[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 2362
1551 items
NOTE: Only 1000 elements of total 1551 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33884 | 1240.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
28208 | 220212.00 | 2024-07-23 | 12 | 2 | 5 | Actual |
33881 | 3507.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
23859 | 130.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
35049 | 43000.00 | 2025-01-21 | 99 | 6 | 5 | Actual |
4921 | 142.00 | 2022-09-23 | 89 | 6 | 5 | Actual |
22867 | 18577.00 | 2024-02-21 | 7 | 7 | 5 | Actual |
3768 | 42.00 | 2022-08-23 | 69 | 6 | 5 | Actual |
24898 | 393699.00 | 2024-04-22 | 101 | 6 | 5 | Actual |
17850 | 505481.00 | 2023-09-23 | 43 | 7 | 5 | Actual |
24915 | 45844.00 | 2024-04-22 | 31 | 7 | 5 | Actual |
7146 | 267.00 | 2022-11-23 | 74 | 6 | 5 | Actual |
18792 | 8434.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
16750 | 208.00 | 2023-08-23 | 89 | 1 | 5 | Actual |
19832 | 120.00 | 2023-11-23 | 68 | 6 | 5 | Actual |
8194 | 516.00 | 2022-12-24 | 66 | 1 | 5 | Actual |
15778 | 40900.00 | 2023-07-24 | 31 | 7 | 5 | Actual |
21899 | 9088.00 | 2024-01-21 | 22 | 7 | 5 | Actual |
3766 | 200.00 | 2022-08-23 | 68 | 6 | 5 | Budget |
24857 | -194.00 | 2024-04-22 | 91 | 1 | 5 | Actual |
5977 | 185.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
8200 | 57.00 | 2022-12-24 | 69 | 1 | 5 | Actual |
10472 | 10648.00 | 2023-02-21 | 52 | 6 | 5 | Actual |
9432 | 120090.00 | 2023-01-21 | 29 | 7 | 5 | Actual |
2712 | 14106.00 | 2022-07-24 | 100 | 7 | 5 | Actual |
15788 | 529763.00 | 2023-07-24 | 46 | 7 | 5 | Actual |
30472 | 624.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
6043 | 650.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
31588 | 7799.00 | 2024-10-22 | 61 | 1 | 5 | Actual |
9373 | 401.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
23817 | 620.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
29395 | 20272.00 | 2024-08-22 | 94 | 6 | 5 | Actual |
21840 | 56.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
33927 | 23981.00 | 2024-12-23 | 100 | 7 | 5 | Actual |
3711 | 200.00 | 2022-08-23 | 68 | 1 | 5 | Budget |
9318 | 224.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
33868 | 48438.00 | 2024-12-23 | 60 | 6 | 5 | Actual |
29351 | 84.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
10527 | 12261.00 | 2023-02-21 | 94 | 6 | 5 | Actual |
7083 | 273.00 | 2022-11-23 | 73 | 1 | 5 | Actual |
1542 | 200.00 | 2022-06-23 | 78 | 6 | 5 | Budget |
4880 | 1400.00 | 2022-09-23 | 62 | 6 | 5 | Actual |
21914 | 1072000.00 | 2024-01-21 | 46 | 7 | 5 | Actual |
10497 | 650.00 | 2023-02-21 | 72 | 6 | 5 | Budget |
11618 | 38.00 | 2023-03-23 | 69 | 6 | 5 | Actual |
7148 | 2100.00 | 2022-11-23 | 76 | 6 | 5 | Budget |
9353 | 210.00 | 2023-01-21 | 94 | 1 | 5 | Actual |
8255 | 480.00 | 2022-12-24 | 66 | 6 | 5 | Budget |
9389 | 623.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
16771 | 78.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
11555 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
35007 | 322.00 | 2025-01-21 | 89 | 1 | 5 | Actual |
397 | 503.00 | 2022-05-23 | 66 | 6 | 5 | Actual |
30539 | 25268.00 | 2024-09-22 | 24 | 7 | 5 | Actual |
18824 | 38637.00 | 2023-10-23 | 94 | 6 | 5 | Actual |
32764 | 250.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
14766 | 579.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
27070 | 44.00 | 2024-06-22 | 69 | 6 | 5 | Actual |
3747 | 6200.00 | 2022-08-23 | 52 | 6 | 5 | Budget |
7117 | 2312.00 | 2022-11-23 | 53 | 6 | 5 | Actual |
4861 | -228.00 | 2022-09-23 | 91 | 1 | 5 | Actual |
14719 | 3224.00 | 2023-06-23 | 62 | 1 | 5 | Actual |
37349 | 43000.00 | 2025-03-23 | 99 | 6 | 5 | Actual |
38520 | 38173.00 | 2025-04-23 | 34 | 7 | 5 | Actual |
36199 | 43000.00 | 2025-02-21 | 99 | 6 | 5 | Actual |
12739 | 390.00 | 2023-04-23 | 65 | 6 | 5 | Actual |
38458 | 358.00 | 2025-04-23 | 90 | 1 | 5 | Actual |
20854 | 85031.00 | 2023-12-24 | 56 | 6 | 5 | Actual |
5976 | 206.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
25967 | 84422.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
7190 | 13888.00 | 2022-11-23 | 24 | 7 | 5 | Actual |
3738 | 650.00 | 2022-08-23 | 87 | 1 | 5 | Budget |
17783 | -177.00 | 2023-09-23 | 91 | 1 | 5 | Actual |
31672 | 180800.00 | 2024-10-22 | 35 | 7 | 5 | Actual |
9314 | 480.00 | 2023-01-21 | 65 | 1 | 5 | Actual |
15789 | 15282.00 | 2023-07-24 | 100 | 7 | 5 | Actual |
18795 | 130264.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
15758 | 9.00 | 2023-07-24 | 96 | 6 | 5 | Actual |
389 | 2038.00 | 2022-05-23 | 61 | 6 | 5 | Actual |
23872 | 17379.00 | 2024-03-22 | 7 | 7 | 5 | Actual |
419 | 414.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
1543 | 650.00 | 2022-06-23 | 80 | 6 | 5 | Budget |
31671 | 44887.00 | 2024-10-22 | 34 | 7 | 5 | Actual |
22880 | 154626.00 | 2024-02-21 | 29 | 7 | 5 | Actual |
4927 | 465.00 | 2022-09-23 | 97 | 6 | 5 | Actual |
11610 | 480.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
21911 | 43647.00 | 2024-01-21 | 39 | 7 | 5 | Actual |
23871 | 609347.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
35011 | 358.00 | 2025-01-21 | 94 | 1 | 5 | Actual |
2626 | 71400.00 | 2022-07-24 | 56 | 6 | 5 | Budget |
38488 | 293.00 | 2025-04-23 | 83 | 6 | 5 | Actual |
23870 | 626521.00 | 2024-03-22 | 4 | 7 | 5 | Actual |
7116 | 2400.00 | 2022-11-23 | 53 | 6 | 5 | Budget |
438 | 38500.00 | 2022-05-23 | 99 | 6 | 5 | Actual |
13760 | 97.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
3810 | 6860.00 | 2022-08-23 | 8 | 7 | 5 | Actual |
18791 | 143381.00 | 2023-10-23 | 12 | 2 | 5 | Actual |
30467 | 265.00 | 2024-09-22 | 68 | 1 | 5 | Actual |
3773 | 301.00 | 2022-08-23 | 73 | 6 | 5 | Actual |
4866 | 33698.00 | 2022-09-23 | 52 | 6 | 5 | Actual |
20871 | 811.00 | 2023-12-24 | 80 | 6 | 5 | Actual |
434 | 232.00 | 2022-05-23 | 92 | 6 | 5 | Actual |
16809 | 139758.00 | 2023-08-23 | 29 | 7 | 5 | Actual |
24844 | 236.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
35001 | 921.00 | 2025-01-21 | 81 | 1 | 5 | Actual |
14802 | 164688.00 | 2023-06-23 | 35 | 7 | 5 | Actual |
24876 | 61.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
1552 | 114.00 | 2022-06-23 | 84 | 6 | 5 | Actual |
33852 | 72.00 | 2024-12-23 | 82 | 1 | 5 | Actual |
9394 | 808.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
4858 | 650.00 | 2022-09-23 | 87 | 1 | 5 | Budget |
8296 | 38500.00 | 2022-12-24 | 99 | 6 | 5 | Actual |
5946 | 2380.00 | 2022-10-23 | 62 | 1 | 5 | Actual |
30524 | 43000.00 | 2024-09-22 | 99 | 6 | 5 | Actual |
23883 | 19802.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
10551 | 17102.00 | 2023-02-21 | 33 | 7 | 5 | Actual |
29385 | 691.00 | 2024-08-22 | 81 | 6 | 5 | Actual |
23886 | 47642.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
14794 | 3790.00 | 2023-06-23 | 23 | 7 | 5 | Actual |
2624 | 13562.00 | 2022-07-24 | 52 | 6 | 5 | Actual |
25924 | 14.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
7144 | 354.00 | 2022-11-23 | 73 | 6 | 5 | Actual |
15713 | 41.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
4867 | 33700.00 | 2022-09-23 | 52 | 6 | 5 | Budget |
20829 | 195.00 | 2023-12-24 | 68 | 1 | 5 | Actual |
3709 | 252.00 | 2022-08-23 | 67 | 1 | 5 | Actual |
16732 | 619.00 | 2023-08-23 | 65 | 1 | 5 | Actual |
33909 | 16298.00 | 2024-12-23 | 20 | 7 | 5 | Actual |
24916 | 23045.00 | 2024-04-22 | 32 | 7 | 5 | Actual |
28267 | 174579.00 | 2024-07-23 | 37 | 7 | 5 | Actual |
33925 | 70203.00 | 2024-12-23 | 43 | 7 | 5 | Actual |
1551 | 100.00 | 2022-06-23 | 84 | 6 | 5 | Budget |
29342 | 70.00 | 2024-08-22 | 69 | 1 | 5 | Actual |
24859 | 246.00 | 2024-04-22 | 94 | 1 | 5 | Actual |
1569 | 10302.00 | 2022-06-23 | 7 | 7 | 5 | Actual |
37322 | 14983.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
1570 | 6326.00 | 2022-06-23 | 8 | 7 | 5 | Actual |
439 | 53300.00 | 2022-05-23 | 101 | 6 | 5 | Budget |
21913 | -245450.00 | 2024-01-21 | 43 | 7 | 5 | Actual |
31655 | 13643.00 | 2024-10-22 | 8 | 7 | 5 | Actual |
19871 | 15282.00 | 2023-11-23 | 28 | 7 | 5 | Actual |
35026 | 208.00 | 2025-01-21 | 68 | 6 | 5 | Actual |
9387 | 2884.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
7067 | 31000.00 | 2022-11-23 | 60 | 1 | 5 | Budget |
9324 | 80.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
29409 | 15261.00 | 2024-08-22 | 20 | 7 | 5 | Actual |
12745 | 132.00 | 2023-04-23 | 68 | 6 | 5 | Actual |
33922 | 36417.00 | 2024-12-23 | 38 | 7 | 5 | Actual |
14728 | 404.00 | 2023-06-23 | 76 | 1 | 5 | Actual |
27056 | 312.00 | 2024-06-22 | 94 | 1 | 5 | Actual |
9439 | 21850.00 | 2023-01-21 | 38 | 7 | 5 | Actual |
16760 | 80441.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
12734 | 2100.00 | 2023-04-23 | 62 | 6 | 5 | Budget |
25960 | 693.00 | 2024-05-22 | 97 | 6 | 5 | Actual |
3807 | 129198.00 | 2022-08-23 | 4 | 7 | 5 | Actual |
21882 | 281.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
15736 | 135.00 | 2023-07-24 | 67 | 6 | 5 | Actual |
27073 | 334.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
19820 | 22063.00 | 2023-11-23 | 52 | 6 | 5 | Actual |
21867 | 210.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
30543 | 37056.00 | 2024-09-22 | 32 | 7 | 5 | Actual |
29391 | 205.00 | 2024-08-22 | 89 | 6 | 5 | Actual |
38459 | -286.00 | 2025-04-23 | 91 | 1 | 5 | Actual |
28202 | 248.00 | 2024-07-23 | 89 | 1 | 5 | Actual |
20842 | 142.00 | 2023-12-24 | 85 | 1 | 5 | Actual |
10545 | 2916.00 | 2023-02-21 | 23 | 7 | 5 | Actual |
1547 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
37324 | 627.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
10529 | 138.00 | 2023-02-21 | 97 | 6 | 5 | Actual |
30461 | 61438.00 | 2024-09-22 | 60 | 1 | 5 | Actual |
19825 | 38033.00 | 2023-11-23 | 60 | 6 | 5 | Actual |
3817 | 38970.00 | 2022-08-23 | 21 | 7 | 5 | Actual |
2618 | 266.00 | 2022-07-24 | 90 | 1 | 5 | Actual |
13784 | 3790.00 | 2023-05-23 | 23 | 7 | 5 | Actual |
27046 | 802.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
3755 | 2534.00 | 2022-08-23 | 61 | 6 | 5 | Actual |
15705 | 79.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
8234 | 15352.00 | 2022-12-24 | 52 | 6 | 5 | Actual |
15745 | 184.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
4957 | 249296.00 | 2022-09-23 | 46 | 7 | 5 | Actual |
3725 | 757.00 | 2022-08-23 | 80 | 1 | 5 | Actual |
19799 | 73.00 | 2023-11-23 | 69 | 1 | 5 | Actual |
14759 | 47.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
11573 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
10499 | 364.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
14807 | 1076351.00 | 2023-06-23 | 43 | 7 | 5 | Actual |
3829 | 20636.00 | 2022-08-23 | 38 | 7 | 5 | Actual |
17799 | 203.00 | 2023-09-23 | 67 | 6 | 5 | Actual |
8251 | 9200.00 | 2022-12-24 | 63 | 6 | 5 | Budget |
15740 | 413.00 | 2023-07-24 | 72 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-10-23 | 62 | 6 | 5 | Budget |
23851 | 2843.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
21845 | 218.00 | 2024-01-21 | 89 | 1 | 5 | Actual |
36211 | 65438.00 | 2025-02-21 | 21 | 7 | 5 | Actual |
30504 | 880.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
35050 | 299992.00 | 2025-01-21 | 101 | 6 | 5 | Actual |
19882 | 134897.00 | 2023-11-23 | 43 | 7 | 5 | Actual |
10560 | 11886.00 | 2023-02-21 | 100 | 7 | 5 | Actual |
8279 | 40.00 | 2022-12-24 | 82 | 6 | 5 | Actual |
5942 | 29000.00 | 2022-10-23 | 60 | 1 | 5 | Budget |
32755 | 593.00 | 2024-11-22 | 73 | 6 | 5 | Actual |
2704 | 19933.00 | 2022-07-24 | 34 | 7 | 5 | Actual |
13781 | 11129.00 | 2023-05-23 | 20 | 7 | 5 | Actual |
17840 | 153144.00 | 2023-09-23 | 29 | 7 | 5 | Actual |
5949 | 550.00 | 2022-10-23 | 65 | 1 | 5 | Budget |
36177 | 52.00 | 2025-02-21 | 69 | 6 | 5 | Actual |
19803 | 449.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
25911 | 252.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
3746 | 5610.00 | 2022-08-23 | 52 | 6 | 5 | Actual |
35063 | 5248.00 | 2025-01-21 | 23 | 7 | 5 | Actual |
4877 | 28800.00 | 2022-09-23 | 60 | 6 | 5 | Budget |
18850 | 86241.00 | 2023-10-23 | 37 | 7 | 5 | Actual |
27052 | 262.00 | 2024-06-22 | 89 | 1 | 5 | Actual |
31636 | 1229.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
23890 | 147194.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
16744 | 525.00 | 2023-08-23 | 81 | 1 | 5 | Actual |
10533 | 190501.00 | 2023-02-21 | 4 | 7 | 5 | Actual |
22856 | 140.00 | 2024-02-21 | 89 | 6 | 5 | Actual |
11603 | 33120.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
17836 | 9088.00 | 2023-09-23 | 22 | 7 | 5 | Actual |
37338 | 248.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
4951 | 117406.00 | 2022-09-23 | 35 | 7 | 5 | Actual |
31667 | 212040.00 | 2024-10-22 | 29 | 7 | 5 | Actual |
35000 | 1488.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
35022 | 5399.00 | 2025-01-21 | 63 | 6 | 5 | Actual |
10477 | 4000.00 | 2023-02-21 | 57 | 6 | 5 | Budget |
24923 | 26267.00 | 2024-04-22 | 40 | 7 | 5 | Actual |
1509 | 82201.00 | 2022-06-23 | 56 | 6 | 5 | Actual |
19866 | 10165.00 | 2023-11-23 | 20 | 7 | 5 | Actual |
12711 | 810.00 | 2023-04-23 | 87 | 1 | 5 | Actual |
12704 | 61.00 | 2023-04-23 | 82 | 1 | 5 | Actual |
3715 | 300.00 | 2022-08-23 | 73 | 1 | 5 | Budget |
18836 | 10701.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
2604 | 850.00 | 2022-07-24 | 80 | 1 | 5 | Budget |
8220 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
37318 | 24972.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
15779 | 24284.00 | 2023-07-24 | 32 | 7 | 5 | Actual |
14760 | 368.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
9367 | 2200.00 | 2023-01-21 | 62 | 6 | 5 | Budget |
1555 | 550.00 | 2022-06-23 | 87 | 6 | 5 | Budget |
20914 | 16640.00 | 2023-12-24 | 100 | 7 | 5 | Actual |
33891 | 259.00 | 2024-12-23 | 89 | 6 | 5 | Actual |
12811 | 842611.00 | 2023-04-23 | 46 | 7 | 5 | Actual |
28209 | 45338.00 | 2024-07-23 | 52 | 6 | 5 | Actual |
3787 | 50.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
8286 | 112.00 | 2022-12-24 | 85 | 6 | 5 | Actual |
31664 | 5301.00 | 2024-10-22 | 23 | 7 | 5 | Actual |
28203 | 382.00 | 2024-07-23 | 90 | 1 | 5 | Actual |
32744 | 57587.00 | 2024-11-22 | 60 | 6 | 5 | Actual |
11597 | 0.00 | 2023-03-23 | 54 | 6 | 5 | Budget |
35077 | 845348.00 | 2025-01-21 | 46 | 7 | 5 | Actual |
9417 | 443369.00 | 2023-01-21 | 4 | 7 | 5 | Actual |
11649 | -198.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
22871 | 120869.00 | 2024-02-21 | 15 | 7 | 5 | Actual |
440 | 56105.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
10456 | 51.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
28199 | 229.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
37340 | 198.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
9335 | 772.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
12760 | 158.00 | 2023-04-23 | 78 | 6 | 5 | Actual |
6056 | 503823.00 | 2022-10-23 | 6 | 7 | 5 | Actual |
8325 | 450854.00 | 2022-12-24 | 46 | 7 | 5 | Actual |
8208 | 408.00 | 2022-12-24 | 76 | 1 | 5 | Actual |
1462 | 491.00 | 2022-06-23 | 66 | 1 | 5 | Actual |
469 | -51614.00 | 2022-05-23 | 46 | 7 | 5 | Actual |
8240 | 97300.00 | 2022-12-24 | 56 | 6 | 5 | Budget |
8272 | 630.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
4856 | 167.00 | 2022-09-23 | 85 | 1 | 5 | Actual |
4846 | 850.00 | 2022-09-23 | 80 | 1 | 5 | Budget |
2651 | 291.00 | 2022-07-24 | 73 | 6 | 5 | Actual |
21827 | 569.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
17827 | 21815.00 | 2023-09-23 | 7 | 7 | 5 | Actual |
21884 | 8.00 | 2024-01-21 | 96 | 6 | 5 | Actual |
12807 | 20232.00 | 2023-04-23 | 38 | 7 | 5 | Actual |
29369 | 5081.00 | 2024-08-22 | 61 | 6 | 5 | Actual |
8302 | 8764.00 | 2022-12-24 | 8 | 7 | 5 | Actual |
17842 | 26763.00 | 2023-09-23 | 32 | 7 | 5 | Actual |
16781 | 185.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
13792 | 111357.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
353 | 691.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
3745 | 37775.00 | 2022-08-23 | 12 | 2 | 5 | Actual |
6054 | 363227.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
3710 | 189.00 | 2022-08-23 | 68 | 1 | 5 | Actual |
22889 | 25771.00 | 2024-02-21 | 40 | 7 | 5 | Actual |
15748 | 47.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
31673 | 161199.00 | 2024-10-22 | 37 | 7 | 5 | Actual |
12710 | 200.00 | 2023-04-23 | 85 | 1 | 5 | Budget |
20882 | 33912.00 | 2023-12-24 | 94 | 6 | 5 | Actual |
13724 | 203.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
2595 | 157.00 | 2022-07-24 | 74 | 1 | 5 | Actual |
27059 | 16493.00 | 2024-06-22 | 52 | 6 | 5 | Actual |
38441 | 304.00 | 2025-04-23 | 67 | 1 | 5 | Actual |
10492 | 210.00 | 2023-02-21 | 68 | 6 | 5 | Actual |
406 | 168.00 | 2022-05-23 | 72 | 6 | 5 | Actual |
21844 | 743.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
37361 | 78807.00 | 2025-03-23 | 21 | 7 | 5 | Actual |
36144 | 158.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
17847 | 23934.00 | 2023-09-23 | 38 | 7 | 5 | Actual |
9410 | 336.00 | 2023-01-21 | 92 | 6 | 5 | Actual |
16815 | 70376.00 | 2023-08-23 | 37 | 7 | 5 | Actual |
10535 | 13118.00 | 2023-02-21 | 7 | 7 | 5 | Actual |
9310 | 3200.00 | 2023-01-21 | 61 | 1 | 5 | Actual |
28227 | 5143.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
29338 | 702.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
24917 | 22025.00 | 2024-04-22 | 33 | 7 | 5 | Actual |
27062 | 49639.00 | 2024-06-22 | 60 | 6 | 5 | Actual |
432 | 174.00 | 2022-05-23 | 90 | 6 | 5 | Actual |
17772 | 589.00 | 2023-09-23 | 77 | 1 | 5 | Actual |
366 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
38439 | 655.00 | 2025-04-23 | 65 | 1 | 5 | Actual |
6063 | 26232.00 | 2022-10-23 | 19 | 7 | 5 | Actual |
8186 | 31000.00 | 2022-12-24 | 60 | 1 | 5 | Budget |
14761 | 226.00 | 2023-06-23 | 73 | 6 | 5 | Actual |
9403 | 148.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
442 | 95647.00 | 2022-05-23 | 6 | 7 | 5 | Actual |
25937 | 308.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
11587 | -218.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
2677 | -214.00 | 2022-07-24 | 91 | 6 | 5 | Actual |
20872 | 502.00 | 2023-12-24 | 81 | 6 | 5 | Actual |
418 | 668.00 | 2022-05-23 | 80 | 6 | 5 | Actual |
11623 | 300.00 | 2023-03-23 | 73 | 6 | 5 | Budget |
12684 | 200.00 | 2023-04-23 | 68 | 1 | 5 | Budget |
3797 | 181.00 | 2022-08-23 | 89 | 6 | 5 | Actual |
8228 | 240.00 | 2022-12-24 | 90 | 1 | 5 | Actual |
7111 | 192.00 | 2022-11-23 | 94 | 1 | 5 | Actual |
25956 | -319.00 | 2024-05-22 | 91 | 6 | 5 | Actual |
24835 | 5119.00 | 2024-04-22 | 61 | 1 | 5 | Actual |
18811 | 729.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
35061 | 70363.00 | 2025-01-21 | 21 | 7 | 5 | Actual |
36212 | 12838.00 | 2025-02-21 | 22 | 7 | 5 | Actual |
15756 | 381.00 | 2023-07-24 | 92 | 6 | 5 | Actual |
25961 | 43000.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
33872 | 889.00 | 2024-12-23 | 65 | 6 | 5 | Actual |
31659 | 14817.00 | 2024-10-22 | 18 | 7 | 5 | Actual |
31601 | 1318.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
9341 | 163.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
8211 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
6075 | 85187.00 | 2022-10-23 | 35 | 7 | 5 | Actual |
8293 | 29232.00 | 2022-12-24 | 94 | 6 | 5 | Actual |
27082 | 162.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
36136 | 64584.00 | 2025-02-21 | 60 | 1 | 5 | Actual |
23839 | 4017.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
20858 | 7856.00 | 2023-12-24 | 63 | 6 | 5 | Actual |
33837 | 7130.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
18806 | 98.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
32784 | 47217.00 | 2024-11-22 | 19 | 7 | 5 | Actual |
37301 | 860.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
11638 | 54.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
9350 | 204.00 | 2023-01-21 | 90 | 1 | 5 | Actual |
11648 | 247.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
8235 | 16100.00 | 2022-12-24 | 52 | 6 | 5 | Budget |
31653 | 682174.00 | 2024-10-22 | 6 | 7 | 5 | Actual |
9416 | 320464.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
18819 | 675.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
18814 | 512.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
12812 | 11755.00 | 2023-04-23 | 100 | 7 | 5 | Actual |
12779 | 24228.00 | 2023-04-23 | 94 | 6 | 5 | Actual |
33916 | 61351.00 | 2024-12-23 | 31 | 7 | 5 | Actual |
4828 | 280.00 | 2022-09-23 | 67 | 1 | 5 | Budget |
7156 | 380.00 | 2022-11-23 | 81 | 6 | 5 | Budget |
4948 | 18299.00 | 2022-09-23 | 32 | 7 | 5 | Actual |
2610 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Actual |
25972 | 14076.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
4952 | 107678.00 | 2022-09-23 | 37 | 7 | 5 | Actual |
33836 | 63176.00 | 2024-12-23 | 60 | 1 | 5 | Actual |
36143 | 107.00 | 2025-02-21 | 69 | 1 | 5 | Actual |
22836 | 8545.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
36138 | 5963.00 | 2025-02-21 | 62 | 1 | 5 | Actual |
25974 | 12838.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
37359 | 47217.00 | 2025-03-23 | 19 | 7 | 5 | Actual |
4894 | 60.00 | 2022-09-23 | 71 | 6 | 5 | Budget |
35038 | 195.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
20828 | 263.00 | 2023-12-24 | 67 | 1 | 5 | Actual |
10542 | 8561.00 | 2023-02-21 | 20 | 7 | 5 | Actual |
12746 | 39.00 | 2023-04-23 | 69 | 6 | 5 | Actual |
24840 | 122.00 | 2024-04-22 | 68 | 1 | 5 | Actual |
6044 | 630.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
4843 | 200.00 | 2022-09-23 | 78 | 1 | 5 | Budget |
9352 | 272.00 | 2023-01-21 | 92 | 1 | 5 | Actual |
2649 | 280.00 | 2022-07-24 | 72 | 6 | 5 | Budget |
7113 | 25181.00 | 2022-11-23 | 12 | 2 | 5 | Actual |
29422 | 37510.00 | 2024-08-22 | 38 | 7 | 5 | Actual |
6007 | 13000.00 | 2022-10-23 | 63 | 6 | 5 | Budget |
14717 | 44894.00 | 2023-06-23 | 60 | 1 | 5 | Actual |
8319 | 83083.00 | 2022-12-24 | 35 | 7 | 5 | Actual |
28219 | 638.00 | 2024-07-23 | 66 | 6 | 5 | Actual |
20876 | 145.00 | 2023-12-24 | 85 | 6 | 5 | Actual |
5958 | 90.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
18789 | 231.00 | 2023-10-23 | 94 | 1 | 5 | Actual |
35046 | 17767.00 | 2025-01-21 | 94 | 6 | 5 | Actual |
33842 | 202.00 | 2024-12-23 | 68 | 1 | 5 | Actual |
38454 | 215.00 | 2025-04-23 | 84 | 1 | 5 | Actual |
11673 | 35956.00 | 2023-03-23 | 31 | 7 | 5 | Actual |
38464 | 8990.00 | 2025-04-23 | 52 | 6 | 5 | Actual |
10531 | 133106.00 | 2023-02-21 | 101 | 6 | 5 | Actual |
16766 | 518.00 | 2023-08-23 | 65 | 6 | 5 | Actual |
20864 | 88.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
4838 | 200.00 | 2022-09-23 | 74 | 1 | 5 | Budget |
22881 | 46943.00 | 2024-02-21 | 31 | 7 | 5 | Actual |
12788 | 11363.00 | 2023-04-23 | 8 | 7 | 5 | Actual |
29387 | 231.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
12747 | 54.00 | 2023-04-23 | 71 | 6 | 5 | Actual |
32765 | 226.00 | 2024-11-22 | 85 | 6 | 5 | Actual |
17804 | 302.00 | 2023-09-23 | 73 | 6 | 5 | Actual |
7172 | 7.00 | 2022-11-23 | 96 | 6 | 5 | Actual |
7080 | 40.00 | 2022-11-23 | 69 | 1 | 5 | Actual |
1573 | 68962.00 | 2022-06-23 | 15 | 7 | 5 | Actual |
12759 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
24880 | 2645.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
20887 | 494396.00 | 2023-12-24 | 4 | 7 | 5 | Actual |
17833 | 34101.00 | 2023-09-23 | 19 | 7 | 5 | Actual |
27064 | 2546.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
20853 | 153.00 | 2023-12-24 | 54 | 6 | 5 | Actual |
24903 | 112936.00 | 2024-04-22 | 13 | 7 | 5 | Actual |
21887 | 312797.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
7136 | 203.00 | 2022-11-23 | 68 | 6 | 5 | Actual |
25965 | 18168.00 | 2024-05-22 | 7 | 7 | 5 | Actual |
6024 | 200.00 | 2022-10-23 | 74 | 6 | 5 | Budget |
25900 | 4140.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
23850 | 230.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
6039 | 200.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
12715 | -226.00 | 2023-04-23 | 91 | 1 | 5 | Actual |
1492 | 190.00 | 2022-06-23 | 85 | 1 | 5 | Actual |
10557 | 17537.00 | 2023-02-21 | 40 | 7 | 5 | Actual |
38477 | 52.00 | 2025-04-23 | 69 | 6 | 5 | Actual |
445 | 15064.00 | 2022-05-23 | 13 | 7 | 5 | Actual |
14786 | 110266.00 | 2023-06-23 | 13 | 7 | 5 | Actual |
37352 | 521261.00 | 2025-03-23 | 6 | 7 | 5 | Actual |
38492 | 281.00 | 2025-04-23 | 89 | 6 | 5 | Actual |
22827 | 11.00 | 2024-02-21 | 96 | 1 | 5 | Actual |
9345 | 100.00 | 2023-01-21 | 85 | 1 | 5 | Budget |
435 | 4254.00 | 2022-05-23 | 94 | 6 | 5 | Actual |
22831 | 3201.00 | 2024-02-21 | 54 | 6 | 5 | Actual |
20877 | 675.00 | 2023-12-24 | 87 | 6 | 5 | Actual |
7201 | 18490.00 | 2022-11-23 | 40 | 7 | 5 | Actual |
38453 | 253.00 | 2025-04-23 | 83 | 1 | 5 | Actual |
25984 | 128721.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
38495 | 577.00 | 2025-04-23 | 92 | 6 | 5 | Actual |
21906 | 19116.00 | 2024-01-21 | 33 | 7 | 5 | Actual |
29423 | 62325.00 | 2024-08-22 | 39 | 7 | 5 | Actual |
36164 | 9442.00 | 2025-02-21 | 52 | 6 | 5 | Actual |
10440 | 104.00 | 2023-02-21 | 71 | 1 | 5 | Actual |
33876 | 89.00 | 2024-12-23 | 69 | 6 | 5 | Actual |
2587 | 160.00 | 2022-07-24 | 67 | 1 | 5 | Actual |
2679 | 13986.00 | 2022-07-24 | 94 | 6 | 5 | Actual |
1572 | 33532.00 | 2022-06-23 | 14 | 7 | 5 | Actual |
13749 | 70.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
3793 | 164.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
8263 | 480.00 | 2022-12-24 | 72 | 6 | 5 | Budget |
5978 | 200.00 | 2022-10-23 | 84 | 1 | 5 | Budget |
6016 | 59.00 | 2022-10-23 | 69 | 6 | 5 | Actual |
27042 | 636.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
9311 | 3000.00 | 2023-01-21 | 61 | 1 | 5 | Budget |
33915 | 226452.00 | 2024-12-23 | 29 | 7 | 5 | Actual |
31641 | 212.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
7081 | 70.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
29390 | 1053.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
12755 | 2800.00 | 2023-04-23 | 76 | 6 | 5 | Budget |
10449 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
18790 | 9.00 | 2023-10-23 | 96 | 1 | 5 | Actual |
38503 | 19465.00 | 2025-04-23 | 7 | 7 | 5 | Actual |
27040 | 556.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
32788 | 5196.00 | 2024-11-22 | 23 | 7 | 5 | Actual |
15766 | 103557.00 | 2023-07-24 | 13 | 7 | 5 | Actual |
14730 | 219.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
23841 | 6800.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
4849 | 60.00 | 2022-09-23 | 82 | 1 | 5 | Actual |
11612 | 342.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
15762 | 812279.00 | 2023-07-24 | 4 | 7 | 5 | Actual |
35006 | 1215.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
11627 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
3832 | 370197.00 | 2022-08-23 | 43 | 7 | 5 | Actual |
12712 | 650.00 | 2023-04-23 | 87 | 1 | 5 | Budget |
4953 | 22052.00 | 2022-09-23 | 38 | 7 | 5 | Actual |
14806 | 23045.00 | 2023-06-23 | 40 | 7 | 5 | Actual |
2680 | 8.00 | 2022-07-24 | 96 | 6 | 5 | Actual |
33867 | 5740.00 | 2024-12-23 | 57 | 6 | 5 | Actual |
38478 | 76.00 | 2025-04-23 | 71 | 6 | 5 | Actual |
38490 | 234.00 | 2025-04-23 | 85 | 6 | 5 | Actual |
19876 | 37870.00 | 2023-11-23 | 34 | 7 | 5 | Actual |
17852 | 17999.00 | 2023-09-23 | 100 | 7 | 5 | Actual |
32713 | 4853.00 | 2024-11-22 | 62 | 1 | 5 | Actual |
30533 | 14817.00 | 2024-09-22 | 18 | 7 | 5 | Actual |
7100 | 152.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
14773 | 133.00 | 2023-06-23 | 89 | 6 | 5 | Actual |
13777 | 80334.00 | 2023-05-23 | 14 | 7 | 5 | Actual |
10525 | -147.00 | 2023-02-21 | 91 | 6 | 5 | Actual |
15727 | 1363.00 | 2023-07-24 | 54 | 6 | 5 | Actual |
22851 | 38.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
3830 | 35207.00 | 2022-08-23 | 39 | 7 | 5 | Actual |
24899 | 484178.00 | 2024-04-22 | 4 | 7 | 5 | Actual |
29345 | 344.00 | 2024-08-22 | 74 | 1 | 5 | Actual |
1497 | -259.00 | 2022-06-23 | 91 | 1 | 5 | Actual |
5966 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
18781 | 131.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
19828 | 4136.00 | 2023-11-23 | 63 | 6 | 5 | Actual |
426 | 116.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
35074 | 68168.00 | 2025-01-21 | 39 | 7 | 5 | Actual |
23891 | 133724.00 | 2024-03-22 | 37 | 7 | 5 | Actual |
18801 | 623.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
17802 | 68.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
11655 | 557639.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
28193 | 1053.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
16792 | 38500.00 | 2023-08-23 | 99 | 6 | 5 | Actual |
29353 | 262.00 | 2024-08-22 | 84 | 1 | 5 | Actual |
23835 | 2252.00 | 2024-03-22 | 54 | 6 | 5 | Actual |
13720 | 224.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
38465 | 8990.00 | 2025-04-23 | 53 | 6 | 5 | Actual |
35016 | 38.00 | 2025-01-21 | 54 | 6 | 5 | Actual |
9332 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
2603 | 890.00 | 2022-07-24 | 80 | 1 | 5 | Actual |
1566 | 321957.00 | 2022-06-23 | 101 | 6 | 5 | Actual |
37330 | 471.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
11564 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
8239 | 0.00 | 2022-12-24 | 54 | 6 | 5 | Budget |
6013 | 266.00 | 2022-10-23 | 67 | 6 | 5 | Actual |
24883 | 687.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
19864 | 10701.00 | 2023-11-23 | 18 | 7 | 5 | Actual |
38497 | 13.00 | 2025-04-23 | 96 | 6 | 5 | Actual |
9319 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
28255 | 16150.00 | 2024-07-23 | 20 | 7 | 5 | Actual |
28217 | 23316.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
16743 | 848.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
22877 | 3790.00 | 2024-02-21 | 23 | 7 | 5 | Actual |
1518 | 8700.00 | 2022-06-23 | 63 | 6 | 5 | Budget |
37298 | 1337.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
17770 | 261.00 | 2023-09-23 | 74 | 1 | 5 | Actual |
9361 | 15000.00 | 2023-01-21 | 57 | 6 | 5 | Budget |
28268 | 35325.00 | 2024-07-23 | 38 | 7 | 5 | Actual |
28238 | 366.00 | 2024-07-23 | 90 | 6 | 5 | Actual |
1591 | 18680.00 | 2022-06-23 | 40 | 7 | 5 | Actual |
18821 | 330.00 | 2023-10-23 | 90 | 6 | 5 | Actual |
33883 | 308.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
22814 | 212.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
1594 | 13715.00 | 2022-06-23 | 100 | 7 | 5 | Actual |
10515 | 146.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
1557 | 111.00 | 2022-06-23 | 89 | 6 | 5 | Actual |
1479 | 200.00 | 2022-06-23 | 78 | 1 | 5 | Budget |
6052 | 38500.00 | 2022-10-23 | 99 | 6 | 5 | Actual |
37350 | 416200.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
31631 | 532.00 | 2024-10-22 | 73 | 6 | 5 | Actual |
23892 | 26827.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
28239 | -293.00 | 2024-07-23 | 91 | 6 | 5 | Actual |
36213 | 5301.00 | 2025-02-21 | 23 | 7 | 5 | Actual |
19843 | 38.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
19859 | 20486.00 | 2023-11-23 | 7 | 7 | 5 | Actual |
13726 | 162.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
28190 | 501.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
7153 | 720.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
22849 | 638.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
33914 | 25862.00 | 2024-12-23 | 28 | 7 | 5 | Actual |
9333 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
4931 | 748052.00 | 2022-09-23 | 4 | 7 | 5 | Actual |
21896 | 34101.00 | 2024-01-21 | 19 | 7 | 5 | Actual |
11666 | 7655.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
20913 | 1064354.00 | 2023-12-24 | 46 | 7 | 5 | Actual |
36169 | 49639.00 | 2025-02-21 | 60 | 6 | 5 | Actual |
15725 | 5504.00 | 2023-07-24 | 52 | 6 | 5 | Actual |
29349 | 1301.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
7120 | 3400.00 | 2022-11-23 | 57 | 6 | 5 | Budget |
7181 | 71963.00 | 2022-11-23 | 13 | 7 | 5 | Actual |
32734 | -342.00 | 2024-11-22 | 91 | 1 | 5 | Actual |
37286 | 58995.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
29365 | 344.00 | 2024-08-22 | 54 | 6 | 5 | Actual |
1582 | 112080.00 | 2022-06-23 | 29 | 7 | 5 | Actual |
25909 | 458.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
3790 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
13753 | 3463.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
16773 | 332.00 | 2023-08-23 | 73 | 6 | 5 | Actual |
4946 | 114372.00 | 2022-09-23 | 29 | 7 | 5 | Actual |
27116 | 38966.00 | 2024-06-22 | 38 | 7 | 5 | Actual |
12742 | 180.00 | 2023-04-23 | 67 | 6 | 5 | Actual |
1507 | 800.00 | 2022-06-23 | 54 | 6 | 5 | Budget |
38470 | 5522.00 | 2025-04-23 | 61 | 6 | 5 | Actual |
4879 | 2600.00 | 2022-09-23 | 61 | 6 | 5 | Budget |
25958 | 28824.00 | 2024-05-22 | 94 | 6 | 5 | Actual |
10540 | 8232.00 | 2023-02-21 | 18 | 7 | 5 | Actual |
15742 | 202.00 | 2023-07-24 | 74 | 6 | 5 | Actual |
22868 | 11296.00 | 2024-02-21 | 8 | 7 | 5 | Actual |
19863 | 124317.00 | 2023-11-23 | 15 | 7 | 5 | Actual |
4936 | 34394.00 | 2022-09-23 | 14 | 7 | 5 | Actual |
13735 | 34262.00 | 2023-05-23 | 52 | 6 | 5 | Actual |
31625 | 766.00 | 2024-10-22 | 66 | 6 | 5 | Actual |
25903 | 256.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
8287 | 630.00 | 2022-12-24 | 87 | 6 | 5 | Actual |
18771 | 45.00 | 2023-10-23 | 69 | 1 | 5 | Actual |
4839 | 380.00 | 2022-09-23 | 76 | 1 | 5 | Budget |
20895 | 34101.00 | 2023-12-24 | 19 | 7 | 5 | Actual |
13793 | 99166.00 | 2023-05-23 | 37 | 7 | 5 | Actual |
2619 | -213.00 | 2022-07-24 | 91 | 1 | 5 | Actual |
12738 | 480.00 | 2023-04-23 | 65 | 6 | 5 | Budget |
4907 | 749.00 | 2022-09-23 | 80 | 6 | 5 | Actual |
38525 | 36370.00 | 2025-04-23 | 40 | 7 | 5 | Actual |
20839 | 50.00 | 2023-12-24 | 82 | 1 | 5 | Actual |
30528 | 21297.00 | 2024-09-22 | 7 | 7 | 5 | Actual |
30478 | 264.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
19877 | 63296.00 | 2023-11-23 | 35 | 7 | 5 | Actual |
10470 | 8.00 | 2023-02-21 | 96 | 1 | 5 | Actual |
28221 | 246.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
3701 | 3080.00 | 2022-08-23 | 61 | 1 | 5 | Actual |
20857 | 3810.00 | 2023-12-24 | 62 | 6 | 5 | Actual |
15738 | 27.00 | 2023-07-24 | 69 | 6 | 5 | Actual |
3788 | 59.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
16813 | 55640.00 | 2023-08-23 | 34 | 7 | 5 | Actual |
1568 | 316340.00 | 2022-06-23 | 6 | 7 | 5 | Actual |
6000 | 28800.00 | 2022-10-23 | 60 | 6 | 5 | Budget |
7130 | 609.00 | 2022-11-23 | 65 | 6 | 5 | Actual |
1561 | 29118.00 | 2022-06-23 | 94 | 6 | 5 | Actual |
8311 | 2945.00 | 2022-12-24 | 23 | 7 | 5 | Actual |
3802 | 8.00 | 2022-08-23 | 96 | 6 | 5 | Actual |
9441 | 20015.00 | 2023-01-21 | 40 | 7 | 5 | Actual |
2640 | 380.00 | 2022-07-24 | 66 | 6 | 5 | Budget |
29340 | 328.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
3734 | 200.00 | 2022-08-23 | 84 | 1 | 5 | Budget |
32732 | 278.00 | 2024-11-22 | 89 | 1 | 5 | Actual |
10448 | 792.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
2627 | 71398.00 | 2022-07-24 | 56 | 6 | 5 | Actual |
379 | 2200.00 | 2022-05-23 | 52 | 6 | 5 | Budget |
30500 | 327.00 | 2024-09-22 | 67 | 6 | 5 | Actual |
24888 | 118.00 | 2024-04-22 | 85 | 6 | 5 | Actual |
11624 | 280.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
23852 | 565.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
10536 | 9080.00 | 2023-02-21 | 8 | 7 | 5 | Actual |
23805 | 37943.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
23879 | 10272.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
10444 | 200.00 | 2023-02-21 | 74 | 1 | 5 | Budget |
10429 | 3776.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
15734 | 270.00 | 2023-07-24 | 65 | 6 | 5 | Actual |
24834 | 41576.00 | 2024-04-22 | 60 | 1 | 5 | Actual |
18845 | 50289.00 | 2023-10-23 | 31 | 7 | 5 | Actual |
2702 | 20968.00 | 2022-07-24 | 32 | 7 | 5 | Actual |
16805 | 9088.00 | 2023-08-23 | 22 | 7 | 5 | Actual |
9419 | 13543.00 | 2023-01-21 | 7 | 7 | 5 | Actual |
456 | 114372.00 | 2022-05-23 | 29 | 7 | 5 | Actual |
9346 | 131.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
23865 | 45207.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
18779 | 395.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
28181 | 50053.00 | 2024-07-23 | 60 | 1 | 5 | Actual |
24889 | 608.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
23894 | 23789.00 | 2024-03-22 | 40 | 7 | 5 | Actual |
10433 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
3758 | 13000.00 | 2022-08-23 | 63 | 6 | 5 | Budget |
2607 | 57.00 | 2022-07-24 | 82 | 1 | 5 | Actual |
5984 | 278.00 | 2022-10-23 | 90 | 1 | 5 | Actual |
16801 | 10701.00 | 2023-08-23 | 18 | 7 | 5 | Actual |
35053 | 14907.00 | 2025-01-21 | 7 | 7 | 5 | Actual |
16808 | 15961.00 | 2023-08-23 | 28 | 7 | 5 | Actual |
24842 | 53.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
16740 | 429.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
6081 | 361282.00 | 2022-10-23 | 46 | 7 | 5 | Actual |
8241 | 102458.00 | 2022-12-24 | 56 | 6 | 5 | Actual |
27069 | 158.00 | 2024-06-22 | 68 | 6 | 5 | Actual |
23842 | 324.00 | 2024-03-22 | 65 | 6 | 5 | Actual |
32794 | 27620.00 | 2024-11-22 | 33 | 7 | 5 | Actual |
21842 | 168.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
27105 | 12584.00 | 2024-06-22 | 22 | 7 | 5 | Actual |
21836 | 757.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
13769 | 951.00 | 2023-05-23 | 97 | 6 | 5 | Actual |
20873 | 52.00 | 2023-12-24 | 82 | 6 | 5 | Actual |
27100 | 123931.00 | 2024-06-22 | 15 | 7 | 5 | Actual |
18830 | 678620.00 | 2023-10-23 | 6 | 7 | 5 | Actual |
3789 | 206.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
25979 | 71414.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
1567 | 508096.00 | 2022-06-23 | 4 | 7 | 5 | Actual |
22887 | 25775.00 | 2024-02-21 | 38 | 7 | 5 | Actual |
3825 | 15824.00 | 2022-08-23 | 33 | 7 | 5 | Actual |
22803 | 2825.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
23856 | 47.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
28257 | 12584.00 | 2024-07-23 | 22 | 7 | 5 | Actual |
8229 | -192.00 | 2022-12-24 | 91 | 1 | 5 | Actual |
11568 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
37364 | 26343.00 | 2025-03-23 | 24 | 7 | 5 | Actual |
8243 | 18400.00 | 2022-12-24 | 57 | 6 | 5 | Budget |
9409 | -202.00 | 2023-01-21 | 91 | 6 | 5 | Actual |
39384 | -13706.10 | 2025-05-22 | 92 | 7 | 5 | Actual |
13761 | 94.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
14804 | 24986.00 | 2023-06-23 | 38 | 7 | 5 | Actual |
3728 | 468.00 | 2022-08-23 | 81 | 1 | 5 | Actual |
24911 | 3752.00 | 2024-04-22 | 23 | 7 | 5 | Actual |
23864 | 381.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
8265 | 300.00 | 2022-12-24 | 73 | 6 | 5 | Actual |
18810 | 3137.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
11634 | 856.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
13733 | 11.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
11550 | 550.00 | 2023-03-23 | 65 | 1 | 5 | Budget |
4834 | 90.00 | 2022-09-23 | 71 | 1 | 5 | Budget |
30541 | 187338.00 | 2024-09-22 | 29 | 7 | 5 | Actual |
27034 | 869.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
10476 | 4436.00 | 2023-02-21 | 57 | 6 | 5 | Actual |
36147 | 716.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
1588 | 63996.00 | 2022-06-23 | 37 | 7 | 5 | Actual |
30474 | 321.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
6027 | 650.00 | 2022-10-23 | 77 | 6 | 5 | Budget |
4868 | 8700.00 | 2022-09-23 | 53 | 6 | 5 | Budget |
14757 | 114.00 | 2023-06-23 | 68 | 6 | 5 | Actual |
33855 | 202.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
23834 | 20400.00 | 2024-03-22 | 53 | 6 | 5 | Actual |
16752 | -256.00 | 2023-08-23 | 91 | 1 | 5 | Actual |
29412 | 5248.00 | 2024-08-22 | 23 | 7 | 5 | Actual |
16820 | 639130.00 | 2023-08-23 | 46 | 7 | 5 | Actual |
3834 | 13062.00 | 2022-08-23 | 100 | 7 | 5 | Actual |
8268 | 200.00 | 2022-12-24 | 74 | 6 | 5 | Budget |
11629 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
29356 | 284.00 | 2024-08-22 | 89 | 1 | 5 | Actual |
11650 | 329.00 | 2023-03-23 | 92 | 6 | 5 | Actual |
12765 | 50.00 | 2023-04-23 | 82 | 6 | 5 | Budget |
12689 | 400.00 | 2023-04-23 | 73 | 1 | 5 | Budget |
30514 | 212.00 | 2024-09-22 | 84 | 6 | 5 | Actual |
36219 | 26181.00 | 2025-02-21 | 33 | 7 | 5 | Actual |
30498 | 723.00 | 2024-09-22 | 65 | 6 | 5 | Actual |
15775 | 17472.00 | 2023-07-24 | 24 | 7 | 5 | Actual |
17811 | 48.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
14799 | 25028.00 | 2023-06-23 | 32 | 7 | 5 | Actual |
1471 | 300.00 | 2022-06-23 | 73 | 1 | 5 | Budget |
8233 | 133051.00 | 2022-12-24 | 12 | 2 | 5 | Actual |
25969 | 111391.00 | 2024-05-22 | 15 | 7 | 5 | Actual |
8256 | 200.00 | 2022-12-24 | 67 | 6 | 5 | Budget |
8215 | 480.00 | 2022-12-24 | 81 | 1 | 5 | Budget |
32760 | 1277.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
18854 | 378712.00 | 2023-10-23 | 43 | 7 | 5 | Actual |
7147 | 1053.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
37294 | 176.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
27110 | 61800.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
28192 | 585.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
3762 | 380.00 | 2022-08-23 | 66 | 6 | 5 | Budget |
390 | 2293.00 | 2022-05-23 | 62 | 6 | 5 | Actual |
398 | 252.00 | 2022-05-23 | 67 | 6 | 5 | Actual |
21847 | -269.00 | 2024-01-21 | 91 | 1 | 5 | Actual |
28185 | 691.00 | 2024-07-23 | 66 | 1 | 5 | Actual |
2671 | 160.00 | 2022-07-24 | 85 | 6 | 5 | Actual |
8277 | 380.00 | 2022-12-24 | 81 | 6 | 5 | Budget |
29366 | 62878.00 | 2024-08-22 | 56 | 6 | 5 | Actual |
35065 | 23981.00 | 2025-01-21 | 28 | 7 | 5 | Actual |
27037 | 302.00 | 2024-06-22 | 68 | 1 | 5 | Actual |
7078 | 200.00 | 2022-11-23 | 68 | 1 | 5 | Budget |
31610 | -313.00 | 2024-10-22 | 91 | 1 | 5 | Actual |
10489 | 560.00 | 2023-02-21 | 66 | 6 | 5 | Actual |
402 | 55.00 | 2022-05-23 | 69 | 6 | 5 | Actual |
12708 | 200.00 | 2023-04-23 | 84 | 1 | 5 | Budget |
22821 | 743.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
33919 | 32559.00 | 2024-12-23 | 34 | 7 | 5 | Actual |
8259 | 161.00 | 2022-12-24 | 68 | 6 | 5 | Actual |
17832 | 10701.00 | 2023-09-23 | 18 | 7 | 5 | Actual |
37289 | 1215.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
23820 | 482.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
27078 | 946.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
9435 | 15024.00 | 2023-01-21 | 33 | 7 | 5 | Actual |
17821 | 10.00 | 2023-09-23 | 96 | 6 | 5 | Actual |
430 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
7157 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
15697 | 42383.00 | 2023-07-24 | 60 | 1 | 5 | Actual |
377 | 17392.00 | 2022-05-23 | 12 | 2 | 5 | Actual |
7165 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
32738 | 58263.00 | 2024-11-22 | 12 | 2 | 5 | Actual |
30546 | 164374.00 | 2024-09-22 | 35 | 7 | 5 | Actual |
11576 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
28254 | 47217.00 | 2024-07-23 | 19 | 7 | 5 | Actual |
36180 | 373.00 | 2025-02-21 | 73 | 6 | 5 | Actual |
1539 | 550.00 | 2022-06-23 | 77 | 6 | 5 | Budget |
25660 | -16755.30 | 2024-05-21 | 92 | 7 | 5 | Actual |
30484 | -295.00 | 2024-09-22 | 91 | 1 | 5 | Actual |
23846 | 32.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
25918 | 851.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
12786 | 568166.00 | 2023-04-23 | 6 | 7 | 5 | Actual |
2687 | 9491.00 | 2022-07-24 | 7 | 7 | 5 | Actual |
9390 | 650.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
2655 | 1650.00 | 2022-07-24 | 76 | 6 | 5 | Actual |
21907 | 32510.00 | 2024-01-21 | 34 | 7 | 5 | Actual |
8237 | 19190.00 | 2022-12-24 | 53 | 6 | 5 | Actual |
29367 | 16037.00 | 2024-08-22 | 57 | 6 | 5 | Actual |
35059 | 47217.00 | 2025-01-21 | 19 | 7 | 5 | Actual |
19811 | 131.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
9400 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
11674 | 20015.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
8318 | 31903.00 | 2022-12-24 | 34 | 7 | 5 | Actual |
13791 | 49272.00 | 2023-05-23 | 34 | 7 | 5 | Actual |
30471 | 356.00 | 2024-09-22 | 74 | 1 | 5 | Actual |
4905 | 200.00 | 2022-09-23 | 78 | 6 | 5 | Budget |
13708 | 6317.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
4883 | 13000.00 | 2022-09-23 | 63 | 6 | 5 | Budget |
12792 | 8232.00 | 2023-04-23 | 18 | 7 | 5 | Actual |
400 | 200.00 | 2022-05-23 | 68 | 6 | 5 | Budget |
1586 | 22143.00 | 2022-06-23 | 34 | 7 | 5 | Actual |
19881 | 22302.00 | 2023-11-23 | 40 | 7 | 5 | Actual |
13775 | 15301.00 | 2023-05-23 | 8 | 7 | 5 | Actual |
11662 | 49581.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
36206 | 45980.00 | 2025-02-21 | 14 | 7 | 5 | Actual |
8248 | 2200.00 | 2022-12-24 | 62 | 6 | 5 | Budget |
37373 | 37874.00 | 2025-03-23 | 38 | 7 | 5 | Actual |
15706 | 324.00 | 2023-07-24 | 73 | 1 | 5 | Actual |
37297 | 743.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
1487 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Budget |
38481 | 281.00 | 2025-04-23 | 74 | 6 | 5 | Actual |
30483 | 369.00 | 2024-09-22 | 90 | 1 | 5 | Actual |
7115 | 4600.00 | 2022-11-23 | 52 | 6 | 5 | Budget |
3753 | 28800.00 | 2022-08-23 | 60 | 6 | 5 | Budget |
13785 | 20384.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
19879 | 28142.00 | 2023-11-23 | 38 | 7 | 5 | Actual |
23833 | 18133.00 | 2024-03-22 | 52 | 6 | 5 | Actual |
23807 | 3114.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
8303 | 63762.00 | 2022-12-24 | 13 | 7 | 5 | Actual |
6023 | 261.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
10544 | 7132.00 | 2023-02-21 | 22 | 7 | 5 | Actual |
7158 | 45.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
9429 | 2945.00 | 2023-01-21 | 23 | 7 | 5 | Actual |
36172 | 8498.00 | 2025-02-21 | 63 | 6 | 5 | Actual |
16754 | 309.00 | 2023-08-23 | 94 | 1 | 5 | Actual |
6068 | 14336.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
4942 | 7062.00 | 2022-09-23 | 22 | 7 | 5 | Actual |
2616 | 750.00 | 2022-07-24 | 87 | 1 | 5 | Budget |
33860 | 464.00 | 2024-12-23 | 92 | 1 | 5 | Actual |
19808 | 47.00 | 2023-11-23 | 82 | 1 | 5 | Actual |
3770 | 60.00 | 2022-08-23 | 71 | 6 | 5 | Budget |
2602 | 224.00 | 2022-07-24 | 78 | 1 | 5 | Actual |
18772 | 70.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
22843 | 569.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
25991 | 23210.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
24849 | 416.00 | 2024-04-22 | 81 | 1 | 5 | Actual |
4901 | 3865.00 | 2022-09-23 | 76 | 6 | 5 | Actual |
10509 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
17815 | 675.00 | 2023-09-23 | 87 | 6 | 5 | Actual |
38521 | 162263.00 | 2025-04-23 | 35 | 7 | 5 | Actual |
9338 | 478.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
8275 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
22870 | 58175.00 | 2024-02-21 | 14 | 7 | 5 | Actual |
21883 | 23925.00 | 2024-01-21 | 94 | 6 | 5 | Actual |
18842 | 18831.00 | 2023-10-23 | 24 | 7 | 5 | Actual |
2642 | 192.00 | 2022-07-24 | 67 | 6 | 5 | Actual |
8257 | 210.00 | 2022-12-24 | 67 | 6 | 5 | Actual |
4831 | 200.00 | 2022-09-23 | 68 | 1 | 5 | Budget |
8307 | 26232.00 | 2022-12-24 | 19 | 7 | 5 | Actual |
37316 | 6729.00 | 2025-03-23 | 54 | 6 | 5 | Actual |
35076 | -242867.00 | 2025-01-21 | 43 | 7 | 5 | Actual |
20869 | 716.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
17839 | 17490.00 | 2023-09-23 | 28 | 7 | 5 | Actual |
10522 | 630.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
28240 | 488.00 | 2024-07-23 | 92 | 6 | 5 | Actual |
38444 | 91.00 | 2025-04-23 | 71 | 1 | 5 | Actual |
25925 | 96149.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
17788 | 17624.00 | 2023-09-23 | 52 | 6 | 5 | Actual |
27060 | 6186.00 | 2024-06-22 | 54 | 6 | 5 | Actual |
16807 | 19025.00 | 2023-08-23 | 24 | 7 | 5 | Actual |
31661 | 15261.00 | 2024-10-22 | 20 | 7 | 5 | Actual |
12791 | 111360.00 | 2023-04-23 | 15 | 7 | 5 | Actual |
16731 | 4328.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
9317 | 436.00 | 2023-01-21 | 66 | 1 | 5 | Actual |
14777 | 45759.00 | 2023-06-23 | 94 | 6 | 5 | Actual |
8218 | 52.00 | 2022-12-24 | 82 | 1 | 5 | Actual |
28187 | 269.00 | 2024-07-23 | 68 | 1 | 5 | Actual |
31621 | 5743.00 | 2024-10-22 | 61 | 6 | 5 | Actual |
38516 | 218220.00 | 2025-04-23 | 29 | 7 | 5 | Actual |
20910 | 47942.00 | 2023-12-24 | 39 | 7 | 5 | Actual |
4925 | 49548.00 | 2022-09-23 | 94 | 6 | 5 | Actual |
31591 | 1105.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
13768 | 8.00 | 2023-05-23 | 96 | 6 | 5 | Actual |
35067 | 67518.00 | 2025-01-21 | 31 | 7 | 5 | Actual |
29402 | 25145.00 | 2024-08-22 | 7 | 7 | 5 | Actual |
23808 | 473.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
30553 | 22100.00 | 2024-09-22 | 100 | 7 | 5 | Actual |
2699 | 13062.00 | 2022-07-24 | 28 | 7 | 5 | Actual |
30506 | 378.00 | 2024-09-22 | 74 | 6 | 5 | Actual |
20866 | 361.00 | 2023-12-24 | 73 | 6 | 5 | Actual |
11582 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
7074 | 380.00 | 2022-11-23 | 66 | 1 | 5 | Budget |
22826 | 297.00 | 2024-02-21 | 94 | 1 | 5 | Actual |
15715 | 125.00 | 2023-07-24 | 84 | 1 | 5 | Actual |
10480 | 3816.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
5996 | 120100.00 | 2022-10-23 | 56 | 6 | 5 | Budget |
12733 | 2600.00 | 2023-04-23 | 61 | 6 | 5 | Budget |
23815 | 298.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
37306 | 1215.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
2698 | 16128.00 | 2022-07-24 | 24 | 7 | 5 | Actual |
17775 | 399.00 | 2023-09-23 | 81 | 1 | 5 | Actual |
25931 | 44078.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
3756 | 1900.00 | 2022-08-23 | 62 | 6 | 5 | Actual |
11640 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
3772 | 224.00 | 2022-08-23 | 72 | 6 | 5 | Actual |
6040 | 142.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
24891 | 251.00 | 2024-04-22 | 90 | 6 | 5 | Actual |
10431 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
32770 | 556.00 | 2024-11-22 | 92 | 6 | 5 | Actual |
11594 | 10600.00 | 2023-03-23 | 53 | 6 | 5 | Budget |
35040 | 157.00 | 2025-01-21 | 85 | 6 | 5 | Actual |
22888 | 52936.00 | 2024-02-21 | 39 | 7 | 5 | Actual |
32786 | 75992.00 | 2024-11-22 | 21 | 7 | 5 | Actual |
17786 | 9.00 | 2023-09-23 | 96 | 1 | 5 | Actual |
454 | 15979.00 | 2022-05-23 | 24 | 7 | 5 | Actual |
19836 | 234.00 | 2023-11-23 | 73 | 6 | 5 | Actual |
13801 | 17829.00 | 2023-05-23 | 100 | 7 | 5 | Actual |
6003 | 2600.00 | 2022-10-23 | 61 | 6 | 5 | Budget |
37303 | 301.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
31676 | 35340.00 | 2024-10-22 | 40 | 7 | 5 | Actual |
4893 | 49.00 | 2022-09-23 | 71 | 6 | 5 | Actual |
38466 | 4534.00 | 2025-04-23 | 54 | 6 | 5 | Actual |
2652 | 300.00 | 2022-07-24 | 73 | 6 | 5 | Budget |
23825 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
12757 | 540.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
25951 | 180.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
30529 | 15812.00 | 2024-09-22 | 8 | 7 | 5 | Actual |
25936 | 619.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
36221 | 115892.00 | 2025-02-21 | 35 | 7 | 5 | Actual |
12728 | 11246.00 | 2023-04-23 | 57 | 6 | 5 | Actual |
27087 | -216.00 | 2024-06-22 | 91 | 6 | 5 | Actual |
5975 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
3769 | 40.00 | 2022-08-23 | 71 | 6 | 5 | Actual |
14751 | 2975.00 | 2023-06-23 | 61 | 6 | 5 | Actual |
35075 | 34997.00 | 2025-01-21 | 40 | 7 | 5 | Actual |
25949 | 58.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
29373 | 437.00 | 2024-08-22 | 66 | 6 | 5 | Actual |
27045 | 1296.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
13738 | 93669.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
6073 | 17582.00 | 2022-10-23 | 33 | 7 | 5 | Actual |
29335 | 54896.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
2596 | 200.00 | 2022-07-24 | 74 | 1 | 5 | Budget |
13744 | 486.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
13763 | 126.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
33849 | 318.00 | 2024-12-23 | 78 | 1 | 5 | Actual |
14748 | 103936.00 | 2023-06-23 | 56 | 6 | 5 | Actual |
14756 | 150.00 | 2023-06-23 | 67 | 6 | 5 | Actual |
6072 | 17537.00 | 2022-10-23 | 32 | 7 | 5 | Actual |
355 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
16735 | 215.00 | 2023-08-23 | 68 | 1 | 5 | Actual |
20832 | 351.00 | 2023-12-24 | 73 | 1 | 5 | Actual |
4873 | 123664.00 | 2022-09-23 | 56 | 6 | 5 | Actual |
27095 | 680941.00 | 2024-06-22 | 6 | 7 | 5 | Actual |
37293 | 122.00 | 2025-03-23 | 69 | 1 | 5 | Actual |
27047 | 80.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
6071 | 40825.00 | 2022-10-23 | 31 | 7 | 5 | Actual |
32719 | 131.00 | 2024-11-22 | 71 | 1 | 5 | Actual |
1536 | 175.00 | 2022-06-23 | 74 | 6 | 5 | Actual |
4888 | 154.00 | 2022-09-23 | 67 | 6 | 5 | Actual |
3727 | 480.00 | 2022-08-23 | 81 | 1 | 5 | Budget |
17810 | 478.00 | 2023-09-23 | 81 | 6 | 5 | Actual |
9309 | 32000.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
32751 | 339.00 | 2024-11-22 | 68 | 6 | 5 | Actual |
1579 | 2886.00 | 2022-06-23 | 23 | 7 | 5 | Actual |
4875 | 7600.00 | 2022-09-23 | 57 | 6 | 5 | Budget |
32728 | 293.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
20845 | 309.00 | 2023-12-24 | 90 | 1 | 5 | Actual |
6041 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
9343 | 136.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
13799 | 1202401.80 | 2023-05-23 | 45 | 7 | 5 | Actual |
14805 | 44121.00 | 2023-06-23 | 39 | 7 | 5 | Actual |
33874 | 410.00 | 2024-12-23 | 67 | 6 | 5 | Actual |
464 | 35207.00 | 2022-05-23 | 39 | 7 | 5 | Actual |
32749 | 894.00 | 2024-11-22 | 66 | 6 | 5 | Actual |
35028 | 90.00 | 2025-01-21 | 71 | 6 | 5 | Actual |
17767 | 39.00 | 2023-09-23 | 69 | 1 | 5 | Actual |
6015 | 196.00 | 2022-10-23 | 68 | 6 | 5 | Actual |
29360 | 313.00 | 2024-08-22 | 94 | 1 | 5 | Actual |
19802 | 363.00 | 2023-11-23 | 74 | 1 | 5 | Actual |
20848 | 294.00 | 2023-12-24 | 94 | 1 | 5 | Actual |
4895 | 1444.00 | 2022-09-23 | 72 | 6 | 5 | Actual |
36220 | 31180.00 | 2025-02-21 | 34 | 7 | 5 | Actual |
32777 | 599504.00 | 2024-11-22 | 6 | 7 | 5 | Actual |
8252 | 480.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
11549 | 3000.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
31654 | 20608.00 | 2024-10-22 | 7 | 7 | 5 | Actual |
13772 | 721264.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
18847 | 20986.00 | 2023-10-23 | 33 | 7 | 5 | Actual |
9316 | 380.00 | 2023-01-21 | 66 | 1 | 5 | Budget |
10463 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
18785 | 140.00 | 2023-10-23 | 89 | 1 | 5 | Actual |
21879 | 137.00 | 2024-01-21 | 89 | 6 | 5 | Actual |
22845 | 359.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
5988 | 8.00 | 2022-10-23 | 96 | 1 | 5 | Actual |
33924 | 37742.00 | 2024-12-23 | 40 | 7 | 5 | Actual |
19869 | 3828.00 | 2023-11-23 | 23 | 7 | 5 | Actual |
12800 | 116658.00 | 2023-04-23 | 29 | 7 | 5 | Actual |
38452 | 72.00 | 2025-04-23 | 82 | 1 | 5 | Actual |
24878 | 272.00 | 2024-04-22 | 73 | 6 | 5 | Actual |
27075 | 4052.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
24905 | 128273.00 | 2024-04-22 | 15 | 7 | 5 | Actual |
8273 | 178.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
29384 | 1118.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
19842 | 386.00 | 2023-11-23 | 81 | 6 | 5 | Actual |
12748 | 80.00 | 2023-04-23 | 71 | 6 | 5 | Budget |
2709 | 19062.00 | 2022-07-24 | 40 | 7 | 5 | Actual |
7177 | 80042.00 | 2022-11-23 | 4 | 7 | 5 | Actual |
38524 | 62974.00 | 2025-04-23 | 39 | 7 | 5 | Actual |
3764 | 200.00 | 2022-08-23 | 67 | 6 | 5 | Actual |
10443 | 276.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
9402 | 168.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
34990 | 712.00 | 2025-01-21 | 66 | 1 | 5 | Actual |
29378 | 962.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
38448 | 1011.00 | 2025-04-23 | 77 | 1 | 5 | Actual |
20868 | 2618.00 | 2023-12-24 | 76 | 6 | 5 | Actual |
4835 | 300.00 | 2022-09-23 | 73 | 1 | 5 | Budget |
30517 | 229.00 | 2024-09-22 | 89 | 6 | 5 | Actual |
17838 | 20579.00 | 2023-09-23 | 24 | 7 | 5 | Actual |
4847 | 480.00 | 2022-09-23 | 81 | 1 | 5 | Budget |
11676 | 37264.00 | 2023-03-23 | 34 | 7 | 5 | Actual |
36190 | 166.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
19873 | 46019.00 | 2023-11-23 | 31 | 7 | 5 | Actual |
38480 | 395.00 | 2025-04-23 | 73 | 6 | 5 | Actual |
30540 | 21395.00 | 2024-09-22 | 28 | 7 | 5 | Actual |
24912 | 20579.00 | 2024-04-22 | 24 | 7 | 5 | Actual |
9412 | 7.00 | 2023-01-21 | 96 | 6 | 5 | Actual |
17801 | 44.00 | 2023-09-23 | 69 | 6 | 5 | Actual |
11565 | 392.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
Generated 2025-06-22 11:22:25.874 UTC