[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 1624 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18609 | 261.00 | 2023-01-21 | 90 | 6 | 3 | Actual |
17564 | 114.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
10218 | 43720.00 | 2022-05-22 | 19 | 7 | 3 | Actual |
9011 | 578.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
10268 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
143 | 480.00 | 2021-08-21 | 61 | 7 | 3 | Budget |
10152 | 121100.00 | 2022-05-22 | 56 | 6 | 3 | Budget |
11293 | 207.00 | 2022-06-21 | 72 | 6 | 3 | Actual |
5788 | 40.00 | 2022-01-21 | 83 | 7 | 3 | Budget |
7864 | 2178.00 | 2022-03-24 | 61 | 1 | 3 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
35983 | 546.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
9025 | 330.00 | 2022-04-21 | 90 | 1 | 3 | Actual |
6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
4538 | 67558.00 | 2021-12-22 | 12 | 2 | 3 | Actual |
28054 | 333504.00 | 2023-10-22 | 35 | 7 | 3 | Actual |
33700 | 8660.00 | 2024-03-23 | 23 | 7 | 3 | Actual |
34877 | 377.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
26897 | 41665.00 | 2023-09-21 | 24 | 7 | 3 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
20701 | 471768.00 | 2023-03-24 | 46 | 7 | 3 | Actual |
23707 | -43.00 | 2023-06-21 | 91 | 7 | 3 | Actual |
10216 | 62394.00 | 2022-05-22 | 15 | 7 | 3 | Actual |
10186 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
28039 | 71979.00 | 2023-10-22 | 14 | 7 | 3 | Actual |
24724 | 323.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
17581 | 59202.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
12436 | 22.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
23668 | 15454.00 | 2023-06-21 | 22 | 7 | 3 | Actual |
1148 | 300.00 | 2021-09-21 | 73 | 1 | 3 | Budget |
7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
14619 | 58.00 | 2022-09-21 | 90 | 7 | 3 | Actual |
25703 | 480.00 | 2023-08-21 | 90 | 1 | 3 | Actual |
24647 | 151.00 | 2023-07-22 | 94 | 1 | 3 | Actual |
26932 | 111.00 | 2023-09-21 | 89 | 7 | 3 | Actual |
12491 | 70.00 | 2022-07-22 | 66 | 7 | 3 | Budget |
19618 | 700.00 | 2023-02-21 | 66 | 6 | 3 | Actual |
7874 | 100.00 | 2022-03-24 | 68 | 1 | 3 | Budget |
17570 | 532.00 | 2022-12-22 | 90 | 1 | 3 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
6811 | 64.00 | 2022-02-21 | 68 | 6 | 3 | Actual |
38244 | 424.00 | 2024-07-22 | 89 | 1 | 3 | Actual |
5760 | 550.00 | 2022-01-21 | 62 | 7 | 3 | Budget |
26822 | 690.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
17627 | 25753.00 | 2022-12-22 | 28 | 7 | 3 | Actual |
35997 | 78696.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
9146 | 36.00 | 2022-04-21 | 78 | 7 | 3 | Actual |
14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
9163 | 64.00 | 2022-04-21 | 90 | 7 | 3 | Actual |
32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
30249 | 6604.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
9090 | 212.00 | 2022-04-21 | 97 | 6 | 3 | Actual |
20719 | 50.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
23614 | 417.00 | 2023-06-21 | 90 | 1 | 3 | Actual |
12511 | 214.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
20690 | 235410.00 | 2023-03-24 | 29 | 7 | 3 | Actual |
11289 | 26.00 | 2022-06-21 | 69 | 6 | 3 | Actual |
11300 | 360.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
1136 | 1800.00 | 2021-09-21 | 62 | 1 | 3 | Budget |
3476 | 5530.00 | 2021-11-21 | 94 | 6 | 3 | Actual |
17649 | 96.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
21695 | 37748.00 | 2023-04-21 | 33 | 7 | 3 | Actual |
38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
140 | -25508.00 | 2021-08-21 | 46 | 7 | 3 | Actual |
1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
32577 | 35267.00 | 2024-02-21 | 28 | 7 | 3 | Actual |
10271 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
25707 | 20.00 | 2023-08-21 | 96 | 1 | 3 | Actual |
3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
9047 | 236.00 | 2022-04-21 | 65 | 6 | 3 | Actual |
2437 | 3.00 | 2021-10-22 | 96 | 7 | 3 | Actual |
35995 | 73545.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
22654 | 542624.00 | 2023-05-22 | 6 | 7 | 3 | Actual |
4594 | -149.00 | 2021-12-22 | 91 | 6 | 3 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
18616 | 365172.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
18667 | -49.00 | 2023-01-21 | 91 | 7 | 3 | Actual |
21635 | 403.00 | 2023-04-21 | 90 | 1 | 3 | Actual |
6868 | 56332.00 | 2022-02-21 | 31 | 7 | 3 | Actual |
23687 | 156.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
38247 | 871.00 | 2024-07-22 | 92 | 1 | 3 | Actual |
22678 | 533632.00 | 2023-05-22 | 43 | 7 | 3 | Actual |
23671 | 26036.00 | 2023-06-21 | 28 | 7 | 3 | Actual |
9085 | 220.00 | 2022-04-21 | 90 | 6 | 3 | Actual |
33636 | 401.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
20679 | 77150.00 | 2023-03-24 | 13 | 7 | 3 | Actual |
37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
38240 | 375.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
5618 | 2079.00 | 2022-01-21 | 61 | 1 | 3 | Actual |
7993 | 131472.00 | 2022-03-24 | 37 | 7 | 3 | Actual |
2384 | 89736.00 | 2021-10-22 | 35 | 7 | 3 | Actual |
18611 | 349.00 | 2023-01-21 | 92 | 6 | 3 | Actual |
16617 | 161.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
35 | 123.00 | 2021-08-21 | 83 | 1 | 3 | Actual |
32522 | 781.00 | 2024-02-21 | 92 | 1 | 3 | Actual |
11392 | 30.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
18652 | 18.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
20626 | 106.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
1313 | 2.00 | 2021-09-21 | 96 | 7 | 3 | Actual |
4596 | 9518.00 | 2021-12-22 | 94 | 6 | 3 | Actual |
3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
20683 | 56836.00 | 2023-03-24 | 19 | 7 | 3 | Actual |
35931 | 441.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
10 | 380.00 | 2021-08-21 | 66 | 1 | 3 | Budget |
24653 | 73813.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
29158 | 8729.00 | 2023-11-21 | 63 | 6 | 3 | Actual |
7930 | 100.00 | 2022-03-24 | 67 | 6 | 3 | Budget |
3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
12431 | 93.00 | 2022-07-22 | 78 | 6 | 3 | Actual |
3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
87 | 100.00 | 2021-08-21 | 78 | 6 | 3 | Budget |
18554 | 6872.00 | 2023-01-21 | 62 | 1 | 3 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
3550 | 70.00 | 2021-11-21 | 89 | 7 | 3 | Actual |
25708 | 115106.00 | 2023-08-21 | 12 | 2 | 3 | Actual |
35972 | 258.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
38298 | 112933.00 | 2024-07-22 | 21 | 7 | 3 | Actual |
32542 | 355.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
11227 | 221.00 | 2022-06-21 | 67 | 1 | 3 | Actual |
14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
6896 | 70.00 | 2022-02-21 | 73 | 7 | 3 | Budget |
6815 | 50.00 | 2022-02-21 | 71 | 6 | 3 | Budget |
32502 | 1275.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
19658 | 32357.00 | 2023-02-21 | 24 | 7 | 3 | Actual |
6768 | 703.00 | 2022-02-21 | 80 | 1 | 3 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
34846 | 78696.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
25713 | 31973.00 | 2023-08-21 | 57 | 6 | 3 | Actual |
25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
37145 | 24696.00 | 2024-06-21 | 18 | 7 | 3 | Actual |
37187 | 159.00 | 2024-06-21 | 90 | 7 | 3 | Actual |
7866 | 1900.00 | 2022-03-24 | 62 | 1 | 3 | Budget |
2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
22609 | 302.00 | 2023-05-22 | 89 | 1 | 3 | Actual |
1139 | 445.00 | 2021-09-21 | 66 | 1 | 3 | Actual |
29181 | 487.00 | 2023-11-21 | 92 | 6 | 3 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
10137 | 100.00 | 2022-05-22 | 85 | 1 | 3 | Budget |
9062 | 90.00 | 2022-04-21 | 74 | 6 | 3 | Budget |
22637 | 966.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
4661 | 10.00 | 2021-12-22 | 82 | 7 | 3 | Budget |
11261 | 561.00 | 2022-06-21 | 92 | 1 | 3 | Actual |
34773 | 74382.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
38230 | 78.00 | 2024-07-22 | 69 | 1 | 3 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
3525 | 40.00 | 2021-11-21 | 71 | 7 | 3 | Budget |
21691 | 29716.00 | 2023-04-21 | 28 | 7 | 3 | Actual |
8018 | 90.00 | 2022-03-24 | 74 | 7 | 3 | Budget |
3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
10170 | 74.00 | 2022-05-22 | 68 | 6 | 3 | Actual |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
33644 | 381.00 | 2024-03-23 | 89 | 1 | 3 | Actual |
8004 | 324.00 | 2022-03-24 | 62 | 7 | 3 | Actual |
6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
14559 | 190.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
37156 | 43156.00 | 2024-06-21 | 33 | 7 | 3 | Actual |
15519 | 4338.00 | 2022-10-22 | 62 | 6 | 3 | Actual |
36003 | 35659.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
9029 | 11.00 | 2022-04-21 | 96 | 1 | 3 | Actual |
36008 | 26306.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
12400 | 6400.00 | 2022-07-22 | 57 | 6 | 3 | Budget |
25742 | 13.00 | 2023-08-21 | 96 | 6 | 3 | Actual |
33710 | 55233.00 | 2024-03-23 | 38 | 7 | 3 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
2405 | 11.00 | 2021-10-22 | 69 | 7 | 3 | Actual |
20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
32567 | 76291.00 | 2024-02-21 | 13 | 7 | 3 | Actual |
1247 | 13720.00 | 2021-09-21 | 18 | 7 | 3 | Actual |
13575 | 35462.00 | 2022-08-21 | 34 | 7 | 3 | Actual |
3477 | 8.00 | 2021-11-21 | 96 | 6 | 3 | Actual |
33653 | 9.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
1281 | 7.00 | 2021-09-21 | 69 | 7 | 3 | Actual |
31435 | 14.00 | 2024-01-21 | 96 | 6 | 3 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
22667 | 26602.00 | 2023-05-22 | 28 | 7 | 3 | Actual |
24 | 535.00 | 2021-08-21 | 77 | 1 | 3 | Actual |
36041 | 10.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
1169 | 113.00 | 2021-09-21 | 85 | 1 | 3 | Actual |
18579 | 132679.00 | 2023-01-21 | 12 | 2 | 3 | Actual |
14579 | 18549.00 | 2022-09-21 | 20 | 7 | 3 | Actual |
16612 | 218.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
30297 | 1103.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
1175 | 514.00 | 2021-09-21 | 92 | 1 | 3 | Actual |
3501 | 14833.00 | 2021-11-21 | 34 | 7 | 3 | Actual |
4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
32571 | 78696.00 | 2024-02-21 | 19 | 7 | 3 | Actual |
1202 | 28.00 | 2021-09-21 | 71 | 6 | 3 | Actual |
31407 | 43953.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
26881 | 1429.00 | 2023-09-21 | 97 | 6 | 3 | Actual |
33680 | 336.00 | 2024-03-23 | 90 | 6 | 3 | Actual |
4672 | -85.00 | 2021-12-22 | 91 | 7 | 3 | Actual |
20618 | 175.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
6742 | 24700.00 | 2022-02-21 | 60 | 1 | 3 | Actual |
12394 | 3655.00 | 2022-07-22 | 53 | 6 | 3 | Actual |
3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
6910 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Actual |
29241 | 36442.00 | 2023-11-21 | 100 | 7 | 3 | Actual |
19587 | 435.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
7914 | 79100.00 | 2022-03-24 | 56 | 6 | 3 | Budget |
10131 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
19649 | 106170.00 | 2023-02-21 | 13 | 7 | 3 | Actual |
12467 | 11887.00 | 2022-07-22 | 22 | 7 | 3 | Actual |
21707 | 144.00 | 2023-04-21 | 65 | 7 | 3 | Actual |
2308 | 3977.00 | 2021-10-22 | 57 | 6 | 3 | Actual |
33731 | 22.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
33665 | 95.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
34859 | 183434.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
29207 | 174495.00 | 2023-11-21 | 35 | 7 | 3 | Actual |
15547 | 45000.00 | 2022-10-22 | 99 | 6 | 3 | Actual |
12376 | 124.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
1300 | 30.00 | 2021-09-21 | 83 | 7 | 3 | Budget |
19689 | 94.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
21693 | 62974.00 | 2023-04-21 | 31 | 7 | 3 | Actual |
4638 | 100.00 | 2021-12-22 | 66 | 7 | 3 | Budget |
11311 | 80.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
38320 | 63.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
14581 | 15147.00 | 2022-09-21 | 22 | 7 | 3 | Actual |
3442 | 84.00 | 2021-11-21 | 68 | 6 | 3 | Actual |
37143 | 52329.00 | 2024-06-21 | 14 | 7 | 3 | Actual |
20702 | 11242.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
11372 | 80.00 | 2022-06-21 | 73 | 7 | 3 | Budget |
23681 | 37996.00 | 2023-06-21 | 40 | 7 | 3 | Actual |
11335 | 13720.00 | 2022-06-21 | 18 | 7 | 3 | Actual |
31432 | -289.00 | 2024-01-21 | 91 | 6 | 3 | Actual |
29240 | 6.00 | 2023-11-21 | 96 | 7 | 3 | Actual |
4624 | 35743.00 | 2021-12-22 | 38 | 7 | 3 | Actual |
31416 | 68.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
1301 | 21.00 | 2021-09-21 | 83 | 7 | 3 | Actual |
32534 | 2968.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
20710 | 23.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
16596 | 227976.00 | 2022-11-21 | 29 | 7 | 3 | Actual |
29149 | 93119.00 | 2023-11-21 | 12 | 2 | 3 | Actual |
7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
5666 | 1987.00 | 2022-01-21 | 53 | 6 | 3 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
37192 | 39969.00 | 2024-06-21 | 100 | 7 | 3 | Actual |
6806 | 200.00 | 2022-02-21 | 65 | 6 | 3 | Budget |
35961 | 741.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
13498 | 129.00 | 2022-08-21 | 69 | 1 | 3 | Actual |
1312 | 36.00 | 2021-09-21 | 94 | 7 | 3 | Actual |
32573 | 101756.00 | 2024-02-21 | 21 | 7 | 3 | Actual |
16553 | 580.00 | 2022-11-21 | 65 | 6 | 3 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
26885 | 615815.00 | 2023-09-21 | 6 | 7 | 3 | Actual |
3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
114 | 3556.00 | 2021-08-21 | 7 | 7 | 3 | Actual |
5744 | 52736.00 | 2022-01-21 | 31 | 7 | 3 | Actual |
14604 | 10.00 | 2022-09-21 | 69 | 7 | 3 | Actual |
13585 | 22963.00 | 2022-08-21 | 60 | 7 | 3 | Actual |
2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
13602 | 91.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
11327 | 207374.00 | 2022-06-21 | 101 | 6 | 3 | Actual |
11272 | 1800.00 | 2022-06-21 | 57 | 6 | 3 | Budget |
31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
21727 | -44.00 | 2023-04-21 | 91 | 7 | 3 | Actual |
7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
32540 | 76.00 | 2024-02-21 | 71 | 6 | 3 | Actual |
7909 | 5613.00 | 2022-03-24 | 52 | 6 | 3 | Actual |
3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
19610 | 9802.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
32561 | 52000.00 | 2024-02-21 | 99 | 6 | 3 | Actual |
25744 | 52000.00 | 2023-08-21 | 99 | 6 | 3 | Actual |
31395 | 463.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
33686 | 52000.00 | 2024-03-23 | 99 | 6 | 3 | Actual |
24698 | 15301.00 | 2023-07-22 | 22 | 7 | 3 | Actual |
2409 | 68.00 | 2021-10-22 | 73 | 7 | 3 | Actual |
5771 | 16.00 | 2022-01-21 | 71 | 7 | 3 | Actual |
10259 | 74.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
23640 | 229.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
6847 | 8.00 | 2022-02-21 | 96 | 6 | 3 | Actual |
3482 | 151902.00 | 2021-11-21 | 4 | 7 | 3 | Actual |
80 | 100.00 | 2021-08-21 | 74 | 6 | 3 | Budget |
19665 | 96969.00 | 2023-02-21 | 35 | 7 | 3 | Actual |
17667 | 25753.00 | 2022-12-22 | 100 | 7 | 3 | Actual |
29154 | 17459.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
23679 | 42959.00 | 2023-06-21 | 38 | 7 | 3 | Actual |
14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
29178 | 237.00 | 2023-11-21 | 89 | 6 | 3 | Actual |
36010 | 167458.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
29233 | 77.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
11322 | 10600.00 | 2022-06-21 | 94 | 6 | 3 | Actual |
31401 | 127880.00 | 2024-01-21 | 12 | 2 | 3 | Actual |
3412 | -270.00 | 2021-11-21 | 91 | 1 | 3 | Actual |
173 | 10.00 | 2021-08-21 | 82 | 7 | 3 | Budget |
27995 | 22.00 | 2023-10-22 | 96 | 1 | 3 | Actual |
16542 | 15.00 | 2022-11-21 | 96 | 1 | 3 | Actual |
9128 | 70.00 | 2022-04-21 | 65 | 7 | 3 | Budget |
3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
5732 | 41152.00 | 2022-01-21 | 13 | 7 | 3 | Actual |
28014 | 335.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
25733 | 213.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
15603 | 27734.00 | 2022-10-22 | 100 | 7 | 3 | Actual |
25787 | 264.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
30248 | 80454.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
7931 | 80.00 | 2022-03-24 | 68 | 6 | 3 | Budget |
32597 | 19.00 | 2024-02-21 | 69 | 7 | 3 | Actual |
131 | 9316.00 | 2021-08-21 | 34 | 7 | 3 | Actual |
14538 | 67095.00 | 2022-09-21 | 60 | 6 | 3 | Actual |
13534 | 1018.00 | 2022-08-21 | 72 | 6 | 3 | Actual |
22694 | 407.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
38265 | 127.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
34 | 100.00 | 2021-08-21 | 83 | 1 | 3 | Budget |
29185 | 52000.00 | 2023-11-21 | 99 | 6 | 3 | Actual |
3491 | 14406.00 | 2021-11-21 | 20 | 7 | 3 | Actual |
1284 | 80.00 | 2021-09-21 | 73 | 7 | 3 | Budget |
19678 | 120.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
36028 | 272.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
33740 | 11.00 | 2024-03-23 | 94 | 7 | 3 | Actual |
15551 | 24496.00 | 2022-10-22 | 7 | 7 | 3 | Actual |
36009 | 168344.00 | 2024-05-22 | 35 | 7 | 3 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
8037 | 26.00 | 2022-03-24 | 85 | 7 | 3 | Actual |
1144 | 100.00 | 2021-09-21 | 68 | 1 | 3 | Budget |
166 | 40.00 | 2021-08-21 | 78 | 7 | 3 | Budget |
13598 | 115.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
21620 | 70.00 | 2023-04-21 | 69 | 1 | 3 | Actual |
30342 | 1444.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
36040 | 160.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
10269 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Actual |
18589 | 720.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
56 | 3186.00 | 2021-08-21 | 57 | 6 | 3 | Actual |
32599 | 146.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
31410 | 5872.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
23709 | 18.00 | 2023-06-21 | 94 | 7 | 3 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
7994 | 35406.00 | 2022-03-24 | 38 | 7 | 3 | Actual |
31466 | 18458.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
35933 | 205.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
34827 | 179.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
26924 | 113.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
7861 | 20900.00 | 2022-03-24 | 60 | 1 | 3 | Budget |
112 | 76978.00 | 2021-08-21 | 4 | 7 | 3 | Actual |
30326 | 48386.00 | 2023-12-22 | 24 | 7 | 3 | Actual |
13528 | 660.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
18601 | 935.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
19619 | 352.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
10147 | 4256.00 | 2022-05-22 | 52 | 6 | 3 | Actual |
10169 | 90.00 | 2022-05-22 | 68 | 6 | 3 | Budget |
32521 | -468.00 | 2024-02-21 | 91 | 1 | 3 | Actual |
2272 | 136.00 | 2021-10-22 | 74 | 1 | 3 | Actual |
158 | 80.00 | 2021-08-21 | 73 | 7 | 3 | Budget |
32565 | 12904.00 | 2024-02-21 | 7 | 7 | 3 | Actual |
14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
2341 | 349.00 | 2021-10-22 | 80 | 6 | 3 | Actual |
20672 | 714.00 | 2023-03-24 | 97 | 6 | 3 | Actual |
3 | 2000.00 | 2021-08-21 | 61 | 1 | 3 | Budget |
23600 | 166.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
34789 | 107.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
9093 | 153797.00 | 2022-04-21 | 101 | 6 | 3 | Actual |
19628 | 278.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
5734 | 57042.00 | 2022-01-21 | 15 | 7 | 3 | Actual |
4559 | 91.00 | 2021-12-22 | 67 | 6 | 3 | Actual |
7911 | 1600.00 | 2022-03-24 | 53 | 6 | 3 | Budget |
20712 | 391.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
15492 | 187.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
20617 | 120.00 | 2023-03-24 | 69 | 1 | 3 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
2317 | 252.00 | 2021-10-22 | 65 | 6 | 3 | Actual |
24631 | 702.00 | 2023-07-22 | 73 | 1 | 3 | Actual |
9164 | -51.00 | 2022-04-21 | 91 | 7 | 3 | Actual |
3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
34845 | 24696.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
25768 | 57661.00 | 2023-08-21 | 38 | 7 | 3 | Actual |
6808 | 200.00 | 2022-02-21 | 66 | 6 | 3 | Budget |
31489 | -122.00 | 2024-01-21 | 91 | 7 | 3 | Actual |
2403 | 38.00 | 2021-10-22 | 68 | 7 | 3 | Actual |
4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
2434 | -74.00 | 2021-10-22 | 91 | 7 | 3 | Actual |
18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
16528 | 1309.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
33721 | 105.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
23650 | -181.00 | 2023-06-21 | 91 | 6 | 3 | Actual |
17636 | 79654.00 | 2022-12-22 | 39 | 7 | 3 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
10230 | 75688.00 | 2022-05-22 | 35 | 7 | 3 | Actual |
36006 | 54326.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
2270 | 300.00 | 2021-10-22 | 73 | 1 | 3 | Budget |
23676 | 43445.00 | 2023-06-21 | 34 | 7 | 3 | Actual |
24649 | 119408.00 | 2023-07-22 | 12 | 2 | 3 | Actual |
37097 | 1056.00 | 2024-06-21 | 92 | 1 | 3 | Actual |
6790 | 4000.00 | 2022-02-21 | 52 | 6 | 3 | Budget |
132 | 42697.00 | 2021-08-21 | 35 | 7 | 3 | Actual |
37131 | -421.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
20725 | -54.00 | 2023-03-24 | 91 | 7 | 3 | Actual |
34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
16518 | 6958.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
30276 | 5419.00 | 2023-12-22 | 52 | 6 | 3 | Actual |
24665 | 1339.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
4556 | 200.00 | 2021-12-22 | 65 | 6 | 3 | Budget |
2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
5687 | 70.00 | 2022-01-21 | 68 | 6 | 3 | Budget |
14594 | 42953.00 | 2022-09-21 | 40 | 7 | 3 | Actual |
24676 | 178.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
37176 | 176.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
6818 | 120.00 | 2022-02-21 | 73 | 6 | 3 | Budget |
16535 | 287.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
4662 | 40.00 | 2021-12-22 | 83 | 7 | 3 | Budget |
31442 | 9742.00 | 2024-01-21 | 8 | 7 | 3 | Actual |
33742 | 37226.00 | 2024-03-23 | 100 | 7 | 3 | Actual |
13601 | 26.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
12344 | 28100.00 | 2022-07-22 | 60 | 1 | 3 | Budget |
19656 | 15147.00 | 2023-02-21 | 22 | 7 | 3 | Actual |
9162 | 42.00 | 2022-04-21 | 89 | 7 | 3 | Actual |
35994 | 37985.00 | 2024-05-22 | 14 | 7 | 3 | Actual |
4674 | 72.00 | 2021-12-22 | 94 | 7 | 3 | Actual |
6904 | 44.00 | 2022-02-21 | 78 | 7 | 3 | Actual |
20681 | 99686.00 | 2023-03-24 | 15 | 7 | 3 | Actual |
15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
8012 | 27.00 | 2022-03-24 | 68 | 7 | 3 | Actual |
33694 | 76575.00 | 2024-03-23 | 15 | 7 | 3 | Actual |
4630 | 8100.00 | 2021-12-22 | 60 | 7 | 3 | Budget |
1 | 22080.00 | 2021-08-21 | 60 | 1 | 3 | Actual |
2378 | 19810.00 | 2021-10-22 | 28 | 7 | 3 | Actual |
139 | 423790.50 | 2021-08-21 | 45 | 7 | 3 | Actual |
2376 | 4860.00 | 2021-10-22 | 23 | 7 | 3 | Actual |
16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
2433 | 92.00 | 2021-10-22 | 90 | 7 | 3 | Actual |
7990 | 26640.00 | 2022-03-24 | 33 | 7 | 3 | Actual |
7975 | 5910.00 | 2022-03-24 | 8 | 7 | 3 | Actual |
33661 | 602.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
33646 | -468.00 | 2024-03-23 | 91 | 1 | 3 | Actual |
4566 | 200.00 | 2021-12-22 | 72 | 6 | 3 | Budget |
26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
29134 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
8042 | -65.00 | 2022-03-24 | 91 | 7 | 3 | Actual |
20632 | 499.00 | 2023-03-24 | 90 | 1 | 3 | Actual |
37182 | 90.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
13610 | 38.00 | 2022-08-21 | 94 | 7 | 3 | Actual |
6864 | 4860.00 | 2022-02-21 | 23 | 7 | 3 | Actual |
38254 | 109405.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
6745 | 2470.00 | 2022-02-21 | 62 | 1 | 3 | Actual |
38242 | 300.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
15553 | 133622.00 | 2022-10-22 | 13 | 7 | 3 | Actual |
26922 | 200.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
13606 | 77.00 | 2022-08-21 | 89 | 7 | 3 | Actual |
3475 | 262.00 | 2021-11-21 | 92 | 6 | 3 | Actual |
6796 | 1240.00 | 2022-02-21 | 57 | 6 | 3 | Actual |
6799 | 1300.00 | 2022-02-21 | 61 | 6 | 3 | Budget |
4588 | 59.00 | 2021-12-22 | 85 | 6 | 3 | Actual |
9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
12389 | 11.00 | 2022-07-22 | 96 | 1 | 3 | Actual |
34854 | 114312.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
88 | 380.00 | 2021-08-21 | 80 | 6 | 3 | Budget |
4597 | 7.00 | 2021-12-22 | 96 | 6 | 3 | Actual |
11388 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
2355 | 189.00 | 2021-10-22 | 90 | 6 | 3 | Actual |
10150 | 6400.00 | 2022-05-22 | 53 | 6 | 3 | Budget |
28032 | 52000.00 | 2023-10-22 | 99 | 6 | 3 | Actual |
2257 | 2178.00 | 2021-10-22 | 62 | 1 | 3 | Actual |
37129 | 343.00 | 2024-06-21 | 89 | 6 | 3 | Actual |
22687 | 22.00 | 2023-05-22 | 69 | 7 | 3 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
34818 | 383.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
34813 | 315.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
18571 | 335.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
14613 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
37138 | 363917.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
22619 | 109446.00 | 2023-05-22 | 56 | 6 | 3 | Actual |
14586 | 65396.00 | 2022-09-21 | 31 | 7 | 3 | Actual |
6839 | 70.00 | 2022-02-21 | 85 | 6 | 3 | Budget |
2276 | 530.00 | 2021-10-22 | 77 | 1 | 3 | Actual |
29184 | 944.00 | 2023-11-21 | 97 | 6 | 3 | Actual |
9095 | 275782.00 | 2022-04-21 | 6 | 7 | 3 | Actual |
4535 | 374.00 | 2021-12-22 | 92 | 1 | 3 | Actual |
3505 | 61451.00 | 2021-11-21 | 39 | 7 | 3 | Actual |
1173 | 386.00 | 2021-09-21 | 90 | 1 | 3 | Actual |
33645 | 585.00 | 2024-03-23 | 90 | 1 | 3 | Actual |
16548 | 41506.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
12392 | 7700.00 | 2022-07-22 | 52 | 6 | 3 | Budget |
29189 | 21006.00 | 2023-11-21 | 7 | 7 | 3 | Actual |
10121 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
2285 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Budget |
2254 | 20200.00 | 2021-10-22 | 60 | 1 | 3 | Budget |
7984 | 4811.00 | 2022-03-24 | 23 | 7 | 3 | Actual |
12525 | 124.00 | 2022-07-22 | 90 | 7 | 3 | Actual |
155 | 8.00 | 2021-08-21 | 69 | 7 | 3 | Actual |
12399 | 4569.00 | 2022-07-22 | 57 | 6 | 3 | Actual |
156 | 9.00 | 2021-08-21 | 71 | 7 | 3 | Actual |
4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
34863 | 112456.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
37112 | 428.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
2375 | 11652.00 | 2021-10-22 | 22 | 7 | 3 | Actual |
3414 | 222.00 | 2021-11-21 | 94 | 1 | 3 | Actual |
5762 | 100.00 | 2022-01-21 | 65 | 7 | 3 | Budget |
89 | 449.00 | 2021-08-21 | 80 | 6 | 3 | Actual |
11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
2318 | 280.00 | 2021-10-22 | 65 | 6 | 3 | Budget |
29156 | 4956.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
28057 | 95210.00 | 2023-10-22 | 39 | 7 | 3 | Actual |
16550 | 6626.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
30250 | 5778.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
22660 | 17836.00 | 2023-05-22 | 18 | 7 | 3 | Actual |
37077 | 1291.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
12397 | 78900.00 | 2022-07-22 | 56 | 6 | 3 | Budget |
18614 | 904.00 | 2023-01-21 | 97 | 6 | 3 | Actual |
43 | 309.00 | 2021-08-21 | 90 | 1 | 3 | Actual |
33632 | 778.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
81 | 96.00 | 2021-08-21 | 74 | 6 | 3 | Actual |
1168 | 100.00 | 2021-09-21 | 85 | 1 | 3 | Budget |
12458 | 10149.00 | 2022-07-22 | 7 | 7 | 3 | Actual |
2381 | 30816.00 | 2021-10-22 | 32 | 7 | 3 | Actual |
19609 | 13069.00 | 2023-02-21 | 52 | 6 | 3 | Actual |
3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
4576 | 91.00 | 2021-12-22 | 78 | 6 | 3 | Actual |
1147 | 70.00 | 2021-09-21 | 71 | 1 | 3 | Budget |
11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
13565 | 17479.00 | 2022-08-21 | 20 | 7 | 3 | Actual |
8033 | 30.00 | 2022-03-24 | 83 | 7 | 3 | Budget |
22673 | 154494.00 | 2023-05-22 | 35 | 7 | 3 | Actual |
37141 | 9601.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
28041 | 24696.00 | 2023-10-22 | 18 | 7 | 3 | Actual |
18573 | 371.00 | 2023-01-21 | 89 | 1 | 3 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
22658 | 50464.00 | 2023-05-22 | 14 | 7 | 3 | Actual |
20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
2365 | 185123.00 | 2021-10-22 | 6 | 7 | 3 | Actual |
17632 | 47905.00 | 2022-12-22 | 34 | 7 | 3 | Actual |
16539 | -382.00 | 2022-11-21 | 91 | 1 | 3 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
38302 | 37618.00 | 2024-07-22 | 28 | 7 | 3 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
14572 | 23519.00 | 2022-09-21 | 7 | 7 | 3 | Actual |
16561 | 352.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
33704 | 96883.00 | 2024-03-23 | 31 | 7 | 3 | Actual |
7898 | 100.00 | 2022-03-24 | 85 | 1 | 3 | Budget |
110 | 76475.00 | 2021-08-21 | 101 | 6 | 3 | Actual |
13535 | 443.00 | 2022-08-21 | 73 | 6 | 3 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
22675 | 41644.00 | 2023-05-22 | 38 | 7 | 3 | Actual |
32581 | 46513.00 | 2024-02-21 | 33 | 7 | 3 | Actual |
26876 | 504.00 | 2023-09-21 | 90 | 6 | 3 | Actual |
32584 | 121427.00 | 2024-02-21 | 37 | 7 | 3 | Actual |
17622 | 19441.00 | 2022-12-22 | 20 | 7 | 3 | Actual |
37165 | 15698.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
26871 | 282.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
5627 | 154.00 | 2022-01-21 | 68 | 1 | 3 | Actual |
23653 | 9.00 | 2023-06-21 | 96 | 6 | 3 | Actual |
4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
35984 | 1947.00 | 2024-05-22 | 94 | 6 | 3 | Actual |
31376 | 6939.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
15527 | 1874.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
20696 | 173857.00 | 2023-03-24 | 37 | 7 | 3 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
70 | 100.00 | 2021-08-21 | 67 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-01-21 | 56 | 6 | 3 | Actual |
35978 | 186.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
28042 | 78696.00 | 2023-10-22 | 19 | 7 | 3 | Actual |
24713 | 547725.00 | 2023-07-22 | 46 | 7 | 3 | Actual |
3422 | 0.00 | 2021-11-21 | 54 | 6 | 3 | Budget |
6801 | 850.00 | 2022-02-21 | 62 | 6 | 3 | Budget |
12358 | 80.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
7962 | 151.00 | 2022-03-24 | 89 | 6 | 3 | Actual |
24639 | 372.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
2371 | 13720.00 | 2021-10-22 | 18 | 7 | 3 | Actual |
16606 | 939129.00 | 2022-11-21 | 43 | 7 | 3 | Actual |
17647 | 16.00 | 2022-12-22 | 69 | 7 | 3 | Actual |
30338 | -81887.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
17597 | 1108.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
2267 | 45.00 | 2021-10-22 | 69 | 1 | 3 | Actual |
7876 | 60.00 | 2022-03-24 | 71 | 1 | 3 | Budget |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
25722 | 61.00 | 2023-08-21 | 69 | 6 | 3 | Actual |
26888 | 97914.00 | 2023-09-21 | 13 | 7 | 3 | Actual |
10237 | 7200.00 | 2022-05-22 | 60 | 7 | 3 | Budget |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
14605 | 15.00 | 2022-09-21 | 71 | 7 | 3 | Actual |
19644 | 326736.00 | 2023-02-21 | 101 | 6 | 3 | Actual |
7875 | 43.00 | 2022-03-24 | 69 | 1 | 3 | Actual |
37152 | 41537.00 | 2024-06-21 | 28 | 7 | 3 | Actual |
20627 | 372.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
16522 | 300.00 | 2022-11-21 | 68 | 1 | 3 | Actual |
26831 | 1242.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
4639 | 60.00 | 2021-12-22 | 67 | 7 | 3 | Budget |
19666 | 90149.00 | 2023-02-21 | 37 | 7 | 3 | Actual |
25802 | 35267.00 | 2023-08-21 | 100 | 7 | 3 | Actual |
34812 | 420.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
38324 | 98.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
38306 | 49870.00 | 2024-07-22 | 33 | 7 | 3 | Actual |
16547 | 108459.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
4 | 2208.00 | 2021-08-21 | 61 | 1 | 3 | Actual |
4497 | 380.00 | 2021-12-22 | 65 | 1 | 3 | Budget |
35970 | 2110.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
33623 | 76797.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
6795 | 1400.00 | 2022-02-21 | 57 | 6 | 3 | Budget |
6804 | 2978.00 | 2022-02-21 | 63 | 6 | 3 | Actual |
13568 | 6318.00 | 2022-08-21 | 23 | 7 | 3 | Actual |
11396 | 35.00 | 2022-06-21 | 89 | 7 | 3 | Actual |
34861 | 112215.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
108 | 98.00 | 2021-08-21 | 97 | 6 | 3 | Actual |
17553 | 400.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
5736 | 43720.00 | 2022-01-21 | 19 | 7 | 3 | Actual |
8023 | 127.00 | 2022-03-24 | 77 | 7 | 3 | Actual |
33738 | -101.00 | 2024-03-23 | 91 | 7 | 3 | Actual |
5741 | 26134.00 | 2022-01-21 | 24 | 7 | 3 | Actual |
7893 | 33.00 | 2022-03-24 | 82 | 1 | 3 | Actual |
78 | 151.00 | 2021-08-21 | 73 | 6 | 3 | Actual |
38259 | 6113.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
6884 | 360.00 | 2022-02-21 | 62 | 7 | 3 | Actual |
22686 | 76.00 | 2023-05-22 | 68 | 7 | 3 | Actual |
12499 | 13.00 | 2022-07-22 | 71 | 7 | 3 | Actual |
10153 | 5320.00 | 2022-05-22 | 57 | 6 | 3 | Actual |
134 | 36417.00 | 2021-08-21 | 38 | 7 | 3 | Actual |
18653 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
16589 | 56836.00 | 2022-11-21 | 19 | 7 | 3 | Actual |
2256 | 2178.00 | 2021-10-22 | 61 | 1 | 3 | Actual |
18590 | 655.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
24694 | 17836.00 | 2023-07-22 | 18 | 7 | 3 | Actual |
1290 | 93.00 | 2021-09-21 | 77 | 7 | 3 | Actual |
38232 | 579.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
33688 | 223107.00 | 2024-03-23 | 4 | 7 | 3 | Actual |
3416 | 46598.00 | 2021-11-21 | 12 | 2 | 3 | Actual |
25712 | 98436.00 | 2023-08-21 | 56 | 6 | 3 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
6782 | 267.00 | 2022-02-21 | 89 | 1 | 3 | Actual |
2326 | 35.00 | 2021-10-22 | 71 | 6 | 3 | Actual |
14562 | 306.00 | 2022-09-21 | 90 | 6 | 3 | Actual |
19668 | 73411.00 | 2023-02-21 | 39 | 7 | 3 | Actual |
18591 | 324.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
23624 | 11542.00 | 2023-06-21 | 57 | 6 | 3 | Actual |
9050 | 215.00 | 2022-04-21 | 66 | 6 | 3 | Actual |
25797 | 115.00 | 2023-08-21 | 90 | 7 | 3 | Actual |
19683 | 220.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
28043 | 25683.00 | 2023-10-22 | 20 | 7 | 3 | Actual |
9043 | 1019.00 | 2022-04-21 | 62 | 6 | 3 | Actual |
28083 | 162.00 | 2023-10-22 | 90 | 7 | 3 | Actual |
17560 | 1368.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
4643 | 14.00 | 2021-12-22 | 69 | 7 | 3 | Actual |
144 | 497.00 | 2021-08-21 | 61 | 7 | 3 | Actual |
16602 | 130327.00 | 2022-11-21 | 37 | 7 | 3 | Actual |
21670 | -245.00 | 2023-04-21 | 91 | 6 | 3 | Actual |
6892 | 30.00 | 2022-02-21 | 68 | 7 | 3 | Budget |
29226 | 372.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
33627 | 1190.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
4636 | 140.00 | 2021-12-22 | 65 | 7 | 3 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
12461 | 33345.00 | 2022-07-22 | 14 | 7 | 3 | Actual |
23649 | 226.00 | 2023-06-21 | 90 | 6 | 3 | Actual |
4579 | 345.00 | 2021-12-22 | 80 | 6 | 3 | Actual |
2304 | 7954.00 | 2021-10-22 | 53 | 6 | 3 | Actual |
4541 | 2200.00 | 2021-12-22 | 53 | 6 | 3 | Budget |
8027 | 100.00 | 2022-03-24 | 80 | 7 | 3 | Budget |
38303 | 360270.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
28078 | 91.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
31474 | 29.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
33631 | 205.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
8995 | 100.00 | 2022-04-21 | 68 | 1 | 3 | Budget |
19600 | 267.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
15520 | 9370.00 | 2022-10-22 | 63 | 6 | 3 | Actual |
4577 | 90.00 | 2021-12-22 | 78 | 6 | 3 | Budget |
5754 | 116673.00 | 2022-01-21 | 46 | 7 | 3 | Actual |
24658 | 10043.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
7971 | 187106.00 | 2022-03-24 | 101 | 6 | 3 | Actual |
34862 | 61189.00 | 2024-04-21 | 40 | 7 | 3 | Actual |
30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
5767 | 50.00 | 2022-01-21 | 68 | 7 | 3 | Budget |
9116 | 34057.00 | 2022-04-21 | 38 | 7 | 3 | Actual |
34814 | 94.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
9107 | 22649.00 | 2022-04-21 | 24 | 7 | 3 | Actual |
13529 | 600.00 | 2022-08-21 | 66 | 6 | 3 | Actual |
23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
23673 | 74160.00 | 2023-06-21 | 31 | 7 | 3 | Actual |
20716 | 222.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
13590 | 116.00 | 2022-08-21 | 67 | 7 | 3 | Actual |
2253 | 21780.00 | 2021-10-22 | 60 | 1 | 3 | Actual |
12350 | 380.00 | 2022-07-22 | 65 | 1 | 3 | Budget |
24735 | 35.00 | 2023-07-22 | 89 | 7 | 3 | Actual |
6748 | 585.00 | 2022-02-21 | 65 | 1 | 3 | Actual |
1204 | 200.00 | 2021-09-21 | 72 | 6 | 3 | Budget |
109 | 45000.00 | 2021-08-21 | 99 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-02-21 | 101 | 6 | 3 | Budget |
25704 | -384.00 | 2023-08-21 | 91 | 1 | 3 | Actual |
16567 | 60.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
11387 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
6826 | 100.00 | 2022-02-21 | 78 | 6 | 3 | Budget |
12433 | 356.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
21614 | 9449.00 | 2023-04-21 | 61 | 1 | 3 | Actual |
13609 | 158.00 | 2022-08-21 | 92 | 7 | 3 | Actual |
30256 | 150.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
11270 | 82089.00 | 2022-06-21 | 56 | 6 | 3 | Actual |
5725 | 45000.00 | 2022-01-21 | 99 | 6 | 3 | Actual |
5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
15500 | 117.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
31406 | 11744.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
9136 | 30.00 | 2022-04-21 | 71 | 7 | 3 | Budget |
32604 | 520.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
9066 | 349.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
14623 | 2.00 | 2022-09-21 | 96 | 7 | 3 | Actual |
8011 | 30.00 | 2022-03-24 | 68 | 7 | 3 | Budget |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
11351 | 55708.00 | 2022-06-21 | 39 | 7 | 3 | Actual |
5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
2291 | 111.00 | 2021-10-22 | 85 | 1 | 3 | Actual |
16614 | 84.00 | 2022-11-21 | 68 | 7 | 3 | Actual |
1172 | 251.00 | 2021-09-21 | 89 | 1 | 3 | Actual |
13558 | 14536.00 | 2022-08-21 | 7 | 7 | 3 | Actual |
34868 | 212.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
9121 | 4120.00 | 2022-04-21 | 60 | 7 | 3 | Actual |
2370 | 39246.00 | 2021-10-22 | 15 | 7 | 3 | Actual |
38289 | 469720.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
10234 | 31452.00 | 2022-05-22 | 40 | 7 | 3 | Actual |
7926 | 200.00 | 2022-03-24 | 65 | 6 | 3 | Budget |
6757 | 60.00 | 2022-02-21 | 71 | 1 | 3 | Budget |
25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
15535 | 56.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
2306 | 50200.00 | 2021-10-22 | 56 | 6 | 3 | Budget |
26880 | 15.00 | 2023-09-21 | 96 | 6 | 3 | Actual |
38299 | 20974.00 | 2024-07-22 | 22 | 7 | 3 | Actual |
2268 | 39.00 | 2021-10-22 | 71 | 1 | 3 | Actual |
6755 | 59.00 | 2022-02-21 | 69 | 1 | 3 | Actual |
8988 | 1432.00 | 2022-04-21 | 62 | 1 | 3 | Actual |
14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
23598 | 384.00 | 2023-06-21 | 68 | 1 | 3 | Actual |
14507 | 7353.00 | 2022-09-21 | 61 | 1 | 3 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
24624 | 7952.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
30361 | 109.00 | 2023-12-22 | 89 | 7 | 3 | Actual |
30366 | 5.00 | 2023-12-22 | 96 | 7 | 3 | Actual |
21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
18671 | 27168.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
172 | 9.00 | 2021-08-21 | 82 | 7 | 3 | Actual |
35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
25800 | 12.00 | 2023-08-21 | 94 | 7 | 3 | Actual |
34808 | 4559.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
13578 | 48219.00 | 2022-08-21 | 38 | 7 | 3 | Actual |
1178 | 43068.00 | 2021-09-21 | 12 | 2 | 3 | Actual |
6853 | 298888.00 | 2022-02-21 | 6 | 7 | 3 | Actual |
38313 | 143099.00 | 2024-07-22 | 43 | 7 | 3 | Actual |
26854 | 4248.00 | 2023-09-21 | 62 | 6 | 3 | Actual |
1293 | 29.00 | 2021-09-21 | 78 | 7 | 3 | Actual |
26884 | 593571.00 | 2023-09-21 | 4 | 7 | 3 | Actual |
36017 | 1099.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
18631 | 25470.00 | 2023-01-21 | 28 | 7 | 3 | Actual |
33647 | 781.00 | 2024-03-23 | 92 | 1 | 3 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
29171 | 1025.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
5746 | 25041.00 | 2022-01-21 | 33 | 7 | 3 | Actual |
10197 | 71.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
37159 | 229123.00 | 2024-06-21 | 37 | 7 | 3 | Actual |
33687 | 201013.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
14618 | 38.00 | 2022-09-21 | 89 | 7 | 3 | Actual |
20619 | 721.00 | 2023-03-24 | 73 | 1 | 3 | Actual |
21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
22630 | 91.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
22656 | 10852.00 | 2023-05-22 | 8 | 7 | 3 | Actual |
9168 | 23076.00 | 2022-04-21 | 100 | 7 | 3 | Actual |
37170 | 90.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
4558 | 178.00 | 2021-12-22 | 66 | 6 | 3 | Actual |
2277 | 480.00 | 2021-10-22 | 77 | 1 | 3 | Budget |
31443 | 67221.00 | 2024-01-21 | 13 | 7 | 3 | Actual |
25716 | 4439.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
4610 | 43720.00 | 2021-12-22 | 19 | 7 | 3 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
4598 | 267.00 | 2021-12-22 | 97 | 6 | 3 | Actual |
16627 | 79.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
18661 | 47.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
4642 | 50.00 | 2021-12-22 | 68 | 7 | 3 | Budget |
38304 | 87644.00 | 2024-07-22 | 31 | 7 | 3 | Actual |
15540 | 158.00 | 2022-10-22 | 89 | 6 | 3 | Actual |
19582 | 10713.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
17662 | 52.00 | 2022-12-22 | 90 | 7 | 3 | Actual |
3524 | 9.00 | 2021-11-21 | 71 | 7 | 3 | Actual |
12465 | 13720.00 | 2022-07-22 | 20 | 7 | 3 | Actual |
21680 | 9757.00 | 2023-04-21 | 8 | 7 | 3 | Actual |
13530 | 308.00 | 2022-08-21 | 67 | 6 | 3 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
20698 | 68817.00 | 2023-03-24 | 39 | 7 | 3 | Actual |
24682 | 10989.00 | 2023-07-22 | 94 | 6 | 3 | Actual |
29216 | 1083.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
34801 | 6660.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
10279 | 95.00 | 2022-05-22 | 90 | 7 | 3 | Actual |
10246 | 70.00 | 2022-05-22 | 66 | 7 | 3 | Budget |
1291 | 100.00 | 2021-09-21 | 77 | 7 | 3 | Budget |
2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
16554 | 527.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
24628 | 390.00 | 2023-07-22 | 68 | 1 | 3 | Actual |
17569 | 346.00 | 2022-12-22 | 89 | 1 | 3 | Actual |
4505 | 35.00 | 2021-12-22 | 69 | 1 | 3 | Actual |
6812 | 80.00 | 2022-02-21 | 68 | 6 | 3 | Budget |
35958 | 5315.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
19613 | 61175.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
12404 | 1600.00 | 2022-07-22 | 61 | 6 | 3 | Budget |
21678 | 487892.00 | 2023-04-21 | 6 | 7 | 3 | Actual |
28088 | 35267.00 | 2023-10-22 | 100 | 7 | 3 | Actual |
12347 | 2648.00 | 2022-07-22 | 62 | 1 | 3 | Actual |
11294 | 220.00 | 2022-06-21 | 73 | 6 | 3 | Budget |
154 | 30.00 | 2021-08-21 | 68 | 7 | 3 | Budget |
66 | 280.00 | 2021-08-21 | 65 | 6 | 3 | Budget |
11217 | 28100.00 | 2022-06-21 | 60 | 1 | 3 | Budget |
9130 | 68.00 | 2022-04-21 | 66 | 7 | 3 | Actual |
17583 | 3644.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
36018 | 1099.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
141 | 5520.00 | 2021-08-21 | 60 | 7 | 3 | Actual |
17654 | 197.00 | 2022-12-22 | 80 | 7 | 3 | Actual |
14622 | 18.00 | 2022-09-21 | 94 | 7 | 3 | Actual |
28066 | 98.00 | 2023-10-22 | 67 | 7 | 3 | Actual |
7954 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
28058 | 57757.00 | 2023-10-22 | 40 | 7 | 3 | Actual |
9077 | 86.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
4606 | 38113.00 | 2021-12-22 | 13 | 7 | 3 | Actual |
31383 | 794.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
5742 | 19810.00 | 2022-01-21 | 28 | 7 | 3 | Actual |
9108 | 21552.00 | 2022-04-21 | 28 | 7 | 3 | Actual |
5647 | 40.00 | 2022-01-21 | 82 | 1 | 3 | Budget |
23711 | 28584.00 | 2023-06-21 | 100 | 7 | 3 | Actual |
24689 | 20886.00 | 2023-07-22 | 7 | 7 | 3 | Actual |
22628 | 220.00 | 2023-05-22 | 68 | 6 | 3 | Actual |
36030 | 315.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
5643 | 550.00 | 2022-01-21 | 80 | 1 | 3 | Budget |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
19661 | 80902.00 | 2023-02-21 | 31 | 7 | 3 | Actual |
4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
25740 | 483.00 | 2023-08-21 | 92 | 6 | 3 | Actual |
1239 | 130511.00 | 2021-09-21 | 101 | 6 | 3 | Actual |
23615 | -334.00 | 2023-06-21 | 91 | 1 | 3 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
14591 | 249660.00 | 2022-09-21 | 37 | 7 | 3 | Actual |
9030 | 46651.00 | 2022-04-21 | 12 | 2 | 3 | Actual |
3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
16521 | 405.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
29230 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
18657 | 68.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
10104 | 2284.00 | 2022-05-22 | 62 | 1 | 3 | Actual |
28052 | 45074.00 | 2023-10-22 | 33 | 7 | 3 | Actual |
34833 | 2318.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
10252 | 14.00 | 2022-05-22 | 71 | 7 | 3 | Actual |
1261 | 99993.00 | 2021-09-21 | 37 | 7 | 3 | Actual |
18623 | 133560.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
75 | 50.00 | 2021-08-21 | 71 | 6 | 3 | Budget |
23617 | 143.00 | 2023-06-21 | 94 | 1 | 3 | Actual |
2373 | 14131.00 | 2021-10-22 | 20 | 7 | 3 | Actual |
18608 | 170.00 | 2023-01-21 | 89 | 6 | 3 | Actual |
2296 | -301.00 | 2021-10-22 | 91 | 1 | 3 | Actual |
19607 | 15.00 | 2023-02-21 | 96 | 1 | 3 | Actual |
15524 | 220.00 | 2022-10-22 | 68 | 6 | 3 | Actual |
32555 | 354.00 | 2024-02-21 | 90 | 6 | 3 | Actual |
11345 | 32087.00 | 2022-06-21 | 32 | 7 | 3 | Actual |
2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
1273 | 90.00 | 2021-09-21 | 65 | 7 | 3 | Budget |
21666 | 185.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
10221 | 11770.00 | 2022-05-22 | 22 | 7 | 3 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
13591 | 88.00 | 2022-08-21 | 68 | 7 | 3 | Actual |
26896 | 8660.00 | 2023-09-21 | 23 | 7 | 3 | Actual |
12359 | 72.00 | 2022-07-22 | 71 | 1 | 3 | Actual |
1256 | 49290.00 | 2021-09-21 | 31 | 7 | 3 | Actual |
31414 | 168.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
13492 | 8283.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
14575 | 70213.00 | 2022-09-21 | 14 | 7 | 3 | Actual |
34857 | 28008.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
30340 | 17595.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
8983 | 20900.00 | 2022-04-21 | 60 | 1 | 3 | Budget |
38307 | 34853.00 | 2024-07-22 | 34 | 7 | 3 | Actual |
3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
37121 | 302.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
5681 | 186.00 | 2022-01-21 | 65 | 6 | 3 | Actual |
28004 | 4415.00 | 2023-10-22 | 62 | 6 | 3 | Actual |
4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
25761 | 346542.00 | 2023-08-21 | 29 | 7 | 3 | Actual |
9103 | 12485.00 | 2022-04-21 | 20 | 7 | 3 | Actual |
15510 | 16.00 | 2022-10-22 | 96 | 1 | 3 | Actual |
9123 | 480.00 | 2022-04-21 | 61 | 7 | 3 | Budget |
11288 | 88.00 | 2022-06-21 | 68 | 6 | 3 | Actual |
133 | 33491.00 | 2021-08-21 | 37 | 7 | 3 | Actual |
32520 | 585.00 | 2024-02-21 | 90 | 1 | 3 | Actual |
5711 | 83.00 | 2022-01-21 | 83 | 6 | 3 | Actual |
38318 | 126.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
10123 | 495.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
23630 | 655.00 | 2023-06-21 | 66 | 6 | 3 | Actual |
25687 | 300.00 | 2023-08-21 | 68 | 1 | 3 | Actual |
21674 | 539.00 | 2023-04-21 | 97 | 6 | 3 | Actual |
12510 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
23658 | 620650.00 | 2023-06-21 | 6 | 7 | 3 | Actual |
7967 | 8.00 | 2022-03-24 | 96 | 6 | 3 | Actual |
3472 | 128.00 | 2021-11-21 | 89 | 6 | 3 | Actual |
12498 | 30.00 | 2022-07-22 | 71 | 7 | 3 | Budget |
13580 | 42540.00 | 2022-08-21 | 40 | 7 | 3 | Actual |
19625 | 410.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
34804 | 99475.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
37148 | 104571.00 | 2024-06-21 | 21 | 7 | 3 | Actual |
36015 | 76296.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
5668 | 0.00 | 2022-01-21 | 54 | 6 | 3 | Budget |
8025 | 40.00 | 2022-03-24 | 78 | 7 | 3 | Budget |
28033 | 513368.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
4641 | 48.00 | 2021-12-22 | 68 | 7 | 3 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
23641 | 869.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
31415 | 45.00 | 2024-01-21 | 69 | 6 | 3 | Actual |
5629 | 46.00 | 2022-01-21 | 69 | 1 | 3 | Actual |
32546 | 251.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
21687 | 74585.00 | 2023-04-21 | 21 | 7 | 3 | Actual |
12393 | 4400.00 | 2022-07-22 | 53 | 6 | 3 | Budget |
4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
9061 | 120.00 | 2022-04-21 | 73 | 6 | 3 | Budget |
4600 | 208944.00 | 2021-12-22 | 101 | 6 | 3 | Actual |
30364 | 224.00 | 2023-12-22 | 92 | 7 | 3 | Actual |
33698 | 100674.00 | 2024-03-23 | 21 | 7 | 3 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
22589 | 12038.00 | 2023-05-22 | 61 | 1 | 3 | Actual |
3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
5642 | 531.00 | 2022-01-21 | 80 | 1 | 3 | Actual |
8032 | 32.00 | 2022-03-24 | 83 | 7 | 3 | Actual |
23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
12355 | 154.00 | 2022-07-22 | 68 | 1 | 3 | Actual |
1164 | 100.00 | 2021-09-21 | 83 | 1 | 3 | Budget |
16585 | 121630.00 | 2022-11-21 | 13 | 7 | 3 | Actual |
3518 | 100.00 | 2021-11-21 | 66 | 7 | 3 | Budget |
3481 | 155300.00 | 2021-11-21 | 101 | 6 | 3 | Budget |
31471 | 98.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
1131 | 20020.00 | 2021-09-21 | 60 | 1 | 3 | Actual |
11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
9032 | 17200.00 | 2022-04-21 | 52 | 6 | 3 | Budget |
17605 | 303.00 | 2022-12-22 | 90 | 6 | 3 | Actual |
25747 | 622661.00 | 2023-08-21 | 6 | 7 | 3 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
33648 | 50.00 | 2024-03-23 | 94 | 1 | 3 | Actual |
4532 | 183.00 | 2021-12-22 | 89 | 1 | 3 | Actual |
22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
13555 | 509046.00 | 2022-08-21 | 101 | 6 | 3 | Actual |
32596 | 68.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
13576 | 203179.00 | 2022-08-21 | 35 | 7 | 3 | Actual |
22655 | 18062.00 | 2023-05-22 | 7 | 7 | 3 | Actual |
30320 | 24696.00 | 2023-12-22 | 18 | 7 | 3 | Actual |
10284 | 20899.00 | 2022-05-22 | 100 | 7 | 3 | Actual |
15600 | 98.00 | 2022-10-22 | 92 | 7 | 3 | Actual |
18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
Generated 2024-09-20 07:20:17.994 UTC