[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 2000 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3386 | 220.00 | 2021-11-20 | 73 | 1 | 3 | Budget |
21729 | 18.00 | 2023-04-20 | 94 | 7 | 3 | Actual |
21667 | 900.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
23618 | 16.00 | 2023-06-20 | 96 | 1 | 3 | Actual |
11374 | 80.00 | 2022-06-20 | 74 | 7 | 3 | Budget |
21679 | 15903.00 | 2023-04-20 | 7 | 7 | 3 | Actual |
19672 | 22245.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
7938 | 161.00 | 2022-03-23 | 73 | 6 | 3 | Actual |
5756 | 8100.00 | 2022-01-20 | 60 | 7 | 3 | Budget |
32521 | -468.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
33729 | 362.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
12447 | 197.00 | 2022-07-21 | 90 | 6 | 3 | Actual |
34848 | 110254.00 | 2024-04-20 | 21 | 7 | 3 | Actual |
25729 | 251.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
32528 | 11.00 | 2024-02-20 | 54 | 6 | 3 | Actual |
21652 | 180.00 | 2023-04-20 | 68 | 6 | 3 | Actual |
79 | 220.00 | 2021-08-20 | 73 | 6 | 3 | Budget |
5799 | 144.00 | 2022-01-20 | 92 | 7 | 3 | Actual |
5794 | 180.00 | 2022-01-20 | 87 | 7 | 3 | Actual |
5681 | 186.00 | 2022-01-20 | 65 | 6 | 3 | Actual |
24721 | 13.00 | 2023-07-21 | 69 | 7 | 3 | Actual |
11219 | 2600.00 | 2022-06-20 | 61 | 1 | 3 | Budget |
2327 | 50.00 | 2021-10-21 | 71 | 6 | 3 | Budget |
5732 | 41152.00 | 2022-01-20 | 13 | 7 | 3 | Actual |
3505 | 61451.00 | 2021-11-20 | 39 | 7 | 3 | Actual |
23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
27986 | 398.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
17573 | 163.00 | 2022-12-21 | 94 | 1 | 3 | Actual |
6892 | 30.00 | 2022-02-20 | 68 | 7 | 3 | Budget |
34832 | 509.00 | 2024-04-20 | 92 | 6 | 3 | Actual |
14539 | 6884.00 | 2022-09-20 | 61 | 6 | 3 | Actual |
1227 | 80.00 | 2021-09-20 | 85 | 6 | 3 | Budget |
17582 | 6074.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
31377 | 1320.00 | 2024-01-20 | 65 | 1 | 3 | Actual |
9124 | 494.00 | 2022-04-20 | 61 | 7 | 3 | Actual |
15509 | 164.00 | 2022-10-21 | 94 | 1 | 3 | Actual |
14608 | 94.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
18636 | 45772.00 | 2023-01-20 | 34 | 7 | 3 | Actual |
26920 | 185.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
34803 | 338.00 | 2024-04-20 | 54 | 6 | 3 | Actual |
1248 | 43720.00 | 2021-09-20 | 19 | 7 | 3 | Actual |
34882 | 94.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
6896 | 70.00 | 2022-02-20 | 73 | 7 | 3 | Budget |
36041 | 10.00 | 2024-05-21 | 94 | 7 | 3 | Actual |
14528 | 378.00 | 2022-09-20 | 90 | 1 | 3 | Actual |
6791 | 6600.00 | 2022-02-20 | 53 | 6 | 3 | Budget |
4675 | 4.00 | 2021-12-21 | 96 | 7 | 3 | Actual |
23662 | 61444.00 | 2023-06-20 | 14 | 7 | 3 | Actual |
38271 | 251.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
38294 | 90186.00 | 2024-07-21 | 15 | 7 | 3 | Actual |
12512 | 133.00 | 2022-07-21 | 81 | 7 | 3 | Actual |
24726 | 178.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
2404 | 30.00 | 2021-10-21 | 68 | 7 | 3 | Budget |
17548 | 105248.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
24627 | 510.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
21683 | 101481.00 | 2023-04-20 | 15 | 7 | 3 | Actual |
11266 | 5400.00 | 2022-06-20 | 52 | 6 | 3 | Budget |
2319 | 200.00 | 2021-10-21 | 66 | 6 | 3 | Budget |
24672 | 637.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
12401 | 17700.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
35926 | 7880.00 | 2024-05-21 | 61 | 1 | 3 | Actual |
14585 | 250284.00 | 2022-09-20 | 29 | 7 | 3 | Actual |
9065 | 750.00 | 2022-04-20 | 76 | 6 | 3 | Budget |
29146 | 960.00 | 2023-11-20 | 92 | 1 | 3 | Actual |
23617 | 143.00 | 2023-06-20 | 94 | 1 | 3 | Actual |
38275 | 211.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
28088 | 35267.00 | 2023-10-21 | 100 | 7 | 3 | Actual |
16550 | 6626.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
27994 | 56.00 | 2023-10-21 | 94 | 1 | 3 | Actual |
32587 | 51467.00 | 2024-02-20 | 40 | 7 | 3 | Actual |
13554 | 45000.00 | 2022-08-20 | 99 | 6 | 3 | Actual |
1175 | 514.00 | 2021-09-20 | 92 | 1 | 3 | Actual |
3421 | 1.00 | 2021-11-20 | 54 | 6 | 3 | Actual |
2293 | 480.00 | 2021-10-21 | 87 | 1 | 3 | Budget |
2379 | 202056.00 | 2021-10-21 | 29 | 7 | 3 | Actual |
16526 | 380.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
9096 | 7673.00 | 2022-04-20 | 7 | 7 | 3 | Actual |
35989 | 317621.00 | 2024-05-21 | 4 | 7 | 3 | Actual |
10226 | 49815.00 | 2022-05-21 | 31 | 7 | 3 | Actual |
4590 | 280.00 | 2021-12-21 | 87 | 6 | 3 | Budget |
159 | 57.00 | 2021-08-20 | 73 | 7 | 3 | Actual |
15551 | 24496.00 | 2022-10-21 | 7 | 7 | 3 | Actual |
6779 | 124.00 | 2022-02-20 | 85 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-02-20 | 61 | 1 | 3 | Budget |
6921 | 85.00 | 2022-02-20 | 90 | 7 | 3 | Actual |
28005 | 11551.00 | 2023-10-21 | 63 | 6 | 3 | Actual |
7902 | 187.00 | 2022-03-23 | 89 | 1 | 3 | Actual |
30251 | 1040.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
22707 | 26885.00 | 2023-05-21 | 100 | 7 | 3 | Actual |
35995 | 73545.00 | 2024-05-21 | 15 | 7 | 3 | Actual |
12391 | 5483.00 | 2022-07-21 | 52 | 6 | 3 | Actual |
9072 | 280.00 | 2022-04-20 | 81 | 6 | 3 | Budget |
12375 | 40.00 | 2022-07-21 | 82 | 1 | 3 | Budget |
6879 | 5300.00 | 2022-02-20 | 60 | 7 | 3 | Budget |
18562 | 403.00 | 2023-01-20 | 74 | 1 | 3 | Actual |
25654 | -9109.80 | 2023-08-19 | 92 | 7 | 3 | Actual |
3502 | 61585.00 | 2021-11-20 | 35 | 7 | 3 | Actual |
34831 | -306.00 | 2024-04-20 | 91 | 6 | 3 | Actual |
26878 | 672.00 | 2023-09-20 | 92 | 6 | 3 | Actual |
13492 | 8283.00 | 2022-08-20 | 61 | 1 | 3 | Actual |
9015 | 36.00 | 2022-04-20 | 82 | 1 | 3 | Actual |
32529 | 74813.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
14618 | 38.00 | 2022-09-20 | 89 | 7 | 3 | Actual |
19679 | 36.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
34881 | 27.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
31404 | 1508.00 | 2024-01-20 | 54 | 6 | 3 | Actual |
9023 | 480.00 | 2022-04-20 | 87 | 1 | 3 | Budget |
39377 | 1255.50 | 2024-08-19 | 85 | 7 | 3 | Actual |
19613 | 61175.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
24689 | 20886.00 | 2023-07-21 | 7 | 7 | 3 | Actual |
6844 | -222.00 | 2022-02-20 | 91 | 6 | 3 | Actual |
12465 | 13720.00 | 2022-07-21 | 20 | 7 | 3 | Actual |
21676 | 223200.00 | 2023-04-20 | 101 | 6 | 3 | Actual |
37128 | 1013.00 | 2024-06-20 | 87 | 6 | 3 | Actual |
8040 | 53.00 | 2022-03-23 | 89 | 7 | 3 | Actual |
28047 | 41665.00 | 2023-10-21 | 24 | 7 | 3 | Actual |
38300 | 8748.00 | 2024-07-21 | 23 | 7 | 3 | Actual |
18559 | 98.00 | 2023-01-20 | 69 | 1 | 3 | Actual |
6780 | 480.00 | 2022-02-20 | 87 | 1 | 3 | Budget |
6772 | 45.00 | 2022-02-20 | 82 | 1 | 3 | Actual |
29139 | 397.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
26854 | 4248.00 | 2023-09-20 | 62 | 6 | 3 | Actual |
24692 | 58239.00 | 2023-07-21 | 14 | 7 | 3 | Actual |
26864 | 326.00 | 2023-09-20 | 74 | 6 | 3 | Actual |
19598 | 334.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
1167 | 100.00 | 2021-09-20 | 84 | 1 | 3 | Budget |
38340 | 9.00 | 2024-07-21 | 94 | 7 | 3 | Actual |
3472 | 128.00 | 2021-11-20 | 89 | 6 | 3 | Actual |
3476 | 5530.00 | 2021-11-20 | 94 | 6 | 3 | Actual |
5662 | 72217.00 | 2022-01-20 | 12 | 2 | 3 | Actual |
1210 | 787.00 | 2021-09-20 | 76 | 6 | 3 | Actual |
2402 | 51.00 | 2021-10-21 | 67 | 7 | 3 | Actual |
9146 | 36.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
14540 | 5507.00 | 2022-09-20 | 62 | 6 | 3 | Actual |
30363 | -134.00 | 2023-12-21 | 91 | 7 | 3 | Actual |
11373 | 43.00 | 2022-06-20 | 73 | 7 | 3 | Actual |
26884 | 593571.00 | 2023-09-20 | 4 | 7 | 3 | Actual |
20620 | 478.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
12406 | 1768.00 | 2022-07-21 | 62 | 6 | 3 | Actual |
10099 | 28100.00 | 2022-05-21 | 60 | 1 | 3 | Budget |
24671 | 1029.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
24644 | 499.00 | 2023-07-21 | 90 | 1 | 3 | Actual |
18552 | 95680.00 | 2023-01-20 | 60 | 1 | 3 | Actual |
10116 | 300.00 | 2022-05-21 | 73 | 1 | 3 | Budget |
6784 | -327.00 | 2022-02-20 | 91 | 1 | 3 | Actual |
30259 | 817.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
34774 | 7632.00 | 2024-04-20 | 61 | 1 | 3 | Actual |
18581 | 16432.00 | 2023-01-20 | 53 | 6 | 3 | Actual |
16565 | 997.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
16589 | 56836.00 | 2022-11-20 | 19 | 7 | 3 | Actual |
16566 | 617.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
32559 | 13.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
2393 | 480.00 | 2021-10-21 | 61 | 7 | 3 | Budget |
38235 | 1381.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
30281 | 46851.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
33695 | 24696.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
13509 | 294.00 | 2022-08-20 | 84 | 1 | 3 | Actual |
25732 | 61.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
21655 | 223.00 | 2023-04-20 | 72 | 6 | 3 | Actual |
1218 | 281.00 | 2021-09-20 | 81 | 6 | 3 | Actual |
1219 | 280.00 | 2021-09-20 | 81 | 6 | 3 | Budget |
3369 | 21840.00 | 2021-11-20 | 60 | 1 | 3 | Actual |
4644 | 14.00 | 2021-12-21 | 71 | 7 | 3 | Actual |
33720 | 139.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
2401 | 40.00 | 2021-10-21 | 67 | 7 | 3 | Budget |
33670 | 935.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
3489 | 13720.00 | 2021-11-20 | 18 | 7 | 3 | Actual |
38296 | 78696.00 | 2024-07-21 | 19 | 7 | 3 | Actual |
22658 | 50464.00 | 2023-05-21 | 14 | 7 | 3 | Actual |
34883 | 79.00 | 2024-04-20 | 84 | 7 | 3 | Actual |
38317 | 644.00 | 2024-07-21 | 62 | 7 | 3 | Actual |
176 | 25.00 | 2021-08-20 | 84 | 7 | 3 | Actual |
5787 | 10.00 | 2022-01-20 | 82 | 7 | 3 | Budget |
3473 | 196.00 | 2021-11-20 | 90 | 6 | 3 | Actual |
13516 | 142.00 | 2022-08-20 | 94 | 1 | 3 | Actual |
19666 | 90149.00 | 2023-02-20 | 37 | 7 | 3 | Actual |
10261 | 134.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
105 | 368.00 | 2021-08-20 | 92 | 6 | 3 | Actual |
9070 | 403.00 | 2022-04-20 | 80 | 6 | 3 | Actual |
11224 | 380.00 | 2022-06-20 | 65 | 1 | 3 | Budget |
28009 | 263.00 | 2023-10-21 | 68 | 6 | 3 | Actual |
31486 | 338.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
4588 | 59.00 | 2021-12-21 | 85 | 6 | 3 | Actual |
32546 | 251.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
19675 | 356.00 | 2023-02-20 | 65 | 7 | 3 | Actual |
3552 | -86.00 | 2021-11-20 | 91 | 7 | 3 | Actual |
5781 | 50.00 | 2022-01-20 | 78 | 7 | 3 | Budget |
9004 | 272.00 | 2022-04-20 | 76 | 1 | 3 | Actual |
30328 | 373992.00 | 2023-12-21 | 29 | 7 | 3 | Actual |
12370 | 550.00 | 2022-07-21 | 80 | 1 | 3 | Budget |
3400 | 38.00 | 2021-11-20 | 82 | 1 | 3 | Actual |
33682 | 448.00 | 2024-03-22 | 92 | 6 | 3 | Actual |
29183 | 14.00 | 2023-11-20 | 96 | 6 | 3 | Actual |
33627 | 1190.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
10134 | 105.00 | 2022-05-21 | 84 | 1 | 3 | Actual |
26837 | 300.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
21724 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
38319 | 114.00 | 2024-07-21 | 66 | 7 | 3 | Actual |
3414 | 222.00 | 2021-11-20 | 94 | 1 | 3 | Actual |
16516 | 96876.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
2333 | 115.00 | 2021-10-21 | 74 | 6 | 3 | Actual |
6753 | 100.00 | 2022-02-20 | 68 | 1 | 3 | Budget |
16570 | 169.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
28027 | -356.00 | 2023-10-21 | 91 | 6 | 3 | Actual |
19584 | 1290.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
4614 | 4908.00 | 2021-12-21 | 23 | 7 | 3 | Actual |
16604 | 65895.00 | 2022-11-20 | 39 | 7 | 3 | Actual |
15586 | 350.00 | 2022-10-21 | 74 | 7 | 3 | Actual |
4608 | 55008.00 | 2021-12-21 | 15 | 7 | 3 | Actual |
59 | 1600.00 | 2021-08-20 | 61 | 6 | 3 | Budget |
21712 | 20.00 | 2023-04-20 | 71 | 7 | 3 | Actual |
18583 | 79105.00 | 2023-01-20 | 56 | 6 | 3 | Actual |
36040 | 160.00 | 2024-05-21 | 92 | 7 | 3 | Actual |
9154 | 24.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
30268 | 1485.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
33707 | 30297.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
22645 | 252.00 | 2023-05-21 | 90 | 6 | 3 | Actual |
22662 | 17657.00 | 2023-05-21 | 20 | 7 | 3 | Actual |
3535 | 53.00 | 2021-11-20 | 78 | 7 | 3 | Actual |
5770 | 40.00 | 2022-01-20 | 71 | 7 | 3 | Budget |
33732 | 76.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
30324 | 21397.00 | 2023-12-21 | 22 | 7 | 3 | Actual |
19632 | 220.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
9046 | 1900.00 | 2022-04-20 | 63 | 6 | 3 | Budget |
18613 | 9.00 | 2023-01-20 | 96 | 6 | 3 | Actual |
32520 | 585.00 | 2024-02-20 | 90 | 1 | 3 | Actual |
30274 | 22.00 | 2023-12-21 | 96 | 1 | 3 | Actual |
182 | 48.00 | 2021-08-20 | 89 | 7 | 3 | Actual |
16635 | 31131.00 | 2022-11-20 | 100 | 7 | 3 | Actual |
1132 | 20200.00 | 2021-09-20 | 60 | 1 | 3 | Budget |
167 | 39.00 | 2021-08-20 | 78 | 7 | 3 | Actual |
19601 | 1350.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
3519 | 60.00 | 2021-11-20 | 67 | 7 | 3 | Budget |
32519 | 381.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
33680 | 336.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
9047 | 236.00 | 2022-04-20 | 65 | 6 | 3 | Actual |
19631 | 63.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
29159 | 704.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
14538 | 67095.00 | 2022-09-20 | 60 | 6 | 3 | Actual |
15501 | 408.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
14514 | 109.00 | 2022-09-20 | 71 | 1 | 3 | Actual |
9024 | 215.00 | 2022-04-20 | 89 | 1 | 3 | Actual |
9044 | 850.00 | 2022-04-20 | 62 | 6 | 3 | Budget |
10119 | 100.00 | 2022-05-21 | 74 | 1 | 3 | Budget |
25740 | 483.00 | 2023-08-20 | 92 | 6 | 3 | Actual |
19591 | 501.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
12445 | 315.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
21669 | 306.00 | 2023-04-20 | 90 | 6 | 3 | Actual |
13606 | 77.00 | 2022-08-20 | 89 | 7 | 3 | Actual |
34808 | 4559.00 | 2024-04-20 | 62 | 6 | 3 | Actual |
2289 | 100.00 | 2021-10-21 | 84 | 1 | 3 | Budget |
5736 | 43720.00 | 2022-01-20 | 19 | 7 | 3 | Actual |
10152 | 121100.00 | 2022-05-21 | 56 | 6 | 3 | Budget |
14508 | 5515.00 | 2022-09-20 | 62 | 1 | 3 | Actual |
31451 | 8748.00 | 2024-01-20 | 23 | 7 | 3 | Actual |
11319 | 230.00 | 2022-06-20 | 90 | 6 | 3 | Actual |
2297 | 501.00 | 2021-10-21 | 92 | 1 | 3 | Actual |
2389 | 52899.00 | 2021-10-21 | 43 | 7 | 3 | Actual |
14537 | 30140.00 | 2022-09-20 | 57 | 6 | 3 | Actual |
11275 | 1600.00 | 2022-06-20 | 61 | 6 | 3 | Budget |
4537 | 11.00 | 2021-12-21 | 96 | 1 | 3 | Actual |
4627 | 16771.00 | 2021-12-21 | 43 | 7 | 3 | Actual |
38279 | 233.00 | 2024-07-21 | 89 | 6 | 3 | Actual |
2271 | 272.00 | 2021-10-21 | 73 | 1 | 3 | Actual |
22607 | 281.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
28079 | 81.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
4668 | 180.00 | 2021-12-21 | 87 | 7 | 3 | Actual |
35941 | 88.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
30344 | 221.00 | 2023-12-21 | 66 | 7 | 3 | Actual |
14533 | 198926.00 | 2022-09-20 | 12 | 2 | 3 | Actual |
26865 | 3140.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
23679 | 42959.00 | 2023-06-20 | 38 | 7 | 3 | Actual |
20727 | 20.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
38312 | 54898.00 | 2024-07-21 | 40 | 7 | 3 | Actual |
29153 | 89342.00 | 2023-11-20 | 56 | 6 | 3 | Actual |
25781 | 63.00 | 2023-08-20 | 68 | 7 | 3 | Actual |
18626 | 16944.00 | 2023-01-20 | 20 | 7 | 3 | Actual |
2406 | 15.00 | 2021-10-21 | 71 | 7 | 3 | Actual |
4646 | 110.00 | 2021-12-21 | 73 | 7 | 3 | Budget |
31386 | 1574.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
29143 | 468.00 | 2023-11-20 | 89 | 1 | 3 | Actual |
15550 | 873346.00 | 2022-10-21 | 6 | 7 | 3 | Actual |
33671 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
17564 | 114.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
5675 | 1300.00 | 2022-01-20 | 61 | 6 | 3 | Budget |
1250 | 55695.00 | 2021-09-20 | 21 | 7 | 3 | Actual |
28010 | 78.00 | 2023-10-21 | 69 | 6 | 3 | Actual |
37083 | 410.00 | 2024-06-20 | 74 | 1 | 3 | Actual |
6873 | 49331.00 | 2022-02-20 | 37 | 7 | 3 | Actual |
32590 | 21114.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
19678 | 120.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
1293 | 29.00 | 2021-09-20 | 78 | 7 | 3 | Actual |
32573 | 101756.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
11386 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
67 | 200.00 | 2021-08-20 | 66 | 6 | 3 | Budget |
5775 | 104.00 | 2022-01-20 | 74 | 7 | 3 | Actual |
13570 | 29150.00 | 2022-08-20 | 28 | 7 | 3 | Actual |
25752 | 123286.00 | 2023-08-20 | 15 | 7 | 3 | Actual |
21619 | 252.00 | 2023-04-20 | 68 | 1 | 3 | Actual |
9085 | 220.00 | 2022-04-20 | 90 | 6 | 3 | Actual |
28029 | 4107.00 | 2023-10-21 | 94 | 6 | 3 | Actual |
32593 | 185.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
7981 | 12622.00 | 2022-03-23 | 20 | 7 | 3 | Actual |
19588 | 129.00 | 2023-02-20 | 69 | 1 | 3 | Actual |
22656 | 10852.00 | 2023-05-21 | 8 | 7 | 3 | Actual |
133 | 33491.00 | 2021-08-20 | 37 | 7 | 3 | Actual |
6889 | 35.00 | 2022-02-20 | 67 | 7 | 3 | Actual |
31396 | 712.00 | 2024-01-20 | 90 | 1 | 3 | Actual |
29199 | 8748.00 | 2023-11-20 | 23 | 7 | 3 | Actual |
14623 | 2.00 | 2022-09-20 | 96 | 7 | 3 | Actual |
22 | 280.00 | 2021-08-20 | 76 | 1 | 3 | Budget |
9087 | 294.00 | 2022-04-20 | 92 | 6 | 3 | Actual |
14567 | 1531.00 | 2022-09-20 | 97 | 6 | 3 | Actual |
6805 | 180.00 | 2022-02-20 | 65 | 6 | 3 | Actual |
6778 | 100.00 | 2022-02-20 | 85 | 1 | 3 | Budget |
24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
24643 | 325.00 | 2023-07-21 | 89 | 1 | 3 | Actual |
28035 | 692107.00 | 2023-10-21 | 6 | 7 | 3 | Actual |
3408 | 540.00 | 2021-11-20 | 87 | 1 | 3 | Actual |
8043 | 108.00 | 2022-03-23 | 92 | 7 | 3 | Actual |
14559 | 190.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
32513 | 983.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
23698 | 201.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
29218 | 188.00 | 2023-11-20 | 66 | 7 | 3 | Actual |
9105 | 11652.00 | 2022-04-20 | 22 | 7 | 3 | Actual |
11217 | 28100.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
26851 | 12579.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
18628 | 15454.00 | 2023-01-20 | 22 | 7 | 3 | Actual |
4642 | 50.00 | 2021-12-21 | 68 | 7 | 3 | Budget |
7940 | 90.00 | 2022-03-23 | 74 | 6 | 3 | Budget |
12349 | 462.00 | 2022-07-21 | 65 | 1 | 3 | Actual |
23634 | 105.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
23615 | -334.00 | 2023-06-20 | 91 | 1 | 3 | Actual |
11240 | 550.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
15559 | 86330.00 | 2022-10-21 | 21 | 7 | 3 | Actual |
2317 | 252.00 | 2021-10-21 | 65 | 6 | 3 | Actual |
14507 | 7353.00 | 2022-09-20 | 61 | 1 | 3 | Actual |
3548 | 135.00 | 2021-11-20 | 87 | 7 | 3 | Actual |
23655 | 52000.00 | 2023-06-20 | 99 | 6 | 3 | Actual |
24666 | 377.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
4496 | 1500.00 | 2021-12-21 | 62 | 1 | 3 | Budget |
31440 | 487110.00 | 2024-01-20 | 6 | 7 | 3 | Actual |
12464 | 43720.00 | 2022-07-21 | 19 | 7 | 3 | Actual |
33708 | 227061.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
34860 | 66765.00 | 2024-04-20 | 38 | 7 | 3 | Actual |
6781 | 585.00 | 2022-02-20 | 87 | 1 | 3 | Actual |
4562 | 70.00 | 2021-12-21 | 68 | 6 | 3 | Actual |
12354 | 200.00 | 2022-07-21 | 67 | 1 | 3 | Budget |
12478 | 30685.00 | 2022-07-21 | 38 | 7 | 3 | Actual |
21668 | 199.00 | 2023-04-20 | 89 | 6 | 3 | Actual |
7964 | -186.00 | 2022-03-23 | 91 | 6 | 3 | Actual |
187 | 3.00 | 2021-08-20 | 96 | 7 | 3 | Actual |
31449 | 107629.00 | 2024-01-20 | 21 | 7 | 3 | Actual |
26921 | 319.00 | 2023-09-20 | 74 | 7 | 3 | Actual |
18578 | 16.00 | 2023-01-20 | 96 | 1 | 3 | Actual |
2421 | 98.00 | 2021-10-21 | 81 | 7 | 3 | Actual |
19624 | 486.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
37163 | 66511.00 | 2024-06-20 | 43 | 7 | 3 | Actual |
19674 | 2282.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
33725 | 315.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
22616 | 33758.00 | 2023-05-21 | 52 | 6 | 3 | Actual |
6771 | 435.00 | 2022-02-20 | 81 | 1 | 3 | Actual |
23658 | 620650.00 | 2023-06-20 | 6 | 7 | 3 | Actual |
21630 | 312.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
11295 | 166.00 | 2022-06-20 | 73 | 6 | 3 | Actual |
20693 | 34632.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
3440 | 100.00 | 2021-11-20 | 67 | 6 | 3 | Budget |
17554 | 304.00 | 2022-12-21 | 68 | 1 | 3 | Actual |
7987 | 181086.00 | 2022-03-23 | 29 | 7 | 3 | Actual |
5777 | 90.00 | 2022-01-20 | 76 | 7 | 3 | Budget |
20720 | 44.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
12417 | 29.00 | 2022-07-21 | 69 | 6 | 3 | Actual |
27989 | 1485.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
8003 | 380.00 | 2022-03-23 | 62 | 7 | 3 | Budget |
5646 | 32.00 | 2022-01-20 | 82 | 1 | 3 | Actual |
2310 | 14300.00 | 2021-10-21 | 60 | 6 | 3 | Budget |
1234 | 6860.00 | 2021-09-20 | 94 | 6 | 3 | Actual |
23699 | 124.00 | 2023-06-20 | 81 | 7 | 3 | Actual |
24702 | 260196.00 | 2023-07-21 | 29 | 7 | 3 | Actual |
34783 | 332.00 | 2024-04-20 | 74 | 1 | 3 | Actual |
13565 | 17479.00 | 2022-08-20 | 20 | 7 | 3 | Actual |
34788 | 1061.00 | 2024-04-20 | 81 | 1 | 3 | Actual |
11218 | 28704.00 | 2022-06-20 | 60 | 1 | 3 | Actual |
2411 | 100.00 | 2021-10-21 | 74 | 7 | 3 | Budget |
26914 | 311.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
30343 | 244.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
54 | 27200.00 | 2021-08-20 | 56 | 6 | 3 | Budget |
29165 | 218.00 | 2023-11-20 | 72 | 6 | 3 | Actual |
2410 | 111.00 | 2021-10-21 | 74 | 7 | 3 | Actual |
11228 | 200.00 | 2022-06-20 | 67 | 1 | 3 | Budget |
33688 | 223107.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
151 | 40.00 | 2021-08-20 | 67 | 7 | 3 | Budget |
17589 | 61.00 | 2022-12-21 | 69 | 6 | 3 | Actual |
12461 | 33345.00 | 2022-07-21 | 14 | 7 | 3 | Actual |
33696 | 78696.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
14518 | 1209.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
26925 | 421.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
1152 | 280.00 | 2021-09-20 | 76 | 1 | 3 | Budget |
9 | 344.00 | 2021-08-20 | 66 | 1 | 3 | Actual |
11296 | 100.00 | 2022-06-20 | 74 | 6 | 3 | Budget |
7933 | 24.00 | 2022-03-23 | 69 | 6 | 3 | Actual |
157 | 30.00 | 2021-08-20 | 71 | 7 | 3 | Budget |
4611 | 13445.00 | 2021-12-21 | 20 | 7 | 3 | Actual |
34837 | 333023.00 | 2024-04-20 | 101 | 6 | 3 | Actual |
10161 | 3400.00 | 2022-05-21 | 63 | 6 | 3 | Budget |
37151 | 43457.00 | 2024-06-20 | 24 | 7 | 3 | Actual |
16568 | 211.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
29177 | 945.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
35992 | 8081.00 | 2024-05-21 | 8 | 7 | 3 | Actual |
33663 | 231.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
24714 | 11362.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
35939 | 1488.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
16622 | 445.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
23631 | 324.00 | 2023-06-20 | 67 | 6 | 3 | Actual |
20616 | 405.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
16556 | 200.00 | 2022-11-20 | 68 | 6 | 3 | Actual |
4517 | 140.00 | 2021-12-21 | 78 | 1 | 3 | Actual |
5702 | 90.00 | 2022-01-20 | 78 | 6 | 3 | Budget |
6801 | 850.00 | 2022-02-20 | 62 | 6 | 3 | Budget |
130 | 28238.00 | 2021-08-20 | 33 | 7 | 3 | Actual |
26847 | 20965.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
23624 | 11542.00 | 2023-06-20 | 57 | 6 | 3 | Actual |
22622 | 5706.00 | 2023-05-21 | 61 | 6 | 3 | Actual |
6785 | 546.00 | 2022-02-20 | 92 | 1 | 3 | Actual |
2425 | 35.00 | 2021-10-21 | 83 | 7 | 3 | Actual |
5748 | 126961.00 | 2022-01-20 | 35 | 7 | 3 | Actual |
24646 | 666.00 | 2023-07-21 | 92 | 1 | 3 | Actual |
28069 | 29.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
90 | 278.00 | 2021-08-20 | 81 | 6 | 3 | Actual |
30356 | 26.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
3437 | 200.00 | 2021-11-20 | 66 | 6 | 3 | Budget |
39 | 98.00 | 2021-08-20 | 85 | 1 | 3 | Actual |
38309 | 273197.00 | 2024-07-21 | 37 | 7 | 3 | Actual |
6902 | 126.00 | 2022-02-20 | 77 | 7 | 3 | Actual |
1306 | 90.00 | 2021-09-20 | 87 | 7 | 3 | Actual |
7895 | 114.00 | 2022-03-23 | 83 | 1 | 3 | Actual |
30364 | 224.00 | 2023-12-21 | 92 | 7 | 3 | Actual |
31390 | 115.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
19593 | 1471.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
5769 | 13.00 | 2022-01-20 | 69 | 7 | 3 | Actual |
30345 | 113.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
30350 | 264.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
4664 | 36.00 | 2021-12-21 | 84 | 7 | 3 | Actual |
10244 | 93.00 | 2022-05-21 | 65 | 7 | 3 | Actual |
33624 | 7880.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
1275 | 66.00 | 2021-09-20 | 66 | 7 | 3 | Actual |
28068 | 21.00 | 2023-10-21 | 69 | 7 | 3 | Actual |
30311 | 52000.00 | 2023-12-21 | 99 | 6 | 3 | Actual |
12435 | 200.00 | 2022-07-21 | 81 | 6 | 3 | Budget |
27984 | 1104.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
9114 | 128171.00 | 2022-04-20 | 35 | 7 | 3 | Actual |
16564 | 258.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
2307 | 4400.00 | 2021-10-21 | 57 | 6 | 3 | Budget |
4650 | 90.00 | 2021-12-21 | 76 | 7 | 3 | Budget |
11231 | 49.00 | 2022-06-20 | 69 | 1 | 3 | Actual |
37190 | 13.00 | 2024-06-20 | 94 | 7 | 3 | Actual |
11271 | 1728.00 | 2022-06-20 | 57 | 6 | 3 | Actual |
11246 | 439.00 | 2022-06-20 | 81 | 1 | 3 | Actual |
2390 | 12108.00 | 2021-10-21 | 46 | 7 | 3 | Actual |
10200 | 155.00 | 2022-05-21 | 89 | 6 | 3 | Actual |
11387 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
16546 | 507.00 | 2022-11-20 | 54 | 6 | 3 | Actual |
21685 | 56836.00 | 2023-04-20 | 19 | 7 | 3 | Actual |
23646 | 145.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
9081 | 69.00 | 2022-04-20 | 85 | 6 | 3 | Actual |
80 | 100.00 | 2021-08-20 | 74 | 6 | 3 | Budget |
2279 | 151.00 | 2021-10-21 | 78 | 1 | 3 | Actual |
1301 | 21.00 | 2021-09-20 | 83 | 7 | 3 | Actual |
5747 | 20725.00 | 2022-01-20 | 34 | 7 | 3 | Actual |
6800 | 1254.00 | 2022-02-20 | 61 | 6 | 3 | Actual |
15513 | 35140.00 | 2022-10-21 | 53 | 6 | 3 | Actual |
12389 | 11.00 | 2022-07-21 | 96 | 1 | 3 | Actual |
7959 | 70.00 | 2022-03-23 | 85 | 6 | 3 | Budget |
31475 | 146.00 | 2024-01-20 | 73 | 7 | 3 | Actual |
22685 | 100.00 | 2023-05-21 | 67 | 7 | 3 | Actual |
32504 | 473.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
24682 | 10989.00 | 2023-07-21 | 94 | 6 | 3 | Actual |
4543 | 83477.00 | 2021-12-21 | 56 | 6 | 3 | Actual |
25773 | 547725.00 | 2023-08-20 | 45 | 7 | 3 | Actual |
102 | 179.00 | 2021-08-20 | 89 | 6 | 3 | Actual |
32570 | 24696.00 | 2024-02-20 | 18 | 7 | 3 | Actual |
26857 | 716.00 | 2023-09-20 | 66 | 6 | 3 | Actual |
7921 | 850.00 | 2022-03-23 | 62 | 6 | 3 | Budget |
1217 | 454.00 | 2021-09-20 | 80 | 6 | 3 | Actual |
30329 | 100329.00 | 2023-12-21 | 31 | 7 | 3 | Actual |
3525 | 40.00 | 2021-11-20 | 71 | 7 | 3 | Budget |
13521 | 17446.00 | 2022-08-20 | 54 | 6 | 3 | Actual |
10251 | 9.00 | 2022-05-21 | 69 | 7 | 3 | Actual |
2430 | 135.00 | 2021-10-21 | 87 | 7 | 3 | Actual |
19648 | 13481.00 | 2023-02-20 | 8 | 7 | 3 | Actual |
22696 | 25.00 | 2023-05-21 | 82 | 7 | 3 | Actual |
5633 | 272.00 | 2022-01-20 | 73 | 1 | 3 | Actual |
4504 | 100.00 | 2021-12-21 | 68 | 1 | 3 | Budget |
29154 | 17459.00 | 2023-11-20 | 57 | 6 | 3 | Actual |
2400 | 80.00 | 2021-10-21 | 66 | 7 | 3 | Budget |
22609 | 302.00 | 2023-05-21 | 89 | 1 | 3 | Actual |
26923 | 361.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
10211 | 308882.00 | 2022-05-21 | 6 | 7 | 3 | Actual |
2366 | 6467.00 | 2021-10-21 | 7 | 7 | 3 | Actual |
32548 | 602.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
22660 | 17836.00 | 2023-05-21 | 18 | 7 | 3 | Actual |
22698 | 75.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
28007 | 707.00 | 2023-10-21 | 66 | 6 | 3 | Actual |
9059 | 200.00 | 2022-04-20 | 72 | 6 | 3 | Budget |
6846 | 7392.00 | 2022-02-20 | 94 | 6 | 3 | Actual |
3376 | 270.00 | 2021-11-20 | 65 | 1 | 3 | Actual |
12416 | 98.00 | 2022-07-21 | 68 | 6 | 3 | Actual |
7963 | 232.00 | 2022-03-23 | 90 | 6 | 3 | Actual |
14569 | 602808.00 | 2022-09-20 | 101 | 6 | 3 | Actual |
17643 | 156.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
35986 | 819.00 | 2024-05-21 | 97 | 6 | 3 | Actual |
18643 | 481038.00 | 2023-01-20 | 46 | 7 | 3 | Actual |
30248 | 80454.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
1237 | 45000.00 | 2021-09-20 | 99 | 6 | 3 | Actual |
37094 | 515.00 | 2024-06-20 | 89 | 1 | 3 | Actual |
34823 | 648.00 | 2024-04-20 | 81 | 6 | 3 | Actual |
23653 | 9.00 | 2023-06-20 | 96 | 6 | 3 | Actual |
2263 | 200.00 | 2021-10-21 | 67 | 1 | 3 | Budget |
12474 | 28504.00 | 2022-07-21 | 33 | 7 | 3 | Actual |
32594 | 167.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
9067 | 380.00 | 2022-04-20 | 77 | 6 | 3 | Budget |
26824 | 330.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
7997 | -17259.00 | 2022-03-23 | 43 | 7 | 3 | Actual |
35977 | 205.00 | 2024-05-21 | 84 | 6 | 3 | Actual |
13495 | 1173.00 | 2022-08-20 | 66 | 1 | 3 | Actual |
22650 | 996.00 | 2023-05-21 | 97 | 6 | 3 | Actual |
14576 | 151549.00 | 2022-09-20 | 15 | 7 | 3 | Actual |
6810 | 88.00 | 2022-02-20 | 67 | 6 | 3 | Actual |
18604 | 202.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
38290 | 14710.00 | 2024-07-21 | 7 | 7 | 3 | Actual |
2377 | 25636.00 | 2021-10-21 | 24 | 7 | 3 | Actual |
22635 | 900.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
17578 | 438.00 | 2022-12-21 | 54 | 6 | 3 | Actual |
11249 | 45.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
134 | 36417.00 | 2021-08-20 | 38 | 7 | 3 | Actual |
6898 | 79.00 | 2022-02-20 | 74 | 7 | 3 | Actual |
35935 | 393.00 | 2024-05-21 | 74 | 1 | 3 | Actual |
11393 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
25787 | 264.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-07-21 | 60 | 7 | 3 | Budget |
33656 | 47334.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
20618 | 175.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
16523 | 86.00 | 2022-11-20 | 69 | 1 | 3 | Actual |
18632 | 267630.00 | 2023-01-20 | 29 | 7 | 3 | Actual |
3461 | 200.00 | 2021-11-20 | 81 | 6 | 3 | Budget |
9027 | 440.00 | 2022-04-20 | 92 | 1 | 3 | Actual |
15542 | -194.00 | 2022-10-21 | 91 | 6 | 3 | Actual |
9139 | 47.00 | 2022-04-20 | 73 | 7 | 3 | Actual |
17593 | 348.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
24 | 535.00 | 2021-08-20 | 77 | 1 | 3 | Actual |
5765 | 60.00 | 2022-01-20 | 67 | 7 | 3 | Budget |
6767 | 172.00 | 2022-02-20 | 78 | 1 | 3 | Actual |
38264 | 81.00 | 2024-07-21 | 69 | 6 | 3 | Actual |
29126 | 1078.00 | 2023-11-20 | 66 | 1 | 3 | Actual |
12374 | 36.00 | 2022-07-21 | 82 | 1 | 3 | Actual |
25724 | 959.00 | 2023-08-20 | 72 | 6 | 3 | Actual |
3547 | 32.00 | 2021-11-20 | 85 | 7 | 3 | Actual |
30348 | 39.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
36037 | 78.00 | 2024-05-21 | 89 | 7 | 3 | Actual |
34784 | 809.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
38285 | 1136.00 | 2024-07-21 | 97 | 6 | 3 | Actual |
7978 | 62651.00 | 2022-03-23 | 15 | 7 | 3 | Actual |
38255 | 18340.00 | 2024-07-21 | 57 | 6 | 3 | Actual |
7967 | 8.00 | 2022-03-23 | 96 | 6 | 3 | Actual |
4672 | -85.00 | 2021-12-21 | 91 | 7 | 3 | Actual |
29197 | 108251.00 | 2023-11-20 | 21 | 7 | 3 | Actual |
12371 | 566.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
3536 | 173.00 | 2021-11-20 | 80 | 7 | 3 | Actual |
20716 | 222.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
37132 | 702.00 | 2024-06-20 | 92 | 6 | 3 | Actual |
13593 | 36.00 | 2022-08-20 | 71 | 7 | 3 | Actual |
17594 | 4582.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
10128 | 347.00 | 2022-05-21 | 81 | 1 | 3 | Actual |
5733 | 25261.00 | 2022-01-20 | 14 | 7 | 3 | Actual |
9161 | 90.00 | 2022-04-20 | 87 | 7 | 3 | Actual |
8004 | 324.00 | 2022-03-23 | 62 | 7 | 3 | Actual |
36020 | 185.00 | 2024-05-21 | 66 | 7 | 3 | Actual |
7888 | 550.00 | 2022-03-23 | 80 | 1 | 3 | Budget |
34785 | 1455.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
25739 | -290.00 | 2023-08-20 | 91 | 6 | 3 | Actual |
55 | 3800.00 | 2021-08-20 | 57 | 6 | 3 | Budget |
33659 | 3015.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
29164 | 109.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
1135 | 2002.00 | 2021-09-20 | 62 | 1 | 3 | Actual |
9150 | 90.00 | 2022-04-20 | 81 | 7 | 3 | Budget |
3395 | 156.00 | 2021-11-20 | 78 | 1 | 3 | Actual |
1146 | 50.00 | 2021-09-20 | 71 | 1 | 3 | Actual |
22704 | 150.00 | 2023-05-21 | 92 | 7 | 3 | Actual |
22595 | 98.00 | 2023-05-21 | 69 | 1 | 3 | Actual |
12376 | 124.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
8007 | 68.00 | 2022-03-23 | 66 | 7 | 3 | Actual |
17642 | 1027.00 | 2022-12-21 | 62 | 7 | 3 | Actual |
20709 | 16.00 | 2023-03-23 | 69 | 7 | 3 | Actual |
11327 | 207374.00 | 2022-06-20 | 101 | 6 | 3 | Actual |
13612 | 25753.00 | 2022-08-20 | 100 | 7 | 3 | Actual |
23706 | 54.00 | 2023-06-20 | 90 | 7 | 3 | Actual |
9088 | 7230.00 | 2022-04-20 | 94 | 6 | 3 | Actual |
14571 | 695179.00 | 2022-09-20 | 6 | 7 | 3 | Actual |
31433 | 481.00 | 2024-01-20 | 92 | 6 | 3 | Actual |
31428 | 172.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
5678 | 850.00 | 2022-01-20 | 62 | 6 | 3 | Budget |
116 | 19218.00 | 2021-08-20 | 13 | 7 | 3 | Actual |
10186 | 380.00 | 2022-05-21 | 80 | 6 | 3 | Budget |
11351 | 55708.00 | 2022-06-20 | 39 | 7 | 3 | Actual |
8011 | 30.00 | 2022-03-23 | 68 | 7 | 3 | Budget |
27978 | 536.00 | 2023-10-21 | 73 | 1 | 3 | Actual |
4651 | 102.00 | 2021-12-21 | 76 | 7 | 3 | Actual |
17576 | 10558.00 | 2022-12-21 | 52 | 6 | 3 | Actual |
3373 | 1092.00 | 2021-11-20 | 62 | 1 | 3 | Actual |
5669 | 59300.00 | 2022-01-20 | 56 | 6 | 3 | Budget |
34804 | 99475.00 | 2024-04-20 | 56 | 6 | 3 | Actual |
28004 | 4415.00 | 2023-10-21 | 62 | 6 | 3 | Actual |
28052 | 45074.00 | 2023-10-21 | 33 | 7 | 3 | Actual |
28062 | 1557.00 | 2023-10-21 | 61 | 7 | 3 | Actual |
31456 | 52611.00 | 2024-01-20 | 32 | 7 | 3 | Actual |
1149 | 286.00 | 2021-09-20 | 73 | 1 | 3 | Actual |
31407 | 43953.00 | 2024-01-20 | 60 | 6 | 3 | Actual |
32508 | 416.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
2347 | 90.00 | 2021-10-21 | 83 | 6 | 3 | Budget |
10263 | 40.00 | 2022-05-21 | 78 | 7 | 3 | Budget |
9066 | 349.00 | 2022-04-20 | 77 | 6 | 3 | Actual |
14513 | 78.00 | 2022-09-20 | 69 | 1 | 3 | Actual |
14619 | 58.00 | 2022-09-20 | 90 | 7 | 3 | Actual |
15592 | 17.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
5719 | 218.00 | 2022-01-20 | 90 | 6 | 3 | Actual |
10176 | 220.00 | 2022-05-21 | 73 | 6 | 3 | Budget |
34873 | 29.00 | 2024-04-20 | 71 | 7 | 3 | Actual |
37090 | 436.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
23672 | 223020.00 | 2023-06-20 | 29 | 7 | 3 | Actual |
6857 | 30187.00 | 2022-02-20 | 14 | 7 | 3 | Actual |
4576 | 91.00 | 2021-12-21 | 78 | 6 | 3 | Actual |
6848 | 149.00 | 2022-02-20 | 97 | 6 | 3 | Actual |
32601 | 203.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
30285 | 473.00 | 2023-12-21 | 65 | 6 | 3 | Actual |
36027 | 152.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
15548 | 468538.00 | 2022-10-21 | 101 | 6 | 3 | Actual |
9068 | 100.00 | 2022-04-20 | 78 | 6 | 3 | Budget |
3435 | 240.00 | 2021-11-20 | 65 | 6 | 3 | Actual |
23596 | 1019.00 | 2023-06-20 | 66 | 1 | 3 | Actual |
13535 | 443.00 | 2022-08-20 | 73 | 6 | 3 | Actual |
28034 | 742998.00 | 2023-10-21 | 4 | 7 | 3 | Actual |
8024 | 42.00 | 2022-03-23 | 78 | 7 | 3 | Actual |
16542 | 15.00 | 2022-11-20 | 96 | 1 | 3 | Actual |
15544 | 14365.00 | 2022-10-21 | 94 | 6 | 3 | Actual |
12388 | 206.00 | 2022-07-21 | 94 | 1 | 3 | Actual |
9147 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
4618 | 50539.00 | 2021-12-21 | 31 | 7 | 3 | Actual |
15587 | 151.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
5797 | 108.00 | 2022-01-20 | 90 | 7 | 3 | Actual |
11375 | 98.00 | 2022-06-20 | 74 | 7 | 3 | Actual |
23632 | 243.00 | 2023-06-20 | 68 | 6 | 3 | Actual |
19645 | 455501.00 | 2023-02-20 | 4 | 7 | 3 | Actual |
10270 | 36.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
10111 | 127.00 | 2022-05-21 | 68 | 1 | 3 | Actual |
6803 | 1900.00 | 2022-02-20 | 63 | 6 | 3 | Budget |
32552 | 167.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
11274 | 17296.00 | 2022-06-20 | 60 | 6 | 3 | Actual |
18624 | 17836.00 | 2023-01-20 | 18 | 7 | 3 | Actual |
23633 | 72.00 | 2023-06-20 | 69 | 6 | 3 | Actual |
37144 | 101778.00 | 2024-06-20 | 15 | 7 | 3 | Actual |
30332 | 35710.00 | 2023-12-21 | 34 | 7 | 3 | Actual |
21623 | 344.00 | 2023-04-20 | 74 | 1 | 3 | Actual |
11346 | 25308.00 | 2022-06-20 | 33 | 7 | 3 | Actual |
6917 | 26.00 | 2022-02-20 | 85 | 7 | 3 | Actual |
35980 | 267.00 | 2024-05-21 | 89 | 6 | 3 | Actual |
8005 | 70.00 | 2022-03-23 | 65 | 7 | 3 | Budget |
12493 | 40.00 | 2022-07-21 | 67 | 7 | 3 | Actual |
13582 | -299122.50 | 2022-08-20 | 43 | 7 | 3 | Actual |
22603 | 984.00 | 2023-05-21 | 81 | 1 | 3 | Actual |
24727 | 59.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
33727 | 361.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
25703 | 480.00 | 2023-08-20 | 90 | 1 | 3 | Actual |
23678 | 204128.00 | 2023-06-20 | 37 | 7 | 3 | Actual |
22592 | 887.00 | 2023-05-21 | 66 | 1 | 3 | Actual |
7897 | 100.00 | 2022-03-23 | 84 | 1 | 3 | Budget |
26858 | 360.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
3427 | 14400.00 | 2021-11-20 | 60 | 6 | 3 | Actual |
15560 | 15301.00 | 2022-10-21 | 22 | 7 | 3 | Actual |
34868 | 212.00 | 2024-04-20 | 65 | 7 | 3 | Actual |
38223 | 69069.00 | 2024-07-21 | 60 | 1 | 3 | Actual |
29191 | 87156.00 | 2023-11-20 | 13 | 7 | 3 | Actual |
181 | 100.00 | 2021-08-20 | 87 | 7 | 3 | Budget |
7925 | 244.00 | 2022-03-23 | 65 | 6 | 3 | Actual |
4621 | 17419.00 | 2021-12-21 | 34 | 7 | 3 | Actual |
15581 | 93.00 | 2022-10-21 | 67 | 7 | 3 | Actual |
6906 | 100.00 | 2022-02-20 | 80 | 7 | 3 | Budget |
3442 | 84.00 | 2021-11-20 | 68 | 6 | 3 | Actual |
11313 | 77.00 | 2022-06-20 | 84 | 6 | 3 | Actual |
29189 | 21006.00 | 2023-11-20 | 7 | 7 | 3 | Actual |
30265 | 417.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
12448 | -158.00 | 2022-07-21 | 91 | 6 | 3 | Actual |
35978 | 186.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
33672 | 992.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
14547 | 114.00 | 2022-09-20 | 71 | 6 | 3 | Actual |
29195 | 78696.00 | 2023-11-20 | 19 | 7 | 3 | Actual |
33717 | 1673.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
21644 | 11160.00 | 2023-04-20 | 57 | 6 | 3 | Actual |
23620 | 18467.00 | 2023-06-20 | 52 | 6 | 3 | Actual |
9137 | 9.00 | 2022-04-20 | 71 | 7 | 3 | Actual |
1314 | 20246.00 | 2021-09-20 | 100 | 7 | 3 | Actual |
33709 | 206300.00 | 2024-03-22 | 37 | 7 | 3 | Actual |
19 | 250.00 | 2021-08-20 | 73 | 1 | 3 | Actual |
16548 | 41506.00 | 2022-11-20 | 57 | 6 | 3 | Actual |
11379 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
24632 | 456.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
33643 | 1418.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
38247 | 871.00 | 2024-07-21 | 92 | 1 | 3 | Actual |
11317 | 360.00 | 2022-06-20 | 87 | 6 | 3 | Actual |
6832 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Actual |
4624 | 35743.00 | 2021-12-21 | 38 | 7 | 3 | Actual |
2329 | 159.00 | 2021-10-21 | 72 | 6 | 3 | Actual |
1264 | 34311.00 | 2021-09-20 | 40 | 7 | 3 | Actual |
35975 | 67.00 | 2024-05-21 | 82 | 6 | 3 | Actual |
21670 | -245.00 | 2023-04-20 | 91 | 6 | 3 | Actual |
23665 | 56836.00 | 2023-06-20 | 19 | 7 | 3 | Actual |
24739 | 18.00 | 2023-07-21 | 94 | 7 | 3 | Actual |
23651 | 302.00 | 2023-06-20 | 92 | 6 | 3 | Actual |
28041 | 24696.00 | 2023-10-21 | 18 | 7 | 3 | Actual |
34869 | 192.00 | 2024-04-20 | 66 | 7 | 3 | Actual |
8008 | 70.00 | 2022-03-23 | 66 | 7 | 3 | Budget |
33715 | 18113.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
23601 | 707.00 | 2023-06-20 | 73 | 1 | 3 | Actual |
4652 | 184.00 | 2021-12-21 | 77 | 7 | 3 | Actual |
14598 | 1137.00 | 2022-09-20 | 61 | 7 | 3 | Actual |
11401 | 2.00 | 2022-06-20 | 96 | 7 | 3 | Actual |
51 | 2600.00 | 2021-08-20 | 53 | 6 | 3 | Budget |
35983 | 546.00 | 2024-05-21 | 92 | 6 | 3 | Actual |
20679 | 77150.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
29149 | 93119.00 | 2023-11-20 | 12 | 2 | 3 | Actual |
29132 | 377.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
10189 | 200.00 | 2022-05-21 | 81 | 6 | 3 | Budget |
30337 | 58329.00 | 2023-12-21 | 40 | 7 | 3 | Actual |
140 | -25508.00 | 2021-08-20 | 46 | 7 | 3 | Actual |
7890 | 332.00 | 2022-03-23 | 81 | 1 | 3 | Actual |
31471 | 98.00 | 2024-01-20 | 67 | 7 | 3 | Actual |
10279 | 95.00 | 2022-05-21 | 90 | 7 | 3 | Actual |
34797 | 862.00 | 2024-04-20 | 92 | 1 | 3 | Actual |
4512 | 280.00 | 2021-12-21 | 76 | 1 | 3 | Budget |
1168 | 100.00 | 2021-09-20 | 85 | 1 | 3 | Budget |
5680 | 2981.00 | 2022-01-20 | 63 | 6 | 3 | Actual |
18 | 300.00 | 2021-08-20 | 73 | 1 | 3 | Budget |
31420 | 2615.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
37075 | 8255.00 | 2024-06-20 | 62 | 1 | 3 | Actual |
32578 | 329388.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
12372 | 350.00 | 2022-07-21 | 81 | 1 | 3 | Actual |
30322 | 26918.00 | 2023-12-21 | 20 | 7 | 3 | Actual |
13512 | 287.00 | 2022-08-20 | 89 | 1 | 3 | Actual |
17663 | -42.00 | 2022-12-21 | 91 | 7 | 3 | Actual |
35999 | 96668.00 | 2024-05-21 | 21 | 7 | 3 | Actual |
3409 | 480.00 | 2021-11-20 | 87 | 1 | 3 | Budget |
12387 | 426.00 | 2022-07-21 | 92 | 1 | 3 | Actual |
26888 | 97914.00 | 2023-09-20 | 13 | 7 | 3 | Actual |
31435 | 14.00 | 2024-01-20 | 96 | 6 | 3 | Actual |
26900 | 104874.00 | 2023-09-20 | 31 | 7 | 3 | Actual |
20676 | 530246.00 | 2023-03-23 | 6 | 7 | 3 | Actual |
2 | 20200.00 | 2021-08-20 | 60 | 1 | 3 | Budget |
30316 | 11212.00 | 2023-12-21 | 8 | 7 | 3 | Actual |
21678 | 487892.00 | 2023-04-20 | 6 | 7 | 3 | Actual |
29217 | 207.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
1189 | 1504.00 | 2021-09-20 | 62 | 6 | 3 | Actual |
7951 | 257.00 | 2022-03-23 | 81 | 6 | 3 | Actual |
4545 | 8300.00 | 2021-12-21 | 57 | 6 | 3 | Budget |
23711 | 28584.00 | 2023-06-20 | 100 | 7 | 3 | Actual |
16534 | 318.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
19589 | 195.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
1200 | 116.00 | 2021-09-20 | 68 | 6 | 3 | Actual |
24664 | 78.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
25746 | 489022.00 | 2023-08-20 | 4 | 7 | 3 | Actual |
31442 | 9742.00 | 2024-01-20 | 8 | 7 | 3 | Actual |
2326 | 35.00 | 2021-10-21 | 71 | 6 | 3 | Actual |
3471 | 360.00 | 2021-11-20 | 87 | 6 | 3 | Actual |
10254 | 80.00 | 2022-05-21 | 73 | 7 | 3 | Budget |
38292 | 63412.00 | 2024-07-21 | 13 | 7 | 3 | Actual |
16624 | 28.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
21647 | 3571.00 | 2023-04-20 | 62 | 6 | 3 | Actual |
24670 | 263.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
10274 | 30.00 | 2022-05-21 | 85 | 7 | 3 | Budget |
14616 | 35.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
16580 | 415066.00 | 2022-11-20 | 101 | 6 | 3 | Actual |
11241 | 608.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
11345 | 32087.00 | 2022-06-20 | 32 | 7 | 3 | Actual |
2269 | 70.00 | 2021-10-21 | 71 | 1 | 3 | Budget |
32550 | 209.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
3451 | 103.00 | 2021-11-20 | 74 | 6 | 3 | Actual |
25801 | 4.00 | 2023-08-20 | 96 | 7 | 3 | Actual |
7893 | 33.00 | 2022-03-23 | 82 | 1 | 3 | Actual |
4631 | 750.00 | 2021-12-21 | 61 | 7 | 3 | Budget |
4598 | 267.00 | 2021-12-21 | 97 | 6 | 3 | Actual |
27987 | 350.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
24676 | 178.00 | 2023-07-21 | 85 | 6 | 3 | Actual |
18589 | 720.00 | 2023-01-20 | 65 | 6 | 3 | Actual |
5742 | 19810.00 | 2022-01-20 | 28 | 7 | 3 | Actual |
37073 | 80454.00 | 2024-06-20 | 60 | 1 | 3 | Actual |
5632 | 220.00 | 2022-01-20 | 73 | 1 | 3 | Budget |
34887 | 158.00 | 2024-04-20 | 90 | 7 | 3 | Actual |
37089 | 125.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
8989 | 336.00 | 2022-04-20 | 65 | 1 | 3 | Actual |
16631 | -106.00 | 2022-11-20 | 91 | 7 | 3 | Actual |
37131 | -421.00 | 2024-06-20 | 91 | 6 | 3 | Actual |
10167 | 102.00 | 2022-05-21 | 67 | 6 | 3 | Actual |
22600 | 1350.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
30335 | 57661.00 | 2023-12-21 | 38 | 7 | 3 | Actual |
36015 | 76296.00 | 2024-05-21 | 46 | 7 | 3 | Actual |
32611 | 139.00 | 2024-02-20 | 89 | 7 | 3 | Actual |
15527 | 1874.00 | 2022-10-21 | 72 | 6 | 3 | Actual |
7911 | 1600.00 | 2022-03-23 | 53 | 6 | 3 | Budget |
17570 | 532.00 | 2022-12-21 | 90 | 1 | 3 | Actual |
8046 | 20463.00 | 2022-03-23 | 100 | 7 | 3 | Actual |
5752 | 28910.00 | 2022-01-20 | 40 | 7 | 3 | Actual |
26834 | 975.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
33706 | 52747.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
31388 | 1802.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
4657 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Budget |
37154 | 99630.00 | 2024-06-20 | 31 | 7 | 3 | Actual |
22598 | 416.00 | 2023-05-21 | 74 | 1 | 3 | Actual |
20692 | 40061.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
12515 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
179 | 24.00 | 2021-08-20 | 85 | 7 | 3 | Actual |
30257 | 686.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
31466 | 18458.00 | 2024-01-20 | 60 | 7 | 3 | Actual |
12397 | 78900.00 | 2022-07-21 | 56 | 6 | 3 | Budget |
11255 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
14556 | 68.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
24681 | 384.00 | 2023-07-21 | 92 | 6 | 3 | Actual |
8041 | 81.00 | 2022-03-23 | 90 | 7 | 3 | Actual |
17596 | 285.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
31483 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
10259 | 74.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
75 | 50.00 | 2021-08-20 | 71 | 6 | 3 | Budget |
30250 | 5778.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
16525 | 585.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
14622 | 18.00 | 2022-09-20 | 94 | 7 | 3 | Actual |
26912 | 1908.00 | 2023-09-20 | 61 | 7 | 3 | Actual |
31391 | 402.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
28043 | 25683.00 | 2023-10-21 | 20 | 7 | 3 | Actual |
25745 | 319739.00 | 2023-08-20 | 101 | 6 | 3 | Actual |
15493 | 790.00 | 2022-10-21 | 73 | 1 | 3 | Actual |
34874 | 158.00 | 2024-04-20 | 73 | 7 | 3 | Actual |
19665 | 96969.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
6817 | 74.00 | 2022-02-20 | 72 | 6 | 3 | Actual |
24698 | 15301.00 | 2023-07-21 | 22 | 7 | 3 | Actual |
11280 | 2074.00 | 2022-06-20 | 63 | 6 | 3 | Actual |
6914 | 30.00 | 2022-02-20 | 84 | 7 | 3 | Budget |
25708 | 115106.00 | 2023-08-20 | 12 | 2 | 3 | Actual |
21646 | 5951.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
16519 | 855.00 | 2022-11-20 | 65 | 1 | 3 | Actual |
25719 | 559.00 | 2023-08-20 | 66 | 6 | 3 | Actual |
17563 | 1102.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
10121 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
26895 | 20974.00 | 2023-09-20 | 22 | 7 | 3 | Actual |
38303 | 360270.00 | 2024-07-21 | 29 | 7 | 3 | Actual |
38245 | 653.00 | 2024-07-21 | 90 | 1 | 3 | Actual |
16543 | 146656.00 | 2022-11-20 | 12 | 2 | 3 | Actual |
17662 | 52.00 | 2022-12-21 | 90 | 7 | 3 | Actual |
37160 | 61302.00 | 2024-06-20 | 38 | 7 | 3 | Actual |
2338 | 92.00 | 2021-10-21 | 78 | 6 | 3 | Actual |
32517 | 275.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
24638 | 106.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
9071 | 480.00 | 2022-04-20 | 80 | 6 | 3 | Budget |
28 | 586.00 | 2021-08-20 | 80 | 1 | 3 | Actual |
3497 | 198240.00 | 2021-11-20 | 29 | 7 | 3 | Actual |
58 | 14300.00 | 2021-08-20 | 60 | 6 | 3 | Budget |
5643 | 550.00 | 2022-01-20 | 80 | 1 | 3 | Budget |
78 | 151.00 | 2021-08-20 | 73 | 6 | 3 | Actual |
37142 | 69132.00 | 2024-06-20 | 13 | 7 | 3 | Actual |
4520 | 380.00 | 2021-12-21 | 81 | 1 | 3 | Budget |
13546 | 990.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
26819 | 75900.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
5621 | 380.00 | 2022-01-20 | 65 | 1 | 3 | Budget |
38329 | 299.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
31382 | 193.00 | 2024-01-20 | 71 | 1 | 3 | Actual |
21704 | 12558.00 | 2023-04-20 | 60 | 7 | 3 | Actual |
8984 | 20460.00 | 2022-04-20 | 60 | 1 | 3 | Actual |
28001 | 30802.00 | 2023-10-21 | 57 | 6 | 3 | Actual |
8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
5726 | 198765.00 | 2022-01-20 | 101 | 6 | 3 | Actual |
6854 | 8998.00 | 2022-02-20 | 7 | 7 | 3 | Actual |
35976 | 233.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
16612 | 218.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
11286 | 100.00 | 2022-06-20 | 67 | 6 | 3 | Budget |
19633 | 182.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
25702 | 312.00 | 2023-08-20 | 89 | 1 | 3 | Actual |
18627 | 76723.00 | 2023-01-20 | 21 | 7 | 3 | Actual |
28081 | 338.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
38246 | -522.00 | 2024-07-21 | 91 | 1 | 3 | Actual |
4595 | 249.00 | 2021-12-21 | 92 | 6 | 3 | Actual |
12373 | 380.00 | 2022-07-21 | 81 | 1 | 3 | Budget |
25716 | 4439.00 | 2023-08-20 | 62 | 6 | 3 | Actual |
22702 | 112.00 | 2023-05-21 | 90 | 7 | 3 | Actual |
7877 | 44.00 | 2022-03-23 | 71 | 1 | 3 | Actual |
17559 | 760.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
3381 | 96.00 | 2021-11-20 | 68 | 1 | 3 | Actual |
12454 | 237600.00 | 2022-07-21 | 101 | 6 | 3 | Budget |
29233 | 77.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
38288 | 584567.00 | 2024-07-21 | 4 | 7 | 3 | Actual |
18620 | 13912.00 | 2023-01-20 | 8 | 7 | 3 | Actual |
22651 | 45000.00 | 2023-05-21 | 99 | 6 | 3 | Actual |
12393 | 4400.00 | 2022-07-21 | 53 | 6 | 3 | Budget |
5641 | 200.00 | 2022-01-20 | 78 | 1 | 3 | Budget |
38308 | 289755.00 | 2024-07-21 | 35 | 7 | 3 | Actual |
37155 | 52611.00 | 2024-06-20 | 32 | 7 | 3 | Actual |
15601 | 26.00 | 2022-10-21 | 94 | 7 | 3 | Actual |
17661 | 34.00 | 2022-12-21 | 89 | 7 | 3 | Actual |
19639 | 365.00 | 2023-02-20 | 92 | 6 | 3 | Actual |
11226 | 444.00 | 2022-06-20 | 66 | 1 | 3 | Actual |
28008 | 357.00 | 2023-10-21 | 67 | 6 | 3 | Actual |
1195 | 200.00 | 2021-09-20 | 66 | 6 | 3 | Budget |
12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
5757 | 727.00 | 2022-01-20 | 61 | 7 | 3 | Actual |
7947 | 107.00 | 2022-03-23 | 78 | 6 | 3 | Actual |
6813 | 18.00 | 2022-02-20 | 69 | 6 | 3 | Actual |
15520 | 9370.00 | 2022-10-21 | 63 | 6 | 3 | Actual |
20694 | 35261.00 | 2023-03-23 | 34 | 7 | 3 | Actual |
28040 | 139805.00 | 2023-10-21 | 15 | 7 | 3 | Actual |
9101 | 13720.00 | 2022-04-20 | 18 | 7 | 3 | Actual |
18557 | 448.00 | 2023-01-20 | 67 | 1 | 3 | Actual |
14511 | 364.00 | 2022-09-20 | 67 | 1 | 3 | Actual |
5623 | 420.00 | 2022-01-20 | 66 | 1 | 3 | Actual |
13567 | 15301.00 | 2022-08-20 | 22 | 7 | 3 | Actual |
18647 | 120.00 | 2023-01-20 | 65 | 7 | 3 | Actual |
28022 | 222.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
18616 | 365172.00 | 2023-01-20 | 101 | 6 | 3 | Actual |
32 | 35.00 | 2021-08-20 | 82 | 1 | 3 | Actual |
1176 | 228.00 | 2021-09-20 | 94 | 1 | 3 | Actual |
6769 | 550.00 | 2022-02-20 | 80 | 1 | 3 | Budget |
12379 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
31441 | 14778.00 | 2024-01-20 | 7 | 7 | 3 | Actual |
4563 | 20.00 | 2021-12-21 | 69 | 6 | 3 | Actual |
21657 | 323.00 | 2023-04-20 | 74 | 6 | 3 | Actual |
9142 | 52.00 | 2022-04-20 | 76 | 7 | 3 | Actual |
30297 | 1103.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
29174 | 217.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
14560 | 990.00 | 2022-09-20 | 87 | 6 | 3 | Actual |
38234 | 767.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
30336 | 110567.00 | 2023-12-21 | 39 | 7 | 3 | Actual |
26830 | 690.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
7908 | 61121.00 | 2022-03-23 | 12 | 2 | 3 | Actual |
22613 | 145.00 | 2023-05-21 | 94 | 1 | 3 | Actual |
30359 | 75.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
9001 | 300.00 | 2022-04-20 | 73 | 1 | 3 | Budget |
22636 | 254.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
28049 | 356838.00 | 2023-10-21 | 29 | 7 | 3 | Actual |
10154 | 4800.00 | 2022-05-21 | 57 | 6 | 3 | Budget |
23638 | 4392.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
18580 | 18258.00 | 2023-01-20 | 52 | 6 | 3 | Actual |
33637 | 1587.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
25681 | 86112.00 | 2023-08-20 | 60 | 1 | 3 | Actual |
14536 | 143041.00 | 2022-09-20 | 56 | 6 | 3 | Actual |
22648 | 14372.00 | 2023-05-21 | 94 | 6 | 3 | Actual |
20654 | 397.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
26842 | -480.00 | 2023-09-20 | 91 | 1 | 3 | Actual |
31409 | 2255.00 | 2024-01-20 | 62 | 6 | 3 | Actual |
9089 | 8.00 | 2022-04-20 | 96 | 6 | 3 | Actual |
28042 | 78696.00 | 2023-10-21 | 19 | 7 | 3 | Actual |
36018 | 1099.00 | 2024-05-21 | 62 | 7 | 3 | Actual |
4494 | 2046.00 | 2021-12-21 | 61 | 1 | 3 | Actual |
38342 | 41537.00 | 2024-07-21 | 100 | 7 | 3 | Actual |
12350 | 380.00 | 2022-07-21 | 65 | 1 | 3 | Budget |
3412 | -270.00 | 2021-11-20 | 91 | 1 | 3 | Actual |
38295 | 24696.00 | 2024-07-21 | 18 | 7 | 3 | Actual |
5665 | 2100.00 | 2022-01-20 | 53 | 6 | 3 | Budget |
2298 | 226.00 | 2021-10-21 | 94 | 1 | 3 | Actual |
9075 | 30.00 | 2022-04-20 | 82 | 6 | 3 | Budget |
23630 | 655.00 | 2023-06-20 | 66 | 6 | 3 | Actual |
23677 | 240695.00 | 2023-06-20 | 35 | 7 | 3 | Actual |
3469 | 60.00 | 2021-11-20 | 85 | 6 | 3 | Budget |
26885 | 615815.00 | 2023-09-20 | 6 | 7 | 3 | Actual |
32597 | 19.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
12348 | 2200.00 | 2022-07-21 | 62 | 1 | 3 | Budget |
28080 | 73.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
35985 | 13.00 | 2024-05-21 | 96 | 6 | 3 | Actual |
33677 | 164.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
2303 | 9100.00 | 2021-10-21 | 53 | 6 | 3 | Budget |
37147 | 26671.00 | 2024-06-20 | 20 | 7 | 3 | Actual |
34838 | 485212.00 | 2024-04-20 | 4 | 7 | 3 | Actual |
178 | 20.00 | 2021-08-20 | 85 | 7 | 3 | Budget |
9144 | 94.00 | 2022-04-20 | 77 | 7 | 3 | Actual |
26890 | 117004.00 | 2023-09-20 | 15 | 7 | 3 | Actual |
6827 | 114.00 | 2022-02-20 | 78 | 6 | 3 | Actual |
12460 | 50999.00 | 2022-07-21 | 13 | 7 | 3 | Actual |
32538 | 176.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
25790 | 191.00 | 2023-08-20 | 81 | 7 | 3 | Actual |
20681 | 99686.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
8042 | -65.00 | 2022-03-23 | 91 | 7 | 3 | Actual |
24659 | 540.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
3508 | 12864.00 | 2021-11-20 | 46 | 7 | 3 | Actual |
173 | 10.00 | 2021-08-20 | 82 | 7 | 3 | Budget |
4613 | 11652.00 | 2021-12-21 | 22 | 7 | 3 | Actual |
1179 | 6525.00 | 2021-09-20 | 52 | 6 | 3 | Actual |
10282 | 58.00 | 2022-05-21 | 94 | 7 | 3 | Actual |
22602 | 1590.00 | 2023-05-21 | 80 | 1 | 3 | Actual |
9136 | 30.00 | 2022-04-20 | 71 | 7 | 3 | Budget |
15521 | 640.00 | 2022-10-21 | 65 | 6 | 3 | Actual |
28006 | 777.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
1151 | 100.00 | 2021-09-20 | 74 | 1 | 3 | Budget |
4579 | 345.00 | 2021-12-21 | 80 | 6 | 3 | Actual |
2367 | 3702.00 | 2021-10-21 | 8 | 7 | 3 | Actual |
9126 | 380.00 | 2022-04-20 | 62 | 7 | 3 | Budget |
18630 | 30739.00 | 2023-01-20 | 24 | 7 | 3 | Actual |
Generated 2024-09-19 13:48:33.084 UTC