[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 1248
3879 items
NOTE: Only 1000 elements of total 3879 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19606 | 141.00 | 2023-02-21 | 94 | 1 | 3 | Actual |
17584 | 15837.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
1279 | 25.00 | 2021-09-21 | 68 | 7 | 3 | Actual |
37081 | 215.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
4523 | 40.00 | 2021-12-22 | 82 | 1 | 3 | Budget |
13520 | 30542.00 | 2022-08-21 | 53 | 6 | 3 | Actual |
16599 | 36709.00 | 2022-11-21 | 33 | 7 | 3 | Actual |
9130 | 68.00 | 2022-04-21 | 66 | 7 | 3 | Actual |
1227 | 80.00 | 2021-09-21 | 85 | 6 | 3 | Budget |
27969 | 68310.00 | 2023-10-22 | 60 | 1 | 3 | Actual |
12417 | 29.00 | 2022-07-22 | 69 | 6 | 3 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
1140 | 380.00 | 2021-09-21 | 66 | 1 | 3 | Budget |
7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
38314 | 120304.00 | 2024-07-22 | 46 | 7 | 3 | Actual |
15517 | 60398.00 | 2022-10-22 | 60 | 6 | 3 | Actual |
18575 | -457.00 | 2023-01-21 | 91 | 1 | 3 | Actual |
31376 | 6939.00 | 2024-01-21 | 62 | 1 | 3 | Actual |
24665 | 1339.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
30367 | 41929.00 | 2023-12-22 | 100 | 7 | 3 | Actual |
19694 | 124.00 | 2023-02-21 | 90 | 7 | 3 | Actual |
16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
7948 | 416.00 | 2022-03-24 | 80 | 6 | 3 | Actual |
22640 | 202.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
26820 | 7788.00 | 2023-09-21 | 61 | 1 | 3 | Actual |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
21690 | 29768.00 | 2023-04-21 | 24 | 7 | 3 | Actual |
16603 | 45151.00 | 2022-11-21 | 38 | 7 | 3 | Actual |
26870 | 80.00 | 2023-09-21 | 82 | 6 | 3 | Actual |
34867 | 1009.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
14624 | 28301.00 | 2022-09-21 | 100 | 7 | 3 | Actual |
9145 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
5691 | 50.00 | 2022-01-21 | 71 | 6 | 3 | Budget |
7929 | 112.00 | 2022-03-24 | 67 | 6 | 3 | Actual |
13512 | 287.00 | 2022-08-21 | 89 | 1 | 3 | Actual |
13584 | 88466.00 | 2022-08-21 | 46 | 7 | 3 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
24673 | 64.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
14582 | 6318.00 | 2022-09-21 | 23 | 7 | 3 | Actual |
12409 | 291.00 | 2022-07-22 | 65 | 6 | 3 | Actual |
77 | 153.00 | 2021-08-21 | 72 | 6 | 3 | Actual |
12500 | 65.00 | 2022-07-22 | 73 | 7 | 3 | Actual |
37101 | 5098.00 | 2024-06-21 | 52 | 6 | 3 | Actual |
17564 | 114.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
15497 | 426.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
9042 | 1300.00 | 2022-04-21 | 61 | 6 | 3 | Budget |
10177 | 141.00 | 2022-05-22 | 73 | 6 | 3 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
18597 | 439.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
9040 | 14560.00 | 2022-04-21 | 60 | 6 | 3 | Actual |
4672 | -85.00 | 2021-12-22 | 91 | 7 | 3 | Actual |
36004 | 329388.00 | 2024-05-22 | 29 | 7 | 3 | Actual |
2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
37140 | 14925.00 | 2024-06-21 | 7 | 7 | 3 | Actual |
4595 | 249.00 | 2021-12-22 | 92 | 6 | 3 | Actual |
31421 | 860.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
22653 | 750186.00 | 2023-05-22 | 4 | 7 | 3 | Actual |
6861 | 12896.00 | 2022-02-21 | 20 | 7 | 3 | Actual |
23624 | 11542.00 | 2023-06-21 | 57 | 6 | 3 | Actual |
5766 | 62.00 | 2022-01-21 | 67 | 7 | 3 | Actual |
22628 | 220.00 | 2023-05-22 | 68 | 6 | 3 | Actual |
24701 | 26036.00 | 2023-07-22 | 28 | 7 | 3 | Actual |
34873 | 29.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
29189 | 21006.00 | 2023-11-21 | 7 | 7 | 3 | Actual |
15492 | 187.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
10103 | 2200.00 | 2022-05-22 | 62 | 1 | 3 | Budget |
13588 | 248.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
10229 | 20756.00 | 2022-05-22 | 34 | 7 | 3 | Actual |
37129 | 343.00 | 2024-06-21 | 89 | 6 | 3 | Actual |
15565 | 78930.00 | 2022-10-22 | 31 | 7 | 3 | Actual |
1178 | 43068.00 | 2021-09-21 | 12 | 2 | 3 | Actual |
37149 | 21397.00 | 2024-06-21 | 22 | 7 | 3 | Actual |
6814 | 40.00 | 2022-02-21 | 71 | 6 | 3 | Actual |
5660 | 194.00 | 2022-01-21 | 94 | 1 | 3 | Actual |
34888 | -126.00 | 2024-04-21 | 91 | 7 | 3 | Actual |
31468 | 1136.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
19646 | 674096.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
26860 | 79.00 | 2023-09-21 | 69 | 6 | 3 | Actual |
25682 | 7952.00 | 2023-08-21 | 61 | 1 | 3 | Actual |
15549 | 703914.00 | 2022-10-22 | 4 | 7 | 3 | Actual |
6892 | 30.00 | 2022-02-21 | 68 | 7 | 3 | Budget |
15501 | 408.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
32540 | 76.00 | 2024-02-21 | 71 | 6 | 3 | Actual |
30276 | 5419.00 | 2023-12-22 | 52 | 6 | 3 | Actual |
13547 | 212.00 | 2022-08-21 | 89 | 6 | 3 | Actual |
1312 | 36.00 | 2021-09-21 | 94 | 7 | 3 | Actual |
33704 | 96883.00 | 2024-03-23 | 31 | 7 | 3 | Actual |
21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
19688 | 27.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
29135 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
25769 | 97008.00 | 2023-08-21 | 39 | 7 | 3 | Actual |
6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
35946 | 328.00 | 2024-05-22 | 89 | 1 | 3 | Actual |
23632 | 243.00 | 2023-06-21 | 68 | 6 | 3 | Actual |
12471 | 205866.00 | 2022-07-22 | 29 | 7 | 3 | Actual |
38288 | 584567.00 | 2024-07-22 | 4 | 7 | 3 | Actual |
21693 | 62974.00 | 2023-04-21 | 31 | 7 | 3 | Actual |
30254 | 363.00 | 2023-12-22 | 68 | 1 | 3 | Actual |
32614 | 285.00 | 2024-02-21 | 92 | 7 | 3 | Actual |
8042 | -65.00 | 2022-03-24 | 91 | 7 | 3 | Actual |
5672 | 10600.00 | 2022-01-21 | 57 | 6 | 3 | Budget |
35954 | 2569.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
3494 | 4860.00 | 2021-11-21 | 23 | 7 | 3 | Actual |
11282 | 280.00 | 2022-06-21 | 65 | 6 | 3 | Budget |
21695 | 37748.00 | 2023-04-21 | 33 | 7 | 3 | Actual |
19644 | 326736.00 | 2023-02-21 | 101 | 6 | 3 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
37188 | -127.00 | 2024-06-21 | 91 | 7 | 3 | Actual |
4611 | 13445.00 | 2021-12-22 | 20 | 7 | 3 | Actual |
7875 | 43.00 | 2022-03-24 | 69 | 1 | 3 | Actual |
188 | 23076.00 | 2021-08-21 | 100 | 7 | 3 | Actual |
31458 | 32392.00 | 2024-01-21 | 34 | 7 | 3 | Actual |
18666 | 61.00 | 2023-01-21 | 90 | 7 | 3 | Actual |
12494 | 40.00 | 2022-07-22 | 67 | 7 | 3 | Budget |
18644 | 12916.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
28018 | 1136.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
23595 | 1120.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
37089 | 125.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
12468 | 4811.00 | 2022-07-22 | 23 | 7 | 3 | Actual |
2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
21655 | 223.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
15 | 38.00 | 2021-08-21 | 69 | 1 | 3 | Actual |
10232 | 31359.00 | 2022-05-22 | 38 | 7 | 3 | Actual |
2305 | 52820.00 | 2021-10-22 | 56 | 6 | 3 | Actual |
18609 | 261.00 | 2023-01-21 | 90 | 6 | 3 | Actual |
26892 | 78696.00 | 2023-09-21 | 19 | 7 | 3 | Actual |
38253 | 2117.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
1313 | 2.00 | 2021-09-21 | 96 | 7 | 3 | Actual |
17560 | 1368.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
39378 | -11299.50 | 2024-08-20 | 92 | 7 | 3 | Actual |
28021 | 254.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
10216 | 62394.00 | 2022-05-22 | 15 | 7 | 3 | Actual |
8031 | 10.00 | 2022-03-24 | 82 | 7 | 3 | Budget |
44 | -247.00 | 2021-08-21 | 91 | 1 | 3 | Actual |
1309 | 52.00 | 2021-09-21 | 90 | 7 | 3 | Actual |
1253 | 24641.00 | 2021-09-21 | 24 | 7 | 3 | Actual |
28047 | 41665.00 | 2023-10-22 | 24 | 7 | 3 | Actual |
2327 | 50.00 | 2021-10-22 | 71 | 6 | 3 | Budget |
13552 | 11.00 | 2022-08-21 | 96 | 6 | 3 | Actual |
15545 | 10.00 | 2022-10-22 | 96 | 6 | 3 | Actual |
21696 | 33810.00 | 2023-04-21 | 34 | 7 | 3 | Actual |
37121 | 302.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
1164 | 100.00 | 2021-09-21 | 83 | 1 | 3 | Budget |
30339 | 171473.00 | 2023-12-22 | 46 | 7 | 3 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
8044 | 54.00 | 2022-03-24 | 94 | 7 | 3 | Actual |
19647 | 19314.00 | 2023-02-21 | 7 | 7 | 3 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
1138 | 490.00 | 2021-09-21 | 65 | 1 | 3 | Actual |
31487 | 99.00 | 2024-01-21 | 89 | 7 | 3 | Actual |
3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
6753 | 100.00 | 2022-02-21 | 68 | 1 | 3 | Budget |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
20634 | 666.00 | 2023-03-24 | 92 | 1 | 3 | Actual |
34846 | 78696.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
37167 | 966.00 | 2024-06-21 | 62 | 7 | 3 | Actual |
10210 | 284314.00 | 2022-05-22 | 4 | 7 | 3 | Actual |
2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
3493 | 11770.00 | 2021-11-21 | 22 | 7 | 3 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
23680 | 66070.00 | 2023-06-21 | 39 | 7 | 3 | Actual |
28054 | 333504.00 | 2023-10-22 | 35 | 7 | 3 | Actual |
6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
35941 | 88.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
11254 | 127.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
36008 | 26306.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
19612 | 91311.00 | 2023-02-21 | 56 | 6 | 3 | Actual |
3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
38225 | 3543.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
9062 | 90.00 | 2022-04-21 | 74 | 6 | 3 | Budget |
20613 | 1200.00 | 2023-03-24 | 65 | 1 | 3 | Actual |
10147 | 4256.00 | 2022-05-22 | 52 | 6 | 3 | Actual |
34773 | 74382.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
6793 | 64718.00 | 2022-02-21 | 56 | 6 | 3 | Actual |
22618 | 3683.00 | 2023-05-22 | 54 | 6 | 3 | Actual |
49 | 3059.00 | 2021-08-21 | 52 | 6 | 3 | Actual |
9037 | 5600.00 | 2022-04-21 | 57 | 6 | 3 | Budget |
11311 | 80.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
17599 | 68.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
20689 | 30848.00 | 2023-03-24 | 28 | 7 | 3 | Actual |
17621 | 56836.00 | 2022-12-22 | 19 | 7 | 3 | Actual |
37170 | 90.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
10212 | 9321.00 | 2022-05-22 | 7 | 7 | 3 | Actual |
33644 | 381.00 | 2024-03-23 | 89 | 1 | 3 | Actual |
14510 | 713.00 | 2022-09-21 | 66 | 1 | 3 | Actual |
12406 | 1768.00 | 2022-07-22 | 62 | 6 | 3 | Actual |
4504 | 100.00 | 2021-12-22 | 68 | 1 | 3 | Budget |
36014 | 67766.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
8002 | 480.00 | 2022-03-24 | 61 | 7 | 3 | Budget |
10254 | 80.00 | 2022-05-22 | 73 | 7 | 3 | Budget |
37092 | 349.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
18653 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
20718 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
34809 | 12488.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
12359 | 72.00 | 2022-07-22 | 71 | 1 | 3 | Actual |
12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
37111 | 860.00 | 2024-06-21 | 66 | 6 | 3 | Actual |
4606 | 38113.00 | 2021-12-22 | 13 | 7 | 3 | Actual |
18660 | 13.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
37104 | 83580.00 | 2024-06-21 | 56 | 6 | 3 | Actual |
1240 | 149103.00 | 2021-09-21 | 4 | 7 | 3 | Actual |
33699 | 21397.00 | 2024-03-23 | 22 | 7 | 3 | Actual |
3433 | 2600.00 | 2021-11-21 | 63 | 6 | 3 | Budget |
37169 | 170.00 | 2024-06-21 | 66 | 7 | 3 | Actual |
9068 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
34852 | 41929.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
21664 | 232.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
37139 | 480085.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
8010 | 36.00 | 2022-03-24 | 67 | 7 | 3 | Actual |
20727 | 20.00 | 2023-03-24 | 94 | 7 | 3 | Actual |
35929 | 1175.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
2357 | 252.00 | 2021-10-22 | 92 | 6 | 3 | Actual |
12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
15489 | 592.00 | 2022-10-22 | 67 | 1 | 3 | Actual |
3472 | 128.00 | 2021-11-21 | 89 | 6 | 3 | Actual |
7995 | 55483.00 | 2022-03-24 | 39 | 7 | 3 | Actual |
10262 | 48.00 | 2022-05-22 | 78 | 7 | 3 | Actual |
24695 | 56836.00 | 2023-07-22 | 19 | 7 | 3 | Actual |
7967 | 8.00 | 2022-03-24 | 96 | 6 | 3 | Actual |
22598 | 416.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
19661 | 80902.00 | 2023-02-21 | 31 | 7 | 3 | Actual |
118 | 23136.00 | 2021-08-21 | 15 | 7 | 3 | Actual |
10247 | 40.00 | 2022-05-22 | 67 | 7 | 3 | Budget |
3485 | 4369.00 | 2021-11-21 | 8 | 7 | 3 | Actual |
31467 | 2083.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
21674 | 539.00 | 2023-04-21 | 97 | 6 | 3 | Actual |
38325 | 186.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
16548 | 41506.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
29230 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
12428 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
24718 | 114.00 | 2023-07-22 | 66 | 7 | 3 | Actual |
1 | 22080.00 | 2021-08-21 | 60 | 1 | 3 | Actual |
26899 | 377424.00 | 2023-09-21 | 29 | 7 | 3 | Actual |
7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
32562 | 197890.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
4522 | 32.00 | 2021-12-22 | 82 | 1 | 3 | Actual |
20714 | 190.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
7946 | 100.00 | 2022-03-24 | 78 | 6 | 3 | Budget |
35986 | 819.00 | 2024-05-22 | 97 | 6 | 3 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
11371 | 30.00 | 2022-06-21 | 71 | 7 | 3 | Budget |
32557 | 473.00 | 2024-02-21 | 92 | 6 | 3 | Actual |
22674 | 140394.00 | 2023-05-22 | 37 | 7 | 3 | Actual |
2321 | 116.00 | 2021-10-22 | 67 | 6 | 3 | Actual |
6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
32573 | 101756.00 | 2024-02-21 | 21 | 7 | 3 | Actual |
16523 | 86.00 | 2022-11-21 | 69 | 1 | 3 | Actual |
8013 | 8.00 | 2022-03-24 | 69 | 7 | 3 | Actual |
24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
19585 | 1173.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
20668 | -235.00 | 2023-03-24 | 91 | 6 | 3 | Actual |
8988 | 1432.00 | 2022-04-21 | 62 | 1 | 3 | Actual |
24631 | 702.00 | 2023-07-22 | 73 | 1 | 3 | Actual |
3526 | 110.00 | 2021-11-21 | 73 | 7 | 3 | Budget |
11308 | 20.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
4536 | 194.00 | 2021-12-22 | 94 | 1 | 3 | Actual |
24646 | 666.00 | 2023-07-22 | 92 | 1 | 3 | Actual |
30366 | 5.00 | 2023-12-22 | 96 | 7 | 3 | Actual |
6850 | 148905.00 | 2022-02-21 | 101 | 6 | 3 | Actual |
36010 | 167458.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
34816 | 749.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
28050 | 92139.00 | 2023-10-22 | 31 | 7 | 3 | Actual |
12498 | 30.00 | 2022-07-22 | 71 | 7 | 3 | Budget |
11249 | 45.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
25683 | 6185.00 | 2023-08-21 | 62 | 1 | 3 | Actual |
34841 | 8165.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
22654 | 542624.00 | 2023-05-22 | 6 | 7 | 3 | Actual |
1223 | 90.00 | 2021-09-21 | 83 | 6 | 3 | Budget |
25707 | 20.00 | 2023-08-21 | 96 | 1 | 3 | Actual |
15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
5680 | 2981.00 | 2022-01-21 | 63 | 6 | 3 | Actual |
18621 | 101214.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
2363 | 159092.00 | 2021-10-22 | 101 | 6 | 3 | Actual |
5620 | 2310.00 | 2022-01-21 | 62 | 1 | 3 | Actual |
2308 | 3977.00 | 2021-10-22 | 57 | 6 | 3 | Actual |
160 | 86.00 | 2021-08-21 | 74 | 7 | 3 | Actual |
99 | 80.00 | 2021-08-21 | 85 | 6 | 3 | Budget |
36037 | 78.00 | 2024-05-22 | 89 | 7 | 3 | Actual |
23594 | 7854.00 | 2023-06-21 | 62 | 1 | 3 | Actual |
10233 | 57156.00 | 2022-05-22 | 39 | 7 | 3 | Actual |
38334 | 51.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
2298 | 226.00 | 2021-10-22 | 94 | 1 | 3 | Actual |
18601 | 935.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
26842 | -480.00 | 2023-09-21 | 91 | 1 | 3 | Actual |
32536 | 443.00 | 2024-02-21 | 66 | 6 | 3 | Actual |
4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
14604 | 10.00 | 2022-09-21 | 69 | 7 | 3 | Actual |
18589 | 720.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
9099 | 29784.00 | 2022-04-21 | 14 | 7 | 3 | Actual |
1212 | 380.00 | 2021-09-21 | 77 | 6 | 3 | Budget |
21716 | 185.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
34795 | 646.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
23688 | 141.00 | 2023-06-21 | 66 | 7 | 3 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
14579 | 18549.00 | 2022-09-21 | 20 | 7 | 3 | Actual |
145 | 331.00 | 2021-08-21 | 62 | 7 | 3 | Actual |
14537 | 30140.00 | 2022-09-21 | 57 | 6 | 3 | Actual |
12358 | 80.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
6926 | 23729.00 | 2022-02-21 | 100 | 7 | 3 | Actual |
31454 | 336252.00 | 2024-01-21 | 29 | 7 | 3 | Actual |
14568 | 45000.00 | 2022-09-21 | 99 | 6 | 3 | Actual |
6749 | 532.00 | 2022-02-21 | 66 | 1 | 3 | Actual |
16630 | 133.00 | 2022-11-21 | 90 | 7 | 3 | Actual |
35994 | 37985.00 | 2024-05-22 | 14 | 7 | 3 | Actual |
30279 | 85948.00 | 2023-12-22 | 56 | 6 | 3 | Actual |
32569 | 87190.00 | 2024-02-21 | 15 | 7 | 3 | Actual |
8023 | 127.00 | 2022-03-24 | 77 | 7 | 3 | Actual |
10224 | 21552.00 | 2022-05-22 | 28 | 7 | 3 | Actual |
3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
25730 | 983.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
3436 | 200.00 | 2021-11-21 | 65 | 6 | 3 | Budget |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
9109 | 186804.00 | 2022-04-21 | 29 | 7 | 3 | Actual |
12403 | 2121.00 | 2022-07-22 | 61 | 6 | 3 | Actual |
28037 | 13842.00 | 2023-10-22 | 8 | 7 | 3 | Actual |
12436 | 22.00 | 2022-07-22 | 82 | 6 | 3 | Actual |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
2401 | 40.00 | 2021-10-22 | 67 | 7 | 3 | Budget |
30319 | 114362.00 | 2023-12-22 | 15 | 7 | 3 | Actual |
1196 | 313.00 | 2021-09-21 | 66 | 6 | 3 | Actual |
12377 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
20673 | 45000.00 | 2023-03-24 | 99 | 6 | 3 | Actual |
26912 | 1908.00 | 2023-09-21 | 61 | 7 | 3 | Actual |
23593 | 8835.00 | 2023-06-21 | 61 | 1 | 3 | Actual |
32502 | 1275.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
5718 | 142.00 | 2022-01-21 | 89 | 6 | 3 | Actual |
37191 | 5.00 | 2024-06-21 | 96 | 7 | 3 | Actual |
15562 | 30739.00 | 2022-10-22 | 24 | 7 | 3 | Actual |
21669 | 306.00 | 2023-04-21 | 90 | 6 | 3 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
20617 | 120.00 | 2023-03-24 | 69 | 1 | 3 | Actual |
20675 | 533554.00 | 2023-03-24 | 4 | 7 | 3 | Actual |
11367 | 23.00 | 2022-06-21 | 68 | 7 | 3 | Actual |
24648 | 15.00 | 2023-07-22 | 96 | 1 | 3 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
25786 | 147.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
19632 | 220.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
34807 | 4559.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
5743 | 192522.00 | 2022-01-21 | 29 | 7 | 3 | Actual |
16528 | 1309.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
32522 | 781.00 | 2024-02-21 | 92 | 1 | 3 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
29203 | 108869.00 | 2023-11-21 | 31 | 7 | 3 | Actual |
4641 | 48.00 | 2021-12-22 | 68 | 7 | 3 | Actual |
27986 | 398.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
3372 | 1747.00 | 2021-11-21 | 61 | 1 | 3 | Actual |
33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
12348 | 2200.00 | 2022-07-22 | 62 | 1 | 3 | Budget |
35937 | 1517.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
11305 | 412.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
34865 | 19665.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
12487 | 480.00 | 2022-07-22 | 62 | 7 | 3 | Budget |
153 | 29.00 | 2021-08-21 | 68 | 7 | 3 | Actual |
11389 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
24627 | 510.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
11380 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
12502 | 80.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
28027 | -356.00 | 2023-10-22 | 91 | 6 | 3 | Actual |
7986 | 19593.00 | 2022-03-24 | 28 | 7 | 3 | Actual |
3475 | 262.00 | 2021-11-21 | 92 | 6 | 3 | Actual |
7963 | 232.00 | 2022-03-24 | 90 | 6 | 3 | Actual |
5623 | 420.00 | 2022-01-21 | 66 | 1 | 3 | Actual |
33655 | 6030.00 | 2024-03-23 | 57 | 6 | 3 | Actual |
30317 | 89135.00 | 2023-12-22 | 13 | 7 | 3 | Actual |
90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
4633 | 691.00 | 2021-12-22 | 62 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
21622 | 509.00 | 2023-04-21 | 73 | 1 | 3 | Actual |
20681 | 99686.00 | 2023-03-24 | 15 | 7 | 3 | Actual |
33738 | -101.00 | 2024-03-23 | 91 | 7 | 3 | Actual |
14509 | 784.00 | 2022-09-21 | 65 | 1 | 3 | Actual |
12507 | 162.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
19641 | 11.00 | 2023-02-21 | 96 | 6 | 3 | Actual |
18592 | 243.00 | 2023-01-21 | 68 | 6 | 3 | Actual |
35932 | 129.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
29216 | 1083.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
18613 | 9.00 | 2023-01-21 | 96 | 6 | 3 | Actual |
11259 | 421.00 | 2022-06-21 | 90 | 1 | 3 | Actual |
19608 | 105644.00 | 2023-02-21 | 12 | 2 | 3 | Actual |
38279 | 233.00 | 2024-07-22 | 89 | 6 | 3 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
14532 | 14.00 | 2022-09-21 | 96 | 1 | 3 | Actual |
18585 | 58125.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
1293 | 29.00 | 2021-09-21 | 78 | 7 | 3 | Actual |
29161 | 326.00 | 2023-11-21 | 67 | 6 | 3 | Actual |
3482 | 151902.00 | 2021-11-21 | 4 | 7 | 3 | Actual |
32506 | 205.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
3541 | 10.00 | 2021-11-21 | 82 | 7 | 3 | Budget |
11386 | 10.00 | 2022-06-21 | 82 | 7 | 3 | Budget |
11258 | 274.00 | 2022-06-21 | 89 | 1 | 3 | Actual |
10102 | 2600.00 | 2022-05-22 | 61 | 1 | 3 | Budget |
20700 | 209423.00 | 2023-03-24 | 43 | 7 | 3 | Actual |
23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
6806 | 200.00 | 2022-02-21 | 65 | 6 | 3 | Budget |
12467 | 11887.00 | 2022-07-22 | 22 | 7 | 3 | Actual |
28068 | 21.00 | 2023-10-22 | 69 | 7 | 3 | Actual |
7968 | 200.00 | 2022-03-24 | 97 | 6 | 3 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
24644 | 499.00 | 2023-07-22 | 90 | 1 | 3 | Actual |
8015 | 30.00 | 2022-03-24 | 71 | 7 | 3 | Budget |
12368 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
31446 | 24696.00 | 2024-01-21 | 18 | 7 | 3 | Actual |
37168 | 188.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
135 | 55708.00 | 2021-08-21 | 39 | 7 | 3 | Actual |
20643 | 54358.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
2386 | 36754.00 | 2021-10-22 | 38 | 7 | 3 | Actual |
18634 | 42540.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
19607 | 15.00 | 2023-02-21 | 96 | 1 | 3 | Actual |
26845 | 20.00 | 2023-09-21 | 96 | 1 | 3 | Actual |
5778 | 200.00 | 2022-01-21 | 77 | 7 | 3 | Budget |
15560 | 15301.00 | 2022-10-22 | 22 | 7 | 3 | Actual |
22605 | 351.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
11345 | 32087.00 | 2022-06-21 | 32 | 7 | 3 | Actual |
30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
30347 | 24.00 | 2023-12-22 | 69 | 7 | 3 | Actual |
28031 | 1631.00 | 2023-10-22 | 97 | 6 | 3 | Actual |
12424 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
28034 | 742998.00 | 2023-10-22 | 4 | 7 | 3 | Actual |
15519 | 4338.00 | 2022-10-22 | 62 | 6 | 3 | Actual |
30346 | 86.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
9126 | 380.00 | 2022-04-21 | 62 | 7 | 3 | Budget |
19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
34806 | 44436.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
6863 | 11887.00 | 2022-02-21 | 22 | 7 | 3 | Actual |
7982 | 60133.00 | 2022-03-24 | 21 | 7 | 3 | Actual |
30325 | 8748.00 | 2023-12-22 | 23 | 7 | 3 | Actual |
19609 | 13069.00 | 2023-02-21 | 52 | 6 | 3 | Actual |
21629 | 89.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
9167 | 2.00 | 2022-04-21 | 96 | 7 | 3 | Actual |
20616 | 405.00 | 2023-03-24 | 68 | 1 | 3 | Actual |
16580 | 415066.00 | 2022-11-21 | 101 | 6 | 3 | Actual |
2280 | 618.00 | 2021-10-22 | 80 | 1 | 3 | Actual |
1271 | 320.00 | 2021-09-21 | 62 | 7 | 3 | Actual |
5752 | 28910.00 | 2022-01-21 | 40 | 7 | 3 | Actual |
5682 | 200.00 | 2022-01-21 | 65 | 6 | 3 | Budget |
18555 | 976.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
3476 | 5530.00 | 2021-11-21 | 94 | 6 | 3 | Actual |
4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
26935 | 228.00 | 2023-09-21 | 92 | 7 | 3 | Actual |
16567 | 60.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
33739 | 168.00 | 2024-03-23 | 92 | 7 | 3 | Actual |
1283 | 30.00 | 2021-09-21 | 71 | 7 | 3 | Budget |
3496 | 22640.00 | 2021-11-21 | 28 | 7 | 3 | Actual |
22680 | 22245.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
28004 | 4415.00 | 2023-10-22 | 62 | 6 | 3 | Actual |
31425 | 62.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
30329 | 100329.00 | 2023-12-22 | 31 | 7 | 3 | Actual |
16576 | 12573.00 | 2022-11-21 | 94 | 6 | 3 | Actual |
9095 | 275782.00 | 2022-04-21 | 6 | 7 | 3 | Actual |
31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
14611 | 205.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
10237 | 7200.00 | 2022-05-22 | 60 | 7 | 3 | Budget |
38247 | 871.00 | 2024-07-22 | 92 | 1 | 3 | Actual |
28000 | 135925.00 | 2023-10-22 | 56 | 6 | 3 | Actual |
35998 | 23708.00 | 2024-05-22 | 20 | 7 | 3 | Actual |
1209 | 135.00 | 2021-09-21 | 74 | 6 | 3 | Actual |
38264 | 81.00 | 2024-07-22 | 69 | 6 | 3 | Actual |
1155 | 480.00 | 2021-09-21 | 77 | 1 | 3 | Budget |
33646 | -468.00 | 2024-03-23 | 91 | 1 | 3 | Actual |
29179 | 365.00 | 2023-11-21 | 90 | 6 | 3 | Actual |
13538 | 970.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
16563 | 873.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
22630 | 91.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
10235 | 159413.00 | 2022-05-22 | 43 | 7 | 3 | Actual |
15541 | 243.00 | 2022-10-22 | 90 | 6 | 3 | Actual |
11283 | 200.00 | 2022-06-21 | 66 | 6 | 3 | Budget |
34879 | 444.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
14598 | 1137.00 | 2022-09-21 | 61 | 7 | 3 | Actual |
37131 | -421.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
7914 | 79100.00 | 2022-03-24 | 56 | 6 | 3 | Budget |
38316 | 1417.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
25787 | 264.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
26888 | 97914.00 | 2023-09-21 | 13 | 7 | 3 | Actual |
10145 | 11.00 | 2022-05-22 | 96 | 1 | 3 | Actual |
5739 | 11770.00 | 2022-01-21 | 22 | 7 | 3 | Actual |
5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
3524 | 9.00 | 2021-11-21 | 71 | 7 | 3 | Actual |
10142 | -250.00 | 2022-05-22 | 91 | 1 | 3 | Actual |
12355 | 154.00 | 2022-07-22 | 68 | 1 | 3 | Actual |
2366 | 6467.00 | 2021-10-22 | 7 | 7 | 3 | Actual |
36018 | 1099.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
10206 | 222.00 | 2022-05-22 | 97 | 6 | 3 | Actual |
53 | 33968.00 | 2021-08-21 | 56 | 6 | 3 | Actual |
4560 | 100.00 | 2021-12-22 | 67 | 6 | 3 | Budget |
15570 | 218045.00 | 2022-10-22 | 37 | 7 | 3 | Actual |
22626 | 591.00 | 2023-05-22 | 66 | 6 | 3 | Actual |
3517 | 112.00 | 2021-11-21 | 66 | 7 | 3 | Actual |
36042 | 4.00 | 2024-05-22 | 96 | 7 | 3 | Actual |
25726 | 296.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
26822 | 690.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
23621 | 34627.00 | 2023-06-21 | 53 | 6 | 3 | Actual |
19581 | 87009.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
10122 | 550.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
3506 | 33040.00 | 2021-11-21 | 40 | 7 | 3 | Actual |
2265 | 154.00 | 2021-10-22 | 68 | 1 | 3 | Actual |
7871 | 193.00 | 2022-03-24 | 67 | 1 | 3 | Actual |
2262 | 380.00 | 2021-10-22 | 66 | 1 | 3 | Budget |
32606 | 34.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
15555 | 162442.00 | 2022-10-22 | 15 | 7 | 3 | Actual |
25770 | 56614.00 | 2023-08-21 | 40 | 7 | 3 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
36031 | 195.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
35995 | 73545.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
33685 | 540.00 | 2024-03-23 | 97 | 6 | 3 | Actual |
33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
21640 | 67704.00 | 2023-04-21 | 12 | 2 | 3 | Actual |
10101 | 2284.00 | 2022-05-22 | 61 | 1 | 3 | Actual |
31413 | 221.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
10160 | 1145.00 | 2022-05-22 | 62 | 6 | 3 | Actual |
4539 | 8357.00 | 2021-12-22 | 52 | 6 | 3 | Actual |
10172 | 32.00 | 2022-05-22 | 71 | 6 | 3 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
83 | 750.00 | 2021-08-21 | 76 | 6 | 3 | Budget |
10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
29190 | 12631.00 | 2023-11-21 | 8 | 7 | 3 | Actual |
22703 | -90.00 | 2023-05-22 | 91 | 7 | 3 | Actual |
1195 | 200.00 | 2021-09-21 | 66 | 6 | 3 | Budget |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
5642 | 531.00 | 2022-01-21 | 80 | 1 | 3 | Actual |
10265 | 200.00 | 2022-05-22 | 80 | 7 | 3 | Budget |
4612 | 60729.00 | 2021-12-22 | 21 | 7 | 3 | Actual |
5724 | 294.00 | 2022-01-21 | 97 | 6 | 3 | Actual |
14548 | 1205.00 | 2022-09-21 | 72 | 6 | 3 | Actual |
23 | 297.00 | 2021-08-21 | 76 | 1 | 3 | Actual |
34774 | 7632.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
38230 | 78.00 | 2024-07-22 | 69 | 1 | 3 | Actual |
20692 | 40061.00 | 2023-03-24 | 32 | 7 | 3 | Actual |
28086 | 13.00 | 2023-10-22 | 94 | 7 | 3 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
17579 | 134925.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
20679 | 77150.00 | 2023-03-24 | 13 | 7 | 3 | Actual |
7964 | -186.00 | 2022-03-24 | 91 | 6 | 3 | Actual |
11273 | 17700.00 | 2022-06-21 | 60 | 6 | 3 | Budget |
25801 | 4.00 | 2023-08-21 | 96 | 7 | 3 | Actual |
30286 | 430.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
10193 | 80.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
25782 | 18.00 | 2023-08-21 | 69 | 7 | 3 | Actual |
23668 | 15454.00 | 2023-06-21 | 22 | 7 | 3 | Actual |
1197 | 156.00 | 2021-09-21 | 67 | 6 | 3 | Actual |
34794 | 421.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
35925 | 76797.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
37134 | 15.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
18656 | 176.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
11284 | 237.00 | 2022-06-21 | 66 | 6 | 3 | Actual |
5802 | 22858.00 | 2022-01-21 | 100 | 7 | 3 | Actual |
16597 | 68068.00 | 2022-11-21 | 31 | 7 | 3 | Actual |
4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
34876 | 209.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
58 | 14300.00 | 2021-08-21 | 60 | 6 | 3 | Budget |
10165 | 197.00 | 2022-05-22 | 66 | 6 | 3 | Actual |
5773 | 110.00 | 2022-01-21 | 73 | 7 | 3 | Budget |
17637 | 37583.00 | 2022-12-22 | 40 | 7 | 3 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
9039 | 14800.00 | 2022-04-21 | 60 | 6 | 3 | Budget |
38248 | 54.00 | 2024-07-22 | 94 | 1 | 3 | Actual |
30342 | 1444.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
11230 | 169.00 | 2022-06-21 | 68 | 1 | 3 | Actual |
23689 | 70.00 | 2023-06-21 | 67 | 7 | 3 | Actual |
3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
25767 | 192481.00 | 2023-08-21 | 37 | 7 | 3 | Actual |
167 | 39.00 | 2021-08-21 | 78 | 7 | 3 | Actual |
9134 | 26.00 | 2022-04-21 | 68 | 7 | 3 | Actual |
24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
13558 | 14536.00 | 2022-08-21 | 7 | 7 | 3 | Actual |
20716 | 222.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
3480 | 129439.00 | 2021-11-21 | 101 | 6 | 3 | Actual |
19645 | 455501.00 | 2023-02-21 | 4 | 7 | 3 | Actual |
28025 | 289.00 | 2023-10-22 | 89 | 6 | 3 | Actual |
1251 | 11770.00 | 2021-09-21 | 22 | 7 | 3 | Actual |
2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
34805 | 4995.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
7915 | 3700.00 | 2022-03-24 | 57 | 6 | 3 | Budget |
35966 | 114.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
30338 | -81887.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
10169 | 90.00 | 2022-05-22 | 68 | 6 | 3 | Budget |
14506 | 89580.00 | 2022-09-21 | 60 | 1 | 3 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
15597 | 48.00 | 2022-10-22 | 89 | 7 | 3 | Actual |
7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
16624 | 28.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
5681 | 186.00 | 2022-01-21 | 65 | 6 | 3 | Actual |
23697 | 59.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
9061 | 120.00 | 2022-04-21 | 73 | 6 | 3 | Budget |
25749 | 12453.00 | 2023-08-21 | 8 | 7 | 3 | Actual |
23671 | 26036.00 | 2023-06-21 | 28 | 7 | 3 | Actual |
33632 | 778.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
30337 | 58329.00 | 2023-12-22 | 40 | 7 | 3 | Actual |
6859 | 13720.00 | 2022-02-21 | 18 | 7 | 3 | Actual |
28070 | 141.00 | 2023-10-22 | 73 | 7 | 3 | Actual |
35991 | 11995.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
18571 | 335.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
43 | 309.00 | 2021-08-21 | 90 | 1 | 3 | Actual |
16544 | 4150.00 | 2022-11-21 | 52 | 6 | 3 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
21707 | 144.00 | 2023-04-21 | 65 | 7 | 3 | Actual |
148 | 81.00 | 2021-08-21 | 65 | 7 | 3 | Actual |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
14569 | 602808.00 | 2022-09-21 | 101 | 6 | 3 | Actual |
12458 | 10149.00 | 2022-07-22 | 7 | 7 | 3 | Actual |
3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
36028 | 272.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
15559 | 86330.00 | 2022-10-22 | 21 | 7 | 3 | Actual |
29223 | 158.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
7880 | 100.00 | 2022-03-24 | 74 | 1 | 3 | Budget |
10112 | 200.00 | 2022-05-22 | 68 | 1 | 3 | Budget |
18670 | 2.00 | 2023-01-21 | 96 | 7 | 3 | Actual |
19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
29184 | 944.00 | 2023-11-21 | 97 | 6 | 3 | Actual |
9014 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
31466 | 18458.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
9089 | 8.00 | 2022-04-21 | 96 | 6 | 3 | Actual |
38256 | 42608.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
13594 | 166.00 | 2022-08-21 | 73 | 7 | 3 | Actual |
11248 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
81 | 96.00 | 2021-08-21 | 74 | 6 | 3 | Actual |
32558 | 1332.00 | 2024-02-21 | 94 | 6 | 3 | Actual |
22657 | 89533.00 | 2023-05-22 | 13 | 7 | 3 | Actual |
32597 | 19.00 | 2024-02-21 | 69 | 7 | 3 | Actual |
11336 | 43720.00 | 2022-06-21 | 19 | 7 | 3 | Actual |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
28060 | 227026.00 | 2023-10-22 | 46 | 7 | 3 | Actual |
20729 | 27734.00 | 2023-03-24 | 100 | 7 | 3 | Actual |
9056 | 28.00 | 2022-04-21 | 71 | 6 | 3 | Actual |
17557 | 603.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
10140 | 204.00 | 2022-05-22 | 89 | 1 | 3 | Actual |
21634 | 262.00 | 2023-04-21 | 89 | 1 | 3 | Actual |
38298 | 112933.00 | 2024-07-22 | 21 | 7 | 3 | Actual |
20627 | 372.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
20650 | 216.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
25759 | 47042.00 | 2023-08-21 | 24 | 7 | 3 | Actual |
21680 | 9757.00 | 2023-04-21 | 8 | 7 | 3 | Actual |
26897 | 41665.00 | 2023-09-21 | 24 | 7 | 3 | Actual |
4598 | 267.00 | 2021-12-22 | 97 | 6 | 3 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
38338 | -87.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
32533 | 2789.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
11291 | 60.00 | 2022-06-21 | 71 | 6 | 3 | Budget |
26901 | 58329.00 | 2023-09-21 | 32 | 7 | 3 | Actual |
3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
20661 | 63.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
7996 | 28593.00 | 2022-03-24 | 40 | 7 | 3 | Actual |
7992 | 156732.00 | 2022-03-24 | 35 | 7 | 3 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
12477 | 93739.00 | 2022-07-22 | 37 | 7 | 3 | Actual |
11359 | 480.00 | 2022-06-21 | 62 | 7 | 3 | Budget |
26911 | 16905.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
29148 | 20.00 | 2023-11-21 | 96 | 1 | 3 | Actual |
66 | 280.00 | 2021-08-21 | 65 | 6 | 3 | Budget |
37073 | 80454.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
38254 | 109405.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
25 | 480.00 | 2021-08-21 | 77 | 1 | 3 | Budget |
10259 | 74.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
8011 | 30.00 | 2022-03-24 | 68 | 7 | 3 | Budget |
10281 | 127.00 | 2022-05-22 | 92 | 7 | 3 | Actual |
17613 | 770078.00 | 2022-12-22 | 4 | 7 | 3 | Actual |
24682 | 10989.00 | 2023-07-22 | 94 | 6 | 3 | Actual |
37190 | 13.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
35958 | 5315.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
35950 | 47.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
38285 | 1136.00 | 2024-07-22 | 97 | 6 | 3 | Actual |
34815 | 137.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
23711 | 28584.00 | 2023-06-21 | 100 | 7 | 3 | Actual |
18600 | 238.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
22647 | 336.00 | 2023-05-22 | 92 | 6 | 3 | Actual |
28008 | 357.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
12 | 174.00 | 2021-08-21 | 67 | 1 | 3 | Actual |
18606 | 162.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
1246 | 33651.00 | 2021-09-21 | 15 | 7 | 3 | Actual |
14589 | 47202.00 | 2022-09-21 | 34 | 7 | 3 | Actual |
31439 | 505537.00 | 2024-01-21 | 4 | 7 | 3 | Actual |
6826 | 100.00 | 2022-02-21 | 78 | 6 | 3 | Budget |
37087 | 1906.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
19589 | 195.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
20699 | 45018.00 | 2023-03-24 | 40 | 7 | 3 | Actual |
33692 | 68043.00 | 2024-03-23 | 13 | 7 | 3 | Actual |
4556 | 200.00 | 2021-12-22 | 65 | 6 | 3 | Budget |
31449 | 107629.00 | 2024-01-21 | 21 | 7 | 3 | Actual |
4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
33679 | 218.00 | 2024-03-23 | 89 | 6 | 3 | Actual |
18594 | 105.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
5689 | 19.00 | 2022-01-21 | 69 | 6 | 3 | Actual |
12416 | 98.00 | 2022-07-22 | 68 | 6 | 3 | Actual |
38249 | 22.00 | 2024-07-22 | 96 | 1 | 3 | Actual |
12430 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
28042 | 78696.00 | 2023-10-22 | 19 | 7 | 3 | Actual |
30290 | 68.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
30260 | 1470.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
24662 | 190.00 | 2023-07-22 | 68 | 6 | 3 | Actual |
19619 | 352.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
24737 | -43.00 | 2023-07-22 | 91 | 7 | 3 | Actual |
6748 | 585.00 | 2022-02-21 | 65 | 1 | 3 | Actual |
11223 | 488.00 | 2022-06-21 | 65 | 1 | 3 | Actual |
3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
20633 | -399.00 | 2023-03-24 | 91 | 1 | 3 | Actual |
12408 | 3655.00 | 2022-07-22 | 63 | 6 | 3 | Actual |
2354 | 123.00 | 2021-10-22 | 89 | 6 | 3 | Actual |
11279 | 3400.00 | 2022-06-21 | 63 | 6 | 3 | Budget |
12446 | 128.00 | 2022-07-22 | 89 | 6 | 3 | Actual |
6906 | 100.00 | 2022-02-21 | 80 | 7 | 3 | Budget |
14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
21728 | 73.00 | 2023-04-21 | 92 | 7 | 3 | Actual |
29181 | 487.00 | 2023-11-21 | 92 | 6 | 3 | Actual |
24733 | 34.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
6802 | 784.00 | 2022-02-21 | 62 | 6 | 3 | Actual |
12352 | 420.00 | 2022-07-22 | 66 | 1 | 3 | Actual |
25785 | 245.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
29145 | -576.00 | 2023-11-21 | 91 | 1 | 3 | Actual |
9141 | 110.00 | 2022-04-21 | 74 | 7 | 3 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
20652 | 93.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
29182 | 2019.00 | 2023-11-21 | 94 | 6 | 3 | Actual |
38327 | 245.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
14578 | 56836.00 | 2022-09-21 | 19 | 7 | 3 | Actual |
4659 | 124.00 | 2021-12-22 | 81 | 7 | 3 | Actual |
6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
34878 | 118.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
1173 | 386.00 | 2021-09-21 | 90 | 1 | 3 | Actual |
24740 | 2.00 | 2023-07-22 | 96 | 7 | 3 | Actual |
7981 | 12622.00 | 2022-03-24 | 20 | 7 | 3 | Actual |
37152 | 41537.00 | 2024-06-21 | 28 | 7 | 3 | Actual |
19681 | 208.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
11271 | 1728.00 | 2022-06-21 | 57 | 6 | 3 | Actual |
4638 | 100.00 | 2021-12-22 | 66 | 7 | 3 | Budget |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
1189 | 1504.00 | 2021-09-21 | 62 | 6 | 3 | Actual |
36017 | 1099.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
1142 | 220.00 | 2021-09-21 | 67 | 1 | 3 | Actual |
30330 | 61760.00 | 2023-12-22 | 32 | 7 | 3 | Actual |
2294 | 244.00 | 2021-10-22 | 89 | 1 | 3 | Actual |
3374 | 1500.00 | 2021-11-21 | 62 | 1 | 3 | Budget |
14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
21725 | 36.00 | 2023-04-21 | 89 | 7 | 3 | Actual |
20658 | 247.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
26904 | 365793.00 | 2023-09-21 | 35 | 7 | 3 | Actual |
19654 | 16944.00 | 2023-02-21 | 20 | 7 | 3 | Actual |
15543 | 324.00 | 2022-10-22 | 92 | 6 | 3 | Actual |
9100 | 51847.00 | 2022-04-21 | 15 | 7 | 3 | Actual |
12456 | 194887.00 | 2022-07-22 | 4 | 7 | 3 | Actual |
34789 | 107.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
18604 | 202.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
10228 | 27439.00 | 2022-05-22 | 33 | 7 | 3 | Actual |
10148 | 3700.00 | 2022-05-22 | 52 | 6 | 3 | Budget |
10200 | 155.00 | 2022-05-22 | 89 | 6 | 3 | Actual |
13499 | 195.00 | 2022-08-21 | 71 | 1 | 3 | Actual |
31459 | 287253.00 | 2024-01-21 | 35 | 7 | 3 | Actual |
23708 | 72.00 | 2023-06-21 | 92 | 7 | 3 | Actual |
5 | 1546.00 | 2021-08-21 | 62 | 1 | 3 | Actual |
10256 | 96.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
18558 | 336.00 | 2023-01-21 | 68 | 1 | 3 | Actual |
18554 | 6872.00 | 2023-01-21 | 62 | 1 | 3 | Actual |
10171 | 22.00 | 2022-05-22 | 69 | 6 | 3 | Actual |
4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
36012 | 90141.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
25684 | 870.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
7874 | 100.00 | 2022-03-24 | 68 | 1 | 3 | Budget |
19628 | 278.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
14539 | 6884.00 | 2022-09-21 | 61 | 6 | 3 | Actual |
9004 | 272.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
24685 | 52000.00 | 2023-07-22 | 99 | 6 | 3 | Actual |
29130 | 176.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
16551 | 4638.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
24726 | 178.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
15571 | 42082.00 | 2022-10-22 | 38 | 7 | 3 | Actual |
25714 | 61803.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
27971 | 3504.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
75 | 50.00 | 2021-08-21 | 71 | 6 | 3 | Budget |
8995 | 100.00 | 2022-04-21 | 68 | 1 | 3 | Budget |
26853 | 4779.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
6848 | 149.00 | 2022-02-21 | 97 | 6 | 3 | Actual |
11328 | 266546.00 | 2022-06-21 | 4 | 7 | 3 | Actual |
4622 | 171450.00 | 2021-12-22 | 35 | 7 | 3 | Actual |
15574 | 908238.00 | 2022-10-22 | 43 | 7 | 3 | Actual |
20659 | 992.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
1252 | 4811.00 | 2021-09-21 | 23 | 7 | 3 | Actual |
34861 | 112215.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
29228 | 449.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
35951 | 21.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
29141 | 317.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
22612 | 618.00 | 2023-05-22 | 92 | 1 | 3 | Actual |
21718 | 201.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
16578 | 950.00 | 2022-11-21 | 97 | 6 | 3 | Actual |
11365 | 30.00 | 2022-06-21 | 67 | 7 | 3 | Actual |
13578 | 48219.00 | 2022-08-21 | 38 | 7 | 3 | Actual |
33709 | 206300.00 | 2024-03-23 | 37 | 7 | 3 | Actual |
2406 | 15.00 | 2021-10-22 | 71 | 7 | 3 | Actual |
18635 | 36709.00 | 2023-01-21 | 33 | 7 | 3 | Actual |
25797 | 115.00 | 2023-08-21 | 90 | 7 | 3 | Actual |
21717 | 60.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
7910 | 6500.00 | 2022-03-24 | 52 | 6 | 3 | Budget |
7984 | 4811.00 | 2022-03-24 | 23 | 7 | 3 | Actual |
11323 | 8.00 | 2022-06-21 | 96 | 6 | 3 | Actual |
37138 | 363917.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
26932 | 111.00 | 2023-09-21 | 89 | 7 | 3 | Actual |
27983 | 1784.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
22611 | -370.00 | 2023-05-22 | 91 | 1 | 3 | Actual |
25743 | 1195.00 | 2023-08-21 | 97 | 6 | 3 | Actual |
35968 | 456.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
26849 | 2995.00 | 2023-09-21 | 54 | 6 | 3 | Actual |
31456 | 52611.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
10118 | 116.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
6877 | 98775.00 | 2022-02-21 | 43 | 7 | 3 | Actual |
12451 | 7.00 | 2022-07-22 | 96 | 6 | 3 | Actual |
11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
8996 | 116.00 | 2022-04-21 | 68 | 1 | 3 | Actual |
9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
13523 | 25452.00 | 2022-08-21 | 57 | 6 | 3 | Actual |
1249 | 15092.00 | 2021-09-21 | 20 | 7 | 3 | Actual |
3553 | 142.00 | 2021-11-21 | 92 | 7 | 3 | Actual |
26925 | 421.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
28049 | 356838.00 | 2023-10-22 | 29 | 7 | 3 | Actual |
18637 | 189542.00 | 2023-01-21 | 35 | 7 | 3 | Actual |
36024 | 31.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
12457 | 326920.00 | 2022-07-22 | 6 | 7 | 3 | Actual |
9093 | 153797.00 | 2022-04-21 | 101 | 6 | 3 | Actual |
8027 | 100.00 | 2022-03-24 | 80 | 7 | 3 | Budget |
19618 | 700.00 | 2023-02-21 | 66 | 6 | 3 | Actual |
13524 | 68411.00 | 2022-08-21 | 60 | 6 | 3 | Actual |
1237 | 45000.00 | 2021-09-21 | 99 | 6 | 3 | Actual |
5659 | 374.00 | 2022-01-21 | 92 | 1 | 3 | Actual |
5730 | 9400.00 | 2022-01-21 | 7 | 7 | 3 | Actual |
4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
30362 | 168.00 | 2023-12-22 | 90 | 7 | 3 | Actual |
1179 | 6525.00 | 2021-09-21 | 52 | 6 | 3 | Actual |
24678 | 187.00 | 2023-07-22 | 89 | 6 | 3 | Actual |
5734 | 57042.00 | 2022-01-21 | 15 | 7 | 3 | Actual |
18668 | 82.00 | 2023-01-21 | 92 | 7 | 3 | Actual |
11315 | 60.00 | 2022-06-21 | 85 | 6 | 3 | Budget |
9147 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
33626 | 1307.00 | 2024-03-23 | 65 | 1 | 3 | Actual |
10175 | 100.00 | 2022-05-22 | 72 | 6 | 3 | Budget |
37097 | 1056.00 | 2024-06-21 | 92 | 1 | 3 | Actual |
1192 | 2610.00 | 2021-09-21 | 63 | 6 | 3 | Actual |
21691 | 29716.00 | 2023-04-21 | 28 | 7 | 3 | Actual |
6843 | 278.00 | 2022-02-21 | 90 | 6 | 3 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
7911 | 1600.00 | 2022-03-24 | 53 | 6 | 3 | Budget |
38277 | 168.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
5633 | 272.00 | 2022-01-21 | 73 | 1 | 3 | Actual |
24713 | 547725.00 | 2023-07-22 | 46 | 7 | 3 | Actual |
9060 | 161.00 | 2022-04-21 | 73 | 6 | 3 | Actual |
3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
14597 | 12318.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
15532 | 252.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
34804 | 99475.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
1183 | 56580.00 | 2021-09-21 | 56 | 6 | 3 | Actual |
8993 | 160.00 | 2022-04-21 | 67 | 1 | 3 | Actual |
20705 | 158.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
38294 | 90186.00 | 2024-07-22 | 15 | 7 | 3 | Actual |
20619 | 721.00 | 2023-03-24 | 73 | 1 | 3 | Actual |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
9050 | 215.00 | 2022-04-21 | 66 | 6 | 3 | Actual |
33691 | 8323.00 | 2024-03-23 | 8 | 7 | 3 | Actual |
9101 | 13720.00 | 2022-04-21 | 18 | 7 | 3 | Actual |
140 | -25508.00 | 2021-08-21 | 46 | 7 | 3 | Actual |
25781 | 63.00 | 2023-08-21 | 68 | 7 | 3 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
29241 | 36442.00 | 2023-11-21 | 100 | 7 | 3 | Actual |
9066 | 349.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
19685 | 118.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
19672 | 22245.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
17620 | 17836.00 | 2022-12-22 | 18 | 7 | 3 | Actual |
35985 | 13.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
9132 | 34.00 | 2022-04-21 | 67 | 7 | 3 | Actual |
2400 | 80.00 | 2021-10-22 | 66 | 7 | 3 | Budget |
14564 | 409.00 | 2022-09-21 | 92 | 6 | 3 | Actual |
29193 | 130103.00 | 2023-11-21 | 15 | 7 | 3 | Actual |
2374 | 51717.00 | 2021-10-22 | 21 | 7 | 3 | Actual |
7976 | 47431.00 | 2022-03-24 | 13 | 7 | 3 | Actual |
164 | 128.00 | 2021-08-21 | 77 | 7 | 3 | Actual |
31414 | 168.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
3416 | 46598.00 | 2021-11-21 | 12 | 2 | 3 | Actual |
33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
15603 | 27734.00 | 2022-10-22 | 100 | 7 | 3 | Actual |
37142 | 69132.00 | 2024-06-21 | 13 | 7 | 3 | Actual |
33664 | 66.00 | 2024-03-23 | 69 | 6 | 3 | Actual |
31452 | 43905.00 | 2024-01-21 | 24 | 7 | 3 | Actual |
22672 | 37603.00 | 2023-05-22 | 34 | 7 | 3 | Actual |
26937 | 5.00 | 2023-09-21 | 96 | 7 | 3 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
3379 | 200.00 | 2021-11-21 | 67 | 1 | 3 | Budget |
4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
9110 | 55058.00 | 2022-04-21 | 31 | 7 | 3 | Actual |
5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
22594 | 345.00 | 2023-05-22 | 68 | 1 | 3 | Actual |
2380 | 49815.00 | 2021-10-22 | 31 | 7 | 3 | Actual |
7924 | 1871.00 | 2022-03-24 | 63 | 6 | 3 | Actual |
29170 | 267.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
24696 | 18727.00 | 2023-07-22 | 20 | 7 | 3 | Actual |
35976 | 233.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
26889 | 67739.00 | 2023-09-21 | 14 | 7 | 3 | Actual |
34833 | 2318.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
16521 | 405.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
9138 | 70.00 | 2022-04-21 | 73 | 7 | 3 | Budget |
10144 | 204.00 | 2022-05-22 | 94 | 1 | 3 | Actual |
34824 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
18581 | 16432.00 | 2023-01-21 | 53 | 6 | 3 | Actual |
7925 | 244.00 | 2022-03-24 | 65 | 6 | 3 | Actual |
12389 | 11.00 | 2022-07-22 | 96 | 1 | 3 | Actual |
6752 | 200.00 | 2022-02-21 | 67 | 1 | 3 | Budget |
29151 | 5819.00 | 2023-11-21 | 53 | 6 | 3 | Actual |
17607 | 404.00 | 2022-12-22 | 92 | 6 | 3 | Actual |
10179 | 100.00 | 2022-05-22 | 74 | 6 | 3 | Budget |
11361 | 65.00 | 2022-06-21 | 65 | 7 | 3 | Actual |
1314 | 20246.00 | 2021-09-21 | 100 | 7 | 3 | Actual |
31471 | 98.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
15598 | 73.00 | 2022-10-22 | 90 | 7 | 3 | Actual |
14614 | 44.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
11287 | 90.00 | 2022-06-21 | 68 | 6 | 3 | Budget |
29173 | 62.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
37143 | 52329.00 | 2024-06-21 | 14 | 7 | 3 | Actual |
23690 | 54.00 | 2023-06-21 | 68 | 7 | 3 | Actual |
19622 | 114.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
6804 | 2978.00 | 2022-02-21 | 63 | 6 | 3 | Actual |
34892 | 35659.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
29165 | 218.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
1161 | 386.00 | 2021-09-21 | 81 | 1 | 3 | Actual |
12509 | 60.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
30284 | 8129.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
30256 | 150.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
24693 | 125437.00 | 2023-07-22 | 15 | 7 | 3 | Actual |
34868 | 212.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
4576 | 91.00 | 2021-12-22 | 78 | 6 | 3 | Actual |
2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
18631 | 25470.00 | 2023-01-21 | 28 | 7 | 3 | Actual |
10211 | 308882.00 | 2022-05-22 | 6 | 7 | 3 | Actual |
21626 | 362.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
14 | 100.00 | 2021-08-21 | 68 | 1 | 3 | Budget |
23661 | 97752.00 | 2023-06-21 | 13 | 7 | 3 | Actual |
2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
10113 | 36.00 | 2022-05-22 | 69 | 1 | 3 | Actual |
10203 | 319.00 | 2022-05-22 | 92 | 6 | 3 | Actual |
32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
18643 | 481038.00 | 2023-01-21 | 46 | 7 | 3 | Actual |
1194 | 280.00 | 2021-09-21 | 65 | 6 | 3 | Budget |
3525 | 40.00 | 2021-11-21 | 71 | 7 | 3 | Budget |
32596 | 68.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
28065 | 188.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
35939 | 1488.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
92 | 30.00 | 2021-08-21 | 82 | 6 | 3 | Budget |
4542 | 2089.00 | 2021-12-22 | 53 | 6 | 3 | Actual |
33731 | 22.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
4635 | 100.00 | 2021-12-22 | 65 | 7 | 3 | Budget |
32499 | 6125.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
Generated 2024-09-20 07:08:06.817 UTC