 | 521.00 | 2024-03-23 | 54 | 6 | 4 | Actual |
4780 | 150.00 | 2022-09-24 | 89 | 6 | 4 | Actual |
14683 | 291.00 | 2023-06-24 | 92 | 6 | 4 | Actual |
16711 | 64301.00 | 2023-08-24 | 21 | 7 | 4 | Actual |
38383 | 264.00 | 2025-04-24 | 68 | 6 | 4 | Actual |
205 | 110.00 | 2022-05-24 | 71 | 1 | 4 | Budget |
7048 | 51148.00 | 2022-11-24 | 21 | 7 | 4 | Actual |
19746 | 468.00 | 2023-11-24 | 77 | 6 | 4 | Actual |
8114 | 480.00 | 2022-12-25 | 66 | 6 | 4 | Budget |
18722 | 39.00 | 2023-10-24 | 82 | 6 | 4 | Actual |
12668 | 25670.00 | 2023-04-24 | 40 | 7 | 4 | Actual |
6967 | 990.00 | 2022-11-24 | 87 | 1 | 4 | Actual |
13614 | 4770.00 | 2023-05-24 | 61 | 1 | 4 | Actual |
8141 | 175.00 | 2022-12-25 | 83 | 6 | 4 | Actual |
6968 | 176.00 | 2022-11-24 | 89 | 1 | 4 | Actual |
6990 | 5900.00 | 2022-11-24 | 63 | 6 | 4 | Budget |
1379 | 540.00 | 2022-06-24 | 65 | 6 | 4 | Actual |
33750 | 92.00 | 2024-12-24 | 69 | 1 | 4 | Actual |
31530 | 27141.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
38423 | 247038.00 | 2025-04-24 | 29 | 7 | 4 | Actual |
15641 | 527.00 | 2023-07-25 | 65 | 6 | 4 | Actual |
22799 | 513160.00 | 2024-02-22 | 46 | 7 | 4 | Actual |
8125 | 300.00 | 2022-12-25 | 73 | 6 | 4 | Actual |
8062 | 80.00 | 2022-12-25 | 71 | 1 | 4 | Budget |
5896 | 200.00 | 2022-10-24 | 83 | 6 | 4 | Budget |
214 | 280.00 | 2022-05-24 | 78 | 1 | 4 | Budget |
4801 | 9510.00 | 2022-09-24 | 22 | 7 | 4 | Actual |
28156 | 18416.00 | 2024-07-24 | 8 | 7 | 4 | Actual |
11488 | 650.00 | 2023-03-24 | 77 | 6 | 4 | Budget |
9300 | 83894.00 | 2023-01-22 | 35 | 7 | 4 | Actual |
4703 | 303.00 | 2022-09-24 | 78 | 1 | 4 | Actual |
37242 | 1386.00 | 2025-03-24 | 80 | 6 | 4 | Actual |
33774 | 106185.00 | 2024-12-24 | 56 | 6 | 4 | Actual |
22733 | 290.00 | 2024-02-22 | 94 | 1 | 4 | Actual |
31517 | -438.00 | 2024-10-23 | 91 | 1 | 4 | Actual |
11425 | 480.00 | 2023-03-24 | 76 | 1 | 4 | Budget |
8092 | 109.00 | 2022-12-25 | 94 | 1 | 4 | Actual |
31544 | 693.00 | 2024-10-23 | 81 | 6 | 4 | Actual |
32644 | 19.00 | 2024-11-23 | 96 | 1 | 4 | Actual |
37263 | 76019.00 | 2025-03-24 | 14 | 7 | 4 | Actual |
20738 | 83.00 | 2023-12-25 | 71 | 1 | 4 | Actual |
17685 | 175.00 | 2023-09-24 | 83 | 1 | 4 | Actual |
23755 | 508.00 | 2024-03-23 | 72 | 6 | 4 | Actual |
14652 | 138047.00 | 2023-06-24 | 12 | 2 | 4 | Actual |
7021 | 200.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
16695 | 324.00 | 2023-08-24 | 92 | 6 | 4 | Actual |
31580 | 221015.00 | 2024-10-23 | 37 | 7 | 4 | Actual |
29333 | 558925.00 | 2024-08-23 | 46 | 7 | 4 | Actual |
4735 | 29760.00 | 2022-09-24 | 60 | 6 | 4 | Actual |
10287 | 4100.00 | 2023-02-22 | 61 | 1 | 4 | Budget |
3592 | 213.00 | 2022-08-24 | 84 | 1 | 4 | Actual |
2481 | 386.00 | 2022-07-25 | 90 | 1 | 4 | Actual |
6945 | 500.00 | 2022-11-24 | 73 | 1 | 4 | Budget |
37214 | 414.00 | 2025-03-24 | 89 | 1 | 4 | Actual |
4794 | 55446.00 | 2022-09-24 | 13 | 7 | 4 | Actual |
18705 | 2757.00 | 2023-10-24 | 61 | 6 | 4 | Actual |
31508 | 1955.00 | 2024-10-23 | 80 | 1 | 4 | Actual |
304 | 23826.00 | 2022-05-24 | 13 | 7 | 4 | Actual |
8111 | 550.00 | 2022-12-25 | 65 | 6 | 4 | Budget |
12630 | 145.00 | 2023-04-24 | 85 | 6 | 4 | Actual |
33815 | 19756.00 | 2024-12-24 | 18 | 7 | 4 | Actual |
19756 | 232.00 | 2023-11-24 | 90 | 6 | 4 | Actual |
20801 | 67328.00 | 2023-12-25 | 15 | 7 | 4 | Actual |
12618 | 214.00 | 2023-04-24 | 78 | 6 | 4 | Actual |
14661 | 351.00 | 2023-06-24 | 65 | 6 | 4 | Actual |
3616 | 27400.00 | 2022-08-24 | 60 | 6 | 4 | Budget |
36082 | 468.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
20797 | 11095.00 | 2023-12-25 | 7 | 7 | 4 | Actual |
29289 | 1009.00 | 2024-08-23 | 77 | 6 | 4 | Actual |
26979 | 77.00 | 2024-06-23 | 69 | 6 | 4 | Actual |
9298 | 22164.00 | 2023-01-22 | 33 | 7 | 4 | Actual |
8087 | 950.00 | 2022-12-25 | 87 | 1 | 4 | Budget |
19766 | 12898.00 | 2023-11-24 | 7 | 7 | 4 | Actual |
10386 | 113.00 | 2023-02-22 | 89 | 6 | 4 | Actual |
18763 | 20376.00 | 2023-10-24 | 100 | 7 | 4 | Actual |
3576 | 215.00 | 2022-08-24 | 74 | 1 | 4 | Actual |
13698 | 150508.00 | 2023-05-24 | 37 | 7 | 4 | Actual |
9281 | 378598.00 | 2023-01-22 | 6 | 7 | 4 | Actual |
17673 | 321.00 | 2023-09-24 | 67 | 1 | 4 | Actual |
12541 | 280.00 | 2023-04-24 | 67 | 1 | 4 | Budget |
9268 | 720.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
228 | 990.00 | 2022-05-24 | 87 | 1 | 4 | Actual |
29248 | 486.00 | 2024-08-23 | 68 | 1 | 4 | Actual |
2537 | 540.00 | 2022-07-25 | 87 | 6 | 4 | Actual |
4748 | 200.00 | 2022-09-24 | 67 | 6 | 4 | Budget |
16718 | 35684.00 | 2023-08-24 | 32 | 7 | 4 | Actual |
37264 | 162577.00 | 2025-03-24 | 15 | 7 | 4 | Actual |
13672 | 31119.00 | 2023-05-24 | 94 | 6 | 4 | Actual |
1407 | 44.00 | 2022-06-24 | 82 | 6 | 4 | Actual |
5813 | 288.00 | 2022-10-24 | 67 | 1 | 4 | Actual |
38393 | 686.00 | 2025-04-24 | 81 | 6 | 4 | Actual |
25809 | 309.00 | 2024-05-23 | 68 | 1 | 4 | Actual |
37249 | 281.00 | 2025-03-24 | 89 | 6 | 4 | Actual |
32656 | 644.00 | 2024-11-23 | 66 | 6 | 4 | Actual |
5852 | 10700.00 | 2022-10-24 | 52 | 6 | 4 | Budget |
28096 | 110.00 | 2024-07-24 | 69 | 1 | 4 | Actual |
36070 | 19.00 | 2025-02-22 | 96 | 1 | 4 | Actual |
11445 | 346.00 | 2023-03-24 | 90 | 1 | 4 | Actual |
36094 | 81.00 | 2025-02-22 | 82 | 6 | 4 | Actual |
19776 | 5003.00 | 2023-11-24 | 23 | 7 | 4 | Actual |
8135 | 779.00 | 2022-12-25 | 80 | 6 | 4 | Actual |
21773 | 60.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
36051 | 163.00 | 2025-02-22 | 69 | 1 | 4 | Actual |
1331 | 110.00 | 2022-06-24 | 71 | 1 | 4 | Budget |
17684 | 50.00 | 2023-09-24 | 82 | 1 | 4 | Actual |
5837 | 278.00 | 2022-10-24 | 83 | 1 | 4 | Actual |
38354 | 864.00 | 2025-04-24 | 76 | 1 | 4 | Actual |
36046 | 8340.00 | 2025-02-22 | 62 | 1 | 4 | Actual |
33824 | 80902.00 | 2024-12-24 | 31 | 7 | 4 | Actual |
30382 | 1855.00 | 2024-09-23 | 80 | 1 | 4 | Actual |
8050 | 5932.00 | 2022-12-25 | 61 | 1 | 4 | Actual |
26950 | 972.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
19750 | 33.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
11511 | 8.00 | 2023-03-24 | 96 | 6 | 4 | Actual |
10379 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
32668 | 819.00 | 2024-11-23 | 81 | 6 | 4 | Actual |
26968 | 20946.00 | 2024-06-23 | 54 | 6 | 4 | Actual |
30369 | 10546.00 | 2024-09-23 | 61 | 1 | 4 | Actual |
11432 | 650.00 | 2023-03-24 | 81 | 1 | 4 | Budget |
19713 | 245.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
1322 | 968.00 | 2022-06-24 | 65 | 1 | 4 | Actual |
32624 | 380.00 | 2024-11-23 | 68 | 1 | 4 | Actual |
20730 | 55506.00 | 2023-12-25 | 60 | 1 | 4 | Actual |
31519 | 423.00 | 2024-10-23 | 94 | 1 | 4 | Actual |
20772 | 51.00 | 2023-12-25 | 71 | 6 | 4 | Actual |
20771 | 35.00 | 2023-12-25 | 69 | 6 | 4 | Actual |
16725 | 30727.00 | 2023-08-24 | 40 | 7 | 4 | Actual |
11441 | 208.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
3605 | 1977.00 | 2022-08-24 | 52 | 6 | 4 | Actual |
15655 | 40.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
11448 | 107.00 | 2023-03-24 | 94 | 1 | 4 | Actual |
27001 | 63000.00 | 2024-06-23 | 99 | 6 | 4 | Actual |
30447 | 29154.00 | 2024-09-23 | 28 | 7 | 4 | Actual |
5803 | 48960.00 | 2022-10-24 | 60 | 1 | 4 | Actual |
33775 | 5032.00 | 2024-12-24 | 57 | 6 | 4 | Actual |
13613 | 46488.00 | 2023-05-24 | 60 | 1 | 4 | Actual |
12566 | 193.00 | 2023-04-24 | 84 | 1 | 4 | Actual |
12538 | 650.00 | 2023-04-24 | 65 | 1 | 4 | Budget |
21778 | 501.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
17750 | 29090.00 | 2023-09-24 | 33 | 7 | 4 | Actual |
37271 | 36558.00 | 2025-03-24 | 24 | 7 | 4 | Actual |
23750 | 331.00 | 2024-03-23 | 66 | 6 | 4 | Actual |
15673 | 73570.00 | 2023-07-25 | 13 | 7 | 4 | Actual |
15678 | 13126.00 | 2023-07-25 | 20 | 7 | 4 | Actual |
5901 | 107.00 | 2022-10-24 | 85 | 6 | 4 | Actual |
4754 | 380.00 | 2022-09-24 | 72 | 6 | 4 | Budget |
29281 | 352.00 | 2024-08-23 | 67 | 6 | 4 | Actual |
32685 | 21157.00 | 2024-11-23 | 7 | 7 | 4 | Actual |
13699 | 32263.00 | 2023-05-24 | 38 | 7 | 4 | Actual |
27007 | 84917.00 | 2024-06-23 | 13 | 7 | 4 | Actual |
22753 | 200.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
38348 | 399.00 | 2025-04-24 | 67 | 1 | 4 | Actual |
3649 | 480.00 | 2022-08-24 | 81 | 6 | 4 | Budget |
28148 | 42192.00 | 2024-07-24 | 94 | 6 | 4 | Actual |
10411 | 140292.00 | 2023-02-22 | 29 | 7 | 4 | Actual |
1417 | 208.00 | 2022-06-24 | 90 | 6 | 4 | Actual |
12588 | 900.00 | 2023-04-24 | 57 | 6 | 4 | Budget |
38349 | 285.00 | 2025-04-24 | 68 | 1 | 4 | Actual |
32647 | 20742.00 | 2024-11-23 | 53 | 6 | 4 | Actual |
2509 | 34.00 | 2022-07-25 | 69 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-12-25 | 56 | 6 | 4 | Actual |
8058 | 280.00 | 2022-12-25 | 67 | 1 | 4 | Budget |
23801 | 30067.00 | 2024-03-23 | 40 | 7 | 4 | Actual |
24756 | 1013.00 | 2024-04-23 | 80 | 1 | 4 | Actual |
280 | 50.00 | 2022-05-24 | 82 | 6 | 4 | Budget |
3655 | 135.00 | 2022-08-24 | 84 | 6 | 4 | Actual |
24744 | 4146.00 | 2024-04-23 | 62 | 1 | 4 | Actual |
30370 | 4394.00 | 2024-09-23 | 62 | 1 | 4 | Actual |
9286 | 75719.00 | 2023-01-22 | 15 | 7 | 4 | Actual |
16665 | 4326.00 | 2023-08-24 | 53 | 6 | 4 | Actual |
7007 | 272.00 | 2022-11-24 | 74 | 6 | 4 | Actual |
28172 | 59300.00 | 2024-07-24 | 34 | 7 | 4 | Actual |
6998 | 210.00 | 2022-11-24 | 68 | 6 | 4 | Actual |
7025 | 130.00 | 2022-11-24 | 85 | 6 | 4 | Actual |
15671 | 15372.00 | 2023-07-25 | 7 | 7 | 4 | Actual |
23752 | 130.00 | 2024-03-23 | 68 | 6 | 4 | Actual |
17707 | 158.00 | 2023-09-24 | 68 | 6 | 4 | Actual |
24801 | 5027.00 | 2024-04-23 | 94 | 6 | 4 | Actual |
30404 | 17908.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
13692 | 206172.00 | 2023-05-24 | 29 | 7 | 4 | Actual |
7041 | 8976.00 | 2022-11-24 | 8 | 7 | 4 | Actual |
17688 | 761.00 | 2023-09-24 | 87 | 1 | 4 | Actual |
6953 | 278.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
32630 | 1641.00 | 2024-11-23 | 77 | 1 | 4 | Actual |
14713 | 32379.00 | 2023-06-24 | 40 | 7 | 4 | Actual |
5825 | 564.00 | 2022-10-24 | 76 | 1 | 4 | Actual |
21764 | 31717.00 | 2024-01-22 | 60 | 6 | 4 | Actual |
10391 | 6.00 | 2023-02-22 | 96 | 6 | 4 | Actual |
23743 | 100881.00 | 2024-03-23 | 56 | 6 | 4 | Actual |
29261 | 308.00 | 2024-08-23 | 85 | 1 | 4 | Actual |
21761 | 6230.00 | 2024-01-22 | 53 | 6 | 4 | Actual |
8068 | 550.00 | 2022-12-25 | 76 | 1 | 4 | Budget |
9200 | 72.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
20786 | 187.00 | 2023-12-25 | 89 | 6 | 4 | Actual |
30453 | 239293.00 | 2024-09-23 | 35 | 7 | 4 | Actual |
9253 | 763.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
8066 | 256.00 | 2022-12-25 | 74 | 1 | 4 | Actual |
4816 | 224783.00 | 2022-09-24 | 46 | 7 | 4 | Actual |
25842 | 203.00 | 2024-05-23 | 67 | 6 | 4 | Actual |
3628 | 200.00 | 2022-08-24 | 67 | 6 | 4 | Budget |
33759 | 108.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
34915 | 604.00 | 2025-01-22 | 90 | 1 | 4 | Actual |
36114 | 138147.00 | 2025-02-22 | 15 | 7 | 4 | Actual |
22709 | 4397.00 | 2024-02-22 | 61 | 1 | 4 | Actual |
4714 | 200.00 | 2022-09-24 | 85 | 1 | 4 | Budget |
14655 | 8860.00 | 2023-06-24 | 54 | 6 | 4 | Actual |
31574 | 268998.00 | 2024-10-23 | 29 | 7 | 4 | Actual |
28130 | 93.00 | 2024-07-24 | 71 | 6 | 4 | Actual |
21772 | 42.00 | 2024-01-22 | 69 | 6 | 4 | Actual |
10407 | 9321.00 | 2023-02-22 | 22 | 7 | 4 | Actual |
34893 | 83628.00 | 2025-01-22 | 60 | 1 | 4 | Actual |
38355 | 1556.00 | 2025-04-24 | 77 | 1 | 4 | Actual |
15606 | 2748.00 | 2023-07-25 | 62 | 1 | 4 | Actual |
25847 | 307.00 | 2024-05-23 | 73 | 6 | 4 | Actual |
31565 | 137052.00 | 2024-10-23 | 15 | 7 | 4 | Actual |
22730 | 436.00 | 2024-02-22 | 90 | 1 | 4 | Actual |
5832 | 650.00 | 2022-10-24 | 81 | 1 | 4 | Budget |
33831 | 79404.00 | 2024-12-24 | 39 | 7 | 4 | Actual |
18723 | 137.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
7027 | 650.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
3667 | 63000.00 | 2022-08-24 | 99 | 6 | 4 | Actual |
2463 | 950.00 | 2022-07-25 | 77 | 1 | 4 | Budget |
13647 | 3661.00 | 2023-05-24 | 62 | 6 | 4 | Actual |
29318 | 16948.00 | 2024-08-23 | 22 | 7 | 4 | Actual |
29285 | 790.00 | 2024-08-23 | 72 | 6 | 4 | Actual |
19765 | 423825.00 | 2023-11-24 | 6 | 7 | 4 | Actual |
12639 | 8.00 | 2023-04-24 | 96 | 6 | 4 | Actual |
4813 | 51937.00 | 2022-09-24 | 39 | 7 | 4 | Actual |
31501 | 125.00 | 2024-10-23 | 69 | 1 | 4 | Actual |
5915 | 427953.00 | 2022-10-24 | 6 | 7 | 4 | Actual |
38424 | 71913.00 | 2025-04-24 | 31 | 7 | 4 | Actual |
13700 | 56282.00 | 2023-05-24 | 39 | 7 | 4 | Actual |
34938 | 429.00 | 2025-01-22 | 74 | 6 | 4 | Actual |
5881 | 300.00 | 2022-10-24 | 73 | 6 | 4 | Budget |
38403 | 36884.00 | 2025-04-24 | 94 | 6 | 4 | Actual |
29312 | 101007.00 | 2024-08-23 | 14 | 7 | 4 | Actual |
20814 | 22858.00 | 2023-12-25 | 34 | 7 | 4 | Actual |
10292 | 517.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
17738 | 83820.00 | 2023-09-24 | 15 | 7 | 4 | Actual |
11535 | 25147.00 | 2023-03-24 | 34 | 7 | 4 | Actual |
9232 | 4128.00 | 2023-01-22 | 63 | 6 | 4 | Actual |
12634 | 153.00 | 2023-04-24 | 89 | 6 | 4 | Actual |
17699 | 106519.00 | 2023-09-24 | 56 | 6 | 4 | Actual |
244 | 938.00 | 2022-05-24 | 57 | 6 | 4 | Actual |
1408 | 154.00 | 2022-06-24 | 83 | 6 | 4 | Actual |
17723 | 181.00 | 2023-09-24 | 89 | 6 | 4 | Actual |
7026 | 630.00 | 2022-11-24 | 87 | 6 | 4 | Actual |
18754 | 29644.00 | 2023-10-24 | 33 | 7 | 4 | Actual |
37225 | 20186.00 | 2025-03-24 | 57 | 6 | 4 | Actual |
18728 | 278.00 | 2023-10-24 | 90 | 6 | 4 | Actual |
15619 | 527.00 | 2023-07-25 | 81 | 1 | 4 | Actual |
31516 | 547.00 | 2024-10-23 | 90 | 1 | 4 | Actual |
19704 | 621.00 | 2023-11-24 | 66 | 1 | 4 | Actual |
19768 | 66752.00 | 2023-11-24 | 13 | 7 | 4 | Actual |
11475 | 200.00 | 2023-03-24 | 68 | 6 | 4 | Budget |
4733 | 12010.00 | 2022-09-24 | 57 | 6 | 4 | Actual |
21816 | 99240.00 | 2024-01-22 | 35 | 7 | 4 | Actual |
11467 | 11100.00 | 2023-03-24 | 63 | 6 | 4 | Budget |
24829 | 56856.00 | 2024-04-23 | 39 | 7 | 4 | Actual |
27003 | 884799.00 | 2024-06-23 | 4 | 7 | 4 | Actual |
32646 | 13828.00 | 2024-11-23 | 52 | 6 | 4 | Actual |
20820 | -102214.00 | 2023-12-25 | 43 | 7 | 4 | Actual |
18734 | 63000.00 | 2023-10-24 | 99 | 6 | 4 | Actual |
20781 | 42.00 | 2023-12-25 | 82 | 6 | 4 | Actual |
4749 | 100.00 | 2022-09-24 | 68 | 6 | 4 | Budget |
17729 | 990.00 | 2023-09-24 | 97 | 6 | 4 | Actual |
11501 | 100.00 | 2023-03-24 | 84 | 6 | 4 | Budget |
10321 | 200.00 | 2023-02-22 | 84 | 1 | 4 | Budget |
1315 | 44440.00 | 2022-06-24 | 60 | 1 | 4 | Actual |
20798 | 6732.00 | 2023-12-25 | 8 | 7 | 4 | Actual |
31505 | 950.00 | 2024-10-23 | 76 | 1 | 4 | Actual |
14653 | 9102.00 | 2023-06-24 | 52 | 6 | 4 | Actual |
37218 | 446.00 | 2025-03-24 | 94 | 1 | 4 | Actual |
11531 | 161640.00 | 2023-03-24 | 29 | 7 | 4 | Actual |
12565 | 200.00 | 2023-04-24 | 83 | 1 | 4 | Budget |
9303 | 52187.00 | 2023-01-22 | 39 | 7 | 4 | Actual |
18677 | 209.00 | 2023-10-24 | 67 | 1 | 4 | Actual |
18718 | 527.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
11459 | 12700.00 | 2023-03-24 | 57 | 6 | 4 | Budget |
2521 | 518.00 | 2022-07-25 | 77 | 6 | 4 | Actual |
10415 | 29089.00 | 2023-02-22 | 34 | 7 | 4 | Actual |
12585 | 45600.00 | 2023-04-24 | 56 | 6 | 4 | Budget |
12644 | 102893.00 | 2023-04-24 | 4 | 7 | 4 | Actual |
11504 | 650.00 | 2023-03-24 | 87 | 6 | 4 | Budget |
2554 | 57640.00 | 2022-07-25 | 15 | 7 | 4 | Actual |
25856 | 161.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
2486 | 36058.00 | 2022-07-25 | 12 | 2 | 4 | Actual |
15660 | 188.00 | 2023-07-25 | 89 | 6 | 4 | Actual |
38425 | 48493.00 | 2025-04-24 | 32 | 7 | 4 | Actual |
33819 | 16948.00 | 2024-12-24 | 22 | 7 | 4 | Actual |
2450 | 429.00 | 2022-07-25 | 67 | 1 | 4 | Actual |
23724 | 842.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
19742 | 452.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
12544 | 200.00 | 2023-04-24 | 68 | 1 | 4 | Budget |
4686 | 550.00 | 2022-09-24 | 66 | 1 | 4 | Budget |
1342 | 1051.00 | 2022-06-24 | 80 | 1 | 4 | Actual |
4789 | 480434.00 | 2022-09-24 | 101 | 6 | 4 | Actual |
27016 | 38350.00 | 2024-06-23 | 24 | 7 | 4 | Actual |
37279 | 179439.00 | 2025-03-24 | 37 | 7 | 4 | Actual |
29290 | 279.00 | 2024-08-23 | 78 | 6 | 4 | Actual |
9187 | 500.00 | 2023-01-22 | 73 | 1 | 4 | Budget |
12573 | 290.00 | 2023-04-24 | 90 | 1 | 4 | Actual |
21742 | 244.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
17730 | 63000.00 | 2023-09-24 | 99 | 6 | 4 | Actual |
250 | 1600.00 | 2022-05-24 | 62 | 6 | 4 | Budget |
36063 | 384.00 | 2025-02-22 | 85 | 1 | 4 | Actual |
15663 | 385.00 | 2023-07-25 | 92 | 6 | 4 | Actual |
28164 | 16779.00 | 2024-07-24 | 22 | 7 | 4 | Actual |
1347 | 70.00 | 2022-06-24 | 82 | 1 | 4 | Budget |
6941 | 84.00 | 2022-11-24 | 69 | 1 | 4 | Actual |
18732 | 9.00 | 2023-10-24 | 96 | 6 | 4 | Actual |
5815 | 200.00 | 2022-10-24 | 68 | 1 | 4 | Budget |
18708 | 380.00 | 2023-10-24 | 65 | 6 | 4 | Actual |
30394 | 19.00 | 2024-09-23 | 96 | 1 | 4 | Actual |
5893 | 382.00 | 2022-10-24 | 81 | 6 | 4 | Actual |
22767 | 313.00 | 2024-02-22 | 92 | 6 | 4 | Actual |
29292 | 657.00 | 2024-08-23 | 81 | 6 | 4 | Actual |
38399 | 195.00 | 2025-04-24 | 89 | 6 | 4 | Actual |
1431 | 28435.00 | 2022-06-24 | 14 | 7 | 4 | Actual |
3629 | 100.00 | 2022-08-24 | 68 | 6 | 4 | Budget |
29266 | 655.00 | 2024-08-23 | 92 | 1 | 4 | Actual |
12551 | 200.00 | 2023-04-24 | 74 | 1 | 4 | Budget |
5819 | 110.00 | 2022-10-24 | 71 | 1 | 4 | Budget |
28105 | 141.00 | 2024-07-24 | 82 | 1 | 4 | Actual |
18699 | 40509.00 | 2023-10-24 | 12 | 2 | 4 | Actual |
28108 | 395.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
34897 | 950.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
14710 | 195523.00 | 2023-06-24 | 37 | 7 | 4 | Actual |
19718 | 158.00 | 2023-11-24 | 84 | 1 | 4 | Actual |
11532 | 44596.00 | 2023-03-24 | 31 | 7 | 4 | Actual |
12621 | 831.00 | 2023-04-24 | 80 | 6 | 4 | Actual |
4698 | 550.00 | 2022-09-24 | 76 | 1 | 4 | Budget |
20800 | 31307.00 | 2023-12-25 | 14 | 7 | 4 | Actual |
9285 | 40131.00 | 2023-01-22 | 14 | 7 | 4 | Actual |
268 | 200.00 | 2022-05-24 | 74 | 6 | 4 | Budget |
13648 | 7113.00 | 2023-05-24 | 63 | 6 | 4 | Actual |
38392 | 1108.00 | 2025-04-24 | 80 | 6 | 4 | Actual |
4809 | 24527.00 | 2022-09-24 | 34 | 7 | 4 | Actual |
30371 | 817.00 | 2024-09-23 | 65 | 1 | 4 | Actual |
33810 | 20604.00 | 2024-12-24 | 7 | 7 | 4 | Actual |
10302 | 400.00 | 2023-02-22 | 73 | 1 | 4 | Budget |
29302 | 27110.00 | 2024-08-23 | 94 | 6 | 4 | Actual |
3647 | 720.00 | 2022-08-24 | 80 | 6 | 4 | Actual |
30408 | 325.00 | 2024-09-23 | 68 | 6 | 4 | Actual |
4681 | 3561.00 | 2022-09-24 | 62 | 1 | 4 | Actual |
11444 | 226.00 | 2023-03-24 | 89 | 1 | 4 | Actual |
15615 | 380.00 | 2023-07-25 | 76 | 1 | 4 | Actual |
306 | 31769.00 | 2022-05-24 | 15 | 7 | 4 | Actual |
258 | 200.00 | 2022-05-24 | 67 | 6 | 4 | Budget |
25891 | 81502.00 | 2024-05-23 | 39 | 7 | 4 | Actual |
36076 | 59202.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
12547 | 110.00 | 2023-04-24 | 71 | 1 | 4 | Budget |
22751 | 335.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
10345 | 2600.00 | 2023-02-22 | 62 | 6 | 4 | Budget |
19761 | 327.00 | 2023-11-24 | 97 | 6 | 4 | Actual |
5880 | 249.00 | 2022-10-24 | 73 | 6 | 4 | Actual |
33767 | 633.00 | 2024-12-24 | 92 | 1 | 4 | Actual |
12576 | 99.00 | 2023-04-24 | 94 | 1 | 4 | Actual |
8097 | 17100.00 | 2022-12-25 | 53 | 6 | 4 | Budget |
8076 | 650.00 | 2022-12-25 | 81 | 1 | 4 | Budget |
10377 | 50.00 | 2023-02-22 | 82 | 6 | 4 | Budget |
31570 | 16948.00 | 2024-10-23 | 22 | 7 | 4 | Actual |
19729 | 6953.00 | 2023-11-24 | 53 | 6 | 4 | Actual |
34950 | 374.00 | 2025-01-22 | 90 | 6 | 4 | Actual |
319 | 12448.00 | 2022-05-24 | 34 | 7 | 4 | Actual |
18744 | 45468.00 | 2023-10-24 | 19 | 7 | 4 | Actual |
18727 | 181.00 | 2023-10-24 | 89 | 6 | 4 | Actual |
19714 | 921.00 | 2023-11-24 | 80 | 1 | 4 | Actual |
37274 | 75659.00 | 2025-03-24 | 31 | 7 | 4 | Actual |
15684 | 212118.00 | 2023-07-25 | 29 | 7 | 4 | Actual |
4808 | 20672.00 | 2022-09-24 | 33 | 7 | 4 | Actual |
285 | 145.00 | 2022-05-24 | 84 | 6 | 4 | Actual |
3671 | 303211.00 | 2022-08-24 | 6 | 7 | 4 | Actual |
22773 | 396809.00 | 2024-02-22 | 4 | 7 | 4 | Actual |
30431 | 63000.00 | 2024-09-23 | 99 | 6 | 4 | Actual |
10410 | 16893.00 | 2023-02-22 | 28 | 7 | 4 | Actual |
22724 | 60.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
30415 | 1216.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
2454 | 55.00 | 2022-07-25 | 71 | 1 | 4 | Actual |
10352 | 480.00 | 2023-02-22 | 66 | 6 | 4 | Budget |
23719 | 55.00 | 2024-03-23 | 69 | 1 | 4 | Actual |
11462 | 34400.00 | 2023-03-24 | 60 | 6 | 4 | Budget |
30374 | 304.00 | 2024-09-23 | 68 | 1 | 4 | Actual |
33757 | 1776.00 | 2024-12-24 | 80 | 1 | 4 | Actual |
36081 | 958.00 | 2025-02-22 | 66 | 6 | 4 | Actual |
7019 | 46.00 | 2022-11-24 | 82 | 6 | 4 | Actual |
9260 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
16714 | 26921.00 | 2023-08-24 | 24 | 7 | 4 | Actual |
28104 | 1346.00 | 2024-07-24 | 81 | 1 | 4 | Actual |
11404 | 50900.00 | 2023-03-24 | 60 | 1 | 4 | Budget |
17728 | 9.00 | 2023-09-24 | 96 | 6 | 4 | Actual |
19711 | 497.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
19767 | 8476.00 | 2023-11-24 | 8 | 7 | 4 | Actual |
32638 | 1710.00 | 2024-11-23 | 87 | 1 | 4 | Actual |
6969 | 270.00 | 2022-11-24 | 90 | 1 | 4 | Actual |
1424 | 262220.00 | 2022-06-24 | 101 | 6 | 4 | Actual |
23776 | 391175.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
4766 | 650.00 | 2022-09-24 | 80 | 6 | 4 | Budget |
1421 | 6.00 | 2022-06-24 | 96 | 6 | 4 | Actual |
23717 | 254.00 | 2024-03-23 | 67 | 1 | 4 | Actual |
18706 | 2757.00 | 2023-10-24 | 62 | 6 | 4 | Actual |
29250 | 210.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
22754 | 1519.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
17681 | 215.00 | 2023-09-24 | 78 | 1 | 4 | Actual |
12629 | 156.00 | 2023-04-24 | 84 | 6 | 4 | Actual |
30454 | 199262.00 | 2024-09-23 | 37 | 7 | 4 | Actual |
4751 | 36.00 | 2022-09-24 | 69 | 6 | 4 | Actual |
1350 | 180.00 | 2022-06-24 | 84 | 1 | 4 | Actual |
12595 | 5808.00 | 2023-04-24 | 63 | 6 | 4 | Actual |
24781 | 125.00 | 2024-04-23 | 68 | 6 | 4 | Actual |
5935 | 89446.00 | 2022-10-24 | 37 | 7 | 4 | Actual |
2477 | 228.00 | 2022-07-25 | 85 | 1 | 4 | Actual |
16706 | 55166.00 | 2023-08-24 | 14 | 7 | 4 | Actual |
9289 | 12073.00 | 2023-01-22 | 20 | 7 | 4 | Actual |
1402 | 650.00 | 2022-06-24 | 80 | 6 | 4 | Budget |
29253 | 963.00 | 2024-08-23 | 76 | 1 | 4 | Actual |
24780 | 161.00 | 2024-04-23 | 67 | 6 | 4 | Actual |
22728 | 761.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
2546 | 109200.00 | 2022-07-25 | 101 | 6 | 4 | Budget |
14651 | 13.00 | 2023-06-24 | 96 | 1 | 4 | Actual |
20746 | 69.00 | 2023-12-25 | 82 | 1 | 4 | Actual |
12546 | 85.00 | 2023-04-24 | 71 | 1 | 4 | Actual |
10400 | 53267.00 | 2023-02-22 | 13 | 7 | 4 | Actual |
213 | 950.00 | 2022-05-24 | 77 | 1 | 4 | Budget |
28125 | 636.00 | 2024-07-24 | 65 | 6 | 4 | Actual |
11499 | 200.00 | 2023-03-24 | 83 | 6 | 4 | Budget |
31534 | 209.00 | 2024-10-23 | 68 | 6 | 4 | Actual |
37262 | 114029.00 | 2025-03-24 | 13 | 7 | 4 | Actual |
7040 | 14623.00 | 2022-11-24 | 7 | 7 | 4 | Actual |
5875 | 37.00 | 2022-10-24 | 69 | 6 | 4 | Actual |
12607 | 83.00 | 2023-04-24 | 71 | 6 | 4 | Actual |
8083 | 200.00 | 2022-12-25 | 84 | 1 | 4 | Budget |
10354 | 200.00 | 2023-02-22 | 67 | 6 | 4 | Budget |
22765 | 234.00 | 2024-02-22 | 90 | 6 | 4 | Actual |
16674 | 266.00 | 2023-08-24 | 66 | 6 | 4 | Actual |
6943 | 80.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
8053 | 650.00 | 2022-12-25 | 65 | 1 | 4 | Budget |
4762 | 550.00 | 2022-09-24 | 77 | 6 | 4 | Budget |
14714 | 430024.00 | 2023-06-24 | 43 | 7 | 4 | Actual |
23753 | 36.00 | 2024-03-23 | 69 | 6 | 4 | Actual |
327 | 291070.00 | 2022-05-24 | 45 | 7 | 4 | Actual |
16670 | 3661.00 | 2023-08-24 | 61 | 6 | 4 | Actual |
34928 | 5252.00 | 2025-01-22 | 62 | 6 | 4 | Actual |
31524 | 75.00 | 2024-10-23 | 54 | 6 | 4 | Actual |
1444 | 20885.00 | 2022-06-24 | 33 | 7 | 4 | Actual |
28141 | 201.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
11513 | 63000.00 | 2023-03-24 | 99 | 6 | 4 | Actual |
20784 | 116.00 | 2023-12-25 | 85 | 6 | 4 | Actual |
21737 | 246.00 | 2024-01-22 | 67 | 1 | 4 | Actual |
33813 | 70347.00 | 2024-12-24 | 14 | 7 | 4 | Actual |
26966 | 219205.00 | 2024-06-23 | 12 | 2 | 4 | Actual |
24804 | 63000.00 | 2024-04-23 | 99 | 6 | 4 | Actual |
7013 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
18719 | 158.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
8108 | 2329.00 | 2022-12-25 | 62 | 6 | 4 | Actual |
22758 | 354.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
20807 | 5054.00 | 2023-12-25 | 23 | 7 | 4 | Actual |
37230 | 1020.00 | 2025-03-24 | 65 | 6 | 4 | Actual |
37285 | 33856.00 | 2025-03-24 | 100 | 7 | 4 | Actual |
13684 | 14268.00 | 2023-05-24 | 18 | 7 | 4 | Actual |
1388 | 48.00 | 2022-06-24 | 71 | 6 | 4 | Actual |
8061 | 89.00 | 2022-12-25 | 69 | 1 | 4 | Actual |
16684 | 151.00 | 2023-08-24 | 78 | 6 | 4 | Actual |
9207 | 200.00 | 2023-01-22 | 85 | 1 | 4 | Budget |
30416 | 344.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
323 | 45395.00 | 2022-05-24 | 39 | 7 | 4 | Actual |
12598 | 576.00 | 2023-04-24 | 65 | 6 | 4 | Actual |
2487 | 3969.00 | 2022-07-25 | 52 | 6 | 4 | Actual |
9287 | 10976.00 | 2023-01-22 | 18 | 7 | 4 | Actual |
5805 | 4900.00 | 2022-10-24 | 61 | 1 | 4 | Budget |
3676 | 62461.00 | 2022-08-24 | 15 | 7 | 4 | Actual |
31568 | 19360.00 | 2024-10-23 | 20 | 7 | 4 | Actual |
32687 | 117399.00 | 2024-11-23 | 13 | 7 | 4 | Actual |
38384 | 76.00 | 2025-04-24 | 69 | 6 | 4 | Actual |
28168 | 271746.00 | 2024-07-24 | 29 | 7 | 4 | Actual |
32626 | 148.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
12613 | 200.00 | 2023-04-24 | 74 | 6 | 4 | Budget |
14670 | 2606.00 | 2023-06-24 | 76 | 6 | 4 | Actual |
13656 | 304.00 | 2023-05-24 | 73 | 6 | 4 | Actual |
32694 | 16779.00 | 2024-11-23 | 22 | 7 | 4 | Actual |
26948 | 912.00 | 2024-06-23 | 73 | 1 | 4 | Actual |
36121 | 34049.00 | 2025-02-22 | 24 | 7 | 4 | Actual |
29288 | 3785.00 | 2024-08-23 | 76 | 6 | 4 | Actual |
22715 | 64.00 | 2024-02-22 | 69 | 1 | 4 | Actual |
6928 | 47520.00 | 2022-11-24 | 60 | 1 | 4 | Actual |
15681 | 5054.00 | 2023-07-25 | 23 | 7 | 4 | Actual |
34960 | 20795.00 | 2025-01-22 | 7 | 7 | 4 | Actual |
19785 | 72119.00 | 2023-11-24 | 37 | 7 | 4 | Actual |
37224 | 120144.00 | 2025-03-24 | 56 | 6 | 4 | Actual |
24826 | 122601.00 | 2024-04-23 | 35 | 7 | 4 | Actual |
313 | 20310.00 | 2022-05-24 | 24 | 7 | 4 | Actual |
4811 | 144913.00 | 2022-09-24 | 37 | 7 | 4 | Actual |
3619 | 2038.00 | 2022-08-24 | 62 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-11-24 | 56 | 6 | 4 | Actual |
30401 | 56810.00 | 2024-09-23 | 60 | 6 | 4 | Actual |
36087 | 625.00 | 2025-02-22 | 73 | 6 | 4 | Actual |
20796 | 336642.00 | 2023-12-25 | 6 | 7 | 4 | Actual |
16662 | 15.00 | 2023-08-24 | 96 | 1 | 4 | Actual |
4765 | 200.00 | 2022-09-24 | 78 | 6 | 4 | Budget |
25833 | 85791.00 | 2024-05-23 | 54 | 6 | 4 | Actual |
10409 | 21106.00 | 2023-02-22 | 24 | 7 | 4 | Actual |
26980 | 114.00 | 2024-06-23 | 71 | 6 | 4 | Actual |
10408 | 3888.00 | 2023-02-22 | 23 | 7 | 4 | Actual |
9255 | 222.00 | 2023-01-22 | 78 | 6 | 4 | Actual |
2459 | 280.00 | 2022-07-25 | 74 | 1 | 4 | Budget |
2493 | 24240.00 | 2022-07-25 | 60 | 6 | 4 | Actual |
10372 | 623.00 | 2023-02-22 | 80 | 6 | 4 | Actual |
32658 | 252.00 | 2024-11-23 | 68 | 6 | 4 | Actual |
23759 | 562.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
13669 | 309.00 | 2023-05-24 | 90 | 6 | 4 | Actual |
4688 | 336.00 | 2022-09-24 | 67 | 1 | 4 | Actual |
32660 | 109.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
16678 | 46.00 | 2023-08-24 | 71 | 6 | 4 | Actual |
19782 | 25489.00 | 2023-11-24 | 33 | 7 | 4 | Actual |
24803 | 276.00 | 2024-04-23 | 97 | 6 | 4 | Actual |
23712 | 62969.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
33806 | 63000.00 | 2024-12-24 | 99 | 6 | 4 | Actual |
4747 | 176.00 | 2022-09-24 | 67 | 6 | 4 | Actual |
1437 | 9321.00 | 2022-06-24 | 22 | 7 | 4 | Actual |
32690 | 19756.00 | 2024-11-23 | 18 | 7 | 4 | Actual |
23740 | 7823.00 | 2024-03-23 | 52 | 6 | 4 | Actual |
21749 | 196.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
16668 | 21632.00 | 2023-08-24 | 57 | 6 | 4 | Actual |
23793 | 59928.00 | 2024-03-23 | 31 | 7 | 4 | Actual |
26956 | 372.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
2538 | 127.00 | 2022-07-25 | 89 | 6 | 4 | Actual |
12545 | 62.00 | 2023-04-24 | 69 | 1 | 4 | Actual |
21771 | 146.00 | 2024-01-22 | 68 | 6 | 4 | Actual |
38379 | 26625.00 | 2025-04-24 | 63 | 6 | 4 | Actual |
14660 | 14791.00 | 2023-06-24 | 63 | 6 | 4 | Actual |
25813 | 306.00 | 2024-05-23 | 74 | 1 | 4 | Actual |
5911 | 63000.00 | 2022-10-24 | 99 | 6 | 4 | Actual |
3675 | 30927.00 | 2022-08-24 | 14 | 7 | 4 | Actual |
3562 | 3200.00 | 2022-08-24 | 62 | 1 | 4 | Budget |
33803 | 21720.00 | 2024-12-24 | 94 | 6 | 4 | Actual |
38404 | 11.00 | 2025-04-24 | 96 | 6 | 4 | Actual |
5835 | 70.00 | 2022-10-24 | 82 | 1 | 4 | Budget |
37260 | 25230.00 | 2025-03-24 | 7 | 7 | 4 | Actual |
5843 | 1080.00 | 2022-10-24 | 87 | 1 | 4 | Actual |
22760 | 121.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
3638 | 200.00 | 2022-08-24 | 74 | 6 | 4 | Budget |
260 | 133.00 | 2022-05-24 | 68 | 6 | 4 | Actual |
2446 | 946.00 | 2022-07-25 | 65 | 1 | 4 | Actual |
33751 | 140.00 | 2024-12-24 | 71 | 1 | 4 | Actual |
36053 | 963.00 | 2025-02-22 | 73 | 1 | 4 | Actual |
36116 | 62956.00 | 2025-02-22 | 19 | 7 | 4 | Actual |
36104 | 13.00 | 2025-02-22 | 96 | 6 | 4 | Actual |
20812 | 35023.00 | 2023-12-25 | 32 | 7 | 4 | Actual |
6936 | 760.00 | 2022-11-24 | 66 | 1 | 4 | Actual |
2445 | 850.00 | 2022-07-25 | 65 | 1 | 4 | Budget |
3665 | 7.00 | 2022-08-24 | 96 | 6 | 4 | Actual |
25827 | 714.00 | 2024-05-23 | 92 | 1 | 4 | Actual |
8119 | 47.00 | 2022-12-25 | 69 | 6 | 4 | Actual |
Generated 2025-06-23 18:14:58.351 UTC