[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 1500 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10263 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
35944 | 246.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
16593 | 6254.00 | 2022-11-20 | 23 | 7 | 3 | Actual |
7943 | 929.00 | 2022-03-23 | 76 | 6 | 3 | Actual |
18604 | 202.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
24668 | 3019.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
4667 | 34.00 | 2021-12-21 | 85 | 7 | 3 | Actual |
5775 | 104.00 | 2022-01-20 | 74 | 7 | 3 | Actual |
15505 | 356.00 | 2022-10-21 | 89 | 1 | 3 | Actual |
20650 | 216.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
19620 | 264.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
30322 | 26918.00 | 2023-12-21 | 20 | 7 | 3 | Actual |
30288 | 168.00 | 2023-12-21 | 68 | 6 | 3 | Actual |
11304 | 380.00 | 2022-06-20 | 80 | 6 | 3 | Budget |
17659 | 33.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
6788 | 50131.00 | 2022-02-20 | 12 | 2 | 3 | Actual |
11329 | 326173.00 | 2022-06-20 | 6 | 7 | 3 | Actual |
25721 | 215.00 | 2023-08-20 | 68 | 6 | 3 | Actual |
4653 | 200.00 | 2021-12-21 | 77 | 7 | 3 | Budget |
32561 | 52000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
7 | 380.00 | 2021-08-20 | 65 | 1 | 3 | Budget |
29182 | 2019.00 | 2023-11-20 | 94 | 6 | 3 | Actual |
1189 | 1504.00 | 2021-09-20 | 62 | 6 | 3 | Actual |
9105 | 11652.00 | 2022-04-20 | 22 | 7 | 3 | Actual |
1202 | 28.00 | 2021-09-20 | 71 | 6 | 3 | Actual |
14609 | 169.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
20654 | 397.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
16547 | 108459.00 | 2022-11-20 | 56 | 6 | 3 | Actual |
17591 | 1583.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
9130 | 68.00 | 2022-04-20 | 66 | 7 | 3 | Actual |
9091 | 45000.00 | 2022-04-20 | 99 | 6 | 3 | Actual |
24702 | 260196.00 | 2023-07-21 | 29 | 7 | 3 | Actual |
26878 | 672.00 | 2023-09-20 | 92 | 6 | 3 | Actual |
13559 | 9469.00 | 2022-08-20 | 8 | 7 | 3 | Actual |
36030 | 315.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
15492 | 187.00 | 2022-10-21 | 71 | 1 | 3 | Actual |
12477 | 93739.00 | 2022-07-21 | 37 | 7 | 3 | Actual |
3470 | 280.00 | 2021-11-20 | 87 | 6 | 3 | Budget |
18667 | -49.00 | 2023-01-20 | 91 | 7 | 3 | Actual |
5752 | 28910.00 | 2022-01-20 | 40 | 7 | 3 | Actual |
2305 | 52820.00 | 2021-10-21 | 56 | 6 | 3 | Actual |
5693 | 200.00 | 2022-01-20 | 72 | 6 | 3 | Budget |
32597 | 19.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
31423 | 1025.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
13528 | 660.00 | 2022-08-20 | 65 | 6 | 3 | Actual |
31422 | 266.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
21629 | 89.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
15556 | 17836.00 | 2022-10-21 | 18 | 7 | 3 | Actual |
21652 | 180.00 | 2023-04-20 | 68 | 6 | 3 | Actual |
22625 | 650.00 | 2023-05-21 | 65 | 6 | 3 | Actual |
35949 | 672.00 | 2024-05-21 | 92 | 1 | 3 | Actual |
30300 | 242.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
4620 | 27972.00 | 2021-12-21 | 33 | 7 | 3 | Actual |
34810 | 935.00 | 2024-04-20 | 65 | 6 | 3 | Actual |
9032 | 17200.00 | 2022-04-20 | 52 | 6 | 3 | Budget |
33669 | 1714.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
28087 | 5.00 | 2023-10-21 | 96 | 7 | 3 | Actual |
38269 | 3138.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
30362 | 168.00 | 2023-12-21 | 90 | 7 | 3 | Actual |
7866 | 1900.00 | 2022-03-23 | 62 | 1 | 3 | Budget |
9150 | 90.00 | 2022-04-20 | 81 | 7 | 3 | Budget |
22634 | 4358.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
141 | 5520.00 | 2021-08-20 | 60 | 7 | 3 | Actual |
3370 | 20900.00 | 2021-11-20 | 60 | 1 | 3 | Budget |
25765 | 46637.00 | 2023-08-20 | 34 | 7 | 3 | Actual |
3377 | 246.00 | 2021-11-20 | 66 | 1 | 3 | Actual |
13575 | 35462.00 | 2022-08-20 | 34 | 7 | 3 | Actual |
16605 | 41301.00 | 2022-11-20 | 40 | 7 | 3 | Actual |
3505 | 61451.00 | 2021-11-20 | 39 | 7 | 3 | Actual |
26925 | 421.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
35985 | 13.00 | 2024-05-21 | 96 | 6 | 3 | Actual |
7977 | 30734.00 | 2022-03-23 | 14 | 7 | 3 | Actual |
14509 | 784.00 | 2022-09-20 | 65 | 1 | 3 | Actual |
12453 | 45000.00 | 2022-07-21 | 99 | 6 | 3 | Actual |
25729 | 251.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
18653 | 80.00 | 2023-01-20 | 73 | 7 | 3 | Actual |
31411 | 452.00 | 2024-01-20 | 65 | 6 | 3 | Actual |
26861 | 117.00 | 2023-09-20 | 71 | 6 | 3 | Actual |
16569 | 180.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
1221 | 29.00 | 2021-09-20 | 82 | 6 | 3 | Actual |
18668 | 82.00 | 2023-01-20 | 92 | 7 | 3 | Actual |
38290 | 14710.00 | 2024-07-21 | 7 | 7 | 3 | Actual |
16535 | 287.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
9047 | 236.00 | 2022-04-20 | 65 | 6 | 3 | Actual |
24665 | 1339.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
34812 | 420.00 | 2024-04-20 | 67 | 6 | 3 | Actual |
20645 | 4462.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
11294 | 220.00 | 2022-06-20 | 73 | 6 | 3 | Budget |
22640 | 202.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
3436 | 200.00 | 2021-11-20 | 65 | 6 | 3 | Budget |
11324 | 273.00 | 2022-06-20 | 97 | 6 | 3 | Actual |
3515 | 100.00 | 2021-11-20 | 65 | 7 | 3 | Budget |
7887 | 141.00 | 2022-03-23 | 78 | 1 | 3 | Actual |
28077 | 26.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
11364 | 59.00 | 2022-06-20 | 66 | 7 | 3 | Actual |
32519 | 381.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
22606 | 309.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
4573 | 750.00 | 2021-12-21 | 76 | 6 | 3 | Budget |
7952 | 30.00 | 2022-03-23 | 82 | 6 | 3 | Budget |
16522 | 300.00 | 2022-11-20 | 68 | 1 | 3 | Actual |
1226 | 82.00 | 2021-09-20 | 85 | 6 | 3 | Actual |
8040 | 53.00 | 2022-03-23 | 89 | 7 | 3 | Actual |
25712 | 98436.00 | 2023-08-20 | 56 | 6 | 3 | Actual |
11291 | 60.00 | 2022-06-20 | 71 | 6 | 3 | Budget |
1168 | 100.00 | 2021-09-20 | 85 | 1 | 3 | Budget |
26842 | -480.00 | 2023-09-20 | 91 | 1 | 3 | Actual |
29222 | 29.00 | 2023-11-20 | 71 | 7 | 3 | Actual |
38258 | 4372.00 | 2024-07-21 | 62 | 6 | 3 | Actual |
4637 | 127.00 | 2021-12-21 | 66 | 7 | 3 | Actual |
14595 | 1063634.00 | 2022-09-20 | 43 | 7 | 3 | Actual |
36024 | 31.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
11336 | 43720.00 | 2022-06-20 | 19 | 7 | 3 | Actual |
18647 | 120.00 | 2023-01-20 | 65 | 7 | 3 | Actual |
11328 | 266546.00 | 2022-06-20 | 4 | 7 | 3 | Actual |
4617 | 190620.00 | 2021-12-21 | 29 | 7 | 3 | Actual |
24661 | 250.00 | 2023-07-21 | 67 | 6 | 3 | Actual |
5782 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Budget |
24652 | 5681.00 | 2023-07-21 | 54 | 6 | 3 | Actual |
10283 | 3.00 | 2022-05-21 | 96 | 7 | 3 | Actual |
31488 | 153.00 | 2024-01-20 | 90 | 7 | 3 | Actual |
11260 | -337.00 | 2022-06-20 | 91 | 1 | 3 | Actual |
2331 | 220.00 | 2021-10-21 | 73 | 6 | 3 | Budget |
16592 | 15147.00 | 2022-11-20 | 22 | 7 | 3 | Actual |
16603 | 45151.00 | 2022-11-20 | 38 | 7 | 3 | Actual |
1291 | 100.00 | 2021-09-20 | 77 | 7 | 3 | Budget |
3555 | 3.00 | 2021-11-20 | 96 | 7 | 3 | Actual |
18570 | 380.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
28011 | 122.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
38229 | 281.00 | 2024-07-21 | 68 | 1 | 3 | Actual |
10278 | 62.00 | 2022-05-21 | 89 | 7 | 3 | Actual |
154 | 30.00 | 2021-08-20 | 68 | 7 | 3 | Budget |
16566 | 617.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
20632 | 499.00 | 2023-03-23 | 90 | 1 | 3 | Actual |
1298 | 6.00 | 2021-09-20 | 82 | 7 | 3 | Actual |
6864 | 4860.00 | 2022-02-20 | 23 | 7 | 3 | Actual |
11271 | 1728.00 | 2022-06-20 | 57 | 6 | 3 | Actual |
38274 | 60.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
27 | 153.00 | 2021-08-20 | 78 | 1 | 3 | Actual |
30248 | 80454.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
26897 | 41665.00 | 2023-09-20 | 24 | 7 | 3 | Actual |
10271 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
24721 | 13.00 | 2023-07-21 | 69 | 7 | 3 | Actual |
9147 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
24658 | 10043.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
14617 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
34853 | 373992.00 | 2024-04-20 | 29 | 7 | 3 | Actual |
6878 | 122829.00 | 2022-02-20 | 46 | 7 | 3 | Actual |
11285 | 120.00 | 2022-06-20 | 67 | 6 | 3 | Actual |
23605 | 406.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
18634 | 42540.00 | 2023-01-20 | 32 | 7 | 3 | Actual |
17581 | 59202.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
28055 | 287902.00 | 2023-10-21 | 37 | 7 | 3 | Actual |
37130 | 526.00 | 2024-06-20 | 90 | 6 | 3 | Actual |
32581 | 46513.00 | 2024-02-20 | 33 | 7 | 3 | Actual |
25772 | -321994.00 | 2023-08-20 | 43 | 7 | 3 | Actual |
28016 | 983.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
10154 | 4800.00 | 2022-05-21 | 57 | 6 | 3 | Budget |
3544 | 36.00 | 2021-11-20 | 84 | 7 | 3 | Actual |
32515 | 344.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
181 | 100.00 | 2021-08-20 | 87 | 7 | 3 | Budget |
15534 | 585.00 | 2022-10-21 | 81 | 6 | 3 | Actual |
38239 | 107.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
4589 | 60.00 | 2021-12-21 | 85 | 6 | 3 | Budget |
37135 | 925.00 | 2024-06-20 | 97 | 6 | 3 | Actual |
6873 | 49331.00 | 2022-02-20 | 37 | 7 | 3 | Actual |
23706 | 54.00 | 2023-06-20 | 90 | 7 | 3 | Actual |
23592 | 95680.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
24671 | 1029.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
15516 | 11713.00 | 2022-10-21 | 57 | 6 | 3 | Actual |
30278 | 309.00 | 2023-12-21 | 54 | 6 | 3 | Actual |
20705 | 158.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
16544 | 4150.00 | 2022-11-20 | 52 | 6 | 3 | Actual |
30337 | 58329.00 | 2023-12-21 | 40 | 7 | 3 | Actual |
2271 | 272.00 | 2021-10-21 | 73 | 1 | 3 | Actual |
13527 | 10180.00 | 2022-08-20 | 63 | 6 | 3 | Actual |
2403 | 38.00 | 2021-10-21 | 68 | 7 | 3 | Actual |
16551 | 4638.00 | 2022-11-20 | 62 | 6 | 3 | Actual |
24624 | 7952.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
21687 | 74585.00 | 2023-04-20 | 21 | 7 | 3 | Actual |
8013 | 8.00 | 2022-03-23 | 69 | 7 | 3 | Actual |
9039 | 14800.00 | 2022-04-20 | 60 | 6 | 3 | Budget |
4597 | 7.00 | 2021-12-21 | 96 | 6 | 3 | Actual |
12390 | 65797.00 | 2022-07-21 | 12 | 2 | 3 | Actual |
21717 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
33714 | 79019.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
24687 | 519570.00 | 2023-07-21 | 4 | 7 | 3 | Actual |
4513 | 272.00 | 2021-12-21 | 76 | 1 | 3 | Actual |
20707 | 72.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
6898 | 79.00 | 2022-02-20 | 74 | 7 | 3 | Actual |
37123 | 797.00 | 2024-06-20 | 81 | 6 | 3 | Actual |
30342 | 1444.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
25787 | 264.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
5786 | 12.00 | 2022-01-20 | 82 | 7 | 3 | Actual |
35958 | 5315.00 | 2024-05-21 | 61 | 6 | 3 | Actual |
18582 | 5687.00 | 2023-01-20 | 54 | 6 | 3 | Actual |
10 | 380.00 | 2021-08-20 | 66 | 1 | 3 | Budget |
15515 | 84331.00 | 2022-10-21 | 56 | 6 | 3 | Actual |
2381 | 30816.00 | 2021-10-21 | 32 | 7 | 3 | Actual |
4584 | 74.00 | 2021-12-21 | 83 | 6 | 3 | Actual |
11275 | 1600.00 | 2022-06-20 | 61 | 6 | 3 | Budget |
27979 | 272.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
22644 | 164.00 | 2023-05-21 | 89 | 6 | 3 | Actual |
5730 | 9400.00 | 2022-01-20 | 7 | 7 | 3 | Actual |
20687 | 6254.00 | 2023-03-23 | 23 | 7 | 3 | Actual |
3396 | 611.00 | 2021-11-20 | 80 | 1 | 3 | Actual |
21654 | 78.00 | 2023-04-20 | 71 | 6 | 3 | Actual |
7932 | 84.00 | 2022-03-23 | 68 | 6 | 3 | Actual |
114 | 3556.00 | 2021-08-20 | 7 | 7 | 3 | Actual |
12421 | 91.00 | 2022-07-21 | 72 | 6 | 3 | Actual |
15504 | 1440.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
16626 | 88.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
2351 | 80.00 | 2021-10-21 | 85 | 6 | 3 | Budget |
13546 | 990.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
22650 | 996.00 | 2023-05-21 | 97 | 6 | 3 | Actual |
32526 | 13852.00 | 2024-02-20 | 52 | 6 | 3 | Actual |
10202 | -191.00 | 2022-05-21 | 91 | 6 | 3 | Actual |
31487 | 99.00 | 2024-01-20 | 89 | 7 | 3 | Actual |
14559 | 190.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
4614 | 4908.00 | 2021-12-21 | 23 | 7 | 3 | Actual |
10221 | 11770.00 | 2022-05-21 | 22 | 7 | 3 | Actual |
30308 | 1737.00 | 2023-12-21 | 94 | 6 | 3 | Actual |
9027 | 440.00 | 2022-04-20 | 92 | 1 | 3 | Actual |
34841 | 8165.00 | 2024-04-20 | 8 | 7 | 3 | Actual |
32511 | 401.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
16627 | 79.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
12444 | 280.00 | 2022-07-21 | 87 | 6 | 3 | Budget |
13474 | -15187.50 | 2022-08-19 | 92 | 7 | 3 | Actual |
34839 | 408288.00 | 2024-04-20 | 6 | 7 | 3 | Actual |
13606 | 77.00 | 2022-08-20 | 89 | 7 | 3 | Actual |
7944 | 353.00 | 2022-03-23 | 77 | 6 | 3 | Actual |
21670 | -245.00 | 2023-04-20 | 91 | 6 | 3 | Actual |
142 | 5000.00 | 2021-08-20 | 60 | 7 | 3 | Budget |
9151 | 68.00 | 2022-04-20 | 81 | 7 | 3 | Actual |
4540 | 7500.00 | 2021-12-21 | 52 | 6 | 3 | Budget |
2415 | 100.00 | 2021-10-21 | 77 | 7 | 3 | Budget |
22679 | 497316.00 | 2023-05-21 | 46 | 7 | 3 | Actual |
10201 | 239.00 | 2022-05-21 | 90 | 6 | 3 | Actual |
1224 | 80.00 | 2021-09-20 | 84 | 6 | 3 | Budget |
30353 | 112.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
6907 | 154.00 | 2022-02-20 | 80 | 7 | 3 | Actual |
17557 | 603.00 | 2022-12-21 | 73 | 1 | 3 | Actual |
20666 | 191.00 | 2023-03-23 | 89 | 6 | 3 | Actual |
26828 | 527.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
31413 | 221.00 | 2024-01-20 | 67 | 6 | 3 | Actual |
10146 | 73777.00 | 2022-05-21 | 12 | 2 | 3 | Actual |
34892 | 35659.00 | 2024-04-20 | 100 | 7 | 3 | Actual |
5773 | 110.00 | 2022-01-20 | 73 | 7 | 3 | Budget |
34785 | 1455.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
8990 | 380.00 | 2022-04-20 | 65 | 1 | 3 | Budget |
9099 | 29784.00 | 2022-04-20 | 14 | 7 | 3 | Actual |
1179 | 6525.00 | 2021-09-20 | 52 | 6 | 3 | Actual |
20626 | 106.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
7874 | 100.00 | 2022-03-23 | 68 | 1 | 3 | Budget |
29176 | 173.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
87 | 100.00 | 2021-08-20 | 78 | 6 | 3 | Budget |
1266 | -17111.00 | 2021-09-20 | 46 | 7 | 3 | Actual |
16529 | 395.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
37168 | 188.00 | 2024-06-20 | 65 | 7 | 3 | Actual |
34789 | 107.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
23708 | 72.00 | 2023-06-20 | 92 | 7 | 3 | Actual |
38247 | 871.00 | 2024-07-21 | 92 | 1 | 3 | Actual |
33668 | 301.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
12450 | 7718.00 | 2022-07-21 | 94 | 6 | 3 | Actual |
17585 | 605.00 | 2022-12-21 | 65 | 6 | 3 | Actual |
1300 | 30.00 | 2021-09-20 | 83 | 7 | 3 | Budget |
31483 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
5671 | 6625.00 | 2022-01-20 | 57 | 6 | 3 | Actual |
38314 | 120304.00 | 2024-07-21 | 46 | 7 | 3 | Actual |
38240 | 375.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
25782 | 18.00 | 2023-08-20 | 69 | 7 | 3 | Actual |
10099 | 28100.00 | 2022-05-21 | 60 | 1 | 3 | Budget |
11402 | 19593.00 | 2022-06-20 | 100 | 7 | 3 | Actual |
8988 | 1432.00 | 2022-04-20 | 62 | 1 | 3 | Actual |
15554 | 90828.00 | 2022-10-21 | 14 | 7 | 3 | Actual |
21636 | -322.00 | 2023-04-20 | 91 | 1 | 3 | Actual |
32584 | 121427.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
25745 | 319739.00 | 2023-08-20 | 101 | 6 | 3 | Actual |
44 | -247.00 | 2021-08-20 | 91 | 1 | 3 | Actual |
27993 | 932.00 | 2023-10-21 | 92 | 1 | 3 | Actual |
19634 | 176.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
23669 | 6381.00 | 2023-06-20 | 23 | 7 | 3 | Actual |
24696 | 18727.00 | 2023-07-21 | 20 | 7 | 3 | Actual |
21723 | 34.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
19654 | 16944.00 | 2023-02-20 | 20 | 7 | 3 | Actual |
3526 | 110.00 | 2021-11-20 | 73 | 7 | 3 | Budget |
47 | 12.00 | 2021-08-20 | 96 | 1 | 3 | Actual |
19604 | -346.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
13569 | 32033.00 | 2022-08-20 | 24 | 7 | 3 | Actual |
28069 | 29.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
34861 | 112215.00 | 2024-04-20 | 39 | 7 | 3 | Actual |
12366 | 535.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
10255 | 62.00 | 2022-05-21 | 73 | 7 | 3 | Actual |
10231 | 57933.00 | 2022-05-21 | 37 | 7 | 3 | Actual |
29168 | 2294.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
37148 | 104571.00 | 2024-06-20 | 21 | 7 | 3 | Actual |
31453 | 36442.00 | 2024-01-20 | 28 | 7 | 3 | Actual |
3556 | 23076.00 | 2021-11-20 | 100 | 7 | 3 | Actual |
15484 | 94723.00 | 2022-10-21 | 60 | 1 | 3 | Actual |
34870 | 104.00 | 2024-04-20 | 67 | 7 | 3 | Actual |
11247 | 380.00 | 2022-06-20 | 81 | 1 | 3 | Budget |
24740 | 2.00 | 2023-07-21 | 96 | 7 | 3 | Actual |
33642 | 275.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
33732 | 76.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
14580 | 80376.00 | 2022-09-20 | 21 | 7 | 3 | Actual |
3500 | 27972.00 | 2021-11-20 | 33 | 7 | 3 | Actual |
5745 | 34311.00 | 2022-01-20 | 32 | 7 | 3 | Actual |
7993 | 131472.00 | 2022-03-23 | 37 | 7 | 3 | Actual |
13 | 132.00 | 2021-08-20 | 68 | 1 | 3 | Actual |
36032 | 20.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
29207 | 174495.00 | 2023-11-20 | 35 | 7 | 3 | Actual |
34838 | 485212.00 | 2024-04-20 | 4 | 7 | 3 | Actual |
3523 | 12.00 | 2021-11-20 | 69 | 7 | 3 | Actual |
21623 | 344.00 | 2023-04-20 | 74 | 1 | 3 | Actual |
29162 | 242.00 | 2023-11-20 | 68 | 6 | 3 | Actual |
8005 | 70.00 | 2022-03-23 | 65 | 7 | 3 | Budget |
131 | 9316.00 | 2021-08-20 | 34 | 7 | 3 | Actual |
10191 | 25.00 | 2022-05-21 | 82 | 6 | 3 | Actual |
32538 | 176.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
5717 | 280.00 | 2022-01-20 | 87 | 6 | 3 | Budget |
25740 | 483.00 | 2023-08-20 | 92 | 6 | 3 | Actual |
23636 | 432.00 | 2023-06-20 | 73 | 6 | 3 | Actual |
1271 | 320.00 | 2021-09-20 | 62 | 7 | 3 | Actual |
3450 | 100.00 | 2021-11-20 | 74 | 6 | 3 | Budget |
20620 | 478.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
6915 | 29.00 | 2022-02-20 | 84 | 7 | 3 | Actual |
32571 | 78696.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
30328 | 373992.00 | 2023-12-21 | 29 | 7 | 3 | Actual |
12401 | 17700.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
34869 | 192.00 | 2024-04-20 | 66 | 7 | 3 | Actual |
31428 | 172.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
25731 | 608.00 | 2023-08-20 | 81 | 6 | 3 | Actual |
32557 | 473.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
11251 | 158.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
7970 | 215200.00 | 2022-03-23 | 101 | 6 | 3 | Budget |
32572 | 23708.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
26928 | 95.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
12493 | 40.00 | 2022-07-21 | 67 | 7 | 3 | Actual |
28004 | 4415.00 | 2023-10-21 | 62 | 6 | 3 | Actual |
7895 | 114.00 | 2022-03-23 | 83 | 1 | 3 | Actual |
1190 | 1100.00 | 2021-09-20 | 62 | 6 | 3 | Budget |
11357 | 519.00 | 2022-06-20 | 61 | 7 | 3 | Actual |
34829 | 248.00 | 2024-04-20 | 89 | 6 | 3 | Actual |
34795 | 646.00 | 2024-04-20 | 90 | 1 | 3 | Actual |
11233 | 76.00 | 2022-06-20 | 71 | 1 | 3 | Actual |
7930 | 100.00 | 2022-03-23 | 67 | 6 | 3 | Budget |
6836 | 80.00 | 2022-02-20 | 84 | 6 | 3 | Budget |
9119 | -96442.00 | 2022-04-20 | 43 | 7 | 3 | Actual |
5708 | 24.00 | 2022-01-20 | 82 | 6 | 3 | Actual |
11376 | 70.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
35971 | 912.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
32562 | 197890.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
17592 | 414.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
8003 | 380.00 | 2022-03-23 | 62 | 7 | 3 | Budget |
6881 | 480.00 | 2022-02-20 | 61 | 7 | 3 | Budget |
3421 | 1.00 | 2021-11-20 | 54 | 6 | 3 | Actual |
8043 | 108.00 | 2022-03-23 | 92 | 7 | 3 | Actual |
14521 | 864.00 | 2022-09-20 | 81 | 1 | 3 | Actual |
4598 | 267.00 | 2021-12-21 | 97 | 6 | 3 | Actual |
7906 | 196.00 | 2022-03-23 | 94 | 1 | 3 | Actual |
13589 | 225.00 | 2022-08-20 | 66 | 7 | 3 | Actual |
9028 | 210.00 | 2022-04-20 | 94 | 1 | 3 | Actual |
2418 | 159.00 | 2021-10-21 | 80 | 7 | 3 | Actual |
5618 | 2079.00 | 2022-01-20 | 61 | 1 | 3 | Actual |
11398 | -43.00 | 2022-06-20 | 91 | 7 | 3 | Actual |
22663 | 80052.00 | 2023-05-21 | 21 | 7 | 3 | Actual |
25697 | 84.00 | 2023-08-20 | 82 | 1 | 3 | Actual |
36039 | -96.00 | 2024-05-21 | 91 | 7 | 3 | Actual |
93 | 29.00 | 2021-08-20 | 82 | 6 | 3 | Actual |
81 | 96.00 | 2021-08-20 | 74 | 6 | 3 | Actual |
11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
25739 | -290.00 | 2023-08-20 | 91 | 6 | 3 | Actual |
18627 | 76723.00 | 2023-01-20 | 21 | 7 | 3 | Actual |
11333 | 35226.00 | 2022-06-20 | 14 | 7 | 3 | Actual |
176 | 25.00 | 2021-08-20 | 84 | 7 | 3 | Actual |
3498 | 56856.00 | 2021-11-20 | 31 | 7 | 3 | Actual |
15487 | 1312.00 | 2022-10-21 | 65 | 1 | 3 | Actual |
77 | 153.00 | 2021-08-20 | 72 | 6 | 3 | Actual |
38297 | 25930.00 | 2024-07-21 | 20 | 7 | 3 | Actual |
12367 | 550.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
4654 | 50.00 | 2021-12-21 | 78 | 7 | 3 | Budget |
18569 | 419.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
19633 | 182.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
15575 | 341899.00 | 2022-10-21 | 46 | 7 | 3 | Actual |
2330 | 159.00 | 2021-10-21 | 73 | 6 | 3 | Actual |
26879 | 3589.00 | 2023-09-20 | 94 | 6 | 3 | Actual |
15586 | 350.00 | 2022-10-21 | 74 | 7 | 3 | Actual |
34797 | 862.00 | 2024-04-20 | 92 | 1 | 3 | Actual |
34859 | 183434.00 | 2024-04-20 | 37 | 7 | 3 | Actual |
29163 | 70.00 | 2023-11-20 | 69 | 6 | 3 | Actual |
24709 | 41644.00 | 2023-07-21 | 38 | 7 | 3 | Actual |
20723 | 44.00 | 2023-03-23 | 89 | 7 | 3 | Actual |
34857 | 28008.00 | 2024-04-20 | 34 | 7 | 3 | Actual |
7985 | 26134.00 | 2022-03-23 | 24 | 7 | 3 | Actual |
15536 | 197.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
10131 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
34856 | 43636.00 | 2024-04-20 | 33 | 7 | 3 | Actual |
33637 | 1587.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
17656 | 12.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
10156 | 17700.00 | 2022-05-21 | 60 | 6 | 3 | Budget |
4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
6862 | 68198.00 | 2022-02-20 | 21 | 7 | 3 | Actual |
33712 | 52611.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
7920 | 1300.00 | 2022-03-23 | 61 | 6 | 3 | Budget |
17580 | 13198.00 | 2022-12-21 | 57 | 6 | 3 | Actual |
22630 | 91.00 | 2023-05-21 | 71 | 6 | 3 | Actual |
28003 | 4906.00 | 2023-10-21 | 61 | 6 | 3 | Actual |
2290 | 100.00 | 2021-10-21 | 85 | 1 | 3 | Budget |
38322 | 13.00 | 2024-07-21 | 69 | 7 | 3 | Actual |
17567 | 317.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
7987 | 181086.00 | 2022-03-23 | 29 | 7 | 3 | Actual |
24644 | 499.00 | 2023-07-21 | 90 | 1 | 3 | Actual |
31493 | 39969.00 | 2024-01-20 | 100 | 7 | 3 | Actual |
33667 | 437.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
31419 | 236.00 | 2024-01-20 | 74 | 6 | 3 | Actual |
17663 | -42.00 | 2022-12-21 | 91 | 7 | 3 | Actual |
37176 | 176.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
21625 | 1184.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
19651 | 128078.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
18637 | 189542.00 | 2023-01-20 | 35 | 7 | 3 | Actual |
1260 | 119746.00 | 2021-09-20 | 35 | 7 | 3 | Actual |
18571 | 335.00 | 2023-01-20 | 85 | 1 | 3 | Actual |
20635 | 151.00 | 2023-03-23 | 94 | 1 | 3 | Actual |
30250 | 5778.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
1311 | 70.00 | 2021-09-20 | 92 | 7 | 3 | Actual |
11273 | 17700.00 | 2022-06-20 | 60 | 6 | 3 | Budget |
6906 | 100.00 | 2022-02-20 | 80 | 7 | 3 | Budget |
38341 | 4.00 | 2024-07-21 | 96 | 7 | 3 | Actual |
4559 | 91.00 | 2021-12-21 | 67 | 6 | 3 | Actual |
165 | 100.00 | 2021-08-20 | 77 | 7 | 3 | Budget |
35935 | 393.00 | 2024-05-21 | 74 | 1 | 3 | Actual |
4625 | 57680.00 | 2021-12-21 | 39 | 7 | 3 | Actual |
14510 | 713.00 | 2022-09-20 | 66 | 1 | 3 | Actual |
28065 | 188.00 | 2023-10-21 | 66 | 7 | 3 | Actual |
22696 | 25.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
18564 | 1411.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
27977 | 107.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
28059 | 518398.00 | 2023-10-21 | 43 | 7 | 3 | Actual |
15570 | 218045.00 | 2022-10-21 | 37 | 7 | 3 | Actual |
24685 | 52000.00 | 2023-07-21 | 99 | 6 | 3 | Actual |
3393 | 480.00 | 2021-11-20 | 77 | 1 | 3 | Budget |
3543 | 40.00 | 2021-11-20 | 83 | 7 | 3 | Actual |
3504 | 37092.00 | 2021-11-20 | 38 | 7 | 3 | Actual |
13509 | 294.00 | 2022-08-20 | 84 | 1 | 3 | Actual |
26896 | 8660.00 | 2023-09-20 | 23 | 7 | 3 | Actual |
4666 | 30.00 | 2021-12-21 | 85 | 7 | 3 | Budget |
11287 | 90.00 | 2022-06-20 | 68 | 6 | 3 | Budget |
5776 | 101.00 | 2022-01-20 | 76 | 7 | 3 | Actual |
11253 | 140.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
18658 | 214.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
31381 | 132.00 | 2024-01-20 | 69 | 1 | 3 | Actual |
23679 | 42959.00 | 2023-06-20 | 38 | 7 | 3 | Actual |
33699 | 21397.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
26846 | 141170.00 | 2023-09-20 | 12 | 2 | 3 | Actual |
9093 | 153797.00 | 2022-04-20 | 101 | 6 | 3 | Actual |
5711 | 83.00 | 2022-01-20 | 83 | 6 | 3 | Actual |
11303 | 106.00 | 2022-06-20 | 78 | 6 | 3 | Actual |
6883 | 380.00 | 2022-02-20 | 62 | 7 | 3 | Budget |
30272 | 994.00 | 2023-12-21 | 92 | 1 | 3 | Actual |
2387 | 49815.00 | 2021-10-21 | 39 | 7 | 3 | Actual |
14537 | 30140.00 | 2022-09-20 | 57 | 6 | 3 | Actual |
35942 | 308.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
29187 | 416186.00 | 2023-11-20 | 4 | 7 | 3 | Actual |
32545 | 824.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
17577 | 7918.00 | 2022-12-21 | 53 | 6 | 3 | Actual |
35960 | 5780.00 | 2024-05-21 | 63 | 6 | 3 | Actual |
31460 | 271200.00 | 2024-01-20 | 37 | 7 | 3 | Actual |
29191 | 87156.00 | 2023-11-20 | 13 | 7 | 3 | Actual |
28022 | 222.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
10219 | 13994.00 | 2022-05-21 | 20 | 7 | 3 | Actual |
16537 | 310.00 | 2022-11-20 | 89 | 1 | 3 | Actual |
16552 | 20753.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
34837 | 333023.00 | 2024-04-20 | 101 | 6 | 3 | Actual |
8028 | 90.00 | 2022-03-23 | 81 | 7 | 3 | Budget |
5794 | 180.00 | 2022-01-20 | 87 | 7 | 3 | Actual |
22608 | 1350.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
12483 | 9752.00 | 2022-07-21 | 60 | 7 | 3 | Actual |
12474 | 28504.00 | 2022-07-21 | 33 | 7 | 3 | Actual |
24657 | 3350.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
12528 | 78.00 | 2022-07-21 | 94 | 7 | 3 | Actual |
29193 | 130103.00 | 2023-11-20 | 15 | 7 | 3 | Actual |
18552 | 95680.00 | 2023-01-20 | 60 | 1 | 3 | Actual |
38261 | 736.00 | 2024-07-21 | 66 | 6 | 3 | Actual |
12480 | 29863.00 | 2022-07-21 | 40 | 7 | 3 | Actual |
16573 | 270.00 | 2022-11-20 | 90 | 6 | 3 | Actual |
38279 | 233.00 | 2024-07-21 | 89 | 6 | 3 | Actual |
17624 | 15301.00 | 2022-12-21 | 22 | 7 | 3 | Actual |
29175 | 182.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
9023 | 480.00 | 2022-04-20 | 87 | 1 | 3 | Budget |
1288 | 60.00 | 2021-09-20 | 76 | 7 | 3 | Budget |
3472 | 128.00 | 2021-11-20 | 89 | 6 | 3 | Actual |
7974 | 9447.00 | 2022-03-23 | 7 | 7 | 3 | Actual |
2293 | 480.00 | 2021-10-21 | 87 | 1 | 3 | Budget |
110 | 76475.00 | 2021-08-20 | 101 | 6 | 3 | Actual |
18593 | 72.00 | 2023-01-20 | 69 | 6 | 3 | Actual |
25757 | 20974.00 | 2023-08-20 | 22 | 7 | 3 | Actual |
30319 | 114362.00 | 2023-12-21 | 15 | 7 | 3 | Actual |
21618 | 336.00 | 2023-04-20 | 67 | 1 | 3 | Actual |
29225 | 207.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
9045 | 1538.00 | 2022-04-20 | 63 | 6 | 3 | Actual |
22666 | 31709.00 | 2023-05-21 | 24 | 7 | 3 | Actual |
1214 | 113.00 | 2021-09-20 | 78 | 6 | 3 | Actual |
38309 | 273197.00 | 2024-07-21 | 37 | 7 | 3 | Actual |
22651 | 45000.00 | 2023-05-21 | 99 | 6 | 3 | Actual |
9118 | 31452.00 | 2022-04-20 | 40 | 7 | 3 | Actual |
12352 | 420.00 | 2022-07-21 | 66 | 1 | 3 | Actual |
34891 | 6.00 | 2024-04-20 | 96 | 7 | 3 | Actual |
5800 | 72.00 | 2022-01-20 | 94 | 7 | 3 | Actual |
16611 | 240.00 | 2022-11-20 | 65 | 7 | 3 | Actual |
29227 | 119.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
33705 | 56614.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
32509 | 866.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
13565 | 17479.00 | 2022-08-20 | 20 | 7 | 3 | Actual |
2322 | 100.00 | 2021-10-21 | 67 | 6 | 3 | Budget |
25800 | 12.00 | 2023-08-20 | 94 | 7 | 3 | Actual |
10126 | 560.00 | 2022-05-21 | 80 | 1 | 3 | Actual |
11225 | 380.00 | 2022-06-20 | 66 | 1 | 3 | Budget |
24642 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
3416 | 46598.00 | 2021-11-20 | 12 | 2 | 3 | Actual |
12509 | 60.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
31427 | 180.00 | 2024-01-20 | 84 | 6 | 3 | Actual |
32554 | 231.00 | 2024-02-20 | 89 | 6 | 3 | Actual |
17582 | 6074.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
7935 | 50.00 | 2022-03-23 | 71 | 6 | 3 | Budget |
5777 | 90.00 | 2022-01-20 | 76 | 7 | 3 | Budget |
4583 | 21.00 | 2021-12-21 | 82 | 6 | 3 | Actual |
35931 | 441.00 | 2024-05-21 | 68 | 1 | 3 | Actual |
30339 | 171473.00 | 2023-12-21 | 46 | 7 | 3 | Actual |
24664 | 78.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
22664 | 15301.00 | 2023-05-21 | 22 | 7 | 3 | Actual |
5669 | 59300.00 | 2022-01-20 | 56 | 6 | 3 | Budget |
23675 | 36363.00 | 2023-06-20 | 33 | 7 | 3 | Actual |
25701 | 1350.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
14520 | 1396.00 | 2022-09-20 | 80 | 1 | 3 | Actual |
23604 | 1468.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
2301 | 4772.00 | 2021-10-21 | 52 | 6 | 3 | Actual |
18628 | 15454.00 | 2023-01-20 | 22 | 7 | 3 | Actual |
16567 | 60.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
7863 | 2400.00 | 2022-03-23 | 61 | 1 | 3 | Budget |
23709 | 18.00 | 2023-06-20 | 94 | 7 | 3 | Actual |
3448 | 161.00 | 2021-11-20 | 73 | 6 | 3 | Actual |
5627 | 154.00 | 2022-01-20 | 68 | 1 | 3 | Actual |
10183 | 280.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
26899 | 377424.00 | 2023-09-20 | 29 | 7 | 3 | Actual |
24648 | 15.00 | 2023-07-21 | 96 | 1 | 3 | Actual |
21686 | 17479.00 | 2023-04-20 | 20 | 7 | 3 | Actual |
21633 | 1260.00 | 2023-04-20 | 87 | 1 | 3 | Actual |
35992 | 8081.00 | 2024-05-21 | 8 | 7 | 3 | Actual |
5741 | 26134.00 | 2022-01-20 | 24 | 7 | 3 | Actual |
27990 | 454.00 | 2023-10-21 | 89 | 1 | 3 | Actual |
11266 | 5400.00 | 2022-06-20 | 52 | 6 | 3 | Budget |
4542 | 2089.00 | 2021-12-21 | 53 | 6 | 3 | Actual |
22599 | 750.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
9125 | 371.00 | 2022-04-20 | 62 | 7 | 3 | Actual |
23667 | 75262.00 | 2023-06-20 | 21 | 7 | 3 | Actual |
33707 | 30297.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
9161 | 90.00 | 2022-04-20 | 87 | 7 | 3 | Actual |
32574 | 21397.00 | 2024-02-20 | 22 | 7 | 3 | Actual |
21648 | 8928.00 | 2023-04-20 | 63 | 6 | 3 | Actual |
20638 | 18378.00 | 2023-03-23 | 52 | 6 | 3 | Actual |
17610 | 1133.00 | 2022-12-21 | 97 | 6 | 3 | Actual |
4582 | 20.00 | 2021-12-21 | 82 | 6 | 3 | Budget |
3486 | 31130.00 | 2021-11-20 | 13 | 7 | 3 | Actual |
32590 | 21114.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
37116 | 191.00 | 2024-06-20 | 72 | 6 | 3 | Actual |
5801 | 4.00 | 2022-01-20 | 96 | 7 | 3 | Actual |
22701 | 73.00 | 2023-05-21 | 89 | 7 | 3 | Actual |
2435 | 123.00 | 2021-10-21 | 92 | 7 | 3 | Actual |
33659 | 3015.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
92 | 30.00 | 2021-08-20 | 82 | 6 | 3 | Budget |
4543 | 83477.00 | 2021-12-21 | 56 | 6 | 3 | Actual |
11301 | 280.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
5738 | 60729.00 | 2022-01-20 | 21 | 7 | 3 | Actual |
25685 | 791.00 | 2023-08-20 | 66 | 1 | 3 | Actual |
13475 | 16875.00 | 2022-08-19 | 93 | 7 | 3 | Actual |
1176 | 228.00 | 2021-09-20 | 94 | 1 | 3 | Actual |
9053 | 84.00 | 2022-04-20 | 68 | 6 | 3 | Actual |
4524 | 100.00 | 2021-12-21 | 83 | 1 | 3 | Budget |
4669 | 200.00 | 2021-12-21 | 87 | 7 | 3 | Budget |
33722 | 30.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
4548 | 13500.00 | 2021-12-21 | 60 | 6 | 3 | Budget |
6743 | 2964.00 | 2022-02-20 | 61 | 1 | 3 | Actual |
16579 | 45000.00 | 2022-11-20 | 99 | 6 | 3 | Actual |
13590 | 116.00 | 2022-08-20 | 67 | 7 | 3 | Actual |
2423 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Budget |
20661 | 63.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
30303 | 945.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
4642 | 50.00 | 2021-12-21 | 68 | 7 | 3 | Budget |
22675 | 41644.00 | 2023-05-21 | 38 | 7 | 3 | Actual |
5639 | 535.00 | 2022-01-20 | 77 | 1 | 3 | Actual |
79 | 220.00 | 2021-08-20 | 73 | 6 | 3 | Budget |
14542 | 726.00 | 2022-09-20 | 65 | 6 | 3 | Actual |
14596 | 263191.00 | 2022-09-20 | 46 | 7 | 3 | Actual |
152 | 38.00 | 2021-08-20 | 67 | 7 | 3 | Actual |
22654 | 542624.00 | 2023-05-21 | 6 | 7 | 3 | Actual |
29211 | 58901.00 | 2023-11-20 | 40 | 7 | 3 | Actual |
20624 | 1653.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
9092 | 169200.00 | 2022-04-20 | 101 | 6 | 3 | Budget |
37134 | 15.00 | 2024-06-20 | 96 | 6 | 3 | Actual |
2374 | 51717.00 | 2021-10-21 | 21 | 7 | 3 | Actual |
5791 | 36.00 | 2022-01-20 | 84 | 7 | 3 | Actual |
30266 | 373.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
13599 | 415.00 | 2022-08-20 | 80 | 7 | 3 | Actual |
22702 | 112.00 | 2023-05-21 | 90 | 7 | 3 | Actual |
33690 | 12119.00 | 2024-03-22 | 7 | 7 | 3 | Actual |
3383 | 27.00 | 2021-11-20 | 69 | 1 | 3 | Actual |
13568 | 6318.00 | 2022-08-20 | 23 | 7 | 3 | Actual |
5644 | 380.00 | 2022-01-20 | 81 | 1 | 3 | Budget |
28072 | 180.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
20636 | 15.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
16622 | 445.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
24737 | -43.00 | 2023-07-21 | 91 | 7 | 3 | Actual |
33648 | 50.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
144 | 497.00 | 2021-08-20 | 61 | 7 | 3 | Actual |
109 | 45000.00 | 2021-08-20 | 99 | 6 | 3 | Actual |
16614 | 84.00 | 2022-11-20 | 68 | 7 | 3 | Actual |
31490 | 204.00 | 2024-01-20 | 92 | 7 | 3 | Actual |
3534 | 50.00 | 2021-11-20 | 78 | 7 | 3 | Budget |
34868 | 212.00 | 2024-04-20 | 65 | 7 | 3 | Actual |
34803 | 338.00 | 2024-04-20 | 54 | 6 | 3 | Actual |
12399 | 4569.00 | 2022-07-21 | 57 | 6 | 3 | Actual |
10257 | 80.00 | 2022-05-21 | 74 | 7 | 3 | Budget |
13605 | 360.00 | 2022-08-20 | 87 | 7 | 3 | Actual |
31417 | 587.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
10110 | 200.00 | 2022-05-21 | 67 | 1 | 3 | Budget |
14600 | 100.00 | 2022-09-20 | 65 | 7 | 3 | Actual |
25774 | -40042.00 | 2023-08-20 | 46 | 7 | 3 | Actual |
2436 | 58.00 | 2021-10-21 | 94 | 7 | 3 | Actual |
22693 | 111.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
29233 | 77.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
163 | 71.00 | 2021-08-20 | 76 | 7 | 3 | Actual |
7960 | 360.00 | 2022-03-23 | 87 | 6 | 3 | Actual |
32598 | 29.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
10198 | 315.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
4633 | 691.00 | 2021-12-21 | 62 | 7 | 3 | Actual |
17584 | 15837.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
25779 | 167.00 | 2023-08-20 | 66 | 7 | 3 | Actual |
35984 | 1947.00 | 2024-05-21 | 94 | 6 | 3 | Actual |
1175 | 514.00 | 2021-09-20 | 92 | 1 | 3 | Actual |
16621 | 124.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
11373 | 43.00 | 2022-06-20 | 73 | 7 | 3 | Actual |
18635 | 36709.00 | 2023-01-20 | 33 | 7 | 3 | Actual |
3437 | 200.00 | 2021-11-20 | 66 | 6 | 3 | Budget |
22593 | 450.00 | 2023-05-21 | 67 | 1 | 3 | Actual |
31402 | 7829.00 | 2024-01-20 | 52 | 6 | 3 | Actual |
35991 | 11995.00 | 2024-05-21 | 7 | 7 | 3 | Actual |
7995 | 55483.00 | 2022-03-23 | 39 | 7 | 3 | Actual |
4609 | 13720.00 | 2021-12-21 | 18 | 7 | 3 | Actual |
20713 | 106.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
22699 | 69.00 | 2023-05-21 | 85 | 7 | 3 | Actual |
3423 | 73700.00 | 2021-11-20 | 56 | 6 | 3 | Budget |
3527 | 74.00 | 2021-11-20 | 73 | 7 | 3 | Actual |
2281 | 550.00 | 2021-10-21 | 80 | 1 | 3 | Budget |
7969 | 45000.00 | 2022-03-23 | 99 | 6 | 3 | Actual |
22636 | 254.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
17596 | 285.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
12424 | 100.00 | 2022-07-21 | 74 | 6 | 3 | Budget |
4551 | 781.00 | 2021-12-21 | 62 | 6 | 3 | Actual |
22695 | 252.00 | 2023-05-21 | 81 | 7 | 3 | Actual |
12506 | 100.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
1210 | 787.00 | 2021-09-20 | 76 | 6 | 3 | Actual |
14562 | 306.00 | 2022-09-20 | 90 | 6 | 3 | Actual |
31386 | 1574.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
18623 | 133560.00 | 2023-01-20 | 15 | 7 | 3 | Actual |
38335 | 270.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
20679 | 77150.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
13579 | 68168.00 | 2022-08-20 | 39 | 7 | 3 | Actual |
84 | 380.00 | 2021-08-20 | 77 | 6 | 3 | Budget |
20643 | 54358.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
30310 | 996.00 | 2023-12-21 | 97 | 6 | 3 | Actual |
35947 | 504.00 | 2024-05-21 | 90 | 1 | 3 | Actual |
10268 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
3 | 2000.00 | 2021-08-20 | 61 | 1 | 3 | Budget |
33657 | 5828.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
3389 | 100.00 | 2021-11-20 | 74 | 1 | 3 | Budget |
8000 | 5400.00 | 2022-03-23 | 60 | 7 | 3 | Actual |
9037 | 5600.00 | 2022-04-20 | 57 | 6 | 3 | Budget |
24695 | 56836.00 | 2023-07-21 | 19 | 7 | 3 | Actual |
7954 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Actual |
24625 | 1125.00 | 2023-07-21 | 65 | 1 | 3 | Actual |
17562 | 1780.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
10157 | 1600.00 | 2022-05-21 | 61 | 6 | 3 | Budget |
27976 | 69.00 | 2023-10-21 | 69 | 1 | 3 | Actual |
8985 | 2400.00 | 2022-04-20 | 61 | 1 | 3 | Budget |
29148 | 20.00 | 2023-11-20 | 96 | 1 | 3 | Actual |
24628 | 390.00 | 2023-07-21 | 68 | 1 | 3 | Actual |
18602 | 579.00 | 2023-01-20 | 81 | 6 | 3 | Actual |
29210 | 93887.00 | 2023-11-20 | 39 | 7 | 3 | Actual |
26934 | -137.00 | 2023-09-20 | 91 | 7 | 3 | Actual |
37172 | 19.00 | 2024-06-20 | 69 | 7 | 3 | Actual |
11250 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
23595 | 1120.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
30354 | 417.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
2369 | 17216.00 | 2021-10-21 | 14 | 7 | 3 | Actual |
13539 | 289.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
2385 | 79921.00 | 2021-10-21 | 37 | 7 | 3 | Actual |
6787 | 13.00 | 2022-02-20 | 96 | 1 | 3 | Actual |
14567 | 1531.00 | 2022-09-20 | 97 | 6 | 3 | Actual |
34782 | 665.00 | 2024-04-20 | 73 | 1 | 3 | Actual |
11222 | 2200.00 | 2022-06-20 | 62 | 1 | 3 | Budget |
9148 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
18670 | 2.00 | 2023-01-20 | 96 | 7 | 3 | Actual |
12344 | 28100.00 | 2022-07-21 | 60 | 1 | 3 | Budget |
31470 | 191.00 | 2024-01-20 | 66 | 7 | 3 | Actual |
7966 | 8246.00 | 2022-03-23 | 94 | 6 | 3 | Actual |
21653 | 51.00 | 2023-04-20 | 69 | 6 | 3 | Actual |
38338 | -87.00 | 2024-07-21 | 91 | 7 | 3 | Actual |
19697 | 39.00 | 2023-02-20 | 94 | 7 | 3 | Actual |
26824 | 330.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
6813 | 18.00 | 2022-02-20 | 69 | 6 | 3 | Actual |
1295 | 100.00 | 2021-09-20 | 80 | 7 | 3 | Budget |
10144 | 204.00 | 2022-05-21 | 94 | 1 | 3 | Actual |
11220 | 2945.00 | 2022-06-20 | 61 | 1 | 3 | Actual |
26931 | 338.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
23629 | 720.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
30367 | 41929.00 | 2023-12-21 | 100 | 7 | 3 | Actual |
31482 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
23624 | 11542.00 | 2023-06-20 | 57 | 6 | 3 | Actual |
5673 | 13500.00 | 2022-01-20 | 60 | 6 | 3 | Budget |
1245 | 17675.00 | 2021-09-20 | 14 | 7 | 3 | Actual |
11257 | 585.00 | 2022-06-20 | 87 | 1 | 3 | Actual |
35936 | 842.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
30294 | 1979.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
16582 | 844659.00 | 2022-11-20 | 6 | 7 | 3 | Actual |
38323 | 20.00 | 2024-07-21 | 71 | 7 | 3 | Actual |
32525 | 59367.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
38313 | 143099.00 | 2024-07-21 | 43 | 7 | 3 | Actual |
6910 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Actual |
6867 | 207774.00 | 2022-02-20 | 29 | 7 | 3 | Actual |
1286 | 107.00 | 2021-09-20 | 74 | 7 | 3 | Actual |
1145 | 49.00 | 2021-09-20 | 69 | 1 | 3 | Actual |
33678 | 945.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
7875 | 43.00 | 2022-03-23 | 69 | 1 | 3 | Actual |
25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
7990 | 26640.00 | 2022-03-23 | 33 | 7 | 3 | Actual |
12439 | 76.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
16602 | 130327.00 | 2022-11-20 | 37 | 7 | 3 | Actual |
10171 | 22.00 | 2022-05-21 | 69 | 6 | 3 | Actual |
9004 | 272.00 | 2022-04-20 | 76 | 1 | 3 | Actual |
18601 | 935.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
32510 | 1559.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
1188 | 1805.00 | 2021-09-20 | 61 | 6 | 3 | Actual |
24690 | 12799.00 | 2023-07-21 | 8 | 7 | 3 | Actual |
37150 | 8748.00 | 2024-06-20 | 23 | 7 | 3 | Actual |
6896 | 70.00 | 2022-02-20 | 73 | 7 | 3 | Budget |
55 | 3800.00 | 2021-08-20 | 57 | 6 | 3 | Budget |
34875 | 212.00 | 2024-04-20 | 74 | 7 | 3 | Actual |
37160 | 61302.00 | 2024-06-20 | 38 | 7 | 3 | Actual |
11234 | 304.00 | 2022-06-20 | 73 | 1 | 3 | Actual |
31450 | 21186.00 | 2024-01-20 | 22 | 7 | 3 | Actual |
32499 | 6125.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
30263 | 1136.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
31462 | 100329.00 | 2024-01-20 | 39 | 7 | 3 | Actual |
16527 | 727.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
38293 | 44153.00 | 2024-07-21 | 14 | 7 | 3 | Actual |
33708 | 227061.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
33649 | 21.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
28050 | 92139.00 | 2023-10-21 | 31 | 7 | 3 | Actual |
15592 | 17.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
10266 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Actual |
8007 | 68.00 | 2022-03-23 | 66 | 7 | 3 | Actual |
26901 | 58329.00 | 2023-09-20 | 32 | 7 | 3 | Actual |
12361 | 272.00 | 2022-07-21 | 73 | 1 | 3 | Actual |
4652 | 184.00 | 2021-12-21 | 77 | 7 | 3 | Actual |
3463 | 23.00 | 2021-11-20 | 82 | 6 | 3 | Actual |
26913 | 1734.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
12371 | 566.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
22655 | 18062.00 | 2023-05-21 | 7 | 7 | 3 | Actual |
1275 | 66.00 | 2021-09-20 | 66 | 7 | 3 | Actual |
26892 | 78696.00 | 2023-09-20 | 19 | 7 | 3 | Actual |
28029 | 4107.00 | 2023-10-21 | 94 | 6 | 3 | Actual |
11269 | 94400.00 | 2022-06-20 | 56 | 6 | 3 | Budget |
1308 | 34.00 | 2021-09-20 | 89 | 7 | 3 | Actual |
34806 | 44436.00 | 2024-04-20 | 60 | 6 | 3 | Actual |
18575 | -457.00 | 2023-01-20 | 91 | 1 | 3 | Actual |
22647 | 336.00 | 2023-05-21 | 92 | 6 | 3 | Actual |
4638 | 100.00 | 2021-12-21 | 66 | 7 | 3 | Budget |
18586 | 4771.00 | 2023-01-20 | 61 | 6 | 3 | Actual |
4530 | 495.00 | 2021-12-21 | 87 | 1 | 3 | Actual |
16526 | 380.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
6893 | 7.00 | 2022-02-20 | 69 | 7 | 3 | Actual |
32517 | 275.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
37081 | 215.00 | 2024-06-20 | 71 | 1 | 3 | Actual |
31401 | 127880.00 | 2024-01-20 | 12 | 2 | 3 | Actual |
3391 | 276.00 | 2021-11-20 | 76 | 1 | 3 | Actual |
33689 | 416170.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
35994 | 37985.00 | 2024-05-21 | 14 | 7 | 3 | Actual |
26909 | 319210.00 | 2023-09-20 | 43 | 7 | 3 | Actual |
22685 | 100.00 | 2023-05-21 | 67 | 7 | 3 | Actual |
32592 | 1083.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
14512 | 280.00 | 2022-09-20 | 68 | 1 | 3 | Actual |
64 | 1912.00 | 2021-08-20 | 63 | 6 | 3 | Actual |
7889 | 537.00 | 2022-03-23 | 80 | 1 | 3 | Actual |
25754 | 78696.00 | 2023-08-20 | 19 | 7 | 3 | Actual |
32579 | 108869.00 | 2024-02-20 | 31 | 7 | 3 | Actual |
38285 | 1136.00 | 2024-07-21 | 97 | 6 | 3 | Actual |
15530 | 4205.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
15533 | 945.00 | 2022-10-21 | 80 | 6 | 3 | Actual |
1250 | 55695.00 | 2021-09-20 | 21 | 7 | 3 | Actual |
6840 | 380.00 | 2022-02-20 | 87 | 6 | 3 | Budget |
6791 | 6600.00 | 2022-02-20 | 53 | 6 | 3 | Budget |
30284 | 8129.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
6888 | 70.00 | 2022-02-20 | 66 | 7 | 3 | Budget |
24638 | 106.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
7988 | 52736.00 | 2022-03-23 | 31 | 7 | 3 | Actual |
12428 | 280.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
38251 | 8151.00 | 2024-07-21 | 52 | 6 | 3 | Actual |
9003 | 110.00 | 2022-04-20 | 74 | 1 | 3 | Actual |
17623 | 83191.00 | 2022-12-21 | 21 | 7 | 3 | Actual |
43 | 309.00 | 2021-08-20 | 90 | 1 | 3 | Actual |
36001 | 8835.00 | 2024-05-21 | 23 | 7 | 3 | Actual |
18562 | 403.00 | 2023-01-20 | 74 | 1 | 3 | Actual |
30279 | 85948.00 | 2023-12-21 | 56 | 6 | 3 | Actual |
6815 | 50.00 | 2022-02-20 | 71 | 6 | 3 | Budget |
9154 | 24.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
24678 | 187.00 | 2023-07-21 | 89 | 6 | 3 | Actual |
9155 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Budget |
20656 | 3458.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
6874 | 34057.00 | 2022-02-20 | 38 | 7 | 3 | Actual |
19676 | 323.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
23687 | 156.00 | 2023-06-20 | 65 | 7 | 3 | Actual |
37180 | 251.00 | 2024-06-20 | 81 | 7 | 3 | Actual |
32568 | 51829.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
135 | 55708.00 | 2021-08-20 | 39 | 7 | 3 | Actual |
38278 | 878.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
37177 | 317.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
29231 | 96.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
10205 | 7.00 | 2022-05-21 | 96 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-01-20 | 56 | 6 | 3 | Actual |
37118 | 370.00 | 2024-06-20 | 74 | 6 | 3 | Actual |
34851 | 47938.00 | 2024-04-20 | 24 | 7 | 3 | Actual |
27989 | 1485.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
23646 | 145.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
136 | 29546.00 | 2021-08-20 | 40 | 7 | 3 | Actual |
5734 | 57042.00 | 2022-01-20 | 15 | 7 | 3 | Actual |
18638 | 151633.00 | 2023-01-20 | 37 | 7 | 3 | Actual |
30268 | 1485.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
4593 | 186.00 | 2021-12-21 | 90 | 6 | 3 | Actual |
3444 | 24.00 | 2021-11-20 | 71 | 6 | 3 | Actual |
22624 | 14467.00 | 2023-05-21 | 63 | 6 | 3 | Actual |
24710 | 68093.00 | 2023-07-21 | 39 | 7 | 3 | Actual |
21658 | 2148.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
35975 | 67.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
169 | 100.00 | 2021-08-20 | 80 | 7 | 3 | Budget |
18616 | 365172.00 | 2023-01-20 | 101 | 6 | 3 | Actual |
14519 | 358.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
5634 | 138.00 | 2022-01-20 | 74 | 1 | 3 | Actual |
3433 | 2600.00 | 2021-11-20 | 63 | 6 | 3 | Budget |
26856 | 788.00 | 2023-09-20 | 65 | 6 | 3 | Actual |
33660 | 662.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
20710 | 23.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
14517 | 672.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
3485 | 4369.00 | 2021-11-20 | 8 | 7 | 3 | Actual |
33724 | 185.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
9007 | 490.00 | 2022-04-20 | 77 | 1 | 3 | Actual |
15519 | 4338.00 | 2022-10-21 | 62 | 6 | 3 | Actual |
4639 | 60.00 | 2021-12-21 | 67 | 7 | 3 | Budget |
12369 | 144.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
37164 | 22108.00 | 2024-06-20 | 46 | 7 | 3 | Actual |
7915 | 3700.00 | 2022-03-23 | 57 | 6 | 3 | Budget |
2412 | 60.00 | 2021-10-21 | 76 | 7 | 3 | Budget |
23703 | 34.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
3552 | -86.00 | 2021-11-20 | 91 | 7 | 3 | Actual |
38228 | 380.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
13525 | 8423.00 | 2022-08-20 | 61 | 6 | 3 | Actual |
35964 | 254.00 | 2024-05-21 | 68 | 6 | 3 | Actual |
7917 | 14800.00 | 2022-03-23 | 60 | 6 | 3 | Budget |
8032 | 32.00 | 2022-03-23 | 83 | 7 | 3 | Actual |
5659 | 374.00 | 2022-01-20 | 92 | 1 | 3 | Actual |
25736 | 878.00 | 2023-08-20 | 87 | 6 | 3 | Actual |
33736 | 82.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
25735 | 170.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
1302 | 18.00 | 2021-09-20 | 84 | 7 | 3 | Actual |
3412 | -270.00 | 2021-11-20 | 91 | 1 | 3 | Actual |
4663 | 42.00 | 2021-12-21 | 83 | 7 | 3 | Actual |
29164 | 109.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
23647 | 810.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
2306 | 50200.00 | 2021-10-21 | 56 | 6 | 3 | Budget |
30293 | 244.00 | 2023-12-21 | 74 | 6 | 3 | Actual |
37097 | 1056.00 | 2024-06-20 | 92 | 1 | 3 | Actual |
16525 | 585.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
21649 | 510.00 | 2023-04-20 | 65 | 6 | 3 | Actual |
2425 | 35.00 | 2021-10-21 | 83 | 7 | 3 | Actual |
12517 | 30.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
18656 | 176.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
13518 | 166288.00 | 2022-08-20 | 12 | 2 | 3 | Actual |
3467 | 66.00 | 2021-11-20 | 84 | 6 | 3 | Actual |
6770 | 380.00 | 2022-02-20 | 81 | 1 | 3 | Budget |
21709 | 66.00 | 2023-04-20 | 67 | 7 | 3 | Actual |
3390 | 280.00 | 2021-11-20 | 76 | 1 | 3 | Budget |
31448 | 24202.00 | 2024-01-20 | 20 | 7 | 3 | Actual |
4610 | 43720.00 | 2021-12-21 | 19 | 7 | 3 | Actual |
32507 | 819.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
6900 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Budget |
4576 | 91.00 | 2021-12-21 | 78 | 6 | 3 | Actual |
10220 | 51717.00 | 2022-05-21 | 21 | 7 | 3 | Actual |
33635 | 1517.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
18657 | 68.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
5646 | 32.00 | 2022-01-20 | 82 | 1 | 3 | Actual |
22678 | 533632.00 | 2023-05-21 | 43 | 7 | 3 | Actual |
9137 | 9.00 | 2022-04-20 | 71 | 7 | 3 | Actual |
9108 | 21552.00 | 2022-04-20 | 28 | 7 | 3 | Actual |
6857 | 30187.00 | 2022-02-20 | 14 | 7 | 3 | Actual |
37147 | 26671.00 | 2024-06-20 | 20 | 7 | 3 | Actual |
1258 | 27705.00 | 2021-09-20 | 33 | 7 | 3 | Actual |
17619 | 147175.00 | 2022-12-21 | 15 | 7 | 3 | Actual |
18594 | 105.00 | 2023-01-20 | 71 | 6 | 3 | Actual |
19675 | 356.00 | 2023-02-20 | 65 | 7 | 3 | Actual |
23633 | 72.00 | 2023-06-20 | 69 | 6 | 3 | Actual |
2275 | 294.00 | 2021-10-21 | 76 | 1 | 3 | Actual |
31424 | 635.00 | 2024-01-20 | 81 | 6 | 3 | Actual |
12415 | 90.00 | 2022-07-21 | 68 | 6 | 3 | Budget |
4546 | 8706.00 | 2021-12-21 | 57 | 6 | 3 | Actual |
10224 | 21552.00 | 2022-05-21 | 28 | 7 | 3 | Actual |
17603 | 990.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
21646 | 5951.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
18613 | 9.00 | 2023-01-20 | 96 | 6 | 3 | Actual |
9167 | 2.00 | 2022-04-20 | 96 | 7 | 3 | Actual |
32555 | 354.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
17634 | 213961.00 | 2022-12-21 | 37 | 7 | 3 | Actual |
33643 | 1418.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
30329 | 100329.00 | 2023-12-21 | 31 | 7 | 3 | Actual |
14611 | 205.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
37119 | 2259.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
1304 | 20.00 | 2021-09-20 | 85 | 7 | 3 | Budget |
4521 | 329.00 | 2021-12-21 | 81 | 1 | 3 | Actual |
13551 | 16824.00 | 2022-08-20 | 94 | 6 | 3 | Actual |
38342 | 41537.00 | 2024-07-21 | 100 | 7 | 3 | Actual |
38260 | 809.00 | 2024-07-21 | 65 | 6 | 3 | Actual |
13538 | 970.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
4645 | 40.00 | 2021-12-21 | 71 | 7 | 3 | Budget |
4600 | 208944.00 | 2021-12-21 | 101 | 6 | 3 | Actual |
20702 | 11242.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
34833 | 2318.00 | 2024-04-20 | 94 | 6 | 3 | Actual |
5761 | 134.00 | 2022-01-20 | 65 | 7 | 3 | Actual |
22596 | 156.00 | 2023-05-21 | 71 | 1 | 3 | Actual |
17649 | 96.00 | 2022-12-21 | 73 | 7 | 3 | Actual |
38336 | 71.00 | 2024-07-21 | 89 | 7 | 3 | Actual |
21689 | 6254.00 | 2023-04-20 | 23 | 7 | 3 | Actual |
35956 | 86901.00 | 2024-05-21 | 56 | 6 | 3 | Actual |
25708 | 115106.00 | 2023-08-20 | 12 | 2 | 3 | Actual |
1265 | -89958.00 | 2021-09-20 | 43 | 7 | 3 | Actual |
14597 | 12318.00 | 2022-09-20 | 60 | 7 | 3 | Actual |
33729 | 362.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
3428 | 13500.00 | 2021-11-20 | 60 | 6 | 3 | Budget |
29170 | 267.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
34890 | 14.00 | 2024-04-20 | 94 | 7 | 3 | Actual |
14602 | 48.00 | 2022-09-20 | 67 | 7 | 3 | Actual |
20725 | -54.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
5617 | 1900.00 | 2022-01-20 | 61 | 1 | 3 | Budget |
26855 | 9434.00 | 2023-09-20 | 63 | 6 | 3 | Actual |
30258 | 338.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
9014 | 40.00 | 2022-04-20 | 82 | 1 | 3 | Budget |
12435 | 200.00 | 2022-07-21 | 81 | 6 | 3 | Budget |
12445 | 315.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
4672 | -85.00 | 2021-12-21 | 91 | 7 | 3 | Actual |
29159 | 704.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
17569 | 346.00 | 2022-12-21 | 89 | 1 | 3 | Actual |
18563 | 784.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
19593 | 1471.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
26833 | 1575.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
32577 | 35267.00 | 2024-02-20 | 28 | 7 | 3 | Actual |
34854 | 114312.00 | 2024-04-20 | 31 | 7 | 3 | Actual |
33646 | -468.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
2410 | 111.00 | 2021-10-21 | 74 | 7 | 3 | Actual |
7994 | 35406.00 | 2022-03-23 | 38 | 7 | 3 | Actual |
11319 | 230.00 | 2022-06-20 | 90 | 6 | 3 | Actual |
7868 | 429.00 | 2022-03-23 | 65 | 1 | 3 | Actual |
15501 | 408.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
34863 | 112456.00 | 2024-04-20 | 43 | 7 | 3 | Actual |
24636 | 1653.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
33641 | 293.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
9138 | 70.00 | 2022-04-20 | 73 | 7 | 3 | Budget |
4671 | 106.00 | 2021-12-21 | 90 | 7 | 3 | Actual |
38273 | 608.00 | 2024-07-21 | 81 | 6 | 3 | Actual |
10120 | 275.00 | 2022-05-21 | 76 | 1 | 3 | Actual |
19641 | 11.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
33665 | 95.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
27997 | 30802.00 | 2023-10-21 | 52 | 6 | 3 | Actual |
30352 | 338.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
33636 | 401.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
4571 | 96.00 | 2021-12-21 | 74 | 6 | 3 | Actual |
22653 | 750186.00 | 2023-05-21 | 4 | 7 | 3 | Actual |
10160 | 1145.00 | 2022-05-21 | 62 | 6 | 3 | Actual |
26848 | 4193.00 | 2023-09-20 | 53 | 6 | 3 | Actual |
5638 | 480.00 | 2022-01-20 | 77 | 1 | 3 | Budget |
22623 | 3994.00 | 2023-05-21 | 62 | 6 | 3 | Actual |
36031 | 195.00 | 2024-05-21 | 81 | 7 | 3 | Actual |
23599 | 112.00 | 2023-06-20 | 69 | 1 | 3 | Actual |
1161 | 386.00 | 2021-09-20 | 81 | 1 | 3 | Actual |
3413 | 451.00 | 2021-11-20 | 92 | 1 | 3 | Actual |
16542 | 15.00 | 2022-11-20 | 96 | 1 | 3 | Actual |
12409 | 291.00 | 2022-07-21 | 65 | 6 | 3 | Actual |
1150 | 144.00 | 2021-09-20 | 74 | 1 | 3 | Actual |
26894 | 100674.00 | 2023-09-20 | 21 | 7 | 3 | Actual |
29223 | 158.00 | 2023-11-20 | 73 | 7 | 3 | Actual |
16587 | 153728.00 | 2022-11-20 | 15 | 7 | 3 | Actual |
Generated 2024-09-19 20:27:45.500 UTC