[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 679
3242 items
NOTE: Only 1000 elements of total 3242 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9841 | 200.00 | 2023-01-22 | 67 | 6 | 7 | Budget |
33018 | 402.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
8703 | 200007.00 | 2022-12-25 | 12 | 2 | 7 | Actual |
1963 | 200.00 | 2022-06-24 | 85 | 1 | 7 | Budget |
9839 | 234.00 | 2023-01-22 | 66 | 6 | 7 | Actual |
26283 | 324852.00 | 2024-05-23 | 43 | 7 | 7 | Actual |
37597 | 296.00 | 2025-03-24 | 89 | 1 | 7 | Actual |
38752 | 16.00 | 2025-04-24 | 96 | 1 | 7 | Actual |
2003 | 345.00 | 2022-06-24 | 73 | 6 | 7 | Actual |
6453 | 234.00 | 2022-10-24 | 89 | 1 | 7 | Actual |
31879 | 7943.00 | 2024-10-23 | 62 | 1 | 7 | Actual |
6451 | 900.00 | 2022-10-24 | 87 | 1 | 7 | Actual |
19095 | 104.00 | 2023-10-24 | 71 | 6 | 7 | Actual |
17092 | 39785.00 | 2023-08-24 | 19 | 7 | 7 | Actual |
9779 | 650.00 | 2023-01-22 | 65 | 1 | 7 | Budget |
21119 | 414.00 | 2023-12-25 | 74 | 1 | 7 | Actual |
1993 | 522.00 | 2022-06-24 | 66 | 6 | 7 | Actual |
31898 | 308.00 | 2024-10-23 | 89 | 1 | 7 | Actual |
922 | 9604.00 | 2022-05-24 | 20 | 7 | 7 | Actual |
23180 | -454910.00 | 2024-02-22 | 43 | 7 | 7 | Actual |
29662 | 480.00 | 2024-08-23 | 65 | 6 | 7 | Actual |
14010 | 520.00 | 2023-05-24 | 73 | 1 | 7 | Actual |
900 | 100.00 | 2022-05-24 | 85 | 6 | 7 | Budget |
35346 | 100402.00 | 2025-01-22 | 14 | 7 | 7 | Actual |
6498 | 686.00 | 2022-10-24 | 77 | 6 | 7 | Actual |
4267 | 144.00 | 2022-08-24 | 89 | 6 | 7 | Actual |
5377 | 380.00 | 2022-09-24 | 81 | 6 | 7 | Budget |
20173 | 1224040.00 | 2023-11-24 | 46 | 7 | 7 | Actual |
4247 | 1357.00 | 2022-08-24 | 76 | 6 | 7 | Actual |
7607 | 72.00 | 2022-11-24 | 71 | 6 | 7 | Actual |
22133 | 990.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
38789 | 71000.00 | 2025-04-24 | 99 | 6 | 7 | Actual |
31963 | 45886.00 | 2024-10-23 | 38 | 7 | 7 | Actual |
9832 | 1900.00 | 2023-01-22 | 62 | 6 | 7 | Budget |
12025 | 176.00 | 2023-03-24 | 67 | 1 | 7 | Actual |
15095 | 49989.00 | 2023-06-24 | 39 | 7 | 7 | Actual |
31878 | 7061.00 | 2024-10-23 | 61 | 1 | 7 | Actual |
14001 | 62790.00 | 2023-05-24 | 60 | 1 | 7 | Actual |
7621 | 750.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
19085 | 49433.00 | 2023-10-24 | 57 | 6 | 7 | Actual |
6412 | 34000.00 | 2022-10-24 | 60 | 1 | 7 | Budget |
10937 | 40003.00 | 2023-02-22 | 12 | 2 | 7 | Actual |
21124 | 585.00 | 2023-12-25 | 81 | 1 | 7 | Actual |
35359 | 34237.00 | 2025-01-22 | 33 | 7 | 7 | Actual |
5359 | 108.00 | 2022-09-24 | 68 | 6 | 7 | Actual |
2047 | 44166.00 | 2022-06-24 | 21 | 7 | 7 | Actual |
36454 | 36018.00 | 2025-02-22 | 52 | 6 | 7 | Actual |
21146 | 704.00 | 2023-12-25 | 65 | 6 | 7 | Actual |
936 | 37554.00 | 2022-05-24 | 39 | 7 | 7 | Actual |
17020 | 7215.00 | 2023-08-24 | 61 | 1 | 7 | Actual |
34183 | 369.00 | 2024-12-24 | 92 | 6 | 7 | Actual |
17063 | 353.00 | 2023-08-24 | 73 | 6 | 7 | Actual |
28478 | 121.00 | 2024-07-24 | 69 | 1 | 7 | Actual |
33073 | 55087.00 | 2024-11-23 | 19 | 7 | 7 | Actual |
17070 | 48.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
4182 | 90.00 | 2022-08-24 | 71 | 1 | 7 | Budget |
11016 | 129426.00 | 2023-02-22 | 29 | 7 | 7 | Actual |
15054 | 855.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
5419 | 143497.00 | 2022-09-24 | 35 | 7 | 7 | Actual |
25177 | 198.00 | 2024-04-23 | 84 | 6 | 7 | Actual |
26199 | 132.00 | 2024-05-23 | 69 | 1 | 7 | Actual |
36483 | 374.00 | 2025-02-22 | 90 | 6 | 7 | Actual |
903 | 116.00 | 2022-05-24 | 89 | 6 | 7 | Actual |
4296 | 44189.00 | 2022-08-24 | 34 | 7 | 7 | Actual |
12101 | 177.00 | 2023-03-24 | 78 | 6 | 7 | Actual |
20100 | 224.00 | 2023-11-24 | 84 | 1 | 7 | Actual |
31905 | 37554.00 | 2024-10-23 | 52 | 6 | 7 | Actual |
1930 | 2746.00 | 2022-06-24 | 62 | 1 | 7 | Actual |
14085 | 56840.00 | 2023-05-24 | 34 | 7 | 7 | Actual |
13200 | 20380.00 | 2023-04-24 | 57 | 6 | 7 | Actual |
35366 | -383002.00 | 2025-01-22 | 43 | 7 | 7 | Actual |
16060 | 39785.00 | 2023-07-25 | 19 | 7 | 7 | Actual |
14038 | 738.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
25193 | 153205.00 | 2024-04-23 | 13 | 7 | 7 | Actual |
1976 | 3700.00 | 2022-06-24 | 53 | 6 | 7 | Budget |
24181 | 53485.00 | 2024-03-23 | 39 | 7 | 7 | Actual |
27362 | 2876.00 | 2024-06-23 | 72 | 6 | 7 | Actual |
22117 | 580.00 | 2024-01-22 | 66 | 1 | 7 | Actual |
2016 | 380.00 | 2022-06-24 | 81 | 6 | 7 | Budget |
8724 | 380.00 | 2022-12-25 | 66 | 6 | 7 | Budget |
5401 | 20565.00 | 2022-09-24 | 7 | 7 | 7 | Actual |
26273 | 67419.00 | 2024-05-23 | 31 | 7 | 7 | Actual |
36498 | 17287.00 | 2025-02-22 | 18 | 7 | 7 | Actual |
22192 | 21593.00 | 2024-01-22 | 28 | 7 | 7 | Actual |
29661 | 31697.00 | 2024-08-23 | 63 | 6 | 7 | Actual |
37649 | 18669.00 | 2025-03-24 | 20 | 7 | 7 | Actual |
34212 | 72712.00 | 2024-12-24 | 39 | 7 | 7 | Actual |
16000 | 309.00 | 2023-07-25 | 78 | 1 | 7 | Actual |
28517 | 6466.00 | 2024-07-24 | 76 | 6 | 7 | Actual |
17061 | 83.00 | 2023-08-24 | 71 | 6 | 7 | Actual |
13175 | 50.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
15995 | 78.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
35336 | 33966.00 | 2025-01-22 | 94 | 6 | 7 | Actual |
26275 | 33902.00 | 2024-05-23 | 33 | 7 | 7 | Actual |
30801 | 780.00 | 2024-09-23 | 81 | 6 | 7 | Actual |
16014 | 340045.00 | 2023-07-25 | 12 | 2 | 7 | Actual |
29626 | 7301.00 | 2024-08-23 | 61 | 1 | 7 | Actual |
36513 | 39088.00 | 2025-02-22 | 38 | 7 | 7 | Actual |
14071 | 73612.00 | 2023-05-24 | 14 | 7 | 7 | Actual |
28504 | 52118.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
9898 | 125424.00 | 2023-01-22 | 29 | 7 | 7 | Actual |
23096 | 260.00 | 2024-02-22 | 68 | 1 | 7 | Actual |
26276 | 97194.00 | 2024-05-23 | 34 | 7 | 7 | Actual |
7543 | 550.00 | 2022-11-24 | 66 | 1 | 7 | Budget |
35339 | 71000.00 | 2025-01-22 | 99 | 6 | 7 | Actual |
36444 | 367.00 | 2025-02-22 | 84 | 1 | 7 | Actual |
2008 | 3100.00 | 2022-06-24 | 76 | 6 | 7 | Budget |
21176 | 27561.00 | 2023-12-25 | 7 | 7 | 7 | Actual |
3146 | 172.00 | 2022-07-25 | 90 | 6 | 7 | Actual |
35328 | 296.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
8668 | 176.00 | 2022-12-25 | 68 | 1 | 7 | Actual |
19090 | 700.00 | 2023-10-24 | 65 | 6 | 7 | Actual |
22145 | 52734.00 | 2024-01-22 | 57 | 6 | 7 | Actual |
22164 | 64.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
12147 | 114561.00 | 2023-03-24 | 35 | 7 | 7 | Actual |
8751 | 200.00 | 2022-12-25 | 83 | 6 | 7 | Budget |
19069 | 76.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
13169 | 210.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
13272 | 134766.00 | 2023-04-24 | 29 | 7 | 7 | Actual |
26255 | 71000.00 | 2024-05-23 | 99 | 6 | 7 | Actual |
21173 | 826426.00 | 2023-12-25 | 101 | 6 | 7 | Actual |
5409 | 41298.00 | 2022-09-24 | 21 | 7 | 7 | Actual |
21175 | 958881.00 | 2023-12-25 | 6 | 7 | 7 | Actual |
23117 | 96643.00 | 2024-02-22 | 12 | 2 | 7 | Actual |
38783 | 333.00 | 2025-04-24 | 90 | 6 | 7 | Actual |
1965 | 810.00 | 2022-06-24 | 87 | 1 | 7 | Actual |
24129 | 29377.00 | 2024-03-23 | 63 | 6 | 7 | Actual |
7564 | 650.00 | 2022-11-24 | 81 | 1 | 7 | Budget |
20083 | 4859.00 | 2023-11-24 | 61 | 1 | 7 | Actual |
37651 | 14830.00 | 2025-03-24 | 22 | 7 | 7 | Actual |
36428 | 7293.00 | 2025-02-22 | 62 | 1 | 7 | Actual |
6546 | 86866.00 | 2022-10-24 | 37 | 7 | 7 | Actual |
34159 | 4906.00 | 2024-12-24 | 62 | 6 | 7 | Actual |
6545 | 100340.00 | 2022-10-24 | 35 | 7 | 7 | Actual |
8705 | 48100.00 | 2022-12-25 | 52 | 6 | 7 | Budget |
35313 | 676.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
16046 | 396.00 | 2023-07-25 | 92 | 6 | 7 | Actual |
19112 | 468.00 | 2023-10-24 | 92 | 6 | 7 | Actual |
34202 | 32615.00 | 2024-12-24 | 24 | 7 | 7 | Actual |
10933 | -197.00 | 2023-02-22 | 91 | 1 | 7 | Actual |
30795 | 421.00 | 2024-09-23 | 73 | 6 | 7 | Actual |
5424 | 1016911.00 | 2022-09-24 | 43 | 7 | 7 | Actual |
30838 | 42912.00 | 2024-09-23 | 38 | 7 | 7 | Actual |
20158 | 10817.00 | 2023-11-24 | 22 | 7 | 7 | Actual |
28496 | 425.00 | 2024-07-24 | 94 | 1 | 7 | Actual |
13180 | 200.00 | 2023-04-24 | 84 | 1 | 7 | Budget |
3071 | 550.00 | 2022-07-25 | 81 | 1 | 7 | Budget |
5333 | 252.00 | 2022-09-24 | 94 | 1 | 7 | Actual |
12106 | 480.00 | 2023-03-24 | 81 | 6 | 7 | Budget |
17052 | 43534.00 | 2023-08-24 | 60 | 6 | 7 | Actual |
33047 | 1216.00 | 2024-11-23 | 77 | 6 | 7 | Actual |
5345 | 26700.00 | 2022-09-24 | 60 | 6 | 7 | Budget |
21112 | 730.00 | 2023-12-25 | 65 | 1 | 7 | Actual |
6501 | 650.00 | 2022-10-24 | 80 | 6 | 7 | Budget |
38781 | 990.00 | 2025-04-24 | 87 | 6 | 7 | Actual |
13211 | 380.00 | 2023-04-24 | 65 | 6 | 7 | Budget |
28526 | 990.00 | 2024-07-24 | 87 | 6 | 7 | Actual |
18089 | 152.00 | 2023-09-24 | 68 | 6 | 7 | Actual |
28550 | 29898.00 | 2024-07-24 | 28 | 7 | 7 | Actual |
8658 | 4185.00 | 2022-12-25 | 61 | 1 | 7 | Actual |
816 | 71.00 | 2022-05-24 | 69 | 1 | 7 | Actual |
14054 | 214.00 | 2023-05-24 | 84 | 6 | 7 | Actual |
7662 | 23350.00 | 2022-11-24 | 32 | 7 | 7 | Actual |
36510 | 75918.00 | 2025-02-22 | 34 | 7 | 7 | Actual |
36493 | 29378.00 | 2025-02-22 | 7 | 7 | 7 | Actual |
12108 | 39.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
22144 | 105197.00 | 2024-01-22 | 56 | 6 | 7 | Actual |
14059 | -257.00 | 2023-05-24 | 91 | 6 | 7 | Actual |
29674 | 1247.00 | 2024-08-23 | 80 | 6 | 7 | Actual |
4255 | 468.00 | 2022-08-24 | 81 | 6 | 7 | Actual |
5323 | 200.00 | 2022-09-24 | 84 | 1 | 7 | Budget |
7614 | 235.00 | 2022-11-24 | 74 | 6 | 7 | Actual |
5346 | 2116.00 | 2022-09-24 | 61 | 6 | 7 | Actual |
2060 | 42349.00 | 2022-06-24 | 39 | 7 | 7 | Actual |
34133 | 861.00 | 2024-12-24 | 73 | 1 | 7 | Actual |
15040 | 64584.00 | 2023-06-24 | 60 | 6 | 7 | Actual |
3059 | 400.00 | 2022-07-25 | 73 | 1 | 7 | Budget |
882 | 217.00 | 2022-05-24 | 74 | 6 | 7 | Actual |
29654 | 6339.00 | 2024-08-23 | 53 | 6 | 7 | Actual |
19059 | 209.00 | 2023-10-24 | 68 | 1 | 7 | Actual |
17102 | 25696.00 | 2023-08-24 | 33 | 7 | 7 | Actual |
22172 | 388.00 | 2024-01-22 | 92 | 6 | 7 | Actual |
33035 | 4970.00 | 2024-11-23 | 62 | 6 | 7 | Actual |
10975 | 200.00 | 2023-02-22 | 78 | 6 | 7 | Budget |
19099 | 5888.00 | 2023-10-24 | 76 | 6 | 7 | Actual |
2035 | 391021.00 | 2022-06-24 | 101 | 6 | 7 | Actual |
28483 | 1560.00 | 2024-07-24 | 77 | 1 | 7 | Actual |
19134 | 52961.00 | 2023-10-24 | 31 | 7 | 7 | Actual |
18141 | 18820.00 | 2023-09-24 | 100 | 7 | 7 | Actual |
37655 | 259392.00 | 2025-03-24 | 29 | 7 | 7 | Actual |
31968 | 26607.00 | 2024-10-23 | 100 | 7 | 7 | Actual |
35322 | 4520.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
4186 | 200.00 | 2022-08-24 | 74 | 1 | 7 | Budget |
30788 | 588.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
19124 | 199481.00 | 2023-10-24 | 15 | 7 | 7 | Actual |
6458 | 10.00 | 2022-10-24 | 96 | 1 | 7 | Actual |
13149 | 2500.00 | 2023-04-24 | 62 | 1 | 7 | Budget |
33020 | 322.00 | 2024-11-23 | 85 | 1 | 7 | Actual |
30758 | 92.00 | 2024-09-23 | 69 | 1 | 7 | Actual |
31941 | 885478.00 | 2024-10-23 | 4 | 7 | 7 | Actual |
8676 | 200.00 | 2022-12-25 | 74 | 1 | 7 | Budget |
26219 | 293807.00 | 2024-05-23 | 12 | 2 | 7 | Actual |
37614 | 312.00 | 2025-03-24 | 67 | 6 | 7 | Actual |
17088 | 195883.00 | 2023-08-24 | 13 | 7 | 7 | Actual |
30840 | 41231.00 | 2024-09-23 | 40 | 7 | 7 | Actual |
24105 | 558.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
18103 | 126.00 | 2023-09-24 | 85 | 6 | 7 | Actual |
19107 | 207.00 | 2023-10-24 | 85 | 6 | 7 | Actual |
36433 | 134.00 | 2025-02-22 | 69 | 1 | 7 | Actual |
19131 | 21517.00 | 2023-10-24 | 24 | 7 | 7 | Actual |
29680 | 1080.00 | 2024-08-23 | 87 | 6 | 7 | Actual |
38760 | 5046.00 | 2025-04-24 | 61 | 6 | 7 | Actual |
34209 | 139264.00 | 2024-12-24 | 35 | 7 | 7 | Actual |
30764 | 394.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
26281 | 38829.00 | 2024-05-23 | 40 | 7 | 7 | Actual |
33045 | 439.00 | 2024-11-23 | 74 | 6 | 7 | Actual |
910 | 29500.00 | 2022-05-24 | 99 | 6 | 7 | Actual |
29637 | 1667.00 | 2024-08-23 | 77 | 1 | 7 | Actual |
25130 | 264.00 | 2024-04-23 | 68 | 1 | 7 | Actual |
6426 | 42.00 | 2022-10-24 | 69 | 1 | 7 | Actual |
23093 | 780.00 | 2024-02-22 | 65 | 1 | 7 | Actual |
1954 | 950.00 | 2022-06-24 | 80 | 1 | 7 | Budget |
10944 | 3000.00 | 2023-02-22 | 57 | 6 | 7 | Budget |
31897 | 1530.00 | 2024-10-23 | 87 | 1 | 7 | Actual |
10956 | 380.00 | 2023-02-22 | 66 | 6 | 7 | Budget |
6535 | 47387.00 | 2022-10-24 | 21 | 7 | 7 | Actual |
38738 | 1310.00 | 2025-04-24 | 77 | 1 | 7 | Actual |
13151 | 696.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
25204 | 169992.00 | 2024-04-23 | 29 | 7 | 7 | Actual |
27385 | 1237031.00 | 2024-06-23 | 6 | 7 | 7 | Actual |
930 | 24240.00 | 2022-05-24 | 32 | 7 | 7 | Actual |
36516 | -207898.00 | 2025-02-22 | 43 | 7 | 7 | Actual |
25133 | 499.00 | 2024-04-23 | 73 | 1 | 7 | Actual |
33064 | 481117.00 | 2024-11-23 | 101 | 6 | 7 | Actual |
3137 | 138.00 | 2022-07-25 | 83 | 6 | 7 | Actual |
804 | 3100.00 | 2022-05-24 | 61 | 1 | 7 | Budget |
7649 | 121702.00 | 2022-11-24 | 13 | 7 | 7 | Actual |
38733 | 69.00 | 2025-04-24 | 69 | 1 | 7 | Actual |
24150 | 237.00 | 2024-03-23 | 90 | 6 | 7 | Actual |
36482 | 243.00 | 2025-02-22 | 89 | 6 | 7 | Actual |
2034 | 29500.00 | 2022-06-24 | 99 | 6 | 7 | Actual |
25209 | 107276.00 | 2024-04-23 | 35 | 7 | 7 | Actual |
20169 | 32833.00 | 2023-11-24 | 38 | 7 | 7 | Actual |
5387 | 550.00 | 2022-09-24 | 87 | 6 | 7 | Budget |
33081 | 81651.00 | 2024-11-23 | 31 | 7 | 7 | Actual |
35363 | 39513.00 | 2025-01-22 | 38 | 7 | 7 | Actual |
20117 | 2827.00 | 2023-11-24 | 62 | 6 | 7 | Actual |
2037 | 533634.00 | 2022-06-24 | 4 | 7 | 7 | Actual |
2064 | 16000.00 | 2022-06-24 | 100 | 7 | 7 | Actual |
3089 | 198273.00 | 2022-07-25 | 12 | 2 | 7 | Actual |
4204 | 126.00 | 2022-08-24 | 85 | 1 | 7 | Actual |
33033 | 53820.00 | 2024-11-23 | 60 | 6 | 7 | Actual |
12143 | 39327.00 | 2023-03-24 | 31 | 7 | 7 | Actual |
13257 | 190631.00 | 2023-04-24 | 4 | 7 | 7 | Actual |
5305 | 270.00 | 2022-09-24 | 73 | 1 | 7 | Actual |
38731 | 336.00 | 2025-04-24 | 67 | 1 | 7 | Actual |
15993 | 204.00 | 2023-07-25 | 68 | 1 | 7 | Actual |
30836 | 209382.00 | 2024-09-23 | 35 | 7 | 7 | Actual |
6523 | 891700.00 | 2022-10-24 | 101 | 6 | 7 | Budget |
27387 | 24740.00 | 2024-06-23 | 8 | 7 | 7 | Actual |
28473 | 6675.00 | 2024-07-24 | 62 | 1 | 7 | Actual |
5298 | 168.00 | 2022-09-24 | 67 | 1 | 7 | Actual |
4244 | 300.00 | 2022-08-24 | 73 | 6 | 7 | Budget |
35278 | 4078.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
5324 | 142.00 | 2022-09-24 | 84 | 1 | 7 | Actual |
20138 | 129.00 | 2023-11-24 | 89 | 6 | 7 | Actual |
13172 | 806.00 | 2023-04-24 | 80 | 1 | 7 | Actual |
8721 | 31251.00 | 2022-12-25 | 63 | 6 | 7 | Actual |
15990 | 564.00 | 2023-07-25 | 65 | 1 | 7 | Actual |
26271 | 26607.00 | 2024-05-23 | 28 | 7 | 7 | Actual |
18055 | 209.00 | 2023-09-24 | 68 | 1 | 7 | Actual |
5325 | 135.00 | 2022-09-24 | 85 | 1 | 7 | Actual |
9907 | 22461.00 | 2023-01-22 | 40 | 7 | 7 | Actual |
25128 | 677.00 | 2024-04-23 | 66 | 1 | 7 | Actual |
22153 | 180.00 | 2024-01-22 | 68 | 6 | 7 | Actual |
23173 | 22545.00 | 2024-02-22 | 33 | 7 | 7 | Actual |
20162 | 164790.00 | 2023-11-24 | 29 | 7 | 7 | Actual |
4230 | 462.00 | 2022-08-24 | 65 | 6 | 7 | Actual |
8706 | 7500.00 | 2022-12-25 | 53 | 6 | 7 | Budget |
21178 | 149585.00 | 2023-12-25 | 13 | 7 | 7 | Actual |
5373 | 200.00 | 2022-09-24 | 78 | 6 | 7 | Budget |
24155 | 1902.00 | 2024-03-23 | 97 | 6 | 7 | Actual |
29664 | 240.00 | 2024-08-23 | 67 | 6 | 7 | Actual |
16051 | 1000135.00 | 2023-07-25 | 101 | 6 | 7 | Actual |
8790 | 92989.00 | 2022-12-25 | 37 | 7 | 7 | Actual |
23115 | 333.00 | 2024-02-22 | 94 | 1 | 7 | Actual |
26280 | 74160.00 | 2024-05-23 | 39 | 7 | 7 | Actual |
3182 | 13715.00 | 2022-07-25 | 100 | 7 | 7 | Actual |
30753 | 5203.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
4226 | 2038.00 | 2022-08-24 | 62 | 6 | 7 | Actual |
2010 | 674.00 | 2022-06-24 | 77 | 6 | 7 | Actual |
4295 | 19580.00 | 2022-08-24 | 33 | 7 | 7 | Actual |
19096 | 1318.00 | 2023-10-24 | 72 | 6 | 7 | Actual |
3050 | 618.00 | 2022-07-25 | 66 | 1 | 7 | Actual |
28527 | 208.00 | 2024-07-24 | 89 | 6 | 7 | Actual |
34192 | 20763.00 | 2024-12-24 | 8 | 7 | 7 | Actual |
31923 | 1080.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
11009 | 30604.00 | 2023-02-22 | 19 | 7 | 7 | Actual |
9796 | 927.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
5399 | 814129.00 | 2022-09-24 | 4 | 7 | 7 | Actual |
4199 | 200.00 | 2022-08-24 | 83 | 1 | 7 | Budget |
23163 | 39785.00 | 2024-02-22 | 19 | 7 | 7 | Actual |
8756 | 135.00 | 2022-12-25 | 85 | 6 | 7 | Actual |
14061 | 37930.00 | 2023-05-24 | 94 | 6 | 7 | Actual |
13283 | 1446837.00 | 2023-04-24 | 46 | 7 | 7 | Actual |
23162 | 12485.00 | 2024-02-22 | 18 | 7 | 7 | Actual |
27369 | 785.00 | 2024-06-23 | 81 | 6 | 7 | Actual |
13145 | 36700.00 | 2023-04-24 | 60 | 1 | 7 | Budget |
21154 | 467.00 | 2023-12-25 | 74 | 6 | 7 | Actual |
6473 | 3234.00 | 2022-10-24 | 61 | 6 | 7 | Actual |
7601 | 524.00 | 2022-11-24 | 66 | 6 | 7 | Actual |
18093 | 301.00 | 2023-09-24 | 73 | 6 | 7 | Actual |
6497 | 550.00 | 2022-10-24 | 77 | 6 | 7 | Budget |
13192 | 4891.00 | 2023-04-24 | 52 | 6 | 7 | Actual |
24102 | 93.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
5392 | 237.00 | 2022-09-24 | 92 | 6 | 7 | Actual |
4221 | 3147.00 | 2022-08-24 | 57 | 6 | 7 | Actual |
18098 | 756.00 | 2023-09-24 | 80 | 6 | 7 | Actual |
2013 | 650.00 | 2022-06-24 | 80 | 6 | 7 | Budget |
7619 | 220.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
13232 | 200.00 | 2023-04-24 | 78 | 6 | 7 | Budget |
37665 | -464904.00 | 2025-03-24 | 43 | 7 | 7 | Actual |
27336 | 332.00 | 2024-06-23 | 83 | 1 | 7 | Actual |
10963 | 80.00 | 2023-02-22 | 71 | 6 | 7 | Budget |
4179 | 200.00 | 2022-08-24 | 68 | 1 | 7 | Budget |
12053 | 720.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
33052 | 278.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
6510 | 100.00 | 2022-10-24 | 84 | 6 | 7 | Budget |
26261 | 210336.00 | 2024-05-23 | 13 | 7 | 7 | Actual |
14030 | 25900.00 | 2023-05-24 | 53 | 6 | 7 | Actual |
8684 | 950.00 | 2022-12-25 | 80 | 1 | 7 | Budget |
17058 | 248.00 | 2023-08-24 | 67 | 6 | 7 | Actual |
26230 | 851.00 | 2024-05-23 | 66 | 6 | 7 | Actual |
35294 | 307.00 | 2025-01-22 | 84 | 1 | 7 | Actual |
15987 | 76783.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
8678 | 400.00 | 2022-12-25 | 76 | 1 | 7 | Actual |
2020 | 100.00 | 2022-06-24 | 83 | 6 | 7 | Budget |
13229 | 579.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
12044 | 525.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
6413 | 44000.00 | 2022-10-24 | 60 | 1 | 7 | Actual |
19117 | 659113.00 | 2023-10-24 | 101 | 6 | 7 | Actual |
30774 | -378.00 | 2024-09-23 | 91 | 1 | 7 | Actual |
1995 | 200.00 | 2022-06-24 | 67 | 6 | 7 | Budget |
37576 | 73600.00 | 2025-03-24 | 60 | 1 | 7 | Actual |
15080 | 39785.00 | 2023-06-24 | 19 | 7 | 7 | Actual |
21110 | 4810.00 | 2023-12-25 | 61 | 1 | 7 | Actual |
23132 | 104.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
12127 | 722174.00 | 2023-03-24 | 4 | 7 | 7 | Actual |
13162 | 405.00 | 2023-04-24 | 73 | 1 | 7 | Actual |
33060 | 35392.00 | 2024-11-23 | 94 | 6 | 7 | Actual |
21185 | 10710.00 | 2023-12-25 | 22 | 7 | 7 | Actual |
5334 | 8.00 | 2022-09-24 | 96 | 1 | 7 | Actual |
35299 | -368.00 | 2025-01-22 | 91 | 1 | 7 | Actual |
21168 | 307.00 | 2023-12-25 | 92 | 6 | 7 | Actual |
30768 | 358.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
14019 | 162.00 | 2023-05-24 | 84 | 1 | 7 | Actual |
23133 | 527.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
37594 | 304.00 | 2025-03-24 | 84 | 1 | 7 | Actual |
851 | 900.00 | 2022-05-24 | 52 | 6 | 7 | Budget |
30800 | 1260.00 | 2024-09-23 | 80 | 6 | 7 | Actual |
8719 | 2038.00 | 2022-12-25 | 62 | 6 | 7 | Actual |
5354 | 380.00 | 2022-09-24 | 66 | 6 | 7 | Budget |
37619 | 452.00 | 2025-03-24 | 73 | 6 | 7 | Actual |
15065 | -235.00 | 2023-06-24 | 91 | 6 | 7 | Actual |
20142 | 18025.00 | 2023-11-24 | 94 | 6 | 7 | Actual |
23181 | 1482864.00 | 2024-02-22 | 46 | 7 | 7 | Actual |
6467 | 142562.00 | 2022-10-24 | 56 | 6 | 7 | Actual |
34169 | 435.00 | 2024-12-24 | 74 | 6 | 7 | Actual |
37602 | 16.00 | 2025-03-24 | 96 | 1 | 7 | Actual |
30809 | -288.00 | 2024-09-23 | 91 | 6 | 7 | Actual |
12046 | 53.00 | 2023-03-24 | 82 | 1 | 7 | Actual |
9878 | 6.00 | 2023-01-22 | 96 | 6 | 7 | Actual |
33006 | 476.00 | 2024-11-23 | 67 | 1 | 7 | Actual |
5384 | 100.00 | 2022-09-24 | 84 | 6 | 7 | Budget |
12088 | 30.00 | 2023-03-24 | 69 | 6 | 7 | Actual |
8689 | 180.00 | 2022-12-25 | 83 | 1 | 7 | Actual |
25185 | 9.00 | 2024-04-23 | 96 | 6 | 7 | Actual |
19078 | 378.00 | 2023-10-24 | 94 | 1 | 7 | Actual |
9781 | 550.00 | 2023-01-22 | 66 | 1 | 7 | Budget |
12081 | 380.00 | 2023-03-24 | 65 | 6 | 7 | Budget |
38744 | 355.00 | 2025-04-24 | 84 | 1 | 7 | Actual |
36441 | 1149.00 | 2025-02-22 | 81 | 1 | 7 | Actual |
25140 | 87.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
16075 | 57131.00 | 2023-07-25 | 39 | 7 | 7 | Actual |
22151 | 473.00 | 2024-01-22 | 66 | 6 | 7 | Actual |
24117 | -253.00 | 2024-03-23 | 91 | 1 | 7 | Actual |
37640 | 984946.00 | 2025-03-24 | 4 | 7 | 7 | Actual |
1984 | 2500.00 | 2022-06-24 | 61 | 6 | 7 | Budget |
34136 | 1652.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
30778 | 270616.00 | 2024-09-23 | 12 | 2 | 7 | Actual |
25154 | 7450.00 | 2024-04-23 | 54 | 6 | 7 | Actual |
16055 | 27962.00 | 2023-07-25 | 8 | 7 | 7 | Actual |
8716 | 3057.00 | 2022-12-25 | 61 | 6 | 7 | Actual |
19057 | 540.00 | 2023-10-24 | 66 | 1 | 7 | Actual |
13208 | 24456.00 | 2023-04-24 | 63 | 6 | 7 | Actual |
7537 | 3800.00 | 2022-11-24 | 61 | 1 | 7 | Actual |
8739 | 3200.00 | 2022-12-25 | 76 | 6 | 7 | Budget |
15068 | 10.00 | 2023-06-24 | 96 | 6 | 7 | Actual |
8755 | 100.00 | 2022-12-25 | 85 | 6 | 7 | Budget |
34143 | 309.00 | 2024-12-24 | 85 | 1 | 7 | Actual |
18096 | 691.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
29708 | 30545.00 | 2024-08-23 | 33 | 7 | 7 | Actual |
18137 | 46019.00 | 2023-09-24 | 39 | 7 | 7 | Actual |
8760 | 222.00 | 2022-12-25 | 90 | 6 | 7 | Actual |
12128 | 711995.00 | 2023-03-24 | 6 | 7 | 7 | Actual |
38817 | 2515903.00 | 2025-04-24 | 46 | 7 | 7 | Actual |
21181 | 12485.00 | 2023-12-25 | 18 | 7 | 7 | Actual |
1978 | 122573.00 | 2022-06-24 | 56 | 6 | 7 | Actual |
7599 | 576.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
7561 | 950.00 | 2022-11-24 | 80 | 1 | 7 | Budget |
9805 | 223.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
22161 | 263.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
9775 | 3424.00 | 2023-01-22 | 61 | 1 | 7 | Actual |
6488 | 56.00 | 2022-10-24 | 71 | 6 | 7 | Actual |
33082 | 44033.00 | 2024-11-23 | 32 | 7 | 7 | Actual |
7645 | 114457.00 | 2022-11-24 | 4 | 7 | 7 | Actual |
3042 | 36400.00 | 2022-07-25 | 60 | 1 | 7 | Actual |
23174 | 53529.00 | 2024-02-22 | 34 | 7 | 7 | Actual |
31921 | 397.00 | 2024-10-23 | 74 | 6 | 7 | Actual |
29704 | 26607.00 | 2024-08-23 | 28 | 7 | 7 | Actual |
25665 | 956.60 | 2024-05-22 | 85 | 7 | 7 | Actual |
9825 | 147600.00 | 2023-01-22 | 56 | 6 | 7 | Budget |
20086 | 640.00 | 2023-11-24 | 66 | 1 | 7 | Actual |
4269 | -176.00 | 2022-08-24 | 91 | 6 | 7 | Actual |
2052 | 145440.00 | 2022-06-24 | 29 | 7 | 7 | Actual |
3111 | 388.00 | 2022-07-25 | 66 | 6 | 7 | Actual |
15007 | 77500.00 | 2023-06-24 | 60 | 1 | 7 | Actual |
37598 | 456.00 | 2025-03-24 | 90 | 1 | 7 | Actual |
30776 | 348.00 | 2024-09-23 | 94 | 1 | 7 | Actual |
4242 | 503.00 | 2022-08-24 | 72 | 6 | 7 | Actual |
24119 | 378.00 | 2024-03-23 | 94 | 1 | 7 | Actual |
814 | 243.00 | 2022-05-24 | 68 | 1 | 7 | Actual |
21147 | 640.00 | 2023-12-25 | 66 | 6 | 7 | Actual |
6466 | 142600.00 | 2022-10-24 | 56 | 6 | 7 | Budget |
17097 | 20611.00 | 2023-08-24 | 24 | 7 | 7 | Actual |
9798 | 263.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
15063 | 191.00 | 2023-06-24 | 89 | 6 | 7 | Actual |
9863 | 50.00 | 2023-01-22 | 82 | 6 | 7 | Budget |
36426 | 78982.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
20161 | 18820.00 | 2023-11-24 | 28 | 7 | 7 | Actual |
15090 | 24727.00 | 2023-06-24 | 33 | 7 | 7 | Actual |
5386 | 109.00 | 2022-09-24 | 85 | 6 | 7 | Actual |
19120 | 29800.00 | 2023-10-24 | 7 | 7 | 7 | Actual |
35280 | 611.00 | 2025-01-22 | 66 | 1 | 7 | Actual |
28479 | 176.00 | 2024-07-24 | 71 | 1 | 7 | Actual |
8753 | 100.00 | 2022-12-25 | 84 | 6 | 7 | Budget |
16032 | 382.00 | 2023-07-25 | 74 | 6 | 7 | Actual |
26208 | 92.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
22173 | 44443.00 | 2024-01-22 | 94 | 6 | 7 | Actual |
15018 | 642.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
33032 | 120728.00 | 2024-11-23 | 56 | 6 | 7 | Actual |
2059 | 23840.00 | 2022-06-24 | 38 | 7 | 7 | Actual |
31916 | 276.00 | 2024-10-23 | 68 | 6 | 7 | Actual |
21196 | 33140.00 | 2023-12-25 | 38 | 7 | 7 | Actual |
33070 | 87982.00 | 2024-11-23 | 14 | 7 | 7 | Actual |
29652 | 202861.00 | 2024-08-23 | 12 | 2 | 7 | Actual |
29702 | 6062.00 | 2024-08-23 | 23 | 7 | 7 | Actual |
19129 | 10603.00 | 2023-10-24 | 22 | 7 | 7 | Actual |
7609 | 1000.00 | 2022-11-24 | 72 | 6 | 7 | Budget |
18068 | 214.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
14048 | 866.00 | 2023-05-24 | 77 | 6 | 7 | Actual |
38763 | 506.00 | 2025-04-24 | 65 | 6 | 7 | Actual |
874 | 47.00 | 2022-05-24 | 69 | 6 | 7 | Actual |
31885 | 198.00 | 2024-10-23 | 71 | 1 | 7 | Actual |
7548 | 82.00 | 2022-11-24 | 69 | 1 | 7 | Actual |
7605 | 200.00 | 2022-11-24 | 68 | 6 | 7 | Actual |
36515 | 38829.00 | 2025-02-22 | 40 | 7 | 7 | Actual |
22128 | 657.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
34135 | 918.00 | 2024-12-24 | 76 | 1 | 7 | Actual |
9822 | 29800.00 | 2023-01-22 | 53 | 6 | 7 | Budget |
30797 | 6538.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
2046 | 8835.00 | 2022-06-24 | 20 | 7 | 7 | Actual |
13213 | 286.00 | 2023-04-24 | 66 | 6 | 7 | Actual |
38730 | 626.00 | 2025-04-24 | 66 | 1 | 7 | Actual |
2045 | 30604.00 | 2022-06-24 | 19 | 7 | 7 | Actual |
36467 | 70.00 | 2025-02-22 | 69 | 6 | 7 | Actual |
35296 | 1440.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
20130 | 203.00 | 2023-11-24 | 78 | 6 | 7 | Actual |
22123 | 357.00 | 2024-01-22 | 74 | 1 | 7 | Actual |
7630 | 169.00 | 2022-11-24 | 84 | 6 | 7 | Actual |
9812 | 900.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
16069 | 29778.00 | 2023-07-25 | 32 | 7 | 7 | Actual |
17066 | 727.00 | 2023-08-24 | 77 | 6 | 7 | Actual |
36501 | 82812.00 | 2025-02-22 | 21 | 7 | 7 | Actual |
29717 | 26881.00 | 2024-08-23 | 100 | 7 | 7 | Actual |
4285 | 30604.00 | 2022-08-24 | 19 | 7 | 7 | Actual |
5426 | 14781.00 | 2022-09-24 | 100 | 7 | 7 | Actual |
17086 | 42893.00 | 2023-08-24 | 7 | 7 | 7 | Actual |
34205 | 65721.00 | 2024-12-24 | 31 | 7 | 7 | Actual |
7646 | 811350.00 | 2022-11-24 | 6 | 7 | 7 | Actual |
1927 | 36600.00 | 2022-06-24 | 60 | 1 | 7 | Budget |
37642 | 28131.00 | 2025-03-24 | 7 | 7 | 7 | Actual |
25155 | 143267.00 | 2024-04-23 | 56 | 6 | 7 | Actual |
7667 | 23604.00 | 2022-11-24 | 38 | 7 | 7 | Actual |
13242 | 158.00 | 2023-04-24 | 84 | 6 | 7 | Actual |
33063 | 71000.00 | 2024-11-23 | 99 | 6 | 7 | Actual |
28501 | 28356.00 | 2024-07-24 | 54 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-02-22 | 56 | 6 | 7 | Actual |
29692 | 37971.00 | 2024-08-23 | 7 | 7 | 7 | Actual |
33034 | 5522.00 | 2024-11-23 | 61 | 6 | 7 | Actual |
31937 | 12.00 | 2024-10-23 | 96 | 6 | 7 | Actual |
14031 | 20568.00 | 2023-05-24 | 54 | 6 | 7 | Actual |
37596 | 1440.00 | 2025-03-24 | 87 | 1 | 7 | Actual |
38800 | 16595.00 | 2025-04-24 | 20 | 7 | 7 | Actual |
3064 | 505.00 | 2022-07-25 | 76 | 1 | 7 | Actual |
9887 | 107308.00 | 2023-01-22 | 13 | 7 | 7 | Actual |
24106 | 1004.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
20157 | 54504.00 | 2023-11-24 | 21 | 7 | 7 | Actual |
7637 | -203.00 | 2022-11-24 | 91 | 6 | 7 | Actual |
12130 | 14239.00 | 2023-03-24 | 8 | 7 | 7 | Actual |
20133 | 45.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
20110 | 10093.00 | 2023-11-24 | 52 | 6 | 7 | Actual |
34152 | 21099.00 | 2024-12-24 | 52 | 6 | 7 | Actual |
28525 | 198.00 | 2024-07-24 | 85 | 6 | 7 | Actual |
37589 | 412.00 | 2025-03-24 | 78 | 1 | 7 | Actual |
5390 | 178.00 | 2022-09-24 | 90 | 6 | 7 | Actual |
830 | 950.00 | 2022-05-24 | 80 | 1 | 7 | Budget |
4223 | 26700.00 | 2022-08-24 | 60 | 6 | 7 | Budget |
21115 | 250.00 | 2023-12-25 | 68 | 1 | 7 | Actual |
10994 | 307.00 | 2023-02-22 | 92 | 6 | 7 | Actual |
37630 | 1080.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
10980 | 480.00 | 2023-02-22 | 81 | 6 | 7 | Budget |
22169 | 189.00 | 2024-01-22 | 89 | 6 | 7 | Actual |
16045 | -238.00 | 2023-07-25 | 91 | 6 | 7 | Actual |
27343 | 544.00 | 2024-06-23 | 92 | 1 | 7 | Actual |
14091 | 350000.00 | 2023-05-24 | 42 | 7 | 7 | Actual |
30807 | 234.00 | 2024-09-23 | 89 | 6 | 7 | Actual |
20092 | 384.00 | 2023-11-24 | 74 | 1 | 7 | Actual |
26206 | 1496.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
14044 | 1036.00 | 2023-05-24 | 72 | 6 | 7 | Actual |
15988 | 7090.00 | 2023-07-25 | 61 | 1 | 7 | Actual |
34141 | 387.00 | 2024-12-24 | 83 | 1 | 7 | Actual |
23155 | 297307.00 | 2024-02-22 | 4 | 7 | 7 | Actual |
23130 | 250.00 | 2024-02-22 | 68 | 6 | 7 | Actual |
3166 | 8239.00 | 2022-07-25 | 22 | 7 | 7 | Actual |
18071 | 356.00 | 2023-09-24 | 90 | 1 | 7 | Actual |
26267 | 77454.00 | 2024-05-23 | 21 | 7 | 7 | Actual |
29630 | 663.00 | 2024-08-23 | 67 | 1 | 7 | Actual |
880 | 300.00 | 2022-05-24 | 73 | 6 | 7 | Budget |
859 | 28200.00 | 2022-05-24 | 60 | 6 | 7 | Budget |
6429 | 325.00 | 2022-10-24 | 73 | 1 | 7 | Actual |
4246 | 215.00 | 2022-08-24 | 74 | 6 | 7 | Actual |
9884 | 650356.00 | 2023-01-22 | 6 | 7 | 7 | Actual |
13190 | 8.00 | 2023-04-24 | 96 | 1 | 7 | Actual |
34134 | 510.00 | 2024-12-24 | 74 | 1 | 7 | Actual |
10945 | 2857.00 | 2023-02-22 | 57 | 6 | 7 | Actual |
15089 | 28621.00 | 2023-06-24 | 32 | 7 | 7 | Actual |
37667 | 27978.00 | 2025-03-24 | 100 | 7 | 7 | Actual |
10900 | 250.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
22197 | 57235.00 | 2024-01-22 | 34 | 7 | 7 | Actual |
25134 | 382.00 | 2024-04-23 | 74 | 1 | 7 | Actual |
9855 | 550.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
811 | 550.00 | 2022-05-24 | 66 | 1 | 7 | Budget |
7539 | 2800.00 | 2022-11-24 | 62 | 1 | 7 | Budget |
1966 | 750.00 | 2022-06-24 | 87 | 1 | 7 | Budget |
9777 | 2800.00 | 2023-01-22 | 62 | 1 | 7 | Budget |
24174 | 55058.00 | 2024-03-23 | 31 | 7 | 7 | Actual |
29644 | 306.00 | 2024-08-23 | 85 | 1 | 7 | Actual |
5348 | 1900.00 | 2022-09-24 | 62 | 6 | 7 | Budget |
33058 | -283.00 | 2024-11-23 | 91 | 6 | 7 | Actual |
34182 | -222.00 | 2024-12-24 | 91 | 6 | 7 | Actual |
7556 | 535.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
33015 | 1820.00 | 2024-11-23 | 80 | 1 | 7 | Actual |
8792 | 39702.00 | 2022-12-25 | 39 | 7 | 7 | Actual |
8779 | 38158.00 | 2022-12-25 | 21 | 7 | 7 | Actual |
30839 | 72812.00 | 2024-09-23 | 39 | 7 | 7 | Actual |
29671 | 5104.00 | 2024-08-23 | 76 | 6 | 7 | Actual |
17076 | 213.00 | 2023-08-24 | 90 | 6 | 7 | Actual |
37592 | 101.00 | 2025-03-24 | 82 | 1 | 7 | Actual |
12080 | 301.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
18073 | 475.00 | 2023-09-24 | 92 | 1 | 7 | Actual |
29647 | 494.00 | 2024-08-23 | 90 | 1 | 7 | Actual |
26285 | 122497.00 | 2024-05-23 | 46 | 7 | 7 | Actual |
9894 | 8156.00 | 2023-01-22 | 22 | 7 | 7 | Actual |
3169 | 14324.00 | 2022-07-25 | 28 | 7 | 7 | Actual |
4228 | 19300.00 | 2022-08-24 | 63 | 6 | 7 | Budget |
35305 | 20542.00 | 2025-01-22 | 53 | 6 | 7 | Actual |
23116 | 10.00 | 2024-02-22 | 96 | 1 | 7 | Actual |
10898 | 480.00 | 2023-02-22 | 66 | 1 | 7 | Budget |
9899 | 36356.00 | 2023-01-22 | 31 | 7 | 7 | Actual |
19101 | 278.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
27389 | 117518.00 | 2024-06-23 | 14 | 7 | 7 | Actual |
16025 | 591.00 | 2023-07-25 | 66 | 6 | 7 | Actual |
22202 | 31512.00 | 2024-01-22 | 40 | 7 | 7 | Actual |
23125 | 5056.00 | 2024-02-22 | 62 | 6 | 7 | Actual |
6529 | 98137.00 | 2022-10-24 | 13 | 7 | 7 | Actual |
16006 | 205.00 | 2023-07-25 | 85 | 1 | 7 | Actual |
35338 | 966.00 | 2025-01-22 | 97 | 6 | 7 | Actual |
26195 | 1320.00 | 2024-05-23 | 65 | 1 | 7 | Actual |
37626 | 87.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
37645 | 100705.00 | 2025-03-24 | 14 | 7 | 7 | Actual |
38807 | 61351.00 | 2025-04-24 | 31 | 7 | 7 | Actual |
22146 | 63388.00 | 2024-01-22 | 60 | 6 | 7 | Actual |
12032 | 270.00 | 2023-03-24 | 73 | 1 | 7 | Actual |
30828 | 6062.00 | 2024-09-23 | 23 | 7 | 7 | Actual |
34197 | 55087.00 | 2024-12-24 | 19 | 7 | 7 | Actual |
10940 | 6857.00 | 2023-02-22 | 53 | 6 | 7 | Actual |
6506 | 51.00 | 2022-10-24 | 82 | 6 | 7 | Actual |
34149 | 382.00 | 2024-12-24 | 94 | 1 | 7 | Actual |
3179 | 20904.00 | 2022-07-25 | 40 | 7 | 7 | Actual |
29688 | 71000.00 | 2024-08-23 | 99 | 6 | 7 | Actual |
36504 | 30106.00 | 2025-02-22 | 24 | 7 | 7 | Actual |
15061 | 182.00 | 2023-06-24 | 85 | 6 | 7 | Actual |
24164 | 173501.00 | 2024-03-23 | 15 | 7 | 7 | Actual |
10908 | 400.00 | 2023-02-22 | 73 | 1 | 7 | Budget |
5362 | 70.00 | 2022-09-24 | 71 | 6 | 7 | Budget |
4188 | 412.00 | 2022-08-24 | 76 | 1 | 7 | Actual |
17043 | 393.00 | 2023-08-24 | 92 | 1 | 7 | Actual |
24133 | 171.00 | 2024-03-23 | 68 | 6 | 7 | Actual |
5350 | 19300.00 | 2022-09-24 | 63 | 6 | 7 | Budget |
17087 | 25357.00 | 2023-08-24 | 8 | 7 | 7 | Actual |
37634 | 542.00 | 2025-03-24 | 92 | 6 | 7 | Actual |
16040 | 198.00 | 2023-07-25 | 84 | 6 | 7 | Actual |
4257 | 40.00 | 2022-08-24 | 82 | 6 | 7 | Budget |
16026 | 300.00 | 2023-07-25 | 67 | 6 | 7 | Actual |
6539 | 14781.00 | 2022-10-24 | 28 | 7 | 7 | Actual |
17037 | 196.00 | 2023-08-24 | 84 | 1 | 7 | Actual |
4208 | 194.00 | 2022-08-24 | 90 | 1 | 7 | Actual |
8764 | 7.00 | 2022-12-25 | 96 | 6 | 7 | Actual |
28508 | 660.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
9806 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
17045 | 12.00 | 2023-08-24 | 96 | 1 | 7 | Actual |
28522 | 71.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
29694 | 179724.00 | 2024-08-23 | 13 | 7 | 7 | Actual |
14045 | 444.00 | 2023-05-24 | 73 | 6 | 7 | Actual |
15082 | 55370.00 | 2023-06-24 | 21 | 7 | 7 | Actual |
15062 | 900.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
36488 | 1560.00 | 2025-02-22 | 97 | 6 | 7 | Actual |
16007 | 1080.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
36494 | 20084.00 | 2025-02-22 | 8 | 7 | 7 | Actual |
2062 | 781690.00 | 2022-06-24 | 43 | 7 | 7 | Actual |
12091 | 1820.00 | 2023-03-24 | 72 | 6 | 7 | Actual |
37633 | -325.00 | 2025-03-24 | 91 | 6 | 7 | Actual |
13254 | 64000.00 | 2023-04-24 | 99 | 6 | 7 | Actual |
17062 | 536.00 | 2023-08-24 | 72 | 6 | 7 | Actual |
23164 | 13358.00 | 2024-02-22 | 20 | 7 | 7 | Actual |
22158 | 329.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
10967 | 374.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
9835 | 15956.00 | 2023-01-22 | 63 | 6 | 7 | Actual |
23159 | 110070.00 | 2024-02-22 | 13 | 7 | 7 | Actual |
21152 | 2479.00 | 2023-12-25 | 72 | 6 | 7 | Actual |
19060 | 59.00 | 2023-10-24 | 69 | 1 | 7 | Actual |
36470 | 490.00 | 2025-02-22 | 73 | 6 | 7 | Actual |
6549 | 21571.00 | 2022-10-24 | 40 | 7 | 7 | Actual |
31948 | 17287.00 | 2024-10-23 | 18 | 7 | 7 | Actual |
24115 | 206.00 | 2024-03-23 | 89 | 1 | 7 | Actual |
9857 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
5385 | 100.00 | 2022-09-24 | 85 | 6 | 7 | Budget |
23143 | 232.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
3096 | 171300.00 | 2022-07-25 | 56 | 6 | 7 | Budget |
19103 | 708.00 | 2023-10-24 | 81 | 6 | 7 | Actual |
8727 | 217.00 | 2022-12-25 | 67 | 6 | 7 | Actual |
8702 | 8.00 | 2022-12-25 | 96 | 1 | 7 | Actual |
7608 | 80.00 | 2022-11-24 | 71 | 6 | 7 | Budget |
23146 | 226.00 | 2024-02-22 | 89 | 6 | 7 | Actual |
10921 | 56.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
26231 | 420.00 | 2024-05-23 | 67 | 6 | 7 | Actual |
4218 | 50990.00 | 2022-08-24 | 56 | 6 | 7 | Actual |
10890 | 36700.00 | 2023-02-22 | 60 | 1 | 7 | Budget |
12029 | 52.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
34206 | 39629.00 | 2024-12-24 | 32 | 7 | 7 | Actual |
3048 | 550.00 | 2022-07-25 | 65 | 1 | 7 | Budget |
899 | 114.00 | 2022-05-24 | 85 | 6 | 7 | Actual |
14087 | 131694.00 | 2023-05-24 | 37 | 7 | 7 | Actual |
1961 | 160.00 | 2022-06-24 | 84 | 1 | 7 | Actual |
13241 | 100.00 | 2023-04-24 | 84 | 6 | 7 | Budget |
22143 | 1254.00 | 2024-01-22 | 54 | 6 | 7 | Actual |
2021 | 100.00 | 2022-06-24 | 84 | 6 | 7 | Budget |
8728 | 161.00 | 2022-12-25 | 68 | 6 | 7 | Actual |
22195 | 26308.00 | 2024-01-22 | 32 | 7 | 7 | Actual |
31967 | 1428007.00 | 2024-10-23 | 46 | 7 | 7 | Actual |
6422 | 200.00 | 2022-10-24 | 67 | 1 | 7 | Actual |
35287 | 720.00 | 2025-01-22 | 76 | 1 | 7 | Actual |
1948 | 441.00 | 2022-06-24 | 76 | 1 | 7 | Actual |
15036 | 32775.00 | 2023-06-24 | 53 | 6 | 7 | Actual |
14062 | 9.00 | 2023-05-24 | 96 | 6 | 7 | Actual |
21138 | 49585.00 | 2023-12-25 | 53 | 6 | 7 | Actual |
12151 | 23128.00 | 2023-03-24 | 40 | 7 | 7 | Actual |
18050 | 8099.00 | 2023-09-24 | 61 | 1 | 7 | Actual |
942 | 15543.00 | 2022-05-24 | 100 | 7 | 7 | Actual |
19081 | 46137.00 | 2023-10-24 | 52 | 6 | 7 | Actual |
17041 | 295.00 | 2023-08-24 | 90 | 1 | 7 | Actual |
5371 | 507.00 | 2022-09-24 | 77 | 6 | 7 | Actual |
12024 | 200.00 | 2023-03-24 | 67 | 1 | 7 | Budget |
6512 | 100.00 | 2022-10-24 | 85 | 6 | 7 | Budget |
27400 | 80902.00 | 2024-06-23 | 31 | 7 | 7 | Actual |
847 | 273.00 | 2022-05-24 | 94 | 1 | 7 | Actual |
10903 | 190.00 | 2023-02-22 | 68 | 1 | 7 | Actual |
9830 | 2016.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
33062 | 1054.00 | 2024-11-23 | 97 | 6 | 7 | Actual |
38795 | 146363.00 | 2025-04-24 | 13 | 7 | 7 | Actual |
28497 | 17.00 | 2024-07-24 | 96 | 1 | 7 | Actual |
876 | 70.00 | 2022-05-24 | 71 | 6 | 7 | Budget |
37639 | 761544.00 | 2025-03-24 | 101 | 6 | 7 | Actual |
19077 | 466.00 | 2023-10-24 | 92 | 1 | 7 | Actual |
6476 | 20578.00 | 2022-10-24 | 63 | 6 | 7 | Actual |
5309 | 380.00 | 2022-09-24 | 76 | 1 | 7 | Budget |
20149 | 32982.00 | 2023-11-24 | 7 | 7 | 7 | Actual |
38754 | 19715.00 | 2025-04-24 | 52 | 6 | 7 | Actual |
38742 | 114.00 | 2025-04-24 | 82 | 1 | 7 | Actual |
20123 | 44.00 | 2023-11-24 | 69 | 6 | 7 | Actual |
4265 | 550.00 | 2022-08-24 | 87 | 6 | 7 | Budget |
27405 | 223801.00 | 2024-06-23 | 37 | 7 | 7 | Actual |
19089 | 32955.00 | 2023-10-24 | 63 | 6 | 7 | Actual |
838 | 200.00 | 2022-05-24 | 84 | 1 | 7 | Budget |
890 | 676.00 | 2022-05-24 | 80 | 6 | 7 | Actual |
5418 | 45395.00 | 2022-09-24 | 34 | 7 | 7 | Actual |
29678 | 237.00 | 2024-08-23 | 84 | 6 | 7 | Actual |
28536 | 1057277.00 | 2024-07-24 | 4 | 7 | 7 | Actual |
31947 | 225628.00 | 2024-10-23 | 15 | 7 | 7 | Actual |
27383 | 958829.00 | 2024-06-23 | 101 | 6 | 7 | Actual |
7644 | 103189.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
34185 | 11.00 | 2024-12-24 | 96 | 6 | 7 | Actual |
34158 | 5996.00 | 2024-12-24 | 61 | 6 | 7 | Actual |
13207 | 1685.00 | 2023-04-24 | 62 | 6 | 7 | Actual |
36465 | 325.00 | 2025-02-22 | 67 | 6 | 7 | Actual |
5331 | -170.00 | 2022-09-24 | 91 | 1 | 7 | Actual |
16004 | 256.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
34172 | 279.00 | 2024-12-24 | 78 | 6 | 7 | Actual |
19118 | 987248.00 | 2023-10-24 | 4 | 7 | 7 | Actual |
12146 | 44855.00 | 2023-03-24 | 34 | 7 | 7 | Actual |
24148 | 810.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
33089 | 36827.00 | 2024-11-23 | 40 | 7 | 7 | Actual |
6519 | 79433.00 | 2022-10-24 | 94 | 6 | 7 | Actual |
11000 | 102900.00 | 2023-02-22 | 101 | 6 | 7 | Budget |
8770 | 744626.00 | 2022-12-25 | 6 | 7 | 7 | Actual |
14026 | 301.00 | 2023-05-24 | 94 | 1 | 7 | Actual |
31964 | 76033.00 | 2024-10-23 | 39 | 7 | 7 | Actual |
856 | 2300.00 | 2022-05-24 | 57 | 6 | 7 | Budget |
34214 | 430998.00 | 2024-12-24 | 43 | 7 | 7 | Actual |
7642 | 64000.00 | 2022-11-24 | 99 | 6 | 7 | Actual |
17068 | 789.00 | 2023-08-24 | 80 | 6 | 7 | Actual |
8744 | 195.00 | 2022-12-25 | 78 | 6 | 7 | Actual |
34157 | 53130.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
37580 | 742.00 | 2025-03-24 | 66 | 1 | 7 | Actual |
26205 | 383.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
22191 | 20384.00 | 2024-01-22 | 24 | 7 | 7 | Actual |
18091 | 62.00 | 2023-09-24 | 71 | 6 | 7 | Actual |
10998 | 64000.00 | 2023-02-22 | 99 | 6 | 7 | Actual |
14042 | 74.00 | 2023-05-24 | 69 | 6 | 7 | Actual |
29672 | 972.00 | 2024-08-23 | 77 | 6 | 7 | Actual |
16058 | 304787.00 | 2023-07-25 | 15 | 7 | 7 | Actual |
27354 | 3497.00 | 2024-06-23 | 62 | 6 | 7 | Actual |
9780 | 655.00 | 2023-01-22 | 66 | 1 | 7 | Actual |
7672 | 16305.00 | 2022-11-24 | 100 | 7 | 7 | Actual |
14047 | 3437.00 | 2023-05-24 | 76 | 6 | 7 | Actual |
34175 | 63.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
21171 | 1248.00 | 2023-12-25 | 97 | 6 | 7 | Actual |
19123 | 111289.00 | 2023-10-24 | 14 | 7 | 7 | Actual |
30752 | 7434.00 | 2024-09-23 | 61 | 1 | 7 | Actual |
7654 | 8739.00 | 2022-11-24 | 20 | 7 | 7 | Actual |
33057 | 354.00 | 2024-11-23 | 90 | 6 | 7 | Actual |
35276 | 79488.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
27399 | 235374.00 | 2024-06-23 | 29 | 7 | 7 | Actual |
31906 | 1384.00 | 2024-10-23 | 54 | 6 | 7 | Actual |
26247 | 1080.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
37629 | 242.00 | 2025-03-24 | 85 | 6 | 7 | Actual |
21190 | 40451.00 | 2023-12-25 | 31 | 7 | 7 | Actual |
30816 | 1323225.00 | 2024-09-23 | 4 | 7 | 7 | Actual |
22176 | 71000.00 | 2024-01-22 | 99 | 6 | 7 | Actual |
13150 | 480.00 | 2023-04-24 | 65 | 1 | 7 | Budget |
12019 | 2500.00 | 2023-03-24 | 62 | 1 | 7 | Budget |
16063 | 10710.00 | 2023-07-25 | 22 | 7 | 7 | Actual |
23170 | 157848.00 | 2024-02-22 | 29 | 7 | 7 | Actual |
12097 | 3200.00 | 2023-03-24 | 76 | 6 | 7 | Budget |
27356 | 676.00 | 2024-06-23 | 65 | 6 | 7 | Actual |
20135 | 132.00 | 2023-11-24 | 84 | 6 | 7 | Actual |
8713 | 22400.00 | 2022-12-25 | 57 | 6 | 7 | Budget |
5322 | 169.00 | 2022-09-24 | 83 | 1 | 7 | Actual |
36469 | 1200.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
20155 | 39785.00 | 2023-11-24 | 19 | 7 | 7 | Actual |
9794 | 480.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
3172 | 22683.00 | 2022-07-25 | 32 | 7 | 7 | Actual |
36480 | 232.00 | 2025-02-22 | 85 | 6 | 7 | Actual |
22155 | 78.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
3092 | 26900.00 | 2022-07-25 | 53 | 6 | 7 | Budget |
36455 | 24012.00 | 2025-02-22 | 53 | 6 | 7 | Actual |
15067 | 110898.00 | 2023-06-24 | 94 | 6 | 7 | Actual |
22193 | 157848.00 | 2024-01-22 | 29 | 7 | 7 | Actual |
13273 | 38578.00 | 2023-04-24 | 31 | 7 | 7 | Actual |
37617 | 93.00 | 2025-03-24 | 71 | 6 | 7 | Actual |
9821 | 40400.00 | 2023-01-22 | 52 | 6 | 7 | Budget |
18075 | 11.00 | 2023-09-24 | 96 | 1 | 7 | Actual |
38791 | 877735.00 | 2025-04-24 | 4 | 7 | 7 | Actual |
25178 | 177.00 | 2024-04-23 | 85 | 6 | 7 | Actual |
18087 | 400.00 | 2023-09-24 | 66 | 6 | 7 | Actual |
16008 | 213.00 | 2023-07-25 | 89 | 1 | 7 | Actual |
38751 | 385.00 | 2025-04-24 | 94 | 1 | 7 | Actual |
3122 | 300.00 | 2022-07-25 | 73 | 6 | 7 | Budget |
22120 | 64.00 | 2024-01-22 | 69 | 1 | 7 | Actual |
38757 | 203008.00 | 2025-04-24 | 56 | 6 | 7 | Actual |
4212 | 8.00 | 2022-08-24 | 96 | 1 | 7 | Actual |
7550 | 90.00 | 2022-11-24 | 71 | 1 | 7 | Budget |
16021 | 5246.00 | 2023-07-25 | 61 | 6 | 7 | Actual |
886 | 636.00 | 2022-05-24 | 77 | 6 | 7 | Actual |
25166 | 93.00 | 2024-04-23 | 71 | 6 | 7 | Actual |
17040 | 192.00 | 2023-08-24 | 89 | 1 | 7 | Actual |
13223 | 236.00 | 2023-04-24 | 73 | 6 | 7 | Actual |
37593 | 353.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
29642 | 383.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
19079 | 11.00 | 2023-10-24 | 96 | 1 | 7 | Actual |
33087 | 39088.00 | 2024-11-23 | 38 | 7 | 7 | Actual |
17082 | 64000.00 | 2023-08-24 | 99 | 6 | 7 | Actual |
12111 | 100.00 | 2023-03-24 | 84 | 6 | 7 | Budget |
9874 | 181.00 | 2023-01-22 | 90 | 6 | 7 | Actual |
13214 | 154.00 | 2023-04-24 | 67 | 6 | 7 | Actual |
21191 | 26308.00 | 2023-12-25 | 32 | 7 | 7 | Actual |
19106 | 234.00 | 2023-10-24 | 84 | 6 | 7 | Actual |
8769 | 914136.00 | 2022-12-25 | 4 | 7 | 7 | Actual |
38745 | 317.00 | 2025-04-24 | 85 | 1 | 7 | Actual |
27333 | 1606.00 | 2024-06-23 | 80 | 1 | 7 | Actual |
29643 | 329.00 | 2024-08-23 | 84 | 1 | 7 | Actual |
12041 | 850.00 | 2023-03-24 | 80 | 1 | 7 | Budget |
4237 | 161.00 | 2022-08-24 | 68 | 6 | 7 | Actual |
4224 | 2700.00 | 2022-08-24 | 61 | 6 | 7 | Budget |
29701 | 14830.00 | 2024-08-23 | 22 | 7 | 7 | Actual |
23156 | 772427.00 | 2024-02-22 | 6 | 7 | 7 | Actual |
20119 | 440.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
9820 | 42550.00 | 2023-01-22 | 52 | 6 | 7 | Actual |
8670 | 51.00 | 2022-12-25 | 69 | 1 | 7 | Actual |
805 | 2966.00 | 2022-05-24 | 61 | 1 | 7 | Actual |
17104 | 106434.00 | 2023-08-24 | 35 | 7 | 7 | Actual |
19058 | 275.00 | 2023-10-24 | 67 | 1 | 7 | Actual |
2025 | 550.00 | 2022-06-24 | 87 | 6 | 7 | Budget |
27373 | 212.00 | 2024-06-23 | 85 | 6 | 7 | Actual |
12137 | 44653.00 | 2023-03-24 | 21 | 7 | 7 | Actual |
13183 | 750.00 | 2023-04-24 | 87 | 1 | 7 | Budget |
5289 | 34000.00 | 2022-09-24 | 60 | 1 | 7 | Budget |
855 | 28900.00 | 2022-05-24 | 56 | 6 | 7 | Budget |
4202 | 200.00 | 2022-08-24 | 84 | 1 | 7 | Budget |
35348 | 17287.00 | 2025-01-22 | 18 | 7 | 7 | Actual |
15066 | 392.00 | 2023-06-24 | 92 | 6 | 7 | Actual |
852 | 1100.00 | 2022-05-24 | 53 | 6 | 7 | Budget |
17081 | 803.00 | 2023-08-24 | 97 | 6 | 7 | Actual |
24123 | 1717.00 | 2024-03-23 | 54 | 6 | 7 | Actual |
16066 | 20008.00 | 2023-07-25 | 28 | 7 | 7 | Actual |
6534 | 10084.00 | 2022-10-24 | 20 | 7 | 7 | Actual |
860 | 2500.00 | 2022-05-24 | 61 | 6 | 7 | Budget |
34132 | 221.00 | 2024-12-24 | 71 | 1 | 7 | Actual |
21182 | 39785.00 | 2023-12-25 | 19 | 7 | 7 | Actual |
6471 | 29400.00 | 2022-10-24 | 60 | 6 | 7 | Actual |
6543 | 18275.00 | 2022-10-24 | 33 | 7 | 7 | Actual |
34138 | 1767.00 | 2024-12-24 | 80 | 1 | 7 | Actual |
14052 | 68.00 | 2023-05-24 | 82 | 6 | 7 | Actual |
6459 | 210360.00 | 2022-10-24 | 12 | 2 | 7 | Actual |
17059 | 192.00 | 2023-08-24 | 68 | 6 | 7 | Actual |
21165 | 150.00 | 2023-12-25 | 89 | 6 | 7 | Actual |
11017 | 44047.00 | 2023-02-22 | 31 | 7 | 7 | Actual |
21153 | 416.00 | 2023-12-25 | 73 | 6 | 7 | Actual |
20089 | 70.00 | 2023-11-24 | 69 | 1 | 7 | Actual |
7593 | 2611.00 | 2022-11-24 | 61 | 6 | 7 | Actual |
34181 | 277.00 | 2024-12-24 | 90 | 6 | 7 | Actual |
20151 | 140556.00 | 2023-11-24 | 13 | 7 | 7 | Actual |
26252 | 91847.00 | 2024-05-23 | 94 | 6 | 7 | Actual |
20095 | 292.00 | 2023-11-24 | 78 | 1 | 7 | Actual |
24103 | 436.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
31934 | -337.00 | 2024-10-23 | 91 | 6 | 7 | Actual |
37648 | 55087.00 | 2025-03-24 | 19 | 7 | 7 | Actual |
2042 | 41227.00 | 2022-06-24 | 14 | 7 | 7 | Actual |
3106 | 13500.00 | 2022-07-25 | 63 | 6 | 7 | Budget |
20094 | 990.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
35331 | 1170.00 | 2025-01-22 | 87 | 6 | 7 | Actual |
35306 | 1358.00 | 2025-01-22 | 54 | 6 | 7 | Actual |
21122 | 251.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
1982 | 28280.00 | 2022-06-24 | 60 | 6 | 7 | Actual |
15012 | 444.00 | 2023-06-24 | 67 | 1 | 7 | Actual |
22190 | 4422.00 | 2024-01-22 | 23 | 7 | 7 | Actual |
19119 | 1049902.00 | 2023-10-24 | 6 | 7 | 7 | Actual |
13227 | 3200.00 | 2023-04-24 | 76 | 6 | 7 | Budget |
37577 | 7552.00 | 2025-03-24 | 61 | 1 | 7 | Actual |
24149 | 154.00 | 2024-03-23 | 89 | 6 | 7 | Actual |
24136 | 1958.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
10927 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
28503 | 11339.00 | 2024-07-24 | 57 | 6 | 7 | Actual |
33039 | 442.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
38746 | 1440.00 | 2025-04-24 | 87 | 1 | 7 | Actual |
28476 | 544.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
5383 | 118.00 | 2022-09-24 | 84 | 6 | 7 | Actual |
3159 | 92181.00 | 2022-07-25 | 13 | 7 | 7 | Actual |
4282 | 59620.00 | 2022-08-24 | 14 | 7 | 7 | Actual |
27322 | 935.00 | 2024-06-23 | 65 | 1 | 7 | Actual |
9776 | 3424.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
33010 | 685.00 | 2024-11-23 | 73 | 1 | 7 | Actual |
20127 | 329.00 | 2023-11-24 | 74 | 6 | 7 | Actual |
4195 | 550.00 | 2022-08-24 | 81 | 1 | 7 | Budget |
3161 | 109499.00 | 2022-07-25 | 15 | 7 | 7 | Actual |
13284 | 15848.00 | 2023-04-24 | 100 | 7 | 7 | Actual |
15026 | 236.00 | 2023-06-24 | 85 | 1 | 7 | Actual |
6526 | 726943.00 | 2022-10-24 | 6 | 7 | 7 | Actual |
6524 | 685958.00 | 2022-10-24 | 101 | 6 | 7 | Actual |
12107 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
36484 | -299.00 | 2025-02-22 | 91 | 6 | 7 | Actual |
18118 | 175484.00 | 2023-09-24 | 13 | 7 | 7 | Actual |
19122 | 168509.00 | 2023-10-24 | 13 | 7 | 7 | Actual |
28553 | 36427.00 | 2024-07-24 | 32 | 7 | 7 | Actual |
35334 | -306.00 | 2025-01-22 | 91 | 6 | 7 | Actual |
9838 | 380.00 | 2023-01-22 | 66 | 6 | 7 | Budget |
25192 | 19091.00 | 2024-04-23 | 8 | 7 | 7 | Actual |
31896 | 297.00 | 2024-10-23 | 85 | 1 | 7 | Actual |
7631 | 100.00 | 2022-11-24 | 85 | 6 | 7 | Budget |
31918 | 124.00 | 2024-10-23 | 71 | 6 | 7 | Actual |
5337 | 25026.00 | 2022-09-24 | 52 | 6 | 7 | Actual |
4288 | 8321.00 | 2022-08-24 | 22 | 7 | 7 | Actual |
33014 | 443.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
14089 | 50289.00 | 2023-05-24 | 39 | 7 | 7 | Actual |
11025 | 20237.00 | 2023-02-22 | 40 | 7 | 7 | Actual |
5338 | 41300.00 | 2022-09-24 | 53 | 6 | 7 | Budget |
27361 | 101.00 | 2024-06-23 | 71 | 6 | 7 | Actual |
23134 | 455.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
9802 | 650.00 | 2023-01-22 | 81 | 1 | 7 | Budget |
4283 | 122747.00 | 2022-08-24 | 15 | 7 | 7 | Actual |
13238 | 50.00 | 2023-04-24 | 82 | 6 | 7 | Budget |
27375 | 218.00 | 2024-06-23 | 89 | 6 | 7 | Actual |
5293 | 2100.00 | 2022-09-24 | 62 | 1 | 7 | Budget |
10995 | 9107.00 | 2023-02-22 | 94 | 6 | 7 | Actual |
19083 | 7059.00 | 2023-10-24 | 54 | 6 | 7 | Actual |
10897 | 540.00 | 2023-02-22 | 65 | 1 | 7 | Actual |
38764 | 460.00 | 2025-04-24 | 66 | 6 | 7 | Actual |
3115 | 147.00 | 2022-07-25 | 68 | 6 | 7 | Actual |
15013 | 336.00 | 2023-06-24 | 68 | 1 | 7 | Actual |
20129 | 691.00 | 2023-11-24 | 77 | 6 | 7 | Actual |
30771 | 1350.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
7552 | 494.00 | 2022-11-24 | 73 | 1 | 7 | Actual |
5292 | 1664.00 | 2022-09-24 | 62 | 1 | 7 | Actual |
30813 | 1992.00 | 2024-09-23 | 97 | 6 | 7 | Actual |
3133 | 414.00 | 2022-07-25 | 81 | 6 | 7 | Actual |
6548 | 43297.00 | 2022-10-24 | 39 | 7 | 7 | Actual |
17090 | 276391.00 | 2023-08-24 | 15 | 7 | 7 | Actual |
28544 | 55087.00 | 2024-07-24 | 19 | 7 | 7 | Actual |
1941 | 90.00 | 2022-06-24 | 71 | 1 | 7 | Actual |
10957 | 560.00 | 2023-02-22 | 66 | 6 | 7 | Actual |
16044 | 297.00 | 2023-07-25 | 90 | 6 | 7 | Actual |
22181 | 15574.00 | 2024-01-22 | 8 | 7 | 7 | Actual |
12112 | 113.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
26229 | 936.00 | 2024-05-23 | 65 | 6 | 7 | Actual |
3049 | 680.00 | 2022-07-25 | 65 | 1 | 7 | Actual |
36500 | 18324.00 | 2025-02-22 | 20 | 7 | 7 | Actual |
23110 | 900.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
35365 | 38028.00 | 2025-01-22 | 40 | 7 | 7 | Actual |
30829 | 33870.00 | 2024-09-23 | 24 | 7 | 7 | Actual |
24130 | 495.00 | 2024-03-23 | 65 | 6 | 7 | Actual |
26270 | 34497.00 | 2024-05-23 | 24 | 7 | 7 | Actual |
35301 | 356.00 | 2025-01-22 | 94 | 1 | 7 | Actual |
23112 | 294.00 | 2024-02-22 | 90 | 1 | 7 | Actual |
29712 | 42062.00 | 2024-08-23 | 38 | 7 | 7 | Actual |
35304 | 20542.00 | 2025-01-22 | 52 | 6 | 7 | Actual |
23124 | 6320.00 | 2024-02-22 | 61 | 6 | 7 | Actual |
33072 | 17287.00 | 2024-11-23 | 18 | 7 | 7 | Actual |
16065 | 23102.00 | 2023-07-25 | 24 | 7 | 7 | Actual |
7669 | 23128.00 | 2022-11-24 | 40 | 7 | 7 | Actual |
10906 | 100.00 | 2023-02-22 | 71 | 1 | 7 | Budget |
8752 | 169.00 | 2022-12-25 | 83 | 6 | 7 | Actual |
21116 | 73.00 | 2023-12-25 | 69 | 1 | 7 | Actual |
3162 | 9604.00 | 2022-07-25 | 18 | 7 | 7 | Actual |
37628 | 271.00 | 2025-03-24 | 84 | 6 | 7 | Actual |
21126 | 195.00 | 2023-12-25 | 83 | 1 | 7 | Actual |
8709 | 0.00 | 2022-12-25 | 54 | 6 | 7 | Budget |
34190 | 1038170.00 | 2024-12-24 | 6 | 7 | 7 | Actual |
30780 | 24114.00 | 2024-09-23 | 53 | 6 | 7 | Actual |
21109 | 58604.00 | 2023-12-25 | 60 | 1 | 7 | Actual |
8715 | 25480.00 | 2022-12-25 | 60 | 6 | 7 | Actual |
19076 | -279.00 | 2023-10-24 | 91 | 1 | 7 | Actual |
29628 | 1479.00 | 2024-08-23 | 65 | 1 | 7 | Actual |
16071 | 91016.00 | 2023-07-25 | 34 | 7 | 7 | Actual |
4201 | 129.00 | 2022-08-24 | 84 | 1 | 7 | Actual |
34150 | 17.00 | 2024-12-24 | 96 | 1 | 7 | Actual |
35295 | 285.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
25176 | 221.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
31931 | 1080.00 | 2024-10-23 | 87 | 6 | 7 | Actual |
5341 | 187774.00 | 2022-09-24 | 56 | 6 | 7 | Actual |
10973 | 650.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
9791 | 200.00 | 2023-01-22 | 74 | 1 | 7 | Budget |
8766 | 64000.00 | 2022-12-25 | 99 | 6 | 7 | Actual |
21160 | 51.00 | 2023-12-25 | 82 | 6 | 7 | Actual |
33051 | 79.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
1991 | 480.00 | 2022-06-24 | 65 | 6 | 7 | Budget |
7670 | 207761.00 | 2022-11-24 | 43 | 7 | 7 | Actual |
27337 | 272.00 | 2024-06-23 | 84 | 1 | 7 | Actual |
7538 | 3420.00 | 2022-11-24 | 62 | 1 | 7 | Actual |
2015 | 436.00 | 2022-06-24 | 81 | 6 | 7 | Actual |
36458 | 27014.00 | 2025-02-22 | 57 | 6 | 7 | Actual |
8717 | 2300.00 | 2022-12-25 | 61 | 6 | 7 | Budget |
14016 | 585.00 | 2023-05-24 | 81 | 1 | 7 | Actual |
31944 | 23023.00 | 2024-10-23 | 8 | 7 | 7 | Actual |
10914 | 855.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
864 | 13500.00 | 2022-05-24 | 63 | 6 | 7 | Budget |
13164 | 200.00 | 2023-04-24 | 74 | 1 | 7 | Budget |
5403 | 101504.00 | 2022-09-24 | 13 | 7 | 7 | Actual |
35361 | 151876.00 | 2025-01-22 | 35 | 7 | 7 | Actual |
867 | 480.00 | 2022-05-24 | 65 | 6 | 7 | Budget |
8690 | 200.00 | 2022-12-25 | 83 | 1 | 7 | Budget |
25135 | 594.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
37618 | 761.00 | 2025-03-24 | 72 | 6 | 7 | Actual |
27325 | 323.00 | 2024-06-23 | 68 | 1 | 7 | Actual |
7625 | 50.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
5380 | 39.00 | 2022-09-24 | 82 | 6 | 7 | Actual |
9828 | 25200.00 | 2023-01-22 | 60 | 6 | 7 | Actual |
8700 | 310.00 | 2022-12-25 | 92 | 1 | 7 | Actual |
1975 | 13500.00 | 2022-06-24 | 52 | 6 | 7 | Budget |
21123 | 945.00 | 2023-12-25 | 80 | 1 | 7 | Actual |
Generated 2025-06-23 23:18:25.920 UTC