[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 1124
4003 items
NOTE: Only 1000 elements of total 4003 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36007 | 46513.00 | 2024-05-22 | 33 | 7 | 3 | Actual |
1201 | 34.00 | 2021-09-21 | 69 | 6 | 3 | Actual |
34776 | 1007.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
13492 | 8283.00 | 2022-08-21 | 61 | 1 | 3 | Actual |
7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
31478 | 324.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
34889 | 211.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
6922 | -68.00 | 2022-02-21 | 91 | 7 | 3 | Actual |
22616 | 33758.00 | 2023-05-22 | 52 | 6 | 3 | Actual |
15566 | 39648.00 | 2022-10-22 | 32 | 7 | 3 | Actual |
7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
157 | 30.00 | 2021-08-21 | 71 | 7 | 3 | Budget |
4542 | 2089.00 | 2021-12-22 | 53 | 6 | 3 | Actual |
24708 | 146546.00 | 2023-07-22 | 37 | 7 | 3 | Actual |
22659 | 109610.00 | 2023-05-22 | 15 | 7 | 3 | Actual |
10106 | 380.00 | 2022-05-22 | 65 | 1 | 3 | Budget |
38265 | 127.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
8032 | 32.00 | 2022-03-24 | 83 | 7 | 3 | Actual |
99 | 80.00 | 2021-08-21 | 85 | 6 | 3 | Budget |
25687 | 300.00 | 2023-08-21 | 68 | 1 | 3 | Actual |
37098 | 60.00 | 2024-06-21 | 94 | 1 | 3 | Actual |
7907 | 11.00 | 2022-03-24 | 96 | 1 | 3 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
114 | 3556.00 | 2021-08-21 | 7 | 7 | 3 | Actual |
23688 | 141.00 | 2023-06-21 | 66 | 7 | 3 | Actual |
31434 | 2735.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
13534 | 1018.00 | 2022-08-21 | 72 | 6 | 3 | Actual |
3445 | 50.00 | 2021-11-21 | 71 | 6 | 3 | Budget |
12469 | 26383.00 | 2022-07-22 | 24 | 7 | 3 | Actual |
10264 | 162.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
11260 | -337.00 | 2022-06-21 | 91 | 1 | 3 | Actual |
2287 | 139.00 | 2021-10-22 | 83 | 1 | 3 | Actual |
28020 | 73.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
6871 | 21968.00 | 2022-02-21 | 34 | 7 | 3 | Actual |
158 | 80.00 | 2021-08-21 | 73 | 7 | 3 | Budget |
21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
34804 | 99475.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
29149 | 93119.00 | 2023-11-21 | 12 | 2 | 3 | Actual |
22644 | 164.00 | 2023-05-22 | 89 | 6 | 3 | Actual |
37106 | 48128.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
37192 | 39969.00 | 2024-06-21 | 100 | 7 | 3 | Actual |
25 | 480.00 | 2021-08-21 | 77 | 1 | 3 | Budget |
23620 | 18467.00 | 2023-06-21 | 52 | 6 | 3 | Actual |
19658 | 32357.00 | 2023-02-21 | 24 | 7 | 3 | Actual |
159 | 57.00 | 2021-08-21 | 73 | 7 | 3 | Actual |
10225 | 177276.00 | 2022-05-22 | 29 | 7 | 3 | Actual |
30292 | 355.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
9063 | 101.00 | 2022-04-21 | 74 | 6 | 3 | Actual |
3475 | 262.00 | 2021-11-21 | 92 | 6 | 3 | Actual |
29200 | 42113.00 | 2023-11-21 | 24 | 7 | 3 | Actual |
20691 | 63623.00 | 2023-03-24 | 31 | 7 | 3 | Actual |
16609 | 2307.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
12386 | -256.00 | 2022-07-22 | 91 | 1 | 3 | Actual |
16596 | 227976.00 | 2022-11-21 | 29 | 7 | 3 | Actual |
13520 | 30542.00 | 2022-08-21 | 53 | 6 | 3 | Actual |
17634 | 213961.00 | 2022-12-22 | 37 | 7 | 3 | Actual |
23682 | 293715.00 | 2023-06-21 | 43 | 7 | 3 | Actual |
18601 | 935.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
12529 | 4.00 | 2022-07-22 | 96 | 7 | 3 | Actual |
2280 | 618.00 | 2021-10-22 | 80 | 1 | 3 | Actual |
2400 | 80.00 | 2021-10-22 | 66 | 7 | 3 | Budget |
34825 | 224.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
19585 | 1173.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
12461 | 33345.00 | 2022-07-22 | 14 | 7 | 3 | Actual |
35961 | 741.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
2374 | 51717.00 | 2021-10-22 | 21 | 7 | 3 | Actual |
11290 | 36.00 | 2022-06-21 | 71 | 6 | 3 | Actual |
19662 | 42953.00 | 2023-02-21 | 32 | 7 | 3 | Actual |
34872 | 21.00 | 2024-04-21 | 69 | 7 | 3 | Actual |
19693 | 81.00 | 2023-02-21 | 89 | 7 | 3 | Actual |
4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
26853 | 4779.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
6811 | 64.00 | 2022-02-21 | 68 | 6 | 3 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
10172 | 32.00 | 2022-05-22 | 71 | 6 | 3 | Actual |
149 | 74.00 | 2021-08-21 | 66 | 7 | 3 | Actual |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
37184 | 72.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
4523 | 40.00 | 2021-12-22 | 82 | 1 | 3 | Budget |
23678 | 204128.00 | 2023-06-21 | 37 | 7 | 3 | Actual |
14562 | 306.00 | 2022-09-21 | 90 | 6 | 3 | Actual |
6856 | 44384.00 | 2022-02-21 | 13 | 7 | 3 | Actual |
14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
10268 | 10.00 | 2022-05-22 | 82 | 7 | 3 | Budget |
33699 | 21397.00 | 2024-03-23 | 22 | 7 | 3 | Actual |
17577 | 7918.00 | 2022-12-22 | 53 | 6 | 3 | Actual |
5742 | 19810.00 | 2022-01-21 | 28 | 7 | 3 | Actual |
25794 | 53.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
123 | 11887.00 | 2021-08-21 | 22 | 7 | 3 | Actual |
28029 | 4107.00 | 2023-10-22 | 94 | 6 | 3 | Actual |
2344 | 30.00 | 2021-10-22 | 82 | 6 | 3 | Budget |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
14590 | 265721.00 | 2022-09-21 | 35 | 7 | 3 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
16528 | 1309.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
9045 | 1538.00 | 2022-04-21 | 63 | 6 | 3 | Actual |
7984 | 4811.00 | 2022-03-24 | 23 | 7 | 3 | Actual |
16616 | 36.00 | 2022-11-21 | 71 | 7 | 3 | Actual |
9147 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
23632 | 243.00 | 2023-06-21 | 68 | 6 | 3 | Actual |
16552 | 20753.00 | 2022-11-21 | 63 | 6 | 3 | Actual |
19649 | 106170.00 | 2023-02-21 | 13 | 7 | 3 | Actual |
6924 | 56.00 | 2022-02-21 | 94 | 7 | 3 | Actual |
14585 | 250284.00 | 2022-09-21 | 29 | 7 | 3 | Actual |
25778 | 183.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
28025 | 289.00 | 2023-10-22 | 89 | 6 | 3 | Actual |
16565 | 997.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
25783 | 27.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
25720 | 283.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
17613 | 770078.00 | 2022-12-22 | 4 | 7 | 3 | Actual |
29235 | 107.00 | 2023-11-21 | 89 | 7 | 3 | Actual |
31483 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
4532 | 183.00 | 2021-12-22 | 89 | 1 | 3 | Actual |
31459 | 287253.00 | 2024-01-21 | 35 | 7 | 3 | Actual |
5724 | 294.00 | 2022-01-21 | 97 | 6 | 3 | Actual |
163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
28018 | 1136.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
21626 | 362.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
2386 | 36754.00 | 2021-10-22 | 38 | 7 | 3 | Actual |
12413 | 100.00 | 2022-07-22 | 67 | 6 | 3 | Budget |
26861 | 117.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
10284 | 20899.00 | 2022-05-22 | 100 | 7 | 3 | Actual |
5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
9057 | 50.00 | 2022-04-21 | 71 | 6 | 3 | Budget |
12405 | 1300.00 | 2022-07-22 | 62 | 6 | 3 | Budget |
34775 | 5342.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
20701 | 471768.00 | 2023-03-24 | 46 | 7 | 3 | Actual |
24673 | 64.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
14597 | 12318.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
17620 | 17836.00 | 2022-12-22 | 18 | 7 | 3 | Actual |
33647 | 781.00 | 2024-03-23 | 92 | 1 | 3 | Actual |
26 | 200.00 | 2021-08-21 | 78 | 1 | 3 | Budget |
7873 | 143.00 | 2022-03-24 | 68 | 1 | 3 | Actual |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
6745 | 2470.00 | 2022-02-21 | 62 | 1 | 3 | Actual |
26871 | 282.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
11273 | 17700.00 | 2022-06-21 | 60 | 6 | 3 | Budget |
4504 | 100.00 | 2021-12-22 | 68 | 1 | 3 | Budget |
28 | 586.00 | 2021-08-21 | 80 | 1 | 3 | Actual |
32534 | 2968.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
31492 | 5.00 | 2024-01-21 | 96 | 7 | 3 | Actual |
28083 | 162.00 | 2023-10-22 | 90 | 7 | 3 | Actual |
4563 | 20.00 | 2021-12-22 | 69 | 6 | 3 | Actual |
93 | 29.00 | 2021-08-21 | 82 | 6 | 3 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
27992 | -559.00 | 2023-10-22 | 91 | 1 | 3 | Actual |
10263 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
1261 | 99993.00 | 2021-09-21 | 37 | 7 | 3 | Actual |
6926 | 23729.00 | 2022-02-21 | 100 | 7 | 3 | Actual |
15565 | 78930.00 | 2022-10-22 | 31 | 7 | 3 | Actual |
24662 | 190.00 | 2023-07-22 | 68 | 6 | 3 | Actual |
32569 | 87190.00 | 2024-02-21 | 15 | 7 | 3 | Actual |
34870 | 104.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
7935 | 50.00 | 2022-03-24 | 71 | 6 | 3 | Budget |
1198 | 100.00 | 2021-09-21 | 67 | 6 | 3 | Budget |
22625 | 650.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
5622 | 462.00 | 2022-01-21 | 65 | 1 | 3 | Actual |
26821 | 3894.00 | 2023-09-21 | 62 | 1 | 3 | Actual |
2371 | 13720.00 | 2021-10-22 | 18 | 7 | 3 | Actual |
22692 | 342.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
19637 | 273.00 | 2023-02-21 | 90 | 6 | 3 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
19665 | 96969.00 | 2023-02-21 | 35 | 7 | 3 | Actual |
28053 | 45056.00 | 2023-10-22 | 34 | 7 | 3 | Actual |
4600 | 208944.00 | 2021-12-22 | 101 | 6 | 3 | Actual |
5657 | 280.00 | 2022-01-21 | 90 | 1 | 3 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
37085 | 1604.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
14528 | 378.00 | 2022-09-21 | 90 | 1 | 3 | Actual |
46 | 214.00 | 2021-08-21 | 94 | 1 | 3 | Actual |
49 | 3059.00 | 2021-08-21 | 52 | 6 | 3 | Actual |
12390 | 65797.00 | 2022-07-22 | 12 | 2 | 3 | Actual |
16530 | 1622.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
25746 | 489022.00 | 2023-08-21 | 4 | 7 | 3 | Actual |
1186 | 14300.00 | 2021-09-21 | 60 | 6 | 3 | Budget |
18621 | 101214.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
38274 | 60.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
12396 | 28100.00 | 2022-07-22 | 54 | 6 | 3 | Budget |
35987 | 52000.00 | 2024-05-22 | 99 | 6 | 3 | Actual |
5688 | 67.00 | 2022-01-21 | 68 | 6 | 3 | Actual |
18642 | 440571.00 | 2023-01-21 | 43 | 7 | 3 | Actual |
4562 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Actual |
35934 | 778.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
3434 | 2589.00 | 2021-11-21 | 63 | 6 | 3 | Actual |
30274 | 22.00 | 2023-12-22 | 96 | 1 | 3 | Actual |
23679 | 42959.00 | 2023-06-21 | 38 | 7 | 3 | Actual |
38290 | 14710.00 | 2024-07-22 | 7 | 7 | 3 | Actual |
38277 | 168.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
9163 | 64.00 | 2022-04-21 | 90 | 7 | 3 | Actual |
11372 | 80.00 | 2022-06-21 | 73 | 7 | 3 | Budget |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
15583 | 20.00 | 2022-10-22 | 69 | 7 | 3 | Actual |
32503 | 630.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
35982 | -327.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
14575 | 70213.00 | 2022-09-21 | 14 | 7 | 3 | Actual |
16624 | 28.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
7997 | -17259.00 | 2022-03-24 | 43 | 7 | 3 | Actual |
20696 | 173857.00 | 2023-03-24 | 37 | 7 | 3 | Actual |
2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
13494 | 1290.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
15545 | 10.00 | 2022-10-22 | 96 | 6 | 3 | Actual |
2307 | 4400.00 | 2021-10-22 | 57 | 6 | 3 | Budget |
13533 | 100.00 | 2022-08-21 | 71 | 6 | 3 | Actual |
26867 | 299.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
34892 | 35659.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
23640 | 229.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
21 | 100.00 | 2021-08-21 | 74 | 1 | 3 | Budget |
29192 | 59999.00 | 2023-11-21 | 14 | 7 | 3 | Actual |
27976 | 69.00 | 2023-10-22 | 69 | 1 | 3 | Actual |
15556 | 17836.00 | 2022-10-22 | 18 | 7 | 3 | Actual |
35976 | 233.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
38336 | 71.00 | 2024-07-22 | 89 | 7 | 3 | Actual |
12452 | 292.00 | 2022-07-22 | 97 | 6 | 3 | Actual |
36003 | 35659.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
30322 | 26918.00 | 2023-12-22 | 20 | 7 | 3 | Actual |
1285 | 46.00 | 2021-09-21 | 73 | 7 | 3 | Actual |
32502 | 1275.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
17562 | 1780.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
3479 | 45000.00 | 2021-11-21 | 99 | 6 | 3 | Actual |
13606 | 77.00 | 2022-08-21 | 89 | 7 | 3 | Actual |
14531 | 127.00 | 2022-09-21 | 94 | 1 | 3 | Actual |
17625 | 6381.00 | 2022-12-22 | 23 | 7 | 3 | Actual |
34792 | 300.00 | 2024-04-21 | 85 | 1 | 3 | Actual |
56 | 3186.00 | 2021-08-21 | 57 | 6 | 3 | Actual |
6861 | 12896.00 | 2022-02-21 | 20 | 7 | 3 | Actual |
29220 | 77.00 | 2023-11-21 | 68 | 7 | 3 | Actual |
22642 | 161.00 | 2023-05-22 | 85 | 6 | 3 | Actual |
37133 | 2020.00 | 2024-06-21 | 94 | 6 | 3 | Actual |
38267 | 482.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
16585 | 121630.00 | 2022-11-21 | 13 | 7 | 3 | Actual |
38236 | 424.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
32585 | 62516.00 | 2024-02-21 | 38 | 7 | 3 | Actual |
3396 | 611.00 | 2021-11-21 | 80 | 1 | 3 | Actual |
2331 | 220.00 | 2021-10-22 | 73 | 6 | 3 | Budget |
12369 | 144.00 | 2022-07-22 | 78 | 1 | 3 | Actual |
14583 | 29444.00 | 2022-09-21 | 24 | 7 | 3 | Actual |
34800 | 109897.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
19646 | 674096.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
18 | 300.00 | 2021-08-21 | 73 | 1 | 3 | Budget |
4621 | 17419.00 | 2021-12-22 | 34 | 7 | 3 | Actual |
25713 | 31973.00 | 2023-08-21 | 57 | 6 | 3 | Actual |
28037 | 13842.00 | 2023-10-22 | 8 | 7 | 3 | Actual |
22597 | 643.00 | 2023-05-22 | 73 | 1 | 3 | Actual |
19615 | 5021.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
12384 | 208.00 | 2022-07-22 | 89 | 1 | 3 | Actual |
26831 | 1242.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
3394 | 200.00 | 2021-11-21 | 78 | 1 | 3 | Budget |
2259 | 380.00 | 2021-10-22 | 65 | 1 | 3 | Budget |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
15572 | 78930.00 | 2022-10-22 | 39 | 7 | 3 | Actual |
38339 | 145.00 | 2024-07-22 | 92 | 7 | 3 | Actual |
9000 | 222.00 | 2022-04-21 | 73 | 1 | 3 | Actual |
11235 | 300.00 | 2022-06-21 | 73 | 1 | 3 | Budget |
25735 | 170.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
28031 | 1631.00 | 2023-10-22 | 97 | 6 | 3 | Actual |
23594 | 7854.00 | 2023-06-21 | 62 | 1 | 3 | Actual |
4582 | 20.00 | 2021-12-22 | 82 | 6 | 3 | Budget |
9084 | 144.00 | 2022-04-21 | 89 | 6 | 3 | Actual |
3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
4623 | 155982.00 | 2021-12-22 | 37 | 7 | 3 | Actual |
13590 | 116.00 | 2022-08-21 | 67 | 7 | 3 | Actual |
9011 | 578.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
19671 | 466591.00 | 2023-02-21 | 46 | 7 | 3 | Actual |
23605 | 406.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
12472 | 53835.00 | 2022-07-22 | 31 | 7 | 3 | Actual |
33723 | 44.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
17656 | 12.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
7887 | 141.00 | 2022-03-24 | 78 | 1 | 3 | Actual |
7908 | 61121.00 | 2022-03-24 | 12 | 2 | 3 | Actual |
5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
6809 | 100.00 | 2022-02-21 | 67 | 6 | 3 | Budget |
1164 | 100.00 | 2021-09-21 | 83 | 1 | 3 | Budget |
33667 | 437.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
1267 | 4000.00 | 2021-09-21 | 60 | 7 | 3 | Actual |
33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
14587 | 45018.00 | 2022-09-21 | 32 | 7 | 3 | Actual |
28043 | 25683.00 | 2023-10-22 | 20 | 7 | 3 | Actual |
35927 | 7880.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
6860 | 43720.00 | 2022-02-21 | 19 | 7 | 3 | Actual |
25769 | 97008.00 | 2023-08-21 | 39 | 7 | 3 | Actual |
13611 | 4.00 | 2022-08-21 | 96 | 7 | 3 | Actual |
11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
33670 | 935.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
20685 | 75289.00 | 2023-03-24 | 21 | 7 | 3 | Actual |
169 | 100.00 | 2021-08-21 | 80 | 7 | 3 | Budget |
38299 | 20974.00 | 2024-07-22 | 22 | 7 | 3 | Actual |
5666 | 1987.00 | 2022-01-21 | 53 | 6 | 3 | Actual |
13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
23671 | 26036.00 | 2023-06-21 | 28 | 7 | 3 | Actual |
33657 | 5828.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
1293 | 29.00 | 2021-09-21 | 78 | 7 | 3 | Actual |
16556 | 200.00 | 2022-11-21 | 68 | 6 | 3 | Actual |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
4633 | 691.00 | 2021-12-22 | 62 | 7 | 3 | Actual |
6766 | 100.00 | 2022-02-21 | 78 | 1 | 3 | Budget |
12419 | 60.00 | 2022-07-22 | 71 | 6 | 3 | Budget |
8994 | 200.00 | 2022-04-21 | 67 | 1 | 3 | Budget |
6804 | 2978.00 | 2022-02-21 | 63 | 6 | 3 | Actual |
14508 | 5515.00 | 2022-09-21 | 62 | 1 | 3 | Actual |
3477 | 8.00 | 2021-11-21 | 96 | 6 | 3 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
25784 | 121.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
29150 | 17459.00 | 2023-11-21 | 52 | 6 | 3 | Actual |
17590 | 85.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
34848 | 110254.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
25767 | 192481.00 | 2023-08-21 | 37 | 7 | 3 | Actual |
26855 | 9434.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
32597 | 19.00 | 2024-02-21 | 69 | 7 | 3 | Actual |
25730 | 983.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
24722 | 18.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
16627 | 79.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
29157 | 3965.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
14532 | 14.00 | 2022-09-21 | 96 | 1 | 3 | Actual |
9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
29237 | -130.00 | 2023-11-21 | 91 | 7 | 3 | Actual |
19666 | 90149.00 | 2023-02-21 | 37 | 7 | 3 | Actual |
2262 | 380.00 | 2021-10-22 | 66 | 1 | 3 | Budget |
3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
1259 | 11302.00 | 2021-09-21 | 34 | 7 | 3 | Actual |
25695 | 1418.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
32577 | 35267.00 | 2024-02-21 | 28 | 7 | 3 | Actual |
34833 | 2318.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
30331 | 46513.00 | 2023-12-22 | 33 | 7 | 3 | Actual |
38242 | 300.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
31430 | 235.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
1277 | 40.00 | 2021-09-21 | 67 | 7 | 3 | Budget |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
11369 | 7.00 | 2022-06-21 | 69 | 7 | 3 | Actual |
7867 | 380.00 | 2022-03-24 | 65 | 1 | 3 | Budget |
6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
12417 | 29.00 | 2022-07-22 | 69 | 6 | 3 | Actual |
25752 | 123286.00 | 2023-08-21 | 15 | 7 | 3 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
12349 | 462.00 | 2022-07-22 | 65 | 1 | 3 | Actual |
32527 | 3957.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
4569 | 120.00 | 2021-12-22 | 73 | 6 | 3 | Budget |
4674 | 72.00 | 2021-12-22 | 94 | 7 | 3 | Actual |
2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
25801 | 4.00 | 2023-08-21 | 96 | 7 | 3 | Actual |
17663 | -42.00 | 2022-12-22 | 91 | 7 | 3 | Actual |
29179 | 365.00 | 2023-11-21 | 90 | 6 | 3 | Actual |
9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
143 | 480.00 | 2021-08-21 | 61 | 7 | 3 | Budget |
1252 | 4811.00 | 2021-09-21 | 23 | 7 | 3 | Actual |
5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
5754 | 116673.00 | 2022-01-21 | 46 | 7 | 3 | Actual |
34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
16516 | 96876.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
13519 | 35633.00 | 2022-08-21 | 52 | 6 | 3 | Actual |
12348 | 2200.00 | 2022-07-22 | 62 | 1 | 3 | Budget |
18632 | 267630.00 | 2023-01-21 | 29 | 7 | 3 | Actual |
17559 | 760.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
11370 | 10.00 | 2022-06-21 | 71 | 7 | 3 | Actual |
4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
14549 | 471.00 | 2022-09-21 | 73 | 6 | 3 | Actual |
5740 | 4811.00 | 2022-01-21 | 23 | 7 | 3 | Actual |
33648 | 50.00 | 2024-03-23 | 94 | 1 | 3 | Actual |
33713 | -120253.00 | 2024-03-23 | 43 | 7 | 3 | Actual |
37079 | 479.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
12442 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
13550 | 435.00 | 2022-08-21 | 92 | 6 | 3 | Actual |
13602 | 91.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
32554 | 231.00 | 2024-02-21 | 89 | 6 | 3 | Actual |
26914 | 311.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
18663 | 37.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
24645 | -399.00 | 2023-07-22 | 91 | 1 | 3 | Actual |
7952 | 30.00 | 2022-03-24 | 82 | 6 | 3 | Budget |
31436 | 1252.00 | 2024-01-21 | 97 | 6 | 3 | Actual |
1188 | 1805.00 | 2021-09-21 | 61 | 6 | 3 | Actual |
33661 | 602.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
37164 | 22108.00 | 2024-06-21 | 46 | 7 | 3 | Actual |
10248 | 44.00 | 2022-05-22 | 67 | 7 | 3 | Actual |
31377 | 1320.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
12482 | 267921.00 | 2022-07-22 | 46 | 7 | 3 | Actual |
14580 | 80376.00 | 2022-09-21 | 21 | 7 | 3 | Actual |
33627 | 1190.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
38283 | 3173.00 | 2024-07-22 | 94 | 6 | 3 | Actual |
1175 | 514.00 | 2021-09-21 | 92 | 1 | 3 | Actual |
20698 | 68817.00 | 2023-03-24 | 39 | 7 | 3 | Actual |
20657 | 826.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
29204 | 56614.00 | 2023-11-21 | 32 | 7 | 3 | Actual |
2286 | 100.00 | 2021-10-22 | 83 | 1 | 3 | Budget |
10099 | 28100.00 | 2022-05-22 | 60 | 1 | 3 | Budget |
36012 | 90141.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
38303 | 360270.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
38233 | 288.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
17614 | 735877.00 | 2022-12-22 | 6 | 7 | 3 | Actual |
12455 | 182770.00 | 2022-07-22 | 101 | 6 | 3 | Actual |
3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
38230 | 78.00 | 2024-07-22 | 69 | 1 | 3 | Actual |
22683 | 216.00 | 2023-05-22 | 65 | 7 | 3 | Actual |
25654 | -9109.80 | 2023-08-20 | 92 | 7 | 3 | Actual |
4639 | 60.00 | 2021-12-22 | 67 | 7 | 3 | Budget |
16543 | 146656.00 | 2022-11-21 | 12 | 2 | 3 | Actual |
9130 | 68.00 | 2022-04-21 | 66 | 7 | 3 | Actual |
9076 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
6748 | 585.00 | 2022-02-21 | 65 | 1 | 3 | Actual |
32532 | 3718.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
34862 | 61189.00 | 2024-04-21 | 40 | 7 | 3 | Actual |
24715 | 1049.00 | 2023-07-22 | 61 | 7 | 3 | Actual |
12446 | 128.00 | 2022-07-22 | 89 | 6 | 3 | Actual |
30353 | 112.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
25766 | 220551.00 | 2023-08-21 | 35 | 7 | 3 | Actual |
24670 | 263.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
3502 | 61585.00 | 2021-11-21 | 35 | 7 | 3 | Actual |
12399 | 4569.00 | 2022-07-22 | 57 | 6 | 3 | Actual |
22593 | 450.00 | 2023-05-22 | 67 | 1 | 3 | Actual |
11393 | 17.00 | 2022-06-21 | 85 | 7 | 3 | Actual |
1208 | 100.00 | 2021-09-21 | 74 | 6 | 3 | Budget |
31398 | 950.00 | 2024-01-21 | 92 | 1 | 3 | Actual |
2368 | 29712.00 | 2021-10-22 | 13 | 7 | 3 | Actual |
26860 | 79.00 | 2023-09-21 | 69 | 6 | 3 | Actual |
26908 | 54326.00 | 2023-09-21 | 40 | 7 | 3 | Actual |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
9068 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
19653 | 56836.00 | 2023-02-21 | 19 | 7 | 3 | Actual |
24664 | 78.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
20642 | 36756.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
5680 | 2981.00 | 2022-01-21 | 63 | 6 | 3 | Actual |
29194 | 24696.00 | 2023-11-21 | 18 | 7 | 3 | Actual |
19627 | 1009.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
37175 | 217.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
15506 | 547.00 | 2022-10-22 | 90 | 1 | 3 | Actual |
17665 | 18.00 | 2022-12-22 | 94 | 7 | 3 | Actual |
16535 | 287.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
19613 | 61175.00 | 2023-02-21 | 60 | 6 | 3 | Actual |
4566 | 200.00 | 2021-12-22 | 72 | 6 | 3 | Budget |
13507 | 98.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
4524 | 100.00 | 2021-12-22 | 83 | 1 | 3 | Budget |
18610 | -209.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
31482 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
26935 | 228.00 | 2023-09-21 | 92 | 7 | 3 | Actual |
21699 | 41644.00 | 2023-04-21 | 38 | 7 | 3 | Actual |
3542 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Budget |
25705 | 640.00 | 2023-08-21 | 92 | 1 | 3 | Actual |
25704 | -384.00 | 2023-08-21 | 91 | 1 | 3 | Actual |
3464 | 79.00 | 2021-11-21 | 83 | 6 | 3 | Actual |
4541 | 2200.00 | 2021-12-22 | 53 | 6 | 3 | Budget |
5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
11233 | 76.00 | 2022-06-21 | 71 | 1 | 3 | Actual |
20674 | 367567.00 | 2023-03-24 | 101 | 6 | 3 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
9135 | 8.00 | 2022-04-21 | 69 | 7 | 3 | Actual |
9116 | 34057.00 | 2022-04-21 | 38 | 7 | 3 | Actual |
31401 | 127880.00 | 2024-01-21 | 12 | 2 | 3 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
28008 | 357.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
1131 | 20020.00 | 2021-09-21 | 60 | 1 | 3 | Actual |
2298 | 226.00 | 2021-10-22 | 94 | 1 | 3 | Actual |
3492 | 61622.00 | 2021-11-21 | 21 | 7 | 3 | Actual |
33624 | 7880.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
18588 | 7303.00 | 2023-01-21 | 63 | 6 | 3 | Actual |
12385 | 320.00 | 2022-07-22 | 90 | 1 | 3 | Actual |
2308 | 3977.00 | 2021-10-22 | 57 | 6 | 3 | Actual |
5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
18658 | 214.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
13568 | 6318.00 | 2022-08-21 | 23 | 7 | 3 | Actual |
5793 | 30.00 | 2022-01-21 | 85 | 7 | 3 | Budget |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
11346 | 25308.00 | 2022-06-21 | 33 | 7 | 3 | Actual |
4554 | 3134.00 | 2021-12-22 | 63 | 6 | 3 | Actual |
26894 | 100674.00 | 2023-09-21 | 21 | 7 | 3 | Actual |
24738 | 72.00 | 2023-07-22 | 92 | 7 | 3 | Actual |
27997 | 30802.00 | 2023-10-22 | 52 | 6 | 3 | Actual |
29186 | 290998.00 | 2023-11-21 | 101 | 6 | 3 | Actual |
2362 | 190900.00 | 2021-10-22 | 101 | 6 | 3 | Budget |
10149 | 6384.00 | 2022-05-22 | 53 | 6 | 3 | Actual |
36010 | 167458.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
5633 | 272.00 | 2022-01-21 | 73 | 1 | 3 | Actual |
34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
35968 | 456.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
16601 | 157841.00 | 2022-11-21 | 35 | 7 | 3 | Actual |
36023 | 20.00 | 2024-05-22 | 69 | 7 | 3 | Actual |
15530 | 4205.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
20647 | 621.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
19616 | 9802.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
38328 | 82.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
11362 | 80.00 | 2022-06-21 | 65 | 7 | 3 | Budget |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
36040 | 160.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
22619 | 109446.00 | 2023-05-22 | 56 | 6 | 3 | Actual |
4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
5672 | 10600.00 | 2022-01-21 | 57 | 6 | 3 | Budget |
3515 | 100.00 | 2021-11-21 | 65 | 7 | 3 | Budget |
10197 | 71.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
14607 | 267.00 | 2022-09-21 | 74 | 7 | 3 | Actual |
16586 | 92067.00 | 2022-11-21 | 14 | 7 | 3 | Actual |
28080 | 73.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
4628 | 65087.00 | 2021-12-22 | 46 | 7 | 3 | Actual |
5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
38332 | 64.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
11314 | 71.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
13599 | 415.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
17610 | 1133.00 | 2022-12-22 | 97 | 6 | 3 | Actual |
3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
32563 | 236929.00 | 2024-02-21 | 4 | 7 | 3 | Actual |
5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
6752 | 200.00 | 2022-02-21 | 67 | 1 | 3 | Budget |
37111 | 860.00 | 2024-06-21 | 66 | 6 | 3 | Actual |
30361 | 109.00 | 2023-12-22 | 89 | 7 | 3 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
12393 | 4400.00 | 2022-07-22 | 53 | 6 | 3 | Budget |
11349 | 162022.00 | 2022-06-21 | 37 | 7 | 3 | Actual |
22648 | 14372.00 | 2023-05-22 | 94 | 6 | 3 | Actual |
35993 | 64251.00 | 2024-05-22 | 13 | 7 | 3 | Actual |
6801 | 850.00 | 2022-02-21 | 62 | 6 | 3 | Budget |
19583 | 8927.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
3506 | 33040.00 | 2021-11-21 | 40 | 7 | 3 | Actual |
87 | 100.00 | 2021-08-21 | 78 | 6 | 3 | Budget |
14544 | 341.00 | 2022-09-21 | 67 | 6 | 3 | Actual |
17552 | 786.00 | 2022-12-22 | 66 | 1 | 3 | Actual |
23675 | 36363.00 | 2023-06-21 | 33 | 7 | 3 | Actual |
37099 | 22.00 | 2024-06-21 | 96 | 1 | 3 | Actual |
16622 | 445.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
6813 | 18.00 | 2022-02-21 | 69 | 6 | 3 | Actual |
19623 | 653.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
22680 | 22245.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
30312 | 270952.00 | 2023-12-22 | 101 | 6 | 3 | Actual |
22602 | 1590.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
11331 | 6523.00 | 2022-06-21 | 8 | 7 | 3 | Actual |
95 | 90.00 | 2021-08-21 | 83 | 6 | 3 | Budget |
37169 | 170.00 | 2024-06-21 | 66 | 7 | 3 | Actual |
12408 | 3655.00 | 2022-07-22 | 63 | 6 | 3 | Actual |
10201 | 239.00 | 2022-05-22 | 90 | 6 | 3 | Actual |
6849 | 45000.00 | 2022-02-21 | 99 | 6 | 3 | Actual |
17640 | 11122.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
29139 | 397.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
19675 | 356.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
33738 | -101.00 | 2024-03-23 | 91 | 7 | 3 | Actual |
17581 | 59202.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
25698 | 293.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
6774 | 100.00 | 2022-02-21 | 83 | 1 | 3 | Budget |
11283 | 200.00 | 2022-06-21 | 66 | 6 | 3 | Budget |
6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
10220 | 51717.00 | 2022-05-22 | 21 | 7 | 3 | Actual |
25779 | 167.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
6887 | 67.00 | 2022-02-21 | 66 | 7 | 3 | Actual |
1269 | 480.00 | 2021-09-21 | 61 | 7 | 3 | Budget |
15485 | 11663.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
2414 | 140.00 | 2021-10-22 | 77 | 7 | 3 | Actual |
13552 | 11.00 | 2022-08-21 | 96 | 6 | 3 | Actual |
6749 | 532.00 | 2022-02-21 | 66 | 1 | 3 | Actual |
2305 | 52820.00 | 2021-10-22 | 56 | 6 | 3 | Actual |
4558 | 178.00 | 2021-12-22 | 66 | 6 | 3 | Actual |
14588 | 36363.00 | 2022-09-21 | 33 | 7 | 3 | Actual |
4643 | 14.00 | 2021-12-22 | 69 | 7 | 3 | Actual |
18628 | 15454.00 | 2023-01-21 | 22 | 7 | 3 | Actual |
28046 | 8835.00 | 2023-10-22 | 23 | 7 | 3 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
38258 | 4372.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
1203 | 50.00 | 2021-09-21 | 71 | 6 | 3 | Budget |
11274 | 17296.00 | 2022-06-21 | 60 | 6 | 3 | Actual |
25740 | 483.00 | 2023-08-21 | 92 | 6 | 3 | Actual |
9140 | 90.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
18644 | 12916.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
10238 | 6486.00 | 2022-05-22 | 60 | 7 | 3 | Actual |
37162 | 60617.00 | 2024-06-21 | 40 | 7 | 3 | Actual |
23630 | 655.00 | 2023-06-21 | 66 | 6 | 3 | Actual |
7911 | 1600.00 | 2022-03-24 | 53 | 6 | 3 | Budget |
33703 | 308802.00 | 2024-03-23 | 29 | 7 | 3 | Actual |
31421 | 860.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
1237 | 45000.00 | 2021-09-21 | 99 | 6 | 3 | Actual |
7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
18574 | 571.00 | 2023-01-21 | 90 | 1 | 3 | Actual |
3534 | 50.00 | 2021-11-21 | 78 | 7 | 3 | Budget |
6883 | 380.00 | 2022-02-21 | 62 | 7 | 3 | Budget |
1191 | 2400.00 | 2021-09-21 | 63 | 6 | 3 | Budget |
15575 | 341899.00 | 2022-10-22 | 46 | 7 | 3 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
1279 | 25.00 | 2021-09-21 | 68 | 7 | 3 | Actual |
11304 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
83 | 750.00 | 2021-08-21 | 76 | 6 | 3 | Budget |
21650 | 464.00 | 2023-04-21 | 66 | 6 | 3 | Actual |
22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
24693 | 125437.00 | 2023-07-22 | 15 | 7 | 3 | Actual |
6743 | 2964.00 | 2022-02-21 | 61 | 1 | 3 | Actual |
12415 | 90.00 | 2022-07-22 | 68 | 6 | 3 | Budget |
12358 | 80.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
29212 | 353338.00 | 2023-11-21 | 43 | 7 | 3 | Actual |
5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
2303 | 9100.00 | 2021-10-22 | 53 | 6 | 3 | Budget |
2255 | 2000.00 | 2021-10-22 | 61 | 1 | 3 | Budget |
26845 | 20.00 | 2023-09-21 | 96 | 1 | 3 | Actual |
4645 | 40.00 | 2021-12-22 | 71 | 7 | 3 | Budget |
36005 | 92039.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
12515 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
34797 | 862.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
32558 | 1332.00 | 2024-02-21 | 94 | 6 | 3 | Actual |
10176 | 220.00 | 2022-05-22 | 73 | 6 | 3 | Budget |
31380 | 446.00 | 2024-01-21 | 68 | 1 | 3 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
33633 | 395.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
11321 | 307.00 | 2022-06-21 | 92 | 6 | 3 | Actual |
6835 | 90.00 | 2022-02-21 | 83 | 6 | 3 | Budget |
2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
20648 | 565.00 | 2023-03-24 | 66 | 6 | 3 | Actual |
37132 | 702.00 | 2024-06-21 | 92 | 6 | 3 | Actual |
14507 | 7353.00 | 2022-09-21 | 61 | 1 | 3 | Actual |
9029 | 11.00 | 2022-04-21 | 96 | 1 | 3 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
10256 | 96.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
10249 | 33.00 | 2022-05-22 | 68 | 7 | 3 | Actual |
19636 | 178.00 | 2023-02-21 | 89 | 6 | 3 | Actual |
15597 | 48.00 | 2022-10-22 | 89 | 7 | 3 | Actual |
1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
31375 | 9252.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
2359 | 7.00 | 2021-10-22 | 96 | 6 | 3 | Actual |
4499 | 315.00 | 2021-12-22 | 66 | 1 | 3 | Actual |
13521 | 17446.00 | 2022-08-21 | 54 | 6 | 3 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
13535 | 443.00 | 2022-08-21 | 73 | 6 | 3 | Actual |
37081 | 215.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
28055 | 287902.00 | 2023-10-22 | 37 | 7 | 3 | Actual |
22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
37108 | 4938.00 | 2024-06-21 | 62 | 6 | 3 | Actual |
37168 | 188.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
26930 | 77.00 | 2023-09-21 | 85 | 7 | 3 | Actual |
14594 | 42953.00 | 2022-09-21 | 40 | 7 | 3 | Actual |
11282 | 280.00 | 2022-06-21 | 65 | 6 | 3 | Budget |
24684 | 872.00 | 2023-07-22 | 97 | 6 | 3 | Actual |
4670 | 70.00 | 2021-12-22 | 89 | 7 | 3 | Actual |
12418 | 46.00 | 2022-07-22 | 71 | 6 | 3 | Actual |
33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
6894 | 30.00 | 2022-02-21 | 71 | 7 | 3 | Budget |
4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
21678 | 487892.00 | 2023-04-21 | 6 | 7 | 3 | Actual |
14540 | 5507.00 | 2022-09-21 | 62 | 6 | 3 | Actual |
11296 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
16522 | 300.00 | 2022-11-21 | 68 | 1 | 3 | Actual |
4516 | 200.00 | 2021-12-22 | 78 | 1 | 3 | Budget |
8985 | 2400.00 | 2022-04-21 | 61 | 1 | 3 | Budget |
27972 | 693.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
20618 | 175.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
31383 | 794.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
35953 | 7707.00 | 2024-05-22 | 52 | 6 | 3 | Actual |
31466 | 18458.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
31390 | 115.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
23635 | 461.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
33653 | 9.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
31425 | 62.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
10196 | 60.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
124 | 4908.00 | 2021-08-21 | 23 | 7 | 3 | Actual |
30260 | 1470.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
26883 | 419318.00 | 2023-09-21 | 101 | 6 | 3 | Actual |
11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
8043 | 108.00 | 2022-03-24 | 92 | 7 | 3 | Actual |
18561 | 644.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
31487 | 99.00 | 2024-01-21 | 89 | 7 | 3 | Actual |
36042 | 4.00 | 2024-05-22 | 96 | 7 | 3 | Actual |
25723 | 89.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
32611 | 139.00 | 2024-02-21 | 89 | 7 | 3 | Actual |
33720 | 139.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
23662 | 61444.00 | 2023-06-21 | 14 | 7 | 3 | Actual |
13564 | 56836.00 | 2022-08-21 | 19 | 7 | 3 | Actual |
16593 | 6254.00 | 2022-11-21 | 23 | 7 | 3 | Actual |
31446 | 24696.00 | 2024-01-21 | 18 | 7 | 3 | Actual |
9035 | 61152.00 | 2022-04-21 | 56 | 6 | 3 | Actual |
37125 | 292.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
15590 | 286.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
2314 | 1100.00 | 2021-10-22 | 62 | 6 | 3 | Budget |
5722 | 12264.00 | 2022-01-21 | 94 | 6 | 3 | Actual |
26858 | 360.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
17626 | 32357.00 | 2022-12-22 | 24 | 7 | 3 | Actual |
32520 | 585.00 | 2024-02-21 | 90 | 1 | 3 | Actual |
24669 | 855.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
4614 | 4908.00 | 2021-12-22 | 23 | 7 | 3 | Actual |
5677 | 823.00 | 2022-01-21 | 62 | 6 | 3 | Actual |
37178 | 109.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
9123 | 480.00 | 2022-04-21 | 61 | 7 | 3 | Budget |
6864 | 4860.00 | 2022-02-21 | 23 | 7 | 3 | Actual |
25715 | 7610.00 | 2023-08-21 | 61 | 6 | 3 | Actual |
18640 | 72812.00 | 2023-01-21 | 39 | 7 | 3 | Actual |
32599 | 146.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
21687 | 74585.00 | 2023-04-21 | 21 | 7 | 3 | Actual |
23598 | 384.00 | 2023-06-21 | 68 | 1 | 3 | Actual |
7971 | 187106.00 | 2022-03-24 | 101 | 6 | 3 | Actual |
3482 | 151902.00 | 2021-11-21 | 4 | 7 | 3 | Actual |
26844 | 50.00 | 2023-09-21 | 94 | 1 | 3 | Actual |
3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
14538 | 67095.00 | 2022-09-21 | 60 | 6 | 3 | Actual |
4545 | 8300.00 | 2021-12-22 | 57 | 6 | 3 | Budget |
13560 | 78121.00 | 2022-08-21 | 13 | 7 | 3 | Actual |
5618 | 2079.00 | 2022-01-21 | 61 | 1 | 3 | Actual |
24735 | 35.00 | 2023-07-22 | 89 | 7 | 3 | Actual |
30308 | 1737.00 | 2023-12-22 | 94 | 6 | 3 | Actual |
14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
32609 | 94.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
22655 | 18062.00 | 2023-05-22 | 7 | 7 | 3 | Actual |
5675 | 1300.00 | 2022-01-21 | 61 | 6 | 3 | Budget |
6751 | 260.00 | 2022-02-21 | 67 | 1 | 3 | Actual |
22621 | 55614.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
38292 | 63412.00 | 2024-07-22 | 13 | 7 | 3 | Actual |
2325 | 25.00 | 2021-10-22 | 69 | 6 | 3 | Actual |
36025 | 132.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
11221 | 2651.00 | 2022-06-21 | 62 | 1 | 3 | Actual |
18556 | 888.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
36002 | 42561.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
1257 | 34311.00 | 2021-09-21 | 32 | 7 | 3 | Actual |
31395 | 463.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
20654 | 397.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
22589 | 12038.00 | 2023-05-22 | 61 | 1 | 3 | Actual |
32581 | 46513.00 | 2024-02-21 | 33 | 7 | 3 | Actual |
15488 | 1193.00 | 2022-10-22 | 66 | 1 | 3 | Actual |
16595 | 28301.00 | 2022-11-21 | 28 | 7 | 3 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
35942 | 308.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
13514 | -353.00 | 2022-08-21 | 91 | 1 | 3 | Actual |
24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
11294 | 220.00 | 2022-06-21 | 73 | 6 | 3 | Budget |
9064 | 791.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
12458 | 10149.00 | 2022-07-22 | 7 | 7 | 3 | Actual |
26819 | 75900.00 | 2023-09-21 | 60 | 1 | 3 | Actual |
60 | 1632.00 | 2021-08-21 | 61 | 6 | 3 | Actual |
33655 | 6030.00 | 2024-03-23 | 57 | 6 | 3 | Actual |
3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
22696 | 25.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
10178 | 103.00 | 2022-05-22 | 74 | 6 | 3 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
30291 | 406.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
10148 | 3700.00 | 2022-05-22 | 52 | 6 | 3 | Budget |
11365 | 30.00 | 2022-06-21 | 67 | 7 | 3 | Actual |
10245 | 85.00 | 2022-05-22 | 66 | 7 | 3 | Actual |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
2358 | 7822.00 | 2021-10-22 | 94 | 6 | 3 | Actual |
1138 | 490.00 | 2021-09-21 | 65 | 1 | 3 | Actual |
16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
8005 | 70.00 | 2022-03-24 | 65 | 7 | 3 | Budget |
10123 | 495.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
6756 | 39.00 | 2022-02-21 | 71 | 1 | 3 | Actual |
2382 | 23976.00 | 2021-10-22 | 33 | 7 | 3 | Actual |
65 | 220.00 | 2021-08-21 | 65 | 6 | 3 | Actual |
11229 | 200.00 | 2022-06-21 | 68 | 1 | 3 | Budget |
38253 | 2117.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
11267 | 6600.00 | 2022-06-21 | 53 | 6 | 3 | Budget |
3520 | 56.00 | 2021-11-21 | 67 | 7 | 3 | Actual |
7886 | 100.00 | 2022-03-24 | 78 | 1 | 3 | Budget |
5660 | 194.00 | 2022-01-21 | 94 | 1 | 3 | Actual |
25797 | 115.00 | 2023-08-21 | 90 | 7 | 3 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
9141 | 110.00 | 2022-04-21 | 74 | 7 | 3 | Actual |
22701 | 73.00 | 2023-05-22 | 89 | 7 | 3 | Actual |
1232 | -221.00 | 2021-09-21 | 91 | 6 | 3 | Actual |
3457 | 90.00 | 2021-11-21 | 78 | 6 | 3 | Budget |
23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
7939 | 120.00 | 2022-03-24 | 73 | 6 | 3 | Budget |
10255 | 62.00 | 2022-05-22 | 73 | 7 | 3 | Actual |
11329 | 326173.00 | 2022-06-21 | 6 | 7 | 3 | Actual |
15543 | 324.00 | 2022-10-22 | 92 | 6 | 3 | Actual |
28002 | 47817.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
10221 | 11770.00 | 2022-05-22 | 22 | 7 | 3 | Actual |
11244 | 710.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
1149 | 286.00 | 2021-09-21 | 73 | 1 | 3 | Actual |
10157 | 1600.00 | 2022-05-22 | 61 | 6 | 3 | Budget |
3424 | 61418.00 | 2021-11-21 | 56 | 6 | 3 | Actual |
20718 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
4495 | 1432.00 | 2021-12-22 | 62 | 1 | 3 | Actual |
3402 | 100.00 | 2021-11-21 | 83 | 1 | 3 | Budget |
8017 | 70.00 | 2022-03-24 | 73 | 7 | 3 | Budget |
15574 | 908238.00 | 2022-10-22 | 43 | 7 | 3 | Actual |
34875 | 212.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
18573 | 371.00 | 2023-01-21 | 89 | 1 | 3 | Actual |
17569 | 346.00 | 2022-12-22 | 89 | 1 | 3 | Actual |
19610 | 9802.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
27978 | 536.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
14519 | 358.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
16529 | 395.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
20634 | 666.00 | 2023-03-24 | 92 | 1 | 3 | Actual |
3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
25761 | 346542.00 | 2023-08-21 | 29 | 7 | 3 | Actual |
26826 | 69.00 | 2023-09-21 | 69 | 1 | 3 | Actual |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
19673 | 2739.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
10167 | 102.00 | 2022-05-22 | 67 | 6 | 3 | Actual |
4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
4638 | 100.00 | 2021-12-22 | 66 | 7 | 3 | Budget |
35931 | 441.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
9108 | 21552.00 | 2022-04-21 | 28 | 7 | 3 | Actual |
38316 | 1417.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
38284 | 13.00 | 2024-07-22 | 96 | 6 | 3 | Actual |
8016 | 55.00 | 2022-03-24 | 73 | 7 | 3 | Actual |
35926 | 7880.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
26864 | 326.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
9113 | 18146.00 | 2022-04-21 | 34 | 7 | 3 | Actual |
5663 | 1987.00 | 2022-01-21 | 52 | 6 | 3 | Actual |
6829 | 454.00 | 2022-02-21 | 80 | 6 | 3 | Actual |
31416 | 68.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
2272 | 136.00 | 2021-10-22 | 74 | 1 | 3 | Actual |
26897 | 41665.00 | 2023-09-21 | 24 | 7 | 3 | Actual |
2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
37116 | 191.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
21643 | 55620.00 | 2023-04-21 | 56 | 6 | 3 | Actual |
14512 | 280.00 | 2022-09-21 | 68 | 1 | 3 | Actual |
22704 | 150.00 | 2023-05-22 | 92 | 7 | 3 | Actual |
8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
3496 | 22640.00 | 2021-11-21 | 28 | 7 | 3 | Actual |
2394 | 535.00 | 2021-10-22 | 61 | 7 | 3 | Actual |
1156 | 200.00 | 2021-09-21 | 78 | 1 | 3 | Budget |
2257 | 2178.00 | 2021-10-22 | 62 | 1 | 3 | Actual |
19584 | 1290.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
11286 | 100.00 | 2022-06-21 | 67 | 6 | 3 | Budget |
6862 | 68198.00 | 2022-02-21 | 21 | 7 | 3 | Actual |
3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
13540 | 1143.00 | 2022-08-21 | 80 | 6 | 3 | Actual |
2378 | 19810.00 | 2021-10-22 | 28 | 7 | 3 | Actual |
15571 | 42082.00 | 2022-10-22 | 38 | 7 | 3 | Actual |
21720 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
20668 | -235.00 | 2023-03-24 | 91 | 6 | 3 | Actual |
1290 | 93.00 | 2021-09-21 | 77 | 7 | 3 | Actual |
1184 | 67900.00 | 2021-09-21 | 56 | 6 | 3 | Budget |
3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
20614 | 1092.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
11311 | 80.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
21730 | 2.00 | 2023-04-21 | 96 | 7 | 3 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
1134 | 2402.00 | 2021-09-21 | 61 | 1 | 3 | Actual |
29178 | 237.00 | 2023-11-21 | 89 | 6 | 3 | Actual |
32590 | 21114.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
10226 | 49815.00 | 2022-05-22 | 31 | 7 | 3 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
6855 | 5977.00 | 2022-02-21 | 8 | 7 | 3 | Actual |
30302 | 193.00 | 2023-12-22 | 85 | 6 | 3 | Actual |
17589 | 61.00 | 2022-12-22 | 69 | 6 | 3 | Actual |
38240 | 375.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
30359 | 75.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
8031 | 10.00 | 2022-03-24 | 82 | 7 | 3 | Budget |
11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
29128 | 405.00 | 2023-11-21 | 68 | 1 | 3 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
37134 | 15.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
11399 | 72.00 | 2022-06-21 | 92 | 7 | 3 | Actual |
18611 | 349.00 | 2023-01-21 | 92 | 6 | 3 | Actual |
10119 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
10206 | 222.00 | 2022-05-22 | 97 | 6 | 3 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
16576 | 12573.00 | 2022-11-21 | 94 | 6 | 3 | Actual |
26879 | 3589.00 | 2023-09-21 | 94 | 6 | 3 | Actual |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
13554 | 45000.00 | 2022-08-21 | 99 | 6 | 3 | Actual |
10247 | 40.00 | 2022-05-22 | 67 | 7 | 3 | Budget |
9148 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
10217 | 13720.00 | 2022-05-22 | 18 | 7 | 3 | Actual |
23631 | 324.00 | 2023-06-21 | 67 | 6 | 3 | Actual |
7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
24 | 535.00 | 2021-08-21 | 77 | 1 | 3 | Actual |
2370 | 39246.00 | 2021-10-22 | 15 | 7 | 3 | Actual |
16539 | -382.00 | 2022-11-21 | 91 | 1 | 3 | Actual |
39 | 98.00 | 2021-08-21 | 85 | 1 | 3 | Actual |
31423 | 1025.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
3518 | 100.00 | 2021-11-21 | 66 | 7 | 3 | Budget |
2372 | 43720.00 | 2021-10-22 | 19 | 7 | 3 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
28062 | 1557.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
2304 | 7954.00 | 2021-10-22 | 53 | 6 | 3 | Actual |
152 | 38.00 | 2021-08-21 | 67 | 7 | 3 | Actual |
10107 | 380.00 | 2022-05-22 | 66 | 1 | 3 | Budget |
11353 | -99745.00 | 2022-06-21 | 43 | 7 | 3 | Actual |
6750 | 380.00 | 2022-02-21 | 66 | 1 | 3 | Budget |
5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
21647 | 3571.00 | 2023-04-21 | 62 | 6 | 3 | Actual |
16558 | 91.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
35933 | 205.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
27990 | 454.00 | 2023-10-22 | 89 | 1 | 3 | Actual |
16587 | 153728.00 | 2022-11-21 | 15 | 7 | 3 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
59 | 1600.00 | 2021-08-21 | 61 | 6 | 3 | Budget |
24737 | -43.00 | 2023-07-22 | 91 | 7 | 3 | Actual |
33636 | 401.00 | 2024-03-23 | 78 | 1 | 3 | Actual |
37094 | 515.00 | 2024-06-21 | 89 | 1 | 3 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
4497 | 380.00 | 2021-12-22 | 65 | 1 | 3 | Budget |
6853 | 298888.00 | 2022-02-21 | 6 | 7 | 3 | Actual |
17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
18600 | 238.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
21644 | 11160.00 | 2023-04-21 | 57 | 6 | 3 | Actual |
22649 | 10.00 | 2023-05-22 | 96 | 6 | 3 | Actual |
6785 | 546.00 | 2022-02-21 | 92 | 1 | 3 | Actual |
30346 | 86.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
37156 | 43156.00 | 2024-06-21 | 33 | 7 | 3 | Actual |
23618 | 16.00 | 2023-06-21 | 96 | 1 | 3 | Actual |
5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
1236 | 177.00 | 2021-09-21 | 97 | 6 | 3 | Actual |
6800 | 1254.00 | 2022-02-21 | 61 | 6 | 3 | Actual |
1233 | 368.00 | 2021-09-21 | 92 | 6 | 3 | Actual |
32616 | 6.00 | 2024-02-21 | 96 | 7 | 3 | Actual |
5652 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Actual |
16584 | 16893.00 | 2022-11-21 | 8 | 7 | 3 | Actual |
7949 | 480.00 | 2022-03-24 | 80 | 6 | 3 | Budget |
9009 | 145.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
34799 | 22.00 | 2024-04-21 | 96 | 1 | 3 | Actual |
24680 | -230.00 | 2023-07-22 | 91 | 6 | 3 | Actual |
4509 | 229.00 | 2021-12-22 | 73 | 1 | 3 | Actual |
10142 | -250.00 | 2022-05-22 | 91 | 1 | 3 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
1301 | 21.00 | 2021-09-21 | 83 | 7 | 3 | Actual |
47 | 12.00 | 2021-08-21 | 96 | 1 | 3 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
25717 | 4796.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
18649 | 56.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
37107 | 4444.00 | 2024-06-21 | 61 | 6 | 3 | Actual |
21655 | 223.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
34805 | 4995.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
84 | 380.00 | 2021-08-21 | 77 | 6 | 3 | Budget |
29190 | 12631.00 | 2023-11-21 | 8 | 7 | 3 | Actual |
3474 | -157.00 | 2021-11-21 | 91 | 6 | 3 | Actual |
13577 | 188135.00 | 2022-08-21 | 37 | 7 | 3 | Actual |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
2339 | 100.00 | 2021-10-22 | 78 | 6 | 3 | Budget |
7903 | 287.00 | 2022-03-24 | 90 | 1 | 3 | Actual |
25732 | 61.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
24719 | 58.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
10111 | 127.00 | 2022-05-22 | 68 | 1 | 3 | Actual |
25781 | 63.00 | 2023-08-21 | 68 | 7 | 3 | Actual |
12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
32613 | -171.00 | 2024-02-21 | 91 | 7 | 3 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
11386 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
7973 | 295525.00 | 2022-03-24 | 6 | 7 | 3 | Actual |
6878 | 122829.00 | 2022-02-21 | 46 | 7 | 3 | Actual |
10261 | 134.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
16633 | 40.00 | 2022-11-21 | 94 | 7 | 3 | Actual |
3417 | 3883.00 | 2021-11-21 | 52 | 6 | 3 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
1227 | 80.00 | 2021-09-21 | 85 | 6 | 3 | Budget |
33652 | 12060.00 | 2024-03-23 | 53 | 6 | 3 | Actual |
30345 | 113.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
5798 | -86.00 | 2022-01-21 | 91 | 7 | 3 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
6744 | 2400.00 | 2022-02-21 | 61 | 1 | 3 | Budget |
23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
32559 | 13.00 | 2024-02-21 | 96 | 6 | 3 | Actual |
5787 | 10.00 | 2022-01-21 | 82 | 7 | 3 | Budget |
Generated 2024-09-20 04:09:00.345 UTC