[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2244 > < TAKE 992 >
992 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25717 | 4796.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
84 | 380.00 | 2021-08-21 | 77 | 6 | 3 | Budget |
12375 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
9060 | 161.00 | 2022-04-21 | 73 | 6 | 3 | Actual |
4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
148 | 81.00 | 2021-08-21 | 65 | 7 | 3 | Actual |
2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
7873 | 143.00 | 2022-03-24 | 68 | 1 | 3 | Actual |
33637 | 1587.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
38228 | 380.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
11327 | 207374.00 | 2022-06-21 | 101 | 6 | 3 | Actual |
6854 | 8998.00 | 2022-02-21 | 7 | 7 | 3 | Actual |
28060 | 227026.00 | 2023-10-22 | 46 | 7 | 3 | Actual |
6806 | 200.00 | 2022-02-21 | 65 | 6 | 3 | Budget |
57 | 16320.00 | 2021-08-21 | 60 | 6 | 3 | Actual |
18595 | 1095.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
4563 | 20.00 | 2021-12-22 | 69 | 6 | 3 | Actual |
16606 | 939129.00 | 2022-11-21 | 43 | 7 | 3 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
10127 | 550.00 | 2022-05-22 | 80 | 1 | 3 | Budget |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
10244 | 93.00 | 2022-05-22 | 65 | 7 | 3 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
28018 | 1136.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
6790 | 4000.00 | 2022-02-21 | 52 | 6 | 3 | Budget |
12360 | 300.00 | 2022-07-22 | 73 | 1 | 3 | Budget |
18634 | 42540.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
10235 | 159413.00 | 2022-05-22 | 43 | 7 | 3 | Actual |
7976 | 47431.00 | 2022-03-24 | 13 | 7 | 3 | Actual |
24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
26865 | 3140.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
3425 | 2157.00 | 2021-11-21 | 57 | 6 | 3 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
10227 | 31770.00 | 2022-05-22 | 32 | 7 | 3 | Actual |
14525 | 236.00 | 2022-09-21 | 85 | 1 | 3 | Actual |
6811 | 64.00 | 2022-02-21 | 68 | 6 | 3 | Actual |
9094 | 167847.00 | 2022-04-21 | 4 | 7 | 3 | Actual |
9062 | 90.00 | 2022-04-21 | 74 | 6 | 3 | Budget |
18636 | 45772.00 | 2023-01-21 | 34 | 7 | 3 | Actual |
37166 | 1449.00 | 2024-06-21 | 61 | 7 | 3 | Actual |
23681 | 37996.00 | 2023-06-21 | 40 | 7 | 3 | Actual |
35959 | 4349.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
1260 | 119746.00 | 2021-09-21 | 35 | 7 | 3 | Actual |
19594 | 388.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
29152 | 442.00 | 2023-11-21 | 54 | 6 | 3 | Actual |
26854 | 4248.00 | 2023-09-21 | 62 | 6 | 3 | Actual |
26824 | 330.00 | 2023-09-21 | 67 | 1 | 3 | Actual |
6809 | 100.00 | 2022-02-21 | 67 | 6 | 3 | Budget |
9136 | 30.00 | 2022-04-21 | 71 | 7 | 3 | Budget |
1 | 22080.00 | 2021-08-21 | 60 | 1 | 3 | Actual |
33659 | 3015.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
21688 | 15301.00 | 2023-04-21 | 22 | 7 | 3 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
2433 | 92.00 | 2021-10-22 | 90 | 7 | 3 | Actual |
18671 | 27168.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
1258 | 27705.00 | 2021-09-21 | 33 | 7 | 3 | Actual |
2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
24662 | 190.00 | 2023-07-22 | 68 | 6 | 3 | Actual |
2372 | 43720.00 | 2021-10-22 | 19 | 7 | 3 | Actual |
1270 | 360.00 | 2021-09-21 | 61 | 7 | 3 | Actual |
14539 | 6884.00 | 2022-09-21 | 61 | 6 | 3 | Actual |
1222 | 102.00 | 2021-09-21 | 83 | 6 | 3 | Actual |
35998 | 23708.00 | 2024-05-22 | 20 | 7 | 3 | Actual |
23677 | 240695.00 | 2023-06-21 | 35 | 7 | 3 | Actual |
33738 | -101.00 | 2024-03-23 | 91 | 7 | 3 | Actual |
7978 | 62651.00 | 2022-03-24 | 15 | 7 | 3 | Actual |
24684 | 872.00 | 2023-07-22 | 97 | 6 | 3 | Actual |
5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
5707 | 200.00 | 2022-01-21 | 81 | 6 | 3 | Budget |
31409 | 2255.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
11263 | 13.00 | 2022-06-21 | 96 | 1 | 3 | Actual |
5660 | 194.00 | 2022-01-21 | 94 | 1 | 3 | Actual |
24626 | 1023.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
3523 | 12.00 | 2021-11-21 | 69 | 7 | 3 | Actual |
4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
33655 | 6030.00 | 2024-03-23 | 57 | 6 | 3 | Actual |
2281 | 550.00 | 2021-10-22 | 80 | 1 | 3 | Budget |
23640 | 229.00 | 2023-06-21 | 78 | 6 | 3 | Actual |
14614 | 44.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
6848 | 149.00 | 2022-02-21 | 97 | 6 | 3 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
15571 | 42082.00 | 2022-10-22 | 38 | 7 | 3 | Actual |
19645 | 455501.00 | 2023-02-21 | 4 | 7 | 3 | Actual |
18656 | 176.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
6868 | 56332.00 | 2022-02-21 | 31 | 7 | 3 | Actual |
26917 | 105.00 | 2023-09-21 | 68 | 7 | 3 | Actual |
154 | 30.00 | 2021-08-21 | 68 | 7 | 3 | Budget |
35984 | 1947.00 | 2024-05-22 | 94 | 6 | 3 | Actual |
113 | 124391.00 | 2021-08-21 | 6 | 7 | 3 | Actual |
12454 | 237600.00 | 2022-07-22 | 101 | 6 | 3 | Budget |
25703 | 480.00 | 2023-08-21 | 90 | 1 | 3 | Actual |
5759 | 646.00 | 2022-01-21 | 62 | 7 | 3 | Actual |
4671 | 106.00 | 2021-12-22 | 90 | 7 | 3 | Actual |
25693 | 1310.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
6819 | 135.00 | 2022-02-21 | 73 | 6 | 3 | Actual |
29155 | 48300.00 | 2023-11-21 | 60 | 6 | 3 | Actual |
26911 | 16905.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
20687 | 6254.00 | 2023-03-24 | 23 | 7 | 3 | Actual |
7869 | 390.00 | 2022-03-24 | 66 | 1 | 3 | Actual |
6845 | 371.00 | 2022-02-21 | 92 | 6 | 3 | Actual |
5686 | 100.00 | 2022-01-21 | 67 | 6 | 3 | Budget |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
29192 | 59999.00 | 2023-11-21 | 14 | 7 | 3 | Actual |
10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
16594 | 32357.00 | 2022-11-21 | 24 | 7 | 3 | Actual |
29164 | 109.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
37157 | 32261.00 | 2024-06-21 | 34 | 7 | 3 | Actual |
20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
34796 | -517.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
16603 | 45151.00 | 2022-11-21 | 38 | 7 | 3 | Actual |
19588 | 129.00 | 2023-02-21 | 69 | 1 | 3 | Actual |
37098 | 60.00 | 2024-06-21 | 94 | 1 | 3 | Actual |
14578 | 56836.00 | 2022-09-21 | 19 | 7 | 3 | Actual |
22591 | 975.00 | 2023-05-22 | 65 | 1 | 3 | Actual |
17596 | 285.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
2329 | 159.00 | 2021-10-22 | 72 | 6 | 3 | Actual |
11296 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
18633 | 65396.00 | 2023-01-21 | 31 | 7 | 3 | Actual |
4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
12391 | 5483.00 | 2022-07-22 | 52 | 6 | 3 | Actual |
22696 | 25.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
16552 | 20753.00 | 2022-11-21 | 63 | 6 | 3 | Actual |
33635 | 1517.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
32562 | 197890.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
12393 | 4400.00 | 2022-07-22 | 53 | 6 | 3 | Budget |
8017 | 70.00 | 2022-03-24 | 73 | 7 | 3 | Budget |
39377 | 1255.50 | 2024-08-20 | 85 | 7 | 3 | Actual |
33727 | 361.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
10279 | 95.00 | 2022-05-22 | 90 | 7 | 3 | Actual |
22671 | 38095.00 | 2023-05-22 | 33 | 7 | 3 | Actual |
9107 | 22649.00 | 2022-04-21 | 24 | 7 | 3 | Actual |
12411 | 200.00 | 2022-07-22 | 66 | 6 | 3 | Budget |
20704 | 1038.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
2407 | 30.00 | 2021-10-22 | 71 | 7 | 3 | Budget |
21654 | 78.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
12421 | 91.00 | 2022-07-22 | 72 | 6 | 3 | Actual |
35942 | 308.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
1213 | 392.00 | 2021-09-21 | 77 | 6 | 3 | Actual |
29156 | 4956.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
11319 | 230.00 | 2022-06-21 | 90 | 6 | 3 | Actual |
1138 | 490.00 | 2021-09-21 | 65 | 1 | 3 | Actual |
6793 | 64718.00 | 2022-02-21 | 56 | 6 | 3 | Actual |
9121 | 4120.00 | 2022-04-21 | 60 | 7 | 3 | Actual |
3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
31407 | 43953.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
11396 | 35.00 | 2022-06-21 | 89 | 7 | 3 | Actual |
25686 | 405.00 | 2023-08-21 | 67 | 1 | 3 | Actual |
13584 | 88466.00 | 2022-08-21 | 46 | 7 | 3 | Actual |
34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
3394 | 200.00 | 2021-11-21 | 78 | 1 | 3 | Budget |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
37097 | 1056.00 | 2024-06-21 | 92 | 1 | 3 | Actual |
4502 | 160.00 | 2021-12-22 | 67 | 1 | 3 | Actual |
12410 | 280.00 | 2022-07-22 | 65 | 6 | 3 | Budget |
21655 | 223.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
29166 | 450.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
20710 | 23.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
29171 | 1025.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
23644 | 182.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
38283 | 3173.00 | 2024-07-22 | 94 | 6 | 3 | Actual |
6874 | 34057.00 | 2022-02-21 | 38 | 7 | 3 | Actual |
2364 | 209423.00 | 2021-10-22 | 4 | 7 | 3 | Actual |
8045 | 3.00 | 2022-03-24 | 96 | 7 | 3 | Actual |
20707 | 72.00 | 2023-03-24 | 67 | 7 | 3 | Actual |
6870 | 26640.00 | 2022-02-21 | 33 | 7 | 3 | Actual |
16577 | 10.00 | 2022-11-21 | 96 | 6 | 3 | Actual |
5751 | 56582.00 | 2022-01-21 | 39 | 7 | 3 | Actual |
5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
38318 | 126.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
6766 | 100.00 | 2022-02-21 | 78 | 1 | 3 | Budget |
38266 | 305.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
34838 | 485212.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
8984 | 20460.00 | 2022-04-21 | 60 | 1 | 3 | Actual |
25762 | 90541.00 | 2023-08-21 | 31 | 7 | 3 | Actual |
32521 | -468.00 | 2024-02-21 | 91 | 1 | 3 | Actual |
16558 | 91.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
13557 | 473466.00 | 2022-08-21 | 6 | 7 | 3 | Actual |
1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
29218 | 188.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
28002 | 47817.00 | 2023-10-22 | 60 | 6 | 3 | Actual |
11294 | 220.00 | 2022-06-21 | 73 | 6 | 3 | Budget |
37117 | 556.00 | 2024-06-21 | 73 | 6 | 3 | Actual |
20668 | -235.00 | 2023-03-24 | 91 | 6 | 3 | Actual |
4503 | 121.00 | 2021-12-22 | 68 | 1 | 3 | Actual |
27976 | 69.00 | 2023-10-22 | 69 | 1 | 3 | Actual |
9124 | 494.00 | 2022-04-21 | 61 | 7 | 3 | Actual |
20719 | 50.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
2319 | 200.00 | 2021-10-22 | 66 | 6 | 3 | Budget |
25706 | 57.00 | 2023-08-21 | 94 | 1 | 3 | Actual |
9110 | 55058.00 | 2022-04-21 | 31 | 7 | 3 | Actual |
14603 | 36.00 | 2022-09-21 | 68 | 7 | 3 | Actual |
4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
16549 | 64584.00 | 2022-11-21 | 60 | 6 | 3 | Actual |
28063 | 1168.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
11381 | 30.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
14541 | 12056.00 | 2022-09-21 | 63 | 6 | 3 | Actual |
21623 | 344.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
25782 | 18.00 | 2023-08-21 | 69 | 7 | 3 | Actual |
11378 | 90.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
24696 | 18727.00 | 2023-07-22 | 20 | 7 | 3 | Actual |
34776 | 1007.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
17643 | 156.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
21694 | 41714.00 | 2023-04-21 | 32 | 7 | 3 | Actual |
14581 | 15147.00 | 2022-09-21 | 22 | 7 | 3 | Actual |
9081 | 69.00 | 2022-04-21 | 85 | 6 | 3 | Actual |
25769 | 97008.00 | 2023-08-21 | 39 | 7 | 3 | Actual |
151 | 40.00 | 2021-08-21 | 67 | 7 | 3 | Budget |
35970 | 2110.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
19665 | 96969.00 | 2023-02-21 | 35 | 7 | 3 | Actual |
182 | 48.00 | 2021-08-21 | 89 | 7 | 3 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
10202 | -191.00 | 2022-05-22 | 91 | 6 | 3 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
23594 | 7854.00 | 2023-06-21 | 62 | 1 | 3 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
26914 | 311.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
22665 | 6318.00 | 2023-05-22 | 23 | 7 | 3 | Actual |
18577 | 169.00 | 2023-01-21 | 94 | 1 | 3 | Actual |
19683 | 220.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
14575 | 70213.00 | 2022-09-21 | 14 | 7 | 3 | Actual |
18566 | 1848.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
13518 | 166288.00 | 2022-08-21 | 12 | 2 | 3 | Actual |
3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
25710 | 9592.00 | 2023-08-21 | 53 | 6 | 3 | Actual |
23659 | 18285.00 | 2023-06-21 | 7 | 7 | 3 | Actual |
37187 | 159.00 | 2024-06-21 | 90 | 7 | 3 | Actual |
38319 | 114.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
33657 | 5828.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
30252 | 946.00 | 2023-12-22 | 66 | 1 | 3 | Actual |
32555 | 354.00 | 2024-02-21 | 90 | 6 | 3 | Actual |
38231 | 107.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
2354 | 123.00 | 2021-10-22 | 89 | 6 | 3 | Actual |
4506 | 44.00 | 2021-12-22 | 71 | 1 | 3 | Actual |
5620 | 2310.00 | 2022-01-21 | 62 | 1 | 3 | Actual |
35958 | 5315.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
25751 | 65379.00 | 2023-08-21 | 14 | 7 | 3 | Actual |
14513 | 78.00 | 2022-09-21 | 69 | 1 | 3 | Actual |
92 | 30.00 | 2021-08-21 | 82 | 6 | 3 | Budget |
33742 | 37226.00 | 2024-03-23 | 100 | 7 | 3 | Actual |
17608 | 15639.00 | 2022-12-22 | 94 | 6 | 3 | Actual |
22629 | 65.00 | 2023-05-22 | 69 | 6 | 3 | Actual |
22596 | 156.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
19663 | 35324.00 | 2023-02-21 | 33 | 7 | 3 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
17571 | -426.00 | 2022-12-22 | 91 | 1 | 3 | Actual |
25724 | 959.00 | 2023-08-21 | 72 | 6 | 3 | Actual |
32512 | 1587.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
24695 | 56836.00 | 2023-07-22 | 19 | 7 | 3 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
34890 | 14.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
11314 | 71.00 | 2022-06-21 | 85 | 6 | 3 | Actual |
30308 | 1737.00 | 2023-12-22 | 94 | 6 | 3 | Actual |
15518 | 7436.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
11267 | 6600.00 | 2022-06-21 | 53 | 6 | 3 | Budget |
22614 | 15.00 | 2023-05-22 | 96 | 1 | 3 | Actual |
38341 | 4.00 | 2024-07-22 | 96 | 7 | 3 | Actual |
75 | 50.00 | 2021-08-21 | 71 | 6 | 3 | Budget |
23642 | 538.00 | 2023-06-21 | 81 | 6 | 3 | Actual |
6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
3488 | 45440.00 | 2021-11-21 | 15 | 7 | 3 | Actual |
14613 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
31393 | 322.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
23643 | 52.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
31443 | 67221.00 | 2024-01-21 | 13 | 7 | 3 | Actual |
28075 | 410.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
31474 | 29.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
20618 | 175.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
36015 | 76296.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
32581 | 46513.00 | 2024-02-21 | 33 | 7 | 3 | Actual |
10142 | -250.00 | 2022-05-22 | 91 | 1 | 3 | Actual |
3445 | 50.00 | 2021-11-21 | 71 | 6 | 3 | Budget |
1246 | 33651.00 | 2021-09-21 | 15 | 7 | 3 | Actual |
13562 | 91852.00 | 2022-08-21 | 15 | 7 | 3 | Actual |
2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
12386 | -256.00 | 2022-07-22 | 91 | 1 | 3 | Actual |
3506 | 33040.00 | 2021-11-21 | 40 | 7 | 3 | Actual |
136 | 29546.00 | 2021-08-21 | 40 | 7 | 3 | Actual |
11286 | 100.00 | 2022-06-21 | 67 | 6 | 3 | Budget |
32616 | 6.00 | 2024-02-21 | 96 | 7 | 3 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
6866 | 20681.00 | 2022-02-21 | 28 | 7 | 3 | Actual |
11254 | 127.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
4604 | 8705.00 | 2021-12-22 | 7 | 7 | 3 | Actual |
10203 | 319.00 | 2022-05-22 | 92 | 6 | 3 | Actual |
13576 | 203179.00 | 2022-08-21 | 35 | 7 | 3 | Actual |
26867 | 299.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
9061 | 120.00 | 2022-04-21 | 73 | 6 | 3 | Budget |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
45 | 412.00 | 2021-08-21 | 92 | 1 | 3 | Actual |
2428 | 20.00 | 2021-10-22 | 85 | 7 | 3 | Budget |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
20657 | 826.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
9036 | 73400.00 | 2022-04-21 | 56 | 6 | 3 | Budget |
3449 | 120.00 | 2021-11-21 | 73 | 6 | 3 | Budget |
23698 | 201.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
9032 | 17200.00 | 2022-04-21 | 52 | 6 | 3 | Budget |
2322 | 100.00 | 2021-10-22 | 67 | 6 | 3 | Budget |
3411 | 338.00 | 2021-11-21 | 90 | 1 | 3 | Actual |
19629 | 1051.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
11387 | 6.00 | 2022-06-21 | 82 | 7 | 3 | Actual |
21656 | 364.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
3507 | 64733.00 | 2021-11-21 | 43 | 7 | 3 | Actual |
63 | 2400.00 | 2021-08-21 | 63 | 6 | 3 | Budget |
7907 | 11.00 | 2022-03-24 | 96 | 1 | 3 | Actual |
9072 | 280.00 | 2022-04-21 | 81 | 6 | 3 | Budget |
2384 | 89736.00 | 2021-10-22 | 35 | 7 | 3 | Actual |
11351 | 55708.00 | 2022-06-21 | 39 | 7 | 3 | Actual |
4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
1272 | 380.00 | 2021-09-21 | 62 | 7 | 3 | Budget |
21637 | 537.00 | 2023-04-21 | 92 | 1 | 3 | Actual |
22616 | 33758.00 | 2023-05-22 | 52 | 6 | 3 | Actual |
10192 | 89.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
21696 | 33810.00 | 2023-04-21 | 34 | 7 | 3 | Actual |
6747 | 380.00 | 2022-02-21 | 65 | 1 | 3 | Budget |
7930 | 100.00 | 2022-03-24 | 67 | 6 | 3 | Budget |
13552 | 11.00 | 2022-08-21 | 96 | 6 | 3 | Actual |
5694 | 120.00 | 2022-01-21 | 73 | 6 | 3 | Budget |
38286 | 52000.00 | 2024-07-22 | 99 | 6 | 3 | Actual |
14605 | 15.00 | 2022-09-21 | 71 | 7 | 3 | Actual |
4605 | 5238.00 | 2021-12-22 | 8 | 7 | 3 | Actual |
9015 | 36.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
6881 | 480.00 | 2022-02-21 | 61 | 7 | 3 | Budget |
33707 | 30297.00 | 2024-03-23 | 34 | 7 | 3 | Actual |
8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
26897 | 41665.00 | 2023-09-21 | 24 | 7 | 3 | Actual |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
34829 | 248.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
10216 | 62394.00 | 2022-05-22 | 15 | 7 | 3 | Actual |
31380 | 446.00 | 2024-01-21 | 68 | 1 | 3 | Actual |
25740 | 483.00 | 2023-08-21 | 92 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-01-21 | 56 | 6 | 3 | Actual |
34832 | 509.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
14512 | 280.00 | 2022-09-21 | 68 | 1 | 3 | Actual |
25753 | 24696.00 | 2023-08-21 | 18 | 7 | 3 | Actual |
158 | 80.00 | 2021-08-21 | 73 | 7 | 3 | Budget |
23683 | 560092.00 | 2023-06-21 | 46 | 7 | 3 | Actual |
17559 | 760.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
25708 | 115106.00 | 2023-08-21 | 12 | 2 | 3 | Actual |
3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
10122 | 550.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
31404 | 1508.00 | 2024-01-21 | 54 | 6 | 3 | Actual |
3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
28037 | 13842.00 | 2023-10-22 | 8 | 7 | 3 | Actual |
37181 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
13611 | 4.00 | 2022-08-21 | 96 | 7 | 3 | Actual |
5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
19681 | 208.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
13517 | 15.00 | 2022-08-21 | 96 | 1 | 3 | Actual |
38295 | 24696.00 | 2024-07-22 | 18 | 7 | 3 | Actual |
22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
16589 | 56836.00 | 2022-11-21 | 19 | 7 | 3 | Actual |
10120 | 275.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
36043 | 35267.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
34806 | 44436.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
11353 | -99745.00 | 2022-06-21 | 43 | 7 | 3 | Actual |
32507 | 819.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
20693 | 34632.00 | 2023-03-24 | 33 | 7 | 3 | Actual |
11310 | 89.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
18603 | 58.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
17641 | 913.00 | 2022-12-22 | 61 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-01-21 | 6 | 7 | 3 | Actual |
6851 | 193600.00 | 2022-02-21 | 101 | 6 | 3 | Budget |
29141 | 317.00 | 2023-11-21 | 85 | 1 | 3 | Actual |
9093 | 153797.00 | 2022-04-21 | 101 | 6 | 3 | Actual |
3476 | 5530.00 | 2021-11-21 | 94 | 6 | 3 | Actual |
26910 | 64096.00 | 2023-09-21 | 46 | 7 | 3 | Actual |
19694 | 124.00 | 2023-02-21 | 90 | 7 | 3 | Actual |
32498 | 74624.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
38268 | 359.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
10222 | 4860.00 | 2022-05-22 | 23 | 7 | 3 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
38261 | 736.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
32612 | 214.00 | 2024-02-21 | 90 | 7 | 3 | Actual |
34822 | 1047.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
1142 | 220.00 | 2021-09-21 | 67 | 1 | 3 | Actual |
11368 | 30.00 | 2022-06-21 | 68 | 7 | 3 | Budget |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
19628 | 278.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
34775 | 5342.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
20698 | 68817.00 | 2023-03-24 | 39 | 7 | 3 | Actual |
21666 | 185.00 | 2023-04-21 | 85 | 6 | 3 | Actual |
19585 | 1173.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
5750 | 36417.00 | 2022-01-21 | 38 | 7 | 3 | Actual |
127 | 175368.00 | 2021-08-21 | 29 | 7 | 3 | Actual |
5689 | 19.00 | 2022-01-21 | 69 | 6 | 3 | Actual |
2265 | 154.00 | 2021-10-22 | 68 | 1 | 3 | Actual |
28061 | 18975.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
3383 | 27.00 | 2021-11-21 | 69 | 1 | 3 | Actual |
29178 | 237.00 | 2023-11-21 | 89 | 6 | 3 | Actual |
4674 | 72.00 | 2021-12-22 | 94 | 7 | 3 | Actual |
32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
11227 | 221.00 | 2022-06-21 | 67 | 1 | 3 | Actual |
15590 | 286.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
13566 | 81188.00 | 2022-08-21 | 21 | 7 | 3 | Actual |
38272 | 983.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
11231 | 49.00 | 2022-06-21 | 69 | 1 | 3 | Actual |
19642 | 570.00 | 2023-02-21 | 97 | 6 | 3 | Actual |
32524 | 21.00 | 2024-02-21 | 96 | 1 | 3 | Actual |
36010 | 167458.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
38324 | 98.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
144 | 497.00 | 2021-08-21 | 61 | 7 | 3 | Actual |
41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
19600 | 267.00 | 2023-02-21 | 85 | 1 | 3 | Actual |
146 | 380.00 | 2021-08-21 | 62 | 7 | 3 | Budget |
12428 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
26831 | 1242.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
33731 | 22.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
38289 | 469720.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
1304 | 20.00 | 2021-09-21 | 85 | 7 | 3 | Budget |
11285 | 120.00 | 2022-06-21 | 67 | 6 | 3 | Actual |
19647 | 19314.00 | 2023-02-21 | 7 | 7 | 3 | Actual |
11362 | 80.00 | 2022-06-21 | 65 | 7 | 3 | Budget |
22688 | 31.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
3553 | 142.00 | 2021-11-21 | 92 | 7 | 3 | Actual |
15521 | 640.00 | 2022-10-22 | 65 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-01-21 | 52 | 6 | 3 | Budget |
21659 | 846.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
15563 | 27734.00 | 2022-10-22 | 28 | 7 | 3 | Actual |
1209 | 135.00 | 2021-09-21 | 74 | 6 | 3 | Actual |
36024 | 31.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
159 | 57.00 | 2021-08-21 | 73 | 7 | 3 | Actual |
14522 | 85.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
26840 | 390.00 | 2023-09-21 | 89 | 1 | 3 | Actual |
33712 | 52611.00 | 2024-03-23 | 40 | 7 | 3 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
30317 | 89135.00 | 2023-12-22 | 13 | 7 | 3 | Actual |
5656 | 183.00 | 2022-01-21 | 89 | 1 | 3 | Actual |
17667 | 25753.00 | 2022-12-22 | 100 | 7 | 3 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
23595 | 1120.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
24644 | 499.00 | 2023-07-22 | 90 | 1 | 3 | Actual |
11232 | 80.00 | 2022-06-21 | 71 | 1 | 3 | Budget |
3434 | 2589.00 | 2021-11-21 | 63 | 6 | 3 | Actual |
131 | 9316.00 | 2021-08-21 | 34 | 7 | 3 | Actual |
170 | 90.00 | 2021-08-21 | 81 | 7 | 3 | Budget |
51 | 2600.00 | 2021-08-21 | 53 | 6 | 3 | Budget |
9021 | 101.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
2285 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Budget |
26876 | 504.00 | 2023-09-21 | 90 | 6 | 3 | Actual |
24703 | 70789.00 | 2023-07-22 | 31 | 7 | 3 | Actual |
23707 | -43.00 | 2023-06-21 | 91 | 7 | 3 | Actual |
33730 | 224.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
19 | 250.00 | 2021-08-21 | 73 | 1 | 3 | Actual |
37141 | 9601.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
2360 | 229.00 | 2021-10-22 | 97 | 6 | 3 | Actual |
6774 | 100.00 | 2022-02-21 | 83 | 1 | 3 | Budget |
22605 | 351.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
32615 | 17.00 | 2024-02-21 | 94 | 7 | 3 | Actual |
47 | 12.00 | 2021-08-21 | 96 | 1 | 3 | Actual |
26847 | 20965.00 | 2023-09-21 | 52 | 6 | 3 | Actual |
18648 | 109.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
28041 | 24696.00 | 2023-10-22 | 18 | 7 | 3 | Actual |
6773 | 40.00 | 2022-02-21 | 82 | 1 | 3 | Budget |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
37101 | 5098.00 | 2024-06-21 | 52 | 6 | 3 | Actual |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
23697 | 59.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
5727 | 238500.00 | 2022-01-21 | 101 | 6 | 3 | Budget |
2432 | 60.00 | 2021-10-22 | 89 | 7 | 3 | Actual |
150 | 80.00 | 2021-08-21 | 66 | 7 | 3 | Budget |
20658 | 247.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
24653 | 73813.00 | 2023-07-22 | 56 | 6 | 3 | Actual |
12474 | 28504.00 | 2022-07-22 | 33 | 7 | 3 | Actual |
4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
38306 | 49870.00 | 2024-07-22 | 33 | 7 | 3 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
12487 | 480.00 | 2022-07-22 | 62 | 7 | 3 | Budget |
65 | 220.00 | 2021-08-21 | 65 | 6 | 3 | Actual |
12358 | 80.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
21636 | -322.00 | 2023-04-21 | 91 | 1 | 3 | Actual |
23593 | 8835.00 | 2023-06-21 | 61 | 1 | 3 | Actual |
21712 | 20.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
38230 | 78.00 | 2024-07-22 | 69 | 1 | 3 | Actual |
10260 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
19590 | 760.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
18554 | 6872.00 | 2023-01-21 | 62 | 1 | 3 | Actual |
8008 | 70.00 | 2022-03-24 | 66 | 7 | 3 | Budget |
17623 | 83191.00 | 2022-12-22 | 21 | 7 | 3 | Actual |
21644 | 11160.00 | 2023-04-21 | 57 | 6 | 3 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
11269 | 94400.00 | 2022-06-21 | 56 | 6 | 3 | Budget |
23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
38265 | 127.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
15533 | 945.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
30327 | 39969.00 | 2023-12-22 | 28 | 7 | 3 | Actual |
11293 | 207.00 | 2022-06-21 | 72 | 6 | 3 | Actual |
4673 | 142.00 | 2021-12-22 | 92 | 7 | 3 | Actual |
19619 | 352.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
27991 | 699.00 | 2023-10-22 | 90 | 1 | 3 | Actual |
19638 | -218.00 | 2023-02-21 | 91 | 6 | 3 | Actual |
6858 | 57984.00 | 2022-02-21 | 15 | 7 | 3 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
7920 | 1300.00 | 2022-03-24 | 61 | 6 | 3 | Budget |
26905 | 297558.00 | 2023-09-21 | 37 | 7 | 3 | Actual |
21639 | 14.00 | 2023-04-21 | 96 | 1 | 3 | Actual |
19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
32592 | 1083.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
81 | 96.00 | 2021-08-21 | 74 | 6 | 3 | Actual |
30262 | 1836.00 | 2023-12-22 | 80 | 1 | 3 | Actual |
11218 | 28704.00 | 2022-06-21 | 60 | 1 | 3 | Actual |
3441 | 70.00 | 2021-11-21 | 68 | 6 | 3 | Budget |
5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
37102 | 7647.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
15548 | 468538.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
23664 | 17836.00 | 2023-06-21 | 18 | 7 | 3 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
1256 | 49290.00 | 2021-09-21 | 31 | 7 | 3 | Actual |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
7998 | 154507.00 | 2022-03-24 | 46 | 7 | 3 | Actual |
7937 | 200.00 | 2022-03-24 | 72 | 6 | 3 | Budget |
6768 | 703.00 | 2022-02-21 | 80 | 1 | 3 | Actual |
37083 | 410.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
19675 | 356.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
2278 | 200.00 | 2021-10-22 | 78 | 1 | 3 | Budget |
10181 | 1000.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
17645 | 70.00 | 2022-12-22 | 67 | 7 | 3 | Actual |
25732 | 61.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
37172 | 19.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
3517 | 112.00 | 2021-11-21 | 66 | 7 | 3 | Actual |
35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
33716 | 1859.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
22667 | 26602.00 | 2023-05-22 | 28 | 7 | 3 | Actual |
37103 | 2823.00 | 2024-06-21 | 54 | 6 | 3 | Actual |
4602 | 256527.00 | 2021-12-22 | 4 | 7 | 3 | Actual |
2311 | 1600.00 | 2021-10-22 | 61 | 6 | 3 | Budget |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
38334 | 51.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
8005 | 70.00 | 2022-03-24 | 65 | 7 | 3 | Budget |
18553 | 7854.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
35951 | 21.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
10280 | -76.00 | 2022-05-22 | 91 | 7 | 3 | Actual |
38277 | 168.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
18620 | 13912.00 | 2023-01-21 | 8 | 7 | 3 | Actual |
4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
29147 | 54.00 | 2023-11-21 | 94 | 1 | 3 | Actual |
15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
1205 | 131.00 | 2021-09-21 | 72 | 6 | 3 | Actual |
19606 | 141.00 | 2023-02-21 | 94 | 1 | 3 | Actual |
13567 | 15301.00 | 2022-08-21 | 22 | 7 | 3 | Actual |
25797 | 115.00 | 2023-08-21 | 90 | 7 | 3 | Actual |
33632 | 778.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
2320 | 229.00 | 2021-10-22 | 66 | 6 | 3 | Actual |
14548 | 1205.00 | 2022-09-21 | 72 | 6 | 3 | Actual |
8015 | 30.00 | 2022-03-24 | 71 | 7 | 3 | Budget |
30353 | 112.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
12417 | 29.00 | 2022-07-22 | 69 | 6 | 3 | Actual |
5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
12492 | 73.00 | 2022-07-22 | 66 | 7 | 3 | Actual |
21672 | 7156.00 | 2023-04-21 | 94 | 6 | 3 | Actual |
5710 | 80.00 | 2022-01-21 | 83 | 6 | 3 | Budget |
13522 | 121025.00 | 2022-08-21 | 56 | 6 | 3 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
2380 | 49815.00 | 2021-10-22 | 31 | 7 | 3 | Actual |
32565 | 12904.00 | 2024-02-21 | 7 | 7 | 3 | Actual |
35985 | 13.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
22617 | 21701.00 | 2023-05-22 | 53 | 6 | 3 | Actual |
13589 | 225.00 | 2022-08-21 | 66 | 7 | 3 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
20711 | 96.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
7966 | 8246.00 | 2022-03-24 | 94 | 6 | 3 | Actual |
16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
11354 | 267747.00 | 2022-06-21 | 46 | 7 | 3 | Actual |
28029 | 4107.00 | 2023-10-22 | 94 | 6 | 3 | Actual |
29151 | 5819.00 | 2023-11-21 | 53 | 6 | 3 | Actual |
1156 | 200.00 | 2021-09-21 | 78 | 1 | 3 | Budget |
3439 | 112.00 | 2021-11-21 | 67 | 6 | 3 | Actual |
25697 | 84.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
22630 | 91.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
33653 | 9.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
2267 | 45.00 | 2021-10-22 | 69 | 1 | 3 | Actual |
10232 | 31359.00 | 2022-05-22 | 38 | 7 | 3 | Actual |
27971 | 3504.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
4631 | 750.00 | 2021-12-22 | 61 | 7 | 3 | Budget |
17659 | 33.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
32499 | 6125.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
21642 | 683.00 | 2023-04-21 | 54 | 6 | 3 | Actual |
25774 | -40042.00 | 2023-08-21 | 46 | 7 | 3 | Actual |
28086 | 13.00 | 2023-10-22 | 94 | 7 | 3 | Actual |
31415 | 45.00 | 2024-01-21 | 69 | 6 | 3 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
11372 | 80.00 | 2022-06-21 | 73 | 7 | 3 | Budget |
19640 | 9163.00 | 2023-02-21 | 94 | 6 | 3 | Actual |
5764 | 100.00 | 2022-01-21 | 66 | 7 | 3 | Budget |
19591 | 501.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
6853 | 298888.00 | 2022-02-21 | 6 | 7 | 3 | Actual |
13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
11266 | 5400.00 | 2022-06-21 | 52 | 6 | 3 | Budget |
10123 | 495.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
2327 | 50.00 | 2021-10-22 | 71 | 6 | 3 | Budget |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
34842 | 57568.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
4565 | 50.00 | 2021-12-22 | 71 | 6 | 3 | Budget |
20712 | 391.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
18583 | 79105.00 | 2023-01-21 | 56 | 6 | 3 | Actual |
38342 | 41537.00 | 2024-07-22 | 100 | 7 | 3 | Actual |
15602 | 3.00 | 2022-10-22 | 96 | 7 | 3 | Actual |
3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
19627 | 1009.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
1154 | 545.00 | 2021-09-21 | 77 | 1 | 3 | Actual |
32611 | 139.00 | 2024-02-21 | 89 | 7 | 3 | Actual |
2341 | 349.00 | 2021-10-22 | 80 | 6 | 3 | Actual |
6897 | 53.00 | 2022-02-21 | 73 | 7 | 3 | Actual |
20637 | 123747.00 | 2023-03-24 | 12 | 2 | 3 | Actual |
18612 | 11854.00 | 2023-01-21 | 94 | 6 | 3 | Actual |
38316 | 1417.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
2378 | 19810.00 | 2021-10-22 | 28 | 7 | 3 | Actual |
20724 | 67.00 | 2023-03-24 | 90 | 7 | 3 | Actual |
29124 | 6626.00 | 2023-11-21 | 62 | 1 | 3 | Actual |
4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
16575 | 360.00 | 2022-11-21 | 92 | 6 | 3 | Actual |
188 | 23076.00 | 2021-08-21 | 100 | 7 | 3 | Actual |
19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
16590 | 19441.00 | 2022-11-21 | 20 | 7 | 3 | Actual |
26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
10264 | 162.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
12377 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
18654 | 310.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
25721 | 215.00 | 2023-08-21 | 68 | 6 | 3 | Actual |
4616 | 20681.00 | 2021-12-22 | 28 | 7 | 3 | Actual |
32505 | 140.00 | 2024-02-21 | 69 | 1 | 3 | Actual |
20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
13583 | 691711.50 | 2022-08-21 | 45 | 7 | 3 | Actual |
32510 | 1559.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
31388 | 1802.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
11358 | 650.00 | 2022-06-21 | 61 | 7 | 3 | Budget |
30337 | 58329.00 | 2023-12-22 | 40 | 7 | 3 | Actual |
22620 | 36169.00 | 2023-05-22 | 57 | 6 | 3 | Actual |
3526 | 110.00 | 2021-11-21 | 73 | 7 | 3 | Budget |
28087 | 5.00 | 2023-10-22 | 96 | 7 | 3 | Actual |
13525 | 8423.00 | 2022-08-21 | 61 | 6 | 3 | Actual |
3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
2256 | 2178.00 | 2021-10-22 | 61 | 1 | 3 | Actual |
1265 | -89958.00 | 2021-09-21 | 43 | 7 | 3 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
16524 | 136.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
25695 | 1418.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
20726 | 89.00 | 2023-03-24 | 92 | 7 | 3 | Actual |
10117 | 236.00 | 2022-05-22 | 73 | 1 | 3 | Actual |
17548 | 105248.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
17619 | 147175.00 | 2022-12-22 | 15 | 7 | 3 | Actual |
24676 | 178.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
128 | 55708.00 | 2021-08-21 | 31 | 7 | 3 | Actual |
31463 | 53182.00 | 2024-01-21 | 40 | 7 | 3 | Actual |
1178 | 43068.00 | 2021-09-21 | 12 | 2 | 3 | Actual |
15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
3395 | 156.00 | 2021-11-21 | 78 | 1 | 3 | Actual |
1215 | 100.00 | 2021-09-21 | 78 | 6 | 3 | Budget |
3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
25720 | 283.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
3414 | 222.00 | 2021-11-21 | 94 | 1 | 3 | Actual |
18584 | 9129.00 | 2023-01-21 | 57 | 6 | 3 | Actual |
26857 | 716.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
19586 | 585.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
38248 | 54.00 | 2024-07-22 | 94 | 1 | 3 | Actual |
37106 | 48128.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
21698 | 122922.00 | 2023-04-21 | 37 | 7 | 3 | Actual |
21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
16605 | 41301.00 | 2022-11-21 | 40 | 7 | 3 | Actual |
1163 | 40.00 | 2021-09-21 | 82 | 1 | 3 | Budget |
13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
12486 | 650.00 | 2022-07-22 | 61 | 7 | 3 | Budget |
13526 | 4913.00 | 2022-08-21 | 62 | 6 | 3 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
6815 | 50.00 | 2022-02-21 | 71 | 6 | 3 | Budget |
28050 | 92139.00 | 2023-10-22 | 31 | 7 | 3 | Actual |
2269 | 70.00 | 2021-10-22 | 71 | 1 | 3 | Budget |
29197 | 108251.00 | 2023-11-21 | 21 | 7 | 3 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
12448 | -158.00 | 2022-07-22 | 91 | 6 | 3 | Actual |
5690 | 32.00 | 2022-01-21 | 71 | 6 | 3 | Actual |
2386 | 36754.00 | 2021-10-22 | 38 | 7 | 3 | Actual |
1240 | 149103.00 | 2021-09-21 | 4 | 7 | 3 | Actual |
8026 | 150.00 | 2022-03-24 | 80 | 7 | 3 | Actual |
23675 | 36363.00 | 2023-06-21 | 33 | 7 | 3 | Actual |
3519 | 60.00 | 2021-11-21 | 67 | 7 | 3 | Budget |
14561 | 200.00 | 2022-09-21 | 89 | 6 | 3 | Actual |
18649 | 56.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
17661 | 34.00 | 2022-12-22 | 89 | 7 | 3 | Actual |
4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
38258 | 4372.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
12437 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
17581 | 59202.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
37105 | 7647.00 | 2024-06-21 | 57 | 6 | 3 | Actual |
4517 | 140.00 | 2021-12-22 | 78 | 1 | 3 | Actual |
3424 | 61418.00 | 2021-11-21 | 56 | 6 | 3 | Actual |
7980 | 43720.00 | 2022-03-24 | 19 | 7 | 3 | Actual |
1269 | 480.00 | 2021-09-21 | 61 | 7 | 3 | Budget |
9074 | 25.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
12420 | 100.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
5647 | 40.00 | 2022-01-21 | 82 | 1 | 3 | Budget |
15514 | 18704.00 | 2022-10-22 | 54 | 6 | 3 | Actual |
24708 | 146546.00 | 2023-07-22 | 37 | 7 | 3 | Actual |
10174 | 106.00 | 2022-05-22 | 72 | 6 | 3 | Actual |
5628 | 100.00 | 2022-01-21 | 68 | 1 | 3 | Budget |
38312 | 54898.00 | 2024-07-22 | 40 | 7 | 3 | Actual |
17617 | 104862.00 | 2022-12-22 | 13 | 7 | 3 | Actual |
4592 | 122.00 | 2021-12-22 | 89 | 6 | 3 | Actual |
34886 | 103.00 | 2024-04-21 | 89 | 7 | 3 | Actual |
35939 | 1488.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
10225 | 177276.00 | 2022-05-22 | 29 | 7 | 3 | Actual |
34782 | 665.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
37115 | 146.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
34858 | 199433.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
11369 | 7.00 | 2022-06-21 | 69 | 7 | 3 | Actual |
37112 | 428.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
16620 | 352.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
20721 | 40.00 | 2023-03-24 | 85 | 7 | 3 | Actual |
34877 | 377.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
24630 | 175.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
8998 | 39.00 | 2022-04-21 | 71 | 1 | 3 | Actual |
11248 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
22675 | 41644.00 | 2023-05-22 | 38 | 7 | 3 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
30250 | 5778.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
9148 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
34873 | 29.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
17579 | 134925.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
12401 | 17700.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-01-21 | 60 | 7 | 3 | Budget |
30264 | 119.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
3381 | 96.00 | 2021-11-21 | 68 | 1 | 3 | Actual |
19652 | 17836.00 | 2023-02-21 | 18 | 7 | 3 | Actual |
35960 | 5780.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
33662 | 305.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
17597 | 1108.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
12501 | 80.00 | 2022-07-22 | 73 | 7 | 3 | Budget |
24722 | 18.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
11352 | 33676.00 | 2022-06-21 | 40 | 7 | 3 | Actual |
12479 | 56032.00 | 2022-07-22 | 39 | 7 | 3 | Actual |
3387 | 203.00 | 2021-11-21 | 73 | 1 | 3 | Actual |
1150 | 144.00 | 2021-09-21 | 74 | 1 | 3 | Actual |
5747 | 20725.00 | 2022-01-21 | 34 | 7 | 3 | Actual |
5642 | 531.00 | 2022-01-21 | 80 | 1 | 3 | Actual |
5728 | 303660.00 | 2022-01-21 | 4 | 7 | 3 | Actual |
33639 | 98.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
6923 | 114.00 | 2022-02-21 | 92 | 7 | 3 | Actual |
11292 | 100.00 | 2022-06-21 | 72 | 6 | 3 | Budget |
21700 | 67518.00 | 2023-04-21 | 39 | 7 | 3 | Actual |
6842 | 181.00 | 2022-02-21 | 89 | 6 | 3 | Actual |
34833 | 2318.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
12346 | 2600.00 | 2022-07-22 | 61 | 1 | 3 | Budget |
23663 | 116682.00 | 2023-06-21 | 15 | 7 | 3 | Actual |
4630 | 8100.00 | 2021-12-22 | 60 | 7 | 3 | Budget |
19666 | 90149.00 | 2023-02-21 | 37 | 7 | 3 | Actual |
4543 | 83477.00 | 2021-12-22 | 56 | 6 | 3 | Actual |
125 | 23894.00 | 2021-08-21 | 24 | 7 | 3 | Actual |
10210 | 284314.00 | 2022-05-22 | 4 | 7 | 3 | Actual |
8990 | 380.00 | 2022-04-21 | 65 | 1 | 3 | Budget |
31456 | 52611.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
31485 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
4578 | 380.00 | 2021-12-22 | 80 | 6 | 3 | Budget |
30251 | 1040.00 | 2023-12-22 | 65 | 1 | 3 | Actual |
31464 | 10814.00 | 2024-01-21 | 43 | 7 | 3 | Actual |
21695 | 37748.00 | 2023-04-21 | 33 | 7 | 3 | Actual |
17648 | 23.00 | 2022-12-22 | 71 | 7 | 3 | Actual |
1282 | 9.00 | 2021-09-21 | 71 | 7 | 3 | Actual |
5740 | 4811.00 | 2022-01-21 | 23 | 7 | 3 | Actual |
9159 | 30.00 | 2022-04-21 | 85 | 7 | 3 | Budget |
18630 | 30739.00 | 2023-01-21 | 24 | 7 | 3 | Actual |
12388 | 206.00 | 2022-07-22 | 94 | 1 | 3 | Actual |
17613 | 770078.00 | 2022-12-22 | 4 | 7 | 3 | Actual |
4639 | 60.00 | 2021-12-22 | 67 | 7 | 3 | Budget |
19602 | 281.00 | 2023-02-21 | 89 | 1 | 3 | Actual |
25705 | 640.00 | 2023-08-21 | 92 | 1 | 3 | Actual |
115 | 2487.00 | 2021-08-21 | 8 | 7 | 3 | Actual |
13533 | 100.00 | 2022-08-21 | 71 | 6 | 3 | Actual |
21699 | 41644.00 | 2023-04-21 | 38 | 7 | 3 | Actual |
11308 | 20.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
33708 | 227061.00 | 2024-03-23 | 35 | 7 | 3 | Actual |
6767 | 172.00 | 2022-02-21 | 78 | 1 | 3 | Actual |
21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
19596 | 955.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
21634 | 262.00 | 2023-04-21 | 89 | 1 | 3 | Actual |
32557 | 473.00 | 2024-02-21 | 92 | 6 | 3 | Actual |
28020 | 73.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
17615 | 23525.00 | 2022-12-22 | 7 | 7 | 3 | Actual |
5640 | 140.00 | 2022-01-21 | 78 | 1 | 3 | Actual |
16632 | 177.00 | 2022-11-21 | 92 | 7 | 3 | Actual |
55 | 3800.00 | 2021-08-21 | 57 | 6 | 3 | Budget |
12526 | -99.00 | 2022-07-22 | 91 | 7 | 3 | Actual |
32511 | 401.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
13569 | 32033.00 | 2022-08-21 | 24 | 7 | 3 | Actual |
10 | 380.00 | 2021-08-21 | 66 | 1 | 3 | Budget |
37169 | 170.00 | 2024-06-21 | 66 | 7 | 3 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
33 | 40.00 | 2021-08-21 | 82 | 1 | 3 | Budget |
1217 | 454.00 | 2021-09-21 | 80 | 6 | 3 | Actual |
23667 | 75262.00 | 2023-06-21 | 21 | 7 | 3 | Actual |
37158 | 270660.00 | 2024-06-21 | 35 | 7 | 3 | Actual |
29128 | 405.00 | 2023-11-21 | 68 | 1 | 3 | Actual |
30341 | 1805.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
27978 | 536.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
30289 | 47.00 | 2023-12-22 | 69 | 6 | 3 | Actual |
25755 | 24942.00 | 2023-08-21 | 20 | 7 | 3 | Actual |
9070 | 403.00 | 2022-04-21 | 80 | 6 | 3 | Actual |
25727 | 2381.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
12397 | 78900.00 | 2022-07-22 | 56 | 6 | 3 | Budget |
3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
5772 | 86.00 | 2022-01-21 | 73 | 7 | 3 | Actual |
4676 | 20028.00 | 2021-12-22 | 100 | 7 | 3 | Actual |
15507 | -438.00 | 2022-10-22 | 91 | 1 | 3 | Actual |
38232 | 579.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
26826 | 69.00 | 2023-09-21 | 69 | 1 | 3 | Actual |
5753 | 96075.00 | 2022-01-21 | 43 | 7 | 3 | Actual |
29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
19686 | 428.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
9058 | 154.00 | 2022-04-21 | 72 | 6 | 3 | Actual |
5762 | 100.00 | 2022-01-21 | 65 | 7 | 3 | Budget |
14585 | 250284.00 | 2022-09-21 | 29 | 7 | 3 | Actual |
11277 | 1242.00 | 2022-06-21 | 62 | 6 | 3 | Actual |
24730 | 12.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
13579 | 68168.00 | 2022-08-21 | 39 | 7 | 3 | Actual |
34805 | 4995.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
11271 | 1728.00 | 2022-06-21 | 57 | 6 | 3 | Actual |
35952 | 86491.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
94 | 102.00 | 2021-08-21 | 83 | 6 | 3 | Actual |
1252 | 4811.00 | 2021-09-21 | 23 | 7 | 3 | Actual |
64 | 1912.00 | 2021-08-21 | 63 | 6 | 3 | Actual |
164 | 128.00 | 2021-08-21 | 77 | 7 | 3 | Actual |
31487 | 99.00 | 2024-01-21 | 89 | 7 | 3 | Actual |
14506 | 89580.00 | 2022-09-21 | 60 | 1 | 3 | Actual |
10170 | 74.00 | 2022-05-22 | 68 | 6 | 3 | Actual |
12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
7944 | 353.00 | 2022-03-24 | 77 | 6 | 3 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
32529 | 74813.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
30253 | 479.00 | 2023-12-22 | 67 | 1 | 3 | Actual |
31446 | 24696.00 | 2024-01-21 | 18 | 7 | 3 | Actual |
26849 | 2995.00 | 2023-09-21 | 54 | 6 | 3 | Actual |
20643 | 54358.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
1291 | 100.00 | 2021-09-21 | 77 | 7 | 3 | Budget |
38279 | 233.00 | 2024-07-22 | 89 | 6 | 3 | Actual |
9011 | 578.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
16 | 54.00 | 2021-08-21 | 71 | 1 | 3 | Actual |
5761 | 134.00 | 2022-01-21 | 65 | 7 | 3 | Actual |
9164 | -51.00 | 2022-04-21 | 91 | 7 | 3 | Actual |
25744 | 52000.00 | 2023-08-21 | 99 | 6 | 3 | Actual |
31445 | 90602.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
16572 | 176.00 | 2022-11-21 | 89 | 6 | 3 | Actual |
34824 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
37140 | 14925.00 | 2024-06-21 | 7 | 7 | 3 | Actual |
22652 | 482263.00 | 2023-05-22 | 101 | 6 | 3 | Actual |
21673 | 10.00 | 2023-04-21 | 96 | 6 | 3 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
38287 | 407564.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
7867 | 380.00 | 2022-03-24 | 65 | 1 | 3 | Budget |
6832 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Actual |
29130 | 176.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
9140 | 90.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
15576 | 19734.00 | 2022-10-22 | 60 | 7 | 3 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
34884 | 75.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
6772 | 45.00 | 2022-02-21 | 82 | 1 | 3 | Actual |
20715 | 74.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
12529 | 4.00 | 2022-07-22 | 96 | 7 | 3 | Actual |
133 | 33491.00 | 2021-08-21 | 37 | 7 | 3 | Actual |
30322 | 26918.00 | 2023-12-22 | 20 | 7 | 3 | Actual |
5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
28045 | 21397.00 | 2023-10-22 | 22 | 7 | 3 | Actual |
37188 | -127.00 | 2024-06-21 | 91 | 7 | 3 | Actual |
22635 | 900.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
12472 | 53835.00 | 2022-07-22 | 31 | 7 | 3 | Actual |
29208 | 150432.00 | 2023-11-21 | 37 | 7 | 3 | Actual |
12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
33697 | 22226.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
37176 | 176.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
35975 | 67.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
10140 | 204.00 | 2022-05-22 | 89 | 1 | 3 | Actual |
21660 | 267.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
25725 | 405.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
34813 | 315.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
25798 | -92.00 | 2023-08-21 | 91 | 7 | 3 | Actual |
24731 | 42.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
10283 | 3.00 | 2022-05-22 | 96 | 7 | 3 | Actual |
31489 | -122.00 | 2024-01-21 | 91 | 7 | 3 | Actual |
13600 | 257.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
5649 | 113.00 | 2022-01-21 | 83 | 1 | 3 | Actual |
5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
11339 | 11652.00 | 2022-06-21 | 22 | 7 | 3 | Actual |
123 | 11887.00 | 2021-08-21 | 22 | 7 | 3 | Actual |
12507 | 162.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
10206 | 222.00 | 2022-05-22 | 97 | 6 | 3 | Actual |
28017 | 278.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
22646 | -202.00 | 2023-05-22 | 91 | 6 | 3 | Actual |
34882 | 94.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
32522 | 781.00 | 2024-02-21 | 92 | 1 | 3 | Actual |
2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
4583 | 21.00 | 2021-12-22 | 82 | 6 | 3 | Actual |
10217 | 13720.00 | 2022-05-22 | 18 | 7 | 3 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
3497 | 198240.00 | 2021-11-21 | 29 | 7 | 3 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
6750 | 380.00 | 2022-02-21 | 66 | 1 | 3 | Budget |
36022 | 72.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
34834 | 14.00 | 2024-04-21 | 96 | 6 | 3 | Actual |
4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
2323 | 100.00 | 2021-10-22 | 68 | 6 | 3 | Budget |
1216 | 380.00 | 2021-09-21 | 80 | 6 | 3 | Budget |
19643 | 45000.00 | 2023-02-21 | 99 | 6 | 3 | Actual |
17616 | 14717.00 | 2022-12-22 | 8 | 7 | 3 | Actual |
32547 | 972.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
20684 | 19441.00 | 2023-03-24 | 20 | 7 | 3 | Actual |
6913 | 30.00 | 2022-02-21 | 83 | 7 | 3 | Budget |
5792 | 34.00 | 2022-01-21 | 85 | 7 | 3 | Actual |
5748 | 126961.00 | 2022-01-21 | 35 | 7 | 3 | Actual |
33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
6769 | 550.00 | 2022-02-21 | 80 | 1 | 3 | Budget |
22613 | 145.00 | 2023-05-22 | 94 | 1 | 3 | Actual |
18573 | 371.00 | 2023-01-21 | 89 | 1 | 3 | Actual |
4582 | 20.00 | 2021-12-22 | 82 | 6 | 3 | Budget |
38313 | 143099.00 | 2024-07-22 | 43 | 7 | 3 | Actual |
15532 | 252.00 | 2022-10-22 | 78 | 6 | 3 | Actual |
9051 | 100.00 | 2022-04-21 | 67 | 6 | 3 | Budget |
12387 | 426.00 | 2022-07-22 | 92 | 1 | 3 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
37092 | 349.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
17556 | 124.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
3537 | 200.00 | 2021-11-21 | 80 | 7 | 3 | Budget |
3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
7934 | 24.00 | 2022-03-24 | 71 | 6 | 3 | Actual |
16545 | 12451.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
3385 | 60.00 | 2021-11-21 | 71 | 1 | 3 | Budget |
10131 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
26925 | 421.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
10213 | 6177.00 | 2022-05-22 | 8 | 7 | 3 | Actual |
35955 | 151.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
24665 | 1339.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
16516 | 96876.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
24663 | 54.00 | 2023-07-22 | 69 | 6 | 3 | Actual |
9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
33736 | 82.00 | 2024-03-23 | 89 | 7 | 3 | Actual |
Generated 2024-09-20 15:28:42.386 UTC