[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2244 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12413 | 100.00 | 2022-07-22 | 67 | 6 | 3 | Budget |
24714 | 11362.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
10 | 380.00 | 2021-08-21 | 66 | 1 | 3 | Budget |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
22674 | 140394.00 | 2023-05-22 | 37 | 7 | 3 | Actual |
20 | 114.00 | 2021-08-21 | 74 | 1 | 3 | Actual |
13556 | 783049.00 | 2022-08-21 | 4 | 7 | 3 | Actual |
12497 | 8.00 | 2022-07-22 | 69 | 7 | 3 | Actual |
20638 | 18378.00 | 2023-03-24 | 52 | 6 | 3 | Actual |
3441 | 70.00 | 2021-11-21 | 68 | 6 | 3 | Budget |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
9115 | 101721.00 | 2022-04-21 | 37 | 7 | 3 | Actual |
27996 | 155721.00 | 2023-10-22 | 12 | 2 | 3 | Actual |
24648 | 15.00 | 2023-07-22 | 96 | 1 | 3 | Actual |
25766 | 220551.00 | 2023-08-21 | 35 | 7 | 3 | Actual |
34851 | 47938.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
21686 | 17479.00 | 2023-04-21 | 20 | 7 | 3 | Actual |
1222 | 102.00 | 2021-09-21 | 83 | 6 | 3 | Actual |
13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
5692 | 398.00 | 2022-01-21 | 72 | 6 | 3 | Actual |
102 | 179.00 | 2021-08-21 | 89 | 6 | 3 | Actual |
33729 | 362.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
22689 | 150.00 | 2023-05-22 | 73 | 7 | 3 | Actual |
26896 | 8660.00 | 2023-09-21 | 23 | 7 | 3 | Actual |
5757 | 727.00 | 2022-01-21 | 61 | 7 | 3 | Actual |
14515 | 546.00 | 2022-09-21 | 73 | 1 | 3 | Actual |
20729 | 27734.00 | 2023-03-24 | 100 | 7 | 3 | Actual |
3416 | 46598.00 | 2021-11-21 | 12 | 2 | 3 | Actual |
34777 | 916.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
20703 | 922.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
22706 | 4.00 | 2023-05-22 | 96 | 7 | 3 | Actual |
28010 | 78.00 | 2023-10-22 | 69 | 6 | 3 | Actual |
20631 | 325.00 | 2023-03-24 | 89 | 1 | 3 | Actual |
12354 | 200.00 | 2022-07-22 | 67 | 1 | 3 | Budget |
72 | 76.00 | 2021-08-21 | 68 | 6 | 3 | Actual |
12464 | 43720.00 | 2022-07-22 | 19 | 7 | 3 | Actual |
30265 | 417.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
4562 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Actual |
33737 | 126.00 | 2024-03-23 | 90 | 7 | 3 | Actual |
24657 | 3350.00 | 2023-07-22 | 62 | 6 | 3 | Actual |
26914 | 311.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
11392 | 30.00 | 2022-06-21 | 85 | 7 | 3 | Budget |
13591 | 88.00 | 2022-08-21 | 68 | 7 | 3 | Actual |
5666 | 1987.00 | 2022-01-21 | 53 | 6 | 3 | Actual |
14522 | 85.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
34802 | 9990.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
35965 | 74.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
29212 | 353338.00 | 2023-11-21 | 43 | 7 | 3 | Actual |
30325 | 8748.00 | 2023-12-22 | 23 | 7 | 3 | Actual |
7 | 380.00 | 2021-08-21 | 65 | 1 | 3 | Budget |
37110 | 945.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
33696 | 78696.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
11218 | 28704.00 | 2022-06-21 | 60 | 1 | 3 | Actual |
33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
26861 | 117.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
12350 | 380.00 | 2022-07-22 | 65 | 1 | 3 | Budget |
21713 | 91.00 | 2023-04-21 | 73 | 7 | 3 | Actual |
1252 | 4811.00 | 2021-09-21 | 23 | 7 | 3 | Actual |
9058 | 154.00 | 2022-04-21 | 72 | 6 | 3 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
7929 | 112.00 | 2022-03-24 | 67 | 6 | 3 | Actual |
37080 | 142.00 | 2024-06-21 | 69 | 1 | 3 | Actual |
2317 | 252.00 | 2021-10-22 | 65 | 6 | 3 | Actual |
4673 | 142.00 | 2021-12-22 | 92 | 7 | 3 | Actual |
167 | 39.00 | 2021-08-21 | 78 | 7 | 3 | Actual |
16577 | 10.00 | 2022-11-21 | 96 | 6 | 3 | Actual |
37167 | 966.00 | 2024-06-21 | 62 | 7 | 3 | Actual |
2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
11381 | 30.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
22701 | 73.00 | 2023-05-22 | 89 | 7 | 3 | Actual |
34853 | 373992.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
20718 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
29192 | 59999.00 | 2023-11-21 | 14 | 7 | 3 | Actual |
30270 | 745.00 | 2023-12-22 | 90 | 1 | 3 | Actual |
5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
17605 | 303.00 | 2022-12-22 | 90 | 6 | 3 | Actual |
12492 | 73.00 | 2022-07-22 | 66 | 7 | 3 | Actual |
12458 | 10149.00 | 2022-07-22 | 7 | 7 | 3 | Actual |
2365 | 185123.00 | 2021-10-22 | 6 | 7 | 3 | Actual |
5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
10183 | 280.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
30338 | -81887.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
1139 | 445.00 | 2021-09-21 | 66 | 1 | 3 | Actual |
16627 | 79.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
32583 | 129629.00 | 2024-02-21 | 35 | 7 | 3 | Actual |
28046 | 8835.00 | 2023-10-22 | 23 | 7 | 3 | Actual |
30334 | 271720.00 | 2023-12-22 | 37 | 7 | 3 | Actual |
18634 | 42540.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
32572 | 23708.00 | 2024-02-21 | 20 | 7 | 3 | Actual |
35941 | 88.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
11283 | 200.00 | 2022-06-21 | 66 | 6 | 3 | Budget |
34864 | 98494.00 | 2024-04-21 | 46 | 7 | 3 | Actual |
22673 | 154494.00 | 2023-05-22 | 35 | 7 | 3 | Actual |
10212 | 9321.00 | 2022-05-22 | 7 | 7 | 3 | Actual |
10214 | 48649.00 | 2022-05-22 | 13 | 7 | 3 | Actual |
16633 | 40.00 | 2022-11-21 | 94 | 7 | 3 | Actual |
127 | 175368.00 | 2021-08-21 | 29 | 7 | 3 | Actual |
29200 | 42113.00 | 2023-11-21 | 24 | 7 | 3 | Actual |
5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
23709 | 18.00 | 2023-06-21 | 94 | 7 | 3 | Actual |
26883 | 419318.00 | 2023-09-21 | 101 | 6 | 3 | Actual |
20710 | 23.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
11348 | 185480.00 | 2022-06-21 | 35 | 7 | 3 | Actual |
11261 | 561.00 | 2022-06-21 | 92 | 1 | 3 | Actual |
10127 | 550.00 | 2022-05-22 | 80 | 1 | 3 | Budget |
27985 | 114.00 | 2023-10-22 | 82 | 1 | 3 | Actual |
31396 | 712.00 | 2024-01-21 | 90 | 1 | 3 | Actual |
2310 | 14300.00 | 2021-10-22 | 60 | 6 | 3 | Budget |
3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
12359 | 72.00 | 2022-07-22 | 71 | 1 | 3 | Actual |
5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
3534 | 50.00 | 2021-11-21 | 78 | 7 | 3 | Budget |
4616 | 20681.00 | 2021-12-22 | 28 | 7 | 3 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
26847 | 20965.00 | 2023-09-21 | 52 | 6 | 3 | Actual |
32617 | 42320.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
23698 | 201.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
35 | 123.00 | 2021-08-21 | 83 | 1 | 3 | Actual |
29158 | 8729.00 | 2023-11-21 | 63 | 6 | 3 | Actual |
3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
29228 | 449.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
35952 | 86491.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
5752 | 28910.00 | 2022-01-21 | 40 | 7 | 3 | Actual |
10179 | 100.00 | 2022-05-22 | 74 | 6 | 3 | Budget |
18608 | 170.00 | 2023-01-21 | 89 | 6 | 3 | Actual |
22703 | -90.00 | 2023-05-22 | 91 | 7 | 3 | Actual |
35970 | 2110.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
3381 | 96.00 | 2021-11-21 | 68 | 1 | 3 | Actual |
10113 | 36.00 | 2022-05-22 | 69 | 1 | 3 | Actual |
25682 | 7952.00 | 2023-08-21 | 61 | 1 | 3 | Actual |
4647 | 88.00 | 2021-12-22 | 73 | 7 | 3 | Actual |
13607 | 118.00 | 2022-08-21 | 90 | 7 | 3 | Actual |
6834 | 103.00 | 2022-02-21 | 83 | 6 | 3 | Actual |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
16634 | 4.00 | 2022-11-21 | 96 | 7 | 3 | Actual |
6855 | 5977.00 | 2022-02-21 | 8 | 7 | 3 | Actual |
12452 | 292.00 | 2022-07-22 | 97 | 6 | 3 | Actual |
2390 | 12108.00 | 2021-10-22 | 46 | 7 | 3 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
3483 | 218461.00 | 2021-11-21 | 6 | 7 | 3 | Actual |
11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
12430 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
6832 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Actual |
19594 | 388.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
5619 | 1500.00 | 2022-01-21 | 62 | 1 | 3 | Budget |
8013 | 8.00 | 2022-03-24 | 69 | 7 | 3 | Actual |
28018 | 1136.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
1168 | 100.00 | 2021-09-21 | 85 | 1 | 3 | Budget |
34891 | 6.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
9137 | 9.00 | 2022-04-21 | 71 | 7 | 3 | Actual |
2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
11353 | -99745.00 | 2022-06-21 | 43 | 7 | 3 | Actual |
19636 | 178.00 | 2023-02-21 | 89 | 6 | 3 | Actual |
9100 | 51847.00 | 2022-04-21 | 15 | 7 | 3 | Actual |
25714 | 61803.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
1136 | 1800.00 | 2021-09-21 | 62 | 1 | 3 | Budget |
16553 | 580.00 | 2022-11-21 | 65 | 6 | 3 | Actual |
7916 | 3118.00 | 2022-03-24 | 57 | 6 | 3 | Actual |
12481 | -55258.00 | 2022-07-22 | 43 | 7 | 3 | Actual |
26848 | 4193.00 | 2023-09-21 | 53 | 6 | 3 | Actual |
34798 | 54.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
16547 | 108459.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
30312 | 270952.00 | 2023-12-22 | 101 | 6 | 3 | Actual |
185 | 98.00 | 2021-08-21 | 92 | 7 | 3 | Actual |
25767 | 192481.00 | 2023-08-21 | 37 | 7 | 3 | Actual |
9064 | 791.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
36024 | 31.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
9098 | 41367.00 | 2022-04-21 | 13 | 7 | 3 | Actual |
27983 | 1784.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
14510 | 713.00 | 2022-09-21 | 66 | 1 | 3 | Actual |
175 | 30.00 | 2021-08-21 | 83 | 7 | 3 | Actual |
5720 | -174.00 | 2022-01-21 | 91 | 6 | 3 | Actual |
14514 | 109.00 | 2022-09-21 | 71 | 1 | 3 | Actual |
35993 | 64251.00 | 2024-05-22 | 13 | 7 | 3 | Actual |
2379 | 202056.00 | 2021-10-22 | 29 | 7 | 3 | Actual |
14564 | 409.00 | 2022-09-21 | 92 | 6 | 3 | Actual |
4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
2361 | 45000.00 | 2021-10-22 | 99 | 6 | 3 | Actual |
33734 | 60.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
13562 | 91852.00 | 2022-08-21 | 15 | 7 | 3 | Actual |
35935 | 393.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
36040 | 160.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
29157 | 3965.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
36026 | 269.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
33658 | 3400.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
23671 | 26036.00 | 2023-06-21 | 28 | 7 | 3 | Actual |
3422 | 0.00 | 2021-11-21 | 54 | 6 | 3 | Budget |
30323 | 105410.00 | 2023-12-22 | 21 | 7 | 3 | Actual |
30362 | 168.00 | 2023-12-22 | 90 | 7 | 3 | Actual |
13522 | 121025.00 | 2022-08-21 | 56 | 6 | 3 | Actual |
1247 | 13720.00 | 2021-09-21 | 18 | 7 | 3 | Actual |
11355 | 7200.00 | 2022-06-21 | 60 | 7 | 3 | Budget |
3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
33714 | 79019.00 | 2024-03-23 | 46 | 7 | 3 | Actual |
9105 | 11652.00 | 2022-04-21 | 22 | 7 | 3 | Actual |
29209 | 55840.00 | 2023-11-21 | 38 | 7 | 3 | Actual |
14561 | 200.00 | 2022-09-21 | 89 | 6 | 3 | Actual |
30306 | -336.00 | 2023-12-22 | 91 | 6 | 3 | Actual |
4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
138 | -830343.50 | 2021-08-21 | 43 | 7 | 3 | Actual |
3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
34862 | 61189.00 | 2024-04-21 | 40 | 7 | 3 | Actual |
24623 | 9719.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
128 | 55708.00 | 2021-08-21 | 31 | 7 | 3 | Actual |
16610 | 1615.00 | 2022-11-21 | 62 | 7 | 3 | Actual |
16574 | -216.00 | 2022-11-21 | 91 | 6 | 3 | Actual |
18644 | 12916.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
34778 | 462.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
28088 | 35267.00 | 2023-10-22 | 100 | 7 | 3 | Actual |
16545 | 12451.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
10136 | 97.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
15526 | 91.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
10235 | 159413.00 | 2022-05-22 | 43 | 7 | 3 | Actual |
26923 | 361.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
29159 | 704.00 | 2023-11-21 | 65 | 6 | 3 | Actual |
2263 | 200.00 | 2021-10-22 | 67 | 1 | 3 | Budget |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
25780 | 84.00 | 2023-08-21 | 67 | 7 | 3 | Actual |
12374 | 36.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
2323 | 100.00 | 2021-10-22 | 68 | 6 | 3 | Budget |
12488 | 500.00 | 2022-07-22 | 62 | 7 | 3 | Actual |
38338 | -87.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
37159 | 229123.00 | 2024-06-21 | 37 | 7 | 3 | Actual |
7953 | 26.00 | 2022-03-24 | 82 | 6 | 3 | Actual |
9 | 344.00 | 2021-08-21 | 66 | 1 | 3 | Actual |
25692 | 728.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
38302 | 37618.00 | 2024-07-22 | 28 | 7 | 3 | Actual |
29125 | 1185.00 | 2023-11-21 | 65 | 1 | 3 | Actual |
7931 | 80.00 | 2022-03-24 | 68 | 6 | 3 | Budget |
13532 | 66.00 | 2022-08-21 | 69 | 6 | 3 | Actual |
20654 | 397.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
14546 | 73.00 | 2022-09-21 | 69 | 6 | 3 | Actual |
4546 | 8706.00 | 2021-12-22 | 57 | 6 | 3 | Actual |
14603 | 36.00 | 2022-09-21 | 68 | 7 | 3 | Actual |
12486 | 650.00 | 2022-07-22 | 61 | 7 | 3 | Budget |
1147 | 70.00 | 2021-09-21 | 71 | 1 | 3 | Budget |
12425 | 129.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
23618 | 16.00 | 2023-06-21 | 96 | 1 | 3 | Actual |
3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
8983 | 20900.00 | 2022-04-21 | 60 | 1 | 3 | Budget |
31390 | 115.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
18649 | 56.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
12472 | 53835.00 | 2022-07-22 | 31 | 7 | 3 | Actual |
10130 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
7991 | 20273.00 | 2022-03-24 | 34 | 7 | 3 | Actual |
23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
12368 | 200.00 | 2022-07-22 | 78 | 1 | 3 | Budget |
1197 | 156.00 | 2021-09-21 | 67 | 6 | 3 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
30274 | 22.00 | 2023-12-22 | 96 | 1 | 3 | Actual |
34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
18650 | 42.00 | 2023-01-21 | 68 | 7 | 3 | Actual |
24658 | 10043.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
20672 | 714.00 | 2023-03-24 | 97 | 6 | 3 | Actual |
30331 | 46513.00 | 2023-12-22 | 33 | 7 | 3 | Actual |
2264 | 204.00 | 2021-10-22 | 67 | 1 | 3 | Actual |
26822 | 690.00 | 2023-09-21 | 65 | 1 | 3 | Actual |
33739 | 168.00 | 2024-03-23 | 92 | 7 | 3 | Actual |
2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
3418 | 4300.00 | 2021-11-21 | 52 | 6 | 3 | Budget |
14529 | -302.00 | 2022-09-21 | 91 | 1 | 3 | Actual |
19618 | 700.00 | 2023-02-21 | 66 | 6 | 3 | Actual |
2301 | 4772.00 | 2021-10-22 | 52 | 6 | 3 | Actual |
19603 | 432.00 | 2023-02-21 | 90 | 1 | 3 | Actual |
19632 | 220.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
11298 | 1030.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
14527 | 246.00 | 2022-09-21 | 89 | 1 | 3 | Actual |
38286 | 52000.00 | 2024-07-22 | 99 | 6 | 3 | Actual |
30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
17612 | 527925.00 | 2022-12-22 | 101 | 6 | 3 | Actual |
11329 | 326173.00 | 2022-06-21 | 6 | 7 | 3 | Actual |
6883 | 380.00 | 2022-02-21 | 62 | 7 | 3 | Budget |
9113 | 18146.00 | 2022-04-21 | 34 | 7 | 3 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
6813 | 18.00 | 2022-02-21 | 69 | 6 | 3 | Actual |
5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
4537 | 11.00 | 2021-12-22 | 96 | 1 | 3 | Actual |
25778 | 183.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
10172 | 32.00 | 2022-05-22 | 71 | 6 | 3 | Actual |
2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
17613 | 770078.00 | 2022-12-22 | 4 | 7 | 3 | Actual |
7970 | 215200.00 | 2022-03-24 | 101 | 6 | 3 | Budget |
1208 | 100.00 | 2021-09-21 | 74 | 6 | 3 | Budget |
13561 | 46399.00 | 2022-08-21 | 14 | 7 | 3 | Actual |
5736 | 43720.00 | 2022-01-21 | 19 | 7 | 3 | Actual |
24669 | 855.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
25724 | 959.00 | 2023-08-21 | 72 | 6 | 3 | Actual |
23616 | 556.00 | 2023-06-21 | 92 | 1 | 3 | Actual |
20685 | 75289.00 | 2023-03-24 | 21 | 7 | 3 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
15545 | 10.00 | 2022-10-22 | 96 | 6 | 3 | Actual |
23697 | 59.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
10148 | 3700.00 | 2022-05-22 | 52 | 6 | 3 | Budget |
1189 | 1504.00 | 2021-09-21 | 62 | 6 | 3 | Actual |
9103 | 12485.00 | 2022-04-21 | 20 | 7 | 3 | Actual |
19653 | 56836.00 | 2023-02-21 | 19 | 7 | 3 | Actual |
34809 | 12488.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
6869 | 32723.00 | 2022-02-21 | 32 | 7 | 3 | Actual |
22635 | 900.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
29129 | 119.00 | 2023-11-21 | 69 | 1 | 3 | Actual |
10146 | 73777.00 | 2022-05-22 | 12 | 2 | 3 | Actual |
23711 | 28584.00 | 2023-06-21 | 100 | 7 | 3 | Actual |
25683 | 6185.00 | 2023-08-21 | 62 | 1 | 3 | Actual |
8007 | 68.00 | 2022-03-24 | 66 | 7 | 3 | Actual |
24641 | 298.00 | 2023-07-22 | 85 | 1 | 3 | Actual |
34860 | 66765.00 | 2024-04-21 | 38 | 7 | 3 | Actual |
32522 | 781.00 | 2024-02-21 | 92 | 1 | 3 | Actual |
3446 | 200.00 | 2021-11-21 | 72 | 6 | 3 | Budget |
2381 | 30816.00 | 2021-10-22 | 32 | 7 | 3 | Actual |
2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
29196 | 22720.00 | 2023-11-21 | 20 | 7 | 3 | Actual |
12424 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
18582 | 5687.00 | 2023-01-21 | 54 | 6 | 3 | Actual |
24647 | 151.00 | 2023-07-22 | 94 | 1 | 3 | Actual |
6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
28036 | 21082.00 | 2023-10-22 | 7 | 7 | 3 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
30250 | 5778.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
2304 | 7954.00 | 2021-10-22 | 53 | 6 | 3 | Actual |
20640 | 265.00 | 2023-03-24 | 54 | 6 | 3 | Actual |
32533 | 2789.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
30291 | 406.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
21674 | 539.00 | 2023-04-21 | 97 | 6 | 3 | Actual |
37133 | 2020.00 | 2024-06-21 | 94 | 6 | 3 | Actual |
2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
13 | 132.00 | 2021-08-21 | 68 | 1 | 3 | Actual |
14563 | -245.00 | 2022-09-21 | 91 | 6 | 3 | Actual |
4540 | 7500.00 | 2021-12-22 | 52 | 6 | 3 | Budget |
15490 | 448.00 | 2022-10-22 | 68 | 1 | 3 | Actual |
23654 | 1059.00 | 2023-06-21 | 97 | 6 | 3 | Actual |
17555 | 86.00 | 2022-12-22 | 69 | 1 | 3 | Actual |
8026 | 150.00 | 2022-03-24 | 80 | 7 | 3 | Actual |
15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
18611 | 349.00 | 2023-01-21 | 92 | 6 | 3 | Actual |
12412 | 264.00 | 2022-07-22 | 66 | 6 | 3 | Actual |
26920 | 185.00 | 2023-09-21 | 73 | 7 | 3 | Actual |
28012 | 385.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
7876 | 60.00 | 2022-03-24 | 71 | 1 | 3 | Budget |
7975 | 5910.00 | 2022-03-24 | 8 | 7 | 3 | Actual |
13526 | 4913.00 | 2022-08-21 | 62 | 6 | 3 | Actual |
38300 | 8748.00 | 2024-07-22 | 23 | 7 | 3 | Actual |
20683 | 56836.00 | 2023-03-24 | 19 | 7 | 3 | Actual |
10217 | 13720.00 | 2022-05-22 | 18 | 7 | 3 | Actual |
23657 | 606496.00 | 2023-06-21 | 4 | 7 | 3 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
16520 | 778.00 | 2022-11-21 | 66 | 1 | 3 | Actual |
33731 | 22.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
10204 | 12604.00 | 2022-05-22 | 94 | 6 | 3 | Actual |
16585 | 121630.00 | 2022-11-21 | 13 | 7 | 3 | Actual |
9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
10166 | 200.00 | 2022-05-22 | 66 | 6 | 3 | Budget |
4620 | 27972.00 | 2021-12-22 | 33 | 7 | 3 | Actual |
25694 | 376.00 | 2023-08-21 | 78 | 1 | 3 | Actual |
29199 | 8748.00 | 2023-11-21 | 23 | 7 | 3 | Actual |
10142 | -250.00 | 2022-05-22 | 91 | 1 | 3 | Actual |
1241 | 169957.00 | 2021-09-21 | 6 | 7 | 3 | Actual |
38303 | 360270.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
38227 | 705.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
32549 | 59.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
37140 | 14925.00 | 2024-06-21 | 7 | 7 | 3 | Actual |
28075 | 410.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
16544 | 4150.00 | 2022-11-21 | 52 | 6 | 3 | Actual |
20675 | 533554.00 | 2023-03-24 | 4 | 7 | 3 | Actual |
4667 | 34.00 | 2021-12-22 | 85 | 7 | 3 | Actual |
28077 | 26.00 | 2023-10-22 | 82 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-02-21 | 60 | 1 | 3 | Budget |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
18596 | 432.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
14573 | 13903.00 | 2022-09-21 | 8 | 7 | 3 | Actual |
3521 | 42.00 | 2021-11-21 | 68 | 7 | 3 | Actual |
26903 | 45693.00 | 2023-09-21 | 34 | 7 | 3 | Actual |
26893 | 27165.00 | 2023-09-21 | 20 | 7 | 3 | Actual |
38268 | 359.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
33717 | 1673.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
28027 | -356.00 | 2023-10-22 | 91 | 6 | 3 | Actual |
4654 | 50.00 | 2021-12-22 | 78 | 7 | 3 | Budget |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
16579 | 45000.00 | 2022-11-21 | 99 | 6 | 3 | Actual |
5726 | 198765.00 | 2022-01-21 | 101 | 6 | 3 | Actual |
12530 | 21770.00 | 2022-07-22 | 100 | 7 | 3 | Actual |
25770 | 56614.00 | 2023-08-21 | 40 | 7 | 3 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
13558 | 14536.00 | 2022-08-21 | 7 | 7 | 3 | Actual |
67 | 200.00 | 2021-08-21 | 66 | 6 | 3 | Budget |
33665 | 95.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
18645 | 1590.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
30267 | 334.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
23628 | 18467.00 | 2023-06-21 | 63 | 6 | 3 | Actual |
10239 | 666.00 | 2022-05-22 | 61 | 7 | 3 | Actual |
7949 | 480.00 | 2022-03-24 | 80 | 6 | 3 | Budget |
18560 | 145.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
26841 | 600.00 | 2023-09-21 | 90 | 1 | 3 | Actual |
21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
25773 | 547725.00 | 2023-08-21 | 45 | 7 | 3 | Actual |
11327 | 207374.00 | 2022-06-21 | 101 | 6 | 3 | Actual |
23596 | 1019.00 | 2023-06-21 | 66 | 1 | 3 | Actual |
34861 | 112215.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
5708 | 24.00 | 2022-01-21 | 82 | 6 | 3 | Actual |
1271 | 320.00 | 2021-09-21 | 62 | 7 | 3 | Actual |
5622 | 462.00 | 2022-01-21 | 65 | 1 | 3 | Actual |
1279 | 25.00 | 2021-09-21 | 68 | 7 | 3 | Actual |
22688 | 31.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
9054 | 80.00 | 2022-04-21 | 68 | 6 | 3 | Budget |
21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
9095 | 275782.00 | 2022-04-21 | 6 | 7 | 3 | Actual |
11263 | 13.00 | 2022-06-21 | 96 | 1 | 3 | Actual |
31375 | 9252.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
24636 | 1653.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
19642 | 570.00 | 2023-02-21 | 97 | 6 | 3 | Actual |
24629 | 113.00 | 2023-07-22 | 69 | 1 | 3 | Actual |
34871 | 77.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
18580 | 18258.00 | 2023-01-21 | 52 | 6 | 3 | Actual |
26851 | 12579.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
6860 | 43720.00 | 2022-02-21 | 19 | 7 | 3 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
11347 | 23060.00 | 2022-06-21 | 34 | 7 | 3 | Actual |
38313 | 143099.00 | 2024-07-22 | 43 | 7 | 3 | Actual |
30307 | 560.00 | 2023-12-22 | 92 | 6 | 3 | Actual |
7926 | 200.00 | 2022-03-24 | 65 | 6 | 3 | Budget |
34874 | 158.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
26898 | 37226.00 | 2023-09-21 | 28 | 7 | 3 | Actual |
3475 | 262.00 | 2021-11-21 | 92 | 6 | 3 | Actual |
30318 | 53817.00 | 2023-12-22 | 14 | 7 | 3 | Actual |
35994 | 37985.00 | 2024-05-22 | 14 | 7 | 3 | Actual |
36043 | 35267.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
3502 | 61585.00 | 2021-11-21 | 35 | 7 | 3 | Actual |
12507 | 162.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
9010 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
16516 | 96876.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
16612 | 218.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
33633 | 395.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
35987 | 52000.00 | 2024-05-22 | 99 | 6 | 3 | Actual |
23658 | 620650.00 | 2023-06-21 | 6 | 7 | 3 | Actual |
31449 | 107629.00 | 2024-01-21 | 21 | 7 | 3 | Actual |
11364 | 59.00 | 2022-06-21 | 66 | 7 | 3 | Actual |
8008 | 70.00 | 2022-03-24 | 66 | 7 | 3 | Budget |
20635 | 151.00 | 2023-03-24 | 94 | 1 | 3 | Actual |
22658 | 50464.00 | 2023-05-22 | 14 | 7 | 3 | Actual |
25772 | -321994.00 | 2023-08-21 | 43 | 7 | 3 | Actual |
2392 | 5000.00 | 2021-10-22 | 60 | 7 | 3 | Budget |
30299 | 69.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
31450 | 21186.00 | 2024-01-21 | 22 | 7 | 3 | Actual |
9088 | 7230.00 | 2022-04-21 | 94 | 6 | 3 | Actual |
9045 | 1538.00 | 2022-04-21 | 63 | 6 | 3 | Actual |
19617 | 770.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
6789 | 4467.00 | 2022-02-21 | 52 | 6 | 3 | Actual |
37152 | 41537.00 | 2024-06-21 | 28 | 7 | 3 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
37074 | 8255.00 | 2024-06-21 | 61 | 1 | 3 | Actual |
23665 | 56836.00 | 2023-06-21 | 19 | 7 | 3 | Actual |
49 | 3059.00 | 2021-08-21 | 52 | 6 | 3 | Actual |
17615 | 23525.00 | 2022-12-22 | 7 | 7 | 3 | Actual |
23592 | 95680.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
12345 | 2913.00 | 2022-07-22 | 61 | 1 | 3 | Actual |
12349 | 462.00 | 2022-07-22 | 65 | 1 | 3 | Actual |
22611 | -370.00 | 2023-05-22 | 91 | 1 | 3 | Actual |
18558 | 336.00 | 2023-01-21 | 68 | 1 | 3 | Actual |
23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
5734 | 57042.00 | 2022-01-21 | 15 | 7 | 3 | Actual |
4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
1314 | 20246.00 | 2021-09-21 | 100 | 7 | 3 | Actual |
1138 | 490.00 | 2021-09-21 | 65 | 1 | 3 | Actual |
15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
37094 | 515.00 | 2024-06-21 | 89 | 1 | 3 | Actual |
21630 | 312.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
18592 | 243.00 | 2023-01-21 | 68 | 6 | 3 | Actual |
17573 | 163.00 | 2022-12-22 | 94 | 1 | 3 | Actual |
37187 | 159.00 | 2024-06-21 | 90 | 7 | 3 | Actual |
30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
25720 | 283.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
20693 | 34632.00 | 2023-03-24 | 33 | 7 | 3 | Actual |
2391 | 5940.00 | 2021-10-22 | 60 | 7 | 3 | Actual |
11380 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
37142 | 69132.00 | 2024-06-21 | 13 | 7 | 3 | Actual |
29126 | 1078.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
17661 | 34.00 | 2022-12-22 | 89 | 7 | 3 | Actual |
26852 | 51750.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
4625 | 57680.00 | 2021-12-22 | 39 | 7 | 3 | Actual |
2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
12438 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
20618 | 175.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
16530 | 1622.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
7934 | 24.00 | 2022-03-24 | 71 | 6 | 3 | Actual |
7924 | 1871.00 | 2022-03-24 | 63 | 6 | 3 | Actual |
19680 | 52.00 | 2023-02-21 | 71 | 7 | 3 | Actual |
14539 | 6884.00 | 2022-09-21 | 61 | 6 | 3 | Actual |
18606 | 162.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
21690 | 29768.00 | 2023-04-21 | 24 | 7 | 3 | Actual |
32501 | 1402.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
29144 | 720.00 | 2023-11-21 | 90 | 1 | 3 | Actual |
33708 | 227061.00 | 2024-03-23 | 35 | 7 | 3 | Actual |
22684 | 196.00 | 2023-05-22 | 66 | 7 | 3 | Actual |
10221 | 11770.00 | 2022-05-22 | 22 | 7 | 3 | Actual |
11311 | 80.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
5647 | 40.00 | 2022-01-21 | 82 | 1 | 3 | Budget |
17643 | 156.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
1261 | 99993.00 | 2021-09-21 | 37 | 7 | 3 | Actual |
9003 | 110.00 | 2022-04-21 | 74 | 1 | 3 | Actual |
26858 | 360.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
13523 | 25452.00 | 2022-08-21 | 57 | 6 | 3 | Actual |
1233 | 368.00 | 2021-09-21 | 92 | 6 | 3 | Actual |
25700 | 234.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
12480 | 29863.00 | 2022-07-22 | 40 | 7 | 3 | Actual |
26857 | 716.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
30314 | 560600.00 | 2023-12-22 | 6 | 7 | 3 | Actual |
2360 | 229.00 | 2021-10-22 | 97 | 6 | 3 | Actual |
6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
35973 | 1054.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
10102 | 2600.00 | 2022-05-22 | 61 | 1 | 3 | Budget |
6787 | 13.00 | 2022-02-21 | 96 | 1 | 3 | Actual |
23625 | 53820.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
11277 | 1242.00 | 2022-06-21 | 62 | 6 | 3 | Actual |
26849 | 2995.00 | 2023-09-21 | 54 | 6 | 3 | Actual |
58 | 14300.00 | 2021-08-21 | 60 | 6 | 3 | Budget |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
9032 | 17200.00 | 2022-04-21 | 52 | 6 | 3 | Budget |
10114 | 57.00 | 2022-05-22 | 71 | 1 | 3 | Actual |
31491 | 13.00 | 2024-01-21 | 94 | 7 | 3 | Actual |
10243 | 80.00 | 2022-05-22 | 65 | 7 | 3 | Budget |
17630 | 38822.00 | 2022-12-22 | 32 | 7 | 3 | Actual |
13599 | 415.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
20639 | 16540.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
30259 | 817.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
9031 | 10765.00 | 2022-04-21 | 52 | 6 | 3 | Actual |
36000 | 21186.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
6808 | 200.00 | 2022-02-21 | 66 | 6 | 3 | Budget |
29145 | -576.00 | 2023-11-21 | 91 | 1 | 3 | Actual |
34797 | 862.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
2290 | 100.00 | 2021-10-22 | 85 | 1 | 3 | Budget |
3457 | 90.00 | 2021-11-21 | 78 | 6 | 3 | Budget |
10259 | 74.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
10119 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
21642 | 683.00 | 2023-04-21 | 54 | 6 | 3 | Actual |
2253 | 21780.00 | 2021-10-22 | 60 | 1 | 3 | Actual |
18554 | 6872.00 | 2023-01-21 | 62 | 1 | 3 | Actual |
9075 | 30.00 | 2022-04-21 | 82 | 6 | 3 | Budget |
16580 | 415066.00 | 2022-11-21 | 101 | 6 | 3 | Actual |
5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
11264 | 64285.00 | 2022-06-21 | 12 | 2 | 3 | Actual |
8006 | 75.00 | 2022-03-24 | 65 | 7 | 3 | Actual |
9132 | 34.00 | 2022-04-21 | 67 | 7 | 3 | Actual |
36032 | 20.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
19598 | 334.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
4492 | 20900.00 | 2021-12-22 | 60 | 1 | 3 | Budget |
24731 | 42.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
29219 | 99.00 | 2023-11-21 | 67 | 7 | 3 | Actual |
11270 | 82089.00 | 2022-06-21 | 56 | 6 | 3 | Actual |
13530 | 308.00 | 2022-08-21 | 67 | 6 | 3 | Actual |
28048 | 39577.00 | 2023-10-22 | 28 | 7 | 3 | Actual |
14602 | 48.00 | 2022-09-21 | 67 | 7 | 3 | Actual |
23673 | 74160.00 | 2023-06-21 | 31 | 7 | 3 | Actual |
6814 | 40.00 | 2022-02-21 | 71 | 6 | 3 | Actual |
38261 | 736.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
35928 | 1292.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
7930 | 100.00 | 2022-03-24 | 67 | 6 | 3 | Budget |
22664 | 15301.00 | 2023-05-22 | 22 | 7 | 3 | Actual |
12381 | 100.00 | 2022-07-22 | 85 | 1 | 3 | Budget |
1234 | 6860.00 | 2021-09-21 | 94 | 6 | 3 | Actual |
3488 | 45440.00 | 2021-11-21 | 15 | 7 | 3 | Actual |
7886 | 100.00 | 2022-03-24 | 78 | 1 | 3 | Budget |
27979 | 272.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
22649 | 10.00 | 2023-05-22 | 96 | 6 | 3 | Actual |
31474 | 29.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
17554 | 304.00 | 2022-12-22 | 68 | 1 | 3 | Actual |
29178 | 237.00 | 2023-11-21 | 89 | 6 | 3 | Actual |
7981 | 12622.00 | 2022-03-24 | 20 | 7 | 3 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
19675 | 356.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
32525 | 59367.00 | 2024-02-21 | 12 | 2 | 3 | Actual |
5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
12429 | 337.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
26899 | 377424.00 | 2023-09-21 | 29 | 7 | 3 | Actual |
13572 | 71164.00 | 2022-08-21 | 31 | 7 | 3 | Actual |
37108 | 4938.00 | 2024-06-21 | 62 | 6 | 3 | Actual |
23636 | 432.00 | 2023-06-21 | 73 | 6 | 3 | Actual |
15484 | 94723.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
37172 | 19.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
10099 | 28100.00 | 2022-05-22 | 60 | 1 | 3 | Budget |
32536 | 443.00 | 2024-02-21 | 66 | 6 | 3 | Actual |
34890 | 14.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
12416 | 98.00 | 2022-07-22 | 68 | 6 | 3 | Actual |
26935 | 228.00 | 2023-09-21 | 92 | 7 | 3 | Actual |
34785 | 1455.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
10248 | 44.00 | 2022-05-22 | 67 | 7 | 3 | Actual |
22595 | 98.00 | 2023-05-22 | 69 | 1 | 3 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
23686 | 1038.00 | 2023-06-21 | 62 | 7 | 3 | Actual |
33624 | 7880.00 | 2024-03-23 | 61 | 1 | 3 | Actual |
5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
22604 | 100.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
24724 | 323.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
26907 | 92888.00 | 2023-09-21 | 39 | 7 | 3 | Actual |
28006 | 777.00 | 2023-10-22 | 65 | 6 | 3 | Actual |
17604 | 197.00 | 2022-12-22 | 89 | 6 | 3 | Actual |
29176 | 173.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
9102 | 43720.00 | 2022-04-21 | 19 | 7 | 3 | Actual |
25752 | 123286.00 | 2023-08-21 | 15 | 7 | 3 | Actual |
26916 | 139.00 | 2023-09-21 | 67 | 7 | 3 | Actual |
3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
30253 | 479.00 | 2023-12-22 | 67 | 1 | 3 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
6783 | 409.00 | 2022-02-21 | 90 | 1 | 3 | Actual |
153 | 29.00 | 2021-08-21 | 68 | 7 | 3 | Actual |
8043 | 108.00 | 2022-03-24 | 92 | 7 | 3 | Actual |
1308 | 34.00 | 2021-09-21 | 89 | 7 | 3 | Actual |
17548 | 105248.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
31457 | 47472.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
5761 | 134.00 | 2022-01-21 | 65 | 7 | 3 | Actual |
25776 | 1964.00 | 2023-08-21 | 61 | 7 | 3 | Actual |
33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
38314 | 120304.00 | 2024-07-22 | 46 | 7 | 3 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
11305 | 412.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
3554 | 62.00 | 2021-11-21 | 94 | 7 | 3 | Actual |
18629 | 6381.00 | 2023-01-21 | 23 | 7 | 3 | Actual |
5744 | 52736.00 | 2022-01-21 | 31 | 7 | 3 | Actual |
7962 | 151.00 | 2022-03-24 | 89 | 6 | 3 | Actual |
5625 | 209.00 | 2022-01-21 | 67 | 1 | 3 | Actual |
31395 | 463.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
26886 | 17002.00 | 2023-09-21 | 7 | 7 | 3 | Actual |
30276 | 5419.00 | 2023-12-22 | 52 | 6 | 3 | Actual |
12455 | 182770.00 | 2022-07-22 | 101 | 6 | 3 | Actual |
12348 | 2200.00 | 2022-07-22 | 62 | 1 | 3 | Budget |
26921 | 319.00 | 2023-09-21 | 74 | 7 | 3 | Actual |
32545 | 824.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
32588 | 45600.00 | 2024-02-21 | 43 | 7 | 3 | Actual |
35937 | 1517.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
11217 | 28100.00 | 2022-06-21 | 60 | 1 | 3 | Budget |
19625 | 410.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
26908 | 54326.00 | 2023-09-21 | 40 | 7 | 3 | Actual |
11281 | 260.00 | 2022-06-21 | 65 | 6 | 3 | Actual |
35948 | -403.00 | 2024-05-22 | 91 | 1 | 3 | Actual |
21656 | 364.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
3423 | 73700.00 | 2021-11-21 | 56 | 6 | 3 | Budget |
38324 | 98.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
26904 | 365793.00 | 2023-09-21 | 35 | 7 | 3 | Actual |
24696 | 18727.00 | 2023-07-22 | 20 | 7 | 3 | Actual |
13513 | 441.00 | 2022-08-21 | 90 | 1 | 3 | Actual |
5769 | 13.00 | 2022-01-21 | 69 | 7 | 3 | Actual |
10111 | 127.00 | 2022-05-22 | 68 | 1 | 3 | Actual |
13516 | 142.00 | 2022-08-21 | 94 | 1 | 3 | Actual |
6775 | 155.00 | 2022-02-21 | 83 | 1 | 3 | Actual |
21700 | 67518.00 | 2023-04-21 | 39 | 7 | 3 | Actual |
9139 | 47.00 | 2022-04-21 | 73 | 7 | 3 | Actual |
86 | 113.00 | 2021-08-21 | 78 | 6 | 3 | Actual |
33625 | 7880.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
38282 | 478.00 | 2024-07-22 | 92 | 6 | 3 | Actual |
12501 | 80.00 | 2022-07-22 | 73 | 7 | 3 | Budget |
17640 | 11122.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
24683 | 10.00 | 2023-07-22 | 96 | 6 | 3 | Actual |
11350 | 34394.00 | 2022-06-21 | 38 | 7 | 3 | Actual |
25781 | 63.00 | 2023-08-21 | 68 | 7 | 3 | Actual |
24692 | 58239.00 | 2023-07-22 | 14 | 7 | 3 | Actual |
17656 | 12.00 | 2022-12-22 | 82 | 7 | 3 | Actual |
1185 | 15040.00 | 2021-09-21 | 60 | 6 | 3 | Actual |
24688 | 639989.00 | 2023-07-22 | 6 | 7 | 3 | Actual |
15558 | 16052.00 | 2022-10-22 | 20 | 7 | 3 | Actual |
1226 | 82.00 | 2021-09-21 | 85 | 6 | 3 | Actual |
10182 | 312.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
114 | 3556.00 | 2021-08-21 | 7 | 7 | 3 | Actual |
23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
29161 | 326.00 | 2023-11-21 | 67 | 6 | 3 | Actual |
27988 | 319.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
23679 | 42959.00 | 2023-06-21 | 38 | 7 | 3 | Actual |
35967 | 192.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
23655 | 52000.00 | 2023-06-21 | 99 | 6 | 3 | Actual |
14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
24656 | 5025.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
12475 | 22884.00 | 2022-07-22 | 34 | 7 | 3 | Actual |
11276 | 1775.00 | 2022-06-21 | 61 | 6 | 3 | Actual |
15603 | 27734.00 | 2022-10-22 | 100 | 7 | 3 | Actual |
2398 | 111.00 | 2021-10-22 | 65 | 7 | 3 | Actual |
32530 | 5936.00 | 2024-02-21 | 57 | 6 | 3 | Actual |
8009 | 40.00 | 2022-03-24 | 67 | 7 | 3 | Budget |
3413 | 451.00 | 2021-11-21 | 92 | 1 | 3 | Actual |
11268 | 4147.00 | 2022-06-21 | 53 | 6 | 3 | Actual |
19587 | 435.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
2435 | 123.00 | 2021-10-22 | 92 | 7 | 3 | Actual |
31445 | 90602.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
14571 | 695179.00 | 2022-09-21 | 6 | 7 | 3 | Actual |
33639 | 98.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
17557 | 603.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
2260 | 451.00 | 2021-10-22 | 65 | 1 | 3 | Actual |
3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
2271 | 272.00 | 2021-10-22 | 73 | 1 | 3 | Actual |
34858 | 199433.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
146 | 380.00 | 2021-08-21 | 62 | 7 | 3 | Budget |
33716 | 1859.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
5783 | 200.00 | 2022-01-21 | 80 | 7 | 3 | Actual |
15559 | 86330.00 | 2022-10-22 | 21 | 7 | 3 | Actual |
4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
23667 | 75262.00 | 2023-06-21 | 21 | 7 | 3 | Actual |
11286 | 100.00 | 2022-06-21 | 67 | 6 | 3 | Budget |
34794 | 421.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
17564 | 114.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
12353 | 209.00 | 2022-07-22 | 67 | 1 | 3 | Actual |
12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
6922 | -68.00 | 2022-02-21 | 91 | 7 | 3 | Actual |
1274 | 72.00 | 2021-09-21 | 65 | 7 | 3 | Actual |
16588 | 17836.00 | 2022-11-21 | 18 | 7 | 3 | Actual |
25777 | 1250.00 | 2023-08-21 | 62 | 7 | 3 | Actual |
38304 | 87644.00 | 2024-07-22 | 31 | 7 | 3 | Actual |
21626 | 362.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
4609 | 13720.00 | 2021-12-22 | 18 | 7 | 3 | Actual |
10201 | 239.00 | 2022-05-22 | 90 | 6 | 3 | Actual |
34870 | 104.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
19646 | 674096.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
38228 | 380.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
9008 | 100.00 | 2022-04-21 | 78 | 1 | 3 | Budget |
13609 | 158.00 | 2022-08-21 | 92 | 7 | 3 | Actual |
117 | 12687.00 | 2021-08-21 | 14 | 7 | 3 | Actual |
29154 | 17459.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
1292 | 40.00 | 2021-09-21 | 78 | 7 | 3 | Budget |
31436 | 1252.00 | 2024-01-21 | 97 | 6 | 3 | Actual |
18643 | 481038.00 | 2023-01-21 | 46 | 7 | 3 | Actual |
20671 | 9.00 | 2023-03-24 | 96 | 6 | 3 | Actual |
21685 | 56836.00 | 2023-04-21 | 19 | 7 | 3 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
17644 | 141.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
34869 | 192.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
1313 | 2.00 | 2021-09-21 | 96 | 7 | 3 | Actual |
22592 | 887.00 | 2023-05-22 | 66 | 1 | 3 | Actual |
23593 | 8835.00 | 2023-06-21 | 61 | 1 | 3 | Actual |
29235 | 107.00 | 2023-11-21 | 89 | 7 | 3 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
19678 | 120.00 | 2023-02-21 | 68 | 7 | 3 | Actual |
10233 | 57156.00 | 2022-05-22 | 39 | 7 | 3 | Actual |
19671 | 466591.00 | 2023-02-21 | 46 | 7 | 3 | Actual |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
8045 | 3.00 | 2022-03-24 | 96 | 7 | 3 | Actual |
19627 | 1009.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
33690 | 12119.00 | 2024-03-23 | 7 | 7 | 3 | Actual |
1194 | 280.00 | 2021-09-21 | 65 | 6 | 3 | Budget |
26831 | 1242.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
32559 | 13.00 | 2024-02-21 | 96 | 6 | 3 | Actual |
12360 | 300.00 | 2022-07-22 | 73 | 1 | 3 | Budget |
1291 | 100.00 | 2021-09-21 | 77 | 7 | 3 | Budget |
28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
21641 | 6696.00 | 2023-04-21 | 52 | 6 | 3 | Actual |
17636 | 79654.00 | 2022-12-22 | 39 | 7 | 3 | Actual |
14575 | 70213.00 | 2022-09-21 | 14 | 7 | 3 | Actual |
4501 | 200.00 | 2021-12-22 | 67 | 1 | 3 | Budget |
1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
12521 | 38.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
2305 | 52820.00 | 2021-10-22 | 56 | 6 | 3 | Actual |
33670 | 935.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
11269 | 94400.00 | 2022-06-21 | 56 | 6 | 3 | Budget |
38232 | 579.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
3407 | 106.00 | 2021-11-21 | 85 | 1 | 3 | Actual |
20646 | 11027.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
16558 | 91.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
28044 | 116505.00 | 2023-10-22 | 21 | 7 | 3 | Actual |
6768 | 703.00 | 2022-02-21 | 80 | 1 | 3 | Actual |
17581 | 59202.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
29130 | 176.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
3546 | 30.00 | 2021-11-21 | 85 | 7 | 3 | Budget |
29170 | 267.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
32506 | 205.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
16538 | 477.00 | 2022-11-21 | 90 | 1 | 3 | Actual |
15491 | 131.00 | 2022-10-22 | 69 | 1 | 3 | Actual |
38294 | 90186.00 | 2024-07-22 | 15 | 7 | 3 | Actual |
2370 | 39246.00 | 2021-10-22 | 15 | 7 | 3 | Actual |
18655 | 98.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
12404 | 1600.00 | 2022-07-22 | 61 | 6 | 3 | Budget |
28017 | 278.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
38255 | 18340.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
28054 | 333504.00 | 2023-10-22 | 35 | 7 | 3 | Actual |
1259 | 11302.00 | 2021-09-21 | 34 | 7 | 3 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
6802 | 784.00 | 2022-02-21 | 62 | 6 | 3 | Actual |
22678 | 533632.00 | 2023-05-22 | 43 | 7 | 3 | Actual |
2366 | 6467.00 | 2021-10-22 | 7 | 7 | 3 | Actual |
28058 | 57757.00 | 2023-10-22 | 40 | 7 | 3 | Actual |
124 | 4908.00 | 2021-08-21 | 23 | 7 | 3 | Actual |
16621 | 124.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
10227 | 31770.00 | 2022-05-22 | 32 | 7 | 3 | Actual |
11336 | 43720.00 | 2022-06-21 | 19 | 7 | 3 | Actual |
1244 | 23454.00 | 2021-09-21 | 13 | 7 | 3 | Actual |
3552 | -86.00 | 2021-11-21 | 91 | 7 | 3 | Actual |
15540 | 158.00 | 2022-10-22 | 89 | 6 | 3 | Actual |
55 | 3800.00 | 2021-08-21 | 57 | 6 | 3 | Budget |
38285 | 1136.00 | 2024-07-22 | 97 | 6 | 3 | Actual |
11271 | 1728.00 | 2022-06-21 | 57 | 6 | 3 | Actual |
4516 | 200.00 | 2021-12-22 | 78 | 1 | 3 | Budget |
27986 | 398.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
37135 | 925.00 | 2024-06-21 | 97 | 6 | 3 | Actual |
2342 | 216.00 | 2021-10-22 | 81 | 6 | 3 | Actual |
20677 | 16598.00 | 2023-03-24 | 7 | 7 | 3 | Actual |
15518 | 7436.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
4561 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Budget |
31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
25775 | 17402.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
19584 | 1290.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
11293 | 207.00 | 2022-06-21 | 72 | 6 | 3 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
22672 | 37603.00 | 2023-05-22 | 34 | 7 | 3 | Actual |
8020 | 71.00 | 2022-03-24 | 76 | 7 | 3 | Actual |
2417 | 46.00 | 2021-10-22 | 78 | 7 | 3 | Actual |
6895 | 8.00 | 2022-02-21 | 71 | 7 | 3 | Actual |
32586 | 107870.00 | 2024-02-21 | 39 | 7 | 3 | Actual |
34816 | 749.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
34786 | 423.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
19679 | 36.00 | 2023-02-21 | 69 | 7 | 3 | Actual |
24654 | 33478.00 | 2023-07-22 | 57 | 6 | 3 | Actual |
11332 | 50883.00 | 2022-06-21 | 13 | 7 | 3 | Actual |
30342 | 1444.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
3472 | 128.00 | 2021-11-21 | 89 | 6 | 3 | Actual |
31409 | 2255.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
37096 | -634.00 | 2024-06-21 | 91 | 1 | 3 | Actual |
9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
14556 | 68.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
8023 | 127.00 | 2022-03-24 | 77 | 7 | 3 | Actual |
6889 | 35.00 | 2022-02-21 | 67 | 7 | 3 | Actual |
31473 | 21.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
12420 | 100.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
21696 | 33810.00 | 2023-04-21 | 34 | 7 | 3 | Actual |
33687 | 201013.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
9087 | 294.00 | 2022-04-21 | 92 | 6 | 3 | Actual |
18668 | 82.00 | 2023-01-21 | 92 | 7 | 3 | Actual |
5680 | 2981.00 | 2022-01-21 | 63 | 6 | 3 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
2329 | 159.00 | 2021-10-22 | 72 | 6 | 3 | Actual |
14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
17572 | 710.00 | 2022-12-22 | 92 | 1 | 3 | Actual |
4646 | 110.00 | 2021-12-22 | 73 | 7 | 3 | Budget |
11363 | 70.00 | 2022-06-21 | 66 | 7 | 3 | Budget |
19590 | 760.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
1235 | 8.00 | 2021-09-21 | 96 | 6 | 3 | Actual |
15509 | 164.00 | 2022-10-22 | 94 | 1 | 3 | Actual |
3499 | 30181.00 | 2021-11-21 | 32 | 7 | 3 | Actual |
15553 | 133622.00 | 2022-10-22 | 13 | 7 | 3 | Actual |
25695 | 1418.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
37184 | 72.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
4509 | 229.00 | 2021-12-22 | 73 | 1 | 3 | Actual |
10270 | 36.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
18651 | 12.00 | 2023-01-21 | 69 | 7 | 3 | Actual |
9147 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
10279 | 95.00 | 2022-05-22 | 90 | 7 | 3 | Actual |
20610 | 82524.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
24666 | 377.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
35927 | 7880.00 | 2024-05-22 | 62 | 1 | 3 | Actual |
3486 | 31130.00 | 2021-11-21 | 13 | 7 | 3 | Actual |
1157 | 152.00 | 2021-09-21 | 78 | 1 | 3 | Actual |
14614 | 44.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
4553 | 2600.00 | 2021-12-22 | 63 | 6 | 3 | Budget |
19588 | 129.00 | 2023-02-21 | 69 | 1 | 3 | Actual |
17642 | 1027.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
1221 | 29.00 | 2021-09-21 | 82 | 6 | 3 | Actual |
28029 | 4107.00 | 2023-10-22 | 94 | 6 | 3 | Actual |
9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
13569 | 32033.00 | 2022-08-21 | 24 | 7 | 3 | Actual |
6854 | 8998.00 | 2022-02-21 | 7 | 7 | 3 | Actual |
32574 | 21397.00 | 2024-02-21 | 22 | 7 | 3 | Actual |
33659 | 3015.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
21698 | 122922.00 | 2023-04-21 | 37 | 7 | 3 | Actual |
33667 | 437.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
23692 | 23.00 | 2023-06-21 | 71 | 7 | 3 | Actual |
179 | 24.00 | 2021-08-21 | 85 | 7 | 3 | Actual |
19694 | 124.00 | 2023-02-21 | 90 | 7 | 3 | Actual |
4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
32523 | 50.00 | 2024-02-21 | 94 | 1 | 3 | Actual |
32567 | 76291.00 | 2024-02-21 | 13 | 7 | 3 | Actual |
4569 | 120.00 | 2021-12-22 | 73 | 6 | 3 | Budget |
10156 | 17700.00 | 2022-05-22 | 60 | 6 | 3 | Budget |
22625 | 650.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
7865 | 1782.00 | 2022-03-24 | 62 | 1 | 3 | Actual |
12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
10224 | 21552.00 | 2022-05-22 | 28 | 7 | 3 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
1172 | 251.00 | 2021-09-21 | 89 | 1 | 3 | Actual |
34787 | 1715.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
4514 | 490.00 | 2021-12-22 | 77 | 1 | 3 | Actual |
6921 | 85.00 | 2022-02-21 | 90 | 7 | 3 | Actual |
4628 | 65087.00 | 2021-12-22 | 46 | 7 | 3 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
30339 | 171473.00 | 2023-12-22 | 46 | 7 | 3 | Actual |
32570 | 24696.00 | 2024-02-21 | 18 | 7 | 3 | Actual |
29239 | 14.00 | 2023-11-21 | 94 | 7 | 3 | Actual |
16590 | 19441.00 | 2022-11-21 | 20 | 7 | 3 | Actual |
25741 | 3293.00 | 2023-08-21 | 94 | 6 | 3 | Actual |
7990 | 26640.00 | 2022-03-24 | 33 | 7 | 3 | Actual |
4534 | -224.00 | 2021-12-22 | 91 | 1 | 3 | Actual |
8016 | 55.00 | 2022-03-24 | 73 | 7 | 3 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
6852 | 159282.00 | 2022-02-21 | 4 | 7 | 3 | Actual |
25697 | 84.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
10104 | 2284.00 | 2022-05-22 | 62 | 1 | 3 | Actual |
7952 | 30.00 | 2022-03-24 | 82 | 6 | 3 | Budget |
2433 | 92.00 | 2021-10-22 | 90 | 7 | 3 | Actual |
3382 | 100.00 | 2021-11-21 | 68 | 1 | 3 | Budget |
21649 | 510.00 | 2023-04-21 | 65 | 6 | 3 | Actual |
34818 | 383.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
14547 | 114.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
32511 | 401.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
34889 | 211.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
30295 | 869.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
12402 | 17227.00 | 2022-07-22 | 60 | 6 | 3 | Actual |
26892 | 78696.00 | 2023-09-21 | 19 | 7 | 3 | Actual |
37188 | -127.00 | 2024-06-21 | 91 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-02-21 | 60 | 7 | 3 | Budget |
6804 | 2978.00 | 2022-02-21 | 63 | 6 | 3 | Actual |
2303 | 9100.00 | 2021-10-22 | 53 | 6 | 3 | Budget |
26864 | 326.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
7922 | 1120.00 | 2022-03-24 | 62 | 6 | 3 | Actual |
21654 | 78.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
31472 | 75.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
7920 | 1300.00 | 2022-03-24 | 61 | 6 | 3 | Budget |
30309 | 14.00 | 2023-12-22 | 96 | 6 | 3 | Actual |
33742 | 37226.00 | 2024-03-23 | 100 | 7 | 3 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
9107 | 22649.00 | 2022-04-21 | 24 | 7 | 3 | Actual |
21699 | 41644.00 | 2023-04-21 | 38 | 7 | 3 | Actual |
9136 | 30.00 | 2022-04-21 | 71 | 7 | 3 | Budget |
13548 | 326.00 | 2022-08-21 | 90 | 6 | 3 | Actual |
8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
12391 | 5483.00 | 2022-07-22 | 52 | 6 | 3 | Actual |
35968 | 456.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
11370 | 10.00 | 2022-06-21 | 71 | 7 | 3 | Actual |
33672 | 992.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
28021 | 254.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
9120 | 181542.00 | 2022-04-21 | 46 | 7 | 3 | Actual |
11360 | 415.00 | 2022-06-21 | 62 | 7 | 3 | Actual |
34882 | 94.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
Generated 2024-09-20 17:35:07.040 UTC