[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 1500
3627 items
NOTE: Only 1000 elements of total 3627 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38274 | 60.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
1227 | 80.00 | 2021-09-20 | 85 | 6 | 3 | Budget |
38316 | 1417.00 | 2024-07-21 | 61 | 7 | 3 | Actual |
3433 | 2600.00 | 2021-11-20 | 63 | 6 | 3 | Budget |
35950 | 47.00 | 2024-05-21 | 94 | 1 | 3 | Actual |
11397 | 54.00 | 2022-06-20 | 90 | 7 | 3 | Actual |
23678 | 204128.00 | 2023-06-20 | 37 | 7 | 3 | Actual |
36035 | 55.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
15575 | 341899.00 | 2022-10-21 | 46 | 7 | 3 | Actual |
30322 | 26918.00 | 2023-12-21 | 20 | 7 | 3 | Actual |
37113 | 315.00 | 2024-06-20 | 68 | 6 | 3 | Actual |
24660 | 491.00 | 2023-07-21 | 66 | 6 | 3 | Actual |
5733 | 25261.00 | 2022-01-20 | 14 | 7 | 3 | Actual |
9083 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
6828 | 480.00 | 2022-02-20 | 80 | 6 | 3 | Budget |
37110 | 945.00 | 2024-06-20 | 65 | 6 | 3 | Actual |
1203 | 50.00 | 2021-09-20 | 71 | 6 | 3 | Budget |
23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
16592 | 15147.00 | 2022-11-20 | 22 | 7 | 3 | Actual |
18565 | 429.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
35967 | 192.00 | 2024-05-21 | 72 | 6 | 3 | Actual |
7964 | -186.00 | 2022-03-23 | 91 | 6 | 3 | Actual |
20621 | 795.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
20664 | 177.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
14617 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
2305 | 52820.00 | 2021-10-21 | 56 | 6 | 3 | Actual |
15547 | 45000.00 | 2022-10-21 | 99 | 6 | 3 | Actual |
11321 | 307.00 | 2022-06-20 | 92 | 6 | 3 | Actual |
13524 | 68411.00 | 2022-08-20 | 60 | 6 | 3 | Actual |
1282 | 9.00 | 2021-09-20 | 71 | 7 | 3 | Actual |
10247 | 40.00 | 2022-05-21 | 67 | 7 | 3 | Budget |
33632 | 778.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
4657 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Budget |
7951 | 257.00 | 2022-03-23 | 81 | 6 | 3 | Actual |
32572 | 23708.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
16570 | 169.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
32505 | 140.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
34885 | 405.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
10190 | 20.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
10163 | 217.00 | 2022-05-21 | 65 | 6 | 3 | Actual |
9135 | 8.00 | 2022-04-20 | 69 | 7 | 3 | Actual |
17623 | 83191.00 | 2022-12-21 | 21 | 7 | 3 | Actual |
13571 | 267630.00 | 2022-08-20 | 29 | 7 | 3 | Actual |
36009 | 168344.00 | 2024-05-21 | 35 | 7 | 3 | Actual |
11299 | 1000.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
3522 | 50.00 | 2021-11-20 | 68 | 7 | 3 | Budget |
25796 | 75.00 | 2023-08-20 | 89 | 7 | 3 | Actual |
37144 | 101778.00 | 2024-06-20 | 15 | 7 | 3 | Actual |
2359 | 7.00 | 2021-10-21 | 96 | 6 | 3 | Actual |
29195 | 78696.00 | 2023-11-20 | 19 | 7 | 3 | Actual |
18653 | 80.00 | 2023-01-20 | 73 | 7 | 3 | Actual |
15602 | 3.00 | 2022-10-21 | 96 | 7 | 3 | Actual |
4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
12382 | 480.00 | 2022-07-21 | 87 | 1 | 3 | Budget |
3405 | 100.00 | 2021-11-20 | 84 | 1 | 3 | Budget |
30341 | 1805.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
2336 | 380.00 | 2021-10-21 | 77 | 6 | 3 | Budget |
34778 | 462.00 | 2024-04-20 | 67 | 1 | 3 | Actual |
12514 | 14.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
5771 | 16.00 | 2022-01-20 | 71 | 7 | 3 | Actual |
11230 | 169.00 | 2022-06-20 | 68 | 1 | 3 | Actual |
4531 | 480.00 | 2021-12-21 | 87 | 1 | 3 | Budget |
3489 | 13720.00 | 2021-11-20 | 18 | 7 | 3 | Actual |
37165 | 15698.00 | 2024-06-20 | 60 | 7 | 3 | Actual |
32501 | 1402.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
17567 | 317.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
24687 | 519570.00 | 2023-07-21 | 4 | 7 | 3 | Actual |
11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
1183 | 56580.00 | 2021-09-20 | 56 | 6 | 3 | Actual |
35997 | 78696.00 | 2024-05-21 | 19 | 7 | 3 | Actual |
21718 | 201.00 | 2023-04-20 | 80 | 7 | 3 | Actual |
9148 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
5686 | 100.00 | 2022-01-20 | 67 | 6 | 3 | Budget |
25747 | 622661.00 | 2023-08-20 | 6 | 7 | 3 | Actual |
19587 | 435.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
3431 | 1008.00 | 2021-11-20 | 62 | 6 | 3 | Actual |
10177 | 141.00 | 2022-05-21 | 73 | 6 | 3 | Actual |
25737 | 235.00 | 2023-08-20 | 89 | 6 | 3 | Actual |
32602 | 365.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
19676 | 323.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
26856 | 788.00 | 2023-09-20 | 65 | 6 | 3 | Actual |
9095 | 275782.00 | 2022-04-20 | 6 | 7 | 3 | Actual |
20673 | 45000.00 | 2023-03-23 | 99 | 6 | 3 | Actual |
22653 | 750186.00 | 2023-05-21 | 4 | 7 | 3 | Actual |
38232 | 579.00 | 2024-07-21 | 73 | 1 | 3 | Actual |
4571 | 96.00 | 2021-12-21 | 74 | 6 | 3 | Actual |
16576 | 12573.00 | 2022-11-20 | 94 | 6 | 3 | Actual |
34820 | 1040.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
25772 | -321994.00 | 2023-08-20 | 43 | 7 | 3 | Actual |
15504 | 1440.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
37157 | 32261.00 | 2024-06-20 | 34 | 7 | 3 | Actual |
10216 | 62394.00 | 2022-05-21 | 15 | 7 | 3 | Actual |
9077 | 86.00 | 2022-04-20 | 83 | 6 | 3 | Actual |
23658 | 620650.00 | 2023-06-20 | 6 | 7 | 3 | Actual |
36016 | 13386.00 | 2024-05-21 | 60 | 7 | 3 | Actual |
53 | 33968.00 | 2021-08-20 | 56 | 6 | 3 | Actual |
54 | 27200.00 | 2021-08-20 | 56 | 6 | 3 | Budget |
8032 | 32.00 | 2022-03-23 | 83 | 7 | 3 | Actual |
9137 | 9.00 | 2022-04-20 | 71 | 7 | 3 | Actual |
21706 | 1030.00 | 2023-04-20 | 62 | 7 | 3 | Actual |
38330 | 185.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
29142 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
10112 | 200.00 | 2022-05-21 | 68 | 1 | 3 | Budget |
22702 | 112.00 | 2023-05-21 | 90 | 7 | 3 | Actual |
3484 | 7263.00 | 2021-11-20 | 7 | 7 | 3 | Actual |
10272 | 30.00 | 2022-05-21 | 84 | 7 | 3 | Budget |
18670 | 2.00 | 2023-01-20 | 96 | 7 | 3 | Actual |
38308 | 289755.00 | 2024-07-21 | 35 | 7 | 3 | Actual |
31374 | 75141.00 | 2024-01-20 | 60 | 1 | 3 | Actual |
5722 | 12264.00 | 2022-01-20 | 94 | 6 | 3 | Actual |
37107 | 4444.00 | 2024-06-20 | 61 | 6 | 3 | Actual |
13542 | 71.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
20697 | 44712.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
33717 | 1673.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
6833 | 30.00 | 2022-02-20 | 82 | 6 | 3 | Budget |
10221 | 11770.00 | 2022-05-21 | 22 | 7 | 3 | Actual |
3440 | 100.00 | 2021-11-20 | 67 | 6 | 3 | Budget |
1181 | 8400.00 | 2021-09-20 | 53 | 6 | 3 | Budget |
12510 | 200.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
6774 | 100.00 | 2022-02-20 | 83 | 1 | 3 | Budget |
29233 | 77.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
34847 | 26918.00 | 2024-04-20 | 20 | 7 | 3 | Actual |
11359 | 480.00 | 2022-06-20 | 62 | 7 | 3 | Budget |
7958 | 72.00 | 2022-03-23 | 85 | 6 | 3 | Actual |
150 | 80.00 | 2021-08-20 | 66 | 7 | 3 | Budget |
6754 | 195.00 | 2022-02-20 | 68 | 1 | 3 | Actual |
35973 | 1054.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
22673 | 154494.00 | 2023-05-21 | 35 | 7 | 3 | Actual |
16595 | 28301.00 | 2022-11-20 | 28 | 7 | 3 | Actual |
11246 | 439.00 | 2022-06-20 | 81 | 1 | 3 | Actual |
12485 | 801.00 | 2022-07-21 | 61 | 7 | 3 | Actual |
136 | 29546.00 | 2021-08-20 | 40 | 7 | 3 | Actual |
37133 | 2020.00 | 2024-06-20 | 94 | 6 | 3 | Actual |
31490 | 204.00 | 2024-01-20 | 92 | 7 | 3 | Actual |
18581 | 16432.00 | 2023-01-20 | 53 | 6 | 3 | Actual |
6799 | 1300.00 | 2022-02-20 | 61 | 6 | 3 | Budget |
10125 | 200.00 | 2022-05-21 | 78 | 1 | 3 | Budget |
33647 | 781.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
34796 | -517.00 | 2024-04-20 | 91 | 1 | 3 | Actual |
1254 | 23511.00 | 2021-09-20 | 28 | 7 | 3 | Actual |
4582 | 20.00 | 2021-12-21 | 82 | 6 | 3 | Budget |
16601 | 157841.00 | 2022-11-20 | 35 | 7 | 3 | Actual |
17570 | 532.00 | 2022-12-21 | 90 | 1 | 3 | Actual |
5635 | 100.00 | 2022-01-20 | 74 | 1 | 3 | Budget |
4545 | 8300.00 | 2021-12-21 | 57 | 6 | 3 | Budget |
21727 | -44.00 | 2023-04-20 | 91 | 7 | 3 | Actual |
9003 | 110.00 | 2022-04-20 | 74 | 1 | 3 | Actual |
19636 | 178.00 | 2023-02-20 | 89 | 6 | 3 | Actual |
5648 | 100.00 | 2022-01-20 | 83 | 1 | 3 | Budget |
20711 | 96.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
12392 | 7700.00 | 2022-07-21 | 52 | 6 | 3 | Budget |
34810 | 935.00 | 2024-04-20 | 65 | 6 | 3 | Actual |
23597 | 512.00 | 2023-06-20 | 67 | 1 | 3 | Actual |
32523 | 50.00 | 2024-02-20 | 94 | 1 | 3 | Actual |
8028 | 90.00 | 2022-03-23 | 81 | 7 | 3 | Budget |
93 | 29.00 | 2021-08-20 | 82 | 6 | 3 | Actual |
11310 | 89.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
19585 | 1173.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
32528 | 11.00 | 2024-02-20 | 54 | 6 | 3 | Actual |
37094 | 515.00 | 2024-06-20 | 89 | 1 | 3 | Actual |
11220 | 2945.00 | 2022-06-20 | 61 | 1 | 3 | Actual |
18652 | 18.00 | 2023-01-20 | 71 | 7 | 3 | Actual |
29187 | 416186.00 | 2023-11-20 | 4 | 7 | 3 | Actual |
35951 | 21.00 | 2024-05-21 | 96 | 1 | 3 | Actual |
2357 | 252.00 | 2021-10-21 | 92 | 6 | 3 | Actual |
90 | 278.00 | 2021-08-20 | 81 | 6 | 3 | Actual |
14545 | 253.00 | 2022-09-20 | 68 | 6 | 3 | Actual |
34801 | 6660.00 | 2024-04-20 | 52 | 6 | 3 | Actual |
4670 | 70.00 | 2021-12-21 | 89 | 7 | 3 | Actual |
21712 | 20.00 | 2023-04-20 | 71 | 7 | 3 | Actual |
10181 | 1000.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
25759 | 47042.00 | 2023-08-20 | 24 | 7 | 3 | Actual |
22615 | 159146.00 | 2023-05-21 | 12 | 2 | 3 | Actual |
9008 | 100.00 | 2022-04-20 | 78 | 1 | 3 | Budget |
19693 | 81.00 | 2023-02-20 | 89 | 7 | 3 | Actual |
4662 | 40.00 | 2021-12-21 | 83 | 7 | 3 | Budget |
31404 | 1508.00 | 2024-01-20 | 54 | 6 | 3 | Actual |
12398 | 71696.00 | 2022-07-21 | 56 | 6 | 3 | Actual |
7973 | 295525.00 | 2022-03-23 | 6 | 7 | 3 | Actual |
14582 | 6318.00 | 2022-09-20 | 23 | 7 | 3 | Actual |
31406 | 11744.00 | 2024-01-20 | 57 | 6 | 3 | Actual |
1184 | 67900.00 | 2021-09-20 | 56 | 6 | 3 | Budget |
23655 | 52000.00 | 2023-06-20 | 99 | 6 | 3 | Actual |
2285 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Budget |
4585 | 80.00 | 2021-12-21 | 83 | 6 | 3 | Budget |
37158 | 270660.00 | 2024-06-20 | 35 | 7 | 3 | Actual |
13544 | 217.00 | 2022-08-20 | 84 | 6 | 3 | Actual |
38335 | 270.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
15551 | 24496.00 | 2022-10-21 | 7 | 7 | 3 | Actual |
34824 | 64.00 | 2024-04-20 | 82 | 6 | 3 | Actual |
35963 | 332.00 | 2024-05-21 | 67 | 6 | 3 | Actual |
17549 | 8639.00 | 2022-12-21 | 61 | 1 | 3 | Actual |
1290 | 93.00 | 2021-09-20 | 77 | 7 | 3 | Actual |
17607 | 404.00 | 2022-12-21 | 92 | 6 | 3 | Actual |
7945 | 380.00 | 2022-03-23 | 77 | 6 | 3 | Budget |
21623 | 344.00 | 2023-04-20 | 74 | 1 | 3 | Actual |
12502 | 80.00 | 2022-07-21 | 74 | 7 | 3 | Budget |
24642 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
22683 | 216.00 | 2023-05-21 | 65 | 7 | 3 | Actual |
18603 | 58.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
3514 | 550.00 | 2021-11-20 | 62 | 7 | 3 | Budget |
7937 | 200.00 | 2022-03-23 | 72 | 6 | 3 | Budget |
5650 | 100.00 | 2022-01-20 | 84 | 1 | 3 | Budget |
37149 | 21397.00 | 2024-06-20 | 22 | 7 | 3 | Actual |
20643 | 54358.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
13496 | 570.00 | 2022-08-20 | 67 | 1 | 3 | Actual |
23598 | 384.00 | 2023-06-20 | 68 | 1 | 3 | Actual |
10271 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
3370 | 20900.00 | 2021-11-20 | 60 | 1 | 3 | Budget |
3454 | 280.00 | 2021-11-20 | 77 | 6 | 3 | Budget |
14612 | 127.00 | 2022-09-20 | 81 | 7 | 3 | Actual |
16625 | 99.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
34 | 100.00 | 2021-08-20 | 83 | 1 | 3 | Budget |
13559 | 9469.00 | 2022-08-20 | 8 | 7 | 3 | Actual |
1156 | 200.00 | 2021-09-20 | 78 | 1 | 3 | Budget |
45 | 412.00 | 2021-08-20 | 92 | 1 | 3 | Actual |
116 | 19218.00 | 2021-08-20 | 13 | 7 | 3 | Actual |
137 | 350000.00 | 2021-08-20 | 42 | 7 | 3 | Actual |
18601 | 935.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
14573 | 13903.00 | 2022-09-20 | 8 | 7 | 3 | Actual |
2323 | 100.00 | 2021-10-21 | 68 | 6 | 3 | Budget |
30363 | -134.00 | 2023-12-21 | 91 | 7 | 3 | Actual |
5662 | 72217.00 | 2022-01-20 | 12 | 2 | 3 | Actual |
23 | 297.00 | 2021-08-20 | 76 | 1 | 3 | Actual |
31481 | 246.00 | 2024-01-20 | 81 | 7 | 3 | Actual |
33649 | 21.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
9015 | 36.00 | 2022-04-20 | 82 | 1 | 3 | Actual |
18561 | 644.00 | 2023-01-20 | 73 | 1 | 3 | Actual |
1205 | 131.00 | 2021-09-20 | 72 | 6 | 3 | Actual |
13570 | 29150.00 | 2022-08-20 | 28 | 7 | 3 | Actual |
8006 | 75.00 | 2022-03-23 | 65 | 7 | 3 | Actual |
6906 | 100.00 | 2022-02-20 | 80 | 7 | 3 | Budget |
76 | 200.00 | 2021-08-20 | 72 | 6 | 3 | Budget |
35935 | 393.00 | 2024-05-21 | 74 | 1 | 3 | Actual |
38297 | 25930.00 | 2024-07-21 | 20 | 7 | 3 | Actual |
9146 | 36.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
11269 | 94400.00 | 2022-06-20 | 56 | 6 | 3 | Budget |
34863 | 112456.00 | 2024-04-20 | 43 | 7 | 3 | Actual |
27972 | 693.00 | 2023-10-21 | 65 | 1 | 3 | Actual |
18626 | 16944.00 | 2023-01-20 | 20 | 7 | 3 | Actual |
9078 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
11400 | 36.00 | 2022-06-20 | 94 | 7 | 3 | Actual |
17651 | 105.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
1278 | 33.00 | 2021-09-20 | 67 | 7 | 3 | Actual |
10169 | 90.00 | 2022-05-21 | 68 | 6 | 3 | Budget |
9147 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
32520 | 585.00 | 2024-02-20 | 90 | 1 | 3 | Actual |
24652 | 5681.00 | 2023-07-21 | 54 | 6 | 3 | Actual |
21673 | 10.00 | 2023-04-20 | 96 | 6 | 3 | Actual |
10147 | 4256.00 | 2022-05-21 | 52 | 6 | 3 | Actual |
38323 | 20.00 | 2024-07-21 | 71 | 7 | 3 | Actual |
23609 | 331.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
23606 | 1562.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
26896 | 8660.00 | 2023-09-20 | 23 | 7 | 3 | Actual |
16608 | 22484.00 | 2022-11-20 | 60 | 7 | 3 | Actual |
2318 | 280.00 | 2021-10-21 | 65 | 6 | 3 | Budget |
26919 | 49.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
7996 | 28593.00 | 2022-03-23 | 40 | 7 | 3 | Actual |
6924 | 56.00 | 2022-02-20 | 94 | 7 | 3 | Actual |
16617 | 161.00 | 2022-11-20 | 73 | 7 | 3 | Actual |
24 | 535.00 | 2021-08-20 | 77 | 1 | 3 | Actual |
2436 | 58.00 | 2021-10-21 | 94 | 7 | 3 | Actual |
35931 | 441.00 | 2024-05-21 | 68 | 1 | 3 | Actual |
29229 | 278.00 | 2023-11-20 | 81 | 7 | 3 | Actual |
21676 | 223200.00 | 2023-04-20 | 101 | 6 | 3 | Actual |
11249 | 45.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
25685 | 791.00 | 2023-08-20 | 66 | 1 | 3 | Actual |
10122 | 550.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
2371 | 13720.00 | 2021-10-21 | 18 | 7 | 3 | Actual |
37108 | 4938.00 | 2024-06-20 | 62 | 6 | 3 | Actual |
14562 | 306.00 | 2022-09-20 | 90 | 6 | 3 | Actual |
18590 | 655.00 | 2023-01-20 | 66 | 6 | 3 | Actual |
29199 | 8748.00 | 2023-11-20 | 23 | 7 | 3 | Actual |
9040 | 14560.00 | 2022-04-20 | 60 | 6 | 3 | Actual |
23649 | 226.00 | 2023-06-20 | 90 | 6 | 3 | Actual |
27 | 153.00 | 2021-08-20 | 78 | 1 | 3 | Actual |
11218 | 28704.00 | 2022-06-20 | 60 | 1 | 3 | Actual |
23691 | 16.00 | 2023-06-20 | 69 | 7 | 3 | Actual |
15580 | 185.00 | 2022-10-21 | 66 | 7 | 3 | Actual |
30348 | 39.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
1300 | 30.00 | 2021-09-20 | 83 | 7 | 3 | Budget |
15520 | 9370.00 | 2022-10-21 | 63 | 6 | 3 | Actual |
3544 | 36.00 | 2021-11-20 | 84 | 7 | 3 | Actual |
35995 | 73545.00 | 2024-05-21 | 15 | 7 | 3 | Actual |
12366 | 535.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
25684 | 870.00 | 2023-08-20 | 65 | 1 | 3 | Actual |
140 | -25508.00 | 2021-08-20 | 46 | 7 | 3 | Actual |
11324 | 273.00 | 2022-06-20 | 97 | 6 | 3 | Actual |
14515 | 546.00 | 2022-09-20 | 73 | 1 | 3 | Actual |
14528 | 378.00 | 2022-09-20 | 90 | 1 | 3 | Actual |
15553 | 133622.00 | 2022-10-21 | 13 | 7 | 3 | Actual |
38249 | 22.00 | 2024-07-21 | 96 | 1 | 3 | Actual |
32587 | 51467.00 | 2024-02-20 | 40 | 7 | 3 | Actual |
34822 | 1047.00 | 2024-04-20 | 80 | 6 | 3 | Actual |
35959 | 4349.00 | 2024-05-21 | 62 | 6 | 3 | Actual |
4498 | 347.00 | 2021-12-21 | 65 | 1 | 3 | Actual |
22676 | 70964.00 | 2023-05-21 | 39 | 7 | 3 | Actual |
20632 | 499.00 | 2023-03-23 | 90 | 1 | 3 | Actual |
88 | 380.00 | 2021-08-20 | 80 | 6 | 3 | Budget |
5759 | 646.00 | 2022-01-20 | 62 | 7 | 3 | Actual |
9160 | 100.00 | 2022-04-20 | 87 | 7 | 3 | Budget |
7889 | 537.00 | 2022-03-23 | 80 | 1 | 3 | Actual |
31389 | 1115.00 | 2024-01-20 | 81 | 1 | 3 | Actual |
17657 | 41.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
9036 | 73400.00 | 2022-04-20 | 56 | 6 | 3 | Budget |
30248 | 80454.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
5724 | 294.00 | 2022-01-20 | 97 | 6 | 3 | Actual |
23603 | 816.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
1159 | 550.00 | 2021-09-20 | 80 | 1 | 3 | Budget |
19640 | 9163.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
17605 | 303.00 | 2022-12-21 | 90 | 6 | 3 | Actual |
12466 | 57156.00 | 2022-07-21 | 21 | 7 | 3 | Actual |
35925 | 76797.00 | 2024-05-21 | 60 | 1 | 3 | Actual |
10194 | 70.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
30253 | 479.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
1135 | 2002.00 | 2021-09-20 | 62 | 1 | 3 | Actual |
4637 | 127.00 | 2021-12-21 | 66 | 7 | 3 | Actual |
24730 | 12.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
2337 | 324.00 | 2021-10-21 | 77 | 6 | 3 | Actual |
2340 | 380.00 | 2021-10-21 | 80 | 6 | 3 | Budget |
20702 | 11242.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
23595 | 1120.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
29190 | 12631.00 | 2023-11-20 | 8 | 7 | 3 | Actual |
19599 | 288.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
20678 | 10604.00 | 2023-03-23 | 8 | 7 | 3 | Actual |
19683 | 220.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
38225 | 3543.00 | 2024-07-21 | 62 | 1 | 3 | Actual |
15533 | 945.00 | 2022-10-21 | 80 | 6 | 3 | Actual |
4584 | 74.00 | 2021-12-21 | 83 | 6 | 3 | Actual |
6814 | 40.00 | 2022-02-20 | 71 | 6 | 3 | Actual |
3382 | 100.00 | 2021-11-20 | 68 | 1 | 3 | Budget |
39379 | 12555.00 | 2024-08-19 | 93 | 7 | 3 | Actual |
3474 | -157.00 | 2021-11-20 | 91 | 6 | 3 | Actual |
30297 | 1103.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
34783 | 332.00 | 2024-04-20 | 74 | 1 | 3 | Actual |
28 | 586.00 | 2021-08-20 | 80 | 1 | 3 | Actual |
3521 | 42.00 | 2021-11-20 | 68 | 7 | 3 | Actual |
18569 | 419.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
7907 | 11.00 | 2022-03-23 | 96 | 1 | 3 | Actual |
5774 | 100.00 | 2022-01-20 | 74 | 7 | 3 | Budget |
5697 | 93.00 | 2022-01-20 | 74 | 6 | 3 | Actual |
8015 | 30.00 | 2022-03-23 | 71 | 7 | 3 | Budget |
10253 | 30.00 | 2022-05-21 | 71 | 7 | 3 | Budget |
18667 | -49.00 | 2023-01-20 | 91 | 7 | 3 | Actual |
2380 | 49815.00 | 2021-10-21 | 31 | 7 | 3 | Actual |
11349 | 162022.00 | 2022-06-20 | 37 | 7 | 3 | Actual |
26835 | 99.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
17643 | 156.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
24735 | 35.00 | 2023-07-21 | 89 | 7 | 3 | Actual |
9101 | 13720.00 | 2022-04-20 | 18 | 7 | 3 | Actual |
4598 | 267.00 | 2021-12-21 | 97 | 6 | 3 | Actual |
3511 | 750.00 | 2021-11-20 | 61 | 7 | 3 | Budget |
3494 | 4860.00 | 2021-11-20 | 23 | 7 | 3 | Actual |
3393 | 480.00 | 2021-11-20 | 77 | 1 | 3 | Budget |
32584 | 121427.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
26934 | -137.00 | 2023-09-20 | 91 | 7 | 3 | Actual |
17665 | 18.00 | 2022-12-21 | 94 | 7 | 3 | Actual |
12365 | 297.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
9039 | 14800.00 | 2022-04-20 | 60 | 6 | 3 | Budget |
25730 | 983.00 | 2023-08-20 | 80 | 6 | 3 | Actual |
12515 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
24718 | 114.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
21715 | 103.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
4491 | 20460.00 | 2021-12-21 | 60 | 1 | 3 | Actual |
162 | 60.00 | 2021-08-20 | 76 | 7 | 3 | Budget |
29122 | 71760.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
15489 | 592.00 | 2022-10-21 | 67 | 1 | 3 | Actual |
17637 | 37583.00 | 2022-12-21 | 40 | 7 | 3 | Actual |
10155 | 15939.00 | 2022-05-21 | 60 | 6 | 3 | Actual |
7952 | 30.00 | 2022-03-23 | 82 | 6 | 3 | Budget |
32547 | 972.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
34854 | 114312.00 | 2024-04-20 | 31 | 7 | 3 | Actual |
130 | 28238.00 | 2021-08-20 | 33 | 7 | 3 | Actual |
35948 | -403.00 | 2024-05-21 | 91 | 1 | 3 | Actual |
3416 | 46598.00 | 2021-11-20 | 12 | 2 | 3 | Actual |
9006 | 550.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
34821 | 269.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
11263 | 13.00 | 2022-06-20 | 96 | 1 | 3 | Actual |
24690 | 12799.00 | 2023-07-21 | 8 | 7 | 3 | Actual |
38260 | 809.00 | 2024-07-21 | 65 | 6 | 3 | Actual |
15539 | 900.00 | 2022-10-21 | 87 | 6 | 3 | Actual |
5793 | 30.00 | 2022-01-20 | 85 | 7 | 3 | Budget |
4529 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Actual |
16 | 54.00 | 2021-08-20 | 71 | 1 | 3 | Actual |
25741 | 3293.00 | 2023-08-20 | 94 | 6 | 3 | Actual |
12390 | 65797.00 | 2022-07-21 | 12 | 2 | 3 | Actual |
10118 | 116.00 | 2022-05-21 | 74 | 1 | 3 | Actual |
27974 | 347.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
11 | 200.00 | 2021-08-20 | 67 | 1 | 3 | Budget |
105 | 368.00 | 2021-08-20 | 92 | 6 | 3 | Actual |
30353 | 112.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
6748 | 585.00 | 2022-02-20 | 65 | 1 | 3 | Actual |
19653 | 56836.00 | 2023-02-20 | 19 | 7 | 3 | Actual |
28019 | 703.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
21699 | 41644.00 | 2023-04-20 | 38 | 7 | 3 | Actual |
25723 | 89.00 | 2023-08-20 | 71 | 6 | 3 | Actual |
4596 | 9518.00 | 2021-12-21 | 94 | 6 | 3 | Actual |
33652 | 12060.00 | 2024-03-22 | 53 | 6 | 3 | Actual |
11366 | 40.00 | 2022-06-20 | 67 | 7 | 3 | Budget |
32564 | 484392.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
23612 | 1440.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
31448 | 24202.00 | 2024-01-20 | 20 | 7 | 3 | Actual |
24678 | 187.00 | 2023-07-21 | 89 | 6 | 3 | Actual |
9064 | 791.00 | 2022-04-20 | 76 | 6 | 3 | Actual |
32541 | 445.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
24624 | 7952.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
23675 | 36363.00 | 2023-06-20 | 33 | 7 | 3 | Actual |
31393 | 322.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
30251 | 1040.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
23629 | 720.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
16561 | 352.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
10270 | 36.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
21687 | 74585.00 | 2023-04-20 | 21 | 7 | 3 | Actual |
5728 | 303660.00 | 2022-01-20 | 4 | 7 | 3 | Actual |
23688 | 141.00 | 2023-06-20 | 66 | 7 | 3 | Actual |
19686 | 428.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
34834 | 14.00 | 2024-04-20 | 96 | 6 | 3 | Actual |
7919 | 1440.00 | 2022-03-23 | 61 | 6 | 3 | Actual |
6866 | 20681.00 | 2022-02-20 | 28 | 7 | 3 | Actual |
35994 | 37985.00 | 2024-05-21 | 14 | 7 | 3 | Actual |
4628 | 65087.00 | 2021-12-21 | 46 | 7 | 3 | Actual |
2274 | 280.00 | 2021-10-21 | 76 | 1 | 3 | Budget |
21640 | 67704.00 | 2023-04-20 | 12 | 2 | 3 | Actual |
19594 | 388.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
1259 | 11302.00 | 2021-09-20 | 34 | 7 | 3 | Actual |
19675 | 356.00 | 2023-02-20 | 65 | 7 | 3 | Actual |
25783 | 27.00 | 2023-08-20 | 71 | 7 | 3 | Actual |
5748 | 126961.00 | 2022-01-20 | 35 | 7 | 3 | Actual |
71 | 100.00 | 2021-08-20 | 68 | 6 | 3 | Budget |
13592 | 25.00 | 2022-08-20 | 69 | 7 | 3 | Actual |
27980 | 751.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
30332 | 35710.00 | 2023-12-21 | 34 | 7 | 3 | Actual |
15486 | 8747.00 | 2022-10-21 | 62 | 1 | 3 | Actual |
11312 | 70.00 | 2022-06-20 | 84 | 6 | 3 | Budget |
12423 | 173.00 | 2022-07-21 | 73 | 6 | 3 | Actual |
29183 | 14.00 | 2023-11-20 | 96 | 6 | 3 | Actual |
31457 | 47472.00 | 2024-01-20 | 33 | 7 | 3 | Actual |
20706 | 143.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
3403 | 132.00 | 2021-11-20 | 83 | 1 | 3 | Actual |
11221 | 2651.00 | 2022-06-20 | 62 | 1 | 3 | Actual |
26851 | 12579.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
33701 | 41665.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
5665 | 2100.00 | 2022-01-20 | 53 | 6 | 3 | Budget |
22680 | 22245.00 | 2023-05-21 | 60 | 7 | 3 | Actual |
5624 | 280.00 | 2022-01-20 | 66 | 1 | 3 | Budget |
34877 | 377.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
30258 | 338.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
20647 | 621.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
6825 | 380.00 | 2022-02-20 | 77 | 6 | 3 | Budget |
3399 | 378.00 | 2021-11-20 | 81 | 1 | 3 | Actual |
25763 | 62904.00 | 2023-08-20 | 32 | 7 | 3 | Actual |
23601 | 707.00 | 2023-06-20 | 73 | 1 | 3 | Actual |
15550 | 873346.00 | 2022-10-21 | 6 | 7 | 3 | Actual |
8030 | 9.00 | 2022-03-23 | 82 | 7 | 3 | Actual |
23650 | -181.00 | 2023-06-20 | 91 | 6 | 3 | Actual |
7895 | 114.00 | 2022-03-23 | 83 | 1 | 3 | Actual |
10152 | 121100.00 | 2022-05-21 | 56 | 6 | 3 | Budget |
33640 | 344.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
31422 | 266.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
11342 | 23076.00 | 2022-06-20 | 28 | 7 | 3 | Actual |
38327 | 245.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
1272 | 380.00 | 2021-09-20 | 62 | 7 | 3 | Budget |
10282 | 58.00 | 2022-05-21 | 94 | 7 | 3 | Actual |
19605 | 576.00 | 2023-02-20 | 92 | 1 | 3 | Actual |
10129 | 380.00 | 2022-05-21 | 81 | 1 | 3 | Budget |
4634 | 550.00 | 2021-12-21 | 62 | 7 | 3 | Budget |
7899 | 91.00 | 2022-03-23 | 85 | 1 | 3 | Actual |
34850 | 8835.00 | 2024-04-20 | 23 | 7 | 3 | Actual |
9157 | 30.00 | 2022-04-20 | 84 | 7 | 3 | Budget |
6752 | 200.00 | 2022-02-20 | 67 | 1 | 3 | Budget |
2282 | 380.00 | 2021-10-21 | 81 | 1 | 3 | Budget |
33648 | 50.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
4499 | 315.00 | 2021-12-21 | 66 | 1 | 3 | Actual |
12457 | 326920.00 | 2022-07-21 | 6 | 7 | 3 | Actual |
13588 | 248.00 | 2022-08-20 | 65 | 7 | 3 | Actual |
26867 | 299.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
25778 | 183.00 | 2023-08-20 | 65 | 7 | 3 | Actual |
37100 | 91769.00 | 2024-06-20 | 12 | 2 | 3 | Actual |
16600 | 58534.00 | 2022-11-20 | 34 | 7 | 3 | Actual |
18616 | 365172.00 | 2023-01-20 | 101 | 6 | 3 | Actual |
25792 | 67.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
14618 | 38.00 | 2022-09-20 | 89 | 7 | 3 | Actual |
175 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Actual |
22638 | 598.00 | 2023-05-21 | 81 | 6 | 3 | Actual |
13612 | 25753.00 | 2022-08-20 | 100 | 7 | 3 | Actual |
5619 | 1500.00 | 2022-01-20 | 62 | 1 | 3 | Budget |
20726 | 89.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
149 | 74.00 | 2021-08-20 | 66 | 7 | 3 | Actual |
5765 | 60.00 | 2022-01-20 | 67 | 7 | 3 | Budget |
5796 | 70.00 | 2022-01-20 | 89 | 7 | 3 | Actual |
5651 | 94.00 | 2022-01-20 | 84 | 1 | 3 | Actual |
23664 | 17836.00 | 2023-06-20 | 18 | 7 | 3 | Actual |
15502 | 364.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
28065 | 188.00 | 2023-10-21 | 66 | 7 | 3 | Actual |
5749 | 131466.00 | 2022-01-20 | 37 | 7 | 3 | Actual |
12494 | 40.00 | 2022-07-21 | 67 | 7 | 3 | Budget |
3398 | 380.00 | 2021-11-20 | 81 | 1 | 3 | Budget |
91 | 280.00 | 2021-08-20 | 81 | 6 | 3 | Budget |
2292 | 495.00 | 2021-10-21 | 87 | 1 | 3 | Actual |
17630 | 38822.00 | 2022-12-21 | 32 | 7 | 3 | Actual |
13564 | 56836.00 | 2022-08-20 | 19 | 7 | 3 | Actual |
35972 | 258.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
14538 | 67095.00 | 2022-09-20 | 60 | 6 | 3 | Actual |
152 | 38.00 | 2021-08-20 | 67 | 7 | 3 | Actual |
27975 | 248.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
28036 | 21082.00 | 2023-10-21 | 7 | 7 | 3 | Actual |
14537 | 30140.00 | 2022-09-20 | 57 | 6 | 3 | Actual |
28017 | 278.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
7894 | 100.00 | 2022-03-23 | 83 | 1 | 3 | Budget |
22682 | 1369.00 | 2023-05-21 | 62 | 7 | 3 | Actual |
37156 | 43156.00 | 2024-06-20 | 33 | 7 | 3 | Actual |
27987 | 350.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
6868 | 56332.00 | 2022-02-20 | 31 | 7 | 3 | Actual |
19673 | 2739.00 | 2023-02-20 | 61 | 7 | 3 | Actual |
5763 | 122.00 | 2022-01-20 | 66 | 7 | 3 | Actual |
24719 | 58.00 | 2023-07-21 | 67 | 7 | 3 | Actual |
20713 | 106.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
18637 | 189542.00 | 2023-01-20 | 35 | 7 | 3 | Actual |
13510 | 273.00 | 2022-08-20 | 85 | 1 | 3 | Actual |
19624 | 486.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
32588 | 45600.00 | 2024-02-20 | 43 | 7 | 3 | Actual |
36008 | 26306.00 | 2024-05-21 | 34 | 7 | 3 | Actual |
10265 | 200.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
15510 | 16.00 | 2022-10-21 | 96 | 1 | 3 | Actual |
7948 | 416.00 | 2022-03-23 | 80 | 6 | 3 | Actual |
33698 | 100674.00 | 2024-03-22 | 21 | 7 | 3 | Actual |
4575 | 302.00 | 2021-12-21 | 77 | 6 | 3 | Actual |
23593 | 8835.00 | 2023-06-20 | 61 | 1 | 3 | Actual |
129 | 29228.00 | 2021-08-20 | 32 | 7 | 3 | Actual |
10189 | 200.00 | 2022-05-21 | 81 | 6 | 3 | Budget |
12351 | 380.00 | 2022-07-21 | 66 | 1 | 3 | Budget |
25742 | 13.00 | 2023-08-20 | 96 | 6 | 3 | Actual |
1291 | 100.00 | 2021-09-20 | 77 | 7 | 3 | Budget |
7 | 380.00 | 2021-08-20 | 65 | 1 | 3 | Budget |
27971 | 3504.00 | 2023-10-21 | 62 | 1 | 3 | Actual |
14597 | 12318.00 | 2022-09-20 | 60 | 7 | 3 | Actual |
20636 | 15.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
26880 | 15.00 | 2023-09-20 | 96 | 6 | 3 | Actual |
9099 | 29784.00 | 2022-04-20 | 14 | 7 | 3 | Actual |
26877 | -403.00 | 2023-09-20 | 91 | 6 | 3 | Actual |
1172 | 251.00 | 2021-09-20 | 89 | 1 | 3 | Actual |
27994 | 56.00 | 2023-10-21 | 94 | 1 | 3 | Actual |
34855 | 60045.00 | 2024-04-20 | 32 | 7 | 3 | Actual |
21668 | 199.00 | 2023-04-20 | 89 | 6 | 3 | Actual |
21655 | 223.00 | 2023-04-20 | 72 | 6 | 3 | Actual |
19582 | 10713.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
25691 | 312.00 | 2023-08-20 | 74 | 1 | 3 | Actual |
25716 | 4439.00 | 2023-08-20 | 62 | 6 | 3 | Actual |
16593 | 6254.00 | 2022-11-20 | 23 | 7 | 3 | Actual |
3472 | 128.00 | 2021-11-20 | 89 | 6 | 3 | Actual |
32521 | -468.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
28070 | 141.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
11343 | 179178.00 | 2022-06-20 | 29 | 7 | 3 | Actual |
1286 | 107.00 | 2021-09-20 | 74 | 7 | 3 | Actual |
1304 | 20.00 | 2021-09-20 | 85 | 7 | 3 | Budget |
29171 | 1025.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
26938 | 36442.00 | 2023-09-20 | 100 | 7 | 3 | Actual |
9085 | 220.00 | 2022-04-20 | 90 | 6 | 3 | Actual |
3391 | 276.00 | 2021-11-20 | 76 | 1 | 3 | Actual |
1295 | 100.00 | 2021-09-20 | 80 | 7 | 3 | Budget |
31485 | 69.00 | 2024-01-20 | 85 | 7 | 3 | Actual |
1223 | 90.00 | 2021-09-20 | 83 | 6 | 3 | Budget |
5754 | 116673.00 | 2022-01-20 | 46 | 7 | 3 | Actual |
17576 | 10558.00 | 2022-12-21 | 52 | 6 | 3 | Actual |
5711 | 83.00 | 2022-01-20 | 83 | 6 | 3 | Actual |
20692 | 40061.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
34860 | 66765.00 | 2024-04-20 | 38 | 7 | 3 | Actual |
3492 | 61622.00 | 2021-11-20 | 21 | 7 | 3 | Actual |
26846 | 141170.00 | 2023-09-20 | 12 | 2 | 3 | Actual |
23619 | 161594.00 | 2023-06-20 | 12 | 2 | 3 | Actual |
35932 | 129.00 | 2024-05-21 | 69 | 1 | 3 | Actual |
6777 | 137.00 | 2022-02-20 | 84 | 1 | 3 | Actual |
6913 | 30.00 | 2022-02-20 | 83 | 7 | 3 | Budget |
10209 | 212821.00 | 2022-05-21 | 101 | 6 | 3 | Actual |
24740 | 2.00 | 2023-07-21 | 96 | 7 | 3 | Actual |
4588 | 59.00 | 2021-12-21 | 85 | 6 | 3 | Actual |
9153 | 10.00 | 2022-04-20 | 82 | 7 | 3 | Budget |
15594 | 49.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
13507 | 98.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
26895 | 20974.00 | 2023-09-20 | 22 | 7 | 3 | Actual |
15500 | 117.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
36036 | 270.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
5661 | 11.00 | 2022-01-20 | 96 | 1 | 3 | Actual |
32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
13561 | 46399.00 | 2022-08-20 | 14 | 7 | 3 | Actual |
3451 | 103.00 | 2021-11-20 | 74 | 6 | 3 | Actual |
17659 | 33.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
13 | 132.00 | 2021-08-20 | 68 | 1 | 3 | Actual |
12520 | 30.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
17606 | -242.00 | 2022-12-21 | 91 | 6 | 3 | Actual |
8985 | 2400.00 | 2022-04-20 | 61 | 1 | 3 | Budget |
18638 | 151633.00 | 2023-01-20 | 37 | 7 | 3 | Actual |
6817 | 74.00 | 2022-02-20 | 72 | 6 | 3 | Actual |
33729 | 362.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
17569 | 346.00 | 2022-12-21 | 89 | 1 | 3 | Actual |
25705 | 640.00 | 2023-08-20 | 92 | 1 | 3 | Actual |
29147 | 54.00 | 2023-11-20 | 94 | 1 | 3 | Actual |
5696 | 100.00 | 2022-01-20 | 74 | 6 | 3 | Budget |
11255 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
20639 | 16540.00 | 2023-03-23 | 53 | 6 | 3 | Actual |
17584 | 15837.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
35996 | 24696.00 | 2024-05-21 | 18 | 7 | 3 | Actual |
6855 | 5977.00 | 2022-02-20 | 8 | 7 | 3 | Actual |
26889 | 67739.00 | 2023-09-20 | 14 | 7 | 3 | Actual |
37190 | 13.00 | 2024-06-20 | 94 | 7 | 3 | Actual |
6909 | 96.00 | 2022-02-20 | 81 | 7 | 3 | Actual |
31417 | 587.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
31403 | 15658.00 | 2024-01-20 | 53 | 6 | 3 | Actual |
16610 | 1615.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
12357 | 46.00 | 2022-07-21 | 69 | 1 | 3 | Actual |
10266 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Actual |
21 | 100.00 | 2021-08-20 | 74 | 1 | 3 | Budget |
16547 | 108459.00 | 2022-11-20 | 56 | 6 | 3 | Actual |
17620 | 17836.00 | 2022-12-21 | 18 | 7 | 3 | Actual |
25757 | 20974.00 | 2023-08-20 | 22 | 7 | 3 | Actual |
2301 | 4772.00 | 2021-10-21 | 52 | 6 | 3 | Actual |
7873 | 143.00 | 2022-03-23 | 68 | 1 | 3 | Actual |
4617 | 190620.00 | 2021-12-21 | 29 | 7 | 3 | Actual |
31431 | 361.00 | 2024-01-20 | 90 | 6 | 3 | Actual |
37112 | 428.00 | 2024-06-20 | 67 | 6 | 3 | Actual |
5755 | 8080.00 | 2022-01-20 | 60 | 7 | 3 | Actual |
19620 | 264.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
120 | 43720.00 | 2021-08-20 | 19 | 7 | 3 | Actual |
37152 | 41537.00 | 2024-06-20 | 28 | 7 | 3 | Actual |
23659 | 18285.00 | 2023-06-20 | 7 | 7 | 3 | Actual |
22677 | 38822.00 | 2023-05-21 | 40 | 7 | 3 | Actual |
16519 | 855.00 | 2022-11-20 | 65 | 1 | 3 | Actual |
3430 | 1296.00 | 2021-11-20 | 61 | 6 | 3 | Actual |
34811 | 850.00 | 2024-04-20 | 66 | 6 | 3 | Actual |
15507 | -438.00 | 2022-10-21 | 91 | 1 | 3 | Actual |
1313 | 2.00 | 2021-09-20 | 96 | 7 | 3 | Actual |
31376 | 6939.00 | 2024-01-20 | 62 | 1 | 3 | Actual |
19685 | 118.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
18570 | 380.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
26900 | 104874.00 | 2023-09-20 | 31 | 7 | 3 | Actual |
13568 | 6318.00 | 2022-08-20 | 23 | 7 | 3 | Actual |
21693 | 62974.00 | 2023-04-20 | 31 | 7 | 3 | Actual |
38332 | 64.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
12354 | 200.00 | 2022-07-21 | 67 | 1 | 3 | Budget |
22637 | 966.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
11280 | 2074.00 | 2022-06-20 | 63 | 6 | 3 | Actual |
23608 | 95.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
10223 | 22401.00 | 2022-05-21 | 24 | 7 | 3 | Actual |
25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
27970 | 7009.00 | 2023-10-21 | 61 | 1 | 3 | Actual |
10127 | 550.00 | 2022-05-21 | 80 | 1 | 3 | Budget |
58 | 14300.00 | 2021-08-20 | 60 | 6 | 3 | Budget |
22647 | 336.00 | 2023-05-21 | 92 | 6 | 3 | Actual |
13556 | 783049.00 | 2022-08-20 | 4 | 7 | 3 | Actual |
21723 | 34.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
12421 | 91.00 | 2022-07-21 | 72 | 6 | 3 | Actual |
7950 | 280.00 | 2022-03-23 | 81 | 6 | 3 | Budget |
9032 | 17200.00 | 2022-04-20 | 52 | 6 | 3 | Budget |
5685 | 88.00 | 2022-01-20 | 67 | 6 | 3 | Actual |
11344 | 51687.00 | 2022-06-20 | 31 | 7 | 3 | Actual |
19671 | 466591.00 | 2023-02-20 | 46 | 7 | 3 | Actual |
2270 | 300.00 | 2021-10-21 | 73 | 1 | 3 | Budget |
13500 | 760.00 | 2022-08-20 | 73 | 1 | 3 | Actual |
22606 | 309.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
12353 | 209.00 | 2022-07-21 | 67 | 1 | 3 | Actual |
12492 | 73.00 | 2022-07-21 | 66 | 7 | 3 | Actual |
36039 | -96.00 | 2024-05-21 | 91 | 7 | 3 | Actual |
22670 | 41301.00 | 2023-05-21 | 32 | 7 | 3 | Actual |
157 | 30.00 | 2021-08-20 | 71 | 7 | 3 | Budget |
4640 | 64.00 | 2021-12-21 | 67 | 7 | 3 | Actual |
7947 | 107.00 | 2022-03-23 | 78 | 6 | 3 | Actual |
38334 | 51.00 | 2024-07-21 | 85 | 7 | 3 | Actual |
37109 | 9559.00 | 2024-06-20 | 63 | 6 | 3 | Actual |
7927 | 222.00 | 2022-03-23 | 66 | 6 | 3 | Actual |
6846 | 7392.00 | 2022-02-20 | 94 | 6 | 3 | Actual |
30286 | 430.00 | 2023-12-21 | 66 | 6 | 3 | Actual |
6849 | 45000.00 | 2022-02-20 | 99 | 6 | 3 | Actual |
14559 | 190.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
38248 | 54.00 | 2024-07-21 | 94 | 1 | 3 | Actual |
31414 | 168.00 | 2024-01-20 | 68 | 6 | 3 | Actual |
19619 | 352.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
6910 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Actual |
30330 | 61760.00 | 2023-12-21 | 32 | 7 | 3 | Actual |
3422 | 0.00 | 2021-11-20 | 54 | 6 | 3 | Budget |
32538 | 176.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
8033 | 30.00 | 2022-03-23 | 83 | 7 | 3 | Budget |
30333 | 296321.00 | 2023-12-21 | 35 | 7 | 3 | Actual |
29231 | 96.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
2408 | 80.00 | 2021-10-21 | 73 | 7 | 3 | Budget |
14539 | 6884.00 | 2022-09-20 | 61 | 6 | 3 | Actual |
17617 | 104862.00 | 2022-12-21 | 13 | 7 | 3 | Actual |
3509 | 6480.00 | 2021-11-20 | 60 | 7 | 3 | Actual |
10100 | 27830.00 | 2022-05-21 | 60 | 1 | 3 | Actual |
22645 | 252.00 | 2023-05-21 | 90 | 6 | 3 | Actual |
22690 | 297.00 | 2023-05-21 | 74 | 7 | 3 | Actual |
14604 | 10.00 | 2022-09-20 | 69 | 7 | 3 | Actual |
19643 | 45000.00 | 2023-02-20 | 99 | 6 | 3 | Actual |
10173 | 60.00 | 2022-05-21 | 71 | 6 | 3 | Budget |
37130 | 526.00 | 2024-06-20 | 90 | 6 | 3 | Actual |
17590 | 85.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
60 | 1632.00 | 2021-08-20 | 61 | 6 | 3 | Actual |
19583 | 8927.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
15591 | 177.00 | 2022-10-21 | 81 | 7 | 3 | Actual |
41 | 480.00 | 2021-08-20 | 87 | 1 | 3 | Budget |
26821 | 3894.00 | 2023-09-20 | 62 | 1 | 3 | Actual |
22599 | 750.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
22657 | 89533.00 | 2023-05-21 | 13 | 7 | 3 | Actual |
3534 | 50.00 | 2021-11-20 | 78 | 7 | 3 | Budget |
29160 | 640.00 | 2023-11-20 | 66 | 6 | 3 | Actual |
19630 | 650.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
174 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Budget |
33681 | -269.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
33728 | 96.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
36038 | 120.00 | 2024-05-21 | 90 | 7 | 3 | Actual |
42 | 201.00 | 2021-08-20 | 89 | 1 | 3 | Actual |
1234 | 6860.00 | 2021-09-20 | 94 | 6 | 3 | Actual |
9086 | -176.00 | 2022-04-20 | 91 | 6 | 3 | Actual |
36027 | 152.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
15536 | 197.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
24622 | 86112.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
8019 | 81.00 | 2022-03-23 | 74 | 7 | 3 | Actual |
74 | 32.00 | 2021-08-20 | 71 | 6 | 3 | Actual |
38267 | 482.00 | 2024-07-21 | 73 | 6 | 3 | Actual |
16544 | 4150.00 | 2022-11-20 | 52 | 6 | 3 | Actual |
6839 | 70.00 | 2022-02-20 | 85 | 6 | 3 | Budget |
12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
23642 | 538.00 | 2023-06-20 | 81 | 6 | 3 | Actual |
17591 | 1583.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
20701 | 471768.00 | 2023-03-23 | 46 | 7 | 3 | Actual |
9143 | 70.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
6747 | 380.00 | 2022-02-20 | 65 | 1 | 3 | Budget |
31462 | 100329.00 | 2024-01-20 | 39 | 7 | 3 | Actual |
4567 | 104.00 | 2021-12-21 | 72 | 6 | 3 | Actual |
16532 | 102.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
11237 | 131.00 | 2022-06-20 | 74 | 1 | 3 | Actual |
18600 | 238.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
14548 | 1205.00 | 2022-09-20 | 72 | 6 | 3 | Actual |
10233 | 57156.00 | 2022-05-21 | 39 | 7 | 3 | Actual |
20626 | 106.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
111 | 91800.00 | 2021-08-20 | 101 | 6 | 3 | Budget |
21616 | 700.00 | 2023-04-20 | 65 | 1 | 3 | Actual |
6781 | 585.00 | 2022-02-20 | 87 | 1 | 3 | Actual |
7969 | 45000.00 | 2022-03-23 | 99 | 6 | 3 | Actual |
1257 | 34311.00 | 2021-09-20 | 32 | 7 | 3 | Actual |
9061 | 120.00 | 2022-04-20 | 73 | 6 | 3 | Budget |
6856 | 44384.00 | 2022-02-20 | 13 | 7 | 3 | Actual |
33625 | 7880.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
24654 | 33478.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
28006 | 777.00 | 2023-10-21 | 65 | 6 | 3 | Actual |
21613 | 83720.00 | 2023-04-20 | 60 | 1 | 3 | Actual |
16609 | 2307.00 | 2022-11-20 | 61 | 7 | 3 | Actual |
29168 | 2294.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
10197 | 71.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
1158 | 624.00 | 2021-09-20 | 80 | 1 | 3 | Actual |
1230 | 179.00 | 2021-09-20 | 89 | 6 | 3 | Actual |
15506 | 547.00 | 2022-10-21 | 90 | 1 | 3 | Actual |
20657 | 826.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
32599 | 146.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
12401 | 17700.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
26909 | 319210.00 | 2023-09-20 | 43 | 7 | 3 | Actual |
14512 | 280.00 | 2022-09-20 | 68 | 1 | 3 | Actual |
34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
12396 | 28100.00 | 2022-07-21 | 54 | 6 | 3 | Budget |
19661 | 80902.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
4574 | 280.00 | 2021-12-21 | 77 | 6 | 3 | Budget |
3540 | 11.00 | 2021-11-20 | 82 | 7 | 3 | Actual |
29234 | 405.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
6772 | 45.00 | 2022-02-20 | 82 | 1 | 3 | Actual |
28002 | 47817.00 | 2023-10-21 | 60 | 6 | 3 | Actual |
3429 | 1300.00 | 2021-11-20 | 61 | 6 | 3 | Budget |
15592 | 17.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
20615 | 540.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
33714 | 79019.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
29169 | 954.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
12369 | 144.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
7968 | 200.00 | 2022-03-23 | 97 | 6 | 3 | Actual |
1266 | -17111.00 | 2021-09-20 | 46 | 7 | 3 | Actual |
12428 | 280.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
5675 | 1300.00 | 2022-01-20 | 61 | 6 | 3 | Budget |
13603 | 79.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
28060 | 227026.00 | 2023-10-21 | 46 | 7 | 3 | Actual |
13594 | 166.00 | 2022-08-20 | 73 | 7 | 3 | Actual |
23637 | 439.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
17574 | 16.00 | 2022-12-21 | 96 | 1 | 3 | Actual |
18661 | 47.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
6842 | 181.00 | 2022-02-20 | 89 | 6 | 3 | Actual |
21615 | 5154.00 | 2023-04-20 | 62 | 1 | 3 | Actual |
13513 | 441.00 | 2022-08-20 | 90 | 1 | 3 | Actual |
18582 | 5687.00 | 2023-01-20 | 54 | 6 | 3 | Actual |
4644 | 14.00 | 2021-12-21 | 71 | 7 | 3 | Actual |
30343 | 244.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
10176 | 220.00 | 2022-05-21 | 73 | 6 | 3 | Budget |
38336 | 71.00 | 2024-07-21 | 89 | 7 | 3 | Actual |
20695 | 181699.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
30362 | 168.00 | 2023-12-21 | 90 | 7 | 3 | Actual |
38315 | 12558.00 | 2024-07-21 | 60 | 7 | 3 | Actual |
24683 | 10.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
19656 | 15147.00 | 2023-02-20 | 22 | 7 | 3 | Actual |
5799 | 144.00 | 2022-01-20 | 92 | 7 | 3 | Actual |
33709 | 206300.00 | 2024-03-22 | 37 | 7 | 3 | Actual |
18650 | 42.00 | 2023-01-20 | 68 | 7 | 3 | Actual |
165 | 100.00 | 2021-08-20 | 77 | 7 | 3 | Budget |
15568 | 56854.00 | 2022-10-21 | 34 | 7 | 3 | Actual |
5646 | 32.00 | 2022-01-20 | 82 | 1 | 3 | Actual |
24625 | 1125.00 | 2023-07-21 | 65 | 1 | 3 | Actual |
38242 | 300.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
33646 | -468.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
1155 | 480.00 | 2021-09-20 | 77 | 1 | 3 | Budget |
16621 | 124.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
15501 | 408.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
28053 | 45056.00 | 2023-10-21 | 34 | 7 | 3 | Actual |
28034 | 742998.00 | 2023-10-21 | 4 | 7 | 3 | Actual |
5757 | 727.00 | 2022-01-20 | 61 | 7 | 3 | Actual |
23695 | 105.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
9127 | 75.00 | 2022-04-20 | 65 | 7 | 3 | Actual |
9076 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
33631 | 205.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
9052 | 108.00 | 2022-04-20 | 67 | 6 | 3 | Actual |
4520 | 380.00 | 2021-12-21 | 81 | 1 | 3 | Budget |
5730 | 9400.00 | 2022-01-20 | 7 | 7 | 3 | Actual |
16530 | 1622.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
31388 | 1802.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
3455 | 353.00 | 2021-11-20 | 77 | 6 | 3 | Actual |
5746 | 25041.00 | 2022-01-20 | 33 | 7 | 3 | Actual |
16585 | 121630.00 | 2022-11-20 | 13 | 7 | 3 | Actual |
11293 | 207.00 | 2022-06-20 | 72 | 6 | 3 | Actual |
5640 | 140.00 | 2022-01-20 | 78 | 1 | 3 | Actual |
3488 | 45440.00 | 2021-11-20 | 15 | 7 | 3 | Actual |
5750 | 36417.00 | 2022-01-20 | 38 | 7 | 3 | Actual |
3466 | 70.00 | 2021-11-20 | 84 | 6 | 3 | Budget |
30299 | 69.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
102 | 179.00 | 2021-08-20 | 89 | 6 | 3 | Actual |
34848 | 110254.00 | 2024-04-20 | 21 | 7 | 3 | Actual |
3378 | 280.00 | 2021-11-20 | 66 | 1 | 3 | Budget |
7911 | 1600.00 | 2022-03-23 | 53 | 6 | 3 | Budget |
34858 | 199433.00 | 2024-04-20 | 35 | 7 | 3 | Actual |
24705 | 33593.00 | 2023-07-21 | 33 | 7 | 3 | Actual |
26872 | 252.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
10228 | 27439.00 | 2022-05-21 | 33 | 7 | 3 | Actual |
14577 | 17836.00 | 2022-09-20 | 18 | 7 | 3 | Actual |
13551 | 16824.00 | 2022-08-20 | 94 | 6 | 3 | Actual |
19695 | -99.00 | 2023-02-20 | 91 | 7 | 3 | Actual |
10105 | 363.00 | 2022-05-21 | 65 | 1 | 3 | Actual |
5789 | 42.00 | 2022-01-20 | 83 | 7 | 3 | Actual |
29129 | 119.00 | 2023-11-20 | 69 | 1 | 3 | Actual |
12479 | 56032.00 | 2022-07-21 | 39 | 7 | 3 | Actual |
7867 | 380.00 | 2022-03-23 | 65 | 1 | 3 | Budget |
5673 | 13500.00 | 2022-01-20 | 60 | 6 | 3 | Budget |
10226 | 49815.00 | 2022-05-21 | 31 | 7 | 3 | Actual |
10254 | 80.00 | 2022-05-21 | 73 | 7 | 3 | Budget |
25688 | 87.00 | 2023-08-20 | 69 | 1 | 3 | Actual |
9004 | 272.00 | 2022-04-20 | 76 | 1 | 3 | Actual |
11360 | 415.00 | 2022-06-20 | 62 | 7 | 3 | Actual |
20619 | 721.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
31477 | 180.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
32511 | 401.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
21728 | 73.00 | 2023-04-20 | 92 | 7 | 3 | Actual |
20677 | 16598.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
5615 | 23100.00 | 2022-01-20 | 60 | 1 | 3 | Actual |
38294 | 90186.00 | 2024-07-21 | 15 | 7 | 3 | Actual |
10204 | 12604.00 | 2022-05-21 | 94 | 6 | 3 | Actual |
20633 | -399.00 | 2023-03-23 | 91 | 1 | 3 | Actual |
2300 | 52500.00 | 2021-10-21 | 12 | 2 | 3 | Actual |
28073 | 324.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
4659 | 124.00 | 2021-12-21 | 81 | 7 | 3 | Actual |
38227 | 705.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
21692 | 247806.00 | 2023-04-20 | 29 | 7 | 3 | Actual |
32576 | 48386.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
37124 | 83.00 | 2024-06-20 | 82 | 6 | 3 | Actual |
28056 | 59482.00 | 2023-10-21 | 38 | 7 | 3 | Actual |
20637 | 123747.00 | 2023-03-23 | 12 | 2 | 3 | Actual |
4603 | 261945.00 | 2021-12-21 | 6 | 7 | 3 | Actual |
29128 | 405.00 | 2023-11-20 | 68 | 1 | 3 | Actual |
14572 | 23519.00 | 2022-09-20 | 7 | 7 | 3 | Actual |
2374 | 51717.00 | 2021-10-21 | 21 | 7 | 3 | Actual |
17655 | 122.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
7946 | 100.00 | 2022-03-23 | 78 | 6 | 3 | Budget |
18552 | 95680.00 | 2023-01-20 | 60 | 1 | 3 | Actual |
19694 | 124.00 | 2023-02-20 | 90 | 7 | 3 | Actual |
38253 | 2117.00 | 2024-07-21 | 54 | 6 | 3 | Actual |
32519 | 381.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
19674 | 2282.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
27991 | 699.00 | 2023-10-21 | 90 | 1 | 3 | Actual |
32550 | 209.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
3457 | 90.00 | 2021-11-20 | 78 | 6 | 3 | Budget |
14526 | 1260.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
2373 | 14131.00 | 2021-10-21 | 20 | 7 | 3 | Actual |
10182 | 312.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
31385 | 875.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
6757 | 60.00 | 2022-02-20 | 71 | 1 | 3 | Budget |
31441 | 14778.00 | 2024-01-20 | 7 | 7 | 3 | Actual |
17563 | 1102.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
32571 | 78696.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
3441 | 70.00 | 2021-11-20 | 68 | 6 | 3 | Budget |
13583 | 691711.50 | 2022-08-20 | 45 | 7 | 3 | Actual |
18588 | 7303.00 | 2023-01-20 | 63 | 6 | 3 | Actual |
12376 | 124.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
7924 | 1871.00 | 2022-03-23 | 63 | 6 | 3 | Actual |
22692 | 342.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
16557 | 58.00 | 2022-11-20 | 69 | 6 | 3 | Actual |
31413 | 221.00 | 2024-01-20 | 67 | 6 | 3 | Actual |
16598 | 38409.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
30307 | 560.00 | 2023-12-21 | 92 | 6 | 3 | Actual |
33658 | 3400.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
9056 | 28.00 | 2022-04-20 | 71 | 6 | 3 | Actual |
5 | 1546.00 | 2021-08-20 | 62 | 1 | 3 | Actual |
33627 | 1190.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
22656 | 10852.00 | 2023-05-21 | 8 | 7 | 3 | Actual |
17603 | 990.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
25707 | 20.00 | 2023-08-20 | 96 | 1 | 3 | Actual |
4674 | 72.00 | 2021-12-21 | 94 | 7 | 3 | Actual |
28023 | 203.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
26916 | 139.00 | 2023-09-20 | 67 | 7 | 3 | Actual |
6751 | 260.00 | 2022-02-20 | 67 | 1 | 3 | Actual |
15549 | 703914.00 | 2022-10-21 | 4 | 7 | 3 | Actual |
6853 | 298888.00 | 2022-02-20 | 6 | 7 | 3 | Actual |
22659 | 109610.00 | 2023-05-21 | 15 | 7 | 3 | Actual |
38234 | 767.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
10257 | 80.00 | 2022-05-21 | 74 | 7 | 3 | Budget |
11224 | 380.00 | 2022-06-20 | 65 | 1 | 3 | Budget |
89 | 449.00 | 2021-08-20 | 80 | 6 | 3 | Actual |
1199 | 100.00 | 2021-09-20 | 68 | 6 | 3 | Budget |
31387 | 428.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
9120 | 181542.00 | 2022-04-20 | 46 | 7 | 3 | Actual |
6898 | 79.00 | 2022-02-20 | 74 | 7 | 3 | Actual |
37145 | 24696.00 | 2024-06-20 | 18 | 7 | 3 | Actual |
22612 | 618.00 | 2023-05-21 | 92 | 1 | 3 | Actual |
34803 | 338.00 | 2024-04-20 | 54 | 6 | 3 | Actual |
30289 | 47.00 | 2023-12-21 | 69 | 6 | 3 | Actual |
24698 | 15301.00 | 2023-07-21 | 22 | 7 | 3 | Actual |
33674 | 59.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
30268 | 1485.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
17621 | 56836.00 | 2022-12-21 | 19 | 7 | 3 | Actual |
16554 | 527.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
22643 | 900.00 | 2023-05-21 | 87 | 6 | 3 | Actual |
30254 | 363.00 | 2023-12-21 | 68 | 1 | 3 | Actual |
16583 | 22543.00 | 2022-11-20 | 7 | 7 | 3 | Actual |
23680 | 66070.00 | 2023-06-20 | 39 | 7 | 3 | Actual |
27981 | 1351.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
25699 | 240.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
67 | 200.00 | 2021-08-20 | 66 | 6 | 3 | Budget |
37083 | 410.00 | 2024-06-20 | 74 | 1 | 3 | Actual |
12400 | 6400.00 | 2022-07-21 | 57 | 6 | 3 | Budget |
11282 | 280.00 | 2022-06-20 | 65 | 6 | 3 | Budget |
32503 | 630.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
24702 | 260196.00 | 2023-07-21 | 29 | 7 | 3 | Actual |
37162 | 60617.00 | 2024-06-20 | 40 | 7 | 3 | Actual |
34807 | 4559.00 | 2024-04-20 | 61 | 6 | 3 | Actual |
12525 | 124.00 | 2022-07-21 | 90 | 7 | 3 | Actual |
7915 | 3700.00 | 2022-03-23 | 57 | 6 | 3 | Budget |
30275 | 93930.00 | 2023-12-21 | 12 | 2 | 3 | Actual |
7941 | 104.00 | 2022-03-23 | 74 | 6 | 3 | Actual |
33657 | 5828.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-02-20 | 56 | 6 | 3 | Actual |
33699 | 21397.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
119 | 13720.00 | 2021-08-20 | 18 | 7 | 3 | Actual |
148 | 81.00 | 2021-08-20 | 65 | 7 | 3 | Actual |
10211 | 308882.00 | 2022-05-21 | 6 | 7 | 3 | Actual |
7999 | 5300.00 | 2022-03-23 | 60 | 7 | 3 | Budget |
6812 | 80.00 | 2022-02-20 | 68 | 6 | 3 | Budget |
22661 | 56836.00 | 2023-05-21 | 19 | 7 | 3 | Actual |
15572 | 78930.00 | 2022-10-21 | 39 | 7 | 3 | Actual |
21704 | 12558.00 | 2023-04-20 | 60 | 7 | 3 | Actual |
29179 | 365.00 | 2023-11-20 | 90 | 6 | 3 | Actual |
24725 | 99.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
14558 | 204.00 | 2022-09-20 | 84 | 6 | 3 | Actual |
28054 | 333504.00 | 2023-10-21 | 35 | 7 | 3 | Actual |
19602 | 281.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
15578 | 1619.00 | 2022-10-21 | 62 | 7 | 3 | Actual |
19 | 250.00 | 2021-08-20 | 73 | 1 | 3 | Actual |
13597 | 356.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
18566 | 1848.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
9130 | 68.00 | 2022-04-20 | 66 | 7 | 3 | Actual |
34846 | 78696.00 | 2024-04-20 | 19 | 7 | 3 | Actual |
4564 | 28.00 | 2021-12-21 | 71 | 6 | 3 | Actual |
28042 | 78696.00 | 2023-10-21 | 19 | 7 | 3 | Actual |
27998 | 5133.00 | 2023-10-21 | 53 | 6 | 3 | Actual |
12373 | 380.00 | 2022-07-21 | 81 | 1 | 3 | Budget |
14580 | 80376.00 | 2022-09-20 | 21 | 7 | 3 | Actual |
3379 | 200.00 | 2021-11-20 | 67 | 1 | 3 | Budget |
1301 | 21.00 | 2021-09-20 | 83 | 7 | 3 | Actual |
35955 | 151.00 | 2024-05-21 | 54 | 6 | 3 | Actual |
9168 | 23076.00 | 2022-04-20 | 100 | 7 | 3 | Actual |
34804 | 99475.00 | 2024-04-20 | 56 | 6 | 3 | Actual |
19625 | 410.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
10248 | 44.00 | 2022-05-21 | 67 | 7 | 3 | Actual |
9060 | 161.00 | 2022-04-20 | 73 | 6 | 3 | Actual |
30278 | 309.00 | 2023-12-21 | 54 | 6 | 3 | Actual |
2267 | 45.00 | 2021-10-21 | 69 | 1 | 3 | Actual |
33702 | 36051.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
31428 | 172.00 | 2024-01-20 | 85 | 6 | 3 | Actual |
3427 | 14400.00 | 2021-11-20 | 60 | 6 | 3 | Actual |
12453 | 45000.00 | 2022-07-21 | 99 | 6 | 3 | Actual |
1145 | 49.00 | 2021-09-20 | 69 | 1 | 3 | Actual |
24657 | 3350.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
2429 | 28.00 | 2021-10-21 | 85 | 7 | 3 | Actual |
106 | 3642.00 | 2021-08-20 | 94 | 6 | 3 | Actual |
34871 | 77.00 | 2024-04-20 | 68 | 7 | 3 | Actual |
4613 | 11652.00 | 2021-12-21 | 22 | 7 | 3 | Actual |
33 | 40.00 | 2021-08-20 | 82 | 1 | 3 | Budget |
12442 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
Generated 2024-09-19 13:41:41.226 UTC