[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 1028 < SKIP 1000 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23642 | 538.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
19688 | 27.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
29191 | 87156.00 | 2023-11-22 | 13 | 7 | 3 | Actual |
18622 | 68867.00 | 2023-01-22 | 14 | 7 | 3 | Actual |
29230 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
10236 | 225620.00 | 2022-05-23 | 46 | 7 | 3 | Actual |
1235 | 8.00 | 2021-09-22 | 96 | 6 | 3 | Actual |
1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
15525 | 64.00 | 2022-10-23 | 69 | 6 | 3 | Actual |
21630 | 312.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
11233 | 76.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
37154 | 99630.00 | 2024-06-22 | 31 | 7 | 3 | Actual |
5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
37139 | 480085.00 | 2024-06-22 | 6 | 7 | 3 | Actual |
39 | 98.00 | 2021-08-22 | 85 | 1 | 3 | Actual |
35940 | 921.00 | 2024-05-23 | 81 | 1 | 3 | Actual |
29207 | 174495.00 | 2023-11-22 | 35 | 7 | 3 | Actual |
10119 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
4622 | 171450.00 | 2021-12-23 | 35 | 7 | 3 | Actual |
7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
8020 | 71.00 | 2022-03-25 | 76 | 7 | 3 | Actual |
18645 | 1590.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
3501 | 14833.00 | 2021-11-22 | 34 | 7 | 3 | Actual |
13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
34861 | 112215.00 | 2024-04-22 | 39 | 7 | 3 | Actual |
3556 | 23076.00 | 2021-11-22 | 100 | 7 | 3 | Actual |
14578 | 56836.00 | 2022-09-22 | 19 | 7 | 3 | Actual |
38309 | 273197.00 | 2024-07-23 | 37 | 7 | 3 | Actual |
7955 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Budget |
101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
10271 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
6766 | 100.00 | 2022-02-22 | 78 | 1 | 3 | Budget |
32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
11222 | 2200.00 | 2022-06-22 | 62 | 1 | 3 | Budget |
31467 | 2083.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
18596 | 432.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
19583 | 8927.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
5764 | 100.00 | 2022-01-22 | 66 | 7 | 3 | Budget |
33623 | 76797.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
17614 | 735877.00 | 2022-12-23 | 6 | 7 | 3 | Actual |
20656 | 3458.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
19699 | 29716.00 | 2023-02-22 | 100 | 7 | 3 | Actual |
10125 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
31415 | 45.00 | 2024-01-22 | 69 | 6 | 3 | Actual |
33650 | 68344.00 | 2024-03-24 | 12 | 2 | 3 | Actual |
31433 | 481.00 | 2024-01-22 | 92 | 6 | 3 | Actual |
28010 | 78.00 | 2023-10-23 | 69 | 6 | 3 | Actual |
29237 | -130.00 | 2023-11-22 | 91 | 7 | 3 | Actual |
15585 | 128.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
4638 | 100.00 | 2021-12-23 | 66 | 7 | 3 | Budget |
2377 | 25636.00 | 2021-10-23 | 24 | 7 | 3 | Actual |
2424 | 30.00 | 2021-10-23 | 83 | 7 | 3 | Budget |
20659 | 992.00 | 2023-03-25 | 80 | 6 | 3 | Actual |
3541 | 10.00 | 2021-11-22 | 82 | 7 | 3 | Budget |
38323 | 20.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
16620 | 352.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
11268 | 4147.00 | 2022-06-22 | 53 | 6 | 3 | Actual |
26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
14549 | 471.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
14592 | 47781.00 | 2022-09-22 | 38 | 7 | 3 | Actual |
11355 | 7200.00 | 2022-06-22 | 60 | 7 | 3 | Budget |
31444 | 45788.00 | 2024-01-22 | 14 | 7 | 3 | Actual |
19667 | 42959.00 | 2023-02-22 | 38 | 7 | 3 | Actual |
7990 | 26640.00 | 2022-03-25 | 33 | 7 | 3 | Actual |
10130 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
30274 | 22.00 | 2023-12-23 | 96 | 1 | 3 | Actual |
27998 | 5133.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
4589 | 60.00 | 2021-12-23 | 85 | 6 | 3 | Budget |
1151 | 100.00 | 2021-09-22 | 74 | 1 | 3 | Budget |
31412 | 410.00 | 2024-01-22 | 66 | 6 | 3 | Actual |
27990 | 454.00 | 2023-10-23 | 89 | 1 | 3 | Actual |
175 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Actual |
17613 | 770078.00 | 2022-12-23 | 4 | 7 | 3 | Actual |
25784 | 121.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
18 | 300.00 | 2021-08-22 | 73 | 1 | 3 | Budget |
27969 | 68310.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
24698 | 15301.00 | 2023-07-23 | 22 | 7 | 3 | Actual |
24645 | -399.00 | 2023-07-23 | 91 | 1 | 3 | Actual |
109 | 45000.00 | 2021-08-22 | 99 | 6 | 3 | Actual |
6811 | 64.00 | 2022-02-22 | 68 | 6 | 3 | Actual |
16610 | 1615.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
6849 | 45000.00 | 2022-02-22 | 99 | 6 | 3 | Actual |
29192 | 59999.00 | 2023-11-22 | 14 | 7 | 3 | Actual |
35954 | 2569.00 | 2024-05-23 | 53 | 6 | 3 | Actual |
31451 | 8748.00 | 2024-01-22 | 23 | 7 | 3 | Actual |
19604 | -346.00 | 2023-02-22 | 91 | 1 | 3 | Actual |
10241 | 466.00 | 2022-05-23 | 62 | 7 | 3 | Actual |
31401 | 127880.00 | 2024-01-22 | 12 | 2 | 3 | Actual |
11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
22588 | 97773.00 | 2023-05-23 | 60 | 1 | 3 | Actual |
17664 | 70.00 | 2022-12-23 | 92 | 7 | 3 | Actual |
59 | 1600.00 | 2021-08-22 | 61 | 6 | 3 | Budget |
9116 | 34057.00 | 2022-04-22 | 38 | 7 | 3 | Actual |
73 | 22.00 | 2021-08-22 | 69 | 6 | 3 | Actual |
14621 | 77.00 | 2022-09-22 | 92 | 7 | 3 | Actual |
2312 | 1372.00 | 2021-10-23 | 61 | 6 | 3 | Actual |
32612 | 214.00 | 2024-02-22 | 90 | 7 | 3 | Actual |
10100 | 27830.00 | 2022-05-23 | 60 | 1 | 3 | Actual |
4566 | 200.00 | 2021-12-23 | 72 | 6 | 3 | Budget |
13494 | 1290.00 | 2022-08-22 | 65 | 1 | 3 | Actual |
119 | 13720.00 | 2021-08-22 | 18 | 7 | 3 | Actual |
9111 | 33676.00 | 2022-04-22 | 32 | 7 | 3 | Actual |
9000 | 222.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
116 | 19218.00 | 2021-08-22 | 13 | 7 | 3 | Actual |
10115 | 80.00 | 2022-05-23 | 71 | 1 | 3 | Budget |
25785 | 245.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
13520 | 30542.00 | 2022-08-22 | 53 | 6 | 3 | Actual |
20632 | 499.00 | 2023-03-25 | 90 | 1 | 3 | Actual |
9002 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
26927 | 27.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
13516 | 142.00 | 2022-08-22 | 94 | 1 | 3 | Actual |
12388 | 206.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
30338 | -81887.00 | 2023-12-23 | 43 | 7 | 3 | Actual |
15548 | 468538.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
16537 | 310.00 | 2022-11-22 | 89 | 1 | 3 | Actual |
12475 | 22884.00 | 2022-07-23 | 34 | 7 | 3 | Actual |
3423 | 73700.00 | 2021-11-22 | 56 | 6 | 3 | Budget |
30359 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
25738 | 362.00 | 2023-08-22 | 90 | 6 | 3 | Actual |
12455 | 182770.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
21686 | 17479.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
12461 | 33345.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
1280 | 30.00 | 2021-09-22 | 68 | 7 | 3 | Budget |
11351 | 55708.00 | 2022-06-22 | 39 | 7 | 3 | Actual |
4546 | 8706.00 | 2021-12-23 | 57 | 6 | 3 | Actual |
21727 | -44.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
6846 | 7392.00 | 2022-02-22 | 94 | 6 | 3 | Actual |
9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
14607 | 267.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
146 | 380.00 | 2021-08-22 | 62 | 7 | 3 | Budget |
13523 | 25452.00 | 2022-08-22 | 57 | 6 | 3 | Actual |
7869 | 390.00 | 2022-03-25 | 66 | 1 | 3 | Actual |
29228 | 449.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
27976 | 69.00 | 2023-10-23 | 69 | 1 | 3 | Actual |
4610 | 43720.00 | 2021-12-23 | 19 | 7 | 3 | Actual |
17630 | 38822.00 | 2022-12-23 | 32 | 7 | 3 | Actual |
24623 | 9719.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
23670 | 31709.00 | 2023-06-22 | 24 | 7 | 3 | Actual |
38285 | 1136.00 | 2024-07-23 | 97 | 6 | 3 | Actual |
26840 | 390.00 | 2023-09-22 | 89 | 1 | 3 | Actual |
7887 | 141.00 | 2022-03-25 | 78 | 1 | 3 | Actual |
23605 | 406.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
4647 | 88.00 | 2021-12-23 | 73 | 7 | 3 | Actual |
13497 | 435.00 | 2022-08-22 | 68 | 1 | 3 | Actual |
38286 | 52000.00 | 2024-07-23 | 99 | 6 | 3 | Actual |
13500 | 760.00 | 2022-08-22 | 73 | 1 | 3 | Actual |
33690 | 12119.00 | 2024-03-24 | 7 | 7 | 3 | Actual |
11321 | 307.00 | 2022-06-22 | 92 | 6 | 3 | Actual |
1244 | 23454.00 | 2021-09-22 | 13 | 7 | 3 | Actual |
23661 | 97752.00 | 2023-06-22 | 13 | 7 | 3 | Actual |
4620 | 27972.00 | 2021-12-23 | 33 | 7 | 3 | Actual |
7977 | 30734.00 | 2022-03-25 | 14 | 7 | 3 | Actual |
20621 | 795.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
9054 | 80.00 | 2022-04-22 | 68 | 6 | 3 | Budget |
11250 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
31482 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
30321 | 78696.00 | 2023-12-23 | 19 | 7 | 3 | Actual |
16575 | 360.00 | 2022-11-22 | 92 | 6 | 3 | Actual |
32590 | 21114.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
11370 | 10.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
4498 | 347.00 | 2021-12-23 | 65 | 1 | 3 | Actual |
4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
19689 | 94.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
12439 | 76.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
17620 | 17836.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
38319 | 114.00 | 2024-07-23 | 66 | 7 | 3 | Actual |
17611 | 45000.00 | 2022-12-23 | 99 | 6 | 3 | Actual |
21618 | 336.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
2395 | 535.00 | 2021-10-23 | 62 | 7 | 3 | Actual |
2329 | 159.00 | 2021-10-23 | 72 | 6 | 3 | Actual |
26845 | 20.00 | 2023-09-22 | 96 | 1 | 3 | Actual |
31404 | 1508.00 | 2024-01-22 | 54 | 6 | 3 | Actual |
14597 | 12318.00 | 2022-09-22 | 60 | 7 | 3 | Actual |
11329 | 326173.00 | 2022-06-22 | 6 | 7 | 3 | Actual |
15566 | 39648.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
31399 | 57.00 | 2024-01-22 | 94 | 1 | 3 | Actual |
16573 | 270.00 | 2022-11-22 | 90 | 6 | 3 | Actual |
23664 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
21650 | 464.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
2364 | 209423.00 | 2021-10-23 | 4 | 7 | 3 | Actual |
14555 | 686.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
24710 | 68093.00 | 2023-07-23 | 39 | 7 | 3 | Actual |
34832 | 509.00 | 2024-04-22 | 92 | 6 | 3 | Actual |
3372 | 1747.00 | 2021-11-22 | 61 | 1 | 3 | Actual |
4624 | 35743.00 | 2021-12-23 | 38 | 7 | 3 | Actual |
9095 | 275782.00 | 2022-04-22 | 6 | 7 | 3 | Actual |
30331 | 46513.00 | 2023-12-23 | 33 | 7 | 3 | Actual |
28028 | 593.00 | 2023-10-23 | 92 | 6 | 3 | Actual |
26819 | 75900.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
19597 | 96.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
17584 | 15837.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
25693 | 1310.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
12424 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
12530 | 21770.00 | 2022-07-23 | 100 | 7 | 3 | Actual |
11363 | 70.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
32609 | 94.00 | 2024-02-22 | 85 | 7 | 3 | Actual |
3380 | 132.00 | 2021-11-22 | 67 | 1 | 3 | Actual |
21721 | 43.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
6906 | 100.00 | 2022-02-22 | 80 | 7 | 3 | Budget |
32504 | 473.00 | 2024-02-22 | 68 | 1 | 3 | Actual |
9015 | 36.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
37089 | 125.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
3379 | 200.00 | 2021-11-22 | 67 | 1 | 3 | Budget |
76 | 200.00 | 2021-08-22 | 72 | 6 | 3 | Budget |
2284 | 40.00 | 2021-10-23 | 82 | 1 | 3 | Actual |
5661 | 11.00 | 2022-01-22 | 96 | 1 | 3 | Actual |
35953 | 7707.00 | 2024-05-23 | 52 | 6 | 3 | Actual |
20681 | 99686.00 | 2023-03-25 | 15 | 7 | 3 | Actual |
28057 | 95210.00 | 2023-10-23 | 39 | 7 | 3 | Actual |
37105 | 7647.00 | 2024-06-22 | 57 | 6 | 3 | Actual |
24664 | 78.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
21731 | 27734.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
30296 | 274.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
28053 | 45056.00 | 2023-10-23 | 34 | 7 | 3 | Actual |
9045 | 1538.00 | 2022-04-22 | 63 | 6 | 3 | Actual |
11342 | 23076.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
9029 | 11.00 | 2022-04-22 | 96 | 1 | 3 | Actual |
2253 | 21780.00 | 2021-10-23 | 60 | 1 | 3 | Actual |
17602 | 190.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
21680 | 9757.00 | 2023-04-22 | 8 | 7 | 3 | Actual |
8005 | 70.00 | 2022-03-25 | 65 | 7 | 3 | Budget |
20710 | 23.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
11289 | 26.00 | 2022-06-22 | 69 | 6 | 3 | Actual |
29146 | 960.00 | 2023-11-22 | 92 | 1 | 3 | Actual |
7973 | 295525.00 | 2022-03-25 | 6 | 7 | 3 | Actual |
5748 | 126961.00 | 2022-01-22 | 35 | 7 | 3 | Actual |
3381 | 96.00 | 2021-11-22 | 68 | 1 | 3 | Actual |
2274 | 280.00 | 2021-10-23 | 76 | 1 | 3 | Budget |
22703 | -90.00 | 2023-05-23 | 91 | 7 | 3 | Actual |
11364 | 59.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
30354 | 417.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
24658 | 10043.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
38265 | 127.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
18646 | 927.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
17588 | 209.00 | 2022-12-23 | 68 | 6 | 3 | Actual |
33715 | 18113.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
14548 | 1205.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
6748 | 585.00 | 2022-02-22 | 65 | 1 | 3 | Actual |
15581 | 93.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
20680 | 48782.00 | 2023-03-25 | 14 | 7 | 3 | Actual |
16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
7929 | 112.00 | 2022-03-25 | 67 | 6 | 3 | Actual |
31381 | 132.00 | 2024-01-22 | 69 | 1 | 3 | Actual |
23631 | 324.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
33696 | 78696.00 | 2024-03-24 | 19 | 7 | 3 | Actual |
22687 | 22.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
1185 | 15040.00 | 2021-09-22 | 60 | 6 | 3 | Actual |
19640 | 9163.00 | 2023-02-22 | 94 | 6 | 3 | Actual |
167 | 39.00 | 2021-08-22 | 78 | 7 | 3 | Actual |
72 | 76.00 | 2021-08-22 | 68 | 6 | 3 | Actual |
10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
23593 | 8835.00 | 2023-06-22 | 61 | 1 | 3 | Actual |
6877 | 98775.00 | 2022-02-22 | 43 | 7 | 3 | Actual |
9094 | 167847.00 | 2022-04-22 | 4 | 7 | 3 | Actual |
12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
11235 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
7962 | 151.00 | 2022-03-25 | 89 | 6 | 3 | Actual |
56 | 3186.00 | 2021-08-22 | 57 | 6 | 3 | Actual |
7861 | 20900.00 | 2022-03-25 | 60 | 1 | 3 | Budget |
22654 | 542624.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
7942 | 750.00 | 2022-03-25 | 76 | 6 | 3 | Budget |
23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
1263 | 56107.00 | 2021-09-22 | 39 | 7 | 3 | Actual |
14506 | 89580.00 | 2022-09-22 | 60 | 1 | 3 | Actual |
26841 | 600.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
23622 | 983.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
2281 | 550.00 | 2021-10-23 | 80 | 1 | 3 | Budget |
9109 | 186804.00 | 2022-04-22 | 29 | 7 | 3 | Actual |
24666 | 377.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
4551 | 781.00 | 2021-12-23 | 62 | 6 | 3 | Actual |
35944 | 246.00 | 2024-05-23 | 85 | 1 | 3 | Actual |
13528 | 660.00 | 2022-08-22 | 65 | 6 | 3 | Actual |
31474 | 29.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
2259 | 380.00 | 2021-10-23 | 65 | 1 | 3 | Budget |
12432 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
12482 | 267921.00 | 2022-07-23 | 46 | 7 | 3 | Actual |
9096 | 7673.00 | 2022-04-22 | 7 | 7 | 3 | Actual |
22684 | 196.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
33691 | 8323.00 | 2024-03-24 | 8 | 7 | 3 | Actual |
6883 | 380.00 | 2022-02-22 | 62 | 7 | 3 | Budget |
18648 | 109.00 | 2023-01-22 | 66 | 7 | 3 | Actual |
6858 | 57984.00 | 2022-02-22 | 15 | 7 | 3 | Actual |
28027 | -356.00 | 2023-10-23 | 91 | 6 | 3 | Actual |
17653 | 57.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
23665 | 56836.00 | 2023-06-22 | 19 | 7 | 3 | Actual |
25708 | 115106.00 | 2023-08-22 | 12 | 2 | 3 | Actual |
3519 | 60.00 | 2021-11-22 | 67 | 7 | 3 | Budget |
12446 | 128.00 | 2022-07-23 | 89 | 6 | 3 | Actual |
37157 | 32261.00 | 2024-06-22 | 34 | 7 | 3 | Actual |
5615 | 23100.00 | 2022-01-22 | 60 | 1 | 3 | Actual |
29158 | 8729.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
19623 | 653.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
16549 | 64584.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
34803 | 338.00 | 2024-04-22 | 54 | 6 | 3 | Actual |
10216 | 62394.00 | 2022-05-23 | 15 | 7 | 3 | Actual |
11294 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
12403 | 2121.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
10245 | 85.00 | 2022-05-23 | 66 | 7 | 3 | Actual |
18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
34875 | 212.00 | 2024-04-22 | 74 | 7 | 3 | Actual |
32522 | 781.00 | 2024-02-22 | 92 | 1 | 3 | Actual |
23693 | 96.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
24676 | 178.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
18604 | 202.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
19662 | 42953.00 | 2023-02-22 | 32 | 7 | 3 | Actual |
37162 | 60617.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
33739 | 168.00 | 2024-03-24 | 92 | 7 | 3 | Actual |
4495 | 1432.00 | 2021-12-23 | 62 | 1 | 3 | Actual |
19595 | 1543.00 | 2023-02-22 | 80 | 1 | 3 | Actual |
35983 | 546.00 | 2024-05-23 | 92 | 6 | 3 | Actual |
14610 | 63.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
30313 | 328799.00 | 2023-12-23 | 4 | 7 | 3 | Actual |
21679 | 15903.00 | 2023-04-22 | 7 | 7 | 3 | Actual |
20623 | 398.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
15553 | 133622.00 | 2022-10-23 | 13 | 7 | 3 | Actual |
21649 | 510.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
35935 | 393.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
18618 | 695628.00 | 2023-01-22 | 6 | 7 | 3 | Actual |
1178 | 43068.00 | 2021-09-22 | 12 | 2 | 3 | Actual |
5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
33662 | 305.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
9146 | 36.00 | 2022-04-22 | 78 | 7 | 3 | Actual |
35981 | 409.00 | 2024-05-23 | 90 | 6 | 3 | Actual |
31378 | 1201.00 | 2024-01-22 | 66 | 1 | 3 | Actual |
26850 | 109291.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
22632 | 416.00 | 2023-05-23 | 73 | 6 | 3 | Actual |
1267 | 4000.00 | 2021-09-22 | 60 | 7 | 3 | Actual |
26876 | 504.00 | 2023-09-22 | 90 | 6 | 3 | Actual |
128 | 55708.00 | 2021-08-22 | 31 | 7 | 3 | Actual |
25702 | 312.00 | 2023-08-22 | 89 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
23618 | 16.00 | 2023-06-22 | 96 | 1 | 3 | Actual |
19628 | 278.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
22635 | 900.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
31442 | 9742.00 | 2024-01-22 | 8 | 7 | 3 | Actual |
17577 | 7918.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
4564 | 28.00 | 2021-12-23 | 71 | 6 | 3 | Actual |
7884 | 550.00 | 2022-03-25 | 77 | 1 | 3 | Budget |
31445 | 90602.00 | 2024-01-22 | 15 | 7 | 3 | Actual |
105 | 368.00 | 2021-08-22 | 92 | 6 | 3 | Actual |
22622 | 5706.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
5797 | 108.00 | 2022-01-22 | 90 | 7 | 3 | Actual |
38299 | 20974.00 | 2024-07-23 | 22 | 7 | 3 | Actual |
11402 | 19593.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
38233 | 288.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
9008 | 100.00 | 2022-04-22 | 78 | 1 | 3 | Budget |
32604 | 520.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
10179 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
1270 | 360.00 | 2021-09-22 | 61 | 7 | 3 | Actual |
31447 | 78696.00 | 2024-01-22 | 19 | 7 | 3 | Actual |
87 | 100.00 | 2021-08-22 | 78 | 6 | 3 | Budget |
20669 | 392.00 | 2023-03-25 | 92 | 6 | 3 | Actual |
13578 | 48219.00 | 2022-08-22 | 38 | 7 | 3 | Actual |
30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
37088 | 1180.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
33658 | 3400.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
6812 | 80.00 | 2022-02-22 | 68 | 6 | 3 | Budget |
62 | 1100.00 | 2021-08-22 | 62 | 6 | 3 | Budget |
33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
18611 | 349.00 | 2023-01-22 | 92 | 6 | 3 | Actual |
1242 | 5122.00 | 2021-09-22 | 7 | 7 | 3 | Actual |
27988 | 319.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
2294 | 244.00 | 2021-10-23 | 89 | 1 | 3 | Actual |
17587 | 286.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
19611 | 375.00 | 2023-02-22 | 54 | 6 | 3 | Actual |
18635 | 36709.00 | 2023-01-22 | 33 | 7 | 3 | Actual |
23679 | 42959.00 | 2023-06-22 | 38 | 7 | 3 | Actual |
1265 | -89958.00 | 2021-09-22 | 43 | 7 | 3 | Actual |
9021 | 101.00 | 2022-04-22 | 85 | 1 | 3 | Actual |
6778 | 100.00 | 2022-02-22 | 85 | 1 | 3 | Budget |
16624 | 28.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
20723 | 44.00 | 2023-03-25 | 89 | 7 | 3 | Actual |
33718 | 304.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
24708 | 146546.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
6843 | 278.00 | 2022-02-22 | 90 | 6 | 3 | Actual |
23604 | 1468.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
12347 | 2648.00 | 2022-07-23 | 62 | 1 | 3 | Actual |
18658 | 214.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
15505 | 356.00 | 2022-10-23 | 89 | 1 | 3 | Actual |
7885 | 520.00 | 2022-03-25 | 77 | 1 | 3 | Actual |
15576 | 19734.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
20655 | 393.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
36010 | 167458.00 | 2024-05-23 | 37 | 7 | 3 | Actual |
33646 | -468.00 | 2024-03-24 | 91 | 1 | 3 | Actual |
26862 | 314.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
5633 | 272.00 | 2022-01-22 | 73 | 1 | 3 | Actual |
5724 | 294.00 | 2022-01-22 | 97 | 6 | 3 | Actual |
10264 | 162.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
10255 | 62.00 | 2022-05-23 | 73 | 7 | 3 | Actual |
30364 | 224.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
8997 | 34.00 | 2022-04-22 | 69 | 1 | 3 | Actual |
3483 | 218461.00 | 2021-11-22 | 6 | 7 | 3 | Actual |
30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
10101 | 2284.00 | 2022-05-23 | 61 | 1 | 3 | Actual |
14569 | 602808.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
2361 | 45000.00 | 2021-10-23 | 99 | 6 | 3 | Actual |
29157 | 3965.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
11367 | 23.00 | 2022-06-22 | 68 | 7 | 3 | Actual |
20635 | 151.00 | 2023-03-25 | 94 | 1 | 3 | Actual |
30276 | 5419.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
2275 | 294.00 | 2021-10-23 | 76 | 1 | 3 | Actual |
30327 | 39969.00 | 2023-12-23 | 28 | 7 | 3 | Actual |
6815 | 50.00 | 2022-02-22 | 71 | 6 | 3 | Budget |
34824 | 64.00 | 2024-04-22 | 82 | 6 | 3 | Actual |
18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
7999 | 5300.00 | 2022-03-25 | 60 | 7 | 3 | Budget |
37102 | 7647.00 | 2024-06-22 | 53 | 6 | 3 | Actual |
2433 | 92.00 | 2021-10-23 | 90 | 7 | 3 | Actual |
37144 | 101778.00 | 2024-06-22 | 15 | 7 | 3 | Actual |
37153 | 370560.00 | 2024-06-22 | 29 | 7 | 3 | Actual |
22647 | 336.00 | 2023-05-23 | 92 | 6 | 3 | Actual |
6922 | -68.00 | 2022-02-22 | 91 | 7 | 3 | Actual |
11255 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
10250 | 30.00 | 2022-05-23 | 68 | 7 | 3 | Budget |
10151 | 75718.00 | 2022-05-23 | 56 | 6 | 3 | Actual |
11331 | 6523.00 | 2022-06-22 | 8 | 7 | 3 | Actual |
27997 | 30802.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
4579 | 345.00 | 2021-12-23 | 80 | 6 | 3 | Actual |
4673 | 142.00 | 2021-12-23 | 92 | 7 | 3 | Actual |
18643 | 481038.00 | 2023-01-22 | 46 | 7 | 3 | Actual |
35985 | 13.00 | 2024-05-23 | 96 | 6 | 3 | Actual |
31425 | 62.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
4528 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Budget |
2301 | 4772.00 | 2021-10-23 | 52 | 6 | 3 | Actual |
24625 | 1125.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
25684 | 870.00 | 2023-08-22 | 65 | 1 | 3 | Actual |
6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
12412 | 264.00 | 2022-07-23 | 66 | 6 | 3 | Actual |
34840 | 13052.00 | 2024-04-22 | 7 | 7 | 3 | Actual |
182 | 48.00 | 2021-08-22 | 89 | 7 | 3 | Actual |
7997 | -17259.00 | 2022-03-25 | 43 | 7 | 3 | Actual |
9071 | 480.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
38250 | 124986.00 | 2024-07-23 | 12 | 2 | 3 | Actual |
26848 | 4193.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
8022 | 100.00 | 2022-03-25 | 77 | 7 | 3 | Budget |
38242 | 300.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
28056 | 59482.00 | 2023-10-23 | 38 | 7 | 3 | Actual |
26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
11265 | 6221.00 | 2022-06-22 | 52 | 6 | 3 | Actual |
3500 | 27972.00 | 2021-11-22 | 33 | 7 | 3 | Actual |
21711 | 14.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
29194 | 24696.00 | 2023-11-22 | 18 | 7 | 3 | Actual |
17646 | 54.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
2318 | 280.00 | 2021-10-23 | 65 | 6 | 3 | Budget |
1298 | 6.00 | 2021-09-22 | 82 | 7 | 3 | Actual |
27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
2378 | 19810.00 | 2021-10-23 | 28 | 7 | 3 | Actual |
5621 | 380.00 | 2022-01-22 | 65 | 1 | 3 | Budget |
30292 | 355.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
10213 | 6177.00 | 2022-05-23 | 8 | 7 | 3 | Actual |
32525 | 59367.00 | 2024-02-22 | 12 | 2 | 3 | Actual |
3438 | 218.00 | 2021-11-22 | 66 | 6 | 3 | Actual |
22607 | 281.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
15601 | 26.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
3525 | 40.00 | 2021-11-22 | 71 | 7 | 3 | Budget |
35989 | 317621.00 | 2024-05-23 | 4 | 7 | 3 | Actual |
3508 | 12864.00 | 2021-11-22 | 46 | 7 | 3 | Actual |
7870 | 380.00 | 2022-03-25 | 66 | 1 | 3 | Budget |
11373 | 43.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
4499 | 315.00 | 2021-12-23 | 66 | 1 | 3 | Actual |
31436 | 1252.00 | 2024-01-22 | 97 | 6 | 3 | Actual |
8037 | 26.00 | 2022-03-25 | 85 | 7 | 3 | Actual |
7979 | 13720.00 | 2022-03-25 | 18 | 7 | 3 | Actual |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
31384 | 392.00 | 2024-01-22 | 74 | 1 | 3 | Actual |
14534 | 30140.00 | 2022-09-22 | 52 | 6 | 3 | Actual |
31434 | 2735.00 | 2024-01-22 | 94 | 6 | 3 | Actual |
25777 | 1250.00 | 2023-08-22 | 62 | 7 | 3 | Actual |
16629 | 86.00 | 2022-11-22 | 89 | 7 | 3 | Actual |
30304 | 273.00 | 2023-12-23 | 89 | 6 | 3 | Actual |
4617 | 190620.00 | 2021-12-23 | 29 | 7 | 3 | Actual |
25681 | 86112.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
11249 | 45.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
37092 | 349.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
1196 | 313.00 | 2021-09-22 | 66 | 6 | 3 | Actual |
22591 | 975.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
1189 | 1504.00 | 2021-09-22 | 62 | 6 | 3 | Actual |
20650 | 216.00 | 2023-03-25 | 68 | 6 | 3 | Actual |
11399 | 72.00 | 2022-06-22 | 92 | 7 | 3 | Actual |
25802 | 35267.00 | 2023-08-22 | 100 | 7 | 3 | Actual |
35956 | 86901.00 | 2024-05-23 | 56 | 6 | 3 | Actual |
18566 | 1848.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
31461 | 61909.00 | 2024-01-22 | 38 | 7 | 3 | Actual |
16593 | 6254.00 | 2022-11-22 | 23 | 7 | 3 | Actual |
36013 | 52039.00 | 2024-05-23 | 40 | 7 | 3 | Actual |
37141 | 9601.00 | 2024-06-22 | 8 | 7 | 3 | Actual |
12495 | 30.00 | 2022-07-23 | 68 | 7 | 3 | Actual |
33657 | 5828.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
24644 | 499.00 | 2023-07-23 | 90 | 1 | 3 | Actual |
10153 | 5320.00 | 2022-05-23 | 57 | 6 | 3 | Actual |
1 | 22080.00 | 2021-08-22 | 60 | 1 | 3 | Actual |
17565 | 397.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
29134 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
9128 | 70.00 | 2022-04-22 | 65 | 7 | 3 | Budget |
8036 | 30.00 | 2022-03-25 | 85 | 7 | 3 | Budget |
6867 | 207774.00 | 2022-02-22 | 29 | 7 | 3 | Actual |
35969 | 335.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
25758 | 8835.00 | 2023-08-22 | 23 | 7 | 3 | Actual |
12352 | 420.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
6852 | 159282.00 | 2022-02-22 | 4 | 7 | 3 | Actual |
1140 | 380.00 | 2021-09-22 | 66 | 1 | 3 | Budget |
12492 | 73.00 | 2022-07-23 | 66 | 7 | 3 | Actual |
25732 | 61.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
9148 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
8000 | 5400.00 | 2022-03-25 | 60 | 7 | 3 | Actual |
4607 | 25670.00 | 2021-12-23 | 14 | 7 | 3 | Actual |
7875 | 43.00 | 2022-03-25 | 69 | 1 | 3 | Actual |
13563 | 17836.00 | 2022-08-22 | 18 | 7 | 3 | Actual |
34773 | 74382.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
27981 | 1351.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
3369 | 21840.00 | 2021-11-22 | 60 | 1 | 3 | Actual |
12529 | 4.00 | 2022-07-23 | 96 | 7 | 3 | Actual |
19 | 250.00 | 2021-08-22 | 73 | 1 | 3 | Actual |
36012 | 90141.00 | 2024-05-23 | 39 | 7 | 3 | Actual |
15538 | 158.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
23648 | 148.00 | 2023-06-22 | 89 | 6 | 3 | Actual |
26864 | 326.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
22606 | 309.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
1251 | 11770.00 | 2021-09-22 | 22 | 7 | 3 | Actual |
38325 | 186.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
38342 | 41537.00 | 2024-07-23 | 100 | 7 | 3 | Actual |
3485 | 4369.00 | 2021-11-22 | 8 | 7 | 3 | Actual |
9117 | 47717.00 | 2022-04-22 | 39 | 7 | 3 | Actual |
33629 | 441.00 | 2024-03-24 | 68 | 1 | 3 | Actual |
31458 | 32392.00 | 2024-01-22 | 34 | 7 | 3 | Actual |
23640 | 229.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-02-22 | 101 | 6 | 3 | Budget |
3371 | 1900.00 | 2021-11-22 | 61 | 1 | 3 | Budget |
26833 | 1575.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
12436 | 22.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
5792 | 34.00 | 2022-01-22 | 85 | 7 | 3 | Actual |
10242 | 480.00 | 2022-05-23 | 62 | 7 | 3 | Budget |
25724 | 959.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
13525 | 8423.00 | 2022-08-22 | 61 | 6 | 3 | Actual |
11330 | 9949.00 | 2022-06-22 | 7 | 7 | 3 | Actual |
6838 | 82.00 | 2022-02-22 | 85 | 6 | 3 | Actual |
15568 | 56854.00 | 2022-10-23 | 34 | 7 | 3 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
133 | 33491.00 | 2021-08-22 | 37 | 7 | 3 | Actual |
31400 | 22.00 | 2024-01-22 | 96 | 1 | 3 | Actual |
21675 | 45000.00 | 2023-04-22 | 99 | 6 | 3 | Actual |
5756 | 8100.00 | 2022-01-22 | 60 | 7 | 3 | Budget |
38306 | 49870.00 | 2024-07-23 | 33 | 7 | 3 | Actual |
30282 | 4807.00 | 2023-12-23 | 61 | 6 | 3 | Actual |
6874 | 34057.00 | 2022-02-22 | 38 | 7 | 3 | Actual |
38268 | 359.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
148 | 81.00 | 2021-08-22 | 65 | 7 | 3 | Actual |
37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
14514 | 109.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
4583 | 21.00 | 2021-12-23 | 82 | 6 | 3 | Actual |
7971 | 187106.00 | 2022-03-25 | 101 | 6 | 3 | Actual |
23649 | 226.00 | 2023-06-22 | 90 | 6 | 3 | Actual |
1278 | 33.00 | 2021-09-22 | 67 | 7 | 3 | Actual |
18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
2392 | 5000.00 | 2021-10-23 | 60 | 7 | 3 | Budget |
24730 | 12.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
1174 | -309.00 | 2021-09-22 | 91 | 1 | 3 | Actual |
38277 | 168.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
35948 | -403.00 | 2024-05-23 | 91 | 1 | 3 | Actual |
33710 | 55233.00 | 2024-03-24 | 38 | 7 | 3 | Actual |
28037 | 13842.00 | 2023-10-23 | 8 | 7 | 3 | Actual |
10144 | 204.00 | 2022-05-23 | 94 | 1 | 3 | Actual |
67 | 200.00 | 2021-08-22 | 66 | 6 | 3 | Budget |
20690 | 235410.00 | 2023-03-25 | 29 | 7 | 3 | Actual |
34865 | 19665.00 | 2024-04-22 | 60 | 7 | 3 | Actual |
25723 | 89.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
6925 | 3.00 | 2022-02-22 | 96 | 7 | 3 | Actual |
19608 | 105644.00 | 2023-02-22 | 12 | 2 | 3 | Actual |
26859 | 270.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
2411 | 100.00 | 2021-10-23 | 74 | 7 | 3 | Budget |
16552 | 20753.00 | 2022-11-22 | 63 | 6 | 3 | Actual |
4516 | 200.00 | 2021-12-23 | 78 | 1 | 3 | Budget |
13556 | 783049.00 | 2022-08-22 | 4 | 7 | 3 | Actual |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
15492 | 187.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
37172 | 19.00 | 2024-06-22 | 69 | 7 | 3 | Actual |
9144 | 94.00 | 2022-04-22 | 77 | 7 | 3 | Actual |
15564 | 257718.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
14580 | 80376.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
12418 | 46.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
15510 | 16.00 | 2022-10-23 | 96 | 1 | 3 | Actual |
5631 | 60.00 | 2022-01-22 | 71 | 1 | 3 | Budget |
12393 | 4400.00 | 2022-07-23 | 53 | 6 | 3 | Budget |
1285 | 46.00 | 2021-09-22 | 73 | 7 | 3 | Actual |
15496 | 1540.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
24709 | 41644.00 | 2023-07-23 | 38 | 7 | 3 | Actual |
20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
17559 | 760.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
17597 | 1108.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
1288 | 60.00 | 2021-09-22 | 76 | 7 | 3 | Budget |
18610 | -209.00 | 2023-01-22 | 91 | 6 | 3 | Actual |
18631 | 25470.00 | 2023-01-22 | 28 | 7 | 3 | Actual |
13503 | 1458.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
18671 | 27168.00 | 2023-01-22 | 100 | 7 | 3 | Actual |
15509 | 164.00 | 2022-10-23 | 94 | 1 | 3 | Actual |
12411 | 200.00 | 2022-07-23 | 66 | 6 | 3 | Budget |
34846 | 78696.00 | 2024-04-22 | 19 | 7 | 3 | Actual |
17590 | 85.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
4 | 2208.00 | 2021-08-22 | 61 | 1 | 3 | Actual |
14525 | 236.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
13534 | 1018.00 | 2022-08-22 | 72 | 6 | 3 | Actual |
142 | 5000.00 | 2021-08-22 | 60 | 7 | 3 | Budget |
6754 | 195.00 | 2022-02-22 | 68 | 1 | 3 | Actual |
1258 | 27705.00 | 2021-09-22 | 33 | 7 | 3 | Actual |
16613 | 112.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
4598 | 267.00 | 2021-12-23 | 97 | 6 | 3 | Actual |
1146 | 50.00 | 2021-09-22 | 71 | 1 | 3 | Actual |
23623 | 123391.00 | 2023-06-22 | 56 | 6 | 3 | Actual |
38301 | 48386.00 | 2024-07-23 | 24 | 7 | 3 | Actual |
103 | 276.00 | 2021-08-22 | 90 | 6 | 3 | Actual |
23643 | 52.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
58 | 14300.00 | 2021-08-22 | 60 | 6 | 3 | Budget |
75 | 50.00 | 2021-08-22 | 71 | 6 | 3 | Budget |
7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
21666 | 185.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
10256 | 96.00 | 2022-05-23 | 74 | 7 | 3 | Actual |
22636 | 254.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
10112 | 200.00 | 2022-05-23 | 68 | 1 | 3 | Budget |
2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
12382 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
29179 | 365.00 | 2023-11-22 | 90 | 6 | 3 | Actual |
2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
3487 | 20972.00 | 2021-11-22 | 14 | 7 | 3 | Actual |
14570 | 1006243.00 | 2022-09-22 | 4 | 7 | 3 | Actual |
23601 | 707.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
31483 | 87.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
30252 | 946.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
22696 | 25.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
34881 | 27.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
26851 | 12579.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
25781 | 63.00 | 2023-08-22 | 68 | 7 | 3 | Actual |
29153 | 89342.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
7935 | 50.00 | 2022-03-25 | 71 | 6 | 3 | Budget |
24682 | 10989.00 | 2023-07-23 | 94 | 6 | 3 | Actual |
13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
20683 | 56836.00 | 2023-03-25 | 19 | 7 | 3 | Actual |
10166 | 200.00 | 2022-05-23 | 66 | 6 | 3 | Budget |
26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
20631 | 325.00 | 2023-03-25 | 89 | 1 | 3 | Actual |
23600 | 166.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
37169 | 170.00 | 2024-06-22 | 66 | 7 | 3 | Actual |
34841 | 8165.00 | 2024-04-22 | 8 | 7 | 3 | Actual |
5744 | 52736.00 | 2022-01-22 | 31 | 7 | 3 | Actual |
16516 | 96876.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
32614 | 285.00 | 2024-02-22 | 92 | 7 | 3 | Actual |
21669 | 306.00 | 2023-04-22 | 90 | 6 | 3 | Actual |
4535 | 374.00 | 2021-12-23 | 92 | 1 | 3 | Actual |
7976 | 47431.00 | 2022-03-25 | 13 | 7 | 3 | Actual |
22681 | 2739.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
14557 | 237.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
38235 | 1381.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
37110 | 945.00 | 2024-06-22 | 65 | 6 | 3 | Actual |
30256 | 150.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
22655 | 18062.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
36025 | 132.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
4549 | 1300.00 | 2021-12-23 | 61 | 6 | 3 | Budget |
10246 | 70.00 | 2022-05-23 | 66 | 7 | 3 | Budget |
13524 | 68411.00 | 2022-08-22 | 60 | 6 | 3 | Actual |
4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
38274 | 60.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
3454 | 280.00 | 2021-11-22 | 77 | 6 | 3 | Budget |
29195 | 78696.00 | 2023-11-22 | 19 | 7 | 3 | Actual |
18556 | 888.00 | 2023-01-22 | 66 | 1 | 3 | Actual |
7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
11282 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
18574 | 571.00 | 2023-01-22 | 90 | 1 | 3 | Actual |
7924 | 1871.00 | 2022-03-25 | 63 | 6 | 3 | Actual |
9125 | 371.00 | 2022-04-22 | 62 | 7 | 3 | Actual |
22642 | 161.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
17625 | 6381.00 | 2022-12-23 | 23 | 7 | 3 | Actual |
13550 | 435.00 | 2022-08-22 | 92 | 6 | 3 | Actual |
37103 | 2823.00 | 2024-06-22 | 54 | 6 | 3 | Actual |
12458 | 10149.00 | 2022-07-23 | 7 | 7 | 3 | Actual |
5798 | -86.00 | 2022-01-22 | 91 | 7 | 3 | Actual |
10106 | 380.00 | 2022-05-23 | 65 | 1 | 3 | Budget |
2326 | 35.00 | 2021-10-23 | 71 | 6 | 3 | Actual |
9142 | 52.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
3491 | 14406.00 | 2021-11-22 | 20 | 7 | 3 | Actual |
15532 | 252.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
24731 | 42.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
18649 | 56.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
17557 | 603.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
1227 | 80.00 | 2021-09-22 | 85 | 6 | 3 | Budget |
19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
24696 | 18727.00 | 2023-07-23 | 20 | 7 | 3 | Actual |
12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
33693 | 40784.00 | 2024-03-24 | 14 | 7 | 3 | Actual |
24688 | 639989.00 | 2023-07-23 | 6 | 7 | 3 | Actual |
34823 | 648.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
15547 | 45000.00 | 2022-10-23 | 99 | 6 | 3 | Actual |
6779 | 124.00 | 2022-02-22 | 85 | 1 | 3 | Actual |
12484 | 7200.00 | 2022-07-23 | 60 | 7 | 3 | Budget |
2388 | 28910.00 | 2021-10-23 | 40 | 7 | 3 | Actual |
25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
10261 | 134.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
8991 | 305.00 | 2022-04-22 | 66 | 1 | 3 | Actual |
1313 | 2.00 | 2021-09-22 | 96 | 7 | 3 | Actual |
3553 | 142.00 | 2021-11-22 | 92 | 7 | 3 | Actual |
3555 | 3.00 | 2021-11-22 | 96 | 7 | 3 | Actual |
28059 | 518398.00 | 2023-10-23 | 43 | 7 | 3 | Actual |
23609 | 331.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
31379 | 594.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
23626 | 5522.00 | 2023-06-22 | 61 | 6 | 3 | Actual |
9028 | 210.00 | 2022-04-22 | 94 | 1 | 3 | Actual |
10221 | 11770.00 | 2022-05-23 | 22 | 7 | 3 | Actual |
29159 | 704.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
20666 | 191.00 | 2023-03-25 | 89 | 6 | 3 | Actual |
20687 | 6254.00 | 2023-03-25 | 23 | 7 | 3 | Actual |
11260 | -337.00 | 2022-06-22 | 91 | 1 | 3 | Actual |
18627 | 76723.00 | 2023-01-22 | 21 | 7 | 3 | Actual |
38339 | 145.00 | 2024-07-23 | 92 | 7 | 3 | Actual |
6782 | 267.00 | 2022-02-22 | 89 | 1 | 3 | Actual |
34812 | 420.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
25718 | 614.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
22628 | 220.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
18591 | 324.00 | 2023-01-22 | 67 | 6 | 3 | Actual |
7895 | 114.00 | 2022-03-25 | 83 | 1 | 3 | Actual |
18615 | 45000.00 | 2023-01-22 | 99 | 6 | 3 | Actual |
24691 | 89278.00 | 2023-07-23 | 13 | 7 | 3 | Actual |
34889 | 211.00 | 2024-04-22 | 92 | 7 | 3 | Actual |
1147 | 70.00 | 2021-09-22 | 71 | 1 | 3 | Budget |
23599 | 112.00 | 2023-06-22 | 69 | 1 | 3 | Actual |
19663 | 35324.00 | 2023-02-22 | 33 | 7 | 3 | Actual |
38228 | 380.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
68 | 200.00 | 2021-08-22 | 66 | 6 | 3 | Actual |
34849 | 21397.00 | 2024-04-22 | 22 | 7 | 3 | Actual |
1156 | 200.00 | 2021-09-22 | 78 | 1 | 3 | Budget |
11335 | 13720.00 | 2022-06-22 | 18 | 7 | 3 | Actual |
26867 | 299.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
7947 | 107.00 | 2022-03-25 | 78 | 6 | 3 | Actual |
35990 | 404098.00 | 2024-05-23 | 6 | 7 | 3 | Actual |
5618 | 2079.00 | 2022-01-22 | 61 | 1 | 3 | Actual |
174 | 30.00 | 2021-08-22 | 83 | 7 | 3 | Budget |
4613 | 11652.00 | 2021-12-23 | 22 | 7 | 3 | Actual |
2319 | 200.00 | 2021-10-23 | 66 | 6 | 3 | Budget |
29199 | 8748.00 | 2023-11-22 | 23 | 7 | 3 | Actual |
4533 | 280.00 | 2021-12-23 | 90 | 1 | 3 | Actual |
32512 | 1587.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
5750 | 36417.00 | 2022-01-22 | 38 | 7 | 3 | Actual |
2317 | 252.00 | 2021-10-23 | 65 | 6 | 3 | Actual |
20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
28009 | 263.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
11248 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
37106 | 48128.00 | 2024-06-22 | 60 | 6 | 3 | Actual |
35973 | 1054.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
14598 | 1137.00 | 2022-09-22 | 61 | 7 | 3 | Actual |
14547 | 114.00 | 2022-09-22 | 71 | 6 | 3 | Actual |
17592 | 414.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
32588 | 45600.00 | 2024-02-22 | 43 | 7 | 3 | Actual |
1248 | 43720.00 | 2021-09-22 | 19 | 7 | 3 | Actual |
53 | 33968.00 | 2021-08-22 | 56 | 6 | 3 | Actual |
25743 | 1195.00 | 2023-08-22 | 97 | 6 | 3 | Actual |
4671 | 106.00 | 2021-12-23 | 90 | 7 | 3 | Actual |
29205 | 49390.00 | 2023-11-22 | 33 | 7 | 3 | Actual |
33631 | 205.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
34843 | 43278.00 | 2024-04-22 | 14 | 7 | 3 | Actual |
7862 | 19800.00 | 2022-03-25 | 60 | 1 | 3 | Actual |
11349 | 162022.00 | 2022-06-22 | 37 | 7 | 3 | Actual |
54 | 27200.00 | 2021-08-22 | 56 | 6 | 3 | Budget |
11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
14572 | 23519.00 | 2022-09-22 | 7 | 7 | 3 | Actual |
6866 | 20681.00 | 2022-02-22 | 28 | 7 | 3 | Actual |
5672 | 10600.00 | 2022-01-22 | 57 | 6 | 3 | Budget |
29161 | 326.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
28000 | 135925.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
24741 | 26602.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
2308 | 3977.00 | 2021-10-23 | 57 | 6 | 3 | Actual |
37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-01-22 | 60 | 7 | 3 | Actual |
7966 | 8246.00 | 2022-03-25 | 94 | 6 | 3 | Actual |
26935 | 228.00 | 2023-09-22 | 92 | 7 | 3 | Actual |
35947 | 504.00 | 2024-05-23 | 90 | 1 | 3 | Actual |
13536 | 367.00 | 2022-08-22 | 74 | 6 | 3 | Actual |
1200 | 116.00 | 2021-09-22 | 68 | 6 | 3 | Actual |
36022 | 72.00 | 2024-05-23 | 68 | 7 | 3 | Actual |
4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
8033 | 30.00 | 2022-03-25 | 83 | 7 | 3 | Budget |
18568 | 120.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
31387 | 428.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
1134 | 2402.00 | 2021-09-22 | 61 | 1 | 3 | Actual |
2298 | 226.00 | 2021-10-23 | 94 | 1 | 3 | Actual |
13502 | 810.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
36020 | 185.00 | 2024-05-23 | 66 | 7 | 3 | Actual |
4674 | 72.00 | 2021-12-23 | 94 | 7 | 3 | Actual |
25737 | 235.00 | 2023-08-22 | 89 | 6 | 3 | Actual |
24736 | 54.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
5691 | 50.00 | 2022-01-22 | 71 | 6 | 3 | Budget |
2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
15524 | 220.00 | 2022-10-23 | 68 | 6 | 3 | Actual |
10283 | 3.00 | 2022-05-23 | 96 | 7 | 3 | Actual |
36007 | 46513.00 | 2024-05-23 | 33 | 7 | 3 | Actual |
26902 | 47472.00 | 2023-09-22 | 33 | 7 | 3 | Actual |
6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
5726 | 198765.00 | 2022-01-22 | 101 | 6 | 3 | Actual |
3457 | 90.00 | 2021-11-22 | 78 | 6 | 3 | Budget |
33639 | 98.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
6767 | 172.00 | 2022-02-22 | 78 | 1 | 3 | Actual |
11223 | 488.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
24703 | 70789.00 | 2023-07-23 | 31 | 7 | 3 | Actual |
29211 | 58901.00 | 2023-11-22 | 40 | 7 | 3 | Actual |
28023 | 203.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
28046 | 8835.00 | 2023-10-23 | 23 | 7 | 3 | Actual |
3387 | 203.00 | 2021-11-22 | 73 | 1 | 3 | Actual |
9049 | 200.00 | 2022-04-22 | 66 | 6 | 3 | Budget |
4496 | 1500.00 | 2021-12-23 | 62 | 1 | 3 | Budget |
2314 | 1100.00 | 2021-10-23 | 62 | 6 | 3 | Budget |
9121 | 4120.00 | 2022-04-22 | 60 | 7 | 3 | Actual |
13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
4632 | 864.00 | 2021-12-23 | 61 | 7 | 3 | Actual |
135 | 55708.00 | 2021-08-22 | 39 | 7 | 3 | Actual |
14622 | 18.00 | 2022-09-22 | 94 | 7 | 3 | Actual |
24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
19598 | 334.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
15598 | 73.00 | 2022-10-23 | 90 | 7 | 3 | Actual |
33694 | 76575.00 | 2024-03-24 | 15 | 7 | 3 | Actual |
169 | 100.00 | 2021-08-22 | 80 | 7 | 3 | Budget |
29163 | 70.00 | 2023-11-22 | 69 | 6 | 3 | Actual |
20633 | -399.00 | 2023-03-25 | 91 | 1 | 3 | Actual |
20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
4548 | 13500.00 | 2021-12-23 | 60 | 6 | 3 | Budget |
3415 | 12.00 | 2021-11-22 | 96 | 1 | 3 | Actual |
4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
22604 | 100.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
31377 | 1320.00 | 2024-01-22 | 65 | 1 | 3 | Actual |
24656 | 5025.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
22620 | 36169.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
31396 | 712.00 | 2024-01-22 | 90 | 1 | 3 | Actual |
3461 | 200.00 | 2021-11-22 | 81 | 6 | 3 | Budget |
38317 | 644.00 | 2024-07-23 | 62 | 7 | 3 | Actual |
21668 | 199.00 | 2023-04-22 | 89 | 6 | 3 | Actual |
52 | 2294.00 | 2021-08-22 | 53 | 6 | 3 | Actual |
33636 | 401.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
22593 | 450.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
16538 | 477.00 | 2022-11-22 | 90 | 1 | 3 | Actual |
33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
6863 | 11887.00 | 2022-02-22 | 22 | 7 | 3 | Actual |
17662 | 52.00 | 2022-12-23 | 90 | 7 | 3 | Actual |
18626 | 16944.00 | 2023-01-22 | 20 | 7 | 3 | Actual |
1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
32607 | 118.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
5686 | 100.00 | 2022-01-22 | 67 | 6 | 3 | Budget |
11326 | 228100.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
24687 | 519570.00 | 2023-07-23 | 4 | 7 | 3 | Actual |
16558 | 91.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
5705 | 375.00 | 2022-01-22 | 80 | 6 | 3 | Actual |
31460 | 271200.00 | 2024-01-22 | 37 | 7 | 3 | Actual |
2257 | 2178.00 | 2021-10-23 | 62 | 1 | 3 | Actual |
29167 | 311.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
18600 | 238.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
10268 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
23621 | 34627.00 | 2023-06-22 | 53 | 6 | 3 | Actual |
19654 | 16944.00 | 2023-02-22 | 20 | 7 | 3 | Actual |
22644 | 164.00 | 2023-05-23 | 89 | 6 | 3 | Actual |
4657 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Budget |
13607 | 118.00 | 2022-08-22 | 90 | 7 | 3 | Actual |
19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
2382 | 23976.00 | 2021-10-23 | 33 | 7 | 3 | Actual |
2358 | 7822.00 | 2021-10-23 | 94 | 6 | 3 | Actual |
37190 | 13.00 | 2024-06-22 | 94 | 7 | 3 | Actual |
15528 | 416.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
2335 | 750.00 | 2021-10-23 | 76 | 6 | 3 | Budget |
4633 | 691.00 | 2021-12-23 | 62 | 7 | 3 | Actual |
4543 | 83477.00 | 2021-12-23 | 56 | 6 | 3 | Actual |
17567 | 317.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
7938 | 161.00 | 2022-03-25 | 73 | 6 | 3 | Actual |
11295 | 166.00 | 2022-06-22 | 73 | 6 | 3 | Actual |
26912 | 1908.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
21671 | 408.00 | 2023-04-22 | 92 | 6 | 3 | Actual |
18554 | 6872.00 | 2023-01-22 | 62 | 1 | 3 | Actual |
38313 | 143099.00 | 2024-07-23 | 43 | 7 | 3 | Actual |
34794 | 421.00 | 2024-04-22 | 89 | 1 | 3 | Actual |
21676 | 223200.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
25715 | 7610.00 | 2023-08-22 | 61 | 6 | 3 | Actual |
23624 | 11542.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
28018 | 1136.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
37143 | 52329.00 | 2024-06-22 | 14 | 7 | 3 | Actual |
32603 | 134.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
20614 | 1092.00 | 2023-03-25 | 66 | 1 | 3 | Actual |
32527 | 3957.00 | 2024-02-22 | 53 | 6 | 3 | Actual |
3535 | 53.00 | 2021-11-22 | 78 | 7 | 3 | Actual |
22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
38302 | 37618.00 | 2024-07-23 | 28 | 7 | 3 | Actual |
18636 | 45772.00 | 2023-01-22 | 34 | 7 | 3 | Actual |
32538 | 176.00 | 2024-02-22 | 68 | 6 | 3 | Actual |
12357 | 46.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
29221 | 21.00 | 2023-11-22 | 69 | 7 | 3 | Actual |
9092 | 169200.00 | 2022-04-22 | 101 | 6 | 3 | Budget |
16523 | 86.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
13566 | 81188.00 | 2022-08-22 | 21 | 7 | 3 | Actual |
10104 | 2284.00 | 2022-05-23 | 62 | 1 | 3 | Actual |
4508 | 220.00 | 2021-12-23 | 73 | 1 | 3 | Budget |
6758 | 300.00 | 2022-02-22 | 73 | 1 | 3 | Budget |
20667 | 294.00 | 2023-03-25 | 90 | 6 | 3 | Actual |
14538 | 67095.00 | 2022-09-22 | 60 | 6 | 3 | Actual |
2360 | 229.00 | 2021-10-23 | 97 | 6 | 3 | Actual |
32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
37131 | -421.00 | 2024-06-22 | 91 | 6 | 3 | Actual |
9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
29145 | -576.00 | 2023-11-22 | 91 | 1 | 3 | Actual |
141 | 5520.00 | 2021-08-22 | 60 | 7 | 3 | Actual |
6897 | 53.00 | 2022-02-22 | 73 | 7 | 3 | Actual |
35971 | 912.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
32568 | 51829.00 | 2024-02-22 | 14 | 7 | 3 | Actual |
5719 | 218.00 | 2022-01-22 | 90 | 6 | 3 | Actual |
25775 | 17402.00 | 2023-08-22 | 60 | 7 | 3 | Actual |
14516 | 369.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
21674 | 539.00 | 2023-04-22 | 97 | 6 | 3 | Actual |
15508 | 729.00 | 2022-10-23 | 92 | 1 | 3 | Actual |
25769 | 97008.00 | 2023-08-22 | 39 | 7 | 3 | Actual |
11368 | 30.00 | 2022-06-22 | 68 | 7 | 3 | Budget |
21687 | 74585.00 | 2023-04-22 | 21 | 7 | 3 | Actual |
15540 | 158.00 | 2022-10-23 | 89 | 6 | 3 | Actual |
7963 | 232.00 | 2022-03-25 | 90 | 6 | 3 | Actual |
34778 | 462.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
38316 | 1417.00 | 2024-07-23 | 61 | 7 | 3 | Actual |
20685 | 75289.00 | 2023-03-25 | 21 | 7 | 3 | Actual |
11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
35926 | 7880.00 | 2024-05-23 | 61 | 1 | 3 | Actual |
32582 | 31873.00 | 2024-02-22 | 34 | 7 | 3 | Actual |
15512 | 23426.00 | 2022-10-23 | 52 | 6 | 3 | Actual |
21659 | 846.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
26835 | 99.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
12402 | 17227.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
3486 | 31130.00 | 2021-11-22 | 13 | 7 | 3 | Actual |
18637 | 189542.00 | 2023-01-22 | 35 | 7 | 3 | Actual |
1172 | 251.00 | 2021-09-22 | 89 | 1 | 3 | Actual |
1241 | 169957.00 | 2021-09-22 | 6 | 7 | 3 | Actual |
15498 | 1797.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
37173 | 29.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
4525 | 113.00 | 2021-12-23 | 83 | 1 | 3 | Actual |
27978 | 536.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
32521 | -468.00 | 2024-02-22 | 91 | 1 | 3 | Actual |
8003 | 380.00 | 2022-03-25 | 62 | 7 | 3 | Budget |
28042 | 78696.00 | 2023-10-23 | 19 | 7 | 3 | Actual |
20688 | 31386.00 | 2023-03-25 | 24 | 7 | 3 | Actual |
26878 | 672.00 | 2023-09-22 | 92 | 6 | 3 | Actual |
10192 | 89.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
1271 | 320.00 | 2021-09-22 | 62 | 7 | 3 | Actual |
30300 | 242.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
6910 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Actual |
25722 | 61.00 | 2023-08-22 | 69 | 6 | 3 | Actual |
2256 | 2178.00 | 2021-10-23 | 61 | 1 | 3 | Actual |
22659 | 109610.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
21672 | 7156.00 | 2023-04-22 | 94 | 6 | 3 | Actual |
13542 | 71.00 | 2022-08-22 | 82 | 6 | 3 | Actual |
24660 | 491.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
29125 | 1185.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
38240 | 375.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
25747 | 622661.00 | 2023-08-22 | 6 | 7 | 3 | Actual |
29235 | 107.00 | 2023-11-22 | 89 | 7 | 3 | Actual |
22658 | 50464.00 | 2023-05-23 | 14 | 7 | 3 | Actual |
18640 | 72812.00 | 2023-01-22 | 39 | 7 | 3 | Actual |
27980 | 751.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
34860 | 66765.00 | 2024-04-22 | 38 | 7 | 3 | Actual |
36040 | 160.00 | 2024-05-23 | 92 | 7 | 3 | Actual |
6756 | 39.00 | 2022-02-22 | 71 | 1 | 3 | Actual |
10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
9133 | 30.00 | 2022-04-22 | 68 | 7 | 3 | Budget |
30257 | 686.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
19622 | 114.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
29126 | 1078.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
11358 | 650.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
34856 | 43636.00 | 2024-04-22 | 33 | 7 | 3 | Actual |
10215 | 32432.00 | 2022-05-23 | 14 | 7 | 3 | Actual |
16594 | 32357.00 | 2022-11-22 | 24 | 7 | 3 | Actual |
17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
12392 | 7700.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
18594 | 105.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
34851 | 47938.00 | 2024-04-22 | 24 | 7 | 3 | Actual |
1141 | 200.00 | 2021-09-22 | 67 | 1 | 3 | Budget |
Generated 2024-09-21 15:28:24.378 UTC