[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 752 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
24679 | 288.00 | 2023-07-22 | 90 | 6 | 3 | Actual |
16525 | 585.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
7934 | 24.00 | 2022-03-24 | 71 | 6 | 3 | Actual |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
26852 | 51750.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
11346 | 25308.00 | 2022-06-21 | 33 | 7 | 3 | Actual |
28059 | 518398.00 | 2023-10-22 | 43 | 7 | 3 | Actual |
6766 | 100.00 | 2022-02-21 | 78 | 1 | 3 | Budget |
26906 | 63730.00 | 2023-09-21 | 38 | 7 | 3 | Actual |
21656 | 364.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
16592 | 15147.00 | 2022-11-21 | 22 | 7 | 3 | Actual |
22619 | 109446.00 | 2023-05-22 | 56 | 6 | 3 | Actual |
6833 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Budget |
10208 | 255400.00 | 2022-05-22 | 101 | 6 | 3 | Budget |
14609 | 169.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
12409 | 291.00 | 2022-07-22 | 65 | 6 | 3 | Actual |
25703 | 480.00 | 2023-08-21 | 90 | 1 | 3 | Actual |
21695 | 37748.00 | 2023-04-21 | 33 | 7 | 3 | Actual |
30291 | 406.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
25763 | 62904.00 | 2023-08-21 | 32 | 7 | 3 | Actual |
16624 | 28.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
4516 | 200.00 | 2021-12-22 | 78 | 1 | 3 | Budget |
10244 | 93.00 | 2022-05-22 | 65 | 7 | 3 | Actual |
21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
152 | 38.00 | 2021-08-21 | 67 | 7 | 3 | Actual |
9075 | 30.00 | 2022-04-21 | 82 | 6 | 3 | Budget |
32537 | 234.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
32547 | 972.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
16611 | 240.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
3394 | 200.00 | 2021-11-21 | 78 | 1 | 3 | Budget |
32613 | -171.00 | 2024-02-21 | 91 | 7 | 3 | Actual |
4554 | 3134.00 | 2021-12-22 | 63 | 6 | 3 | Actual |
28020 | 73.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
16582 | 844659.00 | 2022-11-21 | 6 | 7 | 3 | Actual |
7903 | 287.00 | 2022-03-24 | 90 | 1 | 3 | Actual |
10282 | 58.00 | 2022-05-22 | 94 | 7 | 3 | Actual |
24676 | 178.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
37165 | 15698.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
25771 | 350000.00 | 2023-08-21 | 42 | 7 | 3 | Actual |
13534 | 1018.00 | 2022-08-21 | 72 | 6 | 3 | Actual |
13500 | 760.00 | 2022-08-21 | 73 | 1 | 3 | Actual |
24728 | 199.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
9131 | 40.00 | 2022-04-21 | 67 | 7 | 3 | Budget |
4672 | -85.00 | 2021-12-22 | 91 | 7 | 3 | Actual |
8011 | 30.00 | 2022-03-24 | 68 | 7 | 3 | Budget |
4608 | 55008.00 | 2021-12-22 | 15 | 7 | 3 | Actual |
37166 | 1449.00 | 2024-06-21 | 61 | 7 | 3 | Actual |
3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
37155 | 52611.00 | 2024-06-21 | 32 | 7 | 3 | Actual |
3508 | 12864.00 | 2021-11-21 | 46 | 7 | 3 | Actual |
24730 | 12.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
6867 | 207774.00 | 2022-02-21 | 29 | 7 | 3 | Actual |
6880 | 6000.00 | 2022-02-21 | 60 | 7 | 3 | Actual |
31430 | 235.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
9011 | 578.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
1141 | 200.00 | 2021-09-21 | 67 | 1 | 3 | Budget |
2362 | 190900.00 | 2021-10-22 | 101 | 6 | 3 | Budget |
9074 | 25.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
26882 | 52000.00 | 2023-09-21 | 99 | 6 | 3 | Actual |
19663 | 35324.00 | 2023-02-21 | 33 | 7 | 3 | Actual |
3500 | 27972.00 | 2021-11-21 | 33 | 7 | 3 | Actual |
11351 | 55708.00 | 2022-06-21 | 39 | 7 | 3 | Actual |
19590 | 760.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
30362 | 168.00 | 2023-12-22 | 90 | 7 | 3 | Actual |
4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
29174 | 217.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
10205 | 7.00 | 2022-05-22 | 96 | 6 | 3 | Actual |
26908 | 54326.00 | 2023-09-21 | 40 | 7 | 3 | Actual |
18599 | 858.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
123 | 11887.00 | 2021-08-21 | 22 | 7 | 3 | Actual |
10237 | 7200.00 | 2022-05-22 | 60 | 7 | 3 | Budget |
12407 | 3400.00 | 2022-07-22 | 63 | 6 | 3 | Budget |
37173 | 29.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
22651 | 45000.00 | 2023-05-22 | 99 | 6 | 3 | Actual |
12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
35988 | 256906.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
27992 | -559.00 | 2023-10-22 | 91 | 1 | 3 | Actual |
14601 | 91.00 | 2022-09-21 | 66 | 7 | 3 | Actual |
37074 | 8255.00 | 2024-06-21 | 61 | 1 | 3 | Actual |
24669 | 855.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
4620 | 27972.00 | 2021-12-22 | 33 | 7 | 3 | Actual |
3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
5658 | -224.00 | 2022-01-21 | 91 | 1 | 3 | Actual |
29176 | 173.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
6755 | 59.00 | 2022-02-21 | 69 | 1 | 3 | Actual |
34798 | 54.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
6784 | -327.00 | 2022-02-21 | 91 | 1 | 3 | Actual |
17596 | 285.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
24735 | 35.00 | 2023-07-22 | 89 | 7 | 3 | Actual |
4609 | 13720.00 | 2021-12-22 | 18 | 7 | 3 | Actual |
24696 | 18727.00 | 2023-07-22 | 20 | 7 | 3 | Actual |
24710 | 68093.00 | 2023-07-22 | 39 | 7 | 3 | Actual |
35950 | 47.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
24646 | 666.00 | 2023-07-22 | 92 | 1 | 3 | Actual |
119 | 13720.00 | 2021-08-21 | 18 | 7 | 3 | Actual |
38315 | 12558.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
118 | 23136.00 | 2021-08-21 | 15 | 7 | 3 | Actual |
31479 | 107.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
24673 | 64.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
16617 | 161.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
13607 | 118.00 | 2022-08-21 | 90 | 7 | 3 | Actual |
11272 | 1800.00 | 2022-06-21 | 57 | 6 | 3 | Budget |
35929 | 1175.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
31464 | 10814.00 | 2024-01-21 | 43 | 7 | 3 | Actual |
4542 | 2089.00 | 2021-12-22 | 53 | 6 | 3 | Actual |
17560 | 1368.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
35939 | 1488.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
27 | 153.00 | 2021-08-21 | 78 | 1 | 3 | Actual |
12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
24705 | 33593.00 | 2023-07-22 | 33 | 7 | 3 | Actual |
26858 | 360.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
32559 | 13.00 | 2024-02-21 | 96 | 6 | 3 | Actual |
30288 | 168.00 | 2023-12-22 | 68 | 6 | 3 | Actual |
3426 | 3000.00 | 2021-11-21 | 57 | 6 | 3 | Budget |
4618 | 50539.00 | 2021-12-22 | 31 | 7 | 3 | Actual |
33696 | 78696.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
6815 | 50.00 | 2022-02-21 | 71 | 6 | 3 | Budget |
106 | 3642.00 | 2021-08-21 | 94 | 6 | 3 | Actual |
14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
33700 | 8660.00 | 2024-03-23 | 23 | 7 | 3 | Actual |
2276 | 530.00 | 2021-10-22 | 77 | 1 | 3 | Actual |
19657 | 6318.00 | 2023-02-21 | 23 | 7 | 3 | Actual |
32563 | 236929.00 | 2024-02-21 | 4 | 7 | 3 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
11290 | 36.00 | 2022-06-21 | 71 | 6 | 3 | Actual |
26825 | 255.00 | 2023-09-21 | 68 | 1 | 3 | Actual |
57 | 16320.00 | 2021-08-21 | 60 | 6 | 3 | Actual |
26836 | 345.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
25773 | 547725.00 | 2023-08-21 | 45 | 7 | 3 | Actual |
37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
20648 | 565.00 | 2023-03-24 | 66 | 6 | 3 | Actual |
20677 | 16598.00 | 2023-03-24 | 7 | 7 | 3 | Actual |
1236 | 177.00 | 2021-09-21 | 97 | 6 | 3 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
13497 | 435.00 | 2022-08-21 | 68 | 1 | 3 | Actual |
21614 | 9449.00 | 2023-04-21 | 61 | 1 | 3 | Actual |
62 | 1100.00 | 2021-08-21 | 62 | 6 | 3 | Budget |
17551 | 864.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
31451 | 8748.00 | 2024-01-21 | 23 | 7 | 3 | Actual |
10193 | 80.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
29236 | 163.00 | 2023-11-21 | 90 | 7 | 3 | Actual |
14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-02-21 | 56 | 6 | 3 | Actual |
25796 | 75.00 | 2023-08-21 | 89 | 7 | 3 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
22677 | 38822.00 | 2023-05-22 | 40 | 7 | 3 | Actual |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
14561 | 200.00 | 2022-09-21 | 89 | 6 | 3 | Actual |
31473 | 21.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
2290 | 100.00 | 2021-10-22 | 85 | 1 | 3 | Budget |
30304 | 273.00 | 2023-12-22 | 89 | 6 | 3 | Actual |
22640 | 202.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
25698 | 293.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
113 | 124391.00 | 2021-08-21 | 6 | 7 | 3 | Actual |
38318 | 126.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
25802 | 35267.00 | 2023-08-21 | 100 | 7 | 3 | Actual |
2357 | 252.00 | 2021-10-22 | 92 | 6 | 3 | Actual |
4645 | 40.00 | 2021-12-22 | 71 | 7 | 3 | Budget |
15568 | 56854.00 | 2022-10-22 | 34 | 7 | 3 | Actual |
12452 | 292.00 | 2022-07-22 | 97 | 6 | 3 | Actual |
30275 | 93930.00 | 2023-12-22 | 12 | 2 | 3 | Actual |
2437 | 3.00 | 2021-10-22 | 96 | 7 | 3 | Actual |
25724 | 959.00 | 2023-08-21 | 72 | 6 | 3 | Actual |
22635 | 900.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
19605 | 576.00 | 2023-02-21 | 92 | 1 | 3 | Actual |
33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
2364 | 209423.00 | 2021-10-22 | 4 | 7 | 3 | Actual |
26905 | 297558.00 | 2023-09-21 | 37 | 7 | 3 | Actual |
4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
3496 | 22640.00 | 2021-11-21 | 28 | 7 | 3 | Actual |
34851 | 47938.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
11258 | 274.00 | 2022-06-21 | 89 | 1 | 3 | Actual |
37096 | -634.00 | 2024-06-21 | 91 | 1 | 3 | Actual |
18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
155 | 8.00 | 2021-08-21 | 69 | 7 | 3 | Actual |
22685 | 100.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
10216 | 62394.00 | 2022-05-22 | 15 | 7 | 3 | Actual |
21685 | 56836.00 | 2023-04-21 | 19 | 7 | 3 | Actual |
31459 | 287253.00 | 2024-01-21 | 35 | 7 | 3 | Actual |
16550 | 6626.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
1301 | 21.00 | 2021-09-21 | 83 | 7 | 3 | Actual |
7925 | 244.00 | 2022-03-24 | 65 | 6 | 3 | Actual |
5691 | 50.00 | 2022-01-21 | 71 | 6 | 3 | Budget |
169 | 100.00 | 2021-08-21 | 80 | 7 | 3 | Budget |
15598 | 73.00 | 2022-10-22 | 90 | 7 | 3 | Actual |
19639 | 365.00 | 2023-02-21 | 92 | 6 | 3 | Actual |
10238 | 6486.00 | 2022-05-22 | 60 | 7 | 3 | Actual |
15603 | 27734.00 | 2022-10-22 | 100 | 7 | 3 | Actual |
10185 | 101.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
18619 | 20930.00 | 2023-01-21 | 7 | 7 | 3 | Actual |
31447 | 78696.00 | 2024-01-21 | 19 | 7 | 3 | Actual |
17635 | 42520.00 | 2022-12-22 | 38 | 7 | 3 | Actual |
22594 | 345.00 | 2023-05-22 | 68 | 1 | 3 | Actual |
30271 | -596.00 | 2023-12-22 | 91 | 1 | 3 | Actual |
37112 | 428.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
2380 | 49815.00 | 2021-10-22 | 31 | 7 | 3 | Actual |
12497 | 8.00 | 2022-07-22 | 69 | 7 | 3 | Actual |
14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
19610 | 9802.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
187 | 3.00 | 2021-08-21 | 96 | 7 | 3 | Actual |
28054 | 333504.00 | 2023-10-22 | 35 | 7 | 3 | Actual |
9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
32612 | 214.00 | 2024-02-21 | 90 | 7 | 3 | Actual |
21683 | 101481.00 | 2023-04-21 | 15 | 7 | 3 | Actual |
34889 | 211.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
14559 | 190.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
14574 | 111576.00 | 2022-09-21 | 13 | 7 | 3 | Actual |
12398 | 71696.00 | 2022-07-22 | 56 | 6 | 3 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
11324 | 273.00 | 2022-06-21 | 97 | 6 | 3 | Actual |
2255 | 2000.00 | 2021-10-22 | 61 | 1 | 3 | Budget |
37175 | 217.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
1300 | 30.00 | 2021-09-21 | 83 | 7 | 3 | Budget |
12390 | 65797.00 | 2022-07-22 | 12 | 2 | 3 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
16539 | -382.00 | 2022-11-21 | 91 | 1 | 3 | Actual |
14567 | 1531.00 | 2022-09-21 | 97 | 6 | 3 | Actual |
19688 | 27.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
14571 | 695179.00 | 2022-09-21 | 6 | 7 | 3 | Actual |
21689 | 6254.00 | 2023-04-21 | 23 | 7 | 3 | Actual |
29220 | 77.00 | 2023-11-21 | 68 | 7 | 3 | Actual |
33688 | 223107.00 | 2024-03-23 | 4 | 7 | 3 | Actual |
5727 | 238500.00 | 2022-01-21 | 101 | 6 | 3 | Budget |
14543 | 660.00 | 2022-09-21 | 66 | 6 | 3 | Actual |
13575 | 35462.00 | 2022-08-21 | 34 | 7 | 3 | Actual |
26918 | 31.00 | 2023-09-21 | 69 | 7 | 3 | Actual |
32504 | 473.00 | 2024-02-21 | 68 | 1 | 3 | Actual |
29224 | 209.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
12489 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Budget |
30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
31456 | 52611.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
7944 | 353.00 | 2022-03-24 | 77 | 6 | 3 | Actual |
9054 | 80.00 | 2022-04-21 | 68 | 6 | 3 | Budget |
11344 | 51687.00 | 2022-06-21 | 31 | 7 | 3 | Actual |
3440 | 100.00 | 2021-11-21 | 67 | 6 | 3 | Budget |
3474 | -157.00 | 2021-11-21 | 91 | 6 | 3 | Actual |
34816 | 749.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
4600 | 208944.00 | 2021-12-22 | 101 | 6 | 3 | Actual |
3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
14537 | 30140.00 | 2022-09-21 | 57 | 6 | 3 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
29146 | 960.00 | 2023-11-21 | 92 | 1 | 3 | Actual |
14614 | 44.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
4654 | 50.00 | 2021-12-22 | 78 | 7 | 3 | Budget |
30335 | 57661.00 | 2023-12-22 | 38 | 7 | 3 | Actual |
12350 | 380.00 | 2022-07-22 | 65 | 1 | 3 | Budget |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
5686 | 100.00 | 2022-01-21 | 67 | 6 | 3 | Budget |
11401 | 2.00 | 2022-06-21 | 96 | 7 | 3 | Actual |
30308 | 1737.00 | 2023-12-22 | 94 | 6 | 3 | Actual |
5626 | 200.00 | 2022-01-21 | 67 | 1 | 3 | Budget |
34858 | 199433.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
30297 | 1103.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
15569 | 230625.00 | 2022-10-22 | 35 | 7 | 3 | Actual |
26907 | 92888.00 | 2023-09-21 | 39 | 7 | 3 | Actual |
33691 | 8323.00 | 2024-03-23 | 8 | 7 | 3 | Actual |
11373 | 43.00 | 2022-06-21 | 73 | 7 | 3 | Actual |
16517 | 7952.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
7990 | 26640.00 | 2022-03-24 | 33 | 7 | 3 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
16587 | 153728.00 | 2022-11-21 | 15 | 7 | 3 | Actual |
8010 | 36.00 | 2022-03-24 | 67 | 7 | 3 | Actual |
12498 | 30.00 | 2022-07-22 | 71 | 7 | 3 | Budget |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
19606 | 141.00 | 2023-02-21 | 94 | 1 | 3 | Actual |
35964 | 254.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
34866 | 2219.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
4517 | 140.00 | 2021-12-22 | 78 | 1 | 3 | Actual |
9035 | 61152.00 | 2022-04-21 | 56 | 6 | 3 | Actual |
12486 | 650.00 | 2022-07-22 | 61 | 7 | 3 | Budget |
21710 | 50.00 | 2023-04-21 | 68 | 7 | 3 | Actual |
20670 | 12594.00 | 2023-03-24 | 94 | 6 | 3 | Actual |
34812 | 420.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
32572 | 23708.00 | 2024-02-21 | 20 | 7 | 3 | Actual |
5758 | 750.00 | 2022-01-21 | 61 | 7 | 3 | Budget |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
10178 | 103.00 | 2022-05-22 | 74 | 6 | 3 | Actual |
94 | 102.00 | 2021-08-21 | 83 | 6 | 3 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
23700 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
5747 | 20725.00 | 2022-01-21 | 34 | 7 | 3 | Actual |
31375 | 9252.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
5692 | 398.00 | 2022-01-21 | 72 | 6 | 3 | Actual |
46 | 214.00 | 2021-08-21 | 94 | 1 | 3 | Actual |
16596 | 227976.00 | 2022-11-21 | 29 | 7 | 3 | Actual |
18629 | 6381.00 | 2023-01-21 | 23 | 7 | 3 | Actual |
31488 | 153.00 | 2024-01-21 | 90 | 7 | 3 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
21675 | 45000.00 | 2023-04-21 | 99 | 6 | 3 | Actual |
13560 | 78121.00 | 2022-08-21 | 13 | 7 | 3 | Actual |
25752 | 123286.00 | 2023-08-21 | 15 | 7 | 3 | Actual |
30343 | 244.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
15548 | 468538.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
17632 | 47905.00 | 2022-12-22 | 34 | 7 | 3 | Actual |
28027 | -356.00 | 2023-10-22 | 91 | 6 | 3 | Actual |
13608 | -94.00 | 2022-08-21 | 91 | 7 | 3 | Actual |
6788 | 50131.00 | 2022-02-21 | 12 | 2 | 3 | Actual |
1212 | 380.00 | 2021-09-21 | 77 | 6 | 3 | Budget |
37086 | 435.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
28082 | 105.00 | 2023-10-22 | 89 | 7 | 3 | Actual |
16548 | 41506.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
2405 | 11.00 | 2021-10-22 | 69 | 7 | 3 | Actual |
23621 | 34627.00 | 2023-06-21 | 53 | 6 | 3 | Actual |
10217 | 13720.00 | 2022-05-22 | 18 | 7 | 3 | Actual |
35989 | 317621.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
11241 | 608.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
16586 | 92067.00 | 2022-11-21 | 14 | 7 | 3 | Actual |
27970 | 7009.00 | 2023-10-22 | 61 | 1 | 3 | Actual |
174 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Budget |
9167 | 2.00 | 2022-04-21 | 96 | 7 | 3 | Actual |
34884 | 75.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
9051 | 100.00 | 2022-04-21 | 67 | 6 | 3 | Budget |
5734 | 57042.00 | 2022-01-21 | 15 | 7 | 3 | Actual |
35965 | 74.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
20614 | 1092.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
26846 | 141170.00 | 2023-09-21 | 12 | 2 | 3 | Actual |
33684 | 14.00 | 2024-03-23 | 96 | 6 | 3 | Actual |
22614 | 15.00 | 2023-05-22 | 96 | 1 | 3 | Actual |
12470 | 20463.00 | 2022-07-22 | 28 | 7 | 3 | Actual |
16570 | 169.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
2305 | 52820.00 | 2021-10-22 | 56 | 6 | 3 | Actual |
12477 | 93739.00 | 2022-07-22 | 37 | 7 | 3 | Actual |
33702 | 36051.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
2319 | 200.00 | 2021-10-22 | 66 | 6 | 3 | Budget |
21690 | 29768.00 | 2023-04-21 | 24 | 7 | 3 | Actual |
131 | 9316.00 | 2021-08-21 | 34 | 7 | 3 | Actual |
5796 | 70.00 | 2022-01-21 | 89 | 7 | 3 | Actual |
5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
3488 | 45440.00 | 2021-11-21 | 15 | 7 | 3 | Actual |
1180 | 5600.00 | 2021-09-21 | 52 | 6 | 3 | Budget |
37176 | 176.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
24701 | 26036.00 | 2023-07-22 | 28 | 7 | 3 | Actual |
14529 | -302.00 | 2022-09-21 | 91 | 1 | 3 | Actual |
16546 | 507.00 | 2022-11-21 | 54 | 6 | 3 | Actual |
22660 | 17836.00 | 2023-05-22 | 18 | 7 | 3 | Actual |
30346 | 86.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
13526 | 4913.00 | 2022-08-21 | 62 | 6 | 3 | Actual |
7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
9153 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
15564 | 257718.00 | 2022-10-22 | 29 | 7 | 3 | Actual |
30342 | 1444.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
4662 | 40.00 | 2021-12-22 | 83 | 7 | 3 | Budget |
34838 | 485212.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
1157 | 152.00 | 2021-09-21 | 78 | 1 | 3 | Actual |
23635 | 461.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
20617 | 120.00 | 2023-03-24 | 69 | 1 | 3 | Actual |
22598 | 416.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
17628 | 272586.00 | 2022-12-22 | 29 | 7 | 3 | Actual |
19584 | 1290.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
7862 | 19800.00 | 2022-03-24 | 60 | 1 | 3 | Actual |
4629 | 8640.00 | 2021-12-22 | 60 | 7 | 3 | Actual |
38331 | 18.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
21692 | 247806.00 | 2023-04-21 | 29 | 7 | 3 | Actual |
6827 | 114.00 | 2022-02-21 | 78 | 6 | 3 | Actual |
11296 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
6 | 1800.00 | 2021-08-21 | 62 | 1 | 3 | Budget |
13557 | 473466.00 | 2022-08-21 | 6 | 7 | 3 | Actual |
21659 | 846.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
14509 | 784.00 | 2022-09-21 | 65 | 1 | 3 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
37099 | 22.00 | 2024-06-21 | 96 | 1 | 3 | Actual |
30277 | 16257.00 | 2023-12-22 | 53 | 6 | 3 | Actual |
12491 | 70.00 | 2022-07-22 | 66 | 7 | 3 | Budget |
2367 | 3702.00 | 2021-10-22 | 8 | 7 | 3 | Actual |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
20673 | 45000.00 | 2023-03-24 | 99 | 6 | 3 | Actual |
1221 | 29.00 | 2021-09-21 | 82 | 6 | 3 | Actual |
13601 | 26.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
3418 | 4300.00 | 2021-11-21 | 52 | 6 | 3 | Budget |
33657 | 5828.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
28001 | 30802.00 | 2023-10-22 | 57 | 6 | 3 | Actual |
28040 | 139805.00 | 2023-10-22 | 15 | 7 | 3 | Actual |
125 | 23894.00 | 2021-08-21 | 24 | 7 | 3 | Actual |
24670 | 263.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
38252 | 8151.00 | 2024-07-22 | 53 | 6 | 3 | Actual |
15585 | 128.00 | 2022-10-22 | 73 | 7 | 3 | Actual |
33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
24726 | 178.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
4593 | 186.00 | 2021-12-22 | 90 | 6 | 3 | Actual |
16555 | 270.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
2390 | 12108.00 | 2021-10-22 | 46 | 7 | 3 | Actual |
12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
38223 | 69069.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
127 | 175368.00 | 2021-08-21 | 29 | 7 | 3 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
4524 | 100.00 | 2021-12-22 | 83 | 1 | 3 | Budget |
2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
19591 | 501.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
1192 | 2610.00 | 2021-09-21 | 63 | 6 | 3 | Actual |
7931 | 80.00 | 2022-03-24 | 68 | 6 | 3 | Budget |
2365 | 185123.00 | 2021-10-22 | 6 | 7 | 3 | Actual |
1183 | 56580.00 | 2021-09-21 | 56 | 6 | 3 | Actual |
11217 | 28100.00 | 2022-06-21 | 60 | 1 | 3 | Budget |
25728 | 869.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
21684 | 17836.00 | 2023-04-21 | 18 | 7 | 3 | Actual |
17621 | 56836.00 | 2022-12-22 | 19 | 7 | 3 | Actual |
11229 | 200.00 | 2022-06-21 | 68 | 1 | 3 | Budget |
13522 | 121025.00 | 2022-08-21 | 56 | 6 | 3 | Actual |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
7991 | 20273.00 | 2022-03-24 | 34 | 7 | 3 | Actual |
36016 | 13386.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
8984 | 20460.00 | 2022-04-21 | 60 | 1 | 3 | Actual |
28047 | 41665.00 | 2023-10-22 | 24 | 7 | 3 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
28067 | 71.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
19619 | 352.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
31417 | 587.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
7964 | -186.00 | 2022-03-24 | 91 | 6 | 3 | Actual |
4500 | 280.00 | 2021-12-22 | 66 | 1 | 3 | Budget |
18601 | 935.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
26867 | 299.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
6792 | 5956.00 | 2022-02-21 | 53 | 6 | 3 | Actual |
120 | 43720.00 | 2021-08-21 | 19 | 7 | 3 | Actual |
11221 | 2651.00 | 2022-06-21 | 62 | 1 | 3 | Actual |
24653 | 73813.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
11289 | 26.00 | 2022-06-21 | 69 | 6 | 3 | Actual |
10099 | 28100.00 | 2022-05-22 | 60 | 1 | 3 | Budget |
33742 | 37226.00 | 2024-03-23 | 100 | 7 | 3 | Actual |
9108 | 21552.00 | 2022-04-21 | 28 | 7 | 3 | Actual |
26904 | 365793.00 | 2023-09-21 | 35 | 7 | 3 | Actual |
34833 | 2318.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
33715 | 18113.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
20638 | 18378.00 | 2023-03-24 | 52 | 6 | 3 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
16523 | 86.00 | 2022-11-21 | 69 | 1 | 3 | Actual |
12352 | 420.00 | 2022-07-22 | 66 | 1 | 3 | Actual |
19665 | 96969.00 | 2023-02-21 | 35 | 7 | 3 | Actual |
33650 | 68344.00 | 2024-03-23 | 12 | 2 | 3 | Actual |
3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
30347 | 24.00 | 2023-12-22 | 69 | 7 | 3 | Actual |
4619 | 30181.00 | 2021-12-22 | 32 | 7 | 3 | Actual |
10214 | 48649.00 | 2022-05-22 | 13 | 7 | 3 | Actual |
31468 | 1136.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
1203 | 50.00 | 2021-09-21 | 71 | 6 | 3 | Budget |
13561 | 46399.00 | 2022-08-21 | 14 | 7 | 3 | Actual |
10215 | 32432.00 | 2022-05-22 | 14 | 7 | 3 | Actual |
14530 | 504.00 | 2022-09-21 | 92 | 1 | 3 | Actual |
13559 | 9469.00 | 2022-08-21 | 8 | 7 | 3 | Actual |
33699 | 21397.00 | 2024-03-23 | 22 | 7 | 3 | Actual |
9015 | 36.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
37186 | 103.00 | 2024-06-21 | 89 | 7 | 3 | Actual |
23663 | 116682.00 | 2023-06-21 | 15 | 7 | 3 | Actual |
21634 | 262.00 | 2023-04-21 | 89 | 1 | 3 | Actual |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
24697 | 75992.00 | 2023-07-22 | 21 | 7 | 3 | Actual |
36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
32606 | 34.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
7993 | 131472.00 | 2022-03-24 | 37 | 7 | 3 | Actual |
9080 | 70.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
6812 | 80.00 | 2022-02-21 | 68 | 6 | 3 | Budget |
19618 | 700.00 | 2023-02-21 | 66 | 6 | 3 | Actual |
13513 | 441.00 | 2022-08-21 | 90 | 1 | 3 | Actual |
37139 | 480085.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
21637 | 537.00 | 2023-04-21 | 92 | 1 | 3 | Actual |
1259 | 11302.00 | 2021-09-21 | 34 | 7 | 3 | Actual |
35980 | 267.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
39377 | 1255.50 | 2024-08-20 | 85 | 7 | 3 | Actual |
11293 | 207.00 | 2022-06-21 | 72 | 6 | 3 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
19603 | 432.00 | 2023-02-21 | 90 | 1 | 3 | Actual |
25778 | 183.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
5798 | -86.00 | 2022-01-21 | 91 | 7 | 3 | Actual |
1 | 22080.00 | 2021-08-21 | 60 | 1 | 3 | Actual |
5755 | 8080.00 | 2022-01-21 | 60 | 7 | 3 | Actual |
25714 | 61803.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
5623 | 420.00 | 2022-01-21 | 66 | 1 | 3 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
29239 | 14.00 | 2023-11-21 | 94 | 7 | 3 | Actual |
10224 | 21552.00 | 2022-05-22 | 28 | 7 | 3 | Actual |
28035 | 692107.00 | 2023-10-22 | 6 | 7 | 3 | Actual |
38332 | 64.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
37184 | 72.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
5721 | 291.00 | 2022-01-21 | 92 | 6 | 3 | Actual |
9115 | 101721.00 | 2022-04-21 | 37 | 7 | 3 | Actual |
3387 | 203.00 | 2021-11-21 | 73 | 1 | 3 | Actual |
22707 | 26885.00 | 2023-05-22 | 100 | 7 | 3 | Actual |
24660 | 491.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
4647 | 88.00 | 2021-12-22 | 73 | 7 | 3 | Actual |
14562 | 306.00 | 2022-09-21 | 90 | 6 | 3 | Actual |
2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
17558 | 374.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
26886 | 17002.00 | 2023-09-21 | 7 | 7 | 3 | Actual |
22656 | 10852.00 | 2023-05-22 | 8 | 7 | 3 | Actual |
11382 | 200.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
49 | 3059.00 | 2021-08-21 | 52 | 6 | 3 | Actual |
4598 | 267.00 | 2021-12-22 | 97 | 6 | 3 | Actual |
7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
30322 | 26918.00 | 2023-12-22 | 20 | 7 | 3 | Actual |
7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
11265 | 6221.00 | 2022-06-21 | 52 | 6 | 3 | Actual |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
11270 | 82089.00 | 2022-06-21 | 56 | 6 | 3 | Actual |
5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
37190 | 13.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
16544 | 4150.00 | 2022-11-21 | 52 | 6 | 3 | Actual |
6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
23640 | 229.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
15498 | 1797.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
10279 | 95.00 | 2022-05-22 | 90 | 7 | 3 | Actual |
13552 | 11.00 | 2022-08-21 | 96 | 6 | 3 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
10167 | 102.00 | 2022-05-22 | 67 | 6 | 3 | Actual |
5764 | 100.00 | 2022-01-21 | 66 | 7 | 3 | Budget |
7892 | 40.00 | 2022-03-24 | 82 | 1 | 3 | Budget |
1244 | 23454.00 | 2021-09-21 | 13 | 7 | 3 | Actual |
7872 | 200.00 | 2022-03-24 | 67 | 1 | 3 | Budget |
182 | 48.00 | 2021-08-21 | 89 | 7 | 3 | Actual |
39 | 98.00 | 2021-08-21 | 85 | 1 | 3 | Actual |
20647 | 621.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
1281 | 7.00 | 2021-09-21 | 69 | 7 | 3 | Actual |
30296 | 274.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
7980 | 43720.00 | 2022-03-24 | 19 | 7 | 3 | Actual |
21644 | 11160.00 | 2023-04-21 | 57 | 6 | 3 | Actual |
13503 | 1458.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
1233 | 368.00 | 2021-09-21 | 92 | 6 | 3 | Actual |
3506 | 33040.00 | 2021-11-21 | 40 | 7 | 3 | Actual |
25786 | 147.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
30260 | 1470.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
20716 | 222.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
29161 | 326.00 | 2023-11-21 | 67 | 6 | 3 | Actual |
25774 | -40042.00 | 2023-08-21 | 46 | 7 | 3 | Actual |
9144 | 94.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
15512 | 23426.00 | 2022-10-22 | 52 | 6 | 3 | Actual |
12458 | 10149.00 | 2022-07-22 | 7 | 7 | 3 | Actual |
11249 | 45.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
21632 | 249.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
1181 | 8400.00 | 2021-09-21 | 53 | 6 | 3 | Budget |
36020 | 185.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
10130 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
33713 | -120253.00 | 2024-03-23 | 43 | 7 | 3 | Actual |
1149 | 286.00 | 2021-09-21 | 73 | 1 | 3 | Actual |
5722 | 12264.00 | 2022-01-21 | 94 | 6 | 3 | Actual |
25757 | 20974.00 | 2023-08-21 | 22 | 7 | 3 | Actual |
3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
16559 | 415.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
4559 | 91.00 | 2021-12-22 | 67 | 6 | 3 | Actual |
37081 | 215.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
24706 | 49279.00 | 2023-07-22 | 34 | 7 | 3 | Actual |
1304 | 20.00 | 2021-09-21 | 85 | 7 | 3 | Budget |
22622 | 5706.00 | 2023-05-22 | 61 | 6 | 3 | Actual |
37131 | -421.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
1292 | 40.00 | 2021-09-21 | 78 | 7 | 3 | Budget |
5749 | 131466.00 | 2022-01-21 | 37 | 7 | 3 | Actual |
32507 | 819.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
16573 | 270.00 | 2022-11-21 | 90 | 6 | 3 | Actual |
78 | 151.00 | 2021-08-21 | 73 | 6 | 3 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
5739 | 11770.00 | 2022-01-21 | 22 | 7 | 3 | Actual |
30356 | 26.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
38334 | 51.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
23654 | 1059.00 | 2023-06-21 | 97 | 6 | 3 | Actual |
34776 | 1007.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
14580 | 80376.00 | 2022-09-21 | 21 | 7 | 3 | Actual |
23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
19617 | 770.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
32506 | 205.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
2401 | 40.00 | 2021-10-22 | 67 | 7 | 3 | Budget |
23682 | 293715.00 | 2023-06-21 | 43 | 7 | 3 | Actual |
4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
32526 | 13852.00 | 2024-02-21 | 52 | 6 | 3 | Actual |
18568 | 120.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
9089 | 8.00 | 2022-04-21 | 96 | 6 | 3 | Actual |
115 | 2487.00 | 2021-08-21 | 8 | 7 | 3 | Actual |
23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
18585 | 58125.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
21707 | 144.00 | 2023-04-21 | 65 | 7 | 3 | Actual |
7919 | 1440.00 | 2022-03-24 | 61 | 6 | 3 | Actual |
67 | 200.00 | 2021-08-21 | 66 | 6 | 3 | Budget |
3419 | 2200.00 | 2021-11-21 | 53 | 6 | 3 | Budget |
1253 | 24641.00 | 2021-09-21 | 24 | 7 | 3 | Actual |
11268 | 4147.00 | 2022-06-21 | 53 | 6 | 3 | Actual |
17648 | 23.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
11323 | 8.00 | 2022-06-21 | 96 | 6 | 3 | Actual |
36012 | 90141.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
30280 | 20321.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
22689 | 150.00 | 2023-05-22 | 73 | 7 | 3 | Actual |
5742 | 19810.00 | 2022-01-21 | 28 | 7 | 3 | Actual |
13535 | 443.00 | 2022-08-21 | 73 | 6 | 3 | Actual |
149 | 74.00 | 2021-08-21 | 66 | 7 | 3 | Actual |
18635 | 36709.00 | 2023-01-21 | 33 | 7 | 3 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-01-21 | 57 | 6 | 3 | Budget |
10230 | 75688.00 | 2022-05-22 | 35 | 7 | 3 | Actual |
22644 | 164.00 | 2023-05-22 | 89 | 6 | 3 | Actual |
15589 | 78.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
20687 | 6254.00 | 2023-03-24 | 23 | 7 | 3 | Actual |
10154 | 4800.00 | 2022-05-22 | 57 | 6 | 3 | Budget |
5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
3400 | 38.00 | 2021-11-21 | 82 | 1 | 3 | Actual |
2315 | 2400.00 | 2021-10-22 | 63 | 6 | 3 | Budget |
37094 | 515.00 | 2024-06-21 | 89 | 1 | 3 | Actual |
30256 | 150.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
34806 | 44436.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
1204 | 200.00 | 2021-09-21 | 72 | 6 | 3 | Budget |
28075 | 410.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
4641 | 48.00 | 2021-12-22 | 68 | 7 | 3 | Actual |
2273 | 100.00 | 2021-10-22 | 74 | 1 | 3 | Budget |
34832 | 509.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
19616 | 9802.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
3 | 2000.00 | 2021-08-21 | 61 | 1 | 3 | Budget |
31424 | 635.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
34 | 100.00 | 2021-08-21 | 83 | 1 | 3 | Budget |
37170 | 90.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
21708 | 131.00 | 2023-04-21 | 66 | 7 | 3 | Actual |
12377 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
12363 | 138.00 | 2022-07-22 | 74 | 1 | 3 | Actual |
37130 | 526.00 | 2024-06-21 | 90 | 6 | 3 | Actual |
30285 | 473.00 | 2023-12-22 | 65 | 6 | 3 | Actual |
2344 | 30.00 | 2021-10-22 | 82 | 6 | 3 | Budget |
24711 | 37996.00 | 2023-07-22 | 40 | 7 | 3 | Actual |
2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
29216 | 1083.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
8041 | 81.00 | 2022-03-24 | 90 | 7 | 3 | Actual |
22669 | 68068.00 | 2023-05-22 | 31 | 7 | 3 | Actual |
29184 | 944.00 | 2023-11-21 | 97 | 6 | 3 | Actual |
2371 | 13720.00 | 2021-10-22 | 18 | 7 | 3 | Actual |
38279 | 233.00 | 2024-07-22 | 89 | 6 | 3 | Actual |
5688 | 67.00 | 2022-01-21 | 68 | 6 | 3 | Actual |
20674 | 367567.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
38312 | 54898.00 | 2024-07-22 | 40 | 7 | 3 | Actual |
34876 | 209.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
1140 | 380.00 | 2021-09-21 | 66 | 1 | 3 | Budget |
18596 | 432.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
33711 | 92888.00 | 2024-03-23 | 39 | 7 | 3 | Actual |
26850 | 109291.00 | 2023-09-21 | 56 | 6 | 3 | Actual |
7932 | 84.00 | 2022-03-24 | 68 | 6 | 3 | Actual |
33665 | 95.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
8015 | 30.00 | 2022-03-24 | 71 | 7 | 3 | Budget |
14572 | 23519.00 | 2022-09-21 | 7 | 7 | 3 | Actual |
24703 | 70789.00 | 2023-07-22 | 31 | 7 | 3 | Actual |
18609 | 261.00 | 2023-01-21 | 90 | 6 | 3 | Actual |
16535 | 287.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
26875 | 328.00 | 2023-09-21 | 89 | 6 | 3 | Actual |
1147 | 70.00 | 2021-09-21 | 71 | 1 | 3 | Budget |
10102 | 2600.00 | 2022-05-22 | 61 | 1 | 3 | Budget |
12524 | 81.00 | 2022-07-22 | 89 | 7 | 3 | Actual |
33639 | 98.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
8002 | 480.00 | 2022-03-24 | 61 | 7 | 3 | Budget |
25748 | 18417.00 | 2023-08-21 | 7 | 7 | 3 | Actual |
12393 | 4400.00 | 2022-07-22 | 53 | 6 | 3 | Budget |
7946 | 100.00 | 2022-03-24 | 78 | 6 | 3 | Budget |
20711 | 96.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
31443 | 67221.00 | 2024-01-21 | 13 | 7 | 3 | Actual |
30248 | 80454.00 | 2023-12-22 | 60 | 1 | 3 | Actual |
10165 | 197.00 | 2022-05-22 | 66 | 6 | 3 | Actual |
1160 | 380.00 | 2021-09-21 | 81 | 1 | 3 | Budget |
25758 | 8835.00 | 2023-08-21 | 23 | 7 | 3 | Actual |
6839 | 70.00 | 2022-02-21 | 85 | 6 | 3 | Budget |
12515 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
10227 | 31770.00 | 2022-05-22 | 32 | 7 | 3 | Actual |
6786 | 256.00 | 2022-02-21 | 94 | 1 | 3 | Actual |
21646 | 5951.00 | 2023-04-21 | 61 | 6 | 3 | Actual |
17586 | 550.00 | 2022-12-22 | 66 | 6 | 3 | Actual |
5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
20705 | 158.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
20652 | 93.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
11233 | 76.00 | 2022-06-21 | 71 | 1 | 3 | Actual |
8985 | 2400.00 | 2022-04-21 | 61 | 1 | 3 | Budget |
1145 | 49.00 | 2021-09-21 | 69 | 1 | 3 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
1131 | 20020.00 | 2021-09-21 | 60 | 1 | 3 | Actual |
25780 | 84.00 | 2023-08-21 | 67 | 7 | 3 | Actual |
6800 | 1254.00 | 2022-02-21 | 61 | 6 | 3 | Actual |
32535 | 488.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
25725 | 405.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
3522 | 50.00 | 2021-11-21 | 68 | 7 | 3 | Budget |
2278 | 200.00 | 2021-10-22 | 78 | 1 | 3 | Budget |
12460 | 50999.00 | 2022-07-22 | 13 | 7 | 3 | Actual |
2359 | 7.00 | 2021-10-22 | 96 | 6 | 3 | Actual |
18628 | 15454.00 | 2023-01-21 | 22 | 7 | 3 | Actual |
7987 | 181086.00 | 2022-03-24 | 29 | 7 | 3 | Actual |
1223 | 90.00 | 2021-09-21 | 83 | 6 | 3 | Budget |
29179 | 365.00 | 2023-11-21 | 90 | 6 | 3 | Actual |
36002 | 42561.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
1138 | 490.00 | 2021-09-21 | 65 | 1 | 3 | Actual |
145 | 331.00 | 2021-08-21 | 62 | 7 | 3 | Actual |
32511 | 401.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
31453 | 36442.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
25782 | 18.00 | 2023-08-21 | 69 | 7 | 3 | Actual |
13584 | 88466.00 | 2022-08-21 | 46 | 7 | 3 | Actual |
12421 | 91.00 | 2022-07-22 | 72 | 6 | 3 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
37137 | 254915.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
33739 | 168.00 | 2024-03-23 | 92 | 7 | 3 | Actual |
5 | 1546.00 | 2021-08-21 | 62 | 1 | 3 | Actual |
24649 | 119408.00 | 2023-07-22 | 12 | 2 | 3 | Actual |
26865 | 3140.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
11224 | 380.00 | 2022-06-21 | 65 | 1 | 3 | Budget |
60 | 1632.00 | 2021-08-21 | 61 | 6 | 3 | Actual |
17570 | 532.00 | 2022-12-22 | 90 | 1 | 3 | Actual |
5669 | 59300.00 | 2022-01-21 | 56 | 6 | 3 | Budget |
16593 | 6254.00 | 2022-11-21 | 23 | 7 | 3 | Actual |
15525 | 64.00 | 2022-10-22 | 69 | 6 | 3 | Actual |
15565 | 78930.00 | 2022-10-22 | 31 | 7 | 3 | Actual |
18638 | 151633.00 | 2023-01-21 | 37 | 7 | 3 | Actual |
11399 | 72.00 | 2022-06-21 | 92 | 7 | 3 | Actual |
34796 | -517.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
10239 | 666.00 | 2022-05-22 | 61 | 7 | 3 | Actual |
19650 | 70780.00 | 2023-02-21 | 14 | 7 | 3 | Actual |
51 | 2600.00 | 2021-08-21 | 53 | 6 | 3 | Budget |
21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
20624 | 1653.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
27991 | 699.00 | 2023-10-22 | 90 | 1 | 3 | Actual |
11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
33720 | 139.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
6910 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Actual |
5693 | 200.00 | 2022-01-21 | 72 | 6 | 3 | Budget |
15511 | 145246.00 | 2022-10-22 | 12 | 2 | 3 | Actual |
19602 | 281.00 | 2023-02-21 | 89 | 1 | 3 | Actual |
19673 | 2739.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
10150 | 6400.00 | 2022-05-22 | 53 | 6 | 3 | Budget |
151 | 40.00 | 2021-08-21 | 67 | 7 | 3 | Budget |
10182 | 312.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
71 | 100.00 | 2021-08-21 | 68 | 6 | 3 | Budget |
34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
28026 | 445.00 | 2023-10-22 | 90 | 6 | 3 | Actual |
24741 | 26602.00 | 2023-07-22 | 100 | 7 | 3 | Actual |
9042 | 1300.00 | 2022-04-21 | 61 | 6 | 3 | Budget |
8046 | 20463.00 | 2022-03-24 | 100 | 7 | 3 | Actual |
19649 | 106170.00 | 2023-02-21 | 13 | 7 | 3 | Actual |
17597 | 1108.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
17662 | 52.00 | 2022-12-22 | 90 | 7 | 3 | Actual |
9063 | 101.00 | 2022-04-21 | 74 | 6 | 3 | Actual |
29173 | 62.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
81 | 96.00 | 2021-08-21 | 74 | 6 | 3 | Actual |
32558 | 1332.00 | 2024-02-21 | 94 | 6 | 3 | Actual |
34850 | 8835.00 | 2024-04-21 | 23 | 7 | 3 | Actual |
9010 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
3482 | 151902.00 | 2021-11-21 | 4 | 7 | 3 | Actual |
35987 | 52000.00 | 2024-05-22 | 99 | 6 | 3 | Actual |
3523 | 12.00 | 2021-11-21 | 69 | 7 | 3 | Actual |
24622 | 86112.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
32570 | 24696.00 | 2024-02-21 | 18 | 7 | 3 | Actual |
21718 | 201.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
1133 | 2000.00 | 2021-09-21 | 61 | 1 | 3 | Budget |
27975 | 248.00 | 2023-10-22 | 68 | 1 | 3 | Actual |
26855 | 9434.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
21641 | 6696.00 | 2023-04-21 | 52 | 6 | 3 | Actual |
31401 | 127880.00 | 2024-01-21 | 12 | 2 | 3 | Actual |
5782 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Budget |
15560 | 15301.00 | 2022-10-22 | 22 | 7 | 3 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
2377 | 25636.00 | 2021-10-22 | 24 | 7 | 3 | Actual |
4564 | 28.00 | 2021-12-22 | 71 | 6 | 3 | Actual |
26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
12361 | 272.00 | 2022-07-22 | 73 | 1 | 3 | Actual |
1176 | 228.00 | 2021-09-21 | 94 | 1 | 3 | Actual |
1165 | 142.00 | 2021-09-21 | 83 | 1 | 3 | Actual |
6881 | 480.00 | 2022-02-21 | 61 | 7 | 3 | Budget |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
77 | 153.00 | 2021-08-21 | 72 | 6 | 3 | Actual |
5723 | 7.00 | 2022-01-21 | 96 | 6 | 3 | Actual |
32519 | 381.00 | 2024-02-21 | 89 | 1 | 3 | Actual |
13508 | 341.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
11338 | 56642.00 | 2022-06-21 | 21 | 7 | 3 | Actual |
3481 | 155300.00 | 2021-11-21 | 101 | 6 | 3 | Budget |
23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
16589 | 56836.00 | 2022-11-21 | 19 | 7 | 3 | Actual |
18634 | 42540.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
28073 | 324.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
19695 | -99.00 | 2023-02-21 | 91 | 7 | 3 | Actual |
25765 | 46637.00 | 2023-08-21 | 34 | 7 | 3 | Actual |
18554 | 6872.00 | 2023-01-21 | 62 | 1 | 3 | Actual |
4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
14618 | 38.00 | 2022-09-21 | 89 | 7 | 3 | Actual |
38287 | 407564.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
33635 | 1517.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
7886 | 100.00 | 2022-03-24 | 78 | 1 | 3 | Budget |
31380 | 446.00 | 2024-01-21 | 68 | 1 | 3 | Actual |
10231 | 57933.00 | 2022-05-22 | 37 | 7 | 3 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
11375 | 98.00 | 2022-06-21 | 74 | 7 | 3 | Actual |
34802 | 9990.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
12490 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Actual |
4627 | 16771.00 | 2021-12-22 | 43 | 7 | 3 | Actual |
5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
20642 | 36756.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
5690 | 32.00 | 2022-01-21 | 71 | 6 | 3 | Actual |
31470 | 191.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
3414 | 222.00 | 2021-11-21 | 94 | 1 | 3 | Actual |
1298 | 6.00 | 2021-09-21 | 82 | 7 | 3 | Actual |
2256 | 2178.00 | 2021-10-22 | 61 | 1 | 3 | Actual |
18636 | 45772.00 | 2023-01-21 | 34 | 7 | 3 | Actual |
29238 | 218.00 | 2023-11-21 | 92 | 7 | 3 | Actual |
4611 | 13445.00 | 2021-12-22 | 20 | 7 | 3 | Actual |
3380 | 132.00 | 2021-11-21 | 67 | 1 | 3 | Actual |
17590 | 85.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
7938 | 161.00 | 2022-03-24 | 73 | 6 | 3 | Actual |
14548 | 1205.00 | 2022-09-21 | 72 | 6 | 3 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
32591 | 1733.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
18643 | 481038.00 | 2023-01-21 | 46 | 7 | 3 | Actual |
29213 | 219964.00 | 2023-11-21 | 46 | 7 | 3 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
24686 | 334789.00 | 2023-07-22 | 101 | 6 | 3 | Actual |
10247 | 40.00 | 2022-05-22 | 67 | 7 | 3 | Budget |
30290 | 68.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
122 | 59754.00 | 2021-08-21 | 21 | 7 | 3 | Actual |
32510 | 1559.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
6893 | 7.00 | 2022-02-21 | 69 | 7 | 3 | Actual |
11343 | 179178.00 | 2022-06-21 | 29 | 7 | 3 | Actual |
9116 | 34057.00 | 2022-04-21 | 38 | 7 | 3 | Actual |
5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
29148 | 20.00 | 2023-11-21 | 96 | 1 | 3 | Actual |
37110 | 945.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
12527 | 166.00 | 2022-07-22 | 92 | 7 | 3 | Actual |
7927 | 222.00 | 2022-03-24 | 66 | 6 | 3 | Actual |
1265 | -89958.00 | 2021-09-21 | 43 | 7 | 3 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
1256 | 49290.00 | 2021-09-21 | 31 | 7 | 3 | Actual |
6817 | 74.00 | 2022-02-21 | 72 | 6 | 3 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
28055 | 287902.00 | 2023-10-22 | 37 | 7 | 3 | Actual |
35997 | 78696.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
2392 | 5000.00 | 2021-10-22 | 60 | 7 | 3 | Budget |
18566 | 1848.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
32529 | 74813.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
23632 | 243.00 | 2023-06-21 | 68 | 6 | 3 | Actual |
5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
26889 | 67739.00 | 2023-09-21 | 14 | 7 | 3 | Actual |
10113 | 36.00 | 2022-05-22 | 69 | 1 | 3 | Actual |
9009 | 145.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
9111 | 33676.00 | 2022-04-21 | 32 | 7 | 3 | Actual |
16613 | 112.00 | 2022-11-21 | 67 | 7 | 3 | Actual |
36005 | 92039.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
25705 | 640.00 | 2023-08-21 | 92 | 1 | 3 | Actual |
20612 | 7620.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
25726 | 296.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
1153 | 303.00 | 2021-09-21 | 76 | 1 | 3 | Actual |
6838 | 82.00 | 2022-02-21 | 85 | 6 | 3 | Actual |
14619 | 58.00 | 2022-09-21 | 90 | 7 | 3 | Actual |
15553 | 133622.00 | 2022-10-22 | 13 | 7 | 3 | Actual |
32560 | 522.00 | 2024-02-21 | 97 | 6 | 3 | Actual |
9092 | 169200.00 | 2022-04-21 | 101 | 6 | 3 | Budget |
19604 | -346.00 | 2023-02-21 | 91 | 1 | 3 | Actual |
15518 | 7436.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
14 | 100.00 | 2021-08-21 | 68 | 1 | 3 | Budget |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
9090 | 212.00 | 2022-04-21 | 97 | 6 | 3 | Actual |
11322 | 10600.00 | 2022-06-21 | 94 | 6 | 3 | Actual |
9124 | 494.00 | 2022-04-21 | 61 | 7 | 3 | Actual |
23648 | 148.00 | 2023-06-21 | 89 | 6 | 3 | Actual |
35952 | 86491.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
6925 | 3.00 | 2022-02-21 | 96 | 7 | 3 | Actual |
24694 | 17836.00 | 2023-07-22 | 18 | 7 | 3 | Actual |
10136 | 97.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
35975 | 67.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
23688 | 141.00 | 2023-06-21 | 66 | 7 | 3 | Actual |
13563 | 17836.00 | 2022-08-21 | 18 | 7 | 3 | Actual |
138 | -830343.50 | 2021-08-21 | 43 | 7 | 3 | Actual |
17614 | 735877.00 | 2022-12-22 | 6 | 7 | 3 | Actual |
6907 | 154.00 | 2022-02-21 | 80 | 7 | 3 | Actual |
37161 | 101727.00 | 2024-06-21 | 39 | 7 | 3 | Actual |
5679 | 2600.00 | 2022-01-21 | 63 | 6 | 3 | Budget |
15532 | 252.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
16558 | 91.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
11374 | 80.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
21700 | 67518.00 | 2023-04-21 | 39 | 7 | 3 | Actual |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
5797 | 108.00 | 2022-01-21 | 90 | 7 | 3 | Actual |
24644 | 499.00 | 2023-07-22 | 90 | 1 | 3 | Actual |
10132 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
27974 | 347.00 | 2023-10-22 | 67 | 1 | 3 | Actual |
17553 | 400.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
33738 | -101.00 | 2024-03-23 | 91 | 7 | 3 | Actual |
11230 | 169.00 | 2022-06-21 | 68 | 1 | 3 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
25732 | 61.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
25791 | 19.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
14569 | 602808.00 | 2022-09-21 | 101 | 6 | 3 | Actual |
20649 | 288.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
5689 | 19.00 | 2022-01-21 | 69 | 6 | 3 | Actual |
29187 | 416186.00 | 2023-11-21 | 4 | 7 | 3 | Actual |
3413 | 451.00 | 2021-11-21 | 92 | 1 | 3 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
28006 | 777.00 | 2023-10-22 | 65 | 6 | 3 | Actual |
33653 | 9.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
2301 | 4772.00 | 2021-10-22 | 52 | 6 | 3 | Actual |
1263 | 56107.00 | 2021-09-21 | 39 | 7 | 3 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
6807 | 164.00 | 2022-02-21 | 66 | 6 | 3 | Actual |
21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
17557 | 603.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
9014 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
34871 | 77.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
30269 | 485.00 | 2023-12-22 | 89 | 1 | 3 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
8018 | 90.00 | 2022-03-24 | 74 | 7 | 3 | Budget |
6848 | 149.00 | 2022-02-21 | 97 | 6 | 3 | Actual |
16532 | 102.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
10172 | 32.00 | 2022-05-22 | 71 | 6 | 3 | Actual |
19661 | 80902.00 | 2023-02-21 | 31 | 7 | 3 | Actual |
34779 | 347.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
35998 | 23708.00 | 2024-05-22 | 20 | 7 | 3 | Actual |
31398 | 950.00 | 2024-01-21 | 92 | 1 | 3 | Actual |
15556 | 17836.00 | 2022-10-22 | 18 | 7 | 3 | Actual |
11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
31418 | 355.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
34800 | 109897.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
14563 | -245.00 | 2022-09-21 | 91 | 6 | 3 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
22613 | 145.00 | 2023-05-22 | 94 | 1 | 3 | Actual |
25720 | 283.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
12375 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
19659 | 25753.00 | 2023-02-21 | 28 | 7 | 3 | Actual |
34782 | 665.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
22659 | 109610.00 | 2023-05-22 | 15 | 7 | 3 | Actual |
7885 | 520.00 | 2022-03-24 | 77 | 1 | 3 | Actual |
16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
25727 | 2381.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
11297 | 109.00 | 2022-06-21 | 74 | 6 | 3 | Actual |
3449 | 120.00 | 2021-11-21 | 73 | 6 | 3 | Budget |
30287 | 231.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
35933 | 205.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
17665 | 18.00 | 2022-12-22 | 94 | 7 | 3 | Actual |
33647 | 781.00 | 2024-03-23 | 92 | 1 | 3 | Actual |
11365 | 30.00 | 2022-06-21 | 67 | 7 | 3 | Actual |
2266 | 100.00 | 2021-10-22 | 68 | 1 | 3 | Budget |
15554 | 90828.00 | 2022-10-22 | 14 | 7 | 3 | Actual |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
14596 | 263191.00 | 2022-09-21 | 46 | 7 | 3 | Actual |
20709 | 16.00 | 2023-03-24 | 69 | 7 | 3 | Actual |
31386 | 1574.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
7979 | 13720.00 | 2022-03-24 | 18 | 7 | 3 | Actual |
38301 | 48386.00 | 2024-07-22 | 24 | 7 | 3 | Actual |
35931 | 441.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
33703 | 308802.00 | 2024-03-23 | 29 | 7 | 3 | Actual |
23614 | 417.00 | 2023-06-21 | 90 | 1 | 3 | Actual |
24631 | 702.00 | 2023-07-22 | 73 | 1 | 3 | Actual |
29135 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
25685 | 791.00 | 2023-08-21 | 66 | 1 | 3 | Actual |
12400 | 6400.00 | 2022-07-22 | 57 | 6 | 3 | Budget |
30332 | 35710.00 | 2023-12-22 | 34 | 7 | 3 | Actual |
8 | 378.00 | 2021-08-21 | 65 | 1 | 3 | Actual |
29218 | 188.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
Generated 2024-09-20 08:32:11.796 UTC