[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 99 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2596 | 200.00 | 2022-08-25 | 74 | 1 | 5 | Budget |
29354 | 234.00 | 2024-09-23 | 85 | 1 | 5 | Actual |
13756 | 567.00 | 2023-06-24 | 80 | 6 | 5 | Actual |
8202 | 56.00 | 2023-01-25 | 71 | 1 | 5 | Actual |
4871 | 0.00 | 2022-10-25 | 54 | 6 | 5 | Budget |
38456 | 1053.00 | 2025-05-25 | 87 | 1 | 5 | Actual |
16800 | 170564.00 | 2023-09-24 | 15 | 7 | 5 | Actual |
14780 | 38500.00 | 2023-07-25 | 99 | 6 | 5 | Actual |
18848 | 48453.00 | 2023-11-24 | 34 | 7 | 5 | Actual |
14768 | 35.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
10455 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
29357 | 436.00 | 2024-09-23 | 90 | 1 | 5 | Actual |
10467 | -188.00 | 2023-03-25 | 91 | 1 | 5 | Actual |
32757 | 2142.00 | 2024-12-24 | 76 | 6 | 5 | Actual |
31659 | 14817.00 | 2024-11-23 | 18 | 7 | 5 | Actual |
38463 | 134861.00 | 2025-05-25 | 12 | 2 | 5 | Actual |
14790 | 34101.00 | 2023-07-25 | 19 | 7 | 5 | Actual |
10476 | 4436.00 | 2023-03-25 | 57 | 6 | 5 | Actual |
38450 | 1179.00 | 2025-05-25 | 80 | 1 | 5 | Actual |
14738 | 218.00 | 2023-07-25 | 89 | 1 | 5 | Actual |
21872 | 592.00 | 2024-02-22 | 80 | 6 | 5 | Actual |
1516 | 1497.00 | 2022-07-25 | 62 | 6 | 5 | Actual |
395 | 380.00 | 2022-06-24 | 65 | 6 | 5 | Budget |
7120 | 3400.00 | 2022-12-25 | 57 | 6 | 5 | Budget |
10482 | 3469.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
11668 | 7132.00 | 2023-04-24 | 22 | 7 | 5 | Actual |
2651 | 291.00 | 2022-08-25 | 73 | 6 | 5 | Actual |
14763 | 3089.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
32770 | 556.00 | 2024-12-24 | 92 | 6 | 5 | Actual |
28238 | 366.00 | 2024-08-24 | 90 | 6 | 5 | Actual |
6059 | 68016.00 | 2022-11-24 | 13 | 7 | 5 | Actual |
428 | 100.00 | 2022-06-24 | 85 | 6 | 5 | Budget |
7080 | 40.00 | 2022-12-25 | 69 | 1 | 5 | Actual |
14740 | -269.00 | 2023-07-25 | 91 | 1 | 5 | Actual |
7185 | 26232.00 | 2022-12-25 | 19 | 7 | 5 | Actual |
21851 | 94881.00 | 2024-02-22 | 12 | 2 | 5 | Actual |
22843 | 569.00 | 2024-03-24 | 72 | 6 | 5 | Actual |
9375 | 203.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
20889 | 16746.00 | 2024-01-25 | 7 | 7 | 5 | Actual |
1491 | 200.00 | 2022-07-25 | 85 | 1 | 5 | Budget |
19824 | 27579.00 | 2023-12-25 | 57 | 6 | 5 | Actual |
21839 | 542.00 | 2024-02-22 | 81 | 1 | 5 | Actual |
6071 | 40825.00 | 2022-11-24 | 31 | 7 | 5 | Actual |
3824 | 19443.00 | 2022-09-24 | 32 | 7 | 5 | Actual |
447 | 17407.00 | 2022-06-24 | 15 | 7 | 5 | Actual |
21911 | 43647.00 | 2024-02-22 | 39 | 7 | 5 | Actual |
18765 | 4829.00 | 2023-11-24 | 61 | 1 | 5 | Actual |
29403 | 16189.00 | 2024-09-23 | 8 | 7 | 5 | Actual |
356 | 210.00 | 2022-06-24 | 78 | 1 | 5 | Actual |
38514 | 26074.00 | 2025-05-25 | 24 | 7 | 5 | Actual |
37304 | 259.00 | 2025-04-24 | 84 | 1 | 5 | Actual |
21844 | 743.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
375 | 219.00 | 2022-06-24 | 94 | 1 | 5 | Actual |
3803 | 134.00 | 2022-09-24 | 97 | 6 | 5 | Actual |
5993 | 7264.00 | 2022-11-24 | 53 | 6 | 5 | Actual |
1454 | 37080.00 | 2022-07-25 | 60 | 1 | 5 | Actual |
28193 | 1053.00 | 2024-08-24 | 77 | 1 | 5 | Actual |
28239 | -293.00 | 2024-08-24 | 91 | 6 | 5 | Actual |
17833 | 34101.00 | 2023-10-25 | 19 | 7 | 5 | Actual |
2576 | 29440.00 | 2022-08-25 | 60 | 1 | 5 | Actual |
12803 | 15184.00 | 2023-05-25 | 33 | 7 | 5 | Actual |
2617 | 173.00 | 2022-08-25 | 89 | 1 | 5 | Actual |
6049 | 34287.00 | 2022-11-24 | 94 | 6 | 5 | Actual |
24883 | 687.00 | 2024-05-24 | 80 | 6 | 5 | Actual |
32730 | 234.00 | 2024-12-24 | 85 | 1 | 5 | Actual |
1529 | 60.00 | 2022-07-25 | 71 | 6 | 5 | Actual |
4940 | 7408.00 | 2022-10-25 | 20 | 7 | 5 | Actual |
27056 | 312.00 | 2024-07-24 | 94 | 1 | 5 | Actual |
6054 | 363227.00 | 2022-11-24 | 101 | 6 | 5 | Actual |
13795 | 45545.00 | 2023-06-24 | 39 | 7 | 5 | Actual |
33853 | 252.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
21870 | 502.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
19865 | 34101.00 | 2023-12-25 | 19 | 7 | 5 | Actual |
13753 | 3463.00 | 2023-06-24 | 76 | 6 | 5 | Actual |
27083 | 157.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
350 | 200.00 | 2022-06-24 | 74 | 1 | 5 | Budget |
22812 | 383.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
9416 | 320464.00 | 2023-02-22 | 101 | 6 | 5 | Actual |
6060 | 49374.00 | 2022-11-24 | 14 | 7 | 5 | Actual |
7177 | 80042.00 | 2022-12-25 | 4 | 7 | 5 | Actual |
8313 | 12931.00 | 2023-01-25 | 28 | 7 | 5 | Actual |
4829 | 240.00 | 2022-10-25 | 67 | 1 | 5 | Actual |
14719 | 3224.00 | 2023-07-25 | 62 | 1 | 5 | Actual |
5991 | 33400.00 | 2022-11-24 | 52 | 6 | 5 | Budget |
28214 | 58664.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
37364 | 26343.00 | 2025-04-24 | 24 | 7 | 5 | Actual |
381 | -561.00 | 2022-06-24 | 53 | 6 | 5 | Actual |
11652 | 8.00 | 2023-04-24 | 96 | 6 | 5 | Actual |
32744 | 57587.00 | 2024-12-24 | 60 | 6 | 5 | Actual |
16817 | 52961.00 | 2023-09-24 | 39 | 7 | 5 | Actual |
9395 | 500.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
30491 | 11.00 | 2024-10-24 | 54 | 6 | 5 | Actual |
12806 | 59758.00 | 2023-05-25 | 37 | 7 | 5 | Actual |
7161 | 135.00 | 2022-12-25 | 84 | 6 | 5 | Actual |
30469 | 114.00 | 2024-10-24 | 71 | 1 | 5 | Actual |
6036 | 47.00 | 2022-11-24 | 82 | 6 | 5 | Actual |
2698 | 16128.00 | 2022-08-25 | 24 | 7 | 5 | Actual |
25936 | 619.00 | 2024-06-23 | 66 | 6 | 5 | Actual |
15769 | 10701.00 | 2023-08-25 | 18 | 7 | 5 | Actual |
35063 | 5248.00 | 2025-02-22 | 23 | 7 | 5 | Actual |
12757 | 540.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
8299 | 473488.00 | 2023-01-25 | 4 | 7 | 5 | Actual |
6074 | 36678.00 | 2022-11-24 | 34 | 7 | 5 | Actual |
24899 | 484178.00 | 2024-05-24 | 4 | 7 | 5 | Actual |
20904 | 25524.00 | 2024-01-25 | 32 | 7 | 5 | Actual |
6011 | 380.00 | 2022-11-24 | 66 | 6 | 5 | Budget |
449 | 26232.00 | 2022-06-24 | 19 | 7 | 5 | Actual |
9328 | 200.00 | 2023-02-22 | 74 | 1 | 5 | Budget |
7091 | 200.00 | 2022-12-25 | 78 | 1 | 5 | Budget |
5951 | 509.00 | 2022-11-24 | 66 | 1 | 5 | Actual |
5983 | 181.00 | 2022-11-24 | 89 | 1 | 5 | Actual |
1492 | 190.00 | 2022-07-25 | 85 | 1 | 5 | Actual |
5966 | 650.00 | 2022-11-24 | 77 | 1 | 5 | Budget |
367 | 200.00 | 2022-06-24 | 85 | 1 | 5 | Budget |
16751 | 320.00 | 2023-09-24 | 90 | 1 | 5 | Actual |
36139 | 1067.00 | 2025-03-25 | 65 | 1 | 5 | Actual |
27074 | 267.00 | 2024-07-24 | 74 | 6 | 5 | Actual |
379 | 2200.00 | 2022-06-24 | 52 | 6 | 5 | Budget |
29385 | 691.00 | 2024-09-23 | 81 | 6 | 5 | Actual |
1504 | 15300.00 | 2022-07-25 | 53 | 6 | 5 | Budget |
1475 | 380.00 | 2022-07-25 | 76 | 1 | 5 | Budget |
3749 | 5610.00 | 2022-09-24 | 53 | 6 | 5 | Actual |
29405 | 84182.00 | 2024-09-23 | 14 | 7 | 5 | Actual |
36141 | 486.00 | 2025-03-25 | 67 | 1 | 5 | Actual |
19871 | 15282.00 | 2023-12-25 | 28 | 7 | 5 | Actual |
2641 | 364.00 | 2022-08-25 | 66 | 6 | 5 | Actual |
14757 | 114.00 | 2023-07-25 | 68 | 6 | 5 | Actual |
1549 | 132.00 | 2022-07-25 | 83 | 6 | 5 | Actual |
17809 | 772.00 | 2023-10-25 | 80 | 6 | 5 | Actual |
16742 | 216.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
29353 | 262.00 | 2024-09-23 | 84 | 1 | 5 | Actual |
31628 | 84.00 | 2024-11-23 | 69 | 6 | 5 | Actual |
5973 | 59.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
17790 | 111.00 | 2023-10-25 | 54 | 6 | 5 | Actual |
12770 | 100.00 | 2023-05-25 | 84 | 6 | 5 | Budget |
36183 | 846.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
28223 | 106.00 | 2024-08-24 | 71 | 6 | 5 | Actual |
8216 | 520.00 | 2023-01-25 | 81 | 1 | 5 | Actual |
28207 | 13.00 | 2024-08-24 | 96 | 1 | 5 | Actual |
5990 | 29058.00 | 2022-11-24 | 52 | 6 | 5 | Actual |
30488 | 167982.00 | 2024-10-24 | 12 | 2 | 5 | Actual |
13746 | 222.00 | 2023-06-24 | 67 | 6 | 5 | Actual |
25934 | 4056.00 | 2024-06-23 | 63 | 6 | 5 | Actual |
18791 | 143381.00 | 2023-11-24 | 12 | 2 | 5 | Actual |
436 | 7.00 | 2022-06-24 | 96 | 6 | 5 | Actual |
24909 | 49687.00 | 2024-05-24 | 21 | 7 | 5 | Actual |
5958 | 90.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
12780 | 6.00 | 2023-05-25 | 96 | 6 | 5 | Actual |
2615 | 720.00 | 2022-08-25 | 87 | 1 | 5 | Actual |
27099 | 70136.00 | 2024-07-24 | 14 | 7 | 5 | Actual |
8264 | 383.00 | 2023-01-25 | 72 | 6 | 5 | Actual |
10543 | 44653.00 | 2023-03-25 | 21 | 7 | 5 | Actual |
29389 | 185.00 | 2024-09-23 | 85 | 6 | 5 | Actual |
4882 | 24070.00 | 2022-10-25 | 63 | 6 | 5 | Actual |
38446 | 325.00 | 2025-05-25 | 74 | 1 | 5 | Actual |
1497 | -259.00 | 2022-07-25 | 91 | 1 | 5 | Actual |
36182 | 2084.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
16821 | 16640.00 | 2023-09-24 | 100 | 7 | 5 | Actual |
2700 | 114372.00 | 2022-08-25 | 29 | 7 | 5 | Actual |
17782 | 221.00 | 2023-10-25 | 90 | 1 | 5 | Actual |
38457 | 233.00 | 2025-05-25 | 89 | 1 | 5 | Actual |
33926 | 820976.00 | 2025-01-24 | 46 | 7 | 5 | Actual |
12750 | 674.00 | 2023-05-25 | 72 | 6 | 5 | Actual |
10458 | 180.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
37335 | 1155.00 | 2025-04-24 | 80 | 6 | 5 | Actual |
18776 | 614.00 | 2023-11-24 | 77 | 1 | 5 | Actual |
37330 | 471.00 | 2025-04-24 | 73 | 6 | 5 | Actual |
33861 | 293.00 | 2025-01-24 | 94 | 1 | 5 | Actual |
9371 | 441.00 | 2023-02-22 | 65 | 6 | 5 | Actual |
16732 | 619.00 | 2023-09-24 | 65 | 1 | 5 | Actual |
2683 | 161000.00 | 2022-08-25 | 101 | 6 | 5 | Budget |
11611 | 376.00 | 2023-04-24 | 65 | 6 | 5 | Actual |
11602 | 29300.00 | 2023-04-24 | 60 | 6 | 5 | Budget |
17773 | 171.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
12743 | 200.00 | 2023-05-25 | 67 | 6 | 5 | Budget |
25963 | 402468.00 | 2024-06-23 | 4 | 7 | 5 | Actual |
16802 | 34101.00 | 2023-09-24 | 19 | 7 | 5 | Actual |
15749 | 163.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
33866 | 109060.00 | 2025-01-24 | 56 | 6 | 5 | Actual |
28191 | 363.00 | 2024-08-24 | 74 | 1 | 5 | Actual |
36215 | 23981.00 | 2025-03-25 | 28 | 7 | 5 | Actual |
1584 | 17346.00 | 2022-07-25 | 32 | 7 | 5 | Actual |
33872 | 889.00 | 2025-01-24 | 65 | 6 | 5 | Actual |
23826 | 211.00 | 2024-04-23 | 89 | 1 | 5 | Actual |
9326 | 300.00 | 2023-02-22 | 73 | 1 | 5 | Budget |
24920 | 88789.00 | 2024-05-24 | 37 | 7 | 5 | Actual |
419 | 414.00 | 2022-06-24 | 81 | 6 | 5 | Actual |
2608 | 60.00 | 2022-08-25 | 82 | 1 | 5 | Budget |
18804 | 210.00 | 2023-11-24 | 68 | 6 | 5 | Actual |
3753 | 28800.00 | 2022-09-24 | 60 | 6 | 5 | Budget |
11560 | 72.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
4922 | 218.00 | 2022-10-25 | 90 | 6 | 5 | Actual |
17792 | 11015.00 | 2023-10-25 | 57 | 6 | 5 | Actual |
16776 | 689.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
14728 | 404.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
28203 | 382.00 | 2024-08-24 | 90 | 1 | 5 | Actual |
1488 | 238.00 | 2022-07-25 | 83 | 1 | 5 | Actual |
22818 | 173.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
33897 | 626.00 | 2025-01-24 | 97 | 6 | 5 | Actual |
18790 | 9.00 | 2023-11-24 | 96 | 1 | 5 | Actual |
1560 | 228.00 | 2022-07-25 | 92 | 6 | 5 | Actual |
17765 | 182.00 | 2023-10-25 | 67 | 1 | 5 | Actual |
7118 | 33310.00 | 2022-12-25 | 56 | 6 | 5 | Actual |
8308 | 8149.00 | 2023-01-25 | 20 | 7 | 5 | Actual |
22868 | 11296.00 | 2024-03-24 | 8 | 7 | 5 | Actual |
6076 | 81091.00 | 2022-11-24 | 37 | 7 | 5 | Actual |
33844 | 82.00 | 2025-01-24 | 71 | 1 | 5 | Actual |
5994 | 1.00 | 2022-11-24 | 54 | 6 | 5 | Actual |
1555 | 550.00 | 2022-07-25 | 87 | 6 | 5 | Budget |
3716 | 336.00 | 2022-09-24 | 73 | 1 | 5 | Actual |
38444 | 91.00 | 2025-05-25 | 71 | 1 | 5 | Actual |
7147 | 1053.00 | 2022-12-25 | 76 | 6 | 5 | Actual |
7156 | 380.00 | 2022-12-25 | 81 | 6 | 5 | Budget |
4893 | 49.00 | 2022-10-25 | 71 | 6 | 5 | Actual |
8303 | 63762.00 | 2023-01-25 | 13 | 7 | 5 | Actual |
366 | 200.00 | 2022-06-24 | 84 | 1 | 5 | Budget |
363 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Budget |
19864 | 10701.00 | 2023-12-25 | 18 | 7 | 5 | Actual |
14807 | 1076351.00 | 2023-07-25 | 43 | 7 | 5 | Actual |
30463 | 4413.00 | 2024-10-24 | 62 | 1 | 5 | Actual |
7141 | 480.00 | 2022-12-25 | 72 | 6 | 5 | Budget |
18853 | 24780.00 | 2023-11-24 | 40 | 7 | 5 | Actual |
6024 | 200.00 | 2022-11-24 | 74 | 6 | 5 | Budget |
20863 | 61.00 | 2024-01-25 | 69 | 6 | 5 | Actual |
11662 | 49581.00 | 2023-04-24 | 14 | 7 | 5 | Actual |
9320 | 200.00 | 2023-02-22 | 68 | 1 | 5 | Budget |
24900 | 697138.00 | 2024-05-24 | 6 | 7 | 5 | Actual |
9415 | 352500.00 | 2023-02-22 | 101 | 6 | 5 | Budget |
10525 | -147.00 | 2023-03-25 | 91 | 6 | 5 | Actual |
16781 | 185.00 | 2023-09-24 | 83 | 6 | 5 | Actual |
24843 | 245.00 | 2024-05-24 | 73 | 1 | 5 | Actual |
9392 | 200.00 | 2023-02-22 | 78 | 6 | 5 | Budget |
16775 | 2839.00 | 2023-09-24 | 76 | 6 | 5 | Actual |
6042 | 131.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
25957 | 532.00 | 2024-06-23 | 92 | 6 | 5 | Actual |
3813 | 61748.00 | 2022-09-24 | 15 | 7 | 5 | Actual |
21850 | 11.00 | 2024-02-22 | 96 | 1 | 5 | Actual |
12678 | 477.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
360 | 499.00 | 2022-06-24 | 81 | 1 | 5 | Actual |
13755 | 151.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
25937 | 308.00 | 2024-06-23 | 67 | 6 | 5 | Actual |
21854 | 105578.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
455 | 13062.00 | 2022-06-24 | 28 | 7 | 5 | Actual |
35043 | 270.00 | 2025-02-22 | 90 | 6 | 5 | Actual |
20868 | 2618.00 | 2024-01-25 | 76 | 6 | 5 | Actual |
37339 | 208.00 | 2025-04-24 | 84 | 6 | 5 | Actual |
29427 | 22571.00 | 2024-09-23 | 100 | 7 | 5 | Actual |
10551 | 17102.00 | 2023-03-25 | 33 | 7 | 5 | Actual |
8278 | 414.00 | 2023-01-25 | 81 | 6 | 5 | Actual |
13778 | 153018.00 | 2023-06-24 | 15 | 7 | 5 | Actual |
27104 | 66980.00 | 2024-07-24 | 21 | 7 | 5 | Actual |
7136 | 203.00 | 2022-12-25 | 68 | 6 | 5 | Actual |
13767 | 41346.00 | 2023-06-24 | 94 | 6 | 5 | Actual |
11547 | 4444.00 | 2023-04-24 | 61 | 1 | 5 | Actual |
448 | 8232.00 | 2022-06-24 | 18 | 7 | 5 | Actual |
18797 | 42608.00 | 2023-11-24 | 60 | 6 | 5 | Actual |
406 | 168.00 | 2022-06-24 | 72 | 6 | 5 | Actual |
29394 | 421.00 | 2024-09-23 | 92 | 6 | 5 | Actual |
18771 | 45.00 | 2023-11-24 | 69 | 1 | 5 | Actual |
31597 | 466.00 | 2024-11-23 | 74 | 1 | 5 | Actual |
24857 | -194.00 | 2024-05-24 | 91 | 1 | 5 | Actual |
2712 | 14106.00 | 2022-08-25 | 100 | 7 | 5 | Actual |
13740 | 33009.00 | 2023-06-24 | 60 | 6 | 5 | Actual |
22861 | 9.00 | 2024-03-24 | 96 | 6 | 5 | Actual |
17774 | 644.00 | 2023-10-25 | 80 | 1 | 5 | Actual |
27050 | 224.00 | 2024-07-24 | 85 | 1 | 5 | Actual |
37375 | 33282.00 | 2025-04-24 | 40 | 7 | 5 | Actual |
1496 | 324.00 | 2022-07-25 | 90 | 1 | 5 | Actual |
18852 | 45070.00 | 2023-11-24 | 39 | 7 | 5 | Actual |
7076 | 189.00 | 2022-12-25 | 67 | 1 | 5 | Actual |
37309 | -346.00 | 2025-04-24 | 91 | 1 | 5 | Actual |
9354 | 8.00 | 2023-02-22 | 96 | 1 | 5 | Actual |
19803 | 449.00 | 2023-12-25 | 76 | 1 | 5 | Actual |
1482 | 850.00 | 2022-07-25 | 80 | 1 | 5 | Budget |
1508 | 70700.00 | 2022-07-25 | 56 | 6 | 5 | Budget |
28256 | 65438.00 | 2024-08-24 | 21 | 7 | 5 | Actual |
7180 | 9994.00 | 2022-12-25 | 8 | 7 | 5 | Actual |
10439 | 100.00 | 2023-03-25 | 71 | 1 | 5 | Budget |
33909 | 16298.00 | 2025-01-24 | 20 | 7 | 5 | Actual |
18839 | 46791.00 | 2023-11-24 | 21 | 7 | 5 | Actual |
30481 | 1134.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
20839 | 50.00 | 2024-01-25 | 82 | 1 | 5 | Actual |
2681 | 371.00 | 2022-08-25 | 97 | 6 | 5 | Actual |
25981 | 29922.00 | 2024-06-23 | 33 | 7 | 5 | Actual |
19795 | 726.00 | 2023-12-25 | 65 | 1 | 5 | Actual |
11673 | 35956.00 | 2023-04-24 | 31 | 7 | 5 | Actual |
38488 | 293.00 | 2025-05-25 | 83 | 6 | 5 | Actual |
12718 | 9.00 | 2023-05-25 | 96 | 1 | 5 | Actual |
4918 | 132.00 | 2022-10-25 | 85 | 6 | 5 | Actual |
12726 | 103500.00 | 2023-05-25 | 56 | 6 | 5 | Budget |
12732 | 2084.00 | 2023-05-25 | 61 | 6 | 5 | Actual |
23842 | 324.00 | 2024-04-23 | 65 | 6 | 5 | Actual |
23833 | 18133.00 | 2024-04-23 | 52 | 6 | 5 | Actual |
2578 | 2700.00 | 2022-08-25 | 61 | 1 | 5 | Budget |
20829 | 195.00 | 2024-01-25 | 68 | 1 | 5 | Actual |
20901 | 15622.00 | 2024-01-25 | 28 | 7 | 5 | Actual |
4873 | 123664.00 | 2022-10-25 | 56 | 6 | 5 | Actual |
15703 | 182.00 | 2023-08-25 | 68 | 1 | 5 | Actual |
28254 | 47217.00 | 2024-08-24 | 19 | 7 | 5 | Actual |
9313 | 2100.00 | 2023-02-22 | 62 | 1 | 5 | Budget |
19857 | 514972.00 | 2023-12-25 | 4 | 7 | 5 | Actual |
30490 | 9785.00 | 2024-10-24 | 53 | 6 | 5 | Actual |
20884 | 538.00 | 2024-01-25 | 97 | 6 | 5 | Actual |
3711 | 200.00 | 2022-09-24 | 68 | 1 | 5 | Budget |
38507 | 122991.00 | 2025-05-25 | 15 | 7 | 5 | Actual |
1493 | 810.00 | 2022-07-25 | 87 | 1 | 5 | Actual |
31613 | 15.00 | 2024-11-23 | 96 | 1 | 5 | Actual |
12783 | 337398.00 | 2023-05-25 | 101 | 6 | 5 | Actual |
10463 | 650.00 | 2023-03-25 | 87 | 1 | 5 | Budget |
11544 | 39376.00 | 2023-04-24 | 60 | 1 | 5 | Actual |
416 | 200.00 | 2022-06-24 | 78 | 6 | 5 | Budget |
31620 | 55973.00 | 2024-11-23 | 60 | 6 | 5 | Actual |
29362 | 86424.00 | 2024-09-23 | 12 | 2 | 5 | Actual |
32781 | 59950.00 | 2024-12-24 | 14 | 7 | 5 | Actual |
10429 | 3776.00 | 2023-03-25 | 62 | 1 | 5 | Actual |
2664 | 480.00 | 2022-08-25 | 81 | 6 | 5 | Budget |
388 | 2600.00 | 2022-06-24 | 61 | 6 | 5 | Budget |
6082 | 12539.00 | 2022-11-24 | 100 | 7 | 5 | Actual |
10517 | 100.00 | 2023-03-25 | 84 | 6 | 5 | Budget |
12728 | 11246.00 | 2023-05-25 | 57 | 6 | 5 | Actual |
14742 | 318.00 | 2023-07-25 | 94 | 1 | 5 | Actual |
30494 | 49639.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
8232 | 8.00 | 2023-01-25 | 96 | 1 | 5 | Actual |
37373 | 37874.00 | 2025-04-24 | 38 | 7 | 5 | Actual |
12693 | 427.00 | 2023-05-25 | 76 | 1 | 5 | Actual |
35078 | 24687.00 | 2025-02-22 | 100 | 7 | 5 | Actual |
10445 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
16807 | 19025.00 | 2023-09-24 | 24 | 7 | 5 | Actual |
17763 | 392.00 | 2023-10-25 | 65 | 1 | 5 | Actual |
6061 | 101772.00 | 2022-11-24 | 15 | 7 | 5 | Actual |
19837 | 250.00 | 2023-12-25 | 74 | 6 | 5 | Actual |
2678 | 358.00 | 2022-08-25 | 92 | 6 | 5 | Actual |
3745 | 37775.00 | 2022-09-24 | 12 | 2 | 5 | Actual |
12690 | 339.00 | 2023-05-25 | 73 | 1 | 5 | Actual |
37287 | 6053.00 | 2025-04-24 | 61 | 1 | 5 | Actual |
32801 | -26686.00 | 2024-12-24 | 43 | 7 | 5 | Actual |
32779 | 11990.00 | 2024-12-24 | 8 | 7 | 5 | Actual |
32742 | 56234.00 | 2024-12-24 | 56 | 6 | 5 | Actual |
38451 | 730.00 | 2025-05-25 | 81 | 1 | 5 | Actual |
7132 | 480.00 | 2022-12-25 | 66 | 6 | 5 | Budget |
13713 | 198.00 | 2023-06-24 | 68 | 1 | 5 | Actual |
11667 | 46764.00 | 2023-04-24 | 21 | 7 | 5 | Actual |
10541 | 26232.00 | 2023-03-25 | 19 | 7 | 5 | Actual |
36218 | 35684.00 | 2025-03-25 | 32 | 7 | 5 | Actual |
3780 | 684.00 | 2022-09-24 | 77 | 6 | 5 | Actual |
4848 | 572.00 | 2022-10-25 | 81 | 1 | 5 | Actual |
25977 | 22336.00 | 2024-06-23 | 28 | 7 | 5 | Actual |
23872 | 17379.00 | 2024-04-23 | 7 | 7 | 5 | Actual |
372 | 220.00 | 2022-06-24 | 90 | 1 | 5 | Actual |
6007 | 13000.00 | 2022-11-24 | 63 | 6 | 5 | Budget |
19872 | 133812.00 | 2023-12-25 | 29 | 7 | 5 | Actual |
25990 | 1455599.00 | 2024-06-23 | 45 | 7 | 5 | Actual |
12679 | 550.00 | 2023-05-25 | 65 | 1 | 5 | Budget |
37372 | 147603.00 | 2025-04-24 | 37 | 7 | 5 | Actual |
5945 | 3100.00 | 2022-11-24 | 61 | 1 | 5 | Budget |
23822 | 179.00 | 2024-04-23 | 83 | 1 | 5 | Actual |
3763 | 385.00 | 2022-09-24 | 66 | 6 | 5 | Actual |
4827 | 480.00 | 2022-10-25 | 66 | 1 | 5 | Budget |
30544 | 26757.00 | 2024-10-24 | 33 | 7 | 5 | Actual |
3751 | 61700.00 | 2022-09-24 | 56 | 6 | 5 | Budget |
31661 | 15261.00 | 2024-11-23 | 20 | 7 | 5 | Actual |
17769 | 263.00 | 2023-10-25 | 73 | 1 | 5 | Actual |
36221 | 115892.00 | 2025-03-25 | 35 | 7 | 5 | Actual |
7202 | 259528.00 | 2022-12-25 | 43 | 7 | 5 | Actual |
19854 | 459.00 | 2023-12-25 | 97 | 6 | 5 | Actual |
28183 | 4109.00 | 2024-08-24 | 62 | 1 | 5 | Actual |
24873 | 189.00 | 2024-05-24 | 67 | 6 | 5 | Actual |
8285 | 100.00 | 2023-01-25 | 85 | 6 | 5 | Budget |
346 | 90.00 | 2022-06-24 | 71 | 1 | 5 | Budget |
1590 | 39327.00 | 2022-07-25 | 39 | 7 | 5 | Actual |
2688 | 5424.00 | 2022-08-25 | 8 | 7 | 5 | Actual |
1461 | 540.00 | 2022-07-25 | 65 | 1 | 5 | Actual |
19800 | 107.00 | 2023-12-25 | 71 | 1 | 5 | Actual |
35020 | 5158.00 | 2025-02-22 | 61 | 6 | 5 | Actual |
31624 | 842.00 | 2024-11-23 | 65 | 6 | 5 | Actual |
2621 | 243.00 | 2022-08-25 | 94 | 1 | 5 | Actual |
23840 | 2411.00 | 2024-04-23 | 62 | 6 | 5 | Actual |
16745 | 53.00 | 2023-09-24 | 82 | 1 | 5 | Actual |
10453 | 514.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
29396 | 13.00 | 2024-09-23 | 96 | 6 | 5 | Actual |
28248 | 27212.00 | 2024-08-24 | 7 | 7 | 5 | Actual |
14806 | 23045.00 | 2023-07-25 | 40 | 7 | 5 | Actual |
6023 | 261.00 | 2022-11-24 | 74 | 6 | 5 | Actual |
420 | 480.00 | 2022-06-24 | 81 | 6 | 5 | Budget |
35011 | 358.00 | 2025-02-22 | 94 | 1 | 5 | Actual |
23892 | 26827.00 | 2024-04-23 | 38 | 7 | 5 | Actual |
29339 | 638.00 | 2024-09-23 | 66 | 1 | 5 | Actual |
18798 | 4372.00 | 2023-11-24 | 61 | 6 | 5 | Actual |
25974 | 12838.00 | 2024-06-23 | 22 | 7 | 5 | Actual |
3793 | 164.00 | 2022-09-24 | 85 | 6 | 5 | Actual |
9315 | 480.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
22828 | 126589.00 | 2024-03-24 | 12 | 2 | 5 | Actual |
442 | 95647.00 | 2022-06-24 | 6 | 7 | 5 | Actual |
22888 | 52936.00 | 2024-03-24 | 39 | 7 | 5 | Actual |
17831 | 140574.00 | 2023-10-25 | 15 | 7 | 5 | Actual |
25973 | 72474.00 | 2024-06-23 | 21 | 7 | 5 | Actual |
5952 | 256.00 | 2022-11-24 | 67 | 1 | 5 | Actual |
7105 | 650.00 | 2022-12-25 | 87 | 1 | 5 | Budget |
8263 | 480.00 | 2023-01-25 | 72 | 6 | 5 | Budget |
13797 | 350000.00 | 2023-06-24 | 42 | 7 | 5 | Actual |
18810 | 3137.00 | 2023-11-24 | 76 | 6 | 5 | Actual |
10513 | 50.00 | 2023-03-25 | 82 | 6 | 5 | Budget |
23816 | 344.00 | 2024-04-23 | 76 | 1 | 5 | Actual |
37374 | 68517.00 | 2025-04-24 | 39 | 7 | 5 | Actual |
3832 | 370197.00 | 2022-09-24 | 43 | 7 | 5 | Actual |
17847 | 23934.00 | 2023-10-25 | 38 | 7 | 5 | Actual |
3798 | 278.00 | 2022-09-24 | 90 | 6 | 5 | Actual |
20843 | 675.00 | 2024-01-25 | 87 | 1 | 5 | Actual |
21906 | 19116.00 | 2024-02-22 | 33 | 7 | 5 | Actual |
4851 | 200.00 | 2022-10-25 | 83 | 1 | 5 | Budget |
37311 | 334.00 | 2025-04-24 | 94 | 1 | 5 | Actual |
25964 | 586269.00 | 2024-06-23 | 6 | 7 | 5 | Actual |
3744 | 7.00 | 2022-09-24 | 96 | 1 | 5 | Actual |
35023 | 604.00 | 2025-02-22 | 65 | 6 | 5 | Actual |
13718 | 421.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
20835 | 709.00 | 2024-01-25 | 77 | 1 | 5 | Actual |
410 | 248.00 | 2022-06-24 | 74 | 6 | 5 | Actual |
24898 | 393699.00 | 2024-05-24 | 101 | 6 | 5 | Actual |
24918 | 47823.00 | 2024-05-24 | 34 | 7 | 5 | Actual |
9434 | 18680.00 | 2023-02-22 | 32 | 7 | 5 | Actual |
31587 | 63342.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
36147 | 716.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
27069 | 158.00 | 2024-07-24 | 68 | 6 | 5 | Actual |
38471 | 2761.00 | 2025-05-25 | 62 | 6 | 5 | Actual |
13734 | 158259.00 | 2023-06-24 | 12 | 2 | 5 | Actual |
6038 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
364 | 172.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
27037 | 302.00 | 2024-07-24 | 68 | 1 | 5 | Actual |
10452 | 850.00 | 2023-03-25 | 80 | 1 | 5 | Budget |
2674 | 720.00 | 2022-08-25 | 87 | 6 | 5 | Actual |
8286 | 112.00 | 2023-01-25 | 85 | 6 | 5 | Actual |
11649 | -198.00 | 2023-04-24 | 91 | 6 | 5 | Actual |
23815 | 298.00 | 2024-04-23 | 74 | 1 | 5 | Actual |
24851 | 143.00 | 2024-05-24 | 83 | 1 | 5 | Actual |
15718 | 163.00 | 2023-08-25 | 89 | 1 | 5 | Actual |
25900 | 4140.00 | 2024-06-23 | 62 | 1 | 5 | Actual |
21875 | 125.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
7168 | 203.00 | 2022-12-25 | 90 | 6 | 5 | Actual |
23862 | 286.00 | 2024-04-23 | 90 | 6 | 5 | Actual |
13777 | 80334.00 | 2023-06-24 | 14 | 7 | 5 | Actual |
6062 | 8232.00 | 2022-11-24 | 18 | 7 | 5 | Actual |
13749 | 70.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
38517 | 68817.00 | 2025-05-25 | 31 | 7 | 5 | Actual |
37343 | 347.00 | 2025-04-24 | 90 | 6 | 5 | Actual |
12788 | 11363.00 | 2023-05-25 | 8 | 7 | 5 | Actual |
31604 | 279.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
6081 | 361282.00 | 2022-11-24 | 46 | 7 | 5 | Actual |
32755 | 593.00 | 2024-12-24 | 73 | 6 | 5 | Actual |
4902 | 2900.00 | 2022-10-25 | 76 | 6 | 5 | Budget |
28272 | 493773.00 | 2024-08-24 | 46 | 7 | 5 | Actual |
25913 | 644.00 | 2024-06-23 | 81 | 1 | 5 | Actual |
8215 | 480.00 | 2023-01-25 | 81 | 1 | 5 | Budget |
23819 | 779.00 | 2024-04-23 | 80 | 1 | 5 | Actual |
9347 | 720.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
15713 | 41.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
14766 | 579.00 | 2023-07-25 | 80 | 6 | 5 | Actual |
12769 | 108.00 | 2023-05-25 | 84 | 6 | 5 | Actual |
31603 | 80.00 | 2024-11-23 | 82 | 1 | 5 | Actual |
20877 | 675.00 | 2024-01-25 | 87 | 6 | 5 | Actual |
25978 | 195576.00 | 2024-06-23 | 29 | 7 | 5 | Actual |
38467 | 134705.00 | 2025-05-25 | 56 | 6 | 5 | Actual |
16766 | 518.00 | 2023-09-24 | 65 | 6 | 5 | Actual |
7108 | 195.00 | 2022-12-25 | 90 | 1 | 5 | Actual |
17804 | 302.00 | 2023-10-25 | 73 | 6 | 5 | Actual |
20878 | 209.00 | 2024-01-25 | 89 | 6 | 5 | Actual |
24885 | 42.00 | 2024-05-24 | 82 | 6 | 5 | Actual |
10440 | 104.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
5963 | 380.00 | 2022-11-24 | 76 | 1 | 5 | Budget |
20905 | 22025.00 | 2024-01-25 | 33 | 7 | 5 | Actual |
7116 | 2400.00 | 2022-12-25 | 53 | 6 | 5 | Budget |
29398 | 43000.00 | 2024-09-23 | 99 | 6 | 5 | Actual |
6080 | 643450.00 | 2022-11-24 | 43 | 7 | 5 | Actual |
413 | 550.00 | 2022-06-24 | 77 | 6 | 5 | Budget |
5948 | 560.00 | 2022-11-24 | 65 | 1 | 5 | Actual |
15697 | 42383.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
21858 | 2209.00 | 2024-02-22 | 62 | 6 | 5 | Actual |
4881 | 1900.00 | 2022-10-25 | 62 | 6 | 5 | Budget |
14773 | 133.00 | 2023-07-25 | 89 | 6 | 5 | Actual |
6044 | 630.00 | 2022-11-24 | 87 | 6 | 5 | Actual |
13771 | 489463.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
38523 | 37510.00 | 2025-05-25 | 38 | 7 | 5 | Actual |
31614 | 159809.00 | 2024-11-23 | 12 | 2 | 5 | Actual |
4948 | 18299.00 | 2022-10-25 | 32 | 7 | 5 | Actual |
2689 | 43121.00 | 2022-08-25 | 13 | 7 | 5 | Actual |
37366 | 199692.00 | 2025-04-24 | 29 | 7 | 5 | Actual |
386 | 25480.00 | 2022-06-24 | 60 | 6 | 5 | Actual |
17761 | 4145.00 | 2023-10-25 | 61 | 1 | 5 | Actual |
30483 | 369.00 | 2024-10-24 | 90 | 1 | 5 | Actual |
15701 | 485.00 | 2023-08-25 | 66 | 1 | 5 | Actual |
387 | 26400.00 | 2022-06-24 | 60 | 6 | 5 | Budget |
32774 | 43000.00 | 2024-12-24 | 99 | 6 | 5 | Actual |
8193 | 568.00 | 2023-01-25 | 65 | 1 | 5 | Actual |
27109 | 187338.00 | 2024-07-24 | 29 | 7 | 5 | Actual |
28186 | 351.00 | 2024-08-24 | 67 | 1 | 5 | Actual |
8305 | 82387.00 | 2023-01-25 | 15 | 7 | 5 | Actual |
1505 | 16097.00 | 2022-07-25 | 53 | 6 | 5 | Actual |
8314 | 113226.00 | 2023-01-25 | 29 | 7 | 5 | Actual |
13761 | 94.00 | 2023-06-24 | 85 | 6 | 5 | Actual |
27044 | 327.00 | 2024-07-24 | 78 | 1 | 5 | Actual |
35069 | 27620.00 | 2025-02-22 | 33 | 7 | 5 | Actual |
27078 | 946.00 | 2024-07-24 | 80 | 6 | 5 | Actual |
34988 | 4772.00 | 2025-02-22 | 62 | 1 | 5 | Actual |
15741 | 219.00 | 2023-08-25 | 73 | 6 | 5 | Actual |
30487 | 14.00 | 2024-10-24 | 96 | 1 | 5 | Actual |
29423 | 62325.00 | 2024-09-23 | 39 | 7 | 5 | Actual |
12804 | 38180.00 | 2023-05-25 | 34 | 7 | 5 | Actual |
20912 | -148500.00 | 2024-01-25 | 43 | 7 | 5 | Actual |
3821 | 11886.00 | 2022-09-24 | 28 | 7 | 5 | Actual |
36186 | 605.00 | 2025-03-25 | 81 | 6 | 5 | Actual |
22865 | 610373.00 | 2024-03-24 | 4 | 7 | 5 | Actual |
33893 | -318.00 | 2025-01-24 | 91 | 6 | 5 | Actual |
27098 | 94991.00 | 2024-07-24 | 13 | 7 | 5 | Actual |
7068 | 3000.00 | 2022-12-25 | 61 | 1 | 5 | Budget |
12812 | 11755.00 | 2023-05-25 | 100 | 7 | 5 | Actual |
9409 | -202.00 | 2023-02-22 | 91 | 6 | 5 | Actual |
17798 | 402.00 | 2023-10-25 | 66 | 6 | 5 | Actual |
29413 | 25805.00 | 2024-09-23 | 24 | 7 | 5 | Actual |
13800 | 124235.00 | 2023-06-24 | 46 | 7 | 5 | Actual |
2709 | 19062.00 | 2022-08-25 | 40 | 7 | 5 | Actual |
19850 | -188.00 | 2023-12-25 | 91 | 6 | 5 | Actual |
3807 | 129198.00 | 2022-09-24 | 4 | 7 | 5 | Actual |
11590 | 8.00 | 2023-04-24 | 96 | 1 | 5 | Actual |
1533 | 218.00 | 2022-07-25 | 73 | 6 | 5 | Actual |
19876 | 37870.00 | 2023-12-25 | 34 | 7 | 5 | Actual |
31616 | 17756.00 | 2024-11-23 | 53 | 6 | 5 | Actual |
3817 | 38970.00 | 2022-09-24 | 21 | 7 | 5 | Actual |
19811 | 131.00 | 2023-12-25 | 85 | 1 | 5 | Actual |
2606 | 551.00 | 2022-08-25 | 81 | 1 | 5 | Actual |
20894 | 10701.00 | 2024-01-25 | 18 | 7 | 5 | Actual |
34999 | 358.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
25979 | 71414.00 | 2024-06-23 | 31 | 7 | 5 | Actual |
352 | 384.00 | 2022-06-24 | 76 | 1 | 5 | Actual |
16796 | 24785.00 | 2023-09-24 | 7 | 7 | 5 | Actual |
29375 | 176.00 | 2024-09-23 | 68 | 6 | 5 | Actual |
4949 | 17262.00 | 2022-10-25 | 33 | 7 | 5 | Actual |
30489 | 29356.00 | 2024-10-24 | 52 | 6 | 5 | Actual |
19802 | 363.00 | 2023-12-25 | 74 | 1 | 5 | Actual |
7140 | 70.00 | 2022-12-25 | 71 | 6 | 5 | Actual |
33900 | 644392.00 | 2025-01-24 | 4 | 7 | 5 | Actual |
1561 | 29118.00 | 2022-07-25 | 94 | 6 | 5 | Actual |
14786 | 110266.00 | 2023-07-25 | 13 | 7 | 5 | Actual |
11606 | 2100.00 | 2023-04-24 | 62 | 6 | 5 | Budget |
38461 | 283.00 | 2025-05-25 | 94 | 1 | 5 | Actual |
31672 | 180800.00 | 2024-11-23 | 35 | 7 | 5 | Actual |
30534 | 47217.00 | 2024-10-24 | 19 | 7 | 5 | Actual |
19856 | 275798.00 | 2023-12-25 | 101 | 6 | 5 | Actual |
33894 | 530.00 | 2025-01-24 | 92 | 6 | 5 | Actual |
19841 | 623.00 | 2023-12-25 | 80 | 6 | 5 | Actual |
31639 | 266.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
12716 | 378.00 | 2023-05-25 | 92 | 1 | 5 | Actual |
1576 | 7491.00 | 2022-07-25 | 20 | 7 | 5 | Actual |
32775 | 194213.00 | 2024-12-24 | 101 | 6 | 5 | Actual |
2669 | 100.00 | 2022-08-25 | 84 | 6 | 5 | Budget |
12756 | 2999.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
3764 | 200.00 | 2022-09-24 | 67 | 6 | 5 | Actual |
8242 | 15991.00 | 2023-01-25 | 57 | 6 | 5 | Actual |
37328 | 106.00 | 2025-04-24 | 71 | 6 | 5 | Actual |
23890 | 147194.00 | 2024-04-23 | 35 | 7 | 5 | Actual |
37301 | 860.00 | 2025-04-24 | 81 | 1 | 5 | Actual |
8205 | 200.00 | 2023-01-25 | 74 | 1 | 5 | Budget |
8217 | 50.00 | 2023-01-25 | 82 | 1 | 5 | Budget |
37352 | 521261.00 | 2025-04-24 | 6 | 7 | 5 | Actual |
20896 | 10915.00 | 2024-01-25 | 20 | 7 | 5 | Actual |
2643 | 200.00 | 2022-08-25 | 67 | 6 | 5 | Budget |
9444 | 12800.00 | 2023-02-22 | 100 | 7 | 5 | Actual |
393 | 2244.00 | 2022-06-24 | 63 | 6 | 5 | Actual |
15786 | 26515.00 | 2023-08-25 | 40 | 7 | 5 | Actual |
35041 | 891.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
25960 | 693.00 | 2024-06-23 | 97 | 6 | 5 | Actual |
28208 | 220212.00 | 2024-08-24 | 12 | 2 | 5 | Actual |
28212 | 150832.00 | 2024-08-24 | 56 | 6 | 5 | Actual |
4929 | 433300.00 | 2022-10-25 | 101 | 6 | 5 | Budget |
31657 | 73674.00 | 2024-11-23 | 14 | 7 | 5 | Actual |
2581 | 1900.00 | 2022-08-25 | 62 | 1 | 5 | Budget |
11655 | 557639.00 | 2023-04-24 | 101 | 6 | 5 | Actual |
1573 | 68962.00 | 2022-07-25 | 15 | 7 | 5 | Actual |
31631 | 532.00 | 2024-11-23 | 73 | 6 | 5 | Actual |
16744 | 525.00 | 2023-09-24 | 81 | 1 | 5 | Actual |
36194 | -232.00 | 2025-03-25 | 91 | 6 | 5 | Actual |
14809 | 16301.00 | 2023-07-25 | 100 | 7 | 5 | Actual |
2625 | 19000.00 | 2022-08-25 | 52 | 6 | 5 | Budget |
29387 | 231.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
1507 | 800.00 | 2022-07-25 | 54 | 6 | 5 | Budget |
14804 | 24986.00 | 2023-07-25 | 38 | 7 | 5 | Actual |
3784 | 907.00 | 2022-09-24 | 80 | 6 | 5 | Actual |
15714 | 146.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
25966 | 11725.00 | 2024-06-23 | 8 | 7 | 5 | Actual |
11633 | 650.00 | 2023-04-24 | 80 | 6 | 5 | Budget |
22872 | 10701.00 | 2024-03-24 | 18 | 7 | 5 | Actual |
22862 | 668.00 | 2024-03-24 | 97 | 6 | 5 | Actual |
27110 | 61800.00 | 2024-07-24 | 31 | 7 | 5 | Actual |
32721 | 383.00 | 2024-12-24 | 74 | 1 | 5 | Actual |
19873 | 46019.00 | 2023-12-25 | 31 | 7 | 5 | Actual |
16801 | 10701.00 | 2023-09-24 | 18 | 7 | 5 | Actual |
14801 | 44310.00 | 2023-07-25 | 34 | 7 | 5 | Actual |
25924 | 14.00 | 2024-06-23 | 96 | 1 | 5 | Actual |
7171 | 5217.00 | 2022-12-25 | 94 | 6 | 5 | Actual |
4822 | 2284.00 | 2022-10-25 | 62 | 1 | 5 | Actual |
23817 | 620.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
28259 | 29569.00 | 2024-08-24 | 24 | 7 | 5 | Actual |
36146 | 426.00 | 2025-03-25 | 74 | 1 | 5 | Actual |
19858 | 575542.00 | 2023-12-25 | 6 | 7 | 5 | Actual |
23810 | 216.00 | 2024-04-23 | 67 | 1 | 5 | Actual |
10464 | 720.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
4819 | 29000.00 | 2022-10-25 | 60 | 1 | 5 | Budget |
20841 | 155.00 | 2024-01-25 | 84 | 1 | 5 | Actual |
3804 | 38500.00 | 2022-09-24 | 99 | 6 | 5 | Actual |
1483 | 550.00 | 2022-07-25 | 81 | 1 | 5 | Budget |
444 | 1912.00 | 2022-06-24 | 8 | 7 | 5 | Actual |
2642 | 192.00 | 2022-08-25 | 67 | 6 | 5 | Actual |
30516 | 891.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
17811 | 48.00 | 2023-10-25 | 82 | 6 | 5 | Actual |
10536 | 9080.00 | 2023-03-25 | 8 | 7 | 5 | Actual |
36185 | 977.00 | 2025-03-25 | 80 | 6 | 5 | Actual |
31625 | 766.00 | 2024-11-23 | 66 | 6 | 5 | Actual |
8221 | 100.00 | 2023-01-25 | 84 | 1 | 5 | Budget |
5980 | 164.00 | 2022-11-24 | 85 | 1 | 5 | Actual |
12722 | 8100.00 | 2023-05-25 | 53 | 6 | 5 | Budget |
25987 | 32596.00 | 2024-06-23 | 40 | 7 | 5 | Actual |
6051 | 570.00 | 2022-11-24 | 97 | 6 | 5 | Actual |
2684 | 169526.00 | 2022-08-25 | 101 | 6 | 5 | Actual |
3714 | 90.00 | 2022-09-24 | 71 | 1 | 5 | Budget |
23880 | 51636.00 | 2024-04-23 | 21 | 7 | 5 | Actual |
36155 | 250.00 | 2025-03-25 | 85 | 1 | 5 | Actual |
383 | 22700.00 | 2022-06-24 | 56 | 6 | 5 | Budget |
2626 | 71400.00 | 2022-08-25 | 56 | 6 | 5 | Budget |
36138 | 5963.00 | 2025-03-25 | 62 | 1 | 5 | Actual |
20909 | 26827.00 | 2024-01-25 | 38 | 7 | 5 | Actual |
30552 | 689921.00 | 2024-10-24 | 46 | 7 | 5 | Actual |
14795 | 18637.00 | 2023-07-25 | 24 | 7 | 5 | Actual |
7082 | 80.00 | 2022-12-25 | 71 | 1 | 5 | Budget |
16774 | 298.00 | 2023-09-24 | 74 | 6 | 5 | Actual |
20879 | 321.00 | 2024-01-25 | 90 | 6 | 5 | Actual |
20866 | 361.00 | 2024-01-25 | 73 | 6 | 5 | Actual |
3701 | 3080.00 | 2022-09-24 | 61 | 1 | 5 | Actual |
6068 | 14336.00 | 2022-11-24 | 24 | 7 | 5 | Actual |
11637 | 50.00 | 2023-04-24 | 82 | 6 | 5 | Budget |
30507 | 4138.00 | 2024-10-24 | 76 | 6 | 5 | Actual |
35061 | 70363.00 | 2025-02-22 | 21 | 7 | 5 | Actual |
18799 | 4372.00 | 2023-11-24 | 62 | 6 | 5 | Actual |
10462 | 200.00 | 2023-03-25 | 85 | 1 | 5 | Budget |
24846 | 571.00 | 2024-05-24 | 77 | 1 | 5 | Actual |
11570 | 226.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
18856 | 16471.00 | 2023-11-24 | 100 | 7 | 5 | Actual |
39385 | 15229.00 | 2025-06-23 | 93 | 7 | 5 | Actual |
14718 | 4145.00 | 2023-07-25 | 61 | 1 | 5 | Actual |
20910 | 47942.00 | 2024-01-25 | 39 | 7 | 5 | Actual |
34995 | 527.00 | 2025-02-22 | 73 | 1 | 5 | Actual |
30476 | 770.00 | 2024-10-24 | 81 | 1 | 5 | Actual |
21855 | 23459.00 | 2024-02-22 | 57 | 6 | 5 | Actual |
14745 | 34435.00 | 2023-07-25 | 52 | 6 | 5 | Actual |
12786 | 568166.00 | 2023-05-25 | 6 | 7 | 5 | Actual |
15730 | 43997.00 | 2023-08-25 | 60 | 6 | 5 | Actual |
12734 | 2100.00 | 2023-05-25 | 62 | 6 | 5 | Budget |
24852 | 122.00 | 2024-05-24 | 84 | 1 | 5 | Actual |
357 | 806.00 | 2022-06-24 | 80 | 1 | 5 | Actual |
25914 | 67.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
20869 | 716.00 | 2024-01-25 | 77 | 6 | 5 | Actual |
10435 | 280.00 | 2023-03-25 | 67 | 1 | 5 | Budget |
11561 | 400.00 | 2023-04-24 | 73 | 1 | 5 | Budget |
24905 | 128273.00 | 2024-05-24 | 15 | 7 | 5 | Actual |
19810 | 135.00 | 2023-12-25 | 84 | 1 | 5 | Actual |
13757 | 351.00 | 2023-06-24 | 81 | 6 | 5 | Actual |
20830 | 57.00 | 2024-01-25 | 69 | 1 | 5 | Actual |
18829 | 610670.00 | 2023-11-24 | 4 | 7 | 5 | Actual |
16819 | 922226.00 | 2023-09-24 | 43 | 7 | 5 | Actual |
9423 | 81338.00 | 2023-02-22 | 15 | 7 | 5 | Actual |
6040 | 142.00 | 2022-11-24 | 84 | 6 | 5 | Actual |
13744 | 486.00 | 2023-06-24 | 65 | 6 | 5 | Actual |
1501 | 109465.00 | 2022-07-25 | 12 | 2 | 5 | Actual |
5978 | 200.00 | 2022-11-24 | 84 | 1 | 5 | Budget |
16813 | 55640.00 | 2023-09-24 | 34 | 7 | 5 | Actual |
11569 | 200.00 | 2023-04-24 | 78 | 1 | 5 | Budget |
3828 | 40199.00 | 2022-09-24 | 37 | 7 | 5 | Actual |
14777 | 45759.00 | 2023-07-25 | 94 | 6 | 5 | Actual |
13789 | 25524.00 | 2023-06-24 | 32 | 7 | 5 | Actual |
37327 | 69.00 | 2025-04-24 | 69 | 6 | 5 | Actual |
2697 | 2945.00 | 2022-08-25 | 23 | 7 | 5 | Actual |
3825 | 15824.00 | 2022-09-24 | 33 | 7 | 5 | Actual |
20828 | 263.00 | 2024-01-25 | 67 | 1 | 5 | Actual |
30536 | 74423.00 | 2024-10-24 | 21 | 7 | 5 | Actual |
7197 | 37684.00 | 2022-12-25 | 35 | 7 | 5 | Actual |
8248 | 2200.00 | 2023-01-25 | 62 | 6 | 5 | Budget |
426 | 116.00 | 2022-06-24 | 84 | 6 | 5 | Actual |
371 | 144.00 | 2022-06-24 | 89 | 1 | 5 | Actual |
30533 | 14817.00 | 2024-10-24 | 18 | 7 | 5 | Actual |
423 | 140.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
14772 | 540.00 | 2023-07-25 | 87 | 6 | 5 | Actual |
25915 | 234.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
32722 | 643.00 | 2024-12-24 | 76 | 1 | 5 | Actual |
20860 | 553.00 | 2024-01-25 | 66 | 6 | 5 | Actual |
7165 | 630.00 | 2022-12-25 | 87 | 6 | 5 | Actual |
9336 | 650.00 | 2023-02-22 | 80 | 1 | 5 | Budget |
9373 | 401.00 | 2023-02-22 | 66 | 6 | 5 | Actual |
22850 | 395.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
36208 | 14817.00 | 2025-03-25 | 18 | 7 | 5 | Actual |
4932 | 377959.00 | 2022-10-25 | 6 | 7 | 5 | Actual |
7066 | 27160.00 | 2022-12-25 | 60 | 1 | 5 | Actual |
344 | 44.00 | 2022-06-24 | 69 | 1 | 5 | Actual |
12748 | 80.00 | 2023-05-25 | 71 | 6 | 5 | Budget |
35070 | 35952.00 | 2025-02-22 | 34 | 7 | 5 | Actual |
2691 | 56410.00 | 2022-08-25 | 15 | 7 | 5 | Actual |
29422 | 37510.00 | 2024-09-23 | 38 | 7 | 5 | Actual |
25939 | 68.00 | 2024-06-23 | 69 | 6 | 5 | Actual |
3725 | 757.00 | 2022-09-24 | 80 | 1 | 5 | Actual |
8322 | 35956.00 | 2023-01-25 | 39 | 7 | 5 | Actual |
2583 | 328.00 | 2022-08-25 | 65 | 1 | 5 | Actual |
1592 | 710156.00 | 2022-07-25 | 43 | 7 | 5 | Actual |
25945 | 788.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
31679 | 23746.00 | 2024-11-23 | 100 | 7 | 5 | Actual |
331 | 31600.00 | 2022-06-24 | 60 | 1 | 5 | Budget |
20842 | 142.00 | 2024-01-25 | 85 | 1 | 5 | Actual |
37371 | 151141.00 | 2025-04-24 | 35 | 7 | 5 | Actual |
16743 | 848.00 | 2023-09-24 | 80 | 1 | 5 | Actual |
8206 | 232.00 | 2023-01-25 | 74 | 1 | 5 | Actual |
38490 | 234.00 | 2025-05-25 | 85 | 6 | 5 | Actual |
32712 | 6066.00 | 2024-12-24 | 61 | 1 | 5 | Actual |
12809 | 19443.00 | 2023-05-25 | 40 | 7 | 5 | Actual |
19815 | -216.00 | 2023-12-25 | 91 | 1 | 5 | Actual |
13788 | 43173.00 | 2023-06-24 | 31 | 7 | 5 | Actual |
5981 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
37369 | 29922.00 | 2025-04-24 | 33 | 7 | 5 | Actual |
19861 | 92374.00 | 2023-12-25 | 13 | 7 | 5 | Actual |
10538 | 46309.00 | 2023-03-25 | 14 | 7 | 5 | Actual |
14785 | 13613.00 | 2023-07-25 | 8 | 7 | 5 | Actual |
9381 | 961.00 | 2023-02-22 | 72 | 6 | 5 | Actual |
33839 | 542.00 | 2025-01-24 | 65 | 1 | 5 | Actual |
12765 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
32725 | 1336.00 | 2024-12-24 | 80 | 1 | 5 | Actual |
9359 | 117863.00 | 2023-02-22 | 56 | 6 | 5 | Actual |
32718 | 87.00 | 2024-12-24 | 69 | 1 | 5 | Actual |
4950 | 25663.00 | 2022-10-25 | 34 | 7 | 5 | Actual |
2685 | 212755.00 | 2022-08-25 | 4 | 7 | 5 | Actual |
32788 | 5196.00 | 2024-12-24 | 23 | 7 | 5 | Actual |
3703 | 2200.00 | 2022-09-24 | 62 | 1 | 5 | Budget |
12760 | 158.00 | 2023-05-25 | 78 | 6 | 5 | Actual |
9422 | 35585.00 | 2023-02-22 | 14 | 7 | 5 | Actual |
24912 | 20579.00 | 2024-05-24 | 24 | 7 | 5 | Actual |
35031 | 334.00 | 2025-02-22 | 74 | 6 | 5 | Actual |
2658 | 676.00 | 2022-08-25 | 77 | 6 | 5 | Actual |
10506 | 550.00 | 2023-03-25 | 77 | 6 | 5 | Budget |
32752 | 98.00 | 2024-12-24 | 69 | 6 | 5 | Actual |
6031 | 742.00 | 2022-11-24 | 80 | 6 | 5 | Actual |
14793 | 9180.00 | 2023-07-25 | 22 | 7 | 5 | Actual |
11548 | 2828.00 | 2023-04-24 | 62 | 1 | 5 | Actual |
334 | 2035.00 | 2022-06-24 | 62 | 1 | 5 | Actual |
11608 | 9600.00 | 2023-04-24 | 63 | 6 | 5 | Budget |
15761 | 550422.00 | 2023-08-25 | 101 | 6 | 5 | Actual |
2694 | 8972.00 | 2022-08-25 | 20 | 7 | 5 | Actual |
19834 | 47.00 | 2023-12-25 | 71 | 6 | 5 | Actual |
17806 | 2928.00 | 2023-10-25 | 76 | 6 | 5 | Actual |
2654 | 180.00 | 2022-08-25 | 74 | 6 | 5 | Actual |
25965 | 18168.00 | 2024-06-23 | 7 | 7 | 5 | Actual |
32726 | 827.00 | 2024-12-24 | 81 | 1 | 5 | Actual |
22877 | 3790.00 | 2024-03-24 | 23 | 7 | 5 | Actual |
9441 | 20015.00 | 2023-02-22 | 40 | 7 | 5 | Actual |
36216 | 209982.00 | 2025-03-25 | 29 | 7 | 5 | Actual |
32771 | 13707.00 | 2024-12-24 | 94 | 6 | 5 | Actual |
5950 | 480.00 | 2022-11-24 | 66 | 1 | 5 | Budget |
12778 | 216.00 | 2023-05-25 | 92 | 6 | 5 | Actual |
3728 | 468.00 | 2022-09-24 | 81 | 1 | 5 | Actual |
32733 | 428.00 | 2024-12-24 | 90 | 1 | 5 | Actual |
33917 | 33282.00 | 2025-01-24 | 32 | 7 | 5 | Actual |
33923 | 68767.00 | 2025-01-24 | 39 | 7 | 5 | Actual |
17789 | 6609.00 | 2023-10-25 | 53 | 6 | 5 | Actual |
38448 | 1011.00 | 2025-05-25 | 77 | 1 | 5 | Actual |
5974 | 50.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
13711 | 518.00 | 2023-06-24 | 66 | 1 | 5 | Actual |
37376 | -37220.00 | 2025-04-24 | 43 | 7 | 5 | Actual |
15774 | 3752.00 | 2023-08-25 | 23 | 7 | 5 | Actual |
11573 | 480.00 | 2023-04-24 | 81 | 1 | 5 | Budget |
37320 | 6891.00 | 2025-04-24 | 61 | 6 | 5 | Actual |
31667 | 212040.00 | 2024-11-23 | 29 | 7 | 5 | Actual |
38475 | 246.00 | 2025-05-25 | 67 | 6 | 5 | Actual |
3756 | 1900.00 | 2022-09-24 | 62 | 6 | 5 | Actual |
7077 | 200.00 | 2022-12-25 | 67 | 1 | 5 | Budget |
370 | 750.00 | 2022-06-24 | 87 | 1 | 5 | Budget |
11656 | 501900.00 | 2023-04-24 | 101 | 6 | 5 | Budget |
30480 | 211.00 | 2024-10-24 | 85 | 1 | 5 | Actual |
14759 | 47.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
20898 | 9088.00 | 2024-01-25 | 22 | 7 | 5 | Actual |
3741 | -176.00 | 2022-09-24 | 91 | 1 | 5 | Actual |
10460 | 200.00 | 2023-03-25 | 84 | 1 | 5 | Budget |
9339 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
28232 | 73.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
38465 | 8990.00 | 2025-05-25 | 53 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-12-25 | 61 | 6 | 5 | Budget |
33876 | 89.00 | 2025-01-24 | 69 | 6 | 5 | Actual |
3766 | 200.00 | 2022-09-24 | 68 | 6 | 5 | Budget |
3789 | 206.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
8277 | 380.00 | 2023-01-25 | 81 | 6 | 5 | Budget |
33892 | 397.00 | 2025-01-24 | 90 | 6 | 5 | Actual |
13774 | 23075.00 | 2023-06-24 | 7 | 7 | 5 | Actual |
36142 | 365.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
9417 | 443369.00 | 2023-02-22 | 4 | 7 | 5 | Actual |
28271 | 1209261.00 | 2024-08-24 | 43 | 7 | 5 | Actual |
28230 | 1192.00 | 2024-08-24 | 80 | 6 | 5 | Actual |
6072 | 17537.00 | 2022-11-24 | 32 | 7 | 5 | Actual |
24890 | 163.00 | 2024-05-24 | 89 | 6 | 5 | Actual |
28200 | 211.00 | 2024-08-24 | 85 | 1 | 5 | Actual |
6014 | 200.00 | 2022-11-24 | 68 | 6 | 5 | Budget |
9322 | 48.00 | 2023-02-22 | 69 | 1 | 5 | Actual |
11554 | 224.00 | 2023-04-24 | 67 | 1 | 5 | Actual |
8204 | 300.00 | 2023-01-25 | 73 | 1 | 5 | Budget |
16752 | -256.00 | 2023-09-24 | 91 | 1 | 5 | Actual |
17762 | 2638.00 | 2023-10-25 | 62 | 1 | 5 | Actual |
19859 | 20486.00 | 2023-12-25 | 7 | 7 | 5 | Actual |
15709 | 644.00 | 2023-08-25 | 77 | 1 | 5 | Actual |
31600 | 343.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
3765 | 200.00 | 2022-09-24 | 67 | 6 | 5 | Budget |
9349 | 133.00 | 2023-02-22 | 89 | 1 | 5 | Actual |
12703 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
18832 | 13572.00 | 2023-11-24 | 8 | 7 | 5 | Actual |
1571 | 52196.00 | 2022-07-25 | 13 | 7 | 5 | Actual |
32792 | 72812.00 | 2024-12-24 | 31 | 7 | 5 | Actual |
27095 | 680941.00 | 2024-07-24 | 6 | 7 | 5 | Actual |
20913 | 1064354.00 | 2024-01-25 | 46 | 7 | 5 | Actual |
19838 | 1877.00 | 2023-12-25 | 76 | 6 | 5 | Actual |
19829 | 336.00 | 2023-12-25 | 65 | 6 | 5 | Actual |
22831 | 3201.00 | 2024-03-24 | 54 | 6 | 5 | Actual |
9432 | 120090.00 | 2023-02-22 | 29 | 7 | 5 | Actual |
9436 | 29015.00 | 2023-02-22 | 34 | 7 | 5 | Actual |
1566 | 321957.00 | 2022-07-25 | 101 | 6 | 5 | Actual |
29420 | 119024.00 | 2024-09-23 | 35 | 7 | 5 | Actual |
19862 | 53525.00 | 2023-12-25 | 14 | 7 | 5 | Actual |
8300 | 438230.00 | 2023-01-25 | 6 | 7 | 5 | Actual |
38493 | 432.00 | 2025-05-25 | 90 | 6 | 5 | Actual |
31626 | 386.00 | 2024-11-23 | 67 | 6 | 5 | Actual |
16799 | 91078.00 | 2023-09-24 | 14 | 7 | 5 | Actual |
25923 | 423.00 | 2024-06-23 | 94 | 1 | 5 | Actual |
38484 | 314.00 | 2025-05-25 | 78 | 6 | 5 | Actual |
4939 | 26232.00 | 2022-10-25 | 19 | 7 | 5 | Actual |
14724 | 50.00 | 2023-07-25 | 69 | 1 | 5 | Actual |
4823 | 2200.00 | 2022-10-25 | 62 | 1 | 5 | Budget |
25907 | 369.00 | 2024-06-23 | 73 | 1 | 5 | Actual |
22845 | 359.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
441 | 64261.00 | 2022-06-24 | 4 | 7 | 5 | Actual |
4872 | 142200.00 | 2022-10-25 | 56 | 6 | 5 | Budget |
15754 | 286.00 | 2023-08-25 | 90 | 6 | 5 | Actual |
8275 | 650.00 | 2023-01-25 | 80 | 6 | 5 | Budget |
35053 | 14907.00 | 2025-02-22 | 7 | 7 | 5 | Actual |
10520 | 100.00 | 2023-03-25 | 85 | 6 | 5 | Budget |
10481 | 2600.00 | 2023-03-25 | 61 | 6 | 5 | Budget |
27106 | 5301.00 | 2024-07-24 | 23 | 7 | 5 | Actual |
29337 | 3943.00 | 2024-09-23 | 62 | 1 | 5 | Actual |
4947 | 34084.00 | 2022-10-25 | 31 | 7 | 5 | Actual |
19833 | 34.00 | 2023-12-25 | 69 | 6 | 5 | Actual |
12711 | 810.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
33857 | 226.00 | 2025-01-24 | 89 | 1 | 5 | Actual |
9396 | 380.00 | 2023-02-22 | 81 | 6 | 5 | Budget |
38505 | 95724.00 | 2025-05-25 | 13 | 7 | 5 | Actual |
20900 | 19025.00 | 2024-01-25 | 24 | 7 | 5 | Actual |
33837 | 7130.00 | 2025-01-24 | 61 | 1 | 5 | Actual |
1503 | 29600.00 | 2022-07-25 | 52 | 6 | 5 | Budget |
20832 | 351.00 | 2024-01-25 | 73 | 1 | 5 | Actual |
17764 | 356.00 | 2023-10-25 | 66 | 1 | 5 | Actual |
22844 | 351.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
35071 | 134124.00 | 2025-02-22 | 35 | 7 | 5 | Actual |
38438 | 3578.00 | 2025-05-25 | 62 | 1 | 5 | Actual |
7073 | 399.00 | 2022-12-25 | 65 | 1 | 5 | Actual |
24848 | 673.00 | 2024-05-24 | 80 | 1 | 5 | Actual |
35002 | 95.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
24906 | 10701.00 | 2024-05-24 | 18 | 7 | 5 | Actual |
33849 | 318.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
33898 | 43000.00 | 2025-01-24 | 99 | 6 | 5 | Actual |
15748 | 47.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
24904 | 75290.00 | 2024-05-24 | 14 | 7 | 5 | Actual |
12779 | 24228.00 | 2023-05-25 | 94 | 6 | 5 | Actual |
11575 | 58.00 | 2023-04-24 | 82 | 1 | 5 | Actual |
21910 | 24460.00 | 2024-02-22 | 38 | 7 | 5 | Actual |
36150 | 1431.00 | 2025-03-25 | 80 | 1 | 5 | Actual |
13724 | 203.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
30524 | 43000.00 | 2024-10-24 | 99 | 6 | 5 | Actual |
24907 | 34101.00 | 2024-05-24 | 19 | 7 | 5 | Actual |
20882 | 33912.00 | 2024-01-25 | 94 | 6 | 5 | Actual |
22821 | 743.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
23814 | 298.00 | 2024-04-23 | 73 | 1 | 5 | Actual |
1564 | 38500.00 | 2022-07-25 | 99 | 6 | 5 | Actual |
19804 | 809.00 | 2023-12-25 | 77 | 1 | 5 | Actual |
28205 | 509.00 | 2024-08-24 | 92 | 1 | 5 | Actual |
11598 | 130500.00 | 2023-04-24 | 56 | 6 | 5 | Budget |
14734 | 194.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
378 | 1683.00 | 2022-06-24 | 52 | 6 | 5 | Actual |
7107 | 127.00 | 2022-12-25 | 89 | 1 | 5 | Actual |
37291 | 540.00 | 2025-04-24 | 67 | 1 | 5 | Actual |
16746 | 185.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
17808 | 197.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
12807 | 20232.00 | 2023-05-25 | 38 | 7 | 5 | Actual |
18796 | 10542.00 | 2023-11-24 | 57 | 6 | 5 | Actual |
13708 | 6317.00 | 2023-06-24 | 61 | 1 | 5 | Actual |
27049 | 241.00 | 2024-07-24 | 84 | 1 | 5 | Actual |
23841 | 6800.00 | 2024-04-23 | 63 | 6 | 5 | Actual |
12753 | 200.00 | 2023-05-25 | 74 | 6 | 5 | Budget |
30467 | 265.00 | 2024-10-24 | 68 | 1 | 5 | Actual |
8316 | 20015.00 | 2023-01-25 | 32 | 7 | 5 | Actual |
4858 | 650.00 | 2022-10-25 | 87 | 1 | 5 | Budget |
11679 | 19220.00 | 2023-04-24 | 38 | 7 | 5 | Actual |
37317 | 123371.00 | 2025-04-24 | 56 | 6 | 5 | Actual |
25941 | 405.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
24882 | 177.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
7163 | 100.00 | 2022-12-25 | 85 | 6 | 5 | Budget |
32761 | 790.00 | 2024-12-24 | 81 | 6 | 5 | Actual |
1539 | 550.00 | 2022-07-25 | 77 | 6 | 5 | Budget |
10498 | 266.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
28204 | -306.00 | 2024-08-24 | 91 | 1 | 5 | Actual |
11674 | 20015.00 | 2023-04-24 | 32 | 7 | 5 | Actual |
37370 | 39407.00 | 2025-04-24 | 34 | 7 | 5 | Actual |
29344 | 471.00 | 2024-09-23 | 73 | 1 | 5 | Actual |
4837 | 216.00 | 2022-10-25 | 74 | 1 | 5 | Actual |
30471 | 356.00 | 2024-10-24 | 74 | 1 | 5 | Actual |
20874 | 181.00 | 2024-01-25 | 83 | 6 | 5 | Actual |
20886 | 349163.00 | 2024-01-25 | 101 | 6 | 5 | Actual |
6000 | 28800.00 | 2022-11-24 | 60 | 6 | 5 | Budget |
24869 | 2899.00 | 2024-05-24 | 62 | 6 | 5 | Actual |
13727 | 743.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
15785 | 49440.00 | 2023-08-25 | 39 | 7 | 5 | Actual |
19879 | 28142.00 | 2023-12-25 | 38 | 7 | 5 | Actual |
12747 | 54.00 | 2023-05-25 | 71 | 6 | 5 | Actual |
2708 | 41949.00 | 2022-08-25 | 39 | 7 | 5 | Actual |
7123 | 29200.00 | 2022-12-25 | 60 | 6 | 5 | Budget |
22842 | 88.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
16803 | 11771.00 | 2023-09-24 | 20 | 7 | 5 | Actual |
29346 | 573.00 | 2024-09-23 | 76 | 1 | 5 | Actual |
23875 | 60934.00 | 2024-04-23 | 14 | 7 | 5 | Actual |
8284 | 116.00 | 2023-01-25 | 84 | 6 | 5 | Actual |
1593 | 58723.00 | 2022-07-25 | 46 | 7 | 5 | Actual |
456 | 114372.00 | 2022-06-24 | 29 | 7 | 5 | Actual |
13729 | 363.00 | 2023-06-24 | 90 | 1 | 5 | Actual |
9376 | 200.00 | 2023-02-22 | 68 | 6 | 5 | Budget |
13722 | 563.00 | 2023-06-24 | 81 | 1 | 5 | Actual |
35039 | 162.00 | 2025-02-22 | 84 | 6 | 5 | Actual |
3704 | 550.00 | 2022-09-24 | 65 | 1 | 5 | Budget |
10508 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
8219 | 184.00 | 2023-01-25 | 83 | 1 | 5 | Actual |
17793 | 48438.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
23827 | 324.00 | 2024-04-23 | 90 | 1 | 5 | Actual |
38482 | 3478.00 | 2025-05-25 | 76 | 6 | 5 | Actual |
30550 | 31223.00 | 2024-10-24 | 40 | 7 | 5 | Actual |
7070 | 1901.00 | 2022-12-25 | 62 | 1 | 5 | Actual |
421 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Budget |
30462 | 6934.00 | 2024-10-24 | 61 | 1 | 5 | Actual |
17825 | 664309.00 | 2023-10-25 | 4 | 7 | 5 | Actual |
9366 | 1920.00 | 2023-02-22 | 62 | 6 | 5 | Actual |
21873 | 366.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
36225 | 34997.00 | 2025-03-25 | 40 | 7 | 5 | Actual |
11675 | 14545.00 | 2023-04-24 | 33 | 7 | 5 | Actual |
12791 | 111360.00 | 2023-05-25 | 15 | 7 | 5 | Actual |
29360 | 313.00 | 2024-09-23 | 94 | 1 | 5 | Actual |
31632 | 388.00 | 2024-11-23 | 74 | 6 | 5 | Actual |
15739 | 44.00 | 2023-08-25 | 71 | 6 | 5 | Actual |
18817 | 165.00 | 2023-11-24 | 84 | 6 | 5 | Actual |
9345 | 100.00 | 2023-02-22 | 85 | 1 | 5 | Budget |
14789 | 10701.00 | 2023-07-25 | 18 | 7 | 5 | Actual |
27065 | 24740.00 | 2024-07-24 | 63 | 6 | 5 | Actual |
1484 | 643.00 | 2022-07-25 | 81 | 1 | 5 | Actual |
1456 | 2700.00 | 2022-07-25 | 61 | 1 | 5 | Budget |
19853 | 8.00 | 2023-12-25 | 96 | 6 | 5 | Actual |
11578 | 204.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
3827 | 37357.00 | 2022-09-24 | 35 | 7 | 5 | Actual |
24860 | 9.00 | 2024-05-24 | 96 | 1 | 5 | Actual |
36202 | 478968.00 | 2025-03-25 | 6 | 7 | 5 | Actual |
39383 | 1522.90 | 2025-06-23 | 85 | 7 | 5 | Actual |
28273 | 25862.00 | 2024-08-24 | 100 | 7 | 5 | Actual |
341 | 208.00 | 2022-06-24 | 67 | 1 | 5 | Actual |
32797 | 69999.00 | 2024-12-24 | 37 | 7 | 5 | Actual |
4953 | 22052.00 | 2022-10-25 | 38 | 7 | 5 | Actual |
17770 | 261.00 | 2023-10-25 | 74 | 1 | 5 | Actual |
37377 | 895602.00 | 2025-04-24 | 46 | 7 | 5 | Actual |
12758 | 550.00 | 2023-05-25 | 77 | 6 | 5 | Budget |
38515 | 24922.00 | 2025-05-25 | 28 | 7 | 5 | Actual |
10493 | 200.00 | 2023-03-25 | 68 | 6 | 5 | Budget |
21908 | 78189.00 | 2024-02-22 | 35 | 7 | 5 | Actual |
20823 | 46644.00 | 2024-01-25 | 60 | 1 | 5 | Actual |
10531 | 133106.00 | 2023-03-25 | 101 | 6 | 5 | Actual |
7160 | 157.00 | 2022-12-25 | 83 | 6 | 5 | Actual |
38519 | 28771.00 | 2025-05-25 | 33 | 7 | 5 | Actual |
17783 | -177.00 | 2023-10-25 | 91 | 1 | 5 | Actual |
24866 | 29527.00 | 2024-05-24 | 57 | 6 | 5 | Actual |
29374 | 234.00 | 2024-09-23 | 67 | 6 | 5 | Actual |
30514 | 212.00 | 2024-10-24 | 84 | 6 | 5 | Actual |
8191 | 2100.00 | 2023-01-25 | 62 | 1 | 5 | Budget |
7182 | 50974.00 | 2022-12-25 | 14 | 7 | 5 | Actual |
22804 | 396.00 | 2024-03-24 | 65 | 1 | 5 | Actual |
5954 | 200.00 | 2022-11-24 | 68 | 1 | 5 | Budget |
18849 | 101089.00 | 2023-11-24 | 35 | 7 | 5 | Actual |
31608 | 255.00 | 2024-11-23 | 89 | 1 | 5 | Actual |
21892 | 65486.00 | 2024-02-22 | 13 | 7 | 5 | Actual |
8250 | 11514.00 | 2023-01-25 | 63 | 6 | 5 | Actual |
32787 | 12838.00 | 2024-12-24 | 22 | 7 | 5 | Actual |
5964 | 408.00 | 2022-11-24 | 76 | 1 | 5 | Actual |
10512 | 380.00 | 2023-03-25 | 81 | 6 | 5 | Budget |
10454 | 480.00 | 2023-03-25 | 81 | 1 | 5 | Budget |
5996 | 120100.00 | 2022-11-24 | 56 | 6 | 5 | Budget |
18850 | 86241.00 | 2023-11-24 | 37 | 7 | 5 | Actual |
28267 | 174579.00 | 2024-08-24 | 37 | 7 | 5 | Actual |
22819 | 145.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
35049 | 43000.00 | 2025-02-22 | 99 | 6 | 5 | Actual |
28246 | 1096304.00 | 2024-08-24 | 4 | 7 | 5 | Actual |
13798 | -140576.80 | 2023-06-24 | 43 | 7 | 5 | Actual |
1585 | 16943.00 | 2022-07-25 | 33 | 7 | 5 | Actual |
Generated 2025-07-24 14:34:29.227 UTC