[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 2000
3127 items
NOTE: Only 1000 elements of total 3127 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8017 | 70.00 | 2022-03-22 | 73 | 7 | 3 | Budget |
21663 | 66.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
9010 | 550.00 | 2022-04-19 | 80 | 1 | 3 | Budget |
31447 | 78696.00 | 2024-01-19 | 19 | 7 | 3 | Actual |
3436 | 200.00 | 2021-11-19 | 65 | 6 | 3 | Budget |
25697 | 84.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
20614 | 1092.00 | 2023-03-22 | 66 | 1 | 3 | Actual |
30268 | 1485.00 | 2023-12-20 | 87 | 1 | 3 | Actual |
2256 | 2178.00 | 2021-10-20 | 61 | 1 | 3 | Actual |
7924 | 1871.00 | 2022-03-22 | 63 | 6 | 3 | Actual |
6893 | 7.00 | 2022-02-19 | 69 | 7 | 3 | Actual |
33693 | 40784.00 | 2024-03-21 | 14 | 7 | 3 | Actual |
33636 | 401.00 | 2024-03-21 | 78 | 1 | 3 | Actual |
23695 | 105.00 | 2023-06-19 | 76 | 7 | 3 | Actual |
2358 | 7822.00 | 2021-10-20 | 94 | 6 | 3 | Actual |
1141 | 200.00 | 2021-09-19 | 67 | 1 | 3 | Budget |
1311 | 70.00 | 2021-09-19 | 92 | 7 | 3 | Actual |
30271 | -596.00 | 2023-12-20 | 91 | 1 | 3 | Actual |
31384 | 392.00 | 2024-01-19 | 74 | 1 | 3 | Actual |
20690 | 235410.00 | 2023-03-22 | 29 | 7 | 3 | Actual |
31386 | 1574.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
12508 | 40.00 | 2022-07-20 | 78 | 7 | 3 | Budget |
26889 | 67739.00 | 2023-09-19 | 14 | 7 | 3 | Actual |
4653 | 200.00 | 2021-12-20 | 77 | 7 | 3 | Budget |
6885 | 74.00 | 2022-02-19 | 65 | 7 | 3 | Actual |
9145 | 100.00 | 2022-04-19 | 77 | 7 | 3 | Budget |
15536 | 197.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
6846 | 7392.00 | 2022-02-19 | 94 | 6 | 3 | Actual |
10120 | 275.00 | 2022-05-20 | 76 | 1 | 3 | Actual |
4625 | 57680.00 | 2021-12-20 | 39 | 7 | 3 | Actual |
4493 | 1900.00 | 2021-12-20 | 61 | 1 | 3 | Budget |
21665 | 204.00 | 2023-04-19 | 84 | 6 | 3 | Actual |
3454 | 280.00 | 2021-11-19 | 77 | 6 | 3 | Budget |
5653 | 90.00 | 2022-01-19 | 85 | 1 | 3 | Budget |
21657 | 323.00 | 2023-04-19 | 74 | 6 | 3 | Actual |
11374 | 80.00 | 2022-06-19 | 74 | 7 | 3 | Budget |
37137 | 254915.00 | 2024-06-19 | 101 | 6 | 3 | Actual |
19617 | 770.00 | 2023-02-19 | 65 | 6 | 3 | Actual |
15544 | 14365.00 | 2022-10-20 | 94 | 6 | 3 | Actual |
19663 | 35324.00 | 2023-02-19 | 33 | 7 | 3 | Actual |
21662 | 656.00 | 2023-04-19 | 81 | 6 | 3 | Actual |
14595 | 1063634.00 | 2022-09-19 | 43 | 7 | 3 | Actual |
12481 | -55258.00 | 2022-07-20 | 43 | 7 | 3 | Actual |
19639 | 365.00 | 2023-02-19 | 92 | 6 | 3 | Actual |
10205 | 7.00 | 2022-05-20 | 96 | 6 | 3 | Actual |
9133 | 30.00 | 2022-04-19 | 68 | 7 | 3 | Budget |
24660 | 491.00 | 2023-07-20 | 66 | 6 | 3 | Actual |
12518 | 42.00 | 2022-07-20 | 84 | 7 | 3 | Actual |
7929 | 112.00 | 2022-03-22 | 67 | 6 | 3 | Actual |
148 | 81.00 | 2021-08-19 | 65 | 7 | 3 | Actual |
13 | 132.00 | 2021-08-19 | 68 | 1 | 3 | Actual |
12360 | 300.00 | 2022-07-20 | 73 | 1 | 3 | Budget |
14600 | 100.00 | 2022-09-19 | 65 | 7 | 3 | Actual |
13511 | 1350.00 | 2022-08-19 | 87 | 1 | 3 | Actual |
2329 | 159.00 | 2021-10-20 | 72 | 6 | 3 | Actual |
9129 | 70.00 | 2022-04-19 | 66 | 7 | 3 | Budget |
14513 | 78.00 | 2022-09-19 | 69 | 1 | 3 | Actual |
11367 | 23.00 | 2022-06-19 | 68 | 7 | 3 | Actual |
2265 | 154.00 | 2021-10-20 | 68 | 1 | 3 | Actual |
18659 | 132.00 | 2023-01-19 | 81 | 7 | 3 | Actual |
1313 | 2.00 | 2021-09-19 | 96 | 7 | 3 | Actual |
9024 | 215.00 | 2022-04-19 | 89 | 1 | 3 | Actual |
119 | 13720.00 | 2021-08-19 | 18 | 7 | 3 | Actual |
3457 | 90.00 | 2021-11-19 | 78 | 6 | 3 | Budget |
7951 | 257.00 | 2022-03-22 | 81 | 6 | 3 | Actual |
2255 | 2000.00 | 2021-10-20 | 61 | 1 | 3 | Budget |
21630 | 312.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
26822 | 690.00 | 2023-09-19 | 65 | 1 | 3 | Actual |
14534 | 30140.00 | 2022-09-19 | 52 | 6 | 3 | Actual |
36012 | 90141.00 | 2024-05-20 | 39 | 7 | 3 | Actual |
26834 | 975.00 | 2023-09-19 | 81 | 1 | 3 | Actual |
12489 | 80.00 | 2022-07-20 | 65 | 7 | 3 | Budget |
3424 | 61418.00 | 2021-11-19 | 56 | 6 | 3 | Actual |
9160 | 100.00 | 2022-04-19 | 87 | 7 | 3 | Budget |
24733 | 34.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
21654 | 78.00 | 2023-04-19 | 71 | 6 | 3 | Actual |
28087 | 5.00 | 2023-10-20 | 96 | 7 | 3 | Actual |
24685 | 52000.00 | 2023-07-20 | 99 | 6 | 3 | Actual |
9079 | 74.00 | 2022-04-19 | 84 | 6 | 3 | Actual |
19624 | 486.00 | 2023-02-19 | 73 | 6 | 3 | Actual |
26857 | 716.00 | 2023-09-19 | 66 | 6 | 3 | Actual |
11382 | 200.00 | 2022-06-19 | 80 | 7 | 3 | Budget |
22654 | 542624.00 | 2023-05-20 | 6 | 7 | 3 | Actual |
18581 | 16432.00 | 2023-01-19 | 53 | 6 | 3 | Actual |
4571 | 96.00 | 2021-12-20 | 74 | 6 | 3 | Actual |
13575 | 35462.00 | 2022-08-19 | 34 | 7 | 3 | Actual |
28055 | 287902.00 | 2023-10-20 | 37 | 7 | 3 | Actual |
1176 | 228.00 | 2021-09-19 | 94 | 1 | 3 | Actual |
35983 | 546.00 | 2024-05-20 | 92 | 6 | 3 | Actual |
17641 | 913.00 | 2022-12-20 | 61 | 7 | 3 | Actual |
8042 | -65.00 | 2022-03-22 | 91 | 7 | 3 | Actual |
25689 | 137.00 | 2023-08-19 | 71 | 1 | 3 | Actual |
15511 | 145246.00 | 2022-10-20 | 12 | 2 | 3 | Actual |
34843 | 43278.00 | 2024-04-19 | 14 | 7 | 3 | Actual |
20712 | 391.00 | 2023-03-22 | 74 | 7 | 3 | Actual |
7980 | 43720.00 | 2022-03-22 | 19 | 7 | 3 | Actual |
22655 | 18062.00 | 2023-05-20 | 7 | 7 | 3 | Actual |
31490 | 204.00 | 2024-01-19 | 92 | 7 | 3 | Actual |
30249 | 6604.00 | 2023-12-20 | 61 | 1 | 3 | Actual |
3530 | 90.00 | 2021-11-19 | 76 | 7 | 3 | Budget |
15521 | 640.00 | 2022-10-20 | 65 | 6 | 3 | Actual |
37147 | 26671.00 | 2024-06-19 | 20 | 7 | 3 | Actual |
18579 | 132679.00 | 2023-01-19 | 12 | 2 | 3 | Actual |
1143 | 165.00 | 2021-09-19 | 68 | 1 | 3 | Actual |
1166 | 129.00 | 2021-09-19 | 84 | 1 | 3 | Actual |
31388 | 1802.00 | 2024-01-19 | 80 | 1 | 3 | Actual |
25775 | 17402.00 | 2023-08-19 | 60 | 7 | 3 | Actual |
38264 | 81.00 | 2024-07-20 | 69 | 6 | 3 | Actual |
7874 | 100.00 | 2022-03-22 | 68 | 1 | 3 | Budget |
10245 | 85.00 | 2022-05-20 | 66 | 7 | 3 | Actual |
2366 | 6467.00 | 2021-10-20 | 7 | 7 | 3 | Actual |
9025 | 330.00 | 2022-04-19 | 90 | 1 | 3 | Actual |
19594 | 388.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
112 | 76978.00 | 2021-08-19 | 4 | 7 | 3 | Actual |
26894 | 100674.00 | 2023-09-19 | 21 | 7 | 3 | Actual |
11230 | 169.00 | 2022-06-19 | 68 | 1 | 3 | Actual |
3520 | 56.00 | 2021-11-19 | 67 | 7 | 3 | Actual |
35930 | 583.00 | 2024-05-20 | 67 | 1 | 3 | Actual |
23687 | 156.00 | 2023-06-19 | 65 | 7 | 3 | Actual |
1157 | 152.00 | 2021-09-19 | 78 | 1 | 3 | Actual |
33696 | 78696.00 | 2024-03-21 | 19 | 7 | 3 | Actual |
11245 | 550.00 | 2022-06-19 | 80 | 1 | 3 | Budget |
4643 | 14.00 | 2021-12-20 | 69 | 7 | 3 | Actual |
9135 | 8.00 | 2022-04-19 | 69 | 7 | 3 | Actual |
32538 | 176.00 | 2024-02-19 | 68 | 6 | 3 | Actual |
33734 | 60.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
4576 | 91.00 | 2021-12-20 | 78 | 6 | 3 | Actual |
23704 | 180.00 | 2023-06-19 | 87 | 7 | 3 | Actual |
29201 | 40361.00 | 2023-11-19 | 28 | 7 | 3 | Actual |
9158 | 20.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
17563 | 1102.00 | 2022-12-20 | 81 | 1 | 3 | Actual |
12490 | 80.00 | 2022-07-20 | 65 | 7 | 3 | Actual |
38299 | 20974.00 | 2024-07-20 | 22 | 7 | 3 | Actual |
7973 | 295525.00 | 2022-03-22 | 6 | 7 | 3 | Actual |
9123 | 480.00 | 2022-04-19 | 61 | 7 | 3 | Budget |
6770 | 380.00 | 2022-02-19 | 81 | 1 | 3 | Budget |
25765 | 46637.00 | 2023-08-19 | 34 | 7 | 3 | Actual |
21640 | 67704.00 | 2023-04-19 | 12 | 2 | 3 | Actual |
6774 | 100.00 | 2022-02-19 | 83 | 1 | 3 | Budget |
11229 | 200.00 | 2022-06-19 | 68 | 1 | 3 | Budget |
4575 | 302.00 | 2021-12-20 | 77 | 6 | 3 | Actual |
3531 | 80.00 | 2021-11-19 | 76 | 7 | 3 | Actual |
9049 | 200.00 | 2022-04-19 | 66 | 6 | 3 | Budget |
13562 | 91852.00 | 2022-08-19 | 15 | 7 | 3 | Actual |
33687 | 201013.00 | 2024-03-21 | 101 | 6 | 3 | Actual |
31406 | 11744.00 | 2024-01-19 | 57 | 6 | 3 | Actual |
29133 | 795.00 | 2023-11-19 | 76 | 1 | 3 | Actual |
3371 | 1900.00 | 2021-11-19 | 61 | 1 | 3 | Budget |
7974 | 9447.00 | 2022-03-22 | 7 | 7 | 3 | Actual |
8026 | 150.00 | 2022-03-22 | 80 | 7 | 3 | Actual |
28000 | 135925.00 | 2023-10-20 | 56 | 6 | 3 | Actual |
1312 | 36.00 | 2021-09-19 | 94 | 7 | 3 | Actual |
24687 | 519570.00 | 2023-07-20 | 4 | 7 | 3 | Actual |
38253 | 2117.00 | 2024-07-20 | 54 | 6 | 3 | Actual |
11289 | 26.00 | 2022-06-19 | 69 | 6 | 3 | Actual |
33670 | 935.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
25682 | 7952.00 | 2023-08-19 | 61 | 1 | 3 | Actual |
1191 | 2400.00 | 2021-09-19 | 63 | 6 | 3 | Budget |
9094 | 167847.00 | 2022-04-19 | 4 | 7 | 3 | Actual |
7971 | 187106.00 | 2022-03-22 | 101 | 6 | 3 | Actual |
24700 | 32680.00 | 2023-07-20 | 24 | 7 | 3 | Actual |
24629 | 113.00 | 2023-07-20 | 69 | 1 | 3 | Actual |
30339 | 171473.00 | 2023-12-20 | 46 | 7 | 3 | Actual |
22605 | 351.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
12443 | 61.00 | 2022-07-20 | 85 | 6 | 3 | Actual |
35962 | 674.00 | 2024-05-20 | 66 | 6 | 3 | Actual |
7888 | 550.00 | 2022-03-22 | 80 | 1 | 3 | Budget |
21637 | 537.00 | 2023-04-19 | 92 | 1 | 3 | Actual |
12457 | 326920.00 | 2022-07-20 | 6 | 7 | 3 | Actual |
23612 | 1440.00 | 2023-06-19 | 87 | 1 | 3 | Actual |
29138 | 113.00 | 2023-11-19 | 82 | 1 | 3 | Actual |
13525 | 8423.00 | 2022-08-19 | 61 | 6 | 3 | Actual |
37179 | 405.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
16573 | 270.00 | 2022-11-19 | 90 | 6 | 3 | Actual |
2312 | 1372.00 | 2021-10-20 | 61 | 6 | 3 | Actual |
33727 | 361.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
20719 | 50.00 | 2023-03-22 | 83 | 7 | 3 | Actual |
8029 | 93.00 | 2022-03-22 | 81 | 7 | 3 | Actual |
12433 | 356.00 | 2022-07-20 | 80 | 6 | 3 | Actual |
37191 | 5.00 | 2024-06-19 | 96 | 7 | 3 | Actual |
2315 | 2400.00 | 2021-10-20 | 63 | 6 | 3 | Budget |
1190 | 1100.00 | 2021-09-19 | 62 | 6 | 3 | Budget |
1132 | 20200.00 | 2021-09-19 | 60 | 1 | 3 | Budget |
99 | 80.00 | 2021-08-19 | 85 | 6 | 3 | Budget |
9002 | 100.00 | 2022-04-19 | 74 | 1 | 3 | Budget |
2347 | 90.00 | 2021-10-20 | 83 | 6 | 3 | Budget |
14506 | 89580.00 | 2022-09-19 | 60 | 1 | 3 | Actual |
27995 | 22.00 | 2023-10-20 | 96 | 1 | 3 | Actual |
5649 | 113.00 | 2022-01-19 | 83 | 1 | 3 | Actual |
11354 | 267747.00 | 2022-06-19 | 46 | 7 | 3 | Actual |
18561 | 644.00 | 2023-01-19 | 73 | 1 | 3 | Actual |
11337 | 12896.00 | 2022-06-19 | 20 | 7 | 3 | Actual |
2436 | 58.00 | 2021-10-20 | 94 | 7 | 3 | Actual |
33630 | 131.00 | 2024-03-21 | 69 | 1 | 3 | Actual |
1236 | 177.00 | 2021-09-19 | 97 | 6 | 3 | Actual |
18602 | 579.00 | 2023-01-19 | 81 | 6 | 3 | Actual |
4651 | 102.00 | 2021-12-20 | 76 | 7 | 3 | Actual |
12396 | 28100.00 | 2022-07-20 | 54 | 6 | 3 | Budget |
11244 | 710.00 | 2022-06-19 | 80 | 1 | 3 | Actual |
20683 | 56836.00 | 2023-03-22 | 19 | 7 | 3 | Actual |
19588 | 129.00 | 2023-02-19 | 69 | 1 | 3 | Actual |
29240 | 6.00 | 2023-11-19 | 96 | 7 | 3 | Actual |
12345 | 2913.00 | 2022-07-20 | 61 | 1 | 3 | Actual |
32605 | 322.00 | 2024-02-19 | 81 | 7 | 3 | Actual |
9033 | 7689.00 | 2022-04-19 | 53 | 6 | 3 | Actual |
5625 | 209.00 | 2022-01-19 | 67 | 1 | 3 | Actual |
31389 | 1115.00 | 2024-01-19 | 81 | 1 | 3 | Actual |
34807 | 4559.00 | 2024-04-19 | 61 | 6 | 3 | Actual |
15584 | 31.00 | 2022-10-20 | 71 | 7 | 3 | Actual |
12376 | 124.00 | 2022-07-20 | 83 | 1 | 3 | Actual |
151 | 40.00 | 2021-08-19 | 67 | 7 | 3 | Budget |
5717 | 280.00 | 2022-01-19 | 87 | 6 | 3 | Budget |
5800 | 72.00 | 2022-01-19 | 94 | 7 | 3 | Actual |
30316 | 11212.00 | 2023-12-20 | 8 | 7 | 3 | Actual |
7862 | 19800.00 | 2022-03-22 | 60 | 1 | 3 | Actual |
26825 | 255.00 | 2023-09-19 | 68 | 1 | 3 | Actual |
27972 | 693.00 | 2023-10-20 | 65 | 1 | 3 | Actual |
37093 | 1485.00 | 2024-06-19 | 87 | 1 | 3 | Actual |
5688 | 67.00 | 2022-01-19 | 68 | 6 | 3 | Actual |
17624 | 15301.00 | 2022-12-20 | 22 | 7 | 3 | Actual |
7989 | 31452.00 | 2022-03-22 | 32 | 7 | 3 | Actual |
16539 | -382.00 | 2022-11-19 | 91 | 1 | 3 | Actual |
25686 | 405.00 | 2023-08-19 | 67 | 1 | 3 | Actual |
10125 | 200.00 | 2022-05-20 | 78 | 1 | 3 | Budget |
4503 | 121.00 | 2021-12-20 | 68 | 1 | 3 | Actual |
14601 | 91.00 | 2022-09-19 | 66 | 7 | 3 | Actual |
6855 | 5977.00 | 2022-02-19 | 8 | 7 | 3 | Actual |
69 | 104.00 | 2021-08-19 | 67 | 6 | 3 | Actual |
13584 | 88466.00 | 2022-08-19 | 46 | 7 | 3 | Actual |
14535 | 32181.00 | 2022-09-19 | 54 | 6 | 3 | Actual |
18572 | 1440.00 | 2023-01-19 | 87 | 1 | 3 | Actual |
124 | 4908.00 | 2021-08-19 | 23 | 7 | 3 | Actual |
33627 | 1190.00 | 2024-03-21 | 66 | 1 | 3 | Actual |
19692 | 360.00 | 2023-02-19 | 87 | 7 | 3 | Actual |
12359 | 72.00 | 2022-07-20 | 71 | 1 | 3 | Actual |
1134 | 2402.00 | 2021-09-19 | 61 | 1 | 3 | Actual |
26904 | 365793.00 | 2023-09-19 | 35 | 7 | 3 | Actual |
25655 | 10122.00 | 2023-08-18 | 93 | 7 | 3 | Actual |
3403 | 132.00 | 2021-11-19 | 83 | 1 | 3 | Actual |
3389 | 100.00 | 2021-11-19 | 74 | 1 | 3 | Budget |
2435 | 123.00 | 2021-10-20 | 92 | 7 | 3 | Actual |
29220 | 77.00 | 2023-11-19 | 68 | 7 | 3 | Actual |
6894 | 30.00 | 2022-02-19 | 71 | 7 | 3 | Budget |
23622 | 983.00 | 2023-06-19 | 54 | 6 | 3 | Actual |
10136 | 97.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
31481 | 246.00 | 2024-01-19 | 81 | 7 | 3 | Actual |
1198 | 100.00 | 2021-09-19 | 67 | 6 | 3 | Budget |
10216 | 62394.00 | 2022-05-20 | 15 | 7 | 3 | Actual |
23601 | 707.00 | 2023-06-19 | 73 | 1 | 3 | Actual |
2425 | 35.00 | 2021-10-20 | 83 | 7 | 3 | Actual |
26917 | 105.00 | 2023-09-19 | 68 | 7 | 3 | Actual |
147 | 90.00 | 2021-08-19 | 65 | 7 | 3 | Budget |
12428 | 280.00 | 2022-07-20 | 77 | 6 | 3 | Budget |
25722 | 61.00 | 2023-08-19 | 69 | 6 | 3 | Actual |
6844 | -222.00 | 2022-02-19 | 91 | 6 | 3 | Actual |
19621 | 77.00 | 2023-02-19 | 69 | 6 | 3 | Actual |
17633 | 254891.00 | 2022-12-20 | 35 | 7 | 3 | Actual |
1149 | 286.00 | 2021-09-19 | 73 | 1 | 3 | Actual |
26911 | 16905.00 | 2023-09-19 | 60 | 7 | 3 | Actual |
8009 | 40.00 | 2022-03-22 | 67 | 7 | 3 | Budget |
11249 | 45.00 | 2022-06-19 | 82 | 1 | 3 | Actual |
17592 | 414.00 | 2022-12-20 | 73 | 6 | 3 | Actual |
15540 | 158.00 | 2022-10-20 | 89 | 6 | 3 | Actual |
170 | 90.00 | 2021-08-19 | 81 | 7 | 3 | Budget |
21673 | 10.00 | 2023-04-19 | 96 | 6 | 3 | Actual |
26860 | 79.00 | 2023-09-19 | 69 | 6 | 3 | Actual |
3430 | 1296.00 | 2021-11-19 | 61 | 6 | 3 | Actual |
18627 | 76723.00 | 2023-01-19 | 21 | 7 | 3 | Actual |
1153 | 303.00 | 2021-09-19 | 76 | 1 | 3 | Actual |
3385 | 60.00 | 2021-11-19 | 71 | 1 | 3 | Budget |
31407 | 43953.00 | 2024-01-19 | 60 | 6 | 3 | Actual |
2308 | 3977.00 | 2021-10-20 | 57 | 6 | 3 | Actual |
19665 | 96969.00 | 2023-02-19 | 35 | 7 | 3 | Actual |
32514 | 98.00 | 2024-02-19 | 82 | 1 | 3 | Actual |
12382 | 480.00 | 2022-07-20 | 87 | 1 | 3 | Budget |
1219 | 280.00 | 2021-09-19 | 81 | 6 | 3 | Budget |
30276 | 5419.00 | 2023-12-20 | 52 | 6 | 3 | Actual |
37186 | 103.00 | 2024-06-19 | 89 | 7 | 3 | Actual |
5664 | 2200.00 | 2022-01-19 | 52 | 6 | 3 | Budget |
17605 | 303.00 | 2022-12-20 | 90 | 6 | 3 | Actual |
1314 | 20246.00 | 2021-09-19 | 100 | 7 | 3 | Actual |
16579 | 45000.00 | 2022-11-19 | 99 | 6 | 3 | Actual |
21627 | 1440.00 | 2023-04-19 | 80 | 1 | 3 | Actual |
7892 | 40.00 | 2022-03-22 | 82 | 1 | 3 | Budget |
37142 | 69132.00 | 2024-06-19 | 13 | 7 | 3 | Actual |
16521 | 405.00 | 2022-11-19 | 67 | 1 | 3 | Actual |
16569 | 180.00 | 2022-11-19 | 84 | 6 | 3 | Actual |
11258 | 274.00 | 2022-06-19 | 89 | 1 | 3 | Actual |
30367 | 41929.00 | 2023-12-20 | 100 | 7 | 3 | Actual |
18651 | 12.00 | 2023-01-19 | 69 | 7 | 3 | Actual |
21618 | 336.00 | 2023-04-19 | 67 | 1 | 3 | Actual |
16565 | 997.00 | 2022-11-19 | 80 | 6 | 3 | Actual |
32 | 35.00 | 2021-08-19 | 82 | 1 | 3 | Actual |
15595 | 48.00 | 2022-10-20 | 85 | 7 | 3 | Actual |
28029 | 4107.00 | 2023-10-20 | 94 | 6 | 3 | Actual |
19645 | 455501.00 | 2023-02-19 | 4 | 7 | 3 | Actual |
28060 | 227026.00 | 2023-10-20 | 46 | 7 | 3 | Actual |
19688 | 27.00 | 2023-02-19 | 82 | 7 | 3 | Actual |
30261 | 431.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
31493 | 39969.00 | 2024-01-19 | 100 | 7 | 3 | Actual |
12471 | 205866.00 | 2022-07-20 | 29 | 7 | 3 | Actual |
12361 | 272.00 | 2022-07-20 | 73 | 1 | 3 | Actual |
17637 | 37583.00 | 2022-12-20 | 40 | 7 | 3 | Actual |
10260 | 100.00 | 2022-05-20 | 77 | 7 | 3 | Budget |
34850 | 8835.00 | 2024-04-19 | 23 | 7 | 3 | Actual |
19696 | 166.00 | 2023-02-19 | 92 | 7 | 3 | Actual |
23 | 297.00 | 2021-08-19 | 76 | 1 | 3 | Actual |
23684 | 11242.00 | 2023-06-19 | 60 | 7 | 3 | Actual |
5618 | 2079.00 | 2022-01-19 | 61 | 1 | 3 | Actual |
38295 | 24696.00 | 2024-07-20 | 18 | 7 | 3 | Actual |
5703 | 97.00 | 2022-01-19 | 78 | 6 | 3 | Actual |
129 | 29228.00 | 2021-08-19 | 32 | 7 | 3 | Actual |
1150 | 144.00 | 2021-09-19 | 74 | 1 | 3 | Actual |
21643 | 55620.00 | 2023-04-19 | 56 | 6 | 3 | Actual |
2383 | 12181.00 | 2021-10-20 | 34 | 7 | 3 | Actual |
1276 | 80.00 | 2021-09-19 | 66 | 7 | 3 | Budget |
13591 | 88.00 | 2022-08-19 | 68 | 7 | 3 | Actual |
15589 | 78.00 | 2022-10-20 | 78 | 7 | 3 | Actual |
29150 | 17459.00 | 2023-11-19 | 52 | 6 | 3 | Actual |
9070 | 403.00 | 2022-04-19 | 80 | 6 | 3 | Actual |
12492 | 73.00 | 2022-07-20 | 66 | 7 | 3 | Actual |
2372 | 43720.00 | 2021-10-20 | 19 | 7 | 3 | Actual |
23602 | 442.00 | 2023-06-19 | 74 | 1 | 3 | Actual |
19653 | 56836.00 | 2023-02-19 | 19 | 7 | 3 | Actual |
9106 | 4811.00 | 2022-04-19 | 23 | 7 | 3 | Actual |
18603 | 58.00 | 2023-01-19 | 82 | 6 | 3 | Actual |
37078 | 627.00 | 2024-06-19 | 67 | 1 | 3 | Actual |
2300 | 52500.00 | 2021-10-20 | 12 | 2 | 3 | Actual |
18575 | -457.00 | 2023-01-19 | 91 | 1 | 3 | Actual |
25794 | 53.00 | 2023-08-19 | 85 | 7 | 3 | Actual |
14574 | 111576.00 | 2022-09-19 | 13 | 7 | 3 | Actual |
31474 | 29.00 | 2024-01-19 | 71 | 7 | 3 | Actual |
29209 | 55840.00 | 2023-11-19 | 38 | 7 | 3 | Actual |
10192 | 89.00 | 2022-05-20 | 83 | 6 | 3 | Actual |
6796 | 1240.00 | 2022-02-19 | 57 | 6 | 3 | Actual |
6859 | 13720.00 | 2022-02-19 | 18 | 7 | 3 | Actual |
17601 | 202.00 | 2022-12-20 | 84 | 6 | 3 | Actual |
37150 | 8748.00 | 2024-06-19 | 23 | 7 | 3 | Actual |
32585 | 62516.00 | 2024-02-19 | 38 | 7 | 3 | Actual |
9093 | 153797.00 | 2022-04-19 | 101 | 6 | 3 | Actual |
23651 | 302.00 | 2023-06-19 | 92 | 6 | 3 | Actual |
17565 | 397.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
11278 | 1300.00 | 2022-06-19 | 62 | 6 | 3 | Budget |
15601 | 26.00 | 2022-10-20 | 94 | 7 | 3 | Actual |
19590 | 760.00 | 2023-02-19 | 73 | 1 | 3 | Actual |
19656 | 15147.00 | 2023-02-19 | 22 | 7 | 3 | Actual |
9005 | 280.00 | 2022-04-19 | 76 | 1 | 3 | Budget |
3499 | 30181.00 | 2021-11-19 | 32 | 7 | 3 | Actual |
31445 | 90602.00 | 2024-01-19 | 15 | 7 | 3 | Actual |
10213 | 6177.00 | 2022-05-20 | 8 | 7 | 3 | Actual |
19652 | 17836.00 | 2023-02-19 | 18 | 7 | 3 | Actual |
18564 | 1411.00 | 2023-01-19 | 77 | 1 | 3 | Actual |
14578 | 56836.00 | 2022-09-19 | 19 | 7 | 3 | Actual |
23616 | 556.00 | 2023-06-19 | 92 | 1 | 3 | Actual |
14510 | 713.00 | 2022-09-19 | 66 | 1 | 3 | Actual |
19681 | 208.00 | 2023-02-19 | 73 | 7 | 3 | Actual |
22653 | 750186.00 | 2023-05-20 | 4 | 7 | 3 | Actual |
14613 | 12.00 | 2022-09-19 | 82 | 7 | 3 | Actual |
7907 | 11.00 | 2022-03-22 | 96 | 1 | 3 | Actual |
17650 | 386.00 | 2022-12-20 | 74 | 7 | 3 | Actual |
5776 | 101.00 | 2022-01-19 | 76 | 7 | 3 | Actual |
19640 | 9163.00 | 2023-02-19 | 94 | 6 | 3 | Actual |
24683 | 10.00 | 2023-07-20 | 96 | 6 | 3 | Actual |
37185 | 338.00 | 2024-06-19 | 87 | 7 | 3 | Actual |
18560 | 145.00 | 2023-01-19 | 71 | 1 | 3 | Actual |
22706 | 4.00 | 2023-05-20 | 96 | 7 | 3 | Actual |
4588 | 59.00 | 2021-12-20 | 85 | 6 | 3 | Actual |
9168 | 23076.00 | 2022-04-19 | 100 | 7 | 3 | Actual |
5788 | 40.00 | 2022-01-19 | 83 | 7 | 3 | Budget |
21684 | 17836.00 | 2023-04-19 | 18 | 7 | 3 | Actual |
32568 | 51829.00 | 2024-02-19 | 14 | 7 | 3 | Actual |
11395 | 90.00 | 2022-06-19 | 87 | 7 | 3 | Actual |
9060 | 161.00 | 2022-04-19 | 73 | 6 | 3 | Actual |
21716 | 185.00 | 2023-04-19 | 77 | 7 | 3 | Actual |
17628 | 272586.00 | 2022-12-20 | 29 | 7 | 3 | Actual |
8024 | 42.00 | 2022-03-22 | 78 | 7 | 3 | Actual |
6756 | 39.00 | 2022-02-19 | 71 | 1 | 3 | Actual |
6874 | 34057.00 | 2022-02-19 | 38 | 7 | 3 | Actual |
14544 | 341.00 | 2022-09-19 | 67 | 6 | 3 | Actual |
6840 | 380.00 | 2022-02-19 | 87 | 6 | 3 | Budget |
8025 | 40.00 | 2022-03-22 | 78 | 7 | 3 | Budget |
37173 | 29.00 | 2024-06-19 | 71 | 7 | 3 | Actual |
143 | 480.00 | 2021-08-19 | 61 | 7 | 3 | Budget |
4640 | 64.00 | 2021-12-20 | 67 | 7 | 3 | Actual |
21615 | 5154.00 | 2023-04-19 | 62 | 1 | 3 | Actual |
2410 | 111.00 | 2021-10-20 | 74 | 7 | 3 | Actual |
10 | 380.00 | 2021-08-19 | 66 | 1 | 3 | Budget |
29232 | 82.00 | 2023-11-19 | 84 | 7 | 3 | Actual |
35942 | 308.00 | 2024-05-20 | 83 | 1 | 3 | Actual |
22678 | 533632.00 | 2023-05-20 | 43 | 7 | 3 | Actual |
14508 | 5515.00 | 2022-09-19 | 62 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-01-19 | 60 | 1 | 3 | Budget |
5638 | 480.00 | 2022-01-19 | 77 | 1 | 3 | Budget |
25767 | 192481.00 | 2023-08-19 | 37 | 7 | 3 | Actual |
10116 | 300.00 | 2022-05-20 | 73 | 1 | 3 | Budget |
26820 | 7788.00 | 2023-09-19 | 61 | 1 | 3 | Actual |
24626 | 1023.00 | 2023-07-20 | 66 | 1 | 3 | Actual |
5737 | 14406.00 | 2022-01-19 | 20 | 7 | 3 | Actual |
16589 | 56836.00 | 2022-11-19 | 19 | 7 | 3 | Actual |
18624 | 17836.00 | 2023-01-19 | 18 | 7 | 3 | Actual |
12451 | 7.00 | 2022-07-20 | 96 | 6 | 3 | Actual |
25752 | 123286.00 | 2023-08-19 | 15 | 7 | 3 | Actual |
4613 | 11652.00 | 2021-12-20 | 22 | 7 | 3 | Actual |
17568 | 1440.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
2408 | 80.00 | 2021-10-20 | 73 | 7 | 3 | Budget |
31487 | 99.00 | 2024-01-19 | 89 | 7 | 3 | Actual |
12363 | 138.00 | 2022-07-20 | 74 | 1 | 3 | Actual |
31467 | 2083.00 | 2024-01-19 | 61 | 7 | 3 | Actual |
4497 | 380.00 | 2021-12-20 | 65 | 1 | 3 | Budget |
18628 | 15454.00 | 2023-01-19 | 22 | 7 | 3 | Actual |
21712 | 20.00 | 2023-04-19 | 71 | 7 | 3 | Actual |
3391 | 276.00 | 2021-11-19 | 76 | 1 | 3 | Actual |
10215 | 32432.00 | 2022-05-20 | 14 | 7 | 3 | Actual |
9062 | 90.00 | 2022-04-19 | 74 | 6 | 3 | Budget |
2351 | 80.00 | 2021-10-20 | 85 | 6 | 3 | Budget |
5733 | 25261.00 | 2022-01-19 | 14 | 7 | 3 | Actual |
25733 | 213.00 | 2023-08-19 | 83 | 6 | 3 | Actual |
9023 | 480.00 | 2022-04-19 | 87 | 1 | 3 | Budget |
10197 | 71.00 | 2022-05-20 | 85 | 6 | 3 | Actual |
30298 | 683.00 | 2023-12-20 | 81 | 6 | 3 | Actual |
15565 | 78930.00 | 2022-10-20 | 31 | 7 | 3 | Actual |
28014 | 335.00 | 2023-10-20 | 74 | 6 | 3 | Actual |
36014 | 67766.00 | 2024-05-20 | 43 | 7 | 3 | Actual |
8012 | 27.00 | 2022-03-22 | 68 | 7 | 3 | Actual |
33731 | 22.00 | 2024-03-21 | 82 | 7 | 3 | Actual |
25799 | 153.00 | 2023-08-19 | 92 | 7 | 3 | Actual |
29125 | 1185.00 | 2023-11-19 | 65 | 1 | 3 | Actual |
38307 | 34853.00 | 2024-07-20 | 34 | 7 | 3 | Actual |
13556 | 783049.00 | 2022-08-19 | 4 | 7 | 3 | Actual |
24732 | 36.00 | 2023-07-20 | 84 | 7 | 3 | Actual |
2413 | 78.00 | 2021-10-20 | 76 | 7 | 3 | Actual |
38311 | 105173.00 | 2024-07-20 | 39 | 7 | 3 | Actual |
20619 | 721.00 | 2023-03-22 | 73 | 1 | 3 | Actual |
35932 | 129.00 | 2024-05-20 | 69 | 1 | 3 | Actual |
16518 | 6958.00 | 2022-11-19 | 62 | 1 | 3 | Actual |
37107 | 4444.00 | 2024-06-19 | 61 | 6 | 3 | Actual |
30359 | 75.00 | 2023-12-20 | 85 | 7 | 3 | Actual |
12415 | 90.00 | 2022-07-20 | 68 | 6 | 3 | Budget |
5669 | 59300.00 | 2022-01-19 | 56 | 6 | 3 | Budget |
29169 | 954.00 | 2023-11-19 | 77 | 6 | 3 | Actual |
12404 | 1600.00 | 2022-07-20 | 61 | 6 | 3 | Budget |
6777 | 137.00 | 2022-02-19 | 84 | 1 | 3 | Actual |
19602 | 281.00 | 2023-02-19 | 89 | 1 | 3 | Actual |
18664 | 180.00 | 2023-01-19 | 87 | 7 | 3 | Actual |
26849 | 2995.00 | 2023-09-19 | 54 | 6 | 3 | Actual |
34803 | 338.00 | 2024-04-19 | 54 | 6 | 3 | Actual |
9006 | 550.00 | 2022-04-19 | 77 | 1 | 3 | Budget |
2427 | 30.00 | 2021-10-20 | 84 | 7 | 3 | Budget |
3494 | 4860.00 | 2021-11-19 | 23 | 7 | 3 | Actual |
37145 | 24696.00 | 2024-06-19 | 18 | 7 | 3 | Actual |
5662 | 72217.00 | 2022-01-19 | 12 | 2 | 3 | Actual |
4556 | 200.00 | 2021-12-20 | 65 | 6 | 3 | Budget |
3381 | 96.00 | 2021-11-19 | 68 | 1 | 3 | Actual |
12519 | 30.00 | 2022-07-20 | 84 | 7 | 3 | Budget |
12355 | 154.00 | 2022-07-20 | 68 | 1 | 3 | Actual |
10256 | 96.00 | 2022-05-20 | 74 | 7 | 3 | Actual |
4492 | 20900.00 | 2021-12-20 | 60 | 1 | 3 | Budget |
23662 | 61444.00 | 2023-06-19 | 14 | 7 | 3 | Actual |
120 | 43720.00 | 2021-08-19 | 19 | 7 | 3 | Actual |
20688 | 31386.00 | 2023-03-22 | 24 | 7 | 3 | Actual |
126 | 20246.00 | 2021-08-19 | 28 | 7 | 3 | Actual |
16526 | 380.00 | 2022-11-19 | 74 | 1 | 3 | Actual |
37158 | 270660.00 | 2024-06-19 | 35 | 7 | 3 | Actual |
10196 | 60.00 | 2022-05-20 | 85 | 6 | 3 | Budget |
1296 | 90.00 | 2021-09-19 | 81 | 7 | 3 | Budget |
4592 | 122.00 | 2021-12-20 | 89 | 6 | 3 | Actual |
13534 | 1018.00 | 2022-08-19 | 72 | 6 | 3 | Actual |
13597 | 356.00 | 2022-08-19 | 77 | 7 | 3 | Actual |
18568 | 120.00 | 2023-01-19 | 82 | 1 | 3 | Actual |
33739 | 168.00 | 2024-03-21 | 92 | 7 | 3 | Actual |
5691 | 50.00 | 2022-01-19 | 71 | 6 | 3 | Budget |
10133 | 121.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
32603 | 134.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
15510 | 16.00 | 2022-10-20 | 96 | 1 | 3 | Actual |
10137 | 100.00 | 2022-05-20 | 85 | 1 | 3 | Budget |
23628 | 18467.00 | 2023-06-19 | 63 | 6 | 3 | Actual |
1297 | 61.00 | 2021-09-19 | 81 | 7 | 3 | Actual |
28075 | 410.00 | 2023-10-20 | 80 | 7 | 3 | Actual |
16628 | 360.00 | 2022-11-19 | 87 | 7 | 3 | Actual |
37153 | 370560.00 | 2024-06-19 | 29 | 7 | 3 | Actual |
10236 | 225620.00 | 2022-05-20 | 46 | 7 | 3 | Actual |
11394 | 100.00 | 2022-06-19 | 87 | 7 | 3 | Budget |
16603 | 45151.00 | 2022-11-19 | 38 | 7 | 3 | Actual |
18607 | 810.00 | 2023-01-19 | 87 | 6 | 3 | Actual |
28080 | 73.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
23607 | 967.00 | 2023-06-19 | 81 | 1 | 3 | Actual |
36 | 103.00 | 2021-08-19 | 84 | 1 | 3 | Actual |
23611 | 264.00 | 2023-06-19 | 85 | 1 | 3 | Actual |
1251 | 11770.00 | 2021-09-19 | 22 | 7 | 3 | Actual |
9035 | 61152.00 | 2022-04-19 | 56 | 6 | 3 | Actual |
20637 | 123747.00 | 2023-03-22 | 12 | 2 | 3 | Actual |
11294 | 220.00 | 2022-06-19 | 73 | 6 | 3 | Budget |
1252 | 4811.00 | 2021-09-19 | 23 | 7 | 3 | Actual |
5694 | 120.00 | 2022-01-19 | 73 | 6 | 3 | Budget |
34847 | 26918.00 | 2024-04-19 | 20 | 7 | 3 | Actual |
21714 | 361.00 | 2023-04-19 | 74 | 7 | 3 | Actual |
20696 | 173857.00 | 2023-03-22 | 37 | 7 | 3 | Actual |
18622 | 68867.00 | 2023-01-19 | 14 | 7 | 3 | Actual |
35979 | 878.00 | 2024-05-20 | 87 | 6 | 3 | Actual |
28053 | 45056.00 | 2023-10-20 | 34 | 7 | 3 | Actual |
2292 | 495.00 | 2021-10-20 | 87 | 1 | 3 | Actual |
2398 | 111.00 | 2021-10-20 | 65 | 7 | 3 | Actual |
7920 | 1300.00 | 2022-03-22 | 61 | 6 | 3 | Budget |
19626 | 3227.00 | 2023-02-19 | 76 | 6 | 3 | Actual |
15559 | 86330.00 | 2022-10-20 | 21 | 7 | 3 | Actual |
19604 | -346.00 | 2023-02-19 | 91 | 1 | 3 | Actual |
10100 | 27830.00 | 2022-05-20 | 60 | 1 | 3 | Actual |
17636 | 79654.00 | 2022-12-20 | 39 | 7 | 3 | Actual |
38325 | 186.00 | 2024-07-20 | 74 | 7 | 3 | Actual |
33714 | 79019.00 | 2024-03-21 | 46 | 7 | 3 | Actual |
32521 | -468.00 | 2024-02-19 | 91 | 1 | 3 | Actual |
6819 | 135.00 | 2022-02-19 | 73 | 6 | 3 | Actual |
4525 | 113.00 | 2021-12-20 | 83 | 1 | 3 | Actual |
30265 | 417.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
1188 | 1805.00 | 2021-09-19 | 61 | 6 | 3 | Actual |
33642 | 275.00 | 2024-03-21 | 85 | 1 | 3 | Actual |
7986 | 19593.00 | 2022-03-22 | 28 | 7 | 3 | Actual |
32606 | 34.00 | 2024-02-19 | 82 | 7 | 3 | Actual |
30310 | 996.00 | 2023-12-20 | 97 | 6 | 3 | Actual |
35977 | 205.00 | 2024-05-20 | 84 | 6 | 3 | Actual |
4509 | 229.00 | 2021-12-20 | 73 | 1 | 3 | Actual |
3470 | 280.00 | 2021-11-19 | 87 | 6 | 3 | Budget |
18604 | 202.00 | 2023-01-19 | 83 | 6 | 3 | Actual |
30358 | 84.00 | 2023-12-20 | 84 | 7 | 3 | Actual |
11397 | 54.00 | 2022-06-19 | 90 | 7 | 3 | Actual |
27986 | 398.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
16516 | 96876.00 | 2022-11-19 | 60 | 1 | 3 | Actual |
30333 | 296321.00 | 2023-12-20 | 35 | 7 | 3 | Actual |
12400 | 6400.00 | 2022-07-20 | 57 | 6 | 3 | Budget |
37132 | 702.00 | 2024-06-19 | 92 | 6 | 3 | Actual |
1286 | 107.00 | 2021-09-19 | 74 | 7 | 3 | Actual |
7996 | 28593.00 | 2022-03-22 | 40 | 7 | 3 | Actual |
36002 | 42561.00 | 2024-05-20 | 24 | 7 | 3 | Actual |
14531 | 127.00 | 2022-09-19 | 94 | 1 | 3 | Actual |
35964 | 254.00 | 2024-05-20 | 68 | 6 | 3 | Actual |
31394 | 1485.00 | 2024-01-19 | 87 | 1 | 3 | Actual |
28044 | 116505.00 | 2023-10-20 | 21 | 7 | 3 | Actual |
22626 | 591.00 | 2023-05-20 | 66 | 6 | 3 | Actual |
7896 | 96.00 | 2022-03-22 | 84 | 1 | 3 | Actual |
152 | 38.00 | 2021-08-19 | 67 | 7 | 3 | Actual |
31477 | 180.00 | 2024-01-19 | 76 | 7 | 3 | Actual |
10147 | 4256.00 | 2022-05-20 | 52 | 6 | 3 | Actual |
21672 | 7156.00 | 2023-04-19 | 94 | 6 | 3 | Actual |
15535 | 56.00 | 2022-10-20 | 82 | 6 | 3 | Actual |
5697 | 93.00 | 2022-01-19 | 74 | 6 | 3 | Actual |
21619 | 252.00 | 2023-04-19 | 68 | 1 | 3 | Actual |
11388 | 30.00 | 2022-06-19 | 83 | 7 | 3 | Budget |
32560 | 522.00 | 2024-02-19 | 97 | 6 | 3 | Actual |
29222 | 29.00 | 2023-11-19 | 71 | 7 | 3 | Actual |
22609 | 302.00 | 2023-05-20 | 89 | 1 | 3 | Actual |
13596 | 198.00 | 2022-08-19 | 76 | 7 | 3 | Actual |
31387 | 428.00 | 2024-01-19 | 78 | 1 | 3 | Actual |
14548 | 1205.00 | 2022-09-19 | 72 | 6 | 3 | Actual |
25759 | 47042.00 | 2023-08-19 | 24 | 7 | 3 | Actual |
33683 | 1172.00 | 2024-03-21 | 94 | 6 | 3 | Actual |
23634 | 105.00 | 2023-06-19 | 71 | 6 | 3 | Actual |
24737 | -43.00 | 2023-07-20 | 91 | 7 | 3 | Actual |
6759 | 338.00 | 2022-02-19 | 73 | 1 | 3 | Actual |
16631 | -106.00 | 2022-11-19 | 91 | 7 | 3 | Actual |
6767 | 172.00 | 2022-02-19 | 78 | 1 | 3 | Actual |
31485 | 69.00 | 2024-01-19 | 85 | 7 | 3 | Actual |
11347 | 23060.00 | 2022-06-19 | 34 | 7 | 3 | Actual |
7928 | 200.00 | 2022-03-22 | 66 | 6 | 3 | Budget |
16535 | 287.00 | 2022-11-19 | 85 | 1 | 3 | Actual |
11241 | 608.00 | 2022-06-19 | 77 | 1 | 3 | Actual |
26847 | 20965.00 | 2023-09-19 | 52 | 6 | 3 | Actual |
17583 | 3644.00 | 2022-12-20 | 62 | 6 | 3 | Actual |
11392 | 30.00 | 2022-06-19 | 85 | 7 | 3 | Budget |
30340 | 17595.00 | 2023-12-20 | 60 | 7 | 3 | Actual |
22673 | 154494.00 | 2023-05-20 | 35 | 7 | 3 | Actual |
19600 | 267.00 | 2023-02-19 | 85 | 1 | 3 | Actual |
20706 | 143.00 | 2023-03-22 | 66 | 7 | 3 | Actual |
12371 | 566.00 | 2022-07-20 | 80 | 1 | 3 | Actual |
17555 | 86.00 | 2022-12-20 | 69 | 1 | 3 | Actual |
19676 | 323.00 | 2023-02-19 | 66 | 7 | 3 | Actual |
28011 | 122.00 | 2023-10-20 | 71 | 6 | 3 | Actual |
6877 | 98775.00 | 2022-02-19 | 43 | 7 | 3 | Actual |
35929 | 1175.00 | 2024-05-20 | 66 | 1 | 3 | Actual |
9121 | 4120.00 | 2022-04-19 | 60 | 7 | 3 | Actual |
4610 | 43720.00 | 2021-12-20 | 19 | 7 | 3 | Actual |
1255 | 209682.00 | 2021-09-19 | 29 | 7 | 3 | Actual |
8022 | 100.00 | 2022-03-22 | 77 | 7 | 3 | Budget |
7925 | 244.00 | 2022-03-22 | 65 | 6 | 3 | Actual |
31419 | 236.00 | 2024-01-19 | 74 | 6 | 3 | Actual |
23685 | 1153.00 | 2023-06-19 | 61 | 7 | 3 | Actual |
32581 | 46513.00 | 2024-02-19 | 33 | 7 | 3 | Actual |
10206 | 222.00 | 2022-05-20 | 97 | 6 | 3 | Actual |
20677 | 16598.00 | 2023-03-22 | 7 | 7 | 3 | Actual |
9044 | 850.00 | 2022-04-19 | 62 | 6 | 3 | Budget |
19623 | 653.00 | 2023-02-19 | 72 | 6 | 3 | Actual |
11297 | 109.00 | 2022-06-19 | 74 | 6 | 3 | Actual |
21651 | 240.00 | 2023-04-19 | 67 | 6 | 3 | Actual |
18611 | 349.00 | 2023-01-19 | 92 | 6 | 3 | Actual |
26937 | 5.00 | 2023-09-19 | 96 | 7 | 3 | Actual |
7999 | 5300.00 | 2022-03-22 | 60 | 7 | 3 | Budget |
2377 | 25636.00 | 2021-10-20 | 24 | 7 | 3 | Actual |
7921 | 850.00 | 2022-03-22 | 62 | 6 | 3 | Budget |
18667 | -49.00 | 2023-01-19 | 91 | 7 | 3 | Actual |
14558 | 204.00 | 2022-09-19 | 84 | 6 | 3 | Actual |
4607 | 25670.00 | 2021-12-20 | 14 | 7 | 3 | Actual |
5731 | 5432.00 | 2022-01-19 | 8 | 7 | 3 | Actual |
23700 | 12.00 | 2023-06-19 | 82 | 7 | 3 | Actual |
13527 | 10180.00 | 2022-08-19 | 63 | 6 | 3 | Actual |
4632 | 864.00 | 2021-12-20 | 61 | 7 | 3 | Actual |
2318 | 280.00 | 2021-10-20 | 65 | 6 | 3 | Budget |
32526 | 13852.00 | 2024-02-19 | 52 | 6 | 3 | Actual |
5766 | 62.00 | 2022-01-19 | 67 | 7 | 3 | Actual |
2412 | 60.00 | 2021-10-20 | 76 | 7 | 3 | Budget |
9088 | 7230.00 | 2022-04-19 | 94 | 6 | 3 | Actual |
36001 | 8835.00 | 2024-05-20 | 23 | 7 | 3 | Actual |
27998 | 5133.00 | 2023-10-20 | 53 | 6 | 3 | Actual |
33674 | 59.00 | 2024-03-21 | 82 | 6 | 3 | Actual |
38231 | 107.00 | 2024-07-20 | 71 | 1 | 3 | Actual |
33685 | 540.00 | 2024-03-21 | 97 | 6 | 3 | Actual |
28078 | 91.00 | 2023-10-20 | 83 | 7 | 3 | Actual |
1253 | 24641.00 | 2021-09-19 | 24 | 7 | 3 | Actual |
30309 | 14.00 | 2023-12-20 | 96 | 6 | 3 | Actual |
4574 | 280.00 | 2021-12-20 | 77 | 6 | 3 | Budget |
16531 | 1004.00 | 2022-11-19 | 81 | 1 | 3 | Actual |
27992 | -559.00 | 2023-10-20 | 91 | 1 | 3 | Actual |
4633 | 691.00 | 2021-12-20 | 62 | 7 | 3 | Actual |
14536 | 143041.00 | 2022-09-19 | 56 | 6 | 3 | Actual |
37108 | 4938.00 | 2024-06-19 | 62 | 6 | 3 | Actual |
11 | 200.00 | 2021-08-19 | 67 | 1 | 3 | Budget |
9138 | 70.00 | 2022-04-19 | 73 | 7 | 3 | Budget |
14621 | 77.00 | 2022-09-19 | 92 | 7 | 3 | Actual |
3447 | 259.00 | 2021-11-19 | 72 | 6 | 3 | Actual |
20626 | 106.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
3386 | 220.00 | 2021-11-19 | 73 | 1 | 3 | Budget |
37163 | 66511.00 | 2024-06-19 | 43 | 7 | 3 | Actual |
31444 | 45788.00 | 2024-01-19 | 14 | 7 | 3 | Actual |
8036 | 30.00 | 2022-03-22 | 85 | 7 | 3 | Budget |
19690 | 83.00 | 2023-02-19 | 84 | 7 | 3 | Actual |
12521 | 38.00 | 2022-07-20 | 85 | 7 | 3 | Actual |
2276 | 530.00 | 2021-10-20 | 77 | 1 | 3 | Actual |
1250 | 55695.00 | 2021-09-19 | 21 | 7 | 3 | Actual |
20641 | 100485.00 | 2023-03-22 | 56 | 6 | 3 | Actual |
31401 | 127880.00 | 2024-01-19 | 12 | 2 | 3 | Actual |
145 | 331.00 | 2021-08-19 | 62 | 7 | 3 | Actual |
35927 | 7880.00 | 2024-05-20 | 62 | 1 | 3 | Actual |
20652 | 93.00 | 2023-03-22 | 71 | 6 | 3 | Actual |
6765 | 550.00 | 2022-02-19 | 77 | 1 | 3 | Budget |
23613 | 271.00 | 2023-06-19 | 89 | 1 | 3 | Actual |
31404 | 1508.00 | 2024-01-19 | 54 | 6 | 3 | Actual |
20648 | 565.00 | 2023-03-22 | 66 | 6 | 3 | Actual |
32617 | 42320.00 | 2024-02-19 | 100 | 7 | 3 | Actual |
25702 | 312.00 | 2023-08-19 | 89 | 1 | 3 | Actual |
38308 | 289755.00 | 2024-07-20 | 35 | 7 | 3 | Actual |
18621 | 101214.00 | 2023-01-19 | 13 | 7 | 3 | Actual |
4641 | 48.00 | 2021-12-20 | 68 | 7 | 3 | Actual |
38281 | -286.00 | 2024-07-20 | 91 | 6 | 3 | Actual |
6805 | 180.00 | 2022-02-19 | 65 | 6 | 3 | Actual |
3492 | 61622.00 | 2021-11-19 | 21 | 7 | 3 | Actual |
10243 | 80.00 | 2022-05-20 | 65 | 7 | 3 | Budget |
37125 | 292.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
29172 | 635.00 | 2023-11-19 | 81 | 6 | 3 | Actual |
23620 | 18467.00 | 2023-06-19 | 52 | 6 | 3 | Actual |
13492 | 8283.00 | 2022-08-19 | 61 | 1 | 3 | Actual |
12422 | 220.00 | 2022-07-20 | 73 | 6 | 3 | Budget |
23606 | 1562.00 | 2023-06-19 | 80 | 1 | 3 | Actual |
2294 | 244.00 | 2021-10-20 | 89 | 1 | 3 | Actual |
29123 | 6626.00 | 2023-11-19 | 61 | 1 | 3 | Actual |
18639 | 48219.00 | 2023-01-19 | 38 | 7 | 3 | Actual |
9039 | 14800.00 | 2022-04-19 | 60 | 6 | 3 | Budget |
12391 | 5483.00 | 2022-07-20 | 52 | 6 | 3 | Actual |
28010 | 78.00 | 2023-10-20 | 69 | 6 | 3 | Actual |
8030 | 9.00 | 2022-03-22 | 82 | 7 | 3 | Actual |
7965 | 310.00 | 2022-03-22 | 92 | 6 | 3 | Actual |
30362 | 168.00 | 2023-12-20 | 90 | 7 | 3 | Actual |
38267 | 482.00 | 2024-07-20 | 73 | 6 | 3 | Actual |
10177 | 141.00 | 2022-05-20 | 73 | 6 | 3 | Actual |
3453 | 750.00 | 2021-11-19 | 76 | 6 | 3 | Budget |
14590 | 265721.00 | 2022-09-19 | 35 | 7 | 3 | Actual |
110 | 76475.00 | 2021-08-19 | 101 | 6 | 3 | Actual |
11353 | -99745.00 | 2022-06-19 | 43 | 7 | 3 | Actual |
17640 | 11122.00 | 2022-12-20 | 60 | 7 | 3 | Actual |
26918 | 31.00 | 2023-09-19 | 69 | 7 | 3 | Actual |
38287 | 407564.00 | 2024-07-20 | 101 | 6 | 3 | Actual |
33689 | 416170.00 | 2024-03-21 | 6 | 7 | 3 | Actual |
163 | 71.00 | 2021-08-19 | 76 | 7 | 3 | Actual |
7877 | 44.00 | 2022-03-22 | 71 | 1 | 3 | Actual |
28043 | 25683.00 | 2023-10-20 | 20 | 7 | 3 | Actual |
4611 | 13445.00 | 2021-12-20 | 20 | 7 | 3 | Actual |
2429 | 28.00 | 2021-10-20 | 85 | 7 | 3 | Actual |
16606 | 939129.00 | 2022-11-19 | 43 | 7 | 3 | Actual |
5658 | -224.00 | 2022-01-19 | 91 | 1 | 3 | Actual |
19667 | 42959.00 | 2023-02-19 | 38 | 7 | 3 | Actual |
15591 | 177.00 | 2022-10-20 | 81 | 7 | 3 | Actual |
5774 | 100.00 | 2022-01-19 | 74 | 7 | 3 | Budget |
6750 | 380.00 | 2022-02-19 | 66 | 1 | 3 | Budget |
37155 | 52611.00 | 2024-06-19 | 32 | 7 | 3 | Actual |
15500 | 117.00 | 2022-10-20 | 82 | 1 | 3 | Actual |
31443 | 67221.00 | 2024-01-19 | 13 | 7 | 3 | Actual |
7870 | 380.00 | 2022-03-22 | 66 | 1 | 3 | Budget |
18554 | 6872.00 | 2023-01-19 | 62 | 1 | 3 | Actual |
4543 | 83477.00 | 2021-12-20 | 56 | 6 | 3 | Actual |
13500 | 760.00 | 2022-08-19 | 73 | 1 | 3 | Actual |
30313 | 328799.00 | 2023-12-20 | 4 | 7 | 3 | Actual |
30353 | 112.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
12488 | 500.00 | 2022-07-20 | 62 | 7 | 3 | Actual |
2375 | 11652.00 | 2021-10-20 | 22 | 7 | 3 | Actual |
81 | 96.00 | 2021-08-19 | 74 | 6 | 3 | Actual |
11255 | 100.00 | 2022-06-19 | 85 | 1 | 3 | Budget |
18599 | 858.00 | 2023-01-19 | 77 | 6 | 3 | Actual |
33640 | 344.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
30330 | 61760.00 | 2023-12-20 | 32 | 7 | 3 | Actual |
23604 | 1468.00 | 2023-06-19 | 77 | 1 | 3 | Actual |
32616 | 6.00 | 2024-02-19 | 96 | 7 | 3 | Actual |
23621 | 34627.00 | 2023-06-19 | 53 | 6 | 3 | Actual |
38252 | 8151.00 | 2024-07-20 | 53 | 6 | 3 | Actual |
5792 | 34.00 | 2022-01-19 | 85 | 7 | 3 | Actual |
77 | 153.00 | 2021-08-19 | 72 | 6 | 3 | Actual |
8995 | 100.00 | 2022-04-19 | 68 | 1 | 3 | Budget |
9040 | 14560.00 | 2022-04-19 | 60 | 6 | 3 | Actual |
24705 | 33593.00 | 2023-07-20 | 33 | 7 | 3 | Actual |
17596 | 285.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
11387 | 6.00 | 2022-06-19 | 82 | 7 | 3 | Actual |
33623 | 76797.00 | 2024-03-21 | 60 | 1 | 3 | Actual |
4665 | 40.00 | 2021-12-20 | 84 | 7 | 3 | Budget |
13536 | 367.00 | 2022-08-19 | 74 | 6 | 3 | Actual |
3480 | 129439.00 | 2021-11-19 | 101 | 6 | 3 | Actual |
34854 | 114312.00 | 2024-04-19 | 31 | 7 | 3 | Actual |
4637 | 127.00 | 2021-12-20 | 66 | 7 | 3 | Actual |
31411 | 452.00 | 2024-01-19 | 65 | 6 | 3 | Actual |
24657 | 3350.00 | 2023-07-20 | 62 | 6 | 3 | Actual |
12435 | 200.00 | 2022-07-20 | 81 | 6 | 3 | Budget |
22705 | 37.00 | 2023-05-20 | 94 | 7 | 3 | Actual |
19664 | 45299.00 | 2023-02-19 | 34 | 7 | 3 | Actual |
37120 | 1094.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
12437 | 20.00 | 2022-07-20 | 82 | 6 | 3 | Budget |
46 | 214.00 | 2021-08-19 | 94 | 1 | 3 | Actual |
32528 | 11.00 | 2024-02-19 | 54 | 6 | 3 | Actual |
2422 | 10.00 | 2021-10-20 | 82 | 7 | 3 | Actual |
6811 | 64.00 | 2022-02-19 | 68 | 6 | 3 | Actual |
7872 | 200.00 | 2022-03-22 | 67 | 1 | 3 | Budget |
11345 | 32087.00 | 2022-06-19 | 32 | 7 | 3 | Actual |
16546 | 507.00 | 2022-11-19 | 54 | 6 | 3 | Actual |
12402 | 17227.00 | 2022-07-20 | 60 | 6 | 3 | Actual |
6755 | 59.00 | 2022-02-19 | 69 | 1 | 3 | Actual |
10155 | 15939.00 | 2022-05-20 | 60 | 6 | 3 | Actual |
49 | 3059.00 | 2021-08-19 | 52 | 6 | 3 | Actual |
25791 | 19.00 | 2023-08-19 | 82 | 7 | 3 | Actual |
57 | 16320.00 | 2021-08-19 | 60 | 6 | 3 | Actual |
9116 | 34057.00 | 2022-04-19 | 38 | 7 | 3 | Actual |
5724 | 294.00 | 2022-01-19 | 97 | 6 | 3 | Actual |
1291 | 100.00 | 2021-09-19 | 77 | 7 | 3 | Budget |
16635 | 31131.00 | 2022-11-19 | 100 | 7 | 3 | Actual |
15561 | 6318.00 | 2022-10-20 | 23 | 7 | 3 | Actual |
23609 | 331.00 | 2023-06-19 | 83 | 1 | 3 | Actual |
35971 | 912.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
14542 | 726.00 | 2022-09-19 | 65 | 6 | 3 | Actual |
29137 | 1073.00 | 2023-11-19 | 81 | 1 | 3 | Actual |
34796 | -517.00 | 2024-04-19 | 91 | 1 | 3 | Actual |
6915 | 29.00 | 2022-02-19 | 84 | 7 | 3 | Actual |
3369 | 21840.00 | 2021-11-19 | 60 | 1 | 3 | Actual |
2389 | 52899.00 | 2021-10-20 | 43 | 7 | 3 | Actual |
5677 | 823.00 | 2022-01-19 | 62 | 6 | 3 | Actual |
1239 | 130511.00 | 2021-09-19 | 101 | 6 | 3 | Actual |
18589 | 720.00 | 2023-01-19 | 65 | 6 | 3 | Actual |
33694 | 76575.00 | 2024-03-21 | 15 | 7 | 3 | Actual |
4627 | 16771.00 | 2021-12-20 | 43 | 7 | 3 | Actual |
7956 | 78.00 | 2022-03-22 | 84 | 6 | 3 | Actual |
3553 | 142.00 | 2021-11-19 | 92 | 7 | 3 | Actual |
34840 | 13052.00 | 2024-04-19 | 7 | 7 | 3 | Actual |
18641 | 37170.00 | 2023-01-19 | 40 | 7 | 3 | Actual |
16588 | 17836.00 | 2022-11-19 | 18 | 7 | 3 | Actual |
12416 | 98.00 | 2022-07-20 | 68 | 6 | 3 | Actual |
5665 | 2100.00 | 2022-01-19 | 53 | 6 | 3 | Budget |
30283 | 2403.00 | 2023-12-20 | 62 | 6 | 3 | Actual |
34889 | 211.00 | 2024-04-19 | 92 | 7 | 3 | Actual |
6808 | 200.00 | 2022-02-19 | 66 | 6 | 3 | Budget |
23699 | 124.00 | 2023-06-19 | 81 | 7 | 3 | Actual |
35940 | 921.00 | 2024-05-20 | 81 | 1 | 3 | Actual |
29235 | 107.00 | 2023-11-19 | 89 | 7 | 3 | Actual |
29233 | 77.00 | 2023-11-19 | 85 | 7 | 3 | Actual |
12486 | 650.00 | 2022-07-20 | 61 | 7 | 3 | Budget |
4523 | 40.00 | 2021-12-20 | 82 | 1 | 3 | Budget |
35946 | 328.00 | 2024-05-20 | 89 | 1 | 3 | Actual |
171 | 89.00 | 2021-08-19 | 81 | 7 | 3 | Actual |
2434 | -74.00 | 2021-10-20 | 91 | 7 | 3 | Actual |
30297 | 1103.00 | 2023-12-20 | 80 | 6 | 3 | Actual |
34 | 100.00 | 2021-08-19 | 83 | 1 | 3 | Budget |
2259 | 380.00 | 2021-10-20 | 65 | 1 | 3 | Budget |
6782 | 267.00 | 2022-02-19 | 89 | 1 | 3 | Actual |
7979 | 13720.00 | 2022-03-22 | 18 | 7 | 3 | Actual |
23633 | 72.00 | 2023-06-19 | 69 | 6 | 3 | Actual |
3370 | 20900.00 | 2021-11-19 | 60 | 1 | 3 | Budget |
29190 | 12631.00 | 2023-11-19 | 8 | 7 | 3 | Actual |
4654 | 50.00 | 2021-12-20 | 78 | 7 | 3 | Budget |
7904 | -230.00 | 2022-03-22 | 91 | 1 | 3 | Actual |
31476 | 236.00 | 2024-01-19 | 74 | 7 | 3 | Actual |
21728 | 73.00 | 2023-04-19 | 92 | 7 | 3 | Actual |
23656 | 461698.00 | 2023-06-19 | 101 | 6 | 3 | Actual |
5646 | 32.00 | 2022-01-19 | 82 | 1 | 3 | Actual |
6783 | 409.00 | 2022-02-19 | 90 | 1 | 3 | Actual |
32509 | 866.00 | 2024-02-19 | 76 | 1 | 3 | Actual |
12417 | 29.00 | 2022-07-20 | 69 | 6 | 3 | Actual |
2345 | 21.00 | 2021-10-20 | 82 | 6 | 3 | Actual |
8991 | 305.00 | 2022-04-19 | 66 | 1 | 3 | Actual |
19687 | 265.00 | 2023-02-19 | 81 | 7 | 3 | Actual |
29170 | 267.00 | 2023-11-19 | 78 | 6 | 3 | Actual |
3478 | 180.00 | 2021-11-19 | 97 | 6 | 3 | Actual |
12430 | 90.00 | 2022-07-20 | 78 | 6 | 3 | Budget |
16622 | 445.00 | 2022-11-19 | 80 | 7 | 3 | Actual |
26927 | 27.00 | 2023-09-19 | 82 | 7 | 3 | Actual |
14587 | 45018.00 | 2022-09-19 | 32 | 7 | 3 | Actual |
13587 | 1649.00 | 2022-08-19 | 62 | 7 | 3 | Actual |
1158 | 624.00 | 2021-09-19 | 80 | 1 | 3 | Actual |
10270 | 36.00 | 2022-05-20 | 83 | 7 | 3 | Actual |
7897 | 100.00 | 2022-03-22 | 84 | 1 | 3 | Budget |
13568 | 6318.00 | 2022-08-19 | 23 | 7 | 3 | Actual |
106 | 3642.00 | 2021-08-19 | 94 | 6 | 3 | Actual |
19633 | 182.00 | 2023-02-19 | 84 | 6 | 3 | Actual |
30300 | 242.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
1212 | 380.00 | 2021-09-19 | 77 | 6 | 3 | Budget |
4539 | 8357.00 | 2021-12-20 | 52 | 6 | 3 | Actual |
10111 | 127.00 | 2022-05-20 | 68 | 1 | 3 | Actual |
4542 | 2089.00 | 2021-12-20 | 53 | 6 | 3 | Actual |
3429 | 1300.00 | 2021-11-19 | 61 | 6 | 3 | Budget |
5725 | 45000.00 | 2022-01-19 | 99 | 6 | 3 | Actual |
20636 | 15.00 | 2023-03-22 | 96 | 1 | 3 | Actual |
1185 | 15040.00 | 2021-09-19 | 60 | 6 | 3 | Actual |
9099 | 29784.00 | 2022-04-19 | 14 | 7 | 3 | Actual |
11398 | -43.00 | 2022-06-19 | 91 | 7 | 3 | Actual |
34793 | 1485.00 | 2024-04-19 | 87 | 1 | 3 | Actual |
9085 | 220.00 | 2022-04-19 | 90 | 6 | 3 | Actual |
10199 | 280.00 | 2022-05-20 | 87 | 6 | 3 | Budget |
12393 | 4400.00 | 2022-07-20 | 53 | 6 | 3 | Budget |
10162 | 5321.00 | 2022-05-20 | 63 | 6 | 3 | Actual |
24701 | 26036.00 | 2023-07-20 | 28 | 7 | 3 | Actual |
30270 | 745.00 | 2023-12-20 | 90 | 1 | 3 | Actual |
20698 | 68817.00 | 2023-03-22 | 39 | 7 | 3 | Actual |
13475 | 16875.00 | 2022-08-18 | 93 | 7 | 3 | Actual |
13552 | 11.00 | 2022-08-19 | 96 | 6 | 3 | Actual |
35980 | 267.00 | 2024-05-20 | 89 | 6 | 3 | Actual |
31380 | 446.00 | 2024-01-19 | 68 | 1 | 3 | Actual |
6744 | 2400.00 | 2022-02-19 | 61 | 1 | 3 | Budget |
19670 | 468595.00 | 2023-02-19 | 43 | 7 | 3 | Actual |
38273 | 608.00 | 2024-07-20 | 81 | 6 | 3 | Actual |
5730 | 9400.00 | 2022-01-19 | 7 | 7 | 3 | Actual |
28050 | 92139.00 | 2023-10-20 | 31 | 7 | 3 | Actual |
21678 | 487892.00 | 2023-04-19 | 6 | 7 | 3 | Actual |
16612 | 218.00 | 2022-11-19 | 66 | 7 | 3 | Actual |
21652 | 180.00 | 2023-04-19 | 68 | 6 | 3 | Actual |
6918 | 135.00 | 2022-02-19 | 87 | 7 | 3 | Actual |
10174 | 106.00 | 2022-05-20 | 72 | 6 | 3 | Actual |
2286 | 100.00 | 2021-10-20 | 83 | 1 | 3 | Budget |
10178 | 103.00 | 2022-05-20 | 74 | 6 | 3 | Actual |
18629 | 6381.00 | 2023-01-19 | 23 | 7 | 3 | Actual |
7869 | 390.00 | 2022-03-22 | 66 | 1 | 3 | Actual |
21656 | 364.00 | 2023-04-19 | 73 | 6 | 3 | Actual |
17557 | 603.00 | 2022-12-20 | 73 | 1 | 3 | Actual |
15515 | 84331.00 | 2022-10-20 | 56 | 6 | 3 | Actual |
32573 | 101756.00 | 2024-02-19 | 21 | 7 | 3 | Actual |
13503 | 1458.00 | 2022-08-19 | 77 | 1 | 3 | Actual |
15516 | 11713.00 | 2022-10-20 | 57 | 6 | 3 | Actual |
5755 | 8080.00 | 2022-01-19 | 60 | 7 | 3 | Actual |
83 | 750.00 | 2021-08-19 | 76 | 6 | 3 | Budget |
4626 | 30181.00 | 2021-12-20 | 40 | 7 | 3 | Actual |
20627 | 372.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
28065 | 188.00 | 2023-10-20 | 66 | 7 | 3 | Actual |
26929 | 86.00 | 2023-09-19 | 84 | 7 | 3 | Actual |
6780 | 480.00 | 2022-02-19 | 87 | 1 | 3 | Budget |
33624 | 7880.00 | 2024-03-21 | 61 | 1 | 3 | Actual |
10247 | 40.00 | 2022-05-20 | 67 | 7 | 3 | Budget |
20629 | 298.00 | 2023-03-22 | 85 | 1 | 3 | Actual |
9162 | 42.00 | 2022-04-19 | 89 | 7 | 3 | Actual |
13545 | 200.00 | 2022-08-19 | 85 | 6 | 3 | Actual |
37102 | 7647.00 | 2024-06-19 | 53 | 6 | 3 | Actual |
15501 | 408.00 | 2022-10-20 | 83 | 1 | 3 | Actual |
11389 | 21.00 | 2022-06-19 | 83 | 7 | 3 | Actual |
5753 | 96075.00 | 2022-01-19 | 43 | 7 | 3 | Actual |
24682 | 10989.00 | 2023-07-20 | 94 | 6 | 3 | Actual |
14567 | 1531.00 | 2022-09-19 | 97 | 6 | 3 | Actual |
12438 | 80.00 | 2022-07-20 | 83 | 6 | 3 | Budget |
9058 | 154.00 | 2022-04-19 | 72 | 6 | 3 | Actual |
11369 | 7.00 | 2022-06-19 | 69 | 7 | 3 | Actual |
25727 | 2381.00 | 2023-08-19 | 76 | 6 | 3 | Actual |
3508 | 12864.00 | 2021-11-19 | 46 | 7 | 3 | Actual |
11290 | 36.00 | 2022-06-19 | 71 | 6 | 3 | Actual |
6771 | 435.00 | 2022-02-19 | 81 | 1 | 3 | Actual |
19 | 250.00 | 2021-08-19 | 73 | 1 | 3 | Actual |
21636 | -322.00 | 2023-04-19 | 91 | 1 | 3 | Actual |
3541 | 10.00 | 2021-11-19 | 82 | 7 | 3 | Budget |
26912 | 1908.00 | 2023-09-19 | 61 | 7 | 3 | Actual |
19677 | 160.00 | 2023-02-19 | 67 | 7 | 3 | Actual |
2357 | 252.00 | 2021-10-20 | 92 | 6 | 3 | Actual |
6775 | 155.00 | 2022-02-19 | 83 | 1 | 3 | Actual |
37 | 100.00 | 2021-08-19 | 84 | 1 | 3 | Budget |
15486 | 8747.00 | 2022-10-20 | 62 | 1 | 3 | Actual |
38247 | 871.00 | 2024-07-20 | 92 | 1 | 3 | Actual |
26878 | 672.00 | 2023-09-19 | 92 | 6 | 3 | Actual |
15568 | 56854.00 | 2022-10-20 | 34 | 7 | 3 | Actual |
31471 | 98.00 | 2024-01-19 | 67 | 7 | 3 | Actual |
6766 | 100.00 | 2022-02-19 | 78 | 1 | 3 | Budget |
16615 | 24.00 | 2022-11-19 | 69 | 7 | 3 | Actual |
1161 | 386.00 | 2021-09-19 | 81 | 1 | 3 | Actual |
24673 | 64.00 | 2023-07-20 | 82 | 6 | 3 | Actual |
23696 | 189.00 | 2023-06-19 | 77 | 7 | 3 | Actual |
30285 | 473.00 | 2023-12-20 | 65 | 6 | 3 | Actual |
7886 | 100.00 | 2022-03-22 | 78 | 1 | 3 | Budget |
30294 | 1979.00 | 2023-12-20 | 76 | 6 | 3 | Actual |
9081 | 69.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
10254 | 80.00 | 2022-05-20 | 73 | 7 | 3 | Budget |
3441 | 70.00 | 2021-11-19 | 68 | 6 | 3 | Budget |
20675 | 533554.00 | 2023-03-22 | 4 | 7 | 3 | Actual |
10273 | 32.00 | 2022-05-20 | 84 | 7 | 3 | Actual |
11225 | 380.00 | 2022-06-19 | 66 | 1 | 3 | Budget |
13474 | -15187.50 | 2022-08-18 | 92 | 7 | 3 | Actual |
29196 | 22720.00 | 2023-11-19 | 20 | 7 | 3 | Actual |
4636 | 140.00 | 2021-12-20 | 65 | 7 | 3 | Actual |
26902 | 47472.00 | 2023-09-19 | 33 | 7 | 3 | Actual |
4579 | 345.00 | 2021-12-20 | 80 | 6 | 3 | Actual |
3551 | 107.00 | 2021-11-19 | 90 | 7 | 3 | Actual |
25695 | 1418.00 | 2023-08-19 | 80 | 1 | 3 | Actual |
38270 | 938.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
5798 | -86.00 | 2022-01-19 | 91 | 7 | 3 | Actual |
29156 | 4956.00 | 2023-11-19 | 61 | 6 | 3 | Actual |
21709 | 66.00 | 2023-04-19 | 67 | 7 | 3 | Actual |
12444 | 280.00 | 2022-07-20 | 87 | 6 | 3 | Budget |
21715 | 103.00 | 2023-04-19 | 76 | 7 | 3 | Actual |
16524 | 136.00 | 2022-11-19 | 71 | 1 | 3 | Actual |
26919 | 49.00 | 2023-09-19 | 71 | 7 | 3 | Actual |
12419 | 60.00 | 2022-07-20 | 71 | 6 | 3 | Budget |
21642 | 683.00 | 2023-04-19 | 54 | 6 | 3 | Actual |
27997 | 30802.00 | 2023-10-20 | 52 | 6 | 3 | Actual |
38324 | 98.00 | 2024-07-20 | 73 | 7 | 3 | Actual |
29155 | 48300.00 | 2023-11-19 | 60 | 6 | 3 | Actual |
29140 | 360.00 | 2023-11-19 | 84 | 1 | 3 | Actual |
28057 | 95210.00 | 2023-10-20 | 39 | 7 | 3 | Actual |
2254 | 20200.00 | 2021-10-20 | 60 | 1 | 3 | Budget |
6883 | 380.00 | 2022-02-19 | 62 | 7 | 3 | Budget |
22693 | 111.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
31468 | 1136.00 | 2024-01-19 | 62 | 7 | 3 | Actual |
21729 | 18.00 | 2023-04-19 | 94 | 7 | 3 | Actual |
7873 | 143.00 | 2022-03-22 | 68 | 1 | 3 | Actual |
29134 | 1431.00 | 2023-11-19 | 77 | 1 | 3 | Actual |
25798 | -92.00 | 2023-08-19 | 91 | 7 | 3 | Actual |
37104 | 83580.00 | 2024-06-19 | 56 | 6 | 3 | Actual |
10259 | 74.00 | 2022-05-20 | 76 | 7 | 3 | Actual |
2355 | 189.00 | 2021-10-20 | 90 | 6 | 3 | Actual |
31453 | 36442.00 | 2024-01-19 | 28 | 7 | 3 | Actual |
7914 | 79100.00 | 2022-03-22 | 56 | 6 | 3 | Budget |
38237 | 1715.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
38333 | 54.00 | 2024-07-20 | 84 | 7 | 3 | Actual |
12439 | 76.00 | 2022-07-20 | 83 | 6 | 3 | Actual |
12462 | 66037.00 | 2022-07-20 | 15 | 7 | 3 | Actual |
6858 | 57984.00 | 2022-02-19 | 15 | 7 | 3 | Actual |
6921 | 85.00 | 2022-02-19 | 90 | 7 | 3 | Actual |
15603 | 27734.00 | 2022-10-20 | 100 | 7 | 3 | Actual |
11217 | 28100.00 | 2022-06-19 | 60 | 1 | 3 | Budget |
35947 | 504.00 | 2024-05-20 | 90 | 1 | 3 | Actual |
11284 | 237.00 | 2022-06-19 | 66 | 6 | 3 | Actual |
31397 | -570.00 | 2024-01-19 | 91 | 1 | 3 | Actual |
14518 | 1209.00 | 2022-09-19 | 77 | 1 | 3 | Actual |
2340 | 380.00 | 2021-10-20 | 80 | 6 | 3 | Budget |
33717 | 1673.00 | 2024-03-21 | 62 | 7 | 3 | Actual |
4601 | 250700.00 | 2021-12-20 | 101 | 6 | 3 | Budget |
24688 | 639989.00 | 2023-07-20 | 6 | 7 | 3 | Actual |
30308 | 1737.00 | 2023-12-20 | 94 | 6 | 3 | Actual |
37083 | 410.00 | 2024-06-19 | 74 | 1 | 3 | Actual |
20727 | 20.00 | 2023-03-22 | 94 | 7 | 3 | Actual |
27975 | 248.00 | 2023-10-20 | 68 | 1 | 3 | Actual |
10207 | 45000.00 | 2022-05-20 | 99 | 6 | 3 | Actual |
37079 | 479.00 | 2024-06-19 | 68 | 1 | 3 | Actual |
16542 | 15.00 | 2022-11-19 | 96 | 1 | 3 | Actual |
10115 | 80.00 | 2022-05-20 | 71 | 1 | 3 | Budget |
14541 | 12056.00 | 2022-09-19 | 63 | 6 | 3 | Actual |
19654 | 16944.00 | 2023-02-19 | 20 | 7 | 3 | Actual |
1200 | 116.00 | 2021-09-19 | 68 | 6 | 3 | Actual |
21671 | 408.00 | 2023-04-19 | 92 | 6 | 3 | Actual |
3543 | 40.00 | 2021-11-19 | 83 | 7 | 3 | Actual |
5797 | 108.00 | 2022-01-19 | 90 | 7 | 3 | Actual |
1289 | 52.00 | 2021-09-19 | 76 | 7 | 3 | Actual |
37094 | 515.00 | 2024-06-19 | 89 | 1 | 3 | Actual |
11299 | 1000.00 | 2022-06-19 | 76 | 6 | 3 | Budget |
31420 | 2615.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
136 | 29546.00 | 2021-08-19 | 40 | 7 | 3 | Actual |
4612 | 60729.00 | 2021-12-20 | 21 | 7 | 3 | Actual |
9139 | 47.00 | 2022-04-19 | 73 | 7 | 3 | Actual |
1229 | 360.00 | 2021-09-19 | 87 | 6 | 3 | Actual |
33705 | 56614.00 | 2024-03-21 | 32 | 7 | 3 | Actual |
22684 | 196.00 | 2023-05-20 | 66 | 7 | 3 | Actual |
25787 | 264.00 | 2023-08-19 | 77 | 7 | 3 | Actual |
172 | 9.00 | 2021-08-19 | 82 | 7 | 3 | Actual |
31433 | 481.00 | 2024-01-19 | 92 | 6 | 3 | Actual |
28076 | 254.00 | 2023-10-20 | 81 | 7 | 3 | Actual |
15587 | 151.00 | 2022-10-20 | 76 | 7 | 3 | Actual |
29210 | 93887.00 | 2023-11-19 | 39 | 7 | 3 | Actual |
4582 | 20.00 | 2021-12-20 | 82 | 6 | 3 | Budget |
6910 | 10.00 | 2022-02-19 | 82 | 7 | 3 | Actual |
4545 | 8300.00 | 2021-12-20 | 57 | 6 | 3 | Budget |
5639 | 535.00 | 2022-01-19 | 77 | 1 | 3 | Actual |
11220 | 2945.00 | 2022-06-19 | 61 | 1 | 3 | Actual |
22680 | 22245.00 | 2023-05-20 | 60 | 7 | 3 | Actual |
11242 | 200.00 | 2022-06-19 | 78 | 1 | 3 | Budget |
7916 | 3118.00 | 2022-03-22 | 57 | 6 | 3 | Actual |
16533 | 358.00 | 2022-11-19 | 83 | 1 | 3 | Actual |
6814 | 40.00 | 2022-02-19 | 71 | 6 | 3 | Actual |
1237 | 45000.00 | 2021-09-19 | 99 | 6 | 3 | Actual |
Generated 2024-09-18 17:37:53.507 UTC